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
|
MP1714001_130522APB_FTO_121533
|
1714001002NRG23130520220095149
|
771855609
|
13/05/2022
|
laluaa
|
laluaa
|
1714001002WL012043
|
00697
|
BKID0NAMRGB
|
2856
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1714001_251222FTO_601304
|
1714001002NRG23251220220520989
|
033086939
|
25/12/2022
|
jatthee kol
|
jatthee kol
|
1714001002WL056239
|
00697
|
BKID0MG1522
|
1224
|
17/02/2023
|
Account closed
|
3
|
MP1714001_130522APB_FTO_121533
|
1714001004NRG23130520220095422
|
771855609
|
13/05/2022
|
suneeta
|
suneeta
|
1714001004WL012068
|
00697
|
BKID0NAMRGB
|
1020
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1714001_031122APB_FTO_493960
|
1714001005NRG23021120220433199
|
138880493
|
03/11/2022
|
bachoolal singh gond
|
bachoolal singh gond
|
1714001005WL045978
|
00415
|
SBIN0006053
|
1428
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MP1714001_171022FTO_466263
|
1714001005NRG23171020220417348
|
700393934
|
17/10/2022
|
Abha Kewat
|
Abha Kewat
|
1714001005WL043986
|
00697
|
BKID0MG1522
|
408
|
21/10/2022
|
No Such Account
|
6
|
MP1714001_171022FTO_466263
|
1714001005NRG23171020220417349
|
700393934
|
17/10/2022
|
ramadhar
|
ramadhar
|
1714001005WL043986
|
00697
|
BKID0MG1522
|
408
|
21/10/2022
|
No Such Account
|
7
|
MP1714001_171122APB_FTO_515485
|
1714001005NRG23171120220455808
|
373786636
|
17/11/2022
|
bachoolal singh gond
|
bachoolal singh gond
|
1714001005WL049181
|
00415
|
SBIN0006053
|
1428
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1714001_290722FTO_292409
|
1714001008NRG23290720220335341
|
485879148
|
29/07/2022
|
guddi
|
guddi
|
1714001008WL031187
|
00697
|
BKID0NAMRGB
|
1116
|
16/08/2022
|
Account closed
|
9
|
MP1714001_050522FTO_103883
|
1714001026NRG23050520220069532
|
748348375
|
05/05/2022
|
Ammee
|
Ammee
|
1714001026WL009512
|
00415
|
SBIN0006075
|
1428
|
17/05/2022
|
No Such Account
|
10
|
MP1714001_050522FTO_103883
|
1714001026NRG23050520220069533
|
748348375
|
05/05/2022
|
Ammee
|
Ammee
|
1714001026WL009512
|
00415
|
SBIN0006075
|
1428
|
17/05/2022
|
No Such Account
|
11
|
MP1714001_051222FTO_563983
|
1714001026NRG23051220220478952
|
672741202
|
05/12/2022
|
Mukes
|
Mukes
|
1714001026WL052216
|
00697
|
BKID0MG1522
|
1428
|
12/12/2022
|
No Such Account
|
12
|
MP1714001_051222FTO_563983
|
1714001026NRG23051220220478953
|
672741202
|
05/12/2022
|
Mukes
|
Mukes
|
1714001026WL052216
|
00697
|
BKID0MG1522
|
612
|
12/12/2022
|
No Such Account
|
13
|
MP1714002_150323FTO_705199
|
1714002042NRG23150320230673326
|
731271189
|
15/03/2023
|
sanjay
|
sanjay
|
1714002042WL063820
|
00415
|
SBIN0005497
|
1
|
28/03/2023
|
Account closed
|
14
|
MP1714002_100123FTO_625861
|
1714002054NRG23090120230567210
|
006699989
|
10/01/2023
|
basanti
|
basanti
|
1714002054WL058657
|
00415
|
SBIN0005497
|
1200
|
16/02/2023
|
Account closed
|
15
|
MP1714002_100123FTO_625861
|
1714002054NRG23090120230567213
|
006699989
|
10/01/2023
|
ramkali
|
ramkali
|
1714002054WL058657
|
00415
|
SBIN0005497
|
1200
|
16/02/2023
|
No Such Account
|
16
|
MP1714003_070922APB_FTO_382880
|
1714003000NRG23070920220376573
|
376326015
|
07/09/2022
|
buddu
|
buddu
|
1714003WL038158
|
00045
|
BARB0DHANPU
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1714003_170922FTO_401086
|
1714003000NRG23170920220384771
|
374663472
|
17/09/2022
|
ram prasad baiga
|
ram prasad baiga
|
1714003WL039856
|
00415
|
SBIN0000481
|
1200
|
04/10/2022
|
Account closed
|
18
|
MP1714003_231022FTO_476936
|
1714003000NRG23231020220424288
|
828550436
|
23/10/2022
|
Mitthu
|
Mitthu
|
1714003WL044802
|
00691
|
IPOS0000001
|
2600
|
01/11/2022
|
No Such Account
|
19
|
MP1714003_141122FTO_510113
|
1714003000NRG23141120220451377
|
276208126
|
14/11/2022
|
Kishorilal
|
Kishorilal
|
1714003WL048496
|
00697
|
BKID0MG1516
|
1224
|
19/11/2022
|
No Such Account
|
20
|
MP1714001_090123APB_FTO_624317
|
1714001045NRG23090120230568279
|
007805016
|
09/01/2023
|
ayodhya
|
ayodhya
|
1714001045WL058711
|
00468
|
UBIN0576433
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MP1714001_280722FTO_291383
|
1714001041NRG23280720220333725
|
485764818
|
28/07/2022
|
radhabai
|
radhabai
|
1714001041WL031038
|
00697
|
BKID0NAMRGB
|
2856
|
16/08/2022
|
No Such Account
|
22
|
MP1714001_280722FTO_291383
|
1714001041NRG23280720220333724
|
485764818
|
28/07/2022
|
vridavan
|
vridavan
|
1714001041WL031038
|
00697
|
BKID0NAMRGB
|
2856
|
16/08/2022
|
No Such Account
|
23
|
MP1714001_280722FTO_291383
|
1714001041NRG23280720220333722
|
485764818
|
28/07/2022
|
ramdulare
|
ramdulare
|
1714001041WL031038
|
00415
|
SBIN0006075
|
2856
|
16/08/2022
|
No Such Account
|
24
|
MP1714001_220922FTO_416126
|
1714001041NRG23220920220390172
|
374371892
|
22/09/2022
|
radhabai
|
radhabai
|
1714001041WL040731
|
00697
|
BKID0MG1529
|
1836
|
04/10/2022
|
No Such Account
|
25
|
MP1714001_220922FTO_416126
|
1714001041NRG23220920220390171
|
374371892
|
22/09/2022
|
vridavan
|
vridavan
|
1714001041WL040731
|
00697
|
BKID0MG1529
|
1836
|
04/10/2022
|
No Such Account
|
26
|
MP1714003_100223APB_FTO_672315
|
1714003000NRG23090220230645858
|
007700412
|
10/02/2023
|
PHOOLCHAND
|
PHOOLCHAND
|
1714003WL061911
|
00468
|
UBIN0536431
|
1212
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
27
|
MP1714003_090223APB_FTO_671465
|
1714003000NRG23090220230645730
|
007704078
|
09/02/2023
|
RAJESH
|
RAJESH
|
1714003WL061905
|
00415
|
SBIN0006986
|
1002
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1714003_081222FTO_570600
|
1714003000NRG23081220220483451
|
706393668
|
08/12/2022
|
bulli kol
|
bulli kol
|
1714003WL052784
|
00415
|
SBIN0007223
|
1400
|
14/12/2022
|
No Such Account
|
29
|
MP1714003_081222APB_FTO_570611
|
1714003000NRG23081220220483343
|
706394095
|
08/12/2022
|
Ashok patel
|
Ashok patel
|
1714003WL052779
|
00468
|
UBIN0532690
|
600
|
14/12/2022
|
Account closed
|
30
|
MP1714003_090522APB_FTO_111426
|
1714003000NRG23080520220080003
|
748196418
|
09/05/2022
|
braj lal
|
braj lal
|
1714003WL010560
|
00089
|
CBIN0280787
|
860
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MP1714003_070722APB_FTO_247295
|
1714003000NRG23070720220294923
|
788306143
|
07/07/2022
|
chhavilal
|
chhavilal
|
1714003WL026699
|
00415
|
SBIN0000481
|
1200
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1714003_060323APB_FTO_689704
|
1714003000NRG23060320230660464
|
692188969
|
06/03/2023
|
bulli kol
|
bulli kol
|
1714003WL063219
|
00045
|
BARB0SOHAGP
|
960
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1714002_140323FTO_701671
|
1714002066NRG22210620221027845
|
690449026
|
14/03/2023
|
babi singh
|
babi singh
|
1714002WL0106734
|
00089
|
CBIN0282690
|
1140
|
25/03/2023
|
Account closed
|
34
|
MP1714002_140323FTO_701607
|
1714002064NRG22221220221041318
|
690831130
|
14/03/2023
|
MANGAL
|
MANGAL
|
1714002WL0107794
|
00697
|
BKID0MG1518
|
2509
|
26/03/2023
|
Account closed
|
35
|
MP1714003_131222FTO_578956
|
1714003000NRG23131220220490986
|
814129626
|
13/12/2022
|
dulasiya
|
dulasiya
|
1714003WL053591
|
00415
|
SBIN0000481
|
975
|
20/12/2022
|
No Such Account
|
36
|
MP1714003_131222FTO_578956
|
1714003000NRG23131220220490989
|
814129626
|
13/12/2022
|
sanju bai
|
sanju bai
|
1714003WL053591
|
00045
|
BARB0DHANPU
|
1140
|
20/12/2022
|
A/c Blocked or Frozen
|
37
|
MP1714003_131222FTO_578956
|
1714003000NRG23131220220491020
|
814129626
|
13/12/2022
|
Shivprsad
|
Shivprsad
|
1714003WL053591
|
00045
|
BARB0DHANPU
|
900
|
20/12/2022
|
Account closed
|
38
|
MP1714003_131222APB_FTO_578962
|
1714003000NRG23131220220491052
|
814126363
|
13/12/2022
|
ROOPA
|
ROOPA
|
1714003WL053594
|
00697
|
BKID0MG1516
|
850
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1714002_100123APB_FTO_625873
|
1714002054NRG23100120230571040
|
007693664
|
10/01/2023
|
BRENDABAN
|
BRENDABAN
|
1714002054WL058821
|
00089
|
CBIN0282021
|
400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1714002_100522FTO_113304
|
1714002054NRG23090520220084540
|
745571170
|
10/05/2022
|
ramrati
|
ramrati
|
1714002054WL010963
|
00415
|
SBIN0005497
|
1224
|
17/05/2022
|
Account closed
|
41
|
MP1714002_100522FTO_113304
|
1714002054NRG23090520220084528
|
745571170
|
10/05/2022
|
URMILA
|
URMILA
|
1714002054WL010963
|
00415
|
SBIN0005497
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
42
|
MP1714002_060522APB_FTO_105506
|
1714002054NRG23060520220072732
|
748331735
|
06/05/2022
|
ANITA
|
ANITA
|
1714002054WL009885
|
00415
|
SBIN0005497
|
3060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1714002_050422FTO_19671
|
1714002054NRG22291120210705272
|
565027156
|
05/04/2022
|
lalli
|
lalli
|
1714002WL075858
|
00415
|
SBIN0005497
|
2123
|
09/05/2022
|
No Such Account
|
44
|
MP1714002_151222FTO_583997
|
1714002054NRG22200620221027839
|
877978553
|
15/12/2022
|
OMPRAKASH
|
OMPRAKASH
|
1714002WL0106729
|
00415
|
SBIN0005497
|
2702
|
23/12/2022
|
No Such Account
|
45
|
MP1714002_060422APB_FTO_24208
|
1714002054NRG22060420221026142
|
564730922
|
06/04/2022
|
GORELAL
|
GORELAL
|
1714002054WL106111
|
00415
|
SBIN0005497
|
2123
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1714002_140323FTO_701671
|
1714002053NRG22101220221039781
|
690449026
|
14/03/2023
|
devwati
|
devwati
|
1714002WL0107641
|
00089
|
CBIN0283036
|
1351
|
25/03/2023
|
Account closed
|
47
|
MP1714002_050422FTO_19671
|
1714002050NRG22251120210696324
|
565027156
|
05/04/2022
|
sunila
|
sunila
|
1714002WL074482
|
00415
|
SBIN0005497
|
1158
|
09/05/2022
|
No Such Account
|
48
|
MP1714002_151222FTO_583997
|
1714002041NRG22311220210793547
|
877978553
|
15/12/2022
|
Rajbhor
|
Rajbhor
|
1714002WL084362
|
00688
|
FINO0001446
|
965
|
23/12/2022
|
A/c Blocked or Frozen
|
49
|
MP1714002_151222FTO_583997
|
1714002040NRG22250120220858631
|
877978553
|
15/12/2022
|
munni
|
munni
|
1714002WL089232
|
00415
|
SBIN0005497
|
668
|
23/12/2022
|
Account closed
|
50
|
MP1714002_050422FTO_19671
|
1714002040NRG22170820210436046
|
565027156
|
05/04/2022
|
MUNNIBAI
|
MUNNIBAI
|
1714002WL044752
|
00415
|
SBIN0005497
|
1158
|
09/05/2022
|
Account closed
|
51
|
MP1714002_151222FTO_583997
|
1714002039NRG22291120210705788
|
877978553
|
15/12/2022
|
Suneel
|
Suneel
|
1714002WL075929
|
00415
|
SBIN0005497
|
2509
|
23/12/2022
|
No Such Account
|
52
|
MP1714002_151222FTO_583997
|
1714002039NRG22280120220865945
|
877978553
|
15/12/2022
|
BASHANTLALA NAPIT
|
BASHANTLALA NAPIT
|
1714002WL089702
|
00089
|
CBIN0284173
|
2509
|
23/12/2022
|
No Such Account
|
53
|
MP1714002_050422FTO_19671
|
1714002021NRG22301120210708794
|
565027156
|
05/04/2022
|
rajbati
|
rajbati
|
1714002WL076400
|
00697
|
BKID0NAMRGB
|
49
|
09/05/2022
|
No Such Account
|
54
|
MP1714002_020622APB_FTO_173875
|
1714002019NRG23020620220160263
|
|
02/06/2022
|
Kushum Lohar
|
Kushum Lohar
|
1714002019WL017725
|
00415
|
SBIN0005497
|
1140
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1714002_020622APB_FTO_173875
|
1714002019NRG23020620220160140
|
|
02/06/2022
|
RAJU SAKET
|
RAJU SAKET
|
1714002019WL017725
|
00415
|
SBIN0005497
|
1140
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1714002_020622APB_FTO_173875
|
1714002019NRG23020620220160094
|
|
02/06/2022
|
Rajkumar Singh Gond
|
Rajkumar Singh Gond
|
1714002019WL017725
|
00415
|
SBIN0005497
|
1140
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1714002_140323FTO_701607
|
1714002017NRG22211220221040705
|
690831130
|
14/03/2023
|
prem bai
|
prem bai
|
1714002WL0107720
|
00697
|
BKID0MG1525
|
1140
|
26/03/2023
|
Account closed
|
58
|
MP1714002_151222FTO_583997
|
1714002014NRG22170220220912803
|
877978553
|
15/12/2022
|
SUBELAAL BAIGA
|
SUBELAAL BAIGA
|
1714002WL093182
|
00415
|
SBIN0005497
|
100
|
23/12/2022
|
No Such Account
|
59
|
MP1714002_151222FTO_583997
|
1714002013NRG22100120220820206
|
877978553
|
15/12/2022
|
prembai
|
prembai
|
1714002WL086404
|
00415
|
SBIN0005497
|
1008
|
23/12/2022
|
Account closed
|
60
|
MP1714002_220622APB_FTO_218506
|
1714002006NRG23220620220246085
|
553840057
|
22/06/2022
|
UMESH SINGH
|
UMESH SINGH
|
1714002006WL023492
|
00089
|
CBIN0283036
|
1206
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1714002_281122FTO_545367
|
1714002000NRG23281120220470657
|
628093882
|
28/11/2022
|
Sundariya
|
Sundariya
|
1714002WL051137
|
00089
|
CBIN0282690
|
50
|
09/12/2022
|
No Such Account
|
62
|
MP1714002_281122FTO_545367
|
1714002000NRG23281120220470608
|
628093882
|
28/11/2022
|
padma
|
padma
|
1714002WL051132
|
00415
|
SBIN0005497
|
1020
|
09/12/2022
|
No Such Account
|
63
|
MP1714002_280622APB_FTO_228924
|
1714002000NRG23280620220267035
|
595356602
|
28/06/2022
|
shivdas
|
shivdas
|
1714002WL024709
|
00089
|
CBIN0282021
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1714002_280123FTO_657651
|
1714002000NRG23280120230630641
|
887134497
|
28/01/2023
|
hemraj
|
hemraj
|
1714002WL061125
|
00089
|
CBIN0283036
|
380
|
15/02/2023
|
Account closed
|
65
|
MP1714002_270123APB_FTO_655973
|
1714002000NRG23270120230625845
|
887153045
|
27/01/2023
|
babusingh
|
babusingh
|
1714002WL060951
|
00089
|
CBIN0282690
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1714002_270123APB_FTO_655973
|
1714002000NRG23270120230625755
|
887153045
|
27/01/2023
|
Lalan
|
Lalan
|
1714002WL060948
|
00415
|
SBIN0005497
|
920
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1714002_261022APB_FTO_480478
|
1714002000NRG23261020220426142
|
863642802
|
26/10/2022
|
rakesh
|
rakesh
|
1714002WL045022
|
00415
|
SBIN0005497
|
2448
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MP1714002_050422FTO_19671
|
1714002000NRG22110120220824129
|
565027156
|
05/04/2022
|
seetasharan
|
seetasharan
|
1714002WL086721
|
00089
|
CBIN0284173
|
2702
|
09/05/2022
|
No Such Account
|
69
|
MP1714002_140323FTO_701607
|
1714002000NRG22101220221039682
|
690831130
|
14/03/2023
|
mahendra
|
mahendra
|
1714002WL0107637
|
00415
|
SBIN0005497
|
925
|
25/03/2023
|
Account closed
|
70
|
MP1714002_151222FTO_583997
|
1714002000NRG22060520221027307
|
877978553
|
15/12/2022
|
ram bai
|
ram bai
|
1714002WL0106429
|
00089
|
CBIN0282690
|
960
|
23/12/2022
|
Account closed
|
71
|
MP1714002_140323FTO_701671
|
1714002000NRG22050120231041564
|
690449026
|
14/03/2023
|
BUDHDA
|
BUDHDA
|
1714002WL0107847
|
00697
|
BKID0MG1518
|
965
|
26/03/2023
|
No Such Account
|
72
|
MP1714001_130522FTO_123344
|
1714001057NRG23130520220097996
|
877722829
|
13/05/2022
|
lalan
|
lalan
|
1714001057WL012273
|
00697
|
BKID0NAMRGB
|
816
|
26/05/2022
|
No Such Account
|
73
|
MP1714001_141022FTO_461133
|
1714001041NRG23141020220413387
|
659935903
|
14/10/2022
|
ram pratap kushwaha
|
ram pratap kushwaha
|
1714001041WL043546
|
00697
|
BKID0MG1529
|
2856
|
19/10/2022
|
No Such Account
|
74
|
MP1714001_291122FTO_549905
|
1714001039NRG23291120220472524
|
628066578
|
29/11/2022
|
jameela bee
|
jameela bee
|
1714001039WL051353
|
00415
|
SBIN0006075
|
1428
|
09/12/2022
|
No Such Account
|
75
|
MP1714001_050123APB_FTO_618525
|
1714001033NRG23050120230555439
|
010341436
|
05/01/2023
|
Puniya sahu
|
Puniya sahu
|
1714001033WL058100
|
00089
|
CBIN0282132
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1714001_030522APB_FTO_96571
|
1714001032NRG23030520220061410
|
678067175
|
03/05/2022
|
GANESHA
|
GANESHA
|
1714001032WL008644
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1714001_040722APB_FTO_240546
|
1714001030NRG23040720220284865
|
723615279
|
04/07/2022
|
shakuntala
|
shakuntala
|
1714001030WL025971
|
00415
|
SBIN0006053
|
2040
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MP1714001_010422FTO_6601
|
1714001013NRG22010420221023850
|
567272683
|
01/04/2022
|
RAMBHAJAN KEWAT
|
RAMBHAJAN KEWAT
|
1714001013WL105777
|
00688
|
FINO0001001
|
1351
|
09/05/2022
|
No Such Account
|
79
|
MP1714001_310722APB_FTO_296695
|
1714001005NRG23310720220339349
|
488311242
|
31/07/2022
|
Puspendra
|
Puspendra
|
1714001005WL031633
|
00415
|
SBIN0006053
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MP1714001_231022FTO_477021
|
1714001005NRG23231020220424537
|
829073057
|
23/10/2022
|
Manoj
|
Manoj
|
1714001005WL044824
|
00415
|
SBIN0006053
|
1200
|
01/11/2022
|
No Such Account
|
81
|
MP1714001_231022FTO_477021
|
1714001005NRG23231020220424533
|
829073057
|
23/10/2022
|
Binnu
|
Binnu
|
1714001005WL044824
|
00697
|
BKID0MG1515
|
1200
|
01/11/2022
|
No Such Account
|
82
|
MP1714001_231022FTO_477021
|
1714001005NRG23231020220424507
|
829073057
|
23/10/2022
|
Ramrati
|
Ramrati
|
1714001005WL044824
|
00697
|
BKID0MG1515
|
1200
|
01/11/2022
|
No Such Account
|
83
|
MP1714001_231022FTO_477021
|
1714001005NRG23231020220424506
|
829073057
|
23/10/2022
|
shivalal
|
shivalal
|
1714001005WL044824
|
00697
|
BKID0MG1515
|
1200
|
01/11/2022
|
No Such Account
|
84
|
MP1714001_231022FTO_477021
|
1714001005NRG23231020220424503
|
829073057
|
23/10/2022
|
munni
|
munni
|
1714001005WL044824
|
00697
|
BKID0MG1515
|
1200
|
01/11/2022
|
No Such Account
|
85
|
MP1714001_271122FTO_544238
|
1714001003NRG23271120220469789
|
628130662
|
27/11/2022
|
Kemali Kol
|
Kemali Kol
|
1714001003WL051041
|
00415
|
SBIN0006053
|
1260
|
09/12/2022
|
Account closed
|
86
|
MP1714001_230522APB_FTO_145217
|
1714001002NRG23230520220127332
|
002070221
|
23/05/2022
|
munni kol
|
munni kol
|
1714001002WL015042
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1714001_230522APB_FTO_145217
|
1714001002NRG23230520220127331
|
002070221
|
23/05/2022
|
gullibai kol
|
gullibai kol
|
1714001002WL015042
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MP1714001_181222APB_FTO_589214
|
1714001002NRG23181220220501627
|
876687082
|
18/12/2022
|
Rammol
|
Rammol
|
1714001002WL054593
|
00697
|
BKID0MG1522
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MP1714001_011222FTO_555095
|
1714001002NRG23011220220474899
|
627081999
|
01/12/2022
|
jatthee kol
|
jatthee kol
|
1714001002WL051679
|
00697
|
BKID0MG1522
|
1224
|
09/12/2022
|
Account closed
|
90
|
MP1714002_270422FTO_81197
|
1714002000NRG23270420220043010
|
553889623
|
27/04/2022
|
GANESH
|
GANESH
|
1714002WL006434
|
00415
|
SBIN0005497
|
2856
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
91
|
MP1714002_121122APB_FTO_507297
|
1714002000NRG23121120220448789
|
248501132
|
12/11/2022
|
anju saket
|
anju saket
|
1714002WL048111
|
00697
|
BKID0MG1525
|
2244
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1714001_280422FTO_85384
|
1714001066NRG22120420221026980
|
562912224
|
28/04/2022
|
kavita mishra
|
kavita mishra
|
1714001WL0106298
|
00415
|
SBIN0006075
|
2702
|
09/05/2022
|
No Such Account
|
93
|
MP1714001_280422FTO_85384
|
1714001066NRG22120420221026979
|
562912224
|
28/04/2022
|
puspendra kumar
|
puspendra kumar
|
1714001WL0106298
|
00415
|
SBIN0006075
|
2702
|
09/05/2022
|
No Such Account
|
94
|
MP1714001_280422FTO_85384
|
1714001059NRG22310320221022415
|
562912224
|
28/04/2022
|
Reeta Bais
|
Reeta Bais
|
1714001WL105562
|
00415
|
SBIN0006075
|
2702
|
09/05/2022
|
Account closed
|
95
|
MP1714001_240123FTO_650985
|
1714001058NRG23240120230617194
|
887267791
|
24/01/2023
|
pappu kol
|
pappu kol
|
1714001058WL060603
|
00415
|
SBIN0006075
|
2856
|
15/02/2023
|
Account closed
|
96
|
MP1714001_121222FTO_577349
|
1714001002NRG23121220220488260
|
814353658
|
12/12/2022
|
mahesh kumar panika
|
mahesh kumar panika
|
1714001002WL053352
|
00697
|
BKID0MG1522
|
1224
|
20/12/2022
|
Account closed
|
97
|
MP1714001_171122FTO_517636
|
1714001003NRG22171120221035466
|
373522565
|
17/11/2022
|
Ramlal
|
Ramlal
|
1714001WL0107358
|
00415
|
SBIN0006053
|
1158
|
24/11/2022
|
No Such Account
|
98
|
MP1714001_300822FTO_367349
|
1714001004NRG22300820221028794
|
388813861
|
30/08/2022
|
shidayan
|
shidayan
|
1714001WL0106838
|
00697
|
BKID0NAMRGB
|
579
|
06/10/2022
|
Account closed
|
99
|
MP1714001_270922FTO_427377
|
1714001005NRG23270920220396014
|
414060640
|
27/09/2022
|
Abha Kewat
|
Abha Kewat
|
1714001005WL041512
|
00697
|
BKID0MG1515
|
1224
|
07/10/2022
|
No Such Account
|
100
|
MP1714001_270922FTO_427377
|
1714001005NRG23270920220396015
|
414060640
|
27/09/2022
|
ramadhar
|
ramadhar
|
1714001005WL041512
|
00697
|
BKID0MG1515
|
1224
|
07/10/2022
|
No Such Account
|
101
|
MP1714001_270922FTO_427377
|
1714001005NRG23270920220396031
|
414060640
|
27/09/2022
|
priyanka
|
priyanka
|
1714001005WL041512
|
00697
|
BKID0MG1515
|
1224
|
07/10/2022
|
No Such Account
|
102
|
MP1714001_270922FTO_427377
|
1714001005NRG23270920220396032
|
414060640
|
27/09/2022
|
vijay
|
vijay
|
1714001005WL041512
|
00697
|
BKID0MG1515
|
1224
|
07/10/2022
|
No Such Account
|
103
|
MP1714001_280922FTO_428844
|
1714001005NRG23280920220396917
|
413628434
|
28/09/2022
|
ajay
|
ajay
|
1714001005WL041589
|
00415
|
SBIN0006053
|
1224
|
07/10/2022
|
No Such Account
|
104
|
MP1714002_151222FTO_583961
|
1714002000NRG22210620221027843
|
878002567
|
15/12/2022
|
MALTI PATEL
|
MALTI PATEL
|
1714002WL0106732
|
00415
|
SBIN0005497
|
101
|
23/12/2022
|
No Such Account
|
105
|
MP1714002_151222FTO_583927
|
1714002000NRG23261020220426151
|
878002530
|
15/12/2022
|
pooja
|
pooja
|
1714002WL0045024
|
00415
|
SBIN0005497
|
1224
|
23/12/2022
|
Account closed
|
106
|
MP1714002_151222FTO_583927
|
1714002000NRG23261020220426153
|
878002530
|
15/12/2022
|
rajendra kushwaha
|
rajendra kushwaha
|
1714002WL0045025
|
00415
|
SBIN0006075
|
1428
|
23/12/2022
|
No Such Account
|
107
|
MP1714002_151222FTO_583927
|
1714002000NRG23261020220426155
|
878002530
|
15/12/2022
|
sukvariya
|
sukvariya
|
1714002WL0045027
|
00415
|
SBIN0006075
|
2448
|
23/12/2022
|
No Such Account
|
108
|
MP1714002_151222FTO_583927
|
1714002000NRG23261020220426156
|
878002530
|
15/12/2022
|
TERASHIYA
|
TERASHIYA
|
1714002WL0045028
|
00415
|
SBIN0005497
|
2856
|
23/12/2022
|
No Such Account
|
109
|
MP1714002_270422FTO_80844
|
1714002000NRG23270420220042692
|
553809632
|
27/04/2022
|
gajendra
|
gajendra
|
1714002WL006375
|
00415
|
SBIN0005497
|
1428
|
07/05/2022
|
No Such Account
|
110
|
MP1714002_010422FTO_2702
|
1714002035NRG22310320221019280
|
567587852
|
01/04/2022
|
Gudiya Singh
|
Gudiya Singh
|
1714002035WL105160
|
00415
|
SBIN0005497
|
2702
|
09/05/2022
|
Account closed
|
111
|
MP1714002_151222FTO_583927
|
1714002048NRG23191020220419425
|
878002530
|
15/12/2022
|
Ramavtar singh
|
Ramavtar singh
|
1714002WL0044219
|
00089
|
CBIN0283036
|
1428
|
23/12/2022
|
No Such Account
|
112
|
MP1714002_151222FTO_583927
|
1714002048NRG23191020220419426
|
878002530
|
15/12/2022
|
govind
|
govind
|
1714002WL0044219
|
00089
|
CBIN0283036
|
1428
|
23/12/2022
|
No Such Account
|
113
|
MP1714002_151222FTO_583927
|
1714002048NRG23191020220419427
|
878002530
|
15/12/2022
|
rohni singh
|
rohni singh
|
1714002WL0044219
|
00089
|
CBIN0283036
|
1428
|
23/12/2022
|
No Such Account
|
114
|
MP1714002_151222FTO_583927
|
1714002048NRG23191020220419428
|
878002530
|
15/12/2022
|
rohni singh
|
rohni singh
|
1714002WL0044219
|
00089
|
CBIN0283036
|
2856
|
23/12/2022
|
No Such Account
|
115
|
MP1714002_151222FTO_583927
|
1714002048NRG23191020220419429
|
878002530
|
15/12/2022
|
Ramavtar singh
|
Ramavtar singh
|
1714002WL0044219
|
00089
|
CBIN0283036
|
2856
|
23/12/2022
|
No Such Account
|
116
|
MP1714002_151222FTO_583927
|
1714002051NRG23030920220374206
|
878002530
|
15/12/2022
|
saroj gond
|
saroj gond
|
1714002WL0037671
|
00415
|
SBIN0005497
|
1737
|
23/12/2022
|
No Such Account
|
117
|
MP1714002_151222FTO_583927
|
1714002051NRG23030920220374209
|
878002530
|
15/12/2022
|
saroj gond
|
saroj gond
|
1714002WL0037671
|
00415
|
SBIN0005497
|
2652
|
23/12/2022
|
No Such Account
|
118
|
MP1714002_050123FTO_617757
|
1714002054NRG23050120230554173
|
011409041
|
05/01/2023
|
ramkali
|
ramkali
|
1714002054WL058047
|
00415
|
SBIN0005497
|
1200
|
16/02/2023
|
No Such Account
|
119
|
MP1714002_030323APB_FTO_687454
|
1714002062NRG23030320230655641
|
692571914
|
03/03/2023
|
rajbati
|
rajbati
|
1714002062WL062977
|
00089
|
CBIN0282690
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1714002_030323APB_FTO_687461
|
1714002062NRG23030320230655756
|
692571908
|
03/03/2023
|
kamalesh
|
kamalesh
|
1714002062WL062986
|
00089
|
CBIN0282690
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1714002_030323APB_FTO_687454
|
1714002077NRG23030320230655456
|
692571914
|
03/03/2023
|
ANITA
|
ANITA
|
1714002077WL062972
|
00089
|
CBIN0281166
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1714002_050123FTO_617757
|
1714002054NRG23050120230554170
|
011409041
|
05/01/2023
|
basanti
|
basanti
|
1714002054WL058047
|
00415
|
SBIN0005497
|
1200
|
16/02/2023
|
Account closed
|
123
|
MP1714002_220223APB_FTO_681008
|
1714002014NRG23220220230650538
|
218249455
|
22/02/2023
|
DHIRAJIYA
|
DHIRAJIYA
|
1714002014WL062538
|
00415
|
SBIN0005497
|
400
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1714002_220223APB_FTO_681008
|
1714002014NRG23220220230650537
|
218249455
|
22/02/2023
|
BESAHU LAL
|
BESAHU LAL
|
1714002014WL062538
|
00415
|
SBIN0005497
|
400
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1714001_300822FTO_367349
|
1714001059NRG22300520221027658
|
388813861
|
30/08/2022
|
Sitaram Sharma
|
Sitaram Sharma
|
1714001WL0106634
|
00697
|
BKID0NAMRGB
|
10
|
06/10/2022
|
No Such Account
|
126
|
MP1714001_230422APB_FTO_71751
|
1714001048NRG23230420220031145
|
540161982
|
23/04/2022
|
CHOTI BAI
|
CHOTI BAI
|
1714001048WL004718
|
00415
|
SBIN0006075
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MP1714001_080622APB_FTO_189239
|
1714001048NRG23080620220185801
|
310643973
|
08/06/2022
|
batasiya kol
|
batasiya kol
|
1714001048WL019530
|
00045
|
BARB0KHADDA
|
3060
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1714002_151222FTO_583927
|
1714002085NRG23020920220373240
|
878002530
|
15/12/2022
|
sankali
|
sankali
|
1714002WL0037440
|
00415
|
SBIN0006075
|
1182
|
23/12/2022
|
No Such Account
|
129
|
MP1714002_151222FTO_583927
|
1714002085NRG23020920220373241
|
878002530
|
15/12/2022
|
sankali
|
sankali
|
1714002WL0037440
|
00415
|
SBIN0006075
|
1140
|
23/12/2022
|
No Such Account
|
130
|
MP1714002_151222FTO_583927
|
1714002085NRG23020920220373242
|
878002530
|
15/12/2022
|
sankali
|
sankali
|
1714002WL0037440
|
00415
|
SBIN0006075
|
1224
|
23/12/2022
|
No Such Account
|
131
|
MP1714001_231122FTO_529454
|
1714001043NRG23231120220463995
|
628559947
|
23/11/2022
|
RAJ
|
RAJ
|
1714001043WL050355
|
00415
|
SBIN0006075
|
204
|
09/12/2022
|
No Such Account
|
132
|
MP1714001_190922FTO_404462
|
1714001041NRG23260620220260715
|
374587281
|
19/09/2022
|
rajendra
|
rajendra
|
1714001WL0024316
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
No Such Account
|
133
|
MP1714001_230822FTO_352300
|
1714001041NRG23230820220367248
|
710475081
|
23/08/2022
|
seeta bai
|
seeta bai
|
1714001041WL036172
|
00415
|
SBIN0006075
|
1428
|
30/08/2022
|
No Such Account
|
134
|
MP1714001_230822FTO_352300
|
1714001041NRG23230820220367247
|
710475081
|
23/08/2022
|
shyamlal
|
shyamlal
|
1714001041WL036172
|
00697
|
BKID0NAMRGB
|
1428
|
30/08/2022
|
No Such Account
|
135
|
MP1714001_230822FTO_352300
|
1714001041NRG23230820220367246
|
710475081
|
23/08/2022
|
ramji kushwaha
|
ramji kushwaha
|
1714001041WL036172
|
00697
|
BKID0NAMRGB
|
1428
|
30/08/2022
|
No Such Account
|
136
|
MP1714001_230822FTO_352300
|
1714001041NRG23230820220367245
|
710475081
|
23/08/2022
|
bijju giri
|
bijju giri
|
1714001041WL036172
|
00697
|
BKID0NAMRGB
|
1428
|
30/08/2022
|
No Such Account
|
137
|
MP1714001_230822FTO_352300
|
1714001041NRG23230820220367244
|
710475081
|
23/08/2022
|
ramsevak kushwaha
|
ramsevak kushwaha
|
1714001041WL036172
|
00697
|
BKID0NAMRGB
|
1428
|
30/08/2022
|
No Such Account
|
138
|
MP1714001_230822FTO_352300
|
1714001041NRG23230820220367243
|
710475081
|
23/08/2022
|
rinki
|
rinki
|
1714001041WL036171
|
00415
|
SBIN0006075
|
1428
|
30/08/2022
|
No Such Account
|
139
|
MP1714001_230822FTO_352300
|
1714001041NRG23230820220367242
|
710475081
|
23/08/2022
|
lalluprasad
|
lalluprasad
|
1714001041WL036171
|
00697
|
BKID0NAMRGB
|
1428
|
30/08/2022
|
No Such Account
|
140
|
MP1714001_230822FTO_352300
|
1714001041NRG23230820220367241
|
710475081
|
23/08/2022
|
sunita
|
sunita
|
1714001041WL036171
|
00697
|
BKID0NAMRGB
|
1428
|
30/08/2022
|
No Such Account
|
141
|
MP1714001_230822FTO_352300
|
1714001041NRG23230820220367240
|
710475081
|
23/08/2022
|
brijesh
|
brijesh
|
1714001041WL036171
|
00697
|
BKID0NAMRGB
|
1428
|
30/08/2022
|
No Such Account
|
142
|
MP1714001_230822FTO_352300
|
1714001041NRG23230820220367239
|
710475081
|
23/08/2022
|
jitendra singh
|
jitendra singh
|
1714001041WL036171
|
00415
|
SBIN0006075
|
1428
|
30/08/2022
|
No Such Account
|
143
|
MP1714001_230822FTO_352300
|
1714001041NRG23230820220367238
|
710475081
|
23/08/2022
|
vijay kol
|
vijay kol
|
1714001041WL036171
|
00697
|
BKID0NAMRGB
|
1428
|
30/08/2022
|
No Such Account
|
144
|
MP1714001_230822FTO_352300
|
1714001041NRG23230820220367237
|
710475081
|
23/08/2022
|
radhabai
|
radhabai
|
1714001041WL036170
|
00697
|
BKID0NAMRGB
|
1428
|
30/08/2022
|
No Such Account
|
145
|
MP1714001_230822FTO_352300
|
1714001041NRG23230820220367236
|
710475081
|
23/08/2022
|
vridavan
|
vridavan
|
1714001041WL036170
|
00697
|
BKID0NAMRGB
|
1428
|
30/08/2022
|
No Such Account
|
146
|
MP1714001_230822FTO_352300
|
1714001041NRG23230820220367235
|
710475081
|
23/08/2022
|
shyamlal
|
shyamlal
|
1714001041WL036170
|
00415
|
SBIN0006075
|
1428
|
30/08/2022
|
No Such Account
|
147
|
MP1714001_230822FTO_352300
|
1714001041NRG23230820220367234
|
710475081
|
23/08/2022
|
chandi deen
|
chandi deen
|
1714001041WL036170
|
00415
|
SBIN0006075
|
1428
|
30/08/2022
|
No Such Account
|
148
|
MP1714001_230822FTO_352300
|
1714001041NRG23230820220367233
|
710475081
|
23/08/2022
|
roshanlal
|
roshanlal
|
1714001041WL036170
|
00415
|
SBIN0006075
|
1428
|
30/08/2022
|
No Such Account
|
149
|
MP1714002_020422APB_FTO_12242
|
1714002011NRG22020420221024307
|
566329886
|
02/04/2022
|
FOOL BAI YADAV
|
FOOL BAI YADAV
|
1714002011WL105861
|
00415
|
SBIN0005497
|
965
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1714001_130522FTO_121097
|
1714001051NRG23130520220095135
|
771855630
|
13/05/2022
|
dashrath
|
dashrath
|
1714001051WL012039
|
00697
|
BKID0NAMRGB
|
2856
|
19/05/2022
|
No Such Account
|
151
|
MP1714001_101022APB_FTO_453194
|
1714001039NRG23101020220409412
|
578376332
|
10/10/2022
|
Shivshankar
|
Shivshankar
|
1714001039WL043118
|
00045
|
BARB0KHADDA
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1714001_290622APB_FTO_232779
|
1714001032NRG23290620220274649
|
665821768
|
29/06/2022
|
TEJBHAN
|
TEJBHAN
|
1714001032WL025103
|
00697
|
BKID0NAMRGB
|
1140
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1714001_070522FTO_108432
|
1714001026NRG23070520220075845
|
696978715
|
07/05/2022
|
Dindayal
|
Dindayal
|
1714001026WL010164
|
00697
|
BKID0NAMRGB
|
1428
|
14/05/2022
|
No Such Account
|
154
|
MP1714001_020722FTO_238577
|
1714001005NRG23020720220282199
|
705430312
|
02/07/2022
|
motilal
|
motilal
|
1714001005WL025688
|
00697
|
BKID0NAMRGB
|
1428
|
07/07/2022
|
No Such Account
|
155
|
MP1714001_190422APB_FTO_61731
|
1714001002NRG23190420220022262
|
563005290
|
19/04/2022
|
kusumdeen gond
|
kusumdeen gond
|
1714001002WL003330
|
00697
|
BKID0NAMRGB
|
1164
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1714001_150622APB_FTO_204237
|
1714001002NRG23150620220217017
|
473351089
|
15/06/2022
|
munni kol
|
munni kol
|
1714001002WL021604
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1714001_150622APB_FTO_204237
|
1714001002NRG23150620220217016
|
473351089
|
15/06/2022
|
gullibai kol
|
gullibai kol
|
1714001002WL021604
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1714001_150622APB_FTO_204237
|
1714001002NRG23150620220217007
|
473351089
|
15/06/2022
|
saukhilal
|
saukhilal
|
1714001002WL021604
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1714001_150622APB_FTO_204237
|
1714001002NRG23150620220216983
|
473351089
|
15/06/2022
|
gomti kewat
|
gomti kewat
|
1714001002WL021604
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1714001_041022FTO_443652
|
1714001000NRG23041020220402950
|
493420795
|
04/10/2022
|
ram dash
|
ram dash
|
1714001WL0042363
|
00415
|
SBIN0006075
|
1224
|
10/10/2022
|
No Such Account
|
161
|
MP1714001_261222FTO_603263
|
1714001008NRG23261220220523716
|
031521666
|
26/12/2022
|
guddi
|
guddi
|
1714001008WL056397
|
00697
|
BKID0MG1522
|
2856
|
17/02/2023
|
Account closed
|
162
|
MP1714001_290922FTO_431247
|
1714001002NRG23290920220397917
|
411692575
|
29/09/2022
|
ganeshiya
|
ganeshiya
|
1714001002WL041729
|
00697
|
BKID0MG1522
|
2856
|
07/10/2022
|
No Such Account
|
163
|
MP1714001_290922FTO_431247
|
1714001002NRG23290920220397916
|
411692575
|
29/09/2022
|
ramnarayan
|
ramnarayan
|
1714001002WL041729
|
00697
|
BKID0MG1522
|
2856
|
07/10/2022
|
No Such Account
|
164
|
MP1714003_040922APB_FTO_376257
|
1714003065NRG23040920220374623
|
382113287
|
04/09/2022
|
gelasiya
|
gelasiya
|
1714003065WL037771
|
00697
|
BKID0NAMRGB
|
190
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1714003_031222APB_FTO_559676
|
1714003065NRG23031220220476592
|
674194948
|
03/12/2022
|
mamta
|
mamta
|
1714003065WL051887
|
00697
|
BKID0MG1531
|
1032
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1714003_230822FTO_351566
|
1714003051NRG23220820220366045
|
710537814
|
23/08/2022
|
pappu
|
pappu
|
1714003051WL035914
|
00415
|
SBIN0007223
|
2400
|
30/08/2022
|
No Such Account
|
167
|
MP1714003_201122FTO_522762
|
1714003051NRG23201120220460223
|
387735315
|
20/11/2022
|
manju
|
manju
|
1714003051WL049880
|
00415
|
SBIN0007223
|
1200
|
25/11/2022
|
No Such Account
|
168
|
MP1714003_201122FTO_522762
|
1714003051NRG23201120220460179
|
387735315
|
20/11/2022
|
hanumaan
|
hanumaan
|
1714003051WL049870
|
00415
|
SBIN0000481
|
1200
|
25/11/2022
|
No Such Account
|
169
|
MP1714003_201122FTO_522762
|
1714003051NRG23201120220460175
|
387735315
|
20/11/2022
|
Amasiya
|
Amasiya
|
1714003051WL049869
|
00415
|
SBIN0007223
|
1200
|
25/11/2022
|
No Such Account
|
170
|
MP1714003_201122FTO_522762
|
1714003051NRG23191120220459746
|
387735315
|
20/11/2022
|
shyam narayan
|
shyam narayan
|
1714003051WL049773
|
00415
|
SBIN0007223
|
1400
|
25/11/2022
|
No Such Account
|
171
|
MP1714003_201122FTO_522762
|
1714003051NRG23191120220459745
|
387735315
|
20/11/2022
|
nand kumar
|
nand kumar
|
1714003051WL049772
|
00415
|
SBIN0007223
|
1400
|
25/11/2022
|
No Such Account
|
172
|
MP1714003_201122FTO_522762
|
1714003051NRG23191120220459744
|
387735315
|
20/11/2022
|
ramdas
|
ramdas
|
1714003051WL049772
|
00415
|
SBIN0007223
|
1400
|
25/11/2022
|
No Such Account
|
173
|
MP1714003_131122FTO_509127
|
1714003051NRG23131120220450492
|
248003748
|
13/11/2022
|
MANI
|
MANI
|
1714003051WL048369
|
00415
|
SBIN0030376
|
1400
|
17/11/2022
|
No Such Account
|
174
|
MP1714003_131122FTO_509127
|
1714003051NRG23131120220450488
|
248003748
|
13/11/2022
|
kiran kol
|
kiran kol
|
1714003051WL048367
|
00415
|
SBIN0007223
|
1200
|
17/11/2022
|
No Such Account
|
175
|
MP1714003_131122FTO_509127
|
1714003051NRG23131120220450487
|
248003748
|
13/11/2022
|
santosh kol
|
santosh kol
|
1714003051WL048366
|
00415
|
SBIN0030376
|
1200
|
17/11/2022
|
No Such Account
|
176
|
MP1714003_131122FTO_509127
|
1714003051NRG23131120220450475
|
248003748
|
13/11/2022
|
Dallu pal
|
Dallu pal
|
1714003051WL048357
|
00415
|
SBIN0007223
|
1400
|
17/11/2022
|
No Such Account
|
177
|
MP1714003_101122FTO_504055
|
1714003051NRG23130620220207672
|
226885533
|
10/11/2022
|
pappu
|
pappu
|
1714003WL0021055
|
00415
|
SBIN0000481
|
2400
|
17/11/2022
|
No Such Account
|
178
|
MP1714003_101122FTO_504055
|
1714003051NRG23130620220207670
|
226885533
|
10/11/2022
|
md israk
|
md israk
|
1714003WL0021055
|
00415
|
SBIN0000481
|
2400
|
17/11/2022
|
No Such Account
|
179
|
MP1714003_101122FTO_504055
|
1714003051NRG23130620220207669
|
226885533
|
10/11/2022
|
mani
|
mani
|
1714003WL0021055
|
00415
|
SBIN0000481
|
2400
|
17/11/2022
|
No Such Account
|
180
|
MP1714003_101122FTO_504055
|
1714003051NRG23130620220207668
|
226885533
|
10/11/2022
|
kamala
|
kamala
|
1714003WL0021055
|
00415
|
SBIN0000481
|
2400
|
17/11/2022
|
No Such Account
|
181
|
MP1714003_101122FTO_504055
|
1714003051NRG23130620220207667
|
226885533
|
10/11/2022
|
dhanpat
|
dhanpat
|
1714003WL0021055
|
00176
|
IDIB000S635
|
2400
|
17/11/2022
|
No Such Account
|
182
|
MP1714003_101122FTO_504055
|
1714003051NRG23130620220207666
|
226885533
|
10/11/2022
|
jodhan
|
jodhan
|
1714003WL0021055
|
00415
|
SBIN0000481
|
2400
|
17/11/2022
|
No Such Account
|
183
|
MP1714003_080722APB_FTO_249872
|
1714003051NRG23080720220297250
|
806868966
|
08/07/2022
|
nandu
|
nandu
|
1714003051WL026831
|
00415
|
SBIN0007223
|
2400
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MP1714003_070123FTO_621307
|
1714003051NRG23070120230561189
|
008371216
|
07/01/2023
|
Dallu pal
|
Dallu pal
|
1714003051WL058377
|
00415
|
SBIN0007223
|
1400
|
16/02/2023
|
No Such Account
|
185
|
MP1714003_020622FTO_173623
|
1714003051NRG23020620220159637
|
|
02/06/2022
|
pappu
|
pappu
|
1714003051WL017698
|
00415
|
SBIN0007223
|
2400
|
09/06/2022
|
No Such Account
|
186
|
MP1714003_020622FTO_173623
|
1714003051NRG23020620220159571
|
|
02/06/2022
|
md israk
|
md israk
|
1714003051WL017696
|
00415
|
SBIN0007223
|
2400
|
09/06/2022
|
No Such Account
|
187
|
MP1714003_020622APB_FTO_173759
|
1714003051NRG23020620220159517
|
|
02/06/2022
|
nandu
|
nandu
|
1714003051WL017690
|
00415
|
SBIN0007223
|
2400
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1714003_020622FTO_173623
|
1714003051NRG23020620220159514
|
|
02/06/2022
|
mani
|
mani
|
1714003051WL017690
|
00415
|
SBIN0007223
|
2400
|
09/06/2022
|
No Such Account
|
189
|
MP1714003_101122FTO_504055
|
1714003034NRG23130620220207709
|
226885533
|
10/11/2022
|
saheer
|
saheer
|
1714003WL0021060
|
00415
|
SBIN0006986
|
2856
|
17/11/2022
|
No Such Account
|
190
|
MP1714003_101122FTO_504055
|
1714003034NRG23130620220207708
|
226885533
|
10/11/2022
|
Madhureya barman
|
Madhureya barman
|
1714003WL0021060
|
00415
|
SBIN0006986
|
2856
|
17/11/2022
|
No Such Account
|
191
|
MP1714003_101122FTO_504055
|
1714003034NRG23130620220207707
|
226885533
|
10/11/2022
|
sandhya
|
sandhya
|
1714003WL0021060
|
00415
|
SBIN0006986
|
2856
|
17/11/2022
|
No Such Account
|
192
|
MP1714003_230922APB_FTO_419097
|
1714003000NRG23230920220390663
|
417302822
|
23/09/2022
|
gelasiya
|
gelasiya
|
1714003WL040829
|
00697
|
BKID0NAMRGB
|
190
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1714003_230522APB_FTO_146211
|
1714003000NRG23230520220128830
|
001892275
|
23/05/2022
|
mahesh
|
mahesh
|
1714003WL015173
|
00468
|
UBIN0536431
|
840
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MP1714003_220622FTO_218636
|
1714003000NRG23220620220245755
|
553783507
|
22/06/2022
|
sonu
|
sonu
|
1714003WL023487
|
00697
|
BKID0NAMRGB
|
1080
|
29/06/2022
|
Account closed
|
195
|
MP1714003_220622FTO_218644
|
1714003000NRG23190620220232714
|
553783475
|
22/06/2022
|
Gauri
|
Gauri
|
1714003WL022635
|
00176
|
IDIB000S635
|
800
|
29/06/2022
|
No Such Account
|
196
|
MP1714003_190622FTO_211744
|
1714003000NRG23190620220232696
|
452546255
|
19/06/2022
|
bugli
|
bugli
|
1714003WL022634
|
00415
|
SBIN0010533
|
1110
|
07/10/2022
|
No Such Account
|
197
|
MP1714003_190522FTO_137559
|
1714003000NRG23190520220117421
|
883544528
|
19/05/2022
|
Kusum
|
Kusum
|
1714003WL014131
|
00554
|
KKBK0000753
|
1002
|
25/05/2022
|
A/c Blocked or Frozen
|
198
|
MP1714003_180422FTO_57696
|
1714003000NRG23180420220017163
|
680409069
|
18/04/2022
|
Kamlesh
|
Kamlesh
|
1714003WL002581
|
00152
|
HDFC0001778
|
1140
|
13/05/2022
|
Account closed
|
199
|
MP1714003_190422FTO_61433
|
1714003000NRG23180420220017122
|
563004860
|
19/04/2022
|
mohan
|
mohan
|
1714003WL002579
|
00176
|
IDIB000S635
|
1158
|
09/05/2022
|
No Such Account
|
200
|
MP1714003_171022FTO_466399
|
1714003000NRG23171020220417142
|
700393264
|
17/10/2022
|
Ramwati
|
Ramwati
|
1714003WL043983
|
00415
|
SBIN0000481
|
510
|
21/10/2022
|
Account closed
|
201
|
MP1714003_160522FTO_129138
|
1714003000NRG23160520220108077
|
883390561
|
16/05/2022
|
Chakri
|
Chakri
|
1714003WL013195
|
00089
|
CBIN0282133
|
380
|
25/05/2022
|
Account closed
|
202
|
MP1714003_101122FTO_504055
|
1714003000NRG23140620220212066
|
226885533
|
10/11/2022
|
Gayika singh
|
Gayika singh
|
1714003WL0021322
|
00415
|
SBIN0000481
|
2448
|
17/11/2022
|
No Such Account
|
203
|
MP1714003_101122FTO_504055
|
1714003000NRG23140620220212065
|
226885533
|
10/11/2022
|
Buddhelel
|
Buddhelel
|
1714003WL0021322
|
00415
|
SBIN0000481
|
2448
|
17/11/2022
|
No Such Account
|
204
|
MP1714003_131222FTO_578952
|
1714003000NRG23131220220491155
|
814129640
|
13/12/2022
|
Basanti baiga
|
Basanti baiga
|
1714003WL053604
|
00415
|
SBIN0007223
|
3000
|
20/12/2022
|
No Such Account
|
205
|
MP1714003_131222FTO_578952
|
1714003000NRG23131220220491064
|
814129640
|
13/12/2022
|
chyitu
|
chyitu
|
1714003WL053594
|
00697
|
BKID0MG1516
|
850
|
20/12/2022
|
No Such Account
|
206
|
MP1714003_131222FTO_578952
|
1714003000NRG23131220220490839
|
814129640
|
13/12/2022
|
Uma
|
Uma
|
1714003WL053575
|
00415
|
SBIN0006986
|
2856
|
20/12/2022
|
No Such Account
|
207
|
MP1714003_101122FTO_504055
|
1714003000NRG23080620220186172
|
226885533
|
10/11/2022
|
buddu
|
buddu
|
1714003WL0019568
|
00045
|
BARB0DHANPU
|
2280
|
17/11/2022
|
Account closed
|
208
|
MP1714002_090722FTO_251350
|
1714002063NRG23090720220298010
|
806601128
|
09/07/2022
|
Deepika Tiwari
|
Deepika Tiwari
|
1714002063WL026919
|
00415
|
SBIN0005497
|
2652
|
13/07/2022
|
Account closed
|
209
|
MP1714002_140323FTO_701580
|
1714002054NRG23141220220492074
|
690458387
|
14/03/2023
|
BABLU
|
BABLU
|
1714002WL0053717
|
00415
|
SBIN0005497
|
800
|
25/03/2023
|
No Such Account
|
210
|
MP1714002_140323FTO_701580
|
1714002054NRG23141220220492073
|
690458387
|
14/03/2023
|
KAMALU
|
KAMALU
|
1714002WL0053717
|
00415
|
SBIN0005497
|
800
|
25/03/2023
|
No Such Account
|
211
|
MP1714002_060522FTO_105413
|
1714002054NRG23060520220072920
|
748348783
|
06/05/2022
|
ramrati
|
ramrati
|
1714002054WL009910
|
00415
|
SBIN0005497
|
1428
|
17/05/2022
|
No Such Account
|
212
|
MP1714002_060522FTO_105413
|
1714002054NRG23060520220072919
|
748348783
|
06/05/2022
|
kamlesh
|
kamlesh
|
1714002054WL009910
|
00415
|
SBIN0005497
|
1428
|
17/05/2022
|
No Such Account
|
213
|
MP1714002_050323APB_FTO_688834
|
1714002027NRG23050320230659353
|
692475624
|
05/03/2023
|
rohit kumar kushwaha
|
rohit kumar kushwaha
|
1714002027WL063152
|
00032
|
UTIB0001047
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1714002_211122APB_FTO_524836
|
1714002019NRG23211120220461927
|
430764482
|
21/11/2022
|
Kusum Lohar
|
Kusum Lohar
|
1714002019WL050055
|
00089
|
CBIN0282021
|
300
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1714002_211122APB_FTO_524836
|
1714002019NRG23211120220461872
|
430764482
|
21/11/2022
|
ARJUN
|
ARJUN
|
1714002019WL050053
|
00415
|
SBIN0005497
|
300
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MP1714002_110522APB_FTO_116625
|
1714002016NRG23110520220088357
|
744415723
|
11/05/2022
|
MIRA
|
MIRA
|
1714002016WL011355
|
00089
|
CBIN0282021
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1714001_181122APB_FTO_519830
|
1714001045NRG23181120220458703
|
387926854
|
18/11/2022
|
ayodhya
|
ayodhya
|
1714001045WL049592
|
00468
|
UBIN0576433
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1714001_090323FTO_693375
|
1714001045NRG23160220230648438
|
691748159
|
09/03/2023
|
guddi
|
guddi
|
1714001WL0062324
|
00697
|
BKID0MG1522
|
1428
|
26/03/2023
|
No Such Account
|
219
|
MP1714001_240722FTO_281749
|
1714001043NRG23240720220324643
|
486392216
|
24/07/2022
|
RAJNI
|
RAJNI
|
1714001043WL029713
|
00415
|
SBIN0006075
|
1224
|
16/08/2022
|
No Such Account
|
220
|
MP1714001_230123FTO_649053
|
1714001043NRG23230120230615193
|
887318483
|
23/01/2023
|
ramnaresh
|
ramnaresh
|
1714001043WL060523
|
00415
|
SBIN0006075
|
100
|
15/02/2023
|
No Such Account
|
221
|
MP1714001_290722APB_FTO_292897
|
1714001030NRG23290720220336159
|
484944233
|
29/07/2022
|
shakuntala
|
shakuntala
|
1714001030WL031278
|
00415
|
SBIN0006053
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MP1714001_160522APB_FTO_129380
|
1714001030NRG23160520220109028
|
877722846
|
16/05/2022
|
ramrati
|
ramrati
|
1714001030WL013272
|
00415
|
SBIN0006053
|
3060
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1714001_080622FTO_189452
|
1714001033NRG23080620220186144
|
310594374
|
08/06/2022
|
Tulsha Bsiga
|
Tulsha Bsiga
|
1714001033WL019567
|
00415
|
SBIN0006075
|
1164
|
14/06/2022
|
No Such Account
|
224
|
MP1714001_080622FTO_189452
|
1714001033NRG23080620220186143
|
310594374
|
08/06/2022
|
Tulsha Bsiga
|
Tulsha Bsiga
|
1714001033WL019567
|
00415
|
SBIN0006075
|
975
|
14/06/2022
|
No Such Account
|
225
|
MP1714001_080622FTO_189452
|
1714001033NRG23080620220186142
|
310594374
|
08/06/2022
|
Butti baiga
|
Butti baiga
|
1714001033WL019567
|
00415
|
SBIN0006075
|
975
|
14/06/2022
|
No Such Account
|
226
|
MP1714001_230422APB_FTO_72244
|
1714001032NRG23230420220032713
|
540142283
|
23/04/2022
|
nohri
|
nohri
|
1714001032WL004879
|
00697
|
BKID0NAMRGB
|
792
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1714001_030522FTO_96564
|
1714001032NRG23030520220061361
|
678004028
|
03/05/2022
|
BHARG
|
BHARG
|
1714001032WL008637
|
00697
|
BKID0NAMRGB
|
1140
|
14/05/2022
|
No Such Account
|
228
|
MP1714001_161122FTO_515181
|
1714001003NRG23161120220455297
|
356455054
|
16/11/2022
|
Kemali Kol
|
Kemali Kol
|
1714001003WL049092
|
00415
|
SBIN0006053
|
1080
|
23/11/2022
|
Account closed
|
229
|
MP1714001_251222APB_FTO_601305
|
1714001002NRG23251220220520987
|
033104043
|
25/12/2022
|
Rammol
|
Rammol
|
1714001002WL056239
|
00697
|
BKID0MG1522
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1714001_250922APB_FTO_422238
|
1714001002NRG23250920220393191
|
416269182
|
25/09/2022
|
laluaa
|
laluaa
|
1714001002WL041197
|
00697
|
BKID0MG1522
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MP1714001_130422APB_FTO_46746
|
1714001002NRG23130420220008318
|
542316767
|
13/04/2022
|
kusumdeen gond
|
kusumdeen gond
|
1714001002WL001292
|
00697
|
BKID0NAMRGB
|
1164
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1714002_040323APB_FTO_688284
|
1714002000NRG23040320230658606
|
690216444
|
04/03/2023
|
RAMTIYA
|
RAMTIYA
|
1714002WL063096
|
00089
|
CBIN0282021
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1714002_100622FTO_192741
|
1714002016NRG23100620220193401
|
338914954
|
10/06/2022
|
ashita
|
ashita
|
1714002016WL019995
|
00415
|
SBIN0005497
|
1206
|
20/06/2022
|
No Such Account
|
234
|
MP1714002_040323APB_FTO_688284
|
1714002000NRG23040320230658696
|
690216444
|
04/03/2023
|
Ramdaman Singh
|
Ramdaman Singh
|
1714002WL063098
|
00089
|
CBIN0282690
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1714003_101122FTO_504095
|
1714003056NRG23270620220265049
|
226885417
|
10/11/2022
|
Sukhan
|
Sukhan
|
1714003WL0024598
|
00415
|
SBIN0000481
|
1140
|
17/11/2022
|
No Such Account
|
236
|
MP1714003_201122FTO_522764
|
1714003051NRG23201120220460196
|
387735338
|
20/11/2022
|
rani
|
rani
|
1714003051WL049872
|
00415
|
SBIN0007223
|
1200
|
25/11/2022
|
No Such Account
|
237
|
MP1714003_201122FTO_522764
|
1714003051NRG23201120220460191
|
387735338
|
20/11/2022
|
Annu lal vermann
|
Annu lal vermann
|
1714003051WL049872
|
00415
|
SBIN0007223
|
1200
|
25/11/2022
|
No Such Account
|
238
|
MP1714003_201122FTO_522764
|
1714003051NRG23201120220460189
|
387735338
|
20/11/2022
|
bulli kol
|
bulli kol
|
1714003051WL049871
|
00415
|
SBIN0000481
|
1200
|
25/11/2022
|
No Such Account
|
239
|
MP1714003_201122FTO_522764
|
1714003051NRG23201120220460186
|
387735338
|
20/11/2022
|
raj kumar gond
|
raj kumar gond
|
1714003051WL049871
|
00415
|
SBIN0007223
|
1200
|
25/11/2022
|
No Such Account
|
240
|
MP1714003_091122FTO_502392
|
1714003051NRG23130620220207665
|
226885437
|
09/11/2022
|
dhanpat
|
dhanpat
|
1714003WL0021055
|
00176
|
IDIB000S635
|
2400
|
17/11/2022
|
No Such Account
|
241
|
MP1714003_101122FTO_504095
|
1714003051NRG23101020220408491
|
226885417
|
10/11/2022
|
ramdas
|
ramdas
|
1714003WL0043005
|
00415
|
SBIN0007223
|
2400
|
17/11/2022
|
No Such Account
|
242
|
MP1714003_070922FTO_382877
|
1714003051NRG23070920220376554
|
376062648
|
07/09/2022
|
Annu lal
|
Annu lal
|
1714003051WL038154
|
00415
|
SBIN0007223
|
2800
|
04/10/2022
|
No Such Account
|
243
|
MP1714003_051022FTO_444161
|
1714003051NRG23051020220403252
|
493407481
|
05/10/2022
|
pappu
|
pappu
|
1714003051WL042401
|
00415
|
SBIN0007223
|
2800
|
10/10/2022
|
No Such Account
|
244
|
MP1714003_101122FTO_504095
|
1714003051NRG23050920220375437
|
226885417
|
10/11/2022
|
ramdas
|
ramdas
|
1714003WL0037957
|
00415
|
SBIN0007223
|
2400
|
17/11/2022
|
No Such Account
|
245
|
MP1714003_030822FTO_303888
|
1714003051NRG23020820220343608
|
481753456
|
03/08/2022
|
hanumaan
|
hanumaan
|
1714003051WL032295
|
00415
|
SBIN0007223
|
2400
|
16/08/2022
|
No Such Account
|
246
|
MP1714003_101122FTO_504095
|
1714003051NRG23010920220372800
|
226885417
|
10/11/2022
|
jodhan
|
jodhan
|
1714003WL0037338
|
00415
|
SBIN0007223
|
2400
|
17/11/2022
|
No Such Account
|
247
|
MP1714003_091122FTO_502392
|
1714003050NRG23270620220264812
|
226885437
|
09/11/2022
|
sundariya
|
sundariya
|
1714003WL0024575
|
00415
|
SBIN0000481
|
1351
|
17/11/2022
|
Account closed
|
248
|
MP1714001_160522APB_FTO_129380
|
1714001030NRG23160520220109027
|
877722846
|
16/05/2022
|
lalla prasad
|
lalla prasad
|
1714001030WL013272
|
00415
|
SBIN0006053
|
3060
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1714001_150822APB_FTO_333355
|
1714001030NRG23150820220359290
|
696694754
|
15/08/2022
|
rajesh yadav
|
rajesh yadav
|
1714001030WL034633
|
00415
|
SBIN0006075
|
1080
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1714001_300123FTO_660747
|
1714001027NRG23300120230636024
|
885924448
|
30/01/2023
|
SUNITA
|
SUNITA
|
1714001027WL061331
|
00697
|
BKID0MG1515
|
200
|
15/02/2023
|
No Such Account
|
251
|
MP1714001_261222FTO_603263
|
1714001026NRG23261220220522043
|
031521666
|
26/12/2022
|
Mukes
|
Mukes
|
1714001026WL056316
|
00697
|
BKID0MG1522
|
1428
|
17/02/2023
|
No Such Account
|
252
|
MP1714001_260123FTO_654155
|
1714001026NRG23260120230623259
|
887200924
|
26/01/2023
|
Ramla
|
Ramla
|
1714001026WL060855
|
00697
|
BKID0MG1522
|
1428
|
15/02/2023
|
No Such Account
|
253
|
MP1714001_260123FTO_654155
|
1714001026NRG23260120230623251
|
887200924
|
26/01/2023
|
Mukes
|
Mukes
|
1714001026WL060853
|
00697
|
BKID0MG1522
|
1428
|
15/02/2023
|
No Such Account
|
254
|
MP1714001_160622FTO_206011
|
1714001026NRG23160620220220696
|
474529605
|
16/06/2022
|
Bugalu
|
Bugalu
|
1714001026WL021875
|
00697
|
BKID0NAMRGB
|
2856
|
23/06/2022
|
No Such Account
|
255
|
MP1714001_160622FTO_206011
|
1714001026NRG23160620220220695
|
474529605
|
16/06/2022
|
Bugalu
|
Bugalu
|
1714001026WL021875
|
00697
|
BKID0NAMRGB
|
2856
|
23/06/2022
|
No Such Account
|
256
|
MP1714001_160622FTO_206011
|
1714001026NRG23160620220220694
|
474529605
|
16/06/2022
|
saharu
|
saharu
|
1714001026WL021875
|
00697
|
BKID0NAMRGB
|
2856
|
23/06/2022
|
No Such Account
|
257
|
MP1714001_160622FTO_206011
|
1714001026NRG23160620220220693
|
474529605
|
16/06/2022
|
sahru
|
sahru
|
1714001026WL021875
|
00697
|
BKID0NAMRGB
|
2856
|
23/06/2022
|
No Such Account
|
258
|
MP1714001_070123FTO_621440
|
1714001026NRG23040120230549559
|
007929716
|
07/01/2023
|
Mukes
|
Mukes
|
1714001026WL057854
|
00697
|
BKID0MG1522
|
1428
|
16/02/2023
|
No Such Account
|
259
|
MP1714001_240522FTO_148182
|
1714001025NRG23240520220130107
|
022508990
|
24/05/2022
|
ramnath
|
ramnath
|
1714001025WL015287
|
00697
|
BKID0NAMRGB
|
2856
|
28/05/2022
|
No Such Account
|
260
|
MP1714001_041022FTO_443652
|
1714001025NRG23041020220402936
|
493420795
|
04/10/2022
|
nirasha
|
nirasha
|
1714001WL0042357
|
00415
|
SBIN0006075
|
2856
|
10/10/2022
|
Account closed
|
261
|
MP1714001_041022FTO_443652
|
1714001025NRG23041020220402935
|
493420795
|
04/10/2022
|
gampa kol
|
gampa kol
|
1714001WL0042357
|
00697
|
BKID0MG1522
|
2856
|
10/10/2022
|
No Such Account
|
262
|
MP1714001_310123FTO_663349
|
1714001022NRG23310120230640511
|
885583100
|
31/01/2023
|
sohvatiya singh gond
|
sohvatiya singh gond
|
1714001022WL061508
|
00415
|
SBIN0006075
|
1104
|
15/02/2023
|
No Such Account
|
263
|
MP1714001_210422FTO_66432
|
1714001022NRG23210420220026720
|
561100888
|
21/04/2022
|
munnibai singh gond
|
munnibai singh gond
|
1714001022WL004016
|
00415
|
SBIN0006075
|
2316
|
09/05/2022
|
Account closed
|
264
|
MP1714001_161122APB_FTO_515185
|
1714001019NRG23161120220455315
|
356484611
|
16/11/2022
|
urmila
|
urmila
|
1714001019WL049093
|
00415
|
SBIN0006075
|
400
|
23/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
265
|
MP1714001_050822FTO_310242
|
1714001008NRG23050820220347433
|
623241301
|
05/08/2022
|
guddi
|
guddi
|
1714001008WL032871
|
00697
|
BKID0NAMRGB
|
1002
|
25/08/2022
|
Account closed
|
266
|
MP1714001_050822FTO_310242
|
1714001008NRG23050820220347406
|
623241301
|
05/08/2022
|
Saroj kewat
|
Saroj kewat
|
1714001008WL032871
|
00703
|
AIRP0000001
|
1002
|
25/08/2022
|
A/c Blocked or Frozen
|
267
|
MP1714001_271222FTO_604471
|
1714001007NRG23271220220526047
|
031075430
|
27/12/2022
|
Besahu panika
|
Besahu panika
|
1714001007WL056538
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
268
|
MP1714001_230123APB_FTO_649054
|
1714001007NRG23230120230613640
|
887293200
|
23/01/2023
|
Ramlkhan Singh
|
Ramlkhan Singh
|
1714001007WL060461
|
00415
|
SBIN0006075
|
203
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
269
|
MP1714001_230123APB_FTO_649054
|
1714001007NRG23230120230613623
|
887293200
|
23/01/2023
|
narayd Sahu
|
narayd Sahu
|
1714001007WL060461
|
00415
|
SBIN0006075
|
812
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
270
|
MP1714001_210422FTO_66432
|
1714001007NRG23210420220025523
|
561100888
|
21/04/2022
|
Sabita bai
|
Sabita bai
|
1714001007WL003788
|
00703
|
AIRP0000001
|
1200
|
09/05/2022
|
A/c Blocked or Frozen
|
271
|
MP1714001_041222FTO_561876
|
1714001003NRG23041220220478178
|
673972488
|
04/12/2022
|
Kemali Kol
|
Kemali Kol
|
1714001003WL052081
|
00415
|
SBIN0006053
|
900
|
13/12/2022
|
Account closed
|
272
|
MP1714001_080123FTO_622202
|
1714001002NRG23070120230562176
|
008309981
|
08/01/2023
|
mahesh kumar panika
|
mahesh kumar panika
|
1714001002WL058425
|
00697
|
BKID0MG1522
|
1224
|
16/02/2023
|
Account closed
|
273
|
MP1714001_011222APB_FTO_555094
|
1714001002NRG23011220220474969
|
627080825
|
01/12/2022
|
Rammol
|
Rammol
|
1714001002WL051682
|
00697
|
BKID0MG1522
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1714003_101122FTO_504095
|
1714003035NRG23311020220432371
|
226885417
|
10/11/2022
|
saraswati
|
saraswati
|
1714003WL0045784
|
00089
|
CBIN0280787
|
342
|
17/11/2022
|
No Such Account
|
275
|
MP1714003_091122FTO_502392
|
1714003034NRG23130620220207702
|
226885437
|
09/11/2022
|
sadab
|
sadab
|
1714003WL0021060
|
00045
|
BARB0VJSDOL
|
2856
|
17/11/2022
|
No Such Account
|
276
|
MP1714003_101122APB_FTO_504123
|
1714003005NRG23091120220445004
|
226885482
|
10/11/2022
|
mangaliya
|
mangaliya
|
1714003005WL047477
|
00089
|
CBIN0280787
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1714003_200622FTO_213745
|
1714003000NRG23200620220237227
|
528658477
|
20/06/2022
|
Deepchand
|
Deepchand
|
1714003WL022967
|
00697
|
BKID0NAMRGB
|
1104
|
29/06/2022
|
No Such Account
|
278
|
MP1714003_200123FTO_645106
|
1714003000NRG23200120230609350
|
887447731
|
20/01/2023
|
kemla
|
kemla
|
1714003WL060234
|
00697
|
BKID0MG1519
|
960
|
15/02/2023
|
Account closed
|
279
|
MP1714003_200123FTO_645106
|
1714003000NRG23200120230608369
|
887447731
|
20/01/2023
|
gunni
|
gunni
|
1714003WL060202
|
00697
|
BKID0MG1516
|
875
|
15/02/2023
|
No Such Account
|
280
|
MP1714003_191122FTO_520553
|
1714003000NRG23191120220459313
|
388221722
|
19/11/2022
|
Nirrasiya Baiga
|
Nirrasiya Baiga
|
1714003WL049704
|
00697
|
BKID0MG1516
|
900
|
25/11/2022
|
No Such Account
|
281
|
MP1714003_190822APB_FTO_342872
|
1714003000NRG23190820220363981
|
695862347
|
19/08/2022
|
Sunuwa
|
Sunuwa
|
1714003WL035509
|
00089
|
CBIN0280787
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1714003_091122FTO_502392
|
1714003000NRG23180520220114348
|
226885437
|
09/11/2022
|
buddu
|
buddu
|
1714003WL0013771
|
00045
|
BARB0DHANPU
|
1140
|
17/11/2022
|
Account closed
|
283
|
MP1714003_170822APB_FTO_339342
|
1714003000NRG23170820220362458
|
697165246
|
17/08/2022
|
ramkhelavan
|
ramkhelavan
|
1714003WL035222
|
00415
|
SBIN0030376
|
1200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1714003_101122FTO_504095
|
1714003000NRG23170620220225545
|
226885417
|
10/11/2022
|
Chakri
|
Chakri
|
1714003WL0022232
|
00415
|
SBIN0007223
|
1080
|
17/11/2022
|
No Such Account
|
285
|
MP1714003_091122FTO_502392
|
1714003000NRG23150620220215993
|
226885437
|
09/11/2022
|
Heeravati
|
Heeravati
|
1714003WL0021561
|
00176
|
IDIB000S635
|
1158
|
17/11/2022
|
No Such Account
|
286
|
MP1714003_141122APB_FTO_510116
|
1714003000NRG23141120220451275
|
276208157
|
14/11/2022
|
RAMSHRAN
|
RAMSHRAN
|
1714003WL048480
|
00078
|
CNRB0001412
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1714003_140422FTO_49198
|
1714003000NRG23140420220009256
|
563108029
|
14/04/2022
|
jaisungh
|
jaisungh
|
1714003WL001446
|
00089
|
CBIN0280787
|
1224
|
09/05/2022
|
No Such Account
|
288
|
MP1714003_130922FTO_394003
|
1714003000NRG23130920220381718
|
374931605
|
13/09/2022
|
rambha
|
rambha
|
1714003WL039244
|
00089
|
CBIN0280787
|
141
|
04/10/2022
|
No Such Account
|
289
|
MP1714003_090522FTO_111823
|
1714003000NRG23090520220083661
|
748176955
|
09/05/2022
|
ramprsd
|
ramprsd
|
1714003WL010910
|
00697
|
BKID0NAMRGB
|
1140
|
17/05/2022
|
Account closed
|
290
|
MP1714003_090522FTO_111823
|
1714003000NRG23090520220083395
|
748176955
|
09/05/2022
|
sukhram
|
sukhram
|
1714003WL010887
|
00415
|
SBIN0010533
|
1140
|
17/05/2022
|
Account closed
|
291
|
MP1714003_070922FTO_382877
|
1714003000NRG23070920220376602
|
376062648
|
07/09/2022
|
awdesh
|
awdesh
|
1714003WL038167
|
00415
|
SBIN0007223
|
2800
|
04/10/2022
|
No Such Account
|
292
|
MP1714002_180622APB_FTO_210110
|
1714002062NRG23170620220226724
|
473413594
|
18/06/2022
|
ghuriya
|
ghuriya
|
1714002062WL022294
|
00089
|
CBIN0282690
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1714002_030323APB_FTO_687443
|
1714002062NRG23030320230655640
|
692571905
|
03/03/2023
|
rajbati
|
rajbati
|
1714002062WL062977
|
00089
|
CBIN0282690
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1714002_030323APB_FTO_687443
|
1714002062NRG23030320230655628
|
692571905
|
03/03/2023
|
suneeta singh
|
suneeta singh
|
1714002062WL062977
|
00089
|
CBIN0282690
|
1080
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
MP1714002_061122APB_FTO_497324
|
1714002054NRG23051120220438540
|
187011525
|
06/11/2022
|
DEVKI
|
DEVKI
|
1714002054WL046672
|
00415
|
SBIN0005497
|
2652
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
296
|
MP1714002_060422FTO_24202
|
1714002054NRG22060420221026151
|
564779915
|
06/04/2022
|
rajkumar
|
rajkumar
|
1714002054WL106112
|
00415
|
SBIN0005497
|
1351
|
09/05/2022
|
No Such Account
|
297
|
MP1714002_060422FTO_24202
|
1714002054NRG22060420221026144
|
564779915
|
06/04/2022
|
MANOJ
|
MANOJ
|
1714002054WL106111
|
00415
|
SBIN0005497
|
2123
|
09/05/2022
|
No Such Account
|
298
|
MP1714002_060422FTO_24202
|
1714002054NRG22060420221026141
|
564779915
|
06/04/2022
|
fatima
|
fatima
|
1714002054WL106111
|
00415
|
SBIN0005497
|
2123
|
09/05/2022
|
No Such Account
|
299
|
MP1714002_060422FTO_24202
|
1714002054NRG22060420221026140
|
564779915
|
06/04/2022
|
ishak
|
ishak
|
1714002054WL106111
|
00415
|
SBIN0005497
|
2123
|
09/05/2022
|
No Such Account
|
300
|
MP1714002_020323APB_FTO_686989
|
1714002014NRG23010320230654254
|
693002384
|
02/03/2023
|
DHIRAJIYA
|
DHIRAJIYA
|
1714002014WL062901
|
00415
|
SBIN0005497
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1714002_020323APB_FTO_686989
|
1714002014NRG23010320230654253
|
693002384
|
02/03/2023
|
BESAHU LAL
|
BESAHU LAL
|
1714002014WL062901
|
00415
|
SBIN0005497
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1714002_081222FTO_570332
|
1714002009NRG23071220220482206
|
706413605
|
08/12/2022
|
anita patel
|
anita patel
|
1714002009WL052646
|
00415
|
SBIN0005497
|
2448
|
14/12/2022
|
No Such Account
|
303
|
MP1714002_120123FTO_629968
|
1714002000NRG23120120230579689
|
005334668
|
12/01/2023
|
mohitlal
|
mohitlal
|
1714002WL059169
|
00415
|
SBIN0005497
|
334
|
16/02/2023
|
Account closed
|
304
|
MP1714001_311222FTO_610082
|
1714001064NRG23311220220539520
|
024974529
|
31/12/2022
|
Anil kol
|
Anil kol
|
1714001064WL057367
|
00697
|
BKID0MG1515
|
1224
|
16/02/2023
|
No Such Account
|
305
|
MP1714001_080522FTO_110256
|
1714001051NRG23080520220079440
|
751429839
|
08/05/2022
|
buti
|
buti
|
1714001051WL010501
|
00697
|
BKID0NAMRGB
|
2652
|
18/05/2022
|
No Such Account
|
306
|
MP1714001_040622APB_FTO_179830
|
1714001048NRG23040620220168708
|
260109424
|
04/06/2022
|
CHOTI BAI
|
CHOTI BAI
|
1714001048WL018314
|
00415
|
SBIN0006075
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1714001_080522FTO_110256
|
1714001045NRG23080520220079387
|
751429839
|
08/05/2022
|
kamlesh
|
kamlesh
|
1714001045WL010492
|
00697
|
BKID0NAMRGB
|
1428
|
18/05/2022
|
No Such Account
|
308
|
MP1714001_010822FTO_297327
|
1714001045NRG23010820220340007
|
482793007
|
01/08/2022
|
ramsiya
|
ramsiya
|
1714001045WL031757
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
309
|
MP1714001_270822FTO_361117
|
1714001043NRG23260820220369004
|
391397975
|
27/08/2022
|
MEERA BAI KOL
|
MEERA BAI KOL
|
1714001043WL036580
|
00415
|
SBIN0006075
|
90
|
06/10/2022
|
No Such Account
|
310
|
MP1714001_220522FTO_144708
|
1714001041NRG23220520220126161
|
002185557
|
22/05/2022
|
shyamlal
|
shyamlal
|
1714001041WL014859
|
00697
|
BKID0NAMRGB
|
2856
|
27/05/2022
|
No Such Account
|
311
|
MP1714001_220522FTO_144708
|
1714001041NRG23220520220126160
|
002185557
|
22/05/2022
|
ramsevak kushwaha
|
ramsevak kushwaha
|
1714001041WL014859
|
00697
|
BKID0NAMRGB
|
2856
|
27/05/2022
|
No Such Account
|
312
|
MP1714001_220522FTO_144708
|
1714001041NRG23220520220126155
|
002185557
|
22/05/2022
|
premiya yadav
|
premiya yadav
|
1714001041WL014858
|
00697
|
BKID0NAMRGB
|
2856
|
27/05/2022
|
No Such Account
|
313
|
MP1714001_220522FTO_144708
|
1714001041NRG23220520220126154
|
002185557
|
22/05/2022
|
ramji kushwaha
|
ramji kushwaha
|
1714001041WL014858
|
00697
|
BKID0NAMRGB
|
2856
|
27/05/2022
|
No Such Account
|
314
|
MP1714001_220522FTO_144708
|
1714001041NRG23220520220126153
|
002185557
|
22/05/2022
|
bijju giri
|
bijju giri
|
1714001041WL014858
|
00697
|
BKID0NAMRGB
|
2856
|
27/05/2022
|
No Such Account
|
315
|
MP1714001_220522FTO_144708
|
1714001041NRG23220520220126152
|
002185557
|
22/05/2022
|
lalluprasad
|
lalluprasad
|
1714001041WL014858
|
00697
|
BKID0NAMRGB
|
2856
|
27/05/2022
|
No Such Account
|
316
|
MP1714001_220522FTO_144708
|
1714001041NRG23220520220126147
|
002185557
|
22/05/2022
|
sunita
|
sunita
|
1714001041WL014857
|
00697
|
BKID0NAMRGB
|
2856
|
27/05/2022
|
No Such Account
|
317
|
MP1714001_220522FTO_144708
|
1714001041NRG23220520220126145
|
002185557
|
22/05/2022
|
udra
|
udra
|
1714001041WL014857
|
00697
|
BKID0NAMRGB
|
2856
|
27/05/2022
|
No Such Account
|
318
|
MP1714001_220522FTO_144708
|
1714001041NRG23220520220126142
|
002185557
|
22/05/2022
|
brijesh
|
brijesh
|
1714001041WL014856
|
00697
|
BKID0NAMRGB
|
2856
|
27/05/2022
|
No Such Account
|
319
|
MP1714001_220522FTO_144708
|
1714001041NRG23220520220126141
|
002185557
|
22/05/2022
|
heeralal
|
heeralal
|
1714001041WL014856
|
00697
|
BKID0NAMRGB
|
2856
|
27/05/2022
|
No Such Account
|
320
|
MP1714001_220522FTO_144708
|
1714001041NRG23220520220126140
|
002185557
|
22/05/2022
|
vijay kol
|
vijay kol
|
1714001041WL014856
|
00697
|
BKID0NAMRGB
|
2856
|
27/05/2022
|
No Such Account
|
321
|
MP1714001_220522FTO_144708
|
1714001041NRG23220520220126138
|
002185557
|
22/05/2022
|
shyamlal
|
shyamlal
|
1714001041WL014855
|
00697
|
BKID0NAMRGB
|
2856
|
27/05/2022
|
No Such Account
|
322
|
MP1714001_220522FTO_144708
|
1714001041NRG23220520220126137
|
002185557
|
22/05/2022
|
chandi deen
|
chandi deen
|
1714001041WL014855
|
00697
|
BKID0NAMRGB
|
2856
|
27/05/2022
|
No Such Account
|
323
|
MP1714001_220522FTO_144708
|
1714001041NRG23220520220126135
|
002185557
|
22/05/2022
|
roshanlal
|
roshanlal
|
1714001041WL014855
|
00697
|
BKID0NAMRGB
|
2856
|
27/05/2022
|
No Such Account
|
324
|
MP1714001_220522FTO_144708
|
1714001041NRG23220520220126134
|
002185557
|
22/05/2022
|
jitendra singh
|
jitendra singh
|
1714001041WL014855
|
00697
|
BKID0NAMRGB
|
2856
|
27/05/2022
|
No Such Account
|
325
|
MP1714001_011222APB_FTO_555094
|
1714001002NRG23011220220474908
|
627080825
|
01/12/2022
|
kushal gond
|
kushal gond
|
1714001002WL051679
|
00697
|
BKID0MG1522
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1714002_140323FTO_701580
|
1714002051NRG23180120230602145
|
690458387
|
14/03/2023
|
depak
|
depak
|
1714002WL0059959
|
00415
|
SBIN0005497
|
2856
|
25/03/2023
|
No Such Account
|
327
|
MP1714002_140323FTO_701580
|
1714002000NRG23210120230612320
|
690458387
|
14/03/2023
|
Suneeta
|
Suneeta
|
1714002WL0060382
|
00415
|
SBIN0005497
|
180
|
25/03/2023
|
Account closed
|
328
|
MP1714002_140323FTO_701580
|
1714002000NRG23210120230612319
|
690458387
|
14/03/2023
|
balkaran
|
balkaran
|
1714002WL0060382
|
00415
|
SBIN0005497
|
180
|
25/03/2023
|
Account closed
|
329
|
MP1714002_140323FTO_701580
|
1714002000NRG23080120230562825
|
690458387
|
14/03/2023
|
RADHA
|
RADHA
|
1714002WL0058447
|
00415
|
SBIN0005497
|
3000
|
25/03/2023
|
No Such Account
|
330
|
MP1714002_140323FTO_701580
|
1714002000NRG23080120230562824
|
690458387
|
14/03/2023
|
RAJNEESH KOL
|
RAJNEESH KOL
|
1714002WL0058447
|
00415
|
SBIN0005497
|
3000
|
25/03/2023
|
No Such Account
|
331
|
MP1714002_101122FTO_503506
|
1714002000NRG23061120220439260
|
227165898
|
10/11/2022
|
Shyamvati Singh
|
Shyamvati Singh
|
1714002WL046757
|
00089
|
CBIN0282021
|
150
|
19/11/2022
|
No Such Account
|
332
|
MP1714001_110722APB_FTO_253169
|
1714001070NRG23110720220301282
|
858119203
|
11/07/2022
|
munni kol
|
munni kol
|
1714001070WL027195
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1714001_150622APB_FTO_204237
|
1714001067NRG23140620220213622
|
473351089
|
15/06/2022
|
lalmani bais
|
lalmani bais
|
1714001067WL021425
|
00468
|
UBIN0576433
|
816
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1714001_260522FTO_153783
|
1714001066NRG23260520220135724
|
116589654
|
26/05/2022
|
chinta mani loni
|
chinta mani loni
|
1714001066WL015899
|
00697
|
BKID0NAMRGB
|
1020
|
03/06/2022
|
No Such Account
|
335
|
MP1714001_220522FTO_144366
|
1714001066NRG23220520220126074
|
002145021
|
22/05/2022
|
anita sen
|
anita sen
|
1714001066WL014843
|
00697
|
BKID0NAMRGB
|
2856
|
27/05/2022
|
No Such Account
|
336
|
MP1714001_090323FTO_693375
|
1714001066NRG23091120220444855
|
691748159
|
09/03/2023
|
rambadan
|
rambadan
|
1714001WL0047447
|
00697
|
BKID0MG1522
|
1020
|
26/03/2023
|
Account closed
|
337
|
MP1714001_190922APB_FTO_405001
|
1714001064NRG23190920220386381
|
374586668
|
19/09/2022
|
Badri
|
Badri
|
1714001064WL040125
|
00415
|
SBIN0006053
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1714001_100123FTO_626420
|
1714001064NRG23100120230568957
|
007746301
|
10/01/2023
|
Dasmatiya
|
Dasmatiya
|
1714001064WL058760
|
00176
|
IDIB000D572
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
339
|
MP1714001_100123FTO_626420
|
1714001064NRG23100120230568952
|
007746301
|
10/01/2023
|
sandhya
|
sandhya
|
1714001064WL058760
|
00176
|
IDIB000D572
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
340
|
MP1714001_100123FTO_626420
|
1714001064NRG23100120230568944
|
007746301
|
10/01/2023
|
Shanti
|
Shanti
|
1714001064WL058760
|
00176
|
IDIB000D572
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
341
|
MP1714001_100123FTO_626420
|
1714001064NRG23100120230568943
|
007746301
|
10/01/2023
|
Sukhilal Kol
|
Sukhilal Kol
|
1714001064WL058760
|
00176
|
IDIB000D572
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
342
|
MP1714001_100123FTO_626420
|
1714001064NRG23100120230568942
|
007746301
|
10/01/2023
|
Rajvati Kol
|
Rajvati Kol
|
1714001064WL058760
|
00176
|
IDIB000D572
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
343
|
MP1714001_100123FTO_626420
|
1714001064NRG23100120230568930
|
007746301
|
10/01/2023
|
SYAMKALI KOL
|
SYAMKALI KOL
|
1714001064WL058760
|
00415
|
SBIN0006075
|
1020
|
16/02/2023
|
No Such Account
|
344
|
MP1714001_030123FTO_614773
|
1714001060NRG23030120230547495
|
014718623
|
03/01/2023
|
RAMSAKHA PATEL
|
RAMSAKHA PATEL
|
1714001060WL057771
|
00045
|
BARB0KHADDA
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
345
|
MP1714001_250722APB_FTO_284613
|
1714001057NRG23250720220327493
|
484952227
|
25/07/2022
|
SHANTI bais
|
SHANTI bais
|
1714001057WL030161
|
00415
|
SBIN0006075
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1714001_190422APB_FTO_61731
|
1714001057NRG23190420220022552
|
563005290
|
19/04/2022
|
sukhsen
|
sukhsen
|
1714001057WL003369
|
00089
|
CBIN0281166
|
1200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1714001_261122FTO_541472
|
1714001055NRG23261120220468961
|
628185835
|
26/11/2022
|
Lulari
|
Lulari
|
1714001055WL050939
|
00697
|
BKID0MG1522
|
1428
|
09/12/2022
|
No Such Account
|
348
|
MP1714001_261122FTO_541472
|
1714001055NRG23261120220468960
|
628185835
|
26/11/2022
|
Lulari
|
Lulari
|
1714001055WL050939
|
00697
|
BKID0MG1522
|
1428
|
09/12/2022
|
No Such Account
|
349
|
MP1714002_280522FTO_159196
|
1714002000NRG23280520220139258
|
115855908
|
28/05/2022
|
Shanti
|
Shanti
|
1714002WL016286
|
00089
|
CBIN0282690
|
1020
|
04/06/2022
|
No Such Account
|
350
|
MP1714002_280522FTO_159196
|
1714002000NRG23280520220139255
|
115855908
|
28/05/2022
|
Pappu
|
Pappu
|
1714002WL016286
|
00089
|
CBIN0282690
|
2040
|
04/06/2022
|
No Such Account
|
351
|
MP1714002_280522FTO_159196
|
1714002000NRG23280520220139252
|
115855908
|
28/05/2022
|
Lalli
|
Lalli
|
1714002WL016286
|
00089
|
CBIN0282690
|
1428
|
04/06/2022
|
No Such Account
|
352
|
MP1714001_311222FTO_609449
|
1714001039NRG23301220220537774
|
025407112
|
31/12/2022
|
kailash
|
kailash
|
1714001039WL057269
|
00045
|
BARB0KHADDA
|
1212
|
16/02/2023
|
A/c Blocked or Frozen
|
353
|
MP1714001_081122FTO_500613
|
1714001039NRG23081120220442621
|
206519599
|
08/11/2022
|
jameela bee
|
jameela bee
|
1714001039WL047196
|
00415
|
SBIN0006075
|
1224
|
15/11/2022
|
No Such Account
|
354
|
MP1714001_031122FTO_493959
|
1714001005NRG23021120220433241
|
138811489
|
03/11/2022
|
Manoj
|
Manoj
|
1714001005WL045978
|
00415
|
SBIN0006053
|
1428
|
11/11/2022
|
No Such Account
|
355
|
MP1714001_031122FTO_493959
|
1714001005NRG23021120220433237
|
138811489
|
03/11/2022
|
Binnu
|
Binnu
|
1714001005WL045978
|
00697
|
BKID0MG1515
|
1428
|
11/11/2022
|
No Such Account
|
356
|
MP1714001_031122FTO_493959
|
1714001005NRG23021120220433233
|
138811489
|
03/11/2022
|
bhushan prasad kewat
|
bhushan prasad kewat
|
1714001005WL045978
|
00697
|
BKID0MG1515
|
1428
|
11/11/2022
|
No Such Account
|
357
|
MP1714001_140622APB_FTO_203089
|
1714001002NRG23140620220210471
|
444421345
|
14/06/2022
|
batasiya kol
|
batasiya kol
|
1714001002WL021215
|
00697
|
BKID0NAMRGB
|
2856
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MP1714003_130622FTO_199456
|
1714003071NRG23130620220207829
|
366168953
|
13/06/2022
|
rasmaniya
|
rasmaniya
|
1714003071WL021070
|
00415
|
SBIN0000481
|
1140
|
20/06/2022
|
Account closed
|
359
|
MP1714003_221222FTO_596902
|
1714003051NRG23221220220510861
|
060605677
|
22/12/2022
|
sajjan baiga
|
sajjan baiga
|
1714003051WL055483
|
00415
|
SBIN0030376
|
200
|
28/12/2022
|
Account closed
|
360
|
MP1714003_161222FTO_585435
|
1714003051NRG23161220220496296
|
877880571
|
16/12/2022
|
RAMKALI KOL
|
RAMKALI KOL
|
1714003051WL054106
|
00415
|
SBIN0007223
|
1400
|
23/12/2022
|
No Such Account
|
361
|
MP1714003_150822FTO_333249
|
1714003051NRG23130820220358277
|
696741032
|
15/08/2022
|
LOKA NAYAK
|
LOKA NAYAK
|
1714003051WL034443
|
00415
|
SBIN0007223
|
2400
|
02/09/2022
|
Account closed
|
362
|
MP1714003_101122FTO_504113
|
1714003051NRG23101020220408585
|
226891599
|
10/11/2022
|
balkaran
|
balkaran
|
1714003WL0043010
|
00415
|
SBIN0007223
|
2800
|
19/11/2022
|
Account closed
|
363
|
MP1714003_101122FTO_504113
|
1714003051NRG23101020220408492
|
226891599
|
10/11/2022
|
ramdas
|
ramdas
|
1714003WL0043005
|
00415
|
SBIN0007223
|
2400
|
19/11/2022
|
No Such Account
|
364
|
MP1714003_101122FTO_504113
|
1714003051NRG23050920220375438
|
226891599
|
10/11/2022
|
hanumaan
|
hanumaan
|
1714003WL0037957
|
00415
|
SBIN0000481
|
2400
|
19/11/2022
|
No Such Account
|
365
|
MP1714003_030522FTO_97087
|
1714003051NRG23020520220059346
|
677953750
|
03/05/2022
|
dallu
|
dallu
|
1714003051WL008421
|
00415
|
SBIN0007223
|
2400
|
13/05/2022
|
No Such Account
|
366
|
MP1714003_030522FTO_97087
|
1714003051NRG23020520220059345
|
677953750
|
03/05/2022
|
jodhan
|
jodhan
|
1714003051WL008421
|
00415
|
SBIN0007223
|
2400
|
13/05/2022
|
No Such Account
|
367
|
MP1714003_030522FTO_97087
|
1714003051NRG23020520220059339
|
677953750
|
03/05/2022
|
chatru
|
chatru
|
1714003051WL008419
|
00415
|
SBIN0007223
|
2400
|
13/05/2022
|
No Such Account
|
368
|
MP1714003_030522FTO_97087
|
1714003051NRG23020520220059338
|
677953750
|
03/05/2022
|
raghunath
|
raghunath
|
1714003051WL008419
|
00415
|
SBIN0007223
|
2400
|
13/05/2022
|
No Such Account
|
369
|
MP1714003_030522FTO_97087
|
1714003051NRG23020520220059337
|
677953750
|
03/05/2022
|
ramdas
|
ramdas
|
1714003051WL008419
|
00415
|
SBIN0007223
|
2400
|
13/05/2022
|
No Such Account
|
370
|
MP1714003_030522FTO_97087
|
1714003051NRG23020520220059336
|
677953750
|
03/05/2022
|
premlal
|
premlal
|
1714003051WL008419
|
00415
|
SBIN0007223
|
2400
|
13/05/2022
|
No Such Account
|
371
|
MP1714003_030522FTO_97087
|
1714003051NRG23020520220059335
|
677953750
|
03/05/2022
|
hanumaan
|
hanumaan
|
1714003051WL008419
|
00415
|
SBIN0007223
|
2400
|
13/05/2022
|
No Such Account
|
372
|
MP1714003_101122FTO_504113
|
1714003051NRG23010920220372805
|
226891599
|
10/11/2022
|
jodhan
|
jodhan
|
1714003WL0037338
|
00415
|
SBIN0007223
|
2400
|
19/11/2022
|
No Such Account
|
373
|
MP1714003_101122FTO_504113
|
1714003051NRG23010920220372804
|
226891599
|
10/11/2022
|
LOKA NAYAK
|
LOKA NAYAK
|
1714003WL0037338
|
00415
|
SBIN0007223
|
2400
|
19/11/2022
|
Account closed
|
374
|
MP1714003_101122FTO_504113
|
1714003000NRG23230920220390850
|
226891599
|
10/11/2022
|
CHOTE
|
CHOTE
|
1714003WL0040860
|
00415
|
SBIN0006986
|
579
|
19/11/2022
|
Account closed
|
375
|
MP1714003_101122FTO_504113
|
1714003000NRG23230920220390849
|
226891599
|
10/11/2022
|
CHOTE
|
CHOTE
|
1714003WL0040860
|
00415
|
SBIN0006986
|
2702
|
19/11/2022
|
Account closed
|
376
|
MP1714003_230522APB_FTO_146207
|
1714003000NRG23230520220128880
|
001857907
|
23/05/2022
|
Lalmani
|
Lalmani
|
1714003WL015177
|
00078
|
CNRB0001412
|
360
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1714001_220522FTO_144708
|
1714001041NRG23220520220126130
|
002185557
|
22/05/2022
|
ramdulare
|
ramdulare
|
1714001041WL014854
|
00697
|
BKID0NAMRGB
|
2856
|
27/05/2022
|
No Such Account
|
378
|
MP1714001_220522FTO_144708
|
1714001041NRG23220520220126128
|
002185557
|
22/05/2022
|
rajendra
|
rajendra
|
1714001041WL014854
|
00697
|
BKID0NAMRGB
|
2856
|
27/05/2022
|
No Such Account
|
379
|
MP1714001_050522FTO_104421
|
1714001034NRG23050520220071541
|
748308049
|
05/05/2022
|
BAHORI
|
BAHORI
|
1714001034WL009726
|
00697
|
BKID0NAMRGB
|
2856
|
17/05/2022
|
No Such Account
|
380
|
MP1714001_160422FTO_53414
|
1714001030NRG23160420220013443
|
540696169
|
16/04/2022
|
Satendra Gond
|
Satendra Gond
|
1714001030WL002011
|
00415
|
SBIN0006053
|
2040
|
06/05/2022
|
No Such Account
|
381
|
MP1714001_200622FTO_214020
|
1714001026NRG23200620220238303
|
528647313
|
20/06/2022
|
Asha
|
Asha
|
1714001026WL023003
|
00415
|
SBIN0006075
|
1224
|
29/06/2022
|
No Such Account
|
382
|
MP1714001_300522APB_FTO_165839
|
1714001022NRG23300520220148733
|
141866702
|
30/05/2022
|
krashanpal
|
krashanpal
|
1714001022WL016918
|
00415
|
SBIN0006075
|
2316
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1714001_020722FTO_238615
|
1714001012NRG23020720220282247
|
705410498
|
02/07/2022
|
vidyabai
|
vidyabai
|
1714001012WL025698
|
00415
|
SBIN0006075
|
2856
|
07/07/2022
|
No Such Account
|
384
|
MP1714001_020722FTO_238615
|
1714001012NRG23020720220282246
|
705410498
|
02/07/2022
|
bakelal
|
bakelal
|
1714001012WL025698
|
00415
|
SBIN0006075
|
2856
|
07/07/2022
|
No Such Account
|
385
|
MP1714001_010422FTO_3636
|
1714001012NRG22300320221018255
|
567685881
|
01/04/2022
|
Sunita kol
|
Sunita kol
|
1714001012WL105007
|
00415
|
SBIN0006075
|
1351
|
09/05/2022
|
Account closed
|
386
|
MP1714001_130922FTO_394386
|
1714001008NRG23020920220373337
|
374946724
|
13/09/2022
|
guddi
|
guddi
|
1714001WL0037461
|
00697
|
BKID0NAMRGB
|
1116
|
04/10/2022
|
Account closed
|
387
|
MP1714001_010622APB_FTO_171425
|
1714001008NRG23010620220157106
|
138908842
|
01/06/2022
|
Rajesh shukla
|
Rajesh shukla
|
1714001008WL017486
|
00697
|
BKID0NAMRGB
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MP1714001_161122FTO_514365
|
1714001005NRG23151120220452846
|
356484267
|
16/11/2022
|
bachoolal singh gond
|
bachoolal singh gond
|
1714001WL0048685
|
00415
|
SBIN0006053
|
1020
|
23/11/2022
|
No Such Account
|
389
|
MP1714001_250123FTO_652207
|
1714001000NRG23240120230619912
|
887258849
|
25/01/2023
|
kusum kol
|
kusum kol
|
1714001WL060731
|
00045
|
BARB0KHADDA
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
390
|
MP1714001_250123FTO_652207
|
1714001000NRG23240120230619867
|
887258849
|
25/01/2023
|
bhagwat
|
bhagwat
|
1714001WL060730
|
00697
|
BKID0MG1515
|
1428
|
15/02/2023
|
No Such Account
|
391
|
MP1714001_250123FTO_652207
|
1714001000NRG23240120230619866
|
887258849
|
25/01/2023
|
bhagwat
|
bhagwat
|
1714001WL060730
|
00697
|
BKID0MG1515
|
1428
|
15/02/2023
|
No Such Account
|
392
|
MP1714003_230722APB_FTO_279793
|
1714003051NRG23220720220322264
|
158188491
|
23/07/2022
|
moliya charmkar
|
moliya charmkar
|
1714003051WL029405
|
00176
|
IDIB000S635
|
2400
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1714001_270522APB_FTO_158503
|
1714001067NRG23270520220138788
|
116022155
|
27/05/2022
|
lalmani bais
|
lalmani bais
|
1714001067WL016245
|
00468
|
UBIN0576433
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1714001_190422FTO_61723
|
1714001066NRG23180420220018857
|
563005323
|
19/04/2022
|
tejraj dwivedi
|
tejraj dwivedi
|
1714001066WL002820
|
00697
|
BKID0NAMRGB
|
2316
|
09/05/2022
|
Account closed
|
395
|
MP1714001_190422FTO_61723
|
1714001066NRG23180420220018855
|
563005323
|
19/04/2022
|
ramkumari singh bargahi
|
ramkumari singh bargahi
|
1714001066WL002820
|
00415
|
SBIN0006075
|
2316
|
09/05/2022
|
No Such Account
|
396
|
MP1714001_050822APB_FTO_312308
|
1714001064NRG23050820220348442
|
623195613
|
05/08/2022
|
Badri
|
Badri
|
1714001064WL033006
|
00415
|
SBIN0006053
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MP1714001_050822APB_FTO_312308
|
1714001064NRG23050820220348440
|
623195613
|
05/08/2022
|
RamBali
|
RamBali
|
1714001064WL033005
|
00697
|
BKID0NAMRGB
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1714001_300522APB_FTO_165839
|
1714001059NRG23300520220148863
|
141866702
|
30/05/2022
|
Sakhua kol
|
Sakhua kol
|
1714001059WL016930
|
00415
|
SBIN0006053
|
1351
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1714001_250922FTO_421223
|
1714001055NRG23240920220391412
|
417182821
|
25/09/2022
|
Mukhani kol
|
Mukhani kol
|
1714001055WL040974
|
00415
|
SBIN0006075
|
2856
|
07/10/2022
|
No Such Account
|
400
|
MP1714001_250922FTO_421223
|
1714001055NRG23240920220391409
|
417182821
|
25/09/2022
|
Jagdeesh
|
Jagdeesh
|
1714001055WL040974
|
00415
|
SBIN0006075
|
2856
|
07/10/2022
|
No Such Account
|
401
|
MP1714001_080822FTO_317997
|
1714001055NRG23080820220351032
|
698063715
|
08/08/2022
|
Bhura
|
Bhura
|
1714001055WL033325
|
00415
|
SBIN0006075
|
1224
|
02/09/2022
|
No Such Account
|
402
|
MP1714001_041022FTO_443652
|
1714001055NRG23041020220402944
|
493420795
|
04/10/2022
|
Mukhani kol
|
Mukhani kol
|
1714001WL0042360
|
00415
|
SBIN0006075
|
2856
|
10/10/2022
|
No Such Account
|
403
|
MP1714001_021022FTO_438554
|
1714001055NRG23020920220373427
|
410120479
|
02/10/2022
|
Mukhani kol
|
Mukhani kol
|
1714001WL0037488
|
00415
|
SBIN0006075
|
1224
|
07/10/2022
|
No Such Account
|
404
|
MP1714001_021022FTO_438554
|
1714001055NRG23020920220373426
|
410120479
|
02/10/2022
|
Jagdeesh
|
Jagdeesh
|
1714001WL0037488
|
00415
|
SBIN0006075
|
1224
|
07/10/2022
|
No Such Account
|
405
|
MP1714001_160622FTO_206011
|
1714001051NRG23160620220221181
|
474529605
|
16/06/2022
|
sunita pal
|
sunita pal
|
1714001051WL021895
|
00415
|
SBIN0006075
|
2856
|
23/06/2022
|
No Such Account
|
406
|
MP1714001_160622FTO_206011
|
1714001051NRG23160620220221180
|
474529605
|
16/06/2022
|
ramratan
|
ramratan
|
1714001051WL021895
|
00415
|
SBIN0006075
|
2856
|
23/06/2022
|
No Such Account
|
407
|
MP1714001_091122APB_FTO_501980
|
1714001049NRG23091120220444435
|
227632231
|
09/11/2022
|
balli
|
balli
|
1714001049WL047379
|
00415
|
SBIN0006075
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1714001_280123APB_FTO_657593
|
1714001048NRG23280120230629624
|
887136767
|
28/01/2023
|
ANUJA PATEL
|
ANUJA PATEL
|
1714001048WL061093
|
00697
|
BKID0MG1529
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MP1714001_160822APB_FTO_336318
|
1714001048NRG23160820220360860
|
696274982
|
16/08/2022
|
batasiya kol
|
batasiya kol
|
1714001048WL034887
|
00045
|
BARB0KHADDA
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1714001_120422APB_FTO_41061
|
1714001048NRG23120420220004764
|
564211653
|
12/04/2022
|
CHOTI BAI
|
CHOTI BAI
|
1714001048WL000792
|
00415
|
SBIN0006075
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1714001_201222APB_FTO_593420
|
1714001047NRG23201220220507837
|
035252751
|
20/12/2022
|
Bhura Singh
|
Bhura Singh
|
1714001047WL055112
|
00415
|
SBIN0006075
|
612
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1714001_110123APB_FTO_628328
|
1714001047NRG23110120230577293
|
884907524
|
11/01/2023
|
satrudhan
|
satrudhan
|
1714001047WL059078
|
00697
|
BKID0MG1522
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
MP1714001_060123FTO_620500
|
1714001047NRG23060120230559986
|
009655388
|
06/01/2023
|
CHOUDASIYA Prajapati
|
CHOUDASIYA Prajapati
|
1714001047WL058303
|
00697
|
BKID0MG1522
|
1224
|
16/02/2023
|
No Such Account
|
414
|
MP1714001_050123FTO_618526
|
1714001046NRG23030120230545597
|
010415871
|
05/01/2023
|
Babulal
|
Babulal
|
1714001046WL057680
|
00415
|
SBIN0006053
|
3264
|
16/02/2023
|
Account closed
|
415
|
MP1714001_080123FTO_622202
|
1714001035NRG23080120230563980
|
008309981
|
08/01/2023
|
bhagwat
|
bhagwat
|
1714001035WL058512
|
00697
|
BKID0MG1515
|
1428
|
16/02/2023
|
No Such Account
|
416
|
MP1714001_080123FTO_622202
|
1714001035NRG23080120230563979
|
008309981
|
08/01/2023
|
bhagwat
|
bhagwat
|
1714001035WL058512
|
00697
|
BKID0MG1515
|
1428
|
16/02/2023
|
No Such Account
|
417
|
MP1714001_230922FTO_417048
|
1714001033NRG23230920220390447
|
417280114
|
23/09/2022
|
Gehdu
|
Gehdu
|
1714001033WL040792
|
00415
|
SBIN0006053
|
1200
|
07/10/2022
|
Account closed
|
418
|
MP1714001_110123FTO_628330
|
1714001026NRG23110120230577125
|
884921801
|
11/01/2023
|
Bhanja
|
Bhanja
|
1714001026WL059066
|
00697
|
BKID0MG1522
|
1428
|
14/02/2023
|
No Such Account
|
419
|
MP1714001_110123FTO_628330
|
1714001026NRG23110120230577121
|
884921801
|
11/01/2023
|
Ramla
|
Ramla
|
1714001026WL059065
|
00697
|
BKID0MG1522
|
1428
|
14/02/2023
|
No Such Account
|
420
|
MP1714001_110123FTO_628330
|
1714001026NRG23110120230577119
|
884921801
|
11/01/2023
|
Mukes
|
Mukes
|
1714001026WL059065
|
00697
|
BKID0MG1522
|
140
|
14/02/2023
|
No Such Account
|
421
|
MP1714002_160822APB_FTO_336251
|
1714002000NRG23160820220360004
|
696304308
|
16/08/2022
|
fool bai
|
fool bai
|
1714002WL034780
|
00415
|
SBIN0005497
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1714002_080522FTO_110538
|
1714002000NRG23080520220078496
|
749052913
|
08/05/2022
|
Pappu
|
Pappu
|
1714002WL010402
|
00089
|
CBIN0282690
|
2040
|
17/05/2022
|
No Such Account
|
423
|
MP1714002_080522FTO_110538
|
1714002000NRG23080520220078494
|
749052913
|
08/05/2022
|
Shanti
|
Shanti
|
1714002WL010400
|
00089
|
CBIN0282690
|
3060
|
17/05/2022
|
No Such Account
|
424
|
MP1714002_080522FTO_110538
|
1714002000NRG23080520220078493
|
749052913
|
08/05/2022
|
Premsingh
|
Premsingh
|
1714002WL010400
|
00089
|
CBIN0282690
|
3060
|
17/05/2022
|
No Such Account
|
425
|
MP1714003_230223APB_FTO_681555
|
1714003000NRG23230220230650932
|
218248918
|
23/02/2023
|
nathu
|
nathu
|
1714003WL062577
|
00415
|
SBIN0000481
|
1080
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1714003_220922APB_FTO_416059
|
1714003000NRG23220920220389832
|
374389678
|
22/09/2022
|
Aaitu
|
Aaitu
|
1714003WL040695
|
00415
|
SBIN0000481
|
1086
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1714003_220922APB_FTO_416059
|
1714003000NRG23220920220389632
|
374389678
|
22/09/2022
|
dheeran
|
dheeran
|
1714003WL040655
|
00078
|
CNRB0001412
|
1110
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1714003_201222APB_FTO_593013
|
1714003000NRG23191220220503808
|
035687515
|
20/12/2022
|
RAMLALI BAIGA
|
RAMLALI BAIGA
|
1714003WL054814
|
00697
|
BKID0NAMRGB
|
100
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1714003_191122FTO_520551
|
1714003000NRG23191120220459321
|
388221679
|
19/11/2022
|
Satnu
|
Satnu
|
1714003WL049706
|
00415
|
SBIN0007223
|
1400
|
25/11/2022
|
No Such Account
|
430
|
MP1714003_190422FTO_61338
|
1714003000NRG23190420220020070
|
563008241
|
19/04/2022
|
ratki
|
ratki
|
1714003WL003021
|
00697
|
BKID0NAMRGB
|
1080
|
09/05/2022
|
Account closed
|
431
|
MP1714003_180622FTO_210221
|
1714003000NRG23180620220230670
|
473407112
|
18/06/2022
|
Annu kol
|
Annu kol
|
1714003WL022540
|
00415
|
SBIN0006986
|
1200
|
23/06/2022
|
Account closed
|
432
|
MP1714003_171122APB_FTO_516465
|
1714003000NRG23171120220456425
|
373571177
|
17/11/2022
|
Jeevan
|
Jeevan
|
1714003WL049279
|
00415
|
SBIN0007223
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1714003_151222APB_FTO_583758
|
1714003000NRG23151220220494934
|
833962571
|
15/12/2022
|
Ramkhelavan
|
Ramkhelavan
|
1714003WL053997
|
00089
|
CBIN0280787
|
100
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
434
|
MP1714003_170323FTO_711479
|
1714003000NRG23150320230673137
|
729353857
|
17/03/2023
|
bela
|
bela
|
1714003WL063808
|
00415
|
SBIN0006986
|
2400
|
28/03/2023
|
Account closed
|
435
|
MP1714003_110422FTO_39097
|
1714003000NRG23090420220002120
|
544547714
|
11/04/2022
|
PARWATI
|
PARWATI
|
1714003WL000334
|
00415
|
SBIN0030376
|
1140
|
07/05/2022
|
No Such Account
|
436
|
MP1714003_100722APB_FTO_252525
|
1714003000NRG23080720220297342
|
805897006
|
10/07/2022
|
RANIYA kol
|
RANIYA kol
|
1714003WL026850
|
00697
|
BKID0NAMRGB
|
1158
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MP1714003_100722APB_FTO_252525
|
1714003000NRG23080720220297336
|
805897006
|
10/07/2022
|
SAIKU
|
SAIKU
|
1714003WL026850
|
00415
|
SBIN0006986
|
1158
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1714003_071122FTO_499212
|
1714003000NRG23071120220441176
|
207120795
|
07/11/2022
|
jagdeesh tripathi
|
jagdeesh tripathi
|
1714003WL046953
|
00045
|
BARB0SOHAGP
|
1200
|
15/11/2022
|
No Such Account
|
439
|
MP1714002_021222APB_FTO_557402
|
1714002085NRG23021220220476307
|
676804929
|
02/12/2022
|
rohani
|
rohani
|
1714002085WL051842
|
00089
|
CBIN0283036
|
1224
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
440
|
MP1714002_040622APB_FTO_178690
|
1714002076NRG23030620220166061
|
260138873
|
04/06/2022
|
lalsay
|
lalsay
|
1714002076WL018118
|
00089
|
CBIN0282690
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1714002_040622APB_FTO_178690
|
1714002076NRG23030620220166059
|
260138873
|
04/06/2022
|
dasodiya
|
dasodiya
|
1714002076WL018118
|
00089
|
CBIN0282690
|
850
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1714002_080822FTO_318842
|
1714002054NRG23080820220351894
|
624309862
|
08/08/2022
|
OMPRAKASH
|
OMPRAKASH
|
1714002054WL033431
|
00415
|
SBIN0005497
|
3060
|
25/08/2022
|
No Such Account
|
443
|
MP1714002_030522FTO_96578
|
1714002054NRG23030520220061125
|
678023665
|
03/05/2022
|
ramu
|
ramu
|
1714002054WL008611
|
00415
|
SBIN0005497
|
3264
|
13/05/2022
|
No Such Account
|
444
|
MP1714002_030522FTO_96578
|
1714002054NRG23030520220061079
|
678023665
|
03/05/2022
|
ARAKSHANA
|
ARAKSHANA
|
1714002054WL008607
|
00415
|
SBIN0005497
|
3264
|
13/05/2022
|
No Such Account
|
445
|
MP1714002_030522FTO_96578
|
1714002054NRG23030520220060961
|
678023665
|
03/05/2022
|
rajju
|
rajju
|
1714002054WL008589
|
00415
|
SBIN0005497
|
2856
|
13/05/2022
|
No Such Account
|
446
|
MP1714002_010422FTO_2735
|
1714002054NRG22310320221022406
|
567575345
|
01/04/2022
|
lala
|
lala
|
1714002054WL105558
|
00415
|
SBIN0005497
|
193
|
09/05/2022
|
Account closed
|
447
|
MP1714002_010422FTO_2735
|
1714002054NRG22310320221022351
|
567575345
|
01/04/2022
|
JANMOHAMMAD
|
JANMOHAMMAD
|
1714002054WL105550
|
00415
|
SBIN0005497
|
1351
|
09/05/2022
|
No Such Account
|
448
|
MP1714002_080822APB_FTO_317588
|
1714002019NRG23080820220351231
|
698089916
|
08/08/2022
|
Bharatvati Singh
|
Bharatvati Singh
|
1714002019WL033339
|
00415
|
SBIN0005497
|
900
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1714002_281122APB_FTO_545380
|
1714002000NRG23281120220470504
|
628091456
|
28/11/2022
|
champa
|
champa
|
1714002WL051126
|
00415
|
SBIN0005497
|
2856
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
450
|
MP1714002_280323FTO_731659
|
1714002000NRG23280320230689144
|
873192893
|
28/03/2023
|
BABY
|
BABY
|
1714002WL064370
|
00415
|
SBIN0005497
|
408
|
04/04/2023
|
Account closed
|
451
|
MP1714002_280323FTO_731659
|
1714002000NRG23280320230689143
|
873192893
|
28/03/2023
|
RAMKARAN
|
RAMKARAN
|
1714002WL064370
|
00415
|
SBIN0005497
|
408
|
04/04/2023
|
Account closed
|
452
|
MP1714002_270422FTO_80832
|
1714002000NRG23270420220042719
|
553898888
|
27/04/2022
|
sakuntala
|
sakuntala
|
1714002WL006379
|
00089
|
CBIN0282690
|
193
|
07/05/2022
|
No Such Account
|
453
|
MP1714002_260722FTO_285298
|
1714002000NRG23260720220328604
|
481276446
|
26/07/2022
|
Premsingh
|
Premsingh
|
1714002WL030311
|
00089
|
CBIN0282690
|
3060
|
16/08/2022
|
No Such Account
|
454
|
MP1714002_260722FTO_285298
|
1714002000NRG23260720220328603
|
481276446
|
26/07/2022
|
Lalli
|
Lalli
|
1714002WL030311
|
00415
|
SBIN0005497
|
3264
|
16/08/2022
|
No Such Account
|
455
|
MP1714002_260123FTO_654590
|
1714002000NRG23260120230624561
|
887201517
|
26/01/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1714002WL060894
|
00089
|
CBIN0282021
|
1260
|
15/02/2023
|
Account closed
|
456
|
MP1714002_260123FTO_654590
|
1714002000NRG23260120230624503
|
887201517
|
26/01/2023
|
deepa singh
|
deepa singh
|
1714002WL060892
|
00089
|
CBIN0283036
|
1062
|
15/02/2023
|
Account closed
|
457
|
MP1714002_050123APB_FTO_618516
|
1714002000NRG23050120230555992
|
010415845
|
05/01/2023
|
GOPIKA
|
GOPIKA
|
1714002WL058122
|
00089
|
CBIN0282021
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MP1714002_040622APB_FTO_178690
|
1714002000NRG23040620220167610
|
260138873
|
04/06/2022
|
parmittu
|
parmittu
|
1714002WL018242
|
00089
|
CBIN0282690
|
3264
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MP1714001_030722FTO_239903
|
1714001066NRG23030720220283467
|
704899624
|
03/07/2022
|
ashilya tivari
|
ashilya tivari
|
1714001066WL025826
|
00415
|
SBIN0006075
|
2856
|
07/07/2022
|
No Such Account
|
460
|
MP1714001_290422FTO_87623
|
1714001058NRG23290420220049672
|
680279194
|
29/04/2022
|
kashi kol
|
kashi kol
|
1714001058WL007151
|
00697
|
BKID0NAMRGB
|
2856
|
13/05/2022
|
No Such Account
|
461
|
MP1714001_181122FTO_518487
|
1714001045NRG23181120220458038
|
389107039
|
18/11/2022
|
guddi
|
guddi
|
1714001045WL049500
|
00697
|
BKID0MG1522
|
1428
|
21/01/2023
|
No Such Account
|
462
|
MP1714001_170922FTO_401012
|
1714001041NRG23170920220384734
|
374670690
|
17/09/2022
|
brijesh
|
brijesh
|
1714001041WL039848
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
463
|
MP1714001_170922FTO_401012
|
1714001041NRG23170920220384732
|
374670690
|
17/09/2022
|
jitendra singh
|
jitendra singh
|
1714001041WL039848
|
00415
|
SBIN0006075
|
1224
|
04/10/2022
|
No Such Account
|
464
|
MP1714001_170922FTO_401012
|
1714001041NRG23170920220384731
|
374670690
|
17/09/2022
|
vijay kol
|
vijay kol
|
1714001041WL039848
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
465
|
MP1714001_090622FTO_190716
|
1714001041NRG23090620220188919
|
325354468
|
09/06/2022
|
shyamlal
|
shyamlal
|
1714001041WL019732
|
00697
|
BKID0NAMRGB
|
2856
|
15/06/2022
|
No Such Account
|
466
|
MP1714001_090622FTO_190716
|
1714001041NRG23090620220188918
|
325354468
|
09/06/2022
|
chandi deen
|
chandi deen
|
1714001041WL019732
|
00697
|
BKID0NAMRGB
|
2856
|
15/06/2022
|
No Such Account
|
467
|
MP1714001_090622FTO_190716
|
1714001041NRG23090620220188917
|
325354468
|
09/06/2022
|
roshanlal
|
roshanlal
|
1714001041WL019732
|
00697
|
BKID0NAMRGB
|
2856
|
15/06/2022
|
No Such Account
|
468
|
MP1714001_090622FTO_190716
|
1714001041NRG23090620220188916
|
325354468
|
09/06/2022
|
ramdulare
|
ramdulare
|
1714001041WL019732
|
00697
|
BKID0NAMRGB
|
2856
|
15/06/2022
|
No Such Account
|
469
|
MP1714001_090622FTO_190716
|
1714001041NRG23090620220188915
|
325354468
|
09/06/2022
|
jitendra singh
|
jitendra singh
|
1714001041WL019732
|
00697
|
BKID0NAMRGB
|
2856
|
15/06/2022
|
No Such Account
|
470
|
MP1714001_090622FTO_190716
|
1714001041NRG23090620220188914
|
325354468
|
09/06/2022
|
rajendra
|
rajendra
|
1714001041WL019732
|
00697
|
BKID0NAMRGB
|
2856
|
15/06/2022
|
No Such Account
|
471
|
MP1714001_050822FTO_311296
|
1714001041NRG23050820220347943
|
623234840
|
05/08/2022
|
radhabai
|
radhabai
|
1714001041WL032939
|
00697
|
BKID0NAMRGB
|
1428
|
25/08/2022
|
No Such Account
|
472
|
MP1714001_050822FTO_311296
|
1714001041NRG23050820220347942
|
623234840
|
05/08/2022
|
vridavan
|
vridavan
|
1714001041WL032939
|
00697
|
BKID0NAMRGB
|
1428
|
25/08/2022
|
No Such Account
|
473
|
MP1714001_280722FTO_290069
|
1714001030NRG23280720220333305
|
481429981
|
28/07/2022
|
mulayam prasad yadav
|
mulayam prasad yadav
|
1714001030WL030963
|
00089
|
CBIN0281166
|
1200
|
16/08/2022
|
No Such Account
|
474
|
MP1714001_060422FTO_23254
|
1714001013NRG22040420221025410
|
564620633
|
06/04/2022
|
mohan
|
mohan
|
1714001WL0105994
|
00697
|
BKID0NAMRGB
|
2702
|
09/05/2022
|
No Such Account
|
475
|
MP1714001_191122APB_FTO_521523
|
1714001008NRG23191120220459785
|
388194683
|
19/11/2022
|
Rajesh shukla
|
Rajesh shukla
|
1714001008WL049785
|
00697
|
BKID0MG1522
|
2856
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1714001_050722APB_FTO_241945
|
1714001008NRG23050720220286901
|
723971836
|
05/07/2022
|
bhuree bai kol
|
bhuree bai kol
|
1714001008WL026083
|
00697
|
BKID0NAMRGB
|
1080
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1714001_310822APB_FTO_368840
|
1714001005NRG23300820220371331
|
388584919
|
31/08/2022
|
Puspendra Singh
|
Puspendra Singh
|
1714001005WL037052
|
00415
|
SBIN0006053
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MP1714001_171122FTO_515484
|
1714001005NRG23171120220455855
|
373817889
|
17/11/2022
|
Binnu
|
Binnu
|
1714001005WL049181
|
00697
|
BKID0MG1515
|
1428
|
24/11/2022
|
No Such Account
|
479
|
MP1714001_150722FTO_262655
|
1714001005NRG23140720220308713
|
106230065
|
15/07/2022
|
motilal
|
motilal
|
1714001005WL027902
|
00697
|
BKID0NAMRGB
|
1428
|
25/07/2022
|
No Such Account
|
480
|
MP1714001_080722FTO_250124
|
1714001005NRG23080720220296748
|
806843076
|
08/07/2022
|
motilal
|
motilal
|
1714001005WL026804
|
00697
|
BKID0NAMRGB
|
1428
|
13/07/2022
|
No Such Account
|
481
|
MP1714001_010822APB_FTO_298185
|
1714001002NRG23010820220340643
|
483160582
|
01/08/2022
|
buddhsen gond
|
buddhsen gond
|
1714001002WL031860
|
00697
|
BKID0NAMRGB
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1714003_101122FTO_504113
|
1714003051NRG23091120220444807
|
226891599
|
10/11/2022
|
raj kumar gond
|
raj kumar gond
|
1714003WL0047444
|
00415
|
SBIN0007223
|
2800
|
19/11/2022
|
No Such Account
|
483
|
MP1714003_101122FTO_504113
|
1714003051NRG23091120220444806
|
226891599
|
10/11/2022
|
Dallu pal
|
Dallu pal
|
1714003WL0047444
|
00415
|
SBIN0007223
|
1400
|
19/11/2022
|
No Such Account
|
484
|
MP1714002_120622APB_FTO_197535
|
1714002000NRG23120620220204274
|
338775671
|
12/06/2022
|
satyavati kushwaha
|
satyavati kushwaha
|
1714002WL020827
|
00089
|
CBIN0282021
|
2856
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MP1714002_120622FTO_197529
|
1714002000NRG23120620220204271
|
338775670
|
12/06/2022
|
Leela
|
Leela
|
1714002WL020827
|
00415
|
SBIN0005497
|
2856
|
20/06/2022
|
No Such Account
|
486
|
MP1714002_120622FTO_197529
|
1714002000NRG23120620220204270
|
338775670
|
12/06/2022
|
Shivcharan singh
|
Shivcharan singh
|
1714002WL020827
|
00415
|
SBIN0005497
|
2856
|
20/06/2022
|
No Such Account
|
487
|
MP1714002_020123FTO_611960
|
1714002000NRG23020120230542297
|
023243120
|
02/01/2023
|
Durgavari kevat
|
Durgavari kevat
|
1714002WL057532
|
00089
|
CBIN0282690
|
1200
|
16/02/2023
|
No Such Account
|
488
|
MP1714002_020123FTO_611960
|
1714002000NRG23020120230542211
|
023243120
|
02/01/2023
|
SURESH
|
SURESH
|
1714002WL057530
|
00697
|
BKID0MG1525
|
1200
|
16/02/2023
|
Account closed
|
489
|
MP1714001_181122FTO_519831
|
1714001066NRG23181120220458735
|
387975319
|
18/11/2022
|
rambadan
|
rambadan
|
1714001066WL049596
|
00697
|
BKID0MG1522
|
2856
|
25/11/2022
|
Account closed
|
490
|
MP1714001_190822APB_FTO_344077
|
1714001064NRG23190820220364182
|
694351236
|
19/08/2022
|
Badri
|
Badri
|
1714001064WL035551
|
00415
|
SBIN0006053
|
1194
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1714001_171222FTO_587783
|
1714001064NRG23171220220498631
|
877221667
|
17/12/2022
|
ramkali
|
ramkali
|
1714001064WL054335
|
00603
|
CBIN0R20002
|
204
|
23/12/2022
|
Account closed
|
492
|
MP1714001_280522FTO_160253
|
1714001055NRG23280520220141370
|
115397858
|
28/05/2022
|
Jagdeesh
|
Jagdeesh
|
1714001055WL016443
|
00415
|
SBIN0006075
|
1224
|
04/06/2022
|
No Such Account
|
493
|
MP1714001_251122FTO_536553
|
1714001055NRG23251120220468075
|
628234678
|
25/11/2022
|
Mukhani kol
|
Mukhani kol
|
1714001055WL050837
|
00415
|
SBIN0006075
|
2856
|
09/12/2022
|
No Such Account
|
494
|
MP1714001_111122FTO_505683
|
1714001055NRG23111120220446961
|
249252383
|
11/11/2022
|
kamta
|
kamta
|
1714001055WL047818
|
00697
|
BKID0MG1522
|
2856
|
17/11/2022
|
No Such Account
|
495
|
MP1714001_191222FTO_591826
|
1714001051NRG23191220220504900
|
034831718
|
19/12/2022
|
dashrath
|
dashrath
|
1714001051WL054874
|
00697
|
BKID0MG1529
|
2856
|
27/12/2022
|
No Such Account
|
496
|
MP1714001_120622FTO_197174
|
1714001051NRG23120620220203020
|
445618631
|
12/06/2022
|
dashrath
|
dashrath
|
1714001051WL020748
|
00697
|
BKID0NAMRGB
|
2856
|
22/06/2022
|
No Such Account
|
497
|
MP1714001_120622FTO_197174
|
1714001051NRG23120620220202970
|
445618631
|
12/06/2022
|
DHOKHIYA
|
DHOKHIYA
|
1714001051WL020742
|
00415
|
SBIN0006075
|
2856
|
22/06/2022
|
No Such Account
|
498
|
MP1714001_120622FTO_197174
|
1714001051NRG23120620220202939
|
445618631
|
12/06/2022
|
BABLU
|
BABLU
|
1714001051WL020739
|
00415
|
SBIN0006075
|
2856
|
22/06/2022
|
Account closed
|
499
|
MP1714001_291222FTO_606359
|
1714001043NRG23291220220533047
|
030065705
|
29/12/2022
|
devkali
|
devkali
|
1714001043WL056950
|
00415
|
SBIN0006075
|
1020
|
17/02/2023
|
No Such Account
|
500
|
MP1714001_140622APB_FTO_203089
|
1714001043NRG23140620220210772
|
444421345
|
14/06/2022
|
CHHOTELAL
|
CHHOTELAL
|
1714001043WL021230
|
00415
|
SBIN0006075
|
2856
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1714001_311222FTO_609449
|
1714001035NRG23311220220538726
|
025407112
|
31/12/2022
|
bhagwat
|
bhagwat
|
1714001035WL057325
|
00697
|
BKID0MG1515
|
2856
|
16/02/2023
|
No Such Account
|
502
|
MP1714001_311222FTO_609449
|
1714001035NRG23311220220538725
|
025407112
|
31/12/2022
|
bhagwat
|
bhagwat
|
1714001035WL057325
|
00697
|
BKID0MG1515
|
2856
|
16/02/2023
|
No Such Account
|
503
|
MP1714001_270922FTO_428123
|
1714001033NRG23270920220396445
|
414151341
|
27/09/2022
|
Gehdu
|
Gehdu
|
1714001033WL041553
|
00415
|
SBIN0006053
|
1200
|
07/10/2022
|
Account closed
|
504
|
MP1714001_270323APB_FTO_728887
|
1714001033NRG23260320230688224
|
873632757
|
27/03/2023
|
Puniya sahu
|
Puniya sahu
|
1714001033WL064321
|
00089
|
CBIN0282132
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1714001_200123FTO_644344
|
1714001031NRG23200120230606896
|
887497611
|
20/01/2023
|
ASHOK
|
ASHOK
|
1714001031WL060145
|
00555
|
YESB0CMSNOC
|
720
|
15/02/2023
|
No Such Account
|
506
|
MP1714001_240422APB_FTO_73381
|
1714001030NRG23230420220033609
|
540008123
|
24/04/2022
|
shakuntala
|
shakuntala
|
1714001030WL004994
|
00415
|
SBIN0006053
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1714001_200522APB_FTO_141086
|
1714001030NRG23200520220121690
|
883116039
|
20/05/2022
|
lalla yadav
|
lalla yadav
|
1714001030WL014422
|
00468
|
UBIN0576433
|
408
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1714001_040822FTO_309181
|
1714001030NRG23040820220346346
|
624347685
|
04/08/2022
|
dileep charmkar
|
dileep charmkar
|
1714001030WL032696
|
00415
|
SBIN0006075
|
1224
|
25/08/2022
|
Account closed
|
509
|
MP1714001_030822APB_FTO_303969
|
1714001030NRG23020820220343741
|
481949406
|
03/08/2022
|
rajesh yadav
|
rajesh yadav
|
1714001030WL032301
|
00415
|
SBIN0006075
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1714001_090622FTO_192462
|
1714001028NRG23090620220191597
|
338969587
|
09/06/2022
|
bisali
|
bisali
|
1714001028WL019889
|
00697
|
BKID0NAMRGB
|
900
|
20/06/2022
|
No Such Account
|
511
|
MP1714001_020622FTO_174279
|
1714001028NRG23020620220162286
|
|
02/06/2022
|
SURESH
|
SURESH
|
1714001028WL017830
|
00697
|
BKID0NAMRGB
|
1428
|
09/06/2022
|
No Such Account
|
512
|
MP1714001_300522FTO_165830
|
1714001026NRG23300520220149010
|
141866773
|
30/05/2022
|
rambuiya
|
rambuiya
|
1714001026WL016935
|
00415
|
SBIN0006075
|
2856
|
04/06/2022
|
No Such Account
|
513
|
MP1714001_300522FTO_165830
|
1714001026NRG23300520220149009
|
141866773
|
30/05/2022
|
rambuiya
|
rambuiya
|
1714001026WL016935
|
00415
|
SBIN0006075
|
2856
|
04/06/2022
|
No Such Account
|
514
|
MP1714001_270922FTO_428123
|
1714001026NRG23270920220396437
|
414151341
|
27/09/2022
|
Rajbhaan
|
Rajbhaan
|
1714001026WL041552
|
00697
|
BKID0MG1522
|
2856
|
07/10/2022
|
No Such Account
|
515
|
MP1714001_230123FTO_649507
|
1714001026NRG23230120230616310
|
887293538
|
23/01/2023
|
Mukes
|
Mukes
|
1714001026WL060563
|
00697
|
BKID0MG1522
|
1428
|
15/02/2023
|
No Such Account
|
516
|
MP1714001_221222FTO_596507
|
1714001026NRG23221220220511576
|
060614337
|
22/12/2022
|
Mukes
|
Mukes
|
1714001026WL055530
|
00697
|
BKID0MG1522
|
1428
|
28/12/2022
|
No Such Account
|
517
|
MP1714001_181122FTO_519831
|
1714001026NRG23181120220458728
|
387975319
|
18/11/2022
|
Mukes
|
Mukes
|
1714001026WL049595
|
00697
|
BKID0MG1522
|
1428
|
25/11/2022
|
No Such Account
|
518
|
MP1714001_170522FTO_130948
|
1714001025NRG23170520220110401
|
877756954
|
17/05/2022
|
gampa kol
|
gampa kol
|
1714001025WL013393
|
00697
|
BKID0NAMRGB
|
2856
|
25/05/2022
|
No Such Account
|
519
|
MP1714001_090722FTO_251815
|
1714001024NRG23090720220299112
|
806667100
|
09/07/2022
|
sandhya
|
sandhya
|
1714001024WL027004
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2022
|
No Such Account
|
520
|
MP1714001_190922FTO_404459
|
1714001012NRG23190920220386024
|
374587661
|
19/09/2022
|
vidyabai singh
|
vidyabai singh
|
1714001012WL040085
|
00415
|
SBIN0006075
|
2856
|
04/10/2022
|
No Such Account
|
521
|
MP1714001_190922FTO_404459
|
1714001012NRG23190920220386023
|
374587661
|
19/09/2022
|
bakelal singh
|
bakelal singh
|
1714001012WL040085
|
00415
|
SBIN0006075
|
2856
|
04/10/2022
|
No Such Account
|
522
|
MP1714001_180422FTO_58528
|
1714001012NRG23180420220018279
|
563005315
|
18/04/2022
|
Sunita kol
|
Sunita kol
|
1714001012WL002720
|
00415
|
SBIN0006075
|
2702
|
09/05/2022
|
Account closed
|
523
|
MP1714001_131022FTO_459534
|
1714001012NRG23121020220411677
|
671942156
|
13/10/2022
|
Urmila Gupta
|
Urmila Gupta
|
1714001012WL043356
|
00415
|
SBIN0006075
|
1224
|
20/10/2022
|
Account closed
|
524
|
MP1714001_181222FTO_589215
|
1714001002NRG23181220220501639
|
876684103
|
18/12/2022
|
jatthee kol
|
jatthee kol
|
1714001002WL054593
|
00697
|
BKID0MG1522
|
1224
|
23/12/2022
|
Account closed
|
525
|
MP1714001_291122APB_FTO_549904
|
1714001039NRG23291120220472525
|
628066546
|
29/11/2022
|
Shivshankar
|
Shivshankar
|
1714001039WL051353
|
00045
|
BARB0KHADDA
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1714002_270123FTO_655962
|
1714002000NRG23270120230625860
|
887140780
|
27/01/2023
|
jay singh
|
jay singh
|
1714002WL060951
|
00089
|
CBIN0282021
|
1200
|
15/02/2023
|
No Such Account
|
527
|
MP1714002_030323APB_FTO_687794
|
1714002019NRG23030320230657442
|
692571829
|
03/03/2023
|
SANTU BAI RAIDAS
|
SANTU BAI RAIDAS
|
1714002019WL063042
|
00415
|
SBIN0005497
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1714002_280422FTO_83608
|
1714002000NRG23280420220045305
|
562933744
|
28/04/2022
|
sobhai
|
sobhai
|
1714002WL006755
|
00415
|
SBIN0005497
|
2856
|
09/05/2022
|
No Such Account
|
529
|
MP1714001_140323APB_FTO_701837
|
1714001049NRG23140320230666613
|
690467712
|
14/03/2023
|
Baijnath
|
Baijnath
|
1714001049WL063673
|
00415
|
SBIN0006075
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1714001_140522FTO_124284
|
1714001047NRG23140520220099526
|
883048213
|
14/05/2022
|
Kemli Bai Gond
|
Kemli Bai Gond
|
1714001047WL012414
|
00697
|
BKID0NAMRGB
|
2448
|
26/05/2022
|
No Such Account
|
531
|
MP1714001_120922APB_FTO_392025
|
1714001039NRG23120920220380727
|
375066442
|
12/09/2022
|
Shivshankar
|
Shivshankar
|
1714001039WL039003
|
00045
|
BARB0KHADDA
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1714001_290722APB_FTO_292407
|
1714001008NRG23290720220335352
|
485725254
|
29/07/2022
|
bhuree bai kol
|
bhuree bai kol
|
1714001008WL031187
|
00697
|
BKID0NAMRGB
|
1116
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1714001_250622FTO_224334
|
1714001002NRG23250620220256148
|
593364479
|
25/06/2022
|
sukbariya gond
|
sukbariya gond
|
1714001002WL024077
|
00697
|
BKID0NAMRGB
|
1170
|
01/07/2022
|
Account closed
|
534
|
MP1714001_240622APB_FTO_223846
|
1714001002NRG23240620220254916
|
596709220
|
24/06/2022
|
shyamlal kol
|
shyamlal kol
|
1714001002WL023954
|
00697
|
BKID0NAMRGB
|
390
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1714001_240622APB_FTO_223846
|
1714001002NRG23240620220254906
|
596709220
|
24/06/2022
|
saukhilal
|
saukhilal
|
1714001002WL023954
|
00697
|
BKID0NAMRGB
|
1170
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1714001_240622APB_FTO_223846
|
1714001002NRG23240620220254877
|
596709220
|
24/06/2022
|
gomti kewat
|
gomti kewat
|
1714001002WL023954
|
00697
|
BKID0NAMRGB
|
1170
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1714001_240622APB_FTO_223846
|
1714001002NRG23240620220254875
|
596709220
|
24/06/2022
|
haseena bano
|
haseena bano
|
1714001002WL023954
|
00688
|
FINO0001446
|
1170
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1714003_210223APB_FTO_680063
|
1714003076NRG23200220230649824
|
218252129
|
21/02/2023
|
RAJESH
|
RAJESH
|
1714003076WL062475
|
00415
|
SBIN0006986
|
1002
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1714003_040922FTO_376252
|
1714003065NRG23040920220374625
|
381996539
|
04/09/2022
|
chhtu lodhi
|
chhtu lodhi
|
1714003065WL037771
|
00468
|
UBIN0536431
|
190
|
06/10/2022
|
No Such Account
|
540
|
MP1714003_191022FTO_469801
|
1714003051NRG23191020220419796
|
786430219
|
19/10/2022
|
Dallu pal
|
Dallu pal
|
1714003051WL044270
|
00415
|
SBIN0007223
|
1400
|
27/10/2022
|
No Such Account
|
541
|
MP1714003_190822FTO_342869
|
1714003051NRG23190820220363997
|
695796235
|
19/08/2022
|
babulal
|
babulal
|
1714003051WL035512
|
00415
|
SBIN0007223
|
2400
|
02/09/2022
|
No Such Account
|
542
|
MP1714003_190822FTO_342869
|
1714003051NRG23190820220363996
|
695796235
|
19/08/2022
|
Annu lal
|
Annu lal
|
1714003051WL035512
|
00415
|
SBIN0007223
|
2400
|
02/09/2022
|
No Such Account
|
543
|
MP1714003_190822FTO_342869
|
1714003051NRG23190820220363940
|
695796235
|
19/08/2022
|
ramdas
|
ramdas
|
1714003051WL035501
|
00415
|
SBIN0007223
|
2400
|
02/09/2022
|
No Such Account
|
544
|
MP1714003_161222FTO_585439
|
1714003051NRG23161220220496347
|
877880748
|
16/12/2022
|
bulli kol
|
bulli kol
|
1714003051WL054119
|
00415
|
SBIN0007223
|
1400
|
23/12/2022
|
No Such Account
|
545
|
MP1714003_160622FTO_206117
|
1714003051NRG23160620220220543
|
444881111
|
16/06/2022
|
ramdas
|
ramdas
|
1714003051WL021851
|
00415
|
SBIN0030376
|
2400
|
22/06/2022
|
No Such Account
|
546
|
MP1714003_101122FTO_504038
|
1714003051NRG23130620220207664
|
226885506
|
10/11/2022
|
kamala
|
kamala
|
1714003WL0021055
|
00415
|
SBIN0000481
|
1200
|
17/11/2022
|
No Such Account
|
547
|
MP1714003_101122FTO_504038
|
1714003051NRG23050920220375436
|
226885506
|
10/11/2022
|
chatru
|
chatru
|
1714003WL0037957
|
00415
|
SBIN0007223
|
2400
|
17/11/2022
|
No Such Account
|
548
|
MP1714003_101122FTO_504038
|
1714003051NRG23050920220375435
|
226885506
|
10/11/2022
|
dallu
|
dallu
|
1714003WL0037957
|
00415
|
SBIN0007223
|
2400
|
17/11/2022
|
No Such Account
|
549
|
MP1714003_101122FTO_504038
|
1714003051NRG23050920220375434
|
226885506
|
10/11/2022
|
ramdas
|
ramdas
|
1714003WL0037957
|
00415
|
SBIN0007223
|
2400
|
17/11/2022
|
No Such Account
|
550
|
MP1714003_101122FTO_504038
|
1714003051NRG23050920220375433
|
226885506
|
10/11/2022
|
hanumaan
|
hanumaan
|
1714003WL0037957
|
00415
|
SBIN0000481
|
2400
|
17/11/2022
|
No Such Account
|
551
|
MP1714003_050123FTO_618191
|
1714003051NRG23050120230555300
|
011157425
|
05/01/2023
|
ramji
|
ramji
|
1714003051WL058089
|
00176
|
IDIB000S635
|
1400
|
16/02/2023
|
No Such Account
|
552
|
MP1714003_031022FTO_440466
|
1714003051NRG23031020220401448
|
452535736
|
03/10/2022
|
nand kumar
|
nand kumar
|
1714003051WL042191
|
00415
|
SBIN0000481
|
2800
|
07/10/2022
|
Account closed
|
553
|
MP1714003_031022FTO_440466
|
1714003051NRG23031020220401447
|
452535736
|
03/10/2022
|
Amasiya
|
Amasiya
|
1714003051WL042191
|
00415
|
SBIN0030376
|
2800
|
07/10/2022
|
No Such Account
|
554
|
MP1714003_031022FTO_440466
|
1714003051NRG23031020220401387
|
452535736
|
03/10/2022
|
jodhan
|
jodhan
|
1714003051WL042181
|
00415
|
SBIN0007223
|
2800
|
07/10/2022
|
No Such Account
|
555
|
MP1714003_031022FTO_440466
|
1714003051NRG23031020220401361
|
452535736
|
03/10/2022
|
hanumaan
|
hanumaan
|
1714003051WL042174
|
00415
|
SBIN0000481
|
2800
|
07/10/2022
|
No Such Account
|
556
|
MP1714003_021222FTO_557479
|
1714003051NRG23021220220476282
|
680550994
|
02/12/2022
|
santosh kol
|
santosh kol
|
1714003051WL051839
|
00415
|
SBIN0007223
|
1400
|
13/12/2022
|
No Such Account
|
557
|
MP1714003_021222FTO_557479
|
1714003051NRG23021220220476281
|
680550994
|
02/12/2022
|
kiran kol
|
kiran kol
|
1714003051WL051838
|
00415
|
SBIN0007223
|
1400
|
13/12/2022
|
No Such Account
|
558
|
MP1714003_101122FTO_504038
|
1714003051NRG23010920220372802
|
226885506
|
10/11/2022
|
nand kumar
|
nand kumar
|
1714003WL0037338
|
00415
|
SBIN0000481
|
2400
|
17/11/2022
|
Account closed
|
559
|
MP1714003_101122FTO_504038
|
1714003051NRG23010920220372799
|
226885506
|
10/11/2022
|
jodhan
|
jodhan
|
1714003WL0037338
|
00415
|
SBIN0007223
|
2400
|
17/11/2022
|
No Such Account
|
560
|
MP1714003_101122FTO_504038
|
1714003034NRG23130620220207701
|
226885506
|
10/11/2022
|
Kiran
|
Kiran
|
1714003WL0021060
|
00089
|
CBIN0280787
|
2448
|
17/11/2022
|
No Such Account
|
561
|
MP1714003_101122FTO_504038
|
1714003005NRG23140620220211147
|
226885506
|
10/11/2022
|
Sunita
|
Sunita
|
1714003WL0021259
|
00089
|
CBIN0280787
|
912
|
17/11/2022
|
No Such Account
|
562
|
MP1714003_240323APB_FTO_726433
|
1714003000NRG23240320230686504
|
873983201
|
24/03/2023
|
Lalita Kol
|
Lalita Kol
|
1714003WL064285
|
00045
|
BARB0SOHAGP
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MP1714003_190522APB_FTO_137563
|
1714003000NRG23190520220117454
|
885475706
|
19/05/2022
|
ramkumar
|
ramkumar
|
1714003WL014134
|
00697
|
BKID0NAMRGB
|
2856
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1714003_190422FTO_61332
|
1714003000NRG23190420220022078
|
563013186
|
19/04/2022
|
bhupendra
|
bhupendra
|
1714003WL003300
|
00415
|
SBIN0000481
|
1836
|
09/05/2022
|
No Such Account
|
565
|
MP1714003_190422FTO_61332
|
1714003000NRG23190420220022076
|
563013186
|
19/04/2022
|
gourav
|
gourav
|
1714003WL003299
|
00691
|
IPOS0000001
|
1836
|
09/05/2022
|
No Such Account
|
566
|
MP1714003_180722FTO_267434
|
1714003000NRG23180720220314884
|
105176854
|
18/07/2022
|
siyabati baiga
|
siyabati baiga
|
1714003WL028543
|
00697
|
BKID0NAMRGB
|
2400
|
25/07/2022
|
Account closed
|
567
|
MP1714003_101122FTO_504038
|
1714003000NRG23150620220215992
|
226885506
|
10/11/2022
|
Silpa
|
Silpa
|
1714003WL0021561
|
00176
|
IDIB000S635
|
1158
|
17/11/2022
|
No Such Account
|
568
|
MP1714003_101122FTO_504038
|
1714003000NRG23140620220211533
|
226885506
|
10/11/2022
|
sudha singh
|
sudha singh
|
1714003WL0021281
|
00415
|
SBIN0007223
|
1400
|
17/11/2022
|
No Such Account
|
569
|
MP1714003_140223APB_FTO_675048
|
1714003000NRG23140220230647246
|
046891984
|
14/02/2023
|
rajjoo
|
rajjoo
|
1714003WL062190
|
00045
|
BARB0DHANPU
|
1140
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1714003_100323APB_FTO_695053
|
1714003000NRG23100320230663096
|
691451200
|
10/03/2023
|
Lalita Kol
|
Lalita Kol
|
1714003WL063420
|
00045
|
BARB0SOHAGP
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1714003_091022FTO_449884
|
1714003000NRG23091020220407149
|
564009914
|
09/10/2022
|
bablu
|
bablu
|
1714003WL042865
|
00415
|
SBIN0000481
|
1260
|
13/10/2022
|
No Such Account
|
572
|
MP1714003_091022FTO_449884
|
1714003000NRG23091020220407148
|
564009914
|
09/10/2022
|
dulasiya
|
dulasiya
|
1714003WL042865
|
00415
|
SBIN0000481
|
1260
|
13/10/2022
|
No Such Account
|
573
|
MP1714003_091022FTO_449884
|
1714003000NRG23091020220407113
|
564009914
|
09/10/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
1714003WL042864
|
00697
|
BKID0MG1514
|
850
|
13/10/2022
|
No Such Account
|
574
|
MP1714003_091022APB_FTO_449885
|
1714003000NRG23091020220407095
|
563911995
|
09/10/2022
|
Ramkhelavan
|
Ramkhelavan
|
1714003WL042862
|
00089
|
CBIN0280787
|
300
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
575
|
MP1714003_101122FTO_504038
|
1714003000NRG23090920220377953
|
226885506
|
10/11/2022
|
sushila patel
|
sushila patel
|
1714003WL0038446
|
00089
|
CBIN0280787
|
1140
|
17/11/2022
|
No Such Account
|
576
|
MP1714003_010323APB_FTO_685824
|
1714003000NRG23010320230653444
|
693416423
|
01/03/2023
|
nathu
|
nathu
|
1714003WL062856
|
00415
|
SBIN0000481
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1714002_201222APB_FTO_592971
|
1714002083NRG23201220220505672
|
035687615
|
20/12/2022
|
biswanath
|
biswanath
|
1714002083WL054931
|
00415
|
SBIN0005497
|
300
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1714002_150323APB_FTO_702799
|
1714002065NRG23140320230667097
|
690440260
|
15/03/2023
|
shyamsaroj patel
|
shyamsaroj patel
|
1714002065WL063692
|
00415
|
SBIN0006075
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1714002_210622APB_FTO_215403
|
1714002019NRG23210620220240523
|
528511431
|
21/06/2022
|
Kushum Lohar
|
Kushum Lohar
|
1714002019WL023218
|
00415
|
SBIN0005497
|
1140
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1714002_030323APB_FTO_687794
|
1714002019NRG23030320230657479
|
692571829
|
03/03/2023
|
SANTU BAI RAIDAS
|
SANTU BAI RAIDAS
|
1714002019WL063043
|
00415
|
SBIN0005497
|
850
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1714002_030323APB_FTO_687794
|
1714002019NRG23030320230657415
|
692571829
|
03/03/2023
|
RAJESH CHAUDHARI
|
RAJESH CHAUDHARI
|
1714002019WL063042
|
00415
|
SBIN0005497
|
680
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1714002_250123FTO_652593
|
1714002010NRG23250120230620924
|
887238301
|
25/01/2023
|
bablu Kol
|
bablu Kol
|
1714002010WL060781
|
00415
|
SBIN0006075
|
1224
|
15/02/2023
|
No Such Account
|
583
|
MP1714002_210722FTO_275895
|
1714002009NRG23210720220320256
|
488275993
|
21/07/2022
|
arti
|
arti
|
1714002009WL029145
|
00697
|
BKID0NAMRGB
|
1218
|
19/08/2022
|
No Such Account
|
584
|
MP1714002_210722FTO_275895
|
1714002009NRG23210720220320246
|
488275993
|
21/07/2022
|
amardeep
|
amardeep
|
1714002009WL029145
|
00468
|
UBIN0576433
|
1218
|
19/08/2022
|
No Such Account
|
585
|
MP1714002_210722FTO_275895
|
1714002009NRG23210720220320244
|
488275993
|
21/07/2022
|
beersah
|
beersah
|
1714002009WL029145
|
00415
|
SBIN0006075
|
1218
|
19/08/2022
|
No Such Account
|
586
|
MP1714002_210722FTO_275895
|
1714002009NRG23210720220320242
|
488275993
|
21/07/2022
|
vimla
|
vimla
|
1714002009WL029145
|
00415
|
SBIN0006075
|
1218
|
19/08/2022
|
No Such Account
|
587
|
MP1714002_210722FTO_275895
|
1714002009NRG23210720220320233
|
488275993
|
21/07/2022
|
sukvara bai
|
sukvara bai
|
1714002009WL029145
|
00415
|
SBIN0006075
|
1218
|
19/08/2022
|
No Such Account
|
588
|
MP1714002_210722APB_FTO_275900
|
1714002009NRG23210720220320232
|
488278772
|
21/07/2022
|
savita
|
savita
|
1714002009WL029145
|
00697
|
BKID0NAMRGB
|
1218
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1714002_070522APB_FTO_108282
|
1714002009NRG23070520220074904
|
696965338
|
07/05/2022
|
savita
|
savita
|
1714002009WL010090
|
00697
|
BKID0NAMRGB
|
1206
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1714002_060123FTO_620267
|
1714002009NRG23060120230558234
|
009157750
|
06/01/2023
|
KAMLESH
|
KAMLESH
|
1714002009WL058231
|
00603
|
CBIN0R20002
|
1224
|
16/02/2023
|
No Such Account
|
591
|
MP1714002_060123FTO_620267
|
1714002008NRG23060120230559810
|
009157750
|
06/01/2023
|
MOHAN
|
MOHAN
|
1714002008WL058287
|
00697
|
BKID0MG1518
|
1140
|
16/02/2023
|
Account closed
|
592
|
MP1714002_060123FTO_620267
|
1714002008NRG23060120230559791
|
009157750
|
06/01/2023
|
GUDIYA BAIGA
|
GUDIYA BAIGA
|
1714002008WL058287
|
00697
|
BKID0MG1518
|
1140
|
16/02/2023
|
No Such Account
|
593
|
MP1714002_040822APB_FTO_307497
|
1714002008NRG23040820220345839
|
624472027
|
04/08/2022
|
ARCHANA
|
ARCHANA
|
1714002008WL032629
|
00697
|
BKID0NAMRGB
|
680
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MP1714002_291222FTO_606265
|
1714002000NRG23291220220529284
|
029898866
|
29/12/2022
|
uarmila
|
uarmila
|
1714002WL056736
|
00415
|
SBIN0005497
|
1200
|
17/02/2023
|
Account closed
|
595
|
MP1714002_280722APB_FTO_290611
|
1714002000NRG23280720220333601
|
485703772
|
28/07/2022
|
mala
|
mala
|
1714002WL031025
|
00415
|
SBIN0005497
|
1206
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MP1714002_280722APB_FTO_290553
|
1714002000NRG23280720220332987
|
485922397
|
28/07/2022
|
heeralal yadav
|
heeralal yadav
|
1714002WL030945
|
00089
|
CBIN0282690
|
1050
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MP1714002_270123FTO_655962
|
1714002000NRG23270120230626594
|
887140780
|
27/01/2023
|
dewaki
|
dewaki
|
1714002WL060974
|
00089
|
CBIN0282690
|
900
|
15/02/2023
|
No Such Account
|
598
|
MP1714002_230822APB_FTO_351324
|
1714002000NRG23230820220366987
|
710773047
|
23/08/2022
|
MEHILAL
|
MEHILAL
|
1714002WL036107
|
00415
|
SBIN0005497
|
612
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
MP1714002_191222APB_FTO_591807
|
1714002000NRG23191220220504877
|
034903845
|
19/12/2022
|
shivendra
|
shivendra
|
1714002WL054873
|
00697
|
BKID0MG1525
|
1632
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MP1714002_161222APB_FTO_584821
|
1714002000NRG23161220220496548
|
877978628
|
16/12/2022
|
urmila
|
urmila
|
1714002WL054157
|
00089
|
CBIN0283036
|
1044
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
601
|
MP1714002_170922APB_FTO_400942
|
1714002000NRG23160920220384041
|
374662905
|
17/09/2022
|
Motilal Baiga
|
Motilal Baiga
|
1714002WL039735
|
00697
|
BKID0MG1518
|
1400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MP1714002_130123FTO_631336
|
1714002000NRG23130120230582714
|
885188152
|
13/01/2023
|
Rani Singh Gond
|
Rani Singh Gond
|
1714002WL059268
|
00089
|
CBIN0282021
|
600
|
14/02/2023
|
No Such Account
|
603
|
MP1714002_070722FTO_247869
|
1714002000NRG23070720220295132
|
788393017
|
07/07/2022
|
DEEPAK
|
DEEPAK
|
1714002WL026723
|
00415
|
SBIN0005497
|
2244
|
12/07/2022
|
Account closed
|
604
|
MP1714002_070722FTO_247869
|
1714002000NRG23070720220295129
|
788393017
|
07/07/2022
|
RAMGOPAL
|
RAMGOPAL
|
1714002WL026723
|
00415
|
SBIN0005497
|
3264
|
12/07/2022
|
No Such Account
|
605
|
MP1714002_060123FTO_620267
|
1714002000NRG23060120230559533
|
009157750
|
06/01/2023
|
jeetendra
|
jeetendra
|
1714002WL058284
|
00089
|
CBIN0282146
|
800
|
16/02/2023
|
No Such Account
|
606
|
MP1714002_060123FTO_620267
|
1714002000NRG23060120230559532
|
009157750
|
06/01/2023
|
jeetendra
|
jeetendra
|
1714002WL058284
|
00089
|
CBIN0282146
|
800
|
16/02/2023
|
No Such Account
|
607
|
MP1714002_060123FTO_620267
|
1714002000NRG23060120230558130
|
009157750
|
06/01/2023
|
Rajbati Baiga
|
Rajbati Baiga
|
1714002WL058217
|
00415
|
SBIN0006075
|
772
|
16/02/2023
|
No Such Account
|
608
|
MP1714002_050522FTO_101891
|
1714002000NRG23050520220067363
|
748291537
|
05/05/2022
|
Dropati singh
|
Dropati singh
|
1714002WL009271
|
00688
|
FINO0001446
|
1140
|
17/05/2022
|
No Such Account
|
609
|
MP1714002_030123APB_FTO_614637
|
1714002000NRG23030120230547535
|
014451760
|
03/01/2023
|
babi
|
babi
|
1714002WL057776
|
00697
|
BKID0MG1518
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1714002_010522FTO_91311
|
1714002000NRG23010520220054266
|
680224229
|
01/05/2022
|
Kalawati
|
Kalawati
|
1714002WL007693
|
00089
|
CBIN0282690
|
3060
|
13/05/2022
|
No Such Account
|
611
|
MP1714002_010522FTO_91311
|
1714002000NRG23010520220054265
|
680224229
|
01/05/2022
|
Rambhajan
|
Rambhajan
|
1714002WL007693
|
00089
|
CBIN0282690
|
3060
|
13/05/2022
|
No Such Account
|
612
|
MP1714002_010223FTO_664828
|
1714002000NRG23010220230642081
|
007730713
|
01/02/2023
|
jay singh
|
jay singh
|
1714002WL061566
|
00089
|
CBIN0282021
|
200
|
16/02/2023
|
No Such Account
|
613
|
MP1714001_250922APB_FTO_421220
|
1714001069NRG23250920220392241
|
417174512
|
25/09/2022
|
Chandravati
|
Chandravati
|
1714001069WL041085
|
00415
|
SBIN0006053
|
1200
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MP1714001_290522FTO_161811
|
1714001066NRG23290520220142951
|
115362516
|
29/05/2022
|
vimla dahiya
|
vimla dahiya
|
1714001066WL016564
|
00697
|
BKID0NAMRGB
|
2856
|
04/06/2022
|
No Such Account
|
615
|
MP1714001_290522FTO_161811
|
1714001066NRG23290520220142950
|
115362516
|
29/05/2022
|
bhimsen dahiya
|
bhimsen dahiya
|
1714001066WL016564
|
00697
|
BKID0NAMRGB
|
2856
|
04/06/2022
|
No Such Account
|
616
|
MP1714001_130722FTO_258116
|
1714001066NRG23130720220307337
|
867810514
|
13/07/2022
|
vimla dahiya
|
vimla dahiya
|
1714001066WL027721
|
00697
|
BKID0NAMRGB
|
2856
|
16/07/2022
|
No Such Account
|
617
|
MP1714001_130722FTO_258116
|
1714001066NRG23130720220307336
|
867810514
|
13/07/2022
|
bhimsen dahiya
|
bhimsen dahiya
|
1714001066WL027721
|
00697
|
BKID0NAMRGB
|
2856
|
16/07/2022
|
No Such Account
|
618
|
MP1714001_130522FTO_121527
|
1714001066NRG23130520220093266
|
771857562
|
13/05/2022
|
kavita mishra
|
kavita mishra
|
1714001066WL011852
|
00415
|
SBIN0006075
|
2652
|
19/05/2022
|
No Such Account
|
619
|
MP1714001_130522FTO_121527
|
1714001066NRG23130520220093265
|
771857562
|
13/05/2022
|
puspendra kumar
|
puspendra kumar
|
1714001066WL011852
|
00415
|
SBIN0006075
|
2652
|
19/05/2022
|
No Such Account
|
620
|
MP1714001_130522FTO_121527
|
1714001066NRG23130520220092883
|
771857562
|
13/05/2022
|
ramkumari singh bargahi
|
ramkumari singh bargahi
|
1714001066WL011805
|
00415
|
SBIN0006075
|
2856
|
19/05/2022
|
No Such Account
|
621
|
MP1714001_130522FTO_121527
|
1714001066NRG23130520220092848
|
771857562
|
13/05/2022
|
sunita jayasval
|
sunita jayasval
|
1714001066WL011800
|
00415
|
SBIN0006075
|
2040
|
19/05/2022
|
No Such Account
|
622
|
MP1714001_080822FTO_320174
|
1714001066NRG23080820220352507
|
697784864
|
08/08/2022
|
dayavati
|
dayavati
|
1714001066WL033538
|
00697
|
BKID0NAMRGB
|
1836
|
02/09/2022
|
No Such Account
|
623
|
MP1714001_060522FTO_106519
|
1714001066NRG23060520220072826
|
748348336
|
06/05/2022
|
vimla dahiya
|
vimla dahiya
|
1714001066WL009896
|
00697
|
BKID0NAMRGB
|
2856
|
17/05/2022
|
No Such Account
|
624
|
MP1714001_060522FTO_106519
|
1714001066NRG23060520220072825
|
748348336
|
06/05/2022
|
bhimsen dahiya
|
bhimsen dahiya
|
1714001066WL009896
|
00697
|
BKID0NAMRGB
|
2856
|
17/05/2022
|
No Such Account
|
625
|
MP1714001_060522FTO_106519
|
1714001066NRG23040520220064277
|
748348336
|
06/05/2022
|
tejraj dwivedi
|
tejraj dwivedi
|
1714001066WL009004
|
00697
|
BKID0NAMRGB
|
2856
|
17/05/2022
|
Account closed
|
626
|
MP1714001_020622FTO_172434
|
1714001066NRG23020620220158721
|
|
02/06/2022
|
kavita
|
kavita
|
1714001066WL017647
|
00697
|
BKID0NAMRGB
|
2448
|
09/06/2022
|
No Such Account
|
627
|
MP1714001_300822APB_FTO_367123
|
1714001064NRG23300820220371136
|
388938230
|
30/08/2022
|
Badri
|
Badri
|
1714001064WL037005
|
00415
|
SBIN0006053
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1714001_040123APB_FTO_616775
|
1714001059NRG23040120230552302
|
011458204
|
04/01/2023
|
RAMLOCHAN KOL
|
RAMLOCHAN KOL
|
1714001059WL057984
|
00415
|
SBIN0006053
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1714001_140522FTO_124284
|
1714001058NRG23140520220098102
|
883048213
|
14/05/2022
|
kashi kol
|
kashi kol
|
1714001058WL012299
|
00697
|
BKID0NAMRGB
|
2856
|
26/05/2022
|
No Such Account
|
630
|
MP1714001_170622FTO_208114
|
1714001055NRG23170620220226015
|
474470996
|
17/06/2022
|
Mukhani kol
|
Mukhani kol
|
1714001055WL022246
|
00415
|
SBIN0006075
|
2856
|
23/06/2022
|
No Such Account
|
631
|
MP1714001_301222FTO_608360
|
1714001052NRG23301220220536929
|
026789676
|
30/12/2022
|
beerend
|
beerend
|
1714001052WL057214
|
00697
|
BKID0MG1522
|
1428
|
17/02/2023
|
No Such Account
|
632
|
MP1714001_301222FTO_608360
|
1714001052NRG23301220220536928
|
026789676
|
30/12/2022
|
beerend
|
beerend
|
1714001052WL057214
|
00697
|
BKID0MG1522
|
1428
|
17/02/2023
|
No Such Account
|
633
|
MP1714001_260422FTO_79775
|
1714001052NRG23260420220041384
|
555174556
|
26/04/2022
|
dinesh
|
dinesh
|
1714001052WL006169
|
00415
|
SBIN0006075
|
1428
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
634
|
MP1714001_050522FTO_104353
|
1714001052NRG23050520220071502
|
748331461
|
05/05/2022
|
ramkripal
|
ramkripal
|
1714001052WL009721
|
00697
|
BKID0NAMRGB
|
2652
|
17/05/2022
|
No Such Account
|
635
|
MP1714001_050522FTO_104353
|
1714001052NRG23050520220071501
|
748331461
|
05/05/2022
|
ful singh
|
ful singh
|
1714001052WL009721
|
00697
|
BKID0NAMRGB
|
2652
|
17/05/2022
|
No Such Account
|
636
|
MP1714001_240622APB_FTO_223846
|
1714001051NRG23240620220255147
|
596709220
|
24/06/2022
|
Gokul pal
|
Gokul pal
|
1714001051WL023976
|
00415
|
SBIN0006075
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1714001_060522FTO_106519
|
1714001051NRG23060520220073996
|
748348336
|
06/05/2022
|
ajay and gudiya
|
ajay and gudiya
|
1714001051WL010011
|
00415
|
SBIN0006075
|
2856
|
17/05/2022
|
No Such Account
|
638
|
MP1714001_060522FTO_106519
|
1714001051NRG23060520220073995
|
748348336
|
06/05/2022
|
ajay and rajaram
|
ajay and rajaram
|
1714001051WL010011
|
00415
|
SBIN0006075
|
2856
|
17/05/2022
|
No Such Account
|
639
|
MP1714001_170123FTO_638880
|
1714001050NRG23170120230597160
|
891184924
|
17/01/2023
|
golai kol
|
golai kol
|
1714001050WL059781
|
00697
|
BKID0MG1522
|
1020
|
15/02/2023
|
Unclaimed/DEAF accounts
|
640
|
MP1714001_260422APB_FTO_78120
|
1714001048NRG23260420220040019
|
556272804
|
26/04/2022
|
CHOTI BAI
|
CHOTI BAI
|
1714001048WL005966
|
00415
|
SBIN0006075
|
612
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1714001_010922APB_FTO_371041
|
1714001048NRG23010920220372330
|
388162827
|
01/09/2022
|
batasiya kol
|
batasiya kol
|
1714001048WL037250
|
00045
|
BARB0KHADDA
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1714001_160922FTO_399981
|
1714001047NRG23160920220384161
|
374720118
|
16/09/2022
|
SANJAY KOL
|
SANJAY KOL
|
1714001047WL039753
|
00415
|
SBIN0006075
|
204
|
04/10/2022
|
No Such Account
|
643
|
MP1714001_241122FTO_532357
|
1714001045NRG23081120220443340
|
628295920
|
24/11/2022
|
guddi
|
guddi
|
1714001WL0047278
|
00697
|
BKID0MG1522
|
2856
|
09/12/2022
|
No Such Account
|
644
|
MP1714001_050522FTO_104353
|
1714001045NRG23050520220071402
|
748331461
|
05/05/2022
|
gulab
|
gulab
|
1714001045WL009698
|
00415
|
SBIN0006075
|
1428
|
17/05/2022
|
Account closed
|
645
|
MP1714001_011122APB_FTO_490454
|
1714001045NRG23011120220433001
|
038315239
|
01/11/2022
|
acchelal
|
acchelal
|
1714001045WL045902
|
00415
|
SBIN0006075
|
2856
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MP1714001_281022FTO_485076
|
1714001043NRG23281020220429328
|
028242711
|
28/10/2022
|
SANJU
|
SANJU
|
1714001WL0045452
|
00415
|
SBIN0006075
|
950
|
07/11/2022
|
No Such Account
|
647
|
MP1714001_281022FTO_485076
|
1714001043NRG23281020220429327
|
028242711
|
28/10/2022
|
SANJU
|
SANJU
|
1714001WL0045452
|
00415
|
SBIN0006075
|
2535
|
07/11/2022
|
No Such Account
|
648
|
MP1714001_281022FTO_485076
|
1714001043NRG23281020220429326
|
028242711
|
28/10/2022
|
MEERA BAI KOL
|
MEERA BAI KOL
|
1714001WL0045452
|
00415
|
SBIN0006075
|
90
|
07/11/2022
|
No Such Account
|
649
|
MP1714001_211022FTO_474665
|
1714001043NRG23211020220421325
|
829432686
|
21/10/2022
|
SANJU
|
SANJU
|
1714001043WL044462
|
00415
|
SBIN0006075
|
1710
|
01/11/2022
|
No Such Account
|
650
|
MP1714001_071022FTO_447242
|
1714001043NRG23071020220405484
|
564332504
|
07/10/2022
|
SANJU
|
SANJU
|
1714001043WL042671
|
00415
|
SBIN0006075
|
2535
|
13/10/2022
|
No Such Account
|
651
|
MP1714001_310822FTO_369198
|
1714001041NRG23310820220372226
|
388422350
|
31/08/2022
|
ramsevak kushwaha
|
ramsevak kushwaha
|
1714001041WL037217
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
No Such Account
|
652
|
MP1714001_310822FTO_369198
|
1714001041NRG23310820220372216
|
388422350
|
31/08/2022
|
seeta bai
|
seeta bai
|
1714001041WL037215
|
00415
|
SBIN0006075
|
1428
|
06/10/2022
|
No Such Account
|
653
|
MP1714001_161222FTO_586494
|
1714001041NRG23310520220152999
|
877384456
|
16/12/2022
|
ramdulare
|
ramdulare
|
1714001WL0017213
|
00415
|
SBIN0006075
|
2856
|
23/12/2022
|
No Such Account
|
654
|
MP1714001_161222FTO_586494
|
1714001041NRG23230820220367275
|
877384456
|
16/12/2022
|
ramdulare
|
ramdulare
|
1714001WL0036173
|
00415
|
SBIN0006075
|
2856
|
23/12/2022
|
No Such Account
|
655
|
MP1714001_161222FTO_586494
|
1714001041NRG23230820220367271
|
877384456
|
16/12/2022
|
seeta bai
|
seeta bai
|
1714001WL0036173
|
00415
|
SBIN0006075
|
1428
|
23/12/2022
|
No Such Account
|
656
|
MP1714001_161222FTO_586494
|
1714001041NRG23230820220367256
|
877384456
|
16/12/2022
|
ramdulare
|
ramdulare
|
1714001WL0036173
|
00415
|
SBIN0006075
|
2856
|
23/12/2022
|
No Such Account
|
657
|
MP1714001_161222FTO_586494
|
1714001041NRG23230820220367255
|
877384456
|
16/12/2022
|
ramdulare
|
ramdulare
|
1714001WL0036173
|
00415
|
SBIN0006075
|
2856
|
23/12/2022
|
No Such Account
|
658
|
MP1714001_161222FTO_586494
|
1714001041NRG23201020220421148
|
877384456
|
16/12/2022
|
ram pratap kushwaha
|
ram pratap kushwaha
|
1714001WL0044435
|
00415
|
SBIN0006075
|
2856
|
23/12/2022
|
Account closed
|
659
|
MP1714001_161222FTO_586494
|
1714001041NRG23201020220421147
|
877384456
|
16/12/2022
|
surendra and seeta bai
|
surendra and seeta bai
|
1714001WL0044435
|
00415
|
SBIN0006075
|
1428
|
23/12/2022
|
No Such Account
|
660
|
MP1714001_130722FTO_258116
|
1714001041NRG23130720220307335
|
867810514
|
13/07/2022
|
ramdulare
|
ramdulare
|
1714001041WL027720
|
00415
|
SBIN0006075
|
2856
|
16/07/2022
|
No Such Account
|
661
|
MP1714001_161222FTO_586494
|
1714001041NRG23081120220443338
|
877384456
|
16/12/2022
|
ram pratap kushwaha
|
ram pratap kushwaha
|
1714001WL0047276
|
00415
|
SBIN0006075
|
2856
|
23/12/2022
|
Account closed
|
662
|
MP1714001_161222FTO_586494
|
1714001041NRG23031020220402270
|
877384456
|
16/12/2022
|
surendra and seeta bai
|
surendra and seeta bai
|
1714001WL0042261
|
00415
|
SBIN0006075
|
1428
|
23/12/2022
|
No Such Account
|
663
|
MP1714001_130123FTO_631218
|
1714001031NRG23130120230583161
|
885183440
|
13/01/2023
|
ASHOK
|
ASHOK
|
1714001031WL059287
|
00555
|
YESB0CMSNOC
|
1000
|
14/02/2023
|
No Such Account
|
664
|
MP1714001_130123FTO_631218
|
1714001031NRG23130120230583139
|
885183440
|
13/01/2023
|
RAMPRAKASH
|
RAMPRAKASH
|
1714001031WL059287
|
00697
|
BKID0MG1515
|
400
|
14/02/2023
|
Account closed
|
665
|
MP1714001_280722APB_FTO_290078
|
1714001030NRG23280720220333315
|
481429997
|
28/07/2022
|
rajesh yadav
|
rajesh yadav
|
1714001030WL030963
|
00415
|
SBIN0006075
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MP1714001_300822FTO_367350
|
1714001030NRG23240820220368282
|
388822170
|
30/08/2022
|
dileep charmkar
|
dileep charmkar
|
1714001WL0036410
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
667
|
MP1714001_300822FTO_367350
|
1714001030NRG23240820220368281
|
388822170
|
30/08/2022
|
ramlal
|
ramlal
|
1714001WL0036410
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
668
|
MP1714001_300822FTO_367350
|
1714001030NRG23240820220368280
|
388822170
|
30/08/2022
|
dileep charmkar
|
dileep charmkar
|
1714001WL0036410
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
669
|
MP1714001_010522APB_FTO_91686
|
1714001030NRG23010520220056027
|
680228439
|
01/05/2022
|
ramrati
|
ramrati
|
1714001030WL007982
|
00415
|
SBIN0006053
|
2856
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MP1714001_010522APB_FTO_91686
|
1714001030NRG23010520220056026
|
680228439
|
01/05/2022
|
lalla prasad
|
lalla prasad
|
1714001030WL007982
|
00415
|
SBIN0006053
|
2856
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MP1714001_301122FTO_552753
|
1714001028NRG23301120220473916
|
627094251
|
30/11/2022
|
Dharmendra Gond
|
Dharmendra Gond
|
1714001028WL051523
|
00415
|
SBIN0006075
|
2856
|
09/12/2022
|
Account closed
|
672
|
MP1714001_240522FTO_149723
|
1714001028NRG23240520220131707
|
022462189
|
24/05/2022
|
balram
|
balram
|
1714001028WL015392
|
00415
|
SBIN0006075
|
1224
|
28/05/2022
|
No Such Account
|
673
|
MP1714001_220422FTO_70935
|
1714001028NRG23220420220029940
|
559561951
|
22/04/2022
|
ramkumar kol
|
ramkumar kol
|
1714001028WL004512
|
00697
|
BKID0NAMRGB
|
193
|
07/05/2022
|
No Such Account
|
674
|
MP1714001_040422FTO_16633
|
1714001028NRG22020420221024402
|
566315411
|
04/04/2022
|
sonu kol
|
sonu kol
|
1714001028WL105885
|
00703
|
AIRP0000001
|
2702
|
09/05/2022
|
A/c Blocked or Frozen
|
675
|
MP1714001_160522APB_FTO_128309
|
1714001026NRG23160520220106750
|
877756941
|
16/05/2022
|
Balmeek
|
Balmeek
|
1714001026WL013040
|
00697
|
BKID0NAMRGB
|
204
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MP1714001_090123FTO_622820
|
1714001026NRG23080120230564150
|
007864296
|
09/01/2023
|
Ramla
|
Ramla
|
1714001026WL058516
|
00697
|
BKID0MG1522
|
1428
|
16/02/2023
|
No Such Account
|
677
|
MP1714001_090123FTO_622820
|
1714001026NRG23080120230564148
|
007864296
|
09/01/2023
|
Bhanja
|
Bhanja
|
1714001026WL058516
|
00697
|
BKID0MG1522
|
1428
|
16/02/2023
|
No Such Account
|
678
|
MP1714001_221022FTO_475097
|
1714001025NRG23221020220422205
|
829440002
|
22/10/2022
|
gampa kol
|
gampa kol
|
1714001025WL044599
|
00697
|
BKID0MG1522
|
2652
|
01/11/2022
|
No Such Account
|
679
|
MP1714001_030722FTO_239160
|
1714001025NRG23030720220282635
|
705401302
|
03/07/2022
|
nirasha
|
nirasha
|
1714001025WL025732
|
00415
|
SBIN0006075
|
2856
|
07/07/2022
|
Account closed
|
680
|
MP1714001_250622FTO_224334
|
1714001024NRG23250620220256159
|
593364479
|
25/06/2022
|
sandhya
|
sandhya
|
1714001024WL024078
|
00697
|
BKID0NAMRGB
|
1200
|
01/07/2022
|
No Such Account
|
681
|
MP1714001_250622FTO_224334
|
1714001024NRG23250620220256158
|
593364479
|
25/06/2022
|
sandhya
|
sandhya
|
1714001024WL024078
|
00697
|
BKID0NAMRGB
|
1200
|
01/07/2022
|
No Such Account
|
682
|
MP1714001_081122APB_FTO_500612
|
1714001024NRG23081120220442529
|
206519042
|
08/11/2022
|
ramsiya kol
|
ramsiya kol
|
1714001024WL047182
|
00697
|
BKID0MG1515
|
816
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MP1714001_081122APB_FTO_500612
|
1714001024NRG23081120220442527
|
206519042
|
08/11/2022
|
ramsiya kol
|
ramsiya kol
|
1714001024WL047182
|
00697
|
BKID0MG1515
|
1200
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MP1714001_171122APB_FTO_517403
|
1714001023NRG23171120220457200
|
373532888
|
17/11/2022
|
Basantlal kol
|
Basantlal kol
|
1714001023WL049387
|
00415
|
SBIN0006075
|
2448
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1714001_120323APB_FTO_697466
|
1714001022NRG23120320230664366
|
690965652
|
12/03/2023
|
shantibai singh gond
|
shantibai singh gond
|
1714001022WL063519
|
00697
|
BKID0MG1529
|
1152
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1714001_300722APB_FTO_295640
|
1714001019NRG23300720220338750
|
483528504
|
30/07/2022
|
faguna
|
faguna
|
1714001019WL031527
|
00697
|
BKID0NAMRGB
|
100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MP1714001_151022APB_FTO_462627
|
1714001019NRG23151020220414482
|
659790852
|
15/10/2022
|
urmila
|
urmila
|
1714001019WL043677
|
00415
|
SBIN0006075
|
100
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
688
|
MP1714001_040422FTO_16633
|
1714001013NRG22040420221025019
|
566315411
|
04/04/2022
|
sonelal
|
sonelal
|
1714001013WL105938
|
00415
|
SBIN0006053
|
1158
|
09/05/2022
|
No Such Account
|
689
|
MP1714001_240622APB_FTO_223846
|
1714001008NRG23240620220254939
|
596709220
|
24/06/2022
|
bhuree bai kol
|
bhuree bai kol
|
1714001008WL023955
|
00697
|
BKID0NAMRGB
|
1092
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1714001_211022FTO_474665
|
1714001008NRG23211020220421907
|
829432686
|
21/10/2022
|
guddi
|
guddi
|
1714001008WL044535
|
00697
|
BKID0MG1522
|
1188
|
01/11/2022
|
Account closed
|
691
|
MP1714001_230922APB_FTO_417047
|
1714001007NRG23210920220389125
|
417284979
|
23/09/2022
|
ramlkhan
|
ramlkhan
|
1714001007WL040577
|
00415
|
SBIN0006075
|
1224
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
692
|
MP1714001_130522FTO_121527
|
1714001007NRG23130520220092624
|
771857562
|
13/05/2022
|
isari sahu
|
isari sahu
|
1714001007WL011773
|
00415
|
SBIN0006075
|
1224
|
19/05/2022
|
No Such Account
|
693
|
MP1714001_240622FTO_223840
|
1714001002NRG23240620220254903
|
596716586
|
24/06/2022
|
jatthee kol
|
jatthee kol
|
1714001002WL023954
|
00697
|
BKID0NAMRGB
|
1170
|
01/07/2022
|
Account closed
|
694
|
MP1714001_270922FTO_426008
|
1714001005NRG23270920220395395
|
414681219
|
27/09/2022
|
Indraraj Singh
|
Indraraj Singh
|
1714001005WL041424
|
00415
|
SBIN0006053
|
2856
|
07/10/2022
|
No Such Account
|
695
|
MP1714001_011022FTO_436303
|
1714001005NRG23300920220399464
|
410616382
|
01/10/2022
|
Abha Kewat
|
Abha Kewat
|
1714001005WL041935
|
00697
|
BKID0MG1515
|
1428
|
07/10/2022
|
No Such Account
|
696
|
MP1714001_011022FTO_436303
|
1714001005NRG23300920220399465
|
410616382
|
01/10/2022
|
ramadhar
|
ramadhar
|
1714001005WL041935
|
00697
|
BKID0MG1515
|
1428
|
07/10/2022
|
No Such Account
|
697
|
MP1714001_191222APB_FTO_591523
|
1714001007NRG23191220220504295
|
034890391
|
19/12/2022
|
Ramlkhan Singh
|
Ramlkhan Singh
|
1714001007WL054839
|
00415
|
SBIN0006075
|
1020
|
29/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
698
|
MP1714001_020922APB_FTO_373643
|
1714001024NRG23020920220373363
|
387921857
|
02/09/2022
|
ramsiya
|
ramsiya
|
1714001024WL037471
|
00697
|
BKID0NAMRGB
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1714001_181222FTO_589150
|
1714001028NRG22180520221027504
|
876677095
|
18/12/2022
|
saroh bai
|
saroh bai
|
1714001WL0106553
|
00703
|
AIRP0000001
|
2702
|
23/12/2022
|
A/c Blocked or Frozen
|
700
|
MP1714001_181222FTO_589150
|
1714001028NRG22181220221040462
|
876677095
|
18/12/2022
|
tijiya bai
|
tijiya bai
|
1714001WL0107682
|
00415
|
SBIN0006075
|
750
|
23/12/2022
|
No Such Account
|
701
|
MP1714001_181222FTO_589150
|
1714001028NRG22181220221040465
|
876677095
|
18/12/2022
|
saroh bai
|
saroh bai
|
1714001WL0107682
|
00703
|
AIRP0000001
|
2702
|
23/12/2022
|
A/c Blocked or Frozen
|
702
|
MP1714001_151122FTO_512208
|
1714001028NRG22191020221032779
|
313826726
|
15/11/2022
|
saroh bai
|
saroh bai
|
1714001WL0107176
|
00703
|
AIRP0000001
|
2702
|
23/11/2022
|
A/c Blocked or Frozen
|
703
|
MP1714001_050722FTO_244412
|
1714001028NRG23260620220260228
|
773133759
|
05/07/2022
|
AGASIYA YADAV
|
AGASIYA YADAV
|
1714001WL0024297
|
00415
|
SBIN0006075
|
2856
|
11/07/2022
|
Account closed
|
704
|
MP1714001_150422FTO_50383
|
1714001032NRG23150420220011212
|
542168191
|
15/04/2022
|
BHARG
|
BHARG
|
1714001032WL001678
|
00697
|
BKID0NAMRGB
|
1140
|
06/05/2022
|
No Such Account
|
705
|
MP1714001_081022FTO_449278
|
1714001033NRG23081020220406589
|
564582192
|
08/10/2022
|
Gehdu
|
Gehdu
|
1714001033WL042821
|
00415
|
SBIN0006053
|
1200
|
13/10/2022
|
Account closed
|
706
|
MP1714001_130323APB_FTO_699633
|
1714001033NRG23130320230665666
|
690879614
|
13/03/2023
|
Puniya sahu
|
Puniya sahu
|
1714001033WL063631
|
00089
|
CBIN0282132
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1714001_291222APB_FTO_606365
|
1714001033NRG23291220220532978
|
030048986
|
29/12/2022
|
Puniya sahu
|
Puniya sahu
|
1714001033WL056949
|
00089
|
CBIN0282132
|
640
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1714001_131122APB_FTO_509156
|
1714001039NRG23131120220450555
|
248080824
|
13/11/2022
|
Shivshankar
|
Shivshankar
|
1714001039WL048381
|
00045
|
BARB0KHADDA
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1714001_011022FTO_436359
|
1714001041NRG23011020220400014
|
410616170
|
01/10/2022
|
ram pratap kushwaha
|
ram pratap kushwaha
|
1714001041WL042036
|
00415
|
SBIN0006075
|
2856
|
07/10/2022
|
No Such Account
|
710
|
MP1714001_090822FTO_321213
|
1714001041NRG23090820220353695
|
624288023
|
09/08/2022
|
vridavan
|
vridavan
|
1714001041WL033781
|
00697
|
BKID0NAMRGB
|
1428
|
25/08/2022
|
No Such Account
|
711
|
MP1714001_090822FTO_321213
|
1714001041NRG23090820220353696
|
624288023
|
09/08/2022
|
radhabai
|
radhabai
|
1714001041WL033781
|
00697
|
BKID0NAMRGB
|
1428
|
25/08/2022
|
No Such Account
|
712
|
MP1714001_110722FTO_254669
|
1714001041NRG23110720220303688
|
858000773
|
11/07/2022
|
vridavan
|
vridavan
|
1714001041WL027388
|
00697
|
BKID0NAMRGB
|
2856
|
16/07/2022
|
No Such Account
|
713
|
MP1714001_110722FTO_254669
|
1714001041NRG23110720220303689
|
858000773
|
11/07/2022
|
radhabai
|
radhabai
|
1714001041WL027388
|
00697
|
BKID0NAMRGB
|
2856
|
16/07/2022
|
No Such Account
|
714
|
MP1714001_120822FTO_328323
|
1714001041NRG23120820220356887
|
624223705
|
12/08/2022
|
ramdulare
|
ramdulare
|
1714001041WL034242
|
00415
|
SBIN0006075
|
1428
|
25/08/2022
|
No Such Account
|
715
|
MP1714001_220822FTO_349761
|
1714001041NRG23220820220366122
|
692703381
|
22/08/2022
|
ramdulare
|
ramdulare
|
1714001041WL035937
|
00415
|
SBIN0006075
|
1428
|
02/09/2022
|
No Such Account
|
716
|
MP1714001_220822FTO_349761
|
1714001041NRG23220820220366350
|
692703381
|
22/08/2022
|
premiya yadav
|
premiya yadav
|
1714001041WL035975
|
00697
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
No Such Account
|
717
|
MP1714001_270722FTO_288747
|
1714001045NRG23270720220331526
|
484487967
|
27/07/2022
|
ramsiya
|
ramsiya
|
1714001045WL030760
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
No Such Account
|
718
|
MP1714001_050722APB_FTO_242407
|
1714001048NRG23050720220287726
|
724050256
|
05/07/2022
|
batasiya kol
|
batasiya kol
|
1714001048WL026151
|
00045
|
BARB0KHADDA
|
2856
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1714001_070922FTO_382329
|
1714001048NRG23070920220376576
|
377503883
|
07/09/2022
|
SUNEEL KOL
|
SUNEEL KOL
|
1714001048WL038160
|
00415
|
SBIN0006075
|
1632
|
04/10/2022
|
A/c Blocked or Frozen
|
720
|
MP1714001_070922FTO_382329
|
1714001048NRG23070920220376577
|
377503883
|
07/09/2022
|
SUNEEL KOL
|
SUNEEL KOL
|
1714001048WL038160
|
00415
|
SBIN0006075
|
1632
|
04/10/2022
|
A/c Blocked or Frozen
|
721
|
MP1714001_090822FTO_321213
|
1714001051NRG23090820220353612
|
624288023
|
09/08/2022
|
BABLU
|
BABLU
|
1714001051WL033767
|
00415
|
SBIN0006075
|
2856
|
25/08/2022
|
Account closed
|
722
|
MP1714001_120622APB_FTO_197171
|
1714001051NRG23120620220203029
|
445593786
|
12/06/2022
|
Gokul pal
|
Gokul pal
|
1714001051WL020750
|
00415
|
SBIN0006075
|
2856
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1714001_240622FTO_223840
|
1714001051NRG23240620220254329
|
596716586
|
24/06/2022
|
ramratan
|
ramratan
|
1714001051WL023921
|
00415
|
SBIN0006075
|
2652
|
01/07/2022
|
No Such Account
|
724
|
MP1714001_240622FTO_223840
|
1714001051NRG23240620220255062
|
596716586
|
24/06/2022
|
DHOKHIYA
|
DHOKHIYA
|
1714001051WL023966
|
00415
|
SBIN0006075
|
2856
|
01/07/2022
|
No Such Account
|
725
|
MP1714001_240622FTO_223840
|
1714001051NRG23240620220255096
|
596716586
|
24/06/2022
|
dashrath
|
dashrath
|
1714001051WL023971
|
00697
|
BKID0NAMRGB
|
2856
|
01/07/2022
|
No Such Account
|
726
|
MP1714001_240622FTO_223840
|
1714001051NRG23240620220255157
|
596716586
|
24/06/2022
|
BABLU
|
BABLU
|
1714001051WL023977
|
00415
|
SBIN0006075
|
2856
|
01/07/2022
|
Account closed
|
727
|
MP1714001_181222FTO_589150
|
1714001054NRG22181220221040509
|
876677095
|
18/12/2022
|
KHELLU SINGH GOND
|
KHELLU SINGH GOND
|
1714001WL0107690
|
00415
|
SBIN0006075
|
1158
|
23/12/2022
|
Account closed
|
728
|
MP1714001_130123FTO_632945
|
1714001054NRG23020920220373430
|
885065586
|
13/01/2023
|
KHELLU SINGH GOND
|
KHELLU SINGH GOND
|
1714001WL0037490
|
00415
|
SBIN0006075
|
1428
|
15/02/2023
|
Account closed
|
729
|
MP1714001_050722FTO_244412
|
1714001055NRG23030720220283687
|
773133759
|
05/07/2022
|
Jagdeesh
|
Jagdeesh
|
1714001WL0025852
|
00415
|
SBIN0006075
|
1224
|
11/07/2022
|
No Such Account
|
730
|
MP1714001_160822FTO_334989
|
1714001055NRG23160820220360261
|
696556666
|
16/08/2022
|
Bhura
|
Bhura
|
1714001055WL034816
|
00415
|
SBIN0006075
|
1224
|
02/09/2022
|
No Such Account
|
731
|
MP1714001_181222FTO_589148
|
1714001055NRG23161220220498514
|
876677058
|
18/12/2022
|
Mukhani kol
|
Mukhani kol
|
1714001WL0054315
|
00415
|
SBIN0006075
|
1428
|
23/12/2022
|
No Such Account
|
732
|
MP1714001_181222FTO_589148
|
1714001055NRG23161220220498515
|
876677058
|
18/12/2022
|
kamta
|
kamta
|
1714001WL0054315
|
00697
|
BKID0MG1522
|
2856
|
23/12/2022
|
No Such Account
|
733
|
MP1714001_050722FTO_244412
|
1714001055NRG23180620220228661
|
773133759
|
05/07/2022
|
Mukhani kol
|
Mukhani kol
|
1714001WL0022450
|
00415
|
SBIN0006075
|
1224
|
11/07/2022
|
No Such Account
|
734
|
MP1714001_231222FTO_598943
|
1714001055NRG23231220220516939
|
033584696
|
23/12/2022
|
kamta
|
kamta
|
1714001055WL055895
|
00697
|
BKID0MG1522
|
2856
|
17/02/2023
|
No Such Account
|
735
|
MP1714001_260922FTO_423060
|
1714001055NRG23260920220393873
|
416280623
|
26/09/2022
|
prembai
|
prembai
|
1714001055WL041252
|
00697
|
BKID0MG1522
|
2856
|
07/10/2022
|
No Such Account
|
736
|
MP1714001_280123FTO_657592
|
1714001055NRG23280120230629629
|
887137344
|
28/01/2023
|
kamta
|
kamta
|
1714001055WL061094
|
00697
|
BKID0MG1522
|
2856
|
15/02/2023
|
No Such Account
|
737
|
MP1714001_040922APB_FTO_376560
|
1714001057NRG23040920220374812
|
381996702
|
04/09/2022
|
mahbiriya
|
mahbiriya
|
1714001057WL037820
|
00415
|
SBIN0006075
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MP1714001_181222FTO_589148
|
1714001058NRG23181220220501099
|
876677058
|
18/12/2022
|
pappu kol
|
pappu kol
|
1714001WL0054547
|
00415
|
SBIN0006075
|
3060
|
23/12/2022
|
Account closed
|
739
|
MP1714001_231222FTO_598943
|
1714001058NRG23231220220515453
|
033584696
|
23/12/2022
|
pappu kol
|
pappu kol
|
1714001058WL055807
|
00415
|
SBIN0006075
|
1836
|
17/02/2023
|
Account closed
|
740
|
MP1714001_151122FTO_512208
|
1714001059NRG22191020221032787
|
313826726
|
15/11/2022
|
Sitaram Sharma
|
Sitaram Sharma
|
1714001WL0107178
|
00415
|
SBIN0006075
|
10
|
23/11/2022
|
Account closed
|
741
|
MP1714001_090123FTO_624318
|
1714001064NRG23090120230567898
|
007780885
|
09/01/2023
|
ramkali
|
ramkali
|
1714001064WL058689
|
00603
|
CBIN0R20002
|
204
|
16/02/2023
|
Account closed
|
742
|
MP1714001_090123FTO_624318
|
1714001064NRG23090120230568447
|
007780885
|
09/01/2023
|
SYAMKALI KOL
|
SYAMKALI KOL
|
1714001064WL058727
|
00415
|
SBIN0006075
|
1020
|
16/02/2023
|
No Such Account
|
743
|
MP1714001_090123FTO_624318
|
1714001064NRG23090120230568460
|
007780885
|
09/01/2023
|
Rajvati Kol
|
Rajvati Kol
|
1714001064WL058727
|
00176
|
IDIB000D572
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
744
|
MP1714001_090123FTO_624318
|
1714001064NRG23090120230568461
|
007780885
|
09/01/2023
|
Sukhilal Kol
|
Sukhilal Kol
|
1714001064WL058727
|
00176
|
IDIB000D572
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
745
|
MP1714001_090123FTO_624318
|
1714001064NRG23090120230568462
|
007780885
|
09/01/2023
|
Shanti
|
Shanti
|
1714001064WL058727
|
00176
|
IDIB000D572
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
746
|
MP1714001_090123FTO_624318
|
1714001064NRG23090120230568470
|
007780885
|
09/01/2023
|
sandhya
|
sandhya
|
1714001064WL058727
|
00176
|
IDIB000D572
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
747
|
MP1714001_090123FTO_624318
|
1714001064NRG23090120230568476
|
007780885
|
09/01/2023
|
Dasmatiya
|
Dasmatiya
|
1714001064WL058727
|
00176
|
IDIB000D572
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
748
|
MP1714001_200622APB_FTO_213597
|
1714001064NRG23200620220236953
|
486027950
|
20/06/2022
|
Badri
|
Badri
|
1714001064WL022943
|
00415
|
SBIN0006053
|
2856
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MP1714001_060722FTO_246097
|
1714001066NRG23060720220293249
|
772455592
|
06/07/2022
|
dayavati
|
dayavati
|
1714001066WL026600
|
00697
|
BKID0NAMRGB
|
2856
|
11/07/2022
|
No Such Account
|
750
|
MP1714001_181222FTO_589148
|
1714001066NRG23181220220501096
|
876677058
|
18/12/2022
|
rambadan
|
rambadan
|
1714001WL0054545
|
00697
|
BKID0MG1522
|
2856
|
23/12/2022
|
Account closed
|
751
|
MP1714001_250422FTO_75362
|
1714001066NRG23250420220036847
|
558197454
|
25/04/2022
|
sunita jayasval
|
sunita jayasval
|
1714001066WL005551
|
00415
|
SBIN0006075
|
2856
|
07/05/2022
|
No Such Account
|
752
|
MP1714001_250422FTO_75362
|
1714001066NRG23250420220036892
|
558197454
|
25/04/2022
|
puspendra kumar
|
puspendra kumar
|
1714001066WL005556
|
00415
|
SBIN0006075
|
2652
|
07/05/2022
|
No Such Account
|
753
|
MP1714001_250422FTO_75362
|
1714001066NRG23250420220036893
|
558197454
|
25/04/2022
|
kavita mishra
|
kavita mishra
|
1714001066WL005556
|
00415
|
SBIN0006075
|
2652
|
07/05/2022
|
No Such Account
|
754
|
MP1714001_151122FTO_512208
|
1714001070NRG22191020221032784
|
313826726
|
15/11/2022
|
Ramgopal
|
Ramgopal
|
1714001WL0107177
|
00697
|
BKID0MG1522
|
2702
|
23/11/2022
|
No Such Account
|
755
|
MP1714002_080722APB_FTO_250114
|
1714002000NRG23080720220297391
|
806843122
|
08/07/2022
|
MAHESH
|
MAHESH
|
1714002WL026854
|
00415
|
SBIN0005497
|
3000
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MP1714002_090123FTO_622741
|
1714002000NRG23090120230565120
|
007913444
|
09/01/2023
|
savita
|
savita
|
1714002WL058582
|
00697
|
BKID0MG1525
|
1000
|
16/02/2023
|
No Such Account
|
757
|
MP1714002_090522FTO_111359
|
1714002000NRG23090520220081717
|
748326012
|
09/05/2022
|
RAJKUMARI
|
RAJKUMARI
|
1714002WL010728
|
00089
|
CBIN0282021
|
1224
|
17/05/2022
|
No Such Account
|
758
|
MP1714002_120422APB_FTO_42194
|
1714002000NRG23120420220005615
|
563687175
|
12/04/2022
|
dinesh
|
dinesh
|
1714002WL000916
|
00415
|
SBIN0005497
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MP1714002_120422APB_FTO_42194
|
1714002000NRG23120420220005616
|
563687175
|
12/04/2022
|
PREMBATI
|
PREMBATI
|
1714002WL000916
|
00415
|
SBIN0005497
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1714002_250722APB_FTO_283523
|
1714002000NRG23250720220326862
|
486135205
|
25/07/2022
|
besahulal
|
besahulal
|
1714002WL030039
|
00089
|
CBIN0282690
|
900
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MP1714002_281022APB_FTO_483965
|
1714002000NRG23281020220428355
|
028455831
|
28/10/2022
|
govind
|
govind
|
1714002WL045369
|
00697
|
BKID0MG1518
|
2856
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1714002_100323APB_FTO_694629
|
1714002012NRG23100320230662693
|
691451276
|
10/03/2023
|
mahipal
|
mahipal
|
1714002012WL063389
|
00697
|
BKID0MG1525
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
MP1714002_100323APB_FTO_694629
|
1714002012NRG23100320230662739
|
691451276
|
10/03/2023
|
mahipal
|
mahipal
|
1714002012WL063391
|
00697
|
BKID0MG1525
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MP1714002_101122APB_FTO_503514
|
1714002019NRG23101120220445378
|
227165224
|
10/11/2022
|
ARJUN
|
ARJUN
|
1714002019WL047560
|
00415
|
SBIN0005497
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MP1714002_190422APB_FTO_59496
|
1714002029NRG23190420220019361
|
563067713
|
19/04/2022
|
NIRMLA
|
NIRMLA
|
1714002029WL002938
|
00415
|
SBIN0005497
|
2652
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1714001_220922FTO_416126
|
1714001041NRG23220920220390169
|
374371892
|
22/09/2022
|
roshanlal
|
roshanlal
|
1714001041WL040730
|
00415
|
SBIN0006075
|
1836
|
04/10/2022
|
No Such Account
|
767
|
MP1714001_210123FTO_645841
|
1714001028NRG23200120230608892
|
887345243
|
21/01/2023
|
Sangita Gond
|
Sangita Gond
|
1714001028WL060217
|
00415
|
SBIN0006075
|
2856
|
15/02/2023
|
Account closed
|
768
|
MP1714004_130323APB_FTO_698615
|
1714004000NRG23130320230664941
|
690890052
|
13/03/2023
|
babi
|
babi
|
1714004WL063573
|
00089
|
CBIN0282146
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1714003_211222APB_FTO_595045
|
1714003051NRG23211220220509934
|
060764282
|
21/12/2022
|
guhira chaudhari
|
guhira chaudhari
|
1714003051WL055336
|
00415
|
SBIN0007223
|
1400
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MP1714003_150922FTO_397811
|
1714003051NRG23150920220383165
|
374760571
|
15/09/2022
|
jodhan
|
jodhan
|
1714003051WL039566
|
00415
|
SBIN0007223
|
2800
|
04/10/2022
|
No Such Account
|
771
|
MP1714003_150922FTO_397811
|
1714003051NRG23150920220383111
|
374760571
|
15/09/2022
|
hanumaan
|
hanumaan
|
1714003051WL039554
|
00415
|
SBIN0000481
|
2800
|
04/10/2022
|
No Such Account
|
772
|
MP1714003_050622APB_FTO_181660
|
1714003011NRG23050620220171660
|
260073847
|
05/06/2022
|
labbu Kol
|
labbu Kol
|
1714003011WL018526
|
00415
|
SBIN0006986
|
680
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MP1714003_050622APB_FTO_181660
|
1714003011NRG23050620220171658
|
260073847
|
05/06/2022
|
labbu Kol
|
labbu Kol
|
1714003011WL018526
|
00415
|
SBIN0006986
|
680
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1714003_300123APB_FTO_660305
|
1714003000NRG23300120230635474
|
885810459
|
30/01/2023
|
PHOOLCHAND
|
PHOOLCHAND
|
1714003WL061309
|
00468
|
UBIN0536431
|
1322
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
775
|
MP1714003_291222FTO_606190
|
1714003000NRG23291220220532793
|
030010596
|
29/12/2022
|
Santosh
|
Santosh
|
1714003WL056923
|
00089
|
CBIN0280787
|
115
|
17/02/2023
|
No Such Account
|
776
|
MP1714003_291222FTO_606190
|
1714003000NRG23291220220532790
|
030010596
|
29/12/2022
|
Rambhajan
|
Rambhajan
|
1714003WL056923
|
00089
|
CBIN0280787
|
460
|
17/02/2023
|
No Such Account
|
777
|
MP1714003_291222FTO_606190
|
1714003000NRG23291220220532770
|
030010596
|
29/12/2022
|
Parvati
|
Parvati
|
1714003WL056923
|
00089
|
CBIN0280787
|
805
|
17/02/2023
|
No Such Account
|
778
|
MP1714003_291222APB_FTO_606079
|
1714003000NRG23291220220531818
|
030012385
|
29/12/2022
|
Kamal singh
|
Kamal singh
|
1714003WL056885
|
00045
|
BARB0SOHAGP
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1714003_291022FTO_486371
|
1714003000NRG23291020220431189
|
001934611
|
29/10/2022
|
manju
|
manju
|
1714003WL045628
|
00415
|
SBIN0007223
|
1400
|
07/11/2022
|
No Such Account
|
780
|
MP1714003_291022FTO_486371
|
1714003000NRG23291020220431188
|
001934611
|
29/10/2022
|
hanumaan
|
hanumaan
|
1714003WL045628
|
00415
|
SBIN0000481
|
1400
|
07/11/2022
|
No Such Account
|
781
|
MP1714003_291022FTO_486371
|
1714003000NRG23291020220430109
|
001934611
|
29/10/2022
|
hari lal
|
hari lal
|
1714003WL045553
|
00089
|
CBIN0280787
|
1224
|
07/11/2022
|
Account closed
|
782
|
MP1714003_290922FTO_432489
|
1714003000NRG23290920220398424
|
411956350
|
29/09/2022
|
siyabati baiga
|
siyabati baiga
|
1714003WL041786
|
00697
|
BKID0MG1531
|
1200
|
07/10/2022
|
Account closed
|
783
|
MP1714003_240522FTO_149739
|
1714003000NRG23240520220131274
|
022450229
|
24/05/2022
|
gopal
|
gopal
|
1714003WL015363
|
00697
|
BKID0NAMRGB
|
1140
|
28/05/2022
|
Account closed
|
784
|
MP1714003_240522FTO_149739
|
1714003000NRG23240520220131253
|
022450229
|
24/05/2022
|
sukhiya
|
sukhiya
|
1714003WL015363
|
00697
|
BKID0NAMRGB
|
1140
|
28/05/2022
|
No Such Account
|
785
|
MP1714003_240522FTO_149739
|
1714003000NRG23240520220130977
|
022450229
|
24/05/2022
|
ramesh
|
ramesh
|
1714003WL015343
|
00089
|
CBIN0282133
|
1086
|
28/05/2022
|
No Such Account
|
786
|
MP1714003_231222APB_FTO_598572
|
1714003000NRG23221220220514588
|
035401583
|
23/12/2022
|
pappu chaudhari
|
pappu chaudhari
|
1714003WL055751
|
00697
|
BKID0MG1531
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1714003_221122FTO_527324
|
1714003000NRG23221120220462995
|
629191658
|
22/11/2022
|
VIMAL
|
VIMAL
|
1714003WL050231
|
00089
|
CBIN0280787
|
2856
|
09/12/2022
|
No Such Account
|
788
|
MP1714003_220622FTO_218649
|
1714003000NRG23220620220246251
|
553780483
|
22/06/2022
|
depchand
|
depchand
|
1714003WL023497
|
00415
|
SBIN0007223
|
1110
|
29/06/2022
|
No Such Account
|
789
|
MP1714003_190422APB_FTO_61340
|
1714003000NRG23190420220019680
|
563008294
|
19/04/2022
|
ramesh patel
|
ramesh patel
|
1714003WL002985
|
00176
|
IDIB000S635
|
2280
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1714003_180622APB_FTO_210230
|
1714003000NRG23180620220230738
|
473407177
|
18/06/2022
|
ramesh patel
|
ramesh patel
|
1714003WL022543
|
00176
|
IDIB000S635
|
2400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1714003_171022FTO_466381
|
1714003000NRG23171020220417494
|
700405509
|
17/10/2022
|
Gayika singh
|
Gayika singh
|
1714003WL043998
|
00089
|
CBIN0280787
|
195
|
21/10/2022
|
No Such Account
|
792
|
MP1714003_171022FTO_466381
|
1714003000NRG23171020220417436
|
700405509
|
17/10/2022
|
Menika Devi kol
|
Menika Devi kol
|
1714003WL043998
|
00078
|
CNRB0017890
|
585
|
21/10/2022
|
No Such Account
|
793
|
MP1714003_171022APB_FTO_466404
|
1714003000NRG23171020220417377
|
700405531
|
17/10/2022
|
MOHAN
|
MOHAN
|
1714003WL043989
|
00176
|
IDIB000S635
|
2800
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MP1714003_171022FTO_466381
|
1714003000NRG23171020220416889
|
700405509
|
17/10/2022
|
SUMINRA
|
SUMINRA
|
1714003WL043964
|
00697
|
BKID0MG1033
|
2856
|
21/10/2022
|
No Such Account
|
795
|
MP1714003_171022FTO_466381
|
1714003000NRG23171020220416884
|
700405509
|
17/10/2022
|
Kiran
|
Kiran
|
1714003WL043964
|
00089
|
CBIN0280787
|
2856
|
21/10/2022
|
No Such Account
|
796
|
MP1714003_171022FTO_466381
|
1714003000NRG23171020220416736
|
700405509
|
17/10/2022
|
AJAY NAPIT
|
AJAY NAPIT
|
1714003WL043949
|
00688
|
FINO0001446
|
600
|
21/10/2022
|
No Such Account
|
797
|
MP1714003_171022FTO_466381
|
1714003000NRG23171020220416735
|
700405509
|
17/10/2022
|
AJAY NAPIT
|
AJAY NAPIT
|
1714003WL043949
|
00688
|
FINO0001446
|
2856
|
21/10/2022
|
No Such Account
|
798
|
MP1714003_171022FTO_466381
|
1714003000NRG23171020220416720
|
700405509
|
17/10/2022
|
devti
|
devti
|
1714003WL043948
|
00697
|
BKID0MG1514
|
1530
|
21/10/2022
|
No Such Account
|
799
|
MP1714003_150123APB_FTO_634239
|
1714003000NRG23150120230590521
|
003241092
|
15/01/2023
|
RAJU BAIGA
|
RAJU BAIGA
|
1714003WL059540
|
00415
|
SBIN0030376
|
20
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1714003_150123APB_FTO_634239
|
1714003000NRG23150120230590520
|
003241092
|
15/01/2023
|
RAJU BAIGA
|
RAJU BAIGA
|
1714003WL059540
|
00415
|
SBIN0030376
|
20
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1714003_150123APB_FTO_634239
|
1714003000NRG23150120230590507
|
003241092
|
15/01/2023
|
SUMITRA
|
SUMITRA
|
1714003WL059540
|
00415
|
SBIN0000481
|
20
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1714003_150123APB_FTO_634239
|
1714003000NRG23150120230590506
|
003241092
|
15/01/2023
|
SUMITRA
|
SUMITRA
|
1714003WL059540
|
00415
|
SBIN0000481
|
20
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1714003_091122FTO_502366
|
1714003000NRG23091120220444590
|
227539541
|
09/11/2022
|
devti
|
devti
|
1714003WL047417
|
00697
|
BKID0MG1514
|
900
|
19/11/2022
|
No Such Account
|
804
|
MP1714003_080822APB_FTO_319025
|
1714003000NRG23080820220351266
|
697818843
|
08/08/2022
|
sunti
|
sunti
|
1714003WL033342
|
00415
|
SBIN0006986
|
1200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MP1714003_090522FTO_111597
|
1714003000NRG23080520220080388
|
748159078
|
09/05/2022
|
bhupendra
|
bhupendra
|
1714003WL010579
|
00415
|
SBIN0000481
|
2448
|
17/05/2022
|
No Such Account
|
806
|
MP1714003_060722APB_FTO_245334
|
1714003000NRG23050720220289669
|
772531361
|
06/07/2022
|
Shashi bai
|
Shashi bai
|
1714003WL026285
|
00697
|
BKID0NAMRGB
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1714003_030622APB_FTO_177165
|
1714003000NRG23030620220165647
|
260162966
|
03/06/2022
|
RAMLAL GUPTA
|
RAMLAL GUPTA
|
1714003WL018076
|
00415
|
SBIN0006986
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MP1714003_011122FTO_490329
|
1714003000NRG23011120220432947
|
038302982
|
01/11/2022
|
badri
|
badri
|
1714003WL045890
|
00703
|
AIRP0000001
|
2400
|
05/11/2022
|
A/c Blocked or Frozen
|
809
|
MP1714002_160522APB_FTO_127704
|
1714002079NRG23160520220105217
|
883511475
|
16/05/2022
|
RAMKRISHAN
|
RAMKRISHAN
|
1714002079WL012918
|
00415
|
SBIN0005497
|
2800
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1714002_160522APB_FTO_127704
|
1714002079NRG23160520220105181
|
883511475
|
16/05/2022
|
DEENDAYAL
|
DEENDAYAL
|
1714002079WL012914
|
00415
|
SBIN0005497
|
2800
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1714002_150422FTO_51054
|
1714002077NRG23150420220011481
|
542168104
|
15/04/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1714002077WL001730
|
00697
|
BKID0NAMRGB
|
1351
|
06/05/2022
|
Unclaimed/DEAF accounts
|
812
|
MP1714002_261222APB_FTO_602212
|
1714002075NRG23251220220521414
|
032319957
|
26/12/2022
|
ANITA
|
ANITA
|
1714002075WL056275
|
00697
|
BKID0MG1525
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1714002_080522APB_FTO_110550
|
1714002071NRG23080520220076997
|
749075644
|
08/05/2022
|
savita
|
savita
|
1714002071WL010303
|
00089
|
CBIN0282690
|
3264
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1714002_070622FTO_185675
|
1714002069NRG23050620220170612
|
260037918
|
07/06/2022
|
Rambhajan
|
Rambhajan
|
1714002069WL018439
|
00089
|
CBIN0282690
|
3264
|
11/06/2022
|
No Such Account
|
815
|
MP1714002_231022APB_FTO_477169
|
1714002068NRG23231020220424205
|
828537522
|
23/10/2022
|
sudama
|
sudama
|
1714002068WL044789
|
00089
|
CBIN0283036
|
2856
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1714002_110622FTO_196278
|
1714002067NRG23100620220196833
|
338783100
|
11/06/2022
|
Dropati singh
|
Dropati singh
|
1714002067WL020218
|
00688
|
FINO0001446
|
1140
|
20/06/2022
|
No Such Account
|
817
|
MP1714002_170722APB_FTO_264879
|
1714002066NRG23160720220312193
|
105851835
|
17/07/2022
|
babi singh
|
babi singh
|
1714002066WL028205
|
00089
|
CBIN0282690
|
1020
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MP1714002_170323FTO_711767
|
1714002066NRG23140320230667159
|
690631181
|
17/03/2023
|
Kalavati
|
Kalavati
|
1714002066WL063698
|
00089
|
CBIN0282690
|
1200
|
25/03/2023
|
No Such Account
|
819
|
MP1714002_170323FTO_711767
|
1714002066NRG23140320230667158
|
690631181
|
17/03/2023
|
Kalavati
|
Kalavati
|
1714002066WL063698
|
00089
|
CBIN0282690
|
200
|
25/03/2023
|
No Such Account
|
820
|
MP1714002_210722APB_FTO_274861
|
1714002063NRG23210720220318942
|
488275644
|
21/07/2022
|
Gulabiya Sahu
|
Gulabiya Sahu
|
1714002063WL029018
|
00415
|
SBIN0005497
|
393
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1714002_250422APB_FTO_75566
|
1714002062NRG23250420220036615
|
557561235
|
25/04/2022
|
rajendra
|
rajendra
|
1714002062WL005517
|
00089
|
CBIN0282690
|
2702
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MP1714002_250422APB_FTO_75566
|
1714002062NRG23240420220034853
|
557561235
|
25/04/2022
|
ramdin kahar
|
ramdin kahar
|
1714002062WL005244
|
00089
|
CBIN0282690
|
2702
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1714002_230822FTO_351318
|
1714002062NRG23230820220366830
|
710752816
|
23/08/2022
|
mamta
|
mamta
|
1714002062WL036064
|
00089
|
CBIN0282690
|
2856
|
30/08/2022
|
Unclaimed/DEAF accounts
|
824
|
MP1714002_300922FTO_434319
|
1714002061NRG23300920220399136
|
411197416
|
30/09/2022
|
Leela
|
Leela
|
1714002061WL041884
|
00415
|
SBIN0005497
|
2244
|
07/10/2022
|
No Such Account
|
825
|
MP1714002_250123FTO_653535
|
1714002061NRG23250120230622435
|
887238059
|
25/01/2023
|
anjani
|
anjani
|
1714002061WL060829
|
00415
|
SBIN0005497
|
900
|
15/02/2023
|
Account closed
|
826
|
MP1714002_180123APB_FTO_641275
|
1714002061NRG23170120230597552
|
889443721
|
18/01/2023
|
AMASHIYA Baiga
|
AMASHIYA Baiga
|
1714002061WL059798
|
00415
|
SBIN0005497
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1714002_250123FTO_653535
|
1714002058NRG23250120230621696
|
887238059
|
25/01/2023
|
Manoj Kumar Prajapati
|
Manoj Kumar Prajapati
|
1714002058WL060807
|
00415
|
SBIN0005497
|
1200
|
15/02/2023
|
No Such Account
|
828
|
MP1714002_161122APB_FTO_513879
|
1714002058NRG23161120220454160
|
356730963
|
16/11/2022
|
Shyambai
|
Shyambai
|
1714002058WL048928
|
00089
|
CBIN0282690
|
900
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MP1714002_070722APB_FTO_247063
|
1714002058NRG23070720220294100
|
789007864
|
07/07/2022
|
kunti
|
kunti
|
1714002058WL026665
|
00089
|
CBIN0282690
|
420
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MP1714002_280722APB_FTO_289299
|
1714002054NRG23280720220332067
|
481473294
|
28/07/2022
|
sangita
|
sangita
|
1714002054WL030828
|
00415
|
SBIN0005497
|
3264
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1714002_270522APB_FTO_156720
|
1714002054NRG23270520220137489
|
116022060
|
27/05/2022
|
maya
|
maya
|
1714002054WL016083
|
00415
|
SBIN0005497
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1714002_270522APB_FTO_156720
|
1714002054NRG23270520220137484
|
116022060
|
27/05/2022
|
ANITA
|
ANITA
|
1714002054WL016082
|
00415
|
SBIN0005497
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1714002_260422FTO_77970
|
1714002054NRG23260420220038743
|
555546654
|
26/04/2022
|
GHURIYA
|
GHURIYA
|
1714002054WL005831
|
00415
|
SBIN0005497
|
2856
|
07/05/2022
|
Account closed
|
834
|
MP1714002_260422FTO_77970
|
1714002054NRG23260420220038674
|
555546654
|
26/04/2022
|
MANOJ
|
MANOJ
|
1714002054WL005818
|
00415
|
SBIN0005497
|
2856
|
07/05/2022
|
No Such Account
|
835
|
MP1714002_171222FTO_587462
|
1714002054NRG23171220220498888
|
877217097
|
17/12/2022
|
ruksana begam
|
ruksana begam
|
1714002054WL054359
|
00415
|
SBIN0005497
|
800
|
23/12/2022
|
No Such Account
|
836
|
MP1714002_171222FTO_587462
|
1714002054NRG23171220220498885
|
877217097
|
17/12/2022
|
BABLU
|
BABLU
|
1714002054WL054359
|
00415
|
SBIN0005497
|
800
|
23/12/2022
|
No Such Account
|
837
|
MP1714002_141122FTO_510347
|
1714002054NRG23141120220451925
|
276202246
|
14/11/2022
|
ruksana begam
|
ruksana begam
|
1714002054WL048567
|
00415
|
SBIN0005497
|
800
|
19/11/2022
|
No Such Account
|
838
|
MP1714002_141122FTO_510347
|
1714002054NRG23141120220451920
|
276202246
|
14/11/2022
|
BABLU
|
BABLU
|
1714002054WL048567
|
00415
|
SBIN0005497
|
800
|
19/11/2022
|
No Such Account
|
839
|
MP1714002_141122FTO_510347
|
1714002054NRG23141120220451872
|
276202246
|
14/11/2022
|
KAMALU
|
KAMALU
|
1714002054WL048567
|
00415
|
SBIN0005497
|
800
|
19/11/2022
|
No Such Account
|
840
|
MP1714002_290123FTO_659104
|
1714002052NRG23290120230632137
|
886015641
|
29/01/2023
|
VINOD KUMAR NAMDEO
|
VINOD KUMAR NAMDEO
|
1714002052WL061175
|
00089
|
CBIN0282059
|
1200
|
15/02/2023
|
No Such Account
|
841
|
MP1714002_290422APB_FTO_86547
|
1714002051NRG23280420220046088
|
680272252
|
29/04/2022
|
kamlesh
|
kamlesh
|
1714002051WL006820
|
00415
|
SBIN0005497
|
2702
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MP1714002_170422APB_FTO_54606
|
1714002050NRG23170420220014129
|
680431867
|
17/04/2022
|
MIRA
|
MIRA
|
1714002050WL002120
|
00415
|
SBIN0005497
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MP1714002_181222FTO_589320
|
1714002050NRG23151220220493950
|
876684506
|
18/12/2022
|
babi
|
babi
|
1714002050WL053901
|
00415
|
SBIN0006075
|
2448
|
23/12/2022
|
No Such Account
|
844
|
MP1714002_181222FTO_589320
|
1714002050NRG23151220220493947
|
876684506
|
18/12/2022
|
RAMRAHISH
|
RAMRAHISH
|
1714002050WL053900
|
00415
|
SBIN0005497
|
2856
|
23/12/2022
|
No Such Account
|
845
|
MP1714002_210722APB_FTO_274861
|
1714002047NRG23200720220318509
|
488275644
|
21/07/2022
|
Ray Singh kanwar
|
Ray Singh kanwar
|
1714002047WL028966
|
00415
|
SBIN0006075
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MP1714002_071222APB_FTO_568048
|
1714002047NRG23011220220474503
|
666713756
|
07/12/2022
|
Ray Singh kanwar
|
Ray Singh kanwar
|
1714002047WL051617
|
00415
|
SBIN0006075
|
1080
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1714002_150323APB_FTO_703498
|
1714002045NRG23150320230669705
|
731245267
|
15/03/2023
|
RAMESH PAW
|
RAMESH PAW
|
1714002045WL063758
|
00089
|
CBIN0282021
|
720
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
848
|
MP1714002_261222FTO_602186
|
1714002042NRG23251220220521226
|
032102031
|
26/12/2022
|
rajender
|
rajender
|
1714002042WL056256
|
00089
|
CBIN0283036
|
408
|
17/02/2023
|
No Such Account
|
849
|
MP1714002_250123FTO_653535
|
1714002040NRG23250120230621430
|
887238059
|
25/01/2023
|
NEMBATI
|
NEMBATI
|
1714002040WL060802
|
00415
|
SBIN0005497
|
1000
|
15/02/2023
|
Account closed
|
850
|
MP1714002_250123FTO_653535
|
1714002040NRG23250120230621408
|
887238059
|
25/01/2023
|
PHOOLBAI SINGH
|
PHOOLBAI SINGH
|
1714002040WL060802
|
00688
|
FINO0001001
|
1000
|
15/02/2023
|
No Such Account
|
851
|
MP1714002_200422APB_FTO_62466
|
1714002038NRG23190420220022275
|
562981212
|
20/04/2022
|
rohani
|
rohani
|
1714002038WL003333
|
00415
|
SBIN0006075
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1714002_100123FTO_625861
|
1714002032NRG23100120230569924
|
006699989
|
10/01/2023
|
Rajbati Baiga
|
Rajbati Baiga
|
1714002032WL058795
|
00415
|
SBIN0006075
|
579
|
16/02/2023
|
No Such Account
|
853
|
MP1714002_101022APB_FTO_451911
|
1714002031NRG23101020220408659
|
578616879
|
10/10/2022
|
TEERATH YADAV
|
TEERATH YADAV
|
1714002031WL043027
|
00415
|
SBIN0005497
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MP1714002_101022APB_FTO_451911
|
1714002031NRG23101020220408649
|
578616879
|
10/10/2022
|
babuli
|
babuli
|
1714002031WL043027
|
00415
|
SBIN0005497
|
1140
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
855
|
MP1714002_170722APB_FTO_264879
|
1714002027NRG23170720220312968
|
105851835
|
17/07/2022
|
besahulal
|
besahulal
|
1714002027WL028272
|
00089
|
CBIN0282690
|
900
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MP1714002_030822APB_FTO_303014
|
1714002025NRG23030820220344250
|
481938004
|
03/08/2022
|
rakesh
|
rakesh
|
1714002025WL032393
|
00415
|
SBIN0005497
|
668
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MP1714002_040522APB_FTO_98828
|
1714002019NRG23040520220064036
|
694321507
|
04/05/2022
|
Kushum Lohar
|
Kushum Lohar
|
1714002019WL008991
|
00089
|
CBIN0282021
|
810
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MP1714002_180422FTO_56068
|
1714002018NRG23180420220017648
|
680422988
|
18/04/2022
|
Kuber singh
|
Kuber singh
|
1714002018WL002640
|
00089
|
CBIN0283036
|
1224
|
13/05/2022
|
No Such Account
|
859
|
MP1714002_110622FTO_196278
|
1714002016NRG23100620220196897
|
338783100
|
11/06/2022
|
Vinod
|
Vinod
|
1714002016WL020224
|
00089
|
CBIN0282021
|
200
|
20/06/2022
|
No Such Account
|
860
|
MP1714002_070722APB_FTO_247063
|
1714002011NRG23070720220294385
|
789007864
|
07/07/2022
|
MAALTI
|
MAALTI
|
1714002011WL026669
|
00415
|
SBIN0005497
|
2856
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1714002_230522APB_FTO_145883
|
1714002007NRG23220520220126126
|
001823135
|
23/05/2022
|
keshkali
|
keshkali
|
1714002007WL014853
|
00415
|
SBIN0005497
|
1428
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MP1714002_150622APB_FTO_203545
|
1714002006NRG23150620220214602
|
473354993
|
15/06/2022
|
UDAY SINGH
|
UDAY SINGH
|
1714002006WL021491
|
00089
|
CBIN0283036
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MP1714002_080522APB_FTO_110550
|
1714002006NRG23080520220077786
|
749075644
|
08/05/2022
|
UMESH SINGH
|
UMESH SINGH
|
1714002006WL010364
|
00089
|
CBIN0283036
|
1098
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1714002_031022FTO_440749
|
1714002003NRG23031020220401538
|
452861213
|
03/10/2022
|
Terasiya Ahirwar
|
Terasiya Ahirwar
|
1714002003WL042197
|
00089
|
CBIN0282021
|
1080
|
07/10/2022
|
No Such Account
|
865
|
MP1714002_290123FTO_659104
|
1714002000NRG23290120230632852
|
886015641
|
29/01/2023
|
Durgavari kevat
|
Durgavari kevat
|
1714002WL061210
|
00089
|
CBIN0282690
|
300
|
15/02/2023
|
No Such Account
|
866
|
MP1714002_271022FTO_482387
|
1714002000NRG23271020220427415
|
896810209
|
27/10/2022
|
babi
|
babi
|
1714002WL045238
|
00415
|
SBIN0006075
|
2652
|
02/11/2022
|
No Such Account
|
867
|
MP1714002_270123APB_FTO_656483
|
1714002000NRG23270120230628190
|
887153007
|
27/01/2023
|
Keshkali
|
Keshkali
|
1714002WL061030
|
00089
|
CBIN0282021
|
900
|
15/02/2023
|
Account closed
|
868
|
MP1714002_251022APB_FTO_479110
|
1714002000NRG23251020220425316
|
828799798
|
25/10/2022
|
MAMTA
|
MAMTA
|
1714002WL044916
|
00697
|
BKID0MG0294
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1714002_190922FTO_406600
|
1714002000NRG23190920220386643
|
374591813
|
19/09/2022
|
TERASHIYA
|
TERASHIYA
|
1714002WL040167
|
00415
|
SBIN0005497
|
2856
|
04/10/2022
|
No Such Account
|
870
|
MP1714002_170622FTO_208112
|
1714002000NRG23170620220225445
|
474474071
|
17/06/2022
|
seetasharan
|
seetasharan
|
1714002WL022218
|
00089
|
CBIN0282146
|
2702
|
23/06/2022
|
No Such Account
|
871
|
MP1714002_150622FTO_203539
|
1714002000NRG23150620220214704
|
473354670
|
15/06/2022
|
Pawan
|
Pawan
|
1714002WL021497
|
00703
|
AIRP0000001
|
2040
|
24/06/2022
|
A/c Blocked or Frozen
|
872
|
MP1714002_150622FTO_203539
|
1714002000NRG23150620220214652
|
473354670
|
15/06/2022
|
jugunta
|
jugunta
|
1714002WL021494
|
00089
|
CBIN0282021
|
1200
|
23/06/2022
|
No Such Account
|
873
|
MP1714002_150422FTO_51054
|
1714002000NRG23150420220011778
|
542168104
|
15/04/2022
|
Budun
|
Budun
|
1714002WL001767
|
00089
|
CBIN0283036
|
612
|
06/05/2022
|
No Such Account
|
874
|
MP1714002_150422FTO_51054
|
1714002000NRG23150420220011776
|
542168104
|
15/04/2022
|
Gudiya Singh
|
Gudiya Singh
|
1714002WL001766
|
00415
|
SBIN0005497
|
2856
|
06/05/2022
|
Account closed
|
875
|
MP1714002_140922APB_FTO_395355
|
1714002000NRG23130920220381825
|
374840943
|
14/09/2022
|
balgovind
|
balgovind
|
1714002WL039261
|
00415
|
SBIN0005497
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1714002_100123FTO_625861
|
1714002000NRG23100120230571213
|
006699989
|
10/01/2023
|
ramprakash
|
ramprakash
|
1714002WL058824
|
00415
|
SBIN0006075
|
1200
|
16/02/2023
|
Account closed
|
877
|
MP1714002_060522FTO_104927
|
1714002000NRG23060520220072404
|
748308159
|
06/05/2022
|
Bullu
|
Bullu
|
1714002WL009812
|
00089
|
CBIN0283036
|
2856
|
17/05/2022
|
No Such Account
|
878
|
MP1714002_070323APB_FTO_690609
|
1714002000NRG23060320230660329
|
691503877
|
07/03/2023
|
rohit kumar kushwaha
|
rohit kumar kushwaha
|
1714002WL063211
|
00032
|
UTIB0001047
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MP1714002_031222APB_FTO_559612
|
1714002000NRG23031220220477180
|
675444830
|
03/12/2022
|
PANDEVI
|
PANDEVI
|
1714002WL051949
|
00415
|
SBIN0005497
|
4
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MP1714002_031222APB_FTO_559612
|
1714002000NRG23031220220477139
|
675444830
|
03/12/2022
|
radhe
|
radhe
|
1714002WL051949
|
00089
|
CBIN0283036
|
8
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1714001_060622FTO_183191
|
1714001071NRG23060620220175593
|
237406317
|
06/06/2022
|
mohanlal
|
mohanlal
|
1714001071WL018793
|
00415
|
SBIN0006075
|
1428
|
09/06/2022
|
Account closed
|
882
|
MP1714001_250622APB_FTO_224338
|
1714001070NRG23250620220256258
|
593364282
|
25/06/2022
|
munni kol
|
munni kol
|
1714001070WL024082
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MP1714001_100522FTO_113683
|
1714001070NRG23100520220085202
|
745571523
|
10/05/2022
|
Ramkishor
|
Ramkishor
|
1714001070WL011055
|
00697
|
BKID0NAMRGB
|
1428
|
17/05/2022
|
No Such Account
|
884
|
MP1714001_031122APB_FTO_493960
|
1714001069NRG23031120220435906
|
138880493
|
03/11/2022
|
Chandravati
|
Chandravati
|
1714001069WL046291
|
00415
|
SBIN0006053
|
1200
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1714001_210123FTO_645841
|
1714001064NRG23210120230610922
|
887345243
|
21/01/2023
|
Shanti
|
Shanti
|
1714001064WL060332
|
00176
|
IDIB000D572
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
886
|
MP1714001_210123FTO_645841
|
1714001064NRG23210120230610921
|
887345243
|
21/01/2023
|
Sukhilal Kol
|
Sukhilal Kol
|
1714001064WL060332
|
00176
|
IDIB000D572
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
887
|
MP1714001_210123FTO_645841
|
1714001064NRG23210120230610903
|
887345243
|
21/01/2023
|
Anil kol
|
Anil kol
|
1714001064WL060332
|
00697
|
BKID0MG1515
|
816
|
15/02/2023
|
No Such Account
|
888
|
MP1714001_170722APB_FTO_265568
|
1714001064NRG23170720220313444
|
105751015
|
17/07/2022
|
Badri
|
Badri
|
1714001064WL028334
|
00415
|
SBIN0006053
|
2856
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1714001_190522FTO_137574
|
1714001063NRG23190520220117598
|
877722946
|
19/05/2022
|
suraj
|
suraj
|
1714001063WL014145
|
00697
|
BKID0NAMRGB
|
2448
|
26/05/2022
|
No Such Account
|
890
|
MP1714001_260422APB_FTO_79249
|
1714001059NRG23260420220040750
|
555845784
|
26/04/2022
|
Sakhua kol
|
Sakhua kol
|
1714001059WL006114
|
00415
|
SBIN0006053
|
2702
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1714001_130622APB_FTO_200594
|
1714001059NRG23130620220209106
|
446111188
|
13/06/2022
|
Sakhua kol
|
Sakhua kol
|
1714001059WL021108
|
00415
|
SBIN0006053
|
1351
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1714001_191122FTO_521522
|
1714001058NRG23181120220458753
|
388194794
|
19/11/2022
|
pappu kol
|
pappu kol
|
1714001058WL049598
|
00415
|
SBIN0006075
|
3060
|
25/11/2022
|
Account closed
|
893
|
MP1714001_260722APB_FTO_285497
|
1714001057NRG23260720220328606
|
481309574
|
26/07/2022
|
mahbiriya
|
mahbiriya
|
1714001057WL030312
|
00415
|
SBIN0006075
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1714001_161222FTO_586393
|
1714001057NRG23260620220260813
|
877392455
|
16/12/2022
|
basanti baish
|
basanti baish
|
1714001WL0024326
|
00415
|
SBIN0006075
|
2448
|
23/12/2022
|
No Such Account
|
895
|
MP1714001_161222FTO_586393
|
1714001056NRG23091120220444917
|
877392455
|
16/12/2022
|
Dashodiya Singh
|
Dashodiya Singh
|
1714001WL0047460
|
00415
|
SBIN0006053
|
1224
|
23/12/2022
|
Account closed
|
896
|
MP1714001_161222FTO_586393
|
1714001056NRG23091120220444916
|
877392455
|
16/12/2022
|
shivprasad Singh
|
shivprasad Singh
|
1714001WL0047460
|
00415
|
SBIN0006053
|
1224
|
23/12/2022
|
Account closed
|
897
|
MP1714001_171122FTO_517404
|
1714001055NRG23171120220456851
|
373483726
|
17/11/2022
|
daduram
|
daduram
|
1714001055WL049337
|
00697
|
BKID0MG1522
|
2856
|
24/11/2022
|
No Such Account
|
898
|
MP1714001_141022FTO_461625
|
1714001055NRG23141020220414004
|
658953449
|
14/10/2022
|
duasiya
|
duasiya
|
1714001055WL043612
|
00697
|
BKID0MG1522
|
408
|
19/10/2022
|
No Such Account
|
899
|
MP1714001_091122FTO_502815
|
1714001055NRG23091120220445092
|
227255865
|
09/11/2022
|
Mukhani kol
|
Mukhani kol
|
1714001055WL047501
|
00415
|
SBIN0006075
|
1428
|
19/11/2022
|
No Such Account
|
900
|
MP1714001_301022FTO_487328
|
1714001051NRG23301020220431349
|
002273421
|
30/10/2022
|
dashrath
|
dashrath
|
1714001051WL045673
|
00697
|
BKID0NAMRGB
|
1224
|
07/11/2022
|
No Such Account
|
901
|
MP1714001_190722FTO_271155
|
1714001051NRG23190720220316057
|
111105388
|
19/07/2022
|
dashrath
|
dashrath
|
1714001051WL028679
|
00697
|
BKID0NAMRGB
|
1428
|
25/07/2022
|
No Such Account
|
902
|
MP1714001_190722FTO_271155
|
1714001051NRG23190720220316039
|
111105388
|
19/07/2022
|
DHOKHIYA
|
DHOKHIYA
|
1714001051WL028676
|
00415
|
SBIN0006075
|
1428
|
25/07/2022
|
No Such Account
|
903
|
MP1714001_240323APB_FTO_726740
|
1714001049NRG23240320230686607
|
873951792
|
24/03/2023
|
Baijnath
|
Baijnath
|
1714001049WL064289
|
00415
|
SBIN0006075
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MP1714001_120622APB_FTO_198053
|
1714001049NRG23120620220205452
|
338775013
|
12/06/2022
|
ramashrya
|
ramashrya
|
1714001049WL020896
|
00415
|
SBIN0006075
|
800
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1714001_260722APB_FTO_285497
|
1714001046NRG23260720220328865
|
481309574
|
26/07/2022
|
PRADDEP
|
PRADDEP
|
1714001046WL030339
|
00415
|
SBIN0006053
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MP1714001_310522FTO_168618
|
1714001045NRG23310520220152727
|
140107910
|
31/05/2022
|
ramgopal
|
ramgopal
|
1714001WL0017194
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
907
|
MP1714001_270422FTO_82077
|
1714001045NRG23270420220042469
|
554244678
|
27/04/2022
|
gulab
|
gulab
|
1714001045WL006330
|
00415
|
SBIN0006075
|
2856
|
07/05/2022
|
Account closed
|
908
|
MP1714001_180522APB_FTO_133257
|
1714001045NRG23180520220114238
|
877722894
|
18/05/2022
|
ramgopal
|
ramgopal
|
1714001045WL013747
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MP1714001_131122APB_FTO_508417
|
1714001045NRG23131120220449836
|
248073670
|
13/11/2022
|
acchelal
|
acchelal
|
1714001045WL048245
|
00415
|
SBIN0006075
|
2856
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MP1714001_290522APB_FTO_162291
|
1714001043NRG23290520220143676
|
115360495
|
29/05/2022
|
CHHOTELAL
|
CHHOTELAL
|
1714001043WL016624
|
00415
|
SBIN0006075
|
2652
|
04/06/2022
|
Account closed
|
911
|
MP1714001_210123APB_FTO_645842
|
1714001033NRG23210120230610748
|
887347067
|
21/01/2023
|
Puniya sahu
|
Puniya sahu
|
1714001033WL060320
|
00089
|
CBIN0282132
|
975
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1714001_190622APB_FTO_212364
|
1714001032NRG23190620220234640
|
487111509
|
19/06/2022
|
TEJBHAN
|
TEJBHAN
|
1714001032WL022760
|
00697
|
BKID0NAMRGB
|
1140
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1714001_020123APB_FTO_613557
|
1714001032NRG23020120230545317
|
021532098
|
02/01/2023
|
VIMLA
|
VIMLA
|
1714001032WL057663
|
00697
|
BKID0MG1522
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1714001_191222FTO_591524
|
1714001031NRG23191220220504175
|
034823189
|
19/12/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
1714001031WL054833
|
00697
|
BKID0MG1515
|
1080
|
27/12/2022
|
Account closed
|
915
|
MP1714001_220722FTO_278708
|
1714001030NRG23220720220321223
|
486991694
|
22/07/2022
|
ramlal
|
ramlal
|
1714001030WL029298
|
00603
|
CBIN0R20002
|
1224
|
19/08/2022
|
No Such Account
|
916
|
MP1714001_220722FTO_278708
|
1714001030NRG23220720220321204
|
486991694
|
22/07/2022
|
dileep charmkar
|
dileep charmkar
|
1714001030WL029298
|
00415
|
SBIN0006075
|
1224
|
19/08/2022
|
Account closed
|
917
|
MP1714001_060722APB_FTO_245219
|
1714001030NRG23050720220290690
|
772788020
|
06/07/2022
|
lalla yadav
|
lalla yadav
|
1714001030WL026377
|
00468
|
UBIN0576433
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1714001_240722APB_FTO_281655
|
1714001029NRG23240720220324066
|
486722651
|
24/07/2022
|
buttu
|
buttu
|
1714001029WL029661
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MP1714001_290522APB_FTO_162291
|
1714001028NRG23290520220143800
|
115360495
|
29/05/2022
|
AGASIYA YADAV
|
AGASIYA YADAV
|
1714001028WL016644
|
00415
|
SBIN0006075
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1714001_260622FTO_226421
|
1714001028NRG23260620220260216
|
593339679
|
26/06/2022
|
bisali
|
bisali
|
1714001028WL024296
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
921
|
MP1714001_270622FTO_228484
|
1714001026NRG23270620220265056
|
595507726
|
27/06/2022
|
Dindayal
|
Dindayal
|
1714001026WL024599
|
00697
|
BKID0NAMRGB
|
2856
|
01/07/2022
|
No Such Account
|
922
|
MP1714001_270622FTO_228484
|
1714001026NRG23270620220265053
|
595507726
|
27/06/2022
|
Bugalu
|
Bugalu
|
1714001026WL024599
|
00697
|
BKID0NAMRGB
|
2856
|
01/07/2022
|
No Such Account
|
923
|
MP1714001_210123FTO_645841
|
1714001026NRG23200120230610025
|
887345243
|
21/01/2023
|
Ramla
|
Ramla
|
1714001026WL060266
|
00697
|
BKID0MG1522
|
1428
|
15/02/2023
|
No Such Account
|
924
|
MP1714001_100922FTO_388770
|
1714001026NRG23100920220378668
|
375315205
|
10/09/2022
|
Rajbhaan
|
Rajbhaan
|
1714001026WL038586
|
00697
|
BKID0MG1522
|
2856
|
04/10/2022
|
No Such Account
|
925
|
MP1714001_100922FTO_388770
|
1714001026NRG23100920220378667
|
375315205
|
10/09/2022
|
Bugalu
|
Bugalu
|
1714001026WL038586
|
00415
|
SBIN0006075
|
2856
|
04/10/2022
|
No Such Account
|
926
|
MP1714001_090622FTO_191061
|
1714001026NRG23090620220189284
|
325266580
|
09/06/2022
|
Dindayal
|
Dindayal
|
1714001026WL019761
|
00697
|
BKID0NAMRGB
|
2856
|
15/06/2022
|
No Such Account
|
927
|
MP1714001_161222FTO_586393
|
1714001025NRG23260620220260282
|
877392455
|
16/12/2022
|
chutdani
|
chutdani
|
1714001WL0024301
|
00697
|
BKID0NAMRGB
|
2856
|
23/12/2022
|
No Such Account
|
928
|
MP1714001_221122APB_FTO_528076
|
1714001024NRG23221120220463700
|
628836310
|
22/11/2022
|
ramsiya kol
|
ramsiya kol
|
1714001024WL050309
|
00697
|
BKID0MG1515
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MP1714001_221122APB_FTO_528076
|
1714001024NRG23221120220463698
|
628836310
|
22/11/2022
|
ramsiya kol
|
ramsiya kol
|
1714001024WL050309
|
00697
|
BKID0MG1515
|
1400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
MP1714001_090922APB_FTO_387178
|
1714001024NRG23090920220377924
|
375334788
|
09/09/2022
|
ramsiya
|
ramsiya
|
1714001024WL038433
|
00697
|
BKID0MG1515
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MP1714001_200922FTO_408374
|
1714001019NRG23200920220387456
|
374480349
|
20/09/2022
|
rajendra gond
|
rajendra gond
|
1714001019WL040307
|
00415
|
SBIN0006075
|
2856
|
04/10/2022
|
No Such Account
|
932
|
MP1714001_051222APB_FTO_565153
|
1714001019NRG23051220220479485
|
666317410
|
05/12/2022
|
urmila
|
urmila
|
1714001019WL052287
|
00415
|
SBIN0006075
|
300
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
933
|
MP1714001_031122APB_FTO_493960
|
1714001019NRG23031120220435884
|
138880493
|
03/11/2022
|
urmila
|
urmila
|
1714001019WL046285
|
00415
|
SBIN0006075
|
600
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
934
|
MP1714001_210123FTO_645841
|
1714001012NRG23210120230610990
|
887345243
|
21/01/2023
|
Suneeta Sahu
|
Suneeta Sahu
|
1714001012WL060333
|
00415
|
SBIN0006075
|
800
|
15/02/2023
|
No Such Account
|
935
|
MP1714001_090822APB_FTO_321859
|
1714001008NRG23090820220354324
|
624290003
|
09/08/2022
|
bhuree bai kol
|
bhuree bai kol
|
1714001008WL033844
|
00697
|
BKID0NAMRGB
|
1128
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MP1714001_291222APB_FTO_605591
|
1714001007NRG23291220220528488
|
030326492
|
29/12/2022
|
Ramlkhan Singh
|
Ramlkhan Singh
|
1714001007WL056713
|
00415
|
SBIN0006075
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
937
|
MP1714001_291222APB_FTO_605591
|
1714001007NRG23291220220528461
|
030326492
|
29/12/2022
|
narayd Sahu
|
narayd Sahu
|
1714001007WL056713
|
00415
|
SBIN0006075
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
938
|
MP1714001_191222FTO_591524
|
1714001007NRG23191220220504291
|
034823189
|
19/12/2022
|
Mina Saket
|
Mina Saket
|
1714001007WL054839
|
00415
|
SBIN0006075
|
1020
|
27/12/2022
|
No Such Account
|
939
|
MP1714001_140422FTO_48420
|
1714001007NRG23140420220009627
|
563421226
|
14/04/2022
|
Sabita bai
|
Sabita bai
|
1714001007WL001515
|
00703
|
AIRP0000001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
940
|
MP1714001_010522FTO_91228
|
1714001007NRG23010520220053575
|
680233055
|
01/05/2022
|
Sabita bai
|
Sabita bai
|
1714001007WL007615
|
00703
|
AIRP0000001
|
1200
|
13/05/2022
|
A/c Blocked or Frozen
|
941
|
MP1714001_081122FTO_501136
|
1714001005NRG23081120220443253
|
206471979
|
08/11/2022
|
ramadhar
|
ramadhar
|
1714001WL0047263
|
00697
|
BKID0MG1515
|
408
|
19/11/2022
|
No Such Account
|
942
|
MP1714001_081122FTO_501136
|
1714001005NRG23081120220443252
|
206471979
|
08/11/2022
|
Abha Kewat
|
Abha Kewat
|
1714001WL0047263
|
00697
|
BKID0MG1515
|
408
|
19/11/2022
|
No Such Account
|
943
|
MP1714001_081122FTO_501136
|
1714001005NRG23081120220443251
|
206471979
|
08/11/2022
|
bachoolal singh gond
|
bachoolal singh gond
|
1714001WL0047263
|
00415
|
SBIN0006053
|
1200
|
19/11/2022
|
No Such Account
|
944
|
MP1714001_081122FTO_501136
|
1714001005NRG23081120220443250
|
206471979
|
08/11/2022
|
bachoolal singh gond
|
bachoolal singh gond
|
1714001WL0047263
|
00415
|
SBIN0006053
|
816
|
19/11/2022
|
No Such Account
|
945
|
MP1714001_081122FTO_501136
|
1714001005NRG23081120220443247
|
206471979
|
08/11/2022
|
Binnu
|
Binnu
|
1714001WL0047263
|
00697
|
BKID0MG1515
|
1200
|
19/11/2022
|
No Such Account
|
946
|
MP1714001_120622APB_FTO_198053
|
1714001002NRG23120620220205459
|
338775013
|
12/06/2022
|
Daduli yadav
|
Daduli yadav
|
1714001002WL020898
|
00697
|
BKID0NAMRGB
|
2856
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MP1714001_120622APB_FTO_198053
|
1714001002NRG23120620220203794
|
338775013
|
12/06/2022
|
laluaa
|
laluaa
|
1714001002WL020785
|
00697
|
BKID0NAMRGB
|
2856
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MP1714001_120622APB_FTO_198053
|
1714001002NRG23120620220203481
|
338775013
|
12/06/2022
|
etbariya kol
|
etbariya kol
|
1714001002WL020773
|
00697
|
BKID0NAMRGB
|
2856
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MP1714001_140922FTO_396215
|
1714001041NRG23140920220382629
|
374796124
|
14/09/2022
|
roshanlal
|
roshanlal
|
1714001041WL039456
|
00415
|
SBIN0006075
|
1428
|
04/10/2022
|
No Such Account
|
950
|
MP1714001_100522FTO_115208
|
1714001041NRG23100520220086477
|
745443080
|
10/05/2022
|
shyamlal
|
shyamlal
|
1714001041WL011201
|
00697
|
BKID0NAMRGB
|
2856
|
17/05/2022
|
No Such Account
|
951
|
MP1714001_100522FTO_115208
|
1714001041NRG23100520220086476
|
745443080
|
10/05/2022
|
ramsevak kushwaha
|
ramsevak kushwaha
|
1714001041WL011201
|
00697
|
BKID0NAMRGB
|
2856
|
17/05/2022
|
No Such Account
|
952
|
MP1714001_100522FTO_115208
|
1714001041NRG23100520220086475
|
745443080
|
10/05/2022
|
premiya yadav
|
premiya yadav
|
1714001041WL011200
|
00697
|
BKID0NAMRGB
|
2856
|
17/05/2022
|
No Such Account
|
953
|
MP1714001_100522FTO_115208
|
1714001041NRG23100520220086474
|
745443080
|
10/05/2022
|
ramji kushwaha
|
ramji kushwaha
|
1714001041WL011200
|
00697
|
BKID0NAMRGB
|
2856
|
17/05/2022
|
No Such Account
|
954
|
MP1714001_100522FTO_115208
|
1714001041NRG23100520220086473
|
745443080
|
10/05/2022
|
bijju giri
|
bijju giri
|
1714001041WL011200
|
00697
|
BKID0NAMRGB
|
2856
|
17/05/2022
|
No Such Account
|
955
|
MP1714001_100522FTO_115208
|
1714001041NRG23100520220086472
|
745443080
|
10/05/2022
|
lalluprasad
|
lalluprasad
|
1714001041WL011200
|
00697
|
BKID0NAMRGB
|
2856
|
17/05/2022
|
No Such Account
|
956
|
MP1714001_100522FTO_115208
|
1714001041NRG23100520220086470
|
745443080
|
10/05/2022
|
udra
|
udra
|
1714001041WL011200
|
00697
|
BKID0NAMRGB
|
2856
|
17/05/2022
|
No Such Account
|
957
|
MP1714001_100522FTO_115208
|
1714001041NRG23100520220086468
|
745443080
|
10/05/2022
|
sunita
|
sunita
|
1714001041WL011199
|
00697
|
BKID0NAMRGB
|
2856
|
17/05/2022
|
No Such Account
|
958
|
MP1714001_100522FTO_115208
|
1714001041NRG23100520220086467
|
745443080
|
10/05/2022
|
brijesh
|
brijesh
|
1714001041WL011199
|
00697
|
BKID0NAMRGB
|
2856
|
17/05/2022
|
No Such Account
|
959
|
MP1714001_100522FTO_115208
|
1714001041NRG23100520220086466
|
745443080
|
10/05/2022
|
heeralal
|
heeralal
|
1714001041WL011199
|
00697
|
BKID0NAMRGB
|
2856
|
17/05/2022
|
No Such Account
|
960
|
MP1714001_100522FTO_115208
|
1714001041NRG23100520220086465
|
745443080
|
10/05/2022
|
jitendra singh
|
jitendra singh
|
1714001041WL011199
|
00697
|
BKID0NAMRGB
|
2856
|
17/05/2022
|
No Such Account
|
961
|
MP1714001_100522FTO_115208
|
1714001041NRG23100520220086464
|
745443080
|
10/05/2022
|
vijay kol
|
vijay kol
|
1714001041WL011199
|
00697
|
BKID0NAMRGB
|
2856
|
17/05/2022
|
No Such Account
|
962
|
MP1714001_100522FTO_115208
|
1714001041NRG23100520220086463
|
745443080
|
10/05/2022
|
shyamlal
|
shyamlal
|
1714001041WL011198
|
00697
|
BKID0NAMRGB
|
2856
|
17/05/2022
|
No Such Account
|
963
|
MP1714001_100522FTO_115208
|
1714001041NRG23100520220086462
|
745443080
|
10/05/2022
|
chandi deen
|
chandi deen
|
1714001041WL011198
|
00697
|
BKID0NAMRGB
|
2856
|
17/05/2022
|
No Such Account
|
964
|
MP1714001_100522FTO_115208
|
1714001041NRG23100520220086461
|
745443080
|
10/05/2022
|
roshanlal
|
roshanlal
|
1714001041WL011198
|
00697
|
BKID0NAMRGB
|
2856
|
17/05/2022
|
No Such Account
|
965
|
MP1714001_100522FTO_115208
|
1714001041NRG23100520220086460
|
745443080
|
10/05/2022
|
ramdulare
|
ramdulare
|
1714001041WL011198
|
00697
|
BKID0NAMRGB
|
2856
|
17/05/2022
|
No Such Account
|
966
|
MP1714001_100522FTO_115208
|
1714001041NRG23100520220086459
|
745443080
|
10/05/2022
|
rajendra
|
rajendra
|
1714001041WL011198
|
00697
|
BKID0NAMRGB
|
2856
|
17/05/2022
|
No Such Account
|
967
|
MP1714003_121122FTO_507737
|
1714003051NRG23121120220449274
|
248461602
|
12/11/2022
|
pappu
|
pappu
|
1714003051WL048155
|
00415
|
SBIN0007223
|
1400
|
17/11/2022
|
No Such Account
|
968
|
MP1714003_131222FTO_578956
|
1714003051NRG23131220220490823
|
814129626
|
13/12/2022
|
Dallu pal
|
Dallu pal
|
1714003051WL053568
|
00415
|
SBIN0007223
|
1400
|
20/12/2022
|
No Such Account
|
969
|
MP1714003_220922FTO_416058
|
1714003000NRG23220920220389860
|
374370681
|
22/09/2022
|
Annu lal
|
Annu lal
|
1714003WL040698
|
00415
|
SBIN0007223
|
2800
|
04/10/2022
|
No Such Account
|
970
|
MP1714003_220922FTO_416058
|
1714003000NRG23220920220389862
|
374370681
|
22/09/2022
|
raj kumar gond
|
raj kumar gond
|
1714003WL040698
|
00415
|
SBIN0030376
|
1400
|
04/10/2022
|
No Such Account
|
971
|
MP1714002_160822FTO_336237
|
1714002000NRG23160820220360962
|
696311871
|
16/08/2022
|
RAJ KUMAR SINGH
|
RAJ KUMAR SINGH
|
1714002WL034904
|
00089
|
CBIN0282690
|
1224
|
02/09/2022
|
No Such Account
|
972
|
MP1714003_100622APB_FTO_194207
|
1714003000NRG23100620220195959
|
338785776
|
10/06/2022
|
amarwati
|
amarwati
|
1714003WL020154
|
00415
|
SBIN0006986
|
1020
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1714003_040622APB_FTO_179267
|
1714003000NRG23040620220169077
|
260116136
|
04/06/2022
|
bulli
|
bulli
|
1714003WL018342
|
00697
|
BKID0NAMRGB
|
900
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1714003_040522FTO_99379
|
1714003000NRG23040520220064478
|
686302437
|
04/05/2022
|
VIMAL
|
VIMAL
|
1714003WL009025
|
00697
|
BKID0NAMRGB
|
2856
|
13/05/2022
|
No Such Account
|
975
|
MP1714003_040522FTO_99379
|
1714003000NRG23040520220064468
|
686302437
|
04/05/2022
|
Ramdas
|
Ramdas
|
1714003WL009024
|
00662
|
BDBL0001944
|
2856
|
13/05/2022
|
No Such Account
|
976
|
MP1714002_241122FTO_531820
|
1714002035NRG23241120220466066
|
628310689
|
24/11/2022
|
Suneel raidas
|
Suneel raidas
|
1714002035WL050604
|
00688
|
FINO0001446
|
612
|
09/12/2022
|
A/c Blocked or Frozen
|
977
|
MP1714002_241122FTO_531820
|
1714002042NRG23241120220465935
|
628310689
|
24/11/2022
|
rajender
|
rajender
|
1714002042WL050585
|
00089
|
CBIN0283036
|
975
|
09/12/2022
|
No Such Account
|
978
|
MP1714002_050522APB_FTO_102965
|
1714002054NRG23040520220066322
|
748305913
|
05/05/2022
|
GORELAL
|
GORELAL
|
1714002054WL009165
|
00415
|
SBIN0005497
|
1836
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1714002_050522FTO_101987
|
1714002054NRG23040520220066323
|
748389558
|
05/05/2022
|
MANOJ
|
MANOJ
|
1714002054WL009165
|
00415
|
SBIN0005497
|
2040
|
17/05/2022
|
No Such Account
|
980
|
MP1714002_100522APB_FTO_113329
|
1714002054NRG23090520220084511
|
745537834
|
10/05/2022
|
LAXMANSINGH
|
LAXMANSINGH
|
1714002054WL010963
|
00089
|
CBIN0282021
|
3060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1714002_100323APB_FTO_694629
|
1714002081NRG23100320230662831
|
691451276
|
10/03/2023
|
RAIMUN
|
RAIMUN
|
1714002081WL063398
|
00697
|
BKID0MG1525
|
10
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1714002_050722FTO_242104
|
1714002085NRG23050720220287558
|
724001511
|
05/07/2022
|
sankali
|
sankali
|
1714002085WL026129
|
00089
|
CBIN0283036
|
1224
|
08/07/2022
|
Account closed
|
983
|
MP1714003_131122FTO_509123
|
1714003000NRG23131120220450494
|
248003769
|
13/11/2022
|
Menika Devi kol
|
Menika Devi kol
|
1714003WL048370
|
00078
|
CNRB0017890
|
1224
|
17/11/2022
|
No Such Account
|
984
|
MP1714003_170822FTO_339341
|
1714003000NRG23170820220362396
|
697172779
|
17/08/2022
|
jodhan
|
jodhan
|
1714003WL035207
|
00415
|
SBIN0007223
|
2400
|
02/09/2022
|
No Such Account
|
985
|
MP1714003_190922FTO_407827
|
1714003000NRG23190920220387018
|
374577047
|
19/09/2022
|
nand kumar
|
nand kumar
|
1714003WL040217
|
00415
|
SBIN0000481
|
2800
|
04/10/2022
|
Account closed
|
986
|
MP1714003_200123FTO_645110
|
1714003000NRG23200120230609170
|
887447748
|
20/01/2023
|
surapratap
|
surapratap
|
1714003WL060229
|
00415
|
SBIN0004617
|
990
|
15/02/2023
|
No Such Account
|
987
|
MP1714003_200522FTO_141000
|
1714003000NRG23200520220121316
|
883489963
|
20/05/2022
|
sukhiya
|
sukhiya
|
1714003WL014402
|
00697
|
BKID0NAMRGB
|
360
|
25/05/2022
|
No Such Account
|
988
|
MP1714003_221022FTO_476186
|
1714003000NRG23221020220423843
|
829287069
|
22/10/2022
|
hanumaan
|
hanumaan
|
1714003WL044752
|
00415
|
SBIN0000481
|
2800
|
01/11/2022
|
No Such Account
|
989
|
MP1714003_221022FTO_476186
|
1714003000NRG23221020220423845
|
829287069
|
22/10/2022
|
manju
|
manju
|
1714003WL044752
|
00415
|
SBIN0007223
|
2800
|
01/11/2022
|
No Such Account
|
990
|
MP1714003_240522APB_FTO_149747
|
1714003000NRG23240520220130996
|
022450213
|
24/05/2022
|
Shilpa
|
Shilpa
|
1714003WL015343
|
00089
|
CBIN0280787
|
1086
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1714003_260522FTO_155808
|
1714003000NRG23260520220136173
|
116398211
|
26/05/2022
|
Rajkishor
|
Rajkishor
|
1714003WL015927
|
00697
|
BKID0NAMRGB
|
2448
|
03/06/2022
|
No Such Account
|
992
|
MP1714003_201122FTO_522759
|
1714003034NRG23181120220457596
|
387663393
|
20/11/2022
|
SUMINRA
|
SUMINRA
|
1714003034WL049432
|
00697
|
BKID0MG1033
|
2856
|
25/11/2022
|
No Such Account
|
993
|
MP1714003_281222FTO_604968
|
1714003034NRG23281220220526191
|
030326856
|
28/12/2022
|
Viny
|
Viny
|
1714003034WL056560
|
00415
|
SBIN0000481
|
408
|
17/02/2023
|
No Such Account
|
994
|
MP1714003_130922APB_FTO_394005
|
1714003051NRG23130920220381716
|
374936520
|
13/09/2022
|
balkaran
|
balkaran
|
1714003051WL039242
|
00415
|
SBIN0007223
|
2800
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MP1714003_131122FTO_509123
|
1714003051NRG23131120220450309
|
248003769
|
13/11/2022
|
Amasiya
|
Amasiya
|
1714003051WL048323
|
00415
|
SBIN0007223
|
1400
|
17/11/2022
|
No Such Account
|
996
|
MP1714003_131122FTO_509123
|
1714003051NRG23131120220450470
|
248003769
|
13/11/2022
|
hanumaan
|
hanumaan
|
1714003051WL048355
|
00415
|
SBIN0000481
|
1400
|
17/11/2022
|
No Such Account
|
997
|
MP1714003_131122FTO_509123
|
1714003051NRG23131120220450471
|
248003769
|
13/11/2022
|
raj kumar gond
|
raj kumar gond
|
1714003051WL048355
|
00415
|
SBIN0007223
|
1400
|
17/11/2022
|
No Such Account
|
998
|
MP1714003_131122FTO_509123
|
1714003051NRG23131120220450472
|
248003769
|
13/11/2022
|
bulli kol
|
bulli kol
|
1714003051WL048355
|
00415
|
SBIN0000481
|
1400
|
17/11/2022
|
No Such Account
|
999
|
MP1714003_131122FTO_509123
|
1714003051NRG23131120220450474
|
248003769
|
13/11/2022
|
Dallu pal
|
Dallu pal
|
1714003051WL048357
|
00415
|
SBIN0007223
|
1200
|
17/11/2022
|
No Such Account
|
1000
|
MP1714003_131122FTO_509123
|
1714003051NRG23131120220450478
|
248003769
|
13/11/2022
|
rani
|
rani
|
1714003051WL048359
|
00415
|
SBIN0007223
|
1200
|
17/11/2022
|
No Such Account
|
1001
|
MP1714003_131122FTO_509123
|
1714003051NRG23131120220450481
|
248003769
|
13/11/2022
|
manju
|
manju
|
1714003051WL048362
|
00415
|
SBIN0007223
|
1400
|
17/11/2022
|
No Such Account
|
1002
|
MP1714003_011022FTO_437200
|
1714003000NRG23011020220400233
|
410616576
|
01/10/2022
|
sangeeta
|
sangeeta
|
1714003WL042052
|
00176
|
IDIB000S635
|
1224
|
07/10/2022
|
Account closed
|
1003
|
MP1714003_010223FTO_664885
|
1714003000NRG23010220230642483
|
007735980
|
01/02/2023
|
udaybhan
|
udaybhan
|
1714003WL061577
|
00045
|
BARB0SOHAGP
|
990
|
16/02/2023
|
No Such Account
|
1004
|
MP1714003_010223FTO_664885
|
1714003000NRG23010220230642481
|
007735980
|
01/02/2023
|
udaybhan
|
udaybhan
|
1714003WL061577
|
00045
|
BARB0SOHAGP
|
990
|
16/02/2023
|
No Such Account
|
1005
|
MP1714003_010223FTO_664885
|
1714003000NRG23010220230642480
|
007735980
|
01/02/2023
|
mamta
|
mamta
|
1714003WL061577
|
00602
|
SBIN0RRMBGB
|
990
|
16/02/2023
|
No Such Account
|
1006
|
MP1714003_010223FTO_664885
|
1714003000NRG23010220230642447
|
007735980
|
01/02/2023
|
vimla
|
vimla
|
1714003WL061577
|
00045
|
BARB0SOHAGP
|
990
|
16/02/2023
|
No Such Account
|
1007
|
MP1714003_010223FTO_664885
|
1714003000NRG23010220230642445
|
007735980
|
01/02/2023
|
vimla
|
vimla
|
1714003WL061577
|
00045
|
BARB0SOHAGP
|
990
|
16/02/2023
|
No Such Account
|
1008
|
MP1714003_010223FTO_664885
|
1714003000NRG23010220230642371
|
007735980
|
01/02/2023
|
Parvati
|
Parvati
|
1714003WL061575
|
00089
|
CBIN0280787
|
764
|
16/02/2023
|
No Such Account
|
1009
|
MP1714003_010223FTO_664885
|
1714003000NRG23010220230642363
|
007735980
|
01/02/2023
|
Full Chandr
|
Full Chandr
|
1714003WL061575
|
00089
|
CBIN0280787
|
573
|
16/02/2023
|
No Such Account
|
1010
|
MP1714003_010422FTO_6645
|
1714003000NRG22220320220997408
|
567284338
|
01/04/2022
|
LELA
|
LELA
|
1714003WL102345
|
00089
|
CBIN0282133
|
900
|
09/05/2022
|
No Such Account
|
1011
|
MP1714003_010422FTO_6645
|
1714003000NRG22010420221023420
|
567284338
|
01/04/2022
|
nanbai
|
nanbai
|
1714003WL105738
|
00176
|
IDIB000S635
|
760
|
09/05/2022
|
A/c Blocked or Frozen
|
1012
|
MP1714003_010422FTO_6645
|
1714003000NRG22010420221023416
|
567284338
|
01/04/2022
|
ramnirnjan
|
ramnirnjan
|
1714003WL105738
|
00176
|
IDIB000S635
|
1140
|
09/05/2022
|
A/c Blocked or Frozen
|
1013
|
MP1714003_010422FTO_6645
|
1714003000NRG22010420221023323
|
567284338
|
01/04/2022
|
Viny
|
Viny
|
1714003WL105720
|
00415
|
SBIN0006986
|
2660
|
09/05/2022
|
No Such Account
|
1014
|
MP1714003_010422FTO_6645
|
1714003000NRG22010420221023299
|
567284338
|
01/04/2022
|
rakesh
|
rakesh
|
1714003WL105717
|
00697
|
BKID0NAMRGB
|
2660
|
09/05/2022
|
No Such Account
|
1015
|
MP1714002_040522FTO_98534
|
1714002086NRG23040520220064357
|
694309094
|
04/05/2022
|
arun
|
arun
|
1714002086WL009011
|
00697
|
BKID0NAMRGB
|
2448
|
13/05/2022
|
No Such Account
|
1016
|
MP1714002_210522FTO_142007
|
1714002085NRG23200520220121039
|
883092311
|
21/05/2022
|
sankali
|
sankali
|
1714002085WL014392
|
00089
|
CBIN0283036
|
1140
|
25/05/2022
|
Account closed
|
1017
|
MP1714002_121222APB_FTO_577337
|
1714002082NRG23121220220489125
|
814337813
|
12/12/2022
|
RAMSENDAN
|
RAMSENDAN
|
1714002082WL053426
|
00089
|
CBIN0281166
|
1005
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1714002_121222APB_FTO_577337
|
1714002082NRG23121220220489124
|
814337813
|
12/12/2022
|
RAMSENDAN
|
RAMSENDAN
|
1714002082WL053426
|
00089
|
CBIN0281166
|
201
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MP1714002_050422FTO_19671
|
1714002079NRG22140120220831906
|
565027156
|
05/04/2022
|
lovekesh
|
lovekesh
|
1714002WL087378
|
00089
|
CBIN0284173
|
1152
|
09/05/2022
|
No Such Account
|
1020
|
MP1714002_050422FTO_19671
|
1714002079NRG22140120220831905
|
565027156
|
05/04/2022
|
lovekesh
|
lovekesh
|
1714002WL087378
|
00089
|
CBIN0284173
|
1152
|
09/05/2022
|
No Such Account
|
1021
|
MP1714002_100722APB_FTO_252596
|
1714002076NRG23090720220299198
|
805897327
|
10/07/2022
|
rajaram singh
|
rajaram singh
|
1714002076WL027012
|
00089
|
CBIN0282931
|
2702
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1714002_100722APB_FTO_252596
|
1714002076NRG23090720220299184
|
805897327
|
10/07/2022
|
kesaw
|
kesaw
|
1714002076WL027010
|
00089
|
CBIN0282690
|
2702
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MP1714002_060522APB_FTO_105569
|
1714002076NRG23050520220071219
|
748441074
|
06/05/2022
|
dheerendra
|
dheerendra
|
1714002076WL009656
|
00089
|
CBIN0282690
|
1140
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MP1714002_060522APB_FTO_105569
|
1714002076NRG23050520220071179
|
748441074
|
06/05/2022
|
lalsay
|
lalsay
|
1714002076WL009656
|
00089
|
CBIN0282690
|
950
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MP1714002_220422FTO_68843
|
1714002073NRG23210420220028069
|
559970760
|
22/04/2022
|
KRAPAL SINGH
|
KRAPAL SINGH
|
1714002073WL004242
|
00089
|
CBIN0282690
|
1224
|
07/05/2022
|
No Such Account
|
1026
|
MP1714002_150522FTO_126067
|
1714002067NRG23150520220101700
|
883490103
|
15/05/2022
|
Dropati singh
|
Dropati singh
|
1714002067WL012590
|
00688
|
FINO0001446
|
1140
|
25/05/2022
|
No Such Account
|
1027
|
MP1714001_230822FTO_352300
|
1714001041NRG23230820220367232
|
710475081
|
23/08/2022
|
rajendra
|
rajendra
|
1714001041WL036170
|
00697
|
BKID0NAMRGB
|
1428
|
30/08/2022
|
No Such Account
|
1028
|
MP1714001_220722FTO_279528
|
1714001041NRG23220720220322448
|
486795210
|
22/07/2022
|
rajendra
|
rajendra
|
1714001041WL029461
|
00697
|
BKID0NAMRGB
|
1428
|
19/08/2022
|
No Such Account
|
1029
|
MP1714003_090223APB_FTO_671464
|
1714003000NRG23090220230645732
|
007707302
|
09/02/2023
|
RAJESH
|
RAJESH
|
1714003WL061905
|
00415
|
SBIN0006986
|
1002
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MP1714001_190922FTO_404462
|
1714001041NRG23130920220381904
|
374587281
|
19/09/2022
|
ramsevak kushwaha
|
ramsevak kushwaha
|
1714001WL0039275
|
00415
|
SBIN0006075
|
1428
|
06/10/2022
|
No Such Account
|
1031
|
MP1714001_090522FTO_110889
|
1714001041NRG23080520220080791
|
751528137
|
09/05/2022
|
rinki
|
rinki
|
1714001041WL010634
|
00697
|
BKID0NAMRGB
|
1428
|
18/05/2022
|
No Such Account
|
1032
|
MP1714001_090522FTO_110889
|
1714001041NRG23080520220080790
|
751528137
|
09/05/2022
|
seeta bai
|
seeta bai
|
1714001041WL010634
|
00697
|
BKID0NAMRGB
|
1428
|
18/05/2022
|
No Such Account
|
1033
|
MP1714001_090522FTO_110889
|
1714001041NRG23080520220080789
|
751528137
|
09/05/2022
|
radhabai
|
radhabai
|
1714001041WL010634
|
00697
|
BKID0NAMRGB
|
1428
|
18/05/2022
|
No Such Account
|
1034
|
MP1714001_090522FTO_110889
|
1714001041NRG23080520220080788
|
751528137
|
09/05/2022
|
vridavan
|
vridavan
|
1714001041WL010634
|
00697
|
BKID0NAMRGB
|
1428
|
18/05/2022
|
No Such Account
|
1035
|
MP1714001_300822FTO_367349
|
1714001013NRG22220520221027520
|
388813861
|
30/08/2022
|
mohan
|
mohan
|
1714001WL0106561
|
00697
|
BKID0NAMRGB
|
2702
|
06/10/2022
|
No Such Account
|
1036
|
MP1714001_300822FTO_367349
|
1714001013NRG22220520221027519
|
388813861
|
30/08/2022
|
sonelal
|
sonelal
|
1714001WL0106561
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
1037
|
MP1714001_221222APB_FTO_597408
|
1714001008NRG23221220220514122
|
036536744
|
22/12/2022
|
deena kol
|
deena kol
|
1714001008WL055719
|
00697
|
BKID0MG1522
|
202
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MP1714001_221222FTO_597409
|
1714001008NRG23221220220514107
|
036618693
|
22/12/2022
|
Phoolbai kol
|
Phoolbai kol
|
1714001008WL055719
|
00697
|
BKID0MG1522
|
202
|
17/02/2023
|
No Such Account
|
1039
|
MP1714001_060922APB_FTO_380949
|
1714001008NRG23060920220376243
|
377749767
|
06/09/2022
|
Rajesh shukla
|
Rajesh shukla
|
1714001008WL038102
|
00697
|
BKID0MG1522
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1714002_230922APB_FTO_417697
|
1714002000NRG23230920220390597
|
417305283
|
23/09/2022
|
LALAN SINGH
|
LALAN SINGH
|
1714002WL040822
|
00415
|
SBIN0005497
|
1200
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1714001_290722FTO_292894
|
1714001030NRG23290720220336119
|
485660633
|
29/07/2022
|
dileep charmkar
|
dileep charmkar
|
1714001030WL031278
|
00415
|
SBIN0006075
|
1224
|
16/08/2022
|
Account closed
|
1042
|
MP1714002_151222FTO_583961
|
1714002085NRG22030620221027690
|
878002567
|
15/12/2022
|
ramkhelavn
|
ramkhelavn
|
1714002WL0106648
|
00089
|
CBIN0283036
|
1351
|
23/12/2022
|
No Such Account
|
1043
|
MP1714002_151222FTO_583961
|
1714002085NRG22030620221027689
|
878002567
|
15/12/2022
|
munni
|
munni
|
1714002WL0106648
|
00089
|
CBIN0283036
|
1330
|
23/12/2022
|
No Such Account
|
1044
|
MP1714002_151222FTO_583961
|
1714002085NRG22030620221027688
|
878002567
|
15/12/2022
|
munni
|
munni
|
1714002WL0106648
|
00089
|
CBIN0283036
|
1351
|
23/12/2022
|
No Such Account
|
1045
|
MP1714002_151222FTO_583961
|
1714002085NRG22030620221027687
|
878002567
|
15/12/2022
|
ramkhelavn
|
ramkhelavn
|
1714002WL0106648
|
00089
|
CBIN0283036
|
1351
|
23/12/2022
|
No Such Account
|
1046
|
MP1714002_151222FTO_583961
|
1714002080NRG22170620221027835
|
878002567
|
15/12/2022
|
SHANKAR
|
SHANKAR
|
1714002WL0106728
|
00089
|
CBIN0282146
|
1140
|
23/12/2022
|
No Such Account
|
1047
|
MP1714002_250622FTO_224647
|
1714002078NRG23240620220254834
|
593373486
|
25/06/2022
|
DINESH SINGH
|
DINESH SINGH
|
1714002078WL023950
|
00415
|
SBIN0005497
|
3200
|
01/07/2022
|
No Such Account
|
1048
|
MP1714002_151222FTO_583927
|
1714002078NRG23191020220419797
|
878002530
|
15/12/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
1714002WL0044271
|
00415
|
SBIN0000481
|
2652
|
23/12/2022
|
No Such Account
|
1049
|
MP1714003_180622APB_FTO_210234
|
1714003000NRG23180620220230634
|
473407662
|
18/06/2022
|
Suraj bali
|
Suraj bali
|
1714003WL022540
|
00045
|
BARB0SOHAGP
|
1200
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1050
|
MP1714003_180622APB_FTO_210234
|
1714003000NRG23180620220230637
|
473407662
|
18/06/2022
|
Shashi bai
|
Shashi bai
|
1714003WL022540
|
00697
|
BKID0NAMRGB
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MP1714003_180722APB_FTO_267473
|
1714003000NRG23180720220314457
|
105120692
|
18/07/2022
|
Jeevan
|
Jeevan
|
1714003WL028451
|
00415
|
SBIN0007223
|
900
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
MP1714002_310123APB_FTO_662572
|
1714002061NRG23310120230638921
|
885598319
|
31/01/2023
|
ramprasad
|
ramprasad
|
1714002061WL061457
|
00415
|
SBIN0005497
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MP1714002_151222FTO_583997
|
1714002061NRG22300320221016754
|
877978553
|
15/12/2022
|
ramprasad
|
ramprasad
|
1714002WL104797
|
00415
|
SBIN0005497
|
100
|
23/12/2022
|
Account closed
|
1054
|
MP1714002_050422FTO_19671
|
1714002061NRG22291120210706294
|
565027156
|
05/04/2022
|
AMASHIYA
|
AMASHIYA
|
1714002WL075995
|
00415
|
SBIN0005497
|
1080
|
09/05/2022
|
Account closed
|
1055
|
MP1714002_050422FTO_19671
|
1714002061NRG22291120210706293
|
565027156
|
05/04/2022
|
AMASHIYA
|
AMASHIYA
|
1714002WL075995
|
00415
|
SBIN0005497
|
100
|
09/05/2022
|
Account closed
|
1056
|
MP1714002_050422FTO_19671
|
1714002061NRG22211020210585503
|
565027156
|
05/04/2022
|
gondiya
|
gondiya
|
1714002WL061333
|
00415
|
SBIN0005497
|
750
|
09/05/2022
|
Account closed
|
1057
|
MP1714002_050422FTO_19671
|
1714002061NRG22211020210585500
|
565027156
|
05/04/2022
|
foolbai
|
foolbai
|
1714002WL061333
|
00415
|
SBIN0005497
|
2316
|
09/05/2022
|
Account closed
|
1058
|
MP1714002_050422FTO_19671
|
1714002061NRG22211020210585496
|
565027156
|
05/04/2022
|
SURJA
|
SURJA
|
1714002WL061333
|
00415
|
SBIN0005497
|
612
|
09/05/2022
|
Account closed
|
1059
|
MP1714002_151222FTO_583997
|
1714002061NRG22170620221027830
|
877978553
|
15/12/2022
|
satyavati kushwaha
|
satyavati kushwaha
|
1714002WL0106725
|
00089
|
CBIN0282021
|
900
|
23/12/2022
|
No Such Account
|
1060
|
MP1714002_151222FTO_583997
|
1714002061NRG22110120220824169
|
877978553
|
15/12/2022
|
PURSHOTTAM ahirwar
|
PURSHOTTAM ahirwar
|
1714002WL086733
|
00415
|
SBIN0005497
|
2316
|
23/12/2022
|
No Such Account
|
1061
|
MP1714002_151222FTO_583997
|
1714002061NRG22110120220824168
|
877978553
|
15/12/2022
|
kalawati
|
kalawati
|
1714002WL086733
|
00415
|
SBIN0005497
|
2702
|
23/12/2022
|
No Such Account
|
1062
|
MP1714002_151222FTO_583997
|
1714002061NRG22090520221027419
|
877978553
|
15/12/2022
|
Leela
|
Leela
|
1714002WL0106498
|
00415
|
SBIN0005497
|
1002
|
23/12/2022
|
No Such Account
|
1063
|
MP1714002_050422FTO_19671
|
1714002061NRG22071120210644380
|
565027156
|
05/04/2022
|
kalawati
|
kalawati
|
1714002WL066898
|
00415
|
SBIN0005497
|
1158
|
09/05/2022
|
Account closed
|
1064
|
MP1714002_180123FTO_641271
|
1714002058NRG23170120230598276
|
889443416
|
18/01/2023
|
ram prakash
|
ram prakash
|
1714002058WL059826
|
00089
|
CBIN0282690
|
1050
|
15/02/2023
|
Account closed
|
1065
|
MP1714002_180123FTO_641271
|
1714002058NRG23170120230598245
|
889443416
|
18/01/2023
|
Manoj Kumar Prajapati
|
Manoj Kumar Prajapati
|
1714002058WL059826
|
00415
|
SBIN0005497
|
1225
|
15/02/2023
|
No Such Account
|
1066
|
MP1714002_081122APB_FTO_501190
|
1714002058NRG23081120220443041
|
206492045
|
08/11/2022
|
Shyambai
|
Shyambai
|
1714002058WL047240
|
00089
|
CBIN0282690
|
1700
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MP1714002_080622APB_FTO_188263
|
1714002058NRG23080620220183777
|
310448973
|
08/06/2022
|
kunti
|
kunti
|
1714002058WL019428
|
00089
|
CBIN0282690
|
900
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MP1714002_080622APB_FTO_188263
|
1714002058NRG23080620220183623
|
310448973
|
08/06/2022
|
kheladi
|
kheladi
|
1714002058WL019428
|
00089
|
CBIN0282690
|
900
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MP1714002_151222FTO_583997
|
1714002058NRG22110120220824423
|
877978553
|
15/12/2022
|
shiv prasad raidash
|
shiv prasad raidash
|
1714002WL086753
|
00415
|
SBIN0005497
|
2702
|
23/12/2022
|
No Such Account
|
1070
|
MP1714002_140323FTO_701671
|
1714002053NRG22101220221039790
|
690449026
|
14/03/2023
|
hemraj
|
hemraj
|
1714002WL0107641
|
00089
|
CBIN0283036
|
50
|
25/03/2023
|
Account closed
|
1071
|
MP1714002_220123FTO_648033
|
1714002052NRG23220120230613529
|
887326217
|
22/01/2023
|
SHIV PRATAP
|
SHIV PRATAP
|
1714002052WL060454
|
00415
|
SBIN0005497
|
1200
|
15/02/2023
|
Account closed
|
1072
|
MP1714002_151222FTO_583997
|
1714002052NRG22110120220824777
|
877978553
|
15/12/2022
|
RANI PAYASI
|
RANI PAYASI
|
1714002WL086781
|
00089
|
CBIN0284173
|
1158
|
23/12/2022
|
No Such Account
|
1073
|
MP1714002_020522FTO_94249
|
1714002051NRG23020520220059017
|
678729153
|
02/05/2022
|
MINTA BAI
|
MINTA BAI
|
1714002051WL008366
|
00415
|
SBIN0005497
|
2509
|
13/05/2022
|
No Such Account
|
1074
|
MP1714002_010522APB_FTO_91323
|
1714002051NRG23010520220054524
|
680224497
|
01/05/2022
|
rammu
|
rammu
|
1714002051WL007721
|
00415
|
SBIN0005497
|
2123
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1714002_010522APB_FTO_91323
|
1714002051NRG23010520220054521
|
680224497
|
01/05/2022
|
santos
|
santos
|
1714002051WL007721
|
00697
|
BKID0NAMRGB
|
2509
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1714002_080422APB_FTO_32663
|
1714002051NRG22080420221026769
|
544819534
|
08/04/2022
|
rammu
|
rammu
|
1714002051WL106227
|
00415
|
SBIN0005497
|
1930
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MP1714003_180722APB_FTO_267473
|
1714003000NRG23180720220314468
|
105120692
|
18/07/2022
|
chhavilal
|
chhavilal
|
1714003WL028454
|
00415
|
SBIN0000481
|
1200
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MP1714003_180722APB_FTO_267481
|
1714003000NRG23180720220314525
|
105158446
|
18/07/2022
|
Manelal
|
Manelal
|
1714003WL028458
|
00176
|
IDIB000S635
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1714002_010722FTO_236316
|
1714002077NRG23010720220278566
|
704575959
|
01/07/2022
|
Lalita Patel
|
Lalita Patel
|
1714002077WL025382
|
00089
|
CBIN0282146
|
1428
|
07/07/2022
|
No Such Account
|
1080
|
MP1714002_250622FTO_224647
|
1714002063NRG23240620220254822
|
593373486
|
25/06/2022
|
Deepika Tiwari
|
Deepika Tiwari
|
1714002063WL023948
|
00415
|
SBIN0005497
|
3060
|
01/07/2022
|
Account closed
|
1081
|
MP1714003_200522APB_FTO_140652
|
1714003000NRG23200520220120859
|
883511350
|
20/05/2022
|
lahagu baiga
|
lahagu baiga
|
1714003WL014384
|
00089
|
CBIN0280787
|
972
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MP1714002_151222FTO_583927
|
1714002063NRG23230820220366636
|
878002530
|
15/12/2022
|
DROPATI
|
DROPATI
|
1714002WL0036023
|
00415
|
SBIN0005497
|
1002
|
23/12/2022
|
Account closed
|
1083
|
MP1714002_151222FTO_583927
|
1714002063NRG23230820220366635
|
878002530
|
15/12/2022
|
Deepika Tiwari
|
Deepika Tiwari
|
1714002WL0036023
|
00089
|
CBIN0283036
|
2652
|
23/12/2022
|
No Such Account
|
1084
|
MP1714002_151222FTO_583927
|
1714002063NRG23230820220366634
|
878002530
|
15/12/2022
|
Deepika Tiwari
|
Deepika Tiwari
|
1714002WL0036023
|
00089
|
CBIN0283036
|
3060
|
23/12/2022
|
No Such Account
|
1085
|
MP1714002_151222FTO_583927
|
1714002062NRG23070720220295366
|
878002530
|
15/12/2022
|
kamlesh
|
kamlesh
|
1714002WL0026743
|
00089
|
CBIN0283036
|
2652
|
23/12/2022
|
No Such Account
|
1086
|
MP1714002_151222FTO_583961
|
1714002061NRG22220620221027850
|
878002567
|
15/12/2022
|
kalawati
|
kalawati
|
1714002WL0106738
|
00415
|
SBIN0005497
|
1158
|
23/12/2022
|
No Such Account
|
1087
|
MP1714003_231022APB_FTO_476940
|
1714003000NRG23231020220424286
|
828537363
|
23/10/2022
|
Jeevan
|
Jeevan
|
1714003WL044801
|
00415
|
SBIN0007223
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MP1714002_151222FTO_583961
|
1714002061NRG22170620221027832
|
878002567
|
15/12/2022
|
AMASHIYA Baiga
|
AMASHIYA Baiga
|
1714002WL0106725
|
00415
|
SBIN0005497
|
1080
|
23/12/2022
|
No Such Account
|
1089
|
MP1714002_151222FTO_583961
|
1714002061NRG22170620221027831
|
878002567
|
15/12/2022
|
AMASHIYA Baiga
|
AMASHIYA Baiga
|
1714002WL0106725
|
00415
|
SBIN0005497
|
100
|
23/12/2022
|
No Such Account
|
1090
|
MP1714002_151222FTO_583927
|
1714002058NRG23220620220245173
|
878002530
|
15/12/2022
|
sonshah
|
sonshah
|
1714002WL0023428
|
00089
|
CBIN0282690
|
450
|
23/12/2022
|
Account closed
|
1091
|
MP1714002_110123FTO_627420
|
1714002058NRG23110120230574631
|
884947064
|
11/01/2023
|
Manoj Kumar Prajapati
|
Manoj Kumar Prajapati
|
1714002058WL058952
|
00415
|
SBIN0005497
|
540
|
15/02/2023
|
No Such Account
|
1092
|
MP1714002_110123FTO_627420
|
1714002058NRG23110120230574566
|
884947064
|
11/01/2023
|
siyabai panika
|
siyabai panika
|
1714002058WL058949
|
00089
|
CBIN0282179
|
540
|
14/02/2023
|
Account closed
|
1093
|
MP1714002_151222FTO_583961
|
1714002055NRG22110120220824378
|
878002567
|
15/12/2022
|
MANGALDIN
|
MANGALDIN
|
1714002WL086746
|
00089
|
CBIN0282690
|
1351
|
23/12/2022
|
Account Holder Expired
|
1094
|
MP1714002_180422FTO_55510
|
1714002054NRG23180420220016038
|
680430018
|
18/04/2022
|
lala
|
lala
|
1714002054WL002414
|
00415
|
SBIN0005497
|
1428
|
13/05/2022
|
Account closed
|
1095
|
MP1714002_180422FTO_55510
|
1714002054NRG23180420220016037
|
680430018
|
18/04/2022
|
lala
|
lala
|
1714002054WL002414
|
00415
|
SBIN0005497
|
1428
|
13/05/2022
|
Account closed
|
1096
|
MP1714002_151222FTO_583961
|
1714002085NRG22030620221027691
|
878002567
|
15/12/2022
|
munni
|
munni
|
1714002WL0106648
|
00089
|
CBIN0283036
|
1351
|
23/12/2022
|
No Such Account
|
1097
|
MP1714002_030323APB_FTO_687461
|
1714002052NRG23030320230655575
|
692571908
|
03/03/2023
|
RAMKHELAWAN
|
RAMKHELAWAN
|
1714002052WL062975
|
00415
|
SBIN0005497
|
1302
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MP1714002_150123APB_FTO_633918
|
1714002051NRG23150120230589012
|
004525568
|
15/01/2023
|
depak
|
depak
|
1714002051WL059481
|
00415
|
SBIN0005497
|
2652
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MP1714002_151222FTO_583927
|
1714002050NRG23191020220419568
|
878002530
|
15/12/2022
|
sobhai
|
sobhai
|
1714002WL0044234
|
00415
|
SBIN0005497
|
2856
|
23/12/2022
|
No Such Account
|
1100
|
MP1714002_291222APB_FTO_606303
|
1714002048NRG23291220220527325
|
029898880
|
29/12/2022
|
deepak
|
deepak
|
1714002048WL056653
|
00089
|
CBIN0283036
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MP1714002_080422APB_FTO_32663
|
1714002051NRG22080420221026753
|
544819534
|
08/04/2022
|
kamlesh
|
kamlesh
|
1714002051WL106226
|
00415
|
SBIN0005497
|
1930
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MP1714002_181122FTO_517969
|
1714002050NRG23181120220457710
|
389139232
|
18/11/2022
|
padma
|
padma
|
1714002050WL049449
|
00415
|
SBIN0005497
|
2856
|
25/11/2022
|
No Such Account
|
1103
|
MP1714002_151222FTO_583997
|
1714002050NRG22270320221008212
|
877978553
|
15/12/2022
|
tejbhan
|
tejbhan
|
1714002WL103700
|
00415
|
SBIN0005497
|
2702
|
23/12/2022
|
No Such Account
|
1104
|
MP1714002_140323FTO_701607
|
1714002050NRG22221220221041265
|
690831130
|
14/03/2023
|
rambai
|
rambai
|
1714002WL0107789
|
00415
|
SBIN0005497
|
2509
|
25/03/2023
|
Account closed
|
1105
|
MP1714002_151222FTO_583997
|
1714002050NRG22080420221026936
|
877978553
|
15/12/2022
|
sunila
|
sunila
|
1714002WL0106273
|
00415
|
SBIN0005497
|
1351
|
23/12/2022
|
No Such Account
|
1106
|
MP1714002_160822FTO_336237
|
1714002048NRG23160820220360590
|
696311871
|
16/08/2022
|
munni
|
munni
|
1714002048WL034861
|
00089
|
CBIN0283036
|
2856
|
02/09/2022
|
No Such Account
|
1107
|
MP1714002_160822FTO_336237
|
1714002048NRG23160820220360589
|
696311871
|
16/08/2022
|
balgovind
|
balgovind
|
1714002048WL034861
|
00089
|
CBIN0283036
|
2856
|
02/09/2022
|
No Such Account
|
1108
|
MP1714002_250422FTO_74127
|
1714002048NRG23120420220005012
|
557807012
|
25/04/2022
|
Kiran Singh
|
Kiran Singh
|
1714002048WL000853
|
00089
|
CBIN0282146
|
1428
|
07/05/2022
|
No Such Account
|
1109
|
MP1714002_250422FTO_74127
|
1714002048NRG23120420220005010
|
557807012
|
25/04/2022
|
Mahesh Yadav
|
Mahesh Yadav
|
1714002048WL000853
|
00089
|
CBIN0282146
|
1428
|
07/05/2022
|
No Such Account
|
1110
|
MP1714002_151222FTO_583997
|
1714002048NRG22270320221008752
|
877978553
|
15/12/2022
|
govind
|
govind
|
1714002WL103766
|
00089
|
CBIN0283036
|
1351
|
23/12/2022
|
No Such Account
|
1111
|
MP1714002_151222FTO_583997
|
1714002048NRG22270320221008751
|
877978553
|
15/12/2022
|
amritlal
|
amritlal
|
1714002WL103766
|
00089
|
CBIN0283036
|
1351
|
23/12/2022
|
No Such Account
|
1112
|
MP1714002_151222FTO_583997
|
1714002048NRG22270320221008750
|
877978553
|
15/12/2022
|
govind
|
govind
|
1714002WL103766
|
00089
|
CBIN0283036
|
1351
|
23/12/2022
|
No Such Account
|
1113
|
MP1714002_151222FTO_583997
|
1714002048NRG22270320221008749
|
877978553
|
15/12/2022
|
munni
|
munni
|
1714002WL103766
|
00089
|
CBIN0283036
|
1351
|
23/12/2022
|
No Such Account
|
1114
|
MP1714002_151222FTO_583997
|
1714002048NRG22270320221008748
|
877978553
|
15/12/2022
|
balgovind
|
balgovind
|
1714002WL103766
|
00089
|
CBIN0283036
|
1351
|
23/12/2022
|
No Such Account
|
1115
|
MP1714002_010522APB_FTO_91323
|
1714002047NRG23010520220055064
|
680224497
|
01/05/2022
|
tejbhan singh
|
tejbhan singh
|
1714002047WL007813
|
00697
|
BKID0NAMRGB
|
2040
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MP1714002_161222FTO_584839
|
1714002047NRG22301120221038573
|
877978471
|
16/12/2022
|
Ramadhar
|
Ramadhar
|
1714002WL0107542
|
00697
|
BKID0MG1525
|
1930
|
23/12/2022
|
Account closed
|
1117
|
MP1714002_040922APB_FTO_376209
|
1714002046NRG23040920220374720
|
387363338
|
04/09/2022
|
NARMADA DWIVEDI
|
NARMADA DWIVEDI
|
1714002046WL037796
|
00415
|
SBIN0006075
|
2800
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1714002_211222APB_FTO_594917
|
1714002044NRG23211220220509046
|
034251883
|
21/12/2022
|
paramiya
|
paramiya
|
1714002044WL055240
|
00415
|
SBIN0005497
|
600
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1714002_211222APB_FTO_594917
|
1714002044NRG23211220220509038
|
034251883
|
21/12/2022
|
LALAN SINGH
|
LALAN SINGH
|
1714002044WL055240
|
00415
|
SBIN0005497
|
200
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1714002_161222FTO_584839
|
1714002043NRG22211120221037838
|
877978471
|
16/12/2022
|
BANSHROOP
|
BANSHROOP
|
1714002WL0107494
|
00697
|
BKID0MG1518
|
2702
|
23/12/2022
|
Account closed
|
1121
|
MP1714002_161222FTO_584839
|
1714002043NRG22211120221037837
|
877978471
|
16/12/2022
|
munnibai
|
munnibai
|
1714002WL0107494
|
00697
|
BKID0MG1518
|
2702
|
23/12/2022
|
Account closed
|
1122
|
MP1714002_230722APB_FTO_280232
|
1714002042NRG23220720220322045
|
158192068
|
23/07/2022
|
krishnakumar
|
krishnakumar
|
1714002042WL029370
|
00415
|
SBIN0005497
|
1140
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1714002_151222FTO_583997
|
1714002042NRG22110120220824174
|
877978553
|
15/12/2022
|
rajender
|
rajender
|
1714002WL086735
|
00089
|
CBIN0283036
|
50
|
23/12/2022
|
No Such Account
|
1124
|
MP1714002_290422FTO_87369
|
1714002041NRG23290420220049388
|
680268966
|
29/04/2022
|
Radha
|
Radha
|
1714002041WL007141
|
00415
|
SBIN0005497
|
1002
|
13/05/2022
|
Account closed
|
1125
|
MP1714002_290422FTO_87369
|
1714002041NRG23290420220049194
|
680268966
|
29/04/2022
|
Rajbhor
|
Rajbhor
|
1714002041WL007132
|
00688
|
FINO0001446
|
1080
|
13/05/2022
|
A/c Blocked or Frozen
|
1126
|
MP1714002_090622FTO_190617
|
1714002041NRG23090620220188366
|
325436343
|
09/06/2022
|
suresh
|
suresh
|
1714002041WL019708
|
00089
|
CBIN0281166
|
2652
|
15/06/2022
|
Account closed
|
1127
|
MP1714002_060522FTO_105302
|
1714002041NRG23020520220056415
|
748365492
|
06/05/2022
|
shri
|
shri
|
1714002041WL008033
|
00688
|
FINO0001001
|
1428
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1128
|
MP1714002_151222FTO_583997
|
1714002041NRG22311220210793551
|
877978553
|
15/12/2022
|
Raghvendra
|
Raghvendra
|
1714002WL084362
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
1129
|
MP1714002_151222FTO_583997
|
1714002041NRG22311220210793550
|
877978553
|
15/12/2022
|
Rajbhor
|
Rajbhor
|
1714002WL084362
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
1130
|
MP1714002_151222FTO_583997
|
1714002041NRG22311220210793548
|
877978553
|
15/12/2022
|
Raghvendra
|
Raghvendra
|
1714002WL084362
|
00688
|
FINO0001446
|
965
|
23/12/2022
|
A/c Blocked or Frozen
|
1131
|
MP1714002_151222FTO_583997
|
1714002041NRG22120120220828149
|
877978553
|
15/12/2022
|
NATHTHU
|
NATHTHU
|
1714002WL087076
|
00688
|
FINO0001001
|
1351
|
23/12/2022
|
A/c Blocked or Frozen
|
1132
|
MP1714002_151222FTO_583997
|
1714002041NRG22120120220828148
|
877978553
|
15/12/2022
|
Raghvendra
|
Raghvendra
|
1714002WL087076
|
00688
|
FINO0001446
|
1351
|
23/12/2022
|
A/c Blocked or Frozen
|
1133
|
MP1714002_151222FTO_583997
|
1714002041NRG22120120220828147
|
877978553
|
15/12/2022
|
Rajbhor
|
Rajbhor
|
1714002WL087076
|
00688
|
FINO0001446
|
1351
|
23/12/2022
|
A/c Blocked or Frozen
|
1134
|
MP1714002_151222FTO_583997
|
1714002041NRG22090520221027428
|
877978553
|
15/12/2022
|
Rajbhor
|
Rajbhor
|
1714002WL0106501
|
00688
|
FINO0001446
|
20
|
23/12/2022
|
A/c Blocked or Frozen
|
1135
|
MP1714002_130622APB_FTO_198987
|
1714002040NRG23130620220207188
|
366305242
|
13/06/2022
|
jalebiya
|
jalebiya
|
1714002040WL021024
|
00089
|
CBIN0282021
|
2856
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1714002_100123APB_FTO_625873
|
1714002040NRG23100120230570455
|
007693664
|
10/01/2023
|
KALAVATI
|
KALAVATI
|
1714002040WL058812
|
00415
|
SBIN0005497
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MP1714002_151222FTO_583997
|
1714002039NRG22110120220824200
|
877978553
|
15/12/2022
|
BASHANTLALA NAPIT
|
BASHANTLALA NAPIT
|
1714002WL086737
|
00089
|
CBIN0284173
|
1351
|
23/12/2022
|
No Such Account
|
1138
|
MP1714002_151222FTO_583997
|
1714002039NRG22110120220824199
|
877978553
|
15/12/2022
|
BACCHU
|
BACCHU
|
1714002WL086737
|
00089
|
CBIN0283036
|
2509
|
23/12/2022
|
Account closed
|
1139
|
MP1714002_151222FTO_583997
|
1714002039NRG22110120220824198
|
877978553
|
15/12/2022
|
BASHANTLALA NAPIT
|
BASHANTLALA NAPIT
|
1714002WL086737
|
00089
|
CBIN0284173
|
772
|
23/12/2022
|
No Such Account
|
1140
|
MP1714002_310123APB_FTO_662572
|
1714002038NRG23310120230638452
|
885598319
|
31/01/2023
|
SHRIKANT
|
SHRIKANT
|
1714002038WL061434
|
00697
|
BKID0MG1525
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MP1714002_310123APB_FTO_662572
|
1714002038NRG23310120230638415
|
885598319
|
31/01/2023
|
GENDLAL
|
GENDLAL
|
1714002038WL061434
|
00697
|
BKID0MG1525
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MP1714002_150422APB_FTO_51068
|
1714002038NRG23140420220010256
|
542202498
|
15/04/2022
|
rohani
|
rohani
|
1714002038WL001572
|
00415
|
SBIN0006075
|
1351
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1714002_041122APB_FTO_494736
|
1714002035NRG23041120220436686
|
187673021
|
04/11/2022
|
RAMPRATAP
|
RAMPRATAP
|
1714002035WL046404
|
00415
|
SBIN0005497
|
204
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1144
|
MP1714002_050422FTO_19671
|
1714002035NRG22310520210170066
|
565027156
|
05/04/2022
|
sundarlal baiga
|
sundarlal baiga
|
1714002WL019846
|
00089
|
CBIN0282021
|
1158
|
09/05/2022
|
No Such Account
|
1145
|
MP1714002_151222FTO_583997
|
1714002035NRG22120120220827238
|
877978553
|
15/12/2022
|
dilip
|
dilip
|
1714002WL086994
|
00089
|
CBIN0284173
|
10
|
23/12/2022
|
No Such Account
|
1146
|
MP1714002_151222FTO_583997
|
1714002031NRG22150220220909750
|
877978553
|
15/12/2022
|
Nandlal
|
Nandlal
|
1714002WL092964
|
00415
|
SBIN0005497
|
1737
|
23/12/2022
|
No Such Account
|
1147
|
MP1714002_151222FTO_583997
|
1714002031NRG22010220220875308
|
877978553
|
15/12/2022
|
Nandlal
|
Nandlal
|
1714002WL090320
|
00415
|
SBIN0005497
|
2316
|
23/12/2022
|
No Such Account
|
1148
|
MP1714002_140323FTO_701607
|
1714002030NRG22211220221040655
|
690831130
|
14/03/2023
|
pushpa
|
pushpa
|
1714002WL0107714
|
00089
|
CBIN0283036
|
2702
|
25/03/2023
|
Account closed
|
1149
|
MP1714002_221222APB_FTO_597058
|
1714002028NRG23221220220513873
|
036525455
|
22/12/2022
|
sunaina gupta
|
sunaina gupta
|
1714002028WL055695
|
00089
|
CBIN0282021
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MP1714002_151222FTO_583927
|
1714002041NRG23070720220295139
|
878002530
|
15/12/2022
|
suresh
|
suresh
|
1714002WL0026726
|
00415
|
SBIN0005497
|
2652
|
23/12/2022
|
No Such Account
|
1151
|
MP1714002_151222FTO_583927
|
1714002040NRG23230820220366961
|
878002530
|
15/12/2022
|
RAMRATAN
|
RAMRATAN
|
1714002WL0036101
|
00415
|
SBIN0005497
|
2652
|
23/12/2022
|
Account closed
|
1152
|
MP1714002_161022APB_FTO_464280
|
1714002040NRG23151020220414553
|
659528580
|
16/10/2022
|
Jalebiya Singh Gond
|
Jalebiya Singh Gond
|
1714002040WL043686
|
00089
|
CBIN0282146
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MP1714002_051222APB_FTO_564543
|
1714002040NRG23051220220478938
|
666315821
|
05/12/2022
|
Jalebiya Singh Gond
|
Jalebiya Singh Gond
|
1714002040WL052212
|
00089
|
CBIN0282021
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1714002_130123APB_FTO_631348
|
1714002038NRG23130120230583486
|
885188099
|
13/01/2023
|
CHANDRAKALI
|
CHANDRAKALI
|
1714002038WL059298
|
00697
|
BKID0MG1525
|
1200
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1714002_130123APB_FTO_631348
|
1714002038NRG23130120230583408
|
885188099
|
13/01/2023
|
parvati
|
parvati
|
1714002038WL059298
|
00697
|
BKID0MG1525
|
600
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MP1714002_110123FTO_627420
|
1714002034NRG23110120230573679
|
884947064
|
11/01/2023
|
Neelu Kushwaha
|
Neelu Kushwaha
|
1714002034WL058931
|
00415
|
SBIN0005497
|
1200
|
15/02/2023
|
No Such Account
|
1157
|
MP1714002_151222FTO_583961
|
1714002033NRG22170120220835959
|
878002567
|
15/12/2022
|
ramesh singh
|
ramesh singh
|
1714002WL087659
|
00089
|
CBIN0284173
|
1351
|
23/12/2022
|
Account closed
|
1158
|
MP1714002_180422FTO_56667
|
1714002030NRG23180420220018104
|
680405812
|
18/04/2022
|
ganga sen
|
ganga sen
|
1714002030WL002702
|
00089
|
CBIN0283036
|
2856
|
13/05/2022
|
Account closed
|
1159
|
MP1714002_160522APB_FTO_128645
|
1714002030NRG23160520220107505
|
883485522
|
16/05/2022
|
harbhajan
|
harbhajan
|
1714002030WL013163
|
00089
|
CBIN0283036
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MP1714002_151222FTO_583927
|
1714002029NRG23200520220119943
|
878002530
|
15/12/2022
|
Mahesh sahu
|
Mahesh sahu
|
1714002WL0014307
|
00415
|
SBIN0005497
|
2652
|
23/12/2022
|
No Such Account
|
1161
|
MP1714002_150123APB_FTO_633918
|
1714002028NRG23140120230587709
|
004525568
|
15/01/2023
|
GOPIKA
|
GOPIKA
|
1714002028WL059429
|
00089
|
CBIN0282021
|
150
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MP1714002_151222FTO_583927
|
1714002028NRG23010920220372571
|
878002530
|
15/12/2022
|
Mukesh
|
Mukesh
|
1714002WL0037309
|
00415
|
SBIN0005497
|
1002
|
23/12/2022
|
No Such Account
|
1163
|
MP1714002_151222FTO_583927
|
1714002027NRG23020920220373369
|
878002530
|
15/12/2022
|
dewaki
|
dewaki
|
1714002WL0037473
|
00089
|
CBIN0282690
|
1050
|
23/12/2022
|
No Such Account
|
1164
|
MP1714002_020822FTO_300451
|
1714002027NRG23020820220342347
|
482326119
|
02/08/2022
|
dewaki
|
dewaki
|
1714002027WL032127
|
00415
|
SBIN0005497
|
1050
|
16/08/2022
|
No Such Account
|
1165
|
MP1714002_151222FTO_583961
|
1714002027NRG22291120210705226
|
878002567
|
15/12/2022
|
itvariya
|
itvariya
|
1714002WL075851
|
00415
|
SBIN0005497
|
780
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1166
|
MP1714002_151222FTO_583961
|
1714002027NRG22170620221027816
|
878002567
|
15/12/2022
|
dudda
|
dudda
|
1714002WL0106718
|
00415
|
SBIN0005497
|
2702
|
23/12/2022
|
No Such Account
|
1167
|
MP1714003_091122APB_FTO_502372
|
1714003011NRG23091120220444385
|
227522691
|
09/11/2022
|
chotelal Baiga
|
chotelal Baiga
|
1714003011WL047369
|
00045
|
BARB0SOHAGP
|
750
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1714002_230323FTO_724831
|
1714002025NRG23230320230684274
|
794445721
|
23/03/2023
|
MAYA BAIGA
|
MAYA BAIGA
|
1714002025WL064206
|
00415
|
SBIN0005497
|
2244
|
30/03/2023
|
No Such Account
|
1169
|
MP1714002_151222FTO_583961
|
1714002025NRG22170620221027834
|
878002567
|
15/12/2022
|
Sandeep yadaw
|
Sandeep yadaw
|
1714002WL0106727
|
00415
|
SBIN0005497
|
840
|
23/12/2022
|
No Such Account
|
1170
|
MP1714002_291222APB_FTO_606303
|
1714002024NRG23291220220531437
|
029898880
|
29/12/2022
|
savita
|
savita
|
1714002024WL056828
|
00415
|
SBIN0005497
|
20
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1171
|
MP1714003_130522FTO_122838
|
1714003029NRG23130520220096233
|
883518308
|
13/05/2022
|
gulbatiya
|
gulbatiya
|
1714003029WL012127
|
00078
|
CNRB0017890
|
1050
|
26/05/2022
|
Unclaimed/DEAF accounts
|
1172
|
MP1714003_180123FTO_641058
|
1714003029NRG23180120230600931
|
889443496
|
18/01/2023
|
vimla
|
vimla
|
1714003029WL059908
|
00045
|
BARB0SOHAGP
|
1155
|
15/02/2023
|
No Such Account
|
1173
|
MP1714003_180123FTO_641058
|
1714003029NRG23180120230600953
|
889443496
|
18/01/2023
|
udaybhan
|
udaybhan
|
1714003029WL059908
|
00045
|
BARB0SOHAGP
|
1155
|
15/02/2023
|
No Such Account
|
1174
|
MP1714002_210522FTO_142007
|
1714002028NRG23210520220122959
|
883092311
|
21/05/2022
|
Mukesh
|
Mukesh
|
1714002028WL014546
|
00415
|
SBIN0005497
|
1002
|
25/05/2022
|
No Such Account
|
1175
|
MP1714002_151222FTO_583997
|
1714002028NRG22090420221026972
|
877978553
|
15/12/2022
|
KHUSBU PANIKA
|
KHUSBU PANIKA
|
1714002WL0106291
|
00089
|
CBIN0282021
|
960
|
23/12/2022
|
Account closed
|
1176
|
MP1714002_151222FTO_583997
|
1714002028NRG22090420221026971
|
877978553
|
15/12/2022
|
Rajendr
|
Rajendr
|
1714002WL0106291
|
00415
|
SBIN0005497
|
720
|
23/12/2022
|
No Such Account
|
1177
|
MP1714002_210422APB_FTO_66486
|
1714002027NRG23210420220026918
|
560891780
|
21/04/2022
|
kamta kushwaha
|
kamta kushwaha
|
1714002027WL004047
|
00089
|
CBIN0282690
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MP1714002_050422FTO_19671
|
1714002027NRG22170820210435993
|
565027156
|
05/04/2022
|
dudda
|
dudda
|
1714002WL044738
|
00089
|
CBIN0282690
|
2702
|
09/05/2022
|
Account Holder Expired
|
1179
|
MP1714002_151222FTO_583997
|
1714002026NRG22181120221035785
|
877978553
|
15/12/2022
|
luiya
|
luiya
|
1714002WL0107373
|
00089
|
CBIN0282021
|
2509
|
23/12/2022
|
Unclaimed/DEAF accounts
|
1180
|
MP1714002_050422FTO_19671
|
1714002026NRG22081120210649516
|
565027156
|
05/04/2022
|
BHAGVANIYA
|
BHAGVANIYA
|
1714002WL067477
|
00089
|
CBIN0282021
|
1158
|
09/05/2022
|
Unclaimed/DEAF accounts
|
1181
|
MP1714002_151222FTO_583997
|
1714002026NRG22060120220810534
|
877978553
|
15/12/2022
|
BHAGVANIYA
|
BHAGVANIYA
|
1714002WL085634
|
00089
|
CBIN0282021
|
1351
|
23/12/2022
|
Unclaimed/DEAF accounts
|
1182
|
MP1714002_151222FTO_583997
|
1714002025NRG22171120221035425
|
877978553
|
15/12/2022
|
mohitlal
|
mohitlal
|
1714002WL0107352
|
00415
|
SBIN0005497
|
965
|
23/12/2022
|
Account closed
|
1183
|
MP1714002_050422FTO_19671
|
1714002025NRG22110120220824477
|
565027156
|
05/04/2022
|
Sandeep yadaw
|
Sandeep yadaw
|
1714002WL086761
|
00415
|
SBIN0005497
|
840
|
09/05/2022
|
No Such Account
|
1184
|
MP1714002_151222FTO_583997
|
1714002025NRG22110120220824476
|
877978553
|
15/12/2022
|
kavita tiwari
|
kavita tiwari
|
1714002WL086761
|
00415
|
SBIN0005497
|
300
|
23/12/2022
|
No Such Account
|
1185
|
MP1714002_151222FTO_583997
|
1714002025NRG22110120220824475
|
877978553
|
15/12/2022
|
kavita tiwari
|
kavita tiwari
|
1714002WL086761
|
00415
|
SBIN0005497
|
600
|
23/12/2022
|
No Such Account
|
1186
|
MP1714002_151222FTO_583997
|
1714002025NRG22070120220813613
|
877978553
|
15/12/2022
|
mohitlal
|
mohitlal
|
1714002WL085854
|
00415
|
SBIN0005497
|
450
|
23/12/2022
|
Account closed
|
1187
|
MP1714002_040522FTO_98522
|
1714002024NRG23040520220063875
|
694321492
|
04/05/2022
|
jugunta
|
jugunta
|
1714002024WL008986
|
00089
|
CBIN0282021
|
1110
|
13/05/2022
|
No Such Account
|
1188
|
MP1714002_151222FTO_583997
|
1714002024NRG22140120220832024
|
877978553
|
15/12/2022
|
babulal
|
babulal
|
1714002WL087395
|
00415
|
SBIN0005497
|
1158
|
23/12/2022
|
No Such Account
|
1189
|
MP1714002_050422FTO_19671
|
1714002023NRG22231120210692658
|
565027156
|
05/04/2022
|
kashi singh
|
kashi singh
|
1714002WL073858
|
00697
|
BKID0NAMRGB
|
12
|
09/05/2022
|
No Such Account
|
1190
|
MP1714002_110722FTO_253982
|
1714002022NRG23110720220301366
|
857989155
|
11/07/2022
|
Radha devi Singh
|
Radha devi Singh
|
1714002022WL027202
|
00089
|
CBIN0282690
|
2702
|
16/07/2022
|
Account closed
|
1191
|
MP1714002_151222FTO_583997
|
1714002021NRG22010220220875733
|
877978553
|
15/12/2022
|
gangadeen
|
gangadeen
|
1714002WL090344
|
00089
|
CBIN0284173
|
579
|
23/12/2022
|
No Such Account
|
1192
|
MP1714002_310522FTO_166439
|
1714002019NRG23310520220149878
|
141406153
|
31/05/2022
|
prem singh
|
prem singh
|
1714002019WL017002
|
00415
|
SBIN0005497
|
3000
|
04/06/2022
|
Account closed
|
1193
|
MP1714002_151222FTO_583997
|
1714002018NRG22170120220835940
|
877978553
|
15/12/2022
|
Amroda singh
|
Amroda singh
|
1714002WL087656
|
00089
|
CBIN0284173
|
1140
|
23/12/2022
|
No Such Account
|
1194
|
MP1714002_060622FTO_182404
|
1714002016NRG23050620220173404
|
237295667
|
06/06/2022
|
ashita
|
ashita
|
1714002016WL018655
|
00415
|
SBIN0005497
|
1200
|
09/06/2022
|
No Such Account
|
1195
|
MP1714002_140323FTO_701671
|
1714002016NRG22221220221041217
|
690449026
|
14/03/2023
|
ramnaresh
|
ramnaresh
|
1714002WL0107784
|
00089
|
CBIN0282021
|
10
|
25/03/2023
|
Account closed
|
1196
|
MP1714002_121122APB_FTO_507297
|
1714002011NRG23111120220447787
|
248501132
|
12/11/2022
|
champa
|
champa
|
1714002011WL047958
|
00415
|
SBIN0005497
|
2856
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1197
|
MP1714002_151222FTO_583997
|
1714002011NRG22220820221027904
|
877978553
|
15/12/2022
|
FHOOLBAI
|
FHOOLBAI
|
1714002WL0106774
|
00415
|
SBIN0005497
|
1351
|
23/12/2022
|
Account closed
|
1198
|
MP1714002_151222FTO_583997
|
1714002011NRG22070420221026537
|
877978553
|
15/12/2022
|
FHOOLBAI
|
FHOOLBAI
|
1714002WL0106160
|
00415
|
SBIN0005497
|
1930
|
23/12/2022
|
Account closed
|
1199
|
MP1714002_050422FTO_19671
|
1714002010NRG22291120210705943
|
565027156
|
05/04/2022
|
Man singh
|
Man singh
|
1714002WL075949
|
00415
|
SBIN0005497
|
12
|
09/05/2022
|
No Such Account
|
1200
|
MP1714002_250922FTO_421542
|
1714002009NRG23250920220392492
|
417178403
|
25/09/2022
|
anita patel
|
anita patel
|
1714002009WL041123
|
00415
|
SBIN0006075
|
2652
|
07/10/2022
|
No Such Account
|
1201
|
MP1714002_151222FTO_583927
|
1714002024NRG23220820220365638
|
878002530
|
15/12/2022
|
jugunta
|
jugunta
|
1714002WL0035808
|
00089
|
CBIN0282146
|
1140
|
23/12/2022
|
No Such Account
|
1202
|
MP1714002_151222FTO_583927
|
1714002024NRG23220820220365637
|
878002530
|
15/12/2022
|
jugunta
|
jugunta
|
1714002WL0035808
|
00089
|
CBIN0282146
|
1110
|
23/12/2022
|
No Such Account
|
1203
|
MP1714002_151222FTO_583927
|
1714002024NRG23070720220295254
|
878002530
|
15/12/2022
|
jugunta
|
jugunta
|
1714002WL0026738
|
00089
|
CBIN0282146
|
1200
|
23/12/2022
|
No Such Account
|
1204
|
MP1714002_151222FTO_583961
|
1714002023NRG22170620221027823
|
878002567
|
15/12/2022
|
kashi singh
|
kashi singh
|
1714002WL0106723
|
00089
|
CBIN0281166
|
12
|
23/12/2022
|
No Such Account
|
1205
|
MP1714002_150123APB_FTO_633918
|
1714002022NRG23140120230587439
|
004525568
|
15/01/2023
|
Nebulal Singh
|
Nebulal Singh
|
1714002022WL059417
|
00089
|
CBIN0282690
|
510
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1714002_310522APB_FTO_166463
|
1714002019NRG23310520220149884
|
141399595
|
31/05/2022
|
MAHESH
|
MAHESH
|
1714002019WL017003
|
00415
|
SBIN0005497
|
3000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MP1714002_250722APB_FTO_283345
|
1714002019NRG23250720220326001
|
486132889
|
25/07/2022
|
Bharatvati Singh
|
Bharatvati Singh
|
1714002019WL029876
|
00415
|
SBIN0005497
|
450
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MP1714002_250722APB_FTO_283345
|
1714002019NRG23250720220326000
|
486132889
|
25/07/2022
|
Bharatvati Singh
|
Bharatvati Singh
|
1714002019WL029876
|
00415
|
SBIN0005497
|
450
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
MP1714002_101122APB_FTO_503823
|
1714002019NRG23101120220445949
|
227148150
|
10/11/2022
|
Kusum Lohar
|
Kusum Lohar
|
1714002019WL047640
|
00089
|
CBIN0282021
|
750
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
MP1714002_151222FTO_583961
|
1714002019NRG22030620221027713
|
878002567
|
15/12/2022
|
geeta
|
geeta
|
1714002WL0106657
|
00415
|
SBIN0005497
|
900
|
23/12/2022
|
No Such Account
|
1211
|
MP1714002_151222FTO_583961
|
1714002019NRG22030620221027712
|
878002567
|
15/12/2022
|
geeta
|
geeta
|
1714002WL0106657
|
00415
|
SBIN0005497
|
780
|
23/12/2022
|
No Such Account
|
1212
|
MP1714002_151222FTO_583961
|
1714002019NRG22030620221027711
|
878002567
|
15/12/2022
|
geeta
|
geeta
|
1714002WL0106657
|
00415
|
SBIN0005497
|
600
|
23/12/2022
|
No Such Account
|
1213
|
MP1714002_220422FTO_70018
|
1714002018NRG23220420220029263
|
559931618
|
22/04/2022
|
uama
|
uama
|
1714002018WL004411
|
00089
|
CBIN0283036
|
2856
|
07/05/2022
|
Unclaimed/DEAF accounts
|
1214
|
MP1714002_151222FTO_583961
|
1714002017NRG22210620221027841
|
878002567
|
15/12/2022
|
brijesh
|
brijesh
|
1714002WL0106731
|
00697
|
BKID0NAMRGB
|
10
|
23/12/2022
|
No Such Account
|
1215
|
MP1714002_250422APB_FTO_74702
|
1714002016NRG23250420220035580
|
557881896
|
25/04/2022
|
MIRA
|
MIRA
|
1714002016WL005342
|
00089
|
CBIN0282021
|
1002
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MP1714002_151222FTO_583961
|
1714002015NRG22300820221029216
|
878002567
|
15/12/2022
|
ramdeen paw
|
ramdeen paw
|
1714002WL0106849
|
00089
|
CBIN0282690
|
1158
|
23/12/2022
|
Account Holder Expired
|
1217
|
MP1714002_151222FTO_583961
|
1714002015NRG22300820221029203
|
878002567
|
15/12/2022
|
ghursen
|
ghursen
|
1714002WL0106849
|
00089
|
CBIN0282690
|
1158
|
23/12/2022
|
Account Holder Expired
|
1218
|
MP1714002_151222FTO_583961
|
1714002085NRG22030620221027705
|
878002567
|
15/12/2022
|
SURESH
|
SURESH
|
1714002WL0106654
|
00089
|
CBIN0283036
|
1351
|
23/12/2022
|
No Such Account
|
1219
|
MP1714003_280123APB_FTO_657626
|
1714003036NRG23280120230629702
|
886132252
|
28/01/2023
|
shoblal kol
|
shoblal kol
|
1714003036WL061097
|
00603
|
CBIN0R20002
|
330
|
15/02/2023
|
Account closed
|
1220
|
MP1714002_151222FTO_583961
|
1714002085NRG22030620221027706
|
878002567
|
15/12/2022
|
SURESH
|
SURESH
|
1714002WL0106654
|
00089
|
CBIN0283036
|
1351
|
23/12/2022
|
No Such Account
|
1221
|
MP1714002_151222FTO_583961
|
1714002014NRG22300820221029650
|
878002567
|
15/12/2022
|
mugerilal singh
|
mugerilal singh
|
1714002WL0106870
|
00415
|
SBIN0006075
|
1351
|
23/12/2022
|
Account closed
|
1222
|
MP1714002_151222FTO_583927
|
1714002013NRG23161120220454008
|
878002530
|
15/12/2022
|
pooja
|
pooja
|
1714002WL0048905
|
00415
|
SBIN0005497
|
1224
|
23/12/2022
|
Account closed
|
1223
|
MP1714002_051222APB_FTO_564543
|
1714002011NRG23051220220478951
|
666315821
|
05/12/2022
|
balgovind
|
balgovind
|
1714002011WL052215
|
00415
|
SBIN0005497
|
612
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MP1714002_151222FTO_583961
|
1714002010NRG22220620221027851
|
878002567
|
15/12/2022
|
Man singh
|
Man singh
|
1714002WL0106739
|
00415
|
SBIN0005497
|
12
|
23/12/2022
|
No Such Account
|
1225
|
MP1714002_041122APB_FTO_494773
|
1714002009NRG23041120220436954
|
187431707
|
04/11/2022
|
leela
|
leela
|
1714002009WL046427
|
00415
|
SBIN0006075
|
4
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MP1714002_041122APB_FTO_494773
|
1714002009NRG23041120220436952
|
187431707
|
04/11/2022
|
leela
|
leela
|
1714002009WL046427
|
00415
|
SBIN0006075
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
MP1714002_050422FTO_19671
|
1714002007NRG22160820210434593
|
565027156
|
05/04/2022
|
nanbai
|
nanbai
|
1714002WL044470
|
00415
|
SBIN0005497
|
60
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1228
|
MP1714002_050422FTO_19671
|
1714002006NRG22261020210600774
|
565027156
|
05/04/2022
|
BABI BAI SINGH
|
BABI BAI SINGH
|
1714002WL062545
|
00415
|
SBIN0006075
|
990
|
09/05/2022
|
No Such Account
|
1229
|
MP1714002_151222FTO_583997
|
1714002005NRG22180120220841997
|
877978553
|
15/12/2022
|
CHANDRPRAKASH
|
CHANDRPRAKASH
|
1714002WL087963
|
00415
|
SBIN0006075
|
2702
|
23/12/2022
|
No Such Account
|
1230
|
MP1714002_050422FTO_19671
|
1714002004NRG22211020210587260
|
565027156
|
05/04/2022
|
Bhagvaniya
|
Bhagvaniya
|
1714002WL061443
|
00415
|
SBIN0005497
|
1140
|
09/05/2022
|
No Such Account
|
1231
|
MP1714002_050422FTO_19671
|
1714002004NRG22211020210587259
|
565027156
|
05/04/2022
|
Bhagvaniya
|
Bhagvaniya
|
1714002WL061443
|
00415
|
SBIN0005497
|
1140
|
09/05/2022
|
No Such Account
|
1232
|
MP1714002_180123FTO_641271
|
1714002003NRG23180120230601185
|
889443416
|
18/01/2023
|
Shobhnath Kanwar
|
Shobhnath Kanwar
|
1714002003WL059926
|
00089
|
CBIN0282146
|
1140
|
15/02/2023
|
No Such Account
|
1233
|
MP1714002_140323FTO_701607
|
1714002003NRG22300820221028592
|
690831130
|
14/03/2023
|
horil
|
horil
|
1714002WL0106832
|
00089
|
CBIN0282021
|
1158
|
25/03/2023
|
Account closed
|
1234
|
MP1714002_280123FTO_657651
|
1714002000NRG23280120230630457
|
887134497
|
28/01/2023
|
bablu Kol
|
bablu Kol
|
1714002WL061123
|
00415
|
SBIN0006075
|
1224
|
15/02/2023
|
No Such Account
|
1235
|
MP1714002_270922FTO_427630
|
1714002000NRG23270920220396110
|
414488186
|
27/09/2022
|
Terasiya Ahirwar
|
Terasiya Ahirwar
|
1714002WL041530
|
00089
|
CBIN0282021
|
1080
|
07/10/2022
|
No Such Account
|
1236
|
MP1714002_270522FTO_156710
|
1714002000NRG23270520220137669
|
116033405
|
27/05/2022
|
Hetram
|
Hetram
|
1714002WL016120
|
00697
|
BKID0NAMRGB
|
2856
|
03/06/2022
|
Account closed
|
1237
|
MP1714002_270123APB_FTO_655973
|
1714002000NRG23270120230627587
|
887153045
|
27/01/2023
|
RAMKALI
|
RAMKALI
|
1714002WL061008
|
00697
|
BKID0MG1525
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MP1714002_250922FTO_421542
|
1714002000NRG23240920220391495
|
417178403
|
25/09/2022
|
dewaki
|
dewaki
|
1714002WL040990
|
00089
|
CBIN0282690
|
1050
|
07/10/2022
|
No Such Account
|
1239
|
MP1714002_240822FTO_352673
|
1714002000NRG23230820220367277
|
710168625
|
24/08/2022
|
sukvariya
|
sukvariya
|
1714002WL036174
|
00415
|
SBIN0006075
|
2448
|
30/08/2022
|
No Such Account
|
1240
|
MP1714002_200522APB_FTO_139374
|
1714002000NRG23200520220119602
|
883022565
|
20/05/2022
|
rambadan
|
rambadan
|
1714002WL014283
|
00415
|
SBIN0006075
|
1800
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MP1714002_170522APB_FTO_130092
|
1714002000NRG23170520220109883
|
883511514
|
17/05/2022
|
RAMSINGH
|
RAMSINGH
|
1714002WL013334
|
00415
|
SBIN0005497
|
1428
|
25/05/2022
|
Account closed
|
1242
|
MP1714002_170422APB_FTO_54628
|
1714002000NRG23170420220014887
|
680430010
|
17/04/2022
|
maya
|
maya
|
1714002WL002221
|
00415
|
SBIN0005497
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MP1714002_170123APB_FTO_638255
|
1714002000NRG23170120230595196
|
891484919
|
17/01/2023
|
lallu singh
|
lallu singh
|
1714002WL059720
|
00697
|
BKID0MG1518
|
300
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1714002_160422FTO_53050
|
1714002000NRG23160420220013080
|
540726590
|
16/04/2022
|
KRAPAL SINGH
|
KRAPAL SINGH
|
1714002WL001949
|
00089
|
CBIN0282690
|
1428
|
06/05/2022
|
No Such Account
|
1245
|
MP1714002_131222FTO_579170
|
1714002000NRG23131220220491284
|
814123219
|
13/12/2022
|
POONAM CHATURVEDI
|
POONAM CHATURVEDI
|
1714002WL053616
|
00415
|
SBIN0006075
|
2400
|
20/12/2022
|
Account closed
|
1246
|
MP1714002_131122APB_FTO_508531
|
1714002000NRG23131120220450102
|
248452997
|
13/11/2022
|
RAMKRISHAN
|
RAMKRISHAN
|
1714002WL048292
|
00415
|
SBIN0005497
|
2652
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MP1714002_130922FTO_393316
|
1714002000NRG23130920220381505
|
375014169
|
13/09/2022
|
anita patel
|
anita patel
|
1714002WL039197
|
00415
|
SBIN0006075
|
2856
|
04/10/2022
|
No Such Account
|
1248
|
MP1714002_121122APB_FTO_507297
|
1714002000NRG23121120220448783
|
248501132
|
12/11/2022
|
saroj
|
saroj
|
1714002WL048110
|
00697
|
BKID0MG1525
|
2856
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
MP1714002_120822FTO_329165
|
1714002000NRG23120820220356555
|
624221702
|
12/08/2022
|
amardeep
|
amardeep
|
1714002WL034205
|
00468
|
UBIN0576433
|
1212
|
25/08/2022
|
No Such Account
|
1250
|
MP1714002_120822FTO_329165
|
1714002000NRG23120820220356553
|
624221702
|
12/08/2022
|
beersaah
|
beersaah
|
1714002WL034205
|
00415
|
SBIN0006075
|
1212
|
25/08/2022
|
No Such Account
|
1251
|
MP1714002_120822FTO_329165
|
1714002000NRG23120820220356531
|
624221702
|
12/08/2022
|
loli
|
loli
|
1714002WL034205
|
00415
|
SBIN0006075
|
609
|
25/08/2022
|
No Such Account
|
1252
|
MP1714002_101022APB_FTO_451383
|
1714002000NRG23101020220408137
|
578745182
|
10/10/2022
|
santosh kumar baiga
|
santosh kumar baiga
|
1714002WL042975
|
00415
|
SBIN0005497
|
408
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MP1714002_100123APB_FTO_625873
|
1714002000NRG23100120230571432
|
007693664
|
10/01/2023
|
babi
|
babi
|
1714002WL058830
|
00697
|
BKID0MG1518
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MP1714002_100123FTO_624812
|
1714002000NRG23100120230569188
|
007778027
|
10/01/2023
|
sitaram choudari
|
sitaram choudari
|
1714002WL058771
|
00697
|
BKID0MG1525
|
540
|
16/02/2023
|
Account closed
|
1255
|
MP1714002_100123FTO_624812
|
1714002000NRG23100120230569178
|
007778027
|
10/01/2023
|
ramsarover
|
ramsarover
|
1714002WL058771
|
00697
|
BKID0MG1525
|
1080
|
16/02/2023
|
Account closed
|
1256
|
MP1714002_070522FTO_108265
|
1714002000NRG23070520220075385
|
696965356
|
07/05/2022
|
Barelal Singh
|
Barelal Singh
|
1714002WL010129
|
00089
|
CBIN0282690
|
1544
|
14/05/2022
|
No Such Account
|
1257
|
MP1714002_010522APB_FTO_91323
|
1714002000NRG23010520220053973
|
680224497
|
01/05/2022
|
MAALTI
|
MAALTI
|
1714002WL007674
|
00415
|
SBIN0005497
|
3264
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MP1714002_050422FTO_19671
|
1714002000NRG22310820210459685
|
565027156
|
05/04/2022
|
BABI BAI SINGH
|
BABI BAI SINGH
|
1714002WL048593
|
00415
|
SBIN0006075
|
990
|
09/05/2022
|
No Such Account
|
1259
|
MP1714002_161222FTO_584839
|
1714002000NRG22301120221038542
|
877978471
|
16/12/2022
|
semmar
|
semmar
|
1714002WL0107541
|
00415
|
SBIN0005497
|
1020
|
23/12/2022
|
Account closed
|
1260
|
MP1714002_151222FTO_583997
|
1714002000NRG22291220210789406
|
877978553
|
15/12/2022
|
DROPATI
|
DROPATI
|
1714002WL083968
|
00415
|
SBIN0005497
|
2316
|
23/12/2022
|
Account closed
|
1261
|
MP1714002_050422FTO_19671
|
1714002000NRG22291120210706472
|
565027156
|
05/04/2022
|
Radha devi Singh
|
Radha devi Singh
|
1714002WL076020
|
00089
|
CBIN0282690
|
1351
|
09/05/2022
|
No Such Account
|
1262
|
MP1714002_050422FTO_19671
|
1714002000NRG22291120210706471
|
565027156
|
05/04/2022
|
Barelal Singh
|
Barelal Singh
|
1714002WL076020
|
00089
|
CBIN0282690
|
965
|
09/05/2022
|
No Such Account
|
1263
|
MP1714002_151222FTO_583997
|
1714002000NRG22290320221013270
|
877978553
|
15/12/2022
|
JONIYA
|
JONIYA
|
1714002WL104387
|
00415
|
SBIN0005497
|
1351
|
23/12/2022
|
Account closed
|
1264
|
MP1714002_151222FTO_583997
|
1714002000NRG22280320221011433
|
877978553
|
15/12/2022
|
savita
|
savita
|
1714002WL104109
|
00089
|
CBIN0282690
|
2702
|
23/12/2022
|
Account closed
|
1265
|
MP1714002_151222FTO_583997
|
1714002000NRG22271220210784046
|
877978553
|
15/12/2022
|
NATHTHU
|
NATHTHU
|
1714002WL083492
|
00688
|
FINO0001001
|
386
|
23/12/2022
|
A/c Blocked or Frozen
|
1266
|
MP1714002_151222FTO_583997
|
1714002000NRG22271220210784044
|
877978553
|
15/12/2022
|
Raghvendra
|
Raghvendra
|
1714002WL083492
|
00688
|
FINO0001446
|
1351
|
23/12/2022
|
A/c Blocked or Frozen
|
1267
|
MP1714002_151222FTO_583997
|
1714002000NRG22271220210784043
|
877978553
|
15/12/2022
|
Rajbhor
|
Rajbhor
|
1714002WL083492
|
00688
|
FINO0001446
|
1351
|
23/12/2022
|
A/c Blocked or Frozen
|
1268
|
MP1714002_151222FTO_583997
|
1714002000NRG22271220210784042
|
877978553
|
15/12/2022
|
bharat
|
bharat
|
1714002WL083491
|
00415
|
SBIN0005497
|
1351
|
23/12/2022
|
Account closed
|
1269
|
MP1714002_151222FTO_583997
|
1714002000NRG22271220210784041
|
877978553
|
15/12/2022
|
RAMRATAN
|
RAMRATAN
|
1714002WL083491
|
00415
|
SBIN0005497
|
1351
|
23/12/2022
|
Account closed
|
1270
|
MP1714002_151222FTO_583997
|
1714002000NRG22260520221027600
|
877978553
|
15/12/2022
|
JANKI
|
JANKI
|
1714002WL0106599
|
00415
|
SBIN0005497
|
2702
|
23/12/2022
|
Account closed
|
1271
|
MP1714002_151222FTO_583997
|
1714002000NRG22260520221027599
|
877978553
|
15/12/2022
|
JANKI
|
JANKI
|
1714002WL0106599
|
00415
|
SBIN0005497
|
2702
|
23/12/2022
|
Account closed
|
1272
|
MP1714002_140323FTO_701671
|
1714002000NRG22260520221027588
|
690449026
|
14/03/2023
|
KHUSBU PANIKA
|
KHUSBU PANIKA
|
1714002WL0106594
|
00089
|
CBIN0282021
|
965
|
25/03/2023
|
Account closed
|
1273
|
MP1714002_050422FTO_19671
|
1714002000NRG22251120210696532
|
565027156
|
05/04/2022
|
sanjay singh
|
sanjay singh
|
1714002WL074532
|
00415
|
SBIN0005497
|
2509
|
09/05/2022
|
No Such Account
|
1274
|
MP1714002_050422FTO_19671
|
1714002000NRG22251120210696326
|
565027156
|
05/04/2022
|
padma
|
padma
|
1714002WL074483
|
00415
|
SBIN0005497
|
750
|
09/05/2022
|
No Such Account
|
1275
|
MP1714002_050422FTO_19671
|
1714002000NRG22251120210696286
|
565027156
|
05/04/2022
|
kalsu
|
kalsu
|
1714002WL074470
|
00415
|
SBIN0006075
|
1351
|
09/05/2022
|
No Such Account
|
1276
|
MP1714002_151222FTO_583927
|
1714002009NRG23260520220135780
|
878002530
|
15/12/2022
|
Golhai
|
Golhai
|
1714002WL0015908
|
00415
|
SBIN0006075
|
1224
|
23/12/2022
|
No Such Account
|
1277
|
MP1714002_151222FTO_583927
|
1714002009NRG23260520220135779
|
878002530
|
15/12/2022
|
Golhai
|
Golhai
|
1714002WL0015908
|
00415
|
SBIN0006075
|
1224
|
23/12/2022
|
No Such Account
|
1278
|
MP1714003_110323APB_FTO_696503
|
1714003041NRG23110320230663374
|
690950014
|
11/03/2023
|
vijay
|
vijay
|
1714003041WL063444
|
00415
|
SBIN0006986
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MP1714002_151222FTO_583927
|
1714002009NRG23230820220366814
|
878002530
|
15/12/2022
|
Golhai
|
Golhai
|
1714002WL0036060
|
00415
|
SBIN0005497
|
1224
|
23/12/2022
|
No Such Account
|
1280
|
MP1714002_151222FTO_583927
|
1714002009NRG23191020220419436
|
878002530
|
15/12/2022
|
anita patel
|
anita patel
|
1714002WL0044221
|
00415
|
SBIN0005497
|
2652
|
23/12/2022
|
No Such Account
|
1281
|
MP1714002_151222FTO_583927
|
1714002009NRG23040920220374766
|
878002530
|
15/12/2022
|
beersaah
|
beersaah
|
1714002WL0037805
|
00415
|
SBIN0006075
|
1218
|
23/12/2022
|
No Such Account
|
1282
|
MP1714002_151222FTO_583927
|
1714002009NRG23040920220374765
|
878002530
|
15/12/2022
|
vimla
|
vimla
|
1714002WL0037805
|
00415
|
SBIN0006075
|
1218
|
23/12/2022
|
No Such Account
|
1283
|
MP1714002_151222FTO_583927
|
1714002009NRG23040920220374764
|
878002530
|
15/12/2022
|
sukvara bai
|
sukvara bai
|
1714002WL0037805
|
00415
|
SBIN0006075
|
1218
|
23/12/2022
|
No Such Account
|
1284
|
MP1714002_030323APB_FTO_687454
|
1714002008NRG23030320230655781
|
692571914
|
03/03/2023
|
BUCHCHAD BAIGA
|
BUCHCHAD BAIGA
|
1714002008WL062989
|
00697
|
BKID0MG1518
|
190
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MP1714002_151222FTO_583927
|
1714002007NRG23170620220225739
|
878002530
|
15/12/2022
|
jugan
|
jugan
|
1714002WL0022238
|
00415
|
SBIN0005497
|
1224
|
23/12/2022
|
No Such Account
|
1286
|
MP1714002_151222FTO_583961
|
1714002007NRG22170620221027833
|
878002567
|
15/12/2022
|
nanbai
|
nanbai
|
1714002WL0106726
|
00415
|
SBIN0005497
|
60
|
23/12/2022
|
No Such Account
|
1287
|
MP1714002_090123APB_FTO_624163
|
1714002001NRG23090120230566797
|
007781307
|
09/01/2023
|
shivendra
|
shivendra
|
1714002001WL058642
|
00697
|
BKID0MG1525
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
MP1714002_090123APB_FTO_624163
|
1714002001NRG23090120230566795
|
007781307
|
09/01/2023
|
shivendra
|
shivendra
|
1714002001WL058642
|
00697
|
BKID0MG1525
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MP1714003_021222APB_FTO_557486
|
1714003050NRG23011220220475335
|
676168665
|
02/12/2022
|
Mohan
|
Mohan
|
1714003050WL051720
|
00415
|
SBIN0010533
|
965
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1290
|
MP1714003_061222FTO_566269
|
1714003051NRG23051220220479159
|
668501504
|
06/12/2022
|
shyam narayan
|
shyam narayan
|
1714003051WL052249
|
00415
|
SBIN0007223
|
1400
|
13/12/2022
|
No Such Account
|
1291
|
MP1714003_080722FTO_249870
|
1714003051NRG23080720220297276
|
806931410
|
08/07/2022
|
jodhan
|
jodhan
|
1714003051WL026838
|
00415
|
SBIN0000481
|
2400
|
13/07/2022
|
No Such Account
|
1292
|
MP1714003_110123FTO_627897
|
1714003051NRG23100120230571744
|
884899459
|
11/01/2023
|
ramji
|
ramji
|
1714003051WL058859
|
00176
|
IDIB000S635
|
1200
|
14/02/2023
|
No Such Account
|
1293
|
MP1714003_191222FTO_591357
|
1714003051NRG23191220220503440
|
876439219
|
19/12/2022
|
MANI
|
MANI
|
1714003051WL054780
|
00415
|
SBIN0030376
|
1400
|
23/12/2022
|
No Such Account
|
1294
|
MP1714002_270622APB_FTO_226845
|
1714002000NRG23270620220262335
|
593336577
|
27/06/2022
|
DROPATI
|
DROPATI
|
1714002WL024405
|
00415
|
SBIN0005497
|
1002
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MP1714002_270622APB_FTO_226845
|
1714002000NRG23270620220262316
|
593336577
|
27/06/2022
|
lakhan and belashiya
|
lakhan and belashiya
|
1714002WL024401
|
00089
|
CBIN0282690
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MP1714002_260422APB_FTO_77983
|
1714002000NRG23260420220040180
|
555546542
|
26/04/2022
|
ambika
|
ambika
|
1714002WL005988
|
00697
|
BKID0NAMRGB
|
2856
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1714002_260123APB_FTO_654594
|
1714002000NRG23260120230624240
|
887201561
|
26/01/2023
|
dadiram
|
dadiram
|
1714002WL060883
|
00415
|
SBIN0005497
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1714002_251022FTO_479105
|
1714002000NRG23251020220425304
|
828799810
|
25/10/2022
|
Ramavtar singh
|
Ramavtar singh
|
1714002WL044914
|
00089
|
CBIN0283036
|
2856
|
01/11/2022
|
No Such Account
|
1299
|
MP1714002_161222FTO_584839
|
1714002000NRG22241120221038316
|
877978471
|
16/12/2022
|
RAMMILAN
|
RAMMILAN
|
1714002WL0107512
|
00415
|
SBIN0005497
|
2702
|
23/12/2022
|
Account closed
|
1300
|
MP1714002_151222FTO_583997
|
1714002000NRG22240320221002450
|
877978553
|
15/12/2022
|
Rajbhor
|
Rajbhor
|
1714002WL102988
|
00688
|
FINO0001446
|
1158
|
23/12/2022
|
A/c Blocked or Frozen
|
1301
|
MP1714002_050422FTO_19671
|
1714002000NRG22211020210587406
|
565027156
|
05/04/2022
|
Urmila
|
Urmila
|
1714002WL061453
|
00415
|
SBIN0005497
|
570
|
09/05/2022
|
No Such Account
|
1302
|
MP1714002_050422FTO_19671
|
1714002000NRG22211020210587405
|
565027156
|
05/04/2022
|
Urmila
|
Urmila
|
1714002WL061453
|
00415
|
SBIN0005497
|
760
|
09/05/2022
|
No Such Account
|
1303
|
MP1714002_140323FTO_701671
|
1714002000NRG22201220221040596
|
690449026
|
14/03/2023
|
arati
|
arati
|
1714002WL0107710
|
00415
|
SBIN0006075
|
1351
|
25/03/2023
|
Account closed
|
1304
|
MP1714002_151222FTO_583997
|
1714002000NRG22171120221035337
|
877978553
|
15/12/2022
|
sharavan chaudhari
|
sharavan chaudhari
|
1714002WL0107346
|
00697
|
BKID0MG1517
|
2520
|
23/12/2022
|
No Such Account
|
1305
|
MP1714002_151222FTO_583997
|
1714002000NRG22170620221027824
|
877978553
|
15/12/2022
|
Lalita Patel
|
Lalita Patel
|
1714002WL0106724
|
00089
|
CBIN0282146
|
2702
|
23/12/2022
|
No Such Account
|
1306
|
MP1714002_151222FTO_583997
|
1714002000NRG22170620221027817
|
877978553
|
15/12/2022
|
PANKAJ BAIGA
|
PANKAJ BAIGA
|
1714002WL0106719
|
00089
|
CBIN0281166
|
850
|
23/12/2022
|
No Such Account
|
1307
|
MP1714002_050422FTO_19671
|
1714002000NRG22160820210434447
|
565027156
|
05/04/2022
|
dudda
|
dudda
|
1714002WL044444
|
00089
|
CBIN0282690
|
772
|
09/05/2022
|
Account Holder Expired
|
1308
|
MP1714002_151222FTO_583997
|
1714002000NRG22150420221027014
|
877978553
|
15/12/2022
|
RAMGOPAL
|
RAMGOPAL
|
1714002WL0106326
|
00415
|
SBIN0005497
|
1737
|
23/12/2022
|
No Such Account
|
1309
|
MP1714002_161222FTO_584839
|
1714002000NRG22140420221027012
|
877978471
|
16/12/2022
|
SHIVNARAYAN patel
|
SHIVNARAYAN patel
|
1714002WL0106324
|
00415
|
SBIN0006075
|
2702
|
23/12/2022
|
No Such Account
|
1310
|
MP1714002_151222FTO_583997
|
1714002000NRG22140120220832294
|
877978553
|
15/12/2022
|
shiv prasad raidash
|
shiv prasad raidash
|
1714002WL087419
|
00415
|
SBIN0005497
|
1351
|
23/12/2022
|
No Such Account
|
1311
|
MP1714002_151222FTO_583997
|
1714002000NRG22140120220831964
|
877978553
|
15/12/2022
|
RAMRATAN
|
RAMRATAN
|
1714002WL087386
|
00415
|
SBIN0005497
|
2702
|
23/12/2022
|
Account closed
|
1312
|
MP1714002_151222FTO_583997
|
1714002000NRG22140120220831687
|
877978553
|
15/12/2022
|
gangadeen
|
gangadeen
|
1714002WL087363
|
00089
|
CBIN0284173
|
1351
|
23/12/2022
|
No Such Account
|
1313
|
MP1714002_050422FTO_19671
|
1714002000NRG22120820210432273
|
565027156
|
05/04/2022
|
kalsu
|
kalsu
|
1714002WL044091
|
00415
|
SBIN0006075
|
1351
|
09/05/2022
|
No Such Account
|
1314
|
MP1714002_050422FTO_19671
|
1714002000NRG22111020210556059
|
565027156
|
05/04/2022
|
BHAGVANIYA
|
BHAGVANIYA
|
1714002WL059129
|
00089
|
CBIN0282021
|
1351
|
09/05/2022
|
Unclaimed/DEAF accounts
|
1315
|
MP1714002_050422FTO_19671
|
1714002000NRG22090820210430607
|
565027156
|
05/04/2022
|
SURESH
|
SURESH
|
1714002WL043736
|
00089
|
CBIN0283036
|
1351
|
09/05/2022
|
Account closed
|
1316
|
MP1714002_151222FTO_583997
|
1714002000NRG22080620221027766
|
877978553
|
15/12/2022
|
suresh
|
suresh
|
1714002WL0106697
|
00089
|
CBIN0282021
|
1008
|
23/12/2022
|
No Such Account
|
1317
|
MP1714002_151222FTO_583997
|
1714002000NRG22080420221026959
|
877978553
|
15/12/2022
|
Raghvendra
|
Raghvendra
|
1714002WL0106281
|
00415
|
SBIN0005497
|
895
|
23/12/2022
|
No Such Account
|
1318
|
MP1714002_151222FTO_583997
|
1714002000NRG22080420221026958
|
877978553
|
15/12/2022
|
Rajbhor
|
Rajbhor
|
1714002WL0106281
|
00688
|
FINO0001446
|
895
|
23/12/2022
|
A/c Blocked or Frozen
|
1319
|
MP1714002_151222FTO_583997
|
1714002000NRG22080420221026957
|
877978553
|
15/12/2022
|
Umesh
|
Umesh
|
1714002WL0106281
|
00415
|
SBIN0005497
|
895
|
23/12/2022
|
No Such Account
|
1320
|
MP1714002_151222FTO_583997
|
1714002000NRG22080420221026956
|
877978553
|
15/12/2022
|
Radha
|
Radha
|
1714002WL0106281
|
00415
|
SBIN0005497
|
895
|
23/12/2022
|
Account closed
|
1321
|
MP1714002_151222FTO_583997
|
1714002000NRG22080420221026955
|
877978553
|
15/12/2022
|
Haribai
|
Haribai
|
1714002WL0106281
|
00415
|
SBIN0006075
|
895
|
23/12/2022
|
No Such Account
|
1322
|
MP1714002_151222FTO_583997
|
1714002000NRG22080420221026954
|
877978553
|
15/12/2022
|
SURESH
|
SURESH
|
1714002WL0106281
|
00415
|
SBIN0005497
|
1074
|
23/12/2022
|
No Such Account
|
1323
|
MP1714002_151222FTO_583997
|
1714002000NRG22080420221026953
|
877978553
|
15/12/2022
|
rajwati
|
rajwati
|
1714002WL0106281
|
00415
|
SBIN0006075
|
1074
|
23/12/2022
|
No Such Account
|
1324
|
MP1714002_151222FTO_583997
|
1714002000NRG22080420221026952
|
877978553
|
15/12/2022
|
SHI
|
SHI
|
1714002WL0106281
|
00415
|
SBIN0005497
|
994
|
23/12/2022
|
No Such Account
|
1325
|
MP1714002_151222FTO_583997
|
1714002000NRG22080420221026951
|
877978553
|
15/12/2022
|
ramkesh
|
ramkesh
|
1714002WL0106281
|
00688
|
FINO0001446
|
994
|
23/12/2022
|
A/c Blocked or Frozen
|
1326
|
MP1714002_151222FTO_583997
|
1714002000NRG22080420221026950
|
877978553
|
15/12/2022
|
ramkesh
|
ramkesh
|
1714002WL0106281
|
00688
|
FINO0001446
|
1145
|
23/12/2022
|
A/c Blocked or Frozen
|
1327
|
MP1714002_151222FTO_583997
|
1714002000NRG22080420221026812
|
877978553
|
15/12/2022
|
chandravati
|
chandravati
|
1714002WL0106233
|
00415
|
SBIN0005497
|
2702
|
23/12/2022
|
No Such Account
|
1328
|
MP1714002_151222FTO_583997
|
1714002000NRG22080420221026705
|
877978553
|
15/12/2022
|
Mahesh sahu
|
Mahesh sahu
|
1714002WL0106218
|
00415
|
SBIN0006075
|
1351
|
23/12/2022
|
No Such Account
|
1329
|
MP1714002_151222FTO_583997
|
1714002000NRG22080420221026704
|
877978553
|
15/12/2022
|
Rajendr
|
Rajendr
|
1714002WL0106217
|
00415
|
SBIN0005497
|
960
|
23/12/2022
|
No Such Account
|
1330
|
MP1714001_140522APB_FTO_125528
|
1714001070NRG23140520220101141
|
877722855
|
14/05/2022
|
munni kol
|
munni kol
|
1714001070WL012549
|
00697
|
BKID0NAMRGB
|
1080
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
MP1714001_040822APB_FTO_306685
|
1714001068NRG23040820220345145
|
624525682
|
04/08/2022
|
PREM bai gond
|
PREM bai gond
|
1714001068WL032520
|
00089
|
CBIN0282132
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
MP1714001_181022FTO_468729
|
1714001066NRG23181020220419108
|
763933882
|
18/10/2022
|
rambadan
|
rambadan
|
1714001066WL044173
|
00697
|
BKID0MG1522
|
1020
|
25/10/2022
|
Account closed
|
1333
|
MP1714001_140622FTO_203081
|
1714001066NRG23140620220213505
|
444302436
|
14/06/2022
|
ashilya tivari
|
ashilya tivari
|
1714001066WL021416
|
00415
|
SBIN0006075
|
2448
|
22/06/2022
|
No Such Account
|
1334
|
MP1714001_250622APB_FTO_225048
|
1714001064NRG23250620220256542
|
593349644
|
25/06/2022
|
Badri
|
Badri
|
1714001064WL024103
|
00415
|
SBIN0006053
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
MP1714001_251122APB_FTO_536554
|
1714001063NRG23251120220468079
|
628234799
|
25/11/2022
|
Tulsidas
|
Tulsidas
|
1714001063WL050839
|
00089
|
CBIN0281166
|
5
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
MP1714001_230522APB_FTO_145217
|
1714001059NRG23230520220127029
|
002070221
|
23/05/2022
|
sushila khairwar
|
sushila khairwar
|
1714001059WL015015
|
00697
|
BKID0NAMRGB
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
1337
|
MP1714001_070123APB_FTO_621441
|
1714001059NRG23070120230561953
|
007929737
|
07/01/2023
|
RAMLOCHAN KOL
|
RAMLOCHAN KOL
|
1714001059WL058414
|
00415
|
SBIN0006053
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
MP1714001_181022FTO_468729
|
1714001055NRG23181020220419091
|
763933882
|
18/10/2022
|
daduram
|
daduram
|
1714001055WL044169
|
00697
|
BKID0MG1522
|
2856
|
25/10/2022
|
No Such Account
|
1339
|
MP1714001_010422FTO_6601
|
1714001052NRG22010420221023642
|
567272683
|
01/04/2022
|
DADU
|
DADU
|
1714001052WL105756
|
00697
|
BKID0NAMRGB
|
2702
|
09/05/2022
|
No Such Account
|
1340
|
MP1714001_040522FTO_99971
|
1714001051NRG23040520220065707
|
686161615
|
04/05/2022
|
BABLU
|
BABLU
|
1714001051WL009115
|
00415
|
SBIN0006075
|
1428
|
13/05/2022
|
Account closed
|
1341
|
MP1714001_050522APB_FTO_103886
|
1714001049NRG23050520220070104
|
748312580
|
05/05/2022
|
ramashrya
|
ramashrya
|
1714001049WL009542
|
00415
|
SBIN0006075
|
2702
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MP1714001_220123FTO_647954
|
1714001047NRG23220120230613392
|
887324974
|
22/01/2023
|
CHOUDASIYA Prajapati
|
CHOUDASIYA Prajapati
|
1714001047WL060441
|
00697
|
BKID0MG1522
|
1428
|
15/02/2023
|
No Such Account
|
1343
|
MP1714001_220123FTO_647954
|
1714001045NRG23220120230613423
|
887324974
|
22/01/2023
|
ramesh
|
ramesh
|
1714001045WL060444
|
00415
|
SBIN0006075
|
2652
|
15/02/2023
|
No Such Account
|
1344
|
MP1714001_181022FTO_468729
|
1714001045NRG23181020220419088
|
763933882
|
18/10/2022
|
guddi
|
guddi
|
1714001045WL044168
|
00697
|
BKID0MG1522
|
2856
|
25/10/2022
|
No Such Account
|
1345
|
MP1714001_151222APB_FTO_584217
|
1714001045NRG23151220220495590
|
833976355
|
15/12/2022
|
acchelal
|
acchelal
|
1714001045WL054055
|
00415
|
SBIN0006075
|
1428
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MP1714001_140522FTO_124043
|
1714001045NRG23130520220098075
|
877722924
|
14/05/2022
|
ramsajeevan prasad pandey
|
ramsajeevan prasad pandey
|
1714001045WL012282
|
00697
|
BKID0NAMRGB
|
408
|
26/05/2022
|
No Such Account
|
1347
|
MP1714001_260422FTO_78115
|
1714001043NRG23260420220040030
|
556272763
|
26/04/2022
|
REENA
|
REENA
|
1714001043WL005969
|
00697
|
BKID0NAMRGB
|
2856
|
07/05/2022
|
No Such Account
|
1348
|
MP1714001_050822APB_FTO_311295
|
1714001043NRG23050820220347757
|
623234749
|
05/08/2022
|
CHHOTELAL
|
CHHOTELAL
|
1714001043WL032908
|
00415
|
SBIN0006075
|
100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
MP1714003_040323APB_FTO_688381
|
1714003044NRG23030320230658117
|
692524602
|
04/03/2023
|
PHOOLCHAND
|
PHOOLCHAND
|
1714003044WL063057
|
00468
|
UBIN0536431
|
2424
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1350
|
MP1714003_010822FTO_298757
|
1714003051NRG23010820220341007
|
483042407
|
01/08/2022
|
jodhan
|
jodhan
|
1714003051WL031910
|
00415
|
SBIN0000481
|
2400
|
16/08/2022
|
No Such Account
|
1351
|
MP1714003_010822FTO_298757
|
1714003051NRG23010820220341008
|
483042407
|
01/08/2022
|
LOKA NAYAK
|
LOKA NAYAK
|
1714003051WL031910
|
00415
|
SBIN0007223
|
2400
|
16/08/2022
|
Account closed
|
1352
|
MP1714001_150522FTO_126469
|
1714001034NRG23150520220102792
|
883016107
|
15/05/2022
|
BAHORI
|
BAHORI
|
1714001034WL012711
|
00697
|
BKID0NAMRGB
|
2856
|
26/05/2022
|
No Such Account
|
1353
|
MP1714001_201222FTO_593354
|
1714001033NRG23201220220507618
|
035300984
|
20/12/2022
|
Rambai kori
|
Rambai kori
|
1714001033WL055101
|
00176
|
IDIB000D572
|
204
|
27/12/2022
|
No Such Account
|
1354
|
MP1714001_241222FTO_600044
|
1714001031NRG23241220220518557
|
034541615
|
24/12/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
1714001031WL056021
|
00697
|
BKID0MG1515
|
1080
|
17/02/2023
|
Account closed
|
1355
|
MP1714001_250622APB_FTO_225048
|
1714001030NRG23250620220256943
|
593349644
|
25/06/2022
|
ramrati yadav
|
ramrati yadav
|
1714001030WL024141
|
00468
|
UBIN0576433
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MP1714001_240822FTO_354688
|
1714001030NRG23220820220366246
|
710057908
|
24/08/2022
|
dileep charmkar
|
dileep charmkar
|
1714001030WL035956
|
00697
|
BKID0NAMRGB
|
800
|
30/08/2022
|
No Such Account
|
1357
|
MP1714001_160422APB_FTO_53420
|
1714001030NRG23160420220013486
|
540689610
|
16/04/2022
|
shakuntala
|
shakuntala
|
1714001030WL002014
|
00415
|
SBIN0006053
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MP1714001_141122APB_FTO_510711
|
1714001029NRG23141120220451841
|
276208160
|
14/11/2022
|
buttu
|
buttu
|
1714001029WL048565
|
00697
|
BKID0MG1515
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MP1714001_010422FTO_6601
|
1714001028NRG22010420221023389
|
567272683
|
01/04/2022
|
banshpati
|
banshpati
|
1714001028WL105733
|
00415
|
SBIN0006075
|
2702
|
09/05/2022
|
No Such Account
|
1360
|
MP1714001_130522FTO_123344
|
1714001026NRG23130520220097526
|
877722829
|
13/05/2022
|
rajbhan
|
rajbhan
|
1714001026WL012214
|
00697
|
BKID0NAMRGB
|
2856
|
26/05/2022
|
No Such Account
|
1361
|
MP1714001_130522FTO_123344
|
1714001026NRG23130520220097525
|
877722829
|
13/05/2022
|
rajbhan
|
rajbhan
|
1714001026WL012214
|
00697
|
BKID0NAMRGB
|
2856
|
26/05/2022
|
No Such Account
|
1362
|
MP1714001_130522FTO_123344
|
1714001026NRG23130520220097518
|
877722829
|
13/05/2022
|
saharu
|
saharu
|
1714001026WL012213
|
00697
|
BKID0NAMRGB
|
2856
|
26/05/2022
|
No Such Account
|
1363
|
MP1714001_130522FTO_123344
|
1714001026NRG23130520220097517
|
877722829
|
13/05/2022
|
sahru
|
sahru
|
1714001026WL012213
|
00697
|
BKID0NAMRGB
|
2856
|
26/05/2022
|
No Such Account
|
1364
|
MP1714001_100522FTO_115208
|
1714001025NRG23100520220086510
|
745443080
|
10/05/2022
|
chutdani
|
chutdani
|
1714001025WL011204
|
00089
|
CBIN0281166
|
1428
|
17/05/2022
|
No Such Account
|
1365
|
MP1714001_251122APB_FTO_536554
|
1714001019NRG23251120220468088
|
628234799
|
25/11/2022
|
urmila
|
urmila
|
1714001019WL050840
|
00415
|
SBIN0006075
|
300
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1366
|
MP1714001_231022FTO_477021
|
1714001012NRG23231020220424278
|
829073057
|
23/10/2022
|
Urmila Gupta
|
Urmila Gupta
|
1714001012WL044800
|
00415
|
SBIN0006075
|
600
|
01/11/2022
|
Account closed
|
1367
|
MP1714001_311022FTO_489008
|
1714001005NRG23311020220432513
|
035432935
|
31/10/2022
|
Manoj
|
Manoj
|
1714001005WL045817
|
00415
|
SBIN0006053
|
1020
|
05/11/2022
|
No Such Account
|
1368
|
MP1714001_311022FTO_489008
|
1714001005NRG23311020220432509
|
035432935
|
31/10/2022
|
Binnu
|
Binnu
|
1714001005WL045817
|
00697
|
BKID0MG1515
|
1020
|
05/11/2022
|
No Such Account
|
1369
|
MP1714001_311022FTO_489008
|
1714001005NRG23311020220432505
|
035432935
|
31/10/2022
|
bhushan prasad kewat
|
bhushan prasad kewat
|
1714001005WL045817
|
00697
|
BKID0MG1515
|
1020
|
05/11/2022
|
No Such Account
|
1370
|
MP1714001_151022FTO_463352
|
1714001005NRG23151020220414967
|
659500463
|
15/10/2022
|
Ramrati
|
Ramrati
|
1714001005WL043744
|
00697
|
BKID0MG1515
|
816
|
19/10/2022
|
No Such Account
|
1371
|
MP1714001_151022FTO_463352
|
1714001005NRG23151020220414966
|
659500463
|
15/10/2022
|
shivalal
|
shivalal
|
1714001005WL043744
|
00697
|
BKID0MG1515
|
816
|
19/10/2022
|
No Such Account
|
1372
|
MP1714001_151022FTO_463352
|
1714001005NRG23151020220414963
|
659500463
|
15/10/2022
|
munni
|
munni
|
1714001005WL043744
|
00697
|
BKID0MG1515
|
816
|
19/10/2022
|
No Such Account
|
1373
|
MP1714001_151022FTO_463352
|
1714001005NRG23151020220414281
|
659500463
|
15/10/2022
|
Manoj Kushwaha
|
Manoj Kushwaha
|
1714001005WL043643
|
00415
|
SBIN0006053
|
1020
|
19/10/2022
|
No Such Account
|
1374
|
MP1714001_080123APB_FTO_622204
|
1714001002NRG23070120230562168
|
008281276
|
08/01/2023
|
Rammol
|
Rammol
|
1714001002WL058425
|
00697
|
BKID0MG1522
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
MP1714003_100722FTO_252521
|
1714003000NRG23100720220300623
|
805955267
|
10/07/2022
|
ramesh
|
ramesh
|
1714003WL027133
|
00089
|
CBIN0280787
|
1134
|
13/07/2022
|
No Such Account
|
1376
|
MP1714003_101022APB_FTO_452433
|
1714003000NRG23101020220408957
|
578625959
|
10/10/2022
|
belabai
|
belabai
|
1714003WL043072
|
00045
|
BARB0DHANPU
|
1020
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1377
|
MP1714002_250522FTO_151325
|
1714002000NRG23250520220133940
|
116918522
|
25/05/2022
|
brajlal
|
brajlal
|
1714002WL015670
|
00089
|
CBIN0283036
|
2856
|
04/06/2022
|
No Such Account
|
1378
|
MP1714002_250522FTO_151325
|
1714002000NRG23250520220133939
|
116918522
|
25/05/2022
|
Ramavtar singh
|
Ramavtar singh
|
1714002WL015670
|
00089
|
CBIN0283036
|
2856
|
04/06/2022
|
No Such Account
|
1379
|
MP1714002_250422FTO_74508
|
1714002000NRG23250420220036085
|
557551740
|
25/04/2022
|
Anilesh panika
|
Anilesh panika
|
1714002WL005406
|
00089
|
CBIN0282021
|
1224
|
07/05/2022
|
No Such Account
|
1380
|
MP1714002_250422APB_FTO_74611
|
1714002000NRG23250420220036009
|
557570405
|
25/04/2022
|
JONIYA
|
JONIYA
|
1714002WL005398
|
00415
|
SBIN0005497
|
2856
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MP1714002_151222FTO_583927
|
1714002000NRG23240820220367599
|
878002530
|
15/12/2022
|
mala
|
mala
|
1714002WL0036247
|
00415
|
SBIN0005497
|
1206
|
23/12/2022
|
Account closed
|
1382
|
MP1714002_151222FTO_583927
|
1714002000NRG23230820220366657
|
878002530
|
15/12/2022
|
Barelal Singh
|
Barelal Singh
|
1714002WL0036033
|
00415
|
SBIN0005497
|
1544
|
23/12/2022
|
No Such Account
|
1383
|
MP1714002_151222FTO_583927
|
1714002000NRG23230820220366656
|
878002530
|
15/12/2022
|
Jagdhar lohar
|
Jagdhar lohar
|
1714002WL0036032
|
00697
|
BKID0NAMRGB
|
2856
|
23/12/2022
|
No Such Account
|
1384
|
MP1714002_151222FTO_583927
|
1714002000NRG23230820220366655
|
878002530
|
15/12/2022
|
kusum
|
kusum
|
1714002WL0036031
|
00415
|
SBIN0006075
|
2652
|
23/12/2022
|
No Such Account
|
1385
|
MP1714002_151222FTO_583927
|
1714002000NRG23230820220366654
|
878002530
|
15/12/2022
|
sukvariya
|
sukvariya
|
1714002WL0036031
|
00415
|
SBIN0006075
|
2652
|
23/12/2022
|
No Such Account
|
1386
|
MP1714002_151222FTO_583927
|
1714002000NRG23230820220366653
|
878002530
|
15/12/2022
|
shyambai
|
shyambai
|
1714002WL0036031
|
00415
|
SBIN0006075
|
2652
|
23/12/2022
|
No Such Account
|
1387
|
MP1714002_151222FTO_583927
|
1714002000NRG23230820220366652
|
878002530
|
15/12/2022
|
RAMKALI
|
RAMKALI
|
1714002WL0036031
|
00415
|
SBIN0006075
|
2856
|
23/12/2022
|
Account closed
|
1388
|
MP1714002_151222FTO_583927
|
1714002000NRG23230820220366651
|
878002530
|
15/12/2022
|
babi
|
babi
|
1714002WL0036031
|
00415
|
SBIN0006075
|
2652
|
23/12/2022
|
No Such Account
|
1389
|
MP1714002_151222FTO_583927
|
1714002000NRG23230820220366643
|
878002530
|
15/12/2022
|
Dropati singh
|
Dropati singh
|
1714002WL0036029
|
00089
|
CBIN0282146
|
1140
|
23/12/2022
|
No Such Account
|
1390
|
MP1714002_151222FTO_583927
|
1714002000NRG23230820220366642
|
878002530
|
15/12/2022
|
Babita bai
|
Babita bai
|
1714002WL0036028
|
00415
|
SBIN0005497
|
1428
|
23/12/2022
|
No Such Account
|
1391
|
MP1714002_151222FTO_583927
|
1714002000NRG23230820220366641
|
878002530
|
15/12/2022
|
urmila
|
urmila
|
1714002WL0036027
|
00415
|
SBIN0005497
|
2040
|
23/12/2022
|
No Such Account
|
1392
|
MP1714002_151222FTO_583927
|
1714002000NRG23230820220366640
|
878002530
|
15/12/2022
|
Bullu
|
Bullu
|
1714002WL0036026
|
00089
|
CBIN0282021
|
2856
|
23/12/2022
|
No Such Account
|
1393
|
MP1714002_151222FTO_583927
|
1714002000NRG23220820220365662
|
878002530
|
15/12/2022
|
URMILA
|
URMILA
|
1714002WL0035817
|
00415
|
SBIN0005497
|
1224
|
23/12/2022
|
No Such Account
|
1394
|
MP1714002_151222FTO_583927
|
1714002000NRG23220620220246285
|
878002530
|
15/12/2022
|
satyavati kushwaha
|
satyavati kushwaha
|
1714002WL0023505
|
00089
|
CBIN0282021
|
2856
|
23/12/2022
|
No Such Account
|
1395
|
MP1714002_151222FTO_583927
|
1714002000NRG23220620220246284
|
878002530
|
15/12/2022
|
Leela
|
Leela
|
1714002WL0023505
|
00415
|
SBIN0005497
|
2856
|
23/12/2022
|
No Such Account
|
1396
|
MP1714002_151222FTO_583927
|
1714002000NRG23220620220246283
|
878002530
|
15/12/2022
|
Shivcharan singh
|
Shivcharan singh
|
1714002WL0023505
|
00415
|
SBIN0005497
|
2856
|
23/12/2022
|
No Such Account
|
1397
|
MP1714002_151222FTO_583927
|
1714002000NRG23220620220246280
|
878002530
|
15/12/2022
|
babi singh
|
babi singh
|
1714002WL0023503
|
00089
|
CBIN0282690
|
1140
|
23/12/2022
|
Account closed
|
1398
|
MP1714002_151222FTO_583927
|
1714002000NRG23220620220246279
|
878002530
|
15/12/2022
|
aruna
|
aruna
|
1714002WL0023502
|
00415
|
SBIN0006075
|
2652
|
23/12/2022
|
Account closed
|
1399
|
MP1714002_151222FTO_583927
|
1714002000NRG23220620220246191
|
878002530
|
15/12/2022
|
anita
|
anita
|
1714002WL0023495
|
00415
|
SBIN0006075
|
1224
|
23/12/2022
|
No Such Account
|
1400
|
MP1714002_151222FTO_583927
|
1714002000NRG23211120220461603
|
878002530
|
15/12/2022
|
padma
|
padma
|
1714002WL0050003
|
00415
|
SBIN0005497
|
2856
|
23/12/2022
|
No Such Account
|
1401
|
MP1714002_151222FTO_583927
|
1714002000NRG23211120220461602
|
878002530
|
15/12/2022
|
babi
|
babi
|
1714002WL0050003
|
00415
|
SBIN0006075
|
2652
|
23/12/2022
|
No Such Account
|
1402
|
MP1714002_191122FTO_521152
|
1714002000NRG23191120220459506
|
388221659
|
19/11/2022
|
brijesh singh
|
brijesh singh
|
1714002WL049729
|
00415
|
SBIN0006075
|
612
|
25/11/2022
|
No Such Account
|
1403
|
MP1714002_151222FTO_583927
|
1714002000NRG23191020220419795
|
878002530
|
15/12/2022
|
rambadan
|
rambadan
|
1714002WL0044269
|
00697
|
BKID0MG1525
|
2856
|
23/12/2022
|
Account closed
|
1404
|
MP1714002_151222FTO_583927
|
1714002000NRG23191020220419794
|
878002530
|
15/12/2022
|
seetasharan
|
seetasharan
|
1714002WL0044268
|
00089
|
CBIN0282146
|
2702
|
23/12/2022
|
No Such Account
|
1405
|
MP1714003_101022APB_FTO_452433
|
1714003000NRG23101020220408976
|
578625959
|
10/10/2022
|
sanichri
|
sanichri
|
1714003WL043072
|
00045
|
BARB0DHANPU
|
300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MP1714003_101022APB_FTO_452433
|
1714003000NRG23101020220409023
|
578625959
|
10/10/2022
|
chandravati
|
chandravati
|
1714003WL043077
|
00697
|
BKID0MG1514
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
MP1714003_110123FTO_627896
|
1714003000NRG23110120230575140
|
884953895
|
11/01/2023
|
vimla
|
vimla
|
1714003WL058976
|
00045
|
BARB0SOHAGP
|
510
|
14/02/2023
|
No Such Account
|
1408
|
MP1714003_110123APB_FTO_627902
|
1714003000NRG23110120230575381
|
884886215
|
11/01/2023
|
gelasiya
|
gelasiya
|
1714003WL058991
|
00697
|
BKID0MG1531
|
1032
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
MP1714003_060323APB_FTO_689704
|
1714003000NRG23060320230660377
|
692188969
|
06/03/2023
|
Setram Kol
|
Setram Kol
|
1714003WL063212
|
00045
|
BARB0SOHAGP
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
MP1714003_050622FTO_181651
|
1714003000NRG23050620220172321
|
260073249
|
05/06/2022
|
mangni
|
mangni
|
1714003WL018597
|
00697
|
BKID0NAMRGB
|
1020
|
11/06/2022
|
No Such Account
|
1411
|
MP1714003_040622FTO_179253
|
1714003000NRG23040620220168955
|
260116143
|
04/06/2022
|
Chakri
|
Chakri
|
1714003WL018338
|
00089
|
CBIN0282133
|
1080
|
11/06/2022
|
Account closed
|
1412
|
MP1714003_040522FTO_99379
|
1714003000NRG23040520220064684
|
686302437
|
04/05/2022
|
md israk
|
md israk
|
1714003WL009043
|
00415
|
SBIN0007223
|
2400
|
13/05/2022
|
No Such Account
|
1413
|
MP1714003_040522FTO_99379
|
1714003000NRG23040520220064683
|
686302437
|
04/05/2022
|
mani
|
mani
|
1714003WL009043
|
00415
|
SBIN0007223
|
2400
|
13/05/2022
|
No Such Account
|
1414
|
MP1714003_030123FTO_614613
|
1714003000NRG23030120230547558
|
013765296
|
03/01/2023
|
siglal
|
siglal
|
1714003WL057778
|
00045
|
BARB0DHANPU
|
1170
|
16/02/2023
|
A/c Blocked or Frozen
|
1415
|
MP1714003_020123APB_FTO_612892
|
1714003000NRG23020120230543822
|
022441124
|
02/01/2023
|
nathu
|
nathu
|
1714003WL057592
|
00415
|
SBIN0000481
|
960
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
MP1714003_010822FTO_298757
|
1714003000NRG23010820220340951
|
483042407
|
01/08/2022
|
mani
|
mani
|
1714003WL031905
|
00415
|
SBIN0030376
|
2400
|
16/08/2022
|
No Such Account
|
1417
|
MP1714003_010822FTO_298757
|
1714003000NRG23010820220340941
|
483042407
|
01/08/2022
|
babulal
|
babulal
|
1714003WL031903
|
00415
|
SBIN0007223
|
2400
|
16/08/2022
|
No Such Account
|
1418
|
MP1714002_280722APB_FTO_289422
|
1714002087NRG23280720220332600
|
481473284
|
28/07/2022
|
ramnaresh
|
ramnaresh
|
1714002087WL030886
|
00089
|
CBIN0282021
|
1050
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
MP1714002_200722FTO_271839
|
1714002086NRG23190720220316838
|
120698987
|
20/07/2022
|
aruna
|
aruna
|
1714002086WL028799
|
00415
|
SBIN0006075
|
2652
|
26/07/2022
|
Account closed
|
1420
|
MP1714002_060522APB_FTO_105524
|
1714002085NRG23060520220071646
|
748267418
|
06/05/2022
|
RADHA
|
RADHA
|
1714002085WL009738
|
00089
|
CBIN0283036
|
1188
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
MP1714002_050422FTO_19671
|
1714002085NRG22271020210604126
|
565027156
|
05/04/2022
|
SURESH
|
SURESH
|
1714002WL062740
|
00089
|
CBIN0283036
|
1351
|
09/05/2022
|
Account closed
|
1422
|
MP1714002_050422FTO_19671
|
1714002085NRG22271020210604125
|
565027156
|
05/04/2022
|
SURESH
|
SURESH
|
1714002WL062740
|
00089
|
CBIN0283036
|
1351
|
09/05/2022
|
Account closed
|
1423
|
MP1714002_050422FTO_19671
|
1714002085NRG22271020210604124
|
565027156
|
05/04/2022
|
munni
|
munni
|
1714002WL062740
|
00415
|
SBIN0005497
|
1351
|
09/05/2022
|
No Such Account
|
1424
|
MP1714002_050422FTO_19671
|
1714002085NRG22271020210604123
|
565027156
|
05/04/2022
|
ramkhelavn
|
ramkhelavn
|
1714002WL062740
|
00415
|
SBIN0005497
|
1351
|
09/05/2022
|
No Such Account
|
1425
|
MP1714002_050422FTO_19671
|
1714002085NRG22271020210604122
|
565027156
|
05/04/2022
|
munni
|
munni
|
1714002WL062740
|
00415
|
SBIN0005497
|
1330
|
09/05/2022
|
No Such Account
|
1426
|
MP1714002_050422FTO_19671
|
1714002085NRG22271020210604119
|
565027156
|
05/04/2022
|
SURESH
|
SURESH
|
1714002WL062740
|
00089
|
CBIN0283036
|
1351
|
09/05/2022
|
Account closed
|
1427
|
MP1714002_050422FTO_19671
|
1714002085NRG22251120210696540
|
565027156
|
05/04/2022
|
rambai
|
rambai
|
1714002WL074537
|
00089
|
CBIN0283036
|
2316
|
09/05/2022
|
No Such Account
|
1428
|
MP1714002_151222FTO_583997
|
1714002085NRG22110120220824366
|
877978553
|
15/12/2022
|
sushila
|
sushila
|
1714002WL086743
|
00089
|
CBIN0283036
|
1158
|
23/12/2022
|
No Such Account
|
1429
|
MP1714002_151222FTO_583997
|
1714002085NRG22110120220824365
|
877978553
|
15/12/2022
|
Badi and dulare
|
Badi and dulare
|
1714002WL086743
|
00089
|
CBIN0283036
|
2123
|
23/12/2022
|
No Such Account
|
1430
|
MP1714004_050722APB_FTO_242016
|
1714004000NRG23040720220286066
|
724019625
|
05/07/2022
|
rani singh
|
rani singh
|
1714004WL026040
|
00089
|
CBIN0282179
|
800
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MP1714002_151222FTO_583927
|
1714002000NRG23191020220419421
|
878002530
|
15/12/2022
|
lakhani
|
lakhani
|
1714002WL0044217
|
00089
|
CBIN0281524
|
186
|
23/12/2022
|
No Such Account
|
1432
|
MP1714002_151222FTO_583927
|
1714002000NRG23191020220419390
|
878002530
|
15/12/2022
|
Raghvendra
|
Raghvendra
|
1714002WL0044213
|
00415
|
SBIN0005497
|
10
|
23/12/2022
|
No Such Account
|
1433
|
MP1714002_151222FTO_583927
|
1714002000NRG23191020220419389
|
878002530
|
15/12/2022
|
Rajbhor
|
Rajbhor
|
1714002WL0044213
|
00688
|
FINO0001446
|
10
|
23/12/2022
|
A/c Blocked or Frozen
|
1434
|
MP1714002_181222APB_FTO_589907
|
1714002000NRG23181220220502070
|
876573488
|
18/12/2022
|
ANITA
|
ANITA
|
1714002WL054636
|
00697
|
BKID0MG1525
|
3366
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MP1714002_151222FTO_583927
|
1714002000NRG23181020220418620
|
878002530
|
15/12/2022
|
Motilal Baiga
|
Motilal Baiga
|
1714002WL0044132
|
00697
|
BKID0MG1525
|
1400
|
23/12/2022
|
Account closed
|
1436
|
MP1714002_151222FTO_583927
|
1714002000NRG23181020220418619
|
878002530
|
15/12/2022
|
dewaki
|
dewaki
|
1714002WL0044131
|
00089
|
CBIN0282690
|
1050
|
23/12/2022
|
No Such Account
|
1437
|
MP1714002_151222FTO_583927
|
1714002000NRG23181020220418618
|
878002530
|
15/12/2022
|
dewaki
|
dewaki
|
1714002WL0044131
|
00089
|
CBIN0282690
|
1140
|
23/12/2022
|
No Such Account
|
1438
|
MP1714002_151222FTO_583927
|
1714002000NRG23181020220418617
|
878002530
|
15/12/2022
|
Brejlal singh
|
Brejlal singh
|
1714002WL0044131
|
00089
|
CBIN0282690
|
1020
|
23/12/2022
|
No Such Account
|
1439
|
MP1714002_151222FTO_583927
|
1714002000NRG23181020220418616
|
878002530
|
15/12/2022
|
anita patel
|
anita patel
|
1714002WL0044130
|
00415
|
SBIN0005497
|
2856
|
23/12/2022
|
No Such Account
|
1440
|
MP1714002_151222FTO_583927
|
1714002000NRG23170820220362076
|
878002530
|
15/12/2022
|
Kalawati
|
Kalawati
|
1714002WL0035144
|
00703
|
AIRP0000001
|
3060
|
23/12/2022
|
A/c Blocked or Frozen
|
1441
|
MP1714002_151222FTO_583927
|
1714002000NRG23170820220362075
|
878002530
|
15/12/2022
|
Rambhajan
|
Rambhajan
|
1714002WL0035144
|
00415
|
SBIN0005497
|
3060
|
23/12/2022
|
No Such Account
|
1442
|
MP1714002_151222FTO_583927
|
1714002000NRG23170820220362072
|
878002530
|
15/12/2022
|
DROPATI
|
DROPATI
|
1714002WL0035143
|
00415
|
SBIN0005497
|
1002
|
23/12/2022
|
Account closed
|
1443
|
MP1714002_151222FTO_583927
|
1714002000NRG23170520220110414
|
878002530
|
15/12/2022
|
JONIYA
|
JONIYA
|
1714002WL0013396
|
00415
|
SBIN0005497
|
2856
|
23/12/2022
|
Account closed
|
1444
|
MP1714002_151222FTO_583927
|
1714002000NRG23170520220110287
|
878002530
|
15/12/2022
|
shyamkali
|
shyamkali
|
1714002WL0013375
|
00089
|
CBIN0282021
|
1224
|
23/12/2022
|
Account closed
|
1445
|
MP1714002_151222FTO_583927
|
1714002000NRG23161120220454062
|
878002530
|
15/12/2022
|
fool bai
|
fool bai
|
1714002WL0048916
|
00415
|
SBIN0006075
|
1224
|
23/12/2022
|
No Such Account
|
1446
|
MP1714002_151222FTO_583927
|
1714002000NRG23161120220454061
|
878002530
|
15/12/2022
|
fool bai
|
fool bai
|
1714002WL0048916
|
00415
|
SBIN0006075
|
1224
|
23/12/2022
|
No Such Account
|
1447
|
MP1714002_160522APB_FTO_128645
|
1714002000NRG23160520220107534
|
883485522
|
16/05/2022
|
shivdas
|
shivdas
|
1714002WL013168
|
00089
|
CBIN0282021
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
MP1714002_150123APB_FTO_633918
|
1714002000NRG23150120230590684
|
004525568
|
15/01/2023
|
ramprasad
|
ramprasad
|
1714002WL059547
|
00415
|
SBIN0005497
|
1002
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MP1714002_151222FTO_583927
|
1714002000NRG23141020220413397
|
878002530
|
15/12/2022
|
jugunta
|
jugunta
|
1714002WL0043549
|
00089
|
CBIN0282021
|
1200
|
23/12/2022
|
No Such Account
|
1450
|
MP1714002_151222FTO_583927
|
1714002000NRG23141020220413396
|
878002530
|
15/12/2022
|
jugunta
|
jugunta
|
1714002WL0043549
|
00089
|
CBIN0282021
|
1200
|
23/12/2022
|
No Such Account
|
1451
|
MP1714002_150123FTO_633913
|
1714002000NRG23140120230588363
|
004525430
|
15/01/2023
|
SHYAMBAI
|
SHYAMBAI
|
1714002WL059441
|
00089
|
CBIN0283036
|
360
|
16/02/2023
|
Account closed
|
1452
|
MP1714002_150123FTO_633913
|
1714002000NRG23140120230588288
|
004525430
|
15/01/2023
|
Laluaa
|
Laluaa
|
1714002WL059440
|
00697
|
BKID0MG1518
|
1110
|
16/02/2023
|
No Such Account
|
1453
|
MP1714002_150123FTO_633913
|
1714002000NRG23140120230587579
|
004525430
|
15/01/2023
|
rambai
|
rambai
|
1714002WL059423
|
00697
|
BKID0MG1525
|
334
|
16/02/2023
|
Account closed
|
1454
|
MP1714002_130622APB_FTO_198640
|
1714002000NRG23130620220206468
|
366305281
|
13/06/2022
|
dadiram
|
dadiram
|
1714002WL020960
|
00415
|
SBIN0005497
|
1212
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
MP1714002_130123APB_FTO_631348
|
1714002000NRG23130120230583693
|
885188099
|
13/01/2023
|
PANDEVI
|
PANDEVI
|
1714002WL059302
|
00415
|
SBIN0005497
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
MP1714002_151222FTO_583997
|
1714002085NRG22110120220824364
|
877978553
|
15/12/2022
|
Dulare
|
Dulare
|
1714002WL086743
|
00089
|
CBIN0283036
|
2123
|
23/12/2022
|
No Such Account
|
1457
|
MP1714002_151222FTO_583997
|
1714002085NRG22110120220824363
|
877978553
|
15/12/2022
|
sushila
|
sushila
|
1714002WL086743
|
00089
|
CBIN0283036
|
1351
|
23/12/2022
|
No Such Account
|
1458
|
MP1714002_050422FTO_19671
|
1714002085NRG22110120220824362
|
565027156
|
05/04/2022
|
munni
|
munni
|
1714002WL086743
|
00089
|
CBIN0283036
|
1351
|
09/05/2022
|
No Such Account
|
1459
|
MP1714002_050422FTO_19671
|
1714002085NRG22110120220824361
|
565027156
|
05/04/2022
|
ramkhelavn
|
ramkhelavn
|
1714002WL086743
|
00089
|
CBIN0283036
|
1351
|
09/05/2022
|
No Such Account
|
1460
|
MP1714002_151222FTO_583997
|
1714002085NRG22090420221026974
|
877978553
|
15/12/2022
|
SURESH
|
SURESH
|
1714002WL0106293
|
00089
|
CBIN0283036
|
204
|
23/12/2022
|
Account closed
|
1461
|
MP1714002_151222FTO_583997
|
1714002085NRG22030620221027692
|
877978553
|
15/12/2022
|
RADHA
|
RADHA
|
1714002WL0106649
|
00089
|
CBIN0283036
|
1351
|
23/12/2022
|
Account closed
|
1462
|
MP1714002_060522APB_FTO_105445
|
1714002084NRG23050520220070571
|
748331711
|
06/05/2022
|
DADU RAM
|
DADU RAM
|
1714002084WL009606
|
00089
|
CBIN0283036
|
2280
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
MP1714002_050422FTO_19671
|
1714002083NRG22251020210598128
|
565027156
|
05/04/2022
|
Urmila
|
Urmila
|
1714002WL062316
|
00415
|
SBIN0005497
|
900
|
09/05/2022
|
No Such Account
|
1464
|
MP1714002_050422FTO_19671
|
1714002083NRG22251020210598127
|
565027156
|
05/04/2022
|
ramchandra paw
|
ramchandra paw
|
1714002WL062316
|
00415
|
SBIN0005497
|
1351
|
09/05/2022
|
No Such Account
|
1465
|
MP1714002_050422FTO_19671
|
1714002083NRG22251020210598126
|
565027156
|
05/04/2022
|
ramchandra paw
|
ramchandra paw
|
1714002WL062316
|
00415
|
SBIN0005497
|
1351
|
09/05/2022
|
No Such Account
|
1466
|
MP1714002_151222FTO_583997
|
1714002083NRG22120120220827668
|
877978553
|
15/12/2022
|
ramchandra paw
|
ramchandra paw
|
1714002WL087013
|
00089
|
CBIN0282021
|
1930
|
23/12/2022
|
No Such Account
|
1467
|
MP1714002_151222FTO_583997
|
1714002083NRG22120120220827667
|
877978553
|
15/12/2022
|
Sajnee bai
|
Sajnee bai
|
1714002WL087013
|
00089
|
CBIN0282021
|
1351
|
23/12/2022
|
No Such Account
|
1468
|
MP1714002_151222FTO_583997
|
1714002083NRG22120120220827666
|
877978553
|
15/12/2022
|
ramchandra paw
|
ramchandra paw
|
1714002WL087013
|
00089
|
CBIN0282021
|
2702
|
23/12/2022
|
No Such Account
|
1469
|
MP1714002_050422FTO_19671
|
1714002082NRG22140120220831902
|
565027156
|
05/04/2022
|
PANKHIBAI
|
PANKHIBAI
|
1714002WL087375
|
00089
|
CBIN0284173
|
5
|
09/05/2022
|
No Such Account
|
1470
|
MP1714002_140323FTO_701607
|
1714002081NRG22101220221039816
|
690831130
|
14/03/2023
|
RAMESH
|
RAMESH
|
1714002WL0107642
|
00697
|
BKID0NAMRGB
|
1737
|
26/03/2023
|
Account closed
|
1471
|
MP1714002_150522APB_FTO_126553
|
1714002080NRG23150520220102586
|
883485580
|
15/05/2022
|
jagannath
|
jagannath
|
1714002080WL012686
|
00089
|
CBIN0282690
|
2448
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
MP1714002_151222FTO_583997
|
1714002080NRG22170220220911456
|
877978553
|
15/12/2022
|
jaymanti
|
jaymanti
|
1714002WL093085
|
00089
|
CBIN0282690
|
50
|
23/12/2022
|
Account Holder Expired
|
1473
|
MP1714002_050422FTO_19671
|
1714002080NRG22110120220824462
|
565027156
|
05/04/2022
|
SHANKAR
|
SHANKAR
|
1714002WL086759
|
00089
|
CBIN0284173
|
1140
|
09/05/2022
|
No Such Account
|
1474
|
MP1714002_050422FTO_19671
|
1714002080NRG22110120220824461
|
565027156
|
05/04/2022
|
SHANKAR
|
SHANKAR
|
1714002WL086759
|
00089
|
CBIN0284173
|
1140
|
09/05/2022
|
No Such Account
|
1475
|
MP1714002_151222FTO_583997
|
1714002080NRG22050520221027175
|
877978553
|
15/12/2022
|
jaymanti
|
jaymanti
|
1714002WL0106371
|
00089
|
CBIN0282690
|
50
|
23/12/2022
|
Account Holder Expired
|
1476
|
MP1714002_180123FTO_641271
|
1714002078NRG23170120230598167
|
889443416
|
18/01/2023
|
rukmani
|
rukmani
|
1714002078WL059815
|
00415
|
SBIN0005497
|
1140
|
15/02/2023
|
Account closed
|
1477
|
MP1714002_150622FTO_204042
|
1714002078NRG23150620220216503
|
473343330
|
15/06/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
1714002078WL021587
|
00415
|
SBIN0000481
|
2652
|
23/06/2022
|
No Such Account
|
1478
|
MP1714002_050422FTO_19671
|
1714002078NRG22140120220831908
|
565027156
|
05/04/2022
|
vijay
|
vijay
|
1714002WL087380
|
00089
|
CBIN0284173
|
900
|
09/05/2022
|
No Such Account
|
1479
|
MP1714002_050422FTO_19671
|
1714002078NRG22091120210652194
|
565027156
|
05/04/2022
|
SHANTI
|
SHANTI
|
1714002WL067810
|
00415
|
SBIN0005497
|
101
|
09/05/2022
|
Account closed
|
1480
|
MP1714002_151222FTO_583997
|
1714002077NRG22110120220824155
|
877978553
|
15/12/2022
|
seetasharan
|
seetasharan
|
1714002WL086729
|
00089
|
CBIN0284173
|
2509
|
23/12/2022
|
No Such Account
|
1481
|
MP1714002_050522APB_FTO_102302
|
1714002076NRG23040520220066568
|
748291618
|
05/05/2022
|
kesaw
|
kesaw
|
1714002076WL009184
|
00089
|
CBIN0282690
|
2509
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MP1714002_151222FTO_583997
|
1714002071NRG22161120221035215
|
877978553
|
15/12/2022
|
MAN SINGH
|
MAN SINGH
|
1714002WL0107333
|
00697
|
BKID0MG1518
|
2702
|
23/12/2022
|
A/c Blocked or Frozen
|
1483
|
MP1714002_151222FTO_583997
|
1714002069NRG22170220220913941
|
877978553
|
15/12/2022
|
fulbai
|
fulbai
|
1714002WL093267
|
00089
|
CBIN0282690
|
725
|
23/12/2022
|
No Such Account
|
1484
|
MP1714002_171122APB_FTO_516795
|
1714002067NRG23171120220456761
|
373561803
|
17/11/2022
|
Ramdas
|
Ramdas
|
1714002067WL049325
|
00697
|
BKID0NAMRGB
|
1140
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
MP1714003_110622FTO_195911
|
1714003000NRG23110620220200638
|
338779044
|
11/06/2022
|
genna
|
genna
|
1714003WL020480
|
00603
|
CBIN0R20002
|
1224
|
20/06/2022
|
Unclaimed/DEAF accounts
|
1486
|
MP1714003_150123FTO_634229
|
1714003000NRG23150120230589552
|
004464196
|
15/01/2023
|
nanhora
|
nanhora
|
1714003WL059518
|
00697
|
BKID0MG1528
|
2100
|
16/02/2023
|
Account closed
|
1487
|
MP1714002_140323FTO_701607
|
1714002064NRG22060120231041610
|
690831130
|
14/03/2023
|
lalla
|
lalla
|
1714002WL0107853
|
00697
|
BKID0MG1518
|
2702
|
26/03/2023
|
No Such Account
|
1488
|
MP1714002_130922FTO_393316
|
1714002062NRG23130920220381296
|
375014169
|
13/09/2022
|
salani
|
salani
|
1714002062WL039151
|
00089
|
CBIN0282133
|
2856
|
04/10/2022
|
Account closed
|
1489
|
MP1714002_080622FTO_187742
|
1714002062NRG23070620220181076
|
310783828
|
08/06/2022
|
kamlesh
|
kamlesh
|
1714002062WL019220
|
00089
|
CBIN0282690
|
2652
|
14/06/2022
|
Unclaimed/DEAF accounts
|
1490
|
MP1714002_050422FTO_19671
|
1714002060NRG22271020210603889
|
565027156
|
05/04/2022
|
pappu kewat
|
pappu kewat
|
1714002WL062730
|
00415
|
SBIN0005497
|
1351
|
09/05/2022
|
No Such Account
|
1491
|
MP1714002_050422FTO_19671
|
1714002060NRG22271020210603888
|
565027156
|
05/04/2022
|
pappu kewat
|
pappu kewat
|
1714002WL062730
|
00415
|
SBIN0005497
|
1351
|
09/05/2022
|
No Such Account
|
1492
|
MP1714002_050422FTO_19671
|
1714002060NRG22271020210603887
|
565027156
|
05/04/2022
|
pappu kewat
|
pappu kewat
|
1714002WL062730
|
00415
|
SBIN0005497
|
1351
|
09/05/2022
|
No Such Account
|
1493
|
MP1714002_110522APB_FTO_118240
|
1714002058NRG23110520220090299
|
744378818
|
11/05/2022
|
sonshah
|
sonshah
|
1714002058WL011513
|
00089
|
CBIN0282690
|
750
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MP1714002_260622APB_FTO_225244
|
1714002055NRG23260620220257089
|
593346426
|
26/06/2022
|
RAM SINGH
|
RAM SINGH
|
1714002055WL024153
|
00089
|
CBIN0282690
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MP1714003_150622APB_FTO_204864
|
1714003000NRG23150620220217232
|
473298296
|
15/06/2022
|
Lalmani
|
Lalmani
|
1714003WL021613
|
00078
|
CNRB0001412
|
725
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MP1714003_160622APB_FTO_206870
|
1714003000NRG23160620220221697
|
444796740
|
16/06/2022
|
maiku baiga
|
maiku baiga
|
1714003WL021933
|
00688
|
FINO0001446
|
1020
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
MP1714003_160622APB_FTO_206870
|
1714003000NRG23160620220221760
|
444796740
|
16/06/2022
|
Daluaa Baiga
|
Daluaa Baiga
|
1714003WL021936
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
MP1714003_161022APB_FTO_464363
|
1714003000NRG23161020220415585
|
659183094
|
16/10/2022
|
gelasiya
|
gelasiya
|
1714003WL043821
|
00697
|
BKID0NAMRGB
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MP1714003_170522FTO_130928
|
1714003000NRG23170520220110086
|
877723023
|
17/05/2022
|
kunti
|
kunti
|
1714003WL013359
|
00666
|
IDFB0041381
|
1224
|
25/05/2022
|
Account closed
|
1500
|
MP1714003_170522FTO_130928
|
1714003000NRG23170520220110116
|
877723023
|
17/05/2022
|
Bhanmati
|
Bhanmati
|
1714003WL013361
|
00697
|
BKID0NAMRGB
|
1020
|
26/05/2022
|
No Such Account
|
1501
|
MP1714003_170522FTO_130928
|
1714003000NRG23170520220110582
|
877723023
|
17/05/2022
|
Buddhelel
|
Buddhelel
|
1714003WL013415
|
00697
|
BKID0NAMRGB
|
2448
|
26/05/2022
|
No Such Account
|
1502
|
MP1714002_050422FTO_19671
|
1714002051NRG22271020210604189
|
565027156
|
05/04/2022
|
shuseela
|
shuseela
|
1714002WL062744
|
00415
|
SBIN0005497
|
7
|
09/05/2022
|
Account closed
|
1503
|
MP1714002_151222FTO_583997
|
1714002051NRG22090420221026975
|
877978553
|
15/12/2022
|
depak
|
depak
|
1714002WL0106294
|
00415
|
SBIN0005497
|
1020
|
23/12/2022
|
No Such Account
|
1504
|
MP1714002_080422APB_FTO_32663
|
1714002051NRG22080420221026837
|
544819534
|
08/04/2022
|
santos
|
santos
|
1714002051WL106239
|
00697
|
BKID0NAMRGB
|
1930
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
MP1714003_170522FTO_130928
|
1714003000NRG23170520220110583
|
877723023
|
17/05/2022
|
Gayika singh
|
Gayika singh
|
1714003WL013415
|
00697
|
BKID0NAMRGB
|
2448
|
26/05/2022
|
No Such Account
|
1506
|
MP1714003_181222APB_FTO_589155
|
1714003000NRG23181220220500999
|
876702538
|
18/12/2022
|
mangaliya
|
mangaliya
|
1714003WL054518
|
00089
|
CBIN0280787
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
MP1714002_280722APB_FTO_289422
|
1714002040NRG23280720220332458
|
481473284
|
28/07/2022
|
jalebiya Singh Gond
|
jalebiya Singh Gond
|
1714002040WL030881
|
00089
|
CBIN0282146
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
MP1714003_291022FTO_486390
|
1714003051NRG23291020220431192
|
001934028
|
29/10/2022
|
prabhi
|
prabhi
|
1714003051WL045629
|
00415
|
SBIN0007223
|
1400
|
07/11/2022
|
No Such Account
|
1509
|
MP1714003_250722APB_FTO_284211
|
1714003000NRG23250720220327017
|
484910726
|
25/07/2022
|
BADRI KOL
|
BADRI KOL
|
1714003WL030077
|
00697
|
BKID0NAMRGB
|
3088
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MP1714003_270622APB_FTO_228200
|
1714003000NRG23270620220265082
|
595513295
|
27/06/2022
|
ramkhelavan
|
ramkhelavan
|
1714003WL024604
|
00415
|
SBIN0030376
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MP1714003_270922FTO_428226
|
1714003000NRG23270920220396501
|
413927613
|
27/09/2022
|
Mangal singh
|
Mangal singh
|
1714003WL041555
|
00176
|
IDIB000S635
|
2448
|
07/10/2022
|
No Such Account
|
1512
|
MP1714003_280722FTO_290487
|
1714003000NRG23280720220332714
|
485711083
|
28/07/2022
|
gyadeen
|
gyadeen
|
1714003WL030906
|
00089
|
CBIN0280787
|
1224
|
16/08/2022
|
Account closed
|
1513
|
MP1714003_290422APB_FTO_87789
|
1714003000NRG23290420220048564
|
680261946
|
29/04/2022
|
magni
|
magni
|
1714003WL007089
|
00415
|
SBIN0006986
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
MP1714003_290422FTO_87786
|
1714003000NRG23290420220048586
|
680261961
|
29/04/2022
|
sukhiya
|
sukhiya
|
1714003WL007090
|
00697
|
BKID0NAMRGB
|
1080
|
13/05/2022
|
No Such Account
|
1515
|
MP1714003_290422FTO_87786
|
1714003000NRG23290420220049809
|
680261961
|
29/04/2022
|
sukhni baiga
|
sukhni baiga
|
1714003WL007160
|
00697
|
BKID0NAMRGB
|
1008
|
13/05/2022
|
No Such Account
|
1516
|
MP1714003_310522APB_FTO_167106
|
1714003000NRG23310520220150814
|
141206900
|
31/05/2022
|
sirmanta baiga
|
sirmanta baiga
|
1714003WL017054
|
00415
|
SBIN0030376
|
990
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
MP1714003_310522APB_FTO_167106
|
1714003000NRG23310520220150878
|
141206900
|
31/05/2022
|
Lalmani
|
Lalmani
|
1714003WL017058
|
00078
|
CNRB0001412
|
762
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
MP1714003_310522APB_FTO_167106
|
1714003000NRG23310520220150882
|
141206900
|
31/05/2022
|
Harilal
|
Harilal
|
1714003WL017058
|
00078
|
CNRB0001412
|
635
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
MP1714003_081222FTO_570600
|
1714003004NRG23081220220483485
|
706393668
|
08/12/2022
|
Kelash kol
|
Kelash kol
|
1714003004WL052790
|
00415
|
SBIN0000481
|
825
|
14/12/2022
|
No Such Account
|
1520
|
MP1714003_090522APB_FTO_111426
|
1714003005NRG23080520220079858
|
748196418
|
09/05/2022
|
lahagu baiga
|
lahagu baiga
|
1714003005WL010558
|
00089
|
CBIN0280787
|
1026
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
MP1714003_081222APB_FTO_570611
|
1714003035NRG23081220220482514
|
706394095
|
08/12/2022
|
Aaitu
|
Aaitu
|
1714003035WL052685
|
00415
|
SBIN0000481
|
171
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
MP1714003_130123APB_FTO_632367
|
1714003006NRG23130120230581840
|
885153799
|
13/01/2023
|
Lalla
|
Lalla
|
1714003006WL059244
|
00045
|
BARB0DHANPU
|
1020
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
MP1714003_161022APB_FTO_464363
|
1714003006NRG23161020220415501
|
659183094
|
16/10/2022
|
belabai
|
belabai
|
1714003006WL043804
|
00045
|
BARB0DHANPU
|
960
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1524
|
MP1714003_180422APB_FTO_57771
|
1714003006NRG23180420220017613
|
680412749
|
18/04/2022
|
aeti
|
aeti
|
1714003006WL002635
|
00045
|
BARB0DHANPU
|
900
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
MP1714003_110622FTO_195911
|
1714003008NRG23110620220198097
|
338779044
|
11/06/2022
|
mangni
|
mangni
|
1714003008WL020337
|
00697
|
BKID0NAMRGB
|
1020
|
20/06/2022
|
No Such Account
|
1526
|
MP1714003_100622APB_FTO_194207
|
1714003011NRG23100620220196321
|
338785776
|
10/06/2022
|
Suraj bali
|
Suraj bali
|
1714003011WL020186
|
00697
|
BKID0NAMRGB
|
680
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1527
|
MP1714003_100522APB_FTO_115429
|
1714003013NRG23100520220086408
|
745468774
|
10/05/2022
|
ramkhelavan
|
ramkhelavan
|
1714003013WL011194
|
00415
|
SBIN0006986
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
MP1714003_120722APB_FTO_256370
|
1714003013NRG23120720220305698
|
867269902
|
12/07/2022
|
Maya
|
Maya
|
1714003013WL027573
|
00415
|
SBIN0006986
|
1200
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
MP1714003_110722APB_FTO_254071
|
1714003040NRG23110720220301117
|
858051679
|
11/07/2022
|
preamlal kol
|
preamlal kol
|
1714003040WL027179
|
00045
|
BARB0SOHAGP
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
MP1714003_120123FTO_629670
|
1714003040NRG23120120230579208
|
005408543
|
12/01/2023
|
rammanohar
|
rammanohar
|
1714003040WL059157
|
00045
|
BARB0SOHAGP
|
960
|
16/02/2023
|
Account closed
|
1531
|
MP1714003_060622APB_FTO_183331
|
1714003041NRG23060620220174319
|
237242293
|
06/06/2022
|
dalsu
|
dalsu
|
1714003041WL018696
|
00697
|
BKID0NAMRGB
|
1020
|
09/06/2022
|
Account closed
|
1532
|
MP1714003_190422FTO_61335
|
1714003049NRG23190420220021975
|
563008257
|
19/04/2022
|
bablu baiga
|
bablu baiga
|
1714003049WL003272
|
00697
|
BKID0NAMRGB
|
150
|
09/05/2022
|
Unclaimed/DEAF accounts
|
1533
|
MP1714003_290422APB_FTO_87789
|
1714003049NRG23250420220036595
|
680261946
|
29/04/2022
|
jiyalal
|
jiyalal
|
1714003049WL005506
|
00051
|
MAHB0001881
|
2400
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
MP1714003_291022FTO_486390
|
1714003051NRG23291020220431191
|
001934028
|
29/10/2022
|
rani
|
rani
|
1714003051WL045629
|
00415
|
SBIN0007223
|
1400
|
07/11/2022
|
No Such Account
|
1535
|
MP1714003_250722APB_FTO_284208
|
1714003019NRG23250720220325877
|
484918060
|
25/07/2022
|
somiya
|
somiya
|
1714003019WL029873
|
00176
|
IDIB000S635
|
2400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MP1714003_110123FTO_627896
|
1714003022NRG23110120230574898
|
884953895
|
11/01/2023
|
siglal
|
siglal
|
1714003022WL058957
|
00045
|
BARB0DHANPU
|
1140
|
14/02/2023
|
A/c Blocked or Frozen
|
1537
|
MP1714003_220123APB_FTO_647905
|
1714003022NRG23220120230613069
|
887345943
|
22/01/2023
|
rajjoo
|
rajjoo
|
1714003022WL060432
|
00045
|
BARB0DHANPU
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MP1714003_250722APB_FTO_284211
|
1714003025NRG23250720220325783
|
484910726
|
25/07/2022
|
Daluaa Baiga
|
Daluaa Baiga
|
1714003025WL029860
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
MP1714003_270622APB_FTO_228200
|
1714003025NRG23270620220264842
|
595513295
|
27/06/2022
|
Daluaa Baiga
|
Daluaa Baiga
|
1714003025WL024582
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MP1714003_161022APB_FTO_464363
|
1714003029NRG23151020220414951
|
659183094
|
16/10/2022
|
dheeran
|
dheeran
|
1714003029WL043742
|
00078
|
CNRB0001412
|
1110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
MP1714003_120622APB_FTO_197751
|
1714003030NRG23120620220203332
|
338776712
|
12/06/2022
|
tersi baiga
|
tersi baiga
|
1714003030WL020765
|
00176
|
IDIB000S635
|
1020
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
MP1714003_160622APB_FTO_206870
|
1714003031NRG23160620220222410
|
444796740
|
16/06/2022
|
SUKHRAM BAIGA
|
SUKHRAM BAIGA
|
1714003031WL021988
|
00078
|
CNRB0001412
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
MP1714003_180422APB_FTO_57771
|
1714003034NRG23180420220015573
|
680412749
|
18/04/2022
|
ramkumar
|
ramkumar
|
1714003034WL002340
|
00697
|
BKID0NAMRGB
|
1330
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MP1714003_190522FTO_137554
|
1714003034NRG23190520220115510
|
885475814
|
19/05/2022
|
sandhya
|
sandhya
|
1714003034WL013933
|
00415
|
SBIN0000481
|
2856
|
26/05/2022
|
No Such Account
|
1545
|
MP1714003_190522FTO_137554
|
1714003034NRG23190520220115514
|
885475814
|
19/05/2022
|
Madhureya barman
|
Madhureya barman
|
1714003034WL013933
|
00415
|
SBIN0000481
|
2856
|
26/05/2022
|
No Such Account
|
1546
|
MP1714003_190522FTO_137554
|
1714003034NRG23190520220115528
|
885475814
|
19/05/2022
|
Mohra
|
Mohra
|
1714003034WL013935
|
00697
|
BKID0NAMRGB
|
2856
|
26/05/2022
|
No Such Account
|
1547
|
MP1714003_190522FTO_137554
|
1714003034NRG23190520220115555
|
885475814
|
19/05/2022
|
saheer
|
saheer
|
1714003034WL013944
|
00415
|
SBIN0000481
|
2856
|
26/05/2022
|
No Such Account
|
1548
|
MP1714003_250722FTO_284287
|
1714003034NRG23250720220327410
|
486085902
|
25/07/2022
|
Kiran
|
Kiran
|
1714003034WL030147
|
00089
|
CBIN0280787
|
2856
|
16/08/2022
|
No Such Account
|
1549
|
MP1714003_040622FTO_179253
|
1714003035NRG23040620220167895
|
260116143
|
04/06/2022
|
saraswati
|
saraswati
|
1714003035WL018264
|
00176
|
IDIB000S635
|
1140
|
11/06/2022
|
A/c Blocked or Frozen
|
1550
|
MP1714002_151222FTO_583927
|
1714002000NRG23101120220446596
|
878002530
|
15/12/2022
|
MAMTA
|
MAMTA
|
1714002WL0047750
|
00697
|
BKID0MG0294
|
1428
|
23/12/2022
|
Account closed
|
1551
|
MP1714002_151222FTO_583927
|
1714002000NRG23101120220446594
|
878002530
|
15/12/2022
|
tamlakhan paw
|
tamlakhan paw
|
1714002WL0047748
|
00415
|
SBIN0005497
|
220
|
23/12/2022
|
No Such Account
|
1552
|
MP1714002_151222FTO_583927
|
1714002000NRG23101120220446593
|
878002530
|
15/12/2022
|
Parbhi yadav
|
Parbhi yadav
|
1714002WL0047748
|
00089
|
CBIN0282690
|
220
|
23/12/2022
|
Account closed
|
1553
|
MP1714002_151222FTO_583927
|
1714002000NRG23101120220446575
|
878002530
|
15/12/2022
|
pooja
|
pooja
|
1714002WL0047742
|
00415
|
SBIN0005497
|
1224
|
23/12/2022
|
Account closed
|
1554
|
MP1714002_151222FTO_583927
|
1714002000NRG23101120220446574
|
878002530
|
15/12/2022
|
RAJU
|
RAJU
|
1714002WL0047742
|
00415
|
SBIN0005497
|
1224
|
23/12/2022
|
No Such Account
|
1555
|
MP1714002_151222FTO_583927
|
1714002000NRG23101020220408814
|
878002530
|
15/12/2022
|
beersaah
|
beersaah
|
1714002WL0043050
|
00415
|
SBIN0006075
|
1212
|
23/12/2022
|
No Such Account
|
1556
|
MP1714002_151222FTO_583927
|
1714002000NRG23070720220295033
|
878002530
|
15/12/2022
|
Lalli
|
Lalli
|
1714002WL0026711
|
00415
|
SBIN0005497
|
1428
|
23/12/2022
|
No Such Account
|
1557
|
MP1714002_151222FTO_583927
|
1714002000NRG23070720220295032
|
878002530
|
15/12/2022
|
sobhai
|
sobhai
|
1714002WL0026710
|
00415
|
SBIN0005497
|
2856
|
23/12/2022
|
No Such Account
|
1558
|
MP1714002_151222FTO_583927
|
1714002000NRG23070720220295031
|
878002530
|
15/12/2022
|
GANESH
|
GANESH
|
1714002WL0026710
|
00415
|
SBIN0005497
|
2856
|
23/12/2022
|
No Such Account
|
1559
|
MP1714002_151222FTO_583927
|
1714002000NRG23070720220295030
|
878002530
|
15/12/2022
|
Ramavtar singh
|
Ramavtar singh
|
1714002WL0026709
|
00089
|
CBIN0283036
|
2856
|
23/12/2022
|
No Such Account
|
1560
|
MP1714002_151222FTO_583927
|
1714002000NRG23060720220291768
|
878002530
|
15/12/2022
|
Pawan
|
Pawan
|
1714002WL0026497
|
00703
|
AIRP0000001
|
2040
|
23/12/2022
|
A/c Blocked or Frozen
|
1561
|
MP1714002_151222FTO_583927
|
1714002000NRG23060720220291624
|
878002530
|
15/12/2022
|
dadiram
|
dadiram
|
1714002WL0026480
|
00415
|
SBIN0005497
|
1212
|
23/12/2022
|
Account closed
|
1562
|
MP1714002_151222FTO_583927
|
1714002000NRG23030620220164359
|
878002530
|
15/12/2022
|
haneef
|
haneef
|
1714002WL0017977
|
00415
|
SBIN0006075
|
1800
|
23/12/2022
|
Account closed
|
1563
|
MP1714002_151222FTO_583927
|
1714002000NRG23020920220373505
|
878002530
|
15/12/2022
|
dewaki
|
dewaki
|
1714002WL0037512
|
00089
|
CBIN0282690
|
750
|
23/12/2022
|
No Such Account
|
1564
|
MP1714002_020522FTO_92423
|
1714002000NRG23020520220057436
|
678777554
|
02/05/2022
|
RAMKALI
|
RAMKALI
|
1714002WL008114
|
00415
|
SBIN0005497
|
2856
|
13/05/2022
|
No Such Account
|
1565
|
MP1714002_020123FTO_612712
|
1714002000NRG23020120230544315
|
022327121
|
02/01/2023
|
sitaram choudari
|
sitaram choudari
|
1714002WL057617
|
00697
|
BKID0MG1525
|
2652
|
16/02/2023
|
Account closed
|
1566
|
MP1714002_151222FTO_583961
|
1714002000NRG22291120210705217
|
878002567
|
15/12/2022
|
ramgiyaman
|
ramgiyaman
|
1714002WL075845
|
00415
|
SBIN0005497
|
2702
|
23/12/2022
|
No Such Account
|
1567
|
MP1714002_151222FTO_583961
|
1714002000NRG22260520221027597
|
878002567
|
15/12/2022
|
Radha devi Singh
|
Radha devi Singh
|
1714002WL0106597
|
00089
|
CBIN0282690
|
1351
|
23/12/2022
|
Account closed
|
1568
|
MP1714002_151222FTO_583961
|
1714002000NRG22171120210674939
|
878002567
|
15/12/2022
|
chinta
|
chinta
|
1714002WL071060
|
00415
|
SBIN0005497
|
1008
|
23/12/2022
|
Account closed
|
1569
|
MP1714002_151222FTO_583961
|
1714002000NRG22170620221027825
|
878002567
|
15/12/2022
|
seetasharan
|
seetasharan
|
1714002WL0106724
|
00089
|
CBIN0282146
|
2702
|
23/12/2022
|
No Such Account
|
1570
|
MP1714002_151222FTO_583961
|
1714002000NRG22080620221027768
|
878002567
|
15/12/2022
|
dudda
|
dudda
|
1714002WL0106698
|
00415
|
SBIN0005497
|
772
|
23/12/2022
|
No Such Account
|
1571
|
MP1714002_010422FTO_2702
|
1714002000NRG22080320220961649
|
567587852
|
01/04/2022
|
Ramakant yadav
|
Ramakant yadav
|
1714002WL098531
|
00089
|
CBIN0282690
|
1020
|
09/05/2022
|
No Such Account
|
1572
|
MP1714002_040422FTO_16548
|
1714002000NRG22040420221024937
|
565766036
|
04/04/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1714002WL105928
|
00697
|
BKID0NAMRGB
|
1351
|
09/05/2022
|
Unclaimed/DEAF accounts
|
1573
|
MP1714002_040422FTO_16548
|
1714002000NRG22040420221024911
|
565766036
|
04/04/2022
|
KRAPAL SINGH
|
KRAPAL SINGH
|
1714002WL105926
|
00089
|
CBIN0282690
|
1351
|
09/05/2022
|
No Such Account
|
1574
|
MP1714002_151222FTO_583961
|
1714002000NRG22030620221027710
|
878002567
|
15/12/2022
|
BHAGVANIYA
|
BHAGVANIYA
|
1714002WL0106656
|
00089
|
CBIN0283036
|
1351
|
23/12/2022
|
No Such Account
|
1575
|
MP1714002_151222FTO_583961
|
1714002000NRG22030620221027709
|
878002567
|
15/12/2022
|
geeta
|
geeta
|
1714002WL0106655
|
00415
|
SBIN0005497
|
240
|
23/12/2022
|
No Such Account
|
1576
|
MP1714002_151222FTO_583961
|
1714002000NRG22030620221027701
|
878002567
|
15/12/2022
|
padma
|
padma
|
1714002WL0106652
|
00415
|
SBIN0005497
|
750
|
23/12/2022
|
No Such Account
|
1577
|
MP1714002_151222FTO_583961
|
1714002000NRG22030620221027695
|
878002567
|
15/12/2022
|
SURESH
|
SURESH
|
1714002WL0106650
|
00089
|
CBIN0283036
|
1351
|
23/12/2022
|
No Such Account
|
1578
|
MP1714001_010522FTO_91681
|
1714001071NRG23010520220056011
|
680221586
|
01/05/2022
|
mohanlal
|
mohanlal
|
1714001071WL007979
|
00415
|
SBIN0006075
|
1224
|
13/05/2022
|
Account closed
|
1579
|
MP1714004_110123FTO_626906
|
1714004000NRG23110120230573896
|
006580260
|
11/01/2023
|
Rakesh Singh
|
Rakesh Singh
|
1714004WL058935
|
00032
|
UTIB0001047
|
1080
|
16/02/2023
|
No Such Account
|
1580
|
MP1714004_110123FTO_626906
|
1714004000NRG23110120230574595
|
006580260
|
11/01/2023
|
Laxman
|
Laxman
|
1714004WL058950
|
00089
|
CBIN0282179
|
1020
|
16/02/2023
|
No Such Account
|
1581
|
MP1714001_270922FTO_427377
|
1714001070NRG23270920220395952
|
414060640
|
27/09/2022
|
Ramkishor
|
Ramkishor
|
1714001070WL041508
|
00697
|
BKID0MG1522
|
1428
|
07/10/2022
|
No Such Account
|
1582
|
MP1714001_300822FTO_367349
|
1714001070NRG22300520221027660
|
388813861
|
30/08/2022
|
Chhavilal
|
Chhavilal
|
1714001WL0106635
|
00697
|
BKID0NAMRGB
|
2702
|
06/10/2022
|
No Such Account
|
1583
|
MP1714001_300822FTO_367349
|
1714001070NRG22300520221027659
|
388813861
|
30/08/2022
|
Ramgopal
|
Ramgopal
|
1714001WL0106635
|
00697
|
BKID0NAMRGB
|
2702
|
06/10/2022
|
No Such Account
|
1584
|
MP1714001_280722APB_FTO_291385
|
1714001068NRG23280720220333977
|
485690008
|
28/07/2022
|
PREM bai gond
|
PREM bai gond
|
1714001068WL031067
|
00089
|
CBIN0282132
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
MP1714001_120722FTO_256284
|
1714001068NRG23120720220305737
|
867280031
|
12/07/2022
|
Amsiya kewat
|
Amsiya kewat
|
1714001068WL027579
|
00089
|
CBIN0282132
|
2448
|
16/07/2022
|
No Such Account
|
1586
|
MP1714001_300422FTO_89885
|
1714001066NRG23300420220052556
|
680238369
|
30/04/2022
|
phool bai
|
phool bai
|
1714001066WL007527
|
00697
|
BKID0NAMRGB
|
2856
|
13/05/2022
|
Account closed
|
1587
|
MP1714001_300422FTO_89885
|
1714001066NRG23300420220052555
|
680238369
|
30/04/2022
|
latan prasad kol
|
latan prasad kol
|
1714001066WL007527
|
00697
|
BKID0NAMRGB
|
2856
|
13/05/2022
|
Account closed
|
1588
|
MP1714001_300422FTO_89885
|
1714001066NRG23300420220052324
|
680238369
|
30/04/2022
|
biharilal varma
|
biharilal varma
|
1714001066WL007514
|
00468
|
UBIN0576433
|
2652
|
13/05/2022
|
No Such Account
|
1589
|
MP1714001_270922FTO_427377
|
1714001066NRG23270920220395905
|
414060640
|
27/09/2022
|
chandravati
|
chandravati
|
1714001066WL041500
|
00697
|
BKID0MG1522
|
2856
|
07/10/2022
|
No Such Account
|
1590
|
MP1714001_270922FTO_427377
|
1714001066NRG23270920220395904
|
414060640
|
27/09/2022
|
rambadan
|
rambadan
|
1714001066WL041500
|
00697
|
BKID0MG1522
|
2856
|
07/10/2022
|
No Such Account
|
1591
|
MP1714001_160722APB_FTO_263288
|
1714001064NRG23160720220311751
|
104979643
|
16/07/2022
|
RamBali
|
RamBali
|
1714001064WL028178
|
00697
|
BKID0NAMRGB
|
2856
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
MP1714001_151222FTO_583993
|
1714001064NRG23151220220494374
|
833981930
|
15/12/2022
|
SYAMKALI KOL
|
SYAMKALI KOL
|
1714001064WL053959
|
00415
|
SBIN0006075
|
1224
|
21/12/2022
|
No Such Account
|
1593
|
MP1714001_180422APB_FTO_58538
|
1714001063NRG23180420220018319
|
563005306
|
18/04/2022
|
rekha loni
|
rekha loni
|
1714001063WL002729
|
00415
|
SBIN0006075
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
MP1714001_021222APB_FTO_557491
|
1714001063NRG23021220220476327
|
680459848
|
02/12/2022
|
Tulsidas
|
Tulsidas
|
1714001063WL051845
|
00089
|
CBIN0281166
|
10
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
MP1714001_150722APB_FTO_261350
|
1714001059NRG23150720220310050
|
106674697
|
15/07/2022
|
Keshkali
|
Keshkali
|
1714001059WL028028
|
00415
|
SBIN0006053
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MP1714001_140522APB_FTO_124045
|
1714001059NRG23140520220098727
|
883489910
|
14/05/2022
|
Sakhua kol
|
Sakhua kol
|
1714001059WL012351
|
00415
|
SBIN0006053
|
1351
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MP1714002_151222FTO_583961
|
1714002085NRG22030620221027707
|
878002567
|
15/12/2022
|
SURESH
|
SURESH
|
1714002WL0106654
|
00089
|
CBIN0283036
|
1351
|
23/12/2022
|
No Such Account
|
1598
|
MP1714001_300822FTO_367349
|
1714001058NRG22300520221027656
|
388813861
|
30/08/2022
|
pawan sharma
|
pawan sharma
|
1714001WL0106633
|
00415
|
SBIN0006075
|
2702
|
06/10/2022
|
No Such Account
|
1599
|
MP1714001_230422APB_FTO_71751
|
1714001057NRG23230420220031576
|
540161982
|
23/04/2022
|
mahbiriya
|
mahbiriya
|
1714001057WL004782
|
00415
|
SBIN0006075
|
2652
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
MP1714001_040822APB_FTO_309180
|
1714001057NRG23040820220346540
|
624353211
|
04/08/2022
|
mahbiriya
|
mahbiriya
|
1714001057WL032749
|
00415
|
SBIN0006075
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
MP1714001_231022FTO_477807
|
1714001056NRG23231020220424041
|
829061995
|
23/10/2022
|
Rajbahor Saket
|
Rajbahor Saket
|
1714001056WL044778
|
00415
|
SBIN0006075
|
1200
|
01/11/2022
|
No Such Account
|
1602
|
MP1714001_230422FTO_71746
|
1714001056NRG23230420220031761
|
540161999
|
23/04/2022
|
Manvati kol
|
Manvati kol
|
1714001056WL004793
|
00415
|
SBIN0006075
|
1428
|
06/05/2022
|
No Such Account
|
1603
|
MP1714001_200922FTO_410512
|
1714001056NRG23200920220388049
|
374481230
|
20/09/2022
|
Dashodiya Singh
|
Dashodiya Singh
|
1714001056WL040420
|
00415
|
SBIN0006075
|
1224
|
04/10/2022
|
Account closed
|
1604
|
MP1714001_200922FTO_410512
|
1714001056NRG23200920220388048
|
374481230
|
20/09/2022
|
DaShodiya Singh
|
DaShodiya Singh
|
1714001056WL040420
|
00415
|
SBIN0006075
|
1224
|
04/10/2022
|
Account closed
|
1605
|
MP1714001_200922FTO_410512
|
1714001056NRG23180920220385645
|
374481230
|
20/09/2022
|
mangal
|
mangal
|
1714001056WL040008
|
00415
|
SBIN0006075
|
800
|
04/10/2022
|
No Such Account
|
1606
|
MP1714001_120922FTO_391457
|
1714001056NRG23120920220380465
|
375083824
|
12/09/2022
|
Chandrbali yadaw
|
Chandrbali yadaw
|
1714001056WL038957
|
00697
|
BKID0MG1515
|
1224
|
04/10/2022
|
No Such Account
|
1607
|
MP1714001_270522FTO_158210
|
1714001055NRG23270520220138640
|
116118293
|
27/05/2022
|
Mukhani
|
Mukhani
|
1714001055WL016201
|
00415
|
SBIN0006075
|
1224
|
04/06/2022
|
No Such Account
|
1608
|
MP1714001_221222FTO_597409
|
1714001054NRG23221220220513981
|
036618693
|
22/12/2022
|
PREMBAI
|
PREMBAI
|
1714001054WL055711
|
00415
|
SBIN0006075
|
1224
|
17/02/2023
|
No Such Account
|
1609
|
MP1714001_221222FTO_597409
|
1714001054NRG23221220220513965
|
036618693
|
22/12/2022
|
SANTOSH
|
SANTOSH
|
1714001054WL055711
|
00697
|
BKID0MG1529
|
1224
|
17/02/2023
|
No Such Account
|
1610
|
MP1714001_221222FTO_597409
|
1714001054NRG23221220220513420
|
036618693
|
22/12/2022
|
KHELLU SINGH GOND
|
KHELLU SINGH GOND
|
1714001054WL055651
|
00415
|
SBIN0006075
|
204
|
17/02/2023
|
Account closed
|
1611
|
MP1714001_151222FTO_583993
|
1714001054NRG23151220220494244
|
833981930
|
15/12/2022
|
SANTOSH
|
SANTOSH
|
1714001054WL053936
|
00697
|
BKID0MG1529
|
1224
|
21/12/2022
|
No Such Account
|
1612
|
MP1714001_221222FTO_597409
|
1714001052NRG23221220220513390
|
036618693
|
22/12/2022
|
beerend
|
beerend
|
1714001052WL055647
|
00697
|
BKID0MG1522
|
1428
|
17/02/2023
|
No Such Account
|
1613
|
MP1714001_221222FTO_597409
|
1714001052NRG23221220220513389
|
036618693
|
22/12/2022
|
beerend
|
beerend
|
1714001052WL055647
|
00697
|
BKID0MG1522
|
1428
|
17/02/2023
|
No Such Account
|
1614
|
MP1714001_300822FTO_367349
|
1714001052NRG22220520221027523
|
388813861
|
30/08/2022
|
DADU
|
DADU
|
1714001WL0106563
|
00697
|
BKID0NAMRGB
|
2702
|
06/10/2022
|
No Such Account
|
1615
|
MP1714001_190522FTO_138041
|
1714001051NRG23190520220118110
|
877756969
|
19/05/2022
|
dashrath
|
dashrath
|
1714001051WL014181
|
00697
|
BKID0NAMRGB
|
2856
|
25/05/2022
|
No Such Account
|
1616
|
MP1714001_190522FTO_138041
|
1714001051NRG23190520220118086
|
877756969
|
19/05/2022
|
buti
|
buti
|
1714001051WL014178
|
00697
|
BKID0NAMRGB
|
2856
|
25/05/2022
|
No Such Account
|
1617
|
MP1714001_151122FTO_512198
|
1714001051NRG23151120220452836
|
313826537
|
15/11/2022
|
buti
|
buti
|
1714001051WL048681
|
00415
|
SBIN0006075
|
1400
|
23/11/2022
|
No Such Account
|
1618
|
MP1714001_150722APB_FTO_261350
|
1714001051NRG23150720220310030
|
106674697
|
15/07/2022
|
Gokul pal
|
Gokul pal
|
1714001051WL028024
|
00415
|
SBIN0006075
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
MP1714001_300822FTO_367349
|
1714001051NRG22310320221022416
|
388813861
|
30/08/2022
|
mohelal
|
mohelal
|
1714001WL105563
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
1620
|
MP1714001_261122APB_FTO_540192
|
1714001049NRG23261120220468710
|
628207472
|
26/11/2022
|
kamta
|
kamta
|
1714001049WL050922
|
00415
|
SBIN0006075
|
1200
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1621
|
MP1714001_021222APB_FTO_557491
|
1714001049NRG23021220220476018
|
680459848
|
02/12/2022
|
priyank a
|
priyank a
|
1714001049WL051810
|
00415
|
SBIN0006075
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MP1714002_151222FTO_583961
|
1714002085NRG22030620221027708
|
878002567
|
15/12/2022
|
rambai
|
rambai
|
1714002WL0106654
|
00089
|
CBIN0283036
|
2316
|
23/12/2022
|
No Such Account
|
1623
|
MP1714001_180123APB_FTO_640780
|
1714001048NRG23180120230601241
|
890135940
|
18/01/2023
|
ANUJA PATEL
|
ANUJA PATEL
|
1714001048WL059927
|
00697
|
BKID0MG1529
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
MP1714001_300922FTO_435533
|
1714001047NRG23300920220399653
|
410949905
|
30/09/2022
|
SANJAY KOL
|
SANJAY KOL
|
1714001047WL041963
|
00415
|
SBIN0006075
|
1224
|
07/10/2022
|
No Such Account
|
1625
|
MP1714001_290123FTO_659188
|
1714001047NRG23290120230632658
|
886037959
|
29/01/2023
|
CHOUDASIYA Prajapati
|
CHOUDASIYA Prajapati
|
1714001047WL061203
|
00697
|
BKID0MG1522
|
1020
|
15/02/2023
|
No Such Account
|
1626
|
MP1714001_200922FTO_410512
|
1714001045NRG23200920220387852
|
374481230
|
20/09/2022
|
bhagwandeen
|
bhagwandeen
|
1714001045WL040381
|
00415
|
SBIN0006075
|
1428
|
04/10/2022
|
No Such Account
|
1627
|
MP1714001_140522APB_FTO_124045
|
1714001045NRG23130520220098095
|
883489910
|
14/05/2022
|
lallu
|
lallu
|
1714001045WL012297
|
00697
|
BKID0NAMRGB
|
408
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
MP1714001_140522APB_FTO_124045
|
1714001045NRG23130520220098092
|
883489910
|
14/05/2022
|
aktaiya
|
aktaiya
|
1714001045WL012294
|
00697
|
BKID0NAMRGB
|
408
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MP1714001_140522APB_FTO_124045
|
1714001045NRG23130520220098085
|
883489910
|
14/05/2022
|
sundar
|
sundar
|
1714001045WL012290
|
00415
|
SBIN0006075
|
408
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
MP1714001_121222APB_FTO_577348
|
1714001045NRG23121220220488762
|
814330028
|
12/12/2022
|
ayodhya
|
ayodhya
|
1714001045WL053392
|
00468
|
UBIN0576433
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
MP1714001_300822FTO_367349
|
1714001045NRG22220520221027522
|
388813861
|
30/08/2022
|
gulab
|
gulab
|
1714001WL0106562
|
00697
|
BKID0NAMRGB
|
1351
|
06/10/2022
|
No Such Account
|
1632
|
MP1714001_081022FTO_448538
|
1714001043NRG23081020220406223
|
564980282
|
08/10/2022
|
SANJU
|
SANJU
|
1714001043WL042784
|
00415
|
SBIN0006075
|
950
|
13/10/2022
|
No Such Account
|
1633
|
MP1714001_300822FTO_367349
|
1714001043NRG22010420221022427
|
388813861
|
30/08/2022
|
ANUSUIYA
|
ANUSUIYA
|
1714001WL105568
|
00697
|
BKID0NAMRGB
|
1020
|
06/10/2022
|
No Such Account
|
1634
|
MP1714001_300822FTO_367349
|
1714001043NRG22010420221022426
|
388813861
|
30/08/2022
|
ANUSUIYA
|
ANUSUIYA
|
1714001WL105568
|
00697
|
BKID0NAMRGB
|
900
|
06/10/2022
|
No Such Account
|
1635
|
MP1714002_291022APB_FTO_485265
|
1714002087NRG23281020220429375
|
002297778
|
29/10/2022
|
genda bai
|
genda bai
|
1714002087WL045460
|
00089
|
CBIN0282021
|
1224
|
05/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1636
|
MP1714002_291022APB_FTO_485265
|
1714002087NRG23281020220429376
|
002297778
|
29/10/2022
|
SURESH
|
SURESH
|
1714002087WL045461
|
00089
|
CBIN0282021
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MP1714003_040522FTO_99402
|
1714003000NRG23040520220064482
|
686249312
|
04/05/2022
|
Durga
|
Durga
|
1714003WL009026
|
00415
|
SBIN0007223
|
1140
|
13/05/2022
|
Account closed
|
1638
|
MP1714003_090522FTO_111403
|
1714003000NRG23080520220080136
|
748196447
|
09/05/2022
|
sukhni baiga
|
sukhni baiga
|
1714003WL010565
|
00697
|
BKID0NAMRGB
|
984
|
17/05/2022
|
No Such Account
|
1639
|
MP1714003_110922APB_FTO_389290
|
1714003000NRG23090920220377877
|
375115728
|
11/09/2022
|
chandravati
|
chandravati
|
1714003WL038419
|
00697
|
BKID0NAMRGB
|
2400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
MP1714003_091122APB_FTO_502372
|
1714003000NRG23091120220444414
|
227522691
|
09/11/2022
|
chandravati
|
chandravati
|
1714003WL047378
|
00697
|
BKID0MG1514
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
MP1714001_090622APB_FTO_192242
|
1714001032NRG23090620220191152
|
325018340
|
09/06/2022
|
TEJBHAN
|
TEJBHAN
|
1714001032WL019868
|
00697
|
BKID0NAMRGB
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
MP1714001_300822FTO_367349
|
1714001032NRG22300520221027652
|
388813861
|
30/08/2022
|
bammi
|
bammi
|
1714001WL0106630
|
00697
|
BKID0NAMRGB
|
1140
|
06/10/2022
|
Unclaimed/DEAF accounts
|
1643
|
MP1714001_300822FTO_367121
|
1714001030NRG23260820220369408
|
389332389
|
30/08/2022
|
dileep charmkar
|
dileep charmkar
|
1714001030WL036621
|
00697
|
BKID0NAMRGB
|
1200
|
06/10/2022
|
No Such Account
|
1644
|
MP1714001_030822FTO_303968
|
1714001030NRG23020820220343731
|
481949373
|
03/08/2022
|
mulayam prasad yadav
|
mulayam prasad yadav
|
1714001030WL032301
|
00089
|
CBIN0281166
|
1224
|
16/08/2022
|
No Such Account
|
1645
|
MP1714001_130622FTO_200587
|
1714001028NRG23130620220206676
|
446129554
|
13/06/2022
|
bisali
|
bisali
|
1714001028WL020977
|
00697
|
BKID0NAMRGB
|
760
|
22/06/2022
|
No Such Account
|
1646
|
MP1714001_300822FTO_367349
|
1714001028NRG22220520221027526
|
388813861
|
30/08/2022
|
balram
|
balram
|
1714001WL0106564
|
00415
|
SBIN0006075
|
760
|
06/10/2022
|
No Such Account
|
1647
|
MP1714001_300822FTO_367349
|
1714001028NRG22220520221027525
|
388813861
|
30/08/2022
|
balram
|
balram
|
1714001WL0106564
|
00415
|
SBIN0006075
|
1158
|
06/10/2022
|
No Such Account
|
1648
|
MP1714001_300822FTO_367349
|
1714001028NRG22220520221027524
|
388813861
|
30/08/2022
|
bansh pati
|
bansh pati
|
1714001WL0106564
|
00697
|
BKID0NAMRGB
|
2702
|
06/10/2022
|
No Such Account
|
1649
|
MP1714001_260522FTO_154729
|
1714001026NRG23260520220135979
|
116474180
|
26/05/2022
|
Bugalu
|
Bugalu
|
1714001026WL015912
|
00415
|
SBIN0006075
|
1428
|
04/06/2022
|
No Such Account
|
1650
|
MP1714001_260522FTO_154729
|
1714001026NRG23260520220135978
|
116474180
|
26/05/2022
|
Bugalu
|
Bugalu
|
1714001026WL015912
|
00415
|
SBIN0006075
|
1428
|
04/06/2022
|
No Such Account
|
1651
|
MP1714001_260522FTO_154729
|
1714001026NRG23260520220135977
|
116474180
|
26/05/2022
|
rajbhan
|
rajbhan
|
1714001026WL015912
|
00697
|
BKID0NAMRGB
|
1428
|
03/06/2022
|
No Such Account
|
1652
|
MP1714001_221022FTO_475324
|
1714001055NRG23221020220422698
|
829413950
|
22/10/2022
|
munna
|
munna
|
1714001055WL044637
|
00415
|
SBIN0006075
|
612
|
01/11/2022
|
No Such Account
|
1653
|
MP1714001_011222FTO_555825
|
1714001054NRG23011220220475364
|
627032027
|
01/12/2022
|
PREMBAI
|
PREMBAI
|
1714001054WL051722
|
00415
|
SBIN0006075
|
1224
|
09/12/2022
|
No Such Account
|
1654
|
MP1714001_011222FTO_555825
|
1714001054NRG23011220220475355
|
627032027
|
01/12/2022
|
SANTOSH
|
SANTOSH
|
1714001054WL051722
|
00697
|
BKID0MG1529
|
1224
|
09/12/2022
|
No Such Account
|
1655
|
MP1714001_101222FTO_573370
|
1714001052NRG23101220220485917
|
763946245
|
10/12/2022
|
beerend
|
beerend
|
1714001052WL053061
|
00697
|
BKID0MG1522
|
2856
|
17/12/2022
|
No Such Account
|
1656
|
MP1714001_101222FTO_573370
|
1714001052NRG23101220220485916
|
763946245
|
10/12/2022
|
beerend
|
beerend
|
1714001052WL053061
|
00697
|
BKID0MG1522
|
2856
|
17/12/2022
|
No Such Account
|
1657
|
MP1714001_240722FTO_282265
|
1714001051NRG23240720220324900
|
486726288
|
24/07/2022
|
buti
|
buti
|
1714001051WL029750
|
00697
|
BKID0NAMRGB
|
1428
|
19/08/2022
|
No Such Account
|
1658
|
MP1714001_240722FTO_282265
|
1714001051NRG23240720220324810
|
486726288
|
24/07/2022
|
DHOKHIYA
|
DHOKHIYA
|
1714001051WL029736
|
00415
|
SBIN0006075
|
1428
|
19/08/2022
|
No Such Account
|
1659
|
MP1714001_030522FTO_96564
|
1714001051NRG23030520220061930
|
678004028
|
03/05/2022
|
DILEEP
|
DILEEP
|
1714001051WL008715
|
00688
|
FINO0001446
|
2856
|
13/05/2022
|
No Such Account
|
1660
|
MP1714001_030522FTO_96564
|
1714001051NRG23030520220061552
|
678004028
|
03/05/2022
|
DHOKHIYA
|
DHOKHIYA
|
1714001051WL008666
|
00415
|
SBIN0006075
|
2856
|
13/05/2022
|
No Such Account
|
1661
|
MP1714001_220922APB_FTO_416022
|
1714001049NRG23220920220389892
|
374366850
|
22/09/2022
|
balli
|
balli
|
1714001049WL040707
|
00415
|
SBIN0006075
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
MP1714001_220922APB_FTO_416022
|
1714001049NRG23220920220389890
|
374366850
|
22/09/2022
|
balli
|
balli
|
1714001049WL040707
|
00415
|
SBIN0006075
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
MP1714001_060323APB_FTO_689779
|
1714001049NRG23060320230660674
|
692188327
|
06/03/2023
|
Baijnath
|
Baijnath
|
1714001049WL063230
|
00415
|
SBIN0006075
|
200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
MP1714001_301222APB_FTO_608361
|
1714001047NRG23301220220537126
|
026776769
|
30/12/2022
|
satrudhan
|
satrudhan
|
1714001047WL057227
|
00697
|
BKID0MG1522
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
MP1714001_010422FTO_3636
|
1714001045NRG22310320221019508
|
567685881
|
01/04/2022
|
gulab
|
gulab
|
1714001045WL105193
|
00415
|
SBIN0006075
|
1351
|
09/05/2022
|
Account closed
|
1666
|
MP1714001_010123FTO_610652
|
1714001043NRG23010120230539939
|
023664449
|
01/01/2023
|
devkali
|
devkali
|
1714001043WL057401
|
00415
|
SBIN0006075
|
1428
|
17/02/2023
|
No Such Account
|
1667
|
MP1714001_010422FTO_3636
|
1714001043NRG22300320221018340
|
567685881
|
01/04/2022
|
rambai
|
rambai
|
1714001043WL105029
|
00415
|
SBIN0006075
|
2702
|
09/05/2022
|
Account closed
|
1668
|
MP1714001_060822APB_FTO_314062
|
1714001029NRG23060820220349707
|
624322704
|
06/08/2022
|
buttu
|
buttu
|
1714001029WL033129
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
MP1714001_200622FTO_214020
|
1714001026NRG23200620220238315
|
528647313
|
20/06/2022
|
bhailal
|
bhailal
|
1714001026WL023003
|
00266
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
1670
|
MP1714001_240722APB_FTO_282268
|
1714001021NRG23240720220324930
|
486373243
|
24/07/2022
|
Terasiya
|
Terasiya
|
1714001021WL029756
|
00415
|
SBIN0006053
|
50
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
MP1714001_080522FTO_110256
|
1714001013NRG23080520220079390
|
751429839
|
08/05/2022
|
sunaina
|
sunaina
|
1714001013WL010493
|
00697
|
BKID0NAMRGB
|
2652
|
18/05/2022
|
No Such Account
|
1672
|
MP1714001_091022FTO_450230
|
1714001012NRG23091020220407582
|
564037807
|
09/10/2022
|
Urmila Gupta
|
Urmila Gupta
|
1714001012WL042901
|
00415
|
SBIN0006075
|
1428
|
13/10/2022
|
Account closed
|
1673
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032804
|
138894205
|
03/11/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0107185
|
00089
|
CBIN0282146
|
1158
|
11/11/2022
|
No Such Account
|
1674
|
MP1714003_101122FTO_504095
|
1714003040NRG23020720220281545
|
226885417
|
10/11/2022
|
babulal kol
|
babulal kol
|
1714003WL0025640
|
00045
|
BARB0SOHAGP
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
1675
|
MP1714003_120123FTO_629828
|
1714003036NRG23120120230580277
|
005357382
|
12/01/2023
|
sonam baiga
|
sonam baiga
|
1714003036WL059195
|
00697
|
BKID0MG1516
|
1350
|
16/02/2023
|
No Such Account
|
1676
|
MP1714003_180722FTO_267447
|
1714003035NRG23180720220314596
|
105176194
|
18/07/2022
|
ramesh
|
ramesh
|
1714003035WL028477
|
00089
|
CBIN0280787
|
1098
|
25/07/2022
|
No Such Account
|
1677
|
MP1714001_260522FTO_154729
|
1714001026NRG23260520220135976
|
116474180
|
26/05/2022
|
rajbhan
|
rajbhan
|
1714001026WL015912
|
00697
|
BKID0NAMRGB
|
1428
|
03/06/2022
|
No Such Account
|
1678
|
MP1714001_170522FTO_130953
|
1714001026NRG23170520220110846
|
883038808
|
17/05/2022
|
Bugalu
|
Bugalu
|
1714001026WL013446
|
00415
|
SBIN0006075
|
2856
|
25/05/2022
|
No Such Account
|
1679
|
MP1714001_170522FTO_130953
|
1714001026NRG23170520220110845
|
883038808
|
17/05/2022
|
Bugalu
|
Bugalu
|
1714001026WL013446
|
00415
|
SBIN0006075
|
2856
|
25/05/2022
|
No Such Account
|
1680
|
MP1714001_121222FTO_577349
|
1714001026NRG23121220220489328
|
814353658
|
12/12/2022
|
Mukes
|
Mukes
|
1714001026WL053434
|
00697
|
BKID0MG1522
|
1428
|
20/12/2022
|
No Such Account
|
1681
|
MP1714001_170522FTO_131477
|
1714001025NRG23170520220110921
|
877722813
|
17/05/2022
|
nirasha
|
nirasha
|
1714001025WL013462
|
00415
|
SBIN0006075
|
2856
|
25/05/2022
|
Account closed
|
1682
|
MP1714001_130622FTO_200587
|
1714001025NRG23130620220207728
|
446129554
|
13/06/2022
|
gampa kol
|
gampa kol
|
1714001025WL021064
|
00697
|
BKID0NAMRGB
|
2856
|
22/06/2022
|
No Such Account
|
1683
|
MP1714001_130622FTO_200587
|
1714001025NRG23130620220207725
|
446129554
|
13/06/2022
|
nirasha
|
nirasha
|
1714001025WL021063
|
00415
|
SBIN0006075
|
2856
|
22/06/2022
|
Account closed
|
1684
|
MP1714001_090522FTO_110889
|
1714001025NRG23080520220080716
|
751528137
|
09/05/2022
|
nirasha
|
nirasha
|
1714001025WL010617
|
00415
|
SBIN0006075
|
2856
|
18/05/2022
|
Account closed
|
1685
|
MP1714001_200323APB_FTO_718731
|
1714001022NRG23200320230679777
|
730807010
|
20/03/2023
|
shantibai singh gond
|
shantibai singh gond
|
1714001022WL064079
|
00697
|
BKID0MG1529
|
386
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
MP1714001_300822FTO_367349
|
1714001013NRG22300520221027644
|
388813861
|
30/08/2022
|
mohan
|
mohan
|
1714001WL0106626
|
00697
|
BKID0NAMRGB
|
2702
|
06/10/2022
|
No Such Account
|
1687
|
MP1714001_050822APB_FTO_310241
|
1714001008NRG23050820220347446
|
623241954
|
05/08/2022
|
bhuree bai kol
|
bhuree bai kol
|
1714001008WL032871
|
00697
|
BKID0NAMRGB
|
1002
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
MP1714001_070522FTO_108376
|
1714001007NRG23060520220071771
|
696965716
|
07/05/2022
|
Sabita bai
|
Sabita bai
|
1714001007WL009748
|
00703
|
AIRP0000001
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
1689
|
MP1714001_030123APB_FTO_614774
|
1714001007NRG23030120230546807
|
013680619
|
03/01/2023
|
Ramlkhan Singh
|
Ramlkhan Singh
|
1714001007WL057726
|
00415
|
SBIN0006075
|
1020
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1690
|
MP1714001_030123APB_FTO_614774
|
1714001007NRG23030120230546775
|
013680619
|
03/01/2023
|
narayd Sahu
|
narayd Sahu
|
1714001007WL057726
|
00415
|
SBIN0006075
|
1020
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1691
|
MP1714001_280323APB_FTO_731350
|
1714001006NRG23270320230689033
|
873053868
|
28/03/2023
|
DUBENDR SINGH GOND
|
DUBENDR SINGH GOND
|
1714001006WL064361
|
00032
|
UTIB0004409
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MP1714001_311022APB_FTO_489010
|
1714001005NRG23311020220432471
|
035432293
|
31/10/2022
|
bachoolal singh gond
|
bachoolal singh gond
|
1714001005WL045817
|
00415
|
SBIN0006053
|
1020
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MP1714001_270922FTO_427377
|
1714001005NRG23270920220395991
|
414060640
|
27/09/2022
|
shivalal
|
shivalal
|
1714001005WL041512
|
00697
|
BKID0MG1515
|
1224
|
07/10/2022
|
No Such Account
|
1694
|
MP1714001_270922FTO_427377
|
1714001005NRG23270920220395990
|
414060640
|
27/09/2022
|
Deepu Singh Gond
|
Deepu Singh Gond
|
1714001005WL041512
|
00697
|
BKID0MG1515
|
1224
|
07/10/2022
|
No Such Account
|
1695
|
MP1714001_270922FTO_427377
|
1714001005NRG23270920220395989
|
414060640
|
27/09/2022
|
munni
|
munni
|
1714001005WL041512
|
00697
|
BKID0MG1515
|
1224
|
07/10/2022
|
No Such Account
|
1696
|
MP1714001_151022APB_FTO_463353
|
1714001005NRG23151020220414958
|
659472481
|
15/10/2022
|
bachoolal singh gond
|
bachoolal singh gond
|
1714001005WL043744
|
00415
|
SBIN0006075
|
816
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MP1714001_081022FTO_448538
|
1714001005NRG23081020220405977
|
564980282
|
08/10/2022
|
vijay
|
vijay
|
1714001005WL042741
|
00697
|
BKID0MG1515
|
816
|
13/10/2022
|
No Such Account
|
1698
|
MP1714001_081022FTO_448538
|
1714001005NRG23081020220405976
|
564980282
|
08/10/2022
|
priyanka
|
priyanka
|
1714001005WL042741
|
00697
|
BKID0MG1515
|
816
|
13/10/2022
|
No Such Account
|
1699
|
MP1714001_081022FTO_448538
|
1714001005NRG23081020220405940
|
564980282
|
08/10/2022
|
Ramrati
|
Ramrati
|
1714001005WL042741
|
00697
|
BKID0MG1515
|
816
|
13/10/2022
|
No Such Account
|
1700
|
MP1714001_081022FTO_448538
|
1714001005NRG23081020220405939
|
564980282
|
08/10/2022
|
shivalal
|
shivalal
|
1714001005WL042741
|
00697
|
BKID0MG1515
|
816
|
13/10/2022
|
No Such Account
|
1701
|
MP1714003_180522FTO_134665
|
1714003035NRG23180520220114643
|
885485078
|
18/05/2022
|
saraswati
|
saraswati
|
1714003035WL013795
|
00176
|
IDIB000S635
|
501
|
26/05/2022
|
A/c Blocked or Frozen
|
1702
|
MP1714003_100822APB_FTO_324647
|
1714003035NRG23100820220354850
|
624380864
|
10/08/2022
|
Aaitu
|
Aaitu
|
1714003035WL033927
|
00415
|
SBIN0000481
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1714003_101122FTO_504095
|
1714003035NRG23020720220281730
|
226885417
|
10/11/2022
|
saraswati
|
saraswati
|
1714003WL0025649
|
00089
|
CBIN0280787
|
1140
|
17/11/2022
|
No Such Account
|
1704
|
MP1714003_180722FTO_267447
|
1714003034NRG23160720220311340
|
105176194
|
18/07/2022
|
VIMAL
|
VIMAL
|
1714003034WL028151
|
00697
|
BKID0NAMRGB
|
1428
|
25/07/2022
|
No Such Account
|
1705
|
MP1714003_100822APB_FTO_324647
|
1714003013NRG23100820220354581
|
624380864
|
10/08/2022
|
magni
|
magni
|
1714003013WL033883
|
00415
|
SBIN0006986
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MP1714003_101122FTO_504095
|
1714003011NRG23040920220374737
|
226885417
|
10/11/2022
|
Annu kol
|
Annu kol
|
1714003WL0037799
|
00415
|
SBIN0006986
|
1200
|
17/11/2022
|
Account closed
|
1707
|
MP1714003_271022APB_FTO_482604
|
1714003000NRG23271020220427545
|
896764947
|
27/10/2022
|
chandravati
|
chandravati
|
1714003WL045252
|
00697
|
BKID0MG1514
|
1200
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MP1714003_101122FTO_504095
|
1714003000NRG23270620220265048
|
226885417
|
10/11/2022
|
Sukhan
|
Sukhan
|
1714003WL0024597
|
00415
|
SBIN0000481
|
1140
|
17/11/2022
|
No Such Account
|
1709
|
MP1714003_101122FTO_504095
|
1714003000NRG23270620220264995
|
226885417
|
10/11/2022
|
Madhureya barman
|
Madhureya barman
|
1714003WL0024594
|
00415
|
SBIN0006986
|
2856
|
17/11/2022
|
No Such Account
|
1710
|
MP1714003_101122FTO_504095
|
1714003000NRG23270620220264864
|
226885417
|
10/11/2022
|
brejesh
|
brejesh
|
1714003WL0024586
|
00078
|
CNRB0001412
|
1224
|
17/11/2022
|
No Such Account
|
1711
|
MP1714003_091122FTO_502392
|
1714003000NRG23270620220264862
|
226885437
|
09/11/2022
|
bhupendra
|
bhupendra
|
1714003WL0024586
|
00078
|
CNRB0001412
|
1836
|
17/11/2022
|
No Such Account
|
1712
|
MP1714003_160922FTO_399891
|
1714003000NRG23160920220383610
|
374697076
|
16/09/2022
|
munni
|
munni
|
1714003WL039660
|
00415
|
SBIN0007223
|
1200
|
04/10/2022
|
No Such Account
|
1713
|
MP1714003_160922FTO_399891
|
1714003000NRG23160920220383609
|
374697076
|
16/09/2022
|
gyadeen
|
gyadeen
|
1714003WL039659
|
00089
|
CBIN0280787
|
1200
|
04/10/2022
|
No Such Account
|
1714
|
MP1714003_110622APB_FTO_195930
|
1714003000NRG23110620220200583
|
338779042
|
11/06/2022
|
Lalli BAI Chaudhari
|
Lalli BAI Chaudhari
|
1714003WL020475
|
00045
|
BARB0SOHAGP
|
1020
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MP1714003_100822APB_FTO_324647
|
1714003000NRG23100820220354980
|
624380864
|
10/08/2022
|
RANIYA kol
|
RANIYA kol
|
1714003WL033944
|
00697
|
BKID0NAMRGB
|
1170
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MP1714003_100822APB_FTO_324647
|
1714003000NRG23100820220354977
|
624380864
|
10/08/2022
|
SAIKU
|
SAIKU
|
1714003WL033944
|
00415
|
SBIN0006986
|
1170
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MP1714003_051022FTO_444161
|
1714003000NRG23051020220403317
|
493407481
|
05/10/2022
|
manju
|
manju
|
1714003WL042412
|
00415
|
SBIN0007223
|
2800
|
10/10/2022
|
No Such Account
|
1718
|
MP1714003_051022FTO_444161
|
1714003000NRG23051020220403315
|
493407481
|
05/10/2022
|
ramdas
|
ramdas
|
1714003WL042412
|
00415
|
SBIN0007223
|
2800
|
10/10/2022
|
No Such Account
|
1719
|
MP1714003_051022FTO_444161
|
1714003000NRG23051020220403314
|
493407481
|
05/10/2022
|
sunita
|
sunita
|
1714003WL042412
|
00415
|
SBIN0007223
|
2800
|
10/10/2022
|
No Such Account
|
1720
|
MP1714003_101122FTO_504095
|
1714003000NRG23050920220375345
|
226885417
|
10/11/2022
|
munna
|
munna
|
1714003WL0037941
|
00415
|
SBIN0007223
|
2400
|
17/11/2022
|
No Such Account
|
1721
|
MP1714003_101122FTO_504095
|
1714003000NRG23050920220375344
|
226885417
|
10/11/2022
|
mani
|
mani
|
1714003WL0037941
|
00415
|
SBIN0000481
|
2400
|
17/11/2022
|
No Such Account
|
1722
|
MP1714003_020123FTO_612870
|
1714003000NRG23020120230543844
|
022436928
|
02/01/2023
|
Gudda Kol
|
Gudda Kol
|
1714003WL057593
|
00089
|
CBIN0280787
|
1026
|
16/02/2023
|
Account closed
|
1723
|
MP1714003_010822APB_FTO_298764
|
1714003000NRG23010820220340956
|
482793655
|
01/08/2022
|
nandu
|
nandu
|
1714003WL031905
|
00415
|
SBIN0007223
|
2400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
MP1714003_010822APB_FTO_298764
|
1714003000NRG23010820220340708
|
482793655
|
01/08/2022
|
buddu
|
buddu
|
1714003WL031866
|
00045
|
BARB0DHANPU
|
2400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
MP1714001_081022FTO_448538
|
1714001005NRG23081020220405938
|
564980282
|
08/10/2022
|
Deepu Singh Gond
|
Deepu Singh Gond
|
1714001005WL042741
|
00697
|
BKID0MG1515
|
816
|
13/10/2022
|
No Such Account
|
1726
|
MP1714001_081022FTO_448538
|
1714001005NRG23081020220405936
|
564980282
|
08/10/2022
|
munni
|
munni
|
1714001005WL042741
|
00697
|
BKID0MG1515
|
816
|
13/10/2022
|
No Such Account
|
1727
|
MP1714001_081022APB_FTO_448537
|
1714001005NRG23081020220405931
|
564937952
|
08/10/2022
|
bachoolal singh gond
|
bachoolal singh gond
|
1714001005WL042741
|
00415
|
SBIN0006075
|
816
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
MP1714001_121222FTO_577349
|
1714001002NRG23121220220488255
|
814353658
|
12/12/2022
|
jatthee kol
|
jatthee kol
|
1714001002WL053352
|
00697
|
BKID0MG1522
|
1224
|
20/12/2022
|
Account closed
|
1729
|
MP1714001_121222APB_FTO_577348
|
1714001002NRG23121220220488240
|
814330028
|
12/12/2022
|
Rammol
|
Rammol
|
1714001002WL053352
|
00697
|
BKID0MG1522
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
MP1714001_100622APB_FTO_192976
|
1714001002NRG23100620220194141
|
338921935
|
10/06/2022
|
munni kol
|
munni kol
|
1714001002WL020012
|
00697
|
BKID0NAMRGB
|
1200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
MP1714001_100622APB_FTO_192976
|
1714001002NRG23100620220194140
|
338921935
|
10/06/2022
|
gullibai kol
|
gullibai kol
|
1714001002WL020012
|
00697
|
BKID0NAMRGB
|
1200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
MP1714001_100622APB_FTO_192976
|
1714001002NRG23100620220194094
|
338921935
|
10/06/2022
|
gomti kewat
|
gomti kewat
|
1714001002WL020012
|
00697
|
BKID0NAMRGB
|
1206
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MP1714001_100622APB_FTO_192976
|
1714001002NRG23100620220194090
|
338921935
|
10/06/2022
|
haseena bano
|
haseena bano
|
1714001002WL020012
|
00688
|
FINO0001446
|
1206
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
MP1714001_300822FTO_367349
|
1714001001NRG22300520221027642
|
388813861
|
30/08/2022
|
kallu
|
kallu
|
1714001WL0106624
|
00697
|
BKID0NAMRGB
|
579
|
06/10/2022
|
No Such Account
|
1735
|
MP1714001_241022FTO_478088
|
1714001000NRG23231020220424266
|
829270521
|
24/10/2022
|
sakchi
|
sakchi
|
1714001WL044798
|
00415
|
SBIN0006075
|
1020
|
01/11/2022
|
No Such Account
|
1736
|
MP1714001_241022FTO_478088
|
1714001000NRG23231020220424265
|
829270521
|
24/10/2022
|
jyoti
|
jyoti
|
1714001WL044798
|
00415
|
SBIN0006075
|
1020
|
01/11/2022
|
No Such Account
|
1737
|
MP1714001_241022FTO_478088
|
1714001000NRG23231020220424264
|
829270521
|
24/10/2022
|
pursottam
|
pursottam
|
1714001WL044798
|
00415
|
SBIN0006075
|
1020
|
01/11/2022
|
No Such Account
|
1738
|
MP1714001_300822FTO_367349
|
1714001000NRG22030720221027878
|
388813861
|
30/08/2022
|
ANUSUIYA
|
ANUSUIYA
|
1714001WL0106756
|
00697
|
BKID0NAMRGB
|
1140
|
06/10/2022
|
No Such Account
|
1739
|
MP1714001_300822FTO_367349
|
1714001000NRG22030720221027877
|
388813861
|
30/08/2022
|
ANUSUIYA
|
ANUSUIYA
|
1714001WL0106756
|
00697
|
BKID0NAMRGB
|
1140
|
06/10/2022
|
No Such Account
|
1740
|
MP1714002_201222FTO_592967
|
1714002083NRG23201220220505688
|
035687584
|
20/12/2022
|
tamlakhan paw
|
tamlakhan paw
|
1714002083WL054931
|
00415
|
SBIN0005497
|
150
|
27/12/2022
|
No Such Account
|
1741
|
MP1714002_271022FTO_482359
|
1714002082NRG23271020220426971
|
896810956
|
27/10/2022
|
Shankar Prasad patel
|
Shankar Prasad patel
|
1714002082WL045193
|
00415
|
SBIN0006075
|
2448
|
02/11/2022
|
No Such Account
|
1742
|
MP1714002_151222FTO_583927
|
1714002081NRG23230820220366924
|
878002530
|
15/12/2022
|
Sharda kushwaha
|
Sharda kushwaha
|
1714002WL0036088
|
00415
|
SBIN0006075
|
816
|
23/12/2022
|
No Such Account
|
1743
|
MP1714002_151222FTO_583927
|
1714002081NRG23230820220366923
|
878002530
|
15/12/2022
|
Sharda kushwaha
|
Sharda kushwaha
|
1714002WL0036088
|
00415
|
SBIN0006075
|
2448
|
23/12/2022
|
No Such Account
|
1744
|
MP1714002_151222FTO_583927
|
1714002080NRG23300820220371340
|
878002530
|
15/12/2022
|
RAMCHARAN
|
RAMCHARAN
|
1714002WL0037057
|
00089
|
CBIN0282690
|
2448
|
23/12/2022
|
Account closed
|
1745
|
MP1714002_151222FTO_583927
|
1714002080NRG23220820220365425
|
878002530
|
15/12/2022
|
RAMCHARAN
|
RAMCHARAN
|
1714002WL0035768
|
00089
|
CBIN0282690
|
2448
|
23/12/2022
|
Account closed
|
1746
|
MP1714002_151222FTO_583927
|
1714002080NRG23220820220365424
|
878002530
|
15/12/2022
|
RAMCHARAN
|
RAMCHARAN
|
1714002WL0035768
|
00089
|
CBIN0282690
|
2448
|
23/12/2022
|
Account closed
|
1747
|
MP1714002_151222FTO_583961
|
1714002080NRG22170620221027836
|
878002567
|
15/12/2022
|
SHANKAR
|
SHANKAR
|
1714002WL0106728
|
00089
|
CBIN0282146
|
1140
|
23/12/2022
|
No Such Account
|
1748
|
MP1714002_030323APB_FTO_687461
|
1714002077NRG23030320230655505
|
692571908
|
03/03/2023
|
ANITA
|
ANITA
|
1714002077WL062973
|
00089
|
CBIN0281166
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
MP1714002_291022APB_FTO_485420
|
1714002000NRG23291020220429788
|
002297753
|
29/10/2022
|
BALDEV
|
BALDEV
|
1714002WL045507
|
00697
|
BKID0MG1525
|
360
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MP1714002_241122APB_FTO_531832
|
1714002000NRG23241120220466121
|
628317604
|
24/11/2022
|
DWARIKA
|
DWARIKA
|
1714002WL050607
|
00089
|
CBIN0283036
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
MP1714001_240722FTO_282299
|
1714001066NRG23240720220325402
|
486402588
|
24/07/2022
|
dayavati
|
dayavati
|
1714001066WL029812
|
00697
|
BKID0NAMRGB
|
2856
|
16/08/2022
|
No Such Account
|
1752
|
MP1714001_271122APB_FTO_544237
|
1714001034NRG23271120220469997
|
628130529
|
27/11/2022
|
haridas
|
haridas
|
1714001034WL051067
|
00697
|
BKID0MG1522
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1714001_291222FTO_606359
|
1714001033NRG23291220220532961
|
030065705
|
29/12/2022
|
Rambai kori
|
Rambai kori
|
1714001033WL056949
|
00176
|
IDIB000D572
|
1200
|
17/02/2023
|
No Such Account
|
1754
|
MP1714002_040622APB_FTO_178690
|
1714002007NRG23040620220167999
|
260138873
|
04/06/2022
|
jugan
|
jugan
|
1714002007WL018274
|
00415
|
SBIN0005497
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
MP1714002_020123FTO_611960
|
1714002000NRG23020120230542175
|
023243120
|
02/01/2023
|
ramdulari
|
ramdulari
|
1714002WL057530
|
00697
|
BKID0MG1525
|
800
|
16/02/2023
|
Account closed
|
1756
|
MP1714001_230822APB_FTO_351748
|
1714001064NRG23230820220367013
|
710806082
|
23/08/2022
|
Badri
|
Badri
|
1714001064WL036114
|
00415
|
SBIN0006053
|
1020
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027208
|
392442345
|
26/08/2022
|
Sambhu
|
Sambhu
|
1714004WL0106381
|
00697
|
BKID0NAMRGB
|
900
|
06/10/2022
|
No Such Account
|
1758
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027207
|
392442345
|
26/08/2022
|
Sambhu
|
Sambhu
|
1714004WL0106381
|
00697
|
BKID0NAMRGB
|
900
|
06/10/2022
|
No Such Account
|
1759
|
MP1714004_260822FTO_358503
|
1714004009NRG22060520221027336
|
392442345
|
26/08/2022
|
NANDAU
|
NANDAU
|
1714004WL0106446
|
00089
|
CBIN0282931
|
70
|
06/10/2022
|
No Such Account
|
1760
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027206
|
392442345
|
26/08/2022
|
Sambhu
|
Sambhu
|
1714004WL0106381
|
00697
|
BKID0NAMRGB
|
900
|
06/10/2022
|
No Such Account
|
1761
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027205
|
392442345
|
26/08/2022
|
Sambhu
|
Sambhu
|
1714004WL0106381
|
00697
|
BKID0NAMRGB
|
900
|
06/10/2022
|
No Such Account
|
1762
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027204
|
392442345
|
26/08/2022
|
Indaraniya
|
Indaraniya
|
1714004WL0106381
|
00697
|
BKID0NAMRGB
|
300
|
06/10/2022
|
No Such Account
|
1763
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027199
|
392442345
|
26/08/2022
|
jankibai
|
jankibai
|
1714004WL0106379
|
00697
|
BKID0NAMRGB
|
1002
|
06/10/2022
|
No Such Account
|
1764
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027198
|
392442345
|
26/08/2022
|
SUKHVARIYA
|
SUKHVARIYA
|
1714004WL0106378
|
00697
|
BKID0NAMRGB
|
960
|
06/10/2022
|
No Such Account
|
1765
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027197
|
392442345
|
26/08/2022
|
Buttu
|
Buttu
|
1714004WL0106377
|
00089
|
CBIN0282179
|
1080
|
06/10/2022
|
No Such Account
|
1766
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027196
|
392442345
|
26/08/2022
|
Nagendra singh
|
Nagendra singh
|
1714004WL0106377
|
00089
|
CBIN0282179
|
1080
|
06/10/2022
|
No Such Account
|
1767
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027195
|
392442345
|
26/08/2022
|
Ramkali
|
Ramkali
|
1714004WL0106376
|
00089
|
CBIN0282179
|
950
|
06/10/2022
|
No Such Account
|
1768
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027194
|
392442345
|
26/08/2022
|
MANGAL
|
MANGAL
|
1714004WL0106375
|
00089
|
CBIN0282179
|
338
|
06/10/2022
|
No Such Account
|
1769
|
MP1714004_260822FTO_358503
|
1714004000NRG22050420221025892
|
392442345
|
26/08/2022
|
SAJAN SINGH
|
SAJAN SINGH
|
1714004WL0106063
|
00089
|
CBIN0282179
|
1158
|
06/10/2022
|
Account closed
|
1770
|
MP1714004_260822FTO_358503
|
1714004000NRG22050420221025891
|
392442345
|
26/08/2022
|
moohan singh
|
moohan singh
|
1714004WL0106062
|
00089
|
CBIN0282179
|
312
|
06/10/2022
|
Account closed
|
1771
|
MP1714004_260822FTO_358503
|
1714004000NRG22050420221025860
|
392442345
|
26/08/2022
|
Ramsera
|
Ramsera
|
1714004WL0106056
|
00089
|
CBIN0282931
|
2316
|
06/10/2022
|
No Such Account
|
1772
|
MP1714004_260822FTO_358503
|
1714004000NRG22050420221025859
|
392442345
|
26/08/2022
|
Neelesh singh
|
Neelesh singh
|
1714004WL0106056
|
00089
|
CBIN0282931
|
900
|
06/10/2022
|
No Such Account
|
1773
|
MP1714004_260822FTO_358503
|
1714004000NRG22050420221025858
|
392442345
|
26/08/2022
|
Neelesh singh
|
Neelesh singh
|
1714004WL0106056
|
00089
|
CBIN0282931
|
2316
|
06/10/2022
|
No Such Account
|
1774
|
MP1714004_260822FTO_358503
|
1714004000NRG22050420221025855
|
392442345
|
26/08/2022
|
DROPDI KOL
|
DROPDI KOL
|
1714004WL0106055
|
00697
|
BKID0NAMRGB
|
1020
|
06/10/2022
|
A/c Blocked or Frozen
|
1775
|
MP1714002_151222FTO_583927
|
1714002076NRG23200520220121874
|
878002530
|
15/12/2022
|
LAKHPATI
|
LAKHPATI
|
1714002WL0014440
|
00089
|
CBIN0282690
|
2895
|
23/12/2022
|
Account closed
|
1776
|
MP1714002_151222FTO_583961
|
1714002076NRG22120120220828208
|
878002567
|
15/12/2022
|
dhurman
|
dhurman
|
1714002WL087082
|
00089
|
CBIN0284173
|
2316
|
23/12/2022
|
No Such Account
|
1777
|
MP1714002_090123FTO_622840
|
1714002075NRG23090120230565743
|
007869109
|
09/01/2023
|
UARMILA
|
UARMILA
|
1714002075WL058603
|
00697
|
BKID0MG1525
|
994
|
16/02/2023
|
Account closed
|
1778
|
MP1714002_040422FTO_16548
|
1714002071NRG22010420221023260
|
565766036
|
04/04/2022
|
saukhilal paw
|
saukhilal paw
|
1714002071WL105713
|
00089
|
CBIN0282690
|
965
|
09/05/2022
|
Account closed
|
1779
|
MP1714002_151222FTO_583927
|
1714002070NRG23230820220366878
|
878002530
|
15/12/2022
|
Pardeshi
|
Pardeshi
|
1714002WL0036079
|
00415
|
SBIN0005497
|
1128
|
23/12/2022
|
No Such Account
|
1780
|
MP1714002_150123FTO_633913
|
1714002070NRG23150120230590335
|
004525430
|
15/01/2023
|
CHHOTAI
|
CHHOTAI
|
1714002070WL059536
|
00697
|
BKID0MG1525
|
950
|
16/02/2023
|
Account closed
|
1781
|
MP1714002_151222FTO_583927
|
1714002070NRG23060720220292093
|
878002530
|
15/12/2022
|
Pardeshi
|
Pardeshi
|
1714002WL0026516
|
00697
|
BKID0NAMRGB
|
1146
|
23/12/2022
|
No Such Account
|
1782
|
MP1714002_151222FTO_583927
|
1714002069NRG23220820220366385
|
878002530
|
15/12/2022
|
Pawan
|
Pawan
|
1714002WL0035983
|
00703
|
AIRP0000001
|
2448
|
23/12/2022
|
A/c Blocked or Frozen
|
1783
|
MP1714002_151222FTO_583927
|
1714002069NRG23220820220366384
|
878002530
|
15/12/2022
|
bhagyavati
|
bhagyavati
|
1714002WL0035983
|
00415
|
SBIN0005497
|
3060
|
23/12/2022
|
No Such Account
|
1784
|
MP1714002_151222FTO_583927
|
1714002069NRG23220820220366383
|
878002530
|
15/12/2022
|
rajbahadur
|
rajbahadur
|
1714002WL0035983
|
00415
|
SBIN0005497
|
3060
|
23/12/2022
|
No Such Account
|
1785
|
MP1714002_151222FTO_583927
|
1714002069NRG23191020220419802
|
878002530
|
15/12/2022
|
bhagyavati
|
bhagyavati
|
1714002WL0044274
|
00415
|
SBIN0005497
|
2244
|
23/12/2022
|
No Such Account
|
1786
|
MP1714002_151222FTO_583927
|
1714002069NRG23191020220419801
|
878002530
|
15/12/2022
|
rajbahadur
|
rajbahadur
|
1714002WL0044274
|
00415
|
SBIN0005497
|
2652
|
23/12/2022
|
No Such Account
|
1787
|
MP1714002_151222FTO_583927
|
1714002069NRG23070720220295039
|
878002530
|
15/12/2022
|
rajbahadur
|
rajbahadur
|
1714002WL0026713
|
00415
|
SBIN0005497
|
612
|
23/12/2022
|
No Such Account
|
1788
|
MP1714002_151222FTO_583927
|
1714002069NRG23070720220295038
|
878002530
|
15/12/2022
|
bhagyavati
|
bhagyavati
|
1714002WL0026713
|
00415
|
SBIN0005497
|
3264
|
23/12/2022
|
No Such Account
|
1789
|
MP1714002_151222FTO_583927
|
1714002069NRG23070720220295037
|
878002530
|
15/12/2022
|
rajbahadur
|
rajbahadur
|
1714002WL0026713
|
00415
|
SBIN0005497
|
3264
|
23/12/2022
|
No Such Account
|
1790
|
MP1714002_151222FTO_583927
|
1714002069NRG23070720220295036
|
878002530
|
15/12/2022
|
Rambhajan
|
Rambhajan
|
1714002WL0026713
|
00415
|
SBIN0005497
|
3264
|
23/12/2022
|
No Such Account
|
1791
|
MP1714002_151222FTO_583927
|
1714002067NRG23230820220366817
|
878002530
|
15/12/2022
|
Dropati singh
|
Dropati singh
|
1714002WL0036062
|
00089
|
CBIN0282146
|
1140
|
23/12/2022
|
No Such Account
|
1792
|
MP1714002_151222FTO_583927
|
1714002067NRG23230820220366816
|
878002530
|
15/12/2022
|
Dropati singh
|
Dropati singh
|
1714002WL0036062
|
00089
|
CBIN0282146
|
1140
|
23/12/2022
|
No Such Account
|
1793
|
MP1714002_151222FTO_583927
|
1714002067NRG23070720220295378
|
878002530
|
15/12/2022
|
Dropati singh
|
Dropati singh
|
1714002WL0026747
|
00688
|
FINO0001446
|
1140
|
23/12/2022
|
No Such Account
|
1794
|
MP1714002_261022APB_FTO_480699
|
1714002066NRG23261020220426332
|
863642632
|
26/10/2022
|
MUNNA
|
MUNNA
|
1714002066WL045068
|
00089
|
CBIN0282690
|
1200
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
MP1714002_040422APB_FTO_17079
|
1714002066NRG22040420221025047
|
565731867
|
04/04/2022
|
babi
|
babi
|
1714002066WL105941
|
00415
|
SBIN0005497
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
MP1714002_310522APB_FTO_166463
|
1714002065NRG23310520220149854
|
141399595
|
31/05/2022
|
SHIVNARAYAN patel
|
SHIVNARAYAN patel
|
1714002065WL016998
|
00415
|
SBIN0006075
|
3264
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
MP1714002_151222FTO_583927
|
1714002065NRG23300820220371348
|
878002530
|
15/12/2022
|
MAMTA TIWARI
|
MAMTA TIWARI
|
1714002WL0037061
|
00415
|
SBIN0006075
|
600
|
23/12/2022
|
No Such Account
|
1798
|
MP1714002_151222FTO_583927
|
1714002065NRG23300820220371347
|
878002530
|
15/12/2022
|
MAMTA TIWARI
|
MAMTA TIWARI
|
1714002WL0037061
|
00415
|
SBIN0006075
|
200
|
23/12/2022
|
No Such Account
|
1799
|
MP1714002_151222FTO_583927
|
1714002065NRG23210620220242314
|
878002530
|
15/12/2022
|
SHIVNARAYAN patel
|
SHIVNARAYAN patel
|
1714002WL0023271
|
00415
|
SBIN0006075
|
3264
|
23/12/2022
|
No Such Account
|
1800
|
MP1714002_151222FTO_583927
|
1714002064NRG23020920220373229
|
878002530
|
15/12/2022
|
vasant charmakar
|
vasant charmakar
|
1714002WL0037436
|
00415
|
SBIN0005497
|
1200
|
23/12/2022
|
No Such Account
|
1801
|
MP1714004_260822FTO_358503
|
1714004000NRG22050420221025854
|
392442345
|
26/08/2022
|
Gyan prasad
|
Gyan prasad
|
1714004WL0106054
|
00089
|
CBIN0282146
|
1158
|
06/10/2022
|
No Such Account
|
1802
|
MP1714004_260822FTO_358503
|
1714004000NRG22050420221025852
|
392442345
|
26/08/2022
|
gopal
|
gopal
|
1714004WL0106053
|
00089
|
CBIN0282179
|
1044
|
06/10/2022
|
No Such Account
|
1803
|
MP1714004_260822FTO_358503
|
1714004000NRG22050420221025851
|
392442345
|
26/08/2022
|
Lukava
|
Lukava
|
1714004WL0106053
|
00688
|
FINO0001001
|
1140
|
06/10/2022
|
A/c Blocked or Frozen
|
1804
|
MP1714004_260822FTO_358503
|
1714004000NRG22050420221025850
|
392442345
|
26/08/2022
|
BABLI BAI
|
BABLI BAI
|
1714004WL0106052
|
00089
|
CBIN0282179
|
1080
|
06/10/2022
|
No Such Account
|
1805
|
MP1714004_260822FTO_358503
|
1714004000NRG22050420221025848
|
392442345
|
26/08/2022
|
khellu
|
khellu
|
1714004WL0106051
|
00697
|
BKID0NAMRGB
|
50
|
06/10/2022
|
No Such Account
|
1806
|
MP1714004_260822FTO_358503
|
1714004000NRG22050420221025785
|
392442345
|
26/08/2022
|
Arjun
|
Arjun
|
1714004WL0106039
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
1807
|
MP1714004_260822FTO_358503
|
1714004000NRG22050420221025778
|
392442345
|
26/08/2022
|
barelal yadav
|
barelal yadav
|
1714004WL0106035
|
00089
|
CBIN0282179
|
1002
|
06/10/2022
|
No Such Account
|
1808
|
MP1714004_260822FTO_358503
|
1714004000NRG22050420221025777
|
392442345
|
26/08/2022
|
Madhuri
|
Madhuri
|
1714004WL0106035
|
00415
|
SBIN0000481
|
1002
|
06/10/2022
|
No Such Account
|
1809
|
MP1714004_301222FTO_608170
|
1714004000NRG22031220221038952
|
026583923
|
30/12/2022
|
Sanjay kushwaha
|
Sanjay kushwaha
|
1714004WL0107577
|
00703
|
AIRP0000001
|
1002
|
17/02/2023
|
A/c Blocked or Frozen
|
1810
|
MP1714004_260822FTO_358503
|
1714004000NRG22030620221027718
|
392442345
|
26/08/2022
|
Ramgopal
|
Ramgopal
|
1714004WL0106661
|
00089
|
CBIN0282179
|
1140
|
06/10/2022
|
No Such Account
|
1811
|
MP1714004_260822FTO_358503
|
1714004000NRG22030620221027717
|
392442345
|
26/08/2022
|
Gyan prasad
|
Gyan prasad
|
1714004WL0106660
|
00089
|
CBIN0282146
|
1140
|
06/10/2022
|
No Such Account
|
1812
|
MP1714004_260822FTO_358503
|
1714004000NRG22030620221027716
|
392442345
|
26/08/2022
|
Ajay Singh
|
Ajay Singh
|
1714004WL0106659
|
00089
|
CBIN0282179
|
965
|
06/10/2022
|
No Such Account
|
1813
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027220
|
392442345
|
26/08/2022
|
Ramcharitra
|
Ramcharitra
|
1714004WL0106390
|
00697
|
BKID0NAMRGB
|
190
|
06/10/2022
|
Account closed
|
1814
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027221
|
392442345
|
26/08/2022
|
SAROJ
|
SAROJ
|
1714004WL0106390
|
00697
|
BKID0NAMRGB
|
190
|
06/10/2022
|
No Such Account
|
1815
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027222
|
392442345
|
26/08/2022
|
Viswanath
|
Viswanath
|
1714004WL0106390
|
00697
|
BKID0NAMRGB
|
193
|
06/10/2022
|
No Such Account
|
1816
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027223
|
392442345
|
26/08/2022
|
Viswanath
|
Viswanath
|
1714004WL0106390
|
00697
|
BKID0NAMRGB
|
1140
|
06/10/2022
|
No Such Account
|
1817
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027224
|
392442345
|
26/08/2022
|
Viswanath
|
Viswanath
|
1714004WL0106390
|
00697
|
BKID0NAMRGB
|
1140
|
06/10/2022
|
No Such Account
|
1818
|
MP1714003_280422APB_FTO_84675
|
1714003038NRG23280420220045272
|
562916966
|
28/04/2022
|
dayaram patel
|
dayaram patel
|
1714003038WL006744
|
00415
|
SBIN0030376
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
MP1714003_221222FTO_596902
|
1714003035NRG23221220220511768
|
060605677
|
22/12/2022
|
jaisungh
|
jaisungh
|
1714003035WL055540
|
00089
|
CBIN0280787
|
101
|
28/12/2022
|
No Such Account
|
1820
|
MP1714003_101122FTO_504113
|
1714003035NRG23100820220355133
|
226891599
|
10/11/2022
|
ramesh
|
ramesh
|
1714003WL0033969
|
00415
|
SBIN0000481
|
1098
|
19/11/2022
|
No Such Account
|
1821
|
MP1714003_140422APB_FTO_49226
|
1714003034NRG23140420220010000
|
563108778
|
14/04/2022
|
ramkumar
|
ramkumar
|
1714003034WL001557
|
00697
|
BKID0NAMRGB
|
1330
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
MP1714003_101122FTO_504113
|
1714003014NRG23311020220432352
|
226891599
|
10/11/2022
|
siyabati baiga
|
siyabati baiga
|
1714003WL0045775
|
00697
|
BKID0MG1531
|
1200
|
19/11/2022
|
Account closed
|
1823
|
MP1714003_101122FTO_504113
|
1714003014NRG23311020220432351
|
226891599
|
10/11/2022
|
siyabati baiga
|
siyabati baiga
|
1714003WL0045775
|
00697
|
BKID0MG1531
|
1200
|
19/11/2022
|
Account closed
|
1824
|
MP1714003_110422APB_FTO_39116
|
1714003006NRG23110420220003256
|
544584186
|
11/04/2022
|
aeti
|
aeti
|
1714003006WL000537
|
00045
|
BARB0DHANPU
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1714003_090522APB_FTO_111419
|
1714003004NRG23080520220080352
|
748196384
|
09/05/2022
|
RAM TAHAL KOL
|
RAM TAHAL KOL
|
1714003004WL010573
|
00045
|
BARB0SOHAGP
|
810
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MP1714003_300123APB_FTO_660298
|
1714003000NRG23300120230635430
|
885810441
|
30/01/2023
|
genda
|
genda
|
1714003WL061307
|
00415
|
SBIN0006986
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
MP1714003_220223APB_FTO_680848
|
1714003000NRG23220220230650622
|
218249205
|
22/02/2023
|
Jawaher
|
Jawaher
|
1714003WL062547
|
00045
|
BARB0DHANPU
|
975
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
MP1714002_310522APB_FTO_166463
|
1714002062NRG23300520220148132
|
141399595
|
31/05/2022
|
swamideen
|
swamideen
|
1714002062WL016887
|
00089
|
CBIN0282690
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
MP1714002_151222FTO_583927
|
1714002062NRG23201020220420671
|
878002530
|
15/12/2022
|
salani
|
salani
|
1714002WL0044383
|
00089
|
CBIN0282133
|
2856
|
23/12/2022
|
Account closed
|
1830
|
MP1714002_151222FTO_583927
|
1714002061NRG23210620220242662
|
878002530
|
15/12/2022
|
ramprasad
|
ramprasad
|
1714002WL0023286
|
00415
|
SBIN0005497
|
1002
|
23/12/2022
|
Account closed
|
1831
|
MP1714002_151222FTO_583927
|
1714002061NRG23201020220420818
|
878002530
|
15/12/2022
|
Leela
|
Leela
|
1714002WL0044393
|
00415
|
SBIN0005497
|
2244
|
23/12/2022
|
No Such Account
|
1832
|
MP1714002_151222FTO_583927
|
1714002061NRG23201020220420817
|
878002530
|
15/12/2022
|
KALVATI
|
KALVATI
|
1714002WL0044393
|
00415
|
SBIN0005497
|
100
|
23/12/2022
|
Account closed
|
1833
|
MP1714002_151222FTO_583927
|
1714002061NRG23201020220420816
|
878002530
|
15/12/2022
|
AMASHIYA Baiga
|
AMASHIYA Baiga
|
1714002WL0044393
|
00415
|
SBIN0005497
|
1428
|
23/12/2022
|
No Such Account
|
1834
|
MP1714002_151222FTO_583927
|
1714002061NRG23201020220420815
|
878002530
|
15/12/2022
|
satyavati kushwaha
|
satyavati kushwaha
|
1714002WL0044393
|
00089
|
CBIN0282021
|
2652
|
23/12/2022
|
No Such Account
|
1835
|
MP1714002_270622APB_FTO_226845
|
1714002058NRG23270620220261630
|
593336577
|
27/06/2022
|
kunti
|
kunti
|
1714002058WL024358
|
00089
|
CBIN0282690
|
1120
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MP1714002_270622APB_FTO_226845
|
1714002058NRG23270620220261584
|
593336577
|
27/06/2022
|
kheladi
|
kheladi
|
1714002058WL024358
|
00089
|
CBIN0282690
|
700
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MP1714002_151222FTO_583927
|
1714002058NRG23210820220365253
|
878002530
|
15/12/2022
|
sonshah
|
sonshah
|
1714002WL0035723
|
00089
|
CBIN0282690
|
1050
|
23/12/2022
|
Account closed
|
1838
|
MP1714002_151222FTO_583927
|
1714002058NRG23210820220365252
|
878002530
|
15/12/2022
|
sonshah
|
sonshah
|
1714002WL0035723
|
00089
|
CBIN0282690
|
750
|
23/12/2022
|
Account closed
|
1839
|
MP1714002_190622APB_FTO_211649
|
1714002058NRG23190620220232526
|
452567184
|
19/06/2022
|
kunti
|
kunti
|
1714002058WL022629
|
00089
|
CBIN0282690
|
428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
MP1714002_190622APB_FTO_211649
|
1714002058NRG23190620220232452
|
452567184
|
19/06/2022
|
kheladi
|
kheladi
|
1714002058WL022629
|
00089
|
CBIN0282690
|
428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
MP1714002_160522APB_FTO_128645
|
1714002058NRG23160520220106603
|
883485522
|
16/05/2022
|
sonshah
|
sonshah
|
1714002058WL013034
|
00089
|
CBIN0282690
|
450
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
MP1714002_300422APB_FTO_89896
|
1714002054NRG23290420220048489
|
680233361
|
30/04/2022
|
GORELAL
|
GORELAL
|
1714002054WL007081
|
00415
|
SBIN0005497
|
3060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MP1714002_151222FTO_583927
|
1714002054NRG23220820220365673
|
878002530
|
15/12/2022
|
ramrati
|
ramrati
|
1714002WL0035820
|
00089
|
CBIN0282021
|
2040
|
23/12/2022
|
No Such Account
|
1844
|
MP1714002_151222FTO_583927
|
1714002054NRG23220820220365672
|
878002530
|
15/12/2022
|
ramrati
|
ramrati
|
1714002WL0035820
|
00089
|
CBIN0282021
|
1428
|
23/12/2022
|
No Such Account
|
1845
|
MP1714002_151222FTO_583927
|
1714002054NRG23220820220365668
|
878002530
|
15/12/2022
|
URMILA
|
URMILA
|
1714002WL0035820
|
00415
|
SBIN0005497
|
1224
|
23/12/2022
|
No Such Account
|
1846
|
MP1714002_151222FTO_583927
|
1714002054NRG23220820220365666
|
878002530
|
15/12/2022
|
ramrati
|
ramrati
|
1714002WL0035820
|
00089
|
CBIN0282021
|
2244
|
23/12/2022
|
No Such Account
|
1847
|
MP1714002_151222FTO_583927
|
1714002054NRG23201020220420841
|
878002530
|
15/12/2022
|
OMPRAKASH
|
OMPRAKASH
|
1714002WL0044399
|
00415
|
SBIN0005497
|
3060
|
23/12/2022
|
No Such Account
|
1848
|
MP1714002_151222FTO_583927
|
1714002054NRG23201020220420840
|
878002530
|
15/12/2022
|
RAJESH
|
RAJESH
|
1714002WL0044399
|
00415
|
SBIN0005497
|
2856
|
23/12/2022
|
No Such Account
|
1849
|
MP1714002_200722FTO_272398
|
1714002054NRG23190720220316372
|
120698519
|
20/07/2022
|
ramrati
|
ramrati
|
1714002054WL028734
|
00089
|
CBIN0282021
|
2244
|
26/07/2022
|
Account closed
|
1850
|
MP1714002_151222FTO_583927
|
1714002054NRG23180820220363217
|
878002530
|
15/12/2022
|
RAMSAJEEVAN
|
RAMSAJEEVAN
|
1714002WL0035387
|
00688
|
FINO0001001
|
2448
|
23/12/2022
|
No Such Account
|
1851
|
MP1714003_091122FTO_502392
|
1714003000NRG23010720220279316
|
226885437
|
09/11/2022
|
mohan yadav
|
mohan yadav
|
1714003WL0025422
|
00176
|
IDIB000S635
|
1158
|
17/11/2022
|
No Such Account
|
1852
|
MP1714002_060522FTO_105121
|
1714002084NRG23050520220070562
|
748331524
|
06/05/2022
|
PUSHPA
|
PUSHPA
|
1714002084WL009600
|
00089
|
CBIN0283036
|
2280
|
17/05/2022
|
Unclaimed/DEAF accounts
|
1853
|
MP1714002_281022FTO_483645
|
1714002077NRG23281020220428100
|
028318170
|
28/10/2022
|
Pooja Devi Patel
|
Pooja Devi Patel
|
1714002077WL045339
|
00415
|
SBIN0006075
|
1737
|
07/11/2022
|
No Such Account
|
1854
|
MP1714002_090123APB_FTO_622749
|
1714002075NRG23090120230564212
|
007915009
|
09/01/2023
|
ANITA
|
ANITA
|
1714002075WL058521
|
00697
|
BKID0MG1525
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
MP1714004_060722APB_FTO_244885
|
1714004006NRG23060720220291027
|
772731414
|
06/07/2022
|
Buttu
|
Buttu
|
1714004006WL026440
|
00089
|
CBIN0282179
|
870
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
MP1714002_200123FTO_645475
|
1714002069NRG23200120230608406
|
887398603
|
20/01/2023
|
bhagyavati
|
bhagyavati
|
1714002069WL060203
|
00415
|
SBIN0005497
|
900
|
15/02/2023
|
No Such Account
|
1857
|
MP1714002_070922FTO_381463
|
1714002062NRG23060920220376315
|
377469998
|
07/09/2022
|
mamta
|
mamta
|
1714002062WL038111
|
00089
|
CBIN0282690
|
2856
|
04/10/2022
|
Unclaimed/DEAF accounts
|
1858
|
MP1714002_310123FTO_662562
|
1714002061NRG23310120230638935
|
885602356
|
31/01/2023
|
anjani
|
anjani
|
1714002061WL061457
|
00415
|
SBIN0005497
|
720
|
15/02/2023
|
Account closed
|
1859
|
MP1714002_260722APB_FTO_285302
|
1714002061NRG23250720220327801
|
481265772
|
26/07/2022
|
sushila
|
sushila
|
1714002061WL030206
|
00415
|
SBIN0005497
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
MP1714002_290622APB_FTO_231184
|
1714002054NRG23280620220270773
|
666085173
|
29/06/2022
|
ANITA
|
ANITA
|
1714002054WL024890
|
00415
|
SBIN0005497
|
1600
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
MP1714002_200622APB_FTO_213305
|
1714002054NRG23200620220236782
|
486084077
|
20/06/2022
|
maya
|
maya
|
1714002054WL022924
|
00415
|
SBIN0005497
|
816
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
MP1714002_200622APB_FTO_213305
|
1714002054NRG23200620220236723
|
486084077
|
20/06/2022
|
ANITA
|
ANITA
|
1714002054WL022917
|
00415
|
SBIN0005497
|
2856
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
MP1714004_031122FTO_493376
|
1714004009NRG22271020221032902
|
138894205
|
03/11/2022
|
NANDAU
|
NANDAU
|
1714004WL0107211
|
00089
|
CBIN0282931
|
70
|
11/11/2022
|
No Such Account
|
1864
|
MP1714002_181122APB_FTO_519063
|
1714002054NRG23181120220458103
|
388708877
|
18/11/2022
|
BRENDABAN
|
BRENDABAN
|
1714002054WL049522
|
00089
|
CBIN0282021
|
1400
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
MP1714002_161122FTO_513952
|
1714002050NRG23161120220454257
|
356721378
|
16/11/2022
|
RAMRAHISH
|
RAMRAHISH
|
1714002050WL048954
|
00415
|
SBIN0005497
|
2856
|
23/11/2022
|
No Such Account
|
1866
|
MP1714002_161122FTO_513952
|
1714002050NRG23161120220454256
|
356721378
|
16/11/2022
|
RAMKALI
|
RAMKALI
|
1714002050WL048954
|
00415
|
SBIN0006075
|
2856
|
23/11/2022
|
Account closed
|
1867
|
MP1714002_250422FTO_74572
|
1714002048NRG23250420220035874
|
557640439
|
25/04/2022
|
Kiran Singh
|
Kiran Singh
|
1714002048WL005378
|
00089
|
CBIN0282146
|
1428
|
07/05/2022
|
No Such Account
|
1868
|
MP1714002_250422FTO_74572
|
1714002048NRG23250420220035869
|
557640439
|
25/04/2022
|
Mahesh Yadav
|
Mahesh Yadav
|
1714002048WL005378
|
00089
|
CBIN0282146
|
1428
|
07/05/2022
|
No Such Account
|
1869
|
MP1714002_250422FTO_74572
|
1714002048NRG23250420220035850
|
557640439
|
25/04/2022
|
Ram singh
|
Ram singh
|
1714002048WL005376
|
00415
|
SBIN0005497
|
1428
|
07/05/2022
|
Account closed
|
1870
|
MP1714002_060422FTO_24202
|
1714002048NRG22050320220954968
|
564779915
|
06/04/2022
|
loli singh
|
loli singh
|
1714002048WL097735
|
00089
|
CBIN0283036
|
930
|
09/05/2022
|
No Such Account
|
1871
|
MP1714002_290422APB_FTO_87442
|
1714002041NRG23290420220049405
|
680273406
|
29/04/2022
|
puneet kumar tiwari
|
puneet kumar tiwari
|
1714002041WL007141
|
00415
|
SBIN0006075
|
1002
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
MP1714002_120422FTO_40758
|
1714002041NRG23120420220004659
|
563687911
|
12/04/2022
|
shri
|
shri
|
1714002041WL000775
|
00688
|
FINO0001001
|
1494
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1873
|
MP1714002_301122APB_FTO_551700
|
1714002040NRG23301120220473357
|
628043243
|
30/11/2022
|
KALAVATI
|
KALAVATI
|
1714002040WL051449
|
00415
|
SBIN0005497
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
MP1714003_291022APB_FTO_486376
|
1714003000NRG23291020220431190
|
001925767
|
29/10/2022
|
nandu
|
nandu
|
1714003WL045628
|
00415
|
SBIN0007223
|
1400
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
MP1714004_260822FTO_358503
|
1714004000NRG22240520221027540
|
392442345
|
26/08/2022
|
Ramhit
|
Ramhit
|
1714004WL0106572
|
00089
|
CBIN0282146
|
660
|
06/10/2022
|
No Such Account
|
1876
|
MP1714004_260822FTO_358503
|
1714004000NRG22240520221027543
|
392442345
|
26/08/2022
|
badakabai
|
badakabai
|
1714004WL0106575
|
00089
|
CBIN0282179
|
60
|
06/10/2022
|
Account Holder Expired
|
1877
|
MP1714004_260822FTO_358503
|
1714004000NRG22240520221027546
|
392442345
|
26/08/2022
|
Pooran yadav
|
Pooran yadav
|
1714004WL0106576
|
00415
|
SBIN0005497
|
900
|
06/10/2022
|
No Such Account
|
1878
|
MP1714003_170323APB_FTO_711462
|
1714003000NRG23170320230675961
|
729353798
|
17/03/2023
|
shamkali kol
|
shamkali kol
|
1714003WL063924
|
00697
|
BKID0MG1528
|
204
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
MP1714003_161122FTO_514138
|
1714003000NRG23161120220453485
|
356660911
|
16/11/2022
|
nanhora
|
nanhora
|
1714003WL048831
|
00697
|
BKID0MG1528
|
2856
|
23/11/2022
|
Account closed
|
1880
|
MP1714003_101122FTO_504113
|
1714003000NRG23050920220375347
|
226891599
|
10/11/2022
|
mani
|
mani
|
1714003WL0037941
|
00415
|
SBIN0000481
|
2400
|
19/11/2022
|
No Such Account
|
1881
|
MP1714003_101122FTO_504113
|
1714003000NRG23050920220375346
|
226891599
|
10/11/2022
|
santosh kol
|
santosh kol
|
1714003WL0037941
|
00415
|
SBIN0007223
|
2400
|
19/11/2022
|
No Such Account
|
1882
|
MP1714002_190422APB_FTO_60898
|
1714002085NRG23190420220021409
|
563072441
|
19/04/2022
|
RADHA
|
RADHA
|
1714002085WL003179
|
00089
|
CBIN0283036
|
1152
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MP1714002_060722FTO_245518
|
1714002069NRG23060720220292553
|
772541809
|
06/07/2022
|
Pawan
|
Pawan
|
1714002069WL026548
|
00703
|
AIRP0000001
|
2448
|
12/07/2022
|
A/c Blocked or Frozen
|
1884
|
MP1714002_060522FTO_105138
|
1714002069NRG23060520220072185
|
748246987
|
06/05/2022
|
bhagyavati
|
bhagyavati
|
1714002069WL009796
|
00697
|
BKID0NAMRGB
|
3060
|
17/05/2022
|
No Such Account
|
1885
|
MP1714002_060522FTO_105138
|
1714002069NRG23060520220072184
|
748246987
|
06/05/2022
|
rajbahadur
|
rajbahadur
|
1714002069WL009796
|
00697
|
BKID0NAMRGB
|
3060
|
17/05/2022
|
No Such Account
|
1886
|
MP1714002_060522FTO_105138
|
1714002069NRG23060520220072169
|
748246987
|
06/05/2022
|
ramsajivan
|
ramsajivan
|
1714002069WL009793
|
00089
|
CBIN0282690
|
3060
|
17/05/2022
|
No Such Account
|
1887
|
MP1714002_311222APB_FTO_609553
|
1714002068NRG23311220220539216
|
025432670
|
31/12/2022
|
PANDEVI
|
PANDEVI
|
1714002068WL057346
|
00415
|
SBIN0005497
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
MP1714002_281022APB_FTO_483663
|
1714002066NRG23271020220427759
|
028318197
|
28/10/2022
|
surajbhan
|
surajbhan
|
1714002066WL045275
|
00089
|
CBIN0282690
|
2448
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
MP1714002_250722APB_FTO_282749
|
1714002066NRG23240720220324336
|
486354930
|
25/07/2022
|
babi singh
|
babi singh
|
1714002066WL029676
|
00089
|
CBIN0282690
|
480
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
MP1714002_290922APB_FTO_431554
|
1714002061NRG23280920220397629
|
412122266
|
29/09/2022
|
KALVATI
|
KALVATI
|
1714002061WL041689
|
00415
|
SBIN0005497
|
100
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
MP1714002_200922APB_FTO_409361
|
1714002061NRG23200920220387523
|
374513865
|
20/09/2022
|
AMASHIYA Baiga
|
AMASHIYA Baiga
|
1714002061WL040322
|
00415
|
SBIN0005497
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
MP1714002_021122APB_FTO_491199
|
1714002060NRG23021120220433329
|
126995172
|
02/11/2022
|
nandau
|
nandau
|
1714002060WL045986
|
00089
|
CBIN0283036
|
1200
|
10/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1893
|
MP1714002_110522FTO_118200
|
1714002058NRG23110520220090262
|
744445908
|
11/05/2022
|
Ramakant yadav
|
Ramakant yadav
|
1714002058WL011513
|
00089
|
CBIN0282690
|
750
|
17/05/2022
|
No Such Account
|
1894
|
MP1714002_180422FTO_55518
|
1714002054NRG23180420220016109
|
680425497
|
18/04/2022
|
LOKNATH
|
LOKNATH
|
1714002054WL002422
|
00415
|
SBIN0005497
|
2448
|
13/05/2022
|
No Such Account
|
1895
|
MP1714002_180422FTO_55518
|
1714002054NRG23180420220016106
|
680425497
|
18/04/2022
|
OMPRAKASH
|
OMPRAKASH
|
1714002054WL002422
|
00415
|
SBIN0005497
|
2448
|
13/05/2022
|
No Such Account
|
1896
|
MP1714002_180422FTO_55518
|
1714002054NRG23180420220015697
|
680425497
|
18/04/2022
|
rajju
|
rajju
|
1714002054WL002357
|
00415
|
SBIN0005497
|
2448
|
13/05/2022
|
No Such Account
|
1897
|
MP1714002_180422FTO_55518
|
1714002054NRG23180420220015686
|
680425497
|
18/04/2022
|
GEETA
|
GEETA
|
1714002054WL002356
|
00415
|
SBIN0005497
|
2448
|
13/05/2022
|
No Such Account
|
1898
|
MP1714002_180422FTO_55518
|
1714002054NRG23180420220015685
|
680425497
|
18/04/2022
|
HANUMAN
|
HANUMAN
|
1714002054WL002356
|
00415
|
SBIN0005497
|
2448
|
13/05/2022
|
No Such Account
|
1899
|
MP1714002_170522FTO_130803
|
1714002054NRG23170520220110497
|
883517519
|
17/05/2022
|
ramrati
|
ramrati
|
1714002054WL013410
|
00415
|
SBIN0005497
|
2040
|
25/05/2022
|
No Such Account
|
1900
|
MP1714002_170522FTO_130803
|
1714002054NRG23170520220110496
|
883517519
|
17/05/2022
|
kamlesh
|
kamlesh
|
1714002054WL013410
|
00415
|
SBIN0005497
|
2040
|
25/05/2022
|
No Such Account
|
1901
|
MP1714002_290422FTO_86176
|
1714002051NRG23280420220046574
|
680273696
|
29/04/2022
|
mithalesh
|
mithalesh
|
1714002051WL006888
|
00415
|
SBIN0005497
|
2702
|
13/05/2022
|
No Such Account
|
1902
|
MP1714002_141222APB_FTO_581725
|
1714002051NRG23131220220491587
|
834203782
|
14/12/2022
|
puspadevi
|
puspadevi
|
1714002051WL053647
|
00415
|
SBIN0005497
|
2652
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
MP1714002_120922APB_FTO_390705
|
1714002051NRG23120920220380100
|
375079719
|
12/09/2022
|
tersi
|
tersi
|
1714002051WL038889
|
00415
|
SBIN0005497
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
MP1714002_040522APB_FTO_98755
|
1714002040NRG23040520220065076
|
694309595
|
04/05/2022
|
jalebiya
|
jalebiya
|
1714002040WL009064
|
00089
|
CBIN0282021
|
2856
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
MP1714002_150223APB_FTO_676255
|
1714002038NRG23150220230647960
|
143519271
|
15/02/2023
|
SHRIKANT
|
SHRIKANT
|
1714002038WL062237
|
00697
|
BKID0MG1525
|
1000
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MP1714002_150223APB_FTO_676255
|
1714002038NRG23150220230647959
|
143519271
|
15/02/2023
|
SHRIKANT
|
SHRIKANT
|
1714002038WL062237
|
00697
|
BKID0MG1525
|
600
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MP1714002_030123APB_FTO_614092
|
1714002036NRG23030120230545826
|
020448442
|
03/01/2023
|
sushila singh
|
sushila singh
|
1714002036WL057693
|
00089
|
CBIN0283036
|
540
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
MP1714002_301222FTO_607144
|
1714002035NRG23291220220533404
|
026501641
|
30/12/2022
|
Kaushilya
|
Kaushilya
|
1714002035WL056983
|
00415
|
SBIN0005497
|
204
|
17/02/2023
|
Account closed
|
1909
|
MP1714002_281122FTO_546055
|
1714002035NRG23281120220470874
|
628079433
|
28/11/2022
|
Suneel raidas
|
Suneel raidas
|
1714002035WL051167
|
00688
|
FINO0001446
|
200
|
09/12/2022
|
A/c Blocked or Frozen
|
1910
|
MP1714002_141022APB_FTO_461149
|
1714002030NRG23141020220413851
|
659012859
|
14/10/2022
|
ramabai
|
ramabai
|
1714002030WL043597
|
00089
|
CBIN0283036
|
199
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1911
|
MP1714002_061222APB_FTO_566019
|
1714002030NRG23061220220480176
|
666763249
|
06/12/2022
|
urmila
|
urmila
|
1714002030WL052366
|
00089
|
CBIN0283036
|
1032
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1912
|
MP1714002_250722APB_FTO_282749
|
1714002025NRG23250720220325587
|
486354930
|
25/07/2022
|
rakesh
|
rakesh
|
1714002025WL029841
|
00415
|
SBIN0005497
|
668
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
MP1714002_250422APB_FTO_74619
|
1714002025NRG23250420220035746
|
557492219
|
25/04/2022
|
jitesh
|
jitesh
|
1714002025WL005352
|
00415
|
SBIN0005497
|
2244
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
MP1714002_280422APB_FTO_82827
|
1714002019NRG23280420220044343
|
562942574
|
28/04/2022
|
Kushum Lohar
|
Kushum Lohar
|
1714002019WL006625
|
00089
|
CBIN0282021
|
480
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
MP1714002_150223APB_FTO_676255
|
1714002014NRG23140220230647310
|
143519271
|
15/02/2023
|
DHIRAJIYA
|
DHIRAJIYA
|
1714002014WL062199
|
00415
|
SBIN0005497
|
1200
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
MP1714002_150223APB_FTO_676255
|
1714002014NRG23140220230647309
|
143519271
|
15/02/2023
|
BESAHU LAL
|
BESAHU LAL
|
1714002014WL062199
|
00415
|
SBIN0005497
|
1200
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MP1714002_271222FTO_604359
|
1714002009NRG23271220220525183
|
030802450
|
27/12/2022
|
anita patel
|
anita patel
|
1714002009WL056491
|
00415
|
SBIN0005497
|
1020
|
17/02/2023
|
No Such Account
|
1918
|
MP1714002_151222FTO_583927
|
1714002054NRG23180820220363213
|
878002530
|
15/12/2022
|
OMPRAKASH
|
OMPRAKASH
|
1714002WL0035387
|
00415
|
SBIN0005497
|
2448
|
23/12/2022
|
No Such Account
|
1919
|
MP1714002_151222FTO_583927
|
1714002052NRG23070720220295163
|
878002530
|
15/12/2022
|
Ramprati Kol
|
Ramprati Kol
|
1714002WL0026733
|
00089
|
CBIN0282146
|
408
|
23/12/2022
|
No Such Account
|
1920
|
MP1714002_151222FTO_583927
|
1714002052NRG23070720220295162
|
878002530
|
15/12/2022
|
Ramprati Kol
|
Ramprati Kol
|
1714002WL0026733
|
00089
|
CBIN0282146
|
612
|
23/12/2022
|
No Such Account
|
1921
|
MP1714002_290422FTO_86442
|
1714002051NRG23280420220046626
|
680279485
|
29/04/2022
|
saroj gond
|
saroj gond
|
1714002051WL006893
|
00415
|
SBIN0005497
|
1737
|
13/05/2022
|
No Such Account
|
1922
|
MP1714002_210722FTO_275642
|
1714002051NRG23210720220319868
|
488278739
|
21/07/2022
|
saroj gond
|
saroj gond
|
1714002051WL029127
|
00415
|
SBIN0005497
|
2652
|
19/08/2022
|
No Such Account
|
1923
|
MP1714002_160622APB_FTO_205762
|
1714002051NRG23110620220199736
|
444817546
|
16/06/2022
|
tersi
|
tersi
|
1714002051WL020420
|
00415
|
SBIN0005497
|
2856
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
MP1714002_151222FTO_583927
|
1714002050NRG23300820220371335
|
878002530
|
15/12/2022
|
MIRA
|
MIRA
|
1714002WL0037055
|
00415
|
SBIN0006075
|
1428
|
23/12/2022
|
No Such Account
|
1925
|
MP1714002_151222FTO_583927
|
1714002050NRG23220620220245262
|
878002530
|
15/12/2022
|
MIRA
|
MIRA
|
1714002WL0023433
|
00415
|
SBIN0005497
|
1428
|
23/12/2022
|
No Such Account
|
1926
|
MP1714002_211022FTO_473156
|
1714002048NRG23250520220133971
|
830019847
|
21/10/2022
|
Mahesh Yadav
|
Mahesh Yadav
|
1714002WL0015676
|
00415
|
SBIN0005497
|
1428
|
01/11/2022
|
Account closed
|
1927
|
MP1714002_211022FTO_473156
|
1714002048NRG23250520220133970
|
830019847
|
21/10/2022
|
Mahesh Yadav
|
Mahesh Yadav
|
1714002WL0015676
|
00415
|
SBIN0005497
|
1428
|
01/11/2022
|
Account closed
|
1928
|
MP1714002_211022FTO_473156
|
1714002048NRG23150820220359547
|
830019847
|
21/10/2022
|
Mahesh Yadav
|
Mahesh Yadav
|
1714002WL0034675
|
00415
|
SBIN0005497
|
2856
|
01/11/2022
|
Account closed
|
1929
|
MP1714002_140722APB_FTO_259817
|
1714002047NRG23140720220308329
|
024871293
|
14/07/2022
|
Ray Singh kanwar
|
Ray Singh kanwar
|
1714002047WL027867
|
00415
|
SBIN0006075
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
MP1714002_151222FTO_583927
|
1714002046NRG23191020220419768
|
878002530
|
15/12/2022
|
raju patel
|
raju patel
|
1714002WL0044256
|
00415
|
SBIN0006075
|
190
|
23/12/2022
|
Account closed
|
1931
|
MP1714002_291222APB_FTO_606303
|
1714002045NRG23291220220530556
|
029898880
|
29/12/2022
|
RAMESH PAW
|
RAMESH PAW
|
1714002045WL056800
|
00089
|
CBIN0282021
|
612
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1932
|
MP1714002_151222FTO_583927
|
1714002040NRG23300820220371330
|
878002530
|
15/12/2022
|
RAMRATAN
|
RAMRATAN
|
1714002WL0037051
|
00415
|
SBIN0005497
|
1428
|
23/12/2022
|
Account closed
|
1933
|
MP1714002_260522APB_FTO_153075
|
1714002038NRG23260520220135257
|
116593905
|
26/05/2022
|
KUARE
|
KUARE
|
1714002038WL015853
|
00697
|
BKID0MG0138
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
MP1714002_211022APB_FTO_473427
|
1714002031NRG23211020220421500
|
830000719
|
21/10/2022
|
TEERATH YADAV
|
TEERATH YADAV
|
1714002031WL044472
|
00415
|
SBIN0005497
|
950
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
MP1714002_211022APB_FTO_473427
|
1714002031NRG23211020220421493
|
830000719
|
21/10/2022
|
babuli
|
babuli
|
1714002031WL044472
|
00415
|
SBIN0005497
|
1140
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1936
|
MP1714002_151222FTO_583927
|
1714002027NRG23300820220371337
|
878002530
|
15/12/2022
|
surjeet
|
surjeet
|
1714002WL0037056
|
00089
|
CBIN0282021
|
750
|
23/12/2022
|
No Such Account
|
1937
|
MP1714002_050123FTO_617757
|
1714002026NRG23030820220344369
|
011409041
|
05/01/2023
|
hembati
|
hembati
|
1714002026WL032399
|
00415
|
SBIN0005497
|
2652
|
16/02/2023
|
No Such Account
|
1938
|
MP1714002_151222FTO_583961
|
1714002026NRG22220620221027853
|
878002567
|
15/12/2022
|
BHAGVANIYA
|
BHAGVANIYA
|
1714002WL0106741
|
00089
|
CBIN0283036
|
1158
|
23/12/2022
|
No Such Account
|
1939
|
MP1714003_201122APB_FTO_522766
|
1714003019NRG23201120220460250
|
387735295
|
20/11/2022
|
chandravati
|
chandravati
|
1714003019WL049887
|
00697
|
BKID0MG1514
|
1200
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
MP1714003_130522FTO_121142
|
1714003030NRG23130520220092473
|
883022593
|
13/05/2022
|
Kusum
|
Kusum
|
1714003030WL011760
|
00554
|
KKBK0000753
|
1002
|
25/05/2022
|
A/c Blocked or Frozen
|
1941
|
MP1714002_310822FTO_368457
|
1714002021NRG23300820220371291
|
388603296
|
31/08/2022
|
brijesh singh
|
brijesh singh
|
1714002021WL037038
|
00415
|
SBIN0005497
|
1428
|
06/10/2022
|
Account closed
|
1942
|
MP1714002_151222FTO_583927
|
1714002021NRG23191020220419582
|
878002530
|
15/12/2022
|
brijesh singh
|
brijesh singh
|
1714002WL0044240
|
00415
|
SBIN0006075
|
1428
|
23/12/2022
|
No Such Account
|
1943
|
MP1714002_100822FTO_324075
|
1714002040NRG22080520221027386
|
624283991
|
10/08/2022
|
JANKI
|
JANKI
|
1714002WL0106475
|
00415
|
SBIN0005497
|
2702
|
25/08/2022
|
Account closed
|
1944
|
MP1714002_130123APB_FTO_631571
|
1714002038NRG23130120230584586
|
885190020
|
13/01/2023
|
SHRIKANT
|
SHRIKANT
|
1714002038WL059320
|
00697
|
BKID0MG1525
|
1200
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
MP1714002_130123APB_FTO_631571
|
1714002038NRG23130120230584544
|
885190020
|
13/01/2023
|
faguni bai
|
faguni bai
|
1714002038WL059320
|
00697
|
BKID0MG1525
|
1200
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
MP1714002_130123APB_FTO_631571
|
1714002038NRG23130120230584543
|
885190020
|
13/01/2023
|
PARDESI
|
PARDESI
|
1714002038WL059320
|
00697
|
BKID0MG1525
|
1200
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
MP1714002_210422FTO_66445
|
1714002035NRG23210420220026770
|
560858746
|
21/04/2022
|
Gudiya Singh
|
Gudiya Singh
|
1714002035WL004023
|
00415
|
SBIN0005497
|
1428
|
09/05/2022
|
Account closed
|
1948
|
MP1714002_130722APB_FTO_257429
|
1714002035NRG23120720220305867
|
868045732
|
13/07/2022
|
ramsiya raidas
|
ramsiya raidas
|
1714002035WL027584
|
00415
|
SBIN0005497
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
MP1714002_200123FTO_645475
|
1714002034NRG23190120230605005
|
887398603
|
20/01/2023
|
Neelu Kushwaha
|
Neelu Kushwaha
|
1714002034WL060076
|
00415
|
SBIN0005497
|
700
|
15/02/2023
|
No Such Account
|
1950
|
MP1714002_110922FTO_389349
|
1714002029NRG23110920220378870
|
375118445
|
11/09/2022
|
Amit baiga
|
Amit baiga
|
1714002029WL038657
|
00415
|
SBIN0005497
|
1600
|
04/10/2022
|
Account closed
|
1951
|
MP1714002_301122APB_FTO_552928
|
1714002028NRG23301120220473995
|
627136953
|
30/11/2022
|
ramkishor
|
ramkishor
|
1714002028WL051536
|
00089
|
CBIN0282021
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
MP1714002_281022FTO_483645
|
1714002013NRG23271020220427635
|
028318170
|
28/10/2022
|
pooja
|
pooja
|
1714002013WL045263
|
00415
|
SBIN0005497
|
1224
|
07/11/2022
|
Account closed
|
1953
|
MP1714002_171022APB_FTO_466729
|
1714002011NRG23161020220415883
|
700292234
|
17/10/2022
|
champa
|
champa
|
1714002011WL043851
|
00415
|
SBIN0005497
|
3264
|
20/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1954
|
MP1714002_200422FTO_62371
|
1714002009NRG23190420220021849
|
562978407
|
20/04/2022
|
Golhai
|
Golhai
|
1714002009WL003242
|
00045
|
BARB0KHADDA
|
1224
|
09/05/2022
|
Account closed
|
1955
|
MP1714002_030323APB_FTO_687443
|
1714002008NRG23030320230655782
|
692571905
|
03/03/2023
|
BUCHCHAD BAIGA
|
BUCHCHAD BAIGA
|
1714002008WL062989
|
00697
|
BKID0MG1518
|
180
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MP1714002_111122FTO_505968
|
1714002002NRG23111120220447189
|
249160807
|
11/11/2022
|
RAMSUPHAL PATEL
|
RAMSUPHAL PATEL
|
1714002002WL047857
|
00415
|
SBIN0006075
|
200
|
17/11/2022
|
No Such Account
|
1957
|
MP1714002_301122APB_FTO_551700
|
1714002000NRG23301120220473085
|
628043243
|
30/11/2022
|
deepak
|
deepak
|
1714002WL051419
|
00089
|
CBIN0283036
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
MP1714002_291122APB_FTO_549346
|
1714002000NRG23291120220472257
|
628065131
|
29/11/2022
|
Ray Singh kanwar
|
Ray Singh kanwar
|
1714002WL051329
|
00415
|
SBIN0006075
|
1080
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
MP1714002_250422FTO_74501
|
1714002000NRG23250420220036090
|
557551660
|
25/04/2022
|
radha
|
radha
|
1714002WL005407
|
00415
|
SBIN0006075
|
202
|
07/05/2022
|
No Such Account
|
1960
|
MP1714002_200323FTO_718411
|
1714002000NRG23250120230621021
|
730740592
|
20/03/2023
|
siyabai panika
|
siyabai panika
|
1714002WL0060784
|
00089
|
CBIN0282179
|
816
|
28/03/2023
|
Account closed
|
1961
|
MP1714002_200323FTO_718411
|
1714002000NRG23250120230621020
|
730740592
|
20/03/2023
|
siyabai panika
|
siyabai panika
|
1714002WL0060784
|
00089
|
CBIN0282179
|
816
|
28/03/2023
|
Account closed
|
1962
|
MP1714002_220922FTO_416169
|
1714002000NRG23220920220389971
|
374366986
|
22/09/2022
|
Raghvendra
|
Raghvendra
|
1714002WL040715
|
00415
|
SBIN0005497
|
10
|
04/10/2022
|
No Such Account
|
1963
|
MP1714002_220922FTO_416169
|
1714002000NRG23220920220389970
|
374366986
|
22/09/2022
|
Rajbhor
|
Rajbhor
|
1714002WL040715
|
00688
|
FINO0001446
|
10
|
04/10/2022
|
A/c Blocked or Frozen
|
1964
|
MP1714002_191022FTO_469713
|
1714002000NRG23191020220419765
|
786460843
|
19/10/2022
|
kusum
|
kusum
|
1714002WL044254
|
00415
|
SBIN0006075
|
2856
|
27/10/2022
|
No Such Account
|
1965
|
MP1714002_171022APB_FTO_466729
|
1714002000NRG23171020220417729
|
700292234
|
17/10/2022
|
LALAN SINGH
|
LALAN SINGH
|
1714002WL044021
|
00415
|
SBIN0005497
|
1200
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027209
|
392442345
|
26/08/2022
|
Sambhu
|
Sambhu
|
1714004WL0106381
|
00697
|
BKID0NAMRGB
|
900
|
06/10/2022
|
No Such Account
|
1967
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027211
|
392442345
|
26/08/2022
|
munni singh
|
munni singh
|
1714004WL0106382
|
00089
|
CBIN0282179
|
50
|
06/10/2022
|
No Such Account
|
1968
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027212
|
392442345
|
26/08/2022
|
ramsundar soni
|
ramsundar soni
|
1714004WL0106383
|
00697
|
BKID0NAMRGB
|
190
|
06/10/2022
|
No Such Account
|
1969
|
MP1714002_250722FTO_283513
|
1714002000NRG23250720220326802
|
486132601
|
25/07/2022
|
dewaki
|
dewaki
|
1714002WL030039
|
00415
|
SBIN0005497
|
750
|
16/08/2022
|
No Such Account
|
1970
|
MP1714002_250422FTO_75766
|
1714002000NRG23250420220037114
|
557807838
|
25/04/2022
|
shyamkali singh
|
shyamkali singh
|
1714002WL005594
|
00089
|
CBIN0283036
|
1428
|
07/05/2022
|
No Such Account
|
1971
|
MP1714002_220922APB_FTO_415574
|
1714002000NRG23220920220389590
|
374369039
|
22/09/2022
|
jalebiya Singh Gond
|
jalebiya Singh Gond
|
1714002WL040649
|
00089
|
CBIN0282146
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
MP1714002_220422FTO_68837
|
1714002000NRG23220420220028522
|
559910188
|
22/04/2022
|
brajlal
|
brajlal
|
1714002WL004313
|
00089
|
CBIN0283036
|
1428
|
07/05/2022
|
No Such Account
|
1973
|
MP1714002_220422FTO_68837
|
1714002000NRG23220420220028520
|
559910188
|
22/04/2022
|
rajbhan
|
rajbhan
|
1714002WL004313
|
00089
|
CBIN0283036
|
1428
|
07/05/2022
|
No Such Account
|
1974
|
MP1714002_200922APB_FTO_409361
|
1714002000NRG23200920220387608
|
374513865
|
20/09/2022
|
ramkhelawan
|
ramkhelawan
|
1714002WL040336
|
00697
|
BKID0MG1525
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
MP1714002_171122APB_FTO_515434
|
1714002000NRG23171120220455732
|
373848821
|
17/11/2022
|
Samaylal
|
Samaylal
|
1714002WL049174
|
00089
|
CBIN0282690
|
3060
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
MP1714002_141022APB_FTO_461149
|
1714002000NRG23141020220413311
|
659012859
|
14/10/2022
|
santosh kumar baiga
|
santosh kumar baiga
|
1714002WL043535
|
00415
|
SBIN0005497
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
MP1714002_140622FTO_201656
|
1714002000NRG23140620220211715
|
445570206
|
14/06/2022
|
jugunta
|
jugunta
|
1714002WL021293
|
00089
|
CBIN0282021
|
1200
|
22/06/2022
|
No Such Account
|
1978
|
MP1714002_120622FTO_197529
|
1714002000NRG23120620220204111
|
338775670
|
12/06/2022
|
anita
|
anita
|
1714002WL020821
|
00415
|
SBIN0006075
|
1224
|
20/06/2022
|
No Such Account
|
1979
|
MP1714002_100922APB_FTO_388449
|
1714002000NRG23100920220378350
|
375308441
|
10/09/2022
|
GALDHU
|
GALDHU
|
1714002WL038531
|
00415
|
SBIN0005497
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
MP1714002_071022APB_FTO_446837
|
1714002000NRG23071020220405382
|
564346805
|
07/10/2022
|
Ray Singh kanwar
|
Ray Singh kanwar
|
1714002WL042651
|
00415
|
SBIN0006075
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
MP1714002_020123APB_FTO_612720
|
1714002000NRG23020120230544045
|
022327004
|
02/01/2023
|
lallu singh
|
lallu singh
|
1714002WL057603
|
00697
|
BKID0MG1518
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
MP1714002_010622FTO_169301
|
1714002000NRG23010620220153628
|
139661305
|
01/06/2022
|
arun
|
arun
|
1714002WL017296
|
00697
|
BKID0NAMRGB
|
2652
|
04/06/2022
|
No Such Account
|
1983
|
MP1714001_090422FTO_34247
|
1714001071NRG23090420220001827
|
544699717
|
09/04/2022
|
pooran charmkar
|
pooran charmkar
|
1714001071WL000266
|
00415
|
SBIN0006075
|
1351
|
07/05/2022
|
Account closed
|
1984
|
MP1714001_050722APB_FTO_241945
|
1714001067NRG23040720220285761
|
723971836
|
05/07/2022
|
Munna charmkar
|
Munna charmkar
|
1714001067WL026021
|
00415
|
SBIN0006075
|
2856
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
MP1714001_090722APB_FTO_251819
|
1714001057NRG23090720220299118
|
806657410
|
09/07/2022
|
SHANTI bais
|
SHANTI bais
|
1714001057WL027005
|
00415
|
SBIN0006075
|
2856
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
MP1714001_211222FTO_595296
|
1714001056NRG23211220220509660
|
034297180
|
21/12/2022
|
Dashodiya Singh
|
Dashodiya Singh
|
1714001056WL055288
|
00415
|
SBIN0006053
|
1200
|
27/12/2022
|
Account closed
|
1987
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027214
|
392442345
|
26/08/2022
|
BAYSAKHU
|
BAYSAKHU
|
1714004WL0106385
|
00089
|
CBIN0282179
|
150
|
06/10/2022
|
No Such Account
|
1988
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027215
|
392442345
|
26/08/2022
|
FULBAI
|
FULBAI
|
1714004WL0106386
|
00089
|
CBIN0282179
|
1020
|
06/10/2022
|
No Such Account
|
1989
|
MP1714002_151222FTO_583927
|
1714002021NRG23191020220419581
|
878002530
|
15/12/2022
|
brijesh singh
|
brijesh singh
|
1714002WL0044240
|
00415
|
SBIN0006075
|
1428
|
23/12/2022
|
No Such Account
|
1990
|
MP1714003_161122APB_FTO_514147
|
1714003034NRG23161120220453313
|
356701387
|
16/11/2022
|
manti
|
manti
|
1714003034WL048795
|
00176
|
IDIB000S635
|
2856
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
MP1714003_020822FTO_300109
|
1714003035NRG23010820220341247
|
482348462
|
02/08/2022
|
ramesh
|
ramesh
|
1714003035WL031979
|
00089
|
CBIN0280787
|
1122
|
16/08/2022
|
No Such Account
|
1992
|
MP1714003_110123FTO_627893
|
1714003035NRG23110120230576192
|
884914439
|
11/01/2023
|
RAMDAS Singh
|
RAMDAS Singh
|
1714003035WL059030
|
00089
|
CBIN0280787
|
2448
|
14/02/2023
|
No Such Account
|
1993
|
MP1714003_110522FTO_117651
|
1714003035NRG23110520220088484
|
744347652
|
11/05/2022
|
laxmi
|
laxmi
|
1714003035WL011369
|
00089
|
CBIN0282133
|
1104
|
17/05/2022
|
No Such Account
|
1994
|
MP1714003_180722APB_FTO_267481
|
1714003035NRG23170720220312883
|
105158446
|
18/07/2022
|
Shilpa
|
Shilpa
|
1714003035WL028269
|
00089
|
CBIN0280787
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
MP1714003_260422FTO_79483
|
1714003035NRG23260420220040844
|
555388914
|
26/04/2022
|
laxmi
|
laxmi
|
1714003035WL006121
|
00089
|
CBIN0282133
|
1038
|
07/05/2022
|
No Such Account
|
1996
|
MP1714002_151222FTO_583927
|
1714002016NRG23060720220291800
|
878002530
|
15/12/2022
|
Vinod
|
Vinod
|
1714002WL0026500
|
00089
|
CBIN0282021
|
200
|
23/12/2022
|
No Such Account
|
1997
|
MP1714003_110522APB_FTO_117659
|
1714003040NRG23110520220088821
|
744301799
|
11/05/2022
|
MILLA
|
MILLA
|
1714003040WL011386
|
00045
|
BARB0SOHAGP
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
MP1714003_140422FTO_49215
|
1714003000NRG23140420220010148
|
563108022
|
14/04/2022
|
Heeravati
|
Heeravati
|
1714003WL001562
|
00176
|
IDIB000S635
|
1158
|
09/05/2022
|
No Such Account
|
1999
|
MP1714002_151222FTO_583927
|
1714002085NRG23030620220163515
|
878002530
|
15/12/2022
|
RADHA
|
RADHA
|
1714002WL0017915
|
00089
|
CBIN0283036
|
1140
|
23/12/2022
|
Account closed
|
2000
|
MP1714002_161022APB_FTO_464280
|
1714002085NRG23161020220415386
|
659528580
|
16/10/2022
|
sudama
|
sudama
|
1714002085WL043781
|
00089
|
CBIN0283036
|
1224
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2001
|
MP1714002_151222FTO_583927
|
1714002085NRG23220820220365760
|
878002530
|
15/12/2022
|
RADHA
|
RADHA
|
1714002WL0035836
|
00089
|
CBIN0283036
|
1188
|
23/12/2022
|
Account closed
|
2002
|
MP1714002_151222FTO_583927
|
1714002085NRG23250520220134330
|
878002530
|
15/12/2022
|
RADHA
|
RADHA
|
1714002WL0015725
|
00089
|
CBIN0283036
|
1152
|
23/12/2022
|
Account closed
|
2003
|
MP1714002_151222FTO_583927
|
1714002085NRG23250520220134331
|
878002530
|
15/12/2022
|
RADHA
|
RADHA
|
1714002WL0015725
|
00089
|
CBIN0283036
|
1152
|
23/12/2022
|
Account closed
|
2004
|
MP1714002_260422APB_FTO_77983
|
1714002085NRG23260420220039177
|
555546542
|
26/04/2022
|
RADHA
|
RADHA
|
1714002085WL005875
|
00089
|
CBIN0283036
|
1152
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
MP1714002_301222APB_FTO_608762
|
1714002085NRG23301220220536492
|
026483832
|
30/12/2022
|
ramprasad
|
ramprasad
|
1714002085WL057184
|
00089
|
CBIN0283036
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
MP1714002_150123FTO_633913
|
1714002087NRG23150120230589774
|
004525430
|
15/01/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1714002087WL059527
|
00089
|
CBIN0282021
|
900
|
16/02/2023
|
Account closed
|
2007
|
MP1714002_150123APB_FTO_633918
|
1714002087NRG23150120230589819
|
004525568
|
15/01/2023
|
Ahilya singh
|
Ahilya singh
|
1714002087WL059527
|
00089
|
CBIN0282021
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
MP1714002_160522APB_FTO_128645
|
1714002087NRG23160520220104925
|
883485522
|
16/05/2022
|
keshram
|
keshram
|
1714002087WL012883
|
00089
|
CBIN0282021
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
MP1714002_151222FTO_583927
|
1714002087NRG23191020220419798
|
878002530
|
15/12/2022
|
ramnaresh
|
ramnaresh
|
1714002WL0044272
|
00089
|
CBIN0282021
|
1050
|
23/12/2022
|
Account closed
|
2010
|
MP1714002_151222FTO_583927
|
1714002087NRG23191020220419799
|
878002530
|
15/12/2022
|
ramnaresh
|
ramnaresh
|
1714002WL0044272
|
00089
|
CBIN0282021
|
1080
|
23/12/2022
|
Account closed
|
2011
|
MP1714003_060422FTO_25444
|
1714003000NRG22060420221026336
|
564551707
|
06/04/2022
|
archna dwivedi
|
archna dwivedi
|
1714003WL106143
|
00415
|
SBIN0006986
|
1140
|
09/05/2022
|
No Such Account
|
2012
|
MP1714003_061222FTO_566269
|
1714003000NRG23061220220480320
|
668501504
|
06/12/2022
|
RAMKALI KOL
|
RAMKALI KOL
|
1714003WL052381
|
00415
|
SBIN0007223
|
1400
|
13/12/2022
|
No Such Account
|
2013
|
MP1714001_230123FTO_649507
|
1714001031NRG23230120230616405
|
887293538
|
23/01/2023
|
ASHOK
|
ASHOK
|
1714001031WL060565
|
00555
|
YESB0CMSNOC
|
1080
|
15/02/2023
|
No Such Account
|
2014
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027216
|
392442345
|
26/08/2022
|
Sachin kol
|
Sachin kol
|
1714004WL0106387
|
00089
|
CBIN0282146
|
900
|
06/10/2022
|
No Such Account
|
2015
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027217
|
392442345
|
26/08/2022
|
Umesh singh
|
Umesh singh
|
1714004WL0106388
|
00089
|
CBIN0282179
|
1158
|
06/10/2022
|
No Such Account
|
2016
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027218
|
392442345
|
26/08/2022
|
tejbhan singh
|
tejbhan singh
|
1714004WL0106389
|
00089
|
CBIN0282179
|
1158
|
06/10/2022
|
No Such Account
|
2017
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027219
|
392442345
|
26/08/2022
|
Pratima
|
Pratima
|
1714004WL0106390
|
00697
|
BKID0NAMRGB
|
190
|
06/10/2022
|
Account closed
|
2018
|
MP1714001_020822FTO_300856
|
1714001001NRG23020820220342777
|
482680882
|
02/08/2022
|
pushpraj patel
|
pushpraj patel
|
1714001001WL032200
|
00688
|
FINO0001001
|
2856
|
16/08/2022
|
No Such Account
|
2019
|
MP1714001_020822FTO_300856
|
1714001001NRG23020820220342776
|
482680882
|
02/08/2022
|
betailal patel
|
betailal patel
|
1714001001WL032200
|
00688
|
FINO0001001
|
2856
|
16/08/2022
|
No Such Account
|
2020
|
MP1714004_260822FTO_358503
|
1714004000NRG22270520221027620
|
392442345
|
26/08/2022
|
CHUMUKLAL
|
CHUMUKLAL
|
1714004WL0106610
|
00089
|
CBIN0282179
|
1158
|
06/10/2022
|
No Such Account
|
2021
|
MP1714004_260822FTO_358503
|
1714004000NRG22270520221027621
|
392442345
|
26/08/2022
|
Ramsera
|
Ramsera
|
1714004WL0106611
|
00089
|
CBIN0282931
|
1158
|
06/10/2022
|
No Such Account
|
2022
|
MP1714004_260822FTO_358503
|
1714004000NRG22270520221027623
|
392442345
|
26/08/2022
|
Bihari lal
|
Bihari lal
|
1714004WL0106613
|
00703
|
AIRP0000001
|
1002
|
06/10/2022
|
A/c Blocked or Frozen
|
2023
|
MP1714004_260822FTO_358503
|
1714004000NRG22270520221027624
|
392442345
|
26/08/2022
|
Bihari lal
|
Bihari lal
|
1714004WL0106613
|
00703
|
AIRP0000001
|
1351
|
06/10/2022
|
A/c Blocked or Frozen
|
2024
|
MP1714004_260822FTO_358503
|
1714004000NRG22280320221011883
|
392442345
|
26/08/2022
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
1714004WL104178
|
00089
|
CBIN0282179
|
1080
|
06/10/2022
|
No Such Account
|
2025
|
MP1714004_260822FTO_358503
|
1714004000NRG22280320221011884
|
392442345
|
26/08/2022
|
Ashok Kumar Baiga
|
Ashok Kumar Baiga
|
1714004WL104179
|
00697
|
BKID0NAMRGB
|
1140
|
06/10/2022
|
Account closed
|
2026
|
MP1714004_260822FTO_358503
|
1714004000NRG22280320221011888
|
392442345
|
26/08/2022
|
Sanjay kushwaha
|
Sanjay kushwaha
|
1714004WL104181
|
00703
|
AIRP0000001
|
1020
|
06/10/2022
|
A/c Blocked or Frozen
|
2027
|
MP1714004_260822FTO_358503
|
1714004000NRG22280320221011889
|
392442345
|
26/08/2022
|
satiesh
|
satiesh
|
1714004WL104182
|
00089
|
CBIN0282179
|
600
|
06/10/2022
|
No Such Account
|
2028
|
MP1714004_260822FTO_358503
|
1714004000NRG22280320221011893
|
392442345
|
26/08/2022
|
amitsingh
|
amitsingh
|
1714004WL104183
|
00089
|
CBIN0282179
|
600
|
06/10/2022
|
Account closed
|
2029
|
MP1714003_031222FTO_559665
|
1714003000NRG23031220220476818
|
674787591
|
03/12/2022
|
Satnu
|
Satnu
|
1714003WL051924
|
00415
|
SBIN0007223
|
1400
|
13/12/2022
|
No Such Account
|
2030
|
MP1714003_031222FTO_559665
|
1714003000NRG23031220220476816
|
674787591
|
03/12/2022
|
indrawati
|
indrawati
|
1714003WL051924
|
00415
|
SBIN0007223
|
1400
|
13/12/2022
|
No Such Account
|
2031
|
MP1714002_051122APB_FTO_496394
|
1714002086NRG23051120220437883
|
186691571
|
05/11/2022
|
MAMTA
|
MAMTA
|
1714002086WL046576
|
00697
|
BKID0MG0294
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
MP1714004_260822FTO_358503
|
1714004000NRG22280320221011894
|
392442345
|
26/08/2022
|
amitsingh
|
amitsingh
|
1714004WL104183
|
00089
|
CBIN0282179
|
300
|
06/10/2022
|
Account closed
|
2033
|
MP1714002_270223APB_FTO_684362
|
1714002077NRG23250220230651940
|
695906262
|
27/02/2023
|
ANITA
|
ANITA
|
1714002077WL062711
|
00089
|
CBIN0281166
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
MP1714002_270223APB_FTO_684362
|
1714002077NRG23250220230651939
|
695906262
|
27/02/2023
|
ANITA
|
ANITA
|
1714002077WL062711
|
00089
|
CBIN0281166
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
MP1714002_270223APB_FTO_684362
|
1714002077NRG23250220230651938
|
695906262
|
27/02/2023
|
ANITA
|
ANITA
|
1714002077WL062711
|
00089
|
CBIN0281166
|
1800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
MP1714002_120922APB_FTO_390705
|
1714002076NRG23110920220379516
|
375079719
|
12/09/2022
|
rajaram singh
|
rajaram singh
|
1714002076WL038769
|
00089
|
CBIN0282690
|
965
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
MP1714002_010922APB_FTO_370594
|
1714002076NRG23010920220372350
|
388195166
|
01/09/2022
|
kesaw
|
kesaw
|
1714002076WL037254
|
00089
|
CBIN0282690
|
2509
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
MP1714002_160522FTO_128634
|
1714002000NRG23160520220107628
|
883023178
|
16/05/2022
|
ramrati
|
ramrati
|
1714002WL013170
|
00415
|
SBIN0005497
|
1224
|
25/05/2022
|
Account closed
|
2039
|
MP1714002_160522FTO_128634
|
1714002000NRG23160520220107620
|
883023178
|
16/05/2022
|
RAJKUMARI
|
RAJKUMARI
|
1714002WL013170
|
00089
|
CBIN0282021
|
1224
|
25/05/2022
|
No Such Account
|
2040
|
MP1714002_160522FTO_128634
|
1714002000NRG23160520220107613
|
883023178
|
16/05/2022
|
URMILA
|
URMILA
|
1714002WL013170
|
00415
|
SBIN0005497
|
1224
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2041
|
MP1714002_151222APB_FTO_583596
|
1714002000NRG23141220220493473
|
833915467
|
15/12/2022
|
champa
|
champa
|
1714002WL053843
|
00415
|
SBIN0005497
|
3264
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2042
|
MP1714002_120123FTO_629968
|
1714002000NRG23120120230579700
|
005334668
|
12/01/2023
|
SAROJ CHARMKAR
|
SAROJ CHARMKAR
|
1714002WL059169
|
00415
|
SBIN0005497
|
334
|
16/02/2023
|
No Such Account
|
2043
|
MP1714002_100722FTO_252570
|
1714002000NRG23100720220300688
|
805904819
|
10/07/2022
|
Babita bai
|
Babita bai
|
1714002WL027141
|
00415
|
SBIN0006075
|
1428
|
13/07/2022
|
No Such Account
|
2044
|
MP1714002_090622APB_FTO_190526
|
1714002000NRG23090620220188193
|
325428770
|
09/06/2022
|
babi
|
babi
|
1714002WL019692
|
00415
|
SBIN0005497
|
1140
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
MP1714002_090123APB_FTO_622749
|
1714002000NRG23090120230565115
|
007915009
|
09/01/2023
|
RAMKALI
|
RAMKALI
|
1714002WL058582
|
00697
|
BKID0MG1525
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
MP1714002_010622APB_FTO_169313
|
1714002000NRG23010620220153596
|
139661365
|
01/06/2022
|
SUNITA AND BALDEV
|
SUNITA AND BALDEV
|
1714002WL017291
|
00415
|
SBIN0006075
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
MP1714002_010622APB_FTO_169313
|
1714002000NRG23010620220153569
|
139661365
|
01/06/2022
|
MAMTA TIWARI
|
MAMTA TIWARI
|
1714002WL017291
|
00415
|
SBIN0006075
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
MP1714002_010422APB_FTO_2784
|
1714002000NRG22010420221022947
|
567575193
|
01/04/2022
|
KHUSBU PANIKA
|
KHUSBU PANIKA
|
1714002WL105667
|
00089
|
CBIN0282021
|
965
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MP1714001_150522APB_FTO_126463
|
1714001071NRG23150520220102505
|
877722906
|
15/05/2022
|
BAISAKHU KOL
|
BAISAKHU KOL
|
1714001071WL012674
|
00415
|
SBIN0006075
|
2856
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MP1714001_010422FTO_3636
|
1714001071NRG22300320221016212
|
567685881
|
01/04/2022
|
REENA SINGH GOND
|
REENA SINGH GOND
|
1714001071WL104746
|
00415
|
SBIN0006075
|
772
|
09/05/2022
|
No Such Account
|
2051
|
MP1714001_010422FTO_3636
|
1714001071NRG22300320221014777
|
567685881
|
01/04/2022
|
SHYAMBATI SINGH
|
SHYAMBATI SINGH
|
1714001071WL104559
|
00415
|
SBIN0006075
|
1351
|
09/05/2022
|
No Such Account
|
2052
|
MP1714001_221022FTO_475324
|
1714001070NRG23221020220422740
|
829413950
|
22/10/2022
|
Ramkishor
|
Ramkishor
|
1714001070WL044640
|
00697
|
BKID0MG1522
|
1428
|
01/11/2022
|
No Such Account
|
2053
|
MP1714001_030522FTO_96564
|
1714001066NRG23030520220062128
|
678004028
|
03/05/2022
|
chintamani loni
|
chintamani loni
|
1714001066WL008757
|
00697
|
BKID0NAMRGB
|
2856
|
14/05/2022
|
No Such Account
|
2054
|
MP1714001_250123FTO_652207
|
1714001064NRG23250120230620384
|
887258849
|
25/01/2023
|
Shanti
|
Shanti
|
1714001064WL060755
|
00176
|
IDIB000D572
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
2055
|
MP1714001_250123FTO_652207
|
1714001064NRG23250120230620383
|
887258849
|
25/01/2023
|
Sukhilal Kol
|
Sukhilal Kol
|
1714001064WL060755
|
00176
|
IDIB000D572
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
2056
|
MP1714001_250123FTO_652207
|
1714001064NRG23250120230620368
|
887258849
|
25/01/2023
|
Anil kol
|
Anil kol
|
1714001064WL060755
|
00697
|
BKID0MG1515
|
408
|
15/02/2023
|
No Such Account
|
2057
|
MP1714001_220722APB_FTO_278710
|
1714001064NRG23220720220321856
|
486983168
|
22/07/2022
|
RamBali
|
RamBali
|
1714001064WL029359
|
00697
|
BKID0NAMRGB
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
MP1714001_220722APB_FTO_278710
|
1714001064NRG23220720220321855
|
486983168
|
22/07/2022
|
Badri
|
Badri
|
1714001064WL029359
|
00415
|
SBIN0006053
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
MP1714001_130123FTO_632817
|
1714001060NRG23130120230585809
|
885075888
|
13/01/2023
|
RAMSAKHA PATEL
|
RAMSAKHA PATEL
|
1714001060WL059371
|
00045
|
BARB0KHADDA
|
1428
|
14/02/2023
|
A/c Blocked or Frozen
|
2060
|
MP1714001_190622FTO_212303
|
1714001054NRG23190620220233897
|
488284623
|
19/06/2022
|
KHELLU SINGH GOND
|
KHELLU SINGH GOND
|
1714001054WL022712
|
00415
|
SBIN0006075
|
1428
|
19/08/2022
|
Account closed
|
2061
|
MP1714001_311222FTO_610082
|
1714001047NRG23311220220539517
|
024974529
|
31/12/2022
|
CHOUDASIYA Prajapati
|
CHOUDASIYA Prajapati
|
1714001047WL057366
|
00697
|
BKID0MG1522
|
1224
|
16/02/2023
|
No Such Account
|
2062
|
MP1714001_061222APB_FTO_566924
|
1714001045NRG23061220220481080
|
668375465
|
06/12/2022
|
ayodhya
|
ayodhya
|
1714001045WL052478
|
00468
|
UBIN0576433
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032805
|
138894205
|
03/11/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0107185
|
00089
|
CBIN0282146
|
1158
|
11/11/2022
|
No Such Account
|
2064
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032806
|
138894205
|
03/11/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0107185
|
00089
|
CBIN0282146
|
1158
|
11/11/2022
|
No Such Account
|
2065
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032807
|
138894205
|
03/11/2022
|
BAYSAKHU
|
BAYSAKHU
|
1714004WL0107186
|
00089
|
CBIN0282179
|
150
|
11/11/2022
|
No Such Account
|
2066
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032808
|
138894205
|
03/11/2022
|
Ramcharit
|
Ramcharit
|
1714004WL0107187
|
00697
|
BKID0MG1530
|
190
|
11/11/2022
|
Account closed
|
2067
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032809
|
138894205
|
03/11/2022
|
Pratima
|
Pratima
|
1714004WL0107187
|
00697
|
BKID0MG1530
|
190
|
11/11/2022
|
Account closed
|
2068
|
MP1714001_271122APB_FTO_544312
|
1714001023NRG23261120220469131
|
628127491
|
27/11/2022
|
Basantlal kol
|
Basantlal kol
|
1714001023WL050954
|
00415
|
SBIN0006075
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
MP1714001_271122APB_FTO_544312
|
1714001019NRG23261120220469010
|
628127491
|
27/11/2022
|
urmila
|
urmila
|
1714001019WL050945
|
00415
|
SBIN0006075
|
400
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2070
|
MP1714001_260922APB_FTO_424545
|
1714001019NRG23260920220394687
|
415657620
|
26/09/2022
|
urmila
|
urmila
|
1714001019WL041354
|
00415
|
SBIN0006075
|
600
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2071
|
MP1714001_230422FTO_72242
|
1714001013NRG23230420220032558
|
540135114
|
23/04/2022
|
RAMBHAJAN KEWAT
|
RAMBHAJAN KEWAT
|
1714001013WL004865
|
00688
|
FINO0001001
|
2856
|
06/05/2022
|
No Such Account
|
2072
|
MP1714001_180522FTO_135221
|
1714001013NRG23180520220115399
|
877722838
|
18/05/2022
|
sunaina
|
sunaina
|
1714001013WL013905
|
00697
|
BKID0NAMRGB
|
2856
|
26/05/2022
|
No Such Account
|
2073
|
MP1714001_081222APB_FTO_571103
|
1714001007NRG23081220220483733
|
706397250
|
08/12/2022
|
Ramlkhan Singh
|
Ramlkhan Singh
|
1714001007WL052814
|
00415
|
SBIN0006075
|
1015
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2074
|
MP1714001_081222APB_FTO_571103
|
1714001007NRG23081220220483714
|
706397250
|
08/12/2022
|
narayd Sahu
|
narayd Sahu
|
1714001007WL052814
|
00415
|
SBIN0006075
|
1015
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2075
|
MP1714001_041022APB_FTO_442554
|
1714001007NRG23041020220402564
|
493579328
|
04/10/2022
|
ramlkhan
|
ramlkhan
|
1714001007WL042307
|
00415
|
SBIN0006075
|
1224
|
10/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2076
|
MP1714001_270922APB_FTO_427373
|
1714001005NRG23270920220395984
|
414024911
|
27/09/2022
|
bachoolal singh gond
|
bachoolal singh gond
|
1714001005WL041512
|
00415
|
SBIN0006075
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MP1714001_231122FTO_530162
|
1714001005NRG23231120220464465
|
628567305
|
23/11/2022
|
Binnu
|
Binnu
|
1714001005WL050400
|
00697
|
BKID0MG1515
|
1020
|
09/12/2022
|
No Such Account
|
2078
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032810
|
138894205
|
03/11/2022
|
SAROJ
|
SAROJ
|
1714004WL0107187
|
00697
|
BKID0MG1530
|
190
|
11/11/2022
|
No Such Account
|
2079
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032811
|
138894205
|
03/11/2022
|
Viswanath
|
Viswanath
|
1714004WL0107187
|
00697
|
BKID0MG1530
|
193
|
11/11/2022
|
No Such Account
|
2080
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032817
|
138894205
|
03/11/2022
|
FULBAI
|
FULBAI
|
1714004WL0107188
|
00089
|
CBIN0282179
|
1020
|
11/11/2022
|
No Such Account
|
2081
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032819
|
138894205
|
03/11/2022
|
barelal yadav
|
barelal yadav
|
1714004WL0107188
|
00089
|
CBIN0282179
|
1002
|
11/11/2022
|
No Such Account
|
2082
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032820
|
138894205
|
03/11/2022
|
barelal yadav
|
barelal yadav
|
1714004WL0107188
|
00089
|
CBIN0282179
|
1002
|
11/11/2022
|
No Such Account
|
2083
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032823
|
138894205
|
03/11/2022
|
Sangosh
|
Sangosh
|
1714004WL0107189
|
00697
|
BKID0MG1530
|
1158
|
11/11/2022
|
Account closed
|
2084
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032825
|
138894205
|
03/11/2022
|
gopal
|
gopal
|
1714004WL0107190
|
00089
|
CBIN0282179
|
1044
|
11/11/2022
|
No Such Account
|
2085
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032826
|
138894205
|
03/11/2022
|
Sarita singh
|
Sarita singh
|
1714004WL0107190
|
00045
|
BARB0SOHAGP
|
1140
|
11/11/2022
|
A/c Blocked or Frozen
|
2086
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032827
|
138894205
|
03/11/2022
|
BABLI BAI
|
BABLI BAI
|
1714004WL0107191
|
00089
|
CBIN0282179
|
1020
|
11/11/2022
|
No Such Account
|
2087
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032828
|
138894205
|
03/11/2022
|
BABLI BAI
|
BABLI BAI
|
1714004WL0107191
|
00089
|
CBIN0282179
|
540
|
11/11/2022
|
No Such Account
|
2088
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032829
|
138894205
|
03/11/2022
|
BABLI BAI
|
BABLI BAI
|
1714004WL0107191
|
00089
|
CBIN0282179
|
1080
|
11/11/2022
|
No Such Account
|
2089
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032830
|
138894205
|
03/11/2022
|
BABLI BAI
|
BABLI BAI
|
1714004WL0107191
|
00089
|
CBIN0282179
|
1140
|
11/11/2022
|
No Such Account
|
2090
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032831
|
138894205
|
03/11/2022
|
Tribhuvan singh
|
Tribhuvan singh
|
1714004WL0107192
|
00089
|
CBIN0282179
|
900
|
11/11/2022
|
No Such Account
|
2091
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032832
|
138894205
|
03/11/2022
|
tejbhan singh
|
tejbhan singh
|
1714004WL0107193
|
00089
|
CBIN0282179
|
1158
|
11/11/2022
|
No Such Account
|
2092
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032869
|
138894205
|
03/11/2022
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
1714004WL0107203
|
00089
|
CBIN0282179
|
1080
|
11/11/2022
|
No Such Account
|
2093
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032870
|
138894205
|
03/11/2022
|
Ramsera
|
Ramsera
|
1714004WL0107204
|
00089
|
CBIN0282931
|
2316
|
11/11/2022
|
No Such Account
|
2094
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032871
|
138894205
|
03/11/2022
|
Ramsera
|
Ramsera
|
1714004WL0107204
|
00089
|
CBIN0282931
|
1158
|
11/11/2022
|
No Such Account
|
2095
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032872
|
138894205
|
03/11/2022
|
Dhanmatiya
|
Dhanmatiya
|
1714004WL0107205
|
00415
|
SBIN0009259
|
990
|
11/11/2022
|
No Such Account
|
2096
|
MP1714003_210522APB_FTO_142969
|
1714003000NRG23210520220124194
|
002305586
|
21/05/2022
|
RAMLAL
|
RAMLAL
|
1714003WL014678
|
00415
|
SBIN0006986
|
1200
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032874
|
138894205
|
03/11/2022
|
jankibai
|
jankibai
|
1714004WL0107205
|
00697
|
BKID0MG1528
|
1002
|
11/11/2022
|
Account closed
|
2098
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032875
|
138894205
|
03/11/2022
|
Sambhu
|
Sambhu
|
1714004WL0107206
|
00697
|
BKID0MG1530
|
1158
|
11/11/2022
|
No Such Account
|
2099
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032876
|
138894205
|
03/11/2022
|
Sambhu
|
Sambhu
|
1714004WL0107206
|
00697
|
BKID0MG1530
|
1158
|
11/11/2022
|
No Such Account
|
2100
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032877
|
138894205
|
03/11/2022
|
Sunder
|
Sunder
|
1714004WL0107206
|
00697
|
BKID0MG1530
|
900
|
11/11/2022
|
No Such Account
|
2101
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032878
|
138894205
|
03/11/2022
|
Sunder
|
Sunder
|
1714004WL0107206
|
00697
|
BKID0MG1530
|
900
|
11/11/2022
|
No Such Account
|
2102
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032879
|
138894205
|
03/11/2022
|
Indaraniya
|
Indaraniya
|
1714004WL0107206
|
00697
|
BKID0MG1530
|
300
|
11/11/2022
|
No Such Account
|
2103
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032880
|
138894205
|
03/11/2022
|
Sunder
|
Sunder
|
1714004WL0107206
|
00697
|
BKID0MG1530
|
60
|
11/11/2022
|
No Such Account
|
2104
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032881
|
138894205
|
03/11/2022
|
Sambhu
|
Sambhu
|
1714004WL0107206
|
00697
|
BKID0MG1530
|
900
|
11/11/2022
|
No Such Account
|
2105
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032882
|
138894205
|
03/11/2022
|
Sambhu
|
Sambhu
|
1714004WL0107206
|
00697
|
BKID0MG1530
|
900
|
11/11/2022
|
No Such Account
|
2106
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032883
|
138894205
|
03/11/2022
|
Sambhu
|
Sambhu
|
1714004WL0107206
|
00697
|
BKID0MG1530
|
900
|
11/11/2022
|
No Such Account
|
2107
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032884
|
138894205
|
03/11/2022
|
Sambhu
|
Sambhu
|
1714004WL0107206
|
00697
|
BKID0MG1530
|
900
|
11/11/2022
|
No Such Account
|
2108
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032885
|
138894205
|
03/11/2022
|
Sambhu
|
Sambhu
|
1714004WL0107206
|
00697
|
BKID0MG1530
|
900
|
11/11/2022
|
No Such Account
|
2109
|
MP1714003_100522FTO_115423
|
1714003000NRG23100520220087116
|
745391349
|
10/05/2022
|
shivanee
|
shivanee
|
1714003WL011224
|
00176
|
IDIB000S635
|
768
|
17/05/2022
|
A/c Blocked or Frozen
|
2110
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032886
|
138894205
|
03/11/2022
|
Mugiya paw
|
Mugiya paw
|
1714004WL0107207
|
00089
|
CBIN0282179
|
1158
|
11/11/2022
|
No Such Account
|
2111
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032887
|
138894205
|
03/11/2022
|
Ashok Kumar Baiga
|
Ashok Kumar Baiga
|
1714004WL0107207
|
00697
|
BKID0NAMRGB
|
1140
|
11/11/2022
|
Account closed
|
2112
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032888
|
138894205
|
03/11/2022
|
khellu
|
khellu
|
1714004WL0107207
|
00697
|
BKID0NAMRGB
|
50
|
11/11/2022
|
No Such Account
|
2113
|
MP1714003_060522APB_FTO_106470
|
1714003000NRG23050520220068620
|
697148435
|
06/05/2022
|
jiyalal
|
jiyalal
|
1714003WL009392
|
00051
|
MAHB0001881
|
1200
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
MP1714003_050522FTO_102377
|
1714003000NRG23050520220068585
|
747994426
|
05/05/2022
|
pappu
|
pappu
|
1714003WL009390
|
00415
|
SBIN0007223
|
1800
|
17/05/2022
|
No Such Account
|
2115
|
MP1714003_041022FTO_442799
|
1714003000NRG23041020220402680
|
493492661
|
04/10/2022
|
Gayika singh
|
Gayika singh
|
1714003WL042316
|
00089
|
CBIN0280787
|
1170
|
10/10/2022
|
No Such Account
|
2116
|
MP1714002_220822APB_FTO_347649
|
1714002080NRG23220820220365586
|
692911352
|
22/08/2022
|
jagannath
|
jagannath
|
1714002080WL035795
|
00089
|
CBIN0282690
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
MP1714002_010822APB_FTO_298191
|
1714002080NRG23010820220340560
|
483160007
|
01/08/2022
|
jagannath
|
jagannath
|
1714002080WL031853
|
00089
|
CBIN0282690
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
MP1714002_311022APB_FTO_488089
|
1714002069NRG23301020220431619
|
035445150
|
31/10/2022
|
Samaylal
|
Samaylal
|
1714002069WL045700
|
00089
|
CBIN0282690
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
MP1714002_110922FTO_389349
|
1714002069NRG23110920220378975
|
375118445
|
11/09/2022
|
bhagyavati
|
bhagyavati
|
1714002069WL038682
|
00415
|
SBIN0005497
|
2244
|
04/10/2022
|
No Such Account
|
2120
|
MP1714002_110922FTO_389349
|
1714002069NRG23110920220378974
|
375118445
|
11/09/2022
|
rajbahadur
|
rajbahadur
|
1714002069WL038682
|
00415
|
SBIN0005497
|
2652
|
04/10/2022
|
No Such Account
|
2121
|
MP1714002_101222APB_FTO_572805
|
1714002068NRG23091220220484021
|
764629079
|
10/12/2022
|
radhe
|
radhe
|
1714002068WL052877
|
00089
|
CBIN0283036
|
2
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
MP1714002_101222APB_FTO_572805
|
1714002068NRG23091220220484019
|
764629079
|
10/12/2022
|
radhe
|
radhe
|
1714002068WL052877
|
00089
|
CBIN0283036
|
6
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
MP1714002_030822FTO_304017
|
1714002068NRG23030820220344625
|
481949958
|
03/08/2022
|
sandeep sahu
|
sandeep sahu
|
1714002068WL032440
|
00415
|
SBIN0005497
|
1224
|
16/08/2022
|
Account closed
|
2124
|
MP1714002_030822FTO_304017
|
1714002068NRG23030820220344624
|
481949958
|
03/08/2022
|
sandeep sahu
|
sandeep sahu
|
1714002068WL032440
|
00415
|
SBIN0005497
|
408
|
16/08/2022
|
Account closed
|
2125
|
MP1714002_280323APB_FTO_731662
|
1714002065NRG23280320230689271
|
873204196
|
28/03/2023
|
shyamsaroj patel
|
shyamsaroj patel
|
1714002065WL064383
|
00415
|
SBIN0006075
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
MP1714002_270323APB_FTO_729085
|
1714002062NRG23270320230688675
|
873452010
|
27/03/2023
|
rajbati
|
rajbati
|
1714002062WL064336
|
00089
|
CBIN0282690
|
900
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2127
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032889
|
138894205
|
03/11/2022
|
munni singh
|
munni singh
|
1714004WL0107207
|
00089
|
CBIN0282179
|
50
|
11/11/2022
|
No Such Account
|
2128
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032890
|
138894205
|
03/11/2022
|
Gyan prasad
|
Gyan prasad
|
1714004WL0107208
|
00089
|
CBIN0282146
|
1158
|
11/11/2022
|
Account closed
|
2129
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032891
|
138894205
|
03/11/2022
|
Gyan prasad
|
Gyan prasad
|
1714004WL0107208
|
00089
|
CBIN0282146
|
1140
|
11/11/2022
|
Account closed
|
2130
|
MP1714002_240822FTO_353900
|
1714002054NRG23240820220367535
|
710067735
|
24/08/2022
|
RAJESH
|
RAJESH
|
1714002054WL036228
|
00415
|
SBIN0005497
|
2856
|
30/08/2022
|
No Such Account
|
2131
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032892
|
138894205
|
03/11/2022
|
SAJAN SINGH
|
SAJAN SINGH
|
1714004WL0107209
|
00089
|
CBIN0282179
|
1158
|
11/11/2022
|
No Such Account
|
2132
|
MP1714004_031122FTO_493376
|
1714004000NRG22271020221032893
|
138894205
|
03/11/2022
|
SAJAN SINGH
|
SAJAN SINGH
|
1714004WL0107209
|
00089
|
CBIN0282179
|
1330
|
11/11/2022
|
No Such Account
|
2133
|
MP1714002_260922FTO_423897
|
1714002048NRG23260920220394005
|
415590574
|
26/09/2022
|
rohni singh
|
rohni singh
|
1714002048WL041277
|
00415
|
SBIN0005497
|
2856
|
07/10/2022
|
No Such Account
|
2134
|
MP1714002_260922FTO_423897
|
1714002048NRG23260920220394000
|
415590574
|
26/09/2022
|
Ramavtar singh
|
Ramavtar singh
|
1714002048WL041277
|
00089
|
CBIN0283036
|
2856
|
07/10/2022
|
No Such Account
|
2135
|
MP1714002_230123APB_FTO_649784
|
1714002038NRG23230120230616703
|
887292038
|
23/01/2023
|
CHANDRAKALI
|
CHANDRAKALI
|
1714002038WL060579
|
00697
|
BKID0MG1525
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
MP1714002_090522APB_FTO_111621
|
1714002031NRG23090520220082514
|
747994320
|
09/05/2022
|
VIPIN
|
VIPIN
|
1714002031WL010788
|
00415
|
SBIN0005497
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
MP1714002_250422APB_FTO_74710
|
1714002025NRG23250420220035704
|
557501141
|
25/04/2022
|
mira
|
mira
|
1714002025WL005348
|
00415
|
SBIN0005497
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032815
|
138894205
|
03/11/2022
|
hemlata singh
|
hemlata singh
|
1714004WL0107188
|
00089
|
CBIN0282179
|
1020
|
11/11/2022
|
No Such Account
|
2139
|
MP1714002_200123FTO_645475
|
1714002000NRG23190120230605104
|
887398603
|
20/01/2023
|
dewaki
|
dewaki
|
1714002WL060081
|
00089
|
CBIN0282690
|
600
|
15/02/2023
|
No Such Account
|
2140
|
MP1714002_180622APB_FTO_210110
|
1714002000NRG23180620220230231
|
473413594
|
18/06/2022
|
parmittu
|
parmittu
|
1714002WL022527
|
00089
|
CBIN0282690
|
3264
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MP1714002_120123FTO_629968
|
1714002000NRG23120120230579681
|
005334668
|
12/01/2023
|
Janki Baiga
|
Janki Baiga
|
1714002WL059169
|
00415
|
SBIN0005497
|
334
|
16/02/2023
|
No Such Account
|
2142
|
MP1714002_120123FTO_629968
|
1714002000NRG23120120230578625
|
005334668
|
12/01/2023
|
SANTOSHI
|
SANTOSHI
|
1714002WL059127
|
00415
|
SBIN0005497
|
540
|
16/02/2023
|
No Such Account
|
2143
|
MP1714002_101122APB_FTO_503862
|
1714002000NRG23101120220446157
|
227156418
|
10/11/2022
|
NARVADA
|
NARVADA
|
1714002WL047663
|
00415
|
SBIN0005497
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
MP1714002_101122APB_FTO_503862
|
1714002000NRG23101120220446156
|
227156418
|
10/11/2022
|
NARVADA
|
NARVADA
|
1714002WL047663
|
00415
|
SBIN0005497
|
612
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032816
|
138894205
|
03/11/2022
|
hemlata singh
|
hemlata singh
|
1714004WL0107188
|
00089
|
CBIN0282179
|
1002
|
11/11/2022
|
No Such Account
|
2146
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032814
|
138894205
|
03/11/2022
|
nanhu
|
nanhu
|
1714004WL0107187
|
00697
|
BKID0MG1530
|
193
|
11/11/2022
|
No Such Account
|
2147
|
MP1714001_190422FTO_61723
|
1714001071NRG23190420220021217
|
563005323
|
19/04/2022
|
REENA SINGH GOND
|
REENA SINGH GOND
|
1714001071WL003159
|
00415
|
SBIN0006075
|
2702
|
09/05/2022
|
No Such Account
|
2148
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032812
|
138894205
|
03/11/2022
|
Viswanath
|
Viswanath
|
1714004WL0107187
|
00697
|
BKID0MG1530
|
1140
|
11/11/2022
|
No Such Account
|
2149
|
MP1714004_031122FTO_493376
|
1714004000NRG22261020221032813
|
138894205
|
03/11/2022
|
Viswanath
|
Viswanath
|
1714004WL0107187
|
00697
|
BKID0MG1530
|
1140
|
11/11/2022
|
No Such Account
|
2150
|
MP1714003_101122FTO_504095
|
1714003000NRG23311020220432445
|
226885417
|
10/11/2022
|
Gauri
|
Gauri
|
1714003WL0045809
|
00176
|
IDIB000S635
|
800
|
17/11/2022
|
No Such Account
|
2151
|
MP1714003_101122FTO_504095
|
1714003000NRG23311020220432444
|
226885417
|
10/11/2022
|
bugli
|
bugli
|
1714003WL0045808
|
00089
|
CBIN0280787
|
1110
|
17/11/2022
|
No Such Account
|
2152
|
MP1714003_210522APB_FTO_142969
|
1714003000NRG23210520220124292
|
002305586
|
21/05/2022
|
sirmanta baiga
|
sirmanta baiga
|
1714003WL014681
|
00415
|
SBIN0030376
|
930
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
MP1714003_120123FTO_629828
|
1714003000NRG23120120230580701
|
005357382
|
12/01/2023
|
Laxmi kol
|
Laxmi kol
|
1714003WL059204
|
00697
|
BKID0MG1516
|
1050
|
16/02/2023
|
No Such Account
|
2154
|
MP1714003_120123FTO_629828
|
1714003000NRG23120120230580700
|
005357382
|
12/01/2023
|
Heera lal kol
|
Heera lal kol
|
1714003WL059204
|
00697
|
BKID0MG1516
|
1050
|
16/02/2023
|
No Such Account
|
2155
|
MP1714003_120123FTO_629828
|
1714003000NRG23120120230580699
|
005357382
|
12/01/2023
|
Arunvati kol
|
Arunvati kol
|
1714003WL059204
|
00697
|
BKID0MG1516
|
1050
|
16/02/2023
|
No Such Account
|
2156
|
MP1714003_120123FTO_629828
|
1714003000NRG23120120230580553
|
005357382
|
12/01/2023
|
gopal
|
gopal
|
1714003WL059201
|
00603
|
CBIN0R20002
|
340
|
16/02/2023
|
Account closed
|
2157
|
MP1714002_200922FTO_409349
|
1714002081NRG23200920220387243
|
374495596
|
20/09/2022
|
Sharda kushwaha
|
Sharda kushwaha
|
1714002081WL040260
|
00415
|
SBIN0005497
|
3060
|
04/10/2022
|
No Such Account
|
2158
|
MP1714002_271222APB_FTO_604362
|
1714002058NRG23271220220524733
|
030802776
|
27/12/2022
|
kunti
|
kunti
|
1714002058WL056468
|
00089
|
CBIN0282690
|
850
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
MP1714002_200922FTO_409349
|
1714002048NRG23200920220387364
|
374495596
|
20/09/2022
|
Mahesh Yadav
|
Mahesh Yadav
|
1714002048WL040298
|
00415
|
SBIN0005497
|
204
|
04/10/2022
|
Account closed
|
2160
|
MP1714002_071122APB_FTO_498898
|
1714002000NRG23071120220441105
|
207211793
|
07/11/2022
|
ramabai
|
ramabai
|
1714002WL046936
|
00089
|
CBIN0283036
|
600
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2161
|
MP1714002_071122APB_FTO_498898
|
1714002000NRG23071120220441063
|
207211793
|
07/11/2022
|
urmila
|
urmila
|
1714002WL046936
|
00089
|
CBIN0283036
|
1224
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2162
|
MP1714002_071122APB_FTO_498898
|
1714002000NRG23071120220441039
|
207211793
|
07/11/2022
|
ram kinkar
|
ram kinkar
|
1714002WL046936
|
00089
|
CBIN0283036
|
1200
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2163
|
MP1714001_261222FTO_603263
|
1714001060NRG23261220220521678
|
031521666
|
26/12/2022
|
RAMSAKHA PATEL
|
RAMSAKHA PATEL
|
1714001060WL056292
|
00045
|
BARB0KHADDA
|
2856
|
17/02/2023
|
A/c Blocked or Frozen
|
2164
|
MP1714001_190323APB_FTO_716402
|
1714001060NRG23190320230677885
|
730826178
|
19/03/2023
|
shivendra sahu
|
shivendra sahu
|
1714001060WL064004
|
00415
|
SBIN0006075
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
MP1714004_020622FTO_172146
|
1714004000NRG23010620220155939
|
|
02/06/2022
|
MOHAN
|
MOHAN
|
1714004WL017398
|
00089
|
CBIN0282179
|
1110
|
10/06/2022
|
Account closed
|
2166
|
MP1714003_101122FTO_504055
|
1714003074NRG23080620220183553
|
226885533
|
10/11/2022
|
Rampramod Yadav
|
Rampramod Yadav
|
1714003WL0019421
|
00176
|
IDIB000S635
|
1140
|
17/11/2022
|
A/c Blocked or Frozen
|
2167
|
MP1714003_101122FTO_504055
|
1714003069NRG23020920220373473
|
226885533
|
10/11/2022
|
shivanee
|
shivanee
|
1714003WL0037497
|
00176
|
IDIB000S635
|
756
|
17/11/2022
|
A/c Blocked or Frozen
|
2168
|
MP1714003_230422FTO_72473
|
1714003067NRG23220420220029047
|
540069984
|
23/04/2022
|
Rahul
|
Rahul
|
1714003067WL004386
|
00415
|
SBIN0007223
|
2600
|
06/05/2022
|
No Such Account
|
2169
|
MP1714003_101122FTO_504055
|
1714003064NRG23070920220376845
|
226885533
|
10/11/2022
|
Kela bai
|
Kela bai
|
1714003WL0038231
|
00697
|
BKID0MG1033
|
1200
|
17/11/2022
|
No Such Account
|
2170
|
MP1714003_101122FTO_504055
|
1714003064NRG23070920220376843
|
226885533
|
10/11/2022
|
lalla yadav
|
lalla yadav
|
1714003WL0038231
|
00089
|
CBIN0280787
|
1000
|
17/11/2022
|
No Such Account
|
2171
|
MP1714003_101122FTO_504055
|
1714003064NRG23070920220376842
|
226885533
|
10/11/2022
|
lalla yadav
|
lalla yadav
|
1714003WL0038231
|
00089
|
CBIN0280787
|
1000
|
17/11/2022
|
No Such Account
|
2172
|
MP1714003_260123FTO_654781
|
1714003062NRG23250120230622352
|
887197768
|
26/01/2023
|
daulat lohar
|
daulat lohar
|
1714003062WL060827
|
00415
|
SBIN0006986
|
1140
|
15/02/2023
|
Account closed
|
2173
|
MP1714003_230422FTO_72473
|
1714003060NRG23220420220029612
|
540069984
|
23/04/2022
|
Lakhan lal
|
Lakhan lal
|
1714003060WL004447
|
00415
|
SBIN0007223
|
2400
|
06/05/2022
|
No Such Account
|
2174
|
MP1714003_101122FTO_504055
|
1714003060NRG23140620220211728
|
226885533
|
10/11/2022
|
Lakhan lal
|
Lakhan lal
|
1714003WL0021296
|
00415
|
SBIN0007223
|
600
|
17/11/2022
|
No Such Account
|
2175
|
MP1714003_240123FTO_651366
|
1714003057NRG23240120230617587
|
887267928
|
24/01/2023
|
kemla
|
kemla
|
1714003057WL060625
|
00697
|
BKID0MG1519
|
450
|
15/02/2023
|
Account closed
|
2176
|
MP1714003_020123FTO_612881
|
1714003057NRG23020120230544134
|
022340452
|
02/01/2023
|
kemla
|
kemla
|
1714003057WL057606
|
00697
|
BKID0MG1519
|
750
|
16/02/2023
|
Account closed
|
2177
|
MP1714003_020722FTO_238092
|
1714003055NRG23010720220279630
|
705555172
|
02/07/2022
|
gajendra
|
gajendra
|
1714003055WL025448
|
00078
|
CNRB0017890
|
360
|
07/07/2022
|
No Such Account
|
2178
|
MP1714003_150722FTO_261203
|
1714003052NRG23150720220309875
|
106259573
|
15/07/2022
|
nagmatiya charmkar
|
nagmatiya charmkar
|
1714003052WL027998
|
00697
|
BKID0NAMRGB
|
2800
|
25/07/2022
|
No Such Account
|
2179
|
MP1714003_150722FTO_261203
|
1714003052NRG23150720220309872
|
106259573
|
15/07/2022
|
sitaram
|
sitaram
|
1714003052WL027998
|
00697
|
BKID0NAMRGB
|
2800
|
25/07/2022
|
No Such Account
|
2180
|
MP1714003_301022FTO_487158
|
1714003051NRG23301020220431311
|
002259049
|
30/10/2022
|
nand kumar
|
nand kumar
|
1714003051WL045662
|
00415
|
SBIN0007223
|
2800
|
07/11/2022
|
Account closed
|
2181
|
MP1714004_110123APB_FTO_626928
|
1714004000NRG23110120230573412
|
006620452
|
11/01/2023
|
RAMESH
|
RAMESH
|
1714004WL058926
|
00697
|
BKID0MG1528
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
MP1714004_110123APB_FTO_626928
|
1714004000NRG23110120230573424
|
006620452
|
11/01/2023
|
BHUSHAD PRASAD SAHU
|
BHUSHAD PRASAD SAHU
|
1714004WL058926
|
00078
|
CNRB0001412
|
975
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
MP1714003_290522APB_FTO_162575
|
1714003048NRG23290520220143380
|
115221330
|
29/05/2022
|
bulli
|
bulli
|
1714003048WL016591
|
00415
|
SBIN0000481
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
MP1714003_180522APB_FTO_134675
|
1714003048NRG23180520220114450
|
883511267
|
18/05/2022
|
bulli
|
bulli
|
1714003048WL013776
|
00415
|
SBIN0000481
|
1002
|
25/05/2022
|
Account closed
|
2185
|
MP1714003_101122FTO_504055
|
1714003047NRG23090920220377943
|
226885533
|
10/11/2022
|
ravi
|
ravi
|
1714003WL0038442
|
00051
|
MAHB0001881
|
900
|
17/11/2022
|
No Such Account
|
2186
|
MP1714003_101122FTO_504055
|
1714003047NRG23090920220377942
|
226885533
|
10/11/2022
|
budhiya
|
budhiya
|
1714003WL0038442
|
00697
|
BKID0MG1033
|
900
|
17/11/2022
|
Account closed
|
2187
|
MP1714003_250123FTO_653110
|
1714003042NRG23250120230621184
|
887256522
|
25/01/2023
|
Kiran baiga
|
Kiran baiga
|
1714003042WL060787
|
00045
|
BARB0SOHAGP
|
1480
|
15/02/2023
|
No Such Account
|
2188
|
MP1714003_310123FTO_662712
|
1714003041NRG23300120230636311
|
885594661
|
31/01/2023
|
rahul
|
rahul
|
1714003041WL061341
|
00703
|
AIRP0000001
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
2189
|
MP1714003_240722APB_FTO_281897
|
1714003040NRG23240720220323503
|
486722355
|
24/07/2022
|
chiddu kol
|
chiddu kol
|
1714003040WL029586
|
00045
|
BARB0SOHAGP
|
408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
MP1714003_220622FTO_218636
|
1714003040NRG23220620220244644
|
553783507
|
22/06/2022
|
geeta
|
geeta
|
1714003040WL023388
|
00415
|
SBIN0000481
|
1020
|
29/06/2022
|
No Such Account
|
2191
|
MP1714003_101122FTO_504055
|
1714003040NRG23140620220212227
|
226885533
|
10/11/2022
|
babulal kol
|
babulal kol
|
1714003WL0021326
|
00045
|
BARB0SOHAGP
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
2192
|
MP1714003_101122FTO_504055
|
1714003040NRG23140620220212226
|
226885533
|
10/11/2022
|
MILLA
|
MILLA
|
1714003WL0021326
|
00045
|
BARB0SOHAGP
|
1020
|
17/11/2022
|
Account closed
|
2193
|
MP1714003_101122FTO_504055
|
1714003040NRG23140620220212225
|
226885533
|
10/11/2022
|
MILLA
|
MILLA
|
1714003WL0021326
|
00045
|
BARB0SOHAGP
|
1020
|
17/11/2022
|
Account closed
|
2194
|
MP1714003_080722APB_FTO_249317
|
1714003039NRG23080720220296297
|
806931479
|
08/07/2022
|
Motilal
|
Motilal
|
1714003039WL026788
|
00468
|
UBIN0532690
|
1140
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
MP1714003_290522APB_FTO_162575
|
1714003038NRG23280520220141744
|
115221330
|
29/05/2022
|
chhavilal
|
chhavilal
|
1714003038WL016475
|
00415
|
SBIN0000481
|
2400
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
MP1714003_280422FTO_84664
|
1714003038NRG23280420220045196
|
562922403
|
28/04/2022
|
janki
|
janki
|
1714003038WL006733
|
00415
|
SBIN0030376
|
1800
|
09/05/2022
|
No Such Account
|
2197
|
MP1714003_280422FTO_84664
|
1714003038NRG23280420220045174
|
562922403
|
28/04/2022
|
radha
|
radha
|
1714003038WL006733
|
00415
|
SBIN0030376
|
1200
|
09/05/2022
|
No Such Account
|
2198
|
MP1714003_080722APB_FTO_249317
|
1714003038NRG23080720220296377
|
806931479
|
08/07/2022
|
anupa
|
anupa
|
1714003038WL026791
|
00415
|
SBIN0030376
|
480
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
MP1714003_101122FTO_504055
|
1714003038NRG23060620220173746
|
226885533
|
10/11/2022
|
anupa
|
anupa
|
1714003WL0018667
|
00415
|
SBIN0030376
|
125
|
17/11/2022
|
Account closed
|
2200
|
MP1714003_050622APB_FTO_181659
|
1714003038NRG23040620220169189
|
260073911
|
05/06/2022
|
mahesh
|
mahesh
|
1714003038WL018357
|
00468
|
UBIN0536431
|
900
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
MP1714003_101122FTO_504055
|
1714003035NRG23130620220207543
|
226885533
|
10/11/2022
|
saraswati
|
saraswati
|
1714003WL0021048
|
00176
|
IDIB000S635
|
501
|
17/11/2022
|
No Such Account
|
2202
|
MP1714003_090522FTO_111400
|
1714003035NRG23080520220077489
|
748196366
|
09/05/2022
|
ramesh
|
ramesh
|
1714003035WL010344
|
00089
|
CBIN0282133
|
1074
|
17/05/2022
|
No Such Account
|
2203
|
MP1714003_090522FTO_111400
|
1714003035NRG23080520220077478
|
748196366
|
09/05/2022
|
somvati
|
somvati
|
1714003035WL010344
|
00089
|
CBIN0280787
|
1074
|
17/05/2022
|
No Such Account
|
2204
|
MP1714003_090522FTO_111400
|
1714003035NRG23080520220077472
|
748196366
|
09/05/2022
|
mithhu
|
mithhu
|
1714003035WL010344
|
00089
|
CBIN0280787
|
1074
|
17/05/2022
|
Account closed
|
2205
|
MP1714003_101122FTO_504055
|
1714003035NRG23070920220376633
|
226885533
|
10/11/2022
|
ramesh
|
ramesh
|
1714003WL0038171
|
00415
|
SBIN0000481
|
1032
|
17/11/2022
|
No Such Account
|
2206
|
MP1714003_101122FTO_504055
|
1714003035NRG23070920220376632
|
226885533
|
10/11/2022
|
ramesh
|
ramesh
|
1714003WL0038171
|
00415
|
SBIN0000481
|
1074
|
17/11/2022
|
No Such Account
|
2207
|
MP1714003_101122FTO_504055
|
1714003035NRG23070920220376631
|
226885533
|
10/11/2022
|
somvati
|
somvati
|
1714003WL0038171
|
00089
|
CBIN0282133
|
1074
|
17/11/2022
|
No Such Account
|
2208
|
MP1714003_101122FTO_504055
|
1714003035NRG23070920220376630
|
226885533
|
10/11/2022
|
somvati
|
somvati
|
1714003WL0038171
|
00089
|
CBIN0282133
|
860
|
17/11/2022
|
No Such Account
|
2209
|
MP1714003_101122FTO_504055
|
1714003035NRG23070920220376629
|
226885533
|
10/11/2022
|
mithhu
|
mithhu
|
1714003WL0038171
|
00089
|
CBIN0282133
|
1032
|
17/11/2022
|
Account closed
|
2210
|
MP1714003_101122FTO_504055
|
1714003035NRG23070920220376628
|
226885533
|
10/11/2022
|
mithhu
|
mithhu
|
1714003WL0038171
|
00089
|
CBIN0282133
|
1074
|
17/11/2022
|
Account closed
|
2211
|
MP1714003_010622APB_FTO_170921
|
1714003035NRG23010620220153987
|
139317897
|
01/06/2022
|
KALABATI
|
KALABATI
|
1714003035WL017323
|
00089
|
CBIN0280787
|
141
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
MP1714003_010622APB_FTO_170921
|
1714003035NRG23010620220153985
|
139317897
|
01/06/2022
|
Parbhi
|
Parbhi
|
1714003035WL017323
|
00089
|
CBIN0280787
|
141
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
MP1714003_310822APB_FTO_368599
|
1714003031NRG23310820220371633
|
388404252
|
31/08/2022
|
BAYJAN
|
BAYJAN
|
1714003031WL037107
|
00078
|
CNRB0001412
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
MP1714003_101122FTO_504055
|
1714003030NRG23210620220242856
|
226885533
|
10/11/2022
|
Chakri
|
Chakri
|
1714003WL0023299
|
00415
|
SBIN0007223
|
1080
|
17/11/2022
|
No Such Account
|
2215
|
MP1714003_101122FTO_504055
|
1714003030NRG23070920220376748
|
226885533
|
10/11/2022
|
Kusum
|
Kusum
|
1714003WL0038203
|
00554
|
KKBK0000753
|
1002
|
17/11/2022
|
A/c Blocked or Frozen
|
2216
|
MP1714003_250123FTO_653110
|
1714003029NRG23240120230619414
|
887256522
|
25/01/2023
|
udaybhan
|
udaybhan
|
1714003029WL060704
|
00045
|
BARB0SOHAGP
|
330
|
15/02/2023
|
No Such Account
|
2217
|
MP1714003_250123FTO_653110
|
1714003029NRG23240120230619398
|
887256522
|
25/01/2023
|
vimla
|
vimla
|
1714003029WL060704
|
00045
|
BARB0SOHAGP
|
330
|
15/02/2023
|
No Such Account
|
2218
|
MP1714003_101122FTO_504055
|
1714003029NRG23140620220212037
|
226885533
|
10/11/2022
|
gulbatiya
|
gulbatiya
|
1714003WL0021316
|
00078
|
CNRB0001412
|
1050
|
17/11/2022
|
No Such Account
|
2219
|
MP1714003_220622FTO_218644
|
1714003028NRG23220620220244970
|
553783475
|
22/06/2022
|
mamta
|
mamta
|
1714003028WL023416
|
00697
|
BKID0NAMRGB
|
1200
|
29/06/2022
|
No Such Account
|
2220
|
MP1714003_020822FTO_300159
|
1714003014NRG23020820220342304
|
482338429
|
02/08/2022
|
siyabati baiga
|
siyabati baiga
|
1714003014WL032122
|
00697
|
BKID0NAMRGB
|
2400
|
16/08/2022
|
Account closed
|
2221
|
MP1714003_101122FTO_504055
|
1714003013NRG23240820220367988
|
226885533
|
10/11/2022
|
VAISHAKU KOL
|
VAISHAKU KOL
|
1714003WL0036334
|
00415
|
SBIN0007223
|
1200
|
17/11/2022
|
Account closed
|
2222
|
MP1714003_101122FTO_504055
|
1714003013NRG23240820220367984
|
226885533
|
10/11/2022
|
ramkhelavan
|
ramkhelavan
|
1714003WL0036334
|
00415
|
SBIN0006986
|
1200
|
17/11/2022
|
Account closed
|
2223
|
MP1714003_240722APB_FTO_281897
|
1714003013NRG23240720220323120
|
486722355
|
24/07/2022
|
Radha PATEL
|
Radha PATEL
|
1714003013WL029546
|
00415
|
SBIN0006986
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
MP1714003_101122FTO_504055
|
1714003013NRG23110620220197491
|
226885533
|
10/11/2022
|
FHUL CHAND
|
FHUL CHAND
|
1714003WL0020312
|
00415
|
SBIN0006986
|
1200
|
17/11/2022
|
Account closed
|
2225
|
MP1714003_100522FTO_114004
|
1714003012NRG23100520220085799
|
745468753
|
10/05/2022
|
lal bai
|
lal bai
|
1714003012WL011105
|
00045
|
BARB0SOHAGP
|
1020
|
17/05/2022
|
No Such Account
|
2226
|
MP1714003_101122FTO_504055
|
1714003011NRG23250920220393359
|
226885533
|
10/11/2022
|
Manoj
|
Manoj
|
1714003WL0041214
|
00415
|
SBIN0006986
|
1020
|
17/11/2022
|
Account closed
|
2227
|
MP1714003_200522APB_FTO_141015
|
1714003011NRG23200520220121176
|
885476137
|
20/05/2022
|
Suraj bali
|
Suraj bali
|
1714003011WL014393
|
00697
|
BKID0NAMRGB
|
510
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2228
|
MP1714003_101122FTO_504055
|
1714003011NRG23140620220211963
|
226885533
|
10/11/2022
|
Manoj
|
Manoj
|
1714003WL0021309
|
00415
|
SBIN0000481
|
1020
|
17/11/2022
|
No Such Account
|
2229
|
MP1714003_180422FTO_57696
|
1714003007NRG23180420220018324
|
680409069
|
18/04/2022
|
deepak kori
|
deepak kori
|
1714003007WL002731
|
00415
|
SBIN0006986
|
1900
|
13/05/2022
|
No Such Account
|
2230
|
MP1714003_250922FTO_421538
|
1714003005NRG23250920220392391
|
417171376
|
25/09/2022
|
sumarat iya
|
sumarat iya
|
1714003005WL041113
|
00089
|
CBIN0280787
|
1224
|
07/10/2022
|
Account closed
|
2231
|
MP1714003_101122FTO_504055
|
1714003002NRG23311020220432085
|
226885533
|
10/11/2022
|
molai
|
molai
|
1714003WL0045749
|
00697
|
BKID0MG1528
|
50
|
17/11/2022
|
Account closed
|
2232
|
MP1714003_310522APB_FTO_167113
|
1714003000NRG23310520220150686
|
141157424
|
31/05/2022
|
radha yadav
|
radha yadav
|
1714003WL017051
|
00697
|
BKID0NAMRGB
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
MP1714003_310123FTO_662712
|
1714003000NRG23310120230639012
|
885594661
|
31/01/2023
|
Bodhi
|
Bodhi
|
1714003WL061460
|
00089
|
CBIN0280787
|
2448
|
15/02/2023
|
Account closed
|
2234
|
MP1714003_300422APB_FTO_89916
|
1714003000NRG23300420220052562
|
680233277
|
30/04/2022
|
kanna
|
kanna
|
1714003WL007530
|
00089
|
CBIN0282133
|
1032
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
MP1714003_290622APB_FTO_232662
|
1714003000NRG23290620220274287
|
665795448
|
29/06/2022
|
ramesh
|
ramesh
|
1714003WL025083
|
00089
|
CBIN0280787
|
860
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
MP1714003_101122FTO_504055
|
1714003000NRG23270620220264863
|
226885533
|
10/11/2022
|
ganesh
|
ganesh
|
1714003WL0024586
|
00078
|
CNRB0001412
|
762
|
17/11/2022
|
No Such Account
|
2237
|
MP1714003_250123FTO_653110
|
1714003000NRG23250120230621951
|
887256522
|
25/01/2023
|
GANESHA
|
GANESHA
|
1714003WL060810
|
00697
|
BKID0MG1516
|
700
|
15/02/2023
|
No Such Account
|
2238
|
MP1714003_101122FTO_504055
|
1714003000NRG23240820220368082
|
226885533
|
10/11/2022
|
pappu
|
pappu
|
1714003WL0036364
|
00415
|
SBIN0007223
|
1800
|
17/11/2022
|
No Such Account
|
2239
|
MP1714003_101122FTO_504055
|
1714003000NRG23240820220368070
|
226885533
|
10/11/2022
|
bhupendra
|
bhupendra
|
1714003WL0036360
|
00078
|
CNRB0001412
|
2448
|
17/11/2022
|
No Such Account
|
2240
|
MP1714003_101122FTO_504055
|
1714003000NRG23240820220368041
|
226885533
|
10/11/2022
|
Kusum
|
Kusum
|
1714003WL0036347
|
00554
|
KKBK0000753
|
1002
|
17/11/2022
|
A/c Blocked or Frozen
|
2241
|
MP1714003_240422FTO_73691
|
1714003000NRG23240420220034844
|
539032630
|
24/04/2022
|
vijay
|
vijay
|
1714003WL005240
|
00176
|
IDIB000D535
|
1140
|
06/05/2022
|
A/c Blocked or Frozen
|
2242
|
MP1714003_240123FTO_651366
|
1714003000NRG23240120230618407
|
887267928
|
24/01/2023
|
rahul
|
rahul
|
1714003WL060659
|
00703
|
AIRP0000001
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
2243
|
MP1714003_101122FTO_504055
|
1714003000NRG23130620220207712
|
226885533
|
10/11/2022
|
Bhanmati
|
Bhanmati
|
1714003WL0021061
|
00697
|
BKID0NAMRGB
|
1020
|
17/11/2022
|
No Such Account
|
2244
|
MP1714003_101122FTO_504055
|
1714003000NRG23130620220207646
|
226885533
|
10/11/2022
|
badri
|
badri
|
1714003WL0021053
|
00703
|
AIRP0000001
|
1200
|
18/11/2022
|
A/c Blocked or Frozen
|
2245
|
MP1714003_101122FTO_504055
|
1714003000NRG23130620220207488
|
226885533
|
10/11/2022
|
ramesh
|
ramesh
|
1714003WL0021044
|
00089
|
CBIN0280787
|
1086
|
17/11/2022
|
No Such Account
|
2246
|
MP1714003_060922FTO_380648
|
1714003000NRG23060920220375957
|
378501823
|
06/09/2022
|
gyadeen
|
gyadeen
|
1714003WL038058
|
00176
|
IDIB000S635
|
1224
|
04/10/2022
|
No Such Account
|
2247
|
MP1714003_060123APB_FTO_619921
|
1714003000NRG23060120230558461
|
009140527
|
06/01/2023
|
guhira chaudhari
|
guhira chaudhari
|
1714003WL058239
|
00415
|
SBIN0007223
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
MP1714003_051222FTO_563943
|
1714003000NRG23051220220478927
|
666369831
|
05/12/2022
|
AJAY NAPIT
|
AJAY NAPIT
|
1714003WL052206
|
00688
|
FINO0001001
|
2244
|
12/12/2022
|
No Such Account
|
2249
|
MP1714003_060123APB_FTO_619921
|
1714003000NRG23050120230555389
|
009140527
|
06/01/2023
|
Lalla
|
Lalla
|
1714003WL058098
|
00045
|
BARB0DHANPU
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
MP1714003_041122APB_FTO_495144
|
1714003000NRG23041120220436426
|
187402654
|
04/11/2022
|
GUDIYA
|
GUDIYA
|
1714003WL046398
|
00078
|
CNRB0001412
|
1110
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
MP1714003_041122APB_FTO_495144
|
1714003000NRG23041120220436338
|
187402654
|
04/11/2022
|
Rupi
|
Rupi
|
1714003WL046383
|
00045
|
BARB0DHANPU
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
MP1714003_101122FTO_504055
|
1714003000NRG23020720220281544
|
226885533
|
10/11/2022
|
ramkali
|
ramkali
|
1714003WL0025639
|
00602
|
SBIN0RRMBGB
|
2856
|
17/11/2022
|
No Such Account
|
2253
|
MP1714003_010622FTO_170894
|
1714003000NRG23010620220155767
|
139284713
|
01/06/2022
|
sukhiya
|
sukhiya
|
1714003WL017395
|
00697
|
BKID0NAMRGB
|
1080
|
04/06/2022
|
No Such Account
|
2254
|
MP1714002_211222FTO_594914
|
1714002087NRG23211220220509114
|
034297920
|
21/12/2022
|
shyamkali
|
shyamkali
|
1714002087WL055248
|
00089
|
CBIN0282021
|
1836
|
27/12/2022
|
Account closed
|
2255
|
MP1714002_160822APB_FTO_336251
|
1714002087NRG23160820220360292
|
696304308
|
16/08/2022
|
ramnaresh
|
ramnaresh
|
1714002087WL034818
|
00089
|
CBIN0282021
|
1080
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
MP1714002_151222FTO_583563
|
1714002087NRG23151220220493955
|
833907775
|
15/12/2022
|
shyamkali
|
shyamkali
|
1714002087WL053903
|
00089
|
CBIN0282021
|
2448
|
21/12/2022
|
Account closed
|
2257
|
MP1714002_140323FTO_701580
|
1714002087NRG23110120230575135
|
690458387
|
14/03/2023
|
shyamkali
|
shyamkali
|
1714002WL0058975
|
00089
|
CBIN0282021
|
1836
|
25/03/2023
|
Account closed
|
2258
|
MP1714002_140323FTO_701580
|
1714002087NRG23110120230575134
|
690458387
|
14/03/2023
|
shyamkali
|
shyamkali
|
1714002WL0058975
|
00089
|
CBIN0282021
|
2448
|
25/03/2023
|
Account closed
|
2259
|
MP1714002_040123APB_FTO_615462
|
1714002087NRG23040120230549684
|
012495858
|
04/01/2023
|
ramnaresh
|
ramnaresh
|
1714002087WL057870
|
00089
|
CBIN0282021
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
MP1714002_140323FTO_701580
|
1714002086NRG23141220220492191
|
690458387
|
14/03/2023
|
MAMTA
|
MAMTA
|
1714002WL0053732
|
00697
|
BKID0MG1525
|
1428
|
26/03/2023
|
Account closed
|
2261
|
MP1714002_210522APB_FTO_142016
|
1714002085NRG23200520220121027
|
883092271
|
21/05/2022
|
RADHA
|
RADHA
|
1714002085WL014392
|
00089
|
CBIN0283036
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
MP1714002_060522FTO_105186
|
1714002085NRG23060520220071662
|
748323745
|
06/05/2022
|
sankali
|
sankali
|
1714002085WL009738
|
00089
|
CBIN0283036
|
1182
|
17/05/2022
|
Account closed
|
2263
|
MP1714002_080522FTO_110538
|
1714002084NRG23070520220075602
|
749052913
|
08/05/2022
|
PUSHPA
|
PUSHPA
|
1714002084WL010150
|
00089
|
CBIN0283036
|
1140
|
17/05/2022
|
Unclaimed/DEAF accounts
|
2264
|
MP1714002_140323FTO_701580
|
1714002083NRG23230120230615100
|
690458387
|
14/03/2023
|
tamlakhan paw
|
tamlakhan paw
|
1714002WL0060509
|
00415
|
SBIN0005497
|
150
|
25/03/2023
|
No Such Account
|
2265
|
MP1714002_140323FTO_701580
|
1714002083NRG23230120230615098
|
690458387
|
14/03/2023
|
Seema singh
|
Seema singh
|
1714002WL0060509
|
00089
|
CBIN0282021
|
240
|
25/03/2023
|
No Such Account
|
2266
|
MP1714002_151222FTO_583563
|
1714002083NRG23151220220494663
|
833907775
|
15/12/2022
|
Seema singh
|
Seema singh
|
1714002083WL053983
|
00089
|
CBIN0282021
|
240
|
21/12/2022
|
No Such Account
|
2267
|
MP1714002_141122FTO_510008
|
1714002083NRG23141120220451175
|
276208896
|
14/11/2022
|
Rajesh
|
Rajesh
|
1714002083WL048462
|
00089
|
CBIN0282021
|
150
|
19/11/2022
|
No Such Account
|
2268
|
MP1714002_141122FTO_510008
|
1714002083NRG23141120220451174
|
276208896
|
14/11/2022
|
Rajesh
|
Rajesh
|
1714002083WL048462
|
00089
|
CBIN0282021
|
300
|
19/11/2022
|
No Such Account
|
2269
|
MP1714002_270722APB_FTO_287780
|
1714002080NRG23270720220330898
|
484756522
|
27/07/2022
|
RAMCHARAN
|
RAMCHARAN
|
1714002080WL030629
|
00089
|
CBIN0282690
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
MP1714002_050323APB_FTO_688834
|
1714002080NRG23050320230659213
|
692475624
|
05/03/2023
|
dhansu
|
dhansu
|
1714002080WL063140
|
00089
|
CBIN0282690
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
MP1714002_080722FTO_250110
|
1714002079NRG23080720220297470
|
806853050
|
08/07/2022
|
prabid
|
prabid
|
1714002079WL026861
|
00697
|
BKID0NAMRGB
|
2424
|
13/07/2022
|
No Such Account
|
2272
|
MP1714002_080722FTO_250110
|
1714002079NRG23080720220297469
|
806853050
|
08/07/2022
|
radha
|
radha
|
1714002079WL026861
|
00697
|
BKID0NAMRGB
|
2424
|
13/07/2022
|
No Such Account
|
2273
|
MP1714002_120422FTO_42172
|
1714002078NRG23120420220005618
|
563747049
|
12/04/2022
|
GENDLAL
|
GENDLAL
|
1714002078WL000917
|
00415
|
SBIN0005497
|
1351
|
09/05/2022
|
Account closed
|
2274
|
MP1714002_230123FTO_649834
|
1714002077NRG23150120230589522
|
887281399
|
23/01/2023
|
jeetendra
|
jeetendra
|
1714002077WL059517
|
00089
|
CBIN0282146
|
1200
|
15/02/2023
|
No Such Account
|
2275
|
MP1714002_230123APB_FTO_649024
|
1714002076NRG23220120230613565
|
887318527
|
23/01/2023
|
Gendabai
|
Gendabai
|
1714002076WL060458
|
00089
|
CBIN0282690
|
360
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
MP1714002_220422APB_FTO_68861
|
1714002076NRG23210420220028116
|
559955055
|
22/04/2022
|
LAKHPATI
|
LAKHPATI
|
1714002076WL004246
|
00089
|
CBIN0282690
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
MP1714002_220422APB_FTO_68861
|
1714002076NRG23210420220028112
|
559955055
|
22/04/2022
|
rajaram
|
rajaram
|
1714002076WL004246
|
00089
|
CBIN0282690
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
MP1714002_210522APB_FTO_142016
|
1714002076NRG23200520220121870
|
883092271
|
21/05/2022
|
dheerendra
|
dheerendra
|
1714002076WL014439
|
00089
|
CBIN0282690
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
MP1714002_100522APB_FTO_113347
|
1714002076NRG23100520220084977
|
745537856
|
10/05/2022
|
dheerendra
|
dheerendra
|
1714002076WL010995
|
00089
|
CBIN0282690
|
680
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
MP1714002_100522APB_FTO_113347
|
1714002076NRG23100520220084917
|
745537856
|
10/05/2022
|
dasodiya
|
dasodiya
|
1714002076WL010995
|
00089
|
CBIN0282690
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
MP1714002_230123APB_FTO_649024
|
1714002075NRG23230120230613669
|
887318527
|
23/01/2023
|
ANITA
|
ANITA
|
1714002075WL060462
|
00697
|
BKID0MG1525
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
MP1714002_060223APB_FTO_669262
|
1714002075NRG23050220230644950
|
007711247
|
06/02/2023
|
ANITA
|
ANITA
|
1714002075WL061765
|
00697
|
BKID0MG1525
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
MP1714002_080522FTO_110538
|
1714002071NRG23080520220076978
|
749052913
|
08/05/2022
|
saukhilal paw
|
saukhilal paw
|
1714002071WL010301
|
00089
|
CBIN0282690
|
3264
|
17/05/2022
|
Account closed
|
2284
|
MP1714002_140522APB_FTO_124776
|
1714002070NRG23140520220099234
|
883485553
|
14/05/2022
|
rambodh
|
rambodh
|
1714002070WL012394
|
00697
|
BKID0NAMRGB
|
1146
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
MP1714002_140522APB_FTO_124776
|
1714002070NRG23140520220099224
|
883485553
|
14/05/2022
|
BELAKALI
|
BELAKALI
|
1714002070WL012394
|
00697
|
BKID0NAMRGB
|
1146
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
MP1714002_050522APB_FTO_102942
|
1714002070NRG23050520220069513
|
748426151
|
05/05/2022
|
rambodh
|
rambodh
|
1714002070WL009509
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
MP1714002_050522APB_FTO_102942
|
1714002070NRG23050520220069506
|
748426151
|
05/05/2022
|
BELAKALI
|
BELAKALI
|
1714002070WL009509
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
MP1714002_040123APB_FTO_615462
|
1714002068NRG23040120230548819
|
012495858
|
04/01/2023
|
PANDEVI
|
PANDEVI
|
1714002068WL057831
|
00415
|
SBIN0005497
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
MP1714002_270622FTO_227609
|
1714002067NRG23270620220263777
|
595588728
|
27/06/2022
|
Dropati singh
|
Dropati singh
|
1714002067WL024550
|
00688
|
FINO0001446
|
1140
|
01/07/2022
|
No Such Account
|
2290
|
MP1714002_270722APB_FTO_287148
|
1714002062NRG23260720220329775
|
484788329
|
27/07/2022
|
swamideen
|
swamideen
|
1714002062WL030493
|
00089
|
CBIN0282690
|
2652
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
MP1714002_250422FTO_75977
|
1714002062NRG23250420220037271
|
557349225
|
25/04/2022
|
ramkali
|
ramkali
|
1714002062WL005616
|
00089
|
CBIN0282690
|
2702
|
07/05/2022
|
No Such Account
|
2292
|
MP1714002_250422FTO_75361
|
1714002062NRG23250420220036621
|
557655311
|
25/04/2022
|
shyambai
|
shyambai
|
1714002062WL005517
|
00089
|
CBIN0282690
|
2702
|
07/05/2022
|
Unclaimed/DEAF accounts
|
2293
|
MP1714002_210223APB_FTO_680222
|
1714002062NRG23210220230650031
|
218250935
|
21/02/2023
|
babusingh
|
babusingh
|
1714002062WL062489
|
00089
|
CBIN0282690
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
MP1714002_170323APB_FTO_710950
|
1714002062NRG23160320230674942
|
690620625
|
17/03/2023
|
rajbati
|
rajbati
|
1714002062WL063866
|
00089
|
CBIN0282690
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
MP1714002_170323APB_FTO_710950
|
1714002062NRG23160320230674940
|
690620625
|
17/03/2023
|
kamalesh
|
kamalesh
|
1714002062WL063866
|
00089
|
CBIN0282690
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
MP1714002_140522APB_FTO_124776
|
1714002062NRG23140520220100274
|
883485553
|
14/05/2022
|
ramdin kahar
|
ramdin kahar
|
1714002062WL012499
|
00089
|
CBIN0282690
|
2856
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
MP1714002_240822APB_FTO_352677
|
1714002061NRG23230820220367341
|
710195599
|
24/08/2022
|
SAROJ
|
SAROJ
|
1714002061WL036185
|
00415
|
SBIN0005497
|
2652
|
30/08/2022
|
A/c Blocked or Frozen
|
2298
|
MP1714002_050522APB_FTO_102942
|
1714002058NRG23050520220068346
|
748426151
|
05/05/2022
|
sonshah
|
sonshah
|
1714002058WL009381
|
00089
|
CBIN0282690
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
MP1714002_020622APB_FTO_171879
|
1714002058NRG23010620220156752
|
|
02/06/2022
|
kunti
|
kunti
|
1714002058WL017427
|
00089
|
CBIN0282690
|
600
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
MP1714002_020622APB_FTO_171879
|
1714002058NRG23010620220156730
|
|
02/06/2022
|
kheladi
|
kheladi
|
1714002058WL017427
|
00089
|
CBIN0282690
|
900
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
MP1714002_010223FTO_665352
|
1714002058NRG23010220230643654
|
007724324
|
01/02/2023
|
Manoj Kumar Prajapati
|
Manoj Kumar Prajapati
|
1714002058WL061609
|
00415
|
SBIN0005497
|
380
|
16/02/2023
|
No Such Account
|
2302
|
MP1714002_230123FTO_648927
|
1714002054NRG23230120230615704
|
887318148
|
23/01/2023
|
KAMALU
|
KAMALU
|
1714002054WL060535
|
00415
|
SBIN0005497
|
1400
|
15/02/2023
|
No Such Account
|
2303
|
MP1714002_230123FTO_648927
|
1714002054NRG23230120230615697
|
887318148
|
23/01/2023
|
ramkali
|
ramkali
|
1714002054WL060535
|
00415
|
SBIN0005497
|
1400
|
15/02/2023
|
No Such Account
|
2304
|
MP1714002_230123FTO_648927
|
1714002054NRG23230120230615693
|
887318148
|
23/01/2023
|
basanti
|
basanti
|
1714002054WL060535
|
00415
|
SBIN0005497
|
1400
|
15/02/2023
|
Account closed
|
2305
|
MP1714002_181122FTO_519049
|
1714002054NRG23181120220458157
|
388764970
|
18/11/2022
|
BABLU
|
BABLU
|
1714002054WL049522
|
00415
|
SBIN0005497
|
1400
|
25/11/2022
|
No Such Account
|
2306
|
MP1714002_181122FTO_519049
|
1714002054NRG23181120220458102
|
388764970
|
18/11/2022
|
Topandas
|
Topandas
|
1714002054WL049522
|
00415
|
SBIN0005497
|
1400
|
25/11/2022
|
No Such Account
|
2307
|
MP1714002_190422FTO_59509
|
1714002054NRG23180420220018265
|
563082425
|
19/04/2022
|
abhimanyu
|
abhimanyu
|
1714002054WL002718
|
00415
|
SBIN0005497
|
2856
|
09/05/2022
|
No Such Account
|
2308
|
MP1714002_190422FTO_59509
|
1714002054NRG23180420220018256
|
563082425
|
19/04/2022
|
DINESH
|
DINESH
|
1714002054WL002717
|
00415
|
SBIN0005497
|
2448
|
09/05/2022
|
No Such Account
|
2309
|
MP1714002_180422APB_FTO_55703
|
1714002054NRG23180420220016120
|
680425777
|
18/04/2022
|
ANITA
|
ANITA
|
1714002054WL002424
|
00415
|
SBIN0005497
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
MP1714002_140323FTO_701580
|
1714002054NRG23141220220492079
|
690458387
|
14/03/2023
|
BABLU
|
BABLU
|
1714002WL0053717
|
00415
|
SBIN0005497
|
1400
|
25/03/2023
|
No Such Account
|
2311
|
MP1714002_140323FTO_701580
|
1714002054NRG23141220220492078
|
690458387
|
14/03/2023
|
Topandas
|
Topandas
|
1714002WL0053717
|
00415
|
SBIN0005497
|
1400
|
25/03/2023
|
No Such Account
|
2312
|
MP1714002_140323FTO_701580
|
1714002054NRG23141220220492076
|
690458387
|
14/03/2023
|
ruksana begam
|
ruksana begam
|
1714002WL0053717
|
00415
|
SBIN0005497
|
800
|
25/03/2023
|
No Such Account
|
2313
|
MP1714002_141122APB_FTO_510351
|
1714002054NRG23141120220451850
|
276207679
|
14/11/2022
|
BRENDABAN
|
BRENDABAN
|
1714002054WL048567
|
00089
|
CBIN0282021
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
MP1714002_160323APB_FTO_705974
|
1714002052NRG23150320230673476
|
731169299
|
16/03/2023
|
RAMKHELAWAN
|
RAMKHELAWAN
|
1714002052WL063823
|
00415
|
SBIN0005497
|
400
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
MP1714002_191122APB_FTO_521156
|
1714002051NRG23181120220458004
|
388203674
|
19/11/2022
|
puspadevi
|
puspadevi
|
1714002051WL049492
|
00415
|
SBIN0005497
|
2856
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
MP1714002_170822APB_FTO_338387
|
1714002051NRG23170820220362279
|
697483724
|
17/08/2022
|
tersi
|
tersi
|
1714002051WL035179
|
00415
|
SBIN0005497
|
2652
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
MP1714002_080722FTO_250110
|
1714002051NRG23080720220297179
|
806853050
|
08/07/2022
|
iswarden
|
iswarden
|
1714002051WL026819
|
00703
|
AIRP0000001
|
1050
|
14/07/2022
|
A/c Blocked or Frozen
|
2318
|
MP1714002_080522FTO_110538
|
1714002051NRG23080520220079478
|
749052913
|
08/05/2022
|
mithalesh
|
mithalesh
|
1714002051WL010509
|
00415
|
SBIN0005497
|
1428
|
17/05/2022
|
No Such Account
|
2319
|
MP1714002_140323FTO_701580
|
1714002050NRG23221220220512271
|
690458387
|
14/03/2023
|
padma
|
padma
|
1714002WL0055568
|
00415
|
SBIN0005497
|
2856
|
25/03/2023
|
No Such Account
|
2320
|
MP1714002_140323FTO_701580
|
1714002050NRG23221220220512270
|
690458387
|
14/03/2023
|
RAMKALI
|
RAMKALI
|
1714002WL0055568
|
00415
|
SBIN0006075
|
2856
|
25/03/2023
|
Account closed
|
2321
|
MP1714002_140323FTO_701580
|
1714002050NRG23221220220512269
|
690458387
|
14/03/2023
|
RAMRAHISH
|
RAMRAHISH
|
1714002WL0055568
|
00415
|
SBIN0005497
|
2856
|
25/03/2023
|
No Such Account
|
2322
|
MP1714002_140323FTO_701580
|
1714002050NRG23221220220512268
|
690458387
|
14/03/2023
|
DHYAN SINGH
|
DHYAN SINGH
|
1714002WL0055568
|
00415
|
SBIN0005497
|
2652
|
25/03/2023
|
No Such Account
|
2323
|
MP1714002_190922FTO_405429
|
1714002050NRG23190920220385963
|
374594588
|
19/09/2022
|
sobhai
|
sobhai
|
1714002050WL040074
|
00415
|
SBIN0005497
|
2856
|
04/10/2022
|
No Such Account
|
2324
|
MP1714002_140323FTO_701580
|
1714002049NRG23230120230615546
|
690458387
|
14/03/2023
|
BANDA
|
BANDA
|
1714002WL0060529
|
00089
|
CBIN0283036
|
2244
|
25/03/2023
|
No Such Account
|
2325
|
MP1714002_160922FTO_399549
|
1714002048NRG23160920220384037
|
374722164
|
16/09/2022
|
rohni singh
|
rohni singh
|
1714002048WL039734
|
00415
|
SBIN0005497
|
1428
|
04/10/2022
|
No Such Account
|
2326
|
MP1714002_160922FTO_399549
|
1714002048NRG23160920220384036
|
374722164
|
16/09/2022
|
govind
|
govind
|
1714002048WL039734
|
00089
|
CBIN0283036
|
1428
|
04/10/2022
|
No Such Account
|
2327
|
MP1714002_160922FTO_399549
|
1714002048NRG23160920220384034
|
374722164
|
16/09/2022
|
Ramavtar singh
|
Ramavtar singh
|
1714002048WL039734
|
00089
|
CBIN0283036
|
1428
|
04/10/2022
|
No Such Account
|
2328
|
MP1714002_160822APB_FTO_336251
|
1714002048NRG23160820220360561
|
696304308
|
16/08/2022
|
rammanohar singh
|
rammanohar singh
|
1714002048WL034856
|
00415
|
SBIN0005497
|
2856
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2329
|
MP1714001_280522FTO_159532
|
1714001005NRG23280520220140039
|
115832087
|
28/05/2022
|
Ramjas
|
Ramjas
|
1714001005WL016349
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
2330
|
MP1714001_231022APB_FTO_477019
|
1714001005NRG23231020220424497
|
829073083
|
23/10/2022
|
bachoolal singh gond
|
bachoolal singh gond
|
1714001005WL044824
|
00415
|
SBIN0006075
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
MP1714001_190722APB_FTO_269001
|
1714001005NRG23190720220315542
|
111315687
|
19/07/2022
|
Puspendra
|
Puspendra
|
1714001005WL028617
|
00415
|
SBIN0006053
|
2856
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
MP1714001_160522FTO_128305
|
1714001005NRG23160520220106674
|
883489841
|
16/05/2022
|
Ramjas
|
Ramjas
|
1714001005WL013035
|
00697
|
BKID0NAMRGB
|
1428
|
25/05/2022
|
No Such Account
|
2333
|
MP1714001_110522APB_FTO_118679
|
1714001005NRG23110520220090883
|
744407981
|
11/05/2022
|
manvati kewat
|
manvati kewat
|
1714001005WL011592
|
00697
|
BKID0NAMRGB
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
MP1714001_130522FTO_121527
|
1714001004NRG23130520220095439
|
771857562
|
13/05/2022
|
Shila
|
Shila
|
1714001004WL012068
|
00415
|
SBIN0006075
|
170
|
19/05/2022
|
No Such Account
|
2335
|
MP1714001_060522FTO_106519
|
1714001004NRG23060520220073000
|
748348336
|
06/05/2022
|
Shila
|
Shila
|
1714001004WL009919
|
00415
|
SBIN0006075
|
1200
|
17/05/2022
|
No Such Account
|
2336
|
MP1714002_190422FTO_59389
|
1714002029NRG23190420220019353
|
563082107
|
19/04/2022
|
Mahesh sahu
|
Mahesh sahu
|
1714002029WL002937
|
00415
|
SBIN0006075
|
2652
|
09/05/2022
|
No Such Account
|
2337
|
MP1714002_250422FTO_75737
|
1714002000NRG23250420220037111
|
557469083
|
25/04/2022
|
KAMTA SINGH
|
KAMTA SINGH
|
1714002WL005593
|
00089
|
CBIN0282021
|
2856
|
07/05/2022
|
Account closed
|
2338
|
MP1714002_220522FTO_144108
|
1714002000NRG23220520220125690
|
002114796
|
22/05/2022
|
Jaina
|
Jaina
|
1714002WL014807
|
00688
|
FINO0001001
|
1200
|
27/05/2022
|
No Such Account
|
2339
|
MP1714002_060622APB_FTO_182412
|
1714002000NRG23060620220174583
|
237305123
|
06/06/2022
|
jugan
|
jugan
|
1714002WL018705
|
00415
|
SBIN0005497
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
MP1714002_051122FTO_496391
|
1714002000NRG23051120220438465
|
186682587
|
05/11/2022
|
RAMMILAN KOL
|
RAMMILAN KOL
|
1714002WL046665
|
00697
|
BKID0MG1525
|
1428
|
16/11/2022
|
No Such Account
|
2341
|
MP1714002_051122FTO_496391
|
1714002000NRG23051120220438453
|
186682587
|
05/11/2022
|
padma
|
padma
|
1714002WL046663
|
00415
|
SBIN0005497
|
2856
|
16/11/2022
|
No Such Account
|
2342
|
MP1714001_300123FTO_661371
|
1714001054NRG23300120230637164
|
885771981
|
30/01/2023
|
KHELLU SINGH GOND
|
KHELLU SINGH GOND
|
1714001054WL061371
|
00415
|
SBIN0006075
|
1428
|
15/02/2023
|
Account closed
|
2343
|
MP1714004_060822APB_FTO_313963
|
1714004000NRG23060820220348835
|
624341566
|
06/08/2022
|
susheela
|
susheela
|
1714004WL033068
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
MP1714004_060123FTO_619227
|
1714004000NRG23060120230556797
|
009704428
|
06/01/2023
|
Danna
|
Danna
|
1714004WL058149
|
00697
|
BKID0MG1530
|
450
|
16/02/2023
|
No Such Account
|
2345
|
MP1714004_051222APB_FTO_563564
|
1714004000NRG23041220220477951
|
673330289
|
05/12/2022
|
SEMPATIYA
|
SEMPATIYA
|
1714004WL052062
|
00697
|
BKID0MG1530
|
1140
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
MP1714004_200622FTO_213375
|
1714004000NRG23030620220165571
|
528654608
|
20/06/2022
|
gory
|
gory
|
1714004WL0018064
|
00089
|
CBIN0282179
|
2856
|
29/06/2022
|
No Such Account
|
2347
|
MP1714004_200622FTO_213375
|
1714004000NRG23030620220165570
|
528654608
|
20/06/2022
|
babu
|
babu
|
1714004WL0018064
|
00089
|
CBIN0282179
|
2856
|
29/06/2022
|
No Such Account
|
2348
|
MP1714004_200622FTO_213375
|
1714004000NRG23030620220165563
|
528654608
|
20/06/2022
|
Bihari lal
|
Bihari lal
|
1714004WL0018061
|
00703
|
AIRP0000001
|
1002
|
30/06/2022
|
A/c Blocked or Frozen
|
2349
|
MP1714004_200622FTO_213375
|
1714004000NRG23030620220165559
|
528654608
|
20/06/2022
|
GOPAT
|
GOPAT
|
1714004WL0018060
|
00089
|
CBIN0282931
|
2448
|
29/06/2022
|
Account closed
|
2350
|
MP1714004_301222FTO_608127
|
1714004000NRG22291120221038381
|
026598315
|
30/12/2022
|
Dhanmatiya
|
Dhanmatiya
|
1714004WL0107519
|
00415
|
SBIN0009259
|
990
|
17/02/2023
|
No Such Account
|
2351
|
MP1714004_301222FTO_608127
|
1714004000NRG22221220221041439
|
026598315
|
30/12/2022
|
Beel bai
|
Beel bai
|
1714004WL0107824
|
00089
|
CBIN0282179
|
1080
|
17/02/2023
|
Account closed
|
2352
|
MP1714004_301222FTO_608127
|
1714004000NRG22221220221041390
|
026598315
|
30/12/2022
|
nanhu
|
nanhu
|
1714004WL0107805
|
00697
|
BKID0MG1530
|
193
|
17/02/2023
|
No Such Account
|
2353
|
MP1714004_301222FTO_608127
|
1714004000NRG22221220221041387
|
026598315
|
30/12/2022
|
Ramgopal
|
Ramgopal
|
1714004WL0107803
|
00089
|
CBIN0282179
|
1140
|
17/02/2023
|
No Such Account
|
2354
|
MP1714002_161022FTO_464266
|
1714002048NRG23141020220413968
|
659528814
|
16/10/2022
|
lakhani
|
lakhani
|
1714002048WL043608
|
00089
|
CBIN0281524
|
1200
|
19/10/2022
|
No Such Account
|
2355
|
MP1714002_170522APB_FTO_131196
|
1714002047NRG23170520220110851
|
885480949
|
17/05/2022
|
tejbhan singh
|
tejbhan singh
|
1714002047WL013450
|
00697
|
BKID0NAMRGB
|
2856
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
MP1714002_170622APB_FTO_207705
|
1714002047NRG23160620220222060
|
474495148
|
17/06/2022
|
tejbhan singh
|
tejbhan singh
|
1714002047WL021952
|
00697
|
BKID0NAMRGB
|
2244
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
MP1714002_040922FTO_376206
|
1714002046NRG23040920220374716
|
387375509
|
04/09/2022
|
raju patel
|
raju patel
|
1714002046WL037796
|
00415
|
SBIN0006075
|
190
|
06/10/2022
|
Account closed
|
2358
|
MP1714002_280422APB_FTO_84025
|
1714002045NRG23280420220045826
|
562938219
|
28/04/2022
|
shivdas
|
shivdas
|
1714002045WL006799
|
00089
|
CBIN0282021
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
MP1714002_150323FTO_703491
|
1714002045NRG23150320230669593
|
731225982
|
15/03/2023
|
kalabati
|
kalabati
|
1714002045WL063756
|
00089
|
CBIN0282021
|
540
|
28/03/2023
|
Account closed
|
2360
|
MP1714002_021222APB_FTO_557311
|
1714002044NRG23011220220475270
|
676837455
|
02/12/2022
|
paramiya
|
paramiya
|
1714002044WL051714
|
00415
|
SBIN0005497
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
MP1714002_050522APB_FTO_102317
|
1714002043NRG23040520220066937
|
748404921
|
05/05/2022
|
nandlal
|
nandlal
|
1714002043WL009241
|
00415
|
SBIN0005497
|
2856
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
MP1714002_250422APB_FTO_74910
|
1714002041NRG23250420220035290
|
557551407
|
25/04/2022
|
puneet kumar tiwari
|
puneet kumar tiwari
|
1714002041WL005306
|
00415
|
SBIN0006075
|
1002
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
MP1714002_100522APB_FTO_113347
|
1714002041NRG23090520220084004
|
745537856
|
10/05/2022
|
TIRATH
|
TIRATH
|
1714002041WL010926
|
00697
|
BKID0NAMRGB
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
MP1714002_040922FTO_376206
|
1714002041NRG23030920220374190
|
387375509
|
04/09/2022
|
suresh
|
suresh
|
1714002041WL037666
|
00415
|
SBIN0005497
|
2448
|
06/10/2022
|
No Such Account
|
2365
|
MP1714002_140323FTO_701647
|
1714002041NRG22141220221040027
|
690440974
|
14/03/2023
|
ramkesh
|
ramkesh
|
1714002WL0107653
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
2366
|
MP1714002_270722APB_FTO_287148
|
1714002040NRG23190720220316171
|
484788329
|
27/07/2022
|
RAMRATAN
|
RAMRATAN
|
1714002040WL028691
|
00415
|
SBIN0005497
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
MP1714002_190123APB_FTO_642635
|
1714002040NRG23160120230594090
|
888718852
|
19/01/2023
|
KALAVATI
|
KALAVATI
|
1714002040WL059674
|
00415
|
SBIN0005497
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
MP1714002_071122APB_FTO_498898
|
1714002032NRG23061120220439580
|
207211793
|
07/11/2022
|
Rajkumar
|
Rajkumar
|
1714002032WL046785
|
00415
|
SBIN0006075
|
1206
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
MP1714002_140323FTO_701580
|
1714002029NRG23191020220419383
|
690458387
|
14/03/2023
|
Amit baiga
|
Amit baiga
|
1714002WL0044208
|
00415
|
SBIN0005497
|
1600
|
25/03/2023
|
Account closed
|
2370
|
MP1714002_170622APB_FTO_208110
|
1714002027NRG23170620220225227
|
474470897
|
17/06/2022
|
besahulal
|
besahulal
|
1714002027WL022206
|
00089
|
CBIN0282690
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
MP1714002_130722FTO_257412
|
1714002027NRG23130720220306598
|
868000257
|
13/07/2022
|
surjeet
|
surjeet
|
1714002027WL027661
|
00089
|
CBIN0282690
|
750
|
16/07/2022
|
Account closed
|
2372
|
MP1714002_140323FTO_701580
|
1714002026NRG23230120230615767
|
690458387
|
14/03/2023
|
BHAGVANIYA
|
BHAGVANIYA
|
1714002WL0060537
|
00089
|
CBIN0283036
|
2040
|
25/03/2023
|
No Such Account
|
2373
|
MP1714002_181122APB_FTO_517971
|
1714002026NRG23131120220450159
|
389139000
|
18/11/2022
|
BHAGVANIYA
|
BHAGVANIYA
|
1714002026WL048305
|
00089
|
CBIN0283036
|
2040
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
MP1714002_311222FTO_609545
|
1714002025NRG23311220220539067
|
025424508
|
31/12/2022
|
Parmila kol
|
Parmila kol
|
1714002025WL057344
|
00415
|
SBIN0005497
|
190
|
17/02/2023
|
No Such Account
|
2375
|
MP1714004_301222FTO_608127
|
1714004000NRG22221220221041386
|
026598315
|
30/12/2022
|
Gyan prasad
|
Gyan prasad
|
1714004WL0107802
|
00089
|
CBIN0282146
|
1140
|
17/02/2023
|
No Such Account
|
2376
|
MP1714004_301222FTO_608127
|
1714004000NRG22221220221041385
|
026598315
|
30/12/2022
|
Gyan prasad
|
Gyan prasad
|
1714004WL0107802
|
00089
|
CBIN0282146
|
1158
|
17/02/2023
|
No Such Account
|
2377
|
MP1714004_301222FTO_608127
|
1714004000NRG22221220221041384
|
026598315
|
30/12/2022
|
Mugiya paw
|
Mugiya paw
|
1714004WL0107801
|
00089
|
CBIN0282179
|
1158
|
17/02/2023
|
No Such Account
|
2378
|
MP1714004_301222FTO_608127
|
1714004000NRG22221220221041383
|
026598315
|
30/12/2022
|
munni singh
|
munni singh
|
1714004WL0107801
|
00089
|
CBIN0282179
|
50
|
17/02/2023
|
No Such Account
|
2379
|
MP1714004_301222FTO_608127
|
1714004000NRG22221220221041382
|
026598315
|
30/12/2022
|
khellu
|
khellu
|
1714004WL0107801
|
00697
|
BKID0MG1530
|
50
|
17/02/2023
|
No Such Account
|
2380
|
MP1714004_301222FTO_608127
|
1714004000NRG22221220221041381
|
026598315
|
30/12/2022
|
jankibai
|
jankibai
|
1714004WL0107800
|
00697
|
BKID0MG1530
|
1002
|
17/02/2023
|
Account closed
|
2381
|
MP1714004_301222FTO_608127
|
1714004000NRG22221220221041343
|
026598315
|
30/12/2022
|
Sarita singh
|
Sarita singh
|
1714004WL0107796
|
00045
|
BARB0SOHAGP
|
1140
|
17/02/2023
|
A/c Blocked or Frozen
|
2382
|
MP1714004_301222FTO_608127
|
1714004000NRG22221220221041339
|
026598315
|
30/12/2022
|
Indaraniya
|
Indaraniya
|
1714004WL0107795
|
00697
|
BKID0MG1530
|
300
|
17/02/2023
|
No Such Account
|
2383
|
MP1714004_301222FTO_608127
|
1714004000NRG22211220221040949
|
026598315
|
30/12/2022
|
Ramkali
|
Ramkali
|
1714004WL0107756
|
00089
|
CBIN0282179
|
950
|
17/02/2023
|
No Such Account
|
2384
|
MP1714004_301222FTO_608127
|
1714004000NRG22211220221040946
|
026598315
|
30/12/2022
|
ramsundar soni
|
ramsundar soni
|
1714004WL0107754
|
00697
|
BKID0MG1530
|
190
|
17/02/2023
|
No Such Account
|
2385
|
MP1714004_301222FTO_608127
|
1714004000NRG22211220221040726
|
026598315
|
30/12/2022
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
1714004WL0107723
|
00089
|
CBIN0282179
|
1080
|
17/02/2023
|
No Such Account
|
2386
|
MP1714004_301222FTO_608127
|
1714004000NRG22211220221040725
|
026598315
|
30/12/2022
|
Ramsera
|
Ramsera
|
1714004WL0107722
|
00089
|
CBIN0282931
|
1158
|
17/02/2023
|
No Such Account
|
2387
|
MP1714004_301222FTO_608127
|
1714004000NRG22211220221040724
|
026598315
|
30/12/2022
|
Ramsera
|
Ramsera
|
1714004WL0107722
|
00089
|
CBIN0282931
|
2316
|
17/02/2023
|
No Such Account
|
2388
|
MP1714004_301222FTO_608127
|
1714004000NRG22211220221040723
|
026598315
|
30/12/2022
|
moohan singh
|
moohan singh
|
1714004WL0107721
|
00089
|
CBIN0282179
|
312
|
17/02/2023
|
Account closed
|
2389
|
MP1714004_301222FTO_608127
|
1714004000NRG22211220221040722
|
026598315
|
30/12/2022
|
Tribhuvan singh
|
Tribhuvan singh
|
1714004WL0107721
|
00089
|
CBIN0282179
|
900
|
17/02/2023
|
No Such Account
|
2390
|
MP1714004_301222FTO_608127
|
1714004000NRG22191120221036506
|
026598315
|
30/12/2022
|
Viswanath
|
Viswanath
|
1714004WL0107408
|
00697
|
BKID0MG1530
|
1140
|
17/02/2023
|
No Such Account
|
2391
|
MP1714004_301222FTO_608127
|
1714004000NRG22191120221036505
|
026598315
|
30/12/2022
|
Viswanath
|
Viswanath
|
1714004WL0107408
|
00697
|
BKID0MG1530
|
1140
|
17/02/2023
|
No Such Account
|
2392
|
MP1714004_301222FTO_608127
|
1714004000NRG22191120221036504
|
026598315
|
30/12/2022
|
Viswanath
|
Viswanath
|
1714004WL0107408
|
00697
|
BKID0MG1530
|
193
|
17/02/2023
|
No Such Account
|
2393
|
MP1714004_301222FTO_608127
|
1714004000NRG22191120221036503
|
026598315
|
30/12/2022
|
SAROJ
|
SAROJ
|
1714004WL0107408
|
00697
|
BKID0MG1530
|
190
|
17/02/2023
|
No Such Account
|
2394
|
MP1714004_301222FTO_608127
|
1714004000NRG22191120221036502
|
026598315
|
30/12/2022
|
Pratima
|
Pratima
|
1714004WL0107408
|
00697
|
BKID0MG1530
|
190
|
17/02/2023
|
Account closed
|
2395
|
MP1714004_301222FTO_608127
|
1714004000NRG22191120221036501
|
026598315
|
30/12/2022
|
Ramcharit
|
Ramcharit
|
1714004WL0107408
|
00697
|
BKID0MG1530
|
190
|
17/02/2023
|
Account closed
|
2396
|
MP1714004_301222FTO_608127
|
1714004000NRG22191120221036500
|
026598315
|
30/12/2022
|
DROPDI KOL
|
DROPDI KOL
|
1714004WL0107407
|
00697
|
BKID0MG1530
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
2397
|
MP1714004_301222FTO_608127
|
1714004000NRG22191120221036499
|
026598315
|
30/12/2022
|
DROPDI KOL
|
DROPDI KOL
|
1714004WL0107407
|
00697
|
BKID0MG1530
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
2398
|
MP1714004_301222FTO_608127
|
1714004000NRG22191120221036477
|
026598315
|
30/12/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0107406
|
00089
|
CBIN0282146
|
1158
|
17/02/2023
|
No Such Account
|
2399
|
MP1714004_301222FTO_608127
|
1714004000NRG22191120221036476
|
026598315
|
30/12/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0107406
|
00089
|
CBIN0282146
|
1158
|
17/02/2023
|
No Such Account
|
2400
|
MP1714004_301222FTO_608127
|
1714004000NRG22191120221036475
|
026598315
|
30/12/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0107406
|
00089
|
CBIN0282146
|
1158
|
17/02/2023
|
No Such Account
|
2401
|
MP1714004_301222FTO_608127
|
1714004000NRG22141120221033747
|
026598315
|
30/12/2022
|
SHYAMKALI
|
SHYAMKALI
|
1714004WL0107264
|
00089
|
CBIN0282931
|
900
|
17/02/2023
|
Account closed
|
2402
|
MP1714004_301222FTO_608182
|
1714004000NRG22141120221033701
|
026536153
|
30/12/2022
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
1714004WL0107263
|
00089
|
CBIN0282179
|
700
|
17/02/2023
|
No Such Account
|
2403
|
MP1714002_311222FTO_609545
|
1714002025NRG23311220220539066
|
025424508
|
31/12/2022
|
Rakesh kol
|
Rakesh kol
|
1714002025WL057344
|
00415
|
SBIN0005497
|
190
|
17/02/2023
|
No Such Account
|
2404
|
MP1714002_311222FTO_609545
|
1714002025NRG23311220220539065
|
025424508
|
31/12/2022
|
Parmila kol
|
Parmila kol
|
1714002025WL057344
|
00415
|
SBIN0005497
|
190
|
17/02/2023
|
No Such Account
|
2405
|
MP1714002_311222FTO_609545
|
1714002025NRG23311220220539064
|
025424508
|
31/12/2022
|
Rakesh kol
|
Rakesh kol
|
1714002025WL057344
|
00415
|
SBIN0005497
|
190
|
17/02/2023
|
No Such Account
|
2406
|
MP1714002_140323FTO_701580
|
1714002025NRG23230120230615102
|
690458387
|
14/03/2023
|
Janki Baiga
|
Janki Baiga
|
1714002WL0060511
|
00415
|
SBIN0005497
|
668
|
25/03/2023
|
No Such Account
|
2407
|
MP1714002_151222APB_FTO_583568
|
1714002025NRG23151220220494514
|
833915454
|
15/12/2022
|
rakesh
|
rakesh
|
1714002025WL053972
|
00415
|
SBIN0005497
|
2244
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
MP1714002_131222FTO_578651
|
1714002025NRG23131220220489977
|
814144373
|
13/12/2022
|
Arvind shriwastav
|
Arvind shriwastav
|
1714002025WL053510
|
00415
|
SBIN0005497
|
800
|
20/12/2022
|
No Such Account
|
2409
|
MP1714002_131222FTO_578651
|
1714002025NRG23131220220489959
|
814144373
|
13/12/2022
|
Janki Baiga
|
Janki Baiga
|
1714002025WL053510
|
00415
|
SBIN0005497
|
200
|
20/12/2022
|
No Such Account
|
2410
|
MP1714002_210622FTO_215371
|
1714002024NRG23210620220239836
|
528507934
|
21/06/2022
|
jugunta
|
jugunta
|
1714002024WL023180
|
00089
|
CBIN0282021
|
1200
|
29/06/2022
|
No Such Account
|
2411
|
MP1714002_160522FTO_127687
|
1714002024NRG23160520220105472
|
883022576
|
16/05/2022
|
jugunta
|
jugunta
|
1714002024WL012952
|
00089
|
CBIN0282021
|
1140
|
25/05/2022
|
No Such Account
|
2412
|
MP1714002_140323FTO_701647
|
1714002024NRG22101220221039641
|
690440974
|
14/03/2023
|
MAHESH
|
MAHESH
|
1714002WL0107636
|
00415
|
SBIN0005497
|
1351
|
25/03/2023
|
No Such Account
|
2413
|
MP1714002_160422APB_FTO_53057
|
1714002015NRG23160420220013016
|
542012946
|
16/04/2022
|
NANHE LAL PAO
|
NANHE LAL PAO
|
1714002015WL001942
|
00089
|
CBIN0282690
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
MP1714002_160422APB_FTO_53057
|
1714002015NRG23160420220012996
|
542012946
|
16/04/2022
|
parmittu
|
parmittu
|
1714002015WL001940
|
00089
|
CBIN0282690
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
MP1714002_140522APB_FTO_124776
|
1714002015NRG23140520220099270
|
883485553
|
14/05/2022
|
parmittu
|
parmittu
|
1714002015WL012398
|
00089
|
CBIN0282690
|
3264
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
MP1714002_111122FTO_505987
|
1714002012NRG23111120220447393
|
249160782
|
11/11/2022
|
surajvati
|
surajvati
|
1714002012WL047887
|
00697
|
BKID0MG1525
|
597
|
17/11/2022
|
No Such Account
|
2417
|
MP1714004_020123FTO_612352
|
1714004000NRG23020120230542070
|
023275583
|
02/01/2023
|
Dadu Ram
|
Dadu Ram
|
1714004WL057529
|
00089
|
CBIN0282179
|
1224
|
16/02/2023
|
No Such Account
|
2418
|
MP1714002_300622FTO_234029
|
1714002009NRG23290620220274185
|
703507508
|
30/06/2022
|
Golhai
|
Golhai
|
1714002009WL025079
|
00415
|
SBIN0006075
|
1224
|
07/07/2022
|
No Such Account
|
2419
|
MP1714002_200422FTO_62408
|
1714002009NRG23190420220021847
|
562968046
|
20/04/2022
|
Golhai
|
Golhai
|
1714002009WL003242
|
00045
|
BARB0KHADDA
|
1224
|
09/05/2022
|
Account closed
|
2420
|
MP1714002_021222APB_FTO_557311
|
1714002003NRG23011220220475090
|
676837455
|
02/12/2022
|
purshotam
|
purshotam
|
1714002003WL051696
|
00089
|
CBIN0282021
|
600
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
MP1714002_240422APB_FTO_73684
|
1714002000NRG23240420220034809
|
540046610
|
24/04/2022
|
shyamkali
|
shyamkali
|
1714002WL005237
|
00089
|
CBIN0282021
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
MP1714002_240123FTO_650932
|
1714002000NRG23240120230618815
|
887267547
|
24/01/2023
|
kali
|
kali
|
1714002WL060676
|
00697
|
BKID0MG1525
|
10
|
15/02/2023
|
Unclaimed/DEAF accounts
|
2423
|
MP1714002_140323FTO_701580
|
1714002000NRG23230120230615171
|
690458387
|
14/03/2023
|
RAMAYAN PRASAD
|
RAMAYAN PRASAD
|
1714002WL0060518
|
00089
|
CBIN0283036
|
1200
|
25/03/2023
|
No Such Account
|
2424
|
MP1714002_230123FTO_648927
|
1714002000NRG23230120230614248
|
887318148
|
23/01/2023
|
SAROJ CHARMKAR
|
SAROJ CHARMKAR
|
1714002WL060480
|
00415
|
SBIN0005497
|
850
|
15/02/2023
|
No Such Account
|
2425
|
MP1714002_230123FTO_648927
|
1714002000NRG23230120230614221
|
887318148
|
23/01/2023
|
Parmila kol
|
Parmila kol
|
1714002WL060480
|
00415
|
SBIN0005497
|
840
|
15/02/2023
|
No Such Account
|
2426
|
MP1714002_230123FTO_648927
|
1714002000NRG23230120230614220
|
887318148
|
23/01/2023
|
Rakesh kol
|
Rakesh kol
|
1714002WL060480
|
00415
|
SBIN0005497
|
504
|
15/02/2023
|
No Such Account
|
2427
|
MP1714002_230123FTO_648927
|
1714002000NRG23230120230614197
|
887318148
|
23/01/2023
|
LALLI
|
LALLI
|
1714002WL060480
|
00415
|
SBIN0005497
|
1032
|
15/02/2023
|
No Such Account
|
2428
|
MP1714004_301222FTO_608127
|
1714004000NRG22071220221039171
|
026598315
|
30/12/2022
|
tejbhan singh
|
tejbhan singh
|
1714004WL0107601
|
00089
|
CBIN0282179
|
1158
|
17/02/2023
|
No Such Account
|
2429
|
MP1714004_301222FTO_608127
|
1714004000NRG22071220221039170
|
026598315
|
30/12/2022
|
Sunder
|
Sunder
|
1714004WL0107600
|
00697
|
BKID0MG1530
|
900
|
17/02/2023
|
No Such Account
|
2430
|
MP1714004_301222FTO_608127
|
1714004000NRG22071220221039169
|
026598315
|
30/12/2022
|
Sunder
|
Sunder
|
1714004WL0107600
|
00697
|
BKID0MG1530
|
900
|
17/02/2023
|
No Such Account
|
2431
|
MP1714004_301222FTO_608127
|
1714004000NRG22071220221039167
|
026598315
|
30/12/2022
|
SUKHVARIYA
|
SUKHVARIYA
|
1714004WL0107599
|
00697
|
BKID0MG1530
|
960
|
17/02/2023
|
No Such Account
|
2432
|
MP1714004_301222FTO_608127
|
1714004000NRG22051220221039070
|
026598315
|
30/12/2022
|
Ashok Kumar Baiga
|
Ashok Kumar Baiga
|
1714004WL0107587
|
00697
|
BKID0MG1530
|
1140
|
17/02/2023
|
Account closed
|
2433
|
MP1714004_301222FTO_608127
|
1714004000NRG22031220221038966
|
026598315
|
30/12/2022
|
Sambhu
|
Sambhu
|
1714004WL0107578
|
00697
|
BKID0MG1530
|
1158
|
17/02/2023
|
No Such Account
|
2434
|
MP1714004_301222FTO_608127
|
1714004000NRG22031220221038965
|
026598315
|
30/12/2022
|
Sambhu
|
Sambhu
|
1714004WL0107578
|
00697
|
BKID0MG1530
|
1158
|
17/02/2023
|
No Such Account
|
2435
|
MP1714004_301222FTO_608127
|
1714004000NRG22031220221038964
|
026598315
|
30/12/2022
|
Sambhu
|
Sambhu
|
1714004WL0107578
|
00697
|
BKID0MG1530
|
900
|
17/02/2023
|
No Such Account
|
2436
|
MP1714004_301222FTO_608127
|
1714004000NRG22031220221038963
|
026598315
|
30/12/2022
|
Sambhu
|
Sambhu
|
1714004WL0107578
|
00697
|
BKID0MG1530
|
900
|
17/02/2023
|
No Such Account
|
2437
|
MP1714004_301222FTO_608127
|
1714004000NRG22031220221038962
|
026598315
|
30/12/2022
|
Sambhu
|
Sambhu
|
1714004WL0107578
|
00697
|
BKID0MG1530
|
900
|
17/02/2023
|
No Such Account
|
2438
|
MP1714004_301222FTO_608127
|
1714004000NRG22031220221038961
|
026598315
|
30/12/2022
|
Sambhu
|
Sambhu
|
1714004WL0107578
|
00697
|
BKID0MG1530
|
900
|
17/02/2023
|
No Such Account
|
2439
|
MP1714004_301222FTO_608127
|
1714004000NRG22031220221038960
|
026598315
|
30/12/2022
|
Sambhu
|
Sambhu
|
1714004WL0107578
|
00697
|
BKID0MG1530
|
900
|
17/02/2023
|
No Such Account
|
2440
|
MP1714004_301222FTO_608127
|
1714004000NRG22031220221038959
|
026598315
|
30/12/2022
|
Sunder
|
Sunder
|
1714004WL0107578
|
00697
|
BKID0MG1530
|
60
|
17/02/2023
|
No Such Account
|
2441
|
MP1714004_301222FTO_608127
|
1714004000NRG22031220221038951
|
026598315
|
30/12/2022
|
Sanjay kushwaha
|
Sanjay kushwaha
|
1714004WL0107577
|
00703
|
AIRP0000001
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
2442
|
MP1714004_301222FTO_608127
|
1714004000NRG22031220221038950
|
026598315
|
30/12/2022
|
Sanjay kushwaha
|
Sanjay kushwaha
|
1714004WL0107577
|
00703
|
AIRP0000001
|
900
|
17/02/2023
|
A/c Blocked or Frozen
|
2443
|
MP1714004_301222FTO_608127
|
1714004000NRG22031220221038949
|
026598315
|
30/12/2022
|
Sachin kol
|
Sachin kol
|
1714004WL0107577
|
00089
|
CBIN0282146
|
900
|
17/02/2023
|
No Such Account
|
2444
|
MP1714004_301222FTO_608127
|
1714004000NRG22031220221038948
|
026598315
|
30/12/2022
|
hemlata singh
|
hemlata singh
|
1714004WL0107576
|
00089
|
CBIN0282179
|
1002
|
17/02/2023
|
No Such Account
|
2445
|
MP1714004_301222FTO_608127
|
1714004000NRG22031220221038947
|
026598315
|
30/12/2022
|
hemlata singh
|
hemlata singh
|
1714004WL0107576
|
00089
|
CBIN0282179
|
1020
|
17/02/2023
|
No Such Account
|
2446
|
MP1714004_301222FTO_608127
|
1714004000NRG22031220221038946
|
026598315
|
30/12/2022
|
barelal yadav
|
barelal yadav
|
1714004WL0107576
|
00089
|
CBIN0282179
|
1002
|
17/02/2023
|
No Such Account
|
2447
|
MP1714004_301222FTO_608127
|
1714004000NRG22031220221038945
|
026598315
|
30/12/2022
|
barelal yadav
|
barelal yadav
|
1714004WL0107576
|
00089
|
CBIN0282179
|
1002
|
17/02/2023
|
No Such Account
|
2448
|
MP1714004_301222FTO_608127
|
1714004000NRG22031220221038944
|
026598315
|
30/12/2022
|
FULBAI
|
FULBAI
|
1714004WL0107576
|
00089
|
CBIN0282179
|
1020
|
17/02/2023
|
No Such Account
|
2449
|
MP1714004_301222FTO_608127
|
1714004000NRG22031220221038943
|
026598315
|
30/12/2022
|
BABLI BAI
|
BABLI BAI
|
1714004WL0107575
|
00089
|
CBIN0282179
|
1140
|
17/02/2023
|
No Such Account
|
2450
|
MP1714004_301222FTO_608127
|
1714004000NRG22031220221038942
|
026598315
|
30/12/2022
|
BABLI BAI
|
BABLI BAI
|
1714004WL0107575
|
00089
|
CBIN0282179
|
1080
|
17/02/2023
|
No Such Account
|
2451
|
MP1714004_301222FTO_608127
|
1714004000NRG22031220221038941
|
026598315
|
30/12/2022
|
BABLI BAI
|
BABLI BAI
|
1714004WL0107575
|
00089
|
CBIN0282179
|
540
|
17/02/2023
|
No Such Account
|
2452
|
MP1714004_301222FTO_608127
|
1714004000NRG22031220221038940
|
026598315
|
30/12/2022
|
BABLI BAI
|
BABLI BAI
|
1714004WL0107575
|
00089
|
CBIN0282179
|
1020
|
17/02/2023
|
No Such Account
|
2453
|
MP1714004_301222FTO_608127
|
1714004000NRG22031220221038939
|
026598315
|
30/12/2022
|
BAYSAKHU
|
BAYSAKHU
|
1714004WL0107574
|
00089
|
CBIN0282179
|
150
|
17/02/2023
|
No Such Account
|
2454
|
MP1714004_301222FTO_608127
|
1714004000NRG22031220221038850
|
026598315
|
30/12/2022
|
Sangosh
|
Sangosh
|
1714004WL0107569
|
00697
|
BKID0MG1530
|
1158
|
17/02/2023
|
Account closed
|
2455
|
MP1714003_250522FTO_151947
|
1714003074NRG23250520220132730
|
116667769
|
25/05/2022
|
sarita
|
sarita
|
1714003074WL015515
|
00078
|
CNRB0001412
|
1200
|
03/06/2022
|
No Such Account
|
2456
|
MP1714002_221022FTO_475817
|
1714002000NRG23221020220423627
|
829385833
|
22/10/2022
|
tamlakhan paw
|
tamlakhan paw
|
1714002WL044717
|
00415
|
SBIN0005497
|
220
|
01/11/2022
|
No Such Account
|
2457
|
MP1714002_221022FTO_475817
|
1714002000NRG23221020220423615
|
829385833
|
22/10/2022
|
Parbhi yadav
|
Parbhi yadav
|
1714002WL044717
|
00089
|
CBIN0282690
|
220
|
01/11/2022
|
Account closed
|
2458
|
MP1714002_221022FTO_475817
|
1714002000NRG23211020220421639
|
829385833
|
22/10/2022
|
siyabai panika
|
siyabai panika
|
1714002WL044496
|
00089
|
CBIN0282179
|
816
|
01/11/2022
|
Account closed
|
2459
|
MP1714002_210522APB_FTO_142016
|
1714002000NRG23210520220122283
|
883092271
|
21/05/2022
|
lalsay
|
lalsay
|
1714002WL014467
|
00089
|
CBIN0282690
|
850
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
MP1714002_210522APB_FTO_142016
|
1714002000NRG23210520220122281
|
883092271
|
21/05/2022
|
dasodiya
|
dasodiya
|
1714002WL014467
|
00089
|
CBIN0282690
|
340
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
MP1714002_191122APB_FTO_521156
|
1714002000NRG23191120220459250
|
388203674
|
19/11/2022
|
GHURIYABAI
|
GHURIYABAI
|
1714002WL049690
|
00697
|
BKID0NAMRGB
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
MP1714002_190123APB_FTO_642635
|
1714002000NRG23190120230604220
|
888718852
|
19/01/2023
|
Keshkali
|
Keshkali
|
1714002WL060048
|
00089
|
CBIN0282021
|
1260
|
15/02/2023
|
Account closed
|
2463
|
MP1714002_180822FTO_340824
|
1714002000NRG23180820220362970
|
693612036
|
18/08/2022
|
Brejlal singh
|
Brejlal singh
|
1714002WL035309
|
00089
|
CBIN0282690
|
1020
|
02/09/2022
|
Account closed
|
2464
|
MP1714002_180522APB_FTO_134507
|
1714002000NRG23180520220115065
|
883489991
|
18/05/2022
|
nandlal
|
nandlal
|
1714002WL013835
|
00415
|
SBIN0005497
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
MP1714002_180522APB_FTO_134507
|
1714002000NRG23180520220114748
|
883489991
|
18/05/2022
|
PREMBATI
|
PREMBATI
|
1714002WL013806
|
00415
|
SBIN0005497
|
1414
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
MP1714002_180522APB_FTO_134507
|
1714002000NRG23180520220114747
|
883489991
|
18/05/2022
|
DINESH SINGH
|
DINESH SINGH
|
1714002WL013806
|
00415
|
SBIN0005497
|
1414
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
MP1714002_140323FTO_701580
|
1714002000NRG23161120220454072
|
690458387
|
14/03/2023
|
RAJ KUMAR SINGH
|
RAJ KUMAR SINGH
|
1714002WL0048921
|
00089
|
CBIN0282690
|
1224
|
25/03/2023
|
No Such Account
|
2468
|
MP1714002_160522FTO_127687
|
1714002000NRG23160520220105415
|
883022576
|
16/05/2022
|
kusum
|
kusum
|
1714002WL012939
|
00415
|
SBIN0005497
|
2652
|
25/05/2022
|
No Such Account
|
2469
|
MP1714002_160522FTO_127687
|
1714002000NRG23160520220105413
|
883022576
|
16/05/2022
|
sukvariya
|
sukvariya
|
1714002WL012939
|
00415
|
SBIN0005497
|
2652
|
25/05/2022
|
No Such Account
|
2470
|
MP1714002_160522FTO_127687
|
1714002000NRG23160520220105412
|
883022576
|
16/05/2022
|
shyambai
|
shyambai
|
1714002WL012939
|
00415
|
SBIN0005497
|
2652
|
25/05/2022
|
No Such Account
|
2471
|
MP1714002_160522FTO_127687
|
1714002000NRG23160520220105410
|
883022576
|
16/05/2022
|
babi
|
babi
|
1714002WL012939
|
00415
|
SBIN0005497
|
2652
|
25/05/2022
|
No Such Account
|
2472
|
MP1714002_151022FTO_462340
|
1714002000NRG23151020220414311
|
659891341
|
15/10/2022
|
siyabai panika
|
siyabai panika
|
1714002WL043645
|
00089
|
CBIN0282179
|
816
|
19/10/2022
|
Account closed
|
2473
|
MP1714002_141022FTO_461130
|
1714002000NRG23141020220413308
|
659012844
|
14/10/2022
|
pooja
|
pooja
|
1714002WL043535
|
00415
|
SBIN0005497
|
1224
|
19/10/2022
|
Account closed
|
2474
|
MP1714002_141022FTO_461130
|
1714002000NRG23141020220413307
|
659012844
|
14/10/2022
|
RAJU
|
RAJU
|
1714002WL043535
|
00415
|
SBIN0005497
|
1224
|
19/10/2022
|
No Such Account
|
2475
|
MP1714002_140522APB_FTO_124776
|
1714002000NRG23140520220100424
|
883485553
|
14/05/2022
|
MIRA
|
MIRA
|
1714002WL012502
|
00089
|
CBIN0282021
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
MP1714002_131222FTO_578651
|
1714002000NRG23131220220490579
|
814144373
|
13/12/2022
|
ruksana begam
|
ruksana begam
|
1714002WL053550
|
00415
|
SBIN0005497
|
1000
|
20/12/2022
|
No Such Account
|
2477
|
MP1714002_131222FTO_578651
|
1714002000NRG23131220220490575
|
814144373
|
13/12/2022
|
BABLU
|
BABLU
|
1714002WL053550
|
00415
|
SBIN0005497
|
1000
|
20/12/2022
|
No Such Account
|
2478
|
MP1714002_130922APB_FTO_393322
|
1714002000NRG23130920220381322
|
375014171
|
13/09/2022
|
rambadan
|
rambadan
|
1714002WL039154
|
00415
|
SBIN0006075
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
MP1714002_101022FTO_451375
|
1714002000NRG23101020220408134
|
578745175
|
10/10/2022
|
pooja
|
pooja
|
1714002WL042975
|
00415
|
SBIN0005497
|
1224
|
14/10/2022
|
Account closed
|
2480
|
MP1714003_051122FTO_496427
|
1714003068NRG23031120220435593
|
186639542
|
05/11/2022
|
Kishorilal
|
Kishorilal
|
1714003068WL046240
|
00697
|
BKID0MG1516
|
1224
|
16/11/2022
|
No Such Account
|
2481
|
MP1714003_250123FTO_653111
|
1714003067NRG23250120230620660
|
887256567
|
25/01/2023
|
Basanti baiga
|
Basanti baiga
|
1714003067WL060770
|
00415
|
SBIN0007223
|
1400
|
15/02/2023
|
No Such Account
|
2482
|
MP1714003_271222FTO_604265
|
1714003062NRG23261220220524222
|
031075832
|
27/12/2022
|
phulamatiya
|
phulamatiya
|
1714003062WL056440
|
00415
|
SBIN0006986
|
1020
|
17/02/2023
|
Account closed
|
2483
|
MP1714003_240622APB_FTO_223097
|
1714003055NRG23240620220254357
|
596737693
|
24/06/2022
|
Harilal
|
Harilal
|
1714003055WL023924
|
00078
|
CNRB0001412
|
900
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
MP1714003_240622APB_FTO_223097
|
1714003055NRG23240620220254354
|
596737693
|
24/06/2022
|
Lalmani
|
Lalmani
|
1714003055WL023924
|
00078
|
CNRB0001412
|
750
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
MP1714003_160422FTO_52985
|
1714003052NRG23150420220012171
|
540696281
|
16/04/2022
|
RAMCHANDRA SINGH
|
RAMCHANDRA SINGH
|
1714003052WL001838
|
00697
|
BKID0NAMRGB
|
2702
|
06/05/2022
|
Account closed
|
2486
|
MP1714003_120123APB_FTO_629680
|
1714003040NRG23120120230579137
|
005357530
|
12/01/2023
|
bhuri bai kol
|
bhuri bai kol
|
1714003040WL059152
|
00045
|
BARB0SOHAGP
|
960
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
MP1714003_040622APB_FTO_179277
|
1714003040NRG23040620220168130
|
260134853
|
04/06/2022
|
MILLA
|
MILLA
|
1714003040WL018286
|
00045
|
BARB0SOHAGP
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
MP1714003_111122APB_FTO_506102
|
1714003038NRG23111120220447149
|
248881139
|
11/11/2022
|
duji
|
duji
|
1714003038WL047854
|
00415
|
SBIN0030376
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
MP1714003_111122APB_FTO_506102
|
1714003038NRG23111120220447123
|
248881139
|
11/11/2022
|
dayaram patel
|
dayaram patel
|
1714003038WL047849
|
00415
|
SBIN0000481
|
2400
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
MP1714003_060622FTO_183318
|
1714003038NRG23060620220173731
|
237224452
|
06/06/2022
|
Durga
|
Durga
|
1714003038WL018665
|
00415
|
SBIN0007223
|
1200
|
10/06/2022
|
Account closed
|
2491
|
MP1714003_111122APB_FTO_506102
|
1714003035NRG23101120220446416
|
248881139
|
11/11/2022
|
ramkumar
|
ramkumar
|
1714003035WL047710
|
00089
|
CBIN0280787
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
MP1714003_190522APB_FTO_137563
|
1714003034NRG23190520220115556
|
885475706
|
19/05/2022
|
ramu
|
ramu
|
1714003034WL013945
|
00697
|
BKID0NAMRGB
|
2448
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
MP1714003_190522APB_FTO_137563
|
1714003034NRG23190520220115530
|
885475706
|
19/05/2022
|
molwti
|
molwti
|
1714003034WL013935
|
00697
|
BKID0NAMRGB
|
2856
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
MP1714003_120422FTO_42982
|
1714003030NRG23120420220006021
|
563747580
|
12/04/2022
|
Kamlesh
|
Kamlesh
|
1714003030WL000981
|
00152
|
HDFC0001778
|
1140
|
09/05/2022
|
Account closed
|
2495
|
MP1714003_101122FTO_504038
|
1714003029NRG23140620220212036
|
226885506
|
10/11/2022
|
depchand
|
depchand
|
1714003WL0021316
|
00415
|
SBIN0007223
|
1140
|
17/11/2022
|
No Such Account
|
2496
|
MP1714003_101122FTO_504038
|
1714003029NRG23140620220212035
|
226885506
|
10/11/2022
|
gulbatiya
|
gulbatiya
|
1714003WL0021316
|
00078
|
CNRB0001412
|
1050
|
17/11/2022
|
No Such Account
|
2497
|
MP1714003_180722FTO_267434
|
1714003014NRG23180720220314412
|
105176854
|
18/07/2022
|
Guddi
|
Guddi
|
1714003014WL028441
|
00415
|
SBIN0000481
|
2400
|
25/07/2022
|
No Such Account
|
2498
|
MP1714003_230123FTO_649556
|
1714003013NRG23230120230614477
|
887293513
|
23/01/2023
|
bela
|
bela
|
1714003013WL060493
|
00415
|
SBIN0006986
|
1200
|
15/02/2023
|
Account closed
|
2499
|
MP1714003_101122FTO_504038
|
1714003006NRG23240820220368028
|
226885506
|
10/11/2022
|
buddu
|
buddu
|
1714003WL0036344
|
00045
|
BARB0DHANPU
|
2280
|
17/11/2022
|
Account closed
|
2500
|
MP1714003_290422APB_FTO_87790
|
1714003004NRG23290420220049960
|
680261940
|
29/04/2022
|
RAM TAHAL KOL
|
RAM TAHAL KOL
|
1714003004WL007180
|
00045
|
BARB0SOHAGP
|
960
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
MP1714003_310522FTO_167084
|
1714003000NRG23310520220150898
|
141279826
|
31/05/2022
|
ganesh
|
ganesh
|
1714003WL017058
|
00078
|
CNRB0001412
|
762
|
04/06/2022
|
Unclaimed/DEAF accounts
|
2502
|
MP1714003_290422APB_FTO_87790
|
1714003000NRG23290420220048566
|
680261940
|
29/04/2022
|
Maya
|
Maya
|
1714003WL007089
|
00415
|
SBIN0006986
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
MP1714003_270622FTO_228179
|
1714003000NRG23270620220265080
|
595529664
|
27/06/2022
|
dhanti kol
|
dhanti kol
|
1714003WL024603
|
00415
|
SBIN0007223
|
2280
|
01/07/2022
|
No Such Account
|
2504
|
MP1714003_270622FTO_228179
|
1714003000NRG23270620220265079
|
595529664
|
27/06/2022
|
ramgopal kol
|
ramgopal kol
|
1714003WL024603
|
00415
|
SBIN0007223
|
2280
|
01/07/2022
|
No Such Account
|
2505
|
MP1714003_270622FTO_228179
|
1714003000NRG23270620220265077
|
595529664
|
27/06/2022
|
Guddi
|
Guddi
|
1714003WL024602
|
00415
|
SBIN0000481
|
2400
|
01/07/2022
|
No Such Account
|
2506
|
MP1714003_270422FTO_81581
|
1714003000NRG23270420220043111
|
553965096
|
27/04/2022
|
sudha singh
|
sudha singh
|
1714003WL006441
|
00415
|
SBIN0006986
|
1400
|
07/05/2022
|
No Such Account
|
2507
|
MP1714003_251022FTO_479594
|
1714003000NRG23251020220425578
|
828727720
|
25/10/2022
|
devti
|
devti
|
1714003WL044958
|
00697
|
BKID0MG1514
|
800
|
01/11/2022
|
No Such Account
|
2508
|
MP1714003_251022FTO_479594
|
1714003000NRG23251020220425570
|
828727720
|
25/10/2022
|
nan
|
nan
|
1714003WL044958
|
00697
|
BKID0MG1514
|
960
|
01/11/2022
|
Account closed
|
2509
|
MP1714003_251022FTO_479594
|
1714003000NRG23251020220425560
|
828727720
|
25/10/2022
|
rani singh
|
rani singh
|
1714003WL044958
|
00089
|
CBIN0280787
|
960
|
01/11/2022
|
Account closed
|
2510
|
MP1714003_101122FTO_504038
|
1714003000NRG23240820220368083
|
226885506
|
10/11/2022
|
babulal
|
babulal
|
1714003WL0036364
|
00415
|
SBIN0007223
|
2400
|
17/11/2022
|
No Such Account
|
2511
|
MP1714003_200922FTO_411163
|
1714003000NRG23200920220388064
|
374491341
|
20/09/2022
|
Tueya
|
Tueya
|
1714003WL040423
|
00697
|
BKID0MG1514
|
1428
|
04/10/2022
|
No Such Account
|
2512
|
MP1714003_111122APB_FTO_506102
|
1714003000NRG23111120220447112
|
248881139
|
11/11/2022
|
chhavilal kewat
|
chhavilal kewat
|
1714003WL047848
|
00415
|
SBIN0030376
|
2400
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
MP1714003_060123APB_FTO_619939
|
1714003000NRG23060120230558462
|
009655299
|
06/01/2023
|
guhira chaudhari
|
guhira chaudhari
|
1714003WL058239
|
00415
|
SBIN0007223
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
MP1714003_101122FTO_504038
|
1714003000NRG23050920220375343
|
226885506
|
10/11/2022
|
mani
|
mani
|
1714003WL0037941
|
00415
|
SBIN0000481
|
2400
|
17/11/2022
|
No Such Account
|
2515
|
MP1714003_041222APB_FTO_561729
|
1714003000NRG23041220220478250
|
674074393
|
04/12/2022
|
Kamal singh
|
Kamal singh
|
1714003WL052086
|
00045
|
BARB0SOHAGP
|
60
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
MP1714003_041122FTO_495133
|
1714003000NRG23041120220437173
|
187414989
|
04/11/2022
|
Pappi
|
Pappi
|
1714003WL046474
|
00703
|
AIRP0000001
|
408
|
16/11/2022
|
A/c Blocked or Frozen
|
2517
|
MP1714003_040622APB_FTO_179277
|
1714003000NRG23040620220169116
|
260134853
|
04/06/2022
|
CHANDRAKALI
|
CHANDRAKALI
|
1714003WL018343
|
00045
|
BARB0SOHAGP
|
1080
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
MP1714003_040123FTO_616232
|
1714003000NRG23040120230551603
|
013426920
|
04/01/2023
|
mahesh baiga
|
mahesh baiga
|
1714003WL057950
|
00697
|
BKID0MG1514
|
170
|
16/02/2023
|
Account closed
|
2519
|
MP1714003_020822FTO_301008
|
1714003000NRG23020820220342687
|
482348483
|
02/08/2022
|
gyadeen
|
gyadeen
|
1714003WL032176
|
00089
|
CBIN0280787
|
1224
|
16/08/2022
|
Account closed
|
2520
|
MP1714003_101122FTO_504038
|
1714003000NRG23010720220279334
|
226885506
|
10/11/2022
|
nattu
|
nattu
|
1714003WL0025427
|
00078
|
CNRB0017890
|
1224
|
17/11/2022
|
Account closed
|
2521
|
MP1714003_010323APB_FTO_685824
|
1714003000NRG23010320230653404
|
693416423
|
01/03/2023
|
Setram Kol
|
Setram Kol
|
1714003WL062855
|
00045
|
BARB0SOHAGP
|
960
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
MP1714003_010223APB_FTO_664892
|
1714003000NRG23010220230642365
|
007743368
|
01/02/2023
|
Aaitu
|
Aaitu
|
1714003WL061575
|
00415
|
SBIN0000481
|
573
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
MP1714002_220422FTO_68779
|
1714002086NRG23200420220025426
|
559988919
|
22/04/2022
|
kamlesh pathak
|
kamlesh pathak
|
1714002086WL003772
|
00697
|
BKID0NAMRGB
|
2856
|
07/05/2022
|
No Such Account
|
2524
|
MP1714002_260622APB_FTO_226435
|
1714002080NRG23260620220257868
|
593346661
|
26/06/2022
|
RAMCHARAN
|
RAMCHARAN
|
1714002080WL024193
|
00089
|
CBIN0282690
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
MP1714002_020522APB_FTO_93970
|
1714002080NRG23020520220058798
|
678739231
|
02/05/2022
|
jagannath
|
jagannath
|
1714002080WL008339
|
00089
|
CBIN0282690
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
MP1714002_010522FTO_91311
|
1714002078NRG23300420220053217
|
680224229
|
01/05/2022
|
GENDLAL
|
GENDLAL
|
1714002078WL007567
|
00415
|
SBIN0005497
|
204
|
13/05/2022
|
Account closed
|
2527
|
MP1714002_220622FTO_217998
|
1714002070NRG23220620220244521
|
553840831
|
22/06/2022
|
Pardeshi
|
Pardeshi
|
1714002070WL023382
|
00697
|
BKID0NAMRGB
|
1128
|
29/06/2022
|
No Such Account
|
2528
|
MP1714002_060522FTO_105180
|
1714002069NRG23060520220072171
|
748323716
|
06/05/2022
|
shyama
|
shyama
|
1714002069WL009793
|
00089
|
CBIN0282690
|
3060
|
17/05/2022
|
No Such Account
|
2529
|
MP1714002_050622FTO_181172
|
1714002069NRG23050620220170545
|
260087017
|
05/06/2022
|
bhagyavati
|
bhagyavati
|
1714002069WL018427
|
00697
|
BKID0NAMRGB
|
3264
|
11/06/2022
|
No Such Account
|
2530
|
MP1714002_050622FTO_181172
|
1714002069NRG23050620220170544
|
260087017
|
05/06/2022
|
rajbahadur
|
rajbahadur
|
1714002069WL018427
|
00697
|
BKID0NAMRGB
|
3264
|
11/06/2022
|
No Such Account
|
2531
|
MP1714002_050622FTO_181172
|
1714002069NRG23050620220170543
|
260087017
|
05/06/2022
|
rajbahadur
|
rajbahadur
|
1714002069WL018427
|
00697
|
BKID0NAMRGB
|
612
|
11/06/2022
|
No Such Account
|
2532
|
MP1714002_200123APB_FTO_645490
|
1714002068NRG23200120230606940
|
887400088
|
20/01/2023
|
PANDEVI
|
PANDEVI
|
1714002068WL060147
|
00415
|
SBIN0005497
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
MP1714002_290722APB_FTO_292766
|
1714002065NRG23290720220335074
|
484356852
|
29/07/2022
|
MAMTA TIWARI
|
MAMTA TIWARI
|
1714002065WL031178
|
00415
|
SBIN0006075
|
600
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MP1714002_290722APB_FTO_292766
|
1714002065NRG23290720220335073
|
484356852
|
29/07/2022
|
MAMTA TIWARI
|
MAMTA TIWARI
|
1714002065WL031178
|
00415
|
SBIN0006075
|
200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
MP1714002_110622APB_FTO_196305
|
1714002062NRG23100620220196799
|
338783673
|
11/06/2022
|
rajendra
|
rajendra
|
1714002062WL020216
|
00089
|
CBIN0282690
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
MP1714002_120622APB_FTO_197542
|
1714002058NRG23120620220203701
|
338775669
|
12/06/2022
|
kunti
|
kunti
|
1714002058WL020780
|
00089
|
CBIN0282690
|
900
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
MP1714002_060622FTO_182419
|
1714002058NRG22200320220991807
|
237295653
|
06/06/2022
|
Ramakant yadav
|
Ramakant yadav
|
1714002058WL101799
|
00089
|
CBIN0282690
|
450
|
09/06/2022
|
No Such Account
|
2538
|
MP1714002_050822APB_FTO_311131
|
1714002055NRG23050820220347719
|
623238373
|
05/08/2022
|
heeralal yadav
|
heeralal yadav
|
1714002055WL032897
|
00089
|
CBIN0282690
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
MP1714002_050822APB_FTO_311131
|
1714002055NRG23050820220347706
|
623238373
|
05/08/2022
|
CHANDRABATI
|
CHANDRABATI
|
1714002055WL032897
|
00089
|
CBIN0282690
|
875
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
MP1714002_020223FTO_666342
|
1714002054NRG23300120230635086
|
007720654
|
02/02/2023
|
URMILA
|
URMILA
|
1714002054WL061286
|
00415
|
SBIN0005497
|
1200
|
16/02/2023
|
No Such Account
|
2541
|
MP1714002_210722APB_FTO_275658
|
1714002051NRG23210720220319866
|
488275534
|
21/07/2022
|
santosh
|
santosh
|
1714002051WL029127
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
MP1714002_210722APB_FTO_275658
|
1714002051NRG23210720220319780
|
488275534
|
21/07/2022
|
rammu
|
rammu
|
1714002051WL029089
|
00415
|
SBIN0005497
|
2652
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
MP1714002_301122FTO_551710
|
1714002050NRG23301120220472947
|
628043359
|
30/11/2022
|
RAMKALI
|
RAMKALI
|
1714002050WL051393
|
00415
|
SBIN0006075
|
2856
|
09/12/2022
|
Account closed
|
2544
|
MP1714002_301122FTO_551710
|
1714002050NRG23301120220472941
|
628043359
|
30/11/2022
|
RAMRAHISH
|
RAMRAHISH
|
1714002050WL051392
|
00415
|
SBIN0005497
|
2856
|
09/12/2022
|
No Such Account
|
2545
|
MP1714002_181222APB_FTO_589325
|
1714002048NRG23171220220500542
|
876684610
|
18/12/2022
|
deepak
|
deepak
|
1714002048WL054477
|
00089
|
CBIN0283036
|
1134
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
MP1714002_150323APB_FTO_702799
|
1714002044NRG23140320230668123
|
690440260
|
15/03/2023
|
Pramlal
|
Pramlal
|
1714002044WL063718
|
00415
|
SBIN0005497
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
MP1714002_060722APB_FTO_245535
|
1714002040NRG23060720220291397
|
772537686
|
06/07/2022
|
jalebiya Singh Gond
|
jalebiya Singh Gond
|
1714002040WL026461
|
00089
|
CBIN0282146
|
2856
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
MP1714002_140323FTO_701580
|
1714002000NRG23081220220483310
|
690458387
|
14/03/2023
|
Shyamvati Singh
|
Shyamvati Singh
|
1714002WL0052775
|
00089
|
CBIN0282021
|
150
|
25/03/2023
|
No Such Account
|
2549
|
MP1714002_080722FTO_250110
|
1714002000NRG23080720220297355
|
806853050
|
08/07/2022
|
Jagdhar lohar
|
Jagdhar lohar
|
1714002WL026851
|
00697
|
BKID0NAMRGB
|
2856
|
13/07/2022
|
Account closed
|
2550
|
MP1714002_051022FTO_444144
|
1714002000NRG23051020220403311
|
493485704
|
05/10/2022
|
lakhani
|
lakhani
|
1714002WL042411
|
00089
|
CBIN0281524
|
186
|
10/10/2022
|
No Such Account
|
2551
|
MP1714002_060822FTO_314183
|
1714002000NRG23050820220348054
|
624323037
|
06/08/2022
|
dewaki
|
dewaki
|
1714002WL032968
|
00415
|
SBIN0005497
|
1140
|
25/08/2022
|
No Such Account
|
2552
|
MP1714001_021022FTO_438554
|
1714001070NRG23020920220373368
|
410120479
|
02/10/2022
|
Ramkishor
|
Ramkishor
|
1714001WL0037472
|
00697
|
BKID0MG1522
|
1428
|
07/10/2022
|
No Such Account
|
2553
|
MP1714004_090822FTO_320736
|
1714004018NRG23080820220352617
|
624309969
|
09/08/2022
|
Ashok
|
Ashok
|
1714004018WL033558
|
00554
|
KKBK0000753
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
2554
|
MP1714004_070922FTO_381986
|
1714004020NRG23090820220353422
|
377469263
|
07/09/2022
|
anandlal
|
anandlal
|
1714004WL0033735
|
00089
|
CBIN0282179
|
1044
|
04/10/2022
|
No Such Account
|
2555
|
MP1714001_111122APB_FTO_505682
|
1714001063NRG23111120220447070
|
249252354
|
11/11/2022
|
Tulsidas
|
Tulsidas
|
1714001063WL047836
|
00089
|
CBIN0281166
|
10
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
MP1714001_111122APB_FTO_505682
|
1714001063NRG23111120220447068
|
249252354
|
11/11/2022
|
Tulsidas
|
Tulsidas
|
1714001063WL047836
|
00089
|
CBIN0281166
|
10
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MP1714004_020123FTO_612352
|
1714004000NRG23020120230542483
|
023275583
|
02/01/2023
|
Kreshne
|
Kreshne
|
1714004WL057536
|
00703
|
AIRP0000001
|
1200
|
16/02/2023
|
A/c Blocked or Frozen
|
2558
|
MP1714004_020123FTO_612352
|
1714004000NRG23020120230542577
|
023275583
|
02/01/2023
|
MANOJ PANDEY
|
MANOJ PANDEY
|
1714004WL057539
|
00697
|
BKID0MG1530
|
1080
|
16/02/2023
|
No Such Account
|
2559
|
MP1714001_030123FTO_614773
|
1714001031NRG23030120230548099
|
014718623
|
03/01/2023
|
RAMPRAKASH
|
RAMPRAKASH
|
1714001031WL057804
|
00697
|
BKID0MG1515
|
1092
|
16/02/2023
|
Account closed
|
2560
|
MP1714004_030323APB_FTO_687484
|
1714004000NRG23030320230656974
|
692667392
|
03/03/2023
|
SUNITA
|
SUNITA
|
1714004WL063021
|
00697
|
BKID0NAMRGB
|
513
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
MP1714001_190922APB_FTO_405001
|
1714001024NRG23190920220386229
|
374586668
|
19/09/2022
|
ramsiya
|
ramsiya
|
1714001024WL040115
|
00697
|
BKID0MG1515
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
MP1714001_020722FTO_238577
|
1714001024NRG23020720220281592
|
705430312
|
02/07/2022
|
sandhya
|
sandhya
|
1714001024WL025646
|
00697
|
BKID0NAMRGB
|
1200
|
07/07/2022
|
No Such Account
|
2563
|
MP1714001_020722FTO_238577
|
1714001024NRG23020720220281591
|
705430312
|
02/07/2022
|
sandhya
|
sandhya
|
1714001024WL025646
|
00697
|
BKID0NAMRGB
|
1200
|
07/07/2022
|
No Such Account
|
2564
|
MP1714001_110123APB_FTO_628328
|
1714001007NRG23110120230577143
|
884907524
|
11/01/2023
|
narayd Sahu
|
narayd Sahu
|
1714001007WL059074
|
00415
|
SBIN0006075
|
408
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2565
|
MP1714001_080123FTO_622202
|
1714001007NRG23070120230560265
|
008309981
|
08/01/2023
|
FOOL BAI
|
FOOL BAI
|
1714001007WL058322
|
00703
|
AIRP0000001
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
2566
|
MP1714001_081222FTO_571104
|
1714001007NRG23031220220477356
|
706397898
|
08/12/2022
|
Sapna saket
|
Sapna saket
|
1714001007WL051971
|
00415
|
SBIN0006075
|
1224
|
14/12/2022
|
No Such Account
|
2567
|
MP1714004_050722FTO_242001
|
1714004000NRG23040720220286047
|
724001714
|
05/07/2022
|
satiesh
|
satiesh
|
1714004WL026038
|
00089
|
CBIN0282179
|
900
|
08/07/2022
|
No Such Account
|
2568
|
MP1714004_050522APB_FTO_101350
|
1714004000NRG23050520220067950
|
748204061
|
05/05/2022
|
CHINTAMAN
|
CHINTAMAN
|
1714004WL009343
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
MP1714003_270622FTO_228181
|
1714003071NRG23270620220261754
|
595523529
|
27/06/2022
|
rasmaniya
|
rasmaniya
|
1714003071WL024364
|
00415
|
SBIN0000481
|
1140
|
01/07/2022
|
Account closed
|
2570
|
MP1714003_101122FTO_504055
|
1714003013NRG23120920220379780
|
226885533
|
10/11/2022
|
sushila patel
|
sushila patel
|
1714003WL0038816
|
00089
|
CBIN0280787
|
1140
|
17/11/2022
|
No Such Account
|
2571
|
MP1714004_240123FTO_650805
|
1714004016NRG23230120230616857
|
887272036
|
24/01/2023
|
Ramwati Singh
|
Ramwati Singh
|
1714004016WL060594
|
00089
|
CBIN0282179
|
925
|
15/02/2023
|
Account Holder Expired
|
2572
|
MP1714004_200622FTO_213160
|
1714004018NRG23200620220235932
|
486036035
|
20/06/2022
|
Mamata
|
Mamata
|
1714004018WL022875
|
00045
|
BARB0SOHAGP
|
1170
|
24/06/2022
|
Account closed
|
2573
|
MP1714002_060722APB_FTO_245535
|
1714002040NRG23060720220291375
|
772537686
|
06/07/2022
|
RAMRATAN
|
RAMRATAN
|
1714002040WL026457
|
00415
|
SBIN0005497
|
2652
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
MP1714002_300522APB_FTO_164496
|
1714002039NRG23300520220146288
|
143687166
|
30/05/2022
|
PARVATI
|
PARVATI
|
1714002039WL016803
|
00089
|
CBIN0283036
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
MP1714002_200522FTO_139192
|
1714002032NRG23190520220117755
|
883511309
|
20/05/2022
|
Jaina
|
Jaina
|
1714002032WL014154
|
00688
|
FINO0001001
|
1200
|
25/05/2022
|
No Such Account
|
2576
|
MP1714002_010223APB_FTO_664838
|
1714002031NRG23010220230641405
|
007731470
|
01/02/2023
|
Lalan
|
Lalan
|
1714002031WL061549
|
00415
|
SBIN0005497
|
50
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
MP1714002_310123FTO_661998
|
1714002030NRG23310120230637326
|
885696181
|
31/01/2023
|
deepa singh
|
deepa singh
|
1714002030WL061385
|
00089
|
CBIN0283036
|
1200
|
15/02/2023
|
Account closed
|
2578
|
MP1714002_020822APB_FTO_300463
|
1714002027NRG23020820220342408
|
482348985
|
02/08/2022
|
besahulal
|
besahulal
|
1714002027WL032127
|
00089
|
CBIN0282690
|
1050
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
MP1714002_270123FTO_655962
|
1714002025NRG23270120230625699
|
887140780
|
27/01/2023
|
MAYA BAIGA
|
MAYA BAIGA
|
1714002025WL060947
|
00415
|
SBIN0005497
|
1020
|
15/02/2023
|
No Such Account
|
2580
|
MP1714002_270123FTO_655962
|
1714002025NRG23270120230625690
|
887140780
|
27/01/2023
|
Parmila kol
|
Parmila kol
|
1714002025WL060947
|
00415
|
SBIN0005497
|
1020
|
15/02/2023
|
No Such Account
|
2581
|
MP1714002_270123FTO_655962
|
1714002025NRG23270120230625689
|
887140780
|
27/01/2023
|
Rakesh kol
|
Rakesh kol
|
1714002025WL060947
|
00415
|
SBIN0005497
|
1020
|
15/02/2023
|
No Such Account
|
2582
|
MP1714002_270123FTO_655962
|
1714002025NRG23270120230625660
|
887140780
|
27/01/2023
|
LALLI
|
LALLI
|
1714002025WL060947
|
00415
|
SBIN0005497
|
1020
|
15/02/2023
|
No Such Account
|
2583
|
MP1714002_250123FTO_652593
|
1714002025NRG23250120230621023
|
887238301
|
25/01/2023
|
mohitlal
|
mohitlal
|
1714002025WL060785
|
00415
|
SBIN0005497
|
2448
|
15/02/2023
|
Account closed
|
2584
|
MP1714002_161222FTO_584988
|
1714002025NRG23161220220496988
|
877917583
|
16/12/2022
|
Arvind shriwastav
|
Arvind shriwastav
|
1714002025WL054180
|
00415
|
SBIN0005497
|
400
|
23/12/2022
|
No Such Account
|
2585
|
MP1714002_300822FTO_365938
|
1714002021NRG23290820220370900
|
388997190
|
30/08/2022
|
brijesh singh
|
brijesh singh
|
1714002021WL036952
|
00415
|
SBIN0005497
|
1428
|
06/10/2022
|
Account closed
|
2586
|
MP1714002_010822APB_FTO_297276
|
1714002019NRG23310720220339678
|
483176536
|
01/08/2022
|
Kushum Lohar
|
Kushum Lohar
|
1714002019WL031683
|
00415
|
SBIN0005497
|
160
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
MP1714002_180422FTO_55560
|
1714002000NRG23180420220017000
|
680424987
|
18/04/2022
|
urmila
|
urmila
|
1714002WL002560
|
00089
|
CBIN0282690
|
2040
|
13/05/2022
|
Account closed
|
2588
|
MP1714002_180422FTO_55545
|
1714002000NRG23180420220016997
|
680434586
|
18/04/2022
|
bharatlal pav
|
bharatlal pav
|
1714002WL002559
|
00089
|
CBIN0282690
|
3060
|
13/05/2022
|
Account closed
|
2589
|
MP1714001_110522APB_FTO_118322
|
1714001057NRG23110520220090726
|
744485242
|
11/05/2022
|
mahbiriya
|
mahbiriya
|
1714001057WL011563
|
00415
|
SBIN0006075
|
2856
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
MP1714001_201122FTO_522468
|
1714001056NRG23201120220460159
|
387926159
|
20/11/2022
|
Dashodiya Singh
|
Dashodiya Singh
|
1714001056WL049865
|
00415
|
SBIN0006053
|
1200
|
25/11/2022
|
Account closed
|
2591
|
MP1714001_201122FTO_522468
|
1714001056NRG23201120220460158
|
387926159
|
20/11/2022
|
shivprasad Singh
|
shivprasad Singh
|
1714001056WL049865
|
00415
|
SBIN0006053
|
1200
|
25/11/2022
|
Account closed
|
2592
|
MP1714001_211022FTO_474723
|
1714001056NRG23201020220421152
|
829435593
|
21/10/2022
|
Dashodiya Singh
|
Dashodiya Singh
|
1714001WL0044436
|
00415
|
SBIN0006053
|
1224
|
01/11/2022
|
Account closed
|
2593
|
MP1714001_211022FTO_474723
|
1714001056NRG23201020220421151
|
829435593
|
21/10/2022
|
shivprasad Singh
|
shivprasad Singh
|
1714001WL0044436
|
00415
|
SBIN0006053
|
1224
|
01/11/2022
|
Account closed
|
2594
|
MP1714004_301222FTO_608127
|
1714004009NRG22221220221041432
|
026598315
|
30/12/2022
|
NANDAU
|
NANDAU
|
1714004WL0107818
|
00089
|
CBIN0282931
|
70
|
17/02/2023
|
No Such Account
|
2595
|
MP1714004_250522FTO_150826
|
1714004015NRG23240520220131665
|
116957876
|
25/05/2022
|
YASHODA
|
YASHODA
|
1714004015WL015385
|
00697
|
BKID0NAMRGB
|
1428
|
03/06/2022
|
Account closed
|
2596
|
MP1714004_301222FTO_608127
|
1714004020NRG22071220221039172
|
026598315
|
30/12/2022
|
nayanbhan
|
nayanbhan
|
1714004WL0107602
|
00089
|
CBIN0282179
|
1044
|
17/02/2023
|
No Such Account
|
2597
|
MP1714004_301222FTO_608127
|
1714004020NRG22071220221039174
|
026598315
|
30/12/2022
|
Sarita singh
|
Sarita singh
|
1714004WL0107602
|
00045
|
BARB0SOHAGP
|
1044
|
17/02/2023
|
A/c Blocked or Frozen
|
2598
|
MP1714004_301222FTO_608127
|
1714004020NRG22071220221039175
|
026598315
|
30/12/2022
|
ANAND RAM
|
ANAND RAM
|
1714004WL0107602
|
00089
|
CBIN0282179
|
1044
|
17/02/2023
|
No Such Account
|
2599
|
MP1714001_040522FTO_99874
|
1714001007NRG23040520220064674
|
686467018
|
04/05/2022
|
isari sahu
|
isari sahu
|
1714001007WL009041
|
00415
|
SBIN0006075
|
1200
|
13/05/2022
|
No Such Account
|
2600
|
MP1714001_080922FTO_385126
|
1714001000NRG23080920220377601
|
375392539
|
08/09/2022
|
bhaiyallal
|
bhaiyallal
|
1714001WL038372
|
00415
|
SBIN0006053
|
204
|
04/10/2022
|
No Such Account
|
2601
|
MP1714003_101122FTO_504038
|
1714003058NRG23150620220215991
|
226885506
|
10/11/2022
|
Heeravati
|
Heeravati
|
1714003WL0021560
|
00176
|
IDIB000S635
|
1158
|
17/11/2022
|
No Such Account
|
2602
|
MP1714003_090522APB_FTO_111429
|
1714003041NRG23080520220078292
|
748176840
|
09/05/2022
|
amarwati
|
amarwati
|
1714003041WL010394
|
00415
|
SBIN0006986
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
MP1714003_291222APB_FTO_606066
|
1714003038NRG23281220220526332
|
030048288
|
29/12/2022
|
karishma baiga
|
karishma baiga
|
1714003038WL056582
|
00176
|
IDIB000S635
|
1728
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2604
|
MP1714003_210422FTO_66956
|
1714003034NRG23210420220026811
|
560863534
|
21/04/2022
|
sadab
|
sadab
|
1714003034WL004027
|
00045
|
BARB0SOHAGP
|
2856
|
09/05/2022
|
No Such Account
|
2605
|
MP1714003_291122FTO_549342
|
1714003000NRG23291120220472171
|
628056391
|
29/11/2022
|
Hema nayak
|
Hema nayak
|
1714003WL051315
|
00415
|
SBIN0000481
|
280
|
09/12/2022
|
No Such Account
|
2606
|
MP1714003_210922APB_FTO_414198
|
1714003000NRG23210920220388957
|
374419716
|
21/09/2022
|
maiku baiga
|
maiku baiga
|
1714003WL040562
|
00697
|
BKID0NAMRGB
|
2856
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2607
|
MP1714003_130123FTO_632358
|
1714003000NRG23130120230584936
|
885153753
|
13/01/2023
|
Bela
|
Bela
|
1714003WL059343
|
00697
|
BKID0MG1519
|
200
|
14/02/2023
|
No Such Account
|
2608
|
MP1714003_120123FTO_629663
|
1714003000NRG23120120230579889
|
005357460
|
12/01/2023
|
sivcharan
|
sivcharan
|
1714003WL059179
|
00415
|
SBIN0007223
|
1080
|
16/02/2023
|
No Such Account
|
2609
|
MP1714003_060522FTO_106455
|
1714003000NRG23060520220073244
|
697148459
|
06/05/2022
|
jethiya bai
|
jethiya bai
|
1714003WL009936
|
00078
|
CNRB0003728
|
1044
|
14/05/2022
|
Account closed
|
2610
|
MP1714003_021022APB_FTO_438269
|
1714003000NRG23021020220400852
|
410062712
|
02/10/2022
|
belabai
|
belabai
|
1714003WL042108
|
00045
|
BARB0DHANPU
|
510
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2611
|
MP1714002_220422FTO_68779
|
1714002086NRG23210420220028026
|
559988919
|
22/04/2022
|
dadan mishra
|
dadan mishra
|
1714002086WL004225
|
00697
|
BKID0NAMRGB
|
2856
|
07/05/2022
|
No Such Account
|
2612
|
MP1714002_220422FTO_68779
|
1714002086NRG23210420220028025
|
559988919
|
22/04/2022
|
sukhmanti
|
sukhmanti
|
1714002086WL004225
|
00697
|
BKID0NAMRGB
|
2856
|
07/05/2022
|
No Such Account
|
2613
|
MP1714002_050522FTO_102125
|
1714002077NRG23040520220066125
|
748441149
|
05/05/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1714002077WL009146
|
00697
|
BKID0NAMRGB
|
1351
|
17/05/2022
|
Unclaimed/DEAF accounts
|
2614
|
MP1714002_290123APB_FTO_659109
|
1714002076NRG23280120230631040
|
886037745
|
29/01/2023
|
Gendabai
|
Gendabai
|
1714002076WL061143
|
00089
|
CBIN0282690
|
190
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
MP1714002_130622FTO_198985
|
1714002070NRG23130620220207369
|
366305218
|
13/06/2022
|
Pardeshi
|
Pardeshi
|
1714002070WL021037
|
00697
|
BKID0NAMRGB
|
1146
|
20/06/2022
|
No Such Account
|
2616
|
MP1714002_181222APB_FTO_589325
|
1714002067NRG23171220220500074
|
876684610
|
18/12/2022
|
Rajesh singh
|
Rajesh singh
|
1714002067WL054439
|
00415
|
SBIN0005497
|
1140
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2617
|
MP1714002_091122APB_FTO_502624
|
1714002060NRG23091120220443982
|
226611715
|
09/11/2022
|
nandau
|
nandau
|
1714002060WL047326
|
00089
|
CBIN0283036
|
1200
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2618
|
MP1714002_120622APB_FTO_197542
|
1714002058NRG23120620220203616
|
338775669
|
12/06/2022
|
kheladi
|
kheladi
|
1714002058WL020780
|
00089
|
CBIN0282690
|
900
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
MP1714002_040822APB_FTO_307497
|
1714002055NRG23040820220345678
|
624472027
|
04/08/2022
|
heeralal yadav
|
heeralal yadav
|
1714002055WL032611
|
00089
|
CBIN0282690
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
MP1714002_040822APB_FTO_307497
|
1714002055NRG23040820220345665
|
624472027
|
04/08/2022
|
CHANDRABATI
|
CHANDRABATI
|
1714002055WL032611
|
00089
|
CBIN0282690
|
875
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
MP1714002_110622APB_FTO_196305
|
1714002046NRG23110620220201460
|
338783673
|
11/06/2022
|
NARMADA DWIVEDI
|
NARMADA DWIVEDI
|
1714002046WL020552
|
00415
|
SBIN0006075
|
3200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
MP1714002_300522APB_FTO_164496
|
1714002039NRG23300520220146385
|
143687166
|
30/05/2022
|
SIYABAI
|
SIYABAI
|
1714002039WL016811
|
00089
|
CBIN0283036
|
1428
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2623
|
MP1714002_290123APB_FTO_659109
|
1714002030NRG23290120230632101
|
886037745
|
29/01/2023
|
urmila
|
urmila
|
1714002030WL061172
|
00089
|
CBIN0283036
|
202
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2624
|
MP1714004_061222FTO_565776
|
1714004000NRG23061220220479927
|
672229530
|
06/12/2022
|
Sufal
|
Sufal
|
1714004WL052330
|
00089
|
CBIN0282146
|
1224
|
12/12/2022
|
No Such Account
|
2625
|
MP1714004_171222APB_FTO_587594
|
1714004018NRG23161220220498566
|
877254606
|
17/12/2022
|
SAMBHULAL
|
SAMBHULAL
|
1714004018WL054322
|
00697
|
BKID0MG1528
|
1206
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
MP1714004_090522APB_FTO_111347
|
1714004000NRG23070520220076219
|
748103935
|
09/05/2022
|
Ramwati Bai
|
Ramwati Bai
|
1714004WL010205
|
00089
|
CBIN0282931
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
MP1714004_071222FTO_567873
|
1714004000NRG23071220220481399
|
666752646
|
07/12/2022
|
Thakurdeen
|
Thakurdeen
|
1714004WL052519
|
00089
|
CBIN0282146
|
1110
|
12/12/2022
|
No Such Account
|
2628
|
MP1714003_241222APB_FTO_599715
|
1714003000NRG23241220220517883
|
034690882
|
24/12/2022
|
ROOPA
|
ROOPA
|
1714003WL055982
|
00697
|
BKID0MG1516
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
MP1714003_160622FTO_206117
|
1714003000NRG23160620220221494
|
444881111
|
16/06/2022
|
ramprasad
|
ramprasad
|
1714003WL021924
|
00415
|
SBIN0030376
|
2400
|
22/06/2022
|
No Such Account
|
2630
|
MP1714003_160622FTO_206117
|
1714003000NRG23160620220221493
|
444881111
|
16/06/2022
|
Mantu kol
|
Mantu kol
|
1714003WL021924
|
00415
|
SBIN0030376
|
2400
|
22/06/2022
|
No Such Account
|
2631
|
MP1714002_181222APB_FTO_589325
|
1714002068NRG23181220220501453
|
876684610
|
18/12/2022
|
radhe
|
radhe
|
1714002068WL054586
|
00089
|
CBIN0283036
|
6
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
MP1714002_120323APB_FTO_697637
|
1714002062NRG23110320230664030
|
690950211
|
12/03/2023
|
rajbati
|
rajbati
|
1714002062WL063491
|
00089
|
CBIN0282690
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
MP1714002_120323APB_FTO_697637
|
1714002062NRG23110320230664029
|
690950211
|
12/03/2023
|
kamalesh
|
kamalesh
|
1714002062WL063491
|
00089
|
CBIN0282690
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
MP1714004_200622FTO_213375
|
1714004000NRG23060620220175736
|
528654608
|
20/06/2022
|
ARUN KUMAR SINGH
|
ARUN KUMAR SINGH
|
1714004WL0018818
|
00089
|
CBIN0282146
|
204
|
29/06/2022
|
Account closed
|
2635
|
MP1714004_051222APB_FTO_563564
|
1714004000NRG23051220220478700
|
673330289
|
05/12/2022
|
LEELA
|
LEELA
|
1714004WL052167
|
00697
|
BKID0MG1530
|
960
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
MP1714004_051222APB_FTO_563564
|
1714004000NRG23051220220478698
|
673330289
|
05/12/2022
|
SUNITA
|
SUNITA
|
1714004WL052167
|
00697
|
BKID0NAMRGB
|
960
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
MP1714004_041122APB_FTO_494642
|
1714004000NRG23041120220436705
|
187662891
|
04/11/2022
|
SAMBHULAL
|
SAMBHULAL
|
1714004WL046407
|
00697
|
BKID0MG1528
|
1206
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
MP1714004_041122APB_FTO_494642
|
1714004000NRG23041120220436601
|
187662891
|
04/11/2022
|
nirmal
|
nirmal
|
1714004WL046402
|
00697
|
BKID0MG1530
|
170
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2639
|
MP1714004_021122FTO_491647
|
1714004000NRG23021120220434264
|
126985594
|
02/11/2022
|
PURSOTTAM
|
PURSOTTAM
|
1714004WL046065
|
00089
|
CBIN0282146
|
910
|
10/11/2022
|
No Such Account
|
2640
|
MP1714004_301222FTO_608127
|
1714004000NRG22141120221033923
|
026598315
|
30/12/2022
|
AJAY CHAUDHARY
|
AJAY CHAUDHARY
|
1714004WL0107270
|
00089
|
CBIN0282179
|
2470
|
17/02/2023
|
Account closed
|
2641
|
MP1714004_301222FTO_608127
|
1714004000NRG22141120221033183
|
026598315
|
30/12/2022
|
urmila
|
urmila
|
1714004WL0107255
|
00089
|
CBIN0282179
|
140
|
17/02/2023
|
No Such Account
|
2642
|
MP1714004_301222FTO_608127
|
1714004000NRG22141120221033182
|
026598315
|
30/12/2022
|
urmila
|
urmila
|
1714004WL0107255
|
00089
|
CBIN0282179
|
1002
|
17/02/2023
|
No Such Account
|
2643
|
MP1714004_031122FTO_493358
|
1714004050NRG23261020220426576
|
138894869
|
03/11/2022
|
tejbhan singh
|
tejbhan singh
|
1714004WL0045115
|
00089
|
CBIN0282179
|
2244
|
11/11/2022
|
No Such Account
|
2644
|
MP1714004_031122FTO_493358
|
1714004050NRG23261020220426577
|
138894869
|
03/11/2022
|
sumit kumar
|
sumit kumar
|
1714004WL0045115
|
00089
|
CBIN0282179
|
1158
|
11/11/2022
|
No Such Account
|
2645
|
MP1714003_270622FTO_228179
|
1714003068NRG23270620220265575
|
595529664
|
27/06/2022
|
Gayika singh
|
Gayika singh
|
1714003068WL024614
|
00415
|
SBIN0000481
|
2448
|
01/07/2022
|
No Such Account
|
2646
|
MP1714003_270622FTO_228179
|
1714003068NRG23270620220265574
|
595529664
|
27/06/2022
|
Buddhelel
|
Buddhelel
|
1714003068WL024614
|
00415
|
SBIN0000481
|
2448
|
01/07/2022
|
No Such Account
|
2647
|
MP1714003_101122FTO_504038
|
1714003057NRG23140620220212063
|
226885506
|
10/11/2022
|
Anita
|
Anita
|
1714003WL0021321
|
00089
|
CBIN0280787
|
930
|
17/11/2022
|
No Such Account
|
2648
|
MP1714003_190822FTO_342869
|
1714003039NRG23190820220363683
|
695796235
|
19/08/2022
|
samaylal
|
samaylal
|
1714003039WL035474
|
00415
|
SBIN0000481
|
1140
|
02/09/2022
|
No Such Account
|
2649
|
MP1714003_150522APB_FTO_126918
|
1714003038NRG23150520220103625
|
883390671
|
15/05/2022
|
kamla patel
|
kamla patel
|
1714003038WL012769
|
00415
|
SBIN0030376
|
1500
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
MP1714003_150522APB_FTO_126918
|
1714003038NRG23150520220103611
|
883390671
|
15/05/2022
|
anupa
|
anupa
|
1714003038WL012769
|
00415
|
SBIN0030376
|
125
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
MP1714003_270123APB_FTO_656522
|
1714003034NRG23270120230627021
|
887153382
|
27/01/2023
|
manti
|
manti
|
1714003034WL060986
|
00176
|
IDIB000S635
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
MP1714003_270123FTO_656518
|
1714003034NRG23270120230627018
|
887151375
|
27/01/2023
|
sushila kol
|
sushila kol
|
1714003034WL060985
|
00697
|
BKID0MG1528
|
2856
|
15/02/2023
|
Account closed
|
2653
|
MP1714003_251222APB_FTO_601208
|
1714003034NRG23251220220519867
|
032930893
|
25/12/2022
|
manti
|
manti
|
1714003034WL056156
|
00176
|
IDIB000S635
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
MP1714003_171222APB_FTO_587722
|
1714003033NRG23161220220498023
|
877233062
|
17/12/2022
|
Ramkhelavan
|
Ramkhelavan
|
1714003033WL054270
|
00089
|
CBIN0280787
|
100
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2655
|
MP1714003_120422APB_FTO_42986
|
1714003027NRG23120420220004724
|
563747800
|
12/04/2022
|
RAMVISHAL
|
RAMVISHAL
|
1714003027WL000788
|
00078
|
CNRB0001412
|
1002
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
MP1714003_271222FTO_604265
|
1714003008NRG23271220220525319
|
031075832
|
27/12/2022
|
janiya
|
janiya
|
1714003008WL056503
|
00688
|
FINO0001001
|
1200
|
17/02/2023
|
Account closed
|
2657
|
MP1714003_180722FTO_267434
|
1714003005NRG23180720220314859
|
105176854
|
18/07/2022
|
gyadeen
|
gyadeen
|
1714003005WL028539
|
00089
|
CBIN0280787
|
1000
|
25/07/2022
|
Account closed
|
2658
|
MP1714003_291222APB_FTO_606066
|
1714003000NRG23291220220528881
|
030048288
|
29/12/2022
|
Lalla
|
Lalla
|
1714003WL056726
|
00045
|
BARB0DHANPU
|
850
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
MP1714003_270622FTO_228179
|
1714003000NRG23270620220262686
|
595529664
|
27/06/2022
|
milan
|
milan
|
1714003WL024421
|
00078
|
CNRB0001412
|
960
|
01/07/2022
|
No Such Account
|
2660
|
MP1714003_210422FTO_66956
|
1714003000NRG23210420220027337
|
560863534
|
21/04/2022
|
Munni
|
Munni
|
1714003WL004116
|
00697
|
BKID0NAMRGB
|
1200
|
09/05/2022
|
Account closed
|
2661
|
MP1714003_210422FTO_66956
|
1714003000NRG23210420220027313
|
560863534
|
21/04/2022
|
SEEMA
|
SEEMA
|
1714003WL004110
|
00415
|
SBIN0006986
|
2448
|
09/05/2022
|
No Such Account
|
2662
|
MP1714003_120622FTO_197741
|
1714003000NRG23120620220204436
|
338776700
|
12/06/2022
|
savitri baiga
|
savitri baiga
|
1714003WL020844
|
00603
|
CBIN0R20002
|
1200
|
20/06/2022
|
No Such Account
|
2663
|
MP1714002_160123FTO_635438
|
1714002037NRG23160120230591360
|
893638109
|
16/01/2023
|
ramprakash
|
ramprakash
|
1714002037WL059570
|
00415
|
SBIN0006075
|
1110
|
15/02/2023
|
Account closed
|
2664
|
MP1714002_220422APB_FTO_70321
|
1714002019NRG23220420220029469
|
559931695
|
22/04/2022
|
Kushum Lohar
|
Kushum Lohar
|
1714002019WL004433
|
00089
|
CBIN0282021
|
750
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MP1714004_061222FTO_565776
|
1714004000NRG23061220220479814
|
672229530
|
06/12/2022
|
Chhaya Dwivedi
|
Chhaya Dwivedi
|
1714004WL052325
|
00089
|
CBIN0282146
|
1110
|
12/12/2022
|
No Such Account
|
2666
|
MP1714004_061222APB_FTO_565779
|
1714004000NRG23061220220479869
|
672211389
|
06/12/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1714004WL052329
|
00089
|
CBIN0282179
|
840
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
MP1714004_061222APB_FTO_565779
|
1714004000NRG23061220220479885
|
672211389
|
06/12/2022
|
JEETRAI
|
JEETRAI
|
1714004WL052329
|
00089
|
CBIN0282179
|
840
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
MP1714003_131122FTO_509123
|
1714003051NRG23131120220450486
|
248003769
|
13/11/2022
|
Annu lal vermann
|
Annu lal vermann
|
1714003051WL048365
|
00415
|
SBIN0007223
|
1200
|
17/11/2022
|
No Such Account
|
2669
|
MP1714003_131122FTO_509123
|
1714003051NRG23131120220450491
|
248003769
|
13/11/2022
|
MANI
|
MANI
|
1714003051WL048369
|
00415
|
SBIN0030376
|
1200
|
17/11/2022
|
No Such Account
|
2670
|
MP1714003_221022FTO_476186
|
1714003051NRG23221020220423754
|
829287069
|
22/10/2022
|
raj kumar gond
|
raj kumar gond
|
1714003051WL044739
|
00415
|
SBIN0007223
|
2800
|
01/11/2022
|
No Such Account
|
2671
|
MP1714003_020922FTO_373602
|
1714003035NRG23020920220373075
|
387786010
|
02/09/2022
|
ramesh
|
ramesh
|
1714003035WL037398
|
00415
|
SBIN0000481
|
1224
|
06/10/2022
|
No Such Account
|
2672
|
MP1714003_110622FTO_195897
|
1714003000NRG23110620220200672
|
338779241
|
11/06/2022
|
Sukhan
|
Sukhan
|
1714003WL020482
|
00697
|
BKID0NAMRGB
|
1140
|
20/06/2022
|
Unclaimed/DEAF accounts
|
2673
|
MP1714003_101022APB_FTO_452570
|
1714003000NRG23101020220409078
|
591110451
|
10/10/2022
|
dheeran
|
dheeran
|
1714003WL043081
|
00078
|
CNRB0001412
|
1110
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
MP1714003_020722APB_FTO_237999
|
1714003000NRG23010720220279292
|
705555385
|
02/07/2022
|
jiyalal
|
jiyalal
|
1714003WL025419
|
00051
|
MAHB0001881
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
MP1714002_040422APB_FTO_16585
|
1714002071NRG22040420221024853
|
565766059
|
04/04/2022
|
savita
|
savita
|
1714002071WL105920
|
00089
|
CBIN0282690
|
965
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MP1714002_180722FTO_266464
|
1714002069NRG23180720220313755
|
105242150
|
18/07/2022
|
ramsajivan
|
ramsajivan
|
1714002069WL028364
|
00089
|
CBIN0282690
|
3264
|
25/07/2022
|
No Such Account
|
2677
|
MP1714002_270422APB_FTO_80435
|
1714002055NRG23260420220040973
|
553696489
|
27/04/2022
|
lakhan and belashiya
|
lakhan and belashiya
|
1714002055WL006136
|
00089
|
CBIN0282690
|
3060
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
MP1714002_241122FTO_531820
|
1714002042NRG23231120220464674
|
628310689
|
24/11/2022
|
rajender
|
rajender
|
1714002042WL050418
|
00089
|
CBIN0283036
|
1224
|
09/12/2022
|
No Such Account
|
2679
|
MP1714002_271122FTO_543382
|
1714002040NRG23261120220468735
|
628129849
|
27/11/2022
|
POONAM CHATURVEDI
|
POONAM CHATURVEDI
|
1714002040WL050924
|
00415
|
SBIN0006075
|
1200
|
09/12/2022
|
Account closed
|
2680
|
MP1714002_180223APB_FTO_678091
|
1714002021NRG23170220230648644
|
207087581
|
18/02/2023
|
RAMKALESH
|
RAMKALESH
|
1714002021WL062351
|
00697
|
BKID0MG1518
|
1428
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
MP1714001_181222FTO_589148
|
1714001056NRG23181220220501101
|
876677058
|
18/12/2022
|
Dashodiya Singh
|
Dashodiya Singh
|
1714001WL0054548
|
00415
|
SBIN0006053
|
1200
|
23/12/2022
|
Account closed
|
2682
|
MP1714001_181222FTO_589148
|
1714001056NRG23181220220501100
|
876677058
|
18/12/2022
|
shivprasad Singh
|
shivprasad Singh
|
1714001WL0054548
|
00415
|
SBIN0006053
|
1200
|
23/12/2022
|
Account closed
|
2683
|
MP1714001_100522FTO_114364
|
1714001025NRG23100520220086127
|
745571134
|
10/05/2022
|
gampa kol
|
gampa kol
|
1714001025WL011158
|
00697
|
BKID0NAMRGB
|
2856
|
17/05/2022
|
No Such Account
|
2684
|
MP1714005_111222APB_FTO_576202
|
1714005032NRG23071220220481563
|
814212732
|
11/12/2022
|
dinesh
|
dinesh
|
1714005032WL052561
|
00415
|
SBIN0002869
|
1428
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
MP1714004_270622APB_FTO_226696
|
1714004007NRG23260620220260598
|
593334611
|
27/06/2022
|
MOOLN
|
MOOLN
|
1714004007WL024314
|
00697
|
BKID0NAMRGB
|
600
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
MP1714004_171022FTO_466088
|
1714004003NRG23151020220414469
|
700393957
|
17/10/2022
|
PARVATI SAHU
|
PARVATI SAHU
|
1714004003WL043672
|
00089
|
CBIN0282179
|
1224
|
21/10/2022
|
Account closed
|
2687
|
MP1714004_210622FTO_216081
|
1714004001NRG23210620220242384
|
528515363
|
21/06/2022
|
KALAVATI NAMDEV
|
KALAVATI NAMDEV
|
1714004001WL023272
|
00089
|
CBIN0282146
|
1140
|
29/06/2022
|
Account closed
|
2688
|
MP1714004_200722FTO_273158
|
1714004001NRG23190720220316672
|
120723636
|
20/07/2022
|
KISORI SINGH
|
KISORI SINGH
|
1714004WL0028778
|
00089
|
CBIN0282146
|
1140
|
26/07/2022
|
Account Holder Expired
|
2689
|
MP1714004_290922APB_FTO_431830
|
1714004000NRG23280920220397832
|
412065825
|
29/09/2022
|
LALLU
|
LALLU
|
1714004WL041709
|
00697
|
BKID0MG1530
|
1000
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
MP1714004_200522FTO_139497
|
1714004000NRG23200520220118638
|
882991791
|
20/05/2022
|
Ramcharitra
|
Ramcharitra
|
1714004WL014217
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Account closed
|
2691
|
MP1714004_200522FTO_139497
|
1714004000NRG23200520220118637
|
882991791
|
20/05/2022
|
Pratima
|
Pratima
|
1714004WL014217
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Account closed
|
2692
|
MP1714004_181122APB_FTO_518261
|
1714004000NRG23171120220457369
|
389139112
|
18/11/2022
|
sukhlal
|
sukhlal
|
1714004WL049405
|
00697
|
BKID0MG1530
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
MP1714004_161222APB_FTO_585586
|
1714004000NRG23161220220497939
|
877845947
|
16/12/2022
|
Jeetray singh
|
Jeetray singh
|
1714004WL054245
|
00415
|
SBIN0005497
|
950
|
23/12/2022
|
A/c Blocked or Frozen
|
2694
|
MP1714004_160622APB_FTO_206089
|
1714004000NRG23160620220221413
|
473590179
|
16/06/2022
|
Shayamkali
|
Shayamkali
|
1714004WL021910
|
00089
|
CBIN0282146
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
MP1714004_101122APB_FTO_504155
|
1714004000NRG23101120220446080
|
249264730
|
10/11/2022
|
GOVIND
|
GOVIND
|
1714004WL047659
|
00045
|
BARB0SOHAGP
|
1080
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
MP1714004_101122APB_FTO_504155
|
1714004000NRG23101120220446079
|
249264730
|
10/11/2022
|
DADDULLA
|
DADDULLA
|
1714004WL047659
|
00697
|
BKID0MG1528
|
1080
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
MP1714004_100123FTO_625618
|
1714004000NRG23090120230568544
|
007774971
|
10/01/2023
|
naman bai
|
naman bai
|
1714004WL058732
|
00089
|
CBIN0282179
|
1000
|
16/02/2023
|
No Such Account
|
2698
|
MP1714004_060622APB_FTO_182392
|
1714004000NRG23050620220172730
|
237344735
|
06/06/2022
|
PHOOLCHAND
|
PHOOLCHAND
|
1714004WL018619
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
MP1714004_040822APB_FTO_306871
|
1714004000NRG23040820220345577
|
624525915
|
04/08/2022
|
Rajbhan singh
|
Rajbhan singh
|
1714004WL032596
|
00415
|
SBIN0000481
|
1008
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
MP1714004_031122APB_FTO_493218
|
1714004000NRG23031120220435101
|
138897241
|
03/11/2022
|
RAMSUNDAR
|
RAMSUNDAR
|
1714004WL046194
|
00089
|
CBIN0282179
|
720
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
MP1714004_030123APB_FTO_614270
|
1714004000NRG23030120230545767
|
013567712
|
03/01/2023
|
dhanushdhari
|
dhanushdhari
|
1714004WL057692
|
00697
|
BKID0MG1530
|
960
|
16/02/2023
|
Account closed
|
2702
|
MP1714004_020123APB_FTO_612376
|
1714004000NRG23020120230542520
|
023275301
|
02/01/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1714004WL057538
|
00697
|
BKID0MG1530
|
555
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
MP1714005_080123FTO_621927
|
1714005046NRG22301120221038667
|
008880467
|
08/01/2023
|
shambhu
|
shambhu
|
1714005WL0107547
|
00415
|
SBIN0002869
|
800
|
16/02/2023
|
No Such Account
|
2704
|
MP1714004_020123APB_FTO_612376
|
1714004000NRG23020120230541926
|
023275301
|
02/01/2023
|
Jeetray singh
|
Jeetray singh
|
1714004WL057527
|
00415
|
SBIN0005497
|
1200
|
16/02/2023
|
A/c Blocked or Frozen
|
2705
|
MP1714004_020123APB_FTO_612376
|
1714004000NRG23020120230541891
|
023275301
|
02/01/2023
|
MALIKA
|
MALIKA
|
1714004WL057527
|
00089
|
CBIN0282179
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
MP1714004_021222APB_FTO_556629
|
1714004000NRG23011220220475281
|
680714097
|
02/12/2022
|
MOHAMMAD MUKHTAR
|
MOHAMMAD MUKHTAR
|
1714004WL051715
|
00697
|
BKID0MG1530
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
MP1714003_230522FTO_146207
|
1714003074NRG23230520220126985
|
001868422
|
23/05/2022
|
rampramod
|
rampramod
|
1714003074WL015009
|
00415
|
SBIN0000481
|
1140
|
27/05/2022
|
No Such Account
|
2708
|
MP1714003_110622FTO_195897
|
1714003074NRG23110620220197380
|
338779241
|
11/06/2022
|
Rampramod Yadav
|
Rampramod Yadav
|
1714003074WL020291
|
00176
|
IDIB000S635
|
2200
|
20/06/2022
|
A/c Blocked or Frozen
|
2709
|
MP1714003_140622FTO_202449
|
1714003066NRG23130620220208737
|
444302411
|
14/06/2022
|
SONMATI Kol
|
SONMATI Kol
|
1714003066WL021098
|
00045
|
BARB0SOHAGP
|
1224
|
22/06/2022
|
No Such Account
|
2710
|
MP1714005_210323APB_FTO_721340
|
1714005050NRG23210320230683022
|
730593545
|
21/03/2023
|
sudariya
|
sudariya
|
1714005050WL064149
|
00415
|
SBIN0007223
|
800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
MP1714003_280622APB_FTO_230290
|
1714003065NRG23280620220266737
|
595222280
|
28/06/2022
|
kanna
|
kanna
|
1714003065WL024682
|
00089
|
CBIN0282133
|
1140
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
MP1714003_090223APB_FTO_671464
|
1714003000NRG23090220230645468
|
007707302
|
09/02/2023
|
nathu
|
nathu
|
1714003WL061887
|
00415
|
SBIN0000481
|
2160
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
MP1714003_100722FTO_252516
|
1714003000NRG23100720220300645
|
805955283
|
10/07/2022
|
munna
|
munna
|
1714003WL027137
|
00415
|
SBIN0007223
|
2400
|
13/07/2022
|
No Such Account
|
2714
|
MP1714003_110622APB_FTO_195920
|
1714003000NRG23110620220200247
|
338779040
|
11/06/2022
|
ramu
|
ramu
|
1714003WL020456
|
00697
|
BKID0NAMRGB
|
2652
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
MP1714003_110922APB_FTO_389290
|
1714003000NRG23110920220378898
|
375115728
|
11/09/2022
|
dheeran
|
dheeran
|
1714003WL038665
|
00078
|
CNRB0001412
|
1110
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
MP1714003_110922APB_FTO_389290
|
1714003000NRG23110920220378914
|
375115728
|
11/09/2022
|
govind
|
govind
|
1714003WL038669
|
00089
|
CBIN0280787
|
141
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
MP1714003_140422APB_FTO_49236
|
1714003000NRG23140420220010152
|
563110128
|
14/04/2022
|
ramratan gond
|
ramratan gond
|
1714003WL001563
|
00697
|
BKID0NAMRGB
|
1080
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
MP1714003_130622FTO_199736
|
1714003000NRG23130620220208480
|
366168320
|
13/06/2022
|
sukhiya
|
sukhiya
|
1714003WL021088
|
00697
|
BKID0NAMRGB
|
950
|
20/06/2022
|
No Such Account
|
2719
|
MP1714002_151222FTO_583927
|
1714002061NRG23240820220367755
|
878002530
|
15/12/2022
|
sushila
|
sushila
|
1714002WL0036281
|
00415
|
SBIN0005497
|
1428
|
23/12/2022
|
Account closed
|
2720
|
MP1714002_151222FTO_583927
|
1714002041NRG23280820220370124
|
878002530
|
15/12/2022
|
puneet kumar tiwari
|
puneet kumar tiwari
|
1714002WL0036800
|
00415
|
SBIN0005497
|
1002
|
23/12/2022
|
Account closed
|
2721
|
MP1714002_151222FTO_583927
|
1714002041NRG23220820220366085
|
878002530
|
15/12/2022
|
Rajbhor
|
Rajbhor
|
1714002WL0035927
|
00688
|
FINO0001446
|
1080
|
23/12/2022
|
A/c Blocked or Frozen
|
2722
|
MP1714002_151222FTO_583927
|
1714002041NRG23200520220120690
|
878002530
|
15/12/2022
|
puneet kumar tiwari
|
puneet kumar tiwari
|
1714002WL0014370
|
00415
|
SBIN0006075
|
1002
|
23/12/2022
|
Account closed
|
2723
|
MP1714002_151222FTO_583927
|
1714002041NRG23191020220419775
|
878002530
|
15/12/2022
|
suresh
|
suresh
|
1714002WL0044260
|
00415
|
SBIN0005497
|
2448
|
23/12/2022
|
No Such Account
|
2724
|
MP1714003_121122FTO_507586
|
1714003000NRG23121120220448906
|
248494395
|
12/11/2022
|
dulasiya
|
dulasiya
|
1714003WL048124
|
00415
|
SBIN0000481
|
680
|
17/11/2022
|
No Such Account
|
2725
|
MP1714003_121122FTO_507586
|
1714003000NRG23121120220448907
|
248494395
|
12/11/2022
|
bablu
|
bablu
|
1714003WL048124
|
00415
|
SBIN0000481
|
680
|
17/11/2022
|
No Such Account
|
2726
|
MP1714003_121122FTO_507586
|
1714003000NRG23121120220448972
|
248494395
|
12/11/2022
|
SANTOSH KUMAR BAIGA
|
SANTOSH KUMAR BAIGA
|
1714003WL048129
|
00176
|
IDIB000S635
|
100
|
17/11/2022
|
A/c Blocked or Frozen
|
2727
|
MP1714003_121122FTO_507586
|
1714003000NRG23121120220448973
|
248494395
|
12/11/2022
|
SONKALI BAIGA
|
SONKALI BAIGA
|
1714003WL048129
|
00176
|
IDIB000S635
|
100
|
17/11/2022
|
A/c Blocked or Frozen
|
2728
|
MP1714003_160522APB_FTO_129149
|
1714003000NRG23160520220107911
|
883390516
|
16/05/2022
|
aeti
|
aeti
|
1714003WL013192
|
00045
|
BARB0DHANPU
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
MP1714003_160822APB_FTO_336569
|
1714003000NRG23160820220361366
|
696311775
|
16/08/2022
|
CHOTE
|
CHOTE
|
1714003WL034985
|
00415
|
SBIN0006986
|
2702
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
MP1714003_160822APB_FTO_336569
|
1714003000NRG23160820220361368
|
696311775
|
16/08/2022
|
CHOTE
|
CHOTE
|
1714003WL034985
|
00415
|
SBIN0006986
|
579
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
MP1714003_161122FTO_514492
|
1714003000NRG23161120220454796
|
356653809
|
16/11/2022
|
Hema nayak
|
Hema nayak
|
1714003WL049050
|
00415
|
SBIN0000481
|
1820
|
23/11/2022
|
No Such Account
|
2732
|
MP1714002_151222FTO_583927
|
1714002083NRG23300820220371341
|
878002530
|
15/12/2022
|
chandravati
|
chandravati
|
1714002WL0037058
|
00415
|
SBIN0006075
|
2856
|
23/12/2022
|
No Such Account
|
2733
|
MP1714002_151222FTO_583927
|
1714002081NRG23191020220419800
|
878002530
|
15/12/2022
|
Sharda kushwaha
|
Sharda kushwaha
|
1714002WL0044273
|
00415
|
SBIN0005497
|
3060
|
23/12/2022
|
No Such Account
|
2734
|
MP1714003_161122FTO_514492
|
1714003000NRG23161120220454808
|
356653809
|
16/11/2022
|
piyare baiga
|
piyare baiga
|
1714003WL049050
|
00415
|
SBIN0000481
|
1820
|
23/11/2022
|
No Such Account
|
2735
|
MP1714003_161122FTO_514492
|
1714003000NRG23161120220454809
|
356653809
|
16/11/2022
|
meena
|
meena
|
1714003WL049050
|
00415
|
SBIN0000481
|
1820
|
23/11/2022
|
Account closed
|
2736
|
MP1714003_170822FTO_339341
|
1714003057NRG23170820220362101
|
697172779
|
17/08/2022
|
Prakash
|
Prakash
|
1714003057WL035157
|
00415
|
SBIN0000481
|
2652
|
02/09/2022
|
No Such Account
|
2737
|
MP1714003_090123FTO_623767
|
1714003057NRG23090120230566468
|
007806562
|
09/01/2023
|
kemla
|
kemla
|
1714003057WL058631
|
00697
|
BKID0MG1519
|
320
|
16/02/2023
|
Account closed
|
2738
|
MP1714003_130722APB_FTO_258064
|
1714003053NRG23130720220307116
|
867810642
|
13/07/2022
|
kamlesh
|
kamlesh
|
1714003053WL027696
|
00697
|
BKID0NAMRGB
|
1000
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
MP1714003_261022FTO_481109
|
1714003051NRG23261020220426458
|
863565698
|
26/10/2022
|
dhanpat
|
dhanpat
|
1714003051WL045093
|
00176
|
IDIB000S635
|
1400
|
01/11/2022
|
No Such Account
|
2740
|
MP1714003_300622FTO_234716
|
1714003050NRG23300620220277695
|
703452829
|
30/06/2022
|
bugli
|
bugli
|
1714003050WL025322
|
00415
|
SBIN0010533
|
1110
|
07/07/2022
|
No Such Account
|
2741
|
MP1714003_070722FTO_247082
|
1714003047NRG23070720220293966
|
788306158
|
07/07/2022
|
sonu
|
sonu
|
1714003047WL026650
|
00697
|
BKID0NAMRGB
|
2160
|
12/07/2022
|
Account closed
|
2742
|
MP1714003_060622FTO_183312
|
1714003047NRG23060620220175368
|
237250334
|
06/06/2022
|
genna
|
genna
|
1714003047WL018774
|
00603
|
CBIN0R20002
|
2448
|
09/06/2022
|
Unclaimed/DEAF accounts
|
2743
|
MP1714003_290622FTO_232651
|
1714003040NRG23280620220270460
|
665795422
|
29/06/2022
|
geeta
|
geeta
|
1714003040WL024876
|
00415
|
SBIN0000481
|
1000
|
05/07/2022
|
No Such Account
|
2744
|
MP1714003_200522APB_FTO_141008
|
1714003040NRG23200520220120439
|
882987931
|
20/05/2022
|
MILLA
|
MILLA
|
1714003040WL014341
|
00045
|
BARB0SOHAGP
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
MP1714003_280123FTO_657630
|
1714003036NRG23280120230629692
|
886132206
|
28/01/2023
|
rannu sahu
|
rannu sahu
|
1714003036WL061097
|
00697
|
BKID0MG1516
|
1980
|
15/02/2023
|
No Such Account
|
2746
|
MP1714003_280123FTO_657630
|
1714003036NRG23280120230629665
|
886132206
|
28/01/2023
|
sonam baiga
|
sonam baiga
|
1714003036WL061097
|
00697
|
BKID0MG1516
|
620
|
15/02/2023
|
No Such Account
|
2747
|
MP1714003_280123FTO_657630
|
1714003036NRG23280120230629637
|
886132206
|
28/01/2023
|
narwada kacher
|
narwada kacher
|
1714003036WL061097
|
00666
|
IDFB0041381
|
1980
|
15/02/2023
|
No Such Account
|
2748
|
MP1714003_100123FTO_625664
|
1714003036NRG23100120230570762
|
006674696
|
10/01/2023
|
rannu sahu
|
rannu sahu
|
1714003036WL058818
|
00697
|
BKID0MG1516
|
170
|
16/02/2023
|
No Such Account
|
2749
|
MP1714003_270422APB_FTO_81372
|
1714003035NRG23270420220042929
|
554176418
|
27/04/2022
|
Aaitu
|
Aaitu
|
1714003035WL006425
|
00089
|
CBIN0280787
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
MP1714003_170822FTO_339341
|
1714003035NRG23170820220362451
|
697172779
|
17/08/2022
|
ramesh
|
ramesh
|
1714003035WL035219
|
00415
|
SBIN0000481
|
1224
|
02/09/2022
|
No Such Account
|
2751
|
MP1714003_140622FTO_202449
|
1714003035NRG23130620220209071
|
444302411
|
14/06/2022
|
saraswati
|
saraswati
|
1714003035WL021107
|
00176
|
IDIB000S635
|
342
|
22/06/2022
|
No Such Account
|
2752
|
MP1714003_080422APB_FTO_32937
|
1714003035NRG23080420220001039
|
544731635
|
08/04/2022
|
Shilpa
|
Shilpa
|
1714003035WL000148
|
00089
|
CBIN0280787
|
1086
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
MP1714003_281222FTO_604968
|
1714003034NRG23271220220525552
|
030326856
|
28/12/2022
|
katku
|
katku
|
1714003034WL056527
|
00697
|
BKID0MG1528
|
2652
|
17/02/2023
|
Account closed
|
2754
|
MP1714003_281222FTO_604968
|
1714003034NRG23271220220525551
|
030326856
|
28/12/2022
|
bahiri
|
bahiri
|
1714003034WL056527
|
00697
|
BKID0MG1528
|
2652
|
17/02/2023
|
Account closed
|
2755
|
MP1714003_250422FTO_76266
|
1714003034NRG23250420220034977
|
557271919
|
25/04/2022
|
Kiran
|
Kiran
|
1714003034WL005262
|
00697
|
BKID0NAMRGB
|
2448
|
07/05/2022
|
Account closed
|
2756
|
MP1714003_010522APB_FTO_91415
|
1714003031NRG23280420220046402
|
680221542
|
01/05/2022
|
ASHOK
|
ASHOK
|
1714003031WL006860
|
00078
|
CNRB0001412
|
2856
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
MP1714003_150422APB_FTO_51291
|
1714003031NRG23150420220011353
|
542077186
|
15/04/2022
|
RAMSHRAN
|
RAMSHRAN
|
1714003031WL001702
|
00078
|
CNRB0001412
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
MP1714003_080622FTO_189021
|
1714003030NRG23080620220181280
|
310283461
|
08/06/2022
|
Gopal
|
Gopal
|
1714003030WL019244
|
00554
|
KKBK0000753
|
1020
|
14/06/2022
|
A/c Blocked or Frozen
|
2759
|
MP1714005_010622FTO_171493
|
1714005064NRG22280320221012807
|
139030287
|
01/06/2022
|
sandeep
|
sandeep
|
1714005WL104308
|
00089
|
CBIN0282045
|
720
|
04/06/2022
|
Account closed
|
2760
|
MP1714005_200223FTO_679257
|
1714005064NRG22281020221032947
|
206755858
|
20/02/2023
|
Dropari soni
|
Dropari soni
|
1714005WL0107231
|
00089
|
CBIN0282045
|
760
|
27/02/2023
|
Account closed
|
2761
|
MP1714003_080622FTO_189021
|
1714003030NRG23080620220181279
|
310283461
|
08/06/2022
|
Kusum
|
Kusum
|
1714003030WL019244
|
00554
|
KKBK0000753
|
1020
|
14/06/2022
|
A/c Blocked or Frozen
|
2762
|
MP1714003_020622FTO_173700
|
1714003030NRG23020620220157626
|
|
02/06/2022
|
Gopal
|
Gopal
|
1714003030WL017559
|
00554
|
KKBK0000753
|
1020
|
09/06/2022
|
A/c Blocked or Frozen
|
2763
|
MP1714003_170422FTO_55069
|
1714003013NRG23170420220013825
|
540516294
|
17/04/2022
|
archna dwivedi
|
archna dwivedi
|
1714003013WL002071
|
00415
|
SBIN0006986
|
1200
|
06/05/2022
|
No Such Account
|
2764
|
MP1714003_170422FTO_55069
|
1714003013NRG23170420220013781
|
540516294
|
17/04/2022
|
RAMKALI KOL
|
RAMKALI KOL
|
1714003013WL002068
|
00703
|
AIRP0000001
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
2765
|
MP1714003_170422FTO_55069
|
1714003013NRG23170420220013780
|
540516294
|
17/04/2022
|
VAISHAKU KOL
|
VAISHAKU KOL
|
1714003013WL002068
|
00415
|
SBIN0006986
|
1140
|
06/05/2022
|
Account closed
|
2766
|
MP1714003_050722APB_FTO_242489
|
1714003013NRG23050720220286558
|
734499475
|
05/07/2022
|
NANKU
|
NANKU
|
1714003013WL026067
|
00415
|
SBIN0006986
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
MP1714003_040522APB_FTO_99686
|
1714003013NRG23040520220065441
|
686228407
|
04/05/2022
|
NANKU
|
NANKU
|
1714003013WL009089
|
00415
|
SBIN0006986
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
MP1714003_260522FTO_155808
|
1714003011NRG23260520220136825
|
116398211
|
26/05/2022
|
Manoj
|
Manoj
|
1714003011WL015998
|
00415
|
SBIN0006986
|
1020
|
04/06/2022
|
Account closed
|
2769
|
MP1714003_200522FTO_141000
|
1714003011NRG23200520220121120
|
883489963
|
20/05/2022
|
Manoj
|
Manoj
|
1714003011WL014393
|
00415
|
SBIN0006986
|
1020
|
25/05/2022
|
Account closed
|
2770
|
MP1714003_300422APB_FTO_89913
|
1714003006NRG23300420220051236
|
680242091
|
30/04/2022
|
buddu
|
buddu
|
1714003006WL007362
|
00045
|
BARB0DHANPU
|
2280
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
MP1714003_300422APB_FTO_89913
|
1714003006NRG23300420220051211
|
680242091
|
30/04/2022
|
aeti
|
aeti
|
1714003006WL007350
|
00045
|
BARB0DHANPU
|
900
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
MP1714003_260722APB_FTO_286323
|
1714003006NRG23260720220327967
|
481298482
|
26/07/2022
|
Rupi
|
Rupi
|
1714003006WL030243
|
00045
|
BARB0DHANPU
|
2400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MP1714003_200622APB_FTO_212859
|
1714003005NRG23190620220234249
|
485995113
|
20/06/2022
|
ramesh
|
ramesh
|
1714003005WL022737
|
00089
|
CBIN0280787
|
1044
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
MP1714003_020622APB_FTO_173868
|
1714003005NRG23020620220158310
|
|
02/06/2022
|
braj lal
|
braj lal
|
1714003005WL017614
|
00089
|
CBIN0280787
|
1026
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
MP1714003_301022APB_FTO_487161
|
1714003000NRG23301020220431462
|
002252918
|
30/10/2022
|
Nattu
|
Nattu
|
1714003WL045681
|
00697
|
BKID0MG1516
|
300
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
MP1714003_261022FTO_481109
|
1714003000NRG23261020220426545
|
863565698
|
26/10/2022
|
ramdas
|
ramdas
|
1714003WL045113
|
00415
|
SBIN0007223
|
1400
|
01/11/2022
|
No Such Account
|
2777
|
MP1714003_250522APB_FTO_152369
|
1714003000NRG23250520220134359
|
116651305
|
25/05/2022
|
buddu
|
buddu
|
1714003WL015736
|
00045
|
BARB0DHANPU
|
2280
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
MP1714003_250522APB_FTO_152369
|
1714003000NRG23250520220134344
|
116651305
|
25/05/2022
|
Dauwa
|
Dauwa
|
1714003WL015731
|
00045
|
BARB0DHANPU
|
2280
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
MP1714003_250522APB_FTO_152369
|
1714003000NRG23250520220134342
|
116651305
|
25/05/2022
|
sumitra kol
|
sumitra kol
|
1714003WL015730
|
00415
|
SBIN0010533
|
2280
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
MP1714003_241222FTO_599710
|
1714003000NRG23241220220517904
|
034690784
|
24/12/2022
|
chyitu
|
chyitu
|
1714003WL055982
|
00697
|
BKID0MG1516
|
1020
|
17/02/2023
|
No Such Account
|
2781
|
MP1714003_231022FTO_477571
|
1714003000NRG23231020220424848
|
829279202
|
23/10/2022
|
guddu
|
guddu
|
1714003WL044858
|
00697
|
BKID0MG1519
|
800
|
01/11/2022
|
No Such Account
|
2782
|
MP1714003_231222FTO_598563
|
1714003000NRG23221220220514427
|
035423236
|
23/12/2022
|
moliya
|
moliya
|
1714003WL055746
|
00697
|
BKID0MG1519
|
3060
|
17/02/2023
|
No Such Account
|
2783
|
MP1714003_201122FTO_522759
|
1714003000NRG23201120220460690
|
387663393
|
20/11/2022
|
sughratiya
|
sughratiya
|
1714003WL049934
|
00697
|
BKID0MG1033
|
190
|
25/11/2022
|
No Such Account
|
2784
|
MP1714003_200123FTO_645110
|
1714003000NRG23200120230609588
|
887447748
|
20/01/2023
|
Chotilal
|
Chotilal
|
1714003WL060242
|
00697
|
BKID0MG1531
|
1002
|
15/02/2023
|
No Such Account
|
2785
|
MP1714003_200123FTO_645110
|
1714003000NRG23200120230609584
|
887447748
|
20/01/2023
|
sivcharan
|
sivcharan
|
1714003WL060242
|
00415
|
SBIN0007223
|
1002
|
15/02/2023
|
No Such Account
|
2786
|
MP1714003_200123FTO_645110
|
1714003000NRG23200120230607457
|
887447748
|
20/01/2023
|
SUBHITA MAMARA
|
SUBHITA MAMARA
|
1714003WL060172
|
00603
|
CBIN0R20002
|
1200
|
15/02/2023
|
No Such Account
|
2787
|
MP1714003_190922FTO_407827
|
1714003000NRG23190920220387022
|
374577047
|
19/09/2022
|
pappu
|
pappu
|
1714003WL040220
|
00415
|
SBIN0007223
|
2800
|
04/10/2022
|
No Such Account
|
2788
|
MP1714003_140422FTO_49205
|
1714003000NRG23140420220010157
|
563110675
|
14/04/2022
|
ramprsd
|
ramprsd
|
1714003WL001563
|
00697
|
BKID0NAMRGB
|
1140
|
09/05/2022
|
Account closed
|
2789
|
MP1714003_110622FTO_195897
|
1714003000NRG23110620220200253
|
338779241
|
11/06/2022
|
Madhureya barman
|
Madhureya barman
|
1714003WL020457
|
00415
|
SBIN0006986
|
2856
|
20/06/2022
|
No Such Account
|
2790
|
MP1714003_100123FTO_625651
|
1714003000NRG23100120230569832
|
007693720
|
10/01/2023
|
ganesiya
|
ganesiya
|
1714003WL058794
|
00415
|
SBIN0000481
|
680
|
16/02/2023
|
No Such Account
|
2791
|
MP1714003_050722APB_FTO_242489
|
1714003000NRG23040720220285601
|
734499475
|
05/07/2022
|
SHOBHA BAIGA
|
SHOBHA BAIGA
|
1714003WL026016
|
00415
|
SBIN0000481
|
990
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
MP1714003_031122FTO_493408
|
1714003000NRG23031120220435233
|
138818461
|
03/11/2022
|
premlal
|
premlal
|
1714003WL046211
|
00691
|
IPOS0000001
|
2400
|
11/11/2022
|
No Such Account
|
2793
|
MP1714003_031122FTO_493408
|
1714003000NRG23031120220435232
|
138818461
|
03/11/2022
|
Ghansyam Yadav
|
Ghansyam Yadav
|
1714003WL046211
|
00691
|
IPOS0000001
|
2400
|
11/11/2022
|
No Such Account
|
2794
|
MP1714003_020622FTO_173700
|
1714003000NRG23020620220160522
|
|
02/06/2022
|
kusum
|
kusum
|
1714003WL017735
|
00697
|
BKID0MG0264
|
1110
|
09/06/2022
|
No Such Account
|
2795
|
MP1714003_020622FTO_173700
|
1714003000NRG23020620220160518
|
|
02/06/2022
|
heeralal
|
heeralal
|
1714003WL017735
|
00697
|
BKID0MG0264
|
1110
|
09/06/2022
|
No Such Account
|
2796
|
MP1714003_020622FTO_173700
|
1714003000NRG23020620220160499
|
|
02/06/2022
|
gyan singh
|
gyan singh
|
1714003WL017735
|
00697
|
BKID0MG0264
|
1110
|
09/06/2022
|
No Such Account
|
2797
|
MP1714003_020622APB_FTO_173868
|
1714003000NRG23020620220159104
|
|
02/06/2022
|
lahagu baiga
|
lahagu baiga
|
1714003WL017681
|
00089
|
CBIN0280787
|
1032
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
MP1714003_020522FTO_94285
|
1714003000NRG23020520220059028
|
678729105
|
02/05/2022
|
babulal
|
babulal
|
1714003WL008371
|
00415
|
SBIN0007223
|
2400
|
13/05/2022
|
No Such Account
|
2799
|
MP1714003_010622FTO_170902
|
1714003000NRG23010620220156064
|
139284861
|
01/06/2022
|
jethiya bai
|
jethiya bai
|
1714003WL017401
|
00078
|
CNRB0003728
|
912
|
04/06/2022
|
Account closed
|
2800
|
MP1714003_010622FTO_170902
|
1714003000NRG23010620220155640
|
139284861
|
01/06/2022
|
Deepchand
|
Deepchand
|
1714003WL017393
|
00697
|
BKID0NAMRGB
|
1110
|
04/06/2022
|
No Such Account
|
2801
|
MP1714002_301022APB_FTO_487331
|
1714002085NRG23301020220431263
|
002259068
|
30/10/2022
|
loknat
|
loknat
|
1714002085WL045649
|
00089
|
CBIN0283036
|
2856
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
MP1714002_120422APB_FTO_40801
|
1714002084NRG23120420220004232
|
563618541
|
12/04/2022
|
DADU RAM
|
DADU RAM
|
1714002084WL000715
|
00089
|
CBIN0283036
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
MP1714002_180422FTO_55782
|
1714002083NRG23180420220017436
|
680424839
|
18/04/2022
|
chandravati
|
chandravati
|
1714002083WL002607
|
00415
|
SBIN0005497
|
2856
|
13/05/2022
|
No Such Account
|
2804
|
MP1714002_191222APB_FTO_590306
|
1714002082NRG23191220220502242
|
876531037
|
19/12/2022
|
RAMSENDAN
|
RAMSENDAN
|
1714002082WL054675
|
00089
|
CBIN0281166
|
804
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
MP1714002_060522FTO_106469
|
1714002081NRG23060520220073986
|
748017109
|
06/05/2022
|
Sharda kushwaha
|
Sharda kushwaha
|
1714002081WL010009
|
00415
|
SBIN0005497
|
816
|
17/05/2022
|
No Such Account
|
2806
|
MP1714002_060522FTO_106469
|
1714002081NRG23060520220073984
|
748017109
|
06/05/2022
|
Sharda kushwaha
|
Sharda kushwaha
|
1714002081WL010009
|
00415
|
SBIN0005497
|
2448
|
17/05/2022
|
No Such Account
|
2807
|
MP1714002_291022APB_FTO_486064
|
1714002080NRG23291020220430177
|
002032995
|
29/10/2022
|
LALMANI
|
LALMANI
|
1714002080WL045559
|
00089
|
CBIN0282690
|
20
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
MP1714002_110722APB_FTO_254022
|
1714002080NRG23100720220300792
|
857989323
|
11/07/2022
|
RAMCHARAN
|
RAMCHARAN
|
1714002080WL027149
|
00089
|
CBIN0282690
|
2448
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
MP1714002_110722APB_FTO_254022
|
1714002080NRG23100720220300790
|
857989323
|
11/07/2022
|
munnibai
|
munnibai
|
1714002080WL027149
|
00089
|
CBIN0282690
|
2448
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
MP1714002_250323APB_FTO_727649
|
1714002077NRG23250320230688097
|
873879852
|
25/03/2023
|
ANITA
|
ANITA
|
1714002077WL064312
|
00089
|
CBIN0281166
|
2000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
MP1714002_100522APB_FTO_113329
|
1714002076NRG23100520220084671
|
745537834
|
10/05/2022
|
rajaram
|
rajaram
|
1714002076WL010977
|
00089
|
CBIN0282690
|
2702
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
MP1714002_020123APB_FTO_611968
|
1714002075NRG23020120230541412
|
022659890
|
02/01/2023
|
ANITA
|
ANITA
|
1714002075WL057495
|
00697
|
BKID0MG1525
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
MP1714002_251222FTO_600999
|
1714002074NRG23241220220518809
|
033023574
|
25/12/2022
|
kalbatiya
|
kalbatiya
|
1714002074WL056049
|
00697
|
BKID0MG1525
|
1836
|
17/02/2023
|
Account closed
|
2814
|
MP1714002_090123FTO_622741
|
1714002074NRG23090120230564190
|
007913444
|
09/01/2023
|
meera
|
meera
|
1714002074WL058518
|
00697
|
BKID0MG1525
|
2424
|
16/02/2023
|
Account closed
|
2815
|
MP1714002_270722FTO_287506
|
1714002069NRG23270720220330408
|
484752899
|
27/07/2022
|
Chamman bai
|
Chamman bai
|
1714002069WL030566
|
00089
|
CBIN0282690
|
1600
|
16/08/2022
|
Account closed
|
2816
|
MP1714002_170323FTO_710938
|
1714002069NRG23160320230674900
|
690620612
|
17/03/2023
|
bhagyavati
|
bhagyavati
|
1714002069WL063865
|
00415
|
SBIN0005497
|
612
|
25/03/2023
|
No Such Account
|
2817
|
MP1714002_180722FTO_266464
|
1714002064NRG23170720220313425
|
105242150
|
18/07/2022
|
vasant charmakar
|
vasant charmakar
|
1714002064WL028331
|
00415
|
SBIN0005497
|
1200
|
25/07/2022
|
Account closed
|
2818
|
MP1714002_110822APB_FTO_326882
|
1714002062NRG23110820220356372
|
624244734
|
11/08/2022
|
ramlakhan
|
ramlakhan
|
1714002062WL034156
|
00089
|
CBIN0282021
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
MP1714002_110822APB_FTO_326882
|
1714002062NRG23110820220356368
|
624244734
|
11/08/2022
|
swamideen
|
swamideen
|
1714002062WL034156
|
00089
|
CBIN0282690
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
MP1714002_250123APB_FTO_653543
|
1714002061NRG23250120230622419
|
887206884
|
25/01/2023
|
ramprasad
|
ramprasad
|
1714002061WL060829
|
00415
|
SBIN0005497
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
MP1714002_060123APB_FTO_620443
|
1714002061NRG23060120230559392
|
009157773
|
06/01/2023
|
ramprasad
|
ramprasad
|
1714002061WL058278
|
00415
|
SBIN0005497
|
1002
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
MP1714002_060123APB_FTO_620443
|
1714002061NRG23060120230559379
|
009157773
|
06/01/2023
|
AMASHIYA Baiga
|
AMASHIYA Baiga
|
1714002061WL058278
|
00415
|
SBIN0005497
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
MP1714002_030622APB_FTO_175985
|
1714002061NRG23030620220164243
|
260174000
|
03/06/2022
|
ramprasad
|
ramprasad
|
1714002061WL017965
|
00415
|
SBIN0005497
|
1002
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
MP1714002_141222FTO_581647
|
1714002060NRG23141220220492248
|
834214683
|
14/12/2022
|
bhagyawati kewat
|
bhagyawati kewat
|
1714002060WL053740
|
00089
|
CBIN0283036
|
200
|
21/12/2022
|
Account closed
|
2825
|
MP1714002_180522APB_FTO_134210
|
1714002052NRG23180520220114702
|
883490038
|
18/05/2022
|
Ramprati Kol
|
Ramprati Kol
|
1714002052WL013798
|
00688
|
FINO0001001
|
612
|
25/05/2022
|
Account closed
|
2826
|
MP1714002_180522APB_FTO_134210
|
1714002052NRG23180520220114700
|
883490038
|
18/05/2022
|
Ramprati Kol
|
Ramprati Kol
|
1714002052WL013798
|
00688
|
FINO0001001
|
408
|
25/05/2022
|
Account closed
|
2827
|
MP1714002_240422APB_FTO_73650
|
1714002050NRG23240420220033868
|
539043102
|
24/04/2022
|
MIRA
|
MIRA
|
1714002050WL005045
|
00415
|
SBIN0005497
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
MP1714002_270722FTO_287506
|
1714002048NRG23270720220330642
|
484752899
|
27/07/2022
|
munni
|
munni
|
1714002048WL030606
|
00089
|
CBIN0283036
|
2856
|
16/08/2022
|
No Such Account
|
2829
|
MP1714004_161222APB_FTO_585568
|
1714004013NRG23161220220497776
|
877838916
|
16/12/2022
|
KALAVATI
|
KALAVATI
|
1714004013WL054227
|
00089
|
CBIN0282179
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
MP1714004_030622APB_FTO_175894
|
1714004009NRG23030620220164563
|
237889405
|
03/06/2022
|
Ramwati Bai
|
Ramwati Bai
|
1714004009WL017986
|
00089
|
CBIN0282931
|
1200
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
MP1714003_090522FTO_111477
|
1714003047NRG23090520220082807
|
748176810
|
09/05/2022
|
ravi
|
ravi
|
1714003047WL010812
|
00045
|
BARB0VJSDOL
|
900
|
17/05/2022
|
No Such Account
|
2832
|
MP1714003_180822APB_FTO_341395
|
1714003034NRG23180820220363031
|
693538359
|
18/08/2022
|
molwti
|
molwti
|
1714003034WL035324
|
00697
|
BKID0NAMRGB
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
MP1714003_070522FTO_108628
|
1714003034NRG23030520220062782
|
751358325
|
07/05/2022
|
gandiya kol
|
gandiya kol
|
1714003034WL008831
|
00697
|
BKID0NAMRGB
|
2856
|
18/05/2022
|
No Such Account
|
2834
|
MP1714003_020922APB_FTO_373606
|
1714003015NRG23020920220373565
|
387786102
|
02/09/2022
|
maiku baiga
|
maiku baiga
|
1714003015WL037526
|
00697
|
BKID0NAMRGB
|
2856
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2835
|
MP1714003_150922FTO_397811
|
1714003005NRG23150920220382898
|
374760571
|
15/09/2022
|
hari lal
|
hari lal
|
1714003005WL039504
|
00089
|
CBIN0280787
|
1200
|
04/10/2022
|
Account closed
|
2836
|
MP1714003_291222FTO_606190
|
1714003000NRG23291220220532641
|
030010596
|
29/12/2022
|
charan
|
charan
|
1714003WL056914
|
00415
|
SBIN0000481
|
1020
|
17/02/2023
|
No Such Account
|
2837
|
MP1714003_291222FTO_606190
|
1714003000NRG23291220220532634
|
030010596
|
29/12/2022
|
daulat lohar
|
daulat lohar
|
1714003WL056914
|
00415
|
SBIN0006986
|
1020
|
17/02/2023
|
Account closed
|
2838
|
MP1714003_261222FTO_602826
|
1714003000NRG23261220220523415
|
032048908
|
26/12/2022
|
Kalli
|
Kalli
|
1714003WL056380
|
00697
|
BKID0MG1519
|
1002
|
17/02/2023
|
No Such Account
|
2839
|
MP1714003_261222FTO_602826
|
1714003000NRG23261220220523414
|
032048908
|
26/12/2022
|
Kalli
|
Kalli
|
1714003WL056380
|
00697
|
BKID0MG1519
|
1002
|
17/02/2023
|
No Such Account
|
2840
|
MP1714003_170323APB_FTO_711457
|
1714003000NRG23170320230675960
|
729324358
|
17/03/2023
|
shamkali kol
|
shamkali kol
|
1714003WL063924
|
00697
|
BKID0MG1528
|
204
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
MP1714002_070323APB_FTO_690609
|
1714002014NRG23050320230659463
|
691503877
|
07/03/2023
|
BESAHU LAL
|
BESAHU LAL
|
1714002014WL063156
|
00415
|
SBIN0005497
|
400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
MP1714002_041122APB_FTO_494520
|
1714002001NRG23041120220436290
|
187440381
|
04/11/2022
|
SUKKHU
|
SUKKHU
|
1714002001WL046367
|
00697
|
BKID0MG1525
|
3264
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
MP1714005_030422FTO_14724
|
1714005035NRG22300320221018631
|
566182482
|
03/04/2022
|
Charkupaw
|
Charkupaw
|
1714005035WL105068
|
00697
|
BKID0NAMRGB
|
1092
|
09/05/2022
|
No Such Account
|
2844
|
MP1714005_030422FTO_14724
|
1714005035NRG22300320221018618
|
566182482
|
03/04/2022
|
Rambati
|
Rambati
|
1714005035WL105067
|
00697
|
BKID0NAMRGB
|
1092
|
09/05/2022
|
No Such Account
|
2845
|
MP1714005_030422FTO_14724
|
1714005035NRG22300320221018612
|
566182482
|
03/04/2022
|
Jaysingh
|
Jaysingh
|
1714005035WL105067
|
00697
|
BKID0NAMRGB
|
1092
|
09/05/2022
|
No Such Account
|
2846
|
MP1714005_030422FTO_14724
|
1714005035NRG22300320221018611
|
566182482
|
03/04/2022
|
Aratipaw
|
Aratipaw
|
1714005035WL105067
|
00697
|
BKID0NAMRGB
|
1092
|
09/05/2022
|
No Such Account
|
2847
|
MP1714005_030422FTO_14724
|
1714005035NRG22300320221018610
|
566182482
|
03/04/2022
|
sonvatipaw
|
sonvatipaw
|
1714005035WL105067
|
00697
|
BKID0NAMRGB
|
1092
|
09/05/2022
|
No Such Account
|
2848
|
MP1714005_120323APB_FTO_697223
|
1714005001NRG23110320230664035
|
690938578
|
12/03/2023
|
amsiya urph kluaiya
|
amsiya urph kluaiya
|
1714005001WL063492
|
00697
|
BKID0MG1523
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
MP1714004_251122APB_FTO_534731
|
1714004050NRG23251120220467566
|
628254097
|
25/11/2022
|
man singh
|
man singh
|
1714004050WL050748
|
00089
|
CBIN0282179
|
1158
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
MP1714004_170522APB_FTO_131173
|
1714004050NRG23170520220110169
|
883543193
|
17/05/2022
|
tejbhan singh
|
tejbhan singh
|
1714004050WL013368
|
00089
|
CBIN0282179
|
2244
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
MP1714004_021222FTO_556606
|
1714004045NRG23011220220474774
|
681302472
|
02/12/2022
|
Sushma baiga
|
Sushma baiga
|
1714004045WL051668
|
00089
|
CBIN0282931
|
900
|
12/12/2022
|
Account closed
|
2852
|
MP1714002_270722FTO_287506
|
1714002048NRG23270720220330641
|
484752899
|
27/07/2022
|
balgovind
|
balgovind
|
1714002048WL030606
|
00089
|
CBIN0283036
|
2856
|
16/08/2022
|
No Such Account
|
2853
|
MP1714002_231222APB_FTO_598754
|
1714002048NRG23231220220516585
|
033785004
|
23/12/2022
|
deepak
|
deepak
|
1714002048WL055870
|
00089
|
CBIN0283036
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
MP1714002_271022APB_FTO_482366
|
1714002046NRG23271020220427240
|
896810972
|
27/10/2022
|
BRAJVASHI SINGH
|
BRAJVASHI SINGH
|
1714002046WL045218
|
00415
|
SBIN0006075
|
3200
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
MP1714002_110422APB_FTO_37515
|
1714002045NRG23110420220002740
|
544589457
|
11/04/2022
|
shivdas
|
shivdas
|
1714002045WL000434
|
00089
|
CBIN0282021
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
MP1714002_210422APB_FTO_65769
|
1714002043NRG23210420220026094
|
560891810
|
21/04/2022
|
nandlal
|
nandlal
|
1714002043WL003897
|
00415
|
SBIN0005497
|
2856
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
MP1714002_291222FTO_606247
|
1714002039NRG23291220220527508
|
029898855
|
29/12/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1714002039WL056675
|
00089
|
CBIN0283036
|
2856
|
17/02/2023
|
Account closed
|
2858
|
MP1714002_250922APB_FTO_421563
|
1714002038NRG23240920220391672
|
417178469
|
25/09/2022
|
TERSI
|
TERSI
|
1714002038WL041017
|
00697
|
BKID0MG1525
|
400
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
MP1714002_060123APB_FTO_620443
|
1714002036NRG23050120230556333
|
009157773
|
06/01/2023
|
sushila singh
|
sushila singh
|
1714002036WL058131
|
00089
|
CBIN0283036
|
360
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
MP1714002_291222FTO_606247
|
1714002034NRG23291220220530142
|
029898855
|
29/12/2022
|
Neelu Kushwaha
|
Neelu Kushwaha
|
1714002034WL056771
|
00415
|
SBIN0005497
|
1200
|
17/02/2023
|
No Such Account
|
2861
|
MP1714002_221022APB_FTO_475828
|
1714002032NRG23221020220422757
|
829385865
|
22/10/2022
|
Rajkumar
|
Rajkumar
|
1714002032WL044643
|
00415
|
SBIN0006075
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
MP1714002_221222FTO_596611
|
1714002025NRG23221220220512346
|
060817457
|
22/12/2022
|
Janki Baiga
|
Janki Baiga
|
1714002025WL055573
|
00415
|
SBIN0005497
|
668
|
28/12/2022
|
No Such Account
|
2863
|
MP1714002_120123FTO_629998
|
1714002025NRG23120120230581047
|
005326435
|
12/01/2023
|
GEETA
|
GEETA
|
1714002025WL059217
|
00415
|
SBIN0005497
|
167
|
16/02/2023
|
No Such Account
|
2864
|
MP1714002_120123FTO_629998
|
1714002025NRG23120120230581046
|
005326435
|
12/01/2023
|
GEETA
|
GEETA
|
1714002025WL059217
|
00415
|
SBIN0005497
|
1080
|
16/02/2023
|
No Such Account
|
2865
|
MP1714005_111022FTO_454659
|
1714005035NRG22260520221027606
|
590211241
|
11/10/2022
|
Rambati
|
Rambati
|
1714005WL0106603
|
00697
|
BKID0NAMRGB
|
1092
|
15/10/2022
|
No Such Account
|
2866
|
MP1714002_200622APB_FTO_212753
|
1714002019NRG23200620220235581
|
487121533
|
20/06/2022
|
MAHESH
|
MAHESH
|
1714002019WL022846
|
00415
|
SBIN0005497
|
3000
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
MP1714002_140622APB_FTO_201803
|
1714002019NRG23140620220211913
|
445523189
|
14/06/2022
|
Kushum Lohar
|
Kushum Lohar
|
1714002019WL021305
|
00415
|
SBIN0005497
|
900
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
MP1714002_211122FTO_524824
|
1714002012NRG23211120220461215
|
430897205
|
21/11/2022
|
surajvati
|
surajvati
|
1714002012WL049972
|
00697
|
BKID0MG1525
|
597
|
28/11/2022
|
No Such Account
|
2869
|
MP1714002_100323APB_FTO_694629
|
1714002012NRG23100320230662728
|
691451276
|
10/03/2023
|
basanti
|
basanti
|
1714002012WL063389
|
00697
|
BKID0MG1525
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
MP1714002_290722APB_FTO_291949
|
1714002006NRG23290720220334385
|
484381254
|
29/07/2022
|
UMESH SINGH
|
UMESH SINGH
|
1714002006WL031097
|
00089
|
CBIN0283036
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
MP1714002_240422APB_FTO_73650
|
1714002006NRG23240420220033740
|
539043102
|
24/04/2022
|
UDAY SINGH
|
UDAY SINGH
|
1714002006WL005005
|
00089
|
CBIN0283036
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
MP1714002_060822APB_FTO_314199
|
1714002006NRG23060820220348672
|
624323287
|
06/08/2022
|
UMESH SINGH
|
UMESH SINGH
|
1714002006WL033024
|
00089
|
CBIN0283036
|
1104
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
MP1714004_130323APB_FTO_698618
|
1714004044NRG23110320230663408
|
690890439
|
13/03/2023
|
RAMKALI
|
RAMKALI
|
1714004044WL063449
|
00089
|
CBIN0282179
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1714004_130323APB_FTO_698618
|
1714004044NRG23110320230663396
|
690890439
|
13/03/2023
|
SANGEETA
|
SANGEETA
|
1714004044WL063448
|
00089
|
CBIN0282179
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MP1714004_300922APB_FTO_434014
|
1714004007NRG23290920220398711
|
411312600
|
30/09/2022
|
CHHOTELAL
|
CHHOTELAL
|
1714004007WL041809
|
00697
|
BKID0MG1530
|
600
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
MP1714004_300522FTO_163424
|
1714004006NRG23280520220141938
|
144128968
|
30/05/2022
|
HEMVATI SINGH
|
HEMVATI SINGH
|
1714004006WL016484
|
00415
|
SBIN0005497
|
1200
|
04/06/2022
|
No Such Account
|
2877
|
MP1714004_110522FTO_117339
|
1714004006NRG23110520220088770
|
744677524
|
11/05/2022
|
HEMVATI SINGH
|
HEMVATI SINGH
|
1714004006WL011382
|
00415
|
SBIN0005497
|
1110
|
17/05/2022
|
No Such Account
|
2878
|
MP1714004_180622APB_FTO_210061
|
1714004003NRG23180620220228714
|
473401752
|
18/06/2022
|
Shayam bai
|
Shayam bai
|
1714004003WL022452
|
00697
|
BKID0NAMRGB
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
MP1714004_201022APB_FTO_471522
|
1714004003NRG23151020220414939
|
786654211
|
20/10/2022
|
DADURAM
|
DADURAM
|
1714004003WL043739
|
00697
|
BKID0MG1530
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
MP1714004_171022APB_FTO_466170
|
1714004003NRG23151020220414471
|
700393202
|
17/10/2022
|
KIRAN GUPTA
|
KIRAN GUPTA
|
1714004003WL043673
|
00697
|
BKID0MG1530
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
MP1714004_210622APB_FTO_216085
|
1714004001NRG23210620220242375
|
528530081
|
21/06/2022
|
KISORI SINGH
|
KISORI SINGH
|
1714004001WL023272
|
00089
|
CBIN0282146
|
1140
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
MP1714004_300822APB_FTO_365814
|
1714004000NRG23300820220371109
|
389552075
|
30/08/2022
|
babulal
|
babulal
|
1714004WL036998
|
00089
|
CBIN0282146
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
MP1714004_300622FTO_234376
|
1714004000NRG23300620220277228
|
703466861
|
30/06/2022
|
MANBATI
|
MANBATI
|
1714004WL025291
|
00089
|
CBIN0282179
|
1224
|
07/07/2022
|
No Such Account
|
2884
|
MP1714004_300622FTO_234376
|
1714004000NRG23300620220277227
|
703466861
|
30/06/2022
|
CHETAN
|
CHETAN
|
1714004WL025291
|
00089
|
CBIN0282179
|
1224
|
07/07/2022
|
No Such Account
|
2885
|
MP1714004_300622FTO_234376
|
1714004000NRG23300620220277218
|
703466861
|
30/06/2022
|
PRTEEK
|
PRTEEK
|
1714004WL025289
|
00089
|
CBIN0282146
|
1224
|
07/07/2022
|
No Such Account
|
2886
|
MP1714004_300123FTO_659970
|
1714004000NRG23300120230634803
|
885917420
|
30/01/2023
|
KHELLI BAI
|
KHELLI BAI
|
1714004WL061272
|
00048
|
BKID0009415
|
1020
|
15/02/2023
|
No Such Account
|
2887
|
MP1714004_300123FTO_659970
|
1714004000NRG23300120230634792
|
885917420
|
30/01/2023
|
prembai
|
prembai
|
1714004WL061272
|
00048
|
BKID0009415
|
850
|
15/02/2023
|
No Such Account
|
2888
|
MP1714004_301222APB_FTO_608071
|
1714004000NRG23291220220533675
|
026551593
|
30/12/2022
|
URMILA
|
URMILA
|
1714004WL057006
|
00697
|
BKID0MG1530
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
MP1714004_281022APB_FTO_484549
|
1714004000NRG23281020220428620
|
028298400
|
28/10/2022
|
bhavan
|
bhavan
|
1714004WL045380
|
00089
|
CBIN0282179
|
975
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2890
|
MP1714004_280522APB_FTO_159618
|
1714004000NRG23280520220140218
|
115844086
|
28/05/2022
|
PHOOLCHAND
|
PHOOLCHAND
|
1714004WL016357
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
MP1714004_280522APB_FTO_159618
|
1714004000NRG23280520220140216
|
115844086
|
28/05/2022
|
premdas
|
premdas
|
1714004WL016356
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
MP1714004_290422APB_FTO_86125
|
1714004000NRG23280420220047161
|
680251398
|
29/04/2022
|
premdas
|
premdas
|
1714004WL006944
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
MP1714004_290422APB_FTO_86125
|
1714004000NRG23280420220047093
|
680251398
|
29/04/2022
|
PHOOLCHAND
|
PHOOLCHAND
|
1714004WL006937
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
MP1714002_301222FTO_608114
|
1714002000NRG23301220220535932
|
026519177
|
30/12/2022
|
ramsarover
|
ramsarover
|
1714002WL057157
|
00697
|
BKID0MG1525
|
1080
|
17/02/2023
|
Account closed
|
2895
|
MP1714002_300922APB_FTO_434326
|
1714002000NRG23300920220398974
|
411512851
|
30/09/2022
|
Ray Singh kanwar
|
Ray Singh kanwar
|
1714002WL041866
|
00415
|
SBIN0006075
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
MP1714002_291222FTO_606247
|
1714002000NRG23291220220531443
|
029898855
|
29/12/2022
|
hembati
|
hembati
|
1714002WL056831
|
00415
|
SBIN0005497
|
2652
|
17/02/2023
|
No Such Account
|
2897
|
MP1714002_291222FTO_606247
|
1714002000NRG23291220220530991
|
029898855
|
29/12/2022
|
jeetendra
|
jeetendra
|
1714002WL056822
|
00089
|
CBIN0282146
|
600
|
17/02/2023
|
No Such Account
|
2898
|
MP1714002_291222FTO_606247
|
1714002000NRG23291220220530376
|
029898855
|
29/12/2022
|
Shobhnath Kanwar
|
Shobhnath Kanwar
|
1714002WL056786
|
00089
|
CBIN0282146
|
1330
|
17/02/2023
|
No Such Account
|
2899
|
MP1714002_300922APB_FTO_434326
|
1714002000NRG23290920220398808
|
411512851
|
30/09/2022
|
balgovind
|
balgovind
|
1714002WL041823
|
00415
|
SBIN0005497
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
MP1714002_250123APB_FTO_652600
|
1714002000NRG23250120230620771
|
887258120
|
25/01/2023
|
babi
|
babi
|
1714002WL060777
|
00697
|
BKID0MG1518
|
760
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
MP1714002_230422FTO_72677
|
1714002000NRG23230420220033411
|
540053477
|
23/04/2022
|
babulal
|
babulal
|
1714002WL004946
|
00415
|
SBIN0006075
|
1428
|
06/05/2022
|
No Such Account
|
2902
|
MP1714002_221222FTO_596611
|
1714002000NRG23221220220513147
|
060817457
|
22/12/2022
|
RADHA
|
RADHA
|
1714002WL055621
|
00415
|
SBIN0005497
|
3000
|
28/12/2022
|
No Such Account
|
2903
|
MP1714002_221222FTO_596611
|
1714002000NRG23221220220513146
|
060817457
|
22/12/2022
|
RAJNEESH KOL
|
RAJNEESH KOL
|
1714002WL055621
|
00415
|
SBIN0005497
|
3000
|
28/12/2022
|
No Such Account
|
2904
|
MP1714002_221222FTO_596611
|
1714002000NRG23221220220513061
|
060817457
|
22/12/2022
|
Suneeta
|
Suneeta
|
1714002WL055614
|
00415
|
SBIN0005497
|
180
|
28/12/2022
|
Account closed
|
2905
|
MP1714002_221222FTO_596611
|
1714002000NRG23221220220513060
|
060817457
|
22/12/2022
|
balkaran
|
balkaran
|
1714002WL055614
|
00415
|
SBIN0005497
|
180
|
28/12/2022
|
Account closed
|
2906
|
MP1714002_221022APB_FTO_475828
|
1714002000NRG23221020220423538
|
829385865
|
22/10/2022
|
urmila
|
urmila
|
1714002WL044712
|
00089
|
CBIN0283036
|
1032
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2907
|
MP1714002_221022APB_FTO_475828
|
1714002000NRG23221020220423511
|
829385865
|
22/10/2022
|
ram kinkar
|
ram kinkar
|
1714002WL044712
|
00089
|
CBIN0283036
|
1038
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2908
|
MP1714002_161222FTO_584816
|
1714002000NRG23161220220496237
|
877959523
|
16/12/2022
|
KALAVATI SINGH
|
KALAVATI SINGH
|
1714002WL054097
|
00415
|
SBIN0005497
|
1170
|
23/12/2022
|
Account closed
|
2909
|
MP1714002_141222FTO_581647
|
1714002000NRG23141220220492648
|
834214683
|
14/12/2022
|
RAMAYAN
|
RAMAYAN
|
1714002WL053774
|
00089
|
CBIN0283036
|
1200
|
21/12/2022
|
Unclaimed/DEAF accounts
|
2910
|
MP1714002_130422APB_FTO_45383
|
1714002000NRG23130420220006784
|
542848522
|
13/04/2022
|
MIRA
|
MIRA
|
1714002WL001071
|
00089
|
CBIN0282021
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MP1714002_100622APB_FTO_192758
|
1714002000NRG23090620220191540
|
338914958
|
10/06/2022
|
KUARE
|
KUARE
|
1714002WL019887
|
00697
|
BKID0MG0138
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
MP1714002_060822APB_FTO_314199
|
1714002000NRG23060820220348871
|
624323287
|
06/08/2022
|
fool bai
|
fool bai
|
1714002WL033070
|
00415
|
SBIN0005497
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
MP1714002_060123APB_FTO_620443
|
1714002000NRG23060120230559683
|
009157773
|
06/01/2023
|
CHANDRAKALI
|
CHANDRAKALI
|
1714002WL058286
|
00697
|
BKID0MG1525
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
MP1714002_060123APB_FTO_620443
|
1714002000NRG23060120230556874
|
009157773
|
06/01/2023
|
shyamsaroj patel
|
shyamsaroj patel
|
1714002WL058153
|
00415
|
SBIN0006075
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
MP1714002_060123APB_FTO_620443
|
1714002000NRG23060120230556868
|
009157773
|
06/01/2023
|
satybhan yadav
|
satybhan yadav
|
1714002WL058152
|
00089
|
CBIN0283036
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
MP1714002_151222FTO_583927
|
1714002077NRG23230820220366880
|
878002530
|
15/12/2022
|
Lalita Patel
|
Lalita Patel
|
1714002WL0036080
|
00415
|
SBIN0005497
|
1428
|
23/12/2022
|
No Such Account
|
2917
|
MP1714002_300422APB_FTO_89896
|
1714002074NRG23290420220050481
|
680233361
|
30/04/2022
|
rambadan
|
rambadan
|
1714002074WL007273
|
00415
|
SBIN0006075
|
2856
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
MP1714003_200722APB_FTO_272712
|
1714003000NRG23200720220317817
|
120704605
|
20/07/2022
|
ramratan gond
|
ramratan gond
|
1714003WL028901
|
00697
|
BKID0NAMRGB
|
1032
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
MP1714003_201122APB_FTO_522766
|
1714003000NRG23201120220460664
|
387735295
|
20/11/2022
|
Kamal singh
|
Kamal singh
|
1714003WL049925
|
00045
|
BARB0SOHAGP
|
300
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
MP1714003_201222FTO_593007
|
1714003000NRG23201220220507053
|
035608827
|
20/12/2022
|
janiya
|
janiya
|
1714003WL055058
|
00688
|
FINO0001001
|
1200
|
27/12/2022
|
Account closed
|
2921
|
MP1714003_240522FTO_149726
|
1714003000NRG23240520220130812
|
022438243
|
24/05/2022
|
Uma pata
|
Uma pata
|
1714003WL015338
|
00415
|
SBIN0006986
|
1200
|
28/05/2022
|
No Such Account
|
2922
|
MP1714003_270422FTO_80747
|
1714003000NRG23270420220042412
|
554191049
|
27/04/2022
|
Silpa
|
Silpa
|
1714003WL006325
|
00176
|
IDIB000S635
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
2923
|
MP1714003_270422FTO_80747
|
1714003000NRG23270420220042460
|
554191049
|
27/04/2022
|
baluya
|
baluya
|
1714003WL006327
|
00697
|
BKID0NAMRGB
|
1140
|
07/05/2022
|
Unclaimed/DEAF accounts
|
2924
|
MP1714003_270422FTO_80747
|
1714003000NRG23270420220042481
|
554191049
|
27/04/2022
|
nattu
|
nattu
|
1714003WL006332
|
00078
|
CNRB0001412
|
1224
|
07/05/2022
|
Account closed
|
2925
|
MP1714003_310822FTO_368598
|
1714003000NRG23310820220371990
|
388358726
|
31/08/2022
|
Babli
|
Babli
|
1714003WL037176
|
00468
|
UBIN0536431
|
2652
|
06/10/2022
|
No Such Account
|
2926
|
MP1714003_310822FTO_368598
|
1714003000NRG23310820220371997
|
388358726
|
31/08/2022
|
kunti
|
kunti
|
1714003WL037178
|
00697
|
BKID0NAMRGB
|
1140
|
06/10/2022
|
Account closed
|
2927
|
MP1714003_310822FTO_368598
|
1714003000NRG23310820220371999
|
388358726
|
31/08/2022
|
Menika Devi kol
|
Menika Devi kol
|
1714003WL037179
|
00078
|
CNRB0003728
|
1224
|
06/10/2022
|
No Such Account
|
2928
|
MP1714002_191122FTO_521152
|
1714002049NRG23191120220458947
|
388221659
|
19/11/2022
|
BANDA
|
BANDA
|
1714002049WL049649
|
00089
|
CBIN0283036
|
2244
|
25/11/2022
|
Unclaimed/DEAF accounts
|
2929
|
MP1714003_310822FTO_368598
|
1714003000NRG23310820220372038
|
388358726
|
31/08/2022
|
ram prasad baiga
|
ram prasad baiga
|
1714003WL037188
|
00415
|
SBIN0000481
|
1200
|
06/10/2022
|
Account closed
|
2930
|
MP1714003_020822APB_FTO_300112
|
1714003005NRG23010820220341540
|
482338536
|
02/08/2022
|
bhole baiga
|
bhole baiga
|
1714003005WL032012
|
00089
|
CBIN0280787
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
MP1714003_020822APB_FTO_300112
|
1714003005NRG23010820220341554
|
482338536
|
02/08/2022
|
mangaliya
|
mangaliya
|
1714003005WL032013
|
00089
|
CBIN0280787
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
MP1714003_020822APB_FTO_300112
|
1714003005NRG23010820220341562
|
482338536
|
02/08/2022
|
Sunuwa
|
Sunuwa
|
1714003005WL032014
|
00089
|
CBIN0280787
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
MP1714005_100123FTO_626081
|
1714005048NRG23090120230565415
|
006648126
|
10/01/2023
|
Munni Paw
|
Munni Paw
|
1714005048WL058594
|
00176
|
IDIB000K653
|
850
|
16/02/2023
|
No Such Account
|
2934
|
MP1714005_100123FTO_626081
|
1714005048NRG23100120230571634
|
006648126
|
10/01/2023
|
Mayaram Baiga
|
Mayaram Baiga
|
1714005048WL058841
|
00176
|
IDIB000K653
|
700
|
16/02/2023
|
Account closed
|
2935
|
MP1714003_170722APB_FTO_264496
|
1714003005NRG23160720220312303
|
105768584
|
17/07/2022
|
bhole baiga
|
bhole baiga
|
1714003005WL028212
|
00089
|
CBIN0280787
|
1000
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
MP1714003_170722APB_FTO_264496
|
1714003005NRG23160720220312310
|
105768584
|
17/07/2022
|
mangaliya
|
mangaliya
|
1714003005WL028216
|
00089
|
CBIN0280787
|
1000
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MP1714003_160822APB_FTO_336569
|
1714003005NRG23160820220361345
|
696311775
|
16/08/2022
|
bhole baiga
|
bhole baiga
|
1714003005WL034980
|
00089
|
CBIN0280787
|
1200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
MP1714003_260722APB_FTO_286332
|
1714003005NRG23250720220327853
|
481298755
|
26/07/2022
|
bhole baiga
|
bhole baiga
|
1714003005WL030215
|
00089
|
CBIN0280787
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
MP1714002_031022APB_FTO_440757
|
1714002000NRG23031020220401511
|
452851343
|
03/10/2022
|
rajendra
|
rajendra
|
1714002WL042193
|
00415
|
SBIN0006075
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
MP1714001_250422APB_FTO_75007
|
1714001071NRG23240420220034697
|
558028029
|
25/04/2022
|
BAISAKHU KOL
|
BAISAKHU KOL
|
1714001071WL005217
|
00415
|
SBIN0006075
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
MP1714001_210522APB_FTO_142389
|
1714001070NRG23210520220123451
|
002564652
|
21/05/2022
|
munni kol
|
munni kol
|
1714001070WL014625
|
00697
|
BKID0NAMRGB
|
1080
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
MP1714001_120922APB_FTO_391455
|
1714001069NRG23120920220380310
|
375083714
|
12/09/2022
|
Chandravati
|
Chandravati
|
1714001069WL038930
|
00415
|
SBIN0006053
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
MP1714001_260722FTO_285495
|
1714001068NRG23260720220327891
|
481309100
|
26/07/2022
|
Amsiya kewat
|
Amsiya kewat
|
1714001068WL030226
|
00089
|
CBIN0282132
|
2856
|
16/08/2022
|
No Such Account
|
2944
|
MP1714001_200622APB_FTO_213597
|
1714001067NRG23200620220235141
|
486027950
|
20/06/2022
|
Munna charmkar
|
Munna charmkar
|
1714001067WL022810
|
00415
|
SBIN0006075
|
2856
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
MP1714001_310123FTO_663603
|
1714001060NRG23310120230640719
|
885567997
|
31/01/2023
|
kusum kol
|
kusum kol
|
1714001060WL061524
|
00045
|
BARB0KHADDA
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
2946
|
MP1714001_090822FTO_321213
|
1714001051NRG23090820220353689
|
624288023
|
09/08/2022
|
gudiya
|
gudiya
|
1714001051WL033779
|
00415
|
SBIN0006075
|
2856
|
25/08/2022
|
No Such Account
|
2947
|
MP1714001_090822FTO_321213
|
1714001051NRG23090820220353688
|
624288023
|
09/08/2022
|
ajay and rajaram
|
ajay and rajaram
|
1714001051WL033779
|
00415
|
SBIN0006075
|
2856
|
25/08/2022
|
No Such Account
|
2948
|
MP1714001_090822FTO_321213
|
1714001051NRG23090820220353684
|
624288023
|
09/08/2022
|
buti
|
buti
|
1714001051WL033777
|
00697
|
BKID0NAMRGB
|
2856
|
25/08/2022
|
No Such Account
|
2949
|
MP1714001_170422APB_FTO_54538
|
1714001049NRG23170420220014757
|
540478952
|
17/04/2022
|
ramashrya
|
ramashrya
|
1714001049WL002201
|
00415
|
SBIN0006075
|
2702
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
MP1714001_220922FTO_416023
|
1714001047NRG23220920220390135
|
374371648
|
22/09/2022
|
SANJAY KOL
|
SANJAY KOL
|
1714001047WL040724
|
00415
|
SBIN0006075
|
1017
|
04/10/2022
|
No Such Account
|
2951
|
MP1714001_181222FTO_589148
|
1714001039NRG23181220220501103
|
876677058
|
18/12/2022
|
jameela bee
|
jameela bee
|
1714001WL0054550
|
00415
|
SBIN0006075
|
1224
|
23/12/2022
|
No Such Account
|
2952
|
MP1714001_161022APB_FTO_464888
|
1714001039NRG23161020220415969
|
659210665
|
16/10/2022
|
Shivshankar
|
Shivshankar
|
1714001039WL043856
|
00045
|
BARB0KHADDA
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
MP1714001_070622FTO_187222
|
1714001035NRG23070620220181192
|
259988537
|
07/06/2022
|
ramayan
|
ramayan
|
1714001035WL019236
|
00415
|
SBIN0006053
|
2856
|
11/06/2022
|
No Such Account
|
2954
|
MP1714001_100622FTO_194424
|
1714001034NRG23100620220196681
|
338816574
|
10/06/2022
|
BAHORI
|
BAHORI
|
1714001034WL020208
|
00697
|
BKID0NAMRGB
|
1428
|
20/06/2022
|
No Such Account
|
2955
|
MP1714001_201222APB_FTO_593353
|
1714001033NRG23201220220507624
|
035123302
|
20/12/2022
|
Puniya sahu
|
Puniya sahu
|
1714001033WL055101
|
00089
|
CBIN0282132
|
204
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
MP1714001_160522FTO_129375
|
1714001033NRG23160520220107728
|
877722918
|
16/05/2022
|
Tulsha Bsiga
|
Tulsha Bsiga
|
1714001033WL013178
|
00415
|
SBIN0006075
|
1170
|
25/05/2022
|
No Such Account
|
2957
|
MP1714001_160522FTO_129375
|
1714001033NRG23160520220107727
|
877722918
|
16/05/2022
|
Butti baiga
|
Butti baiga
|
1714001033WL013178
|
00415
|
SBIN0006075
|
1170
|
25/05/2022
|
No Such Account
|
2958
|
MP1714001_201222APB_FTO_593353
|
1714001032NRG23201220220507506
|
035123302
|
20/12/2022
|
VIMLA
|
VIMLA
|
1714001032WL055097
|
00697
|
BKID0MG1522
|
1140
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2959
|
MP1714001_130123FTO_631998
|
1714001031NRG23130120230585328
|
885166790
|
13/01/2023
|
ASHOK
|
ASHOK
|
1714001031WL059354
|
00555
|
YESB0CMSNOC
|
540
|
14/02/2023
|
No Such Account
|
2960
|
MP1714001_280622APB_FTO_230365
|
1714001030NRG23280620220270220
|
595215119
|
28/06/2022
|
lalla yadav
|
lalla yadav
|
1714001030WL024868
|
00468
|
UBIN0576433
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
MP1714001_160822FTO_334989
|
1714001030NRG23160820220360364
|
696556666
|
16/08/2022
|
dileep charmkar
|
dileep charmkar
|
1714001030WL034820
|
00415
|
SBIN0006075
|
1224
|
02/09/2022
|
Account closed
|
2962
|
MP1714004_270922FTO_426924
|
1714004000NRG23270920220395636
|
414605757
|
27/09/2022
|
Rakesh Charamkar
|
Rakesh Charamkar
|
1714004WL041460
|
00697
|
BKID0MG1530
|
900
|
07/10/2022
|
No Such Account
|
2963
|
MP1714004_230123APB_FTO_648784
|
1714004000NRG23230120230614652
|
887314550
|
23/01/2023
|
PARSADI
|
PARSADI
|
1714004WL060500
|
00697
|
BKID0MG1530
|
885
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
MP1714004_230123APB_FTO_648784
|
1714004000NRG23230120230614586
|
887314550
|
23/01/2023
|
melu
|
melu
|
1714004WL060500
|
00697
|
BKID0NAMRGB
|
708
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2965
|
MP1714004_230123APB_FTO_648784
|
1714004000NRG23230120230614577
|
887314550
|
23/01/2023
|
CHOTELAL
|
CHOTELAL
|
1714004WL060500
|
00697
|
BKID0NAMRGB
|
708
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
MP1714004_210422FTO_66034
|
1714004000NRG23200420220024546
|
560275043
|
21/04/2022
|
SOBHNATH SINGH
|
SOBHNATH SINGH
|
1714004WL003671
|
00089
|
CBIN0282179
|
900
|
09/05/2022
|
Unclaimed/DEAF accounts
|
2967
|
MP1714004_171022APB_FTO_466236
|
1714004000NRG23171020220417385
|
700321467
|
17/10/2022
|
SUKHMANTI
|
SUKHMANTI
|
1714004WL043991
|
00089
|
CBIN0282146
|
1200
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
MP1714004_180522APB_FTO_132882
|
1714004000NRG23170520220111104
|
883489940
|
18/05/2022
|
CHINTAMAN
|
CHINTAMAN
|
1714004WL013493
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
MP1714004_161122FTO_514049
|
1714004000NRG23161120220453625
|
356754528
|
16/11/2022
|
ramesh baiga
|
ramesh baiga
|
1714004WL048856
|
00697
|
BKID0MG1530
|
900
|
23/11/2022
|
No Such Account
|
2970
|
MP1714004_130323APB_FTO_698618
|
1714004000NRG23130320230664980
|
690890439
|
13/03/2023
|
dasua kol
|
dasua kol
|
1714004WL063573
|
00089
|
CBIN0282146
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
MP1714004_120922FTO_390718
|
1714004000NRG23120920220380002
|
375086617
|
12/09/2022
|
Santoshi Ahirwar
|
Santoshi Ahirwar
|
1714004WL038880
|
00697
|
BKID0MG1530
|
800
|
04/10/2022
|
No Such Account
|
2972
|
MP1714004_120922FTO_390718
|
1714004000NRG23120920220380001
|
375086617
|
12/09/2022
|
Rakesh Charamkar
|
Rakesh Charamkar
|
1714004WL038880
|
00697
|
BKID0MG1530
|
800
|
04/10/2022
|
No Such Account
|
2973
|
MP1714004_120622APB_FTO_198049
|
1714004000NRG23120620220205082
|
338775754
|
12/06/2022
|
loknath
|
loknath
|
1714004WL020865
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
MP1714004_120123FTO_629226
|
1714004000NRG23120120230579169
|
005497526
|
12/01/2023
|
LALLA
|
LALLA
|
1714004WL0059153
|
00697
|
BKID0MG1530
|
1032
|
16/02/2023
|
No Such Account
|
2975
|
MP1714004_120123FTO_629226
|
1714004000NRG23120120230579080
|
005497526
|
12/01/2023
|
brajesh
|
brajesh
|
1714004WL0059141
|
00089
|
CBIN0282179
|
1044
|
16/02/2023
|
Account closed
|
2976
|
MP1714004_111022FTO_454149
|
1714004000NRG23111020220409839
|
591019986
|
11/10/2022
|
Chotelal Singh
|
Chotelal Singh
|
1714004WL043176
|
00089
|
CBIN0282179
|
600
|
15/10/2022
|
No Such Account
|
2977
|
MP1714004_110722FTO_254344
|
1714004000NRG23110720220303363
|
858047506
|
11/07/2022
|
Ramvisal
|
Ramvisal
|
1714004WL027372
|
00697
|
BKID0NAMRGB
|
870
|
16/07/2022
|
No Such Account
|
2978
|
MP1714004_120123FTO_629226
|
1714004000NRG23110120230575684
|
005497526
|
12/01/2023
|
bablu baiga
|
bablu baiga
|
1714004WL0059013
|
00089
|
CBIN0282931
|
1224
|
16/02/2023
|
Account closed
|
2979
|
MP1714004_120123FTO_629226
|
1714004000NRG23110120230575683
|
005497526
|
12/01/2023
|
CHETAN
|
CHETAN
|
1714004WL0059013
|
00089
|
CBIN0282179
|
725
|
16/02/2023
|
No Such Account
|
2980
|
MP1714004_120123FTO_629226
|
1714004000NRG23110120230575682
|
005497526
|
12/01/2023
|
CHETAN
|
CHETAN
|
1714004WL0059013
|
00089
|
CBIN0282179
|
725
|
16/02/2023
|
No Such Account
|
2981
|
MP1714004_120123FTO_629226
|
1714004000NRG23110120230575681
|
005497526
|
12/01/2023
|
Ashok Kumar
|
Ashok Kumar
|
1714004WL0059012
|
00089
|
CBIN0282146
|
950
|
16/02/2023
|
No Such Account
|
2982
|
MP1714004_120123FTO_629226
|
1714004000NRG23110120230575678
|
005497526
|
12/01/2023
|
RADHA BAI
|
RADHA BAI
|
1714004WL0059012
|
00089
|
CBIN0282146
|
960
|
16/02/2023
|
No Such Account
|
2983
|
MP1714004_120123FTO_629226
|
1714004000NRG23110120230575677
|
005497526
|
12/01/2023
|
ARCHANA AHIRWAR
|
ARCHANA AHIRWAR
|
1714004WL0059012
|
00089
|
CBIN0282931
|
1224
|
16/02/2023
|
Account closed
|
2984
|
MP1714004_120123FTO_629226
|
1714004000NRG23110120230575676
|
005497526
|
12/01/2023
|
Malti Singh
|
Malti Singh
|
1714004WL0059012
|
00089
|
CBIN0282146
|
1140
|
16/02/2023
|
No Such Account
|
2985
|
MP1714004_120123FTO_629226
|
1714004000NRG23110120230575648
|
005497526
|
12/01/2023
|
CHETAN
|
CHETAN
|
1714004WL0059010
|
00089
|
CBIN0282179
|
1224
|
16/02/2023
|
No Such Account
|
2986
|
MP1714004_120123FTO_629226
|
1714004000NRG23110120230575646
|
005497526
|
12/01/2023
|
CHETAN
|
CHETAN
|
1714004WL0059010
|
00089
|
CBIN0282179
|
1224
|
16/02/2023
|
No Such Account
|
2987
|
MP1714004_120123FTO_629226
|
1714004000NRG23110120230575422
|
005497526
|
12/01/2023
|
MEENAKSHI
|
MEENAKSHI
|
1714004WL0058996
|
00089
|
CBIN0282146
|
1224
|
16/02/2023
|
No Such Account
|
2988
|
MP1714004_120123FTO_629226
|
1714004000NRG23110120230575421
|
005497526
|
12/01/2023
|
ASHOK
|
ASHOK
|
1714004WL0058996
|
00089
|
CBIN0282146
|
612
|
16/02/2023
|
No Such Account
|
2989
|
MP1714004_120123FTO_629226
|
1714004000NRG23110120230575420
|
005497526
|
12/01/2023
|
Guddi
|
Guddi
|
1714004WL0058995
|
00697
|
BKID0MG1528
|
1005
|
16/02/2023
|
No Such Account
|
2990
|
MP1714004_120123FTO_629226
|
1714004000NRG23110120230575417
|
005497526
|
12/01/2023
|
archna panika
|
archna panika
|
1714004WL0058994
|
00697
|
BKID0MG1530
|
612
|
16/02/2023
|
No Such Account
|
2991
|
MP1714004_120123FTO_629226
|
1714004000NRG23110120230575416
|
005497526
|
12/01/2023
|
MANOJ PANDEY
|
MANOJ PANDEY
|
1714004WL0058994
|
00697
|
BKID0MG1530
|
1080
|
16/02/2023
|
No Such Account
|
2992
|
MP1714004_120123FTO_629226
|
1714004000NRG23110120230575412
|
005497526
|
12/01/2023
|
SUNITA SINGH
|
SUNITA SINGH
|
1714004WL0058992
|
00089
|
CBIN0282146
|
1080
|
16/02/2023
|
No Such Account
|
2993
|
MP1714004_120123FTO_629226
|
1714004000NRG23110120230575376
|
005497526
|
12/01/2023
|
DAYABATI
|
DAYABATI
|
1714004WL0058990
|
00697
|
BKID0MG1530
|
190
|
16/02/2023
|
No Such Account
|
2994
|
MP1714004_120123FTO_629226
|
1714004000NRG23110120230575373
|
005497526
|
12/01/2023
|
dulli ram baiga
|
dulli ram baiga
|
1714004WL0058989
|
00089
|
CBIN0282931
|
600
|
16/02/2023
|
Account closed
|
2995
|
MP1714004_120123FTO_629226
|
1714004000NRG23110120230575372
|
005497526
|
12/01/2023
|
Girija bai
|
Girija bai
|
1714004WL0058988
|
00089
|
CBIN0282179
|
204
|
16/02/2023
|
No Such Account
|
2996
|
MP1714004_120123FTO_629226
|
1714004000NRG23110120230575371
|
005497526
|
12/01/2023
|
Girija bai
|
Girija bai
|
1714004WL0058988
|
00089
|
CBIN0282179
|
204
|
16/02/2023
|
No Such Account
|
2997
|
MP1714004_101222APB_FTO_573191
|
1714004000NRG23101220220485787
|
763942453
|
10/12/2022
|
URMILA
|
URMILA
|
1714004WL053043
|
00697
|
BKID0MG1530
|
1140
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
MP1714004_120922FTO_390714
|
1714004000NRG23100920220378296
|
375086666
|
12/09/2022
|
Brijesh Gupta
|
Brijesh Gupta
|
1714004WL038523
|
00697
|
BKID0MG1528
|
1002
|
04/10/2022
|
No Such Account
|
2999
|
MP1714004_071222APB_FTO_567895
|
1714004000NRG23071220220481386
|
666748633
|
07/12/2022
|
Nokhe jaisval
|
Nokhe jaisval
|
1714004WL052517
|
00089
|
CBIN0282931
|
150
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
MP1714004_071122APB_FTO_498985
|
1714004000NRG23071120220440392
|
207201269
|
07/11/2022
|
RAM BAI
|
RAM BAI
|
1714004WL046877
|
00697
|
BKID0MG1530
|
1140
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
MP1714004_070622APB_FTO_185274
|
1714004000NRG23070620220178973
|
260055185
|
07/06/2022
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1714004WL019092
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
MP1714004_060622APB_FTO_183927
|
1714004000NRG23060620220175038
|
237305529
|
06/06/2022
|
Ramkali Yadav
|
Ramkali Yadav
|
1714004WL018751
|
00089
|
CBIN0282179
|
900
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
MP1714004_060323APB_FTO_689752
|
1714004000NRG23060320230659554
|
692188333
|
06/03/2023
|
Jaylal
|
Jaylal
|
1714004WL063165
|
00697
|
BKID0MG1530
|
555
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
MP1714004_050622APB_FTO_180768
|
1714004000NRG23050620220171196
|
260080788
|
05/06/2022
|
LALAN SINGH
|
LALAN SINGH
|
1714004WL018495
|
00089
|
CBIN0282146
|
1002
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
MP1714004_020522APB_FTO_92394
|
1714004000NRG23020520220057255
|
679093139
|
02/05/2022
|
Ramkali Yadav
|
Ramkali Yadav
|
1714004WL008098
|
00089
|
CBIN0282179
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
MP1714003_200422FTO_64256
|
1714003074NRG23190420220022339
|
561519359
|
20/04/2022
|
SEEMA KEWAT
|
SEEMA KEWAT
|
1714003074WL003345
|
00415
|
SBIN0000481
|
1140
|
09/05/2022
|
No Such Account
|
3007
|
MP1714003_200422FTO_64256
|
1714003074NRG23190420220022303
|
561519359
|
20/04/2022
|
ramnirnjan
|
ramnirnjan
|
1714003074WL003338
|
00176
|
IDIB000S635
|
1140
|
09/05/2022
|
A/c Blocked or Frozen
|
3008
|
MP1714003_200422FTO_64256
|
1714003074NRG23190420220022301
|
561519359
|
20/04/2022
|
dhanvati
|
dhanvati
|
1714003074WL003338
|
00176
|
IDIB000S635
|
1140
|
09/05/2022
|
A/c Blocked or Frozen
|
3009
|
MP1714003_071222FTO_568243
|
1714003072NRG23061220220480589
|
666545524
|
07/12/2022
|
AJAY NAPIT
|
AJAY NAPIT
|
1714003072WL052408
|
00688
|
FINO0001001
|
1428
|
12/12/2022
|
No Such Account
|
3010
|
MP1714003_050822APB_FTO_311414
|
1714003072NRG23050820220348025
|
623199834
|
05/08/2022
|
BADRI KOL
|
BADRI KOL
|
1714003072WL032966
|
00697
|
BKID0NAMRGB
|
100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
MP1714003_231022FTO_476936
|
1714003068NRG23231020220424034
|
828550436
|
23/10/2022
|
Kishorilal
|
Kishorilal
|
1714003068WL044776
|
00697
|
BKID0MG1516
|
2448
|
01/11/2022
|
No Such Account
|
3012
|
MP1714003_291222FTO_606190
|
1714003067NRG23291220220532685
|
030010596
|
29/12/2022
|
Basanti baiga
|
Basanti baiga
|
1714003067WL056916
|
00415
|
SBIN0007223
|
3200
|
17/02/2023
|
No Such Account
|
3013
|
MP1714003_080622APB_FTO_189076
|
1714003067NRG23070620220180395
|
309937529
|
08/06/2022
|
moolchand baiga
|
moolchand baiga
|
1714003067WL019188
|
00415
|
SBIN0007223
|
2000
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
MP1714003_220622FTO_218649
|
1714003064NRG23220620220246271
|
553780483
|
22/06/2022
|
lalla yadav
|
lalla yadav
|
1714003064WL023499
|
00415
|
SBIN0000481
|
1200
|
29/06/2022
|
No Such Account
|
3015
|
MP1714003_080123FTO_622106
|
1714003063NRG23080120230563373
|
008018304
|
08/01/2023
|
Kalli
|
Kalli
|
1714003063WL058489
|
00697
|
BKID0MG1519
|
1002
|
16/02/2023
|
No Such Account
|
3016
|
MP1714003_250422APB_FTO_76281
|
1714003057NRG23250420220035639
|
557260438
|
25/04/2022
|
kalawati
|
kalawati
|
1714003057WL005344
|
00697
|
BKID0NAMRGB
|
930
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
MP1714003_170922FTO_401086
|
1714003057NRG23170920220384477
|
374663472
|
17/09/2022
|
Babli
|
Babli
|
1714003057WL039811
|
00468
|
UBIN0536431
|
2652
|
04/10/2022
|
No Such Account
|
3018
|
MP1714003_150123APB_FTO_634239
|
1714003053NRG23150120230590615
|
003241092
|
15/01/2023
|
JAY KUMAR
|
JAY KUMAR
|
1714003053WL059545
|
00697
|
BKID0MG1531
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
MP1714003_150622APB_FTO_204890
|
1714003053NRG23120620220203428
|
473294592
|
15/06/2022
|
kamlesh
|
kamlesh
|
1714003053WL020767
|
00697
|
BKID0NAMRGB
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
MP1714003_150123APB_FTO_634239
|
1714003052NRG23150120230589058
|
003241092
|
15/01/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
1714003052WL059493
|
00354
|
PUNB0660000
|
978
|
18/02/2023
|
Account closed
|
3021
|
MP1714003_291222APB_FTO_606091
|
1714003051NRG23291220220527196
|
030048261
|
29/12/2022
|
guhira chaudhari
|
guhira chaudhari
|
1714003051WL056644
|
00415
|
SBIN0007223
|
1400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
MP1714003_291022FTO_486371
|
1714003051NRG23291020220430213
|
001934611
|
29/10/2022
|
raj kumar gond
|
raj kumar gond
|
1714003051WL045565
|
00415
|
SBIN0007223
|
1400
|
07/11/2022
|
No Such Account
|
3023
|
MP1714003_300422FTO_89902
|
1714003051NRG23290420220050324
|
680233126
|
30/04/2022
|
nand kumar
|
nand kumar
|
1714003051WL007248
|
00415
|
SBIN0000481
|
2400
|
13/05/2022
|
Account closed
|
3024
|
MP1714003_261222FTO_602826
|
1714003051NRG23261220220522022
|
032048908
|
26/12/2022
|
MANI
|
MANI
|
1714003051WL056311
|
00415
|
SBIN0030376
|
1400
|
17/02/2023
|
No Such Account
|
3025
|
MP1714003_100622FTO_193651
|
1714003040NRG23090620220190616
|
338785771
|
10/06/2022
|
babulal kol
|
babulal kol
|
1714003040WL019845
|
00045
|
BARB0SOHAGP
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
3026
|
MP1714003_250422APB_FTO_76281
|
1714003038NRG23250420220034939
|
557260438
|
25/04/2022
|
mahesh
|
mahesh
|
1714003038WL005256
|
00415
|
SBIN0030376
|
900
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
MP1714003_250422APB_FTO_76281
|
1714003038NRG23220420220029692
|
557260438
|
25/04/2022
|
chhavilal
|
chhavilal
|
1714003038WL004460
|
00415
|
SBIN0030376
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
MP1714003_190922FTO_408051
|
1714003038NRG23130920220381032
|
374532716
|
19/09/2022
|
surendra
|
surendra
|
1714003038WL039079
|
00415
|
SBIN0030376
|
1200
|
04/10/2022
|
No Such Account
|
3029
|
MP1714003_180622FTO_210215
|
1714003035NRG23180620220228565
|
473401904
|
18/06/2022
|
ramesh
|
ramesh
|
1714003035WL022440
|
00089
|
CBIN0280787
|
1104
|
23/06/2022
|
No Such Account
|
3030
|
MP1714003_080622APB_FTO_189076
|
1714003030NRG23080620220181346
|
309937529
|
08/06/2022
|
tersi baiga
|
tersi baiga
|
1714003030WL019244
|
00176
|
IDIB000S635
|
1020
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
MP1714003_190422APB_FTO_61344
|
1714003013NRG23190420220021541
|
563013106
|
19/04/2022
|
NANKU
|
NANKU
|
1714003013WL003189
|
00415
|
SBIN0006986
|
1200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
MP1714002_060522APB_FTO_105774
|
1714002065NRG23050520220071247
|
748105040
|
06/05/2022
|
SUNITA AND BALDEV
|
SUNITA AND BALDEV
|
1714002065WL009658
|
00415
|
SBIN0006075
|
950
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
MP1714002_060522APB_FTO_105774
|
1714002065NRG23050520220071238
|
748105040
|
06/05/2022
|
MAMTA TIWARI
|
MAMTA TIWARI
|
1714002065WL009658
|
00415
|
SBIN0006075
|
950
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
MP1714002_050722APB_FTO_242897
|
1714002063NRG23050720220288429
|
723971778
|
05/07/2022
|
DROPATI
|
DROPATI
|
1714002063WL026208
|
00415
|
SBIN0005497
|
1002
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
MP1714002_100822APB_FTO_325044
|
1714002061NRG23100820220355356
|
624284490
|
10/08/2022
|
satyavati kushwaha
|
satyavati kushwaha
|
1714002061WL034038
|
00089
|
CBIN0282021
|
2652
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
MP1714002_040123FTO_615452
|
1714002058NRG23040120230549110
|
012495487
|
04/01/2023
|
Manoj Kumar Prajapati
|
Manoj Kumar Prajapati
|
1714002058WL057838
|
00415
|
SBIN0005497
|
850
|
16/02/2023
|
No Such Account
|
3037
|
MP1714002_220922APB_FTO_415574
|
1714002055NRG23220920220389515
|
374369039
|
22/09/2022
|
belasiya yadav
|
belasiya yadav
|
1714002055WL040642
|
00089
|
CBIN0282690
|
400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
MP1714002_121122FTO_507290
|
1714002050NRG23121120220448167
|
248501252
|
12/11/2022
|
DHYAN SINGH
|
DHYAN SINGH
|
1714002050WL048036
|
00415
|
SBIN0005497
|
2652
|
17/11/2022
|
No Such Account
|
3039
|
MP1714002_200323APB_FTO_718465
|
1714002044NRG23200320230679632
|
730740506
|
20/03/2023
|
Pramlal
|
Pramlal
|
1714002044WL064070
|
00415
|
SBIN0005497
|
1188
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
MP1714002_291022FTO_485419
|
1714002041NRG23251020220425698
|
002297797
|
29/10/2022
|
suresh
|
suresh
|
1714002041WL044964
|
00415
|
SBIN0005497
|
3264
|
07/11/2022
|
No Such Account
|
3041
|
MP1714002_250422FTO_74537
|
1714002041NRG23250420220035270
|
557655332
|
25/04/2022
|
Radha
|
Radha
|
1714002041WL005306
|
00415
|
SBIN0005497
|
1002
|
07/05/2022
|
Account closed
|
3042
|
MP1714002_131222APB_FTO_579173
|
1714002021NRG23131220220491161
|
814133204
|
13/12/2022
|
AMRITLAL
|
AMRITLAL
|
1714002021WL053605
|
00697
|
BKID0MG1518
|
1428
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
MP1714002_220123APB_FTO_648044
|
1714002001NRG23220120230612796
|
887327387
|
22/01/2023
|
shivendra
|
shivendra
|
1714002001WL060413
|
00697
|
BKID0MG1525
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
MP1714002_220123APB_FTO_648044
|
1714002001NRG23220120230612794
|
887327387
|
22/01/2023
|
shivendra
|
shivendra
|
1714002001WL060413
|
00697
|
BKID0MG1525
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
MP1714001_310822APB_FTO_368840
|
1714001018NRG23310820220372053
|
388584919
|
31/08/2022
|
ramvati
|
ramvati
|
1714001018WL037191
|
00415
|
SBIN0006075
|
1428
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3046
|
MP1714001_130922APB_FTO_393703
|
1714001018NRG23130920220381457
|
375006819
|
13/09/2022
|
ramvati
|
ramvati
|
1714001018WL039179
|
00415
|
SBIN0006075
|
1428
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3047
|
MP1714001_100922APB_FTO_388370
|
1714001018NRG23100920220378263
|
375312364
|
10/09/2022
|
ramvati
|
ramvati
|
1714001018WL038520
|
00415
|
SBIN0006075
|
1428
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3048
|
MP1714003_120722FTO_256228
|
1714003000NRG23120720220305633
|
867279819
|
12/07/2022
|
sonu
|
sonu
|
1714003WL027564
|
00697
|
BKID0NAMRGB
|
1080
|
16/07/2022
|
Account closed
|
3049
|
MP1714003_120722FTO_255541
|
1714003000NRG23120720220305194
|
867459723
|
12/07/2022
|
mani
|
mani
|
1714003WL027532
|
00415
|
SBIN0030376
|
2400
|
16/07/2022
|
No Such Account
|
3050
|
MP1714004_290622APB_FTO_231237
|
1714004007NRG23280620220271028
|
666085158
|
29/06/2022
|
GEETA BAIGA
|
GEETA BAIGA
|
1714004007WL024904
|
00697
|
BKID0NAMRGB
|
900
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
MP1714004_260822FTO_358503
|
1714004018NRG22030520221027141
|
392442345
|
26/08/2022
|
Angad
|
Angad
|
1714004WL0106358
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
3052
|
MP1714004_260822FTO_358503
|
1714004018NRG22050420221025829
|
392442345
|
26/08/2022
|
Ramvisal
|
Ramvisal
|
1714004WL0106043
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
3053
|
MP1714001_160822FTO_334989
|
1714001028NRG23160820220360820
|
696556666
|
16/08/2022
|
KALLIBAI AGARIYA
|
KALLIBAI AGARIYA
|
1714001028WL034878
|
00415
|
SBIN0006075
|
2856
|
02/09/2022
|
Account closed
|
3054
|
MP1714001_150422FTO_50383
|
1714001028NRG23140420220010513
|
542168191
|
15/04/2022
|
sonu kol
|
sonu kol
|
1714001028WL001598
|
00703
|
AIRP0000001
|
1428
|
07/05/2022
|
A/c Blocked or Frozen
|
3055
|
MP1714001_280522FTO_160382
|
1714001025NRG23280520220141434
|
115399395
|
28/05/2022
|
chutdani
|
chutdani
|
1714001025WL016452
|
00089
|
CBIN0281166
|
2856
|
04/06/2022
|
No Such Account
|
3056
|
MP1714001_170722FTO_265564
|
1714001024NRG23170720220313349
|
105833798
|
17/07/2022
|
sandhya
|
sandhya
|
1714001024WL028324
|
00697
|
BKID0NAMRGB
|
1200
|
30/07/2022
|
No Such Account
|
3057
|
MP1714001_181222FTO_589150
|
1714001024NRG22181220221040438
|
876677095
|
18/12/2022
|
rajua
|
rajua
|
1714001WL0107680
|
00697
|
BKID0MG1515
|
1140
|
23/12/2022
|
No Such Account
|
3058
|
MP1714001_181222FTO_589150
|
1714001024NRG22181220221040437
|
876677095
|
18/12/2022
|
rajua
|
rajua
|
1714001WL0107680
|
00697
|
BKID0MG1515
|
1158
|
23/12/2022
|
No Such Account
|
3059
|
MP1714001_160223APB_FTO_676984
|
1714001023NRG23160220230648420
|
143406228
|
16/02/2023
|
pavan
|
pavan
|
1714001023WL062322
|
00415
|
SBIN0006075
|
1134
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
MP1714001_291222APB_FTO_605935
|
1714001022NRG23291220220530173
|
029918726
|
29/12/2022
|
saroj
|
saroj
|
1714001022WL056772
|
00415
|
SBIN0006075
|
579
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
MP1714001_011022FTO_436303
|
1714001012NRG23300920220399500
|
410616382
|
01/10/2022
|
bakelal singh
|
bakelal singh
|
1714001012WL041946
|
00415
|
SBIN0006075
|
2856
|
07/10/2022
|
No Such Account
|
3062
|
MP1714001_130722APB_FTO_258681
|
1714001008NRG23130720220307926
|
867696645
|
13/07/2022
|
gillee
|
gillee
|
1714001008WL027803
|
00697
|
BKID0NAMRGB
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
MP1714001_130722APB_FTO_258681
|
1714001008NRG23130720220307907
|
867696645
|
13/07/2022
|
Rajesh shukla
|
Rajesh shukla
|
1714001008WL027800
|
00697
|
BKID0NAMRGB
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
MP1714001_120922APB_FTO_391455
|
1714001008NRG23120920220380447
|
375083714
|
12/09/2022
|
rakesh
|
rakesh
|
1714001008WL038953
|
00697
|
BKID0MG1522
|
1206
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
MP1714001_191222APB_FTO_591523
|
1714001007NRG23191220220504263
|
034890391
|
19/12/2022
|
narayd Sahu
|
narayd Sahu
|
1714001007WL054839
|
00415
|
SBIN0006075
|
1020
|
29/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3066
|
MP1714001_150123APB_FTO_634315
|
1714001007NRG23150120230590586
|
004528276
|
15/01/2023
|
Ramlkhan Singh
|
Ramlkhan Singh
|
1714001007WL059543
|
00415
|
SBIN0006075
|
406
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3067
|
MP1714001_150123APB_FTO_634315
|
1714001007NRG23150120230590571
|
004528276
|
15/01/2023
|
narayd Sahu
|
narayd Sahu
|
1714001007WL059543
|
00415
|
SBIN0006075
|
1015
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3068
|
MP1714001_241122FTO_531836
|
1714001003NRG23241120220466964
|
628317264
|
24/11/2022
|
Kemali Kol
|
Kemali Kol
|
1714001003WL050671
|
00415
|
SBIN0006053
|
1260
|
09/12/2022
|
Account closed
|
3069
|
MP1714001_181222FTO_589148
|
1714001003NRG23161220220498508
|
876677058
|
18/12/2022
|
Kemali Kol
|
Kemali Kol
|
1714001WL0054313
|
00415
|
SBIN0006053
|
1080
|
23/12/2022
|
Account closed
|
3070
|
MP1714001_280722FTO_289737
|
1714001000NRG23210720220320301
|
481439743
|
28/07/2022
|
rani kol
|
rani kol
|
1714001WL029152
|
00176
|
IDIB000D572
|
1000
|
16/08/2022
|
A/c Blocked or Frozen
|
3071
|
MP1714005_010622FTO_171493
|
1714005000NRG22301220210792006
|
139030287
|
01/06/2022
|
munni bai pav
|
munni bai pav
|
1714005WL084241
|
00697
|
BKID0NAMRGB
|
912
|
04/06/2022
|
No Such Account
|
3072
|
MP1714005_010622FTO_171493
|
1714005000NRG22301220210792005
|
139030287
|
01/06/2022
|
milan das pav
|
milan das pav
|
1714005WL084241
|
00697
|
BKID0NAMRGB
|
912
|
04/06/2022
|
No Such Account
|
3073
|
MP1714004_200722FTO_273158
|
1714004050NRG23190720220316610
|
120723636
|
20/07/2022
|
sumit kumar
|
sumit kumar
|
1714004WL0028749
|
00089
|
CBIN0282179
|
1158
|
26/07/2022
|
No Such Account
|
3074
|
MP1714004_200722FTO_273158
|
1714004050NRG23190720220316609
|
120723636
|
20/07/2022
|
tejbhan singh
|
tejbhan singh
|
1714004WL0028749
|
00089
|
CBIN0282179
|
2244
|
26/07/2022
|
No Such Account
|
3075
|
MP1714004_210922APB_FTO_413540
|
1714004007NRG23200920220388363
|
374441846
|
21/09/2022
|
JAGESHWARI
|
JAGESHWARI
|
1714004007WL040465
|
00697
|
BKID0MG1530
|
1224
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3076
|
MP1714004_181122APB_FTO_518261
|
1714004007NRG23171120220456807
|
389139112
|
18/11/2022
|
JAGESHWARI
|
JAGESHWARI
|
1714004007WL049331
|
00697
|
BKID0MG1530
|
816
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3077
|
MP1714004_200722FTO_273158
|
1714004006NRG23190720220316605
|
120723636
|
20/07/2022
|
CHUMUKLAL
|
CHUMUKLAL
|
1714004WL0028747
|
00089
|
CBIN0282179
|
1200
|
26/07/2022
|
No Such Account
|
3078
|
MP1714004_200722FTO_273158
|
1714004006NRG23190720220316604
|
120723636
|
20/07/2022
|
Ajay Singh
|
Ajay Singh
|
1714004WL0028747
|
00089
|
CBIN0282179
|
1200
|
26/07/2022
|
No Such Account
|
3079
|
MP1714004_180622APB_FTO_210082
|
1714004000NRG23180620220230251
|
473397629
|
18/06/2022
|
NIRASIYA
|
NIRASIYA
|
1714004WL022534
|
00089
|
CBIN0282179
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
MP1714004_170622APB_FTO_208934
|
1714004000NRG23160620220221209
|
473500433
|
17/06/2022
|
Ramkali Yadav
|
Ramkali Yadav
|
1714004WL021896
|
00089
|
CBIN0282179
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
MP1714004_101022FTO_451906
|
1714004000NRG23101020220408723
|
578659555
|
10/10/2022
|
Ramu singh
|
Ramu singh
|
1714004WL043033
|
00697
|
BKID0MG1530
|
760
|
14/10/2022
|
No Such Account
|
3082
|
MP1714004_050822APB_FTO_311294
|
1714004000NRG23050820220347944
|
623238491
|
05/08/2022
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1714004WL032940
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
MP1714004_050622FTO_180640
|
1714004000NRG23050620220170649
|
260080225
|
05/06/2022
|
MOHAN
|
MOHAN
|
1714004WL018442
|
00089
|
CBIN0282179
|
960
|
11/06/2022
|
Account closed
|
3084
|
MP1714004_030522FTO_96069
|
1714004000NRG23030520220061396
|
678079732
|
03/05/2022
|
Bihari Lal
|
Bihari Lal
|
1714004WL008642
|
00045
|
BARB0VJSDOL
|
1224
|
13/05/2022
|
No Such Account
|
3085
|
MP1714004_030522FTO_96069
|
1714004000NRG23030520220061394
|
678079732
|
03/05/2022
|
Angad
|
Angad
|
1714004WL008642
|
00697
|
BKID0NAMRGB
|
1224
|
14/05/2022
|
No Such Account
|
3086
|
MP1714004_030123APB_FTO_614270
|
1714004000NRG23030120230546022
|
013567712
|
03/01/2023
|
NIRASIYA
|
NIRASIYA
|
1714004WL057699
|
00697
|
BKID0MG1528
|
772
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
MP1714004_030922FTO_374669
|
1714004000NRG23020920220373796
|
387602373
|
03/09/2022
|
RAMBAI
|
RAMBAI
|
1714004WL037577
|
00697
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
Account closed
|
3088
|
MP1714003_240522APB_FTO_149747
|
1714003076NRG23240520220131558
|
022450213
|
24/05/2022
|
CHANDRAKALI
|
CHANDRAKALI
|
1714003076WL015377
|
00045
|
BARB0SOHAGP
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
MP1714003_211222APB_FTO_594945
|
1714003071NRG23211220220508912
|
060753426
|
21/12/2022
|
Kamal singh
|
Kamal singh
|
1714003071WL055222
|
00045
|
BARB0SOHAGP
|
1140
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
MP1714003_260722APB_FTO_286323
|
1714003054NRG23260720220329487
|
481298482
|
26/07/2022
|
AMRESH KOL
|
AMRESH KOL
|
1714003054WL030442
|
00415
|
SBIN0006986
|
2280
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
MP1714003_030123APB_FTO_614634
|
1714003053NRG23020120230545521
|
014525492
|
03/01/2023
|
jhhumelal
|
jhhumelal
|
1714003053WL057672
|
00697
|
BKID0MG1531
|
180
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
MP1714003_250422FTO_76266
|
1714003051NRG23250420220036505
|
557271919
|
25/04/2022
|
dhanpat
|
dhanpat
|
1714003051WL005486
|
00415
|
SBIN0007223
|
2400
|
07/05/2022
|
No Such Account
|
3093
|
MP1714003_150422APB_FTO_51291
|
1714003038NRG23150420220011748
|
542077186
|
15/04/2022
|
mahesh
|
mahesh
|
1714003038WL001763
|
00415
|
SBIN0030376
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
MP1714003_140622APB_FTO_202466
|
1714003038NRG23140620220212016
|
444310299
|
14/06/2022
|
anupa
|
anupa
|
1714003038WL021314
|
00415
|
SBIN0030376
|
900
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
MP1714003_121222FTO_577164
|
1714003034NRG23111220220487532
|
814219516
|
12/12/2022
|
bahiri
|
bahiri
|
1714003034WL053264
|
00697
|
BKID0MG1528
|
2856
|
20/12/2022
|
Account closed
|
3096
|
MP1714003_260622FTO_225409
|
1714003030NRG23260620220257365
|
593348075
|
26/06/2022
|
Chakri
|
Chakri
|
1714003030WL024172
|
00415
|
SBIN0007223
|
540
|
01/07/2022
|
No Such Account
|
3097
|
MP1714003_020622FTO_173700
|
1714003030NRG23020620220161140
|
|
02/06/2022
|
Chakri
|
Chakri
|
1714003030WL017755
|
00089
|
CBIN0282133
|
1080
|
10/06/2022
|
Account closed
|
3098
|
MP1714003_181122FTO_519118
|
1714003018NRG23171120220457075
|
388775366
|
18/11/2022
|
jagdeesh tripathi
|
jagdeesh tripathi
|
1714003018WL049376
|
00045
|
BARB0SOHAGP
|
2400
|
21/01/2023
|
No Such Account
|
3099
|
MP1714003_040522FTO_99410
|
1714003007NRG23030520220063082
|
686302470
|
04/05/2022
|
sudha singh
|
sudha singh
|
1714003007WL008875
|
00415
|
SBIN0006986
|
1400
|
13/05/2022
|
No Such Account
|
3100
|
MP1714003_260722APB_FTO_286332
|
1714003005NRG23250720220327875
|
481298755
|
26/07/2022
|
mangaliya
|
mangaliya
|
1714003005WL030221
|
00089
|
CBIN0280787
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
MP1714003_271222APB_FTO_604274
|
1714003005NRG23261220220523483
|
030987927
|
27/12/2022
|
mangaliya
|
mangaliya
|
1714003005WL056385
|
00089
|
CBIN0280787
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
MP1714003_190622APB_FTO_211747
|
1714003013NRG23190620220233489
|
452546898
|
19/06/2022
|
NANKU
|
NANKU
|
1714003013WL022683
|
00415
|
SBIN0006986
|
1200
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
MP1714003_130522FTO_121142
|
1714003030NRG23120520220091769
|
883022593
|
13/05/2022
|
Kamlesh
|
Kamlesh
|
1714003030WL011649
|
00152
|
HDFC0001778
|
1140
|
25/05/2022
|
Account closed
|
3104
|
MP1714003_180722APB_FTO_267481
|
1714003035NRG23170720220312866
|
105158446
|
18/07/2022
|
Aaitu
|
Aaitu
|
1714003035WL028269
|
00415
|
SBIN0000481
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
MP1714003_270722APB_FTO_288115
|
1714003035NRG23260720220329885
|
484522905
|
27/07/2022
|
Aaitu
|
Aaitu
|
1714003035WL030509
|
00415
|
SBIN0000481
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
MP1714003_270822FTO_360843
|
1714003035NRG23270820220369749
|
392083575
|
27/08/2022
|
ramesh
|
ramesh
|
1714003035WL036707
|
00415
|
SBIN0000481
|
1224
|
06/10/2022
|
No Such Account
|
3107
|
MP1714003_250422FTO_76277
|
1714003038NRG23250420220034952
|
557185833
|
25/04/2022
|
boby
|
boby
|
1714003038WL005257
|
00415
|
SBIN0030376
|
1140
|
07/05/2022
|
Account closed
|
3108
|
MP1714003_280123APB_FTO_657626
|
1714003039NRG23280120230630116
|
886132252
|
28/01/2023
|
bheemsen
|
bheemsen
|
1714003039WL061115
|
00697
|
BKID0NAMRGB
|
400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
MP1714003_300522APB_FTO_165201
|
1714003040NRG23300520220145941
|
143565951
|
30/05/2022
|
MILLA
|
MILLA
|
1714003040WL016786
|
00045
|
BARB0SOHAGP
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
MP1714003_100522APB_FTO_113619
|
1714003042NRG23090520220083924
|
745468542
|
10/05/2022
|
sirmanta baiga
|
sirmanta baiga
|
1714003042WL010922
|
00415
|
SBIN0030376
|
960
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
MP1714003_181222FTO_589154
|
1714003048NRG23181220220500822
|
876706289
|
18/12/2022
|
Jankar
|
Jankar
|
1714003048WL054506
|
00697
|
BKID0NAMRGB
|
600
|
23/12/2022
|
No Such Account
|
3112
|
MP1714003_240522FTO_149726
|
1714003051NRG23240520220130674
|
022438243
|
24/05/2022
|
kamala
|
kamala
|
1714003051WL015330
|
00415
|
SBIN0030376
|
2400
|
28/05/2022
|
No Such Account
|
3113
|
MP1714003_240522FTO_149726
|
1714003051NRG23240520220130676
|
022438243
|
24/05/2022
|
dhanpat
|
dhanpat
|
1714003051WL015330
|
00176
|
IDIB000S635
|
2400
|
28/05/2022
|
No Such Account
|
3114
|
MP1714003_270722FTO_288062
|
1714003051NRG23270720220330971
|
484538535
|
27/07/2022
|
ramdas
|
ramdas
|
1714003051WL030645
|
00415
|
SBIN0007223
|
2400
|
16/08/2022
|
No Such Account
|
3115
|
MP1714003_020722FTO_237990
|
1714003055NRG23010720220279642
|
710411477
|
02/07/2022
|
ganesh
|
ganesh
|
1714003055WL025448
|
00078
|
CNRB0001412
|
360
|
07/07/2022
|
No Such Account
|
3116
|
MP1714003_061122FTO_497644
|
1714003055NRG23061120220439467
|
186975314
|
06/11/2022
|
Mitthu
|
Mitthu
|
1714003055WL046767
|
00691
|
IPOS0000001
|
2800
|
16/11/2022
|
No Such Account
|
3117
|
MP1714003_250422FTO_76277
|
1714003057NRG23250420220035600
|
557185833
|
25/04/2022
|
Anita
|
Anita
|
1714003057WL005344
|
00415
|
SBIN0000481
|
930
|
07/05/2022
|
No Such Account
|
3118
|
MP1714003_201222FTO_593007
|
1714003062NRG23191220220504458
|
035608827
|
20/12/2022
|
daulat lohar
|
daulat lohar
|
1714003062WL054862
|
00415
|
SBIN0006986
|
120
|
27/12/2022
|
Account closed
|
3119
|
MP1714003_201222FTO_593007
|
1714003062NRG23191220220504459
|
035608827
|
20/12/2022
|
phulamatiya
|
phulamatiya
|
1714003062WL054862
|
00415
|
SBIN0006986
|
120
|
27/12/2022
|
Account closed
|
3120
|
MP1714003_110522FTO_117651
|
1714003074NRG23110520220088214
|
744347652
|
11/05/2022
|
vijay
|
vijay
|
1714003074WL011326
|
00176
|
IDIB000D535
|
1140
|
17/05/2022
|
A/c Blocked or Frozen
|
3121
|
MP1714003_190123FTO_643031
|
1714003074NRG23190120230604189
|
887861692
|
19/01/2023
|
premlal
|
premlal
|
1714003074WL060046
|
00691
|
IPOS0000001
|
2800
|
15/02/2023
|
No Such Account
|
3122
|
MP1714004_010422FTO_5807
|
1714004000NRG22010420221023768
|
567599112
|
01/04/2022
|
Ramhit
|
Ramhit
|
1714004WL105764
|
00089
|
CBIN0282146
|
660
|
09/05/2022
|
No Such Account
|
3123
|
MP1714004_070922FTO_382034
|
1714004000NRG22010920221030768
|
377469773
|
07/09/2022
|
GOPAL
|
GOPAL
|
1714004WL0106931
|
00089
|
CBIN0282179
|
1080
|
04/10/2022
|
Account Holder Expired
|
3124
|
MP1714004_260822FTO_358503
|
1714004018NRG22050420221025830
|
392442345
|
26/08/2022
|
Ramvisal
|
Ramvisal
|
1714004WL0106043
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
3125
|
MP1714004_260822FTO_358503
|
1714004018NRG22050420221025831
|
392442345
|
26/08/2022
|
Rakesh
|
Rakesh
|
1714004WL0106043
|
00415
|
SBIN0000481
|
1110
|
06/10/2022
|
No Such Account
|
3126
|
MP1714004_260822FTO_358503
|
1714004018NRG22050520221027247
|
392442345
|
26/08/2022
|
jankibai
|
jankibai
|
1714004WL0106400
|
00697
|
BKID0NAMRGB
|
1002
|
06/10/2022
|
No Such Account
|
3127
|
MP1714004_010622FTO_169681
|
1714004018NRG23010620220154245
|
139767123
|
01/06/2022
|
Rakesh
|
Rakesh
|
1714004018WL017345
|
00415
|
SBIN0000481
|
1170
|
04/06/2022
|
No Such Account
|
3128
|
MP1714004_260822FTO_358503
|
1714004020NRG22280320221011895
|
392442345
|
26/08/2022
|
Lukava
|
Lukava
|
1714004WL104184
|
00688
|
FINO0001001
|
1044
|
06/10/2022
|
A/c Blocked or Frozen
|
3129
|
MP1714004_260822FTO_358503
|
1714004020NRG22280320221011896
|
392442345
|
26/08/2022
|
Lukava
|
Lukava
|
1714004WL104184
|
00688
|
FINO0001001
|
1044
|
06/10/2022
|
A/c Blocked or Frozen
|
3130
|
MP1714004_260822FTO_358503
|
1714004020NRG22280320221011897
|
392442345
|
26/08/2022
|
nayanbhan
|
nayanbhan
|
1714004WL104184
|
00089
|
CBIN0282179
|
1044
|
06/10/2022
|
No Such Account
|
3131
|
MP1714004_260822FTO_358503
|
1714004020NRG22280320221011898
|
392442345
|
26/08/2022
|
gopal
|
gopal
|
1714004WL104184
|
00089
|
CBIN0282179
|
1044
|
06/10/2022
|
No Such Account
|
3132
|
MP1714004_260822FTO_358503
|
1714004020NRG22280320221011901
|
392442345
|
26/08/2022
|
anandlal
|
anandlal
|
1714004WL104184
|
00089
|
CBIN0282179
|
1044
|
06/10/2022
|
No Such Account
|
3133
|
MP1714004_260822FTO_358503
|
1714004000NRG22030520221027157
|
392442345
|
26/08/2022
|
Pratap Singh
|
Pratap Singh
|
1714004WL0106364
|
00089
|
CBIN0282146
|
950
|
06/10/2022
|
No Such Account
|
3134
|
MP1714004_260822FTO_358503
|
1714004000NRG22030520221027156
|
392442345
|
26/08/2022
|
Pratap Singh
|
Pratap Singh
|
1714004WL0106364
|
00089
|
CBIN0282146
|
1140
|
06/10/2022
|
No Such Account
|
3135
|
MP1714004_260822FTO_358503
|
1714004000NRG22030520221027155
|
392442345
|
26/08/2022
|
Pratap Singh
|
Pratap Singh
|
1714004WL0106364
|
00089
|
CBIN0282146
|
1140
|
06/10/2022
|
No Such Account
|
3136
|
MP1714004_260822FTO_358503
|
1714004000NRG22030520221027128
|
392442345
|
26/08/2022
|
Sanjay kushwaha
|
Sanjay kushwaha
|
1714004WL0106354
|
00703
|
AIRP0000001
|
900
|
06/10/2022
|
A/c Blocked or Frozen
|
3137
|
MP1714004_260822FTO_358503
|
1714004000NRG22030520221027125
|
392442345
|
26/08/2022
|
DROPDI KOL
|
DROPDI KOL
|
1714004WL0106352
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
3138
|
MP1714004_260822FTO_358503
|
1714004000NRG22030520221027124
|
392442345
|
26/08/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0106351
|
00089
|
CBIN0282146
|
1158
|
06/10/2022
|
No Such Account
|
3139
|
MP1714004_260822FTO_358503
|
1714004000NRG22030520221027123
|
392442345
|
26/08/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0106351
|
00089
|
CBIN0282146
|
1158
|
06/10/2022
|
No Such Account
|
3140
|
MP1714004_260822FTO_358503
|
1714004000NRG22030520221027122
|
392442345
|
26/08/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0106351
|
00089
|
CBIN0282146
|
1158
|
06/10/2022
|
No Such Account
|
3141
|
MP1714004_260822FTO_358503
|
1714004000NRG22030520221027121
|
392442345
|
26/08/2022
|
BABLI BAI
|
BABLI BAI
|
1714004WL0106350
|
00089
|
CBIN0282179
|
540
|
06/10/2022
|
No Such Account
|
3142
|
MP1714004_260822FTO_358503
|
1714004000NRG22030520221027120
|
392442345
|
26/08/2022
|
BABLI BAI
|
BABLI BAI
|
1714004WL0106350
|
00089
|
CBIN0282179
|
1020
|
06/10/2022
|
No Such Account
|
3143
|
MP1714004_260822FTO_358503
|
1714004000NRG22030520221027119
|
392442345
|
26/08/2022
|
BABLI BAI
|
BABLI BAI
|
1714004WL0106350
|
00089
|
CBIN0282179
|
1140
|
06/10/2022
|
No Such Account
|
3144
|
MP1714004_260822FTO_358503
|
1714004000NRG22030520221027113
|
392442345
|
26/08/2022
|
Pratap Singh
|
Pratap Singh
|
1714004WL0106347
|
00089
|
CBIN0282146
|
1330
|
06/10/2022
|
No Such Account
|
3145
|
MP1714004_260822FTO_358503
|
1714004000NRG22030520221027112
|
392442345
|
26/08/2022
|
maya
|
maya
|
1714004WL0106347
|
00089
|
CBIN0282146
|
930
|
06/10/2022
|
Account closed
|
3146
|
MP1714004_260822FTO_358503
|
1714004000NRG22030520221027104
|
392442345
|
26/08/2022
|
Sarita singh
|
Sarita singh
|
1714004WL0106346
|
00045
|
BARB0SOHAGP
|
1140
|
06/10/2022
|
A/c Blocked or Frozen
|
3147
|
MP1714004_260822FTO_358503
|
1714004000NRG22030520221027079
|
392442345
|
26/08/2022
|
Sunder
|
Sunder
|
1714004WL0106342
|
00697
|
BKID0NAMRGB
|
900
|
06/10/2022
|
No Such Account
|
3148
|
MP1714004_260822FTO_358503
|
1714004000NRG22030520221027076
|
392442345
|
26/08/2022
|
Bihari Lal
|
Bihari Lal
|
1714004WL0106340
|
00045
|
BARB0VJSDOL
|
1002
|
06/10/2022
|
No Such Account
|
3149
|
MP1714004_070922FTO_382007
|
1714004000NRG22020920221031213
|
377469765
|
07/09/2022
|
Tribhuvan singh
|
Tribhuvan singh
|
1714004WL0106981
|
00089
|
CBIN0282179
|
900
|
04/10/2022
|
No Such Account
|
3150
|
MP1714004_070922FTO_382007
|
1714004000NRG22020920221031202
|
377469765
|
07/09/2022
|
hemlata singh
|
hemlata singh
|
1714004WL0106977
|
00089
|
CBIN0282179
|
1002
|
04/10/2022
|
No Such Account
|
3151
|
MP1714004_070922FTO_382007
|
1714004000NRG22020920221031201
|
377469765
|
07/09/2022
|
hemlata singh
|
hemlata singh
|
1714004WL0106977
|
00089
|
CBIN0282179
|
1020
|
04/10/2022
|
No Such Account
|
3152
|
MP1714004_040123FTO_615637
|
1714004000NRG23030120230547211
|
013533907
|
04/01/2023
|
mahendra
|
mahendra
|
1714004WL057752
|
00697
|
BKID0MG1530
|
1080
|
16/02/2023
|
Account closed
|
3153
|
MP1714004_090123APB_FTO_623228
|
1714004000NRG23070120230560339
|
007830942
|
09/01/2023
|
Nirajiya
|
Nirajiya
|
1714004WL058326
|
00089
|
CBIN0282179
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
3154
|
MP1714004_301222FTO_608100
|
1714004000NRG23071220220481423
|
026533657
|
30/12/2022
|
Hemant Kumar nat
|
Hemant Kumar nat
|
1714004WL0052529
|
00089
|
CBIN0282931
|
750
|
17/02/2023
|
Account closed
|
3155
|
MP1714004_301222FTO_608100
|
1714004000NRG23071220220481424
|
026533657
|
30/12/2022
|
Munni Bai
|
Munni Bai
|
1714004WL0052529
|
00697
|
BKID0MG1530
|
1224
|
17/02/2023
|
No Such Account
|
3156
|
MP1714004_301222FTO_608100
|
1714004000NRG23071220220481425
|
026533657
|
30/12/2022
|
Jeetrai
|
Jeetrai
|
1714004WL0052529
|
00697
|
BKID0MG1530
|
1224
|
17/02/2023
|
No Such Account
|
3157
|
MP1714004_301222FTO_608100
|
1714004000NRG23071220220481433
|
026533657
|
30/12/2022
|
Munni bai
|
Munni bai
|
1714004WL0052532
|
00089
|
CBIN0282179
|
980
|
17/02/2023
|
Account closed
|
3158
|
MP1714004_301222FTO_608100
|
1714004000NRG23071220220481434
|
026533657
|
30/12/2022
|
Munni Bai
|
Munni Bai
|
1714004WL0052532
|
00089
|
CBIN0282179
|
100
|
17/02/2023
|
No Such Account
|
3159
|
MP1714004_301222FTO_608100
|
1714004000NRG23071220220481439
|
026533657
|
30/12/2022
|
Radha Singh
|
Radha Singh
|
1714004WL0052534
|
00089
|
CBIN0282146
|
1224
|
17/02/2023
|
No Such Account
|
3160
|
MP1714004_301222FTO_608100
|
1714004000NRG23071220220481440
|
026533657
|
30/12/2022
|
ramesh baiga
|
ramesh baiga
|
1714004WL0052535
|
00697
|
BKID0MG1530
|
900
|
17/02/2023
|
No Such Account
|
3161
|
MP1714004_301222FTO_608100
|
1714004000NRG23071220220481444
|
026533657
|
30/12/2022
|
CHAMPA
|
CHAMPA
|
1714004WL0052536
|
00697
|
BKID0MG1530
|
1224
|
17/02/2023
|
Account closed
|
3162
|
MP1714004_301222FTO_608100
|
1714004000NRG23071220220481445
|
026533657
|
30/12/2022
|
Sanjay kushwaha
|
Sanjay kushwaha
|
1714004WL0052537
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3163
|
MP1714004_301222FTO_608100
|
1714004000NRG23071220220481452
|
026533657
|
30/12/2022
|
Sampat
|
Sampat
|
1714004WL0052541
|
00089
|
CBIN0282146
|
1020
|
17/02/2023
|
No Such Account
|
3164
|
MP1714004_301222FTO_608100
|
1714004000NRG23071220220481484
|
026533657
|
30/12/2022
|
JAIMANTRI BAI
|
JAIMANTRI BAI
|
1714004WL0052546
|
00089
|
CBIN0282931
|
106
|
17/02/2023
|
Account closed
|
3165
|
MP1714004_301222FTO_608100
|
1714004000NRG23071220220481485
|
026533657
|
30/12/2022
|
rani singh
|
rani singh
|
1714004WL0052547
|
00089
|
CBIN0282179
|
1080
|
17/02/2023
|
Account closed
|
3166
|
MP1714004_301222FTO_608100
|
1714004000NRG23071220220481486
|
026533657
|
30/12/2022
|
rani singh
|
rani singh
|
1714004WL0052547
|
00089
|
CBIN0282179
|
800
|
17/02/2023
|
Account closed
|
3167
|
MP1714004_301222FTO_608100
|
1714004000NRG23071220220481487
|
026533657
|
30/12/2022
|
savitree
|
savitree
|
1714004WL0052548
|
00089
|
CBIN0282179
|
1224
|
17/02/2023
|
Account closed
|
3168
|
MP1714004_301222FTO_608100
|
1714004000NRG23071220220481488
|
026533657
|
30/12/2022
|
seetaram
|
seetaram
|
1714004WL0052548
|
00089
|
CBIN0282179
|
1224
|
17/02/2023
|
Account closed
|
3169
|
MP1714004_301222FTO_608100
|
1714004000NRG23071220220481500
|
026533657
|
30/12/2022
|
DHYAN SINGH
|
DHYAN SINGH
|
1714004WL0052552
|
00089
|
CBIN0282179
|
100
|
17/02/2023
|
Account closed
|
3170
|
MP1714004_090123APB_FTO_623235
|
1714004000NRG23080120230563666
|
007830977
|
09/01/2023
|
Fulmatiya
|
Fulmatiya
|
1714004WL058499
|
00697
|
BKID0MG1530
|
740
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
MP1714004_090123APB_FTO_623235
|
1714004000NRG23080120230563676
|
007830977
|
09/01/2023
|
Lallu
|
Lallu
|
1714004WL058499
|
00697
|
BKID0MG1530
|
925
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
MP1714004_301222FTO_608100
|
1714004000NRG23101120220446315
|
026533657
|
30/12/2022
|
Lalan singh
|
Lalan singh
|
1714004WL0047692
|
00697
|
BKID0MG1530
|
800
|
17/02/2023
|
No Such Account
|
3173
|
MP1714004_301222FTO_608100
|
1714004000NRG23101120220446316
|
026533657
|
30/12/2022
|
BULTU
|
BULTU
|
1714004WL0047693
|
00697
|
BKID0MG1530
|
950
|
17/02/2023
|
Account closed
|
3174
|
MP1714004_301222FTO_608100
|
1714004000NRG23101120220446317
|
026533657
|
30/12/2022
|
Kusum Singh
|
Kusum Singh
|
1714004WL0047694
|
00089
|
CBIN0282179
|
2856
|
17/02/2023
|
No Such Account
|
3175
|
MP1714004_301222FTO_608100
|
1714004000NRG23101120220446318
|
026533657
|
30/12/2022
|
Malti Verman
|
Malti Verman
|
1714004WL0047695
|
00697
|
BKID0MG1530
|
990
|
17/02/2023
|
No Such Account
|
3176
|
MP1714004_301222FTO_608100
|
1714004000NRG23101120220446319
|
026533657
|
30/12/2022
|
Malti Verman
|
Malti Verman
|
1714004WL0047695
|
00697
|
BKID0MG1530
|
1020
|
17/02/2023
|
No Such Account
|
3177
|
MP1714004_301222FTO_608100
|
1714004000NRG23101120220446321
|
026533657
|
30/12/2022
|
Shivkumar
|
Shivkumar
|
1714004WL0047696
|
00089
|
CBIN0282179
|
1170
|
17/02/2023
|
No Such Account
|
3178
|
MP1714004_301222FTO_608100
|
1714004000NRG23101120220446322
|
026533657
|
30/12/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0047697
|
00089
|
CBIN0282146
|
900
|
17/02/2023
|
No Such Account
|
3179
|
MP1714004_070922FTO_382007
|
1714004000NRG22020920221031195
|
377469765
|
07/09/2022
|
Dhanmatiya
|
Dhanmatiya
|
1714004WL0106975
|
00415
|
SBIN0009259
|
990
|
04/10/2022
|
Account closed
|
3180
|
MP1714004_070922FTO_382007
|
1714004000NRG22020920221030870
|
377469765
|
07/09/2022
|
Sambhu
|
Sambhu
|
1714004WL0106943
|
00697
|
BKID0NAMRGB
|
1158
|
04/10/2022
|
No Such Account
|
3181
|
MP1714004_070922FTO_382007
|
1714004000NRG22020920221030869
|
377469765
|
07/09/2022
|
Sambhu
|
Sambhu
|
1714004WL0106943
|
00697
|
BKID0NAMRGB
|
1158
|
04/10/2022
|
No Such Account
|
3182
|
MP1714004_020422FTO_11916
|
1714004000NRG22010420221024179
|
566168834
|
02/04/2022
|
Sanjay kushwaha
|
Sanjay kushwaha
|
1714004WL105833
|
00703
|
AIRP0000001
|
1002
|
09/05/2022
|
A/c Blocked or Frozen
|
3183
|
MP1714003_161122FTO_514138
|
1714003074NRG23161120220453738
|
356660911
|
16/11/2022
|
premlal
|
premlal
|
1714003074WL048868
|
00691
|
IPOS0000001
|
2400
|
23/11/2022
|
No Such Account
|
3184
|
MP1714003_161122FTO_514138
|
1714003074NRG23161120220453732
|
356660911
|
16/11/2022
|
Ghansyam Yadav
|
Ghansyam Yadav
|
1714003074WL048864
|
00691
|
IPOS0000001
|
2400
|
23/11/2022
|
No Such Account
|
3185
|
MP1714005_300822FTO_367052
|
1714005035NRG22300820221029558
|
388871982
|
30/08/2022
|
premwatipao
|
premwatipao
|
1714005WL0106866
|
00415
|
SBIN0002869
|
1092
|
06/10/2022
|
A/c Blocked or Frozen
|
3186
|
MP1714003_101122FTO_504113
|
1714003072NRG23240820220368054
|
226891599
|
10/11/2022
|
SAIKU
|
SAIKU
|
1714003WL0036354
|
00415
|
SBIN0006986
|
1158
|
19/11/2022
|
Account closed
|
3187
|
MP1714003_160722APB_FTO_263735
|
1714003072NRG23130720220307963
|
104871531
|
16/07/2022
|
RANIYA kol
|
RANIYA kol
|
1714003072WL027807
|
00697
|
BKID0NAMRGB
|
1158
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
MP1714003_160722APB_FTO_263735
|
1714003072NRG23130720220307958
|
104871531
|
16/07/2022
|
SAIKU
|
SAIKU
|
1714003072WL027807
|
00415
|
SBIN0006986
|
1158
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
MP1714003_101122FTO_504113
|
1714003072NRG23100820220355316
|
226891599
|
10/11/2022
|
SAIKU
|
SAIKU
|
1714003WL0034024
|
00415
|
SBIN0006986
|
1158
|
19/11/2022
|
Account closed
|
3190
|
MP1714003_101122FTO_504113
|
1714003068NRG23251020220425103
|
226891599
|
10/11/2022
|
Menika Devi kol
|
Menika Devi kol
|
1714003WL0044897
|
00078
|
CNRB0017890
|
1224
|
19/11/2022
|
No Such Account
|
3191
|
MP1714003_101122FTO_504113
|
1714003065NRG23311020220432281
|
226891599
|
10/11/2022
|
chhtu lodhi
|
chhtu lodhi
|
1714003WL0045764
|
00468
|
UBIN0536431
|
190
|
19/11/2022
|
No Such Account
|
3192
|
MP1714003_101122FTO_504113
|
1714003065NRG23311020220432279
|
226891599
|
10/11/2022
|
kunti
|
kunti
|
1714003WL0045764
|
00697
|
BKID0MG1531
|
1140
|
19/11/2022
|
Account closed
|
3193
|
MP1714003_101122FTO_504113
|
1714003065NRG23311020220432278
|
226891599
|
10/11/2022
|
anand
|
anand
|
1714003WL0045764
|
00415
|
SBIN0000481
|
1032
|
19/11/2022
|
No Such Account
|
3194
|
MP1714003_280422APB_FTO_84675
|
1714003065NRG23280420220044107
|
562916966
|
28/04/2022
|
ramratan gond
|
ramratan gond
|
1714003065WL006605
|
00697
|
BKID0NAMRGB
|
1032
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
MP1714003_130422APB_FTO_45684
|
1714003065NRG23120420220006318
|
563479411
|
13/04/2022
|
kanna
|
kanna
|
1714003065WL001014
|
00089
|
CBIN0282133
|
1080
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
MP1714003_090522APB_FTO_111419
|
1714003065NRG23080520220080356
|
748196384
|
09/05/2022
|
kanna
|
kanna
|
1714003065WL010574
|
00089
|
CBIN0282133
|
1032
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
MP1714003_180622FTO_210221
|
1714003060NRG23180620220229006
|
473407112
|
18/06/2022
|
Lakhan lal
|
Lakhan lal
|
1714003060WL022478
|
00415
|
SBIN0007223
|
1200
|
23/06/2022
|
No Such Account
|
3198
|
MP1714003_040123FTO_616236
|
1714003055NRG23040120230548766
|
013396439
|
04/01/2023
|
Biran
|
Biran
|
1714003055WL057829
|
00078
|
CNRB0001412
|
1200
|
16/02/2023
|
Unclaimed/DEAF accounts
|
3199
|
MP1714003_101122FTO_504113
|
1714003055NRG23021120220434353
|
226891599
|
10/11/2022
|
rajni
|
rajni
|
1714003WL0046079
|
00176
|
IDIB000J007
|
1200
|
19/11/2022
|
No Such Account
|
3200
|
MP1714003_020722APB_FTO_238103
|
1714003055NRG23010720220279621
|
705330231
|
02/07/2022
|
Harilal
|
Harilal
|
1714003055WL025448
|
00078
|
CNRB0001412
|
360
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
MP1714003_020722APB_FTO_238103
|
1714003055NRG23010720220279617
|
705330231
|
02/07/2022
|
Lalmani
|
Lalmani
|
1714003055WL025448
|
00078
|
CNRB0001412
|
360
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
MP1714003_101122FTO_504113
|
1714003053NRG23311020220432366
|
226891599
|
10/11/2022
|
ram prasad baiga
|
ram prasad baiga
|
1714003WL0045781
|
00415
|
SBIN0000481
|
1200
|
19/11/2022
|
Account closed
|
3203
|
MP1714003_250922FTO_421423
|
1714003053NRG23230920220391067
|
417171977
|
25/09/2022
|
ram prasad baiga
|
ram prasad baiga
|
1714003053WL040901
|
00415
|
SBIN0000481
|
1200
|
07/10/2022
|
Account closed
|
3204
|
MP1714003_040622FTO_179256
|
1714003052NRG23040620220167390
|
260116131
|
04/06/2022
|
sukhiya
|
sukhiya
|
1714003052WL018222
|
00697
|
BKID0NAMRGB
|
380
|
11/06/2022
|
No Such Account
|
3205
|
MP1714003_101122FTO_504113
|
1714003051NRG23311020220432385
|
226891599
|
10/11/2022
|
pappu
|
pappu
|
1714003WL0045787
|
00415
|
SBIN0007223
|
2800
|
19/11/2022
|
No Such Account
|
3206
|
MP1714003_101122FTO_504113
|
1714003051NRG23311020220432384
|
226891599
|
10/11/2022
|
Amasiya
|
Amasiya
|
1714003WL0045787
|
00415
|
SBIN0007223
|
2800
|
19/11/2022
|
No Such Account
|
3207
|
MP1714003_101122FTO_504113
|
1714003051NRG23311020220432383
|
226891599
|
10/11/2022
|
jodhan
|
jodhan
|
1714003WL0045787
|
00415
|
SBIN0007223
|
2800
|
19/11/2022
|
No Such Account
|
3208
|
MP1714003_101122FTO_504113
|
1714003051NRG23311020220432382
|
226891599
|
10/11/2022
|
nand kumar
|
nand kumar
|
1714003WL0045786
|
00415
|
SBIN0007223
|
2800
|
19/11/2022
|
Account closed
|
3209
|
MP1714003_101122FTO_504113
|
1714003051NRG23311020220432381
|
226891599
|
10/11/2022
|
hanumaan
|
hanumaan
|
1714003WL0045786
|
00415
|
SBIN0000481
|
2800
|
19/11/2022
|
No Such Account
|
3210
|
MP1714003_230522FTO_146198
|
1714003051NRG23230520220127917
|
001811853
|
23/05/2022
|
jodhan
|
jodhan
|
1714003051WL015099
|
00415
|
SBIN0007223
|
2400
|
27/05/2022
|
No Such Account
|
3211
|
MP1714004_260822FTO_358503
|
1714004000NRG22050520221027225
|
392442345
|
26/08/2022
|
nanhu
|
nanhu
|
1714004WL0106390
|
00697
|
BKID0NAMRGB
|
193
|
06/10/2022
|
No Such Account
|
3212
|
MP1714004_260822FTO_358503
|
1714004000NRG22050720221027881
|
392442345
|
26/08/2022
|
Beel bai
|
Beel bai
|
1714004WL0106757
|
00089
|
CBIN0282179
|
1080
|
06/10/2022
|
Account closed
|
3213
|
MP1714004_260822FTO_358503
|
1714004000NRG22060420221026104
|
392442345
|
26/08/2022
|
Pratap Singh
|
Pratap Singh
|
1714004WL0106104
|
00089
|
CBIN0282146
|
380
|
06/10/2022
|
No Such Account
|
3214
|
MP1714004_260822FTO_358503
|
1714004000NRG22060420221026135
|
392442345
|
26/08/2022
|
Sunder
|
Sunder
|
1714004WL0106109
|
00697
|
BKID0NAMRGB
|
900
|
06/10/2022
|
No Such Account
|
3215
|
MP1714004_260822FTO_358503
|
1714004000NRG22060620221027754
|
392442345
|
26/08/2022
|
Pratap Singh
|
Pratap Singh
|
1714004WL0106687
|
00089
|
CBIN0282146
|
1140
|
06/10/2022
|
No Such Account
|
3216
|
MP1714004_070922FTO_382007
|
1714004000NRG22060920221031968
|
377469765
|
07/09/2022
|
Bhognee
|
Bhognee
|
1714004WL0107045
|
00051
|
MAHB0001881
|
60
|
06/10/2022
|
No Such Account
|
3217
|
MP1714004_070922FTO_382007
|
1714004000NRG22060920221031969
|
377469765
|
07/09/2022
|
Mugiya paw
|
Mugiya paw
|
1714004WL0107046
|
00089
|
CBIN0282179
|
1158
|
04/10/2022
|
No Such Account
|
3218
|
MP1714004_260822FTO_358503
|
1714004000NRG22120420221026989
|
392442345
|
26/08/2022
|
SAJAN SINGH
|
SAJAN SINGH
|
1714004WL0106306
|
00089
|
CBIN0282179
|
1330
|
06/10/2022
|
Account closed
|
3219
|
MP1714004_301222FTO_608170
|
1714004000NRG22141120221033382
|
026583923
|
30/12/2022
|
naresh
|
naresh
|
1714004WL0107257
|
00089
|
CBIN0282179
|
900
|
17/02/2023
|
Account closed
|
3220
|
MP1714004_301222FTO_608170
|
1714004000NRG22141120221033388
|
026583923
|
30/12/2022
|
FULBAI
|
FULBAI
|
1714004WL0107257
|
00089
|
CBIN0282179
|
60
|
17/02/2023
|
No Such Account
|
3221
|
MP1714004_301222FTO_608170
|
1714004000NRG22141120221033433
|
026583923
|
30/12/2022
|
Beel bai
|
Beel bai
|
1714004WL0107257
|
00089
|
CBIN0282179
|
60
|
17/02/2023
|
Account closed
|
3222
|
MP1714003_100422APB_FTO_36756
|
1714003050NRG23090420220001502
|
544623592
|
10/04/2022
|
sundariya
|
sundariya
|
1714003050WL000221
|
00415
|
SBIN0000481
|
1351
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
MP1714003_130522APB_FTO_121149
|
1714003049NRG23110520220090902
|
883390606
|
13/05/2022
|
jiyalal
|
jiyalal
|
1714003049WL011597
|
00051
|
MAHB0001881
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
MP1714003_101122FTO_504113
|
1714003043NRG23311020220432387
|
226891599
|
10/11/2022
|
PHULBAI VISHWAKARMA
|
PHULBAI VISHWAKARMA
|
1714003WL0045788
|
00415
|
SBIN0000481
|
1020
|
19/11/2022
|
No Such Account
|
3225
|
MP1714003_150722APB_FTO_261522
|
1714003043NRG23150720220309832
|
106259764
|
15/07/2022
|
LAXMI PATEL
|
LAXMI PATEL
|
1714003043WL027992
|
00415
|
SBIN0000481
|
1020
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3226
|
MP1714003_270422APB_FTO_80412
|
1714003042NRG23260420220041194
|
554027204
|
27/04/2022
|
besuaaha baiga
|
besuaaha baiga
|
1714003042WL006156
|
00415
|
SBIN0030376
|
1020
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
MP1714003_101122FTO_504113
|
1714003042NRG23240820220368088
|
226891599
|
10/11/2022
|
manoj kol
|
manoj kol
|
1714003WL0036366
|
00089
|
CBIN0282133
|
990
|
19/11/2022
|
No Such Account
|
3228
|
MP1714003_050522APB_FTO_103770
|
1714003042NRG23050520220070641
|
747994835
|
05/05/2022
|
sirmanta baiga
|
sirmanta baiga
|
1714003042WL009623
|
00415
|
SBIN0030376
|
775
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
MP1714004_301222FTO_608100
|
1714004000NRG23101120220446331
|
026533657
|
30/12/2022
|
Sampat
|
Sampat
|
1714004WL0047702
|
00089
|
CBIN0282146
|
1224
|
17/02/2023
|
No Such Account
|
3230
|
MP1714004_110123FTO_627500
|
1714004000NRG23110120230575565
|
005974921
|
11/01/2023
|
Ram dulare singh
|
Ram dulare singh
|
1714004WL059001
|
00089
|
CBIN0282931
|
936
|
16/02/2023
|
No Such Account
|
3231
|
MP1714004_110123FTO_627500
|
1714004000NRG23110120230575603
|
005974921
|
11/01/2023
|
Shyam Bai
|
Shyam Bai
|
1714004WL059005
|
00089
|
CBIN0282146
|
2448
|
16/02/2023
|
No Such Account
|
3232
|
MP1714004_280922FTO_430084
|
1714004000NRG23280920220397094
|
410315400
|
28/09/2022
|
Sibbu Singh
|
Sibbu Singh
|
1714004WL041619
|
00089
|
CBIN0282179
|
2448
|
07/10/2022
|
No Such Account
|
3233
|
MP1714002_150123APB_FTO_633918
|
1714002087NRG23150120230589812
|
004525568
|
15/01/2023
|
LILAVATI SINGH
|
LILAVATI SINGH
|
1714002087WL059527
|
00089
|
CBIN0282021
|
900
|
16/02/2023
|
Account closed
|
3234
|
MP1714004_300123FTO_659978
|
1714004000NRG23300120230634736
|
885917389
|
30/01/2023
|
Meena
|
Meena
|
1714004WL061267
|
00089
|
CBIN0282146
|
1008
|
15/02/2023
|
Account closed
|
3235
|
MP1714004_290622FTO_232595
|
1714004006NRG23290620220273345
|
665843909
|
29/06/2022
|
CHUMUKLAL
|
CHUMUKLAL
|
1714004WL0025064
|
00089
|
CBIN0282179
|
1200
|
05/07/2022
|
No Such Account
|
3236
|
MP1714004_290622FTO_232595
|
1714004007NRG23290620220273394
|
665843909
|
29/06/2022
|
Ramdhani Singh
|
Ramdhani Singh
|
1714004WL0025066
|
00089
|
CBIN0282931
|
1224
|
05/07/2022
|
No Such Account
|
3237
|
MP1714004_301222FTO_608100
|
1714004018NRG23241120220465989
|
026533657
|
30/12/2022
|
Guddi
|
Guddi
|
1714004WL0050589
|
00697
|
BKID0MG1528
|
1224
|
17/02/2023
|
No Such Account
|
3238
|
MP1714004_301222FTO_608100
|
1714004018NRG23241120220465990
|
026533657
|
30/12/2022
|
Ramvisal
|
Ramvisal
|
1714004WL0050589
|
00697
|
BKID0MG1528
|
1224
|
17/02/2023
|
No Such Account
|
3239
|
MP1714004_290622FTO_232595
|
1714004018NRG23290620220273104
|
665843909
|
29/06/2022
|
Angad
|
Angad
|
1714004WL0025057
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
No Such Account
|
3240
|
MP1714004_290622FTO_232595
|
1714004018NRG23290620220273105
|
665843909
|
29/06/2022
|
Bihari lal
|
Bihari lal
|
1714004WL0025057
|
00703
|
AIRP0000001
|
900
|
05/07/2022
|
A/c Blocked or Frozen
|
3241
|
MP1714004_301222FTO_608100
|
1714004020NRG23101120220446327
|
026533657
|
30/12/2022
|
SUSILA
|
SUSILA
|
1714004WL0047699
|
00089
|
CBIN0282179
|
1140
|
17/02/2023
|
Account closed
|
3242
|
MP1714003_200522FTO_140633
|
1714003000NRG23200520220120785
|
883518225
|
20/05/2022
|
SUMINRA
|
SUMINRA
|
1714003WL014381
|
00697
|
BKID0NAMRGB
|
2856
|
25/05/2022
|
No Such Account
|
3243
|
MP1714003_220223APB_FTO_680848
|
1714003000NRG23220220230650636
|
218249205
|
22/02/2023
|
rajjoo
|
rajjoo
|
1714003WL062550
|
00045
|
BARB0DHANPU
|
975
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
MP1714003_290422FTO_87768
|
1714003000NRG23290420220049926
|
680261967
|
29/04/2022
|
sushila patel
|
sushila patel
|
1714003WL007175
|
00415
|
SBIN0006986
|
1140
|
13/05/2022
|
No Such Account
|
3245
|
MP1714003_290522APB_FTO_162581
|
1714003000NRG23290520220144270
|
115212646
|
29/05/2022
|
NANKU
|
NANKU
|
1714003WL016694
|
00415
|
SBIN0006986
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
MP1714003_200722APB_FTO_272712
|
1714003003NRG23180720220315094
|
120704605
|
20/07/2022
|
vijay
|
vijay
|
1714003003WL028575
|
00415
|
SBIN0010533
|
950
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
MP1714003_180123APB_FTO_641065
|
1714003006NRG23180120230599163
|
889443577
|
18/01/2023
|
Lalla
|
Lalla
|
1714003006WL059854
|
00045
|
BARB0DHANPU
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
MP1714003_040522FTO_99402
|
1714003007NRG23030520220063096
|
686249312
|
04/05/2022
|
deepak kori
|
deepak kori
|
1714003007WL008885
|
00415
|
SBIN0006986
|
1400
|
13/05/2022
|
No Such Account
|
3249
|
MP1714003_250422FTO_76277
|
1714003030NRG23220420220030362
|
557185833
|
25/04/2022
|
LELA
|
LELA
|
1714003030WL004573
|
00089
|
CBIN0282133
|
900
|
07/05/2022
|
No Such Account
|
3250
|
MP1714003_110123FTO_627893
|
1714003034NRG23110120230574917
|
884914439
|
11/01/2023
|
sushila kol
|
sushila kol
|
1714003034WL058962
|
00697
|
BKID0MG1528
|
2856
|
14/02/2023
|
Account closed
|
3251
|
MP1714003_150422FTO_51284
|
1714003038NRG23150420220011739
|
542077153
|
15/04/2022
|
janki
|
janki
|
1714003038WL001762
|
00415
|
SBIN0030376
|
900
|
06/05/2022
|
No Such Account
|
3252
|
MP1714003_190622APB_FTO_211747
|
1714003045NRG23190620220232906
|
452546898
|
19/06/2022
|
pusiya shing
|
pusiya shing
|
1714003045WL022647
|
00415
|
SBIN0007223
|
1002
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
MP1714003_160522FTO_128683
|
1714003046NRG23150520220104319
|
885475981
|
16/05/2022
|
sukhni baiga
|
sukhni baiga
|
1714003046WL012834
|
00697
|
BKID0NAMRGB
|
972
|
26/05/2022
|
No Such Account
|
3254
|
MP1714003_200522FTO_140633
|
1714003047NRG23170520220111171
|
883518225
|
20/05/2022
|
budhiya
|
budhiya
|
1714003047WL013498
|
00697
|
BKID0NAMRGB
|
900
|
25/05/2022
|
Account closed
|
3255
|
MP1714003_251222FTO_600615
|
1714003051NRG23251220220519234
|
032556044
|
25/12/2022
|
Dallu pal
|
Dallu pal
|
1714003051WL056090
|
00415
|
SBIN0007223
|
1400
|
17/02/2023
|
No Such Account
|
3256
|
MP1714003_251222FTO_600615
|
1714003051NRG23251220220519235
|
032556044
|
25/12/2022
|
Dallu pal
|
Dallu pal
|
1714003051WL056090
|
00415
|
SBIN0007223
|
1400
|
17/02/2023
|
No Such Account
|
3257
|
MP1714003_061122FTO_497469
|
1714003052NRG23051120220438687
|
186940349
|
06/11/2022
|
rani singh
|
rani singh
|
1714003052WL046682
|
00089
|
CBIN0280787
|
825
|
16/11/2022
|
Account closed
|
3258
|
MP1714003_300722FTO_295216
|
1714003055NRG23290720220336900
|
483498269
|
30/07/2022
|
Rakesh baiga
|
Rakesh baiga
|
1714003055WL031373
|
00078
|
CNRB0001412
|
2702
|
16/08/2022
|
Unclaimed/DEAF accounts
|
3259
|
MP1714003_110123FTO_627893
|
1714003056NRG23110120230575674
|
884914439
|
11/01/2023
|
Kelaman
|
Kelaman
|
1714003056WL059012
|
00697
|
BKID0MG1244
|
1200
|
14/02/2023
|
Account closed
|
3260
|
MP1714003_270722APB_FTO_288115
|
1714003065NRG23260720220329802
|
484522905
|
27/07/2022
|
mamta
|
mamta
|
1714003065WL030499
|
00697
|
BKID0NAMRGB
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
MP1714003_300722APB_FTO_295241
|
1714003072NRG23290720220336883
|
|
30/07/2022
|
sonu
|
sonu
|
1714003072WL031369
|
00415
|
SBIN0006986
|
380
|
30/07/2022
|
CMNE002,
|
3262
|
MP1714004_040123FTO_615637
|
1714004000NRG23040120230549675
|
013533907
|
04/01/2023
|
jyoti kewat
|
jyoti kewat
|
1714004WL057866
|
00415
|
SBIN0030376
|
900
|
16/02/2023
|
No Such Account
|
3263
|
MP1714004_040522FTO_98500
|
1714004000NRG23040520220063772
|
694269849
|
04/05/2022
|
Rajendra Singh
|
Rajendra Singh
|
1714004WL008972
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
3264
|
MP1714004_060922FTO_379126
|
1714004000NRG23050920220375145
|
379525521
|
06/09/2022
|
Sangosh
|
Sangosh
|
1714004WL037906
|
00697
|
BKID0NAMRGB
|
1200
|
04/10/2022
|
Account closed
|
3265
|
MP1714004_090123APB_FTO_623235
|
1714004000NRG23080120230563620
|
007830977
|
09/01/2023
|
SAMKIYA
|
SAMKIYA
|
1714004WL058499
|
00697
|
BKID0MG1530
|
925
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
MP1714004_090123APB_FTO_623235
|
1714004000NRG23080120230563622
|
007830977
|
09/01/2023
|
pavan kumar singh
|
pavan kumar singh
|
1714004WL058499
|
00697
|
BKID0MG1530
|
925
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
MP1714004_090123APB_FTO_623235
|
1714004000NRG23080120230563632
|
007830977
|
09/01/2023
|
DHEER
|
DHEER
|
1714004WL058499
|
00697
|
BKID0MG1530
|
925
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
MP1714004_090123APB_FTO_623235
|
1714004000NRG23080120230563633
|
007830977
|
09/01/2023
|
SAVITA
|
SAVITA
|
1714004WL058499
|
00697
|
BKID0MG1530
|
925
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
MP1714004_110422APB_FTO_37906
|
1714004000NRG23090420220001531
|
544604376
|
11/04/2022
|
loknath
|
loknath
|
1714004WL000226
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
MP1714004_120123APB_FTO_629211
|
1714004000NRG23120120230578081
|
005361441
|
12/01/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1714004WL059115
|
00697
|
BKID0MG1530
|
480
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
MP1714004_130323APB_FTO_698636
|
1714004000NRG23130320230665502
|
690879979
|
13/03/2023
|
Dudan
|
Dudan
|
1714004WL063600
|
00697
|
BKID0MG1530
|
350
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
MP1714004_170522FTO_130109
|
1714004000NRG23170520220109675
|
883543087
|
17/05/2022
|
RADHA
|
RADHA
|
1714004WL013320
|
00089
|
CBIN0282146
|
1224
|
25/05/2022
|
No Such Account
|
3273
|
MP1714004_200522APB_FTO_139550
|
1714004000NRG23200520220118694
|
877723201
|
20/05/2022
|
premdas
|
premdas
|
1714004WL014224
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
MP1714004_200622APB_FTO_213201
|
1714004000NRG23200620220236057
|
486073219
|
20/06/2022
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1714004WL022886
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
MP1714004_290722APB_FTO_292484
|
1714004000NRG23280720220333373
|
484896449
|
29/07/2022
|
DADOO RAM
|
DADOO RAM
|
1714004WL030972
|
00089
|
CBIN0282931
|
100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
MP1714001_060522APB_FTO_107487
|
1714001039NRG23060520220074283
|
697114336
|
06/05/2022
|
sona bai
|
sona bai
|
1714001039WL010027
|
00045
|
BARB0KHADDA
|
396
|
14/05/2022
|
Account closed
|
3277
|
MP1714003_050522APB_FTO_103770
|
1714003042NRG23050520220070461
|
747994835
|
05/05/2022
|
besuaaha baiga
|
besuaaha baiga
|
1714003042WL009594
|
00415
|
SBIN0030376
|
930
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
MP1714003_311222FTO_609471
|
1714003041NRG23291220220527405
|
025432547
|
31/12/2022
|
gopal
|
gopal
|
1714003041WL056665
|
00603
|
CBIN0R20002
|
1020
|
16/02/2023
|
Account closed
|
3279
|
MP1714003_230422FTO_72478
|
1714003041NRG23200420220025139
|
540072001
|
23/04/2022
|
jagvali singh jodhawat
|
jagvali singh jodhawat
|
1714003041WL003736
|
00415
|
SBIN0006986
|
1158
|
06/05/2022
|
Account closed
|
3280
|
MP1714003_240622APB_FTO_222992
|
1714003040NRG23240620220254158
|
596737737
|
24/06/2022
|
preamlal kol
|
preamlal kol
|
1714003040WL023906
|
00045
|
BARB0SOHAGP
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
MP1714003_220722APB_FTO_278333
|
1714003040NRG23220720220321053
|
486943255
|
22/07/2022
|
preamlal kol
|
preamlal kol
|
1714003040WL029274
|
00045
|
BARB0SOHAGP
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
MP1714003_210123APB_FTO_647034
|
1714003040NRG23210120230610654
|
887371296
|
21/01/2023
|
bhuri bai kol
|
bhuri bai kol
|
1714003040WL060316
|
00045
|
BARB0SOHAGP
|
960
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
MP1714003_130622FTO_199456
|
1714003040NRG23130620220206608
|
366168953
|
13/06/2022
|
geeta
|
geeta
|
1714003040WL020971
|
00415
|
SBIN0006986
|
1200
|
20/06/2022
|
Account closed
|
3284
|
MP1714003_101122FTO_504113
|
1714003035NRG23311020220432375
|
226891599
|
10/11/2022
|
KAMAL
|
KAMAL
|
1714003WL0045784
|
00032
|
UTIB0001047
|
1224
|
19/11/2022
|
No Such Account
|
3285
|
MP1714003_221222FTO_596902
|
1714003035NRG23211220220509173
|
060605677
|
22/12/2022
|
shahnaj
|
shahnaj
|
1714003035WL055259
|
00089
|
CBIN0280787
|
101
|
28/12/2022
|
No Such Account
|
3286
|
MP1714003_101122FTO_504113
|
1714003035NRG23070920220376636
|
226891599
|
10/11/2022
|
ramesh
|
ramesh
|
1714003WL0038171
|
00415
|
SBIN0000481
|
1122
|
19/11/2022
|
No Such Account
|
3287
|
MP1714003_290522FTO_162559
|
1714003034NRG23290520220142275
|
115212628
|
29/05/2022
|
Bhanmati
|
Bhanmati
|
1714003034WL016509
|
00697
|
BKID0NAMRGB
|
1200
|
04/06/2022
|
No Such Account
|
3288
|
MP1714003_221222FTO_596902
|
1714003034NRG23221220220510742
|
060605677
|
22/12/2022
|
nanhora
|
nanhora
|
1714003034WL055456
|
00697
|
BKID0MG1528
|
2856
|
28/12/2022
|
Account closed
|
3289
|
MP1714003_101122FTO_504113
|
1714003034NRG23070920220376657
|
226891599
|
10/11/2022
|
Kiran
|
Kiran
|
1714003WL0038176
|
00089
|
CBIN0280787
|
2856
|
19/11/2022
|
No Such Account
|
3290
|
MP1714003_101122FTO_504113
|
1714003034NRG23070920220376655
|
226891599
|
10/11/2022
|
VIMAL
|
VIMAL
|
1714003WL0038176
|
00089
|
CBIN0280787
|
1428
|
19/11/2022
|
No Such Account
|
3291
|
MP1714003_130522APB_FTO_121132
|
1714003031NRG23120520220091850
|
883511377
|
13/05/2022
|
Mithali
|
Mithali
|
1714003031WL011653
|
00078
|
CNRB0001412
|
2856
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
MP1714003_190422FTO_61338
|
1714003029NRG23190420220021204
|
563008241
|
19/04/2022
|
depchand
|
depchand
|
1714003029WL003158
|
00415
|
SBIN0000481
|
1140
|
09/05/2022
|
No Such Account
|
3293
|
MP1714003_130622FTO_199456
|
1714003028NRG23120620220205295
|
366168953
|
13/06/2022
|
mamta
|
mamta
|
1714003028WL020881
|
00697
|
BKID0NAMRGB
|
1200
|
20/06/2022
|
No Such Account
|
3294
|
MP1714003_280422APB_FTO_84675
|
1714003026NRG23280420220044171
|
562916966
|
28/04/2022
|
Jhallu
|
Jhallu
|
1714003026WL006611
|
00078
|
CNRB0004726
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
MP1714003_310522APB_FTO_167119
|
1714003025NRG23310520220149700
|
141279790
|
31/05/2022
|
Daluaa Baiga
|
Daluaa Baiga
|
1714003025WL016984
|
00697
|
BKID0NAMRGB
|
816
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
MP1714003_160722APB_FTO_263735
|
1714003025NRG23150720220310563
|
104871531
|
16/07/2022
|
Lalli BAI Chaudhari
|
Lalli BAI Chaudhari
|
1714003025WL028076
|
00045
|
BARB0SOHAGP
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
MP1714003_170622FTO_208396
|
1714003023NRG23170620220224927
|
473620193
|
17/06/2022
|
Ramlali Baiga
|
Ramlali Baiga
|
1714003023WL022198
|
00415
|
SBIN0007223
|
1200
|
23/06/2022
|
No Such Account
|
3298
|
MP1714003_170323FTO_711479
|
1714003023NRG23150320230669669
|
729353857
|
17/03/2023
|
Neeta Baiga
|
Neeta Baiga
|
1714003023WL063757
|
00415
|
SBIN0007223
|
1000
|
28/03/2023
|
Account closed
|
3299
|
MP1714003_300722APB_FTO_295222
|
1714003019NRG23300720220337064
|
483513310
|
30/07/2022
|
chandravati
|
chandravati
|
1714003019WL031395
|
00697
|
BKID0NAMRGB
|
2400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
MP1714003_210123APB_FTO_647034
|
1714003016NRG23210120230612239
|
887371296
|
21/01/2023
|
RAJU BAIGA
|
RAJU BAIGA
|
1714003016WL060378
|
00415
|
SBIN0030376
|
45
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
MP1714003_210123APB_FTO_647034
|
1714003016NRG23210120230612232
|
887371296
|
21/01/2023
|
SUMITRA
|
SUMITRA
|
1714003016WL060378
|
00415
|
SBIN0000481
|
45
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
MP1714003_101122FTO_504113
|
1714003013NRG23240820220367990
|
226891599
|
10/11/2022
|
FHUL CHAND
|
FHUL CHAND
|
1714003WL0036334
|
00415
|
SBIN0006986
|
1200
|
19/11/2022
|
Account closed
|
3303
|
MP1714003_171122APB_FTO_516465
|
1714003013NRG23171120220455932
|
373571177
|
17/11/2022
|
Ramdas
|
Ramdas
|
1714003013WL049189
|
00415
|
SBIN0010533
|
2000
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
MP1714003_101122FTO_504113
|
1714003013NRG23120920220379781
|
226891599
|
10/11/2022
|
tejram
|
tejram
|
1714003WL0038816
|
00089
|
CBIN0280787
|
1200
|
19/11/2022
|
No Such Account
|
3305
|
MP1714003_170123FTO_639267
|
1714003008NRG23170120230594834
|
891210958
|
17/01/2023
|
moliya
|
moliya
|
1714003008WL059713
|
00697
|
BKID0MG1519
|
1224
|
15/02/2023
|
No Such Account
|
3306
|
MP1714003_040522APB_FTO_99431
|
1714003006NRG23040520220063640
|
686302403
|
04/05/2022
|
aeti
|
aeti
|
1714003006WL008957
|
00045
|
BARB0DHANPU
|
900
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
MP1714003_250922APB_FTO_421540
|
1714003005NRG23250920220392382
|
417186037
|
25/09/2022
|
bhole baiga
|
bhole baiga
|
1714003005WL041111
|
00089
|
CBIN0280787
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
MP1714003_101122FTO_504113
|
1714003005NRG23101020220408669
|
226891599
|
10/11/2022
|
sumarat iya
|
sumarat iya
|
1714003WL0043031
|
00089
|
CBIN0280787
|
1224
|
19/11/2022
|
No Such Account
|
3309
|
MP1714003_101122FTO_504113
|
1714003005NRG23101020220408637
|
226891599
|
10/11/2022
|
bhole baiga
|
bhole baiga
|
1714003WL0043025
|
00089
|
CBIN0280787
|
1224
|
19/11/2022
|
Account closed
|
3310
|
MP1714003_101122FTO_504113
|
1714003005NRG23101020220408636
|
226891599
|
10/11/2022
|
Sunuwa
|
Sunuwa
|
1714003WL0043025
|
00089
|
CBIN0280787
|
1224
|
19/11/2022
|
Account closed
|
3311
|
MP1714003_101122FTO_504113
|
1714003005NRG23101020220408634
|
226891599
|
10/11/2022
|
bhole baiga
|
bhole baiga
|
1714003WL0043025
|
00089
|
CBIN0280787
|
1224
|
19/11/2022
|
Account closed
|
3312
|
MP1714003_101122FTO_504113
|
1714003005NRG23101020220408633
|
226891599
|
10/11/2022
|
hari lal
|
hari lal
|
1714003WL0043025
|
00089
|
CBIN0280787
|
1200
|
19/11/2022
|
Account closed
|
3313
|
MP1714003_101122FTO_504113
|
1714003005NRG23101020220408632
|
226891599
|
10/11/2022
|
bhole baiga
|
bhole baiga
|
1714003WL0043025
|
00089
|
CBIN0280787
|
1200
|
19/11/2022
|
Account closed
|
3314
|
MP1714003_141222FTO_581807
|
1714003004NRG23141220220493052
|
834110523
|
14/12/2022
|
Shiv Prasad Kol
|
Shiv Prasad Kol
|
1714003004WL053782
|
00415
|
SBIN0000481
|
1020
|
21/12/2022
|
No Such Account
|
3315
|
MP1714003_020522APB_FTO_93463
|
1714003002NRG23010520220055885
|
678708251
|
02/05/2022
|
molai
|
molai
|
1714003002WL007949
|
00697
|
BKID0NAMRGB
|
50
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
MP1714003_311222FTO_609471
|
1714003000NRG23311220220538599
|
025432547
|
31/12/2022
|
susma
|
susma
|
1714003WL057320
|
00415
|
SBIN0006986
|
1020
|
17/02/2023
|
Account closed
|
3317
|
MP1714003_311222FTO_609471
|
1714003000NRG23301220220536048
|
025432547
|
31/12/2022
|
kemla
|
kemla
|
1714003WL057159
|
00697
|
BKID0MG1519
|
1020
|
16/02/2023
|
Account closed
|
3318
|
MP1714003_300722APB_FTO_295222
|
1714003000NRG23300720220338624
|
483513310
|
30/07/2022
|
Shilpa
|
Shilpa
|
1714003WL031513
|
00089
|
CBIN0280787
|
171
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
MP1714003_290522FTO_162559
|
1714003000NRG23290520220144324
|
115212628
|
29/05/2022
|
badri
|
badri
|
1714003WL016696
|
00703
|
AIRP0000001
|
1200
|
03/06/2022
|
A/c Blocked or Frozen
|
3320
|
MP1714003_251022APB_FTO_479599
|
1714003000NRG23251020220425534
|
828707972
|
25/10/2022
|
mangaliya
|
mangaliya
|
1714003WL044955
|
00089
|
CBIN0280787
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
MP1714003_250922FTO_421749
|
1714003000NRG23250920220392711
|
417171992
|
25/09/2022
|
Brajesh
|
Brajesh
|
1714003WL041130
|
00703
|
AIRP0000001
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
3322
|
MP1714003_250922FTO_421749
|
1714003000NRG23250920220392605
|
417171992
|
25/09/2022
|
Anita
|
Anita
|
1714003WL041130
|
00089
|
CBIN0280787
|
1020
|
07/10/2022
|
No Such Account
|
3323
|
MP1714003_250922APB_FTO_421540
|
1714003000NRG23250920220392464
|
417186037
|
25/09/2022
|
mangaliya
|
mangaliya
|
1714003WL041118
|
00089
|
CBIN0280787
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
MP1714003_250123APB_FTO_653123
|
1714003000NRG23250120230621646
|
887256091
|
25/01/2023
|
Kamal singh
|
Kamal singh
|
1714003WL060805
|
00697
|
BKID0MG1531
|
20
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
MP1714003_101122FTO_504113
|
1714003000NRG23240820220368086
|
226891599
|
10/11/2022
|
babulal
|
babulal
|
1714003WL0036364
|
00415
|
SBIN0007223
|
2400
|
19/11/2022
|
No Such Account
|
3326
|
MP1714003_101122FTO_504113
|
1714003000NRG23240820220367983
|
226891599
|
10/11/2022
|
gyadeen
|
gyadeen
|
1714003WL0036333
|
00176
|
IDIB000S635
|
1224
|
19/11/2022
|
No Such Account
|
3327
|
MP1714003_101122FTO_504113
|
1714003000NRG23240820220367982
|
226891599
|
10/11/2022
|
gyadeen
|
gyadeen
|
1714003WL0036333
|
00176
|
IDIB000S635
|
1224
|
19/11/2022
|
No Such Account
|
3328
|
MP1714004_260822FTO_358503
|
1714004000NRG22160820221027896
|
392442345
|
26/08/2022
|
barelal yadav
|
barelal yadav
|
1714004WL0106768
|
00089
|
CBIN0282179
|
1002
|
06/10/2022
|
No Such Account
|
3329
|
MP1714004_260822FTO_358503
|
1714004000NRG22160820221027897
|
392442345
|
26/08/2022
|
Sangosh
|
Sangosh
|
1714004WL0106769
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
Account closed
|
3330
|
MP1714004_260822FTO_358503
|
1714004000NRG22180520221027500
|
392442345
|
26/08/2022
|
Sanjay kushwaha
|
Sanjay kushwaha
|
1714004WL0106550
|
00703
|
AIRP0000001
|
1002
|
06/10/2022
|
A/c Blocked or Frozen
|
3331
|
MP1714004_301222FTO_608170
|
1714004000NRG22181120221035740
|
026583923
|
30/12/2022
|
Lalmani Singh
|
Lalmani Singh
|
1714004WL0107370
|
00688
|
FINO0001446
|
700
|
17/02/2023
|
No Such Account
|
3332
|
MP1714004_301222FTO_608170
|
1714004000NRG22191120221036507
|
026583923
|
30/12/2022
|
Sudarsn Singh
|
Sudarsn Singh
|
1714004WL0107409
|
00089
|
CBIN0282146
|
660
|
17/02/2023
|
No Such Account
|
3333
|
MP1714005_270123FTO_656755
|
1714005078NRG22201120221037552
|
887153218
|
27/01/2023
|
smhro
|
smhro
|
1714005WL0107470
|
00697
|
BKID0MG1523
|
1351
|
15/02/2023
|
Account closed
|
3334
|
MP1714003_201222APB_FTO_593013
|
1714003000NRG23201220220507065
|
035687515
|
20/12/2022
|
butu
|
butu
|
1714003WL055059
|
00415
|
SBIN0030376
|
480
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
MP1714003_170323FTO_711479
|
1714003000NRG23170320230676049
|
729353857
|
17/03/2023
|
sukku
|
sukku
|
1714003WL063934
|
00415
|
SBIN0006986
|
1140
|
28/03/2023
|
Account closed
|
3336
|
MP1714003_161222FTO_585435
|
1714003000NRG23161220220497344
|
877880571
|
16/12/2022
|
gopal
|
gopal
|
1714003WL054197
|
00603
|
CBIN0R20002
|
850
|
23/12/2022
|
Account closed
|
3337
|
MP1714003_130422APB_FTO_45684
|
1714003000NRG23130420220007480
|
563479411
|
13/04/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
1714003WL001178
|
00078
|
CNRB0001412
|
1050
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
MP1714003_130123FTO_632362
|
1714003000NRG23130120230584653
|
885153707
|
13/01/2023
|
RamBihari Baiga
|
RamBihari Baiga
|
1714003WL059327
|
00697
|
BKID0MG1531
|
1080
|
14/02/2023
|
No Such Account
|
3339
|
MP1714003_111022FTO_454445
|
1714003000NRG23111020220410122
|
590757155
|
11/10/2022
|
vikash
|
vikash
|
1714003WL043218
|
00415
|
SBIN0000481
|
720
|
15/10/2022
|
No Such Account
|
3340
|
MP1714003_110422APB_FTO_39116
|
1714003000NRG23110420220003297
|
544584186
|
11/04/2022
|
buddu
|
buddu
|
1714003WL000551
|
00045
|
BARB0DHANPU
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
MP1714003_101122FTO_504113
|
1714003000NRG23101020220408755
|
226891599
|
10/11/2022
|
SAIKU
|
SAIKU
|
1714003WL0043035
|
00415
|
SBIN0006986
|
1170
|
19/11/2022
|
Account closed
|
3342
|
MP1714003_101122FTO_504113
|
1714003000NRG23101020220408662
|
226891599
|
10/11/2022
|
gyadeen
|
gyadeen
|
1714003WL0043028
|
00089
|
CBIN0280787
|
1200
|
19/11/2022
|
Account closed
|
3343
|
MP1714003_101122FTO_504113
|
1714003000NRG23101020220408661
|
226891599
|
10/11/2022
|
gyadeen
|
gyadeen
|
1714003WL0043028
|
00089
|
CBIN0280787
|
1224
|
19/11/2022
|
Account closed
|
3344
|
MP1714003_101122FTO_504113
|
1714003000NRG23101020220408630
|
226891599
|
10/11/2022
|
munni
|
munni
|
1714003WL0043024
|
00415
|
SBIN0000481
|
1200
|
19/11/2022
|
No Such Account
|
3345
|
MP1714003_101122FTO_504113
|
1714003000NRG23101020220408590
|
226891599
|
10/11/2022
|
nand kumar
|
nand kumar
|
1714003WL0043011
|
00415
|
SBIN0007223
|
2800
|
19/11/2022
|
Account closed
|
3346
|
MP1714003_101122FTO_504113
|
1714003000NRG23101020220408589
|
226891599
|
10/11/2022
|
Annu lal
|
Annu lal
|
1714003WL0043011
|
00415
|
SBIN0000481
|
2800
|
19/11/2022
|
No Such Account
|
3347
|
MP1714003_101122FTO_504113
|
1714003000NRG23101020220408588
|
226891599
|
10/11/2022
|
pappu
|
pappu
|
1714003WL0043011
|
00415
|
SBIN0000481
|
2800
|
19/11/2022
|
No Such Account
|
3348
|
MP1714003_101122FTO_504113
|
1714003000NRG23101020220408587
|
226891599
|
10/11/2022
|
pappu
|
pappu
|
1714003WL0043011
|
00415
|
SBIN0000481
|
2400
|
19/11/2022
|
No Such Account
|
3349
|
MP1714003_101122FTO_504113
|
1714003000NRG23101020220408586
|
226891599
|
10/11/2022
|
jodhan
|
jodhan
|
1714003WL0043011
|
00415
|
SBIN0000481
|
2400
|
19/11/2022
|
No Such Account
|
3350
|
MP1714003_101122FTO_504113
|
1714003000NRG23101020220408489
|
226891599
|
10/11/2022
|
raj kumar gond
|
raj kumar gond
|
1714003WL0043004
|
00415
|
SBIN0007223
|
1400
|
19/11/2022
|
No Such Account
|
3351
|
MP1714003_031222FTO_559665
|
1714003000NRG23031220220477044
|
674787591
|
03/12/2022
|
moniya
|
moniya
|
1714003WL051942
|
00697
|
BKID0MG1519
|
2856
|
12/12/2022
|
No Such Account
|
3352
|
MP1714004_010422APB_FTO_5900
|
1714004000NRG22300320221017459
|
567599024
|
01/04/2022
|
badakabai
|
badakabai
|
1714004WL104885
|
00089
|
CBIN0282179
|
60
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
MP1714004_010422APB_FTO_5900
|
1714004000NRG22300320221018416
|
567599024
|
01/04/2022
|
viswnath
|
viswnath
|
1714004WL105036
|
00089
|
CBIN0282179
|
60
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
MP1714002_010323APB_FTO_686117
|
1714002076NRG23010320230653784
|
693093844
|
01/03/2023
|
kalavati
|
kalavati
|
1714002076WL062871
|
00089
|
CBIN0282690
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
MP1714002_271222FTO_604359
|
1714002058NRG23271220220524646
|
030802450
|
27/12/2022
|
Manoj Kumar Prajapati
|
Manoj Kumar Prajapati
|
1714002058WL056468
|
00415
|
SBIN0005497
|
1080
|
17/02/2023
|
No Such Account
|
3356
|
MP1714002_040123FTO_615452
|
1714002058NRG23040120230549326
|
012495487
|
04/01/2023
|
siyabai panika
|
siyabai panika
|
1714002058WL057838
|
00089
|
CBIN0282179
|
1360
|
16/02/2023
|
Account closed
|
3357
|
MP1714005_120323APB_FTO_697751
|
1714005009NRG23120320230664649
|
690950022
|
12/03/2023
|
jaimantri
|
jaimantri
|
1714005009WL063538
|
00089
|
CBIN0282045
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
MP1714002_200422FTO_64328
|
1714002055NRG23200420220024526
|
562975646
|
20/04/2022
|
amit kumar
|
amit kumar
|
1714002055WL003666
|
00415
|
SBIN0005497
|
2856
|
09/05/2022
|
Account closed
|
3359
|
MP1714002_180422FTO_55518
|
1714002054NRG23170420220014537
|
680425497
|
18/04/2022
|
RAMSAJEEVAN
|
RAMSAJEEVAN
|
1714002054WL002170
|
00415
|
SBIN0005497
|
2448
|
13/05/2022
|
No Such Account
|
3360
|
MP1714004_010422APB_FTO_5900
|
1714004000NRG22300320221018418
|
567599024
|
01/04/2022
|
MURAT
|
MURAT
|
1714004WL105036
|
00089
|
CBIN0282179
|
50
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
MP1714004_010622FTO_169681
|
1714004000NRG23010620220154488
|
139767123
|
01/06/2022
|
Arjun
|
Arjun
|
1714004WL017362
|
00697
|
BKID0NAMRGB
|
1170
|
04/06/2022
|
No Such Account
|
3362
|
MP1714004_010622FTO_169698
|
1714004000NRG23010620220154499
|
|
01/06/2022
|
Bihari lal
|
Bihari lal
|
1714004WL017362
|
00703
|
AIRP0000001
|
1170
|
07/06/2022
|
A/c Blocked or Frozen
|
3363
|
MP1714004_010622FTO_169698
|
1714004000NRG23010620220154500
|
139869999
|
01/06/2022
|
Bihari Lal
|
Bihari Lal
|
1714004WL017362
|
00045
|
BARB0VJSDOL
|
1170
|
04/06/2022
|
No Such Account
|
3364
|
MP1714004_020123APB_FTO_612379
|
1714004000NRG23020120230542653
|
023275444
|
02/01/2023
|
LEELA
|
LEELA
|
1714004WL057548
|
00697
|
BKID0MG1530
|
680
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
MP1714004_020123APB_FTO_612379
|
1714004000NRG23020120230542686
|
023275444
|
02/01/2023
|
JHALLU
|
JHALLU
|
1714004WL057548
|
00697
|
BKID0MG1530
|
170
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
MP1714002_071122FTO_498891
|
1714002048NRG23071120220440345
|
207223789
|
07/11/2022
|
govind
|
govind
|
1714002048WL046870
|
00089
|
CBIN0283036
|
1428
|
15/11/2022
|
No Such Account
|
3367
|
MP1714002_200323APB_FTO_718465
|
1714002044NRG23200320230679634
|
730740506
|
20/03/2023
|
Pramlal
|
Pramlal
|
1714002044WL064070
|
00415
|
SBIN0005497
|
1188
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
MP1714004_161122APB_FTO_514071
|
1714004050NRG23141120220452524
|
356754173
|
16/11/2022
|
man singh
|
man singh
|
1714004050WL048624
|
00089
|
CBIN0282179
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
MP1714004_170522APB_FTO_130115
|
1714004050NRG23170520220109492
|
883544307
|
17/05/2022
|
Ramkali Yadav
|
Ramkali Yadav
|
1714004050WL013308
|
00089
|
CBIN0282179
|
900
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
MP1714004_220223APB_FTO_680455
|
1714004050NRG23210220230650227
|
218250623
|
22/02/2023
|
man singh
|
man singh
|
1714004050WL062513
|
00089
|
CBIN0282179
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
MP1714002_040123FTO_615452
|
1714002034NRG23040120230548960
|
012495487
|
04/01/2023
|
Neelu Kushwaha
|
Neelu Kushwaha
|
1714002034WL057834
|
00415
|
SBIN0005497
|
1400
|
16/02/2023
|
No Such Account
|
3372
|
MP1714002_250323FTO_727645
|
1714002025NRG23250320230687460
|
873893197
|
25/03/2023
|
Parmila kol
|
Parmila kol
|
1714002025WL064302
|
00415
|
SBIN0005497
|
900
|
04/04/2023
|
No Such Account
|
3373
|
MP1714002_250323FTO_727645
|
1714002025NRG23250320230687445
|
873893197
|
25/03/2023
|
LALLI
|
LALLI
|
1714002025WL064302
|
00415
|
SBIN0005497
|
900
|
04/04/2023
|
No Such Account
|
3374
|
MP1714004_021122APB_FTO_491653
|
1714004000NRG23021120220434154
|
126955489
|
02/11/2022
|
GEESHAL
|
GEESHAL
|
1714004WL046059
|
00089
|
CBIN0282179
|
816
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
MP1714004_031222FTO_559551
|
1714004000NRG23021220220476104
|
674682598
|
03/12/2022
|
Munni Bai
|
Munni Bai
|
1714004WL051820
|
00089
|
CBIN0282179
|
570
|
12/12/2022
|
No Such Account
|
3376
|
MP1714004_031222FTO_559551
|
1714004000NRG23021220220476107
|
674682598
|
03/12/2022
|
RAMKHELAWAN
|
RAMKHELAWAN
|
1714004WL051820
|
00697
|
BKID0MG1514
|
570
|
12/12/2022
|
No Such Account
|
3377
|
MP1714004_031222FTO_559551
|
1714004000NRG23021220220476122
|
674682598
|
03/12/2022
|
prem bai
|
prem bai
|
1714004WL051820
|
00089
|
CBIN0282179
|
570
|
12/12/2022
|
No Such Account
|
3378
|
MP1714004_030123FTO_614259
|
1714004000NRG23030120230546592
|
013545619
|
03/01/2023
|
RAMKHELAWAN
|
RAMKHELAWAN
|
1714004WL057718
|
00089
|
CBIN0282179
|
1050
|
16/02/2023
|
Account closed
|
3379
|
MP1714004_030123FTO_614259
|
1714004000NRG23030120230546967
|
013545619
|
03/01/2023
|
naman bai
|
naman bai
|
1714004WL057733
|
00089
|
CBIN0282179
|
1110
|
16/02/2023
|
No Such Account
|
3380
|
MP1714004_040722APB_FTO_240948
|
1714004000NRG23040720220285198
|
724406097
|
04/07/2022
|
Ramwati Bai
|
Ramwati Bai
|
1714004WL025995
|
00089
|
CBIN0282931
|
612
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
MP1714002_190522APB_FTO_137214
|
1714002000NRG23190520220116301
|
883390694
|
19/05/2022
|
haneef
|
haneef
|
1714002WL014070
|
00415
|
SBIN0006075
|
1800
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
MP1714002_141122FTO_510257
|
1714002000NRG23141120220451625
|
276208858
|
14/11/2022
|
RAMSUPHAL PATEL
|
RAMSUPHAL PATEL
|
1714002WL048529
|
00415
|
SBIN0006075
|
600
|
19/11/2022
|
No Such Account
|
3383
|
MP1714005_280223APB_FTO_684706
|
1714005001NRG23270220230652741
|
695779244
|
28/02/2023
|
munna
|
munna
|
1714005001WL062794
|
00697
|
BKID0MG1523
|
780
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
MP1714005_280223APB_FTO_684706
|
1714005001NRG23270220230652743
|
695779244
|
28/02/2023
|
theerath
|
theerath
|
1714005001WL062794
|
00697
|
BKID0MG1523
|
1300
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
MP1714004_050522FTO_101319
|
1714004000NRG23050520220067942
|
748197000
|
05/05/2022
|
HEMVATI SINGH
|
HEMVATI SINGH
|
1714004WL009342
|
00415
|
SBIN0005497
|
1110
|
17/05/2022
|
No Such Account
|
3386
|
MP1714005_280223APB_FTO_684706
|
1714005001NRG23270220230652762
|
695779244
|
28/02/2023
|
mamta
|
mamta
|
1714005001WL062794
|
00697
|
BKID0MG1523
|
1560
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
MP1714005_280223APB_FTO_684706
|
1714005001NRG23270220230652764
|
695779244
|
28/02/2023
|
bhaddoo
|
bhaddoo
|
1714005001WL062794
|
00697
|
BKID0MG1523
|
1560
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
MP1714004_060323APB_FTO_689750
|
1714004000NRG23060320230659924
|
692188330
|
06/03/2023
|
LALLI BAI
|
LALLI BAI
|
1714004WL063184
|
00697
|
BKID0MG1530
|
1200
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3389
|
MP1714001_080622FTO_189217
|
1714001057NRG23080620220185852
|
310647082
|
08/06/2022
|
basanti baish
|
basanti baish
|
1714001057WL019538
|
00415
|
SBIN0006075
|
2448
|
14/06/2022
|
Account closed
|
3390
|
MP1714004_280522APB_FTO_159576
|
1714004000NRG23280520220140199
|
115859480
|
28/05/2022
|
BULLI
|
BULLI
|
1714004WL016353
|
00697
|
BKID0NAMRGB
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
MP1714004_260822FTO_358503
|
1714004004NRG22050420221025834
|
392442345
|
26/08/2022
|
maya
|
maya
|
1714004WL0106044
|
00089
|
CBIN0282146
|
900
|
06/10/2022
|
Account closed
|
3392
|
MP1714004_260822FTO_358503
|
1714004004NRG22050520221027255
|
392442345
|
26/08/2022
|
maya
|
maya
|
1714004WL0106406
|
00089
|
CBIN0282146
|
1002
|
06/10/2022
|
Account closed
|
3393
|
MP1714004_260822FTO_358503
|
1714004004NRG22050520221027256
|
392442345
|
26/08/2022
|
VIMLA
|
VIMLA
|
1714004WL0106406
|
00089
|
CBIN0282146
|
100
|
06/10/2022
|
No Such Account
|
3394
|
MP1714004_101122FTO_503551
|
1714004007NRG23101120220445267
|
227218676
|
10/11/2022
|
Sanjay Singh
|
Sanjay Singh
|
1714004007WL047539
|
00697
|
BKID0MG1530
|
1224
|
19/11/2022
|
Account closed
|
3395
|
MP1714004_221222FTO_596618
|
1714004000NRG23221220220512028
|
060595732
|
22/12/2022
|
Rakesh
|
Rakesh
|
1714004WL055551
|
00697
|
BKID0MG1530
|
960
|
28/12/2022
|
No Such Account
|
3396
|
MP1714002_191022FTO_469713
|
1714002048NRG23181020220418714
|
786460843
|
19/10/2022
|
lakhani
|
lakhani
|
1714002048WL044137
|
00089
|
CBIN0281524
|
1224
|
27/10/2022
|
No Such Account
|
3397
|
MP1714002_190223APB_FTO_678494
|
1714002048NRG23180220230649346
|
207006831
|
19/02/2023
|
Tirthraj singh
|
Tirthraj singh
|
1714002048WL062416
|
00415
|
SBIN0005497
|
1200
|
09/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3398
|
MP1714002_090522FTO_111384
|
1714002048NRG23090520220082139
|
748105330
|
09/05/2022
|
Kiran Singh
|
Kiran Singh
|
1714002048WL010769
|
00089
|
CBIN0282146
|
2856
|
17/05/2022
|
No Such Account
|
3399
|
MP1714002_090522FTO_111384
|
1714002048NRG23090520220082137
|
748105330
|
09/05/2022
|
Mahesh Yadav
|
Mahesh Yadav
|
1714002048WL010769
|
00089
|
CBIN0282146
|
2856
|
17/05/2022
|
No Such Account
|
3400
|
MP1714002_240622APB_FTO_222725
|
1714002038NRG23240620220252552
|
596774061
|
24/06/2022
|
KUARE
|
KUARE
|
1714002038WL023838
|
00697
|
BKID0MG0138
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
MP1714002_230123APB_FTO_649784
|
1714002038NRG23230120230616727
|
887292038
|
23/01/2023
|
GENDLAL
|
GENDLAL
|
1714002038WL060579
|
00697
|
BKID0MG1525
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
MP1714003_241122FTO_531869
|
1714003010NRG23241120220465828
|
628317150
|
24/11/2022
|
Puskar Singh sengar
|
Puskar Singh sengar
|
1714003010WL050568
|
00089
|
CBIN0282133
|
1200
|
09/12/2022
|
Account closed
|
3403
|
MP1714002_130722APB_FTO_257429
|
1714002066NRG23120720220305893
|
868045732
|
13/07/2022
|
babi singh
|
babi singh
|
1714002066WL027588
|
00089
|
CBIN0282690
|
1020
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
MP1714002_101122APB_FTO_504854
|
1714002066NRG23101120220446569
|
226854575
|
10/11/2022
|
amrlal
|
amrlal
|
1714002066WL047739
|
00415
|
SBIN0005497
|
2448
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
MP1714002_101122APB_FTO_504854
|
1714002066NRG23101120220446562
|
226854575
|
10/11/2022
|
sipahilal
|
sipahilal
|
1714002066WL047737
|
00415
|
SBIN0005497
|
2448
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3406
|
MP1714002_270323APB_FTO_729085
|
1714002062NRG23270320230688664
|
873452010
|
27/03/2023
|
suneeta singh
|
suneeta singh
|
1714002062WL064336
|
00089
|
CBIN0282690
|
900
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3407
|
MP1714004_281022FTO_484545
|
1714004000NRG23281020220428215
|
028289995
|
28/10/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL045349
|
00089
|
CBIN0282146
|
900
|
07/11/2022
|
No Such Account
|
3408
|
MP1714004_031122FTO_493376
|
1714004000NRG22141020221032759
|
138894205
|
03/11/2022
|
DROPDI KOL
|
DROPDI KOL
|
1714004WL0107171
|
00697
|
BKID0MG1530
|
1020
|
11/11/2022
|
A/c Blocked or Frozen
|
3409
|
MP1714004_031122FTO_493376
|
1714004000NRG22141020221032758
|
138894205
|
03/11/2022
|
DROPDI KOL
|
DROPDI KOL
|
1714004WL0107171
|
00697
|
BKID0MG1530
|
1158
|
11/11/2022
|
A/c Blocked or Frozen
|
3410
|
MP1714004_031122FTO_493376
|
1714004000NRG22141020221032757
|
138894205
|
03/11/2022
|
GOPAL
|
GOPAL
|
1714004WL0107170
|
00089
|
CBIN0282179
|
1080
|
11/11/2022
|
Account Holder Expired
|
3411
|
MP1714004_031122FTO_493376
|
1714004000NRG22141020221032742
|
138894205
|
03/11/2022
|
moohan singh
|
moohan singh
|
1714004WL0107166
|
00089
|
CBIN0282179
|
312
|
11/11/2022
|
Account closed
|
3412
|
MP1714004_031122FTO_493376
|
1714004000NRG22141020221032728
|
138894205
|
03/11/2022
|
Sudarsn Singh
|
Sudarsn Singh
|
1714004WL0107160
|
00089
|
CBIN0282146
|
660
|
11/11/2022
|
No Such Account
|
3413
|
MP1714004_031122FTO_493376
|
1714004000NRG22141020221032727
|
138894205
|
03/11/2022
|
Sanjay kushwaha
|
Sanjay kushwaha
|
1714004WL0107159
|
00703
|
AIRP0000001
|
1002
|
11/11/2022
|
A/c Blocked or Frozen
|
3414
|
MP1714004_031122FTO_493376
|
1714004000NRG22141020221032726
|
138894205
|
03/11/2022
|
Sanjay kushwaha
|
Sanjay kushwaha
|
1714004WL0107159
|
00703
|
AIRP0000001
|
1020
|
11/11/2022
|
A/c Blocked or Frozen
|
3415
|
MP1714004_031122FTO_493376
|
1714004000NRG22141020221032725
|
138894205
|
03/11/2022
|
Sanjay kushwaha
|
Sanjay kushwaha
|
1714004WL0107159
|
00703
|
AIRP0000001
|
900
|
11/11/2022
|
A/c Blocked or Frozen
|
3416
|
MP1714004_031122FTO_493376
|
1714004000NRG22141020221032723
|
138894205
|
03/11/2022
|
Sachin kol
|
Sachin kol
|
1714004WL0107159
|
00089
|
CBIN0282146
|
900
|
11/11/2022
|
No Such Account
|
3417
|
MP1714004_031122FTO_493376
|
1714004000NRG22141020221032712
|
138894205
|
03/11/2022
|
Ramkali
|
Ramkali
|
1714004WL0107157
|
00089
|
CBIN0282179
|
950
|
11/11/2022
|
No Such Account
|
3418
|
MP1714003_090522FTO_111410
|
1714003074NRG23080520220077169
|
748196343
|
09/05/2022
|
SEEMA KEWAT
|
SEEMA KEWAT
|
1714003074WL010313
|
00415
|
SBIN0000481
|
1140
|
17/05/2022
|
No Such Account
|
3419
|
MP1714003_101122FTO_504095
|
1714003074NRG23010720220279370
|
226885417
|
10/11/2022
|
Rampramod Yadav
|
Rampramod Yadav
|
1714003WL0025436
|
00176
|
IDIB000S635
|
2200
|
17/11/2022
|
A/c Blocked or Frozen
|
3420
|
MP1714003_170822APB_FTO_339342
|
1714003072NRG23170820220361841
|
697165246
|
17/08/2022
|
RANIYA kol
|
RANIYA kol
|
1714003072WL035076
|
00697
|
BKID0NAMRGB
|
1170
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
MP1714003_101122FTO_504095
|
1714003072NRG23100820220355318
|
226885417
|
10/11/2022
|
CHOTE
|
CHOTE
|
1714003WL0034024
|
00415
|
SBIN0006986
|
2660
|
17/11/2022
|
Account closed
|
3422
|
MP1714003_050722FTO_243819
|
1714003071NRG23050720220288408
|
773181283
|
05/07/2022
|
rasmaniya
|
rasmaniya
|
1714003071WL026207
|
00415
|
SBIN0000481
|
1140
|
11/07/2022
|
Account closed
|
3423
|
MP1714003_101122FTO_504095
|
1714003071NRG23020920220373476
|
226885417
|
10/11/2022
|
rasmaniya
|
rasmaniya
|
1714003WL0037498
|
00415
|
SBIN0000481
|
1140
|
17/11/2022
|
Account closed
|
3424
|
MP1714003_101122FTO_504095
|
1714003071NRG23020920220373475
|
226885417
|
10/11/2022
|
rasmaniya
|
rasmaniya
|
1714003WL0037498
|
00415
|
SBIN0000481
|
1140
|
17/11/2022
|
Account closed
|
3425
|
MP1714003_101122FTO_504095
|
1714003071NRG23020720220281741
|
226885417
|
10/11/2022
|
rasmaniya
|
rasmaniya
|
1714003WL0025651
|
00415
|
SBIN0000481
|
1140
|
17/11/2022
|
Account closed
|
3426
|
MP1714003_120922FTO_390951
|
1714003068NRG23120920220380187
|
375066682
|
12/09/2022
|
Menika Devi kol
|
Menika Devi kol
|
1714003068WL038907
|
00078
|
CNRB0003728
|
1224
|
04/10/2022
|
No Such Account
|
3427
|
MP1714003_101122FTO_504095
|
1714003068NRG23050920220375342
|
226885417
|
10/11/2022
|
Gayika singh
|
Gayika singh
|
1714003WL0037940
|
00089
|
CBIN0280787
|
2448
|
17/11/2022
|
No Such Account
|
3428
|
MP1714003_101122FTO_504095
|
1714003068NRG23050920220375341
|
226885417
|
10/11/2022
|
Buddhelel
|
Buddhelel
|
1714003WL0037940
|
00415
|
SBIN0000481
|
2448
|
17/11/2022
|
No Such Account
|
3429
|
MP1714003_180522FTO_134665
|
1714003064NRG23180520220114537
|
885485078
|
18/05/2022
|
Kela
|
Kela
|
1714003064WL013782
|
00697
|
BKID0NAMRGB
|
1322
|
26/05/2022
|
No Such Account
|
3430
|
MP1714003_101122FTO_504095
|
1714003064NRG23070920220376844
|
226885417
|
10/11/2022
|
lalla yadav
|
lalla yadav
|
1714003WL0038231
|
00089
|
CBIN0280787
|
1200
|
17/11/2022
|
No Such Account
|
3431
|
MP1714003_150722APB_FTO_261213
|
1714003063NRG23130720220307339
|
106301266
|
15/07/2022
|
kantilal
|
kantilal
|
1714003063WL027722
|
00415
|
SBIN0000481
|
950
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
MP1714003_101122FTO_504095
|
1714003060NRG23311020220432306
|
226885417
|
10/11/2022
|
Lakhan lal
|
Lakhan lal
|
1714003WL0045768
|
00415
|
SBIN0007223
|
1200
|
17/11/2022
|
No Such Account
|
3433
|
MP1714003_091122FTO_502392
|
1714003060NRG23140620220211727
|
226885437
|
09/11/2022
|
Lakhan lal
|
Lakhan lal
|
1714003WL0021296
|
00415
|
SBIN0007223
|
2400
|
17/11/2022
|
No Such Account
|
3434
|
MP1714003_101122FTO_504095
|
1714003055NRG23240820220368078
|
226885417
|
10/11/2022
|
ganesh
|
ganesh
|
1714003WL0036362
|
00078
|
CNRB0001412
|
360
|
17/11/2022
|
No Such Account
|
3435
|
MP1714003_101122FTO_504095
|
1714003055NRG23240820220368077
|
226885417
|
10/11/2022
|
gajendra
|
gajendra
|
1714003WL0036362
|
00078
|
CNRB0001412
|
360
|
17/11/2022
|
No Such Account
|
3436
|
MP1714003_210922FTO_414345
|
1714003055NRG23180920220385263
|
374409832
|
21/09/2022
|
rajni
|
rajni
|
1714003055WL039934
|
00176
|
IDIB000S635
|
1200
|
04/10/2022
|
No Such Account
|
3437
|
MP1714003_160522APB_FTO_128688
|
1714003055NRG23150520220103945
|
885485178
|
16/05/2022
|
Lalmani
|
Lalmani
|
1714003055WL012805
|
00078
|
CNRB0001412
|
720
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
MP1714003_120822APB_FTO_329805
|
1714003054NRG23120820220357279
|
624218402
|
12/08/2022
|
AMRESH KOL
|
AMRESH KOL
|
1714003054WL034271
|
00415
|
SBIN0006986
|
1140
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
MP1714003_101122FTO_504095
|
1714003053NRG23270620220263927
|
226885417
|
10/11/2022
|
mohammad majid
|
mohammad majid
|
1714003WL0024557
|
00415
|
SBIN0000481
|
1200
|
17/11/2022
|
No Such Account
|
3440
|
MP1714003_190722APB_FTO_269662
|
1714003053NRG23190720220315694
|
111121598
|
19/07/2022
|
kamlesh
|
kamlesh
|
1714003053WL028638
|
00697
|
BKID0NAMRGB
|
1200
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
MP1714003_060522APB_FTO_106470
|
1714003053NRG23060520220072226
|
697148435
|
06/05/2022
|
munni
|
munni
|
1714003053WL009803
|
00415
|
SBIN0000481
|
1000
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
MP1714003_101122FTO_504095
|
1714003050NRG23070920220376818
|
226885417
|
10/11/2022
|
bugli
|
bugli
|
1714003WL0038224
|
00089
|
CBIN0280787
|
1110
|
17/11/2022
|
No Such Account
|
3443
|
MP1714003_151122FTO_512702
|
1714003046NRG23151120220452762
|
313655122
|
15/11/2022
|
Rakesh Singh
|
Rakesh Singh
|
1714003046WL048677
|
00415
|
SBIN0002821
|
360
|
23/11/2022
|
No Such Account
|
3444
|
MP1714003_101122FTO_504095
|
1714003045NRG23311020220432551
|
226885417
|
10/11/2022
|
pusiya shing
|
pusiya shing
|
1714003WL0045822
|
00415
|
SBIN0007223
|
1002
|
17/11/2022
|
Account closed
|
3445
|
MP1714003_210522APB_FTO_142969
|
1714003042NRG23200520220121884
|
002305586
|
21/05/2022
|
besuaaha baiga
|
besuaaha baiga
|
1714003042WL014442
|
00415
|
SBIN0030376
|
900
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MP1714003_180722FTO_267447
|
1714003042NRG23170720220313606
|
105176194
|
18/07/2022
|
manoj kol
|
manoj kol
|
1714003042WL028347
|
00089
|
CBIN0280787
|
990
|
25/07/2022
|
No Such Account
|
3447
|
MP1714003_020123FTO_612870
|
1714003042NRG23020120230544257
|
022436928
|
02/01/2023
|
Kiran baiga
|
Kiran baiga
|
1714003042WL057608
|
00045
|
BARB0SOHAGP
|
850
|
16/02/2023
|
No Such Account
|
3448
|
MP1714003_010123FTO_611457
|
1714003042NRG23010120230540320
|
023787278
|
01/01/2023
|
lalli singh
|
lalli singh
|
1714003042WL057415
|
00415
|
SBIN0030376
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
3449
|
MP1714003_090522FTO_111410
|
1714003041NRG23090520220081975
|
748196343
|
09/05/2022
|
jagvali singh jodhawat
|
jagvali singh jodhawat
|
1714003041WL010751
|
00415
|
SBIN0006986
|
1224
|
17/05/2022
|
Account closed
|
3450
|
MP1714003_101122FTO_504095
|
1714003040NRG23270620220261860
|
226885417
|
10/11/2022
|
geeta
|
geeta
|
1714003WL0024376
|
00415
|
SBIN0000481
|
1200
|
17/11/2022
|
No Such Account
|
3451
|
MP1714003_101122FTO_504095
|
1714003040NRG23180720220314603
|
226885417
|
10/11/2022
|
geeta
|
geeta
|
1714003WL0028478
|
00415
|
SBIN0000481
|
1000
|
17/11/2022
|
No Such Account
|
3452
|
MP1714003_101122FTO_504095
|
1714003040NRG23160820220359831
|
226885417
|
10/11/2022
|
geeta
|
geeta
|
1714003WL0034728
|
00415
|
SBIN0000481
|
1200
|
17/11/2022
|
No Such Account
|
3453
|
MP1714003_101122FTO_504095
|
1714003040NRG23160820220359830
|
226885417
|
10/11/2022
|
geeta
|
geeta
|
1714003WL0034728
|
00415
|
SBIN0000481
|
1020
|
17/11/2022
|
No Such Account
|
3454
|
MP1714003_101122FTO_504095
|
1714003040NRG23150620220215654
|
226885417
|
10/11/2022
|
babulal kol
|
babulal kol
|
1714003WL0021533
|
00045
|
BARB0SOHAGP
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
3455
|
MP1714003_101122FTO_504095
|
1714003040NRG23150620220215653
|
226885417
|
10/11/2022
|
MILLA
|
MILLA
|
1714003WL0021533
|
00045
|
BARB0SOHAGP
|
1020
|
17/11/2022
|
Account closed
|
3456
|
MP1714003_101122FTO_504095
|
1714003040NRG23150620220215652
|
226885417
|
10/11/2022
|
geeta
|
geeta
|
1714003WL0021533
|
00415
|
SBIN0000481
|
1200
|
17/11/2022
|
No Such Account
|
3457
|
MP1714003_150722APB_FTO_261213
|
1714003040NRG23140720220308189
|
106301266
|
15/07/2022
|
chiddu kol
|
chiddu kol
|
1714003040WL027839
|
00045
|
BARB0SOHAGP
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
MP1714004_281022FTO_484545
|
1714004000NRG23281020220428694
|
028289995
|
28/10/2022
|
Shivkumar
|
Shivkumar
|
1714004WL045380
|
00089
|
CBIN0282179
|
1170
|
07/11/2022
|
No Such Account
|
3459
|
MP1714003_030822FTO_303888
|
1714003039NRG23020820220343827
|
481753456
|
03/08/2022
|
samaylal
|
samaylal
|
1714003039WL032305
|
00415
|
SBIN0000481
|
2280
|
16/08/2022
|
No Such Account
|
3460
|
MP1714003_270622APB_FTO_228192
|
1714003038NRG23270620220264366
|
595523608
|
27/06/2022
|
narendra PATEL
|
narendra PATEL
|
1714003038WL024565
|
00415
|
SBIN0030376
|
900
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
MP1714003_090522FTO_111410
|
1714003038NRG23080520220077286
|
748196343
|
09/05/2022
|
boby
|
boby
|
1714003038WL010328
|
00415
|
SBIN0030376
|
1140
|
17/05/2022
|
Account closed
|
3462
|
MP1714003_101122FTO_504095
|
1714003038NRG23070920220376722
|
226885417
|
10/11/2022
|
anupa
|
anupa
|
1714003WL0038190
|
00415
|
SBIN0030376
|
480
|
17/11/2022
|
Account closed
|
3463
|
MP1714003_101122FTO_504095
|
1714003038NRG23010720220279365
|
226885417
|
10/11/2022
|
anupa
|
anupa
|
1714003WL0025434
|
00415
|
SBIN0030376
|
900
|
17/11/2022
|
Account closed
|
3464
|
MP1714003_091122FTO_502392
|
1714003035NRG23130620220207540
|
226885437
|
09/11/2022
|
RAMDAS
|
RAMDAS
|
1714003WL0021048
|
00089
|
CBIN0280787
|
1224
|
17/11/2022
|
No Such Account
|
3465
|
MP1714003_140422FTO_49198
|
1714003035NRG23130420220008244
|
563108029
|
14/04/2022
|
RAMDAS
|
RAMDAS
|
1714003035WL001283
|
00089
|
CBIN0280787
|
1224
|
09/05/2022
|
No Such Account
|
3466
|
MP1714003_101122FTO_504095
|
1714003030NRG23210620220242858
|
226885417
|
10/11/2022
|
Gopal
|
Gopal
|
1714003WL0023299
|
00554
|
KKBK0000753
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
3467
|
MP1714003_101122FTO_504095
|
1714003030NRG23210620220242857
|
226885417
|
10/11/2022
|
Kusum
|
Kusum
|
1714003WL0023299
|
00554
|
KKBK0000753
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
3468
|
MP1714003_101122FTO_504095
|
1714003030NRG23210620220242855
|
226885417
|
10/11/2022
|
Gopal
|
Gopal
|
1714003WL0023299
|
00554
|
KKBK0000753
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
3469
|
MP1714003_050522FTO_102377
|
1714003030NRG23040520220066210
|
747994426
|
05/05/2022
|
Kamlesh
|
Kamlesh
|
1714003030WL009154
|
00152
|
HDFC0001778
|
1140
|
17/05/2022
|
Account closed
|
3470
|
MP1714003_101122FTO_504095
|
1714003028NRG23020720220281586
|
226885417
|
10/11/2022
|
mamta
|
mamta
|
1714003WL0025645
|
00697
|
BKID0NAMRGB
|
1200
|
17/11/2022
|
No Such Account
|
3471
|
MP1714003_101122FTO_504095
|
1714003023NRG23311020220432467
|
226885417
|
10/11/2022
|
Ramlali Baiga
|
Ramlali Baiga
|
1714003WL0045815
|
00415
|
SBIN0000481
|
1200
|
17/11/2022
|
No Such Account
|
3472
|
MP1714003_101122FTO_504095
|
1714003023NRG23311020220432466
|
226885417
|
10/11/2022
|
Ramlali Baiga
|
Ramlali Baiga
|
1714003WL0045815
|
00415
|
SBIN0000481
|
1200
|
17/11/2022
|
No Such Account
|
3473
|
MP1714003_210622APB_FTO_216229
|
1714003004NRG23210620220240588
|
555231221
|
21/06/2022
|
SHOBHA BAIGA
|
SHOBHA BAIGA
|
1714003004WL023222
|
00415
|
SBIN0000481
|
1080
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
MP1714003_180522FTO_134658
|
1714003035NRG23180520220113993
|
883413044
|
18/05/2022
|
mithhu
|
mithhu
|
1714003035WL013721
|
00089
|
CBIN0280787
|
1032
|
25/05/2022
|
Account closed
|
3475
|
MP1714003_180522FTO_134658
|
1714003035NRG23180520220113999
|
883413044
|
18/05/2022
|
somvati
|
somvati
|
1714003035WL013721
|
00089
|
CBIN0280787
|
860
|
25/05/2022
|
No Such Account
|
3476
|
MP1714003_180522FTO_134658
|
1714003035NRG23180520220114011
|
883413044
|
18/05/2022
|
ramesh
|
ramesh
|
1714003035WL013721
|
00089
|
CBIN0282133
|
1032
|
25/05/2022
|
No Such Account
|
3477
|
MP1714003_190422FTO_61335
|
1714003035NRG23190420220019726
|
563008257
|
19/04/2022
|
laxmi
|
laxmi
|
1714003035WL002991
|
00089
|
CBIN0282133
|
1038
|
09/05/2022
|
No Such Account
|
3478
|
MP1714003_220922FTO_416058
|
1714003035NRG23220920220389810
|
374370681
|
22/09/2022
|
KAMAL
|
KAMAL
|
1714003035WL040689
|
00032
|
UTIB0001047
|
1224
|
04/10/2022
|
No Such Account
|
3479
|
MP1714003_221222APB_FTO_596904
|
1714003035NRG23221220220511594
|
060605663
|
22/12/2022
|
Aaitu
|
Aaitu
|
1714003035WL055535
|
00415
|
SBIN0000481
|
101
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
MP1714003_120123FTO_629670
|
1714003036NRG23120120230579604
|
005408543
|
12/01/2023
|
narwada kacher
|
narwada kacher
|
1714003036WL059167
|
00666
|
IDFB0041381
|
1155
|
16/02/2023
|
No Such Account
|
3481
|
MP1714003_120123FTO_629670
|
1714003036NRG23120120230579635
|
005408543
|
12/01/2023
|
rannu sahu
|
rannu sahu
|
1714003036WL059167
|
00697
|
BKID0MG1516
|
1155
|
16/02/2023
|
No Such Account
|
3482
|
MP1714003_100722FTO_252521
|
1714003040NRG23100720220299800
|
805955267
|
10/07/2022
|
geeta
|
geeta
|
1714003040WL027061
|
00415
|
SBIN0000481
|
1200
|
13/07/2022
|
No Such Account
|
3483
|
MP1714003_210422FTO_66966
|
1714003053NRG23210420220026427
|
560867749
|
21/04/2022
|
rajesh baiga
|
rajesh baiga
|
1714003053WL003975
|
00415
|
SBIN0000481
|
950
|
09/05/2022
|
Account closed
|
3484
|
MP1714003_220123APB_FTO_647905
|
1714003053NRG23220120230612819
|
887345943
|
22/01/2023
|
JAY KUMAR
|
JAY KUMAR
|
1714003053WL060414
|
00697
|
BKID0MG1531
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
MP1714003_220123APB_FTO_647905
|
1714003053NRG23220120230612852
|
887345943
|
22/01/2023
|
lalli
|
lalli
|
1714003053WL060414
|
00697
|
BKID0MG1531
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
MP1714003_270622APB_FTO_228200
|
1714003053NRG23270620220263296
|
595513295
|
27/06/2022
|
kamlesh
|
kamlesh
|
1714003053WL024483
|
00697
|
BKID0NAMRGB
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MP1714003_050622FTO_181651
|
1714003056NRG23050620220171503
|
260073249
|
05/06/2022
|
Sukhan
|
Sukhan
|
1714003056WL018522
|
00697
|
BKID0NAMRGB
|
1140
|
11/06/2022
|
Unclaimed/DEAF accounts
|
3488
|
MP1714003_060123FTO_619915
|
1714003059NRG23050120230553647
|
009655332
|
06/01/2023
|
virajhu
|
virajhu
|
1714003059WL058038
|
00415
|
SBIN0006986
|
900
|
16/02/2023
|
Account closed
|
3489
|
MP1714003_280422FTO_84681
|
1714003060NRG23270420220043511
|
562922432
|
28/04/2022
|
Lakhan lal
|
Lakhan lal
|
1714003060WL006511
|
00415
|
SBIN0007223
|
600
|
09/05/2022
|
No Such Account
|
3490
|
MP1714003_090522FTO_111437
|
1714003064NRG23090520220082671
|
748159011
|
09/05/2022
|
lalla yadav
|
lalla yadav
|
1714003064WL010798
|
00415
|
SBIN0000481
|
1000
|
17/05/2022
|
No Such Account
|
3491
|
MP1714003_090522FTO_111437
|
1714003064NRG23090520220082672
|
748159011
|
09/05/2022
|
lalla yadav
|
lalla yadav
|
1714003064WL010798
|
00415
|
SBIN0000481
|
1000
|
17/05/2022
|
No Such Account
|
3492
|
MP1714003_090522FTO_111437
|
1714003064NRG23090520220082715
|
748159011
|
09/05/2022
|
Kela
|
Kela
|
1714003064WL010803
|
00697
|
BKID0NAMRGB
|
1200
|
17/05/2022
|
No Such Account
|
3493
|
MP1714003_110922FTO_389289
|
1714003065NRG23110920220378792
|
375118074
|
11/09/2022
|
kunti
|
kunti
|
1714003065WL038638
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
Account closed
|
3494
|
MP1714003_180722APB_FTO_267455
|
1714003072NRG23170720220313473
|
105158474
|
18/07/2022
|
CHOTE
|
CHOTE
|
1714003072WL028337
|
00415
|
SBIN0006986
|
2660
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
MP1714003_250722APB_FTO_284211
|
1714003072NRG23240720220325206
|
484910726
|
25/07/2022
|
SAIKU
|
SAIKU
|
1714003072WL029791
|
00415
|
SBIN0006986
|
1158
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
MP1714003_250722APB_FTO_284211
|
1714003072NRG23240720220325210
|
484910726
|
25/07/2022
|
RANIYA kol
|
RANIYA kol
|
1714003072WL029791
|
00697
|
BKID0NAMRGB
|
1158
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
MP1714003_241122FTO_531878
|
1714003072NRG23241120220465547
|
628317087
|
24/11/2022
|
sushila
|
sushila
|
1714003072WL050527
|
00697
|
BKID0MG1244
|
3264
|
09/12/2022
|
No Such Account
|
3498
|
MP1714004_301222FTO_608145
|
1714004000NRG22141120221033942
|
026551707
|
30/12/2022
|
SUSILA
|
SUSILA
|
1714004WL0107272
|
00089
|
CBIN0282179
|
1351
|
17/02/2023
|
Account closed
|
3499
|
MP1714004_030323APB_FTO_687492
|
1714004000NRG23030320230656836
|
692667502
|
03/03/2023
|
SIMMI KOL
|
SIMMI KOL
|
1714004WL063018
|
00089
|
CBIN0282179
|
300
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
MP1714004_030522APB_FTO_96071
|
1714004000NRG23030520220061390
|
678131272
|
03/05/2022
|
CHHOTE
|
CHHOTE
|
1714004WL008642
|
00697
|
BKID0NAMRGB
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
MP1714004_030622FTO_175838
|
1714004000NRG23030620220163766
|
237901395
|
03/06/2022
|
HEMVATI SINGH
|
HEMVATI SINGH
|
1714004WL017935
|
00415
|
SBIN0005497
|
1200
|
09/06/2022
|
No Such Account
|
3502
|
MP1714004_040123APB_FTO_615655
|
1714004000NRG23040120230550362
|
013616357
|
04/01/2023
|
Veerbhadur Singh
|
Veerbhadur Singh
|
1714004WL057886
|
00697
|
BKID0MG1530
|
1170
|
16/02/2023
|
A/c Blocked or Frozen
|
3503
|
MP1714004_050123FTO_617445
|
1714004000NRG23040120230551320
|
011437375
|
05/01/2023
|
GEETA BAI
|
GEETA BAI
|
1714004WL057933
|
00089
|
CBIN0282179
|
320
|
16/02/2023
|
No Such Account
|
3504
|
MP1714004_050123FTO_617445
|
1714004000NRG23040120230551865
|
011437375
|
05/01/2023
|
Ram dulare singh
|
Ram dulare singh
|
1714004WL057958
|
00089
|
CBIN0282931
|
960
|
16/02/2023
|
No Such Account
|
3505
|
MP1714004_050123FTO_617445
|
1714004000NRG23050120230552978
|
011437375
|
05/01/2023
|
RAMKUMR
|
RAMKUMR
|
1714004WL058028
|
00697
|
BKID0MG1530
|
652
|
16/02/2023
|
No Such Account
|
3506
|
MP1714004_050123FTO_617445
|
1714004000NRG23050120230553362
|
011437375
|
05/01/2023
|
RANI
|
RANI
|
1714004WL058031
|
00089
|
CBIN0282179
|
1190
|
16/02/2023
|
Account closed
|
3507
|
MP1714004_050123FTO_617855
|
1714004000NRG23050120230553760
|
011167098
|
05/01/2023
|
JAGESHWAR
|
JAGESHWAR
|
1714004WL058040
|
00697
|
BKID0MG1528
|
1068
|
16/02/2023
|
Account closed
|
3508
|
MP1714004_050123FTO_617855
|
1714004000NRG23050120230553827
|
011167098
|
05/01/2023
|
Aachal kol
|
Aachal kol
|
1714004WL058041
|
00089
|
CBIN0282146
|
1200
|
16/02/2023
|
No Such Account
|
3509
|
MP1714004_050123FTO_617855
|
1714004000NRG23050120230553829
|
011167098
|
05/01/2023
|
Sashi kol
|
Sashi kol
|
1714004WL058041
|
00089
|
CBIN0282146
|
1200
|
16/02/2023
|
No Such Account
|
3510
|
MP1714004_050123FTO_617855
|
1714004000NRG23050120230554447
|
011167098
|
05/01/2023
|
HEERALAL
|
HEERALAL
|
1714004WL058055
|
00089
|
CBIN0282146
|
800
|
16/02/2023
|
No Such Account
|
3511
|
MP1714004_060622APB_FTO_182391
|
1714004000NRG23050620220172729
|
237344749
|
06/06/2022
|
premdas
|
premdas
|
1714004WL018619
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
MP1714004_071122FTO_498966
|
1714004000NRG23051120220438744
|
207177477
|
07/11/2022
|
RAMRATI
|
RAMRATI
|
1714004WL046687
|
00697
|
BKID0MG1530
|
816
|
15/11/2022
|
No Such Account
|
3513
|
MP1714004_070522APB_FTO_108103
|
1714004000NRG23060520220074155
|
697017271
|
07/05/2022
|
ramnath singh
|
ramnath singh
|
1714004WL010024
|
00089
|
CBIN0282179
|
167
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
MP1714004_071122FTO_498966
|
1714004000NRG23061120220439424
|
207177477
|
07/11/2022
|
Ieswar
|
Ieswar
|
1714004WL046766
|
00089
|
CBIN0282179
|
980
|
15/11/2022
|
No Such Account
|
3515
|
MP1714004_071122FTO_498966
|
1714004000NRG23061120220439429
|
207177477
|
07/11/2022
|
chandravati
|
chandravati
|
1714004WL046766
|
00089
|
CBIN0282179
|
980
|
15/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3516
|
MP1714004_071122FTO_498966
|
1714004000NRG23061120220439431
|
207177477
|
07/11/2022
|
Nirajiya
|
Nirajiya
|
1714004WL046766
|
00089
|
CBIN0282179
|
980
|
15/11/2022
|
No Such Account
|
3517
|
MP1714004_071122FTO_498966
|
1714004000NRG23061120220439463
|
207177477
|
07/11/2022
|
mohan songh
|
mohan songh
|
1714004WL046766
|
00089
|
CBIN0282179
|
980
|
15/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3518
|
MP1714004_071122FTO_498966
|
1714004000NRG23071120220440545
|
207177477
|
07/11/2022
|
Ashok Kumar Baiga
|
Ashok Kumar Baiga
|
1714004WL046888
|
00697
|
BKID0MG1530
|
760
|
15/11/2022
|
Account closed
|
3519
|
MP1714004_071122FTO_498979
|
1714004000NRG23071120220440666
|
207201324
|
07/11/2022
|
KAMLA
|
KAMLA
|
1714004WL046898
|
00697
|
BKID0MG1530
|
975
|
15/11/2022
|
No Such Account
|
3520
|
MP1714004_071122FTO_498979
|
1714004000NRG23071120220440689
|
207201324
|
07/11/2022
|
Ramu singh
|
Ramu singh
|
1714004WL046898
|
00697
|
BKID0MG1530
|
975
|
15/11/2022
|
No Such Account
|
3521
|
MP1714004_090123APB_FTO_623245
|
1714004000NRG23080120230563895
|
007841174
|
09/01/2023
|
CHAITA KOL
|
CHAITA KOL
|
1714004WL058509
|
00697
|
BKID0MG1530
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
MP1714004_090123APB_FTO_623245
|
1714004000NRG23080120230563896
|
007841174
|
09/01/2023
|
RAMWATI
|
RAMWATI
|
1714004WL058509
|
00697
|
BKID0MG1530
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
MP1714004_090123APB_FTO_623245
|
1714004000NRG23080120230563897
|
007841174
|
09/01/2023
|
MR PANIKA RAMAVATAR
|
MR PANIKA RAMAVATAR
|
1714004WL058509
|
00697
|
BKID0MG1530
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
MP1714004_090123APB_FTO_623245
|
1714004000NRG23080120230563920
|
007841174
|
09/01/2023
|
KERU KOL
|
KERU KOL
|
1714004WL058509
|
00697
|
BKID0MG1530
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
MP1714004_090123APB_FTO_623245
|
1714004000NRG23080120230563932
|
007841174
|
09/01/2023
|
SAVITRI
|
SAVITRI
|
1714004WL058509
|
00697
|
BKID0MG1530
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
MP1714004_090123APB_FTO_623245
|
1714004000NRG23080120230563953
|
007841174
|
09/01/2023
|
LALDEEN
|
LALDEEN
|
1714004WL058509
|
00697
|
BKID0MG1530
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
MP1714004_090522FTO_111253
|
1714004000NRG23080520220078919
|
748048522
|
09/05/2022
|
DHYAN SINGH
|
DHYAN SINGH
|
1714004WL010460
|
00089
|
CBIN0282179
|
100
|
17/05/2022
|
Account closed
|
3528
|
MP1714004_090123APB_FTO_623245
|
1714004000NRG23090120230565502
|
007841174
|
09/01/2023
|
Jeetray singh
|
Jeetray singh
|
1714004WL058596
|
00415
|
SBIN0005497
|
1200
|
16/02/2023
|
A/c Blocked or Frozen
|
3529
|
MP1714004_090123FTO_623218
|
1714004000NRG23090120230566399
|
007830913
|
09/01/2023
|
JALMI
|
JALMI
|
1714004WL058628
|
00697
|
BKID0MG1530
|
1224
|
16/02/2023
|
Account closed
|
3530
|
MP1714003_150123FTO_634229
|
1714003000NRG23150120230589688
|
004464196
|
15/01/2023
|
Kiran baiga
|
Kiran baiga
|
1714003WL059519
|
00045
|
BARB0SOHAGP
|
1480
|
16/02/2023
|
No Such Account
|
3531
|
MP1714004_090123FTO_623218
|
1714004000NRG23090120230566534
|
007830913
|
09/01/2023
|
Parwati
|
Parwati
|
1714004WL058632
|
00089
|
CBIN0282179
|
900
|
16/02/2023
|
No Such Account
|
3532
|
MP1714004_090123FTO_623218
|
1714004000NRG23090120230566594
|
007830913
|
09/01/2023
|
Sushila Singh
|
Sushila Singh
|
1714004WL058633
|
00089
|
CBIN0282931
|
800
|
16/02/2023
|
No Such Account
|
3533
|
MP1714004_100323APB_FTO_694633
|
1714004000NRG23100320230662845
|
691451274
|
10/03/2023
|
RAMESH YADAV
|
RAMESH YADAV
|
1714004WL063401
|
00089
|
CBIN0282179
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
MP1714004_131222APB_FTO_578552
|
1714004000NRG23101220220486166
|
814137148
|
13/12/2022
|
dhanushdhari
|
dhanushdhari
|
1714004WL053097
|
00697
|
BKID0MG1530
|
200
|
20/12/2022
|
Account closed
|
3535
|
MP1714004_110123FTO_626917
|
1714004000NRG23110120230573536
|
006584917
|
11/01/2023
|
RAMKUMR
|
RAMKUMR
|
1714004WL058929
|
00697
|
BKID0MG1530
|
972
|
16/02/2023
|
No Such Account
|
3536
|
MP1714004_110123FTO_626917
|
1714004000NRG23110120230574072
|
006584917
|
11/01/2023
|
Upendra Singh
|
Upendra Singh
|
1714004WL058938
|
00089
|
CBIN0282179
|
390
|
16/02/2023
|
No Such Account
|
3537
|
MP1714004_110123FTO_626917
|
1714004000NRG23110120230574189
|
006584917
|
11/01/2023
|
Babulal Baiga
|
Babulal Baiga
|
1714004WL058941
|
00089
|
CBIN0282146
|
900
|
16/02/2023
|
No Such Account
|
3538
|
MP1714004_110123FTO_626917
|
1714004000NRG23110120230574190
|
006584917
|
11/01/2023
|
Babulal Baiga
|
Babulal Baiga
|
1714004WL058941
|
00089
|
CBIN0282146
|
900
|
16/02/2023
|
No Such Account
|
3539
|
MP1714004_130123FTO_632066
|
1714004000NRG23120120230581290
|
885171773
|
13/01/2023
|
Shankariya singh
|
Shankariya singh
|
1714004WL059228
|
00089
|
CBIN0282931
|
900
|
14/02/2023
|
No Such Account
|
3540
|
MP1714004_131222APB_FTO_578552
|
1714004000NRG23121220220488387
|
814137148
|
13/12/2022
|
RAGUNADAN
|
RAGUNADAN
|
1714004WL053354
|
00089
|
CBIN0282179
|
1000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
MP1714004_130123FTO_632066
|
1714004000NRG23130120230582387
|
885171773
|
13/01/2023
|
Ramjiyavan
|
Ramjiyavan
|
1714004WL059263
|
00697
|
BKID0MG1530
|
400
|
14/02/2023
|
No Such Account
|
3542
|
MP1714004_130123FTO_632066
|
1714004000NRG23130120230584061
|
885171773
|
13/01/2023
|
Rakesh Singh
|
Rakesh Singh
|
1714004WL059309
|
00032
|
UTIB0001047
|
1140
|
15/02/2023
|
No Such Account
|
3543
|
MP1714004_130123FTO_632066
|
1714004000NRG23130120230585147
|
885171773
|
13/01/2023
|
sandeep
|
sandeep
|
1714004WL059352
|
00089
|
CBIN0282931
|
1188
|
14/02/2023
|
Account closed
|
3544
|
MP1714004_160522FTO_127972
|
1714004000NRG23130520220095667
|
883542595
|
16/05/2022
|
savitree
|
savitree
|
1714004WL012083
|
00089
|
CBIN0282179
|
1224
|
25/05/2022
|
Account closed
|
3545
|
MP1714004_160722FTO_263782
|
1714004000NRG23160720220312020
|
104962829
|
16/07/2022
|
Buddhu
|
Buddhu
|
1714004WL028202
|
00703
|
AIRP0000001
|
1002
|
26/07/2022
|
A/c Blocked or Frozen
|
3546
|
MP1714003_101122FTO_504095
|
1714003023NRG23311020220432465
|
226885417
|
10/11/2022
|
Ramlali Baiga
|
Ramlali Baiga
|
1714003WL0045815
|
00415
|
SBIN0000481
|
2200
|
17/11/2022
|
No Such Account
|
3547
|
MP1714003_170722FTO_264493
|
1714003023NRG23160720220312523
|
105768531
|
17/07/2022
|
Ramlali Baiga
|
Ramlali Baiga
|
1714003023WL028233
|
00415
|
SBIN0007223
|
2200
|
25/07/2022
|
No Such Account
|
3548
|
MP1714003_201022APB_FTO_472213
|
1714003019NRG23201020220421063
|
786703182
|
20/10/2022
|
chandravati
|
chandravati
|
1714003019WL044420
|
00697
|
BKID0MG1514
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
MP1714003_291222FTO_606060
|
1714003018NRG23291220220528969
|
030065094
|
29/12/2022
|
Jeevan
|
Jeevan
|
1714003018WL056729
|
00415
|
SBIN0007223
|
2400
|
17/02/2023
|
Account closed
|
3550
|
MP1714003_120922FTO_390951
|
1714003014NRG23120920220379874
|
375066682
|
12/09/2022
|
siyabati baiga
|
siyabati baiga
|
1714003014WL038861
|
00697
|
BKID0NAMRGB
|
1200
|
04/10/2022
|
Account closed
|
3551
|
MP1714003_101122FTO_504095
|
1714003014NRG23090920220377843
|
226885417
|
10/11/2022
|
Guddi
|
Guddi
|
1714003WL0038409
|
00089
|
CBIN0280787
|
2400
|
17/11/2022
|
No Such Account
|
3552
|
MP1714003_050922FTO_378173
|
1714003014NRG23050920220375373
|
380699613
|
05/09/2022
|
siyabati baiga
|
siyabati baiga
|
1714003014WL037947
|
00697
|
BKID0NAMRGB
|
1200
|
06/10/2022
|
Account closed
|
3553
|
MP1714003_140522FTO_125034
|
1714003013NRG23130520220097813
|
883390633
|
14/05/2022
|
archna dwivedi
|
archna dwivedi
|
1714003013WL012250
|
00415
|
SBIN0006986
|
1200
|
25/05/2022
|
No Such Account
|
3554
|
MP1714003_140522APB_FTO_125040
|
1714003013NRG23130520220097803
|
885485154
|
14/05/2022
|
magni
|
magni
|
1714003013WL012250
|
00415
|
SBIN0006986
|
1200
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
MP1714003_140522APB_FTO_125040
|
1714003013NRG23130520220097781
|
885485154
|
14/05/2022
|
Maya
|
Maya
|
1714003013WL012248
|
00415
|
SBIN0006986
|
1200
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
MP1714003_140522APB_FTO_125040
|
1714003013NRG23130520220097775
|
885485154
|
14/05/2022
|
NANKU
|
NANKU
|
1714003013WL012246
|
00415
|
SBIN0006986
|
1200
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
MP1714003_140522FTO_125034
|
1714003013NRG23130520220097752
|
883390633
|
14/05/2022
|
RAMKALI KOL
|
RAMKALI KOL
|
1714003013WL012243
|
00703
|
AIRP0000001
|
1200
|
26/05/2022
|
A/c Blocked or Frozen
|
3558
|
MP1714003_140522FTO_125034
|
1714003013NRG23130520220097751
|
883390633
|
14/05/2022
|
VAISHAKU KOL
|
VAISHAKU KOL
|
1714003013WL012243
|
00415
|
SBIN0006986
|
1200
|
25/05/2022
|
Account closed
|
3559
|
MP1714003_140522APB_FTO_125040
|
1714003013NRG23130520220097742
|
885485154
|
14/05/2022
|
FHUL CHAND
|
FHUL CHAND
|
1714003013WL012243
|
00415
|
SBIN0006986
|
1200
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
MP1714003_040522FTO_99564
|
1714003013NRG23040520220065435
|
686391312
|
04/05/2022
|
sushila patel
|
sushila patel
|
1714003013WL009088
|
00415
|
SBIN0006986
|
1140
|
13/05/2022
|
No Such Account
|
3561
|
MP1714003_010822APB_FTO_298769
|
1714003013NRG23010820220340697
|
483042366
|
01/08/2022
|
tejram
|
tejram
|
1714003013WL031864
|
00415
|
SBIN0006986
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
MP1714003_010822APB_FTO_298769
|
1714003013NRG23010820220340695
|
483042366
|
01/08/2022
|
FHUL CHAND
|
FHUL CHAND
|
1714003013WL031864
|
00415
|
SBIN0006986
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
MP1714003_091122FTO_502392
|
1714003013NRG23010720220279397
|
226885437
|
09/11/2022
|
VAISHAKU KOL
|
VAISHAKU KOL
|
1714003WL0025438
|
00415
|
SBIN0007223
|
1140
|
17/11/2022
|
Account closed
|
3564
|
MP1714003_160722APB_FTO_263886
|
1714003012NRG23160720220311891
|
104862711
|
16/07/2022
|
radha yadav
|
radha yadav
|
1714003012WL028201
|
00697
|
BKID0NAMRGB
|
1020
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
MP1714003_020722FTO_237996
|
1714003011NRG23020720220280660
|
705561887
|
02/07/2022
|
Annu kol
|
Annu kol
|
1714003011WL025547
|
00415
|
SBIN0006986
|
1200
|
07/07/2022
|
Account closed
|
3566
|
MP1714003_220422FTO_69585
|
1714003005NRG23210420220027833
|
559701189
|
22/04/2022
|
Sunita
|
Sunita
|
1714003005WL004198
|
00089
|
CBIN0282133
|
912
|
07/05/2022
|
No Such Account
|
3567
|
MP1714003_101122FTO_504095
|
1714003005NRG23100820220355110
|
226885417
|
10/11/2022
|
gyadeen
|
gyadeen
|
1714003WL0033965
|
00176
|
IDIB000S635
|
1000
|
17/11/2022
|
No Such Account
|
3568
|
MP1714003_101122FTO_504095
|
1714003005NRG23100820220355109
|
226885417
|
10/11/2022
|
bhole baiga
|
bhole baiga
|
1714003WL0033965
|
00089
|
CBIN0280787
|
1000
|
17/11/2022
|
Account closed
|
3569
|
MP1714004_180123FTO_640117
|
1714004000NRG23170120230598776
|
890050181
|
18/01/2023
|
naman bai
|
naman bai
|
1714004WL059840
|
00089
|
CBIN0282179
|
800
|
15/02/2023
|
No Such Account
|
3570
|
MP1714004_191222FTO_590814
|
1714004000NRG23171220220500255
|
876432407
|
19/12/2022
|
jyoti kewat
|
jyoti kewat
|
1714004WL054455
|
00415
|
SBIN0030376
|
480
|
23/12/2022
|
No Such Account
|
3571
|
MP1714004_191222FTO_590814
|
1714004000NRG23171220220500256
|
876432407
|
19/12/2022
|
jyoti kewat
|
jyoti kewat
|
1714004WL054455
|
00415
|
SBIN0030376
|
160
|
23/12/2022
|
No Such Account
|
3572
|
MP1714004_180123FTO_640117
|
1714004000NRG23180120230599451
|
890050181
|
18/01/2023
|
Teerath
|
Teerath
|
1714004WL059872
|
00089
|
CBIN0282179
|
1085
|
15/02/2023
|
No Such Account
|
3573
|
MP1714004_180123FTO_640117
|
1714004000NRG23180120230599473
|
890050181
|
18/01/2023
|
Lalesh
|
Lalesh
|
1714004WL059872
|
00089
|
CBIN0282179
|
1085
|
15/02/2023
|
No Such Account
|
3574
|
MP1714004_180622FTO_210078
|
1714004000NRG23180620220230168
|
473401221
|
18/06/2022
|
Bihari lal
|
Bihari lal
|
1714004WL022526
|
00703
|
AIRP0000001
|
900
|
24/06/2022
|
A/c Blocked or Frozen
|
3575
|
MP1714004_180622FTO_210078
|
1714004000NRG23180620220230226
|
473401221
|
18/06/2022
|
Buddhu
|
Buddhu
|
1714004WL022526
|
00703
|
AIRP0000001
|
900
|
24/06/2022
|
A/c Blocked or Frozen
|
3576
|
MP1714004_200522APB_FTO_139547
|
1714004000NRG23200520220118695
|
883027948
|
20/05/2022
|
PHOOLCHAND
|
PHOOLCHAND
|
1714004WL014224
|
00697
|
BKID0NAMRGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
MP1714004_210622FTO_215723
|
1714004000NRG23200620220238628
|
528550056
|
21/06/2022
|
Madhuri
|
Madhuri
|
1714004WL023052
|
00415
|
SBIN0000481
|
825
|
29/06/2022
|
No Such Account
|
3578
|
MP1714003_200123APB_FTO_645176
|
1714003000NRG23200120230607434
|
887450796
|
20/01/2023
|
bheemsen
|
bheemsen
|
1714003WL060171
|
00697
|
BKID0NAMRGB
|
570
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
MP1714003_040622FTO_179253
|
1714003053NRG23030620220166040
|
260116143
|
04/06/2022
|
mohammad majid
|
mohammad majid
|
1714003053WL018115
|
00415
|
SBIN0000481
|
1200
|
11/06/2022
|
Account closed
|
3580
|
MP1714004_221222APB_FTO_596641
|
1714004000NRG23221220220511938
|
060796039
|
22/12/2022
|
dulli ram baiga
|
dulli ram baiga
|
1714004WL055543
|
00089
|
CBIN0282931
|
600
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
MP1714004_221222APB_FTO_596641
|
1714004000NRG23221220220512070
|
060796039
|
22/12/2022
|
DHANUSHDHARI PRAJAPATI
|
DHANUSHDHARI PRAJAPATI
|
1714004WL055554
|
00697
|
BKID0MG1530
|
160
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
MP1714004_270722APB_FTO_287681
|
1714004000NRG23270720220330880
|
484718411
|
27/07/2022
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1714004WL030624
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
MP1714004_271222FTO_604347
|
1714004000NRG23271220220525471
|
030987383
|
27/12/2022
|
FULBAI
|
FULBAI
|
1714004WL056522
|
00089
|
CBIN0282179
|
1002
|
17/02/2023
|
No Such Account
|
3584
|
MP1714004_271222FTO_604347
|
1714004000NRG23271220220525482
|
030987383
|
27/12/2022
|
Anita
|
Anita
|
1714004WL056522
|
00089
|
CBIN0282179
|
1002
|
17/02/2023
|
No Such Account
|
3585
|
MP1714004_280522APB_FTO_159608
|
1714004000NRG23280520220140094
|
115844074
|
28/05/2022
|
LALAN SINGH
|
LALAN SINGH
|
1714004WL016350
|
00089
|
CBIN0282146
|
1002
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
MP1714004_280622APB_FTO_229979
|
1714004000NRG23280620220268676
|
595243157
|
28/06/2022
|
rani singh
|
rani singh
|
1714004WL024788
|
00089
|
CBIN0282179
|
1080
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
MP1714004_101222FTO_573185
|
1714004001NRG23081220220483691
|
763942426
|
10/12/2022
|
AWADHESH SINGH
|
AWADHESH SINGH
|
1714004001WL052810
|
00089
|
CBIN0282146
|
942
|
16/12/2022
|
No Such Account
|
3588
|
MP1714004_110422FTO_37869
|
1714004006NRG23110420220002865
|
544594800
|
11/04/2022
|
BELA SINGH
|
BELA SINGH
|
1714004006WL000475
|
00089
|
CBIN0282179
|
1224
|
07/05/2022
|
No Such Account
|
3589
|
MP1714004_121022FTO_456487
|
1714004006NRG23111020220410058
|
590164920
|
12/10/2022
|
ashok singh
|
ashok singh
|
1714004006WL043212
|
00089
|
CBIN0282179
|
1140
|
15/10/2022
|
Account closed
|
3590
|
MP1714004_080922APB_FTO_384258
|
1714004007NRG23080920220377211
|
375528543
|
08/09/2022
|
HEERALAL JAISWAL
|
HEERALAL JAISWAL
|
1714004007WL038300
|
00697
|
BKID0MG1530
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
MP1714004_220622APB_FTO_217482
|
1714004007NRG23210620220243113
|
553853822
|
22/06/2022
|
jiyavan
|
jiyavan
|
1714004007WL023320
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
MP1714003_141222APB_FTO_581812
|
1714003004NRG23141220220493021
|
834198721
|
14/12/2022
|
SHOBHA BAIGA
|
SHOBHA BAIGA
|
1714003004WL053782
|
00532
|
CBIN0R20002
|
340
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
MP1714003_110622APB_FTO_195930
|
1714003003NRG23110620220199540
|
338779042
|
11/06/2022
|
khathu
|
khathu
|
1714003003WL020407
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
MP1714003_280622FTO_230270
|
1714003000NRG23280620220269755
|
595201132
|
28/06/2022
|
nagmatiya charmkar
|
nagmatiya charmkar
|
1714003WL024846
|
00697
|
BKID0NAMRGB
|
1200
|
01/07/2022
|
No Such Account
|
3595
|
MP1714003_280622FTO_230270
|
1714003000NRG23280620220269753
|
595201132
|
28/06/2022
|
sitaram
|
sitaram
|
1714003WL024846
|
00697
|
BKID0NAMRGB
|
1200
|
01/07/2022
|
No Such Account
|
3596
|
MP1714003_280422APB_FTO_84936
|
1714003000NRG23280420220046632
|
562916973
|
28/04/2022
|
CHAMELIYA
|
CHAMELIYA
|
1714003WL006894
|
00176
|
IDIB000S635
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
MP1714004_291222APB_FTO_606223
|
1714004000NRG23291220220531229
|
029820196
|
29/12/2022
|
PARSADI
|
PARSADI
|
1714004WL056826
|
00697
|
BKID0MG1530
|
177
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
MP1714004_011022APB_FTO_436946
|
1714004000NRG23300920220399418
|
410644026
|
01/10/2022
|
RAMSEVAK GOND
|
RAMSEVAK GOND
|
1714004WL041932
|
00089
|
CBIN0282179
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
MP1714003_101122FTO_504095
|
1714003000NRG23240820220368080
|
226885417
|
10/11/2022
|
ramesh
|
ramesh
|
1714003WL0036363
|
00415
|
SBIN0000481
|
1134
|
17/11/2022
|
No Such Account
|
3600
|
MP1714003_211122FTO_524871
|
1714003000NRG23211120220461654
|
430929158
|
21/11/2022
|
indrawati
|
indrawati
|
1714003WL050015
|
00415
|
SBIN0007223
|
1200
|
28/11/2022
|
No Such Account
|
3601
|
MP1714005_030123FTO_614588
|
1714005035NRG22281020221032933
|
020229938
|
03/01/2023
|
Rambati
|
Rambati
|
1714005WL0107225
|
00697
|
BKID0MG1521
|
1092
|
16/02/2023
|
No Such Account
|
3602
|
MP1714003_091122FTO_502392
|
1714003000NRG23130620220207487
|
226885437
|
09/11/2022
|
jaisungh
|
jaisungh
|
1714003WL0021044
|
00089
|
CBIN0280787
|
1224
|
17/11/2022
|
No Such Account
|
3603
|
MP1714003_120123FTO_629828
|
1714003000NRG23120120230580644
|
005357382
|
12/01/2023
|
Guddi
|
Guddi
|
1714003WL059201
|
00697
|
BKID0MG1516
|
1020
|
16/02/2023
|
Account closed
|
3604
|
MP1714003_101122FTO_504095
|
1714003000NRG23101020220408487
|
226885417
|
10/11/2022
|
ramprasad
|
ramprasad
|
1714003WL0043004
|
00415
|
SBIN0007223
|
2400
|
17/11/2022
|
No Such Account
|
3605
|
MP1714003_101122FTO_504095
|
1714003000NRG23101020220408486
|
226885417
|
10/11/2022
|
Mantu kol
|
Mantu kol
|
1714003WL0043004
|
00415
|
SBIN0007223
|
2400
|
17/11/2022
|
No Such Account
|
3606
|
MP1714003_100522APB_FTO_114009
|
1714003000NRG23100520220085627
|
745457852
|
10/05/2022
|
Jeevan
|
Jeevan
|
1714003WL011099
|
00415
|
SBIN0007223
|
1140
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
MP1714003_031222FTO_559670
|
1714003000NRG23031220220477218
|
674887169
|
03/12/2022
|
Puskar Singh sengar
|
Puskar Singh sengar
|
1714003WL051952
|
00089
|
CBIN0282133
|
1110
|
12/12/2022
|
Account closed
|
3608
|
MP1714003_030822FTO_303888
|
1714003000NRG23030820220344556
|
481753456
|
03/08/2022
|
Prakash
|
Prakash
|
1714003WL032432
|
00415
|
SBIN0000481
|
2652
|
16/08/2022
|
No Such Account
|
3609
|
MP1714003_101122FTO_504095
|
1714003000NRG23020720220281543
|
226885417
|
10/11/2022
|
savitri baiga
|
savitri baiga
|
1714003WL0025638
|
00603
|
CBIN0R20002
|
1200
|
17/11/2022
|
No Such Account
|
3610
|
MP1714003_010822APB_FTO_298764
|
1714003000NRG23010820220341010
|
482793655
|
01/08/2022
|
RAMSHRAN
|
RAMSHRAN
|
1714003WL031911
|
00078
|
CNRB0001412
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
MP1714004_150822APB_FTO_332524
|
1714004005NRG23140820220358778
|
696756628
|
15/08/2022
|
rajesh kol
|
rajesh kol
|
1714004005WL034555
|
00089
|
CBIN0282931
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
MP1714003_010323APB_FTO_685822
|
1714003000NRG23010320230653743
|
693416413
|
01/03/2023
|
bulli kol
|
bulli kol
|
1714003WL062870
|
00045
|
BARB0SOHAGP
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
MP1714003_010323APB_FTO_685822
|
1714003000NRG23010320230653741
|
693416413
|
01/03/2023
|
shivprasad
|
shivprasad
|
1714003WL062870
|
00045
|
BARB0SOHAGP
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
MP1714003_010123FTO_611457
|
1714003000NRG23010120230540506
|
023787278
|
01/01/2023
|
full lal
|
full lal
|
1714003WL057424
|
00415
|
SBIN0006986
|
1110
|
17/02/2023
|
No Such Account
|
3615
|
MP1714002_190422FTO_59758
|
1714002084NRG23190420220020738
|
563067052
|
19/04/2022
|
PUSHPA
|
PUSHPA
|
1714002084WL003096
|
00089
|
CBIN0283036
|
1140
|
09/05/2022
|
Unclaimed/DEAF accounts
|
3616
|
MP1714004_031122FTO_493376
|
1714004006NRG22271020221032900
|
138894205
|
03/11/2022
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
1714004WL0107210
|
00089
|
CBIN0282179
|
1080
|
11/11/2022
|
No Such Account
|
3617
|
MP1714002_101122FTO_503822
|
1714002083NRG23101120220445793
|
227148213
|
10/11/2022
|
Rajesh
|
Rajesh
|
1714002083WL047613
|
00089
|
CBIN0282021
|
525
|
19/11/2022
|
No Such Account
|
3618
|
MP1714004_031122FTO_493376
|
1714004006NRG22271020221032901
|
138894205
|
03/11/2022
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
1714004WL0107210
|
00089
|
CBIN0282179
|
1080
|
11/11/2022
|
No Such Account
|
3619
|
MP1714002_290422APB_FTO_86571
|
1714002076NRG23280420220047070
|
680272216
|
29/04/2022
|
dheerendra
|
dheerendra
|
1714002076WL006933
|
00089
|
CBIN0282690
|
1080
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
MP1714002_150722APB_FTO_261988
|
1714002076NRG23140720220309409
|
106578467
|
15/07/2022
|
dasodiya
|
dasodiya
|
1714002076WL027959
|
00089
|
CBIN0282690
|
640
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
MP1714002_070422FTO_28678
|
1714002073NRG23070420220000364
|
544857472
|
07/04/2022
|
KRAPAL SINGH
|
KRAPAL SINGH
|
1714002073WL000053
|
00089
|
CBIN0282690
|
1428
|
07/05/2022
|
No Such Account
|
3622
|
MP1714002_250522APB_FTO_151493
|
1714002071NRG23250520220134063
|
116889974
|
25/05/2022
|
savita and ramsingh
|
savita and ramsingh
|
1714002071WL015689
|
00089
|
CBIN0282690
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
MP1714004_210622FTO_215740
|
1714004006NRG23210620220238993
|
528546984
|
21/06/2022
|
Nagendra singh
|
Nagendra singh
|
1714004006WL023094
|
00089
|
CBIN0282179
|
1200
|
29/06/2022
|
No Such Account
|
3624
|
MP1714002_141122APB_FTO_510028
|
1714002068NRG23141120220451194
|
276208215
|
14/11/2022
|
sudama
|
sudama
|
1714002068WL048466
|
00089
|
CBIN0283036
|
2652
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
MP1714002_101222APB_FTO_572805
|
1714002068NRG23091220220484079
|
764629079
|
10/12/2022
|
PANDEVI
|
PANDEVI
|
1714002068WL052877
|
00415
|
SBIN0005497
|
816
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
MP1714002_050822APB_FTO_309953
|
1714002067NRG23050820220346877
|
623238534
|
05/08/2022
|
rammanohar
|
rammanohar
|
1714002067WL032794
|
00697
|
BKID0NAMRGB
|
1140
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
MP1714004_210622FTO_215740
|
1714004006NRG23210620220238997
|
528546984
|
21/06/2022
|
Ajay Singh
|
Ajay Singh
|
1714004006WL023094
|
00089
|
CBIN0282179
|
1200
|
29/06/2022
|
No Such Account
|
3628
|
MP1714004_031122FTO_493376
|
1714004000NRG22281020221032922
|
138894205
|
03/11/2022
|
Beel bai
|
Beel bai
|
1714004WL0107218
|
00089
|
CBIN0282179
|
1080
|
11/11/2022
|
Account closed
|
3629
|
MP1714004_031122FTO_493376
|
1714004000NRG22281020221032923
|
138894205
|
03/11/2022
|
SUKHVARIYA
|
SUKHVARIYA
|
1714004WL0107219
|
00697
|
BKID0MG1530
|
960
|
11/11/2022
|
No Such Account
|
3630
|
MP1714004_031122FTO_493376
|
1714004000NRG22281020221032924
|
138894205
|
03/11/2022
|
ramsundar soni
|
ramsundar soni
|
1714004WL0107220
|
00697
|
BKID0MG1530
|
190
|
11/11/2022
|
No Such Account
|
3631
|
MP1714002_191022APB_FTO_469717
|
1714002051NRG23191020220419590
|
786460448
|
19/10/2022
|
puspadevi
|
puspadevi
|
1714002051WL044243
|
00415
|
SBIN0005497
|
2652
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
MP1714002_181122APB_FTO_519063
|
1714002051NRG23171120220456224
|
388708877
|
18/11/2022
|
depak
|
depak
|
1714002051WL049250
|
00415
|
SBIN0005497
|
2856
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
MP1714004_120622APB_FTO_198002
|
1714004015NRG23110620220201545
|
338775203
|
12/06/2022
|
NIRASIYA
|
NIRASIYA
|
1714004015WL020581
|
00697
|
BKID0NAMRGB
|
900
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
MP1714004_031122FTO_493376
|
1714004018NRG22271020221032904
|
138894205
|
03/11/2022
|
Guddi
|
Guddi
|
1714004WL0107212
|
00697
|
BKID0MG1528
|
1158
|
11/11/2022
|
No Such Account
|
3635
|
MP1714004_031122FTO_493376
|
1714004018NRG22271020221032905
|
138894205
|
03/11/2022
|
Ramvisal
|
Ramvisal
|
1714004WL0107212
|
00697
|
BKID0MG1528
|
1158
|
11/11/2022
|
No Such Account
|
3636
|
MP1714002_301122APB_FTO_551700
|
1714002047NRG23281120220471207
|
628043243
|
30/11/2022
|
saroj
|
saroj
|
1714002047WL051187
|
00697
|
BKID0MG1525
|
2652
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
MP1714004_270422APB_FTO_80481
|
1714004007NRG23270420220041775
|
554534497
|
27/04/2022
|
CHINTAMAN
|
CHINTAMAN
|
1714004007WL006223
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
MP1714004_221222APB_FTO_596641
|
1714004013NRG23221220220512578
|
060796039
|
22/12/2022
|
KALAVATI
|
KALAVATI
|
1714004013WL055589
|
00089
|
CBIN0282179
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
MP1714004_261222FTO_602472
|
1714004016NRG23251220220520954
|
032456461
|
26/12/2022
|
Ramwati Singh
|
Ramwati Singh
|
1714004016WL056235
|
00089
|
CBIN0282179
|
1400
|
17/02/2023
|
Account Holder Expired
|
3640
|
MP1714003_180422APB_FTO_57771
|
1714003053NRG23180420220015796
|
680412749
|
18/04/2022
|
munni
|
munni
|
1714003053WL002368
|
00415
|
SBIN0000481
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
MP1714005_150323APB_FTO_703823
|
1714005010NRG23140320230667699
|
730973889
|
15/03/2023
|
GANESH CHARMKAR
|
GANESH CHARMKAR
|
1714005010WL063711
|
00415
|
SBIN0007223
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
MP1714003_030123FTO_614613
|
1714003008NRG23030120230546404
|
013765296
|
03/01/2023
|
moliya
|
moliya
|
1714003008WL057710
|
00697
|
BKID0MG1519
|
2856
|
16/02/2023
|
No Such Account
|
3643
|
MP1714005_080522FTO_110321
|
1714005029NRG23080520220078752
|
751516259
|
08/05/2022
|
tebhu singh gond
|
tebhu singh gond
|
1714005029WL010437
|
00415
|
SBIN0007223
|
1428
|
18/05/2022
|
Account closed
|
3644
|
MP1714003_020722APB_FTO_238006
|
1714003011NRG23020720220280625
|
705573200
|
02/07/2022
|
Suraj bali
|
Suraj bali
|
1714003011WL025547
|
00045
|
BARB0SOHAGP
|
1200
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3645
|
MP1714005_300422APB_FTO_89396
|
1714005034NRG23300420220051387
|
680233708
|
30/04/2022
|
Bhajan Bai
|
Bhajan Bai
|
1714005034WL007392
|
00176
|
IDIB000D586
|
1000
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
MP1714003_280422FTO_84681
|
1714003038NRG23280420220045270
|
562922432
|
28/04/2022
|
PARWATI
|
PARWATI
|
1714003038WL006744
|
00415
|
SBIN0007223
|
1140
|
09/05/2022
|
No Such Account
|
3647
|
MP1714003_040622FTO_179253
|
1714003040NRG23040620220167137
|
260116143
|
04/06/2022
|
geeta
|
geeta
|
1714003040WL018207
|
00415
|
SBIN0006986
|
1200
|
11/06/2022
|
Account closed
|
3648
|
MP1714003_040622FTO_179253
|
1714003040NRG23040620220168144
|
260116143
|
04/06/2022
|
babulal kol
|
babulal kol
|
1714003040WL018286
|
00045
|
BARB0SOHAGP
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
3649
|
MP1714003_260323FTO_728468
|
1714003043NRG23260320230688273
|
873655408
|
26/03/2023
|
ANUJ KOL
|
ANUJ KOL
|
1714003043WL064322
|
00089
|
CBIN0282133
|
1140
|
04/04/2023
|
Account closed
|
3650
|
MP1714003_250722APB_FTO_284211
|
1714003045NRG23250720220326426
|
484910726
|
25/07/2022
|
daulee
|
daulee
|
1714003045WL029934
|
00697
|
BKID0NAMRGB
|
120
|
16/08/2022
|
Account closed
|
3651
|
MP1714003_210622FTO_216452
|
1714003023NRG23200620220238275
|
555231323
|
21/06/2022
|
Ramlali Baiga
|
Ramlali Baiga
|
1714003023WL023001
|
00415
|
SBIN0007223
|
1200
|
29/06/2022
|
No Such Account
|
3652
|
MP1714005_050323APB_FTO_688606
|
1714005052NRG23050320230659136
|
692188399
|
05/03/2023
|
shivshankar
|
shivshankar
|
1714005052WL063135
|
00089
|
CBIN0282045
|
1020
|
25/03/2023
|
Account closed
|
3653
|
MP1714005_150323APB_FTO_703823
|
1714005091NRG23140320230667404
|
730973889
|
15/03/2023
|
GENDLAL
|
GENDLAL
|
1714005091WL063708
|
00697
|
BKID0MG1521
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
MP1714005_150323APB_FTO_703856
|
1714005091NRG23140320230667405
|
731008080
|
15/03/2023
|
GENDLAL
|
GENDLAL
|
1714005091WL063708
|
00697
|
BKID0MG1521
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
MP1714005_150323APB_FTO_703856
|
1714005091NRG23140320230667406
|
731008080
|
15/03/2023
|
GENDLAL
|
GENDLAL
|
1714005091WL063708
|
00697
|
BKID0MG1521
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
MP1714005_150323APB_FTO_703856
|
1714005091NRG23140320230667561
|
731008080
|
15/03/2023
|
Ramkali
|
Ramkali
|
1714005091WL063709
|
00048
|
BKID0NAMRGB
|
1225
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
MP1714004_131222APB_FTO_578552
|
1714004000NRG23111220220487819
|
814137148
|
13/12/2022
|
SUNITA
|
SUNITA
|
1714004WL053298
|
00697
|
BKID0NAMRGB
|
1020
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
MP1714004_131222APB_FTO_578552
|
1714004000NRG23111220220487822
|
814137148
|
13/12/2022
|
LEELA
|
LEELA
|
1714004WL053298
|
00697
|
BKID0MG1530
|
1020
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
MP1714004_031122FTO_493376
|
1714004018NRG22271020221032907
|
138894205
|
03/11/2022
|
jankibai
|
jankibai
|
1714004WL0107212
|
00697
|
BKID0MG1528
|
1002
|
11/11/2022
|
Account closed
|
3660
|
MP1714004_031122FTO_493376
|
1714004020NRG22261020221032857
|
138894205
|
03/11/2022
|
Sarita singh
|
Sarita singh
|
1714004WL0107200
|
00045
|
BARB0SOHAGP
|
1044
|
11/11/2022
|
A/c Blocked or Frozen
|
3661
|
MP1714004_031122FTO_493376
|
1714004020NRG22261020221032858
|
138894205
|
03/11/2022
|
ANAND RAM
|
ANAND RAM
|
1714004WL0107200
|
00089
|
CBIN0282179
|
1044
|
11/11/2022
|
No Such Account
|
3662
|
MP1714004_031122FTO_493376
|
1714004020NRG22261020221032861
|
138894205
|
03/11/2022
|
nayanbhan
|
nayanbhan
|
1714004WL0107200
|
00089
|
CBIN0282179
|
1044
|
11/11/2022
|
No Such Account
|
3663
|
MP1714004_031122FTO_493376
|
1714004020NRG22261020221032862
|
138894205
|
03/11/2022
|
gopal
|
gopal
|
1714004WL0107200
|
00089
|
CBIN0282179
|
1044
|
11/11/2022
|
No Such Account
|
3664
|
MP1714004_270323APB_FTO_729289
|
1714004021NRG23250320230686656
|
873452451
|
27/03/2023
|
meena
|
meena
|
1714004021WL064291
|
00089
|
CBIN0282179
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
MP1714002_230123FTO_649779
|
1714002025NRG23120120230581114
|
887291962
|
23/01/2023
|
LALITA
|
LALITA
|
1714002025WL059217
|
00415
|
SBIN0005497
|
167
|
15/02/2023
|
No Such Account
|
3666
|
MP1714002_230123FTO_649779
|
1714002025NRG23120120230581113
|
887291962
|
23/01/2023
|
NAVAL KOL
|
NAVAL KOL
|
1714002025WL059217
|
00415
|
SBIN0005497
|
167
|
15/02/2023
|
No Such Account
|
3667
|
MP1714002_230123FTO_649779
|
1714002025NRG23120120230581064
|
887291962
|
23/01/2023
|
MAYA BAIGA
|
MAYA BAIGA
|
1714002025WL059217
|
00415
|
SBIN0005497
|
167
|
15/02/2023
|
No Such Account
|
3668
|
MP1714002_230123FTO_649779
|
1714002025NRG23120120230581038
|
887291962
|
23/01/2023
|
Anita
|
Anita
|
1714002025WL059217
|
00415
|
SBIN0005497
|
1080
|
15/02/2023
|
No Such Account
|
3669
|
MP1714004_031122FTO_493376
|
1714004000NRG22281020221032925
|
138894205
|
03/11/2022
|
Ramgopal
|
Ramgopal
|
1714004WL0107221
|
00089
|
CBIN0282179
|
1140
|
11/11/2022
|
No Such Account
|
3670
|
MP1714004_010223FTO_664098
|
1714004000NRG23010220230641387
|
007733471
|
01/02/2023
|
Sant kumar
|
Sant kumar
|
1714004WL061548
|
00089
|
CBIN0282146
|
600
|
16/02/2023
|
No Such Account
|
3671
|
MP1714004_010223FTO_664098
|
1714004000NRG23010220230641388
|
007733471
|
01/02/2023
|
Santosh
|
Santosh
|
1714004WL061548
|
00089
|
CBIN0282146
|
600
|
16/02/2023
|
No Such Account
|
3672
|
MP1714004_011222APB_FTO_554259
|
1714004000NRG23011220220474367
|
627071448
|
01/12/2022
|
RAMSUNDAR
|
RAMSUNDAR
|
1714004WL051591
|
00089
|
CBIN0282179
|
700
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
MP1714004_011222FTO_554252
|
1714004000NRG23011220220474375
|
627082620
|
01/12/2022
|
Jagnadan
|
Jagnadan
|
1714004WL051592
|
00697
|
BKID0MG1514
|
1200
|
09/12/2022
|
No Such Account
|
3674
|
MP1714004_011222FTO_554252
|
1714004000NRG23011220220474396
|
627082620
|
01/12/2022
|
Girija bai
|
Girija bai
|
1714004WL051595
|
00089
|
CBIN0282179
|
1200
|
09/12/2022
|
No Such Account
|
3675
|
MP1714004_011222APB_FTO_554259
|
1714004000NRG23011220220474433
|
627071448
|
01/12/2022
|
nantoriya
|
nantoriya
|
1714004WL051600
|
00697
|
BKID0MG1530
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
MP1714004_011222APB_FTO_554259
|
1714004000NRG23011220220474531
|
627071448
|
01/12/2022
|
DADDULLA
|
DADDULLA
|
1714004WL051620
|
00697
|
BKID0MG1528
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
MP1714004_020922FTO_373083
|
1714004000NRG23020920220373381
|
387926897
|
02/09/2022
|
Pratap Singh
|
Pratap Singh
|
1714004WL037477
|
00089
|
CBIN0282146
|
1224
|
06/10/2022
|
No Such Account
|
3678
|
MP1714004_031122APB_FTO_493362
|
1714004000NRG23031120220435629
|
138888920
|
03/11/2022
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1714004WL046252
|
00697
|
BKID0MG1530
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
MP1714004_040123FTO_615630
|
1714004000NRG23040120230550466
|
013567586
|
04/01/2023
|
DAYABATI
|
DAYABATI
|
1714004WL057888
|
00697
|
BKID0MG1530
|
1140
|
16/02/2023
|
No Such Account
|
3680
|
MP1714004_090522APB_FTO_111367
|
1714004000NRG23080520220079574
|
748040154
|
09/05/2022
|
loknath
|
loknath
|
1714004WL010517
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
MP1714004_131222FTO_578518
|
1714004000NRG23121220220488364
|
814137221
|
13/12/2022
|
Munni Bai
|
Munni Bai
|
1714004WL053354
|
00089
|
CBIN0282179
|
360
|
20/12/2022
|
No Such Account
|
3682
|
MP1714004_131222FTO_578518
|
1714004000NRG23121220220488367
|
814137221
|
13/12/2022
|
RAMKHELAWAN
|
RAMKHELAWAN
|
1714004WL053354
|
00697
|
BKID0MG1514
|
1080
|
20/12/2022
|
No Such Account
|
3683
|
MP1714004_131222FTO_578518
|
1714004000NRG23121220220488395
|
814137221
|
13/12/2022
|
Jagnadan
|
Jagnadan
|
1714004WL053354
|
00697
|
BKID0MG1514
|
1080
|
20/12/2022
|
No Such Account
|
3684
|
MP1714004_160123FTO_635945
|
1714004000NRG23130120230586012
|
893588264
|
16/01/2023
|
RADHA
|
RADHA
|
1714004WL059384
|
00048
|
BKID0009415
|
816
|
15/02/2023
|
No Such Account
|
3685
|
MP1714004_160123FTO_635945
|
1714004000NRG23130120230586019
|
893588264
|
16/01/2023
|
ganga ram
|
ganga ram
|
1714004WL059384
|
00048
|
BKID0009415
|
816
|
15/02/2023
|
No Such Account
|
3686
|
MP1714004_160123FTO_635945
|
1714004000NRG23130120230586035
|
893588264
|
16/01/2023
|
prembai
|
prembai
|
1714004WL059384
|
00048
|
BKID0009415
|
850
|
15/02/2023
|
No Such Account
|
3687
|
MP1714004_160123FTO_635945
|
1714004000NRG23130120230586046
|
893588264
|
16/01/2023
|
KHELLI BAI
|
KHELLI BAI
|
1714004WL059384
|
00048
|
BKID0009415
|
850
|
15/02/2023
|
No Such Account
|
3688
|
MP1714004_160123FTO_635945
|
1714004000NRG23130120230586057
|
893588264
|
16/01/2023
|
baban
|
baban
|
1714004WL059384
|
00048
|
BKID0009415
|
816
|
15/02/2023
|
No Such Account
|
3689
|
MP1714004_160123FTO_635945
|
1714004000NRG23130120230586084
|
893588264
|
16/01/2023
|
RAJBAI
|
RAJBAI
|
1714004WL059384
|
00048
|
BKID0009415
|
850
|
15/02/2023
|
No Such Account
|
3690
|
MP1714004_160123FTO_635945
|
1714004000NRG23130120230586087
|
893588264
|
16/01/2023
|
Pappi
|
Pappi
|
1714004WL059384
|
00048
|
BKID0009415
|
680
|
15/02/2023
|
No Such Account
|
3691
|
MP1714004_160123FTO_635945
|
1714004000NRG23130120230586088
|
893588264
|
16/01/2023
|
Laxmi
|
Laxmi
|
1714004WL059384
|
00048
|
BKID0009415
|
816
|
15/02/2023
|
No Such Account
|
3692
|
MP1714005_030123FTO_614604
|
1714005034NRG23261020220426605
|
020229488
|
03/01/2023
|
Rambhajan Chaudhari
|
Rambhajan Chaudhari
|
1714005WL0045123
|
00697
|
BKID0MG1523
|
1080
|
16/02/2023
|
No Such Account
|
3693
|
MP1714005_030123FTO_614604
|
1714005034NRG23261020220426607
|
020229488
|
03/01/2023
|
rambhajan
|
rambhajan
|
1714005WL0045123
|
00697
|
BKID0MG1523
|
800
|
16/02/2023
|
No Such Account
|
3694
|
MP1714004_291222APB_FTO_606223
|
1714004000NRG23291220220531347
|
029820196
|
29/12/2022
|
LEELA
|
LEELA
|
1714004WL056826
|
00697
|
BKID0MG1530
|
850
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
MP1714004_031122FTO_493376
|
1714004010NRG22261020221032864
|
138894205
|
03/11/2022
|
Munni Bai
|
Munni Bai
|
1714004WL0107202
|
00089
|
CBIN0282146
|
900
|
11/11/2022
|
No Such Account
|
3696
|
MP1714004_031122FTO_493376
|
1714004010NRG22261020221032865
|
138894205
|
03/11/2022
|
Munni Bai
|
Munni Bai
|
1714004WL0107202
|
00089
|
CBIN0282146
|
900
|
11/11/2022
|
No Such Account
|
3697
|
MP1714004_031122FTO_493376
|
1714004010NRG22261020221032866
|
138894205
|
03/11/2022
|
Lalli
|
Lalli
|
1714004WL0107202
|
00089
|
CBIN0282146
|
900
|
11/11/2022
|
No Such Account
|
3698
|
MP1714004_031122FTO_493376
|
1714004010NRG22261020221032867
|
138894205
|
03/11/2022
|
Lalli
|
Lalli
|
1714004WL0107202
|
00089
|
CBIN0282146
|
900
|
11/11/2022
|
No Such Account
|
3699
|
MP1714004_030522FTO_96023
|
1714004045NRG23030520220061199
|
678092429
|
03/05/2022
|
Pannelal baiga
|
Pannelal baiga
|
1714004045WL008616
|
00089
|
CBIN0282931
|
450
|
13/05/2022
|
No Such Account
|
3700
|
MP1714004_170123FTO_638297
|
1714004000NRG23170120230595312
|
892088894
|
17/01/2023
|
Preeti Kewat
|
Preeti Kewat
|
1714004WL059723
|
00089
|
CBIN0282179
|
1020
|
15/02/2023
|
No Such Account
|
3701
|
MP1714004_170123FTO_638297
|
1714004000NRG23170120230595613
|
892088894
|
17/01/2023
|
Sufal
|
Sufal
|
1714004WL059728
|
00089
|
CBIN0282146
|
1002
|
15/02/2023
|
No Such Account
|
3702
|
MP1714004_190522FTO_135870
|
1714004000NRG23180520220114282
|
883394567
|
19/05/2022
|
rasjkali
|
rasjkali
|
1714004WL013762
|
00089
|
CBIN0282179
|
2856
|
25/05/2022
|
No Such Account
|
3703
|
MP1714004_090123FTO_622937
|
1714004000NRG23060120230559421
|
007832460
|
09/01/2023
|
mahendra singh
|
mahendra singh
|
1714004WL058281
|
00089
|
CBIN0282931
|
1050
|
16/02/2023
|
No Such Account
|
3704
|
MP1714004_060522APB_FTO_106533
|
1714004000NRG23060520220072519
|
748223906
|
06/05/2022
|
muni
|
muni
|
1714004WL009837
|
00089
|
CBIN0282179
|
2856
|
17/05/2022
|
Participant not mapped to the product
|
3705
|
MP1714004_060722FTO_244881
|
1714004000NRG23060720220291210
|
772731370
|
06/07/2022
|
Maha Peasad Kewat
|
Maha Peasad Kewat
|
1714004WL026450
|
00089
|
CBIN0282146
|
1224
|
11/07/2022
|
No Such Account
|
3706
|
MP1714004_060922FTO_379121
|
1714004000NRG23060920220375869
|
379513793
|
06/09/2022
|
MAYA
|
MAYA
|
1714004WL038037
|
00089
|
CBIN0282146
|
1200
|
04/10/2022
|
No Such Account
|
3707
|
MP1714004_090123FTO_622937
|
1714004000NRG23070120230560952
|
007832460
|
09/01/2023
|
CHNADRAKALI SINGH
|
CHNADRAKALI SINGH
|
1714004WL058355
|
00089
|
CBIN0282931
|
1224
|
16/02/2023
|
Account closed
|
3708
|
MP1714004_090123FTO_622937
|
1714004000NRG23070120230560954
|
007832460
|
09/01/2023
|
santoshi
|
santoshi
|
1714004WL058355
|
00089
|
CBIN0282931
|
1224
|
16/02/2023
|
Account closed
|
3709
|
MP1714004_090123FTO_622937
|
1714004000NRG23070120230562017
|
007832460
|
09/01/2023
|
paishni
|
paishni
|
1714004WL058416
|
00089
|
CBIN0282179
|
1085
|
16/02/2023
|
No Such Account
|
3710
|
MP1714004_110722FTO_253598
|
1714004000NRG23110720220302486
|
858071598
|
11/07/2022
|
Ramcharit
|
Ramcharit
|
1714004WL027282
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
Account closed
|
3711
|
MP1714004_110722FTO_253598
|
1714004000NRG23110720220302487
|
858071598
|
11/07/2022
|
Pratima
|
Pratima
|
1714004WL027282
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
Account closed
|
3712
|
MP1714004_070922FTO_381986
|
1714004018NRG23230820220367008
|
377469263
|
07/09/2022
|
Guddi
|
Guddi
|
1714004WL0036113
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
3713
|
MP1714004_070922FTO_381986
|
1714004018NRG23230820220367009
|
377469263
|
07/09/2022
|
Ramvisal
|
Ramvisal
|
1714004WL0036113
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
3714
|
MP1714004_070922FTO_381986
|
1714004000NRG23020920220373485
|
377469263
|
07/09/2022
|
DHYAN SINGH
|
DHYAN SINGH
|
1714004WL0037502
|
00089
|
CBIN0282179
|
100
|
04/10/2022
|
Account closed
|
3715
|
MP1714004_050123APB_FTO_617459
|
1714004000NRG23050120230553097
|
011445257
|
05/01/2023
|
lalan
|
lalan
|
1714004WL058028
|
00697
|
BKID0MG1530
|
1110
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
MP1714004_260422FTO_77806
|
1714004050NRG23250420220035484
|
555467544
|
26/04/2022
|
sumit kumar
|
sumit kumar
|
1714004050WL005327
|
00089
|
CBIN0282179
|
1158
|
07/05/2022
|
No Such Account
|
3717
|
MP1714004_070922FTO_381986
|
1714004000NRG23050820220347857
|
377469263
|
07/09/2022
|
GORY SINH
|
GORY SINH
|
1714004WL0032924
|
00089
|
CBIN0282179
|
2856
|
04/10/2022
|
No Such Account
|
3718
|
MP1714004_090622FTO_192051
|
1714004000NRG23090620220190420
|
325018822
|
09/06/2022
|
ramsingh
|
ramsingh
|
1714004WL019841
|
00089
|
CBIN0282179
|
1020
|
15/06/2022
|
Unclaimed/DEAF accounts
|
3719
|
MP1714004_110123APB_FTO_626928
|
1714004000NRG23110120230574101
|
006620452
|
11/01/2023
|
PREM
|
PREM
|
1714004WL058940
|
00089
|
CBIN0282179
|
1200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3720
|
MP1714004_120123APB_FTO_629222
|
1714004000NRG23120120230578462
|
005507672
|
12/01/2023
|
dulli ram baiga
|
dulli ram baiga
|
1714004WL059124
|
00089
|
CBIN0282931
|
680
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
MP1714004_140323APB_FTO_701965
|
1714004000NRG23140320230665771
|
690831208
|
14/03/2023
|
BAHADUR SINGH GOND
|
BAHADUR SINGH GOND
|
1714004WL063645
|
00089
|
CBIN0282931
|
990
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
MP1714004_161222APB_FTO_584819
|
1714004000NRG23151220220495209
|
877949397
|
16/12/2022
|
URMILA
|
URMILA
|
1714004WL054020
|
00697
|
BKID0MG1530
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
MP1714004_070922FTO_381986
|
1714004000NRG23160820220360870
|
377469263
|
07/09/2022
|
babu
|
babu
|
1714004WL0034891
|
00089
|
CBIN0282179
|
2856
|
04/10/2022
|
No Such Account
|
3724
|
MP1714004_070922FTO_381986
|
1714004000NRG23160820220360871
|
377469263
|
07/09/2022
|
GORY SINH
|
GORY SINH
|
1714004WL0034891
|
00089
|
CBIN0282179
|
2856
|
04/10/2022
|
No Such Account
|
3725
|
MP1714004_070922FTO_381986
|
1714004000NRG23160820220360892
|
377469263
|
07/09/2022
|
Pannelal baiga
|
Pannelal baiga
|
1714004WL0034896
|
00089
|
CBIN0282931
|
300
|
04/10/2022
|
No Such Account
|
3726
|
MP1714004_070922FTO_381986
|
1714004000NRG23160820220360895
|
377469263
|
07/09/2022
|
rani singh
|
rani singh
|
1714004WL0034899
|
00089
|
CBIN0282179
|
1080
|
04/10/2022
|
Account closed
|
3727
|
MP1714004_070922FTO_381986
|
1714004000NRG23160820220360896
|
377469263
|
07/09/2022
|
rani singh
|
rani singh
|
1714004WL0034899
|
00089
|
CBIN0282179
|
800
|
04/10/2022
|
Account closed
|
3728
|
MP1714004_190522APB_FTO_135880
|
1714004000NRG23180520220114601
|
883412886
|
19/05/2022
|
GOPAT
|
GOPAT
|
1714004WL013791
|
00089
|
CBIN0282931
|
2448
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
MP1714004_181022FTO_467890
|
1714004000NRG23181020220418171
|
763939772
|
18/10/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL044078
|
00089
|
CBIN0282146
|
800
|
25/10/2022
|
No Such Account
|
3730
|
MP1714005_080422APB_FTO_33175
|
1714005028NRG23080420220000842
|
544738372
|
08/04/2022
|
Maya bai
|
Maya bai
|
1714005028WL000091
|
00045
|
BARB0DHANPU
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
MP1714004_200123APB_FTO_644371
|
1714004000NRG23200120230607698
|
887499762
|
20/01/2023
|
ramlakhan sahu
|
ramlakhan sahu
|
1714004WL060181
|
00089
|
CBIN0282931
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
MP1714004_201222FTO_592814
|
1714004000NRG23201220220506446
|
035563173
|
20/12/2022
|
MANOJ PANDEY
|
MANOJ PANDEY
|
1714004WL054983
|
00697
|
BKID0MG1530
|
1080
|
27/12/2022
|
No Such Account
|
3733
|
MP1714004_211122APB_FTO_524708
|
1714004000NRG23211120220461394
|
430936228
|
21/11/2022
|
SHAYAM SINGH
|
SHAYAM SINGH
|
1714004WL049987
|
00089
|
CBIN0282179
|
200
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
MP1714004_211122APB_FTO_524708
|
1714004000NRG23211120220461395
|
430936228
|
21/11/2022
|
SUMAN SINGH
|
SUMAN SINGH
|
1714004WL049987
|
00089
|
CBIN0282179
|
100
|
28/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3735
|
MP1714005_220522FTO_144218
|
1714005035NRG23220520220125809
|
002189299
|
22/05/2022
|
gadwatipaw
|
gadwatipaw
|
1714005035WL014819
|
00697
|
BKID0NAMRGB
|
1158
|
27/05/2022
|
No Such Account
|
3736
|
MP1714005_050323APB_FTO_688624
|
1714005052NRG23050320230659137
|
692188561
|
05/03/2023
|
shivshankar
|
shivshankar
|
1714005052WL063135
|
00089
|
CBIN0282045
|
1020
|
25/03/2023
|
Account closed
|
3737
|
MP1714005_200323APB_FTO_717864
|
1714005057NRG23200320230679328
|
730393568
|
20/03/2023
|
suddhu
|
suddhu
|
1714005057WL064057
|
00697
|
BKID0MG1523
|
930
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
MP1714005_101022FTO_453264
|
1714005064NRG22101020221032665
|
578365999
|
10/10/2022
|
Dropari soni
|
Dropari soni
|
1714005WL0107139
|
00089
|
CBIN0282045
|
760
|
14/10/2022
|
Account closed
|
3739
|
MP1714004_050722APB_FTO_243239
|
1714004007NRG23050720220289326
|
723930584
|
05/07/2022
|
KUSMA
|
KUSMA
|
1714004007WL026269
|
00688
|
FINO0001446
|
372
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
MP1714004_210922FTO_413519
|
1714004007NRG23200920220388188
|
374441627
|
21/09/2022
|
Sanjay Singh
|
Sanjay Singh
|
1714004007WL040443
|
00697
|
BKID0MG1530
|
1224
|
04/10/2022
|
Account closed
|
3741
|
MP1714004_180323APB_FTO_713262
|
1714004021NRG23180320230676748
|
690631774
|
18/03/2023
|
meena
|
meena
|
1714004021WL063960
|
00089
|
CBIN0282179
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
MP1714004_271022FTO_482346
|
1714004000NRG23271020220427136
|
896807485
|
27/10/2022
|
KAMLA
|
KAMLA
|
1714004WL045204
|
00697
|
BKID0MG1530
|
1140
|
02/11/2022
|
No Such Account
|
3743
|
MP1714004_271022FTO_482346
|
1714004000NRG23271020220427161
|
896807485
|
27/10/2022
|
Ramu singh
|
Ramu singh
|
1714004WL045204
|
00697
|
BKID0MG1530
|
1140
|
02/11/2022
|
No Such Account
|
3744
|
MP1714004_280722APB_FTO_289976
|
1714004000NRG23280720220332618
|
481429611
|
28/07/2022
|
horeil
|
horeil
|
1714004WL030887
|
00089
|
CBIN0282179
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
MP1714004_280722APB_FTO_289976
|
1714004000NRG23280720220332906
|
481429611
|
28/07/2022
|
radbahadur
|
radbahadur
|
1714004WL030943
|
00697
|
BKID0NAMRGB
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
MP1714004_300123APB_FTO_660010
|
1714004000NRG23300120230634438
|
885906002
|
30/01/2023
|
PARSADI
|
PARSADI
|
1714004WL061263
|
00697
|
BKID0MG1530
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
MP1714004_301222FTO_608049
|
1714004000NRG23301220220534747
|
026568927
|
30/12/2022
|
sundariya
|
sundariya
|
1714004WL057089
|
00697
|
BKID0MG1530
|
1020
|
17/02/2023
|
No Such Account
|
3748
|
MP1714004_070922FTO_381986
|
1714004000NRG23050820220347845
|
377469263
|
07/09/2022
|
Thakurdeen
|
Thakurdeen
|
1714004WL0032922
|
00089
|
CBIN0282146
|
1224
|
04/10/2022
|
No Such Account
|
3749
|
MP1714004_050123APB_FTO_617459
|
1714004000NRG23040120230551481
|
011445257
|
05/01/2023
|
chameliya
|
chameliya
|
1714004WL057947
|
00697
|
BKID0MG1530
|
700
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
MP1714004_070922FTO_381986
|
1714004000NRG23050820220347846
|
377469263
|
07/09/2022
|
Dashrath
|
Dashrath
|
1714004WL0032922
|
00089
|
CBIN0282146
|
1224
|
04/10/2022
|
No Such Account
|
3751
|
MP1714004_070922FTO_381986
|
1714004000NRG23050820220347856
|
377469263
|
07/09/2022
|
GORY SINH
|
GORY SINH
|
1714004WL0032924
|
00089
|
CBIN0282179
|
2856
|
04/10/2022
|
No Such Account
|
3752
|
MP1714004_050123APB_FTO_617459
|
1714004000NRG23040120230551883
|
011445257
|
05/01/2023
|
HETRAM RAIDAS
|
HETRAM RAIDAS
|
1714004WL057959
|
00089
|
CBIN0282931
|
780
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
MP1714004_040522FTO_98511
|
1714004000NRG23040520220063817
|
694325151
|
04/05/2022
|
maduban
|
maduban
|
1714004WL008979
|
00089
|
CBIN0282146
|
1224
|
13/05/2022
|
No Such Account
|
3754
|
MP1714004_071122APB_FTO_498998
|
1714004006NRG23061120220439006
|
207201288
|
07/11/2022
|
MALIKA
|
MALIKA
|
1714004006WL046726
|
00089
|
CBIN0282179
|
800
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
MP1714004_120123APB_FTO_629222
|
1714004000NRG23120120230578268
|
005507672
|
12/01/2023
|
Veerbhadur Singh
|
Veerbhadur Singh
|
1714004WL059122
|
00697
|
BKID0MG1530
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
3756
|
MP1714005_110422FTO_37874
|
1714005022NRG23110420220002828
|
544604229
|
11/04/2022
|
Santosh kewat
|
Santosh kewat
|
1714005022WL000470
|
00415
|
SBIN0007223
|
1224
|
07/05/2022
|
Account closed
|
3757
|
MP1714004_200123APB_FTO_644371
|
1714004000NRG23190120230604931
|
887499762
|
20/01/2023
|
MANIYA BAI
|
MANIYA BAI
|
1714004WL060074
|
00697
|
BKID0MG1530
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
MP1714004_211122APB_FTO_524708
|
1714004000NRG23191120220459711
|
430936228
|
21/11/2022
|
lalan
|
lalan
|
1714004WL049767
|
00697
|
BKID0MG1530
|
1020
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
MP1714004_211122APB_FTO_524708
|
1714004000NRG23211120220461503
|
430936228
|
21/11/2022
|
LEELA
|
LEELA
|
1714004WL049990
|
00697
|
BKID0NAMRGB
|
1140
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
MP1714004_211122APB_FTO_524708
|
1714004000NRG23211120220461669
|
430936228
|
21/11/2022
|
RAMSUNDAR
|
RAMSUNDAR
|
1714004WL050017
|
00089
|
CBIN0282179
|
700
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
MP1714004_261022APB_FTO_480691
|
1714004000NRG23221020220423721
|
863642910
|
26/10/2022
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1714004WL044737
|
00697
|
BKID0MG1530
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
MP1714005_300722APB_FTO_294482
|
1714005034NRG23300720220337733
|
483823589
|
30/07/2022
|
Ramkesh
|
Ramkesh
|
1714005034WL031455
|
00176
|
IDIB000K653
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
MP1714004_070922FTO_381986
|
1714004000NRG23230820220366910
|
377469263
|
07/09/2022
|
savitree
|
savitree
|
1714004WL0036083
|
00089
|
CBIN0282179
|
1224
|
04/10/2022
|
No Such Account
|
3764
|
MP1714004_070922FTO_381986
|
1714004000NRG23230820220366911
|
377469263
|
07/09/2022
|
seetaram
|
seetaram
|
1714004WL0036083
|
00089
|
CBIN0282179
|
1224
|
04/10/2022
|
No Such Account
|
3765
|
MP1714004_070922FTO_381986
|
1714004000NRG23230820220366914
|
377469263
|
07/09/2022
|
Guddi
|
Guddi
|
1714004WL0036084
|
00697
|
BKID0NAMRGB
|
870
|
04/10/2022
|
No Such Account
|
3766
|
MP1714004_070922FTO_381986
|
1714004000NRG23230820220366917
|
377469263
|
07/09/2022
|
Ramcharit
|
Ramcharit
|
1714004WL0036086
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
3767
|
MP1714004_070922FTO_381986
|
1714004000NRG23230820220366918
|
377469263
|
07/09/2022
|
Pratima
|
Pratima
|
1714004WL0036086
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
3768
|
MP1714004_070922FTO_381986
|
1714004000NRG23230820220366919
|
377469263
|
07/09/2022
|
Ramcharit
|
Ramcharit
|
1714004WL0036086
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
3769
|
MP1714004_070922FTO_381986
|
1714004000NRG23230820220366920
|
377469263
|
07/09/2022
|
Pratima
|
Pratima
|
1714004WL0036086
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
3770
|
MP1714004_070922FTO_381986
|
1714004007NRG23090820220353369
|
377469263
|
07/09/2022
|
RAMDHANI SINGH
|
RAMDHANI SINGH
|
1714004WL0033716
|
00089
|
CBIN0282931
|
1224
|
04/10/2022
|
No Such Account
|
3771
|
MP1714004_070922FTO_381986
|
1714004007NRG23090820220353370
|
377469263
|
07/09/2022
|
RAMDHANI SINGH
|
RAMDHANI SINGH
|
1714004WL0033716
|
00089
|
CBIN0282931
|
1140
|
04/10/2022
|
No Such Account
|
3772
|
MP1714004_141122APB_FTO_510129
|
1714004007NRG23141120220451058
|
276207745
|
14/11/2022
|
jiyavan
|
jiyavan
|
1714004007WL048454
|
00697
|
BKID0MG1530
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
MP1714004_090522APB_FTO_111282
|
1714004010NRG23070520220076677
|
748048616
|
09/05/2022
|
kasiram
|
kasiram
|
1714004010WL010242
|
00045
|
BARB0SOHAGP
|
1080
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
MP1714004_240123FTO_650778
|
1714004000NRG23240120230617978
|
887272035
|
24/01/2023
|
Punam
|
Punam
|
1714004WL060641
|
00089
|
CBIN0282179
|
1080
|
15/02/2023
|
No Such Account
|
3775
|
MP1714004_240123APB_FTO_650818
|
1714004000NRG23240120230617994
|
887272031
|
24/01/2023
|
dulji
|
dulji
|
1714004WL060641
|
00089
|
CBIN0282179
|
1085
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
MP1714004_240123FTO_650805
|
1714004000NRG23240120230618398
|
887272036
|
24/01/2023
|
Nohri
|
Nohri
|
1714004WL060656
|
00697
|
BKID0MG1530
|
1400
|
15/02/2023
|
No Such Account
|
3777
|
MP1714004_261122APB_FTO_539807
|
1714004000NRG23261120220468635
|
628206887
|
26/11/2022
|
SUNITA
|
SUNITA
|
1714004WL050918
|
00697
|
BKID0NAMRGB
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
MP1714004_261122APB_FTO_539807
|
1714004000NRG23261120220468639
|
628206887
|
26/11/2022
|
LEELA
|
LEELA
|
1714004WL050918
|
00697
|
BKID0NAMRGB
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
MP1714004_291022FTO_485668
|
1714004000NRG23291020220429895
|
001981809
|
29/10/2022
|
Malti Verman
|
Malti Verman
|
1714004WL045527
|
00697
|
BKID0MG1530
|
1020
|
07/11/2022
|
No Such Account
|
3780
|
MP1714004_301222FTO_608049
|
1714004000NRG23301220220534942
|
026568927
|
30/12/2022
|
Babulal Baiga
|
Babulal Baiga
|
1714004WL057103
|
00089
|
CBIN0282146
|
900
|
17/02/2023
|
No Such Account
|
3781
|
MP1714004_301222FTO_608049
|
1714004000NRG23301220220534943
|
026568927
|
30/12/2022
|
Babulal Baiga
|
Babulal Baiga
|
1714004WL057103
|
00089
|
CBIN0282146
|
900
|
17/02/2023
|
No Such Account
|
3782
|
MP1714004_301222FTO_608049
|
1714004000NRG23301220220535050
|
026568927
|
30/12/2022
|
Naumee Yadav
|
Naumee Yadav
|
1714004WL057111
|
00697
|
BKID0MG1530
|
960
|
17/02/2023
|
No Such Account
|
3783
|
MP1714004_020123FTO_612352
|
1714004000NRG23311220220538434
|
023275583
|
02/01/2023
|
sandeep
|
sandeep
|
1714004WL057316
|
00089
|
CBIN0282931
|
1212
|
16/02/2023
|
Account closed
|
3784
|
MP1714004_020123APB_FTO_612370
|
1714004000NRG23311220220539596
|
023275701
|
02/01/2023
|
pavan kumar singh
|
pavan kumar singh
|
1714004WL057379
|
00697
|
BKID0MG1530
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
MP1714004_020123APB_FTO_612370
|
1714004000NRG23311220220539602
|
023275701
|
02/01/2023
|
SAVITA
|
SAVITA
|
1714004WL057379
|
00697
|
BKID0MG1530
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
MP1714004_050123APB_FTO_617459
|
1714004000NRG23040120230551507
|
011445257
|
05/01/2023
|
RAMCHARAN
|
RAMCHARAN
|
1714004WL057947
|
00697
|
BKID0MG1530
|
525
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3787
|
MP1714004_020123APB_FTO_612370
|
1714004000NRG23311220220539617
|
023275701
|
02/01/2023
|
Fulmatiya
|
Fulmatiya
|
1714004WL057379
|
00697
|
BKID0MG1530
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
MP1714004_210922FTO_413519
|
1714004004NRG23200920220388238
|
374441627
|
21/09/2022
|
adul rahman
|
adul rahman
|
1714004004WL040454
|
00089
|
CBIN0282146
|
996
|
04/10/2022
|
Account closed
|
3789
|
MP1714004_110123APB_FTO_626933
|
1714004000NRG23110120230573602
|
006616252
|
11/01/2023
|
chameliya
|
chameliya
|
1714004WL058930
|
00697
|
BKID0MG1530
|
1050
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
MP1714004_141122APB_FTO_510129
|
1714004000NRG23121120220449467
|
276207745
|
14/11/2022
|
sukhlal
|
sukhlal
|
1714004WL048175
|
00697
|
BKID0MG1530
|
900
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
MP1714004_130622APB_FTO_200394
|
1714004000NRG23130620220207550
|
366150270
|
13/06/2022
|
chameliya
|
chameliya
|
1714004WL021049
|
00697
|
BKID0NAMRGB
|
1080
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
MP1714004_191222APB_FTO_590826
|
1714004000NRG23171220220499805
|
876449635
|
19/12/2022
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1714004WL054424
|
00697
|
BKID0MG1530
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
MP1714004_191122APB_FTO_520288
|
1714004000NRG23181120220458377
|
388637008
|
19/11/2022
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1714004WL049561
|
00697
|
BKID0MG1530
|
1632
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
MP1714004_191222APB_FTO_590826
|
1714004000NRG23181220220501397
|
876449635
|
19/12/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1714004WL054585
|
00697
|
BKID0MG1530
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
MP1714004_190922FTO_406782
|
1714004000NRG23190920220386460
|
374581501
|
19/09/2022
|
BHOJAN GOND
|
BHOJAN GOND
|
1714004WL040146
|
00089
|
CBIN0282179
|
1140
|
04/10/2022
|
Unclaimed/DEAF accounts
|
3796
|
MP1714004_191222APB_FTO_590826
|
1714004000NRG23191220220502671
|
876449635
|
19/12/2022
|
RAGUNADAN
|
RAGUNADAN
|
1714004WL054701
|
00089
|
CBIN0282179
|
580
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
MP1714004_211122APB_FTO_524708
|
1714004000NRG23211120220461390
|
430936228
|
21/11/2022
|
RAM SINGH
|
RAM SINGH
|
1714004WL049987
|
00089
|
CBIN0282179
|
200
|
28/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3798
|
MP1714004_090622FTO_192069
|
1714004007NRG23090620220188477
|
325018863
|
09/06/2022
|
Ramdhani Singh
|
Ramdhani Singh
|
1714004007WL019713
|
00089
|
CBIN0282931
|
1224
|
15/06/2022
|
No Such Account
|
3799
|
MP1714004_280422FTO_83166
|
1714004000NRG23280420220044944
|
562948571
|
28/04/2022
|
Thakurdeen
|
Thakurdeen
|
1714004WL006693
|
00089
|
CBIN0282146
|
1224
|
09/05/2022
|
No Such Account
|
3800
|
MP1714004_280422FTO_83166
|
1714004000NRG23280420220044945
|
562948571
|
28/04/2022
|
Dashrath
|
Dashrath
|
1714004WL006693
|
00089
|
CBIN0282146
|
1224
|
09/05/2022
|
No Such Account
|
3801
|
MP1714004_280422FTO_83180
|
1714004000NRG23280420220044946
|
562948833
|
28/04/2022
|
Vijaya sarma
|
Vijaya sarma
|
1714004WL006693
|
00089
|
CBIN0282179
|
1224
|
09/05/2022
|
No Such Account
|
3802
|
MP1714004_300123APB_FTO_660010
|
1714004000NRG23300120230634370
|
885906002
|
30/01/2023
|
CHOTELAL
|
CHOTELAL
|
1714004WL061263
|
00697
|
BKID0NAMRGB
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
MP1714003_300422APB_FTO_89913
|
1714003000NRG23300420220052196
|
680242091
|
30/04/2022
|
Dauwa
|
Dauwa
|
1714003WL007502
|
00045
|
BARB0DHANPU
|
2280
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
MP1714003_300123FTO_660280
|
1714003000NRG23300120230635332
|
885798209
|
30/01/2023
|
Chotilal
|
Chotilal
|
1714003WL061302
|
00697
|
BKID0MG1531
|
900
|
15/02/2023
|
No Such Account
|
3805
|
MP1714003_300123FTO_660280
|
1714003000NRG23300120230635329
|
885798209
|
30/01/2023
|
sivcharan
|
sivcharan
|
1714003WL061302
|
00415
|
SBIN0007223
|
900
|
15/02/2023
|
No Such Account
|
3806
|
MP1714003_260522FTO_155808
|
1714003000NRG23260520220136437
|
116398211
|
26/05/2022
|
ramkali
|
ramkali
|
1714003WL015953
|
00697
|
BKID0NAMRGB
|
2856
|
03/06/2022
|
No Such Account
|
3807
|
MP1714003_201122FTO_522759
|
1714003000NRG23201120220460469
|
387663393
|
20/11/2022
|
GUDDU
|
GUDDU
|
1714003WL049906
|
00697
|
BKID0MG1528
|
2856
|
25/11/2022
|
Account closed
|
3808
|
MP1714003_200722FTO_272701
|
1714003000NRG23200720220317823
|
120730164
|
20/07/2022
|
kunti
|
kunti
|
1714003WL028901
|
00697
|
BKID0NAMRGB
|
1140
|
26/07/2022
|
Account closed
|
3809
|
MP1714003_200722FTO_272701
|
1714003000NRG23200720220317822
|
120730164
|
20/07/2022
|
baluya
|
baluya
|
1714003WL028901
|
00697
|
BKID0NAMRGB
|
1140
|
26/07/2022
|
Account closed
|
3810
|
MP1714003_130323APB_FTO_699227
|
1714003000NRG23130320230665165
|
690879337
|
13/03/2023
|
nathu
|
nathu
|
1714003WL063584
|
00415
|
SBIN0000481
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
MP1714003_090622FTO_190794
|
1714003000NRG23090620220188778
|
325059109
|
09/06/2022
|
brejesh
|
brejesh
|
1714003WL019718
|
00078
|
CNRB0001412
|
1224
|
15/06/2022
|
No Such Account
|
3812
|
MP1714003_090123APB_FTO_623771
|
1714003000NRG23090120230567760
|
007806589
|
09/01/2023
|
PARSHOTAM
|
PARSHOTAM
|
1714003WL058671
|
00697
|
BKID0MG1516
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
MP1714003_090123FTO_623767
|
1714003000NRG23090120230567753
|
007806562
|
09/01/2023
|
naresh
|
naresh
|
1714003WL058671
|
00697
|
BKID0MG1516
|
600
|
16/02/2023
|
No Such Account
|
3814
|
MP1714003_040822FTO_308330
|
1714003000NRG23040820220345898
|
624438880
|
04/08/2022
|
pappu
|
pappu
|
1714003WL032635
|
00415
|
SBIN0007223
|
2400
|
25/08/2022
|
No Such Account
|
3815
|
MP1714005_060422FTO_23993
|
1714005035NRG22060420221026161
|
564667660
|
06/04/2022
|
sonvatipaw
|
sonvatipaw
|
1714005035WL106115
|
00697
|
BKID0NAMRGB
|
772
|
09/05/2022
|
No Such Account
|
3816
|
MP1714005_060422FTO_23993
|
1714005035NRG22060420221026162
|
564667660
|
06/04/2022
|
Aratipaw
|
Aratipaw
|
1714005035WL106115
|
00697
|
BKID0NAMRGB
|
772
|
09/05/2022
|
No Such Account
|
3817
|
MP1714004_230522FTO_145910
|
1714004007NRG23230520220128264
|
001982612
|
23/05/2022
|
Ramdhani Singh
|
Ramdhani Singh
|
1714004007WL015125
|
00089
|
CBIN0282931
|
1140
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3818
|
MP1714004_210922APB_FTO_413540
|
1714004007NRG23200920220388142
|
374441846
|
21/09/2022
|
HEERALAL JAISWAL
|
HEERALAL JAISWAL
|
1714004007WL040438
|
00697
|
BKID0MG1530
|
600
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
MP1714004_200722FTO_273158
|
1714004007NRG23180720220315027
|
120723636
|
20/07/2022
|
Ramdhani Singh
|
Ramdhani Singh
|
1714004WL0028562
|
00089
|
CBIN0282931
|
1224
|
26/07/2022
|
No Such Account
|
3820
|
MP1714004_200722FTO_273158
|
1714004007NRG23180720220315025
|
120723636
|
20/07/2022
|
Ramdhani Singh
|
Ramdhani Singh
|
1714004WL0028562
|
00089
|
CBIN0282931
|
1140
|
26/07/2022
|
No Such Account
|
3821
|
MP1714005_140822FTO_332018
|
1714005035NRG23140820220358663
|
696942165
|
14/08/2022
|
Jaysingh
|
Jaysingh
|
1714005035WL034535
|
00697
|
BKID0NAMRGB
|
1158
|
02/09/2022
|
No Such Account
|
3822
|
MP1714005_110422APB_FTO_37900
|
1714005022NRG23110420220002852
|
544604244
|
11/04/2022
|
neetu kewat
|
neetu kewat
|
1714005022WL000474
|
00415
|
SBIN0007223
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
MP1714004_120622APB_FTO_198020
|
1714004053NRG23120620220204300
|
338775759
|
12/06/2022
|
VIDYARTHI YADAV
|
VIDYARTHI YADAV
|
1714004053WL020831
|
00089
|
CBIN0282931
|
720
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
MP1714004_200722FTO_273158
|
1714004029NRG23190720220316602
|
120723636
|
20/07/2022
|
Sufal yadav
|
Sufal yadav
|
1714004WL0028746
|
00089
|
CBIN0282146
|
100
|
26/07/2022
|
No Such Account
|
3825
|
MP1714004_200722FTO_273158
|
1714004018NRG23180720220315030
|
120723636
|
20/07/2022
|
Bihari lal
|
Bihari lal
|
1714004WL0028563
|
00703
|
AIRP0000001
|
900
|
27/07/2022
|
A/c Blocked or Frozen
|
3826
|
MP1714004_200722FTO_273158
|
1714004018NRG23180720220315029
|
120723636
|
20/07/2022
|
Angad
|
Angad
|
1714004WL0028563
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
No Such Account
|
3827
|
MP1714004_100123APB_FTO_625666
|
1714004015NRG23100120230569312
|
007773814
|
10/01/2023
|
NIRASIYA
|
NIRASIYA
|
1714004015WL058775
|
00697
|
BKID0MG1528
|
680
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
MP1714004_271022APB_FTO_482349
|
1714004007NRG23261020220426648
|
896807476
|
27/10/2022
|
jiyavan
|
jiyavan
|
1714004007WL045136
|
00697
|
BKID0MG1530
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
MP1714004_230123FTO_648767
|
1714004000NRG23230120230614427
|
887314157
|
23/01/2023
|
jamuna
|
jamuna
|
1714004WL060492
|
00415
|
SBIN0007357
|
1200
|
15/02/2023
|
Account closed
|
3830
|
MP1714004_200622APB_FTO_213165
|
1714004000NRG23200620220236081
|
486063488
|
20/06/2022
|
Verendra
|
Verendra
|
1714004WL022891
|
00089
|
CBIN0282179
|
2856
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
MP1714004_151222APB_FTO_583591
|
1714004000NRG23151220220494733
|
833969821
|
15/12/2022
|
AYODHAYA
|
AYODHAYA
|
1714004WL053988
|
00089
|
CBIN0282146
|
1080
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
MP1714004_140922APB_FTO_395311
|
1714004000NRG23130920220381499
|
374854402
|
14/09/2022
|
LALLU
|
LALLU
|
1714004WL039194
|
00697
|
BKID0MG1530
|
400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
MP1714004_100123FTO_625618
|
1714004000NRG23100120230569582
|
007774971
|
10/01/2023
|
MANOJ PANDEY
|
MANOJ PANDEY
|
1714004WL058783
|
00697
|
BKID0MG1530
|
925
|
16/02/2023
|
No Such Account
|
3834
|
MP1714005_031222FTO_559687
|
1714005045NRG23031220220476822
|
675303102
|
03/12/2022
|
uma
|
uma
|
1714005045WL051925
|
00089
|
CBIN0282045
|
1428
|
12/12/2022
|
Account closed
|
3835
|
MP1714004_020123APB_FTO_612376
|
1714004000NRG23020120230543392
|
023275301
|
02/01/2023
|
RAM BAI
|
RAM BAI
|
1714004WL057569
|
00697
|
BKID0MG1530
|
370
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
MP1714003_200722FTO_272701
|
1714003065NRG23190720220316743
|
120730164
|
20/07/2022
|
anand
|
anand
|
1714003065WL028786
|
00415
|
SBIN0000481
|
1032
|
26/07/2022
|
Account closed
|
3837
|
MP1714005_180822FTO_342111
|
1714005060NRG23110820220356462
|
693024403
|
18/08/2022
|
bablu
|
bablu
|
1714005WL0034190
|
00415
|
SBIN0001428
|
1000
|
02/09/2022
|
Account closed
|
3838
|
MP1714003_100123FTO_625664
|
1714003036NRG23100120230570732
|
006674696
|
10/01/2023
|
narwada kacher
|
narwada kacher
|
1714003036WL058818
|
00666
|
IDFB0041381
|
170
|
16/02/2023
|
No Such Account
|
3839
|
MP1714003_201122FTO_522759
|
1714003034NRG23191120220458833
|
387663393
|
20/11/2022
|
Uma
|
Uma
|
1714003034WL049616
|
00415
|
SBIN0006986
|
2856
|
25/11/2022
|
No Such Account
|
3840
|
MP1714005_010622FTO_171493
|
1714005064NRG22310320221021010
|
139030287
|
01/06/2022
|
sandeep
|
sandeep
|
1714005WL105373
|
00089
|
CBIN0282045
|
1140
|
04/06/2022
|
Account closed
|
3841
|
MP1714003_261222APB_FTO_602832
|
1714003004NRG23261220220522970
|
032048154
|
26/12/2022
|
SHOBHA BAIGA
|
SHOBHA BAIGA
|
1714003004WL056352
|
00697
|
BKID0MG1244
|
1870
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
MP1714003_261222APB_FTO_602832
|
1714003004NRG23261220220522956
|
032048154
|
26/12/2022
|
nathu
|
nathu
|
1714003004WL056351
|
00415
|
SBIN0000481
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
MP1714003_200123FTO_645110
|
1714003000NRG23200120230609454
|
887447748
|
20/01/2023
|
Neeta Baiga
|
Neeta Baiga
|
1714003WL060237
|
00415
|
SBIN0007223
|
720
|
15/02/2023
|
Account closed
|
3844
|
MP1714005_010622FTO_171493
|
1714005034NRG22040420221025344
|
139030287
|
01/06/2022
|
LOKNATH SAHU
|
LOKNATH SAHU
|
1714005WL0105979
|
00176
|
IDIB000K653
|
1080
|
04/06/2022
|
A/c Blocked or Frozen
|
3845
|
MP1714005_100522FTO_115843
|
1714005098NRG23100520220087526
|
744805087
|
10/05/2022
|
roshan
|
roshan
|
1714005098WL011255
|
00089
|
CBIN0280787
|
2040
|
17/05/2022
|
No Such Account
|
3846
|
MP1714005_010622FTO_171493
|
1714005034NRG22060520221027329
|
139030287
|
01/06/2022
|
LOKNATH SAHU
|
LOKNATH SAHU
|
1714005WL0106444
|
00176
|
IDIB000K653
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
3847
|
MP1714005_010622FTO_171493
|
1714005034NRG22060520221027330
|
139030287
|
01/06/2022
|
LOKNATH SAHU
|
LOKNATH SAHU
|
1714005WL0106444
|
00176
|
IDIB000K653
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
3848
|
MP1714005_140822FTO_332018
|
1714005035NRG23140820220358662
|
696942165
|
14/08/2022
|
Aratipaw
|
Aratipaw
|
1714005035WL034535
|
00697
|
BKID0NAMRGB
|
1158
|
02/09/2022
|
No Such Account
|
3849
|
MP1714004_291122FTO_548249
|
1714004000NRG23291120220471751
|
628067689
|
29/11/2022
|
ramesh baiga
|
ramesh baiga
|
1714004WL051264
|
00697
|
BKID0MG1530
|
1080
|
09/12/2022
|
No Such Account
|
3850
|
MP1714004_200722FTO_273158
|
1714004000NRG23180720220315024
|
120723636
|
20/07/2022
|
gory
|
gory
|
1714004WL0028561
|
00089
|
CBIN0282179
|
2856
|
26/07/2022
|
No Such Account
|
3851
|
MP1714004_200722FTO_273158
|
1714004000NRG23180720220315023
|
120723636
|
20/07/2022
|
gory
|
gory
|
1714004WL0028561
|
00089
|
CBIN0282179
|
2856
|
26/07/2022
|
No Such Account
|
3852
|
MP1714003_191222FTO_591357
|
1714003034NRG23191220220502174
|
876439219
|
19/12/2022
|
sushila kol
|
sushila kol
|
1714003034WL054655
|
00697
|
BKID0MG1528
|
2856
|
23/12/2022
|
Account closed
|
3853
|
MP1714004_230123APB_FTO_648774
|
1714004000NRG23230120230614739
|
887314181
|
23/01/2023
|
durga singh
|
durga singh
|
1714004WL060501
|
00089
|
CBIN0282931
|
450
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
MP1714004_111022FTO_454141
|
1714004003NRG23101020220409022
|
590738680
|
11/10/2022
|
PARVATI SAHU
|
PARVATI SAHU
|
1714004003WL043076
|
00089
|
CBIN0282179
|
1224
|
15/10/2022
|
Account closed
|
3855
|
MP1714004_111022APB_FTO_454155
|
1714004003NRG23101020220409271
|
591027169
|
11/10/2022
|
DADURAM
|
DADURAM
|
1714004003WL043107
|
00697
|
BKID0MG1530
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
MP1714004_291222FTO_606172
|
1714004000NRG23291220220530249
|
029957769
|
29/12/2022
|
mahendra
|
mahendra
|
1714004WL056776
|
00697
|
BKID0MG1530
|
900
|
17/02/2023
|
Account closed
|
3857
|
MP1714003_290922FTO_432493
|
1714003000NRG23290920220398580
|
411938482
|
29/09/2022
|
Menika Devi kol
|
Menika Devi kol
|
1714003WL041807
|
00078
|
CNRB0003728
|
975
|
07/10/2022
|
No Such Account
|
3858
|
MP1714005_231122FTO_529911
|
1714005036NRG23231120220465067
|
628181307
|
23/11/2022
|
Lalbati
|
Lalbati
|
1714005036WL050460
|
00415
|
SBIN0002869
|
1200
|
09/12/2022
|
No Such Account
|
3859
|
MP1714005_050123APB_FTO_618476
|
1714005037NRG23050120230556177
|
010390992
|
05/01/2023
|
ramkali gond
|
ramkali gond
|
1714005037WL058124
|
00415
|
SBIN0001428
|
960
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
MP1714005_060622APB_FTO_183690
|
1714005037NRG23060620220175895
|
237284635
|
06/06/2022
|
suber
|
suber
|
1714005037WL018830
|
00354
|
PUNB0660100
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
MP1714004_290622FTO_232595
|
1714004029NRG23290620220272800
|
665843909
|
29/06/2022
|
Sufal yadav
|
Sufal yadav
|
1714004WL0025034
|
00089
|
CBIN0282146
|
100
|
05/07/2022
|
No Such Account
|
3862
|
MP1714004_290622FTO_232595
|
1714004029NRG23290620220272801
|
665843909
|
29/06/2022
|
Ramrati
|
Ramrati
|
1714004WL0025034
|
00089
|
CBIN0282146
|
1002
|
05/07/2022
|
No Such Account
|
3863
|
MP1714004_290622FTO_232595
|
1714004029NRG23290620220272802
|
665843909
|
29/06/2022
|
Omkar Ahirwar
|
Omkar Ahirwar
|
1714004WL0025034
|
00089
|
CBIN0282146
|
1002
|
05/07/2022
|
No Such Account
|
3864
|
MP1714004_290622FTO_232595
|
1714004029NRG23290620220272803
|
665843909
|
29/06/2022
|
Devki
|
Devki
|
1714004WL0025034
|
00089
|
CBIN0282146
|
1002
|
05/07/2022
|
No Such Account
|
3865
|
MP1714004_290622FTO_232595
|
1714004029NRG23290620220272804
|
665843909
|
29/06/2022
|
Rakesh
|
Rakesh
|
1714004WL0025034
|
00089
|
CBIN0282146
|
1002
|
05/07/2022
|
No Such Account
|
3866
|
MP1714004_290622FTO_232595
|
1714004029NRG23290620220272805
|
665843909
|
29/06/2022
|
Rakesh
|
Rakesh
|
1714004WL0025034
|
00089
|
CBIN0282146
|
1002
|
05/07/2022
|
No Such Account
|
3867
|
MP1714003_191222FTO_591357
|
1714003000NRG23191220220503507
|
876439219
|
19/12/2022
|
full lal
|
full lal
|
1714003WL054790
|
00415
|
SBIN0006986
|
185
|
23/12/2022
|
No Such Account
|
3868
|
MP1714004_110123FTO_626906
|
1714004034NRG23100120230572158
|
006580260
|
11/01/2023
|
RAJESH
|
RAJESH
|
1714004034WL058871
|
00089
|
CBIN0282931
|
912
|
16/02/2023
|
Account closed
|
3869
|
MP1714004_151222FTO_582993
|
1714004037NRG23151220220494198
|
834001301
|
15/12/2022
|
Dashrath
|
Dashrath
|
1714004037WL053932
|
00089
|
CBIN0282146
|
1224
|
21/12/2022
|
No Such Account
|
3870
|
MP1714005_121022FTO_457187
|
1714005042NRG22121020221032690
|
590059344
|
12/10/2022
|
ombai
|
ombai
|
1714005WL0107148
|
00176
|
IDIB000D586
|
1351
|
15/10/2022
|
No Such Account
|
3871
|
MP1714004_120123APB_FTO_629211
|
1714004038NRG23120120230578115
|
005361441
|
12/01/2023
|
horil
|
horil
|
1714004038WL059116
|
00089
|
CBIN0282179
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
MP1714004_240622FTO_222902
|
1714004043NRG23240620220253476
|
597348517
|
24/06/2022
|
GOVARDHAN SINGH
|
GOVARDHAN SINGH
|
1714004043WL023869
|
00089
|
CBIN0282931
|
750
|
01/07/2022
|
Account closed
|
3873
|
MP1714004_301222FTO_608100
|
1714004045NRG23071220220481512
|
026533657
|
30/12/2022
|
Pannelal baiga
|
Pannelal baiga
|
1714004WL0052556
|
00089
|
CBIN0282931
|
750
|
17/02/2023
|
No Such Account
|
3874
|
MP1714004_301222FTO_608100
|
1714004045NRG23071220220481513
|
026533657
|
30/12/2022
|
Pannelal baiga
|
Pannelal baiga
|
1714004WL0052556
|
00089
|
CBIN0282931
|
450
|
17/02/2023
|
No Such Account
|
3875
|
MP1714004_301222FTO_608100
|
1714004045NRG23071220220481514
|
026533657
|
30/12/2022
|
Pannelal baiga
|
Pannelal baiga
|
1714004WL0052556
|
00089
|
CBIN0282931
|
300
|
17/02/2023
|
No Such Account
|
3876
|
MP1714004_300522FTO_163419
|
1714004045NRG23290520220144346
|
144128994
|
30/05/2022
|
Pannelal baiga
|
Pannelal baiga
|
1714004045WL016697
|
00089
|
CBIN0282931
|
300
|
04/06/2022
|
No Such Account
|
3877
|
MP1714004_301222FTO_608100
|
1714004047NRG23191220220503083
|
026533657
|
30/12/2022
|
Sangosh
|
Sangosh
|
1714004WL0054748
|
00697
|
BKID0MG1530
|
400
|
17/02/2023
|
Account closed
|
3878
|
MP1714004_290622FTO_232595
|
1714004050NRG23290620220274251
|
665843909
|
29/06/2022
|
sumit kumar
|
sumit kumar
|
1714004WL0025082
|
00089
|
CBIN0282179
|
1158
|
05/07/2022
|
No Such Account
|
3879
|
MP1714004_290622FTO_232595
|
1714004050NRG23290620220274253
|
665843909
|
29/06/2022
|
tejbhan singh
|
tejbhan singh
|
1714004WL0025082
|
00089
|
CBIN0282179
|
2244
|
05/07/2022
|
No Such Account
|
3880
|
MP1714003_231022APB_FTO_476940
|
1714003000NRG23231020220424294
|
828537363
|
23/10/2022
|
gelasiya
|
gelasiya
|
1714003WL044803
|
00697
|
BKID0NAMRGB
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
MP1714003_250123APB_FTO_653129
|
1714003000NRG23250120230621988
|
887256489
|
25/01/2023
|
Lalla
|
Lalla
|
1714003WL060811
|
00045
|
BARB0DHANPU
|
850
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
MP1714005_050622FTO_181390
|
1714005044NRG23050620220172218
|
260080511
|
05/06/2022
|
Amar
|
Amar
|
1714005044WL018581
|
00354
|
PUNB0660100
|
1428
|
11/06/2022
|
No Such Account
|
3883
|
MP1714004_150622APB_FTO_204577
|
1714004053NRG23150620220216501
|
473527939
|
15/06/2022
|
VIDYARTHI YADAV
|
VIDYARTHI YADAV
|
1714004053WL021586
|
00089
|
CBIN0282931
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
MP1714004_171122APB_FTO_516683
|
1714004053NRG23161120220454683
|
373744499
|
17/11/2022
|
TEERATAH SAHU
|
TEERATAH SAHU
|
1714004053WL049030
|
00089
|
CBIN0282931
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
MP1714004_080822APB_FTO_317880
|
1714004056NRG23080820220350211
|
698257724
|
08/08/2022
|
NIRASIYA Bai
|
NIRASIYA Bai
|
1714004056WL033197
|
00089
|
CBIN0282146
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
MP1714005_030422FTO_14861
|
1714005000NRG22280320221012773
|
566255320
|
03/04/2022
|
Rajkumar Singh
|
Rajkumar Singh
|
1714005WL104298
|
00697
|
BKID0NAMRGB
|
1351
|
09/05/2022
|
No Such Account
|
3887
|
MP1714005_030422FTO_14861
|
1714005000NRG22280320221012774
|
566255320
|
03/04/2022
|
Kemla Singh Gond
|
Kemla Singh Gond
|
1714005WL104298
|
00697
|
BKID0NAMRGB
|
1351
|
09/05/2022
|
No Such Account
|
3888
|
MP1714003_300722FTO_295216
|
1714003000NRG23300720220338601
|
483498269
|
30/07/2022
|
santosh kol
|
santosh kol
|
1714003WL031507
|
00415
|
SBIN0007223
|
2400
|
16/08/2022
|
No Such Account
|
3889
|
MP1714005_120123APB_FTO_628829
|
1714005009NRG23110120230577506
|
005476451
|
12/01/2023
|
SANJAY
|
SANJAY
|
1714005009WL059088
|
00089
|
CBIN0282045
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
MP1714005_120123APB_FTO_628829
|
1714005009NRG23110120230577521
|
005476451
|
12/01/2023
|
mohan
|
mohan
|
1714005009WL059088
|
00415
|
SBIN0000481
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
MP1714005_260123APB_FTO_654945
|
1714005009NRG23260120230624670
|
887174809
|
26/01/2023
|
jaimantri
|
jaimantri
|
1714005009WL060895
|
00089
|
CBIN0282045
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
MP1714005_160722FTO_263552
|
1714005035NRG23160720220311824
|
104962274
|
16/07/2022
|
gadwatipaw
|
gadwatipaw
|
1714005035WL028194
|
00697
|
BKID0NAMRGB
|
1158
|
25/07/2022
|
No Such Account
|
3893
|
MP1714005_310123APB_FTO_661891
|
1714005009NRG23300120230637085
|
885675299
|
31/01/2023
|
SANJAY
|
SANJAY
|
1714005009WL061363
|
00089
|
CBIN0282045
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
MP1714003_231122FTO_529551
|
1714003004NRG23231120220464821
|
628590813
|
23/11/2022
|
Shiv Prasad Kol
|
Shiv Prasad Kol
|
1714003004WL050439
|
00415
|
SBIN0000481
|
180
|
09/12/2022
|
No Such Account
|
3895
|
MP1714003_190622FTO_211775
|
1714003007NRG23190620220233702
|
452546216
|
19/06/2022
|
Rodhe Baiga
|
Rodhe Baiga
|
1714003007WL022708
|
00415
|
SBIN0007223
|
760
|
07/10/2022
|
Account closed
|
3896
|
MP1714003_070622APB_FTO_186188
|
1714003011NRG23060620220176694
|
260002867
|
07/06/2022
|
Suraj bali
|
Suraj bali
|
1714003011WL018896
|
00697
|
BKID0NAMRGB
|
1020
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3897
|
MP1714003_080622APB_FTO_189087
|
1714003011NRG23080620220183226
|
309937494
|
08/06/2022
|
Shashi bai
|
Shashi bai
|
1714003011WL019400
|
00697
|
BKID0NAMRGB
|
1000
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
MP1714005_290422APB_FTO_88014
|
1714005013NRG23290420220049096
|
680247879
|
29/04/2022
|
komal kewat
|
komal kewat
|
1714005013WL007126
|
00415
|
SBIN0001428
|
1379
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
MP1714003_200722APB_FTO_272712
|
1714003025NRG23200720220317698
|
120704605
|
20/07/2022
|
shyamwati
|
shyamwati
|
1714003025WL028894
|
00697
|
BKID0NAMRGB
|
100
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
MP1714003_260422FTO_79483
|
1714003029NRG23260420220040781
|
555388914
|
26/04/2022
|
gulbatiya
|
gulbatiya
|
1714003029WL006118
|
00078
|
CNRB0001412
|
1050
|
07/05/2022
|
Unclaimed/DEAF accounts
|
3901
|
MP1714003_260922APB_FTO_424894
|
1714003029NRG23260920220394109
|
415657692
|
26/09/2022
|
dheeran
|
dheeran
|
1714003029WL041296
|
00078
|
CNRB0001412
|
1110
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
MP1714005_180422APB_FTO_58484
|
1714005056NRG23180420220018392
|
680403330
|
18/04/2022
|
Rampratap pav st
|
Rampratap pav st
|
1714005056WL002744
|
00176
|
IDIB000K653
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
MP1714003_290422FTO_87768
|
1714003030NRG23280420220046740
|
680261967
|
29/04/2022
|
Kamlesh
|
Kamlesh
|
1714003030WL006908
|
00152
|
HDFC0001778
|
1140
|
13/05/2022
|
Account closed
|
3904
|
MP1714005_300422APB_FTO_90060
|
1714005015NRG23300420220052798
|
680233925
|
30/04/2022
|
Mahipal
|
Mahipal
|
1714005015WL007547
|
00078
|
CNRB0004726
|
2652
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
MP1714005_120722FTO_256659
|
1714005017NRG23120720220304710
|
868093258
|
12/07/2022
|
gomti varman
|
gomti varman
|
1714005017WL027466
|
00697
|
BKID0NAMRGB
|
1351
|
16/07/2022
|
No Such Account
|
3906
|
MP1714003_260522APB_FTO_155816
|
1714003031NRG23250520220134641
|
116398158
|
26/05/2022
|
MANGLU BAIGA
|
MANGLU BAIGA
|
1714003031WL015766
|
00078
|
CNRB0001412
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
MP1714005_030522APB_FTO_95376
|
1714005022NRG23020520220059287
|
678055101
|
03/05/2022
|
neetu kewat
|
neetu kewat
|
1714005022WL008405
|
00415
|
SBIN0007223
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
MP1714003_060123APB_FTO_619935
|
1714003040NRG23060120230556477
|
009073969
|
06/01/2023
|
bhuri bai kol
|
bhuri bai kol
|
1714003040WL058138
|
00045
|
BARB0SOHAGP
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
MP1714005_100522APB_FTO_113599
|
1714005022NRG23100520220085087
|
745584835
|
10/05/2022
|
neetu kewat
|
neetu kewat
|
1714005022WL011032
|
00415
|
SBIN0007223
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
MP1714003_300522FTO_165188
|
1714003040NRG23300520220145953
|
143565973
|
30/05/2022
|
babulal kol
|
babulal kol
|
1714003040WL016786
|
00045
|
BARB0SOHAGP
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
3911
|
MP1714003_180123FTO_641058
|
1714003041NRG23170120230594905
|
889443496
|
18/01/2023
|
gopal
|
gopal
|
1714003041WL059715
|
00603
|
CBIN0R20002
|
1020
|
15/02/2023
|
Account closed
|
3912
|
MP1714005_240522FTO_149963
|
1714005062NRG23240520220132219
|
022424042
|
24/05/2022
|
Patel paw
|
Patel paw
|
1714005062WL015451
|
00089
|
CBIN0284183
|
3060
|
28/05/2022
|
No Such Account
|
3913
|
MP1714003_110522APB_FTO_117659
|
1714003042NRG23100520220087582
|
744301799
|
11/05/2022
|
besuaaha baiga
|
besuaaha baiga
|
1714003042WL011260
|
00415
|
SBIN0030376
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
MP1714003_101022FTO_452427
|
1714003043NRG23101020220408320
|
578648103
|
10/10/2022
|
PHULBAI VISHWAKARMA
|
PHULBAI VISHWAKARMA
|
1714003043WL042985
|
00415
|
SBIN0000481
|
1020
|
14/10/2022
|
No Such Account
|
3915
|
MP1714003_180123APB_FTO_641065
|
1714003044NRG23180120230599276
|
889443577
|
18/01/2023
|
PHOOLCHAND
|
PHOOLCHAND
|
1714003044WL059861
|
00468
|
UBIN0536431
|
1212
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3916
|
MP1714003_110522APB_FTO_117659
|
1714003048NRG23110520220088554
|
744301799
|
11/05/2022
|
bulli
|
bulli
|
1714003048WL011376
|
00415
|
SBIN0000481
|
1002
|
17/05/2022
|
Account closed
|
3917
|
MP1714005_260422FTO_77459
|
1714005062NRG23260420220039274
|
556183056
|
26/04/2022
|
Ram Singh
|
Ram Singh
|
1714005062WL005877
|
00688
|
FINO0001001
|
800
|
07/05/2022
|
A/c Blocked or Frozen
|
3918
|
MP1714003_210422APB_FTO_66979
|
1714003053NRG23210420220026439
|
560863566
|
21/04/2022
|
munni
|
munni
|
1714003053WL003976
|
00415
|
SBIN0000481
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
MP1714005_220622APB_FTO_218274
|
1714005022NRG23220620220245376
|
553840673
|
22/06/2022
|
neetu kewat
|
neetu kewat
|
1714005022WL023443
|
00415
|
SBIN0007223
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
MP1714003_260422FTO_79483
|
1714003058NRG23260420220040563
|
555388914
|
26/04/2022
|
Heeravati
|
Heeravati
|
1714003058WL006080
|
00176
|
IDIB000S635
|
1158
|
07/05/2022
|
No Such Account
|
3921
|
MP1714003_200722APB_FTO_272712
|
1714003065NRG23190720220316737
|
120704605
|
20/07/2022
|
munna
|
munna
|
1714003065WL028785
|
00045
|
BARB0SOHAGP
|
1140
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
MP1714003_200622FTO_212857
|
1714003066NRG23200620220234906
|
485995230
|
20/06/2022
|
SONMATI Kol
|
SONMATI Kol
|
1714003066WL022771
|
00045
|
BARB0SOHAGP
|
1224
|
24/06/2022
|
No Such Account
|
3923
|
MP1714003_200522FTO_140633
|
1714003069NRG23200520220118471
|
883518225
|
20/05/2022
|
shivanee
|
shivanee
|
1714003069WL014203
|
00176
|
IDIB000S635
|
756
|
25/05/2022
|
A/c Blocked or Frozen
|
3924
|
MP1714003_270722APB_FTO_288115
|
1714003069NRG23270720220331024
|
484522905
|
27/07/2022
|
sukhlal
|
sukhlal
|
1714003069WL030657
|
00697
|
BKID0NAMRGB
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
MP1714004_010422FTO_5807
|
1714004000NRG22010420221023715
|
567599112
|
01/04/2022
|
Pooran yadav
|
Pooran yadav
|
1714004WL105760
|
00415
|
SBIN0005497
|
900
|
09/05/2022
|
No Such Account
|
3926
|
MP1714004_010422APB_FTO_5941
|
1714004000NRG22310320221020278
|
567599192
|
01/04/2022
|
premvati
|
premvati
|
1714004WL105291
|
00089
|
CBIN0282931
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
MP1714004_020522FTO_92366
|
1714004000NRG23010520220055752
|
679025400
|
02/05/2022
|
RADHA
|
RADHA
|
1714004WL007927
|
00089
|
CBIN0282146
|
1224
|
13/05/2022
|
No Such Account
|
3928
|
MP1714004_010822APB_FTO_297931
|
1714004000NRG23010820220339854
|
483142868
|
01/08/2022
|
MEERA
|
MEERA
|
1714004WL031729
|
00078
|
CNRB0001412
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
MP1714004_031122FTO_493211
|
1714004000NRG23031120220435468
|
138897265
|
03/11/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL046229
|
00089
|
CBIN0282146
|
450
|
11/11/2022
|
No Such Account
|
3930
|
MP1714004_090123APB_FTO_623228
|
1714004000NRG23060120230559450
|
007830942
|
09/01/2023
|
BAHADUR SINGH GOND
|
BAHADUR SINGH GOND
|
1714004WL058281
|
00089
|
CBIN0282931
|
1050
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
MP1714004_060522FTO_106504
|
1714004000NRG23060520220072476
|
748219074
|
06/05/2022
|
ogry
|
ogry
|
1714004WL009829
|
00089
|
CBIN0282179
|
2856
|
17/05/2022
|
No Such Account
|
3932
|
MP1714004_060522FTO_106504
|
1714004000NRG23060520220072533
|
748219074
|
06/05/2022
|
babu
|
babu
|
1714004WL009846
|
00089
|
CBIN0282179
|
2856
|
17/05/2022
|
No Such Account
|
3933
|
MP1714004_090123APB_FTO_623228
|
1714004000NRG23070120230561977
|
007830942
|
09/01/2023
|
dulji
|
dulji
|
1714004WL058416
|
00089
|
CBIN0282179
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
MP1714004_301222FTO_608100
|
1714004000NRG23081220220482893
|
026533657
|
30/12/2022
|
Lalmani Singh
|
Lalmani Singh
|
1714004WL0052732
|
00688
|
FINO0001446
|
2448
|
17/02/2023
|
No Such Account
|
3935
|
MP1714004_301222FTO_608100
|
1714004000NRG23081220220482896
|
026533657
|
30/12/2022
|
Ashok Kumar Baiga
|
Ashok Kumar Baiga
|
1714004WL0052734
|
00697
|
BKID0MG1530
|
760
|
17/02/2023
|
Account closed
|
3936
|
MP1714004_301222FTO_608100
|
1714004000NRG23081220220482898
|
026533657
|
30/12/2022
|
Kausilya
|
Kausilya
|
1714004WL0052735
|
00089
|
CBIN0282146
|
1224
|
17/02/2023
|
No Such Account
|
3937
|
MP1714004_090123FTO_623116
|
1714004000NRG23090120230565702
|
007830925
|
09/01/2023
|
bilasiya
|
bilasiya
|
1714004WL058601
|
00089
|
CBIN0282179
|
1200
|
16/02/2023
|
Account closed
|
3938
|
MP1714004_090123FTO_623116
|
1714004000NRG23090120230565974
|
007830925
|
09/01/2023
|
SUKHVARIYA
|
SUKHVARIYA
|
1714004WL058608
|
00697
|
BKID0MG1530
|
340
|
16/02/2023
|
No Such Account
|
3939
|
MP1714004_090123FTO_623116
|
1714004000NRG23090120230566061
|
007830925
|
09/01/2023
|
RAKESH
|
RAKESH
|
1714004WL058615
|
00089
|
CBIN0282931
|
900
|
16/02/2023
|
No Such Account
|
3940
|
MP1714004_090123FTO_623116
|
1714004000NRG23090120230566221
|
007830925
|
09/01/2023
|
mithllesh singh
|
mithllesh singh
|
1714004WL058618
|
00415
|
SBIN0030376
|
1032
|
16/02/2023
|
No Such Account
|
3941
|
MP1714004_100622FTO_192755
|
1714004000NRG23090620220191443
|
338924330
|
10/06/2022
|
Madhuri
|
Madhuri
|
1714004WL019879
|
00415
|
SBIN0000481
|
1008
|
20/06/2022
|
No Such Account
|
3942
|
MP1714004_110722APB_FTO_253618
|
1714004000NRG23110720220302485
|
858067504
|
11/07/2022
|
premdas
|
premdas
|
1714004WL027282
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
MP1714004_110722APB_FTO_253618
|
1714004000NRG23110720220302488
|
858067504
|
11/07/2022
|
PHOOLCHAND
|
PHOOLCHAND
|
1714004WL027282
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
MP1714004_130323APB_FTO_698636
|
1714004000NRG23120320230664275
|
690879979
|
13/03/2023
|
SHANTI
|
SHANTI
|
1714004WL063503
|
00697
|
BKID0MG1530
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
MP1714004_171122APB_FTO_516683
|
1714004000NRG23161120220454539
|
373744499
|
17/11/2022
|
rajesh kol
|
rajesh kol
|
1714004WL049015
|
00089
|
CBIN0282931
|
2400
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
MP1714004_301222FTO_608100
|
1714004000NRG23181120220458198
|
026533657
|
30/12/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0049527
|
00089
|
CBIN0282146
|
450
|
17/02/2023
|
No Such Account
|
3947
|
MP1714004_181122FTO_519033
|
1714004000NRG23181120220458212
|
389033076
|
18/11/2022
|
Shivkumar
|
Shivkumar
|
1714004WL049529
|
00089
|
CBIN0282179
|
1170
|
21/01/2023
|
No Such Account
|
3948
|
MP1714004_301222FTO_608100
|
1714004000NRG23191120220459419
|
026533657
|
30/12/2022
|
Ramcharit
|
Ramcharit
|
1714004WL0049719
|
00697
|
BKID0MG1530
|
1224
|
17/02/2023
|
Account closed
|
3949
|
MP1714004_301222FTO_608100
|
1714004000NRG23191120220459420
|
026533657
|
30/12/2022
|
Pratima
|
Pratima
|
1714004WL0049719
|
00697
|
BKID0MG1530
|
1224
|
17/02/2023
|
Account closed
|
3950
|
MP1714004_301222FTO_608100
|
1714004000NRG23191120220459421
|
026533657
|
30/12/2022
|
Ramcharit
|
Ramcharit
|
1714004WL0049719
|
00697
|
BKID0MG1530
|
1224
|
17/02/2023
|
Account closed
|
3951
|
MP1714004_301222FTO_608100
|
1714004000NRG23191120220459422
|
026533657
|
30/12/2022
|
Pratima
|
Pratima
|
1714004WL0049719
|
00697
|
BKID0MG1530
|
1224
|
17/02/2023
|
Account closed
|
3952
|
MP1714004_301222FTO_608100
|
1714004000NRG23191120220459423
|
026533657
|
30/12/2022
|
babu
|
babu
|
1714004WL0049720
|
00089
|
CBIN0282179
|
2856
|
17/02/2023
|
No Such Account
|
3953
|
MP1714004_301222FTO_608100
|
1714004000NRG23191120220459424
|
026533657
|
30/12/2022
|
babu
|
babu
|
1714004WL0049720
|
00089
|
CBIN0282179
|
2856
|
17/02/2023
|
No Such Account
|
3954
|
MP1714004_301222FTO_608100
|
1714004000NRG23191120220459425
|
026533657
|
30/12/2022
|
babu
|
babu
|
1714004WL0049720
|
00089
|
CBIN0282179
|
2856
|
17/02/2023
|
No Such Account
|
3955
|
MP1714004_301222FTO_608100
|
1714004000NRG23191120220459426
|
026533657
|
30/12/2022
|
GORY SINH
|
GORY SINH
|
1714004WL0049720
|
00089
|
CBIN0282179
|
2856
|
17/02/2023
|
No Such Account
|
3956
|
MP1714004_301222FTO_608100
|
1714004000NRG23191120220459427
|
026533657
|
30/12/2022
|
GORY SINH
|
GORY SINH
|
1714004WL0049720
|
00089
|
CBIN0282179
|
2856
|
17/02/2023
|
No Such Account
|
3957
|
MP1714004_301222FTO_608100
|
1714004000NRG23191120220459428
|
026533657
|
30/12/2022
|
GORY SINH
|
GORY SINH
|
1714004WL0049720
|
00089
|
CBIN0282179
|
2856
|
17/02/2023
|
No Such Account
|
3958
|
MP1714004_301222FTO_608100
|
1714004000NRG23191120220459429
|
026533657
|
30/12/2022
|
GORY SINH
|
GORY SINH
|
1714004WL0049720
|
00089
|
CBIN0282179
|
1428
|
17/02/2023
|
No Such Account
|
3959
|
MP1714004_301222FTO_608100
|
1714004000NRG23191120220459430
|
026533657
|
30/12/2022
|
Thakurdeen
|
Thakurdeen
|
1714004WL0049721
|
00089
|
CBIN0282146
|
1224
|
17/02/2023
|
No Such Account
|
3960
|
MP1714004_301222FTO_608100
|
1714004000NRG23191120220459431
|
026533657
|
30/12/2022
|
Dashrath
|
Dashrath
|
1714004WL0049721
|
00089
|
CBIN0282146
|
1224
|
17/02/2023
|
No Such Account
|
3961
|
MP1714004_301222FTO_608100
|
1714004000NRG23191120220459432
|
026533657
|
30/12/2022
|
Pannelal baiga
|
Pannelal baiga
|
1714004WL0049722
|
00089
|
CBIN0282931
|
300
|
17/02/2023
|
No Such Account
|
3962
|
MP1714004_290622FTO_232595
|
1714004000NRG23230620220250025
|
665843909
|
29/06/2022
|
Bihari lal
|
Bihari lal
|
1714004WL0023704
|
00703
|
AIRP0000001
|
1170
|
05/07/2022
|
A/c Blocked or Frozen
|
3963
|
MP1714004_290622FTO_232595
|
1714004000NRG23230620220250088
|
665843909
|
29/06/2022
|
Madhuri
|
Madhuri
|
1714004WL0023707
|
00415
|
SBIN0000481
|
1008
|
05/07/2022
|
No Such Account
|
3964
|
MP1714004_231222APB_FTO_598241
|
1714004000NRG23231220220514889
|
035366416
|
23/12/2022
|
melaram
|
melaram
|
1714004WL055761
|
00697
|
BKID0MG1530
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
MP1714004_231222APB_FTO_598241
|
1714004000NRG23231220220515841
|
035366416
|
23/12/2022
|
URMILA
|
URMILA
|
1714004WL055835
|
00697
|
BKID0MG1530
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
MP1714004_250223APB_FTO_682959
|
1714004000NRG23240220230651461
|
690216726
|
25/02/2023
|
RAGUNATH
|
RAGUNATH
|
1714004WL062651
|
00697
|
BKID0MG1530
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
MP1714004_250223APB_FTO_682961
|
1714004000NRG23240220230651478
|
690216724
|
25/02/2023
|
LALDEEN
|
LALDEEN
|
1714004WL062651
|
00697
|
BKID0MG1530
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
MP1714004_260422APB_FTO_77825
|
1714004000NRG23240420220034117
|
555764876
|
26/04/2022
|
muni
|
muni
|
1714004WL005086
|
00089
|
CBIN0282179
|
2856
|
10/05/2022
|
Participant not mapped to the product
|
3969
|
MP1714004_250123APB_FTO_652572
|
1714004000NRG23250120230620609
|
887259000
|
25/01/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1714004WL060769
|
00697
|
BKID0MG1530
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
MP1714004_260422FTO_77784
|
1714004000NRG23250420220036656
|
555467520
|
26/04/2022
|
ogry
|
ogry
|
1714004WL005528
|
00089
|
CBIN0282179
|
2856
|
07/05/2022
|
No Such Account
|
3971
|
MP1714005_250522APB_FTO_151436
|
1714005022NRG23250520220134044
|
116936803
|
25/05/2022
|
neetu kewat
|
neetu kewat
|
1714005022WL015686
|
00415
|
SBIN0007223
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
MP1714004_260422FTO_77784
|
1714004000NRG23250420220036674
|
555467520
|
26/04/2022
|
babu
|
babu
|
1714004WL005532
|
00089
|
CBIN0282179
|
2856
|
07/05/2022
|
No Such Account
|
3973
|
MP1714004_260922APB_FTO_424838
|
1714004000NRG23260920220394667
|
415619459
|
26/09/2022
|
RAMSEVAK GOND
|
RAMSEVAK GOND
|
1714004WL041353
|
00089
|
CBIN0282179
|
400
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
MP1714004_261122FTO_539774
|
1714004000NRG23261120220468471
|
628208176
|
26/11/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL050897
|
00089
|
CBIN0282146
|
1224
|
09/12/2022
|
No Such Account
|
3975
|
MP1714004_270622FTO_227088
|
1714004000NRG23270620220263280
|
593335746
|
27/06/2022
|
PRTEEK
|
PRTEEK
|
1714004WL024481
|
00089
|
CBIN0282146
|
1200
|
01/07/2022
|
No Such Account
|
3976
|
MP1714004_281122APB_FTO_545756
|
1714004000NRG23281120220470386
|
628098272
|
28/11/2022
|
JEETRAI
|
JEETRAI
|
1714004WL051110
|
00089
|
CBIN0282179
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
MP1714004_291222FTO_606172
|
1714004000NRG23281220220526530
|
029957769
|
29/12/2022
|
Ram dulare singh
|
Ram dulare singh
|
1714004WL056593
|
00089
|
CBIN0282931
|
612
|
17/02/2023
|
No Such Account
|
3978
|
MP1714004_290622FTO_232595
|
1714004000NRG23290620220272554
|
665843909
|
29/06/2022
|
Bihari lal
|
Bihari lal
|
1714004WL0025022
|
00703
|
AIRP0000001
|
900
|
05/07/2022
|
A/c Blocked or Frozen
|
3979
|
MP1714004_290622FTO_232595
|
1714004000NRG23290620220272555
|
665843909
|
29/06/2022
|
Buddhu
|
Buddhu
|
1714004WL0025022
|
00703
|
AIRP0000001
|
900
|
05/07/2022
|
A/c Blocked or Frozen
|
3980
|
MP1714005_090522FTO_111435
|
1714005025NRG23090520220081485
|
748196055
|
09/05/2022
|
kiran
|
kiran
|
1714005025WL010709
|
00697
|
BKID0NAMRGB
|
1200
|
17/05/2022
|
No Such Account
|
3981
|
MP1714005_121022FTO_457187
|
1714005026NRG22121020221032687
|
590059344
|
12/10/2022
|
Ramdev Pav
|
Ramdev Pav
|
1714005WL0107145
|
00032
|
UTIB0001047
|
400
|
15/10/2022
|
Account closed
|
3982
|
MP1714005_070223APB_FTO_670107
|
1714005026NRG23070220230645114
|
007709134
|
07/02/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1714005026WL061820
|
00415
|
SBIN0007223
|
1020
|
18/02/2023
|
Account closed
|
3983
|
MP1714005_260922FTO_425285
|
1714005030NRG23260920220395225
|
415251420
|
26/09/2022
|
sushila singh gond
|
sushila singh gond
|
1714005030WL041391
|
00688
|
FINO0001446
|
2702
|
07/10/2022
|
A/c Blocked or Frozen
|
3984
|
MP1714005_101222FTO_573939
|
1714005031NRG23101220220486313
|
763873797
|
10/12/2022
|
Koushilya Bai
|
Koushilya Bai
|
1714005031WL053112
|
00697
|
BKID0MG1523
|
1224
|
17/12/2022
|
No Such Account
|
3985
|
MP1714004_301222FTO_608100
|
1714004000NRG23291120220471794
|
026533657
|
30/12/2022
|
Thakurdeen
|
Thakurdeen
|
1714004WL0051271
|
00089
|
CBIN0282146
|
700
|
17/02/2023
|
No Such Account
|
3986
|
MP1714004_301222FTO_608100
|
1714004000NRG23291120220471795
|
026533657
|
30/12/2022
|
RAMJANIYA BAI
|
RAMJANIYA BAI
|
1714004WL0051272
|
00697
|
BKID0MG1530
|
1140
|
17/02/2023
|
No Such Account
|
3987
|
MP1714005_110123FTO_627620
|
1714005031NRG23110120230573850
|
005856513
|
11/01/2023
|
sumitra
|
sumitra
|
1714005031WL058934
|
00048
|
BKID0NAMRGB
|
510
|
16/02/2023
|
No Such Account
|
3988
|
MP1714004_301222FTO_608100
|
1714004000NRG23291120220471796
|
026533657
|
30/12/2022
|
PURSOTTAM
|
PURSOTTAM
|
1714004WL0051273
|
00089
|
CBIN0282146
|
600
|
17/02/2023
|
No Such Account
|
3989
|
MP1714005_240323APB_FTO_726091
|
1714005031NRG23240320230685915
|
794371495
|
24/03/2023
|
rajbhan
|
rajbhan
|
1714005031WL064271
|
00048
|
BKID0NAMRGB
|
900
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3990
|
MP1714004_301222FTO_608100
|
1714004000NRG23291120220471823
|
026533657
|
30/12/2022
|
Chotelal Singh
|
Chotelal Singh
|
1714004WL0051280
|
00089
|
CBIN0282179
|
600
|
17/02/2023
|
No Such Account
|
3991
|
MP1714005_120922APB_FTO_390767
|
1714005032NRG23120920220380194
|
375066230
|
12/09/2022
|
rajkumar
|
rajkumar
|
1714005032WL038911
|
00415
|
SBIN0002869
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
MP1714004_301222FTO_608100
|
1714004000NRG23291120220471824
|
026533657
|
30/12/2022
|
Ieswar
|
Ieswar
|
1714004WL0051280
|
00089
|
CBIN0282179
|
980
|
17/02/2023
|
No Such Account
|
3993
|
MP1714004_301222FTO_608100
|
1714004000NRG23291120220471825
|
026533657
|
30/12/2022
|
Nirajiya
|
Nirajiya
|
1714004WL0051280
|
00089
|
CBIN0282179
|
980
|
17/02/2023
|
No Such Account
|
3994
|
MP1714004_110722APB_FTO_253605
|
1714004015NRG23110720220301431
|
858071261
|
11/07/2022
|
NIRASIYA
|
NIRASIYA
|
1714004015WL027207
|
00697
|
BKID0NAMRGB
|
900
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
MP1714004_301222FTO_608127
|
1714004018NRG22241120221038122
|
026598315
|
30/12/2022
|
Ramvisal
|
Ramvisal
|
1714004WL0107506
|
00697
|
BKID0MG1528
|
1158
|
17/02/2023
|
No Such Account
|
3996
|
MP1714004_301222FTO_608127
|
1714004018NRG22241120221038123
|
026598315
|
30/12/2022
|
Guddi
|
Guddi
|
1714004WL0107506
|
00697
|
BKID0MG1528
|
1158
|
17/02/2023
|
No Such Account
|
3997
|
MP1714004_031122FTO_493358
|
1714004018NRG23271020220427667
|
138894869
|
03/11/2022
|
Guddi
|
Guddi
|
1714004WL0045265
|
00697
|
BKID0MG1528
|
1224
|
11/11/2022
|
No Such Account
|
3998
|
MP1714004_031122FTO_493358
|
1714004018NRG23271020220427668
|
138894869
|
03/11/2022
|
Ramvisal
|
Ramvisal
|
1714004WL0045265
|
00697
|
BKID0MG1528
|
1224
|
11/11/2022
|
No Such Account
|
3999
|
MP1714004_071222FTO_567873
|
1714004000NRG23071220220481371
|
666752646
|
07/12/2022
|
Hemant Kumar nat
|
Hemant Kumar nat
|
1714004WL052517
|
00089
|
CBIN0282931
|
150
|
12/12/2022
|
Account closed
|
4000
|
MP1714004_081222FTO_569466
|
1714004000NRG23081220220482250
|
706412536
|
08/12/2022
|
Ashok Kumar Baiga
|
Ashok Kumar Baiga
|
1714004WL052658
|
00697
|
BKID0MG1530
|
1224
|
14/12/2022
|
Account closed
|
4001
|
MP1714004_081222FTO_570036
|
1714004000NRG23081220220482789
|
706399626
|
08/12/2022
|
Laxman Singh
|
Laxman Singh
|
1714004WL052726
|
00089
|
CBIN0282179
|
680
|
14/12/2022
|
No Such Account
|
4002
|
MP1714001_211022FTO_474723
|
1714001000NRG23201020220421168
|
829435593
|
21/10/2022
|
Phagune
|
Phagune
|
1714001WL0044440
|
00697
|
BKID0MG1522
|
1224
|
01/11/2022
|
Account closed
|
4003
|
MP1714001_211022FTO_474723
|
1714001000NRG23201020220421167
|
829435593
|
21/10/2022
|
RAJESH
|
RAJESH
|
1714001WL0044440
|
00697
|
BKID0MG1522
|
1224
|
01/11/2022
|
Account closed
|
4004
|
MP1714003_270422FTO_81581
|
1714003051NRG23270420220043181
|
553965096
|
27/04/2022
|
kamala
|
kamala
|
1714003051WL006459
|
00415
|
SBIN0007223
|
1200
|
07/05/2022
|
No Such Account
|
4005
|
MP1714003_270422FTO_81581
|
1714003051NRG23270420220043180
|
553965096
|
27/04/2022
|
dayaram
|
dayaram
|
1714003051WL006459
|
00415
|
SBIN0007223
|
2400
|
07/05/2022
|
No Such Account
|
4006
|
MP1714003_270422FTO_81581
|
1714003051NRG23270420220043179
|
553965096
|
27/04/2022
|
awdesh
|
awdesh
|
1714003051WL006459
|
00415
|
SBIN0007223
|
2400
|
07/05/2022
|
No Such Account
|
4007
|
MP1714004_071222FTO_567873
|
1714004000NRG23061220220480633
|
666752646
|
07/12/2022
|
GORY SINH
|
GORY SINH
|
1714004WL052422
|
00089
|
CBIN0282179
|
2856
|
12/12/2022
|
No Such Account
|
4008
|
MP1714004_301222FTO_608127
|
1714004029NRG22191120221036514
|
026598315
|
30/12/2022
|
Munni napit
|
Munni napit
|
1714004WL0107413
|
00089
|
CBIN0282146
|
100
|
17/02/2023
|
No Such Account
|
4009
|
MP1714004_301222FTO_608127
|
1714004029NRG22191120221036515
|
026598315
|
30/12/2022
|
Kausilya
|
Kausilya
|
1714004WL0107413
|
00089
|
CBIN0282146
|
900
|
17/02/2023
|
No Such Account
|
4010
|
MP1714004_301222FTO_608127
|
1714004029NRG22191120221036516
|
026598315
|
30/12/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0107413
|
00089
|
CBIN0282146
|
900
|
17/02/2023
|
No Such Account
|
4011
|
MP1714005_270123APB_FTO_655974
|
1714005069NRG23270120230627266
|
887169813
|
27/01/2023
|
talanbati
|
talanbati
|
1714005069WL061000
|
00176
|
IDIB000K653
|
1158
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4012
|
MP1714004_301222FTO_608127
|
1714004029NRG22191120221036517
|
026598315
|
30/12/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0107413
|
00089
|
CBIN0282146
|
1158
|
17/02/2023
|
No Such Account
|
4013
|
MP1714004_061222FTO_565776
|
1714004029NRG23051220220479467
|
672229530
|
06/12/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004029WL052276
|
00089
|
CBIN0282146
|
1224
|
12/12/2022
|
No Such Account
|
4014
|
MP1714004_031122FTO_493358
|
1714004029NRG23261020220426580
|
138894869
|
03/11/2022
|
SUFAL YADAV
|
SUFAL YADAV
|
1714004WL0045117
|
00089
|
CBIN0282146
|
900
|
11/11/2022
|
No Such Account
|
4015
|
MP1714004_031122FTO_493358
|
1714004029NRG23261020220426581
|
138894869
|
03/11/2022
|
SUFAL YADAV
|
SUFAL YADAV
|
1714004WL0045117
|
00089
|
CBIN0282146
|
100
|
11/11/2022
|
No Such Account
|
4016
|
MP1714004_031122FTO_493358
|
1714004029NRG23261020220426583
|
138894869
|
03/11/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0045117
|
00089
|
CBIN0282146
|
1104
|
11/11/2022
|
No Such Account
|
4017
|
MP1714004_031122FTO_493358
|
1714004029NRG23261020220426584
|
138894869
|
03/11/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0045117
|
00089
|
CBIN0282146
|
1200
|
11/11/2022
|
No Such Account
|
4018
|
MP1714004_200622FTO_213375
|
1714004029NRG23270520220138206
|
528654608
|
20/06/2022
|
Omkar ahirwar
|
Omkar ahirwar
|
1714004WL0016172
|
00089
|
CBIN0282146
|
1002
|
29/06/2022
|
No Such Account
|
4019
|
MP1714004_200622FTO_213375
|
1714004029NRG23270520220138207
|
528654608
|
20/06/2022
|
Ramrati
|
Ramrati
|
1714004WL0016172
|
00089
|
CBIN0282146
|
1002
|
29/06/2022
|
No Such Account
|
4020
|
MP1714004_200622FTO_213375
|
1714004029NRG23270520220138208
|
528654608
|
20/06/2022
|
Omkar ahirwar
|
Omkar ahirwar
|
1714004WL0016172
|
00089
|
CBIN0282146
|
1002
|
29/06/2022
|
No Such Account
|
4021
|
MP1714004_200622FTO_213375
|
1714004029NRG23270520220138209
|
528654608
|
20/06/2022
|
Ramrati
|
Ramrati
|
1714004WL0016172
|
00089
|
CBIN0282146
|
1002
|
29/06/2022
|
No Such Account
|
4022
|
MP1714004_090123FTO_623669
|
1714004034NRG23090120230567394
|
007841642
|
09/01/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1714004034WL058660
|
00089
|
CBIN0282931
|
900
|
16/02/2023
|
Account closed
|
4023
|
MP1714004_170123FTO_638287
|
1714004034NRG23130120230585510
|
892088965
|
17/01/2023
|
PAPPU
|
PAPPU
|
1714004034WL059364
|
00089
|
CBIN0282931
|
750
|
15/02/2023
|
Account closed
|
4024
|
MP1714004_170123FTO_638287
|
1714004034NRG23130120230585573
|
892088965
|
17/01/2023
|
RAJESH
|
RAJESH
|
1714004034WL059364
|
00089
|
CBIN0282931
|
750
|
15/02/2023
|
Account closed
|
4025
|
MP1714004_170123FTO_639095
|
1714004034NRG23170120230594678
|
891437727
|
17/01/2023
|
PARVATI
|
PARVATI
|
1714004034WL059704
|
00089
|
CBIN0282931
|
135
|
15/02/2023
|
Account closed
|
4026
|
MP1714004_101122APB_FTO_503563
|
1714004037NRG23091120220443467
|
227218644
|
10/11/2022
|
BALBEER
|
BALBEER
|
1714004037WL047291
|
00089
|
CBIN0282146
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
MP1714004_031122FTO_493358
|
1714004037NRG23261020220426586
|
138894869
|
03/11/2022
|
Thakurdeen
|
Thakurdeen
|
1714004WL0045119
|
00089
|
CBIN0282146
|
1224
|
11/11/2022
|
No Such Account
|
4028
|
MP1714004_031122FTO_493358
|
1714004037NRG23261020220426587
|
138894869
|
03/11/2022
|
Thakurdeen
|
Thakurdeen
|
1714004WL0045119
|
00089
|
CBIN0282146
|
1224
|
11/11/2022
|
No Such Account
|
4029
|
MP1714004_031122FTO_493358
|
1714004037NRG23261020220426588
|
138894869
|
03/11/2022
|
Thakurdeen
|
Thakurdeen
|
1714004WL0045119
|
00089
|
CBIN0282146
|
1224
|
11/11/2022
|
No Such Account
|
4030
|
MP1714004_031122FTO_493358
|
1714004037NRG23261020220426589
|
138894869
|
03/11/2022
|
Vijaya sarma
|
Vijaya sarma
|
1714004WL0045119
|
00089
|
CBIN0282146
|
1224
|
11/11/2022
|
No Such Account
|
4031
|
MP1714004_161222FTO_584813
|
1714004038NRG23161220220496403
|
877949434
|
16/12/2022
|
GORY SINH
|
GORY SINH
|
1714004038WL054134
|
00089
|
CBIN0282179
|
1428
|
23/12/2022
|
No Such Account
|
4032
|
MP1714004_301222FTO_608127
|
1714004045NRG22071220221039182
|
026598315
|
30/12/2022
|
Pannelal baiga
|
Pannelal baiga
|
1714004WL0107605
|
00089
|
CBIN0282931
|
150
|
17/02/2023
|
No Such Account
|
4033
|
MP1714004_081222FTO_569466
|
1714004045NRG23071220220481833
|
706412536
|
08/12/2022
|
Sushma baiga
|
Sushma baiga
|
1714004045WL052583
|
00089
|
CBIN0282931
|
600
|
14/12/2022
|
Account closed
|
4034
|
MP1714004_301222FTO_608127
|
1714004046NRG22221220221041435
|
026598315
|
30/12/2022
|
Ramgopal
|
Ramgopal
|
1714004WL0107821
|
00089
|
CBIN0282179
|
1330
|
17/02/2023
|
No Such Account
|
4035
|
MP1714004_301222FTO_608127
|
1714004047NRG22191220221040581
|
026598315
|
30/12/2022
|
Sangosh
|
Sangosh
|
1714004WL0107704
|
00697
|
BKID0MG1530
|
1158
|
17/02/2023
|
Account closed
|
4036
|
MP1714004_031122FTO_493358
|
1714004047NRG23261020220426579
|
138894869
|
03/11/2022
|
Sangosh
|
Sangosh
|
1714004WL0045116
|
00697
|
BKID0MG1530
|
400
|
11/11/2022
|
Account closed
|
4037
|
MP1714004_200622FTO_213375
|
1714004048NRG23270520220138264
|
528654608
|
20/06/2022
|
Saraswati singh
|
Saraswati singh
|
1714004WL0016175
|
00089
|
CBIN0282146
|
1002
|
29/06/2022
|
No Such Account
|
4038
|
MP1714004_200622FTO_213375
|
1714004048NRG23270520220138265
|
528654608
|
20/06/2022
|
Ramkhelawan
|
Ramkhelawan
|
1714004WL0016175
|
00089
|
CBIN0282146
|
1002
|
29/06/2022
|
No Such Account
|
4039
|
MP1714004_200622FTO_213375
|
1714004048NRG23270520220138266
|
528654608
|
20/06/2022
|
Saraswati singh
|
Saraswati singh
|
1714004WL0016175
|
00089
|
CBIN0282146
|
1002
|
29/06/2022
|
No Such Account
|
4040
|
MP1714004_200622FTO_213375
|
1714004048NRG23270520220138267
|
528654608
|
20/06/2022
|
Ramkhelawan
|
Ramkhelawan
|
1714004WL0016175
|
00089
|
CBIN0282146
|
1002
|
29/06/2022
|
No Such Account
|
4041
|
MP1714004_301222FTO_608127
|
1714004052NRG22191120221036511
|
026598315
|
30/12/2022
|
Viswanath
|
Viswanath
|
1714004WL0107412
|
00697
|
BKID0MG1530
|
1158
|
17/02/2023
|
No Such Account
|
4042
|
MP1714004_031122FTO_493358
|
1714004052NRG23261020220426503
|
138894869
|
03/11/2022
|
Ramcharit
|
Ramcharit
|
1714004WL0045105
|
00697
|
BKID0MG1530
|
1224
|
11/11/2022
|
Account closed
|
4043
|
MP1714004_031122FTO_493358
|
1714004052NRG23261020220426504
|
138894869
|
03/11/2022
|
Pratima
|
Pratima
|
1714004WL0045105
|
00697
|
BKID0MG1530
|
1224
|
11/11/2022
|
Account closed
|
4044
|
MP1714004_031122FTO_493358
|
1714004052NRG23261020220426505
|
138894869
|
03/11/2022
|
Ramcharit
|
Ramcharit
|
1714004WL0045105
|
00697
|
BKID0MG1530
|
1224
|
11/11/2022
|
Account closed
|
4045
|
MP1714004_031122FTO_493358
|
1714004052NRG23261020220426506
|
138894869
|
03/11/2022
|
Pratima
|
Pratima
|
1714004WL0045105
|
00697
|
BKID0MG1530
|
1224
|
11/11/2022
|
Account closed
|
4046
|
MP1714004_031122FTO_493358
|
1714004052NRG23261020220426507
|
138894869
|
03/11/2022
|
Ramcharit
|
Ramcharit
|
1714004WL0045105
|
00697
|
BKID0MG1530
|
1224
|
11/11/2022
|
Account closed
|
4047
|
MP1714004_031122FTO_493358
|
1714004052NRG23261020220426508
|
138894869
|
03/11/2022
|
Pratima
|
Pratima
|
1714004WL0045105
|
00697
|
BKID0MG1530
|
1224
|
11/11/2022
|
Account closed
|
4048
|
MP1714004_280522FTO_159567
|
1714004052NRG23280520220139561
|
115859502
|
28/05/2022
|
Pratima
|
Pratima
|
1714004052WL016315
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
Account closed
|
4049
|
MP1714004_280522FTO_159567
|
1714004052NRG23280520220139562
|
115859502
|
28/05/2022
|
Ramcharitra
|
Ramcharitra
|
1714004052WL016315
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
Account closed
|
4050
|
MP1714004_171222APB_FTO_587594
|
1714004053NRG23161220220498056
|
877254606
|
17/12/2022
|
TEERATAH SAHU
|
TEERATAH SAHU
|
1714004053WL054274
|
00089
|
CBIN0282931
|
204
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
MP1714004_240522APB_FTO_147972
|
1714004053NRG23230520220128790
|
022517105
|
24/05/2022
|
RAMNARESH RAIDAS
|
RAMNARESH RAIDAS
|
1714004053WL015166
|
00089
|
CBIN0282931
|
1080
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
MP1714004_240522APB_FTO_147972
|
1714004053NRG23230520220128793
|
022517105
|
24/05/2022
|
VIDYARTHI YADAV
|
VIDYARTHI YADAV
|
1714004053WL015167
|
00089
|
CBIN0282931
|
1080
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
MP1714004_301222FTO_608127
|
1714004054NRG22031220221038855
|
026598315
|
30/12/2022
|
Sudarsn Singh
|
Sudarsn Singh
|
1714004WL0107570
|
00089
|
CBIN0282146
|
100
|
17/02/2023
|
No Such Account
|
4054
|
MP1714004_091122FTO_501730
|
1714004000NRG23091120220443675
|
227643708
|
09/11/2022
|
Hemant Kumar nat
|
Hemant Kumar nat
|
1714004WL047313
|
00089
|
CBIN0282931
|
750
|
19/11/2022
|
Account closed
|
4055
|
MP1714004_301222FTO_608127
|
1714004054NRG22031220221038856
|
026598315
|
30/12/2022
|
Ganesh
|
Ganesh
|
1714004WL0107570
|
00089
|
CBIN0282146
|
100
|
17/02/2023
|
No Such Account
|
4056
|
MP1714004_301222FTO_608127
|
1714004054NRG22031220221038857
|
026598315
|
30/12/2022
|
Nanbhai kewat
|
Nanbhai kewat
|
1714004WL0107570
|
00089
|
CBIN0282146
|
100
|
17/02/2023
|
No Such Account
|
4057
|
MP1714004_091122APB_FTO_501735
|
1714004000NRG23091120220443694
|
227622821
|
09/11/2022
|
Nokhe jaisval
|
Nokhe jaisval
|
1714004WL047313
|
00089
|
CBIN0282931
|
750
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
MP1714004_301222FTO_608127
|
1714004056NRG22191220221040573
|
026598315
|
30/12/2022
|
Sanjay kushwaha
|
Sanjay kushwaha
|
1714004WL0107703
|
00703
|
AIRP0000001
|
1158
|
17/02/2023
|
A/c Blocked or Frozen
|
4059
|
MP1714005_160822FTO_334956
|
1714005047NRG23160820220359908
|
696532513
|
16/08/2022
|
kusum singh
|
kusum singh
|
1714005047WL034766
|
00468
|
UBIN0532690
|
1428
|
02/09/2022
|
Account Holder Expired
|
4060
|
MP1714005_291122FTO_549698
|
1714005080NRG23291120220471872
|
628052174
|
29/11/2022
|
pinki yadav
|
pinki yadav
|
1714005080WL051288
|
00697
|
BKID0MG1523
|
750
|
09/12/2022
|
No Such Account
|
4061
|
MP1714004_301222FTO_608127
|
1714004056NRG22191220221040574
|
026598315
|
30/12/2022
|
Sanjay kushwaha
|
Sanjay kushwaha
|
1714004WL0107703
|
00703
|
AIRP0000001
|
900
|
17/02/2023
|
A/c Blocked or Frozen
|
4062
|
MP1714004_091122FTO_501730
|
1714004000NRG23091120220443820
|
227643708
|
09/11/2022
|
Shyamvati
|
Shyamvati
|
1714004WL047315
|
00697
|
BKID0MG1530
|
525
|
19/11/2022
|
No Such Account
|
4063
|
MP1714004_100123APB_FTO_625660
|
1714004000NRG23100120230569587
|
007774352
|
10/01/2023
|
getha
|
getha
|
1714004WL058783
|
00697
|
BKID0MG1530
|
925
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
MP1714004_100123APB_FTO_625660
|
1714004000NRG23100120230570770
|
007774352
|
10/01/2023
|
CHOTELAL
|
CHOTELAL
|
1714004WL058819
|
00697
|
BKID0NAMRGB
|
925
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
MP1714004_100123APB_FTO_625660
|
1714004000NRG23100120230570780
|
007774352
|
10/01/2023
|
melu
|
melu
|
1714004WL058819
|
00697
|
BKID0NAMRGB
|
925
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4066
|
MP1714004_100123APB_FTO_625660
|
1714004000NRG23100120230570851
|
007774352
|
10/01/2023
|
PARSADI
|
PARSADI
|
1714004WL058819
|
00697
|
BKID0MG1530
|
925
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
MP1714004_100323APB_FTO_694638
|
1714004000NRG23100320230662832
|
691451167
|
10/03/2023
|
LALLAU KEVAT
|
LALLAU KEVAT
|
1714004WL063399
|
00697
|
BKID0MG1530
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
MP1714004_120123FTO_629206
|
1714004000NRG23120120230578149
|
005507417
|
12/01/2023
|
Swarti Singh
|
Swarti Singh
|
1714004WL059119
|
00089
|
CBIN0282146
|
760
|
16/02/2023
|
No Such Account
|
4069
|
MP1714004_120123FTO_629206
|
1714004000NRG23120120230578171
|
005507417
|
12/01/2023
|
Radha Singh
|
Radha Singh
|
1714004WL059119
|
00089
|
CBIN0282146
|
570
|
16/02/2023
|
No Such Account
|
4070
|
MP1714004_130123FTO_631990
|
1714004000NRG23120120230579999
|
885177352
|
13/01/2023
|
MOHELAL
|
MOHELAL
|
1714004WL059185
|
00089
|
CBIN0282931
|
1224
|
14/02/2023
|
Account closed
|
4071
|
MP1714004_130123FTO_631990
|
1714004000NRG23120120230580031
|
885177352
|
13/01/2023
|
mahendra singh
|
mahendra singh
|
1714004WL059187
|
00089
|
CBIN0282931
|
895
|
14/02/2023
|
No Such Account
|
4072
|
MP1714005_261222APB_FTO_602340
|
1714005032NRG23251220220521381
|
031998426
|
26/12/2022
|
dharam
|
dharam
|
1714005032WL056273
|
00415
|
SBIN0002869
|
1010
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
MP1714005_261222APB_FTO_602340
|
1714005032NRG23251220220521384
|
031998426
|
26/12/2022
|
RAMKAMAL SINGH
|
RAMKAMAL SINGH
|
1714005032WL056273
|
00697
|
BKID0MG1521
|
1010
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
MP1714005_040123APB_FTO_616113
|
1714005034NRG23040120230551042
|
013281441
|
04/01/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
1714005034WL057917
|
00176
|
IDIB000K653
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
MP1714004_301222FTO_608100
|
1714004000NRG23291120220471827
|
026533657
|
30/12/2022
|
KAMLA
|
KAMLA
|
1714004WL0051281
|
00697
|
BKID0MG1530
|
1140
|
17/02/2023
|
No Such Account
|
4076
|
MP1714004_301222FTO_608100
|
1714004000NRG23291120220471828
|
026533657
|
30/12/2022
|
Ramu singh
|
Ramu singh
|
1714004WL0051281
|
00697
|
BKID0MG1530
|
1140
|
17/02/2023
|
No Such Account
|
4077
|
MP1714005_070123APB_FTO_621177
|
1714005034NRG23070120230560721
|
007931875
|
07/01/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
1714005034WL058339
|
00176
|
IDIB000K653
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
MP1714004_301222FTO_608100
|
1714004000NRG23291120220471829
|
026533657
|
30/12/2022
|
Ramu singh
|
Ramu singh
|
1714004WL0051281
|
00697
|
BKID0MG1530
|
760
|
17/02/2023
|
No Such Account
|
4079
|
MP1714004_301222FTO_608100
|
1714004000NRG23291120220471830
|
026533657
|
30/12/2022
|
KAMLA
|
KAMLA
|
1714004WL0051281
|
00697
|
BKID0MG1530
|
975
|
17/02/2023
|
No Such Account
|
4080
|
MP1714004_301222FTO_608100
|
1714004000NRG23291120220471831
|
026533657
|
30/12/2022
|
Ramu singh
|
Ramu singh
|
1714004WL0051281
|
00697
|
BKID0MG1530
|
975
|
17/02/2023
|
No Such Account
|
4081
|
MP1714004_301222FTO_608100
|
1714004000NRG23291120220471832
|
026533657
|
30/12/2022
|
Sangosh
|
Sangosh
|
1714004WL0051282
|
00697
|
BKID0MG1530
|
1200
|
17/02/2023
|
Account closed
|
4082
|
MP1714004_291222FTO_606172
|
1714004000NRG23291220220528110
|
029957769
|
29/12/2022
|
Raju Yadav
|
Raju Yadav
|
1714004WL056699
|
00089
|
CBIN0282179
|
2856
|
17/02/2023
|
No Such Account
|
4083
|
MP1714004_291222FTO_606172
|
1714004000NRG23291220220528111
|
029957769
|
29/12/2022
|
Raju Yadav
|
Raju Yadav
|
1714004WL056699
|
00089
|
CBIN0282179
|
2856
|
17/02/2023
|
No Such Account
|
4084
|
MP1714004_291222FTO_606172
|
1714004000NRG23291220220528955
|
029957769
|
29/12/2022
|
SUKHVARIYA
|
SUKHVARIYA
|
1714004WL056727
|
00697
|
BKID0MG1530
|
900
|
17/02/2023
|
No Such Account
|
4085
|
MP1714004_291222FTO_606172
|
1714004000NRG23291220220530337
|
029957769
|
29/12/2022
|
jyoti kewat
|
jyoti kewat
|
1714004WL056779
|
00415
|
SBIN0030376
|
800
|
17/02/2023
|
No Such Account
|
4086
|
MP1714004_291222FTO_606172
|
1714004000NRG23291220220531317
|
029957769
|
29/12/2022
|
ASHISH KUMAR YADAV
|
ASHISH KUMAR YADAV
|
1714004WL056826
|
00048
|
BKID0009415
|
708
|
17/02/2023
|
No Such Account
|
4087
|
MP1714004_300123FTO_659978
|
1714004000NRG23300120230634565
|
885917389
|
30/01/2023
|
GEETA BAI
|
GEETA BAI
|
1714004WL061264
|
00089
|
CBIN0282179
|
1120
|
15/02/2023
|
No Such Account
|
4088
|
MP1714004_301222FTO_608100
|
1714004001NRG23231220220516363
|
026533657
|
30/12/2022
|
AWADHESH SINGH
|
AWADHESH SINGH
|
1714004WL0055853
|
00089
|
CBIN0282146
|
942
|
17/02/2023
|
No Such Account
|
4089
|
MP1714004_301222FTO_608100
|
1714004004NRG23141220220493427
|
026533657
|
30/12/2022
|
adul rahman
|
adul rahman
|
1714004WL0053836
|
00089
|
CBIN0282146
|
996
|
17/02/2023
|
Account closed
|
4090
|
MP1714004_010422FTO_5807
|
1714004005NRG22310320221021050
|
567599112
|
01/04/2022
|
CHITRABHAN
|
CHITRABHAN
|
1714004005WL105376
|
00089
|
CBIN0282931
|
726
|
09/05/2022
|
No Such Account
|
4091
|
MP1714004_301222FTO_608100
|
1714004006NRG23071220220481495
|
026533657
|
30/12/2022
|
ashok singh
|
ashok singh
|
1714004WL0052550
|
00089
|
CBIN0282179
|
1140
|
17/02/2023
|
Account closed
|
4092
|
MP1714005_160722FTO_263552
|
1714005035NRG23160720220311826
|
104962274
|
16/07/2022
|
sonvatipaw
|
sonvatipaw
|
1714005035WL028194
|
00697
|
BKID0NAMRGB
|
1158
|
25/07/2022
|
No Such Account
|
4093
|
MP1714005_160722FTO_263552
|
1714005035NRG23160720220311827
|
104962274
|
16/07/2022
|
Jaysingh
|
Jaysingh
|
1714005035WL028194
|
00697
|
BKID0NAMRGB
|
1158
|
25/07/2022
|
No Such Account
|
4094
|
MP1714005_161122FTO_514484
|
1714005035NRG23161120220452959
|
356670666
|
16/11/2022
|
Taiseyapaw
|
Taiseyapaw
|
1714005035WL048737
|
00688
|
FINO0001001
|
1158
|
23/11/2022
|
Account closed
|
4095
|
MP1714004_301222FTO_608100
|
1714004007NRG23071220220481489
|
026533657
|
30/12/2022
|
Sanjay Singh
|
Sanjay Singh
|
1714004WL0052549
|
00697
|
BKID0MG1530
|
1224
|
17/02/2023
|
Account closed
|
4096
|
MP1714004_301222FTO_608100
|
1714004007NRG23071220220481492
|
026533657
|
30/12/2022
|
Sanjay Singh
|
Sanjay Singh
|
1714004WL0052549
|
00697
|
BKID0MG1530
|
1224
|
17/02/2023
|
Account closed
|
4097
|
MP1714004_260422FTO_77784
|
1714004011NRG23260420220038982
|
555467520
|
26/04/2022
|
MAIKISINGH
|
MAIKISINGH
|
1714004011WL005861
|
00697
|
BKID0NAMRGB
|
2448
|
07/05/2022
|
Account closed
|
4098
|
MP1714004_130123FTO_631990
|
1714004000NRG23120120230580032
|
885177352
|
13/01/2023
|
Sabita
|
Sabita
|
1714004WL059187
|
00415
|
SBIN0005497
|
895
|
15/02/2023
|
No Such Account
|
4099
|
MP1714004_130123APB_FTO_632093
|
1714004000NRG23130120230582220
|
885169282
|
13/01/2023
|
MANIYA BAI
|
MANIYA BAI
|
1714004WL059259
|
00697
|
BKID0MG1530
|
400
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
MP1714004_130123FTO_631990
|
1714004000NRG23130120230584257
|
885177352
|
13/01/2023
|
HEERALAL
|
HEERALAL
|
1714004WL059310
|
00089
|
CBIN0282146
|
900
|
14/02/2023
|
No Such Account
|
4101
|
MP1714004_130123FTO_631990
|
1714004000NRG23130120230584394
|
885177352
|
13/01/2023
|
choti bai
|
choti bai
|
1714004WL059310
|
00089
|
CBIN0282146
|
450
|
14/02/2023
|
Account closed
|
4102
|
MP1714004_130123FTO_631990
|
1714004000NRG23130120230584529
|
885177352
|
13/01/2023
|
jyoti kewat
|
jyoti kewat
|
1714004WL059319
|
00415
|
SBIN0030376
|
900
|
15/02/2023
|
No Such Account
|
4103
|
MP1714004_130323APB_FTO_698624
|
1714004000NRG23130320230665007
|
690890039
|
13/03/2023
|
BALKARAN YADAV
|
BALKARAN YADAV
|
1714004WL063579
|
00697
|
BKID0MG1528
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
MP1714004_130323APB_FTO_698624
|
1714004000NRG23130320230665011
|
690890039
|
13/03/2023
|
BHUSHAD PRASAD SAHU
|
BHUSHAD PRASAD SAHU
|
1714004WL063579
|
00078
|
CNRB0001412
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
MP1714004_130323APB_FTO_698624
|
1714004000NRG23130320230665439
|
690890039
|
13/03/2023
|
chameliya
|
chameliya
|
1714004WL063597
|
00697
|
BKID0MG1530
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
MP1714004_130323APB_FTO_698624
|
1714004000NRG23130320230665444
|
690890039
|
13/03/2023
|
RAMCHARAN
|
RAMCHARAN
|
1714004WL063597
|
00697
|
BKID0MG1530
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4107
|
MP1714004_130323APB_FTO_698624
|
1714004000NRG23130320230665464
|
690890039
|
13/03/2023
|
melu
|
melu
|
1714004WL063598
|
00697
|
BKID0NAMRGB
|
400
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4108
|
MP1714005_301222APB_FTO_608184
|
1714005083NRG23301220220536755
|
026598817
|
30/12/2022
|
rahul singh
|
rahul singh
|
1714005083WL057201
|
00045
|
BARB0DHANPU
|
900
|
17/02/2023
|
A/c Blocked or Frozen
|
4109
|
MP1714005_301222APB_FTO_608184
|
1714005083NRG23301220220536762
|
026598817
|
30/12/2022
|
SARITA SINGH
|
SARITA SINGH
|
1714005083WL057201
|
00415
|
SBIN0007223
|
750
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
MP1714005_170323FTO_709737
|
1714005048NRG23170320230675347
|
729367720
|
17/03/2023
|
Mayaram Baiga
|
Mayaram Baiga
|
1714005048WL063879
|
00176
|
IDIB000K653
|
300
|
28/03/2023
|
Account closed
|
4111
|
MP1714004_160522APB_FTO_128003
|
1714004000NRG23130520220096279
|
883509120
|
16/05/2022
|
dulji
|
dulji
|
1714004WL012135
|
00089
|
CBIN0282179
|
925
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
MP1714005_070323APB_FTO_690751
|
1714005001NRG23070320230661093
|
691848945
|
07/03/2023
|
mamta
|
mamta
|
1714005001WL063272
|
00697
|
BKID0MG1523
|
1670
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
MP1714004_031122FTO_493358
|
1714004000NRG23141020220413689
|
138894869
|
03/11/2022
|
RAMBAI
|
RAMBAI
|
1714004WL0043587
|
00697
|
BKID0MG1530
|
2448
|
11/11/2022
|
Account closed
|
4114
|
MP1714005_271222APB_FTO_604315
|
1714005009NRG23271220220524904
|
031075542
|
27/12/2022
|
SANJAY
|
SANJAY
|
1714005009WL056474
|
00089
|
CBIN0282045
|
855
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
MP1714005_271222APB_FTO_604315
|
1714005009NRG23271220220524929
|
031075542
|
27/12/2022
|
Baby
|
Baby
|
1714005009WL056474
|
00089
|
CBIN0282045
|
855
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4116
|
MP1714005_280622FTO_230447
|
1714005010NRG23280620220270029
|
595204512
|
28/06/2022
|
tirth sahu
|
tirth sahu
|
1714005010WL024852
|
00697
|
BKID0NAMRGB
|
1428
|
01/07/2022
|
No Such Account
|
4117
|
MP1714005_201222APB_FTO_592829
|
1714005013NRG23201220220506596
|
035640327
|
20/12/2022
|
ramatu paw
|
ramatu paw
|
1714005013WL054996
|
00415
|
SBIN0007223
|
200
|
29/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4118
|
MP1714005_240123FTO_651006
|
1714005093NRG23240120230618620
|
887268455
|
24/01/2023
|
shanti
|
shanti
|
1714005093WL060665
|
00415
|
SBIN0007223
|
1
|
15/02/2023
|
Account closed
|
4119
|
MP1714005_300822APB_FTO_366974
|
1714005015NRG23300820220371431
|
388912442
|
30/08/2022
|
Jamuna Yadav
|
Jamuna Yadav
|
1714005015WL037079
|
00415
|
SBIN0007223
|
950
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
MP1714004_031122FTO_493358
|
1714004000NRG23141020220413690
|
138894869
|
03/11/2022
|
RAMBAI
|
RAMBAI
|
1714004WL0043587
|
00697
|
BKID0MG1530
|
2448
|
11/11/2022
|
Account closed
|
4121
|
MP1714005_240123FTO_651006
|
1714005093NRG23240120230618635
|
887268455
|
24/01/2023
|
sukhamanti
|
sukhamanti
|
1714005093WL060665
|
00415
|
SBIN0007223
|
3
|
15/02/2023
|
Account closed
|
4122
|
MP1714004_171022APB_FTO_466157
|
1714004000NRG23141020220414057
|
700388637
|
17/10/2022
|
Lallu
|
Lallu
|
1714004WL043614
|
00697
|
BKID0MG1530
|
600
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
MP1714004_171022APB_FTO_466157
|
1714004000NRG23151020220414084
|
700388637
|
17/10/2022
|
NIRASIYA
|
NIRASIYA
|
1714004WL043620
|
00697
|
BKID0MG1528
|
195
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
MP1714004_151222FTO_583583
|
1714004000NRG23151220220494723
|
833981703
|
15/12/2022
|
SUNITA SINGH
|
SUNITA SINGH
|
1714004WL053988
|
00089
|
CBIN0282146
|
1080
|
21/12/2022
|
No Such Account
|
4125
|
MP1714004_161222FTO_584813
|
1714004000NRG23151220220495319
|
877949434
|
16/12/2022
|
Samratiya Baiga
|
Samratiya Baiga
|
1714004WL054034
|
00697
|
BKID0MG1530
|
1080
|
23/12/2022
|
No Such Account
|
4126
|
MP1714004_170123APB_FTO_638311
|
1714004000NRG23160120230593565
|
892096041
|
17/01/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1714004WL059656
|
00697
|
BKID0MG1530
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
MP1714004_170922APB_FTO_400690
|
1714004000NRG23160920220384229
|
374668421
|
17/09/2022
|
LALLA
|
LALLA
|
1714004WL039766
|
00697
|
BKID0MG1530
|
1218
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4128
|
MP1714004_170123FTO_638287
|
1714004000NRG23170120230594601
|
892088965
|
17/01/2023
|
mahendra
|
mahendra
|
1714004WL059703
|
00697
|
BKID0MG1530
|
900
|
15/02/2023
|
Account closed
|
4129
|
MP1714004_170123APB_FTO_638311
|
1714004000NRG23170120230595440
|
892096041
|
17/01/2023
|
Brajbhan Pando
|
Brajbhan Pando
|
1714004WL059726
|
00415
|
SBIN0063628
|
720
|
16/02/2023
|
Account closed
|
4130
|
MP1714004_170123FTO_639095
|
1714004000NRG23170120230596603
|
891437727
|
17/01/2023
|
iswardeen
|
iswardeen
|
1714004WL059762
|
00697
|
BKID0MG1530
|
1062
|
15/02/2023
|
No Such Account
|
4131
|
MP1714004_170123FTO_639095
|
1714004000NRG23170120230596987
|
891437727
|
17/01/2023
|
BAHADUR
|
BAHADUR
|
1714004WL059775
|
00697
|
BKID0MG1528
|
1140
|
15/02/2023
|
Account closed
|
4132
|
MP1714004_170123FTO_639095
|
1714004000NRG23170120230596991
|
891437727
|
17/01/2023
|
LALUA
|
LALUA
|
1714004WL059775
|
00697
|
BKID0MG1528
|
1140
|
15/02/2023
|
Account closed
|
4133
|
MP1714004_170123FTO_639095
|
1714004000NRG23170120230597605
|
891437727
|
17/01/2023
|
RAKESH
|
RAKESH
|
1714004WL059799
|
00089
|
CBIN0282931
|
600
|
15/02/2023
|
No Such Account
|
4134
|
MP1714004_170123FTO_639095
|
1714004000NRG23170120230597606
|
891437727
|
17/01/2023
|
Rakesh Yadav
|
Rakesh Yadav
|
1714004WL059799
|
00089
|
CBIN0282146
|
600
|
15/02/2023
|
No Such Account
|
4135
|
MP1714005_290722APB_FTO_293406
|
1714005018NRG23290720220336352
|
483958169
|
29/07/2022
|
chunmun
|
chunmun
|
1714005018WL031295
|
00697
|
BKID0NAMRGB
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
MP1714005_180123FTO_640487
|
1714005019NRG23180120230599133
|
889192442
|
18/01/2023
|
Chandrawati
|
Chandrawati
|
1714005019WL059853
|
00415
|
SBIN0001428
|
720
|
15/02/2023
|
Account closed
|
4137
|
MP1714005_040123APB_FTO_615318
|
1714005052NRG23030120230548188
|
013567972
|
04/01/2023
|
Narendra
|
Narendra
|
1714005052WL057810
|
00089
|
CBIN0282045
|
1010
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
MP1714005_280622FTO_230435
|
1714005021NRG23280620220270373
|
595201328
|
28/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1714005021WL024874
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
4139
|
MP1714005_100522FTO_113515
|
1714005022NRG23100520220085091
|
745503417
|
10/05/2022
|
Santosh kewat
|
Santosh kewat
|
1714005022WL011032
|
00415
|
SBIN0007223
|
1224
|
17/05/2022
|
Account closed
|
4140
|
MP1714004_170622APB_FTO_208195
|
1714004000NRG23170620220224667
|
473493496
|
17/06/2022
|
SHYAMBATI
|
SHYAMBATI
|
1714004WL022170
|
00089
|
CBIN0282931
|
780
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
MP1714005_200422APB_FTO_63662
|
1714005022NRG23200420220023698
|
561343235
|
20/04/2022
|
neetu kewat
|
neetu kewat
|
1714005022WL003548
|
00415
|
SBIN0007223
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
MP1714005_060422FTO_25775
|
1714005023NRG22060420221026233
|
564667837
|
06/04/2022
|
Anuruddh
|
Anuruddh
|
1714005023WL106135
|
00697
|
BKID0NAMRGB
|
1008
|
09/05/2022
|
No Such Account
|
4143
|
MP1714004_171022APB_FTO_466157
|
1714004000NRG23171020220416476
|
700388637
|
17/10/2022
|
RAM BAI
|
RAM BAI
|
1714004WL043917
|
00697
|
BKID0MG1530
|
1158
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
MP1714005_030422FTO_14808
|
1714005030NRG22030420221024822
|
566182459
|
03/04/2022
|
satendra jogi
|
satendra jogi
|
1714005030WL105915
|
00697
|
BKID0NAMRGB
|
193
|
09/05/2022
|
No Such Account
|
4145
|
MP1714005_030422FTO_14808
|
1714005030NRG22030420221024823
|
566182459
|
03/04/2022
|
satendra jogi
|
satendra jogi
|
1714005030WL105915
|
00697
|
BKID0NAMRGB
|
193
|
09/05/2022
|
No Such Account
|
4146
|
MP1714005_030422FTO_14808
|
1714005030NRG22030420221024824
|
566182459
|
03/04/2022
|
ganga singh
|
ganga singh
|
1714005030WL105916
|
00697
|
BKID0NAMRGB
|
193
|
09/05/2022
|
No Such Account
|
4147
|
MP1714005_030422FTO_14808
|
1714005030NRG22030420221024825
|
566182459
|
03/04/2022
|
budhiya singh
|
budhiya singh
|
1714005030WL105916
|
00697
|
BKID0NAMRGB
|
193
|
09/05/2022
|
No Such Account
|
4148
|
MP1714005_080522APB_FTO_110380
|
1714005065NRG23080520220077449
|
751440872
|
08/05/2022
|
ramkishor
|
ramkishor
|
1714005065WL010342
|
00089
|
CBIN0282045
|
612
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
MP1714004_171022FTO_466077
|
1714004000NRG23171020220416928
|
763977763
|
17/10/2022
|
KAMLA
|
KAMLA
|
1714004WL043967
|
00697
|
BKID0MG1530
|
1140
|
25/10/2022
|
No Such Account
|
4150
|
MP1714005_121022FTO_457043
|
1714005060NRG23121020220411867
|
590056033
|
12/10/2022
|
bablu
|
bablu
|
1714005WL0043381
|
00415
|
SBIN0001428
|
1000
|
15/10/2022
|
Account closed
|
4151
|
MP1714005_121022FTO_457043
|
1714005060NRG23121020220411868
|
590056033
|
12/10/2022
|
bablu
|
bablu
|
1714005WL0043381
|
00415
|
SBIN0001428
|
1200
|
15/10/2022
|
Account closed
|
4152
|
MP1714005_121022FTO_457043
|
1714005060NRG23121020220411869
|
590056033
|
12/10/2022
|
bablu
|
bablu
|
1714005WL0043381
|
00415
|
SBIN0001428
|
1200
|
15/10/2022
|
Account closed
|
4153
|
MP1714005_121022FTO_457043
|
1714005060NRG23121020220411870
|
590056033
|
12/10/2022
|
bablu
|
bablu
|
1714005WL0043381
|
00415
|
SBIN0001428
|
1400
|
15/10/2022
|
Account closed
|
4154
|
MP1714005_211222FTO_594463
|
1714005030NRG23211220220509144
|
060713999
|
21/12/2022
|
shobhnath
|
shobhnath
|
1714005030WL055256
|
00697
|
BKID0MG1521
|
2702
|
28/12/2022
|
No Such Account
|
4155
|
MP1714005_211222FTO_594463
|
1714005030NRG23211220220509145
|
060713999
|
21/12/2022
|
shobhnath
|
shobhnath
|
1714005030WL055256
|
00697
|
BKID0MG1521
|
2702
|
28/12/2022
|
No Such Account
|
4156
|
MP1714005_121022FTO_457043
|
1714005060NRG23121020220411871
|
590056033
|
12/10/2022
|
bablu
|
bablu
|
1714005WL0043381
|
00415
|
SBIN0001428
|
1200
|
15/10/2022
|
Account closed
|
4157
|
MP1714005_200922FTO_410026
|
1714005035NRG23200920220387685
|
374479499
|
20/09/2022
|
Gorelalpaw
|
Gorelalpaw
|
1714005035WL040352
|
00697
|
BKID0MG1523
|
516
|
04/10/2022
|
No Such Account
|
4158
|
MP1714005_200922FTO_410026
|
1714005035NRG23200920220387721
|
374479499
|
20/09/2022
|
ramnath
|
ramnath
|
1714005035WL040359
|
00697
|
BKID0MG1523
|
1158
|
04/10/2022
|
No Such Account
|
4159
|
MP1714005_170123FTO_638127
|
1714005036NRG23170120230594733
|
892043283
|
17/01/2023
|
surjvali
|
surjvali
|
1714005036WL059706
|
00089
|
CBIN0282045
|
1140
|
15/02/2023
|
Account closed
|
4160
|
MP1714005_090123FTO_623957
|
1714005042NRG22181120221036025
|
007796081
|
09/01/2023
|
chainsingh
|
chainsingh
|
1714005WL0107387
|
00415
|
SBIN0002869
|
1351
|
16/02/2023
|
Account closed
|
4161
|
MP1714005_100422FTO_37228
|
1714005063NRG23100420220002239
|
544644718
|
10/04/2022
|
santoshi
|
santoshi
|
1714005063WL000355
|
00697
|
BKID0NAMRGB
|
1200
|
07/05/2022
|
No Such Account
|
4162
|
MP1714005_090123FTO_623957
|
1714005042NRG22181120221036040
|
007796081
|
09/01/2023
|
chainsingh
|
chainsingh
|
1714005WL0107388
|
00415
|
SBIN0002869
|
1351
|
16/02/2023
|
Account closed
|
4163
|
MP1714005_011122APB_FTO_489849
|
1714005042NRG23011120220432852
|
038372673
|
01/11/2022
|
jeewa singh
|
jeewa singh
|
1714005042WL045874
|
00415
|
SBIN0002869
|
1428
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
MP1714005_201222FTO_592679
|
1714005042NRG23201220220506165
|
035701896
|
20/12/2022
|
chainsingh
|
chainsingh
|
1714005042WL054974
|
00415
|
SBIN0002869
|
1020
|
27/12/2022
|
Account closed
|
4165
|
MP1714005_240722APB_FTO_281227
|
1714005042NRG23230720220322751
|
486749186
|
24/07/2022
|
heerasingh
|
heerasingh
|
1714005042WL029497
|
00697
|
BKID0NAMRGB
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
MP1714005_240722APB_FTO_281227
|
1714005042NRG23230720220322782
|
486749186
|
24/07/2022
|
jeewa singh
|
jeewa singh
|
1714005042WL029499
|
00415
|
SBIN0002869
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
MP1714005_260622APB_FTO_225819
|
1714005042NRG23250620220256789
|
593346180
|
26/06/2022
|
shyamsundar
|
shyamsundar
|
1714005042WL024127
|
00415
|
SBIN0002869
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
MP1714005_260622APB_FTO_225819
|
1714005042NRG23250620220256932
|
593346180
|
26/06/2022
|
brajlal
|
brajlal
|
1714005042WL024138
|
00415
|
SBIN0002869
|
204
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
MP1714004_171022FTO_466077
|
1714004000NRG23171020220416962
|
763977763
|
17/10/2022
|
Ramu singh
|
Ramu singh
|
1714004WL043967
|
00697
|
BKID0MG1530
|
1140
|
25/10/2022
|
No Such Account
|
4170
|
MP1714004_171222APB_FTO_587594
|
1714004000NRG23171220220498712
|
877254606
|
17/12/2022
|
rajesh kol
|
rajesh kol
|
1714004WL054352
|
00089
|
CBIN0282931
|
150
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
MP1714004_171222APB_FTO_587594
|
1714004000NRG23171220220499475
|
877254606
|
17/12/2022
|
Nokhe jaisval
|
Nokhe jaisval
|
1714004WL054405
|
00089
|
CBIN0282931
|
580
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
MP1714004_190123APB_FTO_642402
|
1714004000NRG23180120230601812
|
888677136
|
19/01/2023
|
CHAITA KOL
|
CHAITA KOL
|
1714004WL059951
|
00697
|
BKID0MG1530
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
MP1714004_190123APB_FTO_642402
|
1714004000NRG23180120230601813
|
888677136
|
19/01/2023
|
RAMWATI
|
RAMWATI
|
1714004WL059951
|
00697
|
BKID0MG1530
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
MP1714004_190123APB_FTO_642402
|
1714004000NRG23180120230601820
|
888677136
|
19/01/2023
|
MR PANIKA RAMAVATAR
|
MR PANIKA RAMAVATAR
|
1714004WL059951
|
00697
|
BKID0MG1530
|
510
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
MP1714004_190123APB_FTO_642391
|
1714004000NRG23180120230601832
|
889108812
|
19/01/2023
|
dhanushdhari
|
dhanushdhari
|
1714004WL059951
|
00697
|
BKID0MG1530
|
1110
|
15/02/2023
|
Account closed
|
4176
|
MP1714004_190123APB_FTO_642402
|
1714004000NRG23180120230601853
|
888677136
|
19/01/2023
|
KERU KOL
|
KERU KOL
|
1714004WL059951
|
00697
|
BKID0MG1530
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
MP1714004_190123APB_FTO_642402
|
1714004000NRG23180120230601867
|
888677136
|
19/01/2023
|
SAVITRI
|
SAVITRI
|
1714004WL059951
|
00697
|
BKID0MG1530
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
MP1714004_190123APB_FTO_642402
|
1714004000NRG23180120230601895
|
888677136
|
19/01/2023
|
LALDEEN
|
LALDEEN
|
1714004WL059951
|
00697
|
BKID0MG1530
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
MP1714004_190123APB_FTO_642402
|
1714004000NRG23180120230602340
|
888677136
|
19/01/2023
|
heeravati
|
heeravati
|
1714004WL059967
|
00089
|
CBIN0282179
|
400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
MP1714004_190123APB_FTO_642402
|
1714004000NRG23180120230602357
|
888677136
|
19/01/2023
|
SONA YYADAV
|
SONA YYADAV
|
1714004WL059967
|
00089
|
CBIN0282179
|
400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
MP1714004_190123APB_FTO_642402
|
1714004000NRG23180120230602376
|
888677136
|
19/01/2023
|
meena
|
meena
|
1714004WL059967
|
00089
|
CBIN0282179
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
MP1714004_181122FTO_518255
|
1714004000NRG23181120220457889
|
389139082
|
18/11/2022
|
Kausilya
|
Kausilya
|
1714004WL049466
|
00089
|
CBIN0282146
|
1224
|
25/11/2022
|
No Such Account
|
4183
|
MP1714004_181122FTO_518255
|
1714004000NRG23181120220457899
|
389139082
|
18/11/2022
|
Sanjay kushwaha
|
Sanjay kushwaha
|
1714004WL049468
|
00703
|
AIRP0000001
|
1224
|
26/11/2022
|
A/c Blocked or Frozen
|
4184
|
MP1714004_201022FTO_471511
|
1714004000NRG23191020220420020
|
786642831
|
20/10/2022
|
Chotelal Singh
|
Chotelal Singh
|
1714004WL044295
|
00089
|
CBIN0282179
|
360
|
27/10/2022
|
No Such Account
|
4185
|
MP1714004_230522FTO_145370
|
1714004000NRG23210520220122664
|
002053634
|
23/05/2022
|
ogry
|
ogry
|
1714004WL014521
|
00089
|
CBIN0282179
|
2856
|
27/05/2022
|
No Such Account
|
4186
|
MP1714004_230522FTO_145370
|
1714004000NRG23210520220122674
|
002053634
|
23/05/2022
|
babu
|
babu
|
1714004WL014523
|
00089
|
CBIN0282179
|
2856
|
27/05/2022
|
No Such Account
|
4187
|
MP1714005_101022FTO_453066
|
1714005098NRG22101020221032660
|
578386426
|
10/10/2022
|
santlal singh
|
santlal singh
|
1714005WL0107138
|
00688
|
FINO0001446
|
1140
|
14/10/2022
|
No Such Account
|
4188
|
MP1714004_221022FTO_475364
|
1714004000NRG23221020220422360
|
829410547
|
22/10/2022
|
archna panika
|
archna panika
|
1714004WL044624
|
00697
|
BKID0MG1530
|
1224
|
01/11/2022
|
No Such Account
|
4189
|
MP1714004_221022FTO_475364
|
1714004000NRG23221020220422491
|
829410547
|
22/10/2022
|
PURSOTTAM
|
PURSOTTAM
|
1714004WL044628
|
00089
|
CBIN0282146
|
900
|
01/11/2022
|
No Such Account
|
4190
|
MP1714004_221122APB_FTO_527067
|
1714004000NRG23221120220462685
|
629239324
|
22/11/2022
|
RAMBAI SINGH
|
RAMBAI SINGH
|
1714004WL050206
|
00697
|
BKID0MG1530
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
MP1714005_100622APB_FTO_194379
|
1714005044NRG23100620220196523
|
338765925
|
10/06/2022
|
samaylal
|
samaylal
|
1714005044WL020200
|
00354
|
PUNB0660100
|
888
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
MP1714005_210522FTO_142389
|
1714005044NRG23210520220123170
|
002609954
|
21/05/2022
|
Amar
|
Amar
|
1714005044WL014583
|
00354
|
PUNB0660100
|
1428
|
28/05/2022
|
No Such Account
|
4193
|
MP1714004_221122APB_FTO_527067
|
1714004000NRG23221120220462942
|
629239324
|
22/11/2022
|
JEETRAI
|
JEETRAI
|
1714004WL050224
|
00089
|
CBIN0282179
|
990
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
MP1714004_230522APB_FTO_145413
|
1714004000NRG23230520220127524
|
002053621
|
23/05/2022
|
GUDIYA
|
GUDIYA
|
1714004WL015071
|
00697
|
BKID0NAMRGB
|
1002
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
MP1714004_200622FTO_213375
|
1714004000NRG23240520220131644
|
528654608
|
20/06/2022
|
babu
|
babu
|
1714004WL0015381
|
00089
|
CBIN0282179
|
2856
|
29/06/2022
|
No Such Account
|
4196
|
MP1714004_200622FTO_213375
|
1714004000NRG23240520220131645
|
528654608
|
20/06/2022
|
ogry
|
ogry
|
1714004WL0015381
|
00089
|
CBIN0282179
|
2856
|
29/06/2022
|
No Such Account
|
4197
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426355
|
138894869
|
03/11/2022
|
Ramu singh
|
Ramu singh
|
1714004WL0045074
|
00697
|
BKID0MG1530
|
760
|
11/11/2022
|
No Such Account
|
4198
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426356
|
138894869
|
03/11/2022
|
Chotelal Singh
|
Chotelal Singh
|
1714004WL0045075
|
00089
|
CBIN0282179
|
600
|
11/11/2022
|
No Such Account
|
4199
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426470
|
138894869
|
03/11/2022
|
Ramcharit
|
Ramcharit
|
1714004WL0045096
|
00697
|
BKID0MG1530
|
1224
|
11/11/2022
|
Account closed
|
4200
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426471
|
138894869
|
03/11/2022
|
Pratima
|
Pratima
|
1714004WL0045096
|
00697
|
BKID0MG1530
|
1224
|
11/11/2022
|
Account closed
|
4201
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426472
|
138894869
|
03/11/2022
|
Ramcharit
|
Ramcharit
|
1714004WL0045096
|
00697
|
BKID0MG1530
|
1224
|
11/11/2022
|
Account closed
|
4202
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426473
|
138894869
|
03/11/2022
|
Pratima
|
Pratima
|
1714004WL0045096
|
00697
|
BKID0MG1530
|
1224
|
11/11/2022
|
Account closed
|
4203
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426475
|
138894869
|
03/11/2022
|
rani singh
|
rani singh
|
1714004WL0045097
|
00089
|
CBIN0282179
|
1080
|
11/11/2022
|
Account closed
|
4204
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426476
|
138894869
|
03/11/2022
|
rani singh
|
rani singh
|
1714004WL0045097
|
00089
|
CBIN0282179
|
800
|
11/11/2022
|
Account closed
|
4205
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426477
|
138894869
|
03/11/2022
|
Sangosh
|
Sangosh
|
1714004WL0045098
|
00697
|
BKID0MG1530
|
1200
|
11/11/2022
|
Account closed
|
4206
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426478
|
138894869
|
03/11/2022
|
Pannelal baiga
|
Pannelal baiga
|
1714004WL0045099
|
00089
|
CBIN0282931
|
300
|
11/11/2022
|
No Such Account
|
4207
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426479
|
138894869
|
03/11/2022
|
Thakurdeen
|
Thakurdeen
|
1714004WL0045100
|
00089
|
CBIN0282146
|
1224
|
11/11/2022
|
No Such Account
|
4208
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426480
|
138894869
|
03/11/2022
|
Dashrath
|
Dashrath
|
1714004WL0045100
|
00089
|
CBIN0282146
|
1224
|
11/11/2022
|
No Such Account
|
4209
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426481
|
138894869
|
03/11/2022
|
CHETAN
|
CHETAN
|
1714004WL0045101
|
00089
|
CBIN0282179
|
1224
|
11/11/2022
|
No Such Account
|
4210
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426482
|
138894869
|
03/11/2022
|
CHETAN
|
CHETAN
|
1714004WL0045101
|
00089
|
CBIN0282179
|
1224
|
11/11/2022
|
No Such Account
|
4211
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426483
|
138894869
|
03/11/2022
|
babu
|
babu
|
1714004WL0045102
|
00089
|
CBIN0282179
|
2856
|
11/11/2022
|
No Such Account
|
4212
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426484
|
138894869
|
03/11/2022
|
babu
|
babu
|
1714004WL0045102
|
00089
|
CBIN0282179
|
2856
|
11/11/2022
|
No Such Account
|
4213
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426485
|
138894869
|
03/11/2022
|
babu
|
babu
|
1714004WL0045102
|
00089
|
CBIN0282179
|
2856
|
11/11/2022
|
No Such Account
|
4214
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426486
|
138894869
|
03/11/2022
|
GORY SINH
|
GORY SINH
|
1714004WL0045102
|
00089
|
CBIN0282179
|
2856
|
11/11/2022
|
No Such Account
|
4215
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426487
|
138894869
|
03/11/2022
|
GORY SINH
|
GORY SINH
|
1714004WL0045102
|
00089
|
CBIN0282179
|
2856
|
11/11/2022
|
No Such Account
|
4216
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426488
|
138894869
|
03/11/2022
|
GORY SINH
|
GORY SINH
|
1714004WL0045102
|
00089
|
CBIN0282179
|
2856
|
11/11/2022
|
No Such Account
|
4217
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426489
|
138894869
|
03/11/2022
|
GORY SINH
|
GORY SINH
|
1714004WL0045102
|
00089
|
CBIN0282179
|
1428
|
11/11/2022
|
No Such Account
|
4218
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426623
|
138894869
|
03/11/2022
|
CHETAN
|
CHETAN
|
1714004WL0045127
|
00089
|
CBIN0282179
|
725
|
11/11/2022
|
No Such Account
|
4219
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426624
|
138894869
|
03/11/2022
|
CHETAN
|
CHETAN
|
1714004WL0045127
|
00089
|
CBIN0282179
|
725
|
11/11/2022
|
No Such Account
|
4220
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426626
|
138894869
|
03/11/2022
|
bablu baiga
|
bablu baiga
|
1714004WL0045127
|
00089
|
CBIN0282931
|
1224
|
11/11/2022
|
Account closed
|
4221
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426627
|
138894869
|
03/11/2022
|
ARCHANA AHIRWAR
|
ARCHANA AHIRWAR
|
1714004WL0045128
|
00089
|
CBIN0282931
|
1224
|
11/11/2022
|
Account closed
|
4222
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426633
|
138894869
|
03/11/2022
|
Girija bai
|
Girija bai
|
1714004WL0045131
|
00089
|
CBIN0282179
|
204
|
11/11/2022
|
No Such Account
|
4223
|
MP1714005_050522FTO_101421
|
1714005045NRG23050520220067775
|
748078489
|
05/05/2022
|
sharif
|
sharif
|
1714005045WL009327
|
00697
|
BKID0NAMRGB
|
2448
|
17/05/2022
|
No Such Account
|
4224
|
MP1714005_050522FTO_101421
|
1714005045NRG23050520220067776
|
748078489
|
05/05/2022
|
savanam
|
savanam
|
1714005045WL009327
|
00697
|
BKID0NAMRGB
|
2448
|
17/05/2022
|
No Such Account
|
4225
|
MP1714005_050522FTO_101421
|
1714005045NRG23050520220067805
|
748078489
|
05/05/2022
|
rehmaan
|
rehmaan
|
1714005045WL009329
|
00089
|
CBIN0282045
|
2856
|
17/05/2022
|
No Such Account
|
4226
|
MP1714005_120422FTO_41119
|
1714005045NRG23120420220005053
|
564121778
|
12/04/2022
|
DEEPAK
|
DEEPAK
|
1714005045WL000859
|
00089
|
CBIN0282045
|
1224
|
09/05/2022
|
Account closed
|
4227
|
MP1714005_120422FTO_41119
|
1714005045NRG23120420220005054
|
564121778
|
12/04/2022
|
MADHU
|
MADHU
|
1714005045WL000859
|
00089
|
CBIN0282045
|
1224
|
09/05/2022
|
Account closed
|
4228
|
MP1714004_031122FTO_493358
|
1714004000NRG23261020220426634
|
138894869
|
03/11/2022
|
Girija bai
|
Girija bai
|
1714004WL0045131
|
00089
|
CBIN0282179
|
204
|
11/11/2022
|
No Such Account
|
4229
|
MP1714004_200622FTO_213375
|
1714004000NRG23270520220138188
|
528654608
|
20/06/2022
|
Neelesh singh
|
Neelesh singh
|
1714004WL0016166
|
00089
|
CBIN0282931
|
834
|
29/06/2022
|
No Such Account
|
4230
|
MP1714004_200622FTO_213375
|
1714004000NRG23270520220138193
|
528654608
|
20/06/2022
|
Thakurdeen
|
Thakurdeen
|
1714004WL0016170
|
00089
|
CBIN0282179
|
1224
|
29/06/2022
|
No Such Account
|
4231
|
MP1714004_200622FTO_213375
|
1714004000NRG23270520220138194
|
528654608
|
20/06/2022
|
Dashrath
|
Dashrath
|
1714004WL0016170
|
00089
|
CBIN0282179
|
1224
|
29/06/2022
|
No Such Account
|
4232
|
MP1714004_031122FTO_493358
|
1714004000NRG23271020220427619
|
138894869
|
03/11/2022
|
Guddi
|
Guddi
|
1714004WL0045258
|
00697
|
BKID0MG1528
|
870
|
11/11/2022
|
No Such Account
|
4233
|
MP1714004_031122FTO_493358
|
1714004000NRG23271020220427620
|
138894869
|
03/11/2022
|
Brijesh Gupta
|
Brijesh Gupta
|
1714004WL0045258
|
00697
|
BKID0MG1528
|
1002
|
11/11/2022
|
No Such Account
|
4234
|
MP1714004_031122FTO_493358
|
1714004000NRG23271020220427621
|
138894869
|
03/11/2022
|
DHYAN SINGH
|
DHYAN SINGH
|
1714004WL0045259
|
00089
|
CBIN0282179
|
100
|
11/11/2022
|
Account closed
|
4235
|
MP1714004_031122FTO_493358
|
1714004000NRG23271020220427622
|
138894869
|
03/11/2022
|
Sibbu Singh
|
Sibbu Singh
|
1714004WL0045259
|
00089
|
CBIN0282179
|
2448
|
11/11/2022
|
No Such Account
|
4236
|
MP1714004_031122FTO_493358
|
1714004000NRG23271020220427626
|
138894869
|
03/11/2022
|
savitree
|
savitree
|
1714004WL0045261
|
00089
|
CBIN0282179
|
1224
|
11/11/2022
|
Account closed
|
4237
|
MP1714004_031122FTO_493358
|
1714004000NRG23271020220427627
|
138894869
|
03/11/2022
|
seetaram
|
seetaram
|
1714004WL0045261
|
00089
|
CBIN0282179
|
1224
|
11/11/2022
|
Account closed
|
4238
|
MP1714005_101022FTO_453066
|
1714005098NRG22101020221032661
|
578386426
|
10/10/2022
|
santlal
|
santlal
|
1714005WL0107138
|
00688
|
FINO0001446
|
1140
|
14/10/2022
|
No Such Account
|
4239
|
MP1714004_031122FTO_493358
|
1714004000NRG23281020220428885
|
138894869
|
03/11/2022
|
JAIMANTRI BAI
|
JAIMANTRI BAI
|
1714004WL0045393
|
00089
|
CBIN0282931
|
106
|
11/11/2022
|
Account closed
|
4240
|
MP1714004_031122FTO_493358
|
1714004000NRG23291020220430077
|
138894869
|
03/11/2022
|
RAMJANIYA BAI
|
RAMJANIYA BAI
|
1714004WL0045551
|
00697
|
BKID0MG1530
|
1140
|
11/11/2022
|
No Such Account
|
4241
|
MP1714004_031122FTO_493358
|
1714004000NRG23291020220430310
|
138894869
|
03/11/2022
|
LALLA
|
LALLA
|
1714004WL0045571
|
00697
|
BKID0MG1530
|
1032
|
11/11/2022
|
No Such Account
|
4242
|
MP1714005_101022FTO_453066
|
1714005098NRG22101020221032662
|
578386426
|
10/10/2022
|
santlal
|
santlal
|
1714005WL0107138
|
00688
|
FINO0001446
|
1140
|
14/10/2022
|
No Such Account
|
4243
|
MP1714004_301222APB_FTO_608063
|
1714004000NRG23291220220533949
|
026571253
|
30/12/2022
|
man singh
|
man singh
|
1714004WL057018
|
00089
|
CBIN0282179
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
MP1714004_301122APB_FTO_551960
|
1714004000NRG23301120220473096
|
627085948
|
30/11/2022
|
NIRASIYA
|
NIRASIYA
|
1714004WL051423
|
00697
|
BKID0MG1528
|
990
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
MP1714004_301222APB_FTO_608063
|
1714004000NRG23301220220535835
|
026571253
|
30/12/2022
|
RAMESH
|
RAMESH
|
1714004WL057148
|
00697
|
BKID0MG1528
|
570
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
MP1714004_301222APB_FTO_608063
|
1714004000NRG23301220220536254
|
026571253
|
30/12/2022
|
dulji
|
dulji
|
1714004WL057168
|
00089
|
CBIN0282179
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
MP1714004_310123FTO_662237
|
1714004000NRG23310120230638291
|
885668059
|
31/01/2023
|
JAGESHWAR
|
JAGESHWAR
|
1714004WL061432
|
00697
|
BKID0MG1528
|
730
|
15/02/2023
|
Account closed
|
4248
|
MP1714004_010223APB_FTO_664102
|
1714004000NRG23310120230639222
|
007733657
|
01/02/2023
|
dulji
|
dulji
|
1714004WL061470
|
00089
|
CBIN0282179
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
MP1714004_010223APB_FTO_664102
|
1714004000NRG23310120230639285
|
007733657
|
01/02/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1714004WL061471
|
00697
|
BKID0MG1530
|
540
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
MP1714004_020722FTO_238001
|
1714004001NRG23010720220278320
|
710524539
|
02/07/2022
|
KALAVATI NAMDEV
|
KALAVATI NAMDEV
|
1714004001WL025359
|
00089
|
CBIN0282146
|
1140
|
07/07/2022
|
Account closed
|
4251
|
MP1714004_301222FTO_608127
|
1714004003NRG22191120221036713
|
026598315
|
30/12/2022
|
Siyaram
|
Siyaram
|
1714004WL0107414
|
00415
|
SBIN0005497
|
1158
|
17/02/2023
|
No Such Account
|
4252
|
MP1714004_301222FTO_608127
|
1714004003NRG22191120221036714
|
026598315
|
30/12/2022
|
Kokki
|
Kokki
|
1714004WL0107414
|
00415
|
SBIN0005497
|
1158
|
17/02/2023
|
Account closed
|
4253
|
MP1714004_301222FTO_608127
|
1714004003NRG22191120221036748
|
026598315
|
30/12/2022
|
Siyaram
|
Siyaram
|
1714004WL0107414
|
00415
|
SBIN0005497
|
1140
|
17/02/2023
|
No Such Account
|
4254
|
MP1714004_301222FTO_608127
|
1714004003NRG22191120221036749
|
026598315
|
30/12/2022
|
Kokki
|
Kokki
|
1714004WL0107414
|
00415
|
SBIN0005497
|
1140
|
17/02/2023
|
Account closed
|
4255
|
MP1714004_301222FTO_608127
|
1714004003NRG22191120221036750
|
026598315
|
30/12/2022
|
Siyaram
|
Siyaram
|
1714004WL0107414
|
00415
|
SBIN0005497
|
193
|
17/02/2023
|
No Such Account
|
4256
|
MP1714004_301222FTO_608127
|
1714004003NRG22191120221036751
|
026598315
|
30/12/2022
|
Kokki
|
Kokki
|
1714004WL0107414
|
00415
|
SBIN0005497
|
1158
|
17/02/2023
|
Account closed
|
4257
|
MP1714004_301222FTO_608127
|
1714004003NRG22191120221036752
|
026598315
|
30/12/2022
|
Siyaram
|
Siyaram
|
1714004WL0107414
|
00415
|
SBIN0005497
|
1158
|
17/02/2023
|
No Such Account
|
4258
|
MP1714004_301222FTO_608127
|
1714004003NRG22191120221036753
|
026598315
|
30/12/2022
|
Kokki
|
Kokki
|
1714004WL0107414
|
00415
|
SBIN0005497
|
1158
|
17/02/2023
|
Account closed
|
4259
|
MP1714004_301222FTO_608127
|
1714004003NRG22221220221041420
|
026598315
|
30/12/2022
|
Ramkali
|
Ramkali
|
1714004WL0107813
|
00089
|
CBIN0282179
|
1140
|
17/02/2023
|
No Such Account
|
4260
|
MP1714004_051222APB_FTO_563564
|
1714004003NRG23051220220478621
|
673330289
|
05/12/2022
|
KIRAN GUPTA
|
KIRAN GUPTA
|
1714004003WL052151
|
00697
|
BKID0MG1530
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
MP1714004_031122FTO_493358
|
1714004004NRG23261020220426585
|
138894869
|
03/11/2022
|
adul rahman
|
adul rahman
|
1714004WL0045118
|
00089
|
CBIN0282146
|
996
|
11/11/2022
|
Account closed
|
4262
|
MP1714004_301222FTO_608127
|
1714004006NRG22221220221041391
|
026598315
|
30/12/2022
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
1714004WL0107806
|
00089
|
CBIN0282179
|
1080
|
17/02/2023
|
No Such Account
|
4263
|
MP1714004_301222FTO_608127
|
1714004006NRG22221220221041392
|
026598315
|
30/12/2022
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
1714004WL0107806
|
00089
|
CBIN0282179
|
1080
|
17/02/2023
|
No Such Account
|
4264
|
MP1714004_301222FTO_608127
|
1714004006NRG22221220221041393
|
026598315
|
30/12/2022
|
ramrati
|
ramrati
|
1714004WL0107806
|
00089
|
CBIN0282179
|
1080
|
17/02/2023
|
Account closed
|
4265
|
MP1714004_030622FTO_175854
|
1714004006NRG23030620220163264
|
237889834
|
03/06/2022
|
CHUMUKLAL
|
CHUMUKLAL
|
1714004006WL017888
|
00089
|
CBIN0282179
|
1200
|
09/06/2022
|
No Such Account
|
4266
|
MP1714004_171022APB_FTO_466157
|
1714004006NRG23151020220414210
|
700388637
|
17/10/2022
|
MALIKA
|
MALIKA
|
1714004006WL043635
|
00089
|
CBIN0282179
|
1080
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
MP1714004_031122FTO_493358
|
1714004006NRG23271020220427479
|
138894869
|
03/11/2022
|
ashok singh
|
ashok singh
|
1714004WL0045244
|
00089
|
CBIN0282179
|
1140
|
11/11/2022
|
Account closed
|
4268
|
MP1714004_011122APB_FTO_490057
|
1714004007NRG23011120220432706
|
038360980
|
01/11/2022
|
jiyavan
|
jiyavan
|
1714004007WL045844
|
00697
|
BKID0MG1530
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
MP1714004_200622FTO_213375
|
1714004007NRG23060620220175602
|
528654608
|
20/06/2022
|
Ramdhani Singh
|
Ramdhani Singh
|
1714004WL0018798
|
00089
|
CBIN0282931
|
1140
|
29/06/2022
|
No Such Account
|
4270
|
MP1714004_120422FTO_41773
|
1714004000NRG23120420220005515
|
564302860
|
12/04/2022
|
maduban
|
maduban
|
1714004WL000898
|
00089
|
CBIN0282146
|
1158
|
09/05/2022
|
No Such Account
|
4271
|
MP1714004_160822APB_FTO_336154
|
1714004000NRG23160820220360625
|
696278758
|
16/08/2022
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1714004WL034864
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
MP1714004_160822APB_FTO_336154
|
1714004000NRG23160820220361057
|
696278758
|
16/08/2022
|
SUKHMANTI
|
SUKHMANTI
|
1714004WL034926
|
00089
|
CBIN0282146
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
MP1714004_160822APB_FTO_336154
|
1714004000NRG23160820220361077
|
696278758
|
16/08/2022
|
PARWATI
|
PARWATI
|
1714004WL034930
|
00089
|
CBIN0282146
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
MP1714004_070922FTO_382025
|
1714004006NRG22300820221028899
|
377469719
|
07/09/2022
|
ramrati
|
ramrati
|
1714004WL0106845
|
00089
|
CBIN0282179
|
1080
|
04/10/2022
|
Account closed
|
4275
|
MP1714004_260822FTO_358503
|
1714004007NRG22050420221025836
|
392442345
|
26/08/2022
|
Ramdhani Singh
|
Ramdhani Singh
|
1714004WL0106045
|
00089
|
CBIN0282931
|
1158
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4276
|
MP1714004_260822FTO_358503
|
1714004006NRG22050420221025679
|
392442345
|
26/08/2022
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
1714004WL0106028
|
00089
|
CBIN0282179
|
1080
|
06/10/2022
|
No Such Account
|
4277
|
MP1714004_180422APB_FTO_55420
|
1714004000NRG23180420220016594
|
680449181
|
18/04/2022
|
BHARAT
|
BHARAT
|
1714004WL002517
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
MP1714004_200622FTO_213127
|
1714004000NRG23200620220235061
|
486073209
|
20/06/2022
|
SUVRAN
|
SUVRAN
|
1714004WL022802
|
00089
|
CBIN0282179
|
1020
|
24/06/2022
|
Account closed
|
4279
|
MP1714004_260822FTO_358503
|
1714004010NRG22050520221027186
|
392442345
|
26/08/2022
|
Munni Bai
|
Munni Bai
|
1714004WL0106373
|
00089
|
CBIN0282146
|
900
|
06/10/2022
|
No Such Account
|
4280
|
MP1714004_260822FTO_358503
|
1714004010NRG22050520221027187
|
392442345
|
26/08/2022
|
Munni Bai
|
Munni Bai
|
1714004WL0106373
|
00089
|
CBIN0282146
|
900
|
06/10/2022
|
No Such Account
|
4281
|
MP1714004_260822FTO_358503
|
1714004010NRG22050520221027188
|
392442345
|
26/08/2022
|
Lalli
|
Lalli
|
1714004WL0106373
|
00089
|
CBIN0282146
|
900
|
06/10/2022
|
No Such Account
|
4282
|
MP1714004_260822FTO_358503
|
1714004010NRG22050520221027189
|
392442345
|
26/08/2022
|
Lalli
|
Lalli
|
1714004WL0106373
|
00089
|
CBIN0282146
|
900
|
06/10/2022
|
No Such Account
|
4283
|
MP1714004_301222FTO_608170
|
1714004010NRG22141120221033975
|
026583923
|
30/12/2022
|
Ram chandra
|
Ram chandra
|
1714004WL0107275
|
00089
|
CBIN0282179
|
1140
|
17/02/2023
|
Account closed
|
4284
|
MP1714004_301222FTO_608170
|
1714004010NRG22141120221033993
|
026583923
|
30/12/2022
|
rajbahadur
|
rajbahadur
|
1714004WL0107275
|
00089
|
CBIN0282179
|
1140
|
17/02/2023
|
Account closed
|
4285
|
MP1714004_080622FTO_189238
|
1714004018NRG23080620220185004
|
310493456
|
08/06/2022
|
Bihari lal
|
Bihari lal
|
1714004018WL019469
|
00703
|
AIRP0000001
|
900
|
15/06/2022
|
A/c Blocked or Frozen
|
4286
|
MP1714004_180422FTO_55413
|
1714004018NRG23150420220011570
|
680450922
|
18/04/2022
|
Ramvisal
|
Ramvisal
|
1714004018WL001738
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
4287
|
MP1714004_180422FTO_55413
|
1714004018NRG23150420220011571
|
680450922
|
18/04/2022
|
Ramvisal
|
Ramvisal
|
1714004018WL001738
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
4288
|
MP1714004_271222FTO_604337
|
1714004000NRG23271220220524965
|
030987678
|
27/12/2022
|
LEELMAN SINGH GOND
|
LEELMAN SINGH GOND
|
1714004WL056475
|
00415
|
SBIN0000481
|
660
|
17/02/2023
|
No Such Account
|
4289
|
MP1714004_170123APB_FTO_638302
|
1714004000NRG23170120230595337
|
892070124
|
17/01/2023
|
LALLAU KEVAT
|
LALLAU KEVAT
|
1714004WL059724
|
00697
|
BKID0MG1530
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
MP1714004_170123APB_FTO_638302
|
1714004000NRG23170120230595844
|
892070124
|
17/01/2023
|
dulji
|
dulji
|
1714004WL059732
|
00089
|
CBIN0282179
|
6
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
MP1714005_080822APB_FTO_318329
|
1714005022NRG23080820220351651
|
698077897
|
08/08/2022
|
neetu kewat
|
neetu kewat
|
1714005022WL033401
|
00415
|
SBIN0007223
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
MP1714004_300323APB_FTO_733995
|
1714004017NRG23300320230689653
|
873356128
|
30/03/2023
|
RAMESH YADAV
|
RAMESH YADAV
|
1714004017WL064415
|
00089
|
CBIN0282179
|
2448
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
MP1714005_080822APB_FTO_318329
|
1714005022NRG23080820220351652
|
698077897
|
08/08/2022
|
neetu kewat
|
neetu kewat
|
1714005022WL033401
|
00415
|
SBIN0007223
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
MP1714004_300522FTO_165157
|
1714004018NRG23300520220147290
|
143458470
|
30/05/2022
|
Angad
|
Angad
|
1714004018WL016864
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
4295
|
MP1714004_070922FTO_382007
|
1714004020NRG22010920221030837
|
377469765
|
07/09/2022
|
Sarita singh
|
Sarita singh
|
1714004WL0106935
|
00045
|
BARB0SOHAGP
|
1044
|
04/10/2022
|
A/c Blocked or Frozen
|
4296
|
MP1714004_270323APB_FTO_729286
|
1714004021NRG23250320230686631
|
873619128
|
27/03/2023
|
heeravati
|
heeravati
|
1714004021WL064291
|
00089
|
CBIN0282179
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
MP1714005_070922FTO_382353
|
1714005030NRG22070420221026650
|
377503672
|
07/09/2022
|
sushila singh gond
|
sushila singh gond
|
1714005WL0106201
|
00688
|
FINO0001446
|
1930
|
04/10/2022
|
A/c Blocked or Frozen
|
4298
|
MP1714005_070922FTO_382353
|
1714005030NRG22070420221026651
|
377503672
|
07/09/2022
|
sushila singh gond
|
sushila singh gond
|
1714005WL0106201
|
00688
|
FINO0001446
|
1930
|
04/10/2022
|
A/c Blocked or Frozen
|
4299
|
MP1714005_070922FTO_382353
|
1714005030NRG22070420221026652
|
377503672
|
07/09/2022
|
sushila singh gond
|
sushila singh gond
|
1714005WL0106201
|
00688
|
FINO0001446
|
1930
|
04/10/2022
|
A/c Blocked or Frozen
|
4300
|
MP1714005_270522FTO_158111
|
1714005030NRG23270520220138086
|
116081854
|
27/05/2022
|
satendra jogi
|
satendra jogi
|
1714005030WL016161
|
00697
|
BKID0NAMRGB
|
2702
|
03/06/2022
|
No Such Account
|
4301
|
MP1714005_270522FTO_158111
|
1714005030NRG23270520220138087
|
116081854
|
27/05/2022
|
satendra jogi
|
satendra jogi
|
1714005030WL016161
|
00697
|
BKID0NAMRGB
|
2702
|
03/06/2022
|
No Such Account
|
4302
|
MP1714005_270522FTO_158111
|
1714005030NRG23270520220138649
|
116081854
|
27/05/2022
|
munni bai
|
munni bai
|
1714005030WL016204
|
00697
|
BKID0NAMRGB
|
2702
|
03/06/2022
|
No Such Account
|
4303
|
MP1714005_270522FTO_158111
|
1714005030NRG23270520220138650
|
116081854
|
27/05/2022
|
munni bai
|
munni bai
|
1714005030WL016204
|
00697
|
BKID0NAMRGB
|
2702
|
03/06/2022
|
No Such Account
|
4304
|
MP1714005_270522FTO_158111
|
1714005030NRG23270520220138651
|
116081854
|
27/05/2022
|
munni bai
|
munni bai
|
1714005030WL016204
|
00697
|
BKID0NAMRGB
|
2702
|
03/06/2022
|
No Such Account
|
4305
|
MP1714005_050722APB_FTO_241907
|
1714005034NRG23030720220283651
|
734499330
|
05/07/2022
|
Ramkesh
|
Ramkesh
|
1714005034WL025847
|
00176
|
IDIB000K653
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
MP1714005_250922FTO_422073
|
1714005034NRG23250920220393003
|
416483354
|
25/09/2022
|
rambhajan
|
rambhajan
|
1714005034WL041170
|
00697
|
BKID0MG1521
|
800
|
07/10/2022
|
No Such Account
|
4307
|
MP1714005_260422FTO_77522
|
1714005040NRG23260420220038858
|
556137503
|
26/04/2022
|
vandana singh
|
vandana singh
|
1714005040WL005843
|
00415
|
SBIN0007223
|
1428
|
07/05/2022
|
No Such Account
|
4308
|
MP1714005_300822FTO_365647
|
1714005042NRG22300820221028026
|
390002200
|
30/08/2022
|
ombai
|
ombai
|
1714005WL0106802
|
00176
|
IDIB000D586
|
1351
|
06/10/2022
|
No Such Account
|
4309
|
MP1714005_240722APB_FTO_281208
|
1714005042NRG23230720220322714
|
486760756
|
24/07/2022
|
shyamsundar
|
shyamsundar
|
1714005042WL029493
|
00415
|
SBIN0002869
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
MP1714004_221222FTO_596618
|
1714004000NRG23221220220511107
|
060595732
|
22/12/2022
|
Kailash
|
Kailash
|
1714004WL055503
|
00089
|
CBIN0282146
|
200
|
28/12/2022
|
No Such Account
|
4311
|
MP1714005_131222FTO_578630
|
1714005045NRG23131220220490748
|
814075448
|
13/12/2022
|
uma
|
uma
|
1714005045WL053562
|
00089
|
CBIN0282045
|
1428
|
20/12/2022
|
Account closed
|
4312
|
MP1714005_210422FTO_67710
|
1714005045NRG23210420220027755
|
560915375
|
21/04/2022
|
niyaj khan
|
niyaj khan
|
1714005045WL004189
|
00697
|
BKID0NAMRGB
|
2856
|
09/05/2022
|
No Such Account
|
4313
|
MP1714005_210422FTO_67710
|
1714005045NRG23210420220027756
|
560915375
|
21/04/2022
|
niyaj khan
|
niyaj khan
|
1714005045WL004189
|
00697
|
BKID0NAMRGB
|
2856
|
09/05/2022
|
No Such Account
|
4314
|
MP1714005_190422FTO_61291
|
1714005050NRG23190420220021957
|
563008359
|
19/04/2022
|
gendlala
|
gendlala
|
1714005050WL003267
|
00697
|
BKID0NAMRGB
|
1428
|
09/05/2022
|
No Such Account
|
4315
|
MP1714005_190422FTO_61291
|
1714005050NRG23190420220021958
|
563008359
|
19/04/2022
|
gendlal
|
gendlal
|
1714005050WL003267
|
00697
|
BKID0NAMRGB
|
1428
|
09/05/2022
|
No Such Account
|
4316
|
MP1714005_080522APB_FTO_110510
|
1714005063NRG23080520220079782
|
751543824
|
08/05/2022
|
BEMSHAN
|
BEMSHAN
|
1714005063WL010552
|
00415
|
SBIN0002869
|
1200
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
MP1714004_270323APB_FTO_729271
|
1714004027NRG23240320230686383
|
873619103
|
27/03/2023
|
MUNNI KOL
|
MUNNI KOL
|
1714004027WL064279
|
00089
|
CBIN0282179
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
MP1714004_260822FTO_358503
|
1714004029NRG22050420221025759
|
392442345
|
26/08/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0106032
|
00089
|
CBIN0282146
|
900
|
06/10/2022
|
No Such Account
|
4319
|
MP1714005_080622APB_FTO_189850
|
1714005065NRG23080620220186876
|
310197760
|
08/06/2022
|
ramkishor
|
ramkishor
|
1714005065WL019600
|
00089
|
CBIN0282045
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
MP1714004_260822FTO_358503
|
1714004029NRG22050420221025760
|
392442345
|
26/08/2022
|
Devki
|
Devki
|
1714004WL0106032
|
00089
|
CBIN0282146
|
960
|
06/10/2022
|
No Such Account
|
4321
|
MP1714004_260822FTO_358503
|
1714004029NRG22050420221025761
|
392442345
|
26/08/2022
|
Rakesh
|
Rakesh
|
1714004WL0106032
|
00089
|
CBIN0282146
|
960
|
06/10/2022
|
No Such Account
|
4322
|
MP1714004_260822FTO_358503
|
1714004029NRG22050420221025762
|
392442345
|
26/08/2022
|
Rakesh
|
Rakesh
|
1714004WL0106032
|
00089
|
CBIN0282146
|
960
|
06/10/2022
|
No Such Account
|
4323
|
MP1714004_260822FTO_358503
|
1714004029NRG22050420221025763
|
392442345
|
26/08/2022
|
Rakesh
|
Rakesh
|
1714004WL0106032
|
00089
|
CBIN0282146
|
960
|
06/10/2022
|
No Such Account
|
4324
|
MP1714004_260822FTO_358503
|
1714004029NRG22050520221027252
|
392442345
|
26/08/2022
|
Munni napit
|
Munni napit
|
1714004WL0106405
|
00089
|
CBIN0282146
|
100
|
06/10/2022
|
No Such Account
|
4325
|
MP1714004_260822FTO_358503
|
1714004029NRG22050520221027253
|
392442345
|
26/08/2022
|
Kausilya
|
Kausilya
|
1714004WL0106405
|
00089
|
CBIN0282146
|
900
|
06/10/2022
|
No Such Account
|
4326
|
MP1714004_260822FTO_358503
|
1714004029NRG22050520221027254
|
392442345
|
26/08/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0106405
|
00089
|
CBIN0282146
|
1158
|
06/10/2022
|
No Such Account
|
4327
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673780
|
730999137
|
16/03/2023
|
Gaytri
|
Gaytri
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
MP1714004_180622FTO_210054
|
1714004029NRG23180620220228818
|
473401213
|
18/06/2022
|
Sufal yadav
|
Sufal yadav
|
1714004029WL022460
|
00089
|
CBIN0282146
|
900
|
23/06/2022
|
No Such Account
|
4329
|
MP1714004_200922FTO_410204
|
1714004029NRG23190920220387066
|
374515094
|
20/09/2022
|
Pratap Singh
|
Pratap Singh
|
1714004029WL040227
|
00089
|
CBIN0282146
|
204
|
04/10/2022
|
No Such Account
|
4330
|
MP1714005_090822FTO_321160
|
1714005022NRG23070620220180228
|
624300742
|
09/08/2022
|
neetu kewat
|
neetu kewat
|
1714005WL0019172
|
00415
|
SBIN0007223
|
1224
|
25/08/2022
|
Account closed
|
4331
|
MP1714005_240123APB_FTO_651020
|
1714005093NRG23240120230618622
|
887268383
|
24/01/2023
|
kunti
|
kunti
|
1714005093WL060665
|
00415
|
SBIN0007223
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
MP1714005_290422FTO_87961
|
1714005100NRG23290420220050065
|
680247244
|
29/04/2022
|
madan
|
madan
|
1714005100WL007194
|
00468
|
UBIN0532690
|
1428
|
13/05/2022
|
A/c Blocked or Frozen
|
4333
|
MP1714004_260822FTO_358503
|
1714004035NRG22050520221027230
|
392442345
|
26/08/2022
|
devki
|
devki
|
1714004WL0106392
|
00089
|
CBIN0282931
|
612
|
06/10/2022
|
No Such Account
|
4334
|
MP1714004_260822FTO_358503
|
1714004035NRG22050520221027231
|
392442345
|
26/08/2022
|
devki
|
devki
|
1714004WL0106392
|
00089
|
CBIN0282931
|
800
|
06/10/2022
|
No Such Account
|
4335
|
MP1714004_260822FTO_358503
|
1714004035NRG22050520221027232
|
392442345
|
26/08/2022
|
devki
|
devki
|
1714004WL0106392
|
00089
|
CBIN0282931
|
972
|
06/10/2022
|
No Such Account
|
4336
|
MP1714004_260822FTO_358503
|
1714004035NRG22050520221027233
|
392442345
|
26/08/2022
|
devki
|
devki
|
1714004WL0106392
|
00089
|
CBIN0282931
|
815
|
06/10/2022
|
No Such Account
|
4337
|
MP1714004_260822FTO_358503
|
1714004035NRG22050520221027234
|
392442345
|
26/08/2022
|
devki
|
devki
|
1714004WL0106392
|
00089
|
CBIN0282931
|
300
|
06/10/2022
|
No Such Account
|
4338
|
MP1714004_260822FTO_358503
|
1714004035NRG22050520221027235
|
392442345
|
26/08/2022
|
SUSHEELA BAI
|
SUSHEELA BAI
|
1714004WL0106392
|
00089
|
CBIN0282931
|
50
|
06/10/2022
|
No Such Account
|
4339
|
MP1714004_260822FTO_358503
|
1714004035NRG22060620221027751
|
392442345
|
26/08/2022
|
devki
|
devki
|
1714004WL0106684
|
00089
|
CBIN0282931
|
640
|
06/10/2022
|
No Such Account
|
4340
|
MP1714004_090822FTO_320840
|
1714004037NRG23090820220353096
|
624376656
|
09/08/2022
|
Thakurdeen
|
Thakurdeen
|
1714004037WL033666
|
00089
|
CBIN0282146
|
1224
|
25/08/2022
|
No Such Account
|
4341
|
MP1714004_110722APB_FTO_253625
|
1714004038NRG23110720220301489
|
858067099
|
11/07/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
1714004038WL027208
|
00089
|
CBIN0282179
|
1020
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
MP1714005_090622APB_FTO_192058
|
1714005009NRG23080620220187589
|
338906791
|
09/06/2022
|
jaimantri
|
jaimantri
|
1714005009WL019631
|
00089
|
CBIN0282045
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
MP1714005_310522FTO_168375
|
1714005010NRG23310520220152681
|
140456982
|
31/05/2022
|
tirth sahu
|
tirth sahu
|
1714005010WL017183
|
00697
|
BKID0NAMRGB
|
1428
|
04/06/2022
|
No Such Account
|
4344
|
MP1714004_260822FTO_358503
|
1714004045NRG22060420221026067
|
392442345
|
26/08/2022
|
Pannelal baiga
|
Pannelal baiga
|
1714004WL0106100
|
00089
|
CBIN0282931
|
150
|
06/10/2022
|
No Such Account
|
4345
|
MP1714004_260822FTO_358503
|
1714004046NRG22240820221027927
|
392442345
|
26/08/2022
|
Ramgopal
|
Ramgopal
|
1714004WL0106793
|
00089
|
CBIN0282179
|
1330
|
06/10/2022
|
No Such Account
|
4346
|
MP1714004_260822FTO_358503
|
1714004047NRG22050520221027257
|
392442345
|
26/08/2022
|
Umesh singh
|
Umesh singh
|
1714004WL0106407
|
00089
|
CBIN0282179
|
1140
|
06/10/2022
|
No Such Account
|
4347
|
MP1714004_260822FTO_358503
|
1714004047NRG22060620221027752
|
392442345
|
26/08/2022
|
Sangosh
|
Sangosh
|
1714004WL0106685
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
Account closed
|
4348
|
MP1714004_260822FTO_358503
|
1714004047NRG22240820221027931
|
392442345
|
26/08/2022
|
Sangosh
|
Sangosh
|
1714004WL0106797
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
Account closed
|
4349
|
MP1714004_290822FTO_363475
|
1714004047NRG23280820220370178
|
390760696
|
29/08/2022
|
Sangosh
|
Sangosh
|
1714004047WL036814
|
00697
|
BKID0NAMRGB
|
400
|
06/10/2022
|
Account closed
|
4350
|
MP1714005_310522FTO_168375
|
1714005010NRG23310520220152682
|
140456982
|
31/05/2022
|
tirth sahu
|
tirth sahu
|
1714005010WL017183
|
00697
|
BKID0NAMRGB
|
1428
|
04/06/2022
|
No Such Account
|
4351
|
MP1714005_160822APB_FTO_334915
|
1714005015NRG23160820220359821
|
696684229
|
16/08/2022
|
sundi
|
sundi
|
1714005015WL034725
|
00415
|
SBIN0007223
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
MP1714004_260822FTO_358503
|
1714004052NRG22050520221027265
|
392442345
|
26/08/2022
|
Viswanath
|
Viswanath
|
1714004WL0106413
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
4353
|
MP1714004_260822FTO_358503
|
1714004054NRG22050520221027226
|
392442345
|
26/08/2022
|
Nanbhai kewat
|
Nanbhai kewat
|
1714004WL0106391
|
00089
|
CBIN0282146
|
100
|
06/10/2022
|
No Such Account
|
4354
|
MP1714005_170422FTO_54838
|
1714005016NRG23170420220014791
|
540539422
|
17/04/2022
|
fulmatiya
|
fulmatiya
|
1714005016WL002211
|
00089
|
CBIN0282045
|
1224
|
06/05/2022
|
No Such Account
|
4355
|
MP1714004_260822FTO_358503
|
1714004054NRG22050520221027227
|
392442345
|
26/08/2022
|
Ganesh
|
Ganesh
|
1714004WL0106391
|
00089
|
CBIN0282146
|
100
|
06/10/2022
|
No Such Account
|
4356
|
MP1714004_260822FTO_358503
|
1714004054NRG22050520221027229
|
392442345
|
26/08/2022
|
Ramhit
|
Ramhit
|
1714004WL0106391
|
00089
|
CBIN0282146
|
100
|
06/10/2022
|
No Such Account
|
4357
|
MP1714004_260822FTO_358503
|
1714004054NRG22060520221027332
|
392442345
|
26/08/2022
|
Balkaran
|
Balkaran
|
1714004WL0106445
|
00089
|
CBIN0282931
|
100
|
06/10/2022
|
No Such Account
|
4358
|
MP1714004_260822FTO_358503
|
1714004054NRG22060520221027333
|
392442345
|
26/08/2022
|
Sita Bai
|
Sita Bai
|
1714004WL0106445
|
00089
|
CBIN0282931
|
100
|
06/10/2022
|
No Such Account
|
4359
|
MP1714004_021122APB_FTO_491653
|
1714004007NRG23021120220433378
|
126955489
|
02/11/2022
|
JAGESHWARI
|
JAGESHWARI
|
1714004007WL045990
|
00697
|
BKID0MG1530
|
1224
|
10/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4360
|
MP1714004_260822FTO_358503
|
1714004006NRG22050420221025683
|
392442345
|
26/08/2022
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
1714004WL0106028
|
00089
|
CBIN0282179
|
1080
|
06/10/2022
|
No Such Account
|
4361
|
MP1714004_260822FTO_358503
|
1714004056NRG22030520221027150
|
392442345
|
26/08/2022
|
Pooran yadav
|
Pooran yadav
|
1714004WL0106361
|
00415
|
SBIN0005497
|
900
|
06/10/2022
|
No Such Account
|
4362
|
MP1714004_260822FTO_358503
|
1714004056NRG22030520221027151
|
392442345
|
26/08/2022
|
Pooran yadav
|
Pooran yadav
|
1714004WL0106361
|
00415
|
SBIN0005497
|
900
|
06/10/2022
|
No Such Account
|
4363
|
MP1714004_260822FTO_358503
|
1714004056NRG22030520221027152
|
392442345
|
26/08/2022
|
Sanjay kushwaha
|
Sanjay kushwaha
|
1714004WL0106361
|
00703
|
AIRP0000001
|
900
|
06/10/2022
|
A/c Blocked or Frozen
|
4364
|
MP1714004_260822FTO_358503
|
1714004056NRG22030620221027720
|
392442345
|
26/08/2022
|
Pooran yadav
|
Pooran yadav
|
1714004WL0106662
|
00415
|
SBIN0005497
|
1002
|
06/10/2022
|
No Such Account
|
4365
|
MP1714004_260822FTO_358503
|
1714004056NRG22050420221025879
|
392442345
|
26/08/2022
|
Pooran yadav
|
Pooran yadav
|
1714004WL0106058
|
00415
|
SBIN0005497
|
600
|
06/10/2022
|
No Such Account
|
4366
|
MP1714004_260822FTO_358503
|
1714004006NRG22050520221027242
|
392442345
|
26/08/2022
|
Nagendra singh
|
Nagendra singh
|
1714004WL0106396
|
00089
|
CBIN0282179
|
1050
|
06/10/2022
|
No Such Account
|
4367
|
MP1714004_260822FTO_358503
|
1714004056NRG22050420221025880
|
392442345
|
26/08/2022
|
Pooran yadav
|
Pooran yadav
|
1714004WL0106058
|
00415
|
SBIN0005497
|
1020
|
06/10/2022
|
No Such Account
|
4368
|
MP1714004_260822FTO_358503
|
1714004056NRG22050420221025881
|
392442345
|
26/08/2022
|
Sanjay kushwaha
|
Sanjay kushwaha
|
1714004WL0106058
|
00703
|
AIRP0000001
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
4369
|
MP1714004_260822FTO_358503
|
1714004056NRG22050420221025883
|
392442345
|
26/08/2022
|
Jaykumar kol
|
Jaykumar kol
|
1714004WL0106058
|
00089
|
CBIN0282146
|
750
|
06/10/2022
|
No Such Account
|
4370
|
MP1714004_260822FTO_358503
|
1714004056NRG22050520221027258
|
392442345
|
26/08/2022
|
Mr. ROHIT SINGH
|
Mr. ROHIT SINGH
|
1714004WL0106408
|
00089
|
CBIN0282146
|
1158
|
06/10/2022
|
No Such Account
|
4371
|
MP1714004_120422FTO_40570
|
1714004056NRG23120420220004475
|
564302872
|
12/04/2022
|
Jaykumar kol
|
Jaykumar kol
|
1714004056WL000748
|
00089
|
CBIN0282146
|
1002
|
09/05/2022
|
No Such Account
|
4372
|
MP1714004_221222FTO_596618
|
1714004000NRG23221220220511108
|
060595732
|
22/12/2022
|
Kailash
|
Kailash
|
1714004WL055503
|
00089
|
CBIN0282146
|
200
|
28/12/2022
|
No Such Account
|
4373
|
MP1714004_221222FTO_596618
|
1714004000NRG23221220220511189
|
060595732
|
22/12/2022
|
brajesh
|
brajesh
|
1714004WL055509
|
00089
|
CBIN0282179
|
1044
|
28/12/2022
|
Account closed
|
4374
|
MP1714004_221222FTO_596618
|
1714004000NRG23221220220511310
|
060595732
|
22/12/2022
|
Guddi
|
Guddi
|
1714004WL055511
|
00697
|
BKID0MG1528
|
1005
|
28/12/2022
|
No Such Account
|
4375
|
MP1714004_060323APB_FTO_689750
|
1714004000NRG23060320230659923
|
692188330
|
06/03/2023
|
AMSIYA
|
AMSIYA
|
1714004WL063184
|
00697
|
BKID0MG1530
|
1200
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4376
|
MP1714004_080822APB_FTO_317878
|
1714004007NRG23080820220350394
|
698257656
|
08/08/2022
|
jiyavan
|
jiyavan
|
1714004007WL033223
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
MP1714005_060622APB_FTO_183689
|
1714005002NRG23060620220176231
|
237305867
|
06/06/2022
|
sukhsen
|
sukhsen
|
1714005002WL018866
|
00697
|
BKID0NAMRGB
|
1020
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
MP1714004_260822FTO_358503
|
1714004006NRG22050520221027243
|
392442345
|
26/08/2022
|
CHUMUKLAL
|
CHUMUKLAL
|
1714004WL0106396
|
00089
|
CBIN0282179
|
1080
|
06/10/2022
|
No Such Account
|
4379
|
MP1714004_100323APB_FTO_694640
|
1714004000NRG23070320230661284
|
691451163
|
10/03/2023
|
RAGUNATH
|
RAGUNATH
|
1714004WL063304
|
00697
|
BKID0MG1530
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
MP1714004_250123FTO_652462
|
1714004000NRG23250120230620144
|
887224242
|
25/01/2023
|
ramdeen
|
ramdeen
|
1714004WL060741
|
00089
|
CBIN0282931
|
1152
|
15/02/2023
|
Account closed
|
4381
|
MP1714004_260722APB_FTO_286280
|
1714004000NRG23260720220328784
|
485891773
|
26/07/2022
|
premdas
|
premdas
|
1714004WL030332
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
MP1714004_270123APB_FTO_655746
|
1714004000NRG23270120230626031
|
887173417
|
27/01/2023
|
Jeetray singh
|
Jeetray singh
|
1714004WL060959
|
00415
|
SBIN0005497
|
1330
|
15/02/2023
|
A/c Blocked or Frozen
|
4383
|
MP1714004_270123APB_FTO_655746
|
1714004000NRG23270120230626374
|
887173417
|
27/01/2023
|
RAMESH
|
RAMESH
|
1714004WL060968
|
00697
|
BKID0MG1528
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
MP1714004_270123APB_FTO_655746
|
1714004000NRG23270120230626387
|
887173417
|
27/01/2023
|
BHUSHAD PRASAD SAHU
|
BHUSHAD PRASAD SAHU
|
1714004WL060968
|
00078
|
CNRB0001412
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
MP1714004_091122FTO_501732
|
1714004000NRG23091120220443685
|
227643779
|
09/11/2022
|
Munni Bai
|
Munni Bai
|
1714004WL047313
|
00697
|
BKID0MG1530
|
1224
|
19/11/2022
|
No Such Account
|
4386
|
MP1714004_310323FTO_736568
|
1714004000NRG23270120230627016
|
548537115
|
31/03/2023
|
Shivkumar
|
Shivkumar
|
1714004WL0060984
|
00089
|
CBIN0282179
|
1170
|
07/05/2023
|
No Such Account
|
4387
|
MP1714004_091122FTO_501732
|
1714004000NRG23091120220443688
|
227643779
|
09/11/2022
|
Jeetrai
|
Jeetrai
|
1714004WL047313
|
00697
|
BKID0MG1530
|
1224
|
19/11/2022
|
No Such Account
|
4388
|
MP1714004_091122FTO_501732
|
1714004000NRG23091120220444115
|
227643779
|
09/11/2022
|
PURSOTTAM
|
PURSOTTAM
|
1714004WL047336
|
00089
|
CBIN0282146
|
600
|
19/11/2022
|
No Such Account
|
4389
|
MP1714004_120922APB_FTO_390728
|
1714004000NRG23120920220379892
|
375086431
|
12/09/2022
|
DADURAM
|
DADURAM
|
1714004WL038865
|
00697
|
BKID0MG1530
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
MP1714004_130922FTO_392904
|
1714004000NRG23120920220380722
|
375014805
|
13/09/2022
|
GORY SINH
|
GORY SINH
|
1714004WL039001
|
00089
|
CBIN0282179
|
1428
|
04/10/2022
|
No Such Account
|
4391
|
MP1714004_150622FTO_204561
|
1714004000NRG23140620220212210
|
473493517
|
15/06/2022
|
RAMJANIYA
|
RAMJANIYA
|
1714004WL021325
|
00697
|
BKID0NAMRGB
|
1140
|
23/06/2022
|
Account closed
|
4392
|
MP1714004_161122APB_FTO_514071
|
1714004000NRG23161120220453708
|
356754173
|
16/11/2022
|
JEETRAI
|
JEETRAI
|
1714004WL048862
|
00089
|
CBIN0282179
|
850
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
MP1714004_170123APB_FTO_638302
|
1714004000NRG23170120230594571
|
892070124
|
17/01/2023
|
URMILA
|
URMILA
|
1714004WL059703
|
00697
|
BKID0MG1530
|
1260
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
MP1714003_280722APB_FTO_290432
|
1714003012NRG23270720220331258
|
485737602
|
28/07/2022
|
radha yadav
|
radha yadav
|
1714003012WL030716
|
00697
|
BKID0NAMRGB
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
MP1714003_060722APB_FTO_245334
|
1714003010NRG23050720220290367
|
772531361
|
06/07/2022
|
PREMI BAI
|
PREMI BAI
|
1714003010WL026355
|
00045
|
BARB0SOHAGP
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
MP1714003_100622APB_FTO_193655
|
1714003005NRG23100620220193754
|
338787289
|
10/06/2022
|
ramesh
|
ramesh
|
1714003005WL020002
|
00089
|
CBIN0280787
|
1038
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
MP1714003_100622APB_FTO_193655
|
1714003005NRG23100620220192811
|
338787289
|
10/06/2022
|
braj lal
|
braj lal
|
1714003005WL019976
|
00089
|
CBIN0280787
|
1032
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
MP1714003_020922APB_FTO_373606
|
1714003005NRG23010920220372964
|
387786102
|
02/09/2022
|
Sunuwa
|
Sunuwa
|
1714003005WL037382
|
00089
|
CBIN0280787
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
MP1714003_020922APB_FTO_373606
|
1714003005NRG23010920220372963
|
387786102
|
02/09/2022
|
mangaliya
|
mangaliya
|
1714003005WL037382
|
00089
|
CBIN0280787
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
MP1714003_020922APB_FTO_373606
|
1714003005NRG23010920220372961
|
387786102
|
02/09/2022
|
bhole baiga
|
bhole baiga
|
1714003005WL037382
|
00089
|
CBIN0280787
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
MP1714003_260922APB_FTO_424911
|
1714003000NRG23260920220394727
|
415714541
|
26/09/2022
|
chhavilal
|
chhavilal
|
1714003WL041359
|
00415
|
SBIN0000481
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
MP1714002_110522APB_FTO_116586
|
1714002074NRG23100520220087772
|
744384306
|
11/05/2022
|
sahantubai
|
sahantubai
|
1714002074WL011271
|
00415
|
SBIN0006075
|
2856
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
MP1714002_110522APB_FTO_116586
|
1714002074NRG23100520220087747
|
744384306
|
11/05/2022
|
rambati
|
rambati
|
1714002074WL011268
|
00415
|
SBIN0006075
|
2856
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
MP1714002_100422APB_FTO_36553
|
1714002049NRG23100420220002168
|
544644980
|
10/04/2022
|
CHOTKU
|
CHOTKU
|
1714002049WL000346
|
00089
|
CBIN0283036
|
1428
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4405
|
MP1714002_060522APB_FTO_105679
|
1714002049NRG23060520220072687
|
748267361
|
06/05/2022
|
CHHOTELAL
|
CHHOTELAL
|
1714002049WL009879
|
00089
|
CBIN0283036
|
2040
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
MP1714002_010123APB_FTO_610991
|
1714002038NRG23010120230540064
|
023595515
|
01/01/2023
|
CHANDRAKALI
|
CHANDRAKALI
|
1714002038WL057407
|
00697
|
BKID0MG1525
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
MP1714002_160622APB_FTO_205692
|
1714002037NRG23150620220217718
|
444873739
|
16/06/2022
|
sarita
|
sarita
|
1714002037WL021647
|
00697
|
BKID0NAMRGB
|
1164
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
MP1714001_100922FTO_388770
|
1714001044NRG23100920220378679
|
375315205
|
10/09/2022
|
Seema Yadav
|
Seema Yadav
|
1714001044WL038589
|
00415
|
SBIN0012185
|
612
|
04/10/2022
|
A/c Blocked or Frozen
|
4409
|
MP1714004_170323APB_FTO_709690
|
1714004007NRG23170320230675381
|
729372940
|
17/03/2023
|
PREMBAI
|
PREMBAI
|
1714004007WL063880
|
00697
|
BKID0MG1530
|
420
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4410
|
MP1714005_221222FTO_596010
|
1714005037NRG23221220220512095
|
060722758
|
22/12/2022
|
shankar
|
shankar
|
1714005037WL055556
|
00697
|
BKID0MG1521
|
800
|
28/12/2022
|
No Such Account
|
4411
|
MP1714005_191122APB_FTO_521748
|
1714005036NRG23191120220458868
|
388194378
|
19/11/2022
|
BABLI
|
BABLI
|
1714005036WL049637
|
00415
|
SBIN0002869
|
1000
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
MP1714005_151222FTO_584147
|
1714005036NRG23151220220493935
|
833976827
|
15/12/2022
|
Lalbati
|
Lalbati
|
1714005036WL053898
|
00415
|
SBIN0002869
|
900
|
21/12/2022
|
No Such Account
|
4413
|
MP1714005_261122FTO_539288
|
1714005035NRG23251120220468184
|
628137253
|
26/11/2022
|
Taiseyapaw
|
Taiseyapaw
|
1714005035WL050847
|
00688
|
FINO0001001
|
1158
|
09/12/2022
|
Account closed
|
4414
|
MP1714005_230822FTO_352169
|
1714005034NRG23110820220356452
|
710733291
|
23/08/2022
|
Rambhajan Chaudhari
|
Rambhajan Chaudhari
|
1714005WL0034185
|
00697
|
BKID0NAMRGB
|
1080
|
30/08/2022
|
No Such Account
|
4415
|
MP1714005_060722FTO_244823
|
1714005034NRG23040720220284458
|
772777640
|
06/07/2022
|
manilal bhariya
|
manilal bhariya
|
1714005034WL025932
|
00697
|
BKID0NAMRGB
|
1200
|
11/07/2022
|
No Such Account
|
4416
|
MP1714005_060722FTO_244823
|
1714005034NRG23040720220284457
|
772777640
|
06/07/2022
|
Manilal
|
Manilal
|
1714005034WL025932
|
00697
|
BKID0NAMRGB
|
1200
|
11/07/2022
|
No Such Account
|
4417
|
MP1714005_290522APB_FTO_162594
|
1714005032NRG23290520220143477
|
115238798
|
29/05/2022
|
ramkamal
|
ramkamal
|
1714005032WL016603
|
00697
|
BKID0NAMRGB
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
MP1714005_290522APB_FTO_162594
|
1714005032NRG23290520220143474
|
115238798
|
29/05/2022
|
rajkumar
|
rajkumar
|
1714005032WL016603
|
00415
|
SBIN0002869
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
MP1714005_290522APB_FTO_162594
|
1714005032NRG23290520220143460
|
115238798
|
29/05/2022
|
dharam
|
dharam
|
1714005032WL016602
|
00415
|
SBIN0002869
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
MP1714005_050722APB_FTO_241878
|
1714005032NRG23040720220284468
|
734477429
|
05/07/2022
|
RAMKAMAL SINGH
|
RAMKAMAL SINGH
|
1714005032WL025934
|
00697
|
BKID0NAMRGB
|
1428
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
MP1714005_041122FTO_495222
|
1714005031NRG23041120220437290
|
187384952
|
04/11/2022
|
Koushilya Bai
|
Koushilya Bai
|
1714005031WL046483
|
00697
|
BKID0MG1521
|
1224
|
16/11/2022
|
No Such Account
|
4422
|
MP1714005_070922FTO_382256
|
1714005030NRG23230820220367204
|
377536068
|
07/09/2022
|
sushila singh gond
|
sushila singh gond
|
1714005WL0036158
|
00688
|
FINO0001446
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
4423
|
MP1714005_070922FTO_382256
|
1714005030NRG23230820220367203
|
377536068
|
07/09/2022
|
sushila singh gond
|
sushila singh gond
|
1714005WL0036158
|
00688
|
FINO0001446
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
4424
|
MP1714005_070522FTO_108738
|
1714005030NRG23070520220076251
|
751768449
|
07/05/2022
|
budhiya singh
|
budhiya singh
|
1714005030WL010208
|
00697
|
BKID0NAMRGB
|
2702
|
18/05/2022
|
No Such Account
|
4425
|
MP1714005_070522FTO_108738
|
1714005030NRG23070520220076250
|
751768449
|
07/05/2022
|
ganga singh
|
ganga singh
|
1714005030WL010208
|
00697
|
BKID0NAMRGB
|
2702
|
18/05/2022
|
No Such Account
|
4426
|
MP1714005_210422FTO_67711
|
1714005022NRG23210420220027752
|
560935794
|
21/04/2022
|
Santosh kewat
|
Santosh kewat
|
1714005022WL004188
|
00415
|
SBIN0007223
|
816
|
09/05/2022
|
Account closed
|
4427
|
MP1714005_180522FTO_134907
|
1714005022NRG23180520220115212
|
883116105
|
18/05/2022
|
neetu kewat
|
neetu kewat
|
1714005WL0013854
|
00415
|
SBIN0007223
|
1224
|
25/05/2022
|
Account closed
|
4428
|
MP1714005_180522FTO_134907
|
1714005022NRG23180520220115211
|
883116105
|
18/05/2022
|
neetu kewat
|
neetu kewat
|
1714005WL0013854
|
00415
|
SBIN0007223
|
1224
|
25/05/2022
|
Account closed
|
4429
|
MP1714005_171022FTO_466732
|
1714005019NRG22171020221032774
|
700309835
|
17/10/2022
|
Chandrawati
|
Chandrawati
|
1714005WL0107174
|
00415
|
SBIN0001428
|
1020
|
21/10/2022
|
Account closed
|
4430
|
MP1714005_171122APB_FTO_517284
|
1714005015NRG23171120220457021
|
373502316
|
17/11/2022
|
chandrma
|
chandrma
|
1714005015WL049367
|
00697
|
BKID0NAMRGB
|
740
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
MP1714005_100822FTO_323086
|
1714005014NRG23090820220354567
|
624392317
|
10/08/2022
|
LAXMI
|
LAXMI
|
1714005014WL033880
|
00415
|
SBIN0007223
|
1140
|
25/08/2022
|
No Such Account
|
4432
|
MP1714005_100822FTO_323086
|
1714005014NRG23090820220354566
|
624392317
|
10/08/2022
|
RANGNATH
|
RANGNATH
|
1714005014WL033880
|
00415
|
SBIN0007223
|
1140
|
25/08/2022
|
No Such Account
|
4433
|
MP1714005_100822FTO_323086
|
1714005014NRG23090820220354565
|
624392317
|
10/08/2022
|
ARTI
|
ARTI
|
1714005014WL033880
|
00415
|
SBIN0007223
|
1140
|
25/08/2022
|
No Such Account
|
4434
|
MP1714005_190722APB_FTO_269733
|
1714005013NRG23190720220316033
|
111344324
|
19/07/2022
|
komal kewat
|
komal kewat
|
1714005013WL028675
|
00415
|
SBIN0001428
|
1379
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
MP1714005_050822APB_FTO_309482
|
1714005011NRG23050820220346726
|
623238048
|
05/08/2022
|
munni
|
munni
|
1714005011WL032783
|
00089
|
CBIN0282045
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
MP1714005_190123APB_FTO_643015
|
1714005010NRG23190120230603239
|
887973453
|
19/01/2023
|
GANESH CHARMKAR
|
GANESH CHARMKAR
|
1714005010WL060002
|
00415
|
SBIN0007223
|
776
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
MP1714005_260422APB_FTO_77768
|
1714005009NRG23260420220038627
|
556122649
|
26/04/2022
|
jaimantri
|
jaimantri
|
1714005009WL005806
|
00089
|
CBIN0282045
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
MP1714005_130522FTO_121437
|
1714005009NRG23130520220093563
|
771863372
|
13/05/2022
|
MAMTA
|
MAMTA
|
1714005009WL011898
|
00089
|
CBIN0282045
|
1428
|
19/05/2022
|
Account closed
|
4439
|
MP1714005_080522APB_FTO_110372
|
1714005003NRG23080520220078415
|
751371843
|
08/05/2022
|
INDRAPAL Patel
|
INDRAPAL Patel
|
1714005003WL010398
|
00468
|
UBIN0532690
|
780
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
MP1714004_161122FTO_514049
|
1714004052NRG23161120220452997
|
356754528
|
16/11/2022
|
RAMRATI
|
RAMRATI
|
1714004052WL048749
|
00697
|
BKID0MG1530
|
612
|
23/11/2022
|
No Such Account
|
4441
|
MP1714004_110422APB_FTO_37890
|
1714004052NRG23090420220001456
|
544598310
|
11/04/2022
|
PHOOLCHAND
|
PHOOLCHAND
|
1714004052WL000216
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
MP1714004_110422APB_FTO_37890
|
1714004052NRG23090420220001438
|
544598310
|
11/04/2022
|
premdas
|
premdas
|
1714004052WL000214
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
MP1714004_300123APB_FTO_659989
|
1714004043NRG23280120230628955
|
885917377
|
30/01/2023
|
JAIMANTRI BAI
|
JAIMANTRI BAI
|
1714004043WL061064
|
00089
|
CBIN0282931
|
100
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
MP1714004_180722APB_FTO_266062
|
1714004038NRG23180720220314115
|
105540477
|
18/07/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
1714004038WL028397
|
00089
|
CBIN0282179
|
1020
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
MP1714004_120123FTO_629226
|
1714004034NRG23120120230579085
|
005497526
|
12/01/2023
|
PARVATI
|
PARVATI
|
1714004WL0059146
|
00089
|
CBIN0282931
|
130
|
16/02/2023
|
Account closed
|
4446
|
MP1714004_151222APB_FTO_583006
|
1714004032NRG23131220220490980
|
834001288
|
15/12/2022
|
SWAMIDEEN
|
SWAMIDEEN
|
1714004032WL053589
|
00697
|
BKID0MG1530
|
960
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
MP1714004_270323APB_FTO_729284
|
1714004031NRG23250320230687190
|
873619119
|
27/03/2023
|
PARVEE
|
PARVEE
|
1714004031WL064299
|
00089
|
CBIN0282146
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
MP1714004_220822APB_FTO_348453
|
1714004031NRG23220820220365806
|
692955385
|
22/08/2022
|
RAMPAL
|
RAMPAL
|
1714004031WL035852
|
00089
|
CBIN0282146
|
720
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
MP1714004_120522FTO_119756
|
1714004029NRG23110520220091617
|
771879150
|
12/05/2022
|
Omkar ahirwar
|
Omkar ahirwar
|
1714004029WL011633
|
00089
|
CBIN0282146
|
900
|
19/05/2022
|
No Such Account
|
4450
|
MP1714004_120522FTO_119756
|
1714004029NRG23110520220091616
|
771879150
|
12/05/2022
|
Ramrati
|
Ramrati
|
1714004029WL011633
|
00089
|
CBIN0282146
|
900
|
19/05/2022
|
No Such Account
|
4451
|
MP1714004_300622FTO_234376
|
1714004023NRG23290620220274852
|
703466861
|
30/06/2022
|
Ramkhelavan Badi
|
Ramkhelavan Badi
|
1714004023WL025117
|
00688
|
FINO0001001
|
900
|
07/07/2022
|
A/c Blocked or Frozen
|
4452
|
MP1714005_050422FTO_22009
|
1714005045NRG22050420221025989
|
564886697
|
05/04/2022
|
rehmaan
|
rehmaan
|
1714005045WL106074
|
00089
|
CBIN0282045
|
1351
|
09/05/2022
|
No Such Account
|
4453
|
MP1714005_010822APB_FTO_299101
|
1714005047NRG23310720220339565
|
482642965
|
01/08/2022
|
Geeta Bai
|
Geeta Bai
|
1714005047WL031671
|
00415
|
SBIN0007223
|
1351
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
MP1714005_070522FTO_108916
|
1714005050NRG23070520220076453
|
751606918
|
07/05/2022
|
gendlala
|
gendlala
|
1714005050WL010227
|
00697
|
BKID0NAMRGB
|
1428
|
18/05/2022
|
No Such Account
|
4455
|
MP1714005_070522FTO_108916
|
1714005050NRG23070520220076454
|
751606918
|
07/05/2022
|
gendlal
|
gendlal
|
1714005050WL010227
|
00697
|
BKID0NAMRGB
|
1428
|
18/05/2022
|
No Such Account
|
4456
|
MP1714005_180422FTO_55619
|
1714005051NRG23180420220015539
|
680455793
|
18/04/2022
|
MITHUN LAL KEWAT
|
MITHUN LAL KEWAT
|
1714005051WL002327
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
4457
|
MP1714005_090522FTO_112241
|
1714005054NRG23090520220084101
|
748019559
|
09/05/2022
|
Chotelal
|
Chotelal
|
1714005054WL010930
|
00697
|
BKID0NAMRGB
|
1428
|
17/05/2022
|
No Such Account
|
4458
|
MP1714005_050522APB_FTO_102515
|
1714005056NRG23050520220068764
|
747994939
|
05/05/2022
|
Rampratap pav st
|
Rampratap pav st
|
1714005056WL009408
|
00176
|
IDIB000K653
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
MP1714005_230822FTO_352169
|
1714005056NRG23180720220315068
|
710733291
|
23/08/2022
|
jeevan
|
jeevan
|
1714005WL0028569
|
00176
|
IDIB000K653
|
1200
|
30/08/2022
|
No Such Account
|
4460
|
MP1714005_190922FTO_404744
|
1714005056NRG23190920220386107
|
374632857
|
19/09/2022
|
Lalman
|
Lalman
|
1714005056WL040099
|
00176
|
IDIB000K653
|
1206
|
04/10/2022
|
No Such Account
|
4461
|
MP1714005_230822FTO_352169
|
1714005056NRG23220620220248070
|
710733291
|
23/08/2022
|
mahabir pav
|
mahabir pav
|
1714005WL0023592
|
00176
|
IDIB000K653
|
1020
|
30/08/2022
|
No Such Account
|
4462
|
MP1714005_141222APB_FTO_581652
|
1714005058NRG23141220220493101
|
834183942
|
14/12/2022
|
battu
|
battu
|
1714005058WL053784
|
00468
|
UBIN0532690
|
620
|
21/12/2022
|
Account closed
|
4463
|
MP1714005_160822FTO_336463
|
1714005058NRG23160820220361328
|
696327796
|
16/08/2022
|
nan bai
|
nan bai
|
1714005058WL034976
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
4464
|
MP1714005_101222APB_FTO_573710
|
1714005059NRG23101220220486017
|
763904706
|
10/12/2022
|
mithailal
|
mithailal
|
1714005059WL053070
|
00048
|
BKID0NAMRGB
|
1002
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
MP1714005_100822APB_FTO_324106
|
1714005060NRG23100820220355223
|
624236738
|
10/08/2022
|
bablu
|
bablu
|
1714005060WL033994
|
00415
|
SBIN0001428
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
MP1714005_051222FTO_563992
|
1714005062NRG23051220220479068
|
672671288
|
05/12/2022
|
Hemraj Yadav
|
Hemraj Yadav
|
1714005062WL052224
|
00468
|
UBIN0532690
|
608
|
12/12/2022
|
No Such Account
|
4467
|
MP1714005_140622FTO_201715
|
1714005062NRG23140620220209678
|
444444460
|
14/06/2022
|
usha
|
usha
|
1714005062WL021168
|
00415
|
SBIN0007223
|
2244
|
22/06/2022
|
Account closed
|
4468
|
MP1714005_180522FTO_134907
|
1714005062NRG23180520220113041
|
883116105
|
18/05/2022
|
Ram Singh
|
Ram Singh
|
1714005WL0013608
|
00688
|
FINO0001001
|
800
|
25/05/2022
|
A/c Blocked or Frozen
|
4469
|
MP1714005_180522FTO_134907
|
1714005062NRG23180520220113042
|
883116105
|
18/05/2022
|
Ram Singh
|
Ram Singh
|
1714005WL0013608
|
00688
|
FINO0001001
|
960
|
25/05/2022
|
A/c Blocked or Frozen
|
4470
|
MP1714005_290722FTO_292017
|
1714005062NRG23280720220333883
|
484952256
|
29/07/2022
|
badkabai paw
|
badkabai paw
|
1714005062WL031053
|
00415
|
SBIN0007223
|
1428
|
16/08/2022
|
Account closed
|
4471
|
MP1714005_290722FTO_292017
|
1714005062NRG23280720220333884
|
484952256
|
29/07/2022
|
BADKABAI PAW
|
BADKABAI PAW
|
1714005062WL031053
|
00415
|
SBIN0007223
|
1428
|
16/08/2022
|
Account closed
|
4472
|
MP1714005_010922FTO_371307
|
1714005063NRG22010920221030859
|
388001271
|
01/09/2022
|
mohan singh
|
mohan singh
|
1714005WL0106939
|
00415
|
SBIN0002869
|
1050
|
06/10/2022
|
Account closed
|
4473
|
MP1714005_061222FTO_565814
|
1714005063NRG23061220220480029
|
672160378
|
06/12/2022
|
Geeta
|
Geeta
|
1714005063WL052337
|
00697
|
BKID0MG1523
|
1200
|
12/12/2022
|
No Such Account
|
4474
|
MP1714005_080622APB_FTO_188077
|
1714005063NRG23080620220183592
|
310681348
|
08/06/2022
|
BEMSHAN
|
BEMSHAN
|
1714005063WL019427
|
00415
|
SBIN0002869
|
1020
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
MP1714005_060622APB_FTO_182553
|
1714005038NRG23050620220173273
|
237347449
|
06/06/2022
|
jannath
|
jannath
|
1714005038WL018651
|
00089
|
CBIN0282045
|
1002
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
MP1714005_100522FTO_113431
|
1714005063NRG23100520220085485
|
745503490
|
10/05/2022
|
Madhulata
|
Madhulata
|
1714005063WL011087
|
00666
|
IDFB0041381
|
1200
|
17/05/2022
|
Account closed
|
4477
|
MP1714005_260622FTO_226226
|
1714005063NRG23260620220257762
|
593345886
|
26/06/2022
|
premvati
|
premvati
|
1714005063WL024181
|
00697
|
BKID0MG1502
|
1200
|
01/07/2022
|
No Such Account
|
4478
|
MP1714005_260622FTO_226226
|
1714005063NRG23260620220257773
|
593345886
|
26/06/2022
|
premiya bai
|
premiya bai
|
1714005063WL024181
|
00697
|
BKID0MG1502
|
1200
|
01/07/2022
|
No Such Account
|
4479
|
MP1714005_020822FTO_300841
|
1714005064NRG23020820220342869
|
482668023
|
02/08/2022
|
kamlesh
|
kamlesh
|
1714005064WL032222
|
00089
|
CBIN0282045
|
380
|
16/08/2022
|
Unclaimed/DEAF accounts
|
4480
|
MP1714005_040123FTO_616543
|
1714005065NRG23040120230552211
|
012394925
|
04/01/2023
|
bhagvaniya
|
bhagvaniya
|
1714005WL0057975
|
00089
|
CBIN0282045
|
950
|
16/02/2023
|
Account closed
|
4481
|
MP1714005_040123FTO_616543
|
1714005065NRG23040120230552212
|
012394925
|
04/01/2023
|
bhagvaniya
|
bhagvaniya
|
1714005WL0057975
|
00089
|
CBIN0282045
|
760
|
16/02/2023
|
Account closed
|
4482
|
MP1714005_221222FTO_596455
|
1714005068NRG23221220220512817
|
060997654
|
22/12/2022
|
Ram Lal
|
Ram Lal
|
1714005068WL055606
|
00415
|
SBIN0007223
|
816
|
28/12/2022
|
No Such Account
|
4483
|
MP1714005_090123APB_FTO_623907
|
1714005069NRG23090120230567930
|
007802132
|
09/01/2023
|
munni
|
munni
|
1714005069WL058690
|
00176
|
IDIB000K653
|
386
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
MP1714005_091222APB_FTO_571980
|
1714005069NRG23091220220484095
|
763891386
|
09/12/2022
|
belabai
|
belabai
|
1714005069WL052878
|
00415
|
SBIN0007223
|
1056
|
16/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4485
|
MP1714005_220522FTO_144073
|
1714005069NRG23210520220122460
|
002215666
|
22/05/2022
|
Manbodh singh
|
Manbodh singh
|
1714005069WL014477
|
00176
|
IDIB000K653
|
1224
|
27/05/2022
|
No Such Account
|
4486
|
MP1714005_050422FTO_22009
|
1714005070NRG22050420221025972
|
564886697
|
05/04/2022
|
lalita
|
lalita
|
1714005070WL106072
|
00697
|
BKID0NAMRGB
|
1020
|
09/05/2022
|
No Such Account
|
4487
|
MP1714005_151222APB_FTO_584142
|
1714005076NRG23151220220493854
|
833981769
|
15/12/2022
|
choti bai singh
|
choti bai singh
|
1714005076WL053884
|
00415
|
SBIN0001428
|
170
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4488
|
MP1714005_070123APB_FTO_621164
|
1714005081NRG23060120230559501
|
008025523
|
07/01/2023
|
ramsingh
|
ramsingh
|
1714005081WL058282
|
00415
|
SBIN0002869
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
MP1714005_211222FTO_594576
|
1714005093NRG23211220220509427
|
060722512
|
21/12/2022
|
shanti
|
shanti
|
1714005093WL055269
|
00415
|
SBIN0007223
|
1204
|
28/12/2022
|
Account closed
|
4490
|
MP1714005_040622APB_FTO_178896
|
1714005095NRG23040620220168189
|
260134783
|
04/06/2022
|
Omprakesh
|
Omprakesh
|
1714005095WL018287
|
00089
|
CBIN0282045
|
1080
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
MP1714005_060522APB_FTO_105093
|
1714005097NRG23060520220072595
|
748127866
|
06/05/2022
|
nirasiya
|
nirasiya
|
1714005097WL009865
|
00045
|
BARB0DHANPU
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
MP1714005_300822FTO_366074
|
1714005098NRG22300820221028375
|
389439002
|
30/08/2022
|
santlal
|
santlal
|
1714005WL0106824
|
00688
|
FINO0001001
|
1140
|
06/10/2022
|
No Such Account
|
4493
|
MP1714005_300822FTO_366074
|
1714005098NRG22300820221028376
|
389439002
|
30/08/2022
|
santlal
|
santlal
|
1714005WL0106824
|
00688
|
FINO0001001
|
1140
|
06/10/2022
|
No Such Account
|
4494
|
MP1714005_300822FTO_366074
|
1714005098NRG22300820221028377
|
389439002
|
30/08/2022
|
santlal
|
santlal
|
1714005WL0106824
|
00688
|
FINO0001001
|
1140
|
06/10/2022
|
No Such Account
|
4495
|
MP1714005_300822FTO_366074
|
1714005098NRG22300820221028378
|
389439002
|
30/08/2022
|
santlal
|
santlal
|
1714005WL0106824
|
00688
|
FINO0001001
|
1140
|
06/10/2022
|
No Such Account
|
4496
|
MP1714005_030622APB_FTO_176849
|
1714005098NRG23030620220165379
|
260192434
|
03/06/2022
|
natthulal
|
natthulal
|
1714005098WL018038
|
00468
|
UBIN0532690
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
MP1714005_101122APB_FTO_503402
|
1714005098NRG23091120220444657
|
227123943
|
10/11/2022
|
natthulal
|
natthulal
|
1714005098WL047435
|
00468
|
UBIN0532690
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
MP1714005_110922APB_FTO_389665
|
1714005098NRG23110920220379318
|
375115882
|
11/09/2022
|
dhanmattusingh
|
dhanmattusingh
|
1714005098WL038748
|
00415
|
SBIN0007223
|
1120
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
MP1714005_230822FTO_352169
|
1714005099NRG23280620220268772
|
710733291
|
23/08/2022
|
RAMLAL KHAIRWAR
|
RAMLAL KHAIRWAR
|
1714005WL0024794
|
00176
|
IDIB000K653
|
1428
|
30/08/2022
|
A/c Blocked or Frozen
|
4500
|
MP1714005_230822FTO_352169
|
1714005099NRG23280620220268773
|
710733291
|
23/08/2022
|
SHANTI BAI
|
SHANTI BAI
|
1714005WL0024794
|
00176
|
IDIB000K653
|
1428
|
30/08/2022
|
A/c Blocked or Frozen
|
4501
|
MP1714005_051122APB_FTO_496007
|
1714005100NRG23051120220437583
|
186672982
|
05/11/2022
|
bheemseri
|
bheemseri
|
1714005100WL046545
|
00468
|
UBIN0532690
|
150
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4502
|
MP1714005_290422FTO_88324
|
1714005100NRG23290420220050621
|
680242729
|
29/04/2022
|
Jaymantri
|
Jaymantri
|
1714005100WL007299
|
00666
|
IDFB0041381
|
1428
|
13/05/2022
|
Account closed
|
4503
|
MP1714005_290422FTO_88338
|
1714005100NRG23290420220050630
|
680242718
|
29/04/2022
|
nanhi bai
|
nanhi bai
|
1714005100WL007306
|
00697
|
BKID0NAMRGB
|
1428
|
13/05/2022
|
No Such Account
|
4504
|
MP1714005_290422FTO_88338
|
1714005100NRG23290420220050631
|
680242718
|
29/04/2022
|
nanhi bai
|
nanhi bai
|
1714005100WL007306
|
00697
|
BKID0NAMRGB
|
1428
|
13/05/2022
|
No Such Account
|
4505
|
MP1714005_290422FTO_88338
|
1714005100NRG23290420220050632
|
680242718
|
29/04/2022
|
nanhi bai
|
nanhi bai
|
1714005100WL007306
|
00697
|
BKID0NAMRGB
|
1428
|
13/05/2022
|
No Such Account
|
4506
|
MP1714005_290422FTO_88338
|
1714005100NRG23290420220050633
|
680242718
|
29/04/2022
|
nanhi bai
|
nanhi bai
|
1714005100WL007306
|
00697
|
BKID0NAMRGB
|
1428
|
13/05/2022
|
No Such Account
|
4507
|
MP1714005_260422FTO_77453
|
1714005040NRG23250420220038374
|
556183542
|
26/04/2022
|
Rabi kewat
|
Rabi kewat
|
1714005040WL005782
|
00415
|
SBIN0007223
|
2856
|
07/05/2022
|
No Such Account
|
4508
|
MP1714004_200722FTO_273158
|
1714004000NRG23180720220315022
|
120723636
|
20/07/2022
|
babu
|
babu
|
1714004WL0028561
|
00089
|
CBIN0282179
|
2856
|
26/07/2022
|
No Such Account
|
4509
|
MP1714004_200722FTO_273158
|
1714004000NRG23180720220315021
|
120723636
|
20/07/2022
|
babu
|
babu
|
1714004WL0028561
|
00089
|
CBIN0282179
|
2856
|
26/07/2022
|
No Such Account
|
4510
|
MP1714004_200722FTO_273158
|
1714004000NRG23180720220314755
|
120723636
|
20/07/2022
|
Buddhu
|
Buddhu
|
1714004WL0028528
|
00703
|
AIRP0000001
|
900
|
27/07/2022
|
A/c Blocked or Frozen
|
4511
|
MP1714004_200722FTO_273158
|
1714004000NRG23180720220314754
|
120723636
|
20/07/2022
|
Bihari lal
|
Bihari lal
|
1714004WL0028528
|
00703
|
AIRP0000001
|
900
|
27/07/2022
|
A/c Blocked or Frozen
|
4512
|
MP1714004_200722FTO_273158
|
1714004000NRG23180720220314753
|
120723636
|
20/07/2022
|
Bihari lal
|
Bihari lal
|
1714004WL0028528
|
00703
|
AIRP0000001
|
1170
|
27/07/2022
|
A/c Blocked or Frozen
|
4513
|
MP1714004_200722FTO_273158
|
1714004000NRG23180720220314752
|
120723636
|
20/07/2022
|
Bihari lal
|
Bihari lal
|
1714004WL0028528
|
00703
|
AIRP0000001
|
1002
|
27/07/2022
|
A/c Blocked or Frozen
|
4514
|
MP1714004_170522APB_FTO_130125
|
1714004000NRG23160520220107161
|
883543141
|
17/05/2022
|
radbahadur
|
radbahadur
|
1714004WL013089
|
00697
|
BKID0NAMRGB
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
MP1714004_160123APB_FTO_636032
|
1714004000NRG23150120230590926
|
893379715
|
16/01/2023
|
pavan kumar singh
|
pavan kumar singh
|
1714004WL059559
|
00697
|
BKID0MG1530
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
MP1714004_160123APB_FTO_636032
|
1714004000NRG23150120230590923
|
893379715
|
16/01/2023
|
SAMKIYA
|
SAMKIYA
|
1714004WL059559
|
00697
|
BKID0MG1530
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
MP1714005_201222APB_FTO_593054
|
1714005032NRG23201220220507231
|
060975024
|
20/12/2022
|
RAMKAMAL SINGH
|
RAMKAMAL SINGH
|
1714005032WL055070
|
00697
|
BKID0MG1521
|
808
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
MP1714004_241122APB_FTO_531020
|
1714004000NRG23231120220464540
|
628320088
|
24/11/2022
|
rajesh kol
|
rajesh kol
|
1714004WL050409
|
00089
|
CBIN0282931
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
MP1714005_281222FTO_604977
|
1714005031NRG23281220220526376
|
030371601
|
28/12/2022
|
sumitra
|
sumitra
|
1714005031WL056583
|
00048
|
BKID0NAMRGB
|
1000
|
17/02/2023
|
No Such Account
|
4520
|
MP1714005_060722APB_FTO_246264
|
1714005030NRG23060720220293343
|
772433988
|
06/07/2022
|
Shivraj
|
Shivraj
|
1714005030WL026612
|
00415
|
SBIN0007223
|
1351
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
MP1714005_180422FTO_55580
|
1714005029NRG23180420220016465
|
680462457
|
18/04/2022
|
amsiya
|
amsiya
|
1714005029WL002486
|
00415
|
SBIN0007223
|
1428
|
13/05/2022
|
No Such Account
|
4522
|
MP1714005_140622FTO_202835
|
1714005028NRG23140620220210116
|
444415799
|
14/06/2022
|
Mandal singh
|
Mandal singh
|
1714005028WL021209
|
00688
|
FINO0001001
|
1170
|
22/06/2022
|
A/c Blocked or Frozen
|
4523
|
MP1714005_140622FTO_202835
|
1714005028NRG23140620220210104
|
444415799
|
14/06/2022
|
uma
|
uma
|
1714005028WL021209
|
00415
|
SBIN0007223
|
1170
|
22/06/2022
|
Account closed
|
4524
|
MP1714005_130922FTO_392738
|
1714005028NRG23130920220381235
|
375021538
|
13/09/2022
|
Mandal singh
|
Mandal singh
|
1714005WL0039132
|
00688
|
FINO0001001
|
1170
|
04/10/2022
|
A/c Blocked or Frozen
|
4525
|
MP1714005_010622FTO_171493
|
1714005022NRG22130420221027005
|
139030287
|
01/06/2022
|
neetu kewat
|
neetu kewat
|
1714005WL0106319
|
00415
|
SBIN0007223
|
1351
|
04/06/2022
|
Account closed
|
4526
|
MP1714005_261222APB_FTO_602345
|
1714005021NRG23261220220522525
|
031933917
|
26/12/2022
|
kamlesh
|
kamlesh
|
1714005021WL056334
|
00697
|
BKID0MG1521
|
1158
|
17/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4527
|
MP1714005_121122APB_FTO_506959
|
1714005019NRG23121120220448034
|
248485634
|
12/11/2022
|
chameli
|
chameli
|
1714005019WL048012
|
00415
|
SBIN0001428
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
MP1714005_310822FTO_368486
|
1714005019NRG22310820221029922
|
388417632
|
31/08/2022
|
Chandrawati
|
Chandrawati
|
1714005WL0106893
|
00415
|
SBIN0001428
|
1020
|
06/10/2022
|
Account closed
|
4529
|
MP1714005_080123FTO_621927
|
1714005019NRG22081120221032953
|
008880467
|
08/01/2023
|
Chandrawati
|
Chandrawati
|
1714005WL0107237
|
00415
|
SBIN0001428
|
1020
|
16/02/2023
|
Account closed
|
4530
|
MP1714005_121122FTO_507141
|
1714005013NRG23121120220448431
|
248447875
|
12/11/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1714005013WL048073
|
00415
|
SBIN0001428
|
510
|
17/11/2022
|
No Such Account
|
4531
|
MP1714005_181022FTO_468119
|
1714005010NRG23181020220418607
|
763960914
|
18/10/2022
|
amrit lal sahu
|
amrit lal sahu
|
1714005010WL044128
|
00697
|
BKID0MG1521
|
2448
|
25/10/2022
|
No Such Account
|
4532
|
MP1714005_181022FTO_468119
|
1714005010NRG23181020220418606
|
763960914
|
18/10/2022
|
amrit lal sahu
|
amrit lal sahu
|
1714005010WL044128
|
00697
|
BKID0MG1521
|
2448
|
25/10/2022
|
No Such Account
|
4533
|
MP1714005_181022FTO_468119
|
1714005010NRG23181020220418605
|
763960914
|
18/10/2022
|
amrit lal sahu
|
amrit lal sahu
|
1714005010WL044128
|
00697
|
BKID0MG1521
|
2448
|
25/10/2022
|
No Such Account
|
4534
|
MP1714005_090522FTO_111486
|
1714005010NRG23070520220076788
|
748154863
|
09/05/2022
|
kashiram paw
|
kashiram paw
|
1714005010WL010263
|
00089
|
CBIN0284183
|
1428
|
17/05/2022
|
Account closed
|
4535
|
MP1714005_030922APB_FTO_374750
|
1714005010NRG23030920220373924
|
387634291
|
03/09/2022
|
ganesh
|
ganesh
|
1714005010WL037606
|
00415
|
SBIN0001428
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
MP1714005_300622APB_FTO_234440
|
1714005009NRG23300620220276694
|
703473590
|
30/06/2022
|
JAMUNA
|
JAMUNA
|
1714005009WL025246
|
00089
|
CBIN0282045
|
350
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
MP1714005_271222FTO_604316
|
1714005009NRG23271220220524903
|
031075862
|
27/12/2022
|
vijay kol
|
vijay kol
|
1714005009WL056474
|
00089
|
CBIN0282045
|
860
|
17/02/2023
|
No Such Account
|
4538
|
MP1714005_031122APB_FTO_493820
|
1714005009NRG23031120220435516
|
138811043
|
03/11/2022
|
heeralal
|
heeralal
|
1714005009WL046234
|
00089
|
CBIN0282045
|
865
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
MP1714005_071122APB_FTO_498255
|
1714005003NRG23071120220440033
|
207235000
|
07/11/2022
|
umashankar
|
umashankar
|
1714005003WL046848
|
00415
|
SBIN0007223
|
2000
|
17/11/2022
|
A/c Blocked or Frozen
|
4540
|
MP1714004_030522FTO_96019
|
1714004056NRG23030520220060892
|
678079750
|
03/05/2022
|
KANNU BAI
|
KANNU BAI
|
1714004056WL008580
|
00089
|
CBIN0282146
|
900
|
13/05/2022
|
Account closed
|
4541
|
MP1714004_130722FTO_257282
|
1714004054NRG23130720220305994
|
868081625
|
13/07/2022
|
Lallu
|
Lallu
|
1714004054WL027605
|
00089
|
CBIN0282146
|
1224
|
16/07/2022
|
No Such Account
|
4542
|
MP1714004_130722FTO_257282
|
1714004054NRG23130720220305980
|
868081625
|
13/07/2022
|
Maha Peasad Kewat
|
Maha Peasad Kewat
|
1714004054WL027604
|
00089
|
CBIN0282146
|
1224
|
16/07/2022
|
No Such Account
|
4543
|
MP1714004_200722FTO_273158
|
1714004052NRG23180720220314763
|
120723636
|
20/07/2022
|
Pratima
|
Pratima
|
1714004WL0028530
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Account closed
|
4544
|
MP1714004_200722FTO_273158
|
1714004052NRG23180720220314762
|
120723636
|
20/07/2022
|
Ramcharit
|
Ramcharit
|
1714004WL0028530
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Account closed
|
4545
|
MP1714004_200722FTO_273158
|
1714004052NRG23180720220314761
|
120723636
|
20/07/2022
|
Pratima
|
Pratima
|
1714004WL0028530
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Account closed
|
4546
|
MP1714004_200722FTO_273158
|
1714004052NRG23180720220314760
|
120723636
|
20/07/2022
|
Ramcharit
|
Ramcharit
|
1714004WL0028530
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Account closed
|
4547
|
MP1714004_160123APB_FTO_636032
|
1714004051NRG23160120230591691
|
893379715
|
16/01/2023
|
reena singh
|
reena singh
|
1714004051WL059594
|
00089
|
CBIN0282179
|
1002
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
MP1714004_200722FTO_273158
|
1714004045NRG23190720220316628
|
120723636
|
20/07/2022
|
Pannelal baiga
|
Pannelal baiga
|
1714004WL0028759
|
00089
|
CBIN0282931
|
300
|
26/07/2022
|
Account closed
|
4549
|
MP1714004_270123APB_FTO_655754
|
1714004036NRG23260120230624743
|
887158323
|
27/01/2023
|
BIHARILAL
|
BIHARILAL
|
1714004036WL060896
|
00089
|
CBIN0282179
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
MP1714004_310123APB_FTO_662261
|
1714004034NRG23300120230636988
|
885668043
|
31/01/2023
|
phoolbai
|
phoolbai
|
1714004034WL061360
|
00089
|
CBIN0282931
|
870
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
MP1714004_110622FTO_195377
|
1714004030NRG23100620220197191
|
338799869
|
11/06/2022
|
asha
|
asha
|
1714004030WL020235
|
00089
|
CBIN0282146
|
1224
|
20/06/2022
|
No Such Account
|
4552
|
MP1714004_280422FTO_83186
|
1714004029NRG23270420220043877
|
562950944
|
28/04/2022
|
Omkar ahirwar
|
Omkar ahirwar
|
1714004029WL006573
|
00089
|
CBIN0282146
|
1002
|
09/05/2022
|
No Such Account
|
4553
|
MP1714004_280422FTO_83186
|
1714004029NRG23270420220043876
|
562950944
|
28/04/2022
|
Ramrati
|
Ramrati
|
1714004029WL006573
|
00089
|
CBIN0282146
|
1002
|
09/05/2022
|
No Such Account
|
4554
|
MP1714004_220922APB_FTO_415531
|
1714004028NRG23210920220388773
|
374386806
|
22/09/2022
|
GEESHAL
|
GEESHAL
|
1714004028WL040538
|
00089
|
CBIN0282179
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
MP1714004_200722FTO_273158
|
1714004023NRG23190720220316616
|
120723636
|
20/07/2022
|
Ramkhelavan Badi
|
Ramkhelavan Badi
|
1714004WL0028752
|
00688
|
FINO0001001
|
888
|
26/07/2022
|
A/c Blocked or Frozen
|
4556
|
MP1714004_160522APB_FTO_128020
|
1714004023NRG23150520220102758
|
883508935
|
16/05/2022
|
Rajbhan singh
|
Rajbhan singh
|
1714004023WL012707
|
00415
|
SBIN0000481
|
804
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
MP1714004_130822APB_FTO_331119
|
1714004023NRG23130820220357779
|
697697436
|
13/08/2022
|
Rajbhan singh
|
Rajbhan singh
|
1714004023WL034356
|
00415
|
SBIN0000481
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
MP1714005_291222APB_FTO_605809
|
1714005036NRG23291220220530443
|
030262713
|
29/12/2022
|
ramsundar
|
ramsundar
|
1714005036WL056790
|
00415
|
SBIN0002869
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
MP1714004_070722APB_FTO_248427
|
1714004007NRG23060720220293481
|
788338294
|
07/07/2022
|
JAGESHWARI
|
JAGESHWARI
|
1714004007WL026629
|
00697
|
BKID0NAMRGB
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
MP1714004_021222APB_FTO_556629
|
1714004007NRG23021220220475525
|
680714097
|
02/12/2022
|
MOHAMMAD MUKHTAR
|
MOHAMMAD MUKHTAR
|
1714004007WL051750
|
00697
|
BKID0MG1530
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
MP1714004_021222APB_FTO_556629
|
1714004007NRG23021220220475514
|
680714097
|
02/12/2022
|
BHAGWANDEEN
|
BHAGWANDEEN
|
1714004007WL051748
|
00697
|
BKID0MG1530
|
204
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
MP1714005_080522FTO_110498
|
1714005037NRG23080520220079730
|
751394272
|
08/05/2022
|
Rakhi saket
|
Rakhi saket
|
1714005037WL010549
|
00415
|
SBIN0007223
|
770
|
18/05/2022
|
No Such Account
|
4563
|
MP1714004_270622FTO_226691
|
1714004000NRG23270620220262116
|
593334627
|
27/06/2022
|
Madhuri
|
Madhuri
|
1714004WL024389
|
00415
|
SBIN0000481
|
825
|
01/07/2022
|
No Such Account
|
4564
|
MP1714004_270622FTO_226691
|
1714004000NRG23270620220262115
|
593334627
|
27/06/2022
|
Madhuri
|
Madhuri
|
1714004WL024389
|
00415
|
SBIN0000481
|
825
|
01/07/2022
|
No Such Account
|
4565
|
MP1714004_270522APB_FTO_156607
|
1714004000NRG23270520220137719
|
116272421
|
27/05/2022
|
DADURAM
|
DADURAM
|
1714004WL016130
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
MP1714004_270123APB_FTO_655754
|
1714004000NRG23270120230626858
|
887158323
|
27/01/2023
|
Lallu
|
Lallu
|
1714004WL060977
|
00697
|
BKID0MG1530
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
MP1714004_270123APB_FTO_655754
|
1714004000NRG23270120230626848
|
887158323
|
27/01/2023
|
Fulmatiya
|
Fulmatiya
|
1714004WL060977
|
00697
|
BKID0MG1530
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
MP1714004_270123APB_FTO_655754
|
1714004000NRG23270120230626804
|
887158323
|
27/01/2023
|
pavan kumar singh
|
pavan kumar singh
|
1714004WL060977
|
00697
|
BKID0MG1530
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
MP1714004_270123APB_FTO_655754
|
1714004000NRG23270120230626799
|
887158323
|
27/01/2023
|
SAMKIYA
|
SAMKIYA
|
1714004WL060977
|
00697
|
BKID0MG1530
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
MP1714004_270123APB_FTO_655754
|
1714004000NRG23270120230626446
|
887158323
|
27/01/2023
|
MANIYA BAI
|
MANIYA BAI
|
1714004WL060971
|
00697
|
BKID0MG1530
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
MP1714004_250522APB_FTO_150852
|
1714004000NRG23250520220133276
|
116976724
|
25/05/2022
|
radbahadur
|
radbahadur
|
1714004WL015607
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
MP1714004_250522APB_FTO_150852
|
1714004000NRG23250520220133273
|
116976724
|
25/05/2022
|
man singh
|
man singh
|
1714004WL015607
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
MP1714004_240123APB_FTO_650827
|
1714004000NRG23240120230618697
|
887272037
|
24/01/2023
|
samaylal
|
samaylal
|
1714004WL060668
|
00089
|
CBIN0282146
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
MP1714004_230522APB_FTO_145407
|
1714004000NRG23230520220127463
|
002053539
|
23/05/2022
|
LALAN SINGH
|
LALAN SINGH
|
1714004WL015069
|
00089
|
CBIN0282146
|
1002
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
MP1714004_220922APB_FTO_415531
|
1714004000NRG23210920220389301
|
374386806
|
22/09/2022
|
LALLU
|
LALLU
|
1714004WL040599
|
00697
|
BKID0MG1530
|
600
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
MP1714004_230123FTO_648767
|
1714004000NRG23200120230610199
|
887314157
|
23/01/2023
|
Pappi
|
Pappi
|
1714004WL060274
|
00048
|
BKID0009415
|
680
|
15/02/2023
|
No Such Account
|
4577
|
MP1714004_230123FTO_648767
|
1714004000NRG23200120230610157
|
887314157
|
23/01/2023
|
KHELLI BAI
|
KHELLI BAI
|
1714004WL060274
|
00048
|
BKID0009415
|
850
|
15/02/2023
|
No Such Account
|
4578
|
MP1714004_230123FTO_648767
|
1714004000NRG23200120230610143
|
887314157
|
23/01/2023
|
prembai
|
prembai
|
1714004WL060274
|
00048
|
BKID0009415
|
680
|
15/02/2023
|
No Such Account
|
4579
|
MP1714004_200722FTO_273158
|
1714004000NRG23190720220316523
|
120723636
|
20/07/2022
|
Madhuri
|
Madhuri
|
1714004WL0028744
|
00415
|
SBIN0000481
|
1008
|
26/07/2022
|
No Such Account
|
4580
|
MP1714004_200722FTO_273158
|
1714004000NRG23190720220316522
|
120723636
|
20/07/2022
|
Madhuri
|
Madhuri
|
1714004WL0028744
|
00415
|
SBIN0000481
|
825
|
26/07/2022
|
No Such Account
|
4581
|
MP1714004_200722FTO_273158
|
1714004000NRG23190720220316521
|
120723636
|
20/07/2022
|
Dashrath
|
Dashrath
|
1714004WL0028743
|
00089
|
CBIN0282146
|
1224
|
26/07/2022
|
No Such Account
|
4582
|
MP1714004_200722FTO_273158
|
1714004000NRG23190720220316520
|
120723636
|
20/07/2022
|
Thakurdeen
|
Thakurdeen
|
1714004WL0028743
|
00089
|
CBIN0282146
|
1224
|
26/07/2022
|
No Such Account
|
4583
|
MP1714004_180522FTO_132858
|
1714004000NRG23170520220111408
|
883374058
|
18/05/2022
|
Pannelal baiga
|
Pannelal baiga
|
1714004WL013515
|
00089
|
CBIN0282931
|
300
|
25/05/2022
|
No Such Account
|
4584
|
MP1714005_220422APB_FTO_71011
|
1714005040NRG23220420220030082
|
559609533
|
22/04/2022
|
kaushal singh
|
kaushal singh
|
1714005040WL004540
|
00415
|
SBIN0001428
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
MP1714005_280922FTO_430737
|
1714005040NRG23270520220137818
|
413663294
|
28/09/2022
|
Janaki Bai Singh
|
Janaki Bai Singh
|
1714005WL0016144
|
00415
|
SBIN0007223
|
408
|
07/10/2022
|
Account closed
|
4586
|
MP1714004_160522APB_FTO_128020
|
1714004000NRG23160520220106315
|
883508935
|
16/05/2022
|
premvati
|
premvati
|
1714004WL013025
|
00697
|
BKID0NAMRGB
|
175
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
MP1714004_160123APB_FTO_636032
|
1714004000NRG23160120230592210
|
893379715
|
16/01/2023
|
SUNEETA
|
SUNEETA
|
1714004WL059610
|
00089
|
CBIN0282179
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
MP1714004_160123FTO_635960
|
1714004000NRG23160120230592035
|
893536756
|
16/01/2023
|
Kreshne
|
Kreshne
|
1714004WL059607
|
00703
|
AIRP0000001
|
800
|
15/02/2023
|
A/c Blocked or Frozen
|
4589
|
MP1714004_160123APB_FTO_636032
|
1714004000NRG23150120230590975
|
893379715
|
16/01/2023
|
Lallu
|
Lallu
|
1714004WL059559
|
00697
|
BKID0MG1530
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
MP1714004_160123APB_FTO_636032
|
1714004000NRG23150120230590964
|
893379715
|
16/01/2023
|
Fulmatiya
|
Fulmatiya
|
1714004WL059559
|
00697
|
BKID0MG1530
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
MP1714004_160123APB_FTO_636032
|
1714004000NRG23150120230590939
|
893379715
|
16/01/2023
|
SAVITA
|
SAVITA
|
1714004WL059559
|
00697
|
BKID0MG1530
|
760
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
MP1714004_141122FTO_510095
|
1714004000NRG23141120220450972
|
276209184
|
14/11/2022
|
Lalmani Singh
|
Lalmani Singh
|
1714004WL048437
|
00688
|
FINO0001446
|
2448
|
19/11/2022
|
No Such Account
|
4593
|
MP1714005_311222FTO_609550
|
1714005040NRG23311220220539276
|
025393381
|
31/12/2022
|
lalan singh
|
lalan singh
|
1714005040WL057350
|
00697
|
BKID0MG1521
|
1428
|
16/02/2023
|
No Such Account
|
4594
|
MP1714005_190422APB_FTO_60424
|
1714005042NRG23190420220020042
|
563086851
|
19/04/2022
|
kosam
|
kosam
|
1714005042WL003020
|
00415
|
SBIN0002869
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
MP1714004_100123APB_FTO_625666
|
1714004000NRG23100120230569087
|
007773814
|
10/01/2023
|
meena
|
meena
|
1714004WL058765
|
00089
|
CBIN0282179
|
760
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
MP1714004_100123APB_FTO_625666
|
1714004000NRG23100120230569073
|
007773814
|
10/01/2023
|
SONA YYADAV
|
SONA YYADAV
|
1714004WL058765
|
00089
|
CBIN0282179
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
MP1714004_100123APB_FTO_625666
|
1714004000NRG23100120230569059
|
007773814
|
10/01/2023
|
heeravati
|
heeravati
|
1714004WL058765
|
00089
|
CBIN0282179
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
MP1714005_020123APB_FTO_613014
|
1714005044NRG23020120230544394
|
022115958
|
02/01/2023
|
Kamaldas
|
Kamaldas
|
1714005044WL057622
|
00354
|
PUNB0660100
|
680
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
MP1714005_060722APB_FTO_245716
|
1714005044NRG23050720220290278
|
772514485
|
06/07/2022
|
lalla
|
lalla
|
1714005044WL026342
|
00354
|
PUNB0660100
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
MP1714005_210622FTO_216983
|
1714005045NRG23210620220243206
|
555223177
|
21/06/2022
|
DEEPAK
|
DEEPAK
|
1714005045WL023328
|
00697
|
BKID0NAMRGB
|
1428
|
29/06/2022
|
No Such Account
|
4601
|
MP1714005_210622FTO_216983
|
1714005045NRG23210620220243207
|
555223177
|
21/06/2022
|
MADHU
|
MADHU
|
1714005045WL023328
|
00697
|
BKID0NAMRGB
|
1428
|
29/06/2022
|
No Such Account
|
4602
|
MP1714005_170722APB_FTO_265045
|
1714005047NRG23160720220312553
|
105796133
|
17/07/2022
|
Geeta Bai
|
Geeta Bai
|
1714005047WL028237
|
00415
|
SBIN0007223
|
1351
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
MP1714005_230422FTO_72765
|
1714005050NRG23220420220030433
|
540095845
|
23/04/2022
|
gendlala
|
gendlala
|
1714005050WL004587
|
00697
|
BKID0NAMRGB
|
1428
|
06/05/2022
|
No Such Account
|
4604
|
MP1714005_230422FTO_72765
|
1714005050NRG23220420220030434
|
540095845
|
23/04/2022
|
gendlal
|
gendlal
|
1714005050WL004587
|
00697
|
BKID0NAMRGB
|
1428
|
06/05/2022
|
No Such Account
|
4605
|
MP1714005_010622FTO_171493
|
1714005056NRG22291220210790196
|
139030287
|
01/06/2022
|
milan das pav
|
milan das pav
|
1714005WL084075
|
00697
|
BKID0NAMRGB
|
1140
|
04/06/2022
|
No Such Account
|
4606
|
MP1714005_010622FTO_171493
|
1714005056NRG22291220210790197
|
139030287
|
01/06/2022
|
munni bai pav
|
munni bai pav
|
1714005WL084075
|
00697
|
BKID0NAMRGB
|
1140
|
04/06/2022
|
No Such Account
|
4607
|
MP1714005_130422APB_FTO_46240
|
1714005056NRG23130420220007426
|
542716762
|
13/04/2022
|
rupmatiya
|
rupmatiya
|
1714005056WL001167
|
00176
|
IDIB000K653
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
MP1714005_141122APB_FTO_509769
|
1714005032NRG23141120220450944
|
276207785
|
14/11/2022
|
basantsingh
|
basantsingh
|
1714005032WL048435
|
00697
|
BKID0MG1521
|
1020
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
MP1714005_240722APB_FTO_281236
|
1714005062NRG23240720220323435
|
486757905
|
24/07/2022
|
harisingh
|
harisingh
|
1714005062WL029576
|
00089
|
CBIN0284183
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
MP1714005_260422APB_FTO_77775
|
1714005062NRG23260420220039250
|
556122678
|
26/04/2022
|
lalabai
|
lalabai
|
1714005062WL005876
|
00415
|
SBIN0007223
|
1158
|
10/05/2022
|
A/c Blocked or Frozen
|
4611
|
MP1714005_301122FTO_552143
|
1714005062NRG23301120220473504
|
627148730
|
30/11/2022
|
Hemraj Yadav
|
Hemraj Yadav
|
1714005062WL051475
|
00468
|
UBIN0532690
|
450
|
09/12/2022
|
No Such Account
|
4612
|
MP1714005_281222FTO_604977
|
1714005063NRG23271220220524502
|
030371601
|
28/12/2022
|
kounte
|
kounte
|
1714005063WL056461
|
00048
|
BKID0NAMRGB
|
600
|
17/02/2023
|
Account closed
|
4613
|
MP1714005_101122APB_FTO_504238
|
1714005064NRG23101120220446225
|
226779746
|
10/11/2022
|
mohan
|
mohan
|
1714005064WL047665
|
00089
|
CBIN0282045
|
1330
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
MP1714005_170522FTO_132095
|
1714005064NRG23160520220105198
|
883512143
|
17/05/2022
|
dropti bai soni
|
dropti bai soni
|
1714005WL0012916
|
00697
|
BKID0NAMRGB
|
1140
|
25/05/2022
|
No Such Account
|
4615
|
MP1714005_271222FTO_604306
|
1714005064NRG23261220220524211
|
030987504
|
27/12/2022
|
Guddi
|
Guddi
|
1714005064WL056439
|
00697
|
BKID0MG1523
|
1140
|
17/02/2023
|
No Such Account
|
4616
|
MP1714005_081022APB_FTO_448372
|
1714005077NRG23081020220405697
|
564602149
|
08/10/2022
|
chandani
|
chandani
|
1714005077WL042709
|
00697
|
BKID0MG1521
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
MP1714005_260922APB_FTO_424671
|
1714005077NRG23260920220394433
|
415570086
|
26/09/2022
|
chandani
|
chandani
|
1714005077WL041341
|
00697
|
BKID0MG1521
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
MP1714005_030522FTO_95368
|
1714005081NRG23020520220058408
|
678051415
|
03/05/2022
|
sukhamanti
|
sukhamanti
|
1714005081WL008272
|
00697
|
BKID0NAMRGB
|
1140
|
14/05/2022
|
No Such Account
|
4619
|
MP1714005_230622FTO_219874
|
1714005081NRG23230620220248439
|
553709556
|
23/06/2022
|
sukhamanti
|
sukhamanti
|
1714005081WL023622
|
00697
|
BKID0NAMRGB
|
1020
|
29/06/2022
|
No Such Account
|
4620
|
MP1714005_200922FTO_410030
|
1714005033NRG23200920220387325
|
374478679
|
20/09/2022
|
gorelal pav
|
gorelal pav
|
1714005033WL040288
|
00415
|
SBIN0001428
|
1224
|
04/10/2022
|
No Such Account
|
4621
|
MP1714004_040123FTO_615637
|
1714004013NRG23040120230548355
|
013533907
|
04/01/2023
|
SHIVSHARAN
|
SHIVSHARAN
|
1714004013WL057812
|
00089
|
CBIN0282179
|
840
|
16/02/2023
|
Account closed
|
4622
|
MP1714004_201222APB_FTO_592824
|
1714004015NRG23201220220505156
|
035601467
|
20/12/2022
|
NIRASIYA
|
NIRASIYA
|
1714004015WL054891
|
00697
|
BKID0MG1528
|
176
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
MP1714004_010422FTO_5807
|
1714004020NRG22310320221019924
|
567599112
|
01/04/2022
|
Lukava
|
Lukava
|
1714004020WL105244
|
00688
|
FINO0001001
|
1140
|
09/05/2022
|
A/c Blocked or Frozen
|
4624
|
MP1714004_031122FTO_493211
|
1714004020NRG23031120220434595
|
138897265
|
03/11/2022
|
SUSILA
|
SUSILA
|
1714004020WL046131
|
00089
|
CBIN0282179
|
1140
|
11/11/2022
|
Account closed
|
4625
|
MP1714004_301222FTO_608100
|
1714004020NRG23071220220481505
|
026533657
|
30/12/2022
|
SUSILA
|
SUSILA
|
1714004WL0052553
|
00089
|
CBIN0282179
|
1140
|
17/02/2023
|
Account closed
|
4626
|
MP1714004_301222FTO_608100
|
1714004020NRG23071220220481506
|
026533657
|
30/12/2022
|
ANAND RAM
|
ANAND RAM
|
1714004WL0052553
|
00089
|
CBIN0282179
|
1044
|
17/02/2023
|
No Such Account
|
4627
|
MP1714004_301222FTO_608100
|
1714004029NRG23191120220459467
|
026533657
|
30/12/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0049725
|
00089
|
CBIN0282146
|
1104
|
17/02/2023
|
No Such Account
|
4628
|
MP1714004_301222FTO_608100
|
1714004029NRG23191120220459468
|
026533657
|
30/12/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0049725
|
00089
|
CBIN0282146
|
1200
|
17/02/2023
|
No Such Account
|
4629
|
MP1714004_301222FTO_608100
|
1714004029NRG23191120220459469
|
026533657
|
30/12/2022
|
SUFAL YADAV
|
SUFAL YADAV
|
1714004WL0049725
|
00089
|
CBIN0282146
|
100
|
17/02/2023
|
No Such Account
|
4630
|
MP1714004_301222FTO_608100
|
1714004029NRG23191120220459470
|
026533657
|
30/12/2022
|
SUFAL YADAV
|
SUFAL YADAV
|
1714004WL0049725
|
00089
|
CBIN0282146
|
900
|
17/02/2023
|
No Such Account
|
4631
|
MP1714004_200422APB_FTO_63060
|
1714004052NRG23180420220016351
|
561481256
|
20/04/2022
|
premdas
|
premdas
|
1714004052WL002467
|
00697
|
BKID0NAMRGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
MP1714005_181122FTO_519642
|
1714005050NRG23181120220458678
|
387993016
|
18/11/2022
|
baisakhu
|
baisakhu
|
1714005050WL049588
|
00697
|
BKID0MG1523
|
204
|
25/11/2022
|
No Such Account
|
4633
|
MP1714005_020522FTO_92831
|
1714005064NRG23020520220057892
|
679071211
|
02/05/2022
|
Tosheram yadav
|
Tosheram yadav
|
1714005064WL008171
|
00089
|
CBIN0282045
|
750
|
13/05/2022
|
Account closed
|
4634
|
MP1714005_160522FTO_127899
|
1714005064NRG23160520220106380
|
883521234
|
16/05/2022
|
Tosheram yadav
|
Tosheram yadav
|
1714005064WL013028
|
00089
|
CBIN0282045
|
1020
|
25/05/2022
|
Account closed
|
4635
|
MP1714005_101122APB_FTO_503392
|
1714005069NRG23091120220444692
|
227131795
|
10/11/2022
|
belabai
|
belabai
|
1714005069WL047443
|
00415
|
SBIN0007223
|
176
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4636
|
MP1714004_100622APB_FTO_192801
|
1714004000NRG23090620220190969
|
338965158
|
10/06/2022
|
SHYAMBATI
|
SHYAMBATI
|
1714004WL019856
|
00089
|
CBIN0282931
|
840
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
MP1714004_301222FTO_608100
|
1714004000NRG23241120220465909
|
026533657
|
30/12/2022
|
Shyamvati
|
Shyamvati
|
1714004WL0050581
|
00697
|
BKID0MG1530
|
525
|
17/02/2023
|
No Such Account
|
4638
|
MP1714004_301222FTO_608100
|
1714004000NRG23241120220465910
|
026533657
|
30/12/2022
|
Guddi
|
Guddi
|
1714004WL0050582
|
00697
|
BKID0MG1528
|
870
|
17/02/2023
|
No Such Account
|
4639
|
MP1714004_301222FTO_608100
|
1714004000NRG23241120220465911
|
026533657
|
30/12/2022
|
Brijesh Gupta
|
Brijesh Gupta
|
1714004WL0050582
|
00697
|
BKID0MG1528
|
1002
|
17/02/2023
|
No Such Account
|
4640
|
MP1714004_301222FTO_608100
|
1714004000NRG23241120220465915
|
026533657
|
30/12/2022
|
RAMRATI
|
RAMRATI
|
1714004WL0050583
|
00697
|
BKID0MG1530
|
816
|
17/02/2023
|
No Such Account
|
4641
|
MP1714005_121022FTO_457045
|
1714005030NRG22121020221032683
|
590154104
|
12/10/2022
|
sushila singh gond
|
sushila singh gond
|
1714005WL0107143
|
00688
|
FINO0001446
|
1930
|
15/10/2022
|
A/c Blocked or Frozen
|
4642
|
MP1714005_121022FTO_457045
|
1714005030NRG22121020221032684
|
590154104
|
12/10/2022
|
sushila singh gond
|
sushila singh gond
|
1714005WL0107143
|
00688
|
FINO0001446
|
1930
|
15/10/2022
|
A/c Blocked or Frozen
|
4643
|
MP1714005_121022FTO_457045
|
1714005030NRG22121020221032685
|
590154104
|
12/10/2022
|
sushila singh gond
|
sushila singh gond
|
1714005WL0107143
|
00688
|
FINO0001446
|
1930
|
15/10/2022
|
A/c Blocked or Frozen
|
4644
|
MP1714005_160522APB_FTO_128431
|
1714005032NRG23160520220107030
|
883511882
|
16/05/2022
|
raju singh
|
raju singh
|
1714005032WL013057
|
00415
|
SBIN0006072
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
MP1714005_151222FTO_584513
|
1714005037NRG23151220220495712
|
833888250
|
15/12/2022
|
shankar
|
shankar
|
1714005037WL054068
|
00697
|
BKID0MG1521
|
850
|
21/12/2022
|
No Such Account
|
4646
|
MP1714005_151222FTO_584513
|
1714005037NRG23151220220495713
|
833888250
|
15/12/2022
|
shankar
|
shankar
|
1714005037WL054068
|
00697
|
BKID0MG1521
|
680
|
21/12/2022
|
No Such Account
|
4647
|
MP1714005_220422FTO_68965
|
1714005009NRG23220420220028527
|
560104409
|
22/04/2022
|
ROSANI
|
ROSANI
|
1714005009WL004314
|
00697
|
BKID0NAMRGB
|
1158
|
07/05/2022
|
No Such Account
|
4648
|
MP1714005_010522FTO_91266
|
1714005010NRG23010520220055470
|
680226187
|
01/05/2022
|
kashiram paw
|
kashiram paw
|
1714005010WL007871
|
00089
|
CBIN0284183
|
1428
|
13/05/2022
|
Account closed
|
4649
|
MP1714005_070123APB_FTO_621177
|
1714005011NRG23070120230561093
|
007931875
|
07/01/2023
|
Rajni
|
Rajni
|
1714005011WL058365
|
00089
|
CBIN0282931
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
MP1714005_120722FTO_256542
|
1714005015NRG23120720220304941
|
868116875
|
12/07/2022
|
govind
|
govind
|
1714005015WL027482
|
00697
|
BKID0NAMRGB
|
2856
|
16/07/2022
|
No Such Account
|
4651
|
MP1714005_300522FTO_164000
|
1714005017NRG23300520220146255
|
144034179
|
30/05/2022
|
sakunta
|
sakunta
|
1714005017WL016800
|
00089
|
CBIN0282045
|
720
|
04/06/2022
|
Account closed
|
4652
|
MP1714005_100123FTO_626081
|
1714005019NRG23100120230570370
|
006648126
|
10/01/2023
|
Chandrawati
|
Chandrawati
|
1714005019WL058810
|
00415
|
SBIN0001428
|
720
|
16/02/2023
|
Account closed
|
4653
|
MP1714005_040522APB_FTO_100538
|
1714005060NRG23040520220066481
|
685761280
|
04/05/2022
|
bablu
|
bablu
|
1714005060WL009171
|
00415
|
SBIN0001428
|
1000
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
MP1714005_111222FTO_575779
|
1714005062NRG23111220220486988
|
763594878
|
11/12/2022
|
Hemraj Yadav
|
Hemraj Yadav
|
1714005062WL053193
|
00468
|
UBIN0532690
|
486
|
17/12/2022
|
No Such Account
|
4655
|
MP1714005_100123FTO_626081
|
1714005063NRG23100120230569650
|
006648126
|
10/01/2023
|
Laxman
|
Laxman
|
1714005063WL058785
|
00697
|
BKID0MG1521
|
1200
|
16/02/2023
|
Account closed
|
4656
|
MP1714005_060722APB_FTO_245194
|
1714005064NRG23040720220285758
|
772767101
|
06/07/2022
|
mohan
|
mohan
|
1714005064WL026020
|
00089
|
CBIN0282045
|
2280
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
MP1714005_180822FTO_342074
|
1714005064NRG23180820220363456
|
693024457
|
18/08/2022
|
kamlesh
|
kamlesh
|
1714005064WL035433
|
00089
|
CBIN0282045
|
2660
|
02/09/2022
|
Unclaimed/DEAF accounts
|
4658
|
MP1714004_301222FTO_608100
|
1714004000NRG23091120220444623
|
026533657
|
30/12/2022
|
Shivkumar
|
Shivkumar
|
1714004WL0047419
|
00089
|
CBIN0282179
|
975
|
17/02/2023
|
No Such Account
|
4659
|
MP1714004_301222FTO_608100
|
1714004000NRG23091120220444624
|
026533657
|
30/12/2022
|
Chotelal Singh
|
Chotelal Singh
|
1714004WL0047420
|
00089
|
CBIN0282179
|
360
|
17/02/2023
|
No Such Account
|
4660
|
MP1714004_301222FTO_608100
|
1714004000NRG23091120220444625
|
026533657
|
30/12/2022
|
KAMLA
|
KAMLA
|
1714004WL0047421
|
00697
|
BKID0MG1530
|
1140
|
17/02/2023
|
No Such Account
|
4661
|
MP1714004_301222FTO_608100
|
1714004000NRG23091120220444626
|
026533657
|
30/12/2022
|
Ramu singh
|
Ramu singh
|
1714004WL0047421
|
00697
|
BKID0MG1530
|
1140
|
17/02/2023
|
No Such Account
|
4662
|
MP1714004_301222FTO_608100
|
1714004000NRG23091120220444627
|
026533657
|
30/12/2022
|
archna panika
|
archna panika
|
1714004WL0047422
|
00697
|
BKID0MG1530
|
1224
|
17/02/2023
|
No Such Account
|
4663
|
MP1714004_301222FTO_608100
|
1714004000NRG23091120220444628
|
026533657
|
30/12/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0047423
|
00089
|
CBIN0282146
|
800
|
17/02/2023
|
No Such Account
|
4664
|
MP1714004_301222FTO_608100
|
1714004000NRG23091120220444629
|
026533657
|
30/12/2022
|
PURSOTTAM
|
PURSOTTAM
|
1714004WL0047424
|
00089
|
CBIN0282146
|
900
|
17/02/2023
|
No Such Account
|
4665
|
MP1714004_301222FTO_608100
|
1714004000NRG23091120220444642
|
026533657
|
30/12/2022
|
Sampat
|
Sampat
|
1714004WL0047431
|
00089
|
CBIN0282146
|
1020
|
17/02/2023
|
No Such Account
|
4666
|
MP1714004_200123FTO_644368
|
1714004000NRG23200120230607197
|
887499746
|
20/01/2023
|
Angrabai
|
Angrabai
|
1714004WL060160
|
00089
|
CBIN0282146
|
510
|
15/02/2023
|
No Such Account
|
4667
|
MP1714004_200123FTO_644368
|
1714004000NRG23200120230607198
|
887499746
|
20/01/2023
|
Angrabai
|
Angrabai
|
1714004WL060160
|
00089
|
CBIN0282146
|
510
|
15/02/2023
|
No Such Account
|
4668
|
MP1714004_210622APB_FTO_215755
|
1714004000NRG23210620220239815
|
528546443
|
21/06/2022
|
premvati
|
premvati
|
1714004WL023173
|
00089
|
CBIN0282931
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
MP1714005_210323APB_FTO_721319
|
1714005037NRG23210320230682707
|
730599637
|
21/03/2023
|
gorelal
|
gorelal
|
1714005037WL064148
|
00078
|
CNRB0004726
|
840
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
MP1714004_270422APB_FTO_80476
|
1714004031NRG23270420220041878
|
554534430
|
27/04/2022
|
RAMESWAR
|
RAMESWAR
|
1714004031WL006234
|
00089
|
CBIN0282179
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
MP1714005_210323APB_FTO_721319
|
1714005037NRG23210320230682709
|
730599637
|
21/03/2023
|
gorelal
|
gorelal
|
1714005037WL064148
|
00078
|
CNRB0004726
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
MP1714005_210323APB_FTO_721319
|
1714005037NRG23210320230682711
|
730599637
|
21/03/2023
|
gorelal
|
gorelal
|
1714005037WL064148
|
00078
|
CNRB0004726
|
780
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
MP1714004_110123FTO_626906
|
1714004034NRG23100120230572100
|
006580260
|
11/01/2023
|
PAPPU
|
PAPPU
|
1714004034WL058871
|
00089
|
CBIN0282931
|
912
|
16/02/2023
|
Account closed
|
4674
|
MP1714004_170822FTO_338218
|
1714004039NRG23170820220362204
|
697525507
|
17/08/2022
|
Ravikant
|
Ravikant
|
1714004039WL035169
|
00089
|
CBIN0282179
|
840
|
02/09/2022
|
No Such Account
|
4675
|
MP1714004_301222FTO_608100
|
1714004039NRG23211220220510560
|
026533657
|
30/12/2022
|
Ravikant
|
Ravikant
|
1714004WL0055403
|
00089
|
CBIN0282931
|
840
|
17/02/2023
|
No Such Account
|
4676
|
MP1714004_030522APB_FTO_96030
|
1714004052NRG23020520220059175
|
678023713
|
03/05/2022
|
LAUKUSH
|
LAUKUSH
|
1714004052WL008390
|
00697
|
BKID0NAMRGB
|
155
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
MP1714004_060522APB_FTO_104876
|
1714004052NRG23060520220072013
|
748223743
|
06/05/2022
|
premdas
|
premdas
|
1714004052WL009776
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
MP1714004_060522APB_FTO_104876
|
1714004052NRG23060520220072040
|
748223743
|
06/05/2022
|
PHOOLCHAND
|
PHOOLCHAND
|
1714004052WL009779
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
MP1714004_301222FTO_608100
|
1714004052NRG23071220220481544
|
026533657
|
30/12/2022
|
RAMRATI
|
RAMRATI
|
1714004WL0052559
|
00697
|
BKID0MG1530
|
612
|
17/02/2023
|
No Such Account
|
4680
|
MP1714004_290622FTO_232595
|
1714004052NRG23290620220273100
|
665843909
|
29/06/2022
|
Pratima
|
Pratima
|
1714004WL0025056
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
Account closed
|
4681
|
MP1714004_290622FTO_232595
|
1714004052NRG23290620220273101
|
665843909
|
29/06/2022
|
Ramcharitra
|
Ramcharitra
|
1714004WL0025056
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
Account closed
|
4682
|
MP1714004_290622FTO_232595
|
1714004052NRG23290620220273102
|
665843909
|
29/06/2022
|
Pratima
|
Pratima
|
1714004WL0025056
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
Account closed
|
4683
|
MP1714004_290622FTO_232595
|
1714004052NRG23290620220273103
|
665843909
|
29/06/2022
|
Ramcharitra
|
Ramcharitra
|
1714004WL0025056
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
Account closed
|
4684
|
MP1714004_301222FTO_608100
|
1714004053NRG23091120220444637
|
026533657
|
30/12/2022
|
BAIJNATH
|
BAIJNATH
|
1714004WL0047428
|
00089
|
CBIN0282931
|
600
|
17/02/2023
|
Account closed
|
4685
|
MP1714004_301222FTO_608100
|
1714004056NRG23191220220503076
|
026533657
|
30/12/2022
|
KANNU BAI
|
KANNU BAI
|
1714004WL0054744
|
00089
|
CBIN0282146
|
900
|
17/02/2023
|
No Such Account
|
4686
|
MP1714005_220123FTO_647462
|
1714005001NRG23210120230612266
|
887343469
|
22/01/2023
|
ramratiya
|
ramratiya
|
1714005001WL060380
|
00697
|
BKID0MG1523
|
840
|
15/02/2023
|
Account closed
|
4687
|
MP1714005_221122FTO_527491
|
1714005001NRG23221120220463299
|
628908486
|
22/11/2022
|
janardan kewat
|
janardan kewat
|
1714005001WL050264
|
00688
|
FINO0001446
|
720
|
09/12/2022
|
Account closed
|
4688
|
MP1714005_030522FTO_95675
|
1714005012NRG23030520220060752
|
678034146
|
03/05/2022
|
Pushpa
|
Pushpa
|
1714005012WL008560
|
00089
|
CBIN0282045
|
1428
|
13/05/2022
|
No Such Account
|
4689
|
MP1714005_081122APB_FTO_500371
|
1714005066NRG23071120220441774
|
206550957
|
08/11/2022
|
mohan
|
mohan
|
1714005066WL047037
|
00089
|
CBIN0282045
|
960
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
4690
|
MP1714005_210722FTO_276713
|
1714005081NRG23210720220318757
|
487141400
|
21/07/2022
|
anju devi singh
|
anju devi singh
|
1714005081WL028988
|
00089
|
CBIN0282045
|
2856
|
19/08/2022
|
Account closed
|
4691
|
MP1714005_161022FTO_463853
|
1714005083NRG23151020220414827
|
659454452
|
16/10/2022
|
kamalbhan singh
|
kamalbhan singh
|
1714005083WL043729
|
00415
|
SBIN0007223
|
450
|
19/10/2022
|
Account closed
|
4692
|
MP1714005_190123FTO_643071
|
1714005094NRG23130120230584855
|
888021301
|
19/01/2023
|
Manoj Charmkar
|
Manoj Charmkar
|
1714005WL0059339
|
00415
|
SBIN0007223
|
900
|
15/02/2023
|
Account closed
|
4693
|
MP1714005_220922APB_FTO_416074
|
1714005094NRG23210920220389258
|
374367492
|
22/09/2022
|
PREM LAL SINGH
|
PREM LAL SINGH
|
1714005094WL040596
|
00176
|
IDIB000K653
|
600
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4694
|
MP1714005_160422FTO_53130
|
1714005100NRG23160420220012397
|
542027800
|
16/04/2022
|
Jaymantri
|
Jaymantri
|
1714005100WL001867
|
00666
|
IDFB0041381
|
1224
|
06/05/2022
|
Account closed
|
4695
|
MP1714004_291222FTO_606172
|
1714004000NRG23281220220526743
|
029957769
|
29/12/2022
|
PARVATI
|
PARVATI
|
1714004WL056604
|
00089
|
CBIN0282931
|
520
|
17/02/2023
|
Account closed
|
4696
|
MP1714005_121122APB_FTO_507154
|
1714005095NRG23111120220447266
|
248509660
|
12/11/2022
|
krisndas
|
krisndas
|
1714005095WL047882
|
00089
|
CBIN0282045
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
MP1714005_290722FTO_292061
|
1714005095NRG23290720220334754
|
484971757
|
29/07/2022
|
CHANDRAMANI
|
CHANDRAMANI
|
1714005095WL031154
|
00089
|
CBIN0282045
|
1224
|
16/08/2022
|
Unclaimed/DEAF accounts
|
4698
|
MP1714005_010522APB_FTO_91183
|
1714005098NRG23010520220055293
|
680226536
|
01/05/2022
|
gayatri
|
gayatri
|
1714005098WL007853
|
00415
|
SBIN0007223
|
2040
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
MP1714005_031122APB_FTO_493694
|
1714005098NRG23021120220434452
|
138879999
|
03/11/2022
|
natthulal
|
natthulal
|
1714005098WL046105
|
00468
|
UBIN0532690
|
1428
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
MP1714005_190422FTO_61563
|
1714005100NRG23190420220022294
|
563013411
|
19/04/2022
|
madan
|
madan
|
1714005100WL003335
|
00468
|
UBIN0532690
|
1428
|
09/05/2022
|
A/c Blocked or Frozen
|
4701
|
MP1714005_210922APB_FTO_414424
|
1714005102NRG23210920220388995
|
374412725
|
21/09/2022
|
Murlidhar Kahar
|
Murlidhar Kahar
|
1714005102WL040567
|
00697
|
BKID0MG1523
|
1253
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
MP1714001_140922FTO_395285
|
1714001000NRG23140920220382077
|
374849351
|
14/09/2022
|
bhaiyallal
|
bhaiyallal
|
1714001WL039319
|
00415
|
SBIN0006053
|
204
|
04/10/2022
|
No Such Account
|
4703
|
MP1714005_060922APB_FTO_380144
|
1714005034NRG23060920220375964
|
378800916
|
06/09/2022
|
Ramkesh
|
Ramkesh
|
1714005034WL038063
|
00176
|
IDIB000K653
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
MP1714005_250323FTO_727299
|
1714005031NRG23250320230686772
|
873938033
|
25/03/2023
|
Pooja bai
|
Pooja bai
|
1714005031WL064297
|
00415
|
SBIN0002869
|
204
|
04/04/2023
|
No Such Account
|
4705
|
MP1714005_151222APB_FTO_584516
|
1714005037NRG23151220220495760
|
833888480
|
15/12/2022
|
ramkali gond
|
ramkali gond
|
1714005037WL054068
|
00415
|
SBIN0001428
|
850
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
MP1714005_190422APB_FTO_60371
|
1714005037NRG23190420220021115
|
563090221
|
19/04/2022
|
suber
|
suber
|
1714005037WL003139
|
00354
|
PUNB0660100
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
MP1714005_190922FTO_406598
|
1714005030NRG23190920220386642
|
374591960
|
19/09/2022
|
sushila singh gond
|
sushila singh gond
|
1714005WL0040166
|
00688
|
FINO0001446
|
2509
|
04/10/2022
|
A/c Blocked or Frozen
|
4708
|
MP1714005_310522APB_FTO_167491
|
1714005011NRG23310520220151671
|
141272684
|
31/05/2022
|
ram siya
|
ram siya
|
1714005011WL017136
|
00089
|
CBIN0282045
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
MP1714005_291222APB_FTO_605824
|
1714005011NRG23291220220530961
|
030294826
|
29/12/2022
|
Rajni
|
Rajni
|
1714005011WL056821
|
00089
|
CBIN0282931
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
MP1714004_200722FTO_273158
|
1714004056NRG23190720220316801
|
120723636
|
20/07/2022
|
Jaykumar kol
|
Jaykumar kol
|
1714004WL0028789
|
00089
|
CBIN0282146
|
1002
|
26/07/2022
|
No Such Account
|
4711
|
MP1714004_200722FTO_273158
|
1714004056NRG23190720220316800
|
120723636
|
20/07/2022
|
Jaykumar kol
|
Jaykumar kol
|
1714004WL0028789
|
00089
|
CBIN0282146
|
1002
|
26/07/2022
|
No Such Account
|
4712
|
MP1714004_200722FTO_273158
|
1714004056NRG23190720220316799
|
120723636
|
20/07/2022
|
Jaykumar kol
|
Jaykumar kol
|
1714004WL0028789
|
00089
|
CBIN0282146
|
960
|
26/07/2022
|
No Such Account
|
4713
|
MP1714004_030622FTO_175801
|
1714004038NRG23030620220163595
|
237889150
|
03/06/2022
|
ramsingh
|
ramsingh
|
1714004038WL017927
|
00089
|
CBIN0282179
|
1020
|
09/06/2022
|
Unclaimed/DEAF accounts
|
4714
|
MP1714004_020722APB_FTO_238020
|
1714004007NRG23010720220279478
|
710524579
|
02/07/2022
|
MOOLN
|
MOOLN
|
1714004007WL025442
|
00697
|
BKID0NAMRGB
|
600
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
MP1714004_270123APB_FTO_655754
|
1714004000NRG23250120230621880
|
887158323
|
27/01/2023
|
Brajbhan Pando
|
Brajbhan Pando
|
1714004WL060809
|
00415
|
SBIN0063628
|
1080
|
15/02/2023
|
Account closed
|
4716
|
MP1714005_191022FTO_469990
|
1714005040NRG23191020220419899
|
786419124
|
19/10/2022
|
budhdu singh gond
|
budhdu singh gond
|
1714005040WL044290
|
00688
|
FINO0001446
|
1428
|
27/10/2022
|
No Such Account
|
4717
|
MP1714005_210323APB_FTO_721340
|
1714005050NRG23210320230682998
|
730593545
|
21/03/2023
|
shambhu
|
shambhu
|
1714005050WL064149
|
00089
|
CBIN0282045
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
MP1714005_260422FTO_79492
|
1714005040NRG23260420220041011
|
555257085
|
26/04/2022
|
Janaki Bai singh
|
Janaki Bai singh
|
1714005040WL006140
|
00697
|
BKID0NAMRGB
|
408
|
07/05/2022
|
No Such Account
|
4719
|
MP1714005_030622APB_FTO_175631
|
1714005042NRG23020620220162637
|
237886811
|
03/06/2022
|
shyamsundar
|
shyamsundar
|
1714005042WL017849
|
00415
|
SBIN0002869
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
MP1714005_201222FTO_592699
|
1714005042NRG23201220220506242
|
035672940
|
20/12/2022
|
sushma
|
sushma
|
1714005042WL054975
|
00415
|
SBIN0007223
|
1080
|
27/12/2022
|
Account closed
|
4721
|
MP1714005_140422APB_FTO_49469
|
1714005044NRG23130420220008413
|
563108760
|
14/04/2022
|
birendra
|
birendra
|
1714005044WL001319
|
00354
|
PUNB0660100
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
MP1714005_140422APB_FTO_49469
|
1714005044NRG23140420220009517
|
563108760
|
14/04/2022
|
lalla
|
lalla
|
1714005044WL001503
|
00354
|
PUNB0660100
|
816
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
MP1714005_190123APB_FTO_642594
|
1714005044NRG23190120230603934
|
888633485
|
19/01/2023
|
Kamaldas
|
Kamaldas
|
1714005044WL060027
|
00354
|
PUNB0660100
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
MP1714005_200522APB_FTO_139204
|
1714005044NRG23190520220118052
|
883159675
|
20/05/2022
|
samaylal
|
samaylal
|
1714005044WL014173
|
00354
|
PUNB0660100
|
990
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
MP1714005_290922FTO_431450
|
1714005035NRG23290920220397854
|
412122282
|
29/09/2022
|
Gorelalpaw
|
Gorelalpaw
|
1714005035WL041716
|
00697
|
BKID0MG1523
|
1158
|
07/10/2022
|
No Such Account
|
4726
|
MP1714005_170422FTO_54364
|
1714005035NRG23170420220014728
|
540542466
|
17/04/2022
|
Charkupaw
|
Charkupaw
|
1714005035WL002195
|
00697
|
BKID0NAMRGB
|
1158
|
06/05/2022
|
No Such Account
|
4727
|
MP1714005_170422FTO_54364
|
1714005035NRG23170420220014709
|
540542466
|
17/04/2022
|
meenapaw
|
meenapaw
|
1714005035WL002194
|
00697
|
BKID0NAMRGB
|
1158
|
06/05/2022
|
No Such Account
|
4728
|
MP1714005_170422FTO_54364
|
1714005035NRG23170420220014708
|
540542466
|
17/04/2022
|
mansinghpaw
|
mansinghpaw
|
1714005035WL002194
|
00697
|
BKID0NAMRGB
|
1158
|
06/05/2022
|
No Such Account
|
4729
|
MP1714005_170422FTO_54364
|
1714005035NRG23170420220014707
|
540542466
|
17/04/2022
|
gadwatipaw
|
gadwatipaw
|
1714005035WL002194
|
00697
|
BKID0NAMRGB
|
1158
|
06/05/2022
|
No Such Account
|
4730
|
MP1714005_060722FTO_246138
|
1714005034NRG23060720220293246
|
772417628
|
06/07/2022
|
Narayan Das
|
Narayan Das
|
1714005034WL026599
|
00697
|
BKID0NAMRGB
|
1200
|
11/07/2022
|
No Such Account
|
4731
|
MP1714005_060722FTO_246138
|
1714005034NRG23060720220293240
|
772417628
|
06/07/2022
|
Bhola
|
Bhola
|
1714005034WL026597
|
00697
|
BKID0NAMRGB
|
1200
|
11/07/2022
|
No Such Account
|
4732
|
MP1714005_060722FTO_246138
|
1714005034NRG23060720220293232
|
772417628
|
06/07/2022
|
urmila bai
|
urmila bai
|
1714005034WL026595
|
00697
|
BKID0NAMRGB
|
1200
|
11/07/2022
|
No Such Account
|
4733
|
MP1714005_211122FTO_524992
|
1714005031NRG23211120220461862
|
430776328
|
21/11/2022
|
Koushilya Bai
|
Koushilya Bai
|
1714005031WL050052
|
00697
|
BKID0MG1523
|
1224
|
28/11/2022
|
No Such Account
|
4734
|
MP1714005_280622FTO_230498
|
1714005030NRG23280620220270524
|
595201065
|
28/06/2022
|
sukhwariya
|
sukhwariya
|
1714005030WL024882
|
00697
|
BKID0NAMRGB
|
1158
|
01/07/2022
|
No Such Account
|
4735
|
MP1714005_280622FTO_230498
|
1714005030NRG23280620220270523
|
595201065
|
28/06/2022
|
sukhwariya
|
sukhwariya
|
1714005030WL024882
|
00697
|
BKID0NAMRGB
|
1158
|
01/07/2022
|
No Such Account
|
4736
|
MP1714005_280622FTO_230498
|
1714005030NRG23280620220270522
|
595201065
|
28/06/2022
|
sukhwariya
|
sukhwariya
|
1714005030WL024882
|
00697
|
BKID0NAMRGB
|
1158
|
01/07/2022
|
No Such Account
|
4737
|
MP1714005_070922FTO_382256
|
1714005030NRG23180820220363530
|
377536068
|
07/09/2022
|
sushila singh gond
|
sushila singh gond
|
1714005WL0035445
|
00688
|
FINO0001446
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
4738
|
MP1714005_240323FTO_725320
|
1714005028NRG23240320230685028
|
794460854
|
24/03/2023
|
ram raj
|
ram raj
|
1714005028WL064241
|
00415
|
SBIN0007223
|
1200
|
30/03/2023
|
Account closed
|
4739
|
MP1714005_221222FTO_595945
|
1714005023NRG23221220220511019
|
060704402
|
22/12/2022
|
Divesh
|
Divesh
|
1714005023WL055500
|
00089
|
CBIN0282045
|
1428
|
28/12/2022
|
Account closed
|
4740
|
MP1714005_290622FTO_231882
|
1714005017NRG23290620220271503
|
665919720
|
29/06/2022
|
gomti varman
|
gomti varman
|
1714005017WL024936
|
00697
|
BKID0NAMRGB
|
1351
|
05/07/2022
|
No Such Account
|
4741
|
MP1714005_260422FTO_77724
|
1714005017NRG23260420220039704
|
556137491
|
26/04/2022
|
ganga
|
ganga
|
1714005017WL005926
|
00697
|
BKID0NAMRGB
|
900
|
07/05/2022
|
No Such Account
|
4742
|
MP1714005_270123APB_FTO_655505
|
1714005010NRG23270120230626265
|
887168480
|
27/01/2023
|
KAMLESH SAHU
|
KAMLESH SAHU
|
1714005010WL060967
|
00415
|
SBIN0001428
|
2520
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
MP1714005_270123APB_FTO_655505
|
1714005010NRG23270120230626248
|
887168480
|
27/01/2023
|
GANESH CHARMKAR
|
GANESH CHARMKAR
|
1714005010WL060967
|
00415
|
SBIN0007223
|
495
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
MP1714005_230622APB_FTO_221112
|
1714005009NRG23230620220251239
|
553689785
|
23/06/2022
|
JAMUNA
|
JAMUNA
|
1714005009WL023768
|
00089
|
CBIN0282045
|
900
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
MP1714005_140622FTO_201715
|
1714005000NRG23140620220209735
|
444444460
|
14/06/2022
|
Raju sapera
|
Raju sapera
|
1714005WL021174
|
00089
|
CBIN0284183
|
2856
|
22/06/2022
|
No Such Account
|
4746
|
MP1714004_050722APB_FTO_242012
|
1714004053NRG23050720220286957
|
724002395
|
05/07/2022
|
VIDYARTHI YADAV
|
VIDYARTHI YADAV
|
1714004053WL026088
|
00089
|
CBIN0282931
|
960
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
MP1714004_131222APB_FTO_578540
|
1714004051NRG23101220220486663
|
814136971
|
13/12/2022
|
JEETRAI
|
JEETRAI
|
1714004051WL053143
|
00089
|
CBIN0282179
|
840
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
MP1714004_131222APB_FTO_578540
|
1714004051NRG23101220220486647
|
814136971
|
13/12/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1714004051WL053143
|
00089
|
CBIN0282179
|
840
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
MP1714004_120123FTO_629226
|
1714004046NRG23120120230579084
|
005497526
|
12/01/2023
|
RAM NATH
|
RAM NATH
|
1714004WL0059145
|
00089
|
CBIN0282179
|
960
|
16/02/2023
|
Account closed
|
4750
|
MP1714004_200722FTO_273555
|
1714004037NRG23200720220318209
|
120576488
|
20/07/2022
|
Thakurdeen
|
Thakurdeen
|
1714004037WL028930
|
00089
|
CBIN0282146
|
1224
|
26/07/2022
|
No Such Account
|
4751
|
MP1714004_120123FTO_629226
|
1714004037NRG23120120230579111
|
005497526
|
12/01/2023
|
Dashrath
|
Dashrath
|
1714004WL0059150
|
00089
|
CBIN0282146
|
1224
|
16/02/2023
|
No Such Account
|
4752
|
MP1714004_300123APB_FTO_660021
|
1714004036NRG23290120230632003
|
885906057
|
30/01/2023
|
dhanushdhari
|
dhanushdhari
|
1714004036WL061165
|
00697
|
BKID0MG1530
|
1080
|
15/02/2023
|
Account closed
|
4753
|
MP1714004_300123APB_FTO_660021
|
1714004036NRG23290120230631988
|
885906057
|
30/01/2023
|
LALDEEN
|
LALDEEN
|
1714004036WL061164
|
00697
|
BKID0MG1530
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
MP1714004_300123APB_FTO_660021
|
1714004036NRG23290120230631971
|
885906057
|
30/01/2023
|
SAVITRI
|
SAVITRI
|
1714004036WL061164
|
00697
|
BKID0MG1530
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
MP1714004_300123APB_FTO_660021
|
1714004036NRG23290120230631965
|
885906057
|
30/01/2023
|
KERU KOL
|
KERU KOL
|
1714004036WL061164
|
00697
|
BKID0MG1530
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
MP1714004_300123APB_FTO_660021
|
1714004036NRG23290120230631951
|
885906057
|
30/01/2023
|
RAMWATI
|
RAMWATI
|
1714004036WL061164
|
00697
|
BKID0MG1530
|
1190
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
MP1714004_300123APB_FTO_660021
|
1714004036NRG23290120230631950
|
885906057
|
30/01/2023
|
CHAITA KOL
|
CHAITA KOL
|
1714004036WL061164
|
00697
|
BKID0MG1530
|
1190
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
MP1714004_170622APB_FTO_208191
|
1714004036NRG23160620220223465
|
473527171
|
17/06/2022
|
sunita
|
sunita
|
1714004036WL022048
|
00697
|
BKID0NAMRGB
|
510
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
MP1714004_250722FTO_283159
|
1714004029NRG23240720220323381
|
486168488
|
25/07/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004029WL029571
|
00089
|
CBIN0282146
|
1104
|
16/08/2022
|
No Such Account
|
4760
|
MP1714005_290522APB_FTO_162566
|
1714005044NRG23290520220142617
|
115229324
|
29/05/2022
|
samaylal
|
samaylal
|
1714005044WL016535
|
00354
|
PUNB0660100
|
870
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
MP1714005_151222FTO_584128
|
1714005048NRG23141220220493617
|
833962228
|
15/12/2022
|
Munni Paw
|
Munni Paw
|
1714005048WL053855
|
00176
|
IDIB000K653
|
360
|
21/12/2022
|
No Such Account
|
4762
|
MP1714005_180422APB_FTO_55608
|
1714005048NRG23180420220015887
|
680459235
|
18/04/2022
|
Ram Niranjan Patel
|
Ram Niranjan Patel
|
1714005048WL002388
|
00176
|
IDIB000K653
|
1930
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
MP1714004_110722APB_FTO_254370
|
1714004000NRG23110720220303507
|
858043119
|
11/07/2022
|
madan singh
|
madan singh
|
1714004WL027376
|
00089
|
CBIN0282146
|
1020
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
MP1714004_130123APB_FTO_632075
|
1714004000NRG23130120230584385
|
885171797
|
13/01/2023
|
SAROJ BAI
|
SAROJ BAI
|
1714004WL059310
|
00089
|
CBIN0282179
|
900
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
MP1714004_160123FTO_635945
|
1714004000NRG23130120230586007
|
893588264
|
16/01/2023
|
PANKHA
|
PANKHA
|
1714004WL059384
|
00048
|
BKID0009415
|
850
|
15/02/2023
|
No Such Account
|
4766
|
MP1714004_261222APB_FTO_602488
|
1714004007NRG23251220220518983
|
032456851
|
26/12/2022
|
BHAGWANDEEN
|
BHAGWANDEEN
|
1714004007WL056066
|
00697
|
BKID0MG1530
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
MP1714004_031122FTO_493376
|
1714004045NRG22261020221032863
|
138894205
|
03/11/2022
|
Pannelal baiga
|
Pannelal baiga
|
1714004WL0107201
|
00089
|
CBIN0282931
|
150
|
11/11/2022
|
No Such Account
|
4768
|
MP1714004_170123FTO_638297
|
1714004000NRG23170120230595564
|
892088894
|
17/01/2023
|
Rani
|
Rani
|
1714004WL059728
|
00089
|
CBIN0282146
|
1002
|
15/02/2023
|
No Such Account
|
4769
|
MP1714004_170123FTO_638297
|
1714004000NRG23170120230595565
|
892088894
|
17/01/2023
|
Sampat
|
Sampat
|
1714004WL059728
|
00089
|
CBIN0282146
|
1002
|
15/02/2023
|
No Such Account
|
4770
|
MP1714004_171222FTO_587577
|
1714004000NRG23171220220499271
|
877254834
|
17/12/2022
|
brajesh
|
brajesh
|
1714004WL054396
|
00089
|
CBIN0282179
|
1000
|
23/12/2022
|
Account closed
|
4771
|
MP1714004_230522FTO_145376
|
1714004000NRG23230520220127507
|
002053512
|
23/05/2022
|
Bihari lal
|
Bihari lal
|
1714004WL015071
|
00703
|
AIRP0000001
|
1002
|
28/05/2022
|
A/c Blocked or Frozen
|
4772
|
MP1714004_291222APB_FTO_606235
|
1714004000NRG23291220220531728
|
029820170
|
29/12/2022
|
Brajbhan Pando
|
Brajbhan Pando
|
1714004WL056868
|
00415
|
SBIN0063628
|
360
|
17/02/2023
|
Account closed
|
4773
|
MP1714005_230622APB_FTO_220433
|
1714005041NRG23230620220249231
|
553709892
|
23/06/2022
|
Balkusum Napit
|
Balkusum Napit
|
1714005041WL023657
|
00415
|
SBIN0001428
|
850
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
MP1714005_100822APB_FTO_325577
|
1714005042NRG23100820220355586
|
624389046
|
10/08/2022
|
jeewa singh
|
jeewa singh
|
1714005042WL034072
|
00415
|
SBIN0002869
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
MP1714005_130522FTO_121933
|
1714005044NRG23130520220093574
|
771837639
|
13/05/2022
|
Amar
|
Amar
|
1714005044WL011901
|
00354
|
PUNB0660100
|
1428
|
19/05/2022
|
No Such Account
|
4776
|
MP1714005_210522APB_FTO_142465
|
1714005044NRG23210520220122895
|
002609715
|
21/05/2022
|
baisakhu
|
baisakhu
|
1714005044WL014538
|
00354
|
PUNB0660100
|
930
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
MP1714005_310522APB_FTO_166390
|
1714005044NRG23310520220149847
|
141214998
|
31/05/2022
|
baisakhu
|
baisakhu
|
1714005044WL016997
|
00354
|
PUNB0660100
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
MP1714005_090722FTO_251306
|
1714005045NRG23090720220298300
|
806601512
|
09/07/2022
|
sharif
|
sharif
|
1714005045WL026950
|
00697
|
BKID0NAMRGB
|
1428
|
13/07/2022
|
No Such Account
|
4779
|
MP1714005_100622FTO_193027
|
1714005045NRG23100620220194346
|
338906957
|
10/06/2022
|
gopi
|
gopi
|
1714005045WL020019
|
00697
|
BKID0NAMRGB
|
1428
|
20/06/2022
|
No Such Account
|
4780
|
MP1714005_100622FTO_193027
|
1714005045NRG23100620220194347
|
338906957
|
10/06/2022
|
gopi
|
gopi
|
1714005045WL020019
|
00697
|
BKID0NAMRGB
|
1428
|
20/06/2022
|
No Such Account
|
4781
|
MP1714005_160822FTO_334395
|
1714005045NRG23140820220358887
|
696543752
|
16/08/2022
|
MADHU
|
MADHU
|
1714005045WL034574
|
00697
|
BKID0NAMRGB
|
1428
|
02/09/2022
|
No Such Account
|
4782
|
MP1714005_100123APB_FTO_626372
|
1714005048NRG23100120230571711
|
007750441
|
10/01/2023
|
Kamta patel
|
Kamta patel
|
1714005048WL058847
|
00176
|
IDIB000K653
|
480
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
MP1714005_020822APB_FTO_300274
|
1714005049NRG23020820220342054
|
482654590
|
02/08/2022
|
Sumati Baiga
|
Sumati Baiga
|
1714005049WL032087
|
00176
|
IDIB000K653
|
1080
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
MP1714005_020822APB_FTO_300274
|
1714005049NRG23020820220342061
|
482654590
|
02/08/2022
|
puspendra
|
puspendra
|
1714005049WL032087
|
00176
|
IDIB000K653
|
1080
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
MP1714005_030123FTO_614604
|
1714005050NRG23021220220476446
|
020229488
|
03/01/2023
|
baisakhu
|
baisakhu
|
1714005WL0051865
|
00697
|
BKID0MG1523
|
204
|
16/02/2023
|
No Such Account
|
4786
|
MP1714005_030123FTO_614604
|
1714005058NRG23031220220477306
|
020229488
|
03/01/2023
|
babbi
|
babbi
|
1714005WL0051957
|
00697
|
BKID0MG1523
|
1224
|
16/02/2023
|
No Such Account
|
4787
|
MP1714005_030123FTO_614604
|
1714005058NRG23031220220477307
|
020229488
|
03/01/2023
|
babbi
|
babbi
|
1714005WL0051957
|
00697
|
BKID0MG1523
|
1224
|
16/02/2023
|
No Such Account
|
4788
|
MP1714005_030123FTO_614604
|
1714005058NRG23031220220477309
|
020229488
|
03/01/2023
|
rajesh p
|
rajesh p
|
1714005WL0051959
|
00468
|
UBIN0532690
|
1224
|
16/02/2023
|
Account closed
|
4789
|
MP1714005_030123FTO_614604
|
1714005058NRG23131020220412439
|
020229488
|
03/01/2023
|
babbi
|
babbi
|
1714005WL0043444
|
00697
|
BKID0MG1523
|
300
|
16/02/2023
|
No Such Account
|
4790
|
MP1714005_110123FTO_628232
|
1714005059NRG23110120230577069
|
005766819
|
11/01/2023
|
tejbali
|
tejbali
|
1714005WL0059058
|
00697
|
BKID0MG1521
|
668
|
16/02/2023
|
Account closed
|
4791
|
MP1714004_131222FTO_578518
|
1714004000NRG23131220220490470
|
814137221
|
13/12/2022
|
bunndi bai singh
|
bunndi bai singh
|
1714004WL053543
|
00697
|
BKID0MG1530
|
1200
|
20/12/2022
|
No Such Account
|
4792
|
MP1714005_140323APB_FTO_701563
|
1714005011NRG23140320230665793
|
690670227
|
14/03/2023
|
Rajni
|
Rajni
|
1714005011WL063648
|
00089
|
CBIN0282931
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
MP1714005_201222APB_FTO_592804
|
1714005061NRG23201220220506558
|
035680131
|
20/12/2022
|
ARPANA PAW
|
ARPANA PAW
|
1714005061WL054995
|
00176
|
IDIB000K653
|
204
|
29/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4794
|
MP1714005_030123FTO_614604
|
1714005063NRG23021220220475952
|
020229488
|
03/01/2023
|
Geeta
|
Geeta
|
1714005WL0051806
|
00697
|
BKID0MG1523
|
1020
|
16/02/2023
|
No Such Account
|
4795
|
MP1714005_030123FTO_614604
|
1714005064NRG23071120220441308
|
020229488
|
03/01/2023
|
Guddi
|
Guddi
|
1714005WL0046963
|
00697
|
BKID0MG1523
|
720
|
16/02/2023
|
No Such Account
|
4796
|
MP1714005_030123FTO_614604
|
1714005064NRG23071120220441309
|
020229488
|
03/01/2023
|
Guddi
|
Guddi
|
1714005WL0046963
|
00697
|
BKID0MG1523
|
352
|
16/02/2023
|
No Such Account
|
4797
|
MP1714005_030123FTO_614604
|
1714005064NRG23101120220445980
|
020229488
|
03/01/2023
|
Guddi
|
Guddi
|
1714005WL0047647
|
00697
|
BKID0MG1523
|
885
|
16/02/2023
|
No Such Account
|
4798
|
MP1714005_200323APB_FTO_717511
|
1714005069NRG23200320230678909
|
730393607
|
20/03/2023
|
talanbati
|
talanbati
|
1714005069WL064049
|
00176
|
IDIB000K653
|
835
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4799
|
MP1714004_291222APB_FTO_606223
|
1714004000NRG23281220220526656
|
029820196
|
29/12/2022
|
PREM
|
PREM
|
1714004WL056599
|
00089
|
CBIN0282179
|
100
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4800
|
MP1714004_291022FTO_485435
|
1714004000NRG23291020220429796
|
002011229
|
29/10/2022
|
Kusum Singh
|
Kusum Singh
|
1714004WL045512
|
00089
|
CBIN0282179
|
2856
|
07/11/2022
|
No Such Account
|
4801
|
MP1714004_291222APB_FTO_606235
|
1714004000NRG23291220220528075
|
029820170
|
29/12/2022
|
dulli ram baiga
|
dulli ram baiga
|
1714004WL056697
|
00089
|
CBIN0282931
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
MP1714004_291222APB_FTO_606223
|
1714004000NRG23291220220529679
|
029820196
|
29/12/2022
|
lalan
|
lalan
|
1714004WL056758
|
00697
|
BKID0MG1530
|
1032
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
MP1714005_051122APB_FTO_496286
|
1714005075NRG23051120220438332
|
186714222
|
05/11/2022
|
bhagchand
|
bhagchand
|
1714005075WL046658
|
00697
|
BKID0MG1523
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
MP1714004_291222APB_FTO_606223
|
1714004000NRG23291220220531151
|
029820196
|
29/12/2022
|
CHOTELAL
|
CHOTELAL
|
1714004WL056826
|
00697
|
BKID0NAMRGB
|
354
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
MP1714005_060223APB_FTO_668857
|
1714005093NRG23060220230644999
|
007712780
|
06/02/2023
|
kunti
|
kunti
|
1714005093WL061778
|
00415
|
SBIN0007223
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
MP1714005_250422APB_FTO_75465
|
1714005093NRG23250420220036265
|
557716279
|
25/04/2022
|
lalan singh
|
lalan singh
|
1714005093WL005423
|
00415
|
SBIN0001428
|
100
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
MP1714004_291222APB_FTO_606223
|
1714004000NRG23291220220531160
|
029820196
|
29/12/2022
|
melu
|
melu
|
1714004WL056826
|
00697
|
BKID0NAMRGB
|
354
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4808
|
MP1714004_300522FTO_163421
|
1714004000NRG23300520220145213
|
144079910
|
30/05/2022
|
Fghhj
|
Fghhj
|
1714004WL016748
|
00089
|
CBIN0282146
|
1080
|
04/06/2022
|
No Such Account
|
4809
|
MP1714004_260822FTO_358503
|
1714004003NRG22050420221025672
|
392442345
|
26/08/2022
|
Siyaram
|
Siyaram
|
1714004WL0106027
|
00415
|
SBIN0005497
|
1140
|
06/10/2022
|
No Such Account
|
4810
|
MP1714004_260822FTO_358503
|
1714004003NRG22050420221025673
|
392442345
|
26/08/2022
|
Siyaram
|
Siyaram
|
1714004WL0106027
|
00415
|
SBIN0005497
|
1140
|
06/10/2022
|
Account closed
|
4811
|
MP1714004_260822FTO_358503
|
1714004003NRG22050420221025674
|
392442345
|
26/08/2022
|
Siyaram
|
Siyaram
|
1714004WL0106027
|
00415
|
SBIN0005497
|
193
|
06/10/2022
|
No Such Account
|
4812
|
MP1714004_260822FTO_358503
|
1714004003NRG22050420221025675
|
392442345
|
26/08/2022
|
Siyaram
|
Siyaram
|
1714004WL0106027
|
00415
|
SBIN0005497
|
1158
|
06/10/2022
|
Account closed
|
4813
|
MP1714004_260822FTO_358503
|
1714004003NRG22050420221025676
|
392442345
|
26/08/2022
|
Siyaram
|
Siyaram
|
1714004WL0106027
|
00415
|
SBIN0005497
|
1158
|
06/10/2022
|
No Such Account
|
4814
|
MP1714004_260822FTO_358503
|
1714004003NRG22050420221025677
|
392442345
|
26/08/2022
|
Siyaram
|
Siyaram
|
1714004WL0106027
|
00415
|
SBIN0005497
|
1158
|
06/10/2022
|
Account closed
|
4815
|
MP1714004_260822FTO_358503
|
1714004003NRG22050520221027244
|
392442345
|
26/08/2022
|
Ramkali
|
Ramkali
|
1714004WL0106397
|
00089
|
CBIN0282179
|
1140
|
06/10/2022
|
No Such Account
|
4816
|
MP1714004_260822FTO_358503
|
1714004006NRG22050420221025680
|
392442345
|
26/08/2022
|
HEMVATI SINGH
|
HEMVATI SINGH
|
1714004WL0106028
|
00415
|
SBIN0005497
|
1351
|
06/10/2022
|
No Such Account
|
4817
|
MP1714004_260822FTO_358503
|
1714004006NRG22050420221025681
|
392442345
|
26/08/2022
|
HEMVATI SINGH
|
HEMVATI SINGH
|
1714004WL0106028
|
00415
|
SBIN0005497
|
1080
|
06/10/2022
|
No Such Account
|
4818
|
MP1714004_260822FTO_358503
|
1714004006NRG22050420221025682
|
392442345
|
26/08/2022
|
HEMVATI SINGH
|
HEMVATI SINGH
|
1714004WL0106028
|
00415
|
SBIN0005497
|
900
|
06/10/2022
|
No Such Account
|
4819
|
MP1714004_170123APB_FTO_639106
|
1714004000NRG23170120230597050
|
891127299
|
17/01/2023
|
RAMESH
|
RAMESH
|
1714004WL059775
|
00697
|
BKID0MG1528
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
MP1714004_170123APB_FTO_639106
|
1714004000NRG23170120230597062
|
891127299
|
17/01/2023
|
BHUSHAD PRASAD SAHU
|
BHUSHAD PRASAD SAHU
|
1714004WL059775
|
00078
|
CNRB0001412
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
MP1714004_200722APB_FTO_273021
|
1714004000NRG23200720220318127
|
120717686
|
20/07/2022
|
NIRASIYA
|
NIRASIYA
|
1714004WL028923
|
00089
|
CBIN0282146
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673746
|
730999137
|
16/03/2023
|
Udaybhan
|
Udaybhan
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
MP1714004_200922FTO_410204
|
1714004000NRG23200920220387385
|
374515094
|
20/09/2022
|
RAMBAI
|
RAMBAI
|
1714004WL040301
|
00697
|
BKID0MG1530
|
2448
|
04/10/2022
|
Account closed
|
4824
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673747
|
730999137
|
16/03/2023
|
Udaybhan
|
Udaybhan
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673749
|
730999137
|
16/03/2023
|
Udaybhan
|
Udaybhan
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
MP1714005_260123APB_FTO_654307
|
1714005021NRG23260120230623465
|
887201138
|
26/01/2023
|
kamlesh
|
kamlesh
|
1714005021WL060857
|
00697
|
BKID0MG1521
|
1000
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4827
|
MP1714004_020522FTO_92319
|
1714004000NRG23020520220057212
|
679027404
|
02/05/2022
|
Madhuri
|
Madhuri
|
1714004WL008097
|
00415
|
SBIN0000481
|
1080
|
13/05/2022
|
No Such Account
|
4828
|
MP1714004_260822FTO_358503
|
1714004011NRG22050420221025889
|
392442345
|
26/08/2022
|
satiesh
|
satiesh
|
1714004WL0106061
|
00089
|
CBIN0282179
|
900
|
06/10/2022
|
No Such Account
|
4829
|
MP1714004_260822FTO_358503
|
1714004011NRG22050420221025890
|
392442345
|
26/08/2022
|
satiesh
|
satiesh
|
1714004WL0106061
|
00089
|
CBIN0282179
|
1140
|
06/10/2022
|
No Such Account
|
4830
|
MP1714004_021122APB_FTO_491653
|
1714004013NRG23021120220433429
|
126955489
|
02/11/2022
|
SHIVSHARAN
|
SHIVSHARAN
|
1714004013WL046004
|
00089
|
CBIN0282179
|
450
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
MP1714005_150622APB_FTO_203481
|
1714005022NRG23150620220213792
|
473351389
|
15/06/2022
|
neetu kewat
|
neetu kewat
|
1714005022WL021455
|
00415
|
SBIN0007223
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
MP1714005_060622FTO_183321
|
1714005023NRG23060620220175629
|
237261488
|
06/06/2022
|
Anuruddh
|
Anuruddh
|
1714005023WL018803
|
00697
|
BKID0NAMRGB
|
1008
|
09/06/2022
|
No Such Account
|
4833
|
MP1714005_171022FTO_466730
|
1714005028NRG23171020220417674
|
700399263
|
17/10/2022
|
Mandal singh
|
Mandal singh
|
1714005WL0044012
|
00688
|
FINO0001001
|
1140
|
21/10/2022
|
A/c Blocked or Frozen
|
4834
|
MP1714005_171022FTO_466730
|
1714005028NRG23171020220417675
|
700399263
|
17/10/2022
|
Mandal singh
|
Mandal singh
|
1714005WL0044012
|
00688
|
FINO0001001
|
1140
|
21/10/2022
|
A/c Blocked or Frozen
|
4835
|
MP1714005_171022FTO_466730
|
1714005028NRG23171020220417676
|
700399263
|
17/10/2022
|
Mandal singh
|
Mandal singh
|
1714005WL0044012
|
00688
|
FINO0001001
|
2448
|
21/10/2022
|
A/c Blocked or Frozen
|
4836
|
MP1714005_171022FTO_466730
|
1714005028NRG23171020220417677
|
700399263
|
17/10/2022
|
Mandal singh
|
Mandal singh
|
1714005WL0044012
|
00688
|
FINO0001001
|
1170
|
21/10/2022
|
A/c Blocked or Frozen
|
4837
|
MP1714005_090822FTO_321160
|
1714005028NRG23180720220314426
|
624300742
|
09/08/2022
|
Mandal singh
|
Mandal singh
|
1714005WL0028445
|
00688
|
FINO0001001
|
2448
|
25/08/2022
|
A/c Blocked or Frozen
|
4838
|
MP1714005_090822FTO_321160
|
1714005028NRG23220620220246281
|
624300742
|
09/08/2022
|
Mandal singh
|
Mandal singh
|
1714005WL0023504
|
00688
|
FINO0001001
|
1140
|
25/08/2022
|
A/c Blocked or Frozen
|
4839
|
MP1714004_260822FTO_358503
|
1714004023NRG22240820221027925
|
392442345
|
26/08/2022
|
Sunder
|
Sunder
|
1714004WL0106791
|
00697
|
BKID0NAMRGB
|
1020
|
06/10/2022
|
No Such Account
|
4840
|
MP1714005_090822FTO_321160
|
1714005028NRG23220620220246282
|
624300742
|
09/08/2022
|
Mandal singh
|
Mandal singh
|
1714005WL0023504
|
00688
|
FINO0001001
|
1140
|
25/08/2022
|
A/c Blocked or Frozen
|
4841
|
MP1714005_231222FTO_597888
|
1714005028NRG23231220220515058
|
035636418
|
23/12/2022
|
umesh
|
umesh
|
1714005028WL055781
|
00415
|
SBIN0007223
|
400
|
17/02/2023
|
Account closed
|
4842
|
MP1714005_280422FTO_83188
|
1714005029NRG23280420220044257
|
562945158
|
28/04/2022
|
tebhu singh gond
|
tebhu singh gond
|
1714005029WL006617
|
00415
|
SBIN0007223
|
1428
|
09/05/2022
|
Account closed
|
4843
|
MP1714005_120922FTO_391860
|
1714005033NRG23120920220380855
|
375062543
|
12/09/2022
|
gorelal pav
|
gorelal pav
|
1714005033WL039037
|
00415
|
SBIN0001428
|
1224
|
04/10/2022
|
No Such Account
|
4844
|
MP1714005_130622FTO_199644
|
1714005034NRG23130620220208637
|
366343191
|
13/06/2022
|
Rajendra
|
Rajendra
|
1714005034WL021090
|
00415
|
SBIN0002869
|
1000
|
20/06/2022
|
No Such Account
|
4845
|
MP1714005_170422FTO_54310
|
1714005035NRG23170420220014687
|
540527880
|
17/04/2022
|
sonvatipaw
|
sonvatipaw
|
1714005035WL002192
|
00697
|
BKID0NAMRGB
|
1158
|
06/05/2022
|
No Such Account
|
4846
|
MP1714005_170422FTO_54310
|
1714005035NRG23170420220014688
|
540527880
|
17/04/2022
|
Aratipaw
|
Aratipaw
|
1714005035WL002192
|
00697
|
BKID0NAMRGB
|
1158
|
06/05/2022
|
No Such Account
|
4847
|
MP1714005_170422FTO_54310
|
1714005035NRG23170420220014689
|
540527880
|
17/04/2022
|
Jaysingh
|
Jaysingh
|
1714005035WL002192
|
00697
|
BKID0NAMRGB
|
1158
|
06/05/2022
|
No Such Account
|
4848
|
MP1714005_280422FTO_85157
|
1714005035NRG23280420220046791
|
562920157
|
28/04/2022
|
Utampaw
|
Utampaw
|
1714005035WL006912
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
4849
|
MP1714004_070622FTO_185223
|
1714004023NRG23070620220177989
|
260046570
|
07/06/2022
|
Ramkhelavan Badi
|
Ramkhelavan Badi
|
1714004023WL018964
|
00688
|
FINO0001001
|
888
|
11/06/2022
|
A/c Blocked or Frozen
|
4850
|
MP1714005_280422FTO_85157
|
1714005035NRG23280420220046796
|
562920157
|
28/04/2022
|
Charkupaw
|
Charkupaw
|
1714005035WL006913
|
00697
|
BKID0NAMRGB
|
193
|
09/05/2022
|
No Such Account
|
4851
|
MP1714005_291222FTO_606072
|
1714005035NRG23291220220532295
|
030262186
|
29/12/2022
|
Shreeram
|
Shreeram
|
1714005035WL056897
|
00415
|
SBIN0007223
|
816
|
17/02/2023
|
No Such Account
|
4852
|
MP1714005_051122FTO_495976
|
1714005036NRG23051120220437635
|
186672970
|
05/11/2022
|
munni
|
munni
|
1714005036WL046548
|
00688
|
FINO0001446
|
180
|
16/11/2022
|
No Such Account
|
4853
|
MP1714005_221222APB_FTO_595947
|
1714005036NRG23221220220511750
|
060986934
|
22/12/2022
|
ramsundar
|
ramsundar
|
1714005036WL055539
|
00415
|
SBIN0002869
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
MP1714005_020922APB_FTO_373056
|
1714005040NRG23020920220373464
|
387921548
|
02/09/2022
|
kamlesh
|
kamlesh
|
1714005040WL037496
|
00415
|
SBIN0007223
|
2652
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
MP1714005_290522FTO_162035
|
1714005041NRG23290520220143345
|
115299507
|
29/05/2022
|
SURESH mehara
|
SURESH mehara
|
1714005041WL016589
|
00176
|
IDIB000K653
|
1140
|
04/06/2022
|
No Such Account
|
4856
|
MP1714005_290722APB_FTO_291971
|
1714005041NRG23290720220334461
|
484979138
|
29/07/2022
|
RamswaroopSingh
|
RamswaroopSingh
|
1714005041WL031113
|
00415
|
SBIN0001428
|
680
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
MP1714005_160323APB_FTO_707361
|
1714005044NRG23160320230674097
|
730999085
|
16/03/2023
|
bihaniya
|
bihaniya
|
1714005044WL063850
|
00354
|
PUNB0660100
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
MP1714005_290422APB_FTO_88085
|
1714005013NRG23290420220049257
|
680247019
|
29/04/2022
|
komal kewat
|
komal kewat
|
1714005013WL007135
|
00415
|
SBIN0001428
|
197
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
MP1714005_290922FTO_431453
|
1714005014NRG23290920220397949
|
412086585
|
29/09/2022
|
ARTI mishra
|
ARTI mishra
|
1714005014WL041735
|
00688
|
FINO0001446
|
380
|
07/10/2022
|
No Such Account
|
4860
|
MP1714005_200522APB_FTO_139188
|
1714005015NRG23200520220119741
|
883027372
|
20/05/2022
|
Jamuna Yadav
|
Jamuna Yadav
|
1714005015WL014291
|
00415
|
SBIN0007223
|
2652
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
MP1714005_110123FTO_628072
|
1714005016NRG23040120230552182
|
884907938
|
11/01/2023
|
poolbai
|
poolbai
|
1714005WL0057971
|
00089
|
CBIN0282045
|
204
|
14/02/2023
|
Account closed
|
4862
|
MP1714005_050522APB_FTO_101576
|
1714005016NRG23050520220067048
|
748196691
|
05/05/2022
|
ramkripal
|
ramkripal
|
1714005016WL009253
|
00089
|
CBIN0282045
|
1080
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
MP1714004_310123APB_FTO_662266
|
1714004000NRG23310120230638262
|
885664250
|
31/01/2023
|
samaylal
|
samaylal
|
1714004WL061430
|
00089
|
CBIN0282146
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
MP1714004_010223FTO_664098
|
1714004000NRG23310120230639212
|
007733471
|
01/02/2023
|
Punam
|
Punam
|
1714004WL061470
|
00089
|
CBIN0282179
|
1000
|
16/02/2023
|
No Such Account
|
4865
|
MP1714005_241122APB_FTO_531550
|
1714005017NRG23231120220463914
|
628189172
|
24/11/2022
|
maghhu
|
maghhu
|
1714005017WL050340
|
00089
|
CBIN0282045
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
MP1714005_280422FTO_85575
|
1714005035NRG23280420220047020
|
562906248
|
28/04/2022
|
gadwatipaw
|
gadwatipaw
|
1714005035WL006930
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
4867
|
MP1714004_010223FTO_664098
|
1714004000NRG23310120230639429
|
007733471
|
01/02/2023
|
Teerath
|
Teerath
|
1714004WL061474
|
00089
|
CBIN0282179
|
1000
|
16/02/2023
|
No Such Account
|
4868
|
MP1714004_010223FTO_664098
|
1714004000NRG23310120230639446
|
007733471
|
01/02/2023
|
Lalesh
|
Lalesh
|
1714004WL061474
|
00089
|
CBIN0282179
|
1000
|
16/02/2023
|
No Such Account
|
4869
|
MP1714004_031122FTO_493376
|
1714004003NRG22141020221032713
|
138894205
|
03/11/2022
|
Ramkali
|
Ramkali
|
1714004WL0107158
|
00089
|
CBIN0282179
|
1140
|
11/11/2022
|
No Such Account
|
4870
|
MP1714005_010422FTO_8694
|
1714005022NRG22310320221020906
|
567088051
|
01/04/2022
|
Santosh kewat
|
Santosh kewat
|
1714005022WL105355
|
00415
|
SBIN0007223
|
1351
|
09/05/2022
|
Account closed
|
4871
|
MP1714005_160822APB_FTO_335039
|
1714005022NRG23160820220359873
|
696506885
|
16/08/2022
|
neetu kewat
|
neetu kewat
|
1714005022WL034746
|
00415
|
SBIN0007223
|
600
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
MP1714005_310522APB_FTO_166582
|
1714005022NRG23310520220150419
|
141490559
|
31/05/2022
|
neetu kewat
|
neetu kewat
|
1714005022WL017036
|
00415
|
SBIN0007223
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
MP1714004_031122FTO_493376
|
1714004003NRG22141020221032714
|
138894205
|
03/11/2022
|
Siyaram
|
Siyaram
|
1714004WL0107158
|
00415
|
SBIN0005497
|
1140
|
11/11/2022
|
No Such Account
|
4874
|
MP1714004_031122FTO_493376
|
1714004003NRG22141020221032715
|
138894205
|
03/11/2022
|
Kokki
|
Kokki
|
1714004WL0107158
|
00415
|
SBIN0005497
|
1140
|
11/11/2022
|
Account closed
|
4875
|
MP1714004_031122FTO_493376
|
1714004003NRG22141020221032716
|
138894205
|
03/11/2022
|
Siyaram
|
Siyaram
|
1714004WL0107158
|
00415
|
SBIN0005497
|
193
|
11/11/2022
|
No Such Account
|
4876
|
MP1714004_031122FTO_493376
|
1714004003NRG22141020221032717
|
138894205
|
03/11/2022
|
Kokki
|
Kokki
|
1714004WL0107158
|
00415
|
SBIN0005497
|
1158
|
11/11/2022
|
Account closed
|
4877
|
MP1714004_031122FTO_493376
|
1714004003NRG22141020221032718
|
138894205
|
03/11/2022
|
Siyaram
|
Siyaram
|
1714004WL0107158
|
00415
|
SBIN0005497
|
1158
|
11/11/2022
|
No Such Account
|
4878
|
MP1714005_070422FTO_30405
|
1714005023NRG22060420221026236
|
544829610
|
07/04/2022
|
binod
|
binod
|
1714005023WL106135
|
00697
|
BKID0NAMRGB
|
1008
|
07/05/2022
|
No Such Account
|
4879
|
MP1714005_050123FTO_618057
|
1714005023NRG22141120221034574
|
010471516
|
05/01/2023
|
lallu
|
lallu
|
1714005WL0107302
|
00089
|
CBIN0282045
|
1014
|
16/02/2023
|
Account closed
|
4880
|
MP1714004_031122FTO_493376
|
1714004003NRG22141020221032719
|
138894205
|
03/11/2022
|
Kokki
|
Kokki
|
1714004WL0107158
|
00415
|
SBIN0005497
|
1158
|
11/11/2022
|
Account closed
|
4881
|
MP1714004_031122FTO_493376
|
1714004004NRG22261020221032856
|
138894205
|
03/11/2022
|
VIMLA
|
VIMLA
|
1714004WL0107199
|
00089
|
CBIN0282146
|
100
|
11/11/2022
|
No Such Account
|
4882
|
MP1714004_031122FTO_493376
|
1714004006NRG22271020221032894
|
138894205
|
03/11/2022
|
ramrati
|
ramrati
|
1714004WL0107210
|
00089
|
CBIN0282179
|
1080
|
11/11/2022
|
Account closed
|
4883
|
MP1714004_260822FTO_358503
|
1714004024NRG22050420221025884
|
392442345
|
26/08/2022
|
khellu
|
khellu
|
1714004WL0106059
|
00697
|
BKID0NAMRGB
|
120
|
06/10/2022
|
No Such Account
|
4884
|
MP1714004_260822FTO_358503
|
1714004024NRG22050420221025885
|
392442345
|
26/08/2022
|
khellu
|
khellu
|
1714004WL0106059
|
00697
|
BKID0NAMRGB
|
320
|
06/10/2022
|
No Such Account
|
4885
|
MP1714004_260822FTO_358503
|
1714004024NRG22050520221027236
|
392442345
|
26/08/2022
|
Mugiya paw
|
Mugiya paw
|
1714004WL0106393
|
00089
|
CBIN0282179
|
2280
|
06/10/2022
|
No Such Account
|
4886
|
MP1714004_260822FTO_358503
|
1714004024NRG22050520221027237
|
392442345
|
26/08/2022
|
Mugiya paw
|
Mugiya paw
|
1714004WL0106393
|
00089
|
CBIN0282179
|
1140
|
06/10/2022
|
No Such Account
|
4887
|
MP1714005_160323APB_FTO_707361
|
1714005044NRG23160320230674111
|
730999085
|
16/03/2023
|
Preetam
|
Preetam
|
1714005044WL063850
|
00354
|
PUNB0660100
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
MP1714004_210422FTO_66032
|
1714004000NRG23210420220026409
|
560284303
|
21/04/2022
|
Neelesh singh
|
Neelesh singh
|
1714004WL003967
|
00089
|
CBIN0282931
|
834
|
09/05/2022
|
No Such Account
|
4889
|
MP1714005_160323APB_FTO_707361
|
1714005044NRG23160320230674149
|
730999085
|
16/03/2023
|
shakuntala
|
shakuntala
|
1714005044WL063850
|
00354
|
PUNB0660100
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
MP1714005_160323APB_FTO_707361
|
1714005044NRG23160320230674158
|
730999085
|
16/03/2023
|
Bela
|
Bela
|
1714005044WL063850
|
00354
|
PUNB0660100
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
MP1714005_160323APB_FTO_707361
|
1714005044NRG23160320230674162
|
730999085
|
16/03/2023
|
rampal
|
rampal
|
1714005044WL063850
|
00354
|
PUNB0660100
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
MP1714005_240123APB_FTO_651020
|
1714005044NRG23240120230617890
|
887268383
|
24/01/2023
|
Gomti
|
Gomti
|
1714005044WL060637
|
00354
|
PUNB0660100
|
960
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
MP1714005_240123APB_FTO_651020
|
1714005044NRG23240120230617904
|
887268383
|
24/01/2023
|
Kailasiya
|
Kailasiya
|
1714005044WL060637
|
00354
|
PUNB0660100
|
960
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
MP1714005_240123APB_FTO_651020
|
1714005044NRG23240120230617912
|
887268383
|
24/01/2023
|
Gayatri
|
Gayatri
|
1714005044WL060637
|
00354
|
PUNB0660100
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
MP1714005_240722APB_FTO_281246
|
1714005047NRG23240720220323481
|
486760710
|
24/07/2022
|
Geeta Bai
|
Geeta Bai
|
1714005047WL029581
|
00415
|
SBIN0007223
|
1351
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
MP1714005_231222APB_FTO_598523
|
1714005050NRG23231220220516517
|
035373734
|
23/12/2022
|
girjabay
|
girjabay
|
1714005050WL055863
|
00089
|
CBIN0282045
|
150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
MP1714005_290922FTO_432627
|
1714005050NRG23290920220398772
|
411920573
|
29/09/2022
|
gendlala
|
gendlala
|
1714005050WL041817
|
00697
|
BKID0MG1523
|
816
|
07/10/2022
|
No Such Account
|
4898
|
MP1714005_290922FTO_432627
|
1714005050NRG23290920220398773
|
411920573
|
29/09/2022
|
gendlal
|
gendlal
|
1714005050WL041817
|
00697
|
BKID0MG1523
|
816
|
07/10/2022
|
No Such Account
|
4899
|
MP1714005_270722FTO_287364
|
1714005053NRG23270720220330476
|
484756717
|
27/07/2022
|
Usha bai.
|
Usha bai.
|
1714005053WL030584
|
00697
|
BKID0NAMRGB
|
900
|
16/08/2022
|
No Such Account
|
4900
|
MP1714005_050722APB_FTO_243278
|
1714005056NRG23050720220289625
|
723548976
|
05/07/2022
|
Rampratap pav st
|
Rampratap pav st
|
1714005056WL026284
|
00176
|
IDIB000K653
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
MP1714004_260822FTO_358503
|
1714004024NRG22050520221027238
|
392442345
|
26/08/2022
|
Mugiya paw
|
Mugiya paw
|
1714004WL0106393
|
00089
|
CBIN0282179
|
2280
|
06/10/2022
|
No Such Account
|
4902
|
MP1714005_090422APB_FTO_35464
|
1714005056NRG23090420220001877
|
544674581
|
09/04/2022
|
Rampratap pav st
|
Rampratap pav st
|
1714005056WL000284
|
00176
|
IDIB000K653
|
1020
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
MP1714004_260822FTO_358503
|
1714004024NRG22050520221027239
|
392442345
|
26/08/2022
|
Mugiya paw
|
Mugiya paw
|
1714004WL0106393
|
00089
|
CBIN0282179
|
1140
|
06/10/2022
|
No Such Account
|
4904
|
MP1714005_130522FTO_121393
|
1714005056NRG23130520220095145
|
771860867
|
13/05/2022
|
narendra
|
narendra
|
1714005056WL012042
|
00176
|
IDIB000K653
|
1038
|
19/05/2022
|
No Such Account
|
4905
|
MP1714005_030822FTO_303176
|
1714005062NRG23030820220343974
|
481961988
|
03/08/2022
|
badkabai paw
|
badkabai paw
|
1714005062WL032326
|
00415
|
SBIN0007223
|
1428
|
16/08/2022
|
Account closed
|
4906
|
MP1714005_030822FTO_303176
|
1714005062NRG23030820220343975
|
481961988
|
03/08/2022
|
BADKABAI PAW
|
BADKABAI PAW
|
1714005062WL032326
|
00415
|
SBIN0007223
|
1428
|
16/08/2022
|
Account closed
|
4907
|
MP1714005_180622FTO_210294
|
1714005062NRG23180620220228086
|
473417634
|
18/06/2022
|
Ram Singh
|
Ram Singh
|
1714005062WL022410
|
00688
|
FINO0001446
|
2244
|
23/06/2022
|
A/c Blocked or Frozen
|
4908
|
MP1714005_020622FTO_173834
|
1714005063NRG23020620220161370
|
|
02/06/2022
|
BEMSHAN
|
BEMSHAN
|
1714005WL0017771
|
00415
|
SBIN0002869
|
1020
|
09/06/2022
|
Account closed
|
4909
|
MP1714005_030522APB_FTO_97186
|
1714005063NRG23030520220062295
|
686312663
|
03/05/2022
|
BEMSHAN
|
BEMSHAN
|
1714005063WL008777
|
00415
|
SBIN0002869
|
1200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
MP1714005_090822FTO_321160
|
1714005064NRG23080620220187445
|
624300742
|
09/08/2022
|
janki yadav
|
janki yadav
|
1714005WL0019627
|
00089
|
CBIN0282045
|
420
|
25/08/2022
|
Account closed
|
4911
|
MP1714005_271022APB_FTO_483098
|
1714005064NRG23271020220427915
|
896750259
|
27/10/2022
|
mohan
|
mohan
|
1714005064WL045297
|
00089
|
CBIN0282045
|
1330
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
MP1714005_020522APB_FTO_92424
|
1714005065NRG23010520220056228
|
679079781
|
02/05/2022
|
ramkishor
|
ramkishor
|
1714005065WL008010
|
00089
|
CBIN0282045
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
MP1714005_260422FTO_79143
|
1714005066NRG23260420220040652
|
555546073
|
26/04/2022
|
neetu
|
neetu
|
1714005066WL006094
|
00089
|
CBIN0282045
|
1158
|
07/05/2022
|
Account closed
|
4914
|
MP1714005_010223FTO_665365
|
1714005067NRG23010220230644094
|
007732307
|
01/02/2023
|
Devsharan
|
Devsharan
|
1714005067WL061621
|
00415
|
SBIN0002869
|
1200
|
16/02/2023
|
Account closed
|
4915
|
MP1714005_060622APB_FTO_182590
|
1714005067NRG23060620220173563
|
237370556
|
06/06/2022
|
sukharam
|
sukharam
|
1714005067WL018659
|
00415
|
SBIN0002869
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
MP1714005_090822FTO_321160
|
1714005068NRG23230620220250453
|
624300742
|
09/08/2022
|
guddi
|
guddi
|
1714005WL0023730
|
00415
|
SBIN0002869
|
1140
|
25/08/2022
|
Account closed
|
4917
|
MP1714005_250323FTO_727405
|
1714005070NRG22201120221037584
|
873922324
|
25/03/2023
|
Maya wati
|
Maya wati
|
1714005WL0107475
|
00089
|
CBIN0282045
|
1351
|
04/04/2023
|
Account closed
|
4918
|
MP1714005_050123FTO_617368
|
1714005075NRG23040120230552392
|
011437291
|
05/01/2023
|
Siya paw
|
Siya paw
|
1714005075WL057992
|
00089
|
CBIN0282045
|
900
|
16/02/2023
|
No Such Account
|
4919
|
MP1714005_050123FTO_617368
|
1714005075NRG23040120230552418
|
011437291
|
05/01/2023
|
rambharosa pao
|
rambharosa pao
|
1714005075WL057992
|
00697
|
BKID0MG1523
|
150
|
16/02/2023
|
No Such Account
|
4920
|
MP1714005_060123FTO_619196
|
1714005075NRG23060120230556577
|
009704231
|
06/01/2023
|
dadiya
|
dadiya
|
1714005075WL058144
|
00603
|
CBIN0R20002
|
780
|
16/02/2023
|
No Such Account
|
4921
|
MP1714005_160323APB_FTO_706606
|
1714005081NRG23160320230673922
|
730999137
|
16/03/2023
|
PRIYANKA SINGH
|
PRIYANKA SINGH
|
1714005081WL063842
|
00089
|
CBIN0282045
|
1170
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
MP1714005_061222FTO_565841
|
1714005093NRG23051220220479399
|
668454201
|
06/12/2022
|
johan baiga
|
johan baiga
|
1714005093WL052269
|
00415
|
SBIN0007223
|
50
|
13/12/2022
|
Account closed
|
4923
|
MP1714005_120123FTO_628895
|
1714005093NRG23110120230577212
|
005490152
|
12/01/2023
|
shanti
|
shanti
|
1714005WL0059076
|
00415
|
SBIN0007223
|
1204
|
16/02/2023
|
Account closed
|
4924
|
MP1714005_130522APB_FTO_122387
|
1714005095NRG23130520220096707
|
771827359
|
13/05/2022
|
sailendra
|
sailendra
|
1714005095WL012152
|
00089
|
CBIN0282045
|
1020
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
MP1714005_270422APB_FTO_82490
|
1714005097NRG23270420220043395
|
553818236
|
27/04/2022
|
nirasiya
|
nirasiya
|
1714005097WL006495
|
00045
|
BARB0DHANPU
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
MP1714005_220422FTO_69422
|
1714005098NRG23220420220028893
|
560135216
|
22/04/2022
|
roshan
|
roshan
|
1714005098WL004355
|
00089
|
CBIN0280787
|
1428
|
07/05/2022
|
No Such Account
|
4927
|
MP1714005_230422FTO_72565
|
1714005100NRG23230420220033225
|
540079300
|
23/04/2022
|
semvati
|
semvati
|
1714005100WL004920
|
00697
|
BKID0NAMRGB
|
1020
|
06/05/2022
|
No Such Account
|
4928
|
MP1714005_230422FTO_72565
|
1714005100NRG23230420220033226
|
540079300
|
23/04/2022
|
semvati
|
semvati
|
1714005100WL004920
|
00697
|
BKID0NAMRGB
|
1020
|
06/05/2022
|
No Such Account
|
4929
|
MP1714005_110123FTO_628072
|
1714005036NRG23100120230571569
|
884907938
|
11/01/2023
|
Lalbati
|
Lalbati
|
1714005WL0058837
|
00415
|
SBIN0002869
|
900
|
15/02/2023
|
No Such Account
|
4930
|
MP1714004_130722APB_FTO_257284
|
1714004006NRG23130720220306451
|
868081659
|
13/07/2022
|
Buttu
|
Buttu
|
1714004006WL027654
|
00089
|
CBIN0282179
|
1140
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
MP1714005_030123FTO_614604
|
1714005028NRG23081120220442945
|
020229488
|
03/01/2023
|
Mandal singh
|
Mandal singh
|
1714005WL0047228
|
00688
|
FINO0001001
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
4932
|
MP1714005_030123FTO_614604
|
1714005028NRG23081120220442946
|
020229488
|
03/01/2023
|
Mandal singh
|
Mandal singh
|
1714005WL0047228
|
00688
|
FINO0001001
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
4933
|
MP1714005_030123FTO_614604
|
1714005028NRG23081120220442947
|
020229488
|
03/01/2023
|
Mandal singh
|
Mandal singh
|
1714005WL0047228
|
00688
|
FINO0001001
|
1170
|
16/02/2023
|
A/c Blocked or Frozen
|
4934
|
MP1714005_030123FTO_614604
|
1714005028NRG23081120220442948
|
020229488
|
03/01/2023
|
Mandal singh
|
Mandal singh
|
1714005WL0047228
|
00688
|
FINO0001001
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
4935
|
MP1714005_260123FTO_654931
|
1714005028NRG23260120230624921
|
887199799
|
26/01/2023
|
ram raj
|
ram raj
|
1714005028WL060905
|
00415
|
SBIN0007223
|
1000
|
15/02/2023
|
Account closed
|
4936
|
MP1714005_030123FTO_614604
|
1714005040NRG23081120220442955
|
020229488
|
03/01/2023
|
budhdu singh gond
|
budhdu singh gond
|
1714005WL0047231
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
No Such Account
|
4937
|
MP1714005_030123FTO_614604
|
1714005030NRG23071120220441172
|
020229488
|
03/01/2023
|
sushila singh gond
|
sushila singh gond
|
1714005WL0046952
|
00688
|
FINO0001446
|
1351
|
16/02/2023
|
A/c Blocked or Frozen
|
4938
|
MP1714005_190922FTO_406597
|
1714005030NRG23190920220386654
|
374589817
|
19/09/2022
|
natthu singh
|
natthu singh
|
1714005030WL040169
|
00697
|
BKID0MG1523
|
2702
|
04/10/2022
|
No Such Account
|
4939
|
MP1714005_190822FTO_343618
|
1714005040NRG23190820220364434
|
694428185
|
19/08/2022
|
lalan singh
|
lalan singh
|
1714005040WL035567
|
00697
|
BKID0NAMRGB
|
2856
|
02/09/2022
|
No Such Account
|
4940
|
MP1714005_030123FTO_614604
|
1714005030NRG23281020220429185
|
020229488
|
03/01/2023
|
sushila singh gond
|
sushila singh gond
|
1714005WL0045425
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
4941
|
MP1714005_030123FTO_614604
|
1714005030NRG23281020220429186
|
020229488
|
03/01/2023
|
sushila singh gond
|
sushila singh gond
|
1714005WL0045425
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
4942
|
MP1714005_030123FTO_614604
|
1714005030NRG23281020220429187
|
020229488
|
03/01/2023
|
sushila singh gond
|
sushila singh gond
|
1714005WL0045425
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
4943
|
MP1714004_261222APB_FTO_602488
|
1714004006NRG23241220220517778
|
032456851
|
26/12/2022
|
MALIKA
|
MALIKA
|
1714004006WL055978
|
00089
|
CBIN0282179
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
MP1714004_261222APB_FTO_602488
|
1714004006NRG23241220220517801
|
032456851
|
26/12/2022
|
Jeetray singh
|
Jeetray singh
|
1714004006WL055978
|
00415
|
SBIN0005497
|
1000
|
17/02/2023
|
A/c Blocked or Frozen
|
4945
|
MP1714005_110123FTO_628072
|
1714005036NRG23100120230571570
|
884907938
|
11/01/2023
|
Lalbati
|
Lalbati
|
1714005WL0058837
|
00415
|
SBIN0002869
|
1428
|
15/02/2023
|
No Such Account
|
4946
|
MP1714005_030123FTO_614604
|
1714005030NRG23281020220429188
|
020229488
|
03/01/2023
|
sushila singh gond
|
sushila singh gond
|
1714005WL0045425
|
00688
|
FINO0001446
|
2509
|
16/02/2023
|
A/c Blocked or Frozen
|
4947
|
MP1714005_030123FTO_614604
|
1714005030NRG23281020220429189
|
020229488
|
03/01/2023
|
sushila singh gond
|
sushila singh gond
|
1714005WL0045425
|
00688
|
FINO0001446
|
2702
|
16/02/2023
|
A/c Blocked or Frozen
|
4948
|
MP1714005_030123FTO_614604
|
1714005030NRG23291120220472676
|
020229488
|
03/01/2023
|
sushila singh gond
|
sushila singh gond
|
1714005WL0051365
|
00688
|
FINO0001446
|
1351
|
16/02/2023
|
A/c Blocked or Frozen
|
4949
|
MP1714005_060422FTO_22856
|
1714005031NRG22060420221026115
|
564976150
|
06/04/2022
|
Kamlesh Singh
|
Kamlesh Singh
|
1714005031WL106107
|
00688
|
FINO0001446
|
170
|
09/05/2022
|
No Such Account
|
4950
|
MP1714005_030123FTO_614604
|
1714005031NRG23101220220486512
|
020229488
|
03/01/2023
|
Koushilya Bai
|
Koushilya Bai
|
1714005WL0053120
|
00697
|
BKID0MG1523
|
1224
|
16/02/2023
|
No Such Account
|
4951
|
MP1714004_211222APB_FTO_594717
|
1714004010NRG23201220220507664
|
034259461
|
21/12/2022
|
dropti gulab
|
dropti gulab
|
1714004010WL055104
|
00089
|
CBIN0282179
|
195
|
29/12/2022
|
A/c Blocked or Frozen
|
4952
|
MP1714005_030522APB_FTO_97857
|
1714005037NRG23030520220061016
|
686382290
|
03/05/2022
|
suber
|
suber
|
1714005037WL008598
|
00354
|
PUNB0660100
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
MP1714004_090522FTO_111269
|
1714004018NRG23080520220078645
|
748017449
|
09/05/2022
|
Rakesh
|
Rakesh
|
1714004018WL010413
|
00415
|
SBIN0000481
|
1170
|
17/05/2022
|
No Such Account
|
4954
|
MP1714005_230422FTO_72565
|
1714005100NRG23230420220033256
|
540079300
|
23/04/2022
|
Amar
|
Amar
|
1714005100WL004922
|
00415
|
SBIN0007223
|
1020
|
06/05/2022
|
No Such Account
|
4955
|
MP1714004_260822FTO_358503
|
1714004030NRG22050420221025895
|
392442345
|
26/08/2022
|
Gyan prasad
|
Gyan prasad
|
1714004WL0106065
|
00089
|
CBIN0282146
|
1158
|
06/10/2022
|
No Such Account
|
4956
|
MP1714004_050822APB_FTO_311280
|
1714004033NRG23050820220346871
|
623234843
|
05/08/2022
|
lalmani
|
lalmani
|
1714004033WL032793
|
00415
|
SBIN0000481
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
MP1714004_091122FTO_501732
|
1714004038NRG23081120220442253
|
227643779
|
09/11/2022
|
GORY SINH
|
GORY SINH
|
1714004038WL047144
|
00089
|
CBIN0282179
|
1428
|
19/11/2022
|
No Such Account
|
4958
|
MP1714004_180422APB_FTO_55420
|
1714004039NRG23160420220013207
|
680449181
|
18/04/2022
|
sakuntla chaudhary
|
sakuntla chaudhary
|
1714004039WL001957
|
00089
|
CBIN0282146
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
MP1714004_110123APB_FTO_627507
|
1714004040NRG23080120230563034
|
005961144
|
11/01/2023
|
SUNITA
|
SUNITA
|
1714004040WL058476
|
00697
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
MP1714004_260822FTO_358503
|
1714004041NRG22030520221027137
|
392442345
|
26/08/2022
|
Beel bai
|
Beel bai
|
1714004WL0106357
|
00089
|
CBIN0282179
|
1002
|
06/10/2022
|
Account closed
|
4961
|
MP1714004_060622APB_FTO_183925
|
1714004049NRG23060620220175464
|
237305182
|
06/06/2022
|
madan singh
|
madan singh
|
1714004049WL018776
|
00089
|
CBIN0282146
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
MP1714004_190922APB_FTO_406807
|
1714004049NRG23170920220384694
|
374592397
|
19/09/2022
|
JYOTI SINGH
|
JYOTI SINGH
|
1714004049WL039845
|
00089
|
CBIN0282146
|
200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
MP1714004_020223APB_FTO_665750
|
1714004051NRG23010220230643624
|
007724011
|
02/02/2023
|
SUNEETA
|
SUNEETA
|
1714004051WL061605
|
00089
|
CBIN0282179
|
850
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
MP1714004_310323FTO_736568
|
1714004053NRG23030120230547037
|
548537115
|
31/03/2023
|
SUNITA RAIDAS
|
SUNITA RAIDAS
|
1714004WL0057736
|
00089
|
CBIN0282931
|
168
|
07/05/2023
|
Account closed
|
4965
|
MP1714004_050522APB_FTO_101338
|
1714004053NRG23040520220065433
|
747986888
|
05/05/2022
|
VIDYARTHI YADAV
|
VIDYARTHI YADAV
|
1714004053WL009087
|
00089
|
CBIN0282931
|
930
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
MP1714004_030123FTO_614259
|
1714004000NRG23020120230545119
|
013545619
|
03/01/2023
|
Ramjiyavan
|
Ramjiyavan
|
1714004WL057650
|
00697
|
BKID0MG1530
|
800
|
16/02/2023
|
No Such Account
|
4967
|
MP1714004_221222FTO_596618
|
1714004000NRG23221220220511513
|
060595732
|
22/12/2022
|
ASHOK
|
ASHOK
|
1714004WL055528
|
00089
|
CBIN0282146
|
612
|
28/12/2022
|
No Such Account
|
4968
|
MP1714004_221222FTO_596618
|
1714004000NRG23221220220511525
|
060595732
|
22/12/2022
|
MEENAKSHI
|
MEENAKSHI
|
1714004WL055528
|
00089
|
CBIN0282146
|
1224
|
28/12/2022
|
No Such Account
|
4969
|
MP1714004_221222FTO_596618
|
1714004000NRG23221220220511656
|
060595732
|
22/12/2022
|
DAYABATI
|
DAYABATI
|
1714004WL055538
|
00697
|
BKID0MG1530
|
190
|
28/12/2022
|
No Such Account
|
4970
|
MP1714004_250123FTO_652462
|
1714004000NRG23240120230619593
|
887224242
|
25/01/2023
|
santoshi
|
santoshi
|
1714004WL060708
|
00089
|
CBIN0282931
|
1080
|
15/02/2023
|
Account closed
|
4971
|
MP1714004_270123APB_FTO_655746
|
1714004000NRG23270120230626314
|
887173417
|
27/01/2023
|
RAM SINGH
|
RAM SINGH
|
1714004WL060968
|
00697
|
BKID0MG1528
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
MP1714004_270123APB_FTO_655746
|
1714004000NRG23270120230626555
|
887173417
|
27/01/2023
|
getha
|
getha
|
1714004WL060973
|
00697
|
BKID0MG1530
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
MP1714004_270123APB_FTO_655746
|
1714004000NRG23270120230626706
|
887173417
|
27/01/2023
|
Veerbhadur Singh
|
Veerbhadur Singh
|
1714004WL060975
|
00697
|
BKID0MG1530
|
1000
|
15/02/2023
|
A/c Blocked or Frozen
|
4974
|
MP1714004_091122FTO_501732
|
1714004000NRG23091120220443980
|
227643779
|
09/11/2022
|
Radha Singh
|
Radha Singh
|
1714004WL047325
|
00089
|
CBIN0282146
|
1224
|
19/11/2022
|
No Such Account
|
4975
|
MP1714004_300123FTO_659955
|
1714004000NRG23300120230635023
|
885913608
|
30/01/2023
|
ASHOK
|
ASHOK
|
1714004WL061280
|
00089
|
CBIN0282146
|
1200
|
15/02/2023
|
No Such Account
|
4976
|
MP1714004_300123FTO_659955
|
1714004000NRG23300120230635029
|
885913608
|
30/01/2023
|
MEENAKSHI
|
MEENAKSHI
|
1714004WL061280
|
00089
|
CBIN0282146
|
1224
|
15/02/2023
|
No Such Account
|
4977
|
MP1714004_090123FTO_622937
|
1714004018NRG23090120230564249
|
007832460
|
09/01/2023
|
Kreshne
|
Kreshne
|
1714004018WL058522
|
00703
|
AIRP0000001
|
1169
|
16/02/2023
|
A/c Blocked or Frozen
|
4978
|
MP1714005_221222APB_FTO_596014
|
1714005037NRG23221220220512158
|
060817758
|
22/12/2022
|
ramkali gond
|
ramkali gond
|
1714005037WL055556
|
00415
|
SBIN0001428
|
800
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
MP1714004_031122FTO_493376
|
1714004023NRG22271020221032908
|
138894205
|
03/11/2022
|
Sunder
|
Sunder
|
1714004WL0107213
|
00697
|
BKID0MG1530
|
1020
|
11/11/2022
|
No Such Account
|
4980
|
MP1714004_031122FTO_493376
|
1714004024NRG22271020221032909
|
138894205
|
03/11/2022
|
khellu
|
khellu
|
1714004WL0107214
|
00697
|
BKID0NAMRGB
|
120
|
11/11/2022
|
No Such Account
|
4981
|
MP1714004_031122FTO_493376
|
1714004024NRG22271020221032910
|
138894205
|
03/11/2022
|
khellu
|
khellu
|
1714004WL0107214
|
00697
|
BKID0NAMRGB
|
320
|
11/11/2022
|
No Such Account
|
4982
|
MP1714005_310822FTO_368904
|
1714005032NRG22310820221029961
|
388584787
|
31/08/2022
|
deepak
|
deepak
|
1714005WL0106903
|
00697
|
BKID0NAMRGB
|
1110
|
06/10/2022
|
No Such Account
|
4983
|
MP1714005_030123FTO_614604
|
1714005032NRG23141120220452553
|
020229488
|
03/01/2023
|
rekha
|
rekha
|
1714005WL0048627
|
00415
|
SBIN0002869
|
1158
|
17/02/2023
|
Account closed
|
4984
|
MP1714004_031122FTO_493376
|
1714004024NRG22271020221032911
|
138894205
|
03/11/2022
|
Mugiya paw
|
Mugiya paw
|
1714004WL0107214
|
00089
|
CBIN0282179
|
2280
|
11/11/2022
|
No Such Account
|
4985
|
MP1714004_031122FTO_493376
|
1714004024NRG22271020221032912
|
138894205
|
03/11/2022
|
Mugiya paw
|
Mugiya paw
|
1714004WL0107214
|
00089
|
CBIN0282179
|
1140
|
11/11/2022
|
No Such Account
|
4986
|
MP1714004_031122FTO_493376
|
1714004024NRG22271020221032913
|
138894205
|
03/11/2022
|
Mugiya paw
|
Mugiya paw
|
1714004WL0107214
|
00089
|
CBIN0282179
|
2280
|
11/11/2022
|
No Such Account
|
4987
|
MP1714004_031122FTO_493376
|
1714004024NRG22271020221032914
|
138894205
|
03/11/2022
|
Mugiya paw
|
Mugiya paw
|
1714004WL0107214
|
00089
|
CBIN0282179
|
1140
|
11/11/2022
|
No Such Account
|
4988
|
MP1714004_270323FTO_729266
|
1714004027NRG23240320230686393
|
873452478
|
27/03/2023
|
BHIMSENIYA KOL
|
BHIMSENIYA KOL
|
1714004027WL064279
|
00089
|
CBIN0282179
|
750
|
04/04/2023
|
Unclaimed/DEAF accounts
|
4989
|
MP1714004_270323APB_FTO_729274
|
1714004027NRG23240320230686404
|
873452466
|
27/03/2023
|
JHALKANIYA KOL
|
JHALKANIYA KOL
|
1714004027WL064279
|
00089
|
CBIN0282179
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
MP1714004_031122FTO_493376
|
1714004029NRG22261020221032845
|
138894205
|
03/11/2022
|
Munni napit
|
Munni napit
|
1714004WL0107198
|
00089
|
CBIN0282146
|
100
|
11/11/2022
|
No Such Account
|
4991
|
MP1714004_031122FTO_493376
|
1714004029NRG22261020221032846
|
138894205
|
03/11/2022
|
Kausilya
|
Kausilya
|
1714004WL0107198
|
00089
|
CBIN0282146
|
900
|
11/11/2022
|
No Such Account
|
4992
|
MP1714005_271022FTO_482980
|
1714005032NRG23261020220426810
|
896768643
|
27/10/2022
|
rekha
|
rekha
|
1714005032WL045158
|
00415
|
SBIN0002869
|
1158
|
02/11/2022
|
Account closed
|
4993
|
MP1714004_031122FTO_493376
|
1714004029NRG22261020221032851
|
138894205
|
03/11/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0107198
|
00089
|
CBIN0282146
|
1158
|
11/11/2022
|
No Such Account
|
4994
|
MP1714004_031122FTO_493376
|
1714004029NRG22261020221032852
|
138894205
|
03/11/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0107198
|
00089
|
CBIN0282146
|
900
|
11/11/2022
|
No Such Account
|
4995
|
MP1714004_190422FTO_59628
|
1714004029NRG23190420220020135
|
563082958
|
19/04/2022
|
SAKUNTLA
|
SAKUNTLA
|
1714004029WL003028
|
00089
|
CBIN0282146
|
1002
|
09/05/2022
|
Account closed
|
4996
|
MP1714004_031122FTO_493376
|
1714004030NRG22281020221032921
|
138894205
|
03/11/2022
|
Gyan prasad
|
Gyan prasad
|
1714004WL0107217
|
00089
|
CBIN0282146
|
1158
|
11/11/2022
|
Account closed
|
4997
|
MP1714004_020522FTO_92362
|
1714004030NRG23010520220054774
|
679025354
|
02/05/2022
|
JAGGANNATH
|
JAGGANNATH
|
1714004030WL007776
|
00089
|
CBIN0282146
|
1224
|
13/05/2022
|
No Such Account
|
4998
|
MP1714005_020422APB_FTO_13800
|
1714005034NRG22020420221024297
|
566650510
|
02/04/2022
|
Ramkesh
|
Ramkesh
|
1714005034WL105859
|
00176
|
IDIB000K653
|
2304
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
MP1714004_261222APB_FTO_602488
|
1714004030NRG23231220220517015
|
032456851
|
26/12/2022
|
nemnath varma
|
nemnath varma
|
1714004030WL055906
|
00089
|
CBIN0282146
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
MP1714004_031122FTO_493376
|
1714004035NRG22261020221032840
|
138894205
|
03/11/2022
|
SUSHEELA BAI
|
SUSHEELA BAI
|
1714004WL0107195
|
00089
|
CBIN0282931
|
50
|
11/11/2022
|
No Such Account
|
5001
|
MP1714004_020522FTO_93697
|
1714004037NRG23020520220058569
|
678942339
|
02/05/2022
|
Thakurdeen
|
Thakurdeen
|
1714004037WL008308
|
00089
|
CBIN0282146
|
1224
|
13/05/2022
|
No Such Account
|
5002
|
MP1714004_020522FTO_93697
|
1714004037NRG23020520220058578
|
678942339
|
02/05/2022
|
Vijaya sarma
|
Vijaya sarma
|
1714004037WL008308
|
00089
|
CBIN0282179
|
1224
|
13/05/2022
|
No Such Account
|
5003
|
MP1714004_200323APB_FTO_719025
|
1714004039NRG23180320230677276
|
730412643
|
20/03/2023
|
RAMRATI
|
RAMRATI
|
1714004039WL063981
|
00089
|
CBIN0282146
|
816
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
MP1714004_031122FTO_493376
|
1714004041NRG22261020221032841
|
138894205
|
03/11/2022
|
Beel bai
|
Beel bai
|
1714004WL0107196
|
00089
|
CBIN0282179
|
1002
|
11/11/2022
|
Account closed
|
5005
|
MP1714004_150422FTO_50191
|
1714004000NRG23150420220010991
|
542300859
|
15/04/2022
|
SAKUNTLA
|
SAKUNTLA
|
1714004WL001658
|
00089
|
CBIN0282146
|
1002
|
06/05/2022
|
Account closed
|
5006
|
MP1714004_030822FTO_303268
|
1714004045NRG23020820220343234
|
481973634
|
03/08/2022
|
Pannelal baiga
|
Pannelal baiga
|
1714004045WL032261
|
00089
|
CBIN0282931
|
750
|
16/08/2022
|
Account closed
|
5007
|
MP1714004_031122FTO_493376
|
1714004046NRG22281020221032928
|
138894205
|
03/11/2022
|
Ramgopal
|
Ramgopal
|
1714004WL0107223
|
00089
|
CBIN0282179
|
1330
|
11/11/2022
|
No Such Account
|
5008
|
MP1714004_031122FTO_493376
|
1714004047NRG22261020221032842
|
138894205
|
03/11/2022
|
Sangosh
|
Sangosh
|
1714004WL0107197
|
00697
|
BKID0MG1530
|
1158
|
11/11/2022
|
Account closed
|
5009
|
MP1714004_031122FTO_493376
|
1714004047NRG22261020221032843
|
138894205
|
03/11/2022
|
Sangosh
|
Sangosh
|
1714004WL0107197
|
00697
|
BKID0MG1530
|
1158
|
11/11/2022
|
Account closed
|
5010
|
MP1714004_160522APB_FTO_128027
|
1714004000NRG23160520220106309
|
885475956
|
16/05/2022
|
loknath
|
loknath
|
1714004WL013025
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
MP1714004_160522APB_FTO_128027
|
1714004000NRG23160520220106387
|
885475956
|
16/05/2022
|
DEVNATH
|
DEVNATH
|
1714004WL013029
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
MP1714004_190722APB_FTO_270050
|
1714004000NRG23190720220316476
|
111311407
|
19/07/2022
|
PHOOLCHAND
|
PHOOLCHAND
|
1714004WL028740
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
MP1714004_211122FTO_524693
|
1714004000NRG23211120220461387
|
430977199
|
21/11/2022
|
Munni Bai
|
Munni Bai
|
1714004WL049987
|
00089
|
CBIN0282179
|
100
|
28/11/2022
|
No Such Account
|
5014
|
MP1714004_211122FTO_524693
|
1714004000NRG23211120220461582
|
430977199
|
21/11/2022
|
CHAMPA
|
CHAMPA
|
1714004WL050001
|
00697
|
BKID0MG1530
|
1224
|
28/11/2022
|
Account closed
|
5015
|
MP1714004_031122FTO_493376
|
1714004052NRG22261020221032833
|
138894205
|
03/11/2022
|
Viswanath
|
Viswanath
|
1714004WL0107194
|
00697
|
BKID0MG1530
|
1158
|
11/11/2022
|
No Such Account
|
5016
|
MP1714004_060622FTO_182382
|
1714004052NRG23050620220171936
|
237347336
|
06/06/2022
|
Pratima
|
Pratima
|
1714004052WL018560
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Account closed
|
5017
|
MP1714004_020123FTO_612360
|
1714004000NRG23020120230543379
|
023275645
|
02/01/2023
|
Naumee Yadav
|
Naumee Yadav
|
1714004WL057569
|
00697
|
BKID0MG1530
|
925
|
16/02/2023
|
No Such Account
|
5018
|
MP1714004_240622APB_FTO_222918
|
1714004000NRG23240620220253565
|
597237546
|
24/06/2022
|
SHYAMBATI
|
SHYAMBATI
|
1714004WL023878
|
00089
|
CBIN0282931
|
600
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
MP1714004_250722APB_FTO_283188
|
1714004000NRG23250720220326052
|
486171984
|
25/07/2022
|
GUDIYA
|
GUDIYA
|
1714004WL029882
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
MP1714004_261222APB_FTO_602488
|
1714004000NRG23251220220519605
|
032456851
|
26/12/2022
|
babulal
|
babulal
|
1714004WL056127
|
00089
|
CBIN0282146
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
MP1714004_090123FTO_622937
|
1714004000NRG23070120230560780
|
007832460
|
09/01/2023
|
sandeep
|
sandeep
|
1714004WL058344
|
00089
|
CBIN0282931
|
1080
|
16/02/2023
|
Account closed
|
5022
|
MP1714004_090123FTO_622937
|
1714004000NRG23070120230560781
|
007832460
|
09/01/2023
|
Nisha singh
|
Nisha singh
|
1714004WL058344
|
00089
|
CBIN0282931
|
1080
|
16/02/2023
|
No Such Account
|
5023
|
MP1714004_091222APB_FTO_571677
|
1714004000NRG23091220220484119
|
764738835
|
09/12/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1714004WL052882
|
00697
|
BKID0MG1530
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
MP1714004_100622APB_FTO_192794
|
1714004000NRG23100620220192916
|
338969401
|
10/06/2022
|
nantoriya
|
nantoriya
|
1714004WL019978
|
00697
|
BKID0NAMRGB
|
930
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
MP1714004_060622FTO_182382
|
1714004052NRG23050620220171937
|
237347336
|
06/06/2022
|
Ramcharitra
|
Ramcharitra
|
1714004052WL018560
|
00697
|
BKID0NAMRGB
|
1224
|
09/06/2022
|
Account closed
|
5026
|
MP1714004_171222FTO_587577
|
1714004052NRG23161220220498426
|
877254834
|
17/12/2022
|
Pratima
|
Pratima
|
1714004052WL054301
|
00697
|
BKID0MG1530
|
1224
|
23/12/2022
|
Account closed
|
5027
|
MP1714004_171222FTO_587577
|
1714004052NRG23161220220498427
|
877254834
|
17/12/2022
|
Ramcharit
|
Ramcharit
|
1714004052WL054301
|
00697
|
BKID0MG1530
|
1224
|
23/12/2022
|
Account closed
|
5028
|
MP1714004_250722APB_FTO_283188
|
1714004053NRG23250720220326360
|
486171984
|
25/07/2022
|
VIDYARTHI YADAV
|
VIDYARTHI YADAV
|
1714004053WL029923
|
00089
|
CBIN0282931
|
960
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
MP1714004_031122FTO_493376
|
1714004054NRG22141020221032729
|
138894205
|
03/11/2022
|
Nanbhai kewat
|
Nanbhai kewat
|
1714004WL0107161
|
00089
|
CBIN0282146
|
100
|
11/11/2022
|
No Such Account
|
5030
|
MP1714004_261222APB_FTO_602488
|
1714004000NRG23261220220522122
|
032456851
|
26/12/2022
|
Nokhe jaisval
|
Nokhe jaisval
|
1714004WL056322
|
00089
|
CBIN0282931
|
280
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
MP1714004_261222APB_FTO_602488
|
1714004000NRG23261220220522755
|
032456851
|
26/12/2022
|
Veerbhadur Singh
|
Veerbhadur Singh
|
1714004WL056339
|
00697
|
BKID0MG1530
|
1170
|
17/02/2023
|
A/c Blocked or Frozen
|
5032
|
MP1714004_031122FTO_493376
|
1714004054NRG22141020221032730
|
138894205
|
03/11/2022
|
Ganesh
|
Ganesh
|
1714004WL0107161
|
00089
|
CBIN0282146
|
100
|
11/11/2022
|
No Such Account
|
5033
|
MP1714004_270123FTO_655740
|
1714004000NRG23270120230626551
|
887172058
|
27/01/2023
|
MANOJ PANDEY
|
MANOJ PANDEY
|
1714004WL060973
|
00697
|
BKID0MG1530
|
1020
|
15/02/2023
|
No Such Account
|
5034
|
MP1714004_031122FTO_493376
|
1714004054NRG22141020221032731
|
138894205
|
03/11/2022
|
Balkaran
|
Balkaran
|
1714004WL0107161
|
00089
|
CBIN0282146
|
100
|
11/11/2022
|
No Such Account
|
5035
|
MP1714004_031122FTO_493376
|
1714004054NRG22141020221032732
|
138894205
|
03/11/2022
|
Sita Bai
|
Sita Bai
|
1714004WL0107161
|
00089
|
CBIN0282146
|
100
|
11/11/2022
|
No Such Account
|
5036
|
MP1714004_031122FTO_493376
|
1714004054NRG22141020221032733
|
138894205
|
03/11/2022
|
Sudarsn Singh
|
Sudarsn Singh
|
1714004WL0107161
|
00089
|
CBIN0282146
|
100
|
11/11/2022
|
No Such Account
|
5037
|
MP1714004_270123FTO_655740
|
1714004000NRG23270120230626704
|
887172058
|
27/01/2023
|
Ramu singh
|
Ramu singh
|
1714004WL060975
|
00697
|
BKID0MG1530
|
1200
|
15/02/2023
|
No Such Account
|
5038
|
MP1714004_270123FTO_655740
|
1714004000NRG23270120230626876
|
887172058
|
27/01/2023
|
iswardeen
|
iswardeen
|
1714004WL060978
|
00697
|
BKID0MG1530
|
1062
|
15/02/2023
|
No Such Account
|
5039
|
MP1714004_031122FTO_493376
|
1714004056NRG22141020221032755
|
138894205
|
03/11/2022
|
Sanjay kushwaha
|
Sanjay kushwaha
|
1714004WL0107169
|
00703
|
AIRP0000001
|
900
|
11/11/2022
|
A/c Blocked or Frozen
|
5040
|
MP1714004_031122FTO_493376
|
1714004056NRG22141020221032756
|
138894205
|
03/11/2022
|
Sanjay kushwaha
|
Sanjay kushwaha
|
1714004WL0107169
|
00703
|
AIRP0000001
|
1158
|
11/11/2022
|
A/c Blocked or Frozen
|
5041
|
MP1714004_200323APB_FTO_719025
|
1714004056NRG23190320230677845
|
730412643
|
20/03/2023
|
LALAN BAIGA
|
LALAN BAIGA
|
1714004056WL063996
|
00089
|
CBIN0282146
|
400
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5042
|
MP1714005_241122APB_FTO_531550
|
1714005034NRG23231120220463936
|
628189172
|
24/11/2022
|
RAMADHAR
|
RAMADHAR
|
1714005034WL050344
|
00415
|
SBIN0002869
|
1200
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5043
|
MP1714005_260722APB_FTO_285411
|
1714005034NRG23260720220328638
|
485903890
|
26/07/2022
|
Ramkesh
|
Ramkesh
|
1714005034WL030317
|
00176
|
IDIB000K653
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
MP1714005_121122FTO_507681
|
1714005045NRG23121120220449227
|
248501412
|
12/11/2022
|
niyaj khan
|
niyaj khan
|
1714005045WL048153
|
00697
|
BKID0NAMRGB
|
1224
|
17/11/2022
|
No Such Account
|
5045
|
MP1714005_030123FTO_614604
|
1714005046NRG23301120220473914
|
020229488
|
03/01/2023
|
shambhu
|
shambhu
|
1714005WL0051521
|
00415
|
SBIN0002869
|
1020
|
17/02/2023
|
No Such Account
|
5046
|
MP1714005_030123FTO_614604
|
1714005046NRG23301120220473915
|
020229488
|
03/01/2023
|
Durgesh Singh
|
Durgesh Singh
|
1714005WL0051522
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
5047
|
MP1714005_100223APB_FTO_672278
|
1714005050NRG23100220230645972
|
007700494
|
10/02/2023
|
sudariya
|
sudariya
|
1714005050WL061944
|
00415
|
SBIN0007223
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
MP1714005_010123APB_FTO_611501
|
1714005058NRG23010120230541103
|
023421956
|
01/01/2023
|
battu
|
battu
|
1714005058WL057476
|
00468
|
UBIN0532690
|
960
|
16/02/2023
|
Account closed
|
5049
|
MP1714005_100722FTO_252399
|
1714005063NRG23090720220298419
|
858071010
|
10/07/2022
|
premvati
|
premvati
|
1714005063WL026956
|
00697
|
BKID0MG1502
|
1200
|
16/07/2022
|
No Such Account
|
5050
|
MP1714005_100722FTO_252399
|
1714005063NRG23090720220298430
|
858071010
|
10/07/2022
|
premiya bai
|
premiya bai
|
1714005063WL026956
|
00697
|
BKID0MG1502
|
1200
|
16/07/2022
|
No Such Account
|
5051
|
MP1714005_291122FTO_550065
|
1714005048NRG23291120220472617
|
628055286
|
29/11/2022
|
Munni Paw
|
Munni Paw
|
1714005048WL051355
|
00176
|
IDIB000K653
|
540
|
09/12/2022
|
No Such Account
|
5052
|
MP1714005_291122FTO_550080
|
1714005048NRG23291120220472618
|
628054630
|
29/11/2022
|
Munni Paw
|
Munni Paw
|
1714005048WL051355
|
00176
|
IDIB000K653
|
700
|
09/12/2022
|
No Such Account
|
5053
|
MP1714005_160922APB_FTO_399252
|
1714005049NRG23160920220383905
|
374724613
|
16/09/2022
|
Sunil Baiga
|
Sunil Baiga
|
1714005049WL039716
|
00176
|
IDIB000K653
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
MP1714005_130922FTO_393928
|
1714005050NRG22130920221032270
|
375006470
|
13/09/2022
|
rani
|
rani
|
1714005WL0107095
|
00089
|
CBIN0282045
|
330
|
04/10/2022
|
Account closed
|
5055
|
MP1714005_150323FTO_703552
|
1714005056NRG23150320230669791
|
690431201
|
15/03/2023
|
priynka mahra
|
priynka mahra
|
1714005056WL063762
|
00176
|
IDIB000K653
|
760
|
25/03/2023
|
No Such Account
|
5056
|
MP1714005_161022APB_FTO_464124
|
1714005056NRG23161020220415525
|
659432731
|
16/10/2022
|
Rampratap pav st
|
Rampratap pav st
|
1714005056WL043807
|
00176
|
IDIB000K653
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
MP1714005_011122APB_FTO_489847
|
1714005057NRG23311020220432591
|
038378741
|
01/11/2022
|
siyalal
|
siyalal
|
1714005057WL045833
|
00048
|
BKID0NAMRGB
|
2856
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
MP1714005_011122APB_FTO_489847
|
1714005057NRG23311020220432602
|
038378741
|
01/11/2022
|
narendra
|
narendra
|
1714005057WL045836
|
00048
|
BKID0NAMRGB
|
1428
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
MP1714005_031222FTO_559758
|
1714005058NRG23031220220477300
|
675455363
|
03/12/2022
|
babbi
|
babbi
|
1714005058WL051956
|
00697
|
BKID0MG1523
|
1224
|
12/12/2022
|
No Such Account
|
5060
|
MP1714005_171122FTO_517727
|
1714005063NRG23171120220457511
|
373522394
|
17/11/2022
|
Geeta
|
Geeta
|
1714005063WL049417
|
00697
|
BKID0MG1523
|
1020
|
24/11/2022
|
No Such Account
|
5061
|
MP1714005_090522FTO_112239
|
1714005064NRG23090520220084138
|
748019345
|
09/05/2022
|
Tosheram yadav
|
Tosheram yadav
|
1714005064WL010931
|
00089
|
CBIN0282045
|
900
|
17/05/2022
|
Account closed
|
5062
|
MP1714005_201022FTO_471936
|
1714005064NRG23201020220420886
|
786654527
|
20/10/2022
|
Guddi
|
Guddi
|
1714005064WL044401
|
00697
|
BKID0MG1523
|
720
|
27/10/2022
|
No Such Account
|
5063
|
MP1714005_201122FTO_522813
|
1714005064NRG23201120220460845
|
387698970
|
20/11/2022
|
Guddi
|
Guddi
|
1714005064WL049938
|
00697
|
BKID0MG1523
|
340
|
25/11/2022
|
No Such Account
|
5064
|
MP1714005_160822APB_FTO_335013
|
1714005067NRG23150820220359225
|
696676323
|
16/08/2022
|
sukharam
|
sukharam
|
1714005067WL034623
|
00415
|
SBIN0002869
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
MP1714005_171222APB_FTO_587546
|
1714005077NRG23171220220499448
|
877214849
|
17/12/2022
|
ramprasad
|
ramprasad
|
1714005077WL054404
|
00666
|
IDFB0041381
|
900
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
MP1714005_210522APB_FTO_142461
|
1714005077NRG23210520220122859
|
002635839
|
21/05/2022
|
chandani
|
chandani
|
1714005077WL014537
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
MP1714005_231022APB_FTO_477241
|
1714005021NRG23231020220424666
|
829073670
|
23/10/2022
|
Santu
|
Santu
|
1714005021WL044831
|
00415
|
SBIN0002869
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
MP1714005_181222FTO_589286
|
1714005031NRG23181220220501541
|
876681466
|
18/12/2022
|
sumitra
|
sumitra
|
1714005031WL054590
|
00048
|
BKID0NAMRGB
|
1190
|
23/12/2022
|
No Such Account
|
5069
|
MP1714005_150522APB_FTO_126687
|
1714005063NRG23150520220101360
|
883000206
|
15/05/2022
|
BEMSHAN
|
BEMSHAN
|
1714005063WL012565
|
00415
|
SBIN0002869
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
MP1714005_171122APB_FTO_517728
|
1714005063NRG23171120220457540
|
373502495
|
17/11/2022
|
DARMPAL
|
DARMPAL
|
1714005063WL049417
|
00697
|
BKID0MG1521
|
1020
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
MP1714005_171022FTO_466732
|
1714005065NRG22171020221032775
|
700309835
|
17/10/2022
|
vijay
|
vijay
|
1714005WL0107175
|
00089
|
CBIN0282045
|
1146
|
21/10/2022
|
Account closed
|
5072
|
MP1714005_171022FTO_466732
|
1714005065NRG22171020221032776
|
700309835
|
17/10/2022
|
vijay
|
vijay
|
1714005WL0107175
|
00089
|
CBIN0282045
|
768
|
21/10/2022
|
Account closed
|
5073
|
MP1714005_130123FTO_630851
|
1714005075NRG23130120230581695
|
885180227
|
13/01/2023
|
dadiya
|
dadiya
|
1714005075WL059240
|
00603
|
CBIN0R20002
|
900
|
14/02/2023
|
No Such Account
|
5074
|
MP1714005_210323APB_FTO_721340
|
1714005050NRG23210320230683000
|
730593545
|
21/03/2023
|
shambhu
|
shambhu
|
1714005050WL064149
|
00089
|
CBIN0282045
|
540
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
MP1714005_050522APB_FTO_102518
|
1714005060NRG23050520220068895
|
748017867
|
05/05/2022
|
phulmatiya
|
phulmatiya
|
1714005060WL009434
|
00415
|
SBIN0001428
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
MP1714005_010522FTO_91197
|
1714005078NRG23010520220055255
|
680224230
|
01/05/2022
|
shanti singh
|
shanti singh
|
1714005078WL007845
|
00045
|
BARB0DHANPU
|
1140
|
13/05/2022
|
No Such Account
|
5077
|
MP1714005_280422APB_FTO_85062
|
1714005029NRG23280420220046450
|
562920322
|
28/04/2022
|
ramgopal
|
ramgopal
|
1714005029WL006867
|
00415
|
SBIN0007223
|
906
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
MP1714005_120922APB_FTO_390389
|
1714005000NRG23110920220379567
|
375112325
|
12/09/2022
|
jeewa singh
|
jeewa singh
|
1714005WL038781
|
00415
|
SBIN0002869
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
MP1714004_290822FTO_363471
|
1714004020NRG23290820220370565
|
390760604
|
29/08/2022
|
gopal
|
gopal
|
1714004020WL036881
|
00089
|
CBIN0282179
|
204
|
06/10/2022
|
No Such Account
|
5080
|
MP1714004_200722FTO_273158
|
1714004020NRG23190720220316611
|
120723636
|
20/07/2022
|
anandlal
|
anandlal
|
1714004WL0028750
|
00089
|
CBIN0282179
|
1044
|
26/07/2022
|
No Such Account
|
5081
|
MP1714005_160123APB_FTO_635915
|
1714005050NRG23160120230592290
|
003060869
|
16/01/2023
|
sudariya
|
sudariya
|
1714005050WL059613
|
00415
|
SBIN0007223
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
MP1714005_110722FTO_254004
|
1714005058NRG23110720220302574
|
858063364
|
11/07/2022
|
Nirmala
|
Nirmala
|
1714005058WL027305
|
00468
|
UBIN0532690
|
1224
|
16/07/2022
|
Account closed
|
5083
|
MP1714005_050522FTO_104231
|
1714005062NRG23030520220062107
|
748127539
|
05/05/2022
|
usha
|
usha
|
1714005062WL008752
|
00415
|
SBIN0007223
|
1428
|
17/05/2022
|
Account closed
|
5084
|
MP1714005_050522FTO_104231
|
1714005062NRG23050520220071389
|
748127539
|
05/05/2022
|
manmati
|
manmati
|
1714005062WL009688
|
00415
|
SBIN0007223
|
1428
|
17/05/2022
|
No Such Account
|
5085
|
MP1714005_060622FTO_184317
|
1714005062NRG23050620220172219
|
237242775
|
06/06/2022
|
Patel paw
|
Patel paw
|
1714005WL0018582
|
00089
|
CBIN0282041
|
3060
|
09/06/2022
|
No Such Account
|
5086
|
MP1714005_291022FTO_485492
|
1714005064NRG23281020220429282
|
001996937
|
29/10/2022
|
Guddi
|
Guddi
|
1714005064WL045441
|
00697
|
BKID0MG1523
|
885
|
07/11/2022
|
No Such Account
|
5087
|
MP1714005_010622FTO_171493
|
1714005065NRG22060520221027362
|
139030287
|
01/06/2022
|
vijay
|
vijay
|
1714005WL0106459
|
00089
|
CBIN0282045
|
1146
|
04/06/2022
|
Account closed
|
5088
|
MP1714005_010622FTO_171493
|
1714005065NRG22080420221026966
|
139030287
|
01/06/2022
|
vijay
|
vijay
|
1714005WL0106286
|
00089
|
CBIN0282045
|
768
|
04/06/2022
|
Account closed
|
5089
|
MP1714005_121122APB_FTO_506967
|
1714005069NRG23111120220447710
|
248155406
|
12/11/2022
|
dayaram
|
dayaram
|
1714005069WL047947
|
00176
|
IDIB000K653
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
MP1714005_180822APB_FTO_341440
|
1714005069NRG23180820220362871
|
693576359
|
18/08/2022
|
dayaram
|
dayaram
|
1714005069WL035300
|
00176
|
IDIB000K653
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
MP1714005_261122APB_FTO_540628
|
1714005069NRG23261120220468370
|
628181588
|
26/11/2022
|
belabai
|
belabai
|
1714005069WL050880
|
00415
|
SBIN0007223
|
1056
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5092
|
MP1714005_261122APB_FTO_540628
|
1714005069NRG23261120220468371
|
628181588
|
26/11/2022
|
dayaram
|
dayaram
|
1714005069WL050880
|
00176
|
IDIB000K653
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
MP1714005_061222FTO_566325
|
1714005098NRG23061220220480540
|
668416909
|
06/12/2022
|
Samatiya
|
Samatiya
|
1714005098WL052396
|
00697
|
BKID0MG1523
|
2800
|
12/12/2022
|
No Such Account
|
5094
|
MP1714005_061222FTO_566325
|
1714005098NRG23061220220480541
|
668416909
|
06/12/2022
|
bhola
|
bhola
|
1714005098WL052396
|
00697
|
BKID0MG1523
|
2800
|
12/12/2022
|
No Such Account
|
5095
|
MP1714005_010722FTO_236665
|
1714005099NRG23010720220279690
|
704509981
|
01/07/2022
|
RAMLAL KHAIRWAR
|
RAMLAL KHAIRWAR
|
1714005099WL025466
|
00176
|
IDIB000K653
|
1428
|
07/07/2022
|
A/c Blocked or Frozen
|
5096
|
MP1714005_010722FTO_236665
|
1714005099NRG23010720220279691
|
704509981
|
01/07/2022
|
SHANTI BAI
|
SHANTI BAI
|
1714005099WL025466
|
00176
|
IDIB000K653
|
1428
|
07/07/2022
|
A/c Blocked or Frozen
|
5097
|
MP1714005_190722APB_FTO_269693
|
1714005081NRG23190720220315524
|
111344396
|
19/07/2022
|
tarabai
|
tarabai
|
1714005081WL028612
|
00089
|
CBIN0282045
|
680
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
MP1714005_151222FTO_584128
|
1714005094NRG23151220220494005
|
833962228
|
15/12/2022
|
Manoj Charmkar
|
Manoj Charmkar
|
1714005094WL053911
|
00415
|
SBIN0007223
|
900
|
21/12/2022
|
Account closed
|
5099
|
MP1714005_190522APB_FTO_136525
|
1714005095NRG23170520220110335
|
883106833
|
19/05/2022
|
Omprakesh
|
Omprakesh
|
1714005095WL013386
|
00089
|
CBIN0282045
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
MP1714005_191122APB_FTO_521981
|
1714005095NRG23191120220459961
|
388212114
|
19/11/2022
|
sailendra
|
sailendra
|
1714005095WL049810
|
00089
|
CBIN0282045
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
MP1714005_280522APB_FTO_159803
|
1714005102NRG23270520220138903
|
115832459
|
28/05/2022
|
Murlidhar Kahar
|
Murlidhar Kahar
|
1714005102WL016259
|
00697
|
BKID0NAMRGB
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
MP1714005_151022FTO_462714
|
1714005030NRG23151020220414628
|
659444111
|
15/10/2022
|
sushila singh gond
|
sushila singh gond
|
1714005030WL043701
|
00688
|
FINO0001446
|
1351
|
19/10/2022
|
A/c Blocked or Frozen
|
5103
|
MP1714005_131022FTO_458098
|
1714005064NRG23111020220410200
|
672360043
|
13/10/2022
|
Guddi
|
Guddi
|
1714005064WL043228
|
00697
|
BKID0MG1523
|
352
|
20/10/2022
|
No Such Account
|
5104
|
MP1714005_090123APB_FTO_623907
|
1714005069NRG23090120230567885
|
007802132
|
09/01/2023
|
belabai
|
belabai
|
1714005069WL058687
|
00415
|
SBIN0007223
|
1002
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5105
|
MP1714005_030123FTO_614588
|
1714005065NRG22081120221032954
|
020229938
|
03/01/2023
|
vijay
|
vijay
|
1714005WL0107238
|
00089
|
CBIN0282045
|
1146
|
16/02/2023
|
Account closed
|
5106
|
MP1714005_030123FTO_614588
|
1714005065NRG22081120221032955
|
020229938
|
03/01/2023
|
vijay
|
vijay
|
1714005WL0107238
|
00089
|
CBIN0282045
|
768
|
16/02/2023
|
Account closed
|
5107
|
MP1714005_211222FTO_594255
|
1714005036NRG23211220220508101
|
034796577
|
21/12/2022
|
Lalbati
|
Lalbati
|
1714005036WL055153
|
00415
|
SBIN0002869
|
1428
|
27/12/2022
|
No Such Account
|
5108
|
MP1714005_030123FTO_614604
|
1714005036NRG23211220220510562
|
020229488
|
03/01/2023
|
munni
|
munni
|
1714005WL0055405
|
00688
|
FINO0001446
|
180
|
16/02/2023
|
No Such Account
|
5109
|
MP1714005_030123FTO_614604
|
1714005036NRG23211220220510563
|
020229488
|
03/01/2023
|
Lalbati
|
Lalbati
|
1714005WL0055405
|
00415
|
SBIN0002869
|
1200
|
17/02/2023
|
No Such Account
|
5110
|
MP1714005_201122FTO_522618
|
1714005058NRG23201120220460051
|
387705891
|
20/11/2022
|
babbi
|
babbi
|
1714005058WL049834
|
00697
|
BKID0MG1523
|
1224
|
25/11/2022
|
No Such Account
|
5111
|
MP1714005_030123FTO_614604
|
1714005042NRG23101120220445952
|
020229488
|
03/01/2023
|
chainsingh
|
chainsingh
|
1714005WL0047641
|
00415
|
SBIN0002869
|
1428
|
17/02/2023
|
Account closed
|
5112
|
MP1714005_100123APB_FTO_626372
|
1714005044NRG23100120230571125
|
007750441
|
10/01/2023
|
Kamaldas
|
Kamaldas
|
1714005044WL058822
|
00354
|
PUNB0660100
|
725
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
MP1714005_111022FTO_454114
|
1714005059NRG23111020220409977
|
590775919
|
11/10/2022
|
tejbali
|
tejbali
|
1714005WL0043203
|
00697
|
BKID0MG1521
|
1122
|
15/10/2022
|
Account closed
|
5114
|
MP1714005_111022FTO_454114
|
1714005059NRG23111020220409978
|
590775919
|
11/10/2022
|
tuleshwar
|
tuleshwar
|
1714005WL0043203
|
00697
|
BKID0MG1521
|
1122
|
15/10/2022
|
No Such Account
|
5115
|
MP1714005_030123FTO_614588
|
1714005001NRG22191120221037320
|
020229938
|
03/01/2023
|
maya
|
maya
|
1714005WL0107445
|
00688
|
FINO0001446
|
1351
|
16/02/2023
|
Account closed
|
5116
|
MP1714005_300822FTO_365616
|
1714005002NRG22300820221027973
|
390002311
|
30/08/2022
|
sunita
|
sunita
|
1714005WL0106801
|
00697
|
BKID0NAMRGB
|
1158
|
06/10/2022
|
No Such Account
|
5117
|
MP1714005_130522APB_FTO_122595
|
1714005003NRG23130520220097009
|
771796158
|
13/05/2022
|
Amrit Lal Sahu
|
Amrit Lal Sahu
|
1714005003WL012167
|
00697
|
BKID0NAMRGB
|
400
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
MP1714005_301122FTO_552476
|
1714005005NRG23301120220473840
|
627156441
|
30/11/2022
|
folmati
|
folmati
|
1714005005WL051509
|
00176
|
IDIB000K653
|
1224
|
09/12/2022
|
No Such Account
|
5119
|
MP1714005_030123FTO_614604
|
1714005005NRG23301120220473841
|
020229488
|
03/01/2023
|
folmati
|
folmati
|
1714005WL0051510
|
00176
|
IDIB000K653
|
1224
|
16/02/2023
|
No Such Account
|
5120
|
MP1714005_210323APB_FTO_720674
|
1714005009NRG23210320230680467
|
730599468
|
21/03/2023
|
jaimantri
|
jaimantri
|
1714005009WL064120
|
00089
|
CBIN0282045
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
MP1714005_140323APB_FTO_701563
|
1714005011NRG23140320230665805
|
690670227
|
14/03/2023
|
Rajni
|
Rajni
|
1714005011WL063650
|
00089
|
CBIN0282931
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
MP1714005_140323APB_FTO_701563
|
1714005011NRG23140320230665884
|
690670227
|
14/03/2023
|
Ramnath
|
Ramnath
|
1714005011WL063651
|
00089
|
CBIN0282045
|
1110
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
MP1714005_140323APB_FTO_701563
|
1714005011NRG23140320230665886
|
690670227
|
14/03/2023
|
Ramnath
|
Ramnath
|
1714005011WL063651
|
00089
|
CBIN0282045
|
1170
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
MP1714005_201222APB_FTO_592804
|
1714005061NRG23201220220506562
|
035680131
|
20/12/2022
|
Rajkumar Sahu
|
Rajkumar Sahu
|
1714005061WL054995
|
00176
|
IDIB000K653
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
MP1714005_160123FTO_635844
|
1714005062NRG23160120230591654
|
003028850
|
16/01/2023
|
PUSHPA
|
PUSHPA
|
1714005062WL059593
|
00415
|
SBIN0007223
|
2856
|
15/02/2023
|
No Such Account
|
5126
|
MP1714005_140323APB_FTO_701563
|
1714005011NRG23140320230666018
|
690670227
|
14/03/2023
|
Ramnath
|
Ramnath
|
1714005011WL063653
|
00089
|
CBIN0282045
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
MP1714004_290422FTO_86113
|
1714004000NRG23290420220048231
|
680251420
|
29/04/2022
|
Ram Kumar Singh
|
Ram Kumar Singh
|
1714004WL007057
|
00045
|
BARB0SOHAGP
|
1224
|
13/05/2022
|
No Such Account
|
5128
|
MP1714004_291222APB_FTO_606223
|
1714004000NRG23291220220528286
|
029820196
|
29/12/2022
|
ramlakhan sahu
|
ramlakhan sahu
|
1714004WL056705
|
00089
|
CBIN0282931
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
MP1714005_140323APB_FTO_701563
|
1714005011NRG23140320230666019
|
690670227
|
14/03/2023
|
Ramnath
|
Ramnath
|
1714005011WL063653
|
00089
|
CBIN0282045
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
MP1714005_301222FTO_608510
|
1714005075NRG23301220220537534
|
026613927
|
30/12/2022
|
Siya paw
|
Siya paw
|
1714005075WL057246
|
00089
|
CBIN0282045
|
870
|
17/02/2023
|
No Such Account
|
5131
|
MP1714005_301222FTO_608510
|
1714005075NRG23301220220537556
|
026613927
|
30/12/2022
|
rambharosa pao
|
rambharosa pao
|
1714005075WL057246
|
00697
|
BKID0MG1523
|
580
|
17/02/2023
|
No Such Account
|
5132
|
MP1714005_030123FTO_614604
|
1714005080NRG23101220220485901
|
020229488
|
03/01/2023
|
pinki yadav
|
pinki yadav
|
1714005WL0053057
|
00697
|
BKID0MG1523
|
150
|
16/02/2023
|
No Such Account
|
5133
|
MP1714005_030123FTO_614604
|
1714005080NRG23101220220485902
|
020229488
|
03/01/2023
|
pinki yadav
|
pinki yadav
|
1714005WL0053057
|
00697
|
BKID0MG1523
|
750
|
16/02/2023
|
No Such Account
|
5134
|
MP1714005_191122FTO_521638
|
1714005080NRG23191120220459642
|
388238325
|
19/11/2022
|
pinki yadav
|
pinki yadav
|
1714005080WL049752
|
00697
|
BKID0MG1523
|
150
|
25/11/2022
|
No Such Account
|
5135
|
MP1714005_200223APB_FTO_679254
|
1714005080NRG23200220230649718
|
206755911
|
20/02/2023
|
babu singh
|
babu singh
|
1714005080WL062471
|
00045
|
BARB0SOHAGP
|
875
|
28/02/2023
|
A/c Blocked or Frozen
|
5136
|
MP1714005_180123APB_FTO_640940
|
1714005083NRG23180120230600897
|
889214266
|
18/01/2023
|
SARITA SINGH
|
SARITA SINGH
|
1714005083WL059907
|
00415
|
SBIN0007223
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
MP1714005_040323APB_FTO_688129
|
1714005093NRG23040320230658161
|
690216404
|
04/03/2023
|
Heeramati visram kol
|
Heeramati visram kol
|
1714005093WL063065
|
00415
|
SBIN0001428
|
5
|
25/03/2023
|
Account closed
|
5138
|
MP1714005_070622FTO_186544
|
1714005095NRG23070620220180188
|
260029569
|
07/06/2022
|
JINTENDRA PATEL
|
JINTENDRA PATEL
|
1714005095WL019166
|
00089
|
CBIN0282045
|
1020
|
11/06/2022
|
Account closed
|
5139
|
MP1714005_030123FTO_614604
|
1714005037NRG23291220220528454
|
020229488
|
03/01/2023
|
shankar
|
shankar
|
1714005WL0056712
|
00697
|
BKID0MG1521
|
680
|
16/02/2023
|
No Such Account
|
5140
|
MP1714005_030123FTO_614604
|
1714005098NRG23031220220477378
|
020229488
|
03/01/2023
|
ragu
|
ragu
|
1714005WL0051978
|
00697
|
BKID0MG1523
|
2652
|
16/02/2023
|
No Such Account
|
5141
|
MP1714005_030123FTO_614604
|
1714005098NRG23031220220477379
|
020229488
|
03/01/2023
|
ragu
|
ragu
|
1714005WL0051978
|
00697
|
BKID0MG1523
|
2652
|
16/02/2023
|
No Such Account
|
5142
|
MP1714005_030123FTO_614604
|
1714005098NRG23031220220477382
|
020229488
|
03/01/2023
|
bhola
|
bhola
|
1714005WL0051980
|
00697
|
BKID0MG1523
|
3264
|
16/02/2023
|
No Such Account
|
5143
|
MP1714005_030123FTO_614604
|
1714005098NRG23031220220477383
|
020229488
|
03/01/2023
|
bhola
|
bhola
|
1714005WL0051980
|
00697
|
BKID0MG1523
|
3264
|
16/02/2023
|
No Such Account
|
5144
|
MP1714005_030123FTO_614604
|
1714005100NRG23010920220372887
|
020229488
|
03/01/2023
|
nanhi bai
|
nanhi bai
|
1714005WL0037362
|
00697
|
BKID0NAMRGB
|
1428
|
16/02/2023
|
No Such Account
|
5145
|
MP1714005_030123FTO_614604
|
1714005100NRG23211220220510569
|
020229488
|
03/01/2023
|
nanhi bai
|
nanhi bai
|
1714005WL0055410
|
00697
|
BKID0NAMRGB
|
2448
|
16/02/2023
|
No Such Account
|
5146
|
MP1714005_280422FTO_85038
|
1714005012NRG23280420220046694
|
562920703
|
28/04/2022
|
Gopal
|
Gopal
|
1714005012WL006899
|
00176
|
IDIB000K653
|
1428
|
09/05/2022
|
No Such Account
|
5147
|
MP1714005_030822APB_FTO_304308
|
1714005015NRG23030820220344511
|
481776117
|
03/08/2022
|
Mahipal
|
Mahipal
|
1714005015WL032421
|
00078
|
CNRB0004726
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
MP1714005_240522APB_FTO_149905
|
1714005015NRG23240520220131761
|
022431990
|
24/05/2022
|
Mahipal
|
Mahipal
|
1714005015WL015399
|
00078
|
CNRB0004726
|
2652
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
MP1714005_200123FTO_643995
|
1714005016NRG23200120230605812
|
887499334
|
20/01/2023
|
poolbai
|
poolbai
|
1714005016WL060104
|
00089
|
CBIN0282045
|
816
|
15/02/2023
|
Account closed
|
5150
|
MP1714005_200123FTO_643995
|
1714005016NRG23200120230605814
|
887499334
|
20/01/2023
|
poolbai
|
poolbai
|
1714005016WL060104
|
00089
|
CBIN0282045
|
1050
|
15/02/2023
|
Account closed
|
5151
|
MP1714005_010422APB_FTO_8747
|
1714005018NRG22310320221020536
|
567160923
|
01/04/2022
|
melaram
|
melaram
|
1714005018WL105325
|
00089
|
CBIN0282045
|
510
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
MP1714005_030123FTO_614604
|
1714005035NRG23091220220484655
|
020229488
|
03/01/2023
|
Taiseyapaw
|
Taiseyapaw
|
1714005WL0052961
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
Account closed
|
5153
|
MP1714005_061122APB_FTO_497600
|
1714005018NRG23061120220439207
|
187011623
|
06/11/2022
|
mahesh
|
mahesh
|
1714005018WL046744
|
00697
|
BKID0NAMRGB
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
MP1714005_140522FTO_124835
|
1714005023NRG23130520220097981
|
883394713
|
14/05/2022
|
Anuruddh
|
Anuruddh
|
1714005023WL012269
|
00697
|
BKID0NAMRGB
|
1050
|
25/05/2022
|
No Such Account
|
5155
|
MP1714005_220622FTO_218046
|
1714005024NRG23220620220245208
|
553840655
|
22/06/2022
|
tejbali
|
tejbali
|
1714005024WL023429
|
00089
|
CBIN0282045
|
960
|
29/06/2022
|
Account closed
|
5156
|
MP1714005_020522FTO_92445
|
1714005025NRG23020520220057457
|
680221289
|
02/05/2022
|
kiran
|
kiran
|
1714005025WL008117
|
00697
|
BKID0NAMRGB
|
1200
|
13/05/2022
|
No Such Account
|
5157
|
MP1714005_300822FTO_366948
|
1714005026NRG22300820221029394
|
388963303
|
30/08/2022
|
Ramdev Pav
|
Ramdev Pav
|
1714005WL0106857
|
00032
|
UTIB0001047
|
400
|
06/10/2022
|
Account closed
|
5158
|
MP1714005_210422APB_FTO_66033
|
1714005029NRG23210420220026218
|
561082656
|
21/04/2022
|
foolwati
|
foolwati
|
1714005029WL003922
|
00415
|
SBIN0007223
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
MP1714005_120123FTO_630544
|
1714005040NRG23120120230581596
|
885193721
|
12/01/2023
|
hemkaran singh
|
hemkaran singh
|
1714005040WL059234
|
00354
|
PUNB0660100
|
900
|
15/02/2023
|
No Such Account
|
5160
|
MP1714005_120123FTO_630544
|
1714005040NRG23120120230581597
|
885193721
|
12/01/2023
|
hemkaran singh
|
hemkaran singh
|
1714005040WL059234
|
00354
|
PUNB0660100
|
1080
|
15/02/2023
|
No Such Account
|
5161
|
MP1714004_060722APB_FTO_244885
|
1714004007NRG23050720220290200
|
772731414
|
06/07/2022
|
MOOLN
|
MOOLN
|
1714004007WL026340
|
00697
|
BKID0NAMRGB
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
MP1714005_121122FTO_506946
|
1714005036NRG23121120220448119
|
248093174
|
12/11/2022
|
Lalbati
|
Lalbati
|
1714005036WL048028
|
00415
|
SBIN0002869
|
1200
|
17/11/2022
|
No Such Account
|
5163
|
MP1714005_030123FTO_614604
|
1714005037NRG23291220220528453
|
020229488
|
03/01/2023
|
shankar
|
shankar
|
1714005WL0056712
|
00697
|
BKID0MG1521
|
850
|
16/02/2023
|
No Such Account
|
5164
|
MP1714004_261222APB_FTO_602488
|
1714004021NRG23261220220521476
|
032456851
|
26/12/2022
|
meena
|
meena
|
1714004021WL056282
|
00089
|
CBIN0282179
|
180
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
MP1714004_031122FTO_493376
|
1714004026NRG22010920221030815
|
138894205
|
03/11/2022
|
KUSUM BAI
|
KUSUM BAI
|
1714004WL0106933
|
00089
|
CBIN0282179
|
1800
|
11/11/2022
|
Account closed
|
5166
|
MP1714004_080922FTO_384248
|
1714004026NRG23070920220376789
|
375530859
|
08/09/2022
|
BHOJAN GOND
|
BHOJAN GOND
|
1714004026WL038212
|
00089
|
CBIN0282179
|
1200
|
04/10/2022
|
Unclaimed/DEAF accounts
|
5167
|
MP1714004_270323FTO_729266
|
1714004027NRG23250320230687234
|
873452478
|
27/03/2023
|
BHIMSENIYA KOL
|
BHIMSENIYA KOL
|
1714004027WL064300
|
00089
|
CBIN0282179
|
600
|
04/04/2023
|
Unclaimed/DEAF accounts
|
5168
|
MP1714005_220922APB_FTO_416533
|
1714005032NRG23220920220390301
|
374368099
|
22/09/2022
|
RAMKAMAL SINGH
|
RAMKAMAL SINGH
|
1714005032WL040753
|
00697
|
BKID0MG1521
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
MP1714004_030522FTO_96023
|
1714004029NRG23030520220060441
|
678092429
|
03/05/2022
|
SAKUNTLA
|
SAKUNTLA
|
1714004029WL008529
|
00089
|
CBIN0282146
|
900
|
13/05/2022
|
Account closed
|
5170
|
MP1714005_301022APB_FTO_487214
|
1714005032NRG23291020220430613
|
002281587
|
30/10/2022
|
komal
|
komal
|
1714005032WL045586
|
00415
|
SBIN0002869
|
808
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
MP1714005_051022FTO_444771
|
1714005033NRG23041020220402920
|
545283155
|
05/10/2022
|
gorelal pav
|
gorelal pav
|
1714005033WL042354
|
00415
|
SBIN0001428
|
1224
|
12/10/2022
|
No Such Account
|
5172
|
MP1714005_110422APB_FTO_38673
|
1714005034NRG23110420220003260
|
544569469
|
11/04/2022
|
Ramkesh
|
Ramkesh
|
1714005034WL000539
|
00176
|
IDIB000K653
|
1000
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
MP1714004_180422FTO_55412
|
1714004030NRG23170420220014298
|
680450970
|
18/04/2022
|
Fghhj
|
Fghhj
|
1714004030WL002137
|
00089
|
CBIN0282146
|
1140
|
13/05/2022
|
No Such Account
|
5174
|
MP1714005_130123APB_FTO_631130
|
1714005034NRG23130120230583328
|
885169556
|
13/01/2023
|
Heeralal Sahu
|
Heeralal Sahu
|
1714005034WL059293
|
00176
|
IDIB000K653
|
200
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
MP1714005_161122FTO_514494
|
1714005034NRG23161120220453796
|
356670890
|
16/11/2022
|
Puspendra kumar
|
Puspendra kumar
|
1714005034WL048884
|
00176
|
IDIB000K653
|
1200
|
23/11/2022
|
A/c Blocked or Frozen
|
5176
|
MP1714005_030123FTO_614604
|
1714005034NRG23221120220463434
|
020229488
|
03/01/2023
|
Puspendra kumar
|
Puspendra kumar
|
1714005WL0050278
|
00176
|
IDIB000K653
|
1200
|
16/02/2023
|
A/c Blocked or Frozen
|
5177
|
MP1714004_191122APB_FTO_520786
|
1714004040NRG23191120220459126
|
388577445
|
19/11/2022
|
PARSADI
|
PARSADI
|
1714004040WL049673
|
00697
|
BKID0MG1530
|
1140
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
MP1714005_271222FTO_604395
|
1714005012NRG23271220220525661
|
030340970
|
27/12/2022
|
Chandrabhan
|
Chandrabhan
|
1714005012WL056531
|
00176
|
IDIB000K653
|
1232
|
17/02/2023
|
No Such Account
|
5179
|
MP1714005_010622FTO_171493
|
1714005006NRG22100520221027447
|
139030287
|
01/06/2022
|
ramadheen
|
ramadheen
|
1714005WL0106511
|
00697
|
BKID0NAMRGB
|
1330
|
04/06/2022
|
Account closed
|
5180
|
MP1714005_010622FTO_171493
|
1714005006NRG22100520221027446
|
139030287
|
01/06/2022
|
ramadheen
|
ramadheen
|
1714005WL0106511
|
00697
|
BKID0NAMRGB
|
1330
|
04/06/2022
|
Account closed
|
5181
|
MP1714004_160123APB_FTO_636032
|
1714004024NRG23150120230589436
|
893379715
|
16/01/2023
|
nantoriya
|
nantoriya
|
1714004024WL059510
|
00697
|
BKID0MG1530
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
MP1714004_160123FTO_635960
|
1714004024NRG23150120230589182
|
893536756
|
16/01/2023
|
MANOJ PANDEY
|
MANOJ PANDEY
|
1714004024WL059501
|
00697
|
BKID0MG1530
|
1120
|
15/02/2023
|
No Such Account
|
5183
|
MP1714005_110922FTO_389875
|
1714005035NRG23110920220379418
|
375115568
|
11/09/2022
|
Gorelalpaw
|
Gorelalpaw
|
1714005035WL038759
|
00697
|
BKID0MG1523
|
1158
|
04/10/2022
|
No Such Account
|
5184
|
MP1714005_210922APB_FTO_412583
|
1714005011NRG23210920220388416
|
374412764
|
21/09/2022
|
munni
|
munni
|
1714005011WL040474
|
00089
|
CBIN0282045
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
MP1714005_081222FTO_569963
|
1714005005NRG23081220220482721
|
706412246
|
08/12/2022
|
folmati
|
folmati
|
1714005005WL052720
|
00176
|
IDIB000K653
|
1224
|
14/12/2022
|
No Such Account
|
5186
|
MP1714005_261222APB_FTO_602652
|
1714005003NRG23261220220523285
|
031933937
|
26/12/2022
|
Premiya
|
Premiya
|
1714005003WL056367
|
00415
|
SBIN0001428
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
MP1714005_301022APB_FTO_487048
|
1714005000NRG23291020220431021
|
002281967
|
30/10/2022
|
PREM LAL SINGH
|
PREM LAL SINGH
|
1714005WL045619
|
00176
|
IDIB000K653
|
1020
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5188
|
MP1714004_280422FTO_83186
|
1714004056NRG23280420220044847
|
562950944
|
28/04/2022
|
Jaykumar kol
|
Jaykumar kol
|
1714004056WL006678
|
00089
|
CBIN0282146
|
1002
|
09/05/2022
|
No Such Account
|
5189
|
MP1714004_020622APB_FTO_172208
|
1714004043NRG23020620220158193
|
|
02/06/2022
|
SHYAMBATI
|
SHYAMBATI
|
1714004043WL017606
|
00089
|
CBIN0282931
|
900
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
MP1714004_020622APB_FTO_172208
|
1714004043NRG23020620220158161
|
|
02/06/2022
|
BUDDHU
|
BUDDHU
|
1714004043WL017605
|
00089
|
CBIN0282931
|
108
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
MP1714004_270123APB_FTO_655754
|
1714004040NRG23260120230623586
|
887158323
|
27/01/2023
|
chameliya
|
chameliya
|
1714004040WL060860
|
00697
|
BKID0MG1530
|
760
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
MP1714004_180422FTO_55417
|
1714004025NRG23180420220016461
|
680452238
|
18/04/2022
|
Rajendra Singh
|
Rajendra Singh
|
1714004025WL002485
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
5193
|
MP1714005_110123APB_FTO_627655
|
1714005052NRG23100120230572747
|
005841807
|
11/01/2023
|
babu lal
|
babu lal
|
1714005052WL058897
|
00089
|
CBIN0282045
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
MP1714005_260622FTO_225785
|
1714005059NRG23260620220257227
|
593346172
|
26/06/2022
|
belasiya
|
belasiya
|
1714005059WL024165
|
00048
|
BKID0NAMRGB
|
2652
|
01/07/2022
|
Account closed
|
5195
|
MP1714005_200123APB_FTO_644945
|
1714005061NRG23200120230608452
|
887447960
|
20/01/2023
|
ARPANA PAW
|
ARPANA PAW
|
1714005061WL060204
|
00176
|
IDIB000K653
|
950
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5196
|
MP1714005_200123APB_FTO_644945
|
1714005061NRG23200120230608470
|
887447960
|
20/01/2023
|
Rajkumar Sahu
|
Rajkumar Sahu
|
1714005061WL060204
|
00176
|
IDIB000K653
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
MP1714005_270123FTO_655162
|
1714005067NRG23270120230625329
|
887178187
|
27/01/2023
|
Devsharan
|
Devsharan
|
1714005067WL060923
|
00415
|
SBIN0002869
|
1000
|
15/02/2023
|
Account closed
|
5198
|
MP1714005_081222APB_FTO_571002
|
1714005068NRG23081220220483406
|
706393012
|
08/12/2022
|
tekram
|
tekram
|
1714005068WL052782
|
00415
|
SBIN0002869
|
204
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
MP1714005_230422FTO_72222
|
1714005070NRG23230420220032238
|
540128719
|
23/04/2022
|
rupa
|
rupa
|
1714005070WL004847
|
00089
|
CBIN0282045
|
1428
|
06/05/2022
|
Account closed
|
5200
|
MP1714004_101122APB_FTO_503563
|
1714004007NRG23101120220445285
|
227218644
|
10/11/2022
|
JAGESHWARI
|
JAGESHWARI
|
1714004007WL047541
|
00697
|
BKID0MG1530
|
1224
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5201
|
MP1714004_150922APB_FTO_397365
|
1714004007NRG23150920220382793
|
374772430
|
15/09/2022
|
jiyavan
|
jiyavan
|
1714004007WL039494
|
00697
|
BKID0MG1530
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
MP1714004_220922APB_FTO_415676
|
1714004007NRG23220920220389663
|
374386776
|
22/09/2022
|
jiyavan
|
jiyavan
|
1714004007WL040659
|
00697
|
BKID0MG1530
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
MP1714004_031122FTO_493358
|
1714004007NRG23261020220426492
|
138894869
|
03/11/2022
|
Sanjay Singh
|
Sanjay Singh
|
1714004WL0045103
|
00697
|
BKID0MG1530
|
1224
|
11/11/2022
|
Account closed
|
5204
|
MP1714004_010922APB_FTO_370609
|
1714004007NRG23310820220372195
|
388215496
|
01/09/2022
|
jiyavan
|
jiyavan
|
1714004007WL037212
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
MP1714004_301222FTO_608127
|
1714004008NRG22211220221040695
|
026598315
|
30/12/2022
|
sunita
|
sunita
|
1714004WL0107719
|
00697
|
BKID0MG1530
|
900
|
17/02/2023
|
Account closed
|
5206
|
MP1714005_120422FTO_41119
|
1714005045NRG23120420220005057
|
564121778
|
12/04/2022
|
dharmu
|
dharmu
|
1714005045WL000859
|
00089
|
CBIN0282045
|
1428
|
09/05/2022
|
Account closed
|
5207
|
MP1714004_301222FTO_608127
|
1714004010NRG22221220221041395
|
026598315
|
30/12/2022
|
Munni Bai
|
Munni Bai
|
1714004WL0107807
|
00089
|
CBIN0282146
|
900
|
17/02/2023
|
No Such Account
|
5208
|
MP1714004_301222FTO_608127
|
1714004010NRG22221220221041396
|
026598315
|
30/12/2022
|
Munni Bai
|
Munni Bai
|
1714004WL0107807
|
00089
|
CBIN0282146
|
900
|
17/02/2023
|
No Such Account
|
5209
|
MP1714004_301222FTO_608127
|
1714004010NRG22221220221041397
|
026598315
|
30/12/2022
|
Lalli
|
Lalli
|
1714004WL0107807
|
00089
|
CBIN0282146
|
900
|
17/02/2023
|
No Such Account
|
5210
|
MP1714004_301222FTO_608127
|
1714004010NRG22221220221041398
|
026598315
|
30/12/2022
|
Lalli
|
Lalli
|
1714004WL0107807
|
00089
|
CBIN0282146
|
900
|
17/02/2023
|
No Such Account
|
5211
|
MP1714004_090522APB_FTO_111275
|
1714004011NRG23080520220077395
|
748040009
|
09/05/2022
|
BULLI
|
BULLI
|
1714004011WL010335
|
00697
|
BKID0NAMRGB
|
2448
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
MP1714004_091122FTO_501730
|
1714004011NRG23081120220442249
|
227643708
|
09/11/2022
|
RAMBAI
|
RAMBAI
|
1714004011WL047142
|
00697
|
BKID0MG1530
|
2448
|
19/11/2022
|
Account closed
|
5213
|
MP1714005_101022FTO_453066
|
1714005098NRG22101020221032663
|
578386426
|
10/10/2022
|
santlal
|
santlal
|
1714005WL0107138
|
00688
|
FINO0001446
|
1140
|
14/10/2022
|
No Such Account
|
5214
|
MP1714005_181122FTO_519671
|
1714005098NRG23181120220458690
|
387993033
|
18/11/2022
|
ragu
|
ragu
|
1714005098WL049591
|
00697
|
BKID0MG1523
|
2652
|
25/11/2022
|
No Such Account
|
5215
|
MP1714005_181122FTO_519671
|
1714005098NRG23181120220458691
|
387993033
|
18/11/2022
|
ragu
|
ragu
|
1714005098WL049591
|
00697
|
BKID0MG1523
|
2652
|
25/11/2022
|
No Such Account
|
5216
|
MP1714005_251122FTO_535019
|
1714005063NRG23241120220467079
|
628135798
|
25/11/2022
|
Geeta
|
Geeta
|
1714005063WL050682
|
00697
|
BKID0MG1523
|
1200
|
09/12/2022
|
No Such Account
|
5217
|
MP1714005_191122FTO_521944
|
1714005098NRG23191120220459936
|
388245892
|
19/11/2022
|
bhola
|
bhola
|
1714005098WL049807
|
00697
|
BKID0MG1523
|
3264
|
25/11/2022
|
No Such Account
|
5218
|
MP1714005_191122FTO_521944
|
1714005098NRG23191120220459937
|
388245892
|
19/11/2022
|
bhola
|
bhola
|
1714005098WL049807
|
00697
|
BKID0MG1523
|
3264
|
25/11/2022
|
No Such Account
|
5219
|
MP1714005_010922FTO_370881
|
1714005064NRG22030620221027724
|
388190272
|
01/09/2022
|
Dropari soni
|
Dropari soni
|
1714005WL0106665
|
00089
|
CBIN0282045
|
760
|
06/10/2022
|
Account closed
|
5220
|
MP1714004_301222FTO_608127
|
1714004035NRG22221220221041434
|
026598315
|
30/12/2022
|
SUSHEELA BAI
|
SUSHEELA BAI
|
1714004WL0107820
|
00089
|
CBIN0282931
|
50
|
17/02/2023
|
No Such Account
|
5221
|
MP1714005_170123APB_FTO_638324
|
1714005016NRG23170120230594851
|
892063713
|
17/01/2023
|
harprasad
|
harprasad
|
1714005016WL059714
|
00089
|
CBIN0282045
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
MP1714005_010822APB_FTO_299173
|
1714005095NRG23300720220337339
|
482754178
|
01/08/2022
|
sailendra
|
sailendra
|
1714005095WL031431
|
00089
|
CBIN0282045
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
MP1714005_110722FTO_253422
|
1714005034NRG23110720220302299
|
858123655
|
11/07/2022
|
kuber pathak
|
kuber pathak
|
1714005034WL027265
|
00176
|
IDIB000K653
|
1200
|
16/07/2022
|
No Such Account
|
5224
|
MP1714005_200622APB_FTO_214536
|
1714005067NRG23200620220238412
|
528658743
|
20/06/2022
|
sukharam
|
sukharam
|
1714005067WL023014
|
00415
|
SBIN0002869
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
MP1714004_031122FTO_493358
|
1714004033NRG23281020220428755
|
138894869
|
03/11/2022
|
SUNIL YADEV
|
SUNIL YADEV
|
1714004WL0045384
|
00697
|
BKID0MG1530
|
960
|
11/11/2022
|
Account closed
|
5226
|
MP1714004_031122FTO_493358
|
1714004039NRG23281020220428888
|
138894869
|
03/11/2022
|
Ravikant
|
Ravikant
|
1714004WL0045396
|
00089
|
CBIN0282931
|
840
|
11/11/2022
|
No Such Account
|
5227
|
MP1714004_150422APB_FTO_50219
|
1714004040NRG23130420220007149
|
542300495
|
15/04/2022
|
DEVNATH
|
DEVNATH
|
1714004040WL001122
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
MP1714004_190123APB_FTO_642402
|
1714004040NRG23170120230596472
|
888677136
|
19/01/2023
|
chameliya
|
chameliya
|
1714004040WL059760
|
00697
|
BKID0MG1530
|
350
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
MP1714004_190123APB_FTO_642402
|
1714004040NRG23170120230596503
|
888677136
|
19/01/2023
|
RAMCHARAN
|
RAMCHARAN
|
1714004040WL059760
|
00697
|
BKID0MG1530
|
350
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5230
|
MP1714005_220722APB_FTO_278965
|
1714005070NRG23210720220320660
|
486803403
|
22/07/2022
|
Parvati
|
Parvati
|
1714005070WL029195
|
00089
|
CBIN0282045
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
MP1714004_301222FTO_608127
|
1714004041NRG22191220221040583
|
026598315
|
30/12/2022
|
Beel bai
|
Beel bai
|
1714004WL0107705
|
00089
|
CBIN0282179
|
1002
|
17/02/2023
|
Account closed
|
5232
|
MP1714005_230123FTO_648451
|
1714005075NRG23230120230613598
|
887322237
|
23/01/2023
|
dadiya
|
dadiya
|
1714005075WL060459
|
00603
|
CBIN0R20002
|
900
|
15/02/2023
|
No Such Account
|
5233
|
MP1714004_031122FTO_493358
|
1714004045NRG23261020220426593
|
138894869
|
03/11/2022
|
Pannelal baiga
|
Pannelal baiga
|
1714004WL0045121
|
00089
|
CBIN0282931
|
750
|
11/11/2022
|
No Such Account
|
5234
|
MP1714004_031122FTO_493358
|
1714004045NRG23261020220426594
|
138894869
|
03/11/2022
|
Pannelal baiga
|
Pannelal baiga
|
1714004WL0045121
|
00089
|
CBIN0282931
|
450
|
11/11/2022
|
No Such Account
|
5235
|
MP1714004_031122FTO_493358
|
1714004045NRG23261020220426595
|
138894869
|
03/11/2022
|
Pannelal baiga
|
Pannelal baiga
|
1714004WL0045121
|
00089
|
CBIN0282931
|
300
|
11/11/2022
|
No Such Account
|
5236
|
MP1714005_190622APB_FTO_211395
|
1714005077NRG23190620220232600
|
452567077
|
19/06/2022
|
dasodiya
|
dasodiya
|
1714005077WL022630
|
00048
|
BKID0NAMRGB
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
MP1714005_121222FTO_577903
|
1714005080NRG23101220220485871
|
814223025
|
12/12/2022
|
inki yaav
|
inki yaav
|
1714005080WL053054
|
00697
|
BKID0MG1523
|
150
|
20/12/2022
|
No Such Account
|
5238
|
MP1714005_270123APB_FTO_655169
|
1714005080NRG23270120230625153
|
887178201
|
27/01/2023
|
ramkhelawan
|
ramkhelawan
|
1714005080WL060915
|
00697
|
BKID0MG1523
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
MP1714005_270123APB_FTO_655169
|
1714005080NRG23270120230625171
|
887178201
|
27/01/2023
|
babu singh
|
babu singh
|
1714005080WL060915
|
00045
|
BARB0SOHAGP
|
750
|
15/02/2023
|
A/c Blocked or Frozen
|
5240
|
MP1714004_280722FTO_289970
|
1714004054NRG23270720220331477
|
481439675
|
28/07/2022
|
Lallu
|
Lallu
|
1714004054WL030749
|
00089
|
CBIN0282146
|
1224
|
16/08/2022
|
No Such Account
|
5241
|
MP1714004_200622FTO_213375
|
1714004056NRG23030620220165604
|
528654608
|
20/06/2022
|
Pooran yadav
|
Pooran yadav
|
1714004WL0018072
|
00415
|
SBIN0005497
|
960
|
29/06/2022
|
No Such Account
|
5242
|
MP1714004_200622FTO_213375
|
1714004056NRG23030620220165605
|
528654608
|
20/06/2022
|
Jaykumar kol
|
Jaykumar kol
|
1714004WL0018072
|
00089
|
CBIN0282146
|
960
|
29/06/2022
|
No Such Account
|
5243
|
MP1714004_200622FTO_213375
|
1714004056NRG23030620220165606
|
528654608
|
20/06/2022
|
Jaykumar kol
|
Jaykumar kol
|
1714004WL0018072
|
00089
|
CBIN0282146
|
1002
|
29/06/2022
|
No Such Account
|
5244
|
MP1714004_200622FTO_213375
|
1714004056NRG23030620220165607
|
528654608
|
20/06/2022
|
Jaykumar kol
|
Jaykumar kol
|
1714004WL0018072
|
00089
|
CBIN0282146
|
1002
|
29/06/2022
|
No Such Account
|
5245
|
MP1714005_270922APB_FTO_427708
|
1714005081NRG23270920220395496
|
414448985
|
27/09/2022
|
sudhar
|
sudhar
|
1714005081WL041429
|
00089
|
CBIN0282045
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
MP1714004_050522FTO_103560
|
1714004056NRG23040520220065615
|
748215941
|
05/05/2022
|
Jaykumar kol
|
Jaykumar kol
|
1714004056WL009103
|
00089
|
CBIN0282146
|
1002
|
17/05/2022
|
No Such Account
|
5247
|
MP1714005_281022APB_FTO_483851
|
1714005085NRG23281020220428334
|
028289559
|
28/10/2022
|
jeevan lal
|
jeevan lal
|
1714005085WL045367
|
00089
|
CBIN0282045
|
1140
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
MP1714005_260522FTO_153527
|
1714005000NRG23260520220134800
|
116419130
|
26/05/2022
|
Patel paw
|
Patel paw
|
1714005WL015795
|
00089
|
CBIN0284183
|
1428
|
04/06/2022
|
No Such Account
|
5249
|
MP1714005_191122FTO_521838
|
1714005005NRG23141120220451627
|
388194661
|
19/11/2022
|
folmati
|
folmati
|
1714005005WL048530
|
00176
|
IDIB000K653
|
1224
|
25/11/2022
|
No Such Account
|
5250
|
MP1714005_200422FTO_63639
|
1714005009NRG23200420220023298
|
562970813
|
20/04/2022
|
KRASHNKALI
|
KRASHNKALI
|
1714005009WL003501
|
00697
|
BKID0NAMRGB
|
1428
|
09/05/2022
|
No Such Account
|
5251
|
MP1714005_230123FTO_648451
|
1714005087NRG23230120230613710
|
887322237
|
23/01/2023
|
Nanbai
|
Nanbai
|
1714005087WL060463
|
00089
|
CBIN0282045
|
170
|
15/02/2023
|
Unclaimed/DEAF accounts
|
5252
|
MP1714005_270722APB_FTO_287370
|
1714005013NRG23270720220330411
|
484743108
|
27/07/2022
|
GEETA KEWAT
|
GEETA KEWAT
|
1714005013WL030568
|
00415
|
SBIN0001428
|
1400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
MP1714005_160922FTO_399262
|
1714005014NRG23160920220383904
|
374721080
|
16/09/2022
|
ARTI mishra
|
ARTI mishra
|
1714005WL0039715
|
00688
|
FINO0001446
|
1080
|
04/10/2022
|
No Such Account
|
5254
|
MP1714005_020622FTO_172117
|
1714005016NRG23020620220158773
|
|
02/06/2022
|
Somibeen
|
Somibeen
|
1714005016WL017651
|
00697
|
BKID0NAMRGB
|
180
|
09/06/2022
|
No Such Account
|
5255
|
MP1714005_010922FTO_370881
|
1714005065NRG22280620221027872
|
388190272
|
01/09/2022
|
vijay
|
vijay
|
1714005WL0106753
|
00089
|
CBIN0282045
|
768
|
06/10/2022
|
Account closed
|
5256
|
MP1714005_010922FTO_370881
|
1714005065NRG22280620221027873
|
388190272
|
01/09/2022
|
vijay
|
vijay
|
1714005WL0106753
|
00089
|
CBIN0282045
|
1146
|
06/10/2022
|
Account closed
|
5257
|
MP1714005_090123FTO_623957
|
1714005050NRG22021220221038838
|
007796081
|
09/01/2023
|
sureshchandr
|
sureshchandr
|
1714005WL0107567
|
00415
|
SBIN0007223
|
330
|
16/02/2023
|
Account closed
|
5258
|
MP1714005_090123FTO_623957
|
1714005050NRG22021220221038839
|
007796081
|
09/01/2023
|
suresh
|
suresh
|
1714005WL0107567
|
00415
|
SBIN0007223
|
300
|
16/02/2023
|
Account closed
|
5259
|
MP1714005_090123FTO_623957
|
1714005050NRG22021220221038840
|
007796081
|
09/01/2023
|
sureshchandr
|
sureshchandr
|
1714005WL0107567
|
00415
|
SBIN0007223
|
300
|
16/02/2023
|
Account closed
|
5260
|
MP1714005_260422FTO_77683
|
1714005017NRG23260420220039703
|
555907877
|
26/04/2022
|
ganga
|
ganga
|
1714005017WL005926
|
00697
|
BKID0NAMRGB
|
900
|
07/05/2022
|
No Such Account
|
5261
|
MP1714005_170123APB_FTO_638324
|
1714005021NRG23170120230595826
|
892063713
|
17/01/2023
|
kamlesh
|
kamlesh
|
1714005021WL059731
|
00697
|
BKID0MG1521
|
950
|
16/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5262
|
MP1714005_170123APB_FTO_638324
|
1714005021NRG23170120230595833
|
892063713
|
17/01/2023
|
Santu
|
Santu
|
1714005021WL059731
|
00415
|
SBIN0002869
|
175
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
MP1714005_231222FTO_598562
|
1714005023NRG23231220220516530
|
035423319
|
23/12/2022
|
santosh
|
santosh
|
1714005023WL055866
|
00697
|
BKID0MG1523
|
1428
|
17/02/2023
|
No Such Account
|
5264
|
MP1714005_070922FTO_381584
|
1714005059NRG23070920220376415
|
377685226
|
07/09/2022
|
Rammilan
|
Rammilan
|
1714005059WL038134
|
00415
|
SBIN0002869
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
5265
|
MP1714005_070922FTO_381584
|
1714005059NRG23070920220376416
|
377685226
|
07/09/2022
|
Ramprasad
|
Ramprasad
|
1714005059WL038134
|
00415
|
SBIN0002869
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
5266
|
MP1714005_070922FTO_381584
|
1714005059NRG23070920220376417
|
377685226
|
07/09/2022
|
Ramnaresh
|
Ramnaresh
|
1714005059WL038134
|
00415
|
SBIN0002869
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
5267
|
MP1714005_141222FTO_580844
|
1714005065NRG23131220220491709
|
834229626
|
14/12/2022
|
bhagvaniya
|
bhagvaniya
|
1714005065WL053658
|
00089
|
CBIN0282045
|
950
|
21/12/2022
|
Account closed
|
5268
|
MP1714005_010622FTO_169776
|
1714005067NRG23010620220153061
|
139928217
|
01/06/2022
|
amit
|
amit
|
1714005067WL017224
|
00415
|
SBIN0002869
|
1428
|
04/06/2022
|
Account closed
|
5269
|
MP1714005_160822FTO_336339
|
1714005030NRG23160820220360908
|
696319864
|
16/08/2022
|
munni bai
|
munni bai
|
1714005030WL034903
|
00697
|
BKID0NAMRGB
|
1158
|
02/09/2022
|
No Such Account
|
5270
|
MP1714005_180822FTO_342072
|
1714005030NRG23180820220363531
|
692989063
|
18/08/2022
|
sukhwariya
|
sukhwariya
|
1714005030WL035446
|
00697
|
BKID0NAMRGB
|
2509
|
02/09/2022
|
No Such Account
|
5271
|
MP1714005_021222FTO_556801
|
1714005063NRG23021220220475702
|
675976463
|
02/12/2022
|
Geeta
|
Geeta
|
1714005063WL051778
|
00697
|
BKID0MG1523
|
1200
|
12/12/2022
|
No Such Account
|
5272
|
MP1714005_160422APB_FTO_53212
|
1714005037NRG23160420220013237
|
541999071
|
16/04/2022
|
ram bhagat prajapati
|
ram bhagat prajapati
|
1714005037WL001971
|
00078
|
CNRB0004726
|
1158
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
MP1714005_301122APB_FTO_552441
|
1714005095NRG23301120220473836
|
627145940
|
30/11/2022
|
krisndas
|
krisndas
|
1714005095WL051508
|
00089
|
CBIN0282045
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
MP1714005_160422APB_FTO_53212
|
1714005037NRG23160420220013238
|
541999071
|
16/04/2022
|
suber
|
suber
|
1714005037WL001971
|
00354
|
PUNB0660100
|
1158
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
MP1714005_270323FTO_728999
|
1714005016NRG23270320230688746
|
873592091
|
27/03/2023
|
Sukwriya singh
|
Sukwriya singh
|
1714005016WL064339
|
00089
|
CBIN0282045
|
2100
|
04/04/2023
|
No Such Account
|
5276
|
MP1714005_050123FTO_618054
|
1714005023NRG23050120230555189
|
010444667
|
05/01/2023
|
Divesh
|
Divesh
|
1714005WL0058079
|
00089
|
CBIN0282045
|
1428
|
16/02/2023
|
Account closed
|
5277
|
MP1714005_150323APB_FTO_703856
|
1714005059NRG23140320230667272
|
731008080
|
15/03/2023
|
Ramkali
|
Ramkali
|
1714005059WL063703
|
00048
|
BKID0NAMRGB
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
MP1714005_050822APB_FTO_309483
|
1714005060NRG23040820220346184
|
623234744
|
05/08/2022
|
bablu
|
bablu
|
1714005060WL032671
|
00415
|
SBIN0001428
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
MP1714005_050622FTO_181625
|
1714005062NRG23050620220172229
|
260073588
|
05/06/2022
|
Patel paw
|
Patel paw
|
1714005062WL018587
|
00089
|
CBIN0282041
|
1428
|
11/06/2022
|
No Such Account
|
5280
|
MP1714005_140722APB_FTO_260394
|
1714005062NRG23140720220307998
|
024808728
|
14/07/2022
|
harisingh
|
harisingh
|
1714005062WL027813
|
00089
|
CBIN0284183
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
MP1714005_181222FTO_588961
|
1714005062NRG23181220220501036
|
876702401
|
18/12/2022
|
Hemraj Yadav
|
Hemraj Yadav
|
1714005062WL054519
|
00468
|
UBIN0532690
|
310
|
23/12/2022
|
No Such Account
|
5282
|
MP1714005_240822FTO_354275
|
1714005062NRG23240820220368010
|
710115634
|
24/08/2022
|
Ram Singh
|
Ram Singh
|
1714005WL0036338
|
00688
|
FINO0001446
|
960
|
30/08/2022
|
A/c Blocked or Frozen
|
5283
|
MP1714005_240822FTO_354275
|
1714005062NRG23240820220368011
|
710115634
|
24/08/2022
|
Ram Singh
|
Ram Singh
|
1714005WL0036338
|
00688
|
FINO0001446
|
800
|
30/08/2022
|
A/c Blocked or Frozen
|
5284
|
MP1714005_240822FTO_354275
|
1714005062NRG23240820220368012
|
710115634
|
24/08/2022
|
Ram Singh
|
Ram Singh
|
1714005WL0036338
|
00688
|
FINO0001446
|
960
|
30/08/2022
|
A/c Blocked or Frozen
|
5285
|
MP1714005_070123FTO_621307
|
1714005063NRG23070120230561572
|
008022551
|
07/01/2023
|
Laxman
|
Laxman
|
1714005063WL058391
|
00697
|
BKID0MG1521
|
600
|
16/02/2023
|
Account closed
|
5286
|
MP1714005_141222FTO_581568
|
1714005063NRG23141220220492899
|
834191456
|
14/12/2022
|
Laxman
|
Laxman
|
1714005063WL053777
|
00603
|
CBIN0R20002
|
1020
|
21/12/2022
|
Account closed
|
5287
|
MP1714005_291222FTO_605961
|
1714005063NRG23291220220531967
|
030326118
|
29/12/2022
|
Laxman
|
Laxman
|
1714005063WL056887
|
00697
|
BKID0MG1521
|
1190
|
17/02/2023
|
Account closed
|
5288
|
MP1714005_090822APB_FTO_320926
|
1714005064NRG23080820220352459
|
624367336
|
09/08/2022
|
mohan
|
mohan
|
1714005064WL033528
|
00089
|
CBIN0282045
|
2660
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
MP1714005_150323APB_FTO_703823
|
1714005065NRG23150320230668647
|
730973889
|
15/03/2023
|
dhannu singh
|
dhannu singh
|
1714005065WL063734
|
00089
|
CBIN0282045
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
MP1714005_150323APB_FTO_703823
|
1714005065NRG23150320230668648
|
730973889
|
15/03/2023
|
dhannu singh
|
dhannu singh
|
1714005065WL063734
|
00089
|
CBIN0282045
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
MP1714005_150323APB_FTO_703823
|
1714005065NRG23150320230668738
|
730973889
|
15/03/2023
|
suneta
|
suneta
|
1714005065WL063734
|
00089
|
CBIN0282045
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
MP1714005_150323APB_FTO_703823
|
1714005065NRG23150320230668739
|
730973889
|
15/03/2023
|
suneta
|
suneta
|
1714005065WL063734
|
00089
|
CBIN0282045
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
MP1714005_190522APB_FTO_137415
|
1714005065NRG23190520220117021
|
882946906
|
19/05/2022
|
ramkishor
|
ramkishor
|
1714005065WL014110
|
00089
|
CBIN0282045
|
816
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
MP1714005_061222APB_FTO_566194
|
1714005067NRG23061220220480235
|
668603657
|
06/12/2022
|
foolmati
|
foolmati
|
1714005067WL052378
|
00415
|
SBIN0002869
|
1224
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5295
|
MP1714005_161222APB_FTO_585231
|
1714005068NRG23161220220497454
|
877429659
|
16/12/2022
|
tekram
|
tekram
|
1714005068WL054205
|
00415
|
SBIN0002869
|
750
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
MP1714005_291222FTO_605439
|
1714005068NRG23291220220527650
|
030309314
|
29/12/2022
|
Ram Lal
|
Ram Lal
|
1714005068WL056690
|
00415
|
SBIN0007223
|
1020
|
17/02/2023
|
No Such Account
|
5297
|
MP1714005_050522APB_FTO_103847
|
1714005069NRG23050520220069367
|
747994990
|
05/05/2022
|
talanbati
|
talanbati
|
1714005069WL009502
|
00176
|
IDIB000K653
|
1056
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5298
|
MP1714005_230422APB_FTO_72415
|
1714005069NRG23230420220032903
|
540135329
|
23/04/2022
|
talanbati
|
talanbati
|
1714005069WL004897
|
00176
|
IDIB000K653
|
1056
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5299
|
MP1714005_160123FTO_635375
|
1714005080NRG22291120221038451
|
893755189
|
16/01/2023
|
indrabati
|
indrabati
|
1714005WL0107533
|
00697
|
BKID0MG1523
|
750
|
15/02/2023
|
Account closed
|
5300
|
MP1714005_101222FTO_573726
|
1714005080NRG23101220220485891
|
763898681
|
10/12/2022
|
lallu
|
lallu
|
1714005080WL053054
|
00697
|
BKID0MG1523
|
100
|
17/12/2022
|
No Such Account
|
5301
|
MP1714005_211122FTO_524701
|
1714005080NRG23211120220461330
|
430749722
|
21/11/2022
|
pinki yadav
|
pinki yadav
|
1714005080WL049980
|
00697
|
BKID0MG1523
|
750
|
28/11/2022
|
No Such Account
|
5302
|
MP1714005_180422FTO_55561
|
1714005081NRG23150420220011424
|
680462478
|
18/04/2022
|
sukhamanti
|
sukhamanti
|
1714005081WL001716
|
00697
|
BKID0NAMRGB
|
1020
|
13/05/2022
|
No Such Account
|
5303
|
MP1714005_210422FTO_67054
|
1714005086NRG23190420220021015
|
560980369
|
21/04/2022
|
terasiya yadav
|
terasiya yadav
|
1714005086WL003132
|
00415
|
SBIN0007723
|
1351
|
09/05/2022
|
Account closed
|
5304
|
MP1714005_210422FTO_67054
|
1714005086NRG23190420220021016
|
560980369
|
21/04/2022
|
terasiya yadav
|
terasiya yadav
|
1714005086WL003132
|
00415
|
SBIN0007723
|
1351
|
09/05/2022
|
Account closed
|
5305
|
MP1714005_210422FTO_67054
|
1714005086NRG23190420220021017
|
560980369
|
21/04/2022
|
terasiya yadav
|
terasiya yadav
|
1714005086WL003132
|
00415
|
SBIN0007723
|
1351
|
09/05/2022
|
Account closed
|
5306
|
MP1714005_210422FTO_67054
|
1714005086NRG23190420220021018
|
560980369
|
21/04/2022
|
terasiya yadav
|
terasiya yadav
|
1714005086WL003132
|
00415
|
SBIN0007723
|
1351
|
09/05/2022
|
Account closed
|
5307
|
MP1714005_150323APB_FTO_703823
|
1714005091NRG23140320230667325
|
730973889
|
15/03/2023
|
maanmati
|
maanmati
|
1714005091WL063707
|
00048
|
BKID0NAMRGB
|
1200
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5308
|
MP1714005_150323APB_FTO_703856
|
1714005091NRG23140320230667326
|
731008080
|
15/03/2023
|
maanmati
|
maanmati
|
1714005091WL063707
|
00048
|
BKID0NAMRGB
|
1050
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5309
|
MP1714005_150323APB_FTO_703856
|
1714005091NRG23140320230667327
|
731008080
|
15/03/2023
|
charku
|
charku
|
1714005091WL063707
|
00048
|
BKID0NAMRGB
|
1050
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5310
|
MP1714005_150323APB_FTO_703823
|
1714005091NRG23140320230667328
|
730973889
|
15/03/2023
|
charku
|
charku
|
1714005091WL063707
|
00048
|
BKID0NAMRGB
|
1000
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5311
|
MP1714005_150323APB_FTO_703856
|
1714005091NRG23140320230667351
|
731008080
|
15/03/2023
|
chaita
|
chaita
|
1714005091WL063707
|
00048
|
BKID0NAMRGB
|
1050
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5312
|
MP1714005_150323APB_FTO_703856
|
1714005091NRG23140320230667352
|
731008080
|
15/03/2023
|
hirmatiya
|
hirmatiya
|
1714005091WL063707
|
00048
|
BKID0NAMRGB
|
1050
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5313
|
MP1714005_150323APB_FTO_703823
|
1714005091NRG23140320230667353
|
730973889
|
15/03/2023
|
chaita
|
chaita
|
1714005091WL063707
|
00048
|
BKID0NAMRGB
|
1200
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5314
|
MP1714005_150323APB_FTO_703823
|
1714005091NRG23140320230667354
|
730973889
|
15/03/2023
|
hirmatiya
|
hirmatiya
|
1714005091WL063707
|
00048
|
BKID0NAMRGB
|
1200
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5315
|
MP1714005_150323APB_FTO_703856
|
1714005091NRG23140320230667375
|
731008080
|
15/03/2023
|
phuleshvar
|
phuleshvar
|
1714005091WL063707
|
00048
|
BKID0NAMRGB
|
1050
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5316
|
MP1714005_150323APB_FTO_703823
|
1714005091NRG23140320230667379
|
730973889
|
15/03/2023
|
amratiya
|
amratiya
|
1714005091WL063707
|
00048
|
BKID0NAMRGB
|
1200
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5317
|
MP1714005_150323APB_FTO_703856
|
1714005091NRG23140320230667380
|
731008080
|
15/03/2023
|
amratiya
|
amratiya
|
1714005091WL063707
|
00048
|
BKID0NAMRGB
|
1050
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5318
|
MP1714005_150323APB_FTO_703856
|
1714005091NRG23140320230667562
|
731008080
|
15/03/2023
|
Ramkali
|
Ramkali
|
1714005091WL063709
|
00048
|
BKID0NAMRGB
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
MP1714005_150323APB_FTO_703856
|
1714005091NRG23140320230667638
|
731008080
|
15/03/2023
|
phulmati
|
phulmati
|
1714005091WL063709
|
00415
|
SBIN0002869
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
MP1714005_150323APB_FTO_703856
|
1714005091NRG23140320230667639
|
731008080
|
15/03/2023
|
phulmati
|
phulmati
|
1714005091WL063709
|
00415
|
SBIN0002869
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
MP1714005_150323APB_FTO_703856
|
1714005091NRG23140320230667642
|
731008080
|
15/03/2023
|
johanlal
|
johanlal
|
1714005091WL063710
|
00048
|
BKID0NAMRGB
|
804
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5322
|
MP1714005_070223APB_FTO_669842
|
1714005093NRG23070220230645082
|
007709117
|
07/02/2023
|
kunti
|
kunti
|
1714005093WL061813
|
00415
|
SBIN0007223
|
1202
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
MP1714005_220223APB_FTO_680891
|
1714005093NRG23220220230650686
|
218249454
|
22/02/2023
|
kunti
|
kunti
|
1714005093WL062561
|
00415
|
SBIN0007223
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
MP1714005_010223APB_FTO_663834
|
1714005094NRG23010220230641116
|
007745711
|
01/02/2023
|
RAM VATI YADAV
|
RAM VATI YADAV
|
1714005094WL061535
|
00415
|
SBIN0002869
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
MP1714005_300922APB_FTO_433692
|
1714005094NRG23290920220398816
|
411197138
|
30/09/2022
|
PREM LAL SINGH
|
PREM LAL SINGH
|
1714005094WL041826
|
00176
|
IDIB000K653
|
800
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5326
|
MP1714004_100622FTO_192758
|
1714004000NRG23090620220191291
|
338924320
|
10/06/2022
|
raj bai baiga
|
raj bai baiga
|
1714004WL019872
|
00089
|
CBIN0282179
|
516
|
20/06/2022
|
Account closed
|
5327
|
MP1714004_100522FTO_113374
|
1714004000NRG23100520220085294
|
745534618
|
10/05/2022
|
RADHA
|
RADHA
|
1714004WL011072
|
00089
|
CBIN0282146
|
1224
|
17/05/2022
|
No Such Account
|
5328
|
MP1714004_100522FTO_113374
|
1714004000NRG23100520220085399
|
745534618
|
10/05/2022
|
JAGGANNATH
|
JAGGANNATH
|
1714004WL011079
|
00089
|
CBIN0282146
|
1224
|
17/05/2022
|
No Such Account
|
5329
|
MP1714005_280622APB_FTO_230548
|
1714005095NRG23270620220266311
|
595204654
|
28/06/2022
|
Omprakesh
|
Omprakesh
|
1714005095WL024668
|
00089
|
CBIN0282045
|
1080
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
MP1714005_031222FTO_560133
|
1714005098NRG23031220220477406
|
674780637
|
03/12/2022
|
ragu
|
ragu
|
1714005098WL051983
|
00697
|
BKID0MG1523
|
2856
|
12/12/2022
|
No Such Account
|
5331
|
MP1714005_031222FTO_560133
|
1714005098NRG23031220220477407
|
674780637
|
03/12/2022
|
ragu
|
ragu
|
1714005098WL051983
|
00697
|
BKID0MG1523
|
2856
|
12/12/2022
|
No Such Account
|
5332
|
MP1714005_161122APB_FTO_514653
|
1714005098NRG23161120220454493
|
356679222
|
16/11/2022
|
natthulal
|
natthulal
|
1714005098WL048993
|
00468
|
UBIN0532690
|
1400
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
MP1714004_150822APB_FTO_332513
|
1714004000NRG23130820220358134
|
696758904
|
15/08/2022
|
SEEMA SINGH
|
SEEMA SINGH
|
1714004WL034418
|
00089
|
CBIN0282931
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
MP1714004_131222APB_FTO_578552
|
1714004000NRG23131220220490117
|
814137148
|
13/12/2022
|
DADDULLA
|
DADDULLA
|
1714004WL053526
|
00697
|
BKID0MG1528
|
1206
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
MP1714004_141122FTO_510108
|
1714004000NRG23141120220451097
|
276207758
|
14/11/2022
|
Thakurdeen
|
Thakurdeen
|
1714004WL048459
|
00089
|
CBIN0282146
|
700
|
19/11/2022
|
No Such Account
|
5336
|
MP1714004_150622APB_FTO_204570
|
1714004000NRG23150620220216218
|
473590291
|
15/06/2022
|
BULLI
|
BULLI
|
1714004WL021573
|
00697
|
BKID0NAMRGB
|
2448
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
MP1714004_160622FTO_206035
|
1714004000NRG23150620220218327
|
473527159
|
16/06/2022
|
Madhuri
|
Madhuri
|
1714004WL021681
|
00415
|
SBIN0000481
|
990
|
23/06/2022
|
No Such Account
|
5338
|
MP1714004_160522FTO_127972
|
1714004000NRG23160520220105388
|
883542595
|
16/05/2022
|
seetaram
|
seetaram
|
1714004WL012936
|
00089
|
CBIN0282179
|
1224
|
25/05/2022
|
Account closed
|
5339
|
MP1714004_180522FTO_132850
|
1714004000NRG23170520220112778
|
883518521
|
18/05/2022
|
MANGAL
|
MANGAL
|
1714004WL013585
|
00089
|
CBIN0282179
|
1110
|
25/05/2022
|
No Such Account
|
5340
|
MP1714004_191222FTO_590814
|
1714004000NRG23191220220502641
|
876432407
|
19/12/2022
|
Munni Bai
|
Munni Bai
|
1714004WL054701
|
00089
|
CBIN0282179
|
290
|
23/12/2022
|
No Such Account
|
5341
|
MP1714004_191222FTO_590814
|
1714004000NRG23191220220502644
|
876432407
|
19/12/2022
|
RAMKHELAWAN
|
RAMKHELAWAN
|
1714004WL054701
|
00697
|
BKID0MG1514
|
580
|
23/12/2022
|
No Such Account
|
5342
|
MP1714004_220622APB_FTO_217482
|
1714004000NRG23220620220244756
|
553853822
|
22/06/2022
|
loknath
|
loknath
|
1714004WL023403
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
MP1714004_261022FTO_480681
|
1714004000NRG23221020220423435
|
863642927
|
26/10/2022
|
Malti Verman
|
Malti Verman
|
1714004WL044708
|
00697
|
BKID0MG1530
|
990
|
01/11/2022
|
No Such Account
|
5344
|
MP1714004_221222APB_FTO_596641
|
1714004000NRG23221220220511384
|
060796039
|
22/12/2022
|
BHUSHAD PRASAD SAHU
|
BHUSHAD PRASAD SAHU
|
1714004WL055511
|
00078
|
CNRB0001412
|
1140
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
MP1714004_221222APB_FTO_596641
|
1714004000NRG23221220220511457
|
060796039
|
22/12/2022
|
lalan
|
lalan
|
1714004WL055519
|
00697
|
BKID0MG1530
|
1020
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
MP1714004_221222APB_FTO_596641
|
1714004000NRG23221220220511622
|
060796039
|
22/12/2022
|
RAMCHARAN
|
RAMCHARAN
|
1714004WL055538
|
00697
|
BKID0MG1530
|
190
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5347
|
MP1714004_221222APB_FTO_596641
|
1714004000NRG23221220220511658
|
060796039
|
22/12/2022
|
GUDIYA
|
GUDIYA
|
1714004WL055538
|
00697
|
BKID0MG1530
|
190
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
MP1714004_241122FTO_531016
|
1714004000NRG23241120220465649
|
628425066
|
24/11/2022
|
Thakurdeen
|
Thakurdeen
|
1714004WL050553
|
00089
|
CBIN0282146
|
750
|
09/12/2022
|
No Such Account
|
5349
|
MP1714004_241122FTO_531016
|
1714004000NRG23241120220465652
|
628425066
|
24/11/2022
|
Chhaya Dwivedi
|
Chhaya Dwivedi
|
1714004WL050553
|
00089
|
CBIN0282146
|
600
|
09/12/2022
|
No Such Account
|
5350
|
MP1714004_241122FTO_531016
|
1714004000NRG23241120220465670
|
628425066
|
24/11/2022
|
Tillok Singh
|
Tillok Singh
|
1714004WL050553
|
00089
|
CBIN0282146
|
750
|
09/12/2022
|
No Such Account
|
5351
|
MP1714004_261222FTO_602472
|
1714004000NRG23241220220518808
|
032456461
|
26/12/2022
|
bikni bai
|
bikni bai
|
1714004WL056048
|
00697
|
BKID0MG1530
|
2448
|
17/02/2023
|
No Such Account
|
5352
|
MP1714004_261022FTO_480681
|
1714004000NRG23261020220426177
|
863642927
|
26/10/2022
|
Lalan singh
|
Lalan singh
|
1714004WL045031
|
00697
|
BKID0MG1530
|
800
|
01/11/2022
|
No Such Account
|
5353
|
MP1714004_261222FTO_602472
|
1714004000NRG23261220220522088
|
032456461
|
26/12/2022
|
Kailash
|
Kailash
|
1714004WL056321
|
00089
|
CBIN0282146
|
1002
|
17/02/2023
|
No Such Account
|
5354
|
MP1714004_261222FTO_602472
|
1714004000NRG23261220220522089
|
032456461
|
26/12/2022
|
Kailash
|
Kailash
|
1714004WL056321
|
00089
|
CBIN0282146
|
1002
|
17/02/2023
|
No Such Account
|
5355
|
MP1714004_261222FTO_602472
|
1714004000NRG23261220220522222
|
032456461
|
26/12/2022
|
Ramjiyavan
|
Ramjiyavan
|
1714004WL056326
|
00697
|
BKID0MG1530
|
800
|
17/02/2023
|
No Such Account
|
5356
|
MP1714004_261222FTO_602472
|
1714004000NRG23261220220522384
|
032456461
|
26/12/2022
|
RAMKUMR
|
RAMKUMR
|
1714004WL056332
|
00697
|
BKID0MG1530
|
825
|
17/02/2023
|
No Such Account
|
5357
|
MP1714004_270223APB_FTO_683994
|
1714004000NRG23270220230652370
|
695852962
|
27/02/2023
|
Jaylal
|
Jaylal
|
1714004WL062741
|
00697
|
BKID0MG1530
|
1110
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
MP1714004_291122APB_FTO_548253
|
1714004000NRG23291120220471778
|
628071434
|
29/11/2022
|
SAROJ BAI
|
SAROJ BAI
|
1714004WL051267
|
00089
|
CBIN0282179
|
1056
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
MP1714004_071122FTO_498979
|
1714004003NRG23071120220440356
|
207201324
|
07/11/2022
|
dasrath
|
dasrath
|
1714004003WL046873
|
00089
|
CBIN0282179
|
1116
|
15/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5360
|
MP1714004_270422APB_FTO_80473
|
1714004004NRG23260420220041285
|
554534374
|
27/04/2022
|
LALAN SINGH
|
LALAN SINGH
|
1714004004WL006158
|
00089
|
CBIN0282146
|
1002
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
MP1714004_060323APB_FTO_689739
|
1714004007NRG23060320230659746
|
692188406
|
06/03/2023
|
PREMBAI
|
PREMBAI
|
1714004007WL063173
|
00697
|
BKID0MG1530
|
700
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5362
|
MP1714004_110123FTO_626917
|
1714004012NRG23100120230572550
|
006584917
|
11/01/2023
|
Naumee Yadav
|
Naumee Yadav
|
1714004012WL058888
|
00697
|
BKID0MG1530
|
1020
|
16/02/2023
|
No Such Account
|
5363
|
MP1714004_040123APB_FTO_615655
|
1714004015NRG23040120230549411
|
013616357
|
04/01/2023
|
Usha Bai
|
Usha Bai
|
1714004015WL057839
|
00415
|
SBIN0000481
|
360
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
MP1714004_040123APB_FTO_615655
|
1714004021NRG23040120230548278
|
013616357
|
04/01/2023
|
heeravati
|
heeravati
|
1714004021WL057811
|
00089
|
CBIN0282179
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
MP1714004_040123APB_FTO_615655
|
1714004021NRG23040120230548295
|
013616357
|
04/01/2023
|
SONA YYADAV
|
SONA YYADAV
|
1714004021WL057811
|
00089
|
CBIN0282179
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
MP1714004_130123APB_FTO_632075
|
1714004043NRG23130120230582084
|
885171797
|
13/01/2023
|
Jiya lal
|
Jiya lal
|
1714004043WL059254
|
00089
|
CBIN0282931
|
105
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
MP1714004_160123FTO_635945
|
1714004000NRG23160120230591065
|
893588264
|
16/01/2023
|
paishni
|
paishni
|
1714004WL059562
|
00089
|
CBIN0282179
|
1080
|
15/02/2023
|
No Such Account
|
5368
|
MP1714004_160123FTO_635945
|
1714004000NRG23160120230591560
|
893588264
|
16/01/2023
|
CHNADRAKALI SINGH
|
CHNADRAKALI SINGH
|
1714004WL059587
|
00089
|
CBIN0282931
|
1224
|
15/02/2023
|
Account closed
|
5369
|
MP1714004_131222FTO_578518
|
1714004046NRG23111220220487265
|
814137221
|
13/12/2022
|
JETHUA
|
JETHUA
|
1714004046WL053229
|
00089
|
CBIN0282179
|
2856
|
20/12/2022
|
Unclaimed/DEAF accounts
|
5370
|
MP1714004_160123FTO_635945
|
1714004000NRG23160120230591562
|
893588264
|
16/01/2023
|
santoshi
|
santoshi
|
1714004WL059587
|
00089
|
CBIN0282931
|
1224
|
15/02/2023
|
Account closed
|
5371
|
MP1714004_160522FTO_127948
|
1714004000NRG23160520220105465
|
883508807
|
16/05/2022
|
ityaj
|
ityaj
|
1714004WL012949
|
00089
|
CBIN0282179
|
2856
|
25/05/2022
|
Account closed
|
5372
|
MP1714004_060922FTO_379121
|
1714004047NRG23040920220374512
|
379513793
|
06/09/2022
|
neha
|
neha
|
1714004047WL037751
|
00415
|
SBIN0000481
|
1200
|
04/10/2022
|
A/c Blocked or Frozen
|
5373
|
MP1714004_211022FTO_473027
|
1714004000NRG23211020220421440
|
830023700
|
21/10/2022
|
Shivkumar
|
Shivkumar
|
1714004WL044471
|
00089
|
CBIN0282179
|
975
|
01/11/2022
|
No Such Account
|
5374
|
MP1714004_211222APB_FTO_594717
|
1714004000NRG23211220220508456
|
034259461
|
21/12/2022
|
JEETRAI
|
JEETRAI
|
1714004WL055184
|
00089
|
CBIN0282179
|
140
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
MP1714004_261222APB_FTO_602488
|
1714004000NRG23231220220516653
|
032456851
|
26/12/2022
|
RAMPAL
|
RAMPAL
|
1714004WL055873
|
00089
|
CBIN0282146
|
570
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
MP1714004_060722FTO_244881
|
1714004054NRG23050720220290325
|
772731370
|
06/07/2022
|
Lallu
|
Lallu
|
1714004054WL026348
|
00089
|
CBIN0282146
|
1224
|
11/07/2022
|
No Such Account
|
5377
|
MP1714004_190722FTO_269771
|
1714004054NRG23190720220316023
|
111271346
|
19/07/2022
|
Lallu
|
Lallu
|
1714004054WL028672
|
00089
|
CBIN0282146
|
1224
|
25/07/2022
|
No Such Account
|
5378
|
MP1714004_190722FTO_269771
|
1714004054NRG23190720220316026
|
111271346
|
19/07/2022
|
Maha Peasad Kewat
|
Maha Peasad Kewat
|
1714004054WL028673
|
00089
|
CBIN0282146
|
1224
|
25/07/2022
|
No Such Account
|
5379
|
MP1714004_280622FTO_229845
|
1714004054NRG23280620220268202
|
595240037
|
28/06/2022
|
Lallu
|
Lallu
|
1714004054WL024763
|
00089
|
CBIN0282146
|
2448
|
01/07/2022
|
No Such Account
|
5380
|
MP1714004_280422APB_FTO_83201
|
1714004056NRG23280420220044662
|
562954099
|
28/04/2022
|
NIRASIYA
|
NIRASIYA
|
1714004056WL006660
|
00089
|
CBIN0282179
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
MP1714005_271122FTO_542875
|
1714005046NRG23261120220468694
|
628146921
|
27/11/2022
|
Durgesh Singh
|
Durgesh Singh
|
1714005046WL050921
|
00688
|
FINO0001446
|
1190
|
09/12/2022
|
A/c Blocked or Frozen
|
5382
|
MP1714005_270123APB_FTO_656735
|
1714005048NRG23270120230627952
|
887153236
|
27/01/2023
|
Kamta patel
|
Kamta patel
|
1714005048WL061024
|
00176
|
IDIB000K653
|
340
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
MP1714005_050422FTO_22157
|
1714005051NRG22050420221026011
|
564667449
|
05/04/2022
|
MITHUN LAL KEWAT
|
MITHUN LAL KEWAT
|
1714005051WL106080
|
00697
|
BKID0NAMRGB
|
1158
|
09/05/2022
|
No Such Account
|
5384
|
MP1714005_181022APB_FTO_467309
|
1714005052NRG23181020220417913
|
763970233
|
18/10/2022
|
kamal bhan
|
kamal bhan
|
1714005052WL044051
|
00089
|
CBIN0282045
|
1038
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
MP1714005_070722APB_FTO_248304
|
1714005057NRG23070720220294409
|
807322862
|
07/07/2022
|
nankunu
|
nankunu
|
1714005057WL026672
|
00415
|
SBIN0001428
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
MP1714005_030123FTO_614604
|
1714005059NRG23311020220432548
|
020229488
|
03/01/2023
|
tejbali
|
tejbali
|
1714005WL0045821
|
00697
|
BKID0MG1521
|
1122
|
16/02/2023
|
Account closed
|
5387
|
MP1714005_030123FTO_614604
|
1714005059NRG23311020220432549
|
020229488
|
03/01/2023
|
tuleshwar
|
tuleshwar
|
1714005WL0045821
|
00697
|
BKID0MG1521
|
1122
|
16/02/2023
|
No Such Account
|
5388
|
MP1714005_070123FTO_621448
|
1714005063NRG23060120230557661
|
008011279
|
07/01/2023
|
Laxman
|
Laxman
|
1714005WL0058179
|
00697
|
BKID0MG1521
|
1020
|
16/02/2023
|
Account closed
|
5389
|
MP1714005_161222FTO_585010
|
1714005063NRG23161220220497041
|
877995080
|
16/12/2022
|
Laxman
|
Laxman
|
1714005063WL054184
|
00603
|
CBIN0R20002
|
1190
|
23/12/2022
|
Account closed
|
5390
|
MP1714004_040123APB_FTO_615655
|
1714004021NRG23040120230548314
|
013616357
|
04/01/2023
|
meena
|
meena
|
1714004021WL057811
|
00089
|
CBIN0282179
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
MP1714004_131222APB_FTO_578552
|
1714004021NRG23121220220488642
|
814137148
|
13/12/2022
|
RAMSUNDAR
|
RAMSUNDAR
|
1714004021WL053387
|
00089
|
CBIN0282179
|
1002
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
MP1714004_180323APB_FTO_713260
|
1714004021NRG23180320230676723
|
690631990
|
18/03/2023
|
heeravati
|
heeravati
|
1714004021WL063960
|
00089
|
CBIN0282179
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
MP1714004_020822FTO_300771
|
1714004029NRG23020820220342030
|
482754032
|
02/08/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004029WL032082
|
00089
|
CBIN0282146
|
1200
|
16/08/2022
|
No Such Account
|
5394
|
MP1714004_190422FTO_59852
|
1714004029NRG23190420220020099
|
563082868
|
19/04/2022
|
Ramrati
|
Ramrati
|
1714004029WL003022
|
00089
|
CBIN0282146
|
1002
|
09/05/2022
|
No Such Account
|
5395
|
MP1714004_190422FTO_59852
|
1714004029NRG23190420220020100
|
563082868
|
19/04/2022
|
Omkar ahirwar
|
Omkar ahirwar
|
1714004029WL003022
|
00089
|
CBIN0282146
|
1002
|
09/05/2022
|
No Such Account
|
5396
|
MP1714004_200622FTO_213072
|
1714004029NRG23190620220231338
|
486063080
|
20/06/2022
|
Omkar ahirwar
|
Omkar ahirwar
|
1714004029WL022584
|
00089
|
CBIN0282146
|
1002
|
24/06/2022
|
No Such Account
|
5397
|
MP1714004_200622FTO_213072
|
1714004029NRG23190620220231339
|
486063080
|
20/06/2022
|
Ramrati
|
Ramrati
|
1714004029WL022584
|
00089
|
CBIN0282146
|
1002
|
24/06/2022
|
No Such Account
|
5398
|
MP1714004_200622FTO_213072
|
1714004029NRG23190620220231346
|
486063080
|
20/06/2022
|
Devki
|
Devki
|
1714004029WL022584
|
00089
|
CBIN0282146
|
1002
|
24/06/2022
|
No Such Account
|
5399
|
MP1714004_200622FTO_213072
|
1714004029NRG23190620220231347
|
486063080
|
20/06/2022
|
Rakesh
|
Rakesh
|
1714004029WL022584
|
00089
|
CBIN0282146
|
1002
|
24/06/2022
|
No Such Account
|
5400
|
MP1714004_200622FTO_213072
|
1714004029NRG23190620220231348
|
486063080
|
20/06/2022
|
Rakesh
|
Rakesh
|
1714004029WL022584
|
00089
|
CBIN0282146
|
1002
|
24/06/2022
|
No Such Account
|
5401
|
MP1714004_040522APB_FTO_98514
|
1714004031NRG23030520220062003
|
694347709
|
04/05/2022
|
RAMESWAR
|
RAMESWAR
|
1714004031WL008731
|
00089
|
CBIN0282179
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
MP1714004_110722APB_FTO_254459
|
1714004033NRG23110720220303892
|
858046937
|
11/07/2022
|
SUNIL YADEV
|
SUNIL YADEV
|
1714004033WL027405
|
00697
|
BKID0NAMRGB
|
960
|
19/07/2022
|
Account closed
|
5403
|
MP1714004_301222FTO_608145
|
1714004034NRG22141120221034204
|
026551707
|
30/12/2022
|
PARSHOTTAM
|
PARSHOTTAM
|
1714004WL0107285
|
00089
|
CBIN0282931
|
680
|
17/02/2023
|
Account closed
|
5404
|
MP1714004_050123FTO_617445
|
1714004034NRG23030120230546478
|
011437375
|
05/01/2023
|
PARVATI
|
PARVATI
|
1714004034WL057712
|
00089
|
CBIN0282931
|
480
|
16/02/2023
|
Account closed
|
5405
|
MP1714004_080223APB_FTO_670481
|
1714004034NRG23070220230645074
|
043249622
|
08/02/2023
|
phoolbai
|
phoolbai
|
1714004034WL061812
|
00089
|
CBIN0282931
|
720
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
MP1714004_261222FTO_602472
|
1714004034NRG23251220220519312
|
032456461
|
26/12/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1714004034WL056095
|
00089
|
CBIN0282931
|
765
|
17/02/2023
|
Account closed
|
5407
|
MP1714004_030622APB_FTO_175900
|
1714004035NRG23020620220162250
|
237423846
|
03/06/2022
|
BAISAKHIYA BAI
|
BAISAKHIYA BAI
|
1714004035WL017825
|
00089
|
CBIN0282931
|
1080
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
MP1714004_241122FTO_531016
|
1714004035NRG23241120220465920
|
628425066
|
24/11/2022
|
ramdeen
|
ramdeen
|
1714004035WL050584
|
00089
|
CBIN0282931
|
204
|
09/12/2022
|
Account closed
|
5409
|
MP1714004_010422APB_FTO_5918
|
1714004039NRG22290320221013174
|
567389317
|
01/04/2022
|
sakuntla chaudhary
|
sakuntla chaudhary
|
1714004039WL104378
|
00089
|
CBIN0282146
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
MP1714004_110722FTO_253587
|
1714004043NRG23090720220298014
|
858067528
|
11/07/2022
|
GOVARDHAN SINGH
|
GOVARDHAN SINGH
|
1714004043WL026920
|
00089
|
CBIN0282931
|
600
|
16/07/2022
|
Account closed
|
5411
|
MP1714004_010722FTO_235280
|
1714004043NRG23300620220277873
|
704661600
|
01/07/2022
|
GOVARDHAN SINGH
|
GOVARDHAN SINGH
|
1714004043WL025329
|
00089
|
CBIN0282931
|
840
|
07/07/2022
|
Account closed
|
5412
|
MP1714004_301222FTO_608145
|
1714004044NRG22141120221034258
|
026551707
|
30/12/2022
|
MOLERAM KOL
|
MOLERAM KOL
|
1714004WL0107286
|
00089
|
CBIN0282179
|
400
|
17/02/2023
|
Unclaimed/DEAF accounts
|
5413
|
MP1714004_030323APB_FTO_687492
|
1714004044NRG23020320230654598
|
692667502
|
03/03/2023
|
SANGEETA
|
SANGEETA
|
1714004044WL062935
|
00089
|
CBIN0282179
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
MP1714004_020822APB_FTO_300787
|
1714004046NRG23020820220341730
|
482668969
|
02/08/2022
|
Sachi
|
Sachi
|
1714004046WL032047
|
00089
|
CBIN0282179
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
MP1714004_221222APB_FTO_596641
|
1714004046NRG23211220220509706
|
060796039
|
22/12/2022
|
RAM NATH
|
RAM NATH
|
1714004046WL055294
|
00089
|
CBIN0282179
|
960
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
MP1714004_301222FTO_608145
|
1714004047NRG22191220221040580
|
026551707
|
30/12/2022
|
Sangosh
|
Sangosh
|
1714004WL0107704
|
00697
|
BKID0MG1530
|
1158
|
17/02/2023
|
Account closed
|
5417
|
MP1714004_190422FTO_59852
|
1714004048NRG23180420220017740
|
563082868
|
19/04/2022
|
Ramkhelawan
|
Ramkhelawan
|
1714004048WL002651
|
00089
|
CBIN0282146
|
1002
|
09/05/2022
|
No Such Account
|
5418
|
MP1714004_190422FTO_59852
|
1714004048NRG23180420220017741
|
563082868
|
19/04/2022
|
Saraswati Singh
|
Saraswati Singh
|
1714004048WL002651
|
00089
|
CBIN0282146
|
1002
|
09/05/2022
|
No Such Account
|
5419
|
MP1714004_090123APB_FTO_623245
|
1714004051NRG23090120230564728
|
007841174
|
09/01/2023
|
reena singh
|
reena singh
|
1714004051WL058563
|
00089
|
CBIN0282179
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
MP1714004_250123APB_FTO_652567
|
1714004051NRG23240120230619667
|
887225287
|
25/01/2023
|
SUNEETA
|
SUNEETA
|
1714004051WL060711
|
00089
|
CBIN0282179
|
835
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
MP1714004_060522FTO_104836
|
1714004052NRG23060520220071990
|
747986850
|
06/05/2022
|
Pratima
|
Pratima
|
1714004052WL009774
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Account closed
|
5422
|
MP1714004_060522FTO_104836
|
1714004052NRG23060520220071991
|
747986850
|
06/05/2022
|
Ramcharitra
|
Ramcharitra
|
1714004052WL009774
|
00697
|
BKID0NAMRGB
|
1224
|
17/05/2022
|
Account closed
|
5423
|
MP1714004_080822APB_FTO_319005
|
1714004052NRG23060820220348796
|
698282104
|
08/08/2022
|
PHOOLCHAND
|
PHOOLCHAND
|
1714004052WL033059
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
MP1714004_270722APB_FTO_287681
|
1714004052NRG23260720220330039
|
484718411
|
27/07/2022
|
PHOOLCHAND
|
PHOOLCHAND
|
1714004052WL030522
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
MP1714004_211022FTO_474294
|
1714004053NRG23211020220421703
|
829980407
|
21/10/2022
|
BAIJNATH
|
BAIJNATH
|
1714004053WL044508
|
00089
|
CBIN0282931
|
600
|
01/11/2022
|
Account closed
|
5426
|
MP1714004_221222APB_FTO_596641
|
1714004053NRG23221220220513035
|
060796039
|
22/12/2022
|
SUNITA RAIDAS
|
SUNITA RAIDAS
|
1714004053WL055611
|
00089
|
CBIN0282931
|
168
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
MP1714004_031222APB_FTO_559559
|
1714004057NRG23021220220476241
|
674682652
|
03/12/2022
|
BHOLA YADAV
|
BHOLA YADAV
|
1714004057WL051834
|
00089
|
CBIN0282931
|
960
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
MP1714004_210622APB_FTO_215778
|
1714004057NRG23200620220238824
|
528553730
|
21/06/2022
|
BHOLA YADAV
|
BHOLA YADAV
|
1714004057WL023071
|
00089
|
CBIN0282931
|
900
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
MP1714005_180822FTO_342130
|
1714005000NRG23070620220180266
|
693024109
|
18/08/2022
|
Patel paw
|
Patel paw
|
1714005WL0019176
|
00089
|
CBIN0282041
|
1428
|
02/09/2022
|
No Such Account
|
5430
|
MP1714005_100123APB_FTO_624973
|
1714005000NRG23090120230568088
|
006648517
|
10/01/2023
|
Kamta patel
|
Kamta patel
|
1714005WL058703
|
00176
|
IDIB000K653
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
MP1714005_100123FTO_624971
|
1714005000NRG23090120230568237
|
007693813
|
10/01/2023
|
Mayaram Baiga
|
Mayaram Baiga
|
1714005WL058709
|
00176
|
IDIB000K653
|
165
|
16/02/2023
|
Account closed
|
5432
|
MP1714005_070323FTO_692239
|
1714005000NRG23120120230579709
|
691904355
|
07/03/2023
|
Munni Paw
|
Munni Paw
|
1714005WL0059171
|
00176
|
IDIB000K653
|
900
|
25/03/2023
|
No Such Account
|
5433
|
MP1714005_140622FTO_202170
|
1714005000NRG23140620220209737
|
444444378
|
14/06/2022
|
Patel
|
Patel
|
1714005WL021175
|
00089
|
CBIN0284183
|
1224
|
22/06/2022
|
No Such Account
|
5434
|
MP1714005_211122FTO_524701
|
1714005000NRG23201120220460993
|
430749722
|
21/11/2022
|
Munni Paw
|
Munni Paw
|
1714005WL049946
|
00176
|
IDIB000K653
|
510
|
28/11/2022
|
No Such Account
|
5435
|
MP1714005_210123APB_FTO_646098
|
1714005000NRG23210120230612022
|
887365406
|
21/01/2023
|
Kamta patel
|
Kamta patel
|
1714005WL060366
|
00176
|
IDIB000K653
|
495
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
MP1714005_220522FTO_144216
|
1714005000NRG23220520220125804
|
002168603
|
22/05/2022
|
Surajiya Paw
|
Surajiya Paw
|
1714005WL014818
|
00089
|
CBIN0284183
|
1224
|
27/05/2022
|
No Such Account
|
5437
|
MP1714005_070323FTO_692239
|
1714005000NRG23281220220526760
|
691904355
|
07/03/2023
|
Munni Paw
|
Munni Paw
|
1714005WL0056607
|
00176
|
IDIB000K653
|
510
|
25/03/2023
|
No Such Account
|
5438
|
MP1714005_060622APB_FTO_183646
|
1714005002NRG23060620220176233
|
237261521
|
06/06/2022
|
sukhsen
|
sukhsen
|
1714005002WL018866
|
00697
|
BKID0NAMRGB
|
1020
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
MP1714005_130522APB_FTO_122736
|
1714005002NRG23130520220097289
|
883027864
|
13/05/2022
|
samatiya
|
samatiya
|
1714005002WL012199
|
00697
|
BKID0NAMRGB
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
MP1714005_280522APB_FTO_159322
|
1714005002NRG23280520220139737
|
115907335
|
28/05/2022
|
samatiya
|
samatiya
|
1714005002WL016329
|
00697
|
BKID0NAMRGB
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
MP1714005_090123APB_FTO_622555
|
1714005009NRG23080120230563766
|
007864740
|
09/01/2023
|
SANJAY
|
SANJAY
|
1714005009WL058502
|
00089
|
CBIN0282045
|
696
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
MP1714005_090123APB_FTO_622555
|
1714005009NRG23080120230563779
|
007864740
|
09/01/2023
|
mohan
|
mohan
|
1714005009WL058502
|
00415
|
SBIN0000481
|
696
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
MP1714005_010822APB_FTO_299145
|
1714005009NRG23310720220339762
|
482428346
|
01/08/2022
|
vati
|
vati
|
1714005009WL031704
|
00089
|
CBIN0282045
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
MP1714005_060422FTO_23547
|
1714005010NRG22060420221026058
|
564667652
|
06/04/2022
|
kashiram paw
|
kashiram paw
|
1714005010WL106095
|
00089
|
CBIN0284183
|
1351
|
09/05/2022
|
Account closed
|
5445
|
MP1714005_230922APB_FTO_417851
|
1714005010NRG23210920220389163
|
417298205
|
23/09/2022
|
ganesh
|
ganesh
|
1714005010WL040587
|
00415
|
SBIN0001428
|
2856
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
MP1714005_050123FTO_618054
|
1714005013NRG23050120230554550
|
010444667
|
05/01/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
1714005WL0058057
|
00415
|
SBIN0001428
|
510
|
16/02/2023
|
No Such Account
|
5447
|
MP1714005_170123FTO_638321
|
1714005016NRG23170120230594828
|
892063768
|
17/01/2023
|
dayaram
|
dayaram
|
1714005016WL059711
|
00089
|
CBIN0282045
|
1020
|
15/02/2023
|
Account closed
|
5448
|
MP1714005_190722APB_FTO_269708
|
1714005018NRG23190720220316268
|
111444519
|
19/07/2022
|
chunmun
|
chunmun
|
1714005018WL028711
|
00697
|
BKID0NAMRGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
MP1714005_191222APB_FTO_591144
|
1714005021NRG23191220220503585
|
060732105
|
19/12/2022
|
kamlesh
|
kamlesh
|
1714005021WL054794
|
00697
|
BKID0MG1521
|
1170
|
28/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5450
|
MP1714005_030522FTO_95360
|
1714005022NRG23020520220059306
|
678096042
|
03/05/2022
|
Santosh kewat
|
Santosh kewat
|
1714005022WL008406
|
00415
|
SBIN0007223
|
1224
|
13/05/2022
|
Account closed
|
5451
|
MP1714005_180822FTO_342130
|
1714005022NRG23070620220180227
|
693024109
|
18/08/2022
|
neetu kewat
|
neetu kewat
|
1714005WL0019172
|
00415
|
SBIN0007223
|
1224
|
02/09/2022
|
Account closed
|
5452
|
MP1714005_250522APB_FTO_152258
|
1714005022NRG23250520220134045
|
116631751
|
25/05/2022
|
neetu kewat
|
neetu kewat
|
1714005022WL015686
|
00415
|
SBIN0007223
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
MP1714005_250422FTO_74986
|
1714005025NRG23250420220035186
|
557570934
|
25/04/2022
|
kiran
|
kiran
|
1714005025WL005295
|
00697
|
BKID0NAMRGB
|
1200
|
07/05/2022
|
No Such Account
|
5454
|
MP1714005_040123FTO_615786
|
1714005026NRG22281020221032930
|
012446833
|
04/01/2023
|
Ramdev Pav
|
Ramdev Pav
|
1714005WL0107224
|
00032
|
UTIB0001047
|
400
|
16/02/2023
|
Account closed
|
5455
|
MP1714005_141222FTO_581284
|
1714005027NRG23141220220492082
|
834234279
|
14/12/2022
|
rajbhadur
|
rajbhadur
|
1714005027WL053719
|
00089
|
CBIN0282045
|
1428
|
21/12/2022
|
Account closed
|
5456
|
MP1714005_050722FTO_241807
|
1714005028NRG23030720220283267
|
734502607
|
05/07/2022
|
uma
|
uma
|
1714005028WL025780
|
00415
|
SBIN0007223
|
1224
|
12/07/2022
|
Account closed
|
5457
|
MP1714005_040622FTO_179368
|
1714005028NRG23040620220168735
|
260132809
|
04/06/2022
|
Mandal singh
|
Mandal singh
|
1714005028WL018324
|
00688
|
FINO0001001
|
1140
|
11/06/2022
|
A/c Blocked or Frozen
|
5458
|
MP1714005_110123FTO_628230
|
1714005030NRG22281020221032935
|
005785662
|
11/01/2023
|
sushila singh gond
|
sushila singh gond
|
1714005WL0107226
|
00688
|
FINO0001446
|
1930
|
16/02/2023
|
A/c Blocked or Frozen
|
5459
|
MP1714005_110123FTO_628230
|
1714005030NRG22281020221032936
|
005785662
|
11/01/2023
|
sushila singh gond
|
sushila singh gond
|
1714005WL0107226
|
00688
|
FINO0001446
|
1930
|
16/02/2023
|
A/c Blocked or Frozen
|
5460
|
MP1714005_110123FTO_628230
|
1714005030NRG22281020221032937
|
005785662
|
11/01/2023
|
sushila singh gond
|
sushila singh gond
|
1714005WL0107226
|
00688
|
FINO0001446
|
1930
|
16/02/2023
|
A/c Blocked or Frozen
|
5461
|
MP1714005_081122FTO_500223
|
1714005030NRG23071120220441849
|
206551833
|
08/11/2022
|
sushila singh gond
|
sushila singh gond
|
1714005030WL047058
|
00688
|
FINO0001446
|
1351
|
15/11/2022
|
A/c Blocked or Frozen
|
5462
|
MP1714005_190422FTO_59153
|
1714005030NRG23190420220019459
|
563095016
|
19/04/2022
|
munni bai
|
munni bai
|
1714005030WL002955
|
00697
|
BKID0NAMRGB
|
1351
|
09/05/2022
|
No Such Account
|
5463
|
MP1714005_190422FTO_59153
|
1714005030NRG23190420220019460
|
563095016
|
19/04/2022
|
munni bai
|
munni bai
|
1714005030WL002955
|
00697
|
BKID0NAMRGB
|
1351
|
09/05/2022
|
No Such Account
|
5464
|
MP1714005_190422FTO_59153
|
1714005030NRG23190420220019461
|
563095016
|
19/04/2022
|
munni bai
|
munni bai
|
1714005030WL002955
|
00697
|
BKID0NAMRGB
|
1351
|
09/05/2022
|
No Such Account
|
5465
|
MP1714005_200422FTO_63542
|
1714005030NRG23200420220023739
|
562974777
|
20/04/2022
|
ganga singh
|
ganga singh
|
1714005030WL003553
|
00697
|
BKID0NAMRGB
|
2509
|
09/05/2022
|
No Such Account
|
5466
|
MP1714005_200422FTO_63542
|
1714005030NRG23200420220023740
|
562974777
|
20/04/2022
|
budhiya singh
|
budhiya singh
|
1714005030WL003553
|
00697
|
BKID0NAMRGB
|
2509
|
09/05/2022
|
No Such Account
|
5467
|
MP1714005_200422FTO_63542
|
1714005030NRG23200420220023769
|
562974777
|
20/04/2022
|
satendra jogi
|
satendra jogi
|
1714005030WL003556
|
00697
|
BKID0NAMRGB
|
2509
|
09/05/2022
|
No Such Account
|
5468
|
MP1714005_200422FTO_63542
|
1714005030NRG23200420220023770
|
562974777
|
20/04/2022
|
satendra jogi
|
satendra jogi
|
1714005030WL003556
|
00697
|
BKID0NAMRGB
|
2509
|
09/05/2022
|
No Such Account
|
5469
|
MP1714005_200422FTO_63542
|
1714005030NRG23200420220023777
|
562974777
|
20/04/2022
|
durga singh
|
durga singh
|
1714005030WL003558
|
00697
|
BKID0NAMRGB
|
772
|
09/05/2022
|
No Such Account
|
5470
|
MP1714005_200422FTO_63542
|
1714005030NRG23200420220023778
|
562974777
|
20/04/2022
|
durga singh
|
durga singh
|
1714005030WL003558
|
00697
|
BKID0NAMRGB
|
772
|
09/05/2022
|
No Such Account
|
5471
|
MP1714005_100822APB_FTO_325674
|
1714005032NRG23100820220355752
|
624273216
|
10/08/2022
|
rajkumar
|
rajkumar
|
1714005032WL034086
|
00415
|
SBIN0002869
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
MP1714005_230522APB_FTO_145255
|
1714005032NRG23230520220127121
|
001956429
|
23/05/2022
|
dharam
|
dharam
|
1714005032WL015026
|
00415
|
SBIN0002869
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
MP1714005_280922FTO_429033
|
1714005033NRG23270920220396279
|
410341629
|
28/09/2022
|
gorelal pav
|
gorelal pav
|
1714005033WL041539
|
00415
|
SBIN0001428
|
1224
|
07/10/2022
|
No Such Account
|
5474
|
MP1714005_100622APB_FTO_193200
|
1714005034NRG23100620220194361
|
338897074
|
10/06/2022
|
Bhajan Bai
|
Bhajan Bai
|
1714005034WL020023
|
00176
|
IDIB000D586
|
400
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
MP1714005_210522FTO_142808
|
1714005034NRG23210520220124445
|
002560743
|
21/05/2022
|
Bhupendra yadaw
|
Bhupendra yadaw
|
1714005034WL014692
|
00176
|
IDIB000K653
|
1080
|
27/05/2022
|
No Such Account
|
5476
|
MP1714005_110522FTO_118279
|
1714005035NRG23110520220090450
|
744485143
|
11/05/2022
|
Utampaw
|
Utampaw
|
1714005035WL011520
|
00697
|
BKID0NAMRGB
|
612
|
17/05/2022
|
No Such Account
|
5477
|
MP1714005_290822FTO_363529
|
1714005035NRG23290820220370660
|
390705339
|
29/08/2022
|
Surajbathipaw
|
Surajbathipaw
|
1714005035WL036902
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
5478
|
MP1714005_290822FTO_363529
|
1714005035NRG23290820220370661
|
390705339
|
29/08/2022
|
ramnath
|
ramnath
|
1714005035WL036902
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
5479
|
MP1714005_290822FTO_363529
|
1714005035NRG23290820220370662
|
390705339
|
29/08/2022
|
ramnath
|
ramnath
|
1714005035WL036902
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
5480
|
MP1714005_011222FTO_553822
|
1714005036NRG23011220220474090
|
627086081
|
01/12/2022
|
Lalbati
|
Lalbati
|
1714005036WL051548
|
00415
|
SBIN0002869
|
1400
|
09/12/2022
|
No Such Account
|
5481
|
MP1714005_151222APB_FTO_584154
|
1714005036NRG23151220220494479
|
833895573
|
15/12/2022
|
BABLI
|
BABLI
|
1714005036WL053967
|
00415
|
SBIN0002869
|
1000
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
MP1714005_231122APB_FTO_529912
|
1714005036NRG23231120220465111
|
628189962
|
23/11/2022
|
BABLI
|
BABLI
|
1714005036WL050462
|
00415
|
SBIN0002869
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
MP1714005_291122APB_FTO_550091
|
1714005036NRG23291120220472542
|
628052629
|
29/11/2022
|
BABLI
|
BABLI
|
1714005036WL051354
|
00415
|
SBIN0002869
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
MP1714005_271222APB_FTO_604409
|
1714005037NRG23271220220525851
|
030615928
|
27/12/2022
|
gorelal
|
gorelal
|
1714005037WL056532
|
00078
|
CNRB0004726
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
MP1714005_220422FTO_71001
|
1714005040NRG23210420220025894
|
559609584
|
22/04/2022
|
vandana singh
|
vandana singh
|
1714005040WL003868
|
00415
|
SBIN0007223
|
1428
|
07/05/2022
|
No Such Account
|
5486
|
MP1714005_150323APB_FTO_703823
|
1714005042NRG23140320230667862
|
730973889
|
15/03/2023
|
jeewan
|
jeewan
|
1714005042WL063715
|
00688
|
FINO0001001
|
1140
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
MP1714005_150323APB_FTO_703823
|
1714005042NRG23140320230667901
|
730973889
|
15/03/2023
|
susheela
|
susheela
|
1714005042WL063715
|
00089
|
CBIN0284183
|
760
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
MP1714005_180522APB_FTO_133458
|
1714005042NRG23170520220112149
|
883466176
|
18/05/2022
|
shyamsundar
|
shyamsundar
|
1714005042WL013547
|
00415
|
SBIN0002869
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
MP1714005_281122APB_FTO_546614
|
1714005043NRG23281120220471132
|
628051842
|
28/11/2022
|
SAVITRI
|
SAVITRI
|
1714005043WL051182
|
00176
|
IDIB000K653
|
1008
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
MP1714005_160323APB_FTO_706785
|
1714005044NRG23160320230674006
|
731004188
|
16/03/2023
|
Shivkali
|
Shivkali
|
1714005044WL063847
|
00468
|
UBIN0532690
|
775
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5491
|
MP1714005_160323APB_FTO_706785
|
1714005044NRG23160320230674008
|
731004188
|
16/03/2023
|
Gomti
|
Gomti
|
1714005044WL063847
|
00354
|
PUNB0660100
|
930
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
MP1714005_160323APB_FTO_706785
|
1714005044NRG23160320230674010
|
731004188
|
16/03/2023
|
MEENA
|
MEENA
|
1714005044WL063847
|
00354
|
PUNB0660100
|
930
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
MP1714005_160323APB_FTO_706785
|
1714005044NRG23160320230674040
|
731004188
|
16/03/2023
|
Gayatri
|
Gayatri
|
1714005044WL063847
|
00354
|
PUNB0660100
|
620
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
MP1714005_291122APB_FTO_549702
|
1714005044NRG23281120220471399
|
628054812
|
29/11/2022
|
mamta
|
mamta
|
1714005044WL051216
|
00354
|
PUNB0660100
|
1260
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
MP1714005_130522FTO_121079
|
1714005045NRG23130520220095118
|
771863386
|
13/05/2022
|
DEEPAK
|
DEEPAK
|
1714005045WL012037
|
00089
|
CBIN0282045
|
2652
|
19/05/2022
|
Account closed
|
5496
|
MP1714005_130522FTO_121079
|
1714005045NRG23130520220095119
|
771863386
|
13/05/2022
|
MADHU
|
MADHU
|
1714005045WL012037
|
00089
|
CBIN0282045
|
2652
|
19/05/2022
|
Account closed
|
5497
|
MP1714005_130522FTO_121079
|
1714005045NRG23130520220095122
|
771863386
|
13/05/2022
|
dharmu
|
dharmu
|
1714005045WL012037
|
00089
|
CBIN0282045
|
2652
|
19/05/2022
|
Account closed
|
5498
|
MP1714005_040123FTO_616197
|
1714005046NRG23040120230551378
|
012515972
|
04/01/2023
|
khiladi
|
khiladi
|
1714005046WL057940
|
00697
|
BKID0MG1523
|
850
|
16/02/2023
|
No Such Account
|
5499
|
MP1714005_111222FTO_576080
|
1714005048NRG23111220220487802
|
763695411
|
11/12/2022
|
Munni Paw
|
Munni Paw
|
1714005048WL053297
|
00176
|
IDIB000K653
|
540
|
16/12/2022
|
No Such Account
|
5500
|
MP1714005_190422APB_FTO_59904
|
1714005049NRG23190420220020172
|
563082556
|
19/04/2022
|
mahendra
|
mahendra
|
1714005049WL003033
|
00176
|
IDIB000K653
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
MP1714005_130422FTO_46207
|
1714005054NRG23130420220007424
|
542316166
|
13/04/2022
|
Jagdish
|
Jagdish
|
1714005054WL001166
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2022
|
No Such Account
|
5502
|
MP1714005_280922FTO_430422
|
1714005055NRG23280920220397033
|
410286338
|
28/09/2022
|
Ratni baiga
|
Ratni baiga
|
1714005055WL041616
|
00415
|
SBIN0007223
|
1164
|
07/10/2022
|
Account closed
|
5503
|
MP1714005_030522APB_FTO_95382
|
1714005056NRG23020520220058014
|
678067488
|
03/05/2022
|
rupmatiya
|
rupmatiya
|
1714005056WL008197
|
00176
|
IDIB000K653
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
MP1714005_240822FTO_353335
|
1714005056NRG23240820220367564
|
710368708
|
24/08/2022
|
jeevan
|
jeevan
|
1714005WL0036233
|
00176
|
IDIB000K653
|
1038
|
30/08/2022
|
No Such Account
|
5505
|
MP1714005_280622FTO_230565
|
1714005056NRG23280620220270984
|
666398959
|
28/06/2022
|
narendra
|
narendra
|
1714005056WL024901
|
00176
|
IDIB000K653
|
1200
|
05/07/2022
|
No Such Account
|
5506
|
MP1714005_211122FTO_525065
|
1714005058NRG23211120220462021
|
430749841
|
21/11/2022
|
rajesh p
|
rajesh p
|
1714005058WL050092
|
00468
|
UBIN0532690
|
1224
|
28/11/2022
|
Account closed
|
5507
|
MP1714005_250422FTO_75034
|
1714005058NRG23250420220036645
|
557580740
|
25/04/2022
|
nan bai
|
nan bai
|
1714005058WL005526
|
00415
|
SBIN0007223
|
1224
|
07/05/2022
|
No Such Account
|
5508
|
MP1714005_150323APB_FTO_703823
|
1714005059NRG23140320230667229
|
730973889
|
15/03/2023
|
mithailal
|
mithailal
|
1714005059WL063700
|
00697
|
BKID0MG1521
|
1002
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
MP1714005_050522APB_FTO_101564
|
1714005061NRG23050520220067733
|
748040102
|
05/05/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
1714005061WL009326
|
00176
|
IDIB000K653
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
MP1714005_150323APB_FTO_703856
|
1714005061NRG23140320230666277
|
731008080
|
15/03/2023
|
ARPANA PAW
|
ARPANA PAW
|
1714005061WL063662
|
00176
|
IDIB000K653
|
1224
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5511
|
MP1714005_080522FTO_110223
|
1714005062NRG23080520220078051
|
751390320
|
08/05/2022
|
Ram Singh
|
Ram Singh
|
1714005062WL010376
|
00688
|
FINO0001001
|
960
|
18/05/2022
|
A/c Blocked or Frozen
|
5512
|
MP1714005_080922FTO_384985
|
1714005086NRG23080920220377371
|
375406991
|
08/09/2022
|
natthu kol
|
natthu kol
|
1714005086WL038330
|
00666
|
IDFB0041381
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
5513
|
MP1714005_080922FTO_384985
|
1714005086NRG23080920220377372
|
375406991
|
08/09/2022
|
natthu kol
|
natthu kol
|
1714005086WL038330
|
00666
|
IDFB0041381
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
5514
|
MP1714005_080922FTO_384985
|
1714005086NRG23080920220377373
|
375406991
|
08/09/2022
|
natthu kol
|
natthu kol
|
1714005086WL038330
|
00666
|
IDFB0041381
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
5515
|
MP1714005_080922FTO_384985
|
1714005086NRG23080920220377374
|
375406991
|
08/09/2022
|
natthu kol
|
natthu kol
|
1714005086WL038330
|
00666
|
IDFB0041381
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
5516
|
MP1714005_080922FTO_384985
|
1714005086NRG23080920220377375
|
375406991
|
08/09/2022
|
natthu kol
|
natthu kol
|
1714005086WL038330
|
00666
|
IDFB0041381
|
1351
|
04/10/2022
|
A/c Blocked or Frozen
|
5517
|
MP1714005_080922FTO_384985
|
1714005086NRG23080920220377376
|
375406991
|
08/09/2022
|
natthu kol
|
natthu kol
|
1714005086WL038330
|
00666
|
IDFB0041381
|
1351
|
04/10/2022
|
A/c Blocked or Frozen
|
5518
|
MP1714005_080922FTO_384985
|
1714005086NRG23080920220377377
|
375406991
|
08/09/2022
|
natthu kol
|
natthu kol
|
1714005086WL038330
|
00666
|
IDFB0041381
|
1351
|
04/10/2022
|
A/c Blocked or Frozen
|
5519
|
MP1714005_080922FTO_384985
|
1714005086NRG23080920220377378
|
375406991
|
08/09/2022
|
natthu kol
|
natthu kol
|
1714005086WL038330
|
00666
|
IDFB0041381
|
1351
|
04/10/2022
|
A/c Blocked or Frozen
|
5520
|
MP1714005_150323APB_FTO_703856
|
1714005091NRG23140320230667356
|
731008080
|
15/03/2023
|
Santosh singh
|
Santosh singh
|
1714005091WL063707
|
00048
|
BKID0NAMRGB
|
1050
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5521
|
MP1714005_150323APB_FTO_703856
|
1714005091NRG23140320230667363
|
731008080
|
15/03/2023
|
nohar
|
nohar
|
1714005091WL063707
|
00048
|
BKID0NAMRGB
|
1050
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5522
|
MP1714005_150323APB_FTO_703823
|
1714005091NRG23140320230667364
|
730973889
|
15/03/2023
|
nohar
|
nohar
|
1714005091WL063707
|
00048
|
BKID0NAMRGB
|
1200
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5523
|
MP1714005_150323APB_FTO_703856
|
1714005091NRG23140320230667369
|
731008080
|
15/03/2023
|
mansingh
|
mansingh
|
1714005091WL063707
|
00048
|
BKID0NAMRGB
|
1050
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5524
|
MP1714005_150323APB_FTO_703823
|
1714005091NRG23140320230667370
|
730973889
|
15/03/2023
|
mansingh
|
mansingh
|
1714005091WL063707
|
00048
|
BKID0NAMRGB
|
1200
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5525
|
MP1714005_150323APB_FTO_703856
|
1714005091NRG23140320230667549
|
731008080
|
15/03/2023
|
shivprasad
|
shivprasad
|
1714005091WL063709
|
00048
|
BKID0NAMRGB
|
1225
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
MP1714005_150323APB_FTO_703856
|
1714005091NRG23140320230667550
|
731008080
|
15/03/2023
|
shivprasad
|
shivprasad
|
1714005091WL063709
|
00048
|
BKID0NAMRGB
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
MP1714004_261222FTO_602472
|
1714004000NRG23261220220522256
|
032456461
|
26/12/2022
|
Shubhkaran
|
Shubhkaran
|
1714004WL056326
|
00697
|
BKID0MG1530
|
800
|
17/02/2023
|
No Such Account
|
5528
|
MP1714004_180123FTO_640117
|
1714004034NRG23170120230598967
|
890050181
|
18/01/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1714004034WL059845
|
00089
|
CBIN0282931
|
705
|
15/02/2023
|
Account closed
|
5529
|
MP1714005_240323APB_FTO_725790
|
1714005002NRG23240320230685673
|
794346606
|
24/03/2023
|
Asha
|
Asha
|
1714005002WL064264
|
00697
|
BKID0MG1523
|
170
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
MP1714005_090123APB_FTO_622599
|
1714005003NRG23090120230565188
|
007769107
|
09/01/2023
|
Premiya
|
Premiya
|
1714005003WL058587
|
00415
|
SBIN0001428
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
MP1714005_070123FTO_621158
|
1714005004NRG23070120230560883
|
008029953
|
07/01/2023
|
rekha
|
rekha
|
1714005004WL058353
|
00415
|
SBIN0001428
|
800
|
16/02/2023
|
Account closed
|
5532
|
MP1714005_270323FTO_728999
|
1714005016NRG23270320230688801
|
873592091
|
27/03/2023
|
Kamal singh
|
Kamal singh
|
1714005016WL064339
|
00089
|
CBIN0282045
|
1080
|
04/04/2023
|
No Such Account
|
5533
|
MP1714005_050722FTO_243544
|
1714005017NRG23050720220289804
|
723720618
|
05/07/2022
|
gomti varman
|
gomti varman
|
1714005017WL026300
|
00697
|
BKID0NAMRGB
|
1351
|
08/07/2022
|
No Such Account
|
5534
|
MP1714005_301222APB_FTO_607623
|
1714005066NRG23301220220535109
|
026954402
|
30/12/2022
|
rajesh
|
rajesh
|
1714005066WL057114
|
00089
|
CBIN0282045
|
930
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5535
|
MP1714005_150323APB_FTO_703823
|
1714005091NRG23140320230667314
|
730973889
|
15/03/2023
|
Deepak
|
Deepak
|
1714005091WL063706
|
00048
|
BKID0NAMRGB
|
1200
|
30/03/2023
|
Dormant Account
|
5536
|
MP1714004_110622FTO_195674
|
1714004029NRG23110620220198131
|
338787024
|
11/06/2022
|
Sufal yadav
|
Sufal yadav
|
1714004029WL020338
|
00089
|
CBIN0282146
|
100
|
20/06/2022
|
No Such Account
|
5537
|
MP1714004_300123APB_FTO_660010
|
1714004000NRG23300120230634380
|
885906002
|
30/01/2023
|
melu
|
melu
|
1714004WL061263
|
00697
|
BKID0NAMRGB
|
1050
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5538
|
MP1714004_020123APB_FTO_612370
|
1714004051NRG23301220220537888
|
023275701
|
02/01/2023
|
reena singh
|
reena singh
|
1714004051WL057276
|
00089
|
CBIN0282179
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
MP1714004_070922FTO_381986
|
1714004052NRG23080820220352077
|
377469263
|
07/09/2022
|
Ramcharit
|
Ramcharit
|
1714004WL0033468
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
5540
|
MP1714004_070922FTO_381986
|
1714004052NRG23080820220352078
|
377469263
|
07/09/2022
|
Pratima
|
Pratima
|
1714004WL0033468
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
5541
|
MP1714004_071022APB_FTO_446666
|
1714004000NRG23071020220405095
|
564386079
|
07/10/2022
|
LALLU
|
LALLU
|
1714004WL042604
|
00697
|
BKID0MG1530
|
800
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
MP1714004_070922FTO_381986
|
1714004052NRG23080820220352079
|
377469263
|
07/09/2022
|
Ramcharit
|
Ramcharit
|
1714004WL0033468
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
5543
|
MP1714004_070922FTO_381986
|
1714004052NRG23080820220352080
|
377469263
|
07/09/2022
|
Pratima
|
Pratima
|
1714004WL0033468
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
5544
|
MP1714004_180422APB_FTO_55431
|
1714004052NRG23180420220016233
|
680449165
|
18/04/2022
|
PHOOLCHAND
|
PHOOLCHAND
|
1714004052WL002454
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
MP1714004_070922FTO_381986
|
1714004052NRG23230820220366994
|
377469263
|
07/09/2022
|
Ramcharit
|
Ramcharit
|
1714004WL0036110
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
5546
|
MP1714004_070922FTO_381986
|
1714004052NRG23230820220366995
|
377469263
|
07/09/2022
|
Pratima
|
Pratima
|
1714004WL0036110
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
5547
|
MP1714004_070922FTO_381986
|
1714004056NRG23240820220367759
|
377469263
|
07/09/2022
|
KANNU BAI
|
KANNU BAI
|
1714004WL0036283
|
00089
|
CBIN0282146
|
900
|
04/10/2022
|
No Such Account
|
5548
|
MP1714004_110622APB_FTO_195391
|
1714004057NRG23100620220197018
|
338785246
|
11/06/2022
|
BHOLA YADAV
|
BHOLA YADAV
|
1714004057WL020231
|
00089
|
CBIN0282931
|
600
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
MP1714005_201222FTO_592982
|
1714005000NRG23201220220506999
|
035563511
|
20/12/2022
|
Munni Paw
|
Munni Paw
|
1714005WL055055
|
00176
|
IDIB000K653
|
900
|
27/12/2022
|
No Such Account
|
5550
|
MP1714005_221222APB_FTO_597471
|
1714005000NRG23221220220514353
|
036469272
|
22/12/2022
|
Kamta patel
|
Kamta patel
|
1714005WL055733
|
00176
|
IDIB000K653
|
300
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
MP1714005_301222FTO_607282
|
1714005000NRG23291220220534046
|
026921611
|
30/12/2022
|
Munni Paw
|
Munni Paw
|
1714005WL057024
|
00176
|
IDIB000K653
|
1080
|
17/02/2023
|
No Such Account
|
5552
|
MP1714004_071022APB_FTO_446666
|
1714004000NRG23071020220405148
|
564386079
|
07/10/2022
|
JAIMANTRI BAI
|
JAIMANTRI BAI
|
1714004WL042609
|
00089
|
CBIN0282931
|
106
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
MP1714004_090622FTO_192051
|
1714004000NRG23090620220190400
|
325018822
|
09/06/2022
|
sukal
|
sukal
|
1714004WL019841
|
00089
|
CBIN0282179
|
1020
|
15/06/2022
|
Account closed
|
5554
|
MP1714004_070922FTO_381986
|
1714004000NRG23090820220353730
|
377469263
|
07/09/2022
|
babu
|
babu
|
1714004WL0033785
|
00089
|
CBIN0282179
|
2856
|
04/10/2022
|
No Such Account
|
5555
|
MP1714004_070922FTO_381986
|
1714004000NRG23090820220353731
|
377469263
|
07/09/2022
|
babu
|
babu
|
1714004WL0033785
|
00089
|
CBIN0282179
|
2856
|
04/10/2022
|
No Such Account
|
5556
|
MP1714004_100123FTO_625646
|
1714004000NRG23100120230570872
|
007774436
|
10/01/2023
|
DAYABATI
|
DAYABATI
|
1714004WL058819
|
00697
|
BKID0MG1530
|
875
|
16/02/2023
|
No Such Account
|
5557
|
MP1714004_100123FTO_625646
|
1714004000NRG23100120230570879
|
007774436
|
10/01/2023
|
iswardeen
|
iswardeen
|
1714004WL058819
|
00697
|
BKID0MG1530
|
875
|
16/02/2023
|
No Such Account
|
5558
|
MP1714004_110123APB_FTO_626933
|
1714004000NRG23110120230573048
|
006616252
|
11/01/2023
|
Nirajiya
|
Nirajiya
|
1714004WL058904
|
00089
|
CBIN0282179
|
600
|
16/02/2023
|
A/c Blocked or Frozen
|
5559
|
MP1714005_300922APB_FTO_435399
|
1714005000NRG23300920220399520
|
410851455
|
30/09/2022
|
TAFJUL KHA
|
TAFJUL KHA
|
1714005WL041951
|
00089
|
CBIN0282045
|
2400
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
MP1714005_140123APB_FTO_633865
|
1714005003NRG23140120230586615
|
004507781
|
14/01/2023
|
Premiya
|
Premiya
|
1714005003WL059399
|
00415
|
SBIN0001428
|
750
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
MP1714005_310123FTO_662315
|
1714005004NRG23310120230638587
|
885675315
|
31/01/2023
|
rekha
|
rekha
|
1714005004WL061441
|
00415
|
SBIN0001428
|
480
|
15/02/2023
|
Account closed
|
5562
|
MP1714005_080822APB_FTO_319317
|
1714005009NRG23080820220352083
|
624302773
|
08/08/2022
|
vati
|
vati
|
1714005009WL033470
|
00089
|
CBIN0282045
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
MP1714005_170422APB_FTO_54298
|
1714005009NRG23170420220014355
|
540539636
|
17/04/2022
|
jaimantri
|
jaimantri
|
1714005009WL002142
|
00089
|
CBIN0282045
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
MP1714005_121022FTO_456623
|
1714005010NRG23121020220411651
|
590170995
|
12/10/2022
|
ganesh
|
ganesh
|
1714005WL0043353
|
00415
|
SBIN0001428
|
2856
|
15/10/2022
|
Account closed
|
5565
|
MP1714005_121022FTO_456623
|
1714005010NRG23121020220411652
|
590170995
|
12/10/2022
|
ganesh
|
ganesh
|
1714005WL0043353
|
00415
|
SBIN0001428
|
2856
|
15/10/2022
|
Account closed
|
5566
|
MP1714005_080622APB_FTO_187944
|
1714005011NRG23080620220183395
|
310364948
|
08/06/2022
|
Ramsiya
|
Ramsiya
|
1714005011WL019403
|
00089
|
CBIN0282045
|
1110
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
MP1714005_201022APB_FTO_471959
|
1714005011NRG23201020220420866
|
786663006
|
20/10/2022
|
Swami saran
|
Swami saran
|
1714005011WL044400
|
00089
|
CBIN0282045
|
1044
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
MP1714005_090123FTO_623585
|
1714005012NRG23090120230567098
|
007825051
|
09/01/2023
|
Ramcharan
|
Ramcharan
|
1714005012WL058654
|
00666
|
IDFB0041381
|
160
|
16/02/2023
|
No Such Account
|
5569
|
MP1714005_090123FTO_623585
|
1714005012NRG23090120230567113
|
007825051
|
09/01/2023
|
maya
|
maya
|
1714005012WL058654
|
00697
|
BKID0MG1521
|
160
|
16/02/2023
|
No Such Account
|
5570
|
MP1714005_131022FTO_458020
|
1714005012NRG23131020220412198
|
672311639
|
13/10/2022
|
samutiya
|
samutiya
|
1714005012WL043418
|
00697
|
BKID0MG1523
|
2856
|
20/10/2022
|
No Such Account
|
5571
|
MP1714005_060922FTO_380638
|
1714005014NRG23060920220376182
|
377913657
|
06/09/2022
|
ARTI
|
ARTI
|
1714005014WL038088
|
00415
|
SBIN0007223
|
360
|
04/10/2022
|
No Such Account
|
5572
|
MP1714005_060922FTO_380638
|
1714005014NRG23060920220376183
|
377913657
|
06/09/2022
|
RANGNATH
|
RANGNATH
|
1714005014WL038088
|
00415
|
SBIN0007223
|
360
|
04/10/2022
|
No Such Account
|
5573
|
MP1714005_060922FTO_380638
|
1714005014NRG23060920220376185
|
377913657
|
06/09/2022
|
ARTI
|
ARTI
|
1714005014WL038088
|
00415
|
SBIN0007223
|
360
|
04/10/2022
|
No Such Account
|
5574
|
MP1714005_260922FTO_423351
|
1714005014NRG23250920220393338
|
415742265
|
26/09/2022
|
ARTI mishra
|
ARTI mishra
|
1714005014WL041211
|
00688
|
FINO0001446
|
570
|
07/10/2022
|
No Such Account
|
5575
|
MP1714005_040123FTO_616506
|
1714005016NRG23040120230552181
|
013247790
|
04/01/2023
|
Kamal singh
|
Kamal singh
|
1714005016WL057970
|
00089
|
CBIN0282045
|
1062
|
16/02/2023
|
No Such Account
|
5576
|
MP1714005_090422FTO_34416
|
1714005016NRG23090420220001872
|
544699368
|
09/04/2022
|
fulmatiya
|
fulmatiya
|
1714005016WL000283
|
00089
|
CBIN0282045
|
1224
|
07/05/2022
|
No Such Account
|
5577
|
MP1714005_251222FTO_600635
|
1714005016NRG23251220220518960
|
032930693
|
25/12/2022
|
dayaram
|
dayaram
|
1714005016WL056063
|
00089
|
CBIN0282045
|
1062
|
17/02/2023
|
Account closed
|
5578
|
MP1714005_260422FTO_77857
|
1714005016NRG23260420220039462
|
556122169
|
26/04/2022
|
fulmatiya
|
fulmatiya
|
1714005016WL005894
|
00089
|
CBIN0282045
|
1224
|
07/05/2022
|
No Such Account
|
5579
|
MP1714005_050722FTO_243734
|
1714005017NRG23050720220290064
|
723711041
|
05/07/2022
|
Birendr
|
Birendr
|
1714005017WL026326
|
00089
|
CBIN0282045
|
1140
|
08/07/2022
|
No Such Account
|
5580
|
MP1714005_050722FTO_243734
|
1714005017NRG23050720220290065
|
723711041
|
05/07/2022
|
RAJKUMARI
|
RAJKUMARI
|
1714005017WL026326
|
00089
|
CBIN0282045
|
1140
|
08/07/2022
|
No Such Account
|
5581
|
MP1714005_161222FTO_584905
|
1714005017NRG23161220220496975
|
877995036
|
16/12/2022
|
maghhu
|
maghhu
|
1714005017WL054179
|
00089
|
CBIN0282045
|
200
|
23/12/2022
|
Account closed
|
5582
|
MP1714005_230622FTO_220409
|
1714005017NRG23230620220249060
|
553709592
|
23/06/2022
|
gomti varman
|
gomti varman
|
1714005017WL023652
|
00697
|
BKID0NAMRGB
|
1351
|
29/06/2022
|
No Such Account
|
5583
|
MP1714005_230622FTO_220409
|
1714005017NRG23230620220249269
|
553709592
|
23/06/2022
|
Birendr
|
Birendr
|
1714005017WL023661
|
00089
|
CBIN0282045
|
990
|
29/06/2022
|
No Such Account
|
5584
|
MP1714005_230622FTO_220409
|
1714005017NRG23230620220249270
|
553709592
|
23/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
1714005017WL023661
|
00089
|
CBIN0282045
|
990
|
29/06/2022
|
No Such Account
|
5585
|
MP1714005_300622APB_FTO_233806
|
1714005022NRG23300620220275673
|
703816698
|
30/06/2022
|
neetu kewat
|
neetu kewat
|
1714005022WL025164
|
00415
|
SBIN0007223
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
MP1714005_190323FTO_716661
|
1714005023NRG23180320230677339
|
730847757
|
19/03/2023
|
Swamisharan
|
Swamisharan
|
1714005023WL063982
|
00089
|
CBIN0282045
|
1050
|
28/03/2023
|
Account closed
|
5587
|
MP1714005_210822APB_FTO_346988
|
1714005027NRG23210820220365360
|
693272095
|
21/08/2022
|
kodulal
|
kodulal
|
1714005027WL035741
|
00089
|
CBIN0282045
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
MP1714005_261022APB_FTO_481237
|
1714005027NRG23261020220426531
|
863656169
|
26/10/2022
|
shyamsunder
|
shyamsunder
|
1714005027WL045112
|
00089
|
CBIN0282045
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
MP1714005_200323FTO_719813
|
1714005028NRG23200320230679538
|
730396938
|
20/03/2023
|
RAJBAI
|
RAJBAI
|
1714005028WL064066
|
00415
|
SBIN0007223
|
1200
|
30/03/2023
|
Account closed
|
5590
|
MP1714005_200323FTO_719813
|
1714005028NRG23200320230679540
|
730396938
|
20/03/2023
|
RAJBAI
|
RAJBAI
|
1714005028WL064066
|
00415
|
SBIN0007223
|
1000
|
30/03/2023
|
Account closed
|
5591
|
MP1714005_200323FTO_719813
|
1714005028NRG23200320230679541
|
730396938
|
20/03/2023
|
RAJBAI
|
RAJBAI
|
1714005028WL064066
|
00415
|
SBIN0007223
|
1200
|
30/03/2023
|
Account closed
|
5592
|
MP1714005_200323FTO_719813
|
1714005028NRG23200320230679542
|
730396938
|
20/03/2023
|
RAJBAI
|
RAJBAI
|
1714005028WL064066
|
00415
|
SBIN0007223
|
1200
|
30/03/2023
|
Account closed
|
5593
|
MP1714005_290622FTO_231206
|
1714005028NRG23290620220271394
|
666074279
|
29/06/2022
|
uma
|
uma
|
1714005028WL024925
|
00415
|
SBIN0007223
|
2448
|
05/07/2022
|
Account closed
|
5594
|
MP1714005_290622FTO_231206
|
1714005028NRG23290620220271403
|
666074279
|
29/06/2022
|
Mandal singh
|
Mandal singh
|
1714005028WL024925
|
00688
|
FINO0001001
|
2448
|
05/07/2022
|
A/c Blocked or Frozen
|
5595
|
MP1714005_300522FTO_163917
|
1714005028NRG23300520220144867
|
144092638
|
30/05/2022
|
Mandal singh
|
Mandal singh
|
1714005028WL016717
|
00688
|
FINO0001001
|
1140
|
04/06/2022
|
A/c Blocked or Frozen
|
5596
|
MP1714005_310123FTO_663073
|
1714005028NRG23310120230639989
|
885587639
|
31/01/2023
|
RAJBAI
|
RAJBAI
|
1714005028WL061489
|
00415
|
SBIN0007223
|
1200
|
15/02/2023
|
Account closed
|
5597
|
MP1714005_020722APB_FTO_238017
|
1714005030NRG23020720220281597
|
710495835
|
02/07/2022
|
Shivraj
|
Shivraj
|
1714005030WL025647
|
00415
|
SBIN0007223
|
1158
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
MP1714005_251222FTO_600635
|
1714005030NRG23251220220519053
|
032930693
|
25/12/2022
|
shobhnath
|
shobhnath
|
1714005030WL056075
|
00697
|
BKID0MG1521
|
1544
|
17/02/2023
|
No Such Account
|
5599
|
MP1714005_251222FTO_600635
|
1714005030NRG23251220220519054
|
032930693
|
25/12/2022
|
shobhnath
|
shobhnath
|
1714005030WL056075
|
00697
|
BKID0MG1521
|
1544
|
17/02/2023
|
No Such Account
|
5600
|
MP1714005_250323APB_FTO_727306
|
1714005031NRG23250320230686781
|
873922350
|
25/03/2023
|
gangibai
|
gangibai
|
1714005031WL064297
|
00048
|
BKID0NAMRGB
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
MP1714005_250323APB_FTO_727306
|
1714005031NRG23250320230686782
|
873922350
|
25/03/2023
|
udaysingh
|
udaysingh
|
1714005031WL064297
|
00048
|
BKID0NAMRGB
|
400
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5602
|
MP1714005_250323APB_FTO_727306
|
1714005031NRG23250320230686810
|
873922350
|
25/03/2023
|
Asha Singh
|
Asha Singh
|
1714005031WL064297
|
00048
|
BKID0NAMRGB
|
1020
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5603
|
MP1714005_250323APB_FTO_727306
|
1714005031NRG23250320230686814
|
873922350
|
25/03/2023
|
sitabai
|
sitabai
|
1714005031WL064297
|
00048
|
BKID0NAMRGB
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
MP1714005_250323APB_FTO_727306
|
1714005031NRG23250320230687810
|
873922350
|
25/03/2023
|
rambati
|
rambati
|
1714005031WL064305
|
00697
|
BKID0NAMRGB
|
1080
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5605
|
MP1714005_250323APB_FTO_727306
|
1714005031NRG23250320230687811
|
873922350
|
25/03/2023
|
rambati
|
rambati
|
1714005031WL064305
|
00697
|
BKID0NAMRGB
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5606
|
MP1714005_250323APB_FTO_727306
|
1714005031NRG23250320230687813
|
873922350
|
25/03/2023
|
rambati
|
rambati
|
1714005031WL064305
|
00697
|
BKID0NAMRGB
|
600
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5607
|
MP1714005_250323APB_FTO_727306
|
1714005031NRG23250320230687888
|
873922350
|
25/03/2023
|
Nanbabu
|
Nanbabu
|
1714005031WL064305
|
00089
|
CBIN0282045
|
510
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5608
|
MP1714005_250323APB_FTO_727306
|
1714005031NRG23250320230687891
|
873922350
|
25/03/2023
|
Nanbabu
|
Nanbabu
|
1714005031WL064305
|
00089
|
CBIN0282045
|
400
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5609
|
MP1714005_250323APB_FTO_727306
|
1714005031NRG23250320230687914
|
873922350
|
25/03/2023
|
Motilal
|
Motilal
|
1714005031WL064305
|
00697
|
BKID0NAMRGB
|
1020
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5610
|
MP1714005_250323APB_FTO_727306
|
1714005031NRG23250320230687915
|
873922350
|
25/03/2023
|
Motilal
|
Motilal
|
1714005031WL064305
|
00697
|
BKID0NAMRGB
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5611
|
MP1714005_250323APB_FTO_727306
|
1714005031NRG23250320230687916
|
873922350
|
25/03/2023
|
Aneeta
|
Aneeta
|
1714005031WL064305
|
00697
|
BKID0MG1521
|
600
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5612
|
MP1714005_101022FTO_453264
|
1714005034NRG22101020221032666
|
578365999
|
10/10/2022
|
LOKNATH SAHU
|
LOKNATH SAHU
|
1714005WL0107140
|
00176
|
IDIB000K653
|
1020
|
14/10/2022
|
A/c Blocked or Frozen
|
5613
|
MP1714005_101022FTO_453264
|
1714005034NRG22101020221032667
|
578365999
|
10/10/2022
|
LOKNATH SAHU
|
LOKNATH SAHU
|
1714005WL0107140
|
00176
|
IDIB000K653
|
1020
|
14/10/2022
|
A/c Blocked or Frozen
|
5614
|
MP1714005_101022FTO_453264
|
1714005034NRG22101020221032668
|
578365999
|
10/10/2022
|
LOKNATH SAHU
|
LOKNATH SAHU
|
1714005WL0107140
|
00176
|
IDIB000K653
|
1080
|
14/10/2022
|
A/c Blocked or Frozen
|
5615
|
MP1714005_101122FTO_503424
|
1714005034NRG23081120220442443
|
227156215
|
10/11/2022
|
Puspendra kumar
|
Puspendra kumar
|
1714005034WL047181
|
00176
|
IDIB000K653
|
1200
|
19/11/2022
|
A/c Blocked or Frozen
|
5616
|
MP1714004_201222FTO_592814
|
1714004000NRG23201220220506360
|
035563173
|
20/12/2022
|
archna panika
|
archna panika
|
1714004WL054982
|
00697
|
BKID0MG1530
|
612
|
27/12/2022
|
No Such Account
|
5617
|
MP1714005_130123FTO_631129
|
1714005034NRG23130120230583330
|
885169481
|
13/01/2023
|
urmila gupta
|
urmila gupta
|
1714005034WL059293
|
00176
|
IDIB000K653
|
400
|
14/02/2023
|
A/c Blocked or Frozen
|
5618
|
MP1714005_220722FTO_278139
|
1714005034NRG23220720220320822
|
486795906
|
22/07/2022
|
Manilal
|
Manilal
|
1714005034WL029226
|
00697
|
BKID0NAMRGB
|
1200
|
19/08/2022
|
No Such Account
|
5619
|
MP1714005_230622FTO_221529
|
1714005034NRG23230620220251683
|
597410532
|
23/06/2022
|
Narayan Das
|
Narayan Das
|
1714005034WL023791
|
00697
|
BKID0NAMRGB
|
1200
|
01/07/2022
|
No Such Account
|
5620
|
MP1714004_221122FTO_527039
|
1714004000NRG23221120220462683
|
629231464
|
22/11/2022
|
MANOJ PANDEY
|
MANOJ PANDEY
|
1714004WL050205
|
00697
|
BKID0MG1530
|
816
|
09/12/2022
|
No Such Account
|
5621
|
MP1714005_230622FTO_221529
|
1714005034NRG23230620220251693
|
597410532
|
23/06/2022
|
urmila bai
|
urmila bai
|
1714005034WL023792
|
00697
|
BKID0NAMRGB
|
1200
|
01/07/2022
|
No Such Account
|
5622
|
MP1714005_230622FTO_221529
|
1714005034NRG23230620220251699
|
597410532
|
23/06/2022
|
Manilal
|
Manilal
|
1714005034WL023792
|
00697
|
BKID0NAMRGB
|
1200
|
01/07/2022
|
No Such Account
|
5623
|
MP1714005_230622FTO_221529
|
1714005034NRG23230620220251700
|
597410532
|
23/06/2022
|
manilal bhariya
|
manilal bhariya
|
1714005034WL023792
|
00697
|
BKID0NAMRGB
|
1200
|
01/07/2022
|
No Such Account
|
5624
|
MP1714005_230622FTO_221529
|
1714005034NRG23230620220251702
|
597410532
|
23/06/2022
|
Bhola
|
Bhola
|
1714005034WL023792
|
00697
|
BKID0NAMRGB
|
1200
|
01/07/2022
|
No Such Account
|
5625
|
MP1714005_240323APB_FTO_726161
|
1714005034NRG23240320230686181
|
794379196
|
24/03/2023
|
Heeralal Sahu
|
Heeralal Sahu
|
1714005034WL064274
|
00176
|
IDIB000K653
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
MP1714005_240323APB_FTO_726161
|
1714005034NRG23240320230686233
|
794379196
|
24/03/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
1714005034WL064275
|
00176
|
IDIB000K653
|
1170
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
MP1714005_240323APB_FTO_726161
|
1714005034NRG23240320230686234
|
794379196
|
24/03/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
1714005034WL064275
|
00176
|
IDIB000K653
|
1140
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
MP1714005_090522FTO_111560
|
1714005035NRG23080520220080619
|
747989815
|
09/05/2022
|
Utampaw
|
Utampaw
|
1714005035WL010606
|
00697
|
BKID0NAMRGB
|
408
|
17/05/2022
|
No Such Account
|
5629
|
MP1714005_100123FTO_626366
|
1714005035NRG23100120230571884
|
007748083
|
10/01/2023
|
Shreeram
|
Shreeram
|
1714005035WL058859
|
00415
|
SBIN0007223
|
1000
|
16/02/2023
|
No Such Account
|
5630
|
MP1714005_130422FTO_46285
|
1714005035NRG23130420220007978
|
542320192
|
13/04/2022
|
gadwatipaw
|
gadwatipaw
|
1714005035WL001241
|
00697
|
BKID0NAMRGB
|
1092
|
06/05/2022
|
No Such Account
|
5631
|
MP1714005_130422FTO_46285
|
1714005035NRG23130420220007979
|
542320192
|
13/04/2022
|
mansinghpaw
|
mansinghpaw
|
1714005035WL001241
|
00697
|
BKID0NAMRGB
|
1092
|
06/05/2022
|
No Such Account
|
5632
|
MP1714005_130422FTO_46285
|
1714005035NRG23130420220007980
|
542320192
|
13/04/2022
|
meenapaw
|
meenapaw
|
1714005035WL001241
|
00697
|
BKID0NAMRGB
|
1092
|
06/05/2022
|
No Such Account
|
5633
|
MP1714005_150622APB_FTO_204905
|
1714005035NRG23140620220211332
|
473291402
|
15/06/2022
|
gudiya
|
gudiya
|
1714005035WL021267
|
00415
|
SBIN0002869
|
1224
|
23/06/2022
|
Participant not mapped to the product
|
5634
|
MP1714005_190922FTO_406317
|
1714005035NRG23190920220386524
|
374593489
|
19/09/2022
|
ramnath
|
ramnath
|
1714005035WL040155
|
00697
|
BKID0MG1523
|
1158
|
04/10/2022
|
No Such Account
|
5635
|
MP1714005_040123FTO_615672
|
1714005036NRG23040120230550170
|
013567772
|
04/01/2023
|
surjvali
|
surjvali
|
1714005036WL057884
|
00089
|
CBIN0282045
|
1200
|
16/02/2023
|
Account closed
|
5636
|
MP1714005_231222FTO_597893
|
1714005036NRG23231220220514947
|
035612044
|
23/12/2022
|
surjvali
|
surjvali
|
1714005036WL055770
|
00089
|
CBIN0282045
|
800
|
17/02/2023
|
Account closed
|
5637
|
MP1714005_080622APB_FTO_190039
|
1714005038NRG23080620220187246
|
310042020
|
08/06/2022
|
balkaran
|
balkaran
|
1714005038WL019618
|
00089
|
CBIN0282045
|
1428
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
MP1714005_050123FTO_618340
|
1714005040NRG22201120221037501
|
011172212
|
05/01/2023
|
sampat singh
|
sampat singh
|
1714005WL0107462
|
00415
|
SBIN0007223
|
1158
|
16/02/2023
|
Account closed
|
5639
|
MP1714005_130123FTO_630938
|
1714005040NRG23081120220442954
|
885177511
|
13/01/2023
|
Janaki Bai Singh
|
Janaki Bai Singh
|
1714005WL0047231
|
00415
|
SBIN0007223
|
408
|
15/02/2023
|
Account closed
|
5640
|
MP1714005_280422APB_FTO_85661
|
1714005042NRG23280420220047273
|
562906370
|
28/04/2022
|
jamuna
|
jamuna
|
1714005042WL006958
|
00415
|
SBIN0002869
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
MP1714005_020123APB_FTO_613527
|
1714005044NRG23020120230545262
|
021546564
|
02/01/2023
|
Gomti
|
Gomti
|
1714005044WL057660
|
00354
|
PUNB0660100
|
762
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
MP1714005_020522FTO_95311
|
1714005044NRG23020520220058441
|
678126927
|
02/05/2022
|
Amar
|
Amar
|
1714005044WL008283
|
00354
|
PUNB0660100
|
1428
|
13/05/2022
|
No Such Account
|
5643
|
MP1714005_080622APB_FTO_188810
|
1714005044NRG23080620220183586
|
310681676
|
08/06/2022
|
baisakhu
|
baisakhu
|
1714005044WL019425
|
00354
|
PUNB0660100
|
840
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
MP1714005_110522APB_FTO_116791
|
1714005044NRG23110520220088303
|
744517100
|
11/05/2022
|
samaylal
|
samaylal
|
1714005044WL011345
|
00354
|
PUNB0660100
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
MP1714005_180522APB_FTO_133528
|
1714005044NRG23180520220113302
|
883466051
|
18/05/2022
|
lalla
|
lalla
|
1714005044WL013640
|
00354
|
PUNB0660100
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
MP1714005_180522APB_FTO_133528
|
1714005044NRG23180520220113324
|
883466051
|
18/05/2022
|
birendra
|
birendra
|
1714005044WL013644
|
00354
|
PUNB0660100
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5647
|
MP1714005_210622APB_FTO_215663
|
1714005044NRG23210620220241718
|
553871962
|
21/06/2022
|
baisakhu
|
baisakhu
|
1714005044WL023256
|
00354
|
PUNB0660100
|
780
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
MP1714005_210622APB_FTO_215663
|
1714005044NRG23210620220241919
|
553871962
|
21/06/2022
|
samaylal
|
samaylal
|
1714005044WL023259
|
00354
|
PUNB0660100
|
978
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
MP1714005_231222APB_FTO_598258
|
1714005044NRG23231220220515677
|
035546353
|
23/12/2022
|
Gomti
|
Gomti
|
1714005044WL055833
|
00354
|
PUNB0660100
|
560
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
MP1714005_070522APB_FTO_108590
|
1714005046NRG23070520220075871
|
751703092
|
07/05/2022
|
rajendra Singh
|
rajendra Singh
|
1714005046WL010170
|
00176
|
IDIB000D586
|
850
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
MP1714005_090822FTO_320915
|
1714005047NRG23090820220352775
|
624305833
|
09/08/2022
|
kusum singh
|
kusum singh
|
1714005047WL033582
|
00468
|
UBIN0532690
|
1351
|
25/08/2022
|
Account Holder Expired
|
5652
|
MP1714005_100722APB_FTO_252442
|
1714005047NRG23100720220299556
|
858050732
|
10/07/2022
|
Geeta Bai
|
Geeta Bai
|
1714005047WL027042
|
00415
|
SBIN0007223
|
1351
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
MP1714005_210123FTO_646097
|
1714005048NRG23210120230611948
|
887364649
|
21/01/2023
|
Mayaram Baiga
|
Mayaram Baiga
|
1714005048WL060358
|
00176
|
IDIB000K653
|
1050
|
15/02/2023
|
Account closed
|
5654
|
MP1714005_190722APB_FTO_269735
|
1714005049NRG23190720220315500
|
111329691
|
19/07/2022
|
puspendra
|
puspendra
|
1714005049WL028609
|
00176
|
IDIB000K653
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
MP1714005_250722APB_FTO_282901
|
1714005049NRG23250720220326149
|
486376232
|
25/07/2022
|
Sumati Baiga
|
Sumati Baiga
|
1714005049WL029890
|
00176
|
IDIB000K653
|
1080
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
MP1714005_280422APB_FTO_83325
|
1714005049NRG23280420220044849
|
562948246
|
28/04/2022
|
Ramnarayan
|
Ramnarayan
|
1714005049WL006679
|
00176
|
IDIB000K653
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
MP1714005_270722APB_FTO_287366
|
1714005053NRG23240720220325138
|
484718499
|
27/07/2022
|
Ramkali
|
Ramkali
|
1714005053WL029781
|
00089
|
CBIN0282045
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
MP1714004_240522APB_FTO_147978
|
1714004000NRG23230520220129138
|
022517096
|
24/05/2022
|
dulji
|
dulji
|
1714004WL015201
|
00089
|
CBIN0282179
|
1110
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
MP1714005_180323APB_FTO_713319
|
1714005054NRG23180320230676599
|
730945167
|
18/03/2023
|
Duba Lal
|
Duba Lal
|
1714005054WL063954
|
00468
|
UBIN0532690
|
1080
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
MP1714005_030622APB_FTO_175710
|
1714005056NRG23030620220163329
|
237427547
|
03/06/2022
|
Rampratap pav st
|
Rampratap pav st
|
1714005056WL017893
|
00176
|
IDIB000K653
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
MP1714005_171022APB_FTO_465308
|
1714005056NRG23171020220416400
|
700321367
|
17/10/2022
|
danmati
|
danmati
|
1714005056WL043906
|
00176
|
IDIB000K653
|
1140
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
MP1714005_200323APB_FTO_717864
|
1714005057NRG23200320230679179
|
730393568
|
20/03/2023
|
usa
|
usa
|
1714005057WL064057
|
00697
|
BKID0MG1523
|
924
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
MP1714005_200323APB_FTO_717864
|
1714005057NRG23200320230679181
|
730393568
|
20/03/2023
|
usa
|
usa
|
1714005057WL064057
|
00697
|
BKID0MG1523
|
990
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
MP1714005_200323APB_FTO_717864
|
1714005057NRG23200320230679210
|
730393568
|
20/03/2023
|
rosani
|
rosani
|
1714005057WL064057
|
00697
|
BKID0MG1523
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
MP1714005_200323APB_FTO_717864
|
1714005057NRG23200320230679212
|
730393568
|
20/03/2023
|
rosani
|
rosani
|
1714005057WL064057
|
00697
|
BKID0MG1523
|
930
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5666
|
MP1714005_200323APB_FTO_717864
|
1714005057NRG23200320230679275
|
730393568
|
20/03/2023
|
bacchelal
|
bacchelal
|
1714005057WL064057
|
00697
|
BKID0MG1523
|
924
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
MP1714005_141122FTO_509777
|
1714005058NRG23141120220451004
|
276208723
|
14/11/2022
|
babbi
|
babbi
|
1714005058WL048444
|
00697
|
BKID0MG1523
|
1224
|
19/11/2022
|
No Such Account
|
5668
|
MP1714005_311222FTO_609317
|
1714005059NRG23311220220538007
|
025407315
|
31/12/2022
|
tejbali
|
tejbali
|
1714005059WL057280
|
00697
|
BKID0MG1521
|
1020
|
16/02/2023
|
Account closed
|
5669
|
MP1714005_100622APB_FTO_193791
|
1714005060NRG23100620220194502
|
338892834
|
10/06/2022
|
bablu
|
bablu
|
1714005060WL020042
|
00415
|
SBIN0001428
|
1200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
MP1714005_020123APB_FTO_612389
|
1714005061NRG23020120230543665
|
022550726
|
02/01/2023
|
ARPANA PAW
|
ARPANA PAW
|
1714005061WL057586
|
00176
|
IDIB000K653
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5671
|
MP1714005_020123APB_FTO_612389
|
1714005061NRG23020120230543669
|
022550726
|
02/01/2023
|
Rajkumar Sahu
|
Rajkumar Sahu
|
1714005061WL057586
|
00176
|
IDIB000K653
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
MP1714005_070123APB_FTO_621425
|
1714005061NRG23070120230561385
|
008007799
|
07/01/2023
|
ARPANA PAW
|
ARPANA PAW
|
1714005061WL058389
|
00176
|
IDIB000K653
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5673
|
MP1714005_070123APB_FTO_621425
|
1714005061NRG23070120230561429
|
008007799
|
07/01/2023
|
ANUJ KUMAR
|
ANUJ KUMAR
|
1714005061WL058389
|
00176
|
IDIB000K653
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
MP1714005_270522APB_FTO_156855
|
1714005061NRG23270520220137965
|
116171297
|
27/05/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
1714005061WL016152
|
00176
|
IDIB000K653
|
680
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
MP1714005_050722FTO_241751
|
1714005062NRG23050720220286395
|
734499458
|
05/07/2022
|
Raju sapera
|
Raju sapera
|
1714005062WL026059
|
00089
|
CBIN0284183
|
2244
|
12/07/2022
|
No Such Account
|
5676
|
MP1714005_260422FTO_77833
|
1714005062NRG23260420220039276
|
556137055
|
26/04/2022
|
Ram Singh
|
Ram Singh
|
1714005062WL005877
|
00688
|
FINO0001001
|
960
|
07/05/2022
|
A/c Blocked or Frozen
|
5677
|
MP1714005_101022FTO_453264
|
1714005063NRG22101020221032670
|
578365999
|
10/10/2022
|
mohan singh
|
mohan singh
|
1714005WL0107142
|
00415
|
SBIN0002869
|
1050
|
14/10/2022
|
Account closed
|
5678
|
MP1714005_110123APB_FTO_627569
|
1714005063NRG23110120230575865
|
005856272
|
11/01/2023
|
SAYMSOUNDER
|
SAYMSOUNDER
|
1714005063WL059018
|
00415
|
SBIN0002869
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
MP1714005_211222FTO_594247
|
1714005063NRG23211220220508417
|
034789701
|
21/12/2022
|
Geeta
|
Geeta
|
1714005063WL055179
|
00697
|
BKID0MG1523
|
400
|
27/12/2022
|
No Such Account
|
5680
|
MP1714005_171222APB_FTO_587493
|
1714005064NRG23171220220499437
|
876718902
|
17/12/2022
|
mohan
|
mohan
|
1714005064WL054399
|
00089
|
CBIN0282045
|
380
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
MP1714005_290622FTO_231876
|
1714005064NRG23290620220272170
|
665920222
|
29/06/2022
|
janki yadav
|
janki yadav
|
1714005064WL024997
|
00089
|
CBIN0282045
|
320
|
05/07/2022
|
Account closed
|
5682
|
MP1714005_190123APB_FTO_642125
|
1714005065NRG23190120230602854
|
887925860
|
19/01/2023
|
dhannu singh
|
dhannu singh
|
1714005065WL059985
|
00089
|
CBIN0282045
|
1140
|
15/02/2023
|
Account closed
|
5683
|
MP1714005_211222FTO_594247
|
1714005065NRG23211220220508881
|
034789701
|
21/12/2022
|
bhagvaniya
|
bhagvaniya
|
1714005065WL055216
|
00089
|
CBIN0282045
|
760
|
27/12/2022
|
Account closed
|
5684
|
MP1714005_250422APB_FTO_76740
|
1714005065NRG23250420220038184
|
556814161
|
25/04/2022
|
ramkishor
|
ramkishor
|
1714005065WL005766
|
00089
|
CBIN0282045
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
MP1714005_190422FTO_59424
|
1714005066NRG23190420220019633
|
563095970
|
19/04/2022
|
neetu
|
neetu
|
1714005066WL002979
|
00089
|
CBIN0282045
|
1200
|
09/05/2022
|
Account closed
|
5686
|
MP1714005_010223APB_FTO_665415
|
1714005067NRG23010220230644143
|
007732001
|
01/02/2023
|
bhinsariya
|
bhinsariya
|
1714005067WL061621
|
00415
|
SBIN0002869
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
MP1714005_130422FTO_46700
|
1714005067NRG23130420220008183
|
542339704
|
13/04/2022
|
hiram bai
|
hiram bai
|
1714005067WL001271
|
00697
|
BKID0NAMRGB
|
1428
|
06/05/2022
|
No Such Account
|
5688
|
MP1714005_200323APB_FTO_717864
|
1714005067NRG23150320230668331
|
730393568
|
20/03/2023
|
bhinsariya
|
bhinsariya
|
1714005067WL063724
|
00415
|
SBIN0002869
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
MP1714005_110622FTO_195587
|
1714005068NRG23110620220199659
|
338779274
|
11/06/2022
|
guddi
|
guddi
|
1714005068WL020414
|
00415
|
SBIN0002869
|
1140
|
20/06/2022
|
Account closed
|
5690
|
MP1714005_030522FTO_97804
|
1714005070NRG23030520220063039
|
686161902
|
03/05/2022
|
rupa
|
rupa
|
1714005070WL008862
|
00089
|
CBIN0282045
|
1428
|
13/05/2022
|
Account closed
|
5691
|
MP1714005_130522FTO_122108
|
1714005070NRG23130520220096172
|
771832093
|
13/05/2022
|
rupa
|
rupa
|
1714005070WL012122
|
00089
|
CBIN0282045
|
1428
|
19/05/2022
|
Account closed
|
5692
|
MP1714005_200422FTO_64843
|
1714005071NRG23200420220025049
|
561308775
|
20/04/2022
|
pramlal
|
pramlal
|
1714005071WL003721
|
00176
|
IDIB000K653
|
1224
|
09/05/2022
|
No Such Account
|
5693
|
MP1714005_231222FTO_598415
|
1714005071NRG23231220220516099
|
035373782
|
23/12/2022
|
meera paw
|
meera paw
|
1714005071WL055844
|
00176
|
IDIB000K653
|
960
|
17/02/2023
|
A/c Blocked or Frozen
|
5694
|
MP1714005_190422FTO_61306
|
1714005074NRG23190420220021875
|
563007504
|
19/04/2022
|
suraj yadav
|
suraj yadav
|
1714005074WL003247
|
00176
|
IDIB000D586
|
1224
|
09/05/2022
|
No Such Account
|
5695
|
MP1714005_071222APB_FTO_567499
|
1714005076NRG23071220220481343
|
666748440
|
07/12/2022
|
choti bai singh
|
choti bai singh
|
1714005076WL052515
|
00415
|
SBIN0001428
|
680
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5696
|
MP1714005_121122APB_FTO_507713
|
1714005076NRG23121120220449254
|
248061869
|
12/11/2022
|
Loknath Mahra
|
Loknath Mahra
|
1714005076WL048154
|
00176
|
IDIB000K653
|
900
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
MP1714005_121122APB_FTO_507713
|
1714005076NRG23121120220449261
|
248061869
|
12/11/2022
|
choti bai singh
|
choti bai singh
|
1714005076WL048154
|
00415
|
SBIN0001428
|
900
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5698
|
MP1714005_231122APB_FTO_530323
|
1714005076NRG23231120220465241
|
628181211
|
23/11/2022
|
choti bai singh
|
choti bai singh
|
1714005076WL050478
|
00415
|
SBIN0001428
|
1020
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5699
|
MP1714005_200323FTO_719813
|
1714005077NRG23200320230679686
|
730396938
|
20/03/2023
|
RAJENDRA
|
RAJENDRA
|
1714005077WL064071
|
00697
|
BKID0MG1521
|
1002
|
30/03/2023
|
No Such Account
|
5700
|
MP1714005_070622FTO_186344
|
1714005078NRG23070620220180179
|
260037626
|
07/06/2022
|
subhash
|
subhash
|
1714005078WL019165
|
00415
|
SBIN0000481
|
447
|
11/06/2022
|
No Such Account
|
5701
|
MP1714005_081122APB_FTO_500348
|
1714005081NRG23081120220441901
|
206540872
|
08/11/2022
|
rajmati bai
|
rajmati bai
|
1714005081WL047067
|
00415
|
SBIN0002869
|
1020
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
MP1714005_111022FTO_454117
|
1714005086NRG23111020220409979
|
590775969
|
11/10/2022
|
natthu kol
|
natthu kol
|
1714005WL0043204
|
00666
|
IDFB0041381
|
1351
|
15/10/2022
|
A/c Blocked or Frozen
|
5703
|
MP1714005_111022FTO_454117
|
1714005086NRG23111020220409980
|
590775969
|
11/10/2022
|
natthu kol
|
natthu kol
|
1714005WL0043204
|
00666
|
IDFB0041381
|
1351
|
15/10/2022
|
A/c Blocked or Frozen
|
5704
|
MP1714005_111022FTO_454117
|
1714005086NRG23111020220409981
|
590775969
|
11/10/2022
|
natthu kol
|
natthu kol
|
1714005WL0043204
|
00666
|
IDFB0041381
|
1351
|
15/10/2022
|
A/c Blocked or Frozen
|
5705
|
MP1714005_111022FTO_454117
|
1714005086NRG23111020220409982
|
590775969
|
11/10/2022
|
natthu kol
|
natthu kol
|
1714005WL0043204
|
00666
|
IDFB0041381
|
1351
|
15/10/2022
|
A/c Blocked or Frozen
|
5706
|
MP1714005_111022FTO_454117
|
1714005086NRG23111020220409983
|
590775969
|
11/10/2022
|
natthu kol
|
natthu kol
|
1714005WL0043204
|
00666
|
IDFB0041381
|
1158
|
15/10/2022
|
A/c Blocked or Frozen
|
5707
|
MP1714005_111022FTO_454117
|
1714005086NRG23111020220409984
|
590775969
|
11/10/2022
|
natthu kol
|
natthu kol
|
1714005WL0043204
|
00666
|
IDFB0041381
|
1158
|
15/10/2022
|
A/c Blocked or Frozen
|
5708
|
MP1714005_111022FTO_454117
|
1714005086NRG23111020220409985
|
590775969
|
11/10/2022
|
natthu kol
|
natthu kol
|
1714005WL0043204
|
00666
|
IDFB0041381
|
1158
|
15/10/2022
|
A/c Blocked or Frozen
|
5709
|
MP1714005_111022FTO_454117
|
1714005086NRG23111020220409986
|
590775969
|
11/10/2022
|
natthu kol
|
natthu kol
|
1714005WL0043204
|
00666
|
IDFB0041381
|
1158
|
15/10/2022
|
A/c Blocked or Frozen
|
5710
|
MP1714005_111022FTO_454117
|
1714005086NRG23111020220409987
|
590775969
|
11/10/2022
|
natthu kol
|
natthu kol
|
1714005WL0043204
|
00666
|
IDFB0041381
|
1351
|
15/10/2022
|
A/c Blocked or Frozen
|
5711
|
MP1714005_111022FTO_454117
|
1714005086NRG23111020220409988
|
590775969
|
11/10/2022
|
natthu kol
|
natthu kol
|
1714005WL0043204
|
00666
|
IDFB0041381
|
1351
|
15/10/2022
|
A/c Blocked or Frozen
|
5712
|
MP1714005_111022FTO_454117
|
1714005086NRG23111020220409989
|
590775969
|
11/10/2022
|
natthu kol
|
natthu kol
|
1714005WL0043204
|
00666
|
IDFB0041381
|
1351
|
15/10/2022
|
A/c Blocked or Frozen
|
5713
|
MP1714005_111022FTO_454117
|
1714005086NRG23111020220409990
|
590775969
|
11/10/2022
|
natthu kol
|
natthu kol
|
1714005WL0043204
|
00666
|
IDFB0041381
|
1351
|
15/10/2022
|
A/c Blocked or Frozen
|
5714
|
MP1714005_111022FTO_454117
|
1714005086NRG23111020220409991
|
590775969
|
11/10/2022
|
natthu kol
|
natthu kol
|
1714005WL0043204
|
00666
|
IDFB0041381
|
1351
|
15/10/2022
|
A/c Blocked or Frozen
|
5715
|
MP1714005_111022FTO_454117
|
1714005086NRG23111020220409992
|
590775969
|
11/10/2022
|
natthu kol
|
natthu kol
|
1714005WL0043204
|
00666
|
IDFB0041381
|
1351
|
15/10/2022
|
A/c Blocked or Frozen
|
5716
|
MP1714005_221122FTO_527163
|
1714005086NRG23221120220462828
|
629100441
|
22/11/2022
|
vinod kol
|
vinod kol
|
1714005086WL050218
|
00415
|
SBIN0007223
|
1200
|
09/12/2022
|
Account closed
|
5717
|
MP1714005_240323APB_FTO_725478
|
1714005088NRG23150320230668206
|
794379216
|
24/03/2023
|
basmati
|
basmati
|
1714005088WL063723
|
00697
|
BKID0MG1521
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
MP1714005_240323APB_FTO_725478
|
1714005088NRG23150320230668207
|
794379216
|
24/03/2023
|
basmati
|
basmati
|
1714005088WL063723
|
00697
|
BKID0MG1521
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
MP1714005_240323APB_FTO_725478
|
1714005088NRG23150320230668208
|
794379216
|
24/03/2023
|
basmati
|
basmati
|
1714005088WL063723
|
00697
|
BKID0MG1521
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
MP1714005_240323APB_FTO_725478
|
1714005088NRG23210320230682076
|
794379216
|
24/03/2023
|
ahibran
|
ahibran
|
1714005088WL064134
|
00048
|
BKID0NAMRGB
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
MP1714005_190822FTO_343555
|
1714005091NRG23190820220364371
|
694540398
|
19/08/2022
|
Madhav singh
|
Madhav singh
|
1714005091WL035560
|
00415
|
SBIN0002869
|
1206
|
02/09/2022
|
A/c Blocked or Frozen
|
5722
|
MP1714005_291222FTO_605907
|
1714005093NRG23291220220531050
|
030326579
|
29/12/2022
|
shanti
|
shanti
|
1714005093WL056824
|
00415
|
SBIN0007223
|
1
|
17/02/2023
|
Account closed
|
5723
|
MP1714004_231222APB_FTO_598379
|
1714004000NRG23231220220516018
|
035348981
|
23/12/2022
|
gulab bai
|
gulab bai
|
1714004WL055840
|
00089
|
CBIN0282179
|
300
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
MP1714005_130622APB_FTO_199862
|
1714005095NRG23130620220207316
|
445657852
|
13/06/2022
|
Omprakesh
|
Omprakesh
|
1714005095WL021035
|
00089
|
CBIN0282045
|
1080
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
MP1714005_160422APB_FTO_53213
|
1714005095NRG23160420220013339
|
542008498
|
16/04/2022
|
Ramgarib
|
Ramgarib
|
1714005095WL001992
|
00089
|
CBIN0282045
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
MP1714005_060522FTO_105719
|
1714005098NRG23060520220072974
|
748135014
|
06/05/2022
|
ishwardeen
|
ishwardeen
|
1714005098WL009918
|
00089
|
CBIN0284183
|
2040
|
17/05/2022
|
Account Holder Expired
|
5727
|
MP1714005_060522FTO_105719
|
1714005098NRG23060520220072975
|
748135014
|
06/05/2022
|
iswardeen prajapati
|
iswardeen prajapati
|
1714005098WL009918
|
00089
|
CBIN0284183
|
2040
|
17/05/2022
|
Account Holder Expired
|
5728
|
MP1714005_250422FTO_76102
|
1714005098NRG23250420220037337
|
557050363
|
25/04/2022
|
munnelal
|
munnelal
|
1714005098WL005619
|
00697
|
BKID0NAMRGB
|
1428
|
07/05/2022
|
No Such Account
|
5729
|
MP1714005_250422FTO_76102
|
1714005098NRG23250420220037338
|
557050363
|
25/04/2022
|
munnelal
|
munnelal
|
1714005098WL005619
|
00697
|
BKID0NAMRGB
|
1428
|
07/05/2022
|
No Such Account
|
5730
|
MP1714005_250422FTO_76102
|
1714005098NRG23250420220037339
|
557050363
|
25/04/2022
|
munnelal
|
munnelal
|
1714005098WL005619
|
00697
|
BKID0NAMRGB
|
1428
|
07/05/2022
|
No Such Account
|
5731
|
MP1714005_250422FTO_76120
|
1714005098NRG23250420220037340
|
557130140
|
25/04/2022
|
munnelal
|
munnelal
|
1714005098WL005619
|
00697
|
BKID0NAMRGB
|
612
|
07/05/2022
|
No Such Account
|
5732
|
MP1714005_250422FTO_76120
|
1714005098NRG23250420220037341
|
557130140
|
25/04/2022
|
munnelal
|
munnelal
|
1714005098WL005619
|
00697
|
BKID0NAMRGB
|
612
|
07/05/2022
|
No Such Account
|
5733
|
MP1714005_250422FTO_76120
|
1714005098NRG23250420220037342
|
557130140
|
25/04/2022
|
munnelal
|
munnelal
|
1714005098WL005619
|
00697
|
BKID0NAMRGB
|
612
|
07/05/2022
|
No Such Account
|
5734
|
MP1714005_040422FTO_18651
|
1714005100NRG22040420221025358
|
565684783
|
04/04/2022
|
Jaymantri
|
Jaymantri
|
1714005100WL105980
|
00666
|
IDFB0041381
|
1158
|
09/05/2022
|
Account closed
|
5735
|
MP1714004_071122APB_FTO_498998
|
1714004007NRG23071120220439708
|
207201288
|
07/11/2022
|
jiyavan
|
jiyavan
|
1714004007WL046808
|
00697
|
BKID0MG1530
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
MP1714004_070922FTO_381986
|
1714004045NRG23240820220367811
|
377469263
|
07/09/2022
|
Pannelal baiga
|
Pannelal baiga
|
1714004WL0036300
|
00089
|
CBIN0282931
|
450
|
04/10/2022
|
No Such Account
|
5737
|
MP1714004_070922FTO_381986
|
1714004045NRG23240820220367812
|
377469263
|
07/09/2022
|
Pannelal baiga
|
Pannelal baiga
|
1714004WL0036300
|
00089
|
CBIN0282931
|
750
|
04/10/2022
|
No Such Account
|
5738
|
MP1714004_301222FTO_608049
|
1714004045NRG23301220220534195
|
026568927
|
30/12/2022
|
Sushila Singh
|
Sushila Singh
|
1714004045WL057028
|
00089
|
CBIN0282931
|
900
|
17/02/2023
|
No Such Account
|
5739
|
MP1714004_260422FTO_77806
|
1714004048NRG23250420220035821
|
555467544
|
26/04/2022
|
Ramkhelawan
|
Ramkhelawan
|
1714004048WL005372
|
00089
|
CBIN0282146
|
1002
|
07/05/2022
|
No Such Account
|
5740
|
MP1714004_260422FTO_77806
|
1714004048NRG23250420220035822
|
555467544
|
26/04/2022
|
Saraswati Singh
|
Saraswati Singh
|
1714004048WL005372
|
00089
|
CBIN0282146
|
1002
|
07/05/2022
|
No Such Account
|
5741
|
MP1714004_300123APB_FTO_660010
|
1714004049NRG23300120230633578
|
885906002
|
30/01/2023
|
JAGDEESH
|
JAGDEESH
|
1714004049WL061246
|
00089
|
CBIN0282146
|
1008
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
MP1714004_100223APB_FTO_672009
|
1714004050NRG23090220230645876
|
007700584
|
10/02/2023
|
man singh
|
man singh
|
1714004050WL061928
|
00089
|
CBIN0282179
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
MP1714004_040622APB_FTO_179961
|
1714004010NRG23030620220166194
|
260109776
|
04/06/2022
|
kasiram
|
kasiram
|
1714004010WL018124
|
00045
|
BARB0SOHAGP
|
975
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
MP1714004_291022FTO_485668
|
1714004020NRG23291020220430031
|
001981809
|
29/10/2022
|
SUSILA
|
SUSILA
|
1714004020WL045544
|
00089
|
CBIN0282179
|
1140
|
07/11/2022
|
Account closed
|
5745
|
MP1714004_301222FTO_608049
|
1714004020NRG23301220220534244
|
026568927
|
30/12/2022
|
brajesh
|
brajesh
|
1714004020WL057029
|
00089
|
CBIN0282179
|
1032
|
17/02/2023
|
Account closed
|
5746
|
MP1714004_070922FTO_381986
|
1714004050NRG23090820220353418
|
377469263
|
07/09/2022
|
tejbhan singh
|
tejbhan singh
|
1714004WL0033733
|
00089
|
CBIN0282179
|
2244
|
04/10/2022
|
No Such Account
|
5747
|
MP1714004_070922FTO_381986
|
1714004050NRG23090820220353419
|
377469263
|
07/09/2022
|
sumit kumar
|
sumit kumar
|
1714004WL0033733
|
00089
|
CBIN0282179
|
1158
|
04/10/2022
|
No Such Account
|
5748
|
MP1714004_070922FTO_381986
|
1714004023NRG23090820220353437
|
377469263
|
07/09/2022
|
Ramkhelavan Badi
|
Ramkhelavan Badi
|
1714004WL0033737
|
00045
|
BARB0SOHAGP
|
888
|
04/10/2022
|
No Such Account
|
5749
|
MP1714004_070922FTO_381986
|
1714004023NRG23240820220367762
|
377469263
|
07/09/2022
|
Ramkhelavan Badi
|
Ramkhelavan Badi
|
1714004WL0036284
|
00045
|
BARB0SOHAGP
|
900
|
04/10/2022
|
No Such Account
|
5750
|
MP1714004_110422FTO_37864
|
1714004026NRG23090420220001981
|
544598317
|
11/04/2022
|
JUGMANTI
|
JUGMANTI
|
1714004026WL000304
|
00089
|
CBIN0282179
|
1224
|
07/05/2022
|
Unclaimed/DEAF accounts
|
5751
|
MP1714004_301222FTO_608049
|
1714004026NRG23301220220534440
|
026568927
|
30/12/2022
|
RAMESH
|
RAMESH
|
1714004026WL057060
|
00089
|
CBIN0282179
|
2693
|
17/02/2023
|
Account closed
|
5752
|
MP1714004_070922FTO_381986
|
1714004029NRG23080820220352081
|
377469263
|
07/09/2022
|
SUFAL YADAV
|
SUFAL YADAV
|
1714004WL0033469
|
00089
|
CBIN0282146
|
100
|
04/10/2022
|
No Such Account
|
5753
|
MP1714004_070922FTO_381986
|
1714004029NRG23240820220367696
|
377469263
|
07/09/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0036271
|
00089
|
CBIN0282146
|
1104
|
04/10/2022
|
No Such Account
|
5754
|
MP1714004_070922FTO_381986
|
1714004029NRG23240820220367697
|
377469263
|
07/09/2022
|
Pannelal Panika
|
Pannelal Panika
|
1714004WL0036271
|
00089
|
CBIN0282146
|
1200
|
04/10/2022
|
No Such Account
|
5755
|
MP1714004_300722APB_FTO_294970
|
1714004031NRG23300720220337052
|
483590564
|
30/07/2022
|
PARWATI
|
PARWATI
|
1714004031WL031392
|
00089
|
CBIN0282146
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
MP1714004_040123APB_FTO_615653
|
1714004032NRG23030120230547804
|
013567642
|
04/01/2023
|
melaram
|
melaram
|
1714004032WL057787
|
00697
|
BKID0MG1530
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
MP1714004_070922FTO_381986
|
1714004033NRG23020920220373494
|
377469263
|
07/09/2022
|
SUNIL YADEV
|
SUNIL YADEV
|
1714004WL0037507
|
00697
|
BKID0NAMRGB
|
960
|
04/10/2022
|
Account closed
|
5758
|
MP1714004_100123FTO_625646
|
1714004034NRG23090120230567692
|
007774436
|
10/01/2023
|
PARVATI
|
PARVATI
|
1714004034WL058666
|
00089
|
CBIN0282931
|
170
|
16/02/2023
|
Account closed
|
5759
|
MP1714004_200123APB_FTO_644371
|
1714004034NRG23200120230606602
|
887499762
|
20/01/2023
|
phoolbai
|
phoolbai
|
1714004034WL060132
|
00089
|
CBIN0282931
|
990
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
MP1714004_201222FTO_592814
|
1714004034NRG23201220220505540
|
035563173
|
20/12/2022
|
PARVATI
|
PARVATI
|
1714004034WL054918
|
00089
|
CBIN0282931
|
130
|
27/12/2022
|
Account closed
|
5761
|
MP1714004_140622APB_FTO_201449
|
1714004035NRG23140620220209465
|
473590218
|
14/06/2022
|
BAISAKHIYA BAI
|
BAISAKHIYA BAI
|
1714004035WL021138
|
00089
|
CBIN0282931
|
858
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
MP1714004_070922FTO_381986
|
1714004037NRG23230820220367022
|
377469263
|
07/09/2022
|
Thakurdeen
|
Thakurdeen
|
1714004WL0036116
|
00089
|
CBIN0282146
|
1224
|
04/10/2022
|
No Such Account
|
5763
|
MP1714004_070922FTO_381986
|
1714004037NRG23230820220367023
|
377469263
|
07/09/2022
|
Vijaya sarma
|
Vijaya sarma
|
1714004WL0036116
|
00089
|
CBIN0282179
|
1224
|
04/10/2022
|
Unclaimed/DEAF accounts
|
5764
|
MP1714004_070922FTO_381986
|
1714004037NRG23230820220367024
|
377469263
|
07/09/2022
|
Thakurdeen
|
Thakurdeen
|
1714004WL0036116
|
00089
|
CBIN0282146
|
1224
|
04/10/2022
|
No Such Account
|
5765
|
MP1714004_070922FTO_381986
|
1714004038NRG23090820220353416
|
377469263
|
07/09/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
1714004WL0033732
|
00089
|
CBIN0282179
|
1020
|
04/10/2022
|
Account closed
|
5766
|
MP1714004_161222APB_FTO_584819
|
1714004038NRG23161220220496409
|
877949397
|
16/12/2022
|
horil
|
horil
|
1714004038WL054140
|
00089
|
CBIN0282179
|
1428
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
MP1714004_231222APB_FTO_598379
|
1714004000NRG23231220220516019
|
035348981
|
23/12/2022
|
dulji
|
dulji
|
1714004WL055840
|
00089
|
CBIN0282179
|
300
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
MP1714004_240123FTO_650778
|
1714004000NRG23240120230618045
|
887272035
|
24/01/2023
|
paishni
|
paishni
|
1714004WL060641
|
00089
|
CBIN0282179
|
1080
|
15/02/2023
|
No Such Account
|
5769
|
MP1714004_190922FTO_406782
|
1714004038NRG23180920220385528
|
374581501
|
19/09/2022
|
GORY SINH
|
GORY SINH
|
1714004038WL039972
|
00089
|
CBIN0282179
|
1428
|
04/10/2022
|
No Such Account
|
5770
|
MP1714004_070922FTO_381986
|
1714004038NRG23240820220367729
|
377469263
|
07/09/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
1714004WL0036278
|
00089
|
CBIN0282179
|
1020
|
04/10/2022
|
Account closed
|
5771
|
MP1714004_110123APB_FTO_626928
|
1714004040NRG23080120230563043
|
006620452
|
11/01/2023
|
LEELA
|
LEELA
|
1714004040WL058476
|
00697
|
BKID0MG1530
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
MP1714004_240123FTO_650805
|
1714004000NRG23240120230618084
|
887272036
|
24/01/2023
|
Lalesh
|
Lalesh
|
1714004WL060641
|
00089
|
CBIN0282179
|
740
|
15/02/2023
|
No Such Account
|
5773
|
MP1714005_190422FTO_59443
|
1714005071NRG23190420220019943
|
563095974
|
19/04/2022
|
pramlal
|
pramlal
|
1714005071WL003011
|
00176
|
IDIB000K653
|
1428
|
09/05/2022
|
No Such Account
|
5774
|
MP1714005_270123FTO_655162
|
1714005080NRG23270120230625142
|
887178187
|
27/01/2023
|
lallu
|
lallu
|
1714005080WL060915
|
00697
|
BKID0MG1523
|
300
|
15/02/2023
|
No Such Account
|
5775
|
MP1714005_310323FTO_736876
|
1714005086NRG23310320230690888
|
548535898
|
31/03/2023
|
bela kewat
|
bela kewat
|
1714005086WL064463
|
00415
|
SBIN0007223
|
400
|
07/05/2023
|
No Such Account
|
5776
|
MP1714005_090422FTO_34370
|
1714005035NRG23090420220001281
|
544671077
|
09/04/2022
|
Charkupaw
|
Charkupaw
|
1714005035WL000187
|
00697
|
BKID0NAMRGB
|
1158
|
07/05/2022
|
No Such Account
|
5777
|
MP1714005_010622FTO_171493
|
1714005006NRG22290320221014142
|
139030287
|
01/06/2022
|
ramadheen
|
ramadheen
|
1714005WL104489
|
00697
|
BKID0NAMRGB
|
840
|
04/06/2022
|
Account closed
|
5778
|
MP1714005_191022APB_FTO_469992
|
1714005002NRG23191020220419937
|
786419093
|
19/10/2022
|
samatiya
|
samatiya
|
1714005002WL044292
|
00697
|
BKID0MG1523
|
1158
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
MP1714005_191022APB_FTO_470150
|
1714005000NRG23191020220420117
|
786663684
|
19/10/2022
|
PREM LAL SINGH
|
PREM LAL SINGH
|
1714005WL044298
|
00176
|
IDIB000K653
|
1080
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5780
|
MP1714004_120622APB_FTO_198020
|
1714004049NRG23110620220199132
|
338775759
|
12/06/2022
|
Fool Bai
|
Fool Bai
|
1714004049WL020400
|
00089
|
CBIN0282146
|
900
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
MP1714004_270123APB_FTO_655754
|
1714004040NRG23260120230623615
|
887158323
|
27/01/2023
|
RAMCHARAN
|
RAMCHARAN
|
1714004040WL060860
|
00697
|
BKID0MG1530
|
760
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5782
|
MP1714004_060522FTO_106526
|
1714004025NRG23060520220072703
|
748223811
|
06/05/2022
|
Ram Kumar Singh
|
Ram Kumar Singh
|
1714004025WL009882
|
00045
|
BARB0SOHAGP
|
1224
|
17/05/2022
|
No Such Account
|
5783
|
MP1714005_140422FTO_47878
|
1714005038NRG23140420220008535
|
563108787
|
14/04/2022
|
tersiya
|
tersiya
|
1714005038WL001349
|
00703
|
AIRP0000001
|
1020
|
09/05/2022
|
A/c Blocked or Frozen
|
5784
|
MP1714005_270722FTO_288472
|
1714005038NRG23210720220319526
|
484472769
|
27/07/2022
|
Jaimantri
|
Jaimantri
|
1714005WL029080
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
5785
|
MP1714005_111222APB_FTO_576384
|
1714005052NRG23111220220487698
|
814227060
|
11/12/2022
|
Narendra
|
Narendra
|
1714005052WL053295
|
00089
|
CBIN0282045
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
MP1714005_200123APB_FTO_644945
|
1714005061NRG23200120230608518
|
887447960
|
20/01/2023
|
ANUJ KUMAR
|
ANUJ KUMAR
|
1714005061WL060204
|
00176
|
IDIB000K653
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
MP1714005_261222APB_FTO_602345
|
1714005061NRG23261220220522620
|
031933917
|
26/12/2022
|
ARPANA PAW
|
ARPANA PAW
|
1714005061WL056338
|
00176
|
IDIB000K653
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5788
|
MP1714005_261222APB_FTO_602345
|
1714005061NRG23261220220522625
|
031933917
|
26/12/2022
|
Rajkumar Sahu
|
Rajkumar Sahu
|
1714005061WL056338
|
00176
|
IDIB000K653
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
MP1714005_051122APB_FTO_496643
|
1714005067NRG23051120220438623
|
186682813
|
05/11/2022
|
foolmati
|
foolmati
|
1714005067WL046680
|
00415
|
SBIN0002869
|
680
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5790
|
MP1714005_050622FTO_180780
|
1714005070NRG23050620220171329
|
260080701
|
05/06/2022
|
Chandrabali Singh
|
Chandrabali Singh
|
1714005070WL018505
|
00688
|
FINO0001446
|
1142
|
11/06/2022
|
No Such Account
|
5791
|
MP1714005_240123FTO_651007
|
1714005070NRG23240120230618952
|
887268446
|
24/01/2023
|
mohan
|
mohan
|
1714005070WL060680
|
00089
|
CBIN0282045
|
1158
|
15/02/2023
|
Unclaimed/DEAF accounts
|
5792
|
MP1714005_171222FTO_587488
|
1714005071NRG23171220220499202
|
876352446
|
17/12/2022
|
meera paw
|
meera paw
|
1714005071WL054395
|
00176
|
IDIB000K653
|
1002
|
23/12/2022
|
A/c Blocked or Frozen
|
5793
|
MP1714005_310323FTO_735219
|
1714005073NRG23190120230605583
|
511981878
|
31/03/2023
|
Aakalu prasad
|
Aakalu prasad
|
1714005073WL060089
|
00176
|
IDIB000K653
|
570
|
05/05/2023
|
No Such Account
|
5794
|
MP1714005_310323FTO_735219
|
1714005073NRG23190120230605584
|
511981878
|
31/03/2023
|
Aakalu prasad
|
Aakalu prasad
|
1714005073WL060089
|
00176
|
IDIB000K653
|
1140
|
05/05/2023
|
No Such Account
|
5795
|
MP1714005_280922FTO_430737
|
1714005073NRG23280920220397650
|
413663294
|
28/09/2022
|
sukhe lal
|
sukhe lal
|
1714005WL0041692
|
00089
|
CBIN0284183
|
960
|
07/10/2022
|
Account closed
|
5796
|
MP1714005_261222FTO_602334
|
1714005075NRG23251220220521285
|
031998246
|
26/12/2022
|
dadiya
|
dadiya
|
1714005075WL056257
|
00603
|
CBIN0R20002
|
780
|
17/02/2023
|
No Such Account
|
5797
|
MP1714005_010622APB_FTO_169868
|
1714005038NRG23010620220153136
|
139699159
|
01/06/2022
|
balkaran
|
balkaran
|
1714005038WL017240
|
00089
|
CBIN0282045
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
MP1714004_301222FTO_608127
|
1714004024NRG22221220221041407
|
026598315
|
30/12/2022
|
Mugiya paw
|
Mugiya paw
|
1714004WL0107809
|
00089
|
CBIN0282179
|
2280
|
17/02/2023
|
No Such Account
|
5799
|
MP1714005_301122APB_FTO_552441
|
1714005095NRG23301120220473837
|
627145940
|
30/11/2022
|
sailendra
|
sailendra
|
1714005095WL051508
|
00089
|
CBIN0282045
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
MP1714004_301222FTO_608127
|
1714004024NRG22221220221041408
|
026598315
|
30/12/2022
|
Mugiya paw
|
Mugiya paw
|
1714004WL0107809
|
00089
|
CBIN0282179
|
1140
|
17/02/2023
|
No Such Account
|
5801
|
MP1714004_301222FTO_608127
|
1714004024NRG22221220221041409
|
026598315
|
30/12/2022
|
Mugiya paw
|
Mugiya paw
|
1714004WL0107809
|
00089
|
CBIN0282179
|
2280
|
17/02/2023
|
No Such Account
|
5802
|
MP1714004_301222FTO_608127
|
1714004024NRG22221220221041410
|
026598315
|
30/12/2022
|
Mugiya paw
|
Mugiya paw
|
1714004WL0107809
|
00089
|
CBIN0282179
|
1140
|
17/02/2023
|
No Such Account
|
5803
|
MP1714004_301222FTO_608127
|
1714004026NRG22221220221041437
|
026598315
|
30/12/2022
|
KUSUM BAI
|
KUSUM BAI
|
1714004WL0107823
|
00089
|
CBIN0282179
|
1800
|
17/02/2023
|
Account closed
|
5804
|
MP1714004_301222FTO_608127
|
1714004026NRG22221220221041438
|
026598315
|
30/12/2022
|
BABLI BAI
|
BABLI BAI
|
1714004WL0107823
|
00089
|
CBIN0282179
|
360
|
17/02/2023
|
No Such Account
|
5805
|
MP1714005_150622FTO_205439
|
1714005063NRG23150620220217821
|
445208633
|
15/06/2022
|
Madhulata
|
Madhulata
|
1714005063WL021662
|
00666
|
IDFB0041381
|
1224
|
22/06/2022
|
Account closed
|
5806
|
MP1714005_210323APB_FTO_721139
|
1714005046NRG23140320230667001
|
730599615
|
21/03/2023
|
Dharmendra kumar
|
Dharmendra kumar
|
1714005046WL063687
|
00176
|
IDIB000K653
|
1020
|
28/03/2023
|
A/c Blocked or Frozen
|
5807
|
MP1714005_210323APB_FTO_721139
|
1714005046NRG23140320230667003
|
730599615
|
21/03/2023
|
Dharmendra kumar
|
Dharmendra kumar
|
1714005046WL063687
|
00176
|
IDIB000K653
|
1020
|
28/03/2023
|
A/c Blocked or Frozen
|
5808
|
MP1714005_210323APB_FTO_721139
|
1714005046NRG23140320230667005
|
730599615
|
21/03/2023
|
Dharmendra kumar
|
Dharmendra kumar
|
1714005046WL063687
|
00176
|
IDIB000K653
|
1080
|
28/03/2023
|
A/c Blocked or Frozen
|
5809
|
MP1714005_210323FTO_721134
|
1714005046NRG23210320230682433
|
730599555
|
21/03/2023
|
jagdish Mahra
|
jagdish Mahra
|
1714005046WL064140
|
00176
|
IDIB000K653
|
1020
|
11/04/2023
|
Account closed
|
5810
|
MP1714004_061222APB_FTO_565779
|
1714004021NRG23051220220479421
|
672211389
|
06/12/2022
|
RAMSUNDAR
|
RAMSUNDAR
|
1714004021WL052272
|
00089
|
CBIN0282179
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
MP1714004_301222FTO_608127
|
1714004023NRG22221220221041422
|
026598315
|
30/12/2022
|
Sunder
|
Sunder
|
1714004WL0107815
|
00697
|
BKID0MG1530
|
1020
|
17/02/2023
|
No Such Account
|
5812
|
MP1714004_301222FTO_608127
|
1714004024NRG22221220221041405
|
026598315
|
30/12/2022
|
khellu
|
khellu
|
1714004WL0107809
|
00697
|
BKID0MG1530
|
120
|
17/02/2023
|
No Such Account
|
5813
|
MP1714004_301222FTO_608127
|
1714004024NRG22221220221041406
|
026598315
|
30/12/2022
|
khellu
|
khellu
|
1714004WL0107809
|
00697
|
BKID0MG1530
|
320
|
17/02/2023
|
No Such Account
|
5814
|
MP1714005_171122FTO_517736
|
1714005100NRG23171120220457545
|
373532020
|
17/11/2022
|
nanhi bai
|
nanhi bai
|
1714005100WL049418
|
00697
|
BKID0NAMRGB
|
2448
|
24/11/2022
|
No Such Account
|
5815
|
MP1714005_200422FTO_63553
|
1714005064NRG23200420220023509
|
561262339
|
20/04/2022
|
dropti soni
|
dropti soni
|
1714005064WL003533
|
00089
|
CBIN0282045
|
1140
|
09/05/2022
|
Account closed
|
5816
|
MP1714005_240123FTO_651006
|
1714005046NRG23240120230617748
|
887268455
|
24/01/2023
|
jagdish
|
jagdish
|
1714005046WL060630
|
00176
|
IDIB000K653
|
1020
|
15/02/2023
|
Account closed
|
5817
|
MP1714005_090822FTO_321809
|
1714005070NRG23090820220354412
|
624291030
|
09/08/2022
|
Ramdulare
|
Ramdulare
|
1714005070WL033852
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
5818
|
MP1714004_040123FTO_616143
|
1714004034NRG23030120230546136
|
012466961
|
04/01/2023
|
RAJESH
|
RAJESH
|
1714004034WL057700
|
00089
|
CBIN0282931
|
900
|
16/02/2023
|
Account closed
|
5819
|
MP1714004_031122FTO_493358
|
1714004056NRG23141020220413759
|
138894869
|
03/11/2022
|
KANNU BAI
|
KANNU BAI
|
1714004WL0043593
|
00089
|
CBIN0282146
|
900
|
11/11/2022
|
No Such Account
|
5820
|
MP1714005_060123FTO_619930
|
1714005068NRG23060120230557981
|
009655491
|
06/01/2023
|
Ram Lal
|
Ram Lal
|
1714005WL0058207
|
00415
|
SBIN0007223
|
816
|
16/02/2023
|
No Such Account
|
5821
|
MP1714005_270123APB_FTO_655974
|
1714005068NRG23270120230627174
|
887169813
|
27/01/2023
|
tekram
|
tekram
|
1714005068WL060998
|
00415
|
SBIN0002869
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
MP1714004_031122FTO_493358
|
1714004038NRG23261020220426509
|
138894869
|
03/11/2022
|
GORY SINH
|
GORY SINH
|
1714004WL0045106
|
00089
|
CBIN0282179
|
1428
|
11/11/2022
|
No Such Account
|
5823
|
MP1714004_031122FTO_493358
|
1714004038NRG23261020220426510
|
138894869
|
03/11/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
1714004WL0045106
|
00089
|
CBIN0282179
|
1020
|
11/11/2022
|
Account closed
|
5824
|
MP1714004_031122FTO_493358
|
1714004038NRG23261020220426511
|
138894869
|
03/11/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
1714004WL0045106
|
00089
|
CBIN0282179
|
1020
|
11/11/2022
|
Account closed
|
5825
|
MP1714004_301222FTO_608127
|
1714004040NRG22010920221030308
|
026598315
|
30/12/2022
|
BULTU
|
BULTU
|
1714004WL0106922
|
00697
|
BKID0NAMRGB
|
1140
|
17/02/2023
|
Account closed
|
5826
|
MP1714004_181122FTO_518255
|
1714004040NRG23181120220457606
|
389139082
|
18/11/2022
|
AJAY KUMAR KEWAT
|
AJAY KUMAR KEWAT
|
1714004040WL049437
|
00045
|
BARB0DHANPU
|
1224
|
25/11/2022
|
No Such Account
|
5827
|
MP1714004_260522APB_FTO_153649
|
1714004043NRG23260520220135461
|
116608398
|
26/05/2022
|
SHYAMBATI
|
SHYAMBATI
|
1714004043WL015866
|
00089
|
CBIN0282931
|
600
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
MP1714005_161122APB_FTO_514460
|
1714005076NRG23161120220454649
|
356660494
|
16/11/2022
|
choti bai singh
|
choti bai singh
|
1714005076WL049025
|
00415
|
SBIN0001428
|
1020
|
23/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5829
|
MP1714005_060123FTO_619930
|
1714005048NRG23050120230555568
|
009655491
|
06/01/2023
|
Munni Paw
|
Munni Paw
|
1714005WL0058104
|
00176
|
IDIB000K653
|
540
|
16/02/2023
|
No Such Account
|
5830
|
MP1714005_060123FTO_619930
|
1714005048NRG23050120230555569
|
009655491
|
06/01/2023
|
Munni Paw
|
Munni Paw
|
1714005WL0058104
|
00176
|
IDIB000K653
|
360
|
16/02/2023
|
No Such Account
|
5831
|
MP1714005_120123APB_FTO_629019
|
1714005083NRG23120120230579020
|
005512823
|
12/01/2023
|
SARITA SINGH
|
SARITA SINGH
|
1714005083WL059137
|
00415
|
SBIN0007223
|
450
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
MP1714004_301222APB_FTO_608063
|
1714004056NRG23301220220534318
|
026571253
|
30/12/2022
|
samaylal
|
samaylal
|
1714004056WL057033
|
00089
|
CBIN0282146
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
MP1714005_090522APB_FTO_111485
|
1714005000NRG23080520220078665
|
747989153
|
09/05/2022
|
kusum kewat
|
kusum kewat
|
1714005WL010415
|
00415
|
SBIN0001428
|
1379
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
MP1714005_140822FTO_332007
|
1714005000NRG23090820220354148
|
696942097
|
14/08/2022
|
Rohit Kol
|
Rohit Kol
|
1714005WL033820
|
00697
|
BKID0NAMRGB
|
100
|
02/09/2022
|
No Such Account
|
5835
|
MP1714005_140922FTO_395258
|
1714005086NRG23140920220382338
|
374855093
|
14/09/2022
|
natthu kol
|
natthu kol
|
1714005086WL039382
|
00666
|
IDFB0041381
|
1351
|
04/10/2022
|
A/c Blocked or Frozen
|
5836
|
MP1714005_210622APB_FTO_215751
|
1714005002NRG23210620220242155
|
528542544
|
21/06/2022
|
sukhsen
|
sukhsen
|
1714005002WL023265
|
00697
|
BKID0NAMRGB
|
1020
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5837
|
MP1714005_210622APB_FTO_215751
|
1714005002NRG23210620220242157
|
528542544
|
21/06/2022
|
sukhsen
|
sukhsen
|
1714005002WL023265
|
00697
|
BKID0NAMRGB
|
1020
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
MP1714005_140922FTO_395258
|
1714005086NRG23140920220382339
|
374855093
|
14/09/2022
|
natthu kol
|
natthu kol
|
1714005086WL039382
|
00666
|
IDFB0041381
|
1351
|
04/10/2022
|
A/c Blocked or Frozen
|
5839
|
MP1714005_260622APB_FTO_226268
|
1714005006NRG23260620220258019
|
593345893
|
26/06/2022
|
ombati
|
ombati
|
1714005006WL024199
|
00697
|
BKID0NAMRGB
|
450
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
MP1714005_140922FTO_395258
|
1714005086NRG23140920220382340
|
374855093
|
14/09/2022
|
natthu kol
|
natthu kol
|
1714005086WL039382
|
00666
|
IDFB0041381
|
1351
|
04/10/2022
|
A/c Blocked or Frozen
|
5841
|
MP1714005_040123APB_FTO_615372
|
1714005009NRG23040120230548614
|
013597987
|
04/01/2023
|
JAMUNA
|
JAMUNA
|
1714005009WL057824
|
00089
|
CBIN0282045
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
MP1714005_140922FTO_395258
|
1714005086NRG23140920220382341
|
374855093
|
14/09/2022
|
natthu kol
|
natthu kol
|
1714005086WL039382
|
00666
|
IDFB0041381
|
1351
|
04/10/2022
|
A/c Blocked or Frozen
|
5843
|
MP1714005_240722APB_FTO_281242
|
1714005009NRG23240720220323306
|
486757978
|
24/07/2022
|
vati
|
vati
|
1714005009WL029570
|
00089
|
CBIN0282045
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
MP1714005_100822APB_FTO_325521
|
1714005049NRG23100820220355549
|
624265803
|
10/08/2022
|
Sumati Baiga
|
Sumati Baiga
|
1714005049WL034067
|
00176
|
IDIB000K653
|
1080
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
MP1714005_300522FTO_165264
|
1714005064NRG23300520220146941
|
143322611
|
30/05/2022
|
Tosheram yadav
|
Tosheram yadav
|
1714005064WL016855
|
00089
|
CBIN0282045
|
420
|
04/06/2022
|
Account closed
|
5846
|
MP1714005_020622FTO_172117
|
1714005016NRG23020620220158824
|
|
02/06/2022
|
Rajvati
|
Rajvati
|
1714005016WL017651
|
00697
|
BKID0NAMRGB
|
1020
|
09/06/2022
|
No Such Account
|
5847
|
MP1714005_100822APB_FTO_325521
|
1714005049NRG23100820220355554
|
624265803
|
10/08/2022
|
puspendra
|
puspendra
|
1714005049WL034067
|
00176
|
IDIB000K653
|
1080
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
MP1714005_300822FTO_366130
|
1714005021NRG22090520221027440
|
389430922
|
30/08/2022
|
santu
|
santu
|
1714005WL0106508
|
00415
|
SBIN0002869
|
1110
|
06/10/2022
|
Account closed
|
5849
|
MP1714005_130722APB_FTO_257130
|
1714005053NRG23130720220306550
|
868069563
|
13/07/2022
|
Ramkali
|
Ramkali
|
1714005053WL027658
|
00089
|
CBIN0282045
|
930
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
MP1714005_100622FTO_193127
|
1714005056NRG23100620220193703
|
338906760
|
10/06/2022
|
mahabir pav
|
mahabir pav
|
1714005056WL020000
|
00176
|
IDIB000K653
|
1020
|
20/06/2022
|
No Such Account
|
5851
|
MP1714005_170622FTO_209035
|
1714005024NRG23170620220227350
|
473493932
|
17/06/2022
|
tejbali
|
tejbali
|
1714005024WL022328
|
00089
|
CBIN0282045
|
960
|
23/06/2022
|
Account closed
|
5852
|
MP1714005_120422FTO_42706
|
1714005030NRG23120420220005949
|
564121419
|
12/04/2022
|
durga singh
|
durga singh
|
1714005030WL000970
|
00697
|
BKID0NAMRGB
|
1351
|
09/05/2022
|
No Such Account
|
5853
|
MP1714005_120422FTO_42706
|
1714005030NRG23120420220005950
|
564121419
|
12/04/2022
|
durga singh
|
durga singh
|
1714005030WL000970
|
00697
|
BKID0NAMRGB
|
1351
|
09/05/2022
|
No Such Account
|
5854
|
MP1714005_121022FTO_457043
|
1714005030NRG23121020220411858
|
590056033
|
12/10/2022
|
sushila singh gond
|
sushila singh gond
|
1714005WL0043379
|
00688
|
FINO0001446
|
1158
|
15/10/2022
|
A/c Blocked or Frozen
|
5855
|
MP1714005_121022FTO_457043
|
1714005030NRG23121020220411859
|
590056033
|
12/10/2022
|
sushila singh gond
|
sushila singh gond
|
1714005WL0043379
|
00688
|
FINO0001446
|
1158
|
15/10/2022
|
A/c Blocked or Frozen
|
5856
|
MP1714005_270123APB_FTO_655169
|
1714005059NRG23270120230625576
|
887178201
|
27/01/2023
|
mithailal
|
mithailal
|
1714005059WL060933
|
00697
|
BKID0MG1521
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
MP1714005_121022FTO_457043
|
1714005030NRG23121020220411860
|
590056033
|
12/10/2022
|
sushila singh gond
|
sushila singh gond
|
1714005WL0043379
|
00688
|
FINO0001446
|
1158
|
15/10/2022
|
A/c Blocked or Frozen
|
5858
|
MP1714005_121022FTO_457043
|
1714005030NRG23121020220411861
|
590056033
|
12/10/2022
|
sushila singh gond
|
sushila singh gond
|
1714005WL0043379
|
00688
|
FINO0001446
|
2509
|
15/10/2022
|
A/c Blocked or Frozen
|
5859
|
MP1714005_121022FTO_457043
|
1714005030NRG23121020220411862
|
590056033
|
12/10/2022
|
sushila singh gond
|
sushila singh gond
|
1714005WL0043379
|
00688
|
FINO0001446
|
2702
|
15/10/2022
|
A/c Blocked or Frozen
|
5860
|
MP1714005_130522FTO_122883
|
1714005030NRG23130520220097728
|
882988022
|
13/05/2022
|
durga singh
|
durga singh
|
1714005030WL012236
|
00697
|
BKID0NAMRGB
|
2702
|
25/05/2022
|
No Such Account
|
5861
|
MP1714005_130522FTO_122883
|
1714005030NRG23130520220097729
|
882988022
|
13/05/2022
|
durga singh
|
durga singh
|
1714005030WL012236
|
00697
|
BKID0NAMRGB
|
2702
|
25/05/2022
|
No Such Account
|
5862
|
MP1714005_090522APB_FTO_111479
|
1714005032NRG23090520220082649
|
747989314
|
09/05/2022
|
dharam
|
dharam
|
1714005032WL010796
|
00415
|
SBIN0002869
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
MP1714005_090522APB_FTO_111479
|
1714005032NRG23090520220082650
|
747989314
|
09/05/2022
|
raju singh
|
raju singh
|
1714005032WL010796
|
00415
|
SBIN0006072
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
MP1714005_110722APB_FTO_253278
|
1714005042NRG23110720220301833
|
858070999
|
11/07/2022
|
heerasingh
|
heerasingh
|
1714005042WL027239
|
00697
|
BKID0NAMRGB
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
MP1714005_110722APB_FTO_253278
|
1714005042NRG23110720220301842
|
858070999
|
11/07/2022
|
jeewa singh
|
jeewa singh
|
1714005042WL027239
|
00415
|
SBIN0002869
|
2448
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
MP1714004_021122FTO_491647
|
1714004024NRG23021120220433309
|
126985594
|
02/11/2022
|
archna panika
|
archna panika
|
1714004024WL045983
|
00697
|
BKID0MG1530
|
816
|
10/11/2022
|
No Such Account
|
5867
|
MP1714005_210323FTO_721134
|
1714005046NRG23210320230682432
|
730599555
|
21/03/2023
|
jagdish Mahra
|
jagdish Mahra
|
1714005046WL064140
|
00176
|
IDIB000K653
|
1080
|
11/04/2023
|
Account closed
|
5868
|
MP1714004_031122FTO_493358
|
1714004020NRG23261020220426591
|
138894869
|
03/11/2022
|
ANAND RAM
|
ANAND RAM
|
1714004WL0045120
|
00089
|
CBIN0282179
|
1044
|
11/11/2022
|
No Such Account
|
5869
|
MP1714005_300922FTO_433784
|
1714005035NRG23300920220399015
|
411175512
|
30/09/2022
|
ramnath
|
ramnath
|
1714005035WL041869
|
00697
|
BKID0MG1523
|
1158
|
07/10/2022
|
No Such Account
|
5870
|
MP1714004_121122FTO_507103
|
1714004021NRG23121120220448270
|
248771940
|
12/11/2022
|
Sibbu Singh
|
Sibbu Singh
|
1714004021WL048055
|
00089
|
CBIN0282179
|
2448
|
17/11/2022
|
No Such Account
|
5871
|
MP1714004_180622APB_FTO_210058
|
1714004024NRG23180620220229107
|
473401740
|
18/06/2022
|
nantoriya
|
nantoriya
|
1714004024WL022484
|
00697
|
BKID0NAMRGB
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5872
|
MP1714004_281122APB_FTO_545756
|
1714004024NRG23261120220469108
|
628098272
|
28/11/2022
|
lalan
|
lalan
|
1714004024WL050951
|
00697
|
BKID0MG1530
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
MP1714004_270622APB_FTO_227000
|
1714004024NRG23270620220262561
|
593335195
|
27/06/2022
|
nantoriya
|
nantoriya
|
1714004024WL024414
|
00697
|
BKID0NAMRGB
|
1050
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
MP1714004_160522FTO_127980
|
1714004025NRG23140520220099585
|
883508851
|
16/05/2022
|
Ram Kumar Singh
|
Ram Kumar Singh
|
1714004025WL012423
|
00045
|
BARB0SOHAGP
|
1224
|
25/05/2022
|
No Such Account
|
5875
|
MP1714004_290622FTO_232595
|
1714004030NRG23290620220273489
|
665843909
|
29/06/2022
|
asha
|
asha
|
1714004WL0025068
|
00089
|
CBIN0282146
|
1224
|
05/07/2022
|
No Such Account
|
5876
|
MP1714004_301222FTO_608100
|
1714004038NRG23071220220481510
|
026533657
|
30/12/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
1714004WL0052555
|
00089
|
CBIN0282179
|
1020
|
17/02/2023
|
Account closed
|
5877
|
MP1714004_301222FTO_608100
|
1714004038NRG23071220220481511
|
026533657
|
30/12/2022
|
GORY SINH
|
GORY SINH
|
1714004WL0052555
|
00089
|
CBIN0282179
|
1428
|
17/02/2023
|
No Such Account
|
5878
|
MP1714005_250422APB_FTO_76195
|
1714005038NRG23250420220037538
|
557098866
|
25/04/2022
|
balkaran
|
balkaran
|
1714005038WL005674
|
00089
|
CBIN0282045
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
MP1714004_301222FTO_608100
|
1714004037NRG23191120220459471
|
026533657
|
30/12/2022
|
Thakurdeen
|
Thakurdeen
|
1714004WL0049726
|
00089
|
CBIN0282146
|
1224
|
17/02/2023
|
No Such Account
|
5880
|
MP1714004_301222FTO_608100
|
1714004037NRG23191120220459472
|
026533657
|
30/12/2022
|
Thakurdeen
|
Thakurdeen
|
1714004WL0049726
|
00089
|
CBIN0282146
|
1224
|
17/02/2023
|
No Such Account
|
5881
|
MP1714004_301222FTO_608100
|
1714004037NRG23191120220459473
|
026533657
|
30/12/2022
|
Thakurdeen
|
Thakurdeen
|
1714004WL0049726
|
00089
|
CBIN0282146
|
1224
|
17/02/2023
|
No Such Account
|
5882
|
MP1714004_301222FTO_608100
|
1714004037NRG23191120220459474
|
026533657
|
30/12/2022
|
Vijaya sarma
|
Vijaya sarma
|
1714004WL0049726
|
00089
|
CBIN0282146
|
1224
|
17/02/2023
|
No Such Account
|
5883
|
MP1714004_200123FTO_644368
|
1714004037NRG23200120230606648
|
887499746
|
20/01/2023
|
Radha Singh
|
Radha Singh
|
1714004037WL060133
|
00089
|
CBIN0282146
|
510
|
15/02/2023
|
No Such Account
|
5884
|
MP1714004_301222FTO_608100
|
1714004038NRG23071220220481508
|
026533657
|
30/12/2022
|
GORY SINH
|
GORY SINH
|
1714004WL0052555
|
00089
|
CBIN0282179
|
1428
|
17/02/2023
|
No Such Account
|
5885
|
MP1714004_301222FTO_608100
|
1714004038NRG23071220220481509
|
026533657
|
30/12/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
1714004WL0052555
|
00089
|
CBIN0282179
|
1020
|
17/02/2023
|
Account closed
|
5886
|
MP1714004_070323APB_FTO_690960
|
1714004050NRG23070320230661009
|
691848955
|
07/03/2023
|
man singh
|
man singh
|
1714004050WL063258
|
00089
|
CBIN0282179
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
MP1714005_031122APB_FTO_492833
|
1714005042NRG23031120220434964
|
138883612
|
03/11/2022
|
shyamsundar
|
shyamsundar
|
1714005042WL046184
|
00415
|
SBIN0002869
|
760
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5888
|
MP1714005_031122APB_FTO_492833
|
1714005042NRG23031120220435062
|
138883612
|
03/11/2022
|
kamal
|
kamal
|
1714005042WL046184
|
00176
|
IDIB000K653
|
760
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5889
|
MP1714005_171022APB_FTO_465275
|
1714005042NRG23171020220416248
|
700405217
|
17/10/2022
|
jeewa singh
|
jeewa singh
|
1714005042WL043892
|
00415
|
SBIN0002869
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
MP1714005_090822APB_FTO_321608
|
1714005035NRG23090820220354053
|
624372919
|
09/08/2022
|
gudiya
|
gudiya
|
1714005035WL033807
|
00415
|
SBIN0002869
|
1158
|
25/08/2022
|
Participant not mapped to the product
|
5891
|
MP1714004_301222FTO_608100
|
1714004052NRG23191120220459461
|
026533657
|
30/12/2022
|
Ramcharit
|
Ramcharit
|
1714004WL0049724
|
00697
|
BKID0MG1530
|
1224
|
17/02/2023
|
Account closed
|
5892
|
MP1714004_301222FTO_608100
|
1714004052NRG23191120220459462
|
026533657
|
30/12/2022
|
Pratima
|
Pratima
|
1714004WL0049724
|
00697
|
BKID0MG1530
|
1224
|
17/02/2023
|
Account closed
|
5893
|
MP1714004_301222FTO_608100
|
1714004052NRG23191120220459463
|
026533657
|
30/12/2022
|
Ramcharit
|
Ramcharit
|
1714004WL0049724
|
00697
|
BKID0MG1530
|
1224
|
17/02/2023
|
Account closed
|
5894
|
MP1714004_301222FTO_608100
|
1714004052NRG23191120220459464
|
026533657
|
30/12/2022
|
Pratima
|
Pratima
|
1714004WL0049724
|
00697
|
BKID0MG1530
|
1224
|
17/02/2023
|
Account closed
|
5895
|
MP1714005_280422FTO_85649
|
1714005042NRG23280420220047240
|
562906301
|
28/04/2022
|
rajman
|
rajman
|
1714005042WL006955
|
00176
|
IDIB000K653
|
1428
|
09/05/2022
|
No Such Account
|
5896
|
MP1714004_301222FTO_608100
|
1714004052NRG23191120220459465
|
026533657
|
30/12/2022
|
Ramcharit
|
Ramcharit
|
1714004WL0049724
|
00697
|
BKID0MG1530
|
1224
|
17/02/2023
|
Account closed
|
5897
|
MP1714004_301222FTO_608100
|
1714004052NRG23191120220459466
|
026533657
|
30/12/2022
|
Pratima
|
Pratima
|
1714004WL0049724
|
00697
|
BKID0MG1530
|
1224
|
17/02/2023
|
Account closed
|
5898
|
MP1714005_171122APB_FTO_517303
|
1714005044NRG23161120220455596
|
373483348
|
17/11/2022
|
mamta
|
mamta
|
1714005044WL049142
|
00354
|
PUNB0660100
|
1428
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
MP1714005_170622APB_FTO_208209
|
1714005044NRG23170620220223939
|
473500352
|
17/06/2022
|
lalla
|
lalla
|
1714005044WL022092
|
00354
|
PUNB0660100
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
MP1714005_210722APB_FTO_276852
|
1714005000NRG23200720220318664
|
487113223
|
21/07/2022
|
GEETA KEWAT
|
GEETA KEWAT
|
1714005WL028976
|
00415
|
SBIN0001428
|
1379
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
MP1714005_270722APB_FTO_288520
|
1714005000NRG23270720220331312
|
484487875
|
27/07/2022
|
bhan singh
|
bhan singh
|
1714005WL030720
|
00176
|
IDIB000K653
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
MP1714005_301222APB_FTO_607293
|
1714005000NRG23291220220534091
|
026921296
|
30/12/2022
|
Kamta patel
|
Kamta patel
|
1714005WL057025
|
00176
|
IDIB000K653
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
MP1714005_301222APB_FTO_609011
|
1714005000NRG23301220220537617
|
025805727
|
30/12/2022
|
Premiya
|
Premiya
|
1714005WL057255
|
00415
|
SBIN0001428
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
MP1714005_170622APB_FTO_208209
|
1714005044NRG23170620220223945
|
473500352
|
17/06/2022
|
birendra
|
birendra
|
1714005044WL022095
|
00354
|
PUNB0660100
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
MP1714005_240323APB_FTO_726108
|
1714005002NRG23240320230686129
|
794379184
|
24/03/2023
|
bhura
|
bhura
|
1714005002WL064273
|
00697
|
BKID0MG1523
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
MP1714005_240323APB_FTO_726108
|
1714005002NRG23240320230686130
|
794379184
|
24/03/2023
|
bhura
|
bhura
|
1714005002WL064273
|
00697
|
BKID0MG1523
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
MP1714005_171122APB_FTO_517636
|
1714005044NRG23171120220457358
|
373513007
|
17/11/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1714005044WL049402
|
00354
|
PUNB0660100
|
100
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
MP1714005_240323APB_FTO_726108
|
1714005002NRG23240320230686131
|
794379184
|
24/03/2023
|
bhura
|
bhura
|
1714005002WL064273
|
00697
|
BKID0MG1523
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
MP1714005_240323APB_FTO_726108
|
1714005002NRG23240320230686132
|
794379184
|
24/03/2023
|
bhura
|
bhura
|
1714005002WL064273
|
00697
|
BKID0MG1523
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
MP1714005_240323APB_FTO_726108
|
1714005002NRG23240320230686133
|
794379184
|
24/03/2023
|
bhura
|
bhura
|
1714005002WL064273
|
00697
|
BKID0MG1523
|
680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
MP1714005_221122APB_FTO_527750
|
1714005044NRG23221120220463487
|
628189787
|
22/11/2022
|
lalla
|
lalla
|
1714005044WL050290
|
00354
|
PUNB0660100
|
980
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
MP1714005_120123FTO_628987
|
1714005046NRG23120120230578784
|
005478776
|
12/01/2023
|
jagdish
|
jagdish
|
1714005046WL059131
|
00176
|
IDIB000K653
|
1080
|
16/02/2023
|
Account closed
|
5913
|
MP1714005_120123FTO_628987
|
1714005046NRG23120120230578785
|
005478776
|
12/01/2023
|
jagdish
|
jagdish
|
1714005046WL059131
|
00176
|
IDIB000K653
|
1080
|
16/02/2023
|
Account closed
|
5914
|
MP1714005_240323APB_FTO_726108
|
1714005002NRG23240320230686134
|
794379184
|
24/03/2023
|
bhura
|
bhura
|
1714005002WL064273
|
00697
|
BKID0MG1523
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
MP1714005_070422FTO_30349
|
1714005006NRG23070420220000523
|
544839623
|
07/04/2022
|
sunaina
|
sunaina
|
1714005006WL000069
|
00354
|
PUNB0660100
|
100
|
07/05/2022
|
No Such Account
|
5916
|
MP1714005_090822APB_FTO_321608
|
1714005035NRG23090820220354120
|
624372919
|
09/08/2022
|
ramvati
|
ramvati
|
1714005035WL033816
|
00176
|
IDIB000K653
|
300
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
MP1714005_101022FTO_451354
|
1714005035NRG23101020220407891
|
578670033
|
10/10/2022
|
Gorelalpaw
|
Gorelalpaw
|
1714005035WL042948
|
00697
|
BKID0MG1523
|
1158
|
14/10/2022
|
No Such Account
|
5918
|
MP1714005_130922FTO_392928
|
1714005035NRG23130920220381255
|
375014434
|
13/09/2022
|
Gorelalpaw
|
Gorelalpaw
|
1714005035WL039140
|
00697
|
BKID0MG1523
|
1158
|
04/10/2022
|
No Such Account
|
5919
|
MP1714005_120123FTO_628987
|
1714005046NRG23120120230578800
|
005478776
|
12/01/2023
|
heerlaal
|
heerlaal
|
1714005046WL059131
|
00176
|
IDIB000K653
|
540
|
16/02/2023
|
A/c Blocked or Frozen
|
5920
|
MP1714005_070722APB_FTO_248300
|
1714005047NRG23070720220294600
|
807322848
|
07/07/2022
|
Geeta Bai
|
Geeta Bai
|
1714005047WL026681
|
00415
|
SBIN0007223
|
1351
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
MP1714005_290123FTO_658672
|
1714005048NRG23290120230632324
|
886012573
|
29/01/2023
|
Mayaram Baiga
|
Mayaram Baiga
|
1714005048WL061183
|
00176
|
IDIB000K653
|
900
|
15/02/2023
|
Account closed
|
5922
|
MP1714005_040522APB_FTO_100162
|
1714005049NRG23040520220064432
|
685761007
|
04/05/2022
|
mahendra
|
mahendra
|
1714005049WL009018
|
00176
|
IDIB000K653
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
MP1714005_230123APB_FTO_650160
|
1714005050NRG23230120230617149
|
887273073
|
23/01/2023
|
sudariya
|
sudariya
|
1714005050WL060599
|
00415
|
SBIN0007223
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
MP1714005_160422APB_FTO_53143
|
1714005011NRG23160420220012678
|
542027198
|
16/04/2022
|
ram siya
|
ram siya
|
1714005011WL001908
|
00089
|
CBIN0282045
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
MP1714005_150223APB_FTO_675530
|
1714005052NRG23150220230647615
|
143576448
|
15/02/2023
|
Narendra
|
Narendra
|
1714005052WL062213
|
00089
|
CBIN0282045
|
1020
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
MP1714005_270522FTO_156441
|
1714005054NRG23270520220137343
|
116070201
|
27/05/2022
|
Chotelal
|
Chotelal
|
1714005054WL016061
|
00697
|
BKID0NAMRGB
|
612
|
03/06/2022
|
No Such Account
|
5927
|
MP1714005_260822APB_FTO_358800
|
1714005011NRG23260820220368947
|
391721493
|
26/08/2022
|
munni
|
munni
|
1714005011WL036569
|
00089
|
CBIN0282045
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5928
|
MP1714005_061022APB_FTO_445657
|
1714005056NRG23061020220404342
|
565802457
|
06/10/2022
|
Rampratap pav st
|
Rampratap pav st
|
1714005056WL042517
|
00176
|
IDIB000K653
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
MP1714005_030522FTO_95675
|
1714005012NRG23030520220060729
|
678034146
|
03/05/2022
|
Bihari Paw
|
Bihari Paw
|
1714005012WL008559
|
00089
|
CBIN0284183
|
1224
|
13/05/2022
|
No Such Account
|
5930
|
MP1714005_160822FTO_336368
|
1714005014NRG23160820220361277
|
696267994
|
16/08/2022
|
ARTI
|
ARTI
|
1714005014WL034969
|
00415
|
SBIN0007223
|
1080
|
02/09/2022
|
No Such Account
|
5931
|
MP1714005_051122FTO_496318
|
1714005020NRG23051120220438208
|
186577174
|
05/11/2022
|
mohd Ameer
|
mohd Ameer
|
1714005020WL046630
|
00697
|
BKID0MG1521
|
360
|
16/11/2022
|
No Such Account
|
5932
|
MP1714005_070323FTO_692230
|
1714005020NRG23090120230567459
|
691904352
|
07/03/2023
|
mohd Ameer
|
mohd Ameer
|
1714005WL0058663
|
00697
|
BKID0MG1521
|
360
|
26/03/2023
|
No Such Account
|
5933
|
MP1714005_150622FTO_203710
|
1714005059NRG23150620220215340
|
445218592
|
15/06/2022
|
tejbali
|
tejbali
|
1714005059WL021524
|
00048
|
BKID0NAMRGB
|
1122
|
22/06/2022
|
Account closed
|
5934
|
MP1714005_121022FTO_457187
|
1714005021NRG22121020221032686
|
590059344
|
12/10/2022
|
santu
|
santu
|
1714005WL0107144
|
00415
|
SBIN0002869
|
1110
|
15/10/2022
|
Account closed
|
5935
|
MP1714005_030123APB_FTO_614323
|
1714005021NRG23030120230547034
|
020268967
|
03/01/2023
|
kamlesh
|
kamlesh
|
1714005021WL057735
|
00697
|
BKID0MG1521
|
965
|
16/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5936
|
MP1714005_060522FTO_107616
|
1714005062NRG23030520220060665
|
697199971
|
06/05/2022
|
chandrawati
|
chandrawati
|
1714005062WL008549
|
00697
|
BKID0NAMRGB
|
1428
|
14/05/2022
|
No Such Account
|
5937
|
MP1714005_060622FTO_182792
|
1714005062NRG23060620220174966
|
237409764
|
06/06/2022
|
manmati
|
manmati
|
1714005062WL018744
|
00415
|
SBIN0007223
|
1428
|
09/06/2022
|
No Such Account
|
5938
|
MP1714005_110123FTO_627591
|
1714005064NRG23110120230575449
|
005856147
|
11/01/2023
|
Santosh
|
Santosh
|
1714005064WL058998
|
00089
|
CBIN0282045
|
640
|
16/02/2023
|
Account closed
|
5939
|
MP1714005_110422FTO_38634
|
1714005064NRG23110420220003145
|
544560135
|
11/04/2022
|
Manoj singh
|
Manoj singh
|
1714005064WL000518
|
00089
|
CBIN0282045
|
1140
|
07/05/2022
|
No Such Account
|
5940
|
MP1714005_110722APB_FTO_254590
|
1714005064NRG23110720220304386
|
857997673
|
11/07/2022
|
mohan
|
mohan
|
1714005064WL027425
|
00089
|
CBIN0282045
|
570
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
MP1714005_130822APB_FTO_331965
|
1714005067NRG23130820220358140
|
696965618
|
13/08/2022
|
sukharam
|
sukharam
|
1714005067WL034419
|
00415
|
SBIN0002869
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5942
|
MP1714005_250722APB_FTO_284481
|
1714005067NRG23250720220327592
|
486104904
|
25/07/2022
|
sukharam
|
sukharam
|
1714005067WL030174
|
00415
|
SBIN0002869
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5943
|
MP1714005_290522APB_FTO_162595
|
1714005067NRG23290520220142846
|
115221302
|
29/05/2022
|
sukharam
|
sukharam
|
1714005067WL016552
|
00415
|
SBIN0002869
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
MP1714005_110123FTO_627591
|
1714005068NRG23110120230573753
|
005856147
|
11/01/2023
|
Ram Lal
|
Ram Lal
|
1714005068WL058933
|
00415
|
SBIN0007223
|
1224
|
16/02/2023
|
No Such Account
|
5945
|
MP1714005_020123APB_FTO_612524
|
1714005069NRG23020120230543982
|
023341836
|
02/01/2023
|
belabai
|
belabai
|
1714005069WL057599
|
00415
|
SBIN0007223
|
1056
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5946
|
MP1714005_290422APB_FTO_87972
|
1714005069NRG23290420220048479
|
680228840
|
29/04/2022
|
talanbati
|
talanbati
|
1714005069WL007079
|
00176
|
IDIB000K653
|
1056
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5947
|
MP1714005_290422FTO_86237
|
1714005071NRG23290420220048008
|
680228884
|
29/04/2022
|
pramlal
|
pramlal
|
1714005071WL007043
|
00176
|
IDIB000K653
|
1224
|
13/05/2022
|
No Such Account
|
5948
|
MP1714005_200722APB_FTO_273595
|
1714005072NRG23200720220317856
|
120671369
|
20/07/2022
|
OMKAR
|
OMKAR
|
1714005072WL028904
|
00176
|
IDIB000K653
|
1224
|
27/07/2022
|
A/c Blocked or Frozen
|
5949
|
MP1714005_110123FTO_628003
|
1714005073NRG23110120230576919
|
006566519
|
11/01/2023
|
Aakalu prasad
|
Aakalu prasad
|
1714005073WL059049
|
00176
|
IDIB000K653
|
400
|
16/02/2023
|
No Such Account
|
5950
|
MP1714005_170622APB_FTO_207807
|
1714005073NRG23160620220223250
|
474491256
|
17/06/2022
|
sukhelaal
|
sukhelaal
|
1714005073WL022032
|
00089
|
CBIN0284183
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
MP1714005_021222APB_FTO_558065
|
1714005076NRG23021220220476402
|
676236173
|
02/12/2022
|
choti bai singh
|
choti bai singh
|
1714005076WL051858
|
00415
|
SBIN0001428
|
1020
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5952
|
MP1714005_130522APB_FTO_120655
|
1714005077NRG23130520220092462
|
771853219
|
13/05/2022
|
chandani
|
chandani
|
1714005077WL011759
|
00697
|
BKID0NAMRGB
|
1428
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
MP1714005_250722APB_FTO_282886
|
1714005077NRG23250720220325742
|
486387384
|
25/07/2022
|
dasodiya
|
dasodiya
|
1714005077WL029853
|
00048
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
MP1714005_190123FTO_643071
|
1714005080NRG23160120230593620
|
888021301
|
19/01/2023
|
lallu
|
lallu
|
1714005WL0059657
|
00697
|
BKID0MG1523
|
100
|
15/02/2023
|
No Such Account
|
5955
|
MP1714005_200123APB_FTO_644461
|
1714005080NRG23200120230607631
|
887498335
|
20/01/2023
|
ramkhelawan
|
ramkhelawan
|
1714005080WL060178
|
00697
|
BKID0MG1523
|
640
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
MP1714005_301222APB_FTO_608412
|
1714005081NRG23301220220537304
|
026558369
|
30/12/2022
|
ramsingh
|
ramsingh
|
1714005081WL057233
|
00415
|
SBIN0002869
|
540
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
MP1714005_301222APB_FTO_608412
|
1714005081NRG23301220220537320
|
026558369
|
30/12/2022
|
indrjeet
|
indrjeet
|
1714005081WL057234
|
00089
|
CBIN0282045
|
704
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5958
|
MP1714005_050123APB_FTO_617865
|
1714005083NRG23050120230554662
|
010605466
|
05/01/2023
|
SARITA SINGH
|
SARITA SINGH
|
1714005083WL058058
|
00415
|
SBIN0007223
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
MP1714005_261122FTO_540626
|
1714005086NRG23251120220467965
|
628137177
|
26/11/2022
|
vinod kol
|
vinod kol
|
1714005086WL050810
|
00415
|
SBIN0007223
|
1200
|
09/12/2022
|
Account closed
|
5960
|
MP1714005_150223APB_FTO_675530
|
1714005093NRG23150220230647602
|
143576448
|
15/02/2023
|
kunti
|
kunti
|
1714005093WL062211
|
00415
|
SBIN0007223
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
MP1714005_021122APB_FTO_491291
|
1714005095NRG23021120220434018
|
138894390
|
02/11/2022
|
sailendra
|
sailendra
|
1714005095WL046040
|
00089
|
CBIN0282045
|
2405
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
MP1714005_140522APB_FTO_124996
|
1714005097NRG23140520220098775
|
885484278
|
14/05/2022
|
nirasiya
|
nirasiya
|
1714005097WL012356
|
00045
|
BARB0DHANPU
|
1428
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
MP1714005_050123FTO_618395
|
1714005098NRG23050120230555983
|
010579010
|
05/01/2023
|
ragu
|
ragu
|
1714005098WL058119
|
00697
|
BKID0MG1523
|
3264
|
16/02/2023
|
No Such Account
|
5964
|
MP1714005_050123FTO_618395
|
1714005098NRG23050120230555984
|
010579010
|
05/01/2023
|
ragu
|
ragu
|
1714005098WL058119
|
00697
|
BKID0MG1523
|
3264
|
16/02/2023
|
No Such Account
|
5965
|
MP1714005_181222FTO_588969
|
1714005023NRG23171220220500366
|
876681394
|
18/12/2022
|
Divesh
|
Divesh
|
1714005023WL054464
|
00089
|
CBIN0282045
|
1428
|
23/12/2022
|
Account closed
|
5966
|
MP1714005_080822APB_FTO_319684
|
1714005027NRG23080820220352282
|
698007103
|
08/08/2022
|
kodulal
|
kodulal
|
1714005027WL033492
|
00089
|
CBIN0282045
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
MP1714005_190123FTO_643071
|
1714005027NRG23160120230593419
|
888021301
|
19/01/2023
|
rajbhadur
|
rajbhadur
|
1714005WL0059653
|
00089
|
CBIN0282045
|
1428
|
15/02/2023
|
Account closed
|
5968
|
MP1714005_200123APB_FTO_644461
|
1714005034NRG23200120230607750
|
887498335
|
20/01/2023
|
Heeralal Sahu
|
Heeralal Sahu
|
1714005034WL060185
|
00176
|
IDIB000K653
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
MP1714004_040123FTO_615637
|
1714004015NRG23040120230549399
|
013533907
|
04/01/2023
|
LEELMAN SINGH GOND
|
LEELMAN SINGH GOND
|
1714004015WL057839
|
00415
|
SBIN0000481
|
180
|
16/02/2023
|
No Such Account
|
5970
|
MP1714004_290622FTO_231232
|
1714004020NRG23280620220270327
|
666085226
|
29/06/2022
|
anandlal
|
anandlal
|
1714004020WL024872
|
00089
|
CBIN0282179
|
1044
|
05/07/2022
|
No Such Account
|
5971
|
MP1714004_201222APB_FTO_592824
|
1714004025NRG23201220220505878
|
035601467
|
20/12/2022
|
SOHAGWATI
|
SOHAGWATI
|
1714004025WL054952
|
00697
|
BKID0MG1530
|
200
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5972
|
MP1714004_270323APB_FTO_729294
|
1714004027NRG23250320230687227
|
873619112
|
27/03/2023
|
NISHA CHAUDHARY
|
NISHA CHAUDHARY
|
1714004027WL064300
|
00089
|
CBIN0282179
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5973
|
MP1714004_270323APB_FTO_729294
|
1714004027NRG23250320230687244
|
873619112
|
27/03/2023
|
RAMKI KOL
|
RAMKI KOL
|
1714004027WL064300
|
00089
|
CBIN0282179
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5974
|
MP1714004_301222FTO_608100
|
1714004050NRG23071220220481523
|
026533657
|
30/12/2022
|
tejbhan singh
|
tejbhan singh
|
1714004WL0052558
|
00089
|
CBIN0282179
|
2244
|
17/02/2023
|
No Such Account
|
5975
|
MP1714004_301222FTO_608100
|
1714004050NRG23071220220481524
|
026533657
|
30/12/2022
|
sumit kumar
|
sumit kumar
|
1714004WL0052558
|
00089
|
CBIN0282179
|
1158
|
17/02/2023
|
No Such Account
|
5976
|
MP1714005_011122APB_FTO_489837
|
1714005052NRG23311020220432689
|
038378181
|
01/11/2022
|
kamal bhan
|
kamal bhan
|
1714005052WL045838
|
00089
|
CBIN0282045
|
850
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5977
|
MP1714005_150622FTO_203710
|
1714005059NRG23150620220215475
|
445218592
|
15/06/2022
|
tuleshwar
|
tuleshwar
|
1714005059WL021524
|
00048
|
BKID0NAMRGB
|
1122
|
22/06/2022
|
No Such Account
|
5978
|
MP1714005_010722APB_FTO_236881
|
1714005067NRG23010720220279921
|
710957346
|
01/07/2022
|
sukharam
|
sukharam
|
1714005067WL025499
|
00415
|
SBIN0002869
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
MP1714005_290722FTO_293634
|
1714005070NRG23290720220336534
|
483944379
|
29/07/2022
|
samman singh
|
samman singh
|
1714005070WL031330
|
00697
|
BKID0NAMRGB
|
1428
|
16/08/2022
|
No Such Account
|
5980
|
MP1714005_241222FTO_599462
|
1714005075NRG23231220220517188
|
033841518
|
24/12/2022
|
Siya paw
|
Siya paw
|
1714005075WL055944
|
00089
|
CBIN0282045
|
900
|
17/02/2023
|
No Such Account
|
5981
|
MP1714005_241222FTO_599462
|
1714005075NRG23231220220517223
|
033841518
|
24/12/2022
|
rambharosa pao
|
rambharosa pao
|
1714005075WL055944
|
00697
|
BKID0MG1523
|
900
|
17/02/2023
|
No Such Account
|
5982
|
MP1714005_060722APB_FTO_244903
|
1714005077NRG23060720220291367
|
772772377
|
06/07/2022
|
dasodiya
|
dasodiya
|
1714005077WL026456
|
00048
|
BKID0NAMRGB
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
MP1714005_060722APB_FTO_244903
|
1714005077NRG23060720220291368
|
772772377
|
06/07/2022
|
rani
|
rani
|
1714005077WL026456
|
00697
|
BKID0NAMRGB
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
MP1714005_050123FTO_618193
|
1714005081NRG22141120221034706
|
011157144
|
05/01/2023
|
foolbai
|
foolbai
|
1714005WL0107311
|
00415
|
SBIN0002869
|
1351
|
16/02/2023
|
Account closed
|
5985
|
MP1714005_050123FTO_618193
|
1714005081NRG22141120221034744
|
011157144
|
05/01/2023
|
somvati
|
somvati
|
1714005WL0107312
|
00089
|
CBIN0282045
|
1351
|
16/02/2023
|
Account closed
|
5986
|
MP1714005_040323APB_FTO_688129
|
1714005093NRG23040320230658166
|
690216404
|
04/03/2023
|
kunti
|
kunti
|
1714005093WL063065
|
00415
|
SBIN0007223
|
5
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
MP1714005_081122FTO_500317
|
1714005096NRG23071120220441881
|
206508952
|
08/11/2022
|
kajal yadav
|
kajal yadav
|
1714005096WL047063
|
00089
|
CBIN0282045
|
1200
|
19/11/2022
|
Account closed
|
5988
|
MP1714005_030123FTO_614604
|
1714005012NRG23081120220442956
|
020229488
|
03/01/2023
|
samutiya
|
samutiya
|
1714005WL0047232
|
00697
|
BKID0MG1523
|
2856
|
16/02/2023
|
No Such Account
|
5989
|
MP1714005_030123FTO_614604
|
1714005031NRG23191120220458823
|
020229488
|
03/01/2023
|
Koushilya Bai
|
Koushilya Bai
|
1714005WL0049607
|
00697
|
BKID0MG1523
|
1224
|
16/02/2023
|
No Such Account
|
5990
|
MP1714005_030123FTO_614588
|
1714005032NRG22141120221032976
|
020229938
|
03/01/2023
|
phulbai
|
phulbai
|
1714005WL0107247
|
00415
|
SBIN0002869
|
1140
|
17/02/2023
|
Account closed
|
5991
|
MP1714004_031122FTO_493376
|
1714004026NRG22291020221032948
|
138894205
|
03/11/2022
|
BABLI BAI
|
BABLI BAI
|
1714004WL0107232
|
00089
|
CBIN0282179
|
360
|
11/11/2022
|
No Such Account
|
5992
|
MP1714004_261222APB_FTO_602488
|
1714004000NRG23231220220516602
|
032456851
|
26/12/2022
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1714004WL055871
|
00697
|
BKID0MG1530
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
MP1714005_180123APB_FTO_640940
|
1714005052NRG23170120230598611
|
889214266
|
18/01/2023
|
Narendra
|
Narendra
|
1714005052WL059838
|
00089
|
CBIN0282045
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
MP1714005_180123APB_FTO_640940
|
1714005052NRG23170120230598693
|
889214266
|
18/01/2023
|
babu lal
|
babu lal
|
1714005052WL059838
|
00089
|
CBIN0282045
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
MP1714005_051122APB_FTO_496258
|
1714005000NRG23051120220438302
|
186639564
|
05/11/2022
|
ramatu paw
|
ramatu paw
|
1714005WL046651
|
00415
|
SBIN0007223
|
1020
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5996
|
MP1714005_170223APB_FTO_677825
|
1714005000NRG23170220230649034
|
207320811
|
17/02/2023
|
RAM VATI YADAV
|
RAM VATI YADAV
|
1714005WL062385
|
00415
|
SBIN0002869
|
850
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5997
|
MP1714005_030123FTO_614604
|
1714005005NRG23181120220458820
|
020229488
|
03/01/2023
|
folmati
|
folmati
|
1714005WL0049604
|
00176
|
IDIB000K653
|
1224
|
16/02/2023
|
No Such Account
|
5998
|
MP1714005_150522APB_FTO_126683
|
1714005061NRG23150520220101463
|
883485687
|
15/05/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
1714005061WL012568
|
00176
|
IDIB000K653
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
MP1714005_110123FTO_628072
|
1714005062NRG23080120230563412
|
884907938
|
11/01/2023
|
Hemraj Yadav
|
Hemraj Yadav
|
1714005WL0058493
|
00468
|
UBIN0532690
|
486
|
14/02/2023
|
No Such Account
|
6000
|
MP1714005_030123FTO_614604
|
1714005064NRG23211220220510568
|
020229488
|
03/01/2023
|
Guddi
|
Guddi
|
1714005WL0055409
|
00697
|
BKID0MG1523
|
340
|
16/02/2023
|
No Such Account
|
6001
|
MP1714004_261022APB_FTO_480691
|
1714004000NRG23261020220426124
|
863642910
|
26/10/2022
|
BULTU
|
BULTU
|
1714004WL045018
|
00697
|
BKID0MG1530
|
950
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
MP1714004_070422APB_FTO_28367
|
1714004043NRG23070420220000341
|
544882350
|
07/04/2022
|
DADOO RAM
|
DADOO RAM
|
1714004043WL000048
|
00089
|
CBIN0282931
|
1020
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
MP1714004_260622APB_FTO_225836
|
1714004044NRG23240620220253173
|
593339958
|
26/06/2022
|
BALEE SINGH
|
BALEE SINGH
|
1714004044WL023854
|
00089
|
CBIN0282179
|
750
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
MP1714004_070922FTO_381986
|
1714004045NRG23240820220367810
|
377469263
|
07/09/2022
|
Pannelal baiga
|
Pannelal baiga
|
1714004WL0036300
|
00089
|
CBIN0282931
|
300
|
04/10/2022
|
No Such Account
|
6005
|
MP1714004_300123APB_FTO_660010
|
1714004000NRG23300120230634706
|
885906002
|
30/01/2023
|
bhupendra
|
bhupendra
|
1714004WL061267
|
00089
|
CBIN0282146
|
168
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
MP1714004_301222FTO_608049
|
1714004000NRG23301220220536289
|
026568927
|
30/12/2022
|
paishni
|
paishni
|
1714004WL057168
|
00089
|
CBIN0282179
|
800
|
17/02/2023
|
No Such Account
|
6007
|
MP1714004_020123FTO_612352
|
1714004000NRG23311220220538132
|
023275583
|
02/01/2023
|
Gorelal Singh
|
Gorelal Singh
|
1714004WL057290
|
00089
|
CBIN0284183
|
2448
|
16/02/2023
|
Account closed
|
6008
|
MP1714004_090622FTO_192051
|
1714004056NRG23090620220190017
|
325018822
|
09/06/2022
|
Mr. ROHIT SINGH
|
Mr. ROHIT SINGH
|
1714004056WL019815
|
00089
|
CBIN0282146
|
1002
|
15/06/2022
|
No Such Account
|
6009
|
MP1714004_300722APB_FTO_294970
|
1714004056NRG23300720220338058
|
483590564
|
30/07/2022
|
NIRASIYA
|
NIRASIYA
|
1714004056WL031466
|
00089
|
CBIN0282146
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
MP1714005_140123FTO_633773
|
1714005004NRG23140120230587766
|
003415517
|
14/01/2023
|
rekha
|
rekha
|
1714005004WL059431
|
00415
|
SBIN0001428
|
960
|
15/02/2023
|
Account closed
|
6011
|
MP1714005_040123FTO_616506
|
1714005016NRG23040120230552175
|
013247790
|
04/01/2023
|
Sukwriya singh
|
Sukwriya singh
|
1714005016WL057970
|
00089
|
CBIN0282045
|
1062
|
16/02/2023
|
No Such Account
|
6012
|
MP1714005_110522APB_FTO_117849
|
1714005021NRG23110520220090089
|
744453158
|
11/05/2022
|
MUNNI
|
MUNNI
|
1714005021WL011502
|
00697
|
BKID0NAMRGB
|
193
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
MP1714005_160822APB_FTO_336525
|
1714005040NRG23160820220361348
|
696324106
|
16/08/2022
|
ramvishal singh
|
ramvishal singh
|
1714005040WL034981
|
00089
|
CBIN0284183
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
MP1714005_171022FTO_466487
|
1714005040NRG23161020220415448
|
763983383
|
17/10/2022
|
Janaki Bai Singh
|
Janaki Bai Singh
|
1714005WL0043803
|
00415
|
SBIN0007223
|
408
|
25/10/2022
|
Account closed
|
6015
|
MP1714005_170622APB_FTO_208231
|
1714005052NRG23170620220225417
|
473504823
|
17/06/2022
|
pholbai
|
pholbai
|
1714005052WL022215
|
00089
|
CBIN0282045
|
1134
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
MP1714005_140123APB_FTO_633865
|
1714005061NRG23140120230586920
|
004507781
|
14/01/2023
|
Rajkumar Sahu
|
Rajkumar Sahu
|
1714005061WL059406
|
00176
|
IDIB000K653
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
MP1714005_140123APB_FTO_633865
|
1714005061NRG23140120230586960
|
004507781
|
14/01/2023
|
ANUJ KUMAR
|
ANUJ KUMAR
|
1714005061WL059406
|
00176
|
IDIB000K653
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
MP1714005_300323FTO_734250
|
1714005072NRG23300320230689936
|
873356781
|
30/03/2023
|
Kusum sahu
|
Kusum sahu
|
1714005072WL064433
|
00176
|
IDIB000K653
|
1140
|
04/04/2023
|
No Such Account
|
6019
|
MP1714005_270422FTO_80553
|
1714005042NRG23270420220041558
|
554600606
|
27/04/2022
|
ramswarup
|
ramswarup
|
1714005042WL006205
|
00048
|
BKID0NAMRGB
|
1428
|
07/05/2022
|
No Such Account
|
6020
|
MP1714005_230123FTO_648804
|
1714005067NRG23230120230615378
|
887316882
|
23/01/2023
|
Devsharan
|
Devsharan
|
1714005067WL060527
|
00415
|
SBIN0002869
|
1200
|
15/02/2023
|
Account closed
|
6021
|
MP1714005_051222FTO_562994
|
1714005086NRG23051220220478490
|
666372271
|
05/12/2022
|
vinod kol
|
vinod kol
|
1714005086WL052135
|
00415
|
SBIN0007223
|
1200
|
13/12/2022
|
Account closed
|
6022
|
MP1714005_310323FTO_736876
|
1714005086NRG23310320230690889
|
548535898
|
31/03/2023
|
bela kewat
|
bela kewat
|
1714005086WL064463
|
00415
|
SBIN0007223
|
386
|
07/05/2023
|
No Such Account
|
6023
|
MP1714005_310323FTO_736876
|
1714005086NRG23310320230690891
|
548535898
|
31/03/2023
|
vinod kewat
|
vinod kewat
|
1714005086WL064463
|
00415
|
SBIN0007223
|
386
|
07/05/2023
|
No Such Account
|
6024
|
MP1714005_310323FTO_736876
|
1714005086NRG23310320230690893
|
548535898
|
31/03/2023
|
vinod kewat
|
vinod kewat
|
1714005086WL064463
|
00415
|
SBIN0007223
|
400
|
07/05/2023
|
No Such Account
|
6025
|
MP1714005_030622FTO_177092
|
1714005099NRG23030620220165548
|
260162812
|
03/06/2022
|
RAMLAL KHAIRWAR
|
RAMLAL KHAIRWAR
|
1714005099WL018056
|
00176
|
IDIB000K653
|
1428
|
11/06/2022
|
A/c Blocked or Frozen
|
6026
|
MP1714005_030622FTO_177092
|
1714005099NRG23030620220165549
|
260162812
|
03/06/2022
|
SHANTI BAI
|
SHANTI BAI
|
1714005099WL018056
|
00176
|
IDIB000K653
|
1428
|
11/06/2022
|
A/c Blocked or Frozen
|
6027
|
MP1714005_110123APB_FTO_627813
|
1714005061NRG23110120230576282
|
005818651
|
11/01/2023
|
Rajkumar Sahu
|
Rajkumar Sahu
|
1714005061WL059037
|
00176
|
IDIB000K653
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
MP1714005_041122FTO_495223
|
1714005005NRG23041120220437321
|
187415510
|
04/11/2022
|
folmati
|
folmati
|
1714005005WL046488
|
00176
|
IDIB000K653
|
1224
|
16/11/2022
|
No Such Account
|
6029
|
MP1714004_160123FTO_635960
|
1714004026NRG23160120230591438
|
893536756
|
16/01/2023
|
RAMESH
|
RAMESH
|
1714004026WL059575
|
00089
|
CBIN0282179
|
190
|
15/02/2023
|
Account closed
|
6030
|
MP1714005_160422APB_FTO_53671
|
1714005038NRG23160420220013282
|
540572149
|
16/04/2022
|
balkaran
|
balkaran
|
1714005038WL001982
|
00089
|
CBIN0282045
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
MP1714005_201122FTO_522796
|
1714005046NRG23201120220460805
|
387705034
|
20/11/2022
|
shambhu
|
shambhu
|
1714005046WL049937
|
00415
|
SBIN0002869
|
1020
|
25/11/2022
|
No Such Account
|
6032
|
MP1714005_201122FTO_522796
|
1714005046NRG23201120220460829
|
387705034
|
20/11/2022
|
Durgesh Singh
|
Durgesh Singh
|
1714005046WL049937
|
00688
|
FINO0001446
|
1020
|
25/11/2022
|
A/c Blocked or Frozen
|
6033
|
MP1714005_181222FTO_588958
|
1714005075NRG23181220220500921
|
876694231
|
18/12/2022
|
dadiya
|
dadiya
|
1714005075WL054511
|
00603
|
CBIN0R20002
|
600
|
23/12/2022
|
No Such Account
|
6034
|
MP1714005_110123APB_FTO_627612
|
1714005092NRG23110120230575061
|
005874974
|
11/01/2023
|
rajbahor
|
rajbahor
|
1714005092WL058970
|
00176
|
IDIB000K653
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6035
|
MP1714005_060622FTO_184128
|
1714005102NRG23060620220177016
|
237235095
|
06/06/2022
|
Savitri Sahu
|
Savitri Sahu
|
1714005102WL018909
|
00697
|
BKID0NAMRGB
|
840
|
09/06/2022
|
Account closed
|
6036
|
MP1714004_310123FTO_662257
|
1714004000NRG23310120230638193
|
885664266
|
31/01/2023
|
Indravati
|
Indravati
|
1714004WL061425
|
00089
|
CBIN0282146
|
1002
|
15/02/2023
|
Account closed
|
6037
|
MP1714004_310123FTO_662257
|
1714004000NRG23310120230638276
|
885664266
|
31/01/2023
|
RAJNI
|
RAJNI
|
1714004WL061430
|
00089
|
CBIN0282146
|
1000
|
15/02/2023
|
No Such Account
|
6038
|
MP1714004_260822FTO_358503
|
1714004002NRG22050520221027241
|
392442345
|
26/08/2022
|
MANGAL
|
MANGAL
|
1714004WL0106395
|
00089
|
CBIN0282179
|
1158
|
06/10/2022
|
No Such Account
|
6039
|
MP1714004_301222FTO_608170
|
1714004002NRG22141120221033329
|
026583923
|
30/12/2022
|
urmila
|
urmila
|
1714004WL0107256
|
00089
|
CBIN0282179
|
60
|
17/02/2023
|
No Such Account
|
6040
|
MP1714004_260822FTO_358503
|
1714004004NRG22240820221027929
|
392442345
|
26/08/2022
|
maya
|
maya
|
1714004WL0106795
|
00089
|
CBIN0282146
|
900
|
06/10/2022
|
Account closed
|
6041
|
MP1714005_290922APB_FTO_431455
|
1714005029NRG23280920220397743
|
412104389
|
29/09/2022
|
awdesh
|
awdesh
|
1714005029WL041705
|
00045
|
BARB0DHANPU
|
620
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
MP1714005_311022APB_FTO_488145
|
1714005069NRG23311020220432045
|
035432819
|
31/10/2022
|
belabai
|
belabai
|
1714005069WL045738
|
00415
|
SBIN0007223
|
1224
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6043
|
MP1714004_110123APB_FTO_627507
|
1714004056NRG23110120230575611
|
005961144
|
11/01/2023
|
NIRASIYA Bai
|
NIRASIYA Bai
|
1714004056WL059008
|
00089
|
CBIN0282146
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
MP1714005_020722FTO_237568
|
1714005024NRG23020720220280217
|
710535682
|
02/07/2022
|
tejbali
|
tejbali
|
1714005024WL025508
|
00089
|
CBIN0282045
|
960
|
07/07/2022
|
Account closed
|
6045
|
MP1714005_160323APB_FTO_706606
|
1714005026NRG23150320230669894
|
730999137
|
16/03/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1714005026WL063769
|
00415
|
SBIN0007223
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6046
|
MP1714005_210622APB_FTO_215620
|
1714005032NRG23210620220239535
|
555223411
|
21/06/2022
|
RAMKAMAL SINGH
|
RAMKAMAL SINGH
|
1714005032WL023165
|
00697
|
BKID0NAMRGB
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
MP1714005_210622APB_FTO_215620
|
1714005032NRG23210620220239541
|
555223411
|
21/06/2022
|
dharam
|
dharam
|
1714005032WL023166
|
00415
|
SBIN0002869
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
MP1714005_010922FTO_371017
|
1714005034NRG22270620221027866
|
388162741
|
01/09/2022
|
LOKNATH SAHU
|
LOKNATH SAHU
|
1714005WL0106751
|
00176
|
IDIB000K653
|
1080
|
06/10/2022
|
A/c Blocked or Frozen
|
6049
|
MP1714005_010922FTO_371017
|
1714005034NRG22270620221027867
|
388162741
|
01/09/2022
|
LOKNATH SAHU
|
LOKNATH SAHU
|
1714005WL0106751
|
00176
|
IDIB000K653
|
1020
|
06/10/2022
|
A/c Blocked or Frozen
|
6050
|
MP1714005_010922FTO_371017
|
1714005034NRG22270620221027868
|
388162741
|
01/09/2022
|
LOKNATH SAHU
|
LOKNATH SAHU
|
1714005WL0106751
|
00176
|
IDIB000K653
|
1020
|
06/10/2022
|
A/c Blocked or Frozen
|
6051
|
MP1714005_090822FTO_321160
|
1714005034NRG23220620220246527
|
624300742
|
09/08/2022
|
Rajendra
|
Rajendra
|
1714005WL0023525
|
00415
|
SBIN0002869
|
1000
|
25/08/2022
|
No Such Account
|
6052
|
MP1714005_230422APB_FTO_71916
|
1714005034NRG23230420220032112
|
540142986
|
23/04/2022
|
Bhajan Bai
|
Bhajan Bai
|
1714005034WL004827
|
00176
|
IDIB000D586
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6053
|
MP1714005_230622APB_FTO_221532
|
1714005034NRG23230620220251678
|
597396391
|
23/06/2022
|
Ramkesh
|
Ramkesh
|
1714005034WL023790
|
00176
|
IDIB000K653
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
MP1714005_040123FTO_616391
|
1714005035NRG23040120230552045
|
013360122
|
04/01/2023
|
Shreeram
|
Shreeram
|
1714005035WL057961
|
00415
|
SBIN0007223
|
816
|
16/02/2023
|
No Such Account
|
6055
|
MP1714005_091222APB_FTO_571982
|
1714005036NRG23081220220483802
|
763883665
|
09/12/2022
|
BABLI
|
BABLI
|
1714005036WL052821
|
00415
|
SBIN0002869
|
1225
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
MP1714005_150622APB_FTO_203713
|
1714005037NRG23150620220215521
|
473343868
|
15/06/2022
|
suber
|
suber
|
1714005037WL021526
|
00354
|
PUNB0660100
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
MP1714005_250123APB_FTO_653455
|
1714005037NRG23250120230622910
|
887233730
|
25/01/2023
|
gorelal
|
gorelal
|
1714005037WL060834
|
00078
|
CNRB0004726
|
835
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6058
|
MP1714005_200622APB_FTO_214523
|
1714005041NRG23200620220235647
|
528658623
|
20/06/2022
|
RamswaroopSingh
|
RamswaroopSingh
|
1714005041WL022850
|
00415
|
SBIN0001428
|
960
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6059
|
MP1714005_020822APB_FTO_299829
|
1714005042NRG23020820220341859
|
482680518
|
02/08/2022
|
jeewa singh
|
jeewa singh
|
1714005042WL032069
|
00415
|
SBIN0002869
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
MP1714005_291022APB_FTO_485508
|
1714005042NRG23281020220429342
|
001989583
|
29/10/2022
|
chainsingh
|
chainsingh
|
1714005042WL045454
|
00415
|
SBIN0002869
|
1428
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6061
|
MP1714005_020622APB_FTO_172195
|
1714005044NRG23020620220158716
|
|
02/06/2022
|
lalla
|
lalla
|
1714005044WL017646
|
00354
|
PUNB0660100
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
MP1714005_160323APB_FTO_707361
|
1714005044NRG23160320230674064
|
730999085
|
16/03/2023
|
Pappu
|
Pappu
|
1714005044WL063848
|
00354
|
PUNB0660100
|
990
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
MP1714005_160323APB_FTO_707361
|
1714005044NRG23160320230674066
|
730999085
|
16/03/2023
|
Vijay
|
Vijay
|
1714005044WL063848
|
00354
|
PUNB0660100
|
990
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
MP1714005_160323APB_FTO_707361
|
1714005044NRG23160320230674083
|
730999085
|
16/03/2023
|
chandrawati
|
chandrawati
|
1714005044WL063848
|
00354
|
PUNB0660100
|
990
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
MP1714005_160323APB_FTO_707361
|
1714005044NRG23160320230674125
|
730999085
|
16/03/2023
|
motilal
|
motilal
|
1714005044WL063850
|
00354
|
PUNB0660100
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
MP1714005_280123APB_FTO_657266
|
1714005044NRG23280120230629139
|
887139366
|
28/01/2023
|
Kamaldas
|
Kamaldas
|
1714005044WL061070
|
00354
|
PUNB0660100
|
948
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6067
|
MP1714005_050323APB_FTO_688594
|
1714005052NRG23050320230659138
|
692188400
|
05/03/2023
|
shivshankar
|
shivshankar
|
1714005052WL063135
|
00089
|
CBIN0282045
|
1020
|
25/03/2023
|
Account closed
|
6068
|
MP1714005_301222APB_FTO_607284
|
1714005052NRG23291220220533835
|
026921657
|
30/12/2022
|
manti bai
|
manti bai
|
1714005052WL057017
|
00089
|
CBIN0282045
|
1020
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6069
|
MP1714005_191222APB_FTO_590405
|
1714005053NRG23191220220502233
|
876524325
|
19/12/2022
|
bharti
|
bharti
|
1714005053WL054670
|
00415
|
SBIN0007223
|
130
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6070
|
MP1714004_160123APB_FTO_635977
|
1714004024NRG23150120230589187
|
893379634
|
16/01/2023
|
getha
|
getha
|
1714004024WL059501
|
00697
|
BKID0MG1530
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6071
|
MP1714005_301222APB_FTO_608535
|
1714005057NRG23301220220537591
|
026556506
|
30/12/2022
|
bacchelal
|
bacchelal
|
1714005057WL057252
|
00697
|
BKID0MG1523
|
465
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
MP1714005_130922FTO_393898
|
1714005058NRG23130920220381685
|
375006404
|
13/09/2022
|
babbi
|
babbi
|
1714005058WL039239
|
00697
|
BKID0MG1523
|
300
|
04/10/2022
|
No Such Account
|
6073
|
MP1714005_050522FTO_103814
|
1714005059NRG23050520220070023
|
748135376
|
05/05/2022
|
belasiya
|
belasiya
|
1714005059WL009537
|
00048
|
BKID0NAMRGB
|
1428
|
17/05/2022
|
Account closed
|
6074
|
MP1714004_260822FTO_358503
|
1714004026NRG22050520221027248
|
392442345
|
26/08/2022
|
BABLI BAI
|
BABLI BAI
|
1714004WL0106401
|
00089
|
CBIN0282179
|
360
|
06/10/2022
|
No Such Account
|
6075
|
MP1714005_131122FTO_508477
|
1714005059NRG23121120220449285
|
248124220
|
13/11/2022
|
tejbali
|
tejbali
|
1714005059WL048157
|
00697
|
BKID0MG1521
|
668
|
17/11/2022
|
Account closed
|
6076
|
MP1714005_090822FTO_321160
|
1714005060NRG23070620220179431
|
624300742
|
09/08/2022
|
bablu
|
bablu
|
1714005WL0019121
|
00415
|
SBIN0001428
|
1400
|
25/08/2022
|
Account closed
|
6077
|
MP1714005_090522APB_FTO_111591
|
1714005060NRG23080520220080672
|
748219142
|
09/05/2022
|
surajwati
|
surajwati
|
1714005060WL010612
|
00415
|
SBIN0001428
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6078
|
MP1714005_160522APB_FTO_128642
|
1714005060NRG23160520220107391
|
885476096
|
16/05/2022
|
bablu
|
bablu
|
1714005060WL013127
|
00415
|
SBIN0001428
|
1400
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
MP1714005_240422APB_FTO_73524
|
1714005060NRG23240420220034615
|
540036750
|
24/04/2022
|
surajwati
|
surajwati
|
1714005060WL005191
|
00415
|
SBIN0001428
|
950
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
MP1714005_090822FTO_321160
|
1714005060NRG23270620220266276
|
624300742
|
09/08/2022
|
bablu
|
bablu
|
1714005WL0024666
|
00415
|
SBIN0001428
|
1200
|
25/08/2022
|
Account closed
|
6081
|
MP1714005_080622FTO_188006
|
1714005067NRG23080620220183118
|
338887814
|
08/06/2022
|
amit
|
amit
|
1714005067WL019384
|
00415
|
SBIN0002869
|
1428
|
20/06/2022
|
Account closed
|
6082
|
MP1714005_190922APB_FTO_404761
|
1714005067NRG23190920220385822
|
374636513
|
19/09/2022
|
sukharam
|
sukharam
|
1714005067WL040056
|
00415
|
SBIN0002869
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
MP1714005_010323APB_FTO_685526
|
1714005068NRG23010320230653226
|
693507709
|
01/03/2023
|
tekram
|
tekram
|
1714005068WL062837
|
00415
|
SBIN0002869
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
MP1714005_050123FTO_617368
|
1714005068NRG23040120230552227
|
011437291
|
05/01/2023
|
Ram Lal
|
Ram Lal
|
1714005068WL057979
|
00415
|
SBIN0007223
|
816
|
16/02/2023
|
No Such Account
|
6085
|
MP1714005_161222APB_FTO_585251
|
1714005069NRG23161220220497212
|
877473893
|
16/12/2022
|
belabai
|
belabai
|
1714005069WL054194
|
00415
|
SBIN0007223
|
1056
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6086
|
MP1714005_170323APB_FTO_712125
|
1714005069NRG23170320230676316
|
729333620
|
17/03/2023
|
talanbati
|
talanbati
|
1714005069WL063940
|
00176
|
IDIB000K653
|
772
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6087
|
MP1714005_170323APB_FTO_712125
|
1714005069NRG23170320230676318
|
729333620
|
17/03/2023
|
talanbati
|
talanbati
|
1714005069WL063940
|
00176
|
IDIB000K653
|
880
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6088
|
MP1714005_170323APB_FTO_712125
|
1714005069NRG23170320230676320
|
729333620
|
17/03/2023
|
talanbati
|
talanbati
|
1714005069WL063940
|
00176
|
IDIB000K653
|
1002
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6089
|
MP1714005_060123FTO_619329
|
1714005070NRG23060120230557843
|
009574510
|
06/01/2023
|
mohan
|
mohan
|
1714005070WL058194
|
00089
|
CBIN0282045
|
900
|
16/02/2023
|
Unclaimed/DEAF accounts
|
6090
|
MP1714005_100822FTO_325395
|
1714005070NRG23100820220355525
|
624438187
|
10/08/2022
|
samman singh
|
samman singh
|
1714005070WL034062
|
00697
|
BKID0NAMRGB
|
680
|
25/08/2022
|
No Such Account
|
6091
|
MP1714005_160622APB_FTO_206622
|
1714005070NRG23160620220221972
|
444853185
|
16/06/2022
|
Parvati
|
Parvati
|
1714005070WL021949
|
00089
|
CBIN0282045
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
MP1714005_160323APB_FTO_707361
|
1714005071NRG23160320230674462
|
730999085
|
16/03/2023
|
amasiya
|
amasiya
|
1714005071WL063858
|
00468
|
UBIN0532690
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
MP1714005_160323APB_FTO_707361
|
1714005071NRG23160320230674463
|
730999085
|
16/03/2023
|
amasiya
|
amasiya
|
1714005071WL063858
|
00468
|
UBIN0532690
|
840
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
MP1714005_160323APB_FTO_707361
|
1714005071NRG23160320230674464
|
730999085
|
16/03/2023
|
amasiya
|
amasiya
|
1714005071WL063858
|
00468
|
UBIN0532690
|
930
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6095
|
MP1714005_160323APB_FTO_707361
|
1714005071NRG23160320230674465
|
730999085
|
16/03/2023
|
amasiya
|
amasiya
|
1714005071WL063858
|
00468
|
UBIN0532690
|
1002
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6096
|
MP1714005_230123FTO_650170
|
1714005072NRG22211220221040943
|
887272890
|
23/01/2023
|
bharat
|
bharat
|
1714005WL0107753
|
00176
|
IDIB000K653
|
1158
|
15/02/2023
|
Account closed
|
6097
|
MP1714005_230123FTO_650170
|
1714005072NRG22211220221040944
|
887272890
|
23/01/2023
|
bharat
|
bharat
|
1714005WL0107753
|
00176
|
IDIB000K653
|
1158
|
15/02/2023
|
Account closed
|
6098
|
MP1714005_171022FTO_466730
|
1714005073NRG23171020220417679
|
700399263
|
17/10/2022
|
sukhe lal
|
sukhe lal
|
1714005WL0044014
|
00089
|
CBIN0284183
|
960
|
21/10/2022
|
Account closed
|
6099
|
MP1714005_181222FTO_588967
|
1714005080NRG23161220220495965
|
876673761
|
18/12/2022
|
inki yaav
|
inki yaav
|
1714005080WL054087
|
00697
|
BKID0MG1523
|
150
|
23/12/2022
|
No Such Account
|
6100
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673785
|
730999137
|
16/03/2023
|
Ganesh
|
Ganesh
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673786
|
730999137
|
16/03/2023
|
Ganesh
|
Ganesh
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6102
|
MP1714005_260922FTO_424950
|
1714005086NRG23260920220394279
|
415695961
|
26/09/2022
|
natthu kol
|
natthu kol
|
1714005086WL041323
|
00666
|
IDFB0041381
|
1351
|
07/10/2022
|
A/c Blocked or Frozen
|
6103
|
MP1714005_260922FTO_424950
|
1714005086NRG23260920220394280
|
415695961
|
26/09/2022
|
natthu kol
|
natthu kol
|
1714005086WL041323
|
00666
|
IDFB0041381
|
1351
|
07/10/2022
|
A/c Blocked or Frozen
|
6104
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673787
|
730999137
|
16/03/2023
|
Ganesh
|
Ganesh
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6105
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673788
|
730999137
|
16/03/2023
|
Shanti
|
Shanti
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
MP1714005_260922FTO_424955
|
1714005091NRG23260920220394228
|
415695867
|
26/09/2022
|
Sarita
|
Sarita
|
1714005091WL041315
|
00415
|
SBIN0002869
|
1206
|
07/10/2022
|
No Such Account
|
6107
|
MP1714005_040422APB_FTO_18309
|
1714005095NRG22010420221023798
|
565684735
|
04/04/2022
|
Ramgarib
|
Ramgarib
|
1714005095WL105770
|
00089
|
CBIN0282045
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
MP1714005_040422APB_FTO_18309
|
1714005095NRG22040420221025195
|
565684735
|
04/04/2022
|
sailendra
|
sailendra
|
1714005095WL105949
|
00089
|
CBIN0282045
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
MP1714005_030622FTO_176557
|
1714005095NRG23030620220164887
|
260177335
|
03/06/2022
|
JINTENDRA PATEL
|
JINTENDRA PATEL
|
1714005095WL018010
|
00089
|
CBIN0282045
|
1080
|
11/06/2022
|
Account closed
|
6110
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673789
|
730999137
|
16/03/2023
|
mithlesh singh
|
mithlesh singh
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673790
|
730999137
|
16/03/2023
|
chandvati
|
chandvati
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673791
|
730999137
|
16/03/2023
|
mithlesh singh
|
mithlesh singh
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6113
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673792
|
730999137
|
16/03/2023
|
chandvati
|
chandvati
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
MP1714005_150422APB_FTO_51072
|
1714005102NRG23140420220010571
|
542210857
|
15/04/2022
|
Bela Sahu
|
Bela Sahu
|
1714005102WL001610
|
00415
|
SBIN0001428
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673793
|
730999137
|
16/03/2023
|
chandvati
|
chandvati
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673794
|
730999137
|
16/03/2023
|
chandvati
|
chandvati
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6117
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673795
|
730999137
|
16/03/2023
|
mithlesh singh
|
mithlesh singh
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673796
|
730999137
|
16/03/2023
|
chandvati
|
chandvati
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673797
|
730999137
|
16/03/2023
|
Radhe singh
|
Radhe singh
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673798
|
730999137
|
16/03/2023
|
manmati
|
manmati
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673799
|
730999137
|
16/03/2023
|
manmati
|
manmati
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673800
|
730999137
|
16/03/2023
|
manmati
|
manmati
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
MP1714005_010522APB_FTO_91010
|
1714005102NRG23300420220053530
|
680224461
|
01/05/2022
|
Bela Sahu
|
Bela Sahu
|
1714005102WL007603
|
00415
|
SBIN0001428
|
1200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673801
|
730999137
|
16/03/2023
|
manmati
|
manmati
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673802
|
730999137
|
16/03/2023
|
manmati
|
manmati
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6126
|
MP1714005_310522APB_FTO_167308
|
1714005002NRG23310520220151270
|
141206609
|
31/05/2022
|
sukhsen
|
sukhsen
|
1714005002WL017090
|
00697
|
BKID0NAMRGB
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
MP1714005_280422FTO_83284
|
1714005005NRG23280420220044702
|
562945147
|
28/04/2022
|
SUNNA PAO
|
SUNNA PAO
|
1714005005WL006669
|
00176
|
IDIB000K653
|
1224
|
09/05/2022
|
No Such Account
|
6128
|
MP1714004_161122APB_FTO_514071
|
1714004040NRG23141120220451794
|
356754173
|
16/11/2022
|
PARSADI
|
PARSADI
|
1714004040WL048557
|
00697
|
BKID0MG1530
|
1140
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
MP1714004_300123APB_FTO_660001
|
1714004042NRG23280120230628759
|
885906018
|
30/01/2023
|
durga singh
|
durga singh
|
1714004042WL061054
|
00089
|
CBIN0282931
|
750
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
MP1714004_100622APB_FTO_192793
|
1714004046NRG23100620220192593
|
338969353
|
10/06/2022
|
Sachi
|
Sachi
|
1714004046WL019968
|
00089
|
CBIN0282179
|
1200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
MP1714005_181122APB_FTO_519467
|
1714005011NRG23181120220457742
|
387975007
|
18/11/2022
|
Madhyapradesh
|
Madhyapradesh
|
1714005011WL049457
|
00089
|
CBIN0282045
|
2856
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
MP1714005_220722APB_FTO_279154
|
1714005011NRG23220720220321682
|
158217173
|
22/07/2022
|
Ramsiya
|
Ramsiya
|
1714005011WL029339
|
00089
|
CBIN0282045
|
1200
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
MP1714005_211222FTO_595141
|
1714005016NRG23211220220510294
|
034238967
|
21/12/2022
|
poolbai
|
poolbai
|
1714005016WL055368
|
00089
|
CBIN0282045
|
204
|
27/12/2022
|
Account closed
|
6134
|
MP1714005_211222FTO_595141
|
1714005016NRG23211220220510332
|
034238967
|
21/12/2022
|
sagar
|
sagar
|
1714005016WL055368
|
00697
|
BKID0MG1523
|
612
|
27/12/2022
|
No Such Account
|
6135
|
MP1714004_210422FTO_66032
|
1714004056NRG23200420220024355
|
560284303
|
21/04/2022
|
Pooran yadav
|
Pooran yadav
|
1714004056WL003641
|
00415
|
SBIN0005497
|
960
|
09/05/2022
|
No Such Account
|
6136
|
MP1714004_210422FTO_66032
|
1714004056NRG23200420220024356
|
560284303
|
21/04/2022
|
Jaykumar kol
|
Jaykumar kol
|
1714004056WL003641
|
00089
|
CBIN0282146
|
960
|
09/05/2022
|
No Such Account
|
6137
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673725
|
730999137
|
16/03/2023
|
lavkesh
|
lavkesh
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673726
|
730999137
|
16/03/2023
|
lavkesh
|
lavkesh
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
850
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
MP1714004_031122FTO_493358
|
1714004020NRG23261020220426592
|
138894869
|
03/11/2022
|
gopal
|
gopal
|
1714004WL0045120
|
00089
|
CBIN0282179
|
204
|
11/11/2022
|
No Such Account
|
6140
|
MP1714004_220822APB_FTO_347548
|
1714004023NRG23210820220365292
|
692944513
|
22/08/2022
|
Rajbhan singh
|
Rajbhan singh
|
1714004023WL035727
|
00415
|
SBIN0000481
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
MP1714004_040123FTO_616143
|
1714004034NRG23030120230546184
|
012466961
|
04/01/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1714004034WL057701
|
00089
|
CBIN0282931
|
900
|
16/02/2023
|
Account closed
|
6142
|
MP1714005_130123APB_FTO_630853
|
1714005081NRG23130120230581785
|
885177557
|
13/01/2023
|
ramsingh
|
ramsingh
|
1714005081WL059242
|
00415
|
SBIN0002869
|
1140
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
MP1714005_220622FTO_219530
|
1714005034NRG23220620220247908
|
553730854
|
22/06/2022
|
Rambhajan Chaudhari
|
Rambhajan Chaudhari
|
1714005034WL023582
|
00176
|
IDIB000K653
|
1080
|
29/06/2022
|
Account closed
|
6144
|
MP1714005_051222APB_FTO_563993
|
1714005069NRG23051220220478888
|
672684548
|
05/12/2022
|
belabai
|
belabai
|
1714005069WL052200
|
00415
|
SBIN0007223
|
1056
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6145
|
MP1714004_051222APB_FTO_563564
|
1714004030NRG23051220220479030
|
673330289
|
05/12/2022
|
nemnath varma
|
nemnath varma
|
1714004030WL052223
|
00089
|
CBIN0282146
|
600
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
MP1714005_200522APB_FTO_140914
|
1714005095NRG23200520220120078
|
882766902
|
20/05/2022
|
sailendra
|
sailendra
|
1714005095WL014323
|
00089
|
CBIN0282045
|
1080
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
MP1714005_211022APB_FTO_473056
|
1714005016NRG23211020220421202
|
829977803
|
21/10/2022
|
heralal
|
heralal
|
1714005016WL044447
|
00089
|
CBIN0282045
|
1020
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
MP1714005_050522FTO_103879
|
1714005070NRG23050520220070803
|
748135321
|
05/05/2022
|
lalita
|
lalita
|
1714005070WL009639
|
00697
|
BKID0NAMRGB
|
1020
|
17/05/2022
|
No Such Account
|
6149
|
MP1714005_050622APB_FTO_180784
|
1714005070NRG23050620220171374
|
260080447
|
05/06/2022
|
Premchand
|
Premchand
|
1714005070WL018505
|
00089
|
CBIN0282045
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
MP1714005_280522APB_FTO_159494
|
1714005070NRG23280520220140011
|
115874997
|
28/05/2022
|
Premchand
|
Premchand
|
1714005070WL016348
|
00089
|
CBIN0282045
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
MP1714005_030123FTO_614604
|
1714005073NRG23081120220442953
|
020229488
|
03/01/2023
|
sukhe lal
|
sukhe lal
|
1714005WL0047230
|
00089
|
CBIN0284183
|
960
|
16/02/2023
|
Account closed
|
6152
|
MP1714005_100223APB_FTO_672278
|
1714005080NRG23100220230646315
|
007700494
|
10/02/2023
|
ramkhelawan
|
ramkhelawan
|
1714005080WL061989
|
00697
|
BKID0MG1523
|
310
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
MP1714005_100223APB_FTO_672278
|
1714005080NRG23100220230646317
|
007700494
|
10/02/2023
|
shyambati
|
shyambati
|
1714005080WL061989
|
00697
|
BKID0MG1523
|
310
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
MP1714005_100223APB_FTO_672278
|
1714005080NRG23100220230646319
|
007700494
|
10/02/2023
|
ramkali
|
ramkali
|
1714005080WL061989
|
00697
|
BKID0NAMRGB
|
310
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
MP1714005_100223APB_FTO_672278
|
1714005080NRG23100220230646323
|
007700494
|
10/02/2023
|
babu singh
|
babu singh
|
1714005080WL061989
|
00045
|
BARB0SOHAGP
|
310
|
16/02/2023
|
A/c Blocked or Frozen
|
6156
|
MP1714005_100223APB_FTO_672278
|
1714005080NRG23100220230646325
|
007700494
|
10/02/2023
|
basmati
|
basmati
|
1714005080WL061989
|
00697
|
BKID0MG1523
|
155
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6157
|
MP1714005_020522FTO_92698
|
1714005100NRG23020520220057702
|
680221276
|
02/05/2022
|
Laxman
|
Laxman
|
1714005100WL008150
|
00176
|
IDIB000K653
|
1224
|
13/05/2022
|
No Such Account
|
6158
|
MP1714005_020522FTO_92698
|
1714005100NRG23020520220057703
|
680221276
|
02/05/2022
|
laxman
|
laxman
|
1714005100WL008150
|
00176
|
IDIB000K653
|
1224
|
13/05/2022
|
No Such Account
|
6159
|
MP1714005_020522FTO_92698
|
1714005100NRG23020520220057704
|
680221276
|
02/05/2022
|
laxman
|
laxman
|
1714005100WL008150
|
00176
|
IDIB000K653
|
1224
|
13/05/2022
|
No Such Account
|
6160
|
MP1714005_180922FTO_403587
|
1714005014NRG23180920220385432
|
374340328
|
18/09/2022
|
ARTI mishra
|
ARTI mishra
|
1714005014WL039963
|
00688
|
FINO0001446
|
950
|
04/10/2022
|
No Such Account
|
6161
|
MP1714005_051022FTO_444803
|
1714005035NRG23051020220403513
|
545287235
|
05/10/2022
|
Gorelalpaw
|
Gorelalpaw
|
1714005035WL042438
|
00697
|
BKID0MG1523
|
1158
|
12/10/2022
|
No Such Account
|
6162
|
MP1714005_051022FTO_444803
|
1714005035NRG23051020220403526
|
545287235
|
05/10/2022
|
ramnath
|
ramnath
|
1714005035WL042439
|
00697
|
BKID0MG1523
|
1158
|
12/10/2022
|
No Such Account
|
6163
|
MP1714004_270323APB_FTO_729274
|
1714004027NRG23240320230686400
|
873452466
|
27/03/2023
|
RAMKI KOL
|
RAMKI KOL
|
1714004027WL064279
|
00089
|
CBIN0282179
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
MP1714004_091222APB_FTO_571677
|
1714004050NRG23091220220483886
|
764738835
|
09/12/2022
|
man singh
|
man singh
|
1714004050WL052845
|
00089
|
CBIN0282179
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
MP1714005_030123FTO_614604
|
1714005083NRG23091120220444165
|
020229488
|
03/01/2023
|
kamalbhan singh
|
kamalbhan singh
|
1714005WL0047341
|
00415
|
SBIN0007223
|
450
|
17/02/2023
|
Account closed
|
6166
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673727
|
730999137
|
16/03/2023
|
lavkesh
|
lavkesh
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673728
|
730999137
|
16/03/2023
|
lavkesh
|
lavkesh
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673739
|
730999137
|
16/03/2023
|
likhraaj
|
likhraaj
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673740
|
730999137
|
16/03/2023
|
likhraaj
|
likhraaj
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
680
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6170
|
MP1714005_180123FTO_640535
|
1714005018NRG23180120230600984
|
889118884
|
18/01/2023
|
Pradeep
|
Pradeep
|
1714005018WL059909
|
00089
|
CBIN0282045
|
850
|
15/02/2023
|
Account closed
|
6171
|
MP1714005_240323FTO_726186
|
1714005018NRG23240320230686328
|
794371871
|
24/03/2023
|
puspa
|
puspa
|
1714005018WL064277
|
00089
|
CBIN0282045
|
1020
|
30/03/2023
|
Account closed
|
6172
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673741
|
730999137
|
16/03/2023
|
likhraaj
|
likhraaj
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673742
|
730999137
|
16/03/2023
|
likhraaj
|
likhraaj
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
MP1714005_160323APB_FTO_706606
|
1714005002NRG23160320230673745
|
730999137
|
16/03/2023
|
Udaybhan
|
Udaybhan
|
1714005002WL063833
|
00697
|
BKID0MG1523
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6175
|
MP1714005_251222APB_FTO_600640
|
1714005052NRG23241220220517417
|
032592819
|
25/12/2022
|
Munni
|
Munni
|
1714005052WL055966
|
00089
|
CBIN0282045
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6176
|
MP1714005_211222FTO_595141
|
1714005016NRG23211220220510395
|
034238967
|
21/12/2022
|
lallu
|
lallu
|
1714005016WL055374
|
00697
|
BKID0MG1523
|
204
|
27/12/2022
|
No Such Account
|
6177
|
MP1714005_301222APB_FTO_607284
|
1714005052NRG23291220220533912
|
026921657
|
30/12/2022
|
babu lal
|
babu lal
|
1714005052WL057017
|
00089
|
CBIN0282045
|
680
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|