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
|
MP1715005_010323APB_FTO_685987
|
1715005015NRG23280220231182201
|
693507336
|
01/03/2023
|
taru nkumar
|
taru nkumar
|
1715005015WL176818
|
00468
|
UBIN0541770
|
2448
|
25/03/2023
|
Account closed
|
2
|
MP1715004_020922FTO_373691
|
1715004090NRG23020920220666592
|
387762031
|
02/09/2022
|
Panmati devi
|
Panmati devi
|
1715004090WL083305
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
No Such Account
|
3
|
MP1715004_020922FTO_373691
|
1715004090NRG23020920220666591
|
387762031
|
02/09/2022
|
Panmati devi
|
Panmati devi
|
1715004090WL083305
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
No Such Account
|
4
|
MP1715004_020123FTO_613067
|
1715004090NRG23010120231035385
|
020572032
|
02/01/2023
|
lachandhari
|
lachandhari
|
1715004090WL154937
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
5
|
MP1715004_020123FTO_613067
|
1715004090NRG23010120231035384
|
020572032
|
02/01/2023
|
lachandari
|
lachandari
|
1715004090WL154937
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
6
|
MP1715004_060123FTO_619885
|
1715004090NRG22060120231619767
|
009630538
|
06/01/2023
|
CHHATRPATI
|
CHHATRPATI
|
1715004WL0205500
|
00415
|
SBIN0014509
|
1158
|
16/02/2023
|
No Such Account
|
7
|
MP1715004_060123FTO_619885
|
1715004090NRG22060120231619766
|
009630538
|
06/01/2023
|
CHHATRPATI
|
CHHATRPATI
|
1715004WL0205500
|
00415
|
SBIN0014509
|
1158
|
16/02/2023
|
No Such Account
|
8
|
MP1715004_130722FTO_258332
|
1715004089NRG23130720220534160
|
867720472
|
13/07/2022
|
lalchand
|
lalchand
|
1715004089WL058924
|
00468
|
UBIN0565300
|
1224
|
16/07/2022
|
No Such Account
|
9
|
MP1715004_130722FTO_258332
|
1715004089NRG23130720220534159
|
867720472
|
13/07/2022
|
lalchand
|
lalchand
|
1715004089WL058924
|
00468
|
UBIN0565300
|
1224
|
16/07/2022
|
No Such Account
|
10
|
MP1715004_011222APB_FTO_554951
|
1715004058NRG23011220220931728
|
627036439
|
01/12/2022
|
Tulsi
|
Tulsi
|
1715004058WL138104
|
00468
|
UBIN0565300
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1715005_070422APB_FTO_29713
|
1715005016NRG22070420221599249
|
544860278
|
07/04/2022
|
sapana
|
sapana
|
1715005016WL203318
|
00415
|
SBIN0007770
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1715005_190422FTO_59525
|
1715005014NRG23190420220051672
|
563039996
|
19/04/2022
|
RANI
|
RANI
|
1715005014WL006294
|
00415
|
SBIN0010534
|
1224
|
09/05/2022
|
No Such Account
|
13
|
MP1715005_160422FTO_52974
|
1715005014NRG23150420220032756
|
540635908
|
16/04/2022
|
Pappu kol
|
Pappu kol
|
1715005014WL003373
|
00176
|
IDIB000J614
|
408
|
06/05/2022
|
A/c Blocked or Frozen
|
14
|
MP1715005_120822FTO_328977
|
1715005014NRG23110820220615157
|
624241547
|
12/08/2022
|
Anjani
|
Anjani
|
1715005014WL072095
|
00415
|
SBIN0010534
|
2448
|
25/08/2022
|
No Such Account
|
15
|
MP1715005_230522FTO_146644
|
1715005013NRG23210520220227127
|
001823599
|
23/05/2022
|
Lalan
|
Lalan
|
1715005WL0026121
|
00176
|
IDIB000J614
|
2448
|
27/05/2022
|
A/c Blocked or Frozen
|
16
|
MP1715005_101222FTO_574726
|
1715005013NRG23101220220961471
|
763735721
|
10/12/2022
|
Mahesh
|
Mahesh
|
1715005013WL143125
|
00703
|
AIRP0000001
|
816
|
17/12/2022
|
A/c Blocked or Frozen
|
17
|
MP1715005_150123FTO_634148
|
1715005012NRG23130120231080167
|
003297945
|
15/01/2023
|
Mo.Naseer
|
Mo.Naseer
|
1715005012WL161712
|
00415
|
SBIN0010534
|
2856
|
15/02/2023
|
No Such Account
|
18
|
MP1715005_150123FTO_634148
|
1715005012NRG23120120231075397
|
003297945
|
15/01/2023
|
Anarkali
|
Anarkali
|
1715005012WL161136
|
00415
|
SBIN0010534
|
3060
|
15/02/2023
|
No Such Account
|
19
|
MP1715005_020622APB_FTO_174014
|
1715005011NRG23010620220299982
|
|
02/06/2022
|
Jagmatiya
|
Jagmatiya
|
1715005011WL033454
|
00468
|
UBIN0541770
|
2856
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1715005_190722APB_FTO_270283
|
1715005006NRG23190720220549477
|
111150145
|
19/07/2022
|
asha yadav
|
asha yadav
|
1715005006WL061337
|
00415
|
SBIN0010534
|
2316
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MP1715005_160422FTO_52974
|
1715005006NRG23150420220032982
|
540635908
|
16/04/2022
|
ankit
|
ankit
|
1715005006WL003418
|
00415
|
SBIN0010534
|
2316
|
06/05/2022
|
Account closed
|
22
|
MP1715005_120622APB_FTO_196912
|
1715005006NRG23120620220366676
|
338774600
|
12/06/2022
|
asha yadav
|
asha yadav
|
1715005006WL040005
|
00415
|
SBIN0010534
|
2316
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1715005_170922APB_FTO_400845
|
1715005000NRG23170920220715901
|
374668364
|
17/09/2022
|
Tilak Prasad Vishwakarma
|
Tilak Prasad Vishwakarma
|
1715005WL094310
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
24
|
MP1715005_111022APB_FTO_454763
|
1715005000NRG23111020220784112
|
590211334
|
11/10/2022
|
silochna
|
silochna
|
1715005WL108913
|
00468
|
UBIN0539759
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MP1715004_040123FTO_616192
|
1715004126NRG23040120231044759
|
010525655
|
04/01/2023
|
Ramsaran
|
Ramsaran
|
1715004126WL156752
|
00468
|
UBIN0549045
|
3060
|
16/02/2023
|
No Such Account
|
26
|
MP1715004_180123FTO_641134
|
1715004125NRG23170120231093228
|
890135793
|
18/01/2023
|
ramjanak
|
ramjanak
|
1715004125WL163431
|
00415
|
SBIN0014509
|
1224
|
15/02/2023
|
Account closed
|
27
|
MP1715004_170223APB_FTO_677591
|
1715004124NRG23170220231166211
|
207096512
|
17/02/2023
|
Jayprakash Kol
|
Jayprakash Kol
|
1715004124WL174233
|
00176
|
IDIB000N557
|
1224
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
MP1715004_170223APB_FTO_677591
|
1715004124NRG23170220231166180
|
207096512
|
17/02/2023
|
Santare
|
Santare
|
1715004124WL174233
|
00703
|
AIRP0000001
|
1428
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
MP1715004_100323APB_FTO_694359
|
1715004121NRG23100320231197636
|
690856812
|
10/03/2023
|
RAMPRASAD
|
RAMPRASAD
|
1715004121WL178794
|
00354
|
PUNB0323300
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
MP1715004_060323APB_FTO_690119
|
1715004121NRG23060320231192761
|
692089650
|
06/03/2023
|
SUNIL
|
SUNIL
|
1715004121WL178056
|
00415
|
SBIN0014509
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MP1715004_240323FTO_726329
|
1715004120NRG23240320231236361
|
873998933
|
24/03/2023
|
Yakat Ali
|
Yakat Ali
|
1715004120WL183238
|
00415
|
SBIN0010534
|
1224
|
04/04/2023
|
No Such Account
|
32
|
MP1715004_251122FTO_535568
|
1715004114NRG23251120220908971
|
628241235
|
25/11/2022
|
anita devi
|
anita devi
|
1715004114WL133660
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
33
|
MP1715004_060422FTO_24997
|
1715004110NRG22060420221597718
|
544882706
|
06/04/2022
|
shyam lal khaiwar
|
shyam lal khaiwar
|
1715004110WL203129
|
00176
|
IDIB000M752
|
1158
|
07/05/2022
|
Account closed
|
34
|
MP1715004_100722APB_FTO_252713
|
1715004108NRG23100720220520041
|
805938947
|
10/07/2022
|
shivnarayan baishya
|
shivnarayan baishya
|
1715004108WL056980
|
00415
|
SBIN0003992
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1715004_300622FTO_233645
|
1715004107NRG23290620220471965
|
703811349
|
30/06/2022
|
KUSUBU DUBEY
|
KUSUBU DUBEY
|
1715004107WL050636
|
00415
|
SBIN0003992
|
1428
|
07/07/2022
|
No Such Account
|
36
|
MP1715004_170522FTO_131907
|
1715004107NRG23170520220204943
|
883062669
|
17/05/2022
|
DILIP SONI
|
DILIP SONI
|
1715004107WL024079
|
00468
|
UBIN0539511
|
1428
|
26/05/2022
|
No Such Account
|
37
|
MP1715004_010522FTO_91647
|
1715004107NRG23010520220119432
|
680221871
|
01/05/2022
|
DILIP SONI
|
DILIP SONI
|
1715004107WL014950
|
00468
|
UBIN0539511
|
1428
|
13/05/2022
|
No Such Account
|
38
|
MP1715004_051122APB_FTO_496246
|
1715004105NRG23041120220844324
|
186664503
|
05/11/2022
|
LAXMI KANT SINGH
|
LAXMI KANT SINGH
|
1715004105WL120978
|
00468
|
UBIN0539171
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1715004_210922FTO_412087
|
1715004104NRG23210920220726097
|
374411404
|
21/09/2022
|
sukhlal saket
|
sukhlal saket
|
1715004104WL096720
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
40
|
MP1715004_210922FTO_412087
|
1715004104NRG23210920220726096
|
374411404
|
21/09/2022
|
sukhlal saket
|
sukhlal saket
|
1715004104WL096720
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
41
|
MP1715004_210922FTO_412087
|
1715004104NRG23210920220726095
|
374411404
|
21/09/2022
|
sukhlal saket
|
sukhlal saket
|
1715004104WL096720
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
42
|
MP1715004_100722APB_FTO_252713
|
1715004103NRG23100720220519593
|
805938947
|
10/07/2022
|
Sohan Prasad Prajapati
|
Sohan Prasad Prajapati
|
1715004103WL056882
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1715004_291222FTO_606292
|
1715004100NRG23281220221020152
|
029918470
|
29/12/2022
|
Saro
|
Saro
|
1715004100WL152609
|
00176
|
IDIB000N557
|
1224
|
17/02/2023
|
No Such Account
|
44
|
MP1715004_021122APB_FTO_491274
|
1715004098NRG23011120220837850
|
126946899
|
02/11/2022
|
BEDANTI
|
BEDANTI
|
1715004098WL119720
|
00468
|
UBIN0549045
|
3060
|
10/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
45
|
MP1715004_280622FTO_230217
|
1715004096NRG22210220221435769
|
595243775
|
28/06/2022
|
kamla
|
kamla
|
1715004WL174942
|
00688
|
FINO0001446
|
1158
|
01/07/2022
|
A/c Blocked or Frozen
|
46
|
MP1715004_280622FTO_230217
|
1715004096NRG22210220221435768
|
595243775
|
28/06/2022
|
kamla
|
kamla
|
1715004WL174942
|
00688
|
FINO0001446
|
1158
|
01/07/2022
|
A/c Blocked or Frozen
|
47
|
MP1715004_280622FTO_230217
|
1715004096NRG22210220221435765
|
595243775
|
28/06/2022
|
brijesh
|
brijesh
|
1715004WL174942
|
00688
|
FINO0001446
|
1158
|
01/07/2022
|
A/c Blocked or Frozen
|
48
|
MP1715004_280622FTO_230217
|
1715004096NRG22210220221435764
|
595243775
|
28/06/2022
|
brijesh
|
brijesh
|
1715004WL174942
|
00688
|
FINO0001446
|
1158
|
01/07/2022
|
A/c Blocked or Frozen
|
49
|
MP1715004_280622FTO_230217
|
1715004096NRG22210220221435761
|
595243775
|
28/06/2022
|
brijesh
|
brijesh
|
1715004WL174942
|
00688
|
FINO0001446
|
1158
|
01/07/2022
|
A/c Blocked or Frozen
|
50
|
MP1715004_280622FTO_230217
|
1715004096NRG22210220221435760
|
595243775
|
28/06/2022
|
brijesh
|
brijesh
|
1715004WL174942
|
00688
|
FINO0001446
|
1158
|
01/07/2022
|
A/c Blocked or Frozen
|
51
|
MP1715004_280622FTO_230217
|
1715004096NRG22210220221435757
|
595243775
|
28/06/2022
|
kamla
|
kamla
|
1715004WL174942
|
00688
|
FINO0001446
|
1158
|
01/07/2022
|
A/c Blocked or Frozen
|
52
|
MP1715004_280622FTO_230217
|
1715004096NRG22210220221435756
|
595243775
|
28/06/2022
|
kamla
|
kamla
|
1715004WL174942
|
00688
|
FINO0001446
|
1158
|
01/07/2022
|
A/c Blocked or Frozen
|
53
|
MP1715004_280622FTO_230217
|
1715004096NRG22210220221435753
|
595243775
|
28/06/2022
|
Ramjatan
|
Ramjatan
|
1715004WL174942
|
00688
|
FINO0001446
|
1158
|
01/07/2022
|
A/c Blocked or Frozen
|
54
|
MP1715004_280622FTO_230217
|
1715004096NRG22210220221435752
|
595243775
|
28/06/2022
|
Ramjatan
|
Ramjatan
|
1715004WL174942
|
00688
|
FINO0001446
|
1158
|
01/07/2022
|
A/c Blocked or Frozen
|
55
|
MP1715004_220123FTO_647499
|
1715004095NRG23210120231107377
|
887345996
|
22/01/2023
|
Seema
|
Seema
|
1715004095WL165233
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
56
|
MP1715004_220123FTO_647499
|
1715004095NRG23210120231107376
|
887345996
|
22/01/2023
|
Seema
|
Seema
|
1715004095WL165233
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
57
|
MP1715004_220123FTO_647499
|
1715004095NRG23210120231107358
|
887345996
|
22/01/2023
|
Chanda Devi
|
Chanda Devi
|
1715004095WL165233
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
58
|
MP1715004_220123FTO_647499
|
1715004095NRG23210120231107355
|
887345996
|
22/01/2023
|
Kalui Kol
|
Kalui Kol
|
1715004095WL165233
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
59
|
MP1715004_220123FTO_647499
|
1715004095NRG23210120231107354
|
887345996
|
22/01/2023
|
Kalui Kol
|
Kalui Kol
|
1715004095WL165233
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
60
|
MP1715004_140422APB_FTO_48054
|
1715004095NRG23140420220023740
|
563421725
|
14/04/2022
|
Ramlal
|
Ramlal
|
1715004095WL002278
|
00468
|
UBIN0549045
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1715004_150323APB_FTO_703988
|
1715004094NRG23150320231211193
|
731243062
|
15/03/2023
|
mohan
|
mohan
|
1715004094WL180404
|
00602
|
SBIN0RRMBGB
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
MP1715004_150323APB_FTO_703988
|
1715004094NRG23150320231211191
|
731243062
|
15/03/2023
|
seetaram kol
|
seetaram kol
|
1715004094WL180404
|
00602
|
SBIN0RRMBGB
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
MP1715004_150323APB_FTO_703988
|
1715004094NRG23150320231211179
|
731243062
|
15/03/2023
|
dharmavati
|
dharmavati
|
1715004094WL180404
|
00602
|
SBIN0RRMBGB
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1715004_150323APB_FTO_703988
|
1715004094NRG23150320231211177
|
731243062
|
15/03/2023
|
lale
|
lale
|
1715004094WL180404
|
00468
|
UBIN0549045
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MP1715004_240822FTO_354228
|
1715004093NRG23240820220644743
|
710124337
|
24/08/2022
|
VISHWANATH
|
VISHWANATH
|
1715004093WL078547
|
00176
|
IDIB000N557
|
1158
|
30/08/2022
|
No Such Account
|
66
|
MP1715004_311222FTO_609543
|
1715004090NRG23301220221030495
|
024888201
|
31/12/2022
|
lachandhari
|
lachandhari
|
1715004090WL154075
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
67
|
MP1715004_311222FTO_609543
|
1715004090NRG23301220221030494
|
024888201
|
31/12/2022
|
lachandari
|
lachandari
|
1715004090WL154075
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
68
|
MP1715004_271022FTO_482934
|
1715004090NRG23271020220825825
|
896768514
|
27/10/2022
|
jagbandhan
|
jagbandhan
|
1715004WL0117630
|
00354
|
PUNB0323300
|
1224
|
02/11/2022
|
No Such Account
|
69
|
MP1715004_271022FTO_482934
|
1715004090NRG23271020220825824
|
896768514
|
27/10/2022
|
jagbandhan
|
jagbandhan
|
1715004WL0117630
|
00354
|
PUNB0323300
|
1224
|
02/11/2022
|
No Such Account
|
70
|
MP1715004_271022FTO_482934
|
1715004090NRG23271020220825823
|
896768514
|
27/10/2022
|
kamal raj singh
|
kamal raj singh
|
1715004WL0117630
|
00703
|
AIRP0000001
|
1224
|
02/11/2022
|
A/c Blocked or Frozen
|
71
|
MP1715004_271022FTO_482934
|
1715004090NRG23271020220825822
|
896768514
|
27/10/2022
|
kamal raj singh
|
kamal raj singh
|
1715004WL0117630
|
00703
|
AIRP0000001
|
1224
|
02/11/2022
|
A/c Blocked or Frozen
|
72
|
MP1715004_271022FTO_482934
|
1715004090NRG23271020220825821
|
896768514
|
27/10/2022
|
kamal raj singh
|
kamal raj singh
|
1715004WL0117630
|
00703
|
AIRP0000001
|
1428
|
02/11/2022
|
A/c Blocked or Frozen
|
73
|
MP1715004_271022FTO_482934
|
1715004090NRG23271020220825820
|
896768514
|
27/10/2022
|
kamal raj singh
|
kamal raj singh
|
1715004WL0117630
|
00703
|
AIRP0000001
|
1428
|
02/11/2022
|
A/c Blocked or Frozen
|
74
|
MP1715004_271022FTO_482934
|
1715004090NRG23271020220825819
|
896768514
|
27/10/2022
|
kamal raj singh
|
kamal raj singh
|
1715004WL0117630
|
00703
|
AIRP0000001
|
1224
|
02/11/2022
|
A/c Blocked or Frozen
|
75
|
MP1715004_271022FTO_482934
|
1715004090NRG23271020220825818
|
896768514
|
27/10/2022
|
kamal raj singh
|
kamal raj singh
|
1715004WL0117630
|
00703
|
AIRP0000001
|
1224
|
02/11/2022
|
A/c Blocked or Frozen
|
76
|
MP1715004_271022FTO_482934
|
1715004090NRG23271020220825817
|
896768514
|
27/10/2022
|
jagbandhan
|
jagbandhan
|
1715004WL0117630
|
00354
|
PUNB0323300
|
1224
|
02/11/2022
|
No Such Account
|
77
|
MP1715004_271022FTO_482934
|
1715004090NRG23271020220825816
|
896768514
|
27/10/2022
|
jagbandhan
|
jagbandhan
|
1715004WL0117630
|
00354
|
PUNB0323300
|
1224
|
02/11/2022
|
No Such Account
|
78
|
MP1715004_271022FTO_482934
|
1715004090NRG23271020220825810
|
896768514
|
27/10/2022
|
Sukhman
|
Sukhman
|
1715004WL0117630
|
00468
|
UBIN0565300
|
1224
|
02/11/2022
|
No Such Account
|
79
|
MP1715004_270123FTO_655755
|
1715004090NRG23270120231123972
|
887160000
|
27/01/2023
|
ram singh
|
ram singh
|
1715004090WL167617
|
00688
|
FINO0001001
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
80
|
MP1715004_270123FTO_655755
|
1715004090NRG23270120231123971
|
887160000
|
27/01/2023
|
ram singh
|
ram singh
|
1715004090WL167617
|
00688
|
FINO0001001
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
81
|
MP1715004_210522FTO_142599
|
1715004090NRG23210520220226065
|
002624491
|
21/05/2022
|
samyalal
|
samyalal
|
1715004090WL026067
|
00703
|
AIRP0000001
|
1428
|
28/05/2022
|
A/c Blocked or Frozen
|
82
|
MP1715004_201222FTO_592722
|
1715004090NRG23191220220992035
|
035694763
|
20/12/2022
|
visavnath singh
|
visavnath singh
|
1715004090WL148608
|
00703
|
AIRP0000001
|
1428
|
27/12/2022
|
A/c Blocked or Frozen
|
83
|
MP1715004_201222FTO_592722
|
1715004090NRG23191220220992034
|
035694763
|
20/12/2022
|
visavnath singh
|
visavnath singh
|
1715004090WL148608
|
00703
|
AIRP0000001
|
1428
|
27/12/2022
|
A/c Blocked or Frozen
|
84
|
MP1715004_201222FTO_592722
|
1715004090NRG23191220220992027
|
035694763
|
20/12/2022
|
deieya devi
|
deieya devi
|
1715004090WL148607
|
00688
|
FINO0001001
|
1428
|
27/12/2022
|
A/c Blocked or Frozen
|
85
|
MP1715004_201222FTO_592722
|
1715004090NRG23191220220992026
|
035694763
|
20/12/2022
|
daieya devi
|
daieya devi
|
1715004090WL148607
|
00688
|
FINO0001001
|
1428
|
27/12/2022
|
A/c Blocked or Frozen
|
86
|
MP1715004_180123FTO_641134
|
1715004090NRG23170120231092759
|
890135793
|
18/01/2023
|
Ramrati devi
|
Ramrati devi
|
1715004090WL163360
|
00703
|
AIRP0000001
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
87
|
MP1715004_090522FTO_111449
|
1715004090NRG23090520220157886
|
747991501
|
09/05/2022
|
samyalal
|
samyalal
|
1715004090WL019353
|
00703
|
AIRP0000001
|
2448
|
18/05/2022
|
A/c Blocked or Frozen
|
88
|
MP1715004_080223FTO_670880
|
1715004090NRG23080220231149745
|
007709021
|
08/02/2023
|
visavnath singh
|
visavnath singh
|
1715004WL0171305
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
89
|
MP1715004_080223FTO_670880
|
1715004090NRG23080220231149744
|
007709021
|
08/02/2023
|
visavnath singh
|
visavnath singh
|
1715004WL0171305
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
90
|
MP1715004_040622FTO_179685
|
1715004090NRG23040620220317530
|
260093772
|
04/06/2022
|
lavlesh singh
|
lavlesh singh
|
1715004090WL035223
|
00176
|
IDIB000N557
|
1224
|
11/06/2022
|
No Such Account
|
91
|
MP1715004_040622FTO_179685
|
1715004090NRG23040620220317529
|
260093772
|
04/06/2022
|
lavlesh singh
|
lavlesh singh
|
1715004090WL035223
|
00176
|
IDIB000N557
|
1224
|
11/06/2022
|
No Such Account
|
92
|
MP1715004_040622FTO_179685
|
1715004090NRG23040620220317506
|
260093772
|
04/06/2022
|
laldhari
|
laldhari
|
1715004090WL035221
|
00176
|
IDIB000N557
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
93
|
MP1715004_021222FTO_556338
|
1715004090NRG23021220220933918
|
677108625
|
02/12/2022
|
deieya devi
|
deieya devi
|
1715004090WL138520
|
00688
|
FINO0001001
|
816
|
12/12/2022
|
A/c Blocked or Frozen
|
94
|
MP1715004_021222FTO_556338
|
1715004090NRG23021220220933917
|
677108625
|
02/12/2022
|
daieya devi
|
daieya devi
|
1715004090WL138520
|
00688
|
FINO0001001
|
816
|
12/12/2022
|
A/c Blocked or Frozen
|
95
|
MP1715004_021222FTO_556338
|
1715004090NRG23021220220933891
|
677108625
|
02/12/2022
|
visavnath singh
|
visavnath singh
|
1715004090WL138515
|
00703
|
AIRP0000001
|
816
|
12/12/2022
|
A/c Blocked or Frozen
|
96
|
MP1715004_021222FTO_556338
|
1715004090NRG23021220220933890
|
677108625
|
02/12/2022
|
visavnath singh
|
visavnath singh
|
1715004090WL138515
|
00703
|
AIRP0000001
|
816
|
12/12/2022
|
A/c Blocked or Frozen
|
97
|
MP1715004_251122FTO_535568
|
1715004088NRG23251120220910595
|
628241235
|
25/11/2022
|
Dannu Yadav
|
Dannu Yadav
|
1715004088WL133927
|
00415
|
SBIN0014509
|
1224
|
09/12/2022
|
No Such Account
|
98
|
MP1715004_251122FTO_535568
|
1715004088NRG23251120220910594
|
628241235
|
25/11/2022
|
Dannu Yadav
|
Dannu Yadav
|
1715004088WL133927
|
00415
|
SBIN0014509
|
1224
|
09/12/2022
|
No Such Account
|
99
|
MP1715004_251122FTO_535568
|
1715004088NRG23251120220910589
|
628241235
|
25/11/2022
|
Rajesh yadav
|
Rajesh yadav
|
1715004088WL133927
|
00688
|
FINO0009003
|
1224
|
09/12/2022
|
No Such Account
|
100
|
MP1715004_221222FTO_596768
|
1715004088NRG23221220220999666
|
060605145
|
22/12/2022
|
brijesh kumar
|
brijesh kumar
|
1715004088WL149853
|
00415
|
SBIN0014509
|
1224
|
28/12/2022
|
Account closed
|
101
|
MP1715004_160522APB_FTO_128860
|
1715004084NRG23160520220197014
|
883059097
|
16/05/2022
|
rajaram
|
rajaram
|
1715004084WL023425
|
00176
|
IDIB000D589
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1715004_281122APB_FTO_546093
|
1715004082NRG23281120220919485
|
628074293
|
28/11/2022
|
Raghunath Prasad
|
Raghunath Prasad
|
1715004082WL135704
|
00688
|
FINO0001001
|
2040
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1715004_220323FTO_722737
|
1715004082NRG23220320231230935
|
730680667
|
22/03/2023
|
reeta devi
|
reeta devi
|
1715004082WL182668
|
00415
|
SBIN0014509
|
1224
|
11/04/2023
|
Account closed
|
104
|
MP1715004_270622FTO_227453
|
1715004080NRG23270620220459081
|
593333914
|
27/06/2022
|
puja
|
puja
|
1715004080WL049478
|
00468
|
UBIN0547514
|
3060
|
01/07/2022
|
No Such Account
|
105
|
MP1715004_270622FTO_227453
|
1715004080NRG23270620220459080
|
593333914
|
27/06/2022
|
puja
|
puja
|
1715004080WL049478
|
00468
|
UBIN0547514
|
3060
|
01/07/2022
|
No Such Account
|
106
|
MP1715004_270622FTO_227453
|
1715004080NRG23270620220459056
|
593333914
|
27/06/2022
|
RAGHU
|
RAGHU
|
1715004080WL049471
|
00354
|
PUNB0323300
|
3060
|
02/07/2022
|
No Such Account
|
107
|
MP1715004_270622FTO_227453
|
1715004080NRG23270620220459055
|
593333914
|
27/06/2022
|
RAGHU
|
RAGHU
|
1715004080WL049471
|
00354
|
PUNB0323300
|
3060
|
02/07/2022
|
No Such Account
|
108
|
MP1715004_270622FTO_227453
|
1715004080NRG23270620220459037
|
593333914
|
27/06/2022
|
BINDU
|
BINDU
|
1715004080WL049467
|
00354
|
PUNB0323300
|
612
|
02/07/2022
|
No Such Account
|
109
|
MP1715004_270622FTO_227453
|
1715004080NRG23270620220459036
|
593333914
|
27/06/2022
|
BINDU
|
BINDU
|
1715004080WL049467
|
00354
|
PUNB0323300
|
2040
|
02/07/2022
|
No Such Account
|
110
|
MP1715004_101222FTO_573985
|
1715004079NRG23101220220960045
|
763875618
|
10/12/2022
|
mohanlal
|
mohanlal
|
1715004079WL142880
|
00468
|
UBIN0565300
|
2652
|
16/12/2022
|
Account closed
|
111
|
MP1715004_101222FTO_573985
|
1715004079NRG23101220220960002
|
763875618
|
10/12/2022
|
ramkisun
|
ramkisun
|
1715004079WL142880
|
00602
|
SBIN0RRMBGB
|
2652
|
16/12/2022
|
Account closed
|
112
|
MP1715004_101222FTO_573985
|
1715004079NRG23101220220960001
|
763875618
|
10/12/2022
|
ramkisun
|
ramkisun
|
1715004079WL142880
|
00602
|
SBIN0RRMBGB
|
2652
|
16/12/2022
|
Account closed
|
113
|
MP1715004_260123APB_FTO_654289
|
1715004078NRG23260120231120711
|
887206031
|
26/01/2023
|
Anil Kumar
|
Anil Kumar
|
1715004078WL167141
|
00468
|
UBIN0565300
|
1224
|
15/02/2023
|
Account closed
|
114
|
MP1715004_260123APB_FTO_654289
|
1715004078NRG23260120231120709
|
887206031
|
26/01/2023
|
Anil Kumar
|
Anil Kumar
|
1715004078WL167141
|
00468
|
UBIN0565300
|
1428
|
15/02/2023
|
Account closed
|
115
|
MP1715004_050822APB_FTO_311857
|
1715004078NRG23050820220599895
|
623203244
|
05/08/2022
|
Jagjeewan Singh
|
Jagjeewan Singh
|
1715004078WL069291
|
00468
|
UBIN0565300
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MP1715004_160822APB_FTO_336743
|
1715004075NRG23160820220625142
|
696470277
|
16/08/2022
|
Ambika
|
Ambika
|
1715004075WL074531
|
00468
|
UBIN0549045
|
1224
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
117
|
MP1715004_270922APB_FTO_426571
|
1715004074NRG23270920220744763
|
414700680
|
27/09/2022
|
Parvati
|
Parvati
|
1715004074WL100678
|
00415
|
SBIN0014509
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1715004_050822FTO_310734
|
1715004074NRG23040820220598099
|
623199491
|
05/08/2022
|
phulkali
|
phulkali
|
1715004074WL068913
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
119
|
MP1715004_271122APB_FTO_542596
|
1715004073NRG23261120220915323
|
628099737
|
27/11/2022
|
Reeta
|
Reeta
|
1715004073WL134687
|
00415
|
SBIN0014509
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1715004_111222APB_FTO_575535
|
1715004072NRG23111220220962428
|
763550887
|
11/12/2022
|
Surend bais
|
Surend bais
|
1715004072WL143317
|
00176
|
IDIB000D589
|
2448
|
16/12/2022
|
A/c Blocked or Frozen
|
121
|
MP1715004_291222FTO_606292
|
1715004071NRG23291220221023780
|
029918470
|
29/12/2022
|
PRAVESH
|
PRAVESH
|
1715004071WL153113
|
00176
|
IDIB000D589
|
1224
|
17/02/2023
|
No Such Account
|
122
|
MP1715004_290422FTO_86446
|
1715004071NRG23280420220106053
|
680300962
|
29/04/2022
|
Ramlal
|
Ramlal
|
1715004071WL013279
|
00468
|
UBIN0549045
|
2856
|
13/05/2022
|
No Such Account
|
123
|
MP1715004_290422FTO_86446
|
1715004071NRG23280420220106052
|
680300962
|
29/04/2022
|
Galt
|
Galt
|
1715004071WL013278
|
00468
|
UBIN0549045
|
2856
|
13/05/2022
|
No Such Account
|
124
|
MP1715004_290422FTO_86446
|
1715004071NRG23280420220106050
|
680300962
|
29/04/2022
|
Ramsakh
|
Ramsakh
|
1715004071WL013277
|
00468
|
UBIN0549045
|
2856
|
13/05/2022
|
No Such Account
|
125
|
MP1715004_210922FTO_414521
|
1715004071NRG23210920220728809
|
374411838
|
21/09/2022
|
GALT
|
GALT
|
1715004071WL097279
|
00468
|
UBIN0549045
|
3060
|
04/10/2022
|
No Such Account
|
126
|
MP1715004_210922FTO_414521
|
1715004071NRG23210920220728808
|
374411838
|
21/09/2022
|
GALT
|
GALT
|
1715004071WL097278
|
00468
|
UBIN0549045
|
3060
|
04/10/2022
|
No Such Account
|
127
|
MP1715004_210922FTO_414521
|
1715004071NRG23210920220728802
|
374411838
|
21/09/2022
|
RAJKUMARI
|
RAJKUMARI
|
1715004071WL097274
|
00354
|
PUNB0323300
|
3060
|
04/10/2022
|
No Such Account
|
128
|
MP1715004_210922FTO_414521
|
1715004071NRG23210920220728782
|
374411838
|
21/09/2022
|
GALT
|
GALT
|
1715004071WL097272
|
00468
|
UBIN0549045
|
3060
|
04/10/2022
|
No Such Account
|
129
|
MP1715004_210922FTO_414521
|
1715004071NRG23210920220728778
|
374411838
|
21/09/2022
|
GALT
|
GALT
|
1715004071WL097269
|
00468
|
UBIN0549045
|
3060
|
04/10/2022
|
No Such Account
|
130
|
MP1715004_210922FTO_414521
|
1715004071NRG23210920220728767
|
374411838
|
21/09/2022
|
GALT
|
GALT
|
1715004071WL097262
|
00468
|
UBIN0549045
|
3060
|
04/10/2022
|
No Such Account
|
131
|
MP1715004_210922FTO_414521
|
1715004071NRG23210920220728757
|
374411838
|
21/09/2022
|
GALT
|
GALT
|
1715004071WL097252
|
00468
|
UBIN0549045
|
3060
|
04/10/2022
|
No Such Account
|
132
|
MP1715004_210922FTO_414521
|
1715004071NRG23210920220728755
|
374411838
|
21/09/2022
|
GALT
|
GALT
|
1715004071WL097250
|
00468
|
UBIN0549045
|
3060
|
04/10/2022
|
No Such Account
|
133
|
MP1715004_210922FTO_414521
|
1715004071NRG23210920220728754
|
374411838
|
21/09/2022
|
GALT
|
GALT
|
1715004071WL097250
|
00468
|
UBIN0549045
|
3060
|
04/10/2022
|
No Such Account
|
134
|
MP1715004_220422FTO_69398
|
1715004071NRG23210420220070049
|
560284710
|
22/04/2022
|
CHOTELAL PATEL
|
CHOTELAL PATEL
|
1715004071WL008701
|
00468
|
UBIN0549045
|
2856
|
09/05/2022
|
A/c Blocked or Frozen
|
135
|
MP1715004_090522FTO_111436
|
1715004071NRG23080520220155622
|
748223061
|
09/05/2022
|
KAMLESH SAKET
|
KAMLESH SAKET
|
1715004071WL019085
|
00354
|
PUNB0323300
|
3060
|
18/05/2022
|
No Such Account
|
136
|
MP1715004_201222FTO_592722
|
1715004070NRG23191220220992085
|
035694763
|
20/12/2022
|
PHOOL KUMARI
|
PHOOL KUMARI
|
1715004070WL148612
|
00176
|
IDIB000D589
|
1224
|
27/12/2022
|
No Such Account
|
137
|
MP1715004_160522APB_FTO_128860
|
1715004070NRG23150520220193173
|
883059097
|
16/05/2022
|
Mahesh
|
Mahesh
|
1715004070WL023039
|
00176
|
IDIB000D589
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MP1715004_160722FTO_263417
|
1715004070NRG22160720221602311
|
104933915
|
16/07/2022
|
raymati devi
|
raymati devi
|
1715004WL0204114
|
00176
|
IDIB000D589
|
1158
|
25/07/2022
|
Account closed
|
139
|
MP1715004_250123APB_FTO_653407
|
1715004069NRG23250120231119582
|
887233445
|
25/01/2023
|
shreenath
|
shreenath
|
1715004069WL166983
|
00354
|
PUNB0323300
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1715004_131222APB_FTO_579154
|
1715004069NRG23121220220967976
|
814133033
|
13/12/2022
|
duasiyaa
|
duasiyaa
|
1715004069WL144186
|
00354
|
PUNB0323300
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1715004_131222APB_FTO_579154
|
1715004069NRG23121220220967959
|
814133033
|
13/12/2022
|
shreenath
|
shreenath
|
1715004069WL144184
|
00354
|
PUNB0323300
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1715004_050522APB_FTO_103866
|
1715004069NRG23050520220139805
|
748241536
|
05/05/2022
|
MOHIT
|
MOHIT
|
1715004069WL017218
|
00354
|
PUNB0323300
|
3060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1715004_020922FTO_373691
|
1715004069NRG23020920220669182
|
387762031
|
02/09/2022
|
MUBARAK
|
MUBARAK
|
1715004069WL083816
|
00354
|
PUNB0323300
|
1224
|
06/10/2022
|
No Such Account
|
144
|
MP1715004_221022APB_FTO_475963
|
1715004068NRG23221020220810168
|
829380714
|
22/10/2022
|
Punvashiya
|
Punvashiya
|
1715004068WL114440
|
00176
|
IDIB000D589
|
1428
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1715004_121022APB_FTO_456238
|
1715004068NRG23111020220785379
|
590170959
|
12/10/2022
|
Punvashiya
|
Punvashiya
|
1715004068WL109152
|
00176
|
IDIB000D589
|
1428
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1715004_150223APB_FTO_675812
|
1715004067NRG23150220231162664
|
143510881
|
15/02/2023
|
SUNIL
|
SUNIL
|
1715004067WL173632
|
00415
|
SBIN0014509
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1715004_150223APB_FTO_675812
|
1715004067NRG23150220231162662
|
143510881
|
15/02/2023
|
Kailash
|
Kailash
|
1715004067WL173632
|
00354
|
PUNB0323300
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1715004_270123FTO_655755
|
1715004066NRG23270120231122931
|
887160000
|
27/01/2023
|
SHIV PATIYA DEVI
|
SHIV PATIYA DEVI
|
1715004066WL167475
|
00176
|
IDIB000D589
|
3060
|
15/02/2023
|
No Such Account
|
149
|
MP1715004_130722FTO_258332
|
1715004065NRG23130720220533229
|
867720472
|
13/07/2022
|
VIJAY PRATAP SINGH
|
VIJAY PRATAP SINGH
|
1715004065WL058782
|
00415
|
SBIN0014509
|
2856
|
16/07/2022
|
No Such Account
|
150
|
MP1715004_130722FTO_258332
|
1715004065NRG23130720220533228
|
867720472
|
13/07/2022
|
VIJAY PRATAP SINGH
|
VIJAY PRATAP SINGH
|
1715004065WL058782
|
00415
|
SBIN0014509
|
2856
|
16/07/2022
|
No Such Account
|
151
|
MP1715004_221022APB_FTO_475963
|
1715004064NRG23221020220810339
|
829380714
|
22/10/2022
|
rajendra kewat
|
rajendra kewat
|
1715004064WL114475
|
00415
|
SBIN0014509
|
3060
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
152
|
MP1715004_180323FTO_714295
|
1715004064NRG23180320231222088
|
730945481
|
18/03/2023
|
Raj kumari kewat
|
Raj kumari kewat
|
1715004064WL181637
|
00415
|
SBIN0014509
|
1020
|
28/03/2023
|
No Such Account
|
153
|
MP1715004_311222FTO_609560
|
1715004063NRG23311220221030700
|
024824673
|
31/12/2022
|
Maniklal Kewat
|
Maniklal Kewat
|
1715004WL0154180
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
154
|
MP1715004_311222FTO_609560
|
1715004063NRG23311220221030699
|
024824673
|
31/12/2022
|
Maniklal Kewat
|
Maniklal Kewat
|
1715004WL0154180
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
155
|
MP1715004_311222FTO_609560
|
1715004063NRG23311220221030697
|
024824673
|
31/12/2022
|
Dinesh
|
Dinesh
|
1715004WL0154180
|
00354
|
PUNB0323300
|
1224
|
17/02/2023
|
No Such Account
|
156
|
MP1715004_291222FTO_606292
|
1715004063NRG23291220221021271
|
029918470
|
29/12/2022
|
KALPANA
|
KALPANA
|
1715004063WL152745
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
Account closed
|
157
|
MP1715004_221222FTO_596768
|
1715004063NRG23211220220997975
|
060605145
|
22/12/2022
|
Girga Sankar
|
Girga Sankar
|
1715004063WL149538
|
00602
|
SBIN0RRMBGB
|
612
|
28/12/2022
|
No Such Account
|
158
|
MP1715004_150223APB_FTO_675812
|
1715004062NRG23150220231162555
|
143510881
|
15/02/2023
|
lavkesh
|
lavkesh
|
1715004062WL173599
|
00176
|
IDIB000M752
|
612
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
MP1715004_110123APB_FTO_627827
|
1715004062NRG23110120231071019
|
005803904
|
11/01/2023
|
lavkesh
|
lavkesh
|
1715004062WL160605
|
00176
|
IDIB000M752
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
MP1715004_250622APB_FTO_224368
|
1715004061NRG23240620220446659
|
593373182
|
25/06/2022
|
sugani
|
sugani
|
1715004061WL048023
|
00354
|
PUNB0660300
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1715004_240522APB_FTO_150127
|
1715004059NRG23240520220242352
|
022438131
|
24/05/2022
|
siddhnath
|
siddhnath
|
1715004059WL027655
|
00468
|
UBIN0565300
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1715004_091122FTO_502478
|
1715004059NRG23091120220858200
|
226630872
|
09/11/2022
|
Mannath
|
Mannath
|
1715004WL0123324
|
00468
|
UBIN0565300
|
2856
|
19/11/2022
|
Account closed
|
163
|
MP1715004_220323FTO_722737
|
1715004056NRG23210320231230384
|
730680667
|
22/03/2023
|
Ramesh kumar bais
|
Ramesh kumar bais
|
1715004056WL182574
|
00602
|
SBIN0RRMBGB
|
1224
|
11/04/2023
|
No Such Account
|
164
|
MP1715004_121222APB_FTO_577466
|
1715004055NRG23121220220967872
|
814208870
|
12/12/2022
|
Lalmani
|
Lalmani
|
1715004055WL144179
|
00468
|
UBIN0565300
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1715004_270123FTO_655755
|
1715004053NRG23270120231124132
|
887160000
|
27/01/2023
|
Lockmat pal
|
Lockmat pal
|
1715004053WL167635
|
00176
|
IDIB000D589
|
1428
|
15/02/2023
|
No Such Account
|
166
|
MP1715004_171222FTO_586975
|
1715004053NRG23171220220981890
|
877225609
|
17/12/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
1715004WL0146837
|
00176
|
IDIB000D589
|
816
|
23/12/2022
|
No Such Account
|
167
|
MP1715004_171222FTO_586975
|
1715004053NRG23171220220981889
|
877225609
|
17/12/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
1715004WL0146837
|
00176
|
IDIB000D589
|
816
|
23/12/2022
|
No Such Account
|
168
|
MP1715004_171222FTO_586975
|
1715004053NRG23171220220981888
|
877225609
|
17/12/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
1715004WL0146837
|
00176
|
IDIB000D589
|
1020
|
23/12/2022
|
No Such Account
|
169
|
MP1715004_171222FTO_586975
|
1715004053NRG23171220220981887
|
877225609
|
17/12/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
1715004WL0146837
|
00176
|
IDIB000D589
|
1020
|
23/12/2022
|
No Such Account
|
170
|
MP1715004_171222FTO_586975
|
1715004053NRG23171220220981886
|
877225609
|
17/12/2022
|
Uasha devi
|
Uasha devi
|
1715004WL0146837
|
00176
|
IDIB000D589
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
171
|
MP1715004_171222FTO_586975
|
1715004053NRG23171220220981885
|
877225609
|
17/12/2022
|
Uasha devi
|
Uasha devi
|
1715004WL0146837
|
00176
|
IDIB000D589
|
816
|
23/12/2022
|
A/c Blocked or Frozen
|
172
|
MP1715004_171222FTO_586975
|
1715004053NRG23171220220981884
|
877225609
|
17/12/2022
|
Uasha devi
|
Uasha devi
|
1715004WL0146837
|
00176
|
IDIB000D589
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
173
|
MP1715004_180123FTO_641134
|
1715004053NRG23170120231093084
|
890135793
|
18/01/2023
|
Lockmat pal
|
Lockmat pal
|
1715004053WL163413
|
00176
|
IDIB000D589
|
1020
|
15/02/2023
|
No Such Account
|
174
|
MP1715004_090922APB_FTO_387348
|
1715004053NRG23090920220690531
|
375363193
|
09/09/2022
|
Sughar kol
|
Sughar kol
|
1715004053WL088616
|
00176
|
IDIB000D589
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1715004_240323FTO_725755
|
1715004051NRG23240320231235415
|
874011662
|
24/03/2023
|
Laximan
|
Laximan
|
1715004051WL183168
|
00176
|
IDIB000N557
|
3060
|
04/04/2023
|
No Such Account
|
176
|
MP1715004_130722APB_FTO_258333
|
1715004051NRG23130720220533889
|
867810399
|
13/07/2022
|
Kamleshwar Bais
|
Kamleshwar Bais
|
1715004051WL058901
|
00176
|
IDIB000N557
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1715004_130722APB_FTO_258333
|
1715004051NRG23130720220533888
|
867810399
|
13/07/2022
|
Mohanlal Bais
|
Mohanlal Bais
|
1715004051WL058901
|
00176
|
IDIB000N557
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1715004_110922FTO_389563
|
1715004051NRG23110920220696197
|
375122428
|
11/09/2022
|
Laximan
|
Laximan
|
1715004051WL090062
|
00176
|
IDIB000N557
|
2856
|
04/10/2022
|
No Such Account
|
179
|
MP1715004_100722APB_FTO_252713
|
1715004051NRG23090720220517832
|
805938947
|
10/07/2022
|
Kamleshwar Bais
|
Kamleshwar Bais
|
1715004051WL056589
|
00176
|
IDIB000N557
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1715004_100722APB_FTO_252713
|
1715004051NRG23090720220517831
|
805938947
|
10/07/2022
|
Mohanlal Bais
|
Mohanlal Bais
|
1715004051WL056589
|
00176
|
IDIB000N557
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1715004_070522APB_FTO_108922
|
1715004050NRG23070520220150699
|
696961531
|
07/05/2022
|
Sunita Devi
|
Sunita Devi
|
1715004050WL018549
|
00415
|
SBIN0014509
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1715004_011222APB_FTO_554951
|
1715004050NRG23011220220930762
|
627036439
|
01/12/2022
|
Jamuna
|
Jamuna
|
1715004050WL137940
|
00468
|
UBIN0549045
|
1224
|
09/12/2022
|
Account closed
|
183
|
MP1715004_310822FTO_368541
|
1715004050NRG22310820221605389
|
388612778
|
31/08/2022
|
Shrinath Kewat
|
Shrinath Kewat
|
1715004WL0204363
|
00176
|
IDIB000N557
|
1158
|
06/10/2022
|
No Such Account
|
184
|
MP1715004_020822FTO_300258
|
1715004049NRG23020820220590417
|
482253382
|
02/08/2022
|
Karodpati
|
Karodpati
|
1715004049WL067565
|
00415
|
SBIN0014509
|
1224
|
16/08/2022
|
No Such Account
|
185
|
MP1715004_020622APB_FTO_174225
|
1715004049NRG23020620220307117
|
|
02/06/2022
|
kamla
|
kamla
|
1715004049WL034146
|
00176
|
IDIB000N557
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MP1715004_170622APB_FTO_208971
|
1715004048NRG23170620220404411
|
473512602
|
17/06/2022
|
shitla bais
|
shitla bais
|
1715004048WL043902
|
00415
|
SBIN0014509
|
3060
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1715004_150422APB_FTO_50409
|
1715004048NRG23140420220027789
|
542164689
|
15/04/2022
|
RAMSINGAR BAIS
|
RAMSINGAR BAIS
|
1715004048WL002621
|
00415
|
SBIN0014509
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1715004_081022FTO_447852
|
1715004048NRG23081020220773049
|
564883225
|
08/10/2022
|
RAJVENDRA BAIS
|
RAJVENDRA BAIS
|
1715004048WL106706
|
00176
|
IDIB000N557
|
2856
|
13/10/2022
|
No Such Account
|
189
|
MP1715004_081022FTO_447852
|
1715004048NRG23081020220773048
|
564883225
|
08/10/2022
|
RAJVENDRA BAIS
|
RAJVENDRA BAIS
|
1715004048WL106706
|
00176
|
IDIB000N557
|
2856
|
13/10/2022
|
No Such Account
|
190
|
MP1715004_230922FTO_420131
|
1715004047NRG23230920220735563
|
417291760
|
23/09/2022
|
sundari
|
sundari
|
1715004047WL098838
|
00468
|
UBIN0549045
|
1224
|
07/10/2022
|
No Such Account
|
191
|
MP1715004_061122APB_FTO_497294
|
1715004047NRG23051120220847338
|
187011056
|
06/11/2022
|
Rishi kumar
|
Rishi kumar
|
1715004047WL121412
|
00468
|
UBIN0549045
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1715004_210922FTO_414521
|
1715004045NRG23210920220727187
|
374411838
|
21/09/2022
|
DADULAL
|
DADULAL
|
1715004045WL096978
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
193
|
MP1715004_170323FTO_711940
|
1715004045NRG23170320231219647
|
729317516
|
17/03/2023
|
MANOJ
|
MANOJ
|
1715004045WL181389
|
00176
|
IDIB000N557
|
1632
|
28/03/2023
|
No Such Account
|
194
|
MP1715004_170323FTO_711940
|
1715004045NRG23170320231219640
|
729317516
|
17/03/2023
|
sursatiya devi
|
sursatiya devi
|
1715004045WL181389
|
00176
|
IDIB000D589
|
1632
|
28/03/2023
|
No Such Account
|
195
|
MP1715004_091122FTO_502223
|
1715004045NRG23091120220856113
|
226623089
|
09/11/2022
|
Parwati
|
Parwati
|
1715004WL0122971
|
00176
|
IDIB000N557
|
2856
|
19/11/2022
|
No Such Account
|
196
|
MP1715004_091122FTO_502223
|
1715004045NRG23091120220856109
|
226623089
|
09/11/2022
|
sursatiya devi
|
sursatiya devi
|
1715004WL0122971
|
00176
|
IDIB000D589
|
3060
|
19/11/2022
|
No Such Account
|
197
|
MP1715004_091122FTO_502223
|
1715004045NRG23091120220856108
|
226623089
|
09/11/2022
|
sursatiya devi
|
sursatiya devi
|
1715004WL0122971
|
00176
|
IDIB000D589
|
3060
|
19/11/2022
|
No Such Account
|
198
|
MP1715004_091122FTO_502223
|
1715004045NRG23091120220856104
|
226623089
|
09/11/2022
|
rajendra
|
rajendra
|
1715004WL0122971
|
00176
|
IDIB000D589
|
3060
|
19/11/2022
|
A/c Blocked or Frozen
|
199
|
MP1715004_041122FTO_494618
|
1715004045NRG23041120220842581
|
187327283
|
04/11/2022
|
rajendra
|
rajendra
|
1715004045WL120728
|
00176
|
IDIB000D589
|
3060
|
16/11/2022
|
A/c Blocked or Frozen
|
200
|
MP1715004_081222FTO_570548
|
1715004044NRG23081220220953534
|
706393594
|
08/12/2022
|
pradeep kumar vaishya
|
pradeep kumar vaishya
|
1715004044WL141859
|
00415
|
SBIN0014509
|
1428
|
14/12/2022
|
No Such Account
|
201
|
MP1715004_081222FTO_570548
|
1715004044NRG23081220220953520
|
706393594
|
08/12/2022
|
sushila bais
|
sushila bais
|
1715004044WL141859
|
00176
|
IDIB000D589
|
1428
|
14/12/2022
|
No Such Account
|
202
|
MP1715004_081222FTO_570548
|
1715004044NRG23081220220953519
|
706393594
|
08/12/2022
|
sushila bais
|
sushila bais
|
1715004044WL141859
|
00176
|
IDIB000D589
|
1428
|
14/12/2022
|
No Such Account
|
203
|
MP1715004_150622FTO_203737
|
1715004042NRG23140620220385381
|
473302822
|
15/06/2022
|
Deenanath
|
Deenanath
|
1715004042WL042108
|
00415
|
SBIN0014509
|
1224
|
23/06/2022
|
No Such Account
|
204
|
MP1715004_100323APB_FTO_694359
|
1715004042NRG23100320231197876
|
690856812
|
10/03/2023
|
Meena Devi Vishwakarma
|
Meena Devi Vishwakarma
|
1715004042WL178814
|
00176
|
IDIB000D589
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1715004_020722FTO_237405
|
1715004042NRG23020720220486083
|
705555315
|
02/07/2022
|
Deenanath
|
Deenanath
|
1715004042WL052596
|
00415
|
SBIN0014509
|
2040
|
07/07/2022
|
No Such Account
|
206
|
MP1715004_180722FTO_267234
|
1715004042NRG22180720221602417
|
105242043
|
18/07/2022
|
Meena Devi Vishwakarma
|
Meena Devi Vishwakarma
|
1715004WL0204140
|
00176
|
IDIB000D589
|
1158
|
25/07/2022
|
No Such Account
|
207
|
MP1715004_180722FTO_267234
|
1715004042NRG22180720221602414
|
105242043
|
18/07/2022
|
Meena Devi Vishwakarma
|
Meena Devi Vishwakarma
|
1715004WL0204140
|
00176
|
IDIB000D589
|
1158
|
25/07/2022
|
No Such Account
|
208
|
MP1715004_140422APB_FTO_48054
|
1715004041NRG23140420220024626
|
563421725
|
14/04/2022
|
Jhalendra Prasad kol
|
Jhalendra Prasad kol
|
1715004041WL002362
|
00468
|
UBIN0549045
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1715004_080922APB_FTO_384815
|
1715004038NRG23080920220687721
|
375521190
|
08/09/2022
|
BUTI
|
BUTI
|
1715004038WL087926
|
00468
|
UBIN0565300
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1715004_230922FTO_417382
|
1715004037NRG23230920220733611
|
417364428
|
23/09/2022
|
BUDHU
|
BUDHU
|
1715004037WL098336
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
211
|
MP1715004_230922FTO_417382
|
1715004037NRG23230920220733610
|
417364428
|
23/09/2022
|
BUDHU
|
BUDHU
|
1715004037WL098336
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
212
|
MP1715004_230922FTO_417382
|
1715004037NRG23230920220733609
|
417364428
|
23/09/2022
|
BUDHU
|
BUDHU
|
1715004037WL098336
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
213
|
MP1715004_230922FTO_417382
|
1715004037NRG23230920220733608
|
417364428
|
23/09/2022
|
BUDHU
|
BUDHU
|
1715004037WL098336
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
214
|
MP1715004_230922FTO_417382
|
1715004037NRG23230920220733571
|
417364428
|
23/09/2022
|
SUNIL
|
SUNIL
|
1715004037WL098332
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
215
|
MP1715004_230922FTO_417382
|
1715004037NRG23230920220733570
|
417364428
|
23/09/2022
|
SUNIL
|
SUNIL
|
1715004037WL098332
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
216
|
MP1715004_230922FTO_417382
|
1715004037NRG23230920220733569
|
417364428
|
23/09/2022
|
SUNIL
|
SUNIL
|
1715004037WL098332
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
217
|
MP1715004_230922FTO_417382
|
1715004037NRG23230920220733568
|
417364428
|
23/09/2022
|
SUNIL
|
SUNIL
|
1715004037WL098332
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
218
|
MP1715004_230922FTO_417382
|
1715004037NRG23230920220733551
|
417364428
|
23/09/2022
|
HARIDASH
|
HARIDASH
|
1715004037WL098329
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
219
|
MP1715004_230922FTO_417382
|
1715004037NRG23230920220733550
|
417364428
|
23/09/2022
|
HARIDASH
|
HARIDASH
|
1715004037WL098329
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
220
|
MP1715004_230922FTO_417382
|
1715004037NRG23230920220733549
|
417364428
|
23/09/2022
|
HARIDASH
|
HARIDASH
|
1715004037WL098329
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
221
|
MP1715004_230922FTO_417382
|
1715004037NRG23230920220733548
|
417364428
|
23/09/2022
|
HARIDASH
|
HARIDASH
|
1715004037WL098329
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
222
|
MP1715004_070922FTO_382999
|
1715004037NRG23070920220683108
|
375934532
|
07/09/2022
|
BUDHU
|
BUDHU
|
1715004037WL086980
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
223
|
MP1715004_070922FTO_382999
|
1715004037NRG23070920220683107
|
375934532
|
07/09/2022
|
BUDHU
|
BUDHU
|
1715004037WL086980
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
224
|
MP1715004_070922FTO_382999
|
1715004037NRG23070920220683106
|
375934532
|
07/09/2022
|
BUDHU
|
BUDHU
|
1715004037WL086980
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
225
|
MP1715004_070922FTO_382999
|
1715004037NRG23070920220683105
|
375934532
|
07/09/2022
|
BUDHU
|
BUDHU
|
1715004037WL086980
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
226
|
MP1715004_070922FTO_382999
|
1715004037NRG23070920220683056
|
375934532
|
07/09/2022
|
HARIDASH
|
HARIDASH
|
1715004037WL086974
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
227
|
MP1715004_070922FTO_382999
|
1715004037NRG23070920220683055
|
375934532
|
07/09/2022
|
HARIDASH
|
HARIDASH
|
1715004037WL086974
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
228
|
MP1715004_070922FTO_382999
|
1715004037NRG23070920220683054
|
375934532
|
07/09/2022
|
HARIDASH
|
HARIDASH
|
1715004037WL086974
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
229
|
MP1715004_070922FTO_382999
|
1715004037NRG23070920220683053
|
375934532
|
07/09/2022
|
HARIDASH
|
HARIDASH
|
1715004037WL086974
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
230
|
MP1715004_010722FTO_236897
|
1715004037NRG23010720220482414
|
710649608
|
01/07/2022
|
Keshmati
|
Keshmati
|
1715004WL0052230
|
00415
|
SBIN0014509
|
1224
|
07/07/2022
|
Account closed
|
231
|
MP1715004_010722FTO_236897
|
1715004037NRG23010720220482413
|
710649608
|
01/07/2022
|
RAMLALLU
|
RAMLALLU
|
1715004WL0052230
|
00415
|
SBIN0014509
|
1224
|
07/07/2022
|
Account closed
|
232
|
MP1715004_010722FTO_236897
|
1715004037NRG23010720220482412
|
710649608
|
01/07/2022
|
Keshmati
|
Keshmati
|
1715004WL0052230
|
00415
|
SBIN0014509
|
1428
|
07/07/2022
|
Account closed
|
233
|
MP1715004_010722FTO_236897
|
1715004037NRG23010720220482411
|
710649608
|
01/07/2022
|
RAMLALLU
|
RAMLALLU
|
1715004WL0052230
|
00415
|
SBIN0014509
|
1428
|
07/07/2022
|
Account closed
|
234
|
MP1715004_270223APB_FTO_684427
|
1715004036NRG23270220231179835
|
695874365
|
27/02/2023
|
Santosh kumar
|
Santosh kumar
|
1715004036WL176519
|
00354
|
PUNB0323300
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1715004_160622FTO_206915
|
1715004036NRG23140620220383203
|
474605500
|
16/06/2022
|
uma
|
uma
|
1715004036WL041873
|
00354
|
PUNB0323300
|
1428
|
23/06/2022
|
A/c Blocked or Frozen
|
236
|
MP1715004_160622FTO_206915
|
1715004036NRG23140620220383202
|
474605500
|
16/06/2022
|
mukesh
|
mukesh
|
1715004036WL041873
|
00354
|
PUNB0323300
|
1428
|
23/06/2022
|
A/c Blocked or Frozen
|
237
|
MP1715004_100722APB_FTO_252713
|
1715004036NRG23090720220518198
|
805938947
|
10/07/2022
|
Raj prasad
|
Raj prasad
|
1715004036WL056639
|
00468
|
UBIN0549045
|
2448
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1715004_210622FTO_216673
|
1715004035NRG23210620220427376
|
555231844
|
21/06/2022
|
Lallu singh
|
Lallu singh
|
1715004035WL046277
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
239
|
MP1715004_210622FTO_216673
|
1715004035NRG23210620220427375
|
555231844
|
21/06/2022
|
Lallu singh
|
Lallu singh
|
1715004035WL046277
|
00688
|
FINO0001001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
240
|
MP1715004_081222FTO_570548
|
1715004035NRG23081220220953294
|
706393594
|
08/12/2022
|
prem kumari
|
prem kumari
|
1715004035WL141847
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
241
|
MP1715004_081222FTO_570548
|
1715004035NRG23081220220953293
|
706393594
|
08/12/2022
|
prem kumari
|
prem kumari
|
1715004035WL141847
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
242
|
MP1715004_081222FTO_570548
|
1715004035NRG23081220220953280
|
706393594
|
08/12/2022
|
Sushila Verma
|
Sushila Verma
|
1715004035WL141847
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
243
|
MP1715004_081222FTO_570548
|
1715004035NRG23081220220953279
|
706393594
|
08/12/2022
|
Sushila Verma
|
Sushila Verma
|
1715004035WL141847
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
244
|
MP1715004_081222FTO_570548
|
1715004035NRG23081220220952472
|
706393594
|
08/12/2022
|
Shyam kali
|
Shyam kali
|
1715004035WL141738
|
00415
|
SBIN0003992
|
1224
|
14/12/2022
|
No Such Account
|
245
|
MP1715004_081222FTO_570548
|
1715004035NRG23081220220952468
|
706393594
|
08/12/2022
|
Lilawati
|
Lilawati
|
1715004035WL141738
|
00415
|
SBIN0014509
|
1224
|
14/12/2022
|
No Such Account
|
246
|
MP1715004_081022FTO_447852
|
1715004035NRG23081020220772953
|
564883225
|
08/10/2022
|
Jaglal Singh
|
Jaglal Singh
|
1715004035WL106685
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
247
|
MP1715004_081022FTO_447852
|
1715004035NRG23081020220772952
|
564883225
|
08/10/2022
|
Jaglal Singh
|
Jaglal Singh
|
1715004035WL106685
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
248
|
MP1715004_081022FTO_447852
|
1715004035NRG23081020220772947
|
564883225
|
08/10/2022
|
Buti
|
Buti
|
1715004035WL106685
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
249
|
MP1715004_081022FTO_447852
|
1715004035NRG23081020220772946
|
564883225
|
08/10/2022
|
Buti
|
Buti
|
1715004035WL106685
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
250
|
MP1715004_061122APB_FTO_497294
|
1715004035NRG23041120220844149
|
187011056
|
06/11/2022
|
dadae
|
dadae
|
1715004035WL120943
|
00468
|
UBIN0549045
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MP1715004_041022FTO_441933
|
1715004035NRG23041020220764720
|
493583165
|
04/10/2022
|
Reshama
|
Reshama
|
1715004035WL104881
|
00688
|
FINO0001001
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
252
|
MP1715004_041022FTO_441933
|
1715004035NRG23041020220764719
|
493583165
|
04/10/2022
|
Reshama
|
Reshama
|
1715004035WL104881
|
00688
|
FINO0001001
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
253
|
MP1715004_041022FTO_441933
|
1715004035NRG23041020220764718
|
493583165
|
04/10/2022
|
Sonvati Kevat
|
Sonvati Kevat
|
1715004035WL104881
|
00688
|
FINO0001001
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
254
|
MP1715004_041022FTO_441933
|
1715004035NRG23041020220764717
|
493583165
|
04/10/2022
|
Sonvati Kevat
|
Sonvati Kevat
|
1715004035WL104881
|
00688
|
FINO0001001
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
255
|
MP1715004_030223FTO_666794
|
1715004035NRG23030220231145896
|
007716589
|
03/02/2023
|
Buti
|
Buti
|
1715004WL0170251
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
256
|
MP1715004_030223FTO_666794
|
1715004035NRG23030220231145895
|
007716589
|
03/02/2023
|
Buti
|
Buti
|
1715004WL0170251
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
257
|
MP1715004_030223FTO_666794
|
1715004035NRG23030220231145890
|
007716589
|
03/02/2023
|
Buti
|
Buti
|
1715004WL0170251
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
258
|
MP1715004_030223FTO_666794
|
1715004035NRG23030220231145889
|
007716589
|
03/02/2023
|
Buti
|
Buti
|
1715004WL0170251
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
259
|
MP1715004_030223FTO_666794
|
1715004035NRG23030220231145888
|
007716589
|
03/02/2023
|
Buti
|
Buti
|
1715004WL0170251
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
260
|
MP1715004_030223FTO_666794
|
1715004035NRG23030220231145887
|
007716589
|
03/02/2023
|
Buti
|
Buti
|
1715004WL0170251
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
261
|
MP1715004_030223FTO_666794
|
1715004035NRG23030220231145885
|
007716589
|
03/02/2023
|
ram bahor singh
|
ram bahor singh
|
1715004WL0170251
|
00688
|
FINO0001001
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
262
|
MP1715004_030223FTO_666794
|
1715004035NRG23030220231145884
|
007716589
|
03/02/2023
|
Daiya Devi
|
Daiya Devi
|
1715004WL0170251
|
00415
|
SBIN0003992
|
2040
|
16/02/2023
|
Account closed
|
263
|
MP1715004_030223FTO_666794
|
1715004035NRG23030220231145883
|
007716589
|
03/02/2023
|
Daiya Devi
|
Daiya Devi
|
1715004WL0170251
|
00415
|
SBIN0003992
|
2040
|
16/02/2023
|
Account closed
|
264
|
MP1715004_030223FTO_666794
|
1715004035NRG23030220231145882
|
007716589
|
03/02/2023
|
Lalan
|
Lalan
|
1715004WL0170251
|
00468
|
UBIN0549045
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
265
|
MP1715004_250622APB_FTO_224368
|
1715004034NRG23250620220448081
|
593373182
|
25/06/2022
|
Sonmati
|
Sonmati
|
1715004034WL048195
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
266
|
MP1715004_071022FTO_446437
|
1715004034NRG23051020220767614
|
564332872
|
07/10/2022
|
Chotkau
|
Chotkau
|
1715004034WL105640
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
267
|
MP1715004_071022FTO_446437
|
1715004034NRG23051020220767613
|
564332872
|
07/10/2022
|
Chotkau
|
Chotkau
|
1715004034WL105640
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
268
|
MP1715004_020622APB_FTO_174225
|
1715004034NRG23020620220306821
|
|
02/06/2022
|
Babua singh
|
Babua singh
|
1715004034WL034132
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1715004_020622APB_FTO_174225
|
1715004034NRG23020620220306820
|
|
02/06/2022
|
Babua singh
|
Babua singh
|
1715004034WL034132
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MP1715004_020622APB_FTO_174225
|
1715004034NRG23020620220306808
|
|
02/06/2022
|
Sonmati
|
Sonmati
|
1715004034WL034130
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
271
|
MP1715004_240622FTO_223492
|
1715004033NRG23240620220444262
|
596703290
|
24/06/2022
|
Panmati
|
Panmati
|
1715004033WL047906
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
272
|
MP1715004_180622FTO_209712
|
1715004033NRG23180620220409425
|
473397910
|
18/06/2022
|
Panmati
|
Panmati
|
1715004033WL044352
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
273
|
MP1715004_100622APB_FTO_193677
|
1715004033NRG23090620220350694
|
338876737
|
10/06/2022
|
RAMBADAN KOL
|
RAMBADAN KOL
|
1715004033WL038463
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1715004_290922FTO_431576
|
1715004029NRG23290920220752170
|
412122397
|
29/09/2022
|
chndrbhan
|
chndrbhan
|
1715004029WL102118
|
00415
|
SBIN0010534
|
1224
|
07/10/2022
|
No Such Account
|
275
|
MP1715004_290922FTO_431576
|
1715004029NRG23290920220752169
|
412122397
|
29/09/2022
|
chndrbhan
|
chndrbhan
|
1715004029WL102118
|
00415
|
SBIN0010534
|
1224
|
07/10/2022
|
No Such Account
|
276
|
MP1715004_290922FTO_431576
|
1715004029NRG23290920220752089
|
412122397
|
29/09/2022
|
Ramsiya
|
Ramsiya
|
1715004029WL102110
|
00415
|
SBIN0014509
|
1224
|
07/10/2022
|
No Such Account
|
277
|
MP1715004_290922FTO_431576
|
1715004029NRG23290920220752088
|
412122397
|
29/09/2022
|
Ramsiya
|
Ramsiya
|
1715004029WL102110
|
00415
|
SBIN0014509
|
1224
|
07/10/2022
|
No Such Account
|
278
|
MP1715004_240522APB_FTO_150127
|
1715004029NRG23240520220242574
|
022438131
|
24/05/2022
|
kripasankar
|
kripasankar
|
1715004029WL027658
|
00415
|
SBIN0014509
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1715004_240522APB_FTO_150127
|
1715004029NRG23240520220242573
|
022438131
|
24/05/2022
|
kripasankar
|
kripasankar
|
1715004029WL027658
|
00415
|
SBIN0014509
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1715004_160822APB_FTO_336743
|
1715004027NRG23150820220623449
|
696470277
|
16/08/2022
|
ramprasad
|
ramprasad
|
1715004027WL074034
|
00468
|
UBIN0565300
|
2040
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1715004_160822APB_FTO_336743
|
1715004027NRG23150820220623422
|
696470277
|
16/08/2022
|
roopnarayan
|
roopnarayan
|
1715004027WL074021
|
00468
|
UBIN0565300
|
2040
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1715004_290522FTO_161729
|
1715004026NRG23290520220268399
|
115278879
|
29/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1715004026WL030575
|
00703
|
AIRP0000001
|
2040
|
03/06/2022
|
A/c Blocked or Frozen
|
283
|
MP1715004_160622FTO_206379
|
1715004024NRG23160620220397373
|
474537269
|
16/06/2022
|
tarbind kewat
|
tarbind kewat
|
1715004024WL043190
|
00415
|
SBIN0014509
|
1224
|
23/06/2022
|
Account closed
|
284
|
MP1715004_030822FTO_304871
|
1715004024NRG23030820220594636
|
481753163
|
03/08/2022
|
tarbind kewat
|
tarbind kewat
|
1715004024WL068299
|
00415
|
SBIN0014509
|
2448
|
16/08/2022
|
Account closed
|
285
|
MP1715004_290922APB_FTO_432803
|
1715004023NRG23290920220753097
|
412028299
|
29/09/2022
|
ramanuj
|
ramanuj
|
1715004023WL102277
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1715004_300522APB_FTO_165374
|
1715004023NRG23280520220264062
|
143322937
|
30/05/2022
|
balkishor
|
balkishor
|
1715004023WL030030
|
00468
|
UBIN0549045
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1715004_170323FTO_711940
|
1715004023NRG23170320231219582
|
729317516
|
17/03/2023
|
Jagadish Kol
|
Jagadish Kol
|
1715004023WL181367
|
00176
|
IDIB000D589
|
1428
|
28/03/2023
|
No Such Account
|
288
|
MP1715004_160522APB_FTO_128860
|
1715004023NRG23160520220195381
|
883059097
|
16/05/2022
|
katwaru
|
katwaru
|
1715004023WL023320
|
00176
|
IDIB000N557
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1715004_170323FTO_711940
|
1715004023NRG23140320231208344
|
729317516
|
17/03/2023
|
Jagadish Kol
|
Jagadish Kol
|
1715004023WL180055
|
00176
|
IDIB000D589
|
1428
|
28/03/2023
|
No Such Account
|
290
|
MP1715004_310822FTO_368541
|
1715004023NRG22310820221605349
|
388612778
|
31/08/2022
|
rajkali
|
rajkali
|
1715004WL0204361
|
00602
|
UBIN0RRBRSG
|
1158
|
06/10/2022
|
Account closed
|
291
|
MP1715004_220622APB_FTO_219466
|
1715004022NRG20090520201091322
|
553790201
|
22/06/2022
|
manijar kevt
|
manijar kevt
|
1715004WL120438
|
00176
|
IDIB000D589
|
924
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1715004_220622APB_FTO_219466
|
1715004022NRG20090520201091321
|
553790201
|
22/06/2022
|
manijar kevt
|
manijar kevt
|
1715004WL120438
|
00176
|
IDIB000D589
|
1056
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1715004_090522FTO_111436
|
1715004020NRG23080520220155469
|
748223061
|
09/05/2022
|
Bateswar
|
Bateswar
|
1715004020WL019083
|
00176
|
IDIB000D589
|
1400
|
17/05/2022
|
Account closed
|
294
|
MP1715004_020822FTO_300258
|
1715004020NRG23020820220591036
|
482253382
|
02/08/2022
|
chinta
|
chinta
|
1715004020WL067683
|
00176
|
IDIB000N557
|
1400
|
16/08/2022
|
No Such Account
|
295
|
MP1715004_230922FTO_420131
|
1715004019NRG23230920220734920
|
417291760
|
23/09/2022
|
Shivsagar urfh Jhotal
|
Shivsagar urfh Jhotal
|
1715004019WL098690
|
00415
|
SBIN0014509
|
2880
|
07/10/2022
|
No Such Account
|
296
|
MP1715004_110922FTO_389563
|
1715004014NRG23100920220693358
|
375122428
|
11/09/2022
|
Sita Pratap Singh
|
Sita Pratap Singh
|
1715004014WL089251
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
297
|
MP1715004_270123FTO_655755
|
1715004009NRG23270120231122654
|
887160000
|
27/01/2023
|
kishunlal saket
|
kishunlal saket
|
1715004009WL167440
|
00468
|
UBIN0549045
|
1020
|
15/02/2023
|
No Such Account
|
298
|
MP1715004_270123FTO_655755
|
1715004009NRG23270120231122653
|
887160000
|
27/01/2023
|
kishunlal saket
|
kishunlal saket
|
1715004009WL167440
|
00468
|
UBIN0549045
|
1020
|
15/02/2023
|
No Such Account
|
299
|
MP1715004_220123FTO_647499
|
1715004008NRG23220120231107777
|
887345996
|
22/01/2023
|
Punnu
|
Punnu
|
1715004008WL165304
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
300
|
MP1715004_220123FTO_647499
|
1715004008NRG23220120231107769
|
887345996
|
22/01/2023
|
Ramoutar
|
Ramoutar
|
1715004008WL165304
|
00415
|
SBIN0014509
|
1224
|
15/02/2023
|
No Such Account
|
301
|
MP1715004_220123FTO_647499
|
1715004008NRG23220120231107758
|
887345996
|
22/01/2023
|
Nandlal
|
Nandlal
|
1715004008WL165304
|
00415
|
SBIN0014509
|
1224
|
15/02/2023
|
No Such Account
|
302
|
MP1715004_170522FTO_131885
|
1715004008NRG23170520220203824
|
883070080
|
17/05/2022
|
Manit
|
Manit
|
1715004008WL023995
|
00468
|
UBIN0549045
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
303
|
MP1715004_170522FTO_131885
|
1715004008NRG23170520220203823
|
883070080
|
17/05/2022
|
Nackchedi
|
Nackchedi
|
1715004008WL023995
|
00468
|
UBIN0549045
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
304
|
MP1715004_170522FTO_131885
|
1715004008NRG23170520220203822
|
883070080
|
17/05/2022
|
Jagdish
|
Jagdish
|
1715004008WL023995
|
00415
|
SBIN0014509
|
1224
|
25/05/2022
|
No Such Account
|
305
|
MP1715004_170522FTO_131885
|
1715004008NRG23170520220203811
|
883070080
|
17/05/2022
|
Sitasaran
|
Sitasaran
|
1715004008WL023995
|
00415
|
SBIN0014509
|
1224
|
25/05/2022
|
No Such Account
|
306
|
MP1715004_150223APB_FTO_675812
|
1715004006NRG23150220231162653
|
143510881
|
15/02/2023
|
nagendra
|
nagendra
|
1715004006WL173631
|
00176
|
IDIB000N557
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1715004_150223APB_FTO_675812
|
1715004006NRG23150220231162650
|
143510881
|
15/02/2023
|
Rajpati
|
Rajpati
|
1715004006WL173631
|
00176
|
IDIB000D589
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1715004_060422FTO_24997
|
1715004004NRG22050420221597507
|
544882706
|
06/04/2022
|
Ramdhir Singh
|
Ramdhir Singh
|
1715004004WL203107
|
00354
|
PUNB0323300
|
1351
|
07/05/2022
|
No Such Account
|
309
|
MP1715004_060422FTO_24997
|
1715004004NRG22050420221597506
|
544882706
|
06/04/2022
|
Ramdhir Singh
|
Ramdhir Singh
|
1715004004WL203107
|
00354
|
PUNB0323300
|
1351
|
07/05/2022
|
No Such Account
|
310
|
MP1715004_311222FTO_609560
|
1715004003NRG23311220221030930
|
024824673
|
31/12/2022
|
INDRABHAN SINGH
|
INDRABHAN SINGH
|
1715004WL0154234
|
00354
|
PUNB0323300
|
1224
|
17/02/2023
|
No Such Account
|
311
|
MP1715004_290123APB_FTO_658693
|
1715004003NRG23290120231132135
|
886001542
|
29/01/2023
|
diwakar
|
diwakar
|
1715004003WL168569
|
00354
|
PUNB0323300
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
MP1715004_080922APB_FTO_384815
|
1715004003NRG23080920220687333
|
375521190
|
08/09/2022
|
pappy
|
pappy
|
1715004003WL087886
|
00354
|
PUNB0323300
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1715004_110123APB_FTO_627827
|
1715004003NRG23060120231052180
|
005803904
|
11/01/2023
|
diwakar
|
diwakar
|
1715004003WL157997
|
00354
|
PUNB0323300
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
MP1715004_270722FTO_288781
|
1715004001NRG23270720220573244
|
484418227
|
27/07/2022
|
RAMKANTI DWIVEDI
|
RAMKANTI DWIVEDI
|
1715004WL0065028
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
315
|
MP1715004_270722FTO_288781
|
1715004001NRG23270720220573243
|
484418227
|
27/07/2022
|
RAMKANT DWIVEDI
|
RAMKANT DWIVEDI
|
1715004WL0065028
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
316
|
MP1715004_241222FTO_599491
|
1715004001NRG22231220221619568
|
035320375
|
24/12/2022
|
RAJESH
|
RAJESH
|
1715004WL0205454
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
No Such Account
|
317
|
MP1715004_241222FTO_599491
|
1715004001NRG22231220221619567
|
035320375
|
24/12/2022
|
RAJESH
|
RAJESH
|
1715004WL0205454
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
No Such Account
|
318
|
MP1715004_160822APB_FTO_336743
|
1715004000NRG23160820220627374
|
696470277
|
16/08/2022
|
jagnarayan
|
jagnarayan
|
1715004WL074873
|
00468
|
UBIN0565300
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1715004_290922FTO_431844
|
1715004000NRG16290920221027350
|
412104549
|
29/09/2022
|
tilkdhari Agariya
|
tilkdhari Agariya
|
1715004WL0027893
|
00354
|
PUNB0323300
|
720
|
07/10/2022
|
No Such Account
|
320
|
MP1715004_290922FTO_431844
|
1715004000NRG16290920221027349
|
412104549
|
29/09/2022
|
tilkdhari Agariya
|
tilkdhari Agariya
|
1715004WL0027893
|
00354
|
PUNB0323300
|
654
|
07/10/2022
|
No Such Account
|
321
|
MP1715004_290922FTO_431844
|
1715004000NRG16290920221027348
|
412104549
|
29/09/2022
|
kusumkali Sahu
|
kusumkali Sahu
|
1715004WL0027893
|
00354
|
PUNB0323300
|
954
|
07/10/2022
|
No Such Account
|
322
|
MP1715004_290922FTO_431844
|
1715004000NRG16290920221027347
|
412104549
|
29/09/2022
|
kusumkali Sahu
|
kusumkali Sahu
|
1715004WL0027893
|
00354
|
PUNB0323300
|
954
|
07/10/2022
|
No Such Account
|
323
|
MP1715004_290922FTO_431844
|
1715004000NRG16290920221027346
|
412104549
|
29/09/2022
|
Asha Sahu
|
Asha Sahu
|
1715004WL0027893
|
00354
|
PUNB0323300
|
404
|
07/10/2022
|
No Such Account
|
324
|
MP1715004_290922FTO_431844
|
1715004000NRG16290920221027345
|
412104549
|
29/09/2022
|
Asha Sahu
|
Asha Sahu
|
1715004WL0027893
|
00354
|
PUNB0323300
|
505
|
07/10/2022
|
No Such Account
|
325
|
MP1715004_290922FTO_431844
|
1715004000NRG16290920221027344
|
412104549
|
29/09/2022
|
Vinay dwivedi
|
Vinay dwivedi
|
1715004WL0027892
|
00415
|
SBIN0001262
|
954
|
07/10/2022
|
No Such Account
|
326
|
MP1715004_270922FTO_428387
|
1715004000NRG16270920221027329
|
414094821
|
27/09/2022
|
ramjiyavan
|
ramjiyavan
|
1715004WL0027888
|
00176
|
IDIB000N557
|
954
|
07/10/2022
|
No Such Account
|
327
|
MP1715004_270922FTO_428387
|
1715004000NRG16270920221027328
|
414094821
|
27/09/2022
|
ramjiyavan
|
ramjiyavan
|
1715004WL0027888
|
00176
|
IDIB000N557
|
954
|
07/10/2022
|
No Such Account
|
328
|
MP1715004_270922FTO_428387
|
1715004000NRG16270920221027325
|
414094821
|
27/09/2022
|
sukhawanti
|
sukhawanti
|
1715004WL0027888
|
00176
|
IDIB000N557
|
954
|
07/10/2022
|
No Such Account
|
329
|
MP1715004_270922FTO_428387
|
1715004000NRG16270920221027324
|
414094821
|
27/09/2022
|
sukhawanti
|
sukhawanti
|
1715004WL0027888
|
00176
|
IDIB000N557
|
795
|
07/10/2022
|
No Such Account
|
330
|
MP1715004_270922FTO_428387
|
1715004000NRG16270920221027323
|
414094821
|
27/09/2022
|
sukhawanti
|
sukhawanti
|
1715004WL0027888
|
00176
|
IDIB000N557
|
954
|
07/10/2022
|
No Such Account
|
331
|
MP1715004_270922FTO_428387
|
1715004000NRG16270920221027322
|
414094821
|
27/09/2022
|
nandlal
|
nandlal
|
1715004WL0027888
|
00176
|
IDIB000N557
|
954
|
07/10/2022
|
No Such Account
|
332
|
MP1715004_270922FTO_428387
|
1715004000NRG16270920221027321
|
414094821
|
27/09/2022
|
phulmati
|
phulmati
|
1715004WL0027888
|
00176
|
IDIB000N557
|
954
|
07/10/2022
|
No Such Account
|
333
|
MP1715004_270922FTO_428387
|
1715004000NRG16270920221027320
|
414094821
|
27/09/2022
|
phulmati
|
phulmati
|
1715004WL0027888
|
00176
|
IDIB000N557
|
795
|
07/10/2022
|
No Such Account
|
334
|
MP1715004_080822FTO_319642
|
1715004000NRG16150320211025306
|
697812249
|
08/08/2022
|
ganesiya
|
ganesiya
|
1715004WL027617
|
00415
|
SBIN0014509
|
954
|
02/09/2022
|
No Such Account
|
335
|
MP1715004_080822FTO_319642
|
1715004000NRG16150320211025305
|
697812249
|
08/08/2022
|
ganesiya
|
ganesiya
|
1715004WL027617
|
00415
|
SBIN0014509
|
954
|
02/09/2022
|
No Such Account
|
336
|
MP1715004_080822FTO_319642
|
1715004000NRG16150320211025304
|
697812249
|
08/08/2022
|
ganesiya
|
ganesiya
|
1715004WL027617
|
00415
|
SBIN0014509
|
954
|
02/09/2022
|
No Such Account
|
337
|
MP1715004_080822FTO_319642
|
1715004000NRG16150320211025303
|
697812249
|
08/08/2022
|
ganesiya
|
ganesiya
|
1715004WL027617
|
00415
|
SBIN0014509
|
954
|
02/09/2022
|
No Such Account
|
338
|
MP1715004_080822FTO_319642
|
1715004000NRG16150320211025302
|
697812249
|
08/08/2022
|
ganesiya
|
ganesiya
|
1715004WL027617
|
00415
|
SBIN0014509
|
954
|
02/09/2022
|
No Such Account
|
339
|
MP1715004_080822FTO_319642
|
1715004000NRG16150320211025301
|
697812249
|
08/08/2022
|
ganesiya
|
ganesiya
|
1715004WL027617
|
00415
|
SBIN0014509
|
954
|
02/09/2022
|
No Such Account
|
340
|
MP1715004_080822FTO_319642
|
1715004000NRG16150320211025300
|
697812249
|
08/08/2022
|
ganesiya
|
ganesiya
|
1715004WL027617
|
00415
|
SBIN0014509
|
954
|
02/09/2022
|
No Such Account
|
341
|
MP1715004_080822FTO_319642
|
1715004000NRG16150320211025299
|
697812249
|
08/08/2022
|
ganesiya
|
ganesiya
|
1715004WL027617
|
00415
|
SBIN0014509
|
954
|
02/09/2022
|
No Such Account
|
342
|
MP1715004_080822FTO_319620
|
1715004000NRG16150320211025294
|
698007504
|
08/08/2022
|
phulmati
|
phulmati
|
1715004WL027615
|
00415
|
SBIN0014509
|
795
|
02/09/2022
|
No Such Account
|
343
|
MP1715004_080822FTO_319620
|
1715004000NRG16150320211025293
|
698007504
|
08/08/2022
|
phulmati
|
phulmati
|
1715004WL027615
|
00415
|
SBIN0014509
|
954
|
02/09/2022
|
No Such Account
|
344
|
MP1715004_080822FTO_319620
|
1715004000NRG16150320211025291
|
698007504
|
08/08/2022
|
sukhawanti
|
sukhawanti
|
1715004WL027615
|
00415
|
SBIN0014509
|
954
|
02/09/2022
|
No Such Account
|
345
|
MP1715004_080822FTO_319620
|
1715004000NRG16150320211025290
|
698007504
|
08/08/2022
|
sukhawanti
|
sukhawanti
|
1715004WL027615
|
00415
|
SBIN0014509
|
795
|
02/09/2022
|
No Such Account
|
346
|
MP1715004_080822FTO_319620
|
1715004000NRG16150320211025289
|
698007504
|
08/08/2022
|
sukhawanti
|
sukhawanti
|
1715004WL027615
|
00415
|
SBIN0014509
|
954
|
02/09/2022
|
No Such Account
|
347
|
MP1715004_080822FTO_319620
|
1715004000NRG16150320211025286
|
698007504
|
08/08/2022
|
nandlal
|
nandlal
|
1715004WL027615
|
00415
|
SBIN0014509
|
954
|
02/09/2022
|
No Such Account
|
348
|
MP1715004_080822FTO_319620
|
1715004000NRG16150320211025285
|
698007504
|
08/08/2022
|
nitu
|
nitu
|
1715004WL027615
|
00415
|
SBIN0014509
|
954
|
02/09/2022
|
No Such Account
|
349
|
MP1715004_080822FTO_319620
|
1715004000NRG16150320211025284
|
698007504
|
08/08/2022
|
nitu
|
nitu
|
1715004WL027615
|
00415
|
SBIN0014509
|
954
|
02/09/2022
|
No Such Account
|
350
|
MP1715004_080822FTO_319620
|
1715004000NRG16150320211025283
|
698007504
|
08/08/2022
|
nitu
|
nitu
|
1715004WL027615
|
00415
|
SBIN0014509
|
954
|
02/09/2022
|
No Such Account
|
351
|
MP1715004_080822FTO_319642
|
1715004000NRG16150320211025280
|
697812249
|
08/08/2022
|
RAJESH
|
RAJESH
|
1715004WL027614
|
00602
|
SBIN0RRMBGB
|
846
|
02/09/2022
|
No Such Account
|
352
|
MP1715004_080822FTO_319642
|
1715004000NRG16150320211025279
|
697812249
|
08/08/2022
|
CHANDRABAHADUR
|
CHANDRABAHADUR
|
1715004WL027614
|
00602
|
SBIN0RRMBGB
|
954
|
02/09/2022
|
No Such Account
|
353
|
MP1715004_080822FTO_319642
|
1715004000NRG16150320211025278
|
697812249
|
08/08/2022
|
CHANDRABAHADUR
|
CHANDRABAHADUR
|
1715004WL027614
|
00602
|
SBIN0RRMBGB
|
954
|
02/09/2022
|
No Such Account
|
354
|
MP1715004_080822FTO_319620
|
1715004000NRG16150320211025274
|
698007504
|
08/08/2022
|
rampiyare
|
rampiyare
|
1715004WL027613
|
00468
|
UBIN0549045
|
954
|
02/09/2022
|
No Such Account
|
355
|
MP1715004_080822FTO_319642
|
1715004000NRG16150320211025273
|
697812249
|
08/08/2022
|
Babulal
|
Babulal
|
1715004WL027613
|
00602
|
SBIN0RRMBGB
|
954
|
02/09/2022
|
Account closed
|
356
|
MP1715004_080822FTO_319642
|
1715004000NRG16150320211025272
|
697812249
|
08/08/2022
|
Babulal
|
Babulal
|
1715004WL027613
|
00602
|
SBIN0RRMBGB
|
954
|
02/09/2022
|
Account closed
|
357
|
MP1715004_080822FTO_319642
|
1715004000NRG16150320211025271
|
697812249
|
08/08/2022
|
Babulal
|
Babulal
|
1715004WL027613
|
00602
|
SBIN0RRMBGB
|
954
|
02/09/2022
|
Account closed
|
358
|
MP1715004_080822FTO_319620
|
1715004000NRG16150320211025270
|
698007504
|
08/08/2022
|
Babulal
|
Babulal
|
1715004WL027613
|
00602
|
SBIN0RRMBGB
|
954
|
02/09/2022
|
Account closed
|
359
|
MP1715004_080822FTO_319620
|
1715004000NRG16150320211025269
|
698007504
|
08/08/2022
|
Babulal
|
Babulal
|
1715004WL027613
|
00602
|
SBIN0RRMBGB
|
954
|
02/09/2022
|
Account closed
|
360
|
MP1715004_080822FTO_319642
|
1715004000NRG16150320211025268
|
697812249
|
08/08/2022
|
Babulal
|
Babulal
|
1715004WL027613
|
00602
|
SBIN0RRMBGB
|
954
|
02/09/2022
|
Account closed
|
361
|
MP1715004_080822FTO_319642
|
1715004000NRG16150320211025267
|
697812249
|
08/08/2022
|
Babulal
|
Babulal
|
1715004WL027613
|
00602
|
SBIN0RRMBGB
|
954
|
02/09/2022
|
Account closed
|
362
|
MP1715004_080822FTO_319642
|
1715004000NRG16140620211026027
|
697812249
|
08/08/2022
|
Balkishan
|
Balkishan
|
1715004WL027804
|
00415
|
SBIN0014509
|
954
|
02/09/2022
|
No Such Account
|
363
|
MP1715004_080822FTO_319620
|
1715004000NRG16140620211026026
|
698007504
|
08/08/2022
|
Balkishan
|
Balkishan
|
1715004WL027804
|
00415
|
SBIN0014509
|
954
|
02/09/2022
|
No Such Account
|
364
|
MP1715004_080822FTO_319642
|
1715004000NRG16140620211026025
|
697812249
|
08/08/2022
|
Asha
|
Asha
|
1715004WL027803
|
00354
|
PUNB0323300
|
404
|
02/09/2022
|
No Such Account
|
365
|
MP1715004_080822FTO_319642
|
1715004000NRG16140620211026024
|
697812249
|
08/08/2022
|
Asha
|
Asha
|
1715004WL027803
|
00354
|
PUNB0323300
|
505
|
02/09/2022
|
No Such Account
|
366
|
MP1715004_080822FTO_319620
|
1715004000NRG16140620211026023
|
698007504
|
08/08/2022
|
tilkdhari
|
tilkdhari
|
1715004WL027803
|
00354
|
PUNB0323300
|
720
|
02/09/2022
|
No Such Account
|
367
|
MP1715004_080822FTO_319620
|
1715004000NRG16140620211026022
|
698007504
|
08/08/2022
|
tilkdhari
|
tilkdhari
|
1715004WL027803
|
00354
|
PUNB0323300
|
654
|
02/09/2022
|
No Such Account
|
368
|
MP1715004_080822FTO_319642
|
1715004000NRG16140620211026021
|
697812249
|
08/08/2022
|
kusumkali
|
kusumkali
|
1715004WL027803
|
00354
|
PUNB0323300
|
954
|
02/09/2022
|
No Such Account
|
369
|
MP1715004_080822FTO_319642
|
1715004000NRG16140620211026020
|
697812249
|
08/08/2022
|
kusumkali
|
kusumkali
|
1715004WL027803
|
00354
|
PUNB0323300
|
954
|
02/09/2022
|
No Such Account
|
370
|
MP1715004_080822FTO_319620
|
1715004000NRG16140620211026002
|
698007504
|
08/08/2022
|
Rajani
|
Rajani
|
1715004WL027799
|
00176
|
IDIB000N557
|
795
|
02/09/2022
|
No Such Account
|
371
|
MP1715004_080822FTO_319620
|
1715004000NRG16140620211026001
|
698007504
|
08/08/2022
|
Rajani
|
Rajani
|
1715004WL027799
|
00176
|
IDIB000N557
|
954
|
02/09/2022
|
No Such Account
|
372
|
MP1715004_080822FTO_319642
|
1715004000NRG16140620211025993
|
697812249
|
08/08/2022
|
cootee
|
cootee
|
1715004WL027795
|
00602
|
SBIN0RRMBGB
|
954
|
02/09/2022
|
No Such Account
|
373
|
MP1715004_080822FTO_319642
|
1715004000NRG16100620211025955
|
697812249
|
08/08/2022
|
Shivkumar baiga
|
Shivkumar baiga
|
1715004WL027788
|
00354
|
PUNB0323300
|
954
|
02/09/2022
|
No Such Account
|
374
|
MP1715004_080822FTO_319620
|
1715004000NRG16100620211025954
|
698007504
|
08/08/2022
|
Shivkumar baiga
|
Shivkumar baiga
|
1715004WL027788
|
00354
|
PUNB0323300
|
954
|
02/09/2022
|
No Such Account
|
375
|
MP1715004_080822FTO_319642
|
1715004000NRG16100620211025953
|
697812249
|
08/08/2022
|
Shivkumar baiga
|
Shivkumar baiga
|
1715004WL027788
|
00354
|
PUNB0323300
|
954
|
02/09/2022
|
No Such Account
|
376
|
MP1715004_080822FTO_319620
|
1715004000NRG16100620211025952
|
698007504
|
08/08/2022
|
Shivkumar baiga
|
Shivkumar baiga
|
1715004WL027788
|
00354
|
PUNB0323300
|
954
|
02/09/2022
|
No Such Account
|
377
|
MP1715004_080822FTO_319642
|
1715004000NRG16100620211025951
|
697812249
|
08/08/2022
|
Rahul
|
Rahul
|
1715004WL027787
|
00415
|
SBIN0001262
|
954
|
02/09/2022
|
No Such Account
|
378
|
MP1715004_080822FTO_319642
|
1715004000NRG16100620211025950
|
697812249
|
08/08/2022
|
Rahul
|
Rahul
|
1715004WL027787
|
00415
|
SBIN0001262
|
954
|
02/09/2022
|
No Such Account
|
379
|
MP1715004_080822FTO_319642
|
1715004000NRG16100620211025949
|
697812249
|
08/08/2022
|
Rahul
|
Rahul
|
1715004WL027787
|
00415
|
SBIN0001262
|
954
|
02/09/2022
|
No Such Account
|
380
|
MP1715004_080822FTO_319620
|
1715004000NRG16090620211025901
|
698007504
|
08/08/2022
|
ramjiyavan
|
ramjiyavan
|
1715004WL027779
|
00468
|
UBIN0549045
|
954
|
02/09/2022
|
No Such Account
|
381
|
MP1715004_080822FTO_319620
|
1715004000NRG16090620211025900
|
698007504
|
08/08/2022
|
ramjiyavan
|
ramjiyavan
|
1715004WL027779
|
00468
|
UBIN0549045
|
954
|
02/09/2022
|
No Such Account
|
382
|
MP1715004_080822FTO_319642
|
1715004000NRG16090620211025898
|
697812249
|
08/08/2022
|
amarjit
|
amarjit
|
1715004WL027778
|
00468
|
UBIN0549045
|
954
|
02/09/2022
|
No Such Account
|
383
|
MP1715004_080822FTO_319642
|
1715004000NRG16090620211025897
|
697812249
|
08/08/2022
|
amarjit
|
amarjit
|
1715004WL027778
|
00468
|
UBIN0549045
|
954
|
02/09/2022
|
No Such Account
|
384
|
MP1715004_080822FTO_319642
|
1715004000NRG16090620211025896
|
697812249
|
08/08/2022
|
amarjit
|
amarjit
|
1715004WL027778
|
00468
|
UBIN0549045
|
954
|
02/09/2022
|
No Such Account
|
385
|
MP1715004_080822FTO_319642
|
1715004000NRG16090620211025895
|
697812249
|
08/08/2022
|
amarjit
|
amarjit
|
1715004WL027778
|
00468
|
UBIN0549045
|
954
|
02/09/2022
|
No Such Account
|
386
|
MP1715004_080822FTO_319642
|
1715004000NRG16090620211025891
|
697812249
|
08/08/2022
|
Ramesh
|
Ramesh
|
1715004WL027777
|
00415
|
SBIN0010534
|
924
|
02/09/2022
|
No Such Account
|
387
|
MP1715004_080822FTO_319642
|
1715004000NRG16090620211025890
|
697812249
|
08/08/2022
|
Ramesh
|
Ramesh
|
1715004WL027777
|
00415
|
SBIN0010534
|
924
|
02/09/2022
|
No Such Account
|
388
|
MP1715004_080822FTO_319642
|
1715004000NRG16090620211025889
|
697812249
|
08/08/2022
|
Ramesh
|
Ramesh
|
1715004WL027777
|
00415
|
SBIN0010534
|
846
|
02/09/2022
|
No Such Account
|
389
|
MP1715004_080822FTO_319642
|
1715004000NRG16090620211025888
|
697812249
|
08/08/2022
|
Ramesh
|
Ramesh
|
1715004WL027777
|
00415
|
SBIN0010534
|
846
|
02/09/2022
|
No Such Account
|
390
|
MP1715004_080822FTO_319642
|
1715004000NRG16090620211025887
|
697812249
|
08/08/2022
|
Ramesh
|
Ramesh
|
1715004WL027777
|
00415
|
SBIN0010534
|
924
|
02/09/2022
|
No Such Account
|
391
|
MP1715004_080822FTO_319642
|
1715004000NRG16090620211025886
|
697812249
|
08/08/2022
|
Ramesh
|
Ramesh
|
1715004WL027777
|
00415
|
SBIN0010534
|
924
|
02/09/2022
|
No Such Account
|
392
|
MP1715004_290922FTO_431842
|
1715004000NRG15290920220905511
|
412086757
|
29/09/2022
|
LAL BAHUDAR
|
LAL BAHUDAR
|
1715004WL0020985
|
00602
|
SBIN0RRMBGB
|
942
|
07/10/2022
|
No Such Account
|
393
|
MP1715005_160422APB_FTO_52980
|
1715005016NRG22130420221600143
|
540612917
|
16/04/2022
|
mumtaj
|
mumtaj
|
1715005016WL203465
|
00415
|
SBIN0010534
|
1737
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1715005_110123FTO_627857
|
1715005012NRG23110120231070969
|
005904188
|
11/01/2023
|
Sangita
|
Sangita
|
1715005012WL160601
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
395
|
MP1715005_110123FTO_627857
|
1715005012NRG23110120231070930
|
005904188
|
11/01/2023
|
Sunita
|
Sunita
|
1715005012WL160597
|
00415
|
SBIN0010534
|
612
|
16/02/2023
|
No Such Account
|
396
|
MP1715005_110123FTO_627857
|
1715005012NRG23110120231070598
|
005904188
|
11/01/2023
|
Jhariyari Singh
|
Jhariyari Singh
|
1715005012WL160538
|
00468
|
UBIN0541770
|
2856
|
16/02/2023
|
No Such Account
|
397
|
MP1715004_270422APB_FTO_81622
|
1715004108NRG23270420220096786
|
553696287
|
27/04/2022
|
arvind kumar saket
|
arvind kumar saket
|
1715004108WL012352
|
00415
|
SBIN0014510
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1715005_291022FTO_486038
|
1715005087NRG23291020220831706
|
002032920
|
29/10/2022
|
Harpati singh
|
Harpati singh
|
1715005087WL118644
|
00468
|
UBIN0539759
|
3264
|
07/11/2022
|
A/c Blocked or Frozen
|
399
|
MP1715004_270922FTO_428460
|
1715004090NRG23270920220747209
|
414112518
|
27/09/2022
|
jagbandhan
|
jagbandhan
|
1715004090WL101108
|
00354
|
PUNB0323300
|
1224
|
07/10/2022
|
No Such Account
|
400
|
MP1715004_270922FTO_428460
|
1715004090NRG23270920220747208
|
414112518
|
27/09/2022
|
jagbandhan
|
jagbandhan
|
1715004090WL101108
|
00354
|
PUNB0323300
|
1224
|
07/10/2022
|
No Such Account
|
401
|
MP1715004_270123FTO_655755
|
1715004090NRG23270120231123984
|
887160000
|
27/01/2023
|
ramchrat
|
ramchrat
|
1715004090WL167617
|
00176
|
IDIB000M752
|
612
|
15/02/2023
|
No Such Account
|
402
|
MP1715004_270123FTO_655755
|
1715004090NRG23270120231123983
|
887160000
|
27/01/2023
|
Ram chrt
|
Ram chrt
|
1715004090WL167617
|
00176
|
IDIB000M752
|
612
|
15/02/2023
|
No Such Account
|
403
|
MP1715005_070922FTO_382935
|
1715005020NRG23060920220681722
|
376062652
|
07/09/2022
|
parvati kewat
|
parvati kewat
|
1715005020WL086629
|
00176
|
IDIB000J614
|
1020
|
04/10/2022
|
No Such Account
|
404
|
MP1715005_090822APB_FTO_321006
|
1715005020NRG23090820220607440
|
624367724
|
09/08/2022
|
dadelal
|
dadelal
|
1715005020WL070750
|
00468
|
UBIN0541770
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MP1715005_171122APB_FTO_516581
|
1715005020NRG23161120220881943
|
373707504
|
17/11/2022
|
najare aalam
|
najare aalam
|
1715005020WL128469
|
00415
|
SBIN0010534
|
2856
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1715005_200622FTO_213906
|
1715005020NRG23190620220415272
|
528647169
|
20/06/2022
|
taharunnisha
|
taharunnisha
|
1715005020WL045074
|
00176
|
IDIB000J614
|
1428
|
29/06/2022
|
No Such Account
|
407
|
MP1715005_200622FTO_213906
|
1715005020NRG23190620220415281
|
528647169
|
20/06/2022
|
reshma khatun
|
reshma khatun
|
1715005020WL045074
|
00688
|
FINO0001001
|
1428
|
29/06/2022
|
No Such Account
|
408
|
MP1715005_200123FTO_644853
|
1715005022NRG23200120231101517
|
887450005
|
20/01/2023
|
Sita
|
Sita
|
1715005022WL164496
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Account closed
|
409
|
MP1715005_070922FTO_382935
|
1715005023NRG23070920220683764
|
376062652
|
07/09/2022
|
gyanesh Kumar
|
gyanesh Kumar
|
1715005023WL087120
|
00032
|
UTIB0001725
|
3060
|
04/10/2022
|
Account closed
|
410
|
MP1715005_150722FTO_261705
|
1715005024NRG23150720220538970
|
106578956
|
15/07/2022
|
priti
|
priti
|
1715005024WL059516
|
00176
|
IDIB000J614
|
2856
|
25/07/2022
|
No Such Account
|
411
|
MP1715005_160622APB_FTO_206622
|
1715005024NRG23160620220397039
|
474608508
|
16/06/2022
|
munne
|
munne
|
1715005024WL043171
|
00602
|
SBIN0RRMBGB
|
3060
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1715005_160622APB_FTO_206622
|
1715005024NRG23160620220397042
|
474608508
|
16/06/2022
|
jamaluddin
|
jamaluddin
|
1715005024WL043171
|
00602
|
SBIN0RRMBGB
|
2856
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
413
|
MP1715005_260522FTO_155525
|
1715005024NRG23260520220253909
|
116398748
|
26/05/2022
|
hghhfg
|
hghhfg
|
1715005024WL028891
|
00602
|
SBIN0RRMBGB
|
3060
|
03/06/2022
|
No Such Account
|
414
|
MP1715005_300522APB_FTO_165224
|
1715005024NRG23290520220270261
|
143576465
|
30/05/2022
|
munna bakas
|
munna bakas
|
1715005024WL030668
|
00602
|
SBIN0RRMBGB
|
2652
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MP1715005_300522APB_FTO_165224
|
1715005024NRG23290520220270263
|
143576465
|
30/05/2022
|
jamaluddin
|
jamaluddin
|
1715005024WL030668
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
416
|
MP1715005_260123APB_FTO_654521
|
1715005025NRG23260120231120770
|
887197689
|
26/01/2023
|
lachiman
|
lachiman
|
1715005025WL167145
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1715005_020323APB_FTO_686775
|
1715005030NRG23020320231184291
|
693049858
|
02/03/2023
|
KANHAIYALAL YADAV
|
KANHAIYALAL YADAV
|
1715005030WL177162
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1715005_120223APB_FTO_673582
|
1715005033NRG23020220231145628
|
007697858
|
12/02/2023
|
shital
|
shital
|
1715005033WL170154
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MP1715005_120223APB_FTO_673582
|
1715005033NRG23080220231150325
|
007697858
|
12/02/2023
|
shital
|
shital
|
1715005033WL171445
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1715005_240522APB_FTO_149764
|
1715005034NRG23240520220238778
|
022462129
|
24/05/2022
|
Rajendra
|
Rajendra
|
1715005034WL027283
|
00602
|
SBIN0RRMBGB
|
2856
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
421
|
MP1715005_300522APB_FTO_165224
|
1715005037NRG23300520220281597
|
143576465
|
30/05/2022
|
RAM KUMAR
|
RAM KUMAR
|
1715005037WL031483
|
00176
|
IDIB000B663
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1715005_301222FTO_608058
|
1715005039NRG22221220221619489
|
026610320
|
30/12/2022
|
radhunath
|
radhunath
|
1715005WL0205442
|
00032
|
UTIB0002017
|
2895
|
17/02/2023
|
Account closed
|
423
|
MP1715005_280123FTO_657337
|
1715005039NRG23270120231125347
|
886136164
|
28/01/2023
|
amit
|
amit
|
1715005039WL167740
|
00703
|
AIRP0000001
|
2856
|
15/02/2023
|
A/c Blocked or Frozen
|
424
|
MP1715005_280123FTO_657337
|
1715005039NRG23270120231125348
|
886136164
|
28/01/2023
|
amit
|
amit
|
1715005039WL167740
|
00703
|
AIRP0000001
|
2856
|
15/02/2023
|
A/c Blocked or Frozen
|
425
|
MP1715005_290123FTO_658647
|
1715005039NRG23290120231131937
|
886004792
|
29/01/2023
|
lolae
|
lolae
|
1715005039WL168523
|
00415
|
SBIN0014510
|
2856
|
15/02/2023
|
No Such Account
|
426
|
MP1715005_290123FTO_658647
|
1715005039NRG23290120231131938
|
886004792
|
29/01/2023
|
lolae
|
lolae
|
1715005039WL168523
|
00415
|
SBIN0014510
|
2856
|
15/02/2023
|
No Such Account
|
427
|
MP1715005_270922FTO_428014
|
1715005042NRG23270920220746552
|
414094015
|
27/09/2022
|
Ram kripal
|
Ram kripal
|
1715005042WL100973
|
00176
|
IDIB000B663
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
428
|
MP1715005_270922FTO_428014
|
1715005042NRG23270920220746553
|
414094015
|
27/09/2022
|
Ram kripal
|
Ram kripal
|
1715005042WL100973
|
00176
|
IDIB000B663
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
429
|
MP1715005_270922FTO_428014
|
1715005042NRG23270920220746554
|
414094015
|
27/09/2022
|
Ram kripal
|
Ram kripal
|
1715005042WL100973
|
00176
|
IDIB000B663
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
430
|
MP1715005_111022APB_FTO_454763
|
1715005043NRG23111020220784233
|
590211334
|
11/10/2022
|
sambhan saket
|
sambhan saket
|
1715005043WL108957
|
00468
|
UBIN0543667
|
3060
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1715005_141222FTO_581829
|
1715005043NRG23141220220974040
|
834191702
|
14/12/2022
|
Urmila Singh
|
Urmila Singh
|
1715005043WL145349
|
00089
|
CBIN0284944
|
1224
|
21/12/2022
|
Account closed
|
432
|
MP1715005_271022FTO_482149
|
1715005043NRG23161020220799351
|
896814345
|
27/10/2022
|
vijay basor
|
vijay basor
|
1715005WL0112279
|
00415
|
SBIN0014510
|
3060
|
02/11/2022
|
Account closed
|
433
|
MP1715005_211222FTO_594759
|
1715005047NRG23201220220995225
|
034224921
|
21/12/2022
|
shakuntala vishwakarma
|
shakuntala vishwakarma
|
1715005047WL149075
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
434
|
MP1715005_150123FTO_634148
|
1715005048NRG23150120231084427
|
003297945
|
15/01/2023
|
NANBAI SINGH
|
NANBAI SINGH
|
1715005048WL162330
|
00468
|
UBIN0554341
|
408
|
15/02/2023
|
Account closed
|
435
|
MP1715005_151022FTO_462438
|
1715005049NRG23131020220789290
|
659801115
|
15/10/2022
|
Panpati prajapati
|
Panpati prajapati
|
1715005WL0109957
|
00468
|
UBIN0554341
|
1224
|
19/10/2022
|
Account closed
|
436
|
MP1715005_151022FTO_462438
|
1715005049NRG23131020220789291
|
659801115
|
15/10/2022
|
Panpati prajapati
|
Panpati prajapati
|
1715005WL0109957
|
00468
|
UBIN0554341
|
1224
|
19/10/2022
|
Account closed
|
437
|
MP1715005_020123APB_FTO_613060
|
1715005050NRG23020120231037926
|
022202110
|
02/01/2023
|
shivratan singh
|
shivratan singh
|
1715005050WL155538
|
00468
|
UBIN0543667
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1715005_020123APB_FTO_613060
|
1715005050NRG23020120231037956
|
022202110
|
02/01/2023
|
rajbali singh
|
rajbali singh
|
1715005050WL155538
|
00089
|
CBIN0284944
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1715005_281222FTO_604825
|
1715005050NRG23281220221020205
|
029973309
|
28/12/2022
|
fulkali singh
|
fulkali singh
|
1715005050WL152610
|
00176
|
IDIB000B663
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
440
|
MP1715005_230522FTO_146644
|
1715005052NRG23150520220190146
|
001823599
|
23/05/2022
|
Parshuram
|
Parshuram
|
1715005WL0022781
|
00468
|
UBIN0554341
|
408
|
27/05/2022
|
A/c Blocked or Frozen
|
441
|
MP1715005_230522FTO_146644
|
1715005052NRG23150520220190147
|
001823599
|
23/05/2022
|
Parshuram
|
Parshuram
|
1715005WL0022781
|
00468
|
UBIN0554341
|
3060
|
27/05/2022
|
A/c Blocked or Frozen
|
442
|
MP1715005_090822APB_FTO_321006
|
1715005053NRG23090820220608132
|
624367724
|
09/08/2022
|
vijaybahadur singh
|
vijaybahadur singh
|
1715005053WL070940
|
00468
|
UBIN0554341
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MP1715005_240323APB_FTO_726380
|
1715005055NRG23240320231236256
|
873951001
|
24/03/2023
|
rajkumari
|
rajkumari
|
1715005055WL183226
|
00152
|
HDFC0002714
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1715005_240323APB_FTO_726380
|
1715005055NRG23240320231236257
|
873951001
|
24/03/2023
|
rajkumari
|
rajkumari
|
1715005055WL183226
|
00152
|
HDFC0002714
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MP1715005_240323APB_FTO_726380
|
1715005055NRG23240320231236260
|
873951001
|
24/03/2023
|
guljhar
|
guljhar
|
1715005055WL183226
|
00089
|
CBIN0284944
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
446
|
MP1715005_240323APB_FTO_726380
|
1715005055NRG23240320231236261
|
873951001
|
24/03/2023
|
guljhar
|
guljhar
|
1715005055WL183226
|
00089
|
CBIN0284944
|
1428
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
447
|
MP1715005_130522FTO_120113
|
1715005056NRG23110520220173725
|
771855421
|
13/05/2022
|
bimala
|
bimala
|
1715005056WL020980
|
00468
|
UBIN0554341
|
2448
|
19/05/2022
|
No Such Account
|
448
|
MP1715005_280123FTO_657337
|
1715005056NRG23280120231128391
|
886136164
|
28/01/2023
|
babita
|
babita
|
1715005056WL168074
|
00468
|
UBIN0554341
|
1224
|
15/02/2023
|
Account closed
|
449
|
MP1715005_090922APB_FTO_386118
|
1715005059NRG23080920220688823
|
375367129
|
09/09/2022
|
BIHARI LAL SAKET
|
BIHARI LAL SAKET
|
1715005059WL088243
|
00468
|
UBIN0554341
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1715005_171122APB_FTO_516581
|
1715005059NRG23161120220881528
|
373707504
|
17/11/2022
|
gulbasiya
|
gulbasiya
|
1715005059WL128367
|
00468
|
UBIN0554341
|
3060
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MP1715005_100822APB_FTO_325302
|
1715005060NRG23090820220609341
|
624372781
|
10/08/2022
|
kausilya
|
kausilya
|
1715005060WL071141
|
00468
|
UBIN0554341
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MP1715005_040922FTO_376069
|
1715005061NRG23030920220672964
|
387390728
|
04/09/2022
|
jaylal basor
|
jaylal basor
|
1715005061WL084464
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
453
|
MP1715005_240822APB_FTO_353170
|
1715005064NRG23240820220645414
|
710377897
|
24/08/2022
|
shripal
|
shripal
|
1715005064WL078702
|
00468
|
UBIN0554341
|
3060
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MP1715005_240822APB_FTO_353170
|
1715005064NRG23240820220645416
|
710377897
|
24/08/2022
|
shripal
|
shripal
|
1715005064WL078702
|
00468
|
UBIN0554341
|
408
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MP1715005_040422FTO_18280
|
1715005065NRG22040420221595970
|
565824919
|
04/04/2022
|
ajay kumar
|
ajay kumar
|
1715005065WL202869
|
00602
|
SBIN0RRMBGB
|
2316
|
09/05/2022
|
No Such Account
|
456
|
MP1715005_110622FTO_196068
|
1715005065NRG23110620220362696
|
338779323
|
11/06/2022
|
moteelal
|
moteelal
|
1715005065WL039687
|
00703
|
AIRP0000001
|
2448
|
20/06/2022
|
A/c Blocked or Frozen
|
457
|
MP1715005_090822APB_FTO_321006
|
1715005067NRG23080820220607291
|
624367724
|
09/08/2022
|
kajri
|
kajri
|
1715005067WL070716
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MP1715005_090922APB_FTO_386118
|
1715005072NRG23090920220688923
|
375367129
|
09/09/2022
|
SUKHMANTI
|
SUKHMANTI
|
1715005072WL088278
|
00468
|
UBIN0554341
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MP1715005_040422FTO_18280
|
1715005074NRG22040420221594746
|
565824919
|
04/04/2022
|
premchand
|
premchand
|
1715005074WL202634
|
00703
|
AIRP0000001
|
2316
|
09/05/2022
|
Account closed
|
460
|
MP1715005_040422FTO_18280
|
1715005074NRG22040420221594747
|
565824919
|
04/04/2022
|
premchand
|
premchand
|
1715005074WL202634
|
00703
|
AIRP0000001
|
2316
|
09/05/2022
|
Account closed
|
461
|
MP1715005_301222FTO_608058
|
1715005074NRG22211220221619243
|
026610320
|
30/12/2022
|
sangita jayswal
|
sangita jayswal
|
1715005WL0205417
|
00688
|
FINO0001001
|
2280
|
17/02/2023
|
No Such Account
|
462
|
MP1715005_301222FTO_608058
|
1715005074NRG22211220221619244
|
026610320
|
30/12/2022
|
sangita jayswal
|
sangita jayswal
|
1715005WL0205417
|
00688
|
FINO0001001
|
2280
|
17/02/2023
|
No Such Account
|
463
|
MP1715005_301222FTO_608058
|
1715005074NRG22211220221619245
|
026610320
|
30/12/2022
|
yogendra
|
yogendra
|
1715005WL0205417
|
00168
|
ICIC0002642
|
2280
|
17/02/2023
|
Account closed
|
464
|
MP1715005_301222FTO_608058
|
1715005074NRG22211220221619246
|
026610320
|
30/12/2022
|
suresh sahu
|
suresh sahu
|
1715005WL0205417
|
00602
|
SBIN0RRMBGB
|
2316
|
17/02/2023
|
No Such Account
|
465
|
MP1715005_080722FTO_250068
|
1715005075NRG23070720220511316
|
806843256
|
08/07/2022
|
ramlakhan
|
ramlakhan
|
1715005075WL055779
|
00468
|
UBIN0539759
|
2448
|
13/07/2022
|
A/c Blocked or Frozen
|
466
|
MP1715005_080722FTO_250068
|
1715005075NRG23070720220511317
|
806843256
|
08/07/2022
|
saroj
|
saroj
|
1715005075WL055779
|
00468
|
UBIN0539759
|
2448
|
13/07/2022
|
A/c Blocked or Frozen
|
467
|
MP1715005_160422FTO_52974
|
1715005075NRG23150420220033011
|
540635908
|
16/04/2022
|
munni
|
munni
|
1715005075WL003419
|
00468
|
UBIN0554341
|
1224
|
06/05/2022
|
No Such Account
|
468
|
MP1715005_160422FTO_52974
|
1715005075NRG23150420220033012
|
540635908
|
16/04/2022
|
munni
|
munni
|
1715005075WL003419
|
00468
|
UBIN0554341
|
1224
|
06/05/2022
|
No Such Account
|
469
|
MP1715005_300522APB_FTO_165224
|
1715005077NRG23300520220281423
|
143576465
|
30/05/2022
|
Janki Singh
|
Janki Singh
|
1715005077WL031460
|
00468
|
UBIN0539759
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1715005_240822APB_FTO_352896
|
1715005078NRG23240820220644736
|
710378643
|
24/08/2022
|
ramsagar
|
ramsagar
|
1715005078WL078546
|
00468
|
UBIN0539759
|
3060
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MP1715005_301222FTO_608058
|
1715005079NRG22211220221619415
|
026610320
|
30/12/2022
|
kamlesh
|
kamlesh
|
1715005WL0205429
|
00468
|
UBIN0539759
|
2702
|
17/02/2023
|
Account closed
|
472
|
MP1715005_301222FTO_608058
|
1715005079NRG22270720221602559
|
026610320
|
30/12/2022
|
chhotelal
|
chhotelal
|
1715005WL0204187
|
00468
|
UBIN0539759
|
2316
|
17/02/2023
|
No Such Account
|
473
|
MP1715005_301222FTO_608058
|
1715005079NRG22270720221602560
|
026610320
|
30/12/2022
|
chhotelal
|
chhotelal
|
1715005WL0204187
|
00468
|
UBIN0539759
|
1351
|
17/02/2023
|
No Such Account
|
474
|
MP1715005_170922APB_FTO_400845
|
1715005086NRG23170920220715616
|
374668364
|
17/09/2022
|
rajendra pathari
|
rajendra pathari
|
1715005086WL094191
|
00468
|
UBIN0539759
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1715005_211122FTO_524630
|
1715005088NRG23211120220895541
|
430903208
|
21/11/2022
|
premwati
|
premwati
|
1715005088WL131158
|
00468
|
UBIN0539759
|
2856
|
28/11/2022
|
A/c Blocked or Frozen
|
476
|
MP1715005_300522APB_FTO_165224
|
1715005088NRG23300520220281948
|
|
30/05/2022
|
devlal prajapati
|
devlal prajapati
|
1715005088WL031499
|
00468
|
UBIN0539759
|
1224
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
477
|
MP1715005_031022FTO_440958
|
1715005091NRG23031020220763362
|
453019647
|
03/10/2022
|
Lole Khan
|
Lole Khan
|
1715005091WL104571
|
00415
|
SBIN0010534
|
3060
|
07/10/2022
|
No Such Account
|
478
|
MP1715005_031022FTO_440958
|
1715005091NRG23031020220763363
|
453019647
|
03/10/2022
|
Sairun nisha
|
Sairun nisha
|
1715005091WL104571
|
00415
|
SBIN0010534
|
3060
|
07/10/2022
|
No Such Account
|
479
|
MP1715005_190622FTO_211663
|
1715005091NRG23180620220411224
|
488356898
|
19/06/2022
|
ramvatee
|
ramvatee
|
1715005091WL044556
|
00176
|
IDIB000J614
|
2448
|
19/08/2022
|
No Such Account
|
480
|
MP1715005_200123FTO_644853
|
1715005091NRG23200120231101248
|
887450005
|
20/01/2023
|
chhotelal
|
chhotelal
|
1715005091WL164459
|
00415
|
SBIN0010534
|
3060
|
15/02/2023
|
No Such Account
|
481
|
MP1715005_280123FTO_657337
|
1715005091NRG23280120231127180
|
886136164
|
28/01/2023
|
aswar
|
aswar
|
1715005091WL167962
|
00415
|
SBIN0010534
|
3060
|
15/02/2023
|
No Such Account
|
482
|
MP1715005_290922FTO_432680
|
1715005091NRG23290920220753225
|
411671674
|
29/09/2022
|
mo guljhar
|
mo guljhar
|
1715005091WL102308
|
00415
|
SBIN0010534
|
3060
|
07/10/2022
|
No Such Account
|
483
|
MP1715005_290922FTO_432680
|
1715005091NRG23290920220753238
|
411671674
|
29/09/2022
|
basantee
|
basantee
|
1715005091WL102315
|
00176
|
IDIB000J614
|
3060
|
07/10/2022
|
No Such Account
|
484
|
MP1715005_270822FTO_359785
|
1715005093NRG23270820220651432
|
392914026
|
27/08/2022
|
satish
|
satish
|
1715005093WL080006
|
00468
|
UBIN0554341
|
3060
|
06/10/2022
|
No Such Account
|
485
|
MP1715005_230522FTO_146644
|
1715005096NRG23190520220212021
|
001823599
|
23/05/2022
|
ramsubhag vaish
|
ramsubhag vaish
|
1715005WL0024911
|
00468
|
UBIN0543667
|
2448
|
27/05/2022
|
A/c Blocked or Frozen
|
486
|
MP1715008_150323APB_FTO_704578
|
1715008000NRG23150320231211669
|
690404110
|
15/03/2023
|
LALCHAND
|
LALCHAND
|
1715008WL180475
|
00468
|
UBIN0557773
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1715005_221122FTO_527038
|
1715005016NRG23221120220897499
|
629272244
|
22/11/2022
|
santosh
|
santosh
|
1715005016WL131527
|
00176
|
IDIB000J614
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
488
|
MP1715005_271122FTO_542914
|
1715005016NRG23271120220916867
|
628127178
|
27/11/2022
|
Munni
|
Munni
|
1715005016WL134984
|
00176
|
IDIB000J614
|
3060
|
09/12/2022
|
No Such Account
|
489
|
MP1715005_271122FTO_542914
|
1715005016NRG23271120220916868
|
628127178
|
27/11/2022
|
Munni
|
Munni
|
1715005016WL134984
|
00176
|
IDIB000J614
|
3060
|
09/12/2022
|
No Such Account
|
490
|
MP1715005_231122APB_FTO_529526
|
1715005017NRG23231120220903299
|
628543119
|
23/11/2022
|
Babbu
|
Babbu
|
1715005017WL132623
|
00415
|
SBIN0010534
|
1224
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
491
|
MP1715008_190223APB_FTO_678354
|
1715008053NRG23180220231167501
|
207036537
|
19/02/2023
|
Mukesh Kumar Shah
|
Mukesh Kumar Shah
|
1715008053WL174507
|
00468
|
UBIN0557773
|
3060
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1715008_250422FTO_76166
|
1715008053NRG23250420220087243
|
557038219
|
25/04/2022
|
Geeta
|
Geeta
|
1715008053WL011270
|
00415
|
SBIN0010826
|
2856
|
07/05/2022
|
No Such Account
|
493
|
MP1715008_291122APB_FTO_549857
|
1715008053NRG23291120220923268
|
628066081
|
29/11/2022
|
Mukesh Kumar Shah
|
Mukesh Kumar Shah
|
1715008053WL136497
|
00468
|
UBIN0557773
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MP1715008_040223FTO_667829
|
1715008054NRG22310120231620008
|
007714668
|
04/02/2023
|
SHIV SAHAAY
|
SHIV SAHAAY
|
1715008WL0205561
|
00468
|
UBIN0557773
|
1158
|
16/02/2023
|
Account closed
|
495
|
MP1715008_151022APB_FTO_462643
|
1715008054NRG23151020220795987
|
659819978
|
15/10/2022
|
KAMLESH SHAHU
|
KAMLESH SHAHU
|
1715008054WL111513
|
00468
|
UBIN0557773
|
3264
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1715008_111022APB_FTO_454396
|
1715008000NRG23101020220782520
|
590729601
|
11/10/2022
|
Angira
|
Angira
|
1715008WL108620
|
00602
|
SBIN0RRMBGB
|
3060
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MP1715008_200822APB_FTO_344886
|
1715008000NRG23200820220637005
|
694373189
|
20/08/2022
|
Dayaram kushwaha
|
Dayaram kushwaha
|
1715008WL076778
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1715008_200822APB_FTO_344886
|
1715008000NRG23200820220637076
|
694373189
|
20/08/2022
|
Dinbandhu
|
Dinbandhu
|
1715008WL076795
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1715008_230622APB_FTO_221393
|
1715008000NRG23230620220435718
|
597733630
|
23/06/2022
|
GENDMATI
|
GENDMATI
|
1715008WL047124
|
00602
|
SBIN0RRMBGB
|
3264
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1715008_261022APB_FTO_480282
|
1715008000NRG23261020220820294
|
863673299
|
26/10/2022
|
Angira
|
Angira
|
1715008WL116444
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1715008_301122APB_FTO_551905
|
1715008000NRG23301120220927335
|
627132854
|
30/11/2022
|
LANKA PRASAD VAISHYA
|
LANKA PRASAD VAISHYA
|
1715008WL137228
|
00468
|
UBIN0557773
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1715008_051122FTO_496267
|
1715008002NRG22150920221608909
|
186691833
|
05/11/2022
|
Phoolmati
|
Phoolmati
|
1715008WL0204634
|
00468
|
UBIN0543667
|
78
|
16/11/2022
|
Account closed
|
503
|
MP1715008_090522APB_FTO_111976
|
1715008002NRG23090520220162419
|
748022463
|
09/05/2022
|
phoolmati singh
|
phoolmati singh
|
1715008002WL019945
|
00468
|
UBIN0572331
|
408
|
17/05/2022
|
A/c Blocked or Frozen
|
504
|
MP1715008_160922FTO_399117
|
1715008003NRG23160920220712831
|
374718959
|
16/09/2022
|
Deepa pal
|
Deepa pal
|
1715008003WL093637
|
00468
|
UBIN0545252
|
3060
|
04/10/2022
|
Account closed
|
505
|
MP1715008_170522APB_FTO_131709
|
1715008004NRG23170520220204580
|
882687212
|
17/05/2022
|
MANKUVARI
|
MANKUVARI
|
1715008004WL024068
|
00468
|
UBIN0545252
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1715008_281122FTO_546336
|
1715008004NRG23281120220919078
|
628079525
|
28/11/2022
|
Kanhaiya lal
|
Kanhaiya lal
|
1715008004WL135561
|
00468
|
UBIN0554341
|
2895
|
09/12/2022
|
Account Holder Expired
|
507
|
MP1715008_291122APB_FTO_549857
|
1715008004NRG23291120220925191
|
628066081
|
29/11/2022
|
Shiv Prasad
|
Shiv Prasad
|
1715008004WL136781
|
00468
|
UBIN0543667
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1715008_040223FTO_667829
|
1715008005NRG22310120231620009
|
007714668
|
04/02/2023
|
munni devi
|
munni devi
|
1715008WL0205562
|
00468
|
UBIN0543667
|
420
|
16/02/2023
|
Account closed
|
509
|
MP1715008_201122FTO_522437
|
1715008008NRG23191120220890879
|
387918925
|
20/11/2022
|
Sumeshwar kushwaha
|
Sumeshwar kushwaha
|
1715008008WL130186
|
00602
|
SBIN0RRMBGB
|
408
|
25/11/2022
|
Account closed
|
510
|
MP1715008_050722FTO_241813
|
1715008025NRG23050720220498332
|
724363876
|
05/07/2022
|
Sarojvati Shah
|
Sarojvati Shah
|
1715008025WL054143
|
00176
|
IDIB000W503
|
2856
|
08/07/2022
|
A/c Blocked or Frozen
|
511
|
MP1715008_160622APB_FTO_206664
|
1715008025NRG23160620220396178
|
444810653
|
16/06/2022
|
AMBIKA
|
AMBIKA
|
1715008025WL043150
|
00354
|
PUNB0171310
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MP1715008_150323FTO_704555
|
1715008031NRG23140320231208537
|
690413431
|
15/03/2023
|
Ram chandra
|
Ram chandra
|
1715008031WL180074
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Account closed
|
513
|
MP1715008_141122APB_FTO_510152
|
1715008034NRG23141120220873419
|
276208498
|
14/11/2022
|
SHRILAL
|
SHRILAL
|
1715008034WL126761
|
00602
|
SBIN0RRMBGB
|
1020
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1715008_080522FTO_110638
|
1715008036NRG23070520220151506
|
751476615
|
08/05/2022
|
Kashi Prasad Shah
|
Kashi Prasad Shah
|
1715008036WL018659
|
00415
|
SBIN0003848
|
2856
|
18/05/2022
|
No Such Account
|
515
|
MP1715008_040123APB_FTO_615297
|
1715008037NRG23040120231042170
|
013510683
|
04/01/2023
|
Shiv Prasad
|
Shiv Prasad
|
1715008037WL156324
|
00468
|
UBIN0557773
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1715008_151022APB_FTO_462643
|
1715008037NRG23151020220795983
|
659819978
|
15/10/2022
|
Shiv Prasad
|
Shiv Prasad
|
1715008037WL111511
|
00468
|
UBIN0557773
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1715008_080722APB_FTO_250037
|
1715008038NRG23080720220511908
|
806889961
|
08/07/2022
|
Kunj lal
|
Kunj lal
|
1715008038WL055873
|
00468
|
UBIN0557773
|
2800
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1715008_101222FTO_573359
|
1715008038NRG23101220220959392
|
763933923
|
10/12/2022
|
SITAL PRASAD
|
SITAL PRASAD
|
1715008038WL142788
|
00468
|
UBIN0557773
|
1400
|
16/12/2022
|
A/c Blocked or Frozen
|
519
|
MP1715008_170622APB_FTO_208175
|
1715008038NRG23170620220400593
|
473640276
|
17/06/2022
|
Kunj lal
|
Kunj lal
|
1715008038WL043521
|
00468
|
UBIN0557773
|
2800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1715008_191222FTO_591238
|
1715008038NRG23181220220986970
|
034823641
|
19/12/2022
|
SITAL PRASAD
|
SITAL PRASAD
|
1715008WL0147730
|
00468
|
UBIN0557773
|
2800
|
27/12/2022
|
A/c Blocked or Frozen
|
521
|
MP1715008_191222FTO_591238
|
1715008038NRG23181220220986971
|
034823641
|
19/12/2022
|
SITAL PRASAD
|
SITAL PRASAD
|
1715008WL0147730
|
00468
|
UBIN0557773
|
2400
|
27/12/2022
|
A/c Blocked or Frozen
|
522
|
MP1715008_040123APB_FTO_615297
|
1715008039NRG23040120231042095
|
013510683
|
04/01/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1715008039WL156317
|
00468
|
UBIN0557773
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1715008_160123APB_FTO_636761
|
1715008039NRG23160120231087164
|
892186582
|
16/01/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1715008039WL162712
|
00468
|
UBIN0557773
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1715008_020223APB_FTO_666313
|
1715008040NRG23020220231145222
|
007720480
|
02/02/2023
|
KRISHNA KUNWAR
|
KRISHNA KUNWAR
|
1715008040WL170012
|
00468
|
UBIN0557773
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1715008_240223APB_FTO_682417
|
1715008040NRG23240220231175237
|
696525251
|
24/02/2023
|
KRISHNA KUNWAR
|
KRISHNA KUNWAR
|
1715008040WL175795
|
00468
|
UBIN0557773
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1715008_250922APB_FTO_421220
|
1715008040NRG23250920220738921
|
416387749
|
25/09/2022
|
SETLAL
|
SETLAL
|
1715008040WL099595
|
00468
|
UBIN0557773
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MP1715008_300822FTO_366544
|
1715008042NRG22300520221601086
|
389332076
|
30/08/2022
|
Parwati
|
Parwati
|
1715008WL0203799
|
00468
|
UBIN0557773
|
965
|
06/10/2022
|
Account closed
|
528
|
MP1715008_030323APB_FTO_687684
|
1715008042NRG23030320231186745
|
692900714
|
03/03/2023
|
Sant Lal
|
Sant Lal
|
1715008042WL177406
|
00468
|
UBIN0557773
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1715008_040123APB_FTO_615297
|
1715008042NRG23040120231042266
|
013510683
|
04/01/2023
|
Ramnayak
|
Ramnayak
|
1715008042WL156359
|
00468
|
UBIN0557773
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1715008_261022APB_FTO_480282
|
1715008042NRG23251020220818236
|
863673299
|
26/10/2022
|
Ramjatan basor
|
Ramjatan basor
|
1715008042WL116084
|
00468
|
UBIN0557773
|
3060
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MP1715008_020622APB_FTO_173991
|
1715008043NRG23020620220304188
|
|
02/06/2022
|
Babulal Shah
|
Babulal Shah
|
1715008043WL033900
|
00468
|
UBIN0557773
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1715008_070223APB_FTO_670072
|
1715008044NRG23060220231148250
|
007709301
|
07/02/2023
|
PANNELAL
|
PANNELAL
|
1715008044WL170982
|
00468
|
UBIN0557773
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1715008_090522APB_FTO_111976
|
1715008044NRG23080520220157131
|
748022463
|
09/05/2022
|
Kamala Prasad
|
Kamala Prasad
|
1715008044WL019205
|
00468
|
UBIN0557773
|
3060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1715008_160123APB_FTO_636761
|
1715008044NRG23160120231085244
|
892186582
|
16/01/2023
|
PANNELAL
|
PANNELAL
|
1715008044WL162465
|
00468
|
UBIN0557773
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1715008_210422APB_FTO_67415
|
1715008044NRG23210420220064822
|
560525106
|
21/04/2022
|
Kamala Prasad
|
Kamala Prasad
|
1715008044WL007870
|
00468
|
UBIN0557773
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1715008_040223FTO_667829
|
1715008046NRG22310120231620005
|
007714668
|
04/02/2023
|
Jag prasad
|
Jag prasad
|
1715008WL0205559
|
00468
|
UBIN0557773
|
772
|
16/02/2023
|
Account closed
|
537
|
MP1715008_090522APB_FTO_111976
|
1715008048NRG23090520220157398
|
748022463
|
09/05/2022
|
RAMANUGRAH
|
RAMANUGRAH
|
1715008048WL019262
|
00468
|
UBIN0557773
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1715008_250422FTO_76166
|
1715008052NRG23250420220086743
|
557038219
|
25/04/2022
|
RAMSHARAN NAI
|
RAMSHARAN NAI
|
1715008052WL011093
|
00468
|
UBIN0557773
|
1428
|
07/05/2022
|
A/c Blocked or Frozen
|
539
|
MP1715008_160922FTO_399117
|
1715008056NRG23160920220713038
|
374718959
|
16/09/2022
|
SAVITA
|
SAVITA
|
1715008056WL093678
|
00602
|
SBIN0RRMBGB
|
204
|
04/10/2022
|
No Such Account
|
540
|
MP1715008_020622APB_FTO_173991
|
1715008058NRG23020620220306516
|
|
02/06/2022
|
Girdhari panika
|
Girdhari panika
|
1715008058WL034111
|
00468
|
UBIN0557773
|
2856
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1715008_151022APB_FTO_462643
|
1715008058NRG23151020220795726
|
659819978
|
15/10/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
1715008058WL111475
|
00468
|
UBIN0557773
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MP1715008_151022APB_FTO_462643
|
1715008058NRG23151020220796014
|
659819978
|
15/10/2022
|
sariph mo.
|
sariph mo.
|
1715008058WL111530
|
00468
|
UBIN0557773
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1715008_160622APB_FTO_206664
|
1715008058NRG23160620220395891
|
444810653
|
16/06/2022
|
MD. ABBAS
|
MD. ABBAS
|
1715008058WL043122
|
00468
|
UBIN0557773
|
1224
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
544
|
MP1715008_160622APB_FTO_206664
|
1715008058NRG23160620220395898
|
444810653
|
16/06/2022
|
ANURUDDH SINGH
|
ANURUDDH SINGH
|
1715008058WL043122
|
00468
|
UBIN0557773
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1715008_230922FTO_419644
|
1715008058NRG23230920220735210
|
417294276
|
23/09/2022
|
Ram naresh panika
|
Ram naresh panika
|
1715008058WL098771
|
00602
|
SBIN0RRMBGB
|
2652
|
07/10/2022
|
No Such Account
|
546
|
MP1715008_291122APB_FTO_549857
|
1715008058NRG23291120220925213
|
628066081
|
29/11/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
1715008058WL136790
|
00468
|
UBIN0557773
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1715008_291122APB_FTO_549857
|
1715008058NRG23291120220925217
|
628066081
|
29/11/2022
|
Tilakdhari Singh
|
Tilakdhari Singh
|
1715008058WL136793
|
00468
|
UBIN0557773
|
2244
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1715008_130522FTO_120197
|
1715008059NRG23110520220171729
|
771864678
|
13/05/2022
|
Shanti
|
Shanti
|
1715008059WL020854
|
00546
|
CIUB0000220
|
2652
|
19/05/2022
|
Account closed
|
549
|
MP1715008_250323FTO_727340
|
1715008059NRG23160320231213277
|
873938714
|
25/03/2023
|
Ramdash
|
Ramdash
|
1715008059WL180622
|
00602
|
SBIN0RRMBGB
|
612
|
05/04/2023
|
No Such Account
|
550
|
MP1715008_250323FTO_727340
|
1715008059NRG23160320231213301
|
873938714
|
25/03/2023
|
mantoriya kol
|
mantoriya kol
|
1715008059WL180622
|
00602
|
SBIN0RRMBGB
|
816
|
05/04/2023
|
No Such Account
|
551
|
MP1715008_281122FTO_546336
|
1715008059NRG23281120220920134
|
628079525
|
28/11/2022
|
Anantram Vaishya
|
Anantram Vaishya
|
1715008059WL135851
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
552
|
MP1715008_090522APB_FTO_111976
|
1715008060NRG23090520220162157
|
748022463
|
09/05/2022
|
Laljeet Pal
|
Laljeet Pal
|
1715008060WL019931
|
00468
|
UBIN0572349
|
3264
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
553
|
MP1715008_090522APB_FTO_111976
|
1715008061NRG23090520220158093
|
748022463
|
09/05/2022
|
rajit singh
|
rajit singh
|
1715008061WL019409
|
00468
|
UBIN0557773
|
2856
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1715008_090522APB_FTO_111976
|
1715008061NRG23090520220158095
|
748022463
|
09/05/2022
|
SURUJ LAL
|
SURUJ LAL
|
1715008061WL019411
|
00468
|
UBIN0557773
|
2856
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MP1715008_170622APB_FTO_208175
|
1715008061NRG23170620220404412
|
473640276
|
17/06/2022
|
Shyam Lal
|
Shyam Lal
|
1715008061WL043903
|
00468
|
UBIN0557773
|
2856
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1715008_080522FTO_110638
|
1715008062NRG23080520220154966
|
751476615
|
08/05/2022
|
shankutla
|
shankutla
|
1715008062WL019026
|
00415
|
SBIN0009256
|
2856
|
18/05/2022
|
No Such Account
|
557
|
MP1715008_150323APB_FTO_704578
|
1715008062NRG23150320231209354
|
690404110
|
15/03/2023
|
pradeep kumar shah
|
pradeep kumar shah
|
1715008062WL180180
|
00415
|
SBIN0005855
|
1212
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1715008_101022APB_FTO_451595
|
1715008063NRG23101020220780511
|
578670654
|
10/10/2022
|
narayan das shah
|
narayan das shah
|
1715008063WL108228
|
00602
|
SBIN0RRMBGB
|
3030
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MP1715008_180622APB_FTO_210041
|
1715008063NRG23170620220404736
|
473488152
|
18/06/2022
|
CHANDRESH KUMAR SHAH
|
CHANDRESH KUMAR SHAH
|
1715008063WL043984
|
00602
|
SBIN0RRMBGB
|
1212
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
560
|
MP1715008_300822FTO_366494
|
1715008078NRG22300820221603086
|
389332040
|
30/08/2022
|
Daleep singh
|
Daleep singh
|
1715008WL0204284
|
00468
|
UBIN0572349
|
306
|
06/10/2022
|
Account closed
|
561
|
MP1715008_241022APB_FTO_478527
|
1715008084NRG23241020220815253
|
829039968
|
24/10/2022
|
Shushila Jaiswal
|
Shushila Jaiswal
|
1715008084WL115382
|
00468
|
UBIN0572349
|
612
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1715008_020522APB_FTO_94555
|
1715008086NRG23020520220122840
|
678729025
|
02/05/2022
|
SIYARAM VAISHYA
|
SIYARAM VAISHYA
|
1715008086WL015233
|
00468
|
UBIN0557773
|
2856
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MP1715008_161022APB_FTO_464147
|
1715008086NRG23161020220798961
|
700304607
|
16/10/2022
|
LANKA PRASAD VAISHYA
|
LANKA PRASAD VAISHYA
|
1715008086WL112178
|
00468
|
UBIN0557773
|
2856
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1715008_090522APB_FTO_111976
|
1715008087NRG23090520220162155
|
748022463
|
09/05/2022
|
prahalad prasad saket
|
prahalad prasad saket
|
1715008087WL019930
|
00468
|
UBIN0557773
|
3060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MP1715008_020622APB_FTO_173991
|
1715008088NRG23020620220303298
|
|
02/06/2022
|
MANOHAR SINGH
|
MANOHAR SINGH
|
1715008088WL033762
|
00468
|
UBIN0557773
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MP1715008_020622APB_FTO_173991
|
1715008088NRG23020620220303342
|
|
02/06/2022
|
SUBBA SINGH
|
SUBBA SINGH
|
1715008088WL033762
|
00468
|
UBIN0557773
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1715008_130522APB_FTO_122985
|
1715008088NRG23130520220182565
|
882888751
|
13/05/2022
|
MANOHAR SINGH
|
MANOHAR SINGH
|
1715008088WL021858
|
00468
|
UBIN0557773
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1715008_130522APB_FTO_122985
|
1715008088NRG23130520220182602
|
882888751
|
13/05/2022
|
SUBBA SINGH
|
SUBBA SINGH
|
1715008088WL021858
|
00468
|
UBIN0557773
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1715008_230622APB_FTO_221393
|
1715008088NRG23230620220438456
|
597733630
|
23/06/2022
|
DHANUKDHARI
|
DHANUKDHARI
|
1715008088WL047382
|
00468
|
UBIN0557773
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1715008_230922APB_FTO_418416
|
1715008089NRG23230920220732946
|
417298999
|
23/09/2022
|
Adalat Jaiswal
|
Adalat Jaiswal
|
1715008089WL098195
|
00468
|
UBIN0557773
|
2652
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1715008_241022APB_FTO_478527
|
1715008089NRG23241020220816187
|
829039968
|
24/10/2022
|
Gopi Chand Nai
|
Gopi Chand Nai
|
1715008089WL115654
|
00468
|
UBIN0557773
|
2652
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MP1715008_241022APB_FTO_478527
|
1715008089NRG23241020220816190
|
829039968
|
24/10/2022
|
Lallu Prasad Jaiswal
|
Lallu Prasad Jaiswal
|
1715008089WL115656
|
00468
|
UBIN0557773
|
2856
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1715008_241022APB_FTO_478527
|
1715008089NRG23241020220816196
|
829039968
|
24/10/2022
|
BABURAM NAI
|
BABURAM NAI
|
1715008089WL115658
|
00468
|
UBIN0557773
|
2652
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1715008_210422APB_FTO_67415
|
1715008090NRG23210420220068878
|
560525106
|
21/04/2022
|
Ram karan vaishya
|
Ram karan vaishya
|
1715008090WL008497
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MP1715008_050822APB_FTO_311579
|
1715008091NRG23040820220598072
|
623234615
|
05/08/2022
|
Ram jatan Shah
|
Ram jatan Shah
|
1715008091WL068906
|
00602
|
SBIN0RRMBGB
|
408
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MP1715008_050822APB_FTO_311579
|
1715008091NRG23040820220598085
|
623234615
|
05/08/2022
|
Prayagnath Vaishya
|
Prayagnath Vaishya
|
1715008091WL068908
|
00045
|
BARB0VJSING
|
2856
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
577
|
MP1715008_060223APB_FTO_669069
|
1715008091NRG23050220231147237
|
007712893
|
06/02/2023
|
PANNELAL
|
PANNELAL
|
1715008091WL170659
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1715008_250922FTO_420641
|
1715008091NRG23240920220737175
|
417207918
|
25/09/2022
|
uditnarayan
|
uditnarayan
|
1715008091WL099224
|
00468
|
UBIN0539511
|
2856
|
07/10/2022
|
No Such Account
|
579
|
MP1715008_281122FTO_546336
|
1715008091NRG23281120220920048
|
628079525
|
28/11/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1715008091WL135826
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
Account closed
|
580
|
MP1715008_281122FTO_546336
|
1715008091NRG23281120220920057
|
628079525
|
28/11/2022
|
Krishna kumar
|
Krishna kumar
|
1715008091WL135829
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
581
|
MP1715008_310722APB_FTO_296074
|
1715008091NRG23300720220584934
|
488313784
|
31/07/2022
|
adhraj
|
adhraj
|
1715008091WL066572
|
00468
|
UBIN0539511
|
2652
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1715008_310722APB_FTO_296074
|
1715008091NRG23300720220584944
|
488313784
|
31/07/2022
|
Gyanmati
|
Gyanmati
|
1715008091WL066573
|
00468
|
UBIN0545252
|
2652
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1715008_020622APB_FTO_173991
|
1715008092NRG23020620220304016
|
|
02/06/2022
|
RAMKISHUN PAL
|
RAMKISHUN PAL
|
1715008092WL033842
|
00602
|
SBIN0RRMBGB
|
2856
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1715008_020622APB_FTO_173991
|
1715008092NRG23020620220304171
|
|
02/06/2022
|
PHOTAU DEVI
|
PHOTAU DEVI
|
1715008092WL033891
|
00602
|
SBIN0RRMBGB
|
2856
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1715008_090522APB_FTO_111976
|
1715008092NRG23090520220159254
|
748022463
|
09/05/2022
|
PHOTAU DEVI
|
PHOTAU DEVI
|
1715008092WL019535
|
00602
|
SBIN0RRMBGB
|
408
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MP1715008_180622APB_FTO_210041
|
1715008092NRG23170620220404105
|
473488152
|
18/06/2022
|
RAMKISHUN PAL
|
RAMKISHUN PAL
|
1715008092WL043861
|
00602
|
SBIN0RRMBGB
|
2856
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MP1715008_180622APB_FTO_210041
|
1715008092NRG23170620220404106
|
473488152
|
18/06/2022
|
PHOTAU DEVI
|
PHOTAU DEVI
|
1715008092WL043862
|
00602
|
SBIN0RRMBGB
|
2856
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
MP1715008_020223APB_FTO_666313
|
1715008094NRG23020220231145527
|
007720480
|
02/02/2023
|
Dinbandhu
|
Dinbandhu
|
1715008094WL170092
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1715008_130922APB_FTO_393333
|
1715008094NRG23110920220694688
|
375006600
|
13/09/2022
|
Dayaram kushwaha
|
Dayaram kushwaha
|
1715008094WL089484
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1715008_160922FTO_399117
|
1715008096NRG23160920220712209
|
374718959
|
16/09/2022
|
lilamati
|
lilamati
|
1715008096WL093501
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
591
|
MP1715008_160922FTO_399117
|
1715008096NRG23160920220712211
|
374718959
|
16/09/2022
|
suresh saket
|
suresh saket
|
1715008096WL093501
|
00415
|
SBIN0014510
|
1224
|
04/10/2022
|
No Such Account
|
592
|
MP1715008_030622APB_FTO_177240
|
1715008097NRG23030620220310483
|
260160158
|
03/06/2022
|
Shivnarayan
|
Shivnarayan
|
1715008097WL034559
|
00045
|
BARB0WAIDHA
|
1428
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
593
|
MP1715008_130622APB_FTO_200090
|
1715008097NRG23130620220374685
|
445586900
|
13/06/2022
|
Shivnarayan
|
Shivnarayan
|
1715008097WL041017
|
00045
|
BARB0WAIDHA
|
2652
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
594
|
MP1715008_160223APB_FTO_676703
|
1715008097NRG23160220231164394
|
143367614
|
16/02/2023
|
gajadhar shah
|
gajadhar shah
|
1715008097WL173941
|
00602
|
SBIN0RRMBGB
|
204
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
595
|
MP1715008_020422APB_FTO_13815
|
1715008099NRG22020420221592687
|
565559868
|
02/04/2022
|
santosh kumar
|
santosh kumar
|
1715008099WL202211
|
00602
|
SBIN0RRMBGB
|
2702
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
596
|
MP1715008_070223APB_FTO_670072
|
1715008104NRG23070220231148525
|
007709301
|
07/02/2023
|
Dev kumar sahu
|
Dev kumar sahu
|
1715008104WL171078
|
00415
|
SBIN0003992
|
1600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MP1715008_190123APB_FTO_643013
|
1715008104NRG23190120231098705
|
888461081
|
19/01/2023
|
Dev kumar sahu
|
Dev kumar sahu
|
1715008104WL164075
|
00415
|
SBIN0003992
|
3264
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MP1715008_070822APB_FTO_316393
|
1715008017NRG23040820220596395
|
623227530
|
07/08/2022
|
jogendar kumar shah
|
jogendar kumar shah
|
1715008017WL068717
|
00468
|
UBIN0572331
|
2652
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
MP1715008_070822APB_FTO_316393
|
1715008017NRG23070820220602617
|
623227530
|
07/08/2022
|
LALAN PRASAD KOL
|
LALAN PRASAD KOL
|
1715008017WL069883
|
00468
|
UBIN0572331
|
2652
|
25/08/2022
|
Account closed
|
600
|
MP1715008_130522APB_FTO_122985
|
1715008058NRG23130520220182674
|
882888751
|
13/05/2022
|
RAMDHAN
|
RAMDHAN
|
1715008058WL021872
|
00468
|
UBIN0557773
|
2856
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MP1715008_150323APB_FTO_704946
|
1715008000NRG23150320231212383
|
731267350
|
15/03/2023
|
Hera lal Saket
|
Hera lal Saket
|
1715008WL180556
|
00602
|
SBIN0RRMBGB
|
1020
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
602
|
MP1715008_210223APB_FTO_679714
|
1715008044NRG23200220231170862
|
218250916
|
21/02/2023
|
sukhlal
|
sukhlal
|
1715008044WL175099
|
00468
|
UBIN0557773
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MP1715004_101022FTO_452601
|
1715004000NRG15101020220905544
|
578648282
|
10/10/2022
|
SUKHLAL BAIGA
|
SUKHLAL BAIGA
|
1715004WL0020997
|
00468
|
UBIN0565300
|
942
|
14/10/2022
|
Account closed
|
604
|
MP1715004_101022FTO_452601
|
1715004000NRG15101020220905545
|
578648282
|
10/10/2022
|
satyadev
|
satyadev
|
1715004WL0020998
|
00176
|
IDIB000M752
|
942
|
14/10/2022
|
No Such Account
|
605
|
MP1715004_021022FTO_438413
|
1715004000NRG16021020221027354
|
410120880
|
02/10/2022
|
RAHUL
|
RAHUL
|
1715004WL0027894
|
00415
|
SBIN0030380
|
954
|
07/10/2022
|
No Such Account
|
606
|
MP1715004_021022FTO_438413
|
1715004000NRG16021020221027355
|
410120880
|
02/10/2022
|
RAHUL
|
RAHUL
|
1715004WL0027894
|
00415
|
SBIN0030380
|
954
|
07/10/2022
|
No Such Account
|
607
|
MP1715004_021022FTO_438413
|
1715004000NRG16021020221027356
|
410120880
|
02/10/2022
|
RAHUL
|
RAHUL
|
1715004WL0027894
|
00415
|
SBIN0030380
|
954
|
07/10/2022
|
No Such Account
|
608
|
MP1715004_210722FTO_274914
|
1715004000NRG16090620211025899
|
488269778
|
21/07/2022
|
ramjiyavan
|
ramjiyavan
|
1715004WL027779
|
00468
|
UBIN0549045
|
954
|
19/08/2022
|
No Such Account
|
609
|
MP1715004_210722FTO_274914
|
1715004000NRG16100620211025942
|
488269778
|
21/07/2022
|
Bharatlal
|
Bharatlal
|
1715004WL027785
|
00415
|
SBIN0014509
|
954
|
19/08/2022
|
No Such Account
|
610
|
MP1715004_210722FTO_274914
|
1715004000NRG16100620211025958
|
488269778
|
21/07/2022
|
Lalshah
|
Lalshah
|
1715004WL027789
|
00415
|
SBIN0014509
|
924
|
19/08/2022
|
No Such Account
|
611
|
MP1715004_210722FTO_274914
|
1715004000NRG16100620211025959
|
488269778
|
21/07/2022
|
Lalshah
|
Lalshah
|
1715004WL027789
|
00415
|
SBIN0014509
|
954
|
19/08/2022
|
No Such Account
|
612
|
MP1715004_210722FTO_274914
|
1715004000NRG16100620211025960
|
488269778
|
21/07/2022
|
Lalshah
|
Lalshah
|
1715004WL027789
|
00415
|
SBIN0014509
|
765
|
19/08/2022
|
No Such Account
|
613
|
MP1715004_101022FTO_452605
|
1715004000NRG16101020221027375
|
578648572
|
10/10/2022
|
Ramesh
|
Ramesh
|
1715004WL0027899
|
00602
|
SBIN0RRMBGB
|
924
|
14/10/2022
|
No Such Account
|
614
|
MP1715004_101022FTO_452605
|
1715004000NRG16101020221027376
|
578648572
|
10/10/2022
|
Ramesh
|
Ramesh
|
1715004WL0027899
|
00602
|
SBIN0RRMBGB
|
846
|
14/10/2022
|
No Such Account
|
615
|
MP1715004_101022FTO_452605
|
1715004000NRG16101020221027377
|
578648572
|
10/10/2022
|
Ramesh
|
Ramesh
|
1715004WL0027899
|
00602
|
SBIN0RRMBGB
|
846
|
14/10/2022
|
No Such Account
|
616
|
MP1715004_101022FTO_452605
|
1715004000NRG16101020221027378
|
578648572
|
10/10/2022
|
Ramesh
|
Ramesh
|
1715004WL0027899
|
00602
|
SBIN0RRMBGB
|
924
|
14/10/2022
|
No Such Account
|
617
|
MP1715004_101022FTO_452605
|
1715004000NRG16101020221027379
|
578648572
|
10/10/2022
|
Ramesh
|
Ramesh
|
1715004WL0027899
|
00602
|
SBIN0RRMBGB
|
924
|
14/10/2022
|
No Such Account
|
618
|
MP1715004_101022FTO_452605
|
1715004000NRG16101020221027380
|
578648572
|
10/10/2022
|
Ramesh
|
Ramesh
|
1715004WL0027899
|
00602
|
SBIN0RRMBGB
|
924
|
14/10/2022
|
No Such Account
|
619
|
MP1715004_210722FTO_274914
|
1715004000NRG16140620211026000
|
488269778
|
21/07/2022
|
Rajani
|
Rajani
|
1715004WL027799
|
00176
|
IDIB000N557
|
954
|
19/08/2022
|
No Such Account
|
620
|
MP1715004_210722FTO_274914
|
1715004000NRG16150320211025281
|
488269778
|
21/07/2022
|
rajes
|
rajes
|
1715004WL027615
|
00415
|
SBIN0014509
|
795
|
19/08/2022
|
No Such Account
|
621
|
MP1715004_210722FTO_274914
|
1715004000NRG16150320211025282
|
488269778
|
21/07/2022
|
nitu
|
nitu
|
1715004WL027615
|
00415
|
SBIN0014509
|
954
|
19/08/2022
|
No Such Account
|
622
|
MP1715004_210722FTO_274914
|
1715004000NRG16150320211025287
|
488269778
|
21/07/2022
|
nandlal
|
nandlal
|
1715004WL027615
|
00415
|
SBIN0014509
|
954
|
19/08/2022
|
No Such Account
|
623
|
MP1715004_210722FTO_274914
|
1715004000NRG16150320211025288
|
488269778
|
21/07/2022
|
sukhawanti
|
sukhawanti
|
1715004WL027615
|
00415
|
SBIN0014509
|
954
|
19/08/2022
|
No Such Account
|
624
|
MP1715004_210722FTO_274914
|
1715004000NRG16150320211025292
|
488269778
|
21/07/2022
|
rajes
|
rajes
|
1715004WL027615
|
00415
|
SBIN0014509
|
636
|
19/08/2022
|
No Such Account
|
625
|
MP1715004_180722FTO_267887
|
1715004000NRG16180720221027249
|
105205948
|
18/07/2022
|
Hiralal singh
|
Hiralal singh
|
1715004WL0027866
|
00468
|
UBIN0565300
|
942
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
626
|
MP1715004_091222APB_FTO_572609
|
1715004003NRG23081220220955137
|
764638852
|
09/12/2022
|
Rammilan Sahu
|
Rammilan Sahu
|
1715004003WL142105
|
00354
|
PUNB0323300
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1715004_110323APB_FTO_695415
|
1715004003NRG23100320231199446
|
690831753
|
11/03/2023
|
KAILASUA
|
KAILASUA
|
1715004003WL178985
|
00354
|
PUNB0323300
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1715004_311222APB_FTO_609548
|
1715004003NRG23301220221029783
|
024888071
|
31/12/2022
|
Rekha
|
Rekha
|
1715004003WL153972
|
00354
|
PUNB0323300
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1715004_311222APB_FTO_609548
|
1715004003NRG23311220221030979
|
024888071
|
31/12/2022
|
diwakar
|
diwakar
|
1715004003WL154240
|
00354
|
PUNB0323300
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1715004_080822FTO_319663
|
1715004000NRG15210320210904182
|
698307934
|
08/08/2022
|
CHOTE LAL
|
CHOTE LAL
|
1715004WL020723
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
631
|
MP1715004_080822FTO_319663
|
1715004000NRG15210320210904183
|
698307934
|
08/08/2022
|
LAL BAHUDAR
|
LAL BAHUDAR
|
1715004WL020723
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
632
|
MP1715004_080822FTO_319663
|
1715004000NRG15210320210904184
|
698307934
|
08/08/2022
|
RAJPATI
|
RAJPATI
|
1715004WL020723
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
633
|
MP1715004_270922FTO_428369
|
1715004000NRG15270920220905494
|
413990992
|
27/09/2022
|
SUKHLAL BAIGA
|
SUKHLAL BAIGA
|
1715004WL0020979
|
00468
|
UBIN0565300
|
942
|
07/10/2022
|
Account closed
|
634
|
MP1715004_080822FTO_319663
|
1715004000NRG15280320220905406
|
698307934
|
08/08/2022
|
Santosh
|
Santosh
|
1715004WL020950
|
00176
|
IDIB000D589
|
942
|
02/09/2022
|
No Such Account
|
635
|
MP1715004_080822FTO_319663
|
1715004000NRG15280320220905407
|
698307934
|
08/08/2022
|
SUKHLAL BAIGA
|
SUKHLAL BAIGA
|
1715004WL020951
|
00468
|
UBIN0565300
|
942
|
02/09/2022
|
Account closed
|
636
|
MP1715004_080822FTO_319663
|
1715004000NRG15281220170903852
|
698307934
|
08/08/2022
|
Budhani
|
Budhani
|
1715004WL020645
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
637
|
MP1715004_080822FTO_319663
|
1715004000NRG15281220170903853
|
698307934
|
08/08/2022
|
Budhani
|
Budhani
|
1715004WL020645
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
638
|
MP1715004_040522FTO_99025
|
1715004001NRG23260420220092826
|
694317946
|
04/05/2022
|
lokamani
|
lokamani
|
1715004001WL012023
|
00468
|
UBIN0541770
|
1224
|
13/05/2022
|
No Such Account
|
639
|
MP1715004_210422FTO_65907
|
1715004008NRG23210420220063163
|
561082892
|
21/04/2022
|
Lakhpati
|
Lakhpati
|
1715004008WL007665
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
640
|
MP1715004_210422FTO_65907
|
1715004008NRG23210420220063164
|
561082892
|
21/04/2022
|
Kanti
|
Kanti
|
1715004008WL007665
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
641
|
MP1715004_210422FTO_65907
|
1715004008NRG23210420220063207
|
561082892
|
21/04/2022
|
Jagdish
|
Jagdish
|
1715004008WL007665
|
00415
|
SBIN0014509
|
1158
|
09/05/2022
|
No Such Account
|
642
|
MP1715004_210422FTO_65907
|
1715004008NRG23210420220063208
|
561082892
|
21/04/2022
|
Rajkali
|
Rajkali
|
1715004008WL007665
|
00415
|
SBIN0014509
|
1158
|
09/05/2022
|
No Such Account
|
643
|
MP1715004_071022FTO_446429
|
1715004034NRG23051020220767602
|
564346889
|
07/10/2022
|
Chotkau
|
Chotkau
|
1715004034WL105639
|
00602
|
SBIN0RRMBGB
|
1836
|
13/10/2022
|
No Such Account
|
644
|
MP1715004_250522APB_FTO_152315
|
1715004034NRG23250520220246945
|
116765220
|
25/05/2022
|
Lalli shahu
|
Lalli shahu
|
1715004034WL028084
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
645
|
MP1715004_081222APB_FTO_570556
|
1715004045NRG23081220220952778
|
706393980
|
08/12/2022
|
rajendra
|
rajendra
|
1715004045WL141763
|
00176
|
IDIB000N557
|
2856
|
14/12/2022
|
Aadhaar Number not Mapped to Account Number
|
646
|
MP1715004_070522FTO_108931
|
1715004050NRG22070520221600714
|
696961497
|
07/05/2022
|
Shrinath Kewat
|
Shrinath Kewat
|
1715004WL0203692
|
00176
|
IDIB000D589
|
1158
|
14/05/2022
|
No Such Account
|
647
|
MP1715004_310522APB_FTO_168644
|
1715004050NRG23310520220287531
|
140171898
|
31/05/2022
|
Phul singh
|
Phul singh
|
1715004050WL032217
|
00468
|
UBIN0549045
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1715004_260422FTO_77827
|
1715004078NRG23260420220092160
|
556259127
|
26/04/2022
|
Jumman sekh
|
Jumman sekh
|
1715004078WL011967
|
00468
|
UBIN0565300
|
1224
|
07/05/2022
|
No Such Account
|
649
|
MP1715004_210922FTO_414729
|
1715004090NRG22210920221609071
|
374409643
|
21/09/2022
|
RAM SINGH
|
RAM SINGH
|
1715004WL0204659
|
00415
|
SBIN0003767
|
1158
|
04/10/2022
|
No Such Account
|
650
|
MP1715004_210922FTO_414729
|
1715004090NRG22210920221609072
|
374409643
|
21/09/2022
|
RAM SINGH
|
RAM SINGH
|
1715004WL0204659
|
00415
|
SBIN0003767
|
1158
|
04/10/2022
|
No Such Account
|
651
|
MP1715004_210922FTO_414729
|
1715004090NRG22210920221609079
|
374409643
|
21/09/2022
|
ATUL KUMAR
|
ATUL KUMAR
|
1715004WL0204659
|
00415
|
SBIN0003767
|
1158
|
04/10/2022
|
No Such Account
|
652
|
MP1715004_210922FTO_414729
|
1715004090NRG22210920221609080
|
374409643
|
21/09/2022
|
ATUL KUMAR
|
ATUL KUMAR
|
1715004WL0204659
|
00415
|
SBIN0003767
|
1158
|
04/10/2022
|
No Such Account
|
653
|
MP1715004_210922FTO_414729
|
1715004090NRG22210920221609081
|
374409643
|
21/09/2022
|
LAVKUSH
|
LAVKUSH
|
1715004WL0204659
|
00415
|
SBIN0003767
|
1158
|
04/10/2022
|
No Such Account
|
654
|
MP1715004_210922FTO_414729
|
1715004090NRG22210920221609082
|
374409643
|
21/09/2022
|
LAVKUSH
|
LAVKUSH
|
1715004WL0204659
|
00415
|
SBIN0003767
|
1158
|
04/10/2022
|
No Such Account
|
655
|
MP1715004_090522FTO_111460
|
1715004090NRG23090520220157740
|
748223082
|
09/05/2022
|
NETALAL
|
NETALAL
|
1715004090WL019330
|
00415
|
SBIN0003767
|
1224
|
17/05/2022
|
Account closed
|
656
|
MP1715004_090522FTO_111460
|
1715004090NRG23090520220157741
|
748223082
|
09/05/2022
|
NETALAL
|
NETALAL
|
1715004090WL019330
|
00415
|
SBIN0003767
|
1224
|
17/05/2022
|
Account closed
|
657
|
MP1715004_281022APB_FTO_483798
|
1715004029NRG23281020220828185
|
028327961
|
28/10/2022
|
PARS
|
PARS
|
1715004029WL118023
|
00468
|
UBIN0539171
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MP1715004_281022APB_FTO_483798
|
1715004029NRG23281020220828187
|
028327961
|
28/10/2022
|
PARS
|
PARS
|
1715004029WL118023
|
00468
|
UBIN0539171
|
1020
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1715004_290922FTO_431590
|
1715004029NRG23290920220752090
|
412122380
|
29/09/2022
|
Ramsiya
|
Ramsiya
|
1715004029WL102110
|
00415
|
SBIN0014509
|
1224
|
07/10/2022
|
No Such Account
|
660
|
MP1715004_290922FTO_431590
|
1715004029NRG23290920220752091
|
412122380
|
29/09/2022
|
Ramsiya
|
Ramsiya
|
1715004029WL102110
|
00415
|
SBIN0014509
|
1224
|
07/10/2022
|
No Such Account
|
661
|
MP1715004_290922FTO_431590
|
1715004029NRG23290920220752167
|
412122380
|
29/09/2022
|
chndrbhan
|
chndrbhan
|
1715004029WL102118
|
00415
|
SBIN0010534
|
1224
|
07/10/2022
|
No Such Account
|
662
|
MP1715004_290922FTO_431590
|
1715004029NRG23290920220752168
|
412122380
|
29/09/2022
|
chndrbhan
|
chndrbhan
|
1715004029WL102118
|
00415
|
SBIN0010534
|
1224
|
07/10/2022
|
No Such Account
|
663
|
MP1715004_190422FTO_61912
|
1715004035NRG23190420220055922
|
562986767
|
19/04/2022
|
Najar mohammad
|
Najar mohammad
|
1715004035WL006755
|
00468
|
UBIN0549045
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
664
|
MP1715004_190422FTO_61912
|
1715004035NRG23190420220055923
|
562986767
|
19/04/2022
|
brakatali
|
brakatali
|
1715004035WL006755
|
00468
|
UBIN0549045
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
665
|
MP1715004_190422FTO_61912
|
1715004035NRG23190420220055924
|
562986767
|
19/04/2022
|
brakatali
|
brakatali
|
1715004035WL006755
|
00468
|
UBIN0549045
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
666
|
MP1715004_271122FTO_542952
|
1715004035NRG23271120220917128
|
628147445
|
27/11/2022
|
ram bahor singh
|
ram bahor singh
|
1715004035WL135045
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
667
|
MP1715004_160922FTO_398853
|
1715004036NRG23150920220711214
|
374724745
|
16/09/2022
|
punya pratap baish
|
punya pratap baish
|
1715004036WL093223
|
00176
|
IDIB000W503
|
1224
|
04/10/2022
|
Account closed
|
668
|
MP1715004_160922FTO_398853
|
1715004036NRG23150920220711215
|
374724745
|
16/09/2022
|
punya pratap baish
|
punya pratap baish
|
1715004036WL093223
|
00176
|
IDIB000W503
|
1224
|
04/10/2022
|
Account closed
|
669
|
MP1715004_160922FTO_399200
|
1715004037NRG23160920220712965
|
374721528
|
16/09/2022
|
BUDHU
|
BUDHU
|
1715004037WL093675
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
670
|
MP1715004_160922FTO_399200
|
1715004037NRG23160920220712966
|
374721528
|
16/09/2022
|
BUDHU
|
BUDHU
|
1715004037WL093675
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
671
|
MP1715004_160922FTO_399200
|
1715004037NRG23160920220712967
|
374721528
|
16/09/2022
|
BUDHU
|
BUDHU
|
1715004037WL093675
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
672
|
MP1715004_160922FTO_399200
|
1715004037NRG23160920220712968
|
374721528
|
16/09/2022
|
BUDHU
|
BUDHU
|
1715004037WL093675
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
673
|
MP1715004_290722FTO_293253
|
1715004045NRG22290720221602649
|
483944884
|
29/07/2022
|
shivkumar
|
shivkumar
|
1715004WL0204209
|
00602
|
SBIN0RRMBGB
|
2895
|
16/08/2022
|
No Such Account
|
674
|
MP1715004_290722FTO_293253
|
1715004045NRG22290720221602650
|
483944884
|
29/07/2022
|
shivkumar
|
shivkumar
|
1715004WL0204209
|
00602
|
SBIN0RRMBGB
|
1158
|
16/08/2022
|
No Such Account
|
675
|
MP1715004_290722FTO_293253
|
1715004045NRG22290720221602651
|
483944884
|
29/07/2022
|
muneswar
|
muneswar
|
1715004WL0204209
|
00602
|
SBIN0RRMBGB
|
2895
|
16/08/2022
|
No Such Account
|
676
|
MP1715004_290722FTO_293253
|
1715004045NRG22290720221602652
|
483944884
|
29/07/2022
|
muneswar
|
muneswar
|
1715004WL0204209
|
00602
|
SBIN0RRMBGB
|
1158
|
16/08/2022
|
No Such Account
|
677
|
MP1715004_290722FTO_293253
|
1715004045NRG22290720221602653
|
483944884
|
29/07/2022
|
shivpati
|
shivpati
|
1715004WL0204209
|
00602
|
SBIN0RRMBGB
|
2895
|
16/08/2022
|
No Such Account
|
678
|
MP1715004_290722FTO_293253
|
1715004045NRG22290720221602654
|
483944884
|
29/07/2022
|
shivpati
|
shivpati
|
1715004WL0204209
|
00602
|
SBIN0RRMBGB
|
1158
|
16/08/2022
|
No Such Account
|
679
|
MP1715004_011022APB_FTO_437493
|
1715004045NRG23011020220759140
|
410562684
|
01/10/2022
|
babava
|
babava
|
1715004045WL103500
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
680
|
MP1715004_011022APB_FTO_437493
|
1715004045NRG23011020220759147
|
410562684
|
01/10/2022
|
kamali
|
kamali
|
1715004045WL103501
|
00176
|
IDIB000N557
|
3060
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
681
|
MP1715004_101022FTO_451463
|
1715004045NRG23101020220780003
|
578396248
|
10/10/2022
|
Parwati
|
Parwati
|
1715004045WL108167
|
00176
|
IDIB000N557
|
2856
|
14/10/2022
|
No Such Account
|
682
|
MP1715004_101022FTO_451463
|
1715004045NRG23101020220780067
|
578396248
|
10/10/2022
|
asha
|
asha
|
1715004045WL108169
|
00176
|
IDIB000N557
|
3060
|
14/10/2022
|
No Such Account
|
683
|
MP1715004_090522FTO_111460
|
1715004090NRG23090520220157911
|
748223082
|
09/05/2022
|
LAVKUSH VISVAKARMA
|
LAVKUSH VISVAKARMA
|
1715004090WL019353
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
684
|
MP1715004_090522FTO_111460
|
1715004090NRG23090520220157912
|
748223082
|
09/05/2022
|
LAVKUSH VISVAKARMA
|
LAVKUSH VISVAKARMA
|
1715004090WL019353
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
685
|
MP1715004_200922FTO_410703
|
1715004090NRG23200920220722626
|
374489658
|
20/09/2022
|
kamal raj singh
|
kamal raj singh
|
1715004090WL095949
|
00703
|
AIRP0000001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
686
|
MP1715004_200922FTO_410703
|
1715004090NRG23200920220722627
|
374489658
|
20/09/2022
|
kamal raj singh
|
kamal raj singh
|
1715004090WL095949
|
00703
|
AIRP0000001
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
687
|
MP1715004_300822FTO_366965
|
1715004090NRG23300820220659413
|
389332418
|
30/08/2022
|
Panmati devi
|
Panmati devi
|
1715004090WL081914
|
00688
|
FINO0001001
|
1428
|
06/10/2022
|
No Such Account
|
688
|
MP1715004_010223FTO_664974
|
1715004090NRG23310120231139015
|
007732893
|
01/02/2023
|
daieya devi
|
daieya devi
|
1715004WL0169357
|
00688
|
FINO0009003
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
689
|
MP1715004_010223FTO_664974
|
1715004090NRG23310120231139016
|
007732893
|
01/02/2023
|
deieya devi
|
deieya devi
|
1715004WL0169357
|
00688
|
FINO0009003
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
690
|
MP1715004_291222APB_FTO_606234
|
1715004100NRG23281220221020153
|
029937181
|
29/12/2022
|
Krishna kumar
|
Krishna kumar
|
1715004100WL152609
|
00468
|
UBIN0549045
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1715004_150323FTO_702581
|
1715004075NRG23140320231208523
|
731260344
|
15/03/2023
|
ramjanak
|
ramjanak
|
1715004075WL180073
|
00415
|
SBIN0014509
|
1224
|
28/03/2023
|
Account closed
|
692
|
MP1715004_270522APB_FTO_158004
|
1715004068NRG23270520220258724
|
116047671
|
27/05/2022
|
Sukkal
|
Sukkal
|
1715004068WL029449
|
00176
|
IDIB000D589
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1715004_050922APB_FTO_378416
|
1715004068NRG23050920220676452
|
379793060
|
05/09/2022
|
SHIVKUMARI DEVI
|
SHIVKUMARI DEVI
|
1715004068WL085270
|
00176
|
IDIB000D589
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MP1715004_030522APB_FTO_95996
|
1715004067NRG23020520220124583
|
678118622
|
03/05/2022
|
INDRAKALI
|
INDRAKALI
|
1715004067WL015500
|
00354
|
PUNB0323300
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1715004_210323APB_FTO_720656
|
1715004062NRG23210320231228866
|
730384331
|
21/03/2023
|
lavkesh
|
lavkesh
|
1715004062WL182392
|
00176
|
IDIB000M752
|
408
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
696
|
MP1715004_120323APB_FTO_696874
|
1715004062NRG23120320231201700
|
690831738
|
12/03/2023
|
lavkesh
|
lavkesh
|
1715004062WL179267
|
00176
|
IDIB000M752
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
697
|
MP1715004_030323APB_FTO_687195
|
1715004062NRG23030320231185522
|
692950864
|
03/03/2023
|
lavkesh
|
lavkesh
|
1715004062WL177289
|
00176
|
IDIB000M752
|
408
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
698
|
MP1715004_161022FTO_464357
|
1715004059NRG23161020220799772
|
659247480
|
16/10/2022
|
roni
|
roni
|
1715004059WL112360
|
00468
|
UBIN0549045
|
2856
|
19/10/2022
|
Account closed
|
699
|
MP1715004_150822APB_FTO_333311
|
1715004059NRG23150820220623242
|
696688221
|
15/08/2022
|
Chanda
|
Chanda
|
1715004059WL073991
|
00468
|
UBIN0565300
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1715004_140522APB_FTO_125568
|
1715004059NRG23140520220187323
|
883159920
|
14/05/2022
|
siddhnath
|
siddhnath
|
1715004059WL022488
|
00468
|
UBIN0565300
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MP1715004_050922APB_FTO_378416
|
1715004059NRG23050920220676688
|
379793060
|
05/09/2022
|
Chanda
|
Chanda
|
1715004059WL085385
|
00468
|
UBIN0565300
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1715004_191222APB_FTO_591122
|
1715004056NRG23181220220987494
|
876439170
|
19/12/2022
|
ramgovind
|
ramgovind
|
1715004056WL147880
|
00468
|
UBIN0565300
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1715004_301222FTO_607281
|
1715004054NRG23291220221026617
|
026538141
|
30/12/2022
|
Juraniya devi
|
Juraniya devi
|
1715004054WL153581
|
00176
|
IDIB000N557
|
1428
|
17/02/2023
|
No Such Account
|
704
|
MP1715004_241122APB_FTO_531852
|
1715004052NRG23241120220906245
|
628303013
|
24/11/2022
|
mahakaleshwar
|
mahakaleshwar
|
1715004052WL133253
|
00176
|
IDIB000N557
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1715004_180323APB_FTO_714028
|
1715004052NRG23180320231221304
|
730948407
|
18/03/2023
|
Jagannath
|
Jagannath
|
1715004052WL181549
|
00176
|
IDIB000N557
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1715004_101222APB_FTO_573988
|
1715004052NRG23101220220960191
|
763894273
|
10/12/2022
|
Jagannath
|
Jagannath
|
1715004052WL142898
|
00176
|
IDIB000N557
|
2856
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1715004_090422APB_FTO_34060
|
1715004052NRG23090420220005522
|
544702931
|
09/04/2022
|
Rajpati
|
Rajpati
|
1715004052WL000568
|
00176
|
IDIB000N557
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1715004_261022FTO_481601
|
1715004051NRG23261020220823157
|
863565208
|
26/10/2022
|
Laximan
|
Laximan
|
1715004WL0117033
|
00176
|
IDIB000N557
|
2856
|
01/11/2022
|
No Such Account
|
709
|
MP1715004_160323APB_FTO_706090
|
1715004051NRG23160320231213575
|
730969133
|
16/03/2023
|
Rajkumar
|
Rajkumar
|
1715004051WL180671
|
00176
|
IDIB000N557
|
2856
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1715004_180722FTO_267210
|
1715004051NRG22180720221602394
|
105252345
|
18/07/2022
|
Ram dulare
|
Ram dulare
|
1715004WL0204134
|
00176
|
IDIB000N557
|
2895
|
25/07/2022
|
No Such Account
|
711
|
MP1715004_300622FTO_233662
|
1715004049NRG22290620221601888
|
703787764
|
30/06/2022
|
RUKSHANA BEGAM
|
RUKSHANA BEGAM
|
1715004WL0204005
|
00176
|
IDIB000N557
|
1158
|
07/07/2022
|
No Such Account
|
712
|
MP1715004_300622FTO_233662
|
1715004049NRG22290620221601887
|
703787764
|
30/06/2022
|
maniraj basor
|
maniraj basor
|
1715004WL0204005
|
00176
|
IDIB000N557
|
1351
|
07/07/2022
|
A/c Blocked or Frozen
|
713
|
MP1715004_111022FTO_454212
|
1715004048NRG23101020220782111
|
590766025
|
11/10/2022
|
BASANT LAL
|
BASANT LAL
|
1715004048WL108531
|
00176
|
IDIB000N557
|
1224
|
15/10/2022
|
No Such Account
|
714
|
MP1715004_111022FTO_454212
|
1715004048NRG23101020220782110
|
590766025
|
11/10/2022
|
BASANT LAL
|
BASANT LAL
|
1715004048WL108531
|
00176
|
IDIB000N557
|
1224
|
15/10/2022
|
No Such Account
|
715
|
MP1715004_150822APB_FTO_333311
|
1715004047NRG23150820220623196
|
696688221
|
15/08/2022
|
santpatiya
|
santpatiya
|
1715004047WL073984
|
00468
|
UBIN0549045
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1715004_150822APB_FTO_333311
|
1715004047NRG23150820220623187
|
696688221
|
15/08/2022
|
Rekhmuniya
|
Rekhmuniya
|
1715004047WL073983
|
00468
|
UBIN0549045
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1715004_101022APB_FTO_451513
|
1715004045NRG23101020220780105
|
578414021
|
10/10/2022
|
ramdash
|
ramdash
|
1715004045WL108172
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
718
|
MP1715004_070123FTO_621261
|
1715004045NRG23070120231054553
|
008281675
|
07/01/2023
|
sudin
|
sudin
|
1715004045WL158334
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
719
|
MP1715004_011022FTO_437491
|
1715004045NRG23011020220759146
|
410562795
|
01/10/2022
|
rajendra
|
rajendra
|
1715004045WL103501
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
720
|
MP1715004_011022FTO_437491
|
1715004045NRG23011020220759130
|
410562795
|
01/10/2022
|
sursatiya devi
|
sursatiya devi
|
1715004045WL103500
|
00176
|
IDIB000N557
|
3060
|
07/10/2022
|
No Such Account
|
721
|
MP1715004_011022FTO_437491
|
1715004045NRG23011020220759129
|
410562795
|
01/10/2022
|
sursatiya devi
|
sursatiya devi
|
1715004045WL103500
|
00176
|
IDIB000N557
|
3060
|
07/10/2022
|
No Such Account
|
722
|
MP1715004_010223FTO_664934
|
1715004045NRG23010220231141797
|
007744268
|
01/02/2023
|
MANOJ
|
MANOJ
|
1715004045WL169682
|
00176
|
IDIB000N557
|
1428
|
16/02/2023
|
No Such Account
|
723
|
MP1715004_010223FTO_664934
|
1715004045NRG23010220231141790
|
007744268
|
01/02/2023
|
sursatiya devi
|
sursatiya devi
|
1715004045WL169682
|
00176
|
IDIB000D589
|
1428
|
16/02/2023
|
No Such Account
|
724
|
MP1715004_070123FTO_621261
|
1715004044NRG23070120231055014
|
008281675
|
07/01/2023
|
sushila bais
|
sushila bais
|
1715004044WL158418
|
00176
|
IDIB000D589
|
408
|
16/02/2023
|
No Such Account
|
725
|
MP1715004_070123FTO_621261
|
1715004044NRG23070120231055013
|
008281675
|
07/01/2023
|
sushila bais
|
sushila bais
|
1715004044WL158418
|
00176
|
IDIB000D589
|
408
|
16/02/2023
|
No Such Account
|
726
|
MP1715004_030323APB_FTO_687195
|
1715004042NRG23030320231185262
|
692950864
|
03/03/2023
|
Meena Devi Vishwakarma
|
Meena Devi Vishwakarma
|
1715004042WL177278
|
00176
|
IDIB000D589
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MP1715004_110722APB_FTO_254541
|
1715004041NRG23110720220524011
|
857989163
|
11/07/2022
|
gandhi prasd kevat
|
gandhi prasd kevat
|
1715004041WL057548
|
00468
|
UBIN0549045
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1715004_290822APB_FTO_364706
|
1715004003NRG23290820220656765
|
390110466
|
29/08/2022
|
pappy
|
pappy
|
1715004003WL081313
|
00354
|
PUNB0323300
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MP1715004_180622APB_FTO_209718
|
1715004033NRG23180620220409391
|
473397345
|
18/06/2022
|
RAMBADAN KOL
|
RAMBADAN KOL
|
1715004033WL044351
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1715004_280123FTO_657266
|
1715004033NRG23270120231125197
|
887138306
|
28/01/2023
|
Rishikesh
|
Rishikesh
|
1715004033WL167722
|
00415
|
SBIN0014510
|
1224
|
15/02/2023
|
No Such Account
|
731
|
MP1715004_100522FTO_113054
|
1715004036NRG23100520220164266
|
745643009
|
10/05/2022
|
arun patel
|
arun patel
|
1715004036WL020078
|
00415
|
SBIN0010534
|
1224
|
17/05/2022
|
No Such Account
|
732
|
MP1715004_100522FTO_113054
|
1715004036NRG23100520220164267
|
745643009
|
10/05/2022
|
shushila
|
shushila
|
1715004036WL020078
|
00415
|
SBIN0010534
|
1224
|
17/05/2022
|
No Such Account
|
733
|
MP1715004_230922APB_FTO_420132
|
1715004047NRG23230920220735568
|
417263582
|
23/09/2022
|
Rishi kumar
|
Rishi kumar
|
1715004047WL098838
|
00468
|
UBIN0549045
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1715004_170722FTO_265006
|
1715004048NRG23170720220545898
|
105751401
|
17/07/2022
|
RAMSINGAR BAIS
|
RAMSINGAR BAIS
|
1715004WL0060687
|
00176
|
IDIB000N557
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
735
|
MP1715004_170722FTO_265006
|
1715004048NRG23170720220545899
|
105751401
|
17/07/2022
|
RAMSINGAR BAIS
|
RAMSINGAR BAIS
|
1715004WL0060687
|
00176
|
IDIB000N557
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
736
|
MP1715004_060223APB_FTO_669195
|
1715004049NRG23020220231145731
|
007711266
|
06/02/2023
|
niraj devi
|
niraj devi
|
1715004049WL170175
|
00176
|
IDIB000N557
|
3060
|
16/02/2023
|
Account closed
|
737
|
MP1715004_070622APB_FTO_186006
|
1715004050NRG23070620220333164
|
259988269
|
07/06/2022
|
Phul singh
|
Phul singh
|
1715004050WL036836
|
00468
|
UBIN0549045
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MP1715004_290922FTO_431627
|
1715004069NRG22290920221609651
|
412104538
|
29/09/2022
|
Dasnand singh
|
Dasnand singh
|
1715004WL0204747
|
00354
|
PUNB0323300
|
1158
|
07/10/2022
|
No Such Account
|
739
|
MP1715004_020822FTO_301589
|
1715004090NRG23020820220591206
|
482253460
|
02/08/2022
|
Vihari
|
Vihari
|
1715004090WL067739
|
00703
|
AIRP0000001
|
2244
|
16/08/2022
|
A/c Blocked or Frozen
|
740
|
MP1715004_040123FTO_615655
|
1715004090NRG23040120231043305
|
012436299
|
04/01/2023
|
ramdhan singh
|
ramdhan singh
|
1715004090WL156544
|
00703
|
AIRP0000001
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
741
|
MP1715004_040123FTO_615655
|
1715004090NRG23040120231043306
|
012436299
|
04/01/2023
|
ramdhan singh
|
ramdhan singh
|
1715004090WL156544
|
00703
|
AIRP0000001
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
742
|
MP1715004_270522FTO_158347
|
1715004090NRG23270520220259240
|
116047746
|
27/05/2022
|
rajpal singh
|
rajpal singh
|
1715004090WL029480
|
00703
|
AIRP0000001
|
2244
|
03/06/2022
|
A/c Blocked or Frozen
|
743
|
MP1715004_270522FTO_158347
|
1715004090NRG23270520220259255
|
116047746
|
27/05/2022
|
amarkali devi
|
amarkali devi
|
1715004090WL029485
|
00703
|
AIRP0000001
|
2244
|
03/06/2022
|
A/c Blocked or Frozen
|
744
|
MP1715005_310522APB_FTO_167527
|
1715005015NRG23300520220283461
|
140582862
|
31/05/2022
|
lallu baiga
|
lallu baiga
|
1715005015WL031667
|
00415
|
SBIN0007770
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MP1715005_230522FTO_146659
|
1715005016NRG22250420221600395
|
001823618
|
23/05/2022
|
buddhsen
|
buddhsen
|
1715005WL0203584
|
00415
|
SBIN0010534
|
2895
|
27/05/2022
|
No Such Account
|
746
|
MP1715005_300622FTO_234787
|
1715005024NRG23300620220477246
|
723606468
|
30/06/2022
|
priti
|
priti
|
1715005024WL051465
|
00176
|
IDIB000J614
|
2856
|
08/07/2022
|
No Such Account
|
747
|
MP1715005_250223APB_FTO_682694
|
1715005034NRG23240220231175957
|
690296936
|
25/02/2023
|
Hira Singh
|
Hira Singh
|
1715005034WL175923
|
00415
|
SBIN0014510
|
1836
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
748
|
MP1715005_291222FTO_606023
|
1715005037NRG23291220221024506
|
030012579
|
29/12/2022
|
sitakali singh
|
sitakali singh
|
1715005037WL153213
|
00415
|
SBIN0014510
|
1224
|
17/02/2023
|
No Such Account
|
749
|
MP1715005_180722FTO_266965
|
1715005043NRG23180720220546884
|
105186385
|
18/07/2022
|
Kalavati gupta
|
Kalavati gupta
|
1715005043WL060899
|
00089
|
CBIN0284944
|
2448
|
25/07/2022
|
Account closed
|
750
|
MP1715008_200822APB_FTO_344942
|
1715008000NRG23200820220637179
|
694373210
|
20/08/2022
|
Bablu prasad bais
|
Bablu prasad bais
|
1715008WL076837
|
00045
|
BARB0WAIDHA
|
2856
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
751
|
MP1715008_200822APB_FTO_344942
|
1715008000NRG23200820220637181
|
694373210
|
20/08/2022
|
Premlal kushwaha
|
Premlal kushwaha
|
1715008WL076838
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1715004_101022FTO_451463
|
1715004045NRG23101020220780073
|
578396248
|
10/10/2022
|
babulal
|
babulal
|
1715004045WL108169
|
00602
|
SBIN0RRMBGB
|
3060
|
14/10/2022
|
No Such Account
|
753
|
MP1715004_101022FTO_451463
|
1715004045NRG23101020220780080
|
578396248
|
10/10/2022
|
DADULAL
|
DADULAL
|
1715004045WL108170
|
00602
|
SBIN0RRMBGB
|
3060
|
14/10/2022
|
No Such Account
|
754
|
MP1715004_171222FTO_587528
|
1715004045NRG23171220220983535
|
877225674
|
17/12/2022
|
rajendra
|
rajendra
|
1715004WL0147178
|
00176
|
IDIB000D589
|
3060
|
23/12/2022
|
A/c Blocked or Frozen
|
755
|
MP1715004_171222FTO_587528
|
1715004045NRG23171220220983536
|
877225674
|
17/12/2022
|
Parwati
|
Parwati
|
1715004WL0147178
|
00176
|
IDIB000N557
|
2856
|
23/12/2022
|
No Such Account
|
756
|
MP1715004_200922APB_FTO_410745
|
1715004047NRG23200920220723873
|
374477410
|
20/09/2022
|
Rishi kumar
|
Rishi kumar
|
1715004047WL096290
|
00468
|
UBIN0549045
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1715004_080123FTO_621945
|
1715004053NRG23080120231057857
|
008022889
|
08/01/2023
|
Lockmat pal
|
Lockmat pal
|
1715004053WL158693
|
00176
|
IDIB000D589
|
2040
|
16/02/2023
|
No Such Account
|
758
|
MP1715004_011022APB_FTO_436220
|
1715004058NRG23011020220757633
|
410562785
|
01/10/2022
|
Muniwar singh
|
Muniwar singh
|
1715004058WL103155
|
00468
|
UBIN0565300
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MP1715004_050522APB_FTO_104063
|
1715004059NRG23050520220140361
|
748219770
|
05/05/2022
|
siddhnath
|
siddhnath
|
1715004059WL017234
|
00468
|
UBIN0565300
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1715004_051122APB_FTO_496304
|
1715004068NRG23051120220846515
|
186657575
|
05/11/2022
|
Punvashiya
|
Punvashiya
|
1715004068WL121337
|
00176
|
IDIB000D589
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MP1715004_160722FTO_263682
|
1715004090NRG22160720221602329
|
104943371
|
16/07/2022
|
sheshman
|
sheshman
|
1715004WL0204118
|
00688
|
FINO0001001
|
2509
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
762
|
MP1715004_160722FTO_263682
|
1715004090NRG22160720221602330
|
104943371
|
16/07/2022
|
sheshman
|
sheshman
|
1715004WL0204118
|
00688
|
FINO0001001
|
2509
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
763
|
MP1715004_160722FTO_263682
|
1715004090NRG22160720221602335
|
104943371
|
16/07/2022
|
sheshman
|
sheshman
|
1715004WL0204118
|
00688
|
FINO0001001
|
2316
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
764
|
MP1715004_160722FTO_263682
|
1715004090NRG22160720221602336
|
104943371
|
16/07/2022
|
sheshman
|
sheshman
|
1715004WL0204118
|
00688
|
FINO0001001
|
2316
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
765
|
MP1715004_160722FTO_263682
|
1715004090NRG22160720221602341
|
104943371
|
16/07/2022
|
sheshman
|
sheshman
|
1715004WL0204118
|
00688
|
FINO0001001
|
2702
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
766
|
MP1715004_160722FTO_263682
|
1715004090NRG22160720221602342
|
104943371
|
16/07/2022
|
sheshman
|
sheshman
|
1715004WL0204118
|
00688
|
FINO0001001
|
2702
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
767
|
MP1715004_160722FTO_263682
|
1715004090NRG22160720221602343
|
104943371
|
16/07/2022
|
sheshman
|
sheshman
|
1715004WL0204118
|
00688
|
FINO0001001
|
2702
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
768
|
MP1715004_160722FTO_263682
|
1715004090NRG22160720221602344
|
104943371
|
16/07/2022
|
sheshman
|
sheshman
|
1715004WL0204118
|
00688
|
FINO0001001
|
1351
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
769
|
MP1715004_160722FTO_263682
|
1715004090NRG22160720221602349
|
104943371
|
16/07/2022
|
ramsarn
|
ramsarn
|
1715004WL0204118
|
00415
|
SBIN0003992
|
2702
|
25/07/2022
|
No Such Account
|
770
|
MP1715004_160722FTO_263682
|
1715004090NRG22160720221602350
|
104943371
|
16/07/2022
|
ramsarn
|
ramsarn
|
1715004WL0204118
|
00415
|
SBIN0003992
|
2702
|
25/07/2022
|
No Such Account
|
771
|
MP1715004_170323FTO_709766
|
1715004124NRG23170320231217551
|
729479629
|
17/03/2023
|
Rajesh
|
Rajesh
|
1715004124WL181098
|
00176
|
IDIB000N557
|
1020
|
28/03/2023
|
No Such Account
|
772
|
MP1715005_300822FTO_366843
|
1715005016NRG22150720221602302
|
388871185
|
30/08/2022
|
taufik
|
taufik
|
1715005WL0204112
|
00415
|
SBIN0010534
|
2316
|
06/10/2022
|
Account closed
|
773
|
MP1715005_050522FTO_103862
|
1715005016NRG23040520220136834
|
748241921
|
05/05/2022
|
Narayan
|
Narayan
|
1715005016WL016847
|
00415
|
SBIN0010534
|
2652
|
17/05/2022
|
No Such Account
|
774
|
MP1715005_260123FTO_654510
|
1715005025NRG23260120231120786
|
887197740
|
26/01/2023
|
Vijay Kumar Rajak
|
Vijay Kumar Rajak
|
1715005025WL167145
|
00176
|
IDIB000J614
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
775
|
MP1715005_260123FTO_654510
|
1715005025NRG23260120231120787
|
887197740
|
26/01/2023
|
Urmila
|
Urmila
|
1715005025WL167145
|
00176
|
IDIB000J614
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
776
|
MP1715004_211122FTO_524698
|
1715004037NRG23211120220894452
|
430891913
|
21/11/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1715004037WL130874
|
00688
|
FINO0001446
|
1224
|
28/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
777
|
MP1715004_211122FTO_524698
|
1715004037NRG23211120220894451
|
430891913
|
21/11/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1715004037WL130874
|
00688
|
FINO0001446
|
1224
|
28/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
778
|
MP1715004_211122FTO_524698
|
1715004037NRG23211120220894450
|
430891913
|
21/11/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1715004037WL130874
|
00688
|
FINO0001446
|
1224
|
28/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
779
|
MP1715004_211122FTO_524698
|
1715004037NRG23211120220894449
|
430891913
|
21/11/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1715004037WL130874
|
00688
|
FINO0001446
|
1224
|
28/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
780
|
MP1715004_161022FTO_464357
|
1715004037NRG23161020220799043
|
659247480
|
16/10/2022
|
RAJJU
|
RAJJU
|
1715004037WL112206
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
No Such Account
|
781
|
MP1715005_300123FTO_660886
|
1715005037NRG23300120231133690
|
885899832
|
30/01/2023
|
SAVITA
|
SAVITA
|
1715005037WL168785
|
00468
|
UBIN0543667
|
3060
|
15/02/2023
|
Account closed
|
782
|
MP1715004_161022FTO_464357
|
1715004037NRG23161020220799042
|
659247480
|
16/10/2022
|
RAJJU
|
RAJJU
|
1715004037WL112206
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
No Such Account
|
783
|
MP1715005_301122APB_FTO_552262
|
1715005039NRG23271120220918247
|
627148683
|
30/11/2022
|
fulachand
|
fulachand
|
1715005039WL135279
|
00415
|
SBIN0014510
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1715004_161022FTO_464357
|
1715004037NRG23161020220799041
|
659247480
|
16/10/2022
|
RAJJU
|
RAJJU
|
1715004037WL112206
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
No Such Account
|
785
|
MP1715004_161022FTO_464357
|
1715004037NRG23161020220799040
|
659247480
|
16/10/2022
|
RAJJU
|
RAJJU
|
1715004037WL112206
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
No Such Account
|
786
|
MP1715004_161022FTO_464357
|
1715004037NRG23161020220799035
|
659247480
|
16/10/2022
|
BHUNESHWAR
|
BHUNESHWAR
|
1715004037WL112205
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
No Such Account
|
787
|
MP1715005_160123FTO_636958
|
1715005043NRG23120120231073695
|
892226478
|
16/01/2023
|
Vijay basor
|
Vijay basor
|
1715005WL0160931
|
00415
|
SBIN0014510
|
3060
|
15/02/2023
|
Account closed
|
788
|
MP1715004_161022FTO_464357
|
1715004037NRG23161020220799034
|
659247480
|
16/10/2022
|
BHUNESHWAR
|
BHUNESHWAR
|
1715004037WL112205
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
No Such Account
|
789
|
MP1715004_161022FTO_464357
|
1715004037NRG23161020220799033
|
659247480
|
16/10/2022
|
BHUNESHWAR
|
BHUNESHWAR
|
1715004037WL112205
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
No Such Account
|
790
|
MP1715004_161022FTO_464357
|
1715004037NRG23161020220799032
|
659247480
|
16/10/2022
|
BHUNESHWAR
|
BHUNESHWAR
|
1715004037WL112205
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
No Such Account
|
791
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792247
|
658973555
|
14/10/2022
|
SUNIL
|
SUNIL
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
792
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792246
|
658973555
|
14/10/2022
|
SUNIL
|
SUNIL
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
793
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792245
|
658973555
|
14/10/2022
|
SUNIL
|
SUNIL
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
794
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792244
|
658973555
|
14/10/2022
|
SUNIL
|
SUNIL
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
795
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792243
|
658973555
|
14/10/2022
|
BUDHU
|
BUDHU
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
796
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792242
|
658973555
|
14/10/2022
|
BUDHU
|
BUDHU
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
797
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792241
|
658973555
|
14/10/2022
|
BUDHU
|
BUDHU
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
798
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792240
|
658973555
|
14/10/2022
|
BUDHU
|
BUDHU
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
799
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792239
|
658973555
|
14/10/2022
|
PHOOLMATI
|
PHOOLMATI
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
800
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792238
|
658973555
|
14/10/2022
|
BUDHU
|
BUDHU
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
801
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792237
|
658973555
|
14/10/2022
|
BUDHU
|
BUDHU
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
802
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792236
|
658973555
|
14/10/2022
|
BUDHU
|
BUDHU
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
803
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792235
|
658973555
|
14/10/2022
|
BUDHU
|
BUDHU
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
804
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792234
|
658973555
|
14/10/2022
|
SUNIL
|
SUNIL
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
805
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792233
|
658973555
|
14/10/2022
|
SUNIL
|
SUNIL
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
806
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792232
|
658973555
|
14/10/2022
|
SUNIL
|
SUNIL
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
807
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792231
|
658973555
|
14/10/2022
|
SUNIL
|
SUNIL
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
808
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792230
|
658973555
|
14/10/2022
|
PHOOLMATI
|
PHOOLMATI
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
809
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792229
|
658973555
|
14/10/2022
|
PHOOLMATI
|
PHOOLMATI
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
810
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792228
|
658973555
|
14/10/2022
|
PHOOLMATI
|
PHOOLMATI
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
811
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792227
|
658973555
|
14/10/2022
|
BUDHU
|
BUDHU
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
812
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792226
|
658973555
|
14/10/2022
|
BUDHU
|
BUDHU
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
813
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792225
|
658973555
|
14/10/2022
|
BUDHU
|
BUDHU
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
814
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792224
|
658973555
|
14/10/2022
|
BUDHU
|
BUDHU
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
815
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792223
|
658973555
|
14/10/2022
|
BUDHU
|
BUDHU
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
816
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792222
|
658973555
|
14/10/2022
|
BUDHU
|
BUDHU
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
817
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792221
|
658973555
|
14/10/2022
|
BUDHU
|
BUDHU
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
818
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792220
|
658973555
|
14/10/2022
|
BUDHU
|
BUDHU
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
819
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792219
|
658973555
|
14/10/2022
|
SUNIL
|
SUNIL
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
820
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792218
|
658973555
|
14/10/2022
|
SUNIL
|
SUNIL
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
821
|
MP1715005_010422FTO_4316
|
1715005079NRG22300320221578164
|
567673983
|
01/04/2022
|
chhotelal
|
chhotelal
|
1715005079WL199920
|
00468
|
UBIN0539759
|
1351
|
09/05/2022
|
Account closed
|
822
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792217
|
658973555
|
14/10/2022
|
SUNIL
|
SUNIL
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
823
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792216
|
658973555
|
14/10/2022
|
SUNIL
|
SUNIL
|
1715004WL0110620
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
824
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792100
|
658973555
|
14/10/2022
|
PHOOLMATI
|
PHOOLMATI
|
1715004WL0110583
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
825
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792099
|
658973555
|
14/10/2022
|
PHOOLMATI
|
PHOOLMATI
|
1715004WL0110583
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
826
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792098
|
658973555
|
14/10/2022
|
PHOOLMATI
|
PHOOLMATI
|
1715004WL0110583
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
827
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792097
|
658973555
|
14/10/2022
|
PHOOLMATI
|
PHOOLMATI
|
1715004WL0110583
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
828
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792096
|
658973555
|
14/10/2022
|
PHOOLMATI
|
PHOOLMATI
|
1715004WL0110583
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
829
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792095
|
658973555
|
14/10/2022
|
PHOOLMATI
|
PHOOLMATI
|
1715004WL0110583
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
830
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792093
|
658973555
|
14/10/2022
|
PHOOLMATI
|
PHOOLMATI
|
1715004WL0110583
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
831
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792092
|
658973555
|
14/10/2022
|
PHOOLMATI
|
PHOOLMATI
|
1715004WL0110583
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
832
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792091
|
658973555
|
14/10/2022
|
PHOOLMATI
|
PHOOLMATI
|
1715004WL0110583
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
833
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792090
|
658973555
|
14/10/2022
|
PHOOLMATI
|
PHOOLMATI
|
1715004WL0110583
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
834
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792089
|
658973555
|
14/10/2022
|
PHOOLMATI
|
PHOOLMATI
|
1715004WL0110583
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
835
|
MP1715004_141022FTO_461349
|
1715004037NRG23131020220792088
|
658973555
|
14/10/2022
|
PHOOLMATI
|
PHOOLMATI
|
1715004WL0110583
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
836
|
MP1715004_011122FTO_489935
|
1715004036NRG23311020220835294
|
038353246
|
01/11/2022
|
rinki
|
rinki
|
1715004036WL119288
|
00354
|
PUNB0323300
|
1224
|
05/11/2022
|
No Such Account
|
837
|
MP1715004_011122FTO_489935
|
1715004036NRG23311020220835293
|
038353246
|
01/11/2022
|
dharvendra
|
dharvendra
|
1715004036WL119288
|
00354
|
PUNB0323300
|
1224
|
05/11/2022
|
No Such Account
|
838
|
MP1715004_161122FTO_514041
|
1715004036NRG23161120220880302
|
356444939
|
16/11/2022
|
dilsan
|
dilsan
|
1715004036WL128109
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
839
|
MP1715004_151222FTO_583263
|
1715004036NRG23151220220976148
|
834062422
|
15/12/2022
|
dilsan
|
dilsan
|
1715004WL0145758
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
840
|
MP1715004_151222FTO_583263
|
1715004036NRG23151220220976147
|
834062422
|
15/12/2022
|
dilsan
|
dilsan
|
1715004WL0145758
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
841
|
MP1715004_140422APB_FTO_48057
|
1715004036NRG23140420220024183
|
563421789
|
14/04/2022
|
Santosh
|
Santosh
|
1715004036WL002307
|
00354
|
PUNB0323300
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MP1715004_130522APB_FTO_121555
|
1715004036NRG23130520220176733
|
771866952
|
13/05/2022
|
Santosh
|
Santosh
|
1715004036WL021317
|
00354
|
PUNB0323300
|
1020
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MP1715005_280422FTO_83304
|
1715005091NRG23280420220100369
|
562951060
|
28/04/2022
|
sneha mishra
|
sneha mishra
|
1715005091WL012795
|
00176
|
IDIB000J614
|
2448
|
09/05/2022
|
No Such Account
|
844
|
MP1715004_090422APB_FTO_34060
|
1715004036NRG23080420220005011
|
544702931
|
09/04/2022
|
Santosh
|
Santosh
|
1715004036WL000532
|
00354
|
PUNB0323300
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1715004_060123FTO_619686
|
1715004036NRG23060120231050067
|
009655569
|
06/01/2023
|
ashok
|
ashok
|
1715004036WL157761
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
846
|
MP1715004_051222FTO_564221
|
1715004036NRG23041220220941522
|
666326232
|
05/12/2022
|
ashok
|
ashok
|
1715004036WL139903
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
847
|
MP1715004_030522FTO_95979
|
1715004036NRG23020520220123650
|
678105589
|
03/05/2022
|
manju singh
|
manju singh
|
1715004036WL015339
|
00415
|
SBIN0014509
|
1224
|
13/05/2022
|
No Such Account
|
848
|
MP1715004_280223APB_FTO_685225
|
1715004035NRG23280220231181128
|
693597134
|
28/02/2023
|
Daiya Devi
|
Daiya Devi
|
1715004035WL176695
|
00415
|
SBIN0003992
|
2856
|
25/03/2023
|
Account closed
|
849
|
MP1715004_231222FTO_598436
|
1715004035NRG23231220221003023
|
035475980
|
23/12/2022
|
Shyam kali
|
Shyam kali
|
1715004035WL150355
|
00415
|
SBIN0003992
|
1224
|
17/02/2023
|
No Such Account
|
850
|
MP1715004_010223FTO_664934
|
1715004035NRG23010220231142304
|
007744268
|
01/02/2023
|
Buti
|
Buti
|
1715004035WL169761
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
851
|
MP1715004_010223FTO_664934
|
1715004035NRG23010220231142303
|
007744268
|
01/02/2023
|
Buti
|
Buti
|
1715004035WL169761
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
852
|
MP1715004_071022FTO_446429
|
1715004033NRG23051020220767539
|
564346889
|
07/10/2022
|
Rambhajan Vishwakrma
|
Rambhajan Vishwakrma
|
1715004033WL105627
|
00602
|
SBIN0RRMBGB
|
3060
|
13/10/2022
|
No Such Account
|
853
|
MP1715004_071022FTO_446429
|
1715004033NRG23051020220767538
|
564346889
|
07/10/2022
|
Rambhajan Vishwakrma
|
Rambhajan Vishwakrma
|
1715004033WL105627
|
00602
|
SBIN0RRMBGB
|
3060
|
13/10/2022
|
No Such Account
|
854
|
MP1715004_071122APB_FTO_499204
|
1715004030NRG23061120220849066
|
207120411
|
07/11/2022
|
Bhailal singh
|
Bhailal singh
|
1715004030WL121726
|
00468
|
UBIN0549045
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MP1715004_011222FTO_555183
|
1715004030NRG23011220220932588
|
627043240
|
01/12/2022
|
Bhaiyalal singh
|
Bhaiyalal singh
|
1715004WL0138253
|
00468
|
UBIN0549045
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
856
|
MP1715004_011222FTO_555183
|
1715004030NRG23011220220932587
|
627043240
|
01/12/2022
|
Bhaiyalal singh
|
Bhaiyalal singh
|
1715004WL0138253
|
00468
|
UBIN0549045
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
857
|
MP1715004_200922FTO_410703
|
1715004029NRG23200920220724700
|
374489658
|
20/09/2022
|
chandra pratap singh
|
chandra pratap singh
|
1715004029WL096432
|
00468
|
UBIN0549045
|
1224
|
04/10/2022
|
Account closed
|
858
|
MP1715004_220123APB_FTO_647503
|
1715004024NRG23210120231106514
|
887343882
|
22/01/2023
|
Mohanlal
|
Mohanlal
|
1715004024WL165068
|
00468
|
UBIN0549045
|
1020
|
15/02/2023
|
Account closed
|
859
|
MP1715004_261122FTO_539799
|
1715004023NRG23251120220912180
|
628208153
|
26/11/2022
|
Anjani kumar
|
Anjani kumar
|
1715004023WL134170
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
860
|
MP1715004_160323FTO_707499
|
1715004023NRG22160320231620177
|
730979118
|
16/03/2023
|
rajkali
|
rajkali
|
1715004WL0205626
|
00602
|
SBIN0RRMBGB
|
1158
|
30/03/2023
|
Account closed
|
861
|
MP1715004_301122FTO_551839
|
1715004019NRG23301120220928073
|
627156482
|
30/11/2022
|
Sampat Lal
|
Sampat Lal
|
1715004019WL137324
|
00468
|
UBIN0549045
|
1224
|
09/12/2022
|
No Such Account
|
862
|
MP1715008_180922APB_FTO_402865
|
1715008004NRG23170920220716346
|
374638122
|
18/09/2022
|
Shiv Prasad
|
Shiv Prasad
|
1715008004WL094390
|
00468
|
UBIN0543667
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MP1715004_301122FTO_551839
|
1715004019NRG23301120220928072
|
627156482
|
30/11/2022
|
Sampat Lal
|
Sampat Lal
|
1715004019WL137324
|
00468
|
UBIN0549045
|
1224
|
09/12/2022
|
No Such Account
|
864
|
MP1715004_301122FTO_551839
|
1715004019NRG23301120220928037
|
627156482
|
30/11/2022
|
Okar kol
|
Okar kol
|
1715004019WL137319
|
00176
|
IDIB000D589
|
1224
|
09/12/2022
|
No Such Account
|
865
|
MP1715004_310522FTO_166597
|
1715004018NRG23310520220285281
|
141338909
|
31/05/2022
|
trivedi kol
|
trivedi kol
|
1715004018WL031935
|
00176
|
IDIB000D589
|
1224
|
04/06/2022
|
No Such Account
|
866
|
MP1715004_130922FTO_393904
|
1715004010NRG23130920220703807
|
374961324
|
13/09/2022
|
Lakshamikant
|
Lakshamikant
|
1715004010WL092051
|
00415
|
SBIN0014509
|
1632
|
04/10/2022
|
No Such Account
|
867
|
MP1715004_280223APB_FTO_685225
|
1715004003NRG23280220231181545
|
693597134
|
28/02/2023
|
KAILASUA
|
KAILASUA
|
1715004003WL176778
|
00354
|
PUNB0323300
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1715004_280223APB_FTO_685225
|
1715004003NRG23280220231181538
|
693597134
|
28/02/2023
|
diwakar
|
diwakar
|
1715004003WL176778
|
00354
|
PUNB0323300
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1715004_161122APB_FTO_513972
|
1715004003NRG23161120220880082
|
356626499
|
16/11/2022
|
Rekha
|
Rekha
|
1715004003WL128066
|
00354
|
PUNB0323300
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1715004_310522FTO_166597
|
1715004001NRG23310520220284053
|
141338909
|
31/05/2022
|
lokamani
|
lokamani
|
1715004001WL031726
|
00468
|
UBIN0541770
|
1224
|
04/06/2022
|
No Such Account
|
871
|
MP1715004_310522FTO_166597
|
1715004001NRG23300520220283524
|
141338909
|
31/05/2022
|
BIRENDRA GUPTA
|
BIRENDRA GUPTA
|
1715004001WL031687
|
00415
|
SBIN0010534
|
1224
|
04/06/2022
|
No Such Account
|
872
|
MP1715004_080822FTO_319663
|
1715004000NRG280920140650564
|
698307934
|
08/08/2022
|
Lokman singh
|
Lokman singh
|
1715004WL014251
|
00602
|
UBIN0RRBRSG
|
785
|
02/09/2022
|
No Such Account
|
873
|
MP1715004_171122APB_FTO_517021
|
1715004000NRG23171120220884661
|
388751907
|
17/11/2022
|
PHULVASIYA DEVI
|
PHULVASIYA DEVI
|
1715004WL128911
|
00176
|
IDIB000D589
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MP1715004_161122APB_FTO_513972
|
1715004000NRG23161120220880388
|
356626499
|
16/11/2022
|
jagnarayan
|
jagnarayan
|
1715004WL128131
|
00468
|
UBIN0565300
|
816
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1715004_080822FTO_319663
|
1715004000NRG15170320210904136
|
698307934
|
08/08/2022
|
Deenanath
|
Deenanath
|
1715004WL020711
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
876
|
MP1715004_080822FTO_319663
|
1715004000NRG15170320210904135
|
698307934
|
08/08/2022
|
Deenanath
|
Deenanath
|
1715004WL020711
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
877
|
MP1715004_080822FTO_319663
|
1715004000NRG15170320210904134
|
698307934
|
08/08/2022
|
Deenanath
|
Deenanath
|
1715004WL020711
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
878
|
MP1715004_080822FTO_319663
|
1715004000NRG15170320210904133
|
698307934
|
08/08/2022
|
Deenanath
|
Deenanath
|
1715004WL020711
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
879
|
MP1715004_080822FTO_319663
|
1715004000NRG15170320210904132
|
698307934
|
08/08/2022
|
Deenanath
|
Deenanath
|
1715004WL020711
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
880
|
MP1715008_010822FTO_298737
|
1715008025NRG23010820220589415
|
483107169
|
01/08/2022
|
Sarojvati Shah
|
Sarojvati Shah
|
1715008025WL067417
|
00176
|
IDIB000W503
|
2856
|
16/08/2022
|
A/c Blocked or Frozen
|
881
|
MP1715008_021222APB_FTO_557799
|
1715008025NRG23021220220934872
|
676748385
|
02/12/2022
|
MEERA DEVEE SHAH
|
MEERA DEVEE SHAH
|
1715008025WL138748
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MP1715004_201222FTO_593110
|
1715004100NRG23201220220994927
|
034303830
|
20/12/2022
|
Saro
|
Saro
|
1715004100WL149031
|
00176
|
IDIB000N557
|
1224
|
27/12/2022
|
No Such Account
|
883
|
MP1715004_201222FTO_593110
|
1715004100NRG23201220220994926
|
034303830
|
20/12/2022
|
Saro
|
Saro
|
1715004100WL149031
|
00176
|
IDIB000N557
|
1224
|
27/12/2022
|
No Such Account
|
884
|
MP1715004_111122FTO_506196
|
1715004100NRG23111120220864927
|
248890656
|
11/11/2022
|
indra kumari
|
indra kumari
|
1715004100WL124851
|
00415
|
SBIN0014509
|
1224
|
17/11/2022
|
No Such Account
|
885
|
MP1715008_300822FTO_366520
|
1715008042NRG22300520221601083
|
389321908
|
30/08/2022
|
Parwati
|
Parwati
|
1715008WL0203799
|
00468
|
UBIN0557773
|
1080
|
06/10/2022
|
Account closed
|
886
|
MP1715008_300822FTO_366520
|
1715008042NRG22300520221601084
|
389321908
|
30/08/2022
|
Parwati
|
Parwati
|
1715008WL0203799
|
00468
|
UBIN0557773
|
1020
|
06/10/2022
|
Account closed
|
887
|
MP1715008_010622APB_FTO_171017
|
1715008042NRG23010620220295939
|
139275529
|
01/06/2022
|
Ramkaya
|
Ramkaya
|
1715008042WL033104
|
00468
|
UBIN0557773
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1715004_060522FTO_106565
|
1715004090NRG23060520220143215
|
697045424
|
06/05/2022
|
Ramnarayan
|
Ramnarayan
|
1715004090WL017642
|
00415
|
SBIN0014509
|
2856
|
14/05/2022
|
No Such Account
|
889
|
MP1715004_060522FTO_106565
|
1715004090NRG23060520220143214
|
697045424
|
06/05/2022
|
Ramnarayan
|
Ramnarayan
|
1715004090WL017642
|
00415
|
SBIN0014509
|
2856
|
14/05/2022
|
No Such Account
|
890
|
MP1715004_121122FTO_507573
|
1715004071NRG23111120220865747
|
248105002
|
12/11/2022
|
GALT
|
GALT
|
1715004071WL125060
|
00468
|
UBIN0549045
|
2856
|
17/11/2022
|
No Such Account
|
891
|
MP1715004_121122FTO_507573
|
1715004071NRG23111120220865732
|
248105002
|
12/11/2022
|
GALT
|
GALT
|
1715004071WL125052
|
00468
|
UBIN0549045
|
2652
|
17/11/2022
|
No Such Account
|
892
|
MP1715004_310822APB_FTO_369033
|
1715004069NRG23310820220662370
|
388567450
|
31/08/2022
|
shrinath
|
shrinath
|
1715004069WL082505
|
00354
|
PUNB0323300
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1715008_230123APB_FTO_649043
|
1715008044NRG23230120231110849
|
887284358
|
23/01/2023
|
RAM KUMAR
|
RAM KUMAR
|
1715008044WL165769
|
00468
|
UBIN0557773
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1715004_310822APB_FTO_369033
|
1715004069NRG23310820220662367
|
388567450
|
31/08/2022
|
DEUESEA
|
DEUESEA
|
1715004069WL082505
|
00354
|
PUNB0323300
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MP1715008_300822FTO_366520
|
1715008046NRG22140620221601552
|
389321908
|
30/08/2022
|
Baghel singh
|
Baghel singh
|
1715008WL0203890
|
00089
|
CBIN0284405
|
772
|
06/10/2022
|
No Such Account
|
896
|
MP1715004_280123FTO_657266
|
1715004069NRG23280120231127337
|
887138306
|
28/01/2023
|
Jagpati
|
Jagpati
|
1715004069WL167973
|
00354
|
PUNB0323300
|
1020
|
15/02/2023
|
No Such Account
|
897
|
MP1715004_270422APB_FTO_80038
|
1715004064NRG23260420220094092
|
554953104
|
27/04/2022
|
Ramesh
|
Ramesh
|
1715004064WL012147
|
486661
|
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1715004_270422APB_FTO_80038
|
1715004064NRG23260420220093472
|
554953104
|
27/04/2022
|
Duasiya devi
|
Duasiya devi
|
1715004064WL012087
|
450001
|
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MP1715008_090123FTO_622634
|
1715008048NRG23080120231059335
|
007871211
|
09/01/2023
|
haricharn shah
|
haricharn shah
|
1715008048WL158921
|
00602
|
SBIN0RRMBGB
|
612
|
16/02/2023
|
Account closed
|
900
|
MP1715004_191222FTO_591133
|
1715004064NRG23191220220990035
|
876428278
|
19/12/2022
|
phulwa Devi
|
phulwa Devi
|
1715004064WL148284
|
00176
|
IDIB000D589
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
901
|
MP1715004_191222FTO_591133
|
1715004064NRG23191220220990034
|
876428278
|
19/12/2022
|
phulwa Devi
|
phulwa Devi
|
1715004064WL148284
|
00176
|
IDIB000D589
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
902
|
MP1715008_300822FTO_366520
|
1715008054NRG22140620221601559
|
389321908
|
30/08/2022
|
SHIV SAHAAY
|
SHIV SAHAAY
|
1715008WL0203892
|
00468
|
UBIN0557773
|
1158
|
06/10/2022
|
Account closed
|
903
|
MP1715004_210123FTO_646316
|
1715004062NRG23200120231104045
|
887347176
|
21/01/2023
|
shanti singh
|
shanti singh
|
1715004062WL164747
|
00415
|
SBIN0003767
|
816
|
15/02/2023
|
No Such Account
|
904
|
MP1715004_260822FTO_359204
|
1715004000NRG16260820221027287
|
391508632
|
26/08/2022
|
nandlal
|
nandlal
|
1715004WL0027877
|
00176
|
IDIB000N557
|
954
|
06/10/2022
|
No Such Account
|
905
|
MP1715004_260822FTO_359204
|
1715004000NRG16260820221027288
|
391508632
|
26/08/2022
|
sukhawanti
|
sukhawanti
|
1715004WL0027877
|
00176
|
IDIB000N557
|
954
|
06/10/2022
|
No Such Account
|
906
|
MP1715004_260822FTO_359204
|
1715004000NRG16260820221027290
|
391508632
|
26/08/2022
|
ramjiyavan
|
ramjiyavan
|
1715004WL0027877
|
00176
|
IDIB000N557
|
954
|
06/10/2022
|
No Such Account
|
907
|
MP1715004_171222FTO_587765
|
1715004004NRG22171220221618494
|
877206479
|
17/12/2022
|
jawahar
|
jawahar
|
1715004WL0205331
|
00415
|
SBIN0014509
|
2316
|
23/12/2022
|
Account closed
|
908
|
MP1715004_160522FTO_128795
|
1715004008NRG23160520220195603
|
883155134
|
16/05/2022
|
Jagpati
|
Jagpati
|
1715004008WL023358
|
00415
|
SBIN0014509
|
1224
|
25/05/2022
|
No Such Account
|
909
|
MP1715004_160522FTO_128795
|
1715004008NRG23160520220195604
|
883155134
|
16/05/2022
|
Jagpati
|
Jagpati
|
1715004008WL023358
|
00415
|
SBIN0014509
|
1224
|
25/05/2022
|
No Such Account
|
910
|
MP1715004_300522FTO_165356
|
1715004011NRG23290520220271389
|
143436186
|
30/05/2022
|
kailasua
|
kailasua
|
1715004011WL030721
|
00415
|
SBIN0014509
|
3060
|
04/06/2022
|
No Such Account
|
911
|
MP1715004_051022FTO_444347
|
1715004039NRG23041020220766033
|
493479237
|
05/10/2022
|
Rajvanti
|
Rajvanti
|
1715004039WL105189
|
00415
|
SBIN0014509
|
1224
|
10/10/2022
|
Account closed
|
912
|
MP1715004_051022FTO_444347
|
1715004039NRG23041020220766034
|
493479237
|
05/10/2022
|
Rajvanti
|
Rajvanti
|
1715004039WL105189
|
00415
|
SBIN0014509
|
1224
|
10/10/2022
|
Account closed
|
913
|
MP1715004_051022FTO_444347
|
1715004039NRG23041020220766035
|
493479237
|
05/10/2022
|
Rajvanti
|
Rajvanti
|
1715004039WL105189
|
00415
|
SBIN0014509
|
1224
|
10/10/2022
|
Account closed
|
914
|
MP1715004_081122FTO_500426
|
1715004045NRG23071120220851428
|
206509236
|
08/11/2022
|
rajendra
|
rajendra
|
1715004045WL122087
|
00176
|
IDIB000D589
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
915
|
MP1715004_171222FTO_586967
|
1715004045NRG23171220220982318
|
877221731
|
17/12/2022
|
MANOJ
|
MANOJ
|
1715004045WL146894
|
00176
|
IDIB000N557
|
1836
|
23/12/2022
|
No Such Account
|
916
|
MP1715004_171222FTO_586967
|
1715004045NRG23171220220982323
|
877221731
|
17/12/2022
|
MANOJ
|
MANOJ
|
1715004045WL146896
|
00176
|
IDIB000N557
|
1428
|
23/12/2022
|
No Such Account
|
917
|
MP1715004_200922FTO_410689
|
1715004047NRG23200920220723868
|
374486529
|
20/09/2022
|
sundari
|
sundari
|
1715004047WL096290
|
00468
|
UBIN0549045
|
1224
|
04/10/2022
|
No Such Account
|
918
|
MP1715004_290922FTO_432816
|
1715004049NRG22290920221609735
|
412011411
|
29/09/2022
|
lolari
|
lolari
|
1715004WL0204755
|
00176
|
IDIB000N557
|
2895
|
07/10/2022
|
No Such Account
|
919
|
MP1715004_290922FTO_432816
|
1715004049NRG22290920221609736
|
412011411
|
29/09/2022
|
lolari
|
lolari
|
1715004WL0204755
|
00176
|
IDIB000N557
|
2895
|
07/10/2022
|
No Such Account
|
920
|
MP1715004_120123FTO_629825
|
1715004051NRG23120120231075620
|
005342663
|
12/01/2023
|
Laximan
|
Laximan
|
1715004WL0161186
|
00176
|
IDIB000N557
|
2856
|
16/02/2023
|
No Such Account
|
921
|
MP1715004_201122APB_FTO_522411
|
1715004052NRG23191120220890813
|
387925983
|
20/11/2022
|
ramanuj
|
ramanuj
|
1715004052WL130179
|
00176
|
IDIB000N557
|
1428
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MP1715004_201122APB_FTO_522411
|
1715004052NRG23191120220890814
|
387925983
|
20/11/2022
|
ramanuj
|
ramanuj
|
1715004052WL130179
|
00176
|
IDIB000N557
|
1428
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
923
|
MP1715004_101122APB_FTO_504220
|
1715004053NRG23101120220861735
|
226913336
|
10/11/2022
|
Sughar kol
|
Sughar kol
|
1715004053WL124070
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MP1715004_180922APB_FTO_403487
|
1715004053NRG23180920220718106
|
374348364
|
18/09/2022
|
Sughar kol
|
Sughar kol
|
1715004053WL094887
|
00176
|
IDIB000D589
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MP1715004_160522FTO_128795
|
1715004058NRG23150520220193585
|
883155134
|
16/05/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004058WL023083
|
00688
|
FINO0001446
|
3060
|
25/05/2022
|
A/c Blocked or Frozen
|
926
|
MP1715004_160522FTO_128795
|
1715004058NRG23150520220193586
|
883155134
|
16/05/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004058WL023083
|
00688
|
FINO0001446
|
3060
|
25/05/2022
|
A/c Blocked or Frozen
|
927
|
MP1715004_020922APB_FTO_373699
|
1715004069NRG23020920220669199
|
387759657
|
02/09/2022
|
DEUESEA
|
DEUESEA
|
1715004069WL083816
|
00354
|
PUNB0323300
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1715004_030223FTO_667049
|
1715004071NRG23030220231145965
|
007716586
|
03/02/2023
|
RAJ KARAN VISHWKARMA
|
RAJ KARAN VISHWKARMA
|
1715004WL0170269
|
00415
|
SBIN0014509
|
3060
|
16/02/2023
|
No Such Account
|
929
|
MP1715004_091122FTO_502470
|
1715004071NRG23030920220672202
|
226630796
|
09/11/2022
|
kumari nisha
|
kumari nisha
|
1715004071WL084375
|
00176
|
IDIB000D589
|
1224
|
19/11/2022
|
No Such Account
|
930
|
MP1715004_080822FTO_319663
|
1715004000NRG15170320210904131
|
698307934
|
08/08/2022
|
Deenanath
|
Deenanath
|
1715004WL020711
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
931
|
MP1715004_080822FTO_319663
|
1715004000NRG15170320210904130
|
698307934
|
08/08/2022
|
Deenanath
|
Deenanath
|
1715004WL020711
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
932
|
MP1715008_030822APB_FTO_304177
|
1715008042NRG23030820220594418
|
481672022
|
03/08/2022
|
SITA KUNVAR BASOR
|
SITA KUNVAR BASOR
|
1715008042WL068255
|
00468
|
UBIN0539511
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MP1715004_080822FTO_319663
|
1715004000NRG15170320210904129
|
698307934
|
08/08/2022
|
Deenanath
|
Deenanath
|
1715004WL020711
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
934
|
MP1715004_080822FTO_319663
|
1715004000NRG15170320210904128
|
698307934
|
08/08/2022
|
Deenanath
|
Deenanath
|
1715004WL020711
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
935
|
MP1715004_080822FTO_319663
|
1715004000NRG15170320210904127
|
698307934
|
08/08/2022
|
Deenanath
|
Deenanath
|
1715004WL020711
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
936
|
MP1715004_080822FTO_319663
|
1715004000NRG15170320210904126
|
698307934
|
08/08/2022
|
Deenanath
|
Deenanath
|
1715004WL020711
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
937
|
MP1715004_080822FTO_319663
|
1715004000NRG15170320210904125
|
698307934
|
08/08/2022
|
Deenanath
|
Deenanath
|
1715004WL020711
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
938
|
MP1715004_080822FTO_319663
|
1715004000NRG15170320210904124
|
698307934
|
08/08/2022
|
Deenanath
|
Deenanath
|
1715004WL020711
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
939
|
MP1715004_080822FTO_319663
|
1715004000NRG15170320210904123
|
698307934
|
08/08/2022
|
Deenanath
|
Deenanath
|
1715004WL020711
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
940
|
MP1715004_080822FTO_319663
|
1715004000NRG15170320210904105
|
698307934
|
08/08/2022
|
Rajeshwar
|
Rajeshwar
|
1715004WL020711
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
941
|
MP1715004_080822FTO_319663
|
1715004000NRG15170320210904104
|
698307934
|
08/08/2022
|
Rajeshwar
|
Rajeshwar
|
1715004WL020711
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
942
|
MP1715004_080822FTO_319663
|
1715004000NRG15170320210904103
|
698307934
|
08/08/2022
|
Rajeshwar
|
Rajeshwar
|
1715004WL020711
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
943
|
MP1715004_080822FTO_319663
|
1715004000NRG15160620210905208
|
698307934
|
08/08/2022
|
Shyamlal
|
Shyamlal
|
1715004WL020885
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
944
|
MP1715008_130522APB_FTO_122991
|
1715008058NRG23130520220182761
|
882830794
|
13/05/2022
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1715008058WL021893
|
00468
|
UBIN0557773
|
2856
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MP1715008_240422APB_FTO_73750
|
1715008058NRG23240420220079492
|
558478050
|
24/04/2022
|
RAMDHAN
|
RAMDHAN
|
1715008058WL009996
|
00468
|
UBIN0557773
|
2856
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MP1715008_240422APB_FTO_73750
|
1715008058NRG23240420220079548
|
558478050
|
24/04/2022
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1715008058WL010018
|
00468
|
UBIN0557773
|
2856
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MP1715004_080822FTO_319663
|
1715004000NRG15160620210905207
|
698307934
|
08/08/2022
|
Shyamlal
|
Shyamlal
|
1715004WL020885
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
948
|
MP1715004_080822FTO_319663
|
1715004000NRG15150720210905252
|
698307934
|
08/08/2022
|
Ramsurat
|
Ramsurat
|
1715004WL020903
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
949
|
MP1715004_080822FTO_319663
|
1715004000NRG15150720210905251
|
698307934
|
08/08/2022
|
Ramsurat
|
Ramsurat
|
1715004WL020903
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
950
|
MP1715004_080822FTO_319663
|
1715004000NRG15150620210905204
|
698307934
|
08/08/2022
|
Seeta
|
Seeta
|
1715004WL020883
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
951
|
MP1715008_300822FTO_366605
|
1715008059NRG23300620220474382
|
389332151
|
30/08/2022
|
Shanti
|
Shanti
|
1715008WL0050965
|
00546
|
CIUB0000220
|
2856
|
06/10/2022
|
Account closed
|
952
|
MP1715004_080822FTO_319663
|
1715004000NRG15150620210905190
|
698307934
|
08/08/2022
|
ashok
|
ashok
|
1715004WL020879
|
00354
|
PUNB0323300
|
942
|
02/09/2022
|
No Such Account
|
953
|
MP1715004_080822FTO_319663
|
1715004000NRG15150620210905189
|
698307934
|
08/08/2022
|
ashok
|
ashok
|
1715004WL020879
|
00354
|
PUNB0323300
|
942
|
02/09/2022
|
No Such Account
|
954
|
MP1715004_080822FTO_319663
|
1715004000NRG15150620210905188
|
698307934
|
08/08/2022
|
Reeta
|
Reeta
|
1715004WL020878
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
955
|
MP1715004_080822FTO_319663
|
1715004000NRG15150620210905187
|
698307934
|
08/08/2022
|
Reeta
|
Reeta
|
1715004WL020878
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
956
|
MP1715004_210123APB_FTO_646379
|
1715004062NRG23200120231103941
|
887347199
|
21/01/2023
|
lavkesh
|
lavkesh
|
1715004062WL164747
|
00176
|
IDIB000M752
|
816
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
957
|
MP1715008_021222APB_FTO_557799
|
1715008058NRG23021220220936374
|
676748385
|
02/12/2022
|
Girdhari panika
|
Girdhari panika
|
1715008058WL138919
|
00468
|
UBIN0557773
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MP1715004_221122APB_FTO_527200
|
1715004061NRG23211120220897371
|
629207886
|
22/11/2022
|
Shaymkali
|
Shaymkali
|
1715004061WL131475
|
00354
|
PUNB0323300
|
2652
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MP1715004_060722APB_FTO_246425
|
1715004061NRG23060720220505516
|
772367302
|
06/07/2022
|
sugani
|
sugani
|
1715004061WL055026
|
00415
|
SBIN0010534
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MP1715004_031222FTO_559772
|
1715004059NRG23031220220938203
|
674600380
|
03/12/2022
|
Mannath
|
Mannath
|
1715004WL0139340
|
00468
|
UBIN0549045
|
2856
|
12/12/2022
|
Account closed
|
961
|
MP1715004_221122APB_FTO_527200
|
1715004058NRG23211120220896799
|
629207886
|
22/11/2022
|
Jagdhari singh
|
Jagdhari singh
|
1715004058WL131405
|
00468
|
UBIN0565300
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1715004_200123APB_FTO_645126
|
1715004058NRG23190120231099205
|
887438240
|
20/01/2023
|
Shyam singh
|
Shyam singh
|
1715004058WL164135
|
00468
|
UBIN0565300
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1715004_150323FTO_705528
|
1715004058NRG23150320231213104
|
730968079
|
15/03/2023
|
Mohan singh
|
Mohan singh
|
1715004058WL180603
|
00468
|
UBIN0565300
|
816
|
28/03/2023
|
Account closed
|
964
|
MP1715004_150323FTO_705528
|
1715004058NRG23150320231213102
|
730968079
|
15/03/2023
|
Mohan singh
|
Mohan singh
|
1715004058WL180603
|
00468
|
UBIN0565300
|
1224
|
28/03/2023
|
Account closed
|
965
|
MP1715004_131222FTO_579215
|
1715004058NRG22131220221617760
|
814126693
|
13/12/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0205267
|
00688
|
FINO0001001
|
1351
|
20/12/2022
|
A/c Blocked or Frozen
|
966
|
MP1715004_131222FTO_579215
|
1715004058NRG22131220221617759
|
814126693
|
13/12/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0205267
|
00688
|
FINO0001001
|
1544
|
20/12/2022
|
A/c Blocked or Frozen
|
967
|
MP1715004_131222FTO_579215
|
1715004058NRG22131220221617758
|
814126693
|
13/12/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0205267
|
00688
|
FINO0001001
|
1351
|
20/12/2022
|
A/c Blocked or Frozen
|
968
|
MP1715004_131222FTO_579215
|
1715004058NRG22131220221617757
|
814126693
|
13/12/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0205267
|
00688
|
FINO0001001
|
1544
|
20/12/2022
|
A/c Blocked or Frozen
|
969
|
MP1715004_280123FTO_657266
|
1715004056NRG23280120231127658
|
887138306
|
28/01/2023
|
Ramesh kumar bais
|
Ramesh kumar bais
|
1715004056WL167984
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
970
|
MP1715004_020722APB_FTO_237332
|
1715004056NRG23020720220483887
|
710486264
|
02/07/2022
|
ramgovind
|
ramgovind
|
1715004056WL052336
|
00468
|
UBIN0565300
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MP1715004_281222APB_FTO_604885
|
1715004054NRG23271220221019311
|
030710881
|
28/12/2022
|
Ramprakash vaishy
|
Ramprakash vaishy
|
1715004054WL152452
|
00415
|
SBIN0014509
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MP1715004_071022FTO_446843
|
1715004053NRG23071020220771695
|
564332844
|
07/10/2022
|
JADAUTI DEVI
|
JADAUTI DEVI
|
1715004053WL106451
|
00176
|
IDIB000D589
|
1020
|
13/10/2022
|
Account closed
|
973
|
MP1715004_071022FTO_446843
|
1715004053NRG23071020220771671
|
564332844
|
07/10/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
1715004053WL106451
|
00415
|
SBIN0014509
|
1020
|
13/10/2022
|
No Such Account
|
974
|
MP1715008_300822FTO_366520
|
1715008078NRG22300820221603087
|
389321908
|
30/08/2022
|
Daleep singh
|
Daleep singh
|
1715008WL0204284
|
00468
|
UBIN0572349
|
1080
|
06/10/2022
|
Account closed
|
975
|
MP1715004_071022FTO_446843
|
1715004053NRG23071020220771670
|
564332844
|
07/10/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
1715004053WL106451
|
00415
|
SBIN0014509
|
1020
|
13/10/2022
|
No Such Account
|
976
|
MP1715004_071022FTO_446843
|
1715004053NRG23071020220771657
|
564332844
|
07/10/2022
|
Uasha devi
|
Uasha devi
|
1715004053WL106451
|
00415
|
SBIN0014509
|
1020
|
13/10/2022
|
No Such Account
|
977
|
MP1715004_110622APB_FTO_195496
|
1715004052NRG23110620220360610
|
338787021
|
11/06/2022
|
ramanuj
|
ramanuj
|
1715004052WL039386
|
00176
|
IDIB000N557
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1715004_120323APB_FTO_696930
|
1715004052NRG23110320231201099
|
690868224
|
12/03/2023
|
Jagannath
|
Jagannath
|
1715004052WL179157
|
00176
|
IDIB000N557
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1715004_090522APB_FTO_111470
|
1715004051NRG23080520220152773
|
748241987
|
09/05/2022
|
Kamleshwar Bais
|
Kamleshwar Bais
|
1715004051WL018842
|
00176
|
IDIB000N557
|
3060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MP1715004_090522APB_FTO_111470
|
1715004051NRG23080520220152772
|
748241987
|
09/05/2022
|
Mohanlal Bais
|
Mohanlal Bais
|
1715004051WL018842
|
00176
|
IDIB000N557
|
3060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1715004_310323APB_FTO_735219
|
1715004050NRG23310320231250191
|
548537027
|
31/03/2023
|
Sunari Devi Kol
|
Sunari Devi Kol
|
1715004050WL184514
|
00468
|
UBIN0549045
|
2652
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1715004_231022APB_FTO_477367
|
1715004050NRG23231020220813333
|
828509786
|
23/10/2022
|
Butalava
|
Butalava
|
1715004050WL115101
|
00468
|
UBIN0549045
|
2856
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1715004_231122APB_FTO_528526
|
1715004050NRG23221120220901251
|
628552889
|
23/11/2022
|
Sukhu Kewat
|
Sukhu Kewat
|
1715004050WL132170
|
00468
|
UBIN0549045
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MP1715004_231122APB_FTO_528526
|
1715004050NRG23221120220901250
|
628552889
|
23/11/2022
|
Butalava
|
Butalava
|
1715004050WL132170
|
00468
|
UBIN0549045
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
MP1715004_171122FTO_516752
|
1715004050NRG23171120220883906
|
387985580
|
17/11/2022
|
Sunari Devi Kol
|
Sunari Devi Kol
|
1715004WL0128799
|
00468
|
UBIN0549045
|
2856
|
25/11/2022
|
A/c Blocked or Frozen
|
986
|
MP1715008_221122APB_FTO_526992
|
1715008088NRG23221120220899610
|
629117598
|
22/11/2022
|
Golichandra singh
|
Golichandra singh
|
1715008088WL131888
|
00468
|
UBIN0557773
|
2786
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
MP1715004_120822APB_FTO_329397
|
1715004050NRG23120820220616309
|
624214158
|
12/08/2022
|
Savitri Devi
|
Savitri Devi
|
1715004050WL072308
|
00415
|
SBIN0014509
|
816
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MP1715004_060822APB_FTO_313219
|
1715004050NRG23060820220601209
|
624345987
|
06/08/2022
|
Butalava
|
Butalava
|
1715004050WL069556
|
00468
|
UBIN0549045
|
612
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MP1715004_290622FTO_231734
|
1715004049NRG23290620220471158
|
666073719
|
29/06/2022
|
jagdish prasd saket
|
jagdish prasd saket
|
1715004049WL050501
|
00176
|
IDIB000N557
|
2244
|
05/07/2022
|
No Such Account
|
990
|
MP1715004_060722APB_FTO_246425
|
1715004049NRG23060720220506064
|
772367302
|
06/07/2022
|
kamla
|
kamla
|
1715004049WL055100
|
00176
|
IDIB000N557
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1715008_010922APB_FTO_371086
|
1715008094NRG23010920220663083
|
388162576
|
01/09/2022
|
Banshpati vaishy
|
Banshpati vaishy
|
1715008094WL082639
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1715008_050123APB_FTO_617325
|
1715008094NRG23050120231046655
|
011416091
|
05/01/2023
|
Dinbandhu
|
Dinbandhu
|
1715008094WL157107
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MP1715004_300522APB_FTO_165387
|
1715004048NRG23300520220281495
|
|
30/05/2022
|
sabhapati bais
|
sabhapati bais
|
1715004048WL031468
|
00415
|
SBIN0014509
|
1224
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
994
|
MP1715004_270722FTO_288737
|
1715004048NRG23270720220573481
|
484522798
|
27/07/2022
|
babbu prasad kahar
|
babbu prasad kahar
|
1715004048WL065058
|
00176
|
IDIB000N557
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
995
|
MP1715004_270722FTO_288737
|
1715004048NRG23270720220573480
|
484522798
|
27/07/2022
|
anjani bais
|
anjani bais
|
1715004048WL065058
|
00176
|
IDIB000N557
|
1224
|
16/08/2022
|
No Such Account
|
996
|
MP1715004_270722FTO_288737
|
1715004048NRG23270720220573479
|
484522798
|
27/07/2022
|
anjani bais
|
anjani bais
|
1715004048WL065058
|
00176
|
IDIB000N557
|
1224
|
16/08/2022
|
No Such Account
|
997
|
MP1715004_200622FTO_213966
|
1715004048NRG23200620220420465
|
528632737
|
20/06/2022
|
galt
|
galt
|
1715004048WL045748
|
00468
|
UBIN0549045
|
3060
|
29/06/2022
|
No Such Account
|
998
|
MP1715004_200622FTO_213966
|
1715004048NRG23200620220420464
|
528632737
|
20/06/2022
|
galt
|
galt
|
1715004048WL045748
|
00468
|
UBIN0549045
|
3060
|
29/06/2022
|
No Such Account
|
999
|
MP1715004_080822FTO_319663
|
1715004000NRG15150620210905186
|
698307934
|
08/08/2022
|
Reeta
|
Reeta
|
1715004WL020878
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
1000
|
MP1715004_080822FTO_319663
|
1715004000NRG15150620210905185
|
698307934
|
08/08/2022
|
Reeta
|
Reeta
|
1715004WL020878
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
1001
|
MP1715004_080822FTO_319663
|
1715004000NRG15130720210905240
|
698307934
|
08/08/2022
|
Munidas
|
Munidas
|
1715004WL020896
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
1002
|
MP1715004_080822FTO_319663
|
1715004000NRG15130720210905239
|
698307934
|
08/08/2022
|
Munidas
|
Munidas
|
1715004WL020896
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
1003
|
MP1715004_080822FTO_319663
|
1715004000NRG15130720210905236
|
698307934
|
08/08/2022
|
Dani
|
Dani
|
1715004WL020894
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
1004
|
MP1715004_080822FTO_319663
|
1715004000NRG15130720210905235
|
698307934
|
08/08/2022
|
Dani
|
Dani
|
1715004WL020894
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
1005
|
MP1715004_080822FTO_319663
|
1715004000NRG15130720210905234
|
698307934
|
08/08/2022
|
Munna
|
Munna
|
1715004WL020893
|
00415
|
SBIN0014509
|
876
|
02/09/2022
|
No Such Account
|
1006
|
MP1715004_080822FTO_319663
|
1715004000NRG15130720210905233
|
698307934
|
08/08/2022
|
Munna
|
Munna
|
1715004WL020893
|
00415
|
SBIN0014509
|
876
|
02/09/2022
|
No Such Account
|
1007
|
MP1715004_080822FTO_319663
|
1715004000NRG15130720210905232
|
698307934
|
08/08/2022
|
Phulkesh
|
Phulkesh
|
1715004WL020893
|
00415
|
SBIN0014509
|
876
|
02/09/2022
|
No Such Account
|
1008
|
MP1715004_080822FTO_319663
|
1715004000NRG15130720210905231
|
698307934
|
08/08/2022
|
Trivivhan
|
Trivivhan
|
1715004WL020893
|
00415
|
SBIN0014509
|
876
|
02/09/2022
|
No Such Account
|
1009
|
MP1715008_300822FTO_366605
|
1715008088NRG23230620220438443
|
389332151
|
30/08/2022
|
MANOHAR SINGH
|
MANOHAR SINGH
|
1715008WL0047379
|
00468
|
UBIN0557773
|
1224
|
06/10/2022
|
Account closed
|
1010
|
MP1715008_300822FTO_366605
|
1715008088NRG23230620220438444
|
389332151
|
30/08/2022
|
MANOHAR SINGH
|
MANOHAR SINGH
|
1715008WL0047379
|
00468
|
UBIN0557773
|
1224
|
06/10/2022
|
Account closed
|
1011
|
MP1715008_300822FTO_366605
|
1715008088NRG23230620220438447
|
389332151
|
30/08/2022
|
MANOHAR SINGH
|
MANOHAR SINGH
|
1715008WL0047379
|
00468
|
UBIN0557773
|
1224
|
06/10/2022
|
Account closed
|
1012
|
MP1715004_080822FTO_319663
|
1715004000NRG15130720210905228
|
698307934
|
08/08/2022
|
Shivlal
|
Shivlal
|
1715004WL020891
|
00354
|
PUNB0323300
|
852
|
02/09/2022
|
No Such Account
|
1013
|
MP1715004_080822FTO_319663
|
1715004000NRG15130720210905227
|
698307934
|
08/08/2022
|
Ramsunder
|
Ramsunder
|
1715004WL020891
|
00354
|
PUNB0323300
|
942
|
02/09/2022
|
No Such Account
|
1014
|
MP1715004_080822FTO_319663
|
1715004000NRG15130720210905226
|
698307934
|
08/08/2022
|
Ramsunder
|
Ramsunder
|
1715004WL020891
|
00354
|
PUNB0323300
|
942
|
02/09/2022
|
No Such Account
|
1015
|
MP1715004_080822FTO_319663
|
1715004000NRG15130720210905221
|
698307934
|
08/08/2022
|
Chhotelal
|
Chhotelal
|
1715004WL020890
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
1016
|
MP1715004_080822FTO_319663
|
1715004000NRG15130720210905220
|
698307934
|
08/08/2022
|
Chhotelal
|
Chhotelal
|
1715004WL020890
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
1017
|
MP1715004_080822FTO_319663
|
1715004000NRG15130620210905168
|
698307934
|
08/08/2022
|
Shuklal
|
Shuklal
|
1715004WL020873
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
1018
|
MP1715004_080822FTO_319663
|
1715004000NRG15130620210905167
|
698307934
|
08/08/2022
|
Shuklal
|
Shuklal
|
1715004WL020873
|
00415
|
SBIN0014509
|
600
|
02/09/2022
|
No Such Account
|
1019
|
MP1715008_230223APB_FTO_681542
|
1715008094NRG23220220231172677
|
218248349
|
23/02/2023
|
Rapheek Mohammad
|
Rapheek Mohammad
|
1715008094WL175426
|
00602
|
SBIN0RRMBGB
|
2856
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MP1715004_080822FTO_319663
|
1715004000NRG15130620210905166
|
698307934
|
08/08/2022
|
Hariprasad
|
Hariprasad
|
1715004WL020873
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
1021
|
MP1715004_080822FTO_319663
|
1715004000NRG15130620210905165
|
698307934
|
08/08/2022
|
Hariprasad
|
Hariprasad
|
1715004WL020873
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
1022
|
MP1715004_080822FTO_319663
|
1715004000NRG15130620210905162
|
698307934
|
08/08/2022
|
Budhani
|
Budhani
|
1715004WL020872
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
1023
|
MP1715004_080822FTO_319663
|
1715004000NRG15130620210905161
|
698307934
|
08/08/2022
|
Budhani
|
Budhani
|
1715004WL020872
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
1024
|
MP1715004_080822FTO_319663
|
1715004000NRG15130620210905160
|
698307934
|
08/08/2022
|
Budhani
|
Budhani
|
1715004WL020872
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
1025
|
MP1715004_080822FTO_319663
|
1715004000NRG15130620210905159
|
698307934
|
08/08/2022
|
Budhani
|
Budhani
|
1715004WL020872
|
00415
|
SBIN0014509
|
942
|
02/09/2022
|
No Such Account
|
1026
|
MP1715004_080822FTO_319663
|
1715004000NRG15130620210905158
|
698307934
|
08/08/2022
|
Premkali
|
Premkali
|
1715004WL020871
|
00354
|
PUNB0323300
|
876
|
02/09/2022
|
No Such Account
|
1027
|
MP1715004_200622FTO_213966
|
1715004048NRG23200620220420463
|
528632737
|
20/06/2022
|
galt
|
galt
|
1715004048WL045747
|
00468
|
UBIN0549045
|
3060
|
29/06/2022
|
No Such Account
|
1028
|
MP1715004_200622FTO_213966
|
1715004048NRG23200620220420462
|
528632737
|
20/06/2022
|
galt
|
galt
|
1715004048WL045747
|
00468
|
UBIN0549045
|
3060
|
29/06/2022
|
No Such Account
|
1029
|
MP1715008_250922APB_FTO_420645
|
1715008104NRG23230920220735934
|
417207905
|
25/09/2022
|
Dev kumar sahu
|
Dev kumar sahu
|
1715008104WL098940
|
00415
|
SBIN0003992
|
3264
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MP1715004_110622APB_FTO_196646
|
1715004048NRG23110620220364391
|
338782054
|
11/06/2022
|
RAMSINGAR BAIS
|
RAMSINGAR BAIS
|
1715004048WL039772
|
00415
|
SBIN0014509
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MP1715004_110622APB_FTO_196646
|
1715004048NRG23110620220364389
|
338782054
|
11/06/2022
|
RAMSINGAR BAIS
|
RAMSINGAR BAIS
|
1715004048WL039772
|
00415
|
SBIN0014509
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MP1715004_070622FTO_185860
|
1715004045NRG23070620220334571
|
259988569
|
07/06/2022
|
NIRMALA
|
NIRMALA
|
1715004045WL036963
|
00602
|
SBIN0RRMBGB
|
1428
|
11/06/2022
|
No Such Account
|
1033
|
MP1715004_070622FTO_185860
|
1715004045NRG23070620220334544
|
259988569
|
07/06/2022
|
ARJUN
|
ARJUN
|
1715004045WL036963
|
00602
|
SBIN0RRMBGB
|
1428
|
11/06/2022
|
No Such Account
|
1034
|
MP1715004_070622FTO_185860
|
1715004045NRG23070620220334543
|
259988569
|
07/06/2022
|
ARJUN
|
ARJUN
|
1715004045WL036963
|
00602
|
SBIN0RRMBGB
|
1428
|
11/06/2022
|
No Such Account
|
1035
|
MP1715004_070622FTO_185860
|
1715004045NRG23070620220334536
|
259988569
|
07/06/2022
|
chhote lal
|
chhote lal
|
1715004045WL036963
|
00602
|
SBIN0RRMBGB
|
1428
|
11/06/2022
|
A/c Blocked or Frozen
|
1036
|
MP1715004_070622FTO_185860
|
1715004045NRG23070620220334535
|
259988569
|
07/06/2022
|
chhote lal
|
chhote lal
|
1715004045WL036963
|
00602
|
SBIN0RRMBGB
|
1428
|
11/06/2022
|
A/c Blocked or Frozen
|
1037
|
MP1715004_110622APB_FTO_196646
|
1715004041NRG23110620220364480
|
338782054
|
11/06/2022
|
gandhi prasd kevat
|
gandhi prasd kevat
|
1715004041WL039780
|
00468
|
UBIN0549045
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MP1715004_090522APB_FTO_111470
|
1715004041NRG23080520220156702
|
748241987
|
09/05/2022
|
Jhalendra Prasad kol
|
Jhalendra Prasad kol
|
1715004041WL019177
|
00468
|
UBIN0549045
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1715004_090522APB_FTO_111470
|
1715004041NRG23080520220152373
|
748241987
|
09/05/2022
|
Mansukh lal
|
Mansukh lal
|
1715004041WL018822
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1040
|
MP1715004_050522FTO_103860
|
1715004039NRG23050520220139962
|
748223039
|
05/05/2022
|
Prakash
|
Prakash
|
1715004039WL017229
|
00415
|
SBIN0014509
|
1224
|
17/05/2022
|
Account closed
|
1041
|
MP1715004_050522FTO_103860
|
1715004039NRG23050520220139961
|
748223039
|
05/05/2022
|
Prakash
|
Prakash
|
1715004039WL017229
|
00415
|
SBIN0014509
|
1224
|
17/05/2022
|
Account closed
|
1042
|
MP1715004_010822FTO_297809
|
1715004039NRG23010820220588900
|
483142403
|
01/08/2022
|
Nagedra prasad yadav
|
Nagedra prasad yadav
|
1715004039WL067335
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1043
|
MP1715004_240722FTO_281995
|
1715004037NRG23240720220563611
|
486425813
|
24/07/2022
|
Keshmati
|
Keshmati
|
1715004037WL063483
|
00415
|
SBIN0014509
|
1224
|
16/08/2022
|
Account closed
|
1044
|
MP1715004_240722FTO_281995
|
1715004037NRG23240720220563610
|
486425813
|
24/07/2022
|
RAMLALLU
|
RAMLALLU
|
1715004037WL063483
|
00415
|
SBIN0014509
|
1224
|
16/08/2022
|
Account closed
|
1045
|
MP1715004_300822FTO_366981
|
1715004036NRG23300820220659300
|
388976233
|
30/08/2022
|
yogendra singh
|
yogendra singh
|
1715004036WL081884
|
00415
|
SBIN0014509
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1046
|
MP1715004_111122FTO_506196
|
1715004036NRG23101120220862367
|
248890656
|
11/11/2022
|
birendra
|
birendra
|
1715004036WL124165
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
1047
|
MP1715004_100522FTO_113054
|
1715004036NRG23100520220164301
|
745643009
|
10/05/2022
|
manju singh
|
manju singh
|
1715004036WL020078
|
00415
|
SBIN0014509
|
1224
|
17/05/2022
|
No Such Account
|
1048
|
MP1715004_050522FTO_101206
|
1715004036NRG23050520220137881
|
748241587
|
05/05/2022
|
RAM NIHOR
|
RAM NIHOR
|
1715004036WL016997
|
00415
|
SBIN0010534
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1049
|
MP1715004_050522FTO_101206
|
1715004036NRG23050520220137880
|
748241587
|
05/05/2022
|
RAM NIHOR
|
RAM NIHOR
|
1715004036WL016997
|
00415
|
SBIN0010534
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1050
|
MP1715004_300323FTO_734292
|
1715004035NRG23300320231247712
|
548537086
|
30/03/2023
|
Teerath
|
Teerath
|
1715004035WL184298
|
00688
|
FINO0001446
|
1224
|
07/05/2023
|
A/c Blocked or Frozen
|
1051
|
MP1715005_070922FTO_383013
|
1715005039NRG22300820221605269
|
376194892
|
07/09/2022
|
radhunath
|
radhunath
|
1715005WL0204355
|
00032
|
UTIB0002017
|
2895
|
04/10/2022
|
Account closed
|
1052
|
MP1715005_110522APB_FTO_118761
|
1715005059NRG23070520220148967
|
744301861
|
11/05/2022
|
Ramlakhan
|
Ramlakhan
|
1715005059WL018258
|
00468
|
UBIN0554341
|
2856
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MP1715005_300822FTO_366843
|
1715005065NRG22010720221601981
|
388871185
|
30/08/2022
|
krishna
|
krishna
|
1715005WL0204041
|
00468
|
UBIN0554341
|
1158
|
06/10/2022
|
No Such Account
|
1054
|
MP1715005_300822FTO_366843
|
1715005079NRG22140720221602257
|
388871185
|
30/08/2022
|
kamlesh
|
kamlesh
|
1715005WL0204102
|
00468
|
UBIN0539759
|
2702
|
06/10/2022
|
Account closed
|
1055
|
MP1715005_201122FTO_522932
|
1715005091NRG23171120220884503
|
387691099
|
20/11/2022
|
indra pal singh
|
indra pal singh
|
1715005WL0128892
|
00415
|
SBIN0010534
|
3060
|
25/11/2022
|
No Such Account
|
1056
|
MP1715008_141222FTO_581926
|
1715008005NRG22151120221612815
|
834080479
|
14/12/2022
|
munni devi
|
munni devi
|
1715008WL0204976
|
00468
|
UBIN0543667
|
420
|
21/12/2022
|
Account closed
|
1057
|
MP1715008_260822APB_FTO_358563
|
1715008040NRG23250820220648432
|
391721397
|
26/08/2022
|
SETLAL
|
SETLAL
|
1715008040WL079383
|
00468
|
UBIN0557773
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MP1715008_260822APB_FTO_358563
|
1715008040NRG23250820220648436
|
391721397
|
26/08/2022
|
Amarnath
|
Amarnath
|
1715008040WL079386
|
00468
|
UBIN0557773
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MP1715008_141222FTO_581926
|
1715008046NRG22151120221612777
|
834080479
|
14/12/2022
|
Jay Singh
|
Jay Singh
|
1715008WL0204971
|
00468
|
UBIN0557773
|
1140
|
21/12/2022
|
Account closed
|
1060
|
MP1715008_141222FTO_581926
|
1715008046NRG22151120221612797
|
834080479
|
14/12/2022
|
Baghel singh
|
Baghel singh
|
1715008WL0204972
|
00089
|
CBIN0284405
|
772
|
21/12/2022
|
No Such Account
|
1061
|
MP1715008_141222FTO_581926
|
1715008054NRG22101120221610025
|
834080479
|
14/12/2022
|
SHIV SAHAAY
|
SHIV SAHAAY
|
1715008WL0204851
|
00468
|
UBIN0557773
|
1158
|
21/12/2022
|
Account closed
|
1062
|
MP1715008_140922FTO_395482
|
1715008058NRG23140920220707412
|
374842802
|
14/09/2022
|
Mahendra Singh
|
Mahendra Singh
|
1715008058WL092644
|
00468
|
UBIN0572349
|
1224
|
04/10/2022
|
Account closed
|
1063
|
MP1715008_160622FTO_206661
|
1715008058NRG23160620220395764
|
474616214
|
16/06/2022
|
jagvali singh
|
jagvali singh
|
1715008058WL043118
|
00468
|
UBIN0557773
|
2856
|
23/06/2022
|
Account closed
|
1064
|
MP1715008_081222FTO_570589
|
1715008059NRG23081220220953124
|
706410698
|
08/12/2022
|
Anantram Vaishya
|
Anantram Vaishya
|
1715008059WL141829
|
00602
|
SBIN0RRMBGB
|
2856
|
14/12/2022
|
No Such Account
|
1065
|
MP1715004_060123FTO_619879
|
1715004090NRG23060120231050632
|
009192290
|
06/01/2023
|
lachandhari
|
lachandhari
|
1715004WL0157859
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1066
|
MP1715004_060123FTO_619879
|
1715004090NRG23060120231050631
|
009192290
|
06/01/2023
|
lachandari
|
lachandari
|
1715004WL0157859
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1067
|
MP1715004_060123FTO_619879
|
1715004090NRG23060120231050630
|
009192290
|
06/01/2023
|
lachandhari
|
lachandhari
|
1715004WL0157859
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
1068
|
MP1715004_060123FTO_619879
|
1715004090NRG23060120231050629
|
009192290
|
06/01/2023
|
lachandari
|
lachandari
|
1715004WL0157859
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
1069
|
MP1715004_310822FTO_369005
|
1715004069NRG23310820220662350
|
388575003
|
31/08/2022
|
MUBARAK
|
MUBARAK
|
1715004069WL082505
|
00354
|
PUNB0323300
|
1224
|
06/10/2022
|
No Such Account
|
1070
|
MP1715004_130622APB_FTO_200062
|
1715004069NRG23130620220373841
|
366132227
|
13/06/2022
|
CDAMANI
|
CDAMANI
|
1715004069WL040927
|
00114
|
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MP1715004_180722APB_FTO_267749
|
1715004068NRG23180720220548456
|
105242069
|
18/07/2022
|
Sukkal
|
Sukkal
|
1715004068WL061180
|
00176
|
IDIB000D589
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1715004_191222APB_FTO_591139
|
1715004064NRG23191220220990025
|
876428295
|
19/12/2022
|
sambhu devi
|
sambhu devi
|
1715004064WL148284
|
00176
|
IDIB000D589
|
1224
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1073
|
MP1715004_190622APB_FTO_211696
|
1715004058NRG23190620220414277
|
488281254
|
19/06/2022
|
PATIRAJ SINGH
|
PATIRAJ SINGH
|
1715004058WL044990
|
00468
|
UBIN0565300
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MP1715004_190622APB_FTO_211696
|
1715004058NRG23190620220414255
|
488281254
|
19/06/2022
|
Daiya
|
Daiya
|
1715004058WL044990
|
00468
|
UBIN0565300
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1715004_300323FTO_734292
|
1715004035NRG23300320231247711
|
548537086
|
30/03/2023
|
Teerath
|
Teerath
|
1715004035WL184298
|
00688
|
FINO0001446
|
1224
|
07/05/2023
|
A/c Blocked or Frozen
|
1076
|
MP1715004_300323FTO_734292
|
1715004035NRG23300320231247710
|
548537086
|
30/03/2023
|
Teerath
|
Teerath
|
1715004035WL184298
|
00688
|
FINO0001446
|
1224
|
07/05/2023
|
A/c Blocked or Frozen
|
1077
|
MP1715004_300323FTO_734292
|
1715004035NRG23300320231247709
|
548537086
|
30/03/2023
|
Teerath
|
Teerath
|
1715004035WL184298
|
00688
|
FINO0001446
|
1224
|
07/05/2023
|
A/c Blocked or Frozen
|
1078
|
MP1715004_300323FTO_734292
|
1715004035NRG23300320231247706
|
548537086
|
30/03/2023
|
Lallu Singh
|
Lallu Singh
|
1715004035WL184298
|
00703
|
AIRP0000001
|
1224
|
07/05/2023
|
A/c Blocked or Frozen
|
1079
|
MP1715004_300323FTO_734292
|
1715004035NRG23300320231247704
|
548537086
|
30/03/2023
|
Lallu Singh
|
Lallu Singh
|
1715004035WL184298
|
00703
|
AIRP0000001
|
1224
|
07/05/2023
|
A/c Blocked or Frozen
|
1080
|
MP1715004_300323FTO_734292
|
1715004035NRG23300320231247593
|
548537086
|
30/03/2023
|
Teerath
|
Teerath
|
1715004035WL184292
|
00688
|
FINO0001446
|
1224
|
07/05/2023
|
A/c Blocked or Frozen
|
1081
|
MP1715004_300323FTO_734292
|
1715004035NRG23300320231247592
|
548537086
|
30/03/2023
|
Teerath
|
Teerath
|
1715004035WL184292
|
00688
|
FINO0001446
|
1224
|
07/05/2023
|
A/c Blocked or Frozen
|
1082
|
MP1715004_300323FTO_734292
|
1715004035NRG23300320231247556
|
548537086
|
30/03/2023
|
Tasvirun nisha
|
Tasvirun nisha
|
1715004035WL184290
|
00688
|
FINO0001001
|
1224
|
07/05/2023
|
A/c Blocked or Frozen
|
1083
|
MP1715004_250922FTO_422538
|
1715004035NRG23250920220738702
|
417182646
|
25/09/2022
|
Daiya Devi
|
Daiya Devi
|
1715004035WL099539
|
00415
|
SBIN0003992
|
2040
|
07/10/2022
|
Account closed
|
1084
|
MP1715004_250922FTO_422538
|
1715004035NRG23250920220738701
|
417182646
|
25/09/2022
|
Daiya Devi
|
Daiya Devi
|
1715004035WL099539
|
00415
|
SBIN0003992
|
2040
|
07/10/2022
|
Account closed
|
1085
|
MP1715004_250922FTO_422538
|
1715004035NRG23240920220736179
|
417182646
|
25/09/2022
|
ram bahor singh
|
ram bahor singh
|
1715004035WL099000
|
00688
|
FINO0001001
|
612
|
07/10/2022
|
A/c Blocked or Frozen
|
1086
|
MP1715004_190722FTO_269871
|
1715004035NRG23190720220550053
|
111246427
|
19/07/2022
|
Najar mohammad
|
Najar mohammad
|
1715004WL0061472
|
00468
|
UBIN0549045
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
1087
|
MP1715004_190722FTO_269871
|
1715004035NRG23190720220550050
|
111246427
|
19/07/2022
|
Najar mohammad
|
Najar mohammad
|
1715004WL0061472
|
00468
|
UBIN0549045
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
1088
|
MP1715004_180622APB_FTO_209718
|
1715004034NRG23180620220406764
|
473397345
|
18/06/2022
|
Sonmati
|
Sonmati
|
1715004034WL044134
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1089
|
MP1715004_180622APB_FTO_209718
|
1715004034NRG23180620220406739
|
473397345
|
18/06/2022
|
Babua singh
|
Babua singh
|
1715004034WL044133
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MP1715004_180622APB_FTO_209718
|
1715004034NRG23180620220406738
|
473397345
|
18/06/2022
|
Babua singh
|
Babua singh
|
1715004034WL044133
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MP1715004_060922FTO_379739
|
1715004033NRG23060920220680270
|
378605283
|
06/09/2022
|
pushpendra
|
pushpendra
|
1715004033WL086224
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
1092
|
MP1715004_011022FTO_437287
|
1715004033NRG23011020220758259
|
410616727
|
01/10/2022
|
pushpendra
|
pushpendra
|
1715004033WL103303
|
00602
|
SBIN0RRMBGB
|
1632
|
07/10/2022
|
No Such Account
|
1093
|
MP1715004_011022FTO_437287
|
1715004033NRG23011020220758258
|
410616727
|
01/10/2022
|
pushpendra
|
pushpendra
|
1715004033WL103303
|
00602
|
SBIN0RRMBGB
|
1632
|
07/10/2022
|
No Such Account
|
1094
|
MP1715004_030622FTO_176372
|
1715004032NRG23300520220278816
|
260175189
|
03/06/2022
|
Birendra Kumar
|
Birendra Kumar
|
1715004032WL031233
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
1095
|
MP1715004_030622FTO_176372
|
1715004032NRG23300520220278815
|
260175189
|
03/06/2022
|
Birendra Kumar
|
Birendra Kumar
|
1715004032WL031233
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
1096
|
MP1715004_030622FTO_176372
|
1715004032NRG23300520220278812
|
260175189
|
03/06/2022
|
shivprasad
|
shivprasad
|
1715004032WL031233
|
00415
|
SBIN0014509
|
1224
|
11/06/2022
|
No Such Account
|
1097
|
MP1715004_030622FTO_176372
|
1715004032NRG23300520220278811
|
260175189
|
03/06/2022
|
shivprasad
|
shivprasad
|
1715004032WL031233
|
00415
|
SBIN0014509
|
1224
|
11/06/2022
|
No Such Account
|
1098
|
MP1715004_110622FTO_195471
|
1715004030NRG23110620220361894
|
338799795
|
11/06/2022
|
BISHESHAR SINGH
|
BISHESHAR SINGH
|
1715004030WL039505
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Account closed
|
1099
|
MP1715004_200123APB_FTO_645126
|
1715004029NRG23200120231102558
|
887438240
|
20/01/2023
|
Chandrabhan
|
Chandrabhan
|
1715004029WL164570
|
00468
|
UBIN0549045
|
1346
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MP1715004_160123APB_FTO_636892
|
1715004029NRG23160120231087587
|
892395477
|
16/01/2023
|
Chandrabhan
|
Chandrabhan
|
1715004029WL162759
|
00468
|
UBIN0549045
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MP1715004_170123FTO_638778
|
1715004026NRG23160120231088916
|
891375115
|
17/01/2023
|
Ravikesh Kumar Singh Bais
|
Ravikesh Kumar Singh Bais
|
1715004026WL162959
|
00176
|
IDIB000M752
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1102
|
MP1715004_170123FTO_638778
|
1715004026NRG23160120231088915
|
891375115
|
17/01/2023
|
Ravikesh Kumar Singh Bais
|
Ravikesh Kumar Singh Bais
|
1715004026WL162959
|
00176
|
IDIB000M752
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1103
|
MP1715004_160123APB_FTO_636892
|
1715004024NRG23150120231084973
|
892395477
|
16/01/2023
|
Mohanlal
|
Mohanlal
|
1715004024WL162417
|
00468
|
UBIN0549045
|
1224
|
15/02/2023
|
Account closed
|
1104
|
MP1715004_261022FTO_481587
|
1715004023NRG23261020220823158
|
863565564
|
26/10/2022
|
Aruna
|
Aruna
|
1715004023WL117034
|
00176
|
IDIB000N557
|
1224
|
01/11/2022
|
No Such Account
|
1105
|
MP1715004_231022APB_FTO_477367
|
1715004023NRG23231020220813499
|
828509786
|
23/10/2022
|
balai
|
balai
|
1715004023WL115114
|
00176
|
IDIB000N557
|
1020
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MP1715004_211222FTO_594200
|
1715004023NRG23201220220995612
|
034796646
|
21/12/2022
|
Anjani kumar
|
Anjani kumar
|
1715004023WL149144
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
1107
|
MP1715004_161022APB_FTO_463840
|
1715004023NRG23151020220794757
|
659277218
|
16/10/2022
|
ashok
|
ashok
|
1715004023WL111139
|
00176
|
IDIB000N557
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MP1715004_070622APB_FTO_186006
|
1715004023NRG23070620220333481
|
259988269
|
07/06/2022
|
balai
|
balai
|
1715004023WL036867
|
00176
|
IDIB000N557
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MP1715004_031222FTO_559753
|
1715004023NRG23031220220937439
|
674860189
|
03/12/2022
|
Anjani kumar
|
Anjani kumar
|
1715004023WL139145
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
1110
|
MP1715004_030622FTO_176405
|
1715004023NRG23030620220308017
|
260177672
|
03/06/2022
|
gautam
|
gautam
|
1715004023WL034249
|
00176
|
IDIB000N557
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
1111
|
MP1715004_030622FTO_176405
|
1715004023NRG23030620220308016
|
260177672
|
03/06/2022
|
gautam kol
|
gautam kol
|
1715004023WL034249
|
00176
|
IDIB000N557
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
1112
|
MP1715004_151122APB_FTO_512036
|
1715004022NRG23151120220877340
|
313826670
|
15/11/2022
|
shivmalti devi
|
shivmalti devi
|
1715004022WL127482
|
00176
|
IDIB000D589
|
1158
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MP1715004_151122APB_FTO_512036
|
1715004022NRG23151120220877337
|
313826670
|
15/11/2022
|
shivmalti devi
|
shivmalti devi
|
1715004022WL127482
|
00176
|
IDIB000D589
|
1158
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MP1715004_151122APB_FTO_512036
|
1715004022NRG23151120220877330
|
313826670
|
15/11/2022
|
ramesh kevt
|
ramesh kevt
|
1715004022WL127482
|
00176
|
IDIB000D589
|
1158
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MP1715004_151122APB_FTO_512036
|
1715004022NRG23151120220877328
|
313826670
|
15/11/2022
|
ramesh kevt
|
ramesh kevt
|
1715004022WL127482
|
00176
|
IDIB000D589
|
1158
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MP1715004_141222FTO_581808
|
1715004014NRG23141220220972596
|
834191825
|
14/12/2022
|
Sita Pratap Singh
|
Sita Pratap Singh
|
1715004WL0145049
|
00602
|
SBIN0RRMBGB
|
2652
|
21/12/2022
|
No Such Account
|
1117
|
MP1715004_230323APB_FTO_724272
|
1715004012NRG23220320231232322
|
730544821
|
23/03/2023
|
Sunita
|
Sunita
|
1715004012WL182811
|
00354
|
PUNB0323300
|
2856
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1715004_230223APB_FTO_681650
|
1715004011NRG23220220231173408
|
696487088
|
23/02/2023
|
ganeshiya
|
ganeshiya
|
1715004011WL175506
|
00468
|
UBIN0549045
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1119
|
MP1715004_010522FTO_91626
|
1715004011NRG23010520220115627
|
680228182
|
01/05/2022
|
kailasua
|
kailasua
|
1715004011WL014491
|
00415
|
SBIN0014509
|
2856
|
13/05/2022
|
No Such Account
|
1120
|
MP1715004_300822FTO_366981
|
1715004010NRG23300820220658698
|
388976233
|
30/08/2022
|
kailash
|
kailash
|
1715004010WL081758
|
00602
|
SBIN0RRMBGB
|
612
|
06/10/2022
|
Account closed
|
1121
|
MP1715004_300822FTO_366981
|
1715004010NRG23300820220658697
|
388976233
|
30/08/2022
|
kailash
|
kailash
|
1715004010WL081758
|
00602
|
SBIN0RRMBGB
|
612
|
06/10/2022
|
Account closed
|
1122
|
MP1715004_050722FTO_242652
|
1715004058NRG22050720221602038
|
723972018
|
05/07/2022
|
Babani devi
|
Babani devi
|
1715004WL0204052
|
00468
|
UBIN0565300
|
2895
|
08/07/2022
|
No Such Account
|
1123
|
MP1715004_050722FTO_242652
|
1715004058NRG22050720221602037
|
723972018
|
05/07/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0204052
|
00688
|
FINO0001001
|
1351
|
08/07/2022
|
A/c Blocked or Frozen
|
1124
|
MP1715008_210123FTO_646199
|
1715008088NRG23210120231105314
|
887375092
|
21/01/2023
|
Atal biharibsingh
|
Atal biharibsingh
|
1715008088WL164966
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
1125
|
MP1715004_050722FTO_242652
|
1715004058NRG22050720221602036
|
723972018
|
05/07/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0204052
|
00688
|
FINO0001001
|
1351
|
08/07/2022
|
A/c Blocked or Frozen
|
1126
|
MP1715004_050722FTO_242652
|
1715004058NRG22050720221602035
|
723972018
|
05/07/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0204052
|
00688
|
FINO0001001
|
1544
|
08/07/2022
|
A/c Blocked or Frozen
|
1127
|
MP1715004_050722FTO_242652
|
1715004058NRG22050720221602034
|
723972018
|
05/07/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0204052
|
00688
|
FINO0001001
|
1544
|
08/07/2022
|
A/c Blocked or Frozen
|
1128
|
MP1715004_050722FTO_242652
|
1715004058NRG22050720221602033
|
723972018
|
05/07/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0204052
|
00688
|
FINO0001001
|
1351
|
08/07/2022
|
A/c Blocked or Frozen
|
1129
|
MP1715004_050722FTO_242652
|
1715004058NRG22050720221602032
|
723972018
|
05/07/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0204052
|
00688
|
FINO0001001
|
1351
|
08/07/2022
|
A/c Blocked or Frozen
|
1130
|
MP1715004_050722FTO_242652
|
1715004058NRG22050720221602031
|
723972018
|
05/07/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0204052
|
00688
|
FINO0001001
|
1544
|
08/07/2022
|
A/c Blocked or Frozen
|
1131
|
MP1715004_050722FTO_242652
|
1715004058NRG22050720221602030
|
723972018
|
05/07/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0204052
|
00688
|
FINO0001001
|
1544
|
08/07/2022
|
A/c Blocked or Frozen
|
1132
|
MP1715004_280123APB_FTO_657279
|
1715004056NRG23280120231127670
|
887138318
|
28/01/2023
|
ramgovind
|
ramgovind
|
1715004056WL167984
|
00468
|
UBIN0565300
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MP1715004_190422APB_FTO_61933
|
1715004056NRG23190420220053446
|
562989862
|
19/04/2022
|
ganesh singh
|
ganesh singh
|
1715004056WL006529
|
00468
|
UBIN0565300
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MP1715008_050522APB_FTO_103840
|
1715008092NRG23050520220138376
|
748014382
|
05/05/2022
|
PHOTAU DEVI
|
PHOTAU DEVI
|
1715008092WL017074
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MP1715004_170123APB_FTO_638839
|
1715004056NRG23170120231089578
|
891375029
|
17/01/2023
|
ramgovind
|
ramgovind
|
1715004056WL163049
|
00468
|
UBIN0565300
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1715004_211222FTO_594778
|
1715004054NRG23211220220996877
|
060732499
|
21/12/2022
|
Juraniya devi
|
Juraniya devi
|
1715004054WL149350
|
00176
|
IDIB000N557
|
1428
|
28/12/2022
|
No Such Account
|
1137
|
MP1715008_140323APB_FTO_701506
|
1715008094NRG23100320231198584
|
690819614
|
14/03/2023
|
Premlal kushwaha
|
Premlal kushwaha
|
1715008094WL178914
|
00602
|
SBIN0RRMBGB
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
MP1715004_170622APB_FTO_207921
|
1715004052NRG23170620220399993
|
473516599
|
17/06/2022
|
ramanuj
|
ramanuj
|
1715004052WL043421
|
00176
|
IDIB000N557
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
MP1715004_260922APB_FTO_424068
|
1715004050NRG23260920220741883
|
415714085
|
26/09/2022
|
Tirath
|
Tirath
|
1715004050WL100094
|
00468
|
UBIN0549045
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MP1715004_130622APB_FTO_200062
|
1715004050NRG23130620220372618
|
366132227
|
13/06/2022
|
Savitri Devi
|
Savitri Devi
|
1715004050WL040862
|
00415
|
SBIN0014509
|
2856
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MP1715004_050722APB_FTO_242580
|
1715004050NRG23050720220497796
|
723992048
|
05/07/2022
|
Phul singh
|
Phul singh
|
1715004050WL054024
|
00468
|
UBIN0549045
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MP1715004_050722APB_FTO_242580
|
1715004050NRG23050720220497794
|
723992048
|
05/07/2022
|
Sukhu Kewat
|
Sukhu Kewat
|
1715004050WL054024
|
00468
|
UBIN0549045
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1715004_050722APB_FTO_242580
|
1715004050NRG23050720220497790
|
723992048
|
05/07/2022
|
Savitri Devi
|
Savitri Devi
|
1715004050WL054024
|
00415
|
SBIN0014509
|
2652
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1715004_080822FTO_319663
|
1715004000NRG15130620210905157
|
698307934
|
08/08/2022
|
Premkali
|
Premkali
|
1715004WL020871
|
00354
|
PUNB0323300
|
876
|
02/09/2022
|
No Such Account
|
1145
|
MP1715004_080822FTO_319663
|
1715004000NRG15130620210905154
|
698307934
|
08/08/2022
|
Laale
|
Laale
|
1715004WL020871
|
00354
|
PUNB0323300
|
876
|
02/09/2022
|
No Such Account
|
1146
|
MP1715004_080822FTO_319663
|
1715004000NRG15130620210905153
|
698307934
|
08/08/2022
|
Laale
|
Laale
|
1715004WL020871
|
00354
|
PUNB0323300
|
876
|
02/09/2022
|
No Such Account
|
1147
|
MP1715004_080822FTO_319663
|
1715004000NRG15120620210905143
|
698307934
|
08/08/2022
|
Parmeshwari
|
Parmeshwari
|
1715004WL020868
|
00415
|
SBIN0014509
|
384
|
02/09/2022
|
No Such Account
|
1148
|
MP1715004_080822FTO_319663
|
1715004000NRG15120620210905142
|
698307934
|
08/08/2022
|
Parmeshwari
|
Parmeshwari
|
1715004WL020868
|
00415
|
SBIN0014509
|
384
|
02/09/2022
|
No Such Account
|
1149
|
MP1715004_080822FTO_319663
|
1715004000NRG15120620210905141
|
698307934
|
08/08/2022
|
vashisth
|
vashisth
|
1715004WL020867
|
00602
|
SBIN0RRMBGB
|
618
|
02/09/2022
|
No Such Account
|
1150
|
MP1715004_080822FTO_319663
|
1715004000NRG15120620210905140
|
698307934
|
08/08/2022
|
vashisth
|
vashisth
|
1715004WL020867
|
00602
|
SBIN0RRMBGB
|
738
|
02/09/2022
|
No Such Account
|
1151
|
MP1715004_080822FTO_319663
|
1715004000NRG15110620210905136
|
698307934
|
08/08/2022
|
Shivdas
|
Shivdas
|
1715004WL020866
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
1152
|
MP1715004_080822FTO_319663
|
1715004000NRG15110620210905135
|
698307934
|
08/08/2022
|
Shivdas
|
Shivdas
|
1715004WL020866
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
1153
|
MP1715004_080822FTO_319663
|
1715004000NRG15110620210905134
|
698307934
|
08/08/2022
|
Shivdas
|
Shivdas
|
1715004WL020866
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
1154
|
MP1715004_080822FTO_319663
|
1715004000NRG15110620210905133
|
698307934
|
08/08/2022
|
Shivdas
|
Shivdas
|
1715004WL020866
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
1155
|
MP1715004_080822FTO_319663
|
1715004000NRG15110620210905132
|
698307934
|
08/08/2022
|
Surajlal
|
Surajlal
|
1715004WL020865
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
Account closed
|
1156
|
MP1715004_080822FTO_319663
|
1715004000NRG15110620210905131
|
698307934
|
08/08/2022
|
Surajlal
|
Surajlal
|
1715004WL020865
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
Account closed
|
1157
|
MP1715004_080822FTO_319663
|
1715004000NRG15110620210905130
|
698307934
|
08/08/2022
|
Surajlal
|
Surajlal
|
1715004WL020865
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
Account closed
|
1158
|
MP1715004_080822FTO_319663
|
1715004000NRG15110620210905129
|
698307934
|
08/08/2022
|
Surajlal
|
Surajlal
|
1715004WL020865
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
Account closed
|
1159
|
MP1715004_080822FTO_319663
|
1715004000NRG15110620210905128
|
698307934
|
08/08/2022
|
Ramkali
|
Ramkali
|
1715004WL020865
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
1160
|
MP1715004_080822FTO_319663
|
1715004000NRG15110620210905127
|
698307934
|
08/08/2022
|
Ramkali
|
Ramkali
|
1715004WL020865
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
1161
|
MP1715004_080822FTO_319663
|
1715004000NRG15110620210905123
|
698307934
|
08/08/2022
|
saliman
|
saliman
|
1715004WL020864
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
1162
|
MP1715004_080822FTO_319663
|
1715004000NRG15110620210905122
|
698307934
|
08/08/2022
|
saliman
|
saliman
|
1715004WL020864
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
1163
|
MP1715004_080822FTO_319663
|
1715004000NRG15110620210905120
|
698307934
|
08/08/2022
|
Ramprasad
|
Ramprasad
|
1715004WL020863
|
00602
|
SBIN0RRMBGB
|
314
|
02/09/2022
|
No Such Account
|
1164
|
MP1715004_080822FTO_319663
|
1715004000NRG15110620210905119
|
698307934
|
08/08/2022
|
Ramprasad
|
Ramprasad
|
1715004WL020863
|
00602
|
SBIN0RRMBGB
|
314
|
02/09/2022
|
No Such Account
|
1165
|
MP1715004_080822FTO_319663
|
1715004000NRG15110620210905118
|
698307934
|
08/08/2022
|
Ramprasad
|
Ramprasad
|
1715004WL020863
|
00602
|
SBIN0RRMBGB
|
628
|
02/09/2022
|
No Such Account
|
1166
|
MP1715004_080822FTO_319663
|
1715004000NRG15110620210905117
|
698307934
|
08/08/2022
|
Ramprasad
|
Ramprasad
|
1715004WL020863
|
00602
|
SBIN0RRMBGB
|
628
|
02/09/2022
|
No Such Account
|
1167
|
MP1715004_080822FTO_319663
|
1715004000NRG15030320210904080
|
698307934
|
08/08/2022
|
Ramsingh
|
Ramsingh
|
1715004WL020702
|
00602
|
SBIN0RRMBGB
|
942
|
02/09/2022
|
No Such Account
|
1168
|
MP1715004_080822FTO_319663
|
1715004000NRG15010220220905381
|
698307934
|
08/08/2022
|
Shankh lal
|
Shankh lal
|
1715004WL020941
|
00354
|
PUNB0323300
|
942
|
02/09/2022
|
No Such Account
|
1169
|
MP1715004_020722FTO_238456
|
1715004110NRG23020720220487695
|
705555283
|
02/07/2022
|
Suraj Kumar jaishwal
|
Suraj Kumar jaishwal
|
1715004110WL052813
|
00468
|
UBIN0539171
|
1224
|
07/07/2022
|
No Such Account
|
1170
|
MP1715004_020722FTO_238456
|
1715004110NRG23020720220487694
|
705555283
|
02/07/2022
|
Suraj Kumar jaishwal
|
Suraj Kumar jaishwal
|
1715004110WL052813
|
00468
|
UBIN0539171
|
1224
|
07/07/2022
|
No Such Account
|
1171
|
MP1715004_300622FTO_233662
|
1715004110NRG22290620221601863
|
703787764
|
30/06/2022
|
Laleram
|
Laleram
|
1715004WL0203996
|
00602
|
UBIN0RRBRSG
|
2895
|
07/07/2022
|
Account closed
|
1172
|
MP1715004_190722APB_FTO_269864
|
1715004108NRG23190720220550227
|
111132515
|
19/07/2022
|
shivnarayan baishya
|
shivnarayan baishya
|
1715004108WL061516
|
00415
|
SBIN0003992
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MP1715004_291022FTO_486273
|
1715004049NRG23291020220831945
|
001959419
|
29/10/2022
|
Mankumari
|
Mankumari
|
1715004049WL118687
|
00176
|
IDIB000N557
|
3060
|
07/11/2022
|
No Such Account
|
1174
|
MP1715004_291022FTO_486273
|
1715004049NRG23291020220831944
|
001959419
|
29/10/2022
|
Mankumari
|
Mankumari
|
1715004049WL118687
|
00176
|
IDIB000N557
|
3060
|
07/11/2022
|
No Such Account
|
1175
|
MP1715004_270722FTO_287149
|
1715004048NRG23270720220571548
|
484504268
|
27/07/2022
|
anil kumar
|
anil kumar
|
1715004048WL064846
|
00176
|
IDIB000N557
|
1224
|
16/08/2022
|
No Such Account
|
1176
|
MP1715004_270722FTO_287149
|
1715004048NRG23270720220571547
|
484504268
|
27/07/2022
|
anil kumar
|
anil kumar
|
1715004048WL064846
|
00176
|
IDIB000N557
|
1224
|
16/08/2022
|
No Such Account
|
1177
|
MP1715004_070522APB_FTO_108927
|
1715004048NRG23070520220148855
|
696965971
|
07/05/2022
|
RAMSINGAR BAIS
|
RAMSINGAR BAIS
|
1715004048WL018239
|
00415
|
SBIN0014509
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MP1715004_070522FTO_108909
|
1715004048NRG23070520220148821
|
696978198
|
07/05/2022
|
GOKUL
|
GOKUL
|
1715004048WL018239
|
00415
|
SBIN0014509
|
1224
|
14/05/2022
|
No Such Account
|
1179
|
MP1715004_070522FTO_108909
|
1715004048NRG23070520220148820
|
696978198
|
07/05/2022
|
GOKUL
|
GOKUL
|
1715004048WL018239
|
00415
|
SBIN0014509
|
1224
|
14/05/2022
|
No Such Account
|
1180
|
MP1715004_070522FTO_108909
|
1715004048NRG23070520220148795
|
696978198
|
07/05/2022
|
PAWAN KUMAR BAIS
|
PAWAN KUMAR BAIS
|
1715004048WL018238
|
00176
|
IDIB000N557
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
1181
|
MP1715004_070522FTO_108909
|
1715004048NRG23070520220148794
|
696978198
|
07/05/2022
|
PAWAN KUMAR BAIS
|
PAWAN KUMAR BAIS
|
1715004048WL018238
|
00176
|
IDIB000N557
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
1182
|
MP1715004_070522FTO_108909
|
1715004048NRG23070520220148785
|
696978198
|
07/05/2022
|
AJAY PRATAP SINGH
|
AJAY PRATAP SINGH
|
1715004048WL018238
|
00415
|
SBIN0014509
|
1224
|
14/05/2022
|
No Such Account
|
1183
|
MP1715004_070522FTO_108909
|
1715004048NRG23070520220148784
|
696978198
|
07/05/2022
|
AJAY PRATAP SINGH
|
AJAY PRATAP SINGH
|
1715004048WL018238
|
00415
|
SBIN0014509
|
1224
|
14/05/2022
|
No Such Account
|
1184
|
MP1715004_190722FTO_270978
|
1715004048NRG22190720221602441
|
111246390
|
19/07/2022
|
lorik yadav
|
lorik yadav
|
1715004WL0204147
|
00176
|
IDIB000D589
|
1158
|
25/07/2022
|
No Such Account
|
1185
|
MP1715004_301022FTO_486984
|
1715004047NRG23291020220831936
|
002259482
|
30/10/2022
|
hari singh
|
hari singh
|
1715004047WL118685
|
00176
|
IDIB000N557
|
1224
|
07/11/2022
|
No Such Account
|
1186
|
MP1715004_301022FTO_486984
|
1715004047NRG23291020220831935
|
002259482
|
30/10/2022
|
hari singh
|
hari singh
|
1715004047WL118685
|
00176
|
IDIB000N557
|
1224
|
07/11/2022
|
No Such Account
|
1187
|
MP1715004_261222APB_FTO_602809
|
1715004047NRG23261220221012688
|
032102287
|
26/12/2022
|
Rishi kumar
|
Rishi kumar
|
1715004047WL151590
|
00468
|
UBIN0549045
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1715004_261222APB_FTO_602809
|
1715004045NRG23261220221012922
|
032102287
|
26/12/2022
|
ramdash
|
ramdash
|
1715004045WL151624
|
00176
|
IDIB000N557
|
1428
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1189
|
MP1715004_050722APB_FTO_242580
|
1715004041NRG23050720220497463
|
723992048
|
05/07/2022
|
Mansukh lal
|
Mansukh lal
|
1715004041WL053975
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1190
|
MP1715004_260422FTO_77626
|
1715004039NRG23260420220090585
|
556326931
|
26/04/2022
|
Prakash
|
Prakash
|
1715004039WL011646
|
00415
|
SBIN0014509
|
1224
|
07/05/2022
|
Account closed
|
1191
|
MP1715004_260422FTO_77626
|
1715004039NRG23260420220090584
|
556326931
|
26/04/2022
|
Prakash
|
Prakash
|
1715004039WL011646
|
00415
|
SBIN0014509
|
1224
|
07/05/2022
|
Account closed
|
1192
|
MP1715004_020422FTO_10032
|
1715004039NRG22010420221592524
|
566341429
|
02/04/2022
|
nagendra prasad yadav
|
nagendra prasad yadav
|
1715004039WL202146
|
00703
|
AIRP0000001
|
579
|
09/05/2022
|
A/c Blocked or Frozen
|
1193
|
MP1715004_260922FTO_425368
|
1715004038NRG23260920220743452
|
415074766
|
26/09/2022
|
shila devi verma
|
shila devi verma
|
1715004038WL100397
|
00468
|
UBIN0549045
|
3060
|
07/10/2022
|
No Such Account
|
1194
|
MP1715004_281122FTO_546081
|
1715004037NRG23281120220919250
|
628067640
|
28/11/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1715004037WL135635
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1195
|
MP1715004_281122FTO_546081
|
1715004037NRG23281120220919249
|
628067640
|
28/11/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1715004037WL135635
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1196
|
MP1715004_281122FTO_546081
|
1715004037NRG23281120220919248
|
628067640
|
28/11/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1715004037WL135635
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1197
|
MP1715004_281122FTO_546081
|
1715004037NRG23281120220919247
|
628067640
|
28/11/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1715004037WL135635
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1198
|
MP1715004_090522FTO_111521
|
1715004107NRG23090520220160927
|
748219692
|
09/05/2022
|
DILIP SONI
|
DILIP SONI
|
1715004107WL019758
|
00468
|
UBIN0539511
|
1224
|
17/05/2022
|
No Such Account
|
1199
|
MP1715004_030522APB_FTO_95996
|
1715004105NRG23020520220125737
|
678118622
|
03/05/2022
|
rajesh
|
rajesh
|
1715004105WL015607
|
00602
|
SBIN0RRMBGB
|
1428
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1200
|
MP1715004_231222FTO_598436
|
1715004104NRG23221220221001577
|
035475980
|
23/12/2022
|
golu saket
|
golu saket
|
1715004104WL150109
|
00468
|
UBIN0543667
|
2652
|
17/02/2023
|
No Such Account
|
1201
|
MP1715004_231222FTO_598436
|
1715004104NRG23221220221001576
|
035475980
|
23/12/2022
|
golu saket
|
golu saket
|
1715004104WL150109
|
00468
|
UBIN0543667
|
2652
|
17/02/2023
|
No Such Account
|
1202
|
MP1715004_110422FTO_39240
|
1715004104NRG23110420220011811
|
544553594
|
11/04/2022
|
Devmati
|
Devmati
|
1715004104WL001131
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
1203
|
MP1715004_101022FTO_451583
|
1715004104NRG23101020220780765
|
578648816
|
10/10/2022
|
ramdayal
|
ramdayal
|
1715004104WL108332
|
00602
|
SBIN0RRMBGB
|
2652
|
14/10/2022
|
No Such Account
|
1204
|
MP1715004_101022FTO_451583
|
1715004104NRG23101020220780764
|
578648816
|
10/10/2022
|
ramdayal
|
ramdayal
|
1715004104WL108332
|
00602
|
SBIN0RRMBGB
|
2652
|
14/10/2022
|
No Such Account
|
1205
|
MP1715004_101022FTO_451583
|
1715004104NRG23101020220780763
|
578648816
|
10/10/2022
|
ramdayal
|
ramdayal
|
1715004104WL108332
|
00602
|
SBIN0RRMBGB
|
2652
|
14/10/2022
|
No Such Account
|
1206
|
MP1715004_231222FTO_598436
|
1715004100NRG23231220221003437
|
035475980
|
23/12/2022
|
indra kumari
|
indra kumari
|
1715004100WL150393
|
00415
|
SBIN0014509
|
1224
|
17/02/2023
|
No Such Account
|
1207
|
MP1715004_130922FTO_393904
|
1715004100NRG23130920220702616
|
374961324
|
13/09/2022
|
maheshwar prasad
|
maheshwar prasad
|
1715004100WL091847
|
00415
|
SBIN0014509
|
1428
|
04/10/2022
|
No Such Account
|
1208
|
MP1715004_130922FTO_393904
|
1715004100NRG23130920220702615
|
374961324
|
13/09/2022
|
Ranglal
|
Ranglal
|
1715004100WL091847
|
00415
|
SBIN0014509
|
1428
|
04/10/2022
|
No Such Account
|
1209
|
MP1715004_130922FTO_393904
|
1715004100NRG23130920220702614
|
374961324
|
13/09/2022
|
Rajkumari
|
Rajkumari
|
1715004100WL091847
|
00415
|
SBIN0014509
|
1428
|
04/10/2022
|
No Such Account
|
1210
|
MP1715004_080123FTO_621963
|
1715004100NRG23080120231058524
|
008021571
|
08/01/2023
|
Saro
|
Saro
|
1715004WL0158804
|
00176
|
IDIB000N557
|
1224
|
16/02/2023
|
No Such Account
|
1211
|
MP1715004_080123FTO_621963
|
1715004100NRG23080120231058523
|
008021571
|
08/01/2023
|
Saro
|
Saro
|
1715004WL0158804
|
00176
|
IDIB000N557
|
1224
|
16/02/2023
|
No Such Account
|
1212
|
MP1715004_260722FTO_286483
|
1715004100NRG21260720221878152
|
485744567
|
26/07/2022
|
sant lal
|
sant lal
|
1715004WL0157263
|
00176
|
IDIB000N557
|
1140
|
16/08/2022
|
No Such Account
|
1213
|
MP1715004_260722FTO_286483
|
1715004100NRG21260720221878151
|
485744567
|
26/07/2022
|
sant lal
|
sant lal
|
1715004WL0157263
|
00176
|
IDIB000N557
|
1140
|
16/08/2022
|
No Such Account
|
1214
|
MP1715004_260323FTO_728249
|
1715004096NRG23250320231241009
|
873230291
|
26/03/2023
|
Achrajiya Devi
|
Achrajiya Devi
|
1715004096WL183697
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
No Such Account
|
1215
|
MP1715004_150323FTO_702581
|
1715004096NRG23140320231208354
|
731260344
|
15/03/2023
|
Achrajiya Devi
|
Achrajiya Devi
|
1715004096WL180056
|
00602
|
SBIN0RRMBGB
|
612
|
28/03/2023
|
No Such Account
|
1216
|
MP1715004_190422APB_FTO_61941
|
1715004095NRG23190420220054526
|
562989021
|
19/04/2022
|
Ramlal
|
Ramlal
|
1715004095WL006619
|
00468
|
UBIN0549045
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MP1715004_240622APB_FTO_222666
|
1715004094NRG23240620220442942
|
597228240
|
24/06/2022
|
shreeram
|
shreeram
|
1715004094WL047804
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
MP1715004_091122FTO_502302
|
1715004093NRG23081120220854531
|
226637609
|
09/11/2022
|
Kashi
|
Kashi
|
1715004093WL122602
|
00176
|
IDIB000N557
|
1428
|
19/11/2022
|
Account closed
|
1219
|
MP1715004_011122FTO_489935
|
1715004090NRG23311020220835599
|
038353246
|
01/11/2022
|
RAJrup
|
RAJrup
|
1715004090WL119329
|
00602
|
SBIN0RRMBGB
|
408
|
05/11/2022
|
No Such Account
|
1220
|
MP1715004_300822FTO_366965
|
1715004090NRG23300820220659412
|
389332418
|
30/08/2022
|
Panmati devi
|
Panmati devi
|
1715004090WL081914
|
00688
|
FINO0001001
|
1428
|
06/10/2022
|
No Such Account
|
1221
|
MP1715004_091122FTO_502302
|
1715004090NRG23091120220857153
|
226637609
|
09/11/2022
|
LALAN
|
LALAN
|
1715004090WL123094
|
00688
|
FINO0001446
|
2040
|
19/11/2022
|
No Such Account
|
1222
|
MP1715004_091122FTO_502302
|
1715004090NRG23091120220857152
|
226637609
|
09/11/2022
|
LALAN
|
LALAN
|
1715004090WL123094
|
00688
|
FINO0001446
|
2040
|
19/11/2022
|
No Such Account
|
1223
|
MP1715004_100722FTO_252694
|
1715004090NRG23090720220517389
|
805938935
|
10/07/2022
|
soniya devi
|
soniya devi
|
1715004090WL056532
|
00703
|
AIRP0000001
|
2448
|
14/07/2022
|
A/c Blocked or Frozen
|
1224
|
MP1715004_100722FTO_252694
|
1715004090NRG23090720220517353
|
805938935
|
10/07/2022
|
devid singh
|
devid singh
|
1715004090WL056532
|
00703
|
AIRP0000001
|
2448
|
14/07/2022
|
A/c Blocked or Frozen
|
1225
|
MP1715004_160922FTO_399200
|
1715004037NRG23160920220712928
|
374721528
|
16/09/2022
|
SUNIL
|
SUNIL
|
1715004037WL093671
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1226
|
MP1715004_160922FTO_399200
|
1715004037NRG23160920220712927
|
374721528
|
16/09/2022
|
SUNIL
|
SUNIL
|
1715004037WL093671
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1227
|
MP1715004_160922FTO_399200
|
1715004037NRG23160920220712926
|
374721528
|
16/09/2022
|
SUNIL
|
SUNIL
|
1715004037WL093671
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1228
|
MP1715004_160922FTO_399200
|
1715004037NRG23160920220712925
|
374721528
|
16/09/2022
|
SUNIL
|
SUNIL
|
1715004037WL093671
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1229
|
MP1715004_160922FTO_399200
|
1715004037NRG23160920220712908
|
374721528
|
16/09/2022
|
HARIDASH
|
HARIDASH
|
1715004037WL093668
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1230
|
MP1715004_160922FTO_399200
|
1715004037NRG23160920220712907
|
374721528
|
16/09/2022
|
HARIDASH
|
HARIDASH
|
1715004037WL093668
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1231
|
MP1715004_160922FTO_399200
|
1715004037NRG23160920220712906
|
374721528
|
16/09/2022
|
HARIDASH
|
HARIDASH
|
1715004037WL093668
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1232
|
MP1715004_160922FTO_399200
|
1715004037NRG23160920220712905
|
374721528
|
16/09/2022
|
HARIDASH
|
HARIDASH
|
1715004037WL093668
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1233
|
MP1715004_070123FTO_620986
|
1715004037NRG23070120231053466
|
008268017
|
07/01/2023
|
BABAN SINGH
|
BABAN SINGH
|
1715004037WL158168
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1234
|
MP1715004_020922FTO_373688
|
1715004037NRG23020920220666585
|
387759706
|
02/09/2022
|
SUNIL
|
SUNIL
|
1715004037WL083304
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1235
|
MP1715004_020922FTO_373688
|
1715004037NRG23020920220666584
|
387759706
|
02/09/2022
|
SUNIL
|
SUNIL
|
1715004037WL083304
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1236
|
MP1715004_020922FTO_373688
|
1715004037NRG23020920220666583
|
387759706
|
02/09/2022
|
SUNIL
|
SUNIL
|
1715004037WL083304
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1237
|
MP1715004_020922FTO_373688
|
1715004037NRG23020920220666582
|
387759706
|
02/09/2022
|
SUNIL
|
SUNIL
|
1715004037WL083304
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1238
|
MP1715004_290422APB_FTO_86487
|
1715004036NRG23290420220107344
|
680325500
|
29/04/2022
|
Santosh
|
Santosh
|
1715004036WL013391
|
00354
|
PUNB0323300
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MP1715004_290422APB_FTO_86487
|
1715004036NRG23290420220107184
|
680325500
|
29/04/2022
|
Teerath
|
Teerath
|
1715004036WL013381
|
00354
|
PUNB0323300
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
MP1715004_281122FTO_546081
|
1715004036NRG23281120220919316
|
628067640
|
28/11/2022
|
prembati
|
prembati
|
1715004036WL135646
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
1241
|
MP1715004_180422FTO_57503
|
1715004036NRG23180420220046029
|
680433004
|
18/04/2022
|
manju singh
|
manju singh
|
1715004036WL005439
|
00415
|
SBIN0014509
|
1224
|
13/05/2022
|
No Such Account
|
1242
|
MP1715004_090522APB_FTO_111507
|
1715004036NRG23080520220152271
|
748246127
|
09/05/2022
|
Santosh
|
Santosh
|
1715004036WL018819
|
00354
|
PUNB0323300
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MP1715004_260922FTO_425368
|
1715004035NRG23260920220743105
|
415074766
|
26/09/2022
|
Hira
|
Hira
|
1715004035WL100344
|
00691
|
IPOS0000001
|
1224
|
07/10/2022
|
No Such Account
|
1244
|
MP1715004_270422FTO_80034
|
1715004035NRG23260420220095400
|
554889573
|
27/04/2022
|
brakatali
|
brakatali
|
1715004035WL012206
|
00468
|
UBIN0549045
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1245
|
MP1715004_270422FTO_80034
|
1715004035NRG23260420220095399
|
554889573
|
27/04/2022
|
brakatali
|
brakatali
|
1715004035WL012206
|
00468
|
UBIN0549045
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1246
|
MP1715004_270422FTO_80034
|
1715004035NRG23260420220095398
|
554889573
|
27/04/2022
|
Najar mohammad
|
Najar mohammad
|
1715004035WL012206
|
00468
|
UBIN0549045
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1247
|
MP1715004_141022FTO_461315
|
1715004035NRG23141020220793864
|
658973652
|
14/10/2022
|
Jaglal Singh
|
Jaglal Singh
|
1715004035WL110951
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
1248
|
MP1715004_141022FTO_461315
|
1715004035NRG23141020220793863
|
658973652
|
14/10/2022
|
Jaglal Singh
|
Jaglal Singh
|
1715004035WL110951
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
1249
|
MP1715004_141022FTO_461315
|
1715004035NRG23141020220793860
|
658973652
|
14/10/2022
|
Buti
|
Buti
|
1715004035WL110951
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
1250
|
MP1715004_141022FTO_461315
|
1715004035NRG23141020220793859
|
658973652
|
14/10/2022
|
Buti
|
Buti
|
1715004035WL110951
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
1251
|
MP1715004_091122FTO_502302
|
1715004090NRG23081120220855246
|
226637609
|
09/11/2022
|
lachandhari
|
lachandhari
|
1715004090WL122723
|
00602
|
SBIN0RRMBGB
|
1428
|
19/11/2022
|
No Such Account
|
1252
|
MP1715004_091122FTO_502302
|
1715004090NRG23081120220855245
|
226637609
|
09/11/2022
|
lachandari
|
lachandari
|
1715004090WL122723
|
00602
|
SBIN0RRMBGB
|
1428
|
19/11/2022
|
No Such Account
|
1253
|
MP1715004_051222FTO_564221
|
1715004090NRG23051220220942445
|
666326232
|
05/12/2022
|
lachandhari
|
lachandhari
|
1715004090WL140057
|
00602
|
SBIN0RRMBGB
|
612
|
12/12/2022
|
No Such Account
|
1254
|
MP1715004_051222FTO_564221
|
1715004090NRG23051220220942444
|
666326232
|
05/12/2022
|
lachandari
|
lachandari
|
1715004090WL140057
|
00602
|
SBIN0RRMBGB
|
612
|
12/12/2022
|
No Such Account
|
1255
|
MP1715004_211122FTO_524698
|
1715004088NRG23201120220893239
|
430891913
|
21/11/2022
|
Dannu Yadav
|
Dannu Yadav
|
1715004088WL130653
|
00415
|
SBIN0014509
|
1224
|
28/11/2022
|
No Such Account
|
1256
|
MP1715004_211122FTO_524698
|
1715004088NRG23201120220893238
|
430891913
|
21/11/2022
|
Dannu Yadav
|
Dannu Yadav
|
1715004088WL130653
|
00415
|
SBIN0014509
|
1224
|
28/11/2022
|
No Such Account
|
1257
|
MP1715004_211122FTO_524698
|
1715004088NRG23201120220893233
|
430891913
|
21/11/2022
|
Rajesh yadav
|
Rajesh yadav
|
1715004088WL130653
|
00688
|
FINO0009003
|
1224
|
28/11/2022
|
No Such Account
|
1258
|
MP1715004_160922FTO_398687
|
1715004088NRG23150920220710702
|
374721866
|
16/09/2022
|
Babulal singh
|
Babulal singh
|
1715004088WL093186
|
00688
|
FINO0001446
|
2856
|
04/10/2022
|
No Such Account
|
1259
|
MP1715004_160922FTO_398687
|
1715004088NRG23150920220710701
|
374721866
|
16/09/2022
|
Babulal singh
|
Babulal singh
|
1715004088WL093186
|
00688
|
FINO0001446
|
2856
|
04/10/2022
|
No Such Account
|
1260
|
MP1715004_160922FTO_398687
|
1715004088NRG23150920220710700
|
374721866
|
16/09/2022
|
Babulal singh
|
Babulal singh
|
1715004088WL093186
|
00688
|
FINO0001446
|
2856
|
04/10/2022
|
No Such Account
|
1261
|
MP1715004_300422APB_FTO_90005
|
1715004084NRG23300420220113258
|
680240670
|
30/04/2022
|
rajaram
|
rajaram
|
1715004084WL014155
|
00176
|
IDIB000D589
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MP1715004_060522APB_FTO_104841
|
1715004084NRG23060520220140933
|
748219736
|
06/05/2022
|
rajaram
|
rajaram
|
1715004084WL017303
|
00176
|
IDIB000D589
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1715004_080922FTO_385380
|
1715004082NRG23080920220687977
|
375384966
|
08/09/2022
|
LAGANDHARI
|
LAGANDHARI
|
1715004082WL087978
|
00176
|
IDIB000D589
|
3060
|
04/10/2022
|
No Such Account
|
1264
|
MP1715004_080922FTO_385380
|
1715004082NRG23080920220687976
|
375384966
|
08/09/2022
|
LAGANDHARI
|
LAGANDHARI
|
1715004082WL087978
|
00176
|
IDIB000D589
|
3060
|
04/10/2022
|
No Such Account
|
1265
|
MP1715004_160922FTO_398675
|
1715004081NRG23150920220709909
|
374721849
|
16/09/2022
|
RAJENDRA KOL
|
RAJENDRA KOL
|
1715004081WL093082
|
00415
|
SBIN0014509
|
3060
|
04/10/2022
|
No Such Account
|
1266
|
MP1715004_160922FTO_398675
|
1715004081NRG23150920220709797
|
374721849
|
16/09/2022
|
SITA DEVI SAKET
|
SITA DEVI SAKET
|
1715004081WL093069
|
00415
|
SBIN0014509
|
3060
|
04/10/2022
|
No Such Account
|
1267
|
MP1715004_160922FTO_398675
|
1715004081NRG23150920220709796
|
374721849
|
16/09/2022
|
RAMKISHUN SAKET
|
RAMKISHUN SAKET
|
1715004081WL093069
|
00415
|
SBIN0014509
|
3060
|
04/10/2022
|
No Such Account
|
1268
|
MP1715004_160922FTO_398675
|
1715004081NRG23150920220709775
|
374721849
|
16/09/2022
|
SHIBHA SAKET
|
SHIBHA SAKET
|
1715004081WL093066
|
00415
|
SBIN0014509
|
3060
|
04/10/2022
|
Account closed
|
1269
|
MP1715004_160922FTO_398675
|
1715004081NRG23150920220709774
|
374721849
|
16/09/2022
|
SHOBHA SAKET
|
SHOBHA SAKET
|
1715004081WL093066
|
00415
|
SBIN0014509
|
3060
|
04/10/2022
|
Account closed
|
1270
|
MP1715004_091122FTO_502302
|
1715004079NRG23091120220856286
|
226637609
|
09/11/2022
|
Mujammil
|
Mujammil
|
1715004079WL122974
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
Account closed
|
1271
|
MP1715004_260422FTO_77827
|
1715004078NRG23260420220092250
|
556259127
|
26/04/2022
|
Jumman sekh
|
Jumman sekh
|
1715004078WL011971
|
00468
|
UBIN0565300
|
1224
|
07/05/2022
|
No Such Account
|
1272
|
MP1715004_060123FTO_619686
|
1715004078NRG23050120231047623
|
009655569
|
06/01/2023
|
Sonkumari
|
Sonkumari
|
1715004078WL157338
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
1273
|
MP1715004_150323FTO_702581
|
1715004075NRG23140320231208424
|
731260344
|
15/03/2023
|
Chandrava
|
Chandrava
|
1715004075WL180061
|
00354
|
PUNB0323300
|
1224
|
28/03/2023
|
No Such Account
|
1274
|
MP1715004_290522APB_FTO_161743
|
1715004073NRG23280520220264836
|
115312425
|
29/05/2022
|
Lale kewat
|
Lale kewat
|
1715004073WL030137
|
00468
|
UBIN0549045
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1715004_261022FTO_481601
|
1715004071NRG23261020220823144
|
863565208
|
26/10/2022
|
ajij
|
ajij
|
1715004WL0117030
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1276
|
MP1715004_261022FTO_481601
|
1715004071NRG23261020220823143
|
863565208
|
26/10/2022
|
ajij
|
ajij
|
1715004WL0117030
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1277
|
MP1715004_090622APB_FTO_190858
|
1715004034NRG23090620220347283
|
324986477
|
09/06/2022
|
Babua singh
|
Babua singh
|
1715004034WL038157
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
MP1715004_090622APB_FTO_190858
|
1715004034NRG23090620220347282
|
324986477
|
09/06/2022
|
Babua singh
|
Babua singh
|
1715004034WL038157
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MP1715004_090622APB_FTO_190858
|
1715004034NRG23090620220347271
|
324986477
|
09/06/2022
|
Sonmati
|
Sonmati
|
1715004034WL038156
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1280
|
MP1715004_120622APB_FTO_197177
|
1715004029NRG23110620220365336
|
338775402
|
12/06/2022
|
PARS
|
PARS
|
1715004029WL039844
|
00468
|
UBIN0539171
|
2448
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1715004_050123FTO_617998
|
1715004029NRG22050120231619753
|
010525855
|
05/01/2023
|
anil prajapati
|
anil prajapati
|
1715004WL0205496
|
00415
|
SBIN0014509
|
1158
|
16/02/2023
|
Account closed
|
1282
|
MP1715004_050123FTO_617998
|
1715004029NRG22050120231619752
|
010525855
|
05/01/2023
|
anil prajapati
|
anil prajapati
|
1715004WL0205496
|
00415
|
SBIN0014509
|
1158
|
16/02/2023
|
Account closed
|
1283
|
MP1715004_050123FTO_617998
|
1715004029NRG22050120231619751
|
010525855
|
05/01/2023
|
anil prajapati
|
anil prajapati
|
1715004WL0205496
|
00415
|
SBIN0014509
|
1158
|
16/02/2023
|
Account closed
|
1284
|
MP1715004_050123FTO_617998
|
1715004029NRG22050120231619750
|
010525855
|
05/01/2023
|
anil prajapati
|
anil prajapati
|
1715004WL0205496
|
00415
|
SBIN0014509
|
1158
|
16/02/2023
|
Account closed
|
1285
|
MP1715004_100522FTO_115398
|
1715004026NRG23100520220166591
|
745161324
|
10/05/2022
|
RAKESH KUMAR BAIS
|
RAKESH KUMAR BAIS
|
1715004026WL020340
|
00703
|
AIRP0000001
|
2040
|
17/05/2022
|
A/c Blocked or Frozen
|
1286
|
MP1715004_120722FTO_256446
|
1715004024NRG23120720220530809
|
867402162
|
12/07/2022
|
tarbind kewat
|
tarbind kewat
|
1715004WL0058473
|
00415
|
SBIN0014509
|
1224
|
16/07/2022
|
Account closed
|
1287
|
MP1715004_290422APB_FTO_86487
|
1715004023NRG23280420220104464
|
680325500
|
29/04/2022
|
ashok
|
ashok
|
1715004023WL013157
|
00176
|
IDIB000N557
|
3060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
MP1715004_280822APB_FTO_361707
|
1715004023NRG23270820220653155
|
356973191
|
28/08/2022
|
ramanuj
|
ramanuj
|
1715004023WL080389
|
00691
|
IPOS0000001
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MP1715004_120722FTO_255218
|
1715004023NRG23120720220528038
|
869547418
|
12/07/2022
|
gautam
|
gautam
|
1715004023WL058079
|
00176
|
IDIB000N557
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
1290
|
MP1715004_120722FTO_255218
|
1715004023NRG23120720220528037
|
869547418
|
12/07/2022
|
gautam kol
|
gautam kol
|
1715004023WL058079
|
00176
|
IDIB000N557
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
1291
|
MP1715004_091222APB_FTO_572609
|
1715004023NRG23081220220954338
|
764638852
|
09/12/2022
|
ramanuj kahar
|
ramanuj kahar
|
1715004023WL141996
|
00176
|
IDIB000N557
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
MP1715004_060123FTO_619879
|
1715004020NRG23060120231050282
|
009192290
|
06/01/2023
|
prabhavati bais
|
prabhavati bais
|
1715004WL0157802
|
00176
|
IDIB000D589
|
816
|
16/02/2023
|
No Such Account
|
1293
|
MP1715004_060123FTO_619879
|
1715004020NRG23060120231050281
|
009192290
|
06/01/2023
|
prabhavati bais
|
prabhavati bais
|
1715004WL0157802
|
00176
|
IDIB000D589
|
816
|
16/02/2023
|
No Such Account
|
1294
|
MP1715004_190622APB_FTO_211696
|
1715004018NRG23190620220413737
|
488281254
|
19/06/2022
|
tejbali
|
tejbali
|
1715004018WL044956
|
00176
|
IDIB000D589
|
1224
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1295
|
MP1715004_190622APB_FTO_211696
|
1715004018NRG23190620220413722
|
488281254
|
19/06/2022
|
Sevalal
|
Sevalal
|
1715004018WL044956
|
00176
|
IDIB000D589
|
1224
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1296
|
MP1715004_300622FTO_233660
|
1715004017NRG23290620220472686
|
703574501
|
30/06/2022
|
shahab lal
|
shahab lal
|
1715004WL0050758
|
00176
|
IDIB000N557
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1297
|
MP1715004_190622APB_FTO_211696
|
1715004014NRG23190620220413037
|
488281254
|
19/06/2022
|
Devkaran
|
Devkaran
|
1715004014WL044856
|
450001
|
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1715004_180722FTO_267859
|
1715004014NRG21180720221878122
|
105233956
|
18/07/2022
|
samaylal
|
samaylal
|
1715004WL0157251
|
00602
|
SBIN0RRMBGB
|
2112
|
25/07/2022
|
No Such Account
|
1299
|
MP1715004_281122FTO_546081
|
1715004013NRG23281120220919516
|
628067640
|
28/11/2022
|
Babu lal panika
|
Babu lal panika
|
1715004013WL135709
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
1300
|
MP1715004_261022FTO_481601
|
1715004071NRG23261020220823142
|
863565208
|
26/10/2022
|
ajij
|
ajij
|
1715004WL0117030
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1301
|
MP1715004_261022FTO_481601
|
1715004071NRG23261020220823141
|
863565208
|
26/10/2022
|
ajij
|
ajij
|
1715004WL0117030
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1302
|
MP1715004_261022FTO_481601
|
1715004071NRG23261020220823140
|
863565208
|
26/10/2022
|
ajij
|
ajij
|
1715004WL0117030
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1303
|
MP1715004_261022FTO_481601
|
1715004071NRG23261020220823139
|
863565208
|
26/10/2022
|
ajij
|
ajij
|
1715004WL0117030
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1304
|
MP1715004_070123FTO_621261
|
1715004071NRG23070120231054865
|
008281675
|
07/01/2023
|
PRAVESH
|
PRAVESH
|
1715004071WL158398
|
00176
|
IDIB000D589
|
1224
|
16/02/2023
|
No Such Account
|
1305
|
MP1715004_021122FTO_491273
|
1715004071NRG23011120220837875
|
126946945
|
02/11/2022
|
ABDULGANI
|
ABDULGANI
|
1715004071WL119733
|
00602
|
SBIN0RRMBGB
|
2856
|
10/11/2022
|
No Such Account
|
1306
|
MP1715004_251222FTO_600727
|
1715004070NRG23231220221005611
|
032556643
|
25/12/2022
|
Neha
|
Neha
|
1715004070WL150571
|
00176
|
IDIB000D589
|
1428
|
17/02/2023
|
No Such Account
|
1307
|
MP1715004_301222APB_FTO_607745
|
1715004069NRG23291220221026726
|
026519692
|
30/12/2022
|
shreenath
|
shreenath
|
1715004069WL153589
|
00354
|
PUNB0323300
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1715004_250123FTO_653398
|
1715004069NRG23250120231119545
|
887204098
|
25/01/2023
|
Jagpati
|
Jagpati
|
1715004069WL166983
|
00354
|
PUNB0323300
|
816
|
15/02/2023
|
No Such Account
|
1309
|
MP1715004_141122FTO_510975
|
1715004069NRG23141120220874438
|
276203480
|
14/11/2022
|
MUBARk
|
MUBARk
|
1715004069WL126937
|
00354
|
PUNB0323300
|
1224
|
19/11/2022
|
No Such Account
|
1310
|
MP1715004_220323APB_FTO_722872
|
1715004067NRG23220320231231211
|
730680760
|
22/03/2023
|
SUNIL
|
SUNIL
|
1715004067WL182700
|
00354
|
PUNB0323300
|
1632
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MP1715004_070123FTO_621261
|
1715004044NRG23070120231055304
|
008281675
|
07/01/2023
|
Pramod Jaysawal
|
Pramod Jaysawal
|
1715004044WL158438
|
00602
|
SBIN0RRMBGB
|
408
|
16/02/2023
|
No Such Account
|
1312
|
MP1715004_070123FTO_621261
|
1715004044NRG23070120231055303
|
008281675
|
07/01/2023
|
Pramod Jaysawal
|
Pramod Jaysawal
|
1715004044WL158438
|
00602
|
SBIN0RRMBGB
|
408
|
16/02/2023
|
No Such Account
|
1313
|
MP1715004_070123FTO_621261
|
1715004044NRG23070120231055288
|
008281675
|
07/01/2023
|
pradeep kumar vaishya
|
pradeep kumar vaishya
|
1715004044WL158438
|
00415
|
SBIN0014509
|
408
|
16/02/2023
|
No Such Account
|
1314
|
MP1715004_090922FTO_387345
|
1715004034NRG23090920220690315
|
375363417
|
09/09/2022
|
Chotkau
|
Chotkau
|
1715004034WL088545
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
1315
|
MP1715004_090922FTO_387345
|
1715004034NRG23090920220690314
|
375363417
|
09/09/2022
|
Chotkau
|
Chotkau
|
1715004034WL088545
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
1316
|
MP1715004_090922FTO_387345
|
1715004034NRG23090920220690313
|
375363417
|
09/09/2022
|
Chotkau
|
Chotkau
|
1715004034WL088545
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
1317
|
MP1715004_090922FTO_387345
|
1715004034NRG23090920220690312
|
375363417
|
09/09/2022
|
Chotkau
|
Chotkau
|
1715004034WL088545
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
1318
|
MP1715004_200722APB_FTO_272515
|
1715004029NRG23200720220551853
|
120576299
|
20/07/2022
|
kripasankar
|
kripasankar
|
1715004029WL061728
|
00468
|
UBIN0549045
|
2244
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
MP1715004_200722APB_FTO_272515
|
1715004029NRG23200720220551850
|
120576299
|
20/07/2022
|
PHULMATI
|
PHULMATI
|
1715004029WL061728
|
00415
|
SBIN0014509
|
2244
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
MP1715004_070123FTO_621261
|
1715004028NRG23060120231052482
|
008281675
|
07/01/2023
|
PANCHDHARI
|
PANCHDHARI
|
1715004028WL158057
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1321
|
MP1715004_070123FTO_621261
|
1715004028NRG23060120231052481
|
008281675
|
07/01/2023
|
PANCHDHARI
|
PANCHDHARI
|
1715004028WL158057
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1322
|
MP1715004_091222FTO_572599
|
1715004026NRG23091220220958213
|
764597200
|
09/12/2022
|
VIDYA SAGAR GUPTA
|
VIDYA SAGAR GUPTA
|
1715004026WL142575
|
00078
|
CNRB0017910
|
1224
|
17/12/2022
|
Account closed
|
1323
|
MP1715004_091222FTO_572599
|
1715004026NRG23091220220958212
|
764597200
|
09/12/2022
|
VIDYA SAGAR GUPTA
|
VIDYA SAGAR GUPTA
|
1715004026WL142575
|
00078
|
CNRB0017910
|
1224
|
17/12/2022
|
Account closed
|
1324
|
MP1715004_010722FTO_235837
|
1715004023NRG23010720220478412
|
704640967
|
01/07/2022
|
gautam
|
gautam
|
1715004023WL051671
|
00176
|
IDIB000N557
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1325
|
MP1715004_010722FTO_235837
|
1715004023NRG23010720220478411
|
704640967
|
01/07/2022
|
gautam kol
|
gautam kol
|
1715004023WL051671
|
00176
|
IDIB000N557
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1326
|
MP1715004_131222FTO_579183
|
1715004010NRG23121220220968258
|
814126722
|
13/12/2022
|
manik lal
|
manik lal
|
1715004WL0144229
|
00354
|
PUNB0323300
|
3060
|
20/12/2022
|
No Such Account
|
1327
|
MP1715004_131222FTO_579183
|
1715004010NRG23121220220968257
|
814126722
|
13/12/2022
|
manik lal
|
manik lal
|
1715004WL0144229
|
00354
|
PUNB0323300
|
3060
|
20/12/2022
|
No Such Account
|
1328
|
MP1715004_131222FTO_579183
|
1715004010NRG23121220220968255
|
814126722
|
13/12/2022
|
kailash
|
kailash
|
1715004WL0144229
|
00602
|
SBIN0RRMBGB
|
612
|
20/12/2022
|
Account closed
|
1329
|
MP1715004_131222FTO_579183
|
1715004010NRG23121220220968254
|
814126722
|
13/12/2022
|
kailash
|
kailash
|
1715004WL0144229
|
00602
|
SBIN0RRMBGB
|
612
|
20/12/2022
|
Account closed
|
1330
|
MP1715004_131222FTO_579183
|
1715004010NRG23121220220968252
|
814126722
|
13/12/2022
|
makhan
|
makhan
|
1715004WL0144229
|
00602
|
SBIN0RRMBGB
|
1632
|
20/12/2022
|
Account closed
|
1331
|
MP1715004_111122FTO_506196
|
1715004010NRG23111120220864250
|
248890656
|
11/11/2022
|
manik lal
|
manik lal
|
1715004010WL124684
|
00354
|
PUNB0323300
|
3060
|
17/11/2022
|
No Such Account
|
1332
|
MP1715004_111122FTO_506196
|
1715004010NRG23111120220864249
|
248890656
|
11/11/2022
|
manik lal
|
manik lal
|
1715004010WL124684
|
00354
|
PUNB0323300
|
3060
|
17/11/2022
|
No Such Account
|
1333
|
MP1715004_210123FTO_646316
|
1715004009NRG23210120231105749
|
887347176
|
21/01/2023
|
kishunlal saket
|
kishunlal saket
|
1715004009WL164999
|
00468
|
UBIN0549045
|
1224
|
15/02/2023
|
No Such Account
|
1334
|
MP1715004_210123FTO_646316
|
1715004009NRG23210120231105748
|
887347176
|
21/01/2023
|
kishunlal saket
|
kishunlal saket
|
1715004009WL164999
|
00468
|
UBIN0549045
|
1224
|
15/02/2023
|
No Such Account
|
1335
|
MP1715004_130123FTO_632226
|
1715004009NRG23130120231078786
|
885172000
|
13/01/2023
|
kishunlal saket
|
kishunlal saket
|
1715004009WL161559
|
00468
|
UBIN0549045
|
1224
|
14/02/2023
|
No Such Account
|
1336
|
MP1715004_130123FTO_632226
|
1715004009NRG23130120231078785
|
885172000
|
13/01/2023
|
kishunlal saket
|
kishunlal saket
|
1715004009WL161559
|
00468
|
UBIN0549045
|
1224
|
14/02/2023
|
No Such Account
|
1337
|
MP1715004_130123FTO_632226
|
1715004009NRG23070120231055917
|
885172000
|
13/01/2023
|
kishunlal saket
|
kishunlal saket
|
1715004009WL158509
|
00468
|
UBIN0549045
|
816
|
14/02/2023
|
No Such Account
|
1338
|
MP1715004_130123FTO_632226
|
1715004009NRG23070120231055916
|
885172000
|
13/01/2023
|
kishunlal saket
|
kishunlal saket
|
1715004009WL158509
|
00468
|
UBIN0549045
|
816
|
14/02/2023
|
No Such Account
|
1339
|
MP1715004_160323APB_FTO_707458
|
1715004006NRG23160320231214548
|
730981948
|
16/03/2023
|
Rajpati
|
Rajpati
|
1715004006WL180821
|
00176
|
IDIB000D589
|
408
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1715004_020722APB_FTO_237332
|
1715004006NRG23020720220484419
|
710486264
|
02/07/2022
|
Ramanuj
|
Ramanuj
|
1715004006WL052426
|
00176
|
IDIB000D589
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
1341
|
MP1715004_020722APB_FTO_237332
|
1715004006NRG23020720220484410
|
710486264
|
02/07/2022
|
Rajpati
|
Rajpati
|
1715004006WL052426
|
00176
|
IDIB000D589
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MP1715004_260822APB_FTO_359145
|
1715004003NRG23260820220649854
|
391742583
|
26/08/2022
|
pappy
|
pappy
|
1715004003WL079680
|
00354
|
PUNB0323300
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
MP1715004_060223APB_FTO_669195
|
1715004003NRG23060220231147931
|
007711266
|
06/02/2023
|
diwakar
|
diwakar
|
1715004003WL170894
|
00354
|
PUNB0323300
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1344
|
MP1715004_280123FTO_657266
|
1715004002NRG23280120231126757
|
887138306
|
28/01/2023
|
patiraj singh
|
patiraj singh
|
1715004002WL167905
|
00415
|
SBIN0010534
|
1428
|
15/02/2023
|
No Such Account
|
1345
|
MP1715004_310522FTO_166632
|
1715004001NRG20170820211095691
|
141338755
|
31/05/2022
|
nagraj
|
nagraj
|
1715004WL121375
|
00602
|
SBIN0RRMBGB
|
900
|
04/06/2022
|
No Such Account
|
1346
|
MP1715004_120922FTO_390832
|
1715004107NRG23120920220698618
|
375090277
|
12/09/2022
|
MANOJ
|
MANOJ
|
1715004107WL090921
|
00602
|
SBIN0RRMBGB
|
408
|
04/10/2022
|
No Such Account
|
1347
|
MP1715004_120922FTO_390832
|
1715004107NRG23120920220698617
|
375090277
|
12/09/2022
|
PUNAM TIWARI
|
PUNAM TIWARI
|
1715004107WL090921
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
1348
|
MP1715004_120922FTO_390832
|
1715004107NRG23120920220698616
|
375090277
|
12/09/2022
|
RAM RATI DEVI
|
RAM RATI DEVI
|
1715004107WL090921
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
1349
|
MP1715004_100522APB_FTO_115409
|
1715004095NRG23100520220167355
|
745169102
|
10/05/2022
|
Ramlal
|
Ramlal
|
1715004095WL020405
|
00468
|
UBIN0549045
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
MP1715004_261022FTO_481587
|
1715004090NRG23261020220822540
|
863565564
|
26/10/2022
|
RAJrup
|
RAJrup
|
1715004090WL116925
|
00602
|
SBIN0RRMBGB
|
1020
|
01/11/2022
|
No Such Account
|
1351
|
MP1715004_070622FTO_185986
|
1715004018NRG23070620220333513
|
259988268
|
07/06/2022
|
trivedi kol
|
trivedi kol
|
1715004018WL036868
|
00176
|
IDIB000D589
|
1224
|
11/06/2022
|
No Such Account
|
1352
|
MP1715004_050922APB_FTO_378416
|
1715004018NRG23050920220676039
|
379793060
|
05/09/2022
|
tejbali pal
|
tejbali pal
|
1715004018WL085138
|
00176
|
IDIB000D589
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
MP1715004_300622FTO_233642
|
1715004017NRG23290620220472594
|
703810559
|
30/06/2022
|
Rampati
|
Rampati
|
1715004017WL050747
|
00176
|
IDIB000N557
|
1224
|
07/07/2022
|
No Such Account
|
1354
|
MP1715004_300622FTO_233642
|
1715004017NRG23290620220472566
|
703810559
|
30/06/2022
|
shahab lal
|
shahab lal
|
1715004017WL050747
|
00176
|
IDIB000N557
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1355
|
MP1715004_250922FTO_422521
|
1715004017NRG23240920220737367
|
417182629
|
25/09/2022
|
bijay kumar bais
|
bijay kumar bais
|
1715004017WL099256
|
00415
|
SBIN0014509
|
1224
|
07/10/2022
|
Account closed
|
1356
|
MP1715004_250922FTO_422521
|
1715004017NRG23240920220737366
|
417182629
|
25/09/2022
|
Bijay kumar bais
|
Bijay kumar bais
|
1715004017WL099256
|
00415
|
SBIN0014509
|
1224
|
07/10/2022
|
Account closed
|
1357
|
MP1715004_110722FTO_254486
|
1715004017NRG23100720220522156
|
857993434
|
11/07/2022
|
Rampati
|
Rampati
|
1715004017WL057260
|
00176
|
IDIB000N557
|
1224
|
16/07/2022
|
No Such Account
|
1358
|
MP1715004_280922FTO_430032
|
1715004016NRG22280920221609338
|
413628417
|
28/09/2022
|
Hiramati
|
Hiramati
|
1715004WL0204702
|
00415
|
SBIN0003767
|
2702
|
07/10/2022
|
No Such Account
|
1359
|
MP1715004_280922FTO_430032
|
1715004016NRG22280920221609337
|
413628417
|
28/09/2022
|
Hiramati
|
Hiramati
|
1715004WL0204702
|
00415
|
SBIN0003767
|
2702
|
07/10/2022
|
No Such Account
|
1360
|
MP1715004_260323FTO_728249
|
1715004014NRG23250320231240977
|
873230291
|
26/03/2023
|
Dalpratap Singh
|
Dalpratap Singh
|
1715004014WL183696
|
00602
|
SBIN0RRMBGB
|
3060
|
05/04/2023
|
No Such Account
|
1361
|
MP1715004_260323FTO_728249
|
1715004014NRG23250320231240976
|
873230291
|
26/03/2023
|
Dalpratap Singh
|
Dalpratap Singh
|
1715004014WL183696
|
00602
|
SBIN0RRMBGB
|
3060
|
05/04/2023
|
No Such Account
|
1362
|
MP1715004_051222FTO_564221
|
1715004013NRG23051220220942792
|
666326232
|
05/12/2022
|
Babu lal panika
|
Babu lal panika
|
1715004013WL140172
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
1363
|
MP1715004_010223FTO_664934
|
1715004012NRG23010220231141749
|
007744268
|
01/02/2023
|
Mayavati Yadav
|
Mayavati Yadav
|
1715004012WL169675
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1364
|
MP1715004_091222FTO_572599
|
1715004011NRG23081220220954294
|
764597200
|
09/12/2022
|
LALBAHADUR KOL
|
LALBAHADUR KOL
|
1715004011WL141985
|
00415
|
SBIN0014509
|
1224
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1365
|
MP1715004_091222FTO_572599
|
1715004011NRG23081220220954293
|
764597200
|
09/12/2022
|
LALBAHADUR KOL
|
LALBAHADUR KOL
|
1715004011WL141985
|
00415
|
SBIN0014509
|
1224
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1366
|
MP1715004_010223FTO_664934
|
1715004011NRG23010220231142483
|
007744268
|
01/02/2023
|
SHANTI
|
SHANTI
|
1715004011WL169786
|
00468
|
UBIN0549045
|
1224
|
16/02/2023
|
No Such Account
|
1367
|
MP1715004_010223FTO_664934
|
1715004011NRG23010220231142463
|
007744268
|
01/02/2023
|
ramnewaj
|
ramnewaj
|
1715004011WL169786
|
00415
|
SBIN0001262
|
1428
|
16/02/2023
|
Account closed
|
1368
|
MP1715004_010223FTO_664934
|
1715004011NRG23010220231142449
|
007744268
|
01/02/2023
|
GUTHURI KOL
|
GUTHURI KOL
|
1715004011WL169786
|
00354
|
PUNB0323300
|
1428
|
16/02/2023
|
No Such Account
|
1369
|
MP1715004_290822APB_FTO_364744
|
1715004010NRG23290820220656904
|
390122929
|
29/08/2022
|
jagnnath
|
jagnnath
|
1715004010WL081320
|
00602
|
SBIN0RRMBGB
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MP1715004_130922FTO_393904
|
1715004010NRG23130920220703801
|
374961324
|
13/09/2022
|
INDRESH
|
INDRESH
|
1715004010WL092050
|
00415
|
SBIN0014509
|
2244
|
04/10/2022
|
No Such Account
|
1371
|
MP1715004_130922FTO_393904
|
1715004010NRG23130920220703798
|
374961324
|
13/09/2022
|
makhan
|
makhan
|
1715004010WL092050
|
00602
|
SBIN0RRMBGB
|
1632
|
04/10/2022
|
Account closed
|
1372
|
MP1715004_271222FTO_603935
|
1715004009NRG22251220221619636
|
031478919
|
27/12/2022
|
Ashok Kol
|
Ashok Kol
|
1715004WL0205468
|
00415
|
SBIN0014509
|
1158
|
17/02/2023
|
No Such Account
|
1373
|
MP1715004_271222FTO_603935
|
1715004009NRG22251220221619635
|
031478919
|
27/12/2022
|
phoolchand
|
phoolchand
|
1715004WL0205468
|
00415
|
SBIN0014509
|
1158
|
17/02/2023
|
No Such Account
|
1374
|
MP1715004_271222FTO_603935
|
1715004009NRG22251220221619634
|
031478919
|
27/12/2022
|
phoolchand
|
phoolchand
|
1715004WL0205468
|
00415
|
SBIN0014509
|
1158
|
17/02/2023
|
No Such Account
|
1375
|
MP1715004_010223FTO_664934
|
1715004005NRG23310120231141133
|
007744268
|
01/02/2023
|
Phul Kumari
|
Phul Kumari
|
1715004005WL169585
|
00176
|
IDIB000D589
|
1428
|
16/02/2023
|
No Such Account
|
1376
|
MP1715004_310522APB_FTO_168644
|
1715004004NRG23310520220291050
|
140171898
|
31/05/2022
|
sonkali
|
sonkali
|
1715004004WL032451
|
00354
|
PUNB0323300
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MP1715004_261022FTO_481587
|
1715004090NRG23261020220822539
|
863565564
|
26/10/2022
|
Bhola singh
|
Bhola singh
|
1715004090WL116925
|
00602
|
SBIN0RRMBGB
|
1020
|
01/11/2022
|
No Such Account
|
1378
|
MP1715004_270622FTO_226880
|
1715004090NRG23260620220451592
|
593335256
|
27/06/2022
|
amar singh
|
amar singh
|
1715004090WL048614
|
00703
|
AIRP0000001
|
1020
|
02/07/2022
|
A/c Blocked or Frozen
|
1379
|
MP1715004_110622FTO_195471
|
1715004090NRG23100620220358788
|
338799795
|
11/06/2022
|
Viharisingh
|
Viharisingh
|
1715004090WL039213
|
00703
|
AIRP0000001
|
2448
|
20/06/2022
|
A/c Blocked or Frozen
|
1380
|
MP1715004_030123FTO_614243
|
1715004090NRG22271020221609958
|
020387420
|
03/01/2023
|
LAVKUSH
|
LAVKUSH
|
1715004WL0204827
|
00415
|
SBIN0003767
|
1158
|
17/02/2023
|
No Such Account
|
1381
|
MP1715004_030123FTO_614243
|
1715004090NRG22271020221609957
|
020387420
|
03/01/2023
|
LAVKUSH
|
LAVKUSH
|
1715004WL0204827
|
00415
|
SBIN0003767
|
1158
|
17/02/2023
|
No Such Account
|
1382
|
MP1715004_030123FTO_614243
|
1715004090NRG22271020221609956
|
020387420
|
03/01/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
1715004WL0204827
|
00415
|
SBIN0003767
|
1158
|
17/02/2023
|
No Such Account
|
1383
|
MP1715004_030123FTO_614243
|
1715004090NRG22271020221609955
|
020387420
|
03/01/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
1715004WL0204827
|
00415
|
SBIN0003767
|
1158
|
17/02/2023
|
No Such Account
|
1384
|
MP1715004_030123FTO_614243
|
1715004090NRG22271020221609954
|
020387420
|
03/01/2023
|
RAM SINGH
|
RAM SINGH
|
1715004WL0204827
|
00415
|
SBIN0003767
|
1158
|
17/02/2023
|
No Such Account
|
1385
|
MP1715004_030123FTO_614243
|
1715004090NRG22271020221609953
|
020387420
|
03/01/2023
|
RAM SINGH
|
RAM SINGH
|
1715004WL0204827
|
00415
|
SBIN0003767
|
1158
|
17/02/2023
|
No Such Account
|
1386
|
MP1715004_310522FTO_166604
|
1715004082NRG23310520220283947
|
141338715
|
31/05/2022
|
BIDHATANAND BAIS
|
BIDHATANAND BAIS
|
1715004082WL031715
|
00688
|
FINO0001001
|
1428
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1387
|
MP1715004_310522FTO_166604
|
1715004082NRG23310520220283946
|
141338715
|
31/05/2022
|
BIDHATANAND BAIS
|
BIDHATANAND BAIS
|
1715004082WL031715
|
00688
|
FINO0001001
|
1428
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1388
|
MP1715004_021022FTO_438375
|
1715004081NRG23021020220759530
|
410153306
|
02/10/2022
|
RAJENDRA KOL
|
RAJENDRA KOL
|
1715004081WL103570
|
00415
|
SBIN0014509
|
3060
|
07/10/2022
|
No Such Account
|
1389
|
MP1715004_021022FTO_438375
|
1715004081NRG23021020220759528
|
410153306
|
02/10/2022
|
SITA DEVI SAKET
|
SITA DEVI SAKET
|
1715004081WL103569
|
00415
|
SBIN0014509
|
3060
|
07/10/2022
|
No Such Account
|
1390
|
MP1715004_021022FTO_438375
|
1715004081NRG23021020220759527
|
410153306
|
02/10/2022
|
RAMKISHUN SAKET
|
RAMKISHUN SAKET
|
1715004081WL103569
|
00415
|
SBIN0014509
|
2244
|
07/10/2022
|
No Such Account
|
1391
|
MP1715004_021022FTO_438375
|
1715004081NRG23021020220759519
|
410153306
|
02/10/2022
|
SHIBHA SAKET
|
SHIBHA SAKET
|
1715004081WL103564
|
00415
|
SBIN0014509
|
3060
|
07/10/2022
|
Account closed
|
1392
|
MP1715004_021022FTO_438375
|
1715004081NRG23021020220759518
|
410153306
|
02/10/2022
|
SHOBHA SAKET
|
SHOBHA SAKET
|
1715004081WL103564
|
00415
|
SBIN0014509
|
2244
|
07/10/2022
|
Account closed
|
1393
|
MP1715004_110223APB_FTO_672937
|
1715004079NRG23100220231152252
|
007697055
|
11/02/2023
|
KUTUBUDDIN
|
KUTUBUDDIN
|
1715004079WL171815
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
MP1715004_300822APB_FTO_366986
|
1715004078NRG23270820220651326
|
388976205
|
30/08/2022
|
Saraswati Singh
|
Saraswati Singh
|
1715004078WL079975
|
00468
|
UBIN0565300
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1715004_120822APB_FTO_329397
|
1715004078NRG23120820220615962
|
624214158
|
12/08/2022
|
Jagjeewan Singh
|
Jagjeewan Singh
|
1715004078WL072227
|
00468
|
UBIN0565300
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MP1715004_230422FTO_71638
|
1715004071NRG23220420220073945
|
540142775
|
23/04/2022
|
RAMLAL SHRIVASTAO
|
RAMLAL SHRIVASTAO
|
1715004071WL009214
|
00468
|
UBIN0549045
|
2856
|
06/05/2022
|
No Such Account
|
1397
|
MP1715004_230422FTO_71638
|
1715004071NRG23220420220073926
|
540142775
|
23/04/2022
|
KISUN KAHAR
|
KISUN KAHAR
|
1715004071WL009211
|
00468
|
UBIN0549045
|
2856
|
06/05/2022
|
No Such Account
|
1398
|
MP1715004_230422FTO_71638
|
1715004071NRG23220420220073924
|
540142775
|
23/04/2022
|
PANCHADEV KAHAR
|
PANCHADEV KAHAR
|
1715004071WL009209
|
00468
|
UBIN0549045
|
2856
|
06/05/2022
|
No Such Account
|
1399
|
MP1715004_230422FTO_71638
|
1715004071NRG23220420220073923
|
540142775
|
23/04/2022
|
NANDLAL JAYSAWAL
|
NANDLAL JAYSAWAL
|
1715004071WL009208
|
00468
|
UBIN0549045
|
2856
|
06/05/2022
|
No Such Account
|
1400
|
MP1715004_230422FTO_71638
|
1715004071NRG23220420220073922
|
540142775
|
23/04/2022
|
PREMLAL HELWAI
|
PREMLAL HELWAI
|
1715004071WL009207
|
00468
|
UBIN0549045
|
2856
|
06/05/2022
|
No Such Account
|
1401
|
MP1715004_230422FTO_71638
|
1715004071NRG23220420220073921
|
540142775
|
23/04/2022
|
RAMSARAN PATEL
|
RAMSARAN PATEL
|
1715004071WL009206
|
00468
|
UBIN0549045
|
2856
|
06/05/2022
|
No Such Account
|
1402
|
MP1715004_210323APB_FTO_720656
|
1715004003NRG23200320231228112
|
730384331
|
21/03/2023
|
KAILASUA
|
KAILASUA
|
1715004003WL182250
|
00354
|
PUNB0323300
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
MP1715004_210323APB_FTO_720656
|
1715004003NRG23200320231228105
|
730384331
|
21/03/2023
|
diwakar
|
diwakar
|
1715004003WL182250
|
00354
|
PUNB0323300
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
MP1715004_091222FTO_572599
|
1715004003NRG23081220220955201
|
764597200
|
09/12/2022
|
PARVATI
|
PARVATI
|
1715004003WL142110
|
00354
|
PUNB0323300
|
1224
|
17/12/2022
|
Account closed
|
1405
|
MP1715004_301222FTO_607281
|
1715004000NRG23291220221026840
|
026538141
|
30/12/2022
|
PANCHDHARI
|
PANCHDHARI
|
1715004WL153600
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1406
|
MP1715004_301222FTO_607281
|
1715004000NRG23291220221026839
|
026538141
|
30/12/2022
|
PANCHDHARI
|
PANCHDHARI
|
1715004WL153600
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1407
|
MP1715004_271122APB_FTO_543008
|
1715004000NRG23271120220917185
|
628127668
|
27/11/2022
|
Muniwar singh
|
Muniwar singh
|
1715004WL135062
|
00468
|
UBIN0565300
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
MP1715004_050123APB_FTO_618079
|
1715004000NRG23050120231048308
|
010525471
|
05/01/2023
|
Shyam singh
|
Shyam singh
|
1715004WL157408
|
00468
|
UBIN0565300
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
MP1715004_230323FTO_724268
|
1715004095NRG23230320231232982
|
730544850
|
23/03/2023
|
Chanda Devi
|
Chanda Devi
|
1715004095WL182885
|
00688
|
FINO0001446
|
1224
|
11/04/2023
|
A/c Blocked or Frozen
|
1410
|
MP1715004_230323FTO_724268
|
1715004095NRG23230320231232981
|
730544850
|
23/03/2023
|
Jeevan Lal Kol
|
Jeevan Lal Kol
|
1715004095WL182885
|
00688
|
FINO0001446
|
1224
|
11/04/2023
|
A/c Blocked or Frozen
|
1411
|
MP1715004_100722FTO_252694
|
1715004050NRG23100720220521484
|
805938935
|
10/07/2022
|
Umesh Kumar Kewat
|
Umesh Kumar Kewat
|
1715004050WL057236
|
00415
|
SBIN0014509
|
1224
|
13/07/2022
|
Account closed
|
1412
|
MP1715004_030522FTO_95979
|
1715004048NRG23020520220125151
|
678105589
|
03/05/2022
|
GOKUL
|
GOKUL
|
1715004048WL015549
|
00415
|
SBIN0014509
|
1224
|
13/05/2022
|
No Such Account
|
1413
|
MP1715004_030522FTO_95979
|
1715004048NRG23020520220125150
|
678105589
|
03/05/2022
|
GOKUL
|
GOKUL
|
1715004048WL015549
|
00415
|
SBIN0014509
|
1224
|
13/05/2022
|
No Such Account
|
1414
|
MP1715004_030522FTO_95979
|
1715004048NRG23020520220125125
|
678105589
|
03/05/2022
|
PAWAN KUMAR BAIS
|
PAWAN KUMAR BAIS
|
1715004048WL015548
|
00176
|
IDIB000N557
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1415
|
MP1715004_030522FTO_95979
|
1715004048NRG23020520220125124
|
678105589
|
03/05/2022
|
PAWAN KUMAR BAIS
|
PAWAN KUMAR BAIS
|
1715004048WL015548
|
00176
|
IDIB000N557
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1416
|
MP1715004_030522FTO_95979
|
1715004048NRG23020520220125115
|
678105589
|
03/05/2022
|
AJAY PRATAP SINGH
|
AJAY PRATAP SINGH
|
1715004048WL015548
|
00415
|
SBIN0014509
|
1224
|
13/05/2022
|
No Such Account
|
1417
|
MP1715004_030522FTO_95979
|
1715004048NRG23020520220125114
|
678105589
|
03/05/2022
|
AJAY PRATAP SINGH
|
AJAY PRATAP SINGH
|
1715004048WL015548
|
00415
|
SBIN0014509
|
1224
|
13/05/2022
|
No Such Account
|
1418
|
MP1715004_200722FTO_272518
|
1715004046NRG23200720220552763
|
120569950
|
20/07/2022
|
Paras
|
Paras
|
1715004WL0061904
|
00468
|
UBIN0549045
|
1140
|
26/07/2022
|
Account closed
|
1419
|
MP1715004_200722FTO_272518
|
1715004046NRG23200720220552762
|
120569950
|
20/07/2022
|
Paras
|
Paras
|
1715004WL0061904
|
00468
|
UBIN0549045
|
1140
|
26/07/2022
|
Account closed
|
1420
|
MP1715004_211122FTO_524698
|
1715004041NRG23201120220893428
|
430891913
|
21/11/2022
|
Basmati Devi
|
Basmati Devi
|
1715004041WL130703
|
00468
|
UBIN0549045
|
1224
|
28/11/2022
|
Account closed
|
1421
|
MP1715004_040622APB_FTO_179707
|
1715004041NRG23040620220317871
|
260093759
|
04/06/2022
|
gandhi prasd kevat
|
gandhi prasd kevat
|
1715004041WL035245
|
00468
|
UBIN0549045
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
MP1715004_200722APB_FTO_272515
|
1715004038NRG23200720220552527
|
120576299
|
20/07/2022
|
Baijnath
|
Baijnath
|
1715004038WL061844
|
00602
|
SBIN0RRMBGB
|
2424
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
MP1715004_140922APB_FTO_395800
|
1715004038NRG23140920220705553
|
374807121
|
14/09/2022
|
Uday
|
Uday
|
1715004038WL092358
|
00468
|
UBIN0549045
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MP1715004_160922FTO_398687
|
1715004035NRG23160920220712561
|
374721866
|
16/09/2022
|
Lalan
|
Lalan
|
1715004035WL093581
|
00468
|
UBIN0549045
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
1425
|
MP1715004_110722FTO_254486
|
1715004032NRG23110720220522353
|
857993434
|
11/07/2022
|
Bhagat Singh
|
Bhagat Singh
|
1715004032WL057311
|
00415
|
SBIN0014509
|
3060
|
16/07/2022
|
Account closed
|
1426
|
MP1715004_230422FTO_71638
|
1715004071NRG23220420220073920
|
540142775
|
23/04/2022
|
ASHWANI JAYSWAL
|
ASHWANI JAYSWAL
|
1715004071WL009205
|
00468
|
UBIN0549045
|
2856
|
06/05/2022
|
No Such Account
|
1427
|
MP1715004_230422FTO_71638
|
1715004071NRG23220420220073919
|
540142775
|
23/04/2022
|
DHANESH
|
DHANESH
|
1715004071WL009204
|
00468
|
UBIN0549045
|
2856
|
06/05/2022
|
No Such Account
|
1428
|
MP1715004_230422FTO_71638
|
1715004071NRG23220420220073915
|
540142775
|
23/04/2022
|
BRIJLAL KOL
|
BRIJLAL KOL
|
1715004071WL009202
|
00468
|
UBIN0549045
|
2856
|
06/05/2022
|
No Such Account
|
1429
|
MP1715004_230422FTO_71638
|
1715004071NRG23220420220073869
|
540142775
|
23/04/2022
|
ELAKAT ALI
|
ELAKAT ALI
|
1715004071WL009199
|
00468
|
UBIN0549045
|
2856
|
06/05/2022
|
No Such Account
|
1430
|
MP1715004_230422FTO_71638
|
1715004071NRG23220420220073868
|
540142775
|
23/04/2022
|
RAMJAN
|
RAMJAN
|
1715004071WL009198
|
00468
|
UBIN0549045
|
2856
|
06/05/2022
|
No Such Account
|
1431
|
MP1715004_230422FTO_71638
|
1715004071NRG23220420220073867
|
540142775
|
23/04/2022
|
ASHUTOSH BADHAI
|
ASHUTOSH BADHAI
|
1715004071WL009197
|
00468
|
UBIN0549045
|
2856
|
06/05/2022
|
No Such Account
|
1432
|
MP1715004_201222FTO_593110
|
1715004071NRG23201220220993639
|
034303830
|
20/12/2022
|
SHRICHANDRA
|
SHRICHANDRA
|
1715004071WL148833
|
00354
|
PUNB0323300
|
2448
|
27/12/2022
|
No Such Account
|
1433
|
MP1715004_031222FTO_559753
|
1715004071NRG23021220220936008
|
674860189
|
03/12/2022
|
PRAVESH
|
PRAVESH
|
1715004071WL138876
|
00176
|
IDIB000D589
|
816
|
12/12/2022
|
No Such Account
|
1434
|
MP1715004_031222FTO_559753
|
1715004071NRG23021220220935967
|
674860189
|
03/12/2022
|
SANJAY BAIS
|
SANJAY BAIS
|
1715004071WL138865
|
00468
|
UBIN0549045
|
1632
|
12/12/2022
|
No Such Account
|
1435
|
MP1715004_031222FTO_559753
|
1715004071NRG23021220220935959
|
674860189
|
03/12/2022
|
PRAVESH
|
PRAVESH
|
1715004071WL138861
|
00176
|
IDIB000D589
|
1020
|
12/12/2022
|
No Such Account
|
1436
|
MP1715004_031222FTO_559753
|
1715004071NRG23021220220935958
|
674860189
|
03/12/2022
|
PRAVESH
|
PRAVESH
|
1715004071WL138860
|
00176
|
IDIB000D589
|
816
|
12/12/2022
|
No Such Account
|
1437
|
MP1715004_031222FTO_559753
|
1715004071NRG23021220220935949
|
674860189
|
03/12/2022
|
PRAVESH
|
PRAVESH
|
1715004071WL138858
|
00176
|
IDIB000D589
|
1020
|
12/12/2022
|
No Such Account
|
1438
|
MP1715004_031222FTO_559753
|
1715004071NRG23021220220935948
|
674860189
|
03/12/2022
|
SANJAY BAIS
|
SANJAY BAIS
|
1715004071WL138857
|
00468
|
UBIN0549045
|
1836
|
12/12/2022
|
No Such Account
|
1439
|
MP1715004_031222FTO_559753
|
1715004071NRG23021220220935945
|
674860189
|
03/12/2022
|
SANJAY BAIS
|
SANJAY BAIS
|
1715004071WL138856
|
00468
|
UBIN0549045
|
1836
|
12/12/2022
|
No Such Account
|
1440
|
MP1715004_031222FTO_559753
|
1715004071NRG23021220220935944
|
674860189
|
03/12/2022
|
SANJAY BAIS
|
SANJAY BAIS
|
1715004071WL138856
|
00468
|
UBIN0549045
|
1836
|
12/12/2022
|
No Such Account
|
1441
|
MP1715004_180722APB_FTO_267296
|
1715004068NRG23180720220548428
|
105252368
|
18/07/2022
|
Pataraki devi kewat
|
Pataraki devi kewat
|
1715004068WL061177
|
00176
|
IDIB000D589
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MP1715004_180722APB_FTO_267296
|
1715004068NRG23180720220548425
|
105252368
|
18/07/2022
|
SAVITRI
|
SAVITRI
|
1715004068WL061177
|
00176
|
IDIB000D589
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
MP1715004_130123FTO_632226
|
1715004065NRG23130120231079043
|
885172000
|
13/01/2023
|
Baliram
|
Baliram
|
1715004065WL161569
|
00468
|
UBIN0RRBRSG
|
612
|
14/02/2023
|
No Such Account
|
1444
|
MP1715004_130123FTO_632226
|
1715004065NRG23130120231079039
|
885172000
|
13/01/2023
|
Jagsay
|
Jagsay
|
1715004065WL161569
|
00468
|
UBIN0RRBRSG
|
612
|
14/02/2023
|
No Such Account
|
1445
|
MP1715004_050522FTO_101206
|
1715004036NRG23050520220137872
|
748241587
|
05/05/2022
|
SHARVAN KUMAR TIWARI
|
SHARVAN KUMAR TIWARI
|
1715004036WL016997
|
00415
|
SBIN0030380
|
1224
|
17/05/2022
|
No Such Account
|
1446
|
MP1715005_160323FTO_708341
|
1715005020NRG23160320231214452
|
730968741
|
16/03/2023
|
sarifhun nish
|
sarifhun nish
|
1715005020WL180796
|
00176
|
IDIB000J614
|
816
|
28/03/2023
|
No Such Account
|
1447
|
MP1715005_160323FTO_708341
|
1715005020NRG23160320231214451
|
730968741
|
16/03/2023
|
afroj alam
|
afroj alam
|
1715005020WL180796
|
00415
|
SBIN0010534
|
816
|
28/03/2023
|
No Such Account
|
1448
|
MP1715005_190123FTO_642726
|
1715005016NRG23190120231096840
|
888461260
|
19/01/2023
|
lalan namdev
|
lalan namdev
|
1715005016WL163819
|
00176
|
IDIB000J614
|
204
|
15/02/2023
|
No Such Account
|
1449
|
MP1715005_091122FTO_502141
|
1715005016NRG23091120220857423
|
227282136
|
09/11/2022
|
ramlakhan
|
ramlakhan
|
1715005016WL123127
|
00176
|
IDIB000J614
|
3060
|
19/11/2022
|
A/c Blocked or Frozen
|
1450
|
MP1715005_091122FTO_502141
|
1715005016NRG23091120220857420
|
227282136
|
09/11/2022
|
Rajaram
|
Rajaram
|
1715005016WL123126
|
00176
|
IDIB000J614
|
3060
|
19/11/2022
|
A/c Blocked or Frozen
|
1451
|
MP1715005_300822FTO_366827
|
1715005013NRG23080720220512669
|
388925527
|
30/08/2022
|
Lalan
|
Lalan
|
1715005WL0056012
|
00176
|
IDIB000J614
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
1452
|
MP1715005_221222APB_FTO_596773
|
1715005004NRG23221220221000558
|
060605544
|
22/12/2022
|
JAMAHIR
|
JAMAHIR
|
1715005004WL149962
|
00415
|
SBIN0010534
|
2448
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1453
|
MP1715004_091122FTO_502470
|
1715004071NRG23030920220672203
|
226630796
|
09/11/2022
|
kumari nisha
|
kumari nisha
|
1715004071WL084375
|
00176
|
IDIB000D589
|
1224
|
19/11/2022
|
No Such Account
|
1454
|
MP1715004_091122FTO_502470
|
1715004071NRG23260820220649778
|
226630796
|
09/11/2022
|
kumari nisha
|
kumari nisha
|
1715004071WL079672
|
00176
|
IDIB000D589
|
1224
|
19/11/2022
|
No Such Account
|
1455
|
MP1715004_091122FTO_502470
|
1715004071NRG23260820220649779
|
226630796
|
09/11/2022
|
kumari nisha
|
kumari nisha
|
1715004071WL079672
|
00176
|
IDIB000D589
|
1224
|
19/11/2022
|
No Such Account
|
1456
|
MP1715004_250922FTO_422585
|
1715004090NRG22240920221609116
|
416436987
|
25/09/2022
|
CHANDRWATI
|
CHANDRWATI
|
1715004WL0204665
|
00415
|
SBIN0014509
|
1158
|
07/10/2022
|
No Such Account
|
1457
|
MP1715004_250922FTO_422585
|
1715004090NRG22240920221609121
|
416436987
|
25/09/2022
|
CHANDRWATI
|
CHANDRWATI
|
1715004WL0204666
|
00415
|
SBIN0014509
|
1158
|
07/10/2022
|
No Such Account
|
1458
|
MP1715004_270622FTO_226875
|
1715004090NRG23260620220456027
|
593335241
|
27/06/2022
|
butal devi
|
butal devi
|
1715004090WL049065
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
No Such Account
|
1459
|
MP1715004_270622FTO_226875
|
1715004090NRG23260620220456028
|
593335241
|
27/06/2022
|
butal devi
|
butal devi
|
1715004090WL049065
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
No Such Account
|
1460
|
MP1715004_300522FTO_165369
|
1715004090NRG23300520220280441
|
143311683
|
30/05/2022
|
prambati
|
prambati
|
1715004090WL031398
|
00176
|
IDIB000D589
|
1224
|
04/06/2022
|
No Such Account
|
1461
|
MP1715004_300522FTO_165369
|
1715004090NRG23300520220280442
|
143311683
|
30/05/2022
|
prambati
|
prambati
|
1715004090WL031398
|
00176
|
IDIB000D589
|
1224
|
04/06/2022
|
No Such Account
|
1462
|
MP1715004_300522FTO_165369
|
1715004090NRG23300520220280451
|
143311683
|
30/05/2022
|
ayodhya
|
ayodhya
|
1715004090WL031398
|
00415
|
SBIN0014509
|
1224
|
04/06/2022
|
No Such Account
|
1463
|
MP1715004_300522FTO_165369
|
1715004090NRG23300520220280452
|
143311683
|
30/05/2022
|
ayodhya
|
ayodhya
|
1715004090WL031398
|
00415
|
SBIN0014509
|
1224
|
04/06/2022
|
No Such Account
|
1464
|
MP1715004_300522FTO_165369
|
1715004090NRG23300520220280453
|
143311683
|
30/05/2022
|
RAMNARYAN SINGH
|
RAMNARYAN SINGH
|
1715004090WL031398
|
00415
|
SBIN0014509
|
1224
|
04/06/2022
|
No Such Account
|
1465
|
MP1715004_300522FTO_165369
|
1715004090NRG23300520220280454
|
143311683
|
30/05/2022
|
RAMNARYAN SINGH
|
RAMNARYAN SINGH
|
1715004090WL031398
|
00415
|
SBIN0014509
|
1224
|
04/06/2022
|
No Such Account
|
1466
|
MP1715004_011222FTO_554948
|
1715004090NRG23301120220929179
|
627071036
|
01/12/2022
|
lachandari
|
lachandari
|
1715004090WL137551
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
1467
|
MP1715004_011222FTO_554948
|
1715004090NRG23301120220929180
|
627071036
|
01/12/2022
|
lachandhari
|
lachandhari
|
1715004090WL137551
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
1468
|
MP1715004_091022APB_FTO_449906
|
1715004093NRG23081020220775360
|
563911269
|
09/10/2022
|
ramkaran
|
ramkaran
|
1715004093WL107115
|
00176
|
IDIB000N557
|
1200
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1469
|
MP1715004_150323FTO_703969
|
1715004094NRG23150320231211361
|
731256168
|
15/03/2023
|
dhan prasad
|
dhan prasad
|
1715004094WL180415
|
00602
|
SBIN0RRMBGB
|
1224
|
28/03/2023
|
Account closed
|
1470
|
MP1715004_191122APB_FTO_520554
|
1715004095NRG23191120220889457
|
388559770
|
19/11/2022
|
Lakshiman
|
Lakshiman
|
1715004095WL129930
|
00468
|
UBIN0549045
|
3060
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MP1715005_110422FTO_39264
|
1715005016NRG22110420221599947
|
544553356
|
11/04/2022
|
taufik
|
taufik
|
1715005016WL203404
|
00415
|
SBIN0007770
|
2316
|
07/05/2022
|
Account closed
|
1472
|
MP1715005_100123APB_FTO_625818
|
1715005020NRG23090120231060310
|
007750845
|
10/01/2023
|
dadelal
|
dadelal
|
1715005020WL159082
|
00176
|
IDIB000J614
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MP1715008_040622FTO_179517
|
1715008000NRG23310520220284002
|
260123346
|
04/06/2022
|
chunkumari
|
chunkumari
|
1715008WL031717
|
00415
|
SBIN0030521
|
3060
|
11/06/2022
|
No Such Account
|
1474
|
MP1715008_180822APB_FTO_341712
|
1715008038NRG23180820220631762
|
694395210
|
18/08/2022
|
Dulam singh
|
Dulam singh
|
1715008038WL075671
|
00468
|
UBIN0557773
|
2800
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MP1715008_180822APB_FTO_341712
|
1715008038NRG23180820220631781
|
694395210
|
18/08/2022
|
Prem lal
|
Prem lal
|
1715008038WL075685
|
00468
|
UBIN0557773
|
2800
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MP1715008_021022APB_FTO_438336
|
1715008058NRG23021020220759639
|
410120762
|
02/10/2022
|
Girdhari panika
|
Girdhari panika
|
1715008058WL103624
|
00468
|
UBIN0557773
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MP1715008_161022APB_FTO_463815
|
1715008058NRG23161020220798841
|
659257993
|
16/10/2022
|
buddhu singh
|
buddhu singh
|
1715008058WL112144
|
00468
|
UBIN0557773
|
2652
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MP1715004_010822FTO_297809
|
1715004048NRG23010820220588655
|
483142403
|
01/08/2022
|
anil kumar
|
anil kumar
|
1715004048WL067306
|
00176
|
IDIB000N557
|
1224
|
16/08/2022
|
No Such Account
|
1479
|
MP1715004_010822FTO_297809
|
1715004048NRG23010820220588654
|
483142403
|
01/08/2022
|
anil kumar
|
anil kumar
|
1715004048WL067306
|
00176
|
IDIB000N557
|
1224
|
16/08/2022
|
No Such Account
|
1480
|
MP1715005_010622FTO_168966
|
1715005026NRG23010620220292891
|
139374043
|
01/06/2022
|
samsher ali
|
samsher ali
|
1715005026WL032685
|
00176
|
IDIB000J614
|
3060
|
04/06/2022
|
A/c Blocked or Frozen
|
1481
|
MP1715005_010622FTO_168966
|
1715005026NRG23010620220292890
|
139374043
|
01/06/2022
|
samsher ali
|
samsher ali
|
1715005026WL032685
|
00176
|
IDIB000J614
|
3060
|
04/06/2022
|
A/c Blocked or Frozen
|
1482
|
MP1715005_030622FTO_177186
|
1715005024NRG23030620220310416
|
260162625
|
03/06/2022
|
sakshi
|
sakshi
|
1715005024WL034545
|
00415
|
SBIN0010534
|
1224
|
11/06/2022
|
No Such Account
|
1483
|
MP1715005_271022FTO_481992
|
1715005017NRG23261020220823083
|
896807783
|
27/10/2022
|
ayodhya
|
ayodhya
|
1715005017WL117027
|
00176
|
IDIB000J614
|
2652
|
02/11/2022
|
No Such Account
|
1484
|
MP1715005_210422FTO_67676
|
1715005016NRG23210420220067257
|
560888850
|
21/04/2022
|
Narayan
|
Narayan
|
1715005016WL008287
|
00415
|
SBIN0010534
|
3060
|
09/05/2022
|
No Such Account
|
1485
|
MP1715008_180522FTO_134710
|
1715008039NRG23180520220207890
|
882746049
|
18/05/2022
|
vanshpati singh
|
vanshpati singh
|
1715008039WL024312
|
00165
|
IBKL0000449
|
3060
|
25/05/2022
|
No Such Account
|
1486
|
MP1715008_070123APB_FTO_621247
|
1715008039NRG23070120231055656
|
008295496
|
07/01/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1715008039WL158490
|
00468
|
UBIN0557773
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
MP1715008_290123APB_FTO_658644
|
1715008038NRG23290120231130970
|
886004715
|
29/01/2023
|
Ram raksha
|
Ram raksha
|
1715008038WL168321
|
00468
|
UBIN0557773
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MP1715008_250223APB_FTO_682897
|
1715008038NRG23250220231176465
|
690216987
|
25/02/2023
|
Ram raksha
|
Ram raksha
|
1715008038WL176037
|
00468
|
UBIN0557773
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MP1715008_220722APB_FTO_278313
|
1715008038NRG23220720220558852
|
486813256
|
22/07/2022
|
Dulam singh
|
Dulam singh
|
1715008038WL062762
|
00468
|
UBIN0557773
|
2800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MP1715008_220722APB_FTO_278313
|
1715008038NRG23220720220558803
|
486813256
|
22/07/2022
|
Kunj lal
|
Kunj lal
|
1715008038WL062738
|
00468
|
UBIN0557773
|
2800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
MP1715008_200822APB_FTO_344758
|
1715008038NRG23200820220635900
|
694384078
|
20/08/2022
|
Kunj lal
|
Kunj lal
|
1715008038WL076437
|
00468
|
UBIN0557773
|
2800
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
MP1715008_160822APB_FTO_335184
|
1715008025NRG23160820220625812
|
696684333
|
16/08/2022
|
Meera devi shah
|
Meera devi shah
|
1715008025WL074685
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
MP1715008_290323FTO_732960
|
1715008004NRG23290320231245890
|
873155112
|
29/03/2023
|
Lalita
|
Lalita
|
1715008004WL184190
|
00089
|
CBIN0284944
|
816
|
04/04/2023
|
Account closed
|
1494
|
MP1715008_200822APB_FTO_344758
|
1715008002NRG23190820220635635
|
694384078
|
20/08/2022
|
Rampiyare Mishra
|
Rampiyare Mishra
|
1715008002WL076376
|
00468
|
UBIN0543667
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MP1715008_040822APB_FTO_308449
|
1715008002NRG23040820220597940
|
624448666
|
04/08/2022
|
Rampiyare Mishra
|
Rampiyare Mishra
|
1715008002WL068885
|
00468
|
UBIN0543667
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MP1715008_010622APB_FTO_171017
|
1715008002NRG23010620220298267
|
139275529
|
01/06/2022
|
Rampiyare Mishra
|
Rampiyare Mishra
|
1715008002WL033293
|
00468
|
UBIN0543667
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
MP1715008_230622APB_FTO_219805
|
1715008001NRG23220620220435567
|
553770463
|
23/06/2022
|
BANSHDHARI SINGH
|
BANSHDHARI SINGH
|
1715008001WL047112
|
00468
|
UBIN0543667
|
1020
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
MP1715008_170422FTO_54444
|
1715008000NRG23170420220037835
|
540553974
|
17/04/2022
|
sudama
|
sudama
|
1715008WL004064
|
00602
|
SBIN0RRMBGB
|
3060
|
06/05/2022
|
No Such Account
|
1499
|
MP1715005_210422FTO_67676
|
1715005096NRG23210420220067295
|
560888850
|
21/04/2022
|
ramsubhag vaish
|
ramsubhag vaish
|
1715005096WL008296
|
00468
|
UBIN0543667
|
2448
|
09/05/2022
|
A/c Blocked or Frozen
|
1500
|
MP1715005_091222APB_FTO_571515
|
1715005096NRG23091220220955831
|
764746053
|
09/12/2022
|
jai prasad patwa
|
jai prasad patwa
|
1715005096WL142202
|
00468
|
UBIN0543667
|
3060
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1501
|
MP1715005_270922FTO_426449
|
1715005092NRG23270920220744489
|
414112174
|
27/09/2022
|
kanya napit
|
kanya napit
|
1715005092WL100590
|
00176
|
IDIB000J614
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
1502
|
MP1715005_271022FTO_482954
|
1715005091NRG23271020220825659
|
896803510
|
27/10/2022
|
Mohammad Tauhid
|
Mohammad Tauhid
|
1715005091WL117577
|
00176
|
IDIB000J614
|
3060
|
02/11/2022
|
A/c Blocked or Frozen
|
1503
|
MP1715005_271022FTO_482954
|
1715005091NRG23271020220825658
|
896803510
|
27/10/2022
|
Mohammad Tauhid
|
Mohammad Tauhid
|
1715005091WL117577
|
00176
|
IDIB000J614
|
3060
|
02/11/2022
|
A/c Blocked or Frozen
|
1504
|
MP1715005_231022FTO_477409
|
1715005091NRG23211020220807151
|
829048394
|
23/10/2022
|
fulchandra
|
fulchandra
|
1715005091WL113624
|
00176
|
IDIB000J614
|
3060
|
01/11/2022
|
A/c Blocked or Frozen
|
1505
|
MP1715005_231022FTO_477409
|
1715005091NRG23211020220807150
|
829048394
|
23/10/2022
|
fulchandra
|
fulchandra
|
1715005091WL113624
|
00176
|
IDIB000J614
|
3060
|
01/11/2022
|
A/c Blocked or Frozen
|
1506
|
MP1715005_170323FTO_711403
|
1715005091NRG23160320231216275
|
729328685
|
17/03/2023
|
aswar
|
aswar
|
1715005091WL180986
|
00415
|
SBIN0010534
|
3060
|
28/03/2023
|
No Such Account
|
1507
|
MP1715005_111222FTO_575387
|
1715005091NRG23111220220962695
|
763697255
|
11/12/2022
|
Mohan
|
Mohan
|
1715005091WL143370
|
00176
|
IDIB000J614
|
612
|
16/12/2022
|
A/c Blocked or Frozen
|
1508
|
MP1715005_111222FTO_575387
|
1715005091NRG23111220220962325
|
763697255
|
11/12/2022
|
Mohan
|
Mohan
|
1715005091WL143290
|
00176
|
IDIB000J614
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1509
|
MP1715005_061222FTO_566229
|
1715005091NRG23061220220945932
|
672096887
|
06/12/2022
|
dwareeka
|
dwareeka
|
1715005091WL140709
|
00176
|
IDIB000J614
|
1020
|
12/12/2022
|
No Such Account
|
1510
|
MP1715005_061222FTO_566229
|
1715005091NRG23061220220945931
|
672096887
|
06/12/2022
|
dwareeka
|
dwareeka
|
1715005091WL140709
|
00176
|
IDIB000J614
|
1020
|
12/12/2022
|
No Such Account
|
1511
|
MP1715005_121122APB_FTO_507262
|
1715005078NRG23111120220865849
|
248549564
|
12/11/2022
|
shivprasad
|
shivprasad
|
1715005078WL125076
|
00468
|
UBIN0539759
|
2856
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MP1715005_091222APB_FTO_571515
|
1715005078NRG23071220220951236
|
764746053
|
09/12/2022
|
ramnaresh
|
ramnaresh
|
1715005078WL141513
|
00468
|
UBIN0539759
|
408
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
MP1715005_290622APB_FTO_232814
|
1715005067NRG23290620220471125
|
723624445
|
29/06/2022
|
kajri
|
kajri
|
1715005067WL050500
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
MP1715005_090722APB_FTO_251120
|
1715005067NRG23090720220515995
|
806635134
|
09/07/2022
|
kajri
|
kajri
|
1715005067WL056408
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
MP1715005_050722APB_FTO_241901
|
1715005067NRG23030720220493266
|
723991497
|
05/07/2022
|
kajri
|
kajri
|
1715005067WL053447
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
MP1715005_300822FTO_366827
|
1715005065NRG23090720220516465
|
388925527
|
30/08/2022
|
bechanlal
|
bechanlal
|
1715005WL0056473
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
1517
|
MP1715005_300822FTO_366827
|
1715005065NRG23090720220516464
|
388925527
|
30/08/2022
|
ramsagar
|
ramsagar
|
1715005WL0056473
|
00688
|
FINO0001001
|
2448
|
06/10/2022
|
No Such Account
|
1518
|
MP1715005_300822FTO_366827
|
1715005065NRG23070720220510059
|
388925527
|
30/08/2022
|
laxmikant
|
laxmikant
|
1715005WL0055579
|
00468
|
UBIN0554341
|
3060
|
06/10/2022
|
No Such Account
|
1519
|
MP1715005_300822FTO_366827
|
1715005065NRG23070720220510058
|
388925527
|
30/08/2022
|
vijay
|
vijay
|
1715005WL0055579
|
00468
|
UBIN0554341
|
3060
|
06/10/2022
|
A/c Blocked or Frozen
|
1520
|
MP1715005_300822FTO_366827
|
1715005065NRG23070720220510055
|
388925527
|
30/08/2022
|
laxmikant
|
laxmikant
|
1715005WL0055579
|
00468
|
UBIN0554341
|
408
|
06/10/2022
|
No Such Account
|
1521
|
MP1715005_230522FTO_146659
|
1715005065NRG22040420221596029
|
001823618
|
23/05/2022
|
Kandhailal
|
Kandhailal
|
1715005WL0202872
|
00602
|
SBIN0RRMBGB
|
2316
|
27/05/2022
|
No Such Account
|
1522
|
MP1715005_230422FTO_71840
|
1715005064NRG23220420220073971
|
540142175
|
23/04/2022
|
shripal jayswal
|
shripal jayswal
|
1715005064WL009219
|
00468
|
UBIN0554341
|
2856
|
06/05/2022
|
A/c Blocked or Frozen
|
1523
|
MP1715005_140922FTO_395604
|
1715005064NRG23140920220705315
|
374810753
|
14/09/2022
|
Lallu
|
Lallu
|
1715005064WL092309
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
1524
|
MP1715005_020922FTO_373142
|
1715005061NRG23020920220668472
|
387919051
|
02/09/2022
|
jaylal basor
|
jaylal basor
|
1715005061WL083735
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
1525
|
MP1715005_020922FTO_373142
|
1715005061NRG23020920220668434
|
387919051
|
02/09/2022
|
raghuraj singh
|
raghuraj singh
|
1715005061WL083735
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
1526
|
MP1715005_290323APB_FTO_732702
|
1715005060NRG23290320231245581
|
873155342
|
29/03/2023
|
Ram naresh
|
Ram naresh
|
1715005060WL184170
|
00468
|
UBIN0554341
|
2040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
MP1715005_230522FTO_146659
|
1715005056NRG22020420221593420
|
001823618
|
23/05/2022
|
sipahi
|
sipahi
|
1715005WL0202402
|
00602
|
SBIN0RRMBGB
|
2316
|
27/05/2022
|
No Such Account
|
1528
|
MP1715005_230522FTO_146659
|
1715005056NRG22020420221593419
|
001823618
|
23/05/2022
|
sipahi
|
sipahi
|
1715005WL0202402
|
00602
|
SBIN0RRMBGB
|
2702
|
27/05/2022
|
No Such Account
|
1529
|
MP1715005_230522FTO_146659
|
1715005056NRG22020420221593416
|
001823618
|
23/05/2022
|
ramprasad
|
ramprasad
|
1715005WL0202402
|
00602
|
SBIN0RRMBGB
|
2316
|
27/05/2022
|
No Such Account
|
1530
|
MP1715005_230522FTO_146659
|
1715005056NRG22020420221593414
|
001823618
|
23/05/2022
|
ramprasad
|
ramprasad
|
1715005WL0202402
|
00602
|
SBIN0RRMBGB
|
2316
|
27/05/2022
|
No Such Account
|
1531
|
MP1715005_230522FTO_146659
|
1715005056NRG22020420221593413
|
001823618
|
23/05/2022
|
pyarelal
|
pyarelal
|
1715005WL0202402
|
00602
|
SBIN0RRMBGB
|
2316
|
27/05/2022
|
No Such Account
|
1532
|
MP1715005_210422FTO_67676
|
1715005055NRG23210420220066925
|
560888850
|
21/04/2022
|
KAMALNARAYAN SINGH
|
KAMALNARAYAN SINGH
|
1715005055WL008201
|
00468
|
UBIN0554341
|
1224
|
09/05/2022
|
No Such Account
|
1533
|
MP1715005_190123FTO_642726
|
1715005055NRG23180120231096437
|
888461260
|
19/01/2023
|
keshkali kol
|
keshkali kol
|
1715005055WL163766
|
00468
|
UBIN0554341
|
1224
|
15/02/2023
|
No Such Account
|
1534
|
MP1715005_050622APB_FTO_181457
|
1715005053NRG23040620220318933
|
260073913
|
05/06/2022
|
man
|
man
|
1715005053WL035358
|
00468
|
UBIN0554341
|
3060
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
MP1715005_011022FTO_436224
|
1715005049NRG23011020220757164
|
410876513
|
01/10/2022
|
Panpati prajapati
|
Panpati prajapati
|
1715005049WL103082
|
00468
|
UBIN0554341
|
1224
|
07/10/2022
|
Account closed
|
1536
|
MP1715005_160323FTO_708341
|
1715005046NRG23140320231207868
|
730968741
|
16/03/2023
|
bhanpratap singh
|
bhanpratap singh
|
1715005046WL179981
|
00415
|
SBIN0014510
|
1224
|
28/03/2023
|
No Such Account
|
1537
|
MP1715005_271222APB_FTO_604363
|
1715005043NRG23271220221018190
|
031075833
|
27/12/2022
|
sambhan saket
|
sambhan saket
|
1715005043WL152320
|
00468
|
UBIN0543667
|
3060
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MP1715005_250622FTO_224251
|
1715005043NRG23250620220448801
|
593364066
|
25/06/2022
|
Kalavati gupta
|
Kalavati gupta
|
1715005043WL048340
|
00089
|
CBIN0284944
|
2448
|
01/07/2022
|
Account closed
|
1539
|
MP1715005_010622FTO_170995
|
1715005043NRG23010620220293423
|
139383258
|
01/06/2022
|
ramlakhan
|
ramlakhan
|
1715005043WL032829
|
00176
|
IDIB000B663
|
1224
|
04/06/2022
|
No Such Account
|
1540
|
MP1715005_131022FTO_459035
|
1715005042NRG23101020220780451
|
672070963
|
13/10/2022
|
Ram kripal
|
Ram kripal
|
1715005042WL108214
|
00176
|
IDIB000B663
|
2856
|
20/10/2022
|
A/c Blocked or Frozen
|
1541
|
MP1715005_131022FTO_459035
|
1715005042NRG23101020220780450
|
672070963
|
13/10/2022
|
Ram kripal
|
Ram kripal
|
1715005042WL108214
|
00176
|
IDIB000B663
|
3060
|
20/10/2022
|
A/c Blocked or Frozen
|
1542
|
MP1715005_131022FTO_459035
|
1715005042NRG23101020220780449
|
672070963
|
13/10/2022
|
Ram kripal
|
Ram kripal
|
1715005042WL108214
|
00176
|
IDIB000B663
|
3060
|
20/10/2022
|
A/c Blocked or Frozen
|
1543
|
MP1715005_311222APB_FTO_609978
|
1715005039NRG23311220221032207
|
025308611
|
31/12/2022
|
fulachand
|
fulachand
|
1715005039WL154462
|
00415
|
SBIN0014510
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MP1715005_100422APB_FTO_36727
|
1715005039NRG23090420220007368
|
544659057
|
10/04/2022
|
pappu vishwkarma
|
pappu vishwkarma
|
1715005039WL000687
|
00415
|
SBIN0014510
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
MP1715005_250522APB_FTO_152412
|
1715005034NRG23240520220243158
|
116765786
|
25/05/2022
|
tilak
|
tilak
|
1715005034WL027722
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1546
|
MP1715005_120123FTO_629790
|
1715005027NRG23120120231075499
|
005423708
|
12/01/2023
|
ramesh
|
ramesh
|
1715005027WL161172
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1547
|
MP1715005_290622APB_FTO_232814
|
1715005026NRG23290620220470186
|
723624445
|
29/06/2022
|
Jiyalal
|
Jiyalal
|
1715005026WL050412
|
00176
|
IDIB000J614
|
3060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
MP1715005_040223APB_FTO_667832
|
1715005026NRG23040220231146346
|
007714710
|
04/02/2023
|
Shyamkali
|
Shyamkali
|
1715005026WL170414
|
00176
|
IDIB000J614
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
MP1715005_140922FTO_395604
|
1715005023NRG23140920220707675
|
374810753
|
14/09/2022
|
gyanesh Kumar
|
gyanesh Kumar
|
1715005023WL092684
|
00032
|
UTIB0001725
|
408
|
04/10/2022
|
Account closed
|
1550
|
MP1715005_291122APB_FTO_549842
|
1715005017NRG23291120220923173
|
628066585
|
29/11/2022
|
Babbu
|
Babbu
|
1715005017WL136463
|
00415
|
SBIN0010534
|
1224
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1551
|
MP1715004_270123FTO_656205
|
1715004124NRG23270120231124538
|
887171215
|
27/01/2023
|
Rajesh
|
Rajesh
|
1715004124WL167667
|
00176
|
IDIB000N557
|
1224
|
15/02/2023
|
No Such Account
|
1552
|
MP1715004_161022APB_FTO_463840
|
1715004100NRG23161020220797985
|
659277218
|
16/10/2022
|
Krishna kumar
|
Krishna kumar
|
1715004100WL111955
|
00468
|
UBIN0549045
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MP1715004_031222FTO_559753
|
1715004071NRG23021220220935863
|
674860189
|
03/12/2022
|
SHRICHANDRA
|
SHRICHANDRA
|
1715004071WL138845
|
00354
|
PUNB0323300
|
3060
|
12/12/2022
|
No Such Account
|
1554
|
MP1715004_131222FTO_579183
|
1715004058NRG23131220220968908
|
814126722
|
13/12/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0144394
|
00688
|
FINO0001001
|
3060
|
20/12/2022
|
A/c Blocked or Frozen
|
1555
|
MP1715004_220123FTO_647632
|
1715004000NRG23220120231108349
|
887343904
|
22/01/2023
|
Juraniya devi
|
Juraniya devi
|
1715004WL165383
|
00176
|
IDIB000N557
|
1428
|
15/02/2023
|
No Such Account
|
1556
|
MP1715004_090622FTO_190850
|
1715004063NRG23080620220345113
|
324986531
|
09/06/2022
|
vishnath
|
vishnath
|
1715004063WL038014
|
00354
|
PUNB0323300
|
1224
|
15/06/2022
|
Account closed
|
1557
|
MP1715004_090522APB_FTO_111470
|
1715004031NRG23080520220151975
|
748241987
|
09/05/2022
|
Parwati
|
Parwati
|
1715004031WL018795
|
00415
|
SBIN0014509
|
3088
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MP1715004_060922FTO_379739
|
1715004029NRG23060920220681064
|
378605283
|
06/09/2022
|
Ramsiya
|
Ramsiya
|
1715004029WL086484
|
00415
|
SBIN0014509
|
1224
|
04/10/2022
|
No Such Account
|
1559
|
MP1715004_060922FTO_379739
|
1715004029NRG23060920220681063
|
378605283
|
06/09/2022
|
Ramsiya
|
Ramsiya
|
1715004029WL086484
|
00415
|
SBIN0014509
|
1224
|
04/10/2022
|
No Such Account
|
1560
|
MP1715004_211222FTO_594200
|
1715004020NRG23171220220984299
|
034796646
|
21/12/2022
|
prabhavati bais
|
prabhavati bais
|
1715004020WL147296
|
00176
|
IDIB000D589
|
816
|
27/12/2022
|
No Such Account
|
1561
|
MP1715004_211222FTO_594200
|
1715004020NRG23171220220984298
|
034796646
|
21/12/2022
|
prabhavati bais
|
prabhavati bais
|
1715004020WL147296
|
00176
|
IDIB000D589
|
816
|
27/12/2022
|
No Such Account
|
1562
|
MP1715004_100922FTO_388070
|
1715004020NRG23100920220692657
|
375308347
|
10/09/2022
|
dimpal singh
|
dimpal singh
|
1715004020WL088997
|
00176
|
IDIB000D589
|
1400
|
04/10/2022
|
No Such Account
|
1563
|
MP1715004_100922FTO_388070
|
1715004020NRG23100920220692656
|
375308347
|
10/09/2022
|
dimpal singh
|
dimpal singh
|
1715004020WL088997
|
00176
|
IDIB000D589
|
1400
|
04/10/2022
|
No Such Account
|
1564
|
MP1715004_100922FTO_388070
|
1715004020NRG23100920220692620
|
375308347
|
10/09/2022
|
Shri ram basor
|
Shri ram basor
|
1715004020WL088997
|
00176
|
IDIB000D589
|
1400
|
04/10/2022
|
A/c Blocked or Frozen
|
1565
|
MP1715004_100922FTO_388070
|
1715004020NRG23100920220692619
|
375308347
|
10/09/2022
|
Shri ram basor
|
Shri ram basor
|
1715004020WL088997
|
00176
|
IDIB000D589
|
1400
|
04/10/2022
|
A/c Blocked or Frozen
|
1566
|
MP1715004_100922FTO_388070
|
1715004020NRG23100920220692600
|
375308347
|
10/09/2022
|
Chanda basor
|
Chanda basor
|
1715004020WL088997
|
00415
|
SBIN0014509
|
1400
|
04/10/2022
|
No Such Account
|
1567
|
MP1715004_100922FTO_388070
|
1715004020NRG23100920220692599
|
375308347
|
10/09/2022
|
Chanda basor
|
Chanda basor
|
1715004020WL088997
|
00415
|
SBIN0014509
|
1400
|
04/10/2022
|
No Such Account
|
1568
|
MP1715004_211222FTO_594200
|
1715004017NRG23211220220995936
|
034796646
|
21/12/2022
|
Chandrika prasad
|
Chandrika prasad
|
1715004017WL149178
|
00176
|
IDIB000N557
|
2856
|
27/12/2022
|
No Such Account
|
1569
|
MP1715004_211222FTO_594200
|
1715004017NRG23211220220995935
|
034796646
|
21/12/2022
|
Chandrika prasad
|
Chandrika prasad
|
1715004017WL149178
|
00176
|
IDIB000N557
|
2856
|
27/12/2022
|
No Such Account
|
1570
|
MP1715004_160922FTO_398697
|
1715004017NRG23150920220711650
|
374721539
|
16/09/2022
|
bijay kumar bais
|
bijay kumar bais
|
1715004017WL093340
|
00415
|
SBIN0014509
|
1224
|
04/10/2022
|
Account closed
|
1571
|
MP1715004_160922FTO_398697
|
1715004017NRG23150920220711649
|
374721539
|
16/09/2022
|
Bijay kumar bais
|
Bijay kumar bais
|
1715004017WL093340
|
00415
|
SBIN0014509
|
1224
|
04/10/2022
|
Account closed
|
1572
|
MP1715004_110622FTO_196591
|
1715004008NRG23110620220364642
|
338782043
|
11/06/2022
|
Leelavati
|
Leelavati
|
1715004008WL039797
|
00415
|
SBIN0014509
|
1224
|
20/06/2022
|
No Such Account
|
1573
|
MP1715004_110622FTO_196591
|
1715004008NRG23110620220364641
|
338782043
|
11/06/2022
|
Leelavati
|
Leelavati
|
1715004008WL039797
|
00415
|
SBIN0014509
|
1224
|
20/06/2022
|
No Such Account
|
1574
|
MP1715004_110422FTO_39403
|
1715004012NRG22270320221560070
|
544549112
|
11/04/2022
|
Dindayal
|
Dindayal
|
1715004WL197212
|
00602
|
SBIN0RRMBGB
|
2316
|
07/05/2022
|
No Such Account
|
1575
|
MP1715004_210323FTO_720643
|
1715004011NRG23200320231228412
|
730355541
|
21/03/2023
|
sarswti
|
sarswti
|
1715004011WL182276
|
00415
|
SBIN0014509
|
1020
|
30/03/2023
|
No Such Account
|
1576
|
MP1715004_210323FTO_720643
|
1715004011NRG23200320231228411
|
730355541
|
21/03/2023
|
sarswti
|
sarswti
|
1715004011WL182276
|
00415
|
SBIN0014509
|
1020
|
30/03/2023
|
No Such Account
|
1577
|
MP1715004_210323FTO_721127
|
1715004010NRG23210320231229496
|
730334184
|
21/03/2023
|
Kinne kol
|
Kinne kol
|
1715004010WL182475
|
00602
|
SBIN0RRMBGB
|
816
|
30/03/2023
|
No Such Account
|
1578
|
MP1715004_210323FTO_721127
|
1715004010NRG23210320231229495
|
730334184
|
21/03/2023
|
Kinne kol
|
Kinne kol
|
1715004010WL182475
|
00602
|
SBIN0RRMBGB
|
816
|
30/03/2023
|
No Such Account
|
1579
|
MP1715004_020422FTO_9993
|
1715004010NRG22010420221590924
|
566500049
|
02/04/2022
|
Krishan Chand
|
Krishan Chand
|
1715004010WL201884
|
00415
|
SBIN0014509
|
1158
|
09/05/2022
|
Account closed
|
1580
|
MP1715004_280622FTO_230148
|
1715004008NRG23270620220459929
|
595240943
|
28/06/2022
|
Leelavati
|
Leelavati
|
1715004WL0049588
|
00415
|
SBIN0014509
|
1224
|
01/07/2022
|
No Such Account
|
1581
|
MP1715004_280622FTO_230148
|
1715004008NRG23270620220459928
|
595240943
|
28/06/2022
|
Leelavati
|
Leelavati
|
1715004WL0049588
|
00415
|
SBIN0014509
|
1224
|
01/07/2022
|
No Such Account
|
1582
|
MP1715004_200323APB_FTO_719220
|
1715004003NRG23200320231227451
|
730814205
|
20/03/2023
|
hublal
|
hublal
|
1715004003WL182199
|
00354
|
PUNB0323300
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1583
|
MP1715004_170123APB_FTO_639186
|
1715004003NRG23170120231092471
|
891127789
|
17/01/2023
|
diwakar
|
diwakar
|
1715004003WL163315
|
00354
|
PUNB0323300
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1584
|
MP1715004_161222APB_FTO_586253
|
1715004003NRG23161220220980587
|
877210405
|
16/12/2022
|
Rammilan Sahu
|
Rammilan Sahu
|
1715004003WL146589
|
00354
|
PUNB0323300
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
MP1715004_110323APB_FTO_695415
|
1715004003NRG23100320231199441
|
690831753
|
11/03/2023
|
diwakar
|
diwakar
|
1715004003WL178985
|
00354
|
PUNB0323300
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
MP1715004_170323FTO_709766
|
1715004002NRG23170320231217651
|
729479629
|
17/03/2023
|
butaiya singh
|
butaiya singh
|
1715004002WL181108
|
00415
|
SBIN0010534
|
816
|
28/03/2023
|
No Such Account
|
1587
|
MP1715004_260922FTO_425368
|
1715004069NRG23260920220742975
|
415074766
|
26/09/2022
|
MUBARAK
|
MUBARAK
|
1715004069WL100319
|
00354
|
PUNB0323300
|
1224
|
07/10/2022
|
No Such Account
|
1588
|
MP1715004_261222APB_FTO_602809
|
1715004069NRG23251220221011396
|
032102287
|
26/12/2022
|
shreenath
|
shreenath
|
1715004069WL151383
|
00354
|
PUNB0323300
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
MP1715004_160922FTO_398853
|
1715004064NRG23150920220710338
|
374724745
|
16/09/2022
|
Dhirendra Kumar bais
|
Dhirendra Kumar bais
|
1715004064WL093143
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
1590
|
MP1715004_160922FTO_398853
|
1715004064NRG23150920220710337
|
374724745
|
16/09/2022
|
Dhirendra Kumar bais
|
Dhirendra Kumar bais
|
1715004064WL093143
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
1591
|
MP1715004_280422APB_FTO_82963
|
1715004061NRG23280420220100239
|
562960929
|
28/04/2022
|
sugani
|
sugani
|
1715004061WL012786
|
00354
|
PUNB0660300
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
MP1715004_240722APB_FTO_282004
|
1715004060NRG23230720220561056
|
486425852
|
24/07/2022
|
Heera Singh
|
Heera Singh
|
1715004060WL063065
|
00468
|
UBIN0549045
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
MP1715004_140422FTO_48044
|
1715004057NRG23140420220025215
|
563421723
|
14/04/2022
|
ATWARIYA DEVI
|
ATWARIYA DEVI
|
1715004057WL002440
|
00468
|
UBIN0565300
|
1158
|
09/05/2022
|
Account closed
|
1594
|
MP1715004_140422FTO_48044
|
1715004057NRG23140420220025205
|
563421723
|
14/04/2022
|
Gagilal
|
Gagilal
|
1715004057WL002440
|
00468
|
UBIN0565300
|
1158
|
09/05/2022
|
Account closed
|
1595
|
MP1715008_040622APB_FTO_179525
|
1715008063NRG23040620220316113
|
260123005
|
04/06/2022
|
CHANDRESH KUMAR SHAH
|
CHANDRESH KUMAR SHAH
|
1715008063WL035149
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1596
|
MP1715008_160422APB_FTO_52963
|
1715008061NRG23150420220032048
|
541995452
|
16/04/2022
|
Siyaram
|
Siyaram
|
1715008061WL003257
|
00468
|
UBIN0557773
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MP1715008_090722APB_FTO_251111
|
1715008061NRG23080720220514320
|
806635686
|
09/07/2022
|
SURUJ LAL
|
SURUJ LAL
|
1715008061WL056188
|
00468
|
UBIN0557773
|
2244
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
MP1715008_250922FTO_421219
|
1715008059NRG23250920220738400
|
417167738
|
25/09/2022
|
sukh raj baiga
|
sukh raj baiga
|
1715008059WL099430
|
00602
|
SBIN0RRMBGB
|
612
|
07/10/2022
|
No Such Account
|
1599
|
MP1715008_210822APB_FTO_346097
|
1715008058NRG23210820220638608
|
693243433
|
21/08/2022
|
RAMNARESH
|
RAMNARESH
|
1715008058WL077247
|
00468
|
UBIN0557773
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
MP1715008_210822APB_FTO_346097
|
1715008058NRG23210820220638607
|
693243433
|
21/08/2022
|
mohan singh
|
mohan singh
|
1715008058WL077246
|
00468
|
UBIN0557773
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
MP1715008_120822APB_FTO_329484
|
1715008057NRG23120820220617985
|
624222579
|
12/08/2022
|
rajwanti
|
rajwanti
|
1715008057WL072697
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
MP1715008_020722FTO_237971
|
1715008054NRG23020720220484916
|
710462123
|
02/07/2022
|
indra kumar bais
|
indra kumar bais
|
1715008054WL052481
|
00415
|
SBIN0010826
|
1224
|
07/07/2022
|
Account closed
|
1603
|
MP1715008_101222APB_FTO_574701
|
1715008052NRG23101220220961210
|
763729732
|
10/12/2022
|
Basanti yadav
|
Basanti yadav
|
1715008052WL143054
|
00468
|
UBIN0557773
|
1428
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
MP1715008_300822APB_FTO_366476
|
1715008046NRG23300820220658786
|
389321973
|
30/08/2022
|
Kamala singh
|
Kamala singh
|
1715008046WL081790
|
00468
|
UBIN0557773
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
MP1715008_270123APB_FTO_656277
|
1715008046NRG23270120231122487
|
887157290
|
27/01/2023
|
Sunita
|
Sunita
|
1715008046WL167423
|
00468
|
UBIN0557773
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MP1715008_270123APB_FTO_656277
|
1715008044NRG23270120231122323
|
887157290
|
27/01/2023
|
babai prasad
|
babai prasad
|
1715008044WL167417
|
00468
|
UBIN0557773
|
3264
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
MP1715008_140323APB_FTO_701506
|
1715008044NRG23140320231205457
|
690819614
|
14/03/2023
|
Rajbali
|
Rajbali
|
1715008044WL179717
|
00468
|
UBIN0557773
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
MP1715008_140323APB_FTO_701506
|
1715008044NRG23140320231205453
|
690819614
|
14/03/2023
|
sukhlal
|
sukhlal
|
1715008044WL179717
|
00468
|
UBIN0557773
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
MP1715008_101222APB_FTO_574701
|
1715008044NRG23101220220960771
|
763729732
|
10/12/2022
|
Kamla Prasad Saket
|
Kamla Prasad Saket
|
1715008044WL143042
|
00468
|
UBIN0557773
|
612
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MP1715008_101222APB_FTO_574701
|
1715008044NRG23101220220960770
|
763729732
|
10/12/2022
|
Mundeo Singh Gond
|
Mundeo Singh Gond
|
1715008044WL143041
|
00468
|
UBIN0557773
|
612
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
MP1715008_021122APB_FTO_491965
|
1715008044NRG23021120220837952
|
126935886
|
02/11/2022
|
Mundev Singh Gond
|
Mundev Singh Gond
|
1715008044WL119751
|
00468
|
UBIN0557773
|
3060
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
MP1715008_021122APB_FTO_491965
|
1715008044NRG23021120220837951
|
126935886
|
02/11/2022
|
Kamala Prasad
|
Kamala Prasad
|
1715008044WL119751
|
00468
|
UBIN0557773
|
3060
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MP1715008_290822APB_FTO_364479
|
1715008042NRG23290820220655706
|
390122618
|
29/08/2022
|
SITA KUNVAR BASOR
|
SITA KUNVAR BASOR
|
1715008042WL081079
|
00468
|
UBIN0539511
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MP1715008_270123APB_FTO_656277
|
1715008042NRG23270120231123592
|
887157290
|
27/01/2023
|
Sant Lal
|
Sant Lal
|
1715008042WL167569
|
00468
|
UBIN0557773
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
MP1715008_110323APB_FTO_695616
|
1715008042NRG23110320231199667
|
691184521
|
11/03/2023
|
Sant Lal
|
Sant Lal
|
1715008042WL179015
|
00468
|
UBIN0557773
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
MP1715008_090822APB_FTO_321012
|
1715008042NRG23080820220606547
|
624305697
|
09/08/2022
|
MAHEP LAL VAISHYA
|
MAHEP LAL VAISHYA
|
1715008042WL070619
|
00468
|
UBIN0557773
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MP1715008_090822APB_FTO_321012
|
1715008042NRG23080820220606545
|
624305697
|
09/08/2022
|
Gyanendra prasad pandey
|
Gyanendra prasad pandey
|
1715008042WL070617
|
00468
|
UBIN0543675
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MP1715008_251022FTO_478981
|
1715008041NRG23251020220817712
|
828799120
|
25/10/2022
|
Chhotelal
|
Chhotelal
|
1715008041WL115945
|
00602
|
SBIN0RRMBGB
|
606
|
01/11/2022
|
No Such Account
|
1619
|
MP1715008_271222APB_FTO_604308
|
1715008039NRG23271220221016679
|
030987534
|
27/12/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1715008039WL152075
|
00468
|
UBIN0557773
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
MP1715008_220323APB_FTO_723570
|
1715008039NRG23220320231231776
|
730539179
|
22/03/2023
|
LALCHAND
|
LALCHAND
|
1715008039WL182742
|
00468
|
UBIN0557773
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
MP1715008_220323APB_FTO_723570
|
1715008039NRG23220320231231775
|
730539179
|
22/03/2023
|
LALCHAND
|
LALCHAND
|
1715008039WL182742
|
00468
|
UBIN0557773
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MP1715008_210622FTO_216405
|
1715008039NRG23210620220423412
|
528515094
|
21/06/2022
|
Shivnarayan Baish
|
Shivnarayan Baish
|
1715008039WL046083
|
00468
|
UBIN0557773
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
1623
|
MP1715008_210622FTO_216405
|
1715008039NRG23210620220423411
|
528515094
|
21/06/2022
|
Shivnarayan Baish
|
Shivnarayan Baish
|
1715008039WL046083
|
00468
|
UBIN0557773
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
1624
|
MP1715008_190123APB_FTO_642671
|
1715008039NRG23190120231098019
|
888386031
|
19/01/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1715008039WL163994
|
00468
|
UBIN0557773
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
MP1715008_120123APB_FTO_629748
|
1715008038NRG23120120231074475
|
005417096
|
12/01/2023
|
Ram raksha
|
Ram raksha
|
1715008038WL160998
|
00468
|
UBIN0557773
|
2000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
MP1715008_250722APB_FTO_284030
|
1715008004NRG23250720220565303
|
486081271
|
25/07/2022
|
MANKUVARI
|
MANKUVARI
|
1715008004WL063818
|
00468
|
UBIN0545252
|
1098
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
MP1715008_130123APB_FTO_632179
|
1715008002NRG23130120231077595
|
885171230
|
13/01/2023
|
Chatrpati
|
Chatrpati
|
1715008002WL161497
|
00468
|
UBIN0543667
|
750
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
MP1715008_130123APB_FTO_632179
|
1715008002NRG23130120231077592
|
885171230
|
13/01/2023
|
Hiradan
|
Hiradan
|
1715008002WL161497
|
00468
|
UBIN0543667
|
750
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MP1715008_050522APB_FTO_103840
|
1715008002NRG23040520220136474
|
748014382
|
05/05/2022
|
phoolmati singh
|
phoolmati singh
|
1715008002WL016806
|
00468
|
UBIN0572331
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1630
|
MP1715008_271222APB_FTO_604308
|
1715008000NRG23271220221017251
|
030987534
|
27/12/2022
|
Chatrpati
|
Chatrpati
|
1715008WL152233
|
00468
|
UBIN0543667
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
MP1715008_161022FTO_463789
|
1715008000NRG23161020220798931
|
659257960
|
16/10/2022
|
uditnarayan
|
uditnarayan
|
1715008WL112166
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
1632
|
MP1715008_151222APB_FTO_584411
|
1715008000NRG23151220220978105
|
833981157
|
15/12/2022
|
Dev kumar sahu
|
Dev kumar sahu
|
1715008WL146075
|
00415
|
SBIN0003992
|
3264
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MP1715008_140922FTO_395482
|
1715008000NRG23140920220704538
|
374842802
|
14/09/2022
|
Rangeeta
|
Rangeeta
|
1715008WL092176
|
00089
|
CBIN0284405
|
760
|
04/10/2022
|
No Such Account
|
1634
|
MP1715005_011122FTO_490427
|
1715005097NRG23011120220836909
|
038309812
|
01/11/2022
|
indra devi
|
indra devi
|
1715005097WL119616
|
00089
|
CBIN0284944
|
1632
|
05/11/2022
|
Account closed
|
1635
|
MP1715005_180522APB_FTO_134748
|
1715005096NRG23180520220207908
|
882866231
|
18/05/2022
|
patiraj vaishya
|
patiraj vaishya
|
1715005096WL024318
|
00089
|
CBIN0284944
|
3060
|
12/08/2022
|
|
1636
|
MP1715005_160522FTO_127940
|
1715005092NRG23160520220195401
|
882866256
|
16/05/2022
|
Umashankar patel
|
Umashankar patel
|
1715005092WL023322
|
00415
|
SBIN0014510
|
2856
|
25/05/2022
|
No Such Account
|
1637
|
MP1715005_290522FTO_161927
|
1715005091NRG23290520220266306
|
115229495
|
29/05/2022
|
vakilu nisha
|
vakilu nisha
|
1715005091WL030390
|
00415
|
SBIN0010534
|
2856
|
04/06/2022
|
No Such Account
|
1638
|
MP1715005_280922FTO_430455
|
1715005091NRG23280920220749029
|
410315066
|
28/09/2022
|
sunita sahu
|
sunita sahu
|
1715005091WL101536
|
00176
|
IDIB000J614
|
3060
|
07/10/2022
|
No Such Account
|
1639
|
MP1715005_250123FTO_653258
|
1715005091NRG23250120231118272
|
887224084
|
25/01/2023
|
ghanshyam
|
ghanshyam
|
1715005091WL166857
|
00415
|
SBIN0010534
|
3060
|
15/02/2023
|
No Such Account
|
1640
|
MP1715005_160123FTO_636941
|
1715005091NRG23160120231087403
|
892313073
|
16/01/2023
|
manraj
|
manraj
|
1715005091WL162742
|
00176
|
IDIB000J614
|
3060
|
15/02/2023
|
A/c Blocked or Frozen
|
1641
|
MP1715005_160123FTO_636941
|
1715005091NRG23160120231087268
|
892313073
|
16/01/2023
|
Lal Vahadur
|
Lal Vahadur
|
1715005091WL162725
|
00415
|
SBIN0010534
|
612
|
15/02/2023
|
No Such Account
|
1642
|
MP1715005_160123FTO_636941
|
1715005091NRG23160120231087267
|
892313073
|
16/01/2023
|
Vinod kol
|
Vinod kol
|
1715005091WL162725
|
00468
|
UBIN0541770
|
612
|
15/02/2023
|
No Such Account
|
1643
|
MP1715005_160123FTO_636941
|
1715005091NRG23160120231087255
|
892313073
|
16/01/2023
|
Devkali Kushawaha
|
Devkali Kushawaha
|
1715005091WL162725
|
00176
|
IDIB000J614
|
204
|
15/02/2023
|
No Such Account
|
1644
|
MP1715005_140522FTO_124860
|
1715005091NRG23140520220185055
|
882892767
|
14/05/2022
|
babueya
|
babueya
|
1715005091WL022223
|
00176
|
IDIB000J614
|
3060
|
25/05/2022
|
No Such Account
|
1645
|
MP1715005_060822APB_FTO_313659
|
1715005091NRG23060820220601133
|
624327250
|
06/08/2022
|
nathuni
|
nathuni
|
1715005091WL069518
|
00415
|
SBIN0010534
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
MP1715005_040123FTO_615294
|
1715005091NRG23040120231042040
|
013501527
|
04/01/2023
|
Anita Devi Kol
|
Anita Devi Kol
|
1715005091WL156312
|
00415
|
SBIN0010534
|
1020
|
16/02/2023
|
No Such Account
|
1647
|
MP1715005_040123FTO_615294
|
1715005091NRG23040120231042035
|
013501527
|
04/01/2023
|
Devkali Kushawaha
|
Devkali Kushawaha
|
1715005091WL156312
|
00176
|
IDIB000J614
|
1020
|
16/02/2023
|
No Such Account
|
1648
|
MP1715005_251122FTO_535726
|
1715005090NRG23251120220910648
|
628235248
|
25/11/2022
|
Roshni Rajak
|
Roshni Rajak
|
1715005090WL133937
|
00688
|
FINO0001001
|
2448
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1649
|
MP1715005_251122FTO_535726
|
1715005090NRG23251120220910647
|
628235248
|
25/11/2022
|
Roshni Rajak
|
Roshni Rajak
|
1715005090WL133937
|
00688
|
FINO0001001
|
2448
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1650
|
MP1715005_190323FTO_716030
|
1715005088NRG23190320231223322
|
730945827
|
19/03/2023
|
bitti
|
bitti
|
1715005088WL181775
|
00468
|
UBIN0539759
|
1428
|
28/03/2023
|
Account closed
|
1651
|
MP1715005_200422APB_FTO_64487
|
1715005078NRG23200420220056989
|
562975518
|
20/04/2022
|
keshwati
|
keshwati
|
1715005078WL006894
|
00468
|
UBIN0539759
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MP1715005_210422APB_FTO_67679
|
1715005077NRG23210420220068994
|
560884210
|
21/04/2022
|
bhagwan
|
bhagwan
|
1715005077WL008504
|
00468
|
UBIN0539759
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MP1715005_210422APB_FTO_67679
|
1715005077NRG23210420220068987
|
560884210
|
21/04/2022
|
manaslal
|
manaslal
|
1715005077WL008502
|
00468
|
UBIN0539759
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
MP1715005_040123FTO_615294
|
1715005075NRG23030120231041763
|
013501527
|
04/01/2023
|
mahendr
|
mahendr
|
1715005075WL156225
|
00703
|
AIRP0000001
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
1655
|
MP1715005_070922FTO_383013
|
1715005065NRG22220820221602761
|
376194892
|
07/09/2022
|
laxmikant
|
laxmikant
|
1715005WL0204247
|
00468
|
UBIN0554341
|
2509
|
04/10/2022
|
No Such Account
|
1656
|
MP1715005_130223APB_FTO_674418
|
1715005064NRG23130220231157882
|
043277888
|
13/02/2023
|
ram prasad
|
ram prasad
|
1715005064WL172748
|
00468
|
UBIN0554341
|
2856
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
MP1715005_300822FTO_366843
|
1715005061NRG22170720221602355
|
388871185
|
30/08/2022
|
amaylal singh
|
amaylal singh
|
1715005WL0204121
|
00468
|
UBIN0554341
|
2123
|
06/10/2022
|
A/c Blocked or Frozen
|
1658
|
MP1715005_210422APB_FTO_67679
|
1715005059NRG23210420220065456
|
560884210
|
21/04/2022
|
Ramlakhan
|
Ramlakhan
|
1715005059WL007986
|
00468
|
UBIN0554341
|
2652
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1715005_120722APB_FTO_255175
|
1715005056NRG23110720220523553
|
867504947
|
12/07/2022
|
panjab
|
panjab
|
1715005056WL057488
|
00468
|
UBIN0554341
|
2244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MP1715005_300822FTO_366843
|
1715005056NRG22080720221602161
|
388871185
|
30/08/2022
|
sipahi
|
sipahi
|
1715005WL0204072
|
00468
|
UBIN0554341
|
2316
|
06/10/2022
|
No Such Account
|
1661
|
MP1715005_300822FTO_366843
|
1715005056NRG22080720221602160
|
388871185
|
30/08/2022
|
sipahi
|
sipahi
|
1715005WL0204072
|
00468
|
UBIN0554341
|
2702
|
06/10/2022
|
No Such Account
|
1662
|
MP1715005_190323FTO_716030
|
1715005055NRG23190320231223209
|
730945827
|
19/03/2023
|
keshkali kol
|
keshkali kol
|
1715005055WL181766
|
00468
|
UBIN0554341
|
3060
|
28/03/2023
|
No Such Account
|
1663
|
MP1715005_160223APB_FTO_676709
|
1715005055NRG23150220231163891
|
143367976
|
16/02/2023
|
nirasiya
|
nirasiya
|
1715005055WL173810
|
00089
|
CBIN0284944
|
3060
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
MP1715005_210422APB_FTO_67679
|
1715005052NRG23210420220068093
|
560884210
|
21/04/2022
|
Parshuram
|
Parshuram
|
1715005052WL008412
|
00468
|
UBIN0554341
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
MP1715005_261222FTO_602772
|
1715005050NRG23251220221008867
|
032390027
|
26/12/2022
|
fulkali singh
|
fulkali singh
|
1715005050WL150933
|
00176
|
IDIB000B663
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
1666
|
MP1715005_080922APB_FTO_383956
|
1715005049NRG23070920220685107
|
375525520
|
08/09/2022
|
lakhpati singh
|
lakhpati singh
|
1715005049WL087305
|
00468
|
UBIN0554341
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MP1715005_170323APB_FTO_710541
|
1715005043NRG23170320231217786
|
729467986
|
17/03/2023
|
sambhan saket
|
sambhan saket
|
1715005043WL181126
|
00468
|
UBIN0543667
|
2856
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
MP1715005_170323APB_FTO_710541
|
1715005041NRG23160320231213968
|
729467986
|
17/03/2023
|
manmati
|
manmati
|
1715005041WL180724
|
00176
|
IDIB000B663
|
816
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1669
|
MP1715005_240323FTO_725583
|
1715005039NRG23230320231234938
|
794355245
|
24/03/2023
|
lolae
|
lolae
|
1715005039WL183113
|
00415
|
SBIN0014510
|
3060
|
30/03/2023
|
No Such Account
|
1670
|
MP1715005_200323APB_FTO_718278
|
1715005039NRG23190320231225934
|
730735867
|
20/03/2023
|
ankua
|
ankua
|
1715005039WL181978
|
00468
|
UBIN0543667
|
2856
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
MP1715005_230123APB_FTO_649051
|
1715005037NRG23230120231109023
|
887288717
|
23/01/2023
|
NOKHE LAL panika
|
NOKHE LAL panika
|
1715005037WL165497
|
00176
|
IDIB000B663
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
MP1715005_300822FTO_366843
|
1715005035NRG22210620221601774
|
388871185
|
30/08/2022
|
BASHMATI BAIGA
|
BASHMATI BAIGA
|
1715005WL0203970
|
00176
|
IDIB000B663
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
1673
|
MP1715005_200422APB_FTO_64487
|
1715005034NRG23190420220056685
|
562975518
|
20/04/2022
|
tilak
|
tilak
|
1715005034WL006841
|
00602
|
SBIN0RRMBGB
|
2856
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1674
|
MP1715005_310822APB_FTO_368304
|
1715005029NRG23300820220660198
|
388598045
|
31/08/2022
|
amar
|
amar
|
1715005029WL082044
|
00468
|
UBIN0541770
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
MP1715005_140522FTO_124860
|
1715005027NRG23130520220183480
|
882892767
|
14/05/2022
|
Sakuntala
|
Sakuntala
|
1715005027WL022021
|
00176
|
IDIB000J614
|
2448
|
25/05/2022
|
No Such Account
|
1676
|
MP1715005_140522FTO_124860
|
1715005027NRG23130520220183479
|
882892767
|
14/05/2022
|
Sanjay viskarma
|
Sanjay viskarma
|
1715005027WL022021
|
00176
|
IDIB000J614
|
2448
|
25/05/2022
|
No Such Account
|
1677
|
MP1715005_281022FTO_484496
|
1715005026NRG23281020220827448
|
028270728
|
28/10/2022
|
Kasimali
|
Kasimali
|
1715005026WL117874
|
00176
|
IDIB000J614
|
3060
|
07/11/2022
|
Account closed
|
1678
|
MP1715005_160522FTO_127940
|
1715005026NRG23150520220194158
|
882866256
|
16/05/2022
|
Najare alam
|
Najare alam
|
1715005026WL023130
|
00468
|
UBIN0541770
|
3060
|
26/05/2022
|
Account closed
|
1679
|
MP1715005_250323FTO_727316
|
1715005025NRG23250320231240032
|
873938702
|
25/03/2023
|
Urmila
|
Urmila
|
1715005025WL183555
|
00176
|
IDIB000J614
|
816
|
04/04/2023
|
A/c Blocked or Frozen
|
1680
|
MP1715005_250323FTO_727316
|
1715005025NRG23250320231240031
|
873938702
|
25/03/2023
|
Vijay Kumar Rajak
|
Vijay Kumar Rajak
|
1715005025WL183555
|
00176
|
IDIB000J614
|
816
|
04/04/2023
|
A/c Blocked or Frozen
|
1681
|
MP1715005_170323APB_FTO_710541
|
1715005025NRG23160320231216637
|
729467986
|
17/03/2023
|
sukal singh
|
sukal singh
|
1715005025WL181020
|
00602
|
SBIN0RRMBGB
|
408
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1682
|
MP1715005_010822FTO_298001
|
1715005024NRG23010820220588611
|
482405021
|
01/08/2022
|
saroj kumari
|
saroj kumari
|
1715005024WL067288
|
00468
|
UBIN0541770
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
1683
|
MP1715005_160522FTO_127940
|
1715005020NRG23150520220193367
|
882866256
|
16/05/2022
|
Aasama
|
Aasama
|
1715005020WL023053
|
00415
|
SBIN0010534
|
1900
|
25/05/2022
|
No Such Account
|
1684
|
MP1715005_040422APB_FTO_18288
|
1715005020NRG22040420221595904
|
565559574
|
04/04/2022
|
najare aalam
|
najare aalam
|
1715005020WL202850
|
00176
|
IDIB000J614
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
MP1715005_300922APB_FTO_435136
|
1715005017NRG23300920220754620
|
411236766
|
30/09/2022
|
Babbu
|
Babbu
|
1715005017WL102628
|
00415
|
SBIN0010534
|
612
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1686
|
MP1715005_240123FTO_651043
|
1715005017NRG20150720221095822
|
887267474
|
24/01/2023
|
Rambahor
|
Rambahor
|
1715005WL0121414
|
00468
|
UBIN0541770
|
2112
|
15/02/2023
|
Account closed
|
1687
|
MP1715005_280522FTO_160523
|
1715005016NRG23280520220262113
|
115771825
|
28/05/2022
|
nichaka
|
nichaka
|
1715005016WL029845
|
00176
|
IDIB000J614
|
3060
|
04/06/2022
|
No Such Account
|
1688
|
MP1715005_180522FTO_134991
|
1715005016NRG23180520220209036
|
882888327
|
18/05/2022
|
nichaka
|
nichaka
|
1715005016WL024546
|
00176
|
IDIB000J614
|
3060
|
25/05/2022
|
No Such Account
|
1689
|
MP1715005_131022FTO_459111
|
1715005016NRG23131020220791433
|
672024662
|
13/10/2022
|
Buttan
|
Buttan
|
1715005016WL110531
|
00415
|
SBIN0010534
|
3060
|
20/10/2022
|
No Such Account
|
1690
|
MP1715005_060822APB_FTO_313659
|
1715005016NRG23060820220601198
|
624327250
|
06/08/2022
|
sapana
|
sapana
|
1715005016WL069555
|
00415
|
SBIN0010534
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
MP1715005_040123FTO_615294
|
1715005016NRG23040120231042959
|
013501527
|
04/01/2023
|
Khasbu Begam
|
Khasbu Begam
|
1715005016WL156501
|
00176
|
IDIB000J614
|
2448
|
16/02/2023
|
No Such Account
|
1692
|
MP1715005_200422APB_FTO_64487
|
1715005015NRG23190420220056811
|
562975518
|
20/04/2022
|
vijakumar
|
vijakumar
|
1715005015WL006862
|
00415
|
SBIN0010534
|
2316
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MP1715005_170722FTO_264936
|
1715005015NRG23170720220544853
|
105833201
|
17/07/2022
|
shyamkali
|
shyamkali
|
1715005015WL060448
|
00415
|
SBIN0010534
|
2448
|
30/07/2022
|
Account closed
|
1694
|
MP1715005_170722FTO_264936
|
1715005015NRG23170720220544852
|
105833201
|
17/07/2022
|
shyamkali
|
shyamkali
|
1715005015WL060448
|
00415
|
SBIN0010534
|
2448
|
30/07/2022
|
Account closed
|
1695
|
MP1715005_300422FTO_89590
|
1715005013NRG23290420220111298
|
680238288
|
30/04/2022
|
Anju
|
Anju
|
1715005013WL013916
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
A/c Blocked or Frozen
|
1696
|
MP1715005_280223APB_FTO_684707
|
1715005013NRG23270220231180286
|
695779305
|
28/02/2023
|
Bindra
|
Bindra
|
1715005013WL176555
|
00176
|
IDIB000J614
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MP1715005_190323FTO_716030
|
1715005013NRG23180320231222281
|
730945827
|
19/03/2023
|
Savita
|
Savita
|
1715005013WL181648
|
00415
|
SBIN0010534
|
1224
|
28/03/2023
|
Account closed
|
1698
|
MP1715005_160123FTO_636941
|
1715005013NRG23160120231086721
|
892313073
|
16/01/2023
|
Bali
|
Bali
|
1715005013WL162645
|
00415
|
SBIN0010534
|
1632
|
15/02/2023
|
No Such Account
|
1699
|
MP1715005_130223APB_FTO_674418
|
1715005013NRG23130220231158204
|
043277888
|
13/02/2023
|
Buddhsen
|
Buddhsen
|
1715005013WL172851
|
00415
|
SBIN0010534
|
2448
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MP1715005_100722FTO_252602
|
1715005013NRG23100720220520337
|
805923228
|
10/07/2022
|
narayan
|
narayan
|
1715005013WL057051
|
00468
|
UBIN0546861
|
2448
|
13/07/2022
|
No Such Account
|
1701
|
MP1715005_260123FTO_654510
|
1715005012NRG23260120231120556
|
887197740
|
26/01/2023
|
Munni
|
Munni
|
1715005012WL167120
|
00415
|
SBIN0010534
|
3060
|
15/02/2023
|
Account closed
|
1702
|
MP1715005_260123FTO_654510
|
1715005012NRG23260120231120545
|
887197740
|
26/01/2023
|
Malti
|
Malti
|
1715005012WL167116
|
00176
|
IDIB000J614
|
2448
|
15/02/2023
|
No Such Account
|
1703
|
MP1715005_260123FTO_654510
|
1715005012NRG23260120231120544
|
887197740
|
26/01/2023
|
Punam
|
Punam
|
1715005012WL167116
|
00176
|
IDIB000J614
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
1704
|
MP1715005_201122FTO_522932
|
1715005006NRG23091120220856766
|
387691099
|
20/11/2022
|
ankit
|
ankit
|
1715005WL0122993
|
00415
|
SBIN0010534
|
2316
|
25/11/2022
|
Account closed
|
1705
|
MP1715005_201122FTO_522932
|
1715005006NRG23091120220856765
|
387691099
|
20/11/2022
|
ankit
|
ankit
|
1715005WL0122993
|
00415
|
SBIN0010534
|
2316
|
25/11/2022
|
Account closed
|
1706
|
MP1715005_020422FTO_12773
|
1715005005NRG22020420221593589
|
566329182
|
02/04/2022
|
banshbahadur singh
|
banshbahadur singh
|
1715005005WL202407
|
00415
|
SBIN0010534
|
386
|
09/05/2022
|
No Such Account
|
1707
|
MP1715005_190922APB_FTO_406798
|
1715005004NRG23190920220720568
|
374581525
|
19/09/2022
|
raju saket
|
raju saket
|
1715005004WL095507
|
00415
|
SBIN0010534
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MP1715004_190323FTO_715017
|
1715004120NRG23190320231223027
|
730948165
|
19/03/2023
|
Yakat Ali
|
Yakat Ali
|
1715004120WL181721
|
00415
|
SBIN0010534
|
1224
|
28/03/2023
|
No Such Account
|
1709
|
MP1715004_190323FTO_715017
|
1715004120NRG23190320231222971
|
730948165
|
19/03/2023
|
tejbhan
|
tejbhan
|
1715004120WL181720
|
00602
|
SBIN0RRMBGB
|
816
|
29/03/2023
|
Account closed
|
1710
|
MP1715004_060922FTO_380764
|
1715004110NRG23060920220681882
|
378573370
|
06/09/2022
|
Laleram
|
Laleram
|
1715004WL0086670
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Account closed
|
1711
|
MP1715004_240722FTO_281985
|
1715004104NRG23240720220562377
|
486387624
|
24/07/2022
|
ram ji
|
ram ji
|
1715004104WL063223
|
00415
|
SBIN0014510
|
1224
|
16/08/2022
|
No Such Account
|
1712
|
MP1715004_240722FTO_281985
|
1715004104NRG23240720220562376
|
486387624
|
24/07/2022
|
ram ji
|
ram ji
|
1715004104WL063223
|
00415
|
SBIN0014510
|
1224
|
16/08/2022
|
No Such Account
|
1713
|
MP1715004_270422FTO_81620
|
1715004103NRG23270420220096946
|
553757794
|
27/04/2022
|
ram sajiwan yadav
|
ram sajiwan yadav
|
1715004103WL012375
|
00176
|
IDIB000B663
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1714
|
MP1715004_250722APB_FTO_284351
|
1715004100NRG23250720220566248
|
484921913
|
25/07/2022
|
Krishna kumar
|
Krishna kumar
|
1715004100WL063915
|
00468
|
UBIN0549045
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MP1715004_090622APB_FTO_190858
|
1715004100NRG23070620220334447
|
324986477
|
09/06/2022
|
Krishna kumar
|
Krishna kumar
|
1715004100WL036962
|
00468
|
UBIN0549045
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MP1715004_160722FTO_263682
|
1715004097NRG22160720221602324
|
104943371
|
16/07/2022
|
Shivbalak
|
Shivbalak
|
1715004WL0204117
|
00354
|
PUNB0323300
|
1351
|
25/07/2022
|
No Such Account
|
1717
|
MP1715004_280422APB_FTO_84395
|
1715004095NRG23280420220103295
|
562945258
|
28/04/2022
|
Ramlal
|
Ramlal
|
1715004095WL013013
|
00468
|
UBIN0549045
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
MP1715004_050722APB_FTO_242580
|
1715004095NRG23050720220497015
|
723992048
|
05/07/2022
|
amrit lal kewat
|
amrit lal kewat
|
1715004095WL053926
|
00468
|
UBIN0549045
|
3060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
MP1715004_230522FTO_145961
|
1715004094NRG23230520220233501
|
001916541
|
23/05/2022
|
nirraman
|
nirraman
|
1715004094WL026900
|
00602
|
SBIN0RRMBGB
|
1020
|
27/05/2022
|
Account closed
|
1720
|
MP1715004_050722APB_FTO_242580
|
1715004094NRG23050720220498474
|
723992048
|
05/07/2022
|
munsiya
|
munsiya
|
1715004094WL054159
|
00354
|
PUNB0323300
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MP1715004_311222APB_FTO_609548
|
1715004093NRG23301220221028743
|
024888071
|
31/12/2022
|
ramkaran
|
ramkaran
|
1715004093WL153890
|
00176
|
IDIB000N557
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
MP1715008_090822APB_FTO_321012
|
1715008082NRG23090820220608245
|
624305697
|
09/08/2022
|
Nagendra Kumar
|
Nagendra Kumar
|
1715008082WL070973
|
00602
|
SBIN0RRMBGB
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
MP1715004_010922FTO_371193
|
1715004090NRG22310820221606364
|
388008342
|
01/09/2022
|
SONMATI
|
SONMATI
|
1715004WL0204410
|
00415
|
SBIN0014509
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
1724
|
MP1715004_010922FTO_371193
|
1715004090NRG22310820221606363
|
388008342
|
01/09/2022
|
SONMATI
|
SONMATI
|
1715004WL0204410
|
00415
|
SBIN0014509
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
1725
|
MP1715004_210622FTO_216651
|
1715004084NRG23210620220425774
|
555231847
|
21/06/2022
|
golari
|
golari
|
1715004084WL046204
|
00602
|
SBIN0RRMBGB
|
2856
|
29/06/2022
|
Account closed
|
1726
|
MP1715004_210622FTO_216686
|
1715004082NRG23210620220426401
|
555231256
|
21/06/2022
|
rangeeta devi
|
rangeeta devi
|
1715004WL0046240
|
00415
|
SBIN0014509
|
2856
|
29/06/2022
|
No Such Account
|
1727
|
MP1715004_210622FTO_216686
|
1715004082NRG23210620220426400
|
555231256
|
21/06/2022
|
rangeeta devi
|
rangeeta devi
|
1715004WL0046240
|
00415
|
SBIN0014509
|
2856
|
29/06/2022
|
No Such Account
|
1728
|
MP1715004_210622FTO_216686
|
1715004082NRG23210620220426399
|
555231256
|
21/06/2022
|
Raghunath Prasad
|
Raghunath Prasad
|
1715004WL0046240
|
00468
|
UBIN0549045
|
1020
|
29/06/2022
|
A/c Blocked or Frozen
|
1729
|
MP1715004_210622FTO_216686
|
1715004082NRG23210620220426398
|
555231256
|
21/06/2022
|
Raghunath Prasad
|
Raghunath Prasad
|
1715004WL0046240
|
00468
|
UBIN0549045
|
204
|
29/06/2022
|
A/c Blocked or Frozen
|
1730
|
MP1715004_280822FTO_361717
|
1715004081NRG23280820220654282
|
356973067
|
28/08/2022
|
RAJENDRA KOL
|
RAJENDRA KOL
|
1715004081WL080630
|
00415
|
SBIN0014509
|
3060
|
04/10/2022
|
No Such Account
|
1731
|
MP1715004_071222FTO_568155
|
1715004079NRG23071220220949316
|
666516451
|
07/12/2022
|
Mujammil
|
Mujammil
|
1715004WL0141266
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Account closed
|
1732
|
MP1715004_071222FTO_568155
|
1715004079NRG23071220220949315
|
666516451
|
07/12/2022
|
Mujammil
|
Mujammil
|
1715004WL0141266
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Account closed
|
1733
|
MP1715004_260722APB_FTO_285353
|
1715004078NRG23260720220568101
|
485922210
|
26/07/2022
|
Jagjeewan Singh
|
Jagjeewan Singh
|
1715004078WL064286
|
00468
|
UBIN0565300
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
MP1715004_060522APB_FTO_106594
|
1715004074NRG23060520220144628
|
697060919
|
06/05/2022
|
RAMDAS
|
RAMDAS
|
1715004074WL017688
|
00468
|
UBIN0545252
|
2895
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
MP1715004_020622FTO_174213
|
1715004071NRG23020620220305770
|
|
02/06/2022
|
galt
|
galt
|
1715004071WL034064
|
00468
|
UBIN0549045
|
816
|
09/06/2022
|
No Such Account
|
1736
|
MP1715004_020622FTO_174213
|
1715004071NRG23020620220305769
|
|
02/06/2022
|
galt
|
galt
|
1715004071WL034064
|
00468
|
UBIN0549045
|
816
|
09/06/2022
|
No Such Account
|
1737
|
MP1715004_131222FTO_579537
|
1715004070NRG23131220220971668
|
814064446
|
13/12/2022
|
Neha
|
Neha
|
1715004070WL144834
|
00176
|
IDIB000D589
|
1428
|
20/12/2022
|
No Such Account
|
1738
|
MP1715004_131222FTO_579537
|
1715004070NRG23131220220971667
|
814064446
|
13/12/2022
|
Neha
|
Neha
|
1715004070WL144834
|
00176
|
IDIB000D589
|
1428
|
20/12/2022
|
No Such Account
|
1739
|
MP1715004_280123APB_FTO_657279
|
1715004069NRG23280120231127371
|
887138318
|
28/01/2023
|
shreenath
|
shreenath
|
1715004069WL167973
|
00354
|
PUNB0323300
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MP1715004_280123APB_FTO_657279
|
1715004058NRG23280120231127830
|
887138318
|
28/01/2023
|
Shyam singh
|
Shyam singh
|
1715004058WL168022
|
00468
|
UBIN0565300
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
MP1715004_240722APB_FTO_282004
|
1715004057NRG23240720220563984
|
486425852
|
24/07/2022
|
bitti
|
bitti
|
1715004057WL063547
|
00468
|
UBIN0549045
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
MP1715004_300622FTO_233660
|
1715004048NRG23290620220472945
|
703574501
|
30/06/2022
|
RAMSINGAR BAIS
|
RAMSINGAR BAIS
|
1715004WL0050777
|
00176
|
IDIB000N557
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1743
|
MP1715004_300622FTO_233660
|
1715004048NRG23290620220472944
|
703574501
|
30/06/2022
|
RAMSINGAR BAIS
|
RAMSINGAR BAIS
|
1715004WL0050777
|
00176
|
IDIB000N557
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1744
|
MP1715004_171222FTO_587528
|
1715004045NRG23171220220983540
|
877225674
|
17/12/2022
|
rajendra
|
rajendra
|
1715004WL0147178
|
00176
|
IDIB000D589
|
408
|
23/12/2022
|
A/c Blocked or Frozen
|
1745
|
MP1715004_171222FTO_587528
|
1715004045NRG23171220220983539
|
877225674
|
17/12/2022
|
rajendra
|
rajendra
|
1715004WL0147178
|
00176
|
IDIB000D589
|
3060
|
23/12/2022
|
A/c Blocked or Frozen
|
1746
|
MP1715004_171222FTO_587528
|
1715004045NRG23171220220983538
|
877225674
|
17/12/2022
|
sursatiya devi
|
sursatiya devi
|
1715004WL0147178
|
00176
|
IDIB000D589
|
3060
|
23/12/2022
|
No Such Account
|
1747
|
MP1715004_171222FTO_587528
|
1715004045NRG23171220220983537
|
877225674
|
17/12/2022
|
sursatiya devi
|
sursatiya devi
|
1715004WL0147178
|
00176
|
IDIB000D589
|
3060
|
23/12/2022
|
No Such Account
|
1748
|
MP1715004_281222FTO_604860
|
1715004044NRG23271220221018615
|
030710867
|
28/12/2022
|
pradeep kumar vaishya
|
pradeep kumar vaishya
|
1715004044WL152343
|
00415
|
SBIN0014509
|
816
|
17/02/2023
|
No Such Account
|
1749
|
MP1715004_281222FTO_604860
|
1715004044NRG23271220221018596
|
030710867
|
28/12/2022
|
sushila bais
|
sushila bais
|
1715004044WL152343
|
00176
|
IDIB000D589
|
816
|
17/02/2023
|
No Such Account
|
1750
|
MP1715004_281222FTO_604860
|
1715004044NRG23271220221018595
|
030710867
|
28/12/2022
|
sushila bais
|
sushila bais
|
1715004044WL152343
|
00176
|
IDIB000D589
|
816
|
17/02/2023
|
No Such Account
|
1751
|
MP1715004_190323FTO_715017
|
1715004044NRG23190320231222583
|
730948165
|
19/03/2023
|
Pramod Jaysawal
|
Pramod Jaysawal
|
1715004044WL181663
|
00602
|
SBIN0RRMBGB
|
612
|
29/03/2023
|
No Such Account
|
1752
|
MP1715004_050722APB_FTO_242580
|
1715004041NRG23050720220497536
|
723992048
|
05/07/2022
|
gandhi prasd kevat
|
gandhi prasd kevat
|
1715004041WL053982
|
00468
|
UBIN0549045
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1715004_250722APB_FTO_284351
|
1715004018NRG23250720220566636
|
484921913
|
25/07/2022
|
Sevalal
|
Sevalal
|
1715004018WL064027
|
00176
|
IDIB000D589
|
1224
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1754
|
MP1715008_130123APB_FTO_632179
|
1715008063NRG23130120231076939
|
885171230
|
13/01/2023
|
narayan das shah
|
narayan das shah
|
1715008063WL161389
|
00602
|
SBIN0RRMBGB
|
500
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
MP1715004_281122FTO_546081
|
1715004112NRG23281120220918748
|
628067640
|
28/11/2022
|
Ramsharan
|
Ramsharan
|
1715004112WL135463
|
00415
|
SBIN0003767
|
1224
|
09/12/2022
|
Account closed
|
1756
|
MP1715004_280622FTO_230148
|
1715004109NRG23280620220466110
|
595240943
|
28/06/2022
|
santi devi
|
santi devi
|
1715004WL0050088
|
00176
|
IDIB000M752
|
1632
|
01/07/2022
|
No Such Account
|
1757
|
MP1715004_090522APB_FTO_111507
|
1715004105NRG23090520220160021
|
748246127
|
09/05/2022
|
rajesh
|
rajesh
|
1715004105WL019599
|
00602
|
SBIN0RRMBGB
|
1020
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1758
|
MP1715004_020422FTO_10032
|
1715004086NRG22310320221585461
|
566341429
|
02/04/2022
|
nunnalal
|
nunnalal
|
1715004086WL200990
|
00691
|
IPOS0000001
|
579
|
09/05/2022
|
Account closed
|
1759
|
MP1715004_050422FTO_20972
|
1715004086NRG22010420221590107
|
565206059
|
05/04/2022
|
nunnalal
|
nunnalal
|
1715004WL201595
|
00691
|
IPOS0000001
|
2316
|
09/05/2022
|
Account closed
|
1760
|
MP1715004_240722APB_FTO_282004
|
1715004078NRG23230720220561895
|
486425852
|
24/07/2022
|
Jagjeewan Singh
|
Jagjeewan Singh
|
1715004078WL063174
|
00468
|
UBIN0565300
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
MP1715004_200922APB_FTO_410745
|
1715004075NRG23200920220723120
|
374477410
|
20/09/2022
|
amresh
|
amresh
|
1715004075WL096060
|
00468
|
UBIN0549045
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MP1715008_310123APB_FTO_662862
|
1715008084NRG23310120231139699
|
885668303
|
31/01/2023
|
Shushila Jaiswal
|
Shushila Jaiswal
|
1715008084WL169446
|
00468
|
UBIN0572349
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MP1715004_190422APB_FTO_61933
|
1715004067NRG23190420220053066
|
562989862
|
19/04/2022
|
INDRAKALI
|
INDRAKALI
|
1715004067WL006466
|
00354
|
PUNB0323300
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
MP1715004_270522APB_FTO_158363
|
1715004064NRG23270520220259287
|
116047710
|
27/05/2022
|
Ramesh
|
Ramesh
|
1715004064WL029488
|
450001
|
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
MP1715008_150822APB_FTO_332468
|
1715008088NRG23060820220601172
|
696983036
|
15/08/2022
|
MAHAVIR SINGH
|
MAHAVIR SINGH
|
1715008088WL069547
|
00468
|
UBIN0557773
|
2244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
MP1715008_010223APB_FTO_665045
|
1715008091NRG23310120231140667
|
007735751
|
01/02/2023
|
PANNELAL
|
PANNELAL
|
1715008091WL169542
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
MP1715008_141122FTO_510149
|
1715008092NRG23141120220872901
|
276208490
|
14/11/2022
|
shanti devi kushwaha
|
shanti devi kushwaha
|
1715008092WL126633
|
00602
|
SBIN0RRMBGB
|
2856
|
19/11/2022
|
No Such Account
|
1768
|
MP1715008_150822APB_FTO_332468
|
1715008094NRG23140820220620661
|
696983036
|
15/08/2022
|
Savita devi
|
Savita devi
|
1715008094WL073404
|
00045
|
BARB0WAIDHA
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
MP1715008_150822APB_FTO_332468
|
1715008094NRG23140820220620669
|
696983036
|
15/08/2022
|
Banshpati vaishy
|
Banshpati vaishy
|
1715008094WL073409
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
MP1715008_210422FTO_67413
|
1715008094NRG23210420220067227
|
560525070
|
21/04/2022
|
dayannd
|
dayannd
|
1715008094WL008270
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
1771
|
MP1715008_220922FTO_416137
|
1715008096NRG23220920220730484
|
374369354
|
22/09/2022
|
lilamati
|
lilamati
|
1715008096WL097645
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1772
|
MP1715008_220922FTO_416137
|
1715008096NRG23220920220730486
|
374369354
|
22/09/2022
|
suresh saket
|
suresh saket
|
1715008096WL097645
|
00415
|
SBIN0014510
|
1224
|
04/10/2022
|
No Such Account
|
1773
|
MP1715004_280822APB_FTO_361707
|
1715004044NRG23270820220653006
|
356973191
|
28/08/2022
|
Daroga
|
Daroga
|
1715004044WL080375
|
00176
|
IDIB000D589
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
MP1715004_240123FTO_650564
|
1715004044NRG23240120231113575
|
887268469
|
24/01/2023
|
Pramod Jaysawal
|
Pramod Jaysawal
|
1715004044WL166215
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
1775
|
MP1715004_310123APB_FTO_662867
|
1715004042NRG23310120231138877
|
885668330
|
31/01/2023
|
Meena Devi Vishwakarma
|
Meena Devi Vishwakarma
|
1715004042WL169344
|
00176
|
IDIB000D589
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
MP1715004_110722FTO_254486
|
1715004032NRG23110720220522352
|
857993434
|
11/07/2022
|
Bhagat Singh
|
Bhagat Singh
|
1715004032WL057311
|
00415
|
SBIN0014509
|
3060
|
16/07/2022
|
Account closed
|
1777
|
MP1715004_160123FTO_636879
|
1715004028NRG23160120231087920
|
892350933
|
16/01/2023
|
PANCHDHARI
|
PANCHDHARI
|
1715004028WL162806
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
1778
|
MP1715004_130323APB_FTO_697907
|
1715004018NRG23120320231203539
|
690868301
|
13/03/2023
|
PUSPENDRA KUMAR
|
PUSPENDRA KUMAR
|
1715004018WL179488
|
00468
|
UBIN0549045
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MP1715004_071022FTO_446429
|
1715004057NRG23061020220769472
|
564346889
|
07/10/2022
|
dhanukhdari
|
dhanukhdari
|
1715004057WL106041
|
00468
|
UBIN0565300
|
3060
|
13/10/2022
|
A/c Blocked or Frozen
|
1780
|
MP1715004_071022FTO_446429
|
1715004057NRG23061020220769471
|
564346889
|
07/10/2022
|
dhanukhdari
|
dhanukhdari
|
1715004057WL106041
|
00468
|
UBIN0565300
|
3060
|
13/10/2022
|
A/c Blocked or Frozen
|
1781
|
MP1715004_040622APB_FTO_179707
|
1715004041NRG23040620220319406
|
260093759
|
04/06/2022
|
Jhalendra Prasad kol
|
Jhalendra Prasad kol
|
1715004041WL035389
|
00468
|
UBIN0549045
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
MP1715004_061222APB_FTO_566172
|
1715004055NRG23061220220946230
|
668476205
|
06/12/2022
|
Lalmani
|
Lalmani
|
1715004055WL140751
|
00468
|
UBIN0565300
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
MP1715004_121022FTO_456230
|
1715004035NRG23121020220786829
|
590170979
|
12/10/2022
|
jagalal
|
jagalal
|
1715004035WL109517
|
00415
|
SBIN0014509
|
1224
|
15/10/2022
|
No Such Account
|
1784
|
MP1715004_140822APB_FTO_332148
|
1715004041NRG23050820220600317
|
696945278
|
14/08/2022
|
Amrautiya
|
Amrautiya
|
1715004041WL069355
|
00468
|
UBIN0549045
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
MP1715004_140822APB_FTO_332148
|
1715004041NRG23050820220600307
|
696945278
|
14/08/2022
|
Ramsajiwan
|
Ramsajiwan
|
1715004041WL069353
|
00468
|
UBIN0549045
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MP1715004_131022APB_FTO_458560
|
1715004105NRG23121020220788879
|
671997398
|
13/10/2022
|
LAXMI KANT SINGH
|
LAXMI KANT SINGH
|
1715004105WL109864
|
00468
|
UBIN0539171
|
612
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MP1715004_211122FTO_524698
|
1715004102NRG23201120220893013
|
430891913
|
21/11/2022
|
Butai yadav
|
Butai yadav
|
1715004102WL130643
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
1788
|
MP1715004_211122FTO_524698
|
1715004102NRG23201120220893012
|
430891913
|
21/11/2022
|
Butai yadav
|
Butai yadav
|
1715004102WL130643
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
1789
|
MP1715004_190822APB_FTO_343517
|
1715004097NRG23190820220634297
|
694395718
|
19/08/2022
|
gulabbaksh
|
gulabbaksh
|
1715004097WL076157
|
00468
|
UBIN0549045
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
MP1715004_190822APB_FTO_343517
|
1715004097NRG23190820220634296
|
694395718
|
19/08/2022
|
gulabbaksh
|
gulabbaksh
|
1715004097WL076157
|
00468
|
UBIN0549045
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
MP1715004_160922FTO_398687
|
1715004097NRG23150920220709806
|
374721866
|
16/09/2022
|
brijend gupta
|
brijend gupta
|
1715004097WL093075
|
00354
|
PUNB0323300
|
3060
|
04/10/2022
|
No Such Account
|
1792
|
MP1715004_251222FTO_600727
|
1715004086NRG23251220221008927
|
032556643
|
25/12/2022
|
ram barn singh
|
ram barn singh
|
1715004086WL150949
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1793
|
MP1715004_291222APB_FTO_606234
|
1715004079NRG23291220221022409
|
029937181
|
29/12/2022
|
Sunita
|
Sunita
|
1715004079WL152950
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1794
|
MP1715004_201222APB_FTO_592734
|
1715004079NRG23201220220992619
|
035708403
|
20/12/2022
|
KUTUBUDDIN
|
KUTUBUDDIN
|
1715004079WL148710
|
00602
|
SBIN0RRMBGB
|
1224
|
29/12/2022
|
Account closed
|
1795
|
MP1715004_130522APB_FTO_121540
|
1715004079NRG23130520220178313
|
771855556
|
13/05/2022
|
priyanka saket
|
priyanka saket
|
1715004079WL021479
|
00468
|
UBIN0565300
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
MP1715004_190822APB_FTO_343517
|
1715004078NRG23190820220633989
|
694395718
|
19/08/2022
|
Jagjeewan Singh
|
Jagjeewan Singh
|
1715004078WL076096
|
00468
|
UBIN0565300
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
MP1715004_250223APB_FTO_682931
|
1715004075NRG23250220231176685
|
690279450
|
25/02/2023
|
Satyalal
|
Satyalal
|
1715004075WL176061
|
00468
|
UBIN0549045
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
MP1715004_091222FTO_572599
|
1715004111NRG23091220220955960
|
764597200
|
09/12/2022
|
amarawati
|
amarawati
|
1715004111WL142218
|
00602
|
SBIN0RRMBGB
|
2448
|
17/12/2022
|
No Such Account
|
1799
|
MP1715004_181022FTO_467991
|
1715004071NRG23181020220803183
|
763939298
|
18/10/2022
|
RAJ KARAN VISHWKARMA
|
RAJ KARAN VISHWKARMA
|
1715004WL0112979
|
00688
|
FINO0001446
|
3060
|
25/10/2022
|
No Such Account
|
1800
|
MP1715004_151222FTO_583263
|
1715004071NRG23141220220973808
|
834062422
|
15/12/2022
|
MUKESH PATEL
|
MUKESH PATEL
|
1715004WL0145313
|
00415
|
SBIN0014509
|
2856
|
21/12/2022
|
Account closed
|
1801
|
MP1715004_151222FTO_583263
|
1715004071NRG23141220220973807
|
834062422
|
15/12/2022
|
GALT
|
GALT
|
1715004WL0145313
|
00468
|
UBIN0549045
|
2856
|
21/12/2022
|
No Such Account
|
1802
|
MP1715004_151222FTO_583263
|
1715004071NRG23141220220973806
|
834062422
|
15/12/2022
|
SHRICHANDRA
|
SHRICHANDRA
|
1715004WL0145313
|
00354
|
PUNB0323300
|
2652
|
21/12/2022
|
No Such Account
|
1803
|
MP1715004_151222FTO_583263
|
1715004071NRG23141220220973805
|
834062422
|
15/12/2022
|
GALT
|
GALT
|
1715004WL0145313
|
00468
|
UBIN0549045
|
2856
|
21/12/2022
|
No Such Account
|
1804
|
MP1715004_151222FTO_583263
|
1715004071NRG23141220220973804
|
834062422
|
15/12/2022
|
GALT
|
GALT
|
1715004WL0145313
|
00468
|
UBIN0549045
|
2856
|
21/12/2022
|
No Such Account
|
1805
|
MP1715004_151222FTO_583263
|
1715004071NRG23141220220973803
|
834062422
|
15/12/2022
|
GALT
|
GALT
|
1715004WL0145313
|
00468
|
UBIN0549045
|
2652
|
21/12/2022
|
No Such Account
|
1806
|
MP1715004_151222FTO_583263
|
1715004071NRG23141220220973798
|
834062422
|
15/12/2022
|
galt
|
galt
|
1715004WL0145313
|
00468
|
UBIN0549045
|
2856
|
21/12/2022
|
No Such Account
|
1807
|
MP1715004_151222FTO_583263
|
1715004071NRG23141220220973789
|
834062422
|
15/12/2022
|
HANIK MUHAMMAD
|
HANIK MUHAMMAD
|
1715004WL0145313
|
00468
|
UBIN0549045
|
2856
|
21/12/2022
|
No Such Account
|
1808
|
MP1715004_151222FTO_583263
|
1715004071NRG23141220220973786
|
834062422
|
15/12/2022
|
galt
|
galt
|
1715004WL0145313
|
00468
|
UBIN0549045
|
2856
|
21/12/2022
|
No Such Account
|
1809
|
MP1715004_151222FTO_583263
|
1715004071NRG23141220220973785
|
834062422
|
15/12/2022
|
UMESH KUMAR BAIS
|
UMESH KUMAR BAIS
|
1715004WL0145313
|
00703
|
AIRP0000001
|
2856
|
21/12/2022
|
A/c Blocked or Frozen
|
1810
|
MP1715004_151222FTO_583263
|
1715004071NRG23141220220973782
|
834062422
|
15/12/2022
|
ajij
|
ajij
|
1715004WL0145313
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1811
|
MP1715004_151222FTO_583263
|
1715004071NRG23141220220973781
|
834062422
|
15/12/2022
|
ajij
|
ajij
|
1715004WL0145313
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1812
|
MP1715004_151222FTO_583263
|
1715004071NRG23141220220973780
|
834062422
|
15/12/2022
|
ajij
|
ajij
|
1715004WL0145313
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1813
|
MP1715004_151222FTO_583263
|
1715004071NRG23141220220973779
|
834062422
|
15/12/2022
|
ajij
|
ajij
|
1715004WL0145313
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1814
|
MP1715004_151222FTO_583263
|
1715004071NRG23141220220973778
|
834062422
|
15/12/2022
|
ajij
|
ajij
|
1715004WL0145313
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1815
|
MP1715004_151222FTO_583263
|
1715004071NRG23141220220973777
|
834062422
|
15/12/2022
|
ajij
|
ajij
|
1715004WL0145313
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1816
|
MP1715004_151222FTO_583263
|
1715004071NRG23141220220973776
|
834062422
|
15/12/2022
|
RAJ KARAN VISHWKARMA
|
RAJ KARAN VISHWKARMA
|
1715004WL0145313
|
00415
|
SBIN0014509
|
3060
|
21/12/2022
|
No Such Account
|
1817
|
MP1715004_151222FTO_583263
|
1715004071NRG23141220220973775
|
834062422
|
15/12/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
1715004WL0145313
|
00415
|
SBIN0014509
|
2856
|
21/12/2022
|
No Such Account
|
1818
|
MP1715004_091222FTO_572599
|
1715004111NRG23091220220955961
|
764597200
|
09/12/2022
|
amarawati
|
amarawati
|
1715004111WL142218
|
00602
|
SBIN0RRMBGB
|
2448
|
17/12/2022
|
No Such Account
|
1819
|
MP1715004_091222FTO_572599
|
1715004111NRG23091220220955970
|
764597200
|
09/12/2022
|
pushpa
|
pushpa
|
1715004111WL142219
|
00045
|
BARB0WAIDHA
|
2448
|
17/12/2022
|
No Such Account
|
1820
|
MP1715004_090522APB_FTO_111481
|
1715004067NRG23080520220153162
|
747991361
|
09/05/2022
|
INDRAKALI
|
INDRAKALI
|
1715004067WL018856
|
00354
|
PUNB0323300
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
MP1715004_091222FTO_572599
|
1715004111NRG23091220220955971
|
764597200
|
09/12/2022
|
pushpa
|
pushpa
|
1715004111WL142219
|
00045
|
BARB0WAIDHA
|
2448
|
17/12/2022
|
No Such Account
|
1822
|
MP1715004_300422FTO_89994
|
1715004062NRG23290420220110628
|
680240394
|
30/04/2022
|
archna
|
archna
|
1715004062WL013809
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1823
|
MP1715004_280323FTO_730891
|
1715004062NRG23280320231244107
|
548535953
|
28/03/2023
|
shanti singh
|
shanti singh
|
1715004062WL184000
|
00415
|
SBIN0003767
|
612
|
07/05/2023
|
No Such Account
|
1824
|
MP1715004_200722APB_FTO_272515
|
1715004112NRG23200720220552801
|
120576299
|
20/07/2022
|
Ramjanam vais
|
Ramjanam vais
|
1715004112WL061919
|
00176
|
IDIB000M752
|
3060
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1715004_030323APB_FTO_687195
|
1715004121NRG23030320231185409
|
692950864
|
03/03/2023
|
RAMPRASAD
|
RAMPRASAD
|
1715004121WL177288
|
00354
|
PUNB0323300
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1826
|
MP1715004_210323FTO_721840
|
1715004124NRG23210320231229881
|
730305583
|
21/03/2023
|
Seetaram
|
Seetaram
|
1715004124WL182507
|
00415
|
SBIN0014509
|
1428
|
30/03/2023
|
No Such Account
|
1827
|
MP1715004_130223FTO_674492
|
1715004061NRG22050620221601405
|
043117445
|
13/02/2023
|
SHYAMA SINGH
|
SHYAMA SINGH
|
1715004WL0203851
|
00354
|
PUNB0323300
|
1930
|
17/02/2023
|
A/c Blocked or Frozen
|
1828
|
MP1715005_201222FTO_592987
|
1715005005NRG23201220220993331
|
035665055
|
20/12/2022
|
kisunvati
|
kisunvati
|
1715005005WL148821
|
00176
|
IDIB000J614
|
612
|
27/12/2022
|
No Such Account
|
1829
|
MP1715004_230323FTO_724268
|
1715004058NRG23220320231231701
|
730544850
|
23/03/2023
|
Mohan singh
|
Mohan singh
|
1715004058WL182728
|
00468
|
UBIN0565300
|
816
|
11/04/2023
|
Account closed
|
1830
|
MP1715004_140522APB_FTO_125568
|
1715004058NRG23140520220185971
|
883159920
|
14/05/2022
|
Shyam singh
|
Shyam singh
|
1715004058WL022331
|
00468
|
UBIN0565300
|
3060
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
MP1715004_140522APB_FTO_125568
|
1715004058NRG23130520220181350
|
883159920
|
14/05/2022
|
Babai baiga
|
Babai baiga
|
1715004058WL021777
|
00468
|
UBIN0565300
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
MP1715004_211222FTO_594712
|
1715004057NRG22211220221619234
|
034259080
|
21/12/2022
|
Ramdasiya
|
Ramdasiya
|
1715004WL0205416
|
00468
|
UBIN0565300
|
1158
|
27/12/2022
|
Account closed
|
1833
|
MP1715004_280223APB_FTO_685225
|
1715004054NRG23280220231180735
|
693597134
|
28/02/2023
|
RAM PRAKASH VAISHY
|
RAM PRAKASH VAISHY
|
1715004054WL176596
|
00415
|
SBIN0014509
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MP1715005_120722FTO_255171
|
1715005010NRG23120720220528068
|
867435125
|
12/07/2022
|
parwati
|
parwati
|
1715005010WL058081
|
00176
|
IDIB000J614
|
2448
|
16/07/2022
|
No Such Account
|
1835
|
MP1715005_201222FTO_592987
|
1715005012NRG23191220220991693
|
035665055
|
20/12/2022
|
Dadulal kol
|
Dadulal kol
|
1715005012WL148524
|
00602
|
SBIN0RRMBGB
|
816
|
27/12/2022
|
No Such Account
|
1836
|
MP1715005_210922APB_FTO_414393
|
1715005012NRG23200920220725791
|
374411531
|
21/09/2022
|
URMILA
|
URMILA
|
1715005012WL096634
|
00415
|
SBIN0010534
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MP1715005_150123APB_FTO_634155
|
1715005013NRG23130120231080072
|
003224148
|
15/01/2023
|
Ramnaresh
|
Ramnaresh
|
1715005013WL161682
|
00468
|
UBIN0541770
|
2448
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1838
|
MP1715004_301122FTO_551839
|
1715004049NRG23301120220927794
|
627156482
|
30/11/2022
|
ramraheesh panika
|
ramraheesh panika
|
1715004049WL137278
|
00176
|
IDIB000N557
|
3060
|
09/12/2022
|
No Such Account
|
1839
|
MP1715004_301122FTO_551839
|
1715004049NRG23301120220927793
|
627156482
|
30/11/2022
|
ramraheesh panika
|
ramraheesh panika
|
1715004049WL137278
|
00176
|
IDIB000N557
|
3060
|
09/12/2022
|
No Such Account
|
1840
|
MP1715004_301122FTO_551839
|
1715004049NRG23301120220927778
|
627156482
|
30/11/2022
|
niraj devi
|
niraj devi
|
1715004049WL137277
|
00176
|
IDIB000N557
|
3060
|
09/12/2022
|
No Such Account
|
1841
|
MP1715004_301122FTO_551839
|
1715004049NRG23301120220927777
|
627156482
|
30/11/2022
|
niraj devi
|
niraj devi
|
1715004049WL137277
|
00176
|
IDIB000N557
|
3060
|
09/12/2022
|
No Such Account
|
1842
|
MP1715005_020822FTO_301036
|
1715005014NRG23020820220591780
|
482382141
|
02/08/2022
|
Rajkali
|
Rajkali
|
1715005014WL067804
|
00703
|
AIRP0000001
|
2448
|
16/08/2022
|
A/c Blocked or Frozen
|
1843
|
MP1715005_020822FTO_301036
|
1715005014NRG23020820220591781
|
482382141
|
02/08/2022
|
Vijay Singh
|
Vijay Singh
|
1715005014WL067804
|
00176
|
IDIB000J614
|
2448
|
16/08/2022
|
No Such Account
|
1844
|
MP1715005_080123FTO_621979
|
1715005014NRG23080120231058203
|
008962294
|
08/01/2023
|
Bhairo Singh
|
Bhairo Singh
|
1715005014WL158770
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1845
|
MP1715005_150422FTO_50641
|
1715005014NRG23140420220028391
|
542182603
|
15/04/2022
|
Rajkiran
|
Rajkiran
|
1715005014WL002681
|
00468
|
UBIN0541770
|
2448
|
06/05/2022
|
No Such Account
|
1846
|
MP1715005_150422FTO_50641
|
1715005014NRG23140420220028392
|
542182603
|
15/04/2022
|
Anita.
|
Anita.
|
1715005014WL002681
|
00468
|
UBIN0541770
|
2448
|
06/05/2022
|
No Such Account
|
1847
|
MP1715005_150422FTO_50641
|
1715005014NRG23140420220028393
|
542182603
|
15/04/2022
|
Rajendar.
|
Rajendar.
|
1715005014WL002681
|
00176
|
IDIB000J614
|
2448
|
06/05/2022
|
No Such Account
|
1848
|
MP1715005_150422FTO_50641
|
1715005014NRG23140420220028394
|
542182603
|
15/04/2022
|
Sunita.
|
Sunita.
|
1715005014WL002681
|
00176
|
IDIB000J614
|
2448
|
06/05/2022
|
No Such Account
|
1849
|
MP1715005_161022FTO_463773
|
1715005014NRG23161020220798184
|
659268804
|
16/10/2022
|
Daddol Yadav
|
Daddol Yadav
|
1715005014WL112020
|
00468
|
UBIN0541770
|
3060
|
19/10/2022
|
No Such Account
|
1850
|
MP1715005_060522FTO_106648
|
1715005023NRG23060520220142875
|
697074939
|
06/05/2022
|
shanti
|
shanti
|
1715005023WL017577
|
00415
|
SBIN0010534
|
2448
|
14/05/2022
|
No Such Account
|
1851
|
MP1715004_301122FTO_551454
|
1715004039NRG22301120221617359
|
628042731
|
30/11/2022
|
Satyanarayan
|
Satyanarayan
|
1715004WL0205206
|
00415
|
SBIN0014509
|
1158
|
09/12/2022
|
No Such Account
|
1852
|
MP1715005_010422FTO_4316
|
1715005030NRG22310320221589631
|
567673983
|
01/04/2022
|
Suresh Kumar Yadav
|
Suresh Kumar Yadav
|
1715005030WL201521
|
00089
|
CBIN0284944
|
2316
|
09/05/2022
|
Account closed
|
1853
|
MP1715005_231022APB_FTO_477421
|
1715005037NRG23231020220812985
|
829048402
|
23/10/2022
|
NOKHE LAL panika
|
NOKHE LAL panika
|
1715005037WL115033
|
00176
|
IDIB000B663
|
3060
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
MP1715005_181222APB_FTO_589139
|
1715005039NRG23171220220985322
|
876673318
|
18/12/2022
|
ankua
|
ankua
|
1715005039WL147451
|
00468
|
UBIN0543667
|
612
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1855
|
MP1715005_270422FTO_81714
|
1715005041NRG23270420220096484
|
554191089
|
27/04/2022
|
charkoo
|
charkoo
|
1715005041WL012298
|
00176
|
IDIB000B663
|
3060
|
07/05/2022
|
No Such Account
|
1856
|
MP1715005_160123FTO_636958
|
1715005047NRG23060120231050135
|
892226478
|
16/01/2023
|
shakuntala vishwakarma
|
shakuntala vishwakarma
|
1715005WL0157770
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1857
|
MP1715005_160123FTO_636958
|
1715005047NRG23060120231050136
|
892226478
|
16/01/2023
|
Shakuntala Vishwakarma
|
Shakuntala Vishwakarma
|
1715005WL0157770
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1858
|
MP1715005_160123FTO_636958
|
1715005047NRG23060120231050137
|
892226478
|
16/01/2023
|
shakuntala vishwakarma
|
shakuntala vishwakarma
|
1715005WL0157770
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1859
|
MP1715005_261222APB_FTO_602777
|
1715005050NRG23251220221008784
|
031933927
|
26/12/2022
|
shivratan singh
|
shivratan singh
|
1715005050WL150933
|
00468
|
UBIN0543667
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
MP1715005_261222APB_FTO_602777
|
1715005050NRG23251220221008849
|
031933927
|
26/12/2022
|
rajbali singh
|
rajbali singh
|
1715005050WL150933
|
00089
|
CBIN0284944
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
MP1715005_210722FTO_276065
|
1715005056NRG23210720220555166
|
487162455
|
21/07/2022
|
gulab
|
gulab
|
1715005056WL062186
|
00688
|
FINO0001001
|
2448
|
19/08/2022
|
No Such Account
|
1862
|
MP1715005_210722FTO_276065
|
1715005056NRG23210720220555167
|
487162455
|
21/07/2022
|
gulab
|
gulab
|
1715005056WL062186
|
00688
|
FINO0001001
|
2448
|
19/08/2022
|
No Such Account
|
1863
|
MP1715005_270422FTO_81714
|
1715005059NRG23270420220098082
|
554191089
|
27/04/2022
|
Dasmatiya singh
|
Dasmatiya singh
|
1715005059WL012517
|
00602
|
SBIN0RRMBGB
|
2652
|
07/05/2022
|
No Such Account
|
1864
|
MP1715005_140922APB_FTO_395657
|
1715005064NRG23140920220707771
|
374836080
|
14/09/2022
|
gokul
|
gokul
|
1715005064WL092694
|
00468
|
UBIN0554341
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
MP1715005_210922APB_FTO_414393
|
1715005064NRG23210920220728603
|
374411531
|
21/09/2022
|
gokul
|
gokul
|
1715005064WL097231
|
00468
|
UBIN0554341
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
MP1715005_181222APB_FTO_589139
|
1715005067NRG23181220220986818
|
876673318
|
18/12/2022
|
LAKSHMAN
|
LAKSHMAN
|
1715005067WL147689
|
00602
|
SBIN0RRMBGB
|
2652
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1867
|
MP1715005_250922APB_FTO_420631
|
1715005073NRG23240920220737939
|
417198386
|
25/09/2022
|
vinod
|
vinod
|
1715005073WL099320
|
00468
|
UBIN0554341
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
MP1715005_180123FTO_640454
|
1715005075NRG23180120231094163
|
889151102
|
18/01/2023
|
mahendr
|
mahendr
|
1715005075WL163581
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
1869
|
MP1715005_040522APB_FTO_99987
|
1715005086NRG23040520220133388
|
686161832
|
04/05/2022
|
chotelal sahu
|
chotelal sahu
|
1715005086WL016603
|
00468
|
UBIN0539759
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
MP1715005_200822APB_FTO_344779
|
1715005086NRG23200820220636640
|
694384066
|
20/08/2022
|
rajendra pathari
|
rajendra pathari
|
1715005086WL076687
|
00468
|
UBIN0539759
|
2040
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
MP1715005_230722APB_FTO_279884
|
1715005086NRG23220720220560709
|
158210581
|
23/07/2022
|
rajendra pathari
|
rajendra pathari
|
1715005086WL063011
|
00468
|
UBIN0539759
|
1428
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
MP1715005_250922APB_FTO_420631
|
1715005090NRG23240920220736126
|
417198386
|
25/09/2022
|
hajim
|
hajim
|
1715005090WL098982
|
00602
|
SBIN0RRMBGB
|
612
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
MP1715005_080422FTO_32353
|
1715005091NRG22070420221599261
|
544706532
|
08/04/2022
|
PRABHUNATH
|
PRABHUNATH
|
1715005091WL203323
|
00415
|
SBIN0010534
|
1544
|
07/05/2022
|
No Such Account
|
1874
|
MP1715005_080422FTO_32353
|
1715005091NRG22070420221599262
|
544706532
|
08/04/2022
|
PRABHUNATH
|
PRABHUNATH
|
1715005091WL203323
|
00415
|
SBIN0010534
|
1544
|
07/05/2022
|
No Such Account
|
1875
|
MP1715005_080123FTO_621979
|
1715005091NRG23080120231057675
|
008962294
|
08/01/2023
|
Devkali Kushawaha
|
Devkali Kushawaha
|
1715005091WL158648
|
00176
|
IDIB000J614
|
612
|
16/02/2023
|
No Such Account
|
1876
|
MP1715005_080123FTO_621979
|
1715005091NRG23080120231057688
|
008962294
|
08/01/2023
|
Vinod kol
|
Vinod kol
|
1715005091WL158648
|
00468
|
UBIN0541770
|
816
|
16/02/2023
|
No Such Account
|
1877
|
MP1715005_080123FTO_621979
|
1715005091NRG23080120231057689
|
008962294
|
08/01/2023
|
Lal Vahadur
|
Lal Vahadur
|
1715005091WL158648
|
00415
|
SBIN0010534
|
1020
|
16/02/2023
|
No Such Account
|
1878
|
MP1715005_080123FTO_621979
|
1715005091NRG23080120231057694
|
008962294
|
08/01/2023
|
Ramkali Baiga
|
Ramkali Baiga
|
1715005091WL158648
|
00176
|
IDIB000J614
|
816
|
16/02/2023
|
No Such Account
|
1879
|
MP1715005_080123FTO_621979
|
1715005091NRG23080120231057712
|
008962294
|
08/01/2023
|
Shushila Rajak
|
Shushila Rajak
|
1715005091WL158648
|
00176
|
IDIB000J614
|
612
|
16/02/2023
|
No Such Account
|
1880
|
MP1715005_080123FTO_621979
|
1715005091NRG23080120231057713
|
008962294
|
08/01/2023
|
Santosh Kumar Saket
|
Santosh Kumar Saket
|
1715005091WL158648
|
00415
|
SBIN0010534
|
612
|
16/02/2023
|
No Such Account
|
1881
|
MP1715005_080123FTO_621979
|
1715005091NRG23080120231057716
|
008962294
|
08/01/2023
|
Rajendra Soni
|
Rajendra Soni
|
1715005091WL158648
|
00415
|
SBIN0010534
|
612
|
16/02/2023
|
No Such Account
|
1882
|
MP1715005_161022FTO_463773
|
1715005091NRG23161020220798054
|
659268804
|
16/10/2022
|
Lole Khan
|
Lole Khan
|
1715005091WL111962
|
00415
|
SBIN0010534
|
3060
|
19/10/2022
|
No Such Account
|
1883
|
MP1715005_161022FTO_463773
|
1715005091NRG23161020220798055
|
659268804
|
16/10/2022
|
Sairun nisha
|
Sairun nisha
|
1715005091WL111962
|
00415
|
SBIN0010534
|
3060
|
19/10/2022
|
No Such Account
|
1884
|
MP1715005_270722FTO_287548
|
1715005091NRG23270720220571667
|
484727505
|
27/07/2022
|
RAJESH
|
RAJESH
|
1715005091WL064869
|
00176
|
IDIB000J614
|
1224
|
16/08/2022
|
No Such Account
|
1885
|
MP1715005_031122APB_FTO_493669
|
1715005092NRG23031120220841372
|
138815977
|
03/11/2022
|
jamahirlal baiga
|
jamahirlal baiga
|
1715005092WL120519
|
00415
|
SBIN0010534
|
1428
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MP1715005_150123APB_FTO_634155
|
1715005092NRG23150120231083114
|
003224148
|
15/01/2023
|
Sonvasiya devi baiga
|
Sonvasiya devi baiga
|
1715005092WL162151
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MP1715005_231022APB_FTO_477421
|
1715005092NRG23231020220813080
|
829048402
|
23/10/2022
|
jamahirlal baiga
|
jamahirlal baiga
|
1715005092WL115051
|
00415
|
SBIN0010534
|
1428
|
01/11/2022
|
Account closed
|
1888
|
MP1715005_080622APB_FTO_189685
|
1715005097NRG23080620220342072
|
310329384
|
08/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1715005097WL037768
|
00468
|
UBIN0543667
|
3060
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
MP1715005_080622APB_FTO_189685
|
1715005097NRG23080620220342073
|
310329384
|
08/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1715005097WL037768
|
00468
|
UBIN0543667
|
204
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
MP1715008_090323APB_FTO_693275
|
1715008000NRG23090320231195200
|
691561074
|
09/03/2023
|
LALCHAND
|
LALCHAND
|
1715008WL178391
|
00468
|
UBIN0557773
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
MP1715008_160822APB_FTO_335660
|
1715008000NRG23160820220626984
|
696348104
|
16/08/2022
|
Adalat Jaiswal
|
Adalat Jaiswal
|
1715008WL074810
|
00468
|
UBIN0557773
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
MP1715008_160822APB_FTO_335660
|
1715008000NRG23160820220626985
|
696348104
|
16/08/2022
|
BABURAM NAI
|
BABURAM NAI
|
1715008WL074810
|
00468
|
UBIN0557773
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
MP1715008_160822APB_FTO_335660
|
1715008000NRG23160820220626986
|
696348104
|
16/08/2022
|
Gopi Chand Nai
|
Gopi Chand Nai
|
1715008WL074810
|
00468
|
UBIN0557773
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
MP1715008_300822FTO_366605
|
1715008000NRG23270620220459475
|
389332151
|
30/08/2022
|
Bullu devi
|
Bullu devi
|
1715008WL0049523
|
00415
|
SBIN0003848
|
2856
|
06/10/2022
|
No Such Account
|
1895
|
MP1715008_050722APB_FTO_243188
|
1715008002NRG23050720220499462
|
723701579
|
05/07/2022
|
FOOLMATI SINGH
|
FOOLMATI SINGH
|
1715008002WL054246
|
00468
|
UBIN0572331
|
600
|
08/07/2022
|
A/c Blocked or Frozen
|
1896
|
MP1715008_210123APB_FTO_646211
|
1715008002NRG23200120231103355
|
887370682
|
21/01/2023
|
Dalpratap Singh
|
Dalpratap Singh
|
1715008002WL164696
|
00468
|
UBIN0543667
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
MP1715008_210123APB_FTO_646211
|
1715008002NRG23200120231103356
|
887370682
|
21/01/2023
|
Shyamkali
|
Shyamkali
|
1715008002WL164696
|
00468
|
UBIN0543667
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
MP1715008_151022FTO_462651
|
1715008003NRG23131020220790168
|
659827004
|
15/10/2022
|
Deepa pal
|
Deepa pal
|
1715008WL0110235
|
00468
|
UBIN0545252
|
3060
|
19/10/2022
|
Account closed
|
1899
|
MP1715008_151022FTO_462651
|
1715008003NRG23131020220790169
|
659827004
|
15/10/2022
|
Deepa pal
|
Deepa pal
|
1715008WL0110235
|
00468
|
UBIN0545252
|
3060
|
19/10/2022
|
Account closed
|
1900
|
MP1715004_070622FTO_185986
|
1715004023NRG23070620220333465
|
259988268
|
07/06/2022
|
hiralal
|
hiralal
|
1715004023WL036867
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
1901
|
MP1715004_070622FTO_185986
|
1715004023NRG23070620220333464
|
259988268
|
07/06/2022
|
hiralal
|
hiralal
|
1715004023WL036867
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
1902
|
MP1715004_070622FTO_185986
|
1715004023NRG23070620220333463
|
259988268
|
07/06/2022
|
Heeralal
|
Heeralal
|
1715004023WL036867
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
1903
|
MP1715004_070622FTO_185986
|
1715004023NRG23070620220333462
|
259988268
|
07/06/2022
|
Heeralal
|
Heeralal
|
1715004023WL036867
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
1904
|
MP1715008_060123APB_FTO_619112
|
1715008004NRG23050120231049140
|
009752441
|
06/01/2023
|
Shiv Prasad
|
Shiv Prasad
|
1715008004WL157557
|
00468
|
UBIN0543667
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
MP1715008_180922APB_FTO_402865
|
1715008004NRG23180920220718068
|
374638122
|
18/09/2022
|
Anil kumar
|
Anil kumar
|
1715008004WL094877
|
00468
|
UBIN0543667
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MP1715008_240422APB_FTO_73750
|
1715008004NRG23230420220077359
|
558478050
|
24/04/2022
|
Anil
|
Anil
|
1715008004WL009634
|
00468
|
UBIN0543667
|
3060
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MP1715008_121222FTO_577385
|
1715008018NRG23121220220967475
|
814341842
|
12/12/2022
|
Phulmati singh gond
|
Phulmati singh gond
|
1715008018WL144142
|
00415
|
SBIN0009256
|
1020
|
20/12/2022
|
No Such Account
|
1908
|
MP1715004_150323FTO_702581
|
1715004010NRG23150320231208863
|
731260344
|
15/03/2023
|
Kinne kol
|
Kinne kol
|
1715004010WL180124
|
00602
|
SBIN0RRMBGB
|
1020
|
28/03/2023
|
No Such Account
|
1909
|
MP1715004_150323FTO_702581
|
1715004010NRG23150320231208862
|
731260344
|
15/03/2023
|
Kinne kol
|
Kinne kol
|
1715004010WL180124
|
00602
|
SBIN0RRMBGB
|
1020
|
28/03/2023
|
No Such Account
|
1910
|
MP1715008_180922APB_FTO_402865
|
1715008018NRG23180920220717858
|
374638122
|
18/09/2022
|
Lakshman singh
|
Lakshman singh
|
1715008018WL094812
|
00415
|
SBIN0009256
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
MP1715008_151022FTO_462651
|
1715008038NRG23121020220788113
|
659827004
|
15/10/2022
|
SITAL PRASAD
|
SITAL PRASAD
|
1715008WL0109763
|
00468
|
UBIN0557773
|
2400
|
19/10/2022
|
A/c Blocked or Frozen
|
1912
|
MP1715008_151022FTO_462651
|
1715008038NRG23121020220788114
|
659827004
|
15/10/2022
|
SITAL PRASAD
|
SITAL PRASAD
|
1715008WL0109763
|
00468
|
UBIN0557773
|
2800
|
19/10/2022
|
A/c Blocked or Frozen
|
1913
|
MP1715008_090522FTO_111910
|
1715008039NRG23090520220160575
|
748022527
|
09/05/2022
|
vanshpati singh
|
vanshpati singh
|
1715008039WL019659
|
00165
|
IBKL0000449
|
3060
|
17/05/2022
|
No Such Account
|
1914
|
MP1715008_210822FTO_346092
|
1715008039NRG23210820220637842
|
693243450
|
21/08/2022
|
NAYEEM BEG
|
NAYEEM BEG
|
1715008039WL077027
|
00468
|
UBIN0557773
|
3060
|
02/09/2022
|
Account closed
|
1915
|
MP1715008_220822APB_FTO_349115
|
1715008039NRG23220820220639946
|
692713421
|
22/08/2022
|
LALCHAND
|
LALCHAND
|
1715008039WL077637
|
00468
|
UBIN0557773
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
MP1715008_230223APB_FTO_681542
|
1715008039NRG23230220231174029
|
218248349
|
23/02/2023
|
LALCHAND
|
LALCHAND
|
1715008039WL175625
|
00468
|
UBIN0557773
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MP1715008_230522FTO_146754
|
1715008039NRG23230520220234523
|
001916610
|
23/05/2022
|
MUBARAK KHAN
|
MUBARAK KHAN
|
1715008039WL027016
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
1918
|
MP1715008_110223APB_FTO_672884
|
1715008040NRG23110220231155232
|
007697261
|
11/02/2023
|
KRISHNA KUNWAR
|
KRISHNA KUNWAR
|
1715008040WL172256
|
00468
|
UBIN0557773
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
MP1715008_300422FTO_89638
|
1715008040NRG23290420220107478
|
680238743
|
30/04/2022
|
Ramjee
|
Ramjee
|
1715008040WL013419
|
00468
|
UBIN0557773
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
1920
|
MP1715008_300422FTO_89638
|
1715008040NRG23290420220107496
|
680238743
|
30/04/2022
|
Radheshyam
|
Radheshyam
|
1715008040WL013432
|
00468
|
UBIN0557773
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
1921
|
MP1715008_220822APB_FTO_349115
|
1715008041NRG23220820220641349
|
692713421
|
22/08/2022
|
Samaylal
|
Samaylal
|
1715008041WL077862
|
00045
|
BARB0VJSING
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
MP1715008_300622APB_FTO_234806
|
1715008042NRG23300620220477117
|
703474019
|
30/06/2022
|
Gyanendra prasad pandey
|
Gyanendra prasad pandey
|
1715008042WL051446
|
00468
|
UBIN0543675
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
MP1715008_300622APB_FTO_234806
|
1715008042NRG23300620220477119
|
703474019
|
30/06/2022
|
Brijesh kumar
|
Brijesh kumar
|
1715008042WL051447
|
00468
|
UBIN0557773
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
MP1715008_300123APB_FTO_660901
|
1715008044NRG23300120231135545
|
885873826
|
30/01/2023
|
PANNELAL
|
PANNELAL
|
1715008044WL168981
|
00468
|
UBIN0557773
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
MP1715008_300522APB_FTO_165298
|
1715008044NRG23300520220275241
|
143552672
|
30/05/2022
|
PANNELAL
|
PANNELAL
|
1715008044WL030876
|
00468
|
UBIN0557773
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
MP1715008_230422APB_FTO_71821
|
1715008046NRG23230420220076411
|
540148371
|
23/04/2022
|
sheetal prasad panika
|
sheetal prasad panika
|
1715008046WL009569
|
00468
|
UBIN0557773
|
3060
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MP1715008_070722APB_FTO_247985
|
1715008058NRG23070720220509426
|
788385701
|
07/07/2022
|
mohan singh
|
mohan singh
|
1715008058WL055500
|
00468
|
UBIN0557773
|
2856
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
MP1715008_051222FTO_564287
|
1715008059NRG23051220220942422
|
666307485
|
05/12/2022
|
balmik Shah
|
balmik Shah
|
1715008059WL140051
|
00032
|
UTIB0000886
|
2856
|
12/12/2022
|
Account closed
|
1929
|
MP1715008_051222FTO_564287
|
1715008059NRG23051220220942423
|
666307485
|
05/12/2022
|
Anita
|
Anita
|
1715008059WL140051
|
00032
|
UTIB0000886
|
2856
|
12/12/2022
|
Account closed
|
1930
|
MP1715008_070722FTO_247974
|
1715008059NRG23060720220503585
|
788385659
|
07/07/2022
|
Shanti
|
Shanti
|
1715008059WL054712
|
00546
|
CIUB0000220
|
2856
|
12/07/2022
|
Account closed
|
1931
|
MP1715008_121222FTO_577385
|
1715008059NRG23111220220962415
|
814341842
|
12/12/2022
|
Jaslal Singh Gond
|
Jaslal Singh Gond
|
1715008059WL143316
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
1932
|
MP1715008_180522FTO_134998
|
1715008062NRG23180520220209027
|
882687161
|
18/05/2022
|
sitaram pal
|
sitaram pal
|
1715008062WL024543
|
00415
|
SBIN0009256
|
2856
|
25/05/2022
|
No Such Account
|
1933
|
MP1715008_080522APB_FTO_110642
|
1715008063NRG23070520220149513
|
751476557
|
08/05/2022
|
CHANDRESH KUMAR SHAH
|
CHANDRESH KUMAR SHAH
|
1715008063WL018345
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1934
|
MP1715008_240622APB_FTO_222415
|
1715008063NRG23240620220441094
|
596654915
|
24/06/2022
|
narayan das shah
|
narayan das shah
|
1715008063WL047630
|
00602
|
SBIN0RRMBGB
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
MP1715008_230223APB_FTO_681542
|
1715008084NRG23230220231174321
|
218248349
|
23/02/2023
|
Shushila Jaiswal
|
Shushila Jaiswal
|
1715008084WL175648
|
00468
|
UBIN0572349
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
MP1715008_151122FTO_511724
|
1715008092NRG23151120220875602
|
313882720
|
15/11/2022
|
shanti devi kushwaha
|
shanti devi kushwaha
|
1715008092WL127155
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
No Such Account
|
1937
|
MP1715008_291222FTO_606374
|
1715008059NRG23291220221021843
|
029918303
|
29/12/2022
|
SAWAIL LAL PANKA
|
SAWAIL LAL PANKA
|
1715008059WL152849
|
00354
|
PUNB0660300
|
2856
|
17/02/2023
|
Account closed
|
1938
|
MP1715008_291222FTO_606374
|
1715008059NRG23291220221021846
|
029918303
|
29/12/2022
|
Sulochani panika
|
Sulochani panika
|
1715008059WL152852
|
00354
|
PUNB0660300
|
2856
|
17/02/2023
|
Account closed
|
1939
|
MP1715008_180422APB_FTO_56939
|
1715008061NRG23170420220040406
|
680417110
|
18/04/2022
|
Guman Singh
|
Guman Singh
|
1715008061WL004489
|
00468
|
UBIN0557773
|
2716
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
MP1715005_191122FTO_520454
|
1715005055NRG23191120220889448
|
388356211
|
19/11/2022
|
shivsaran singh
|
shivsaran singh
|
1715005055WL129929
|
00468
|
UBIN0554341
|
408
|
25/11/2022
|
No Such Account
|
1941
|
MP1715005_191122FTO_520454
|
1715005055NRG23191120220889444
|
388356211
|
19/11/2022
|
Suga chamar
|
Suga chamar
|
1715005055WL129929
|
00468
|
UBIN0554341
|
408
|
25/11/2022
|
No Such Account
|
1942
|
MP1715005_100123APB_FTO_625818
|
1715005039NRG23100120231066143
|
007750845
|
10/01/2023
|
fulachand
|
fulachand
|
1715005039WL159889
|
00415
|
SBIN0014510
|
1632
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
MP1715005_100123FTO_625814
|
1715005039NRG23100120231066128
|
007693671
|
10/01/2023
|
amit
|
amit
|
1715005039WL159885
|
00703
|
AIRP0000001
|
1632
|
16/02/2023
|
A/c Blocked or Frozen
|
1944
|
MP1715005_100123FTO_625814
|
1715005039NRG23100120231066127
|
007693671
|
10/01/2023
|
amit
|
amit
|
1715005039WL159885
|
00703
|
AIRP0000001
|
1632
|
16/02/2023
|
A/c Blocked or Frozen
|
1945
|
MP1715004_290822FTO_364704
|
1715004048NRG23290820220656754
|
390164105
|
29/08/2022
|
VINOD KUMAR BAIS
|
VINOD KUMAR BAIS
|
1715004048WL081312
|
00415
|
SBIN0014509
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1946
|
MP1715004_201222FTO_592803
|
1715004009NRG22201220221619074
|
035578975
|
20/12/2022
|
Ashok Kol
|
Ashok Kol
|
1715004WL0205389
|
00415
|
SBIN0014509
|
1158
|
27/12/2022
|
No Such Account
|
1947
|
MP1715004_190223FTO_678396
|
1715004009NRG22190220231620118
|
206849474
|
19/02/2023
|
Ashok Kol
|
Ashok Kol
|
1715004WL0205605
|
00415
|
SBIN0014509
|
1158
|
27/02/2023
|
No Such Account
|
1948
|
MP1715004_130722FTO_258337
|
1715004096NRG19130720220920315
|
867742572
|
13/07/2022
|
nandlal
|
nandlal
|
1715004WL0155160
|
00688
|
FINO0001446
|
344
|
16/07/2022
|
A/c Blocked or Frozen
|
1949
|
MP1715008_011022APB_FTO_436211
|
1715008060NRG23011020220757924
|
410876073
|
01/10/2022
|
Mumtaj mo
|
Mumtaj mo
|
1715008060WL103243
|
00415
|
SBIN0010826
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
MP1715008_100622FTO_194442
|
1715008059NRG23080620220338644
|
338828512
|
10/06/2022
|
Shanti
|
Shanti
|
1715008059WL037370
|
00546
|
CIUB0000220
|
2856
|
20/06/2022
|
Account closed
|
1951
|
MP1715008_211222APB_FTO_594769
|
1715008058NRG23211220220997532
|
034303344
|
21/12/2022
|
buddhu singh
|
buddhu singh
|
1715008058WL149462
|
00468
|
UBIN0557773
|
1020
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
MP1715008_080622APB_FTO_189640
|
1715008058NRG23080620220340932
|
310160522
|
08/06/2022
|
MD. ABBAS
|
MD. ABBAS
|
1715008058WL037602
|
00468
|
UBIN0557773
|
816
|
14/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1953
|
MP1715008_160922APB_FTO_399149
|
1715008056NRG23160920220712992
|
374718921
|
16/09/2022
|
RAM CHAND SAKET
|
RAM CHAND SAKET
|
1715008056WL093678
|
00468
|
UBIN0539511
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
MP1715008_161122APB_FTO_514104
|
1715008052NRG23161120220880562
|
356754128
|
16/11/2022
|
Basanti yadav
|
Basanti yadav
|
1715008052WL128171
|
00468
|
UBIN0557773
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
MP1715008_301222FTO_608092
|
1715008091NRG23271220221016483
|
026581346
|
30/12/2022
|
USHA SINGH
|
USHA SINGH
|
1715008WL0152044
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
Account closed
|
1956
|
MP1715008_131222FTO_579221
|
1715008092NRG23131220220970333
|
814129055
|
13/12/2022
|
Najma khatun
|
Najma khatun
|
1715008092WL144661
|
00176
|
IDIB000B663
|
2856
|
20/12/2022
|
No Such Account
|
1957
|
MP1715008_220422APB_FTO_69527
|
1715008048NRG23220420220070179
|
560284651
|
22/04/2022
|
RAMANUGRAH
|
RAMANUGRAH
|
1715008048WL008744
|
00468
|
UBIN0557773
|
1200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
MP1715008_150123FTO_634083
|
1715008048NRG23140120231080500
|
004452055
|
15/01/2023
|
haricharn shah
|
haricharn shah
|
1715008048WL161748
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
1959
|
MP1715008_190722APB_FTO_270235
|
1715008094NRG23140720220537225
|
111269344
|
19/07/2022
|
Bablu prasad bais
|
Bablu prasad bais
|
1715008094WL059334
|
00045
|
BARB0WAIDHA
|
2856
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1960
|
MP1715008_180822APB_FTO_341712
|
1715008046NRG23180820220633083
|
694395210
|
18/08/2022
|
Kamala singh
|
Kamala singh
|
1715008046WL075941
|
00468
|
UBIN0557773
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
MP1715008_290622APB_FTO_232856
|
1715008094NRG23290620220472449
|
665795461
|
29/06/2022
|
Bablu prasad bais
|
Bablu prasad bais
|
1715008094WL050718
|
00045
|
BARB0WAIDHA
|
2856
|
05/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1962
|
MP1715008_020522FTO_94542
|
1715008046NRG23010520220119077
|
678785753
|
02/05/2022
|
Raghubeer prasad
|
Raghubeer prasad
|
1715008046WL014927
|
00468
|
UBIN0557773
|
2652
|
13/05/2022
|
A/c Blocked or Frozen
|
1963
|
MP1715008_131022FTO_459053
|
1715008043NRG23121020220787953
|
672086305
|
13/10/2022
|
Gulmanti
|
Gulmanti
|
1715008043WL109730
|
00468
|
UBIN0557773
|
1224
|
20/10/2022
|
Account closed
|
1964
|
MP1715008_110223APB_FTO_672710
|
1715008043NRG23100220231153954
|
007700375
|
11/02/2023
|
Bitti
|
Bitti
|
1715008043WL172084
|
00415
|
SBIN0010826
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
MP1715008_110522APB_FTO_118724
|
1715008042NRG23110520220170907
|
744339558
|
11/05/2022
|
mevalal vaishya
|
mevalal vaishya
|
1715008042WL020765
|
00415
|
SBIN0003848
|
3060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
MP1715008_220922APB_FTO_416139
|
1715008041NRG23220920220731243
|
374368705
|
22/09/2022
|
Samaylal
|
Samaylal
|
1715008041WL097797
|
00045
|
BARB0VJSING
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
MP1715008_100822APB_FTO_325291
|
1715008040NRG23090820220609115
|
624274648
|
10/08/2022
|
Amarnath
|
Amarnath
|
1715008040WL071113
|
00468
|
UBIN0557773
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
MP1715008_250922FTO_420649
|
1715008039NRG23140920220706623
|
417207898
|
25/09/2022
|
NAYEEM BEG
|
NAYEEM BEG
|
1715008WL0092547
|
00468
|
UBIN0557773
|
3060
|
07/10/2022
|
Account closed
|
1969
|
MP1715008_020922APB_FTO_373102
|
1715008104NRG23020920220667478
|
387919383
|
02/09/2022
|
Dev kumar sahu
|
Dev kumar sahu
|
1715008104WL083548
|
00415
|
SBIN0003992
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
MP1715008_261222APB_FTO_602783
|
1715008038NRG23261220221012109
|
031998249
|
26/12/2022
|
Ram raksha
|
Ram raksha
|
1715008038WL151492
|
00468
|
UBIN0557773
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MP1715008_231022APB_FTO_476805
|
1715008038NRG23221020220810238
|
828550777
|
23/10/2022
|
Prem lal bais
|
Prem lal bais
|
1715008038WL114463
|
00468
|
UBIN0557773
|
2800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
MP1715008_060822APB_FTO_313452
|
1715008038NRG23060820220600930
|
624327015
|
06/08/2022
|
Dulam singh
|
Dulam singh
|
1715008038WL069492
|
00468
|
UBIN0557773
|
2800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MP1715008_060822APB_FTO_313452
|
1715008038NRG23060820220600907
|
624327015
|
06/08/2022
|
Kunj lal
|
Kunj lal
|
1715008038WL069475
|
00468
|
UBIN0557773
|
2800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
MP1715008_270522FTO_157583
|
1715008008NRG23270520220256047
|
116171825
|
27/05/2022
|
Ramsagar Sharma
|
Ramsagar Sharma
|
1715008008WL029157
|
00602
|
SBIN0RRMBGB
|
1218
|
03/06/2022
|
Account closed
|
1975
|
MP1715008_301222FTO_608092
|
1715008004NRG23241220221008251
|
026581346
|
30/12/2022
|
SokhLal agariya
|
SokhLal agariya
|
1715008WL0150849
|
00415
|
SBIN0014510
|
3060
|
17/02/2023
|
Account closed
|
1976
|
MP1715008_291022FTO_485610
|
1715008003NRG23281020220829531
|
002003398
|
29/10/2022
|
Deepa pal
|
Deepa pal
|
1715008003WL118278
|
00468
|
UBIN0545252
|
3060
|
07/11/2022
|
Account closed
|
1977
|
MP1715008_280522APB_FTO_160550
|
1715008003NRG23280520220260857
|
115775061
|
28/05/2022
|
Bhaiya lal Panika
|
Bhaiya lal Panika
|
1715008003WL029633
|
00468
|
UBIN0543667
|
1224
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1978
|
MP1715008_230622FTO_219802
|
1715008001NRG23220620220435568
|
553770455
|
23/06/2022
|
BANSHDHARI SINGH
|
BANSHDHARI SINGH
|
1715008001WL047112
|
00468
|
UBIN0543667
|
1020
|
29/06/2022
|
A/c Blocked or Frozen
|
1979
|
MP1715008_250123APB_FTO_653232
|
1715008000NRG23250120231116493
|
887259092
|
25/01/2023
|
LALCHAND
|
LALCHAND
|
1715008WL166593
|
00468
|
UBIN0557773
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
MP1715008_191022APB_FTO_469979
|
1715008000NRG23191020220805193
|
786419595
|
19/10/2022
|
Golichandra singh
|
Golichandra singh
|
1715008WL113234
|
00468
|
UBIN0557773
|
2800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
MP1715008_161022APB_FTO_463815
|
1715008000NRG23161020220798926
|
659257993
|
16/10/2022
|
Vishwanath
|
Vishwanath
|
1715008WL112163
|
00468
|
UBIN0557773
|
3060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
MP1715008_161022APB_FTO_463815
|
1715008000NRG23161020220798925
|
659257993
|
16/10/2022
|
babai prasad
|
babai prasad
|
1715008WL112163
|
00468
|
UBIN0557773
|
3060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
MP1715008_161022APB_FTO_463815
|
1715008000NRG23161020220798924
|
659257993
|
16/10/2022
|
Mundev Singh Gond
|
Mundev Singh Gond
|
1715008WL112163
|
00468
|
UBIN0557773
|
3060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
MP1715008_161022APB_FTO_463815
|
1715008000NRG23161020220798923
|
659257993
|
16/10/2022
|
Kamala Prasad
|
Kamala Prasad
|
1715008WL112163
|
00468
|
UBIN0557773
|
3060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
MP1715008_130522FTO_121897
|
1715008000NRG23130520220180235
|
771863117
|
13/05/2022
|
Ramkewal vaishya
|
Ramkewal vaishya
|
1715008WL021684
|
00468
|
UBIN0557773
|
3060
|
19/05/2022
|
Account closed
|
1986
|
MP1715008_130522FTO_121897
|
1715008000NRG23130520220180234
|
771863117
|
13/05/2022
|
RAM KEWAL
|
RAM KEWAL
|
1715008WL021684
|
00468
|
UBIN0557773
|
3060
|
19/05/2022
|
Account closed
|
1987
|
MP1715008_090123APB_FTO_622638
|
1715008000NRG23090120231060981
|
007871249
|
09/01/2023
|
Shyamkali
|
Shyamkali
|
1715008WL159181
|
00468
|
UBIN0543667
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
MP1715008_090123APB_FTO_622638
|
1715008000NRG23090120231060980
|
007871249
|
09/01/2023
|
Dalpratap Singh
|
Dalpratap Singh
|
1715008WL159181
|
00468
|
UBIN0543667
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
MP1715008_080922APB_FTO_383787
|
1715008000NRG23080920220686745
|
375532102
|
08/09/2022
|
Dulam singh
|
Dulam singh
|
1715008WL087719
|
00468
|
UBIN0557773
|
3200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
MP1715005_120922FTO_391535
|
1715005093NRG23120920220698740
|
375083876
|
12/09/2022
|
satish
|
satish
|
1715005093WL090965
|
00468
|
UBIN0554341
|
3060
|
04/10/2022
|
No Such Account
|
1991
|
MP1715005_071122APB_FTO_499291
|
1715005092NRG23071120220849514
|
207131395
|
07/11/2022
|
jamahirlal baiga
|
jamahirlal baiga
|
1715005092WL121807
|
00415
|
SBIN0010534
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
MP1715005_190822APB_FTO_343326
|
1715005091NRG23190820220634003
|
694489745
|
19/08/2022
|
tulshi
|
tulshi
|
1715005091WL076102
|
00176
|
IDIB000J614
|
1836
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
MP1715005_190123FTO_643004
|
1715005091NRG23190120231099009
|
888038359
|
19/01/2023
|
jeetendra
|
jeetendra
|
1715005091WL164103
|
00602
|
SBIN0RRMBGB
|
2244
|
15/02/2023
|
No Such Account
|
1994
|
MP1715005_141122FTO_509509
|
1715005091NRG23131120220871719
|
276209641
|
14/11/2022
|
dwareeka
|
dwareeka
|
1715005091WL126343
|
00176
|
IDIB000J614
|
3060
|
19/11/2022
|
No Such Account
|
1995
|
MP1715005_141122FTO_509509
|
1715005091NRG23131120220871718
|
276209641
|
14/11/2022
|
dwareeka
|
dwareeka
|
1715005091WL126343
|
00176
|
IDIB000J614
|
3060
|
19/11/2022
|
No Such Account
|
1996
|
MP1715005_120822APB_FTO_328981
|
1715005091NRG23120820220617702
|
624241559
|
12/08/2022
|
tulshi
|
tulshi
|
1715005091WL072616
|
00176
|
IDIB000J614
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
MP1715005_171122FTO_516888
|
1715005091NRG23101120220860987
|
373707010
|
17/11/2022
|
indra pal singh
|
indra pal singh
|
1715005091WL123901
|
00415
|
SBIN0010534
|
408
|
24/11/2022
|
No Such Account
|
1998
|
MP1715005_171122FTO_516888
|
1715005091NRG23101120220860979
|
373707010
|
17/11/2022
|
Ramata
|
Ramata
|
1715005091WL123898
|
00176
|
IDIB000J614
|
3060
|
24/11/2022
|
A/c Blocked or Frozen
|
1999
|
MP1715005_171122FTO_516888
|
1715005091NRG23101120220860978
|
373707010
|
17/11/2022
|
Ramata
|
Ramata
|
1715005091WL123898
|
00176
|
IDIB000J614
|
3060
|
24/11/2022
|
A/c Blocked or Frozen
|
2000
|
MP1715005_101022FTO_451168
|
1715005091NRG23091020220777608
|
578915369
|
10/10/2022
|
fulchandra
|
fulchandra
|
1715005091WL107591
|
00176
|
IDIB000J614
|
3060
|
14/10/2022
|
A/c Blocked or Frozen
|
2001
|
MP1715005_101022FTO_451168
|
1715005091NRG23091020220777607
|
578915369
|
10/10/2022
|
fulchandra
|
fulchandra
|
1715005091WL107591
|
00176
|
IDIB000J614
|
3060
|
14/10/2022
|
A/c Blocked or Frozen
|
2002
|
MP1715005_101022FTO_451168
|
1715005091NRG23091020220777596
|
578915369
|
10/10/2022
|
Mustpha
|
Mustpha
|
1715005091WL107589
|
00176
|
IDIB000J614
|
3060
|
14/10/2022
|
A/c Blocked or Frozen
|
2003
|
MP1715004_030522FTO_96114
|
1715004008NRG23030520220128660
|
678105735
|
03/05/2022
|
Manit
|
Manit
|
1715004008WL016003
|
00468
|
UBIN0549045
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2004
|
MP1715004_030522FTO_96114
|
1715004008NRG23030520220128659
|
678105735
|
03/05/2022
|
Nackchedi
|
Nackchedi
|
1715004008WL016003
|
00468
|
UBIN0549045
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2005
|
MP1715004_030522FTO_96114
|
1715004008NRG23030520220128658
|
678105735
|
03/05/2022
|
Rajkali
|
Rajkali
|
1715004008WL016003
|
00415
|
SBIN0014509
|
1224
|
13/05/2022
|
No Such Account
|
2006
|
MP1715004_030522FTO_96114
|
1715004008NRG23030520220128657
|
678105735
|
03/05/2022
|
Jagdish
|
Jagdish
|
1715004008WL016003
|
00415
|
SBIN0014509
|
1224
|
13/05/2022
|
No Such Account
|
2007
|
MP1715004_030522FTO_96114
|
1715004008NRG23030520220128650
|
678105735
|
03/05/2022
|
Sitasaran
|
Sitasaran
|
1715004008WL016003
|
00415
|
SBIN0014509
|
1224
|
13/05/2022
|
No Such Account
|
2008
|
MP1715004_030522FTO_96114
|
1715004008NRG23030520220128610
|
678105735
|
03/05/2022
|
Kanti
|
Kanti
|
1715004008WL016003
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
2009
|
MP1715004_030522FTO_96114
|
1715004008NRG23030520220128609
|
678105735
|
03/05/2022
|
Lakhpati
|
Lakhpati
|
1715004008WL016003
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
2010
|
MP1715004_110223APB_FTO_672937
|
1715004007NRG23110220231154744
|
007697055
|
11/02/2023
|
Anurag Yadav
|
Anurag Yadav
|
1715004007WL172200
|
00468
|
UBIN0549045
|
3040
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
MP1715004_110223APB_FTO_672937
|
1715004007NRG23110220231154741
|
007697055
|
11/02/2023
|
arti devi
|
arti devi
|
1715004007WL172200
|
00468
|
UBIN0549045
|
3040
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
MP1715004_231022APB_FTO_477367
|
1715004006NRG23231020220813633
|
828509786
|
23/10/2022
|
Jageshvar
|
Jageshvar
|
1715004006WL115137
|
00176
|
IDIB000N557
|
3060
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2013
|
MP1715004_220123FTO_647632
|
1715004000NRG23220120231108358
|
887343904
|
22/01/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
1715004WL165385
|
00415
|
SBIN0014509
|
1632
|
15/02/2023
|
No Such Account
|
2014
|
MP1715004_110622APB_FTO_196646
|
1715004000NRG23110620220363970
|
338782054
|
11/06/2022
|
PHULMATI
|
PHULMATI
|
1715004WL039741
|
00415
|
SBIN0014509
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
MP1715004_110622APB_FTO_196646
|
1715004000NRG23110620220363968
|
338782054
|
11/06/2022
|
PHULMATI
|
PHULMATI
|
1715004WL039741
|
00415
|
SBIN0014509
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
MP1715004_170722FTO_265006
|
1715004071NRG23170720220545841
|
105751401
|
17/07/2022
|
CHOTELAL PATEL
|
CHOTELAL PATEL
|
1715004WL0060682
|
00468
|
UBIN0549045
|
2856
|
25/07/2022
|
A/c Blocked or Frozen
|
2017
|
MP1715004_160622FTO_206368
|
1715004071NRG23150620220392489
|
445056154
|
16/06/2022
|
bandana
|
bandana
|
1715004071WL042769
|
00468
|
UBIN0565300
|
1224
|
22/06/2022
|
No Such Account
|
2018
|
MP1715004_201222FTO_592794
|
1715004067NRG23201220220993903
|
035708688
|
20/12/2022
|
MONU
|
MONU
|
1715004067WL148865
|
00688
|
FINO0001001
|
1428
|
27/12/2022
|
Account closed
|
2019
|
MP1715004_100323APB_FTO_695071
|
1715004013NRG23100320231198659
|
690856754
|
10/03/2023
|
kaushlendra mishra
|
kaushlendra mishra
|
1715004013WL178927
|
00468
|
UBIN0549045
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
MP1715004_310323APB_FTO_735219
|
1715004013NRG23310320231250369
|
548537027
|
31/03/2023
|
kaushlendra mishra
|
kaushlendra mishra
|
1715004013WL184527
|
00468
|
UBIN0549045
|
612
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
MP1715004_030522APB_FTO_96024
|
1715004056NRG23030520220128530
|
678118593
|
03/05/2022
|
ganesh singh
|
ganesh singh
|
1715004056WL015990
|
00468
|
UBIN0565300
|
1428
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
MP1715004_280123FTO_657266
|
1715004042NRG23270120231125550
|
887138306
|
28/01/2023
|
Hiro Kewat
|
Hiro Kewat
|
1715004042WL167752
|
00176
|
IDIB000D589
|
1224
|
15/02/2023
|
No Such Account
|
2023
|
MP1715004_200822FTO_345192
|
1715004080NRG23190820220635744
|
694406314
|
20/08/2022
|
ramesh
|
ramesh
|
1715004WL0076410
|
00078
|
CNRB0017911
|
2244
|
02/09/2022
|
A/c Blocked or Frozen
|
2024
|
MP1715004_200822FTO_345192
|
1715004080NRG23190820220635743
|
694406314
|
20/08/2022
|
ramesh
|
ramesh
|
1715004WL0076410
|
00078
|
CNRB0017911
|
2040
|
02/09/2022
|
A/c Blocked or Frozen
|
2025
|
MP1715008_200323APB_FTO_719539
|
1715008027NRG23200320231227267
|
730814520
|
20/03/2023
|
Shanskali khairwar
|
Shanskali khairwar
|
1715008027WL182178
|
00602
|
SBIN0RRMBGB
|
612
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2026
|
MP1715005_101022FTO_451168
|
1715005091NRG23091020220777595
|
578915369
|
10/10/2022
|
Mustpha
|
Mustpha
|
1715005091WL107589
|
00176
|
IDIB000J614
|
3060
|
14/10/2022
|
A/c Blocked or Frozen
|
2027
|
MP1715005_101022FTO_451168
|
1715005091NRG23091020220777594
|
578915369
|
10/10/2022
|
Mustpha
|
Mustpha
|
1715005091WL107589
|
00176
|
IDIB000J614
|
3060
|
14/10/2022
|
A/c Blocked or Frozen
|
2028
|
MP1715005_071222FTO_568265
|
1715005091NRG23071220220949039
|
666688928
|
07/12/2022
|
Sunita
|
Sunita
|
1715005091WL141214
|
00176
|
IDIB000J614
|
3060
|
12/12/2022
|
A/c Blocked or Frozen
|
2029
|
MP1715005_071222FTO_568265
|
1715005091NRG23071220220949038
|
666688928
|
07/12/2022
|
Sunita
|
Sunita
|
1715005091WL141214
|
00176
|
IDIB000J614
|
3060
|
12/12/2022
|
A/c Blocked or Frozen
|
2030
|
MP1715005_071222FTO_568265
|
1715005091NRG23071220220949029
|
666688928
|
07/12/2022
|
ram ji prajapati
|
ram ji prajapati
|
1715005091WL141211
|
00176
|
IDIB000J614
|
3060
|
12/12/2022
|
No Such Account
|
2031
|
MP1715005_071222FTO_568265
|
1715005091NRG23071220220949028
|
666688928
|
07/12/2022
|
ram ji prajapati
|
ram ji prajapati
|
1715005091WL141211
|
00176
|
IDIB000J614
|
3060
|
12/12/2022
|
No Such Account
|
2032
|
MP1715005_071222FTO_568265
|
1715005091NRG23061220220945948
|
666688928
|
07/12/2022
|
Mohammad Tauhid
|
Mohammad Tauhid
|
1715005091WL140717
|
00176
|
IDIB000J614
|
1836
|
12/12/2022
|
A/c Blocked or Frozen
|
2033
|
MP1715005_071222FTO_568265
|
1715005091NRG23061220220945947
|
666688928
|
07/12/2022
|
Mohammad Tauhid
|
Mohammad Tauhid
|
1715005091WL140717
|
00176
|
IDIB000J614
|
1836
|
12/12/2022
|
A/c Blocked or Frozen
|
2034
|
MP1715005_050123FTO_618096
|
1715005091NRG23050120231048284
|
011139630
|
05/01/2023
|
Mohammad Guljhar
|
Mohammad Guljhar
|
1715005091WL157400
|
00415
|
SBIN0010534
|
3060
|
16/02/2023
|
No Such Account
|
2035
|
MP1715005_050123FTO_618096
|
1715005091NRG23050120231048283
|
011139630
|
05/01/2023
|
Mohammad Guljhar
|
Mohammad Guljhar
|
1715005091WL157400
|
00415
|
SBIN0010534
|
3060
|
16/02/2023
|
No Such Account
|
2036
|
MP1715005_021222FTO_557859
|
1715005090NRG23301120220928019
|
676290182
|
02/12/2022
|
Roshni Rajak
|
Roshni Rajak
|
1715005090WL137315
|
00688
|
FINO0001001
|
1428
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2037
|
MP1715005_021222FTO_557859
|
1715005090NRG23301120220928018
|
676290182
|
02/12/2022
|
Roshni Rajak
|
Roshni Rajak
|
1715005090WL137315
|
00688
|
FINO0001001
|
1428
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2038
|
MP1715005_310722FTO_296078
|
1715005090NRG23300720220584684
|
488311997
|
31/07/2022
|
shiva
|
shiva
|
1715005090WL066526
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
2039
|
MP1715005_310722FTO_296078
|
1715005090NRG23300720220584683
|
488311997
|
31/07/2022
|
shivam panika
|
shivam panika
|
1715005090WL066526
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
2040
|
MP1715005_290822APB_FTO_364541
|
1715005090NRG23290820220655440
|
390122746
|
29/08/2022
|
hajim
|
hajim
|
1715005090WL080984
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
MP1715005_230323FTO_724324
|
1715005087NRG23220320231231983
|
730535903
|
23/03/2023
|
suryadin
|
suryadin
|
1715005087WL182764
|
00468
|
UBIN0539759
|
3060
|
11/04/2023
|
Account closed
|
2042
|
MP1715005_130622APB_FTO_199946
|
1715005078NRG23130620220371220
|
366132281
|
13/06/2022
|
shivdayal
|
shivdayal
|
1715005078WL040662
|
00468
|
UBIN0539759
|
2652
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
MP1715005_240822APB_FTO_354239
|
1715005077NRG23240820220645507
|
710058495
|
24/08/2022
|
Janki Singh
|
Janki Singh
|
1715005077WL078714
|
00468
|
UBIN0539759
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
MP1715005_300922FTO_435113
|
1715005071NRG23260920220742579
|
411236121
|
30/09/2022
|
Bindu panika
|
Bindu panika
|
1715005071WL100232
|
00468
|
UBIN0543667
|
3060
|
07/10/2022
|
No Such Account
|
2045
|
MP1715005_101022FTO_451168
|
1715005071NRG23101020220779202
|
578915369
|
10/10/2022
|
Bindu panika
|
Bindu panika
|
1715005071WL107979
|
00468
|
UBIN0543667
|
3060
|
14/10/2022
|
No Such Account
|
2046
|
MP1715005_180422FTO_57045
|
1715005065NRG23180420220047816
|
680417676
|
18/04/2022
|
Bhuneswar
|
Bhuneswar
|
1715005065WL005595
|
00468
|
UBIN0554341
|
3060
|
13/05/2022
|
A/c Blocked or Frozen
|
2047
|
MP1715005_090622FTO_191704
|
1715005065NRG23090620220348718
|
325026527
|
09/06/2022
|
bechanlal
|
bechanlal
|
1715005065WL038309
|
00688
|
FINO0001001
|
2448
|
15/06/2022
|
No Such Account
|
2048
|
MP1715005_090622FTO_191704
|
1715005065NRG23090620220348713
|
325026527
|
09/06/2022
|
ramsagar
|
ramsagar
|
1715005065WL038309
|
00688
|
FINO0001001
|
2448
|
15/06/2022
|
No Such Account
|
2049
|
MP1715005_090622FTO_191704
|
1715005065NRG23090620220348712
|
325026527
|
09/06/2022
|
usha kumari
|
usha kumari
|
1715005065WL038309
|
00688
|
FINO0001001
|
2448
|
15/06/2022
|
No Such Account
|
2050
|
MP1715005_090622FTO_191704
|
1715005065NRG23090620220348690
|
325026527
|
09/06/2022
|
suk
|
suk
|
1715005065WL038309
|
00688
|
FINO0001001
|
2448
|
15/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2051
|
MP1715005_230522FTO_146659
|
1715005096NRG22110220221402857
|
001823618
|
23/05/2022
|
kalavati
|
kalavati
|
1715005WL169417
|
00468
|
UBIN0543667
|
2316
|
27/05/2022
|
A/c Blocked or Frozen
|
2052
|
MP1715005_230522FTO_146659
|
1715005096NRG22110220221402856
|
001823618
|
23/05/2022
|
kalavati
|
kalavati
|
1715005WL169417
|
00468
|
UBIN0543667
|
2316
|
27/05/2022
|
A/c Blocked or Frozen
|
2053
|
MP1715005_290422APB_FTO_87920
|
1715005083NRG23290420220108288
|
680253925
|
29/04/2022
|
vinod
|
vinod
|
1715005083WL013576
|
00602
|
SBIN0RRMBGB
|
1428
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2054
|
MP1715005_200422FTO_64480
|
1715005082NRG23190420220056537
|
562975581
|
20/04/2022
|
Daiya
|
Daiya
|
1715005082WL006820
|
00415
|
SBIN0001262
|
2448
|
09/05/2022
|
Account closed
|
2055
|
MP1715005_310522APB_FTO_167527
|
1715005081NRG23300520220283555
|
140582862
|
31/05/2022
|
mankumri
|
mankumri
|
1715005081WL031696
|
00468
|
UBIN0539759
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
MP1715005_310522APB_FTO_167527
|
1715005081NRG23280520220264547
|
140582862
|
31/05/2022
|
mankumri
|
mankumri
|
1715005081WL030124
|
00468
|
UBIN0539759
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
MP1715005_311222APB_FTO_609978
|
1715005080NRG23311220221031971
|
025308611
|
31/12/2022
|
bihari
|
bihari
|
1715005080WL154428
|
00468
|
UBIN0539759
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
MP1715005_140922FTO_395604
|
1715005074NRG23140920220706105
|
374810753
|
14/09/2022
|
Suraj Kumar Sahu
|
Suraj Kumar Sahu
|
1715005074WL092460
|
00354
|
PUNB0130500
|
612
|
04/10/2022
|
A/c Blocked or Frozen
|
2059
|
MP1715005_140922FTO_395604
|
1715005074NRG23140920220706104
|
374810753
|
14/09/2022
|
Suraj Kumar Sahu
|
Suraj Kumar Sahu
|
1715005074WL092460
|
00354
|
PUNB0130500
|
612
|
04/10/2022
|
A/c Blocked or Frozen
|
2060
|
MP1715005_140922FTO_395604
|
1715005074NRG23140920220706024
|
374810753
|
14/09/2022
|
Siva
|
Siva
|
1715005074WL092460
|
00688
|
FINO0001001
|
816
|
04/10/2022
|
A/c Blocked or Frozen
|
2061
|
MP1715005_140922FTO_395604
|
1715005074NRG23140920220706023
|
374810753
|
14/09/2022
|
Siva
|
Siva
|
1715005074WL092460
|
00688
|
FINO0001001
|
816
|
04/10/2022
|
A/c Blocked or Frozen
|
2062
|
MP1715005_261122FTO_540174
|
1715005069NRG23261120220913902
|
628206390
|
26/11/2022
|
basanti agariya
|
basanti agariya
|
1715005069WL134515
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
2063
|
MP1715005_230422FTO_71840
|
1715005065NRG23230420220075446
|
540142175
|
23/04/2022
|
duragabati
|
duragabati
|
1715005065WL009411
|
00468
|
UBIN0554341
|
3060
|
06/05/2022
|
A/c Blocked or Frozen
|
2064
|
MP1715005_230422FTO_71840
|
1715005065NRG23230420220075445
|
540142175
|
23/04/2022
|
Ramji
|
Ramji
|
1715005065WL009411
|
00468
|
UBIN0554341
|
3060
|
06/05/2022
|
A/c Blocked or Frozen
|
2065
|
MP1715005_230422FTO_71840
|
1715005065NRG23230420220075440
|
540142175
|
23/04/2022
|
laxmikant
|
laxmikant
|
1715005065WL009408
|
00468
|
UBIN0554341
|
408
|
06/05/2022
|
No Such Account
|
2066
|
MP1715005_200422FTO_64480
|
1715005065NRG23200420220058371
|
562975581
|
20/04/2022
|
vijay
|
vijay
|
1715005065WL007075
|
00468
|
UBIN0554341
|
3060
|
09/05/2022
|
A/c Blocked or Frozen
|
2067
|
MP1715005_200422FTO_64480
|
1715005065NRG23190420220054094
|
562975581
|
20/04/2022
|
laxmikant
|
laxmikant
|
1715005065WL006575
|
00468
|
UBIN0554341
|
3060
|
09/05/2022
|
No Such Account
|
2068
|
MP1715005_090522APB_FTO_112028
|
1715005062NRG23090520220158012
|
748223117
|
09/05/2022
|
ramdas
|
ramdas
|
1715005062WL019372
|
00468
|
UBIN0554341
|
2448
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
MP1715005_270922FTO_426449
|
1715005060NRG23270920220744754
|
414112174
|
27/09/2022
|
Saty Saket
|
Saty Saket
|
1715005060WL100675
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2070
|
MP1715005_260822APB_FTO_358599
|
1715005058NRG23260820220649430
|
392225067
|
26/08/2022
|
shyamsundar
|
shyamsundar
|
1715005058WL079631
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
MP1715005_050622APB_FTO_181457
|
1715005056NRG23310520220287156
|
260073913
|
05/06/2022
|
panjab
|
panjab
|
1715005056WL032188
|
00468
|
UBIN0554341
|
2448
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
MP1715005_051222FTO_564379
|
1715005055NRG23041220220941882
|
666314980
|
05/12/2022
|
Jagpati
|
Jagpati
|
1715005055WL139963
|
00468
|
UBIN0541770
|
1224
|
12/12/2022
|
No Such Account
|
2073
|
MP1715005_051222APB_FTO_564381
|
1715005055NRG23041220220941881
|
666307332
|
05/12/2022
|
rajkumari
|
rajkumari
|
1715005055WL139963
|
00152
|
HDFC0002714
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
MP1715005_090622FTO_191704
|
1715005065NRG23090620220348689
|
325026527
|
09/06/2022
|
suk
|
suk
|
1715005065WL038309
|
00688
|
FINO0001001
|
2448
|
15/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2075
|
MP1715005_090622FTO_191704
|
1715005065NRG23090620220348688
|
325026527
|
09/06/2022
|
suruja lal
|
suruja lal
|
1715005065WL038309
|
00688
|
FINO0001001
|
2448
|
15/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2076
|
MP1715005_071022FTO_446095
|
1715005065NRG23061020220769896
|
565030764
|
07/10/2022
|
buti
|
buti
|
1715005065WL106132
|
00468
|
UBIN0554341
|
2856
|
13/10/2022
|
Account closed
|
2077
|
MP1715005_071022FTO_446095
|
1715005065NRG23061020220769895
|
565030764
|
07/10/2022
|
buti
|
buti
|
1715005065WL106132
|
00468
|
UBIN0554341
|
2856
|
13/10/2022
|
Account closed
|
2078
|
MP1715005_060922FTO_379224
|
1715005061NRG23060920220680667
|
379525383
|
06/09/2022
|
raghuraj singh
|
raghuraj singh
|
1715005061WL086344
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2079
|
MP1715005_100722APB_FTO_252604
|
1715005060NRG23100720220519875
|
805914692
|
10/07/2022
|
motilal
|
motilal
|
1715005060WL056942
|
00468
|
UBIN0554341
|
2448
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
MP1715005_081022FTO_448357
|
1715005056NRG23081020220773199
|
564980226
|
08/10/2022
|
Jamahir
|
Jamahir
|
1715005056WL106748
|
00468
|
UBIN0554341
|
1224
|
13/10/2022
|
No Such Account
|
2081
|
MP1715005_081022FTO_448357
|
1715005056NRG23081020220773198
|
564980226
|
08/10/2022
|
Dadani
|
Dadani
|
1715005056WL106748
|
00468
|
UBIN0554341
|
1224
|
13/10/2022
|
No Such Account
|
2082
|
MP1715005_081022FTO_448357
|
1715005056NRG23081020220773188
|
564980226
|
08/10/2022
|
Bhaiyalal
|
Bhaiyalal
|
1715005056WL106745
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
2083
|
MP1715005_081022FTO_448357
|
1715005056NRG23081020220773187
|
564980226
|
08/10/2022
|
Bhaiyalal
|
Bhaiyalal
|
1715005056WL106745
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
2084
|
MP1715005_101022FTO_451168
|
1715005055NRG23101020220780222
|
578915369
|
10/10/2022
|
CHARKU
|
CHARKU
|
1715005055WL108179
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
2085
|
MP1715005_280622APB_FTO_230328
|
1715005052NRG23270620220463699
|
723681969
|
28/06/2022
|
Parshuram
|
Parshuram
|
1715005052WL049795
|
00468
|
UBIN0554341
|
3060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
MP1715005_220522APB_FTO_144337
|
1715005052NRG23220520220229870
|
002131053
|
22/05/2022
|
ramlal
|
ramlal
|
1715005052WL026412
|
00468
|
UBIN0554341
|
3060
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
MP1715005_310323FTO_736897
|
1715005050NRG23310320231251624
|
548533127
|
31/03/2023
|
rambati singh
|
rambati singh
|
1715005050WL184696
|
00176
|
IDIB000B663
|
612
|
07/05/2023
|
No Such Account
|
2088
|
MP1715005_270522FTO_157633
|
1715005043NRG23270520220255282
|
116066465
|
27/05/2022
|
ramlakhan
|
ramlakhan
|
1715005043WL029060
|
00176
|
IDIB000B663
|
1224
|
04/06/2022
|
No Such Account
|
2089
|
MP1715005_151222FTO_584369
|
1715005039NRG23151220220977983
|
833958485
|
15/12/2022
|
geeta
|
geeta
|
1715005039WL146046
|
00468
|
UBIN0543667
|
3060
|
21/12/2022
|
No Such Account
|
2090
|
MP1715005_151222FTO_584369
|
1715005039NRG23151220220977982
|
833958485
|
15/12/2022
|
geeta
|
geeta
|
1715005039WL146046
|
00468
|
UBIN0543667
|
3060
|
21/12/2022
|
No Such Account
|
2091
|
MP1715005_020522APB_FTO_94681
|
1715005039NRG23020520220123236
|
678739613
|
02/05/2022
|
pappu vishwkarma
|
pappu vishwkarma
|
1715005039WL015310
|
00415
|
SBIN0014510
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
MP1715005_100123APB_FTO_625818
|
1715005030NRG23090120231061632
|
007750845
|
10/01/2023
|
Babani Devi
|
Babani Devi
|
1715005030WL159257
|
00468
|
UBIN0539171
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
MP1715005_080822APB_FTO_319354
|
1715005027NRG23080820220604756
|
697965274
|
08/08/2022
|
Badaruddin
|
Badaruddin
|
1715005027WL070384
|
00176
|
IDIB000J614
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
MP1715005_080822APB_FTO_319354
|
1715005027NRG23080820220604751
|
697965274
|
08/08/2022
|
Ikabal
|
Ikabal
|
1715005027WL070383
|
00176
|
IDIB000J614
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
MP1715005_070522FTO_108514
|
1715005027NRG23070520220148200
|
697060788
|
07/05/2022
|
kutbudin
|
kutbudin
|
1715005027WL018120
|
00176
|
IDIB000J614
|
1224
|
14/05/2022
|
Account closed
|
2096
|
MP1715005_070522FTO_108514
|
1715005027NRG23070520220148190
|
697060788
|
07/05/2022
|
abdul kalam
|
abdul kalam
|
1715005027WL018119
|
00176
|
IDIB000J614
|
1224
|
14/05/2022
|
Account closed
|
2097
|
MP1715005_160822APB_FTO_334303
|
1715005026NRG23150820220624062
|
696515250
|
16/08/2022
|
Jiyalal
|
Jiyalal
|
1715005026WL074195
|
00176
|
IDIB000J614
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
MP1715005_120123FTO_629790
|
1715005050NRG23110120231073048
|
005423708
|
12/01/2023
|
salita
|
salita
|
1715005050WL160822
|
00032
|
UTIB0002017
|
1020
|
16/02/2023
|
Account closed
|
2099
|
MP1715005_200422FTO_64820
|
1715005041NRG23200420220060636
|
562974976
|
20/04/2022
|
sushma
|
sushma
|
1715005041WL007309
|
00176
|
IDIB000B663
|
2856
|
09/05/2022
|
A/c Blocked or Frozen
|
2100
|
MP1715005_300822FTO_366827
|
1715005037NRG23080720220513790
|
388925527
|
30/08/2022
|
roshan devi
|
roshan devi
|
1715005WL0056098
|
00045
|
BARB0WAIDHA
|
3060
|
06/10/2022
|
Account closed
|
2101
|
MP1715005_090522APB_FTO_112028
|
1715005037NRG23080520220156737
|
748223117
|
09/05/2022
|
roshan devi
|
roshan devi
|
1715005037WL019179
|
00045
|
BARB0WAIDHA
|
3060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
MP1715005_300822FTO_366827
|
1715005035NRG23290720220579433
|
388925527
|
30/08/2022
|
SAVITA YADAV
|
SAVITA YADAV
|
1715005WL0065783
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
2103
|
MP1715005_300323APB_FTO_734341
|
1715005031NRG23300320231247139
|
873356869
|
30/03/2023
|
Ramwati
|
Ramwati
|
1715005031WL184256
|
00415
|
SBIN0014510
|
612
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
MP1715005_220822APB_FTO_348866
|
1715005028NRG23220820220639490
|
692733131
|
22/08/2022
|
vijay
|
vijay
|
1715005028WL077484
|
00468
|
UBIN0541770
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
MP1715005_180722APB_FTO_266975
|
1715005027NRG23170720220545668
|
105186025
|
18/07/2022
|
Badaruddin
|
Badaruddin
|
1715005027WL060600
|
00176
|
IDIB000J614
|
2040
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
MP1715005_260822APB_FTO_358599
|
1715005020NRG23260820220649740
|
392225067
|
26/08/2022
|
najare aalam
|
najare aalam
|
1715005020WL079669
|
00176
|
IDIB000J614
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
MP1715005_300822FTO_366827
|
1715005014NRG23270720220574495
|
388925527
|
30/08/2022
|
rambali
|
rambali
|
1715005WL0065130
|
00703
|
AIRP0000001
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
2108
|
MP1715005_230522FTO_146659
|
1715005013NRG22220420221600385
|
001823618
|
23/05/2022
|
Lalan
|
Lalan
|
1715005WL0203580
|
00176
|
IDIB000J614
|
2316
|
27/05/2022
|
A/c Blocked or Frozen
|
2109
|
MP1715005_230522FTO_146659
|
1715005013NRG22210520221600933
|
001823618
|
23/05/2022
|
Lalan
|
Lalan
|
1715005WL0203755
|
00176
|
IDIB000J614
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
2110
|
MP1715005_230522FTO_146659
|
1715005013NRG22110520221600799
|
001823618
|
23/05/2022
|
Kamlesh
|
Kamlesh
|
1715005WL0203719
|
00688
|
FINO0001446
|
2895
|
27/05/2022
|
A/c Blocked or Frozen
|
2111
|
MP1715005_230522FTO_146659
|
1715005013NRG22110520221600797
|
001823618
|
23/05/2022
|
Anju
|
Anju
|
1715005WL0203719
|
00602
|
SBIN0RRMBGB
|
2316
|
27/05/2022
|
A/c Blocked or Frozen
|
2112
|
MP1715005_291022FTO_485620
|
1715005012NRG23281020220829666
|
002018546
|
29/10/2022
|
kusumi
|
kusumi
|
1715005012WL118300
|
00176
|
IDIB000J614
|
2856
|
07/11/2022
|
A/c Blocked or Frozen
|
2113
|
MP1715005_030123FTO_614264
|
1715005012NRG23030120231040682
|
014935533
|
03/01/2023
|
shyamkali
|
shyamkali
|
1715005012WL156014
|
00415
|
SBIN0010534
|
2448
|
16/02/2023
|
No Such Account
|
2114
|
MP1715005_290422APB_FTO_87920
|
1715005011NRG23290420220108549
|
680253925
|
29/04/2022
|
Jagmatiya
|
Jagmatiya
|
1715005011WL013598
|
00468
|
UBIN0541770
|
2856
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
MP1715005_180622APB_FTO_210076
|
1715005009NRG23170620220406125
|
473393541
|
18/06/2022
|
sovakali
|
sovakali
|
1715005009WL044092
|
00415
|
SBIN0010534
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
MP1715005_280323APB_FTO_730546
|
1715005008NRG23270320231243836
|
873041999
|
28/03/2023
|
bbula
|
bbula
|
1715005008WL183981
|
00415
|
SBIN0007770
|
1224
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2117
|
MP1715005_240522FTO_149758
|
1715005005NRG23240520220241196
|
022462302
|
24/05/2022
|
tejbhan singh
|
tejbhan singh
|
1715005005WL027563
|
00415
|
SBIN0010534
|
2316
|
28/05/2022
|
No Such Account
|
2118
|
MP1715005_210422FTO_67676
|
1715005005NRG23210420220065348
|
560888850
|
21/04/2022
|
banshbahadur singh
|
banshbahadur singh
|
1715005005WL007948
|
00415
|
SBIN0010534
|
2316
|
09/05/2022
|
No Such Account
|
2119
|
MP1715005_290622APB_FTO_232814
|
1715005000NRG23280620220468540
|
723624445
|
29/06/2022
|
man
|
man
|
1715005WL050288
|
00468
|
UBIN0554341
|
3060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
MP1715004_021222FTO_557806
|
1715004114NRG23021220220936221
|
675455815
|
02/12/2022
|
anita devi
|
anita devi
|
1715004114WL138889
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
2121
|
MP1715005_070522FTO_108514
|
1715005023NRG23070520220149355
|
697060788
|
07/05/2022
|
Shimla
|
Shimla
|
1715005023WL018330
|
00176
|
IDIB000J614
|
3060
|
14/05/2022
|
No Such Account
|
2122
|
MP1715005_250323APB_FTO_727118
|
1715005021NRG23250320231239718
|
873938434
|
25/03/2023
|
Sarajudin
|
Sarajudin
|
1715005021WL183522
|
00176
|
IDIB000J614
|
3060
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2123
|
MP1715005_120822APB_FTO_328981
|
1715005020NRG23110820220614618
|
624241559
|
12/08/2022
|
najare aalam
|
najare aalam
|
1715005020WL072005
|
00176
|
IDIB000J614
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
MP1715005_151122FTO_511789
|
1715005016NRG23151120220875307
|
313875775
|
15/11/2022
|
Sarifun nisha
|
Sarifun nisha
|
1715005016WL127102
|
00415
|
SBIN0010534
|
816
|
23/11/2022
|
No Such Account
|
2125
|
MP1715005_151122FTO_511789
|
1715005016NRG23151120220875305
|
313875775
|
15/11/2022
|
pramila
|
pramila
|
1715005016WL127101
|
00176
|
IDIB000J614
|
3060
|
23/11/2022
|
A/c Blocked or Frozen
|
2126
|
MP1715005_151122FTO_511789
|
1715005016NRG23151120220875304
|
313875775
|
15/11/2022
|
pramila
|
pramila
|
1715005016WL127101
|
00176
|
IDIB000J614
|
3060
|
23/11/2022
|
A/c Blocked or Frozen
|
2127
|
MP1715005_020522APB_FTO_94681
|
1715005015NRG23010520220119907
|
678739613
|
02/05/2022
|
vijakumar
|
vijakumar
|
1715005015WL015019
|
00415
|
SBIN0010534
|
2316
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
MP1715005_090622FTO_191704
|
1715005014NRG23090620220350130
|
325026527
|
09/06/2022
|
Mahadeya
|
Mahadeya
|
1715005014WL038409
|
00176
|
IDIB000J614
|
2448
|
15/06/2022
|
A/c Blocked or Frozen
|
2129
|
MP1715005_100123FTO_625814
|
1715005014NRG23090120231061491
|
007693671
|
10/01/2023
|
Bhairo Singh
|
Bhairo Singh
|
1715005014WL159236
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2130
|
MP1715005_100922FTO_388316
|
1715005014NRG23080920220688788
|
375325805
|
10/09/2022
|
heerakali
|
heerakali
|
1715005014WL088233
|
00415
|
SBIN0010534
|
2856
|
04/10/2022
|
No Such Account
|
2131
|
MP1715005_060622FTO_184166
|
1715005014NRG23050620220325610
|
237250343
|
06/06/2022
|
rambali
|
rambali
|
1715005014WL036095
|
00176
|
IDIB000J614
|
2448
|
09/06/2022
|
Account closed
|
2132
|
MP1715005_230323FTO_724324
|
1715005012NRG23220320231232635
|
730535903
|
23/03/2023
|
Rajaram
|
Rajaram
|
1715005012WL182854
|
00415
|
SBIN0010534
|
2856
|
11/04/2023
|
Account closed
|
2133
|
MP1715005_230323FTO_724324
|
1715005012NRG23220320231232621
|
730535903
|
23/03/2023
|
Lalji
|
Lalji
|
1715005012WL182845
|
00602
|
SBIN0RRMBGB
|
3060
|
11/04/2023
|
No Such Account
|
2134
|
MP1715005_230323FTO_724324
|
1715005012NRG23220320231232620
|
730535903
|
23/03/2023
|
Lalji
|
Lalji
|
1715005012WL182845
|
00602
|
SBIN0RRMBGB
|
3060
|
11/04/2023
|
No Such Account
|
2135
|
MP1715005_120922APB_FTO_391549
|
1715005012NRG23110920220696090
|
375083872
|
12/09/2022
|
URMILA
|
URMILA
|
1715005012WL090025
|
00415
|
SBIN0010534
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
MP1715005_120922APB_FTO_391549
|
1715005012NRG23110920220695982
|
375083872
|
12/09/2022
|
Sant ram Singh
|
Sant ram Singh
|
1715005012WL089996
|
00415
|
SBIN0010534
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
MP1715005_220522APB_FTO_144337
|
1715005006NRG23220520220229841
|
002131053
|
22/05/2022
|
asha yadav
|
asha yadav
|
1715005006WL026410
|
00415
|
SBIN0010534
|
1158
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
MP1715004_160323APB_FTO_706179
|
1715004121NRG23160320231213745
|
730981606
|
16/03/2023
|
SUNIL
|
SUNIL
|
1715004121WL180695
|
00415
|
SBIN0014509
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
MP1715004_120123APB_FTO_628801
|
1715004116NRG23120120231074167
|
005495926
|
12/01/2023
|
munnilal
|
munnilal
|
1715004116WL160981
|
00176
|
IDIB000N557
|
1428
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2140
|
MP1715004_181222APB_FTO_588981
|
1715004115NRG23181220220986413
|
876669302
|
18/12/2022
|
mohammad shahid
|
mohammad shahid
|
1715004115WL147597
|
00602
|
SBIN0RRMBGB
|
1351
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2141
|
MP1715004_190522APB_FTO_135683
|
1715004111NRG23190520220211189
|
883145741
|
19/05/2022
|
keshavram kol
|
keshavram kol
|
1715004111WL024733
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MP1715004_120622FTO_197172
|
1715004109NRG23110620220365646
|
338774985
|
12/06/2022
|
santi devi
|
santi devi
|
1715004109WL039859
|
00176
|
IDIB000M752
|
1632
|
20/06/2022
|
No Such Account
|
2143
|
MP1715004_280522FTO_160322
|
1715004107NRG23280520220262698
|
115791013
|
28/05/2022
|
DILIP SONI
|
DILIP SONI
|
1715004107WL029922
|
00468
|
UBIN0539511
|
1428
|
04/06/2022
|
No Such Account
|
2144
|
MP1715004_031222FTO_559753
|
1715004112NRG23031220220937986
|
674860189
|
03/12/2022
|
Ramsharan
|
Ramsharan
|
1715004112WL139301
|
00415
|
SBIN0003767
|
1224
|
13/12/2022
|
Account closed
|
2145
|
MP1715004_280422FTO_83814
|
1715004110NRG23280420220101082
|
562948366
|
28/04/2022
|
Laleram
|
Laleram
|
1715004110WL012856
|
00602
|
SBIN0RRMBGB
|
3060
|
09/05/2022
|
Account closed
|
2146
|
MP1715004_170522FTO_131895
|
1715004109NRG23160520220201608
|
883155111
|
17/05/2022
|
santi devi
|
santi devi
|
1715004109WL023806
|
00176
|
IDIB000M752
|
1632
|
25/05/2022
|
No Such Account
|
2147
|
MP1715004_170522FTO_131895
|
1715004109NRG23160520220201594
|
883155111
|
17/05/2022
|
sunita devi
|
sunita devi
|
1715004109WL023805
|
00415
|
SBIN0003992
|
1632
|
25/05/2022
|
No Such Account
|
2148
|
MP1715004_300822APB_FTO_366986
|
1715004106NRG23300820220657531
|
388976205
|
30/08/2022
|
LALERAM
|
LALERAM
|
1715004106WL081493
|
00602
|
SBIN0RRMBGB
|
2693
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MP1715008_140223APB_FTO_675153
|
1715008040NRG23140220231161405
|
046894086
|
14/02/2023
|
KRISHNA KUNWAR
|
KRISHNA KUNWAR
|
1715008040WL173342
|
00468
|
UBIN0557773
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
MP1715008_031022FTO_441014
|
1715008041NRG23031020220761873
|
452759210
|
03/10/2022
|
SANJAY KUMAR GURJAR
|
SANJAY KUMAR GURJAR
|
1715008041WL104240
|
00415
|
SBIN0003848
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
2151
|
MP1715008_021222APB_FTO_557799
|
1715008042NRG23021220220934283
|
676748385
|
02/12/2022
|
Brijesh kumar gurjar
|
Brijesh kumar gurjar
|
1715008042WL138622
|
00468
|
UBIN0557773
|
3060
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
MP1715004_071022FTO_446843
|
1715004091NRG23071020220771643
|
564332844
|
07/10/2022
|
Balram Prasad sahu
|
Balram Prasad sahu
|
1715004091WL106450
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
2153
|
MP1715004_071022FTO_446843
|
1715004091NRG23071020220771593
|
564332844
|
07/10/2022
|
Sushila devi
|
Sushila devi
|
1715004091WL106450
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
2154
|
MP1715008_101222APB_FTO_573360
|
1715008042NRG23101220220959274
|
763933886
|
10/12/2022
|
Ramdayal baiga
|
Ramdayal baiga
|
1715008042WL142750
|
00468
|
UBIN0557773
|
3060
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
MP1715004_090622FTO_190850
|
1715004088NRG23090620220346907
|
324986531
|
09/06/2022
|
Ajay pratap
|
Ajay pratap
|
1715004088WL038120
|
00688
|
FINO0001446
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
2156
|
MP1715004_241222FTO_599451
|
1715004086NRG23241220221006147
|
034737518
|
24/12/2022
|
Mewalal baiga
|
Mewalal baiga
|
1715004086WL150646
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
No Such Account
|
2157
|
MP1715004_241122FTO_531861
|
1715004086NRG23241120220905599
|
628306657
|
24/11/2022
|
ram barn singh
|
ram barn singh
|
1715004WL0133144
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2158
|
MP1715004_180123FTO_641313
|
1715004086NRG23180120231096244
|
888661035
|
18/01/2023
|
sumeri devi
|
sumeri devi
|
1715004086WL163749
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
2159
|
MP1715004_180123FTO_641313
|
1715004086NRG23180120231096243
|
888661035
|
18/01/2023
|
sumeri devi
|
sumeri devi
|
1715004086WL163749
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
2160
|
MP1715004_180123FTO_641313
|
1715004086NRG23180120231096222
|
888661035
|
18/01/2023
|
ram barn singh
|
ram barn singh
|
1715004086WL163749
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
2161
|
MP1715004_151222FTO_583837
|
1715004086NRG23151220220977615
|
833958381
|
15/12/2022
|
sumeri devi
|
sumeri devi
|
1715004086WL145963
|
00688
|
FINO0001446
|
3060
|
21/12/2022
|
A/c Blocked or Frozen
|
2162
|
MP1715004_151222FTO_583837
|
1715004086NRG23151220220977614
|
833958381
|
15/12/2022
|
sumeri devi
|
sumeri devi
|
1715004086WL145963
|
00688
|
FINO0001446
|
3060
|
21/12/2022
|
A/c Blocked or Frozen
|
2163
|
MP1715004_131222FTO_579183
|
1715004086NRG23131220220969269
|
814126722
|
13/12/2022
|
ram barn singh
|
ram barn singh
|
1715004WL0144492
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2164
|
MP1715004_130522FTO_121472
|
1715004086NRG23120520220174124
|
771847839
|
13/05/2022
|
Birajiya
|
Birajiya
|
1715004086WL021012
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
2165
|
MP1715004_111122FTO_506196
|
1715004086NRG23111120220865039
|
248890656
|
11/11/2022
|
ram barn singh
|
ram barn singh
|
1715004086WL124887
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
2166
|
MP1715004_131222FTO_579215
|
1715004086NRG22161120221613973
|
814126693
|
13/12/2022
|
ngendra
|
ngendra
|
1715004WL0205033
|
00554
|
KKBK0000753
|
1158
|
20/12/2022
|
A/c Blocked or Frozen
|
2167
|
MP1715004_131222FTO_579215
|
1715004086NRG22161120221613972
|
814126693
|
13/12/2022
|
ngendra
|
ngendra
|
1715004WL0205033
|
00554
|
KKBK0000753
|
1158
|
20/12/2022
|
A/c Blocked or Frozen
|
2168
|
MP1715004_131222FTO_579215
|
1715004086NRG22161120221613971
|
814126693
|
13/12/2022
|
ngendra
|
ngendra
|
1715004WL0205033
|
00554
|
KKBK0000753
|
2316
|
20/12/2022
|
A/c Blocked or Frozen
|
2169
|
MP1715004_310323APB_FTO_736869
|
1715004105NRG23310320231250813
|
548537090
|
31/03/2023
|
Umesh Kumar Bais
|
Umesh Kumar Bais
|
1715004105WL184563
|
00415
|
SBIN0003992
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
MP1715004_100722FTO_252676
|
1715004104NRG23060720220506350
|
805939493
|
10/07/2022
|
Hira
|
Hira
|
1715004104WL055129
|
00415
|
SBIN0014510
|
2856
|
13/07/2022
|
No Such Account
|
2171
|
MP1715004_061122FTO_497292
|
1715004100NRG23301020220832945
|
186990938
|
06/11/2022
|
indra kumari
|
indra kumari
|
1715004100WL118861
|
00415
|
SBIN0014509
|
1224
|
16/11/2022
|
No Such Account
|
2172
|
MP1715004_061122FTO_497292
|
1715004100NRG23051120220846527
|
186990938
|
06/11/2022
|
indra kumari
|
indra kumari
|
1715004100WL121341
|
00415
|
SBIN0014509
|
1224
|
16/11/2022
|
No Such Account
|
2173
|
MP1715004_050123APB_FTO_617743
|
1715004100NRG23050120231047302
|
010643172
|
05/01/2023
|
Krishna kumar
|
Krishna kumar
|
1715004100WL157294
|
00468
|
UBIN0549045
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
MP1715004_011222FTO_554948
|
1715004100NRG23011220220931786
|
627071036
|
01/12/2022
|
indra kumari
|
indra kumari
|
1715004100WL138114
|
00415
|
SBIN0014509
|
1224
|
09/12/2022
|
No Such Account
|
2175
|
MP1715004_190722FTO_270974
|
1715004097NRG23190720220550838
|
111260762
|
19/07/2022
|
Shivbalak
|
Shivbalak
|
1715004WL0061620
|
00354
|
PUNB0323300
|
1428
|
25/07/2022
|
No Such Account
|
2176
|
MP1715004_190722FTO_270974
|
1715004097NRG23190720220550837
|
111260762
|
19/07/2022
|
Shivbalak
|
Shivbalak
|
1715004WL0061620
|
00354
|
PUNB0323300
|
1428
|
25/07/2022
|
No Such Account
|
2177
|
MP1715004_290722FTO_293746
|
1715004095NRG21290720221878169
|
483944906
|
29/07/2022
|
JAYSHANKAR
|
JAYSHANKAR
|
1715004WL0157267
|
00415
|
SBIN0014509
|
1140
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2178
|
MP1715004_290722FTO_293746
|
1715004095NRG21290720221878168
|
483944906
|
29/07/2022
|
JAYSHANKAR
|
JAYSHANKAR
|
1715004WL0157267
|
00415
|
SBIN0014509
|
1140
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2179
|
MP1715004_080622APB_FTO_190079
|
1715004094NRG23070620220334357
|
310085214
|
08/06/2022
|
shreeram
|
shreeram
|
1715004094WL036953
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
MP1715004_150622FTO_205107
|
1715004092NRG23150620220389655
|
473291324
|
15/06/2022
|
shyamlal yadav
|
shyamlal yadav
|
1715004092WL042512
|
00415
|
SBIN0003767
|
2448
|
23/06/2022
|
Account closed
|
2181
|
MP1715004_140922FTO_395797
|
1715004091NRG23140920220707850
|
374808325
|
14/09/2022
|
Sushila devi
|
Sushila devi
|
1715004091WL092704
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2182
|
MP1715004_010622FTO_171189
|
1715004090NRG23310520220291392
|
|
01/06/2022
|
chndarbati
|
chndarbati
|
1715004090WL032476
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
2183
|
MP1715004_010622FTO_171189
|
1715004090NRG23310520220291385
|
|
01/06/2022
|
jayparsad
|
jayparsad
|
1715004090WL032476
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
2184
|
MP1715004_211122FTO_524726
|
1715004090NRG23211120220895455
|
430782544
|
21/11/2022
|
jagbandhan
|
jagbandhan
|
1715004WL0131145
|
00354
|
PUNB0323300
|
1224
|
28/11/2022
|
No Such Account
|
2185
|
MP1715004_211122FTO_524726
|
1715004090NRG23211120220895454
|
430782544
|
21/11/2022
|
jagbandhan
|
jagbandhan
|
1715004WL0131145
|
00354
|
PUNB0323300
|
1224
|
28/11/2022
|
No Such Account
|
2186
|
MP1715004_211122FTO_524726
|
1715004090NRG23211120220895453
|
430782544
|
21/11/2022
|
jagbandhan
|
jagbandhan
|
1715004WL0131145
|
00354
|
PUNB0323300
|
1224
|
28/11/2022
|
No Such Account
|
2187
|
MP1715004_211122FTO_524726
|
1715004090NRG23211120220895452
|
430782544
|
21/11/2022
|
jagbandhan
|
jagbandhan
|
1715004WL0131145
|
00354
|
PUNB0323300
|
1224
|
28/11/2022
|
No Such Account
|
2188
|
MP1715004_211122FTO_524726
|
1715004090NRG23211120220895451
|
430782544
|
21/11/2022
|
Sukhman
|
Sukhman
|
1715004WL0131145
|
00468
|
UBIN0565300
|
1224
|
28/11/2022
|
No Such Account
|
2189
|
MP1715004_211122FTO_524726
|
1715004090NRG23211120220895450
|
430782544
|
21/11/2022
|
RAJrup
|
RAJrup
|
1715004WL0131145
|
00602
|
SBIN0RRMBGB
|
408
|
28/11/2022
|
No Such Account
|
2190
|
MP1715004_211122FTO_524726
|
1715004090NRG23211120220895449
|
430782544
|
21/11/2022
|
RAJrup
|
RAJrup
|
1715004WL0131145
|
00602
|
SBIN0RRMBGB
|
1020
|
28/11/2022
|
No Such Account
|
2191
|
MP1715004_211122FTO_524726
|
1715004090NRG23211120220895448
|
430782544
|
21/11/2022
|
Bhola singh
|
Bhola singh
|
1715004WL0131145
|
00602
|
SBIN0RRMBGB
|
1020
|
28/11/2022
|
No Such Account
|
2192
|
MP1715004_160422FTO_53167
|
1715004090NRG23150420220032591
|
541999137
|
16/04/2022
|
jiyalal ghasiya
|
jiyalal ghasiya
|
1715004090WL003345
|
00415
|
SBIN0017116
|
1224
|
06/05/2022
|
No Such Account
|
2193
|
MP1715004_160422FTO_53167
|
1715004090NRG23150420220032590
|
541999137
|
16/04/2022
|
jiyalal ghasiya
|
jiyalal ghasiya
|
1715004090WL003345
|
00415
|
SBIN0017116
|
1224
|
06/05/2022
|
No Such Account
|
2194
|
MP1715004_131122FTO_508604
|
1715004090NRG23131120220870468
|
248142293
|
13/11/2022
|
SAVALAL
|
SAVALAL
|
1715004090WL126017
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
No Such Account
|
2195
|
MP1715004_300323FTO_734292
|
1715004085NRG23300320231247269
|
548537086
|
30/03/2023
|
Rajkumar Gurjar
|
Rajkumar Gurjar
|
1715004085WL184261
|
00176
|
IDIB000D589
|
3060
|
07/05/2023
|
A/c Blocked or Frozen
|
2196
|
MP1715004_200123APB_FTO_645126
|
1715004077NRG23200120231101027
|
887438240
|
20/01/2023
|
sunita
|
sunita
|
1715004077WL164430
|
00354
|
PUNB0323300
|
3264
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
MP1715004_230622APB_FTO_221284
|
1715004075NRG23230620220436389
|
597434654
|
23/06/2022
|
Komal Prsad
|
Komal Prsad
|
1715004075WL047170
|
00354
|
PUNB0323300
|
2448
|
02/07/2022
|
Account closed
|
2198
|
MP1715004_200123APB_FTO_645126
|
1715004075NRG23200120231100679
|
887438240
|
20/01/2023
|
anantlal saket
|
anantlal saket
|
1715004075WL164374
|
00688
|
FINO0001001
|
3264
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
MP1715008_310822APB_FTO_368286
|
1715008042NRG23310820220660614
|
388598756
|
31/08/2022
|
Shiv kumar
|
Shiv kumar
|
1715008042WL082152
|
00468
|
UBIN0557773
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
MP1715008_140722APB_FTO_260116
|
1715008044NRG23140720220536487
|
024800930
|
14/07/2022
|
Mundev Singh Gond
|
Mundev Singh Gond
|
1715008044WL059254
|
00468
|
UBIN0557773
|
3060
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
MP1715008_281122APB_FTO_546342
|
1715008044NRG23281120220919930
|
628079564
|
28/11/2022
|
RAM KUMAR
|
RAM KUMAR
|
1715008044WL135780
|
00468
|
UBIN0557773
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
MP1715008_010123APB_FTO_611428
|
1715008046NRG23010120231034552
|
024762033
|
01/01/2023
|
Sunita
|
Sunita
|
1715008046WL154834
|
00468
|
UBIN0557773
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
MP1715008_080123APB_FTO_621994
|
1715008046NRG23080120231057641
|
008460328
|
08/01/2023
|
Sunita
|
Sunita
|
1715008046WL158647
|
00468
|
UBIN0557773
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
MP1715004_280123FTO_657546
|
1715004065NRG23280120231128856
|
887137049
|
28/01/2023
|
Baliram
|
Baliram
|
1715004065WL168120
|
00468
|
UBIN0RRBRSG
|
1020
|
15/02/2023
|
No Such Account
|
2205
|
MP1715004_050522FTO_103860
|
1715004065NRG23050520220138834
|
748223039
|
05/05/2022
|
rajkumar
|
rajkumar
|
1715004065WL017125
|
00468
|
UBIN0549045
|
2856
|
17/05/2022
|
No Such Account
|
2206
|
MP1715004_100223FTO_672381
|
1715004065NRG22100220231620090
|
007700689
|
10/02/2023
|
Gulai
|
Gulai
|
1715004WL0205595
|
00468
|
UBIN0549045
|
2316
|
16/02/2023
|
Account closed
|
2207
|
MP1715008_290722APB_FTO_292426
|
1715008046NRG23290720220579021
|
485682849
|
29/07/2022
|
Kamala singh
|
Kamala singh
|
1715008046WL065687
|
00468
|
UBIN0557773
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
MP1715008_300822FTO_366520
|
1715008058NRG22300820221603708
|
389321908
|
30/08/2022
|
munnilal singh
|
munnilal singh
|
1715008WL0204298
|
00468
|
UBIN0557773
|
2702
|
06/10/2022
|
A/c Blocked or Frozen
|
2209
|
MP1715008_210722APB_FTO_276028
|
1715008058NRG23200720220553889
|
488278496
|
21/07/2022
|
RAMDHAN SINGH
|
RAMDHAN SINGH
|
1715008058WL062025
|
00468
|
UBIN0557773
|
2856
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
MP1715008_200822APB_FTO_344942
|
1715008058NRG23200820220637084
|
694373210
|
20/08/2022
|
TILAKDHARI SINGH
|
TILAKDHARI SINGH
|
1715008058WL076797
|
00468
|
UBIN0557773
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
MP1715008_200822APB_FTO_344942
|
1715008058NRG23200820220637116
|
694373210
|
20/08/2022
|
Girdhari panika
|
Girdhari panika
|
1715008058WL076825
|
00468
|
UBIN0557773
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
MP1715004_310822APB_FTO_369033
|
1715004059NRG23310820220662079
|
388567450
|
31/08/2022
|
siddhnath
|
siddhnath
|
1715004059WL082444
|
00468
|
UBIN0565300
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
MP1715008_281122APB_FTO_546342
|
1715008058NRG23281120220919573
|
628079564
|
28/11/2022
|
ANJANI SINGH
|
ANJANI SINGH
|
1715008058WL135725
|
00468
|
UBIN0557773
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
MP1715008_290123APB_FTO_658644
|
1715008058NRG23290120231130987
|
886004715
|
29/01/2023
|
GANGA SINGH
|
GANGA SINGH
|
1715008058WL168327
|
00468
|
UBIN0557773
|
1224
|
15/02/2023
|
Account closed
|
2215
|
MP1715008_290123APB_FTO_658644
|
1715008058NRG23290120231130988
|
886004715
|
29/01/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
1715008058WL168328
|
00468
|
UBIN0557773
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
MP1715008_060123FTO_620302
|
1715008059NRG23060120231050285
|
009085207
|
06/01/2023
|
balmik Shah
|
balmik Shah
|
1715008059WL157804
|
00032
|
UTIB0000886
|
2652
|
16/02/2023
|
Account closed
|
2217
|
MP1715008_060123FTO_620302
|
1715008059NRG23060120231050286
|
009085207
|
06/01/2023
|
Anita
|
Anita
|
1715008059WL157804
|
00032
|
UTIB0000886
|
204
|
16/02/2023
|
Account closed
|
2218
|
MP1715008_060123FTO_620302
|
1715008059NRG23060120231050367
|
009085207
|
06/01/2023
|
SAWAIL LAL PANKA
|
SAWAIL LAL PANKA
|
1715008059WL157818
|
00354
|
PUNB0660300
|
1428
|
16/02/2023
|
Account closed
|
2219
|
MP1715008_060123FTO_620302
|
1715008059NRG23060120231050368
|
009085207
|
06/01/2023
|
Sulochani panika
|
Sulochani panika
|
1715008059WL157819
|
00354
|
PUNB0660300
|
1428
|
16/02/2023
|
Account closed
|
2220
|
MP1715008_071222FTO_568239
|
1715008059NRG23071220220948248
|
666525295
|
07/12/2022
|
Jaslal Singh Gond
|
Jaslal Singh Gond
|
1715008059WL140983
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
2221
|
MP1715008_060123FTO_620302
|
1715008061NRG23060120231050303
|
009085207
|
06/01/2023
|
sant kumar
|
sant kumar
|
1715008061WL157809
|
00468
|
UBIN0557773
|
1224
|
16/02/2023
|
Account closed
|
2222
|
MP1715008_080822APB_FTO_317217
|
1715008061NRG23080820220603733
|
698272421
|
08/08/2022
|
Kaushilya
|
Kaushilya
|
1715008061WL070148
|
00468
|
UBIN0557773
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
MP1715008_240323APB_FTO_725569
|
1715008085NRG23230320231234222
|
794363992
|
24/03/2023
|
Balak singh
|
Balak singh
|
1715008085WL183021
|
00468
|
UBIN0545252
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2224
|
MP1715008_040822APB_FTO_308449
|
1715008087NRG23010820220590241
|
624448666
|
04/08/2022
|
DALPRATAP SIMGH
|
DALPRATAP SIMGH
|
1715008087WL067551
|
00602
|
SBIN0RRMBGB
|
612
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2225
|
MP1715008_040822APB_FTO_308449
|
1715008087NRG23010820220590273
|
624448666
|
04/08/2022
|
ramdas jaiswal
|
ramdas jaiswal
|
1715008087WL067551
|
00602
|
SBIN0RRMBGB
|
612
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2226
|
MP1715008_180522FTO_134710
|
1715008088NRG23180520220207763
|
882746049
|
18/05/2022
|
chiranjit singh
|
chiranjit singh
|
1715008088WL024304
|
00468
|
UBIN0572349
|
1224
|
26/05/2022
|
Account closed
|
2227
|
MP1715008_180522APB_FTO_134713
|
1715008088NRG23180520220207768
|
882745898
|
18/05/2022
|
MANOHAR SINGH
|
MANOHAR SINGH
|
1715008088WL024304
|
00468
|
UBIN0557773
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
MP1715008_180522APB_FTO_134713
|
1715008088NRG23180520220207821
|
882745898
|
18/05/2022
|
SUBBA SINGH
|
SUBBA SINGH
|
1715008088WL024304
|
00468
|
UBIN0557773
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
MP1715008_010922APB_FTO_371086
|
1715008088NRG23300820220658127
|
388162576
|
01/09/2022
|
Golichand
|
Golichand
|
1715008088WL081653
|
00468
|
UBIN0557773
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
MP1715008_050722APB_FTO_241820
|
1715008091NRG23030720220492824
|
724059746
|
05/07/2022
|
Ram jatan Shah
|
Ram jatan Shah
|
1715008091WL053405
|
00602
|
SBIN0RRMBGB
|
2856
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
MP1715008_221122FTO_526983
|
1715008092NRG23221120220899447
|
629117491
|
22/11/2022
|
Najma khatun
|
Najma khatun
|
1715008092WL131854
|
00176
|
IDIB000B663
|
2856
|
09/12/2022
|
No Such Account
|
2232
|
MP1715008_100922FTO_387946
|
1715008096NRG23100920220692134
|
375329114
|
10/09/2022
|
lilamati
|
lilamati
|
1715008096WL088942
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2233
|
MP1715008_100922FTO_387946
|
1715008096NRG23100920220692136
|
375329114
|
10/09/2022
|
suresh saket
|
suresh saket
|
1715008096WL088942
|
00415
|
SBIN0014510
|
1224
|
04/10/2022
|
No Such Account
|
2234
|
MP1715008_101222APB_FTO_573360
|
1715008096NRG23101220220959353
|
763933886
|
10/12/2022
|
kesh mati singh
|
kesh mati singh
|
1715008096WL142782
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2235
|
MP1715008_281122APB_FTO_546342
|
1715008099NRG23281120220919265
|
628079564
|
28/11/2022
|
santosh kumar
|
santosh kumar
|
1715008099WL135637
|
00602
|
SBIN0RRMBGB
|
2123
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2236
|
MP1715008_220722APB_FTO_278313
|
1715008103NRG23220720220557633
|
486813256
|
22/07/2022
|
ishwardin dwivedi
|
ishwardin dwivedi
|
1715008103WL062486
|
00415
|
SBIN0003992
|
2856
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
MP1715004_131122FTO_508604
|
1715004090NRG23131120220870467
|
248142293
|
13/11/2022
|
SAVALAL
|
SAVALAL
|
1715004090WL126017
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
No Such Account
|
2238
|
MP1715004_131122FTO_508604
|
1715004090NRG23131120220870464
|
248142293
|
13/11/2022
|
lachandhari
|
lachandhari
|
1715004090WL126016
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
2239
|
MP1715004_131122FTO_508604
|
1715004090NRG23131120220870463
|
248142293
|
13/11/2022
|
lachandari
|
lachandari
|
1715004090WL126016
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
2240
|
MP1715004_131122FTO_508604
|
1715004090NRG23131120220870421
|
248142293
|
13/11/2022
|
RAMLALLU
|
RAMLALLU
|
1715004090WL126013
|
00688
|
FINO0001446
|
816
|
17/11/2022
|
No Such Account
|
2241
|
MP1715004_131122FTO_508604
|
1715004090NRG23131120220870420
|
248142293
|
13/11/2022
|
RAMLALLU
|
RAMLALLU
|
1715004090WL126013
|
00688
|
FINO0001446
|
816
|
17/11/2022
|
No Such Account
|
2242
|
MP1715004_101222FTO_573993
|
1715004090NRG23101220220959949
|
763891168
|
10/12/2022
|
lachandhari
|
lachandhari
|
1715004WL0142866
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
2243
|
MP1715004_101222FTO_573993
|
1715004090NRG23101220220959948
|
763891168
|
10/12/2022
|
lachandari
|
lachandari
|
1715004WL0142866
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
2244
|
MP1715004_101222FTO_573993
|
1715004090NRG23101220220959947
|
763891168
|
10/12/2022
|
lachandhari
|
lachandhari
|
1715004WL0142866
|
00602
|
SBIN0RRMBGB
|
1428
|
16/12/2022
|
No Such Account
|
2245
|
MP1715004_101222FTO_573993
|
1715004090NRG23101220220959946
|
763891168
|
10/12/2022
|
lachandari
|
lachandari
|
1715004WL0142866
|
00602
|
SBIN0RRMBGB
|
1428
|
16/12/2022
|
No Such Account
|
2246
|
MP1715004_100722FTO_252676
|
1715004090NRG23090720220517404
|
805939493
|
10/07/2022
|
Viharisingh
|
Viharisingh
|
1715004090WL056532
|
00703
|
AIRP0000001
|
2856
|
14/07/2022
|
A/c Blocked or Frozen
|
2247
|
MP1715004_080922FTO_384071
|
1715004090NRG23080920220685560
|
375530290
|
08/09/2022
|
sukhariya
|
sukhariya
|
1715004090WL087466
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2248
|
MP1715004_100622FTO_193738
|
1715004090NRG23080620220343370
|
338880809
|
10/06/2022
|
butal devi
|
butal devi
|
1715004WL0037843
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
No Such Account
|
2249
|
MP1715004_100622FTO_193738
|
1715004090NRG23080620220343369
|
338880809
|
10/06/2022
|
butal devi
|
butal devi
|
1715004WL0037843
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
No Such Account
|
2250
|
MP1715004_100622FTO_193738
|
1715004090NRG23080620220343368
|
338880809
|
10/06/2022
|
RAMNARYAN SINGH
|
RAMNARYAN SINGH
|
1715004WL0037843
|
00176
|
IDIB000D589
|
1224
|
20/06/2022
|
No Such Account
|
2251
|
MP1715004_100622FTO_193738
|
1715004090NRG23080620220343367
|
338880809
|
10/06/2022
|
RAMNARYAN SINGH
|
RAMNARYAN SINGH
|
1715004WL0037843
|
00176
|
IDIB000D589
|
1224
|
20/06/2022
|
No Such Account
|
2252
|
MP1715004_100622FTO_193738
|
1715004090NRG23080620220343362
|
338880809
|
10/06/2022
|
NETALAL
|
NETALAL
|
1715004WL0037843
|
00415
|
SBIN0014509
|
2244
|
20/06/2022
|
Account closed
|
2253
|
MP1715004_100622FTO_193738
|
1715004090NRG23080620220343361
|
338880809
|
10/06/2022
|
NETALAL
|
NETALAL
|
1715004WL0037843
|
00415
|
SBIN0014509
|
2244
|
20/06/2022
|
Account closed
|
2254
|
MP1715004_100622FTO_193738
|
1715004090NRG23080620220343359
|
338880809
|
10/06/2022
|
jiyalal ghasiya
|
jiyalal ghasiya
|
1715004WL0037843
|
00176
|
IDIB000D589
|
1224
|
20/06/2022
|
No Such Account
|
2255
|
MP1715004_100622FTO_193738
|
1715004090NRG23080620220343358
|
338880809
|
10/06/2022
|
jiyalal ghasiya
|
jiyalal ghasiya
|
1715004WL0037843
|
00176
|
IDIB000D589
|
1224
|
20/06/2022
|
No Such Account
|
2256
|
MP1715004_180722FTO_267290
|
1715004086NRG23180720220547855
|
105408942
|
18/07/2022
|
PHULJHARIYA DEVI
|
PHULJHARIYA DEVI
|
1715004086WL061107
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
2257
|
MP1715004_180722FTO_267290
|
1715004086NRG23180720220547854
|
105408942
|
18/07/2022
|
RAMPRASAD
|
RAMPRASAD
|
1715004086WL061107
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
2258
|
MP1715004_220422APB_FTO_70795
|
1715004084NRG23220420220070243
|
559747160
|
22/04/2022
|
rajaram
|
rajaram
|
1715004084WL008749
|
00176
|
IDIB000D589
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
MP1715004_250522FTO_151326
|
1715004082NRG23250520220244914
|
116846202
|
25/05/2022
|
BIDHATANAND BAIS
|
BIDHATANAND BAIS
|
1715004082WL027881
|
00688
|
FINO0001001
|
1428
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2260
|
MP1715004_250522FTO_151326
|
1715004082NRG23250520220244913
|
116846202
|
25/05/2022
|
BIDHATANAND BAIS
|
BIDHATANAND BAIS
|
1715004082WL027881
|
00688
|
FINO0001001
|
1428
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2261
|
MP1715004_160323FTO_708762
|
1715004082NRG23160320231216123
|
729479654
|
16/03/2023
|
reeta devi
|
reeta devi
|
1715004082WL180970
|
00415
|
SBIN0014509
|
1224
|
28/03/2023
|
Account closed
|
2262
|
MP1715004_310323FTO_736859
|
1715004081NRG23310320231251675
|
548537085
|
31/03/2023
|
Shobha saket
|
Shobha saket
|
1715004081WL184704
|
00415
|
SBIN0014509
|
2814
|
07/05/2023
|
Account closed
|
2263
|
MP1715004_310323FTO_736859
|
1715004081NRG23310320231251674
|
548537085
|
31/03/2023
|
Shobha saket
|
Shobha saket
|
1715004081WL184704
|
00415
|
SBIN0014509
|
2814
|
07/05/2023
|
Account closed
|
2264
|
MP1715004_020722FTO_237330
|
1715004080NRG23020720220485182
|
710486472
|
02/07/2022
|
reeta
|
reeta
|
1715004080WL052509
|
00354
|
PUNB0323300
|
3060
|
08/07/2022
|
No Such Account
|
2265
|
MP1715004_020722FTO_237330
|
1715004080NRG23020720220485181
|
710486472
|
02/07/2022
|
reeta
|
reeta
|
1715004080WL052509
|
00354
|
PUNB0323300
|
3060
|
08/07/2022
|
No Such Account
|
2266
|
MP1715004_020722FTO_237330
|
1715004080NRG23020720220485144
|
710486472
|
02/07/2022
|
ramesh
|
ramesh
|
1715004080WL052499
|
00354
|
PUNB0323300
|
2244
|
08/07/2022
|
No Such Account
|
2267
|
MP1715004_020722FTO_237330
|
1715004080NRG23020720220485143
|
710486472
|
02/07/2022
|
ramesh
|
ramesh
|
1715004080WL052499
|
00354
|
PUNB0323300
|
2040
|
08/07/2022
|
No Such Account
|
2268
|
MP1715004_230123APB_FTO_649106
|
1715004079NRG23130120231077958
|
887293591
|
23/01/2023
|
KUTUBUDDIN
|
KUTUBUDDIN
|
1715004079WL161537
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
MP1715004_071222FTO_568128
|
1715004078NRG23071220220948406
|
666561583
|
07/12/2022
|
Tahrun nisha
|
Tahrun nisha
|
1715004078WL141015
|
00602
|
SBIN0RRMBGB
|
816
|
12/12/2022
|
No Such Account
|
2270
|
MP1715004_180922APB_FTO_403487
|
1715004077NRG23170920220717125
|
374348364
|
18/09/2022
|
sunita
|
sunita
|
1715004077WL094554
|
00354
|
PUNB0323300
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
MP1715004_011222FTO_554948
|
1715004075NRG23301120220929539
|
627071036
|
01/12/2022
|
Sharda
|
Sharda
|
1715004075WL137658
|
00468
|
UBIN0549045
|
2856
|
09/12/2022
|
No Such Account
|
2272
|
MP1715004_011222FTO_554948
|
1715004075NRG23301120220929538
|
627071036
|
01/12/2022
|
Sharda
|
Sharda
|
1715004075WL137658
|
00468
|
UBIN0549045
|
2856
|
09/12/2022
|
No Such Account
|
2273
|
MP1715004_160722APB_FTO_263953
|
1715004074NRG23160720220543546
|
104952230
|
16/07/2022
|
RAMDAS
|
RAMDAS
|
1715004074WL060240
|
00468
|
UBIN0545252
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
MP1715004_120922APB_FTO_391541
|
1715004074NRG23120920220698891
|
375083976
|
12/09/2022
|
Parvati
|
Parvati
|
1715004074WL091004
|
00415
|
SBIN0014509
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
MP1715004_171222FTO_587513
|
1715004071NRG23171220220983176
|
877251464
|
17/12/2022
|
PRAVESH
|
PRAVESH
|
1715004071WL147130
|
00176
|
IDIB000D589
|
2652
|
23/12/2022
|
No Such Account
|
2276
|
MP1715004_171222FTO_587513
|
1715004071NRG23171220220983171
|
877251464
|
17/12/2022
|
PRAVESH
|
PRAVESH
|
1715004071WL147127
|
00176
|
IDIB000D589
|
2652
|
23/12/2022
|
No Such Account
|
2277
|
MP1715004_171222FTO_587513
|
1715004071NRG23171220220983167
|
877251464
|
17/12/2022
|
PRAVESH
|
PRAVESH
|
1715004071WL147124
|
00176
|
IDIB000D589
|
2652
|
23/12/2022
|
No Such Account
|
2278
|
MP1715004_171222FTO_587513
|
1715004071NRG23171220220983166
|
877251464
|
17/12/2022
|
PRAVESH
|
PRAVESH
|
1715004071WL147123
|
00176
|
IDIB000D589
|
2652
|
23/12/2022
|
No Such Account
|
2279
|
MP1715004_171222FTO_587513
|
1715004071NRG23171220220982938
|
877251464
|
17/12/2022
|
SANJAY BAIS
|
SANJAY BAIS
|
1715004071WL147039
|
00468
|
UBIN0549045
|
2856
|
23/12/2022
|
No Such Account
|
2280
|
MP1715004_171222FTO_587513
|
1715004071NRG23171220220982937
|
877251464
|
17/12/2022
|
SANJAY BAIS
|
SANJAY BAIS
|
1715004071WL147038
|
00468
|
UBIN0549045
|
2856
|
23/12/2022
|
No Such Account
|
2281
|
MP1715004_171222FTO_587513
|
1715004071NRG23171220220982936
|
877251464
|
17/12/2022
|
SANJAY BAIS
|
SANJAY BAIS
|
1715004071WL147037
|
00468
|
UBIN0549045
|
2856
|
23/12/2022
|
No Such Account
|
2282
|
MP1715004_171222FTO_587513
|
1715004071NRG23171220220982935
|
877251464
|
17/12/2022
|
SANJAY BAIS
|
SANJAY BAIS
|
1715004071WL147036
|
00468
|
UBIN0549045
|
2856
|
23/12/2022
|
No Such Account
|
2283
|
MP1715004_171222FTO_587513
|
1715004071NRG23171220220982858
|
877251464
|
17/12/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
1715004071WL147008
|
00415
|
SBIN0014509
|
2652
|
23/12/2022
|
No Such Account
|
2284
|
MP1715004_171222FTO_587513
|
1715004071NRG23171220220982857
|
877251464
|
17/12/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
1715004071WL147008
|
00415
|
SBIN0014509
|
2856
|
23/12/2022
|
No Such Account
|
2285
|
MP1715004_151122FTO_511915
|
1715004071NRG23141120220874450
|
313832702
|
15/11/2022
|
GALT
|
GALT
|
1715004071WL126943
|
00468
|
UBIN0549045
|
2856
|
23/11/2022
|
No Such Account
|
2286
|
MP1715004_151122FTO_511915
|
1715004071NRG23141120220874449
|
313832702
|
15/11/2022
|
GALT
|
GALT
|
1715004071WL126942
|
00468
|
UBIN0549045
|
2856
|
23/11/2022
|
No Such Account
|
2287
|
MP1715004_151122FTO_511915
|
1715004071NRG23141120220874446
|
313832702
|
15/11/2022
|
GALT
|
GALT
|
1715004071WL126939
|
00468
|
UBIN0549045
|
2856
|
23/11/2022
|
Account closed
|
2288
|
MP1715004_131122FTO_508604
|
1715004071NRG23121120220869612
|
248142293
|
13/11/2022
|
GALT
|
GALT
|
1715004071WL125867
|
00468
|
UBIN0549045
|
2856
|
17/11/2022
|
No Such Account
|
2289
|
MP1715004_300822FTO_367050
|
1715004070NRG23300820220659814
|
389332454
|
30/08/2022
|
harilal
|
harilal
|
1715004070WL081988
|
00176
|
IDIB000D589
|
1224
|
06/10/2022
|
Account closed
|
2290
|
MP1715004_300822FTO_367050
|
1715004070NRG23300820220659813
|
389332454
|
30/08/2022
|
Harilal
|
Harilal
|
1715004070WL081988
|
00176
|
IDIB000D589
|
1224
|
06/10/2022
|
Account closed
|
2291
|
MP1715004_261222FTO_602805
|
1715004070NRG23251220221008390
|
032357199
|
26/12/2022
|
PHOOL KUMARI
|
PHOOL KUMARI
|
1715004070WL150890
|
00176
|
IDIB000D589
|
1224
|
17/02/2023
|
No Such Account
|
2292
|
MP1715004_251122APB_FTO_535482
|
1715004069NRG23241120220907857
|
628239914
|
25/11/2022
|
shreenath
|
shreenath
|
1715004069WL133447
|
00354
|
PUNB0323300
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
MP1715004_230922FTO_417324
|
1715004069NRG23220920220730528
|
417360025
|
23/09/2022
|
MUBARAK
|
MUBARAK
|
1715004069WL097650
|
00354
|
PUNB0323300
|
1224
|
07/10/2022
|
No Such Account
|
2294
|
MP1715004_230622FTO_221345
|
1715004065NRG23200620220420610
|
597539022
|
23/06/2022
|
VIJAY PRATAP SINGH
|
VIJAY PRATAP SINGH
|
1715004065WL045755
|
00415
|
SBIN0014509
|
2448
|
01/07/2022
|
No Such Account
|
2295
|
MP1715004_230622FTO_221345
|
1715004065NRG23200620220420609
|
597539022
|
23/06/2022
|
VIJAY PRATAP SINGH
|
VIJAY PRATAP SINGH
|
1715004065WL045755
|
00415
|
SBIN0014509
|
2448
|
01/07/2022
|
No Such Account
|
2296
|
MP1715004_230622FTO_221345
|
1715004065NRG23200620220420605
|
597539022
|
23/06/2022
|
ramayodhya
|
ramayodhya
|
1715004065WL045755
|
00415
|
SBIN0014509
|
2448
|
01/07/2022
|
No Such Account
|
2297
|
MP1715004_230622FTO_221345
|
1715004065NRG23200620220420604
|
597539022
|
23/06/2022
|
ramayodhya
|
ramayodhya
|
1715004065WL045755
|
00415
|
SBIN0014509
|
2448
|
01/07/2022
|
No Such Account
|
2298
|
MP1715004_100223FTO_672361
|
1715004065NRG23100220231152824
|
007700688
|
10/02/2023
|
Kailash
|
Kailash
|
1715004WL0171940
|
00468
|
UBIN0549045
|
1224
|
16/02/2023
|
No Such Account
|
2299
|
MP1715004_120922FTO_391538
|
1715004064NRG23120920220699778
|
375083867
|
12/09/2022
|
Dhirendra Kumar bais
|
Dhirendra Kumar bais
|
1715004064WL091250
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2300
|
MP1715004_120922FTO_391538
|
1715004064NRG23120920220699777
|
375083867
|
12/09/2022
|
Dhirendra Kumar bais
|
Dhirendra Kumar bais
|
1715004064WL091250
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2301
|
MP1715004_071222FTO_568128
|
1715004063NRG23061220220947966
|
666561583
|
07/12/2022
|
Maniklal Kewat
|
Maniklal Kewat
|
1715004063WL140921
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2302
|
MP1715004_071222FTO_568128
|
1715004063NRG23061220220947965
|
666561583
|
07/12/2022
|
Maniklal Kewat
|
Maniklal Kewat
|
1715004063WL140921
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2303
|
MP1715004_071222FTO_568128
|
1715004063NRG23061220220947898
|
666561583
|
07/12/2022
|
Girga Sankar
|
Girga Sankar
|
1715004063WL140921
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
2304
|
MP1715004_071222FTO_568128
|
1715004063NRG23061220220947895
|
666561583
|
07/12/2022
|
Dinesh
|
Dinesh
|
1715004063WL140921
|
00354
|
PUNB0323300
|
1224
|
12/12/2022
|
No Such Account
|
2305
|
MP1715004_170422FTO_54895
|
1715004062NRG23170420220036725
|
540503414
|
17/04/2022
|
archna
|
archna
|
1715004062WL003860
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2306
|
MP1715004_300123FTO_660729
|
1715004056NRG23290120231132348
|
885931685
|
30/01/2023
|
Ramesh kumar bais
|
Ramesh kumar bais
|
1715004056WL168583
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2307
|
MP1715004_231222APB_FTO_598441
|
1715004056NRG23231220221002577
|
035457742
|
23/12/2022
|
ramgovind
|
ramgovind
|
1715004056WL150308
|
00468
|
UBIN0565300
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
MP1715004_120123APB_FTO_628801
|
1715004056NRG23120120231074332
|
005495926
|
12/01/2023
|
ramgovind
|
ramgovind
|
1715004056WL160990
|
00468
|
UBIN0565300
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
MP1715004_231222APB_FTO_598441
|
1715004055NRG23231220221002838
|
035457742
|
23/12/2022
|
Lalmani
|
Lalmani
|
1715004055WL150324
|
00468
|
UBIN0565300
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
MP1715004_300522FTO_165369
|
1715004054NRG23300520220282151
|
143311683
|
30/05/2022
|
Sushama devi
|
Sushama devi
|
1715004054WL031530
|
00176
|
IDIB000N557
|
1224
|
04/06/2022
|
No Such Account
|
2311
|
MP1715004_040323APB_FTO_688240
|
1715004052NRG23040320231189571
|
690216453
|
04/03/2023
|
Jagannath
|
Jagannath
|
1715004052WL177647
|
00176
|
IDIB000N557
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
MP1715004_050722FTO_242538
|
1715004050NRG23050720220497721
|
723991997
|
05/07/2022
|
Phulavant
|
Phulavant
|
1715004050WL054017
|
00468
|
UBIN0549045
|
2652
|
08/07/2022
|
Account closed
|
2313
|
MP1715004_190522APB_FTO_135683
|
1715004049NRG23190520220210769
|
883145741
|
19/05/2022
|
Manpratap
|
Manpratap
|
1715004049WL024691
|
00176
|
IDIB000N557
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
MP1715004_050123APB_FTO_617743
|
1715004049NRG23040120231045358
|
010643172
|
05/01/2023
|
niraj devi
|
niraj devi
|
1715004049WL156841
|
00176
|
IDIB000N557
|
2856
|
16/02/2023
|
Account closed
|
2315
|
MP1715004_250422APB_FTO_76532
|
1715004048NRG23250420220088961
|
557250342
|
25/04/2022
|
kalpana
|
kalpana
|
1715004048WL011470
|
00176
|
IDIB000N557
|
1020
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2316
|
MP1715004_220422APB_FTO_70795
|
1715004048NRG23220420220072167
|
559747160
|
22/04/2022
|
RAMSINGAR BAIS
|
RAMSINGAR BAIS
|
1715004048WL008945
|
00415
|
SBIN0014509
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
MP1715004_030223FTO_667053
|
1715004048NRG22030220231620064
|
007716585
|
03/02/2023
|
lorik yadav
|
lorik yadav
|
1715004WL0205584
|
00176
|
IDIB000N557
|
1158
|
16/02/2023
|
No Such Account
|
2318
|
MP1715004_231222APB_FTO_598441
|
1715004047NRG23231220221003178
|
035457742
|
23/12/2022
|
Rishi kumar
|
Rishi kumar
|
1715004047WL150371
|
00468
|
UBIN0549045
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
MP1715004_190323APB_FTO_715848
|
1715004046NRG23190320231223869
|
730945933
|
19/03/2023
|
Amrauti
|
Amrauti
|
1715004046WL181847
|
00468
|
UBIN0549045
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
MP1715004_270922FTO_426566
|
1715004045NRG23270920220744976
|
414681357
|
27/09/2022
|
RAMJIT
|
RAMJIT
|
1715004045WL100731
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2321
|
MP1715004_270922FTO_426566
|
1715004045NRG23270920220744975
|
414681357
|
27/09/2022
|
RAMJIT
|
RAMJIT
|
1715004045WL100731
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2322
|
MP1715004_270922FTO_426566
|
1715004045NRG23270920220744915
|
414681357
|
27/09/2022
|
banshilal
|
banshilal
|
1715004045WL100728
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
2323
|
MP1715004_270922FTO_426566
|
1715004045NRG23270920220744905
|
414681357
|
27/09/2022
|
shyamkali
|
shyamkali
|
1715004045WL100728
|
00176
|
IDIB000N557
|
3060
|
07/10/2022
|
No Such Account
|
2324
|
MP1715004_270922FTO_426566
|
1715004045NRG23270920220744875
|
414681357
|
27/09/2022
|
BABADIN
|
BABADIN
|
1715004045WL100724
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2325
|
MP1715004_270922FTO_426566
|
1715004045NRG23270920220744874
|
414681357
|
27/09/2022
|
BABADIN
|
BABADIN
|
1715004045WL100724
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2326
|
MP1715004_270922APB_FTO_428258
|
1715004044NRG23270920220746266
|
414094762
|
27/09/2022
|
Daroga
|
Daroga
|
1715004044WL100920
|
00176
|
IDIB000D589
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
MP1715004_180922APB_FTO_403487
|
1715004044NRG23180920220717421
|
374348364
|
18/09/2022
|
Daroga
|
Daroga
|
1715004044WL094677
|
00176
|
IDIB000D589
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
MP1715004_171222FTO_586967
|
1715004044NRG23171220220981860
|
877221731
|
17/12/2022
|
pradeep kumar vaishya
|
pradeep kumar vaishya
|
1715004044WL146824
|
00415
|
SBIN0014509
|
1428
|
23/12/2022
|
No Such Account
|
2329
|
MP1715004_171222FTO_586967
|
1715004044NRG23171220220981846
|
877221731
|
17/12/2022
|
sushila bais
|
sushila bais
|
1715004044WL146824
|
00176
|
IDIB000D589
|
1428
|
23/12/2022
|
No Such Account
|
2330
|
MP1715004_171222FTO_586967
|
1715004044NRG23171220220981845
|
877221731
|
17/12/2022
|
sushila bais
|
sushila bais
|
1715004044WL146824
|
00176
|
IDIB000D589
|
1428
|
23/12/2022
|
No Such Account
|
2331
|
MP1715004_020922APB_FTO_373699
|
1715004044NRG23020920220667418
|
387759657
|
02/09/2022
|
Daroga
|
Daroga
|
1715004044WL083520
|
00176
|
IDIB000D589
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
MP1715004_011222FTO_554948
|
1715004044NRG23011220220930424
|
627071036
|
01/12/2022
|
Rajesh
|
Rajesh
|
1715004044WL137827
|
00176
|
IDIB000N557
|
1428
|
09/12/2022
|
No Such Account
|
2333
|
MP1715004_151122FTO_511915
|
1715004041NRG23141120220875013
|
313832702
|
15/11/2022
|
Basmati Devi
|
Basmati Devi
|
1715004041WL127059
|
00468
|
UBIN0549045
|
1224
|
23/11/2022
|
Account closed
|
2334
|
MP1715004_310323APB_FTO_736869
|
1715004037NRG23310320231251551
|
548537090
|
31/03/2023
|
Golari devi
|
Golari devi
|
1715004037WL184673
|
00415
|
SBIN0014509
|
2652
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
MP1715004_270422FTO_81615
|
1715004036NRG23270420220096537
|
553809674
|
27/04/2022
|
SHARVAN KUMAR TIWARI
|
SHARVAN KUMAR TIWARI
|
1715004036WL012307
|
00415
|
SBIN0030380
|
1224
|
07/05/2022
|
No Such Account
|
2336
|
MP1715004_180422FTO_57532
|
1715004036NRG23180420220047493
|
680428214
|
18/04/2022
|
SHARVAN KUMAR TIWARI
|
SHARVAN KUMAR TIWARI
|
1715004036WL005556
|
00415
|
SBIN0030380
|
1224
|
13/05/2022
|
No Such Account
|
2337
|
MP1715004_151122FTO_511915
|
1715004036NRG23121120220867867
|
313832702
|
15/11/2022
|
ajijun
|
ajijun
|
1715004036WL125625
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2338
|
MP1715004_151122FTO_511915
|
1715004036NRG23121120220867866
|
313832702
|
15/11/2022
|
rafi mo..
|
rafi mo..
|
1715004036WL125625
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
2339
|
MP1715004_300922FTO_434016
|
1715004035NRG23300920220755275
|
410925441
|
30/09/2022
|
Subhaglal Singh
|
Subhaglal Singh
|
1715004035WL102707
|
00415
|
SBIN0014509
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2340
|
MP1715004_201222FTO_592800
|
1715004035NRG23201220220993852
|
035708499
|
20/12/2022
|
Reshama
|
Reshama
|
1715004WL0148864
|
00688
|
FINO0001001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
2341
|
MP1715004_201222FTO_592800
|
1715004035NRG23201220220993851
|
035708499
|
20/12/2022
|
Reshama
|
Reshama
|
1715004WL0148864
|
00688
|
FINO0001001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
2342
|
MP1715004_201222FTO_592800
|
1715004035NRG23201220220993846
|
035708499
|
20/12/2022
|
Reshama
|
Reshama
|
1715004WL0148864
|
00688
|
FINO0001001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
2343
|
MP1715004_201222FTO_592800
|
1715004035NRG23201220220993845
|
035708499
|
20/12/2022
|
Reshama
|
Reshama
|
1715004WL0148864
|
00688
|
FINO0001001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
2344
|
MP1715004_181222FTO_589161
|
1715004035NRG23181220220987205
|
876684084
|
18/12/2022
|
Kamalesh Baiga
|
Kamalesh Baiga
|
1715004035WL147812
|
00415
|
SBIN0014509
|
3060
|
23/12/2022
|
No Such Account
|
2345
|
MP1715004_171222FTO_587513
|
1715004035NRG23171220220983552
|
877251464
|
17/12/2022
|
Shyam kali
|
Shyam kali
|
1715004035WL147182
|
00415
|
SBIN0003992
|
1224
|
23/12/2022
|
No Such Account
|
2346
|
MP1715004_171222FTO_587513
|
1715004035NRG23171220220983548
|
877251464
|
17/12/2022
|
Lilawati
|
Lilawati
|
1715004035WL147182
|
00415
|
SBIN0014509
|
1224
|
23/12/2022
|
No Such Account
|
2347
|
MP1715004_160323FTO_708309
|
1715004035NRG23160320231215981
|
730982775
|
16/03/2023
|
Tasvirun nisha
|
Tasvirun nisha
|
1715004035WL180966
|
00688
|
FINO0001001
|
3060
|
30/03/2023
|
A/c Blocked or Frozen
|
2348
|
MP1715004_270922FTO_426134
|
1715004034NRG23270920220744042
|
414663951
|
27/09/2022
|
Chotkau
|
Chotkau
|
1715004034WL100530
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2349
|
MP1715004_270922FTO_426134
|
1715004034NRG23270920220744041
|
414663951
|
27/09/2022
|
Chotkau
|
Chotkau
|
1715004034WL100530
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2350
|
MP1715004_270922FTO_426134
|
1715004034NRG23270920220744040
|
414663951
|
27/09/2022
|
Chotkau
|
Chotkau
|
1715004034WL100530
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2351
|
MP1715004_190522APB_FTO_135683
|
1715004034NRG23190520220211378
|
883145741
|
19/05/2022
|
Lalli shahu
|
Lalli shahu
|
1715004034WL024758
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2352
|
MP1715004_170922FTO_400698
|
1715004034NRG23120920220700290
|
374669344
|
17/09/2022
|
Chotkau
|
Chotkau
|
1715004034WL091326
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2353
|
MP1715004_170922FTO_400698
|
1715004034NRG23120920220700289
|
374669344
|
17/09/2022
|
Chotkau
|
Chotkau
|
1715004034WL091326
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2354
|
MP1715004_060622FTO_183795
|
1715004030NRG23060620220330110
|
237250479
|
06/06/2022
|
BISHESHAR SINGH
|
BISHESHAR SINGH
|
1715004030WL036557
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
Account closed
|
2355
|
MP1715004_200422APB_FTO_64320
|
1715004029NRG23200420220057234
|
561527387
|
20/04/2022
|
chandrabhan
|
chandrabhan
|
1715004029WL006930
|
00468
|
UBIN0549045
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
MP1715004_201222FTO_592803
|
1715004029NRG22201220221619124
|
035578975
|
20/12/2022
|
anil prajapati
|
anil prajapati
|
1715004WL0205395
|
00415
|
SBIN0014509
|
1158
|
27/12/2022
|
Account closed
|
2357
|
MP1715004_201222FTO_592803
|
1715004029NRG22201220221619123
|
035578975
|
20/12/2022
|
anil prajapati
|
anil prajapati
|
1715004WL0205395
|
00415
|
SBIN0014509
|
1158
|
27/12/2022
|
Account closed
|
2358
|
MP1715004_201222FTO_592803
|
1715004029NRG22201220221619122
|
035578975
|
20/12/2022
|
anil prajapati
|
anil prajapati
|
1715004WL0205395
|
00415
|
SBIN0014509
|
1158
|
27/12/2022
|
Account closed
|
2359
|
MP1715004_201222FTO_592803
|
1715004029NRG22201220221619121
|
035578975
|
20/12/2022
|
anil prajapati
|
anil prajapati
|
1715004WL0205395
|
00415
|
SBIN0014509
|
1158
|
27/12/2022
|
Account closed
|
2360
|
MP1715004_270323APB_FTO_729740
|
1715004027NRG23270320231242966
|
873230007
|
27/03/2023
|
raghubeer
|
raghubeer
|
1715004027WL183932
|
00468
|
UBIN0565300
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
MP1715004_130622FTO_200040
|
1715004024NRG23130620220374445
|
366122968
|
13/06/2022
|
tarbind kewat
|
tarbind kewat
|
1715004024WL040997
|
00415
|
SBIN0014509
|
1224
|
20/06/2022
|
Account closed
|
2362
|
MP1715004_030622APB_FTO_176438
|
1715004024NRG23030620220310954
|
260177745
|
03/06/2022
|
sonmati
|
sonmati
|
1715004024WL034610
|
00176
|
IDIB000N557
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
MP1715004_030622APB_FTO_176438
|
1715004023NRG23020620220306138
|
260177745
|
03/06/2022
|
balkishor
|
balkishor
|
1715004023WL034094
|
00468
|
UBIN0549045
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
MP1715004_030522FTO_95977
|
1715004021NRG23280420220103595
|
678105580
|
03/05/2022
|
RAMRKCHA
|
RAMRKCHA
|
1715004021WL013067
|
00688
|
FINO0001001
|
3060
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2365
|
MP1715004_200922FTO_410640
|
1715004021NRG23190920220720177
|
374486453
|
20/09/2022
|
Kallu
|
Kallu
|
1715004021WL095423
|
00176
|
IDIB000D589
|
3060
|
04/10/2022
|
Account closed
|
2366
|
MP1715004_110323APB_FTO_696115
|
1715004018NRG23090320231195244
|
690831540
|
11/03/2023
|
Lalati devi pal
|
Lalati devi pal
|
1715004018WL178395
|
00176
|
IDIB000N557
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2367
|
MP1715004_220422FTO_70782
|
1715004016NRG23220420220072678
|
559728389
|
22/04/2022
|
hira lal
|
hira lal
|
1715004016WL009055
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
No Such Account
|
2368
|
MP1715004_231122FTO_529090
|
1715004013NRG23231120220903042
|
628588204
|
23/11/2022
|
Babu lal panika
|
Babu lal panika
|
1715004WL0132596
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
2369
|
MP1715004_231122FTO_529090
|
1715004013NRG23231120220903039
|
628588204
|
23/11/2022
|
Babu lal panika
|
Babu lal panika
|
1715004WL0132596
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
2370
|
MP1715004_081122FTO_500426
|
1715004013NRG23081120220852746
|
206509236
|
08/11/2022
|
Babu lal panika
|
Babu lal panika
|
1715004013WL122294
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
2371
|
MP1715004_081122FTO_500426
|
1715004013NRG23081120220852745
|
206509236
|
08/11/2022
|
seema devi mishra
|
seema devi mishra
|
1715004013WL122294
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
2372
|
MP1715004_081122FTO_500426
|
1715004013NRG23081120220852744
|
206509236
|
08/11/2022
|
ashok kummar
|
ashok kummar
|
1715004013WL122294
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
2373
|
MP1715004_250123FTO_653255
|
1715004012NRG23250120231119144
|
887259089
|
25/01/2023
|
Mayavati Yadav
|
Mayavati Yadav
|
1715004012WL166942
|
00703
|
AIRP0000001
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
2374
|
MP1715004_250123APB_FTO_652964
|
1715004012NRG23240120231115555
|
887224163
|
25/01/2023
|
Rajprasad
|
Rajprasad
|
1715004012WL166479
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Account closed
|
2375
|
MP1715004_160522FTO_128795
|
1715004012NRG23150520220193466
|
883155134
|
16/05/2022
|
Ramvati
|
Ramvati
|
1715004012WL023064
|
00078
|
CNRB0003944
|
2856
|
26/05/2022
|
No Such Account
|
2376
|
MP1715004_030223FTO_667049
|
1715004011NRG23030220231145975
|
007716586
|
03/02/2023
|
ANAR KALI
|
ANAR KALI
|
1715004WL0170271
|
00354
|
PUNB0323300
|
2448
|
16/02/2023
|
No Such Account
|
2377
|
MP1715004_161122FTO_513958
|
1715004010NRG23151120220877823
|
356636747
|
16/11/2022
|
ULPHAT NISHA
|
ULPHAT NISHA
|
1715004010WL127559
|
00415
|
SBIN0014509
|
1224
|
23/11/2022
|
No Such Account
|
2378
|
MP1715004_260622APB_FTO_225521
|
1715004006NRG23260620220452066
|
593360295
|
26/06/2022
|
Rajpati
|
Rajpati
|
1715004006WL048662
|
00176
|
IDIB000D589
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
MP1715004_180522APB_FTO_133144
|
1715004006NRG23180520220207484
|
883081301
|
18/05/2022
|
nagendra
|
nagendra
|
1715004006WL024295
|
00176
|
IDIB000N557
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
MP1715004_090323APB_FTO_693683
|
1715004006NRG23090320231196444
|
691503078
|
09/03/2023
|
Rajpati
|
Rajpati
|
1715004006WL178628
|
00176
|
IDIB000D589
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
MP1715004_231222APB_FTO_598441
|
1715004003NRG23221220221001262
|
035457742
|
23/12/2022
|
Rammilan Sahu
|
Rammilan Sahu
|
1715004003WL150033
|
00354
|
PUNB0323300
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
MP1715004_231222APB_FTO_598441
|
1715004003NRG23221220221001222
|
035457742
|
23/12/2022
|
Rekha
|
Rekha
|
1715004003WL150031
|
00354
|
PUNB0323300
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MP1715004_160323FTO_706018
|
1715004002NRG23160320231213497
|
730972687
|
16/03/2023
|
butaiya singh
|
butaiya singh
|
1715004002WL180651
|
00415
|
SBIN0010534
|
816
|
28/03/2023
|
No Such Account
|
2384
|
MP1715008_170422APB_FTO_54452
|
1715008082NRG23170420220038139
|
540553064
|
17/04/2022
|
Nagendra Kumar
|
Nagendra Kumar
|
1715008082WL004111
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
MP1715008_280522APB_FTO_160550
|
1715008063NRG23280520220263327
|
115775061
|
28/05/2022
|
CHANDRESH KUMAR SHAH
|
CHANDRESH KUMAR SHAH
|
1715008063WL029955
|
00602
|
SBIN0RRMBGB
|
612
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2386
|
MP1715008_210522FTO_142738
|
1715008063NRG23210520220224125
|
002564265
|
21/05/2022
|
KAGRESH KUNVAR vaishya
|
KAGRESH KUNVAR vaishya
|
1715008063WL025980
|
00468
|
UBIN0572349
|
612
|
27/05/2022
|
Account closed
|
2387
|
MP1715008_110622APB_FTO_196091
|
1715008063NRG23110620220361308
|
338782113
|
11/06/2022
|
CHANDRESH KUMAR SHAH
|
CHANDRESH KUMAR SHAH
|
1715008063WL039434
|
00602
|
SBIN0RRMBGB
|
1212
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2388
|
MP1715008_191222FTO_591230
|
1715008059NRG23161220220981169
|
034924487
|
19/12/2022
|
Jaslal Singh Gond
|
Jaslal Singh Gond
|
1715008059WL146671
|
00602
|
SBIN0RRMBGB
|
816
|
27/12/2022
|
No Such Account
|
2389
|
MP1715008_211222APB_FTO_594769
|
1715008058NRG23201220220995071
|
034303344
|
21/12/2022
|
ANJANI SINGH
|
ANJANI SINGH
|
1715008058WL149064
|
00468
|
UBIN0557773
|
2856
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
MP1715008_090123APB_FTO_622638
|
1715008058NRG23090120231060255
|
007871249
|
09/01/2023
|
ANJANI SINGH
|
ANJANI SINGH
|
1715008058WL159068
|
00468
|
UBIN0557773
|
2244
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
MP1715008_080922APB_FTO_383787
|
1715008058NRG23080920220685895
|
375532102
|
08/09/2022
|
mohan singh
|
mohan singh
|
1715008058WL087508
|
00468
|
UBIN0557773
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
MP1715008_080922APB_FTO_383787
|
1715008058NRG23080920220685891
|
375532102
|
08/09/2022
|
TILAK DHARI
|
TILAK DHARI
|
1715008058WL087504
|
00468
|
UBIN0557773
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
MP1715008_080922APB_FTO_383787
|
1715008058NRG23080920220685889
|
375532102
|
08/09/2022
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1715008058WL087502
|
00468
|
UBIN0557773
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
MP1715008_080922APB_FTO_383787
|
1715008058NRG23080920220685886
|
375532102
|
08/09/2022
|
sariph mo.
|
sariph mo.
|
1715008058WL087499
|
00468
|
UBIN0557773
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
MP1715008_180123APB_FTO_640459
|
1715008053NRG23180120231094063
|
889300745
|
18/01/2023
|
Mukesh Kumar Shah
|
Mukesh Kumar Shah
|
1715008053WL163567
|
00468
|
UBIN0557773
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
MP1715008_010722APB_FTO_236613
|
1715008044NRG23010720220482237
|
704550487
|
01/07/2022
|
PANNELAL
|
PANNELAL
|
1715008044WL052189
|
00468
|
UBIN0557773
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
MP1715008_010722APB_FTO_236613
|
1715008044NRG23010720220481981
|
704550487
|
01/07/2022
|
Mundev Singh Gond
|
Mundev Singh Gond
|
1715008044WL052160
|
00468
|
UBIN0557773
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
MP1715008_180422APB_FTO_56939
|
1715008039NRG23180420220045583
|
680417110
|
18/04/2022
|
NASEEBUN NISHA
|
NASEEBUN NISHA
|
1715008039WL005373
|
00468
|
UBIN0557773
|
3264
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
MP1715008_250922FTO_420649
|
1715008038NRG23120920220699265
|
417207898
|
25/09/2022
|
shital prasad
|
shital prasad
|
1715008WL0091148
|
00468
|
UBIN0557773
|
2800
|
07/10/2022
|
A/c Blocked or Frozen
|
2400
|
MP1715008_240522FTO_149781
|
1715008036NRG23240520220241674
|
022462320
|
24/05/2022
|
brijesh kumar shah
|
brijesh kumar shah
|
1715008036WL027612
|
00468
|
UBIN0539511
|
2856
|
28/05/2022
|
No Such Account
|
2401
|
MP1715008_110622APB_FTO_196091
|
1715008025NRG23100620220358210
|
338782113
|
11/06/2022
|
AMBIKA
|
AMBIKA
|
1715008025WL039137
|
00354
|
PUNB0171310
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
MP1715008_290922APB_FTO_432669
|
1715008002NRG23280920220750899
|
411630189
|
29/09/2022
|
Rampiyare Mishra
|
Rampiyare Mishra
|
1715008002WL101841
|
00468
|
UBIN0543667
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
MP1715005_180123APB_FTO_640455
|
1715005076NRG23130120231077148
|
889130793
|
18/01/2023
|
sadan
|
sadan
|
1715005076WL161420
|
00468
|
UBIN0539759
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
MP1715005_230323FTO_724324
|
1715005057NRG23230320231233011
|
730535903
|
23/03/2023
|
Pushpraj Singh
|
Pushpraj Singh
|
1715005057WL182892
|
00703
|
AIRP0000001
|
1428
|
11/04/2023
|
A/c Blocked or Frozen
|
2405
|
MP1715005_290822APB_FTO_364541
|
1715005053NRG23290820220655847
|
390122746
|
29/08/2022
|
man
|
man
|
1715005053WL081138
|
00468
|
UBIN0554341
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
MP1715004_280123APB_FTO_657279
|
1715004042NRG23270120231125430
|
887138318
|
28/01/2023
|
Meena Devi Vishwakarma
|
Meena Devi Vishwakarma
|
1715004042WL167747
|
00176
|
IDIB000D589
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
MP1715004_211022FTO_473260
|
1715004021NRG23211020220806661
|
830019613
|
21/10/2022
|
NAGESHVAR PRASAD MISHARA
|
NAGESHVAR PRASAD MISHARA
|
1715004021WL113567
|
00176
|
IDIB000D589
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2408
|
MP1715004_030123FTO_614224
|
1715004021NRG23030120231040003
|
014737804
|
03/01/2023
|
RAM NARAYAN
|
RAM NARAYAN
|
1715004021WL155871
|
00176
|
IDIB000D589
|
1224
|
16/02/2023
|
No Such Account
|
2409
|
MP1715004_020522FTO_93233
|
1715004008NRG23010520220119976
|
678976622
|
02/05/2022
|
Jagpati
|
Jagpati
|
1715004008WL015023
|
00415
|
SBIN0014509
|
1224
|
13/05/2022
|
No Such Account
|
2410
|
MP1715004_020522FTO_93233
|
1715004008NRG23010520220119975
|
678976622
|
02/05/2022
|
Jagpati
|
Jagpati
|
1715004008WL015023
|
00415
|
SBIN0014509
|
1224
|
13/05/2022
|
No Such Account
|
2411
|
MP1715004_020522FTO_93233
|
1715004008NRG23010520220119954
|
678976622
|
02/05/2022
|
Sunderkali
|
Sunderkali
|
1715004008WL015023
|
00415
|
SBIN0014509
|
1224
|
13/05/2022
|
No Such Account
|
2412
|
MP1715004_151022APB_FTO_462859
|
1715004000NRG23151020220795678
|
659569770
|
15/10/2022
|
Sevalal Pal
|
Sevalal Pal
|
1715004WL111455
|
00176
|
IDIB000D589
|
3060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
MP1715008_290822APB_FTO_364479
|
1715008089NRG23290820220655175
|
390122618
|
29/08/2022
|
Adalat Jaiswal
|
Adalat Jaiswal
|
1715008089WL080899
|
00468
|
UBIN0557773
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
MP1715008_290822APB_FTO_364479
|
1715008089NRG23290820220655176
|
390122618
|
29/08/2022
|
BABURAM NAI
|
BABURAM NAI
|
1715008089WL080900
|
00468
|
UBIN0557773
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
MP1715008_160522APB_FTO_128343
|
1715008099NRG23150520220194168
|
882766545
|
16/05/2022
|
rajneswar prasad vishwakarma
|
rajneswar prasad vishwakarma
|
1715008099WL023136
|
00602
|
SBIN0RRMBGB
|
2702
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2416
|
MP1715008_140323APB_FTO_701506
|
1715008075NRG23140320231205275
|
690819614
|
14/03/2023
|
Ambika saket
|
Ambika saket
|
1715008075WL179698
|
00602
|
SBIN0RRMBGB
|
204
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2417
|
MP1715008_071222APB_FTO_568241
|
1715008073NRG23071220220948574
|
666525395
|
07/12/2022
|
radheshyam vishkrma
|
radheshyam vishkrma
|
1715008073WL141068
|
00045
|
BARB0WAIDHA
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
MP1715008_011022FTO_436209
|
1715008071NRG23300920220756340
|
410876504
|
01/10/2022
|
Sunder Lal Shah
|
Sunder Lal Shah
|
1715008071WL102925
|
00045
|
BARB0WAIDHA
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
2419
|
MP1715008_011022FTO_436209
|
1715008071NRG23300920220756339
|
410876504
|
01/10/2022
|
Sunder Lal Shah
|
Sunder Lal Shah
|
1715008071WL102925
|
00045
|
BARB0WAIDHA
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
2420
|
MP1715008_280822APB_FTO_362036
|
1715008071NRG23270820220651684
|
356928473
|
28/08/2022
|
BACHHAN SINGH
|
BACHHAN SINGH
|
1715008071WL080049
|
00602
|
SBIN0RRMBGB
|
2244
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2421
|
MP1715008_200722APB_FTO_273585
|
1715008069NRG23200720220552777
|
120650358
|
20/07/2022
|
SHYAMSUNDER
|
SHYAMSUNDER
|
1715008069WL061916
|
00602
|
SBIN0RRMBGB
|
510
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
MP1715008_050123APB_FTO_618071
|
1715008065NRG23030120231040374
|
011139723
|
05/01/2023
|
Chhoti Pal
|
Chhoti Pal
|
1715008065WL155961
|
00602
|
SBIN0RRMBGB
|
3264
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2423
|
MP1715008_280522FTO_160536
|
1715008063NRG23280520220263308
|
115787030
|
28/05/2022
|
KAGRESH KUNVAR vaishya
|
KAGRESH KUNVAR vaishya
|
1715008063WL029955
|
00468
|
UBIN0572349
|
612
|
04/06/2022
|
Account closed
|
2424
|
MP1715008_141222FTO_581926
|
1715008052NRG22091120221610004
|
834080479
|
14/12/2022
|
Manmati
|
Manmati
|
1715008WL0204843
|
00602
|
SBIN0RRMBGB
|
2123
|
21/12/2022
|
Account closed
|
2425
|
MP1715008_221222FTO_596780
|
1715008043NRG23211220220997630
|
060704671
|
22/12/2022
|
Devi saran shah
|
Devi saran shah
|
1715008043WL149478
|
00415
|
SBIN0010826
|
1224
|
28/12/2022
|
No Such Account
|
2426
|
MP1715008_190123APB_FTO_642671
|
1715008042NRG23190120231096950
|
888386031
|
19/01/2023
|
Sant Lal
|
Sant Lal
|
1715008042WL163825
|
00468
|
UBIN0557773
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
MP1715008_190123APB_FTO_642671
|
1715008042NRG23190120231096939
|
888386031
|
19/01/2023
|
Usha kumari vaishya
|
Usha kumari vaishya
|
1715008042WL163825
|
00468
|
UBIN0557773
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
MP1715008_130123APB_FTO_632179
|
1715008042NRG23130120231079423
|
885171230
|
13/01/2023
|
Usha kumari vaishya
|
Usha kumari vaishya
|
1715008042WL161594
|
00468
|
UBIN0557773
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
MP1715008_120123APB_FTO_629748
|
1715008024NRG23120120231075538
|
005417096
|
12/01/2023
|
Awadhesh Kumar Panika
|
Awadhesh Kumar Panika
|
1715008024WL161175
|
00415
|
SBIN0009256
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
MP1715008_070922FTO_382997
|
1715008024NRG23030920220671203
|
376062301
|
07/09/2022
|
BRIJENDRA
|
BRIJENDRA
|
1715008WL0084278
|
00468
|
UBIN0545252
|
2856
|
04/10/2022
|
Account closed
|
2431
|
MP1715008_271222APB_FTO_604308
|
1715008015NRG23271220221017326
|
030987534
|
27/12/2022
|
Kamlawati
|
Kamlawati
|
1715008015WL152243
|
00415
|
SBIN0009256
|
1181
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
MP1715008_030722APB_FTO_238912
|
1715008015NRG23020720220488127
|
705573026
|
03/07/2022
|
Kamlawati
|
Kamlawati
|
1715008015WL052864
|
00415
|
SBIN0009256
|
2856
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
MP1715008_010422FTO_3967
|
1715008011NRG22310320221589603
|
567678073
|
01/04/2022
|
fulamati
|
fulamati
|
1715008011WL201517
|
00602
|
SBIN0RRMBGB
|
1544
|
09/05/2022
|
No Such Account
|
2434
|
MP1715008_050422FTO_21499
|
1715008011NRG22010420221591158
|
565071789
|
05/04/2022
|
sudama
|
sudama
|
1715008011WL201925
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
2435
|
MP1715008_300822APB_FTO_366476
|
1715008002NRG23300820220658395
|
389321973
|
30/08/2022
|
Rampiyare Mishra
|
Rampiyare Mishra
|
1715008002WL081672
|
00468
|
UBIN0543667
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
MP1715008_150622FTO_203363
|
1715008001NRG23140620220385815
|
473361542
|
15/06/2022
|
BANSHDHARI SINGH
|
BANSHDHARI SINGH
|
1715008001WL042120
|
00468
|
UBIN0543667
|
1158
|
23/06/2022
|
A/c Blocked or Frozen
|
2437
|
MP1715008_040622FTO_179785
|
1715008000NRG23040620220319634
|
260123337
|
04/06/2022
|
JAYMANGAL VAISHYA
|
JAYMANGAL VAISHYA
|
1715008WL035395
|
00468
|
UBIN0557773
|
2244
|
11/06/2022
|
Account closed
|
2438
|
MP1715005_300822FTO_366843
|
1715005095NRG22270720221602556
|
388871185
|
30/08/2022
|
pushpa soni
|
pushpa soni
|
1715005WL0204184
|
00176
|
IDIB000J614
|
2895
|
06/10/2022
|
Account closed
|
2439
|
MP1715005_081222FTO_570583
|
1715005090NRG23081220220952440
|
706410474
|
08/12/2022
|
Roshni Rajak
|
Roshni Rajak
|
1715005090WL141732
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2440
|
MP1715005_081222FTO_570583
|
1715005090NRG23081220220952439
|
706410474
|
08/12/2022
|
Roshni Rajak
|
Roshni Rajak
|
1715005090WL141732
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2441
|
MP1715005_300822FTO_366843
|
1715005090NRG22210720221602507
|
388871185
|
30/08/2022
|
govind
|
govind
|
1715005WL0204165
|
00602
|
SBIN0RRMBGB
|
2316
|
06/10/2022
|
No Such Account
|
2442
|
MP1715005_300822FTO_366843
|
1715005090NRG22210720221602506
|
388871185
|
30/08/2022
|
govind
|
govind
|
1715005WL0204165
|
00602
|
SBIN0RRMBGB
|
2316
|
06/10/2022
|
No Such Account
|
2443
|
MP1715005_240123FTO_651043
|
1715005090NRG20301220211095777
|
887267474
|
24/01/2023
|
Md. Ali
|
Md. Ali
|
1715005WL121401
|
00415
|
SBIN0010534
|
2112
|
15/02/2023
|
No Such Account
|
2444
|
MP1715005_151022APB_FTO_462436
|
1715005083NRG23141020220794307
|
659807590
|
15/10/2022
|
CHOTELAL
|
CHOTELAL
|
1715005083WL111079
|
00468
|
UBIN0539759
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
MP1715005_081022APB_FTO_447620
|
1715005076NRG23071020220771897
|
565030844
|
08/10/2022
|
sadan
|
sadan
|
1715005076WL106525
|
00468
|
UBIN0539759
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
MP1715005_020522FTO_94652
|
1715005074NRG23020520220122264
|
678739666
|
02/05/2022
|
jaybhan
|
jaybhan
|
1715005074WL015177
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2447
|
MP1715005_020522FTO_94652
|
1715005074NRG23020520220122258
|
678739666
|
02/05/2022
|
premchand
|
premchand
|
1715005074WL015177
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
Account closed
|
2448
|
MP1715005_020522FTO_94652
|
1715005074NRG23020520220122257
|
678739666
|
02/05/2022
|
premchand
|
premchand
|
1715005074WL015177
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
Account closed
|
2449
|
MP1715005_300822FTO_366843
|
1715005071NRG22100720221602215
|
388871185
|
30/08/2022
|
Sadhna
|
Sadhna
|
1715005WL0204085
|
00688
|
FINO0001001
|
2123
|
06/10/2022
|
No Such Account
|
2450
|
MP1715005_081222FTO_570583
|
1715005068NRG23081220220953650
|
706410474
|
08/12/2022
|
Rajkumari
|
Rajkumari
|
1715005068WL141862
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
No Such Account
|
2451
|
MP1715005_081222FTO_570583
|
1715005068NRG23081220220953649
|
706410474
|
08/12/2022
|
Rajkumari
|
Rajkumari
|
1715005068WL141862
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
No Such Account
|
2452
|
MP1715005_081222FTO_570583
|
1715005068NRG23081220220953647
|
706410474
|
08/12/2022
|
Rajkumari
|
Rajkumari
|
1715005068WL141862
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
2453
|
MP1715005_081222FTO_570583
|
1715005068NRG23081220220953646
|
706410474
|
08/12/2022
|
Rajkumari
|
Rajkumari
|
1715005068WL141862
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
2454
|
MP1715005_170323APB_FTO_710541
|
1715005066NRG23160320231216945
|
729467986
|
17/03/2023
|
ramwati
|
ramwati
|
1715005066WL181029
|
00468
|
UBIN0554341
|
1632
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
MP1715005_280522FTO_160523
|
1715005065NRG23280520220261862
|
115771825
|
28/05/2022
|
Bhuneswar
|
Bhuneswar
|
1715005065WL029788
|
00468
|
UBIN0554341
|
2856
|
04/06/2022
|
A/c Blocked or Frozen
|
2456
|
MP1715005_280922FTO_430455
|
1715005065NRG23270920220747030
|
410315066
|
28/09/2022
|
dhajaman singh
|
dhajaman singh
|
1715005065WL101063
|
00468
|
UBIN0554341
|
1224
|
07/10/2022
|
No Such Account
|
2457
|
MP1715005_250722APB_FTO_284013
|
1715005053NRG23240720220564381
|
486076013
|
25/07/2022
|
teerath
|
teerath
|
1715005053WL063616
|
00468
|
UBIN0554341
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
MP1715005_090123FTO_622644
|
1715005048NRG23090120231060776
|
007867374
|
09/01/2023
|
HIRDAN SINGH
|
HIRDAN SINGH
|
1715005048WL159150
|
00468
|
UBIN0554341
|
204
|
16/02/2023
|
Account closed
|
2459
|
MP1715005_300822FTO_366843
|
1715005037NRG22080720221602142
|
388871185
|
30/08/2022
|
roshan devi
|
roshan devi
|
1715005WL0204067
|
00045
|
BARB0WAIDHA
|
2895
|
06/10/2022
|
Account closed
|
2460
|
MP1715005_280522FTO_160523
|
1715005035NRG23280520220262496
|
115771825
|
28/05/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
1715005035WL029904
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
2461
|
MP1715005_050522APB_FTO_103873
|
1715005034NRG23040520220136830
|
748246030
|
05/05/2022
|
Rajendra
|
Rajendra
|
1715005034WL016846
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2462
|
MP1715005_310822APB_FTO_368304
|
1715005030NRG23300820220660172
|
388598045
|
31/08/2022
|
MOTI LAL BAIGA
|
MOTI LAL BAIGA
|
1715005030WL082030
|
00602
|
SBIN0RRMBGB
|
2702
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
MP1715005_180323FTO_713846
|
1715005021NRG23180320231221202
|
690606376
|
18/03/2023
|
Ajaharuddin so mo salim
|
Ajaharuddin so mo salim
|
1715005021WL181522
|
00602
|
SBIN0RRMBGB
|
3060
|
25/03/2023
|
No Such Account
|
2464
|
MP1715005_201122FTO_522932
|
1715005015NRG23091120220859135
|
387691099
|
20/11/2022
|
shyamkali
|
shyamkali
|
1715005WL0123472
|
00415
|
SBIN0010534
|
1224
|
25/11/2022
|
Account closed
|
2465
|
MP1715005_201122FTO_522932
|
1715005015NRG23091120220859134
|
387691099
|
20/11/2022
|
shyamkali
|
shyamkali
|
1715005WL0123472
|
00415
|
SBIN0010534
|
2448
|
25/11/2022
|
Account closed
|
2466
|
MP1715005_201122FTO_522932
|
1715005015NRG23091120220859133
|
387691099
|
20/11/2022
|
shyamkali
|
shyamkali
|
1715005WL0123472
|
00415
|
SBIN0010534
|
2856
|
25/11/2022
|
Account closed
|
2467
|
MP1715005_201122FTO_522932
|
1715005015NRG23091120220859132
|
387691099
|
20/11/2022
|
shyamkali
|
shyamkali
|
1715005WL0123472
|
00415
|
SBIN0010534
|
2448
|
25/11/2022
|
Account closed
|
2468
|
MP1715005_201122FTO_522932
|
1715005015NRG23091120220859131
|
387691099
|
20/11/2022
|
shyamkali
|
shyamkali
|
1715005WL0123472
|
00415
|
SBIN0010534
|
2448
|
25/11/2022
|
Account closed
|
2469
|
MP1715005_201122FTO_522932
|
1715005015NRG23091120220859130
|
387691099
|
20/11/2022
|
shyamkali
|
shyamkali
|
1715005WL0123472
|
00415
|
SBIN0010534
|
2448
|
25/11/2022
|
Account closed
|
2470
|
MP1715005_201122FTO_522932
|
1715005015NRG23091120220859129
|
387691099
|
20/11/2022
|
shyamkali
|
shyamkali
|
1715005WL0123472
|
00415
|
SBIN0010534
|
2448
|
25/11/2022
|
Account closed
|
2471
|
MP1715005_201122FTO_522932
|
1715005015NRG23091120220859128
|
387691099
|
20/11/2022
|
shyamkali
|
shyamkali
|
1715005WL0123472
|
00415
|
SBIN0010534
|
2856
|
25/11/2022
|
Account closed
|
2472
|
MP1715005_051022FTO_444055
|
1715005015NRG23051020220766525
|
493416552
|
05/10/2022
|
shyamkali
|
shyamkali
|
1715005015WL105270
|
00415
|
SBIN0010534
|
2448
|
10/10/2022
|
Account closed
|
2473
|
MP1715005_050822FTO_311609
|
1715005015NRG23050820220600326
|
623206212
|
05/08/2022
|
babalu
|
babalu
|
1715005015WL069357
|
00688
|
FINO0001001
|
1000
|
25/08/2022
|
No Such Account
|
2474
|
MP1715005_010822FTO_298001
|
1715005013NRG23010820220588197
|
482405021
|
01/08/2022
|
narayan
|
narayan
|
1715005013WL067192
|
00468
|
UBIN0546861
|
2448
|
16/08/2022
|
No Such Account
|
2475
|
MP1715005_300822FTO_366843
|
1715005013NRG22080720221602129
|
388871185
|
30/08/2022
|
Lalan
|
Lalan
|
1715005WL0204065
|
00176
|
IDIB000J614
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
2476
|
MP1715005_300822FTO_366843
|
1715005013NRG22080720221602128
|
388871185
|
30/08/2022
|
Lalan
|
Lalan
|
1715005WL0204065
|
00176
|
IDIB000J614
|
2316
|
06/10/2022
|
A/c Blocked or Frozen
|
2477
|
MP1715005_300822FTO_366843
|
1715005013NRG22080720221602126
|
388871185
|
30/08/2022
|
Kamlesh
|
Kamlesh
|
1715005WL0204065
|
00176
|
IDIB000J614
|
2895
|
06/10/2022
|
No Such Account
|
2478
|
MP1715005_300822FTO_366843
|
1715005013NRG22080720221602125
|
388871185
|
30/08/2022
|
Kamlesh
|
Kamlesh
|
1715005WL0204065
|
00176
|
IDIB000J614
|
2895
|
06/10/2022
|
No Such Account
|
2479
|
MP1715005_090123FTO_622644
|
1715005011NRG23090120231061094
|
007867374
|
09/01/2023
|
Lalmati
|
Lalmati
|
1715005011WL159183
|
00176
|
IDIB000J614
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
2480
|
MP1715005_090123FTO_622644
|
1715005011NRG23090120231061093
|
007867374
|
09/01/2023
|
Umakant
|
Umakant
|
1715005011WL159183
|
00176
|
IDIB000J614
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
2481
|
MP1715005_020622FTO_174012
|
1715005010NRG23010620220299207
|
|
02/06/2022
|
anil gupta
|
anil gupta
|
1715005010WL033379
|
00415
|
SBIN0010534
|
2652
|
09/06/2022
|
No Such Account
|
2482
|
MP1715005_220522FTO_144334
|
1715005009NRG23220520220229261
|
002131077
|
22/05/2022
|
ramkali
|
ramkali
|
1715005009WL026322
|
00415
|
SBIN0010534
|
1632
|
27/05/2022
|
No Such Account
|
2483
|
MP1715005_220522FTO_144334
|
1715005009NRG23220520220229260
|
002131077
|
22/05/2022
|
surajbhan sing
|
surajbhan sing
|
1715005009WL026322
|
00415
|
SBIN0010534
|
1632
|
27/05/2022
|
No Such Account
|
2484
|
MP1715005_230123APB_FTO_649051
|
1715005009NRG23220120231108292
|
887288717
|
23/01/2023
|
Suksen singh
|
Suksen singh
|
1715005009WL165373
|
00468
|
UBIN0541770
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
MP1715005_300822FTO_366843
|
1715005009NRG22150720221602279
|
388871185
|
30/08/2022
|
yagya narayan
|
yagya narayan
|
1715005WL0204108
|
00468
|
UBIN0541770
|
2702
|
06/10/2022
|
A/c Blocked or Frozen
|
2486
|
MP1715005_080922APB_FTO_383956
|
1715005008NRG23080920220686859
|
375525520
|
08/09/2022
|
bbula
|
bbula
|
1715005008WL087753
|
00415
|
SBIN0007770
|
3060
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2487
|
MP1715005_170722FTO_264936
|
1715005007NRG23160720220544565
|
105833201
|
17/07/2022
|
seeta
|
seeta
|
1715005007WL060424
|
00415
|
SBIN0010534
|
2856
|
30/07/2022
|
No Such Account
|
2488
|
MP1715005_240323FTO_725583
|
1715005003NRG23240320231235073
|
794355245
|
24/03/2023
|
Ramasray
|
Ramasray
|
1715005003WL183122
|
00688
|
FINO0001001
|
1020
|
30/03/2023
|
No Such Account
|
2489
|
MP1715005_300822FTO_366843
|
1715005003NRG22210720221602492
|
388871185
|
30/08/2022
|
daddu
|
daddu
|
1715005WL0204163
|
00415
|
SBIN0010534
|
2509
|
06/10/2022
|
No Such Account
|
2490
|
MP1715005_300822FTO_366843
|
1715005003NRG22210720221602491
|
388871185
|
30/08/2022
|
preamvati
|
preamvati
|
1715005WL0204163
|
00415
|
SBIN0010534
|
2702
|
06/10/2022
|
No Such Account
|
2491
|
MP1715005_180323FTO_713846
|
1715005001NRG23170320231219528
|
690606376
|
18/03/2023
|
budhani
|
budhani
|
1715005001WL181360
|
00176
|
IDIB000J614
|
2244
|
25/03/2023
|
No Such Account
|
2492
|
MP1715005_180323FTO_713846
|
1715005001NRG23170320231219515
|
690606376
|
18/03/2023
|
shanti
|
shanti
|
1715005001WL181360
|
00688
|
FINO0001001
|
2448
|
25/03/2023
|
No Such Account
|
2493
|
MP1715005_300822FTO_366843
|
1715005001NRG22150720221602276
|
388871185
|
30/08/2022
|
Ram kumar
|
Ram kumar
|
1715005WL0204107
|
00602
|
SBIN0RRMBGB
|
2316
|
06/10/2022
|
No Such Account
|
2494
|
MP1715005_250722APB_FTO_284013
|
1715005000NRG23250720220566807
|
486076013
|
25/07/2022
|
sukhaman
|
sukhaman
|
1715005WL064057
|
00415
|
SBIN0010534
|
2244
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
MP1715005_141222FTO_581901
|
1715005000NRG23141220220974485
|
834194863
|
14/12/2022
|
Omprakash Jayaswal
|
Omprakash Jayaswal
|
1715005WL145385
|
00468
|
UBIN0554341
|
408
|
21/12/2022
|
No Such Account
|
2496
|
MP1715005_141222FTO_581901
|
1715005000NRG23141220220974482
|
834194863
|
14/12/2022
|
Omprakash Jayaswal
|
Omprakash Jayaswal
|
1715005WL145385
|
00468
|
UBIN0554341
|
3060
|
21/12/2022
|
No Such Account
|
2497
|
MP1715004_290323FTO_733113
|
1715004119NRG23290320231245701
|
548533122
|
29/03/2023
|
Ramji
|
Ramji
|
1715004119WL184173
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
Account closed
|
2498
|
MP1715004_300622FTO_233660
|
1715004110NRG23290620220472411
|
703574501
|
30/06/2022
|
Laleram
|
Laleram
|
1715004WL0050696
|
00602
|
UBIN0RRBRSG
|
3060
|
07/07/2022
|
Account closed
|
2499
|
MP1715004_260622FTO_225511
|
1715004110NRG23260620220453560
|
593360293
|
26/06/2022
|
Suraj Kumar jaishwal
|
Suraj Kumar jaishwal
|
1715004110WL048824
|
00468
|
UBIN0539171
|
1224
|
01/07/2022
|
No Such Account
|
2500
|
MP1715004_260622FTO_225511
|
1715004110NRG23260620220453559
|
593360293
|
26/06/2022
|
Suraj Kumar jaishwal
|
Suraj Kumar jaishwal
|
1715004110WL048824
|
00468
|
UBIN0539171
|
1224
|
01/07/2022
|
No Such Account
|
2501
|
MP1715004_240722APB_FTO_282004
|
1715004110NRG23240720220564056
|
486425852
|
24/07/2022
|
RADHA
|
RADHA
|
1715004110WL063563
|
00415
|
SBIN0003992
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
MP1715004_160822FTO_336727
|
1715004092NRG23160820220625412
|
696320441
|
16/08/2022
|
shyamlal yadav
|
shyamlal yadav
|
1715004092WL074578
|
00415
|
SBIN0003767
|
2448
|
02/09/2022
|
Account closed
|
2503
|
MP1715008_250722APB_FTO_284030
|
1715008076NRG23250720220564906
|
486081271
|
25/07/2022
|
chhatrapti singh
|
chhatrapti singh
|
1715008076WL063718
|
00468
|
UBIN0572349
|
612
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2504
|
MP1715008_220323APB_FTO_723570
|
1715008078NRG23220320231231973
|
730539179
|
22/03/2023
|
Sudarshan
|
Sudarshan
|
1715008078WL182763
|
00468
|
UBIN0572349
|
591
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
MP1715004_020422APB_FTO_10127
|
1715004077NRG22310320221589637
|
566486930
|
02/04/2022
|
Sarifun Nisha
|
Sarifun Nisha
|
1715004077WL201524
|
00354
|
PUNB0323300
|
386
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
MP1715004_030323APB_FTO_687177
|
1715004075NRG23020320231184992
|
692950872
|
03/03/2023
|
anantlal saket
|
anantlal saket
|
1715004075WL177228
|
00688
|
FINO0001001
|
3060
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
MP1715008_091222FTO_571509
|
1715008082NRG23091220220956280
|
764743776
|
09/12/2022
|
Brijendra kumar
|
Brijendra kumar
|
1715008082WL142300
|
00468
|
UBIN0572349
|
1428
|
17/12/2022
|
Account closed
|
2508
|
MP1715008_160822APB_FTO_334293
|
1715008082NRG23160820220624834
|
696515319
|
16/08/2022
|
Nagendra Kumar
|
Nagendra Kumar
|
1715008082WL074449
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
MP1715008_160522APB_FTO_128343
|
1715008086NRG23150520220194628
|
882766545
|
16/05/2022
|
SIYARAM VAISHYA
|
SIYARAM VAISHYA
|
1715008086WL023218
|
00468
|
UBIN0557773
|
204
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
MP1715008_140323APB_FTO_701506
|
1715008088NRG23140320231205255
|
690819614
|
14/03/2023
|
Golichandra singh
|
Golichandra singh
|
1715008088WL179694
|
00468
|
UBIN0557773
|
1836
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MP1715008_150822APB_FTO_332468
|
1715008091NRG23140820220621409
|
696983036
|
15/08/2022
|
adhraj
|
adhraj
|
1715008091WL073617
|
00468
|
UBIN0539511
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
MP1715008_150822APB_FTO_332468
|
1715008091NRG23140820220621412
|
696983036
|
15/08/2022
|
Gyanmati
|
Gyanmati
|
1715008091WL073618
|
00468
|
UBIN0545252
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
MP1715008_190522FTO_136851
|
1715008091NRG23180520220209984
|
882766468
|
19/05/2022
|
manprasad
|
manprasad
|
1715008091WL024607
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2022
|
No Such Account
|
2514
|
MP1715008_270622APB_FTO_228039
|
1715008092NRG23260620220455965
|
595523508
|
27/06/2022
|
PHOTAU DEVI
|
PHOTAU DEVI
|
1715008092WL049056
|
00602
|
SBIN0RRMBGB
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
MP1715008_120123APB_FTO_629748
|
1715008095NRG23120120231075408
|
005417096
|
12/01/2023
|
pramod kumar sharma
|
pramod kumar sharma
|
1715008095WL161145
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2516
|
MP1715008_150822APB_FTO_332468
|
1715008103NRG23110820220614030
|
696983036
|
15/08/2022
|
ishwardin dwivedi
|
ishwardin dwivedi
|
1715008103WL071906
|
00415
|
SBIN0003992
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
MP1715008_210622APB_FTO_216412
|
1715008103NRG23210620220423247
|
528519277
|
21/06/2022
|
anita devi vishwakarma
|
anita devi vishwakarma
|
1715008103WL046068
|
00468
|
UBIN0543667
|
2856
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
MP1715008_210822APB_FTO_346097
|
1715008042NRG23210820220638611
|
693243433
|
21/08/2022
|
mevalal vaishya
|
mevalal vaishya
|
1715008042WL077248
|
00415
|
SBIN0003848
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
MP1715008_071222APB_FTO_568241
|
1715008095NRG23071220220948247
|
666525395
|
07/12/2022
|
pramod kumar sharma
|
pramod kumar sharma
|
1715008095WL140982
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2520
|
MP1715008_060722FTO_245984
|
1715008067NRG23060720220505166
|
772439337
|
06/07/2022
|
Thrivuvan Singh
|
Thrivuvan Singh
|
1715008067WL054973
|
00602
|
SBIN0RRMBGB
|
816
|
11/07/2022
|
Account closed
|
2521
|
MP1715005_080123APB_FTO_621982
|
1715005009NRG23070120231056401
|
008962262
|
08/01/2023
|
Suksen singh
|
Suksen singh
|
1715005009WL158533
|
00468
|
UBIN0541770
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
MP1715008_300622APB_FTO_234806
|
1715008092NRG23300620220475822
|
703474019
|
30/06/2022
|
RAMKISHUN PAL
|
RAMKISHUN PAL
|
1715008092WL051184
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
MP1715008_151022FTO_462651
|
1715008094NRG23121020220788310
|
659827004
|
15/10/2022
|
Savita devi
|
Savita devi
|
1715008WL0109789
|
00045
|
BARB0WAIDHA
|
2856
|
19/10/2022
|
Account closed
|
2524
|
MP1715008_151222APB_FTO_583776
|
1715008094NRG23151220220977186
|
833953340
|
15/12/2022
|
Kripashankar viswkarma
|
Kripashankar viswkarma
|
1715008094WL145912
|
00468
|
UBIN0543667
|
1020
|
21/12/2022
|
Account closed
|
2525
|
MP1715008_300522APB_FTO_165298
|
1715008094NRG23300520220280230
|
143552672
|
30/05/2022
|
Dinbandhu
|
Dinbandhu
|
1715008094WL031361
|
00602
|
SBIN0RRMBGB
|
2652
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
MP1715008_300522APB_FTO_165298
|
1715008094NRG23300520220280262
|
143552672
|
30/05/2022
|
Sariph mohammaf
|
Sariph mohammaf
|
1715008094WL031380
|
00089
|
CBIN0284944
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
MP1715008_300822FTO_366605
|
1715008096NRG23010720220479380
|
389332151
|
30/08/2022
|
rambrichh
|
rambrichh
|
1715008WL0051888
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Account closed
|
2528
|
MP1715008_250722FTO_284025
|
1715008098NRG23250720220566756
|
486093994
|
25/07/2022
|
Ramlal
|
Ramlal
|
1715008098WL064047
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
No Such Account
|
2529
|
MP1715008_240422APB_FTO_73750
|
1715008099NRG23230420220078499
|
558478050
|
24/04/2022
|
rajneswar prasad vishwakarma
|
rajneswar prasad vishwakarma
|
1715008099WL009844
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2530
|
MP1715005_210922APB_FTO_414393
|
1715005008NRG23210920220728123
|
374411531
|
21/09/2022
|
bbula
|
bbula
|
1715005008WL097124
|
00415
|
SBIN0007770
|
3060
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2531
|
MP1715005_180323APB_FTO_713852
|
1715005009NRG23170320231219599
|
690598822
|
18/03/2023
|
Suksen singh
|
Suksen singh
|
1715005009WL181370
|
00468
|
UBIN0541770
|
3060
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
MP1715005_260323APB_FTO_728241
|
1715005012NRG23260320231242120
|
873697302
|
26/03/2023
|
Gulab Singh
|
Gulab Singh
|
1715005012WL183836
|
00176
|
IDIB000J614
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
MP1715005_070422FTO_29709
|
1715005013NRG22070420221598651
|
544860320
|
07/04/2022
|
Lalan
|
Lalan
|
1715005013WL203218
|
00176
|
IDIB000J614
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
2534
|
MP1715005_010922FTO_371205
|
1715005015NRG23010920220663168
|
388207561
|
01/09/2022
|
shyamkali
|
shyamkali
|
1715005015WL082655
|
00415
|
SBIN0010534
|
2856
|
06/10/2022
|
Account closed
|
2535
|
MP1715005_140622APB_FTO_202199
|
1715005015NRG23140620220380315
|
444525468
|
14/06/2022
|
lallu baiga
|
lallu baiga
|
1715005015WL041573
|
00415
|
SBIN0010534
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
MP1715008_091122APB_FTO_501399
|
1715008097NRG23091120220855490
|
227695197
|
09/11/2022
|
vinod kumar
|
vinod kumar
|
1715008097WL122786
|
00415
|
SBIN0003848
|
2856
|
19/11/2022
|
A/c Blocked or Frozen
|
2537
|
MP1715008_240422APB_FTO_73750
|
1715008099NRG23230420220077807
|
558478050
|
24/04/2022
|
santosh kumar
|
santosh kumar
|
1715008099WL009704
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2538
|
MP1715008_300822FTO_366605
|
1715008098NRG23270620220459404
|
389332151
|
30/08/2022
|
Dinesh prsasad
|
Dinesh prsasad
|
1715008WL0049516
|
00415
|
SBIN0003848
|
2856
|
06/10/2022
|
No Such Account
|
2539
|
MP1715004_180422APB_FTO_57550
|
1715004077NRG23170420220041375
|
680425719
|
18/04/2022
|
Nandlal Sahu
|
Nandlal Sahu
|
1715004077WL004595
|
00354
|
PUNB0323300
|
2652
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
MP1715005_130123APB_FTO_632202
|
1715005000NRG23130120231079616
|
885171570
|
13/01/2023
|
Manoj
|
Manoj
|
1715005WL161618
|
00415
|
SBIN0014510
|
612
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
MP1715005_240422APB_FTO_73711
|
1715005001NRG23240420220079856
|
540008340
|
24/04/2022
|
jagbhan
|
jagbhan
|
1715005001WL010063
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
MP1715005_160123FTO_636958
|
1715005014NRG23311220221032749
|
892226478
|
16/01/2023
|
Vijay Singh
|
Vijay Singh
|
1715005WL0154538
|
00176
|
IDIB000J614
|
2448
|
15/02/2023
|
No Such Account
|
2543
|
MP1715005_160123FTO_636958
|
1715005014NRG23311220221032751
|
892226478
|
16/01/2023
|
Rajkali
|
Rajkali
|
1715005WL0154538
|
00703
|
AIRP0000001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
2544
|
MP1715005_240422APB_FTO_73711
|
1715005027NRG23230420220078982
|
540008340
|
24/04/2022
|
SANJAY
|
SANJAY
|
1715005027WL009902
|
00468
|
UBIN0545252
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
MP1715005_050922APB_FTO_377899
|
1715005028NRG23050920220676123
|
380826238
|
05/09/2022
|
vijay
|
vijay
|
1715005028WL085167
|
00468
|
UBIN0541770
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
MP1715005_231222FTO_598460
|
1715005029NRG23231220221004166
|
035408550
|
23/12/2022
|
avadhsaran
|
avadhsaran
|
1715005029WL150444
|
00602
|
SBIN0RRMBGB
|
2244
|
17/02/2023
|
No Such Account
|
2547
|
MP1715005_241222FTO_599985
|
1715005031NRG23241220221007101
|
034541095
|
24/12/2022
|
Beer Singh
|
Beer Singh
|
1715005031WL150718
|
00032
|
UTIB0002017
|
2448
|
17/02/2023
|
Account closed
|
2548
|
MP1715005_190323APB_FTO_716049
|
1715005041NRG23190320231224328
|
730940618
|
19/03/2023
|
harinarayan
|
harinarayan
|
1715005041WL181877
|
00176
|
IDIB000B663
|
3060
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MP1715005_181222APB_FTO_589139
|
1715005050NRG23171220220983578
|
876673318
|
18/12/2022
|
shivratan singh
|
shivratan singh
|
1715005050WL147188
|
00468
|
UBIN0543667
|
816
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
MP1715005_210622APB_FTO_216527
|
1715005060NRG23210620220424486
|
555231833
|
21/06/2022
|
motilal
|
motilal
|
1715005060WL046143
|
00468
|
UBIN0554341
|
3060
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
MP1715005_210622APB_FTO_216527
|
1715005060NRG23210620220424489
|
555231833
|
21/06/2022
|
motilal
|
motilal
|
1715005060WL046143
|
00468
|
UBIN0554341
|
204
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
MP1715005_060922APB_FTO_379229
|
1715005062NRG23060920220679629
|
379525428
|
06/09/2022
|
mahabali
|
mahabali
|
1715005062WL086119
|
00468
|
UBIN0554341
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
MP1715005_200622APB_FTO_213911
|
1715005065NRG23200620220419040
|
528647279
|
20/06/2022
|
rangdev
|
rangdev
|
1715005065WL045657
|
00468
|
UBIN0554341
|
2448
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
MP1715005_120323APB_FTO_697288
|
1715005070NRG23110320231201547
|
691127604
|
12/03/2023
|
GUPTNATH
|
GUPTNATH
|
1715005070WL179237
|
00468
|
UBIN0554341
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
MP1715005_190323APB_FTO_716049
|
1715005070NRG23190320231223842
|
730940618
|
19/03/2023
|
GUPTNATH
|
GUPTNATH
|
1715005070WL181838
|
00468
|
UBIN0554341
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
MP1715005_060522FTO_106648
|
1715005074NRG23060520220141758
|
697074939
|
06/05/2022
|
premchand
|
premchand
|
1715005074WL017425
|
00703
|
AIRP0000001
|
1224
|
14/05/2022
|
Account closed
|
2557
|
MP1715005_060522FTO_106648
|
1715005074NRG23060520220141759
|
697074939
|
06/05/2022
|
premchand
|
premchand
|
1715005074WL017425
|
00703
|
AIRP0000001
|
1224
|
14/05/2022
|
Account closed
|
2558
|
MP1715005_060522FTO_106648
|
1715005074NRG23060520220141763
|
697074939
|
06/05/2022
|
kusal
|
kusal
|
1715005074WL017425
|
00703
|
AIRP0000001
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
2559
|
MP1715005_060522FTO_106648
|
1715005074NRG23060520220142505
|
697074939
|
06/05/2022
|
sunil
|
sunil
|
1715005074WL017495
|
00703
|
AIRP0000001
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
2560
|
MP1715005_140522APB_FTO_124868
|
1715005077NRG23140520220186709
|
882863170
|
14/05/2022
|
Janki Singh
|
Janki Singh
|
1715005077WL022408
|
00468
|
UBIN0539759
|
3060
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
MP1715005_280722APB_FTO_289832
|
1715005080NRG23280720220576703
|
485918622
|
28/07/2022
|
bihari
|
bihari
|
1715005080WL065367
|
00468
|
UBIN0539759
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
MP1715005_120422APB_FTO_42784
|
1715005081NRG23110420220013277
|
564031004
|
12/04/2022
|
babulal
|
babulal
|
1715005081WL001241
|
00468
|
UBIN0539759
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
MP1715005_260422APB_FTO_79116
|
1715005082NRG23260420220092655
|
555845477
|
26/04/2022
|
rang
|
rang
|
1715005082WL012003
|
00468
|
UBIN0539759
|
1836
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
MP1715005_210922APB_FTO_414393
|
1715005083NRG23190920220722182
|
374411531
|
21/09/2022
|
silochna
|
silochna
|
1715005083WL095878
|
00468
|
UBIN0539759
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
MP1715005_210922APB_FTO_414393
|
1715005083NRG23190920220722183
|
374411531
|
21/09/2022
|
vijay
|
vijay
|
1715005083WL095878
|
00468
|
UBIN0539759
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
MP1715008_081022FTO_447673
|
1715008003NRG23061020220768779
|
565030871
|
08/10/2022
|
Deepa pal
|
Deepa pal
|
1715008003WL105929
|
00468
|
UBIN0545252
|
3060
|
13/10/2022
|
Account closed
|
2567
|
MP1715008_071122FTO_499219
|
1715008003NRG23071120220850947
|
207120587
|
07/11/2022
|
Deepa pal
|
Deepa pal
|
1715008003WL122035
|
00468
|
UBIN0545252
|
1428
|
15/11/2022
|
Account closed
|
2568
|
MP1715008_230422APB_FTO_71821
|
1715008015NRG23230420220077225
|
540148371
|
23/04/2022
|
Kamlawati
|
Kamlawati
|
1715008015WL009613
|
00415
|
SBIN0009256
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
MP1715008_081022FTO_447673
|
1715008020NRG23061020220768941
|
565030871
|
08/10/2022
|
shyamlal
|
shyamlal
|
1715008020WL105962
|
00602
|
SBIN0RRMBGB
|
3060
|
13/10/2022
|
Account closed
|
2570
|
MP1715008_140323APB_FTO_701975
|
1715008027NRG23140320231206257
|
690697063
|
14/03/2023
|
Urmila khairwar
|
Urmila khairwar
|
1715008027WL179810
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2571
|
MP1715008_140323APB_FTO_701975
|
1715008027NRG23140320231206260
|
690697063
|
14/03/2023
|
Shanskali khairwar
|
Shanskali khairwar
|
1715008027WL179810
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2572
|
MP1715008_200522APB_FTO_140673
|
1715008042NRG23200520220219308
|
882961244
|
20/05/2022
|
Ravichandra Vishwakarma
|
Ravichandra Vishwakarma
|
1715008042WL025592
|
00468
|
UBIN0557773
|
3060
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
MP1715008_210123APB_FTO_646211
|
1715008042NRG23210120231104143
|
887370682
|
21/01/2023
|
Ramnayak
|
Ramnayak
|
1715008042WL164766
|
00468
|
UBIN0557773
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
MP1715008_210822FTO_346092
|
1715008042NRG23210820220638606
|
693243450
|
21/08/2022
|
Tiktikiya Baiga
|
Tiktikiya Baiga
|
1715008042WL077245
|
00468
|
UBIN0557773
|
3060
|
02/09/2022
|
Account closed
|
2575
|
MP1715008_300622APB_FTO_234806
|
1715008043NRG23300620220475374
|
703474019
|
30/06/2022
|
Dheer shah
|
Dheer shah
|
1715008043WL051137
|
00468
|
UBIN0557773
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
MP1715008_220123APB_FTO_647539
|
1715008050NRG23220120231107834
|
887341716
|
22/01/2023
|
LALBABU nai
|
LALBABU nai
|
1715008050WL165308
|
00468
|
UBIN0557773
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
MP1715008_030822APB_FTO_304177
|
1715008061NRG23030820220593786
|
481672022
|
03/08/2022
|
Kaushilya
|
Kaushilya
|
1715008061WL068122
|
00468
|
UBIN0557773
|
1158
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
MP1715008_200522APB_FTO_140673
|
1715008061NRG23200520220218706
|
882961244
|
20/05/2022
|
Siyaram
|
Siyaram
|
1715008061WL025543
|
00468
|
UBIN0557773
|
2652
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
MP1715008_050323APB_FTO_688876
|
1715008071NRG23040320231189596
|
692475753
|
05/03/2023
|
BACHHAN SINGH
|
BACHHAN SINGH
|
1715008071WL177649
|
00602
|
SBIN0RRMBGB
|
1010
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2580
|
MP1715008_081022APB_FTO_447675
|
1715008073NRG23051020220767562
|
565030385
|
08/10/2022
|
Shripal
|
Shripal
|
1715008073WL105631
|
00468
|
UBIN0572349
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
MP1715008_300123APB_FTO_660901
|
1715008079NRG23300120231134486
|
885873826
|
30/01/2023
|
Seetaram
|
Seetaram
|
1715008079WL168898
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
MP1715008_060922APB_FTO_380642
|
1715008082NRG23060920220681119
|
378501216
|
06/09/2022
|
Nagendra Kumar
|
Nagendra Kumar
|
1715008082WL086504
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
MP1715008_161222FTO_585897
|
1715008082NRG23161220220978389
|
877416847
|
16/12/2022
|
Brijendra kumar
|
Brijendra kumar
|
1715008082WL146167
|
00468
|
UBIN0572349
|
1428
|
23/12/2022
|
Account closed
|
2584
|
MP1715005_190822APB_FTO_343326
|
1715005046NRG23180820220633789
|
694489745
|
19/08/2022
|
sarau
|
sarau
|
1715005046WL076058
|
00089
|
CBIN0284944
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
MP1715008_161022APB_FTO_463815
|
1715008087NRG23161020220798171
|
659257993
|
16/10/2022
|
Amarkesh
|
Amarkesh
|
1715008087WL112016
|
00468
|
UBIN0557773
|
3060
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2586
|
MP1715005_100123APB_FTO_625818
|
1715005037NRG23100120231066292
|
007750845
|
10/01/2023
|
NOKHE LAL panika
|
NOKHE LAL panika
|
1715005037WL159931
|
00176
|
IDIB000B663
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
MP1715005_100123APB_FTO_625818
|
1715005037NRG23100120231066268
|
007750845
|
10/01/2023
|
RAM KUMAR
|
RAM KUMAR
|
1715005037WL159920
|
00176
|
IDIB000B663
|
2040
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
MP1715005_071122APB_FTO_499291
|
1715005037NRG23071120220850091
|
207131395
|
07/11/2022
|
NOKHE LAL panika
|
NOKHE LAL panika
|
1715005037WL121928
|
00176
|
IDIB000B663
|
3060
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
MP1715005_231022APB_FTO_476819
|
1715005027NRG23231020220811691
|
828563398
|
23/10/2022
|
sita
|
sita
|
1715005027WL114754
|
00468
|
UBIN0541770
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
MP1715005_310323FTO_736897
|
1715005020NRG23300320231248999
|
548533127
|
31/03/2023
|
sarifhun nish
|
sarifhun nish
|
1715005020WL184389
|
00176
|
IDIB000J614
|
816
|
07/05/2023
|
No Such Account
|
2591
|
MP1715005_230323FTO_724324
|
1715005011NRG23230320231233043
|
730535903
|
23/03/2023
|
Golu
|
Golu
|
1715005011WL182895
|
00468
|
UBIN0539627
|
1428
|
11/04/2023
|
No Such Account
|
2592
|
MP1715005_230323FTO_724324
|
1715005011NRG23210320231229975
|
730535903
|
23/03/2023
|
Golu
|
Golu
|
1715005011WL182523
|
00468
|
UBIN0539627
|
1020
|
11/04/2023
|
No Such Account
|
2593
|
MP1715005_120922FTO_391535
|
1715005003NRG23120920220698061
|
375083876
|
12/09/2022
|
dalveer
|
dalveer
|
1715005003WL090725
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
2594
|
MP1715004_100123FTO_626108
|
1715004086NRG23090120231064473
|
006686237
|
10/01/2023
|
sumeri devi
|
sumeri devi
|
1715004WL0159647
|
00688
|
FINO0001446
|
3060
|
16/02/2023
|
A/c Blocked or Frozen
|
2595
|
MP1715004_100123FTO_626108
|
1715004086NRG23090120231064472
|
006686237
|
10/01/2023
|
sumeri devi
|
sumeri devi
|
1715004WL0159647
|
00688
|
FINO0001446
|
3060
|
16/02/2023
|
A/c Blocked or Frozen
|
2596
|
MP1715004_021222APB_FTO_556340
|
1715004077NRG23011220220933483
|
680551180
|
02/12/2022
|
Ugrasen sahu
|
Ugrasen sahu
|
1715004077WL138421
|
00354
|
PUNB0323300
|
2856
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2597
|
MP1715008_180422APB_FTO_56939
|
1715008088NRG23170420220040405
|
680417110
|
18/04/2022
|
SUBBA SINGH
|
SUBBA SINGH
|
1715008088WL004488
|
00468
|
UBIN0557773
|
2040
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
MP1715008_241222FTO_599338
|
1715008059NRG23231220221005015
|
034737856
|
24/12/2022
|
Anita
|
Anita
|
1715008059WL150519
|
00032
|
UTIB0000886
|
2856
|
17/02/2023
|
Account closed
|
2599
|
MP1715008_241222FTO_599338
|
1715008059NRG23231220221005011
|
034737856
|
24/12/2022
|
balmik Shah
|
balmik Shah
|
1715008059WL150517
|
00032
|
UTIB0000886
|
2856
|
17/02/2023
|
Account closed
|
2600
|
MP1715008_231122FTO_529503
|
1715008059NRG23231120220903292
|
628470927
|
23/11/2022
|
Anita
|
Anita
|
1715008059WL132621
|
00032
|
UTIB0000886
|
2856
|
09/12/2022
|
Account closed
|
2601
|
MP1715008_231122FTO_529503
|
1715008059NRG23231120220903291
|
628470927
|
23/11/2022
|
balmik Shah
|
balmik Shah
|
1715008059WL132621
|
00032
|
UTIB0000886
|
2856
|
09/12/2022
|
Account closed
|
2602
|
MP1715008_190522APB_FTO_136860
|
1715008091NRG23180520220209975
|
882746086
|
19/05/2022
|
Ram jatan Shah
|
Ram jatan Shah
|
1715008091WL024603
|
00602
|
SBIN0RRMBGB
|
2856
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
MP1715008_301222FTO_608092
|
1715008082NRG23301220221027025
|
026581346
|
30/12/2022
|
Brijendra kumar
|
Brijendra kumar
|
1715008WL0153618
|
00468
|
UBIN0572349
|
1428
|
17/02/2023
|
Account closed
|
2604
|
MP1715008_290622APB_FTO_232856
|
1715008082NRG23290620220472028
|
665795461
|
29/06/2022
|
Nagendra Kumar
|
Nagendra Kumar
|
1715008082WL050647
|
00602
|
SBIN0RRMBGB
|
1428
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
MP1715008_050922APB_FTO_377933
|
1715008079NRG23050920220677373
|
380699949
|
05/09/2022
|
Seetaram
|
Seetaram
|
1715008079WL085584
|
00602
|
SBIN0RRMBGB
|
1836
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
MP1715008_300323APB_FTO_734328
|
1715008078NRG23300320231247247
|
873356255
|
30/03/2023
|
Sudarshan
|
Sudarshan
|
1715008078WL184257
|
00468
|
UBIN0572349
|
376
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
MP1715008_211222APB_FTO_594769
|
1715008073NRG23211220220996418
|
034303344
|
21/12/2022
|
radheshyam vishkrma
|
radheshyam vishkrma
|
1715008073WL149274
|
00045
|
BARB0WAIDHA
|
2856
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
MP1715008_290622APB_FTO_232856
|
1715008067NRG23290620220472704
|
665795461
|
29/06/2022
|
Aklesh shah
|
Aklesh shah
|
1715008067WL050759
|
00468
|
UBIN0572331
|
816
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
MP1715008_240622APB_FTO_223339
|
1715008063NRG23240620220445355
|
596678767
|
24/06/2022
|
CHANDRESH KUMAR SHAH
|
CHANDRESH KUMAR SHAH
|
1715008063WL047967
|
00602
|
SBIN0RRMBGB
|
1010
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2610
|
MP1715008_250522APB_FTO_152281
|
1715008061NRG23250520220246045
|
116778923
|
25/05/2022
|
Shyam Lal
|
Shyam Lal
|
1715008061WL028002
|
00468
|
UBIN0557773
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
MP1715008_170722APB_FTO_264927
|
1715008089NRG23160720220542566
|
105759096
|
17/07/2022
|
Adalat
|
Adalat
|
1715008089WL060114
|
00468
|
UBIN0557773
|
2652
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
MP1715008_170722APB_FTO_264927
|
1715008089NRG23170720220545247
|
105759096
|
17/07/2022
|
Gopi Chand Nai
|
Gopi Chand Nai
|
1715008089WL060539
|
00468
|
UBIN0557773
|
2652
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
MP1715008_280422APB_FTO_85098
|
1715008090NRG23280420220104322
|
562915106
|
28/04/2022
|
Ram karan vaishya
|
Ram karan vaishya
|
1715008090WL013121
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
MP1715008_050622APB_FTO_181431
|
1715008093NRG23040620220320470
|
260080434
|
05/06/2022
|
raimuniya saket
|
raimuniya saket
|
1715008093WL035489
|
00602
|
SBIN0RRMBGB
|
600
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
MP1715008_171122APB_FTO_516656
|
1715008093NRG23171120220883041
|
373551164
|
17/11/2022
|
Sokhlal Saket
|
Sokhlal Saket
|
1715008093WL128664
|
00415
|
SBIN0014510
|
2856
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
MP1715008_100822APB_FTO_325291
|
1715008097NRG23100820220611134
|
624274648
|
10/08/2022
|
ramprsad
|
ramprsad
|
1715008097WL071418
|
00045
|
BARB0WAIDHA
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1715008_190722APB_FTO_270235
|
1715008098NRG23190720220549307
|
111269344
|
19/07/2022
|
Angira
|
Angira
|
1715008098WL061295
|
00468
|
UBIN0545252
|
3060
|
26/07/2022
|
Account closed
|
2618
|
MP1715008_291222FTO_606374
|
1715008043NRG23291220221021439
|
029918303
|
29/12/2022
|
Devi saran shah
|
Devi saran shah
|
1715008043WL152768
|
00415
|
SBIN0010826
|
1224
|
17/02/2023
|
No Such Account
|
2619
|
MP1715008_301222FTO_608092
|
1715008043NRG23261220221014417
|
026581346
|
30/12/2022
|
Gulmanti
|
Gulmanti
|
1715008WL0151790
|
00468
|
UBIN0557773
|
1224
|
17/02/2023
|
Account closed
|
2620
|
MP1715008_301222FTO_608092
|
1715008043NRG23261220221014416
|
026581346
|
30/12/2022
|
Gulmanti
|
Gulmanti
|
1715008WL0151790
|
00468
|
UBIN0557773
|
1224
|
17/02/2023
|
Account closed
|
2621
|
MP1715008_301222FTO_608092
|
1715008043NRG23261220221014415
|
026581346
|
30/12/2022
|
Gulmanti
|
Gulmanti
|
1715008WL0151790
|
00468
|
UBIN0557773
|
1224
|
17/02/2023
|
Account closed
|
2622
|
MP1715008_270522APB_FTO_157610
|
1715008043NRG23260520220254493
|
116171802
|
27/05/2022
|
Babulal Shah
|
Babulal Shah
|
1715008043WL028965
|
00468
|
UBIN0557773
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
MP1715008_151122APB_FTO_511725
|
1715008043NRG23151120220876367
|
313882147
|
15/11/2022
|
Dheer shah
|
Dheer shah
|
1715008043WL127327
|
00468
|
UBIN0557773
|
3060
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
MP1715008_150822APB_FTO_333425
|
1715008043NRG23150820220622793
|
696706766
|
15/08/2022
|
Dheer shah
|
Dheer shah
|
1715008043WL073949
|
00468
|
UBIN0557773
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
MP1715008_041022APB_FTO_442955
|
1715008043NRG23041020220765717
|
493496487
|
04/10/2022
|
Dheer shah
|
Dheer shah
|
1715008043WL105149
|
00468
|
UBIN0557773
|
3060
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
MP1715008_180422APB_FTO_56939
|
1715008042NRG23170420220041554
|
680417110
|
18/04/2022
|
Ravichandra
|
Ravichandra
|
1715008042WL004658
|
00468
|
UBIN0557773
|
2895
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
MP1715008_090622APB_FTO_191744
|
1715008103NRG23090620220347079
|
324986879
|
09/06/2022
|
anita devi vishwakarma
|
anita devi vishwakarma
|
1715008103WL038137
|
00468
|
UBIN0543667
|
2856
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
MP1715008_111122APB_FTO_506194
|
1715008103NRG23111120220864372
|
248862796
|
11/11/2022
|
ishwardin dwivedi
|
ishwardin dwivedi
|
1715008103WL124717
|
00415
|
SBIN0003992
|
2856
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
MP1715008_050922APB_FTO_377933
|
1715008041NRG23050920220676469
|
380699949
|
05/09/2022
|
Samaylal
|
Samaylal
|
1715008041WL085279
|
00045
|
BARB0VJSING
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
MP1715008_301222FTO_608092
|
1715008037NRG23261220221013749
|
026581346
|
30/12/2022
|
JEETARAY
|
JEETARAY
|
1715008WL0151710
|
00165
|
IBKL0000449
|
2856
|
17/02/2023
|
Account closed
|
2631
|
MP1715008_290922APB_FTO_432669
|
1715008025NRG23290920220753260
|
411630189
|
29/09/2022
|
Meera devi shah
|
Meera devi shah
|
1715008025WL102321
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
MP1715008_290922APB_FTO_432669
|
1715008017NRG23290920220751444
|
411630189
|
29/09/2022
|
LALAN PRASAD KOL
|
LALAN PRASAD KOL
|
1715008017WL101992
|
00468
|
UBIN0572331
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
MP1715008_170522FTO_130347
|
1715008005NRG23160520220201490
|
882766426
|
17/05/2022
|
shyamkali
|
shyamkali
|
1715008005WL023788
|
00468
|
UBIN0543667
|
2660
|
26/05/2022
|
A/c Blocked or Frozen
|
2634
|
MP1715005_300822FTO_366645
|
1715005074NRG23290820220656174
|
389366399
|
30/08/2022
|
Siva
|
Siva
|
1715005074WL081223
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2635
|
MP1715005_300822FTO_366645
|
1715005074NRG23290820220656173
|
389366399
|
30/08/2022
|
Siva
|
Siva
|
1715005074WL081223
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2636
|
MP1715005_180422FTO_57045
|
1715005065NRG23180420220047844
|
680417676
|
18/04/2022
|
tirath
|
tirath
|
1715005065WL005608
|
00468
|
UBIN0554341
|
3060
|
13/05/2022
|
A/c Blocked or Frozen
|
2637
|
MP1715005_280822FTO_361967
|
1715005061NRG23280820220653545
|
356938510
|
28/08/2022
|
amaylal singh
|
amaylal singh
|
1715005061WL080430
|
00468
|
UBIN0554341
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
2638
|
MP1715008_160922APB_FTO_399149
|
1715008083NRG23150920220711854
|
374718921
|
16/09/2022
|
Shrimati
|
Shrimati
|
1715008083WL093422
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
MP1715008_180123APB_FTO_640459
|
1715008084NRG23180120231093555
|
889300745
|
18/01/2023
|
Shushila Jaiswal
|
Shushila Jaiswal
|
1715008084WL163481
|
00468
|
UBIN0572349
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
MP1715008_231022APB_FTO_476805
|
1715008084NRG23221020220810519
|
828550777
|
23/10/2022
|
RAVICHAND JAISWAL
|
RAVICHAND JAISWAL
|
1715008084WL114508
|
00602
|
SBIN0RRMBGB
|
3264
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
MP1715008_291222APB_FTO_606389
|
1715008087NRG23281220221020710
|
029991637
|
29/12/2022
|
keshchand saket
|
keshchand saket
|
1715008087WL152669
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
MP1715005_100123FTO_625814
|
1715005029NRG23090120231064751
|
007693671
|
10/01/2023
|
avadhsaran
|
avadhsaran
|
1715005029WL159679
|
00602
|
SBIN0RRMBGB
|
1350
|
16/02/2023
|
No Such Account
|
2643
|
MP1715005_240822APB_FTO_354239
|
1715005020NRG23240820220645444
|
710058495
|
24/08/2022
|
dadelal
|
dadelal
|
1715005020WL078709
|
00468
|
UBIN0541770
|
2652
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
MP1715005_220422APB_FTO_69577
|
1715005019NRG23220420220070073
|
559678364
|
22/04/2022
|
gorakhnath
|
gorakhnath
|
1715005019WL008714
|
00176
|
IDIB000J614
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
MP1715005_100123FTO_625814
|
1715005010NRG23090120231060524
|
007693671
|
10/01/2023
|
veerbhan
|
veerbhan
|
1715005010WL159121
|
00415
|
SBIN0010534
|
2856
|
16/02/2023
|
Account closed
|
2646
|
MP1715005_140822FTO_332345
|
1715005000NRG23130820220620287
|
696983071
|
14/08/2022
|
Arpana
|
Arpana
|
1715005WL073342
|
00703
|
AIRP0000001
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
2647
|
MP1715005_140822FTO_332345
|
1715005000NRG23130820220620278
|
696983071
|
14/08/2022
|
Saroj
|
Saroj
|
1715005WL073342
|
00703
|
AIRP0000001
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
2648
|
MP1715005_050123FTO_618096
|
1715005000NRG23050120231048320
|
011139630
|
05/01/2023
|
narayan
|
narayan
|
1715005WL157413
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
2649
|
MP1715005_050123FTO_618096
|
1715005000NRG23050120231048319
|
011139630
|
05/01/2023
|
narayan
|
narayan
|
1715005WL157413
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
2650
|
MP1715005_021222FTO_557859
|
1715005000NRG23021220220936264
|
676290182
|
02/12/2022
|
bitti
|
bitti
|
1715005WL138895
|
00176
|
IDIB000J614
|
3060
|
12/12/2022
|
No Such Account
|
2651
|
MP1715005_021222FTO_557859
|
1715005000NRG23021220220936238
|
676290182
|
02/12/2022
|
Malati
|
Malati
|
1715005WL138891
|
00415
|
SBIN0010534
|
3060
|
13/12/2022
|
No Such Account
|
2652
|
MP1715008_170722APB_FTO_264927
|
1715008089NRG23160720220542508
|
105759096
|
17/07/2022
|
BABURAM NAI
|
BABURAM NAI
|
1715008089WL060100
|
00468
|
UBIN0557773
|
2652
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
MP1715004_250123APB_FTO_652964
|
1715004079NRG23250120231117229
|
887224163
|
25/01/2023
|
KUTUBUDDIN
|
KUTUBUDDIN
|
1715004079WL166770
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
MP1715004_231222APB_FTO_598441
|
1715004079NRG23221220221001157
|
035457742
|
23/12/2022
|
Sunita
|
Sunita
|
1715004079WL150025
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2655
|
MP1715004_250922FTO_422509
|
1715004079NRG23210920220726675
|
417186174
|
25/09/2022
|
chhotaman
|
chhotaman
|
1715004079WL096890
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
2656
|
MP1715004_270922FTO_426566
|
1715004072NRG23270920220743952
|
414681357
|
27/09/2022
|
Rooyali Devi
|
Rooyali Devi
|
1715004072WL100512
|
00176
|
IDIB000D589
|
1224
|
07/10/2022
|
No Such Account
|
2657
|
MP1715004_071222FTO_568128
|
1715004070NRG23071220220950161
|
666561583
|
07/12/2022
|
Neha
|
Neha
|
1715004070WL141360
|
00176
|
IDIB000D589
|
1224
|
12/12/2022
|
No Such Account
|
2658
|
MP1715004_071222FTO_568128
|
1715004070NRG23071220220950160
|
666561583
|
07/12/2022
|
Neha
|
Neha
|
1715004070WL141360
|
00176
|
IDIB000D589
|
1224
|
12/12/2022
|
No Such Account
|
2659
|
MP1715004_071222FTO_568128
|
1715004070NRG23061220220947339
|
666561583
|
07/12/2022
|
PHOOL KUMARI
|
PHOOL KUMARI
|
1715004070WL140848
|
00176
|
IDIB000D589
|
1020
|
12/12/2022
|
No Such Account
|
2660
|
MP1715004_071222FTO_568128
|
1715004070NRG23061220220947338
|
666561583
|
07/12/2022
|
PHOOL KUMARI
|
PHOOL KUMARI
|
1715004070WL140848
|
00176
|
IDIB000D589
|
1020
|
12/12/2022
|
No Such Account
|
2661
|
MP1715004_100223APB_FTO_672357
|
1715004067NRG23100220231152550
|
007700075
|
10/02/2023
|
SUNIL
|
SUNIL
|
1715004067WL171871
|
00415
|
SBIN0014509
|
204
|
16/02/2023
|
Account closed
|
2662
|
MP1715004_100223APB_FTO_672357
|
1715004067NRG23100220231152548
|
007700075
|
10/02/2023
|
SUNIL
|
SUNIL
|
1715004067WL171871
|
00415
|
SBIN0014509
|
1224
|
16/02/2023
|
Account closed
|
2663
|
MP1715004_100223APB_FTO_672357
|
1715004067NRG23100220231152546
|
007700075
|
10/02/2023
|
Kailash
|
Kailash
|
1715004067WL171871
|
00354
|
PUNB0323300
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
MP1715004_100223APB_FTO_672357
|
1715004067NRG23100220231152544
|
007700075
|
10/02/2023
|
Kailash
|
Kailash
|
1715004067WL171871
|
00354
|
PUNB0323300
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MP1715004_030922FTO_375180
|
1715004054NRG23030920220672215
|
387617294
|
03/09/2022
|
Gudiya
|
Gudiya
|
1715004054WL084379
|
00176
|
IDIB000N557
|
1428
|
06/10/2022
|
No Such Account
|
2666
|
MP1715004_300522FTO_165356
|
1715004039NRG23300520220281777
|
143436186
|
30/05/2022
|
Budhani
|
Budhani
|
1715004039WL031494
|
00468
|
UBIN0549045
|
2856
|
04/06/2022
|
No Such Account
|
2667
|
MP1715004_300522FTO_165356
|
1715004039NRG23300520220281776
|
143436186
|
30/05/2022
|
Budhani
|
Budhani
|
1715004039WL031494
|
00468
|
UBIN0549045
|
2856
|
04/06/2022
|
No Such Account
|
2668
|
MP1715004_240123FTO_651503
|
1715004032NRG23170120231091145
|
887268294
|
24/01/2023
|
Ramprakash singh
|
Ramprakash singh
|
1715004032WL163199
|
00415
|
SBIN0014509
|
1224
|
15/02/2023
|
No Such Account
|
2669
|
MP1715004_250522FTO_151279
|
1715004025NRG23250520220246156
|
116854922
|
25/05/2022
|
SUNIL
|
SUNIL
|
1715004025WL028020
|
00415
|
SBIN0003992
|
3060
|
04/06/2022
|
No Such Account
|
2670
|
MP1715004_270922APB_FTO_428258
|
1715004000NRG23270920220746117
|
414094762
|
27/09/2022
|
rammilan
|
rammilan
|
1715004WL100892
|
00354
|
PUNB0323300
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1715008_051122APB_FTO_496252
|
1715008088NRG22160620221601627
|
186698410
|
05/11/2022
|
DHANUKDHARI
|
DHANUKDHARI
|
1715008088WL203915
|
00468
|
UBIN0557773
|
1351
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
MP1715008_141122FTO_510149
|
1715008091NRG23141120220872764
|
276208490
|
14/11/2022
|
USHA SINGH
|
USHA SINGH
|
1715008091WL126582
|
00602
|
SBIN0RRMBGB
|
2856
|
19/11/2022
|
Account closed
|
2673
|
MP1715008_210822APB_FTO_346097
|
1715008091NRG23210820220637707
|
693243433
|
21/08/2022
|
Sugriv Prasad
|
Sugriv Prasad
|
1715008091WL076976
|
00602
|
SBIN0RRMBGB
|
2652
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
MP1715005_020422FTO_12773
|
1715005012NRG22020420221592752
|
566329182
|
02/04/2022
|
geeta kewat
|
geeta kewat
|
1715005012WL202214
|
00176
|
IDIB000J614
|
2316
|
09/05/2022
|
A/c Blocked or Frozen
|
2675
|
MP1715008_150922APB_FTO_397755
|
1715008042NRG23150920220709555
|
374764042
|
15/09/2022
|
Shiv kumar
|
Shiv kumar
|
1715008042WL093045
|
00468
|
UBIN0557773
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MP1715008_130622APB_FTO_200223
|
1715008042NRG23130620220377576
|
445947640
|
13/06/2022
|
Ravichandra Vishwakarma
|
Ravichandra Vishwakarma
|
1715008042WL041231
|
00468
|
UBIN0557773
|
3060
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
MP1715008_130622APB_FTO_200223
|
1715008042NRG23130620220377572
|
445947640
|
13/06/2022
|
Gyanendra prasad pandey
|
Gyanendra prasad pandey
|
1715008042WL041229
|
00468
|
UBIN0543675
|
3060
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
MP1715005_200922APB_FTO_410069
|
1715005027NRG23200920220723530
|
374491216
|
20/09/2022
|
Abdul hafij
|
Abdul hafij
|
1715005027WL096196
|
00176
|
IDIB000J614
|
150
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
MP1715005_200422APB_FTO_64487
|
1715005027NRG23200420220059745
|
562975518
|
20/04/2022
|
SANJAY
|
SANJAY
|
1715005027WL007252
|
00468
|
UBIN0545252
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
MP1715008_220123FTO_647538
|
1715008078NRG23210120231106602
|
887341699
|
22/01/2023
|
sunita Basor
|
sunita Basor
|
1715008078WL165078
|
00468
|
UBIN0572349
|
376
|
15/02/2023
|
No Such Account
|
2681
|
MP1715008_220123FTO_647538
|
1715008091NRG23210120231106832
|
887341699
|
22/01/2023
|
chhote singh
|
chhote singh
|
1715008091WL165120
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2682
|
MP1715008_150622APB_FTO_204845
|
1715008104NRG23150620220388678
|
473291584
|
15/06/2022
|
Dev kumar sahu
|
Dev kumar sahu
|
1715008104WL042438
|
00415
|
SBIN0003992
|
3060
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
MP1715004_200323APB_FTO_718782
|
1715004013NRG23180320231221359
|
730814608
|
20/03/2023
|
kaushlendra mishra
|
kaushlendra mishra
|
1715004013WL181557
|
00468
|
UBIN0549045
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
MP1715008_280422FTO_85096
|
1715008025NRG23280420220104374
|
562924675
|
28/04/2022
|
Sita Kumari Patel
|
Sita Kumari Patel
|
1715008025WL013141
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
2685
|
MP1715008_071122APB_FTO_499222
|
1715008016NRG23071120220851089
|
207120697
|
07/11/2022
|
Ramesh
|
Ramesh
|
1715008016WL122066
|
00415
|
SBIN0009256
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
MP1715008_070522FTO_107876
|
1715008000NRG23060520220146448
|
697029696
|
07/05/2022
|
sudama
|
sudama
|
1715008WL017891
|
00602
|
SBIN0RRMBGB
|
3060
|
14/05/2022
|
No Such Account
|
2687
|
MP1715008_041122APB_FTO_495344
|
1715008000NRG23041120220843701
|
187408019
|
04/11/2022
|
Chhoti Pal
|
Chhoti Pal
|
1715008WL120889
|
00602
|
SBIN0RRMBGB
|
204
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2688
|
MP1715005_250123APB_FTO_653265
|
1715005020NRG23250120231117563
|
887258824
|
25/01/2023
|
dadelal
|
dadelal
|
1715005020WL166816
|
00176
|
IDIB000J614
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
MP1715008_300822FTO_366520
|
1715008052NRG22170620221601642
|
389321908
|
30/08/2022
|
Manmati
|
Manmati
|
1715008WL0203919
|
00602
|
SBIN0RRMBGB
|
2123
|
06/10/2022
|
Account closed
|
2690
|
MP1715008_160822APB_FTO_335184
|
1715008042NRG23160820220625428
|
696684333
|
16/08/2022
|
SURESHCHAND PANDEY
|
SURESHCHAND PANDEY
|
1715008042WL074589
|
00468
|
UBIN0557773
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
MP1715008_220722APB_FTO_278313
|
1715008050NRG23220720220557670
|
486813256
|
22/07/2022
|
Bhuvara kol
|
Bhuvara kol
|
1715008050WL062500
|
00468
|
UBIN0557773
|
1836
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
MP1715008_310522APB_FTO_167632
|
1715008054NRG23310520220286759
|
140852562
|
31/05/2022
|
KAMLESH SHAHU
|
KAMLESH SHAHU
|
1715008054WL032136
|
00468
|
UBIN0557773
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
MP1715008_290422APB_FTO_87878
|
1715008061NRG23280420220104639
|
680257774
|
29/04/2022
|
Siyaram
|
Siyaram
|
1715008061WL013182
|
00468
|
UBIN0557773
|
2856
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
MP1715008_081022APB_FTO_448650
|
1715008065NRG23081020220773737
|
564714423
|
08/10/2022
|
Chhoti Devi
|
Chhoti Devi
|
1715008065WL106830
|
00602
|
SBIN0RRMBGB
|
2244
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2695
|
MP1715008_220622APB_FTO_219082
|
1715008073NRG23220620220432321
|
553774461
|
22/06/2022
|
subaran
|
subaran
|
1715008073WL046875
|
00468
|
UBIN0572349
|
1020
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
MP1715008_270922APB_FTO_426323
|
1715008079NRG23260920220743705
|
414151458
|
27/09/2022
|
Seetaram
|
Seetaram
|
1715008079WL100440
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
MP1715008_050123FTO_617319
|
1715008081NRG23040120231044979
|
011416157
|
05/01/2023
|
Badan singh
|
Badan singh
|
1715008081WL156782
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
2698
|
MP1715008_140622APB_FTO_202166
|
1715008082NRG23140620220382088
|
444509706
|
14/06/2022
|
Nagendra Kumar
|
Nagendra Kumar
|
1715008082WL041780
|
00602
|
SBIN0RRMBGB
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
MP1715008_281022APB_FTO_484517
|
1715008087NRG23281020220827623
|
028298615
|
28/10/2022
|
keshchand saket
|
keshchand saket
|
1715008087WL117934
|
00602
|
SBIN0RRMBGB
|
3060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
MP1715008_200323APB_FTO_719539
|
1715008091NRG23170320231219307
|
730814520
|
20/03/2023
|
PANNELAL
|
PANNELAL
|
1715008091WL181319
|
00602
|
SBIN0RRMBGB
|
612
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
MP1715008_010922APB_FTO_371086
|
1715008095NRG23010920220665605
|
388162576
|
01/09/2022
|
MAN PRATAP SINGH
|
MAN PRATAP SINGH
|
1715008095WL083076
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
MP1715008_060123APB_FTO_619112
|
1715008084NRG23060120231049444
|
009752441
|
06/01/2023
|
Shushila Jaiswal
|
Shushila Jaiswal
|
1715008084WL157596
|
00468
|
UBIN0572349
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
MP1715008_220822APB_FTO_349115
|
1715008087NRG23210820220639107
|
692713421
|
22/08/2022
|
RAMBAHADUR
|
RAMBAHADUR
|
1715008087WL077358
|
00468
|
UBIN0557773
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
MP1715008_091022FTO_450099
|
1715008091NRG23081020220775346
|
564037046
|
09/10/2022
|
Bahadur
|
Bahadur
|
1715008091WL107111
|
00602
|
SBIN0RRMBGB
|
2856
|
13/10/2022
|
No Such Account
|
2705
|
MP1715008_180922APB_FTO_402865
|
1715008103NRG23170920220715684
|
374638122
|
18/09/2022
|
ishwardin dwivedi
|
ishwardin dwivedi
|
1715008103WL094221
|
00415
|
SBIN0003992
|
2702
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
MP1715005_030722FTO_239179
|
1715005010NRG23020720220488340
|
723632787
|
03/07/2022
|
parwati
|
parwati
|
1715005010WL052926
|
00176
|
IDIB000J614
|
2448
|
08/07/2022
|
No Such Account
|
2707
|
MP1715005_051022APB_FTO_444057
|
1715005029NRG23041020220766101
|
493416599
|
05/10/2022
|
amar
|
amar
|
1715005029WL105197
|
00468
|
UBIN0541770
|
3060
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
MP1715005_160422APB_FTO_52978
|
1715005041NRG23160420220033652
|
540601355
|
16/04/2022
|
pyarelal
|
pyarelal
|
1715005041WL003489
|
00176
|
IDIB000B663
|
2448
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
MP1715005_150822FTO_333350
|
1715005061NRG23150820220622303
|
696706794
|
15/08/2022
|
syamkali yadav
|
syamkali yadav
|
1715005061WL073807
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
2710
|
MP1715005_060522FTO_106648
|
1715005064NRG23060520220145312
|
697074939
|
06/05/2022
|
sukhrajiya
|
sukhrajiya
|
1715005064WL017776
|
00468
|
UBIN0554341
|
3060
|
14/05/2022
|
Account closed
|
2711
|
MP1715005_060522FTO_106648
|
1715005064NRG23060520220145314
|
697074939
|
06/05/2022
|
sukhrajiya
|
sukhrajiya
|
1715005064WL017776
|
00468
|
UBIN0554341
|
408
|
14/05/2022
|
Account closed
|
2712
|
MP1715005_010422FTO_4316
|
1715005070NRG22310320221585249
|
567673983
|
01/04/2022
|
santosh
|
santosh
|
1715005070WL200965
|
00468
|
UBIN0554341
|
2123
|
09/05/2022
|
Account closed
|
2713
|
MP1715005_150822APB_FTO_333357
|
1715005060NRG23150820220622471
|
696703704
|
15/08/2022
|
anjani
|
anjani
|
1715005060WL073856
|
00468
|
UBIN0554341
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
MP1715005_150822APB_FTO_333357
|
1715005060NRG23150820220622796
|
696703704
|
15/08/2022
|
motilal
|
motilal
|
1715005060WL073951
|
00468
|
UBIN0554341
|
2040
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
MP1715005_280422FTO_83304
|
1715005000NRG23280420220100858
|
562951060
|
28/04/2022
|
Rakesh
|
Rakesh
|
1715005WL012830
|
00176
|
IDIB000J614
|
204
|
09/05/2022
|
No Such Account
|
2716
|
MP1715005_281122APB_FTO_546315
|
1715005030NRG23281120220918407
|
628079397
|
28/11/2022
|
KANHAIYALAL YADAV
|
KANHAIYALAL YADAV
|
1715005030WL135333
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
MP1715005_070223APB_FTO_670077
|
1715005046NRG23070220231148535
|
007710566
|
07/02/2023
|
Mohan singh
|
Mohan singh
|
1715005046WL171085
|
00176
|
IDIB000B663
|
3060
|
16/02/2023
|
Account closed
|
2718
|
MP1715005_070223APB_FTO_670077
|
1715005046NRG23070220231148536
|
007710566
|
07/02/2023
|
Mohan singh
|
Mohan singh
|
1715005046WL171085
|
00176
|
IDIB000B663
|
612
|
16/02/2023
|
Account closed
|
2719
|
MP1715008_300422FTO_89638
|
1715008063NRG23300420220113464
|
680238743
|
30/04/2022
|
KAGRESH KUNVAR vaishya
|
KAGRESH KUNVAR vaishya
|
1715008063WL014161
|
00468
|
UBIN0572349
|
1020
|
13/05/2022
|
Account closed
|
2720
|
MP1715008_061222FTO_565981
|
1715008091NRG23051220220945095
|
668437483
|
06/12/2022
|
USHA SINGH
|
USHA SINGH
|
1715008091WL140486
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
Account closed
|
2721
|
MP1715008_070622APB_FTO_186742
|
1715008091NRG23070620220332825
|
260016474
|
07/06/2022
|
Ram jatan Shah
|
Ram jatan Shah
|
1715008091WL036796
|
00602
|
SBIN0RRMBGB
|
2856
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
MP1715008_110223APB_FTO_672894
|
1715008095NRG23050220231147002
|
007697260
|
11/02/2023
|
pramod kumar sharma
|
pramod kumar sharma
|
1715008095WL170594
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2723
|
MP1715008_251122FTO_535604
|
1715008082NRG23251120220908850
|
628235965
|
25/11/2022
|
Brijendra kumar
|
Brijendra kumar
|
1715008082WL133637
|
00468
|
UBIN0572349
|
1428
|
09/12/2022
|
Account closed
|
2724
|
MP1715004_270922APB_FTO_428258
|
1715004000NRG23270920220746092
|
414094762
|
27/09/2022
|
pappy
|
pappy
|
1715004WL100892
|
00354
|
PUNB0323300
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
MP1715004_081122FTO_500426
|
1715004000NRG23071120220851587
|
206509236
|
08/11/2022
|
Uasha devi
|
Uasha devi
|
1715004WL122124
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
No Such Account
|
2726
|
MP1715008_291222APB_FTO_606389
|
1715008063NRG23291220221025798
|
029991637
|
29/12/2022
|
narayan das shah
|
narayan das shah
|
1715008063WL153429
|
00602
|
SBIN0RRMBGB
|
3030
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
MP1715008_020922APB_FTO_373102
|
1715008103NRG23010920220666082
|
387919383
|
02/09/2022
|
ishwardin dwivedi
|
ishwardin dwivedi
|
1715008103WL083169
|
00415
|
SBIN0003992
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
MP1715008_111122APB_FTO_506194
|
1715008089NRG23111120220865252
|
248862796
|
11/11/2022
|
Gopi Chand Nai
|
Gopi Chand Nai
|
1715008089WL124944
|
00468
|
UBIN0557773
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
MP1715008_111122APB_FTO_506194
|
1715008089NRG23111120220865255
|
248862796
|
11/11/2022
|
Lallu Prasad Jaiswal
|
Lallu Prasad Jaiswal
|
1715008089WL124947
|
00468
|
UBIN0557773
|
2244
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
MP1715008_170722APB_FTO_264927
|
1715008042NRG23160720220544542
|
105759096
|
17/07/2022
|
Mahepal
|
Mahepal
|
1715008042WL060414
|
00468
|
UBIN0557773
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
MP1715008_170722APB_FTO_264927
|
1715008042NRG23160720220544512
|
105759096
|
17/07/2022
|
Ramkaya
|
Ramkaya
|
1715008042WL060399
|
00468
|
UBIN0557773
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
MP1715008_250922FTO_420649
|
1715008091NRG23120920220699329
|
417207898
|
25/09/2022
|
Gyanmati
|
Gyanmati
|
1715008WL0091173
|
00468
|
UBIN0545252
|
2652
|
07/10/2022
|
A/c Blocked or Frozen
|
2733
|
MP1715008_270522APB_FTO_157610
|
1715008094NRG23270520220257948
|
116171802
|
27/05/2022
|
Bablu prasad bais
|
Bablu prasad bais
|
1715008094WL029399
|
00045
|
BARB0WAIDHA
|
2856
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2734
|
MP1715008_050622APB_FTO_181431
|
1715008102NRG23050620220320640
|
260080434
|
05/06/2022
|
leelawati nai
|
leelawati nai
|
1715008102WL035540
|
00602
|
SBIN0RRMBGB
|
1150
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
MP1715008_231122APB_FTO_529509
|
1715008103NRG23231120220902020
|
628570310
|
23/11/2022
|
ishwardin dwivedi
|
ishwardin dwivedi
|
1715008103WL132433
|
00415
|
SBIN0003992
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
MP1715004_081022FTO_447863
|
1715004000NRG16071020221027367
|
564714307
|
08/10/2022
|
Rajauaa
|
Rajauaa
|
1715004WL0027897
|
00602
|
SBIN0RRMBGB
|
954
|
13/10/2022
|
No Such Account
|
2737
|
MP1715004_081022FTO_447863
|
1715004000NRG16071020221027368
|
564714307
|
08/10/2022
|
Rajauaa
|
Rajauaa
|
1715004WL0027897
|
00602
|
SBIN0RRMBGB
|
954
|
13/10/2022
|
No Such Account
|
2738
|
MP1715004_190722FTO_269079
|
1715004000NRG16100620211025943
|
111246511
|
19/07/2022
|
Bharatlal
|
Bharatlal
|
1715004WL027785
|
00415
|
SBIN0014509
|
954
|
25/07/2022
|
No Such Account
|
2739
|
MP1715004_190722FTO_269079
|
1715004000NRG16100620211025944
|
111246511
|
19/07/2022
|
Bharatlal
|
Bharatlal
|
1715004WL027785
|
00415
|
SBIN0014509
|
954
|
25/07/2022
|
No Such Account
|
2740
|
MP1715004_190722FTO_269079
|
1715004000NRG16150220221027175
|
111246511
|
19/07/2022
|
Kamla
|
Kamla
|
1715004WL027846
|
00468
|
UBIN0565300
|
954
|
25/07/2022
|
No Such Account
|
2741
|
MP1715004_190722FTO_269079
|
1715004000NRG16150320211025275
|
111246511
|
19/07/2022
|
rampiyare
|
rampiyare
|
1715004WL027613
|
00468
|
UBIN0549045
|
954
|
25/07/2022
|
No Such Account
|
2742
|
MP1715004_190722FTO_269079
|
1715004000NRG16150320211025276
|
111246511
|
19/07/2022
|
rampiyare
|
rampiyare
|
1715004WL027613
|
00468
|
UBIN0549045
|
954
|
25/07/2022
|
No Such Account
|
2743
|
MP1715004_190722FTO_269079
|
1715004000NRG16150320211025277
|
111246511
|
19/07/2022
|
rampiyare
|
rampiyare
|
1715004WL027613
|
00468
|
UBIN0549045
|
954
|
25/07/2022
|
No Such Account
|
2744
|
MP1715004_120123FTO_628815
|
1715004000NRG23110120231073226
|
005517897
|
12/01/2023
|
Premvati
|
Premvati
|
1715004WL0160856
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
2745
|
MP1715004_120123FTO_628815
|
1715004000NRG23110120231073227
|
005517897
|
12/01/2023
|
Premvati
|
Premvati
|
1715004WL0160856
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
2746
|
MP1715004_120123FTO_628815
|
1715004000NRG23110120231073228
|
005517897
|
12/01/2023
|
Suchitra
|
Suchitra
|
1715004WL0160856
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
2747
|
MP1715004_120123FTO_628815
|
1715004000NRG23110120231073229
|
005517897
|
12/01/2023
|
Lalli
|
Lalli
|
1715004WL0160856
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
2748
|
MP1715004_120123FTO_628815
|
1715004000NRG23110120231073230
|
005517897
|
12/01/2023
|
Lalli
|
Lalli
|
1715004WL0160856
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
2749
|
MP1715004_120123FTO_628815
|
1715004000NRG23110120231073233
|
005517897
|
12/01/2023
|
Ramlal
|
Ramlal
|
1715004WL0160856
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
2750
|
MP1715004_120123FTO_628815
|
1715004000NRG23110120231073234
|
005517897
|
12/01/2023
|
Ramlal
|
Ramlal
|
1715004WL0160856
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
2751
|
MP1715004_120123FTO_628815
|
1715004000NRG23110120231073283
|
005517897
|
12/01/2023
|
Uasha devi
|
Uasha devi
|
1715004WL0160864
|
00176
|
IDIB000D589
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2752
|
MP1715004_240223APB_FTO_682416
|
1715004003NRG23240220231175530
|
696487063
|
24/02/2023
|
diwakar
|
diwakar
|
1715004003WL175851
|
00354
|
PUNB0323300
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
MP1715004_240223APB_FTO_682416
|
1715004003NRG23240220231175539
|
696487063
|
24/02/2023
|
KAILASUA
|
KAILASUA
|
1715004003WL175851
|
00354
|
PUNB0323300
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
MP1715004_240223APB_FTO_682416
|
1715004006NRG23240220231175444
|
696487063
|
24/02/2023
|
nagendra
|
nagendra
|
1715004006WL175843
|
00176
|
IDIB000N557
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
MP1715004_151222FTO_583829
|
1715004010NRG23141220220974729
|
833966394
|
15/12/2022
|
manik lal
|
manik lal
|
1715004010WL145431
|
00354
|
PUNB0323300
|
1224
|
21/12/2022
|
No Such Account
|
2756
|
MP1715004_151222FTO_583829
|
1715004010NRG23141220220974730
|
833966394
|
15/12/2022
|
manik lal
|
manik lal
|
1715004010WL145431
|
00354
|
PUNB0323300
|
1224
|
21/12/2022
|
No Such Account
|
2757
|
MP1715004_151222FTO_583829
|
1715004010NRG23141220220974792
|
833966394
|
15/12/2022
|
nilay dhar
|
nilay dhar
|
1715004010WL145431
|
00354
|
PUNB0323300
|
1224
|
21/12/2022
|
No Such Account
|
2758
|
MP1715004_151222FTO_583829
|
1715004010NRG23141220220974793
|
833966394
|
15/12/2022
|
nilay dhar
|
nilay dhar
|
1715004010WL145431
|
00354
|
PUNB0323300
|
1224
|
21/12/2022
|
No Such Account
|
2759
|
MP1715004_090522FTO_111456
|
1715004020NRG23080520220155468
|
748223254
|
09/05/2022
|
Bateswar
|
Bateswar
|
1715004020WL019083
|
00176
|
IDIB000D589
|
1400
|
17/05/2022
|
Account closed
|
2760
|
MP1715004_181222FTO_588977
|
1715004028NRG23171220220984810
|
876669274
|
18/12/2022
|
PANCHDHARI
|
PANCHDHARI
|
1715004028WL147338
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
2761
|
MP1715004_181222FTO_588977
|
1715004028NRG23171220220984811
|
876669274
|
18/12/2022
|
PANCHDHARI
|
PANCHDHARI
|
1715004028WL147338
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
2762
|
MP1715004_030822APB_FTO_303931
|
1715004029NRG23030820220593272
|
481683074
|
03/08/2022
|
PARS
|
PARS
|
1715004029WL067990
|
00468
|
UBIN0539171
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
MP1715004_150722FTO_262476
|
1715004017NRG23150720220540831
|
105919969
|
15/07/2022
|
Rampati
|
Rampati
|
1715004017WL059937
|
00176
|
IDIB000N557
|
1224
|
25/07/2022
|
No Such Account
|
2764
|
MP1715004_100123FTO_625909
|
1715004023NRG23100120231067319
|
006704833
|
10/01/2023
|
Jagadish Kol
|
Jagadish Kol
|
1715004023WL160026
|
00176
|
IDIB000D589
|
1224
|
16/02/2023
|
No Such Account
|
2765
|
MP1715004_100123FTO_625909
|
1715004023NRG23100120231067320
|
006704833
|
10/01/2023
|
Jagadish Kol
|
Jagadish Kol
|
1715004023WL160026
|
00176
|
IDIB000D589
|
1224
|
16/02/2023
|
No Such Account
|
2766
|
MP1715004_140722FTO_259195
|
1715004023NRG23140720220536837
|
024882814
|
14/07/2022
|
gautam kol
|
gautam kol
|
1715004WL0059271
|
00176
|
IDIB000N557
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
2767
|
MP1715004_140722FTO_259195
|
1715004023NRG23140720220536838
|
024882814
|
14/07/2022
|
gautam
|
gautam
|
1715004WL0059271
|
00176
|
IDIB000N557
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
2768
|
MP1715004_140722FTO_259195
|
1715004023NRG23140720220536841
|
024882814
|
14/07/2022
|
hiralal
|
hiralal
|
1715004WL0059271
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
2769
|
MP1715004_140722FTO_259195
|
1715004023NRG23140720220536842
|
024882814
|
14/07/2022
|
hiralal
|
hiralal
|
1715004WL0059271
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
2770
|
MP1715004_140722FTO_259195
|
1715004023NRG23140720220536845
|
024882814
|
14/07/2022
|
hiralal
|
hiralal
|
1715004WL0059271
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
2771
|
MP1715004_140722FTO_259195
|
1715004023NRG23140720220536846
|
024882814
|
14/07/2022
|
hiralal
|
hiralal
|
1715004WL0059271
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
2772
|
MP1715004_140722FTO_259195
|
1715004023NRG23140720220536850
|
024882814
|
14/07/2022
|
gautam kol
|
gautam kol
|
1715004WL0059271
|
00176
|
IDIB000N557
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
2773
|
MP1715004_140722FTO_259195
|
1715004023NRG23140720220536851
|
024882814
|
14/07/2022
|
gautam
|
gautam
|
1715004WL0059271
|
00176
|
IDIB000N557
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
2774
|
MP1715004_260123FTO_654285
|
1715004023NRG23260120231120970
|
887204820
|
26/01/2023
|
Jagadish Kol
|
Jagadish Kol
|
1715004023WL167189
|
00176
|
IDIB000D589
|
1224
|
15/02/2023
|
No Such Account
|
2775
|
MP1715004_050922FTO_378391
|
1715004029NRG22050920221608076
|
379557795
|
05/09/2022
|
ramkali
|
ramkali
|
1715004WL0204515
|
00602
|
SBIN0RRMBGB
|
772
|
04/10/2022
|
No Such Account
|
2776
|
MP1715004_050922FTO_378391
|
1715004029NRG22050920221608077
|
379557795
|
05/09/2022
|
ramkali
|
ramkali
|
1715004WL0204515
|
00602
|
SBIN0RRMBGB
|
772
|
04/10/2022
|
No Such Account
|
2777
|
MP1715004_050922FTO_378391
|
1715004029NRG22050920221608078
|
379557795
|
05/09/2022
|
ramkali
|
ramkali
|
1715004WL0204515
|
00602
|
SBIN0RRMBGB
|
772
|
04/10/2022
|
No Such Account
|
2778
|
MP1715004_310722APB_FTO_296650
|
1715004029NRG23310720220585347
|
488303592
|
31/07/2022
|
kripasankar
|
kripasankar
|
1715004029WL066622
|
00468
|
UBIN0549045
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
MP1715004_280722FTO_290892
|
1715004035NRG22280720221602615
|
485686689
|
28/07/2022
|
Tejbul husain
|
Tejbul husain
|
1715004WL0204198
|
00688
|
FINO0001446
|
965
|
16/08/2022
|
A/c Blocked or Frozen
|
2780
|
MP1715004_091122APB_FTO_502324
|
1715004036NRG23091120220857021
|
226623770
|
09/11/2022
|
Santosh kumar
|
Santosh kumar
|
1715004036WL123066
|
00354
|
PUNB0323300
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MP1715004_271022FTO_482929
|
1715004036NRG23261020220823633
|
896764395
|
27/10/2022
|
dharvendra
|
dharvendra
|
1715004036WL117136
|
00354
|
PUNB0323300
|
1224
|
02/11/2022
|
No Such Account
|
2782
|
MP1715004_271022FTO_482929
|
1715004036NRG23261020220823634
|
896764395
|
27/10/2022
|
rinki
|
rinki
|
1715004036WL117136
|
00354
|
PUNB0323300
|
1224
|
02/11/2022
|
No Such Account
|
2783
|
MP1715004_210522APB_FTO_141688
|
1715004041NRG23210520220222750
|
002612197
|
21/05/2022
|
gandhi prasd kevat
|
gandhi prasd kevat
|
1715004041WL025869
|
00468
|
UBIN0549045
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
MP1715004_250123FTO_652942
|
1715004044NRG23240120231114600
|
887259123
|
25/01/2023
|
sushila bais
|
sushila bais
|
1715004044WL166350
|
00176
|
IDIB000D589
|
1020
|
15/02/2023
|
No Such Account
|
2785
|
MP1715004_081022FTO_447866
|
1715004048NRG22130920221608624
|
564947905
|
08/10/2022
|
lorik yadav
|
lorik yadav
|
1715004WL0204611
|
00176
|
IDIB000N557
|
1158
|
13/10/2022
|
No Such Account
|
2786
|
MP1715004_161122FTO_514021
|
1715004049NRG22161120221614180
|
356626509
|
16/11/2022
|
SHANTI
|
SHANTI
|
1715004WL0205042
|
00176
|
IDIB000N557
|
2895
|
23/11/2022
|
A/c Blocked or Frozen
|
2787
|
MP1715004_161122FTO_514021
|
1715004049NRG22161120221614181
|
356626509
|
16/11/2022
|
SHANTI
|
SHANTI
|
1715004WL0205042
|
00176
|
IDIB000N557
|
2895
|
23/11/2022
|
A/c Blocked or Frozen
|
2788
|
MP1715004_161222FTO_586257
|
1715004049NRG22161220221618184
|
877225627
|
16/12/2022
|
fulchandra baiga
|
fulchandra baiga
|
1715004WL0205307
|
00602
|
SBIN0RRMBGB
|
2895
|
23/12/2022
|
No Such Account
|
2789
|
MP1715004_270123APB_FTO_655771
|
1715004034NRG23260120231121516
|
887174211
|
27/01/2023
|
Babua singh
|
Babua singh
|
1715004034WL167274
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
MP1715004_081022FTO_448780
|
1715004035NRG23081020220774073
|
564883263
|
08/10/2022
|
jagalal
|
jagalal
|
1715004035WL106922
|
00415
|
SBIN0014509
|
1224
|
13/10/2022
|
No Such Account
|
2791
|
MP1715004_030522FTO_95989
|
1715004036NRG23020520220123619
|
678118608
|
03/05/2022
|
bhola
|
bhola
|
1715004036WL015335
|
00176
|
IDIB000J614
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2792
|
MP1715004_030522FTO_95989
|
1715004036NRG23020520220123620
|
678118608
|
03/05/2022
|
bhola
|
bhola
|
1715004036WL015335
|
00176
|
IDIB000J614
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2793
|
MP1715004_071122FTO_499191
|
1715004039NRG23071120220849627
|
207109907
|
07/11/2022
|
Anil
|
Anil
|
1715004039WL121842
|
00415
|
SBIN0014509
|
1224
|
15/11/2022
|
No Such Account
|
2794
|
MP1715004_090522APB_FTO_111479
|
1715004041NRG23080520220156684
|
747989868
|
09/05/2022
|
gandhi prasd kevat
|
gandhi prasd kevat
|
1715004041WL019176
|
00468
|
UBIN0549045
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
MP1715004_161022APB_FTO_464358
|
1715004044NRG23161020220799372
|
659268297
|
16/10/2022
|
Daroga
|
Daroga
|
1715004044WL112282
|
00176
|
IDIB000D589
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
MP1715004_261222FTO_602495
|
1715004045NRG23261220221012895
|
032319749
|
26/12/2022
|
sudin
|
sudin
|
1715004045WL151624
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
2797
|
MP1715004_261222FTO_602495
|
1715004045NRG23261220221012955
|
032319749
|
26/12/2022
|
MANOJ
|
MANOJ
|
1715004045WL151627
|
00176
|
IDIB000N557
|
1224
|
17/02/2023
|
No Such Account
|
2798
|
MP1715004_290722FTO_293688
|
1715004048NRG23290720220580012
|
483915617
|
29/07/2022
|
anjani bais
|
anjani bais
|
1715004048WL065868
|
00176
|
IDIB000N557
|
1224
|
16/08/2022
|
No Such Account
|
2799
|
MP1715004_290722FTO_293688
|
1715004048NRG23290720220580013
|
483915617
|
29/07/2022
|
anjani bais
|
anjani bais
|
1715004048WL065868
|
00176
|
IDIB000N557
|
1224
|
16/08/2022
|
No Such Account
|
2800
|
MP1715004_290722FTO_293688
|
1715004048NRG23290720220580014
|
483915617
|
29/07/2022
|
babbu prasad kahar
|
babbu prasad kahar
|
1715004048WL065868
|
00176
|
IDIB000N557
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2801
|
MP1715004_170323FTO_710858
|
1715004049NRG22170320231620185
|
729330787
|
17/03/2023
|
krishnawati
|
krishnawati
|
1715004WL0205628
|
00176
|
IDIB000N557
|
1351
|
28/03/2023
|
No Such Account
|
2802
|
MP1715004_301022FTO_487090
|
1715004049NRG23301020220833052
|
002259499
|
30/10/2022
|
golari
|
golari
|
1715004049WL118881
|
00176
|
IDIB000N557
|
3060
|
07/11/2022
|
No Such Account
|
2803
|
MP1715004_261022FTO_480920
|
1715004050NRG22261020221609945
|
863554307
|
26/10/2022
|
Shrinath Kewat
|
Shrinath Kewat
|
1715004WL0204825
|
00176
|
IDIB000N557
|
1158
|
01/11/2022
|
No Such Account
|
2804
|
MP1715004_010722FTO_236682
|
1715004050NRG23010720220481712
|
704518551
|
01/07/2022
|
Umesh Kumar Kewat
|
Umesh Kumar Kewat
|
1715004050WL052138
|
00415
|
SBIN0014509
|
1224
|
07/07/2022
|
Account closed
|
2805
|
MP1715004_040223APB_FTO_667819
|
1715004050NRG23040220231146321
|
007714674
|
04/02/2023
|
Sukhu Kewat
|
Sukhu Kewat
|
1715004050WL170397
|
00468
|
UBIN0549045
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
MP1715004_230123APB_FTO_649072
|
1715004050NRG23230120231111027
|
887281098
|
23/01/2023
|
Sukhu Kewat
|
Sukhu Kewat
|
1715004050WL165826
|
00468
|
UBIN0549045
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
MP1715004_260722APB_FTO_286444
|
1715004051NRG23260720220570379
|
485744539
|
26/07/2022
|
Rajmati
|
Rajmati
|
1715004051WL064646
|
00176
|
IDIB000N557
|
1020
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2808
|
MP1715004_071022APB_FTO_447404
|
1715004053NRG23071020220771693
|
564980077
|
07/10/2022
|
Sughar kol
|
Sughar kol
|
1715004053WL106451
|
00176
|
IDIB000D589
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
MP1715004_060422APB_FTO_25001
|
1715004057NRG22050420221597534
|
544882505
|
06/04/2022
|
Daiya devi
|
Daiya devi
|
1715004057WL203110
|
00468
|
UBIN0565300
|
2895
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
MP1715004_140622APB_FTO_201352
|
1715004058NRG23140620220379483
|
444509006
|
14/06/2022
|
Daiya
|
Daiya
|
1715004058WL041404
|
00468
|
UBIN0565300
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
MP1715004_140622APB_FTO_201352
|
1715004058NRG23140620220379506
|
444509006
|
14/06/2022
|
PATIRAJ SINGH
|
PATIRAJ SINGH
|
1715004058WL041404
|
00468
|
UBIN0565300
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
MP1715004_161222FTO_586257
|
1715004049NRG22161220221618185
|
877225627
|
16/12/2022
|
fulchandra baiga
|
fulchandra baiga
|
1715004WL0205307
|
00602
|
SBIN0RRMBGB
|
2895
|
23/12/2022
|
No Such Account
|
2813
|
MP1715004_010123FTO_610981
|
1715004049NRG23010120231033072
|
023706455
|
01/01/2023
|
MOHARI KEWAT
|
MOHARI KEWAT
|
1715004049WL154621
|
00176
|
IDIB000N557
|
2856
|
16/02/2023
|
No Such Account
|
2814
|
MP1715004_130223APB_FTO_674486
|
1715004051NRG23120220231157161
|
043126678
|
13/02/2023
|
Rajkumar
|
Rajkumar
|
1715004051WL172650
|
00176
|
IDIB000N557
|
2856
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
MP1715004_101122FTO_504276
|
1715004053NRG23101120220861720
|
226928335
|
10/11/2022
|
Uasha devi
|
Uasha devi
|
1715004053WL124070
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
No Such Account
|
2816
|
MP1715004_220622FTO_219325
|
1715004056NRG23220620220429532
|
553774367
|
22/06/2022
|
kisuna ram
|
kisuna ram
|
1715004056WL046536
|
00468
|
UBIN0565300
|
3060
|
29/06/2022
|
A/c Blocked or Frozen
|
2817
|
MP1715004_220622FTO_219325
|
1715004056NRG23220620220429533
|
553774367
|
22/06/2022
|
kisuna ram
|
kisuna ram
|
1715004056WL046536
|
00468
|
UBIN0565300
|
3060
|
29/06/2022
|
A/c Blocked or Frozen
|
2818
|
MP1715004_180323FTO_714045
|
1715004057NRG22180320231620188
|
730940318
|
18/03/2023
|
Ramdasiya
|
Ramdasiya
|
1715004WL0205630
|
00468
|
UBIN0565300
|
1158
|
28/03/2023
|
Account closed
|
2819
|
MP1715004_130622APB_FTO_200055
|
1715004057NRG23130620220374360
|
366141226
|
13/06/2022
|
lalsah
|
lalsah
|
1715004057WL040980
|
00468
|
UBIN0565300
|
3060
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
MP1715004_130622APB_FTO_200055
|
1715004057NRG23130620220374439
|
366141226
|
13/06/2022
|
SEEMA
|
SEEMA
|
1715004057WL040996
|
00468
|
UBIN0565300
|
3060
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
MP1715004_161122FTO_514021
|
1715004065NRG22151120221612762
|
356626509
|
16/11/2022
|
Gulai
|
Gulai
|
1715004WL0204970
|
00468
|
UBIN0549045
|
2316
|
23/11/2022
|
Account closed
|
2822
|
MP1715004_201222FTO_592952
|
1715004065NRG22201220221619190
|
035708528
|
20/12/2022
|
Gulai
|
Gulai
|
1715004WL0205406
|
00468
|
UBIN0549045
|
2316
|
27/12/2022
|
Account closed
|
2823
|
MP1715004_130422APB_FTO_45364
|
1715004068NRG23120420220016865
|
542986707
|
13/04/2022
|
SAVITRI
|
SAVITRI
|
1715004068WL001675
|
00176
|
IDIB000D589
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
MP1715004_170822APB_FTO_339261
|
1715004068NRG23160820220628145
|
697222730
|
17/08/2022
|
MANTRI KEVAT
|
MANTRI KEVAT
|
1715004068WL074984
|
00176
|
IDIB000D589
|
2244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
MP1715004_230822APB_FTO_351710
|
1715004068NRG23230820220643520
|
710713656
|
23/08/2022
|
SHIVKUMARI DEVI
|
SHIVKUMARI DEVI
|
1715004068WL078279
|
00176
|
IDIB000D589
|
1428
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
MP1715004_100123FTO_626099
|
1715004069NRG23100120231068861
|
007693710
|
10/01/2023
|
Rajaram
|
Rajaram
|
1715004069WL160173
|
00354
|
PUNB0323300
|
1224
|
16/02/2023
|
No Such Account
|
2827
|
MP1715004_100123FTO_626099
|
1715004069NRG23100120231068871
|
007693710
|
10/01/2023
|
Ranjeet
|
Ranjeet
|
1715004069WL160173
|
00354
|
PUNB0323300
|
1224
|
16/02/2023
|
No Such Account
|
2828
|
MP1715004_100123FTO_626099
|
1715004069NRG23100120231068872
|
007693710
|
10/01/2023
|
Ranjeet
|
Ranjeet
|
1715004069WL160173
|
00354
|
PUNB0323300
|
1224
|
16/02/2023
|
No Such Account
|
2829
|
MP1715004_150123FTO_633953
|
1715004069NRG23150120231084084
|
004623931
|
15/01/2023
|
Rajaram
|
Rajaram
|
1715004069WL162290
|
00354
|
PUNB0323300
|
612
|
16/02/2023
|
No Such Account
|
2830
|
MP1715004_150123FTO_633953
|
1715004069NRG23150120231084093
|
004623931
|
15/01/2023
|
Ranjeet
|
Ranjeet
|
1715004069WL162290
|
00354
|
PUNB0323300
|
816
|
16/02/2023
|
No Such Account
|
2831
|
MP1715004_150123FTO_633953
|
1715004069NRG23150120231084094
|
004623931
|
15/01/2023
|
Ranjeet
|
Ranjeet
|
1715004069WL162290
|
00354
|
PUNB0323300
|
816
|
16/02/2023
|
No Such Account
|
2832
|
MP1715004_210422APB_FTO_65936
|
1715004069NRG23200420220060892
|
561012019
|
21/04/2022
|
shrinath
|
shrinath
|
1715004069WL007366
|
00354
|
PUNB0323300
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
MP1715004_210422APB_FTO_65936
|
1715004069NRG23200420220060897
|
561012019
|
21/04/2022
|
SHIVDAS
|
SHIVDAS
|
1715004069WL007366
|
00354
|
PUNB0323300
|
2448
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
MP1715004_180622FTO_210577
|
1715004071NRG23180620220411769
|
473420187
|
18/06/2022
|
bandana
|
bandana
|
1715004071WL044652
|
00468
|
UBIN0565300
|
1224
|
23/06/2022
|
No Such Account
|
2835
|
MP1715004_210123FTO_646303
|
1715004062NRG23200120231103967
|
887375477
|
21/01/2023
|
syamkali
|
syamkali
|
1715004062WL164747
|
00045
|
BARB0WAIDHA
|
816
|
15/02/2023
|
No Such Account
|
2836
|
MP1715004_121222APB_FTO_577348
|
1715004064NRG23121220220967411
|
814262626
|
12/12/2022
|
sambhu devi
|
sambhu devi
|
1715004064WL144129
|
00176
|
IDIB000D589
|
1224
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2837
|
MP1715004_121022APB_FTO_457424
|
1715004068NRG23121020220788302
|
590023535
|
12/10/2022
|
Punvashiya
|
Punvashiya
|
1715004068WL109785
|
00176
|
IDIB000D589
|
1428
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
MP1715004_071122FTO_499191
|
1715004071NRG23061120220848490
|
207109907
|
07/11/2022
|
galt
|
galt
|
1715004071WL121662
|
00468
|
UBIN0549045
|
2856
|
15/11/2022
|
No Such Account
|
2839
|
MP1715004_071122FTO_499191
|
1715004071NRG23061120220848491
|
207109907
|
07/11/2022
|
galt
|
galt
|
1715004071WL121662
|
00468
|
UBIN0549045
|
2856
|
15/11/2022
|
No Such Account
|
2840
|
MP1715004_071122FTO_499191
|
1715004071NRG23061120220848492
|
207109907
|
07/11/2022
|
galt
|
galt
|
1715004071WL121663
|
00468
|
UBIN0549045
|
2856
|
15/11/2022
|
No Such Account
|
2841
|
MP1715004_071122FTO_499191
|
1715004071NRG23061120220848493
|
207109907
|
07/11/2022
|
galt
|
galt
|
1715004071WL121664
|
00468
|
UBIN0549045
|
2856
|
15/11/2022
|
No Such Account
|
2842
|
MP1715004_071122FTO_499191
|
1715004071NRG23061120220848494
|
207109907
|
07/11/2022
|
galt
|
galt
|
1715004071WL121665
|
00468
|
UBIN0549045
|
2856
|
15/11/2022
|
No Such Account
|
2843
|
MP1715004_071122FTO_499191
|
1715004071NRG23061120220848495
|
207109907
|
07/11/2022
|
galt
|
galt
|
1715004071WL121666
|
00468
|
UBIN0549045
|
2856
|
15/11/2022
|
No Such Account
|
2844
|
MP1715004_071122FTO_499191
|
1715004071NRG23061120220848496
|
207109907
|
07/11/2022
|
galt
|
galt
|
1715004071WL121667
|
00468
|
UBIN0549045
|
2856
|
15/11/2022
|
No Such Account
|
2845
|
MP1715004_071122FTO_499191
|
1715004071NRG23061120220848497
|
207109907
|
07/11/2022
|
galt
|
galt
|
1715004071WL121668
|
00468
|
UBIN0549045
|
2856
|
15/11/2022
|
No Such Account
|
2846
|
MP1715004_071122FTO_499191
|
1715004071NRG23061120220848498
|
207109907
|
07/11/2022
|
galt
|
galt
|
1715004071WL121669
|
00468
|
UBIN0549045
|
2856
|
15/11/2022
|
No Such Account
|
2847
|
MP1715004_071122FTO_499191
|
1715004071NRG23061120220848500
|
207109907
|
07/11/2022
|
galt
|
galt
|
1715004071WL121671
|
00468
|
UBIN0549045
|
2856
|
15/11/2022
|
No Such Account
|
2848
|
MP1715004_071122FTO_499191
|
1715004071NRG23061120220848501
|
207109907
|
07/11/2022
|
galt
|
galt
|
1715004071WL121672
|
00468
|
UBIN0549045
|
2856
|
15/11/2022
|
No Such Account
|
2849
|
MP1715004_071122FTO_499191
|
1715004071NRG23061120220848502
|
207109907
|
07/11/2022
|
galt
|
galt
|
1715004071WL121673
|
00468
|
UBIN0549045
|
2856
|
15/11/2022
|
No Such Account
|
2850
|
MP1715004_071122FTO_499191
|
1715004071NRG23061120220848503
|
207109907
|
07/11/2022
|
galt
|
galt
|
1715004071WL121674
|
00468
|
UBIN0549045
|
2856
|
15/11/2022
|
No Such Account
|
2851
|
MP1715004_071122FTO_499191
|
1715004071NRG23061120220848504
|
207109907
|
07/11/2022
|
galt
|
galt
|
1715004071WL121675
|
00468
|
UBIN0549045
|
2856
|
15/11/2022
|
No Such Account
|
2852
|
MP1715004_071122FTO_499191
|
1715004071NRG23061120220848505
|
207109907
|
07/11/2022
|
galt
|
galt
|
1715004071WL121676
|
00468
|
UBIN0549045
|
2856
|
15/11/2022
|
No Such Account
|
2853
|
MP1715004_121022FTO_457428
|
1715004071NRG23121020220788691
|
590028250
|
12/10/2022
|
ajij
|
ajij
|
1715004WL0109820
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
2854
|
MP1715004_121022FTO_457428
|
1715004071NRG23121020220788692
|
590028250
|
12/10/2022
|
ajij
|
ajij
|
1715004WL0109820
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
2855
|
MP1715004_121022FTO_457428
|
1715004071NRG23121020220788693
|
590028250
|
12/10/2022
|
ajij
|
ajij
|
1715004WL0109820
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
2856
|
MP1715004_121022FTO_457428
|
1715004071NRG23121020220788694
|
590028250
|
12/10/2022
|
ajij
|
ajij
|
1715004WL0109820
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
2857
|
MP1715004_121022FTO_457428
|
1715004071NRG23121020220788695
|
590028250
|
12/10/2022
|
ajij
|
ajij
|
1715004WL0109820
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
2858
|
MP1715004_121022FTO_457428
|
1715004071NRG23121020220788696
|
590028250
|
12/10/2022
|
ajij
|
ajij
|
1715004WL0109820
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
2859
|
MP1715004_180722FTO_267484
|
1715004071NRG23180720220548435
|
105242602
|
18/07/2022
|
saroj devi
|
saroj devi
|
1715004WL0061178
|
00415
|
SBIN0014509
|
2856
|
25/07/2022
|
No Such Account
|
2860
|
MP1715004_020422APB_FTO_10075
|
1715004077NRG22310320221589635
|
566500108
|
02/04/2022
|
Sarifun Nisha
|
Sarifun Nisha
|
1715004077WL201524
|
00354
|
PUNB0323300
|
2509
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
MP1715004_171222APB_FTO_586971
|
1715004077NRG23161220220981419
|
877217400
|
17/12/2022
|
Munni Sahu
|
Munni Sahu
|
1715004077WL146715
|
00354
|
PUNB0323300
|
2856
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
MP1715004_140223APB_FTO_675139
|
1715004072NRG23130220231159468
|
046894976
|
14/02/2023
|
Surend bais
|
Surend bais
|
1715004072WL173037
|
00176
|
IDIB000D589
|
1224
|
18/02/2023
|
A/c Blocked or Frozen
|
2863
|
MP1715004_091122FTO_502295
|
1715004079NRG23091120220856284
|
226637564
|
09/11/2022
|
Mujammil
|
Mujammil
|
1715004079WL122974
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
Account closed
|
2864
|
MP1715004_250123FTO_652942
|
1715004079NRG23250120231117233
|
887259123
|
25/01/2023
|
Jahibun Nisha
|
Jahibun Nisha
|
1715004079WL166770
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2865
|
MP1715004_250123FTO_652942
|
1715004079NRG23250120231117234
|
887259123
|
25/01/2023
|
Jahibun Nisha
|
Jahibun Nisha
|
1715004079WL166770
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2866
|
MP1715004_160223FTO_676653
|
1715004081NRG23160220231164542
|
143457726
|
16/02/2023
|
Shobha saket
|
Shobha saket
|
1715004WL0173982
|
00415
|
SBIN0014509
|
3060
|
23/02/2023
|
Account closed
|
2867
|
MP1715004_160223FTO_676653
|
1715004081NRG23160220231164543
|
143457726
|
16/02/2023
|
Shobha saket
|
Shobha saket
|
1715004WL0173982
|
00415
|
SBIN0014509
|
3060
|
23/02/2023
|
Account closed
|
2868
|
MP1715004_160223FTO_676653
|
1715004081NRG23160220231164544
|
143457726
|
16/02/2023
|
Shobha saket
|
Shobha saket
|
1715004WL0173982
|
00415
|
SBIN0014509
|
3060
|
23/02/2023
|
Account closed
|
2869
|
MP1715004_301222FTO_607726
|
1715004081NRG23301220221028534
|
026487426
|
30/12/2022
|
gulbasiya
|
gulbasiya
|
1715004081WL153849
|
00176
|
IDIB000D589
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2870
|
MP1715004_100123FTO_625909
|
1715004088NRG23090120231064046
|
006704833
|
10/01/2023
|
brijesh kumar
|
brijesh kumar
|
1715004088WL159567
|
00415
|
SBIN0014509
|
1224
|
16/02/2023
|
Account closed
|
2871
|
MP1715004_101122FTO_504276
|
1715004090NRG23091120220859154
|
226928335
|
10/11/2022
|
SAVALAL
|
SAVALAL
|
1715004090WL123474
|
00688
|
FINO0001001
|
1428
|
19/11/2022
|
No Such Account
|
2872
|
MP1715004_101122FTO_504276
|
1715004090NRG23091120220859155
|
226928335
|
10/11/2022
|
SAVALAL
|
SAVALAL
|
1715004090WL123474
|
00688
|
FINO0001001
|
1428
|
19/11/2022
|
No Such Account
|
2873
|
MP1715004_271122FTO_542586
|
1715004090NRG23261120220915015
|
628099780
|
27/11/2022
|
daieya devi
|
daieya devi
|
1715004090WL134636
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2874
|
MP1715004_271122FTO_542586
|
1715004090NRG23261120220915016
|
628099780
|
27/11/2022
|
deieya devi
|
deieya devi
|
1715004090WL134636
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2875
|
MP1715004_310522FTO_168638
|
1715004090NRG23310520220290648
|
140001891
|
31/05/2022
|
butal devi
|
butal devi
|
1715004090WL032445
|
00176
|
IDIB000N557
|
1224
|
04/06/2022
|
No Such Account
|
2876
|
MP1715004_310522FTO_168638
|
1715004090NRG23310520220290649
|
140001891
|
31/05/2022
|
butal devi
|
butal devi
|
1715004090WL032445
|
00176
|
IDIB000N557
|
1224
|
04/06/2022
|
No Such Account
|
2877
|
MP1715004_310522FTO_168638
|
1715004090NRG23310520220291025
|
|
31/05/2022
|
ray singh
|
ray singh
|
1715004090WL032449
|
00703
|
AIRP0000001
|
1428
|
07/06/2022
|
A/c Blocked or Frozen
|
2878
|
MP1715004_250123FTO_652942
|
1715004095NRG23250120231116421
|
887259123
|
25/01/2023
|
Kalui Kol
|
Kalui Kol
|
1715004095WL166584
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2879
|
MP1715004_250123FTO_652942
|
1715004095NRG23250120231116422
|
887259123
|
25/01/2023
|
Kalui Kol
|
Kalui Kol
|
1715004095WL166584
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2880
|
MP1715004_250123FTO_652942
|
1715004095NRG23250120231116425
|
887259123
|
25/01/2023
|
Chanda Devi
|
Chanda Devi
|
1715004095WL166584
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2881
|
MP1715004_250123FTO_652942
|
1715004095NRG23250120231116441
|
887259123
|
25/01/2023
|
Seema
|
Seema
|
1715004095WL166584
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
2882
|
MP1715004_250123FTO_652942
|
1715004095NRG23250120231116442
|
887259123
|
25/01/2023
|
Seema
|
Seema
|
1715004095WL166584
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
2883
|
MP1715004_290822FTO_364709
|
1715004100NRG21290820221878194
|
390110405
|
29/08/2022
|
sant lal
|
sant lal
|
1715004WL0157275
|
00176
|
IDIB000N557
|
1140
|
06/10/2022
|
No Such Account
|
2884
|
MP1715004_290822FTO_364709
|
1715004100NRG21290820221878195
|
390110405
|
29/08/2022
|
sant lal
|
sant lal
|
1715004WL0157275
|
00176
|
IDIB000N557
|
1140
|
06/10/2022
|
No Such Account
|
2885
|
MP1715004_050123FTO_617735
|
1715004100NRG23050120231047301
|
010592888
|
05/01/2023
|
Saro
|
Saro
|
1715004100WL157294
|
00176
|
IDIB000N557
|
1224
|
16/02/2023
|
No Such Account
|
2886
|
MP1715004_050622APB_FTO_181095
|
1715004100NRG23050620220323447
|
260087407
|
05/06/2022
|
Krishna kumar
|
Krishna kumar
|
1715004100WL035937
|
00468
|
UBIN0549045
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
MP1715004_010123APB_FTO_610989
|
1715004115NRG23010120231033103
|
023706565
|
01/01/2023
|
mohammad shahid
|
mohammad shahid
|
1715004115WL154631
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2888
|
MP1715004_250123FTO_652942
|
1715004124NRG23250120231117005
|
887259123
|
25/01/2023
|
Rajesh
|
Rajesh
|
1715004124WL166709
|
00176
|
IDIB000N557
|
204
|
15/02/2023
|
No Such Account
|
2889
|
MP1715004_240323APB_FTO_725777
|
1715004077NRG23230320231234897
|
873998146
|
24/03/2023
|
Jagyabhan Singh
|
Jagyabhan Singh
|
1715004077WL183105
|
00354
|
PUNB0323300
|
2856
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
MP1715004_031222APB_FTO_560039
|
1715004082NRG23031220220938512
|
674647834
|
03/12/2022
|
bheem kumar
|
bheem kumar
|
1715004082WL139396
|
00415
|
SBIN0014509
|
2652
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
MP1715004_020622FTO_173254
|
1715004086NRG22020620221601264
|
|
02/06/2022
|
kismatiya devi
|
kismatiya devi
|
1715004WL0203843
|
00691
|
IPOS0000001
|
1158
|
09/06/2022
|
No Such Account
|
2892
|
MP1715004_020622FTO_173254
|
1715004086NRG22020620221601265
|
|
02/06/2022
|
dhanrajiya
|
dhanrajiya
|
1715004WL0203843
|
00602
|
SBIN0RRMBGB
|
1158
|
09/06/2022
|
No Such Account
|
2893
|
MP1715004_120123FTO_628787
|
1715004086NRG23120120231073657
|
005464479
|
12/01/2023
|
ram barn singh
|
ram barn singh
|
1715004086WL160925
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2894
|
MP1715004_120123FTO_628787
|
1715004086NRG23120120231073679
|
005464479
|
12/01/2023
|
sumeri devi
|
sumeri devi
|
1715004086WL160925
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2895
|
MP1715004_120123FTO_628787
|
1715004086NRG23120120231073680
|
005464479
|
12/01/2023
|
sumeri devi
|
sumeri devi
|
1715004086WL160925
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2896
|
MP1715004_250822FTO_356712
|
1715004090NRG22250820221602811
|
729945750
|
25/08/2022
|
CHHATRPATI
|
CHHATRPATI
|
1715004WL0204262
|
00415
|
SBIN0014509
|
1158
|
31/08/2022
|
No Such Account
|
2897
|
MP1715004_250822FTO_356712
|
1715004090NRG22250820221602812
|
729945750
|
25/08/2022
|
CHHATRPATI
|
CHHATRPATI
|
1715004WL0204262
|
00415
|
SBIN0014509
|
1158
|
31/08/2022
|
No Such Account
|
2898
|
MP1715004_030522FTO_97214
|
1715004090NRG23030520220129419
|
678034188
|
03/05/2022
|
NETALAL
|
NETALAL
|
1715004090WL016077
|
00415
|
SBIN0003767
|
1224
|
13/05/2022
|
Account closed
|
2899
|
MP1715004_030522FTO_97214
|
1715004090NRG23030520220129420
|
678034188
|
03/05/2022
|
NETALAL
|
NETALAL
|
1715004090WL016077
|
00415
|
SBIN0003767
|
1224
|
13/05/2022
|
Account closed
|
2900
|
MP1715004_071122FTO_499191
|
1715004090NRG23071120220850902
|
207109907
|
07/11/2022
|
RAMLALLU
|
RAMLALLU
|
1715004090WL122032
|
00688
|
FINO0001446
|
1428
|
15/11/2022
|
No Such Account
|
2901
|
MP1715004_071122FTO_499191
|
1715004090NRG23071120220850903
|
207109907
|
07/11/2022
|
RAMLALLU
|
RAMLALLU
|
1715004090WL122032
|
00688
|
FINO0001446
|
1428
|
15/11/2022
|
No Such Account
|
2902
|
MP1715004_200522FTO_139643
|
1715004090NRG23200520220215459
|
882892821
|
20/05/2022
|
rangdevan singh
|
rangdevan singh
|
1715004090WL025255
|
00703
|
AIRP0000001
|
1428
|
26/05/2022
|
A/c Blocked or Frozen
|
2903
|
MP1715004_200522FTO_139643
|
1715004090NRG23200520220215465
|
882892821
|
20/05/2022
|
sahodar singh
|
sahodar singh
|
1715004090WL025255
|
00703
|
AIRP0000001
|
1428
|
26/05/2022
|
A/c Blocked or Frozen
|
2904
|
MP1715004_261222FTO_602495
|
1715004090NRG23261220221012389
|
032319749
|
26/12/2022
|
visavnath singh
|
visavnath singh
|
1715004090WL151562
|
00703
|
AIRP0000001
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
2905
|
MP1715004_261222FTO_602495
|
1715004090NRG23261220221012390
|
032319749
|
26/12/2022
|
visavnath singh
|
visavnath singh
|
1715004090WL151562
|
00703
|
AIRP0000001
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
2906
|
MP1715004_261222FTO_602495
|
1715004090NRG23261220221012414
|
032319749
|
26/12/2022
|
daieya devi
|
daieya devi
|
1715004090WL151569
|
00688
|
FINO0001001
|
408
|
17/02/2023
|
A/c Blocked or Frozen
|
2907
|
MP1715004_261222FTO_602495
|
1715004090NRG23261220221012415
|
032319749
|
26/12/2022
|
deieya devi
|
deieya devi
|
1715004090WL151569
|
00688
|
FINO0001001
|
408
|
17/02/2023
|
A/c Blocked or Frozen
|
2908
|
MP1715004_261222FTO_602495
|
1715004090NRG23261220221012430
|
032319749
|
26/12/2022
|
Foolmati devi
|
Foolmati devi
|
1715004090WL151574
|
00703
|
AIRP0000001
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
2909
|
MP1715004_240223APB_FTO_682416
|
1715004094NRG23230220231174939
|
696487063
|
24/02/2023
|
dharmavati
|
dharmavati
|
1715004094WL175741
|
00602
|
SBIN0RRMBGB
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
MP1715004_041022APB_FTO_441937
|
1715004100NRG23031020220763859
|
493583277
|
04/10/2022
|
Krishna kumar
|
Krishna kumar
|
1715004100WL104690
|
00468
|
UBIN0549045
|
2448
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MP1715004_160323APB_FTO_709055
|
1715004100NRG23160320231217081
|
729467691
|
16/03/2023
|
Lalli Devi
|
Lalli Devi
|
1715004100WL181035
|
00415
|
SBIN0014509
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
MP1715004_171222FTO_587684
|
1715004100NRG23171220220983893
|
877242670
|
17/12/2022
|
indra kumari
|
indra kumari
|
1715004100WL147232
|
00415
|
SBIN0014509
|
1224
|
23/12/2022
|
No Such Account
|
2913
|
MP1715005_190223APB_FTO_678412
|
1715005008NRG23190220231168615
|
207026247
|
19/02/2023
|
ramayan
|
ramayan
|
1715005008WL174742
|
00176
|
IDIB000J614
|
1836
|
09/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2914
|
MP1715005_220922APB_FTO_415729
|
1715005008NRG23210920220729102
|
374369083
|
22/09/2022
|
chatrpati
|
chatrpati
|
1715005008WL097339
|
00468
|
UBIN0541770
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2915
|
MP1715005_220223APB_FTO_680976
|
1715005008NRG23220220231172590
|
218249340
|
22/02/2023
|
pranpati
|
pranpati
|
1715005008WL175414
|
00468
|
UBIN0541770
|
2652
|
01/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2916
|
MP1715005_010822APB_FTO_298024
|
1715005011NRG23010820220588403
|
482405611
|
01/08/2022
|
Jagmatiya
|
Jagmatiya
|
1715005011WL067234
|
00468
|
UBIN0541770
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
MP1715005_040223FTO_667834
|
1715005012NRG23030220231145992
|
007714711
|
04/02/2023
|
Sunita
|
Sunita
|
1715005WL0170274
|
00415
|
SBIN0010534
|
2856
|
16/02/2023
|
No Such Account
|
2918
|
MP1715005_040223FTO_667834
|
1715005012NRG23030220231145993
|
007714711
|
04/02/2023
|
Dadulal Kol
|
Dadulal Kol
|
1715005WL0170274
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
2919
|
MP1715005_110922FTO_389306
|
1715005014NRG23310820220662430
|
375118365
|
11/09/2022
|
Rajkali
|
Rajkali
|
1715005WL0082509
|
00703
|
AIRP0000001
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
2920
|
MP1715005_110922FTO_389306
|
1715005015NRG23010920220663094
|
375118365
|
11/09/2022
|
shyamkali
|
shyamkali
|
1715005WL0082647
|
00415
|
SBIN0010534
|
2448
|
04/10/2022
|
Account closed
|
2921
|
MP1715005_110922FTO_389306
|
1715005015NRG23010920220663095
|
375118365
|
11/09/2022
|
shyamkali
|
shyamkali
|
1715005WL0082647
|
00415
|
SBIN0010534
|
2448
|
04/10/2022
|
Account closed
|
2922
|
MP1715005_110922FTO_389306
|
1715005015NRG23010920220663097
|
375118365
|
11/09/2022
|
shyamkali
|
shyamkali
|
1715005WL0082647
|
00415
|
SBIN0010534
|
2448
|
04/10/2022
|
Account closed
|
2923
|
MP1715005_110922FTO_389306
|
1715005015NRG23010920220663098
|
375118365
|
11/09/2022
|
shyamkali
|
shyamkali
|
1715005WL0082647
|
00415
|
SBIN0010534
|
2448
|
04/10/2022
|
Account closed
|
2924
|
MP1715005_100323APB_FTO_694442
|
1715005015NRG23090320231196105
|
691239391
|
10/03/2023
|
taru nkumar
|
taru nkumar
|
1715005015WL178538
|
00468
|
UBIN0541770
|
1224
|
25/03/2023
|
Account closed
|
2925
|
MP1715005_010822APB_FTO_298024
|
1715005016NRG23010820220588934
|
482405611
|
01/08/2022
|
sapana
|
sapana
|
1715005016WL067339
|
00415
|
SBIN0010534
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
MP1715005_261022FTO_481236
|
1715005016NRG23261020220822938
|
863582870
|
26/10/2022
|
hasnain
|
hasnain
|
1715005016WL117000
|
00415
|
SBIN0010534
|
1224
|
01/11/2022
|
No Such Account
|
2927
|
MP1715005_261022FTO_481236
|
1715005016NRG23261020220822940
|
863582870
|
26/10/2022
|
hasnain
|
hasnain
|
1715005016WL117000
|
00415
|
SBIN0010534
|
1020
|
01/11/2022
|
No Such Account
|
2928
|
MP1715005_090922FTO_386105
|
1715005020NRG23080920220688150
|
375367138
|
09/09/2022
|
parvati kewat
|
parvati kewat
|
1715005020WL087995
|
00176
|
IDIB000J614
|
1224
|
04/10/2022
|
No Such Account
|
2929
|
MP1715005_250522FTO_152403
|
1715005020NRG23250520220247345
|
116783813
|
25/05/2022
|
asmita
|
asmita
|
1715005020WL028118
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
2930
|
MP1715005_031122APB_FTO_493574
|
1715005034NRG23031120220839262
|
138820686
|
03/11/2022
|
Tilak Prasad Vishwakarma
|
Tilak Prasad Vishwakarma
|
1715005034WL120024
|
00602
|
SBIN0RRMBGB
|
1836
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2931
|
MP1715005_161022APB_FTO_463774
|
1715005034NRG23151020220797345
|
659257935
|
16/10/2022
|
Tilak Prasad Vishwakarma
|
Tilak Prasad Vishwakarma
|
1715005034WL111790
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2932
|
MP1715005_080922FTO_383950
|
1715005046NRG23070920220685146
|
375525474
|
08/09/2022
|
Sunil kumar sahu
|
Sunil kumar sahu
|
1715005046WL087317
|
00415
|
SBIN0014510
|
1428
|
04/10/2022
|
No Such Account
|
2933
|
MP1715005_170323FTO_710518
|
1715005046NRG23160320231216057
|
729349808
|
17/03/2023
|
Munia Rawat
|
Munia Rawat
|
1715005046WL180968
|
00602
|
SBIN0RRMBGB
|
204
|
29/03/2023
|
No Such Account
|
2934
|
MP1715005_040123FTO_616145
|
1715005047NRG23040120231043703
|
012554456
|
04/01/2023
|
shakuntala vishwakarma
|
shakuntala vishwakarma
|
1715005047WL156612
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2935
|
MP1715005_090922FTO_386105
|
1715005056NRG23090920220689868
|
375367138
|
09/09/2022
|
Dadani
|
Dadani
|
1715005056WL088490
|
00468
|
UBIN0554341
|
1224
|
04/10/2022
|
No Such Account
|
2936
|
MP1715005_090922FTO_386105
|
1715005056NRG23090920220689869
|
375367138
|
09/09/2022
|
Jamahir
|
Jamahir
|
1715005056WL088490
|
00468
|
UBIN0554341
|
1224
|
04/10/2022
|
No Such Account
|
2937
|
MP1715005_090922FTO_386105
|
1715005056NRG23090920220689870
|
375367138
|
09/09/2022
|
Bhaiyalal
|
Bhaiyalal
|
1715005056WL088490
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2938
|
MP1715005_090922FTO_386105
|
1715005056NRG23090920220689871
|
375367138
|
09/09/2022
|
Bhaiyalal
|
Bhaiyalal
|
1715005056WL088490
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2939
|
MP1715005_171122FTO_516579
|
1715005059NRG23161120220881872
|
373717843
|
17/11/2022
|
lalpati
|
lalpati
|
1715005059WL128451
|
00468
|
UBIN0554341
|
408
|
24/11/2022
|
A/c Blocked or Frozen
|
2940
|
MP1715005_171122FTO_516579
|
1715005059NRG23171120220883105
|
373717843
|
17/11/2022
|
Omprakash Jayaswal
|
Omprakash Jayaswal
|
1715005059WL128682
|
00468
|
UBIN0554341
|
408
|
24/11/2022
|
No Such Account
|
2941
|
MP1715005_180822FTO_341686
|
1715005061NRG23180820220632732
|
694499992
|
18/08/2022
|
syamkali yadav
|
syamkali yadav
|
1715005061WL075862
|
00602
|
SBIN0RRMBGB
|
408
|
02/09/2022
|
No Such Account
|
2942
|
MP1715005_230422APB_FTO_71844
|
1715005064NRG23220420220073970
|
540135539
|
23/04/2022
|
shripal
|
shripal
|
1715005064WL009219
|
00468
|
UBIN0554341
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
MP1715005_121022FTO_456548
|
1715005065NRG23121020220787689
|
590174441
|
12/10/2022
|
shyamkaran jayswal
|
shyamkaran jayswal
|
1715005065WL109672
|
00602
|
SBIN0RRMBGB
|
1224
|
15/10/2022
|
No Such Account
|
2944
|
MP1715005_060422FTO_25729
|
1715005071NRG22050420221597541
|
544878745
|
06/04/2022
|
Sadhna
|
Sadhna
|
1715005071WL203112
|
00602
|
SBIN0RRMBGB
|
2123
|
07/05/2022
|
No Such Account
|
2945
|
MP1715005_091222FTO_571513
|
1715005078NRG23071220220951248
|
764746306
|
09/12/2022
|
ramgarib
|
ramgarib
|
1715005078WL141518
|
00468
|
UBIN0539759
|
2244
|
17/12/2022
|
A/c Blocked or Frozen
|
2946
|
MP1715005_010223FTO_665070
|
1715005091NRG23010220231141531
|
007744622
|
01/02/2023
|
Mo. Salim
|
Mo. Salim
|
1715005091WL169629
|
00415
|
SBIN0010534
|
3060
|
16/02/2023
|
No Such Account
|
2947
|
MP1715005_050123FTO_618603
|
1715005091NRG23050120231048336
|
010328751
|
05/01/2023
|
kanhae rajak
|
kanhae rajak
|
1715005091WL157417
|
00176
|
IDIB000J614
|
3060
|
16/02/2023
|
A/c Blocked or Frozen
|
2948
|
MP1715005_050123FTO_618603
|
1715005091NRG23050120231048337
|
010328751
|
05/01/2023
|
kanhae rajak
|
kanhae rajak
|
1715005091WL157417
|
00176
|
IDIB000J614
|
3060
|
16/02/2023
|
A/c Blocked or Frozen
|
2949
|
MP1715005_050123FTO_618603
|
1715005091NRG23050120231048557
|
010328751
|
05/01/2023
|
Hanufa
|
Hanufa
|
1715005091WL157438
|
00415
|
SBIN0010534
|
3060
|
16/02/2023
|
No Such Account
|
2950
|
MP1715005_050123FTO_618603
|
1715005091NRG23050120231049063
|
010328751
|
05/01/2023
|
manraj
|
manraj
|
1715005091WL157527
|
00176
|
IDIB000J614
|
3060
|
16/02/2023
|
A/c Blocked or Frozen
|
2951
|
MP1715005_170323FTO_710518
|
1715005091NRG23150320231210208
|
729349808
|
17/03/2023
|
Mohammad Sarif
|
Mohammad Sarif
|
1715005091WL180289
|
00176
|
IDIB000J614
|
3060
|
28/03/2023
|
A/c Blocked or Frozen
|
2952
|
MP1715005_170323FTO_710518
|
1715005091NRG23150320231210209
|
729349808
|
17/03/2023
|
Mohammad Sarif
|
Mohammad Sarif
|
1715005091WL180289
|
00176
|
IDIB000J614
|
3060
|
28/03/2023
|
A/c Blocked or Frozen
|
2953
|
MP1715005_221122FTO_527214
|
1715005091NRG23221120220900260
|
629184109
|
22/11/2022
|
Sunita
|
Sunita
|
1715005091WL132006
|
00176
|
IDIB000J614
|
3060
|
09/12/2022
|
A/c Blocked or Frozen
|
2954
|
MP1715005_221122FTO_527214
|
1715005091NRG23221120220900261
|
629184109
|
22/11/2022
|
Sunita
|
Sunita
|
1715005091WL132006
|
00176
|
IDIB000J614
|
3060
|
09/12/2022
|
A/c Blocked or Frozen
|
2955
|
MP1715005_040522FTO_99980
|
1715005092NRG23030520220129805
|
686161640
|
04/05/2022
|
Umashankar patel
|
Umashankar patel
|
1715005092WL016166
|
00415
|
SBIN0014510
|
2856
|
13/05/2022
|
No Such Account
|
2956
|
MP1715005_010822APB_FTO_298024
|
1715005092NRG23310720220586874
|
482405611
|
01/08/2022
|
shobhanath
|
shobhanath
|
1715005092WL066896
|
00468
|
UBIN0541770
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
MP1715008_160722APB_FTO_263786
|
1715008003NRG23160720220543274
|
104962809
|
16/07/2022
|
Bhaiya lal Panika
|
Bhaiya lal Panika
|
1715008003WL060196
|
00468
|
UBIN0543667
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2958
|
MP1715008_180922FTO_402859
|
1715008004NRG23180920220717707
|
374639625
|
18/09/2022
|
SokhLal agariya
|
SokhLal agariya
|
1715008004WL094772
|
00415
|
SBIN0014510
|
3060
|
04/10/2022
|
Account closed
|
2959
|
MP1715008_180922FTO_402859
|
1715008018NRG23180920220717865
|
374639625
|
18/09/2022
|
Savita saket
|
Savita saket
|
1715008018WL094812
|
00415
|
SBIN0009256
|
816
|
04/10/2022
|
No Such Account
|
2960
|
MP1715008_120922APB_FTO_391488
|
1715008025NRG23120920220698237
|
375083897
|
12/09/2022
|
Meera devi shah
|
Meera devi shah
|
1715008025WL090805
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
MP1715008_140622FTO_202164
|
1715008025NRG23140620220381031
|
444509744
|
14/06/2022
|
Sanjeet Kumar Gupta
|
Sanjeet Kumar Gupta
|
1715008025WL041645
|
00468
|
UBIN0545252
|
2856
|
22/06/2022
|
A/c Blocked or Frozen
|
2962
|
MP1715008_161122FTO_514100
|
1715008037NRG23151120220877960
|
356742642
|
16/11/2022
|
JEETARAY
|
JEETARAY
|
1715008037WL127582
|
00165
|
IBKL0000449
|
2856
|
23/11/2022
|
Account closed
|
2963
|
MP1715008_280123APB_FTO_657355
|
1715008037NRG23280120231125735
|
886136226
|
28/01/2023
|
Shiv Prasad
|
Shiv Prasad
|
1715008037WL167780
|
00468
|
UBIN0557773
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
MP1715008_170123APB_FTO_639288
|
1715008038NRG23170120231089970
|
891368862
|
17/01/2023
|
Premlal vaishya
|
Premlal vaishya
|
1715008038WL163090
|
00468
|
UBIN0557773
|
2800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
MP1715008_180922FTO_402859
|
1715008038NRG23180920220718296
|
374639625
|
18/09/2022
|
SITAL PRASAD
|
SITAL PRASAD
|
1715008038WL094959
|
00468
|
UBIN0557773
|
2400
|
04/10/2022
|
A/c Blocked or Frozen
|
2966
|
MP1715008_200123APB_FTO_644880
|
1715008038NRG23200120231102344
|
887486710
|
20/01/2023
|
Ram raksha
|
Ram raksha
|
1715008038WL164564
|
00468
|
UBIN0557773
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
MP1715008_190922FTO_406496
|
1715008039NRG23190920220719672
|
374585106
|
19/09/2022
|
NAYEEM BEG
|
NAYEEM BEG
|
1715008039WL095249
|
00468
|
UBIN0557773
|
3060
|
04/10/2022
|
Account closed
|
2968
|
MP1715008_110922APB_FTO_389310
|
1715008040NRG23100920220694440
|
375118374
|
11/09/2022
|
SETLAL
|
SETLAL
|
1715008040WL089420
|
00468
|
UBIN0557773
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
MP1715008_110922APB_FTO_389310
|
1715008040NRG23100920220694443
|
375118374
|
11/09/2022
|
Amarnath
|
Amarnath
|
1715008040WL089422
|
00468
|
UBIN0557773
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
MP1715008_280123APB_FTO_657355
|
1715008040NRG23280120231126603
|
886136226
|
28/01/2023
|
KRISHNA KUNWAR
|
KRISHNA KUNWAR
|
1715008040WL167896
|
00468
|
UBIN0557773
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
MP1715008_200622APB_FTO_213875
|
1715008042NRG23200620220420439
|
529364639
|
20/06/2022
|
Ramjatan basor
|
Ramjatan basor
|
1715008042WL045737
|
00468
|
UBIN0557773
|
3060
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
MP1715008_101022APB_FTO_451972
|
1715008052NRG23101020220780880
|
578682579
|
10/10/2022
|
Basanti yadav
|
Basanti yadav
|
1715008052WL108366
|
00468
|
UBIN0557773
|
3264
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
MP1715008_201122APB_FTO_522438
|
1715008058NRG23201120220891917
|
387918561
|
20/11/2022
|
chhotelal
|
chhotelal
|
1715008058WL130403
|
00468
|
UBIN0557773
|
2856
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
MP1715008_211122APB_FTO_524134
|
1715008058NRG23211120220894321
|
431006846
|
21/11/2022
|
buddhu singh
|
buddhu singh
|
1715008058WL130834
|
00468
|
UBIN0557773
|
2448
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
MP1715008_230922APB_FTO_419680
|
1715008058NRG23230920220735204
|
410397591
|
23/09/2022
|
buddhu singh
|
buddhu singh
|
1715008058WL098765
|
00468
|
UBIN0557773
|
2652
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
MP1715008_230922APB_FTO_419680
|
1715008058NRG23230920220735212
|
410397591
|
23/09/2022
|
sariph mo.
|
sariph mo.
|
1715008058WL098773
|
00468
|
UBIN0557773
|
2652
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
MP1715008_260123FTO_654536
|
1715008059NRG23250120231119364
|
887194413
|
26/01/2023
|
SAWAIL LAL PANKA
|
SAWAIL LAL PANKA
|
1715008059WL166967
|
00354
|
PUNB0660300
|
2856
|
15/02/2023
|
Account closed
|
2978
|
MP1715008_260123FTO_654536
|
1715008059NRG23250120231119387
|
887194413
|
26/01/2023
|
Sulochani panika
|
Sulochani panika
|
1715008059WL166972
|
00354
|
PUNB0660300
|
2856
|
15/02/2023
|
Account closed
|
2979
|
MP1715008_051122FTO_496263
|
1715008059NRG23251020220817771
|
186691795
|
05/11/2022
|
manjeet
|
manjeet
|
1715008WL0115948
|
00688
|
FINO0001001
|
204
|
16/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2980
|
MP1715008_210522APB_FTO_142797
|
1715008063NRG23210520220224144
|
002560811
|
21/05/2022
|
CHANDRESH KUMAR SHAH
|
CHANDRESH KUMAR SHAH
|
1715008063WL025980
|
00602
|
SBIN0RRMBGB
|
612
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2981
|
MP1715008_220223APB_FTO_680983
|
1715008084NRG23220220231172238
|
218249422
|
22/02/2023
|
Shushila Jaiswal
|
Shushila Jaiswal
|
1715008084WL175339
|
00468
|
UBIN0572349
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
MP1715004_121222APB_FTO_577348
|
1715004115NRG23121220220965859
|
814262626
|
12/12/2022
|
mohammad shahid
|
mohammad shahid
|
1715004115WL143896
|
00602
|
SBIN0RRMBGB
|
1351
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2983
|
MP1715004_120123FTO_628787
|
1715004125NRG23110120231073296
|
005464479
|
12/01/2023
|
ramjanak
|
ramjanak
|
1715004125WL160865
|
00415
|
SBIN0014509
|
1224
|
16/02/2023
|
Account closed
|
2984
|
MP1715004_120123FTO_628787
|
1715004125NRG23110120231073322
|
005464479
|
12/01/2023
|
ramjanak
|
ramjanak
|
1715004125WL160868
|
00415
|
SBIN0014509
|
1224
|
16/02/2023
|
Account closed
|
2985
|
MP1715005_020422APB_FTO_12791
|
1715005012NRG22020420221592739
|
566650099
|
02/04/2022
|
Heeralal
|
Heeralal
|
1715005012WL202213
|
00468
|
UBIN0541770
|
579
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
MP1715005_210922FTO_414390
|
1715005015NRG23180920220718511
|
374411547
|
21/09/2022
|
shyamkali
|
shyamkali
|
1715005015WL094991
|
00415
|
SBIN0010534
|
2856
|
04/10/2022
|
Account closed
|
2987
|
MP1715005_081022APB_FTO_448359
|
1715005020NRG23081020220773081
|
564991914
|
08/10/2022
|
najare aalam
|
najare aalam
|
1715005020WL106714
|
00415
|
SBIN0010534
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
MP1715005_020323FTO_686781
|
1715005020NRG23150220231162678
|
693049480
|
02/03/2023
|
parvati kewat
|
parvati kewat
|
1715005WL0173634
|
00176
|
IDIB000J614
|
1020
|
25/03/2023
|
Account closed
|
2989
|
MP1715005_020323FTO_686781
|
1715005020NRG23150220231162679
|
693049480
|
02/03/2023
|
parvati kewat
|
parvati kewat
|
1715005WL0173634
|
00176
|
IDIB000J614
|
1224
|
25/03/2023
|
Account closed
|
2990
|
MP1715005_260722FTO_286168
|
1715005024NRG23260720220568527
|
485875541
|
26/07/2022
|
saroj kumari
|
saroj kumari
|
1715005024WL064348
|
00468
|
UBIN0541770
|
2856
|
16/08/2022
|
A/c Blocked or Frozen
|
2991
|
MP1715005_031022APB_FTO_441001
|
1715005026NRG23031020220762225
|
452780086
|
03/10/2022
|
pan mohammad
|
pan mohammad
|
1715005026WL104343
|
00468
|
UBIN0541770
|
3060
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
MP1715005_290922APB_FTO_432682
|
1715005030NRG23280920220750597
|
411692498
|
29/09/2022
|
Babani Devi
|
Babani Devi
|
1715005030WL101777
|
00468
|
UBIN0539171
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
MP1715005_020323FTO_686781
|
1715005037NRG23010220231141946
|
693049480
|
02/03/2023
|
roshan devi
|
roshan devi
|
1715005WL0169709
|
00045
|
BARB0WAIDHA
|
3060
|
25/03/2023
|
Account closed
|
2994
|
MP1715005_020323FTO_686781
|
1715005037NRG23010220231141947
|
693049480
|
02/03/2023
|
roshan devi
|
roshan devi
|
1715005WL0169709
|
00045
|
BARB0WAIDHA
|
3060
|
25/03/2023
|
Account closed
|
2995
|
MP1715005_230522APB_FTO_146636
|
1715005037NRG23230520220231898
|
001800594
|
23/05/2022
|
roshan devi
|
roshan devi
|
1715005037WL026700
|
00045
|
BARB0WAIDHA
|
3060
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
MP1715005_230922FTO_419625
|
1715005037NRG23230920220734616
|
417284733
|
23/09/2022
|
ravikant
|
ravikant
|
1715005037WL098557
|
00089
|
CBIN0284944
|
408
|
07/10/2022
|
Account closed
|
2997
|
MP1715005_181222FTO_589136
|
1715005039NRG23171220220985320
|
876677861
|
18/12/2022
|
vishnu
|
vishnu
|
1715005039WL147451
|
00415
|
SBIN0014510
|
612
|
23/12/2022
|
No Such Account
|
2998
|
MP1715005_181222FTO_589136
|
1715005050NRG23171220220983521
|
876677861
|
18/12/2022
|
fulkali singh
|
fulkali singh
|
1715005050WL147177
|
00176
|
IDIB000B663
|
816
|
23/12/2022
|
A/c Blocked or Frozen
|
2999
|
MP1715005_310522FTO_167518
|
1715005055NRG23310520220287957
|
140592455
|
31/05/2022
|
rajpati
|
rajpati
|
1715005055WL032255
|
00468
|
UBIN0554341
|
3060
|
04/06/2022
|
A/c Blocked or Frozen
|
3000
|
MP1715005_310522FTO_167518
|
1715005089NRG23310520220285605
|
140592455
|
31/05/2022
|
shushma
|
shushma
|
1715005089WL031981
|
00168
|
ICIC0002642
|
2040
|
04/06/2022
|
Account closed
|
3001
|
MP1715005_260722FTO_286168
|
1715005090NRG23260720220569766
|
485875541
|
26/07/2022
|
shivam panika
|
shivam panika
|
1715005090WL064601
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
3002
|
MP1715005_260722FTO_286168
|
1715005090NRG23260720220569767
|
485875541
|
26/07/2022
|
shiva
|
shiva
|
1715005090WL064601
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
3003
|
MP1715005_070622APB_FTO_186769
|
1715005091NRG23060620220332292
|
259988258
|
07/06/2022
|
tulshi
|
tulshi
|
1715005091WL036737
|
00176
|
IDIB000J614
|
2856
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
MP1715005_020323FTO_686781
|
1715005091NRG23130220231158173
|
693049480
|
02/03/2023
|
Mohan
|
Mohan
|
1715005WL0172837
|
00176
|
IDIB000J614
|
612
|
25/03/2023
|
No Such Account
|
3005
|
MP1715005_020323FTO_686781
|
1715005091NRG23130220231158174
|
693049480
|
02/03/2023
|
Mohan
|
Mohan
|
1715005WL0172837
|
00176
|
IDIB000J614
|
1224
|
25/03/2023
|
No Such Account
|
3006
|
MP1715008_120922APB_FTO_391488
|
1715008087NRG23120920220698820
|
375083897
|
12/09/2022
|
Amarkesh
|
Amarkesh
|
1715008087WL090978
|
00468
|
UBIN0557773
|
3060
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3007
|
MP1715008_311222APB_FTO_609569
|
1715008088NRG23311220221030616
|
025399143
|
31/12/2022
|
Golichandra singh
|
Golichandra singh
|
1715008088WL154125
|
00468
|
UBIN0557773
|
2786
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
MP1715008_010422APB_FTO_4072
|
1715008089NRG22010420221590486
|
567988566
|
01/04/2022
|
Gopi chand
|
Gopi chand
|
1715008089WL201736
|
00468
|
UBIN0557773
|
2702
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
MP1715008_101022APB_FTO_451972
|
1715008089NRG23101020220780875
|
578682579
|
10/10/2022
|
BABURAM NAI
|
BABURAM NAI
|
1715008089WL108363
|
00468
|
UBIN0557773
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
MP1715008_160123FTO_636757
|
1715008091NRG23150120231083822
|
893286739
|
16/01/2023
|
uditnarayan
|
uditnarayan
|
1715008091WL162269
|
00468
|
UBIN0557773
|
2856
|
15/02/2023
|
No Such Account
|
3011
|
MP1715008_210922FTO_414422
|
1715008091NRG23210920220726598
|
374411519
|
21/09/2022
|
Bahadur
|
Bahadur
|
1715008091WL096868
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
3012
|
MP1715008_150123APB_FTO_634090
|
1715008094NRG23130120231080138
|
004452356
|
15/01/2023
|
Rapheek Mohammad
|
Rapheek Mohammad
|
1715008094WL161701
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
MP1715008_061222APB_FTO_565996
|
1715008097NRG23061220220945308
|
668476602
|
06/12/2022
|
ramrati
|
ramrati
|
1715008097WL140555
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3014
|
MP1715008_250522FTO_152271
|
1715008073NRG23250520220247044
|
116783583
|
25/05/2022
|
NARBADA
|
NARBADA
|
1715008073WL028098
|
00468
|
UBIN0572349
|
1224
|
04/06/2022
|
Account closed
|
3015
|
MP1715008_250522FTO_152271
|
1715008070NRG23250520220244496
|
116783583
|
25/05/2022
|
saroj kumari
|
saroj kumari
|
1715008070WL027840
|
00176
|
IDIB000B663
|
2448
|
04/06/2022
|
No Such Account
|
3016
|
MP1715008_250522FTO_152271
|
1715008070NRG23250520220244495
|
116783583
|
25/05/2022
|
saroj kumari
|
saroj kumari
|
1715008070WL027840
|
00176
|
IDIB000B663
|
2448
|
04/06/2022
|
No Such Account
|
3017
|
MP1715008_160323FTO_706662
|
1715008061NRG23150320231212928
|
730975434
|
16/03/2023
|
sant kumar
|
sant kumar
|
1715008061WL180587
|
00468
|
UBIN0557773
|
1020
|
30/03/2023
|
Account closed
|
3018
|
MP1715008_160323FTO_706662
|
1715008061NRG23150320231212927
|
730975434
|
16/03/2023
|
sant kumar
|
sant kumar
|
1715008061WL180587
|
00468
|
UBIN0557773
|
1020
|
30/03/2023
|
Account closed
|
3019
|
MP1715008_311222APB_FTO_609569
|
1715008058NRG23311220221030665
|
025399143
|
31/12/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
1715008058WL154150
|
00468
|
UBIN0557773
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
MP1715008_311222APB_FTO_609569
|
1715008058NRG23311220221030660
|
025399143
|
31/12/2022
|
GANGA SINGH
|
GANGA SINGH
|
1715008058WL154145
|
00468
|
UBIN0557773
|
2856
|
16/02/2023
|
Account closed
|
3021
|
MP1715008_260522APB_FTO_155568
|
1715008058NRG23260520220253419
|
116398772
|
26/05/2022
|
RAMDHAN singh
|
RAMDHAN singh
|
1715008058WL028845
|
00468
|
UBIN0557773
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
MP1715008_260522APB_FTO_155568
|
1715008058NRG23260520220253418
|
116398772
|
26/05/2022
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1715008058WL028844
|
00468
|
UBIN0557773
|
816
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
MP1715008_260522APB_FTO_155568
|
1715008058NRG23260520220249783
|
116398772
|
26/05/2022
|
mohan singh
|
mohan singh
|
1715008058WL028414
|
00468
|
UBIN0557773
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
MP1715008_141222APB_FTO_581235
|
1715008058NRG23121220220966855
|
834198827
|
14/12/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
1715008058WL144043
|
00468
|
UBIN0557773
|
2856
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
MP1715008_060422APB_FTO_25761
|
1715008058NRG22060420221598154
|
564667851
|
06/04/2022
|
BRIJENDRA SINGH
|
BRIJENDRA SINGH
|
1715008058WL203169
|
00468
|
UBIN0557773
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
MP1715008_060422APB_FTO_25761
|
1715008058NRG22060420221598146
|
564667851
|
06/04/2022
|
RAMDHAN
|
RAMDHAN
|
1715008058WL203161
|
00468
|
UBIN0557773
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
MP1715008_010422APB_FTO_4072
|
1715008057NRG22010420221590443
|
567988566
|
01/04/2022
|
rajwanti
|
rajwanti
|
1715008057WL201701
|
00602
|
SBIN0RRMBGB
|
2702
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
MP1715008_260922FTO_425062
|
1715008056NRG23260920220741670
|
415151135
|
26/09/2022
|
chandrakali gupta
|
chandrakali gupta
|
1715008056WL100034
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
3029
|
MP1715008_250522FTO_152271
|
1715008052NRG23250520220243824
|
116783583
|
25/05/2022
|
VIDYASAGAR BAIS
|
VIDYASAGAR BAIS
|
1715008052WL027780
|
00468
|
UBIN0557773
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3030
|
MP1715008_060622FTO_184099
|
1715008052NRG23060620220329966
|
237197018
|
06/06/2022
|
Parmanand Bais
|
Parmanand Bais
|
1715008052WL036532
|
00602
|
SBIN0RRMBGB
|
1224
|
10/06/2022
|
No Such Account
|
3031
|
MP1715008_280123APB_FTO_657355
|
1715008050NRG23280120231126842
|
886136226
|
28/01/2023
|
LALBABU nai
|
LALBABU nai
|
1715008050WL167907
|
00468
|
UBIN0557773
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
MP1715008_200123APB_FTO_644880
|
1715008046NRG23200120231100989
|
887486710
|
20/01/2023
|
Sunita
|
Sunita
|
1715008046WL164426
|
00468
|
UBIN0557773
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
MP1715008_110123APB_FTO_627838
|
1715008046NRG23110120231070370
|
005876433
|
11/01/2023
|
Sunita
|
Sunita
|
1715008046WL160478
|
00468
|
UBIN0557773
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
MP1715008_100123APB_FTO_625791
|
1715008044NRG23090120231064234
|
007750858
|
10/01/2023
|
PANNELAL
|
PANNELAL
|
1715008044WL159599
|
00468
|
UBIN0557773
|
2652
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
MP1715008_231022FTO_477424
|
1715008043NRG23231020220813233
|
829027829
|
23/10/2022
|
Gulmanti
|
Gulmanti
|
1715008043WL115089
|
00468
|
UBIN0557773
|
1224
|
01/11/2022
|
Account closed
|
3036
|
MP1715008_150223APB_FTO_676094
|
1715008043NRG23150220231162781
|
143576499
|
15/02/2023
|
Bitti
|
Bitti
|
1715008043WL173658
|
00415
|
SBIN0010826
|
1020
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
MP1715008_250323APB_FTO_726958
|
1715008042NRG23250320231239247
|
873922956
|
25/03/2023
|
Sant Lal
|
Sant Lal
|
1715008042WL183476
|
00468
|
UBIN0557773
|
612
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
MP1715008_250323APB_FTO_726958
|
1715008042NRG23250320231239233
|
873922956
|
25/03/2023
|
Usha kumari vaishya
|
Usha kumari vaishya
|
1715008042WL183476
|
00468
|
UBIN0557773
|
612
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
MP1715008_180822FTO_341708
|
1715008042NRG23170820220630768
|
694395184
|
18/08/2022
|
Babuaram vaishya
|
Babuaram vaishya
|
1715008042WL075489
|
00468
|
UBIN0557773
|
3060
|
02/09/2022
|
A/c Blocked or Frozen
|
3040
|
MP1715008_180822FTO_341708
|
1715008042NRG23170820220630767
|
694395184
|
18/08/2022
|
Baburam
|
Baburam
|
1715008042WL075489
|
00468
|
UBIN0557773
|
3060
|
02/09/2022
|
A/c Blocked or Frozen
|
3041
|
MP1715008_020422FTO_13791
|
1715008040NRG22010420221591936
|
565625285
|
02/04/2022
|
URMILA VAISHYA
|
URMILA VAISHYA
|
1715008040WL202019
|
00045
|
BARB0VJSING
|
1930
|
09/05/2022
|
A/c Blocked or Frozen
|
3042
|
MP1715008_310822FTO_368279
|
1715008039NRG23310820220661141
|
388598707
|
31/08/2022
|
NAYEEM BEG
|
NAYEEM BEG
|
1715008039WL082282
|
00468
|
UBIN0557773
|
3060
|
06/10/2022
|
Account closed
|
3043
|
MP1715008_010822FTO_297952
|
1715008039NRG23010820220587565
|
483176074
|
01/08/2022
|
vanshpati singh
|
vanshpati singh
|
1715008039WL067077
|
00165
|
IBKL0000449
|
3060
|
16/08/2022
|
No Such Account
|
3044
|
MP1715008_311222APB_FTO_609955
|
1715008038NRG23311220221031853
|
025275215
|
31/12/2022
|
Premlal vaishya
|
Premlal vaishya
|
1715008038WL154422
|
00468
|
UBIN0557773
|
2800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
MP1715008_120922APB_FTO_391488
|
1715008037NRG23120920220697532
|
375083897
|
12/09/2022
|
Shiv Prasad
|
Shiv Prasad
|
1715008037WL090540
|
00468
|
UBIN0557773
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
MP1715008_040422FTO_18195
|
1715008036NRG22040420221595669
|
565625279
|
04/04/2022
|
Kashi Prasad Shah
|
Kashi Prasad Shah
|
1715008036WL202801
|
00415
|
SBIN0003848
|
2702
|
09/05/2022
|
No Such Account
|
3047
|
MP1715008_111022FTO_454389
|
1715008026NRG23111020220782975
|
589939362
|
11/10/2022
|
RAMSAGAR SHAH
|
RAMSAGAR SHAH
|
1715008026WL108730
|
00602
|
SBIN0RRMBGB
|
2856
|
15/10/2022
|
Account closed
|
3048
|
MP1715008_201122APB_FTO_522438
|
1715008025NRG23201120220891865
|
387918561
|
20/11/2022
|
Meera devi shah
|
Meera devi shah
|
1715008025WL130383
|
00602
|
SBIN0RRMBGB
|
2856
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
MP1715008_200123APB_FTO_644880
|
1715008024NRG23200120231102276
|
887486710
|
20/01/2023
|
Awadhesh Kumar Panika
|
Awadhesh Kumar Panika
|
1715008024WL164559
|
00415
|
SBIN0009256
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
MP1715008_080822APB_FTO_319388
|
1715008024NRG23080820220606042
|
697815175
|
08/08/2022
|
BRIJENDRA
|
BRIJENDRA
|
1715008024WL070529
|
00468
|
UBIN0545252
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
MP1715008_241122APB_FTO_531755
|
1715008017NRG23231120220904376
|
628303857
|
24/11/2022
|
LALAN PRASAD KOL
|
LALAN PRASAD KOL
|
1715008017WL132869
|
00468
|
UBIN0572331
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
MP1715008_120922APB_FTO_391488
|
1715008017NRG23120920220697360
|
375083897
|
12/09/2022
|
LALAN PRASAD KOL
|
LALAN PRASAD KOL
|
1715008017WL090516
|
00468
|
UBIN0572331
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
MP1715008_120922APB_FTO_391488
|
1715008017NRG23120920220697335
|
375083897
|
12/09/2022
|
jogendar kumar shah
|
jogendar kumar shah
|
1715008017WL090503
|
00468
|
UBIN0572331
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
MP1715008_090922APB_FTO_386054
|
1715008016NRG23090920220689751
|
375334577
|
09/09/2022
|
Ramesh
|
Ramesh
|
1715008016WL088442
|
00602
|
SBIN0RRMBGB
|
1063
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
MP1715008_100123APB_FTO_625791
|
1715008015NRG23090120231062099
|
007750858
|
10/01/2023
|
Kamlawati
|
Kamlawati
|
1715008015WL159299
|
00415
|
SBIN0009256
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
MP1715008_311222APB_FTO_609569
|
1715008009NRG23311220221030997
|
025399143
|
31/12/2022
|
Jagdhari Singh
|
Jagdhari Singh
|
1715008009WL154241
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3057
|
MP1715008_110123APB_FTO_627838
|
1715008009NRG23110120231069972
|
005876433
|
11/01/2023
|
Jagdhari Singh
|
Jagdhari Singh
|
1715008009WL160410
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3058
|
MP1715008_210522APB_FTO_142797
|
1715008003NRG23210520220222821
|
002560811
|
21/05/2022
|
Bhaiya lal Panika
|
Bhaiya lal Panika
|
1715008003WL025883
|
00468
|
UBIN0543667
|
1224
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3059
|
MP1715008_270722APB_FTO_288245
|
1715008002NRG23270720220573225
|
484735215
|
27/07/2022
|
Rampiyare Mishra
|
Rampiyare Mishra
|
1715008002WL065014
|
00468
|
UBIN0543667
|
816
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
MP1715008_251222APB_FTO_601566
|
1715008002NRG23251220221010621
|
032885826
|
25/12/2022
|
Ramarti Singh
|
Ramarti Singh
|
1715008002WL151289
|
00468
|
UBIN0572331
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
MP1715008_170522APB_FTO_130354
|
1715008002NRG23170520220202903
|
882746008
|
17/05/2022
|
phoolmati singh
|
phoolmati singh
|
1715008002WL023892
|
00468
|
UBIN0572331
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3062
|
MP1715008_010422APB_FTO_4072
|
1715008002NRG22310320221587752
|
567988566
|
01/04/2022
|
Rampiyare Mishra
|
Rampiyare Mishra
|
1715008002WL201202
|
00468
|
UBIN0543667
|
772
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
MP1715008_120622FTO_197438
|
1715008000NRG23120620220368765
|
338775440
|
12/06/2022
|
Bullu devi
|
Bullu devi
|
1715008WL040360
|
00415
|
SBIN0003848
|
2856
|
20/06/2022
|
No Such Account
|
3064
|
MP1715005_130722APB_FTO_257731
|
1715005097NRG23130720220532443
|
867763367
|
13/07/2022
|
Manoj
|
Manoj
|
1715005097WL058734
|
00468
|
UBIN0543667
|
2244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
MP1715005_140822APB_FTO_332362
|
1715005092NRG23130820220618495
|
696982991
|
14/08/2022
|
shobhanath
|
shobhanath
|
1715005092WL072860
|
00468
|
UBIN0541770
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
MP1715005_200722APB_FTO_273544
|
1715005091NRG23200720220552497
|
120556478
|
20/07/2022
|
nathuni
|
nathuni
|
1715005091WL061838
|
00415
|
SBIN0010534
|
3060
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
MP1715005_040522FTO_99980
|
1715005091NRG23030520220131530
|
686161640
|
04/05/2022
|
babueya
|
babueya
|
1715005091WL016289
|
00176
|
IDIB000J614
|
3060
|
13/05/2022
|
No Such Account
|
3068
|
MP1715005_040223FTO_667834
|
1715005091NRG23010220231141960
|
007714711
|
04/02/2023
|
basantee
|
basantee
|
1715005WL0169716
|
00176
|
IDIB000J614
|
3060
|
16/02/2023
|
No Such Account
|
3069
|
MP1715005_010223FTO_665070
|
1715005091NRG23010220231141942
|
007744622
|
01/02/2023
|
Dadulal
|
Dadulal
|
1715005091WL169710
|
00415
|
SBIN0010534
|
3060
|
16/02/2023
|
No Such Account
|
3070
|
MP1715005_040922APB_FTO_376074
|
1715005090NRG23040920220673503
|
387382428
|
04/09/2022
|
hajim
|
hajim
|
1715005090WL084608
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
MP1715005_021022FTO_438355
|
1715005090NRG23021020220759978
|
410181169
|
02/10/2022
|
sunita
|
sunita
|
1715005090WL103714
|
00415
|
SBIN0010534
|
1224
|
07/10/2022
|
No Such Account
|
3072
|
MP1715005_190422FTO_61310
|
1715005089NRG23190420220055201
|
563017093
|
19/04/2022
|
sonabai
|
sonabai
|
1715005089WL006680
|
00468
|
UBIN0539759
|
2040
|
09/05/2022
|
No Such Account
|
3073
|
MP1715005_311022FTO_487994
|
1715005088NRG23301020220832401
|
035446861
|
31/10/2022
|
premwati
|
premwati
|
1715005088WL118765
|
00468
|
UBIN0539759
|
2652
|
05/11/2022
|
A/c Blocked or Frozen
|
3074
|
MP1715005_230422APB_FTO_71844
|
1715005078NRG23230420220076122
|
540135539
|
23/04/2022
|
keshwati
|
keshwati
|
1715005078WL009528
|
00468
|
UBIN0539759
|
204
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
MP1715005_021022FTO_438355
|
1715005074NRG23021020220760289
|
410181169
|
02/10/2022
|
Suraj Kumar Sahu
|
Suraj Kumar Sahu
|
1715005074WL103780
|
00354
|
PUNB0130500
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3076
|
MP1715005_021022FTO_438355
|
1715005074NRG23021020220760288
|
410181169
|
02/10/2022
|
Suraj Kumar Sahu
|
Suraj Kumar Sahu
|
1715005074WL103780
|
00354
|
PUNB0130500
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3077
|
MP1715005_160323FTO_706696
|
1715005069NRG23160320231213526
|
730972742
|
16/03/2023
|
sariman singh
|
sariman singh
|
1715005069WL180655
|
00468
|
UBIN0554341
|
1428
|
28/03/2023
|
Account closed
|
3078
|
MP1715005_160323FTO_706696
|
1715005069NRG23160320231213523
|
730972742
|
16/03/2023
|
basanti agariya
|
basanti agariya
|
1715005069WL180655
|
00602
|
SBIN0RRMBGB
|
1428
|
28/03/2023
|
No Such Account
|
3079
|
MP1715005_160323FTO_706696
|
1715005060NRG23160320231213466
|
730972742
|
16/03/2023
|
raj raman
|
raj raman
|
1715005060WL180643
|
00468
|
UBIN0554341
|
2856
|
28/03/2023
|
Account closed
|
3080
|
MP1715005_021022FTO_438355
|
1715005060NRG23021020220759818
|
410181169
|
02/10/2022
|
Saty Saket
|
Saty Saket
|
1715005060WL103689
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3081
|
MP1715005_020922APB_FTO_373049
|
1715005058NRG23020920220667025
|
387827874
|
02/09/2022
|
shyamsundar
|
shyamsundar
|
1715005058WL083382
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
MP1715005_020123FTO_613057
|
1715005055NRG23181120220888146
|
022157239
|
02/01/2023
|
Jagpati
|
Jagpati
|
1715005055WL129656
|
00468
|
UBIN0541770
|
816
|
16/02/2023
|
No Such Account
|
3083
|
MP1715005_020123FTO_613057
|
1715005055NRG23181120220888145
|
022157239
|
02/01/2023
|
Jagpati
|
Jagpati
|
1715005055WL129656
|
00468
|
UBIN0541770
|
408
|
16/02/2023
|
No Such Account
|
3084
|
MP1715005_020123FTO_613057
|
1715005055NRG23020120231037049
|
022157239
|
02/01/2023
|
keshkali kol
|
keshkali kol
|
1715005055WL155334
|
00468
|
UBIN0554341
|
2652
|
16/02/2023
|
No Such Account
|
3085
|
MP1715005_220822APB_FTO_349101
|
1715005054NRG23220820220641414
|
692690997
|
22/08/2022
|
Gopal
|
Gopal
|
1715005054WL077883
|
00468
|
UBIN0554341
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
MP1715005_140822APB_FTO_332362
|
1715005054NRG23130820220619579
|
696982991
|
14/08/2022
|
Gopal
|
Gopal
|
1715005054WL073174
|
00468
|
UBIN0554341
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
MP1715005_121022FTO_456548
|
1715005049NRG23121020220787508
|
590174441
|
12/10/2022
|
Panpati prajapati
|
Panpati prajapati
|
1715005049WL109659
|
00468
|
UBIN0554341
|
1224
|
15/10/2022
|
Account closed
|
3088
|
MP1715005_070123FTO_621035
|
1715005047NRG23060120231053062
|
008962222
|
07/01/2023
|
shakuntala vishwakarma
|
shakuntala vishwakarma
|
1715005047WL158107
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3089
|
MP1715005_170323FTO_710518
|
1715005046NRG23160320231216059
|
729349808
|
17/03/2023
|
Munia Rawat
|
Munia Rawat
|
1715005046WL180968
|
00602
|
SBIN0RRMBGB
|
612
|
29/03/2023
|
No Such Account
|
3090
|
MP1715005_070722FTO_248005
|
1715005043NRG23060720220507749
|
788338360
|
07/07/2022
|
Kalavati gupta
|
Kalavati gupta
|
1715005043WL055288
|
00089
|
CBIN0284944
|
2448
|
12/07/2022
|
Account closed
|
3091
|
MP1715005_030922FTO_374667
|
1715005042NRG23020920220669597
|
387627373
|
03/09/2022
|
Lalti
|
Lalti
|
1715005042WL083932
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
3092
|
MP1715005_050422APB_FTO_21692
|
1715005034NRG22040420221596572
|
565027364
|
05/04/2022
|
tilak
|
tilak
|
1715005034WL202935
|
00602
|
SBIN0RRMBGB
|
2123
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3093
|
MP1715005_070123FTO_621035
|
1715005031NRG23060120231052956
|
008962222
|
07/01/2023
|
Beer Singh
|
Beer Singh
|
1715005031WL158104
|
00032
|
UTIB0002017
|
2448
|
16/02/2023
|
Account closed
|
3094
|
MP1715005_170422APB_FTO_54467
|
1715005030NRG23170420220039588
|
680417349
|
17/04/2022
|
KAMLESH KUMAR SINGH
|
KAMLESH KUMAR SINGH
|
1715005030WL004325
|
00602
|
SBIN0RRMBGB
|
965
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
MP1715005_170323APB_FTO_711410
|
1715005030NRG23170320231218438
|
729324672
|
17/03/2023
|
KANHAIYALAL YADAV
|
KANHAIYALAL YADAV
|
1715005030WL181186
|
00602
|
SBIN0RRMBGB
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
MP1715005_170323APB_FTO_711410
|
1715005030NRG23170320231218436
|
729324672
|
17/03/2023
|
KANHAIYALAL YADAV
|
KANHAIYALAL YADAV
|
1715005030WL181186
|
00602
|
SBIN0RRMBGB
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
MP1715005_161022APB_FTO_463774
|
1715005029NRG23161020220798936
|
659257935
|
16/10/2022
|
amar
|
amar
|
1715005029WL112168
|
00468
|
UBIN0541770
|
3060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
MP1715005_160622FTO_206618
|
1715005027NRG23160620220396119
|
474526174
|
16/06/2022
|
kutbudin
|
kutbudin
|
1715005027WL043136
|
00176
|
IDIB000J614
|
2448
|
23/06/2022
|
Account closed
|
3099
|
MP1715005_161022APB_FTO_463774
|
1715005027NRG23151020220797601
|
659257935
|
16/10/2022
|
sita
|
sita
|
1715005027WL111844
|
00468
|
UBIN0541770
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
MP1715005_010223FTO_665070
|
1715005027NRG23010220231143203
|
007744622
|
01/02/2023
|
ramesh
|
ramesh
|
1715005027WL169817
|
00602
|
SBIN0RRMBGB
|
2040
|
16/02/2023
|
No Such Account
|
3101
|
MP1715005_011222APB_FTO_555259
|
1715005026NRG23301120220929477
|
627043410
|
01/12/2022
|
Shyamkali
|
Shyamkali
|
1715005026WL137637
|
00176
|
IDIB000J614
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
MP1715005_170123FTO_639310
|
1715005025NRG23170120231090419
|
891336462
|
17/01/2023
|
Sobhan Singh
|
Sobhan Singh
|
1715005025WL163153
|
00176
|
IDIB000J614
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
3103
|
MP1715005_170123FTO_639310
|
1715005025NRG23170120231090418
|
891336462
|
17/01/2023
|
Indrakali Singh
|
Indrakali Singh
|
1715005025WL163153
|
00176
|
IDIB000J614
|
2244
|
15/02/2023
|
A/c Blocked or Frozen
|
3104
|
MP1715005_170123FTO_639310
|
1715005025NRG23170120231090409
|
891336462
|
17/01/2023
|
Indrakali
|
Indrakali
|
1715005025WL163153
|
00176
|
IDIB000J614
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3105
|
MP1715005_050323APB_FTO_688882
|
1715005025NRG23050320231189932
|
692236781
|
05/03/2023
|
Badkiya Gond
|
Badkiya Gond
|
1715005025WL177706
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3106
|
MP1715005_210422APB_FTO_65542
|
1715005024NRG23200420220061351
|
560884120
|
21/04/2022
|
munna bakas
|
munna bakas
|
1715005024WL007458
|
00602
|
SBIN0RRMBGB
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
MP1715005_140622APB_FTO_202558
|
1715005021NRG23140620220385167
|
444517640
|
14/06/2022
|
Nur Mohammad
|
Nur Mohammad
|
1715005021WL042074
|
00468
|
UBIN0541770
|
3060
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
MP1715005_140622APB_FTO_202558
|
1715005021NRG23140620220384640
|
444517640
|
14/06/2022
|
abedul rashid
|
abedul rashid
|
1715005021WL042050
|
00415
|
SBIN0007770
|
3060
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
MP1715005_060522APB_FTO_106654
|
1715005019NRG23060520220140786
|
697063247
|
06/05/2022
|
ratankumar
|
ratankumar
|
1715005019WL017292
|
00468
|
UBIN0541770
|
2895
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3110
|
MP1715005_010223FTO_665070
|
1715005016NRG23310120231139560
|
007744622
|
01/02/2023
|
Sadhna
|
Sadhna
|
1715005016WL169429
|
00176
|
IDIB000J614
|
3060
|
16/02/2023
|
No Such Account
|
3111
|
MP1715005_041022FTO_442943
|
1715005014NRG23041020220765274
|
493506747
|
04/10/2022
|
Daddol Yadav
|
Daddol Yadav
|
1715005014WL105033
|
00468
|
UBIN0541770
|
3060
|
10/10/2022
|
No Such Account
|
3112
|
MP1715005_180622FTO_210073
|
1715005013NRG23180620220407735
|
473397198
|
18/06/2022
|
Saroj
|
Saroj
|
1715005013WL044261
|
00703
|
AIRP0000001
|
2448
|
24/06/2022
|
A/c Blocked or Frozen
|
3113
|
MP1715005_170323APB_FTO_711410
|
1715005013NRG23170320231218170
|
729324672
|
17/03/2023
|
Buddhsen
|
Buddhsen
|
1715005013WL181164
|
00415
|
SBIN0010534
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
MP1715005_170323APB_FTO_711410
|
1715005013NRG23170320231218169
|
729324672
|
17/03/2023
|
Buddhsen
|
Buddhsen
|
1715005013WL181164
|
00415
|
SBIN0010534
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
MP1715005_010223FTO_665070
|
1715005012NRG23280120231130117
|
007744622
|
01/02/2023
|
Mo.Naseer
|
Mo.Naseer
|
1715005012WL168225
|
00415
|
SBIN0010534
|
3060
|
16/02/2023
|
No Such Account
|
3116
|
MP1715005_170123FTO_639310
|
1715005012NRG23170120231092557
|
891336462
|
17/01/2023
|
Punam
|
Punam
|
1715005012WL163333
|
00176
|
IDIB000J614
|
3060
|
15/02/2023
|
A/c Blocked or Frozen
|
3117
|
MP1715005_170123FTO_639310
|
1715005012NRG23170120231092554
|
891336462
|
17/01/2023
|
Malti
|
Malti
|
1715005012WL163332
|
00176
|
IDIB000J614
|
3060
|
15/02/2023
|
No Such Account
|
3118
|
MP1715005_170123FTO_639310
|
1715005012NRG23160120231087829
|
891336462
|
17/01/2023
|
Munni
|
Munni
|
1715005012WL162793
|
00415
|
SBIN0010534
|
3060
|
15/02/2023
|
Account closed
|
3119
|
MP1715005_170323FTO_710518
|
1715005012NRG23140320231208148
|
729349808
|
17/03/2023
|
Indrajit
|
Indrajit
|
1715005012WL180022
|
00415
|
SBIN0010534
|
3060
|
28/03/2023
|
No Such Account
|
3120
|
MP1715005_060123FTO_620278
|
1715005012NRG23060120231052742
|
009574192
|
06/01/2023
|
Shivkumar Kol
|
Shivkumar Kol
|
1715005012WL158083
|
00689
|
AUBL0002329
|
1020
|
16/02/2023
|
Account Description Does not Tally
|
3121
|
MP1715005_060123FTO_620278
|
1715005012NRG23060120231052735
|
009574192
|
06/01/2023
|
Dadulal Kol
|
Dadulal Kol
|
1715005012WL158083
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
3122
|
MP1715005_050123FTO_618603
|
1715005012NRG23050120231046320
|
010328751
|
05/01/2023
|
Shyamkali
|
Shyamkali
|
1715005012WL156986
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
3123
|
MP1715005_220922APB_FTO_415729
|
1715005008NRG23210920220729110
|
374369083
|
22/09/2022
|
dhnukdhari
|
dhnukdhari
|
1715005008WL097339
|
00468
|
UBIN0541770
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3124
|
MP1715005_160822APB_FTO_335725
|
1715005008NRG23160820220626320
|
696268339
|
16/08/2022
|
laltu
|
laltu
|
1715005008WL074749
|
00415
|
SBIN0010534
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
MP1715005_040223FTO_667834
|
1715005006NRG23010220231142902
|
007714711
|
04/02/2023
|
ankit
|
ankit
|
1715005WL0169806
|
00415
|
SBIN0010534
|
2316
|
16/02/2023
|
Account closed
|
3126
|
MP1715005_040223FTO_667834
|
1715005006NRG23010220231142901
|
007714711
|
04/02/2023
|
ankit
|
ankit
|
1715005WL0169806
|
00415
|
SBIN0010534
|
2316
|
16/02/2023
|
Account closed
|
3127
|
MP1715005_280422APB_FTO_85084
|
1715005004NRG23280420220103182
|
562924632
|
28/04/2022
|
chatrpati
|
chatrpati
|
1715005004WL012996
|
00415
|
SBIN0010534
|
612
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
MP1715005_020922APB_FTO_373049
|
1715005004NRG23010920220666007
|
387827874
|
02/09/2022
|
sukhaman
|
sukhaman
|
1715005004WL083164
|
00415
|
SBIN0010534
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
MP1715005_020922APB_FTO_373049
|
1715005004NRG23010920220666005
|
387827874
|
02/09/2022
|
rajpati
|
rajpati
|
1715005004WL083164
|
00415
|
SBIN0010534
|
1836
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
MP1715005_240123FTO_650990
|
1715005003NRG23240120231113879
|
887268131
|
24/01/2023
|
Sumer
|
Sumer
|
1715005003WL166255
|
00688
|
FINO0001001
|
2244
|
15/02/2023
|
No Such Account
|
3131
|
MP1715005_210422APB_FTO_65542
|
1715005003NRG23210420220064304
|
560884120
|
21/04/2022
|
rajkumar
|
rajkumar
|
1715005003WL007812
|
00415
|
SBIN0010534
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
MP1715005_140822APB_FTO_332362
|
1715005000NRG23130820220620358
|
696982991
|
14/08/2022
|
ramlakhan
|
ramlakhan
|
1715005WL073343
|
00602
|
SBIN0RRMBGB
|
1632
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
MP1715004_200323APB_FTO_717463
|
1715004120NRG23200320231226314
|
730825365
|
20/03/2023
|
Devkali
|
Devkali
|
1715004120WL182040
|
00354
|
PUNB0323300
|
1836
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3134
|
MP1715004_200323APB_FTO_717463
|
1715004120NRG23200320231226312
|
730825365
|
20/03/2023
|
rani kewat
|
rani kewat
|
1715004120WL182040
|
00354
|
PUNB0323300
|
1836
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3135
|
MP1715004_200323APB_FTO_717463
|
1715004120NRG23200320231226279
|
730825365
|
20/03/2023
|
kalawati
|
kalawati
|
1715004120WL182040
|
00354
|
PUNB0323300
|
1836
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3136
|
MP1715004_130422APB_FTO_45364
|
1715004105NRG23120420220017649
|
542986707
|
13/04/2022
|
rajesh
|
rajesh
|
1715004105WL001765
|
00602
|
SBIN0RRMBGB
|
1020
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3137
|
MP1715004_180422FTO_57522
|
1715004104NRG23180420220046265
|
680425664
|
18/04/2022
|
Devmati
|
Devmati
|
1715004104WL005468
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
3138
|
MP1715004_060922FTO_380752
|
1715004104NRG23060920220681842
|
378501385
|
06/09/2022
|
sukhlal saket
|
sukhlal saket
|
1715004104WL086664
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
3139
|
MP1715004_060922FTO_380752
|
1715004104NRG23060920220681841
|
378501385
|
06/09/2022
|
sukhlal saket
|
sukhlal saket
|
1715004104WL086664
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
3140
|
MP1715004_060922FTO_380752
|
1715004104NRG23060920220681840
|
378501385
|
06/09/2022
|
sukhlal saket
|
sukhlal saket
|
1715004104WL086664
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
3141
|
MP1715004_161222APB_FTO_585143
|
1715004103NRG23161220220979059
|
877986992
|
16/12/2022
|
Bhanu pratap tiwari
|
Bhanu pratap tiwari
|
1715004103WL146289
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3142
|
MP1715004_140522FTO_125555
|
1715004103NRG23140520220186411
|
883159872
|
14/05/2022
|
ram sajiwan yadav
|
ram sajiwan yadav
|
1715004103WL022392
|
00176
|
IDIB000B663
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3143
|
MP1715004_250323FTO_727119
|
1715004100NRG23250320231238957
|
873938548
|
25/03/2023
|
gyanmati devi
|
gyanmati devi
|
1715004100WL183446
|
00468
|
UBIN0549045
|
816
|
04/04/2023
|
No Such Account
|
3144
|
MP1715004_250323FTO_727119
|
1715004097NRG23240320231238111
|
873938548
|
25/03/2023
|
bateshar
|
bateshar
|
1715004097WL183350
|
00602
|
SBIN0RRMBGB
|
1428
|
05/04/2023
|
Account closed
|
3145
|
MP1715004_160323FTO_708296
|
1715004096NRG23160320231215070
|
730981052
|
16/03/2023
|
hrirdaylal
|
hrirdaylal
|
1715004096WL180928
|
00468
|
UBIN0549045
|
612
|
30/03/2023
|
Account closed
|
3146
|
MP1715004_160323FTO_708296
|
1715004096NRG23160320231215069
|
730981052
|
16/03/2023
|
Hddaylal
|
Hddaylal
|
1715004096WL180928
|
00468
|
UBIN0549045
|
612
|
30/03/2023
|
Account closed
|
3147
|
MP1715004_220622FTO_219325
|
1715004092NRG23220620220432651
|
553774367
|
22/06/2022
|
kanhaiyalal
|
kanhaiyalal
|
1715004092WL046913
|
00176
|
IDIB000M752
|
2448
|
29/06/2022
|
A/c Blocked or Frozen
|
3148
|
MP1715004_220922FTO_415429
|
1715004091NRG23210920220729031
|
374393921
|
22/09/2022
|
Balram Prasad sahu
|
Balram Prasad sahu
|
1715004091WL097323
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3149
|
MP1715004_220922FTO_415429
|
1715004091NRG23210920220728977
|
374393921
|
22/09/2022
|
Sushila devi
|
Sushila devi
|
1715004091WL097323
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3150
|
MP1715004_310522FTO_168638
|
1715004090NRG23310520220290719
|
140001891
|
31/05/2022
|
lavlesh singh
|
lavlesh singh
|
1715004090WL032445
|
00176
|
IDIB000N557
|
1224
|
04/06/2022
|
No Such Account
|
3151
|
MP1715004_310522FTO_168638
|
1715004090NRG23310520220290718
|
140001891
|
31/05/2022
|
lavlesh singh
|
lavlesh singh
|
1715004090WL032445
|
00176
|
IDIB000N557
|
1224
|
04/06/2022
|
No Such Account
|
3152
|
MP1715004_310522FTO_168638
|
1715004090NRG23310520220290693
|
140001891
|
31/05/2022
|
laldhari
|
laldhari
|
1715004090WL032445
|
00176
|
IDIB000N557
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3153
|
MP1715004_310522FTO_168638
|
1715004090NRG23310520220290662
|
140001891
|
31/05/2022
|
Vedmati
|
Vedmati
|
1715004090WL032445
|
00468
|
UBIN0565300
|
1224
|
04/06/2022
|
Account closed
|
3154
|
MP1715004_250622FTO_224362
|
1715004090NRG23250620220447757
|
593373187
|
25/06/2022
|
Ramjani
|
Ramjani
|
1715004090WL048140
|
00703
|
AIRP0000001
|
1428
|
02/07/2022
|
A/c Blocked or Frozen
|
3155
|
MP1715004_240522FTO_148396
|
1715004090NRG23240520220240343
|
022462214
|
24/05/2022
|
NETALAL
|
NETALAL
|
1715004090WL027449
|
00415
|
SBIN0003767
|
2244
|
28/05/2022
|
Account closed
|
3156
|
MP1715004_240522FTO_148396
|
1715004090NRG23240520220240342
|
022462214
|
24/05/2022
|
NETALAL
|
NETALAL
|
1715004090WL027449
|
00415
|
SBIN0003767
|
2244
|
28/05/2022
|
Account closed
|
3157
|
MP1715004_240522FTO_148396
|
1715004090NRG23240520220240319
|
022462214
|
24/05/2022
|
hanshlal
|
hanshlal
|
1715004090WL027449
|
00703
|
AIRP0000001
|
2244
|
29/05/2022
|
A/c Blocked or Frozen
|
3158
|
MP1715004_220922FTO_415429
|
1715004090NRG23210920220729160
|
374393921
|
22/09/2022
|
jagbandhan
|
jagbandhan
|
1715004090WL097351
|
00354
|
PUNB0323300
|
1224
|
04/10/2022
|
No Such Account
|
3159
|
MP1715004_220922FTO_415429
|
1715004090NRG23210920220729159
|
374393921
|
22/09/2022
|
jagbandhan
|
jagbandhan
|
1715004090WL097351
|
00354
|
PUNB0323300
|
1224
|
04/10/2022
|
No Such Account
|
3160
|
MP1715004_200622FTO_214122
|
1715004090NRG23200620220420746
|
528636841
|
20/06/2022
|
Arjuna baiga
|
Arjuna baiga
|
1715004090WL045760
|
00703
|
AIRP0000001
|
1428
|
30/06/2022
|
A/c Blocked or Frozen
|
3161
|
MP1715004_200622FTO_214122
|
1715004090NRG23200620220420696
|
528636841
|
20/06/2022
|
sumariya
|
sumariya
|
1715004090WL045760
|
00703
|
AIRP0000001
|
2652
|
30/06/2022
|
A/c Blocked or Frozen
|
3162
|
MP1715004_200622FTO_214122
|
1715004090NRG23200620220420682
|
528636841
|
20/06/2022
|
Viharisingh
|
Viharisingh
|
1715004090WL045760
|
00703
|
AIRP0000001
|
1428
|
30/06/2022
|
A/c Blocked or Frozen
|
3163
|
MP1715004_020522FTO_93258
|
1715004090NRG23020520220123397
|
678976575
|
02/05/2022
|
phool singh
|
phool singh
|
1715004090WL015327
|
00415
|
SBIN0014509
|
1224
|
13/05/2022
|
Account closed
|
3164
|
MP1715004_020522FTO_93258
|
1715004090NRG23020520220123396
|
678976575
|
02/05/2022
|
phool singh
|
phool singh
|
1715004090WL015327
|
00415
|
SBIN0014509
|
1224
|
13/05/2022
|
Account closed
|
3165
|
MP1715004_020522FTO_93258
|
1715004090NRG23020520220123393
|
678976575
|
02/05/2022
|
ray singh
|
ray singh
|
1715004090WL015327
|
00415
|
SBIN0014509
|
1224
|
13/05/2022
|
Account closed
|
3166
|
MP1715004_020522FTO_93258
|
1715004090NRG23020520220123392
|
678976575
|
02/05/2022
|
ray singh
|
ray singh
|
1715004090WL015327
|
00415
|
SBIN0014509
|
1224
|
13/05/2022
|
Account closed
|
3167
|
MP1715004_250323FTO_727119
|
1715004086NRG23240320231238285
|
873938548
|
25/03/2023
|
shiv sagr
|
shiv sagr
|
1715004086WL183361
|
00688
|
FINO0001446
|
816
|
05/04/2023
|
A/c Blocked or Frozen
|
3168
|
MP1715004_250323FTO_727119
|
1715004086NRG23240320231238242
|
873938548
|
25/03/2023
|
ram barn singh
|
ram barn singh
|
1715004086WL183361
|
00688
|
FINO0001446
|
816
|
05/04/2023
|
A/c Blocked or Frozen
|
3169
|
MP1715004_090822FTO_320889
|
1715004086NRG23080820220606770
|
624302054
|
09/08/2022
|
HISABI LAL
|
HISABI LAL
|
1715004086WL070647
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
3170
|
MP1715004_090822FTO_320889
|
1715004086NRG23080820220606769
|
624302054
|
09/08/2022
|
RAM LALAN
|
RAM LALAN
|
1715004086WL070647
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
3171
|
MP1715004_010123FTO_610981
|
1715004086NRG23010120231034173
|
023706455
|
01/01/2023
|
ram barn singh
|
ram barn singh
|
1715004086WL154789
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3172
|
MP1715004_140722FTO_259168
|
1715004082NRG23130720220534611
|
024890162
|
14/07/2022
|
shukwariya devi
|
shukwariya devi
|
1715004082WL058941
|
00688
|
FINO0001001
|
3060
|
19/07/2022
|
No Such Account
|
3173
|
MP1715004_140722FTO_259168
|
1715004082NRG23130720220534610
|
024890162
|
14/07/2022
|
shukwariya devi
|
shukwariya devi
|
1715004082WL058941
|
00688
|
FINO0001001
|
3060
|
19/07/2022
|
No Such Account
|
3174
|
MP1715004_120622FTO_197169
|
1715004082NRG23120620220365849
|
338774984
|
12/06/2022
|
rangeeta devi
|
rangeeta devi
|
1715004082WL039892
|
00415
|
SBIN0014509
|
2856
|
20/06/2022
|
No Such Account
|
3175
|
MP1715004_120622FTO_197169
|
1715004082NRG23120620220365848
|
338774984
|
12/06/2022
|
rangeeta devi
|
rangeeta devi
|
1715004082WL039892
|
00415
|
SBIN0014509
|
2856
|
20/06/2022
|
No Such Account
|
3176
|
MP1715004_120622FTO_197169
|
1715004082NRG23120620220365799
|
338774984
|
12/06/2022
|
Raghunath Prasad
|
Raghunath Prasad
|
1715004082WL039876
|
00468
|
UBIN0549045
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
3177
|
MP1715004_120622FTO_197169
|
1715004082NRG23120620220365788
|
338774984
|
12/06/2022
|
Raghunath Prasad
|
Raghunath Prasad
|
1715004082WL039871
|
00468
|
UBIN0549045
|
204
|
20/06/2022
|
A/c Blocked or Frozen
|
3178
|
MP1715004_031222FTO_560036
|
1715004082NRG23031220220938509
|
674626329
|
03/12/2022
|
reeta devi
|
reeta devi
|
1715004082WL139395
|
00415
|
SBIN0014509
|
2652
|
13/12/2022
|
Account closed
|
3179
|
MP1715004_160223FTO_676653
|
1715004081NRG23160220231164545
|
143457726
|
16/02/2023
|
Shobha saket
|
Shobha saket
|
1715004WL0173982
|
00415
|
SBIN0014509
|
2244
|
23/02/2023
|
Account closed
|
3180
|
MP1715004_090922FTO_386369
|
1715004080NRG23090920220689208
|
375363329
|
09/09/2022
|
ramesh
|
ramesh
|
1715004080WL088357
|
00078
|
CNRB0017911
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
3181
|
MP1715004_090922FTO_386369
|
1715004080NRG23090920220689207
|
375363329
|
09/09/2022
|
ramesh
|
ramesh
|
1715004080WL088357
|
00078
|
CNRB0017911
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
3182
|
MP1715004_100123APB_FTO_625915
|
1715004079NRG23100120231066719
|
007693637
|
10/01/2023
|
KUTUBUDDIN
|
KUTUBUDDIN
|
1715004079WL159960
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
MP1715004_010123FTO_610981
|
1715004079NRG23010120231033266
|
023706455
|
01/01/2023
|
Jahibun Nisha
|
Jahibun Nisha
|
1715004079WL154661
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
3184
|
MP1715004_010123FTO_610981
|
1715004079NRG23010120231033265
|
023706455
|
01/01/2023
|
Jahibun Nisha
|
Jahibun Nisha
|
1715004079WL154661
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
3185
|
MP1715004_021222FTO_557866
|
1715004078NRG23021220220935938
|
676281481
|
02/12/2022
|
Tahrun nisha
|
Tahrun nisha
|
1715004078WL138853
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
3186
|
MP1715004_010123FTO_610981
|
1715004075NRG23311220221032093
|
023706455
|
01/01/2023
|
harieshchandra
|
harieshchandra
|
1715004075WL154445
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
3187
|
MP1715004_030922APB_FTO_375174
|
1715004075NRG23030920220670011
|
387622700
|
03/09/2022
|
Ramkripal
|
Ramkripal
|
1715004075WL084004
|
00354
|
PUNB0323300
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
MP1715004_220522APB_FTO_144532
|
1715004073NRG23210520220228106
|
002158075
|
22/05/2022
|
Lale kewat
|
Lale kewat
|
1715004073WL026211
|
00468
|
UBIN0549045
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
MP1715004_250323APB_FTO_727134
|
1715004069NRG23240320231237851
|
873938575
|
25/03/2023
|
Shrinivas Kewat
|
Shrinivas Kewat
|
1715004069WL183347
|
00354
|
PUNB0323300
|
612
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3190
|
MP1715005_020323FTO_686781
|
1715005091NRG23130220231158175
|
693049480
|
02/03/2023
|
Mohan
|
Mohan
|
1715005WL0172837
|
00176
|
IDIB000J614
|
1224
|
25/03/2023
|
No Such Account
|
3191
|
MP1715005_191222FTO_591207
|
1715005091NRG23191220220989707
|
034924509
|
19/12/2022
|
ram ji prajapati
|
ram ji prajapati
|
1715005091WL148223
|
00176
|
IDIB000J614
|
3060
|
27/12/2022
|
No Such Account
|
3192
|
MP1715005_191222FTO_591207
|
1715005091NRG23191220220989708
|
034924509
|
19/12/2022
|
ram ji prajapati
|
ram ji prajapati
|
1715005091WL148223
|
00176
|
IDIB000J614
|
3060
|
27/12/2022
|
No Such Account
|
3193
|
MP1715005_261022FTO_480294
|
1715005091NRG23261020220820881
|
863676084
|
26/10/2022
|
indra pal singh
|
indra pal singh
|
1715005091WL116610
|
00415
|
SBIN0010534
|
3060
|
01/11/2022
|
No Such Account
|
3194
|
MP1715005_261022FTO_480294
|
1715005091NRG23261020220820893
|
863676084
|
26/10/2022
|
Ramata
|
Ramata
|
1715005091WL116612
|
00176
|
IDIB000J614
|
3060
|
01/11/2022
|
A/c Blocked or Frozen
|
3195
|
MP1715005_261022FTO_480294
|
1715005091NRG23261020220820894
|
863676084
|
26/10/2022
|
Ramata
|
Ramata
|
1715005091WL116612
|
00176
|
IDIB000J614
|
3060
|
01/11/2022
|
A/c Blocked or Frozen
|
3196
|
MP1715005_270123FTO_656247
|
1715005091NRG23270120231123710
|
887159988
|
27/01/2023
|
Devkali Kushawaha
|
Devkali Kushawaha
|
1715005091WL167580
|
00176
|
IDIB000J614
|
3060
|
15/02/2023
|
No Such Account
|
3197
|
MP1715005_181222FTO_589136
|
1715005096NRG23171220220984412
|
876677861
|
18/12/2022
|
krishan kanti namdeo
|
krishan kanti namdeo
|
1715005096WL147308
|
00415
|
SBIN0014510
|
3060
|
23/12/2022
|
No Such Account
|
3198
|
MP1715008_060722APB_FTO_245991
|
1715008000NRG23060720220506567
|
772439199
|
06/07/2022
|
RAMVILASH
|
RAMVILASH
|
1715008WL055149
|
00468
|
UBIN0557773
|
2856
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
MP1715008_260922APB_FTO_425068
|
1715008000NRG23230920220735202
|
415173914
|
26/09/2022
|
Angira
|
Angira
|
1715008WL098763
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
MP1715008_150622APB_FTO_203366
|
1715008001NRG23140620220385814
|
473361520
|
15/06/2022
|
BANSHDHARI SINGH
|
BANSHDHARI SINGH
|
1715008001WL042120
|
00468
|
UBIN0543667
|
1158
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
MP1715008_181222FTO_589134
|
1715008002NRG22181220221618780
|
876694854
|
18/12/2022
|
Phoolmati
|
Phoolmati
|
1715008WL0205357
|
00468
|
UBIN0543667
|
78
|
23/12/2022
|
Account closed
|
3202
|
MP1715008_270822FTO_359823
|
1715008003NRG23270820220651277
|
392894628
|
27/08/2022
|
Deepa pal
|
Deepa pal
|
1715008003WL079967
|
00468
|
UBIN0545252
|
3060
|
06/10/2022
|
Account closed
|
3203
|
MP1715008_020722APB_FTO_237981
|
1715008025NRG23020720220486313
|
710462070
|
02/07/2022
|
AMBIKA
|
AMBIKA
|
1715008025WL052623
|
00354
|
PUNB0171310
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
MP1715008_171022APB_FTO_466006
|
1715008025NRG23161020220800284
|
700304685
|
17/10/2022
|
Meera devi shah
|
Meera devi shah
|
1715008025WL112464
|
00602
|
SBIN0RRMBGB
|
2856
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
MP1715008_300522FTO_165283
|
1715008025NRG23300520220282189
|
143565555
|
30/05/2022
|
Sangam Lal Nai
|
Sangam Lal Nai
|
1715008025WL031546
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3206
|
MP1715008_021222FTO_557798
|
1715008037NRG23021220220934871
|
676260966
|
02/12/2022
|
JEETARAY
|
JEETARAY
|
1715008037WL138747
|
00165
|
IBKL0000449
|
1020
|
12/12/2022
|
Account closed
|
3207
|
MP1715008_140522APB_FTO_124949
|
1715008039NRG23130520220176363
|
882911265
|
14/05/2022
|
NASEEBUN NISHA
|
NASEEBUN NISHA
|
1715008039WL021279
|
00468
|
UBIN0557773
|
3060
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
MP1715008_180722FTO_266938
|
1715008039NRG23180720220547539
|
105447690
|
18/07/2022
|
vanshpati singh
|
vanshpati singh
|
1715008039WL061019
|
00165
|
IBKL0000449
|
3060
|
25/07/2022
|
No Such Account
|
3209
|
MP1715008_180722APB_FTO_266941
|
1715008039NRG23180720220547545
|
105447469
|
18/07/2022
|
LALCHAND
|
LALCHAND
|
1715008039WL061019
|
00468
|
UBIN0557773
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
MP1715008_211122APB_FTO_524607
|
1715008042NRG23211120220895818
|
430756078
|
21/11/2022
|
Ramdayal baiga
|
Ramdayal baiga
|
1715008042WL131207
|
00468
|
UBIN0557773
|
3060
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
MP1715008_261022FTO_480279
|
1715008042NRG23251020220818239
|
863676062
|
26/10/2022
|
Tiktikiya Baiga
|
Tiktikiya Baiga
|
1715008042WL116085
|
00468
|
UBIN0557773
|
3060
|
01/11/2022
|
Account closed
|
3212
|
MP1715008_020722APB_FTO_237981
|
1715008044NRG23020720220484567
|
710462070
|
02/07/2022
|
Kamala Prasad
|
Kamala Prasad
|
1715008044WL052447
|
00468
|
UBIN0557773
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
MP1715004_250323FTO_727119
|
1715004069NRG23240320231237830
|
873938548
|
25/03/2023
|
Shankhlal Kewat
|
Shankhlal Kewat
|
1715004069WL183347
|
00602
|
SBIN0RRMBGB
|
612
|
05/04/2023
|
No Such Account
|
3214
|
MP1715004_250323FTO_727119
|
1715004069NRG23240320231237828
|
873938548
|
25/03/2023
|
Shankhlal Kewat
|
Shankhlal Kewat
|
1715004069WL183347
|
00602
|
SBIN0RRMBGB
|
408
|
05/04/2023
|
No Such Account
|
3215
|
MP1715004_140223APB_FTO_675139
|
1715004069NRG23130220231159553
|
046894976
|
14/02/2023
|
shreenath
|
shreenath
|
1715004069WL173041
|
00354
|
PUNB0323300
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
MP1715004_010622APB_FTO_171229
|
1715004065NRG23280520220263573
|
139148371
|
01/06/2022
|
manohar
|
manohar
|
1715004065WL029968
|
00468
|
UBIN0549045
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
MP1715004_200123FTO_645090
|
1715004065NRG23200120231101590
|
887447851
|
20/01/2023
|
Baliram
|
Baliram
|
1715004065WL164503
|
00468
|
UBIN0RRBRSG
|
1224
|
15/02/2023
|
No Such Account
|
3218
|
MP1715004_180722FTO_267719
|
1715004065NRG23180720220548625
|
105242635
|
18/07/2022
|
Lakshandhari
|
Lakshandhari
|
1715004WL0061209
|
00468
|
UBIN0549045
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
3219
|
MP1715004_180722FTO_267719
|
1715004065NRG23180720220548624
|
105242635
|
18/07/2022
|
Lakshandhari
|
Lakshandhari
|
1715004WL0061209
|
00468
|
UBIN0549045
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
3220
|
MP1715004_100123FTO_626099
|
1715004065NRG23100120231068561
|
007693710
|
10/01/2023
|
Baliram
|
Baliram
|
1715004065WL160167
|
00468
|
UBIN0RRBRSG
|
1020
|
16/02/2023
|
No Such Account
|
3221
|
MP1715004_100123FTO_626099
|
1715004065NRG23100120231068557
|
007693710
|
10/01/2023
|
Jagsay
|
Jagsay
|
1715004065WL160167
|
00468
|
UBIN0RRBRSG
|
1020
|
16/02/2023
|
No Such Account
|
3222
|
MP1715004_100123FTO_625909
|
1715004065NRG23100120231067721
|
006704833
|
10/01/2023
|
Jagannath
|
Jagannath
|
1715004065WL160079
|
00468
|
UBIN0RRBRSG
|
2856
|
16/02/2023
|
No Such Account
|
3223
|
MP1715004_050622FTO_181167
|
1715004065NRG23050620220323711
|
260080743
|
05/06/2022
|
Lakshandhari
|
Lakshandhari
|
1715004065WL035948
|
00468
|
UBIN0549045
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
3224
|
MP1715004_050622FTO_181167
|
1715004065NRG23050620220323710
|
260080743
|
05/06/2022
|
Lakshandhari
|
Lakshandhari
|
1715004065WL035948
|
00468
|
UBIN0549045
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
3225
|
MP1715004_050622FTO_181167
|
1715004065NRG23050620220323703
|
260080743
|
05/06/2022
|
Kailash
|
Kailash
|
1715004065WL035948
|
00468
|
UBIN0549045
|
1224
|
11/06/2022
|
No Such Account
|
3226
|
MP1715004_050622APB_FTO_181173
|
1715004065NRG23040620220319028
|
260087755
|
05/06/2022
|
manohar
|
manohar
|
1715004065WL035362
|
00468
|
UBIN0549045
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
MP1715004_240522APB_FTO_149775
|
1715004064NRG23240520220241564
|
022462456
|
24/05/2022
|
Ramesh
|
Ramesh
|
1715004064WL027591
|
450001
|
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
MP1715004_301122FTO_551400
|
1715004063NRG23301120220927442
|
627094856
|
30/11/2022
|
Maniklal Kewat
|
Maniklal Kewat
|
1715004063WL137233
|
00688
|
FINO0001446
|
816
|
09/12/2022
|
A/c Blocked or Frozen
|
3229
|
MP1715004_301122FTO_551400
|
1715004063NRG23301120220927441
|
627094856
|
30/11/2022
|
Maniklal Kewat
|
Maniklal Kewat
|
1715004063WL137233
|
00688
|
FINO0001446
|
816
|
09/12/2022
|
A/c Blocked or Frozen
|
3230
|
MP1715004_301122FTO_551400
|
1715004063NRG23301120220927374
|
627094856
|
30/11/2022
|
Girga Sankar
|
Girga Sankar
|
1715004063WL137233
|
00602
|
SBIN0RRMBGB
|
816
|
09/12/2022
|
No Such Account
|
3231
|
MP1715004_301122FTO_551400
|
1715004063NRG23301120220927371
|
627094856
|
30/11/2022
|
Dinesh
|
Dinesh
|
1715004063WL137233
|
00354
|
PUNB0323300
|
816
|
09/12/2022
|
No Such Account
|
3232
|
MP1715004_090422FTO_35234
|
1715004062NRG23090420220006634
|
544680110
|
09/04/2022
|
archna
|
archna
|
1715004062WL000648
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3233
|
MP1715004_271022FTO_482929
|
1715004061NRG23271020220824395
|
896764395
|
27/10/2022
|
Neelam Singh
|
Neelam Singh
|
1715004061WL117344
|
00176
|
IDIB000S680
|
3060
|
02/11/2022
|
No Such Account
|
3234
|
MP1715004_100123FTO_625909
|
1715004060NRG23100120231065994
|
006704833
|
10/01/2023
|
Rajbahadur Singh
|
Rajbahadur Singh
|
1715004060WL159835
|
00468
|
UBIN0565300
|
1020
|
17/02/2023
|
Account closed
|
3235
|
MP1715004_060123FTO_619890
|
1715004060NRG23060120231051185
|
009655545
|
06/01/2023
|
Rajbahadur Singh
|
Rajbahadur Singh
|
1715004060WL157937
|
00468
|
UBIN0565300
|
1224
|
16/02/2023
|
Account closed
|
3236
|
MP1715004_220622FTO_219325
|
1715004059NRG23220620220429552
|
553774367
|
22/06/2022
|
Chanda
|
Chanda
|
1715004059WL046546
|
00468
|
UBIN0565300
|
3060
|
29/06/2022
|
A/c Blocked or Frozen
|
3237
|
MP1715004_120922APB_FTO_390861
|
1715004058NRG23120920220697085
|
375090273
|
12/09/2022
|
Ram sawarup singh
|
Ram sawarup singh
|
1715004058WL090408
|
00468
|
UBIN0565300
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
MP1715004_060522APB_FTO_106961
|
1715004058NRG23060520220146596
|
697093173
|
06/05/2022
|
Babai baiga
|
Babai baiga
|
1715004058WL017901
|
00468
|
UBIN0565300
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
MP1715004_200422APB_FTO_64314
|
1715004057NRG23200420220059113
|
561337912
|
20/04/2022
|
Daiya devi
|
Daiya devi
|
1715004057WL007136
|
00468
|
UBIN0565300
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
MP1715004_200422FTO_64293
|
1715004057NRG23200420220059106
|
561527592
|
20/04/2022
|
ATWARIYA DEVI
|
ATWARIYA DEVI
|
1715004057WL007133
|
00468
|
UBIN0565300
|
1158
|
09/05/2022
|
Account closed
|
3241
|
MP1715004_200422FTO_64293
|
1715004057NRG23200420220059104
|
561527592
|
20/04/2022
|
Gagilal
|
Gagilal
|
1715004057WL007133
|
00468
|
UBIN0565300
|
386
|
09/05/2022
|
Account closed
|
3242
|
MP1715004_300123APB_FTO_660702
|
1715004056NRG23290120231132360
|
885931721
|
30/01/2023
|
ramgovind
|
ramgovind
|
1715004056WL168583
|
00468
|
UBIN0565300
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
MP1715004_130223APB_FTO_674486
|
1715004056NRG23100220231152121
|
043126678
|
13/02/2023
|
ramgovind
|
ramgovind
|
1715004056WL171789
|
00468
|
UBIN0565300
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
MP1715004_240123FTO_650569
|
1715004054NRG23230120231112212
|
887267648
|
24/01/2023
|
Juraniya devi
|
Juraniya devi
|
1715004WL0166023
|
00176
|
IDIB000N557
|
1428
|
15/02/2023
|
No Such Account
|
3245
|
MP1715004_100123APB_FTO_625915
|
1715004054NRG23100120231068073
|
007693637
|
10/01/2023
|
RAM PRAKASH VAISHY
|
RAM PRAKASH VAISHY
|
1715004054WL160132
|
00415
|
SBIN0014509
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
MP1715004_060323APB_FTO_689522
|
1715004054NRG23060320231191439
|
692188634
|
06/03/2023
|
RAM PRAKASH VAISHY
|
RAM PRAKASH VAISHY
|
1715004054WL177902
|
00415
|
SBIN0014509
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
MP1715004_051122APB_FTO_496274
|
1715004054NRG22231020221609936
|
186664397
|
05/11/2022
|
MANTI DEVI
|
MANTI DEVI
|
1715004054WL204824
|
00176
|
IDIB000N557
|
1158
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3248
|
MP1715004_250323FTO_727119
|
1715004053NRG23250320231239116
|
873938548
|
25/03/2023
|
Lockmat pal
|
Lockmat pal
|
1715004053WL183473
|
00176
|
IDIB000D589
|
1224
|
04/04/2023
|
No Such Account
|
3249
|
MP1715004_250323FTO_727119
|
1715004053NRG23250320231239115
|
873938548
|
25/03/2023
|
Lockmat pal
|
Lockmat pal
|
1715004053WL183473
|
00176
|
IDIB000D589
|
1224
|
04/04/2023
|
No Such Account
|
3250
|
MP1715004_300123APB_FTO_660702
|
1715004051NRG23300120231133790
|
885931721
|
30/01/2023
|
Rajkumar
|
Rajkumar
|
1715004051WL168810
|
00176
|
IDIB000N557
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
MP1715004_220522APB_FTO_144532
|
1715004051NRG23220520220230367
|
002158075
|
22/05/2022
|
Ramsingar
|
Ramsingar
|
1715004051WL026492
|
00176
|
IDIB000N557
|
2856
|
27/05/2022
|
A/c Blocked or Frozen
|
3252
|
MP1715004_300123APB_FTO_660702
|
1715004050NRG23280120231126627
|
885931721
|
30/01/2023
|
Butalava
|
Butalava
|
1715004050WL167898
|
00468
|
UBIN0549045
|
2244
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
MP1715004_260822FTO_359133
|
1715004050NRG23240820220646280
|
391742563
|
26/08/2022
|
Shila Devi
|
Shila Devi
|
1715004050WL078794
|
00468
|
UBIN0549045
|
1224
|
06/10/2022
|
No Such Account
|
3254
|
MP1715004_260822FTO_359133
|
1715004050NRG23240820220646279
|
391742563
|
26/08/2022
|
Shila Devi
|
Shila Devi
|
1715004050WL078794
|
00468
|
UBIN0549045
|
1224
|
06/10/2022
|
No Such Account
|
3255
|
MP1715004_220522APB_FTO_144532
|
1715004050NRG23220520220231030
|
002158075
|
22/05/2022
|
Sunita Devi
|
Sunita Devi
|
1715004050WL026570
|
00415
|
SBIN0014509
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
MP1715004_190722APB_FTO_270972
|
1715004050NRG23190720220550785
|
111132389
|
19/07/2022
|
Tirath
|
Tirath
|
1715004050WL061614
|
00468
|
UBIN0549045
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
MP1715004_150722APB_FTO_262162
|
1715004050NRG23150720220539840
|
106200554
|
15/07/2022
|
Butalava
|
Butalava
|
1715004050WL059758
|
00468
|
UBIN0549045
|
2856
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
MP1715004_091122APB_FTO_502324
|
1715004050NRG23091120220856870
|
226623770
|
09/11/2022
|
Sukhu Kewat
|
Sukhu Kewat
|
1715004050WL123021
|
00468
|
UBIN0549045
|
2856
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
MP1715004_091122APB_FTO_502324
|
1715004050NRG23091120220856869
|
226623770
|
09/11/2022
|
Butalava
|
Butalava
|
1715004050WL123021
|
00468
|
UBIN0549045
|
2856
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
MP1715004_080822APB_FTO_319613
|
1715004050NRG23080820220603152
|
698013901
|
08/08/2022
|
Tirath
|
Tirath
|
1715004050WL069994
|
00468
|
UBIN0549045
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
MP1715004_050123FTO_617735
|
1715004049NRG23040120231045341
|
010592888
|
05/01/2023
|
ramraheesh panika
|
ramraheesh panika
|
1715004049WL156839
|
00176
|
IDIB000N557
|
2856
|
16/02/2023
|
No Such Account
|
3262
|
MP1715004_050123FTO_617735
|
1715004049NRG23040120231045340
|
010592888
|
05/01/2023
|
ramraheesh panika
|
ramraheesh panika
|
1715004049WL156839
|
00176
|
IDIB000N557
|
2856
|
16/02/2023
|
No Such Account
|
3263
|
MP1715004_220622FTO_219325
|
1715004048NRG23220620220431637
|
553774367
|
22/06/2022
|
galt
|
galt
|
1715004048WL046793
|
00468
|
UBIN0549045
|
3060
|
29/06/2022
|
No Such Account
|
3264
|
MP1715004_220622FTO_219325
|
1715004048NRG23220620220431636
|
553774367
|
22/06/2022
|
tapeshi
|
tapeshi
|
1715004048WL046793
|
00468
|
UBIN0549045
|
3060
|
29/06/2022
|
No Such Account
|
3265
|
MP1715004_220622FTO_219325
|
1715004048NRG23220620220431635
|
553774367
|
22/06/2022
|
galt
|
galt
|
1715004048WL046792
|
00468
|
UBIN0549045
|
3060
|
29/06/2022
|
No Such Account
|
3266
|
MP1715004_220622FTO_219325
|
1715004048NRG23220620220431634
|
553774367
|
22/06/2022
|
Girdhari
|
Girdhari
|
1715004048WL046792
|
00468
|
UBIN0549045
|
3060
|
29/06/2022
|
No Such Account
|
3267
|
MP1715004_230422APB_FTO_71644
|
1715004048NRG23220420220074133
|
540128656
|
23/04/2022
|
kalpana
|
kalpana
|
1715004048WL009234
|
00176
|
IDIB000N557
|
1224
|
12/08/2022
|
|
3268
|
MP1715004_180722FTO_267719
|
1715004048NRG23180720220548281
|
105242635
|
18/07/2022
|
summariya kol
|
summariya kol
|
1715004WL0061171
|
00415
|
SBIN0014509
|
3060
|
25/07/2022
|
No Such Account
|
3269
|
MP1715004_180722FTO_267719
|
1715004048NRG23180720220548280
|
105242635
|
18/07/2022
|
summariya kol
|
summariya kol
|
1715004WL0061171
|
00415
|
SBIN0014509
|
3060
|
25/07/2022
|
No Such Account
|
3270
|
MP1715004_040422APB_FTO_18834
|
1715004046NRG22020420221593943
|
565251941
|
04/04/2022
|
shyamlal
|
shyamlal
|
1715004046WL202503
|
450001
|
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
MP1715004_210622FTO_215252
|
1715004045NRG23210620220424408
|
555231777
|
21/06/2022
|
chhote lal
|
chhote lal
|
1715004045WL046137
|
00602
|
SBIN0RRMBGB
|
1428
|
29/06/2022
|
A/c Blocked or Frozen
|
3272
|
MP1715004_210622FTO_215252
|
1715004045NRG23210620220424407
|
555231777
|
21/06/2022
|
chhote lal
|
chhote lal
|
1715004045WL046137
|
00602
|
SBIN0RRMBGB
|
1428
|
29/06/2022
|
A/c Blocked or Frozen
|
3273
|
MP1715004_201022APB_FTO_472642
|
1715004045NRG23201020220806060
|
786663265
|
20/10/2022
|
kamali
|
kamali
|
1715004045WL113426
|
00602
|
SBIN0RRMBGB
|
3060
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3274
|
MP1715004_161222APB_FTO_585143
|
1715004045NRG23151220220977768
|
877986992
|
16/12/2022
|
ramdash
|
ramdash
|
1715004045WL145998
|
00176
|
IDIB000N557
|
2856
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3275
|
MP1715004_161222APB_FTO_585143
|
1715004045NRG23151220220977767
|
877986992
|
16/12/2022
|
ramdash
|
ramdash
|
1715004045WL145998
|
00176
|
IDIB000N557
|
1428
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3276
|
MP1715004_161222APB_FTO_585143
|
1715004045NRG23151220220977729
|
877986992
|
16/12/2022
|
rajendra
|
rajendra
|
1715004045WL145998
|
00176
|
IDIB000N557
|
1428
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3277
|
MP1715004_290722FTO_293249
|
1715004045NRG22290720221602641
|
483915557
|
29/07/2022
|
Rambali
|
Rambali
|
1715004WL0204207
|
00602
|
SBIN0RRMBGB
|
2895
|
16/08/2022
|
No Such Account
|
3278
|
MP1715004_250323APB_FTO_727134
|
1715004042NRG23250320231238756
|
873938575
|
25/03/2023
|
Meena Devi Vishwakarma
|
Meena Devi Vishwakarma
|
1715004042WL183445
|
00176
|
IDIB000D589
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
MP1715004_130223APB_FTO_674486
|
1715004042NRG23130220231157838
|
043126678
|
13/02/2023
|
Meena Devi Vishwakarma
|
Meena Devi Vishwakarma
|
1715004042WL172740
|
00176
|
IDIB000D589
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
MP1715004_200422APB_FTO_64314
|
1715004041NRG23200420220058074
|
561337912
|
20/04/2022
|
Jhalendra Prasad kol
|
Jhalendra Prasad kol
|
1715004041WL007042
|
00468
|
UBIN0549045
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
MP1715004_231122FTO_529139
|
1715004039NRG22231120221616958
|
628554086
|
23/11/2022
|
BRAJLAL
|
BRAJLAL
|
1715004WL0205177
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
3282
|
MP1715004_231122FTO_529139
|
1715004039NRG22231120221616957
|
628554086
|
23/11/2022
|
BRAJLAL
|
BRAJLAL
|
1715004WL0205177
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
3283
|
MP1715004_041022FTO_442321
|
1715004037NRG23041020220764893
|
493583144
|
04/10/2022
|
RAJJU
|
RAJJU
|
1715004037WL104918
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
No Such Account
|
3284
|
MP1715004_041022FTO_442321
|
1715004037NRG23041020220764892
|
493583144
|
04/10/2022
|
RAJJU
|
RAJJU
|
1715004037WL104918
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
No Such Account
|
3285
|
MP1715004_041022FTO_442321
|
1715004037NRG23041020220764891
|
493583144
|
04/10/2022
|
RAJJU
|
RAJJU
|
1715004037WL104918
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
No Such Account
|
3286
|
MP1715004_041022FTO_442321
|
1715004037NRG23041020220764890
|
493583144
|
04/10/2022
|
RAJJU
|
RAJJU
|
1715004037WL104918
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
No Such Account
|
3287
|
MP1715004_041022FTO_442321
|
1715004037NRG23041020220764885
|
493583144
|
04/10/2022
|
BHUNESHWAR
|
BHUNESHWAR
|
1715004037WL104917
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
No Such Account
|
3288
|
MP1715004_041022FTO_442321
|
1715004037NRG23041020220764884
|
493583144
|
04/10/2022
|
BHUNESHWAR
|
BHUNESHWAR
|
1715004037WL104917
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
No Such Account
|
3289
|
MP1715004_041022FTO_442321
|
1715004037NRG23041020220764883
|
493583144
|
04/10/2022
|
BHUNESHWAR
|
BHUNESHWAR
|
1715004037WL104917
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
No Such Account
|
3290
|
MP1715004_041022FTO_442321
|
1715004037NRG23041020220764882
|
493583144
|
04/10/2022
|
BHUNESHWAR
|
BHUNESHWAR
|
1715004037WL104917
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
No Such Account
|
3291
|
MP1715004_130522FTO_121445
|
1715004036NRG23130520220176534
|
771845923
|
13/05/2022
|
RAM NIHOR
|
RAM NIHOR
|
1715004036WL021308
|
00415
|
SBIN0010534
|
1224
|
19/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3292
|
MP1715004_130522FTO_121445
|
1715004036NRG23130520220176533
|
771845923
|
13/05/2022
|
RAM NIHOR
|
RAM NIHOR
|
1715004036WL021308
|
00415
|
SBIN0010534
|
1224
|
19/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3293
|
MP1715004_130522FTO_121445
|
1715004036NRG23130520220176525
|
771845923
|
13/05/2022
|
SHARVAN KUMAR TIWARI
|
SHARVAN KUMAR TIWARI
|
1715004036WL021308
|
00415
|
SBIN0030380
|
1224
|
19/05/2022
|
No Such Account
|
3294
|
MP1715004_080622FTO_188017
|
1715004036NRG23070620220337902
|
310994534
|
08/06/2022
|
uma
|
uma
|
1715004036WL037275
|
00354
|
PUNB0323300
|
2652
|
14/06/2022
|
A/c Blocked or Frozen
|
3295
|
MP1715004_080622FTO_188017
|
1715004036NRG23070620220337901
|
310994534
|
08/06/2022
|
mukesh
|
mukesh
|
1715004036WL037275
|
00354
|
PUNB0323300
|
2652
|
14/06/2022
|
A/c Blocked or Frozen
|
3296
|
MP1715004_071022FTO_446442
|
1715004036NRG23061020220769487
|
564332888
|
07/10/2022
|
punya pratap baish
|
punya pratap baish
|
1715004036WL106042
|
00176
|
IDIB000W503
|
1224
|
13/10/2022
|
Account closed
|
3297
|
MP1715004_071022FTO_446442
|
1715004036NRG23061020220769486
|
564332888
|
07/10/2022
|
punya pratap baish
|
punya pratap baish
|
1715004036WL106042
|
00176
|
IDIB000W503
|
1224
|
13/10/2022
|
Account closed
|
3298
|
MP1715004_301222FTO_607726
|
1715004035NRG23301220221027965
|
026487426
|
30/12/2022
|
Shyam kali
|
Shyam kali
|
1715004035WL153729
|
00415
|
SBIN0003992
|
1224
|
17/02/2023
|
No Such Account
|
3299
|
MP1715004_280622FTO_228838
|
1715004035NRG23270620220462472
|
595361119
|
28/06/2022
|
Lallu singh
|
Lallu singh
|
1715004035WL049702
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3300
|
MP1715004_280622FTO_228838
|
1715004035NRG23270620220462471
|
595361119
|
28/06/2022
|
Lallu singh
|
Lallu singh
|
1715004035WL049702
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3301
|
MP1715004_250522FTO_152285
|
1715004035NRG23250520220246861
|
116846146
|
25/05/2022
|
abdul kadir
|
abdul kadir
|
1715004035WL028080
|
00415
|
SBIN0014509
|
1224
|
04/06/2022
|
No Such Account
|
3302
|
MP1715004_271222APB_FTO_603963
|
1715004032NRG23261220221015904
|
031411461
|
27/12/2022
|
Maksudan singh
|
Maksudan singh
|
1715004032WL151972
|
00468
|
UBIN0565300
|
1224
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3303
|
MP1715004_250622FTO_224362
|
1715004026NRG23250620220448276
|
593373187
|
25/06/2022
|
PAPPU BAIS
|
PAPPU BAIS
|
1715004026WL048240
|
00602
|
SBIN0RRMBGB
|
2040
|
01/07/2022
|
No Such Account
|
3304
|
MP1715004_250622FTO_224362
|
1715004026NRG23250620220448275
|
593373187
|
25/06/2022
|
PAPPU BAIS
|
PAPPU BAIS
|
1715004026WL048240
|
00602
|
SBIN0RRMBGB
|
2040
|
01/07/2022
|
No Such Account
|
3305
|
MP1715004_250622FTO_224362
|
1715004026NRG23250620220448274
|
593373187
|
25/06/2022
|
PAPPU BAIS
|
PAPPU BAIS
|
1715004026WL048240
|
00602
|
SBIN0RRMBGB
|
2040
|
01/07/2022
|
No Such Account
|
3306
|
MP1715004_280922FTO_430015
|
1715004024NRG23270920220747907
|
413610578
|
28/09/2022
|
Laldhari
|
Laldhari
|
1715004024WL101198
|
00468
|
UBIN0549045
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3307
|
MP1715004_250622FTO_224362
|
1715004024NRG23250620220448224
|
593373187
|
25/06/2022
|
tarbind kewat
|
tarbind kewat
|
1715004024WL048237
|
00415
|
SBIN0014509
|
1224
|
01/07/2022
|
Account closed
|
3308
|
MP1715004_120622FTO_197442
|
1715004023NRG23120620220369022
|
338775981
|
12/06/2022
|
gautam
|
gautam
|
1715004023WL040395
|
00176
|
IDIB000N557
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3309
|
MP1715004_120622FTO_197442
|
1715004023NRG23120620220369021
|
338775981
|
12/06/2022
|
gautam kol
|
gautam kol
|
1715004023WL040395
|
00176
|
IDIB000N557
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3310
|
MP1715004_051222APB_FTO_564230
|
1715004023NRG23051220220943162
|
666310596
|
05/12/2022
|
ramanuj kahar
|
ramanuj kahar
|
1715004023WL140225
|
00176
|
IDIB000N557
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
MP1715004_050622APB_FTO_181095
|
1715004023NRG23050620220321518
|
260087407
|
05/06/2022
|
balai
|
balai
|
1715004023WL035643
|
00176
|
IDIB000N557
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
MP1715004_040922APB_FTO_376559
|
1715004023NRG23040920220675405
|
382113308
|
04/09/2022
|
ramanuj
|
ramanuj
|
1715004023WL084951
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
MP1715004_130422APB_FTO_45364
|
1715004022NRG23120420220017417
|
542986707
|
13/04/2022
|
phulvanti devi
|
phulvanti devi
|
1715004022WL001738
|
00176
|
IDIB000D589
|
612
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
MP1715004_310722APB_FTO_296682
|
1715004018NRG23310720220587225
|
488311200
|
31/07/2022
|
Sevalal
|
Sevalal
|
1715004018WL067000
|
00176
|
IDIB000D589
|
1224
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3315
|
MP1715004_100822APB_FTO_323368
|
1715004018NRG23090820220610003
|
624237830
|
10/08/2022
|
tejbali
|
tejbali
|
1715004018WL071196
|
00176
|
IDIB000D589
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
MP1715004_040323APB_FTO_688034
|
1715004018NRG23030320231187171
|
690216554
|
04/03/2023
|
Sukhmani devi
|
Sukhmani devi
|
1715004018WL177458
|
00176
|
IDIB000D589
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3317
|
MP1715004_040323APB_FTO_688034
|
1715004018NRG23030320231187128
|
690216554
|
04/03/2023
|
Seeta Devi
|
Seeta Devi
|
1715004018WL177453
|
00176
|
IDIB000D589
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3318
|
MP1715004_040323APB_FTO_688034
|
1715004018NRG23030320231187126
|
690216554
|
04/03/2023
|
Seeta Devi
|
Seeta Devi
|
1715004018WL177453
|
00176
|
IDIB000D589
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3319
|
MP1715004_040323APB_FTO_688034
|
1715004018NRG23030320231187093
|
690216554
|
04/03/2023
|
Dasharath
|
Dasharath
|
1715004018WL177453
|
00176
|
IDIB000D589
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3320
|
MP1715004_040323APB_FTO_688034
|
1715004018NRG23030320231187088
|
690216554
|
04/03/2023
|
sushila devi
|
sushila devi
|
1715004018WL177453
|
00176
|
IDIB000N557
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3321
|
MP1715004_020622FTO_172496
|
1715004017NRG23020620220303561
|
|
02/06/2022
|
shahab lal
|
shahab lal
|
1715004017WL033771
|
00176
|
IDIB000N557
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
3322
|
MP1715004_021222FTO_557396
|
1715004014NRG23021220220934671
|
676281626
|
02/12/2022
|
Dalpratap Singh
|
Dalpratap Singh
|
1715004014WL138697
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
3323
|
MP1715004_021222FTO_557396
|
1715004014NRG23021220220934670
|
676281626
|
02/12/2022
|
Dalpratap Singh
|
Dalpratap Singh
|
1715004014WL138697
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
3324
|
MP1715004_110722APB_FTO_254529
|
1715004012NRG23100720220520590
|
857993390
|
11/07/2022
|
krisankumar
|
krisankumar
|
1715004012WL057113
|
00114
|
|
2652
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
MP1715004_250323FTO_727119
|
1715004010NRG23250320231239401
|
873938548
|
25/03/2023
|
Kinne kol
|
Kinne kol
|
1715004010WL183497
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
No Such Account
|
3326
|
MP1715004_250323FTO_727119
|
1715004010NRG23250320231239400
|
873938548
|
25/03/2023
|
Kinne kol
|
Kinne kol
|
1715004010WL183497
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
No Such Account
|
3327
|
MP1715004_220522APB_FTO_144532
|
1715004010NRG23210520220226911
|
002158075
|
22/05/2022
|
devasi
|
devasi
|
1715004010WL026108
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
Participant not mapped to the product
|
3328
|
MP1715004_041022FTO_441931
|
1715004010NRG23031020220763873
|
493583184
|
04/10/2022
|
Lakshamikant
|
Lakshamikant
|
1715004010WL104696
|
00415
|
SBIN0014509
|
3060
|
10/10/2022
|
No Such Account
|
3329
|
MP1715004_050922FTO_378391
|
1715004009NRG22050920221608062
|
379557795
|
05/09/2022
|
Ashok Kol
|
Ashok Kol
|
1715004WL0204514
|
00415
|
SBIN0014509
|
1158
|
04/10/2022
|
No Such Account
|
3330
|
MP1715004_050922FTO_378391
|
1715004009NRG22050920221608061
|
379557795
|
05/09/2022
|
Ashok Kol
|
Ashok Kol
|
1715004WL0204514
|
00415
|
SBIN0014509
|
1158
|
04/10/2022
|
No Such Account
|
3331
|
MP1715004_050922FTO_378391
|
1715004009NRG22050920221608056
|
379557795
|
05/09/2022
|
phoolchand
|
phoolchand
|
1715004WL0204514
|
00415
|
SBIN0014509
|
1158
|
04/10/2022
|
No Such Account
|
3332
|
MP1715004_050922FTO_378391
|
1715004009NRG22050920221608055
|
379557795
|
05/09/2022
|
phoolchand
|
phoolchand
|
1715004WL0204514
|
00415
|
SBIN0014509
|
1158
|
04/10/2022
|
No Such Account
|
3333
|
MP1715004_260522FTO_154302
|
1715004008NRG23260520220250067
|
116365462
|
26/05/2022
|
Manit
|
Manit
|
1715004008WL028508
|
00468
|
UBIN0549045
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3334
|
MP1715004_260522FTO_154302
|
1715004008NRG23260520220250066
|
116365462
|
26/05/2022
|
Nackchedi
|
Nackchedi
|
1715004008WL028508
|
00468
|
UBIN0549045
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3335
|
MP1715004_260522FTO_154302
|
1715004008NRG23260520220250065
|
116365462
|
26/05/2022
|
Jagdish
|
Jagdish
|
1715004008WL028508
|
00415
|
SBIN0014509
|
1224
|
04/06/2022
|
No Such Account
|
3336
|
MP1715004_220522APB_FTO_144532
|
1715004006NRG23220520220228937
|
002158075
|
22/05/2022
|
nagendra
|
nagendra
|
1715004006WL026304
|
00176
|
IDIB000N557
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
MP1715004_101022APB_FTO_452587
|
1715004006NRG23101020220780939
|
578616043
|
10/10/2022
|
Jageshvar
|
Jageshvar
|
1715004006WL108374
|
00176
|
IDIB000N557
|
2448
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3338
|
MP1715004_100123APB_FTO_625915
|
1715004006NRG23100120231067984
|
007693637
|
10/01/2023
|
nagendra
|
nagendra
|
1715004006WL160114
|
00176
|
IDIB000N557
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
MP1715004_150123FTO_633953
|
1715004005NRG23140120231082132
|
004623931
|
15/01/2023
|
Phul Kumari
|
Phul Kumari
|
1715004005WL162006
|
00176
|
IDIB000D589
|
1020
|
16/02/2023
|
No Such Account
|
3340
|
MP1715004_150123FTO_633953
|
1715004005NRG23140120231082131
|
004623931
|
15/01/2023
|
Phul Kumari
|
Phul Kumari
|
1715004005WL162006
|
00176
|
IDIB000D589
|
1020
|
16/02/2023
|
No Such Account
|
3341
|
MP1715004_021222APB_FTO_557813
|
1715004003NRG23291120220924495
|
676748094
|
02/12/2022
|
Triveni
|
Triveni
|
1715004003WL136651
|
00354
|
PUNB0323300
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
MP1715004_280323APB_FTO_730902
|
1715004003NRG23270320231243669
|
548537016
|
28/03/2023
|
Premkali Gupat
|
Premkali Gupat
|
1715004003WL183966
|
00354
|
PUNB0323300
|
1020
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
MP1715004_280323APB_FTO_730902
|
1715004003NRG23270320231243633
|
548537016
|
28/03/2023
|
RAMVATI
|
RAMVATI
|
1715004003WL183966
|
00354
|
PUNB0323300
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
MP1715004_280323APB_FTO_730902
|
1715004003NRG23270320231243608
|
548537016
|
28/03/2023
|
diwakar
|
diwakar
|
1715004003WL183966
|
00354
|
PUNB0323300
|
1020
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
MP1715004_130223APB_FTO_674486
|
1715004003NRG23130220231158884
|
043126678
|
13/02/2023
|
diwakar
|
diwakar
|
1715004003WL172932
|
00354
|
PUNB0323300
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
MP1715004_130223APB_FTO_674486
|
1715004003NRG23130220231158822
|
043126678
|
13/02/2023
|
KAILASUA
|
KAILASUA
|
1715004003WL172928
|
00354
|
PUNB0323300
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
MP1715004_230422FTO_71641
|
1715004001NRG23230420220076014
|
540142756
|
23/04/2022
|
RAMKANTI DWIVEDI
|
RAMKANTI DWIVEDI
|
1715004001WL009522
|
00415
|
SBIN0010534
|
1224
|
06/05/2022
|
No Such Account
|
3348
|
MP1715004_230422FTO_71641
|
1715004001NRG23230420220076013
|
540142756
|
23/04/2022
|
RAMKANT DWIVEDI
|
RAMKANT DWIVEDI
|
1715004001WL009522
|
00415
|
SBIN0010534
|
1224
|
06/05/2022
|
No Such Account
|
3349
|
MP1715004_230422FTO_71641
|
1715004001NRG23230420220076007
|
540142756
|
23/04/2022
|
AHMAD KURSI
|
AHMAD KURSI
|
1715004001WL009522
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
3350
|
MP1715004_161222APB_FTO_585986
|
1715004000NRG23161220220980539
|
877838585
|
16/12/2022
|
PHULVASIYA DEVI
|
PHULVASIYA DEVI
|
1715004WL146581
|
00176
|
IDIB000D589
|
1428
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
MP1715004_010622APB_FTO_171229
|
1715004000NRG23010620220299134
|
139148371
|
01/06/2022
|
Ramcharan Kol
|
Ramcharan Kol
|
1715004WL033369
|
00176
|
IDIB000D589
|
1224
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3352
|
MP1715008_190722FTO_270224
|
1715008100NRG23190720220549989
|
111269389
|
19/07/2022
|
Chhoti
|
Chhoti
|
1715008100WL061462
|
00468
|
UBIN0545252
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
3353
|
MP1715008_120622FTO_197438
|
1715008098NRG23120620220366971
|
338775440
|
12/06/2022
|
Dinesh prsasad
|
Dinesh prsasad
|
1715008098WL040096
|
00415
|
SBIN0003848
|
2856
|
20/06/2022
|
No Such Account
|
3354
|
MP1715008_190922FTO_406496
|
1715008097NRG23190920220720431
|
374585106
|
19/09/2022
|
Sushma pal
|
Sushma pal
|
1715008097WL095481
|
00415
|
SBIN0003848
|
2856
|
04/10/2022
|
No Such Account
|
3355
|
MP1715008_221022APB_FTO_475595
|
1715008095NRG23221020220809779
|
829380536
|
22/10/2022
|
pramod kumar sharma
|
pramod kumar sharma
|
1715008095WL114272
|
00602
|
SBIN0RRMBGB
|
2856
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3356
|
MP1715008_221022APB_FTO_475595
|
1715008094NRG23221020220808051
|
829380536
|
22/10/2022
|
Premlal kushwaha
|
Premlal kushwaha
|
1715008094WL113813
|
00602
|
SBIN0RRMBGB
|
2856
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
MP1715008_150223APB_FTO_676094
|
1715008094NRG23150220231162305
|
143576499
|
15/02/2023
|
Rapheek Mohammad
|
Rapheek Mohammad
|
1715008094WL173543
|
00602
|
SBIN0RRMBGB
|
2856
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
MP1715008_290922FTO_432667
|
1715008091NRG23290920220751904
|
411651987
|
29/09/2022
|
brijbhan singh
|
brijbhan singh
|
1715008091WL102077
|
00602
|
SBIN0RRMBGB
|
1632
|
07/10/2022
|
No Such Account
|
3359
|
MP1715008_160123FTO_636757
|
1715008091NRG23160120231086432
|
893286739
|
16/01/2023
|
chhote singh
|
chhote singh
|
1715008091WL162619
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3360
|
MP1715008_151122FTO_512110
|
1715008091NRG23151120220876874
|
313819892
|
15/11/2022
|
bhoneswar
|
bhoneswar
|
1715008091WL127390
|
00602
|
SBIN0RRMBGB
|
2856
|
23/11/2022
|
No Such Account
|
3361
|
MP1715008_151122FTO_512110
|
1715008091NRG23151120220876808
|
313819892
|
15/11/2022
|
GULAB BASOR
|
GULAB BASOR
|
1715008091WL127384
|
00602
|
SBIN0RRMBGB
|
2856
|
23/11/2022
|
No Such Account
|
3362
|
MP1715008_200622APB_FTO_213875
|
1715008089NRG23190620220414711
|
529364639
|
20/06/2022
|
Adalat
|
Adalat
|
1715008089WL045039
|
00468
|
UBIN0557773
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
MP1715008_200622APB_FTO_213875
|
1715008089NRG23190620220414708
|
529364639
|
20/06/2022
|
BABURAM NAI
|
BABURAM NAI
|
1715008089WL045036
|
00468
|
UBIN0557773
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MP1715008_120922APB_FTO_391488
|
1715008089NRG23120920220698140
|
375083897
|
12/09/2022
|
Adalat Jaiswal
|
Adalat Jaiswal
|
1715008089WL090733
|
00468
|
UBIN0557773
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
MP1715008_101022APB_FTO_451972
|
1715008089NRG23101020220780874
|
578682579
|
10/10/2022
|
Lallu Prasad Jaiswal
|
Lallu Prasad Jaiswal
|
1715008089WL108362
|
00468
|
UBIN0557773
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
MP1715008_101022APB_FTO_451972
|
1715008089NRG23101020220780873
|
578682579
|
10/10/2022
|
Gopi Chand Nai
|
Gopi Chand Nai
|
1715008089WL108361
|
00468
|
UBIN0557773
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
MP1715008_080822APB_FTO_319388
|
1715008089NRG23080820220605741
|
697815175
|
08/08/2022
|
LALLU PRASD
|
LALLU PRASD
|
1715008089WL070457
|
00468
|
UBIN0557773
|
1050
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
MP1715008_040422FTO_18195
|
1715008088NRG22020420221593357
|
565625279
|
04/04/2022
|
ramadhar
|
ramadhar
|
1715008088WL202383
|
00602
|
SBIN0RRMBGB
|
193
|
09/05/2022
|
No Such Account
|
3369
|
MP1715008_211122APB_FTO_524134
|
1715008083NRG23201120220893338
|
431006846
|
21/11/2022
|
Shrimati
|
Shrimati
|
1715008083WL130670
|
00602
|
SBIN0RRMBGB
|
3264
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
MP1715008_060422APB_FTO_25761
|
1715008082NRG22060420221597759
|
564667851
|
06/04/2022
|
Nagendra Kumar
|
Nagendra Kumar
|
1715008082WL203136
|
00602
|
SBIN0RRMBGB
|
2509
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
MP1715008_290123FTO_658642
|
1715008078NRG23290120231130781
|
886041464
|
29/01/2023
|
sunita Basor
|
sunita Basor
|
1715008078WL168296
|
00468
|
UBIN0572349
|
198
|
15/02/2023
|
No Such Account
|
3372
|
MP1715008_160722APB_FTO_263786
|
1715008076NRG23150720220541551
|
104962809
|
16/07/2022
|
chhatrapti singh
|
chhatrapti singh
|
1715008076WL059991
|
00468
|
UBIN0572349
|
1020
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3373
|
MP1715008_220223APB_FTO_680983
|
1715008071NRG23220220231172601
|
218249422
|
22/02/2023
|
Jagdhari Singh
|
Jagdhari Singh
|
1715008071WL175417
|
00697
|
BKID0MG6046
|
2856
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
MP1715008_160722APB_FTO_263786
|
1715008008NRG23150720220541060
|
104962809
|
16/07/2022
|
Lallu Singh
|
Lallu Singh
|
1715008008WL059963
|
00602
|
SBIN0RRMBGB
|
1836
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
MP1715005_041022APB_FTO_442945
|
1715005086NRG23031020220763775
|
493506374
|
04/10/2022
|
rajendra singh
|
rajendra singh
|
1715005086WL104667
|
00468
|
UBIN0539759
|
1020
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
MP1715005_160822APB_FTO_335725
|
1715005062NRG23160820220625830
|
696268339
|
16/08/2022
|
mahabali
|
mahabali
|
1715005062WL074689
|
00468
|
UBIN0554341
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
MP1715004_300123APB_FTO_660702
|
1715004121NRG23300120231133990
|
885931721
|
30/01/2023
|
DULARPATI
|
DULARPATI
|
1715004121WL168820
|
00354
|
PUNB0323300
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
MP1715004_050123FTO_617735
|
1715004088NRG23040120231045603
|
010592888
|
05/01/2023
|
brijesh kumar
|
brijesh kumar
|
1715004088WL156882
|
00415
|
SBIN0014509
|
1428
|
16/02/2023
|
Account closed
|
3379
|
MP1715004_150123FTO_633953
|
1715004076NRG23150120231082236
|
004623931
|
15/01/2023
|
Matadin
|
Matadin
|
1715004076WL162017
|
00354
|
PUNB0323300
|
1224
|
16/02/2023
|
No Such Account
|
3380
|
MP1715004_010123APB_FTO_610989
|
1715004075NRG23311220221032144
|
023706565
|
01/01/2023
|
Satyalal
|
Satyalal
|
1715004075WL154445
|
00468
|
UBIN0549045
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
MP1715004_140722FTO_259168
|
1715004075NRG23130720220534538
|
024890162
|
14/07/2022
|
hinchhlal
|
hinchhlal
|
1715004075WL058933
|
00354
|
PUNB0323300
|
2040
|
19/07/2022
|
No Such Account
|
3382
|
MP1715004_140722FTO_259168
|
1715004075NRG23130720220534537
|
024890162
|
14/07/2022
|
hinchhlal
|
hinchhlal
|
1715004075WL058933
|
00354
|
PUNB0323300
|
2040
|
19/07/2022
|
No Such Account
|
3383
|
MP1715004_130622APB_FTO_200055
|
1715004075NRG23110620220363523
|
366141226
|
13/06/2022
|
Ramkripal
|
Ramkripal
|
1715004075WL039716
|
00354
|
PUNB0323300
|
2040
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
MP1715004_191022FTO_469805
|
1715004066NRG23191020220804825
|
786366041
|
19/10/2022
|
indrajeet
|
indrajeet
|
1715004066WL113198
|
00415
|
SBIN0014509
|
2040
|
27/10/2022
|
Account closed
|
3385
|
MP1715004_160323APB_FTO_706050
|
1715004066NRG23160320231213570
|
730972638
|
16/03/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
1715004066WL180668
|
00415
|
SBIN0014509
|
3060
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
MP1715004_150422FTO_50625
|
1715004043NRG23150420220030484
|
542164370
|
15/04/2022
|
BABULESH PANIKA
|
BABULESH PANIKA
|
1715004043WL002981
|
00176
|
IDIB000D589
|
1158
|
06/05/2022
|
No Such Account
|
3387
|
MP1715004_150422FTO_50625
|
1715004043NRG23150420220030463
|
542164370
|
15/04/2022
|
urmila devi
|
urmila devi
|
1715004043WL002981
|
00176
|
IDIB000D589
|
1158
|
06/05/2022
|
No Such Account
|
3388
|
MP1715004_150422FTO_50625
|
1715004043NRG23150420220030462
|
542164370
|
15/04/2022
|
angad kewat
|
angad kewat
|
1715004043WL002981
|
00176
|
IDIB000D589
|
1158
|
06/05/2022
|
No Such Account
|
3389
|
MP1715004_150422FTO_50625
|
1715004043NRG23150420220030406
|
542164370
|
15/04/2022
|
Saukat ali
|
Saukat ali
|
1715004043WL002981
|
00176
|
IDIB000D589
|
1158
|
06/05/2022
|
No Such Account
|
3390
|
MP1715008_041222APB_FTO_561516
|
1715008044NRG23031220220939699
|
673919263
|
04/12/2022
|
RAM KUMAR
|
RAM KUMAR
|
1715008044WL139570
|
00468
|
UBIN0557773
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
MP1715008_140522APB_FTO_124949
|
1715008048NRG23140520220188085
|
882911265
|
14/05/2022
|
RAMANUGRAH
|
RAMANUGRAH
|
1715008048WL022621
|
00468
|
UBIN0557773
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
MP1715008_100522APB_FTO_115557
|
1715008050NRG23100520220165535
|
745125005
|
10/05/2022
|
LALBABU
|
LALBABU
|
1715008050WL020244
|
00468
|
UBIN0557773
|
2856
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
MP1715008_161222APB_FTO_585907
|
1715008053NRG23161220220979360
|
877412095
|
16/12/2022
|
Mukesh Kumar Shah
|
Mukesh Kumar Shah
|
1715008053WL146354
|
00468
|
UBIN0557773
|
3060
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
MP1715008_270922FTO_426320
|
1715008053NRG23260920220743717
|
414042162
|
27/09/2022
|
sangita tiwari
|
sangita tiwari
|
1715008053WL100448
|
00415
|
SBIN0010826
|
3060
|
07/10/2022
|
No Such Account
|
3395
|
MP1715008_270922FTO_426320
|
1715008053NRG23260920220743718
|
414042162
|
27/09/2022
|
sangita tiwari
|
sangita tiwari
|
1715008053WL100448
|
00415
|
SBIN0010826
|
3060
|
07/10/2022
|
No Such Account
|
3396
|
MP1715008_040422APB_FTO_18217
|
1715008054NRG22040420221595668
|
565559874
|
04/04/2022
|
KAMLESH SHAHU
|
KAMLESH SHAHU
|
1715008054WL202800
|
00468
|
UBIN0557773
|
1930
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
MP1715008_140922APB_FTO_395485
|
1715008054NRG23140920220707370
|
374840505
|
14/09/2022
|
KAMLESH SHAHU
|
KAMLESH SHAHU
|
1715008054WL092633
|
00468
|
UBIN0557773
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
MP1715008_200323FTO_719523
|
1715008057NRG23190320231225359
|
730814360
|
20/03/2023
|
biharilal
|
biharilal
|
1715008057WL181913
|
00602
|
SBIN0RRMBGB
|
1224
|
29/03/2023
|
Account closed
|
3399
|
MP1715008_160622APB_FTO_205796
|
1715008058NRG23160620220392721
|
444739481
|
16/06/2022
|
Girdhari panika
|
Girdhari panika
|
1715008058WL042792
|
00468
|
UBIN0557773
|
2856
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
MP1715008_180722APB_FTO_266941
|
1715008058NRG23170720220546436
|
105447469
|
18/07/2022
|
buddhu singh
|
buddhu singh
|
1715008058WL060801
|
00468
|
UBIN0557773
|
2856
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
MP1715008_180722APB_FTO_266941
|
1715008058NRG23170720220546452
|
105447469
|
18/07/2022
|
TILAKDHARI
|
TILAKDHARI
|
1715008058WL060816
|
00468
|
UBIN0557773
|
2856
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
MP1715008_051022FTO_444043
|
1715008059NRG23051020220767211
|
493391649
|
05/10/2022
|
manjeet
|
manjeet
|
1715008059WL105544
|
00415
|
SBIN0009256
|
204
|
10/10/2022
|
No Such Account
|
3403
|
MP1715008_051022FTO_444043
|
1715008059NRG23051020220767214
|
493391649
|
05/10/2022
|
suraj lal
|
suraj lal
|
1715008059WL105544
|
00602
|
SBIN0RRMBGB
|
204
|
10/10/2022
|
No Such Account
|
3404
|
MP1715008_051022FTO_444043
|
1715008059NRG23051020220767220
|
493391649
|
05/10/2022
|
sushma
|
sushma
|
1715008059WL105544
|
00602
|
SBIN0RRMBGB
|
204
|
10/10/2022
|
No Such Account
|
3405
|
MP1715008_051022FTO_444043
|
1715008059NRG23051020220767225
|
493391649
|
05/10/2022
|
BUDHA LAL
|
BUDHA LAL
|
1715008059WL105544
|
00168
|
ICIC0001390
|
204
|
10/10/2022
|
Account closed
|
3406
|
MP1715008_051022FTO_444043
|
1715008059NRG23051020220767226
|
493391649
|
05/10/2022
|
MANJIT
|
MANJIT
|
1715008059WL105544
|
00168
|
ICIC0001390
|
204
|
10/10/2022
|
Account closed
|
3407
|
MP1715008_051022FTO_444043
|
1715008059NRG23051020220767235
|
493391649
|
05/10/2022
|
AATI LAL BAIGA
|
AATI LAL BAIGA
|
1715008059WL105544
|
00045
|
BARB0WAIDHA
|
204
|
10/10/2022
|
No Such Account
|
3408
|
MP1715008_051022FTO_444043
|
1715008059NRG23051020220767236
|
493391649
|
05/10/2022
|
Ramlal Baiga
|
Ramlal Baiga
|
1715008059WL105544
|
00045
|
BARB0WAIDHA
|
204
|
10/10/2022
|
No Such Account
|
3409
|
MP1715008_140522APB_FTO_124949
|
1715008063NRG23140520220185150
|
882911265
|
14/05/2022
|
CHANDRESH KUMAR SHAH
|
CHANDRESH KUMAR SHAH
|
1715008063WL022227
|
00602
|
SBIN0RRMBGB
|
1212
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3410
|
MP1715008_140922APB_FTO_395485
|
1715008082NRG23140920220705514
|
374840505
|
14/09/2022
|
Nagendra Kumar
|
Nagendra Kumar
|
1715008082WL092335
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
MP1715008_250422APB_FTO_74556
|
1715008082NRG23250420220082164
|
557419286
|
25/04/2022
|
Nagendra Kumar
|
Nagendra Kumar
|
1715008082WL010532
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
MP1715008_260722APB_FTO_286406
|
1715008082NRG23260720220569587
|
481276380
|
26/07/2022
|
Nagendra Kumar
|
Nagendra Kumar
|
1715008082WL064572
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
MP1715008_040422APB_FTO_18217
|
1715008088NRG22020420221593354
|
565559874
|
04/04/2022
|
RAMVILASH
|
RAMVILASH
|
1715008088WL202380
|
00468
|
UBIN0557773
|
1737
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
MP1715008_040422APB_FTO_18217
|
1715008088NRG22020420221593355
|
565559874
|
04/04/2022
|
SUBBA SINGH
|
SUBBA SINGH
|
1715008088WL202381
|
00468
|
UBIN0557773
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
MP1715008_140922APB_FTO_395485
|
1715008088NRG23140920220704622
|
374840505
|
14/09/2022
|
Golichand
|
Golichand
|
1715008088WL092193
|
00468
|
UBIN0557773
|
1632
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
MP1715008_030123APB_FTO_614249
|
1715008091NRG23030120231040614
|
014669702
|
03/01/2023
|
PANNELAL
|
PANNELAL
|
1715008091WL155995
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
MP1715008_220522APB_FTO_144431
|
1715008091NRG23220520220230777
|
002158338
|
22/05/2022
|
Prayagnath Vaishya
|
Prayagnath Vaishya
|
1715008091WL026555
|
00045
|
BARB0VJSING
|
2856
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3418
|
MP1715008_261022APB_FTO_481178
|
1715008092NRG23261020220821929
|
863659554
|
26/10/2022
|
Raj kumari devi
|
Raj kumari devi
|
1715008092WL116832
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3419
|
MP1715008_291122FTO_549856
|
1715008092NRG23291120220922916
|
628066613
|
29/11/2022
|
Najma khatun
|
Najma khatun
|
1715008092WL136427
|
00176
|
IDIB000B663
|
2856
|
09/12/2022
|
No Such Account
|
3420
|
MP1715008_300522FTO_165283
|
1715008094NRG23300520220280233
|
143565555
|
30/05/2022
|
Fatima
|
Fatima
|
1715008094WL031363
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3421
|
MP1715008_020722APB_FTO_237981
|
1715008096NRG23020720220486758
|
710462070
|
02/07/2022
|
jagdish prasad saket
|
jagdish prasad saket
|
1715008096WL052643
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
3422
|
MP1715008_130722APB_FTO_257536
|
1715008097NRG23130720220531636
|
868035904
|
13/07/2022
|
ramprsad
|
ramprsad
|
1715008097WL058636
|
00045
|
BARB0WAIDHA
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
MP1715008_040422APB_FTO_18217
|
1715008099NRG22040420221595632
|
565559874
|
04/04/2022
|
rajneswar prasad vishwakarma
|
rajneswar prasad vishwakarma
|
1715008099WL202782
|
00602
|
SBIN0RRMBGB
|
2702
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3424
|
MP1715008_160522FTO_128888
|
1715008098NRG23160520220199080
|
882745873
|
16/05/2022
|
Dinesh prsasad
|
Dinesh prsasad
|
1715008098WL023653
|
00415
|
SBIN0003848
|
3060
|
25/05/2022
|
No Such Account
|
3425
|
MP1715008_260722APB_FTO_286406
|
1715008097NRG23260720220569029
|
481276380
|
26/07/2022
|
Shivnarayan
|
Shivnarayan
|
1715008097WL064443
|
00045
|
BARB0WAIDHA
|
2856
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3426
|
MP1715008_171222APB_FTO_587792
|
1715008096NRG23161220220981464
|
877214493
|
17/12/2022
|
kesh mati singh
|
kesh mati singh
|
1715008096WL146729
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3427
|
MP1715008_161222APB_FTO_585907
|
1715008095NRG23161220220980464
|
877412095
|
16/12/2022
|
pramod kumar sharma
|
pramod kumar sharma
|
1715008095WL146564
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3428
|
MP1715008_161222APB_FTO_585907
|
1715008095NRG23161220220980451
|
877412095
|
16/12/2022
|
Sunil bais
|
Sunil bais
|
1715008095WL146557
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
Account closed
|
3429
|
MP1715008_010123APB_FTO_610475
|
1715008095NRG23010120231033256
|
024929572
|
01/01/2023
|
pramod kumar sharma
|
pramod kumar sharma
|
1715008095WL154653
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3430
|
MP1715008_090422APB_FTO_34703
|
1715008095NRG22080420221599774
|
544680285
|
09/04/2022
|
MAN PRATAP SINGH
|
MAN PRATAP SINGH
|
1715008095WL203384
|
00602
|
SBIN0RRMBGB
|
2123
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
MP1715008_180722FTO_266938
|
1715008092NRG23170720220546388
|
105447690
|
18/07/2022
|
lala devi
|
lala devi
|
1715008092WL060790
|
00602
|
SBIN0RRMBGB
|
2856
|
25/07/2022
|
No Such Account
|
3432
|
MP1715008_180722APB_FTO_266941
|
1715008092NRG23170720220546358
|
105447469
|
18/07/2022
|
RAMKISHUN PAL
|
RAMKISHUN PAL
|
1715008092WL060787
|
00602
|
SBIN0RRMBGB
|
2856
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
MP1715008_270922FTO_426320
|
1715008091NRG23260920220742798
|
414042162
|
27/09/2022
|
RAMBISALE
|
RAMBISALE
|
1715008091WL100279
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
3434
|
MP1715008_111222FTO_575379
|
1715008091NRG23111220220961654
|
763580497
|
11/12/2022
|
kausilya
|
kausilya
|
1715008091WL143174
|
00602
|
SBIN0RRMBGB
|
2856
|
17/12/2022
|
No Such Account
|
3435
|
MP1715008_111222FTO_575379
|
1715008091NRG23111220220961646
|
763580497
|
11/12/2022
|
Krishna kumar
|
Krishna kumar
|
1715008091WL143172
|
00602
|
SBIN0RRMBGB
|
2856
|
17/12/2022
|
No Such Account
|
3436
|
MP1715008_260922APB_FTO_425068
|
1715008089NRG23250920220739697
|
415173914
|
26/09/2022
|
BABURAM NAI
|
BABURAM NAI
|
1715008089WL099681
|
00468
|
UBIN0557773
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
MP1715008_260922APB_FTO_425068
|
1715008089NRG23250920220739648
|
415173914
|
26/09/2022
|
LALLU PRASD
|
LALLU PRASD
|
1715008089WL099674
|
00468
|
UBIN0557773
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
MP1715008_260922APB_FTO_425068
|
1715008089NRG23250920220739647
|
415173914
|
26/09/2022
|
Gopi Chand Nai
|
Gopi Chand Nai
|
1715008089WL099673
|
00468
|
UBIN0557773
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
MP1715008_261022APB_FTO_481178
|
1715008084NRG23261020220822167
|
863659554
|
26/10/2022
|
Shushila Jaiswal
|
Shushila Jaiswal
|
1715008084WL116882
|
00468
|
UBIN0572349
|
589
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
MP1715008_091222APB_FTO_571511
|
1715008084NRG23091220220956450
|
764746159
|
09/12/2022
|
Shushila Jaiswal
|
Shushila Jaiswal
|
1715008084WL142334
|
00468
|
UBIN0572349
|
816
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
MP1715008_160622APB_FTO_205796
|
1715008076NRG23160620220393044
|
444739481
|
16/06/2022
|
chhatrapti singh
|
chhatrapti singh
|
1715008076WL042825
|
00468
|
UBIN0572349
|
965
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3442
|
MP1715008_300522FTO_165283
|
1715008070NRG23300520220276140
|
143565555
|
30/05/2022
|
saroj kumari
|
saroj kumari
|
1715008070WL031039
|
00176
|
IDIB000B663
|
2244
|
04/06/2022
|
No Such Account
|
3443
|
MP1715008_300522FTO_165283
|
1715008070NRG23300520220276139
|
143565555
|
30/05/2022
|
saroj kumari
|
saroj kumari
|
1715008070WL031039
|
00176
|
IDIB000B663
|
2244
|
04/06/2022
|
No Such Account
|
3444
|
MP1715008_080123FTO_621991
|
1715008068NRG23080120231057043
|
008021494
|
08/01/2023
|
ramlallu singh
|
ramlallu singh
|
1715008068WL158619
|
00602
|
SBIN0RRMBGB
|
100
|
16/02/2023
|
No Such Account
|
3445
|
MP1715008_080123FTO_621991
|
1715008068NRG23080120231057040
|
008021494
|
08/01/2023
|
bechan singh
|
bechan singh
|
1715008068WL158619
|
00602
|
SBIN0RRMBGB
|
100
|
16/02/2023
|
No Such Account
|
3446
|
MP1715008_080123FTO_621991
|
1715008068NRG23080120231057035
|
008021494
|
08/01/2023
|
pappoo baig
|
pappoo baig
|
1715008068WL158619
|
00415
|
SBIN0009256
|
408
|
16/02/2023
|
No Such Account
|
3447
|
MP1715008_130722APB_FTO_257718
|
1715008067NRG23130720220533564
|
868035856
|
13/07/2022
|
Aklesh shah
|
Aklesh shah
|
1715008067WL058828
|
00468
|
UBIN0572331
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1715008_190422APB_FTO_59270
|
1715008060NRG23180420220050566
|
563086795
|
19/04/2022
|
Laljeet Pal
|
Laljeet Pal
|
1715008060WL006045
|
00468
|
UBIN0572349
|
2856
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3449
|
MP1715008_060922APB_FTO_379417
|
1715008058NRG23060920220680342
|
379525248
|
06/09/2022
|
Girdhari panika
|
Girdhari panika
|
1715008058WL086272
|
00468
|
UBIN0557773
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
MP1715008_060722APB_FTO_245991
|
1715008058NRG23060720220504499
|
772439199
|
06/07/2022
|
buddhu singh
|
buddhu singh
|
1715008058WL054888
|
00468
|
UBIN0557773
|
2856
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
MP1715008_200323FTO_719523
|
1715008057NRG23200320231227067
|
730814360
|
20/03/2023
|
biharilal
|
biharilal
|
1715008057WL182148
|
00602
|
SBIN0RRMBGB
|
1224
|
29/03/2023
|
Account closed
|
3452
|
MP1715008_120922FTO_391481
|
1715008056NRG23120920220698868
|
375083513
|
12/09/2022
|
chandrakali gupta
|
chandrakali gupta
|
1715008056WL090993
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
3453
|
MP1715008_270622FTO_228031
|
1715008054NRG23270620220462881
|
595570084
|
27/06/2022
|
indra kumar bais
|
indra kumar bais
|
1715008054WL049742
|
00415
|
SBIN0010826
|
1224
|
01/07/2022
|
Account closed
|
3454
|
MP1715008_190822APB_FTO_343309
|
1715008054NRG23190820220634733
|
694384048
|
19/08/2022
|
KAMLESH SHAHU
|
KAMLESH SHAHU
|
1715008054WL076218
|
00468
|
UBIN0557773
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
MP1715008_021222FTO_557798
|
1715008053NRG23021220220935957
|
676260966
|
02/12/2022
|
Shyam Sundar Yadav
|
Shyam Sundar Yadav
|
1715008053WL138859
|
00415
|
SBIN0010826
|
3060
|
13/12/2022
|
Account closed
|
3456
|
MP1715008_021222FTO_557798
|
1715008053NRG23021220220935956
|
676260966
|
02/12/2022
|
Shyam Sundar Yadav
|
Shyam Sundar Yadav
|
1715008053WL138859
|
00415
|
SBIN0010826
|
3060
|
13/12/2022
|
Account closed
|
3457
|
MP1715008_020123APB_FTO_613051
|
1715008053NRG23020120231037792
|
022235357
|
02/01/2023
|
Mukesh Kumar Shah
|
Mukesh Kumar Shah
|
1715008053WL155519
|
00468
|
UBIN0557773
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
MP1715008_160522FTO_128333
|
1715008052NRG23160520220195528
|
882745978
|
16/05/2022
|
VIDYASAGAR BAIS
|
VIDYASAGAR BAIS
|
1715008052WL023353
|
00468
|
UBIN0557773
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
3459
|
MP1715008_130722APB_FTO_257536
|
1715008050NRG23130720220532092
|
868035904
|
13/07/2022
|
Bhuvara kol
|
Bhuvara kol
|
1715008050WL058703
|
00468
|
UBIN0557773
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
MP1715008_120722APB_FTO_255115
|
1715008050NRG23110720220525987
|
869540111
|
12/07/2022
|
LALBABU
|
LALBABU
|
1715008050WL057896
|
00468
|
UBIN0557773
|
2040
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
MP1715008_300422APB_FTO_89642
|
1715008048NRG23300420220112157
|
680240687
|
30/04/2022
|
RAMANUGRAH
|
RAMANUGRAH
|
1715008048WL014046
|
00468
|
UBIN0557773
|
1200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
MP1715008_140522APB_FTO_124949
|
1715008046NRG23140520220184025
|
882911265
|
14/05/2022
|
sheetal prasad panika
|
sheetal prasad panika
|
1715008046WL022114
|
00468
|
UBIN0557773
|
3060
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
MP1715008_100323APB_FTO_694425
|
1715008044NRG23090320231196381
|
691239362
|
10/03/2023
|
Rajbali
|
Rajbali
|
1715008044WL178613
|
00468
|
UBIN0557773
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
MP1715008_100323APB_FTO_694425
|
1715008044NRG23090320231196376
|
691239362
|
10/03/2023
|
sukhlal
|
sukhlal
|
1715008044WL178613
|
00468
|
UBIN0557773
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
MP1715008_040522FTO_99959
|
1715008043NRG23030520220129013
|
686239119
|
04/05/2022
|
Madan singh
|
Madan singh
|
1715008043WL016028
|
00468
|
UBIN0557773
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3466
|
MP1715008_070123APB_FTO_621050
|
1715008042NRG23070120231053561
|
008386885
|
07/01/2023
|
PARVATI BAISH
|
PARVATI BAISH
|
1715008042WL158178
|
00468
|
UBIN0539511
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
MP1715008_140522FTO_124931
|
1715008039NRG23140520220185390
|
882895470
|
14/05/2022
|
MUBARAK KHAN
|
MUBARAK KHAN
|
1715008039WL022264
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
3468
|
MP1715008_140922APB_FTO_395485
|
1715008038NRG23140920220706613
|
374840505
|
14/09/2022
|
Prem lal bais
|
Prem lal bais
|
1715008038WL092542
|
00602
|
SBIN0RRMBGB
|
2200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
MP1715008_030123APB_FTO_614249
|
1715008038NRG23030120231039878
|
014669702
|
03/01/2023
|
Ram raksha
|
Ram raksha
|
1715008038WL155850
|
00468
|
UBIN0557773
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
MP1715008_050822FTO_311561
|
1715008031NRG23050820220598828
|
623234435
|
05/08/2022
|
RAM BAKASH
|
RAM BAKASH
|
1715008031WL069067
|
00602
|
SBIN0RRMBGB
|
2064
|
25/08/2022
|
Account closed
|
3471
|
MP1715008_231022FTO_476802
|
1715008025NRG23221020220811294
|
828550795
|
23/10/2022
|
Kaushal Prasad shah
|
Kaushal Prasad shah
|
1715008025WL114664
|
00602
|
SBIN0RRMBGB
|
612
|
01/11/2022
|
Account closed
|
3472
|
MP1715008_180722APB_FTO_266941
|
1715008024NRG23170720220546248
|
105447469
|
18/07/2022
|
Brijendra Kumar Bind
|
Brijendra Kumar Bind
|
1715008024WL060778
|
00602
|
SBIN0RRMBGB
|
2856
|
25/07/2022
|
Account closed
|
3473
|
MP1715008_171222APB_FTO_587792
|
1715008015NRG23171220220983702
|
877214493
|
17/12/2022
|
Kamlawati
|
Kamlawati
|
1715008015WL147207
|
00415
|
SBIN0009256
|
1197
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
MP1715008_030622FTO_177230
|
1715008008NRG23030620220312313
|
260158089
|
03/06/2022
|
Ramsagar Sharma
|
Ramsagar Sharma
|
1715008008WL034693
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Account closed
|
3475
|
MP1715008_220522APB_FTO_144431
|
1715008002NRG23220520220230284
|
002158338
|
22/05/2022
|
phoolmati singh
|
phoolmati singh
|
1715008002WL026481
|
00468
|
UBIN0572331
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
3476
|
MP1715008_180722APB_FTO_266941
|
1715008002NRG23170720220545968
|
105447469
|
18/07/2022
|
Rampiyare Mishra
|
Rampiyare Mishra
|
1715008002WL060694
|
00468
|
UBIN0543667
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
MP1715008_100323APB_FTO_694425
|
1715008002NRG23090320231196278
|
691239362
|
10/03/2023
|
Chatrpati
|
Chatrpati
|
1715008002WL178590
|
00468
|
UBIN0543667
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
MP1715008_070123APB_FTO_621050
|
1715008002NRG23070120231054423
|
008386885
|
07/01/2023
|
Shyamkali
|
Shyamkali
|
1715008002WL158299
|
00468
|
UBIN0543667
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
MP1715008_070123APB_FTO_621050
|
1715008002NRG23070120231054422
|
008386885
|
07/01/2023
|
Dalpratap Singh
|
Dalpratap Singh
|
1715008002WL158299
|
00468
|
UBIN0543667
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
MP1715008_070123APB_FTO_621050
|
1715008002NRG23070120231054403
|
008386885
|
07/01/2023
|
Hiradan
|
Hiradan
|
1715008002WL158299
|
00468
|
UBIN0543667
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
MP1715008_020722APB_FTO_237981
|
1715008000NRG23010720220483055
|
710462070
|
02/07/2022
|
Angira
|
Angira
|
1715008WL052270
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
Account closed
|
3482
|
MP1715008_020722APB_FTO_237981
|
1715008000NRG23010720220483022
|
710462070
|
02/07/2022
|
Chhotelal Shah
|
Chhotelal Shah
|
1715008WL052250
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3483
|
MP1715005_020123FTO_611984
|
1715005091NRG23020120231036753
|
022659649
|
02/01/2023
|
Rajendra Soni
|
Rajendra Soni
|
1715005091WL155270
|
00415
|
SBIN0010534
|
1632
|
17/02/2023
|
No Such Account
|
3484
|
MP1715005_020123FTO_611984
|
1715005091NRG23020120231036750
|
022659649
|
02/01/2023
|
Shushila Rajak
|
Shushila Rajak
|
1715005091WL155270
|
00176
|
IDIB000J614
|
816
|
16/02/2023
|
No Such Account
|
3485
|
MP1715005_020123FTO_611984
|
1715005091NRG23020120231036734
|
022659649
|
02/01/2023
|
Ramkali Baiga
|
Ramkali Baiga
|
1715005091WL155270
|
00176
|
IDIB000J614
|
1632
|
16/02/2023
|
No Such Account
|
3486
|
MP1715005_020123FTO_611984
|
1715005091NRG23020120231036729
|
022659649
|
02/01/2023
|
Lal Vahadur
|
Lal Vahadur
|
1715005091WL155270
|
00415
|
SBIN0010534
|
1632
|
17/02/2023
|
No Such Account
|
3487
|
MP1715005_020123FTO_611984
|
1715005091NRG23020120231036728
|
022659649
|
02/01/2023
|
Vinod kol
|
Vinod kol
|
1715005091WL155270
|
00468
|
UBIN0541770
|
1632
|
16/02/2023
|
No Such Account
|
3488
|
MP1715005_011222FTO_555253
|
1715005091NRG23011220220930074
|
627043433
|
01/12/2022
|
dwareeka
|
dwareeka
|
1715005091WL137760
|
00176
|
IDIB000J614
|
3060
|
09/12/2022
|
No Such Account
|
3489
|
MP1715005_011222FTO_555253
|
1715005091NRG23011220220930073
|
627043433
|
01/12/2022
|
dwareeka
|
dwareeka
|
1715005091WL137760
|
00176
|
IDIB000J614
|
3060
|
09/12/2022
|
No Such Account
|
3490
|
MP1715005_011222FTO_555253
|
1715005091NRG23011220220930064
|
627043433
|
01/12/2022
|
kanhae rajak
|
kanhae rajak
|
1715005091WL137759
|
00176
|
IDIB000J614
|
3060
|
09/12/2022
|
A/c Blocked or Frozen
|
3491
|
MP1715005_011222FTO_555253
|
1715005091NRG23011220220930063
|
627043433
|
01/12/2022
|
kanhae rajak
|
kanhae rajak
|
1715005091WL137759
|
00176
|
IDIB000J614
|
3060
|
09/12/2022
|
A/c Blocked or Frozen
|
3492
|
MP1715005_060922FTO_380551
|
1715005090NRG23060920220681432
|
378463656
|
06/09/2022
|
sunita
|
sunita
|
1715005090WL086567
|
00415
|
SBIN0010534
|
1224
|
04/10/2022
|
No Such Account
|
3493
|
MP1715005_060922FTO_380551
|
1715005090NRG23060920220681431
|
378463656
|
06/09/2022
|
sunita
|
sunita
|
1715005090WL086567
|
00415
|
SBIN0010534
|
1020
|
04/10/2022
|
No Such Account
|
3494
|
MP1715005_010522FTO_91018
|
1715005089NRG23010520220117118
|
680226560
|
01/05/2022
|
keshkumar
|
keshkumar
|
1715005089WL014662
|
00415
|
SBIN0030380
|
3060
|
13/05/2022
|
No Such Account
|
3495
|
MP1715005_010522FTO_91018
|
1715005089NRG23010520220117117
|
680226560
|
01/05/2022
|
keshkumar
|
keshkumar
|
1715005089WL014662
|
00415
|
SBIN0030380
|
3060
|
13/05/2022
|
No Such Account
|
3496
|
MP1715005_191122FTO_521386
|
1715005084NRG23191120220890553
|
388245164
|
19/11/2022
|
Ashok sahu
|
Ashok sahu
|
1715005084WL130135
|
00555
|
YESB0CMSNOC
|
3060
|
25/11/2022
|
No Such Account
|
3497
|
MP1715005_110522FTO_118756
|
1715005082NRG23110520220171583
|
744301676
|
11/05/2022
|
chhotelal
|
chhotelal
|
1715005082WL020806
|
00468
|
UBIN0539759
|
3060
|
17/05/2022
|
A/c Blocked or Frozen
|
3498
|
MP1715005_180422APB_FTO_57059
|
1715005081NRG23170420220041422
|
680417667
|
18/04/2022
|
babulal
|
babulal
|
1715005081WL004627
|
00468
|
UBIN0539759
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
MP1715005_090422FTO_33953
|
1715005075NRG23090420220005293
|
544689417
|
09/04/2022
|
munni
|
munni
|
1715005075WL000557
|
00468
|
UBIN0554341
|
1224
|
07/05/2022
|
No Such Account
|
3500
|
MP1715005_090422FTO_33953
|
1715005075NRG23090420220005292
|
544689417
|
09/04/2022
|
munni
|
munni
|
1715005075WL000557
|
00468
|
UBIN0554341
|
1224
|
07/05/2022
|
No Such Account
|
3501
|
MP1715005_090822FTO_321003
|
1715005071NRG23080820220607132
|
624291574
|
09/08/2022
|
Rahul
|
Rahul
|
1715005071WL070690
|
00468
|
UBIN0554341
|
3060
|
25/08/2022
|
Account closed
|
3502
|
MP1715005_181222FTO_589136
|
1715005069NRG23181220220986936
|
876677861
|
18/12/2022
|
basanti agariya
|
basanti agariya
|
1715005069WL147711
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
3503
|
MP1715005_010123FTO_610467
|
1715005068NRG23010120231033057
|
025289787
|
01/01/2023
|
Rajkumari
|
Rajkumari
|
1715005068WL154620
|
00602
|
SBIN0RRMBGB
|
2040
|
16/02/2023
|
No Such Account
|
3504
|
MP1715005_010123FTO_610467
|
1715005068NRG23010120231033056
|
025289787
|
01/01/2023
|
Rajkumari
|
Rajkumari
|
1715005068WL154620
|
00602
|
SBIN0RRMBGB
|
2040
|
16/02/2023
|
No Such Account
|
3505
|
MP1715005_010123FTO_610467
|
1715005068NRG23010120231033011
|
025289787
|
01/01/2023
|
ramkae
|
ramkae
|
1715005068WL154620
|
00468
|
UBIN0554341
|
2244
|
16/02/2023
|
No Such Account
|
3506
|
MP1715005_010422APB_FTO_4397
|
1715005066NRG22310320221590002
|
567697379
|
01/04/2022
|
Raghunath
|
Raghunath
|
1715005066WL201586
|
00468
|
UBIN0554341
|
772
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
MP1715005_171022FTO_466412
|
1715005065NRG23161020220800970
|
763983828
|
17/10/2022
|
shyamkaran jayswal
|
shyamkaran jayswal
|
1715005065WL112583
|
00602
|
SBIN0RRMBGB
|
1224
|
25/10/2022
|
No Such Account
|
3508
|
MP1715005_191222FTO_591207
|
1715005064NRG23191220220989925
|
034924509
|
19/12/2022
|
deelip
|
deelip
|
1715005064WL148255
|
00602
|
SBIN0RRMBGB
|
2652
|
27/12/2022
|
Account closed
|
3509
|
MP1715005_150522FTO_126558
|
1715005061NRG23150520220191510
|
882892740
|
15/05/2022
|
krishna kumar
|
krishna kumar
|
1715005061WL022864
|
00468
|
UBIN0554341
|
2448
|
26/05/2022
|
Account closed
|
3510
|
MP1715005_160522APB_FTO_127949
|
1715005059NRG23150520220194602
|
882907609
|
16/05/2022
|
BIHARI LAL SAKET
|
BIHARI LAL SAKET
|
1715005059WL023197
|
00468
|
UBIN0554341
|
2856
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
MP1715005_121122FTO_507259
|
1715005059NRG23111120220865688
|
248549634
|
12/11/2022
|
lalpati
|
lalpati
|
1715005059WL125028
|
00468
|
UBIN0554341
|
3060
|
17/11/2022
|
A/c Blocked or Frozen
|
3512
|
MP1715005_060722FTO_246015
|
1715005059NRG23060720220505458
|
772487018
|
06/07/2022
|
Juguni
|
Juguni
|
1715005059WL055021
|
00602
|
SBIN0RRMBGB
|
2040
|
11/07/2022
|
No Such Account
|
3513
|
MP1715005_140422FTO_47999
|
1715005055NRG23130420220020627
|
563117010
|
14/04/2022
|
KAMALNARAYAN SINGH
|
KAMALNARAYAN SINGH
|
1715005055WL002027
|
00468
|
UBIN0554341
|
1158
|
09/05/2022
|
No Such Account
|
3514
|
MP1715005_261022FTO_480294
|
1715005054NRG23251020220819272
|
863676084
|
26/10/2022
|
Bhavnprtap
|
Bhavnprtap
|
1715005054WL116223
|
00468
|
UBIN0554341
|
2040
|
01/11/2022
|
Account closed
|
3515
|
MP1715005_261022FTO_480294
|
1715005054NRG23251020220819271
|
863676084
|
26/10/2022
|
bhavanpratap singh
|
bhavanpratap singh
|
1715005054WL116223
|
00468
|
UBIN0554341
|
2040
|
01/11/2022
|
Account closed
|
3516
|
MP1715005_260722APB_FTO_286176
|
1715005053NRG23260720220569588
|
485875505
|
26/07/2022
|
vijaybahadur singh
|
vijaybahadur singh
|
1715005053WL064573
|
00468
|
UBIN0554341
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
MP1715005_230522FTO_146630
|
1715005052NRG23220520220231085
|
001968189
|
23/05/2022
|
shiv prasad
|
shiv prasad
|
1715005052WL026589
|
00468
|
UBIN0554341
|
3060
|
27/05/2022
|
Account closed
|
3518
|
MP1715005_270123FTO_656247
|
1715005047NRG23260120231121549
|
887159988
|
27/01/2023
|
shakuntala vishwakarma
|
shakuntala vishwakarma
|
1715005047WL167280
|
00688
|
FINO0001001
|
816
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3519
|
MP1715005_111222FTO_575893
|
1715005047NRG23111220220964569
|
763692794
|
11/12/2022
|
Shakuntala Devi Vishwakarma
|
Shakuntala Devi Vishwakarma
|
1715005047WL143624
|
00688
|
FINO0001446
|
1020
|
16/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3520
|
MP1715005_111222FTO_575893
|
1715005047NRG23111220220964568
|
763692794
|
11/12/2022
|
shakuntala vishwakarma
|
shakuntala vishwakarma
|
1715005047WL143624
|
00688
|
FINO0001446
|
1020
|
16/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3521
|
MP1715005_260822FTO_358595
|
1715005046NRG23250820220648442
|
392225024
|
26/08/2022
|
Sunil kumar sahu
|
Sunil kumar sahu
|
1715005046WL079389
|
00415
|
SBIN0014510
|
1428
|
06/10/2022
|
No Such Account
|
3522
|
MP1715005_060922FTO_380551
|
1715005044NRG23060920220681143
|
378463656
|
06/09/2022
|
Ganesh
|
Ganesh
|
1715005044WL086509
|
00415
|
SBIN0014510
|
2448
|
04/10/2022
|
No Such Account
|
3523
|
MP1715005_010422APB_FTO_4397
|
1715005041NRG22310320221583221
|
567697379
|
01/04/2022
|
pyarelal
|
pyarelal
|
1715005041WL200764
|
00176
|
IDIB000B663
|
2316
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
MP1715005_060922FTO_380551
|
1715005035NRG23060920220681357
|
378463656
|
06/09/2022
|
SEEMA PRAJAPATI
|
SEEMA PRAJAPATI
|
1715005035WL086563
|
00415
|
SBIN0014510
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
3525
|
MP1715005_030522APB_FTO_96415
|
1715005034NRG23030520220128044
|
677983460
|
03/05/2022
|
tilak
|
tilak
|
1715005034WL015906
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3526
|
MP1715005_230223APB_FTO_681487
|
1715005030NRG23220220231173565
|
218248536
|
23/02/2023
|
KANHAIYALAL YADAV
|
KANHAIYALAL YADAV
|
1715005030WL175519
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
MP1715005_170822APB_FTO_338964
|
1715005028NRG23170820220629627
|
697462889
|
17/08/2022
|
vijay
|
vijay
|
1715005028WL075237
|
00468
|
UBIN0541770
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
MP1715005_230522FTO_146630
|
1715005024NRG23230520220236491
|
001968189
|
23/05/2022
|
rajesh
|
rajesh
|
1715005024WL027161
|
00602
|
SBIN0RRMBGB
|
2856
|
27/05/2022
|
No Such Account
|
3529
|
MP1715005_270123FTO_656247
|
1715005022NRG23270120231123238
|
887159988
|
27/01/2023
|
lalita
|
lalita
|
1715005022WL167532
|
00468
|
UBIN0541770
|
2448
|
15/02/2023
|
Account closed
|
3530
|
MP1715005_250323FTO_727117
|
1715005021NRG23250320231239722
|
873938415
|
25/03/2023
|
Ratuli
|
Ratuli
|
1715005021WL183524
|
00176
|
IDIB000J614
|
3060
|
04/04/2023
|
No Such Account
|
3531
|
MP1715005_170822APB_FTO_338964
|
1715005019NRG23170820220629472
|
697462889
|
17/08/2022
|
gorakhnath
|
gorakhnath
|
1715005019WL075201
|
00176
|
IDIB000J614
|
2693
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
MP1715005_050722FTO_243848
|
1715005018NRG23050720220501834
|
773172778
|
05/07/2022
|
Siyaram
|
Siyaram
|
1715005018WL054457
|
00415
|
SBIN0010534
|
3060
|
11/07/2022
|
No Such Account
|
3533
|
MP1715005_101022APB_FTO_451171
|
1715005017NRG23101020220779396
|
578915342
|
10/10/2022
|
Babbu
|
Babbu
|
1715005017WL108022
|
00415
|
SBIN0010534
|
204
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3534
|
MP1715005_261022FTO_480294
|
1715005016NRG23261020220820316
|
863676084
|
26/10/2022
|
ramlakhan
|
ramlakhan
|
1715005016WL116450
|
00176
|
IDIB000J614
|
2448
|
01/11/2022
|
A/c Blocked or Frozen
|
3535
|
MP1715005_171222FTO_587761
|
1715005016NRG23171220220983637
|
877206612
|
17/12/2022
|
kamlesh sahu
|
kamlesh sahu
|
1715005016WL147189
|
00415
|
SBIN0010534
|
3060
|
23/12/2022
|
No Such Account
|
3536
|
MP1715005_171222FTO_587761
|
1715005016NRG23171220220981597
|
877206612
|
17/12/2022
|
Khasbu Begam
|
Khasbu Begam
|
1715005016WL146781
|
00176
|
IDIB000J614
|
1224
|
23/12/2022
|
No Such Account
|
3537
|
MP1715005_171022FTO_466412
|
1715005016NRG23171020220801600
|
763983828
|
17/10/2022
|
surya
|
surya
|
1715005016WL112745
|
00415
|
SBIN0010534
|
1224
|
25/10/2022
|
No Such Account
|
3538
|
MP1715005_171022FTO_466412
|
1715005016NRG23171020220801532
|
763983828
|
17/10/2022
|
Sandeep
|
Sandeep
|
1715005016WL112742
|
00415
|
SBIN0010534
|
1224
|
25/10/2022
|
No Such Account
|
3539
|
MP1715005_171022FTO_466412
|
1715005016NRG23171020220801531
|
763983828
|
17/10/2022
|
Sandeep
|
Sandeep
|
1715005016WL112742
|
00415
|
SBIN0010534
|
1224
|
25/10/2022
|
No Such Account
|
3540
|
MP1715005_121122FTO_507259
|
1715005016NRG23111120220865970
|
248549634
|
12/11/2022
|
santosh
|
santosh
|
1715005016WL125089
|
00176
|
IDIB000J614
|
1428
|
17/11/2022
|
A/c Blocked or Frozen
|
3541
|
MP1715005_121122FTO_507259
|
1715005016NRG23111120220865948
|
248549634
|
12/11/2022
|
Aitbariya
|
Aitbariya
|
1715005016WL125088
|
00415
|
SBIN0010534
|
1428
|
17/11/2022
|
No Such Account
|
3542
|
MP1715005_091022FTO_450114
|
1715005015NRG23091020220776505
|
564037056
|
09/10/2022
|
shyamkali
|
shyamkali
|
1715005015WL107368
|
00415
|
SBIN0010534
|
1224
|
13/10/2022
|
Account closed
|
3543
|
MP1715005_140422FTO_47999
|
1715005014NRG23140420220024541
|
563117010
|
14/04/2022
|
RANI
|
RANI
|
1715005014WL002352
|
00415
|
SBIN0010534
|
1224
|
09/05/2022
|
No Such Account
|
3544
|
MP1715005_150323FTO_704958
|
1715005014NRG23140320231207951
|
731267679
|
15/03/2023
|
Kabita
|
Kabita
|
1715005014WL180002
|
00176
|
IDIB000J614
|
3060
|
28/03/2023
|
No Such Account
|
3545
|
MP1715005_110522FTO_118756
|
1715005014NRG23110520220169990
|
744301676
|
11/05/2022
|
Anita.
|
Anita.
|
1715005014WL020676
|
00468
|
UBIN0541770
|
1428
|
17/05/2022
|
No Such Account
|
3546
|
MP1715005_110522FTO_118756
|
1715005014NRG23110520220169989
|
744301676
|
11/05/2022
|
Rajkiran
|
Rajkiran
|
1715005014WL020676
|
00468
|
UBIN0541770
|
1428
|
17/05/2022
|
No Such Account
|
3547
|
MP1715005_010522FTO_91018
|
1715005014NRG23010520220116765
|
680226560
|
01/05/2022
|
Anita.
|
Anita.
|
1715005014WL014614
|
00468
|
UBIN0541770
|
2448
|
13/05/2022
|
No Such Account
|
3548
|
MP1715005_010522FTO_91018
|
1715005014NRG23010520220116764
|
680226560
|
01/05/2022
|
Rajkiran
|
Rajkiran
|
1715005014WL014614
|
00468
|
UBIN0541770
|
2448
|
13/05/2022
|
No Such Account
|
3549
|
MP1715005_230522APB_FTO_146636
|
1715005013NRG23230520220232400
|
001800594
|
23/05/2022
|
Aasha
|
Aasha
|
1715005013WL026771
|
00415
|
SBIN0010534
|
2448
|
27/05/2022
|
A/c Blocked or Frozen
|
3550
|
MP1715005_270123FTO_656247
|
1715005012NRG23270120231124619
|
887159988
|
27/01/2023
|
Jhariyari Singh
|
Jhariyari Singh
|
1715005012WL167679
|
00468
|
UBIN0541770
|
3060
|
15/02/2023
|
No Such Account
|
3551
|
MP1715005_270123FTO_656247
|
1715005012NRG23270120231124588
|
887159988
|
27/01/2023
|
Jamuna
|
Jamuna
|
1715005012WL167676
|
00415
|
SBIN0010534
|
816
|
15/02/2023
|
No Such Account
|
3552
|
MP1715005_181222FTO_589136
|
1715005012NRG23181220220985892
|
876677861
|
18/12/2022
|
Kemla Kol
|
Kemla Kol
|
1715005012WL147539
|
00415
|
SBIN0010534
|
3060
|
23/12/2022
|
No Such Account
|
3553
|
MP1715005_181222FTO_589136
|
1715005012NRG23181220220985879
|
876677861
|
18/12/2022
|
Rajman Sahu
|
Rajman Sahu
|
1715005012WL147530
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
3554
|
MP1715005_111222FTO_575893
|
1715005012NRG23111220220964665
|
763692794
|
11/12/2022
|
DDadani Singh
|
DDadani Singh
|
1715005012WL143644
|
00415
|
SBIN0010534
|
3060
|
16/12/2022
|
No Such Account
|
3555
|
MP1715005_111222FTO_575893
|
1715005012NRG23111220220964658
|
763692794
|
11/12/2022
|
Dalpratap Singh
|
Dalpratap Singh
|
1715005012WL143640
|
00415
|
SBIN0010534
|
3060
|
16/12/2022
|
No Such Account
|
3556
|
MP1715005_111222FTO_575893
|
1715005012NRG23111220220964634
|
763692794
|
11/12/2022
|
Phuleswari Singh
|
Phuleswari Singh
|
1715005012WL143635
|
00415
|
SBIN0010534
|
3060
|
16/12/2022
|
No Such Account
|
3557
|
MP1715005_111222FTO_575893
|
1715005012NRG23111220220963563
|
763692794
|
11/12/2022
|
Sunita Kori
|
Sunita Kori
|
1715005012WL143486
|
00415
|
SBIN0010534
|
2856
|
16/12/2022
|
No Such Account
|
3558
|
MP1715005_111222FTO_575893
|
1715005012NRG23111220220963561
|
763692794
|
11/12/2022
|
Anil Kumar Saket
|
Anil Kumar Saket
|
1715005012WL143484
|
00415
|
SBIN0010534
|
3060
|
16/12/2022
|
No Such Account
|
3559
|
MP1715005_111222FTO_575893
|
1715005012NRG23111220220963427
|
763692794
|
11/12/2022
|
Parwati
|
Parwati
|
1715005012WL143467
|
00415
|
SBIN0010534
|
3060
|
16/12/2022
|
No Such Account
|
3560
|
MP1715005_111222FTO_575893
|
1715005012NRG23111220220963423
|
763692794
|
11/12/2022
|
Rajman Sahu
|
Rajman Sahu
|
1715005012WL143466
|
00602
|
SBIN0RRMBGB
|
2856
|
16/12/2022
|
No Such Account
|
3561
|
MP1715005_101022APB_FTO_451171
|
1715005012NRG23101020220779688
|
578915342
|
10/10/2022
|
URMILA
|
URMILA
|
1715005012WL108090
|
00415
|
SBIN0010534
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
MP1715005_171222FTO_587761
|
1715005011NRG23171220220983659
|
877206612
|
17/12/2022
|
Lalmati
|
Lalmati
|
1715005011WL147191
|
00176
|
IDIB000J614
|
2448
|
23/12/2022
|
A/c Blocked or Frozen
|
3563
|
MP1715005_171222FTO_587761
|
1715005011NRG23171220220983658
|
877206612
|
17/12/2022
|
Umakant
|
Umakant
|
1715005011WL147191
|
00176
|
IDIB000J614
|
2448
|
23/12/2022
|
A/c Blocked or Frozen
|
3564
|
MP1715005_010522FTO_91018
|
1715005006NRG23300420220114725
|
680226560
|
01/05/2022
|
ankit
|
ankit
|
1715005006WL014334
|
00415
|
SBIN0010534
|
2316
|
13/05/2022
|
Account closed
|
3565
|
MP1715005_281122FTO_546312
|
1715005005NRG23281120220920237
|
628085567
|
28/11/2022
|
kisunvati
|
kisunvati
|
1715005005WL135887
|
00176
|
IDIB000J614
|
2448
|
09/12/2022
|
No Such Account
|
3566
|
MP1715005_020323FTO_686781
|
1715005005NRG23240220231175898
|
693049480
|
02/03/2023
|
kisunvati
|
kisunvati
|
1715005WL0175901
|
00176
|
IDIB000J614
|
612
|
25/03/2023
|
No Such Account
|
3567
|
MP1715005_291122FTO_549838
|
1715005000NRG23291120220925196
|
628056420
|
29/11/2022
|
Mohammad Tauhid
|
Mohammad Tauhid
|
1715005WL136783
|
00176
|
IDIB000J614
|
3060
|
09/12/2022
|
A/c Blocked or Frozen
|
3568
|
MP1715005_291122FTO_549838
|
1715005000NRG23291120220925195
|
628056420
|
29/11/2022
|
Mohammad Tauhid
|
Mohammad Tauhid
|
1715005WL136783
|
00176
|
IDIB000J614
|
3060
|
09/12/2022
|
A/c Blocked or Frozen
|
3569
|
MP1715005_061122FTO_497346
|
1715005000NRG23061120220848331
|
187011218
|
06/11/2022
|
Bhaiyalal Singh
|
Bhaiyalal Singh
|
1715005WL121618
|
00415
|
SBIN0010534
|
3060
|
16/11/2022
|
No Such Account
|
3570
|
MP1715005_060722FTO_246015
|
1715005000NRG23060720220505623
|
772487018
|
06/07/2022
|
savita
|
savita
|
1715005WL055043
|
00176
|
IDIB000J614
|
3060
|
11/07/2022
|
No Such Account
|
3571
|
MP1715005_010522FTO_91018
|
1715005000NRG23010520220117735
|
680226560
|
01/05/2022
|
shivnarayan
|
shivnarayan
|
1715005WL014769
|
00176
|
IDIB000J614
|
3060
|
13/05/2022
|
A/c Blocked or Frozen
|
3572
|
MP1715004_220323APB_FTO_722738
|
1715004126NRG23210320231230453
|
730680742
|
22/03/2023
|
Krishna kumar
|
Krishna kumar
|
1715004126WL182598
|
00468
|
UBIN0549045
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
MP1715004_220323APB_FTO_722738
|
1715004126NRG23210320231230452
|
730680742
|
22/03/2023
|
Krishna kumar
|
Krishna kumar
|
1715004126WL182598
|
00468
|
UBIN0549045
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
MP1715004_260323APB_FTO_728254
|
1715004121NRG23250320231241090
|
873230019
|
26/03/2023
|
SUNIL
|
SUNIL
|
1715004121WL183700
|
00415
|
SBIN0014509
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
MP1715004_251222APB_FTO_600728
|
1715004115NRG23251220221009502
|
032592703
|
25/12/2022
|
mohammad shahid
|
mohammad shahid
|
1715004115WL151056
|
00602
|
SBIN0RRMBGB
|
1351
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3576
|
MP1715004_290422APB_FTO_87135
|
1715004106NRG23290420220108618
|
680261620
|
29/04/2022
|
Bacharam
|
Bacharam
|
1715004106WL013607
|
00602
|
SBIN0RRMBGB
|
1280
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
MP1715004_091022FTO_450336
|
1715004106NRG23091020220778043
|
563911550
|
09/10/2022
|
manju sahu
|
manju sahu
|
1715004106WL107670
|
00602
|
UBIN0RRBRSG
|
1224
|
13/10/2022
|
No Such Account
|
3578
|
MP1715004_091022FTO_450336
|
1715004106NRG23091020220778042
|
563911550
|
09/10/2022
|
manju sahu
|
manju sahu
|
1715004106WL107670
|
00602
|
UBIN0RRBRSG
|
1224
|
13/10/2022
|
No Such Account
|
3579
|
MP1715004_091022FTO_450336
|
1715004106NRG23091020220778036
|
563911550
|
09/10/2022
|
ambika prasad
|
ambika prasad
|
1715004106WL107670
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
Account closed
|
3580
|
MP1715004_230922APB_FTO_417389
|
1715004105NRG23230920220733266
|
417369091
|
23/09/2022
|
laxmi kant
|
laxmi kant
|
1715004105WL098268
|
00602
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
MP1715004_140622APB_FTO_201352
|
1715004103NRG23140620220379806
|
444509006
|
14/06/2022
|
Sohan Prasad Prajapati
|
Sohan Prasad Prajapati
|
1715004103WL041452
|
00602
|
SBIN0RRMBGB
|
2856
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
MP1715004_030522FTO_95989
|
1715004103NRG23030520220126989
|
678118608
|
03/05/2022
|
ram sajiwan yadav
|
ram sajiwan yadav
|
1715004103WL015765
|
00176
|
IDIB000B663
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3583
|
MP1715004_220323APB_FTO_722738
|
1715004096NRG23210320231230597
|
730680742
|
22/03/2023
|
Gulab
|
Gulab
|
1715004096WL182621
|
00468
|
UBIN0549045
|
1020
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3584
|
MP1715004_150323APB_FTO_702590
|
1715004096NRG23140320231208388
|
731230301
|
15/03/2023
|
Gulab
|
Gulab
|
1715004096WL180057
|
00468
|
UBIN0549045
|
612
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3585
|
MP1715004_021022APB_FTO_438978
|
1715004093NRG23021020220760797
|
410048704
|
02/10/2022
|
ramkaran
|
ramkaran
|
1715004093WL103853
|
00176
|
IDIB000N557
|
1200
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3586
|
MP1715004_270123APB_FTO_655771
|
1715004092NRG23260120231121943
|
887174211
|
27/01/2023
|
Babulal Yadav
|
Babulal Yadav
|
1715004092WL167350
|
00468
|
UBIN0565300
|
1428
|
15/02/2023
|
Account closed
|
3587
|
MP1715004_140323APB_FTO_702137
|
1715004091NRG23140320231206703
|
731270513
|
14/03/2023
|
SHIV KUMARI BAIS
|
SHIV KUMARI BAIS
|
1715004091WL179875
|
00602
|
SBIN0RRMBGB
|
816
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3588
|
MP1715004_140323APB_FTO_702137
|
1715004091NRG23140320231206691
|
731270513
|
14/03/2023
|
GULBASIYA DEVI
|
GULBASIYA DEVI
|
1715004091WL179875
|
00602
|
SBIN0RRMBGB
|
816
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3589
|
MP1715004_140323APB_FTO_702137
|
1715004091NRG23140320231206666
|
731270513
|
14/03/2023
|
ASHA KUMARI VAISHYA
|
ASHA KUMARI VAISHYA
|
1715004091WL179874
|
00602
|
SBIN0RRMBGB
|
816
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3590
|
MP1715004_090922FTO_386389
|
1715004091NRG23080920220688747
|
375363347
|
09/09/2022
|
Sushila devi
|
Sushila devi
|
1715004091WL088229
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3591
|
MP1715004_180622FTO_210581
|
1715004090NRG23180620220411255
|
473420221
|
18/06/2022
|
amar singh
|
amar singh
|
1715004090WL044564
|
00703
|
AIRP0000001
|
1428
|
24/06/2022
|
A/c Blocked or Frozen
|
3592
|
MP1715004_180622FTO_210581
|
1715004090NRG23180620220411248
|
473420221
|
18/06/2022
|
amar singh
|
amar singh
|
1715004090WL044564
|
00703
|
AIRP0000001
|
1428
|
24/06/2022
|
A/c Blocked or Frozen
|
3593
|
MP1715004_040722FTO_240289
|
1715004090NRG23040720220494655
|
723646775
|
04/07/2022
|
BAKHARAJ
|
BAKHARAJ
|
1715004090WL053631
|
00703
|
AIRP0000001
|
1428
|
09/07/2022
|
A/c Blocked or Frozen
|
3594
|
MP1715004_040722FTO_240289
|
1715004090NRG23040720220494640
|
723646775
|
04/07/2022
|
Ramnarayan
|
Ramnarayan
|
1715004090WL053631
|
00415
|
SBIN0014509
|
2856
|
08/07/2022
|
No Such Account
|
3595
|
MP1715004_030622FTO_177351
|
1715004090NRG23030620220312979
|
|
03/06/2022
|
shiv prasad singh
|
shiv prasad singh
|
1715004090WL034778
|
00703
|
AIRP0000001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
3596
|
MP1715004_171122FTO_516736
|
1715004086NRG23171120220883951
|
387993238
|
17/11/2022
|
ram barn singh
|
ram barn singh
|
1715004086WL128817
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
3597
|
MP1715004_140323FTO_702192
|
1715004079NRG23140320231206414
|
731260700
|
14/03/2023
|
Jahibun Nisha
|
Jahibun Nisha
|
1715004079WL179845
|
00602
|
SBIN0RRMBGB
|
1224
|
28/03/2023
|
No Such Account
|
3598
|
MP1715004_140323FTO_702192
|
1715004079NRG23140320231206413
|
731260700
|
14/03/2023
|
Jahibun Nisha
|
Jahibun Nisha
|
1715004079WL179845
|
00602
|
SBIN0RRMBGB
|
1224
|
28/03/2023
|
No Such Account
|
3599
|
MP1715004_090522APB_FTO_111479
|
1715004079NRG23080520220153525
|
747989868
|
09/05/2022
|
priyanka saket
|
priyanka saket
|
1715004079WL018894
|
00468
|
UBIN0565300
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
MP1715004_150323APB_FTO_702590
|
1715004078NRG23140320231208669
|
731230301
|
15/03/2023
|
Anil Kumar
|
Anil Kumar
|
1715004078WL180086
|
00468
|
UBIN0565300
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
MP1715004_151222FTO_583463
|
1715004072NRG23151220220976636
|
833969764
|
15/12/2022
|
Rooyali Devi
|
Rooyali Devi
|
1715004WL0145834
|
00176
|
IDIB000D589
|
1224
|
21/12/2022
|
No Such Account
|
3602
|
MP1715004_151222FTO_583463
|
1715004072NRG23151220220976635
|
833969764
|
15/12/2022
|
Rooyali Devi
|
Rooyali Devi
|
1715004WL0145834
|
00176
|
IDIB000D589
|
1224
|
21/12/2022
|
No Such Account
|
3603
|
MP1715004_130722FTO_256968
|
1715004071NRG23120720220528863
|
868117569
|
13/07/2022
|
KAMLESH SAKET
|
KAMLESH SAKET
|
1715004WL0058195
|
00354
|
PUNB0323300
|
2856
|
16/07/2022
|
No Such Account
|
3604
|
MP1715004_230822FTO_351704
|
1715004070NRG23230820220643847
|
710494587
|
23/08/2022
|
harilal
|
harilal
|
1715004070WL078400
|
00176
|
IDIB000D589
|
1224
|
30/08/2022
|
Account closed
|
3605
|
MP1715004_230822FTO_351704
|
1715004070NRG23230820220643846
|
710494587
|
23/08/2022
|
Harilal
|
Harilal
|
1715004070WL078400
|
00176
|
IDIB000D589
|
1224
|
30/08/2022
|
Account closed
|
3606
|
MP1715004_031222APB_FTO_559761
|
1715004069NRG23031220220937883
|
674764210
|
03/12/2022
|
shreenath
|
shreenath
|
1715004069WL139272
|
00354
|
PUNB0323300
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
MP1715004_291222FTO_606265
|
1715004067NRG23281220221020337
|
027233561
|
29/12/2022
|
MONU
|
MONU
|
1715004067WL152613
|
00688
|
FINO0001001
|
1428
|
17/02/2023
|
Account closed
|
3608
|
MP1715004_230622APB_FTO_221356
|
1715004065NRG23230620220438727
|
597427357
|
23/06/2022
|
PURUSHOTTAM
|
PURUSHOTTAM
|
1715004065WL047400
|
00468
|
UBIN0549045
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
MP1715004_151222FTO_583829
|
1715004063NRG23141220220974934
|
833966394
|
15/12/2022
|
Maniklal Kewat
|
Maniklal Kewat
|
1715004063WL145436
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3610
|
MP1715004_151222FTO_583829
|
1715004063NRG23141220220974933
|
833966394
|
15/12/2022
|
Maniklal Kewat
|
Maniklal Kewat
|
1715004063WL145436
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3611
|
MP1715004_151222FTO_583829
|
1715004063NRG23141220220974846
|
833966394
|
15/12/2022
|
Girga Sankar
|
Girga Sankar
|
1715004063WL145436
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
3612
|
MP1715004_151222FTO_583829
|
1715004063NRG23141220220974843
|
833966394
|
15/12/2022
|
Dinesh
|
Dinesh
|
1715004063WL145436
|
00354
|
PUNB0323300
|
1224
|
21/12/2022
|
No Such Account
|
3613
|
MP1715004_090522FTO_112331
|
1715004063NRG23090520220162033
|
747910766
|
09/05/2022
|
rajkumar
|
rajkumar
|
1715004063WL019918
|
00354
|
PUNB0323300
|
1428
|
18/05/2022
|
No Such Account
|
3614
|
MP1715004_240223APB_FTO_682416
|
1715004062NRG23240220231175455
|
696487063
|
24/02/2023
|
lavkesh
|
lavkesh
|
1715004062WL175845
|
00176
|
IDIB000M752
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3615
|
MP1715004_070522FTO_108984
|
1715004062NRG23070520220150972
|
696965758
|
07/05/2022
|
archna
|
archna
|
1715004062WL018594
|
00688
|
FINO0001446
|
1224
|
14/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3616
|
MP1715004_090522APB_FTO_111479
|
1715004060NRG23090520220158931
|
747989868
|
09/05/2022
|
Heera Singh
|
Heera Singh
|
1715004060WL019490
|
00468
|
UBIN0549045
|
579
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
MP1715004_220622APB_FTO_219398
|
1715004059NRG23220620220429551
|
553774346
|
22/06/2022
|
Chanda
|
Chanda
|
1715004059WL046546
|
00468
|
UBIN0565300
|
3060
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
MP1715004_221222APB_FTO_596773
|
1715004058NRG23221220220998388
|
060605125
|
22/12/2022
|
Shyam singh
|
Shyam singh
|
1715004058WL149579
|
00468
|
UBIN0565300
|
2856
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
MP1715004_190522APB_FTO_137233
|
1715004057NRG23190520220211508
|
883070022
|
19/05/2022
|
lalsah
|
lalsah
|
1715004057WL024792
|
00468
|
UBIN0565300
|
2856
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
MP1715004_170323FTO_709962
|
1715004054NRG23170320231217753
|
729330735
|
17/03/2023
|
PRABHAT KUMAR SINGH
|
PRABHAT KUMAR SINGH
|
1715004054WL181117
|
00176
|
IDIB000N557
|
1428
|
28/03/2023
|
No Such Account
|
3621
|
MP1715004_180123APB_FTO_641136
|
1715004054NRG23170120231092981
|
890035231
|
18/01/2023
|
RAM PRAKASH VAISHY
|
RAM PRAKASH VAISHY
|
1715004054WL163393
|
00415
|
SBIN0014509
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
MP1715004_230922APB_FTO_417389
|
1715004053NRG23230920220733363
|
417369091
|
23/09/2022
|
Sughar kol
|
Sughar kol
|
1715004053WL098281
|
00176
|
IDIB000D589
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
MP1715004_021022FTO_438976
|
1715004053NRG23021020220761053
|
410062579
|
02/10/2022
|
JADAUTI DEVI
|
JADAUTI DEVI
|
1715004053WL103892
|
00176
|
IDIB000D589
|
816
|
07/10/2022
|
Account closed
|
3624
|
MP1715004_021022APB_FTO_438978
|
1715004053NRG23021020220761051
|
410048704
|
02/10/2022
|
Sughar kol
|
Sughar kol
|
1715004053WL103892
|
00176
|
IDIB000D589
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
MP1715004_021022FTO_438976
|
1715004053NRG23021020220761029
|
410062579
|
02/10/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
1715004053WL103892
|
00415
|
SBIN0014509
|
816
|
07/10/2022
|
No Such Account
|
3626
|
MP1715004_021022FTO_438976
|
1715004053NRG23021020220761028
|
410062579
|
02/10/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
1715004053WL103892
|
00415
|
SBIN0014509
|
816
|
07/10/2022
|
No Such Account
|
3627
|
MP1715004_021022FTO_438976
|
1715004053NRG23021020220761015
|
410062579
|
02/10/2022
|
Uasha devi
|
Uasha devi
|
1715004053WL103892
|
00415
|
SBIN0014509
|
816
|
07/10/2022
|
No Such Account
|
3628
|
MP1715004_220622APB_FTO_219398
|
1715004051NRG23220620220433351
|
553774346
|
22/06/2022
|
Kamleshwar Bais
|
Kamleshwar Bais
|
1715004051WL046948
|
00176
|
IDIB000N557
|
1140
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
MP1715004_220622APB_FTO_219398
|
1715004051NRG23220620220433350
|
553774346
|
22/06/2022
|
Mohanlal Bais
|
Mohanlal Bais
|
1715004051WL046948
|
00176
|
IDIB000N557
|
1140
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
MP1715004_230922APB_FTO_417389
|
1715004050NRG23230920220733193
|
417369091
|
23/09/2022
|
Mahendra kol
|
Mahendra kol
|
1715004050WL098252
|
00468
|
UBIN0549045
|
2856
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
MP1715004_110522APB_FTO_118711
|
1715004050NRG23110520220171974
|
744378779
|
11/05/2022
|
Sunita Devi
|
Sunita Devi
|
1715004050WL020890
|
00415
|
SBIN0014509
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
MP1715004_170722APB_FTO_265111
|
1715004049NRG23160720220544366
|
105559352
|
17/07/2022
|
kamla
|
kamla
|
1715004049WL060340
|
00176
|
IDIB000N557
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
MP1715004_100422APB_FTO_36336
|
1715004049NRG23100420220007807
|
544644852
|
10/04/2022
|
nisha devi
|
nisha devi
|
1715004049WL000730
|
00176
|
IDIB000N557
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
MP1715004_030522APB_FTO_95992
|
1715004048NRG23020520220125185
|
678092403
|
03/05/2022
|
RAMSINGAR BAIS
|
RAMSINGAR BAIS
|
1715004048WL015549
|
00415
|
SBIN0014509
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
MP1715004_010722APB_FTO_235850
|
1715004048NRG23010720220480633
|
704640922
|
01/07/2022
|
RAMSINGAR BAIS
|
RAMSINGAR BAIS
|
1715004048WL052029
|
00176
|
IDIB000N557
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
MP1715004_010722APB_FTO_235850
|
1715004048NRG23010720220480623
|
704640922
|
01/07/2022
|
ramanuj Yadav
|
ramanuj Yadav
|
1715004048WL052029
|
00468
|
UBIN0549045
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
MP1715004_010722APB_FTO_235844
|
1715004048NRG23010720220479405
|
704640897
|
01/07/2022
|
RAMSINGAR BAIS
|
RAMSINGAR BAIS
|
1715004048WL051891
|
00176
|
IDIB000N557
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
MP1715004_010722APB_FTO_235844
|
1715004048NRG23010720220479395
|
704640897
|
01/07/2022
|
ramanuj Yadav
|
ramanuj Yadav
|
1715004048WL051891
|
00468
|
UBIN0549045
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
MP1715004_291122APB_FTO_549453
|
1715004045NRG23291120220924611
|
628065799
|
29/11/2022
|
kamali
|
kamali
|
1715004045WL136671
|
00176
|
IDIB000N557
|
3060
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3640
|
MP1715004_291122APB_FTO_549453
|
1715004045NRG23291120220924609
|
628065799
|
29/11/2022
|
ramdash
|
ramdash
|
1715004045WL136671
|
00176
|
IDIB000N557
|
3060
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3641
|
MP1715004_231122FTO_528848
|
1715004044NRG23231120220902818
|
628540578
|
23/11/2022
|
Rajesh
|
Rajesh
|
1715004044WL132576
|
00176
|
IDIB000N557
|
1428
|
09/12/2022
|
No Such Account
|
3642
|
MP1715004_040123FTO_616003
|
1715004044NRG23040120231043896
|
013225630
|
04/01/2023
|
Pramod Jaysawal
|
Pramod Jaysawal
|
1715004044WL156628
|
00602
|
SBIN0RRMBGB
|
612
|
16/02/2023
|
No Such Account
|
3643
|
MP1715004_040123FTO_616003
|
1715004044NRG23040120231043895
|
013225630
|
04/01/2023
|
Pramod Jaysawal
|
Pramod Jaysawal
|
1715004044WL156628
|
00602
|
SBIN0RRMBGB
|
612
|
16/02/2023
|
No Such Account
|
3644
|
MP1715004_240223APB_FTO_682416
|
1715004042NRG23240220231175025
|
696487063
|
24/02/2023
|
Meena Devi Vishwakarma
|
Meena Devi Vishwakarma
|
1715004042WL175760
|
00176
|
IDIB000D589
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
MP1715004_291222FTO_606265
|
1715004040NRG23291220221023910
|
027233561
|
29/12/2022
|
indrwati nai
|
indrwati nai
|
1715004040WL153133
|
00415
|
SBIN0014509
|
2856
|
17/02/2023
|
Account closed
|
3646
|
MP1715004_291222FTO_606265
|
1715004040NRG23291220221023909
|
027233561
|
29/12/2022
|
indrwati nai
|
indrwati nai
|
1715004040WL153133
|
00415
|
SBIN0014509
|
2856
|
17/02/2023
|
Account closed
|
3647
|
MP1715004_071122FTO_499191
|
1715004039NRG23071120220849631
|
207109907
|
07/11/2022
|
Raniya
|
Raniya
|
1715004039WL121844
|
00415
|
SBIN0014509
|
1224
|
15/11/2022
|
No Such Account
|
3648
|
MP1715004_200223APB_FTO_679245
|
1715004037NRG23200220231169226
|
206755606
|
20/02/2023
|
Golari devi
|
Golari devi
|
1715004037WL174910
|
00415
|
SBIN0014509
|
2856
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
MP1715004_170922FTO_400701
|
1715004037NRG23170920220715238
|
374666300
|
17/09/2022
|
MUNNA LAL
|
MUNNA LAL
|
1715004037WL094097
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3650
|
MP1715004_160323FTO_707620
|
1715004037NRG23160320231214924
|
730979463
|
16/03/2023
|
Manasurat
|
Manasurat
|
1715004037WL180885
|
00688
|
FINO0001446
|
2856
|
30/03/2023
|
A/c Blocked or Frozen
|
3651
|
MP1715004_060622FTO_184307
|
1715004037NRG23060620220331155
|
237197579
|
06/06/2022
|
RAMLALLU
|
RAMLALLU
|
1715004037WL036644
|
00415
|
SBIN0003992
|
1224
|
10/06/2022
|
Account closed
|
3652
|
MP1715004_060622FTO_184307
|
1715004037NRG23060620220331154
|
237197579
|
06/06/2022
|
RAMLALLU
|
RAMLALLU
|
1715004037WL036644
|
00415
|
SBIN0003992
|
1224
|
10/06/2022
|
Account closed
|
3653
|
MP1715004_060622FTO_184307
|
1715004037NRG23060620220331153
|
237197579
|
06/06/2022
|
RAMLALLU
|
RAMLALLU
|
1715004037WL036644
|
00415
|
SBIN0003992
|
1428
|
10/06/2022
|
Account closed
|
3654
|
MP1715004_060622FTO_184307
|
1715004037NRG23060620220331152
|
237197579
|
06/06/2022
|
RAMLALLU
|
RAMLALLU
|
1715004037WL036644
|
00415
|
SBIN0003992
|
1428
|
10/06/2022
|
Account closed
|
3655
|
MP1715004_250422FTO_75321
|
1715004036NRG23250420220086191
|
558042923
|
25/04/2022
|
bhola
|
bhola
|
1715004036WL011040
|
00176
|
IDIB000J614
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3656
|
MP1715004_250422FTO_75321
|
1715004036NRG23250420220086190
|
558042923
|
25/04/2022
|
bhola
|
bhola
|
1715004036WL011040
|
00176
|
IDIB000J614
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3657
|
MP1715004_250422FTO_75321
|
1715004036NRG23250420220086170
|
558042923
|
25/04/2022
|
RAM NIHOR
|
RAM NIHOR
|
1715004036WL011039
|
00415
|
SBIN0010534
|
1224
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3658
|
MP1715004_250422FTO_75321
|
1715004036NRG23250420220086169
|
558042923
|
25/04/2022
|
RAM NIHOR
|
RAM NIHOR
|
1715004036WL011039
|
00415
|
SBIN0010534
|
1224
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3659
|
MP1715004_250422FTO_75321
|
1715004036NRG23250420220085864
|
558042923
|
25/04/2022
|
manju singh
|
manju singh
|
1715004036WL010982
|
00415
|
SBIN0014509
|
1224
|
07/05/2022
|
No Such Account
|
3660
|
MP1715004_250422FTO_75321
|
1715004036NRG23250420220085806
|
558042923
|
25/04/2022
|
shushila
|
shushila
|
1715004036WL010982
|
00415
|
SBIN0010534
|
1224
|
07/05/2022
|
No Such Account
|
3661
|
MP1715004_250422FTO_75321
|
1715004036NRG23250420220085805
|
558042923
|
25/04/2022
|
arun patel
|
arun patel
|
1715004036WL010982
|
00415
|
SBIN0010534
|
1224
|
07/05/2022
|
No Such Account
|
3662
|
MP1715004_220422APB_FTO_69420
|
1715004036NRG23220420220070599
|
560272286
|
22/04/2022
|
Teerath
|
Teerath
|
1715004036WL008764
|
00354
|
PUNB0323300
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
MP1715004_210422APB_FTO_65945
|
1715004036NRG23210420220063801
|
561128815
|
21/04/2022
|
Santosh
|
Santosh
|
1715004036WL007751
|
00354
|
PUNB0323300
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
MP1715004_150722FTO_262480
|
1715004036NRG23150720220540851
|
105919216
|
15/07/2022
|
uma
|
uma
|
1715004WL0059938
|
00354
|
PUNB0323300
|
2652
|
25/07/2022
|
A/c Blocked or Frozen
|
3665
|
MP1715004_150722FTO_262480
|
1715004036NRG23150720220540850
|
105919216
|
15/07/2022
|
mukesh
|
mukesh
|
1715004WL0059938
|
00354
|
PUNB0323300
|
2652
|
25/07/2022
|
A/c Blocked or Frozen
|
3666
|
MP1715004_150722FTO_262480
|
1715004036NRG23150720220540846
|
105919216
|
15/07/2022
|
bhola
|
bhola
|
1715004WL0059938
|
00176
|
IDIB000J614
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
3667
|
MP1715004_150722FTO_262480
|
1715004036NRG23150720220540845
|
105919216
|
15/07/2022
|
bhola
|
bhola
|
1715004WL0059938
|
00176
|
IDIB000J614
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
3668
|
MP1715004_150722FTO_262480
|
1715004036NRG23150720220540841
|
105919216
|
15/07/2022
|
bhola
|
bhola
|
1715004WL0059938
|
00176
|
IDIB000J614
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
3669
|
MP1715004_150722FTO_262480
|
1715004036NRG23150720220540840
|
105919216
|
15/07/2022
|
bhola
|
bhola
|
1715004WL0059938
|
00176
|
IDIB000J614
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
3670
|
MP1715004_150722FTO_262480
|
1715004036NRG23150720220540839
|
105919216
|
15/07/2022
|
bhola
|
bhola
|
1715004WL0059938
|
00176
|
IDIB000J614
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
3671
|
MP1715004_150722FTO_262480
|
1715004036NRG23150720220540838
|
105919216
|
15/07/2022
|
bhola
|
bhola
|
1715004WL0059938
|
00176
|
IDIB000J614
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
3672
|
MP1715004_110422FTO_38326
|
1715004036NRG23110420220009777
|
544584433
|
11/04/2022
|
manju singh
|
manju singh
|
1715004036WL000941
|
00415
|
SBIN0014509
|
1224
|
07/05/2022
|
No Such Account
|
3673
|
MP1715004_161022FTO_463838
|
1715004035NRG23151020220797164
|
659432919
|
16/10/2022
|
edirsh mohammad
|
edirsh mohammad
|
1715004035WL111737
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
3674
|
MP1715004_161022FTO_463838
|
1715004035NRG23151020220797163
|
659432919
|
16/10/2022
|
Ram Kali
|
Ram Kali
|
1715004035WL111737
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
3675
|
MP1715004_161022FTO_463838
|
1715004035NRG23151020220797162
|
659432919
|
16/10/2022
|
Kunti Devi
|
Kunti Devi
|
1715004035WL111737
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
3676
|
MP1715004_161022FTO_463838
|
1715004035NRG23151020220797161
|
659432919
|
16/10/2022
|
Kunti Devi
|
Kunti Devi
|
1715004035WL111737
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
3677
|
MP1715004_161022FTO_463838
|
1715004035NRG23151020220797160
|
659432919
|
16/10/2022
|
Lalti Devi
|
Lalti Devi
|
1715004035WL111737
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
3678
|
MP1715004_161022FTO_463838
|
1715004035NRG23151020220797159
|
659432919
|
16/10/2022
|
Rangdev
|
Rangdev
|
1715004035WL111737
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
3679
|
MP1715004_161022FTO_463838
|
1715004035NRG23151020220797158
|
659432919
|
16/10/2022
|
Rangdev
|
Rangdev
|
1715004035WL111737
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
3680
|
MP1715004_161022FTO_463838
|
1715004035NRG23151020220797157
|
659432919
|
16/10/2022
|
Mohammad Amid
|
Mohammad Amid
|
1715004035WL111737
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
3681
|
MP1715004_161022FTO_463838
|
1715004035NRG23151020220797156
|
659432919
|
16/10/2022
|
Mohammad Amid
|
Mohammad Amid
|
1715004035WL111737
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
3682
|
MP1715004_161022FTO_463838
|
1715004035NRG23151020220797155
|
659432919
|
16/10/2022
|
Rajaram
|
Rajaram
|
1715004035WL111737
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
3683
|
MP1715004_161022FTO_463838
|
1715004035NRG23151020220797154
|
659432919
|
16/10/2022
|
Rajaram
|
Rajaram
|
1715004035WL111737
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
3684
|
MP1715004_111022FTO_454227
|
1715004035NRG23111020220784094
|
590757969
|
11/10/2022
|
Reshama
|
Reshama
|
1715004035WL108909
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
3685
|
MP1715004_111022FTO_454227
|
1715004035NRG23111020220784093
|
590757969
|
11/10/2022
|
Reshama
|
Reshama
|
1715004035WL108909
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
3686
|
MP1715004_111022FTO_454227
|
1715004035NRG23111020220784092
|
590757969
|
11/10/2022
|
Sonvati Kevat
|
Sonvati Kevat
|
1715004035WL108909
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
3687
|
MP1715004_111022FTO_454227
|
1715004035NRG23111020220784091
|
590757969
|
11/10/2022
|
Sonvati Kevat
|
Sonvati Kevat
|
1715004035WL108909
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
3688
|
MP1715004_111022FTO_454227
|
1715004035NRG23111020220782794
|
590757969
|
11/10/2022
|
Jaglal Singh
|
Jaglal Singh
|
1715004035WL108672
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
3689
|
MP1715004_111022FTO_454227
|
1715004035NRG23111020220782793
|
590757969
|
11/10/2022
|
Jaglal Singh
|
Jaglal Singh
|
1715004035WL108672
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
3690
|
MP1715004_111022FTO_454227
|
1715004035NRG23111020220782790
|
590757969
|
11/10/2022
|
Buti
|
Buti
|
1715004035WL108672
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
3691
|
MP1715004_111022FTO_454227
|
1715004035NRG23111020220782789
|
590757969
|
11/10/2022
|
Buti
|
Buti
|
1715004035WL108672
|
00688
|
FINO0001001
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
3692
|
MP1715004_300722APB_FTO_294470
|
1715004034NRG23300720220582886
|
483606650
|
30/07/2022
|
Babua singh
|
Babua singh
|
1715004034WL066296
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
MP1715004_300722APB_FTO_294470
|
1715004034NRG23300720220582885
|
483606650
|
30/07/2022
|
Babua singh
|
Babua singh
|
1715004034WL066296
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
MP1715004_190922FTO_407055
|
1715004033NRG23190920220721860
|
374581237
|
19/09/2022
|
Rajesh
|
Rajesh
|
1715004WL0095817
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
3695
|
MP1715004_040622FTO_178986
|
1715004032NRG23030620220310314
|
260123014
|
04/06/2022
|
Birendra Kumar
|
Birendra Kumar
|
1715004032WL034541
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3696
|
MP1715004_040622FTO_178986
|
1715004032NRG23030620220310313
|
260123014
|
04/06/2022
|
Birendra Kumar
|
Birendra Kumar
|
1715004032WL034541
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3697
|
MP1715004_040622FTO_178986
|
1715004032NRG23030620220310310
|
260123014
|
04/06/2022
|
shivprasad
|
shivprasad
|
1715004032WL034541
|
00415
|
SBIN0014509
|
1224
|
11/06/2022
|
No Such Account
|
3698
|
MP1715004_040622FTO_178986
|
1715004032NRG23030620220310309
|
260123014
|
04/06/2022
|
shivprasad
|
shivprasad
|
1715004032WL034541
|
00415
|
SBIN0014509
|
1224
|
11/06/2022
|
No Such Account
|
3699
|
MP1715004_130622FTO_200072
|
1715004030NRG21130620221878010
|
366132546
|
13/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
1715004WL0157223
|
00602
|
SBIN0RRMBGB
|
1140
|
20/06/2022
|
Account closed
|
3700
|
MP1715004_130622FTO_200072
|
1715004030NRG21130620221878009
|
366132546
|
13/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
1715004WL0157223
|
00602
|
SBIN0RRMBGB
|
1140
|
20/06/2022
|
Account closed
|
3701
|
MP1715004_220622APB_FTO_219398
|
1715004027NRG23220620220432703
|
553774346
|
22/06/2022
|
jeetray
|
jeetray
|
1715004027WL046916
|
00468
|
UBIN0565300
|
2448
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
MP1715004_010622APB_FTO_169399
|
1715004027NRG23010620220293500
|
139156845
|
01/06/2022
|
ramprasad
|
ramprasad
|
1715004027WL032833
|
00468
|
UBIN0565300
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
MP1715004_020422APB_FTO_10075
|
1715004027NRG22310320221589346
|
566500108
|
02/04/2022
|
roopnarayan
|
roopnarayan
|
1715004027WL201444
|
00468
|
UBIN0565300
|
1930
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
MP1715004_020422APB_FTO_10075
|
1715004027NRG22310320221588646
|
566500108
|
02/04/2022
|
ramprasad
|
ramprasad
|
1715004027WL201340
|
00468
|
UBIN0565300
|
2123
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
MP1715004_251222APB_FTO_600728
|
1715004024NRG23241220221008356
|
032592703
|
25/12/2022
|
Mohanlal
|
Mohanlal
|
1715004024WL150881
|
00468
|
UBIN0549045
|
1224
|
17/02/2023
|
Account closed
|
3706
|
MP1715004_010722APB_FTO_235850
|
1715004024NRG23010720220479128
|
704640922
|
01/07/2022
|
sonmati
|
sonmati
|
1715004024WL051841
|
00176
|
IDIB000N557
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
MP1715004_080622FTO_188150
|
1715004023NRG23080620220339281
|
310939131
|
08/06/2022
|
meena
|
meena
|
1715004WL0037440
|
00602
|
SBIN0RRMBGB
|
2856
|
14/06/2022
|
A/c Blocked or Frozen
|
3708
|
MP1715004_151022FTO_462097
|
1715004021NRG23151020220794848
|
659819189
|
15/10/2022
|
NAGESHVAR PRASAD MISHARA
|
NAGESHVAR PRASAD MISHARA
|
1715004021WL111158
|
00176
|
IDIB000D589
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
3709
|
MP1715004_290722FTO_293688
|
1715004020NRG23290720220580706
|
483915617
|
29/07/2022
|
chinta
|
chinta
|
1715004020WL065922
|
00176
|
IDIB000N557
|
1200
|
16/08/2022
|
No Such Account
|
3710
|
MP1715004_290722FTO_293688
|
1715004020NRG23290720220580704
|
483915617
|
29/07/2022
|
chinta
|
chinta
|
1715004020WL065922
|
00176
|
IDIB000N557
|
200
|
16/08/2022
|
No Such Account
|
3711
|
MP1715004_300622FTO_233663
|
1715004017NRG21290620221878025
|
703582560
|
30/06/2022
|
Jirawa Devi
|
Jirawa Devi
|
1715004WL0157228
|
00415
|
SBIN0014509
|
1140
|
07/07/2022
|
Account closed
|
3712
|
MP1715004_300622FTO_233663
|
1715004017NRG21290620221878024
|
703582560
|
30/06/2022
|
Jirawa Devi
|
Jirawa Devi
|
1715004WL0157228
|
00415
|
SBIN0014509
|
1140
|
07/07/2022
|
Account closed
|
3713
|
MP1715004_141122FTO_510438
|
1715004013NRG23141120220872840
|
276206953
|
14/11/2022
|
Babu lal panika
|
Babu lal panika
|
1715004013WL126613
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
3714
|
MP1715004_141122FTO_510438
|
1715004013NRG23141120220872839
|
276206953
|
14/11/2022
|
seema devi mishra
|
seema devi mishra
|
1715004013WL126613
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
3715
|
MP1715004_141122FTO_510438
|
1715004013NRG23141120220872838
|
276206953
|
14/11/2022
|
ashok kummar
|
ashok kummar
|
1715004013WL126613
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
3716
|
MP1715004_181222FTO_588977
|
1715004011NRG23171220220983791
|
876669274
|
18/12/2022
|
LALBAHADUR KOL
|
LALBAHADUR KOL
|
1715004011WL147217
|
00415
|
SBIN0014509
|
1224
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3717
|
MP1715008_030622FTO_177230
|
1715008073NRG23030620220307800
|
260158089
|
03/06/2022
|
NARBADA
|
NARBADA
|
1715008073WL034218
|
00468
|
UBIN0572349
|
1224
|
11/06/2022
|
Account closed
|
3718
|
MP1715005_250622APB_FTO_224142
|
1715005097NRG23250620220448635
|
593364520
|
25/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1715005097WL048284
|
00468
|
UBIN0543667
|
408
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
MP1715005_250822APB_FTO_356511
|
1715005097NRG23240820220645293
|
729917846
|
25/08/2022
|
geeta devi
|
geeta devi
|
1715005097WL078646
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
MP1715005_250622APB_FTO_224142
|
1715005097NRG23240620220447205
|
593364520
|
25/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1715005097WL048076
|
00468
|
UBIN0543667
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
MP1715005_230522APB_FTO_146636
|
1715005000NRG23230520220235482
|
001800594
|
23/05/2022
|
rambahadur
|
rambahadur
|
1715005WL027065
|
00089
|
CBIN0284944
|
960
|
27/05/2022
|
A/c Blocked or Frozen
|
3722
|
MP1715005_230522APB_FTO_146636
|
1715005000NRG23230520220235430
|
001800594
|
23/05/2022
|
manohar singh
|
manohar singh
|
1715005WL027065
|
00602
|
SBIN0RRMBGB
|
960
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3723
|
MP1715005_230522APB_FTO_146636
|
1715005000NRG23230520220235378
|
001800594
|
23/05/2022
|
mankunwar
|
mankunwar
|
1715005WL027065
|
00602
|
SBIN0RRMBGB
|
960
|
27/05/2022
|
A/c Blocked or Frozen
|
3724
|
MP1715004_020223FTO_666317
|
1715004088NRG23020220231145105
|
007720521
|
02/02/2023
|
brijesh kumar
|
brijesh kumar
|
1715004WL0170003
|
00415
|
SBIN0014509
|
1224
|
16/02/2023
|
Account closed
|
3725
|
MP1715004_181222FTO_589165
|
1715004088NRG22181220221618946
|
876702616
|
18/12/2022
|
Lalmati
|
Lalmati
|
1715004WL0205372
|
00176
|
IDIB000N557
|
1158
|
23/12/2022
|
No Such Account
|
3726
|
MP1715004_140622FTO_201340
|
1715004087NRG23140620220381353
|
444501739
|
14/06/2022
|
Ray Singh
|
Ray Singh
|
1715004087WL041715
|
00468
|
UBIN0549045
|
1020
|
22/06/2022
|
A/c Blocked or Frozen
|
3727
|
MP1715004_261222FTO_602495
|
1715004079NRG23261220221012544
|
032319749
|
26/12/2022
|
Jahibun Nisha
|
Jahibun Nisha
|
1715004079WL151587
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
3728
|
MP1715004_261222FTO_602495
|
1715004079NRG23261220221012543
|
032319749
|
26/12/2022
|
Jahibun Nisha
|
Jahibun Nisha
|
1715004079WL151587
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
3729
|
MP1715004_250422APB_FTO_75328
|
1715004067NRG23250420220086663
|
558183824
|
25/04/2022
|
INDRAKALI
|
INDRAKALI
|
1715004067WL011088
|
00354
|
PUNB0323300
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
MP1715004_020422APB_FTO_10075
|
1715004031NRG22020420221592921
|
566500108
|
02/04/2022
|
Parwati
|
Parwati
|
1715004031WL202232
|
00415
|
SBIN0014509
|
1930
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
MP1715004_010722APB_FTO_235844
|
1715004014NRG23010720220480469
|
704640897
|
01/07/2022
|
Devkaran
|
Devkaran
|
1715004014WL052010
|
450001
|
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
MP1715004_081122APB_FTO_500429
|
1715004000NRG23071120220851602
|
206503623
|
08/11/2022
|
Sughar kol
|
Sughar kol
|
1715004WL122124
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
MP1715004_300323APB_FTO_734305
|
1715004000NRG23290320231245529
|
548533423
|
30/03/2023
|
LAXMI SINGH
|
LAXMI SINGH
|
1715004WL184161
|
00354
|
PUNB0323300
|
2856
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
MP1715004_290722FTO_294032
|
1715004001NRG22290720221602658
|
483944132
|
29/07/2022
|
RAJESH
|
RAJESH
|
1715004WL0204211
|
00602
|
SBIN0RRMBGB
|
1158
|
16/08/2022
|
No Such Account
|
3735
|
MP1715004_290722FTO_294032
|
1715004001NRG22290720221602659
|
483944132
|
29/07/2022
|
RAJESH
|
RAJESH
|
1715004WL0204211
|
00602
|
SBIN0RRMBGB
|
1158
|
16/08/2022
|
No Such Account
|
3736
|
MP1715004_040422FTO_18805
|
1715004002NRG22020420221593688
|
565251947
|
04/04/2022
|
anand bahadur
|
anand bahadur
|
1715004002WL202445
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
3737
|
MP1715004_290123FTO_658581
|
1715004002NRG23290120231131621
|
886008651
|
29/01/2023
|
patiraj singh
|
patiraj singh
|
1715004002WL168456
|
00415
|
SBIN0010534
|
816
|
15/02/2023
|
No Such Account
|
3738
|
MP1715004_300822APB_FTO_367191
|
1715004003NRG23300820220660048
|
389310682
|
30/08/2022
|
gaga
|
gaga
|
1715004003WL082012
|
00354
|
PUNB0323300
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
MP1715004_150123FTO_633940
|
1715004005NRG23140120231082129
|
004612602
|
15/01/2023
|
Phul Kumari
|
Phul Kumari
|
1715004005WL162006
|
00176
|
IDIB000D589
|
204
|
16/02/2023
|
No Such Account
|
3740
|
MP1715004_150123FTO_633940
|
1715004005NRG23140120231082130
|
004612602
|
15/01/2023
|
Phul Kumari
|
Phul Kumari
|
1715004005WL162006
|
00176
|
IDIB000D589
|
204
|
16/02/2023
|
No Such Account
|
3741
|
MP1715004_300323APB_FTO_734305
|
1715004006NRG23300320231247509
|
548533423
|
30/03/2023
|
Rajpati
|
Rajpati
|
1715004006WL184284
|
00176
|
IDIB000D589
|
2448
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
MP1715004_290123FTO_658581
|
1715004008NRG23280120231130458
|
886008651
|
29/01/2023
|
Nandlal
|
Nandlal
|
1715004008WL168282
|
00415
|
SBIN0014509
|
1224
|
15/02/2023
|
No Such Account
|
3743
|
MP1715004_290123FTO_658581
|
1715004008NRG23280120231130472
|
886008651
|
29/01/2023
|
Ramoutar
|
Ramoutar
|
1715004008WL168282
|
00415
|
SBIN0014509
|
408
|
15/02/2023
|
No Such Account
|
3744
|
MP1715004_050622FTO_181083
|
1715004023NRG23050620220321499
|
260080737
|
05/06/2022
|
Heeralal
|
Heeralal
|
1715004023WL035643
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
3745
|
MP1715004_050622FTO_181083
|
1715004023NRG23050620220321500
|
260080737
|
05/06/2022
|
Heeralal
|
Heeralal
|
1715004023WL035643
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
3746
|
MP1715004_050622FTO_181083
|
1715004023NRG23050620220321501
|
260080737
|
05/06/2022
|
hiralal
|
hiralal
|
1715004023WL035643
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
3747
|
MP1715004_050622FTO_181083
|
1715004023NRG23050620220321502
|
260080737
|
05/06/2022
|
hiralal
|
hiralal
|
1715004023WL035643
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
3748
|
MP1715004_220522FTO_144508
|
1715004023NRG23210520220227112
|
002158042
|
22/05/2022
|
meena
|
meena
|
1715004023WL026114
|
00602
|
SBIN0RRMBGB
|
2856
|
27/05/2022
|
A/c Blocked or Frozen
|
3749
|
MP1715004_220522FTO_144508
|
1715004023NRG23210520220227113
|
002158042
|
22/05/2022
|
meena
|
meena
|
1715004023WL026114
|
00602
|
SBIN0RRMBGB
|
2856
|
27/05/2022
|
A/c Blocked or Frozen
|
3750
|
MP1715004_300622FTO_234770
|
1715004029NRG22300620221601914
|
703430985
|
30/06/2022
|
indrabhan
|
indrabhan
|
1715004WL0204010
|
00354
|
PUNB0642400
|
1158
|
07/07/2022
|
No Such Account
|
3751
|
MP1715004_300622FTO_234770
|
1715004029NRG22300620221601915
|
703430985
|
30/06/2022
|
indrabhan
|
indrabhan
|
1715004WL0204010
|
00354
|
PUNB0642400
|
1158
|
07/07/2022
|
No Such Account
|
3752
|
MP1715004_190922FTO_406998
|
1715004029NRG23190920220721008
|
374585082
|
19/09/2022
|
Ramsiya
|
Ramsiya
|
1715004029WL095631
|
00415
|
SBIN0014509
|
1224
|
04/10/2022
|
No Such Account
|
3753
|
MP1715004_190922FTO_406998
|
1715004029NRG23190920220721009
|
374585082
|
19/09/2022
|
Ramsiya
|
Ramsiya
|
1715004029WL095631
|
00415
|
SBIN0014509
|
1224
|
04/10/2022
|
No Such Account
|
3754
|
MP1715004_070522FTO_108869
|
1715004033NRG23070520220150374
|
696965265
|
07/05/2022
|
Rajesh
|
Rajesh
|
1715004033WL018486
|
00602
|
SBIN0RRMBGB
|
3060
|
14/05/2022
|
No Such Account
|
3755
|
MP1715004_240622APB_FTO_223508
|
1715004033NRG23240620220444228
|
596712139
|
24/06/2022
|
RAMBADAN KOL
|
RAMBADAN KOL
|
1715004033WL047905
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
MP1715004_260522APB_FTO_154698
|
1715004034NRG23250520220248556
|
116361812
|
26/05/2022
|
Babua singh
|
Babua singh
|
1715004034WL028233
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
MP1715004_260522APB_FTO_154698
|
1715004034NRG23250520220248557
|
116361812
|
26/05/2022
|
Babua singh
|
Babua singh
|
1715004034WL028233
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
MP1715004_131222FTO_579139
|
1715004036NRG23041220220941633
|
814133328
|
13/12/2022
|
prembati
|
prembati
|
1715004036WL139918
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
3759
|
MP1715004_131222FTO_579139
|
1715004036NRG23041220220941655
|
814133328
|
13/12/2022
|
ashok
|
ashok
|
1715004036WL139919
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
3760
|
MP1715004_070123APB_FTO_621334
|
1715004036NRG23070120231054963
|
008336606
|
07/01/2023
|
Santosh kumar
|
Santosh kumar
|
1715004036WL158413
|
00354
|
PUNB0323300
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
MP1715004_140422FTO_48050
|
1715004036NRG23140420220024180
|
563421727
|
14/04/2022
|
bhola
|
bhola
|
1715004036WL002306
|
00176
|
IDIB000J614
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3762
|
MP1715004_140422FTO_48050
|
1715004036NRG23140420220024181
|
563421727
|
14/04/2022
|
bhola
|
bhola
|
1715004036WL002306
|
00176
|
IDIB000J614
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3763
|
MP1715004_010922FTO_371184
|
1715004037NRG23010920220665149
|
387976774
|
01/09/2022
|
HARIDASH
|
HARIDASH
|
1715004037WL082990
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3764
|
MP1715004_010922FTO_371184
|
1715004037NRG23010920220665150
|
387976774
|
01/09/2022
|
HARIDASH
|
HARIDASH
|
1715004037WL082990
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3765
|
MP1715004_010922FTO_371184
|
1715004037NRG23010920220665151
|
387976774
|
01/09/2022
|
HARIDASH
|
HARIDASH
|
1715004037WL082990
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3766
|
MP1715004_010922FTO_371184
|
1715004037NRG23010920220665152
|
387976774
|
01/09/2022
|
HARIDASH
|
HARIDASH
|
1715004037WL082990
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3767
|
MP1715004_010922FTO_371184
|
1715004037NRG23010920220665209
|
387976774
|
01/09/2022
|
BUDHU
|
BUDHU
|
1715004037WL082997
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3768
|
MP1715004_010922FTO_371184
|
1715004037NRG23010920220665210
|
387976774
|
01/09/2022
|
BUDHU
|
BUDHU
|
1715004037WL082997
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3769
|
MP1715004_010922FTO_371184
|
1715004037NRG23010920220665211
|
387976774
|
01/09/2022
|
BUDHU
|
BUDHU
|
1715004037WL082997
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3770
|
MP1715004_010922FTO_371184
|
1715004037NRG23010920220665212
|
387976774
|
01/09/2022
|
BUDHU
|
BUDHU
|
1715004037WL082997
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3771
|
MP1715004_031022APB_FTO_440977
|
1715004044NRG23031020220762451
|
452833876
|
03/10/2022
|
Daroga
|
Daroga
|
1715004044WL104381
|
00176
|
IDIB000D589
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
MP1715004_161222FTO_585135
|
1715004045NRG23151220220977722
|
877987092
|
16/12/2022
|
sudin
|
sudin
|
1715004045WL145998
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
3773
|
MP1715004_161222FTO_585135
|
1715004045NRG23151220220977723
|
877987092
|
16/12/2022
|
sudin
|
sudin
|
1715004045WL145998
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
3774
|
MP1715004_101222FTO_573761
|
1715004049NRG22101220221617565
|
763870537
|
10/12/2022
|
maniraj basor
|
maniraj basor
|
1715004WL0205251
|
00176
|
IDIB000N557
|
1351
|
16/12/2022
|
A/c Blocked or Frozen
|
3775
|
MP1715004_101222FTO_573761
|
1715004049NRG22101220221617569
|
763870537
|
10/12/2022
|
SHANTI
|
SHANTI
|
1715004WL0205251
|
00176
|
IDIB000N557
|
2895
|
16/12/2022
|
A/c Blocked or Frozen
|
3776
|
MP1715004_101222FTO_573761
|
1715004049NRG22101220221617570
|
763870537
|
10/12/2022
|
SHANTI
|
SHANTI
|
1715004WL0205251
|
00176
|
IDIB000N557
|
2895
|
16/12/2022
|
A/c Blocked or Frozen
|
3777
|
MP1715004_101122FTO_504211
|
1715004053NRG23101120220861736
|
226885460
|
10/11/2022
|
Sughar kol
|
Sughar kol
|
1715004WL0124071
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
No Such Account
|
3778
|
MP1715004_101122FTO_504211
|
1715004053NRG23101120220861737
|
226885460
|
10/11/2022
|
Sughar kol
|
Sughar kol
|
1715004WL0124071
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
No Such Account
|
3779
|
MP1715004_101122FTO_504211
|
1715004053NRG23101120220861738
|
226885460
|
10/11/2022
|
Sughar kol
|
Sughar kol
|
1715004WL0124071
|
00688
|
FINO0001001
|
816
|
17/11/2022
|
No Such Account
|
3780
|
MP1715004_101122FTO_504211
|
1715004053NRG23101120220861739
|
226885460
|
10/11/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
1715004WL0124071
|
00688
|
FINO0001001
|
816
|
17/11/2022
|
No Such Account
|
3781
|
MP1715004_101122FTO_504211
|
1715004053NRG23101120220861740
|
226885460
|
10/11/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
1715004WL0124071
|
00688
|
FINO0001001
|
816
|
17/11/2022
|
No Such Account
|
3782
|
MP1715004_101122FTO_504211
|
1715004053NRG23101120220861741
|
226885460
|
10/11/2022
|
Uasha devi
|
Uasha devi
|
1715004WL0124071
|
00688
|
FINO0001001
|
816
|
17/11/2022
|
No Such Account
|
3783
|
MP1715004_101122FTO_504211
|
1715004053NRG23101120220861742
|
226885460
|
10/11/2022
|
Sughar kol
|
Sughar kol
|
1715004WL0124071
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
No Such Account
|
3784
|
MP1715004_101122FTO_504211
|
1715004053NRG23101120220861743
|
226885460
|
10/11/2022
|
JADAUTI DEVI
|
JADAUTI DEVI
|
1715004WL0124071
|
00688
|
FINO0001001
|
816
|
17/11/2022
|
No Such Account
|
3785
|
MP1715004_101122FTO_504211
|
1715004053NRG23101120220861744
|
226885460
|
10/11/2022
|
JADAUTI DEVI
|
JADAUTI DEVI
|
1715004WL0124071
|
00688
|
FINO0001001
|
1020
|
17/11/2022
|
No Such Account
|
3786
|
MP1715004_101122FTO_504211
|
1715004053NRG23101120220861745
|
226885460
|
10/11/2022
|
Uasha devi
|
Uasha devi
|
1715004WL0124071
|
00688
|
FINO0001001
|
1020
|
17/11/2022
|
No Such Account
|
3787
|
MP1715004_101122FTO_504211
|
1715004053NRG23101120220861746
|
226885460
|
10/11/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
1715004WL0124071
|
00688
|
FINO0001001
|
1020
|
17/11/2022
|
No Such Account
|
3788
|
MP1715004_101122FTO_504211
|
1715004053NRG23101120220861747
|
226885460
|
10/11/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
1715004WL0124071
|
00688
|
FINO0001001
|
1020
|
17/11/2022
|
No Such Account
|
3789
|
MP1715004_101122FTO_504211
|
1715004053NRG23101120220861748
|
226885460
|
10/11/2022
|
Sughar kol
|
Sughar kol
|
1715004WL0124071
|
00688
|
FINO0001001
|
1020
|
17/11/2022
|
No Such Account
|
3790
|
MP1715004_210223APB_FTO_680034
|
1715004054NRG23210220231171397
|
218252071
|
21/02/2023
|
RAM PRAKASH VAISHY
|
RAM PRAKASH VAISHY
|
1715004054WL175179
|
00415
|
SBIN0014509
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
MP1715004_190223APB_FTO_678397
|
1715004056NRG23180220231167427
|
206849100
|
19/02/2023
|
ramgovind
|
ramgovind
|
1715004056WL174493
|
00468
|
UBIN0565300
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
MP1715004_311022FTO_488086
|
1715004057NRG23301020220833291
|
035432455
|
31/10/2022
|
dhanukhdari
|
dhanukhdari
|
1715004WL0118911
|
00468
|
UBIN0565300
|
3060
|
05/11/2022
|
A/c Blocked or Frozen
|
3793
|
MP1715004_311022FTO_488086
|
1715004057NRG23301020220833292
|
035432455
|
31/10/2022
|
dhanukhdari
|
dhanukhdari
|
1715004WL0118911
|
00468
|
UBIN0565300
|
3060
|
05/11/2022
|
A/c Blocked or Frozen
|
3794
|
MP1715004_060922FTO_379731
|
1715004058NRG22050920221608125
|
378573970
|
06/09/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0204517
|
00688
|
FINO0001446
|
1351
|
04/10/2022
|
A/c Blocked or Frozen
|
3795
|
MP1715004_060922FTO_379731
|
1715004058NRG22050920221608126
|
378573970
|
06/09/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0204517
|
00688
|
FINO0001446
|
1351
|
04/10/2022
|
A/c Blocked or Frozen
|
3796
|
MP1715004_060922FTO_379731
|
1715004058NRG22050920221608127
|
378573970
|
06/09/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0204517
|
00688
|
FINO0001446
|
1544
|
04/10/2022
|
A/c Blocked or Frozen
|
3797
|
MP1715004_060922FTO_379731
|
1715004058NRG22050920221608128
|
378573970
|
06/09/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0204517
|
00688
|
FINO0001446
|
1544
|
04/10/2022
|
A/c Blocked or Frozen
|
3798
|
MP1715004_060922FTO_379731
|
1715004058NRG22050920221608129
|
378573970
|
06/09/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0204517
|
00688
|
FINO0001446
|
1544
|
04/10/2022
|
A/c Blocked or Frozen
|
3799
|
MP1715004_060922FTO_379731
|
1715004058NRG22050920221608130
|
378573970
|
06/09/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0204517
|
00688
|
FINO0001446
|
1544
|
04/10/2022
|
A/c Blocked or Frozen
|
3800
|
MP1715004_060922FTO_379731
|
1715004058NRG22050920221608131
|
378573970
|
06/09/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0204517
|
00688
|
FINO0001446
|
1351
|
04/10/2022
|
A/c Blocked or Frozen
|
3801
|
MP1715004_060922FTO_379731
|
1715004058NRG22050920221608132
|
378573970
|
06/09/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1715004WL0204517
|
00688
|
FINO0001446
|
1351
|
04/10/2022
|
A/c Blocked or Frozen
|
3802
|
MP1715004_121222FTO_577341
|
1715004064NRG23121220220967420
|
814215067
|
12/12/2022
|
phulwa Devi
|
phulwa Devi
|
1715004064WL144129
|
00176
|
IDIB000D589
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
3803
|
MP1715004_010323APB_FTO_685886
|
1715004067NRG23010320231182692
|
693416049
|
01/03/2023
|
Kailash
|
Kailash
|
1715004067WL176876
|
00354
|
PUNB0323300
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
MP1715004_010323APB_FTO_685886
|
1715004067NRG23010320231182694
|
693416049
|
01/03/2023
|
SUNIL
|
SUNIL
|
1715004067WL176876
|
00415
|
SBIN0014509
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
MP1715004_010323APB_FTO_685886
|
1715004067NRG23010320231182733
|
693416049
|
01/03/2023
|
SUNIL
|
SUNIL
|
1715004067WL176880
|
00354
|
PUNB0323300
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
MP1715004_150323APB_FTO_703403
|
1715004067NRG23150320231209767
|
731243249
|
15/03/2023
|
SUNIL
|
SUNIL
|
1715004067WL180214
|
00354
|
PUNB0323300
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
MP1715004_140922APB_FTO_394561
|
1715004068NRG23130920220704214
|
374855051
|
14/09/2022
|
Pataraki devi kewat
|
Pataraki devi kewat
|
1715004068WL092095
|
00176
|
IDIB000D589
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
MP1715004_210622APB_FTO_216675
|
1715004068NRG23210620220427645
|
555231837
|
21/06/2022
|
Sukkal
|
Sukkal
|
1715004068WL046327
|
00176
|
IDIB000D589
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
MP1715004_230822APB_FTO_350721
|
1715004068NRG23230820220643408
|
710712746
|
23/08/2022
|
MANTRI KEVAT
|
MANTRI KEVAT
|
1715004068WL078243
|
00176
|
IDIB000D589
|
1428
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
MP1715004_210223APB_FTO_680034
|
1715004069NRG23200220231170584
|
218252071
|
21/02/2023
|
shreenath
|
shreenath
|
1715004069WL175082
|
00354
|
PUNB0323300
|
1428
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
MP1715004_111122FTO_506304
|
1715004071NRG23111120220865726
|
248881099
|
11/11/2022
|
SHRICHANDRA
|
SHRICHANDRA
|
1715004071WL125046
|
00354
|
PUNB0323300
|
2652
|
17/11/2022
|
No Such Account
|
3812
|
MP1715004_090622FTO_191488
|
1715004088NRG23090620220346911
|
324863960
|
09/06/2022
|
Ajay pratap
|
Ajay pratap
|
1715004WL0038121
|
00688
|
FINO0001446
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
3813
|
MP1715004_100822FTO_323226
|
1715004090NRG23080820220606247
|
624237848
|
10/08/2022
|
Rangalal
|
Rangalal
|
1715004090WL070575
|
00703
|
AIRP0000001
|
2244
|
25/08/2022
|
A/c Blocked or Frozen
|
3814
|
MP1715004_080922FTO_384075
|
1715004090NRG23080920220685543
|
375527874
|
08/09/2022
|
kamal raj singh
|
kamal raj singh
|
1715004090WL087465
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3815
|
MP1715004_080922FTO_384075
|
1715004090NRG23080920220685544
|
375527874
|
08/09/2022
|
kamal raj singh
|
kamal raj singh
|
1715004090WL087465
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3816
|
MP1715004_090123FTO_623254
|
1715004090NRG23090120231061144
|
007867875
|
09/01/2023
|
Manmohan singh
|
Manmohan singh
|
1715004090WL159197
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
3817
|
MP1715004_100822FTO_323226
|
1715004090NRG23100820220610682
|
624237848
|
10/08/2022
|
Panmati devi
|
Panmati devi
|
1715004090WL071335
|
00688
|
FINO0001001
|
2448
|
25/08/2022
|
No Such Account
|
3818
|
MP1715004_100822FTO_323226
|
1715004090NRG23100820220610683
|
624237848
|
10/08/2022
|
Panmati devi
|
Panmati devi
|
1715004090WL071335
|
00688
|
FINO0001001
|
2448
|
25/08/2022
|
No Such Account
|
3819
|
MP1715004_150622FTO_205116
|
1715004090NRG23150620220390461
|
473287345
|
15/06/2022
|
butal devi
|
butal devi
|
1715004090WL042583
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
No Such Account
|
3820
|
MP1715004_150622FTO_205116
|
1715004090NRG23150620220390462
|
473287345
|
15/06/2022
|
butal devi
|
butal devi
|
1715004090WL042583
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
No Such Account
|
3821
|
MP1715004_260522FTO_154639
|
1715004090NRG23260520220250938
|
116361081
|
26/05/2022
|
ramvati devi
|
ramvati devi
|
1715004090WL028646
|
00703
|
AIRP0000001
|
1020
|
03/06/2022
|
A/c Blocked or Frozen
|
3822
|
MP1715004_260522FTO_154639
|
1715004090NRG23260520220250940
|
116361081
|
26/05/2022
|
santosh singh
|
santosh singh
|
1715004090WL028646
|
00703
|
AIRP0000001
|
1020
|
03/06/2022
|
A/c Blocked or Frozen
|
3823
|
MP1715004_070323APB_FTO_692076
|
1715004094NRG23070320231194052
|
691848069
|
07/03/2023
|
seetaram kol
|
seetaram kol
|
1715004094WL178232
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3824
|
MP1715004_150323FTO_703393
|
1715004099NRG23150320231210951
|
731249673
|
15/03/2023
|
dharmraj vishwakarma
|
dharmraj vishwakarma
|
1715004099WL180385
|
00468
|
UBIN0549045
|
1020
|
28/03/2023
|
Account closed
|
3825
|
MP1715004_150323FTO_703393
|
1715004099NRG23150320231210952
|
731249673
|
15/03/2023
|
dharmraj vishwakarma
|
dharmraj vishwakarma
|
1715004099WL180385
|
00468
|
UBIN0549045
|
816
|
28/03/2023
|
Account closed
|
3826
|
MP1715004_121222FTO_577341
|
1715004100NRG23121220220965756
|
814215067
|
12/12/2022
|
indra kumari
|
indra kumari
|
1715004100WL143878
|
00415
|
SBIN0014509
|
1224
|
20/12/2022
|
No Such Account
|
3827
|
MP1715004_281122FTO_546101
|
1715004100NRG23281120220920140
|
628074674
|
28/11/2022
|
indra kumari
|
indra kumari
|
1715004WL0135855
|
00415
|
SBIN0014509
|
1224
|
09/12/2022
|
No Such Account
|
3828
|
MP1715004_281122FTO_546101
|
1715004100NRG23281120220920141
|
628074674
|
28/11/2022
|
indra kumari
|
indra kumari
|
1715004WL0135855
|
00415
|
SBIN0014509
|
1224
|
09/12/2022
|
No Such Account
|
3829
|
MP1715004_281122FTO_546101
|
1715004100NRG23281120220920142
|
628074674
|
28/11/2022
|
indra kumari
|
indra kumari
|
1715004WL0135855
|
00415
|
SBIN0014509
|
1224
|
09/12/2022
|
No Such Account
|
3830
|
MP1715004_300323APB_FTO_734305
|
1715004116NRG23300320231247411
|
548533423
|
30/03/2023
|
sangeeta devi
|
sangeeta devi
|
1715004116WL184277
|
00176
|
IDIB000N557
|
1020
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
MP1715004_190123FTO_643077
|
1715004124NRG23190120231098305
|
888537313
|
19/01/2023
|
Rajesh
|
Rajesh
|
1715004124WL164022
|
00176
|
IDIB000N557
|
1428
|
15/02/2023
|
No Such Account
|
3832
|
MP1715004_150123FTO_633940
|
1715004126NRG23150120231084190
|
004612602
|
15/01/2023
|
Ramsaran
|
Ramsaran
|
1715004126WL162295
|
00468
|
UBIN0549045
|
204
|
17/02/2023
|
No Such Account
|
3833
|
MP1715005_300822FTO_366833
|
1715005001NRG22150720221602270
|
388963153
|
30/08/2022
|
sitakali
|
sitakali
|
1715005WL0204107
|
00415
|
SBIN0010534
|
2509
|
06/10/2022
|
No Such Account
|
3834
|
MP1715005_240123FTO_651035
|
1715005012NRG21200720221878136
|
887268055
|
24/01/2023
|
Hamid Raja
|
Hamid Raja
|
1715005WL0157257
|
00415
|
SBIN0010534
|
1140
|
15/02/2023
|
No Such Account
|
3835
|
MP1715005_300822FTO_366833
|
1715005013NRG22140720221602243
|
388963153
|
30/08/2022
|
Anju
|
Anju
|
1715005WL0204095
|
00688
|
FINO0001001
|
1158
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3836
|
MP1715005_240123FTO_651035
|
1715005016NRG21160720221878065
|
887268055
|
24/01/2023
|
shyamkisor
|
shyamkisor
|
1715005WL0157240
|
00688
|
FINO0001001
|
2280
|
15/02/2023
|
A/c Blocked or Frozen
|
3837
|
MP1715005_240123FTO_651035
|
1715005016NRG21240720221878145
|
887268055
|
24/01/2023
|
Satya prasad
|
Satya prasad
|
1715005WL0157260
|
00415
|
SBIN0010534
|
2280
|
15/02/2023
|
No Such Account
|
3838
|
MP1715005_240123FTO_651035
|
1715005016NRG21240720221878146
|
887268055
|
24/01/2023
|
Neeta Sahu
|
Neeta Sahu
|
1715005WL0157260
|
00468
|
UBIN0541770
|
380
|
15/02/2023
|
No Such Account
|
3839
|
MP1715005_240123FTO_651035
|
1715005016NRG21261020211877697
|
887268055
|
24/01/2023
|
fulwati
|
fulwati
|
1715005WL157142
|
00415
|
SBIN0010534
|
2280
|
15/02/2023
|
No Such Account
|
3840
|
MP1715005_300822FTO_366833
|
1715005016NRG22150720221602303
|
388963153
|
30/08/2022
|
buddhsen
|
buddhsen
|
1715005WL0204112
|
00415
|
SBIN0010534
|
2895
|
06/10/2022
|
No Such Account
|
3841
|
MP1715005_300822FTO_366833
|
1715005016NRG22210720221602510
|
388963153
|
30/08/2022
|
Kaka
|
Kaka
|
1715005WL0204166
|
00688
|
FINO0001001
|
1158
|
06/10/2022
|
No Such Account
|
3842
|
MP1715005_090922FTO_386063
|
1715005016NRG23080920220688495
|
375367003
|
09/09/2022
|
Santoshi
|
Santoshi
|
1715005016WL088155
|
00415
|
SBIN0010534
|
3060
|
04/10/2022
|
No Such Account
|
3843
|
MP1715005_191222FTO_591214
|
1715005016NRG23111220220962331
|
034910862
|
19/12/2022
|
bitti
|
bitti
|
1715005WL0143291
|
00176
|
IDIB000J614
|
3060
|
27/12/2022
|
No Such Account
|
3844
|
MP1715005_191222FTO_591214
|
1715005016NRG23131220220971619
|
034910862
|
19/12/2022
|
sapana
|
sapana
|
1715005WL0144832
|
00468
|
UBIN0541770
|
1224
|
27/12/2022
|
Account closed
|
3845
|
MP1715005_191222FTO_591214
|
1715005016NRG23131220220971620
|
034910862
|
19/12/2022
|
sapana
|
sapana
|
1715005WL0144832
|
00468
|
UBIN0541770
|
1224
|
27/12/2022
|
Account closed
|
3846
|
MP1715005_180123FTO_641222
|
1715005016NRG23180120231094980
|
890119817
|
18/01/2023
|
Malati
|
Malati
|
1715005016WL163662
|
00415
|
SBIN0010534
|
3060
|
15/02/2023
|
No Such Account
|
3847
|
MP1715005_020922FTO_373042
|
1715005026NRG23010920220666098
|
387919312
|
02/09/2022
|
mo raja
|
mo raja
|
1715005026WL083172
|
00176
|
IDIB000J614
|
3060
|
06/10/2022
|
Account closed
|
3848
|
MP1715005_060622APB_FTO_184172
|
1715005027NRG23060620220330094
|
237231453
|
06/06/2022
|
Badaruddin
|
Badaruddin
|
1715005027WL036555
|
00176
|
IDIB000J614
|
2856
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
MP1715005_100522FTO_115525
|
1715005027NRG23100520220164000
|
745152419
|
10/05/2022
|
abdul kalam
|
abdul kalam
|
1715005027WL020044
|
00176
|
IDIB000J614
|
1224
|
17/05/2022
|
Account closed
|
3850
|
MP1715005_100522FTO_115525
|
1715005027NRG23100520220164026
|
745152419
|
10/05/2022
|
kutbudin
|
kutbudin
|
1715005027WL020046
|
00176
|
IDIB000J614
|
1224
|
17/05/2022
|
Account closed
|
3851
|
MP1715005_240123FTO_651035
|
1715005031NRG21281020211877715
|
887268055
|
24/01/2023
|
Jaygylal yadav
|
Jaygylal yadav
|
1715005WL157151
|
00032
|
UTIB0002017
|
760
|
15/02/2023
|
Account closed
|
3852
|
MP1715005_160822FTO_335719
|
1715005046NRG23160820220626105
|
696360273
|
16/08/2022
|
Sunil kumar sahu
|
Sunil kumar sahu
|
1715005046WL074728
|
00415
|
SBIN0014510
|
1428
|
02/09/2022
|
No Such Account
|
3853
|
MP1715005_271222FTO_604373
|
1715005048NRG23151220220977201
|
031075086
|
27/12/2022
|
NANBAI SINGH
|
NANBAI SINGH
|
1715005048WL145914
|
00468
|
UBIN0554341
|
1224
|
17/02/2023
|
Account closed
|
3854
|
MP1715005_100522APB_FTO_115526
|
1715005056NRG23100520220166409
|
745024633
|
10/05/2022
|
panjab
|
panjab
|
1715005056WL020325
|
00468
|
UBIN0554341
|
2448
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
MP1715005_110922FTO_389294
|
1715005056NRG23110920220695355
|
375118516
|
11/09/2022
|
Dadani
|
Dadani
|
1715005056WL089743
|
00468
|
UBIN0554341
|
1224
|
04/10/2022
|
No Such Account
|
3856
|
MP1715005_110922FTO_389294
|
1715005056NRG23110920220695356
|
375118516
|
11/09/2022
|
Jamahir
|
Jamahir
|
1715005056WL089743
|
00468
|
UBIN0554341
|
1224
|
04/10/2022
|
No Such Account
|
3857
|
MP1715005_110922FTO_389294
|
1715005056NRG23110920220695373
|
375118516
|
11/09/2022
|
Bhaiyalal
|
Bhaiyalal
|
1715005056WL089746
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3858
|
MP1715005_271222FTO_604373
|
1715005056NRG23261220221015182
|
031075086
|
27/12/2022
|
birbahadur singh
|
birbahadur singh
|
1715005056WL151855
|
00468
|
UBIN0554341
|
2856
|
17/02/2023
|
No Such Account
|
3859
|
MP1715005_301222FTO_608050
|
1715005059NRG23221220221000759
|
026531971
|
30/12/2022
|
Omprakash Jayaswal
|
Omprakash Jayaswal
|
1715005WL0149983
|
00468
|
UBIN0554341
|
408
|
17/02/2023
|
No Such Account
|
3860
|
MP1715005_301222FTO_608050
|
1715005064NRG23211220220997577
|
026531971
|
30/12/2022
|
sukhrajiya
|
sukhrajiya
|
1715005WL0149467
|
00468
|
UBIN0554341
|
3060
|
17/02/2023
|
Account closed
|
3861
|
MP1715005_300822FTO_366833
|
1715005065NRG22070720221602082
|
388963153
|
30/08/2022
|
bugalli
|
bugalli
|
1715005WL0204055
|
00703
|
AIRP0000001
|
2895
|
06/10/2022
|
A/c Blocked or Frozen
|
3862
|
MP1715005_300822FTO_366833
|
1715005065NRG22070720221602083
|
388963153
|
30/08/2022
|
bugalli
|
bugalli
|
1715005WL0204055
|
00703
|
AIRP0000001
|
193
|
06/10/2022
|
A/c Blocked or Frozen
|
3863
|
MP1715005_100522FTO_115525
|
1715005065NRG23090520220158593
|
745152419
|
10/05/2022
|
ajay kumar
|
ajay kumar
|
1715005065WL019437
|
00602
|
SBIN0RRMBGB
|
1836
|
17/05/2022
|
No Such Account
|
3864
|
MP1715005_100522FTO_115525
|
1715005065NRG23100520220166531
|
745152419
|
10/05/2022
|
ramkrishn
|
ramkrishn
|
1715005065WL020334
|
00468
|
UBIN0554341
|
1836
|
17/05/2022
|
A/c Blocked or Frozen
|
3865
|
MP1715005_180922FTO_402845
|
1715005065NRG23180920220718299
|
374638195
|
18/09/2022
|
buti
|
buti
|
1715005065WL094962
|
00468
|
UBIN0554341
|
2856
|
04/10/2022
|
Account closed
|
3866
|
MP1715005_220922FTO_415723
|
1715005065NRG23220920220730331
|
374366642
|
22/09/2022
|
dhajaman singh
|
dhajaman singh
|
1715005065WL097596
|
00468
|
UBIN0554341
|
1224
|
04/10/2022
|
No Such Account
|
3867
|
MP1715005_220123FTO_647547
|
1715005069NRG23210120231106950
|
887341977
|
22/01/2023
|
basanti agariya
|
basanti agariya
|
1715005069WL165136
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
3868
|
MP1715005_240123FTO_651035
|
1715005074NRG21251020211877680
|
887268055
|
24/01/2023
|
shobnath saket
|
shobnath saket
|
1715005WL157137
|
00688
|
FINO0001001
|
2280
|
15/02/2023
|
No Such Account
|
3869
|
MP1715005_240123FTO_651035
|
1715005074NRG21251020211877681
|
887268055
|
24/01/2023
|
shobnath saket
|
shobnath saket
|
1715005WL157137
|
00688
|
FINO0001001
|
2280
|
15/02/2023
|
No Such Account
|
3870
|
MP1715005_300822FTO_366833
|
1715005074NRG22090720221602190
|
388963153
|
30/08/2022
|
sangita jayswal
|
sangita jayswal
|
1715005WL0204079
|
00688
|
FINO0001001
|
2280
|
06/10/2022
|
No Such Account
|
3871
|
MP1715005_300822FTO_366833
|
1715005074NRG22090720221602191
|
388963153
|
30/08/2022
|
sangita jayswal
|
sangita jayswal
|
1715005WL0204079
|
00688
|
FINO0001001
|
2280
|
06/10/2022
|
No Such Account
|
3872
|
MP1715005_300822FTO_366833
|
1715005074NRG22090720221602194
|
388963153
|
30/08/2022
|
suresh sahu
|
suresh sahu
|
1715005WL0204079
|
00602
|
SBIN0RRMBGB
|
2316
|
06/10/2022
|
No Such Account
|
3873
|
MP1715005_300822FTO_366833
|
1715005074NRG22090720221602195
|
388963153
|
30/08/2022
|
yogendra
|
yogendra
|
1715005WL0204079
|
00168
|
ICIC0002642
|
2280
|
06/10/2022
|
Account closed
|
3874
|
MP1715005_300822FTO_366833
|
1715005074NRG22090720221602196
|
388963153
|
30/08/2022
|
yogendra
|
yogendra
|
1715005WL0204079
|
00602
|
SBIN0RRMBGB
|
2280
|
06/10/2022
|
No Such Account
|
3875
|
MP1715005_070922APB_FTO_382937
|
1715005078NRG23070920220682293
|
377436995
|
07/09/2022
|
harischendra
|
harischendra
|
1715005078WL086771
|
00468
|
UBIN0539759
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
MP1715005_210722APB_FTO_276070
|
1715005078NRG23200720220554297
|
487162492
|
21/07/2022
|
lalbahadur
|
lalbahadur
|
1715005078WL062083
|
00468
|
UBIN0539759
|
2856
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
MP1715005_311022APB_FTO_487996
|
1715005078NRG23291020220832085
|
035446792
|
31/10/2022
|
ramnaresh
|
ramnaresh
|
1715005078WL118707
|
00468
|
UBIN0539759
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
MP1715005_300822FTO_366833
|
1715005090NRG22210720221602504
|
388963153
|
30/08/2022
|
govind
|
govind
|
1715005WL0204165
|
00602
|
SBIN0RRMBGB
|
2316
|
06/10/2022
|
No Such Account
|
3879
|
MP1715005_300822FTO_366833
|
1715005090NRG22210720221602505
|
388963153
|
30/08/2022
|
govind
|
govind
|
1715005WL0204165
|
00602
|
SBIN0RRMBGB
|
2316
|
06/10/2022
|
No Such Account
|
3880
|
MP1715005_191222FTO_591214
|
1715005091NRG23011220220930177
|
034910862
|
19/12/2022
|
Mohammad Tauhid
|
Mohammad Tauhid
|
1715005WL0137796
|
00176
|
IDIB000J614
|
3060
|
27/12/2022
|
A/c Blocked or Frozen
|
3881
|
MP1715005_191222FTO_591214
|
1715005091NRG23011220220930178
|
034910862
|
19/12/2022
|
Mohammad Tauhid
|
Mohammad Tauhid
|
1715005WL0137796
|
00176
|
IDIB000J614
|
3060
|
27/12/2022
|
A/c Blocked or Frozen
|
3882
|
MP1715005_191222FTO_591214
|
1715005091NRG23011220220930179
|
034910862
|
19/12/2022
|
dwareeka
|
dwareeka
|
1715005WL0137796
|
00176
|
IDIB000J614
|
3060
|
27/12/2022
|
No Such Account
|
3883
|
MP1715005_191222FTO_591214
|
1715005091NRG23011220220930180
|
034910862
|
19/12/2022
|
dwareeka
|
dwareeka
|
1715005WL0137796
|
00176
|
IDIB000J614
|
3060
|
27/12/2022
|
No Such Account
|
3884
|
MP1715005_091222FTO_572419
|
1715005091NRG23091220220957643
|
764654982
|
09/12/2022
|
Mohan
|
Mohan
|
1715005091WL142512
|
00176
|
IDIB000J614
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
3885
|
MP1715005_100522FTO_115525
|
1715005096NRG23100520220166013
|
745152419
|
10/05/2022
|
ramsubhag vaish
|
ramsubhag vaish
|
1715005096WL020278
|
00468
|
UBIN0543667
|
2448
|
17/05/2022
|
A/c Blocked or Frozen
|
3886
|
MP1715008_240422FTO_73752
|
1715008004NRG23230420220077357
|
540053566
|
24/04/2022
|
Butale
|
Butale
|
1715008004WL009634
|
00415
|
SBIN0014510
|
3060
|
06/05/2022
|
Account closed
|
3887
|
MP1715008_250722APB_FTO_284280
|
1715008004NRG23250720220567020
|
486093748
|
25/07/2022
|
Anil kumar
|
Anil kumar
|
1715008004WL064115
|
00468
|
UBIN0543667
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
MP1715008_110922FTO_389309
|
1715008018NRG23110920220695502
|
375118512
|
11/09/2022
|
Savita saket
|
Savita saket
|
1715008018WL089796
|
00415
|
SBIN0009256
|
795
|
04/10/2022
|
No Such Account
|
3889
|
MP1715008_280922APB_FTO_430443
|
1715008037NRG23270920220747041
|
410315029
|
28/09/2022
|
Shiv Prasad
|
Shiv Prasad
|
1715008037WL101065
|
00468
|
UBIN0557773
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
MP1715008_170622FTO_208164
|
1715008038NRG23170620220400612
|
473623309
|
17/06/2022
|
Pritam lal
|
Pritam lal
|
1715008038WL043527
|
00468
|
UBIN0557773
|
2800
|
23/06/2022
|
A/c Blocked or Frozen
|
3891
|
MP1715008_191222APB_FTO_591234
|
1715008038NRG23181220220987225
|
034924594
|
19/12/2022
|
Premlal
|
Premlal
|
1715008038WL147823
|
00468
|
UBIN0557773
|
2800
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
MP1715008_220722FTO_278300
|
1715008038NRG23220720220558853
|
486939330
|
22/07/2022
|
Shital prasad
|
Shital prasad
|
1715008038WL062763
|
00468
|
UBIN0557773
|
2800
|
19/08/2022
|
A/c Blocked or Frozen
|
3893
|
MP1715008_010822APB_FTO_297968
|
1715008039NRG23010820220587614
|
483142789
|
01/08/2022
|
LALCHAND
|
LALCHAND
|
1715008039WL067090
|
00468
|
UBIN0557773
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
MP1715008_030922APB_FTO_374677
|
1715008042NRG23020920220669598
|
387602394
|
03/09/2022
|
Ramjatan basor
|
Ramjatan basor
|
1715008042WL083933
|
00468
|
UBIN0557773
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
MP1715008_120922APB_FTO_391509
|
1715008042NRG23120920220700001
|
375079737
|
12/09/2022
|
Rampa basor
|
Rampa basor
|
1715008042WL091280
|
00468
|
UBIN0557773
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
MP1715008_170822APB_FTO_338934
|
1715008042NRG23170820220629380
|
697247773
|
17/08/2022
|
PARVATI BAISH
|
PARVATI BAISH
|
1715008042WL075176
|
00468
|
UBIN0539511
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
MP1715008_170822APB_FTO_338934
|
1715008042NRG23170820220629451
|
697247773
|
17/08/2022
|
Ramnarayan
|
Ramnarayan
|
1715008042WL075198
|
00468
|
UBIN0557773
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
MP1715008_170822APB_FTO_338934
|
1715008042NRG23170820220629643
|
697247773
|
17/08/2022
|
Gyanendra prasad pandey
|
Gyanendra prasad pandey
|
1715008042WL075241
|
00468
|
UBIN0543675
|
2895
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
MP1715008_210922APB_FTO_414428
|
1715008042NRG23210920220727945
|
374411505
|
21/09/2022
|
mevalal vaishya
|
mevalal vaishya
|
1715008042WL097092
|
00415
|
SBIN0003848
|
2895
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
MP1715008_250622APB_FTO_224269
|
1715008042NRG23250620220447895
|
593364623
|
25/06/2022
|
Ramkaya
|
Ramkaya
|
1715008042WL048160
|
00468
|
UBIN0557773
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
MP1715008_040223APB_FTO_667827
|
1715008043NRG23040220231146379
|
007714623
|
04/02/2023
|
Bitti
|
Bitti
|
1715008043WL170427
|
00415
|
SBIN0010826
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
MP1715008_140422FTO_47888
|
1715008043NRG23130420220020804
|
563351136
|
14/04/2022
|
Madan singh
|
Madan singh
|
1715008043WL002041
|
00468
|
UBIN0557773
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3903
|
MP1715008_161022FTO_463810
|
1715008043NRG23151020220796902
|
659558531
|
16/10/2022
|
Gulmanti
|
Gulmanti
|
1715008043WL111714
|
00468
|
UBIN0557773
|
1224
|
19/10/2022
|
Account closed
|
3904
|
MP1715008_301222FTO_608106
|
1715008052NRG22261220221619654
|
026499737
|
30/12/2022
|
Manmati
|
Manmati
|
1715008WL0205474
|
00602
|
SBIN0RRMBGB
|
2123
|
17/02/2023
|
Account closed
|
3905
|
MP1715008_010223FTO_665044
|
1715008058NRG23010220231142993
|
007735745
|
01/02/2023
|
Sonelal
|
Sonelal
|
1715008058WL169811
|
00468
|
UBIN0557773
|
1224
|
16/02/2023
|
Account closed
|
3906
|
MP1715008_120123FTO_629746
|
1715008059NRG23110120231072758
|
005417230
|
12/01/2023
|
Sulochani panika
|
Sulochani panika
|
1715008059WL160750
|
00354
|
PUNB0660300
|
1428
|
16/02/2023
|
Account closed
|
3907
|
MP1715008_120123FTO_629746
|
1715008059NRG23110120231072763
|
005417230
|
12/01/2023
|
SAWAIL LAL PANKA
|
SAWAIL LAL PANKA
|
1715008059WL160753
|
00354
|
PUNB0660300
|
1428
|
16/02/2023
|
Account closed
|
3908
|
MP1715008_250323APB_FTO_727341
|
1715008059NRG23250320231240356
|
873938730
|
25/03/2023
|
Sundar Lal
|
Sundar Lal
|
1715008059WL183577
|
00468
|
UBIN0572331
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3909
|
MP1715008_010223FTO_665044
|
1715008059NRG23310120231141112
|
007735745
|
01/02/2023
|
Ramdash
|
Ramdash
|
1715008059WL169583
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
3910
|
MP1715008_011222FTO_555226
|
1715008082NRG23301120220928408
|
627039575
|
01/12/2022
|
Brijendra kumar
|
Brijendra kumar
|
1715008082WL137380
|
00468
|
UBIN0572349
|
1428
|
09/12/2022
|
Account closed
|
3911
|
MP1715008_130522FTO_122980
|
1715008088NRG23130520220182563
|
882871839
|
13/05/2022
|
chiranjit singh
|
chiranjit singh
|
1715008088WL021858
|
00468
|
UBIN0572349
|
1224
|
26/05/2022
|
Account closed
|
3912
|
MP1715008_060123APB_FTO_620304
|
1715008091NRG23060120231052137
|
009157966
|
06/01/2023
|
PANNELAL
|
PANNELAL
|
1715008091WL157993
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
MP1715008_120123FTO_629746
|
1715008091NRG23120120231073467
|
005417230
|
12/01/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1715008091WL160880
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
Account closed
|
3914
|
MP1715008_010822APB_FTO_297968
|
1715008092NRG23010820220588393
|
483142789
|
01/08/2022
|
RAMKISHUN PAL
|
RAMKISHUN PAL
|
1715008092WL067232
|
00602
|
SBIN0RRMBGB
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
MP1715008_110622FTO_196088
|
1715008096NRG23110620220361656
|
338782334
|
11/06/2022
|
rambrichh
|
rambrichh
|
1715008096WL039469
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Account closed
|
3916
|
MP1715008_190922APB_FTO_406517
|
1715008097NRG23190920220720430
|
374584218
|
19/09/2022
|
Mira shah
|
Mira shah
|
1715008097WL095480
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3917
|
MP1715008_240123APB_FTO_651146
|
1715008094NRG23230120231109575
|
887268056
|
24/01/2023
|
Rapheek Mohammad
|
Rapheek Mohammad
|
1715008094WL165593
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
MP1715008_030922APB_FTO_374677
|
1715008093NRG23020920220669549
|
387602394
|
03/09/2022
|
SOKHLAL SAKET
|
SOKHLAL SAKET
|
1715008093WL083907
|
00415
|
SBIN0014510
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
MP1715008_120622APB_FTO_197446
|
1715008089NRG23120620220368268
|
338775515
|
12/06/2022
|
Adalat
|
Adalat
|
1715008089WL040283
|
00468
|
UBIN0557773
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
MP1715008_010822APB_FTO_297968
|
1715008089NRG23010820220587852
|
483142789
|
01/08/2022
|
Adalat
|
Adalat
|
1715008089WL067126
|
00468
|
UBIN0557773
|
2652
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
MP1715008_010822APB_FTO_297968
|
1715008089NRG23010820220587841
|
483142789
|
01/08/2022
|
LALLU PRASD
|
LALLU PRASD
|
1715008089WL067122
|
00468
|
UBIN0557773
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
MP1715008_110822APB_FTO_326662
|
1715008087NRG23100820220613199
|
624246492
|
11/08/2022
|
ramdas jaiswal
|
ramdas jaiswal
|
1715008087WL071752
|
00602
|
SBIN0RRMBGB
|
1140
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3923
|
MP1715008_110822APB_FTO_326662
|
1715008087NRG23100820220613183
|
624246492
|
11/08/2022
|
DALPRATAP SIMGH
|
DALPRATAP SIMGH
|
1715008087WL071752
|
00602
|
SBIN0RRMBGB
|
1140
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3924
|
MP1715008_060123APB_FTO_620304
|
1715008087NRG23060120231051101
|
009157966
|
06/01/2023
|
keshchand saket
|
keshchand saket
|
1715008087WL157933
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
MP1715008_240123APB_FTO_651146
|
1715008084NRG23240120231112890
|
887268056
|
24/01/2023
|
Shushila Jaiswal
|
Shushila Jaiswal
|
1715008084WL166160
|
00468
|
UBIN0572349
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
MP1715008_140223APB_FTO_675258
|
1715008084NRG23140220231161864
|
046923805
|
14/02/2023
|
Shushila Jaiswal
|
Shushila Jaiswal
|
1715008084WL173444
|
00468
|
UBIN0572349
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
MP1715008_010822APB_FTO_297968
|
1715008082NRG23010820220588306
|
483142789
|
01/08/2022
|
Nagendra Kumar
|
Nagendra Kumar
|
1715008082WL067223
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
MP1715008_280922APB_FTO_430443
|
1715008073NRG23280920220749581
|
410315029
|
28/09/2022
|
Shripal
|
Shripal
|
1715008073WL101609
|
00468
|
UBIN0572349
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
MP1715008_130323APB_FTO_699215
|
1715008071NRG23130320231204248
|
690915599
|
13/03/2023
|
BACHHAN SINGH
|
BACHHAN SINGH
|
1715008071WL179596
|
00602
|
SBIN0RRMBGB
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3930
|
MP1715008_170922APB_FTO_400834
|
1715008061NRG23170920220715619
|
374666775
|
17/09/2022
|
SURUJ LAL
|
SURUJ LAL
|
1715008061WL094193
|
00468
|
UBIN0557773
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
MP1715008_100722APB_FTO_252576
|
1715008061NRG23100720220520823
|
805905366
|
10/07/2022
|
AHRI MATI
|
AHRI MATI
|
1715008061WL057157
|
00468
|
UBIN0557773
|
2448
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
MP1715008_200922FTO_409929
|
1715008059NRG23200920220723152
|
374487250
|
20/09/2022
|
jagbali Singh
|
jagbali Singh
|
1715008059WL096067
|
00045
|
BARB0WAIDHA
|
2856
|
04/10/2022
|
No Such Account
|
3933
|
MP1715008_070422FTO_29765
|
1715008056NRG22070420221599130
|
544864591
|
07/04/2022
|
Manmati
|
Manmati
|
1715008056WL203285
|
00415
|
SBIN0009256
|
2702
|
07/05/2022
|
No Such Account
|
3934
|
MP1715008_201222FTO_593001
|
1715008053NRG23191220220990841
|
035665082
|
20/12/2022
|
Shyam Sundar Yadav
|
Shyam Sundar Yadav
|
1715008053WL148374
|
00415
|
SBIN0010826
|
2856
|
27/12/2022
|
Account closed
|
3935
|
MP1715008_201222FTO_593001
|
1715008053NRG23191220220990840
|
035665082
|
20/12/2022
|
Shyam Sundar Yadav
|
Shyam Sundar Yadav
|
1715008053WL148374
|
00415
|
SBIN0010826
|
2856
|
27/12/2022
|
Account closed
|
3936
|
MP1715008_010522APB_FTO_91027
|
1715008052NRG23300420220112311
|
680228904
|
01/05/2022
|
Basmati
|
Basmati
|
1715008052WL014077
|
00468
|
UBIN0557773
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
MP1715008_210922APB_FTO_414428
|
1715008052NRG23210920220728166
|
374411505
|
21/09/2022
|
Basanti
|
Basanti
|
1715008052WL097133
|
00468
|
UBIN0557773
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
MP1715008_191222APB_FTO_591234
|
1715008052NRG23191220220988943
|
034924594
|
19/12/2022
|
Basanti yadav
|
Basanti yadav
|
1715008052WL148057
|
00468
|
UBIN0557773
|
1836
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
MP1715008_210223APB_FTO_680107
|
1715008044NRG23210220231171664
|
218250793
|
21/02/2023
|
babai prasad
|
babai prasad
|
1715008044WL175222
|
00468
|
UBIN0557773
|
3264
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
MP1715008_210922APB_FTO_414428
|
1715008044NRG23200920220725707
|
374411505
|
21/09/2022
|
Vishwanath
|
Vishwanath
|
1715008044WL096588
|
00468
|
UBIN0557773
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
MP1715008_210922APB_FTO_414428
|
1715008044NRG23200920220725705
|
374411505
|
21/09/2022
|
babai prasad
|
babai prasad
|
1715008044WL096588
|
00468
|
UBIN0557773
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
MP1715008_020323APB_FTO_686760
|
1715008044NRG23020320231183450
|
693049885
|
02/03/2023
|
Rajbali
|
Rajbali
|
1715008044WL177057
|
00468
|
UBIN0557773
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
MP1715008_020323APB_FTO_686760
|
1715008044NRG23020320231183445
|
693049885
|
02/03/2023
|
sukhlal
|
sukhlal
|
1715008044WL177057
|
00468
|
UBIN0557773
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
MP1715008_191222APB_FTO_591234
|
1715008043NRG23181220220988277
|
034924594
|
19/12/2022
|
Dheer shah
|
Dheer shah
|
1715008043WL147980
|
00468
|
UBIN0557773
|
2856
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
MP1715008_190323APB_FTO_716065
|
1715008042NRG23180320231221942
|
730939932
|
19/03/2023
|
Sant Lal
|
Sant Lal
|
1715008042WL181627
|
00468
|
UBIN0557773
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
MP1715008_190323APB_FTO_716065
|
1715008042NRG23180320231221928
|
730939932
|
19/03/2023
|
Usha kumari vaishya
|
Usha kumari vaishya
|
1715008042WL181627
|
00468
|
UBIN0557773
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
MP1715008_030922APB_FTO_374677
|
1715008042NRG23020920220669571
|
387602394
|
03/09/2022
|
PARVATI BAISH
|
PARVATI BAISH
|
1715008042WL083918
|
00468
|
UBIN0539511
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
MP1715008_030922APB_FTO_374677
|
1715008042NRG23020920220669541
|
387602394
|
03/09/2022
|
SURESHCHAND PANDEY
|
SURESHCHAND PANDEY
|
1715008042WL083902
|
00468
|
UBIN0557773
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
MP1715008_030922APB_FTO_374677
|
1715008042NRG23020920220669517
|
387602394
|
03/09/2022
|
Ramdayal baiga
|
Ramdayal baiga
|
1715008042WL083888
|
00468
|
UBIN0557773
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
MP1715008_240123APB_FTO_651146
|
1715008040NRG23240120231114739
|
887268056
|
24/01/2023
|
Brijlal
|
Brijlal
|
1715008040WL166374
|
00468
|
UBIN0557773
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
MP1715008_240622FTO_223671
|
1715008039NRG23240620220446410
|
596701314
|
24/06/2022
|
Shivnarayan Baish
|
Shivnarayan Baish
|
1715008039WL048016
|
00468
|
UBIN0557773
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3952
|
MP1715008_240622FTO_223671
|
1715008039NRG23240620220446409
|
596701314
|
24/06/2022
|
Shivnarayan Baish
|
Shivnarayan Baish
|
1715008039WL048016
|
00468
|
UBIN0557773
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3953
|
MP1715008_051122APB_FTO_496110
|
1715008038NRG23051120220844704
|
186740282
|
05/11/2022
|
Premlal
|
Premlal
|
1715008038WL121054
|
00468
|
UBIN0557773
|
2800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
MP1715008_040323APB_FTO_688194
|
1715008027NRG23040320231189045
|
690216473
|
04/03/2023
|
Shanskali khairwar
|
Shanskali khairwar
|
1715008027WL177606
|
00602
|
SBIN0RRMBGB
|
200
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3955
|
MP1715008_040323APB_FTO_688194
|
1715008027NRG23040320231189040
|
690216473
|
04/03/2023
|
Urmila khairwar
|
Urmila khairwar
|
1715008027WL177606
|
00602
|
SBIN0RRMBGB
|
200
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3956
|
MP1715008_191222APB_FTO_591234
|
1715008025NRG23191220220989413
|
034924594
|
19/12/2022
|
MEERA DEVEE SHAH
|
MEERA DEVEE SHAH
|
1715008025WL148176
|
00602
|
SBIN0RRMBGB
|
2244
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
MP1715008_141022FTO_460209
|
1715008025NRG23141020220793363
|
659927813
|
14/10/2022
|
Kaushal Prasad shah
|
Kaushal Prasad shah
|
1715008025WL110829
|
00602
|
SBIN0RRMBGB
|
204
|
19/10/2022
|
Account closed
|
3958
|
MP1715008_240422FTO_73752
|
1715008011NRG23220420220073485
|
540053566
|
24/04/2022
|
ramlala yadav
|
ramlala yadav
|
1715008011WL009152
|
00602
|
SBIN0RRMBGB
|
3060
|
06/05/2022
|
No Such Account
|
3959
|
MP1715008_300323FTO_734324
|
1715008005NRG23290320231246990
|
873356272
|
30/03/2023
|
sonava
|
sonava
|
1715008005WL184239
|
00468
|
UBIN0543667
|
1212
|
04/04/2023
|
Account closed
|
3960
|
MP1715008_140622APB_FTO_200899
|
1715008004NRG23140620220379411
|
445586857
|
14/06/2022
|
Shiv Prasad
|
Shiv Prasad
|
1715008004WL041390
|
00468
|
UBIN0543667
|
1020
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
MP1715008_110822APB_FTO_326662
|
1715008004NRG23110820220614583
|
624246492
|
11/08/2022
|
MANKUVARI
|
MANKUVARI
|
1715008004WL071995
|
00468
|
UBIN0545252
|
965
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
MP1715008_110822APB_FTO_326662
|
1715008002NRG23100820220613065
|
624246492
|
11/08/2022
|
Rampiyare Mishra
|
Rampiyare Mishra
|
1715008002WL071711
|
00468
|
UBIN0543667
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
MP1715008_260722FTO_286402
|
1715008000NRG23250720220567706
|
481276403
|
26/07/2022
|
Anand kumar dubey
|
Anand kumar dubey
|
1715008WL064242
|
00045
|
BARB0WAIDHA
|
3060
|
16/08/2022
|
No Such Account
|
3964
|
MP1715008_110822APB_FTO_326662
|
1715008000NRG23110820220614608
|
624246492
|
11/08/2022
|
Angira
|
Angira
|
1715008WL072003
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
MP1715005_220123FTO_647547
|
1715005091NRG23210120231106959
|
887341977
|
22/01/2023
|
kanhae rajak
|
kanhae rajak
|
1715005091WL165139
|
00176
|
IDIB000J614
|
2856
|
15/02/2023
|
A/c Blocked or Frozen
|
3966
|
MP1715005_220123FTO_647547
|
1715005091NRG23210120231106958
|
887341977
|
22/01/2023
|
kanhae rajak
|
kanhae rajak
|
1715005091WL165139
|
00176
|
IDIB000J614
|
2856
|
15/02/2023
|
A/c Blocked or Frozen
|
3967
|
MP1715005_220123FTO_647547
|
1715005091NRG23210120231106742
|
887341977
|
22/01/2023
|
Mohammad Guljhar
|
Mohammad Guljhar
|
1715005091WL165106
|
00415
|
SBIN0010534
|
3060
|
15/02/2023
|
No Such Account
|
3968
|
MP1715005_220123FTO_647547
|
1715005091NRG23210120231106741
|
887341977
|
22/01/2023
|
Mohammad Guljhar
|
Mohammad Guljhar
|
1715005091WL165106
|
00415
|
SBIN0010534
|
3060
|
15/02/2023
|
No Such Account
|
3969
|
MP1715005_240123FTO_651035
|
1715005078NRG21281020211877709
|
887268055
|
24/01/2023
|
Ramdeen
|
Ramdeen
|
1715005WL157149
|
00468
|
UBIN0539759
|
2660
|
15/02/2023
|
No Such Account
|
3970
|
MP1715005_280822FTO_361975
|
1715005074NRG23270820220652232
|
356938475
|
28/08/2022
|
Siva
|
Siva
|
1715005074WL080250
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3971
|
MP1715005_280822FTO_361975
|
1715005074NRG23270820220652231
|
356938475
|
28/08/2022
|
Siva
|
Siva
|
1715005074WL080250
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3972
|
MP1715005_180922FTO_402845
|
1715005074NRG23180920220718365
|
374638195
|
18/09/2022
|
Suraj Kumar Sahu
|
Suraj Kumar Sahu
|
1715005074WL094963
|
00354
|
PUNB0130500
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3973
|
MP1715005_180922FTO_402845
|
1715005074NRG23180920220718364
|
374638195
|
18/09/2022
|
Suraj Kumar Sahu
|
Suraj Kumar Sahu
|
1715005074WL094963
|
00354
|
PUNB0130500
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3974
|
MP1715005_180922FTO_402845
|
1715005074NRG23180920220718315
|
374638195
|
18/09/2022
|
Siva
|
Siva
|
1715005074WL094963
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3975
|
MP1715005_180922FTO_402845
|
1715005074NRG23180920220718314
|
374638195
|
18/09/2022
|
Siva
|
Siva
|
1715005074WL094963
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3976
|
MP1715005_081022FTO_447628
|
1715005074NRG23081020220772729
|
565030778
|
08/10/2022
|
Suraj Kumar Sahu
|
Suraj Kumar Sahu
|
1715005074WL106674
|
00354
|
PUNB0130500
|
1428
|
13/10/2022
|
A/c Blocked or Frozen
|
3977
|
MP1715005_081022FTO_447628
|
1715005074NRG23081020220772728
|
565030778
|
08/10/2022
|
Suraj Kumar Sahu
|
Suraj Kumar Sahu
|
1715005074WL106674
|
00354
|
PUNB0130500
|
1428
|
13/10/2022
|
A/c Blocked or Frozen
|
3978
|
MP1715005_300822FTO_366833
|
1715005069NRG22200720221602474
|
388963153
|
30/08/2022
|
HEERAVATI AGARIYA
|
HEERAVATI AGARIYA
|
1715005WL0204156
|
00602
|
SBIN0RRMBGB
|
386
|
06/10/2022
|
No Such Account
|
3979
|
MP1715005_300822FTO_366833
|
1715005069NRG22160720221602323
|
388963153
|
30/08/2022
|
GEET SINGH
|
GEET SINGH
|
1715005WL0204116
|
00688
|
FINO0001001
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
3980
|
MP1715005_300822FTO_366833
|
1715005069NRG22160720221602322
|
388963153
|
30/08/2022
|
GEET SINGH
|
GEET SINGH
|
1715005WL0204116
|
00688
|
FINO0001001
|
965
|
06/10/2022
|
A/c Blocked or Frozen
|
3981
|
MP1715005_240123FTO_651035
|
1715005069NRG21160720221878063
|
887268055
|
24/01/2023
|
GEET SINGH
|
GEET SINGH
|
1715005WL0157239
|
00688
|
FINO0001001
|
1140
|
15/02/2023
|
A/c Blocked or Frozen
|
3982
|
MP1715005_240123FTO_651035
|
1715005069NRG21160720221878062
|
887268055
|
24/01/2023
|
GEET SINGH
|
GEET SINGH
|
1715005WL0157239
|
00688
|
FINO0001001
|
2280
|
15/02/2023
|
A/c Blocked or Frozen
|
3983
|
MP1715005_140722APB_FTO_260069
|
1715005067NRG23130720220535342
|
024815048
|
14/07/2022
|
kajri
|
kajri
|
1715005067WL059039
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
MP1715005_100522FTO_115525
|
1715005065NRG23090520220158583
|
745152419
|
10/05/2022
|
Ashok
|
Ashok
|
1715005065WL019436
|
00703
|
AIRP0000001
|
1836
|
17/05/2022
|
A/c Blocked or Frozen
|
3985
|
MP1715005_301222FTO_608050
|
1715005064NRG23211220220997578
|
026531971
|
30/12/2022
|
sukhrajiya
|
sukhrajiya
|
1715005WL0149467
|
00468
|
UBIN0554341
|
408
|
17/02/2023
|
Account closed
|
3986
|
MP1715005_160922FTO_399784
|
1715005064NRG23160920220713453
|
374700278
|
16/09/2022
|
Lallu
|
Lallu
|
1715005064WL093785
|
00602
|
SBIN0RRMBGB
|
612
|
04/10/2022
|
No Such Account
|
3987
|
MP1715005_211122FTO_524115
|
1715005062NRG23211120220894135
|
431184855
|
21/11/2022
|
harichand
|
harichand
|
1715005062WL130806
|
00468
|
UBIN0554341
|
3060
|
28/11/2022
|
Account closed
|
3988
|
MP1715005_150422APB_FTO_50645
|
1715005062NRG23150420220028952
|
542182581
|
15/04/2022
|
sobhan
|
sobhan
|
1715005062WL002715
|
00468
|
UBIN0554341
|
1158
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
MP1715005_110922FTO_389294
|
1715005056NRG23110920220695374
|
375118516
|
11/09/2022
|
Bhaiyalal
|
Bhaiyalal
|
1715005056WL089746
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3990
|
MP1715005_110922FTO_389294
|
1715005055NRG23110920220695684
|
375118516
|
11/09/2022
|
CHARKU
|
CHARKU
|
1715005055WL089872
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3991
|
MP1715005_110922FTO_389294
|
1715005055NRG23110920220695683
|
375118516
|
11/09/2022
|
CHARKU
|
CHARKU
|
1715005055WL089872
|
00602
|
SBIN0RRMBGB
|
816
|
04/10/2022
|
No Such Account
|
3992
|
MP1715005_300822FTO_366833
|
1715005055NRG22210720221602514
|
388963153
|
30/08/2022
|
Kamal narayan
|
Kamal narayan
|
1715005WL0204167
|
00468
|
UBIN0554341
|
2316
|
06/10/2022
|
No Such Account
|
3993
|
MP1715005_191222FTO_591214
|
1715005054NRG23181220220987172
|
034910862
|
19/12/2022
|
Bhavnprtap
|
Bhavnprtap
|
1715005WL0147800
|
00468
|
UBIN0554341
|
2040
|
27/12/2022
|
Account closed
|
3994
|
MP1715005_191222FTO_591214
|
1715005054NRG23181220220987171
|
034910862
|
19/12/2022
|
bhavanpratap singh
|
bhavanpratap singh
|
1715005WL0147800
|
00468
|
UBIN0554341
|
2040
|
27/12/2022
|
Account closed
|
3995
|
MP1715005_250422APB_FTO_74618
|
1715005052NRG23250420220082210
|
557942477
|
25/04/2022
|
Parshuram
|
Parshuram
|
1715005052WL010546
|
00468
|
UBIN0554341
|
408
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
MP1715005_250323APB_FTO_726950
|
1715005051NRG23250320231239082
|
873879700
|
25/03/2023
|
Rajbahadur singh
|
Rajbahadur singh
|
1715005051WL183472
|
00176
|
IDIB000B663
|
1224
|
04/04/2023
|
Account closed
|
3997
|
MP1715005_260922FTO_425082
|
1715005049NRG23260920220742062
|
415600373
|
26/09/2022
|
Panpati prajapati
|
Panpati prajapati
|
1715005049WL100157
|
00468
|
UBIN0554341
|
1224
|
07/10/2022
|
Account closed
|
3998
|
MP1715005_050123FTO_617333
|
1715005048NRG23271220221018389
|
011280575
|
05/01/2023
|
HIRDAN SINGH
|
HIRDAN SINGH
|
1715005048WL152333
|
00468
|
UBIN0554341
|
1224
|
16/02/2023
|
Account closed
|
3999
|
MP1715005_271222FTO_604373
|
1715005048NRG23271220221018388
|
031075086
|
27/12/2022
|
NANBAI SINGH
|
NANBAI SINGH
|
1715005048WL152333
|
00468
|
UBIN0554341
|
1224
|
17/02/2023
|
Account closed
|
4000
|
MP1715005_050123FTO_617333
|
1715005048NRG23040120231045715
|
011280575
|
05/01/2023
|
HIRDAN SINGH
|
HIRDAN SINGH
|
1715005048WL156916
|
00468
|
UBIN0554341
|
1224
|
16/02/2023
|
Account closed
|
4001
|
MP1715005_080922FTO_385090
|
1715005043NRG23080920220687865
|
375367056
|
08/09/2022
|
vijay basor
|
vijay basor
|
1715005043WL087954
|
00176
|
IDIB000B663
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
4002
|
MP1715005_201122FTO_522955
|
1715005042NRG22171120221615351
|
387699375
|
20/11/2022
|
Gudiya Singh
|
Gudiya Singh
|
1715005WL0205082
|
00415
|
SBIN0014510
|
965
|
25/11/2022
|
No Such Account
|
4003
|
MP1715005_201122FTO_522955
|
1715005042NRG22171120221615350
|
387699375
|
20/11/2022
|
Sukhalal Singh
|
Sukhalal Singh
|
1715005WL0205082
|
00415
|
SBIN0014510
|
965
|
25/11/2022
|
No Such Account
|
4004
|
MP1715005_201122FTO_522955
|
1715005042NRG22171120221615349
|
387699375
|
20/11/2022
|
Gudiya Singh
|
Gudiya Singh
|
1715005WL0205082
|
00415
|
SBIN0014510
|
1158
|
25/11/2022
|
No Such Account
|
4005
|
MP1715005_201122FTO_522955
|
1715005042NRG22171120221615348
|
387699375
|
20/11/2022
|
Sukhalal Singh
|
Sukhalal Singh
|
1715005WL0205082
|
00415
|
SBIN0014510
|
1158
|
25/11/2022
|
No Such Account
|
4006
|
MP1715005_250422APB_FTO_74618
|
1715005041NRG23250420220082326
|
557942477
|
25/04/2022
|
pyarelal
|
pyarelal
|
1715005041WL010572
|
00176
|
IDIB000B663
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
MP1715005_130522APB_FTO_121806
|
1715005039NRG23130520220180490
|
771810736
|
13/05/2022
|
pappu vishwkarma
|
pappu vishwkarma
|
1715005039WL021697
|
00415
|
SBIN0014510
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
MP1715005_050722APB_FTO_241897
|
1715005038NRG23020720220488517
|
724002208
|
05/07/2022
|
rambali
|
rambali
|
1715005038WL052944
|
00468
|
UBIN0543667
|
3060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
MP1715005_240123APB_FTO_650994
|
1715005031NRG23230120231112510
|
887268389
|
24/01/2023
|
Ramwati
|
Ramwati
|
1715005031WL166057
|
00415
|
SBIN0014510
|
2244
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
MP1715005_210223APB_FTO_680102
|
1715005030NRG23210220231171594
|
218250835
|
21/02/2023
|
KANHAIYALAL YADAV
|
KANHAIYALAL YADAV
|
1715005030WL175207
|
00602
|
SBIN0RRMBGB
|
1632
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
MP1715005_050722APB_FTO_241897
|
1715005030NRG23040720220496152
|
724002208
|
05/07/2022
|
HIRALAL YADAV
|
HIRALAL YADAV
|
1715005030WL053819
|
00468
|
UBIN0539171
|
2448
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
MP1715005_210722APB_FTO_276070
|
1715005026NRG23200720220554356
|
487162492
|
21/07/2022
|
manjur alam
|
manjur alam
|
1715005026WL062096
|
00176
|
IDIB000J614
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
MP1715005_210722APB_FTO_276070
|
1715005026NRG23200720220554334
|
487162492
|
21/07/2022
|
sarif
|
sarif
|
1715005026WL062089
|
00176
|
IDIB000J614
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
MP1715005_250422APB_FTO_74618
|
1715005021NRG23250420220084912
|
557942477
|
25/04/2022
|
Nasir
|
Nasir
|
1715005021WL010858
|
00176
|
IDIB000J614
|
3264
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
MP1715005_250422APB_FTO_74618
|
1715005021NRG23250420220084909
|
557942477
|
25/04/2022
|
Noor Mohammad
|
Noor Mohammad
|
1715005021WL010857
|
00468
|
UBIN0541770
|
3264
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
MP1715005_230822FTO_351786
|
1715005016NRG23230820220643448
|
710712956
|
23/08/2022
|
Santoshi
|
Santoshi
|
1715005016WL078258
|
00415
|
SBIN0010534
|
3060
|
30/08/2022
|
No Such Account
|
4017
|
MP1715005_030722FTO_239742
|
1715005015NRG23030720220492711
|
723992081
|
03/07/2022
|
shyamkali
|
shyamkali
|
1715005015WL053400
|
00415
|
SBIN0010534
|
2448
|
08/07/2022
|
Account closed
|
4018
|
MP1715005_030722FTO_239742
|
1715005015NRG23030720220492710
|
723992081
|
03/07/2022
|
shyamkali
|
shyamkali
|
1715005015WL053400
|
00415
|
SBIN0010534
|
2448
|
08/07/2022
|
Account closed
|
4019
|
MP1715005_280422FTO_85081
|
1715005013NRG23280420220103442
|
562924654
|
28/04/2022
|
Lalan
|
Lalan
|
1715005013WL013044
|
00176
|
IDIB000J614
|
2448
|
09/05/2022
|
A/c Blocked or Frozen
|
4020
|
MP1715005_301122FTO_552245
|
1715005012NRG23301120220927587
|
627148669
|
30/11/2022
|
Jaipat Prajapati
|
Jaipat Prajapati
|
1715005012WL137259
|
00415
|
SBIN0010534
|
2448
|
09/12/2022
|
No Such Account
|
4021
|
MP1715005_301222FTO_608050
|
1715005012NRG23291220221024915
|
026531971
|
30/12/2022
|
Dadani Singh
|
Dadani Singh
|
1715005WL0153313
|
00415
|
SBIN0010534
|
3060
|
17/02/2023
|
No Such Account
|
4022
|
MP1715005_271222FTO_604373
|
1715005012NRG23261220221015986
|
031075086
|
27/12/2022
|
Dadani Singh
|
Dadani Singh
|
1715005012WL151983
|
00415
|
SBIN0010534
|
408
|
17/02/2023
|
No Such Account
|
4023
|
MP1715005_101222FTO_574014
|
1715005012NRG23081220220955271
|
763864599
|
10/12/2022
|
Kemla Kol
|
Kemla Kol
|
1715005012WL142127
|
00415
|
SBIN0010534
|
2856
|
16/12/2022
|
No Such Account
|
4024
|
MP1715005_300822FTO_366833
|
1715005012NRG22280720221602626
|
388963153
|
30/08/2022
|
Munni devi
|
Munni devi
|
1715005WL0204203
|
00415
|
SBIN0010534
|
1351
|
06/10/2022
|
No Such Account
|
4025
|
MP1715005_300822FTO_366833
|
1715005012NRG22190720221602433
|
388963153
|
30/08/2022
|
LoliKol
|
LoliKol
|
1715005WL0204145
|
00415
|
SBIN0010534
|
1158
|
06/10/2022
|
No Such Account
|
4026
|
MP1715005_050722APB_FTO_241897
|
1715005011NRG23040720220494876
|
724002208
|
05/07/2022
|
Jagmatiya
|
Jagmatiya
|
1715005011WL053673
|
00468
|
UBIN0541770
|
2448
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
MP1715005_100522APB_FTO_115526
|
1715005009NRG23100520220165287
|
745024633
|
10/05/2022
|
sovakali
|
sovakali
|
1715005009WL020209
|
00415
|
SBIN0010534
|
3060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
MP1715005_090922FTO_386063
|
1715005009NRG23080920220688673
|
375367003
|
09/09/2022
|
yagya narayan
|
yagya narayan
|
1715005009WL088212
|
00468
|
UBIN0541770
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
4029
|
MP1715005_250323APB_FTO_727318
|
1715005008NRG23230320231233580
|
873938693
|
25/03/2023
|
bbula
|
bbula
|
1715005008WL182970
|
00415
|
SBIN0007770
|
1428
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4030
|
MP1715005_250422APB_FTO_76238
|
1715005007NRG23250420220086314
|
557260090
|
25/04/2022
|
lalbahadur
|
lalbahadur
|
1715005007WL011064
|
00415
|
SBIN0010534
|
3060
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
MP1715005_300822FTO_366833
|
1715005006NRG22140720221602244
|
388963153
|
30/08/2022
|
rampal singh
|
rampal singh
|
1715005WL0204096
|
00415
|
SBIN0007770
|
2316
|
06/10/2022
|
Account closed
|
4032
|
MP1715005_201122FTO_522955
|
1715005006NRG22091120221609983
|
387699375
|
20/11/2022
|
rampal singh
|
rampal singh
|
1715005WL0204837
|
00415
|
SBIN0007770
|
2316
|
25/11/2022
|
Account closed
|
4033
|
MP1715005_100522FTO_115525
|
1715005005NRG23100520220165261
|
745152419
|
10/05/2022
|
tejbhan singh
|
tejbhan singh
|
1715005005WL020208
|
00415
|
SBIN0010534
|
2316
|
17/05/2022
|
No Such Account
|
4034
|
MP1715005_150822APB_FTO_332608
|
1715005004NRG23150820220622157
|
696914489
|
15/08/2022
|
raju saket
|
raju saket
|
1715005004WL073740
|
00415
|
SBIN0010534
|
2244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
MP1715005_201122FTO_522955
|
1715005004NRG22220820221602772
|
387699375
|
20/11/2022
|
Ajay Saket
|
Ajay Saket
|
1715005WL0204251
|
00176
|
IDIB000J614
|
2123
|
25/11/2022
|
No Such Account
|
4036
|
MP1715005_050123FTO_617333
|
1715005003NRG23040120231045302
|
011280575
|
05/01/2023
|
Ramasray
|
Ramasray
|
1715005003WL156838
|
00688
|
FINO0001001
|
2448
|
16/02/2023
|
No Such Account
|
4037
|
MP1715005_260922FTO_425082
|
1715005001NRG23260920220741747
|
415600373
|
26/09/2022
|
laxmi
|
laxmi
|
1715005001WL100055
|
00045
|
BARB0SIDHIX
|
2856
|
07/10/2022
|
No Such Account
|
4038
|
MP1715005_070922APB_FTO_382937
|
1715005001NRG23070920220682370
|
377436995
|
07/09/2022
|
jagbhan
|
jagbhan
|
1715005001WL086778
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
MP1715004_210223APB_FTO_680034
|
1715004121NRG23210220231171136
|
218252071
|
21/02/2023
|
RAMPRASAD
|
RAMPRASAD
|
1715004121WL175151
|
00354
|
PUNB0323300
|
1428
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4040
|
MP1715004_290123FTO_658581
|
1715004119NRG23290120231130734
|
886008651
|
29/01/2023
|
Ramji
|
Ramji
|
1715004119WL168293
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
4041
|
MP1715004_290123FTO_658581
|
1715004119NRG23290120231130602
|
886008651
|
29/01/2023
|
Ramji
|
Ramji
|
1715004119WL168289
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Account closed
|
4042
|
MP1715004_161222FTO_585135
|
1715004114NRG23161220220978433
|
877987092
|
16/12/2022
|
anita devi
|
anita devi
|
1715004114WL146190
|
00602
|
SBIN0RRMBGB
|
1020
|
23/12/2022
|
No Such Account
|
4043
|
MP1715004_300323APB_FTO_734305
|
1715004111NRG23300320231247359
|
548533423
|
30/03/2023
|
ramkishun kol
|
ramkishun kol
|
1715004111WL184266
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4044
|
MP1715004_161222FTO_585135
|
1715004111NRG23161220220978967
|
877987092
|
16/12/2022
|
amarawati
|
amarawati
|
1715004111WL146274
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
4045
|
MP1715004_161222FTO_585135
|
1715004111NRG23161220220978966
|
877987092
|
16/12/2022
|
amarawati
|
amarawati
|
1715004111WL146274
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
4046
|
MP1715004_161222FTO_585135
|
1715004111NRG23161220220978965
|
877987092
|
16/12/2022
|
pushpa
|
pushpa
|
1715004111WL146274
|
00045
|
BARB0WAIDHA
|
1224
|
23/12/2022
|
No Such Account
|
4047
|
MP1715004_161222FTO_585135
|
1715004111NRG23161220220978964
|
877987092
|
16/12/2022
|
pushpa
|
pushpa
|
1715004111WL146274
|
00045
|
BARB0WAIDHA
|
1224
|
23/12/2022
|
No Such Account
|
4048
|
MP1715004_300622FTO_233875
|
1715004104NRG23300620220475963
|
703430961
|
30/06/2022
|
Devmati
|
Devmati
|
1715004WL0051231
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
4049
|
MP1715004_150722FTO_262148
|
1715004104NRG23140720220538373
|
106200538
|
15/07/2022
|
ram ji
|
ram ji
|
1715004104WL059448
|
00415
|
SBIN0014510
|
1224
|
30/07/2022
|
No Such Account
|
4050
|
MP1715004_150722FTO_262148
|
1715004104NRG23140720220538372
|
106200538
|
15/07/2022
|
ram ji
|
ram ji
|
1715004104WL059448
|
00415
|
SBIN0014510
|
1224
|
30/07/2022
|
No Such Account
|
4051
|
MP1715004_310522APB_FTO_166618
|
1715004103NRG23310520220285083
|
141346170
|
31/05/2022
|
Shakil shekh
|
Shakil shekh
|
1715004103WL031866
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4052
|
MP1715004_220622APB_FTO_219443
|
1715004102NRG23220620220432174
|
553783216
|
22/06/2022
|
akhilesh kumar sahu
|
akhilesh kumar sahu
|
1715004102WL046867
|
00415
|
SBIN0003992
|
1224
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4053
|
MP1715004_280622APB_FTO_230180
|
1715004100NRG23280620220468238
|
595218775
|
28/06/2022
|
Krishna kumar
|
Krishna kumar
|
1715004100WL050249
|
00468
|
UBIN0549045
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
MP1715004_280622APB_FTO_230180
|
1715004100NRG23280620220468237
|
595218775
|
28/06/2022
|
Krishna kumar
|
Krishna kumar
|
1715004100WL050249
|
00468
|
UBIN0549045
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
MP1715004_280522APB_FTO_159610
|
1715004097NRG23270520220259482
|
115791038
|
28/05/2022
|
Shivbalak
|
Shivbalak
|
1715004097WL029529
|
00468
|
UBIN0549045
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
MP1715004_150323FTO_703393
|
1715004097NRG23150320231209486
|
731249673
|
15/03/2023
|
bateshar
|
bateshar
|
1715004097WL180196
|
00602
|
SBIN0RRMBGB
|
1020
|
28/03/2023
|
Account closed
|
4057
|
MP1715004_020622APB_FTO_173224
|
1715004097NRG23020620220302178
|
|
02/06/2022
|
Shivbalak
|
Shivbalak
|
1715004097WL033669
|
00468
|
UBIN0549045
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
MP1715004_300323APB_FTO_734305
|
1715004096NRG23300320231248048
|
548533423
|
30/03/2023
|
Lilavati
|
Lilavati
|
1715004096WL184342
|
00415
|
SBIN0014509
|
3264
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
MP1715004_100123FTO_625990
|
1715004095NRG23100120231068493
|
006695988
|
10/01/2023
|
Shashima Singh
|
Shashima Singh
|
1715004095WL160159
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4060
|
MP1715004_100123FTO_625990
|
1715004095NRG23100120231068492
|
006695988
|
10/01/2023
|
Shashima Singh
|
Shashima Singh
|
1715004095WL160159
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4061
|
MP1715004_100123FTO_625990
|
1715004095NRG23100120231068489
|
006695988
|
10/01/2023
|
Prabha Singh
|
Prabha Singh
|
1715004095WL160159
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4062
|
MP1715004_100123FTO_625990
|
1715004095NRG23100120231068488
|
006695988
|
10/01/2023
|
Prabha Singh
|
Prabha Singh
|
1715004095WL160159
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4063
|
MP1715004_100123FTO_625990
|
1715004095NRG23100120231068483
|
006695988
|
10/01/2023
|
Terashi Kewat
|
Terashi Kewat
|
1715004095WL160159
|
00176
|
IDIB000J614
|
1224
|
16/02/2023
|
No Such Account
|
4064
|
MP1715004_100123FTO_625990
|
1715004095NRG23100120231068482
|
006695988
|
10/01/2023
|
Terashi Kewat
|
Terashi Kewat
|
1715004095WL160159
|
00176
|
IDIB000J614
|
1224
|
16/02/2023
|
No Such Account
|
4065
|
MP1715004_100123FTO_625990
|
1715004095NRG23100120231068465
|
006695988
|
10/01/2023
|
Seema
|
Seema
|
1715004095WL160159
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4066
|
MP1715004_100123FTO_625990
|
1715004095NRG23100120231068464
|
006695988
|
10/01/2023
|
Seema
|
Seema
|
1715004095WL160159
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4067
|
MP1715004_100123FTO_625990
|
1715004095NRG23100120231068445
|
006695988
|
10/01/2023
|
Chanda Devi
|
Chanda Devi
|
1715004095WL160159
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4068
|
MP1715004_100123FTO_625990
|
1715004095NRG23100120231068444
|
006695988
|
10/01/2023
|
Chanda Devi
|
Chanda Devi
|
1715004095WL160159
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4069
|
MP1715004_100123FTO_625990
|
1715004095NRG23100120231068443
|
006695988
|
10/01/2023
|
Kalui Kol
|
Kalui Kol
|
1715004095WL160159
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4070
|
MP1715004_100123FTO_625990
|
1715004095NRG23100120231068442
|
006695988
|
10/01/2023
|
Kalui Kol
|
Kalui Kol
|
1715004095WL160159
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4071
|
MP1715004_100123FTO_625990
|
1715004095NRG23100120231068441
|
006695988
|
10/01/2023
|
Jeevan Lal Kol
|
Jeevan Lal Kol
|
1715004095WL160159
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4072
|
MP1715004_100123FTO_625990
|
1715004095NRG23100120231068440
|
006695988
|
10/01/2023
|
Jeevan Lal Kol
|
Jeevan Lal Kol
|
1715004095WL160159
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4073
|
MP1715004_070323APB_FTO_692076
|
1715004094NRG23070320231194041
|
691848069
|
07/03/2023
|
dharmavati
|
dharmavati
|
1715004094WL178232
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
MP1715004_260422FTO_78789
|
1715004092NRG23260420220093429
|
555931182
|
26/04/2022
|
gaurinath
|
gaurinath
|
1715004092WL012062
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
Account closed
|
4075
|
MP1715004_050622FTO_181102
|
1715004092NRG23040620220316209
|
260087758
|
05/06/2022
|
janani devi
|
janani devi
|
1715004092WL035165
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
4076
|
MP1715004_050622FTO_181102
|
1715004092NRG23040620220316208
|
260087758
|
05/06/2022
|
chotelal
|
chotelal
|
1715004092WL035165
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
4077
|
MP1715004_290922FTO_431584
|
1715004091NRG23290920220751356
|
412122406
|
29/09/2022
|
Balram Prasad sahu
|
Balram Prasad sahu
|
1715004091WL101958
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
4078
|
MP1715004_290922FTO_431584
|
1715004091NRG23290920220751302
|
412122406
|
29/09/2022
|
Sushila devi
|
Sushila devi
|
1715004091WL101958
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
4079
|
MP1715004_291122FTO_549420
|
1715004090NRG23291120220922496
|
628057127
|
29/11/2022
|
visavnath singh
|
visavnath singh
|
1715004090WL136368
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
4080
|
MP1715004_291122FTO_549420
|
1715004090NRG23291120220922495
|
628057127
|
29/11/2022
|
visavnath singh
|
visavnath singh
|
1715004090WL136368
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
4081
|
MP1715004_290622FTO_231757
|
1715004090NRG23280620220468861
|
666085234
|
29/06/2022
|
butal devi
|
butal devi
|
1715004WL0050313
|
00688
|
FINO0001001
|
1224
|
05/07/2022
|
No Such Account
|
4082
|
MP1715004_290622FTO_231757
|
1715004090NRG23280620220468860
|
666085234
|
29/06/2022
|
butal devi
|
butal devi
|
1715004WL0050313
|
00688
|
FINO0001001
|
1224
|
05/07/2022
|
No Such Account
|
4083
|
MP1715004_290622FTO_231757
|
1715004090NRG23280620220468858
|
666085234
|
29/06/2022
|
jiyalal ghasiya
|
jiyalal ghasiya
|
1715004WL0050313
|
00176
|
IDIB000D589
|
1224
|
05/07/2022
|
No Such Account
|
4084
|
MP1715004_290622FTO_231757
|
1715004090NRG23280620220468857
|
666085234
|
29/06/2022
|
jiyalal ghasiya
|
jiyalal ghasiya
|
1715004WL0050313
|
00176
|
IDIB000D589
|
1224
|
05/07/2022
|
No Such Account
|
4085
|
MP1715004_290622FTO_231757
|
1715004090NRG23280620220468856
|
666085234
|
29/06/2022
|
RAMNARYAN SINGH
|
RAMNARYAN SINGH
|
1715004WL0050313
|
00176
|
IDIB000D589
|
1224
|
05/07/2022
|
No Such Account
|
4086
|
MP1715004_290622FTO_231757
|
1715004090NRG23280620220468855
|
666085234
|
29/06/2022
|
RAMNARYAN SINGH
|
RAMNARYAN SINGH
|
1715004WL0050313
|
00176
|
IDIB000D589
|
1224
|
05/07/2022
|
No Such Account
|
4087
|
MP1715004_290622FTO_231757
|
1715004090NRG23280620220468854
|
666085234
|
29/06/2022
|
NETALAL
|
NETALAL
|
1715004WL0050313
|
00415
|
SBIN0014509
|
2244
|
05/07/2022
|
Account closed
|
4088
|
MP1715004_290622FTO_231757
|
1715004090NRG23280620220468853
|
666085234
|
29/06/2022
|
NETALAL
|
NETALAL
|
1715004WL0050313
|
00415
|
SBIN0014509
|
2244
|
05/07/2022
|
Account closed
|
4089
|
MP1715004_260722FTO_285350
|
1715004090NRG23260720220568186
|
485748695
|
26/07/2022
|
ramesh singh
|
ramesh singh
|
1715004090WL064293
|
00703
|
AIRP0000001
|
816
|
16/08/2022
|
A/c Blocked or Frozen
|
4090
|
MP1715004_260722FTO_285350
|
1715004090NRG23260720220568146
|
485748695
|
26/07/2022
|
devid singh
|
devid singh
|
1715004090WL064293
|
00703
|
AIRP0000001
|
2244
|
16/08/2022
|
A/c Blocked or Frozen
|
4091
|
MP1715004_240822FTO_354447
|
1715004090NRG23240820220645992
|
710083614
|
24/08/2022
|
NETALAL
|
NETALAL
|
1715004WL0078742
|
00703
|
AIRP0000001
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
4092
|
MP1715004_240622FTO_223503
|
1715004090NRG23240620220445042
|
596712012
|
24/06/2022
|
ramnarayan singh
|
ramnarayan singh
|
1715004090WL047956
|
00703
|
AIRP0000001
|
1020
|
02/07/2022
|
A/c Blocked or Frozen
|
4093
|
MP1715004_240622FTO_223498
|
1715004090NRG23240620220444930
|
596709909
|
24/06/2022
|
Ayodhya singh
|
Ayodhya singh
|
1715004090WL047949
|
00703
|
AIRP0000001
|
1428
|
02/07/2022
|
A/c Blocked or Frozen
|
4094
|
MP1715004_150622FTO_205116
|
1715004090NRG23150620220390607
|
473287345
|
15/06/2022
|
Sukhman
|
Sukhman
|
1715004090WL042583
|
00468
|
UBIN0565300
|
1224
|
23/06/2022
|
No Such Account
|
4095
|
MP1715004_100822FTO_323226
|
1715004090NRG23100820220610695
|
624237848
|
10/08/2022
|
Hiralalbaiga
|
Hiralalbaiga
|
1715004090WL071335
|
00703
|
AIRP0000001
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
4096
|
MP1715004_100822FTO_323226
|
1715004090NRG23100820220610692
|
624237848
|
10/08/2022
|
Rangalal
|
Rangalal
|
1715004090WL071335
|
00703
|
AIRP0000001
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
4097
|
MP1715004_100822FTO_323226
|
1715004090NRG23100820220610691
|
624237848
|
10/08/2022
|
Arjuna baiga
|
Arjuna baiga
|
1715004090WL071335
|
00703
|
AIRP0000001
|
1020
|
25/08/2022
|
A/c Blocked or Frozen
|
4098
|
MP1715004_010922FTO_371184
|
1715004090NRG23010920220665316
|
387976774
|
01/09/2022
|
kamal raj singh
|
kamal raj singh
|
1715004090WL083019
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4099
|
MP1715004_010922FTO_371184
|
1715004090NRG23010920220665315
|
387976774
|
01/09/2022
|
kamal raj singh
|
kamal raj singh
|
1715004090WL083019
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4100
|
MP1715004_270522FTO_157690
|
1715004088NRG23270520220257856
|
116051407
|
27/05/2022
|
Ajay pratap
|
Ajay pratap
|
1715004088WL029388
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
4101
|
MP1715004_131222FTO_579139
|
1715004086NRG23131220220969189
|
814133328
|
13/12/2022
|
shiv sagr
|
shiv sagr
|
1715004086WL144475
|
00688
|
FINO0001446
|
3060
|
20/12/2022
|
A/c Blocked or Frozen
|
4102
|
MP1715004_180422APB_FTO_57596
|
1715004084NRG23180420220041667
|
680428233
|
18/04/2022
|
rajaram
|
rajaram
|
1715004084WL004674
|
00176
|
IDIB000D589
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
MP1715004_100922FTO_388077
|
1715004084NRG23100920220691773
|
375305033
|
10/09/2022
|
golari
|
golari
|
1715004WL0088839
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Account closed
|
4104
|
MP1715004_230323FTO_724602
|
1715004083NRG23230320231234182
|
730544144
|
23/03/2023
|
Chhotiya Devi
|
Chhotiya Devi
|
1715004083WL183019
|
00415
|
SBIN0014509
|
2856
|
11/04/2023
|
Account closed
|
4105
|
MP1715004_150323FTO_703393
|
1715004081NRG23150320231210210
|
731249673
|
15/03/2023
|
Tulsi Prasad
|
Tulsi Prasad
|
1715004081WL180290
|
00415
|
SBIN0014509
|
2856
|
28/03/2023
|
Account closed
|
4106
|
MP1715004_271122FTO_542855
|
1715004079NRG23271120220916426
|
628145902
|
27/11/2022
|
ramkisun
|
ramkisun
|
1715004079WL134903
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
Account closed
|
4107
|
MP1715004_271122FTO_542855
|
1715004079NRG23271120220916425
|
628145902
|
27/11/2022
|
ramkisun
|
ramkisun
|
1715004079WL134903
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
Account closed
|
4108
|
MP1715004_271122FTO_542855
|
1715004079NRG23271120220916424
|
628145902
|
27/11/2022
|
ramkisun
|
ramkisun
|
1715004079WL134903
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
Account closed
|
4109
|
MP1715004_271122FTO_542855
|
1715004079NRG23271120220916423
|
628145902
|
27/11/2022
|
ramkisun
|
ramkisun
|
1715004079WL134903
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
Account closed
|
4110
|
MP1715004_110123FTO_627767
|
1715004078NRG23110120231071883
|
005814169
|
11/01/2023
|
Sonkumari
|
Sonkumari
|
1715004078WL160669
|
00688
|
FINO0001001
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
4111
|
MP1715004_090123FTO_623254
|
1715004076NRG23090120231060075
|
007867875
|
09/01/2023
|
Matadin
|
Matadin
|
1715004076WL159017
|
00354
|
PUNB0323300
|
1224
|
16/02/2023
|
No Such Account
|
4112
|
MP1715004_300323APB_FTO_734305
|
1715004075NRG23300320231247922
|
548533423
|
30/03/2023
|
Suggi
|
Suggi
|
1715004075WL184319
|
00354
|
PUNB0323300
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
MP1715004_291222APB_FTO_606209
|
1715004075NRG23291220221022885
|
027226628
|
29/12/2022
|
Satyalal
|
Satyalal
|
1715004075WL153054
|
00468
|
UBIN0549045
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
MP1715004_250323APB_FTO_727124
|
1715004075NRG23240320231238428
|
873938593
|
25/03/2023
|
Vishnukant
|
Vishnukant
|
1715004075WL183399
|
00354
|
PUNB0323300
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4115
|
MP1715004_181222FTO_588989
|
1715004075NRG23181220220986893
|
876668978
|
18/12/2022
|
Sharda
|
Sharda
|
1715004075WL147696
|
00468
|
UBIN0549045
|
1632
|
23/12/2022
|
No Such Account
|
4116
|
MP1715004_181222FTO_588989
|
1715004075NRG23181220220986892
|
876668978
|
18/12/2022
|
Sharda
|
Sharda
|
1715004075WL147696
|
00468
|
UBIN0549045
|
2040
|
23/12/2022
|
No Such Account
|
4117
|
MP1715004_030622APB_FTO_177357
|
1715004075NRG23030620220311629
|
|
03/06/2022
|
Komal Prsad
|
Komal Prsad
|
1715004075WL034660
|
00602
|
SBIN0RRMBGB
|
2040
|
14/06/2022
|
Account closed
|
4118
|
MP1715004_240323APB_FTO_726343
|
1715004072NRG23240320231236598
|
873998968
|
24/03/2023
|
Subhag lal kahar
|
Subhag lal kahar
|
1715004072WL183257
|
00176
|
IDIB000D589
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4119
|
MP1715004_240323APB_FTO_726343
|
1715004072NRG23240320231236538
|
873998968
|
24/03/2023
|
Surend bais
|
Surend bais
|
1715004072WL183244
|
00176
|
IDIB000D589
|
1428
|
05/04/2023
|
A/c Blocked or Frozen
|
4120
|
MP1715004_200922FTO_410730
|
1715004072NRG23200920220722767
|
374489621
|
20/09/2022
|
Rooyali Devi
|
Rooyali Devi
|
1715004072WL096002
|
00176
|
IDIB000D589
|
1224
|
04/10/2022
|
No Such Account
|
4121
|
MP1715004_111122FTO_506304
|
1715004071NRG23111120220865697
|
248881099
|
11/11/2022
|
RAMJAN MO.
|
RAMJAN MO.
|
1715004071WL125037
|
00468
|
UBIN0549045
|
2856
|
17/11/2022
|
No Such Account
|
4122
|
MP1715004_111122FTO_506304
|
1715004071NRG23111120220865693
|
248881099
|
11/11/2022
|
MUKESH PATEL
|
MUKESH PATEL
|
1715004071WL125033
|
00415
|
SBIN0014509
|
2856
|
17/11/2022
|
Account closed
|
4123
|
MP1715004_111122FTO_506304
|
1715004071NRG23111120220865691
|
248881099
|
11/11/2022
|
GALT
|
GALT
|
1715004071WL125031
|
00468
|
UBIN0549045
|
2856
|
17/11/2022
|
No Such Account
|
4124
|
MP1715004_111122FTO_506304
|
1715004071NRG23111120220865690
|
248881099
|
11/11/2022
|
GALT
|
GALT
|
1715004071WL125030
|
00468
|
UBIN0549045
|
2856
|
17/11/2022
|
No Such Account
|
4125
|
MP1715004_100622FTO_194575
|
1715004071NRG23100620220356453
|
338765850
|
10/06/2022
|
KAMLESH SAKET
|
KAMLESH SAKET
|
1715004071WL039050
|
00354
|
PUNB0323300
|
2856
|
20/06/2022
|
No Such Account
|
4126
|
MP1715004_040822FTO_308710
|
1715004071NRG23040820220598027
|
624350808
|
04/08/2022
|
CHOTELAL PATEL
|
CHOTELAL PATEL
|
1715004WL0068897
|
00468
|
UBIN0549045
|
2856
|
25/08/2022
|
A/c Blocked or Frozen
|
4127
|
MP1715004_121222FTO_577341
|
1715004070NRG23121220220967254
|
814215067
|
12/12/2022
|
Prithabi raj Singh
|
Prithabi raj Singh
|
1715004070WL144094
|
00176
|
IDIB000D589
|
2856
|
20/12/2022
|
No Such Account
|
4128
|
MP1715004_130123FTO_630860
|
1715004070NRG23120120231075921
|
885177839
|
13/01/2023
|
madhu
|
madhu
|
1715004070WL161258
|
00176
|
IDIB000D589
|
2448
|
14/02/2023
|
No Such Account
|
4129
|
MP1715004_121222FTO_577341
|
1715004070NRG23111220220965455
|
814215067
|
12/12/2022
|
PHOOL KUMARI
|
PHOOL KUMARI
|
1715004070WL143794
|
00176
|
IDIB000D589
|
1224
|
20/12/2022
|
No Such Account
|
4130
|
MP1715004_030622APB_FTO_177357
|
1715004069NRG23030620220312688
|
260162835
|
03/06/2022
|
CDAMANI
|
CDAMANI
|
1715004069WL034742
|
00114
|
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
MP1715004_291222APB_FTO_606209
|
1715004067NRG23281220221020324
|
027226628
|
29/12/2022
|
RAMYAS
|
RAMYAS
|
1715004067WL152613
|
00354
|
PUNB0323300
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
MP1715004_100323APB_FTO_694141
|
1715004067NRG23090320231196929
|
690856792
|
10/03/2023
|
SUNIL
|
SUNIL
|
1715004067WL178702
|
00354
|
PUNB0323300
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
MP1715004_300323APB_FTO_734305
|
1715004066NRG23300320231247860
|
548533423
|
30/03/2023
|
rajaram saket
|
rajaram saket
|
1715004066WL184314
|
00176
|
IDIB000N557
|
1836
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4134
|
MP1715004_121222FTO_577341
|
1715004064NRG23121220220967421
|
814215067
|
12/12/2022
|
phulwa Devi
|
phulwa Devi
|
1715004064WL144129
|
00176
|
IDIB000D589
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
4135
|
MP1715004_010522APB_FTO_91657
|
1715004064NRG23010520220119195
|
678976545
|
01/05/2022
|
Ramesh
|
Ramesh
|
1715004064WL014943
|
450001
|
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
MP1715004_010522APB_FTO_91657
|
1715004064NRG23010520220119193
|
678976545
|
01/05/2022
|
Rampal
|
Rampal
|
1715004064WL014943
|
450001
|
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
MP1715004_010522APB_FTO_91657
|
1715004064NRG23010520220119143
|
678976545
|
01/05/2022
|
Duasiya devi
|
Duasiya devi
|
1715004064WL014942
|
450001
|
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
MP1715004_140522FTO_125549
|
1715004062NRG23130520220181559
|
883159908
|
14/05/2022
|
archna
|
archna
|
1715004062WL021810
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4139
|
MP1715004_070123APB_FTO_621334
|
1715004062NRG23070120231054772
|
008336606
|
07/01/2023
|
lavkesh
|
lavkesh
|
1715004062WL158395
|
00176
|
IDIB000M752
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4140
|
MP1715004_291122FTO_549420
|
1715004061NRG23281120220921089
|
628057127
|
29/11/2022
|
Rajesh Tiwari
|
Rajesh Tiwari
|
1715004061WL136006
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
4141
|
MP1715004_291122FTO_549420
|
1715004061NRG23281120220921088
|
628057127
|
29/11/2022
|
Rajesh Tiwari
|
Rajesh Tiwari
|
1715004061WL136006
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
4142
|
MP1715004_260522APB_FTO_154698
|
1715004061NRG23250520220247961
|
116361812
|
26/05/2022
|
sugani
|
sugani
|
1715004061WL028201
|
00354
|
PUNB0660300
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
MP1715004_180422APB_FTO_57596
|
1715004061NRG23170420220036826
|
680428233
|
18/04/2022
|
sugani
|
sugani
|
1715004061WL003867
|
00354
|
PUNB0660300
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
MP1715004_170922FTO_401300
|
1715004061NRG23160920220712219
|
374668039
|
17/09/2022
|
PRINCE DWEIVEDI
|
PRINCE DWEIVEDI
|
1715004WL0093502
|
00415
|
SBIN0030380
|
1224
|
04/10/2022
|
Account closed
|
4145
|
MP1715004_140822FTO_332130
|
1715004061NRG23120820220618351
|
696935678
|
14/08/2022
|
PRINCE DWEIVEDI
|
PRINCE DWEIVEDI
|
1715004061WL072797
|
00415
|
SBIN0030380
|
1224
|
02/09/2022
|
Account closed
|
4146
|
MP1715004_160422APB_FTO_53179
|
1715004061NRG23080420220004902
|
542023613
|
16/04/2022
|
sugani
|
sugani
|
1715004061WL000524
|
00354
|
PUNB0660300
|
1158
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
MP1715004_020622APB_FTO_173224
|
1715004061NRG23020620220301179
|
|
02/06/2022
|
sugani
|
sugani
|
1715004061WL033550
|
00354
|
PUNB0660300
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
MP1715004_301122APB_FTO_551845
|
1715004058NRG23301120220927949
|
627148304
|
30/11/2022
|
Balram
|
Balram
|
1715004058WL137303
|
00468
|
UBIN0565300
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
MP1715004_211222APB_FTO_594723
|
1715004054NRG23201220220993082
|
034259618
|
21/12/2022
|
Ramprakash vaishy
|
Ramprakash vaishy
|
1715004054WL148774
|
00415
|
SBIN0014509
|
1428
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4150
|
MP1715004_110922FTO_389570
|
1715004054NRG23100920220693532
|
375122416
|
11/09/2022
|
Gudiya
|
Gudiya
|
1715004054WL089298
|
00176
|
IDIB000N557
|
1020
|
04/10/2022
|
No Such Account
|
4151
|
MP1715004_310822FTO_368569
|
1715004050NRG23310820220660733
|
388617623
|
31/08/2022
|
Shila Devi
|
Shila Devi
|
1715004050WL082159
|
00468
|
UBIN0549045
|
1020
|
06/10/2022
|
No Such Account
|
4152
|
MP1715004_310822FTO_368569
|
1715004050NRG23310820220660732
|
388617623
|
31/08/2022
|
Shila Devi
|
Shila Devi
|
1715004050WL082159
|
00468
|
UBIN0549045
|
1020
|
06/10/2022
|
No Such Account
|
4153
|
MP1715004_291222APB_FTO_606209
|
1715004050NRG23291220221024723
|
027226628
|
29/12/2022
|
Sukhu Kewat
|
Sukhu Kewat
|
1715004050WL153264
|
00468
|
UBIN0549045
|
2652
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
MP1715004_291222APB_FTO_606209
|
1715004050NRG23291220221024709
|
027226628
|
29/12/2022
|
Butalava
|
Butalava
|
1715004050WL153261
|
00468
|
UBIN0549045
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
MP1715004_280622APB_FTO_230180
|
1715004050NRG23280620220468343
|
595218775
|
28/06/2022
|
Phul singh
|
Phul singh
|
1715004050WL050254
|
00468
|
UBIN0549045
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
MP1715004_261022APB_FTO_480894
|
1715004050NRG23261020220821432
|
863663219
|
26/10/2022
|
Mahendra kol
|
Mahendra kol
|
1715004050WL116719
|
00468
|
UBIN0549045
|
2856
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
MP1715004_150323APB_FTO_702675
|
1715004050NRG23150320231209327
|
731260164
|
15/03/2023
|
Sunari Devi Kol
|
Sunari Devi Kol
|
1715004050WL180176
|
00468
|
UBIN0549045
|
2856
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
MP1715004_031022APB_FTO_440977
|
1715004050NRG23031020220763651
|
452833876
|
03/10/2022
|
Butalava
|
Butalava
|
1715004050WL104648
|
00468
|
UBIN0549045
|
2856
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
MP1715004_031022APB_FTO_440977
|
1715004050NRG23031020220763623
|
452833876
|
03/10/2022
|
Sukhu Kewat
|
Sukhu Kewat
|
1715004050WL104640
|
00468
|
UBIN0549045
|
2652
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
MP1715004_280722APB_FTO_290904
|
1715004049NRG23280720220578158
|
485737897
|
28/07/2022
|
kamla
|
kamla
|
1715004049WL065605
|
00176
|
IDIB000N557
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
MP1715004_280622APB_FTO_230180
|
1715004049NRG23280620220467621
|
595218775
|
28/06/2022
|
Manpratap
|
Manpratap
|
1715004049WL050189
|
00176
|
IDIB000N557
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
MP1715004_280522APB_FTO_159610
|
1715004048NRG23270520220260106
|
115791038
|
28/05/2022
|
sabhapati bais
|
sabhapati bais
|
1715004048WL029571
|
00415
|
SBIN0014509
|
1224
|
03/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4163
|
MP1715004_230922FTO_418562
|
1715004045NRG23230920220734359
|
417284846
|
23/09/2022
|
babulal
|
babulal
|
1715004045WL098505
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
4164
|
MP1715004_230922FTO_418562
|
1715004045NRG23230920220734343
|
417284846
|
23/09/2022
|
asha
|
asha
|
1715004045WL098504
|
00176
|
IDIB000N557
|
3060
|
07/10/2022
|
No Such Account
|
4165
|
MP1715004_040422FTO_18805
|
1715004045NRG22020420221593562
|
565251947
|
04/04/2022
|
rambati
|
rambati
|
1715004045WL202404
|
00176
|
IDIB000N557
|
1351
|
09/05/2022
|
A/c Blocked or Frozen
|
4166
|
MP1715004_040422FTO_18805
|
1715004045NRG22020420221593465
|
565251947
|
04/04/2022
|
gorakh
|
gorakh
|
1715004045WL202404
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
4167
|
MP1715004_040422FTO_18805
|
1715004045NRG22020420221593456
|
565251947
|
04/04/2022
|
sugharman
|
sugharman
|
1715004045WL202404
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
4168
|
MP1715004_040422FTO_18805
|
1715004045NRG22020420221593436
|
565251947
|
04/04/2022
|
sursati
|
sursati
|
1715004045WL202404
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
4169
|
MP1715004_040422FTO_18805
|
1715004045NRG22020420221593435
|
565251947
|
04/04/2022
|
sursati
|
sursati
|
1715004045WL202404
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
4170
|
MP1715004_310123FTO_662856
|
1715004044NRG23310120231138561
|
885668360
|
31/01/2023
|
sushila bais
|
sushila bais
|
1715004044WL169283
|
00176
|
IDIB000D589
|
816
|
15/02/2023
|
No Such Account
|
4171
|
MP1715004_301222FTO_608282
|
1715004044NRG23301220221029191
|
026504977
|
30/12/2022
|
pradeep kumar vaishya
|
pradeep kumar vaishya
|
1715004044WL153936
|
00415
|
SBIN0014509
|
612
|
17/02/2023
|
No Such Account
|
4172
|
MP1715004_301222FTO_608282
|
1715004044NRG23301220221029172
|
026504977
|
30/12/2022
|
sushila bais
|
sushila bais
|
1715004044WL153936
|
00176
|
IDIB000D589
|
612
|
17/02/2023
|
No Such Account
|
4173
|
MP1715004_301222FTO_608282
|
1715004044NRG23301220221029171
|
026504977
|
30/12/2022
|
sushila bais
|
sushila bais
|
1715004044WL153936
|
00176
|
IDIB000D589
|
612
|
17/02/2023
|
No Such Account
|
4174
|
MP1715004_140922APB_FTO_394561
|
1715004044NRG23130920220704305
|
374855051
|
14/09/2022
|
Daroga
|
Daroga
|
1715004044WL092123
|
00176
|
IDIB000D589
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
MP1715004_130123FTO_630860
|
1715004044NRG23130120231077371
|
885177839
|
13/01/2023
|
Pramod Jaysawal
|
Pramod Jaysawal
|
1715004044WL161448
|
00602
|
SBIN0RRMBGB
|
816
|
14/02/2023
|
No Such Account
|
4176
|
MP1715004_130123FTO_630860
|
1715004044NRG23130120231077370
|
885177839
|
13/01/2023
|
Pramod Jaysawal
|
Pramod Jaysawal
|
1715004044WL161448
|
00602
|
SBIN0RRMBGB
|
816
|
14/02/2023
|
No Such Account
|
4177
|
MP1715004_130123FTO_630860
|
1715004044NRG23130120231077355
|
885177839
|
13/01/2023
|
pradeep kumar vaishya
|
pradeep kumar vaishya
|
1715004044WL161448
|
00415
|
SBIN0014509
|
816
|
15/02/2023
|
No Such Account
|
4178
|
MP1715004_130123FTO_630860
|
1715004044NRG23130120231077188
|
885177839
|
13/01/2023
|
sushila bais
|
sushila bais
|
1715004044WL161422
|
00176
|
IDIB000D589
|
816
|
14/02/2023
|
No Such Account
|
4179
|
MP1715004_130123FTO_630860
|
1715004044NRG23130120231077187
|
885177839
|
13/01/2023
|
sushila bais
|
sushila bais
|
1715004044WL161422
|
00176
|
IDIB000D589
|
816
|
14/02/2023
|
No Such Account
|
4180
|
MP1715004_090422FTO_34046
|
1715004043NRG23090420220006237
|
544706489
|
09/04/2022
|
BABULESH PANIKA
|
BABULESH PANIKA
|
1715004043WL000604
|
00176
|
IDIB000D589
|
1158
|
07/05/2022
|
No Such Account
|
4181
|
MP1715004_090422FTO_34046
|
1715004043NRG23090420220006216
|
544706489
|
09/04/2022
|
urmila devi
|
urmila devi
|
1715004043WL000604
|
00176
|
IDIB000D589
|
1158
|
07/05/2022
|
No Such Account
|
4182
|
MP1715004_090422FTO_34046
|
1715004043NRG23090420220006215
|
544706489
|
09/04/2022
|
angad kewat
|
angad kewat
|
1715004043WL000604
|
00176
|
IDIB000D589
|
1158
|
07/05/2022
|
No Such Account
|
4183
|
MP1715004_090422FTO_34046
|
1715004043NRG23090420220006157
|
544706489
|
09/04/2022
|
Saukat ali
|
Saukat ali
|
1715004043WL000604
|
00176
|
IDIB000D589
|
1158
|
07/05/2022
|
No Such Account
|
4184
|
MP1715004_180323APB_FTO_713595
|
1715004042NRG23170320231220106
|
690610049
|
18/03/2023
|
Meena Devi Vishwakarma
|
Meena Devi Vishwakarma
|
1715004042WL181441
|
00176
|
IDIB000D589
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
MP1715004_160223APB_FTO_676864
|
1715004042NRG23160220231164260
|
143424644
|
16/02/2023
|
Meena Devi Vishwakarma
|
Meena Devi Vishwakarma
|
1715004042WL173888
|
00176
|
IDIB000D589
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
MP1715004_250622APB_FTO_224469
|
1715004041NRG23250620220448519
|
593360897
|
25/06/2022
|
Mansukh lal
|
Mansukh lal
|
1715004041WL048270
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4187
|
MP1715004_211222FTO_594699
|
1715004041NRG23211220220997003
|
034231831
|
21/12/2022
|
Tejpati
|
Tejpati
|
1715004041WL149381
|
00415
|
SBIN0014509
|
2652
|
27/12/2022
|
No Such Account
|
4188
|
MP1715004_211222FTO_594699
|
1715004041NRG23211220220997002
|
034231831
|
21/12/2022
|
Tejpati
|
Tejpati
|
1715004041WL149381
|
00415
|
SBIN0014509
|
3060
|
27/12/2022
|
No Such Account
|
4189
|
MP1715004_190622APB_FTO_211784
|
1715004041NRG23190620220414661
|
488287157
|
19/06/2022
|
Mansukh lal
|
Mansukh lal
|
1715004041WL045026
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4190
|
MP1715004_190622APB_FTO_211784
|
1715004041NRG23190620220414628
|
488287157
|
19/06/2022
|
gandhi prasd kevat
|
gandhi prasd kevat
|
1715004041WL045024
|
00468
|
UBIN0549045
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
MP1715004_010522APB_FTO_91657
|
1715004041NRG23010520220115931
|
678976545
|
01/05/2022
|
Mansukh lal
|
Mansukh lal
|
1715004041WL014531
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4192
|
MP1715004_120123FTO_629782
|
1715004039NRG23120120231076088
|
005068277
|
12/01/2023
|
TRIBHUVAN
|
TRIBHUVAN
|
1715004039WL161275
|
00688
|
FINO0001446
|
2856
|
16/02/2023
|
No Such Account
|
4193
|
MP1715004_290922FTO_432802
|
1715004036NRG23290920220752388
|
411591833
|
29/09/2022
|
punya pratap baish
|
punya pratap baish
|
1715004036WL102162
|
00176
|
IDIB000W503
|
1224
|
07/10/2022
|
Account closed
|
4194
|
MP1715004_290922FTO_432802
|
1715004036NRG23290920220752387
|
411591833
|
29/09/2022
|
punya pratap baish
|
punya pratap baish
|
1715004036WL102162
|
00176
|
IDIB000W503
|
1224
|
07/10/2022
|
Account closed
|
4195
|
MP1715004_240622APB_FTO_223508
|
1715004036NRG23240620220443746
|
596712139
|
24/06/2022
|
Ramesh
|
Ramesh
|
1715004036WL047866
|
00415
|
SBIN0010534
|
2244
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
MP1715004_230922FTO_417358
|
1715004036NRG23220920220732200
|
417360561
|
23/09/2022
|
punya pratap baish
|
punya pratap baish
|
1715004036WL098019
|
00176
|
IDIB000W503
|
1224
|
07/10/2022
|
Account closed
|
4197
|
MP1715004_230922FTO_417358
|
1715004036NRG23220920220732199
|
417360561
|
23/09/2022
|
punya pratap baish
|
punya pratap baish
|
1715004036WL098019
|
00176
|
IDIB000W503
|
1224
|
07/10/2022
|
Account closed
|
4198
|
MP1715004_190422FTO_61899
|
1715004036NRG23180420220048065
|
562986752
|
19/04/2022
|
RAM NIHOR
|
RAM NIHOR
|
1715004036WL005658
|
00415
|
SBIN0010534
|
1224
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4199
|
MP1715004_190422FTO_61899
|
1715004036NRG23180420220048064
|
562986752
|
19/04/2022
|
RAM NIHOR
|
RAM NIHOR
|
1715004036WL005658
|
00415
|
SBIN0010534
|
1224
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4200
|
MP1715004_160622APB_FTO_206931
|
1715004036NRG23160620220398248
|
474605630
|
16/06/2022
|
Ramesh
|
Ramesh
|
1715004036WL043233
|
00415
|
SBIN0010534
|
612
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
MP1715004_160522FTO_128846
|
1715004036NRG23160520220197268
|
883155157
|
16/05/2022
|
reena rawat
|
reena rawat
|
1715004036WL023440
|
00354
|
PUNB0323300
|
1224
|
26/05/2022
|
No Such Account
|
4202
|
MP1715004_160522FTO_128846
|
1715004036NRG23160520220197267
|
883155157
|
16/05/2022
|
ramesh kol
|
ramesh kol
|
1715004036WL023440
|
00354
|
PUNB0323300
|
1224
|
26/05/2022
|
No Such Account
|
4203
|
MP1715004_150323FTO_703393
|
1715004036NRG23150320231209724
|
731249673
|
15/03/2023
|
barish mo
|
barish mo
|
1715004036WL180213
|
00703
|
AIRP0000001
|
1428
|
28/03/2023
|
A/c Blocked or Frozen
|
4204
|
MP1715004_131222FTO_579139
|
1715004036NRG23131220220969750
|
814133328
|
13/12/2022
|
ashok
|
ashok
|
1715004036WL144552
|
00688
|
FINO0001001
|
1020
|
20/12/2022
|
A/c Blocked or Frozen
|
4205
|
MP1715004_131222FTO_579139
|
1715004036NRG23131220220969728
|
814133328
|
13/12/2022
|
prembati
|
prembati
|
1715004036WL144551
|
00602
|
SBIN0RRMBGB
|
1020
|
20/12/2022
|
No Such Account
|
4206
|
MP1715004_130522FTO_121365
|
1715004036NRG23130520220179847
|
771863006
|
13/05/2022
|
ashish
|
ashish
|
1715004036WL021643
|
00602
|
UBIN0RRBRSG
|
2652
|
19/05/2022
|
No Such Account
|
4207
|
MP1715004_090422FTO_34056
|
1715004036NRG23080420220004186
|
544702920
|
09/04/2022
|
bhola
|
bhola
|
1715004036WL000486
|
00176
|
IDIB000J614
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4208
|
MP1715004_090422FTO_34056
|
1715004036NRG23080420220004185
|
544702920
|
09/04/2022
|
bhola
|
bhola
|
1715004036WL000486
|
00176
|
IDIB000J614
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4209
|
MP1715004_051122FTO_496240
|
1715004036NRG23051120220845891
|
186682298
|
05/11/2022
|
ajijun
|
ajijun
|
1715004036WL121234
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
4210
|
MP1715004_051122FTO_496240
|
1715004036NRG23051120220845890
|
186682298
|
05/11/2022
|
rafi mo..
|
rafi mo..
|
1715004036WL121234
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
4211
|
MP1715004_051122FTO_496240
|
1715004036NRG23051120220845877
|
186682298
|
05/11/2022
|
rinki
|
rinki
|
1715004036WL121232
|
00354
|
PUNB0323300
|
1224
|
16/11/2022
|
No Such Account
|
4212
|
MP1715004_051122FTO_496240
|
1715004036NRG23051120220845876
|
186682298
|
05/11/2022
|
dharvendra
|
dharvendra
|
1715004036WL121232
|
00354
|
PUNB0323300
|
1224
|
16/11/2022
|
No Such Account
|
4213
|
MP1715004_051122FTO_496240
|
1715004036NRG23051120220845762
|
186682298
|
05/11/2022
|
dilsan
|
dilsan
|
1715004036WL121222
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
4214
|
MP1715004_051122FTO_496240
|
1715004036NRG23051120220845708
|
186682298
|
05/11/2022
|
birendra
|
birendra
|
1715004036WL121219
|
00691
|
IPOS0000001
|
1224
|
16/11/2022
|
No Such Account
|
4215
|
MP1715004_240123FTO_651176
|
1715004035NRG23240120231114709
|
887267755
|
24/01/2023
|
Buti
|
Buti
|
1715004035WL166372
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4216
|
MP1715004_240123FTO_651176
|
1715004035NRG23240120231114708
|
887267755
|
24/01/2023
|
Buti
|
Buti
|
1715004035WL166372
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4217
|
MP1715004_230123FTO_649358
|
1715004035NRG23230120231111365
|
887281096
|
23/01/2023
|
Tasvirun nisha
|
Tasvirun nisha
|
1715004035WL165896
|
00688
|
FINO0001001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
4218
|
MP1715004_071022FTO_447402
|
1715004035NRG23071020220772438
|
565003342
|
07/10/2022
|
Rampratap Singh
|
Rampratap Singh
|
1715004035WL106617
|
00688
|
FINO0001001
|
2856
|
13/10/2022
|
A/c Blocked or Frozen
|
4219
|
MP1715004_071022FTO_447402
|
1715004035NRG23071020220772437
|
565003342
|
07/10/2022
|
Subhagiya
|
Subhagiya
|
1715004035WL106617
|
00688
|
FINO0001001
|
2856
|
13/10/2022
|
A/c Blocked or Frozen
|
4220
|
MP1715004_230522APB_FTO_146037
|
1715004034NRG23230520220233256
|
001916588
|
23/05/2022
|
Babua singh
|
Babua singh
|
1715004034WL026858
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
MP1715004_230522APB_FTO_146037
|
1715004034NRG23230520220233255
|
001916588
|
23/05/2022
|
Babua singh
|
Babua singh
|
1715004034WL026858
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
MP1715004_220622APB_FTO_219443
|
1715004034NRG23220620220433147
|
553783216
|
22/06/2022
|
Babua singh
|
Babua singh
|
1715004034WL046938
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
MP1715004_220622APB_FTO_219443
|
1715004034NRG23220620220433146
|
553783216
|
22/06/2022
|
Babua singh
|
Babua singh
|
1715004034WL046938
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
MP1715004_310123FTO_662856
|
1715004033NRG23310120231140098
|
885668360
|
31/01/2023
|
Rishikesh
|
Rishikesh
|
1715004033WL169495
|
00415
|
SBIN0014510
|
1224
|
15/02/2023
|
No Such Account
|
4225
|
MP1715004_131122APB_FTO_508606
|
1715004030NRG23121120220869844
|
248179815
|
13/11/2022
|
Bhailal singh
|
Bhailal singh
|
1715004030WL125901
|
00468
|
UBIN0549045
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
MP1715004_280622APB_FTO_230180
|
1715004029NRG23280620220466293
|
595218775
|
28/06/2022
|
kripasankar
|
kripasankar
|
1715004029WL050121
|
00468
|
UBIN0549045
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
MP1715004_280622APB_FTO_230180
|
1715004029NRG23280620220466284
|
595218775
|
28/06/2022
|
chandrabhan
|
chandrabhan
|
1715004029WL050120
|
00468
|
UBIN0549045
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
MP1715004_210722FTO_276464
|
1715004024NRG23210720220556825
|
487192979
|
21/07/2022
|
tarbind kewat
|
tarbind kewat
|
1715004024WL062340
|
00415
|
SBIN0014509
|
1224
|
19/08/2022
|
Account closed
|
4229
|
MP1715004_171022APB_FTO_466584
|
1715004023NRG23171020220802188
|
763970752
|
17/10/2022
|
balai
|
balai
|
1715004023WL112857
|
00176
|
IDIB000N557
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
MP1715004_131222FTO_579139
|
1715004023NRG23121220220967064
|
814133328
|
13/12/2022
|
Anjani kumar
|
Anjani kumar
|
1715004023WL144066
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
4231
|
MP1715004_161222FTO_585147
|
1715004021NRG23161220220978374
|
877995568
|
16/12/2022
|
Kallu
|
Kallu
|
1715004WL0146155
|
00176
|
IDIB000D589
|
3060
|
23/12/2022
|
Account closed
|
4232
|
MP1715004_140922FTO_395794
|
1715004020NRG23140920220706888
|
374806748
|
14/09/2022
|
dimpal singh
|
dimpal singh
|
1715004020WL092575
|
00176
|
IDIB000D589
|
1400
|
04/10/2022
|
No Such Account
|
4233
|
MP1715004_140922FTO_395794
|
1715004020NRG23140920220706887
|
374806748
|
14/09/2022
|
dimpal singh
|
dimpal singh
|
1715004020WL092575
|
00176
|
IDIB000D589
|
1400
|
04/10/2022
|
No Such Account
|
4234
|
MP1715004_140922FTO_395794
|
1715004020NRG23140920220706851
|
374806748
|
14/09/2022
|
Shri ram basor
|
Shri ram basor
|
1715004020WL092575
|
00176
|
IDIB000D589
|
1400
|
04/10/2022
|
A/c Blocked or Frozen
|
4235
|
MP1715004_140922FTO_395794
|
1715004020NRG23140920220706850
|
374806748
|
14/09/2022
|
Shri ram basor
|
Shri ram basor
|
1715004020WL092575
|
00176
|
IDIB000D589
|
1400
|
04/10/2022
|
A/c Blocked or Frozen
|
4236
|
MP1715004_140922FTO_395794
|
1715004020NRG23140920220706831
|
374806748
|
14/09/2022
|
Chanda basor
|
Chanda basor
|
1715004020WL092575
|
00415
|
SBIN0014509
|
1400
|
04/10/2022
|
No Such Account
|
4237
|
MP1715004_140922FTO_395794
|
1715004020NRG23140920220706830
|
374806748
|
14/09/2022
|
Chanda basor
|
Chanda basor
|
1715004020WL092575
|
00415
|
SBIN0014509
|
1400
|
04/10/2022
|
No Such Account
|
4238
|
MP1715004_210223APB_FTO_680034
|
1715004018NRG23210220231171230
|
218252071
|
21/02/2023
|
PUSPENDRA KUMAR
|
PUSPENDRA KUMAR
|
1715004018WL175168
|
00468
|
UBIN0549045
|
1224
|
28/02/2023
|
Account closed
|
4239
|
MP1715004_210223APB_FTO_680034
|
1715004018NRG23210220231171229
|
218252071
|
21/02/2023
|
PUSPENDRA KUMAR
|
PUSPENDRA KUMAR
|
1715004018WL175168
|
00468
|
UBIN0549045
|
1224
|
28/02/2023
|
Account closed
|
4240
|
MP1715004_180323APB_FTO_713595
|
1715004018NRG23170320231220372
|
690610049
|
18/03/2023
|
PUSPENDRA KUMAR
|
PUSPENDRA KUMAR
|
1715004018WL181448
|
00468
|
UBIN0549045
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
MP1715004_250422FTO_74293
|
1715004012NRG23250420220082132
|
559451568
|
25/04/2022
|
sumant pathak
|
sumant pathak
|
1715004012WL010503
|
00602
|
SBIN0RRMBGB
|
2040
|
09/05/2022
|
No Such Account
|
4242
|
MP1715004_290123FTO_658581
|
1715004011NRG23280120231128997
|
886008651
|
29/01/2023
|
SUCHIT KUMAR
|
SUCHIT KUMAR
|
1715004011WL168122
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4243
|
MP1715004_190123FTO_643077
|
1715004011NRG23190120231098633
|
888537313
|
19/01/2023
|
SUCHIT KUMAR
|
SUCHIT KUMAR
|
1715004011WL164066
|
00703
|
AIRP0000001
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
4244
|
MP1715004_150123FTO_633940
|
1715004011NRG23130120231079903
|
004612602
|
15/01/2023
|
murat saket
|
murat saket
|
1715004011WL161653
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4245
|
MP1715004_150123FTO_633940
|
1715004011NRG23130120231079898
|
004612602
|
15/01/2023
|
lavlesh rajak
|
lavlesh rajak
|
1715004011WL161653
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
Account closed
|
4246
|
MP1715004_150123FTO_633940
|
1715004011NRG23130120231079892
|
004612602
|
15/01/2023
|
ANITA DEVI
|
ANITA DEVI
|
1715004011WL161653
|
00354
|
PUNB0323300
|
1224
|
16/02/2023
|
No Such Account
|
4247
|
MP1715004_150123FTO_633940
|
1715004011NRG23130120231079886
|
004612602
|
15/01/2023
|
SUCHIT KUMAR
|
SUCHIT KUMAR
|
1715004011WL161651
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4248
|
MP1715004_121222FTO_577341
|
1715004011NRG23111220220963961
|
814215067
|
12/12/2022
|
ANAR KALI
|
ANAR KALI
|
1715004011WL143520
|
00354
|
PUNB0323300
|
2448
|
20/12/2022
|
No Such Account
|
4249
|
MP1715004_020422FTO_10003
|
1715004010NRG22010420221590983
|
566486992
|
02/04/2022
|
BABA
|
BABA
|
1715004010WL201884
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
Account closed
|
4250
|
MP1715004_120123FTO_629782
|
1715004008NRG23120120231074829
|
005068277
|
12/01/2023
|
Ramoutar
|
Ramoutar
|
1715004008WL161055
|
00415
|
SBIN0014509
|
1224
|
16/02/2023
|
No Such Account
|
4251
|
MP1715004_031222FTO_559779
|
1715004008NRG22031220221617459
|
674600322
|
03/12/2022
|
Mardan
|
Mardan
|
1715004WL0205225
|
00415
|
SBIN0014509
|
965
|
13/12/2022
|
Account closed
|
4252
|
MP1715004_031222FTO_559779
|
1715004008NRG22031220221617458
|
674600322
|
03/12/2022
|
Punnu
|
Punnu
|
1715004WL0205225
|
00602
|
SBIN0RRMBGB
|
965
|
12/12/2022
|
No Such Account
|
4253
|
MP1715004_031222FTO_559779
|
1715004008NRG22031220221617455
|
674600322
|
03/12/2022
|
Anand kumar singh
|
Anand kumar singh
|
1715004WL0205224
|
00415
|
SBIN0014509
|
965
|
13/12/2022
|
Account closed
|
4254
|
MP1715004_300323APB_FTO_734305
|
1715004006NRG23300320231247492
|
548533423
|
30/03/2023
|
reena devi vais
|
reena devi vais
|
1715004006WL184283
|
00176
|
IDIB000N557
|
2448
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
MP1715004_291022APB_FTO_486285
|
1715004006NRG23291020220830570
|
002314138
|
29/10/2022
|
Kanti devi
|
Kanti devi
|
1715004006WL118439
|
00176
|
IDIB000N557
|
1020
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4256
|
MP1715004_160223APB_FTO_676864
|
1715004006NRG23160220231164747
|
143424644
|
16/02/2023
|
nagendra
|
nagendra
|
1715004006WL174008
|
00176
|
IDIB000N557
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
MP1715004_160223APB_FTO_676864
|
1715004006NRG23160220231164744
|
143424644
|
16/02/2023
|
Rajpati
|
Rajpati
|
1715004006WL174008
|
00176
|
IDIB000D589
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
MP1715004_010323APB_FTO_685886
|
1715004006NRG23010320231182913
|
693416049
|
01/03/2023
|
Rajpati
|
Rajpati
|
1715004006WL176910
|
00176
|
IDIB000D589
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
MP1715004_010323APB_FTO_685886
|
1715004006NRG23010320231182912
|
693416049
|
01/03/2023
|
Rajpati
|
Rajpati
|
1715004006WL176910
|
00176
|
IDIB000D589
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
MP1715004_070822FTO_316576
|
1715004005NRG23070820220602648
|
623227833
|
07/08/2022
|
Sunita
|
Sunita
|
1715004005WL069892
|
00176
|
IDIB000D589
|
1224
|
25/08/2022
|
Account closed
|
4261
|
MP1715004_010922FTO_371184
|
1715004000NRG23310820220662769
|
387976774
|
01/09/2022
|
Ramlal
|
Ramlal
|
1715004WL082560
|
00602
|
SBIN0RRMBGB
|
816
|
06/10/2022
|
No Such Account
|
4262
|
MP1715004_010922FTO_371184
|
1715004000NRG23310820220662768
|
387976774
|
01/09/2022
|
Ramlal
|
Ramlal
|
1715004WL082560
|
00602
|
SBIN0RRMBGB
|
816
|
06/10/2022
|
No Such Account
|
4263
|
MP1715004_010922FTO_371184
|
1715004000NRG23310820220662766
|
387976774
|
01/09/2022
|
Ramlal
|
Ramlal
|
1715004WL082560
|
00602
|
SBIN0RRMBGB
|
816
|
06/10/2022
|
No Such Account
|
4264
|
MP1715004_010922FTO_371184
|
1715004000NRG23310820220662765
|
387976774
|
01/09/2022
|
Ramlal
|
Ramlal
|
1715004WL082560
|
00602
|
SBIN0RRMBGB
|
816
|
06/10/2022
|
No Such Account
|
4265
|
MP1715004_010922FTO_371184
|
1715004000NRG23310820220662760
|
387976774
|
01/09/2022
|
Lalli
|
Lalli
|
1715004WL082560
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
4266
|
MP1715004_010922FTO_371184
|
1715004000NRG23310820220662759
|
387976774
|
01/09/2022
|
Lalli
|
Lalli
|
1715004WL082560
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
4267
|
MP1715004_310822FTO_368569
|
1715004000NRG23310820220661931
|
388617623
|
31/08/2022
|
Suchitra
|
Suchitra
|
1715004WL082411
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
4268
|
MP1715004_310822FTO_368569
|
1715004000NRG23310820220661930
|
388617623
|
31/08/2022
|
Premvati
|
Premvati
|
1715004WL082411
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
4269
|
MP1715004_310822FTO_368569
|
1715004000NRG23310820220661929
|
388617623
|
31/08/2022
|
Premvati
|
Premvati
|
1715004WL082411
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
4270
|
MP1715004_300323APB_FTO_734305
|
1715004000NRG23290320231245443
|
548533423
|
30/03/2023
|
KALAWATI
|
KALAWATI
|
1715004WL184155
|
00354
|
PUNB0323300
|
1428
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
MP1715004_121222FTO_577341
|
1715004000NRG23071220220951143
|
814215067
|
12/12/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
1715004WL141491
|
00415
|
SBIN0014509
|
2652
|
20/12/2022
|
No Such Account
|
4272
|
MP1715004_121222FTO_577341
|
1715004000NRG23071220220951142
|
814215067
|
12/12/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
1715004WL141491
|
00415
|
SBIN0014509
|
2652
|
20/12/2022
|
No Such Account
|
4273
|
MP1715008_301222APB_FTO_608081
|
1715008096NRG23301220221027566
|
026581441
|
30/12/2022
|
kesh mati singh
|
kesh mati singh
|
1715008096WL153683
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4274
|
MP1715008_051222APB_FTO_564297
|
1715008096NRG23051220220942330
|
666365337
|
05/12/2022
|
CHANDRAKESH PRASAD SHARMA
|
CHANDRAKESH PRASAD SHARMA
|
1715008096WL140024
|
00415
|
SBIN0003848
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
MP1715008_110622FTO_196088
|
1715008095NRG23110620220362534
|
338782334
|
11/06/2022
|
shitla prasad
|
shitla prasad
|
1715008095WL039633
|
00468
|
UBIN0545252
|
2856
|
20/06/2022
|
A/c Blocked or Frozen
|
4276
|
MP1715008_301222APB_FTO_608081
|
1715008094NRG23301220221027244
|
026581441
|
30/12/2022
|
Kripashankar viswkarma
|
Kripashankar viswkarma
|
1715008094WL153645
|
00468
|
UBIN0543667
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
MP1715008_030922FTO_374675
|
1715008021NRG23020920220668642
|
387598004
|
03/09/2022
|
KRISHNA RAM SHAH
|
KRISHNA RAM SHAH
|
1715008021WL083755
|
00415
|
SBIN0009256
|
600
|
06/10/2022
|
A/c Blocked or Frozen
|
4278
|
MP1715004_250622APB_FTO_224469
|
1715004041NRG23250620220448607
|
593360897
|
25/06/2022
|
gandhi prasd kevat
|
gandhi prasd kevat
|
1715004041WL048281
|
00468
|
UBIN0549045
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|