|
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
|
MP1740001_150323APB_FTO_702667
|
1740001075NRG23140320230383221
|
690663053
|
15/03/2023
|
Munni Bai Sahu
|
Munni Bai Sahu
|
1740001075WL033820
|
00697
|
BKID0MG1541
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1740001_200922APB_FTO_409927
|
1740001072NRG23190920220197089
|
374514414
|
20/09/2022
|
RAMMOO
|
RAMMOO
|
1740001072WL017198
|
00415
|
SBIN0005495
|
2340
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1740001_141222APB_FTO_581827
|
1740001072NRG23141220220271645
|
834112713
|
14/12/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
1740001072WL027675
|
00415
|
SBIN0005495
|
2400
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1740001_081122APB_FTO_500830
|
1740001072NRG23071120220239036
|
206551926
|
08/11/2022
|
RAMMOO
|
RAMMOO
|
1740001072WL023392
|
00415
|
SBIN0005495
|
2400
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1740001_150323APB_FTO_702667
|
1740001065NRG23140320230384292
|
690663053
|
15/03/2023
|
syam bati singh
|
syam bati singh
|
1740001065WL033852
|
00415
|
SBIN0005495
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1740001_171122APB_FTO_517277
|
1740001062NRG23171120220247609
|
373522895
|
17/11/2022
|
Ranmat
|
Ranmat
|
1740001062WL024770
|
00415
|
SBIN0001349
|
2244
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1740001_150323APB_FTO_702667
|
1740001062NRG23140320230383448
|
690663053
|
15/03/2023
|
indrapal
|
indrapal
|
1740001062WL033824
|
00415
|
SBIN0005495
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1740001_150323APB_FTO_702667
|
1740001062NRG23140320230383442
|
690663053
|
15/03/2023
|
indrapal
|
indrapal
|
1740001062WL033824
|
00415
|
SBIN0005495
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1740001_150323APB_FTO_702667
|
1740001062NRG23140320230383350
|
690663053
|
15/03/2023
|
gomati
|
gomati
|
1740001062WL033824
|
00415
|
SBIN0005495
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1740001_150323APB_FTO_702667
|
1740001062NRG23140320230383348
|
690663053
|
15/03/2023
|
gomati
|
gomati
|
1740001062WL033824
|
00415
|
SBIN0005495
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1740001_150323APB_FTO_702617
|
1740001032NRG23150320230384649
|
690642243
|
15/03/2023
|
Thagiyabai Sahu
|
Thagiyabai Sahu
|
1740001032WL033861
|
00415
|
SBIN0003710
|
2200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1740001_150323APB_FTO_702667
|
1740001029NRG23140320230382883
|
690663053
|
15/03/2023
|
Pushpendra Jaiswal
|
Pushpendra Jaiswal
|
1740001029WL033805
|
00415
|
SBIN0005495
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1740001_291122APB_FTO_548387
|
1740001013NRG23291120220256296
|
628057747
|
29/11/2022
|
KOMAL PATEL
|
KOMAL PATEL
|
1740001013WL026070
|
00415
|
SBIN0003710
|
1920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1740001_250123FTO_652851
|
1740001012NRG23250120230350307
|
887258478
|
25/01/2023
|
Arun Loni
|
Arun Loni
|
1740001012WL031592
|
00089
|
CBIN0282178
|
2448
|
15/02/2023
|
No Such Account
|
|
15
|
MP1740001_100123FTO_625643
|
1740001012NRG23100120230316318
|
006691323
|
10/01/2023
|
Arun Loni
|
Arun Loni
|
1740001012WL030287
|
00089
|
CBIN0282178
|
2856
|
16/02/2023
|
No Such Account
|
|
16
|
MP1740001_271022FTO_483271
|
1740001010NRG23261020220230137
|
896757953
|
27/10/2022
|
SATULIYA
|
SATULIYA
|
1740001WL0022126
|
00089
|
CBIN0282178
|
2448
|
03/11/2022
|
No Such Account
|
|
17
|
MP1740001_271022FTO_483271
|
1740001010NRG23261020220230136
|
896757953
|
27/10/2022
|
MANJU
|
MANJU
|
1740001WL0022126
|
00089
|
CBIN0282178
|
2448
|
03/11/2022
|
No Such Account
|
|
18
|
MP1740001_271022FTO_483271
|
1740001010NRG23261020220230135
|
896757953
|
27/10/2022
|
GHANSHYAM
|
GHANSHYAM
|
1740001WL0022126
|
00089
|
CBIN0282178
|
2448
|
03/11/2022
|
No Such Account
|
|
19
|
MP1740001_271022FTO_483271
|
1740001010NRG23261020220230128
|
896757953
|
27/10/2022
|
SATULIYA
|
SATULIYA
|
1740001WL0022126
|
00089
|
CBIN0282178
|
2448
|
03/11/2022
|
No Such Account
|
|
20
|
MP1740001_271022FTO_483271
|
1740001010NRG23261020220230127
|
896757953
|
27/10/2022
|
MANJU
|
MANJU
|
1740001WL0022126
|
00089
|
CBIN0282178
|
2448
|
03/11/2022
|
No Such Account
|
|
21
|
MP1740001_271022FTO_483271
|
1740001010NRG23261020220230121
|
896757953
|
27/10/2022
|
GHANSHYAM
|
GHANSHYAM
|
1740001WL0022126
|
00089
|
CBIN0282178
|
2448
|
03/11/2022
|
No Such Account
|
|
22
|
MP1740001_021122FTO_492182
|
1740001009NRG23011120220235931
|
126915769
|
02/11/2022
|
chamru
|
chamru
|
1740001009WL022975
|
00089
|
CBIN0282178
|
2730
|
10/11/2022
|
No Such Account
|
|
23
|
MP1740001_250922FTO_422581
|
1740001010NRG23250920220202415
|
416194873
|
25/09/2022
|
SEETA RAM
|
SEETA RAM
|
1740001010WL018156
|
00089
|
CBIN0282178
|
2448
|
07/10/2022
|
No Such Account
|
|
24
|
MP1740001_250922FTO_422581
|
1740001010NRG23250920220202416
|
416194873
|
25/09/2022
|
REKHA
|
REKHA
|
1740001010WL018156
|
00089
|
CBIN0282178
|
2448
|
07/10/2022
|
No Such Account
|
|
25
|
MP1740001_250922FTO_422581
|
1740001010NRG23250920220202421
|
416194873
|
25/09/2022
|
BHOLA PRASAD
|
BHOLA PRASAD
|
1740001010WL018158
|
00089
|
CBIN0282178
|
2448
|
07/10/2022
|
No Such Account
|
|
26
|
MP1740001_250922FTO_422581
|
1740001010NRG23250920220202422
|
416194873
|
25/09/2022
|
CHANDA BAI
|
CHANDA BAI
|
1740001010WL018158
|
00089
|
CBIN0282178
|
2448
|
07/10/2022
|
No Such Account
|
|
27
|
MP1740001_250922FTO_422581
|
1740001010NRG23250920220202423
|
416194873
|
25/09/2022
|
MANISH
|
MANISH
|
1740001010WL018158
|
00089
|
CBIN0282178
|
2448
|
07/10/2022
|
No Such Account
|
|
28
|
MP1740001_150323APB_FTO_702655
|
1740001062NRG23140320230383347
|
690663104
|
15/03/2023
|
gomati
|
gomati
|
1740001062WL033824
|
00415
|
SBIN0005495
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1740001_150323APB_FTO_702655
|
1740001062NRG23140320230383440
|
690663104
|
15/03/2023
|
indrapal
|
indrapal
|
1740001062WL033824
|
00415
|
SBIN0005495
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1740001_150323APB_FTO_702655
|
1740001082NRG23140320230384218
|
690663104
|
15/03/2023
|
ravendr
|
ravendr
|
1740001082WL033845
|
00697
|
BKID0NAMRGB
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1740001_150323APB_FTO_702655
|
1740001082NRG23140320230384219
|
690663104
|
15/03/2023
|
ravendr
|
ravendr
|
1740001082WL033845
|
00697
|
BKID0NAMRGB
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1740001_190123FTO_642056
|
1740001088NRG23190120230336599
|
888608080
|
19/01/2023
|
Mahesh Pal
|
Mahesh Pal
|
1740001088WL031093
|
00415
|
SBIN0005495
|
1632
|
15/02/2023
|
No Such Account
|
|
33
|
MP1740001_150123FTO_634797
|
1740001062NRG22201220220524505
|
003432320
|
15/01/2023
|
Brajkishor singh
|
Brajkishor singh
|
1740001WL0044105
|
00415
|
SBIN0005495
|
1110
|
15/02/2023
|
Account closed
|
|
34
|
MP1740001_150123FTO_634797
|
1740001062NRG22201220220524504
|
003432320
|
15/01/2023
|
Bharati bai
|
Bharati bai
|
1740001WL0044105
|
00415
|
SBIN0005495
|
900
|
15/02/2023
|
Account closed
|
|
35
|
MP1740001_290822FTO_364478
|
1740001061NRG23250820220181486
|
390084611
|
29/08/2022
|
shudha
|
shudha
|
1740001WL0013824
|
00697
|
BKID0MG1537
|
1224
|
06/10/2022
|
No Such Account
|
|
36
|
MP1740001_290822FTO_364478
|
1740001061NRG23250820220181485
|
390084611
|
29/08/2022
|
Deepak kumar
|
Deepak kumar
|
1740001WL0013824
|
00697
|
BKID0MG1537
|
612
|
06/10/2022
|
No Such Account
|
|
37
|
MP1740001_290822FTO_364478
|
1740001061NRG23250820220181484
|
390084611
|
29/08/2022
|
Malti
|
Malti
|
1740001WL0013824
|
00697
|
BKID0MG1537
|
1224
|
06/10/2022
|
No Such Account
|
|
38
|
MP1740001_141222FTO_581581
|
1740001050NRG23141220220271065
|
834182990
|
14/12/2022
|
RAMKALI BAIGA
|
RAMKALI BAIGA
|
1740001050WL027649
|
00415
|
SBIN0005495
|
2448
|
21/12/2022
|
No Such Account
|
|
39
|
MP1740001_020722FTO_238776
|
1740001044NRG23020720220130886
|
705521192
|
02/07/2022
|
vipendra
|
vipendra
|
1740001044WL008057
|
00697
|
BKID0NAMRGB
|
2400
|
07/07/2022
|
No Such Account
|
|
40
|
MP1740001_020722FTO_238776
|
1740001044NRG23020720220130885
|
705521192
|
02/07/2022
|
vipendra
|
vipendra
|
1740001044WL008057
|
00697
|
BKID0NAMRGB
|
2400
|
07/07/2022
|
No Such Account
|
|
41
|
MP1740001_290822FTO_364478
|
1740001039NRG23240820220181047
|
390084611
|
29/08/2022
|
rakesh
|
rakesh
|
1740001WL0013735
|
00415
|
SBIN0005495
|
1600
|
06/10/2022
|
No Such Account
|
|
42
|
MP1740001_290822FTO_364478
|
1740001039NRG23240820220181045
|
390084611
|
29/08/2022
|
indee
|
indee
|
1740001WL0013735
|
00415
|
SBIN0005495
|
1600
|
06/10/2022
|
No Such Account
|
|
43
|
MP1740001_290822FTO_364478
|
1740001039NRG23240820220181044
|
390084611
|
29/08/2022
|
janki
|
janki
|
1740001WL0013735
|
00415
|
SBIN0005495
|
1600
|
06/10/2022
|
No Such Account
|
|
44
|
MP1740001_290822FTO_364478
|
1740001039NRG23240820220181040
|
390084611
|
29/08/2022
|
indee
|
indee
|
1740001WL0013735
|
00415
|
SBIN0005495
|
600
|
06/10/2022
|
No Such Account
|
|
45
|
MP1740001_290822FTO_364478
|
1740001039NRG23240820220181039
|
390084611
|
29/08/2022
|
janki
|
janki
|
1740001WL0013735
|
00415
|
SBIN0005495
|
600
|
06/10/2022
|
No Such Account
|
|
46
|
MP1740001_290822FTO_364478
|
1740001039NRG23240820220181038
|
390084611
|
29/08/2022
|
moliya
|
moliya
|
1740001WL0013735
|
00415
|
SBIN0005495
|
200
|
06/10/2022
|
No Such Account
|
|
47
|
MP1740001_290822FTO_364478
|
1740001039NRG23240820220181034
|
390084611
|
29/08/2022
|
rakesh
|
rakesh
|
1740001WL0013735
|
00415
|
SBIN0005495
|
200
|
06/10/2022
|
No Such Account
|
|
48
|
MP1740001_290622FTO_232518
|
1740001010NRG23220620220109431
|
665833193
|
29/06/2022
|
madhav
|
madhav
|
1740001WL0006827
|
00415
|
SBIN0003710
|
2316
|
05/07/2022
|
No Such Account
|
|
49
|
MP1740001_161022FTO_464645
|
1740001010NRG23161020220222346
|
659164048
|
16/10/2022
|
shnti
|
shnti
|
1740001010WL021015
|
00697
|
BKID0MG1534
|
2448
|
19/10/2022
|
No Such Account
|
|
50
|
MP1740001_161022FTO_464645
|
1740001010NRG23161020220222345
|
659164048
|
16/10/2022
|
GHANSHYAM
|
GHANSHYAM
|
1740001010WL021015
|
00089
|
CBIN0282178
|
2448
|
19/10/2022
|
No Such Account
|
|
51
|
MP1740001_161022FTO_464645
|
1740001010NRG23161020220222344
|
659164048
|
16/10/2022
|
SATULIYA
|
SATULIYA
|
1740001010WL021014
|
00089
|
CBIN0282178
|
2448
|
19/10/2022
|
No Such Account
|
|
52
|
MP1740001_161022FTO_464645
|
1740001010NRG23161020220222343
|
659164048
|
16/10/2022
|
MANJU
|
MANJU
|
1740001010WL021014
|
00089
|
CBIN0282178
|
2448
|
19/10/2022
|
No Such Account
|
|
53
|
MP1740001_190123APB_FTO_642058
|
1740001009NRG23190120230336827
|
888593989
|
19/01/2023
|
Tirthi
|
Tirthi
|
1740001009WL031100
|
00089
|
CBIN0282178
|
2244
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MP1740001_290822FTO_364469
|
1740001008NRG23290820220183218
|
390231725
|
29/08/2022
|
seema barman
|
seema barman
|
1740001008WL014196
|
00415
|
SBIN0003710
|
204
|
06/10/2022
|
A/c Blocked or Frozen
|
|
55
|
MP1740001_260822FTO_358846
|
1740001008NRG23260820220181963
|
391680836
|
26/08/2022
|
seema barman
|
seema barman
|
1740001008WL013906
|
00415
|
SBIN0003710
|
2600
|
06/10/2022
|
A/c Blocked or Frozen
|
|
56
|
MP1740001_070422FTO_26869
|
1740001074NRG22160320220476603
|
544875331
|
07/04/2022
|
sonu bai baiga
|
sonu bai baiga
|
1740001074WL041584
|
00697
|
BKID0MG1541
|
668
|
07/05/2022
|
No Such Account
|
|
57
|
MP1740001_070422FTO_26869
|
1740001074NRG22060420220514108
|
544875331
|
07/04/2022
|
ROSHNI BAIGA
|
ROSHNI BAIGA
|
1740001074WL043327
|
00697
|
BKID0MG1541
|
501
|
07/05/2022
|
No Such Account
|
|
58
|
MP1740001_081022FTO_448996
|
1740001071NRG23081020220214423
|
564895281
|
08/10/2022
|
chhammi kol
|
chhammi kol
|
1740001071WL019894
|
00697
|
BKID0MG1533
|
2702
|
13/10/2022
|
No Such Account
|
|
59
|
MP1740001_081022FTO_448996
|
1740001071NRG23081020220214422
|
564895281
|
08/10/2022
|
chhammi kol
|
chhammi kol
|
1740001071WL019894
|
00697
|
BKID0MG1533
|
2702
|
13/10/2022
|
No Such Account
|
|
60
|
MP1740001_060922FTO_380331
|
1740001071NRG23060920220187301
|
377913979
|
06/09/2022
|
chhammi kol
|
chhammi kol
|
1740001071WL015192
|
00697
|
BKID0MG1533
|
2316
|
04/10/2022
|
No Such Account
|
|
61
|
MP1740001_060922FTO_380331
|
1740001071NRG23060920220187300
|
377913979
|
06/09/2022
|
chhammi kol
|
chhammi kol
|
1740001071WL015192
|
00697
|
BKID0MG1533
|
2316
|
04/10/2022
|
No Such Account
|
|
62
|
MP1740001_180522FTO_135026
|
1740001069NRG22180520220515791
|
879169103
|
18/05/2022
|
hemraj singh
|
hemraj singh
|
1740001WL0043429
|
00697
|
BKID0MG1541
|
972
|
25/05/2022
|
No Such Account
|
|
63
|
MP1740001_180522FTO_135026
|
1740001069NRG22180520220515790
|
879169103
|
18/05/2022
|
hemraj singh
|
hemraj singh
|
1740001WL0043429
|
00697
|
BKID0MG1541
|
972
|
25/05/2022
|
No Such Account
|
|
64
|
MP1740001_180522FTO_135026
|
1740001069NRG22180520220515789
|
879169103
|
18/05/2022
|
hemraj singh
|
hemraj singh
|
1740001WL0043429
|
00697
|
BKID0MG1541
|
1050
|
25/05/2022
|
No Such Account
|
|
65
|
MP1740001_180522FTO_135026
|
1740001069NRG22180520220515788
|
879169103
|
18/05/2022
|
hemraj singh
|
hemraj singh
|
1740001WL0043429
|
00697
|
BKID0MG1541
|
1056
|
25/05/2022
|
No Such Account
|
|
66
|
MP1740001_220722FTO_279004
|
1740001067NRG23220720220157579
|
486788898
|
22/07/2022
|
Saroj singh
|
Saroj singh
|
1740001067WL010151
|
00415
|
SBIN0005495
|
1080
|
19/08/2022
|
No Such Account
|
|
67
|
MP1740001_220722FTO_279004
|
1740001067NRG23220720220157558
|
486788898
|
22/07/2022
|
Rajesh kevat
|
Rajesh kevat
|
1740001067WL010151
|
00415
|
SBIN0005495
|
1080
|
19/08/2022
|
Account closed
|
|
68
|
MP1740001_220123FTO_648107
|
1740001067NRG23220120230344252
|
887320566
|
22/01/2023
|
DEVKI SINGH
|
DEVKI SINGH
|
1740001067WL031383
|
00415
|
SBIN0005495
|
600
|
15/02/2023
|
Account closed
|
|
69
|
MP1740001_161022FTO_464219
|
1740001067NRG23141020220220044
|
659454670
|
16/10/2022
|
shashi singh
|
shashi singh
|
1740001WL0020729
|
00415
|
SBIN0000481
|
2280
|
19/10/2022
|
Account closed
|
|
70
|
MP1740001_080622APB_FTO_187547
|
1740001067NRG23080620220073163
|
310788250
|
08/06/2022
|
Rajwati
|
Rajwati
|
1740001067WL004734
|
00415
|
SBIN0005495
|
1080
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MP1740001_290622FTO_232518
|
1740001066NRG23180520220039362
|
665833193
|
29/06/2022
|
Pushta Baiga
|
Pushta Baiga
|
1740001WL0002574
|
00703
|
AIRP0000001
|
1020
|
05/07/2022
|
A/c Blocked or Frozen
|
|
72
|
MP1740001_180522FTO_135026
|
1740001066NRG22180520220515785
|
879169103
|
18/05/2022
|
SURAT SINGH
|
SURAT SINGH
|
1740001WL0043428
|
00697
|
BKID0MG1541
|
510
|
25/05/2022
|
No Such Account
|
|
73
|
MP1740001_290123APB_FTO_659012
|
1740001065NRG23290120230357059
|
885873482
|
29/01/2023
|
mnohar baiga
|
mnohar baiga
|
1740001065WL031901
|
00415
|
SBIN0005495
|
2244
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MP1740001_291122APB_FTO_548387
|
1740001065NRG23281120220255610
|
628057747
|
29/11/2022
|
mnohar baiga
|
mnohar baiga
|
1740001065WL025948
|
00415
|
SBIN0005495
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MP1740001_150123APB_FTO_634718
|
1740001065NRG23150120230328812
|
003194675
|
15/01/2023
|
mnohar baiga
|
mnohar baiga
|
1740001065WL030788
|
00415
|
SBIN0005495
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1740001_030123FTO_614282
|
1740001064NRG23030120230303207
|
014835476
|
03/01/2023
|
SUNILA RAI
|
SUNILA RAI
|
1740001064WL029657
|
00603
|
CBIN0R20002
|
1200
|
16/02/2023
|
Account closed
|
|
77
|
MP1740001_290622FTO_232479
|
1740001063NRG23290620220123168
|
665833208
|
29/06/2022
|
SEEMA BAI
|
SEEMA BAI
|
1740001063WL007557
|
00603
|
CBIN0R20002
|
1170
|
05/07/2022
|
No Such Account
|
|
78
|
MP1740001_271022FTO_483271
|
1740001063NRG23231020220227169
|
896757953
|
27/10/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1740001WL0021763
|
00354
|
PUNB0642300
|
1800
|
02/11/2022
|
Account closed
|
|
79
|
MP1740001_090622FTO_191178
|
1740001063NRG23090620220075337
|
325181757
|
09/06/2022
|
pralad baiga
|
pralad baiga
|
1740001063WL004869
|
00415
|
SBIN0001349
|
1200
|
15/06/2022
|
No Such Account
|
|
80
|
MP1740001_081022FTO_448996
|
1740001062NRG23081020220214130
|
564895281
|
08/10/2022
|
Rajbahadur Singh
|
Rajbahadur Singh
|
1740001062WL019851
|
00415
|
SBIN0005495
|
2448
|
13/10/2022
|
No Such Account
|
|
81
|
MP1740001_071022FTO_446267
|
1740001062NRG23051020220211903
|
565791301
|
07/10/2022
|
Rajlali Singh
|
Rajlali Singh
|
1740001062WL019462
|
00415
|
SBIN0005495
|
2448
|
18/10/2022
|
No Such Account
|
|
82
|
MP1740001_221022FTO_476180
|
1740001062NRG22201020220520325
|
829301572
|
22/10/2022
|
Brajkishor singh
|
Brajkishor singh
|
1740001WL0043927
|
00415
|
SBIN0005495
|
1110
|
01/11/2022
|
Account closed
|
|
83
|
MP1740001_290622FTO_232518
|
1740001061NRG23230620220110381
|
665833193
|
29/06/2022
|
Ramkli
|
Ramkli
|
1740001WL0006861
|
00697
|
BKID0MG1537
|
816
|
05/07/2022
|
No Such Account
|
|
84
|
MP1740001_250722FTO_284047
|
1740001060NRG23240720220159216
|
484933344
|
25/07/2022
|
Sivbhagat Baiga
|
Sivbhagat Baiga
|
1740001060WL010266
|
00415
|
SBIN0005495
|
1104
|
16/08/2022
|
No Such Account
|
|
85
|
MP1740001_150123APB_FTO_634718
|
1740001060NRG23140120230327204
|
003194675
|
15/01/2023
|
Bharti Chaudhari
|
Bharti Chaudhari
|
1740001060WL030724
|
00415
|
SBIN0005495
|
408
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
86
|
MP1740001_230522APB_FTO_146961
|
1740001059NRG23230520220045542
|
001892283
|
23/05/2022
|
dhanpat singh
|
dhanpat singh
|
1740001059WL002861
|
00415
|
SBIN0005495
|
990
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MP1740001_090522APB_FTO_111371
|
1740001059NRG23090520220027510
|
745588928
|
09/05/2022
|
Santosh Singh
|
Santosh Singh
|
1740001059WL001877
|
00697
|
BKID0NAMRGB
|
2160
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MP1740001_290722APB_FTO_293920
|
1740001058NRG23290720220164625
|
483958033
|
29/07/2022
|
sukhram
|
sukhram
|
1740001058WL010815
|
00415
|
SBIN0005495
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MP1740001_290722APB_FTO_293920
|
1740001058NRG23290720220164602
|
483958033
|
29/07/2022
|
lalti baiga
|
lalti baiga
|
1740001058WL010813
|
00415
|
SBIN0005495
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MP1740001_140822APB_FTO_332159
|
1740001058NRG23130820220174795
|
693670091
|
14/08/2022
|
sukhram
|
sukhram
|
1740001058WL012386
|
00415
|
SBIN0005495
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MP1740001_010422FTO_7534
|
1740001058NRG22310320220505825
|
567414255
|
01/04/2022
|
mamta
|
mamta
|
1740001058WL042961
|
00415
|
SBIN0005495
|
2160
|
09/05/2022
|
No Such Account
|
|
92
|
MP1740001_010422FTO_7534
|
1740001058NRG22150320220473238
|
567414255
|
01/04/2022
|
mamta
|
mamta
|
1740001058WL041496
|
00415
|
SBIN0005495
|
2160
|
09/05/2022
|
No Such Account
|
|
93
|
MP1740001_281022FTO_484891
|
1740001057NRG23281020220232095
|
002032633
|
28/10/2022
|
Ompraksh Singh
|
Ompraksh Singh
|
1740001057WL022488
|
00697
|
BKID0NAMRGB
|
2280
|
07/11/2022
|
Account closed
|
|
94
|
MP1740001_281022APB_FTO_484894
|
1740001057NRG23281020220232084
|
002032602
|
28/10/2022
|
Damodar
|
Damodar
|
1740001057WL022488
|
00415
|
SBIN0005495
|
2280
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MP1740001_290622FTO_232518
|
1740001057NRG23230620220110386
|
665833193
|
29/06/2022
|
Suresh Singh
|
Suresh Singh
|
1740001WL0006862
|
00415
|
SBIN0005495
|
190
|
05/07/2022
|
Account closed
|
|
96
|
MP1740001_290622FTO_232518
|
1740001057NRG23230620220110385
|
665833193
|
29/06/2022
|
Jayprakash Dwivedi
|
Jayprakash Dwivedi
|
1740001WL0006862
|
00697
|
BKID0MG0445
|
2280
|
05/07/2022
|
No Such Account
|
|
97
|
MP1740001_260722FTO_286653
|
1740001051NRG23260720220161032
|
481309457
|
26/07/2022
|
Sugriv Prasad Patel
|
Sugriv Prasad Patel
|
1740001051WL010442
|
00697
|
BKID0MG1537
|
2448
|
16/08/2022
|
No Such Account
|
|
98
|
MP1740001_171022APB_FTO_466449
|
1740001051NRG23171020220222710
|
700315921
|
17/10/2022
|
Ramdulari Patel
|
Ramdulari Patel
|
1740001051WL021066
|
00415
|
SBIN0005495
|
2448
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MP1740001_151122APB_FTO_512303
|
1740001051NRG23151120220245316
|
313840888
|
15/11/2022
|
Ramdulari Patel
|
Ramdulari Patel
|
1740001051WL024333
|
00415
|
SBIN0005495
|
2448
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MP1740001_150123APB_FTO_634718
|
1740001050NRG23150120230327714
|
003194675
|
15/01/2023
|
Sarman
|
Sarman
|
1740001050WL030750
|
00415
|
SBIN0005495
|
1836
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MP1740001_071122APB_FTO_499417
|
1740001050NRG23071120220238733
|
206880142
|
07/11/2022
|
Mahantram
|
Mahantram
|
1740001050WL023356
|
00415
|
SBIN0005495
|
1836
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MP1740001_020722APB_FTO_238785
|
1740001044NRG23020720220130868
|
705510695
|
02/07/2022
|
prembai
|
prembai
|
1740001044WL008057
|
00415
|
SBIN0005495
|
2400
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MP1740001_230522APB_FTO_146961
|
1740001043NRG23230520220045574
|
001892283
|
23/05/2022
|
RAJESH
|
RAJESH
|
1740001043WL002867
|
00415
|
SBIN0005495
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MP1740001_071222APB_FTO_567871
|
1740001043NRG23071220220263650
|
666741590
|
07/12/2022
|
SHILA
|
SHILA
|
1740001043WL026856
|
00415
|
SBIN0005495
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MP1740001_081022FTO_448996
|
1740001040NRG23081020220213977
|
564895281
|
08/10/2022
|
GULAB
|
GULAB
|
1740001040WL019823
|
00415
|
SBIN0003710
|
2856
|
13/10/2022
|
No Such Account
|
|
106
|
MP1740001_081022FTO_448996
|
1740001040NRG23081020220213976
|
564895281
|
08/10/2022
|
GEETA
|
GEETA
|
1740001040WL019823
|
00415
|
SBIN0003710
|
2856
|
13/10/2022
|
No Such Account
|
|
107
|
MP1740001_290622FTO_232518
|
1740001039NRG23220620220109604
|
665833193
|
29/06/2022
|
asha
|
asha
|
1740001WL0006836
|
00697
|
BKID0MG1533
|
760
|
05/07/2022
|
No Such Account
|
|
108
|
MP1740001_290622FTO_232518
|
1740001039NRG23220620220109603
|
665833193
|
29/06/2022
|
tulsha
|
tulsha
|
1740001WL0006836
|
00415
|
SBIN0005495
|
760
|
05/07/2022
|
No Such Account
|
|
109
|
MP1740001_290622FTO_232518
|
1740001039NRG23220620220109602
|
665833193
|
29/06/2022
|
lala
|
lala
|
1740001WL0006836
|
00415
|
SBIN0005495
|
760
|
05/07/2022
|
No Such Account
|
|
110
|
MP1740001_290622FTO_232518
|
1740001039NRG23220620220109601
|
665833193
|
29/06/2022
|
rajkumari
|
rajkumari
|
1740001WL0006836
|
00697
|
BKID0MG1533
|
760
|
05/07/2022
|
No Such Account
|
|
111
|
MP1740001_131222FTO_578853
|
1740001038NRG23131220220269764
|
814056207
|
13/12/2022
|
amerjeet
|
amerjeet
|
1740001038WL027524
|
00415
|
SBIN0005495
|
1200
|
20/12/2022
|
Account closed
|
|
112
|
MP1740001_081022FTO_448996
|
1740001038NRG23081020220214246
|
564895281
|
08/10/2022
|
aasha bai
|
aasha bai
|
1740001038WL019871
|
00688
|
FINO0001446
|
1428
|
13/10/2022
|
No Such Account
|
|
113
|
MP1740001_081022FTO_448996
|
1740001038NRG23081020220214245
|
564895281
|
08/10/2022
|
shiv prasad singh
|
shiv prasad singh
|
1740001038WL019871
|
00688
|
FINO0001446
|
1428
|
13/10/2022
|
No Such Account
|
|
114
|
MP1740001_110722FTO_254250
|
1740001036NRG23110720220144650
|
858043400
|
11/07/2022
|
Shakuntala Barman
|
Shakuntala Barman
|
1740001036WL008896
|
00697
|
BKID0MG1533
|
1080
|
16/07/2022
|
No Such Account
|
|
115
|
MP1740001_110722FTO_254250
|
1740001036NRG23110720220144649
|
858043400
|
11/07/2022
|
Manoj barman
|
Manoj barman
|
1740001036WL008896
|
00697
|
BKID0MG1533
|
1080
|
16/07/2022
|
No Such Account
|
|
116
|
MP1740001_200123APB_FTO_643919
|
1740001032NRG23190120230338024
|
887499294
|
20/01/2023
|
Thagiyabai Sahu
|
Thagiyabai Sahu
|
1740001032WL031146
|
00415
|
SBIN0003710
|
1900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MP1740001_150323APB_FTO_702667
|
1740001032NRG23150320230384753
|
690663053
|
15/03/2023
|
Thagiyabai Sahu
|
Thagiyabai Sahu
|
1740001032WL033862
|
00415
|
SBIN0003710
|
2400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MP1740001_150323APB_FTO_702667
|
1740001030NRG23140320230383701
|
690663053
|
15/03/2023
|
vijay
|
vijay
|
1740001030WL033828
|
00415
|
SBIN0005495
|
402
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MP1740001_150323APB_FTO_702667
|
1740001030NRG23140320230383247
|
690663053
|
15/03/2023
|
Rajjan kol
|
Rajjan kol
|
1740001030WL033821
|
00354
|
PUNB0139100
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MP1740001_081022FTO_448996
|
1740001030NRG23081020220214573
|
564895281
|
08/10/2022
|
heeralal
|
heeralal
|
1740001030WL019942
|
00415
|
SBIN0005495
|
2448
|
13/10/2022
|
No Such Account
|
|
121
|
MP1740001_230822FTO_352013
|
1740001029NRG23230820220180355
|
710721810
|
23/08/2022
|
DHURRI BAI SINGH
|
DHURRI BAI SINGH
|
1740001029WL013622
|
00415
|
SBIN0005495
|
2448
|
30/08/2022
|
No Such Account
|
|
122
|
MP1740001_230822FTO_352013
|
1740001029NRG23230820220180354
|
710721810
|
23/08/2022
|
HETRAM SINGH
|
HETRAM SINGH
|
1740001029WL013622
|
00415
|
SBIN0005495
|
2448
|
30/08/2022
|
No Such Account
|
|
123
|
MP1740001_230822FTO_352013
|
1740001029NRG23230820220180351
|
710721810
|
23/08/2022
|
Ajmer Singh
|
Ajmer Singh
|
1740001029WL013620
|
00415
|
SBIN0005495
|
2448
|
30/08/2022
|
A/c Blocked or Frozen
|
|
124
|
MP1740001_230822FTO_352013
|
1740001029NRG23230820220180346
|
710721810
|
23/08/2022
|
SAVITRI TIWARI
|
SAVITRI TIWARI
|
1740001029WL013617
|
00415
|
SBIN0005495
|
2448
|
30/08/2022
|
No Such Account
|
|
125
|
MP1740001_230822FTO_352013
|
1740001029NRG23230820220180345
|
710721810
|
23/08/2022
|
SONAI
|
SONAI
|
1740001029WL013616
|
00415
|
SBIN0005495
|
2448
|
30/08/2022
|
No Such Account
|
|
126
|
MP1740001_230822FTO_352013
|
1740001029NRG23230820220180344
|
710721810
|
23/08/2022
|
SONAI
|
SONAI
|
1740001029WL013616
|
00415
|
SBIN0005495
|
2448
|
30/08/2022
|
No Such Account
|
|
127
|
MP1740001_230822FTO_352013
|
1740001029NRG23230820220180338
|
710721810
|
23/08/2022
|
SUNDER SINGH
|
SUNDER SINGH
|
1740001029WL013614
|
00415
|
SBIN0005495
|
2448
|
30/08/2022
|
No Such Account
|
|
128
|
MP1740001_230822FTO_352013
|
1740001029NRG23230820220180337
|
710721810
|
23/08/2022
|
SUNDER SINGH
|
SUNDER SINGH
|
1740001029WL013614
|
00415
|
SBIN0005495
|
2448
|
30/08/2022
|
No Such Account
|
|
129
|
MP1740001_230822FTO_352013
|
1740001029NRG23230820220180316
|
710721810
|
23/08/2022
|
SUNAINA SINGH
|
SUNAINA SINGH
|
1740001029WL013603
|
00415
|
SBIN0005495
|
2448
|
30/08/2022
|
No Such Account
|
|
130
|
MP1740001_230822FTO_352013
|
1740001029NRG23230820220180315
|
710721810
|
23/08/2022
|
SUNAINA SINGH
|
SUNAINA SINGH
|
1740001029WL013603
|
00415
|
SBIN0005495
|
2448
|
30/08/2022
|
No Such Account
|
|
131
|
MP1740001_230822FTO_352013
|
1740001029NRG23230820220180304
|
710721810
|
23/08/2022
|
ROSHNI PRAJAPATI
|
ROSHNI PRAJAPATI
|
1740001029WL013595
|
00415
|
SBIN0005495
|
2448
|
30/08/2022
|
No Such Account
|
|
132
|
MP1740001_230822FTO_352013
|
1740001029NRG23230820220180303
|
710721810
|
23/08/2022
|
DINESH
|
DINESH
|
1740001029WL013595
|
00415
|
SBIN0005495
|
2448
|
30/08/2022
|
No Such Account
|
|
133
|
MP1740001_230822FTO_352013
|
1740001029NRG23230820220180290
|
710721810
|
23/08/2022
|
ASHA BAI SINGH
|
ASHA BAI SINGH
|
1740001029WL013588
|
00415
|
SBIN0005495
|
2448
|
30/08/2022
|
No Such Account
|
|
134
|
MP1740001_230822FTO_352013
|
1740001029NRG23230820220180289
|
710721810
|
23/08/2022
|
ASHA BAI SINGH
|
ASHA BAI SINGH
|
1740001029WL013588
|
00415
|
SBIN0005495
|
2448
|
30/08/2022
|
No Such Account
|
|
135
|
MP1740001_230822FTO_352013
|
1740001029NRG23230820220180286
|
710721810
|
23/08/2022
|
ROSHNI SINGH
|
ROSHNI SINGH
|
1740001029WL013586
|
00415
|
SBIN0005495
|
2448
|
30/08/2022
|
No Such Account
|
|
136
|
MP1740001_230822FTO_352013
|
1740001029NRG23230820220180285
|
710721810
|
23/08/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
1740001029WL013586
|
00415
|
SBIN0005495
|
2448
|
30/08/2022
|
No Such Account
|
|
137
|
MP1740001_230822FTO_352013
|
1740001029NRG23230820220180282
|
710721810
|
23/08/2022
|
MUNNI BAI SINGH
|
MUNNI BAI SINGH
|
1740001029WL013584
|
00415
|
SBIN0005495
|
2448
|
30/08/2022
|
No Such Account
|
|
138
|
MP1740001_230822FTO_352013
|
1740001029NRG23230820220180281
|
710721810
|
23/08/2022
|
Umesh Singh
|
Umesh Singh
|
1740001029WL013584
|
00415
|
SBIN0005495
|
2448
|
30/08/2022
|
No Such Account
|
|
139
|
MP1740001_230822FTO_352013
|
1740001029NRG23230820220180278
|
710721810
|
23/08/2022
|
ARTI TIWARI
|
ARTI TIWARI
|
1740001029WL013582
|
00415
|
SBIN0005495
|
2448
|
30/08/2022
|
No Such Account
|
|
140
|
MP1740001_200123APB_FTO_643919
|
1740001029NRG23190120230338722
|
887499294
|
20/01/2023
|
hamesh
|
hamesh
|
1740001029WL031182
|
00415
|
SBIN0005495
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MP1740001_150323APB_FTO_702667
|
1740001029NRG23140320230382898
|
690663053
|
15/03/2023
|
sardan
|
sardan
|
1740001029WL033806
|
00415
|
SBIN0005495
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MP1740001_150323APB_FTO_702667
|
1740001029NRG23140320230382895
|
690663053
|
15/03/2023
|
nisha prajapati
|
nisha prajapati
|
1740001029WL033806
|
00415
|
SBIN0005495
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MP1740001_110422APB_FTO_39282
|
1740001029NRG23090420220000497
|
544579177
|
11/04/2022
|
pappu
|
pappu
|
1740001029WL000041
|
00603
|
CBIN0R20002
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MP1740001_251222FTO_601362
|
1740001010NRG23211220220281252
|
033032329
|
25/12/2022
|
kusum
|
kusum
|
1740001WL0028453
|
00697
|
BKID0MG1534
|
2424
|
17/02/2023
|
No Such Account
|
|
145
|
MP1740001_270922FTO_428162
|
1740001010NRG23260920220203300
|
414076136
|
27/09/2022
|
RAMPAT
|
RAMPAT
|
1740001010WL018333
|
00089
|
CBIN0282178
|
2448
|
07/10/2022
|
No Such Account
|
|
146
|
MP1740001_270922FTO_428162
|
1740001010NRG23260920220203301
|
414076136
|
27/09/2022
|
bahiya
|
bahiya
|
1740001010WL018333
|
00089
|
CBIN0282178
|
2448
|
07/10/2022
|
No Such Account
|
|
147
|
MP1740001_270922FTO_428162
|
1740001010NRG23260920220203302
|
414076136
|
27/09/2022
|
roopa
|
roopa
|
1740001010WL018333
|
00089
|
CBIN0282178
|
2448
|
07/10/2022
|
No Such Account
|
|
148
|
MP1740001_270922FTO_428162
|
1740001010NRG23260920220203303
|
414076136
|
27/09/2022
|
VEERENDRA
|
VEERENDRA
|
1740001010WL018334
|
00089
|
CBIN0282178
|
2448
|
07/10/2022
|
No Such Account
|
|
149
|
MP1740001_251222FTO_601362
|
1740001039NRG23211220220281276
|
033032329
|
25/12/2022
|
kunti
|
kunti
|
1740001WL0028460
|
00697
|
BKID0MG1533
|
1200
|
17/02/2023
|
No Such Account
|
|
150
|
MP1740001_251222FTO_601362
|
1740001039NRG23211220220281277
|
033032329
|
25/12/2022
|
kunti
|
kunti
|
1740001WL0028460
|
00697
|
BKID0MG1533
|
1200
|
17/02/2023
|
No Such Account
|
|
151
|
MP1740001_251222FTO_601362
|
1740001039NRG23211220220281278
|
033032329
|
25/12/2022
|
ganga
|
ganga
|
1740001WL0028460
|
00697
|
BKID0NAMRGB
|
1158
|
17/02/2023
|
Account closed
|
|
152
|
MP1740001_150323FTO_702632
|
1740001075NRG23140320230383199
|
690642255
|
15/03/2023
|
AUSHAR SINGH
|
AUSHAR SINGH
|
1740001075WL033820
|
00697
|
BKID0MG1541
|
600
|
26/03/2023
|
Account closed
|
|
153
|
MP1740001_150323FTO_702632
|
1740001088NRG23140320230384540
|
690642255
|
15/03/2023
|
jamanti singh
|
jamanti singh
|
1740001088WL033860
|
00415
|
SBIN0005495
|
2400
|
25/03/2023
|
No Such Account
|
|
154
|
MP1740002_020123FTO_613459
|
1740002011NRG23020120230302213
|
021401130
|
02/01/2023
|
Krishna
|
Krishna
|
1740002011WL029624
|
00697
|
BKID0MG1539
|
3060
|
16/02/2023
|
Account closed
|
|
155
|
MP1740001_150323FTO_702632
|
1740001088NRG23140320230384553
|
690642255
|
15/03/2023
|
kusmi
|
kusmi
|
1740001088WL033860
|
00415
|
SBIN0005495
|
2400
|
25/03/2023
|
No Such Account
|
|
156
|
MP1740001_110422FTO_39284
|
1740001074NRG22090420220515612
|
544565136
|
11/04/2022
|
pan bai baiga
|
pan bai baiga
|
1740001074WL043394
|
00697
|
BKID0MG1541
|
501
|
07/05/2022
|
No Such Account
|
|
157
|
MP1740001_110422FTO_39284
|
1740001074NRG22090420220515610
|
544565136
|
11/04/2022
|
ajay raidas
|
ajay raidas
|
1740001074WL043394
|
00697
|
BKID0MG1541
|
668
|
07/05/2022
|
No Such Account
|
|
158
|
MP1740001_110422FTO_39284
|
1740001074NRG22090420220515607
|
544565136
|
11/04/2022
|
Rajesh baiga
|
Rajesh baiga
|
1740001074WL043394
|
00697
|
BKID0MG1541
|
668
|
07/05/2022
|
No Such Account
|
|
159
|
MP1740001_150323APB_FTO_703468
|
1740001071NRG23150320230393416
|
690404330
|
15/03/2023
|
Dayaram Kol
|
Dayaram Kol
|
1740001071WL033997
|
00415
|
SBIN0005495
|
760
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MP1740001_091122FTO_502443
|
1740001040NRG23081120220239804
|
227578734
|
09/11/2022
|
Radha bai
|
Radha bai
|
1740001040WL023498
|
00697
|
BKID0MG1533
|
1836
|
19/11/2022
|
Account closed
|
|
161
|
MP1740001_221222FTO_595859
|
1740001030NRG23221220220282095
|
035280692
|
22/12/2022
|
Soniya
|
Soniya
|
1740001030WL028526
|
00415
|
SBIN0005495
|
2448
|
17/02/2023
|
No Such Account
|
|
162
|
MP1740001_221222FTO_595859
|
1740001030NRG23221220220282094
|
035280692
|
22/12/2022
|
kamla kol
|
kamla kol
|
1740001030WL028526
|
00415
|
SBIN0005495
|
2448
|
17/02/2023
|
No Such Account
|
|
163
|
MP1740001_150323FTO_702632
|
1740001030NRG23140320230383767
|
690642255
|
15/03/2023
|
rosni
|
rosni
|
1740001030WL033830
|
00354
|
PUNB0139100
|
1200
|
25/03/2023
|
No Such Account
|
|
164
|
MP1740001_150323FTO_702632
|
1740001030NRG23140320230383248
|
690642255
|
15/03/2023
|
saukhilal
|
saukhilal
|
1740001030WL033821
|
00354
|
PUNB0139100
|
1000
|
25/03/2023
|
No Such Account
|
|
165
|
MP1740001_150323FTO_702632
|
1740001030NRG23140320230382846
|
690642255
|
15/03/2023
|
rosni
|
rosni
|
1740001030WL033798
|
00354
|
PUNB0139100
|
1200
|
25/03/2023
|
No Such Account
|
|
166
|
MP1740001_150323FTO_702632
|
1740001030NRG23140320230382750
|
690642255
|
15/03/2023
|
saukhilal
|
saukhilal
|
1740001030WL033796
|
00354
|
PUNB0139100
|
1200
|
25/03/2023
|
No Such Account
|
|
167
|
MP1740001_150323FTO_702632
|
1740001030NRG23140320230382748
|
690642255
|
15/03/2023
|
saukhilal
|
saukhilal
|
1740001030WL033796
|
00354
|
PUNB0139100
|
1200
|
25/03/2023
|
No Such Account
|
|
168
|
MP1740001_100922FTO_388702
|
1740001030NRG23100920220189789
|
375315017
|
10/09/2022
|
ravendra
|
ravendra
|
1740001030WL015814
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
169
|
MP1740001_100922FTO_388702
|
1740001030NRG23100920220189786
|
375315017
|
10/09/2022
|
raramprakash
|
raramprakash
|
1740001030WL015812
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
170
|
MP1740001_100922FTO_388702
|
1740001030NRG23100920220189782
|
375315017
|
10/09/2022
|
vanshroop
|
vanshroop
|
1740001030WL015812
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
171
|
MP1740001_310323APB_FTO_734963
|
1740001029NRG23250320230411800
|
511986553
|
31/03/2023
|
anjo
|
anjo
|
1740001029WL034703
|
00415
|
SBIN0005495
|
1200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MP1740001_090522FTO_111374
|
1740001034NRG23090520220027760
|
745592002
|
09/05/2022
|
SEMIYA
|
SEMIYA
|
1740001034WL001887
|
00089
|
CBIN0282178
|
850
|
17/05/2022
|
No Such Account
|
|
173
|
MP1740001_250123FTO_652975
|
1740001032NRG23250120230350670
|
887234273
|
25/01/2023
|
hiraniya
|
hiraniya
|
1740001032WL031600
|
00415
|
SBIN0003710
|
1600
|
15/02/2023
|
No Such Account
|
|
174
|
MP1740001_251222APB_FTO_600464
|
1740001030NRG23241220220285971
|
033713429
|
25/12/2022
|
vijay
|
vijay
|
1740001030WL028817
|
00415
|
SBIN0005495
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
MP1740001_251222APB_FTO_600464
|
1740001030NRG23241220220285970
|
033713429
|
25/12/2022
|
vijay
|
vijay
|
1740001030WL028817
|
00415
|
SBIN0005495
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MP1740001_240123APB_FTO_651416
|
1740001030NRG23240120230348269
|
887268037
|
24/01/2023
|
Lakshman
|
Lakshman
|
1740001030WL031519
|
00415
|
SBIN0005495
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MP1740001_150323APB_FTO_702655
|
1740001030NRG23140320230382745
|
690663104
|
15/03/2023
|
Rajjan kol
|
Rajjan kol
|
1740001030WL033796
|
00354
|
PUNB0139100
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MP1740001_150323APB_FTO_702655
|
1740001030NRG23140320230382743
|
690663104
|
15/03/2023
|
Rajjan kol
|
Rajjan kol
|
1740001030WL033796
|
00354
|
PUNB0139100
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MP1740001_121022FTO_457263
|
1740001029NRG23031020220209995
|
590045886
|
12/10/2022
|
DHURRI BAI SINGH
|
DHURRI BAI SINGH
|
1740001WL0019236
|
00415
|
SBIN0005495
|
2448
|
15/10/2022
|
No Such Account
|
|
180
|
MP1740001_121022FTO_457263
|
1740001029NRG23031020220209994
|
590045886
|
12/10/2022
|
DHURRI BAI SINGH
|
DHURRI BAI SINGH
|
1740001WL0019236
|
00415
|
SBIN0005495
|
2448
|
15/10/2022
|
No Such Account
|
|
181
|
MP1740001_010422FTO_7623
|
1740001029NRG22310320220504497
|
567408955
|
01/04/2022
|
Arjendra Singh
|
Arjendra Singh
|
1740001029WL042894
|
00415
|
SBIN0005495
|
760
|
09/05/2022
|
No Such Account
|
|
182
|
MP1740001_010422FTO_7623
|
1740001029NRG22310320220504496
|
567408955
|
01/04/2022
|
Arjendra Singh
|
Arjendra Singh
|
1740001029WL042894
|
00415
|
SBIN0005495
|
760
|
09/05/2022
|
No Such Account
|
|
183
|
MP1740001_010422FTO_7623
|
1740001029NRG22310320220504471
|
567408955
|
01/04/2022
|
Guddi Singh
|
Guddi Singh
|
1740001029WL042894
|
00415
|
SBIN0005495
|
190
|
09/05/2022
|
No Such Account
|
|
184
|
MP1740001_290822FTO_364478
|
1740001028NRG23240820220181235
|
390084611
|
29/08/2022
|
Prembai Kol
|
Prembai Kol
|
1740001WL0013758
|
00697
|
BKID0NAMRGB
|
579
|
06/10/2022
|
Account closed
|
|
185
|
MP1740001_290822FTO_364478
|
1740001028NRG23240820220181234
|
390084611
|
29/08/2022
|
Prembai Kol
|
Prembai Kol
|
1740001WL0013758
|
00697
|
BKID0NAMRGB
|
1351
|
06/10/2022
|
Account closed
|
|
186
|
MP1740001_130522FTO_121024
|
1740001028NRG23130520220032712
|
771850044
|
13/05/2022
|
Prembai Kol
|
Prembai Kol
|
1740001028WL002194
|
00603
|
CBIN0R20002
|
579
|
19/05/2022
|
Account closed
|
|
187
|
MP1740001_280622FTO_230727
|
1740001025NRG23280620220121220
|
666189724
|
28/06/2022
|
Phool bai kol
|
Phool bai kol
|
1740001025WL007437
|
00415
|
SBIN0003710
|
1080
|
05/07/2022
|
No Such Account
|
|
188
|
MP1740001_280622FTO_230727
|
1740001025NRG23280620220121202
|
666189724
|
28/06/2022
|
ramrati kol
|
ramrati kol
|
1740001025WL007437
|
00415
|
SBIN0003710
|
720
|
05/07/2022
|
No Such Account
|
|
189
|
MP1740001_280622FTO_230727
|
1740001025NRG23280620220121196
|
666189724
|
28/06/2022
|
kaloo bai kol
|
kaloo bai kol
|
1740001025WL007437
|
00415
|
SBIN0003710
|
1080
|
05/07/2022
|
No Such Account
|
|
190
|
MP1740001_280622FTO_230727
|
1740001025NRG23280620220121195
|
666189724
|
28/06/2022
|
madhav kol
|
madhav kol
|
1740001025WL007437
|
00415
|
SBIN0003710
|
1080
|
05/07/2022
|
No Such Account
|
|
191
|
MP1740001_280622FTO_230727
|
1740001025NRG23280620220121167
|
666189724
|
28/06/2022
|
bihari
|
bihari
|
1740001025WL007437
|
00415
|
SBIN0003710
|
1080
|
05/07/2022
|
No Such Account
|
|
192
|
MP1740001_280622FTO_230727
|
1740001025NRG23280620220121026
|
666189724
|
28/06/2022
|
Phool bai kol
|
Phool bai kol
|
1740001025WL007432
|
00415
|
SBIN0003710
|
900
|
05/07/2022
|
No Such Account
|
|
193
|
MP1740001_280622FTO_230727
|
1740001025NRG23280620220121008
|
666189724
|
28/06/2022
|
kaloo bai kol
|
kaloo bai kol
|
1740001025WL007432
|
00415
|
SBIN0003710
|
1080
|
05/07/2022
|
No Such Account
|
|
194
|
MP1740001_280622FTO_230727
|
1740001025NRG23280620220121007
|
666189724
|
28/06/2022
|
madhav kol
|
madhav kol
|
1740001025WL007432
|
00415
|
SBIN0003710
|
1080
|
05/07/2022
|
No Such Account
|
|
195
|
MP1740001_261022FTO_480616
|
1740001025NRG23261020220229377
|
863575003
|
26/10/2022
|
phool bai kol
|
phool bai kol
|
1740001025WL021998
|
00415
|
SBIN0003710
|
2244
|
01/11/2022
|
No Such Account
|
|
196
|
MP1740001_290822FTO_364478
|
1740001025NRG23250820220181340
|
390084611
|
29/08/2022
|
rupnarayan barman
|
rupnarayan barman
|
1740001WL0013800
|
00415
|
SBIN0003710
|
1140
|
06/10/2022
|
No Such Account
|
|
197
|
MP1740001_290622FTO_232479
|
1740001027NRG23290620220122290
|
665833208
|
29/06/2022
|
CHHOTI BAI SINGH
|
CHHOTI BAI SINGH
|
1740001027WL007517
|
00697
|
BKID0NAMRGB
|
2280
|
05/07/2022
|
No Such Account
|
|
198
|
MP1740001_290622FTO_232479
|
1740001027NRG23290620220122279
|
665833208
|
29/06/2022
|
RAKESH KUMAR TAMRAKAR
|
RAKESH KUMAR TAMRAKAR
|
1740001027WL007517
|
00697
|
BKID0MG1533
|
2280
|
05/07/2022
|
No Such Account
|
|
199
|
MP1740001_290622FTO_232479
|
1740001027NRG23290620220122251
|
665833208
|
29/06/2022
|
ANUJ MAHOBIYA
|
ANUJ MAHOBIYA
|
1740001027WL007515
|
00697
|
BKID0MG1533
|
1080
|
05/07/2022
|
No Such Account
|
|
200
|
MP1740001_290622FTO_232479
|
1740001027NRG23290620220122242
|
665833208
|
29/06/2022
|
RESHAMI GOND
|
RESHAMI GOND
|
1740001027WL007514
|
00415
|
SBIN0005495
|
1080
|
05/07/2022
|
No Such Account
|
|
201
|
MP1740001_200922APB_FTO_409927
|
1740001026NRG23200920220197343
|
374514414
|
20/09/2022
|
Tanti kachhi
|
Tanti kachhi
|
1740001026WL017252
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MP1740001_131122FTO_508789
|
1740001026NRG23121120220243186
|
248179338
|
13/11/2022
|
MUKESH
|
MUKESH
|
1740001026WL024045
|
00415
|
SBIN0003710
|
2693
|
17/11/2022
|
No Such Account
|
|
203
|
MP1740001_271022FTO_483271
|
1740001025NRG23261020220229359
|
896757953
|
27/10/2022
|
Phool bai kol
|
Phool bai kol
|
1740001WL0021994
|
00415
|
SBIN0003710
|
2856
|
02/11/2022
|
No Such Account
|
|
204
|
MP1740001_271022FTO_483271
|
1740001025NRG23261020220229358
|
896757953
|
27/10/2022
|
phool bai kol
|
phool bai kol
|
1740001WL0021994
|
00415
|
SBIN0003710
|
2856
|
02/11/2022
|
No Such Account
|
|
205
|
MP1740001_271022FTO_483271
|
1740001025NRG23261020220229347
|
896757953
|
27/10/2022
|
Phool bai kol
|
Phool bai kol
|
1740001WL0021994
|
00415
|
SBIN0003710
|
2856
|
02/11/2022
|
No Such Account
|
|
206
|
MP1740001_271022FTO_483271
|
1740001025NRG23261020220229346
|
896757953
|
27/10/2022
|
phool bai kol
|
phool bai kol
|
1740001WL0021994
|
00415
|
SBIN0003710
|
2856
|
02/11/2022
|
No Such Account
|
|
207
|
MP1740001_100123FTO_625643
|
1740001025NRG23100120230317166
|
006691323
|
10/01/2023
|
bhura
|
bhura
|
1740001025WL030321
|
00415
|
SBIN0003710
|
200
|
16/02/2023
|
No Such Account
|
|
208
|
MP1740001_100123FTO_625643
|
1740001025NRG23100120230317165
|
006691323
|
10/01/2023
|
somvati
|
somvati
|
1740001025WL030321
|
00415
|
SBIN0003710
|
200
|
16/02/2023
|
No Such Account
|
|
209
|
MP1740001_100123FTO_625643
|
1740001025NRG23100120230317162
|
006691323
|
10/01/2023
|
guggu
|
guggu
|
1740001025WL030321
|
00415
|
SBIN0003710
|
200
|
16/02/2023
|
No Such Account
|
|
210
|
MP1740001_100123FTO_625643
|
1740001025NRG23100120230317154
|
006691323
|
10/01/2023
|
raghvendra
|
raghvendra
|
1740001025WL030321
|
00415
|
SBIN0003710
|
200
|
16/02/2023
|
No Such Account
|
|
211
|
MP1740001_290822FTO_364469
|
1740001024NRG23290820220183090
|
390231725
|
29/08/2022
|
ramesh
|
ramesh
|
1740001024WL014156
|
00415
|
SBIN0005495
|
2448
|
06/10/2022
|
Account closed
|
|
212
|
MP1740001_180422FTO_58396
|
1740001024NRG23180420220006706
|
680387375
|
18/04/2022
|
loknath
|
loknath
|
1740001024WL000424
|
00415
|
SBIN0003710
|
2160
|
13/05/2022
|
Account closed
|
|
213
|
MP1740001_180922FTO_403759
|
1740001024NRG23170920220194839
|
374344156
|
18/09/2022
|
KAILASH
|
KAILASH
|
1740001024WL016827
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
214
|
MP1740001_161022FTO_464219
|
1740001024NRG23161020220221547
|
659454670
|
16/10/2022
|
ramesh
|
ramesh
|
1740001WL0020947
|
00415
|
SBIN0005495
|
2448
|
19/10/2022
|
Account closed
|
|
215
|
MP1740001_161022FTO_464219
|
1740001024NRG23161020220221546
|
659454670
|
16/10/2022
|
Ramesh Chaudhari
|
Ramesh Chaudhari
|
1740001WL0020947
|
00415
|
SBIN0005495
|
2448
|
19/10/2022
|
Account closed
|
|
216
|
MP1740001_161022FTO_464219
|
1740001024NRG23161020220221544
|
659454670
|
16/10/2022
|
ramesh
|
ramesh
|
1740001WL0020947
|
00415
|
SBIN0005495
|
2448
|
19/10/2022
|
Account closed
|
|
217
|
MP1740001_161022FTO_464219
|
1740001024NRG23161020220221543
|
659454670
|
16/10/2022
|
Ramesh Chaudhari
|
Ramesh Chaudhari
|
1740001WL0020947
|
00415
|
SBIN0005495
|
2448
|
19/10/2022
|
Account closed
|
|
218
|
MP1740001_161022FTO_464219
|
1740001024NRG23161020220221542
|
659454670
|
16/10/2022
|
ramesh
|
ramesh
|
1740001WL0020947
|
00415
|
SBIN0005495
|
2448
|
19/10/2022
|
Account closed
|
|
219
|
MP1740001_161022FTO_464219
|
1740001024NRG23161020220221541
|
659454670
|
16/10/2022
|
Ramesh Chaudhari
|
Ramesh Chaudhari
|
1740001WL0020947
|
00415
|
SBIN0005495
|
2448
|
19/10/2022
|
Account closed
|
|
220
|
MP1740001_140822APB_FTO_332159
|
1740001024NRG23130820220175215
|
693670091
|
14/08/2022
|
Ramesh Chaudhari
|
Ramesh Chaudhari
|
1740001024WL012435
|
00415
|
SBIN0005495
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MP1740001_060922FTO_380331
|
1740001024NRG23060920220187126
|
377913979
|
06/09/2022
|
SHIVAM
|
SHIVAM
|
1740001024WL015164
|
00415
|
SBIN0005495
|
2280
|
04/10/2022
|
A/c Blocked or Frozen
|
|
222
|
MP1740001_030522FTO_96928
|
1740001024NRG23030520220021075
|
678064919
|
03/05/2022
|
Subhchain
|
Subhchain
|
1740001024WL001460
|
00697
|
BKID0MG1533
|
2448
|
13/05/2022
|
No Such Account
|
|
223
|
MP1740001_030522FTO_96928
|
1740001024NRG23030520220021074
|
678064919
|
03/05/2022
|
Subhchain
|
Subhchain
|
1740001024WL001460
|
00697
|
BKID0MG1533
|
2448
|
13/05/2022
|
No Such Account
|
|
224
|
MP1740001_070722APB_FTO_247424
|
1740001023NRG23070720220139611
|
788412026
|
07/07/2022
|
MASTRAAM
|
MASTRAAM
|
1740001023WL008594
|
00415
|
SBIN0003710
|
2448
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
MP1740001_290622FTO_232518
|
1740001022NRG23210620220106525
|
665833193
|
29/06/2022
|
Nitu bai jaiswal
|
Nitu bai jaiswal
|
1740001WL0006639
|
00688
|
FINO0001446
|
1140
|
05/07/2022
|
A/c Blocked or Frozen
|
|
226
|
MP1740001_180722FTO_266375
|
1740001021NRG23170720220151199
|
105549005
|
18/07/2022
|
Gulab Bai
|
Gulab Bai
|
1740001021WL009416
|
00415
|
SBIN0003710
|
2160
|
25/07/2022
|
Account closed
|
|
227
|
MP1740001_020922FTO_373965
|
1740001021NRG23020920220185021
|
387659713
|
02/09/2022
|
Manshuk
|
Manshuk
|
1740001021WL014697
|
00089
|
CBIN0282178
|
1140
|
06/10/2022
|
Account closed
|
|
228
|
MP1740001_121022FTO_457266
|
1740001021NRG22111020220519894
|
590016027
|
12/10/2022
|
punam bai
|
punam bai
|
1740001WL0043896
|
00697
|
BKID0MG1230
|
900
|
15/10/2022
|
Account closed
|
|
229
|
MP1740001_121022FTO_457266
|
1740001021NRG22111020220519889
|
590016027
|
12/10/2022
|
Vishwanath Kol
|
Vishwanath Kol
|
1740001WL0043896
|
00697
|
BKID0MG1230
|
900
|
15/10/2022
|
No Such Account
|
|
230
|
MP1740001_141222FTO_581825
|
1740001020NRG23141220220271800
|
834116864
|
14/12/2022
|
Sakhiya patel
|
Sakhiya patel
|
1740001020WL027679
|
00697
|
BKID0MG1534
|
2856
|
21/12/2022
|
No Such Account
|
|
231
|
MP1740001_131222FTO_578853
|
1740001020NRG23131220220269664
|
814056207
|
13/12/2022
|
Sumitra kol
|
Sumitra kol
|
1740001020WL027503
|
00415
|
SBIN0003710
|
2856
|
20/12/2022
|
No Such Account
|
|
232
|
MP1740001_071222FTO_567869
|
1740001017NRG23071220220263803
|
666751972
|
07/12/2022
|
Heeralal SO Sampat
|
Heeralal SO Sampat
|
1740001017WL026888
|
00415
|
SBIN0003710
|
1400
|
13/12/2022
|
No Such Account
|
|
233
|
MP1740001_071222FTO_567869
|
1740001017NRG23071220220263797
|
666751972
|
07/12/2022
|
Tulsa Kol
|
Tulsa Kol
|
1740001017WL026888
|
00415
|
SBIN0003710
|
1400
|
13/12/2022
|
No Such Account
|
|
234
|
MP1740001_071222FTO_567869
|
1740001017NRG23071220220263796
|
666751972
|
07/12/2022
|
Chhangi bai Kol
|
Chhangi bai Kol
|
1740001017WL026888
|
00415
|
SBIN0003710
|
1400
|
13/12/2022
|
No Such Account
|
|
235
|
MP1740001_071222FTO_567869
|
1740001017NRG23071220220263795
|
666751972
|
07/12/2022
|
Pyarelal kol
|
Pyarelal kol
|
1740001017WL026888
|
00415
|
SBIN0003710
|
1400
|
13/12/2022
|
No Such Account
|
|
236
|
MP1740001_070422FTO_26869
|
1740001017NRG22060420220514028
|
544875331
|
07/04/2022
|
Mumtaj
|
Mumtaj
|
1740001017WL043314
|
00697
|
BKID0NAMRGB
|
2280
|
07/05/2022
|
No Such Account
|
|
237
|
MP1740001_080422FTO_31187
|
1740001012NRG22080420220515261
|
544812295
|
08/04/2022
|
Durgadas
|
Durgadas
|
1740001012WL043375
|
00089
|
CBIN0282178
|
540
|
07/05/2022
|
No Such Account
|
|
238
|
MP1740001_290822FTO_364766
|
1740001011NRG23290820220183269
|
390149119
|
29/08/2022
|
Siya bai
|
Siya bai
|
1740001011WL014220
|
00415
|
SBIN0005495
|
1224
|
06/10/2022
|
No Such Account
|
|
239
|
MP1740001_290822FTO_364766
|
1740001011NRG23290820220183268
|
390149119
|
29/08/2022
|
Lalla Baiga
|
Lalla Baiga
|
1740001011WL014220
|
00415
|
SBIN0005495
|
1224
|
06/10/2022
|
No Such Account
|
|
240
|
MP1740001_290822FTO_364766
|
1740001011NRG23290820220183266
|
390149119
|
29/08/2022
|
Kajal Baiga
|
Kajal Baiga
|
1740001011WL014218
|
00415
|
SBIN0005495
|
1224
|
06/10/2022
|
No Such Account
|
|
241
|
MP1740001_290822FTO_364766
|
1740001011NRG23290820220183258
|
390149119
|
29/08/2022
|
Semiya baiga
|
Semiya baiga
|
1740001011WL014214
|
00415
|
SBIN0005495
|
1224
|
06/10/2022
|
No Such Account
|
|
242
|
MP1740001_290822FTO_364766
|
1740001011NRG23290820220183257
|
390149119
|
29/08/2022
|
Sonni baiga
|
Sonni baiga
|
1740001011WL014214
|
00415
|
SBIN0005495
|
1224
|
06/10/2022
|
No Such Account
|
|
243
|
MP1740001_290622FTO_232518
|
1740001006NRG23290620220123300
|
665833193
|
29/06/2022
|
GHAN SHYAM
|
GHAN SHYAM
|
1740001WL0007582
|
00697
|
BKID0NAMRGB
|
1428
|
05/07/2022
|
No Such Account
|
|
244
|
MP1740001_220622APB_FTO_218456
|
1740001004NRG23220620220107934
|
553777162
|
22/06/2022
|
BELA BAI KOL
|
BELA BAI KOL
|
1740001004WL006758
|
00415
|
SBIN0003710
|
912
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
MP1740001_300123APB_FTO_660727
|
1740001000NRG23300120230360342
|
885802659
|
30/01/2023
|
Kamta
|
Kamta
|
1740001WL032047
|
00415
|
SBIN0005495
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
MP1740001_281122APB_FTO_545198
|
1740001000NRG23281120220255307
|
628088953
|
28/11/2022
|
mulchand
|
mulchand
|
1740001WL025884
|
00415
|
SBIN0005495
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
MP1740001_171122APB_FTO_517277
|
1740001000NRG23161120220246676
|
373522895
|
17/11/2022
|
Balkishan
|
Balkishan
|
1740001WL024613
|
00415
|
SBIN0005495
|
2448
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
248
|
MP1740001_131222FTO_578853
|
1740001000NRG23121220220269107
|
814056207
|
13/12/2022
|
BULLI BAI
|
BULLI BAI
|
1740001WL027445
|
00603
|
CBIN0R20002
|
2448
|
20/12/2022
|
Account closed
|
|
249
|
MP1740001_290822FTO_364478
|
1740001025NRG23250820220181339
|
390084611
|
29/08/2022
|
sunita bai barman
|
sunita bai barman
|
1740001WL0013800
|
00415
|
SBIN0003710
|
1140
|
06/10/2022
|
No Such Account
|
|
250
|
MP1740001_290822FTO_364478
|
1740001025NRG23250820220181338
|
390084611
|
29/08/2022
|
ITWARIYA
|
ITWARIYA
|
1740001WL0013800
|
00415
|
SBIN0003710
|
1140
|
06/10/2022
|
No Such Account
|
|
251
|
MP1740001_290822FTO_364478
|
1740001025NRG23250820220181337
|
390084611
|
29/08/2022
|
ITWARIYA
|
ITWARIYA
|
1740001WL0013800
|
00415
|
SBIN0003710
|
2280
|
06/10/2022
|
No Such Account
|
|
252
|
MP1740001_290822FTO_364478
|
1740001025NRG23250820220181336
|
390084611
|
29/08/2022
|
rupnarayan barman
|
rupnarayan barman
|
1740001WL0013800
|
00415
|
SBIN0003710
|
2280
|
06/10/2022
|
No Such Account
|
|
253
|
MP1740001_111122FTO_506400
|
1740001025NRG23101120220241402
|
249113326
|
11/11/2022
|
khelawana kol
|
khelawana kol
|
1740001025WL023752
|
00697
|
BKID0MG1533
|
920
|
17/11/2022
|
No Such Account
|
|
254
|
MP1740001_290822APB_FTO_364473
|
1740001024NRG23290820220183089
|
390245977
|
29/08/2022
|
Ramesh Chaudhari
|
Ramesh Chaudhari
|
1740001024WL014156
|
00415
|
SBIN0005495
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
MP1740001_111022FTO_454512
|
1740001023NRG23101020220216995
|
590757886
|
11/10/2022
|
Shakuntla
|
Shakuntla
|
1740001023WL020252
|
00697
|
BKID0NAMRGB
|
2448
|
15/10/2022
|
No Such Account
|
|
256
|
MP1740001_111022FTO_454512
|
1740001023NRG23101020220216994
|
590757886
|
11/10/2022
|
Ambee
|
Ambee
|
1740001023WL020252
|
00697
|
BKID0NAMRGB
|
2448
|
15/10/2022
|
No Such Account
|
|
257
|
MP1740001_150123FTO_634797
|
1740001023NRG22231220220525675
|
003432320
|
15/01/2023
|
VISWANATH
|
VISWANATH
|
1740001WL0044188
|
00697
|
BKID0MG1534
|
2208
|
15/02/2023
|
No Such Account
|
|
258
|
MP1740001_300522FTO_165198
|
1740001022NRG23300520220053016
|
143391738
|
30/05/2022
|
Nitu bai jaiswal
|
Nitu bai jaiswal
|
1740001022WL003424
|
00688
|
FINO0001446
|
1140
|
04/06/2022
|
A/c Blocked or Frozen
|
|
259
|
MP1740001_250123APB_FTO_652201
|
1740001021NRG23240120230349866
|
887206084
|
25/01/2023
|
rajesh
|
rajesh
|
1740001021WL031562
|
00354
|
PUNB0139100
|
570
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
MP1740001_170922FTO_401364
|
1740001021NRG23170920220194669
|
374666066
|
17/09/2022
|
Dileep Kumar
|
Dileep Kumar
|
1740001021WL016805
|
00089
|
CBIN0282178
|
1020
|
04/10/2022
|
No Such Account
|
|
261
|
MP1740001_020722FTO_238776
|
1740001021NRG23020720220130752
|
705521192
|
02/07/2022
|
Gulab Bai
|
Gulab Bai
|
1740001021WL008043
|
00415
|
SBIN0003710
|
2160
|
07/07/2022
|
Account closed
|
|
262
|
MP1740001_150123FTO_634797
|
1740001021NRG22141220220524306
|
003432320
|
15/01/2023
|
punam bai
|
punam bai
|
1740001WL0044067
|
00697
|
BKID0MG1230
|
900
|
15/02/2023
|
Account closed
|
|
263
|
MP1740001_150123FTO_634797
|
1740001019NRG22090120230525865
|
003432320
|
15/01/2023
|
Shesmani Badhai
|
Shesmani Badhai
|
1740001WL0044223
|
00089
|
CBIN0282178
|
2702
|
15/02/2023
|
No Such Account
|
|
264
|
MP1740001_150123FTO_634797
|
1740001019NRG22090120230525864
|
003432320
|
15/01/2023
|
Shesmani Badhai
|
Shesmani Badhai
|
1740001WL0044223
|
00089
|
CBIN0282178
|
2702
|
15/02/2023
|
No Such Account
|
|
265
|
MP1740001_150123FTO_634797
|
1740001019NRG22090120230525863
|
003432320
|
15/01/2023
|
Shesmani Badhai
|
Shesmani Badhai
|
1740001WL0044223
|
00089
|
CBIN0282178
|
2702
|
15/02/2023
|
No Such Account
|
|
266
|
MP1740001_150123FTO_634797
|
1740001019NRG22090120230525862
|
003432320
|
15/01/2023
|
ramkrishna
|
ramkrishna
|
1740001WL0044223
|
00089
|
CBIN0282178
|
2702
|
15/02/2023
|
No Such Account
|
|
267
|
MP1740001_150123FTO_634797
|
1740001019NRG22090120230525861
|
003432320
|
15/01/2023
|
ramkrishna
|
ramkrishna
|
1740001WL0044223
|
00089
|
CBIN0282178
|
2702
|
15/02/2023
|
No Such Account
|
|
268
|
MP1740001_250722FTO_284222
|
1740001014NRG23250720220160205
|
486110541
|
25/07/2022
|
Nevala kol
|
Nevala kol
|
1740001014WL010364
|
00415
|
SBIN0003710
|
2448
|
16/08/2022
|
No Such Account
|
|
269
|
MP1740001_270822FTO_360891
|
1740001011NRG23270820220182262
|
391699096
|
27/08/2022
|
Kajal Baiga
|
Kajal Baiga
|
1740001011WL013966
|
00415
|
SBIN0005495
|
1224
|
06/10/2022
|
No Such Account
|
|
270
|
MP1740001_270822FTO_360891
|
1740001011NRG23270820220182248
|
391699096
|
27/08/2022
|
Semiya baiga
|
Semiya baiga
|
1740001011WL013964
|
00415
|
SBIN0005495
|
1224
|
06/10/2022
|
No Such Account
|
|
271
|
MP1740001_270822FTO_360891
|
1740001011NRG23270820220182247
|
391699096
|
27/08/2022
|
Sonni baiga
|
Sonni baiga
|
1740001011WL013964
|
00415
|
SBIN0005495
|
1224
|
06/10/2022
|
No Such Account
|
|
272
|
MP1740001_270822FTO_360891
|
1740001011NRG23270820220182246
|
391699096
|
27/08/2022
|
Siya bai
|
Siya bai
|
1740001011WL013963
|
00415
|
SBIN0005495
|
1224
|
06/10/2022
|
No Such Account
|
|
273
|
MP1740001_270822FTO_360891
|
1740001011NRG23270820220182245
|
391699096
|
27/08/2022
|
Lalla Baiga
|
Lalla Baiga
|
1740001011WL013963
|
00415
|
SBIN0005495
|
1224
|
06/10/2022
|
No Such Account
|
|
274
|
MP1740001_241222APB_FTO_599467
|
1740001011NRG23241220220284659
|
035197313
|
24/12/2022
|
Mahima Gupta
|
Mahima Gupta
|
1740001011WL028743
|
00415
|
SBIN0005495
|
180
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MP1740001_251222FTO_601362
|
1740001029NRG23241220220285055
|
033032329
|
25/12/2022
|
ANENDRA SINGH
|
ANENDRA SINGH
|
1740001WL0028783
|
00415
|
SBIN0005495
|
1200
|
17/02/2023
|
No Such Account
|
|
276
|
MP1740001_190522FTO_136850
|
1740001029NRG23190520220040015
|
879122795
|
19/05/2022
|
VIJAY PRAJAPATI
|
VIJAY PRAJAPATI
|
1740001029WL002612
|
00415
|
SBIN0005495
|
1140
|
25/05/2022
|
No Such Account
|
|
277
|
MP1740001_190522FTO_136850
|
1740001029NRG23190520220040014
|
879122795
|
19/05/2022
|
Vishali
|
Vishali
|
1740001029WL002612
|
00415
|
SBIN0005495
|
1140
|
25/05/2022
|
No Such Account
|
|
278
|
MP1740001_190522FTO_136850
|
1740001029NRG23190520220040013
|
879122795
|
19/05/2022
|
Vishali
|
Vishali
|
1740001029WL002612
|
00415
|
SBIN0005495
|
1140
|
25/05/2022
|
No Such Account
|
|
279
|
MP1740001_190522FTO_136850
|
1740001029NRG23190520220040011
|
879122795
|
19/05/2022
|
Jhhuniya bai
|
Jhhuniya bai
|
1740001029WL002612
|
00415
|
SBIN0005495
|
1140
|
25/05/2022
|
No Such Account
|
|
280
|
MP1740001_190522FTO_136850
|
1740001029NRG23190520220039999
|
879122795
|
19/05/2022
|
Bitti bai
|
Bitti bai
|
1740001029WL002612
|
00415
|
SBIN0005495
|
950
|
25/05/2022
|
No Such Account
|
|
281
|
MP1740001_190522FTO_136850
|
1740001029NRG23190520220039993
|
879122795
|
19/05/2022
|
Shanti Bai Baiga
|
Shanti Bai Baiga
|
1740001029WL002612
|
00415
|
SBIN0005495
|
1140
|
25/05/2022
|
No Such Account
|
|
282
|
MP1740001_100922FTO_388702
|
1740001027NRG23100920220189642
|
375315017
|
10/09/2022
|
RAMKISHOR YADAV
|
RAMKISHOR YADAV
|
1740001027WL015791
|
00415
|
SBIN0012192
|
2448
|
04/10/2022
|
No Such Account
|
|
283
|
MP1740001_300123FTO_660715
|
1740001025NRG23300120230359726
|
885798798
|
30/01/2023
|
ramsevak
|
ramsevak
|
1740001025WL032018
|
00415
|
SBIN0003710
|
1200
|
15/02/2023
|
No Such Account
|
|
284
|
MP1740001_300123FTO_660715
|
1740001025NRG23300120230359723
|
885798798
|
30/01/2023
|
uma
|
uma
|
1740001025WL032018
|
00415
|
SBIN0003710
|
1200
|
15/02/2023
|
No Such Account
|
|
285
|
MP1740001_300123FTO_660715
|
1740001025NRG23300120230359714
|
885798798
|
30/01/2023
|
bhura
|
bhura
|
1740001025WL032018
|
00415
|
SBIN0003710
|
400
|
15/02/2023
|
No Such Account
|
|
286
|
MP1740001_300123FTO_660715
|
1740001025NRG23300120230359705
|
885798798
|
30/01/2023
|
mauji
|
mauji
|
1740001025WL032018
|
00415
|
SBIN0003710
|
1000
|
15/02/2023
|
No Such Account
|
|
287
|
MP1740001_300123FTO_660715
|
1740001025NRG23300120230359691
|
885798798
|
30/01/2023
|
raghvendra
|
raghvendra
|
1740001025WL032018
|
00415
|
SBIN0003710
|
400
|
15/02/2023
|
No Such Account
|
|
288
|
MP1740001_291222FTO_605793
|
1740001025NRG23291220220292699
|
029918284
|
29/12/2022
|
Kemali
|
Kemali
|
1740001025WL029133
|
00415
|
SBIN0003710
|
3264
|
17/02/2023
|
No Such Account
|
|
289
|
MP1740001_270922FTO_428162
|
1740001025NRG23270920220203733
|
414076136
|
27/09/2022
|
phool bai kol
|
phool bai kol
|
1740001025WL018398
|
00415
|
SBIN0003710
|
2856
|
07/10/2022
|
No Such Account
|
|
290
|
MP1740001_270922FTO_428162
|
1740001025NRG23270920220203732
|
414076136
|
27/09/2022
|
Phool bai kol
|
Phool bai kol
|
1740001025WL018398
|
00415
|
SBIN0003710
|
2856
|
07/10/2022
|
No Such Account
|
|
291
|
MP1740001_251222FTO_601362
|
1740001023NRG23231220220283708
|
033032329
|
25/12/2022
|
Shakuntla
|
Shakuntla
|
1740001WL0028659
|
00697
|
BKID0MG1534
|
2448
|
17/02/2023
|
No Such Account
|
|
292
|
MP1740001_251222FTO_601362
|
1740001023NRG23231220220283707
|
033032329
|
25/12/2022
|
Ambee
|
Ambee
|
1740001WL0028659
|
00697
|
BKID0MG1534
|
2448
|
17/02/2023
|
No Such Account
|
|
293
|
MP1740001_200622FTO_213309
|
1740001022NRG23190620220102539
|
486107472
|
20/06/2022
|
Nitu bai jaiswal
|
Nitu bai jaiswal
|
1740001022WL006339
|
00688
|
FINO0001446
|
2280
|
24/06/2022
|
A/c Blocked or Frozen
|
|
294
|
MP1740001_150323FTO_703558
|
1740001022NRG23150320230392372
|
690385151
|
15/03/2023
|
HIRANIYA
|
HIRANIYA
|
1740001022WL033975
|
00089
|
CBIN0282602
|
1330
|
25/03/2023
|
No Such Account
|
|
295
|
MP1740001_150323FTO_703558
|
1740001022NRG23150320230392348
|
690385151
|
15/03/2023
|
ROSHANI
|
ROSHANI
|
1740001022WL033975
|
00089
|
CBIN0282602
|
1140
|
25/03/2023
|
No Such Account
|
|
296
|
MP1740001_150323FTO_703558
|
1740001015NRG23150320230395666
|
690385151
|
15/03/2023
|
Harihar Yadav
|
Harihar Yadav
|
1740001015WL034037
|
00089
|
CBIN0282178
|
2200
|
25/03/2023
|
No Such Account
|
|
297
|
MP1740001_301222FTO_608167
|
1740001011NRG23301220220296647
|
026583570
|
30/12/2022
|
Sheela Chaudhari
|
Sheela Chaudhari
|
1740001011WL029342
|
00415
|
SBIN0005495
|
2448
|
17/02/2023
|
No Such Account
|
|
298
|
MP1740001_301222FTO_608167
|
1740001011NRG23301220220296646
|
026583570
|
30/12/2022
|
Ramlal Chaudhari
|
Ramlal Chaudhari
|
1740001011WL029342
|
00415
|
SBIN0005495
|
2448
|
17/02/2023
|
No Such Account
|
|
299
|
MP1740001_270922FTO_428162
|
1740001011NRG23260920220203334
|
414076136
|
27/09/2022
|
Semiya baiga
|
Semiya baiga
|
1740001011WL018349
|
00697
|
BKID0MG1533
|
2448
|
07/10/2022
|
No Such Account
|
|
300
|
MP1740001_270922FTO_428162
|
1740001011NRG23260920220203333
|
414076136
|
27/09/2022
|
Sonni baiga
|
Sonni baiga
|
1740001011WL018349
|
00697
|
BKID0MG1533
|
2448
|
07/10/2022
|
No Such Account
|
|
301
|
MP1740001_100922FTO_388702
|
1740001011NRG23100920220189529
|
375315017
|
10/09/2022
|
Santosh Kachhi
|
Santosh Kachhi
|
1740001011WL015758
|
00415
|
SBIN0005495
|
1224
|
04/10/2022
|
No Such Account
|
|
302
|
MP1740001_100922FTO_388702
|
1740001011NRG23100920220189528
|
375315017
|
10/09/2022
|
Santosh Kachhi
|
Santosh Kachhi
|
1740001011WL015758
|
00415
|
SBIN0005495
|
1224
|
04/10/2022
|
No Such Account
|
|
303
|
MP1740001_241222APB_FTO_599467
|
1740001011NRG23241220220284348
|
035197313
|
24/12/2022
|
Mahima Gupta
|
Mahima Gupta
|
1740001011WL028734
|
00415
|
SBIN0005495
|
360
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
MP1740001_140522FTO_124913
|
1740001011NRG23140520220034381
|
879122875
|
14/05/2022
|
Ramcharan kachhi
|
Ramcharan kachhi
|
1740001011WL002278
|
00697
|
BKID0MG1533
|
320
|
25/05/2022
|
No Such Account
|
|
305
|
MP1740001_121022FTO_457263
|
1740001011NRG23111020220217050
|
590045886
|
12/10/2022
|
Semiya baiga
|
Semiya baiga
|
1740001WL0020269
|
00415
|
SBIN0005495
|
2448
|
15/10/2022
|
No Such Account
|
|
306
|
MP1740001_121022FTO_457263
|
1740001011NRG23111020220217049
|
590045886
|
12/10/2022
|
Sonni baiga
|
Sonni baiga
|
1740001WL0020269
|
00415
|
SBIN0005495
|
2448
|
15/10/2022
|
No Such Account
|
|
307
|
MP1740001_121022FTO_457263
|
1740001011NRG23111020220217048
|
590045886
|
12/10/2022
|
Semiya baiga
|
Semiya baiga
|
1740001WL0020269
|
00415
|
SBIN0005495
|
1224
|
15/10/2022
|
No Such Account
|
|
308
|
MP1740001_121022FTO_457263
|
1740001011NRG23111020220217047
|
590045886
|
12/10/2022
|
Sonni baiga
|
Sonni baiga
|
1740001WL0020269
|
00415
|
SBIN0005495
|
1224
|
15/10/2022
|
No Such Account
|
|
309
|
MP1740001_121022FTO_457263
|
1740001011NRG23111020220217046
|
590045886
|
12/10/2022
|
Semiya baiga
|
Semiya baiga
|
1740001WL0020269
|
00415
|
SBIN0005495
|
1224
|
15/10/2022
|
No Such Account
|
|
310
|
MP1740001_121022FTO_457263
|
1740001011NRG23111020220217045
|
590045886
|
12/10/2022
|
Sonni baiga
|
Sonni baiga
|
1740001WL0020269
|
00415
|
SBIN0005495
|
1224
|
15/10/2022
|
No Such Account
|
|
311
|
MP1740001_111022FTO_454512
|
1740001011NRG23111020220217040
|
590757886
|
11/10/2022
|
Semiya baiga
|
Semiya baiga
|
1740001011WL020266
|
00415
|
SBIN0005495
|
2448
|
15/10/2022
|
No Such Account
|
|
312
|
MP1740001_111022FTO_454512
|
1740001011NRG23111020220217039
|
590757886
|
11/10/2022
|
Sonni baiga
|
Sonni baiga
|
1740001011WL020266
|
00415
|
SBIN0005495
|
2448
|
15/10/2022
|
No Such Account
|
|
313
|
MP1740001_090522FTO_111374
|
1740001011NRG23080520220026423
|
745592002
|
09/05/2022
|
Rekha kachhi
|
Rekha kachhi
|
1740001011WL001816
|
00697
|
BKID0MG1533
|
960
|
17/05/2022
|
No Such Account
|
|
314
|
MP1740001_090522FTO_111374
|
1740001011NRG23080520220026422
|
745592002
|
09/05/2022
|
Ramcharan kachhi
|
Ramcharan kachhi
|
1740001011WL001816
|
00697
|
BKID0MG1533
|
960
|
17/05/2022
|
No Such Account
|
|
315
|
MP1740001_090522FTO_111374
|
1740001011NRG23080520220026409
|
745592002
|
09/05/2022
|
Omprakash Kushwaha
|
Omprakash Kushwaha
|
1740001011WL001816
|
00415
|
SBIN0005495
|
960
|
17/05/2022
|
No Such Account
|
|
316
|
MP1740001_090522FTO_111374
|
1740001011NRG23080520220026408
|
745592002
|
09/05/2022
|
Omprakash Kushwaha
|
Omprakash Kushwaha
|
1740001011WL001816
|
00415
|
SBIN0005495
|
960
|
17/05/2022
|
No Such Account
|
|
317
|
MP1740001_150123FTO_634797
|
1740001011NRG22221220220525468
|
003432320
|
15/01/2023
|
Kajal Baiga
|
Kajal Baiga
|
1740001WL0044166
|
00697
|
BKID0MG1533
|
960
|
15/02/2023
|
No Such Account
|
|
318
|
MP1740001_020722FTO_238776
|
1740001010NRG23020720220130959
|
705521192
|
02/07/2022
|
shankhi bai
|
shankhi bai
|
1740001010WL008062
|
00089
|
CBIN0282178
|
2316
|
07/07/2022
|
No Such Account
|
|
319
|
MP1740001_020722FTO_238776
|
1740001010NRG23020720220130958
|
705521192
|
02/07/2022
|
suraj
|
suraj
|
1740001010WL008062
|
00089
|
CBIN0282178
|
2316
|
07/07/2022
|
No Such Account
|
|
320
|
MP1740001_020722FTO_238776
|
1740001010NRG23020720220130957
|
705521192
|
02/07/2022
|
urmila
|
urmila
|
1740001010WL008062
|
00089
|
CBIN0282178
|
2316
|
07/07/2022
|
No Such Account
|
|
321
|
MP1740001_020722FTO_238776
|
1740001010NRG23020720220130951
|
705521192
|
02/07/2022
|
ramchandra
|
ramchandra
|
1740001010WL008060
|
00089
|
CBIN0282178
|
2316
|
07/07/2022
|
No Such Account
|
|
322
|
MP1740001_020722FTO_238776
|
1740001010NRG23020720220130950
|
705521192
|
02/07/2022
|
laxmi
|
laxmi
|
1740001010WL008060
|
00089
|
CBIN0282178
|
2316
|
07/07/2022
|
No Such Account
|
|
323
|
MP1740001_021122FTO_492182
|
1740001010NRG23011120220235944
|
126915769
|
02/11/2022
|
bihari
|
bihari
|
1740001010WL022985
|
00415
|
SBIN0003710
|
2448
|
10/11/2022
|
No Such Account
|
|
324
|
MP1740001_021122FTO_492182
|
1740001010NRG23011120220235933
|
126915769
|
02/11/2022
|
GHANSHYAM
|
GHANSHYAM
|
1740001010WL022977
|
00089
|
CBIN0282178
|
2448
|
10/11/2022
|
No Such Account
|
|
325
|
MP1740001_021122FTO_492182
|
1740001010NRG23011120220235929
|
126915769
|
02/11/2022
|
MANJU
|
MANJU
|
1740001010WL022974
|
00089
|
CBIN0282178
|
2448
|
10/11/2022
|
No Such Account
|
|
326
|
MP1740001_150123FTO_634797
|
1740001010NRG22291220220525821
|
003432320
|
15/01/2023
|
MOGIA
|
MOGIA
|
1740001WL0044216
|
00089
|
CBIN0282178
|
2316
|
15/02/2023
|
No Such Account
|
|
327
|
MP1740001_150522FTO_126425
|
1740001009NRG23140520220035482
|
879318760
|
15/05/2022
|
Bammi
|
Bammi
|
1740001009WL002357
|
00089
|
CBIN0284130
|
2660
|
25/05/2022
|
No Such Account
|
|
328
|
MP1740001_030223APB_FTO_667327
|
1740001004NRG23030220230366145
|
007716727
|
03/02/2023
|
RAMSUJAN KOL
|
RAMSUJAN KOL
|
1740001004WL032305
|
00415
|
SBIN0005495
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
MP1740001_150123FTO_634797
|
1740001002NRG22211220220524789
|
003432320
|
15/01/2023
|
Ramshishya
|
Ramshishya
|
1740001WL0044128
|
00089
|
CBIN0282178
|
1158
|
15/02/2023
|
Account closed
|
|
330
|
MP1740001_060123APB_FTO_619140
|
1740001011NRG23050120230307484
|
007934663
|
06/01/2023
|
Mahima Gupta
|
Mahima Gupta
|
1740001011WL029892
|
00415
|
SBIN0005495
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
MP1740001_070422FTO_29964
|
1740001011NRG22070420220514664
|
544850544
|
07/04/2022
|
Gangotri Kushwaha
|
Gangotri Kushwaha
|
1740001011WL043353
|
00697
|
BKID0MG1533
|
480
|
07/05/2022
|
No Such Account
|
|
332
|
MP1740001_070422FTO_29964
|
1740001011NRG22070420220514663
|
544850544
|
07/04/2022
|
Gangotri Kushwaha
|
Gangotri Kushwaha
|
1740001011WL043353
|
00697
|
BKID0MG1533
|
480
|
07/05/2022
|
No Such Account
|
|
333
|
MP1740001_150323FTO_703558
|
1740001007NRG23150320230395562
|
690385151
|
15/03/2023
|
Sheela kol
|
Sheela kol
|
1740001007WL034034
|
00089
|
CBIN0282178
|
2340
|
25/03/2023
|
Account closed
|
|
334
|
MP1740001_150323FTO_703558
|
1740001007NRG23150320230395552
|
690385151
|
15/03/2023
|
seetaram kol
|
seetaram kol
|
1740001007WL034034
|
00089
|
CBIN0282178
|
2340
|
25/03/2023
|
No Such Account
|
|
335
|
MP1740001_280522FTO_159881
|
1740001006NRG23280520220049876
|
115907643
|
28/05/2022
|
gori bai
|
gori bai
|
1740001006WL003251
|
00697
|
BKID0MG1534
|
1358
|
04/06/2022
|
No Such Account
|
|
336
|
MP1740001_280522FTO_159881
|
1740001006NRG23280520220049875
|
115907643
|
28/05/2022
|
visnu kol
|
visnu kol
|
1740001006WL003251
|
00697
|
BKID0MG1534
|
1358
|
04/06/2022
|
No Such Account
|
|
337
|
MP1740001_110422FTO_39284
|
1740001002NRG22080420220515538
|
544565136
|
11/04/2022
|
kalli kol
|
kalli kol
|
1740001002WL043390
|
00089
|
CBIN0282178
|
2123
|
07/05/2022
|
No Such Account
|
|
338
|
MP1740001_110422FTO_39284
|
1740001002NRG22080420220515537
|
544565136
|
11/04/2022
|
ramdayal
|
ramdayal
|
1740001002WL043390
|
00089
|
CBIN0282178
|
2123
|
07/05/2022
|
No Such Account
|
|
339
|
MP1740001_110422FTO_39284
|
1740001002NRG22080420220515536
|
544565136
|
11/04/2022
|
sharda
|
sharda
|
1740001002WL043390
|
00089
|
CBIN0282178
|
1737
|
07/05/2022
|
No Such Account
|
|
340
|
MP1740001_110422FTO_39284
|
1740001002NRG22080420220515533
|
544565136
|
11/04/2022
|
RAMRATI
|
RAMRATI
|
1740001002WL043390
|
00089
|
CBIN0282178
|
2123
|
07/05/2022
|
No Such Account
|
|
341
|
MP1740001_110422FTO_39284
|
1740001002NRG22080420220515532
|
544565136
|
11/04/2022
|
narayan
|
narayan
|
1740001002WL043390
|
00089
|
CBIN0282178
|
2123
|
07/05/2022
|
No Such Account
|
|
342
|
MP1740001_110422FTO_39284
|
1740001002NRG22080420220515531
|
544565136
|
11/04/2022
|
jalewiya
|
jalewiya
|
1740001002WL043390
|
00089
|
CBIN0282178
|
2316
|
07/05/2022
|
No Such Account
|
|
343
|
MP1740001_110422FTO_39284
|
1740001002NRG22080420220515530
|
544565136
|
11/04/2022
|
mohelal
|
mohelal
|
1740001002WL043390
|
00089
|
CBIN0282178
|
2316
|
07/05/2022
|
No Such Account
|
|
344
|
MP1740001_110422FTO_39284
|
1740001002NRG22080420220515522
|
544565136
|
11/04/2022
|
jaymintri
|
jaymintri
|
1740001002WL043390
|
00089
|
CBIN0282178
|
2316
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
345
|
MP1740001_110422FTO_39284
|
1740001002NRG22080420220515521
|
544565136
|
11/04/2022
|
SAVITRI
|
SAVITRI
|
1740001002WL043390
|
00089
|
CBIN0282178
|
2316
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
346
|
MP1740001_110422FTO_39284
|
1740001002NRG22080420220515520
|
544565136
|
11/04/2022
|
premlal dheemar
|
premlal dheemar
|
1740001002WL043390
|
00089
|
CBIN0282178
|
2316
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
347
|
MP1740001_300123FTO_660715
|
1740001000NRG23300120230360321
|
885798798
|
30/01/2023
|
harihar
|
harihar
|
1740001WL032047
|
00415
|
SBIN0005495
|
1428
|
15/02/2023
|
No Such Account
|
|
348
|
MP1740001_200323FTO_718717
|
1740001000NRG23190320230407181
|
730721375
|
20/03/2023
|
KAMLA BAI
|
KAMLA BAI
|
1740001WL034447
|
00415
|
SBIN0003710
|
2400
|
28/03/2023
|
No Such Account
|
|
349
|
MP1740001_121222FTO_577400
|
1740001000NRG23121220220269051
|
814349017
|
12/12/2022
|
Lallu Singh
|
Lallu Singh
|
1740001WL027441
|
00415
|
SBIN0005495
|
603
|
20/12/2022
|
No Such Account
|
|
350
|
MP1740001_040422APB_FTO_18538
|
1740001083NRG22040420220511895
|
565559707
|
04/04/2022
|
durga jogi
|
durga jogi
|
1740001083WL043203
|
00415
|
SBIN0001349
|
950
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MP1740001_150323FTO_702632
|
1740001074NRG23140320230383001
|
690642255
|
15/03/2023
|
Ratni Kol
|
Ratni Kol
|
1740001074WL033813
|
00697
|
BKID0MG1541
|
400
|
26/03/2023
|
No Such Account
|
|
352
|
MP1740001_130622FTO_198941
|
1740001039NRG23120620220083954
|
366623330
|
13/06/2022
|
asha
|
asha
|
1740001039WL005447
|
00697
|
BKID0MG1533
|
760
|
20/06/2022
|
No Such Account
|
|
353
|
MP1740001_130622FTO_198941
|
1740001039NRG23120620220083949
|
366623330
|
13/06/2022
|
tulsha
|
tulsha
|
1740001039WL005447
|
00415
|
SBIN0005495
|
760
|
20/06/2022
|
No Such Account
|
|
354
|
MP1740001_130622FTO_198941
|
1740001039NRG23120620220083948
|
366623330
|
13/06/2022
|
lala
|
lala
|
1740001039WL005447
|
00415
|
SBIN0005495
|
760
|
20/06/2022
|
No Such Account
|
|
355
|
MP1740001_130622FTO_198941
|
1740001039NRG23120620220083940
|
366623330
|
13/06/2022
|
rajkumari
|
rajkumari
|
1740001039WL005447
|
00697
|
BKID0MG1533
|
760
|
20/06/2022
|
No Such Account
|
|
356
|
MP1740001_031022FTO_441253
|
1740001039NRG23031020220210063
|
452515489
|
03/10/2022
|
siya
|
siya
|
1740001039WL019255
|
00415
|
SBIN0005495
|
1200
|
07/10/2022
|
No Such Account
|
|
357
|
MP1740001_150123FTO_634797
|
1740001002NRG22211220220524788
|
003432320
|
15/01/2023
|
somwati
|
somwati
|
1740001WL0044128
|
00089
|
CBIN0282178
|
1140
|
15/02/2023
|
No Such Account
|
|
358
|
MP1740001_150123FTO_634797
|
1740001002NRG22211220220524787
|
003432320
|
15/01/2023
|
GUJARATIYA
|
GUJARATIYA
|
1740001WL0044128
|
00089
|
CBIN0282178
|
1351
|
15/02/2023
|
No Such Account
|
|
359
|
MP1740001_150123FTO_634797
|
1740001002NRG22211220220524786
|
003432320
|
15/01/2023
|
babulal
|
babulal
|
1740001WL0044128
|
00089
|
CBIN0282178
|
772
|
15/02/2023
|
No Such Account
|
|
360
|
MP1740001_150123FTO_634797
|
1740001002NRG22211220220524785
|
003432320
|
15/01/2023
|
babulal
|
babulal
|
1740001WL0044128
|
00089
|
CBIN0282178
|
2316
|
15/02/2023
|
No Such Account
|
|
361
|
MP1740001_150123FTO_634797
|
1740001002NRG22211220220524784
|
003432320
|
15/01/2023
|
babulal
|
babulal
|
1740001WL0044128
|
00089
|
CBIN0282178
|
1158
|
15/02/2023
|
No Such Account
|
|
362
|
MP1740001_150123FTO_634797
|
1740001002NRG22211220220524783
|
003432320
|
15/01/2023
|
BARE
|
BARE
|
1740001WL0044128
|
00089
|
CBIN0282178
|
1351
|
15/02/2023
|
No Such Account
|
|
363
|
MP1740001_150123FTO_634797
|
1740001002NRG22211220220524782
|
003432320
|
15/01/2023
|
Ramola
|
Ramola
|
1740001WL0044128
|
00089
|
CBIN0282178
|
2316
|
15/02/2023
|
No Such Account
|
|
364
|
MP1740001_150123FTO_634797
|
1740001002NRG22211220220524779
|
003432320
|
15/01/2023
|
somwati
|
somwati
|
1740001WL0044128
|
00089
|
CBIN0282178
|
1158
|
15/02/2023
|
No Such Account
|
|
365
|
MP1740001_270822FTO_360891
|
1740001000NRG23270820220182451
|
391699096
|
27/08/2022
|
NANDAN CHATURVEDI
|
NANDAN CHATURVEDI
|
1740001WL014010
|
00415
|
SBIN0003710
|
1650
|
06/10/2022
|
Account closed
|
|
366
|
MP1740001_141222FTO_581581
|
1740001000NRG23121220220268614
|
834182990
|
14/12/2022
|
begam
|
begam
|
1740001WL027393
|
00415
|
SBIN0005495
|
2448
|
21/12/2022
|
No Such Account
|
|
367
|
MP1740001_150123FTO_634797
|
1740001000NRG22141220220524320
|
003432320
|
15/01/2023
|
Kesharibai
|
Kesharibai
|
1740001WL0044069
|
00415
|
SBIN0005495
|
1710
|
15/02/2023
|
No Such Account
|
|
368
|
MP1740001_070622FTO_187073
|
1740001078NRG23070620220071256
|
260002302
|
07/06/2022
|
Laxman
|
Laxman
|
1740001078WL004647
|
00354
|
PUNB0642300
|
1428
|
11/06/2022
|
No Such Account
|
|
369
|
MP1740001_070622FTO_187073
|
1740001078NRG23070620220071255
|
260002302
|
07/06/2022
|
Rambihari
|
Rambihari
|
1740001078WL004646
|
00697
|
BKID0MG1541
|
1428
|
11/06/2022
|
No Such Account
|
|
370
|
MP1740001_270822FTO_360891
|
1740001072NRG23270820220182367
|
391699096
|
27/08/2022
|
Manbharan
|
Manbharan
|
1740001072WL013998
|
00415
|
SBIN0005495
|
1158
|
06/10/2022
|
No Such Account
|
|
371
|
MP1740001_010422FTO_7623
|
1740001066NRG22310320220505974
|
567408955
|
01/04/2022
|
Ifam Mohammad
|
Ifam Mohammad
|
1740001066WL042971
|
00415
|
SBIN0030451
|
1020
|
09/05/2022
|
No Such Account
|
|
372
|
MP1740001_100822APB_FTO_324804
|
1740001051NRG23090820220172868
|
624287589
|
10/08/2022
|
Ramsahel Patel
|
Ramsahel Patel
|
1740001051WL012052
|
00415
|
SBIN0005495
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
MP1740001_150123FTO_634797
|
1740001051NRG22151220220524360
|
003432320
|
15/01/2023
|
Umesh Singh
|
Umesh Singh
|
1740001WL0044083
|
00697
|
BKID0MG0445
|
950
|
15/02/2023
|
No Such Account
|
|
374
|
MP1740001_150123FTO_634797
|
1740001051NRG22151220220524359
|
003432320
|
15/01/2023
|
Umesh Singh
|
Umesh Singh
|
1740001WL0044083
|
00697
|
BKID0MG0445
|
1080
|
15/02/2023
|
No Such Account
|
|
375
|
MP1740001_150123FTO_634797
|
1740001051NRG22151220220524358
|
003432320
|
15/01/2023
|
Umesh Singh
|
Umesh Singh
|
1740001WL0044083
|
00697
|
BKID0MG0445
|
1440
|
15/02/2023
|
No Such Account
|
|
376
|
MP1740001_190622FTO_211690
|
1740001050NRG23180620220101606
|
452567895
|
19/06/2022
|
BANSH BAHADUR
|
BANSH BAHADUR
|
1740001050WL006308
|
00415
|
SBIN0005495
|
1110
|
07/10/2022
|
Account closed
|
|
377
|
MP1740001_131222APB_FTO_579896
|
1740001044NRG23131220220270549
|
814056146
|
13/12/2022
|
umesh
|
umesh
|
1740001044WL027609
|
00415
|
SBIN0005495
|
2244
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
378
|
MP1740001_111122FTO_506400
|
1740001044NRG23111120220241852
|
249113326
|
11/11/2022
|
mahima
|
mahima
|
1740001044WL023789
|
00415
|
SBIN0005495
|
2448
|
17/11/2022
|
No Such Account
|
|
379
|
MP1740001_261022FTO_480616
|
1740001044NRG23011020220207333
|
863575003
|
26/10/2022
|
rukmani
|
rukmani
|
1740001044WL018976
|
00415
|
SBIN0005495
|
2856
|
01/11/2022
|
No Such Account
|
|
380
|
MP1740001_210722APB_FTO_276542
|
1740001043NRG23210720220155542
|
487162529
|
21/07/2022
|
RAJESH
|
RAJESH
|
1740001043WL009856
|
00415
|
SBIN0005495
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
MP1740001_130522FTO_121024
|
1740001041NRG23130520220032693
|
771850044
|
13/05/2022
|
Amrit lal baiga
|
Amrit lal baiga
|
1740001041WL002193
|
00415
|
SBIN0005495
|
2400
|
19/05/2022
|
No Such Account
|
|
382
|
MP1740001_300522FTO_165198
|
1740001034NRG23300520220053183
|
143391738
|
30/05/2022
|
SEMIYA
|
SEMIYA
|
1740001034WL003445
|
00089
|
CBIN0282178
|
2160
|
04/06/2022
|
No Such Account
|
|
383
|
MP1740001_010422FTO_7623
|
1740001034NRG22310320220503415
|
567408955
|
01/04/2022
|
ramratan
|
ramratan
|
1740001034WL042849
|
00089
|
CBIN0282178
|
1700
|
09/05/2022
|
No Such Account
|
|
384
|
MP1740001_010422FTO_7623
|
1740001062NRG22310320220505600
|
567408955
|
01/04/2022
|
Ajay Singh
|
Ajay Singh
|
1740001062WL042948
|
00415
|
SBIN0005495
|
1158
|
09/05/2022
|
Account closed
|
|
385
|
MP1740001_261022FTO_480616
|
1740001060NRG23261020220229557
|
863575003
|
26/10/2022
|
GULAB
|
GULAB
|
1740001060WL022022
|
00415
|
SBIN0005495
|
736
|
01/11/2022
|
Account closed
|
|
386
|
MP1740001_290822FTO_364478
|
1740001060NRG23260820220182093
|
390084611
|
29/08/2022
|
Rajmani Singh
|
Rajmani Singh
|
1740001WL0013932
|
00697
|
BKID0NAMRGB
|
1104
|
06/10/2022
|
A/c Blocked or Frozen
|
|
387
|
MP1740001_290822FTO_364478
|
1740001060NRG23260820220182092
|
390084611
|
29/08/2022
|
Rajmani Singh
|
Rajmani Singh
|
1740001WL0013932
|
00697
|
BKID0NAMRGB
|
1104
|
06/10/2022
|
A/c Blocked or Frozen
|
|
388
|
MP1740001_290822FTO_364478
|
1740001060NRG23260820220182091
|
390084611
|
29/08/2022
|
Rajmani Singh
|
Rajmani Singh
|
1740001WL0013932
|
00697
|
BKID0NAMRGB
|
1104
|
06/10/2022
|
A/c Blocked or Frozen
|
|
389
|
MP1740001_290822FTO_364478
|
1740001060NRG23260820220182090
|
390084611
|
29/08/2022
|
Rajmani Singh
|
Rajmani Singh
|
1740001WL0013932
|
00697
|
BKID0NAMRGB
|
1104
|
06/10/2022
|
A/c Blocked or Frozen
|
|
390
|
MP1740001_290822FTO_364478
|
1740001000NRG23260820220181824
|
390084611
|
29/08/2022
|
Radha bai
|
Radha bai
|
1740001WL0013864
|
00697
|
BKID0MG1537
|
2316
|
06/10/2022
|
No Such Account
|
|
391
|
MP1740001_290822FTO_364478
|
1740001000NRG23260820220181823
|
390084611
|
29/08/2022
|
Chotelal
|
Chotelal
|
1740001WL0013864
|
00697
|
BKID0MG1537
|
1737
|
06/10/2022
|
No Such Account
|
|
392
|
MP1740002_160123APB_FTO_637158
|
1740002006NRG23160120230329734
|
893181723
|
16/01/2023
|
NAAN BAI
|
NAAN BAI
|
1740002006WL030827
|
00603
|
CBIN0R20002
|
800
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
393
|
MP1740002_150323APB_FTO_703099
|
1740002006NRG23150320230390561
|
729349449
|
15/03/2023
|
Kanti Bai
|
Kanti Bai
|
1740002006WL033949
|
00048
|
BKID0009434
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
MP1740001_050722APB_FTO_241288
|
1740001075NRG23040720220132978
|
724282631
|
05/07/2022
|
MUNNI BAI SAHU
|
MUNNI BAI SAHU
|
1740001075WL008154
|
00468
|
UBIN0558044
|
1080
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MP1740001_050722APB_FTO_241288
|
1740001075NRG23040720220132923
|
724282631
|
05/07/2022
|
AVDHESH SAHU
|
AVDHESH SAHU
|
1740001075WL008154
|
00468
|
UBIN0558044
|
1080
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
MP1740001_240123APB_FTO_651416
|
1740001074NRG23230120230347169
|
887268037
|
24/01/2023
|
badu baiga
|
badu baiga
|
1740001074WL031481
|
00603
|
CBIN0R20002
|
1086
|
15/02/2023
|
A/c Blocked or Frozen
|
|
397
|
MP1740001_111222APB_FTO_575974
|
1740001072NRG23111220220267751
|
763552194
|
11/12/2022
|
RAMMOO
|
RAMMOO
|
1740001072WL027317
|
00415
|
SBIN0005495
|
2400
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MP1740001_250922FTO_422581
|
1740001071NRG23250920220202311
|
416194873
|
25/09/2022
|
chhammi kol
|
chhammi kol
|
1740001071WL018107
|
00697
|
BKID0MG1533
|
2702
|
07/10/2022
|
No Such Account
|
|
399
|
MP1740001_250922FTO_422581
|
1740001071NRG23250920220202310
|
416194873
|
25/09/2022
|
chhammi kol
|
chhammi kol
|
1740001071WL018107
|
00697
|
BKID0MG1533
|
2702
|
07/10/2022
|
No Such Account
|
|
400
|
MP1740001_240622FTO_222501
|
1740001071NRG23240620220112163
|
597337641
|
24/06/2022
|
sandhya
|
sandhya
|
1740001071WL006932
|
00415
|
SBIN0003710
|
1020
|
01/07/2022
|
Account closed
|
|
401
|
MP1740001_140123FTO_633428
|
1740001068NRG23130120230325867
|
003199501
|
14/01/2023
|
rajkali
|
rajkali
|
1740001068WL030671
|
00415
|
SBIN0005495
|
1020
|
15/02/2023
|
Account closed
|
|
402
|
MP1740001_150123FTO_634797
|
1740001068NRG22241220220525734
|
003432320
|
15/01/2023
|
karanti
|
karanti
|
1740001WL0044202
|
00415
|
SBIN0005495
|
2280
|
15/02/2023
|
No Such Account
|
|
403
|
MP1740001_150123FTO_634797
|
1740001068NRG22241220220525733
|
003432320
|
15/01/2023
|
charki
|
charki
|
1740001WL0044202
|
00415
|
SBIN0005495
|
2280
|
15/02/2023
|
No Such Account
|
|
404
|
MP1740001_150123FTO_634797
|
1740001068NRG22241220220525732
|
003432320
|
15/01/2023
|
charki
|
charki
|
1740001WL0044202
|
00415
|
SBIN0005495
|
1900
|
15/02/2023
|
No Such Account
|
|
405
|
MP1740001_030422FTO_14709
|
1740001068NRG22020420220508678
|
565916385
|
03/04/2022
|
karanti
|
karanti
|
1740001068WL043088
|
00697
|
BKID0MG0445
|
2280
|
09/05/2022
|
No Such Account
|
|
406
|
MP1740001_030422FTO_14709
|
1740001068NRG22020420220508677
|
565916385
|
03/04/2022
|
ramlal
|
ramlal
|
1740001068WL043088
|
00697
|
BKID0MG0445
|
2280
|
09/05/2022
|
No Such Account
|
|
407
|
MP1740001_030422FTO_14709
|
1740001068NRG22020420220508663
|
565916385
|
03/04/2022
|
meena
|
meena
|
1740001068WL043088
|
00415
|
SBIN0005495
|
2280
|
09/05/2022
|
No Such Account
|
|
408
|
MP1740001_290822FTO_364478
|
1740001067NRG23250820220181621
|
390084611
|
29/08/2022
|
Rajesh kevat
|
Rajesh kevat
|
1740001WL0013829
|
00415
|
SBIN0005495
|
1080
|
06/10/2022
|
No Such Account
|
|
409
|
MP1740001_031022FTO_441253
|
1740001039NRG23031020220210061
|
452515489
|
03/10/2022
|
vimla
|
vimla
|
1740001039WL019255
|
00415
|
SBIN0005495
|
1200
|
07/10/2022
|
No Such Account
|
|
410
|
MP1740001_031022FTO_441253
|
1740001039NRG23031020220210048
|
452515489
|
03/10/2022
|
kunti
|
kunti
|
1740001039WL019255
|
00415
|
SBIN0005495
|
1200
|
07/10/2022
|
No Such Account
|
|
411
|
MP1740001_200722FTO_273525
|
1740001038NRG23190720220154152
|
120650834
|
20/07/2022
|
chiranjeev singh
|
chiranjeev singh
|
1740001038WL009691
|
00697
|
BKID0NAMRGB
|
1200
|
26/07/2022
|
No Such Account
|
|
412
|
MP1740001_170522FTO_132156
|
1740001038NRG23170520220038526
|
879079203
|
17/05/2022
|
nanki bai
|
nanki bai
|
1740001038WL002514
|
00688
|
FINO0001446
|
1200
|
25/05/2022
|
No Such Account
|
|
413
|
MP1740001_170522FTO_132156
|
1740001038NRG23170520220038524
|
879079203
|
17/05/2022
|
nanki bai
|
nanki bai
|
1740001038WL002514
|
00688
|
FINO0001446
|
1200
|
25/05/2022
|
No Such Account
|
|
414
|
MP1740001_200422FTO_64409
|
1740001034NRG23200420220008283
|
561335922
|
20/04/2022
|
ramratan
|
ramratan
|
1740001034WL000521
|
00089
|
CBIN0282178
|
2210
|
09/05/2022
|
No Such Account
|
|
415
|
MP1740001_310323APB_FTO_734963
|
1740001032NRG23300320230413764
|
511986553
|
31/03/2023
|
Thagiyabai Sahu
|
Thagiyabai Sahu
|
1740001032WL034806
|
00415
|
SBIN0003710
|
2400
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
MP1740001_310323APB_FTO_734963
|
1740001032NRG23170320230405856
|
511986553
|
31/03/2023
|
Thagiyabai Sahu
|
Thagiyabai Sahu
|
1740001032WL034385
|
00415
|
SBIN0003710
|
400
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
MP1740001_150323FTO_702632
|
1740001032NRG23150320230384788
|
690642255
|
15/03/2023
|
hiraniya
|
hiraniya
|
1740001032WL033862
|
00415
|
SBIN0003710
|
2200
|
25/03/2023
|
No Such Account
|
|
418
|
MP1740001_310323APB_FTO_734963
|
1740001044NRG23300320230414234
|
511986553
|
31/03/2023
|
ganpat
|
ganpat
|
1740001044WL034837
|
00415
|
SBIN0005495
|
2652
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
MP1740001_251222FTO_601362
|
1740001000NRG23241220220285022
|
033032329
|
25/12/2022
|
krishanpal
|
krishanpal
|
1740001WL0028779
|
00415
|
SBIN0005495
|
2448
|
17/02/2023
|
No Such Account
|
|
420
|
MP1740002_040622FTO_179204
|
1740002012NRG23030620220061899
|
260100020
|
04/06/2022
|
chohgi
|
chohgi
|
1740002012WL004074
|
00697
|
BKID0MG1539
|
1140
|
11/06/2022
|
No Such Account
|
|
421
|
MP1740002_181022FTO_468325
|
1740002009NRG23181020220223404
|
763937592
|
18/10/2022
|
Shivratan badhai
|
Shivratan badhai
|
1740002009WL021220
|
00697
|
BKID0MG1540
|
570
|
25/10/2022
|
No Such Account
|
|
422
|
MP1740002_180722FTO_268007
|
1740002009NRG23180720220152689
|
105205400
|
18/07/2022
|
SHANTI BAI
|
SHANTI BAI
|
1740002009WL009564
|
00697
|
BKID0NAMRGB
|
2280
|
25/07/2022
|
No Such Account
|
|
423
|
MP1740002_010323APB_FTO_686212
|
1740002009NRG23010320230372800
|
693460087
|
01/03/2023
|
PRAKASH MISHRA
|
PRAKASH MISHRA
|
1740002009WL033245
|
00697
|
BKID0MG1540
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
MP1740002_261222FTO_602895
|
1740002006NRG23151220220272640
|
031998119
|
26/12/2022
|
Shakuntla Bai
|
Shakuntla Bai
|
1740002WL0027780
|
00697
|
BKID0NAMRGB
|
972
|
17/02/2023
|
Account closed
|
|
425
|
MP1740002_261222FTO_602895
|
1740002006NRG23151220220272639
|
031998119
|
26/12/2022
|
Shakuntla Bai
|
Shakuntla Bai
|
1740002WL0027780
|
00697
|
BKID0NAMRGB
|
960
|
17/02/2023
|
Account closed
|
|
426
|
MP1740002_170622FTO_208899
|
1740002004NRG23170620220098376
|
488278239
|
17/06/2022
|
kabita
|
kabita
|
1740002004WL006177
|
00349
|
PSIB0000337
|
1140
|
19/08/2022
|
No Such Account
|
|
427
|
MP1740002_170622FTO_208899
|
1740002004NRG23170620220098357
|
488278239
|
17/06/2022
|
paryelal
|
paryelal
|
1740002004WL006177
|
00603
|
CBIN0R20002
|
1140
|
19/08/2022
|
Account closed
|
|
428
|
MP1740002_161122FTO_514532
|
1740002004NRG23161120220246065
|
356679832
|
16/11/2022
|
ramdayal
|
ramdayal
|
1740002004WL024499
|
00603
|
CBIN0R20002
|
1140
|
23/11/2022
|
A/c Blocked or Frozen
|
|
429
|
MP1740002_110622FTO_196542
|
1740002004NRG23110620220081475
|
338767083
|
11/06/2022
|
paryelal
|
paryelal
|
1740002004WL005263
|
00603
|
CBIN0R20002
|
1140
|
20/06/2022
|
Account closed
|
|
430
|
MP1740002_051222APB_FTO_564962
|
1740002004NRG23051220220262710
|
666356201
|
05/12/2022
|
maki bai
|
maki bai
|
1740002004WL026751
|
00603
|
CBIN0R20002
|
3264
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
431
|
MP1740002_020522FTO_93404
|
1740002004NRG23020520220019830
|
678906052
|
02/05/2022
|
narendr singh
|
narendr singh
|
1740002004WL001387
|
00697
|
BKID0NAMRGB
|
1140
|
13/05/2022
|
No Such Account
|
|
432
|
MP1740002_191222FTO_591402
|
1740002002NRG23191220220278138
|
034270452
|
19/12/2022
|
SHUSHIL
|
SHUSHIL
|
1740002002WL028181
|
00603
|
CBIN0R20002
|
1152
|
27/12/2022
|
Account closed
|
|
433
|
MP1740002_050123APB_FTO_618225
|
1740002002NRG23050120230307190
|
009832803
|
05/01/2023
|
SARMAN
|
SARMAN
|
1740002002WL029872
|
00603
|
CBIN0R20002
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
MP1740002_050123APB_FTO_618225
|
1740002002NRG23050120230307150
|
009832803
|
05/01/2023
|
KUSUM
|
KUSUM
|
1740002002WL029872
|
00603
|
CBIN0R20002
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
MP1740002_160123FTO_637568
|
1740002000NRG23160120230330595
|
893267710
|
16/01/2023
|
kamli
|
kamli
|
1740002WL030851
|
00697
|
BKID0MG1540
|
400
|
15/02/2023
|
No Such Account
|
|
436
|
MP1740002_160123FTO_637568
|
1740002000NRG23160120230330594
|
893267710
|
16/01/2023
|
pangu
|
pangu
|
1740002WL030851
|
00697
|
BKID0MG1540
|
400
|
15/02/2023
|
No Such Account
|
|
437
|
MP1740001_250323APB_FTO_726940
|
1740001088NRG23230320230409721
|
873697816
|
25/03/2023
|
vimleshar singh paraste
|
vimleshar singh paraste
|
1740001088WL034602
|
00688
|
FINO0001446
|
2000
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
438
|
MP1740001_150323FTO_702632
|
1740001088NRG23140320230384601
|
690642255
|
15/03/2023
|
nanbai
|
nanbai
|
1740001088WL033860
|
00415
|
SBIN0005495
|
2400
|
25/03/2023
|
No Such Account
|
|
439
|
MP1740001_150323FTO_702632
|
1740001088NRG23140320230384600
|
690642255
|
15/03/2023
|
lalita
|
lalita
|
1740001088WL033860
|
00415
|
SBIN0005495
|
2400
|
25/03/2023
|
No Such Account
|
|
440
|
MP1740001_150323FTO_702632
|
1740001088NRG23140320230384591
|
690642255
|
15/03/2023
|
aanandkali
|
aanandkali
|
1740001088WL033860
|
00415
|
SBIN0005495
|
2400
|
25/03/2023
|
No Such Account
|
|
441
|
MP1740001_150323FTO_702632
|
1740001088NRG23140320230384589
|
690642255
|
15/03/2023
|
rajkumari
|
rajkumari
|
1740001088WL033860
|
00415
|
SBIN0005495
|
2400
|
25/03/2023
|
No Such Account
|
|
442
|
MP1740001_150323FTO_702632
|
1740001088NRG23140320230384586
|
690642255
|
15/03/2023
|
saroj
|
saroj
|
1740001088WL033860
|
00415
|
SBIN0005495
|
2400
|
25/03/2023
|
No Such Account
|
|
443
|
MP1740001_150323FTO_702632
|
1740001088NRG23140320230384584
|
690642255
|
15/03/2023
|
seelu
|
seelu
|
1740001088WL033860
|
00415
|
SBIN0005495
|
2400
|
25/03/2023
|
No Such Account
|
|
444
|
MP1740001_150323FTO_702632
|
1740001088NRG23140320230384581
|
690642255
|
15/03/2023
|
baijnath singh
|
baijnath singh
|
1740001088WL033860
|
00415
|
SBIN0005495
|
2400
|
25/03/2023
|
No Such Account
|
|
445
|
MP1740001_300123FTO_660715
|
1740001082NRG23300120230359395
|
885798798
|
30/01/2023
|
Ramnaresh
|
Ramnaresh
|
1740001082WL031997
|
00697
|
BKID0MG1542
|
1200
|
15/02/2023
|
No Such Account
|
|
446
|
MP1740001_150323FTO_703558
|
1740001080NRG23150320230396364
|
690385151
|
15/03/2023
|
Somati Yadav
|
Somati Yadav
|
1740001080WL034045
|
00415
|
SBIN0001349
|
404
|
25/03/2023
|
No Such Account
|
|
447
|
MP1740001_150323FTO_703558
|
1740001080NRG23150320230396281
|
690385151
|
15/03/2023
|
LAXMI RAI
|
LAXMI RAI
|
1740001080WL034045
|
00415
|
SBIN0001349
|
606
|
25/03/2023
|
No Such Account
|
|
448
|
MP1740001_150323FTO_703558
|
1740001080NRG23150320230396279
|
690385151
|
15/03/2023
|
LAXMI RAI
|
LAXMI RAI
|
1740001080WL034045
|
00415
|
SBIN0001349
|
808
|
25/03/2023
|
No Such Account
|
|
449
|
MP1740001_210123APB_FTO_646809
|
1740001074NRG23200120230341342
|
887347006
|
21/01/2023
|
badu baiga
|
badu baiga
|
1740001074WL031268
|
00603
|
CBIN0R20002
|
728
|
15/02/2023
|
A/c Blocked or Frozen
|
|
450
|
MP1740001_090822FTO_320637
|
1740001074NRG23080820220172220
|
624307837
|
09/08/2022
|
Gatambuddh
|
Gatambuddh
|
1740001074WL011944
|
00603
|
CBIN0R20002
|
2448
|
25/08/2022
|
Account closed
|
|
451
|
MP1740001_040422APB_FTO_18538
|
1740001072NRG22040420220511603
|
565559707
|
04/04/2022
|
munni
|
munni
|
1740001072WL043196
|
00603
|
CBIN0R20002
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
MP1740001_040422FTO_18532
|
1740001072NRG22040420220511600
|
565625318
|
04/04/2022
|
sandeep
|
sandeep
|
1740001072WL043196
|
00697
|
BKID0MG1533
|
1140
|
09/05/2022
|
No Such Account
|
|
453
|
MP1740001_040422FTO_18532
|
1740001072NRG22040420220511599
|
565625318
|
04/04/2022
|
devendra
|
devendra
|
1740001072WL043196
|
00415
|
SBIN0005495
|
1140
|
09/05/2022
|
No Such Account
|
|
454
|
MP1740001_040422FTO_18532
|
1740001072NRG22040420220511597
|
565625318
|
04/04/2022
|
rajesh
|
rajesh
|
1740001072WL043196
|
00697
|
BKID0MG1533
|
1140
|
09/05/2022
|
No Such Account
|
|
455
|
MP1740001_040422FTO_18532
|
1740001072NRG22040420220511596
|
565625318
|
04/04/2022
|
Rani
|
Rani
|
1740001072WL043196
|
00415
|
SBIN0005495
|
1140
|
09/05/2022
|
No Such Account
|
|
456
|
MP1740001_040422FTO_18532
|
1740001072NRG22040420220511595
|
565625318
|
04/04/2022
|
Ramlal Kol
|
Ramlal Kol
|
1740001072WL043196
|
00415
|
SBIN0005495
|
1140
|
09/05/2022
|
No Such Account
|
|
457
|
MP1740001_020822APB_FTO_301891
|
1740001071NRG23020820220167091
|
482027416
|
02/08/2022
|
kailash
|
kailash
|
1740001071WL011138
|
00415
|
SBIN0003710
|
2316
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
MP1740001_251222FTO_601362
|
1740001068NRG23241220220285241
|
033032329
|
25/12/2022
|
rajkali
|
rajkali
|
1740001WL0028790
|
00415
|
SBIN0005495
|
2280
|
17/02/2023
|
Account closed
|
|
459
|
MP1740001_251222FTO_601362
|
1740001068NRG23241220220285238
|
033032329
|
25/12/2022
|
karanti
|
karanti
|
1740001WL0028790
|
00415
|
SBIN0005495
|
1140
|
17/02/2023
|
No Such Account
|
|
460
|
MP1740001_200422FTO_64409
|
1740001068NRG23190420220008076
|
561335922
|
20/04/2022
|
karanti
|
karanti
|
1740001068WL000508
|
00697
|
BKID0MG0445
|
1140
|
09/05/2022
|
No Such Account
|
|
461
|
MP1740001_200422FTO_64409
|
1740001068NRG23190420220008075
|
561335922
|
20/04/2022
|
ramlal
|
ramlal
|
1740001068WL000508
|
00697
|
BKID0MG0445
|
1140
|
09/05/2022
|
No Such Account
|
|
462
|
MP1740001_200422FTO_64409
|
1740001068NRG23190420220008057
|
561335922
|
20/04/2022
|
meena
|
meena
|
1740001068WL000508
|
00415
|
SBIN0005495
|
1140
|
09/05/2022
|
No Such Account
|
|
463
|
MP1740001_270922FTO_428162
|
1740001067NRG23270920220204151
|
414076136
|
27/09/2022
|
shashi singh
|
shashi singh
|
1740001067WL018452
|
00415
|
SBIN0000481
|
2280
|
07/10/2022
|
Account closed
|
|
464
|
MP1740001_040422FTO_18532
|
1740001066NRG22030420220510291
|
565625318
|
04/04/2022
|
Kanchan Singh
|
Kanchan Singh
|
1740001066WL043153
|
00697
|
BKID0MG1541
|
340
|
09/05/2022
|
No Such Account
|
|
465
|
MP1740001_040422FTO_18532
|
1740001066NRG22030420220510284
|
565625318
|
04/04/2022
|
Pushta Baiga
|
Pushta Baiga
|
1740001066WL043153
|
00697
|
BKID0MG1541
|
340
|
09/05/2022
|
No Such Account
|
|
466
|
MP1740001_040422FTO_18532
|
1740001066NRG22030420220510282
|
565625318
|
04/04/2022
|
Devki Baiga
|
Devki Baiga
|
1740001066WL043153
|
00697
|
BKID0MG1541
|
340
|
09/05/2022
|
No Such Account
|
|
467
|
MP1740001_040422FTO_18532
|
1740001066NRG22030420220510244
|
565625318
|
04/04/2022
|
Ifam Mohammad
|
Ifam Mohammad
|
1740001066WL043152
|
00415
|
SBIN0030451
|
340
|
09/05/2022
|
No Such Account
|
|
468
|
MP1740001_050722APB_FTO_243840
|
1740001065NRG23050720220135090
|
773172947
|
05/07/2022
|
syam bati singh
|
syam bati singh
|
1740001065WL008289
|
00415
|
SBIN0005495
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
MP1740001_160822APB_FTO_336188
|
1740001063NRG23160820220176589
|
696300024
|
16/08/2022
|
Shyambai Singh
|
Shyambai Singh
|
1740001063WL012706
|
00697
|
BKID0NAMRGB
|
1080
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
MP1740001_120822APB_FTO_329741
|
1740001062NRG23120820220173881
|
624217818
|
12/08/2022
|
Meena bai
|
Meena bai
|
1740001062WL012202
|
00415
|
SBIN0005495
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
MP1740001_100922FTO_388702
|
1740001062NRG23100920220189460
|
375315017
|
10/09/2022
|
Rajlali Singh
|
Rajlali Singh
|
1740001062WL015731
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
472
|
MP1740001_100922FTO_388702
|
1740001062NRG23100920220189448
|
375315017
|
10/09/2022
|
Rajbahadur Singh
|
Rajbahadur Singh
|
1740001062WL015730
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
473
|
MP1740001_021222APB_FTO_558033
|
1740001062NRG23021220220259969
|
676221479
|
02/12/2022
|
kalmu
|
kalmu
|
1740001062WL026472
|
00415
|
SBIN0005495
|
760
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
MP1740001_270622FTO_228401
|
1740001060NRG23270620220118248
|
595372359
|
27/06/2022
|
Rajmani Singh
|
Rajmani Singh
|
1740001060WL007275
|
00697
|
BKID0NAMRGB
|
1104
|
01/07/2022
|
A/c Blocked or Frozen
|
|
475
|
MP1740001_270622FTO_228401
|
1740001060NRG23270620220118224
|
595372359
|
27/06/2022
|
Kemli baiga
|
Kemli baiga
|
1740001060WL007275
|
00415
|
SBIN0005495
|
1104
|
01/07/2022
|
No Such Account
|
|
476
|
MP1740001_201022FTO_472366
|
1740001060NRG23201020220224695
|
786642452
|
20/10/2022
|
GULAB
|
GULAB
|
1740001060WL021423
|
00415
|
SBIN0005495
|
1104
|
27/10/2022
|
Account closed
|
|
477
|
MP1740001_160722APB_FTO_263372
|
1740001060NRG23160720220149737
|
104997323
|
16/07/2022
|
Rampal Prajapati
|
Rampal Prajapati
|
1740001060WL009298
|
00415
|
SBIN0005495
|
1104
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
MP1740001_150922FTO_397061
|
1740001060NRG23140920220192260
|
374792648
|
15/09/2022
|
Rajmani Singh
|
Rajmani Singh
|
1740001060WL016367
|
00697
|
BKID0MG1537
|
2208
|
04/10/2022
|
No Such Account
|
|
479
|
MP1740001_150922FTO_397061
|
1740001060NRG23140920220192136
|
374792648
|
15/09/2022
|
Sonu Sahu
|
Sonu Sahu
|
1740001060WL016364
|
00415
|
SBIN0005495
|
1104
|
04/10/2022
|
Account closed
|
|
480
|
MP1740001_050722APB_FTO_243840
|
1740001060NRG23050720220134123
|
773172947
|
05/07/2022
|
Rampal Prajapati
|
Rampal Prajapati
|
1740001060WL008203
|
00415
|
SBIN0005495
|
1104
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
MP1740001_020822FTO_299638
|
1740001058NRG23010820220166770
|
483107607
|
02/08/2022
|
Sakhiya
|
Sakhiya
|
1740001058WL011072
|
00415
|
SBIN0005495
|
2448
|
16/08/2022
|
No Such Account
|
|
482
|
MP1740001_101222APB_FTO_572921
|
1740001053NRG23091220220265571
|
764597548
|
10/12/2022
|
Sonelal
|
Sonelal
|
1740001053WL027058
|
00415
|
SBIN0005495
|
1000
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
MP1740001_050722APB_FTO_243840
|
1740001051NRG23050720220135442
|
773172947
|
05/07/2022
|
Ramkesh Kol
|
Ramkesh Kol
|
1740001051WL008316
|
00415
|
SBIN0005495
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MP1740001_270922FTO_428162
|
1740001039NRG23260920220203414
|
414076136
|
27/09/2022
|
phool bai
|
phool bai
|
1740001039WL018351
|
00415
|
SBIN0005495
|
1200
|
07/10/2022
|
No Such Account
|
|
485
|
MP1740001_270922FTO_428162
|
1740001039NRG23260920220203413
|
414076136
|
27/09/2022
|
phool bai
|
phool bai
|
1740001039WL018351
|
00415
|
SBIN0005495
|
1200
|
07/10/2022
|
No Such Account
|
|
486
|
MP1740001_270922FTO_428162
|
1740001039NRG23260920220203412
|
414076136
|
27/09/2022
|
siya
|
siya
|
1740001039WL018351
|
00415
|
SBIN0005495
|
1200
|
07/10/2022
|
No Such Account
|
|
487
|
MP1740001_270922FTO_428162
|
1740001039NRG23260920220203409
|
414076136
|
27/09/2022
|
vimla
|
vimla
|
1740001039WL018351
|
00415
|
SBIN0005495
|
1200
|
07/10/2022
|
No Such Account
|
|
488
|
MP1740001_270922FTO_428162
|
1740001039NRG23260920220203400
|
414076136
|
27/09/2022
|
dulare
|
dulare
|
1740001039WL018351
|
00415
|
SBIN0005495
|
1200
|
07/10/2022
|
No Such Account
|
|
489
|
MP1740001_270922FTO_428162
|
1740001039NRG23260920220203399
|
414076136
|
27/09/2022
|
dulare
|
dulare
|
1740001039WL018351
|
00415
|
SBIN0005495
|
1200
|
07/10/2022
|
No Such Account
|
|
490
|
MP1740001_051222FTO_562922
|
1740001034NRG23051220220262090
|
673348964
|
05/12/2022
|
DUIJI RAJAK
|
DUIJI RAJAK
|
1740001034WL026706
|
00089
|
CBIN0282178
|
3060
|
13/12/2022
|
Account closed
|
|
491
|
MP1740001_051222FTO_562922
|
1740001034NRG23051220220262089
|
673348964
|
05/12/2022
|
DINKAR RAJAK
|
DINKAR RAJAK
|
1740001034WL026706
|
00089
|
CBIN0282178
|
3060
|
13/12/2022
|
Account closed
|
|
492
|
MP1740001_251222FTO_601362
|
1740001030NRG23211220220281317
|
033032329
|
25/12/2022
|
randhir singh
|
randhir singh
|
1740001WL0028467
|
00415
|
SBIN0003710
|
2448
|
17/02/2023
|
No Such Account
|
|
493
|
MP1740001_251222FTO_601362
|
1740001030NRG23211220220281316
|
033032329
|
25/12/2022
|
kamla kol
|
kamla kol
|
1740001WL0028467
|
00415
|
SBIN0005495
|
2448
|
17/02/2023
|
No Such Account
|
|
494
|
MP1740001_251222FTO_601362
|
1740001030NRG23211220220281315
|
033032329
|
25/12/2022
|
Soniya
|
Soniya
|
1740001WL0028467
|
00415
|
SBIN0005495
|
2448
|
17/02/2023
|
No Such Account
|
|
495
|
MP1740001_251222FTO_601362
|
1740001030NRG23211220220281311
|
033032329
|
25/12/2022
|
kamla kol
|
kamla kol
|
1740001WL0028467
|
00415
|
SBIN0005495
|
2448
|
17/02/2023
|
No Such Account
|
|
496
|
MP1740001_251222FTO_601362
|
1740001030NRG23211220220281307
|
033032329
|
25/12/2022
|
randhir singh
|
randhir singh
|
1740001WL0028467
|
00415
|
SBIN0003710
|
2448
|
17/02/2023
|
No Such Account
|
|
497
|
MP1740001_150323FTO_702632
|
1740001030NRG23140320230382714
|
690642255
|
15/03/2023
|
vishwanath
|
vishwanath
|
1740001030WL033796
|
00354
|
PUNB0139100
|
1200
|
25/03/2023
|
No Such Account
|
|
498
|
MP1740001_150323FTO_702632
|
1740001030NRG23140320230382712
|
690642255
|
15/03/2023
|
vishwanath
|
vishwanath
|
1740001030WL033796
|
00354
|
PUNB0139100
|
1200
|
25/03/2023
|
No Such Account
|
|
499
|
MP1740001_060123APB_FTO_619140
|
1740001029NRG23060120230308503
|
007934663
|
06/01/2023
|
hamesh
|
hamesh
|
1740001029WL029934
|
00415
|
SBIN0005495
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
MP1740001_160822APB_FTO_336188
|
1740001026NRG23160820220176386
|
696300024
|
16/08/2022
|
Tanti kachhi
|
Tanti kachhi
|
1740001026WL012676
|
00415
|
SBIN0005495
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
MP1740002_150323APB_FTO_705061
|
1740002092NRG23150320230385896
|
729330216
|
15/03/2023
|
salkuntla
|
salkuntla
|
1740002092WL033884
|
00697
|
BKID0MG1535
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
MP1740001_220822FTO_349412
|
1740001025NRG23220820220179609
|
692703079
|
22/08/2022
|
Laxman
|
Laxman
|
1740001025WL013434
|
00415
|
SBIN0003710
|
2856
|
02/09/2022
|
No Such Account
|
|
503
|
MP1740001_251222FTO_601362
|
1740001025NRG23201220220280145
|
033032329
|
25/12/2022
|
khelawana kol
|
khelawana kol
|
1740001WL0028346
|
00415
|
SBIN0003710
|
920
|
17/02/2023
|
No Such Account
|
|
504
|
MP1740001_251222FTO_601362
|
1740001025NRG23201220220280144
|
033032329
|
25/12/2022
|
Phool bai kol
|
Phool bai kol
|
1740001WL0028346
|
00415
|
SBIN0003710
|
2856
|
17/02/2023
|
No Such Account
|
|
505
|
MP1740001_251222FTO_601362
|
1740001025NRG23201220220280143
|
033032329
|
25/12/2022
|
phool bai kol
|
phool bai kol
|
1740001WL0028346
|
00415
|
SBIN0003710
|
2856
|
17/02/2023
|
No Such Account
|
|
506
|
MP1740001_251222FTO_601362
|
1740001025NRG23201220220280142
|
033032329
|
25/12/2022
|
Phool bai kol
|
Phool bai kol
|
1740001WL0028346
|
00415
|
SBIN0003710
|
2856
|
17/02/2023
|
No Such Account
|
|
507
|
MP1740001_251222FTO_601362
|
1740001025NRG23201220220280141
|
033032329
|
25/12/2022
|
phool bai kol
|
phool bai kol
|
1740001WL0028346
|
00415
|
SBIN0003710
|
2856
|
17/02/2023
|
No Such Account
|
|
508
|
MP1740001_251222FTO_601362
|
1740001025NRG23201220220280140
|
033032329
|
25/12/2022
|
phool bai kol
|
phool bai kol
|
1740001WL0028346
|
00415
|
SBIN0003710
|
2244
|
17/02/2023
|
No Such Account
|
|
509
|
MP1740001_251222FTO_601362
|
1740001025NRG23201220220280139
|
033032329
|
25/12/2022
|
Phool bai kol
|
Phool bai kol
|
1740001WL0028346
|
00415
|
SBIN0003710
|
2856
|
17/02/2023
|
No Such Account
|
|
510
|
MP1740001_251222FTO_601362
|
1740001025NRG23201220220280138
|
033032329
|
25/12/2022
|
phool bai kol
|
phool bai kol
|
1740001WL0028346
|
00415
|
SBIN0003710
|
2856
|
17/02/2023
|
No Such Account
|
|
511
|
MP1740001_120522FTO_119564
|
1740001000NRG23110520220032204
|
771850030
|
12/05/2022
|
asha
|
asha
|
1740001WL002165
|
00697
|
BKID0MG1533
|
2280
|
19/05/2022
|
No Such Account
|
|
512
|
MP1740001_120522FTO_119564
|
1740001000NRG23110520220032197
|
771850030
|
12/05/2022
|
tulsha
|
tulsha
|
1740001WL002165
|
00415
|
SBIN0005495
|
1140
|
19/05/2022
|
No Such Account
|
|
513
|
MP1740001_120522FTO_119564
|
1740001000NRG23110520220032196
|
771850030
|
12/05/2022
|
lala
|
lala
|
1740001WL002165
|
00415
|
SBIN0005495
|
1140
|
19/05/2022
|
No Such Account
|
|
514
|
MP1740001_120522FTO_119564
|
1740001000NRG23110520220032193
|
771850030
|
12/05/2022
|
siya
|
siya
|
1740001WL002165
|
00415
|
SBIN0005495
|
1520
|
19/05/2022
|
No Such Account
|
|
515
|
MP1740001_120522FTO_119564
|
1740001000NRG23110520220032188
|
771850030
|
12/05/2022
|
siya
|
siya
|
1740001WL002165
|
00697
|
BKID0MG1533
|
1140
|
19/05/2022
|
No Such Account
|
|
516
|
MP1740001_120522FTO_119564
|
1740001000NRG23110520220032186
|
771850030
|
12/05/2022
|
sita
|
sita
|
1740001WL002165
|
00697
|
BKID0MG1533
|
1330
|
19/05/2022
|
No Such Account
|
|
517
|
MP1740001_120522FTO_119564
|
1740001000NRG23110520220032183
|
771850030
|
12/05/2022
|
moliya
|
moliya
|
1740001WL002165
|
00415
|
SBIN0005495
|
1140
|
19/05/2022
|
No Such Account
|
|
518
|
MP1740001_120522FTO_119564
|
1740001000NRG23110520220032181
|
771850030
|
12/05/2022
|
keshkali
|
keshkali
|
1740001WL002165
|
00415
|
SBIN0005495
|
950
|
19/05/2022
|
No Such Account
|
|
519
|
MP1740001_120522FTO_119564
|
1740001000NRG23110520220032180
|
771850030
|
12/05/2022
|
rajkumari
|
rajkumari
|
1740001WL002165
|
00697
|
BKID0MG1533
|
1900
|
19/05/2022
|
No Such Account
|
|
520
|
MP1740001_120522FTO_119564
|
1740001000NRG23110520220032179
|
771850030
|
12/05/2022
|
rajkumari
|
rajkumari
|
1740001WL002165
|
00697
|
BKID0MG1533
|
570
|
19/05/2022
|
No Such Account
|
|
521
|
MP1740001_081022FTO_448996
|
1740001078NRG23081020220213902
|
564895281
|
08/10/2022
|
Syam Kali
|
Syam Kali
|
1740001078WL019795
|
00697
|
BKID0MG1541
|
3060
|
13/10/2022
|
No Such Account
|
|
522
|
MP1740001_150323APB_FTO_702667
|
1740001074NRG23140320230383005
|
690663053
|
15/03/2023
|
Guddi
|
Guddi
|
1740001074WL033813
|
00697
|
BKID0MG1541
|
1400
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
523
|
MP1740001_070422FTO_26869
|
1740001074NRG22270320220496882
|
544875331
|
07/04/2022
|
sonu bai baiga
|
sonu bai baiga
|
1740001074WL042462
|
00697
|
BKID0MG1541
|
501
|
07/05/2022
|
No Such Account
|
|
524
|
MP1740001_281122APB_FTO_545198
|
1740001072NRG23281120220255375
|
628088953
|
28/11/2022
|
BAISHAKOO
|
BAISHAKOO
|
1740001072WL025895
|
00415
|
SBIN0005495
|
2400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
MP1740003_270722FTO_288916
|
1740003000NRG23270720220162694
|
484472986
|
27/07/2022
|
GYAN SINGH
|
GYAN SINGH
|
1740003WL010566
|
00703
|
AIRP0000001
|
680
|
16/08/2022
|
A/c Blocked or Frozen
|
|
526
|
MP1740002_150323APB_FTO_703068
|
1740002092NRG23150320230385807
|
729353487
|
15/03/2023
|
GULAB BAI
|
GULAB BAI
|
1740002092WL033881
|
00697
|
BKID0MG1535
|
2400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
MP1740002_271222APB_FTO_604389
|
1740002087NRG23271220220291330
|
031075879
|
27/12/2022
|
RAM SINGH
|
RAM SINGH
|
1740002087WL029061
|
00089
|
CBIN0282749
|
910
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
MP1740002_231222FTO_598574
|
1740002087NRG23211220220281318
|
035466651
|
23/12/2022
|
BITTI BAI
|
BITTI BAI
|
1740002WL0028468
|
00415
|
SBIN0003958
|
1008
|
17/02/2023
|
Account closed
|
|
529
|
MP1740002_040123FTO_616307
|
1740002087NRG23040120230306165
|
013434211
|
04/01/2023
|
Dalpat singh
|
Dalpat singh
|
1740002087WL029807
|
00415
|
SBIN0003958
|
540
|
16/02/2023
|
No Such Account
|
|
530
|
MP1740002_310323FTO_737101
|
1740002013NRG23310320230416049
|
106339815
|
31/03/2023
|
MITHUN
|
MITHUN
|
1740002013WL034937
|
00089
|
CBIN0281551
|
1020
|
02/06/2023
|
No Such Account
|
|
531
|
MP1740002_231222FTO_598574
|
1740002013NRG23300620220127838
|
035466651
|
23/12/2022
|
MAYABAI
|
MAYABAI
|
1740002WL0007816
|
00089
|
CBIN0281551
|
1980
|
17/02/2023
|
No Such Account
|
|
532
|
MP1740002_240123FTO_650857
|
1740002012NRG23240120230348111
|
887272030
|
24/01/2023
|
ram baI kol
|
ram baI kol
|
1740002012WL031515
|
00697
|
BKID0MG1539
|
570
|
15/02/2023
|
No Such Account
|
|
533
|
MP1740002_170722FTO_265632
|
1740002012NRG23160720220150775
|
105559161
|
17/07/2022
|
Ramkishor Singh
|
Ramkishor Singh
|
1740002012WL009352
|
00697
|
BKID0MG1539
|
1428
|
25/07/2022
|
No Such Account
|
|
534
|
MP1740002_090822FTO_321465
|
1740002012NRG23090820220172616
|
624302437
|
09/08/2022
|
Durga chaudhari
|
Durga chaudhari
|
1740002012WL012024
|
00415
|
SBIN0005512
|
1080
|
25/08/2022
|
No Such Account
|
|
535
|
MP1740002_070922FTO_383415
|
1740002012NRG23070920220188194
|
375546297
|
07/09/2022
|
Sudha Tiwari
|
Sudha Tiwari
|
1740002012WL015395
|
00415
|
SBIN0005512
|
1428
|
04/10/2022
|
No Such Account
|
|
536
|
MP1740002_070922FTO_383415
|
1740002012NRG23070920220188191
|
375546297
|
07/09/2022
|
Sudha Tiwari
|
Sudha Tiwari
|
1740002012WL015395
|
00415
|
SBIN0005512
|
1428
|
04/10/2022
|
No Such Account
|
|
537
|
MP1740002_070922FTO_383415
|
1740002012NRG23070920220188189
|
375546297
|
07/09/2022
|
Ramkishor Singh
|
Ramkishor Singh
|
1740002012WL015394
|
00697
|
BKID0MG1539
|
1428
|
04/10/2022
|
No Such Account
|
|
538
|
MP1740002_070922FTO_383415
|
1740002012NRG23070920220188188
|
375546297
|
07/09/2022
|
Ramkishor Singh
|
Ramkishor Singh
|
1740002012WL015394
|
00697
|
BKID0MG1539
|
1428
|
04/10/2022
|
No Such Account
|
|
539
|
MP1740002_280422FTO_85138
|
1740002011NRG23280420220015743
|
562913948
|
28/04/2022
|
Maya bai
|
Maya bai
|
1740002011WL001163
|
00697
|
BKID0NAMRGB
|
960
|
09/05/2022
|
Account closed
|
|
540
|
MP1740002_310323FTO_737101
|
1740002010NRG23310320230416726
|
106339815
|
31/03/2023
|
Baldev singh
|
Baldev singh
|
1740002010WL034972
|
00089
|
CBIN0282845
|
950
|
02/06/2023
|
No Such Account
|
|
541
|
MP1740002_301222FTO_609068
|
1740002010NRG23261220220290411
|
025849819
|
30/12/2022
|
DAULAT SINGH
|
DAULAT SINGH
|
1740002WL0029011
|
00415
|
SBIN0003958
|
170
|
17/02/2023
|
No Such Account
|
|
542
|
MP1740002_301222FTO_609068
|
1740002010NRG23261220220290408
|
025849819
|
30/12/2022
|
Ramai singh
|
Ramai singh
|
1740002WL0029011
|
00415
|
SBIN0003958
|
340
|
17/02/2023
|
No Such Account
|
|
543
|
MP1740002_130622APB_FTO_200232
|
1740002010NRG23130620220088901
|
366122480
|
13/06/2022
|
khajju singh
|
khajju singh
|
1740002010WL005685
|
00415
|
SBIN0003958
|
2040
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
MP1740002_140223APB_FTO_675042
|
1740002009NRG23140220230368674
|
046940024
|
14/02/2023
|
PRAKASH MISHRA
|
PRAKASH MISHRA
|
1740002009WL032699
|
00603
|
CBIN0R20002
|
2448
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
MP1740002_271222APB_FTO_604389
|
1740002006NRG23271220220291343
|
031075879
|
27/12/2022
|
chandrabhan
|
chandrabhan
|
1740002006WL029062
|
00697
|
BKID0NAMRGB
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
MP1740002_250522FTO_151903
|
1740002006NRG23250520220047309
|
116819105
|
25/05/2022
|
amasiya
|
amasiya
|
1740002006WL003005
|
00697
|
BKID0MG1540
|
1200
|
04/06/2022
|
No Such Account
|
|
547
|
MP1740002_250522FTO_151903
|
1740002006NRG23250520220047307
|
116819105
|
25/05/2022
|
GENDA
|
GENDA
|
1740002006WL003005
|
00697
|
BKID0MG1540
|
1200
|
04/06/2022
|
No Such Account
|
|
548
|
MP1740002_250522FTO_151903
|
1740002006NRG23250520220047302
|
116819105
|
25/05/2022
|
VINOD
|
VINOD
|
1740002006WL003005
|
00697
|
BKID0MG1540
|
1200
|
04/06/2022
|
No Such Account
|
|
549
|
MP1740002_250522FTO_151903
|
1740002006NRG23250520220047300
|
116819105
|
25/05/2022
|
gori
|
gori
|
1740002006WL003005
|
00697
|
BKID0MG1540
|
1200
|
04/06/2022
|
No Such Account
|
|
550
|
MP1740002_150323APB_FTO_703068
|
1740002006NRG23150320230390671
|
729353487
|
15/03/2023
|
PHERAN
|
PHERAN
|
1740002006WL033950
|
00697
|
BKID0MG1540
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
MP1740002_150323APB_FTO_703068
|
1740002006NRG23150320230390562
|
729353487
|
15/03/2023
|
Kanti Bai
|
Kanti Bai
|
1740002006WL033949
|
00048
|
BKID0009434
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
MP1740002_140422FTO_49303
|
1740002006NRG23140420220003120
|
563110221
|
14/04/2022
|
SATY NARAYAN
|
SATY NARAYAN
|
1740002006WL000219
|
00697
|
BKID0MG1540
|
1020
|
09/05/2022
|
No Such Account
|
|
553
|
MP1740002_190722FTO_270615
|
1740002005NRG23190720220153546
|
111105855
|
19/07/2022
|
dasomat
|
dasomat
|
1740002005WL009663
|
00354
|
PUNB0642300
|
1200
|
25/07/2022
|
No Such Account
|
|
554
|
MP1740002_170123FTO_639883
|
1740002004NRG23170120230332815
|
887973195
|
17/01/2023
|
julab singh
|
julab singh
|
1740002004WL030940
|
00697
|
BKID0MG1540
|
950
|
15/02/2023
|
No Such Account
|
|
555
|
MP1740002_170123FTO_639883
|
1740002004NRG23170120230332803
|
887973195
|
17/01/2023
|
VISHAMBHAR SINGH
|
VISHAMBHAR SINGH
|
1740002004WL030940
|
00048
|
BKID0009417
|
760
|
15/02/2023
|
No Such Account
|
|
556
|
MP1740002_170123FTO_639883
|
1740002004NRG23170120230332776
|
887973195
|
17/01/2023
|
ombati yadav
|
ombati yadav
|
1740002004WL030940
|
00697
|
BKID0MG1540
|
760
|
15/02/2023
|
No Such Account
|
|
557
|
MP1740002_050422FTO_21331
|
1740002004NRG22050420220512858
|
565071301
|
05/04/2022
|
silochna bai
|
silochna bai
|
1740002004WL043246
|
00697
|
BKID0MG1540
|
1140
|
09/05/2022
|
No Such Account
|
|
558
|
MP1740002_050422FTO_21331
|
1740002004NRG22050420220512855
|
565071301
|
05/04/2022
|
shivkumari
|
shivkumari
|
1740002004WL043246
|
00697
|
BKID0MG1540
|
1140
|
09/05/2022
|
No Such Account
|
|
559
|
MP1740002_200422APB_FTO_65276
|
1740002003NRG23200420220009187
|
561392192
|
20/04/2022
|
pancham
|
pancham
|
1740002003WL000611
|
00089
|
CBIN0282845
|
1050
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
MP1740002_150323APB_FTO_703068
|
1740002003NRG23150320230385289
|
729353487
|
15/03/2023
|
ANEETA SINGH
|
ANEETA SINGH
|
1740002003WL033878
|
00089
|
CBIN0282845
|
950
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
561
|
MP1740001_060123APB_FTO_619140
|
1740001025NRG23050120230306603
|
007934663
|
06/01/2023
|
chhoti bai sahu
|
chhoti bai sahu
|
1740001025WL029839
|
00415
|
SBIN0003710
|
3264
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
MP1740001_291222FTO_605793
|
1740001020NRG23291220220292428
|
029918284
|
29/12/2022
|
Munna kol
|
Munna kol
|
1740001020WL029128
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
No Such Account
|
|
563
|
MP1740001_231122APB_FTO_529446
|
1740001020NRG23231120220251813
|
628575412
|
23/11/2022
|
Surendar
|
Surendar
|
1740001020WL025349
|
00697
|
BKID0MG1534
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
MP1740001_241222FTO_599384
|
1740001011NRG23231220220283326
|
035197538
|
24/12/2022
|
Meena Chaudhari
|
Meena Chaudhari
|
1740001011WL028635
|
00415
|
SBIN0005495
|
1224
|
17/02/2023
|
No Such Account
|
|
565
|
MP1740001_241222FTO_599384
|
1740001011NRG23231220220283325
|
035197538
|
24/12/2022
|
Raju Chaudhari
|
Raju Chaudhari
|
1740001011WL028635
|
00415
|
SBIN0005495
|
1224
|
17/02/2023
|
No Such Account
|
|
566
|
MP1740001_251222FTO_601362
|
1740001011NRG23221220220281941
|
033032329
|
25/12/2022
|
Somvati
|
Somvati
|
1740001WL0028512
|
00415
|
SBIN0005495
|
1632
|
17/02/2023
|
No Such Account
|
|
567
|
MP1740001_251222FTO_601362
|
1740001011NRG23221220220281940
|
033032329
|
25/12/2022
|
Somvati
|
Somvati
|
1740001WL0028512
|
00415
|
SBIN0005495
|
2448
|
17/02/2023
|
No Such Account
|
|
568
|
MP1740002_150123FTO_634737
|
1740002024NRG23140120230327371
|
003477999
|
15/01/2023
|
Chain singh
|
Chain singh
|
1740002024WL030728
|
00089
|
CBIN0282845
|
640
|
15/02/2023
|
No Such Account
|
|
569
|
MP1740002_160323FTO_706190
|
1740002018NRG23150320230402736
|
729349503
|
16/03/2023
|
Maili bai
|
Maili bai
|
1740002018WL034257
|
00688
|
FINO0001446
|
1170
|
28/03/2023
|
No Such Account
|
|
570
|
MP1740002_160323FTO_706190
|
1740002018NRG23150320230402734
|
729349503
|
16/03/2023
|
Swaroop
|
Swaroop
|
1740002018WL034257
|
00089
|
CBIN0282749
|
1170
|
28/03/2023
|
No Such Account
|
|
571
|
MP1740002_180123FTO_641630
|
1740002016NRG23180120230335774
|
889285499
|
18/01/2023
|
Kapsi bai
|
Kapsi bai
|
1740002016WL031077
|
00688
|
FINO0001446
|
151
|
15/02/2023
|
No Such Account
|
|
572
|
MP1740002_180123FTO_641630
|
1740002016NRG23180120230335770
|
889285499
|
18/01/2023
|
kalawati
|
kalawati
|
1740002016WL031077
|
00089
|
CBIN0282845
|
151
|
15/02/2023
|
No Such Account
|
|
573
|
MP1740002_180123FTO_641630
|
1740002016NRG23180120230335762
|
889285499
|
18/01/2023
|
Taravati
|
Taravati
|
1740002016WL031077
|
00688
|
FINO0001446
|
151
|
15/02/2023
|
No Such Account
|
|
574
|
MP1740002_261222FTO_602895
|
1740002012NRG23211220220281058
|
031998119
|
26/12/2022
|
Durga chaudhari
|
Durga chaudhari
|
1740002WL0028408
|
00415
|
SBIN0005512
|
380
|
17/02/2023
|
No Such Account
|
|
575
|
MP1740002_261222FTO_602895
|
1740002012NRG23211220220281057
|
031998119
|
26/12/2022
|
Durga chaudhari
|
Durga chaudhari
|
1740002WL0028408
|
00415
|
SBIN0005512
|
1080
|
17/02/2023
|
No Such Account
|
|
576
|
MP1740002_020522FTO_93404
|
1740002011NRG23020520220019636
|
678906052
|
02/05/2022
|
Maya bai
|
Maya bai
|
1740002011WL001378
|
00697
|
BKID0NAMRGB
|
3264
|
13/05/2022
|
Account closed
|
|
577
|
MP1740002_160722APB_FTO_263958
|
1740002010NRG23160720220150670
|
104878238
|
16/07/2022
|
SHER SINGH
|
SHER SINGH
|
1740002010WL009341
|
00415
|
SBIN0007357
|
816
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
MP1740002_150123FTO_634737
|
1740002010NRG23130120230324238
|
003477999
|
15/01/2023
|
MONA BAI
|
MONA BAI
|
1740002010WL030630
|
00415
|
SBIN0003958
|
2100
|
15/02/2023
|
No Such Account
|
|
579
|
MP1740002_150123FTO_634737
|
1740002010NRG23130120230324203
|
003477999
|
15/01/2023
|
BALWAN DAS
|
BALWAN DAS
|
1740002010WL030630
|
00089
|
CBIN0282749
|
175
|
15/02/2023
|
No Such Account
|
|
580
|
MP1740002_150123FTO_634737
|
1740002010NRG23130120230324190
|
003477999
|
15/01/2023
|
Rajpal Singh
|
Rajpal Singh
|
1740002010WL030630
|
00415
|
SBIN0003958
|
175
|
15/02/2023
|
No Such Account
|
|
581
|
MP1740002_261222FTO_602895
|
1740002006NRG23261220220290167
|
031998119
|
26/12/2022
|
Prahald
|
Prahald
|
1740002WL0028990
|
00697
|
BKID0MG1540
|
1140
|
17/02/2023
|
No Such Account
|
|
582
|
MP1740002_180123FTO_641630
|
1740002006NRG23180120230336244
|
889285499
|
18/01/2023
|
satmi Bai
|
satmi Bai
|
1740002006WL031082
|
00697
|
BKID0MG1540
|
600
|
15/02/2023
|
No Such Account
|
|
583
|
MP1740002_180123FTO_641630
|
1740002006NRG23180120230336185
|
889285499
|
18/01/2023
|
SYAM SINGH
|
SYAM SINGH
|
1740002006WL031082
|
00697
|
BKID0MG1540
|
800
|
15/02/2023
|
No Such Account
|
|
584
|
MP1740002_180123FTO_641630
|
1740002006NRG23180120230335448
|
889285499
|
18/01/2023
|
BAISAKHIYA BAI
|
BAISAKHIYA BAI
|
1740002006WL031061
|
00697
|
BKID0NAMRGB
|
1000
|
15/02/2023
|
Account closed
|
|
585
|
MP1740002_170522FTO_131092
|
1740002006NRG23170520220038397
|
879133937
|
17/05/2022
|
suraj
|
suraj
|
1740002006WL002506
|
00697
|
BKID0NAMRGB
|
1190
|
26/05/2022
|
No Such Account
|
|
586
|
MP1740002_170522FTO_131092
|
1740002006NRG23170520220038379
|
879133937
|
17/05/2022
|
SATY NARAYAN
|
SATY NARAYAN
|
1740002006WL002506
|
00697
|
BKID0NAMRGB
|
1190
|
26/05/2022
|
No Such Account
|
|
587
|
MP1740002_170522FTO_131092
|
1740002006NRG23170520220038373
|
879133937
|
17/05/2022
|
CHANDRA
|
CHANDRA
|
1740002006WL002506
|
00697
|
BKID0MG1540
|
1190
|
25/05/2022
|
No Such Account
|
|
588
|
MP1740002_170522FTO_131092
|
1740002006NRG23170520220038369
|
879133937
|
17/05/2022
|
PHUL BAI
|
PHUL BAI
|
1740002006WL002506
|
00697
|
BKID0MG1540
|
1190
|
25/05/2022
|
No Such Account
|
|
589
|
MP1740002_161222APB_FTO_585549
|
1740002004NRG23151220220272823
|
877987673
|
16/12/2022
|
maki bai
|
maki bai
|
1740002004WL027794
|
00603
|
CBIN0R20002
|
204
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
590
|
MP1740002_150123FTO_634737
|
1740002004NRG23140120230326871
|
003477999
|
15/01/2023
|
NOO
|
NOO
|
1740002004WL030696
|
00697
|
BKID0MG1540
|
1140
|
15/02/2023
|
No Such Account
|
|
591
|
MP1740002_150123FTO_634737
|
1740002004NRG23140120230326861
|
003477999
|
15/01/2023
|
bebi
|
bebi
|
1740002004WL030696
|
00697
|
BKID0NAMRGB
|
1140
|
15/02/2023
|
No Such Account
|
|
592
|
MP1740001_121222FTO_577400
|
1740001071NRG23121220220268655
|
814349017
|
12/12/2022
|
mithlesh bai chaudhari
|
mithlesh bai chaudhari
|
1740001071WL027397
|
00415
|
SBIN0003710
|
1200
|
20/12/2022
|
No Such Account
|
|
593
|
MP1740001_120822APB_FTO_329741
|
1740001071NRG23120820220174014
|
624217818
|
12/08/2022
|
kailash
|
kailash
|
1740001071WL012229
|
00415
|
SBIN0003710
|
2316
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
MP1740001_230922FTO_419784
|
1740001069NRG23230920220201051
|
410397560
|
23/09/2022
|
Durgavati singh
|
Durgavati singh
|
1740001069WL017974
|
00045
|
BARB0UMARIA
|
1008
|
07/10/2022
|
No Such Account
|
|
595
|
MP1740002_241222FTO_599467
|
1740002087NRG22211220220524850
|
035228121
|
24/12/2022
|
BITTI BAI
|
BITTI BAI
|
1740002WL0044131
|
00415
|
SBIN0003958
|
1020
|
17/02/2023
|
Account closed
|
|
596
|
MP1740002_020522FTO_93404
|
1740002087NRG23020520220019648
|
678906052
|
02/05/2022
|
BITTI BAI
|
BITTI BAI
|
1740002087WL001379
|
00415
|
SBIN0003958
|
1008
|
13/05/2022
|
Account closed
|
|
597
|
MP1740001_011122FTO_490146
|
1740001002NRG23311020220235190
|
038353043
|
01/11/2022
|
maiki chaudhari
|
maiki chaudhari
|
1740001002WL022916
|
00089
|
CBIN0282178
|
3264
|
05/11/2022
|
Account closed
|
|
598
|
MP1740001_011122FTO_490146
|
1740001002NRG23311020220235189
|
038353043
|
01/11/2022
|
ramsharan chaudhari
|
ramsharan chaudhari
|
1740001002WL022916
|
00089
|
CBIN0282178
|
3264
|
05/11/2022
|
Account closed
|
|
599
|
MP1740002_160123FTO_637568
|
1740002080NRG23160120230330678
|
893267710
|
16/01/2023
|
SIVE NARAYAN
|
SIVE NARAYAN
|
1740002080WL030853
|
00089
|
CBIN0281551
|
1140
|
15/02/2023
|
No Such Account
|
|
600
|
MP1740002_090522FTO_111841
|
1740002075NRG23050520220022894
|
745588854
|
09/05/2022
|
Chhotua pal
|
Chhotua pal
|
1740002075WL001589
|
00089
|
CBIN0281551
|
950
|
17/05/2022
|
No Such Account
|
|
601
|
MP1740002_270922FTO_427780
|
1740002074NRG23270920220203890
|
414468326
|
27/09/2022
|
BABULAL
|
BABULAL
|
1740002074WL018403
|
00089
|
CBIN0281551
|
1080
|
07/10/2022
|
Account closed
|
|
602
|
MP1740002_090622APB_FTO_192360
|
1740002070NRG23090620220076579
|
338963920
|
09/06/2022
|
ACHCHHELAL MAHRA
|
ACHCHHELAL MAHRA
|
1740002070WL004927
|
00697
|
BKID0NAMRGB
|
1080
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
MP1740002_241222FTO_599467
|
1740002070NRG22211120220523439
|
035228121
|
24/12/2022
|
nembai
|
nembai
|
1740002WL0044015
|
00697
|
BKID0MG1540
|
950
|
17/02/2023
|
Account closed
|
|
604
|
MP1740002_241222FTO_599467
|
1740002070NRG22211120220523438
|
035228121
|
24/12/2022
|
nembai
|
nembai
|
1740002WL0044015
|
00697
|
BKID0MG1540
|
1140
|
17/02/2023
|
Account closed
|
|
605
|
MP1740002_150323APB_FTO_705061
|
1740002068NRG23150320230392520
|
729330216
|
15/03/2023
|
vati bai
|
vati bai
|
1740002068WL033975
|
00078
|
CNRB0003727
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
MP1740002_090622APB_FTO_192321
|
1740002068NRG23080620220074694
|
338969160
|
09/06/2022
|
REWATI
|
REWATI
|
1740002068WL004840
|
00468
|
UBIN0558044
|
1351
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
MP1740002_090622FTO_192293
|
1740002060NRG23090620220075787
|
338963996
|
09/06/2022
|
GULAB
|
GULAB
|
1740002060WL004892
|
00089
|
CBIN0281967
|
1140
|
20/06/2022
|
Unclaimed/DEAF accounts
|
|
608
|
MP1740002_240323APB_FTO_726530
|
1740002057NRG23220320230409289
|
873951943
|
24/03/2023
|
madhav singh
|
madhav singh
|
1740002057WL034566
|
00415
|
SBIN0003958
|
498
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
MP1740002_150123FTO_634737
|
1740002053NRG23150120230328163
|
003477999
|
15/01/2023
|
Radha Bai
|
Radha Bai
|
1740002053WL030759
|
00354
|
PUNB0642300
|
660
|
15/02/2023
|
No Such Account
|
|
610
|
MP1740002_090622APB_FTO_192321
|
1740002053NRG23090620220076070
|
338969160
|
09/06/2022
|
radha bai
|
radha bai
|
1740002053WL004908
|
00354
|
PUNB0642300
|
900
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
MP1740002_270622APB_FTO_228113
|
1740002049NRG23270620220117058
|
595513535
|
27/06/2022
|
LAKHANLAL
|
LAKHANLAL
|
1740002049WL007168
|
00089
|
CBIN0281551
|
900
|
01/07/2022
|
Account closed
|
|
612
|
MP1740002_230422FTO_72636
|
1740002048NRG23230420220010520
|
540113278
|
23/04/2022
|
Kamlesh sahu
|
Kamlesh sahu
|
1740002048WL000734
|
00089
|
CBIN0282845
|
1932
|
06/05/2022
|
Account closed
|
|
613
|
MP1740002_120123FTO_630260
|
1740002047NRG23120120230322677
|
885193623
|
12/01/2023
|
dropati
|
dropati
|
1740002047WL030566
|
00089
|
CBIN0282749
|
1080
|
14/02/2023
|
No Such Account
|
|
614
|
MP1740002_120123FTO_630260
|
1740002047NRG23120120230322674
|
885193623
|
12/01/2023
|
sarswati
|
sarswati
|
1740002047WL030566
|
00089
|
CBIN0282749
|
1080
|
14/02/2023
|
No Such Account
|
|
615
|
MP1740002_080123APB_FTO_622158
|
1740002043NRG23080120230313177
|
007780804
|
08/01/2023
|
ettu
|
ettu
|
1740002043WL030151
|
00415
|
SBIN0003958
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
MP1740002_040422FTO_18878
|
1740002043NRG22040420220511283
|
565485955
|
04/04/2022
|
Mohan
|
Mohan
|
1740002043WL043187
|
00697
|
BKID0NAMRGB
|
950
|
09/05/2022
|
No Such Account
|
|
617
|
MP1740002_150323APB_FTO_705061
|
1740002040NRG23140320230381067
|
729330216
|
15/03/2023
|
Kowseliya
|
Kowseliya
|
1740002040WL033772
|
00089
|
CBIN0281967
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
MP1740002_110822APB_FTO_327089
|
1740002040NRG23110820220173490
|
624263571
|
11/08/2022
|
harilal
|
harilal
|
1740002040WL012153
|
00415
|
SBIN0003958
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
MP1740002_160323FTO_706190
|
1740002038NRG23150320230402552
|
729349503
|
16/03/2023
|
rohit kumar
|
rohit kumar
|
1740002038WL034252
|
00048
|
BKID0009417
|
1000
|
28/03/2023
|
A/c Blocked or Frozen
|
|
620
|
MP1740002_020522APB_FTO_93417
|
1740002036NRG23020520220019124
|
678876909
|
02/05/2022
|
GULAB SINGH
|
GULAB SINGH
|
1740002036WL001354
|
00415
|
SBIN0003958
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
MP1740002_150323APB_FTO_705061
|
1740002020NRG23140320230381810
|
729330216
|
15/03/2023
|
Santra
|
Santra
|
1740002020WL033779
|
00078
|
CNRB0003727
|
380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
MP1740002_150323APB_FTO_705061
|
1740002020NRG23140320230381787
|
729330216
|
15/03/2023
|
MANGAL
|
MANGAL
|
1740002020WL033779
|
00078
|
CNRB0003727
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
MP1740002_190123FTO_643269
|
1740002011NRG23150120230327894
|
888005877
|
19/01/2023
|
Maya bai
|
Maya bai
|
1740002WL0030753
|
00697
|
BKID0MG1539
|
510
|
15/02/2023
|
Account closed
|
|
624
|
MP1740002_190123FTO_643269
|
1740002011NRG23150120230327893
|
888005877
|
19/01/2023
|
Maya bai
|
Maya bai
|
1740002WL0030753
|
00697
|
BKID0MG1539
|
960
|
15/02/2023
|
Account closed
|
|
625
|
MP1740002_190123FTO_643269
|
1740002011NRG23150120230327892
|
888005877
|
19/01/2023
|
Maya bai
|
Maya bai
|
1740002WL0030753
|
00697
|
BKID0MG1539
|
680
|
15/02/2023
|
Account closed
|
|
626
|
MP1740002_160323FTO_706190
|
1740002010NRG23160320230402888
|
729349503
|
16/03/2023
|
AJAY LALAVAT
|
AJAY LALAVAT
|
1740002010WL034263
|
00089
|
CBIN0282186
|
2448
|
28/03/2023
|
No Such Account
|
|
627
|
MP1740002_160323FTO_706190
|
1740002010NRG23160320230402886
|
729349503
|
16/03/2023
|
AJAY LALAVAT
|
AJAY LALAVAT
|
1740002010WL034263
|
00089
|
CBIN0282186
|
2244
|
28/03/2023
|
No Such Account
|
|
628
|
MP1740003_161222APB_FTO_585606
|
1740003000NRG23161220220274191
|
877473189
|
16/12/2022
|
Ramchandra
|
Ramchandra
|
1740003WL027887
|
00415
|
SBIN0007357
|
2160
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
MP1740002_010722FTO_237065
|
1740002006NRG23010720220129128
|
710967653
|
01/07/2022
|
Munni
|
Munni
|
1740002006WL007940
|
00697
|
BKID0MG1540
|
2400
|
07/07/2022
|
No Such Account
|
|
630
|
MP1740002_010722FTO_237065
|
1740002006NRG23010720220129127
|
710967653
|
01/07/2022
|
Kishan
|
Kishan
|
1740002006WL007940
|
00697
|
BKID0MG1540
|
2400
|
07/07/2022
|
No Such Account
|
|
631
|
MP1740002_010722FTO_237065
|
1740002006NRG23010720220129115
|
710967653
|
01/07/2022
|
lammu
|
lammu
|
1740002006WL007940
|
00415
|
SBIN0001349
|
2400
|
07/07/2022
|
No Such Account
|
|
632
|
MP1740002_030422FTO_14761
|
1740002006NRG22030420220509980
|
565916405
|
03/04/2022
|
SATY NARAYAN
|
SATY NARAYAN
|
1740002006WL043143
|
00697
|
BKID0MG1540
|
1020
|
09/05/2022
|
No Such Account
|
|
633
|
MP1740002_030422FTO_14761
|
1740002006NRG22030420220509934
|
565916405
|
03/04/2022
|
GOMTI
|
GOMTI
|
1740002006WL043141
|
00697
|
BKID0MG1540
|
1020
|
09/05/2022
|
No Such Account
|
|
634
|
MP1740002_240622FTO_223928
|
1740002005NRG23240620220112474
|
596540793
|
24/06/2022
|
Rammilan
|
Rammilan
|
1740002005WL006959
|
00415
|
SBIN0012192
|
1200
|
01/07/2022
|
No Such Account
|
|
635
|
MP1740002_051222APB_FTO_564962
|
1740002003NRG23051220220262922
|
666356201
|
05/12/2022
|
mukesh
|
mukesh
|
1740002003WL026758
|
00089
|
CBIN0282845
|
1140
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
MP1740002_100822APB_FTO_325325
|
1740002081NRG23100820220173110
|
624271312
|
10/08/2022
|
SUNETA BAI
|
SUNETA BAI
|
1740002081WL012075
|
00697
|
BKID0NAMRGB
|
2280
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
MP1740001_300123FTO_660715
|
1740001080NRG23300120230360280
|
885798798
|
30/01/2023
|
Meera Baiga
|
Meera Baiga
|
1740001080WL032042
|
00415
|
SBIN0001349
|
1010
|
15/02/2023
|
No Such Account
|
|
638
|
MP1740001_300123FTO_660715
|
1740001080NRG23300120230360279
|
885798798
|
30/01/2023
|
Bulli Baiga
|
Bulli Baiga
|
1740001080WL032042
|
00415
|
SBIN0001349
|
1010
|
15/02/2023
|
No Such Account
|
|
639
|
MP1740001_300123FTO_660715
|
1740001080NRG23300120230360267
|
885798798
|
30/01/2023
|
Somati Yadav
|
Somati Yadav
|
1740001080WL032042
|
00415
|
SBIN0001349
|
1010
|
15/02/2023
|
No Such Account
|
|
640
|
MP1740001_300123FTO_660715
|
1740001080NRG23300120230360244
|
885798798
|
30/01/2023
|
LAXMI RAI
|
LAXMI RAI
|
1740001080WL032042
|
00415
|
SBIN0001349
|
1010
|
15/02/2023
|
No Such Account
|
|
641
|
MP1740001_150323APB_FTO_703468
|
1740001077NRG23150320230392988
|
690404330
|
15/03/2023
|
SAMAY LAL KEWAT
|
SAMAY LAL KEWAT
|
1740001077WL033984
|
00415
|
SBIN0001349
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
MP1740002_210922APB_FTO_414188
|
1740002081NRG23210920220198271
|
374409528
|
21/09/2022
|
Subhadra
|
Subhadra
|
1740002081WL017479
|
00697
|
BKID0MG1540
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
MP1740002_230323FTO_724973
|
1740002081NRG23230320230409643
|
794445076
|
23/03/2023
|
kusum
|
kusum
|
1740002081WL034599
|
00697
|
BKID0MG1540
|
1140
|
30/03/2023
|
No Such Account
|
|
644
|
MP1740002_020123FTO_613459
|
1740002082NRG23020120230301766
|
021401130
|
02/01/2023
|
rajesh
|
rajesh
|
1740002082WL029599
|
00415
|
SBIN0005512
|
1000
|
17/02/2023
|
Account closed
|
|
645
|
MP1740001_150323APB_FTO_703468
|
1740001069NRG23150320230394596
|
690404330
|
15/03/2023
|
Vishnath singh
|
Vishnath singh
|
1740001069WL034021
|
00697
|
BKID0MG1537
|
579
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
MP1740001_251222FTO_601362
|
1740001062NRG23201220220279352
|
033032329
|
25/12/2022
|
Meena bai
|
Meena bai
|
1740001WL0028285
|
00415
|
SBIN0005495
|
2448
|
17/02/2023
|
Account closed
|
|
647
|
MP1740001_251222FTO_601362
|
1740001062NRG23201220220279351
|
033032329
|
25/12/2022
|
Meena bai
|
Meena bai
|
1740001WL0028285
|
00415
|
SBIN0005495
|
2448
|
17/02/2023
|
Account closed
|
|
648
|
MP1740001_141022APB_FTO_460932
|
1740001061NRG23141020220219997
|
659918889
|
14/10/2022
|
munni singh
|
munni singh
|
1740001061WL020703
|
00415
|
SBIN0005495
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
MP1740001_020123FTO_613172
|
1740001057NRG23010120230301325
|
021401467
|
02/01/2023
|
Vishnu Baiga
|
Vishnu Baiga
|
1740001057WL029563
|
00415
|
SBIN0005495
|
1428
|
17/02/2023
|
No Such Account
|
|
650
|
MP1740001_310323APB_FTO_734963
|
1740001056NRG23300320230414106
|
511986553
|
31/03/2023
|
Rajesh Singh
|
Rajesh Singh
|
1740001056WL034828
|
00415
|
SBIN0005495
|
1224
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
MP1740001_060123APB_FTO_619140
|
1740001056NRG23040120230305287
|
007934663
|
06/01/2023
|
Mukesh Baiga
|
Mukesh Baiga
|
1740001056WL029758
|
00415
|
SBIN0005495
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
MP1740001_310323APB_FTO_734963
|
1740001050NRG23280320230412955
|
511986553
|
31/03/2023
|
NAVASIYA PRAJAPATI
|
NAVASIYA PRAJAPATI
|
1740001050WL034758
|
00415
|
SBIN0005495
|
2856
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
MP1740001_310323APB_FTO_734963
|
1740001050NRG23280320230412952
|
511986553
|
31/03/2023
|
Rajmani
|
Rajmani
|
1740001050WL034758
|
00415
|
SBIN0005495
|
2856
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
MP1740001_270622FTO_228401
|
1740001050NRG23270620220118005
|
595372359
|
27/06/2022
|
BANSH BAHADUR
|
BANSH BAHADUR
|
1740001050WL007241
|
00415
|
SBIN0005495
|
2220
|
01/07/2022
|
Account closed
|
|
655
|
MP1740001_291222FTO_605793
|
1740001047NRG23291220220293226
|
029918284
|
29/12/2022
|
redu
|
redu
|
1740001047WL029173
|
00415
|
SBIN0005495
|
2400
|
17/02/2023
|
Account closed
|
|
656
|
MP1740001_230123FTO_649529
|
1740001047NRG23230120230346050
|
887281057
|
23/01/2023
|
vishnu baiga
|
vishnu baiga
|
1740001047WL031449
|
00415
|
SBIN0005495
|
1200
|
15/02/2023
|
No Such Account
|
|
657
|
MP1740001_290822FTO_364478
|
1740001067NRG23250820220181620
|
390084611
|
29/08/2022
|
USHA SINGH
|
USHA SINGH
|
1740001WL0013829
|
00415
|
SBIN0005495
|
1080
|
06/10/2022
|
No Such Account
|
|
658
|
MP1740001_290822FTO_364478
|
1740001067NRG23250820220181619
|
390084611
|
29/08/2022
|
Rajesh kevat
|
Rajesh kevat
|
1740001WL0013829
|
00415
|
SBIN0005495
|
1080
|
06/10/2022
|
No Such Account
|
|
659
|
MP1740001_111122APB_FTO_506403
|
1740001065NRG23111120220242336
|
249113294
|
11/11/2022
|
mnohar baiga
|
mnohar baiga
|
1740001065WL023908
|
00415
|
SBIN0005495
|
2448
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
MP1740001_111222APB_FTO_575974
|
1740001065NRG23101220220267255
|
763552194
|
11/12/2022
|
mnohar baiga
|
mnohar baiga
|
1740001065WL027236
|
00415
|
SBIN0005495
|
2448
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
MP1740001_030223APB_FTO_667327
|
1740001065NRG23030220230366089
|
007716727
|
03/02/2023
|
mnohar baiga
|
mnohar baiga
|
1740001065WL032297
|
00415
|
SBIN0005495
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
MP1740001_261022FTO_480616
|
1740001063NRG23251020220229201
|
863575003
|
26/10/2022
|
Sandeep singh
|
Sandeep singh
|
1740001063WL021978
|
00697
|
BKID0MG1541
|
1200
|
01/11/2022
|
No Such Account
|
|
663
|
MP1740001_261022FTO_480616
|
1740001063NRG23251020220229198
|
863575003
|
26/10/2022
|
Surendra singh
|
Surendra singh
|
1740001063WL021978
|
00697
|
BKID0MG1541
|
1200
|
01/11/2022
|
No Such Account
|
|
664
|
MP1740001_220422FTO_71006
|
1740001063NRG23220420220010027
|
559459797
|
22/04/2022
|
Shyam babu mahra
|
Shyam babu mahra
|
1740001063WL000681
|
00697
|
BKID0NAMRGB
|
1680
|
07/05/2022
|
No Such Account
|
|
665
|
MP1740001_150123FTO_634797
|
1740001063NRG22211220220524569
|
003432320
|
15/01/2023
|
Bitati bai
|
Bitati bai
|
1740001WL0044110
|
00697
|
BKID0MG1541
|
1200
|
15/02/2023
|
No Such Account
|
|
666
|
MP1740001_150123FTO_634797
|
1740001063NRG22211220220524568
|
003432320
|
15/01/2023
|
Nanhelal baiga
|
Nanhelal baiga
|
1740001WL0044110
|
00697
|
BKID0MG1541
|
800
|
15/02/2023
|
No Such Account
|
|
667
|
MP1740001_070922APB_FTO_382150
|
1740001062NRG23070920220187584
|
377503810
|
07/09/2022
|
Ranmat
|
Ranmat
|
1740001062WL015250
|
00415
|
SBIN0001349
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
MP1740001_150123FTO_634797
|
1740001040NRG22211220220524774
|
003432320
|
15/01/2023
|
kalawati
|
kalawati
|
1740001WL0044127
|
00697
|
BKID0NAMRGB
|
570
|
15/02/2023
|
No Such Account
|
|
669
|
MP1740001_140123FTO_633428
|
1740001025NRG23130120230325807
|
003199501
|
14/01/2023
|
Kemali
|
Kemali
|
1740001025WL030670
|
00415
|
SBIN0003710
|
3264
|
15/02/2023
|
No Such Account
|
|
670
|
MP1740001_150123FTO_634797
|
1740001025NRG22161220220524421
|
003432320
|
15/01/2023
|
vinod chaudhari
|
vinod chaudhari
|
1740001WL0044093
|
00415
|
SBIN0003710
|
175
|
15/02/2023
|
No Such Account
|
|
671
|
MP1740002_151022FTO_463113
|
1740002012NRG23151020220220638
|
659482644
|
15/10/2022
|
Durga chaudhari
|
Durga chaudhari
|
1740002WL0020833
|
00415
|
SBIN0005512
|
380
|
19/10/2022
|
No Such Account
|
|
672
|
MP1740002_151022FTO_463113
|
1740002012NRG23151020220220633
|
659482644
|
15/10/2022
|
Durga chaudhari
|
Durga chaudhari
|
1740002WL0020833
|
00415
|
SBIN0005512
|
1080
|
19/10/2022
|
No Such Account
|
|
673
|
MP1740002_270123FTO_656464
|
1740002010NRG23270120230354184
|
887155977
|
27/01/2023
|
Rajni Singh
|
Rajni Singh
|
1740002010WL031762
|
00089
|
CBIN0280788
|
950
|
15/02/2023
|
No Such Account
|
|
674
|
MP1740001_150722APB_FTO_260755
|
1740001075NRG23140720220148031
|
106734102
|
15/07/2022
|
DUKHU SAHU
|
DUKHU SAHU
|
1740001075WL009133
|
00468
|
UBIN0558044
|
2856
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
MP1740001_261122FTO_540790
|
1740001071NRG23261120220253970
|
628208419
|
26/11/2022
|
archna loni
|
archna loni
|
1740001071WL025674
|
00415
|
SBIN0005495
|
1980
|
09/12/2022
|
No Such Account
|
|
676
|
MP1740002_310323APB_FTO_737147
|
1740002057NRG23310320230414888
|
106339890
|
31/03/2023
|
PUNIYA
|
PUNIYA
|
1740002057WL034882
|
00415
|
SBIN0003958
|
204
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
MP1740002_120123FTO_629902
|
1740002047NRG23120120230320876
|
005296014
|
12/01/2023
|
Lammu Gond
|
Lammu Gond
|
1740002047WL030483
|
00703
|
AIRP0000001
|
1080
|
16/02/2023
|
A/c Blocked or Frozen
|
|
678
|
MP1740002_070123APB_FTO_621360
|
1740002025NRG23070120230310840
|
007938904
|
07/01/2023
|
Maya Bai
|
Maya Bai
|
1740002025WL030038
|
00415
|
SBIN0003958
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
MP1740002_150323APB_FTO_705129
|
1740002020NRG23140320230381809
|
729330458
|
15/03/2023
|
Santra
|
Santra
|
1740002020WL033779
|
00078
|
CNRB0003727
|
1365
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
MP1740002_150323APB_FTO_705129
|
1740002020NRG23140320230381789
|
729330458
|
15/03/2023
|
MANGAL
|
MANGAL
|
1740002020WL033779
|
00078
|
CNRB0003727
|
1365
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
MP1740002_151022FTO_463113
|
1740002017NRG23141020220220112
|
659482644
|
15/10/2022
|
bhuri bai
|
bhuri bai
|
1740002WL0020734
|
00415
|
SBIN0001349
|
1224
|
19/10/2022
|
Account closed
|
|
682
|
MP1740002_301122FTO_552122
|
1740002013NRG23301120220257596
|
627148625
|
30/11/2022
|
MAYABAI
|
MAYABAI
|
1740002013WL026235
|
00089
|
CBIN0281551
|
1140
|
09/12/2022
|
No Such Account
|
|
683
|
MP1740002_310323APB_FTO_737147
|
1740002011NRG23310320230415622
|
106339890
|
31/03/2023
|
Gandhi
|
Gandhi
|
1740002011WL034920
|
00415
|
SBIN0005512
|
170
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
MP1740002_310323APB_FTO_737147
|
1740002011NRG23310320230415617
|
106339890
|
31/03/2023
|
Puran Singh
|
Puran Singh
|
1740002011WL034919
|
00697
|
BKID0MG1539
|
170
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
MP1740002_050622FTO_181944
|
1740002011NRG22170520220515760
|
260066119
|
05/06/2022
|
Maya bai
|
Maya bai
|
1740002WL0043424
|
00697
|
BKID0NAMRGB
|
2895
|
11/06/2022
|
Account closed
|
|
686
|
MP1740002_301222FTO_608729
|
1740002010NRG23291220220293049
|
025764974
|
30/12/2022
|
sakun bai
|
sakun bai
|
1740002010WL029154
|
00415
|
SBIN0003958
|
1080
|
17/02/2023
|
No Such Account
|
|
687
|
MP1740002_301222FTO_608729
|
1740002010NRG23291220220293022
|
025764974
|
30/12/2022
|
Rajpal Singh
|
Rajpal Singh
|
1740002010WL029154
|
00415
|
SBIN0003958
|
900
|
17/02/2023
|
No Such Account
|
|
688
|
MP1740002_280123APB_FTO_657715
|
1740002006NRG23280120230355956
|
887134344
|
28/01/2023
|
chammar
|
chammar
|
1740002006WL031869
|
00603
|
CBIN0R20002
|
1000
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
689
|
MP1740002_280123APB_FTO_657715
|
1740002006NRG23280120230355917
|
887134344
|
28/01/2023
|
JAIPAL SINGH
|
JAIPAL SINGH
|
1740002006WL031869
|
00603
|
CBIN0R20002
|
1200
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
690
|
MP1740002_180123APB_FTO_641646
|
1740002006NRG23180120230336184
|
889285602
|
18/01/2023
|
NAMMU SINGH
|
NAMMU SINGH
|
1740002006WL031082
|
00415
|
SBIN0001349
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
MP1740002_180123APB_FTO_641646
|
1740002006NRG23180120230335525
|
889285602
|
18/01/2023
|
dadan Singh
|
dadan Singh
|
1740002006WL031061
|
00697
|
BKID0NAMRGB
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
MP1740002_180123APB_FTO_641646
|
1740002006NRG23180120230335521
|
889285602
|
18/01/2023
|
ajay Singh
|
ajay Singh
|
1740002006WL031061
|
00697
|
BKID0NAMRGB
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
MP1740002_180123APB_FTO_641646
|
1740002006NRG23180120230335517
|
889285602
|
18/01/2023
|
Suraj Singh
|
Suraj Singh
|
1740002006WL031061
|
00697
|
BKID0NAMRGB
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
MP1740002_180123APB_FTO_641646
|
1740002006NRG23180120230335509
|
889285602
|
18/01/2023
|
BalRam Singh
|
BalRam Singh
|
1740002006WL031061
|
00697
|
BKID0NAMRGB
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
MP1740002_180123APB_FTO_641646
|
1740002006NRG23180120230335488
|
889285602
|
18/01/2023
|
AWADHESH
|
AWADHESH
|
1740002006WL031061
|
00697
|
BKID0NAMRGB
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
MP1740002_180123APB_FTO_641646
|
1740002006NRG23180120230335485
|
889285602
|
18/01/2023
|
RAMU SINGH
|
RAMU SINGH
|
1740002006WL031061
|
00603
|
CBIN0R20002
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
MP1740002_180123APB_FTO_641646
|
1740002006NRG23180120230335484
|
889285602
|
18/01/2023
|
visahu
|
visahu
|
1740002006WL031061
|
00603
|
CBIN0R20002
|
600
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
698
|
MP1740002_180123APB_FTO_641646
|
1740002006NRG23180120230335459
|
889285602
|
18/01/2023
|
BHAGAWANT
|
BHAGAWANT
|
1740002006WL031061
|
00415
|
SBIN0001349
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
MP1740002_160123APB_FTO_637158
|
1740002006NRG23160120230329781
|
893181723
|
16/01/2023
|
Bhura Singh
|
Bhura Singh
|
1740002006WL030827
|
00697
|
BKID0NAMRGB
|
800
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
700
|
MP1740002_100123FTO_626340
|
1740002006NRG23100120230317692
|
007746230
|
10/01/2023
|
Sahajan Singh
|
Sahajan Singh
|
1740002006WL030348
|
00415
|
SBIN0005512
|
400
|
16/02/2023
|
No Such Account
|
|
701
|
MP1740002_100123FTO_626340
|
1740002006NRG23100120230317671
|
007746230
|
10/01/2023
|
Visarjan Singh
|
Visarjan Singh
|
1740002006WL030348
|
00415
|
SBIN0001349
|
200
|
16/02/2023
|
No Such Account
|
|
702
|
MP1740002_100123FTO_626340
|
1740002006NRG23100120230317665
|
007746230
|
10/01/2023
|
Basanti
|
Basanti
|
1740002006WL030348
|
00415
|
SBIN0001349
|
200
|
16/02/2023
|
No Such Account
|
|
703
|
MP1740002_100123FTO_626340
|
1740002006NRG23100120230317658
|
007746230
|
10/01/2023
|
Shrimati Bai
|
Shrimati Bai
|
1740002006WL030348
|
00697
|
BKID0MG1540
|
400
|
16/02/2023
|
Account closed
|
|
704
|
MP1740002_100123FTO_626340
|
1740002006NRG23100120230317651
|
007746230
|
10/01/2023
|
Shanti Bai
|
Shanti Bai
|
1740002006WL030348
|
00697
|
BKID0MG1540
|
400
|
16/02/2023
|
No Such Account
|
|
705
|
MP1740002_100123FTO_626340
|
1740002006NRG23100120230317650
|
007746230
|
10/01/2023
|
Soniya Bai
|
Soniya Bai
|
1740002006WL030348
|
00415
|
SBIN0001349
|
400
|
16/02/2023
|
No Such Account
|
|
706
|
MP1740002_220922FTO_416257
|
1740002005NRG23220920220199366
|
374384916
|
22/09/2022
|
pappi singh
|
pappi singh
|
1740002005WL017683
|
00415
|
SBIN0012192
|
3060
|
04/10/2022
|
Account closed
|
|
707
|
MP1740002_151222FTO_583598
|
1740002004NRG23121220220269000
|
877987349
|
15/12/2022
|
PYARE LAL
|
PYARE LAL
|
1740002WL0027437
|
00697
|
BKID0MG1540
|
600
|
23/12/2022
|
Account closed
|
|
708
|
MP1740002_151222FTO_583598
|
1740002004NRG23121220220268999
|
877987349
|
15/12/2022
|
PYARE LAL
|
PYARE LAL
|
1740002WL0027437
|
00697
|
BKID0MG1540
|
1140
|
23/12/2022
|
Account closed
|
|
709
|
MP1740002_151222FTO_583598
|
1740002004NRG23121220220268998
|
877987349
|
15/12/2022
|
PYARE LAL
|
PYARE LAL
|
1740002WL0027437
|
00697
|
BKID0MG1540
|
1140
|
23/12/2022
|
Account closed
|
|
710
|
MP1740002_110522FTO_118263
|
1740002004NRG23110520220031355
|
744415495
|
11/05/2022
|
narendr singh
|
narendr singh
|
1740002004WL002122
|
00697
|
BKID0NAMRGB
|
1140
|
17/05/2022
|
No Such Account
|
|
711
|
MP1740002_130922APB_FTO_392964
|
1740002003NRG23130920220191204
|
375014793
|
13/09/2022
|
baali singh
|
baali singh
|
1740002003WL016141
|
00089
|
CBIN0282845
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
MP1740002_120622APB_FTO_198057
|
1740002003NRG23120620220082759
|
338775433
|
12/06/2022
|
shushila
|
shushila
|
1740002003WL005375
|
00089
|
CBIN0282845
|
519
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
MP1740002_210123FTO_647001
|
1740002002NRG23210120230342726
|
887349490
|
21/01/2023
|
keshlal kol
|
keshlal kol
|
1740002WL0031324
|
00697
|
BKID0MG1540
|
1140
|
15/02/2023
|
Account closed
|
|
714
|
MP1740002_191222APB_FTO_591443
|
1740002002NRG23191220220278135
|
034903990
|
19/12/2022
|
BALRAM
|
BALRAM
|
1740002002WL028181
|
00603
|
CBIN0R20002
|
1152
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
MP1740002_150323APB_FTO_705129
|
1740002002NRG23150320230391272
|
729330458
|
15/03/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1740002002WL033961
|
00697
|
BKID0MG1540
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
MP1740002_150323APB_FTO_705129
|
1740002002NRG23150320230391263
|
729330458
|
15/03/2023
|
Govind Kushwaha
|
Govind Kushwaha
|
1740002002WL033961
|
00697
|
BKID0MG1540
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
MP1740002_050622FTO_181944
|
1740002002NRG22030620220515953
|
260066119
|
05/06/2022
|
Hetram Rajak
|
Hetram Rajak
|
1740002WL0043466
|
00697
|
BKID0MG1540
|
1140
|
11/06/2022
|
No Such Account
|
|
718
|
MP1740002_050622FTO_181944
|
1740002002NRG22030620220515952
|
260066119
|
05/06/2022
|
Shanti bai
|
Shanti bai
|
1740002WL0043466
|
00697
|
BKID0MG1540
|
1110
|
11/06/2022
|
No Such Account
|
|
719
|
MP1740002_070622FTO_187003
|
1740002001NRG23070620220072416
|
259988340
|
07/06/2022
|
MAYA BAI KOL
|
MAYA BAI KOL
|
1740002001WL004690
|
00697
|
BKID0MG1539
|
1080
|
11/06/2022
|
No Such Account
|
|
720
|
MP1740002_070622FTO_187003
|
1740002001NRG23070620220072415
|
259988340
|
07/06/2022
|
CHHOTELAL KOL
|
CHHOTELAL KOL
|
1740002001WL004690
|
00697
|
BKID0MG1539
|
1080
|
11/06/2022
|
No Such Account
|
|
721
|
MP1740002_070622FTO_187003
|
1740002001NRG23070620220072379
|
259988340
|
07/06/2022
|
KALA BAI BAIGA
|
KALA BAI BAIGA
|
1740002001WL004690
|
00697
|
BKID0MG1539
|
1080
|
11/06/2022
|
No Such Account
|
|
722
|
MP1740002_070622FTO_187003
|
1740002001NRG23070620220072312
|
259988340
|
07/06/2022
|
MUNNI BAI BAIGA
|
MUNNI BAI BAIGA
|
1740002001WL004690
|
00697
|
BKID0MG1539
|
1080
|
11/06/2022
|
No Such Account
|
|
723
|
MP1740002_070622FTO_187003
|
1740002001NRG23070620220072307
|
259988340
|
07/06/2022
|
KAMTI BAI BAIA
|
KAMTI BAI BAIA
|
1740002001WL004690
|
00697
|
BKID0MG1539
|
1080
|
11/06/2022
|
No Such Account
|
|
724
|
MP1740002_070622FTO_187003
|
1740002001NRG23070620220072302
|
259988340
|
07/06/2022
|
nanbai
|
nanbai
|
1740002001WL004690
|
00697
|
BKID0MG1539
|
1080
|
11/06/2022
|
No Such Account
|
|
725
|
MP1740002_070622FTO_187003
|
1740002001NRG23070620220072301
|
259988340
|
07/06/2022
|
kamlesh
|
kamlesh
|
1740002001WL004690
|
00697
|
BKID0MG1539
|
1080
|
11/06/2022
|
No Such Account
|
|
726
|
MP1740002_070622FTO_187003
|
1740002001NRG23070620220072294
|
259988340
|
07/06/2022
|
NEERAJ
|
NEERAJ
|
1740002001WL004690
|
00697
|
BKID0MG1539
|
1080
|
11/06/2022
|
No Such Account
|
|
727
|
MP1740002_170822FTO_339947
|
1740002000NRG23170820220177814
|
697429476
|
17/08/2022
|
Durga chaudhari
|
Durga chaudhari
|
1740002WL012971
|
00415
|
SBIN0005512
|
1140
|
02/09/2022
|
No Such Account
|
|
728
|
MP1740001_150422APB_FTO_51844
|
1740001083NRG23150420220004003
|
542040879
|
15/04/2022
|
RAMKHELAWAN MISHRA
|
RAMKHELAWAN MISHRA
|
1740001083WL000255
|
00468
|
UBIN0558044
|
942
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
MP1740001_120622APB_FTO_197915
|
1740001083NRG23120620220082305
|
338774406
|
12/06/2022
|
durga jogi
|
durga jogi
|
1740001083WL005336
|
00415
|
SBIN0001349
|
1206
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
MP1740001_010422FTO_7623
|
1740001083NRG22310320220504675
|
567408955
|
01/04/2022
|
ABHINESH KOL
|
ABHINESH KOL
|
1740001083WL042901
|
00415
|
SBIN0001349
|
760
|
09/05/2022
|
Account closed
|
|
731
|
MP1740001_251222APB_FTO_600464
|
1740001079NRG23241220220285531
|
033713429
|
25/12/2022
|
Munna Charmkar
|
Munna Charmkar
|
1740001079WL028801
|
00697
|
BKID0NAMRGB
|
1110
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
MP1740001_150323APB_FTO_702655
|
1740001079NRG23140320230378847
|
690663104
|
15/03/2023
|
Buddhu Kachhi
|
Buddhu Kachhi
|
1740001079WL033740
|
00697
|
BKID0NAMRGB
|
1110
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
MP1740001_150323APB_FTO_702655
|
1740001079NRG23140320230378795
|
690663104
|
15/03/2023
|
Bhuri Yadav
|
Bhuri Yadav
|
1740001079WL033740
|
00697
|
BKID0MG1541
|
185
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
MP1740001_010422FTO_7623
|
1740001078NRG22310320220506562
|
567408955
|
01/04/2022
|
Ajay
|
Ajay
|
1740001078WL042997
|
00468
|
UBIN0558044
|
850
|
09/05/2022
|
No Such Account
|
|
735
|
MP1740001_010223APB_FTO_664562
|
1740001077NRG23310120230363474
|
007733030
|
01/02/2023
|
SAMAY LAL KEWAT
|
SAMAY LAL KEWAT
|
1740001077WL032200
|
00415
|
SBIN0001349
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
MP1740001_250922FTO_422581
|
1740001077NRG23240920220201491
|
416194873
|
25/09/2022
|
Nanku
|
Nanku
|
1740001077WL018028
|
00415
|
SBIN0001349
|
2280
|
07/10/2022
|
No Such Account
|
|
737
|
MP1740001_030422FTO_14709
|
1740001075NRG22030420220510047
|
565916385
|
03/04/2022
|
meera bai singh
|
meera bai singh
|
1740001075WL043145
|
00603
|
CBIN0R20002
|
1104
|
09/05/2022
|
No Such Account
|
|
738
|
MP1740001_141022FTO_460935
|
1740001074NRG23121020220218824
|
658982964
|
14/10/2022
|
Gatambuddh
|
Gatambuddh
|
1740001WL0020490
|
00697
|
BKID0MG1541
|
2448
|
19/10/2022
|
Account closed
|
|
739
|
MP1740001_141022FTO_460935
|
1740001074NRG23121020220218823
|
658982964
|
14/10/2022
|
Gatambuddh
|
Gatambuddh
|
1740001WL0020490
|
00697
|
BKID0MG1541
|
2448
|
19/10/2022
|
Account closed
|
|
740
|
MP1740001_240622FTO_222501
|
1740001072NRG23230620220110371
|
597337641
|
24/06/2022
|
pappi baiga
|
pappi baiga
|
1740001072WL006860
|
00697
|
BKID0MG1533
|
2316
|
01/07/2022
|
No Such Account
|
|
741
|
MP1740001_240622FTO_222501
|
1740001072NRG23230620220110370
|
597337641
|
24/06/2022
|
anita baiga
|
anita baiga
|
1740001072WL006860
|
00697
|
BKID0MG1533
|
2316
|
01/07/2022
|
No Such Account
|
|
742
|
MP1740001_240622FTO_222501
|
1740001072NRG23230620220110369
|
597337641
|
24/06/2022
|
basant baiga
|
basant baiga
|
1740001072WL006860
|
00697
|
BKID0MG1533
|
2316
|
01/07/2022
|
No Such Account
|
|
743
|
MP1740002_310323APB_FTO_737147
|
1740002057NRG23310320230414889
|
106339890
|
31/03/2023
|
DHANIYA
|
DHANIYA
|
1740002057WL034882
|
00415
|
SBIN0003958
|
204
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
MP1740001_141122APB_FTO_510658
|
1740001057NRG23141120220244776
|
276202954
|
14/11/2022
|
Damodar
|
Damodar
|
1740001057WL024252
|
00415
|
SBIN0005495
|
2280
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
MP1740001_131022FTO_459189
|
1740001057NRG23131020220218954
|
672056625
|
13/10/2022
|
Ompraksh Singh
|
Ompraksh Singh
|
1740001057WL020525
|
00697
|
BKID0NAMRGB
|
2280
|
20/10/2022
|
Account closed
|
|
746
|
MP1740001_010223APB_FTO_664562
|
1740001056NRG23010220230364143
|
007733030
|
01/02/2023
|
Mukesh Baiga
|
Mukesh Baiga
|
1740001056WL032233
|
00415
|
SBIN0005495
|
2244
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
MP1740001_150123FTO_634797
|
1740001054NRG22231220220525693
|
003432320
|
15/01/2023
|
Ramnath Prajapati
|
Ramnath Prajapati
|
1740001WL0044195
|
00415
|
SBIN0005495
|
2470
|
15/02/2023
|
No Such Account
|
|
748
|
MP1740001_011022FTO_437331
|
1740001050NRG23011020220207585
|
410590691
|
01/10/2022
|
PRAHLAD YADAV
|
PRAHLAD YADAV
|
1740001050WL019012
|
00415
|
SBIN0005495
|
2448
|
07/10/2022
|
Account closed
|
|
749
|
MP1740001_300522FTO_165198
|
1740001049NRG23300520220052991
|
143391738
|
30/05/2022
|
Ramlali
|
Ramlali
|
1740001049WL003422
|
00697
|
BKID0NAMRGB
|
1140
|
04/06/2022
|
Account closed
|
|
750
|
MP1740001_140722FTO_259369
|
1740001047NRG23140720220147481
|
024879060
|
14/07/2022
|
premlal baiga
|
premlal baiga
|
1740001047WL009096
|
00415
|
SBIN0005495
|
1200
|
20/07/2022
|
No Such Account
|
|
751
|
MP1740001_081022FTO_447963
|
1740001045NRG23071020220213164
|
564705079
|
08/10/2022
|
aasha bai baiga
|
aasha bai baiga
|
1740001045WL019716
|
00415
|
SBIN0005495
|
2448
|
13/10/2022
|
No Such Account
|
|
752
|
MP1740001_290822FTO_364478
|
1740001044NRG23260820220181766
|
390084611
|
29/08/2022
|
BUDDHA PRASAD
|
BUDDHA PRASAD
|
1740001WL0013856
|
00415
|
SBIN0005495
|
2448
|
06/10/2022
|
No Such Account
|
|
753
|
MP1740001_161222APB_FTO_586357
|
1740001041NRG23161220220273520
|
877277505
|
16/12/2022
|
shyamlal
|
shyamlal
|
1740001041WL027852
|
00415
|
SBIN0005495
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
MP1740001_161222APB_FTO_586357
|
1740001041NRG23161220220273516
|
877277505
|
16/12/2022
|
man singh
|
man singh
|
1740001041WL027852
|
00415
|
SBIN0005495
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
MP1740001_111022FTO_454512
|
1740001040NRG23111020220217407
|
590757886
|
11/10/2022
|
PINKI KOL
|
PINKI KOL
|
1740001040WL020310
|
00697
|
BKID0MG1533
|
1632
|
15/10/2022
|
No Such Account
|
|
756
|
MP1740001_111022FTO_454512
|
1740001040NRG23111020220217405
|
590757886
|
11/10/2022
|
ROSHANI KOL
|
ROSHANI KOL
|
1740001040WL020310
|
00697
|
BKID0MG1533
|
816
|
15/10/2022
|
No Such Account
|
|
757
|
MP1740001_150722APB_FTO_260755
|
1740001037NRG23140720220147873
|
106734102
|
15/07/2022
|
Pradeep gupta
|
Pradeep gupta
|
1740001037WL009124
|
00415
|
SBIN0001349
|
190
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
MP1740002_091022APB_FTO_450299
|
1740002081NRG23091020220215862
|
564037992
|
09/10/2022
|
Subhadra
|
Subhadra
|
1740002081WL020083
|
00697
|
BKID0MG1540
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
MP1740001_280522APB_FTO_159886
|
1740001018NRG23280520220050173
|
115907628
|
28/05/2022
|
raghuvar
|
raghuvar
|
1740001018WL003275
|
00415
|
SBIN0005495
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
MP1740001_240722APB_FTO_281884
|
1740001018NRG23240720220158777
|
486419787
|
24/07/2022
|
raghuvar
|
raghuvar
|
1740001018WL010237
|
00415
|
SBIN0005495
|
2400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
MP1740001_201122APB_FTO_522988
|
1740001018NRG23181120220248209
|
387728457
|
20/11/2022
|
rambhajan
|
rambhajan
|
1740001018WL024863
|
00415
|
SBIN0005495
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
MP1740001_201122APB_FTO_522988
|
1740001018NRG23181120220248208
|
387728457
|
20/11/2022
|
Kodu Singh
|
Kodu Singh
|
1740001018WL024863
|
00415
|
SBIN0005495
|
1900
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
MP1740001_080722APB_FTO_249948
|
1740001018NRG23080720220141251
|
806977662
|
08/07/2022
|
raghuvar
|
raghuvar
|
1740001018WL008688
|
00415
|
SBIN0005495
|
2400
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
MP1740001_151022FTO_463335
|
1740001017NRG23141020220220434
|
659286662
|
15/10/2022
|
Devendra kumar gautam
|
Devendra kumar gautam
|
1740001017WL020794
|
00697
|
BKID0MG1534
|
2800
|
19/10/2022
|
No Such Account
|
|
765
|
MP1740001_151022FTO_463335
|
1740001017NRG23141020220220432
|
659286662
|
15/10/2022
|
Girdhari kol
|
Girdhari kol
|
1740001017WL020794
|
00697
|
BKID0MG1534
|
2800
|
19/10/2022
|
No Such Account
|
|
766
|
MP1740001_070622FTO_187073
|
1740001006NRG23070620220069976
|
260002302
|
07/06/2022
|
PAISUN GAUTAM
|
PAISUN GAUTAM
|
1740001006WL004594
|
00089
|
CBIN0282178
|
1632
|
11/06/2022
|
No Such Account
|
|
767
|
MP1740001_010422FTO_7623
|
1740001006NRG22310320220504301
|
567408955
|
01/04/2022
|
umesh
|
umesh
|
1740001006WL042884
|
00697
|
BKID0MG1534
|
386
|
09/05/2022
|
No Such Account
|
|
768
|
MP1740001_010422FTO_7623
|
1740001006NRG22310320220504299
|
567408955
|
01/04/2022
|
maniram
|
maniram
|
1740001006WL042884
|
00089
|
CBIN0282178
|
386
|
09/05/2022
|
No Such Account
|
|
769
|
MP1740001_010422FTO_7623
|
1740001006NRG22310320220504296
|
567408955
|
01/04/2022
|
mithalesh
|
mithalesh
|
1740001006WL042884
|
00697
|
BKID0MG1534
|
965
|
09/05/2022
|
No Such Account
|
|
770
|
MP1740001_010422FTO_7623
|
1740001006NRG22310320220504292
|
567408955
|
01/04/2022
|
gulab kol
|
gulab kol
|
1740001006WL042884
|
00415
|
SBIN0003710
|
965
|
09/05/2022
|
No Such Account
|
|
771
|
MP1740001_010422FTO_7623
|
1740001006NRG22310320220504271
|
567408955
|
01/04/2022
|
muniya
|
muniya
|
1740001006WL042884
|
00697
|
BKID0MG1534
|
1351
|
09/05/2022
|
No Such Account
|
|
772
|
MP1740001_010422FTO_7623
|
1740001006NRG22310320220504270
|
567408955
|
01/04/2022
|
seenu
|
seenu
|
1740001006WL042884
|
00697
|
BKID0MG1534
|
965
|
09/05/2022
|
No Such Account
|
|
773
|
MP1740001_010422FTO_7623
|
1740001006NRG22310320220504268
|
567408955
|
01/04/2022
|
loli
|
loli
|
1740001006WL042884
|
00697
|
BKID0MG1534
|
1351
|
09/05/2022
|
No Such Account
|
|
774
|
MP1740001_010422FTO_7623
|
1740001006NRG22310320220504267
|
567408955
|
01/04/2022
|
sundi
|
sundi
|
1740001006WL042884
|
00697
|
BKID0MG1534
|
386
|
09/05/2022
|
No Such Account
|
|
775
|
MP1740001_080722APB_FTO_249948
|
1740001003NRG23080720220140977
|
806977662
|
08/07/2022
|
chhote lal chaudhary
|
chhote lal chaudhary
|
1740001003WL008681
|
00089
|
CBIN0282178
|
450
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
MP1740001_190622FTO_211690
|
1740001002NRG23190620220102473
|
452567895
|
19/06/2022
|
rajlkumari
|
rajlkumari
|
1740001002WL006336
|
00089
|
CBIN0282178
|
3060
|
07/10/2022
|
No Such Account
|
|
777
|
MP1740001_190622FTO_211690
|
1740001002NRG23190620220102472
|
452567895
|
19/06/2022
|
ramkinkar
|
ramkinkar
|
1740001002WL006336
|
00089
|
CBIN0282178
|
3060
|
07/10/2022
|
No Such Account
|
|
778
|
MP1740001_141022FTO_460935
|
1740001002NRG23141020220219703
|
658982964
|
14/10/2022
|
KESHKALI KOL
|
KESHKALI KOL
|
1740001WL0020670
|
00089
|
CBIN0282178
|
250
|
19/10/2022
|
Unclaimed/DEAF accounts
|
|
779
|
MP1740001_141022FTO_460935
|
1740001002NRG23141020220219702
|
658982964
|
14/10/2022
|
CHHOTE
|
CHHOTE
|
1740001WL0020670
|
00089
|
CBIN0282178
|
250
|
19/10/2022
|
Unclaimed/DEAF accounts
|
|
780
|
MP1740001_141022FTO_460935
|
1740001002NRG23141020220219701
|
658982964
|
14/10/2022
|
KESHKALI KOL
|
KESHKALI KOL
|
1740001WL0020670
|
00089
|
CBIN0282178
|
2856
|
19/10/2022
|
Unclaimed/DEAF accounts
|
|
781
|
MP1740001_141022FTO_460935
|
1740001002NRG23141020220219700
|
658982964
|
14/10/2022
|
CHHOTE
|
CHHOTE
|
1740001WL0020670
|
00089
|
CBIN0282178
|
2856
|
19/10/2022
|
Unclaimed/DEAF accounts
|
|
782
|
MP1740001_141022FTO_460935
|
1740001002NRG23141020220219699
|
658982964
|
14/10/2022
|
KESHKALI KOL
|
KESHKALI KOL
|
1740001WL0020670
|
00089
|
CBIN0282178
|
3264
|
19/10/2022
|
Unclaimed/DEAF accounts
|
|
783
|
MP1740001_141022FTO_460935
|
1740001002NRG23141020220219698
|
658982964
|
14/10/2022
|
CHHOTE
|
CHHOTE
|
1740001WL0020670
|
00089
|
CBIN0282178
|
3264
|
19/10/2022
|
Unclaimed/DEAF accounts
|
|
784
|
MP1740001_111122FTO_506400
|
1740001002NRG23111120220242285
|
249113326
|
11/11/2022
|
maiki chaudhari
|
maiki chaudhari
|
1740001002WL023888
|
00089
|
CBIN0282178
|
2856
|
17/11/2022
|
Account closed
|
|
785
|
MP1740001_111122FTO_506400
|
1740001002NRG23111120220242284
|
249113326
|
11/11/2022
|
ramsharan chaudhari
|
ramsharan chaudhari
|
1740001002WL023888
|
00089
|
CBIN0282178
|
2856
|
17/11/2022
|
Account closed
|
|
786
|
MP1740002_210123FTO_647001
|
1740002052NRG23210120230342139
|
887349490
|
21/01/2023
|
SHIVKUMAR BAIGA
|
SHIVKUMAR BAIGA
|
1740002WL0031304
|
00045
|
BARB0UMARIA
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
787
|
MP1740002_210123FTO_647001
|
1740002052NRG23210120230342138
|
887349490
|
21/01/2023
|
SHIVKUMAR BAIGA
|
SHIVKUMAR BAIGA
|
1740002WL0031304
|
00045
|
BARB0UMARIA
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
|
788
|
MP1740002_210123FTO_647001
|
1740002052NRG23210120230342137
|
887349490
|
21/01/2023
|
SHIVKUMAR BAIGA
|
SHIVKUMAR BAIGA
|
1740002WL0031304
|
00045
|
BARB0UMARIA
|
2400
|
15/02/2023
|
A/c Blocked or Frozen
|
|
789
|
MP1740002_210123FTO_647001
|
1740002052NRG23210120230342135
|
887349490
|
21/01/2023
|
Lallu Baiga
|
Lallu Baiga
|
1740002WL0031304
|
00697
|
BKID0MG1541
|
2400
|
15/02/2023
|
No Such Account
|
|
790
|
MP1740002_210123FTO_647001
|
1740002052NRG23210120230342133
|
887349490
|
21/01/2023
|
Pushpa bai
|
Pushpa bai
|
1740002WL0031304
|
00697
|
BKID0MG1541
|
1330
|
15/02/2023
|
No Such Account
|
|
791
|
MP1740002_010722APB_FTO_237029
|
1740002025NRG23010720220128433
|
710999725
|
01/07/2022
|
Lalita bai
|
Lalita bai
|
1740002025WL007881
|
00415
|
SBIN0003958
|
875
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
MP1740002_030123APB_FTO_614603
|
1740002006NRG23030120230303244
|
020258463
|
03/01/2023
|
sohag
|
sohag
|
1740002006WL029660
|
00697
|
BKID0NAMRGB
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
MP1740003_220223APB_FTO_680952
|
1740003000NRG23220220230370697
|
218249400
|
22/02/2023
|
LALMAN BAIGA
|
LALMAN BAIGA
|
1740003WL033006
|
00415
|
SBIN0000481
|
2520
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
MP1740001_270822FTO_360891
|
1740001002NRG23270820220182172
|
391699096
|
27/08/2022
|
KESHKALI KOL
|
KESHKALI KOL
|
1740001002WL013950
|
00089
|
CBIN0282178
|
2856
|
06/10/2022
|
No Such Account
|
|
795
|
MP1740001_270822FTO_360891
|
1740001002NRG23270820220182171
|
391699096
|
27/08/2022
|
CHHOTE
|
CHHOTE
|
1740001002WL013950
|
00089
|
CBIN0282178
|
2856
|
06/10/2022
|
No Such Account
|
|
796
|
MP1740001_230123FTO_649529
|
1740001047NRG23230120230346038
|
887281057
|
23/01/2023
|
Sharda Pal
|
Sharda Pal
|
1740001047WL031449
|
00415
|
SBIN0005495
|
1200
|
15/02/2023
|
Account closed
|
|
797
|
MP1740001_230123FTO_649529
|
1740001047NRG23230120230346037
|
887281057
|
23/01/2023
|
Sharda Pal
|
Sharda Pal
|
1740001047WL031449
|
00415
|
SBIN0005495
|
1000
|
15/02/2023
|
Account closed
|
|
798
|
MP1740001_150323FTO_703558
|
1740001047NRG23150320230396116
|
690385151
|
15/03/2023
|
DHARMPAL
|
DHARMPAL
|
1740001047WL034040
|
00415
|
SBIN0005495
|
1000
|
25/03/2023
|
Account closed
|
|
799
|
MP1740001_150323FTO_703558
|
1740001047NRG23150320230396115
|
690385151
|
15/03/2023
|
DHARMPAL
|
DHARMPAL
|
1740001047WL034040
|
00415
|
SBIN0005495
|
1000
|
25/03/2023
|
Account closed
|
|
800
|
MP1740001_150323FTO_703558
|
1740001047NRG23150320230395916
|
690385151
|
15/03/2023
|
MOHAMMAD NASEER
|
MOHAMMAD NASEER
|
1740001047WL034040
|
00415
|
SBIN0005495
|
1000
|
25/03/2023
|
No Such Account
|
|
801
|
MP1740001_150323FTO_703558
|
1740001047NRG23150320230395914
|
690385151
|
15/03/2023
|
MOHAMMAD NASEER
|
MOHAMMAD NASEER
|
1740001047WL034040
|
00415
|
SBIN0005495
|
1000
|
25/03/2023
|
No Such Account
|
|
802
|
MP1740001_150323FTO_703558
|
1740001047NRG23150320230395796
|
690385151
|
15/03/2023
|
janakdulari
|
janakdulari
|
1740001047WL034040
|
00415
|
SBIN0005495
|
800
|
25/03/2023
|
No Such Account
|
|
803
|
MP1740001_251222FTO_601362
|
1740001045NRG23251220220286672
|
033032329
|
25/12/2022
|
lalli bai baiga
|
lalli bai baiga
|
1740001WL0028845
|
00415
|
SBIN0005495
|
2448
|
17/02/2023
|
No Such Account
|
|
804
|
MP1740001_251222FTO_601362
|
1740001045NRG23251220220286671
|
033032329
|
25/12/2022
|
rani sharma
|
rani sharma
|
1740001WL0028845
|
00415
|
SBIN0005495
|
2448
|
17/02/2023
|
No Such Account
|
|
805
|
MP1740001_251222FTO_601362
|
1740001045NRG23251220220286670
|
033032329
|
25/12/2022
|
ambika prasad sharma
|
ambika prasad sharma
|
1740001WL0028845
|
00415
|
SBIN0005495
|
2448
|
17/02/2023
|
No Such Account
|
|
806
|
MP1740001_251222FTO_601362
|
1740001045NRG23251220220286669
|
033032329
|
25/12/2022
|
rani sharma
|
rani sharma
|
1740001WL0028845
|
00415
|
SBIN0005495
|
2448
|
17/02/2023
|
No Such Account
|
|
807
|
MP1740001_251222FTO_601362
|
1740001045NRG23251220220286668
|
033032329
|
25/12/2022
|
ambika prasad sharma
|
ambika prasad sharma
|
1740001WL0028845
|
00415
|
SBIN0005495
|
2448
|
17/02/2023
|
No Such Account
|
|
808
|
MP1740001_251222FTO_601362
|
1740001045NRG23251220220286667
|
033032329
|
25/12/2022
|
aasha bai baiga
|
aasha bai baiga
|
1740001WL0028845
|
00415
|
SBIN0005495
|
2448
|
17/02/2023
|
No Such Account
|
|
809
|
MP1740001_251222FTO_601362
|
1740001045NRG23251220220286666
|
033032329
|
25/12/2022
|
aasha bai baiga
|
aasha bai baiga
|
1740001WL0028845
|
00415
|
SBIN0005495
|
2448
|
17/02/2023
|
No Such Account
|
|
810
|
MP1740001_051222FTO_562922
|
1740001045NRG23051220220262073
|
673348964
|
05/12/2022
|
rani sharma
|
rani sharma
|
1740001045WL026703
|
00415
|
SBIN0005495
|
2244
|
13/12/2022
|
No Such Account
|
|
811
|
MP1740001_051222FTO_562922
|
1740001045NRG23051220220262072
|
673348964
|
05/12/2022
|
ambika prasad sharma
|
ambika prasad sharma
|
1740001045WL026703
|
00415
|
SBIN0005495
|
2448
|
13/12/2022
|
No Such Account
|
|
812
|
MP1740001_300522FTO_165592
|
1740001044NRG23300520220054492
|
143565218
|
30/05/2022
|
udaybhan
|
udaybhan
|
1740001044WL003557
|
00697
|
BKID0MG1537
|
2400
|
04/06/2022
|
No Such Account
|
|
813
|
MP1740001_300522FTO_165592
|
1740001044NRG23300520220054475
|
143565218
|
30/05/2022
|
Kushumkali Patel
|
Kushumkali Patel
|
1740001044WL003557
|
00415
|
SBIN0005495
|
2400
|
04/06/2022
|
Account closed
|
|
814
|
MP1740001_300522FTO_165592
|
1740001044NRG23300520220054474
|
143565218
|
30/05/2022
|
Ramkale Patel
|
Ramkale Patel
|
1740001044WL003557
|
00415
|
SBIN0005495
|
2400
|
04/06/2022
|
Account closed
|
|
815
|
MP1740001_300522FTO_165592
|
1740001044NRG23300520220054472
|
|
30/05/2022
|
Sakhendra
|
Sakhendra
|
1740001044WL003557
|
00703
|
AIRP0000001
|
2400
|
07/06/2022
|
A/c Blocked or Frozen
|
|
816
|
MP1740001_300522FTO_165592
|
1740001044NRG23300520220054471
|
143565218
|
30/05/2022
|
baleswar
|
baleswar
|
1740001044WL003557
|
00697
|
BKID0MG1537
|
2400
|
04/06/2022
|
No Such Account
|
|
817
|
MP1740001_300522FTO_165592
|
1740001044NRG23300520220054470
|
143565218
|
30/05/2022
|
baleswar
|
baleswar
|
1740001044WL003557
|
00697
|
BKID0MG1537
|
2400
|
04/06/2022
|
No Such Account
|
|
818
|
MP1740001_300522FTO_165592
|
1740001044NRG23300520220054469
|
143565218
|
30/05/2022
|
baleswar
|
baleswar
|
1740001044WL003557
|
00697
|
BKID0MG1537
|
2400
|
04/06/2022
|
No Such Account
|
|
819
|
MP1740001_310323APB_FTO_734963
|
1740001044NRG23300320230414484
|
511986553
|
31/03/2023
|
surendra
|
surendra
|
1740001044WL034856
|
00415
|
SBIN0005495
|
2856
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
MP1740001_310323APB_FTO_734963
|
1740001044NRG23300320230414476
|
511986553
|
31/03/2023
|
arvind patel
|
arvind patel
|
1740001044WL034855
|
00415
|
SBIN0005495
|
1428
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
MP1740001_310323APB_FTO_734963
|
1740001044NRG23300320230414256
|
511986553
|
31/03/2023
|
Lalmani Patel
|
Lalmani Patel
|
1740001044WL034837
|
00415
|
SBIN0005495
|
2652
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
MP1740001_301222FTO_608167
|
1740001042NRG23301220220296298
|
026583570
|
30/12/2022
|
Ankur Baiga
|
Ankur Baiga
|
1740001042WL029337
|
00415
|
SBIN0005495
|
2040
|
17/02/2023
|
No Such Account
|
|
823
|
MP1740001_061222APB_FTO_566344
|
1740001041NRG23061220220263174
|
668580935
|
06/12/2022
|
chamanlal baiga
|
chamanlal baiga
|
1740001041WL026783
|
00415
|
SBIN0005495
|
1000
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
MP1740001_150323FTO_702632
|
1740001040NRG23150320230385862
|
690642255
|
15/03/2023
|
GEETA
|
GEETA
|
1740001040WL033882
|
00415
|
SBIN0005495
|
408
|
25/03/2023
|
No Such Account
|
|
825
|
MP1740001_150323FTO_702632
|
1740001040NRG23150320230385861
|
690642255
|
15/03/2023
|
GEETA
|
GEETA
|
1740001040WL033882
|
00415
|
SBIN0005495
|
2856
|
25/03/2023
|
No Such Account
|
|
826
|
MP1740002_090422FTO_35384
|
1740002082NRG23090420220000363
|
544693905
|
09/04/2022
|
kapuriya bai
|
kapuriya bai
|
1740002082WL000020
|
00697
|
BKID0MG1539
|
1200
|
07/05/2022
|
No Such Account
|
|
827
|
MP1740002_311222FTO_609936
|
1740002085NRG23311220220299181
|
025357941
|
31/12/2022
|
oooo
|
oooo
|
1740002085WL029472
|
00415
|
SBIN0001349
|
1170
|
17/02/2023
|
No Such Account
|
|
828
|
MP1740002_270922FTO_427780
|
1740002086NRG23270920220203765
|
414468326
|
27/09/2022
|
RAJENDRA PRASAD PRAJAPATI
|
RAJENDRA PRASAD PRAJAPATI
|
1740002086WL018401
|
00415
|
SBIN0001349
|
1140
|
07/10/2022
|
Account closed
|
|
829
|
MP1740002_150323APB_FTO_705061
|
1740002092NRG23150320230385881
|
729330216
|
15/03/2023
|
GULAB BAI
|
GULAB BAI
|
1740002092WL033884
|
00697
|
BKID0MG1535
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
MP1740002_160822FTO_336520
|
1740002092NRG23160820220176816
|
696299865
|
16/08/2022
|
SAVITHRI
|
SAVITHRI
|
1740002092WL012762
|
00603
|
CBIN0R20002
|
2856
|
02/09/2022
|
Account closed
|
|
831
|
MP1740002_301122APB_FTO_552300
|
1740002092NRG23301120220257764
|
627145398
|
30/11/2022
|
GANPTIYA
|
GANPTIYA
|
1740002092WL026241
|
00697
|
BKID0MG1535
|
2400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
MP1740001_251222FTO_601362
|
1740001018NRG23231220220284171
|
033032329
|
25/12/2022
|
dhanraj singh
|
dhanraj singh
|
1740001WL0028714
|
00415
|
SBIN0005495
|
2400
|
17/02/2023
|
Account closed
|
|
833
|
MP1740001_251222FTO_601362
|
1740001017NRG23221220220282179
|
033032329
|
25/12/2022
|
Devendra kumar gautam
|
Devendra kumar gautam
|
1740001WL0028552
|
00697
|
BKID0MG1534
|
2800
|
17/02/2023
|
No Such Account
|
|
834
|
MP1740002_210922APB_FTO_414188
|
1740002105NRG23210920220198597
|
374409528
|
21/09/2022
|
MALLI BAI
|
MALLI BAI
|
1740002105WL017557
|
00603
|
CBIN0R20002
|
1267
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
MP1740002_060722APB_FTO_245633
|
1740002081NRG23060720220136856
|
772444549
|
06/07/2022
|
Subhadra
|
Subhadra
|
1740002081WL008370
|
00697
|
BKID0NAMRGB
|
3060
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
MP1740002_070722APB_FTO_248491
|
1740002076NRG23070720220140096
|
788347207
|
07/07/2022
|
DAL SINGH
|
DAL SINGH
|
1740002076WL008627
|
00415
|
SBIN0001349
|
2702
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
MP1740002_020522FTO_93404
|
1740002075NRG23020520220019783
|
678906052
|
02/05/2022
|
SONIYA
|
SONIYA
|
1740002075WL001384
|
00415
|
SBIN0001349
|
1140
|
13/05/2022
|
Account closed
|
|
838
|
MP1740002_020522FTO_93404
|
1740002075NRG23020520220019765
|
678906052
|
02/05/2022
|
sonelal kol
|
sonelal kol
|
1740002075WL001384
|
00089
|
CBIN0281551
|
1140
|
13/05/2022
|
No Such Account
|
|
839
|
MP1740002_261222FTO_602895
|
1740002072NRG23251220220287348
|
031998119
|
26/12/2022
|
sukarti BAI
|
sukarti BAI
|
1740002WL0028895
|
00089
|
CBIN0282845
|
170
|
17/02/2023
|
Unclaimed/DEAF accounts
|
|
840
|
MP1740002_261222FTO_602895
|
1740002072NRG23251220220287347
|
031998119
|
26/12/2022
|
Rooplal Baiga
|
Rooplal Baiga
|
1740002WL0028895
|
00089
|
CBIN0282845
|
170
|
17/02/2023
|
No Such Account
|
|
841
|
MP1740002_241222FTO_599467
|
1740002070NRG22211220220525127
|
035228121
|
24/12/2022
|
jagatlal
|
jagatlal
|
1740002WL0044143
|
00697
|
BKID0MG1540
|
1140
|
17/02/2023
|
Account closed
|
|
842
|
MP1740002_241222FTO_599467
|
1740002070NRG22211220220525126
|
035228121
|
24/12/2022
|
jagatlal
|
jagatlal
|
1740002WL0044143
|
00697
|
BKID0MG1540
|
1140
|
17/02/2023
|
Account closed
|
|
843
|
MP1740002_150622APB_FTO_204706
|
1740002068NRG23150620220092508
|
473302814
|
15/06/2022
|
MUNNA
|
MUNNA
|
1740002068WL005888
|
00468
|
UBIN0558044
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
MP1740002_150622APB_FTO_204706
|
1740002068NRG23150620220092499
|
473302814
|
15/06/2022
|
RAMBHAROSE
|
RAMBHAROSE
|
1740002068WL005888
|
00468
|
UBIN0558044
|
320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
MP1740002_150622APB_FTO_204706
|
1740002068NRG23150620220092498
|
473302814
|
15/06/2022
|
SOHAG BAI
|
SOHAG BAI
|
1740002068WL005888
|
00468
|
UBIN0558044
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
MP1740002_011222FTO_555113
|
1740002066NRG23011220220258478
|
627071020
|
01/12/2022
|
mal gujar
|
mal gujar
|
1740002066WL026334
|
00703
|
AIRP0000001
|
2652
|
09/12/2022
|
A/c Blocked or Frozen
|
|
847
|
MP1740002_021222FTO_557588
|
1740002060NRG23011220220259105
|
680571446
|
02/12/2022
|
renuka sen
|
renuka sen
|
1740002060WL026380
|
00045
|
BARB0UMARIA
|
780
|
12/12/2022
|
No Such Account
|
|
848
|
MP1740002_240323APB_FTO_726530
|
1740002057NRG23240320230410402
|
873951943
|
24/03/2023
|
PUNIYA
|
PUNIYA
|
1740002057WL034630
|
00415
|
SBIN0003958
|
790
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
MP1740002_160123FTO_637568
|
1740002053NRG23160120230330038
|
893267710
|
16/01/2023
|
Sangita Bai
|
Sangita Bai
|
1740002053WL030838
|
00354
|
PUNB0642300
|
825
|
15/02/2023
|
No Such Account
|
|
850
|
MP1740002_241222FTO_599467
|
1740002053NRG22211220220525128
|
035228121
|
24/12/2022
|
Radha Bai
|
Radha Bai
|
1740002WL0044144
|
00354
|
PUNB0642300
|
900
|
17/02/2023
|
No Such Account
|
|
851
|
MP1740002_040422FTO_18878
|
1740002049NRG22300320220502211
|
565485955
|
04/04/2022
|
gangotri
|
gangotri
|
1740002049WL042760
|
00089
|
CBIN0281551
|
1140
|
09/05/2022
|
No Such Account
|
|
852
|
MP1740002_160123FTO_637568
|
1740002047NRG23160120230330433
|
893267710
|
16/01/2023
|
SUNIL
|
SUNIL
|
1740002047WL030846
|
00415
|
SBIN0007357
|
900
|
15/02/2023
|
Account closed
|
|
853
|
MP1740002_240323APB_FTO_726530
|
1740002045NRG23230320230409823
|
873951943
|
24/03/2023
|
lalla
|
lalla
|
1740002045WL034607
|
00415
|
SBIN0003958
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
MP1740002_211022APB_FTO_474397
|
1740002040NRG23211020220224865
|
829973829
|
21/10/2022
|
imla bai
|
imla bai
|
1740002040WL021442
|
00415
|
SBIN0003958
|
1000
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
MP1740002_131022APB_FTO_459464
|
1740002040NRG23121020220218520
|
672024514
|
13/10/2022
|
imla bai
|
imla bai
|
1740002040WL020466
|
00415
|
SBIN0003958
|
600
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
MP1740002_241222FTO_599467
|
1740002039NRG22211220220525257
|
035228121
|
24/12/2022
|
KAMLESH
|
KAMLESH
|
1740002WL0044145
|
00415
|
SBIN0003958
|
2160
|
17/02/2023
|
Account closed
|
|
857
|
MP1740002_080123APB_FTO_622158
|
1740002036NRG23070120230311853
|
007780804
|
08/01/2023
|
DHANU
|
DHANU
|
1740002036WL030092
|
00089
|
CBIN0282845
|
1128
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
MP1740002_201222FTO_592618
|
1740002034NRG23201220220279721
|
035633323
|
20/12/2022
|
savitiya
|
savitiya
|
1740002034WL028298
|
00415
|
SBIN0005512
|
408
|
27/12/2022
|
No Such Account
|
|
859
|
MP1740002_210722APB_FTO_276084
|
1740002011NRG23200720220155056
|
488272812
|
21/07/2022
|
Paramseela Bai
|
Paramseela Bai
|
1740002011WL009777
|
00415
|
SBIN0005512
|
816
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
MP1740002_311222FTO_610257
|
1740002006NRG23311220220300014
|
024867228
|
31/12/2022
|
Ramesh Singh
|
Ramesh Singh
|
1740002006WL029491
|
00415
|
SBIN0001349
|
1900
|
17/02/2023
|
No Such Account
|
|
861
|
MP1740002_311222FTO_610257
|
1740002006NRG23311220220300012
|
024867228
|
31/12/2022
|
phantu
|
phantu
|
1740002006WL029491
|
00603
|
CBIN0R20002
|
2470
|
16/02/2023
|
No Such Account
|
|
862
|
MP1740003_180223APB_FTO_678150
|
1740003000NRG23170220230369773
|
207057450
|
18/02/2023
|
ganesh singh
|
ganesh singh
|
1740003WL032848
|
00089
|
CBIN0280788
|
1020
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
MP1740002_030422FTO_14761
|
1740002006NRG22030420220509904
|
565916405
|
03/04/2022
|
SAROJ
|
SAROJ
|
1740002006WL043141
|
00697
|
BKID0MG1540
|
1020
|
09/05/2022
|
No Such Account
|
|
864
|
MP1740002_111222FTO_575933
|
1740002003NRG23051220220262969
|
763603505
|
11/12/2022
|
GANPAT SINGH
|
GANPAT SINGH
|
1740002WL0026759
|
00089
|
CBIN0282845
|
1080
|
16/12/2022
|
No Such Account
|
|
865
|
MP1740002_261222APB_FTO_602781
|
1740002002NRG23261220220288912
|
031933757
|
26/12/2022
|
BANTU
|
BANTU
|
1740002002WL028940
|
00603
|
CBIN0R20002
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
MP1740003_200422APB_FTO_64851
|
1740003004NRG23200420220008761
|
561308675
|
20/04/2022
|
CHAMAROO SINGH
|
CHAMAROO SINGH
|
1740003004WL000575
|
00089
|
CBIN0280788
|
320
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
MP1740003_240622FTO_223127
|
1740003008NRG23240620220112000
|
596680690
|
24/06/2022
|
Shankhi Bai
|
Shankhi Bai
|
1740003008WL006928
|
00697
|
BKID0NAMRGB
|
1020
|
01/07/2022
|
No Such Account
|
|
868
|
MP1740003_021022FTO_439034
|
1740003011NRG23021020220208762
|
410048955
|
02/10/2022
|
Choti Bai
|
Choti Bai
|
1740003011WL019116
|
00089
|
CBIN0282133
|
150
|
07/10/2022
|
Account closed
|
|
869
|
MP1740001_020123FTO_613172
|
1740001082NRG23010120230301336
|
021401467
|
02/01/2023
|
Ramprasad
|
Ramprasad
|
1740001082WL029566
|
00602
|
UBIN0RRBRSG
|
1224
|
16/02/2023
|
No Such Account
|
|
870
|
MP1740001_241222FTO_599384
|
1740001079NRG23221220220283036
|
035197538
|
24/12/2022
|
GOURI BAI
|
GOURI BAI
|
1740001079WL028625
|
00603
|
CBIN0R20002
|
1288
|
17/02/2023
|
Account closed
|
|
871
|
MP1740001_070422FTO_29964
|
1740001076NRG22070420220514760
|
544850544
|
07/04/2022
|
Nisha Singh
|
Nisha Singh
|
1740001076WL043355
|
00697
|
BKID0MG1537
|
990
|
07/05/2022
|
No Such Account
|
|
872
|
MP1740002_230323FTO_724973
|
1740002081NRG23230320230409627
|
794445076
|
23/03/2023
|
PURSOTTAM KOL
|
PURSOTTAM KOL
|
1740002081WL034599
|
00697
|
BKID0MG1540
|
950
|
30/03/2023
|
Account closed
|
|
873
|
MP1740003_060922FTO_380669
|
1740003027NRG23060920220187423
|
377913991
|
06/09/2022
|
DAMINI SINGH
|
DAMINI SINGH
|
1740003027WL015215
|
00415
|
SBIN0007357
|
1200
|
04/10/2022
|
A/c Blocked or Frozen
|
|
874
|
MP1740003_091222APB_FTO_571433
|
1740003041NRG23061220220263483
|
764751021
|
09/12/2022
|
CHATRA NATH
|
CHATRA NATH
|
1740003041WL026824
|
00415
|
SBIN0000481
|
2800
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
875
|
MP1740001_030123APB_FTO_614038
|
1740001057NRG23030120230302963
|
014835651
|
03/01/2023
|
Rajesh Tiwari
|
Rajesh Tiwari
|
1740001057WL029646
|
00415
|
SBIN0005495
|
2400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
MP1740003_141122FTO_510484
|
1740003000NRG23141120220244642
|
276207014
|
14/11/2022
|
RUKMUN YADAV
|
RUKMUN YADAV
|
1740003WL024234
|
00078
|
CNRB0001412
|
200
|
19/11/2022
|
A/c Blocked or Frozen
|
|
877
|
MP1740003_141122FTO_510484
|
1740003000NRG23141120220244794
|
276207014
|
14/11/2022
|
rinki
|
rinki
|
1740003WL024255
|
00415
|
SBIN0009259
|
1400
|
19/11/2022
|
No Such Account
|
|
878
|
MP1740002_210922APB_FTO_414360
|
1740002101NRG23210920220198726
|
374412256
|
21/09/2022
|
jagat singh
|
jagat singh
|
1740002101WL017576
|
00697
|
BKID0MG1542
|
2660
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
MP1740002_241222FTO_599467
|
1740002105NRG22221220220525283
|
035228121
|
24/12/2022
|
Mangli Bai
|
Mangli Bai
|
1740002WL0044147
|
00697
|
BKID0MG1538
|
880
|
17/02/2023
|
No Such Account
|
|
880
|
MP1740002_170123FTO_639876
|
1740002108NRG23170120230333045
|
888522295
|
17/01/2023
|
ASHOK YADAV
|
ASHOK YADAV
|
1740002108WL030946
|
00697
|
BKID0MG1535
|
190
|
15/02/2023
|
No Such Account
|
|
881
|
MP1740002_170123FTO_639876
|
1740002108NRG23170120230333075
|
888522295
|
17/01/2023
|
balkisan
|
balkisan
|
1740002108WL030946
|
00603
|
CBIN0R20002
|
380
|
15/02/2023
|
Account closed
|
|
882
|
MP1740002_170123FTO_639876
|
1740002108NRG23170120230333175
|
888522295
|
17/01/2023
|
LALCHANDRA
|
LALCHANDRA
|
1740002108WL030946
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Account closed
|
|
883
|
MP1740002_170123FTO_639876
|
1740002108NRG23170120230333228
|
888522295
|
17/01/2023
|
rampramod
|
rampramod
|
1740002108WL030946
|
00697
|
BKID0MG1535
|
570
|
15/02/2023
|
No Such Account
|
|
884
|
MP1740002_010223APB_FTO_665075
|
1740002110NRG23010220230365684
|
007724385
|
01/02/2023
|
Soorybhan Singh
|
Soorybhan Singh
|
1740002110WL032265
|
00415
|
SBIN0003958
|
340
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
885
|
MP1740002_010223APB_FTO_665075
|
1740002110NRG23010220230365685
|
007724385
|
01/02/2023
|
Soorybhan Singh
|
Soorybhan Singh
|
1740002110WL032265
|
00415
|
SBIN0003958
|
850
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
886
|
MP1740003_180223APB_FTO_678150
|
1740003000NRG23170220230369836
|
207057450
|
18/02/2023
|
Suresh
|
Suresh
|
1740003WL032851
|
00078
|
CNRB0001412
|
2800
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
MP1740003_251122FTO_535444
|
1740003000NRG23241120220252994
|
628253749
|
25/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
1740003WL025523
|
00415
|
SBIN0007357
|
2800
|
09/12/2022
|
No Such Account
|
|
888
|
MP1740003_260422FTO_79719
|
1740003000NRG23260420220013892
|
554889389
|
26/04/2022
|
meena
|
meena
|
1740003WL000992
|
00415
|
SBIN0000481
|
1110
|
07/05/2022
|
No Such Account
|
|
889
|
MP1740002_060123APB_FTO_620035
|
1740002105NRG23060120230309537
|
008931967
|
06/01/2023
|
Malli Bai
|
Malli Bai
|
1740002105WL029993
|
00697
|
BKID0MG1538
|
925
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
MP1740002_241222FTO_599467
|
1740002101NRG22181220220524468
|
035228121
|
24/12/2022
|
dhaniram singh
|
dhaniram singh
|
1740002WL0044101
|
00697
|
BKID0NAMRGB
|
1020
|
17/02/2023
|
No Such Account
|
|
891
|
MP1740002_210123APB_FTO_646693
|
1740002002NRG23210120230342891
|
887366613
|
21/01/2023
|
saroj kol
|
saroj kol
|
1740002002WL031333
|
00603
|
CBIN0R20002
|
570
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
MP1740002_210123APB_FTO_646693
|
1740002002NRG23210120230342887
|
887366613
|
21/01/2023
|
RATTI
|
RATTI
|
1740002002WL031333
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
MP1740002_210123APB_FTO_646693
|
1740002002NRG23210120230342861
|
887366613
|
21/01/2023
|
Govind Kushwaha
|
Govind Kushwaha
|
1740002002WL031333
|
00697
|
BKID0MG1540
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
MP1740002_210123APB_FTO_646693
|
1740002002NRG23210120230342860
|
887366613
|
21/01/2023
|
GEETA
|
GEETA
|
1740002002WL031333
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
MP1740002_210123APB_FTO_646693
|
1740002002NRG23210120230342855
|
887366613
|
21/01/2023
|
Ramdas
|
Ramdas
|
1740002002WL031333
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
MP1740002_210123APB_FTO_646693
|
1740002002NRG23210120230342852
|
887366613
|
21/01/2023
|
LEELA
|
LEELA
|
1740002002WL031333
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
MP1740002_210123APB_FTO_646693
|
1740002002NRG23210120230342851
|
887366613
|
21/01/2023
|
NRESH
|
NRESH
|
1740002002WL031333
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
MP1740002_210123APB_FTO_646693
|
1740002002NRG23210120230342818
|
887366613
|
21/01/2023
|
chutelal kol
|
chutelal kol
|
1740002002WL031333
|
00697
|
BKID0MG1540
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
MP1740002_210123APB_FTO_646693
|
1740002002NRG23210120230342801
|
887366613
|
21/01/2023
|
BALRAM
|
BALRAM
|
1740002002WL031332
|
00697
|
BKID0MG1540
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
MP1740002_210123APB_FTO_646693
|
1740002002NRG23210120230342786
|
887366613
|
21/01/2023
|
BALRAM
|
BALRAM
|
1740002002WL031332
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
MP1740002_311222APB_FTO_610260
|
1740002000NRG23311220220299993
|
024906470
|
31/12/2022
|
BALKARAN
|
BALKARAN
|
1740002WL029488
|
00089
|
CBIN0281551
|
2400
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
902
|
MP1740002_260622APB_FTO_226344
|
1740002000NRG23260620220115284
|
593337282
|
26/06/2022
|
LALU BAIGA
|
LALU BAIGA
|
1740002WL007084
|
00415
|
SBIN0005512
|
2400
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
MP1740001_200123APB_FTO_643919
|
1740001087NRG23200120230339359
|
887499294
|
20/01/2023
|
mohan
|
mohan
|
1740001087WL031211
|
00603
|
CBIN0R20002
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
MP1740001_140722FTO_259927
|
1740001083NRG23140720220147764
|
024868309
|
14/07/2022
|
Ram Kumar
|
Ram Kumar
|
1740001083WL009115
|
00415
|
SBIN0001349
|
1224
|
20/07/2022
|
Account closed
|
|
905
|
MP1740001_121022FTO_457266
|
1740001083NRG22111020220519836
|
590016027
|
12/10/2022
|
REENU KOL
|
REENU KOL
|
1740001WL0043895
|
00415
|
SBIN0001349
|
765
|
15/10/2022
|
Account closed
|
|
906
|
MP1740001_300123APB_FTO_660727
|
1740001082NRG23300120230359419
|
885802659
|
30/01/2023
|
ravendr
|
ravendr
|
1740001082WL031997
|
00697
|
BKID0NAMRGB
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
MP1740001_171122APB_FTO_517277
|
1740001080NRG23161120220246653
|
373522895
|
17/11/2022
|
Jagdish Ray
|
Jagdish Ray
|
1740001080WL024606
|
00415
|
SBIN0001349
|
2424
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
MP1740001_101222FTO_574506
|
1740001080NRG23101220220266478
|
763723277
|
10/12/2022
|
Umabai Yadav
|
Umabai Yadav
|
1740001080WL027180
|
00415
|
SBIN0001349
|
2424
|
16/12/2022
|
Account closed
|
|
909
|
MP1740001_270622FTO_228531
|
1740001039NRG23270620220118300
|
595386114
|
27/06/2022
|
asha
|
asha
|
1740001039WL007279
|
00697
|
BKID0MG1533
|
1200
|
01/07/2022
|
No Such Account
|
|
910
|
MP1740003_290323APB_FTO_733429
|
1740003042NRG23290320230413213
|
873378004
|
29/03/2023
|
Suresh
|
Suresh
|
1740003042WL034769
|
00078
|
CNRB0001412
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
MP1740003_311222FTO_610046
|
1740003041NRG23301220220297305
|
024963815
|
31/12/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
1740003041WL029375
|
00354
|
PUNB0660000
|
1480
|
17/02/2023
|
No Such Account
|
|
912
|
MP1740003_030922APB_FTO_375582
|
1740003040NRG23030920220185541
|
387396745
|
03/09/2022
|
Sunita
|
Sunita
|
1740003040WL014817
|
00089
|
CBIN0280787
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
MP1740003_311222FTO_610046
|
1740003029NRG23301220220296293
|
024963815
|
31/12/2022
|
koile
|
koile
|
1740003029WL029336
|
00089
|
CBIN0282133
|
2800
|
16/02/2023
|
Account closed
|
|
914
|
MP1740003_300922APB_FTO_435667
|
1740003027NRG23300920220206215
|
410949064
|
30/09/2022
|
man Singh
|
man Singh
|
1740003027WL018791
|
00089
|
CBIN0282186
|
2800
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
MP1740003_311222FTO_610046
|
1740003021NRG23301220220296952
|
024963815
|
31/12/2022
|
Ajay Singh
|
Ajay Singh
|
1740003021WL029358
|
00089
|
CBIN0280787
|
100
|
16/02/2023
|
Account closed
|
|
916
|
MP1740003_130522FTO_123085
|
1740003014NRG23130520220033384
|
879629658
|
13/05/2022
|
rtadha bai
|
rtadha bai
|
1740003014WL002236
|
00688
|
FINO0001001
|
2280
|
25/05/2022
|
No Such Account
|
|
917
|
MP1740003_180722APB_FTO_268358
|
1740003004NRG23180720220152182
|
105158167
|
18/07/2022
|
CHANDRABHAN SINGH
|
CHANDRABHAN SINGH
|
1740003004WL009497
|
00089
|
CBIN0280788
|
960
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
MP1740003_240722APB_FTO_282264
|
1740003000NRG23240720220158972
|
486335328
|
24/07/2022
|
devi singh
|
devi singh
|
1740003WL010255
|
00415
|
SBIN0000481
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
MP1740003_180722APB_FTO_268358
|
1740003000NRG23180720220152776
|
105158167
|
18/07/2022
|
Chain Singh
|
Chain Singh
|
1740003WL009570
|
00089
|
CBIN0282133
|
2400
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
MP1740003_151222FTO_584463
|
1740003000NRG23151220220272870
|
833881511
|
15/12/2022
|
radhe khairwar
|
radhe khairwar
|
1740003WL027795
|
00415
|
SBIN0009259
|
200
|
21/12/2022
|
No Such Account
|
|
921
|
MP1740003_151222APB_FTO_584466
|
1740003000NRG23151220220272859
|
833881440
|
15/12/2022
|
rupanlal
|
rupanlal
|
1740003WL027795
|
00415
|
SBIN0009259
|
1800
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
MP1740003_141222FTO_582042
|
1740003000NRG23141220220271837
|
834065699
|
14/12/2022
|
PHOOL BAI
|
PHOOL BAI
|
1740003WL027685
|
00089
|
CBIN0280788
|
1400
|
21/12/2022
|
No Such Account
|
|
923
|
MP1740003_050722APB_FTO_241931
|
1740003000NRG23040720220133678
|
724011213
|
05/07/2022
|
BAGGHU
|
BAGGHU
|
1740003WL008179
|
00415
|
SBIN0000481
|
2448
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
MP1740002_150323APB_FTO_703886
|
1740002110NRG23150320230385049
|
729330245
|
15/03/2023
|
Muniya bai
|
Muniya bai
|
1740002110WL033869
|
00089
|
CBIN0282749
|
850
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
925
|
MP1740002_150323APB_FTO_703886
|
1740002109NRG23150320230386445
|
729330245
|
15/03/2023
|
Usha bai
|
Usha bai
|
1740002109WL033889
|
00078
|
CNRB0003727
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
MP1740002_170123FTO_639883
|
1740002108NRG23170120230333173
|
887973195
|
17/01/2023
|
LALCHANDRA
|
LALCHANDRA
|
1740002108WL030946
|
00603
|
CBIN0R20002
|
570
|
15/02/2023
|
Account closed
|
|
927
|
MP1740002_170123FTO_639883
|
1740002108NRG23170120230333073
|
887973195
|
17/01/2023
|
balkisan
|
balkisan
|
1740002108WL030946
|
00603
|
CBIN0R20002
|
570
|
15/02/2023
|
Account closed
|
|
928
|
MP1740002_231222FTO_598552
|
1740002105NRG23231220220284096
|
035348125
|
23/12/2022
|
On kumar singh
|
On kumar singh
|
1740002105WL028699
|
00415
|
SBIN0003958
|
905
|
17/02/2023
|
Account closed
|
|
929
|
MP1740002_190622APB_FTO_212100
|
1740002105NRG23190620220102108
|
488356411
|
19/06/2022
|
pursottam
|
pursottam
|
1740002105WL006324
|
00089
|
CBIN0281967
|
1008
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
MP1740002_251222FTO_601236
|
1740002103NRG23251220220287429
|
033050185
|
25/12/2022
|
shyambai
|
shyambai
|
1740002103WL028898
|
00603
|
CBIN0R20002
|
1200
|
17/02/2023
|
Account closed
|
|
931
|
MP1740002_310323FTO_737101
|
1740002102NRG23310320230416949
|
106339815
|
31/03/2023
|
ROSANI
|
ROSANI
|
1740002102WL035000
|
00697
|
BKID0MG1539
|
2660
|
02/06/2023
|
Account closed
|
|
932
|
MP1740002_301022FTO_487059
|
1740002100NRG23291020220233722
|
002288144
|
30/10/2022
|
ramrati kol
|
ramrati kol
|
1740002100WL022708
|
00462
|
UCBA0003094
|
1140
|
07/11/2022
|
Account closed
|
|
933
|
MP1740002_250622FTO_225093
|
1740002093NRG23250620220114220
|
593360230
|
25/06/2022
|
Balkisan
|
Balkisan
|
1740002093WL007040
|
00697
|
BKID0NAMRGB
|
180
|
01/07/2022
|
No Such Account
|
|
934
|
MP1740002_130622FTO_200023
|
1740002093NRG23130620220087057
|
366313774
|
13/06/2022
|
Balkisan
|
Balkisan
|
1740002093WL005617
|
00697
|
BKID0NAMRGB
|
900
|
20/06/2022
|
No Such Account
|
|
935
|
MP1740002_150323APB_FTO_703068
|
1740002092NRG23150320230385823
|
729353487
|
15/03/2023
|
salkuntla
|
salkuntla
|
1740002092WL033881
|
00697
|
BKID0MG1535
|
2400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
MP1740002_031022FTO_441482
|
1740002092NRG23031020220210119
|
452771211
|
03/10/2022
|
devendra kumar
|
devendra kumar
|
1740002092WL019264
|
00697
|
BKID0MG1535
|
2400
|
07/10/2022
|
No Such Account
|
|
937
|
MP1740002_031022FTO_441482
|
1740002092NRG23031020220210117
|
452771211
|
03/10/2022
|
mankumar kol
|
mankumar kol
|
1740002092WL019264
|
00697
|
BKID0MG1535
|
2400
|
07/10/2022
|
No Such Account
|
|
938
|
MP1740002_040622FTO_180004
|
1740002091NRG23030620220062985
|
260116900
|
04/06/2022
|
Mansay
|
Mansay
|
1740002091WL004135
|
00048
|
BKID0009417
|
948
|
11/06/2022
|
Account closed
|
|
939
|
MP1740002_221222FTO_596934
|
1740002090NRG23211220220281565
|
037254658
|
22/12/2022
|
roshni kol
|
roshni kol
|
1740002090WL028478
|
00415
|
SBIN0009259
|
1200
|
17/02/2023
|
No Such Account
|
|
940
|
MP1740002_101122APB_FTO_504580
|
1740002090NRG23091120220240702
|
226853994
|
10/11/2022
|
khelbai kol
|
khelbai kol
|
1740002090WL023662
|
00415
|
SBIN0001349
|
540
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
MP1740002_180522FTO_134788
|
1740002089NRG23170520220038416
|
877790354
|
18/05/2022
|
aakash
|
aakash
|
1740002089WL002507
|
00468
|
UBIN0558044
|
2064
|
26/05/2022
|
No Such Account
|
|
942
|
MP1740002_310323FTO_737101
|
1740002088NRG23310320230416921
|
106339815
|
31/03/2023
|
Jahan Baiga
|
Jahan Baiga
|
1740002088WL034998
|
00415
|
SBIN0005512
|
1520
|
02/06/2023
|
No Such Account
|
|
943
|
MP1740002_310323FTO_737101
|
1740002088NRG23310320230416920
|
106339815
|
31/03/2023
|
Dhanni baiga
|
Dhanni baiga
|
1740002088WL034998
|
00415
|
SBIN0005512
|
1900
|
02/06/2023
|
No Such Account
|
|
944
|
MP1740002_310323FTO_737101
|
1740002088NRG23310320230416919
|
106339815
|
31/03/2023
|
LALLOO BAIGA
|
LALLOO BAIGA
|
1740002088WL034998
|
00415
|
SBIN0005512
|
950
|
02/06/2023
|
No Such Account
|
|
945
|
MP1740002_310323FTO_737101
|
1740002088NRG23310320230416909
|
106339815
|
31/03/2023
|
SUNEEL BAIGA
|
SUNEEL BAIGA
|
1740002088WL034998
|
00415
|
SBIN0005512
|
1900
|
02/06/2023
|
No Such Account
|
|
946
|
MP1740002_240123FTO_650857
|
1740002088NRG23230120230347792
|
887272030
|
24/01/2023
|
Dhanni baiga
|
Dhanni baiga
|
1740002088WL031496
|
00415
|
SBIN0005512
|
1900
|
15/02/2023
|
No Such Account
|
|
947
|
MP1740002_231222FTO_598574
|
1740002086NRG23211220220280322
|
035466651
|
23/12/2022
|
MAYA BAI
|
MAYA BAI
|
1740002WL0028363
|
00415
|
SBIN0001349
|
1836
|
17/02/2023
|
Account closed
|
|
948
|
MP1740002_231222FTO_598574
|
1740002086NRG23211220220280321
|
035466651
|
23/12/2022
|
MAYA BAI
|
MAYA BAI
|
1740002WL0028363
|
00415
|
SBIN0001349
|
1632
|
17/02/2023
|
Account closed
|
|
949
|
MP1740002_231222FTO_598574
|
1740002085NRG23211220220281376
|
035466651
|
23/12/2022
|
POOJA
|
POOJA
|
1740002WL0028471
|
00697
|
BKID0MG1542
|
900
|
17/02/2023
|
No Such Account
|
|
950
|
MP1740002_231222FTO_598574
|
1740002085NRG23211220220281374
|
035466651
|
23/12/2022
|
POOJA
|
POOJA
|
1740002WL0028471
|
00697
|
BKID0MG1542
|
900
|
17/02/2023
|
No Such Account
|
|
951
|
MP1740002_231222FTO_598574
|
1740002085NRG23211220220281373
|
035466651
|
23/12/2022
|
POOJA
|
POOJA
|
1740002WL0028471
|
00697
|
BKID0MG1542
|
900
|
17/02/2023
|
No Such Account
|
|
952
|
MP1740002_231222FTO_598574
|
1740002085NRG23211220220281372
|
035466651
|
23/12/2022
|
ARTI BAI
|
ARTI BAI
|
1740002WL0028471
|
00697
|
BKID0MG1542
|
900
|
17/02/2023
|
No Such Account
|
|
953
|
MP1740002_130522FTO_123387
|
1740002085NRG23130520220033345
|
879318775
|
13/05/2022
|
Bindo Bai
|
Bindo Bai
|
1740002085WL002233
|
00415
|
SBIN0001349
|
900
|
25/05/2022
|
No Such Account
|
|
954
|
MP1740002_071022APB_FTO_447370
|
1740002085NRG23071020220212928
|
564304046
|
07/10/2022
|
SUNEETA BAI
|
SUNEETA BAI
|
1740002085WL019680
|
00468
|
UBIN0558044
|
2800
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
MP1740002_150422FTO_51590
|
1740002084NRG23150420220003684
|
542251790
|
15/04/2022
|
sunita bai
|
sunita bai
|
1740002084WL000243
|
00415
|
SBIN0001349
|
760
|
06/05/2022
|
Account closed
|
|
956
|
MP1740002_250422FTO_76916
|
1740002082NRG23250420220011956
|
556682278
|
25/04/2022
|
kapuriya bai
|
kapuriya bai
|
1740002082WL000847
|
00697
|
BKID0MG1539
|
1400
|
07/05/2022
|
No Such Account
|
|
957
|
MP1740002_310323FTO_737101
|
1740002081NRG23310320230415377
|
106339815
|
31/03/2023
|
rekha
|
rekha
|
1740002081WL034904
|
00697
|
BKID0MG1540
|
1140
|
02/06/2023
|
No Such Account
|
|
958
|
MP1740002_310123FTO_662995
|
1740002081NRG23310120230362820
|
885583317
|
31/01/2023
|
PURSOTTAM KOL
|
PURSOTTAM KOL
|
1740002081WL032171
|
00697
|
BKID0MG1540
|
1140
|
15/02/2023
|
Account closed
|
|
959
|
MP1740002_291022FTO_486035
|
1740002081NRG23291020220233223
|
001959292
|
29/10/2022
|
radha
|
radha
|
1740002081WL022616
|
00697
|
BKID0MG1540
|
900
|
07/11/2022
|
No Such Account
|
|
960
|
MP1740002_291022FTO_486035
|
1740002081NRG23291020220233215
|
001959292
|
29/10/2022
|
mangani
|
mangani
|
1740002081WL022616
|
00697
|
BKID0MG1540
|
900
|
07/11/2022
|
No Such Account
|
|
961
|
MP1740002_121222FTO_577525
|
1740002081NRG23121220220269145
|
814238859
|
12/12/2022
|
PURSOTTAM KOL
|
PURSOTTAM KOL
|
1740002081WL027446
|
00697
|
BKID0MG1540
|
1710
|
20/12/2022
|
Account closed
|
|
962
|
MP1740002_241122FTO_532248
|
1740002081NRG22241120220523891
|
628298913
|
24/11/2022
|
PURSOTTAM KOL
|
PURSOTTAM KOL
|
1740002WL0044033
|
00697
|
BKID0MG1540
|
2160
|
09/12/2022
|
Account closed
|
|
963
|
MP1740002_100422FTO_36637
|
1740002081NRG22090420220515606
|
544633361
|
10/04/2022
|
Chanda
|
Chanda
|
1740002WL0043393
|
00697
|
BKID0MG1540
|
2160
|
07/05/2022
|
No Such Account
|
|
964
|
MP1740002_100422FTO_36637
|
1740002081NRG22090420220515605
|
544633361
|
10/04/2022
|
Vinod
|
Vinod
|
1740002WL0043393
|
00697
|
BKID0MG1540
|
2160
|
07/05/2022
|
No Such Account
|
|
965
|
MP1740002_240822APB_FTO_354164
|
1740002076NRG23240820220180810
|
709994353
|
24/08/2022
|
DAL SINGH
|
DAL SINGH
|
1740002076WL013700
|
00415
|
SBIN0001349
|
1120
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
MP1740002_210123FTO_647019
|
1740002076NRG23210120230343411
|
887349504
|
21/01/2023
|
Chameli bai
|
Chameli bai
|
1740002076WL031345
|
00048
|
BKID0009417
|
2240
|
15/02/2023
|
No Such Account
|
|
967
|
MP1740002_180522FTO_134788
|
1740002076NRG23180520220039325
|
877790354
|
18/05/2022
|
bittibai
|
bittibai
|
1740002076WL002570
|
00415
|
SBIN0012192
|
3040
|
25/05/2022
|
No Such Account
|
|
968
|
MP1740002_180522FTO_134788
|
1740002076NRG23180520220039324
|
877790354
|
18/05/2022
|
sajan baiga
|
sajan baiga
|
1740002076WL002570
|
00415
|
SBIN0012192
|
3040
|
25/05/2022
|
No Such Account
|
|
969
|
MP1740002_090722APB_FTO_251873
|
1740002076NRG23090720220142241
|
806555515
|
09/07/2022
|
RAMDAYAL
|
RAMDAYAL
|
1740002076WL008743
|
00048
|
BKID0009417
|
620
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
MP1740002_090522APB_FTO_111680
|
1740002076NRG23080520220026887
|
745604384
|
09/05/2022
|
RAMDAYAL
|
RAMDAYAL
|
1740002076WL001845
|
00048
|
BKID0009417
|
2160
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
MP1740002_040822FTO_308601
|
1740002075NRG23040820220167814
|
624352545
|
04/08/2022
|
Lavkush kol
|
Lavkush kol
|
1740002075WL011250
|
00089
|
CBIN0281551
|
540
|
25/08/2022
|
No Such Account
|
|
972
|
MP1740002_040822FTO_308601
|
1740002075NRG23040820220167808
|
624352545
|
04/08/2022
|
shivcharan baiga
|
shivcharan baiga
|
1740002075WL011250
|
00089
|
CBIN0281551
|
800
|
25/08/2022
|
No Such Account
|
|
973
|
MP1740002_020622FTO_173948
|
1740002075NRG23010620220056860
|
|
02/06/2022
|
SONIYA
|
SONIYA
|
1740002075WL003729
|
00415
|
SBIN0001349
|
1140
|
09/06/2022
|
Account closed
|
|
974
|
MP1740002_241122FTO_531223
|
1740002073NRG22241120220523868
|
628295891
|
24/11/2022
|
keshav prasad baiga
|
keshav prasad baiga
|
1740002WL0044031
|
00089
|
CBIN0282845
|
380
|
09/12/2022
|
Account closed
|
|
975
|
MP1740002_231022FTO_477777
|
1740002072NRG23221020220226930
|
828509362
|
23/10/2022
|
sukarti BAI
|
sukarti BAI
|
1740002WL0021716
|
00089
|
CBIN0282845
|
170
|
01/11/2022
|
Unclaimed/DEAF accounts
|
|
976
|
MP1740002_250622FTO_225093
|
1740002071NRG23160620220097479
|
593360230
|
25/06/2022
|
sohare lal baiga
|
sohare lal baiga
|
1740002071WL006106
|
00415
|
SBIN0003958
|
480
|
01/07/2022
|
No Such Account
|
|
977
|
MP1740002_150323APB_FTO_703838
|
1740002071NRG23150320230395043
|
729330182
|
15/03/2023
|
UMASHANKAR AGARIYA
|
UMASHANKAR AGARIYA
|
1740002071WL034027
|
00697
|
BKID0MG1538
|
1080
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
MP1740002_150323APB_FTO_703838
|
1740002071NRG23150320230394716
|
729330182
|
15/03/2023
|
surjan singh
|
surjan singh
|
1740002071WL034022
|
00048
|
BKID0009417
|
1086
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
979
|
MP1740002_130622FTO_200023
|
1740002070NRG23130620220088315
|
366313774
|
13/06/2022
|
shashi singh
|
shashi singh
|
1740002070WL005666
|
00697
|
BKID0NAMRGB
|
680
|
20/06/2022
|
No Such Account
|
|
980
|
MP1740002_300522APB_FTO_165276
|
1740002069NRG23300520220053447
|
143565433
|
30/05/2022
|
sukhai singh
|
sukhai singh
|
1740002069WL003475
|
00048
|
BKID0009417
|
650
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
MP1740002_070522APB_FTO_108731
|
1740002068NRG23070520220025544
|
697041738
|
07/05/2022
|
MUNNA
|
MUNNA
|
1740002068WL001771
|
00468
|
UBIN0558044
|
640
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
MP1740002_070522APB_FTO_108731
|
1740002068NRG23070520220025534
|
697041738
|
07/05/2022
|
NANSI
|
NANSI
|
1740002068WL001771
|
00468
|
UBIN0558044
|
1190
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
MP1740002_251222FTO_601236
|
1740002067NRG23241220220285092
|
033050185
|
25/12/2022
|
MOLE SINGH
|
MOLE SINGH
|
1740002067WL028787
|
00045
|
BARB0UMARIA
|
1224
|
17/02/2023
|
Account closed
|
|
984
|
MP1740002_121222FTO_577525
|
1740002066NRG23121220220268600
|
814238859
|
12/12/2022
|
Mahngi bai
|
Mahngi bai
|
1740002066WL027392
|
00415
|
SBIN0005512
|
2856
|
20/12/2022
|
No Such Account
|
|
985
|
MP1740002_121222FTO_577525
|
1740002066NRG23121220220268599
|
814238859
|
12/12/2022
|
rakesh
|
rakesh
|
1740002066WL027392
|
00415
|
SBIN0005512
|
2856
|
20/12/2022
|
No Such Account
|
|
986
|
MP1740002_010622APB_FTO_169748
|
1740002060NRG23010620220057045
|
139699867
|
01/06/2022
|
golki bai
|
golki bai
|
1740002060WL003732
|
00089
|
CBIN0281967
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
MP1740002_170323APB_FTO_711855
|
1740002058NRG23170320230406049
|
729315243
|
17/03/2023
|
lakhan gadari
|
lakhan gadari
|
1740002058WL034398
|
00415
|
SBIN0005512
|
2842
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
MP1740002_260622APB_FTO_226344
|
1740002053NRG23260620220114523
|
593337282
|
26/06/2022
|
radha bai
|
radha bai
|
1740002053WL007051
|
00354
|
PUNB0642300
|
900
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
MP1740002_270722APB_FTO_288396
|
1740002053NRG23250720220159520
|
484522317
|
27/07/2022
|
radha bai
|
radha bai
|
1740002053WL010297
|
00354
|
PUNB0642300
|
900
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
MP1740002_301122FTO_552295
|
1740002052NRG23301120220257713
|
627156333
|
30/11/2022
|
Beti bai
|
Beti bai
|
1740002052WL026240
|
00415
|
SBIN0012192
|
400
|
09/12/2022
|
No Such Account
|
|
991
|
MP1740002_301122FTO_552295
|
1740002052NRG23301120220257712
|
627156333
|
30/11/2022
|
bisarti baiga
|
bisarti baiga
|
1740002052WL026240
|
00415
|
SBIN0001349
|
400
|
09/12/2022
|
No Such Account
|
|
992
|
MP1740002_301122FTO_552295
|
1740002052NRG23301120220257706
|
627156333
|
30/11/2022
|
Anshu bai baiga
|
Anshu bai baiga
|
1740002052WL026240
|
00697
|
BKID0MG1541
|
400
|
09/12/2022
|
Account closed
|
|
993
|
MP1740002_301122FTO_552295
|
1740002052NRG23301120220257336
|
627156333
|
30/11/2022
|
Pushpa bai
|
Pushpa bai
|
1740002052WL026207
|
00697
|
BKID0MG1541
|
1200
|
09/12/2022
|
No Such Account
|
|
994
|
MP1740002_211122FTO_525318
|
1740002052NRG23211120220250526
|
430891720
|
21/11/2022
|
SHIVKUMAR BAIGA
|
SHIVKUMAR BAIGA
|
1740002052WL025170
|
00045
|
BARB0UMARIA
|
2400
|
28/11/2022
|
A/c Blocked or Frozen
|
|
995
|
MP1740002_211122FTO_525318
|
1740002052NRG23211120220250512
|
430891720
|
21/11/2022
|
mamta bai baiga
|
mamta bai baiga
|
1740002052WL025170
|
00045
|
BARB0UMARIA
|
2400
|
28/11/2022
|
A/c Blocked or Frozen
|
|
996
|
MP1740002_241122FTO_532248
|
1740002051NRG22241120220524115
|
628298913
|
24/11/2022
|
NANDUAA
|
NANDUAA
|
1740002WL0044034
|
00089
|
CBIN0281967
|
1020
|
09/12/2022
|
Unclaimed/DEAF accounts
|
|
997
|
MP1740002_241122FTO_532248
|
1740002051NRG22241120220524049
|
628298913
|
24/11/2022
|
SUBADHRA
|
SUBADHRA
|
1740002WL0044034
|
00089
|
CBIN0281967
|
1020
|
09/12/2022
|
Account closed
|
|
998
|
MP1740002_241122FTO_532248
|
1740002051NRG22241120220524003
|
628298913
|
24/11/2022
|
BALAKDAS
|
BALAKDAS
|
1740002WL0044034
|
00089
|
CBIN0281967
|
570
|
09/12/2022
|
Unclaimed/DEAF accounts
|
|
999
|
MP1740002_241122FTO_532248
|
1740002051NRG22241120220523970
|
628298913
|
24/11/2022
|
rammu
|
rammu
|
1740002WL0044034
|
00089
|
CBIN0281967
|
1140
|
09/12/2022
|
Account closed
|
|
1000
|
MP1740002_200922APB_FTO_410029
|
1740002049NRG23190920220197327
|
374514974
|
20/09/2022
|
BALKARAN
|
BALKARAN
|
1740002049WL017248
|
00089
|
CBIN0281551
|
1200
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1001
|
MP1740002_181222FTO_589930
|
1740002047NRG23161220220274373
|
876542841
|
18/12/2022
|
SUNIL
|
SUNIL
|
1740002047WL027899
|
00415
|
SBIN0007357
|
204
|
23/12/2022
|
Account closed
|
|
1002
|
MP1740002_240323FTO_726519
|
1740002045NRG23230320230409826
|
873951244
|
24/03/2023
|
NEVIYA BAI
|
NEVIYA BAI
|
1740002045WL034607
|
00415
|
SBIN0003958
|
750
|
04/04/2023
|
Account closed
|
|
1003
|
MP1740002_150422FTO_51590
|
1740002044NRG23140420220003497
|
542251790
|
15/04/2022
|
MANGAL
|
MANGAL
|
1740002044WL000236
|
00415
|
SBIN0005512
|
960
|
06/05/2022
|
No Such Account
|
|
1004
|
MP1740002_300522APB_FTO_165276
|
1740002043NRG23300520220054194
|
143565433
|
30/05/2022
|
MANATU
|
MANATU
|
1740002043WL003545
|
00415
|
SBIN0003958
|
760
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
MP1740002_251222FTO_601236
|
1740002043NRG23251220220287172
|
033050185
|
25/12/2022
|
gangadeen
|
gangadeen
|
1740002043WL028890
|
00415
|
SBIN0003958
|
1140
|
17/02/2023
|
Account closed
|
|
1006
|
MP1740002_171222APB_FTO_588137
|
1740002043NRG23171220220275332
|
877195799
|
17/12/2022
|
gangotri
|
gangotri
|
1740002043WL027979
|
00415
|
SBIN0003958
|
950
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
MP1740002_170123APB_FTO_639361
|
1740002043NRG23170120230331963
|
891104294
|
17/01/2023
|
ettu
|
ettu
|
1740002043WL030889
|
00415
|
SBIN0003958
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
MP1740002_170123APB_FTO_639361
|
1740002043NRG23170120230331878
|
891104294
|
17/01/2023
|
gangotri
|
gangotri
|
1740002043WL030889
|
00415
|
SBIN0003958
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
MP1740002_070522APB_FTO_108731
|
1740002043NRG23050520220024178
|
697041738
|
07/05/2022
|
MANATU
|
MANATU
|
1740002043WL001669
|
00415
|
SBIN0003958
|
1140
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
MP1740002_040123FTO_616307
|
1740002043NRG23040120230305684
|
013434211
|
04/01/2023
|
gangadeen
|
gangadeen
|
1740002043WL029774
|
00415
|
SBIN0003958
|
1140
|
16/02/2023
|
Account closed
|
|
1011
|
MP1740002_301222FTO_609077
|
1740002043NRG22291220220525833
|
025805874
|
30/12/2022
|
karelal
|
karelal
|
1740002WL0044217
|
00415
|
SBIN0003958
|
570
|
17/02/2023
|
Account closed
|
|
1012
|
MP1740002_210123FTO_647019
|
1740002041NRG23210120230343213
|
887349504
|
21/01/2023
|
Sunita singh
|
Sunita singh
|
1740002041WL031341
|
00697
|
BKID0MG1535
|
1710
|
15/02/2023
|
No Such Account
|
|
1013
|
MP1740002_111022FTO_454954
|
1740002041NRG23101020220216140
|
590203327
|
11/10/2022
|
Usha singh
|
Usha singh
|
1740002041WL020125
|
00697
|
BKID0MG1535
|
2856
|
15/10/2022
|
No Such Account
|
|
1014
|
MP1740002_170323APB_FTO_711855
|
1740002040NRG23160320230405624
|
729315243
|
17/03/2023
|
Kowseliya
|
Kowseliya
|
1740002040WL034366
|
00089
|
CBIN0281967
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
MP1740002_170323APB_FTO_711855
|
1740002040NRG23160320230405502
|
729315243
|
17/03/2023
|
imla bai
|
imla bai
|
1740002040WL034365
|
00415
|
SBIN0003958
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
MP1740002_150323APB_FTO_703886
|
1740002040NRG23140320230381069
|
729330245
|
15/03/2023
|
Kowseliya
|
Kowseliya
|
1740002040WL033772
|
00089
|
CBIN0281967
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
MP1740002_210123FTO_647019
|
1740002039NRG23210120230343165
|
887349504
|
21/01/2023
|
sawitri
|
sawitri
|
1740002039WL031340
|
00415
|
SBIN0003958
|
1800
|
15/02/2023
|
Account closed
|
|
1018
|
MP1740002_131222APB_FTO_579771
|
1740002038NRG23131220220269595
|
814078121
|
13/12/2022
|
rinki bai
|
rinki bai
|
1740002038WL027497
|
00603
|
CBIN0R20002
|
2800
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
MP1740002_100323APB_FTO_695309
|
1740002038NRG23060320230374684
|
729346689
|
10/03/2023
|
BHAGWAT YADAV
|
BHAGWAT YADAV
|
1740002038WL033380
|
00415
|
SBIN0001349
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
MP1740002_270722APB_FTO_288396
|
1740002036NRG23270720220161495
|
484522317
|
27/07/2022
|
GULAB SINGH
|
GULAB SINGH
|
1740002036WL010469
|
00415
|
SBIN0003958
|
1956
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
MP1740002_090522APB_FTO_111680
|
1740002036NRG23090520220027465
|
745604384
|
09/05/2022
|
GULAB SINGH
|
GULAB SINGH
|
1740002036WL001875
|
00415
|
SBIN0003958
|
948
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
MP1740002_310323FTO_737101
|
1740002034NRG23310320230415898
|
106339815
|
31/03/2023
|
mamta bai
|
mamta bai
|
1740002034WL034927
|
00697
|
BKID0MG1539
|
2652
|
02/06/2023
|
No Such Account
|
|
1023
|
MP1740002_010622APB_FTO_169748
|
1740002032NRG23310520220056293
|
139699867
|
01/06/2022
|
jwaladeen
|
jwaladeen
|
1740002032WL003693
|
00603
|
CBIN0R20002
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
MP1740002_210123APB_FTO_646693
|
1740002030NRG23200120230341425
|
887366613
|
21/01/2023
|
GANDLAL KOL
|
GANDLAL KOL
|
1740002030WL031271
|
00089
|
CBIN0281967
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
MP1740002_210123APB_FTO_646693
|
1740002030NRG23200120230341417
|
887366613
|
21/01/2023
|
KANCHEDI Yadav
|
KANCHEDI Yadav
|
1740002030WL031271
|
00089
|
CBIN0281967
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
MP1740002_241122FTO_531223
|
1740002027NRG22231120220523797
|
628295891
|
24/11/2022
|
munni
|
munni
|
1740002WL0044029
|
00415
|
SBIN0003958
|
1140
|
09/12/2022
|
No Such Account
|
|
1027
|
MP1740002_201122APB_FTO_522393
|
1740002026NRG23201120220249205
|
387720783
|
20/11/2022
|
RAMPALKOL
|
RAMPALKOL
|
1740002026WL025023
|
00089
|
CBIN0282845
|
2316
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1028
|
MP1740002_201122APB_FTO_522393
|
1740002026NRG23201120220249204
|
387720783
|
20/11/2022
|
NATHIYA
|
NATHIYA
|
1740002026WL025023
|
00089
|
CBIN0282845
|
2123
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1029
|
MP1740002_150323APB_FTO_703068
|
1740002026NRG23150320230392032
|
729353487
|
15/03/2023
|
MOHAN
|
MOHAN
|
1740002026WL033968
|
00089
|
CBIN0282845
|
1520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
MP1740002_211122FTO_525318
|
1740002025NRG23211120220250785
|
430891720
|
21/11/2022
|
Keshav Bai
|
Keshav Bai
|
1740002025WL025220
|
00415
|
SBIN0003958
|
360
|
28/11/2022
|
Account closed
|
|
1031
|
MP1740002_210123APB_FTO_646693
|
1740002025NRG23210120230341755
|
887366613
|
21/01/2023
|
Maya Bai
|
Maya Bai
|
1740002025WL031288
|
00415
|
SBIN0003958
|
700
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
MP1740002_160622FTO_206108
|
1740002025NRG23160620220096077
|
445056128
|
16/06/2022
|
Baby Pradhan
|
Baby Pradhan
|
1740002025WL006063
|
00688
|
FINO0001001
|
1020
|
22/06/2022
|
No Such Account
|
|
1033
|
MP1740002_110123APB_FTO_627940
|
1740002024NRG23110120230318695
|
005948108
|
11/01/2023
|
KESARI BAI SINGH
|
KESARI BAI SINGH
|
1740002024WL030391
|
00415
|
SBIN0003958
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
MP1740002_100323APB_FTO_695309
|
1740002022NRG23100320230375821
|
729346689
|
10/03/2023
|
RADHA BARI
|
RADHA BARI
|
1740002022WL033532
|
00703
|
AIRP0000001
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1035
|
MP1740002_150323APB_FTO_703886
|
1740002020NRG23140320230381785
|
729330245
|
15/03/2023
|
MANGAL
|
MANGAL
|
1740002020WL033779
|
00078
|
CNRB0003727
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
MP1740002_051022FTO_443914
|
1740002017NRG23041020220211497
|
493469718
|
05/10/2022
|
bhuri bai
|
bhuri bai
|
1740002017WL019400
|
00415
|
SBIN0001349
|
1224
|
10/10/2022
|
Account closed
|
|
1037
|
MP1740002_090522APB_FTO_111680
|
1740002097NRG23060520220024496
|
745604384
|
09/05/2022
|
UTTAM
|
UTTAM
|
1740002097WL001682
|
00415
|
SBIN0003958
|
604
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
MP1740002_270722APB_FTO_288396
|
1740002096NRG23270720220161951
|
484522317
|
27/07/2022
|
PHOOLCHANDRA
|
PHOOLCHANDRA
|
1740002096WL010526
|
00089
|
CBIN0281551
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
MP1740002_220722APB_FTO_279325
|
1740002096NRG23220720220157296
|
486917396
|
22/07/2022
|
RAJU
|
RAJU
|
1740002096WL010112
|
00089
|
CBIN0281551
|
1092
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
MP1740002_150323APB_FTO_703859
|
1740002096NRG23150320230389575
|
729333562
|
15/03/2023
|
DHARAM PAAL
|
DHARAM PAAL
|
1740002096WL033942
|
00089
|
CBIN0281551
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
MP1740002_150323APB_FTO_703838
|
1740002095NRG23150320230393767
|
729330182
|
15/03/2023
|
KALLO BAI
|
KALLO BAI
|
1740002095WL034005
|
00697
|
BKID0MG1539
|
1080
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
MP1740002_231222FTO_598574
|
1740002091NRG23211220220280773
|
035466651
|
23/12/2022
|
ashok
|
ashok
|
1740002WL0028403
|
00697
|
BKID0NAMRGB
|
672
|
17/02/2023
|
No Such Account
|
|
1043
|
MP1740002_250422FTO_76916
|
1740002097NRG23250420220011924
|
556682278
|
25/04/2022
|
Suresh Kumar Kol
|
Suresh Kumar Kol
|
1740002097WL000845
|
00697
|
BKID0NAMRGB
|
924
|
07/05/2022
|
No Such Account
|
|
1044
|
MP1740002_250422FTO_76916
|
1740002097NRG23250420220011923
|
556682278
|
25/04/2022
|
MANOJ
|
MANOJ
|
1740002097WL000845
|
00415
|
SBIN0003958
|
924
|
07/05/2022
|
No Such Account
|
|
1045
|
MP1740002_250422FTO_76916
|
1740002097NRG23250420220011906
|
556682278
|
25/04/2022
|
MUNNI BAI
|
MUNNI BAI
|
1740002097WL000845
|
00697
|
BKID0NAMRGB
|
924
|
07/05/2022
|
Account closed
|
|
1046
|
MP1740003_030922APB_FTO_375582
|
1740003014NRG23030920220185580
|
387396745
|
03/09/2022
|
BHAL SINGH
|
BHAL SINGH
|
1740003014WL014823
|
00415
|
SBIN0000481
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
MP1740003_010822FTO_299175
|
1740003014NRG23010720220128704
|
482428097
|
01/08/2022
|
Lallu
|
Lallu
|
1740003WL0007892
|
00415
|
SBIN0000481
|
760
|
16/08/2022
|
No Such Account
|
|
1048
|
MP1740003_280123APB_FTO_658068
|
1740003010NRG23280120230356949
|
886144054
|
28/01/2023
|
MUNNI CHAUDHARI
|
MUNNI CHAUDHARI
|
1740003010WL031893
|
00089
|
CBIN0282133
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
MP1740003_290323FTO_733421
|
1740003003NRG23290320230413348
|
873378276
|
29/03/2023
|
Tersiya Singh
|
Tersiya Singh
|
1740003003WL034781
|
00697
|
BKID0MG1532
|
960
|
04/04/2023
|
No Such Account
|
|
1050
|
MP1740003_080123FTO_622113
|
1740003000NRG23070120230312358
|
008020433
|
08/01/2023
|
SHIVDAS KORI
|
SHIVDAS KORI
|
1740003WL030114
|
00415
|
SBIN0009259
|
644
|
16/02/2023
|
No Such Account
|
|
1051
|
MP1740001_290622FTO_232515
|
1740001000NRG22230620220516229
|
665833466
|
29/06/2022
|
chhote
|
chhote
|
1740001WL0043504
|
00697
|
BKID0NAMRGB
|
1900
|
05/07/2022
|
No Such Account
|
|
1052
|
MP1740001_290622FTO_232515
|
1740001000NRG22230620220516230
|
665833466
|
29/06/2022
|
radha
|
radha
|
1740001WL0043504
|
00697
|
BKID0NAMRGB
|
1900
|
05/07/2022
|
No Such Account
|
|
1053
|
MP1740001_290622FTO_232515
|
1740001000NRG22230620220516231
|
665833466
|
29/06/2022
|
brejlal
|
brejlal
|
1740001WL0043504
|
00697
|
BKID0NAMRGB
|
1900
|
05/07/2022
|
No Such Account
|
|
1054
|
MP1740001_290622FTO_232515
|
1740001000NRG22230620220516234
|
665833466
|
29/06/2022
|
bediya
|
bediya
|
1740001WL0043504
|
00697
|
BKID0NAMRGB
|
1900
|
05/07/2022
|
No Such Account
|
|
1055
|
MP1740001_290622FTO_232515
|
1740001000NRG22230620220516237
|
665833466
|
29/06/2022
|
anjana
|
anjana
|
1740001WL0043505
|
00089
|
CBIN0282178
|
2316
|
05/07/2022
|
No Such Account
|
|
1056
|
MP1740001_171122FTO_517272
|
1740001000NRG23161120220246817
|
373522329
|
17/11/2022
|
archna loni
|
archna loni
|
1740001WL024640
|
00415
|
SBIN0005495
|
1920
|
24/11/2022
|
No Such Account
|
|
1057
|
MP1740001_290622FTO_232515
|
1740001002NRG22290620220516331
|
665833466
|
29/06/2022
|
rajlkumari
|
rajlkumari
|
1740001WL0043527
|
00089
|
CBIN0282178
|
193
|
05/07/2022
|
No Such Account
|
|
1058
|
MP1740001_290622FTO_232515
|
1740001002NRG22290620220516332
|
665833466
|
29/06/2022
|
ramkinkar
|
ramkinkar
|
1740001WL0043527
|
00089
|
CBIN0282178
|
193
|
05/07/2022
|
No Such Account
|
|
1059
|
MP1740001_290622FTO_232515
|
1740001002NRG22290620220516333
|
665833466
|
29/06/2022
|
rajlkumari
|
rajlkumari
|
1740001WL0043527
|
00089
|
CBIN0282178
|
2702
|
05/07/2022
|
No Such Account
|
|
1060
|
MP1740001_290622FTO_232515
|
1740001002NRG22290620220516334
|
665833466
|
29/06/2022
|
ramkinkar
|
ramkinkar
|
1740001WL0043527
|
00089
|
CBIN0282178
|
2702
|
05/07/2022
|
No Such Account
|
|
1061
|
MP1740001_040422FTO_18558
|
1740001002NRG22310320220503495
|
565559904
|
04/04/2022
|
ramdayal
|
ramdayal
|
1740001WL042853
|
00089
|
CBIN0282178
|
1140
|
09/05/2022
|
No Such Account
|
|
1062
|
MP1740001_040422FTO_18558
|
1740001002NRG22310320220503496
|
565559904
|
04/04/2022
|
munni
|
munni
|
1740001WL042853
|
00089
|
CBIN0282178
|
1140
|
09/05/2022
|
No Such Account
|
|
1063
|
MP1740001_040422FTO_18558
|
1740001002NRG22310320220503497
|
565559904
|
04/04/2022
|
suneeta
|
suneeta
|
1740001WL042853
|
00089
|
CBIN0282178
|
1140
|
09/05/2022
|
No Such Account
|
|
1064
|
MP1740001_040422FTO_18558
|
1740001002NRG22310320220503498
|
565559904
|
04/04/2022
|
somwati
|
somwati
|
1740001WL042853
|
00089
|
CBIN0282178
|
1140
|
09/05/2022
|
No Such Account
|
|
1065
|
MP1740001_040422FTO_18558
|
1740001002NRG22310320220503500
|
565559904
|
04/04/2022
|
goldi
|
goldi
|
1740001WL042853
|
00089
|
CBIN0282178
|
1140
|
09/05/2022
|
No Such Account
|
|
1066
|
MP1740001_040422FTO_18558
|
1740001002NRG22310320220503501
|
565559904
|
04/04/2022
|
raghuveer
|
raghuveer
|
1740001WL042853
|
00089
|
CBIN0282178
|
1351
|
09/05/2022
|
No Such Account
|
|
1067
|
MP1740001_040422FTO_18558
|
1740001002NRG22310320220503502
|
565559904
|
04/04/2022
|
rani
|
rani
|
1740001WL042853
|
00089
|
CBIN0282178
|
1140
|
09/05/2022
|
No Such Account
|
|
1068
|
MP1740001_040422FTO_18558
|
1740001002NRG22310320220503503
|
565559904
|
04/04/2022
|
moliya
|
moliya
|
1740001WL042853
|
00089
|
CBIN0282178
|
1140
|
09/05/2022
|
No Such Account
|
|
1069
|
MP1740001_010422FTO_7568
|
1740001002NRG22310320220503842
|
567477272
|
01/04/2022
|
parmeshwar
|
parmeshwar
|
1740001002WL042864
|
00089
|
CBIN0282178
|
193
|
09/05/2022
|
No Such Account
|
|
1070
|
MP1740001_141022FTO_461189
|
1740001002NRG23141020220219729
|
658993543
|
14/10/2022
|
Daduram
|
Daduram
|
1740001002WL020674
|
00089
|
CBIN0282178
|
2244
|
19/10/2022
|
Account closed
|
|
1071
|
MP1740001_151222FTO_584136
|
1740001002NRG23151220220272809
|
833888875
|
15/12/2022
|
ramsharan chaudhari
|
ramsharan chaudhari
|
1740001002WL027792
|
00089
|
CBIN0282178
|
2856
|
21/12/2022
|
Account closed
|
|
1072
|
MP1740001_040422FTO_18558
|
1740001006NRG22310320220504442
|
565559904
|
04/04/2022
|
MANTI PRAJAPATI
|
MANTI PRAJAPATI
|
1740001WL042890
|
00697
|
BKID0MG1534
|
2316
|
09/05/2022
|
No Such Account
|
|
1073
|
MP1740001_040422FTO_18558
|
1740001006NRG22310320220504443
|
565559904
|
04/04/2022
|
dulare
|
dulare
|
1740001WL042890
|
00089
|
CBIN0282178
|
2316
|
09/05/2022
|
No Such Account
|
|
1074
|
MP1740001_040422FTO_18558
|
1740001006NRG22310320220504445
|
565559904
|
04/04/2022
|
dulare
|
dulare
|
1740001WL042890
|
00089
|
CBIN0282178
|
2316
|
09/05/2022
|
No Such Account
|
|
1075
|
MP1740001_270922APB_FTO_428167
|
1740001006NRG23270920220203441
|
414060041
|
27/09/2022
|
NEELAM
|
NEELAM
|
1740001006WL018355
|
00415
|
SBIN0005495
|
1400
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
MP1740001_160622FTO_205558
|
1740001010NRG23150620220092878
|
445228599
|
16/06/2022
|
madhav
|
madhav
|
1740001010WL005904
|
00415
|
SBIN0003710
|
1224
|
22/06/2022
|
No Such Account
|
|
1077
|
MP1740001_160622FTO_205558
|
1740001010NRG23150620220092879
|
445228599
|
16/06/2022
|
Ramavtar
|
Ramavtar
|
1740001010WL005905
|
00415
|
SBIN0003710
|
1224
|
22/06/2022
|
No Such Account
|
|
1078
|
MP1740001_231122FTO_529441
|
1740001010NRG23221120220251614
|
628578763
|
23/11/2022
|
Ramprabhu
|
Ramprabhu
|
1740001010WL025321
|
00697
|
BKID0MG1534
|
2448
|
09/12/2022
|
No Such Account
|
|
1079
|
MP1740001_060123FTO_620002
|
1740001010NRG23291220220293109
|
007932502
|
06/01/2023
|
madhav
|
madhav
|
1740001WL0029155
|
00415
|
SBIN0003710
|
2448
|
16/02/2023
|
Account closed
|
|
1080
|
MP1740001_060123FTO_620002
|
1740001010NRG23291220220293110
|
007932502
|
06/01/2023
|
madhav
|
madhav
|
1740001WL0029155
|
00415
|
SBIN0003710
|
1224
|
16/02/2023
|
Account closed
|
|
1081
|
MP1740001_060123FTO_620002
|
1740001010NRG23291220220293111
|
007932502
|
06/01/2023
|
madhav
|
madhav
|
1740001WL0029155
|
00415
|
SBIN0003710
|
2316
|
16/02/2023
|
Account closed
|
|
1082
|
MP1740001_200922FTO_409919
|
1740001011NRG23200920220197476
|
374495812
|
20/09/2022
|
Santosh Kachhi
|
Santosh Kachhi
|
1740001011WL017299
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
1083
|
MP1740001_200922FTO_409919
|
1740001011NRG23200920220197477
|
374495812
|
20/09/2022
|
Santosh Kachhi
|
Santosh Kachhi
|
1740001011WL017299
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
1084
|
MP1740001_240123FTO_651408
|
1740001011NRG23240120230347908
|
887267955
|
24/01/2023
|
Ravikant Chaudhari
|
Ravikant Chaudhari
|
1740001011WL031505
|
00415
|
SBIN0005495
|
1120
|
15/02/2023
|
No Such Account
|
|
1085
|
MP1740001_040422FTO_18558
|
1740001014NRG22300320220502212
|
565559904
|
04/04/2022
|
Rajbhan
|
Rajbhan
|
1740001WL042760
|
00415
|
SBIN0003710
|
900
|
09/05/2022
|
No Such Account
|
|
1086
|
MP1740001_121122FTO_507736
|
1740001017NRG23081120220239465
|
248526177
|
12/11/2022
|
Girdhari kol
|
Girdhari kol
|
1740001WL0023449
|
00697
|
BKID0MG1534
|
2800
|
17/11/2022
|
No Such Account
|
|
1087
|
MP1740001_121122FTO_507736
|
1740001017NRG23081120220239466
|
248526177
|
12/11/2022
|
Devendra kumar gautam
|
Devendra kumar gautam
|
1740001WL0023449
|
00697
|
BKID0MG1534
|
2800
|
17/11/2022
|
No Such Account
|
|
1088
|
MP1740001_151222FTO_584136
|
1740001017NRG23101220220267306
|
833888875
|
15/12/2022
|
Devendra kumar gautam
|
Devendra kumar gautam
|
1740001017WL027255
|
00697
|
BKID0MG1534
|
2800
|
21/12/2022
|
No Such Account
|
|
1089
|
MP1740001_231122FTO_529441
|
1740001020NRG23231120220251812
|
628578763
|
23/11/2022
|
Sumitra kol
|
Sumitra kol
|
1740001020WL025349
|
00415
|
SBIN0003710
|
2856
|
09/12/2022
|
No Such Account
|
|
1090
|
MP1740001_090922APB_FTO_387510
|
1740001023NRG23090920220189142
|
375338148
|
09/09/2022
|
mahendra
|
mahendra
|
1740001023WL015654
|
00415
|
SBIN0003710
|
2400
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
MP1740001_140922APB_FTO_395686
|
1740001024NRG23130920220191481
|
374810813
|
14/09/2022
|
Ramesh Chaudhari
|
Ramesh Chaudhari
|
1740001024WL016234
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
MP1740001_140922FTO_395681
|
1740001024NRG23130920220191482
|
374834587
|
14/09/2022
|
ramesh
|
ramesh
|
1740001024WL016234
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
Account closed
|
|
1093
|
MP1740001_010922FTO_371227
|
1740001025NRG23010920220184505
|
387964282
|
01/09/2022
|
Laxman
|
Laxman
|
1740001025WL014573
|
00415
|
SBIN0003710
|
2856
|
06/10/2022
|
No Such Account
|
|
1094
|
MP1740001_010922FTO_371227
|
1740001025NRG23010920220184514
|
387964282
|
01/09/2022
|
rambali Kachhi
|
rambali Kachhi
|
1740001025WL014574
|
00415
|
SBIN0003710
|
2856
|
06/10/2022
|
No Such Account
|
|
1095
|
MP1740001_010922FTO_371227
|
1740001025NRG23010920220184515
|
387964282
|
01/09/2022
|
rambali kachhi
|
rambali kachhi
|
1740001025WL014574
|
00415
|
SBIN0003710
|
2856
|
06/10/2022
|
No Such Account
|
|
1096
|
MP1740001_010922FTO_371227
|
1740001025NRG23010920220184521
|
387964282
|
01/09/2022
|
parru
|
parru
|
1740001025WL014575
|
00415
|
SBIN0003710
|
2856
|
06/10/2022
|
No Such Account
|
|
1097
|
MP1740001_010922FTO_371227
|
1740001025NRG23010920220184522
|
387964282
|
01/09/2022
|
parru
|
parru
|
1740001025WL014575
|
00415
|
SBIN0003710
|
2856
|
06/10/2022
|
No Such Account
|
|
1098
|
MP1740001_120922FTO_391508
|
1740001025NRG23110920220190368
|
375062455
|
12/09/2022
|
Laxman
|
Laxman
|
1740001025WL015934
|
00415
|
SBIN0003710
|
1428
|
04/10/2022
|
No Such Account
|
|
1099
|
MP1740001_270422FTO_82035
|
1740001025NRG23260420220014216
|
554244882
|
27/04/2022
|
billi bai jaiswal
|
billi bai jaiswal
|
1740001025WL001028
|
00415
|
SBIN0003710
|
1050
|
07/05/2022
|
No Such Account
|
|
1100
|
MP1740001_270422FTO_82035
|
1740001025NRG23260420220014221
|
554244882
|
27/04/2022
|
ramrati pal
|
ramrati pal
|
1740001025WL001028
|
00415
|
SBIN0003710
|
1050
|
07/05/2022
|
No Such Account
|
|
1101
|
MP1740001_270422FTO_82035
|
1740001025NRG23260420220014222
|
554244882
|
27/04/2022
|
ramrati pal
|
ramrati pal
|
1740001025WL001028
|
00415
|
SBIN0003710
|
1050
|
07/05/2022
|
No Such Account
|
|
1102
|
MP1740001_270422FTO_82035
|
1740001025NRG23260420220014238
|
554244882
|
27/04/2022
|
annu
|
annu
|
1740001025WL001028
|
00415
|
SBIN0003710
|
1050
|
07/05/2022
|
No Such Account
|
|
1103
|
MP1740001_270422FTO_82035
|
1740001025NRG23260420220014239
|
554244882
|
27/04/2022
|
annu
|
annu
|
1740001025WL001028
|
00415
|
SBIN0003710
|
1050
|
07/05/2022
|
No Such Account
|
|
1104
|
MP1740001_171022FTO_466447
|
1740001026NRG23171020220222902
|
763980987
|
17/10/2022
|
NITIN
|
NITIN
|
1740001026WL021102
|
00415
|
SBIN0005495
|
898
|
25/10/2022
|
No Such Account
|
|
1105
|
MP1740001_171022FTO_466447
|
1740001026NRG23171020220222905
|
763980987
|
17/10/2022
|
UPENDRA
|
UPENDRA
|
1740001026WL021102
|
00089
|
CBIN0282602
|
898
|
25/10/2022
|
No Such Account
|
|
1106
|
MP1740002_310323APB_FTO_737147
|
1740002054NRG23310320230416584
|
106339890
|
31/03/2023
|
BHARAT SINGH GOND
|
BHARAT SINGH GOND
|
1740002054WL034968
|
00089
|
CBIN0282845
|
950
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1107
|
MP1740002_160123FTO_636725
|
1740002052NRG23160120230329584
|
893220294
|
16/01/2023
|
bisarti baiga
|
bisarti baiga
|
1740002052WL030820
|
00415
|
SBIN0012192
|
400
|
15/02/2023
|
No Such Account
|
|
1108
|
MP1740002_160123FTO_636725
|
1740002052NRG23160120230329548
|
893220294
|
16/01/2023
|
Anshu bai baiga
|
Anshu bai baiga
|
1740002052WL030820
|
00697
|
BKID0MG1541
|
200
|
15/02/2023
|
Account closed
|
|
1109
|
MP1740002_011222FTO_555464
|
1740002050NRG23011220220258487
|
627039555
|
01/12/2022
|
SARITA BAI YADAV
|
SARITA BAI YADAV
|
1740002WL0026336
|
00415
|
SBIN0005512
|
875
|
09/12/2022
|
No Such Account
|
|
1110
|
MP1740002_050622FTO_181944
|
1740002050NRG22230520220515874
|
260066119
|
05/06/2022
|
MUKESH
|
MUKESH
|
1740002WL0043449
|
00697
|
BKID0MG1542
|
2100
|
11/06/2022
|
No Such Account
|
|
1111
|
MP1740002_181122APB_FTO_519333
|
1740002049NRG23181120220248098
|
389024471
|
18/11/2022
|
BALKARAN
|
BALKARAN
|
1740002049WL024854
|
00089
|
CBIN0281551
|
2316
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1112
|
MP1740002_310123FTO_662023
|
1740002048NRG22310120230526069
|
885696583
|
31/01/2023
|
Neha Rai
|
Neha Rai
|
1740002WL0044268
|
00697
|
BKID0NAMRGB
|
2016
|
15/02/2023
|
No Such Account
|
|
1113
|
MP1740002_310123FTO_662023
|
1740002048NRG22310120230526068
|
885696583
|
31/01/2023
|
Neha Rai
|
Neha Rai
|
1740002WL0044268
|
00697
|
BKID0NAMRGB
|
2028
|
15/02/2023
|
No Such Account
|
|
1114
|
MP1740002_310123FTO_662023
|
1740002048NRG22310120230526067
|
885696583
|
31/01/2023
|
Neha Rai
|
Neha Rai
|
1740002WL0044268
|
00697
|
BKID0NAMRGB
|
2004
|
15/02/2023
|
No Such Account
|
|
1115
|
MP1740002_221122FTO_527639
|
1740002041NRG23221120220251499
|
629178192
|
22/11/2022
|
devideen
|
devideen
|
1740002041WL025312
|
00415
|
SBIN0005512
|
380
|
09/12/2022
|
No Such Account
|
|
1116
|
MP1740002_221122FTO_527639
|
1740002041NRG23221120220251498
|
629178192
|
22/11/2022
|
PUSPA BAI
|
PUSPA BAI
|
1740002041WL025312
|
00415
|
SBIN0005512
|
1140
|
09/12/2022
|
No Such Account
|
|
1117
|
MP1740002_221122FTO_527639
|
1740002041NRG23221120220251483
|
629178192
|
22/11/2022
|
trunedra
|
trunedra
|
1740002041WL025312
|
00415
|
SBIN0005512
|
950
|
09/12/2022
|
No Such Account
|
|
1118
|
MP1740002_261222FTO_602662
|
1740002040NRG23251220220288264
|
032319875
|
26/12/2022
|
REKHA BAI BAIGA
|
REKHA BAI BAIGA
|
1740002040WL028921
|
00697
|
BKID0MG1538
|
200
|
17/02/2023
|
No Such Account
|
|
1119
|
MP1740002_261222FTO_602662
|
1740002040NRG23251220220288206
|
032319875
|
26/12/2022
|
Rajrani Baiga
|
Rajrani Baiga
|
1740002040WL028920
|
00415
|
SBIN0005512
|
1200
|
17/02/2023
|
No Such Account
|
|
1120
|
MP1740002_160422APB_FTO_53561
|
1740002036NRG23160420220005096
|
540632934
|
16/04/2022
|
GULAB SINGH
|
GULAB SINGH
|
1740002036WL000311
|
00415
|
SBIN0003958
|
1158
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
MP1740002_310123FTO_662023
|
1740002036NRG22290720220517069
|
885696583
|
31/01/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
1740002WL0043680
|
00415
|
SBIN0001349
|
1020
|
15/02/2023
|
No Such Account
|
|
1122
|
MP1740002_310123FTO_662023
|
1740002036NRG22290720220517067
|
885696583
|
31/01/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
1740002WL0043680
|
00415
|
SBIN0001349
|
1068
|
15/02/2023
|
No Such Account
|
|
1123
|
MP1740002_310123FTO_662023
|
1740002036NRG22290720220517066
|
885696583
|
31/01/2023
|
SINIL BAIGA
|
SINIL BAIGA
|
1740002WL0043680
|
00415
|
SBIN0001349
|
573
|
15/02/2023
|
No Such Account
|
|
1124
|
MP1740002_310123FTO_662023
|
1740002036NRG22290720220517065
|
885696583
|
31/01/2023
|
SINIL BAIGA
|
SINIL BAIGA
|
1740002WL0043680
|
00415
|
SBIN0001349
|
1140
|
15/02/2023
|
No Such Account
|
|
1125
|
MP1740002_310123FTO_662023
|
1740002036NRG22290720220517063
|
885696583
|
31/01/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
1740002WL0043680
|
00415
|
SBIN0001349
|
1092
|
15/02/2023
|
No Such Account
|
|
1126
|
MP1740002_310123FTO_662023
|
1740002036NRG22260120230526010
|
885696583
|
31/01/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
1740002WL0044247
|
00415
|
SBIN0001349
|
1008
|
15/02/2023
|
No Such Account
|
|
1127
|
MP1740002_310123FTO_662023
|
1740002036NRG22260120230526009
|
885696583
|
31/01/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
1740002WL0044247
|
00415
|
SBIN0001349
|
1110
|
15/02/2023
|
No Such Account
|
|
1128
|
MP1740002_310123FTO_662023
|
1740002036NRG22260120230526008
|
885696583
|
31/01/2023
|
SINIL BAIGA
|
SINIL BAIGA
|
1740002WL0044247
|
00415
|
SBIN0001349
|
1146
|
15/02/2023
|
No Such Account
|
|
1129
|
MP1740002_310123FTO_662023
|
1740002036NRG22260120230525999
|
885696583
|
31/01/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
1740002WL0044247
|
00415
|
SBIN0001349
|
945
|
15/02/2023
|
No Such Account
|
|
1130
|
MP1740002_270123FTO_656464
|
1740002034NRG23260120230352761
|
887155977
|
27/01/2023
|
savitiya
|
savitiya
|
1740002034WL031698
|
00697
|
BKID0MG1539
|
408
|
15/02/2023
|
No Such Account
|
|
1131
|
MP1740002_120123FTO_629902
|
1740002027NRG23110120230320110
|
005296014
|
12/01/2023
|
Umesh
|
Umesh
|
1740002027WL030452
|
00089
|
CBIN0281551
|
1000
|
16/02/2023
|
Account closed
|
|
1132
|
MP1740002_240722FTO_281607
|
1740002025NRG23240720220158676
|
486406647
|
24/07/2022
|
Baby Pradhan
|
Baby Pradhan
|
1740002025WL010229
|
00688
|
FINO0001001
|
340
|
16/08/2022
|
No Such Account
|
|
1133
|
MP1740002_180123APB_FTO_641646
|
1740002024NRG23180120230336133
|
889285602
|
18/01/2023
|
KESARI BAI SINGH
|
KESARI BAI SINGH
|
1740002024WL031081
|
00415
|
SBIN0003958
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
MP1740002_030522FTO_97283
|
1740002024NRG23020520220019923
|
678105493
|
03/05/2022
|
KUSHUM BAI
|
KUSHUM BAI
|
1740002024WL001396
|
00089
|
CBIN0282845
|
1080
|
13/05/2022
|
No Such Account
|
|
1135
|
MP1740002_010223FTO_665068
|
1740002024NRG23010220230364796
|
007724317
|
01/02/2023
|
SARLA DEVI GOND
|
SARLA DEVI GOND
|
1740002024WL032245
|
00089
|
CBIN0282845
|
340
|
16/02/2023
|
No Such Account
|
|
1136
|
MP1740002_010223FTO_665068
|
1740002024NRG23010220230364754
|
007724317
|
01/02/2023
|
BasonaBai
|
BasonaBai
|
1740002024WL032245
|
00415
|
SBIN0003958
|
1020
|
16/02/2023
|
No Such Account
|
|
1137
|
MP1740002_150323APB_FTO_705129
|
1740002020NRG23140320230382014
|
729330458
|
15/03/2023
|
Susheela Singh
|
Susheela Singh
|
1740002020WL033779
|
00078
|
CNRB0003727
|
1365
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
MP1740002_301122FTO_552122
|
1740002015NRG23301120220257191
|
627148625
|
30/11/2022
|
VIVEK
|
VIVEK
|
1740002015WL026190
|
00415
|
SBIN0001349
|
2280
|
09/12/2022
|
Account closed
|
|
1139
|
MP1740002_301122FTO_552122
|
1740002015NRG23301120220257110
|
627148625
|
30/11/2022
|
Meena Bai
|
Meena Bai
|
1740002015WL026190
|
00415
|
SBIN0005508
|
2090
|
09/12/2022
|
No Such Account
|
|
1140
|
MP1740002_301222FTO_608729
|
1740002014NRG23301220220296465
|
025764974
|
30/12/2022
|
CHAMRU BAIGA
|
CHAMRU BAIGA
|
1740002014WL029339
|
00045
|
BARB0UMARIA
|
960
|
16/02/2023
|
Account closed
|
|
1141
|
MP1740002_301222FTO_608729
|
1740002014NRG23301220220296434
|
025764974
|
30/12/2022
|
Daroga Prasad mahar
|
Daroga Prasad mahar
|
1740002014WL029339
|
00468
|
UBIN0558044
|
960
|
16/02/2023
|
No Such Account
|
|
1142
|
MP1740002_270123FTO_656464
|
1740002011NRG23260120230351888
|
887155977
|
27/01/2023
|
Krishna
|
Krishna
|
1740002011WL031662
|
00697
|
BKID0MG1539
|
3060
|
15/02/2023
|
Account closed
|
|
1143
|
MP1740002_160323FTO_708208
|
1740002011NRG23160320230404858
|
729346750
|
16/03/2023
|
Ramesh Yadav
|
Ramesh Yadav
|
1740002011WL034332
|
00697
|
BKID0MG1539
|
960
|
28/03/2023
|
No Such Account
|
|
1144
|
MP1740002_120123FTO_629902
|
1740002007NRG23120120230321080
|
005296014
|
12/01/2023
|
mala
|
mala
|
1740002007WL030487
|
00089
|
CBIN0282845
|
1980
|
16/02/2023
|
Account closed
|
|
1145
|
MP1740003_050822FTO_309542
|
1740003018NRG23040820220168779
|
623274129
|
05/08/2022
|
Rajesh Singh
|
Rajesh Singh
|
1740003018WL011470
|
00703
|
AIRP0000001
|
2856
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1146
|
MP1740003_050822FTO_309542
|
1740003018NRG23040820220168785
|
623274129
|
05/08/2022
|
HEERA BAI
|
HEERA BAI
|
1740003018WL011471
|
00703
|
AIRP0000001
|
2856
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1147
|
MP1740002_030123APB_FTO_614603
|
1740002006NRG23030120230303332
|
020258463
|
03/01/2023
|
hanuman singh
|
hanuman singh
|
1740002006WL029660
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
MP1740002_030123APB_FTO_614603
|
1740002006NRG23030120230303325
|
020258463
|
03/01/2023
|
dropati
|
dropati
|
1740002006WL029660
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
MP1740002_030123APB_FTO_614603
|
1740002006NRG23030120230303324
|
020258463
|
03/01/2023
|
dharm singh
|
dharm singh
|
1740002006WL029660
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
MP1740002_030123APB_FTO_614603
|
1740002006NRG23030120230303319
|
020258463
|
03/01/2023
|
mulchand
|
mulchand
|
1740002006WL029660
|
00697
|
BKID0NAMRGB
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
MP1740002_030123APB_FTO_614603
|
1740002006NRG23030120230303305
|
020258463
|
03/01/2023
|
beero bai
|
beero bai
|
1740002006WL029660
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
MP1740002_030123APB_FTO_614603
|
1740002006NRG23030120230303304
|
020258463
|
03/01/2023
|
sher singh
|
sher singh
|
1740002006WL029660
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
MP1740002_030123APB_FTO_614603
|
1740002006NRG23030120230303300
|
020258463
|
03/01/2023
|
JAIPAL SINGH
|
JAIPAL SINGH
|
1740002006WL029660
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
MP1740002_030123APB_FTO_614603
|
1740002006NRG23030120230303297
|
020258463
|
03/01/2023
|
DURPAAL SINGH
|
DURPAAL SINGH
|
1740002006WL029660
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
MP1740002_030123APB_FTO_614603
|
1740002006NRG23030120230303291
|
020258463
|
03/01/2023
|
nan singh
|
nan singh
|
1740002006WL029660
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
MP1740002_030123APB_FTO_614603
|
1740002006NRG23030120230303289
|
020258463
|
03/01/2023
|
kaushal singh
|
kaushal singh
|
1740002006WL029660
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
MP1740002_030123APB_FTO_614603
|
1740002006NRG23030120230303279
|
020258463
|
03/01/2023
|
rampyari bai
|
rampyari bai
|
1740002006WL029660
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
MP1740002_030123APB_FTO_614603
|
1740002006NRG23030120230303263
|
020258463
|
03/01/2023
|
HARI SINGH
|
HARI SINGH
|
1740002006WL029660
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
MP1740002_030123APB_FTO_614603
|
1740002006NRG23030120230303256
|
020258463
|
03/01/2023
|
NAAN BAI
|
NAAN BAI
|
1740002006WL029660
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
MP1740002_030123APB_FTO_614603
|
1740002006NRG23030120230303252
|
020258463
|
03/01/2023
|
gudaai bai
|
gudaai bai
|
1740002006WL029660
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
MP1740002_030123APB_FTO_614603
|
1740002006NRG23030120230303248
|
020258463
|
03/01/2023
|
SAMMO BAI
|
SAMMO BAI
|
1740002006WL029660
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
MP1740002_030123APB_FTO_614603
|
1740002006NRG23030120230303247
|
020258463
|
03/01/2023
|
chandrabhan
|
chandrabhan
|
1740002006WL029660
|
00697
|
BKID0NAMRGB
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
MP1740002_310123FTO_662023
|
1740002006NRG22270720220516816
|
885696583
|
31/01/2023
|
Maiku Singh
|
Maiku Singh
|
1740002WL0043649
|
00697
|
BKID0MG1540
|
1080
|
15/02/2023
|
No Such Account
|
|
1164
|
MP1740002_310123FTO_662023
|
1740002006NRG22270720220516815
|
885696583
|
31/01/2023
|
Maiku Singh
|
Maiku Singh
|
1740002WL0043649
|
00697
|
BKID0MG1540
|
960
|
15/02/2023
|
No Such Account
|
|
1165
|
MP1740002_310123FTO_662023
|
1740002006NRG22270720220516814
|
885696583
|
31/01/2023
|
Maiku Singh
|
Maiku Singh
|
1740002WL0043649
|
00697
|
BKID0MG1540
|
960
|
15/02/2023
|
No Such Account
|
|
1166
|
MP1740002_310123FTO_662023
|
1740002006NRG22270720220516813
|
885696583
|
31/01/2023
|
Maiku Singh
|
Maiku Singh
|
1740002WL0043649
|
00697
|
BKID0MG1540
|
1080
|
15/02/2023
|
No Such Account
|
|
1167
|
MP1740002_210123FTO_646677
|
1740002004NRG23210120230342351
|
887366597
|
21/01/2023
|
NOO
|
NOO
|
1740002004WL031308
|
00697
|
BKID0MG1540
|
950
|
15/02/2023
|
No Such Account
|
|
1168
|
MP1740002_210123FTO_646677
|
1740002004NRG23210120230342339
|
887366597
|
21/01/2023
|
bebi
|
bebi
|
1740002004WL031308
|
00697
|
BKID0NAMRGB
|
1140
|
15/02/2023
|
No Such Account
|
|
1169
|
MP1740002_270123APB_FTO_656472
|
1740002003NRG23260120230352310
|
887155965
|
27/01/2023
|
SHIVKUMAR SINGH
|
SHIVKUMAR SINGH
|
1740002003WL031688
|
00415
|
SBIN0003958
|
1309
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
MP1740002_270123APB_FTO_656472
|
1740002003NRG23260120230352308
|
887155965
|
27/01/2023
|
ANEETA SINGH
|
ANEETA SINGH
|
1740002003WL031688
|
00089
|
CBIN0282845
|
1122
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1171
|
MP1740001_210722APB_FTO_276542
|
1740001083NRG23210720220155384
|
487162529
|
21/07/2022
|
durga
|
durga
|
1740001083WL009809
|
00468
|
UBIN0558044
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
MP1740001_190622FTO_211690
|
1740001079NRG23190620220102054
|
452567895
|
19/06/2022
|
Pavan Raidas
|
Pavan Raidas
|
1740001079WL006322
|
00415
|
SBIN0001349
|
2220
|
07/10/2022
|
Account closed
|
|
1173
|
MP1740001_190622FTO_211690
|
1740001079NRG23190620220101953
|
452567895
|
19/06/2022
|
Jagdish Singh
|
Jagdish Singh
|
1740001079WL006315
|
00603
|
CBIN0R20002
|
1020
|
07/10/2022
|
Account closed
|
|
1174
|
MP1740001_260522APB_FTO_155861
|
1740001075NRG23260520220048338
|
115183868
|
26/05/2022
|
MAKHAN LAL SAHU
|
MAKHAN LAL SAHU
|
1740001075WL003120
|
00468
|
UBIN0558044
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
MP1740003_050822FTO_309542
|
1740003018NRG23040820220168798
|
623274129
|
05/08/2022
|
Sarita
|
Sarita
|
1740003018WL011474
|
00703
|
AIRP0000001
|
2856
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1176
|
MP1740003_050722APB_FTO_241931
|
1740003000NRG23050720220134741
|
724011213
|
05/07/2022
|
sakuntala
|
sakuntala
|
1740003WL008253
|
00415
|
SBIN0000481
|
2280
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
MP1740002_150323APB_FTO_703859
|
1740002109NRG23150320230386084
|
729333562
|
15/03/2023
|
Ranvijay Singh
|
Ranvijay Singh
|
1740002109WL033887
|
00468
|
UBIN0558044
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
MP1740002_210123APB_FTO_646693
|
1740002107NRG23210120230341713
|
887366613
|
21/01/2023
|
Rupnath Kol
|
Rupnath Kol
|
1740002107WL031287
|
00468
|
UBIN0558044
|
585
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1179
|
MP1740002_250422FTO_76916
|
1740002105NRG23250420220012018
|
556682278
|
25/04/2022
|
NEVAL SINGH
|
NEVAL SINGH
|
1740002105WL000850
|
00089
|
CBIN0282845
|
1260
|
07/05/2022
|
No Such Account
|
|
1180
|
MP1740002_231222FTO_598574
|
1740002105NRG23211220220281832
|
035466651
|
23/12/2022
|
indarpal singh
|
indarpal singh
|
1740002WL0028488
|
00415
|
SBIN0003958
|
178
|
17/02/2023
|
Account closed
|
|
1181
|
MP1740002_280822FTO_362219
|
1740002103NRG23280820220182884
|
356935584
|
28/08/2022
|
Rakesh Kol
|
Rakesh Kol
|
1740002103WL014094
|
00415
|
SBIN0005512
|
3264
|
04/10/2022
|
No Such Account
|
|
1182
|
MP1740002_120722APB_FTO_256677
|
1740002101NRG23120720220145869
|
867259147
|
12/07/2022
|
jagat singh
|
jagat singh
|
1740002101WL008960
|
00603
|
CBIN0R20002
|
1020
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1183
|
MP1740002_131222APB_FTO_579771
|
1740002068NRG23131220220270108
|
814078121
|
13/12/2022
|
AHILYA
|
AHILYA
|
1740002068WL027561
|
00468
|
UBIN0558044
|
960
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
MP1740002_120722APB_FTO_256677
|
1740002068NRG23120720220145626
|
867259147
|
12/07/2022
|
SOHAG BAI
|
SOHAG BAI
|
1740002068WL008951
|
00468
|
UBIN0558044
|
900
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
MP1740002_301222FTO_609077
|
1740002043NRG22271220220525820
|
025805874
|
30/12/2022
|
gangadeen
|
gangadeen
|
1740002WL0044215
|
00415
|
SBIN0003958
|
760
|
17/02/2023
|
Account closed
|
|
1186
|
MP1740002_121222FTO_577525
|
1740002090NRG23121220220268757
|
814238859
|
12/12/2022
|
shambhu chaudhri
|
shambhu chaudhri
|
1740002090WL027405
|
00697
|
BKID0MG1535
|
1400
|
20/12/2022
|
No Such Account
|
|
1187
|
MP1740002_050622APB_FTO_181911
|
1740002068NRG23050620220066261
|
260066063
|
05/06/2022
|
BHANWAR LAL
|
BHANWAR LAL
|
1740002068WL004350
|
00468
|
UBIN0558044
|
3060
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
MP1740002_050622APB_FTO_181911
|
1740002068NRG23050620220066260
|
260066063
|
05/06/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1740002068WL004350
|
00468
|
UBIN0558044
|
3060
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
MP1740002_050622APB_FTO_181911
|
1740002068NRG23050620220066237
|
260066063
|
05/06/2022
|
TULARAM
|
TULARAM
|
1740002068WL004348
|
00468
|
UBIN0558044
|
3060
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
MP1740002_050622APB_FTO_181911
|
1740002068NRG23050620220066232
|
260066063
|
05/06/2022
|
KAMALBHAN
|
KAMALBHAN
|
1740002068WL004347
|
00468
|
UBIN0558044
|
3060
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
MP1740003_050822FTO_309542
|
1740003018NRG23040820220168800
|
623274129
|
05/08/2022
|
DIPESH SINGH
|
DIPESH SINGH
|
1740003018WL011475
|
00703
|
AIRP0000001
|
2856
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1192
|
MP1740003_171122FTO_517660
|
1740003000NRG23171120220247502
|
373501980
|
17/11/2022
|
ramesh baiga
|
ramesh baiga
|
1740003WL024757
|
00089
|
CBIN0282749
|
320
|
24/11/2022
|
No Such Account
|
|
1193
|
MP1740003_230922APB_FTO_420128
|
1740003037NRG23230920220200936
|
417291417
|
23/09/2022
|
Sampat Singh
|
Sampat Singh
|
1740003037WL017973
|
00089
|
CBIN0282749
|
720
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
MP1740003_171122FTO_517660
|
1740003000NRG23171120220247528
|
373501980
|
17/11/2022
|
Manvati Devi
|
Manvati Devi
|
1740003WL024759
|
00089
|
CBIN0282749
|
1295
|
24/11/2022
|
Account closed
|
|
1195
|
MP1740002_010622FTO_169744
|
1740002060NRG23010620220057295
|
139661277
|
01/06/2022
|
BELA BAI
|
BELA BAI
|
1740002060WL003742
|
00089
|
CBIN0281967
|
950
|
04/06/2022
|
Unclaimed/DEAF accounts
|
|
1196
|
MP1740002_010622FTO_169744
|
1740002060NRG23010620220057298
|
139661277
|
01/06/2022
|
KEM KALI
|
KEM KALI
|
1740002060WL003742
|
00089
|
CBIN0281967
|
1140
|
04/06/2022
|
Unclaimed/DEAF accounts
|
|
1197
|
MP1740003_200422FTO_64847
|
1740003004NRG23200420220008835
|
561360221
|
20/04/2022
|
RAMADHAR SINGH
|
RAMADHAR SINGH
|
1740003004WL000576
|
00089
|
CBIN0280788
|
640
|
09/05/2022
|
Account closed
|
|
1198
|
MP1740003_300422APB_FTO_90178
|
1740003004NRG23290420220017015
|
680238001
|
30/04/2022
|
CHAMAROO SINGH
|
CHAMAROO SINGH
|
1740003004WL001248
|
00089
|
CBIN0280788
|
640
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
MP1740003_310323APB_FTO_737286
|
1740003007NRG23310320230416132
|
548537104
|
31/03/2023
|
KIRAN BAI
|
KIRAN BAI
|
1740003007WL034944
|
00415
|
SBIN0000481
|
930
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
MP1740003_050822FTO_309542
|
1740003018NRG23040820220168767
|
623274129
|
05/08/2022
|
ANITA SINGH
|
ANITA SINGH
|
1740003018WL011468
|
00703
|
AIRP0000001
|
2856
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1201
|
MP1740003_171122FTO_517660
|
1740003000NRG23171120220247574
|
373501980
|
17/11/2022
|
ganpat baiga
|
ganpat baiga
|
1740003WL024765
|
00354
|
PUNB0660000
|
1428
|
24/11/2022
|
Account closed
|
|
1202
|
MP1740002_300323FTO_734719
|
1740002060NRG23290320230413456
|
511993136
|
30/03/2023
|
ramu yadav
|
ramu yadav
|
1740002060WL034789
|
00415
|
SBIN0005512
|
200
|
05/05/2023
|
Account closed
|
|
1203
|
MP1740003_240123FTO_651441
|
1740003000NRG23240120230348457
|
887267956
|
24/01/2023
|
Kamalbhan Baiga
|
Kamalbhan Baiga
|
1740003WL031536
|
00089
|
CBIN0282133
|
1800
|
15/02/2023
|
Account closed
|
|
1204
|
MP1740003_240123FTO_651441
|
1740003000NRG23240120230348504
|
887267956
|
24/01/2023
|
PARMILA BAI
|
PARMILA BAI
|
1740003WL031537
|
00415
|
SBIN0000481
|
1000
|
15/02/2023
|
No Such Account
|
|
1205
|
MP1740002_010522FTO_91728
|
1740002064NRG23010520220018984
|
678884906
|
01/05/2022
|
Shyam Bai
|
Shyam Bai
|
1740002064WL001344
|
00089
|
CBIN0282845
|
1080
|
13/05/2022
|
No Such Account
|
|
1206
|
MP1740002_100123FTO_626340
|
1740002067NRG23100120230317608
|
007746230
|
10/01/2023
|
DHYAN SINGH
|
DHYAN SINGH
|
1740002067WL030345
|
00078
|
CNRB0003727
|
1428
|
16/02/2023
|
No Such Account
|
|
1207
|
MP1740003_240123FTO_651441
|
1740003000NRG23240120230348569
|
887267956
|
24/01/2023
|
nan bai
|
nan bai
|
1740003WL031538
|
00089
|
CBIN0282133
|
570
|
15/02/2023
|
Account closed
|
|
1208
|
MP1740002_160922FTO_400147
|
1740002067NRG23150920220193242
|
374689624
|
16/09/2022
|
jaypan singh
|
jaypan singh
|
1740002067WL016563
|
00078
|
CNRB0017925
|
1224
|
04/10/2022
|
No Such Account
|
|
1209
|
MP1740002_010722APB_FTO_237029
|
1740002068NRG23010720220128161
|
710999725
|
01/07/2022
|
MAMATA
|
MAMATA
|
1740002068WL007868
|
00468
|
UBIN0558044
|
3366
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
MP1740002_010722APB_FTO_237029
|
1740002068NRG23010720220128184
|
710999725
|
01/07/2022
|
TULARAM
|
TULARAM
|
1740002068WL007870
|
00468
|
UBIN0558044
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
MP1740002_010722APB_FTO_237029
|
1740002068NRG23010720220128197
|
710999725
|
01/07/2022
|
RAGHUNATH YADAV
|
RAGHUNATH YADAV
|
1740002068WL007871
|
00468
|
UBIN0558044
|
3366
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
MP1740002_101022APB_FTO_451789
|
1740002068NRG23101020220216105
|
578715592
|
10/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
1740002068WL020111
|
00468
|
UBIN0558044
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
MP1740002_101022APB_FTO_451789
|
1740002068NRG23101020220216106
|
578715592
|
10/10/2022
|
RAMPRAMOD
|
RAMPRAMOD
|
1740002068WL020111
|
00468
|
UBIN0558044
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
MP1740003_250123FTO_653207
|
1740003000NRG23250120230350973
|
887223208
|
25/01/2023
|
subhadra singh
|
subhadra singh
|
1740003WL031607
|
00089
|
CBIN0282133
|
360
|
15/02/2023
|
Account closed
|
|
1215
|
MP1740002_301222APB_FTO_608780
|
1740002073NRG23301220220296523
|
026448886
|
30/12/2022
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
1740002073WL029340
|
00089
|
CBIN0282845
|
2035
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
MP1740003_251122APB_FTO_535448
|
1740003000NRG23251120220253555
|
628241340
|
25/11/2022
|
RAJU SINGH
|
RAJU SINGH
|
1740003WL025593
|
00089
|
CBIN0282133
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
MP1740002_130522FTO_121844
|
1740002075NRG23110520220030874
|
771860750
|
13/05/2022
|
Fhoolchand
|
Fhoolchand
|
1740002075WL002092
|
00089
|
CBIN0281551
|
1080
|
19/05/2022
|
No Such Account
|
|
1218
|
MP1740002_130522FTO_121844
|
1740002075NRG23110520220031706
|
771860750
|
13/05/2022
|
Lavkush kol
|
Lavkush kol
|
1740002075WL002138
|
00089
|
CBIN0281551
|
1140
|
19/05/2022
|
No Such Account
|
|
1219
|
MP1740002_130522FTO_121844
|
1740002075NRG23110520220031759
|
771860750
|
13/05/2022
|
Sanjay kol
|
Sanjay kol
|
1740002075WL002138
|
00089
|
CBIN0281551
|
1140
|
19/05/2022
|
No Such Account
|
|
1220
|
MP1740002_130522FTO_121844
|
1740002075NRG23110520220031777
|
771860750
|
13/05/2022
|
SONIYA
|
SONIYA
|
1740002075WL002138
|
00415
|
SBIN0001349
|
1140
|
19/05/2022
|
Account closed
|
|
1221
|
MP1740002_130522FTO_121844
|
1740002075NRG23110520220031834
|
771860750
|
13/05/2022
|
SONELAL BAIGA
|
SONELAL BAIGA
|
1740002075WL002139
|
00089
|
CBIN0281551
|
1140
|
19/05/2022
|
No Such Account
|
|
1222
|
MP1740002_240722FTO_281607
|
1740002075NRG23230720220158463
|
486406647
|
24/07/2022
|
Lavkush kol
|
Lavkush kol
|
1740002075WL010208
|
00089
|
CBIN0281551
|
1080
|
16/08/2022
|
No Such Account
|
|
1223
|
MP1740002_110522FTO_118263
|
1740002076NRG23050520220023238
|
744415495
|
11/05/2022
|
savita
|
savita
|
1740002076WL001614
|
00415
|
SBIN0001349
|
2660
|
17/05/2022
|
No Such Account
|
|
1224
|
MP1740002_110522FTO_118263
|
1740002076NRG23080520220026847
|
744415495
|
11/05/2022
|
pooja
|
pooja
|
1740002076WL001845
|
00462
|
UCBA0003094
|
2509
|
17/05/2022
|
No Such Account
|
|
1225
|
MP1740002_010722APB_FTO_237029
|
1740002077NRG23010720220128123
|
710999725
|
01/07/2022
|
SYAMBAI
|
SYAMBAI
|
1740002077WL007863
|
00697
|
BKID0NAMRGB
|
2702
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
MP1740002_010722APB_FTO_237029
|
1740002077NRG23010720220128127
|
710999725
|
01/07/2022
|
SYAMBAI
|
SYAMBAI
|
1740002077WL007865
|
00697
|
BKID0NAMRGB
|
1351
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
MP1740002_130522FTO_121844
|
1740002078NRG23130520220032987
|
771860750
|
13/05/2022
|
Pinky bai
|
Pinky bai
|
1740002078WL002215
|
00697
|
BKID0MG1538
|
990
|
19/05/2022
|
No Such Account
|
|
1228
|
MP1740002_130522FTO_121844
|
1740002078NRG23130520220032996
|
771860750
|
13/05/2022
|
Dayawati
|
Dayawati
|
1740002078WL002216
|
00697
|
BKID0MG1538
|
900
|
19/05/2022
|
No Such Account
|
|
1229
|
MP1740002_130522FTO_121844
|
1740002078NRG23130520220033021
|
771860750
|
13/05/2022
|
Laxmi bai
|
Laxmi bai
|
1740002078WL002216
|
00697
|
BKID0MG1538
|
900
|
19/05/2022
|
No Such Account
|
|
1230
|
MP1740002_181222APB_FTO_589947
|
1740002079NRG23181220220276957
|
876542935
|
18/12/2022
|
ghanseyam singh
|
ghanseyam singh
|
1740002079WL028096
|
00415
|
SBIN0003958
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
MP1740002_181222APB_FTO_589947
|
1740002079NRG23181220220276987
|
876542935
|
18/12/2022
|
nandu singh
|
nandu singh
|
1740002079WL028096
|
00415
|
SBIN0003958
|
1140
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
MP1740002_231222APB_FTO_598345
|
1740002079NRG23231220220283717
|
035357141
|
23/12/2022
|
parasram singh
|
parasram singh
|
1740002079WL028662
|
00415
|
SBIN0012192
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
MP1740002_131122FTO_508875
|
1740002081NRG23131120220243390
|
248142319
|
13/11/2022
|
mangani
|
mangani
|
1740002081WL024089
|
00697
|
BKID0MG1540
|
900
|
17/11/2022
|
No Such Account
|
|
1234
|
MP1740002_131122FTO_508875
|
1740002081NRG23131120220243398
|
248142319
|
13/11/2022
|
radha
|
radha
|
1740002081WL024089
|
00697
|
BKID0MG1540
|
540
|
17/11/2022
|
No Such Account
|
|
1235
|
MP1740002_131122FTO_508875
|
1740002081NRG23131120220243413
|
248142319
|
13/11/2022
|
rekha
|
rekha
|
1740002081WL024089
|
00697
|
BKID0MG1540
|
360
|
17/11/2022
|
No Such Account
|
|
1236
|
MP1740002_131122FTO_508875
|
1740002081NRG23131120220243442
|
248142319
|
13/11/2022
|
neklal
|
neklal
|
1740002081WL024089
|
00697
|
BKID0MG1540
|
360
|
17/11/2022
|
No Such Account
|
|
1237
|
MP1740002_200522FTO_140946
|
1740002081NRG23200520220041206
|
879122817
|
20/05/2022
|
devesh
|
devesh
|
1740002081WL002659
|
00415
|
SBIN0005512
|
2160
|
25/05/2022
|
Account closed
|
|
1238
|
MP1740002_040123FTO_615780
|
1740002082NRG23040120230305108
|
012524182
|
04/01/2023
|
rajesh
|
rajesh
|
1740002082WL029744
|
00415
|
SBIN0005512
|
1000
|
16/02/2023
|
Account closed
|
|
1239
|
MP1740002_130622FTO_199057
|
1740002082NRG23130620220085259
|
366613862
|
13/06/2022
|
suresh kol
|
suresh kol
|
1740002082WL005541
|
00415
|
SBIN0005512
|
200
|
20/06/2022
|
Account closed
|
|
1240
|
MP1740002_201222FTO_592593
|
1740002082NRG23181220220276504
|
035578631
|
20/12/2022
|
suresh kol
|
suresh kol
|
1740002WL0028060
|
00354
|
PUNB0642300
|
1200
|
27/12/2022
|
No Such Account
|
|
1241
|
MP1740002_201222FTO_592593
|
1740002082NRG23181220220276505
|
035578631
|
20/12/2022
|
suresh kol
|
suresh kol
|
1740002WL0028060
|
00354
|
PUNB0642300
|
200
|
27/12/2022
|
No Such Account
|
|
1242
|
MP1740002_201222FTO_592593
|
1740002082NRG23181220220276506
|
035578631
|
20/12/2022
|
phoolbai baiga
|
phoolbai baiga
|
1740002WL0028060
|
00078
|
CNRB0003727
|
1200
|
27/12/2022
|
Account closed
|
|
1243
|
MP1740002_270123FTO_656464
|
1740002082NRG23270120230353078
|
887155977
|
27/01/2023
|
rajesh
|
rajesh
|
1740002082WL031712
|
00415
|
SBIN0005512
|
400
|
15/02/2023
|
Account closed
|
|
1244
|
MP1740002_151022FTO_463113
|
1740002085NRG23010720220128094
|
659482644
|
15/10/2022
|
POOJA
|
POOJA
|
1740002WL0007851
|
00697
|
BKID0MG1542
|
900
|
19/10/2022
|
No Such Account
|
|
1245
|
MP1740002_171022APB_FTO_466676
|
1740002085NRG23171020220223048
|
700417461
|
17/10/2022
|
sudama singh
|
sudama singh
|
1740002085WL021126
|
00415
|
SBIN0001349
|
2800
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
MP1740002_210123FTO_646677
|
1740002085NRG23200120230341397
|
887366597
|
21/01/2023
|
meera singh
|
meera singh
|
1740002085WL031270
|
00703
|
AIRP0000001
|
1170
|
15/02/2023
|
A/c Blocked or Frozen
|
|
1247
|
MP1740002_070422APB_FTO_29696
|
1740002086NRG22070420220514480
|
544832811
|
07/04/2022
|
Omkar Singh
|
Omkar Singh
|
1740002086WL043346
|
00415
|
SBIN0001349
|
1530
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
MP1740002_061022APB_FTO_445341
|
1740002086NRG23051020220212083
|
545279106
|
06/10/2022
|
Brakishore
|
Brakishore
|
1740002086WL019495
|
00415
|
SBIN0001349
|
2436
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
MP1740002_061122FTO_497585
|
1740002086NRG23061120220238378
|
186975159
|
06/11/2022
|
MAYA BAI
|
MAYA BAI
|
1740002086WL023303
|
00415
|
SBIN0001349
|
1836
|
16/11/2022
|
Account closed
|
|
1250
|
MP1740002_051222FTO_565020
|
1740002088NRG23051220220262974
|
666334707
|
05/12/2022
|
Phool bai
|
Phool bai
|
1740002088WL026760
|
00415
|
SBIN0005512
|
1900
|
13/12/2022
|
No Such Account
|
|
1251
|
MP1740002_051222FTO_565020
|
1740002088NRG23051220220262975
|
666334707
|
05/12/2022
|
Lalman baiga
|
Lalman baiga
|
1740002088WL026760
|
00415
|
SBIN0005512
|
190
|
13/12/2022
|
No Such Account
|
|
1252
|
MP1740002_051222FTO_565020
|
1740002088NRG23051220220262976
|
666334707
|
05/12/2022
|
Dhanni baiga
|
Dhanni baiga
|
1740002088WL026760
|
00415
|
SBIN0005512
|
190
|
13/12/2022
|
No Such Account
|
|
1253
|
MP1740002_051222FTO_565020
|
1740002088NRG23051220220262977
|
666334707
|
05/12/2022
|
Sati Bai
|
Sati Bai
|
1740002088WL026760
|
00415
|
SBIN0005512
|
2090
|
13/12/2022
|
No Such Account
|
|
1254
|
MP1740002_051222FTO_565020
|
1740002088NRG23051220220262978
|
666334707
|
05/12/2022
|
Jahan Baiga
|
Jahan Baiga
|
1740002088WL026760
|
00415
|
SBIN0005512
|
2090
|
13/12/2022
|
No Such Account
|
|
1255
|
MP1740002_051222FTO_565020
|
1740002088NRG23051220220262979
|
666334707
|
05/12/2022
|
Phaguni Baiga
|
Phaguni Baiga
|
1740002088WL026760
|
00415
|
SBIN0005512
|
2090
|
13/12/2022
|
No Such Account
|
|
1256
|
MP1740002_200622FTO_212746
|
1740002088NRG23200620220103255
|
487165080
|
20/06/2022
|
KUSUM BAI
|
KUSUM BAI
|
1740002088WL006421
|
00603
|
CBIN0R20002
|
2856
|
24/06/2022
|
Account closed
|
|
1257
|
MP1740002_270323FTO_730092
|
1740002089NRG23270320230412089
|
873230260
|
27/03/2023
|
pooja
|
pooja
|
1740002089WL034717
|
00089
|
CBIN0282845
|
2200
|
04/04/2023
|
No Such Account
|
|
1258
|
MP1740002_270323FTO_730092
|
1740002089NRG23270320230412114
|
873230260
|
27/03/2023
|
sonu kol
|
sonu kol
|
1740002089WL034717
|
00415
|
SBIN0003958
|
2200
|
04/04/2023
|
No Such Account
|
|
1259
|
MP1740002_270323FTO_730092
|
1740002089NRG23270320230412175
|
873230260
|
27/03/2023
|
saroj kol
|
saroj kol
|
1740002089WL034717
|
00691
|
IPOS0000001
|
800
|
04/04/2023
|
No Such Account
|
|
1260
|
MP1740002_270323FTO_730092
|
1740002089NRG23270320230412178
|
873230260
|
27/03/2023
|
jamuni bai kol
|
jamuni bai kol
|
1740002089WL034717
|
00089
|
CBIN0282845
|
2000
|
04/04/2023
|
No Such Account
|
|
1261
|
MP1740002_070123APB_FTO_621360
|
1740002091NRG23070120230310763
|
007938904
|
07/01/2023
|
chandrvali
|
chandrvali
|
1740002091WL030035
|
00415
|
SBIN0003958
|
1068
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
MP1740002_130622FTO_199057
|
1740002091NRG23130620220084316
|
366613862
|
13/06/2022
|
Mansay
|
Mansay
|
1740002091WL005456
|
00048
|
BKID0009417
|
924
|
20/06/2022
|
Account closed
|
|
1263
|
MP1740002_180422FTO_58211
|
1740002095NRG23180420220006760
|
680384485
|
18/04/2022
|
Virendra
|
Virendra
|
1740002095WL000428
|
00697
|
BKID0MG1539
|
1330
|
13/05/2022
|
No Such Account
|
|
1264
|
MP1740002_180422FTO_58211
|
1740002095NRG23180420220006761
|
680384485
|
18/04/2022
|
Ashish
|
Ashish
|
1740002095WL000428
|
00697
|
BKID0MG1539
|
1140
|
13/05/2022
|
No Such Account
|
|
1265
|
MP1740002_310123FTO_662023
|
1740002096NRG22230120230525956
|
885696583
|
31/01/2023
|
KIRTI BAI
|
KIRTI BAI
|
1740002WL0044233
|
00089
|
CBIN0281551
|
990
|
15/02/2023
|
Account closed
|
|
1266
|
MP1740002_120123FTO_629902
|
1740002096NRG23120120230322325
|
005296014
|
12/01/2023
|
SANDEEP
|
SANDEEP
|
1740002096WL030525
|
00089
|
CBIN0281551
|
183
|
16/02/2023
|
No Such Account
|
|
1267
|
MP1740002_150323APB_FTO_703099
|
1740002096NRG23150320230389323
|
729349449
|
15/03/2023
|
DHARAM PAAL
|
DHARAM PAAL
|
1740002096WL033941
|
00089
|
CBIN0281551
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
MP1740002_150822APB_FTO_333215
|
1740002096NRG23150820220175758
|
696724257
|
15/08/2022
|
PHOOLCHANDRA
|
PHOOLCHANDRA
|
1740002096WL012554
|
00089
|
CBIN0281551
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
MP1740002_140422FTO_47224
|
1740002097NRG23130420220002379
|
563479436
|
14/04/2022
|
ishvardin singh
|
ishvardin singh
|
1740002097WL000178
|
00415
|
SBIN0003958
|
930
|
09/05/2022
|
Account closed
|
|
1270
|
MP1740002_280123APB_FTO_657715
|
1740002097NRG23280120230355384
|
887134344
|
28/01/2023
|
UTTAM KOl
|
UTTAM KOl
|
1740002097WL031814
|
00415
|
SBIN0003958
|
3264
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
MP1740002_310323APB_FTO_737147
|
1740002097NRG23310320230414829
|
106339890
|
31/03/2023
|
Ratan singh
|
Ratan singh
|
1740002097WL034880
|
00415
|
SBIN0003958
|
750
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
MP1740002_261222FTO_602662
|
1740002098NRG23261220220289315
|
032319875
|
26/12/2022
|
suneeta
|
suneeta
|
1740002098WL028954
|
00603
|
CBIN0R20002
|
1200
|
17/02/2023
|
No Such Account
|
|
1273
|
MP1740002_070123APB_FTO_621360
|
1740002099NRG23060120230310087
|
007938904
|
07/01/2023
|
suneel
|
suneel
|
1740002099WL030012
|
00468
|
UBIN0558044
|
570
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1274
|
MP1740002_030123APB_FTO_614603
|
1740002099NRG23301220220296015
|
020258463
|
03/01/2023
|
suneel
|
suneel
|
1740002099WL029319
|
00468
|
UBIN0558044
|
760
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1275
|
MP1740002_090123APB_FTO_624204
|
1740002101NRG23090120230316111
|
007800469
|
09/01/2023
|
sunva
|
sunva
|
1740002101WL030272
|
00048
|
BKID0009417
|
1330
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
MP1740002_270123FTO_656464
|
1740002101NRG23270120230354163
|
887155977
|
27/01/2023
|
HEMRAJ BAIGA
|
HEMRAJ BAIGA
|
1740002101WL031761
|
00048
|
BKID0009417
|
1520
|
15/02/2023
|
No Such Account
|
|
1277
|
MP1740002_040123FTO_615780
|
1740002102NRG23040120230304847
|
012524182
|
04/01/2023
|
ISHWARDEEN YADAV
|
ISHWARDEEN YADAV
|
1740002102WL029741
|
00697
|
BKID0MG1539
|
200
|
16/02/2023
|
No Such Account
|
|
1278
|
MP1740002_090522FTO_111710
|
1740002103NRG22210420220515691
|
745623686
|
09/05/2022
|
DROPATI
|
DROPATI
|
1740002WL0043407
|
00697
|
BKID0MG1540
|
965
|
17/05/2022
|
No Such Account
|
|
1279
|
MP1740002_140422FTO_47224
|
1740002105NRG23130420220002295
|
563479436
|
14/04/2022
|
NEVAL SINGH
|
NEVAL SINGH
|
1740002105WL000171
|
00089
|
CBIN0282845
|
1062
|
09/05/2022
|
No Such Account
|
|
1280
|
MP1740002_181222APB_FTO_589947
|
1740002105NRG23181220220277030
|
876542935
|
18/12/2022
|
Malli Bai
|
Malli Bai
|
1740002105WL028098
|
00697
|
BKID0MG1538
|
1080
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
MP1740002_301222FTO_608729
|
1740002105NRG23301220220297119
|
025764974
|
30/12/2022
|
On kumar singh
|
On kumar singh
|
1740002105WL029365
|
00415
|
SBIN0003958
|
910
|
17/02/2023
|
Account closed
|
|
1282
|
MP1740002_150323APB_FTO_703099
|
1740002109NRG23150320230386082
|
729349449
|
15/03/2023
|
Ranvijay Singh
|
Ranvijay Singh
|
1740002109WL033887
|
00468
|
UBIN0558044
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
MP1740002_010223FTO_665068
|
1740002110NRG23010220230365668
|
007724317
|
01/02/2023
|
Ramadhin pradhan
|
Ramadhin pradhan
|
1740002110WL032265
|
00089
|
CBIN0282749
|
340
|
16/02/2023
|
No Such Account
|
|
1284
|
MP1740002_010223FTO_665068
|
1740002110NRG23010220230365669
|
007724317
|
01/02/2023
|
Meera bai
|
Meera bai
|
1740002110WL032265
|
00089
|
CBIN0282749
|
340
|
16/02/2023
|
No Such Account
|
|
1285
|
MP1740003_030822APB_FTO_304952
|
1740003000NRG23030820220167679
|
481719824
|
03/08/2022
|
CHAYAN SINGH
|
CHAYAN SINGH
|
1740003WL011232
|
00089
|
CBIN0282133
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
MP1740003_050822FTO_309542
|
1740003000NRG23050820220169017
|
623274129
|
05/08/2022
|
Rajendra
|
Rajendra
|
1740003WL011561
|
00703
|
AIRP0000001
|
2856
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1287
|
MP1740001_270123FTO_655098
|
1740001000NRG23260120230351475
|
887175213
|
27/01/2023
|
shyamkali kol
|
shyamkali kol
|
1740001WL031649
|
00089
|
CBIN0282178
|
540
|
15/02/2023
|
No Such Account
|
|
1288
|
MP1740001_270123FTO_655098
|
1740001000NRG23260120230351483
|
887175213
|
27/01/2023
|
Sheela kol
|
Sheela kol
|
1740001WL031649
|
00089
|
CBIN0282178
|
540
|
15/02/2023
|
Account closed
|
|
1289
|
MP1740001_310822FTO_368970
|
1740001002NRG22200720220516582
|
388572794
|
31/08/2022
|
CHHOTE
|
CHHOTE
|
1740001WL0043599
|
00089
|
CBIN0282178
|
2702
|
06/10/2022
|
No Such Account
|
|
1290
|
MP1740001_310822FTO_368970
|
1740001002NRG22200720220516583
|
388572794
|
31/08/2022
|
KESHKALI KOL
|
KESHKALI KOL
|
1740001WL0043599
|
00089
|
CBIN0282178
|
2702
|
06/10/2022
|
No Such Account
|
|
1291
|
MP1740001_310822FTO_368970
|
1740001002NRG22200720220516584
|
388572794
|
31/08/2022
|
babulal
|
babulal
|
1740001WL0043599
|
00089
|
CBIN0282178
|
772
|
06/10/2022
|
No Such Account
|
|
1292
|
MP1740001_310822FTO_368970
|
1740001002NRG22200720220516585
|
388572794
|
31/08/2022
|
babulal
|
babulal
|
1740001WL0043599
|
00089
|
CBIN0282178
|
1158
|
06/10/2022
|
No Such Account
|
|
1293
|
MP1740001_310822FTO_368970
|
1740001002NRG22200720220516586
|
388572794
|
31/08/2022
|
babulal
|
babulal
|
1740001WL0043599
|
00089
|
CBIN0282178
|
2316
|
06/10/2022
|
No Such Account
|
|
1294
|
MP1740001_310822FTO_368970
|
1740001002NRG22200720220516587
|
388572794
|
31/08/2022
|
GUJARATIYA
|
GUJARATIYA
|
1740001WL0043599
|
00089
|
CBIN0282178
|
1351
|
06/10/2022
|
No Such Account
|
|
1295
|
MP1740001_310822FTO_368970
|
1740001002NRG22200720220516588
|
388572794
|
31/08/2022
|
somwati
|
somwati
|
1740001WL0043599
|
00089
|
CBIN0282178
|
1140
|
06/10/2022
|
No Such Account
|
|
1296
|
MP1740001_310822FTO_368970
|
1740001002NRG22200720220516589
|
388572794
|
31/08/2022
|
Ramola
|
Ramola
|
1740001WL0043599
|
00089
|
CBIN0282178
|
2316
|
06/10/2022
|
No Such Account
|
|
1297
|
MP1740001_310822FTO_368970
|
1740001002NRG22200720220516590
|
388572794
|
31/08/2022
|
BARE
|
BARE
|
1740001WL0043599
|
00089
|
CBIN0282178
|
1351
|
06/10/2022
|
No Such Account
|
|
1298
|
MP1740001_310822FTO_368970
|
1740001002NRG22200720220516591
|
388572794
|
31/08/2022
|
rajlkumari
|
rajlkumari
|
1740001WL0043599
|
00089
|
CBIN0282178
|
193
|
06/10/2022
|
No Such Account
|
|
1299
|
MP1740001_310822FTO_368970
|
1740001002NRG22200720220516592
|
388572794
|
31/08/2022
|
ramkinkar
|
ramkinkar
|
1740001WL0043599
|
00089
|
CBIN0282178
|
193
|
06/10/2022
|
No Such Account
|
|
1300
|
MP1740001_310822FTO_368970
|
1740001002NRG22200720220516593
|
388572794
|
31/08/2022
|
rajlkumari
|
rajlkumari
|
1740001WL0043599
|
00089
|
CBIN0282178
|
2702
|
06/10/2022
|
No Such Account
|
|
1301
|
MP1740001_310822FTO_368970
|
1740001002NRG22200720220516594
|
388572794
|
31/08/2022
|
ramkinkar
|
ramkinkar
|
1740001WL0043599
|
00089
|
CBIN0282178
|
2702
|
06/10/2022
|
No Such Account
|
|
1302
|
MP1740001_140822FTO_332154
|
1740001002NRG23140820220175287
|
696931623
|
14/08/2022
|
CHHOTE
|
CHHOTE
|
1740001002WL012444
|
00089
|
CBIN0282178
|
3264
|
02/09/2022
|
No Such Account
|
|
1303
|
MP1740001_140822FTO_332154
|
1740001002NRG23140820220175288
|
696931623
|
14/08/2022
|
KESHKALI KOL
|
KESHKALI KOL
|
1740001002WL012444
|
00089
|
CBIN0282178
|
3264
|
02/09/2022
|
No Such Account
|
|
1304
|
MP1740001_240722FTO_280929
|
1740001002NRG23230720220158443
|
486753515
|
24/07/2022
|
SANDEEP
|
SANDEEP
|
1740001002WL010203
|
00089
|
CBIN0282178
|
2856
|
19/08/2022
|
No Such Account
|
|
1305
|
MP1740001_020922APB_FTO_373967
|
1740001006NRG23020920220184972
|
387646797
|
02/09/2022
|
NEELAM
|
NEELAM
|
1740001006WL014686
|
00415
|
SBIN0005495
|
2800
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
MP1740001_271122FTO_543251
|
1740001008NRG23271120220254540
|
628100571
|
27/11/2022
|
suneel kol
|
suneel kol
|
1740001008WL025759
|
00415
|
SBIN0003710
|
2856
|
09/12/2022
|
No Such Account
|
|
1307
|
MP1740001_271122FTO_543251
|
1740001008NRG23271120220254541
|
628100571
|
27/11/2022
|
sumitra
|
sumitra
|
1740001008WL025759
|
00415
|
SBIN0003710
|
2856
|
09/12/2022
|
No Such Account
|
|
1308
|
MP1740001_021122APB_FTO_492177
|
1740001009NRG23011120220235600
|
126915731
|
02/11/2022
|
Acchelal
|
Acchelal
|
1740001009WL022960
|
00089
|
CBIN0282178
|
2730
|
10/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1309
|
MP1740001_310522FTO_168294
|
1740001009NRG23310520220055528
|
140406408
|
31/05/2022
|
Bammi
|
Bammi
|
1740001009WL003658
|
00089
|
CBIN0284130
|
2660
|
04/06/2022
|
No Such Account
|
|
1310
|
MP1740001_310822FTO_368970
|
1740001010NRG22270720220516913
|
388572794
|
31/08/2022
|
MOGIA
|
MOGIA
|
1740001WL0043656
|
00415
|
SBIN0003710
|
2316
|
06/10/2022
|
No Such Account
|
|
1311
|
MP1740001_310822FTO_368970
|
1740001011NRG22200720220516605
|
388572794
|
31/08/2022
|
Savita
|
Savita
|
1740001WL0043603
|
00415
|
SBIN0003710
|
1020
|
06/10/2022
|
No Such Account
|
|
1312
|
MP1740001_310822FTO_368970
|
1740001011NRG22200720220516606
|
388572794
|
31/08/2022
|
Savita
|
Savita
|
1740001WL0043603
|
00415
|
SBIN0003710
|
1020
|
06/10/2022
|
No Such Account
|
|
1313
|
MP1740001_310822FTO_368970
|
1740001011NRG22290820220517428
|
388572794
|
31/08/2022
|
Kajal Baiga
|
Kajal Baiga
|
1740001WL0043751
|
00415
|
SBIN0005495
|
960
|
06/10/2022
|
No Such Account
|
|
1314
|
MP1740001_050922FTO_378248
|
1740001011NRG23050920220186699
|
379793126
|
05/09/2022
|
Rajamunna Napit
|
Rajamunna Napit
|
1740001011WL015060
|
00415
|
SBIN0005495
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1315
|
MP1740001_171022FTO_466447
|
1740001026NRG23171020220222906
|
763980987
|
17/10/2022
|
RANGLAL KACHER
|
RANGLAL KACHER
|
1740001026WL021102
|
00415
|
SBIN0003710
|
898
|
25/10/2022
|
No Such Account
|
|
1316
|
MP1740001_171022FTO_466447
|
1740001026NRG23171020220222907
|
763980987
|
17/10/2022
|
SHIVNAATH
|
SHIVNAATH
|
1740001026WL021102
|
00415
|
SBIN0003710
|
898
|
25/10/2022
|
No Such Account
|
|
1317
|
MP1740001_171022FTO_466447
|
1740001026NRG23171020220222908
|
763980987
|
17/10/2022
|
Jhabbu Kachhi
|
Jhabbu Kachhi
|
1740001026WL021102
|
00415
|
SBIN0003710
|
898
|
25/10/2022
|
No Such Account
|
|
1318
|
MP1740001_190922FTO_407188
|
1740001029NRG23190920220196491
|
374579635
|
19/09/2022
|
DHURRI BAI SINGH
|
DHURRI BAI SINGH
|
1740001029WL017129
|
00415
|
SBIN0005495
|
1224
|
04/10/2022
|
No Such Account
|
|
1319
|
MP1740001_190922FTO_407188
|
1740001029NRG23190920220196492
|
374579635
|
19/09/2022
|
DHURRI BAI SINGH
|
DHURRI BAI SINGH
|
1740001029WL017129
|
00415
|
SBIN0005495
|
1224
|
04/10/2022
|
No Such Account
|
|
1320
|
MP1740001_190922FTO_407188
|
1740001029NRG23190920220196493
|
374579635
|
19/09/2022
|
DHURRI BAI SINGH
|
DHURRI BAI SINGH
|
1740001029WL017129
|
00415
|
SBIN0005495
|
1020
|
04/10/2022
|
No Such Account
|
|
1321
|
MP1740001_190922FTO_407188
|
1740001029NRG23190920220196494
|
374579635
|
19/09/2022
|
DHURRI BAI SINGH
|
DHURRI BAI SINGH
|
1740001029WL017129
|
00415
|
SBIN0005495
|
1020
|
04/10/2022
|
No Such Account
|
|
1322
|
MP1740001_150323APB_FTO_702640
|
1740001030NRG23110320230376248
|
690663033
|
15/03/2023
|
shankha bai yadav
|
shankha bai yadav
|
1740001030WL033567
|
00415
|
SBIN0005495
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
MP1740001_150323APB_FTO_702640
|
1740001030NRG23140320230382746
|
690663033
|
15/03/2023
|
Rajjan kol
|
Rajjan kol
|
1740001030WL033796
|
00354
|
PUNB0139100
|
808
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
MP1740001_240123FTO_651408
|
1740001030NRG23240120230348264
|
887267955
|
24/01/2023
|
randhir singh
|
randhir singh
|
1740001030WL031519
|
00415
|
SBIN0003710
|
2448
|
15/02/2023
|
No Such Account
|
|
1325
|
MP1740001_200922FTO_409919
|
1740001039NRG23200920220197406
|
374495812
|
20/09/2022
|
rukmani
|
rukmani
|
1740001039WL017264
|
00415
|
SBIN0005495
|
800
|
04/10/2022
|
No Such Account
|
|
1326
|
MP1740001_200922FTO_409919
|
1740001039NRG23200920220197408
|
374495812
|
20/09/2022
|
Piyare kol
|
Piyare kol
|
1740001039WL017264
|
00415
|
SBIN0005495
|
600
|
04/10/2022
|
No Such Account
|
|
1327
|
MP1740001_200922FTO_409919
|
1740001039NRG23200920220197409
|
374495812
|
20/09/2022
|
Lalman
|
Lalman
|
1740001039WL017264
|
00415
|
SBIN0005495
|
1200
|
04/10/2022
|
No Such Account
|
|
1328
|
MP1740001_290622FTO_232515
|
1740001040NRG22220620220516186
|
665833466
|
29/06/2022
|
chhote
|
chhote
|
1740001WL0043494
|
00697
|
BKID0NAMRGB
|
2660
|
05/07/2022
|
No Such Account
|
|
1329
|
MP1740001_290622FTO_232515
|
1740001040NRG22220620220516187
|
665833466
|
29/06/2022
|
radha
|
radha
|
1740001WL0043494
|
00697
|
BKID0NAMRGB
|
2660
|
05/07/2022
|
No Such Account
|
|
1330
|
MP1740001_290622FTO_232515
|
1740001040NRG22220620220516188
|
665833466
|
29/06/2022
|
chhote
|
chhote
|
1740001WL0043494
|
00697
|
BKID0NAMRGB
|
570
|
05/07/2022
|
No Such Account
|
|
1331
|
MP1740001_290622FTO_232515
|
1740001040NRG22220620220516189
|
665833466
|
29/06/2022
|
radha
|
radha
|
1740001WL0043494
|
00697
|
BKID0NAMRGB
|
570
|
05/07/2022
|
No Such Account
|
|
1332
|
MP1740001_290622FTO_232515
|
1740001040NRG22220620220516190
|
665833466
|
29/06/2022
|
brejlal
|
brejlal
|
1740001WL0043494
|
00697
|
BKID0NAMRGB
|
2280
|
05/07/2022
|
No Such Account
|
|
1333
|
MP1740001_290622FTO_232515
|
1740001040NRG22220620220516191
|
665833466
|
29/06/2022
|
brejlal
|
brejlal
|
1740001WL0043494
|
00697
|
BKID0NAMRGB
|
2660
|
05/07/2022
|
No Such Account
|
|
1334
|
MP1740001_290622FTO_232515
|
1740001040NRG22220620220516192
|
665833466
|
29/06/2022
|
brejlal
|
brejlal
|
1740001WL0043494
|
00697
|
BKID0NAMRGB
|
2090
|
05/07/2022
|
No Such Account
|
|
1335
|
MP1740001_040422FTO_18558
|
1740001040NRG22310320220503092
|
565559904
|
04/04/2022
|
rajni
|
rajni
|
1740001WL042829
|
00697
|
BKID0MG1533
|
2280
|
09/05/2022
|
No Such Account
|
|
1336
|
MP1740001_040422FTO_18558
|
1740001040NRG22310320220503093
|
565559904
|
04/04/2022
|
rajni
|
rajni
|
1740001WL042829
|
00697
|
BKID0MG1533
|
2280
|
09/05/2022
|
No Such Account
|
|
1337
|
MP1740001_041022APB_FTO_443466
|
1740001043NRG23041020220210575
|
493492881
|
04/10/2022
|
gulli
|
gulli
|
1740001043WL019338
|
00415
|
SBIN0005495
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
MP1740001_290622FTO_232515
|
1740001051NRG22230620220516246
|
665833466
|
29/06/2022
|
Chhote Lal Kol
|
Chhote Lal Kol
|
1740001WL0043509
|
00697
|
BKID0MG1537
|
386
|
05/07/2022
|
No Such Account
|
|
1339
|
MP1740001_040422FTO_18558
|
1740001051NRG22290320220500153
|
565559904
|
04/04/2022
|
Umesh Singh
|
Umesh Singh
|
1740001WL042642
|
00697
|
BKID0MG1537
|
950
|
09/05/2022
|
No Such Account
|
|
1340
|
MP1740001_040422FTO_18558
|
1740001051NRG22290320220500154
|
565559904
|
04/04/2022
|
Umesh Singh
|
Umesh Singh
|
1740001WL042642
|
00697
|
BKID0MG1537
|
1440
|
09/05/2022
|
No Such Account
|
|
1341
|
MP1740001_101122FTO_504216
|
1740001011NRG23091120220240824
|
226905547
|
10/11/2022
|
Sudama Chaudhari
|
Sudama Chaudhari
|
1740001011WL023675
|
00415
|
SBIN0005495
|
1020
|
19/11/2022
|
No Such Account
|
|
1342
|
MP1740001_160323FTO_706022
|
1740001011NRG23150320230401819
|
731025219
|
16/03/2023
|
Ramlakhan Baiga
|
Ramlakhan Baiga
|
1740001011WL034185
|
00415
|
SBIN0005495
|
2448
|
30/03/2023
|
No Such Account
|
|
1343
|
MP1740001_160323FTO_706022
|
1740001011NRG23150320230401820
|
731025219
|
16/03/2023
|
Dayavati
|
Dayavati
|
1740001011WL034185
|
00415
|
SBIN0005495
|
2448
|
30/03/2023
|
No Such Account
|
|
1344
|
MP1740001_270123FTO_655098
|
1740001011NRG23250120230351285
|
887175213
|
27/01/2023
|
Ramlakhan Baiga
|
Ramlakhan Baiga
|
1740001011WL031629
|
00415
|
SBIN0005495
|
2448
|
15/02/2023
|
No Such Account
|
|
1345
|
MP1740001_270123FTO_655098
|
1740001011NRG23250120230351286
|
887175213
|
27/01/2023
|
Dayavati
|
Dayavati
|
1740001011WL031629
|
00415
|
SBIN0005495
|
2448
|
15/02/2023
|
No Such Account
|
|
1346
|
MP1740001_270123FTO_655098
|
1740001011NRG23250120230351296
|
887175213
|
27/01/2023
|
Raju Chaudhari
|
Raju Chaudhari
|
1740001011WL031634
|
00415
|
SBIN0005495
|
816
|
15/02/2023
|
No Such Account
|
|
1347
|
MP1740001_270123FTO_655098
|
1740001011NRG23250120230351297
|
887175213
|
27/01/2023
|
Meena Chaudhari
|
Meena Chaudhari
|
1740001011WL031634
|
00415
|
SBIN0005495
|
612
|
15/02/2023
|
No Such Account
|
|
1348
|
MP1740001_271122FTO_543251
|
1740001011NRG23271120220254757
|
628100571
|
27/11/2022
|
Pramod Kushwaha
|
Pramod Kushwaha
|
1740001011WL025791
|
00415
|
SBIN0005495
|
2448
|
09/12/2022
|
No Such Account
|
|
1349
|
MP1740001_271122FTO_543251
|
1740001011NRG23271120220254758
|
628100571
|
27/11/2022
|
Roshani Kushwaha
|
Roshani Kushwaha
|
1740001011WL025791
|
00415
|
SBIN0005495
|
2448
|
09/12/2022
|
No Such Account
|
|
1350
|
MP1740001_271122FTO_543251
|
1740001011NRG23271120220254767
|
628100571
|
27/11/2022
|
Deena Chaudhari
|
Deena Chaudhari
|
1740001011WL025797
|
00415
|
SBIN0005495
|
2448
|
09/12/2022
|
No Such Account
|
|
1351
|
MP1740001_271122FTO_543251
|
1740001011NRG23271120220254768
|
628100571
|
27/11/2022
|
Deena Chaudhari
|
Deena Chaudhari
|
1740001011WL025797
|
00415
|
SBIN0005495
|
2448
|
09/12/2022
|
No Such Account
|
|
1352
|
MP1740001_260822APB_FTO_358850
|
1740001014NRG23260820220181894
|
391524029
|
26/08/2022
|
dhuppa
|
dhuppa
|
1740001014WL013890
|
00354
|
PUNB0139100
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
MP1740001_130622FTO_198959
|
1740001017NRG22260520220515911
|
366613813
|
13/06/2022
|
Ram bai
|
Ram bai
|
1740001WL0043457
|
00415
|
SBIN0003710
|
2316
|
20/06/2022
|
No Such Account
|
|
1354
|
MP1740001_081122FTO_500829
|
1740001017NRG23081120220239645
|
206565310
|
08/11/2022
|
Basori kol
|
Basori kol
|
1740001017WL023472
|
00697
|
BKID0MG1534
|
2800
|
15/11/2022
|
No Such Account
|
|
1355
|
MP1740001_081122FTO_500829
|
1740001017NRG23081120220239650
|
206565310
|
08/11/2022
|
kusmi kol
|
kusmi kol
|
1740001017WL023473
|
00697
|
BKID0MG1534
|
3200
|
15/11/2022
|
No Such Account
|
|
1356
|
MP1740001_310822FTO_368970
|
1740001019NRG22290720220517101
|
388572794
|
31/08/2022
|
Shesmani Badhai
|
Shesmani Badhai
|
1740001WL0043684
|
00089
|
CBIN0282178
|
2702
|
06/10/2022
|
No Such Account
|
|
1357
|
MP1740001_310822FTO_368970
|
1740001019NRG22290720220517102
|
388572794
|
31/08/2022
|
ramkrishna
|
ramkrishna
|
1740001WL0043684
|
00089
|
CBIN0282178
|
2702
|
06/10/2022
|
No Such Account
|
|
1358
|
MP1740001_310822FTO_368970
|
1740001019NRG22290720220517103
|
388572794
|
31/08/2022
|
Shesmani Badhai
|
Shesmani Badhai
|
1740001WL0043684
|
00089
|
CBIN0282178
|
2702
|
06/10/2022
|
No Such Account
|
|
1359
|
MP1740001_310822FTO_368970
|
1740001019NRG22290720220517104
|
388572794
|
31/08/2022
|
ramkrishna
|
ramkrishna
|
1740001WL0043684
|
00089
|
CBIN0282178
|
2702
|
06/10/2022
|
No Such Account
|
|
1360
|
MP1740001_310822FTO_368970
|
1740001019NRG22290720220517105
|
388572794
|
31/08/2022
|
Shesmani Badhai
|
Shesmani Badhai
|
1740001WL0043684
|
00089
|
CBIN0282178
|
2702
|
06/10/2022
|
No Such Account
|
|
1361
|
MP1740001_110123FTO_627848
|
1740001019NRG23090120230314493
|
005876738
|
11/01/2023
|
dhammi bai
|
dhammi bai
|
1740001WL0030214
|
00089
|
CBIN0282178
|
2280
|
16/02/2023
|
No Such Account
|
|
1362
|
MP1740001_110123FTO_627848
|
1740001019NRG23090120230314494
|
005876738
|
11/01/2023
|
raimun
|
raimun
|
1740001WL0030214
|
00089
|
CBIN0282178
|
1428
|
16/02/2023
|
No Such Account
|
|
1363
|
MP1740001_110123FTO_627848
|
1740001019NRG23090120230314495
|
005876738
|
11/01/2023
|
ramkrishna
|
ramkrishna
|
1740001WL0030214
|
00089
|
CBIN0282178
|
2448
|
16/02/2023
|
No Such Account
|
|
1364
|
MP1740001_110123FTO_627848
|
1740001019NRG23090120230314496
|
005876738
|
11/01/2023
|
mathura
|
mathura
|
1740001WL0030214
|
00089
|
CBIN0282178
|
1200
|
16/02/2023
|
No Such Account
|
|
1365
|
MP1740001_310822FTO_368970
|
1740001022NRG22200720220516576
|
388572794
|
31/08/2022
|
Nitu bai jaiswal
|
Nitu bai jaiswal
|
1740001WL0043597
|
00688
|
FINO0001446
|
2702
|
06/10/2022
|
No Such Account
|
|
1366
|
MP1740001_310822FTO_368970
|
1740001022NRG22200720220516577
|
388572794
|
31/08/2022
|
Nitu bai jaiswal
|
Nitu bai jaiswal
|
1740001WL0043597
|
00688
|
FINO0001446
|
1544
|
06/10/2022
|
No Such Account
|
|
1367
|
MP1740001_310822FTO_368970
|
1740001023NRG22270720220516912
|
388572794
|
31/08/2022
|
VISWANATH
|
VISWANATH
|
1740001WL0043655
|
00697
|
BKID0NAMRGB
|
2208
|
06/10/2022
|
No Such Account
|
|
1368
|
MP1740001_040622FTO_179964
|
1740001023NRG23040620220063843
|
260116908
|
04/06/2022
|
bhuri
|
bhuri
|
1740001023WL004203
|
00697
|
BKID0NAMRGB
|
12
|
11/06/2022
|
No Such Account
|
|
1369
|
MP1740001_040622FTO_179964
|
1740001023NRG23040620220063844
|
260116908
|
04/06/2022
|
chotu
|
chotu
|
1740001023WL004203
|
00697
|
BKID0NAMRGB
|
12
|
11/06/2022
|
No Such Account
|
|
1370
|
MP1740001_040622FTO_179964
|
1740001023NRG23040620220063845
|
260116908
|
04/06/2022
|
neeraj
|
neeraj
|
1740001023WL004203
|
00697
|
BKID0NAMRGB
|
12
|
11/06/2022
|
No Such Account
|
|
1371
|
MP1740001_040622FTO_179964
|
1740001023NRG23040620220063846
|
260116908
|
04/06/2022
|
guddi
|
guddi
|
1740001023WL004203
|
00697
|
BKID0NAMRGB
|
12
|
11/06/2022
|
No Such Account
|
|
1372
|
MP1740001_140822FTO_332154
|
1740001024NRG23130820220175216
|
696931623
|
14/08/2022
|
ramesh
|
ramesh
|
1740001024WL012435
|
00415
|
SBIN0005495
|
2448
|
02/09/2022
|
Account closed
|
|
1373
|
MP1740001_310323FTO_734954
|
1740001024NRG23300320230414496
|
511986546
|
31/03/2023
|
PARSOTTAM
|
PARSOTTAM
|
1740001024WL034859
|
00415
|
SBIN0003710
|
800
|
05/05/2023
|
Account closed
|
|
1374
|
MP1740001_020522FTO_94835
|
1740001025NRG23020520220020084
|
678249455
|
02/05/2022
|
billi bai jaiswal
|
billi bai jaiswal
|
1740001025WL001397
|
00415
|
SBIN0003710
|
1020
|
13/05/2022
|
No Such Account
|
|
1375
|
MP1740001_020522FTO_94835
|
1740001025NRG23020520220020086
|
678249455
|
02/05/2022
|
ramrati pal
|
ramrati pal
|
1740001025WL001397
|
00415
|
SBIN0003710
|
1020
|
13/05/2022
|
No Such Account
|
|
1376
|
MP1740001_020522FTO_94835
|
1740001025NRG23020520220020087
|
678249455
|
02/05/2022
|
ramrati pal
|
ramrati pal
|
1740001025WL001397
|
00415
|
SBIN0003710
|
170
|
13/05/2022
|
No Such Account
|
|
1377
|
MP1740001_020522FTO_94835
|
1740001025NRG23020520220020097
|
678249455
|
02/05/2022
|
annu
|
annu
|
1740001025WL001397
|
00415
|
SBIN0003710
|
1020
|
13/05/2022
|
No Such Account
|
|
1378
|
MP1740001_020522FTO_94835
|
1740001025NRG23020520220020098
|
678249455
|
02/05/2022
|
annu
|
annu
|
1740001025WL001397
|
00415
|
SBIN0003710
|
170
|
13/05/2022
|
No Such Account
|
|
1379
|
MP1740001_101022FTO_453021
|
1740001025NRG23101020220216611
|
578446017
|
10/10/2022
|
brajmohan
|
brajmohan
|
1740001025WL020222
|
00415
|
SBIN0003710
|
1200
|
14/10/2022
|
No Such Account
|
|
1380
|
MP1740001_190622FTO_211703
|
1740001025NRG23190620220102510
|
452555400
|
19/06/2022
|
madhav kol
|
madhav kol
|
1740001025WL006338
|
00415
|
SBIN0003710
|
1080
|
07/10/2022
|
No Such Account
|
|
1381
|
MP1740001_190622FTO_211703
|
1740001025NRG23190620220102511
|
452555400
|
19/06/2022
|
kaloo bai kol
|
kaloo bai kol
|
1740001025WL006338
|
00415
|
SBIN0003710
|
1080
|
07/10/2022
|
No Such Account
|
|
1382
|
MP1740001_190622FTO_211703
|
1740001025NRG23190620220102517
|
452555400
|
19/06/2022
|
ramrati kol
|
ramrati kol
|
1740001025WL006338
|
00415
|
SBIN0003710
|
1080
|
07/10/2022
|
No Such Account
|
|
1383
|
MP1740001_190622FTO_211703
|
1740001025NRG23190620220102534
|
452555400
|
19/06/2022
|
Phool bai kol
|
Phool bai kol
|
1740001025WL006338
|
00415
|
SBIN0003710
|
1080
|
07/10/2022
|
No Such Account
|
|
1384
|
MP1740001_230123APB_FTO_648808
|
1740001025NRG23230120230345410
|
887285529
|
23/01/2023
|
chhoti bai sahu
|
chhoti bai sahu
|
1740001025WL031432
|
00415
|
SBIN0003710
|
3264
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
MP1740001_240223APB_FTO_682190
|
1740001025NRG23240220230371308
|
696585577
|
24/02/2023
|
chhoti bai sahu
|
chhoti bai sahu
|
1740001025WL033071
|
00415
|
SBIN0003710
|
3264
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
MP1740001_240223APB_FTO_682190
|
1740001025NRG23240220230371310
|
696585577
|
24/02/2023
|
chhoti bai sahu
|
chhoti bai sahu
|
1740001025WL033071
|
00415
|
SBIN0003710
|
1632
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
MP1740001_271222FTO_604311
|
1740001025NRG23271220220290795
|
031168084
|
27/12/2022
|
guggu
|
guggu
|
1740001025WL029025
|
00415
|
SBIN0003710
|
1200
|
17/02/2023
|
No Such Account
|
|
1388
|
MP1740001_271222FTO_604311
|
1740001025NRG23271220220290797
|
031168084
|
27/12/2022
|
bhura
|
bhura
|
1740001025WL029025
|
00415
|
SBIN0003710
|
1200
|
17/02/2023
|
No Such Account
|
|
1389
|
MP1740001_171122FTO_517281
|
1740001026NRG23161120220246002
|
373462615
|
17/11/2022
|
NITIN
|
NITIN
|
1740001WL0024484
|
00415
|
SBIN0005495
|
898
|
24/11/2022
|
No Such Account
|
|
1390
|
MP1740001_171122FTO_517281
|
1740001026NRG23161120220246003
|
373462615
|
17/11/2022
|
UPENDRA
|
UPENDRA
|
1740001WL0024484
|
00089
|
CBIN0282602
|
898
|
24/11/2022
|
No Such Account
|
|
1391
|
MP1740001_171122FTO_517281
|
1740001026NRG23161120220246004
|
373462615
|
17/11/2022
|
RANGLAL KACHER
|
RANGLAL KACHER
|
1740001WL0024484
|
00415
|
SBIN0003710
|
898
|
24/11/2022
|
No Such Account
|
|
1392
|
MP1740001_171122FTO_517281
|
1740001026NRG23161120220246005
|
373462615
|
17/11/2022
|
SHIVNAATH
|
SHIVNAATH
|
1740001WL0024484
|
00415
|
SBIN0003710
|
898
|
24/11/2022
|
No Such Account
|
|
1393
|
MP1740001_171122FTO_517281
|
1740001026NRG23161120220246006
|
373462615
|
17/11/2022
|
Jhabbu Kachhi
|
Jhabbu Kachhi
|
1740001WL0024484
|
00415
|
SBIN0003710
|
898
|
24/11/2022
|
No Such Account
|
|
1394
|
MP1740001_171122FTO_517281
|
1740001026NRG23161120220246007
|
373462615
|
17/11/2022
|
MUKESH
|
MUKESH
|
1740001WL0024484
|
00415
|
SBIN0003710
|
898
|
24/11/2022
|
No Such Account
|
|
1395
|
MP1740001_040422FTO_18558
|
1740001051NRG22290320220500155
|
565559904
|
04/04/2022
|
Umesh Singh
|
Umesh Singh
|
1740001WL042642
|
00697
|
BKID0MG1537
|
1080
|
09/05/2022
|
No Such Account
|
|
1396
|
MP1740001_040422FTO_18558
|
1740001051NRG22300320220502382
|
565559904
|
04/04/2022
|
Chhote Lal Kol
|
Chhote Lal Kol
|
1740001WL042777
|
00697
|
BKID0NAMRGB
|
386
|
09/05/2022
|
No Such Account
|
|
1397
|
MP1740001_040422FTO_18558
|
1740001051NRG22300320220502383
|
565559904
|
04/04/2022
|
Keshkali
|
Keshkali
|
1740001WL042777
|
00697
|
BKID0NAMRGB
|
2316
|
09/05/2022
|
No Such Account
|
|
1398
|
MP1740001_101222FTO_572916
|
1740001053NRG23091220220265585
|
764605451
|
10/12/2022
|
ASHOK
|
ASHOK
|
1740001053WL027058
|
00415
|
SBIN0005495
|
800
|
17/12/2022
|
Account closed
|
|
1399
|
MP1740001_081022APB_FTO_449003
|
1740001059NRG23081020220214043
|
564980110
|
08/10/2022
|
Santosh Singh
|
Santosh Singh
|
1740001059WL019846
|
00697
|
BKID0NAMRGB
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
MP1740001_240422APB_FTO_73849
|
1740001059NRG23240420220011438
|
540026404
|
24/04/2022
|
shubhan baiga
|
shubhan baiga
|
1740001059WL000808
|
00415
|
SBIN0001349
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
MP1740001_160722FTO_263366
|
1740001060NRG23160720220149679
|
104988895
|
16/07/2022
|
Rajmani Singh
|
Rajmani Singh
|
1740001060WL009297
|
00697
|
BKID0NAMRGB
|
1104
|
25/07/2022
|
A/c Blocked or Frozen
|
|
1402
|
MP1740001_250722APB_FTO_284060
|
1740001060NRG23240720220159260
|
484929562
|
25/07/2022
|
Rampal Prajapati
|
Rampal Prajapati
|
1740001060WL010268
|
00415
|
SBIN0005495
|
1104
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
MP1740001_081022APB_FTO_449003
|
1740001062NRG23081020220214217
|
564980110
|
08/10/2022
|
RANNU SINGH
|
RANNU SINGH
|
1740001062WL019864
|
00415
|
SBIN0005495
|
1140
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
MP1740001_150323APB_FTO_702640
|
1740001062NRG23140320230383444
|
690663033
|
15/03/2023
|
indrapal
|
indrapal
|
1740001062WL033824
|
00415
|
SBIN0005495
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
MP1740001_240123FTO_651408
|
1740001063NRG23230120230346913
|
887267955
|
24/01/2023
|
SHASHI
|
SHASHI
|
1740001063WL031468
|
00415
|
SBIN0005495
|
950
|
15/02/2023
|
No Such Account
|
|
1406
|
MP1740001_040422FTO_18558
|
1740001066NRG22030420220510217
|
565559904
|
04/04/2022
|
Surat Singh Gond
|
Surat Singh Gond
|
1740001WL0043149
|
00703
|
AIRP0000001
|
510
|
09/05/2022
|
A/c Blocked or Frozen
|
|
1407
|
MP1740001_150323FTO_704965
|
1740001067NRG23150320230401516
|
731233926
|
15/03/2023
|
Geeta
|
Geeta
|
1740001067WL034169
|
00415
|
SBIN0005495
|
1200
|
28/03/2023
|
No Such Account
|
|
1408
|
MP1740001_150323FTO_704965
|
1740001067NRG23150320230401517
|
731233926
|
15/03/2023
|
Geeta
|
Geeta
|
1740001067WL034169
|
00415
|
SBIN0005495
|
1800
|
28/03/2023
|
No Such Account
|
|
1409
|
MP1740001_040422FTO_18558
|
1740001068NRG22300320220501158
|
565559904
|
04/04/2022
|
dhayan
|
dhayan
|
1740001WL042683
|
00415
|
SBIN0005495
|
2280
|
09/05/2022
|
No Such Account
|
|
1410
|
MP1740001_040422FTO_18558
|
1740001068NRG22300320220501159
|
565559904
|
04/04/2022
|
dhayan
|
dhayan
|
1740001WL042683
|
00415
|
SBIN0005495
|
2280
|
09/05/2022
|
No Such Account
|
|
1411
|
MP1740001_040422FTO_18558
|
1740001068NRG22300320220501160
|
565559904
|
04/04/2022
|
dhayan
|
dhayan
|
1740001WL042683
|
00415
|
SBIN0005495
|
2280
|
09/05/2022
|
No Such Account
|
|
1412
|
MP1740001_040422FTO_18558
|
1740001068NRG22300320220501161
|
565559904
|
04/04/2022
|
sumitra
|
sumitra
|
1740001WL042683
|
00415
|
SBIN0005495
|
1900
|
09/05/2022
|
No Such Account
|
|
1413
|
MP1740001_040422FTO_18558
|
1740001068NRG22300320220501163
|
565559904
|
04/04/2022
|
phool bai
|
phool bai
|
1740001WL042683
|
00415
|
SBIN0005495
|
2280
|
09/05/2022
|
No Such Account
|
|
1414
|
MP1740001_040422FTO_18558
|
1740001068NRG22300320220501165
|
565559904
|
04/04/2022
|
lallu
|
lallu
|
1740001WL042683
|
00415
|
SBIN0005495
|
2280
|
09/05/2022
|
No Such Account
|
|
1415
|
MP1740001_140123APB_FTO_633432
|
1740001068NRG23130120230325855
|
003229781
|
14/01/2023
|
raglal
|
raglal
|
1740001068WL030671
|
00415
|
SBIN0005495
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
MP1740001_081022APB_FTO_449003
|
1740001071NRG23081020220214458
|
564980110
|
08/10/2022
|
kailash chaudhari
|
kailash chaudhari
|
1740001071WL019916
|
00697
|
BKID0MG1533
|
2702
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
MP1740001_100323APB_FTO_695307
|
1740001072NRG23060320230374816
|
691184757
|
10/03/2023
|
umashankar
|
umashankar
|
1740001072WL033401
|
00415
|
SBIN0005495
|
2400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
MP1740001_150323APB_FTO_702640
|
1740001074NRG23140320230382987
|
690663033
|
15/03/2023
|
badu baiga
|
badu baiga
|
1740001074WL033813
|
00697
|
BKID0MG1541
|
724
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1419
|
MP1740002_241222FTO_599467
|
1740002101NRG22181220220524469
|
035228121
|
24/12/2022
|
Binod gupta
|
Binod gupta
|
1740002WL0044101
|
00697
|
BKID0NAMRGB
|
850
|
17/02/2023
|
No Such Account
|
|
1420
|
MP1740002_241222FTO_599467
|
1740002101NRG22181220220524470
|
035228121
|
24/12/2022
|
Binod gupta
|
Binod gupta
|
1740002WL0044101
|
00697
|
BKID0NAMRGB
|
2660
|
17/02/2023
|
No Such Account
|
|
1421
|
MP1740002_031022FTO_439758
|
1740002103NRG23031020220209577
|
452771945
|
03/10/2022
|
MATHURESH KUMAR YADAV
|
MATHURESH KUMAR YADAV
|
1740002103WL019205
|
00415
|
SBIN0005512
|
1080
|
07/10/2022
|
No Such Account
|
|
1422
|
MP1740002_031022FTO_439758
|
1740002103NRG23031020220209586
|
452771945
|
03/10/2022
|
kamlesh gupta
|
kamlesh gupta
|
1740002103WL019205
|
00415
|
SBIN0005512
|
1080
|
07/10/2022
|
No Such Account
|
|
1423
|
MP1740002_230522APB_FTO_145635
|
1740002091NRG23230520220045731
|
001940641
|
23/05/2022
|
SHRI RAM
|
SHRI RAM
|
1740002091WL002886
|
00415
|
SBIN0003958
|
2772
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
MP1740002_150223APB_FTO_676203
|
1740002101NRG23100220230367474
|
143536998
|
15/02/2023
|
MOHAN YADAV
|
MOHAN YADAV
|
1740002101WL032523
|
00468
|
UBIN0558044
|
1140
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1425
|
MP1740002_160323FTO_706190
|
1740002101NRG23160320230403268
|
729349503
|
16/03/2023
|
HEMRAJ BAIGA
|
HEMRAJ BAIGA
|
1740002101WL034283
|
00048
|
BKID0009417
|
2470
|
28/03/2023
|
No Such Account
|
|
1426
|
MP1740002_180123FTO_641630
|
1740002102NRG23180120230335740
|
889285499
|
18/01/2023
|
ISHWARDEEN YADAV
|
ISHWARDEEN YADAV
|
1740002102WL031076
|
00697
|
BKID0MG1539
|
950
|
15/02/2023
|
No Such Account
|
|
1427
|
MP1740002_180123FTO_641630
|
1740002102NRG23180120230335741
|
889285499
|
18/01/2023
|
ISHWARDEEN YADAV
|
ISHWARDEEN YADAV
|
1740002102WL031076
|
00697
|
BKID0MG1539
|
760
|
15/02/2023
|
No Such Account
|
|
1428
|
MP1740002_101222APB_FTO_573889
|
1740002079NRG23091220220265848
|
763921119
|
10/12/2022
|
nandu singh
|
nandu singh
|
1740002079WL027081
|
00415
|
SBIN0003958
|
1140
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
MP1740002_101222APB_FTO_573889
|
1740002079NRG23091220220265802
|
763921119
|
10/12/2022
|
parasram singh
|
parasram singh
|
1740002079WL027081
|
00415
|
SBIN0012192
|
1140
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
MP1740002_020123FTO_613459
|
1740002079NRG23020120230302019
|
021401130
|
02/01/2023
|
Hemchand baiga
|
Hemchand baiga
|
1740002079WL029612
|
00415
|
SBIN0003958
|
760
|
17/02/2023
|
Account closed
|
|
1431
|
MP1740002_300522FTO_165262
|
1740002078NRG23290520220052475
|
143565388
|
30/05/2022
|
Pinky bai
|
Pinky bai
|
1740002078WL003401
|
00697
|
BKID0MG1538
|
453
|
04/06/2022
|
No Such Account
|
|
1432
|
MP1740002_300522FTO_165262
|
1740002078NRG23290520220052434
|
143565388
|
30/05/2022
|
Laxmi bai
|
Laxmi bai
|
1740002078WL003401
|
00697
|
BKID0MG1538
|
906
|
04/06/2022
|
No Such Account
|
|
1433
|
MP1740002_150123FTO_634737
|
1740002078NRG23150120230327475
|
003477999
|
15/01/2023
|
ANOJ KUMAR
|
ANOJ KUMAR
|
1740002078WL030733
|
00603
|
CBIN0R20002
|
1000
|
15/02/2023
|
Account closed
|
|
1434
|
MP1740002_240123FTO_651650
|
1740002077NRG23240120230349337
|
887267542
|
24/01/2023
|
JHUNNI
|
JHUNNI
|
1740002077WL031551
|
00603
|
CBIN0R20002
|
1000
|
15/02/2023
|
Account closed
|
|
1435
|
MP1740002_240123FTO_651650
|
1740002077NRG23240120230349332
|
887267542
|
24/01/2023
|
DURGI
|
DURGI
|
1740002077WL031551
|
00603
|
CBIN0R20002
|
1000
|
15/02/2023
|
Account closed
|
|
1436
|
MP1740002_041022FTO_443470
|
1740002074NRG23041020220211065
|
493387859
|
04/10/2022
|
BABULAL
|
BABULAL
|
1740002074WL019365
|
00089
|
CBIN0281551
|
720
|
10/10/2022
|
Account closed
|
|
1437
|
MP1740002_010323APB_FTO_686212
|
1740002073NRG23010320230372831
|
693460087
|
01/03/2023
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
1740002073WL033246
|
00089
|
CBIN0282845
|
1930
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
MP1740002_170422FTO_55150
|
1740002072NRG23120420220001594
|
680414266
|
17/04/2022
|
Rooplal Baiga
|
Rooplal Baiga
|
1740002072WL000106
|
00089
|
CBIN0282845
|
170
|
13/05/2022
|
No Such Account
|
|
1439
|
MP1740002_300522FTO_165262
|
1740002071NRG23290520220052570
|
143565388
|
30/05/2022
|
manisha singh
|
manisha singh
|
1740002071WL003406
|
00697
|
BKID0NAMRGB
|
966
|
04/06/2022
|
Account closed
|
|
1440
|
MP1740002_170622FTO_208899
|
1740002070NRG23160620220097030
|
488278239
|
17/06/2022
|
shashi singh
|
shashi singh
|
1740002070WL006090
|
00697
|
BKID0NAMRGB
|
1020
|
19/08/2022
|
No Such Account
|
|
1441
|
MP1740002_241222FTO_599467
|
1740002069NRG22211220220524738
|
035228121
|
24/12/2022
|
sangita
|
sangita
|
1740002WL0044121
|
00697
|
BKID0NAMRGB
|
600
|
17/02/2023
|
No Such Account
|
|
1442
|
MP1740002_210422APB_FTO_68090
|
1740002065NRG23210420220009953
|
560548142
|
21/04/2022
|
MUKESH
|
MUKESH
|
1740002065WL000676
|
00089
|
CBIN0281551
|
1110
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
MP1740002_150223APB_FTO_676203
|
1740002064NRG23140220230368712
|
143536998
|
15/02/2023
|
Lok Singh
|
Lok Singh
|
1740002064WL032713
|
00697
|
BKID0MG1538
|
816
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
MP1740002_160622FTO_206104
|
1740002060NRG23150620220094767
|
444832256
|
16/06/2022
|
GULAB
|
GULAB
|
1740002060WL006003
|
00089
|
CBIN0281967
|
1110
|
22/06/2022
|
Unclaimed/DEAF accounts
|
|
1445
|
MP1740002_240323APB_FTO_726530
|
1740002059NRG23230320230410165
|
873951943
|
24/03/2023
|
pratap singh
|
pratap singh
|
1740002059WL034617
|
00089
|
CBIN0281551
|
1140
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1446
|
MP1740002_161222APB_FTO_585549
|
1740002054NRG23161220220273471
|
877987673
|
16/12/2022
|
RATAN SINGH
|
RATAN SINGH
|
1740002054WL027835
|
00089
|
CBIN0282845
|
1704
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
MP1740002_161222APB_FTO_585549
|
1740002054NRG23161220220273345
|
877987673
|
16/12/2022
|
ESHWAR SINGH
|
ESHWAR SINGH
|
1740002054WL027834
|
00089
|
CBIN0282845
|
714
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
MP1740002_011222FTO_555452
|
1740002054NRG23011220220258634
|
627039655
|
01/12/2022
|
SANTOSH KUMAR BAIGA
|
SANTOSH KUMAR BAIGA
|
1740002054WL026357
|
00415
|
SBIN0003958
|
950
|
09/12/2022
|
No Such Account
|
|
1449
|
MP1740002_140522FTO_123814
|
1740002048NRG23140520220033981
|
879318661
|
14/05/2022
|
Kamlesh sahu
|
Kamlesh sahu
|
1740002048WL002263
|
00089
|
CBIN0282845
|
501
|
25/05/2022
|
Account closed
|
|
1450
|
MP1740002_150123FTO_634737
|
1740002048NRG23140120230326069
|
003477999
|
15/01/2023
|
Pyarelal Baiga
|
Pyarelal Baiga
|
1740002048WL030677
|
00697
|
BKID0MG1538
|
2100
|
15/02/2023
|
No Such Account
|
|
1451
|
MP1740002_080123APB_FTO_622158
|
1740002043NRG23080120230313090
|
007780804
|
08/01/2023
|
gangotri
|
gangotri
|
1740002043WL030151
|
00415
|
SBIN0003958
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
MP1740002_261222APB_FTO_602781
|
1740002042NRG23261220220288860
|
031933757
|
26/12/2022
|
GUDDI BAI KOL
|
GUDDI BAI KOL
|
1740002042WL028938
|
00415
|
SBIN0030451
|
760
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
MP1740002_231122FTO_529277
|
1740002041NRG23221120220251509
|
628731623
|
23/11/2022
|
Usha singh
|
Usha singh
|
1740002WL0025313
|
00697
|
BKID0MG1535
|
1428
|
09/12/2022
|
No Such Account
|
|
1454
|
MP1740002_231122FTO_529277
|
1740002041NRG23221120220251507
|
628731623
|
23/11/2022
|
Usha singh
|
Usha singh
|
1740002WL0025313
|
00697
|
BKID0MG1535
|
1428
|
09/12/2022
|
No Such Account
|
|
1455
|
MP1740002_231122FTO_529277
|
1740002041NRG23221120220251505
|
628731623
|
23/11/2022
|
Narendra kol
|
Narendra kol
|
1740002WL0025313
|
00697
|
BKID0MG1535
|
1140
|
09/12/2022
|
No Such Account
|
|
1456
|
MP1740002_231122FTO_529277
|
1740002041NRG23221120220251503
|
628731623
|
23/11/2022
|
PARWATI BAI
|
PARWATI BAI
|
1740002WL0025313
|
00697
|
BKID0MG1535
|
1140
|
09/12/2022
|
No Such Account
|
|
1457
|
MP1740002_231122FTO_529277
|
1740002041NRG23221120220251501
|
628731623
|
23/11/2022
|
Usha singh
|
Usha singh
|
1740002WL0025313
|
00697
|
BKID0MG1535
|
2856
|
09/12/2022
|
No Such Account
|
|
1458
|
MP1740002_231122FTO_529277
|
1740002041NRG23221120220251500
|
628731623
|
23/11/2022
|
Usha singh
|
Usha singh
|
1740002WL0025313
|
00697
|
BKID0MG1535
|
2856
|
09/12/2022
|
No Such Account
|
|
1459
|
MP1740002_261222APB_FTO_602781
|
1740002040NRG23261220220288573
|
031933757
|
26/12/2022
|
imla bai
|
imla bai
|
1740002040WL028928
|
00415
|
SBIN0003958
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
MP1740002_241222FTO_599467
|
1740002038NRG22211220220525057
|
035228121
|
24/12/2022
|
shivprasad
|
shivprasad
|
1740002WL0044136
|
00697
|
BKID0NAMRGB
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1461
|
MP1740002_141122FTO_511062
|
1740002033NRG23141120220244874
|
276207501
|
14/11/2022
|
Rajendra Singh
|
Rajendra Singh
|
1740002033WL024259
|
00048
|
BKID0009417
|
1020
|
19/11/2022
|
No Such Account
|
|
1462
|
MP1740002_070722APB_FTO_248491
|
1740002032NRG23070720220140507
|
788347207
|
07/07/2022
|
jwaladeen
|
jwaladeen
|
1740002032WL008645
|
00697
|
BKID0NAMRGB
|
950
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
MP1740002_070722FTO_248489
|
1740002032NRG23070720220140463
|
788347643
|
07/07/2022
|
hetram yadav
|
hetram yadav
|
1740002032WL008645
|
00415
|
SBIN0005512
|
1140
|
12/07/2022
|
No Such Account
|
|
1464
|
MP1740002_210722APB_FTO_276084
|
1740002031NRG23210720220155805
|
488272812
|
21/07/2022
|
KESHAV SINGH
|
KESHAV SINGH
|
1740002031WL009885
|
00415
|
SBIN0012192
|
990
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
MP1740002_160722APB_FTO_263958
|
1740002031NRG23150720220149390
|
104878238
|
16/07/2022
|
KESHAV SINGH
|
KESHAV SINGH
|
1740002031WL009282
|
00415
|
SBIN0012192
|
990
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
MP1740002_270622APB_FTO_228113
|
1740002025NRG23270620220117436
|
595513535
|
27/06/2022
|
Lalita bai
|
Lalita bai
|
1740002025WL007220
|
00415
|
SBIN0003958
|
1050
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
MP1740002_271222APB_FTO_604447
|
1740002024NRG23271220220291434
|
031075641
|
27/12/2022
|
KESARI BAI SINGH
|
KESARI BAI SINGH
|
1740002024WL029065
|
00415
|
SBIN0003958
|
1122
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
MP1740002_260422APB_FTO_78141
|
1740002024NRG23260420220013572
|
556077239
|
26/04/2022
|
keshri bai
|
keshri bai
|
1740002024WL000945
|
00415
|
SBIN0003958
|
950
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
MP1740002_261222FTO_602895
|
1740002024NRG23241220220285794
|
031998119
|
26/12/2022
|
kamal bhan singh
|
kamal bhan singh
|
1740002WL0028803
|
00697
|
BKID0MG1538
|
1020
|
17/02/2023
|
No Such Account
|
|
1470
|
MP1740002_180123FTO_641630
|
1740002024NRG23180120230336158
|
889285499
|
18/01/2023
|
SARLA DEVI GOND
|
SARLA DEVI GOND
|
1740002024WL031081
|
00089
|
CBIN0282845
|
537
|
15/02/2023
|
No Such Account
|
|
1471
|
MP1740002_180123FTO_641630
|
1740002024NRG23180120230336126
|
889285499
|
18/01/2023
|
SON SINGH
|
SON SINGH
|
1740002024WL031081
|
00089
|
CBIN0282845
|
537
|
15/02/2023
|
No Such Account
|
|
1472
|
MP1740002_180123FTO_641630
|
1740002024NRG23180120230336103
|
889285499
|
18/01/2023
|
BasonaBai
|
BasonaBai
|
1740002024WL031081
|
00415
|
SBIN0003958
|
720
|
15/02/2023
|
No Such Account
|
|
1473
|
MP1740002_180123FTO_641630
|
1740002024NRG23180120230336057
|
889285499
|
18/01/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1740002024WL031081
|
00089
|
CBIN0282845
|
900
|
15/02/2023
|
No Such Account
|
|
1474
|
MP1740002_180123FTO_641630
|
1740002024NRG23180120230336008
|
889285499
|
18/01/2023
|
Uma Devi Gond
|
Uma Devi Gond
|
1740002024WL031081
|
00089
|
CBIN0282845
|
537
|
15/02/2023
|
No Such Account
|
|
1475
|
MP1740002_021222FTO_558181
|
1740002024NRG23021220220260151
|
676058652
|
02/12/2022
|
Savitri Bai
|
Savitri Bai
|
1740002024WL026480
|
00415
|
SBIN0003958
|
720
|
13/12/2022
|
No Such Account
|
|
1476
|
MP1740002_021222FTO_558181
|
1740002024NRG23021220220260136
|
676058652
|
02/12/2022
|
Kranti Bai
|
Kranti Bai
|
1740002024WL026480
|
00415
|
SBIN0003958
|
540
|
13/12/2022
|
No Such Account
|
|
1477
|
MP1740002_021222FTO_558181
|
1740002024NRG23021220220260127
|
676058652
|
02/12/2022
|
pursottam singh
|
pursottam singh
|
1740002024WL026480
|
00415
|
SBIN0003958
|
720
|
13/12/2022
|
No Such Account
|
|
1478
|
MP1740002_010223APB_FTO_665075
|
1740002024NRG23010220230364778
|
007724385
|
01/02/2023
|
KESARI BAI SINGH
|
KESARI BAI SINGH
|
1740002024WL032245
|
00415
|
SBIN0003958
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
MP1740002_250323FTO_727816
|
1740002018NRG23240320230411387
|
873710093
|
25/03/2023
|
Babli Devi
|
Babli Devi
|
1740002018WL034677
|
00697
|
BKID0MG1538
|
1000
|
04/04/2023
|
No Such Account
|
|
1480
|
MP1740002_250323FTO_727816
|
1740002018NRG23240320230411367
|
873710093
|
25/03/2023
|
Maili bai
|
Maili bai
|
1740002018WL034677
|
00688
|
FINO0001446
|
1000
|
05/04/2023
|
No Such Account
|
|
1481
|
MP1740002_250323FTO_727816
|
1740002018NRG23240320230411333
|
873710093
|
25/03/2023
|
Shanti
|
Shanti
|
1740002018WL034677
|
00688
|
FINO0001446
|
1000
|
05/04/2023
|
No Such Account
|
|
1482
|
MP1740002_160323FTO_706190
|
1740002018NRG23150320230402759
|
729349503
|
16/03/2023
|
Babli Devi
|
Babli Devi
|
1740002018WL034257
|
00697
|
BKID0MG1538
|
975
|
28/03/2023
|
No Such Account
|
|
1483
|
MP1740002_160323FTO_706190
|
1740002018NRG23150320230402753
|
729349503
|
16/03/2023
|
Shamli bai
|
Shamli bai
|
1740002018WL034257
|
00697
|
BKID0MG1538
|
1170
|
28/03/2023
|
No Such Account
|
|
1484
|
MP1740002_160323FTO_706190
|
1740002018NRG23150320230402752
|
729349503
|
16/03/2023
|
Sakuntala
|
Sakuntala
|
1740002018WL034257
|
00697
|
BKID0MG1538
|
1170
|
28/03/2023
|
No Such Account
|
|
1485
|
MP1740002_160323FTO_706190
|
1740002018NRG23150320230402727
|
729349503
|
16/03/2023
|
Faghu lal
|
Faghu lal
|
1740002018WL034257
|
00697
|
BKID0MG1538
|
975
|
28/03/2023
|
No Such Account
|
|
1486
|
MP1740002_160323FTO_706190
|
1740002018NRG23150320230402701
|
729349503
|
16/03/2023
|
Siya Bai
|
Siya Bai
|
1740002018WL034257
|
00688
|
FINO0001446
|
1170
|
28/03/2023
|
No Such Account
|
|
1487
|
MP1740002_160323FTO_706190
|
1740002018NRG23150320230402680
|
729349503
|
16/03/2023
|
Lalita bai
|
Lalita bai
|
1740002018WL034256
|
00415
|
SBIN0003958
|
570
|
28/03/2023
|
No Such Account
|
|
1488
|
MP1740002_160323FTO_706190
|
1740002018NRG23150320230402674
|
729349503
|
16/03/2023
|
Rajesh Singh
|
Rajesh Singh
|
1740002018WL034256
|
00415
|
SBIN0003958
|
570
|
28/03/2023
|
No Such Account
|
|
1489
|
MP1740002_240123FTO_651650
|
1740002016NRG23240120230349153
|
887267542
|
24/01/2023
|
Kapsi bai
|
Kapsi bai
|
1740002016WL031550
|
00688
|
FINO0001446
|
459
|
15/02/2023
|
No Such Account
|
|
1490
|
MP1740002_240123FTO_651650
|
1740002016NRG23240120230349149
|
887267542
|
24/01/2023
|
kalawati
|
kalawati
|
1740002016WL031550
|
00089
|
CBIN0282845
|
918
|
15/02/2023
|
No Such Account
|
|
1491
|
MP1740002_240123FTO_651650
|
1740002016NRG23240120230349130
|
887267542
|
24/01/2023
|
Taravati
|
Taravati
|
1740002016WL031550
|
00688
|
FINO0001446
|
918
|
15/02/2023
|
No Such Account
|
|
1492
|
MP1740002_231122FTO_529277
|
1740002015NRG23221120220251012
|
628731623
|
23/11/2022
|
KULDIP
|
KULDIP
|
1740002WL0025274
|
00354
|
PUNB0642300
|
2220
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1493
|
MP1740002_161222APB_FTO_585549
|
1740002015NRG23161220220273555
|
877987673
|
16/12/2022
|
thop singh
|
thop singh
|
1740002015WL027853
|
00468
|
UBIN0560561
|
2220
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
MP1740002_160722APB_FTO_263958
|
1740002015NRG23150720220149277
|
104878238
|
16/07/2022
|
Rajesh
|
Rajesh
|
1740002015WL009277
|
00468
|
UBIN0558044
|
1850
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
MP1740002_020123FTO_613459
|
1740002015NRG23020120230301583
|
021401130
|
02/01/2023
|
indarvati
|
indarvati
|
1740002015WL029574
|
00468
|
UBIN0558044
|
1330
|
16/02/2023
|
Account closed
|
|
1496
|
MP1740003_101022APB_FTO_453287
|
1740003000NRG23101020220216855
|
578466176
|
10/10/2022
|
Ray Singh
|
Ray Singh
|
1740003WL020233
|
00415
|
SBIN0000481
|
855
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
MP1740002_261222FTO_602895
|
1740002007NRG23251220220286940
|
031998119
|
26/12/2022
|
LAXMI
|
LAXMI
|
1740002WL0028882
|
00415
|
SBIN0003958
|
190
|
17/02/2023
|
Account closed
|
|
1498
|
MP1740002_261222FTO_602900
|
1740002006NRG22261220220525771
|
032048620
|
26/12/2022
|
sumrati
|
sumrati
|
1740002WL0044209
|
00697
|
BKID0MG1540
|
1360
|
17/02/2023
|
Account closed
|
|
1499
|
MP1740002_261222FTO_602900
|
1740002006NRG22151220220524365
|
032048620
|
26/12/2022
|
chaiti
|
chaiti
|
1740002WL0044084
|
00697
|
BKID0MG1540
|
1360
|
17/02/2023
|
Account closed
|
|
1500
|
MP1740002_261222FTO_602900
|
1740002006NRG22151220220524361
|
032048620
|
26/12/2022
|
Shakuntla Bai
|
Shakuntla Bai
|
1740002WL0044084
|
00697
|
BKID0NAMRGB
|
2090
|
17/02/2023
|
Account closed
|
|
1501
|
MP1740003_181022FTO_468399
|
1740003000NRG23181020220223641
|
763937357
|
18/10/2022
|
Ajay Singh
|
Ajay Singh
|
1740003WL021246
|
00089
|
CBIN0280787
|
760
|
25/10/2022
|
Account closed
|
|
1502
|
MP1740003_181022FTO_468399
|
1740003000NRG23181020220223673
|
763937357
|
18/10/2022
|
Kamti bai
|
Kamti bai
|
1740003WL021246
|
00078
|
CNRB0001412
|
760
|
25/10/2022
|
No Such Account
|
|
1503
|
MP1740003_230622FTO_220973
|
1740003000NRG23230620220111053
|
597555865
|
23/06/2022
|
Parvati
|
Parvati
|
1740003WL006883
|
00415
|
SBIN0000481
|
2800
|
01/07/2022
|
No Such Account
|
|
1504
|
MP1740003_241022FTO_478245
|
1740003000NRG23231020220227524
|
829073558
|
24/10/2022
|
Rajendra
|
Rajendra
|
1740003WL021804
|
00089
|
CBIN0282133
|
900
|
01/11/2022
|
Account closed
|
|
1505
|
MP1740003_251122FTO_535444
|
1740003000NRG23251120220253659
|
628253749
|
25/11/2022
|
SHIVDAS KORI
|
SHIVDAS KORI
|
1740003WL025604
|
00415
|
SBIN0009259
|
1600
|
09/12/2022
|
No Such Account
|
|
1506
|
MP1740003_290123APB_FTO_658824
|
1740003000NRG23290120230357968
|
886018279
|
29/01/2023
|
BHAL SINGH
|
BHAL SINGH
|
1740003WL031944
|
00415
|
SBIN0009259
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
MP1740003_300422APB_FTO_90296
|
1740003000NRG23300420220017979
|
680240749
|
30/04/2022
|
Lallu
|
Lallu
|
1740003WL001301
|
00415
|
SBIN0000481
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
MP1740003_201222APB_FTO_593346
|
1740003002NRG23201220220279939
|
035170724
|
20/12/2022
|
RAJU SINGH
|
RAJU SINGH
|
1740003002WL028314
|
00089
|
CBIN0282133
|
1428
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
MP1740003_020722APB_FTO_238335
|
1740003000NRG23020720220130082
|
705459559
|
02/07/2022
|
ESHWARDEEN
|
ESHWARDEEN
|
1740003WL008014
|
00415
|
SBIN0000481
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
MP1740003_121222APB_FTO_577567
|
1740003011NRG23111220220268322
|
814223749
|
12/12/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1740003011WL027372
|
00089
|
CBIN0282133
|
800
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
MP1740003_150922FTO_398326
|
1740003011NRG23150920220192998
|
374760823
|
15/09/2022
|
Choti Bai
|
Choti Bai
|
1740003011WL016518
|
00089
|
CBIN0282133
|
960
|
04/10/2022
|
Account closed
|
|
1512
|
MP1740003_130522APB_FTO_123090
|
1740003014NRG23130520220033623
|
879086279
|
13/05/2022
|
Lallu
|
Lallu
|
1740003014WL002249
|
00415
|
SBIN0000481
|
760
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
MP1740003_291222APB_FTO_606045
|
1740003014NRG23281220220291959
|
026928964
|
29/12/2022
|
BHAL SINGH
|
BHAL SINGH
|
1740003014WL029100
|
00415
|
SBIN0009259
|
3
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
MP1740003_040323APB_FTO_688281
|
1740003000NRG23030320230373800
|
690216443
|
04/03/2023
|
ganesh singh
|
ganesh singh
|
1740003WL033312
|
00089
|
CBIN0280788
|
1836
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
MP1740003_300323APB_FTO_734618
|
1740003017NRG23240320230410264
|
511993278
|
30/03/2023
|
SAM SINGH
|
SAM SINGH
|
1740003017WL034620
|
00415
|
SBIN0005495
|
825
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
MP1740003_091222APB_FTO_571433
|
1740003018NRG23081220220265427
|
764751021
|
09/12/2022
|
Ramchandra
|
Ramchandra
|
1740003018WL027051
|
00415
|
SBIN0007357
|
2160
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
MP1740003_300622FTO_234915
|
1740003021NRG23290620220123085
|
703409115
|
30/06/2022
|
Rani bai
|
Rani bai
|
1740003021WL007552
|
00078
|
CNRB0001412
|
380
|
07/07/2022
|
Account closed
|
|
1518
|
MP1740003_160422FTO_53499
|
1740003024NRG22290320220499955
|
540656090
|
16/04/2022
|
Sarita Singh
|
Sarita Singh
|
1740003024WL042631
|
00697
|
BKID0MG1532
|
2040
|
06/05/2022
|
No Such Account
|
|
1519
|
MP1740003_220422FTO_70723
|
1740003027NRG23220420220010329
|
559478133
|
22/04/2022
|
URMILA BAI
|
URMILA BAI
|
1740003027WL000721
|
00089
|
CBIN0280788
|
2535
|
07/05/2022
|
Account closed
|
|
1520
|
MP1740003_080622FTO_190136
|
1740003036NRG23080620220073209
|
310000561
|
08/06/2022
|
meera bai
|
meera bai
|
1740003036WL004737
|
00089
|
CBIN0282749
|
1020
|
14/06/2022
|
No Such Account
|
|
1521
|
MP1740003_040123APB_FTO_615947
|
1740003000NRG23040120230305862
|
012573644
|
04/01/2023
|
Shivkumari Bai
|
Shivkumari Bai
|
1740003WL029775
|
00089
|
CBIN0282186
|
900
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1522
|
MP1740003_040323APB_FTO_688281
|
1740003000NRG23040320230374223
|
690216443
|
04/03/2023
|
Suresh
|
Suresh
|
1740003WL033354
|
00078
|
CNRB0001412
|
2000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
MP1740003_050223APB_FTO_668534
|
1740003000NRG23050220230366445
|
007714061
|
05/02/2023
|
Rajababu
|
Rajababu
|
1740003WL032363
|
00089
|
CBIN0282133
|
600
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1524
|
MP1740003_051222FTO_564668
|
1740003000NRG23051220220262713
|
666305503
|
05/12/2022
|
rinki
|
rinki
|
1740003WL026753
|
00415
|
SBIN0009259
|
2800
|
13/12/2022
|
No Such Account
|
|
1525
|
MP1740003_060922FTO_380669
|
1740003000NRG23060920220187324
|
377913991
|
06/09/2022
|
Pooja Bai
|
Pooja Bai
|
1740003WL015200
|
00089
|
CBIN0282749
|
1020
|
04/10/2022
|
No Such Account
|
|
1526
|
MP1740003_070223APB_FTO_670227
|
1740003000NRG23070220230366973
|
007711000
|
07/02/2023
|
uday singh
|
uday singh
|
1740003WL032425
|
00089
|
CBIN0282133
|
2196
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
MP1740003_070223APB_FTO_670227
|
1740003000NRG23070220230366979
|
007711000
|
07/02/2023
|
dalpat
|
dalpat
|
1740003WL032425
|
00089
|
CBIN0282133
|
2013
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1528
|
MP1740003_070922FTO_383390
|
1740003000NRG23070920220188022
|
375531097
|
07/09/2022
|
Choti Bai
|
Choti Bai
|
1740003WL015375
|
00089
|
CBIN0282133
|
990
|
04/10/2022
|
Account closed
|
|
1529
|
MP1740003_090223APB_FTO_671598
|
1740003000NRG23090220230367255
|
007707368
|
09/02/2023
|
DARIYAB
|
DARIYAB
|
1740003WL032498
|
00089
|
CBIN0280787
|
170
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
MP1740002_300522FTO_165262
|
1740002082NRG23300520220054008
|
143565388
|
30/05/2022
|
RAVI
|
RAVI
|
1740002082WL003524
|
00415
|
SBIN0005512
|
1200
|
04/06/2022
|
Account closed
|
|
1531
|
MP1740002_020522APB_FTO_93417
|
1740002085NRG23020520220019426
|
678876909
|
02/05/2022
|
SUNEETA BAI
|
SUNEETA BAI
|
1740002085WL001368
|
00468
|
UBIN0558044
|
600
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
MP1740002_071122FTO_499656
|
1740002085NRG23071120220238667
|
206774973
|
07/11/2022
|
POOJA
|
POOJA
|
1740002085WL023354
|
00697
|
BKID0MG1542
|
900
|
15/11/2022
|
No Such Account
|
|
1533
|
MP1740002_191222FTO_591402
|
1740002085NRG23191220220278031
|
034270452
|
19/12/2022
|
POOJA
|
POOJA
|
1740002085WL028177
|
00697
|
BKID0MG1542
|
1170
|
27/12/2022
|
No Such Account
|
|
1534
|
MP1740002_040422FTO_18878
|
1740002087NRG22040420220511461
|
565485955
|
04/04/2022
|
BITTI BAI
|
BITTI BAI
|
1740002087WL043191
|
00415
|
SBIN0003958
|
1020
|
09/05/2022
|
Account closed
|
|
1535
|
MP1740002_191222FTO_591402
|
1740002088NRG23191220220278257
|
034270452
|
19/12/2022
|
Phool bai
|
Phool bai
|
1740002088WL028185
|
00415
|
SBIN0005512
|
190
|
27/12/2022
|
No Such Account
|
|
1536
|
MP1740002_150123FTO_634737
|
1740002089NRG23140120230327434
|
003477999
|
15/01/2023
|
dhirajiya
|
dhirajiya
|
1740002089WL030731
|
00691
|
IPOS0000001
|
1820
|
15/02/2023
|
No Such Account
|
|
1537
|
MP1740002_150123FTO_634737
|
1740002089NRG23140120230327444
|
003477999
|
15/01/2023
|
aasa kol
|
aasa kol
|
1740002089WL030731
|
00691
|
IPOS0000001
|
2184
|
15/02/2023
|
No Such Account
|
|
1538
|
MP1740002_150123FTO_634737
|
1740002089NRG23140120230327452
|
003477999
|
15/01/2023
|
saroj kol
|
saroj kol
|
1740002089WL030731
|
00691
|
IPOS0000001
|
2002
|
15/02/2023
|
No Such Account
|
|
1539
|
MP1740002_150123FTO_634737
|
1740002089NRG23140120230327460
|
003477999
|
15/01/2023
|
anju
|
anju
|
1740002089WL030731
|
00691
|
IPOS0000001
|
2002
|
15/02/2023
|
No Such Account
|
|
1540
|
MP1740002_150123FTO_634737
|
1740002089NRG23140120230327461
|
003477999
|
15/01/2023
|
santosh
|
santosh
|
1740002089WL030731
|
00691
|
IPOS0000001
|
2002
|
15/02/2023
|
No Such Account
|
|
1541
|
MP1740002_150123FTO_634737
|
1740002089NRG23140120230327465
|
003477999
|
15/01/2023
|
mamta
|
mamta
|
1740002089WL030731
|
00691
|
IPOS0000001
|
1820
|
15/02/2023
|
No Such Account
|
|
1542
|
MP1740002_160822FTO_336520
|
1740002089NRG23160820220176848
|
696299865
|
16/08/2022
|
meera kol
|
meera kol
|
1740002089WL012767
|
00688
|
FINO0001446
|
2040
|
02/09/2022
|
No Such Account
|
|
1543
|
MP1740002_160822FTO_336520
|
1740002089NRG23160820220176865
|
696299865
|
16/08/2022
|
aasa kol
|
aasa kol
|
1740002089WL012767
|
00688
|
FINO0001446
|
2040
|
02/09/2022
|
No Such Account
|
|
1544
|
MP1740002_210422APB_FTO_68090
|
1740002090NRG23210420220009914
|
560548142
|
21/04/2022
|
bhagwandas rai
|
bhagwandas rai
|
1740002090WL000675
|
00415
|
SBIN0005512
|
1080
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
MP1740002_310522FTO_167889
|
1740002091NRG23310520220055480
|
140592230
|
31/05/2022
|
Rajesh kumar
|
Rajesh kumar
|
1740002091WL003653
|
00697
|
BKID0MG1538
|
1080
|
04/06/2022
|
No Such Account
|
|
1546
|
MP1740002_060722APB_FTO_245633
|
1740002096NRG23060720220138336
|
772444549
|
06/07/2022
|
RAJU
|
RAJU
|
1740002096WL008487
|
00089
|
CBIN0281551
|
1116
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
MP1740002_290323APB_FTO_733286
|
1740002096NRG23270320230412568
|
873367268
|
29/03/2023
|
DHARAM PAAL
|
DHARAM PAAL
|
1740002096WL034730
|
00089
|
CBIN0281551
|
380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
MP1740002_101222APB_FTO_573889
|
1740002097NRG23101220220266353
|
763921119
|
10/12/2022
|
Ratan singh
|
Ratan singh
|
1740002097WL027169
|
00415
|
SBIN0003958
|
1080
|
16/12/2022
|
Account closed
|
|
1549
|
MP1740002_130422FTO_45940
|
1740002097NRG23130420220001942
|
542831156
|
13/04/2022
|
MUNNI BAI
|
MUNNI BAI
|
1740002097WL000146
|
00697
|
BKID0NAMRGB
|
942
|
07/05/2022
|
Account closed
|
|
1550
|
MP1740002_130422FTO_45940
|
1740002097NRG23130420220001955
|
542831156
|
13/04/2022
|
MANOJ
|
MANOJ
|
1740002097WL000146
|
00415
|
SBIN0003958
|
942
|
07/05/2022
|
No Such Account
|
|
1551
|
MP1740002_130422FTO_45940
|
1740002097NRG23130420220001957
|
542831156
|
13/04/2022
|
Suresh Kumar Kol
|
Suresh Kumar Kol
|
1740002097WL000146
|
00697
|
BKID0NAMRGB
|
942
|
07/05/2022
|
No Such Account
|
|
1552
|
MP1740002_161222APB_FTO_585549
|
1740002097NRG23161220220273305
|
877987673
|
16/12/2022
|
Ratan singh
|
Ratan singh
|
1740002097WL027830
|
00415
|
SBIN0003958
|
1032
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
MP1740002_180422APB_FTO_58102
|
1740002097NRG23180420220006557
|
680409021
|
18/04/2022
|
UTTAM
|
UTTAM
|
1740002097WL000414
|
00415
|
SBIN0003958
|
960
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
MP1740002_150123FTO_634737
|
1740002099NRG23110120230319206
|
003477999
|
15/01/2023
|
puniya bai
|
puniya bai
|
1740002099WL030404
|
00089
|
CBIN0281551
|
190
|
15/02/2023
|
No Such Account
|
|
1555
|
MP1740002_101222APB_FTO_573889
|
1740002105NRG23101220220266496
|
763921119
|
10/12/2022
|
Malli Bai
|
Malli Bai
|
1740002105WL027183
|
00697
|
BKID0MG1538
|
546
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
MP1740002_160123FTO_637568
|
1740002109NRG23160120230330135
|
893267710
|
16/01/2023
|
bedprakash
|
bedprakash
|
1740002109WL030839
|
00045
|
BARB0UMARIA
|
1080
|
15/02/2023
|
No Such Account
|
|
1557
|
MP1740003_011122FTO_490820
|
1740003000NRG23011120220235675
|
038175357
|
01/11/2022
|
Amar Singh
|
Amar Singh
|
1740003WL022962
|
00415
|
SBIN0000481
|
200
|
05/11/2022
|
Account closed
|
|
1558
|
MP1740003_011122FTO_490820
|
1740003000NRG23011120220235689
|
038175357
|
01/11/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1740003WL022962
|
00415
|
SBIN0000481
|
400
|
05/11/2022
|
Account closed
|
|
1559
|
MP1740003_100622APB_FTO_194799
|
1740003000NRG23100620220078751
|
338799784
|
10/06/2022
|
KESHKALI BAI
|
KESHKALI BAI
|
1740003WL005087
|
00089
|
CBIN0282133
|
1377
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
MP1740003_011122FTO_490820
|
1740003000NRG23011120220235705
|
038175357
|
01/11/2022
|
Chintu singh
|
Chintu singh
|
1740003WL022962
|
00045
|
BARB0SOHAGP
|
200
|
05/11/2022
|
No Such Account
|
|
1561
|
MP1740003_011122FTO_490820
|
1740003000NRG23011120220235726
|
038175357
|
01/11/2022
|
Shanti
|
Shanti
|
1740003WL022962
|
00415
|
SBIN0000481
|
1000
|
05/11/2022
|
Account closed
|
|
1562
|
MP1740003_231222APB_FTO_598437
|
1740003000NRG23231220220283876
|
035483463
|
23/12/2022
|
sivukumaribai
|
sivukumaribai
|
1740003WL028671
|
00089
|
CBIN0282186
|
1080
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1563
|
MP1740001_240123FTO_651408
|
1740001074NRG23230120230347150
|
887267955
|
24/01/2023
|
Arti Raidas
|
Arti Raidas
|
1740001074WL031481
|
00415
|
SBIN0001349
|
1267
|
15/02/2023
|
No Such Account
|
|
1564
|
MP1740001_240123FTO_651408
|
1740001074NRG23230120230347164
|
887267955
|
24/01/2023
|
JOOLA BAIGA
|
JOOLA BAIGA
|
1740001074WL031481
|
00045
|
BARB0UMARIA
|
724
|
15/02/2023
|
No Such Account
|
|
1565
|
MP1740001_010422FTO_7568
|
1740001075NRG22310320220503535
|
567477272
|
01/04/2022
|
meera bai singh
|
meera bai singh
|
1740001075WL042857
|
00603
|
CBIN0R20002
|
1140
|
09/05/2022
|
No Such Account
|
|
1566
|
MP1740001_151222FTO_584136
|
1740001077NRG23151220220272064
|
833888875
|
15/12/2022
|
jagdesh
|
jagdesh
|
1740001077WL027732
|
00697
|
BKID0MG1542
|
1212
|
21/12/2022
|
No Such Account
|
|
1567
|
MP1740001_040422FTO_18558
|
1740001078NRG22310320220506155
|
565559904
|
04/04/2022
|
Maya
|
Maya
|
1740001WL042981
|
00602
|
SBIN0RRMBGB
|
1056
|
09/05/2022
|
No Such Account
|
|
1568
|
MP1740001_010422FTO_7568
|
1740001078NRG22310320220506511
|
567477272
|
01/04/2022
|
Maya
|
Maya
|
1740001078WL042996
|
00602
|
SBIN0RRMBGB
|
1086
|
09/05/2022
|
No Such Account
|
|
1569
|
MP1740001_150323APB_FTO_704349
|
1740001078NRG23150320230399819
|
690385164
|
15/03/2023
|
bhajai
|
bhajai
|
1740001078WL034124
|
00354
|
PUNB0642300
|
192
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
MP1740001_101222APB_FTO_574510
|
1740001080NRG23101220220266481
|
763723351
|
10/12/2022
|
paisu yadav
|
paisu yadav
|
1740001080WL027180
|
00089
|
CBIN0281967
|
2424
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
MP1740001_150323APB_FTO_702640
|
1740001082NRG23140320230384217
|
690663033
|
15/03/2023
|
ravendr
|
ravendr
|
1740001082WL033845
|
00697
|
BKID0NAMRGB
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
MP1740002_150323APB_FTO_703116
|
1740002002NRG23150320230391202
|
729355737
|
15/03/2023
|
Govind Kushwaha
|
Govind Kushwaha
|
1740002002WL033957
|
00697
|
BKID0MG1540
|
1330
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
MP1740002_310323APB_FTO_737132
|
1740002002NRG23310320230415138
|
106339833
|
31/03/2023
|
KALIYA
|
KALIYA
|
1740002002WL034890
|
00697
|
BKID0MG1540
|
1900
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
MP1740002_160722FTO_263948
|
1740002004NRG23160720220150681
|
104878276
|
16/07/2022
|
paryelal
|
paryelal
|
1740002004WL009342
|
00603
|
CBIN0R20002
|
600
|
25/07/2022
|
Account closed
|
|
1575
|
MP1740002_211122FTO_525411
|
1740002004NRG23161120220246241
|
430902947
|
21/11/2022
|
PYARE LAL
|
PYARE LAL
|
1740002WL0024530
|
00697
|
BKID0MG1540
|
600
|
28/11/2022
|
Account closed
|
|
1576
|
MP1740002_211122FTO_525411
|
1740002004NRG23161120220246242
|
430902947
|
21/11/2022
|
PYARE LAL
|
PYARE LAL
|
1740002WL0024530
|
00697
|
BKID0MG1540
|
1140
|
28/11/2022
|
Account closed
|
|
1577
|
MP1740002_211122FTO_525411
|
1740002004NRG23161120220246243
|
430902947
|
21/11/2022
|
PYARE LAL
|
PYARE LAL
|
1740002WL0024530
|
00697
|
BKID0MG1540
|
1140
|
28/11/2022
|
Account closed
|
|
1578
|
MP1740002_070422FTO_29687
|
1740002006NRG22070420220514928
|
544839490
|
07/04/2022
|
lammu
|
lammu
|
1740002006WL043363
|
00697
|
BKID0MG1540
|
510
|
07/05/2022
|
No Such Account
|
|
1579
|
MP1740002_070422FTO_29687
|
1740002006NRG22070420220514931
|
544839490
|
07/04/2022
|
Duije
|
Duije
|
1740002006WL043363
|
00697
|
BKID0MG1540
|
510
|
07/05/2022
|
No Such Account
|
|
1580
|
MP1740002_070422FTO_29687
|
1740002006NRG22070420220514944
|
544839490
|
07/04/2022
|
Gopal Singh
|
Gopal Singh
|
1740002006WL043363
|
00697
|
BKID0NAMRGB
|
510
|
07/05/2022
|
Account closed
|
|
1581
|
MP1740002_190123APB_FTO_643259
|
1740002006NRG23190120230336655
|
887783773
|
19/01/2023
|
nan singh
|
nan singh
|
1740002006WL031097
|
00603
|
CBIN0R20002
|
1200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1582
|
MP1740002_190123APB_FTO_643259
|
1740002006NRG23190120230336656
|
887783773
|
19/01/2023
|
santram singh
|
santram singh
|
1740002006WL031097
|
00603
|
CBIN0R20002
|
1200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1583
|
MP1740002_190123APB_FTO_643259
|
1740002006NRG23190120230336661
|
887783773
|
19/01/2023
|
KALYAN SINGH
|
KALYAN SINGH
|
1740002006WL031097
|
00603
|
CBIN0R20002
|
1200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1584
|
MP1740002_190123APB_FTO_643259
|
1740002006NRG23190120230336670
|
887783773
|
19/01/2023
|
kaushal singh
|
kaushal singh
|
1740002006WL031097
|
00603
|
CBIN0R20002
|
1200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1585
|
MP1740002_190123APB_FTO_643259
|
1740002006NRG23190120230336671
|
887783773
|
19/01/2023
|
JAIPAL SINGH
|
JAIPAL SINGH
|
1740002006WL031097
|
00603
|
CBIN0R20002
|
1200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1586
|
MP1740002_190123FTO_643253
|
1740002006NRG23190120230336674
|
888461808
|
19/01/2023
|
Guddi bai
|
Guddi bai
|
1740002006WL031097
|
00697
|
BKID0MG1540
|
1200
|
15/02/2023
|
Account closed
|
|
1587
|
MP1740001_171122FTO_517281
|
1740001026NRG23161120220246008
|
373462615
|
17/11/2022
|
CHAMELI
|
CHAMELI
|
1740001WL0024484
|
00415
|
SBIN0003710
|
898
|
24/11/2022
|
No Such Account
|
|
1588
|
MP1740001_240223APB_FTO_682190
|
1740001029NRG23230220230371099
|
696585577
|
24/02/2023
|
Pushpendra Jaiswal
|
Pushpendra Jaiswal
|
1740001029WL033039
|
00415
|
SBIN0005495
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
MP1740001_121122FTO_507726
|
1740001030NRG23121120220242992
|
248447901
|
12/11/2022
|
lavkush
|
lavkush
|
1740001030WL024026
|
00415
|
SBIN0005495
|
1224
|
17/11/2022
|
No Such Account
|
|
1590
|
MP1740001_231022FTO_477222
|
1740001030NRG23221020220226838
|
828563718
|
23/10/2022
|
heeralal
|
heeralal
|
1740001030WL021680
|
00415
|
SBIN0005495
|
2448
|
01/11/2022
|
No Such Account
|
|
1591
|
MP1740001_070123FTO_621307
|
1740001034NRG23070120230311343
|
007958539
|
07/01/2023
|
rambai
|
rambai
|
1740001034WL030072
|
00688
|
FINO0001001
|
2040
|
16/02/2023
|
No Such Account
|
|
1592
|
MP1740001_310822FTO_368970
|
1740001040NRG22220720220516616
|
388572794
|
31/08/2022
|
sukhmanti
|
sukhmanti
|
1740001WL0043607
|
00697
|
BKID0NAMRGB
|
760
|
06/10/2022
|
No Such Account
|
|
1593
|
MP1740001_310822FTO_368970
|
1740001040NRG22270720220516911
|
388572794
|
31/08/2022
|
kalawati
|
kalawati
|
1740001WL0043654
|
00697
|
BKID0NAMRGB
|
570
|
06/10/2022
|
No Such Account
|
|
1594
|
MP1740001_021222FTO_557301
|
1740001040NRG23021220220259480
|
676047189
|
02/12/2022
|
GEETA
|
GEETA
|
1740001040WL026427
|
00415
|
SBIN0005495
|
3060
|
13/12/2022
|
No Such Account
|
|
1595
|
MP1740001_021222FTO_557301
|
1740001040NRG23021220220259481
|
676047189
|
02/12/2022
|
GULAB
|
GULAB
|
1740001040WL026427
|
00415
|
SBIN0005495
|
3060
|
13/12/2022
|
No Such Account
|
|
1596
|
MP1740001_120722FTO_255868
|
1740001040NRG23120720220144931
|
867447511
|
12/07/2022
|
brejesh pal
|
brejesh pal
|
1740001040WL008925
|
00697
|
BKID0NAMRGB
|
204
|
16/07/2022
|
No Such Account
|
|
1597
|
MP1740001_211222APB_FTO_593725
|
1740001041NRG23201220220279983
|
035223706
|
21/12/2022
|
chamanlal baiga
|
chamanlal baiga
|
1740001041WL028318
|
00415
|
SBIN0005495
|
2400
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
MP1740001_140622APB_FTO_202913
|
1740001047NRG23140620220091340
|
444302483
|
14/06/2022
|
govind baiga
|
govind baiga
|
1740001047WL005809
|
00415
|
SBIN0005495
|
1800
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
MP1740001_230123APB_FTO_648808
|
1740001057NRG23230120230345143
|
887285529
|
23/01/2023
|
Rajesh Tiwari
|
Rajesh Tiwari
|
1740001057WL031422
|
00415
|
SBIN0005495
|
2340
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
MP1740001_230123FTO_648806
|
1740001057NRG23230120230345166
|
887285583
|
23/01/2023
|
Paramlal Yadav
|
Paramlal Yadav
|
1740001057WL031422
|
00415
|
SBIN0005495
|
2340
|
15/02/2023
|
No Such Account
|
|
1601
|
MP1740001_310822FTO_368970
|
1740001063NRG22300820220518071
|
388572794
|
31/08/2022
|
Nanhelal baiga
|
Nanhelal baiga
|
1740001WL0043782
|
00697
|
BKID0MG1541
|
800
|
06/10/2022
|
No Such Account
|
|
1602
|
MP1740001_310822FTO_368970
|
1740001063NRG22300820220518072
|
388572794
|
31/08/2022
|
Bitati bai
|
Bitati bai
|
1740001WL0043782
|
00697
|
BKID0MG1541
|
1200
|
06/10/2022
|
No Such Account
|
|
1603
|
MP1740001_300822FTO_366869
|
1740001063NRG23290820220183384
|
389299889
|
30/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1740001063WL014269
|
00354
|
PUNB0642300
|
1800
|
06/10/2022
|
Account closed
|
|
1604
|
MP1740001_310822FTO_368970
|
1740001068NRG22190720220516565
|
388572794
|
31/08/2022
|
Sita
|
Sita
|
1740001WL0043596
|
00415
|
SBIN0005495
|
2280
|
06/10/2022
|
No Such Account
|
|
1605
|
MP1740001_310822FTO_368970
|
1740001068NRG22190720220516566
|
388572794
|
31/08/2022
|
meera
|
meera
|
1740001WL0043596
|
00415
|
SBIN0005495
|
2280
|
06/10/2022
|
No Such Account
|
|
1606
|
MP1740001_310822FTO_368970
|
1740001068NRG22190720220516568
|
388572794
|
31/08/2022
|
Sita
|
Sita
|
1740001WL0043596
|
00415
|
SBIN0005495
|
2280
|
06/10/2022
|
No Such Account
|
|
1607
|
MP1740001_310822FTO_368970
|
1740001068NRG22190720220516569
|
388572794
|
31/08/2022
|
dhayan
|
dhayan
|
1740001WL0043596
|
00415
|
SBIN0005495
|
2280
|
06/10/2022
|
No Such Account
|
|
1608
|
MP1740001_310822FTO_368970
|
1740001068NRG22190720220516570
|
388572794
|
31/08/2022
|
dhayan
|
dhayan
|
1740001WL0043596
|
00415
|
SBIN0005495
|
2280
|
06/10/2022
|
No Such Account
|
|
1609
|
MP1740001_310822FTO_368970
|
1740001068NRG22190720220516571
|
388572794
|
31/08/2022
|
dhayan
|
dhayan
|
1740001WL0043596
|
00415
|
SBIN0005495
|
2280
|
06/10/2022
|
No Such Account
|
|
1610
|
MP1740001_310822FTO_368970
|
1740001068NRG22190720220516574
|
388572794
|
31/08/2022
|
ramlal
|
ramlal
|
1740001WL0043596
|
00415
|
SBIN0005495
|
2280
|
06/10/2022
|
No Such Account
|
|
1611
|
MP1740001_310822FTO_368970
|
1740001068NRG22190720220516575
|
388572794
|
31/08/2022
|
karanti
|
karanti
|
1740001WL0043596
|
00697
|
BKID0MG0445
|
2280
|
06/10/2022
|
No Such Account
|
|
1612
|
MP1740001_310822FTO_368970
|
1740001068NRG22270720220516722
|
388572794
|
31/08/2022
|
sumitra
|
sumitra
|
1740001WL0043635
|
00415
|
SBIN0005495
|
1900
|
06/10/2022
|
No Such Account
|
|
1613
|
MP1740003_050822FTO_309542
|
1740003000NRG23050820220169020
|
623274129
|
05/08/2022
|
Laxmi singh
|
Laxmi singh
|
1740003WL011561
|
00703
|
AIRP0000001
|
2856
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1614
|
MP1740003_050822FTO_309542
|
1740003000NRG23050820220169031
|
623274129
|
05/08/2022
|
Sukhlal Bhumiya
|
Sukhlal Bhumiya
|
1740003WL011564
|
00703
|
AIRP0000001
|
2856
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1615
|
MP1740003_070722APB_FTO_247773
|
1740003000NRG23070720220139652
|
788363109
|
07/07/2022
|
geeta bai
|
geeta bai
|
1740003WL008595
|
00089
|
CBIN0282749
|
680
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1616
|
MP1740003_050822FTO_309542
|
1740003018NRG23040820220168774
|
623274129
|
05/08/2022
|
Sohan Singh
|
Sohan Singh
|
1740003018WL011469
|
00703
|
AIRP0000001
|
2856
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1617
|
MP1740003_050822FTO_309542
|
1740003018NRG23040820220168776
|
623274129
|
05/08/2022
|
BANSKALI
|
BANSKALI
|
1740003018WL011469
|
00703
|
AIRP0000001
|
2856
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1618
|
MP1740003_160522FTO_129345
|
1740003000NRG23160520220037543
|
879086222
|
16/05/2022
|
phoolchand
|
phoolchand
|
1740003WL002464
|
00415
|
SBIN0009259
|
2040
|
25/05/2022
|
Account closed
|
|
1619
|
MP1740003_170722FTO_264460
|
1740003000NRG23160720220150772
|
105889499
|
17/07/2022
|
Parvati
|
Parvati
|
1740003WL009351
|
00415
|
SBIN0000481
|
2856
|
25/07/2022
|
No Such Account
|
|
1620
|
MP1740003_310323APB_FTO_737286
|
1740003000NRG23310320230417233
|
548537104
|
31/03/2023
|
Pradip Singh
|
Pradip Singh
|
1740003WL035011
|
00089
|
CBIN0280788
|
900
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
MP1740003_220622APB_FTO_219022
|
1740003000NRG23220620220108708
|
553774412
|
22/06/2022
|
sakuntala
|
sakuntala
|
1740003WL006779
|
00415
|
SBIN0000481
|
760
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
MP1740003_250123FTO_653207
|
1740003000NRG23250120230350606
|
887223208
|
25/01/2023
|
ranu singh
|
ranu singh
|
1740003WL031598
|
00089
|
CBIN0282133
|
2160
|
15/02/2023
|
No Such Account
|
|
1623
|
MP1740002_111122FTO_506217
|
1740002067NRG23101120220241568
|
248881534
|
11/11/2022
|
jaypan singh
|
jaypan singh
|
1740002067WL023772
|
00078
|
CNRB0003727
|
1428
|
17/11/2022
|
No Such Account
|
|
1624
|
MP1740002_030123APB_FTO_614603
|
1740002096NRG23030120230303587
|
020258463
|
03/01/2023
|
SEEMA BAI
|
SEEMA BAI
|
1740002096WL029665
|
00089
|
CBIN0281551
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
MP1740002_040123APB_FTO_615788
|
1740002096NRG23040120230305215
|
012524261
|
04/01/2023
|
DHARAM PAAL
|
DHARAM PAAL
|
1740002096WL029754
|
00089
|
CBIN0281551
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
MP1740003_110323APB_FTO_696521
|
1740003000NRG23110320230376594
|
691127759
|
11/03/2023
|
DHARMPAL SINGH
|
DHARMPAL SINGH
|
1740003WL033593
|
00415
|
SBIN0005495
|
185
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
MP1740003_240323FTO_726599
|
1740003000NRG23240320230410888
|
873951104
|
24/03/2023
|
SHIVMANGAL SINGH
|
SHIVMANGAL SINGH
|
1740003WL034658
|
00089
|
CBIN0280787
|
1400
|
04/04/2023
|
Account closed
|
|
1628
|
MP1740002_231222APB_FTO_598345
|
1740002054NRG23231220220283577
|
035357141
|
23/12/2022
|
ESHWAR SINGH
|
ESHWAR SINGH
|
1740002054WL028655
|
00089
|
CBIN0282845
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
MP1740002_160123FTO_636725
|
1740002052NRG23160120230329619
|
893220294
|
16/01/2023
|
Somnath baiga
|
Somnath baiga
|
1740002052WL030820
|
00051
|
MAHB0002161
|
1400
|
15/02/2023
|
No Such Account
|
|
1630
|
MP1740002_141022FTO_461348
|
1740002052NRG23131020220219570
|
658924512
|
14/10/2022
|
SHIVKUMAR BAIGA
|
SHIVKUMAR BAIGA
|
1740002052WL020639
|
00045
|
BARB0UMARIA
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1631
|
MP1740002_300522FTO_165314
|
1740002045NRG23300520220053041
|
143517491
|
30/05/2022
|
NARESH SINGH
|
NARESH SINGH
|
1740002045WL003427
|
00048
|
BKID0009417
|
450
|
04/06/2022
|
No Such Account
|
|
1632
|
MP1740002_100123FTO_626553
|
1740002041NRG23100120230318389
|
006616890
|
10/01/2023
|
kunta
|
kunta
|
1740002041WL030371
|
00697
|
BKID0MG1540
|
2280
|
16/02/2023
|
No Such Account
|
|
1633
|
MP1740002_100123FTO_626553
|
1740002041NRG23100120230318383
|
006616890
|
10/01/2023
|
kanchan
|
kanchan
|
1740002041WL030371
|
00697
|
BKID0MG1540
|
2280
|
16/02/2023
|
No Such Account
|
|
1634
|
MP1740002_100123FTO_626553
|
1740002041NRG23100120230318382
|
006616890
|
10/01/2023
|
ramesh
|
ramesh
|
1740002041WL030371
|
00697
|
BKID0MG1540
|
2280
|
16/02/2023
|
No Such Account
|
|
1635
|
MP1740002_301222APB_FTO_608780
|
1740002040NRG23301220220295572
|
026448886
|
30/12/2022
|
harilal
|
harilal
|
1740002040WL029298
|
00415
|
SBIN0003958
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
MP1740002_270922APB_FTO_427797
|
1740002040NRG23270920220203485
|
414468277
|
27/09/2022
|
imla bai
|
imla bai
|
1740002040WL018361
|
00415
|
SBIN0003958
|
600
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
MP1740002_261222FTO_602662
|
1740002040NRG23261220220288725
|
032319875
|
26/12/2022
|
Rajrani Baiga
|
Rajrani Baiga
|
1740002040WL028928
|
00415
|
SBIN0005512
|
1200
|
17/02/2023
|
No Such Account
|
|
1638
|
MP1740002_110522FTO_118263
|
1740002036NRG23110520220031246
|
744415495
|
11/05/2022
|
Sumit Kumar Baiga
|
Sumit Kumar Baiga
|
1740002036WL002119
|
00089
|
CBIN0282845
|
1158
|
17/05/2022
|
Account closed
|
|
1639
|
MP1740002_180123APB_FTO_641646
|
1740002033NRG23170120230332925
|
889285602
|
18/01/2023
|
GENDLAL
|
GENDLAL
|
1740002033WL030944
|
00415
|
SBIN0001349
|
850
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
MP1740002_290822APB_FTO_364600
|
1740002032NRG23290820220183193
|
390218785
|
29/08/2022
|
prembai
|
prembai
|
1740002032WL014191
|
00415
|
SBIN0005512
|
1900
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
MP1740002_220622FTO_219569
|
1740002032NRG23220620220109799
|
553719312
|
22/06/2022
|
Anoop Bai Baiga
|
Anoop Bai Baiga
|
1740002032WL006841
|
00703
|
AIRP0000001
|
760
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1642
|
MP1740002_080622APB_FTO_189544
|
1740002032NRG23080620220073337
|
310322467
|
08/06/2022
|
jwaladeen
|
jwaladeen
|
1740002032WL004749
|
00603
|
CBIN0R20002
|
950
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
MP1740002_301222FTO_608729
|
1740002027NRG23301220220295638
|
025764974
|
30/12/2022
|
PARASHOTTAM BAIGA
|
PARASHOTTAM BAIGA
|
1740002027WL029299
|
00089
|
CBIN0281551
|
1200
|
16/02/2023
|
No Such Account
|
|
1644
|
MP1740002_200522APB_FTO_140956
|
1740002024NRG23190520220040667
|
879484487
|
20/05/2022
|
keshri bai
|
keshri bai
|
1740002024WL002634
|
00415
|
SBIN0003958
|
1080
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
MP1740002_060422FTO_25506
|
1740002024NRG22060420220514089
|
564779498
|
06/04/2022
|
Laxmi Singh
|
Laxmi Singh
|
1740002024WL043323
|
00415
|
SBIN0012192
|
1152
|
09/05/2022
|
No Such Account
|
|
1646
|
MP1740002_120622APB_FTO_198057
|
1740002018NRG23100620220079274
|
338775433
|
12/06/2022
|
RAMWATI
|
RAMWATI
|
1740002018WL005115
|
00089
|
CBIN0282749
|
1110
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
MP1740002_230522FTO_146079
|
1740002013NRG23230520220046058
|
001940584
|
23/05/2022
|
MAYABAI
|
MAYABAI
|
1740002013WL002906
|
00089
|
CBIN0281551
|
1980
|
27/05/2022
|
No Such Account
|
|
1648
|
MP1740002_210323FTO_722431
|
1740002011NRG23210320230408098
|
730704062
|
21/03/2023
|
Ramesh Yadav
|
Ramesh Yadav
|
1740002011WL034504
|
00697
|
BKID0MG1539
|
960
|
30/03/2023
|
No Such Account
|
|
1649
|
MP1740002_120422APB_FTO_41065
|
1740002008NRG23120420220001375
|
564250991
|
12/04/2022
|
RAJJU PRASAD RAIDAS
|
RAJJU PRASAD RAIDAS
|
1740002008WL000088
|
00089
|
CBIN0281967
|
380
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
MP1740002_261222FTO_602662
|
1740002004NRG23261220220288986
|
032319875
|
26/12/2022
|
PYARE LAL
|
PYARE LAL
|
1740002004WL028949
|
00697
|
BKID0MG1540
|
1140
|
17/02/2023
|
Account closed
|
|
1651
|
MP1740002_290822APB_FTO_364600
|
1740002003NRG23290820220183059
|
390218785
|
29/08/2022
|
baali singh
|
baali singh
|
1740002003WL014151
|
00089
|
CBIN0282845
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
MP1740001_150123FTO_634797
|
1740001084NRG22211220220524798
|
003432320
|
15/01/2023
|
Sarita
|
Sarita
|
1740001WL0044129
|
00697
|
BKID0MG1541
|
2280
|
15/02/2023
|
No Such Account
|
|
1653
|
MP1740001_150123FTO_634797
|
1740001084NRG22211220220524797
|
003432320
|
15/01/2023
|
Raveena
|
Raveena
|
1740001WL0044129
|
00697
|
BKID0MG1541
|
2280
|
15/02/2023
|
No Such Account
|
|
1654
|
MP1740001_150123FTO_634797
|
1740001084NRG22181220220524471
|
003432320
|
15/01/2023
|
SAVITRI SINGH
|
SAVITRI SINGH
|
1740001WL0044102
|
00415
|
SBIN0003958
|
1020
|
15/02/2023
|
Account closed
|
|
1655
|
MP1740003_160922FTO_400031
|
1740003000NRG23160920220193406
|
374697896
|
16/09/2022
|
DARIAB SINGH GOND
|
DARIAB SINGH GOND
|
1740003WL016616
|
00688
|
FINO0001001
|
1000
|
04/10/2022
|
A/c Blocked or Frozen
|
|
1656
|
MP1740003_160922FTO_400031
|
1740003000NRG23160920220193473
|
374697896
|
16/09/2022
|
SYAM KALI BAI
|
SYAM KALI BAI
|
1740003WL016616
|
00697
|
BKID0NAMRGB
|
1200
|
04/10/2022
|
No Such Account
|
|
1657
|
MP1740001_150123FTO_634797
|
1740001076NRG22241220220525740
|
003432320
|
15/01/2023
|
RAVENDRA
|
RAVENDRA
|
1740001WL0044203
|
00697
|
BKID0MG1541
|
2280
|
15/02/2023
|
Account closed
|
|
1658
|
MP1740003_011222APB_FTO_555601
|
1740003042NRG23011220220258566
|
627028304
|
01/12/2022
|
Suresh
|
Suresh
|
1740003042WL026342
|
00078
|
CNRB0001412
|
606
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
MP1740002_041222FTO_561828
|
1740002060NRG23041220220261591
|
673972432
|
04/12/2022
|
renuka sen
|
renuka sen
|
1740002060WL026628
|
00045
|
BARB0UMARIA
|
570
|
12/12/2022
|
No Such Account
|
|
1660
|
MP1740001_111222FTO_575962
|
1740001000NRG23101220220267272
|
763560860
|
11/12/2022
|
krishanpal
|
krishanpal
|
1740001WL027239
|
00415
|
SBIN0005495
|
2448
|
16/12/2022
|
No Such Account
|
|
1661
|
MP1740001_280422FTO_85003
|
1740001000NRG23270420220015209
|
562936748
|
28/04/2022
|
Ramavtar
|
Ramavtar
|
1740001WL001130
|
00415
|
SBIN0003710
|
2424
|
09/05/2022
|
No Such Account
|
|
1662
|
MP1740001_080123FTO_622212
|
1740001002NRG23080120230312866
|
007950005
|
08/01/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1740001002WL030136
|
00089
|
CBIN0282178
|
1428
|
16/02/2023
|
No Such Account
|
|
1663
|
MP1740001_260422FTO_79553
|
1740001002NRG23260420220013430
|
555174239
|
26/04/2022
|
mohan
|
mohan
|
1740001002WL000929
|
00089
|
CBIN0282178
|
579
|
07/05/2022
|
No Such Account
|
|
1664
|
MP1740001_060622FTO_184600
|
1740001006NRG23060620220069350
|
237182155
|
06/06/2022
|
PAISUN GAUTAM
|
PAISUN GAUTAM
|
1740001006WL004569
|
00089
|
CBIN0282178
|
816
|
09/06/2022
|
No Such Account
|
|
1665
|
MP1740001_181222FTO_589668
|
1740001006NRG23161220220273800
|
876573720
|
18/12/2022
|
RANI
|
RANI
|
1740001WL0027874
|
00089
|
CBIN0282178
|
2800
|
23/12/2022
|
No Such Account
|
|
1666
|
MP1740001_181222FTO_589668
|
1740001006NRG23161220220273801
|
876573720
|
18/12/2022
|
KAMLESH
|
KAMLESH
|
1740001WL0027874
|
00089
|
CBIN0282178
|
2800
|
23/12/2022
|
No Such Account
|
|
1667
|
MP1740001_181222FTO_589668
|
1740001006NRG23161220220273802
|
876573720
|
18/12/2022
|
MUNNI
|
MUNNI
|
1740001WL0027874
|
00089
|
CBIN0282178
|
2800
|
23/12/2022
|
No Such Account
|
|
1668
|
MP1740001_181222FTO_589668
|
1740001006NRG23161220220273807
|
876573720
|
18/12/2022
|
RANI
|
RANI
|
1740001WL0027874
|
00089
|
CBIN0282178
|
2244
|
23/12/2022
|
No Such Account
|
|
1669
|
MP1740001_181222FTO_589668
|
1740001006NRG23161220220273808
|
876573720
|
18/12/2022
|
KAMLESH
|
KAMLESH
|
1740001WL0027874
|
00089
|
CBIN0282178
|
2244
|
23/12/2022
|
No Such Account
|
|
1670
|
MP1740001_181222FTO_589668
|
1740001006NRG23161220220273813
|
876573720
|
18/12/2022
|
MUNNI
|
MUNNI
|
1740001WL0027874
|
00089
|
CBIN0282178
|
2244
|
23/12/2022
|
No Such Account
|
|
1671
|
MP1740001_261222FTO_602775
|
1740001006NRG23261220220289659
|
032048778
|
26/12/2022
|
santa
|
santa
|
1740001006WL028961
|
00415
|
SBIN0003710
|
2448
|
17/02/2023
|
No Such Account
|
|
1672
|
MP1740001_031022APB_FTO_441106
|
1740001009NRG23031020220209700
|
453019154
|
03/10/2022
|
Tirthi
|
Tirthi
|
1740001009WL019221
|
00089
|
CBIN0282178
|
780
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
MP1740001_260422FTO_79553
|
1740001010NRG23260420220013732
|
555174239
|
26/04/2022
|
madhav
|
madhav
|
1740001010WL000976
|
00415
|
SBIN0003710
|
2316
|
07/05/2022
|
No Such Account
|
|
1674
|
MP1740001_141122FTO_510678
|
1740001011NRG22141120220521463
|
276206891
|
14/11/2022
|
Savita
|
Savita
|
1740001WL0043956
|
00415
|
SBIN0005495
|
960
|
19/11/2022
|
No Such Account
|
|
1675
|
MP1740001_141122FTO_510678
|
1740001011NRG22141120220521464
|
276206891
|
14/11/2022
|
Savita
|
Savita
|
1740001WL0043956
|
00415
|
SBIN0005495
|
1020
|
19/11/2022
|
No Such Account
|
|
1676
|
MP1740001_141122FTO_510678
|
1740001011NRG22141120220521465
|
276206891
|
14/11/2022
|
Savita
|
Savita
|
1740001WL0043956
|
00415
|
SBIN0005495
|
1020
|
19/11/2022
|
No Such Account
|
|
1677
|
MP1740001_061122FTO_497423
|
1740001011NRG23061120220238064
|
186990461
|
06/11/2022
|
Somvati
|
Somvati
|
1740001011WL023277
|
00415
|
SBIN0005495
|
1632
|
16/11/2022
|
No Such Account
|
|
1678
|
MP1740001_160323APB_FTO_706026
|
1740001011NRG23150320230399395
|
731025148
|
16/03/2023
|
Mahima Gupta
|
Mahima Gupta
|
1740001011WL034106
|
00415
|
SBIN0005495
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
MP1740001_250422FTO_76651
|
1740001012NRG23250420220012310
|
556558502
|
25/04/2022
|
Seeta Barman
|
Seeta Barman
|
1740001012WL000873
|
00415
|
SBIN0003710
|
935
|
07/05/2022
|
No Such Account
|
|
1680
|
MP1740001_280422FTO_85003
|
1740001012NRG23270420220015184
|
562936748
|
28/04/2022
|
chandan
|
chandan
|
1740001012WL001128
|
00697
|
BKID0MG1534
|
2160
|
09/05/2022
|
No Such Account
|
|
1681
|
MP1740001_280422FTO_85003
|
1740001012NRG23270420220015191
|
562936748
|
28/04/2022
|
Rani Loni
|
Rani Loni
|
1740001012WL001128
|
00415
|
SBIN0003710
|
2160
|
09/05/2022
|
No Such Account
|
|
1682
|
MP1740001_280422FTO_85003
|
1740001012NRG23270420220015195
|
562936748
|
28/04/2022
|
Chandan Loni
|
Chandan Loni
|
1740001012WL001128
|
00697
|
BKID0MG1534
|
2160
|
09/05/2022
|
No Such Account
|
|
1683
|
MP1740001_200422FTO_65029
|
1740001017NRG23200420220008883
|
561343379
|
20/04/2022
|
Mumtaj
|
Mumtaj
|
1740001017WL000590
|
00697
|
BKID0NAMRGB
|
2448
|
09/05/2022
|
No Such Account
|
|
1684
|
MP1740001_080123FTO_622212
|
1740001019NRG23080120230312824
|
007950005
|
08/01/2023
|
kusum bai kushwaha
|
kusum bai kushwaha
|
1740001019WL030133
|
00089
|
CBIN0282178
|
1200
|
16/02/2023
|
No Such Account
|
|
1685
|
MP1740001_080123FTO_622212
|
1740001019NRG23080120230312828
|
007950005
|
08/01/2023
|
rajbhan
|
rajbhan
|
1740001019WL030133
|
00415
|
SBIN0003710
|
400
|
16/02/2023
|
No Such Account
|
|
1686
|
MP1740001_020622FTO_174095
|
1740001024NRG23020620220060460
|
|
02/06/2022
|
Balchand Yadav
|
Balchand Yadav
|
1740001024WL003947
|
00415
|
SBIN0005495
|
1140
|
09/06/2022
|
Account closed
|
|
1687
|
MP1740001_291122FTO_548381
|
1740001024NRG23281120220256043
|
628057049
|
29/11/2022
|
Bhagvandas
|
Bhagvandas
|
1740001024WL026015
|
00415
|
SBIN0005495
|
2448
|
09/12/2022
|
Account closed
|
|
1688
|
MP1740001_080422FTO_33355
|
1740001025NRG22080420220515394
|
544721869
|
08/04/2022
|
billi bai jaiswal
|
billi bai jaiswal
|
1740001025WL043386
|
00415
|
SBIN0003710
|
1575
|
07/05/2022
|
No Such Account
|
|
1689
|
MP1740001_110422FTO_39278
|
1740001025NRG23090420220000636
|
544565157
|
11/04/2022
|
billi bai jaiswal
|
billi bai jaiswal
|
1740001025WL000045
|
00415
|
SBIN0003710
|
1020
|
07/05/2022
|
No Such Account
|
|
1690
|
MP1740001_110922FTO_389836
|
1740001025NRG23110920220189982
|
375109949
|
11/09/2022
|
parru
|
parru
|
1740001025WL015854
|
00415
|
SBIN0003710
|
1020
|
04/10/2022
|
No Such Account
|
|
1691
|
MP1740001_110922FTO_389836
|
1740001025NRG23110920220189983
|
375109949
|
11/09/2022
|
parru
|
parru
|
1740001025WL015854
|
00415
|
SBIN0003710
|
1020
|
04/10/2022
|
No Such Account
|
|
1692
|
MP1740001_110922FTO_389836
|
1740001025NRG23110920220189984
|
375109949
|
11/09/2022
|
rambali Kachhi
|
rambali Kachhi
|
1740001025WL015854
|
00415
|
SBIN0003710
|
1020
|
04/10/2022
|
No Such Account
|
|
1693
|
MP1740001_110922FTO_389836
|
1740001025NRG23110920220189985
|
375109949
|
11/09/2022
|
rambali kachhi
|
rambali kachhi
|
1740001025WL015854
|
00415
|
SBIN0003710
|
1020
|
04/10/2022
|
No Such Account
|
|
1694
|
MP1740001_220922FTO_416102
|
1740001025NRG23220920220199240
|
374371421
|
22/09/2022
|
rukmani kori
|
rukmani kori
|
1740001025WL017656
|
00697
|
BKID0MG1533
|
612
|
04/10/2022
|
No Such Account
|
|
1695
|
MP1740001_270123FTO_656498
|
1740001025NRG23270120230354260
|
887155417
|
27/01/2023
|
raghvendra
|
raghvendra
|
1740001025WL031771
|
00415
|
SBIN0003710
|
1200
|
15/02/2023
|
No Such Account
|
|
1696
|
MP1740001_270123FTO_656498
|
1740001025NRG23270120230354281
|
887155417
|
27/01/2023
|
somvati
|
somvati
|
1740001025WL031771
|
00415
|
SBIN0003710
|
200
|
15/02/2023
|
No Such Account
|
|
1697
|
MP1740001_270123FTO_656498
|
1740001025NRG23270120230354287
|
887155417
|
27/01/2023
|
bhura
|
bhura
|
1740001025WL031771
|
00415
|
SBIN0003710
|
200
|
15/02/2023
|
No Such Account
|
|
1698
|
MP1740001_070922FTO_383100
|
1740001029NRG23070920220187921
|
376194303
|
07/09/2022
|
Umesh Singh
|
Umesh Singh
|
1740001029WL015344
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
1699
|
MP1740001_110922FTO_389836
|
1740001029NRG23070920220187952
|
375109949
|
11/09/2022
|
DINESH
|
DINESH
|
1740001029WL015362
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
1700
|
MP1740001_110922FTO_389836
|
1740001029NRG23070920220187956
|
375109949
|
11/09/2022
|
HETRAM SINGH
|
HETRAM SINGH
|
1740001029WL015364
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
1701
|
MP1740001_110422FTO_39278
|
1740001029NRG23090420220000493
|
544565157
|
11/04/2022
|
Arjendra Singh
|
Arjendra Singh
|
1740001029WL000041
|
00415
|
SBIN0005495
|
190
|
07/05/2022
|
No Such Account
|
|
1702
|
MP1740001_100622FTO_194496
|
1740001029NRG23090620220077335
|
338828419
|
10/06/2022
|
RENU TIWARI
|
RENU TIWARI
|
1740001029WL004985
|
00415
|
SBIN0005495
|
1224
|
20/06/2022
|
No Such Account
|
|
1703
|
MP1740001_180123APB_FTO_640135
|
1740001029NRG23170120230332639
|
889502527
|
18/01/2023
|
Pushpendra Jaiswal
|
Pushpendra Jaiswal
|
1740001029WL030933
|
00415
|
SBIN0005495
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
MP1740001_150323APB_FTO_702674
|
1740001030NRG23140320230383699
|
690663012
|
15/03/2023
|
vijay
|
vijay
|
1740001030WL033828
|
00415
|
SBIN0005495
|
603
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
MP1740001_201022FTO_470731
|
1740001030NRG23201020220224372
|
786642743
|
20/10/2022
|
kamla kol
|
kamla kol
|
1740001030WL021381
|
00415
|
SBIN0005495
|
2448
|
27/10/2022
|
No Such Account
|
|
1706
|
MP1740001_201022FTO_470731
|
1740001030NRG23201020220224374
|
786642743
|
20/10/2022
|
dashrath
|
dashrath
|
1740001030WL021381
|
00415
|
SBIN0005495
|
2448
|
27/10/2022
|
No Such Account
|
|
1707
|
MP1740001_201022FTO_470731
|
1740001030NRG23201020220224375
|
786642743
|
20/10/2022
|
kaushal
|
kaushal
|
1740001030WL021381
|
00415
|
SBIN0005495
|
2448
|
27/10/2022
|
No Such Account
|
|
1708
|
MP1740001_201022FTO_470731
|
1740001030NRG23201020220224376
|
786642743
|
20/10/2022
|
umesh tiwari
|
umesh tiwari
|
1740001030WL021382
|
00415
|
SBIN0005495
|
2448
|
27/10/2022
|
No Such Account
|
|
1709
|
MP1740001_201022FTO_470731
|
1740001030NRG23201020220224377
|
786642743
|
20/10/2022
|
chnadravati yadav
|
chnadravati yadav
|
1740001030WL021382
|
00415
|
SBIN0005495
|
2448
|
27/10/2022
|
No Such Account
|
|
1710
|
MP1740001_201022FTO_470731
|
1740001030NRG23201020220224378
|
786642743
|
20/10/2022
|
rani pal
|
rani pal
|
1740001030WL021382
|
00415
|
SBIN0005495
|
2448
|
27/10/2022
|
No Such Account
|
|
1711
|
MP1740001_220922FTO_416102
|
1740001030NRG23210920220198710
|
374371421
|
22/09/2022
|
ramchand
|
ramchand
|
1740001030WL017572
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
1712
|
MP1740001_220922FTO_416102
|
1740001030NRG23210920220198761
|
374371421
|
22/09/2022
|
bhailal
|
bhailal
|
1740001030WL017583
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
1713
|
MP1740001_220922FTO_416102
|
1740001030NRG23210920220198770
|
374371421
|
22/09/2022
|
vanshroop
|
vanshroop
|
1740001030WL017585
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
1714
|
MP1740001_220922FTO_416102
|
1740001030NRG23210920220198773
|
374371421
|
22/09/2022
|
raramprakash
|
raramprakash
|
1740001030WL017585
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
1715
|
MP1740001_020622FTO_174095
|
1740001039NRG23020620220060366
|
|
02/06/2022
|
kalli
|
kalli
|
1740001039WL003941
|
00415
|
SBIN0005495
|
190
|
09/06/2022
|
No Such Account
|
|
1716
|
MP1740001_020622FTO_174095
|
1740001039NRG23020620220060367
|
|
02/06/2022
|
shiv bhajan
|
shiv bhajan
|
1740001039WL003941
|
00415
|
SBIN0005495
|
190
|
09/06/2022
|
No Such Account
|
|
1717
|
MP1740001_040922APB_FTO_376640
|
1740001039NRG23030920220186202
|
382113552
|
04/09/2022
|
ramkhelavan
|
ramkhelavan
|
1740001039WL014916
|
00415
|
SBIN0005495
|
1158
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
MP1740001_110922FTO_389836
|
1740001039NRG23110920220190267
|
375109949
|
11/09/2022
|
rukmani
|
rukmani
|
1740001039WL015901
|
00415
|
SBIN0005495
|
1200
|
04/10/2022
|
No Such Account
|
|
1719
|
MP1740001_110922FTO_389836
|
1740001039NRG23110920220190268
|
375109949
|
11/09/2022
|
vimla
|
vimla
|
1740001039WL015901
|
00415
|
SBIN0005495
|
1200
|
04/10/2022
|
No Such Account
|
|
1720
|
MP1740001_110922FTO_389836
|
1740001039NRG23110920220190271
|
375109949
|
11/09/2022
|
siya
|
siya
|
1740001039WL015901
|
00415
|
SBIN0005495
|
1200
|
04/10/2022
|
No Such Account
|
|
1721
|
MP1740001_110922FTO_389836
|
1740001039NRG23110920220190272
|
375109949
|
11/09/2022
|
siya
|
siya
|
1740001039WL015901
|
00415
|
SBIN0005495
|
1200
|
04/10/2022
|
No Such Account
|
|
1722
|
MP1740001_110922FTO_389836
|
1740001039NRG23110920220190273
|
375109949
|
11/09/2022
|
phool bai
|
phool bai
|
1740001039WL015901
|
00415
|
SBIN0005495
|
1200
|
04/10/2022
|
No Such Account
|
|
1723
|
MP1740001_110922FTO_389836
|
1740001039NRG23110920220190274
|
375109949
|
11/09/2022
|
phool bai
|
phool bai
|
1740001039WL015901
|
00415
|
SBIN0005495
|
1200
|
04/10/2022
|
No Such Account
|
|
1724
|
MP1740001_110922FTO_389836
|
1740001039NRG23110920220190279
|
375109949
|
11/09/2022
|
dulare
|
dulare
|
1740001039WL015902
|
00415
|
SBIN0005495
|
1200
|
04/10/2022
|
No Such Account
|
|
1725
|
MP1740001_110922FTO_389836
|
1740001039NRG23110920220190280
|
375109949
|
11/09/2022
|
dulare
|
dulare
|
1740001039WL015902
|
00415
|
SBIN0005495
|
1200
|
04/10/2022
|
No Such Account
|
|
1726
|
MP1740001_110922FTO_389836
|
1740001039NRG23110920220190291
|
375109949
|
11/09/2022
|
loli
|
loli
|
1740001039WL015902
|
00415
|
SBIN0005495
|
1200
|
04/10/2022
|
No Such Account
|
|
1727
|
MP1740001_110922FTO_389836
|
1740001039NRG23110920220190292
|
375109949
|
11/09/2022
|
loli
|
loli
|
1740001039WL015902
|
00415
|
SBIN0005495
|
1200
|
04/10/2022
|
No Such Account
|
|
1728
|
MP1740001_110922FTO_389836
|
1740001039NRG23110920220190293
|
375109949
|
11/09/2022
|
sudarshan
|
sudarshan
|
1740001039WL015902
|
00415
|
SBIN0005495
|
1200
|
04/10/2022
|
No Such Account
|
|
1729
|
MP1740001_110922FTO_389836
|
1740001039NRG23110920220190295
|
375109949
|
11/09/2022
|
Lalman
|
Lalman
|
1740001039WL015902
|
00415
|
SBIN0005495
|
1200
|
04/10/2022
|
No Such Account
|
|
1730
|
MP1740001_110922FTO_389836
|
1740001039NRG23110920220190296
|
375109949
|
11/09/2022
|
Piyare kol
|
Piyare kol
|
1740001039WL015902
|
00415
|
SBIN0005495
|
1200
|
04/10/2022
|
No Such Account
|
|
1731
|
MP1740001_170722FTO_264622
|
1740001039NRG23170720220151022
|
105833160
|
17/07/2022
|
pyari
|
pyari
|
1740001039WL009391
|
00415
|
SBIN0005495
|
200
|
30/07/2022
|
No Such Account
|
|
1732
|
MP1740001_181222FTO_589668
|
1740001040NRG23031220220260517
|
876573720
|
18/12/2022
|
GEETA
|
GEETA
|
1740001WL0026523
|
00415
|
SBIN0005495
|
3060
|
23/12/2022
|
No Such Account
|
|
1733
|
MP1740001_181222FTO_589668
|
1740001040NRG23031220220260518
|
876573720
|
18/12/2022
|
GULAB
|
GULAB
|
1740001WL0026523
|
00415
|
SBIN0005495
|
3060
|
23/12/2022
|
No Such Account
|
|
1734
|
MP1740001_181222FTO_589668
|
1740001040NRG23031220220260519
|
876573720
|
18/12/2022
|
GULAB
|
GULAB
|
1740001WL0026523
|
00415
|
SBIN0005495
|
2856
|
23/12/2022
|
No Such Account
|
|
1735
|
MP1740001_181222FTO_589668
|
1740001040NRG23031220220260520
|
876573720
|
18/12/2022
|
ROSHANI KOL
|
ROSHANI KOL
|
1740001WL0026523
|
00697
|
BKID0MG1533
|
816
|
23/12/2022
|
No Such Account
|
|
1736
|
MP1740001_181222FTO_589668
|
1740001040NRG23031220220260521
|
876573720
|
18/12/2022
|
PINKI KOL
|
PINKI KOL
|
1740001WL0026523
|
00697
|
BKID0MG1533
|
1632
|
23/12/2022
|
No Such Account
|
|
1737
|
MP1740001_181222FTO_589668
|
1740001040NRG23031220220260522
|
876573720
|
18/12/2022
|
GEETA
|
GEETA
|
1740001WL0026523
|
00415
|
SBIN0005495
|
2856
|
23/12/2022
|
No Such Account
|
|
1738
|
MP1740001_181222FTO_589668
|
1740001040NRG23031220220260523
|
876573720
|
18/12/2022
|
GEETA
|
GEETA
|
1740001WL0026523
|
00415
|
SBIN0005495
|
2856
|
23/12/2022
|
No Such Account
|
|
1739
|
MP1740001_181222FTO_589668
|
1740001040NRG23031220220260524
|
876573720
|
18/12/2022
|
GULAB
|
GULAB
|
1740001WL0026523
|
00415
|
SBIN0005495
|
3060
|
23/12/2022
|
No Such Account
|
|
1740
|
MP1740001_181222FTO_589668
|
1740001040NRG23031220220260525
|
876573720
|
18/12/2022
|
Radha bai
|
Radha bai
|
1740001WL0026523
|
00697
|
BKID0MG1533
|
2856
|
23/12/2022
|
Account closed
|
|
1741
|
MP1740001_181222FTO_589668
|
1740001040NRG23031220220260526
|
876573720
|
18/12/2022
|
Radha bai
|
Radha bai
|
1740001WL0026523
|
00697
|
BKID0MG1533
|
1836
|
23/12/2022
|
Account closed
|
|
1742
|
MP1740001_310822FTO_368970
|
1740001068NRG22270720220516723
|
388572794
|
31/08/2022
|
lallu
|
lallu
|
1740001WL0043635
|
00415
|
SBIN0005495
|
2280
|
06/10/2022
|
No Such Account
|
|
1743
|
MP1740001_050522FTO_103824
|
1740001068NRG23040520220022648
|
745715232
|
05/05/2022
|
deepchand
|
deepchand
|
1740001068WL001566
|
00415
|
SBIN0005495
|
2280
|
17/05/2022
|
No Such Account
|
|
1744
|
MP1740001_200422APB_FTO_64419
|
1740001068NRG23190420220007977
|
561308727
|
20/04/2022
|
mulhand
|
mulhand
|
1740001068WL000507
|
00415
|
SBIN0005495
|
2280
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
MP1740001_100123FTO_626531
|
1740001074NRG23100120230318335
|
006625194
|
10/01/2023
|
JOOLA BAIGA
|
JOOLA BAIGA
|
1740001074WL030370
|
00045
|
BARB0UMARIA
|
1068
|
16/02/2023
|
No Such Account
|
|
1746
|
MP1740001_310822FTO_368970
|
1740001076NRG22300720220517200
|
388572794
|
31/08/2022
|
RAVENDRA
|
RAVENDRA
|
1740001WL0043701
|
00697
|
BKID0NAMRGB
|
2280
|
06/10/2022
|
Account closed
|
|
1747
|
MP1740001_310822FTO_368970
|
1740001084NRG22300820220517885
|
388572794
|
31/08/2022
|
SAVITRI SINGH
|
SAVITRI SINGH
|
1740001WL0043771
|
00415
|
SBIN0003958
|
1020
|
06/10/2022
|
Account closed
|
|
1748
|
MP1740002_150323FTO_705305
|
1740002000NRG23150220230369212
|
729346778
|
15/03/2023
|
Durga chaudhari
|
Durga chaudhari
|
1740002WL0032764
|
00415
|
SBIN0005512
|
1140
|
28/03/2023
|
No Such Account
|
|
1749
|
MP1740002_170922FTO_401523
|
1740002000NRG23170920220194840
|
374637795
|
17/09/2022
|
INDRAPAL
|
INDRAPAL
|
1740002WL016828
|
00697
|
BKID0MG1540
|
2800
|
04/10/2022
|
No Such Account
|
|
1750
|
MP1740002_010123FTO_611568
|
1740002004NRG23010120230301295
|
022486402
|
01/01/2023
|
GULAB BAI
|
GULAB BAI
|
1740002004WL029557
|
00697
|
BKID0MG1540
|
1140
|
16/02/2023
|
Account closed
|
|
1751
|
MP1740002_150323FTO_705305
|
1740002004NRG23150220230369088
|
729346778
|
15/03/2023
|
narendr singh
|
narendr singh
|
1740002WL0032755
|
00048
|
BKID0009417
|
1140
|
28/03/2023
|
No Such Account
|
|
1752
|
MP1740002_150323FTO_705305
|
1740002004NRG23150220230369089
|
729346778
|
15/03/2023
|
narendr singh
|
narendr singh
|
1740002WL0032755
|
00048
|
BKID0009417
|
1140
|
28/03/2023
|
No Such Account
|
|
1753
|
MP1740002_160422FTO_53545
|
1740002004NRG23160420220005165
|
540632968
|
16/04/2022
|
shivkumari
|
shivkumari
|
1740002004WL000320
|
00697
|
BKID0MG1540
|
1140
|
06/05/2022
|
No Such Account
|
|
1754
|
MP1740002_170223APB_FTO_677613
|
1740002011NRG23170220230369703
|
207106982
|
17/02/2023
|
Darbari singh
|
Darbari singh
|
1740002011WL032832
|
00697
|
BKID0NAMRGB
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
MP1740002_210622APB_FTO_217086
|
1740002011NRG23210620220105161
|
555222613
|
21/06/2022
|
Ravi kol
|
Ravi kol
|
1740002011WL006520
|
00697
|
BKID0NAMRGB
|
2340
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
MP1740002_210622APB_FTO_217086
|
1740002011NRG23210620220105309
|
555222613
|
21/06/2022
|
paramsheela
|
paramsheela
|
1740002011WL006527
|
00415
|
SBIN0005512
|
2160
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
MP1740002_150323FTO_705305
|
1740002015NRG23150220230369213
|
729346778
|
15/03/2023
|
Meena Bai
|
Meena Bai
|
1740002WL0032765
|
00415
|
SBIN0005508
|
2280
|
28/03/2023
|
No Such Account
|
|
1758
|
MP1740002_150323FTO_705305
|
1740002015NRG23150220230369214
|
729346778
|
15/03/2023
|
VIVEK
|
VIVEK
|
1740002WL0032765
|
00415
|
SBIN0001349
|
2280
|
28/03/2023
|
Account closed
|
|
1759
|
MP1740002_110123FTO_627927
|
1740002024NRG23110120230318621
|
005908875
|
11/01/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1740002024WL030391
|
00089
|
CBIN0282845
|
1080
|
16/02/2023
|
No Such Account
|
|
1760
|
MP1740002_110123FTO_627927
|
1740002024NRG23110120230318631
|
005908875
|
11/01/2023
|
chmman bai
|
chmman bai
|
1740002024WL030391
|
00415
|
SBIN0003958
|
1080
|
16/02/2023
|
No Such Account
|
|
1761
|
MP1740002_110123FTO_627927
|
1740002024NRG23110120230318688
|
005908875
|
11/01/2023
|
SON SINGH
|
SON SINGH
|
1740002024WL030391
|
00089
|
CBIN0282845
|
1080
|
16/02/2023
|
No Such Account
|
|
1762
|
MP1740002_110123FTO_627927
|
1740002024NRG23110120230318698
|
005908875
|
11/01/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1740002024WL030391
|
00415
|
SBIN0003958
|
360
|
16/02/2023
|
No Such Account
|
|
1763
|
MP1740002_110123FTO_627927
|
1740002024NRG23110120230318717
|
005908875
|
11/01/2023
|
SARLA DEVI GOND
|
SARLA DEVI GOND
|
1740002024WL030391
|
00089
|
CBIN0282845
|
1080
|
16/02/2023
|
No Such Account
|
|
1764
|
MP1740002_150323FTO_705305
|
1740002033NRG23150220230369260
|
729346778
|
15/03/2023
|
Rajendra Singh
|
Rajendra Singh
|
1740002WL0032774
|
00048
|
BKID0009417
|
1020
|
28/03/2023
|
No Such Account
|
|
1765
|
MP1740002_220323APB_FTO_723900
|
1740002035NRG23220320230409319
|
730574597
|
22/03/2023
|
ASHOKLAL
|
ASHOKLAL
|
1740002035WL034569
|
00697
|
BKID0MG1538
|
1152
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
MP1740002_121022FTO_456741
|
1740002041NRG23121020220218080
|
590157706
|
12/10/2022
|
PARWATI BAI
|
PARWATI BAI
|
1740002041WL020428
|
00697
|
BKID0MG1535
|
1140
|
15/10/2022
|
No Such Account
|
|
1767
|
MP1740001_181222FTO_589668
|
1740001040NRG23031220220260527
|
876573720
|
18/12/2022
|
Radha bai
|
Radha bai
|
1740001WL0026523
|
00697
|
BKID0MG1533
|
204
|
23/12/2022
|
Account closed
|
|
1768
|
MP1740001_140522APB_FTO_124923
|
1740001043NRG23140520220034761
|
879086239
|
14/05/2022
|
RAJESH
|
RAJESH
|
1740001043WL002310
|
00415
|
SBIN0005495
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
MP1740001_221222APB_FTO_595862
|
1740001043NRG23221220220281857
|
035280583
|
22/12/2022
|
SHILA
|
SHILA
|
1740001043WL028498
|
00415
|
SBIN0005495
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
MP1740001_140522APB_FTO_124923
|
1740001047NRG23140520220034621
|
879086239
|
14/05/2022
|
gogali
|
gogali
|
1740001047WL002294
|
00415
|
SBIN0005495
|
2400
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
MP1740001_140522APB_FTO_124923
|
1740001047NRG23140520220034623
|
879086239
|
14/05/2022
|
gogali
|
gogali
|
1740001047WL002294
|
00415
|
SBIN0005495
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
MP1740001_140622FTO_202901
|
1740001047NRG23140620220091343
|
444293754
|
14/06/2022
|
premlal baiga
|
premlal baiga
|
1740001047WL005809
|
00415
|
SBIN0005495
|
1800
|
22/06/2022
|
No Such Account
|
|
1773
|
MP1740001_020622FTO_174095
|
1740001051NRG23020620220060035
|
|
02/06/2022
|
Umesh Singh
|
Umesh Singh
|
1740001051WL003908
|
00697
|
BKID0MG1537
|
2316
|
09/06/2022
|
No Such Account
|
|
1774
|
MP1740001_181222FTO_589668
|
1740001051NRG23151220220272643
|
876573720
|
18/12/2022
|
Umesh Singh
|
Umesh Singh
|
1740001WL0027781
|
00697
|
BKID0MG0445
|
2316
|
23/12/2022
|
No Such Account
|
|
1775
|
MP1740001_141122FTO_510678
|
1740001054NRG22141120220521407
|
276206891
|
14/11/2022
|
Ramnath
|
Ramnath
|
1740001WL0043955
|
00415
|
SBIN0005495
|
2470
|
19/11/2022
|
Account closed
|
|
1776
|
MP1740001_011222FTO_554215
|
1740001057NRG23301120220258089
|
627071466
|
01/12/2022
|
Vishnu Baiga
|
Vishnu Baiga
|
1740001057WL026266
|
00415
|
SBIN0005495
|
2340
|
09/12/2022
|
No Such Account
|
|
1777
|
MP1740001_100622FTO_194496
|
1740001061NRG23090620220077271
|
338828419
|
10/06/2022
|
Ramkli
|
Ramkli
|
1740001061WL004980
|
00697
|
BKID0MG1537
|
816
|
20/06/2022
|
No Such Account
|
|
1778
|
MP1740001_141122FTO_510678
|
1740001062NRG22141120220521379
|
276206891
|
14/11/2022
|
Bharati bai
|
Bharati bai
|
1740001WL0043954
|
00415
|
SBIN0005495
|
900
|
19/11/2022
|
Account closed
|
|
1779
|
MP1740001_141122FTO_510678
|
1740001062NRG22141120220521401
|
276206891
|
14/11/2022
|
Brajkishor singh
|
Brajkishor singh
|
1740001WL0043954
|
00415
|
SBIN0005495
|
1110
|
19/11/2022
|
Account closed
|
|
1780
|
MP1740001_150323APB_FTO_702674
|
1740001062NRG23140320230383349
|
690663012
|
15/03/2023
|
gomati
|
gomati
|
1740001062WL033824
|
00415
|
SBIN0005495
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
MP1740001_201022APB_FTO_472368
|
1740001062NRG23201020220224710
|
786654069
|
20/10/2022
|
RANNU SINGH
|
RANNU SINGH
|
1740001062WL021425
|
00415
|
SBIN0005495
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
MP1740001_181222FTO_589668
|
1740001063NRG23081220220264598
|
876573720
|
18/12/2022
|
Sandeep singh
|
Sandeep singh
|
1740001WL0026947
|
00697
|
BKID0MG1541
|
1200
|
23/12/2022
|
No Such Account
|
|
1783
|
MP1740001_181222FTO_589668
|
1740001063NRG23081220220264599
|
876573720
|
18/12/2022
|
Surendra singh
|
Surendra singh
|
1740001WL0026947
|
00697
|
BKID0MG1541
|
1200
|
23/12/2022
|
No Such Account
|
|
1784
|
MP1740001_181222FTO_589668
|
1740001063NRG23081220220264600
|
876573720
|
18/12/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1740001WL0026947
|
00354
|
PUNB0642300
|
1800
|
23/12/2022
|
Account closed
|
|
1785
|
MP1740001_181222FTO_589668
|
1740001063NRG23081220220264601
|
876573720
|
18/12/2022
|
Surendra singh
|
Surendra singh
|
1740001WL0026947
|
00697
|
BKID0MG1541
|
800
|
23/12/2022
|
No Such Account
|
|
1786
|
MP1740001_181222FTO_589668
|
1740001063NRG23081220220264602
|
876573720
|
18/12/2022
|
Sandeep singh
|
Sandeep singh
|
1740001WL0026947
|
00697
|
BKID0MG1541
|
600
|
23/12/2022
|
No Such Account
|
|
1787
|
MP1740001_111222FTO_575962
|
1740001065NRG23101220220267254
|
763560860
|
11/12/2022
|
Munni Singh
|
Munni Singh
|
1740001065WL027235
|
00666
|
IDFB0041381
|
2448
|
16/12/2022
|
No Such Account
|
|
1788
|
MP1740001_291122FTO_548381
|
1740001065NRG23281120220255660
|
628057049
|
29/11/2022
|
Munni Singh
|
Munni Singh
|
1740001065WL025952
|
00666
|
IDFB0041381
|
2448
|
09/12/2022
|
No Such Account
|
|
1789
|
MP1740001_010422APB_FTO_7670
|
1740001071NRG22310320220506474
|
567414159
|
01/04/2022
|
sumitra bai chaudhari
|
sumitra bai chaudhari
|
1740001071WL042994
|
00415
|
SBIN0003710
|
990
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
MP1740001_220922FTO_416102
|
1740001072NRG23210920220198640
|
374371421
|
22/09/2022
|
Manbharan
|
Manbharan
|
1740001072WL017559
|
00415
|
SBIN0005495
|
2340
|
04/10/2022
|
No Such Account
|
|
1791
|
MP1740001_240822FTO_354338
|
1740001000NRG23270720220163019
|
709994577
|
24/08/2022
|
Ramavtar
|
Ramavtar
|
1740001WL0010585
|
00415
|
SBIN0003710
|
2424
|
30/08/2022
|
No Such Account
|
|
1792
|
MP1740001_281022APB_FTO_484326
|
1740001000NRG23281020220231520
|
028298082
|
28/10/2022
|
mulchand
|
mulchand
|
1740001WL022333
|
00415
|
SBIN0005495
|
2448
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
MP1740001_250522FTO_152695
|
1740001002NRG23250520220047037
|
116729587
|
25/05/2022
|
SANDEEP
|
SANDEEP
|
1740001002WL002978
|
00089
|
CBIN0282178
|
3264
|
04/06/2022
|
No Such Account
|
|
1794
|
MP1740001_240822FTO_354338
|
1740001010NRG23290720220164010
|
709994577
|
24/08/2022
|
madhav
|
madhav
|
1740001WL0010745
|
00415
|
SBIN0003710
|
2316
|
30/08/2022
|
No Such Account
|
|
1795
|
MP1740001_230522FTO_145003
|
1740001011NRG22200520220515863
|
002096642
|
23/05/2022
|
Savita baiga
|
Savita baiga
|
1740001WL0043446
|
00415
|
SBIN0005495
|
1020
|
27/05/2022
|
No Such Account
|
|
1796
|
MP1740001_230522FTO_145003
|
1740001011NRG22200520220515864
|
002096642
|
23/05/2022
|
Savita baiga
|
Savita baiga
|
1740001WL0043446
|
00415
|
SBIN0005495
|
1020
|
27/05/2022
|
No Such Account
|
|
1797
|
MP1740001_050722FTO_243835
|
1740001011NRG23050720220135494
|
773172885
|
05/07/2022
|
Rekha kachhi
|
Rekha kachhi
|
1740001011WL008318
|
00697
|
BKID0MG1533
|
900
|
11/07/2022
|
No Such Account
|
|
1798
|
MP1740001_080822FTO_319130
|
1740001011NRG23080820220170831
|
698010520
|
08/08/2022
|
Santosh
|
Santosh
|
1740001011WL011780
|
00697
|
BKID0NAMRGB
|
2040
|
02/09/2022
|
No Such Account
|
|
1799
|
MP1740001_010622FTO_170974
|
1740001019NRG23010620220056713
|
139374196
|
01/06/2022
|
raimun
|
raimun
|
1740001019WL003722
|
00089
|
CBIN0282178
|
1428
|
04/06/2022
|
No Such Account
|
|
1800
|
MP1740001_281022APB_FTO_484326
|
1740001020NRG23281020220231625
|
028298082
|
28/10/2022
|
Surendar
|
Surendar
|
1740001020WL022376
|
00603
|
CBIN0R20002
|
2856
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
MP1740001_291222FTO_606569
|
1740001020NRG23291220220294680
|
029918320
|
29/12/2022
|
Ashish singh
|
Ashish singh
|
1740001020WL029241
|
00415
|
SBIN0003710
|
2448
|
17/02/2023
|
No Such Account
|
|
1802
|
MP1740001_240822FTO_354338
|
1740001022NRG23200720220155049
|
709994577
|
24/08/2022
|
Nitu bai jaiswal
|
Nitu bai jaiswal
|
1740001WL0009773
|
00688
|
FINO0001446
|
1140
|
30/08/2022
|
No Such Account
|
|
1803
|
MP1740001_211222FTO_593724
|
1740001022NRG23201220220279253
|
035223674
|
21/12/2022
|
Foolchan
|
Foolchan
|
1740001022WL028275
|
00415
|
SBIN0003710
|
1000
|
27/12/2022
|
No Such Account
|
|
1804
|
MP1740001_211222FTO_593724
|
1740001022NRG23201220220279254
|
035223674
|
21/12/2022
|
sushma
|
sushma
|
1740001022WL028275
|
00415
|
SBIN0003710
|
1000
|
27/12/2022
|
No Such Account
|
|
1805
|
MP1740001_270722APB_FTO_288390
|
1740001023NRG23260720220161486
|
484740970
|
27/07/2022
|
MASTRAAM
|
MASTRAAM
|
1740001023WL010468
|
00415
|
SBIN0003710
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
MP1740001_060522FTO_106323
|
1740001024NRG23060520220024687
|
745715196
|
06/05/2022
|
ghissu
|
ghissu
|
1740001024WL001695
|
00415
|
SBIN0005495
|
2040
|
17/05/2022
|
No Such Account
|
|
1807
|
MP1740001_060722FTO_245539
|
1740001024NRG23060720220137929
|
772450412
|
06/07/2022
|
LOKNATH
|
LOKNATH
|
1740001024WL008441
|
00415
|
SBIN0003710
|
2280
|
11/07/2022
|
Account closed
|
|
1808
|
MP1740001_161122APB_FTO_514635
|
1740001024NRG23161120220245784
|
356474821
|
16/11/2022
|
Ramesh
|
Ramesh
|
1740001024WL024432
|
00415
|
SBIN0005495
|
2448
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
MP1740001_080722FTO_249940
|
1740001025NRG23070720220140571
|
806966623
|
08/07/2022
|
rannu lal jaiswal
|
rannu lal jaiswal
|
1740001025WL008654
|
00415
|
SBIN0005495
|
1140
|
13/07/2022
|
Account closed
|
|
1810
|
MP1740001_080722FTO_249940
|
1740001025NRG23070720220140572
|
806966623
|
08/07/2022
|
rannu lal jaiswal
|
rannu lal jaiswal
|
1740001025WL008654
|
00415
|
SBIN0005495
|
1140
|
13/07/2022
|
Account closed
|
|
1811
|
MP1740001_080722FTO_249940
|
1740001025NRG23070720220140577
|
806966623
|
08/07/2022
|
sunita bai barman
|
sunita bai barman
|
1740001025WL008654
|
00415
|
SBIN0003710
|
1140
|
13/07/2022
|
No Such Account
|
|
1812
|
MP1740001_080722FTO_249940
|
1740001025NRG23070720220140578
|
806966623
|
08/07/2022
|
rupnarayan barman
|
rupnarayan barman
|
1740001025WL008654
|
00415
|
SBIN0003710
|
1140
|
13/07/2022
|
No Such Account
|
|
1813
|
MP1740001_080722FTO_249940
|
1740001025NRG23070720220140585
|
806966623
|
08/07/2022
|
ITWARIYA
|
ITWARIYA
|
1740001025WL008654
|
00415
|
SBIN0005495
|
1140
|
13/07/2022
|
Account closed
|
|
1814
|
MP1740001_160822FTO_336833
|
1740001025NRG23160820220176917
|
695989300
|
16/08/2022
|
parru
|
parru
|
1740001025WL012774
|
00415
|
SBIN0003710
|
2856
|
02/09/2022
|
No Such Account
|
|
1815
|
MP1740001_160822FTO_336833
|
1740001025NRG23160820220176918
|
695989300
|
16/08/2022
|
parru
|
parru
|
1740001025WL012774
|
00415
|
SBIN0003710
|
2856
|
02/09/2022
|
No Such Account
|
|
1816
|
MP1740001_160822FTO_336833
|
1740001025NRG23160820220176919
|
695989300
|
16/08/2022
|
rambali Kachhi
|
rambali Kachhi
|
1740001025WL012774
|
00415
|
SBIN0003710
|
2856
|
02/09/2022
|
No Such Account
|
|
1817
|
MP1740001_160822FTO_336833
|
1740001025NRG23160820220176920
|
695989300
|
16/08/2022
|
rambali kachhi
|
rambali kachhi
|
1740001025WL012774
|
00415
|
SBIN0003710
|
2856
|
02/09/2022
|
No Such Account
|
|
1818
|
MP1740001_180722FTO_267767
|
1740001025NRG23180720220152378
|
105186929
|
18/07/2022
|
rannu lal jaiswal
|
rannu lal jaiswal
|
1740001025WL009535
|
00415
|
SBIN0005495
|
2280
|
25/07/2022
|
Account closed
|
|
1819
|
MP1740001_180722FTO_267767
|
1740001025NRG23180720220152379
|
105186929
|
18/07/2022
|
rannu lal jaiswal
|
rannu lal jaiswal
|
1740001025WL009535
|
00415
|
SBIN0005495
|
2280
|
25/07/2022
|
Account closed
|
|
1820
|
MP1740001_180722FTO_267767
|
1740001025NRG23180720220152386
|
105186929
|
18/07/2022
|
rupnarayan barman
|
rupnarayan barman
|
1740001025WL009535
|
00415
|
SBIN0003710
|
2280
|
25/07/2022
|
No Such Account
|
|
1821
|
MP1740001_180722FTO_267767
|
1740001025NRG23180720220152392
|
105186929
|
18/07/2022
|
ITWARIYA
|
ITWARIYA
|
1740001025WL009535
|
00415
|
SBIN0005495
|
2280
|
25/07/2022
|
Account closed
|
|
1822
|
MP1740001_240822FTO_354338
|
1740001025NRG23220820220179401
|
709994577
|
24/08/2022
|
ramrati pal
|
ramrati pal
|
1740001WL0013378
|
00703
|
AIRP0000001
|
1050
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1823
|
MP1740001_221122APB_FTO_527631
|
1740001026NRG23211120220250117
|
629167757
|
22/11/2022
|
Tanti kachhi
|
Tanti kachhi
|
1740001026WL025132
|
00415
|
SBIN0005495
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
MP1740001_300722APB_FTO_295475
|
1740001026NRG23300720220164949
|
483485613
|
30/07/2022
|
Tanti kachhi
|
Tanti kachhi
|
1740001026WL010862
|
00415
|
SBIN0005495
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
MP1740001_240822FTO_354338
|
1740001027NRG23290720220164206
|
709994577
|
24/08/2022
|
RESHAMI GOND
|
RESHAMI GOND
|
1740001WL0010782
|
00415
|
SBIN0005495
|
1080
|
30/08/2022
|
No Such Account
|
|
1826
|
MP1740001_010622FTO_170974
|
1740001029NRG23010620220057324
|
139374196
|
01/06/2022
|
KALDI
|
KALDI
|
1740001029WL003744
|
00415
|
SBIN0005495
|
1140
|
04/06/2022
|
No Such Account
|
|
1827
|
MP1740001_070922FTO_382147
|
1740001029NRG23070920220187922
|
377569433
|
07/09/2022
|
MUNNI BAI SINGH
|
MUNNI BAI SINGH
|
1740001029WL015344
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
1828
|
MP1740001_070922FTO_382147
|
1740001029NRG23070920220187932
|
377569433
|
07/09/2022
|
ROSHNI SINGH
|
ROSHNI SINGH
|
1740001029WL015350
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
1829
|
MP1740001_070922FTO_382147
|
1740001029NRG23070920220187953
|
377569433
|
07/09/2022
|
ROSHNI PRAJAPATI
|
ROSHNI PRAJAPATI
|
1740001029WL015362
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
1830
|
MP1740001_070922FTO_382147
|
1740001029NRG23070920220187957
|
377569433
|
07/09/2022
|
DHURRI BAI SINGH
|
DHURRI BAI SINGH
|
1740001029WL015364
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
1831
|
MP1740001_250522FTO_152695
|
1740001029NRG23250520220047371
|
116729587
|
25/05/2022
|
Vishali
|
Vishali
|
1740001029WL003012
|
00415
|
SBIN0005495
|
200
|
04/06/2022
|
No Such Account
|
|
1832
|
MP1740001_090922FTO_387507
|
1740001030NRG23080920220189003
|
375338299
|
09/09/2022
|
ramchand
|
ramchand
|
1740001030WL015608
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
1833
|
MP1740001_090922FTO_387507
|
1740001030NRG23080920220189004
|
375338299
|
09/09/2022
|
bhailal
|
bhailal
|
1740001030WL015608
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
1834
|
MP1740001_090922FTO_387507
|
1740001030NRG23080920220189006
|
375338299
|
09/09/2022
|
randhir singh
|
randhir singh
|
1740001030WL015609
|
00415
|
SBIN0003710
|
2448
|
04/10/2022
|
No Such Account
|
|
1835
|
MP1740001_150323APB_FTO_702650
|
1740001030NRG23140320230382744
|
690663077
|
15/03/2023
|
Rajjan kol
|
Rajjan kol
|
1740001030WL033796
|
00354
|
PUNB0139100
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
MP1740001_201122FTO_522980
|
1740001030NRG23201120220249152
|
387735221
|
20/11/2022
|
randhir singh
|
randhir singh
|
1740001030WL025007
|
00415
|
SBIN0005495
|
2448
|
25/11/2022
|
No Such Account
|
|
1837
|
MP1740001_201122FTO_522980
|
1740001030NRG23201120220249153
|
387735221
|
20/11/2022
|
Soniya
|
Soniya
|
1740001030WL025007
|
00415
|
SBIN0005495
|
2448
|
25/11/2022
|
No Such Account
|
|
1838
|
MP1740001_201122FTO_522980
|
1740001030NRG23201120220249156
|
387735221
|
20/11/2022
|
kaushal
|
kaushal
|
1740001030WL025007
|
00415
|
SBIN0005495
|
2448
|
25/11/2022
|
No Such Account
|
|
1839
|
MP1740001_150323APB_FTO_702650
|
1740001032NRG23150320230384648
|
690663077
|
15/03/2023
|
Thagiyabai Sahu
|
Thagiyabai Sahu
|
1740001032WL033861
|
00415
|
SBIN0003710
|
2000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
MP1740001_060522FTO_106323
|
1740001034NRG23060520220024662
|
745715196
|
06/05/2022
|
ramratan
|
ramratan
|
1740001034WL001694
|
00089
|
CBIN0282178
|
579
|
17/05/2022
|
No Such Account
|
|
1841
|
MP1740001_240822FTO_354338
|
1740001034NRG23120720220145147
|
709994577
|
24/08/2022
|
SEMIYA
|
SEMIYA
|
1740001WL0008929
|
00089
|
CBIN0282178
|
2160
|
30/08/2022
|
No Such Account
|
|
1842
|
MP1740002_121022FTO_456741
|
1740002041NRG23121020220218119
|
590157706
|
12/10/2022
|
fulmati
|
fulmati
|
1740002041WL020428
|
00697
|
BKID0MG1535
|
570
|
15/10/2022
|
No Such Account
|
|
1843
|
MP1740002_121022FTO_456741
|
1740002041NRG23121020220218122
|
590157706
|
12/10/2022
|
Narendra kol
|
Narendra kol
|
1740002041WL020428
|
00697
|
BKID0MG1535
|
1140
|
15/10/2022
|
No Such Account
|
|
1844
|
MP1740002_231022FTO_477652
|
1740002052NRG23221020220226671
|
828495153
|
23/10/2022
|
SHIVKUMAR BAIGA
|
SHIVKUMAR BAIGA
|
1740002052WL021663
|
00045
|
BARB0UMARIA
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
|
1845
|
MP1740002_160323FTO_707177
|
1740002058NRG23150320230392872
|
729340015
|
16/03/2023
|
RUKAMANI SAHU
|
RUKAMANI SAHU
|
1740002058WL033982
|
00045
|
BARB0SOHAGP
|
1080
|
28/03/2023
|
No Such Account
|
|
1846
|
MP1740002_160323FTO_707177
|
1740002058NRG23150320230392873
|
729340015
|
16/03/2023
|
RUKAMANI SAHU
|
RUKAMANI SAHU
|
1740002058WL033982
|
00045
|
BARB0SOHAGP
|
1080
|
28/03/2023
|
No Such Account
|
|
1847
|
MP1740002_160323FTO_707177
|
1740002058NRG23150320230392880
|
729340015
|
16/03/2023
|
ASIYA BEE
|
ASIYA BEE
|
1740002058WL033982
|
00697
|
BKID0MG1535
|
1080
|
28/03/2023
|
No Such Account
|
|
1848
|
MP1740002_160323FTO_707177
|
1740002058NRG23150320230392881
|
729340015
|
16/03/2023
|
ASIYA BEE
|
ASIYA BEE
|
1740002058WL033982
|
00697
|
BKID0MG1535
|
1080
|
28/03/2023
|
No Such Account
|
|
1849
|
MP1740002_160323FTO_707177
|
1740002058NRG23160320230404109
|
729340015
|
16/03/2023
|
SHANTI BAI KOL
|
SHANTI BAI KOL
|
1740002058WL034314
|
00697
|
BKID0MG1535
|
1624
|
28/03/2023
|
No Such Account
|
|
1850
|
MP1740002_160323FTO_707177
|
1740002058NRG23160320230404111
|
729340015
|
16/03/2023
|
SHANTI BAI KOL
|
SHANTI BAI KOL
|
1740002058WL034314
|
00697
|
BKID0MG1535
|
2436
|
28/03/2023
|
No Such Account
|
|
1851
|
MP1740002_180123FTO_641309
|
1740002060NRG23170120230333278
|
888479085
|
18/01/2023
|
MOHAN
|
MOHAN
|
1740002060WL030947
|
00089
|
CBIN0281967
|
1000
|
15/02/2023
|
Account closed
|
|
1852
|
MP1740002_180123FTO_641309
|
1740002060NRG23170120230333281
|
888479085
|
18/01/2023
|
SAKUNTLA
|
SAKUNTLA
|
1740002060WL030947
|
00089
|
CBIN0281967
|
1000
|
15/02/2023
|
Unclaimed/DEAF accounts
|
|
1853
|
MP1740002_180123FTO_641309
|
1740002060NRG23170120230333283
|
888479085
|
18/01/2023
|
SANKAR YADAV
|
SANKAR YADAV
|
1740002060WL030947
|
00089
|
CBIN0281967
|
1000
|
15/02/2023
|
Account closed
|
|
1854
|
MP1740002_180123FTO_641309
|
1740002060NRG23170120230333302
|
888479085
|
18/01/2023
|
KUARIA
|
KUARIA
|
1740002060WL030947
|
00089
|
CBIN0281967
|
1000
|
15/02/2023
|
Unclaimed/DEAF accounts
|
|
1855
|
MP1740002_180123FTO_641309
|
1740002060NRG23170120230333372
|
888479085
|
18/01/2023
|
ramu yadav
|
ramu yadav
|
1740002060WL030951
|
00415
|
SBIN0005512
|
1000
|
15/02/2023
|
Account closed
|
|
1856
|
MP1740002_100123FTO_625875
|
1740002066NRG23100120230317420
|
007749762
|
10/01/2023
|
Rajkumar
|
Rajkumar
|
1740002066WL030334
|
00415
|
SBIN0001349
|
1200
|
16/02/2023
|
No Such Account
|
|
1857
|
MP1740002_031222APB_FTO_559965
|
1740002068NRG23021220220260267
|
674696779
|
03/12/2022
|
PARVATI
|
PARVATI
|
1740002068WL026492
|
00468
|
UBIN0558044
|
960
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
MP1740002_130622FTO_200037
|
1740002068NRG23080620220074844
|
366168534
|
13/06/2022
|
NANSI
|
NANSI
|
1740002WL0004841
|
00468
|
UBIN0558044
|
160
|
20/06/2022
|
Account closed
|
|
1859
|
MP1740002_250822FTO_356442
|
1740002076NRG23250820220181487
|
729904417
|
25/08/2022
|
Kattu Baiga
|
Kattu Baiga
|
1740002076WL013825
|
00415
|
SBIN0001349
|
3040
|
31/08/2022
|
No Such Account
|
|
1860
|
MP1740002_010123FTO_611568
|
1740002077NRG23010120230300973
|
022486402
|
01/01/2023
|
DURGI
|
DURGI
|
1740002077WL029545
|
00603
|
CBIN0R20002
|
1200
|
16/02/2023
|
Account closed
|
|
1861
|
MP1740002_010123FTO_611568
|
1740002077NRG23010120230301011
|
022486402
|
01/01/2023
|
geeta
|
geeta
|
1740002077WL029545
|
00603
|
CBIN0R20002
|
800
|
16/02/2023
|
No Such Account
|
|
1862
|
MP1740002_180123FTO_641309
|
1740002081NRG23180120230334105
|
888479085
|
18/01/2023
|
sakhi
|
sakhi
|
1740002081WL030999
|
00697
|
BKID0MG1540
|
1520
|
15/02/2023
|
No Such Account
|
|
1863
|
MP1740002_180123FTO_641309
|
1740002081NRG23180120230334123
|
888479085
|
18/01/2023
|
chandravali kol
|
chandravali kol
|
1740002081WL030999
|
00697
|
BKID0MG1540
|
1520
|
15/02/2023
|
No Such Account
|
|
1864
|
MP1740002_180123FTO_641309
|
1740002081NRG23180120230334128
|
888479085
|
18/01/2023
|
VIKRAM KOL
|
VIKRAM KOL
|
1740002081WL030999
|
00697
|
BKID0MG1540
|
950
|
15/02/2023
|
No Such Account
|
|
1865
|
MP1740002_180123FTO_641309
|
1740002081NRG23180120230334165
|
888479085
|
18/01/2023
|
ravi
|
ravi
|
1740002081WL030999
|
00697
|
BKID0MG1540
|
950
|
15/02/2023
|
No Such Account
|
|
1866
|
MP1740002_180123FTO_641309
|
1740002081NRG23180120230334166
|
888479085
|
18/01/2023
|
seeta
|
seeta
|
1740002081WL030999
|
00697
|
BKID0MG1540
|
1900
|
15/02/2023
|
No Such Account
|
|
1867
|
MP1740002_150323FTO_705305
|
1740002081NRG23280120230355815
|
729346778
|
15/03/2023
|
gopal
|
gopal
|
1740002WL0031866
|
00697
|
BKID0MG1540
|
3060
|
28/03/2023
|
No Such Account
|
|
1868
|
MP1740002_100123FTO_625875
|
1740002085NRG23090120230316176
|
007749762
|
10/01/2023
|
oooo
|
oooo
|
1740002085WL030276
|
00415
|
SBIN0001349
|
1170
|
16/02/2023
|
No Such Account
|
|
1869
|
MP1740002_180123APB_FTO_641646
|
1740002060NRG23170120230333401
|
889285602
|
18/01/2023
|
AJAY
|
AJAY
|
1740002060WL030952
|
00415
|
SBIN0005512
|
1836
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
MP1740003_220622APB_FTO_219022
|
1740003000NRG23220620220109002
|
553774412
|
22/06/2022
|
Sujeet Singh
|
Sujeet Singh
|
1740003WL006785
|
00078
|
CNRB0001412
|
180
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
MP1740003_240123FTO_651441
|
1740003000NRG23240120230348308
|
887267956
|
24/01/2023
|
DUASIYA
|
DUASIYA
|
1740003WL031526
|
00415
|
SBIN0000481
|
540
|
15/02/2023
|
No Such Account
|
|
1872
|
MP1740002_040123FTO_615780
|
1740002081NRG23040120230305334
|
012524182
|
04/01/2023
|
PURSOTTAM KOL
|
PURSOTTAM KOL
|
1740002081WL029759
|
00697
|
BKID0MG1540
|
570
|
16/02/2023
|
Account closed
|
|
1873
|
MP1740002_040123FTO_615780
|
1740002081NRG23040120230305360
|
012524182
|
04/01/2023
|
rekha
|
rekha
|
1740002081WL029759
|
00697
|
BKID0MG1540
|
190
|
16/02/2023
|
No Such Account
|
|
1874
|
MP1740002_220922FTO_416257
|
1740002081NRG23220920220199658
|
374384916
|
22/09/2022
|
Seeta
|
Seeta
|
1740002081WL017762
|
00697
|
BKID0MG1540
|
1428
|
04/10/2022
|
No Such Account
|
|
1875
|
MP1740002_270722APB_FTO_288498
|
1740002081NRG23270720220162795
|
484538015
|
27/07/2022
|
ramdas
|
ramdas
|
1740002081WL010569
|
00603
|
CBIN0R20002
|
1520
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
MP1740002_261222FTO_602662
|
1740002085NRG23241220220284945
|
032319875
|
26/12/2022
|
oooo
|
oooo
|
1740002085WL028776
|
00415
|
SBIN0001349
|
1170
|
17/02/2023
|
No Such Account
|
|
1877
|
MP1740002_010622FTO_169744
|
1740002085NRG23300520220054191
|
139661277
|
01/06/2022
|
POOJA
|
POOJA
|
1740002085WL003544
|
00697
|
BKID0NAMRGB
|
900
|
04/06/2022
|
No Such Account
|
|
1878
|
MP1740002_011222FTO_555464
|
1740002052NRG23291120220256390
|
627039555
|
01/12/2022
|
SHIVKUMAR BAIGA
|
SHIVKUMAR BAIGA
|
1740002WL0026083
|
00045
|
BARB0UMARIA
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1879
|
MP1740002_100123FTO_626553
|
1740002041NRG23100120230318371
|
006616890
|
10/01/2023
|
Sunita singh
|
Sunita singh
|
1740002041WL030371
|
00697
|
BKID0MG1535
|
2090
|
16/02/2023
|
No Such Account
|
|
1880
|
MP1740003_160922FTO_400031
|
1740003035NRG23160920220193764
|
374697896
|
16/09/2022
|
SUNEETA BAI
|
SUNEETA BAI
|
1740003035WL016655
|
00089
|
CBIN0282749
|
190
|
04/10/2022
|
No Such Account
|
|
1881
|
MP1740003_241122APB_FTO_530683
|
1740003043NRG23231120220252560
|
628459787
|
24/11/2022
|
Dalbeer singh
|
Dalbeer singh
|
1740003043WL025460
|
00089
|
CBIN0282133
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
MP1740003_310822APB_FTO_368877
|
1740003000NRG23310820220184061
|
388603501
|
31/08/2022
|
Bela bai
|
Bela bai
|
1740003WL014433
|
00089
|
CBIN0282133
|
900
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
MP1740002_110522FTO_118263
|
1740002105NRG23110520220030991
|
744415495
|
11/05/2022
|
NEVAL SINGH
|
NEVAL SINGH
|
1740002105WL002105
|
00089
|
CBIN0282845
|
1062
|
17/05/2022
|
No Such Account
|
|
1884
|
MP1740003_110323APB_FTO_696521
|
1740003000NRG23110320230376509
|
691127759
|
11/03/2023
|
ganesh singh
|
ganesh singh
|
1740003WL033591
|
00089
|
CBIN0280788
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
MP1740003_110622APB_FTO_196101
|
1740003000NRG23110620220081054
|
338782104
|
11/06/2022
|
CHRAKI
|
CHRAKI
|
1740003WL005250
|
00415
|
SBIN0000481
|
1908
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
MP1740002_301222FTO_608729
|
1740002047NRG23301220220296639
|
025764974
|
30/12/2022
|
Lammu Gond
|
Lammu Gond
|
1740002047WL029341
|
00703
|
AIRP0000001
|
900
|
16/02/2023
|
A/c Blocked or Frozen
|
|
1887
|
MP1740002_221122FTO_527639
|
1740002041NRG23221120220251462
|
629178192
|
22/11/2022
|
jaswant
|
jaswant
|
1740002041WL025312
|
00415
|
SBIN0005512
|
950
|
09/12/2022
|
No Such Account
|
|
1888
|
MP1740002_221122FTO_527639
|
1740002041NRG23221120220251461
|
629178192
|
22/11/2022
|
santosh
|
santosh
|
1740002041WL025312
|
00415
|
SBIN0005512
|
570
|
09/12/2022
|
No Such Account
|
|
1889
|
MP1740002_221122FTO_527639
|
1740002041NRG23221120220251459
|
629178192
|
22/11/2022
|
Narendra kol
|
Narendra kol
|
1740002041WL025312
|
00697
|
BKID0MG1535
|
950
|
09/12/2022
|
No Such Account
|
|
1890
|
MP1740002_221122FTO_527639
|
1740002041NRG23221120220251454
|
629178192
|
22/11/2022
|
prem bai
|
prem bai
|
1740002041WL025312
|
00415
|
SBIN0005512
|
570
|
09/12/2022
|
No Such Account
|
|
1891
|
MP1740002_221122FTO_527639
|
1740002041NRG23221120220251426
|
629178192
|
22/11/2022
|
pooja
|
pooja
|
1740002041WL025312
|
00415
|
SBIN0005512
|
760
|
09/12/2022
|
No Such Account
|
|
1892
|
MP1740002_221122FTO_527639
|
1740002041NRG23221120220251416
|
629178192
|
22/11/2022
|
RAMSWARUP
|
RAMSWARUP
|
1740002041WL025312
|
00415
|
SBIN0005512
|
380
|
09/12/2022
|
No Such Account
|
|
1893
|
MP1740003_100622APB_FTO_194799
|
1740003000NRG23090620220076383
|
338799784
|
10/06/2022
|
Ramnivas patel
|
Ramnivas patel
|
1740003WL004915
|
00415
|
SBIN0009259
|
450
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
MP1740003_050223APB_FTO_668534
|
1740003000NRG23050220230366346
|
007714061
|
05/02/2023
|
Suresh
|
Suresh
|
1740003WL032358
|
00078
|
CNRB0001412
|
2600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
MP1740003_050223APB_FTO_668534
|
1740003000NRG23050220230366356
|
007714061
|
05/02/2023
|
Amar Singh
|
Amar Singh
|
1740003WL032358
|
00415
|
SBIN0009259
|
1800
|
16/02/2023
|
Account closed
|
|
1896
|
MP1740003_050323APB_FTO_688891
|
1740003000NRG23050320230374499
|
692236880
|
05/03/2023
|
sivcharan
|
sivcharan
|
1740003WL033366
|
00415
|
SBIN0005495
|
1530
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
MP1740003_050323APB_FTO_688891
|
1740003000NRG23050320230374538
|
692236880
|
05/03/2023
|
RAMESH
|
RAMESH
|
1740003WL033367
|
00415
|
SBIN0009259
|
200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
MP1740003_081022APB_FTO_447860
|
1740003000NRG23081020220213593
|
564926148
|
08/10/2022
|
RAJU SINGH
|
RAJU SINGH
|
1740003WL019765
|
00089
|
CBIN0282133
|
1400
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
MP1740003_101022APB_FTO_453287
|
1740003000NRG23101020220216693
|
578466176
|
10/10/2022
|
RAJU SINGH
|
RAJU SINGH
|
1740003WL020231
|
00089
|
CBIN0282133
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
MP1740003_190323APB_FTO_716586
|
1740003000NRG23190320230407348
|
730861195
|
19/03/2023
|
Suresh
|
Suresh
|
1740003WL034457
|
00078
|
CNRB0001412
|
1600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
MP1740003_211222APB_FTO_595047
|
1740003000NRG23211220220280891
|
060625433
|
21/12/2022
|
Budiya Bai
|
Budiya Bai
|
1740003WL028406
|
00089
|
CBIN0282133
|
680
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1902
|
MP1740003_291222APB_FTO_606045
|
1740003000NRG23291220220293768
|
026928964
|
29/12/2022
|
DEV VATI BAI
|
DEV VATI BAI
|
1740003WL029190
|
00089
|
CBIN0282186
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
MP1740003_121222APB_FTO_577567
|
1740003002NRG23091220220266109
|
814223749
|
12/12/2022
|
RAJU SINGH
|
RAJU SINGH
|
1740003002WL027129
|
00089
|
CBIN0282133
|
2448
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
MP1740003_060922FTO_380669
|
1740003003NRG23060920220187177
|
377913991
|
06/09/2022
|
Neeraj Jaisawal
|
Neeraj Jaisawal
|
1740003003WL015173
|
00089
|
CBIN0282133
|
2448
|
04/10/2022
|
Account closed
|
|
1905
|
MP1740003_130522APB_FTO_123090
|
1740003016NRG23130520220033709
|
879086279
|
13/05/2022
|
RAMMILAN
|
RAMMILAN
|
1740003016WL002250
|
00415
|
SBIN0000481
|
1600
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
MP1740003_151222FTO_583848
|
1740003016NRG23141220220271936
|
833907671
|
15/12/2022
|
SANTOSE
|
SANTOSE
|
1740003016WL027711
|
00415
|
SBIN0000481
|
1140
|
21/12/2022
|
No Such Account
|
|
1907
|
MP1740003_291222APB_FTO_606045
|
1740003032NRG23291220220294605
|
026928964
|
29/12/2022
|
PREETI BAI
|
PREETI BAI
|
1740003032WL029230
|
00089
|
CBIN0280788
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
MP1740003_230323APB_FTO_725006
|
1740003018NRG23230320230409525
|
794445748
|
23/03/2023
|
santosh
|
santosh
|
1740003018WL034591
|
00089
|
CBIN0282749
|
1050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
MP1740002_221122FTO_527639
|
1740002041NRG23221120220251402
|
629178192
|
22/11/2022
|
PARWATI BAI
|
PARWATI BAI
|
1740002041WL025312
|
00697
|
BKID0MG1535
|
570
|
09/12/2022
|
No Such Account
|
|
1910
|
MP1740002_090522FTO_111710
|
1740002015NRG22250420220515696
|
745623686
|
09/05/2022
|
Mukesh mahra
|
Mukesh mahra
|
1740002WL0043410
|
00048
|
BKID0009417
|
2160
|
17/05/2022
|
No Such Account
|
|
1911
|
MP1740002_090522FTO_111710
|
1740002015NRG22030320220446514
|
745623686
|
09/05/2022
|
Mukesh mahra
|
Mukesh mahra
|
1740002WL040431
|
00048
|
BKID0009417
|
2220
|
17/05/2022
|
No Such Account
|
|
1912
|
MP1740002_301222APB_FTO_608780
|
1740002006NRG23301220220297284
|
026448886
|
30/12/2022
|
chammar
|
chammar
|
1740002006WL029373
|
00603
|
CBIN0R20002
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
MP1740002_301222APB_FTO_608780
|
1740002006NRG23301220220297277
|
026448886
|
30/12/2022
|
dropati
|
dropati
|
1740002006WL029373
|
00603
|
CBIN0R20002
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
MP1740002_301222APB_FTO_608780
|
1740002006NRG23301220220297276
|
026448886
|
30/12/2022
|
dharm singh
|
dharm singh
|
1740002006WL029373
|
00603
|
CBIN0R20002
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
MP1740002_301222FTO_608729
|
1740002006NRG23301220220297275
|
025764974
|
30/12/2022
|
Gomati Bai
|
Gomati Bai
|
1740002006WL029373
|
00697
|
BKID0MG1540
|
1200
|
16/02/2023
|
No Such Account
|
|
1916
|
MP1740002_301222APB_FTO_608780
|
1740002006NRG23301220220297272
|
026448886
|
30/12/2022
|
mulchand
|
mulchand
|
1740002006WL029373
|
00697
|
BKID0NAMRGB
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
MP1740002_301222APB_FTO_608780
|
1740002006NRG23301220220297263
|
026448886
|
30/12/2022
|
beero bai
|
beero bai
|
1740002006WL029373
|
00603
|
CBIN0R20002
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
MP1740002_301222APB_FTO_608780
|
1740002006NRG23301220220297262
|
026448886
|
30/12/2022
|
sher singh
|
sher singh
|
1740002006WL029373
|
00603
|
CBIN0R20002
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
MP1740002_301222APB_FTO_608780
|
1740002006NRG23301220220297254
|
026448886
|
30/12/2022
|
nan singh
|
nan singh
|
1740002006WL029373
|
00603
|
CBIN0R20002
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
MP1740002_301222APB_FTO_608780
|
1740002006NRG23301220220297247
|
026448886
|
30/12/2022
|
KETA BAI
|
KETA BAI
|
1740002006WL029373
|
00603
|
CBIN0R20002
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
MP1740002_301222APB_FTO_608780
|
1740002006NRG23301220220297245
|
026448886
|
30/12/2022
|
rampyari bai
|
rampyari bai
|
1740002006WL029373
|
00603
|
CBIN0R20002
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
MP1740002_301222APB_FTO_608780
|
1740002006NRG23301220220297233
|
026448886
|
30/12/2022
|
NAAN BAI
|
NAAN BAI
|
1740002006WL029373
|
00603
|
CBIN0R20002
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
MP1740002_301222APB_FTO_608780
|
1740002006NRG23301220220297226
|
026448886
|
30/12/2022
|
sohag
|
sohag
|
1740002006WL029373
|
00697
|
BKID0NAMRGB
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
MP1740001_161122APB_FTO_514635
|
1740001038NRG23161120220246336
|
356474821
|
16/11/2022
|
angad yadav
|
angad yadav
|
1740001038WL024554
|
00415
|
SBIN0005495
|
816
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
MP1740001_250522FTO_152695
|
1740001038NRG23250520220047247
|
116729587
|
25/05/2022
|
nanki bai
|
nanki bai
|
1740001038WL003001
|
00688
|
FINO0001446
|
1200
|
04/06/2022
|
No Such Account
|
|
1926
|
MP1740001_010622FTO_170974
|
1740001039NRG23010620220057789
|
139374196
|
01/06/2022
|
siya
|
siya
|
1740001039WL003766
|
00697
|
BKID0MG1533
|
1158
|
04/06/2022
|
No Such Account
|
|
1927
|
MP1740001_060722FTO_245539
|
1740001039NRG23060720220136847
|
772450412
|
06/07/2022
|
asha
|
asha
|
1740001039WL008369
|
00697
|
BKID0MG1533
|
1200
|
11/07/2022
|
No Such Account
|
|
1928
|
MP1740001_080722FTO_249940
|
1740001039NRG23080720220141675
|
806966623
|
08/07/2022
|
binno
|
binno
|
1740001039WL008716
|
00415
|
SBIN0005495
|
1600
|
13/07/2022
|
No Such Account
|
|
1929
|
MP1740001_080722FTO_249940
|
1740001039NRG23080720220141676
|
806966623
|
08/07/2022
|
ramcharan
|
ramcharan
|
1740001039WL008716
|
00415
|
SBIN0005495
|
1600
|
13/07/2022
|
No Such Account
|
|
1930
|
MP1740001_080722FTO_249940
|
1740001039NRG23080720220141677
|
806966623
|
08/07/2022
|
ramcharan
|
ramcharan
|
1740001039WL008716
|
00415
|
SBIN0005495
|
1600
|
13/07/2022
|
No Such Account
|
|
1931
|
MP1740001_080722FTO_249940
|
1740001039NRG23080720220141678
|
806966623
|
08/07/2022
|
sawitri
|
sawitri
|
1740001039WL008716
|
00415
|
SBIN0005495
|
1600
|
13/07/2022
|
No Such Account
|
|
1932
|
MP1740001_080722FTO_249940
|
1740001039NRG23080720220141681
|
806966623
|
08/07/2022
|
Anjani
|
Anjani
|
1740001039WL008716
|
00415
|
SBIN0005495
|
1600
|
13/07/2022
|
No Such Account
|
|
1933
|
MP1740001_080722FTO_249940
|
1740001039NRG23080720220141682
|
806966623
|
08/07/2022
|
bhinsari
|
bhinsari
|
1740001039WL008716
|
00415
|
SBIN0005495
|
1600
|
13/07/2022
|
No Such Account
|
|
1934
|
MP1740001_080722FTO_249940
|
1740001039NRG23080720220141683
|
806966623
|
08/07/2022
|
bhinsari
|
bhinsari
|
1740001039WL008716
|
00415
|
SBIN0005495
|
1600
|
13/07/2022
|
No Such Account
|
|
1935
|
MP1740001_221022FTO_476178
|
1740001039NRG23211020220225259
|
829297585
|
22/10/2022
|
ganga
|
ganga
|
1740001WL0021499
|
00697
|
BKID0NAMRGB
|
1158
|
01/11/2022
|
Account closed
|
|
1936
|
MP1740001_240822FTO_354338
|
1740001039NRG23280720220163601
|
709994577
|
24/08/2022
|
tulsha
|
tulsha
|
1740001WL0010672
|
00415
|
SBIN0005495
|
760
|
30/08/2022
|
No Such Account
|
|
1937
|
MP1740001_010622FTO_170974
|
1740001040NRG23010620220056761
|
139374196
|
01/06/2022
|
HETRAM CHAUDHARY
|
HETRAM CHAUDHARY
|
1740001040WL003724
|
00697
|
BKID0NAMRGB
|
2040
|
04/06/2022
|
No Such Account
|
|
1938
|
MP1740001_010622FTO_170974
|
1740001040NRG23010620220056762
|
139374196
|
01/06/2022
|
TIJIYA CHAUDHARY
|
TIJIYA CHAUDHARY
|
1740001040WL003724
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
|
1939
|
MP1740001_210922APB_FTO_413594
|
1740001043NRG23210920220198373
|
374442355
|
21/09/2022
|
gulli
|
gulli
|
1740001043WL017507
|
00415
|
SBIN0005495
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
MP1740001_161122APB_FTO_514635
|
1740001044NRG23141120220244211
|
356474821
|
16/11/2022
|
darbarilal
|
darbarilal
|
1740001044WL024170
|
00415
|
SBIN0005495
|
2448
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1941
|
MP1740001_220722APB_FTO_279008
|
1740001044NRG23220720220157380
|
486788921
|
22/07/2022
|
BUDDHA PRASAD
|
BUDDHA PRASAD
|
1740001044WL010145
|
00415
|
SBIN0005495
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
MP1740001_240822FTO_354338
|
1740001044NRG23230820220180105
|
709994577
|
24/08/2022
|
BUDDHA PRASAD
|
BUDDHA PRASAD
|
1740001WL0013518
|
00415
|
SBIN0005495
|
2400
|
30/08/2022
|
No Such Account
|
|
1943
|
MP1740001_240822FTO_354338
|
1740001044NRG23230820220180111
|
709994577
|
24/08/2022
|
Narmada
|
Narmada
|
1740001WL0013518
|
00415
|
SBIN0005495
|
2316
|
30/08/2022
|
No Such Account
|
|
1944
|
MP1740001_240822FTO_354338
|
1740001044NRG23230820220180112
|
709994577
|
24/08/2022
|
Priyanka
|
Priyanka
|
1740001WL0013518
|
00415
|
SBIN0005495
|
2316
|
30/08/2022
|
No Such Account
|
|
1945
|
MP1740001_271022FTO_483265
|
1740001044NRG23271020220231205
|
896761215
|
27/10/2022
|
rukmani
|
rukmani
|
1740001044WL022257
|
00415
|
SBIN0005495
|
2856
|
02/11/2022
|
No Such Account
|
|
1946
|
MP1740001_271022FTO_483265
|
1740001044NRG23271020220231227
|
896761215
|
27/10/2022
|
mahima
|
mahima
|
1740001044WL022259
|
00415
|
SBIN0005495
|
2448
|
02/11/2022
|
No Such Account
|
|
1947
|
MP1740001_020822FTO_301874
|
1740001045NRG23020820220166894
|
482073493
|
02/08/2022
|
rajkumar yadav
|
rajkumar yadav
|
1740001045WL011101
|
00415
|
SBIN0005495
|
2856
|
16/08/2022
|
Account closed
|
|
1948
|
MP1740001_240822FTO_354338
|
1740001045NRG23070720220139609
|
709994577
|
24/08/2022
|
manoj baiga
|
manoj baiga
|
1740001WL0008593
|
00415
|
SBIN0005495
|
2400
|
30/08/2022
|
Account closed
|
|
1949
|
MP1740001_240822FTO_354338
|
1740001047NRG23300620220127446
|
709994577
|
24/08/2022
|
satyram gupta
|
satyram gupta
|
1740001WL0007780
|
00415
|
SBIN0005495
|
1200
|
30/08/2022
|
No Such Account
|
|
1950
|
MP1740002_190123APB_FTO_643259
|
1740002006NRG23190120230336677
|
887783773
|
19/01/2023
|
dharm singh
|
dharm singh
|
1740002006WL031097
|
00603
|
CBIN0R20002
|
1200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1951
|
MP1740002_190123APB_FTO_643259
|
1740002006NRG23190120230336678
|
887783773
|
19/01/2023
|
dropati
|
dropati
|
1740002006WL031097
|
00603
|
CBIN0R20002
|
1200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1952
|
MP1740002_270422FTO_81966
|
1740002006NRG23270420220015048
|
554236701
|
27/04/2022
|
duasiya bai
|
duasiya bai
|
1740002006WL001099
|
00415
|
SBIN0001349
|
1020
|
07/05/2022
|
No Such Account
|
|
1953
|
MP1740002_270422FTO_81966
|
1740002006NRG23270420220015049
|
554236701
|
27/04/2022
|
Ashok Singh
|
Ashok Singh
|
1740002006WL001099
|
00697
|
BKID0NAMRGB
|
850
|
07/05/2022
|
No Such Account
|
|
1954
|
MP1740002_270422FTO_81966
|
1740002006NRG23270420220015102
|
554236701
|
27/04/2022
|
lammu
|
lammu
|
1740002006WL001107
|
00697
|
BKID0MG1540
|
1020
|
07/05/2022
|
No Such Account
|
|
1955
|
MP1740002_220223APB_FTO_681046
|
1740002009NRG23220220230370534
|
218249161
|
22/02/2023
|
SAILENDRA KUMAR BADHAI
|
SAILENDRA KUMAR BADHAI
|
1740002009WL032987
|
00697
|
BKID0MG1540
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1956
|
MP1740002_220223APB_FTO_681046
|
1740002009NRG23220220230370536
|
218249161
|
22/02/2023
|
URMILA BAI
|
URMILA BAI
|
1740002009WL032989
|
00697
|
BKID0MG1540
|
1020
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1957
|
MP1740002_220223APB_FTO_681046
|
1740002009NRG23220220230370657
|
218249161
|
22/02/2023
|
PRAKASH MISHRA
|
PRAKASH MISHRA
|
1740002009WL033004
|
00697
|
BKID0MG1540
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
MP1740002_130622FTO_200230
|
1740002010NRG23130620220088908
|
366141162
|
13/06/2022
|
Ramprasad Singh
|
Ramprasad Singh
|
1740002010WL005686
|
00415
|
SBIN0007357
|
2040
|
20/06/2022
|
Account closed
|
|
1959
|
MP1740002_130622FTO_200230
|
1740002010NRG23130620220088909
|
366141162
|
13/06/2022
|
Parwati Bai
|
Parwati Bai
|
1740002010WL005686
|
00415
|
SBIN0007357
|
2040
|
20/06/2022
|
Account closed
|
|
1960
|
MP1740002_210622FTO_217064
|
1740002011NRG23210620220105310
|
555222600
|
21/06/2022
|
JANGBAHADUR
|
JANGBAHADUR
|
1740002011WL006527
|
00415
|
SBIN0005512
|
2160
|
29/06/2022
|
Account closed
|
|
1961
|
MP1740002_270522APB_FTO_158231
|
1740002011NRG23260520220048372
|
116036033
|
27/05/2022
|
paramsheela
|
paramsheela
|
1740002011WL003126
|
00415
|
SBIN0005512
|
2652
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
MP1740002_280123FTO_657693
|
1740002011NRG23280120230355285
|
886124185
|
28/01/2023
|
Ramesh Yadav
|
Ramesh Yadav
|
1740002011WL031803
|
00697
|
BKID0MG1539
|
1080
|
15/02/2023
|
No Such Account
|
|
1963
|
MP1740002_280123FTO_657693
|
1740002011NRG23280120230355286
|
886124185
|
28/01/2023
|
Ramesh Yadav
|
Ramesh Yadav
|
1740002011WL031803
|
00697
|
BKID0MG1539
|
1080
|
15/02/2023
|
No Such Account
|
|
1964
|
MP1740002_211122FTO_525411
|
1740002012NRG23171120220247234
|
430902947
|
21/11/2022
|
Durga chaudhari
|
Durga chaudhari
|
1740002WL0024732
|
00415
|
SBIN0005512
|
1080
|
28/11/2022
|
No Such Account
|
|
1965
|
MP1740002_211122FTO_525411
|
1740002012NRG23171120220247235
|
430902947
|
21/11/2022
|
Durga chaudhari
|
Durga chaudhari
|
1740002WL0024732
|
00415
|
SBIN0005512
|
380
|
28/11/2022
|
No Such Account
|
|
1966
|
MP1740002_301122APB_FTO_552131
|
1740002015NRG23301120220257115
|
627148892
|
30/11/2022
|
kalyan
|
kalyan
|
1740002015WL026190
|
00468
|
UBIN0558044
|
2090
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
MP1740002_150323APB_FTO_703116
|
1740002020NRG23140320230381812
|
729355737
|
15/03/2023
|
Santra
|
Santra
|
1740002020WL033779
|
00078
|
CNRB0003727
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
MP1740002_210622FTO_217109
|
1740002025NRG23210620220106402
|
555224260
|
21/06/2022
|
Baby Pradhan
|
Baby Pradhan
|
1740002WL0006629
|
00688
|
FINO0001001
|
1140
|
29/06/2022
|
No Such Account
|
|
1969
|
MP1740002_150323FTO_705331
|
1740002027NRG22060220230526242
|
729346871
|
15/03/2023
|
Santosi bai
|
Santosi bai
|
1740002WL0044298
|
00415
|
SBIN0003958
|
570
|
28/03/2023
|
No Such Account
|
|
1970
|
MP1740002_300622APB_FTO_235236
|
1740002032NRG23290620220124738
|
704641303
|
30/06/2022
|
jwaladeen
|
jwaladeen
|
1740002032WL007619
|
00697
|
BKID0NAMRGB
|
950
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
MP1740002_150323APB_FTO_705145
|
1740002040NRG23140320230381072
|
729333533
|
15/03/2023
|
Kowseliya
|
Kowseliya
|
1740002040WL033772
|
00089
|
CBIN0281967
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
MP1740002_221122APB_FTO_527641
|
1740002041NRG23221120220251440
|
629197772
|
22/11/2022
|
BALMIKI
|
BALMIKI
|
1740002041WL025312
|
00697
|
BKID0NAMRGB
|
760
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
MP1740001_070922FTO_382147
|
1740001050NRG23060920220187554
|
377569433
|
07/09/2022
|
PRAHLAD YADAV
|
PRAHLAD YADAV
|
1740001050WL015244
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
Account closed
|
|
1974
|
MP1740001_150123FTO_634701
|
1740001051NRG23150120230328798
|
003199263
|
15/01/2023
|
Bhagvan Deen Patel
|
Bhagvan Deen Patel
|
1740001051WL030786
|
00603
|
CBIN0R20002
|
2448
|
15/02/2023
|
No Such Account
|
|
1975
|
MP1740001_101122APB_FTO_504218
|
1740001053NRG23101120220240898
|
226905489
|
10/11/2022
|
jayprakash
|
jayprakash
|
1740001053WL023693
|
00415
|
SBIN0005495
|
2856
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
MP1740001_160822FTO_336183
|
1740001058NRG23160820220176616
|
696304579
|
16/08/2022
|
Sakhiya
|
Sakhiya
|
1740001058WL012713
|
00415
|
SBIN0005495
|
2448
|
02/09/2022
|
No Such Account
|
|
1977
|
MP1740001_150123FTO_634701
|
1740001061NRG23150120230328201
|
003199263
|
15/01/2023
|
amasiya
|
amasiya
|
1740001061WL030765
|
00603
|
CBIN0R20002
|
612
|
15/02/2023
|
Account closed
|
|
1978
|
MP1740001_080822FTO_319130
|
1740001062NRG23080820220170768
|
698010520
|
08/08/2022
|
Vishvnath
|
Vishvnath
|
1740001062WL011760
|
00415
|
SBIN0005495
|
1110
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1979
|
MP1740001_150323APB_FTO_702650
|
1740001062NRG23140320230383346
|
690663077
|
15/03/2023
|
gomati
|
gomati
|
1740001062WL033824
|
00415
|
SBIN0005495
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
MP1740001_150323APB_FTO_702650
|
1740001062NRG23140320230383446
|
690663077
|
15/03/2023
|
indrapal
|
indrapal
|
1740001062WL033824
|
00415
|
SBIN0005495
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
MP1740001_221022FTO_476178
|
1740001062NRG23201020220224715
|
829297585
|
22/10/2022
|
Meena bai
|
Meena bai
|
1740001WL0021427
|
00415
|
SBIN0005495
|
2448
|
01/11/2022
|
Account closed
|
|
1982
|
MP1740001_221022FTO_476178
|
1740001062NRG23201020220224718
|
829297585
|
22/10/2022
|
Meena bai
|
Meena bai
|
1740001WL0021427
|
00415
|
SBIN0005495
|
2448
|
01/11/2022
|
Account closed
|
|
1983
|
MP1740001_110922APB_FTO_389838
|
1740001068NRG23110920220190111
|
375092649
|
11/09/2022
|
mulchand
|
mulchand
|
1740001068WL015879
|
00415
|
SBIN0005495
|
2280
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
MP1740001_131022APB_FTO_459195
|
1740001071NRG23121020220218776
|
672056401
|
13/10/2022
|
Dayaram Kol
|
Dayaram Kol
|
1740001071WL020473
|
00415
|
SBIN0005495
|
800
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
MP1740001_291222FTO_606569
|
1740001071NRG23291220220295178
|
029918320
|
29/12/2022
|
rambhagat jaiswal
|
rambhagat jaiswal
|
1740001071WL029275
|
00415
|
SBIN0003710
|
1200
|
17/02/2023
|
Account closed
|
|
1986
|
MP1740001_030922APB_FTO_375404
|
1740001072NRG23030920220185706
|
387387317
|
03/09/2022
|
RAMMOO
|
RAMMOO
|
1740001072WL014844
|
00415
|
SBIN0005495
|
2340
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
MP1740001_041022FTO_443456
|
1740001072NRG23041020220210406
|
493387773
|
04/10/2022
|
Manbharan
|
Manbharan
|
1740001072WL019308
|
00415
|
SBIN0005495
|
2340
|
10/10/2022
|
No Such Account
|
|
1988
|
MP1740001_210123FTO_646804
|
1740001072NRG23210120230343081
|
887369482
|
21/01/2023
|
meena bai
|
meena bai
|
1740001072WL031339
|
00415
|
SBIN0005495
|
1400
|
15/02/2023
|
No Such Account
|
|
1989
|
MP1740001_221122APB_FTO_527631
|
1740001072NRG23211120220250572
|
629167757
|
22/11/2022
|
RAMMOO
|
RAMMOO
|
1740001072WL025178
|
00415
|
SBIN0005495
|
2400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
MP1740001_220622FTO_218430
|
1740001072NRG23220620220107838
|
553796813
|
22/06/2022
|
Beti
|
Beti
|
1740001072WL006738
|
00697
|
BKID0MG1537
|
2316
|
29/06/2022
|
No Such Account
|
|
1991
|
MP1740001_050722FTO_243835
|
1740001074NRG23050720220135108
|
773172885
|
05/07/2022
|
Geeta bai
|
Geeta bai
|
1740001074WL008290
|
00697
|
BKID0MG1541
|
1224
|
11/07/2022
|
No Such Account
|
|
1992
|
MP1740001_080722FTO_249940
|
1740001074NRG23070720220140563
|
806966623
|
08/07/2022
|
Motibai
|
Motibai
|
1740001074WL008651
|
00697
|
BKID0MG1541
|
2448
|
13/07/2022
|
No Such Account
|
|
1993
|
MP1740001_210123FTO_646804
|
1740001074NRG23200120230341305
|
887369482
|
21/01/2023
|
pappi bai
|
pappi bai
|
1740001074WL031268
|
00697
|
BKID0MG1541
|
182
|
15/02/2023
|
No Such Account
|
|
1994
|
MP1740001_210123FTO_646804
|
1740001074NRG23200120230341313
|
887369482
|
21/01/2023
|
Arti Raidas
|
Arti Raidas
|
1740001074WL031268
|
00415
|
SBIN0001349
|
910
|
15/02/2023
|
No Such Account
|
|
1995
|
MP1740001_210123FTO_646804
|
1740001074NRG23200120230341335
|
887369482
|
21/01/2023
|
JOOLA BAIGA
|
JOOLA BAIGA
|
1740001074WL031268
|
00045
|
BARB0UMARIA
|
364
|
15/02/2023
|
No Such Account
|
|
1996
|
MP1740001_150323APB_FTO_702650
|
1740001079NRG23140320230378797
|
690663077
|
15/03/2023
|
Bhuri Yadav
|
Bhuri Yadav
|
1740001079WL033740
|
00697
|
BKID0MG1541
|
1110
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
MP1740002_150323FTO_705305
|
1740002091NRG23070220230367061
|
729346778
|
15/03/2023
|
abhay kumar
|
abhay kumar
|
1740002WL0032435
|
00415
|
SBIN0003958
|
1068
|
28/03/2023
|
No Such Account
|
|
1998
|
MP1740002_150323FTO_705305
|
1740002091NRG23070220230367062
|
729346778
|
15/03/2023
|
abhay kumar
|
abhay kumar
|
1740002WL0032435
|
00415
|
SBIN0003958
|
1008
|
28/03/2023
|
No Such Account
|
|
1999
|
MP1740002_220323APB_FTO_723900
|
1740002097NRG23220320230408778
|
730574597
|
22/03/2023
|
Ratan singh
|
Ratan singh
|
1740002097WL034549
|
00415
|
SBIN0003958
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
MP1740002_301222APB_FTO_609053
|
1740002098NRG23261220220289283
|
025849375
|
30/12/2022
|
shambhu singh
|
shambhu singh
|
1740002098WL028954
|
00354
|
PUNB0642300
|
190
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
MP1740002_150123APB_FTO_634793
|
1740002099NRG23110120230319221
|
003438841
|
15/01/2023
|
suneel
|
suneel
|
1740002099WL030404
|
00468
|
UBIN0558044
|
190
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2002
|
MP1740002_250722APB_FTO_284405
|
1740002101NRG23250720220160273
|
484914193
|
25/07/2022
|
jagat singh
|
jagat singh
|
1740002101WL010367
|
00603
|
CBIN0R20002
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
MP1740003_011122APB_FTO_490824
|
1740003000NRG23011120220235728
|
038175317
|
01/11/2022
|
JiVAN
|
JiVAN
|
1740003WL022962
|
00415
|
SBIN0000481
|
1000
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
MP1740003_100922FTO_388622
|
1740003000NRG23100920220189607
|
375305392
|
10/09/2022
|
RUKMUN YADAV
|
RUKMUN YADAV
|
1740003WL015779
|
00078
|
CNRB0001412
|
2400
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2005
|
MP1740003_100922FTO_388622
|
1740003000NRG23100920220189608
|
375305392
|
10/09/2022
|
ANIL SHRIVASTAV
|
ANIL SHRIVASTAV
|
1740003WL015779
|
00697
|
BKID0MG1536
|
2400
|
04/10/2022
|
No Such Account
|
|
2006
|
MP1740003_100922FTO_388622
|
1740003000NRG23100920220189808
|
375305392
|
10/09/2022
|
RAMDEEN
|
RAMDEEN
|
1740003WL015822
|
00415
|
SBIN0009259
|
1400
|
04/10/2022
|
Account closed
|
|
2007
|
MP1740003_160123FTO_636657
|
1740003000NRG23160120230329237
|
893561886
|
16/01/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1740003WL030815
|
00354
|
PUNB0660000
|
2160
|
15/02/2023
|
No Such Account
|
|
2008
|
MP1740003_181122FTO_519329
|
1740003000NRG23181120220248078
|
388717327
|
18/11/2022
|
Sumitra Bai Singh
|
Sumitra Bai Singh
|
1740003WL024851
|
00089
|
CBIN0280788
|
2800
|
25/11/2022
|
Unclaimed/DEAF accounts
|
|
2009
|
MP1740003_250422FTO_76372
|
1740003000NRG23250420220012761
|
557196046
|
25/04/2022
|
Ansuiya Yadav
|
Ansuiya Yadav
|
1740003WL000893
|
00089
|
CBIN0280787
|
100
|
07/05/2022
|
Account closed
|
|
2010
|
MP1740003_060922APB_FTO_380689
|
1740003027NRG23060920220187427
|
378378774
|
06/09/2022
|
man Singh
|
man Singh
|
1740003027WL015216
|
00089
|
CBIN0282186
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
MP1740003_311222APB_FTO_610059
|
1740003041NRG23301220220297337
|
024947354
|
31/12/2022
|
dasrath
|
dasrath
|
1740003041WL029375
|
00354
|
PUNB0660000
|
925
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2012
|
MP1740002_150323FTO_705305
|
1740002024NRG23150220230369254
|
729346778
|
15/03/2023
|
Bisarti bai
|
Bisarti bai
|
1740002WL0032769
|
00415
|
SBIN0001349
|
1930
|
28/03/2023
|
No Such Account
|
|
2013
|
MP1740002_120622APB_FTO_198048
|
1740002024NRG23110620220080460
|
338775519
|
12/06/2022
|
keshri bai
|
keshri bai
|
1740002024WL005223
|
00415
|
SBIN0003958
|
1002
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
MP1740002_190123FTO_643350
|
1740002018NRG23190120230338823
|
887861413
|
19/01/2023
|
Shivkumar singh
|
Shivkumar singh
|
1740002018WL031186
|
00697
|
BKID0MG1538
|
570
|
15/02/2023
|
No Such Account
|
|
2015
|
MP1740002_190123FTO_643350
|
1740002018NRG23190120230338771
|
887861413
|
19/01/2023
|
Kailash lal
|
Kailash lal
|
1740002018WL031185
|
00089
|
CBIN0282749
|
190
|
15/02/2023
|
No Such Account
|
|
2016
|
MP1740002_100123FTO_625875
|
1740002017NRG23100120230317328
|
007749762
|
10/01/2023
|
shivprasad baiga
|
shivprasad baiga
|
1740002017WL030328
|
00045
|
BARB0UMARIA
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2017
|
MP1740002_221122FTO_527646
|
1740002015NRG22221120220523743
|
629178638
|
22/11/2022
|
KULDIP
|
KULDIP
|
1740002WL0044022
|
00354
|
PUNB0642300
|
965
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2018
|
MP1740002_150323FTO_705305
|
1740002008NRG23150220230369215
|
729346778
|
15/03/2023
|
SOMAVATI KOL
|
SOMAVATI KOL
|
1740002WL0032766
|
00415
|
SBIN0001349
|
1200
|
28/03/2023
|
Account closed
|
|
2019
|
MP1740002_121022FTO_456741
|
1740002006NRG23121020220218055
|
590157706
|
12/10/2022
|
Prahald
|
Prahald
|
1740002006WL020426
|
00697
|
BKID0MG1540
|
1140
|
15/10/2022
|
No Such Account
|
|
2020
|
MP1740002_281222FTO_604898
|
1740002005NRG23281220220291585
|
030628489
|
28/12/2022
|
BHADDU SINGH
|
BHADDU SINGH
|
1740002005WL029072
|
00045
|
BARB0UMARIA
|
800
|
17/02/2023
|
No Such Account
|
|
2021
|
MP1740002_100123FTO_625875
|
1740002004NRG23100120230316510
|
007749762
|
10/01/2023
|
SUMAN BAI
|
SUMAN BAI
|
1740002004WL030300
|
00603
|
CBIN0R20002
|
760
|
16/02/2023
|
No Such Account
|
|
2022
|
MP1740002_100123FTO_625875
|
1740002004NRG23100120230316503
|
007749762
|
10/01/2023
|
SAVITA BAI
|
SAVITA BAI
|
1740002004WL030300
|
00603
|
CBIN0R20002
|
760
|
16/02/2023
|
Account closed
|
|
2023
|
MP1740002_191122FTO_521765
|
1740002003NRG23191120220248712
|
388259204
|
19/11/2022
|
GANPAT SINGH
|
GANPAT SINGH
|
1740002003WL024933
|
00089
|
CBIN0282845
|
1080
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2024
|
MP1740002_090123APB_FTO_623948
|
1740002003NRG23080120230313335
|
007797206
|
09/01/2023
|
SHIVKUMAR SINGH
|
SHIVKUMAR SINGH
|
1740002003WL030162
|
00415
|
SBIN0003958
|
966
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
MP1740002_220922FTO_416378
|
1740002003NRG22210920220518804
|
374384948
|
22/09/2022
|
mera bai
|
mera bai
|
1740002WL0043840
|
00089
|
CBIN0282845
|
850
|
04/10/2022
|
Account closed
|
|
2026
|
MP1740002_090123APB_FTO_623489
|
1740002002NRG23090120230314299
|
007807264
|
09/01/2023
|
saroj kol
|
saroj kol
|
1740002002WL030203
|
00603
|
CBIN0R20002
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
MP1740002_090123APB_FTO_623489
|
1740002002NRG23090120230314286
|
007807264
|
09/01/2023
|
SUNDER
|
SUNDER
|
1740002002WL030203
|
00603
|
CBIN0R20002
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
MP1740002_090123APB_FTO_623489
|
1740002002NRG23090120230314271
|
007807264
|
09/01/2023
|
keshi bai
|
keshi bai
|
1740002002WL030203
|
00603
|
CBIN0R20002
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
MP1740002_090123APB_FTO_623489
|
1740002002NRG23090120230314241
|
007807264
|
09/01/2023
|
LEELA
|
LEELA
|
1740002002WL030203
|
00603
|
CBIN0R20002
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
MP1740002_090123APB_FTO_623489
|
1740002002NRG23090120230314240
|
007807264
|
09/01/2023
|
NRESH
|
NRESH
|
1740002002WL030203
|
00603
|
CBIN0R20002
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
MP1740002_090123APB_FTO_623489
|
1740002002NRG23090120230314226
|
007807264
|
09/01/2023
|
LALLI BAI
|
LALLI BAI
|
1740002002WL030203
|
00603
|
CBIN0R20002
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
MP1740002_090123APB_FTO_623489
|
1740002002NRG23090120230314214
|
007807264
|
09/01/2023
|
BHELEE BAI
|
BHELEE BAI
|
1740002002WL030203
|
00603
|
CBIN0R20002
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
MP1740002_090123APB_FTO_623489
|
1740002002NRG23090120230314192
|
007807264
|
09/01/2023
|
chutelal kol
|
chutelal kol
|
1740002002WL030203
|
00697
|
BKID0MG1540
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
MP1740002_090123APB_FTO_623489
|
1740002002NRG23080120230313594
|
007807264
|
09/01/2023
|
BANTU
|
BANTU
|
1740002002WL030178
|
00603
|
CBIN0R20002
|
2400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
MP1740001_090123APB_FTO_623089
|
1740001078NRG23090120230313880
|
007827080
|
09/01/2023
|
bhajai
|
bhajai
|
1740001078WL030188
|
00354
|
PUNB0642300
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
MP1740001_190323FTO_714570
|
1740001074NRG23170320230406295
|
730809301
|
19/03/2023
|
Ratni Kol
|
Ratni Kol
|
1740001074WL034415
|
00697
|
BKID0MG1541
|
800
|
28/03/2023
|
No Such Account
|
|
2037
|
MP1740001_100123FTO_626531
|
1740001074NRG23100120230318324
|
006625194
|
10/01/2023
|
Radheshyam raidas
|
Radheshyam raidas
|
1740001074WL030370
|
00697
|
BKID0MG1541
|
890
|
16/02/2023
|
No Such Account
|
|
2038
|
MP1740001_100123FTO_626531
|
1740001074NRG23100120230318295
|
006625194
|
10/01/2023
|
pappi bai
|
pappi bai
|
1740001074WL030370
|
00697
|
BKID0MG1541
|
890
|
16/02/2023
|
No Such Account
|
|
2039
|
MP1740001_310822FTO_368970
|
1740001072NRG22300720220517206
|
388572794
|
31/08/2022
|
devendra
|
devendra
|
1740001WL0043706
|
00415
|
SBIN0005495
|
1140
|
06/10/2022
|
No Such Account
|
|
2040
|
MP1740001_021122APB_FTO_492177
|
1740001071NRG23021120220236090
|
126915731
|
02/11/2022
|
Dayaram Kol
|
Dayaram Kol
|
1740001071WL023004
|
00415
|
SBIN0005495
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
MP1740001_121122FTO_507726
|
1740001063NRG23121120220242780
|
248447901
|
12/11/2022
|
Budhai
|
Budhai
|
1740001063WL023996
|
00415
|
SBIN0001349
|
1158
|
17/11/2022
|
No Such Account
|
|
2042
|
MP1740001_121122FTO_507726
|
1740001063NRG23121120220242779
|
248447901
|
12/11/2022
|
Phool bai
|
Phool bai
|
1740001063WL023996
|
00415
|
SBIN0001349
|
1158
|
17/11/2022
|
No Such Account
|
|
2043
|
MP1740001_220822APB_FTO_349413
|
1740001062NRG23220820220179637
|
692713093
|
22/08/2022
|
Meena bai
|
Meena bai
|
1740001062WL013442
|
00415
|
SBIN0005495
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
MP1740001_180123FTO_641780
|
1740001062NRG23180120230333954
|
888633927
|
18/01/2023
|
Geeta Singh
|
Geeta Singh
|
1740001062WL030998
|
00697
|
BKID0MG1537
|
1200
|
15/02/2023
|
No Such Account
|
|
2045
|
MP1740001_310822FTO_368970
|
1740001062NRG22300820220517878
|
388572794
|
31/08/2022
|
Brajkishor singh
|
Brajkishor singh
|
1740001WL0043770
|
00415
|
SBIN0005495
|
1110
|
06/10/2022
|
Account closed
|
|
2046
|
MP1740001_070722FTO_248249
|
1740001061NRG23070720220139826
|
788338607
|
07/07/2022
|
shudha
|
shudha
|
1740001061WL008611
|
00697
|
BKID0MG1537
|
1224
|
12/07/2022
|
No Such Account
|
|
2047
|
MP1740001_070722FTO_248249
|
1740001061NRG23070720220139820
|
788338607
|
07/07/2022
|
Deepak kumar
|
Deepak kumar
|
1740001061WL008611
|
00697
|
BKID0MG1537
|
612
|
12/07/2022
|
No Such Account
|
|
2048
|
MP1740001_070722FTO_248249
|
1740001061NRG23070720220139785
|
788338607
|
07/07/2022
|
Malti
|
Malti
|
1740001061WL008611
|
00697
|
BKID0MG1537
|
1224
|
12/07/2022
|
No Such Account
|
|
2049
|
MP1740001_080722APB_FTO_250362
|
1740001060NRG23080720220141821
|
806869073
|
08/07/2022
|
Rampal Prajapati
|
Rampal Prajapati
|
1740001060WL008721
|
00415
|
SBIN0005495
|
1104
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
MP1740001_140622APB_FTO_202913
|
1740001059NRG23140620220091625
|
444302483
|
14/06/2022
|
kapsi bai
|
kapsi bai
|
1740001059WL005851
|
00415
|
SBIN0001349
|
2448
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
MP1740001_180123APB_FTO_641806
|
1740001056NRG23180120230334181
|
888648438
|
18/01/2023
|
Mukesh Baiga
|
Mukesh Baiga
|
1740001056WL031002
|
00415
|
SBIN0005495
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
MP1740001_101122FTO_504216
|
1740001053NRG23101120220240926
|
226905547
|
10/11/2022
|
radha bai
|
radha bai
|
1740001053WL023696
|
00415
|
SBIN0005495
|
2856
|
19/11/2022
|
Account closed
|
|
2053
|
MP1740001_310822FTO_368970
|
1740001051NRG22120720220516499
|
388572794
|
31/08/2022
|
Umesh Singh
|
Umesh Singh
|
1740001WL0043588
|
00697
|
BKID0MG0445
|
1440
|
06/10/2022
|
No Such Account
|
|
2054
|
MP1740001_310822FTO_368970
|
1740001051NRG22120720220516498
|
388572794
|
31/08/2022
|
Umesh Singh
|
Umesh Singh
|
1740001WL0043588
|
00697
|
BKID0MG0445
|
1080
|
06/10/2022
|
No Such Account
|
|
2055
|
MP1740001_310822FTO_368970
|
1740001051NRG22120720220516497
|
388572794
|
31/08/2022
|
Umesh Singh
|
Umesh Singh
|
1740001WL0043588
|
00697
|
BKID0MG0445
|
950
|
06/10/2022
|
No Such Account
|
|
2056
|
MP1740001_030422APB_FTO_14725
|
1740001050NRG22020420220508573
|
565916345
|
03/04/2022
|
Sarman
|
Sarman
|
1740001050WL043087
|
00415
|
SBIN0005495
|
1440
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
MP1740001_170323FTO_711165
|
1740001047NRG23170320230405936
|
729324636
|
17/03/2023
|
munni bai yadav
|
munni bai yadav
|
1740001047WL034388
|
00415
|
SBIN0005495
|
400
|
28/03/2023
|
Account closed
|
|
2058
|
MP1740001_310822FTO_368970
|
1740001047NRG22280720220516918
|
388572794
|
31/08/2022
|
premlal baiga
|
premlal baiga
|
1740001WL0043657
|
00415
|
SBIN0005495
|
1140
|
06/10/2022
|
No Such Account
|
|
2059
|
MP1740001_081122FTO_500829
|
1740001045NRG23081120220239263
|
206565310
|
08/11/2022
|
rani sharma
|
rani sharma
|
1740001045WL023423
|
00415
|
SBIN0005495
|
2448
|
15/11/2022
|
No Such Account
|
|
2060
|
MP1740001_081122FTO_500829
|
1740001045NRG23081120220239262
|
206565310
|
08/11/2022
|
ambika prasad sharma
|
ambika prasad sharma
|
1740001045WL023423
|
00415
|
SBIN0005495
|
2448
|
15/11/2022
|
No Such Account
|
|
2061
|
MP1740001_040622FTO_179964
|
1740001045NRG23040620220064440
|
260116908
|
04/06/2022
|
Rajkali singh
|
Rajkali singh
|
1740001045WL004258
|
00415
|
SBIN0005495
|
2280
|
11/06/2022
|
Account closed
|
|
2062
|
MP1740001_040622FTO_179964
|
1740001045NRG23040620220064439
|
260116908
|
04/06/2022
|
Inkyar singh
|
Inkyar singh
|
1740001045WL004258
|
00415
|
SBIN0005495
|
2280
|
11/06/2022
|
Account closed
|
|
2063
|
MP1740001_290123FTO_659007
|
1740001044NRG23280120230355554
|
885798510
|
29/01/2023
|
Kushum Kevat
|
Kushum Kevat
|
1740001044WL031822
|
00415
|
SBIN0005495
|
2040
|
15/02/2023
|
No Such Account
|
|
2064
|
MP1740001_160522FTO_129379
|
1740001044NRG23160520220037299
|
879169084
|
16/05/2022
|
Kushumkali Patel
|
Kushumkali Patel
|
1740001044WL002455
|
00415
|
SBIN0005495
|
2400
|
25/05/2022
|
Account closed
|
|
2065
|
MP1740001_160522FTO_129379
|
1740001044NRG23160520220037298
|
879169084
|
16/05/2022
|
Ramkale Patel
|
Ramkale Patel
|
1740001044WL002455
|
00415
|
SBIN0005495
|
2400
|
25/05/2022
|
Account closed
|
|
2066
|
MP1740001_121122FTO_507726
|
1740001040NRG23121120220242566
|
248447901
|
12/11/2022
|
Radha bai
|
Radha bai
|
1740001040WL023948
|
00697
|
BKID0MG1533
|
204
|
17/11/2022
|
Account closed
|
|
2067
|
MP1740001_120722FTO_255868
|
1740001040NRG23120720220145029
|
867447511
|
12/07/2022
|
sarthi kol
|
sarthi kol
|
1740001040WL008925
|
00697
|
BKID0NAMRGB
|
2448
|
16/07/2022
|
No Such Account
|
|
2068
|
MP1740001_120722FTO_255868
|
1740001040NRG23120720220145028
|
867447511
|
12/07/2022
|
shrilal kol
|
shrilal kol
|
1740001040WL008925
|
00697
|
BKID0NAMRGB
|
2448
|
16/07/2022
|
No Such Account
|
|
2069
|
MP1740001_120722FTO_255868
|
1740001040NRG23120720220145022
|
867447511
|
12/07/2022
|
vimla
|
vimla
|
1740001040WL008925
|
00697
|
BKID0NAMRGB
|
3060
|
16/07/2022
|
No Such Account
|
|
2070
|
MP1740001_120722FTO_255868
|
1740001040NRG23120720220145021
|
867447511
|
12/07/2022
|
ramdayal
|
ramdayal
|
1740001040WL008925
|
00697
|
BKID0NAMRGB
|
3060
|
16/07/2022
|
No Such Account
|
|
2071
|
MP1740001_120722FTO_255868
|
1740001040NRG23120720220145009
|
867447511
|
12/07/2022
|
TIJIYA CHAUDHARY
|
TIJIYA CHAUDHARY
|
1740001040WL008925
|
00415
|
SBIN0003710
|
408
|
16/07/2022
|
No Such Account
|
|
2072
|
MP1740001_120722FTO_255868
|
1740001040NRG23120720220144994
|
867447511
|
12/07/2022
|
kishori kol
|
kishori kol
|
1740001040WL008925
|
00697
|
BKID0NAMRGB
|
408
|
16/07/2022
|
No Such Account
|
|
2073
|
MP1740001_120722FTO_255868
|
1740001040NRG23120720220144993
|
867447511
|
12/07/2022
|
sukhmanti
|
sukhmanti
|
1740001040WL008925
|
00697
|
BKID0NAMRGB
|
2448
|
16/07/2022
|
No Such Account
|
|
2074
|
MP1740001_120722FTO_255868
|
1740001040NRG23120720220144990
|
867447511
|
12/07/2022
|
dukhiya
|
dukhiya
|
1740001040WL008925
|
00697
|
BKID0NAMRGB
|
3060
|
16/07/2022
|
Account closed
|
|
2075
|
MP1740001_120722FTO_255868
|
1740001040NRG23120720220144956
|
867447511
|
12/07/2022
|
puniya
|
puniya
|
1740001040WL008925
|
00697
|
BKID0NAMRGB
|
3060
|
16/07/2022
|
No Such Account
|
|
2076
|
MP1740001_210922FTO_412854
|
1740001040NRG22170320220478048
|
374449510
|
21/09/2022
|
puniya
|
puniya
|
1740001040WL041643
|
00697
|
BKID0NAMRGB
|
1520
|
04/10/2022
|
No Such Account
|
|
2077
|
MP1740001_310522FTO_168294
|
1740001038NRG23310520220056218
|
140406408
|
31/05/2022
|
nanki bai
|
nanki bai
|
1740001038WL003687
|
00688
|
FINO0001446
|
1200
|
04/06/2022
|
No Such Account
|
|
2078
|
MP1740001_130622APB_FTO_198948
|
1740001037NRG23130620220084143
|
366623313
|
13/06/2022
|
jaypal
|
jaypal
|
1740001037WL005453
|
00415
|
SBIN0005495
|
2316
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
MP1740001_180622FTO_210668
|
1740001032NRG23180620220099818
|
453094717
|
18/06/2022
|
sakkhu yadav
|
sakkhu yadav
|
1740001032WL006229
|
00415
|
SBIN0003710
|
2280
|
07/10/2022
|
No Such Account
|
|
2080
|
MP1740001_310822FTO_368970
|
1740001032NRG22120720220516488
|
388572794
|
31/08/2022
|
sakkhu yadav
|
sakkhu yadav
|
1740001WL0043586
|
00415
|
SBIN0003710
|
1900
|
06/10/2022
|
No Such Account
|
|
2081
|
MP1740001_051022FTO_444242
|
1740001030NRG23051020220211569
|
493475908
|
05/10/2022
|
bhailal
|
bhailal
|
1740001030WL019408
|
00415
|
SBIN0005495
|
2448
|
10/10/2022
|
No Such Account
|
|
2082
|
MP1740001_051022FTO_444242
|
1740001030NRG23051020220211568
|
493475908
|
05/10/2022
|
ramchand
|
ramchand
|
1740001030WL019408
|
00415
|
SBIN0005495
|
2448
|
10/10/2022
|
No Such Account
|
|
2083
|
MP1740001_051022FTO_444242
|
1740001030NRG23051020220211556
|
493475908
|
05/10/2022
|
ravendra
|
ravendra
|
1740001030WL019406
|
00415
|
SBIN0005495
|
2448
|
10/10/2022
|
No Such Account
|
|
2084
|
MP1740001_310822FTO_368970
|
1740001029NRG22300620220516339
|
388572794
|
31/08/2022
|
Arjendra Singh
|
Arjendra Singh
|
1740001WL0043529
|
00697
|
BKID0NAMRGB
|
760
|
06/10/2022
|
No Such Account
|
|
2085
|
MP1740001_130622FTO_198959
|
1740001029NRG22250520220515889
|
366613813
|
13/06/2022
|
Arjendra Singh
|
Arjendra Singh
|
1740001WL0043454
|
00697
|
BKID0NAMRGB
|
760
|
20/06/2022
|
No Such Account
|
|
2086
|
MP1740001_031122APB_FTO_493857
|
1740001026NRG23031120220236412
|
138805959
|
03/11/2022
|
CHUNNELAL SAHU
|
CHUNNELAL SAHU
|
1740001026WL023056
|
00415
|
SBIN0005495
|
2448
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
MP1740001_021122APB_FTO_492177
|
1740001026NRG23021120220236120
|
126915731
|
02/11/2022
|
Tanti kachhi
|
Tanti kachhi
|
1740001026WL023008
|
00415
|
SBIN0005495
|
2448
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517426
|
388572794
|
31/08/2022
|
Paan Bai
|
Paan Bai
|
1740001WL0043749
|
00354
|
PUNB0139100
|
775
|
06/10/2022
|
No Such Account
|
|
2089
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517425
|
388572794
|
31/08/2022
|
Shyamsundar
|
Shyamsundar
|
1740001WL0043749
|
00354
|
PUNB0139100
|
775
|
06/10/2022
|
No Such Account
|
|
2090
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517424
|
388572794
|
31/08/2022
|
Reena Bai
|
Reena Bai
|
1740001WL0043749
|
00354
|
PUNB0139100
|
930
|
06/10/2022
|
No Such Account
|
|
2091
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517423
|
388572794
|
31/08/2022
|
Mahendra
|
Mahendra
|
1740001WL0043749
|
00354
|
PUNB0139100
|
930
|
06/10/2022
|
No Such Account
|
|
2092
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517422
|
388572794
|
31/08/2022
|
bhori bai kol
|
bhori bai kol
|
1740001WL0043749
|
00089
|
CBIN0282178
|
900
|
06/10/2022
|
No Such Account
|
|
2093
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517420
|
388572794
|
31/08/2022
|
punam bai
|
punam bai
|
1740001WL0043749
|
00697
|
BKID0NAMRGB
|
900
|
06/10/2022
|
Account closed
|
|
2094
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517415
|
388572794
|
31/08/2022
|
Sumitra Kol
|
Sumitra Kol
|
1740001WL0043749
|
00089
|
CBIN0282178
|
450
|
06/10/2022
|
No Such Account
|
|
2095
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517414
|
388572794
|
31/08/2022
|
Sarojbai
|
Sarojbai
|
1740001WL0043749
|
00415
|
SBIN0003710
|
900
|
06/10/2022
|
No Such Account
|
|
2096
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517413
|
388572794
|
31/08/2022
|
Gopali
|
Gopali
|
1740001WL0043749
|
00089
|
CBIN0282178
|
900
|
06/10/2022
|
No Such Account
|
|
2097
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517412
|
388572794
|
31/08/2022
|
Raniya Kol
|
Raniya Kol
|
1740001WL0043749
|
00415
|
SBIN0003710
|
900
|
06/10/2022
|
No Such Account
|
|
2098
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517411
|
388572794
|
31/08/2022
|
Vishwanath Kol
|
Vishwanath Kol
|
1740001WL0043749
|
00697
|
BKID0NAMRGB
|
900
|
06/10/2022
|
No Such Account
|
|
2099
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517410
|
388572794
|
31/08/2022
|
babulal
|
babulal
|
1740001WL0043749
|
00415
|
SBIN0003710
|
900
|
06/10/2022
|
No Such Account
|
|
2100
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517409
|
388572794
|
31/08/2022
|
Radha
|
Radha
|
1740001WL0043749
|
00089
|
CBIN0282178
|
900
|
06/10/2022
|
No Such Account
|
|
2101
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517408
|
388572794
|
31/08/2022
|
Shanti
|
Shanti
|
1740001WL0043749
|
00089
|
CBIN0282178
|
750
|
06/10/2022
|
No Such Account
|
|
2102
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517406
|
388572794
|
31/08/2022
|
Suresh kol
|
Suresh kol
|
1740001WL0043749
|
00354
|
PUNB0139100
|
775
|
06/10/2022
|
No Such Account
|
|
2103
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517405
|
388572794
|
31/08/2022
|
Suresh Kol
|
Suresh Kol
|
1740001WL0043749
|
00354
|
PUNB0139100
|
310
|
06/10/2022
|
No Such Account
|
|
2104
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517404
|
388572794
|
31/08/2022
|
panbai
|
panbai
|
1740001WL0043749
|
00089
|
CBIN0282178
|
900
|
06/10/2022
|
No Such Account
|
|
2105
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517403
|
388572794
|
31/08/2022
|
Ranjeet
|
Ranjeet
|
1740001WL0043749
|
00415
|
SBIN0003710
|
930
|
06/10/2022
|
No Such Account
|
|
2106
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517402
|
388572794
|
31/08/2022
|
Rakesh choudhari
|
Rakesh choudhari
|
1740001WL0043749
|
00089
|
CBIN0282178
|
900
|
06/10/2022
|
No Such Account
|
|
2107
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517398
|
388572794
|
31/08/2022
|
kalash
|
kalash
|
1740001WL0043749
|
00089
|
CBIN0282178
|
930
|
06/10/2022
|
No Such Account
|
|
2108
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517396
|
388572794
|
31/08/2022
|
amiya
|
amiya
|
1740001WL0043749
|
00089
|
CBIN0282178
|
900
|
06/10/2022
|
No Such Account
|
|
2109
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517395
|
388572794
|
31/08/2022
|
Siya bai
|
Siya bai
|
1740001WL0043749
|
00354
|
PUNB0139100
|
930
|
06/10/2022
|
No Such Account
|
|
2110
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517394
|
388572794
|
31/08/2022
|
Rajvi kol
|
Rajvi kol
|
1740001WL0043749
|
00354
|
PUNB0139100
|
930
|
06/10/2022
|
No Such Account
|
|
2111
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517392
|
388572794
|
31/08/2022
|
Madan Lal
|
Madan Lal
|
1740001WL0043749
|
00354
|
PUNB0139100
|
930
|
06/10/2022
|
No Such Account
|
|
2112
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517391
|
388572794
|
31/08/2022
|
Suneel
|
Suneel
|
1740001WL0043749
|
00354
|
PUNB0139100
|
930
|
06/10/2022
|
No Such Account
|
|
2113
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517390
|
388572794
|
31/08/2022
|
Suneel
|
Suneel
|
1740001WL0043749
|
00354
|
PUNB0139100
|
775
|
06/10/2022
|
No Such Account
|
|
2114
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517389
|
388572794
|
31/08/2022
|
Guddan
|
Guddan
|
1740001WL0043749
|
00691
|
IPOS0000001
|
465
|
06/10/2022
|
No Such Account
|
|
2115
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517388
|
388572794
|
31/08/2022
|
Gudden
|
Gudden
|
1740001WL0043749
|
00691
|
IPOS0000001
|
465
|
06/10/2022
|
No Such Account
|
|
2116
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517387
|
388572794
|
31/08/2022
|
Gudiya
|
Gudiya
|
1740001WL0043749
|
00354
|
PUNB0139100
|
775
|
06/10/2022
|
No Such Account
|
|
2117
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517383
|
388572794
|
31/08/2022
|
sukhlal kol
|
sukhlal kol
|
1740001WL0043748
|
00697
|
BKID0NAMRGB
|
1330
|
06/10/2022
|
No Such Account
|
|
2118
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517382
|
388572794
|
31/08/2022
|
SUkhlal kol
|
SUkhlal kol
|
1740001WL0043748
|
00697
|
BKID0NAMRGB
|
1330
|
06/10/2022
|
No Such Account
|
|
2119
|
MP1740001_310822FTO_368970
|
1740001021NRG22280820220517379
|
388572794
|
31/08/2022
|
Manshuk
|
Manshuk
|
1740001WL0043748
|
00089
|
CBIN0282178
|
900
|
06/10/2022
|
Account closed
|
|
2120
|
MP1740001_210422FTO_66570
|
1740001019NRG23210420220009364
|
561100516
|
21/04/2022
|
dhammi bai
|
dhammi bai
|
1740001019WL000625
|
00089
|
CBIN0282178
|
2280
|
09/05/2022
|
Account closed
|
|
2121
|
MP1740001_080822FTO_319815
|
1740001018NRG23080820220171779
|
697788940
|
08/08/2022
|
dhanraj singh
|
dhanraj singh
|
1740001018WL011892
|
00415
|
SBIN0005495
|
2400
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2122
|
MP1740001_130123FTO_632856
|
1740001083NRG23130120230323155
|
885065059
|
13/01/2023
|
REENU KOL
|
REENU KOL
|
1740001083WL030592
|
00415
|
SBIN0001349
|
765
|
15/02/2023
|
Account closed
|
|
2123
|
MP1740002_150323APB_FTO_703080
|
1740002002NRG23150320230391012
|
729353609
|
15/03/2023
|
Govind Kushwaha
|
Govind Kushwaha
|
1740002002WL033954
|
00697
|
BKID0MG1540
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
MP1740002_200123APB_FTO_644790
|
1740002002NRG23200120230340298
|
887497097
|
20/01/2023
|
REETA
|
REETA
|
1740002002WL031240
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
MP1740002_200123APB_FTO_644790
|
1740002002NRG23200120230340306
|
887497097
|
20/01/2023
|
BHELEE BAI
|
BHELEE BAI
|
1740002002WL031240
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
MP1740002_200123APB_FTO_644790
|
1740002002NRG23200120230340307
|
887497097
|
20/01/2023
|
chandravati kol
|
chandravati kol
|
1740002002WL031240
|
00697
|
BKID0MG1540
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
MP1740002_200123APB_FTO_644790
|
1740002002NRG23200120230340308
|
887497097
|
20/01/2023
|
LALLI BAI
|
LALLI BAI
|
1740002002WL031240
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
MP1740002_200123APB_FTO_644790
|
1740002002NRG23200120230340322
|
887497097
|
20/01/2023
|
SARMAN
|
SARMAN
|
1740002002WL031240
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
MP1740002_200123APB_FTO_644790
|
1740002002NRG23200120230340334
|
887497097
|
20/01/2023
|
BANTU
|
BANTU
|
1740002002WL031240
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
MP1740002_200123APB_FTO_644790
|
1740002002NRG23200120230340340
|
887497097
|
20/01/2023
|
sumesh kol
|
sumesh kol
|
1740002002WL031240
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
MP1740002_200123APB_FTO_644790
|
1740002002NRG23200120230340342
|
887497097
|
20/01/2023
|
keshi bai
|
keshi bai
|
1740002002WL031240
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
MP1740002_200123APB_FTO_644790
|
1740002002NRG23200120230340344
|
887497097
|
20/01/2023
|
SEEMA
|
SEEMA
|
1740002002WL031240
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
MP1740002_200123APB_FTO_644790
|
1740002002NRG23200120230340349
|
887497097
|
20/01/2023
|
SUNDER
|
SUNDER
|
1740002002WL031240
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
MP1740002_210522APB_FTO_142277
|
1740002002NRG23210520220042804
|
002575982
|
21/05/2022
|
MOHAN
|
MOHAN
|
1740002002WL002742
|
00603
|
CBIN0R20002
|
1020
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2135
|
MP1740002_051222FTO_564956
|
1740002003NRG23051220220262875
|
666312676
|
05/12/2022
|
SANTRAM SINGH
|
SANTRAM SINGH
|
1740002003WL026758
|
00415
|
SBIN0003958
|
1140
|
13/12/2022
|
Account closed
|
|
2136
|
MP1740002_051222FTO_564956
|
1740002003NRG23051220220262899
|
666312676
|
05/12/2022
|
GANPAT SINGH
|
GANPAT SINGH
|
1740002003WL026758
|
00089
|
CBIN0282845
|
1200
|
12/12/2022
|
No Such Account
|
|
2137
|
MP1740002_120922APB_FTO_391905
|
1740002003NRG23120920220190531
|
375062176
|
12/09/2022
|
baali singh
|
baali singh
|
1740002003WL015975
|
00089
|
CBIN0282845
|
1632
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
MP1740002_161122FTO_514546
|
1740002004NRG22161120220522064
|
356690586
|
16/11/2022
|
bebi
|
bebi
|
1740002WL0043981
|
00697
|
BKID0NAMRGB
|
1140
|
23/11/2022
|
No Such Account
|
|
2139
|
MP1740002_161122FTO_514546
|
1740002004NRG22161120220522065
|
356690586
|
16/11/2022
|
munni bai
|
munni bai
|
1740002WL0043981
|
00697
|
BKID0NAMRGB
|
950
|
23/11/2022
|
No Such Account
|
|
2140
|
MP1740002_161122FTO_514546
|
1740002004NRG22161120220522066
|
356690586
|
16/11/2022
|
munni bai
|
munni bai
|
1740002WL0043981
|
00697
|
BKID0NAMRGB
|
760
|
23/11/2022
|
No Such Account
|
|
2141
|
MP1740002_161122FTO_514546
|
1740002004NRG22161120220522067
|
356690586
|
16/11/2022
|
susil
|
susil
|
1740002WL0043981
|
00697
|
BKID0NAMRGB
|
1140
|
23/11/2022
|
No Such Account
|
|
2142
|
MP1740002_140922FTO_395725
|
1740002004NRG22290720220517016
|
374803065
|
14/09/2022
|
susil
|
susil
|
1740002WL0043669
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
|
2143
|
MP1740001_030422APB_FTO_14725
|
1740001018NRG22020420220509063
|
565916345
|
03/04/2022
|
bhagvandeen
|
bhagvandeen
|
1740001018WL043107
|
00415
|
SBIN0005495
|
2304
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
MP1740001_180722APB_FTO_267771
|
1740001014NRG23180720220152223
|
105186241
|
18/07/2022
|
dhuppa
|
dhuppa
|
1740001014WL009504
|
00354
|
PUNB0139100
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
MP1740001_180123FTO_641780
|
1740001011NRG23180120230334452
|
888633927
|
18/01/2023
|
Dayavati
|
Dayavati
|
1740001011WL031015
|
00415
|
SBIN0005495
|
2448
|
15/02/2023
|
No Such Account
|
|
2146
|
MP1740001_180123FTO_641780
|
1740001011NRG23180120230334451
|
888633927
|
18/01/2023
|
Ramlakhan Baiga
|
Ramlakhan Baiga
|
1740001011WL031015
|
00415
|
SBIN0005495
|
2448
|
15/02/2023
|
No Such Account
|
|
2147
|
MP1740001_181022FTO_468137
|
1740001011NRG23171020220223228
|
763964511
|
18/10/2022
|
Savita
|
Savita
|
1740001011WL021161
|
00415
|
SBIN0005495
|
2448
|
25/10/2022
|
No Such Account
|
|
2148
|
MP1740001_181022FTO_468137
|
1740001011NRG23171020220223227
|
763964511
|
18/10/2022
|
Jaihendra Dahiya
|
Jaihendra Dahiya
|
1740001011WL021160
|
00415
|
SBIN0005495
|
2448
|
25/10/2022
|
No Such Account
|
|
2149
|
MP1740001_181022FTO_468137
|
1740001011NRG23171020220223226
|
763964511
|
18/10/2022
|
Jaihendra Dahiya
|
Jaihendra Dahiya
|
1740001011WL021160
|
00415
|
SBIN0005495
|
2448
|
25/10/2022
|
No Such Account
|
|
2150
|
MP1740001_181022FTO_468137
|
1740001011NRG23171020220223219
|
763964511
|
18/10/2022
|
Anju Chaudhari
|
Anju Chaudhari
|
1740001011WL021157
|
00415
|
SBIN0005495
|
2652
|
25/10/2022
|
No Such Account
|
|
2151
|
MP1740001_181022FTO_468137
|
1740001011NRG23171020220223218
|
763964511
|
18/10/2022
|
Dharmendra Chaudhari
|
Dharmendra Chaudhari
|
1740001011WL021157
|
00415
|
SBIN0005495
|
2652
|
25/10/2022
|
No Such Account
|
|
2152
|
MP1740001_150722FTO_261674
|
1740001011NRG23150720220148425
|
106643957
|
15/07/2022
|
Rekha kachhi
|
Rekha kachhi
|
1740001011WL009164
|
00697
|
BKID0MG1533
|
900
|
25/07/2022
|
No Such Account
|
|
2153
|
MP1740001_160323FTO_706022
|
1740001011NRG23150320230401823
|
731025219
|
16/03/2023
|
Kajal Baiga
|
Kajal Baiga
|
1740001011WL034186
|
00697
|
BKID0MG1533
|
2244
|
30/03/2023
|
No Such Account
|
|
2154
|
MP1740001_160323FTO_706022
|
1740001011NRG23150320230401701
|
731025219
|
16/03/2023
|
Semiya baiga
|
Semiya baiga
|
1740001011WL034174
|
00415
|
SBIN0005495
|
2040
|
30/03/2023
|
No Such Account
|
|
2155
|
MP1740001_160323FTO_706022
|
1740001011NRG23150320230401700
|
731025219
|
16/03/2023
|
Sonni baiga
|
Sonni baiga
|
1740001011WL034174
|
00415
|
SBIN0005495
|
2040
|
30/03/2023
|
No Such Account
|
|
2156
|
MP1740001_160323FTO_706022
|
1740001011NRG23150320230401254
|
731025219
|
16/03/2023
|
Sheela Chaudhari
|
Sheela Chaudhari
|
1740001011WL034161
|
00415
|
SBIN0005495
|
2652
|
30/03/2023
|
No Such Account
|
|
2157
|
MP1740001_160323FTO_706022
|
1740001011NRG23150320230401253
|
731025219
|
16/03/2023
|
Ramlal Chaudhari
|
Ramlal Chaudhari
|
1740001011WL034161
|
00415
|
SBIN0005495
|
2652
|
30/03/2023
|
No Such Account
|
|
2158
|
MP1740001_210922FTO_412854
|
1740001011NRG22300320220502002
|
374449510
|
21/09/2022
|
Savita baiga
|
Savita baiga
|
1740001011WL042750
|
00415
|
SBIN0005495
|
960
|
04/10/2022
|
No Such Account
|
|
2159
|
MP1740001_051022FTO_444242
|
1740001010NRG23051020220211611
|
493475908
|
05/10/2022
|
kusum
|
kusum
|
1740001010WL019419
|
00697
|
BKID0MG1534
|
2424
|
10/10/2022
|
No Such Account
|
|
2160
|
MP1740001_051022FTO_444242
|
1740001010NRG23051020220211608
|
493475908
|
05/10/2022
|
bihari
|
bihari
|
1740001010WL019418
|
00415
|
SBIN0003710
|
2448
|
10/10/2022
|
No Such Account
|
|
2161
|
MP1740001_051022FTO_444242
|
1740001010NRG23051020220211605
|
493475908
|
05/10/2022
|
kalwati
|
kalwati
|
1740001010WL019416
|
00697
|
BKID0MG1534
|
2424
|
10/10/2022
|
No Such Account
|
|
2162
|
MP1740001_051022FTO_444242
|
1740001010NRG23051020220211604
|
493475908
|
05/10/2022
|
gopal
|
gopal
|
1740001010WL019416
|
00697
|
BKID0MG1534
|
2424
|
10/10/2022
|
No Such Account
|
|
2163
|
MP1740001_051022FTO_444242
|
1740001010NRG23051020220211601
|
493475908
|
05/10/2022
|
shnti
|
shnti
|
1740001010WL019413
|
00697
|
BKID0MG1534
|
2448
|
10/10/2022
|
No Such Account
|
|
2164
|
MP1740001_051022FTO_444242
|
1740001010NRG23051020220211600
|
493475908
|
05/10/2022
|
GHANSHYAM
|
GHANSHYAM
|
1740001010WL019413
|
00089
|
CBIN0282178
|
2448
|
10/10/2022
|
No Such Account
|
|
2165
|
MP1740001_051022FTO_444242
|
1740001010NRG23041020220210871
|
493475908
|
05/10/2022
|
SATULIYA
|
SATULIYA
|
1740001010WL019351
|
00089
|
CBIN0282178
|
2448
|
10/10/2022
|
No Such Account
|
|
2166
|
MP1740001_051022FTO_444242
|
1740001010NRG23041020220210870
|
493475908
|
05/10/2022
|
MANJU
|
MANJU
|
1740001010WL019351
|
00089
|
CBIN0282178
|
2448
|
10/10/2022
|
No Such Account
|
|
2167
|
MP1740001_200922FTO_411060
|
1740001009NRG23200920220198044
|
374487532
|
20/09/2022
|
chanda
|
chanda
|
1740001009WL017428
|
00089
|
CBIN0282178
|
2535
|
04/10/2022
|
No Such Account
|
|
2168
|
MP1740001_160323FTO_706022
|
1740001008NRG23150320230402582
|
731025219
|
16/03/2023
|
ramkisor
|
ramkisor
|
1740001008WL034253
|
00703
|
AIRP0000001
|
100
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2169
|
MP1740001_121122FTO_507726
|
1740001008NRG23111120220242437
|
248447901
|
12/11/2022
|
kalawati chaudhari
|
kalawati chaudhari
|
1740001008WL023919
|
00415
|
SBIN0005495
|
3264
|
17/11/2022
|
No Such Account
|
|
2170
|
MP1740001_010922FTO_371515
|
1740001074NRG23010920220184277
|
388029961
|
01/09/2022
|
Gatambuddh
|
Gatambuddh
|
1740001074WL014478
|
00603
|
CBIN0R20002
|
2448
|
06/10/2022
|
Account closed
|
|
2171
|
MP1740001_080422FTO_33355
|
1740001082NRG22080420220515373
|
544721869
|
08/04/2022
|
ujiyariya
|
ujiyariya
|
1740001082WL043384
|
00697
|
BKID0NAMRGB
|
720
|
07/05/2022
|
No Such Account
|
|
2172
|
MP1740001_160323APB_FTO_708638
|
1740001082NRG23160320230403347
|
730976079
|
16/03/2023
|
saurabh
|
saurabh
|
1740001082WL034286
|
00468
|
UBIN0558044
|
400
|
30/03/2023
|
Dormant Account
|
|
2173
|
MP1740002_030622FTO_176979
|
1740002006NRG23030620220062390
|
260156859
|
03/06/2022
|
Ramratan
|
Ramratan
|
1740002006WL004127
|
00415
|
SBIN0001349
|
960
|
11/06/2022
|
No Such Account
|
|
2174
|
MP1740002_030622FTO_176979
|
1740002006NRG23030620220062391
|
260156859
|
03/06/2022
|
HEERA
|
HEERA
|
1740002006WL004127
|
00697
|
BKID0MG1540
|
960
|
11/06/2022
|
No Such Account
|
|
2175
|
MP1740002_291222APB_FTO_606726
|
1740002006NRG23291220220292820
|
027150822
|
29/12/2022
|
manejar singh
|
manejar singh
|
1740002006WL029145
|
00603
|
CBIN0R20002
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
MP1740002_030622FTO_176979
|
1740002011NRG23020620220061089
|
260156859
|
03/06/2022
|
Shyam Bihari
|
Shyam Bihari
|
1740002011WL003960
|
00697
|
BKID0MG1539
|
960
|
11/06/2022
|
No Such Account
|
|
2177
|
MP1740002_030622FTO_176979
|
1740002011NRG23020620220061090
|
260156859
|
03/06/2022
|
Shyam Bihari
|
Shyam Bihari
|
1740002011WL003960
|
00697
|
BKID0MG1539
|
960
|
11/06/2022
|
No Such Account
|
|
2178
|
MP1740002_030622FTO_176979
|
1740002024NRG23030620220062630
|
260156859
|
03/06/2022
|
RADHELAL
|
RADHELAL
|
1740002024WL004131
|
00688
|
FINO0001001
|
996
|
11/06/2022
|
No Such Account
|
|
2179
|
MP1740002_030622FTO_176979
|
1740002024NRG23030620220062683
|
260156859
|
03/06/2022
|
Mohan Singh
|
Mohan Singh
|
1740002024WL004131
|
00415
|
SBIN0003958
|
996
|
11/06/2022
|
No Such Account
|
|
2180
|
MP1740002_250922FTO_422545
|
1740002024NRG23250920220202401
|
416194959
|
25/09/2022
|
Bisarti bai
|
Bisarti bai
|
1740002024WL018151
|
00415
|
SBIN0003958
|
1930
|
07/10/2022
|
No Such Account
|
|
2181
|
MP1740002_010722FTO_237019
|
1740002025NRG23010720220128437
|
710671288
|
01/07/2022
|
Baby Pradhan
|
Baby Pradhan
|
1740002025WL007881
|
00688
|
FINO0001001
|
875
|
07/07/2022
|
No Such Account
|
|
2182
|
MP1740002_160622APB_FTO_206136
|
1740002025NRG23160620220095932
|
474601561
|
16/06/2022
|
Lalita bai
|
Lalita bai
|
1740002025WL006056
|
00415
|
SBIN0003958
|
850
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
MP1740002_241222APB_FTO_599479
|
1740002025NRG23241220220285029
|
035217420
|
24/12/2022
|
Maya Bai
|
Maya Bai
|
1740002025WL028780
|
00415
|
SBIN0003958
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
MP1740002_311022APB_FTO_489339
|
1740002026NRG23311020220235014
|
035427401
|
31/10/2022
|
RAMPALKOL
|
RAMPALKOL
|
1740002026WL022911
|
00089
|
CBIN0282845
|
2280
|
05/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2185
|
MP1740002_040622FTO_179308
|
1740002032NRG23040620220064992
|
260123344
|
04/06/2022
|
hetram yadav
|
hetram yadav
|
1740002032WL004298
|
00415
|
SBIN0005512
|
1140
|
11/06/2022
|
No Such Account
|
|
2186
|
MP1740002_290822FTO_364599
|
1740002032NRG23290820220183200
|
390283499
|
29/08/2022
|
manish kumar
|
manish kumar
|
1740002032WL014192
|
00697
|
BKID0NAMRGB
|
1900
|
06/10/2022
|
No Such Account
|
|
2187
|
MP1740002_150323APB_FTO_705089
|
1740002040NRG23140320230381071
|
729330275
|
15/03/2023
|
Kowseliya
|
Kowseliya
|
1740002040WL033772
|
00089
|
CBIN0281967
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
MP1740002_111022FTO_454892
|
1740002041NRG23111020220217509
|
590211479
|
11/10/2022
|
sohri bai
|
sohri bai
|
1740002041WL020333
|
00697
|
BKID0MG1535
|
2856
|
15/10/2022
|
No Such Account
|
|
2189
|
MP1740002_271022FTO_483051
|
1740002041NRG23271020220230446
|
896768028
|
27/10/2022
|
Usha singh
|
Usha singh
|
1740002041WL022181
|
00697
|
BKID0MG1535
|
1428
|
02/11/2022
|
No Such Account
|
|
2190
|
MP1740002_170123FTO_638994
|
1740002043NRG23170120230331853
|
890342992
|
17/01/2023
|
gangadeen
|
gangadeen
|
1740002043WL030889
|
00415
|
SBIN0003958
|
1140
|
15/02/2023
|
Account closed
|
|
2191
|
MP1740002_171222FTO_588130
|
1740002043NRG23171220220275305
|
876362260
|
17/12/2022
|
gangadeen
|
gangadeen
|
1740002043WL027979
|
00415
|
SBIN0003958
|
1140
|
23/12/2022
|
Account closed
|
|
2192
|
MP1740002_080822APB_FTO_319829
|
1740002068NRG23080820220171975
|
697785227
|
08/08/2022
|
MUNNA
|
MUNNA
|
1740002068WL011924
|
00468
|
UBIN0558044
|
1080
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
MP1740002_170422APB_FTO_55152
|
1740002072NRG23120420220001609
|
680406094
|
17/04/2022
|
sukarti BAI
|
sukarti BAI
|
1740002072WL000106
|
00089
|
CBIN0282845
|
170
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2194
|
MP1740002_080622FTO_189532
|
1740002076NRG23080620220074559
|
310322679
|
08/06/2022
|
sajan baiga
|
sajan baiga
|
1740002076WL004835
|
00415
|
SBIN0012192
|
2660
|
14/06/2022
|
No Such Account
|
|
2195
|
MP1740001_121122FTO_507726
|
1740001008NRG23111120220242436
|
248447901
|
12/11/2022
|
suneel chaudhari
|
suneel chaudhari
|
1740001008WL023919
|
00415
|
SBIN0005495
|
3264
|
17/11/2022
|
No Such Account
|
|
2196
|
MP1740001_171022FTO_466612
|
1740001006NRG23171020220223033
|
764013956
|
17/10/2022
|
MUNNI
|
MUNNI
|
1740001006WL021116
|
00089
|
CBIN0282178
|
2800
|
25/10/2022
|
No Such Account
|
|
2197
|
MP1740001_171022FTO_466612
|
1740001006NRG23171020220223032
|
764013956
|
17/10/2022
|
DEV
|
DEV
|
1740001006WL021116
|
00089
|
CBIN0282178
|
2800
|
25/10/2022
|
No Such Account
|
|
2198
|
MP1740001_171022FTO_466612
|
1740001006NRG23171020220223031
|
764013956
|
17/10/2022
|
rinki
|
rinki
|
1740001006WL021116
|
00089
|
CBIN0282178
|
2800
|
25/10/2022
|
No Such Account
|
|
2199
|
MP1740001_171022FTO_466612
|
1740001006NRG23171020220223030
|
764013956
|
17/10/2022
|
rakesh
|
rakesh
|
1740001006WL021116
|
00089
|
CBIN0282178
|
2800
|
25/10/2022
|
No Such Account
|
|
2200
|
MP1740001_171022FTO_466612
|
1740001006NRG23171020220223029
|
764013956
|
17/10/2022
|
RANI
|
RANI
|
1740001006WL021115
|
00089
|
CBIN0282178
|
2800
|
25/10/2022
|
No Such Account
|
|
2201
|
MP1740001_171022FTO_466612
|
1740001006NRG23171020220223028
|
764013956
|
17/10/2022
|
KAMLESH
|
KAMLESH
|
1740001006WL021115
|
00089
|
CBIN0282178
|
2800
|
25/10/2022
|
No Such Account
|
|
2202
|
MP1740001_171022FTO_466612
|
1740001006NRG23171020220223027
|
764013956
|
17/10/2022
|
LALA
|
LALA
|
1740001006WL021115
|
00089
|
CBIN0282178
|
2800
|
25/10/2022
|
No Such Account
|
|
2203
|
MP1740001_171022FTO_466612
|
1740001006NRG23171020220223026
|
764013956
|
17/10/2022
|
LAL
|
LAL
|
1740001006WL021115
|
00089
|
CBIN0282178
|
2800
|
25/10/2022
|
No Such Account
|
|
2204
|
MP1740001_171022FTO_466612
|
1740001006NRG23171020220223025
|
764013956
|
17/10/2022
|
shubham
|
shubham
|
1740001006WL021115
|
00089
|
CBIN0282178
|
2800
|
25/10/2022
|
No Such Account
|
|
2205
|
MP1740001_171022FTO_466612
|
1740001006NRG23171020220223024
|
764013956
|
17/10/2022
|
satesh
|
satesh
|
1740001006WL021115
|
00089
|
CBIN0282178
|
2800
|
25/10/2022
|
No Such Account
|
|
2206
|
MP1740001_171022FTO_466612
|
1740001006NRG23171020220223023
|
764013956
|
17/10/2022
|
arjun
|
arjun
|
1740001006WL021115
|
00089
|
CBIN0282178
|
2800
|
25/10/2022
|
No Such Account
|
|
2207
|
MP1740001_171022FTO_466612
|
1740001006NRG23171020220223022
|
764013956
|
17/10/2022
|
reetu
|
reetu
|
1740001006WL021115
|
00089
|
CBIN0282178
|
2800
|
25/10/2022
|
No Such Account
|
|
2208
|
MP1740001_020522FTO_94835
|
1740001006NRG23020520220019172
|
678249455
|
02/05/2022
|
gulab kol
|
gulab kol
|
1740001006WL001357
|
00415
|
SBIN0003710
|
2400
|
13/05/2022
|
No Such Account
|
|
2209
|
MP1740001_310722APB_FTO_296187
|
1740001005NRG23300720220165276
|
488313068
|
31/07/2022
|
LALLI
|
LALLI
|
1740001005WL010908
|
00089
|
CBIN0282178
|
1836
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
MP1740001_190522APB_FTO_136854
|
1740001005NRG23180520220039381
|
879122859
|
19/05/2022
|
MANOJ
|
MANOJ
|
1740001005WL002579
|
00089
|
CBIN0282178
|
2800
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
MP1740001_130622APB_FTO_198948
|
1740001004NRG23130620220084494
|
366623313
|
13/06/2022
|
RAMSUJAN KOL
|
RAMSUJAN KOL
|
1740001004WL005485
|
00415
|
SBIN0005495
|
150
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
MP1740001_070123FTO_621307
|
1740001001NRG23070120230310718
|
007958539
|
07/01/2023
|
asha bai
|
asha bai
|
1740001001WL030033
|
00603
|
CBIN0R20002
|
2448
|
16/02/2023
|
Account closed
|
|
2213
|
MP1740001_070123FTO_621307
|
1740001001NRG23070120230310717
|
007958539
|
07/01/2023
|
sukhlal
|
sukhlal
|
1740001001WL030033
|
00603
|
CBIN0R20002
|
2448
|
16/02/2023
|
Account closed
|
|
2214
|
MP1740001_010123FTO_611152
|
1740001000NRG23311220220298887
|
023753583
|
01/01/2023
|
Lallu Singh
|
Lallu Singh
|
1740001WL029461
|
00415
|
SBIN0005495
|
1206
|
17/02/2023
|
No Such Account
|
|
2215
|
MP1740001_260223FTO_683703
|
1740001000NRG23161120220246663
|
695986881
|
26/02/2023
|
rukmani
|
rukmani
|
1740001WL024612
|
00415
|
SBIN0005495
|
2856
|
25/03/2023
|
No Such Account
|
|
2216
|
MP1740001_260223FTO_683703
|
1740001000NRG23161120220246662
|
695986881
|
26/02/2023
|
surajbhan
|
surajbhan
|
1740001WL024612
|
00415
|
SBIN0005495
|
2856
|
25/03/2023
|
No Such Account
|
|
2217
|
MP1740001_160323FTO_706022
|
1740001000NRG23150320230402333
|
731025219
|
16/03/2023
|
shivkumar
|
shivkumar
|
1740001WL034221
|
00697
|
BKID0MG1537
|
2448
|
30/03/2023
|
No Such Account
|
|
2218
|
MP1740001_080522FTO_109482
|
1740001000NRG23080520220026094
|
751777808
|
08/05/2022
|
shakunta
|
shakunta
|
1740001WL001790
|
00415
|
SBIN0003710
|
2004
|
18/05/2022
|
No Such Account
|
|
2219
|
MP1740001_080522FTO_109482
|
1740001000NRG23080520220026092
|
751777808
|
08/05/2022
|
guddi
|
guddi
|
1740001WL001790
|
00697
|
BKID0NAMRGB
|
2004
|
18/05/2022
|
No Such Account
|
|
2220
|
MP1740001_080522FTO_109482
|
1740001000NRG23080520220026091
|
751777808
|
08/05/2022
|
neeraj
|
neeraj
|
1740001WL001790
|
00697
|
BKID0NAMRGB
|
2004
|
18/05/2022
|
No Such Account
|
|
2221
|
MP1740001_080522FTO_109482
|
1740001000NRG23080520220026090
|
751777808
|
08/05/2022
|
chotu
|
chotu
|
1740001WL001790
|
00697
|
BKID0NAMRGB
|
2004
|
18/05/2022
|
No Such Account
|
|
2222
|
MP1740001_080522FTO_109482
|
1740001000NRG23080520220026089
|
751777808
|
08/05/2022
|
mathura
|
mathura
|
1740001WL001790
|
00697
|
BKID0NAMRGB
|
2004
|
18/05/2022
|
No Such Account
|
|
2223
|
MP1740001_080522FTO_109482
|
1740001000NRG23080520220026088
|
751777808
|
08/05/2022
|
bhuri
|
bhuri
|
1740001WL001790
|
00697
|
BKID0NAMRGB
|
2004
|
18/05/2022
|
No Such Account
|
|
2224
|
MP1740001_011122FTO_490592
|
1740001000NRG23011120220235433
|
038295912
|
01/11/2022
|
Rakesh singh
|
Rakesh singh
|
1740001WL022932
|
00415
|
SBIN0005495
|
2412
|
05/11/2022
|
No Such Account
|
|
2225
|
MP1740001_310822FTO_368970
|
1740001000NRG22300820220517478
|
388572794
|
31/08/2022
|
Gokul
|
Gokul
|
1740001WL0043757
|
00089
|
CBIN0282178
|
2316
|
06/10/2022
|
Account closed
|
|
2226
|
MP1740001_310822FTO_368970
|
1740001000NRG22250820220517338
|
388572794
|
31/08/2022
|
VISWANATH
|
VISWANATH
|
1740001WL0043741
|
00697
|
BKID0NAMRGB
|
2280
|
06/10/2022
|
No Such Account
|
|
2227
|
MP1740001_060422APB_FTO_22487
|
1740001000NRG22050420220512711
|
564667502
|
06/04/2022
|
nanhu
|
nanhu
|
1740001WL043241
|
00415
|
SBIN0005495
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
MP1740002_150323FTO_705305
|
1740002098NRG23070220230367072
|
729346778
|
15/03/2023
|
meena
|
meena
|
1740002WL0032438
|
00415
|
SBIN0001349
|
1140
|
28/03/2023
|
No Such Account
|
|
2229
|
MP1740002_150323FTO_705305
|
1740002098NRG23070220230367071
|
729346778
|
15/03/2023
|
sursj
|
sursj
|
1740002WL0032438
|
00415
|
SBIN0001349
|
1140
|
28/03/2023
|
No Such Account
|
|
2230
|
MP1740002_150323FTO_705305
|
1740002098NRG23070220230367070
|
729346778
|
15/03/2023
|
gudiyd
|
gudiyd
|
1740002WL0032438
|
00415
|
SBIN0001349
|
1140
|
28/03/2023
|
No Such Account
|
|
2231
|
MP1740002_150323FTO_705305
|
1740002098NRG23070220230367069
|
729346778
|
15/03/2023
|
dassu
|
dassu
|
1740002WL0032438
|
00415
|
SBIN0001349
|
1140
|
28/03/2023
|
No Such Account
|
|
2232
|
MP1740002_150323FTO_705305
|
1740002089NRG23010220230365648
|
729346778
|
15/03/2023
|
meera kol
|
meera kol
|
1740002WL0032263
|
00688
|
FINO0001446
|
2040
|
28/03/2023
|
No Such Account
|
|
2233
|
MP1740002_150323FTO_705305
|
1740002089NRG23010220230365647
|
729346778
|
15/03/2023
|
aasa kol
|
aasa kol
|
1740002WL0032263
|
00691
|
IPOS0000001
|
2040
|
28/03/2023
|
No Such Account
|
|
2234
|
MP1740002_150323FTO_705305
|
1740002089NRG23010220230365646
|
729346778
|
15/03/2023
|
sonu kol
|
sonu kol
|
1740002WL0032263
|
00415
|
SBIN0003958
|
2856
|
28/03/2023
|
No Such Account
|
|
2235
|
MP1740002_150323FTO_705305
|
1740002089NRG23010220230365645
|
729346778
|
15/03/2023
|
sonu kol
|
sonu kol
|
1740002WL0032263
|
00415
|
SBIN0003958
|
816
|
28/03/2023
|
No Such Account
|
|
2236
|
MP1740002_150323FTO_705305
|
1740002036NRG23260120230353060
|
729346778
|
15/03/2023
|
Sumit Kumar Baiga
|
Sumit Kumar Baiga
|
1740002WL0031704
|
00089
|
CBIN0282845
|
1158
|
28/03/2023
|
Account closed
|
|
2237
|
MP1740002_181122APB_FTO_519194
|
1740002036NRG23181120220247759
|
389042091
|
18/11/2022
|
KRISHNPAL SINGH
|
KRISHNPAL SINGH
|
1740002036WL024790
|
00415
|
SBIN0003958
|
2052
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2238
|
MP1740002_150123APB_FTO_634793
|
1740002030NRG23130120230325479
|
003438841
|
15/01/2023
|
GANDLAL KOL
|
GANDLAL KOL
|
1740002030WL030663
|
00089
|
CBIN0281967
|
190
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
MP1740002_150123APB_FTO_634793
|
1740002030NRG23130120230325469
|
003438841
|
15/01/2023
|
KANCHEDI Yadav
|
KANCHEDI Yadav
|
1740002030WL030663
|
00089
|
CBIN0281967
|
380
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
MP1740002_150323FTO_705305
|
1740002026NRG23070220230367009
|
729346778
|
15/03/2023
|
BREJBHAN SINGH
|
BREJBHAN SINGH
|
1740002WL0032433
|
00089
|
CBIN0282845
|
2280
|
28/03/2023
|
Account closed
|
|
2241
|
MP1740002_150323FTO_705305
|
1740002026NRG23070220230367008
|
729346778
|
15/03/2023
|
LAXMI
|
LAXMI
|
1740002WL0032433
|
00415
|
SBIN0013490
|
2448
|
28/03/2023
|
No Such Account
|
|
2242
|
MP1740002_150323FTO_705305
|
1740002026NRG23070220230367007
|
729346778
|
15/03/2023
|
LAXMI
|
LAXMI
|
1740002WL0032433
|
00415
|
SBIN0013490
|
1782
|
28/03/2023
|
No Such Account
|
|
2243
|
MP1740002_170922FTO_401523
|
1740002000NRG23170920220194841
|
374637795
|
17/09/2022
|
Sumintra Bai
|
Sumintra Bai
|
1740002WL016828
|
00697
|
BKID0MG1540
|
2800
|
04/10/2022
|
Account closed
|
|
2244
|
MP1740001_030522APB_FTO_96227
|
1740001075NRG23030520220020906
|
678064863
|
03/05/2022
|
AVDHESH SAHU
|
AVDHESH SAHU
|
1740001075WL001448
|
00468
|
UBIN0558044
|
1020
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
MP1740001_100123APB_FTO_626534
|
1740001074NRG23100120230318346
|
006636400
|
10/01/2023
|
badu baiga
|
badu baiga
|
1740001074WL030370
|
00603
|
CBIN0R20002
|
1246
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2246
|
MP1740001_240223APB_FTO_682190
|
1740001073NRG23240220230371304
|
696585577
|
24/02/2023
|
rajwati
|
rajwati
|
1740001073WL033070
|
00415
|
SBIN0005495
|
555
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
MP1740002_140922FTO_395725
|
1740002004NRG22290720220517017
|
374803065
|
14/09/2022
|
munni bai
|
munni bai
|
1740002WL0043669
|
00697
|
BKID0NAMRGB
|
760
|
04/10/2022
|
No Such Account
|
|
2248
|
MP1740002_140922FTO_395725
|
1740002004NRG22290720220517018
|
374803065
|
14/09/2022
|
munni bai
|
munni bai
|
1740002WL0043669
|
00697
|
BKID0NAMRGB
|
950
|
04/10/2022
|
No Such Account
|
|
2249
|
MP1740002_140922FTO_395725
|
1740002004NRG22290720220517019
|
374803065
|
14/09/2022
|
bebi
|
bebi
|
1740002WL0043669
|
00697
|
BKID0NAMRGB
|
1140
|
04/10/2022
|
No Such Account
|
|
2250
|
MP1740002_010622FTO_170947
|
1740002006NRG23010620220057923
|
139275424
|
01/06/2022
|
anita
|
anita
|
1740002006WL003773
|
00697
|
BKID0MG1540
|
1200
|
04/06/2022
|
No Such Account
|
|
2251
|
MP1740002_010622FTO_170947
|
1740002006NRG23010620220057941
|
139275424
|
01/06/2022
|
Molesingh
|
Molesingh
|
1740002006WL003773
|
00697
|
BKID0NAMRGB
|
1200
|
04/06/2022
|
No Such Account
|
|
2252
|
MP1740002_141222FTO_581645
|
1740002010NRG23141220220271427
|
834106249
|
14/12/2022
|
RAM SINGH
|
RAM SINGH
|
1740002010WL027663
|
00089
|
CBIN0282845
|
170
|
21/12/2022
|
No Such Account
|
|
2253
|
MP1740002_140922FTO_395725
|
1740002011NRG22310720220517266
|
374803065
|
14/09/2022
|
Maya bai
|
Maya bai
|
1740002WL0043718
|
00697
|
BKID0NAMRGB
|
2895
|
04/10/2022
|
Account closed
|
|
2254
|
MP1740002_141222FTO_581645
|
1740002011NRG23141220220271455
|
834106249
|
14/12/2022
|
Maya bai
|
Maya bai
|
1740002011WL027669
|
00697
|
BKID0MG1539
|
510
|
21/12/2022
|
Account closed
|
|
2255
|
MP1740002_070922FTO_382760
|
1740002012NRG23060920220187297
|
376194289
|
07/09/2022
|
Durga chaudhari
|
Durga chaudhari
|
1740002012WL015190
|
00415
|
SBIN0005512
|
380
|
04/10/2022
|
No Such Account
|
|
2256
|
MP1740002_140922FTO_395725
|
1740002013NRG22290720220517028
|
374803065
|
14/09/2022
|
pitambar
|
pitambar
|
1740002WL0043671
|
00089
|
CBIN0281551
|
2280
|
04/10/2022
|
No Such Account
|
|
2257
|
MP1740002_140922FTO_395725
|
1740002013NRG22290720220517029
|
374803065
|
14/09/2022
|
RAKESH
|
RAKESH
|
1740002WL0043671
|
00089
|
CBIN0281551
|
2160
|
04/10/2022
|
No Such Account
|
|
2258
|
MP1740002_140922FTO_395725
|
1740002013NRG22290720220517030
|
374803065
|
14/09/2022
|
Dhanpat
|
Dhanpat
|
1740002WL0043671
|
00089
|
CBIN0281551
|
2160
|
04/10/2022
|
No Such Account
|
|
2259
|
MP1740002_140922FTO_395725
|
1740002013NRG22290720220517031
|
374803065
|
14/09/2022
|
Tara bai
|
Tara bai
|
1740002WL0043671
|
00089
|
CBIN0281551
|
2160
|
04/10/2022
|
No Such Account
|
|
2260
|
MP1740002_140922FTO_395725
|
1740002015NRG22300620220516354
|
374803065
|
14/09/2022
|
KULDIP
|
KULDIP
|
1740002WL0043533
|
00354
|
PUNB0642300
|
965
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2261
|
MP1740002_150323APB_FTO_703080
|
1740002020NRG23140320230381811
|
729353609
|
15/03/2023
|
Santra
|
Santra
|
1740002020WL033779
|
00078
|
CNRB0003727
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
MP1740002_150323APB_FTO_703080
|
1740002020NRG23140320230381965
|
729353609
|
15/03/2023
|
Krishna bai
|
Krishna bai
|
1740002020WL033779
|
00078
|
CNRB0003727
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
MP1740002_150323APB_FTO_703080
|
1740002020NRG23140320230382016
|
729353609
|
15/03/2023
|
Susheela Singh
|
Susheela Singh
|
1740002020WL033779
|
00078
|
CNRB0003727
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
MP1740002_140922FTO_395725
|
1740002024NRG22280720220516945
|
374803065
|
14/09/2022
|
KALYAN SINGH GOND
|
KALYAN SINGH GOND
|
1740002WL0043659
|
00415
|
SBIN0003958
|
840
|
04/10/2022
|
No Such Account
|
|
2265
|
MP1740002_140922FTO_395725
|
1740002024NRG22280720220516947
|
374803065
|
14/09/2022
|
Bhagvati
|
Bhagvati
|
1740002WL0043659
|
00415
|
SBIN0003958
|
885
|
04/10/2022
|
No Such Account
|
|
2266
|
MP1740002_140922FTO_395725
|
1740002024NRG22280720220516948
|
374803065
|
14/09/2022
|
KALYAN SINGH GOND
|
KALYAN SINGH GOND
|
1740002WL0043659
|
00415
|
SBIN0003958
|
954
|
04/10/2022
|
No Such Account
|
|
2267
|
MP1740002_140922FTO_395725
|
1740002024NRG22280720220516950
|
374803065
|
14/09/2022
|
Laxmi Singh
|
Laxmi Singh
|
1740002WL0043659
|
00415
|
SBIN0003958
|
1080
|
04/10/2022
|
No Such Account
|
|
2268
|
MP1740002_140922FTO_395725
|
1740002024NRG22280720220516952
|
374803065
|
14/09/2022
|
Laxmi Singh
|
Laxmi Singh
|
1740002WL0043659
|
00415
|
SBIN0003958
|
1152
|
04/10/2022
|
No Such Account
|
|
2269
|
MP1740002_030522APB_FTO_97236
|
1740002024NRG23010520220018347
|
678042257
|
03/05/2022
|
keshri bai
|
keshri bai
|
1740002024WL001317
|
00415
|
SBIN0003958
|
1134
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
MP1740002_311222FTO_610159
|
1740002024NRG23141220220271915
|
024841504
|
31/12/2022
|
KUSHUM BAI
|
KUSHUM BAI
|
1740002WL0027704
|
00089
|
CBIN0282845
|
1080
|
16/02/2023
|
No Such Account
|
|
2271
|
MP1740002_311222FTO_610159
|
1740002024NRG23141220220271916
|
024841504
|
31/12/2022
|
SOME SINGH
|
SOME SINGH
|
1740002WL0027704
|
00415
|
SBIN0003958
|
2702
|
17/02/2023
|
No Such Account
|
|
2272
|
MP1740002_311222FTO_610159
|
1740002024NRG23141220220271917
|
024841504
|
31/12/2022
|
SUSHIL SINGH
|
SUSHIL SINGH
|
1740002WL0027704
|
00697
|
BKID0MG1538
|
400
|
16/02/2023
|
No Such Account
|
|
2273
|
MP1740002_221122APB_FTO_527641
|
1740002041NRG23221120220251453
|
629197772
|
22/11/2022
|
DAVKI
|
DAVKI
|
1740002041WL025312
|
00697
|
BKID0NAMRGB
|
570
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
MP1740002_201122FTO_522727
|
1740002043NRG22201120220523290
|
387891924
|
20/11/2022
|
gangadeen
|
gangadeen
|
1740002WL0044011
|
00415
|
SBIN0003958
|
760
|
25/11/2022
|
Account closed
|
|
2275
|
MP1740002_201122FTO_522727
|
1740002043NRG22201120220523319
|
387891924
|
20/11/2022
|
GENDLAAL
|
GENDLAAL
|
1740002WL0044011
|
00415
|
SBIN0003958
|
1140
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2276
|
MP1740002_230822FTO_351961
|
1740002050NRG23230820220180016
|
710512102
|
23/08/2022
|
RENU RAIDAS
|
RENU RAIDAS
|
1740002050WL013503
|
00697
|
BKID0MG1542
|
3060
|
30/08/2022
|
Account closed
|
|
2277
|
MP1740002_131222FTO_579765
|
1740002052NRG23131220220270019
|
814078144
|
13/12/2022
|
Pushpa bai
|
Pushpa bai
|
1740002052WL027546
|
00697
|
BKID0MG1541
|
2400
|
20/12/2022
|
No Such Account
|
|
2278
|
MP1740002_160722FTO_263948
|
1740002052NRG23160720220150263
|
104878276
|
16/07/2022
|
Amit rai
|
Amit rai
|
1740002052WL009316
|
00089
|
CBIN0281967
|
2470
|
25/07/2022
|
No Such Account
|
|
2279
|
MP1740002_150323FTO_705331
|
1740002058NRG22150220230526280
|
729346871
|
15/03/2023
|
PUNIYA
|
PUNIYA
|
1740002WL0044316
|
00697
|
BKID0MG1535
|
2316
|
28/03/2023
|
Account closed
|
|
2280
|
MP1740002_020123FTO_613681
|
1740002060NRG23020120230302533
|
021546367
|
02/01/2023
|
SANKAR YADAV
|
SANKAR YADAV
|
1740002060WL029637
|
00089
|
CBIN0281967
|
1200
|
16/02/2023
|
Account closed
|
|
2281
|
MP1740002_150323FTO_705331
|
1740002067NRG22150220230526281
|
729346871
|
15/03/2023
|
sammo bai
|
sammo bai
|
1740002WL0044317
|
00697
|
BKID0MG1542
|
1158
|
28/03/2023
|
No Such Account
|
|
2282
|
MP1740002_150323APB_FTO_705145
|
1740002068NRG23150320230392522
|
729333533
|
15/03/2023
|
vati bai
|
vati bai
|
1740002068WL033975
|
00078
|
CNRB0003727
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
MP1740002_230522FTO_145625
|
1740002076NRG23220520220044488
|
001804306
|
23/05/2022
|
pooja
|
pooja
|
1740002076WL002818
|
00462
|
UCBA0003094
|
2702
|
27/05/2022
|
No Such Account
|
|
2284
|
MP1740002_270622APB_FTO_228434
|
1740002076NRG23270620220117894
|
595523126
|
27/06/2022
|
DAL SINGH
|
DAL SINGH
|
1740002076WL007238
|
00415
|
SBIN0001349
|
1120
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
MP1740002_191122APB_FTO_521772
|
1740002079NRG23191120220248901
|
388203167
|
19/11/2022
|
parasram singh
|
parasram singh
|
1740002079WL024939
|
00415
|
SBIN0012192
|
950
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
MP1740002_020422APB_FTO_11676
|
1740002081NRG22020420220508559
|
566329222
|
02/04/2022
|
Ashok
|
Ashok
|
1740002081WL043086
|
00603
|
CBIN0R20002
|
875
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
MP1740002_070422FTO_29687
|
1740002081NRG22070420220514635
|
544839490
|
07/04/2022
|
Vinod
|
Vinod
|
1740002081WL043351
|
00697
|
BKID0MG1540
|
720
|
07/05/2022
|
No Such Account
|
|
2288
|
MP1740002_070422FTO_29687
|
1740002081NRG22070420220514636
|
544839490
|
07/04/2022
|
Chanda
|
Chanda
|
1740002081WL043351
|
00697
|
BKID0MG1540
|
720
|
07/05/2022
|
No Such Account
|
|
2289
|
MP1740002_060622FTO_184235
|
1740002081NRG23060620220068740
|
237242142
|
06/06/2022
|
RAM CHARAN
|
RAM CHARAN
|
1740002081WL004538
|
00603
|
CBIN0R20002
|
2100
|
09/06/2022
|
Account closed
|
|
2290
|
MP1740002_060622FTO_184235
|
1740002081NRG23060620220068783
|
237242142
|
06/06/2022
|
Deepak
|
Deepak
|
1740002081WL004538
|
00697
|
BKID0NAMRGB
|
1050
|
09/06/2022
|
No Such Account
|
|
2291
|
MP1740002_091022FTO_450297
|
1740002081NRG23091020220215863
|
564023575
|
09/10/2022
|
SARITA kol
|
SARITA kol
|
1740002081WL020084
|
00697
|
BKID0MG1540
|
1428
|
13/10/2022
|
No Such Account
|
|
2292
|
MP1740002_121122APB_FTO_507664
|
1740002081NRG23121120220242865
|
248509435
|
12/11/2022
|
Subhadra
|
Subhadra
|
1740002081WL024005
|
00697
|
BKID0MG1540
|
2448
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
MP1740002_300123FTO_661039
|
1740002081NRG23300120230359597
|
885810032
|
30/01/2023
|
gopal
|
gopal
|
1740002081WL032008
|
00697
|
BKID0MG1540
|
3060
|
15/02/2023
|
No Such Account
|
|
2294
|
MP1740002_211122FTO_525411
|
1740002082NRG23181120220248275
|
430902947
|
21/11/2022
|
phoolbai baiga
|
phoolbai baiga
|
1740002WL0024870
|
00078
|
CNRB0003727
|
1200
|
28/11/2022
|
Account closed
|
|
2295
|
MP1740002_200422FTO_65264
|
1740002082NRG23200420220008464
|
561258426
|
20/04/2022
|
kapuriya bai
|
kapuriya bai
|
1740002082WL000550
|
00697
|
BKID0MG1539
|
1400
|
09/05/2022
|
No Such Account
|
|
2296
|
MP1740002_150323FTO_705331
|
1740002085NRG22220220230526330
|
729346871
|
15/03/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1740002WL0044330
|
00415
|
SBIN0001349
|
900
|
28/03/2023
|
No Such Account
|
|
2297
|
MP1740002_040522APB_FTO_99783
|
1740002086NRG23040520220021565
|
686177426
|
04/05/2022
|
Omkar Singh
|
Omkar Singh
|
1740002086WL001524
|
00415
|
SBIN0001349
|
340
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
MP1740002_080622FTO_189532
|
1740002076NRG23080620220074560
|
310322679
|
08/06/2022
|
bittibai
|
bittibai
|
1740002076WL004835
|
00415
|
SBIN0012192
|
2660
|
14/06/2022
|
No Such Account
|
|
2299
|
MP1740002_210123FTO_647093
|
1740002076NRG23210120230343460
|
887365557
|
21/01/2023
|
RADHE YADAV
|
RADHE YADAV
|
1740002076WL031347
|
00415
|
SBIN0001349
|
2100
|
15/02/2023
|
No Such Account
|
|
2300
|
MP1740002_030123FTO_614673
|
1740002081NRG23030120230303986
|
013680121
|
03/01/2023
|
sakhi
|
sakhi
|
1740002081WL029690
|
00697
|
BKID0MG1540
|
570
|
16/02/2023
|
No Such Account
|
|
2301
|
MP1740002_030123FTO_614673
|
1740002081NRG23030120230304001
|
013680121
|
03/01/2023
|
chandravali kol
|
chandravali kol
|
1740002081WL029690
|
00697
|
BKID0MG1540
|
570
|
16/02/2023
|
No Such Account
|
|
2302
|
MP1740002_030123FTO_614673
|
1740002081NRG23030120230304002
|
013680121
|
03/01/2023
|
chandravali kol
|
chandravali kol
|
1740002081WL029690
|
00697
|
BKID0MG1540
|
570
|
16/02/2023
|
No Such Account
|
|
2303
|
MP1740002_030123FTO_614673
|
1740002081NRG23030120230304029
|
013680121
|
03/01/2023
|
sakuntala
|
sakuntala
|
1740002081WL029690
|
00697
|
BKID0MG1540
|
760
|
16/02/2023
|
No Such Account
|
|
2304
|
MP1740002_030123FTO_614673
|
1740002081NRG23030120230304039
|
013680121
|
03/01/2023
|
ravi
|
ravi
|
1740002081WL029690
|
00697
|
BKID0MG1540
|
760
|
16/02/2023
|
No Such Account
|
|
2305
|
MP1740002_030123FTO_614673
|
1740002081NRG23030120230304040
|
013680121
|
03/01/2023
|
seeta
|
seeta
|
1740002081WL029690
|
00697
|
BKID0MG1540
|
1330
|
16/02/2023
|
No Such Account
|
|
2306
|
MP1740002_211222FTO_594721
|
1740002081NRG23201220220280192
|
060625741
|
21/12/2022
|
gopal
|
gopal
|
1740002081WL028351
|
00697
|
BKID0MG1540
|
3060
|
28/12/2022
|
No Such Account
|
|
2307
|
MP1740002_281022FTO_484695
|
1740002082NRG23271020220231215
|
028308627
|
28/10/2022
|
phoolbai baiga
|
phoolbai baiga
|
1740002082WL022258
|
00078
|
CNRB0003727
|
1200
|
07/11/2022
|
Account closed
|
|
2308
|
MP1740002_171222FTO_588130
|
1740002085NRG23171220220275650
|
876362260
|
17/12/2022
|
oooo
|
oooo
|
1740002085WL028011
|
00415
|
SBIN0001349
|
1170
|
23/12/2022
|
No Such Account
|
|
2309
|
MP1740002_291122APB_FTO_549264
|
1740002085NRG23291120220256360
|
628066004
|
29/11/2022
|
sudama singh
|
sudama singh
|
1740002085WL026076
|
00415
|
SBIN0001349
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
MP1740002_290123APB_FTO_659219
|
1740002087NRG23290120230358007
|
886041121
|
29/01/2023
|
RAM SINGH
|
RAM SINGH
|
1740002087WL031947
|
00089
|
CBIN0282749
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2311
|
MP1740002_050522FTO_101479
|
1740002088NRG23050520220023203
|
745588979
|
05/05/2022
|
Navashi Singh
|
Navashi Singh
|
1740002088WL001609
|
00697
|
BKID0MG1539
|
2448
|
17/05/2022
|
No Such Account
|
|
2312
|
MP1740002_050522FTO_101479
|
1740002088NRG23050520220023204
|
745588979
|
05/05/2022
|
Vimla Bai
|
Vimla Bai
|
1740002088WL001609
|
00697
|
BKID0MG1539
|
2448
|
17/05/2022
|
No Such Account
|
|
2313
|
MP1740002_050522FTO_101479
|
1740002088NRG23050520220023208
|
745588979
|
05/05/2022
|
Hilya Bai
|
Hilya Bai
|
1740002088WL001609
|
00697
|
BKID0MG1539
|
2448
|
17/05/2022
|
No Such Account
|
|
2314
|
MP1740002_290622FTO_233329
|
1740002088NRG23290620220124262
|
703912084
|
29/06/2022
|
mukesh
|
mukesh
|
1740002088WL007607
|
00697
|
BKID0NAMRGB
|
2856
|
07/07/2022
|
No Such Account
|
|
2315
|
MP1740002_251122FTO_536837
|
1740002090NRG23241120220253353
|
628231955
|
25/11/2022
|
shambhu chaudhri
|
shambhu chaudhri
|
1740002WL0025549
|
00697
|
BKID0MG1535
|
1080
|
09/12/2022
|
No Such Account
|
|
2316
|
MP1740002_150323APB_FTO_705089
|
1740002095NRG23150320230393438
|
729330275
|
15/03/2023
|
GOVIND
|
GOVIND
|
1740002095WL034001
|
00697
|
BKID0MG1539
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
MP1740002_150323APB_FTO_703936
|
1740002096NRG23150320230389573
|
729330479
|
15/03/2023
|
DHARAM PAAL
|
DHARAM PAAL
|
1740002096WL033942
|
00089
|
CBIN0281551
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
MP1740002_150323APB_FTO_705089
|
1740002096NRG23150320230389577
|
729330275
|
15/03/2023
|
DHARAM PAAL
|
DHARAM PAAL
|
1740002096WL033942
|
00089
|
CBIN0281551
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
MP1740002_301222FTO_609039
|
1740002098NRG23261220220289272
|
025849249
|
30/12/2022
|
kunti bai
|
kunti bai
|
1740002098WL028954
|
00354
|
PUNB0642300
|
190
|
17/02/2023
|
No Such Account
|
|
2320
|
MP1740002_150323APB_FTO_703936
|
1740002109NRG23150320230386083
|
729330479
|
15/03/2023
|
Ranvijay Singh
|
Ranvijay Singh
|
1740002109WL033887
|
00468
|
UBIN0558044
|
540
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
MP1740002_150323APB_FTO_705089
|
1740002109NRG23150320230386446
|
729330275
|
15/03/2023
|
Usha bai
|
Usha bai
|
1740002109WL033889
|
00078
|
CNRB0003727
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
MP1740002_241222FTO_599675
|
1740002024NRG23241220220285718
|
034531129
|
24/12/2022
|
kamal bhan singh
|
kamal bhan singh
|
1740002024WL028802
|
00697
|
BKID0MG1538
|
1032
|
17/02/2023
|
No Such Account
|
|
2323
|
MP1740002_140922FTO_395725
|
1740002027NRG22300720220517240
|
374803065
|
14/09/2022
|
achhay kumar baiga
|
achhay kumar baiga
|
1740002WL0043711
|
00089
|
CBIN0281551
|
1140
|
04/10/2022
|
No Such Account
|
|
2324
|
MP1740002_140922FTO_395725
|
1740002027NRG22300720220517241
|
374803065
|
14/09/2022
|
achhay kumar baiga
|
achhay kumar baiga
|
1740002WL0043711
|
00089
|
CBIN0281551
|
190
|
04/10/2022
|
No Such Account
|
|
2325
|
MP1740002_140922FTO_395725
|
1740002027NRG22300720220517242
|
374803065
|
14/09/2022
|
Santosi bai
|
Santosi bai
|
1740002WL0043711
|
00089
|
CBIN0281551
|
570
|
04/10/2022
|
No Such Account
|
|
2326
|
MP1740002_140922FTO_395725
|
1740002027NRG22300720220517243
|
374803065
|
14/09/2022
|
sangeeta bai
|
sangeeta bai
|
1740002WL0043711
|
00089
|
CBIN0281551
|
1140
|
04/10/2022
|
No Such Account
|
|
2327
|
MP1740002_140922FTO_395725
|
1740002027NRG22300720220517244
|
374803065
|
14/09/2022
|
ram lal
|
ram lal
|
1740002WL0043711
|
00089
|
CBIN0281551
|
570
|
04/10/2022
|
No Such Account
|
|
2328
|
MP1740002_140922FTO_395725
|
1740002027NRG22300720220517245
|
374803065
|
14/09/2022
|
ram lal
|
ram lal
|
1740002WL0043711
|
00089
|
CBIN0281551
|
1140
|
04/10/2022
|
No Such Account
|
|
2329
|
MP1740002_220522APB_FTO_143715
|
1740002034NRG23210520220043744
|
002243996
|
22/05/2022
|
ramesh yadav
|
ramesh yadav
|
1740002034WL002770
|
00354
|
PUNB0642300
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2330
|
MP1740002_220522APB_FTO_143715
|
1740002034NRG23210520220043751
|
002243996
|
22/05/2022
|
lala
|
lala
|
1740002034WL002770
|
00603
|
CBIN0R20002
|
1158
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2331
|
MP1740002_260422FTO_78132
|
1740002034NRG23260420220013577
|
556122446
|
26/04/2022
|
dayaram yadav
|
dayaram yadav
|
1740002034WL000946
|
00697
|
BKID0NAMRGB
|
1158
|
07/05/2022
|
Account closed
|
|
2332
|
MP1740002_140922FTO_395725
|
1740002036NRG22290720220517062
|
374803065
|
14/09/2022
|
PRAMOD SINGH
|
PRAMOD SINGH
|
1740002WL0043680
|
00415
|
SBIN0003958
|
1110
|
04/10/2022
|
No Such Account
|
|
2333
|
MP1740002_140922FTO_395725
|
1740002036NRG22290720220517064
|
374803065
|
14/09/2022
|
SINIL BAIGA
|
SINIL BAIGA
|
1740002WL0043680
|
00415
|
SBIN0003958
|
1146
|
04/10/2022
|
No Such Account
|
|
2334
|
MP1740002_140922FTO_395725
|
1740002036NRG22290720220517068
|
374803065
|
14/09/2022
|
PRAMOD SINGH
|
PRAMOD SINGH
|
1740002WL0043680
|
00415
|
SBIN0003958
|
1008
|
04/10/2022
|
No Such Account
|
|
2335
|
MP1740002_110922APB_FTO_389749
|
1740002040NRG23110920220190070
|
375301731
|
11/09/2022
|
harilal
|
harilal
|
1740002040WL015872
|
00415
|
SBIN0003958
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
MP1740002_080422FTO_33517
|
1740002043NRG22010420220508279
|
544731735
|
08/04/2022
|
Mohan
|
Mohan
|
1740002WL0043063
|
00697
|
BKID0NAMRGB
|
1900
|
07/05/2022
|
No Such Account
|
|
2337
|
MP1740002_080422FTO_33517
|
1740002043NRG22010420220508280
|
544731735
|
08/04/2022
|
Mohan
|
Mohan
|
1740002WL0043063
|
00697
|
BKID0NAMRGB
|
570
|
07/05/2022
|
No Such Account
|
|
2338
|
MP1740002_080422FTO_33517
|
1740002043NRG22250320220494036
|
544731735
|
08/04/2022
|
Mohan
|
Mohan
|
1740002WL042294
|
00697
|
BKID0NAMRGB
|
950
|
07/05/2022
|
No Such Account
|
|
2339
|
MP1740002_251222APB_FTO_601241
|
1740002043NRG23251220220287202
|
033086543
|
25/12/2022
|
gangotri
|
gangotri
|
1740002043WL028890
|
00415
|
SBIN0003958
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
MP1740002_120722FTO_256657
|
1740002047NRG23110720220144011
|
867259164
|
12/07/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
1740002047WL008870
|
00415
|
SBIN0003958
|
900
|
16/07/2022
|
Account closed
|
|
2341
|
MP1740002_140922FTO_395725
|
1740002048NRG22280720220516965
|
374803065
|
14/09/2022
|
Neha Rai
|
Neha Rai
|
1740002WL0043661
|
00697
|
BKID0NAMRGB
|
2004
|
04/10/2022
|
No Such Account
|
|
2342
|
MP1740002_140922FTO_395725
|
1740002048NRG22280720220516967
|
374803065
|
14/09/2022
|
Neha Rai
|
Neha Rai
|
1740002WL0043661
|
00697
|
BKID0NAMRGB
|
2028
|
04/10/2022
|
No Such Account
|
|
2343
|
MP1740002_140922FTO_395725
|
1740002048NRG22280720220516969
|
374803065
|
14/09/2022
|
Neha Rai
|
Neha Rai
|
1740002WL0043661
|
00697
|
BKID0NAMRGB
|
2016
|
04/10/2022
|
No Such Account
|
|
2344
|
MP1740002_140522APB_FTO_123815
|
1740002048NRG23140520220033993
|
879086324
|
14/05/2022
|
ETIYA BAI
|
ETIYA BAI
|
1740002048WL002263
|
00089
|
CBIN0282845
|
1002
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
MP1740002_140922FTO_395725
|
1740002050NRG22010720220516383
|
374803065
|
14/09/2022
|
MUKESH YADAV
|
MUKESH YADAV
|
1740002WL0043543
|
00697
|
BKID0MG1542
|
2100
|
04/10/2022
|
No Such Account
|
|
2346
|
MP1740002_151222FTO_583594
|
1740002052NRG23151220220272469
|
877987273
|
15/12/2022
|
rajkumari baiga
|
rajkumari baiga
|
1740002052WL027761
|
00045
|
BARB0UMARIA
|
2400
|
23/12/2022
|
No Such Account
|
|
2347
|
MP1740002_140922APB_FTO_395735
|
1740002064NRG23140920220192286
|
374803011
|
14/09/2022
|
LOK SINGH
|
LOK SINGH
|
1740002064WL016369
|
00089
|
CBIN0281551
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
MP1740002_140922APB_FTO_395735
|
1740002068NRG23140920220191965
|
374803011
|
14/09/2022
|
Raghunath Yadav
|
Raghunath Yadav
|
1740002068WL016323
|
00468
|
UBIN0558044
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
MP1740002_140922APB_FTO_395735
|
1740002068NRG23140920220191968
|
374803011
|
14/09/2022
|
Mamta Bai Yadav
|
Mamta Bai Yadav
|
1740002068WL016323
|
00468
|
UBIN0558044
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
MP1740002_060722FTO_246486
|
1740002076NRG23060720220138797
|
789065576
|
06/07/2022
|
tejbhan
|
tejbhan
|
1740002076WL008511
|
00048
|
BKID0009417
|
3264
|
12/07/2022
|
No Such Account
|
|
2351
|
MP1740002_060722FTO_246486
|
1740002076NRG23060720220138798
|
789065576
|
06/07/2022
|
mansingh
|
mansingh
|
1740002076WL008511
|
00048
|
BKID0009417
|
3040
|
12/07/2022
|
No Such Account
|
|
2352
|
MP1740002_060722FTO_246486
|
1740002076NRG23060720220138799
|
789065576
|
06/07/2022
|
janakdulari
|
janakdulari
|
1740002076WL008511
|
00048
|
BKID0009417
|
3040
|
12/07/2022
|
No Such Account
|
|
2353
|
MP1740002_250822APB_FTO_356311
|
1740002076NRG23250820220181488
|
729961668
|
25/08/2022
|
Rajani
|
Rajani
|
1740002076WL013825
|
00415
|
SBIN0012192
|
3040
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
MP1740002_080422FTO_33517
|
1740002081NRG22310320220504446
|
544731735
|
08/04/2022
|
SUNETA BAI
|
SUNETA BAI
|
1740002WL042891
|
00697
|
BKID0MG1540
|
2160
|
07/05/2022
|
No Such Account
|
|
2355
|
MP1740002_101022FTO_451786
|
1740002081NRG23101020220216117
|
578670293
|
10/10/2022
|
Sangeeta kol
|
Sangeeta kol
|
1740002081WL020113
|
00697
|
BKID0MG1540
|
1428
|
14/10/2022
|
No Such Account
|
|
2356
|
MP1740002_101022FTO_451786
|
1740002081NRG23101020220216123
|
578670293
|
10/10/2022
|
Seeta
|
Seeta
|
1740002081WL020113
|
00697
|
BKID0MG1540
|
1428
|
14/10/2022
|
No Such Account
|
|
2357
|
MP1740002_121122FTO_507662
|
1740002081NRG23121120220242866
|
248518242
|
12/11/2022
|
gopal
|
gopal
|
1740002081WL024005
|
00697
|
BKID0MG1540
|
3060
|
17/11/2022
|
No Such Account
|
|
2358
|
MP1740002_140922APB_FTO_395735
|
1740002081NRG23140920220192404
|
374803011
|
14/09/2022
|
Subhadra
|
Subhadra
|
1740002081WL016383
|
00697
|
BKID0MG1540
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
MP1740002_230622FTO_220975
|
1740002081NRG23230620220110572
|
597414589
|
23/06/2022
|
RAM CHARAN
|
RAM CHARAN
|
1740002081WL006875
|
00697
|
BKID0NAMRGB
|
2160
|
01/07/2022
|
Account closed
|
|
2360
|
MP1740002_241122FTO_531214
|
1740002081NRG23231120220252371
|
628295853
|
24/11/2022
|
neklal
|
neklal
|
1740002WL0025439
|
00697
|
BKID0MG1540
|
360
|
09/12/2022
|
No Such Account
|
|
2361
|
MP1740002_241122FTO_531214
|
1740002081NRG23231120220252372
|
628295853
|
24/11/2022
|
rekha
|
rekha
|
1740002WL0025439
|
00697
|
BKID0MG1540
|
360
|
09/12/2022
|
No Such Account
|
|
2362
|
MP1740002_241122FTO_531214
|
1740002081NRG23231120220252375
|
628295853
|
24/11/2022
|
gopal
|
gopal
|
1740002WL0025439
|
00697
|
BKID0MG1540
|
3060
|
09/12/2022
|
No Such Account
|
|
2363
|
MP1740002_271122APB_FTO_544117
|
1740002081NRG23271120220254846
|
628125697
|
27/11/2022
|
Subhadra
|
Subhadra
|
1740002081WL025814
|
00697
|
BKID0MG1540
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
MP1740002_140922FTO_395725
|
1740002085NRG22300720220517253
|
374803065
|
14/09/2022
|
SURJEET
|
SURJEET
|
1740002WL0043714
|
00415
|
SBIN0001349
|
450
|
04/10/2022
|
No Such Account
|
|
2365
|
MP1740002_140922FTO_395725
|
1740002085NRG22300720220517254
|
374803065
|
14/09/2022
|
SUMEERA BAI
|
SUMEERA BAI
|
1740002WL0043714
|
00415
|
SBIN0001349
|
900
|
04/10/2022
|
No Such Account
|
|
2366
|
MP1740002_251122FTO_536810
|
1740002085NRG23251120220253855
|
628230536
|
25/11/2022
|
AANAND
|
AANAND
|
1740002085WL025647
|
00468
|
UBIN0558044
|
816
|
09/12/2022
|
A/c Blocked or Frozen
|
|
2367
|
MP1740002_201222APB_FTO_592631
|
1740002091NRG23201220220279042
|
035640894
|
20/12/2022
|
chandrvali
|
chandrvali
|
1740002091WL028261
|
00415
|
SBIN0003958
|
1014
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
MP1740002_031022APB_FTO_439765
|
1740002097NRG23031020220209663
|
452515402
|
03/10/2022
|
UTTAM
|
UTTAM
|
1740002097WL019212
|
00415
|
SBIN0003958
|
3264
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
MP1740002_050223APB_FTO_668374
|
1740002097NRG23050220230366482
|
007714025
|
05/02/2023
|
UTTAM KOl
|
UTTAM KOl
|
1740002097WL032373
|
00415
|
SBIN0003958
|
1632
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
MP1740002_180422FTO_58092
|
1740002097NRG23180420220006521
|
680409694
|
18/04/2022
|
MUNNI BAI
|
MUNNI BAI
|
1740002097WL000413
|
00697
|
BKID0NAMRGB
|
650
|
13/05/2022
|
Account closed
|
|
2371
|
MP1740002_180422FTO_58092
|
1740002097NRG23180420220006533
|
680409694
|
18/04/2022
|
MANOJ
|
MANOJ
|
1740002097WL000413
|
00415
|
SBIN0003958
|
650
|
13/05/2022
|
No Such Account
|
|
2372
|
MP1740003_080922FTO_385158
|
1740003000NRG23070920220187663
|
375390459
|
08/09/2022
|
DARIAB SINGH GOND
|
DARIAB SINGH GOND
|
1740003WL0015272
|
00688
|
FINO0001001
|
900
|
04/10/2022
|
A/c Blocked or Frozen
|
|
2373
|
MP1740003_080922FTO_385158
|
1740003000NRG23070920220187668
|
375390459
|
08/09/2022
|
phoolchand
|
phoolchand
|
1740003WL0015276
|
00415
|
SBIN0009259
|
2040
|
04/10/2022
|
Account closed
|
|
2374
|
MP1740003_080922FTO_385158
|
1740003000NRG23070920220187671
|
375390459
|
08/09/2022
|
geeta bai
|
geeta bai
|
1740003WL0015279
|
00089
|
CBIN0282749
|
680
|
04/10/2022
|
Unclaimed/DEAF accounts
|
|
2375
|
MP1740003_160323FTO_708786
|
1740003000NRG23150320230399552
|
729514821
|
16/03/2023
|
Rajkali
|
Rajkali
|
1740003WL034118
|
00415
|
SBIN0009259
|
555
|
30/03/2023
|
Account closed
|
|
2376
|
MP1740003_160323APB_FTO_708772
|
1740003000NRG23150320230399596
|
729519623
|
16/03/2023
|
DHARMPAL SINGH
|
DHARMPAL SINGH
|
1740003WL034118
|
00415
|
SBIN0005495
|
1110
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
MP1740003_170123FTO_638678
|
1740003000NRG23170120230332321
|
891345964
|
17/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
1740003WL030913
|
00415
|
SBIN0007357
|
200
|
15/02/2023
|
No Such Account
|
|
2378
|
MP1740003_270323APB_FTO_729136
|
1740003000NRG23270320230412456
|
873606243
|
27/03/2023
|
RAMGOPAL SINGH
|
RAMGOPAL SINGH
|
1740003WL034721
|
00415
|
SBIN0005495
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
MP1740003_280323APB_FTO_730515
|
1740003005NRG23270320230412597
|
873064460
|
28/03/2023
|
nan bai
|
nan bai
|
1740003005WL034731
|
00089
|
CBIN0282749
|
360
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2380
|
MP1740003_300822APB_FTO_367334
|
1740003027NRG23300820220183692
|
388826182
|
30/08/2022
|
man Singh
|
man Singh
|
1740003027WL014346
|
00089
|
CBIN0282186
|
2400
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
MP1740003_280323APB_FTO_730515
|
1740003029NRG23280320230412839
|
873064460
|
28/03/2023
|
rajani yadav
|
rajani yadav
|
1740003029WL034744
|
00089
|
CBIN0280787
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
MP1740002_100522APB_FTO_115379
|
1740002024NRG23090520220027694
|
745239623
|
10/05/2022
|
keshri bai
|
keshri bai
|
1740002024WL001885
|
00415
|
SBIN0003958
|
1062
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
MP1740002_171222FTO_588130
|
1740002018NRG23171220220276106
|
876362260
|
17/12/2022
|
Roshani Devi
|
Roshani Devi
|
1740002018WL028040
|
00415
|
SBIN0003958
|
900
|
23/12/2022
|
No Such Account
|
|
2384
|
MP1740002_270522FTO_158228
|
1740002015NRG23260520220048405
|
116036131
|
27/05/2022
|
durga
|
durga
|
1740002015WL003129
|
00048
|
BKID0009417
|
2220
|
04/06/2022
|
No Such Account
|
|
2385
|
MP1740001_250323FTO_726936
|
1740001088NRG23230320230409756
|
873697787
|
25/03/2023
|
seelu
|
seelu
|
1740001088WL034602
|
00415
|
SBIN0005495
|
2040
|
04/04/2023
|
No Such Account
|
|
2386
|
MP1740001_060422FTO_22483
|
1740001082NRG22050420220512662
|
564886069
|
06/04/2022
|
ujiyariya
|
ujiyariya
|
1740001082WL043239
|
00697
|
BKID0NAMRGB
|
1080
|
09/05/2022
|
No Such Account
|
|
2387
|
MP1740001_210422APB_FTO_66574
|
1740001077NRG23210420220009618
|
561107198
|
21/04/2022
|
samaylal
|
samaylal
|
1740001077WL000658
|
00697
|
BKID0NAMRGB
|
2280
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
MP1740001_300422FTO_90325
|
1740001075NRG23300420220017743
|
680238316
|
30/04/2022
|
meera bai singh
|
meera bai singh
|
1740001075WL001295
|
00603
|
CBIN0R20002
|
1020
|
13/05/2022
|
No Such Account
|
|
2389
|
MP1740001_290522FTO_162224
|
1740001069NRG23290520220050854
|
115360904
|
29/05/2022
|
hemraj singh
|
hemraj singh
|
1740001069WL003318
|
00697
|
BKID0MG1541
|
360
|
04/06/2022
|
No Such Account
|
|
2390
|
MP1740001_210123FTO_646910
|
1740001067NRG23210120230343291
|
887375642
|
21/01/2023
|
Omkar Singh
|
Omkar Singh
|
1740001067WL031342
|
00415
|
SBIN0005495
|
1200
|
15/02/2023
|
No Such Account
|
|
2391
|
MP1740001_221122FTO_527628
|
1740001063NRG23221120220250862
|
629178285
|
22/11/2022
|
Budhai
|
Budhai
|
1740001063WL025229
|
00415
|
SBIN0001349
|
1224
|
09/12/2022
|
No Such Account
|
|
2392
|
MP1740001_221122FTO_527628
|
1740001063NRG23221120220250861
|
629178285
|
22/11/2022
|
Phool bai
|
Phool bai
|
1740001063WL025229
|
00415
|
SBIN0001349
|
1224
|
09/12/2022
|
No Such Account
|
|
2393
|
MP1740001_100522FTO_115538
|
1740001063NRG23100520220028876
|
745161268
|
10/05/2022
|
Shyam babu mahra
|
Shyam babu mahra
|
1740001063WL001982
|
00697
|
BKID0NAMRGB
|
1870
|
17/05/2022
|
No Such Account
|
|
2394
|
MP1740001_220922FTO_416102
|
1740001062NRG23210920220198980
|
374371421
|
22/09/2022
|
Rajlali Singh
|
Rajlali Singh
|
1740001062WL017616
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
2395
|
MP1740001_220922FTO_416102
|
1740001062NRG23210920220198945
|
374371421
|
22/09/2022
|
Rajbahadur Singh
|
Rajbahadur Singh
|
1740001062WL017608
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
2396
|
MP1740001_060422FTO_22483
|
1740001061NRG22050420220513167
|
564886069
|
06/04/2022
|
sakunbai
|
sakunbai
|
1740001061WL043269
|
00697
|
BKID0MG1537
|
2316
|
09/05/2022
|
No Such Account
|
|
2397
|
MP1740001_300622APB_FTO_234845
|
1740001059NRG23300620220126997
|
703408539
|
30/06/2022
|
kapsi bai
|
kapsi bai
|
1740001059WL007743
|
00415
|
SBIN0001349
|
2448
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
MP1740001_140622FTO_202901
|
1740001059NRG23140620220091627
|
444293754
|
14/06/2022
|
kusum bai
|
kusum bai
|
1740001059WL005852
|
00415
|
SBIN0001349
|
2448
|
22/06/2022
|
Account closed
|
|
2399
|
MP1740001_121122APB_FTO_507731
|
1740001057NRG23121120220242603
|
248526155
|
12/11/2022
|
Brajvali Singh
|
Brajvali Singh
|
1740001057WL023969
|
00603
|
CBIN0R20002
|
2244
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
MP1740001_211222APB_FTO_595283
|
1740001056NRG23211220220280448
|
060997767
|
21/12/2022
|
Mamata
|
Mamata
|
1740001056WL028388
|
00415
|
SBIN0005495
|
2448
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
MP1740001_211222APB_FTO_595283
|
1740001056NRG23211220220280432
|
060997767
|
21/12/2022
|
Geeta Singh
|
Geeta Singh
|
1740001056WL028385
|
00697
|
BKID0NAMRGB
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
MP1740001_211222APB_FTO_595283
|
1740001056NRG23211220220280431
|
060997767
|
21/12/2022
|
Sajan singh
|
Sajan singh
|
1740001056WL028385
|
00415
|
SBIN0005495
|
2448
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
MP1740001_020622FTO_174095
|
1740001051NRG23020620220060070
|
|
02/06/2022
|
Uma Bai Singh
|
Uma Bai Singh
|
1740001051WL003909
|
00697
|
BKID0MG1537
|
2316
|
09/06/2022
|
No Such Account
|
|
2404
|
MP1740001_020622APB_FTO_174099
|
1740001051NRG23020620220060058
|
|
02/06/2022
|
Babulal Kol
|
Babulal Kol
|
1740001051WL003909
|
00603
|
CBIN0R20002
|
2316
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2405
|
MP1740001_100522FTO_115538
|
1740001050NRG23100520220029499
|
745161268
|
10/05/2022
|
Sangam Bai
|
Sangam Bai
|
1740001050WL002035
|
00415
|
SBIN0005495
|
2160
|
17/05/2022
|
Account closed
|
|
2406
|
MP1740001_010422APB_FTO_7670
|
1740001050NRG22310320220506191
|
567414159
|
01/04/2022
|
Sarman
|
Sarman
|
1740001050WL042984
|
00415
|
SBIN0005495
|
2280
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
MP1740001_060422FTO_22483
|
1740001049NRG22050420220512718
|
564886069
|
06/04/2022
|
Maujilal
|
Maujilal
|
1740001049WL043242
|
00697
|
BKID0MG0445
|
1140
|
09/05/2022
|
No Such Account
|
|
2408
|
MP1740001_280622FTO_230418
|
1740001047NRG23280620220119746
|
595215217
|
28/06/2022
|
premlal baiga
|
premlal baiga
|
1740001047WL007398
|
00415
|
SBIN0005495
|
1200
|
01/07/2022
|
No Such Account
|
|
2409
|
MP1740001_270123FTO_656498
|
1740001045NRG23270120230355159
|
887155417
|
27/01/2023
|
ghuniya bai baiga
|
ghuniya bai baiga
|
1740001045WL031793
|
00697
|
BKID0NAMRGB
|
400
|
15/02/2023
|
No Such Account
|
|
2410
|
MP1740001_111222FTO_575962
|
1740001045NRG23111220220267435
|
763560860
|
11/12/2022
|
lalli bai baiga
|
lalli bai baiga
|
1740001045WL027267
|
00415
|
SBIN0005495
|
2448
|
16/12/2022
|
No Such Account
|
|
2411
|
MP1740001_010422APB_FTO_7670
|
1740001045NRG22010420220506794
|
567414159
|
01/04/2022
|
seshkumar
|
seshkumar
|
1740001045WL043005
|
00415
|
SBIN0005495
|
2316
|
10/05/2022
|
A/c Blocked or Frozen
|
|
2412
|
MP1740001_280622APB_FTO_229287
|
1740001044NRG23280620220119171
|
595330557
|
28/06/2022
|
BUDDHA PRASAD
|
BUDDHA PRASAD
|
1740001044WL007371
|
00415
|
SBIN0005495
|
2400
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
MP1740001_250422FTO_76651
|
1740001044NRG23220420220010271
|
556558502
|
25/04/2022
|
Priyanka
|
Priyanka
|
1740001044WL000696
|
00415
|
SBIN0005495
|
2316
|
07/05/2022
|
No Such Account
|
|
2414
|
MP1740001_250422FTO_76651
|
1740001044NRG23220420220010270
|
556558502
|
25/04/2022
|
Narmada
|
Narmada
|
1740001044WL000696
|
00415
|
SBIN0005495
|
2316
|
07/05/2022
|
No Such Account
|
|
2415
|
MP1740001_181222FTO_589668
|
1740001044NRG23031220220260421
|
876573720
|
18/12/2022
|
Narmada
|
Narmada
|
1740001WL0026510
|
00415
|
SBIN0005495
|
2316
|
23/12/2022
|
No Such Account
|
|
2416
|
MP1740001_181222FTO_589668
|
1740001044NRG23031220220260420
|
876573720
|
18/12/2022
|
Priyanka
|
Priyanka
|
1740001WL0026510
|
00415
|
SBIN0005495
|
2316
|
23/12/2022
|
No Such Account
|
|
2417
|
MP1740001_251022FTO_479495
|
1740001040NRG23251020220228180
|
828953177
|
25/10/2022
|
GULAB
|
GULAB
|
1740001040WL021890
|
00415
|
SBIN0003710
|
3060
|
01/11/2022
|
No Such Account
|
|
2418
|
MP1740001_251022FTO_479495
|
1740001040NRG23251020220228179
|
828953177
|
25/10/2022
|
GEETA
|
GEETA
|
1740001040WL021890
|
00415
|
SBIN0003710
|
2856
|
01/11/2022
|
No Such Account
|
|
2419
|
MP1740001_170722FTO_264622
|
1740001039NRG23170720220150997
|
105833160
|
17/07/2022
|
indee
|
indee
|
1740001039WL009391
|
00415
|
SBIN0005495
|
600
|
30/07/2022
|
No Such Account
|
|
2420
|
MP1740001_170722FTO_264622
|
1740001039NRG23170720220150996
|
105833160
|
17/07/2022
|
janki
|
janki
|
1740001039WL009391
|
00415
|
SBIN0005495
|
600
|
30/07/2022
|
No Such Account
|
|
2421
|
MP1740001_170722FTO_264622
|
1740001039NRG23170720220150983
|
105833160
|
17/07/2022
|
moliya
|
moliya
|
1740001039WL009391
|
00415
|
SBIN0005495
|
200
|
30/07/2022
|
No Such Account
|
|
2422
|
MP1740001_170722FTO_264622
|
1740001039NRG23170720220150977
|
105833160
|
17/07/2022
|
nohri
|
nohri
|
1740001039WL009391
|
00415
|
SBIN0005495
|
200
|
30/07/2022
|
No Such Account
|
|
2423
|
MP1740001_170722FTO_264622
|
1740001039NRG23170720220150975
|
105833160
|
17/07/2022
|
bhinsari
|
bhinsari
|
1740001039WL009391
|
00415
|
SBIN0005495
|
800
|
30/07/2022
|
No Such Account
|
|
2424
|
MP1740001_170722FTO_264622
|
1740001039NRG23170720220150974
|
105833160
|
17/07/2022
|
bhinsari
|
bhinsari
|
1740001039WL009391
|
00415
|
SBIN0005495
|
600
|
30/07/2022
|
No Such Account
|
|
2425
|
MP1740001_170722FTO_264622
|
1740001039NRG23170720220150973
|
105833160
|
17/07/2022
|
Anjani
|
Anjani
|
1740001039WL009391
|
00415
|
SBIN0005495
|
200
|
30/07/2022
|
No Such Account
|
|
2426
|
MP1740001_170722FTO_264622
|
1740001039NRG23170720220150970
|
105833160
|
17/07/2022
|
sawitri
|
sawitri
|
1740001039WL009391
|
00415
|
SBIN0005495
|
200
|
30/07/2022
|
No Such Account
|
|
2427
|
MP1740001_170722FTO_264622
|
1740001039NRG23170720220150969
|
105833160
|
17/07/2022
|
ramcharan
|
ramcharan
|
1740001039WL009391
|
00415
|
SBIN0005495
|
1200
|
30/07/2022
|
No Such Account
|
|
2428
|
MP1740001_170722FTO_264622
|
1740001039NRG23170720220150968
|
105833160
|
17/07/2022
|
ramcharan
|
ramcharan
|
1740001039WL009391
|
00415
|
SBIN0005495
|
800
|
30/07/2022
|
No Such Account
|
|
2429
|
MP1740001_170722FTO_264622
|
1740001039NRG23170720220150967
|
105833160
|
17/07/2022
|
binno
|
binno
|
1740001039WL009391
|
00415
|
SBIN0005495
|
800
|
30/07/2022
|
No Such Account
|
|
2430
|
MP1740001_221022APB_FTO_476175
|
1740001038NRG23221020220226145
|
829300606
|
22/10/2022
|
krasnpal
|
krasnpal
|
1740001038WL021613
|
00415
|
SBIN0005495
|
1080
|
02/11/2022
|
Account closed
|
|
2431
|
MP1740001_170822FTO_339367
|
1740001038NRG23170820220177435
|
697204606
|
17/08/2022
|
balendra singh
|
balendra singh
|
1740001038WL012861
|
00415
|
SBIN0005495
|
2400
|
02/09/2022
|
No Such Account
|
|
2432
|
MP1740001_301122FTO_552167
|
1740001035NRG23301120220257653
|
627152437
|
30/11/2022
|
Kamla Prasad
|
Kamla Prasad
|
1740001035WL026237
|
00415
|
SBIN0003710
|
2160
|
09/12/2022
|
Account closed
|
|
2433
|
MP1740001_080123FTO_622212
|
1740001030NRG23070120230312127
|
007950005
|
08/01/2023
|
Pyari bai
|
Pyari bai
|
1740001030WL030105
|
00415
|
SBIN0005495
|
1200
|
16/02/2023
|
No Such Account
|
|
2434
|
MP1740001_080123FTO_622212
|
1740001030NRG23070120230312124
|
007950005
|
08/01/2023
|
Sita singh
|
Sita singh
|
1740001030WL030105
|
00415
|
SBIN0005495
|
1200
|
16/02/2023
|
No Such Account
|
|
2435
|
MP1740001_080123FTO_622212
|
1740001030NRG23070120230311528
|
007950005
|
08/01/2023
|
babulal chaudhari
|
babulal chaudhari
|
1740001030WL030082
|
00415
|
SBIN0005495
|
1206
|
16/02/2023
|
No Such Account
|
|
2436
|
MP1740001_111222FTO_575962
|
1740001029NRG23111220220267792
|
763560860
|
11/12/2022
|
RAMSWARUP
|
RAMSWARUP
|
1740001029WL027324
|
00415
|
SBIN0005495
|
200
|
16/12/2022
|
No Such Account
|
|
2437
|
MP1740001_111222FTO_575962
|
1740001029NRG23111220220267787
|
763560860
|
11/12/2022
|
GEETA SINGH
|
GEETA SINGH
|
1740001029WL027324
|
00415
|
SBIN0005495
|
200
|
16/12/2022
|
No Such Account
|
|
2438
|
MP1740001_111222FTO_575962
|
1740001029NRG23111220220267781
|
763560860
|
11/12/2022
|
Dashrath Sahu
|
Dashrath Sahu
|
1740001029WL027323
|
00415
|
SBIN0005495
|
1200
|
16/12/2022
|
No Such Account
|
|
2439
|
MP1740001_111222FTO_575962
|
1740001029NRG23111220220267776
|
763560860
|
11/12/2022
|
ANENDRA SINGH
|
ANENDRA SINGH
|
1740001029WL027323
|
00415
|
SBIN0005495
|
1200
|
16/12/2022
|
No Such Account
|
|
2440
|
MP1740001_100522FTO_115538
|
1740001029NRG23100520220028970
|
745161268
|
10/05/2022
|
VIJAY PRAJAPATI
|
VIJAY PRAJAPATI
|
1740001029WL001995
|
00415
|
SBIN0005495
|
1140
|
17/05/2022
|
No Such Account
|
|
2441
|
MP1740001_060422FTO_22483
|
1740001024NRG22060420220513911
|
564886069
|
06/04/2022
|
Subhchain
|
Subhchain
|
1740001024WL043309
|
00697
|
BKID0MG1533
|
2316
|
09/05/2022
|
No Such Account
|
|
2442
|
MP1740001_060422FTO_22483
|
1740001024NRG22060420220513910
|
564886069
|
06/04/2022
|
Subhchain
|
Subhchain
|
1740001024WL043309
|
00697
|
BKID0MG1533
|
2316
|
09/05/2022
|
No Such Account
|
|
2443
|
MP1740001_250323FTO_726936
|
1740001022NRG23240320230410343
|
873697787
|
25/03/2023
|
HIRANIYA
|
HIRANIYA
|
1740001022WL034624
|
00089
|
CBIN0282602
|
1400
|
04/04/2023
|
No Such Account
|
|
2444
|
MP1740001_121122APB_FTO_507731
|
1740001018NRG23121120220242882
|
248526155
|
12/11/2022
|
paramlal
|
paramlal
|
1740001018WL024006
|
00415
|
SBIN0005495
|
2400
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
MP1740001_010422APB_FTO_7670
|
1740001018NRG22310320220503600
|
567414159
|
01/04/2022
|
raghuvar
|
raghuvar
|
1740001018WL042858
|
00415
|
SBIN0005495
|
2304
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
MP1740001_060422FTO_22483
|
1740001018NRG22050420220513739
|
564886069
|
06/04/2022
|
Neeraj
|
Neeraj
|
1740001018WL043293
|
00415
|
SBIN0005495
|
2304
|
09/05/2022
|
Account closed
|
|
2447
|
MP1740001_221122FTO_527628
|
1740001015NRG23221120220251328
|
629178285
|
22/11/2022
|
Harihar Yadav
|
Harihar Yadav
|
1740001015WL025309
|
00089
|
CBIN0282178
|
1980
|
09/12/2022
|
No Such Account
|
|
2448
|
MP1740001_181222FTO_589668
|
1740001011NRG23171220220275475
|
876573720
|
18/12/2022
|
Semiya baiga
|
Semiya baiga
|
1740001WL0027997
|
00415
|
SBIN0005495
|
2448
|
23/12/2022
|
No Such Account
|
|
2449
|
MP1740001_181222FTO_589668
|
1740001011NRG23171220220275474
|
876573720
|
18/12/2022
|
Sonni baiga
|
Sonni baiga
|
1740001WL0027997
|
00415
|
SBIN0005495
|
2448
|
23/12/2022
|
No Such Account
|
|
2450
|
MP1740001_181222FTO_589668
|
1740001011NRG23171220220275473
|
876573720
|
18/12/2022
|
Semiya baiga
|
Semiya baiga
|
1740001WL0027997
|
00415
|
SBIN0005495
|
1224
|
23/12/2022
|
No Such Account
|
|
2451
|
MP1740001_181222FTO_589668
|
1740001011NRG23171220220275472
|
876573720
|
18/12/2022
|
Sonni baiga
|
Sonni baiga
|
1740001WL0027997
|
00415
|
SBIN0005495
|
1224
|
23/12/2022
|
No Such Account
|
|
2452
|
MP1740001_181222FTO_589668
|
1740001011NRG23171220220275471
|
876573720
|
18/12/2022
|
Semiya baiga
|
Semiya baiga
|
1740001WL0027997
|
00415
|
SBIN0005495
|
1224
|
23/12/2022
|
No Such Account
|
|
2453
|
MP1740001_181222FTO_589668
|
1740001011NRG23171220220275470
|
876573720
|
18/12/2022
|
Sonni baiga
|
Sonni baiga
|
1740001WL0027997
|
00415
|
SBIN0005495
|
1224
|
23/12/2022
|
No Such Account
|
|
2454
|
MP1740001_181222FTO_589668
|
1740001011NRG23171220220275469
|
876573720
|
18/12/2022
|
Semiya baiga
|
Semiya baiga
|
1740001WL0027997
|
00415
|
SBIN0005495
|
2448
|
23/12/2022
|
No Such Account
|
|
2455
|
MP1740001_181222FTO_589668
|
1740001011NRG23171220220275468
|
876573720
|
18/12/2022
|
Sonni baiga
|
Sonni baiga
|
1740001WL0027997
|
00415
|
SBIN0005495
|
2448
|
23/12/2022
|
No Such Account
|
|
2456
|
MP1740001_181222FTO_589668
|
1740001011NRG23171220220275465
|
876573720
|
18/12/2022
|
Kajal Baiga
|
Kajal Baiga
|
1740001WL0027997
|
00697
|
BKID0MG1533
|
1224
|
23/12/2022
|
No Such Account
|
|
2457
|
MP1740001_181222FTO_589668
|
1740001011NRG23171220220275464
|
876573720
|
18/12/2022
|
Kajal Baiga
|
Kajal Baiga
|
1740001WL0027997
|
00697
|
BKID0MG1533
|
1224
|
23/12/2022
|
No Such Account
|
|
2458
|
MP1740001_160323FTO_708625
|
1740001011NRG23160320230403628
|
730968690
|
16/03/2023
|
Sheela Chaudhari
|
Sheela Chaudhari
|
1740001011WL034302
|
00415
|
SBIN0005495
|
1428
|
28/03/2023
|
No Such Account
|
|
2459
|
MP1740001_160323FTO_708625
|
1740001011NRG23160320230403627
|
730968690
|
16/03/2023
|
Ramlal Chaudhari
|
Ramlal Chaudhari
|
1740001011WL034302
|
00415
|
SBIN0005495
|
1428
|
28/03/2023
|
No Such Account
|
|
2460
|
MP1740001_160323FTO_708625
|
1740001011NRG23160320230403622
|
730968690
|
16/03/2023
|
Kajal Baiga
|
Kajal Baiga
|
1740001011WL034299
|
00697
|
BKID0MG1533
|
2040
|
28/03/2023
|
No Such Account
|
|
2461
|
MP1740001_181222FTO_589668
|
1740001010NRG23161220220273658
|
876573720
|
18/12/2022
|
bihari
|
bihari
|
1740001WL0027864
|
00415
|
SBIN0003710
|
2448
|
23/12/2022
|
No Such Account
|
|
2462
|
MP1740001_181222FTO_589668
|
1740001010NRG23161220220273653
|
876573720
|
18/12/2022
|
bihari
|
bihari
|
1740001WL0027864
|
00415
|
SBIN0003710
|
2448
|
23/12/2022
|
No Such Account
|
|
2463
|
MP1740001_100522FTO_115538
|
1740001010NRG23100520220028851
|
745161268
|
10/05/2022
|
Ramavtar
|
Ramavtar
|
1740001010WL001978
|
00415
|
SBIN0003710
|
2448
|
17/05/2022
|
No Such Account
|
|
2464
|
MP1740001_100522FTO_115538
|
1740001010NRG23100520220028842
|
745161268
|
10/05/2022
|
madhav
|
madhav
|
1740001010WL001972
|
00415
|
SBIN0003710
|
2448
|
17/05/2022
|
No Such Account
|
|
2465
|
MP1740001_181222FTO_589668
|
1740001008NRG23161220220274990
|
876573720
|
18/12/2022
|
seeta bai
|
seeta bai
|
1740001WL0027937
|
00697
|
BKID0MG1533
|
3264
|
23/12/2022
|
No Such Account
|
|
2466
|
MP1740001_181222FTO_589668
|
1740001008NRG23161220220274989
|
876573720
|
18/12/2022
|
rajesh chaudhari
|
rajesh chaudhari
|
1740001WL0027937
|
00697
|
BKID0MG1533
|
3264
|
23/12/2022
|
No Such Account
|
|
2467
|
MP1740001_291022FTO_486177
|
1740001006NRG23291020220232856
|
001974156
|
29/10/2022
|
MUNNI
|
MUNNI
|
1740001006WL022582
|
00089
|
CBIN0282178
|
2244
|
07/11/2022
|
No Such Account
|
|
2468
|
MP1740001_291022FTO_486177
|
1740001006NRG23291020220232854
|
001974156
|
29/10/2022
|
RANI
|
RANI
|
1740001006WL022582
|
00089
|
CBIN0282178
|
2244
|
07/11/2022
|
No Such Account
|
|
2469
|
MP1740001_291022FTO_486177
|
1740001006NRG23291020220232853
|
001974156
|
29/10/2022
|
KAMLESH
|
KAMLESH
|
1740001006WL022582
|
00089
|
CBIN0282178
|
2244
|
07/11/2022
|
No Such Account
|
|
2470
|
MP1740001_291022FTO_486177
|
1740001006NRG23291020220232852
|
001974156
|
29/10/2022
|
DEV
|
DEV
|
1740001006WL022582
|
00089
|
CBIN0282178
|
2244
|
07/11/2022
|
No Such Account
|
|
2471
|
MP1740001_291022FTO_486177
|
1740001006NRG23291020220232849
|
001974156
|
29/10/2022
|
shubham
|
shubham
|
1740001006WL022582
|
00089
|
CBIN0282178
|
2244
|
07/11/2022
|
No Such Account
|
|
2472
|
MP1740001_291022FTO_486177
|
1740001006NRG23291020220232848
|
001974156
|
29/10/2022
|
satesh
|
satesh
|
1740001006WL022582
|
00089
|
CBIN0282178
|
2244
|
07/11/2022
|
No Such Account
|
|
2473
|
MP1740001_291022FTO_486177
|
1740001006NRG23291020220232847
|
001974156
|
29/10/2022
|
arjun
|
arjun
|
1740001006WL022582
|
00089
|
CBIN0282178
|
2244
|
07/11/2022
|
No Such Account
|
|
2474
|
MP1740001_291022FTO_486177
|
1740001006NRG23291020220232846
|
001974156
|
29/10/2022
|
reetu
|
reetu
|
1740001006WL022582
|
00089
|
CBIN0282178
|
2244
|
07/11/2022
|
No Such Account
|
|
2475
|
MP1740001_291022FTO_486177
|
1740001006NRG23291020220232845
|
001974156
|
29/10/2022
|
rinki
|
rinki
|
1740001006WL022582
|
00089
|
CBIN0282178
|
2244
|
07/11/2022
|
No Such Account
|
|
2476
|
MP1740001_291022FTO_486177
|
1740001006NRG23291020220232844
|
001974156
|
29/10/2022
|
rakesh
|
rakesh
|
1740001006WL022582
|
00089
|
CBIN0282178
|
2244
|
07/11/2022
|
No Such Account
|
|
2477
|
MP1740001_291022FTO_486177
|
1740001006NRG23291020220232839
|
001974156
|
29/10/2022
|
LALA
|
LALA
|
1740001006WL022581
|
00089
|
CBIN0282178
|
2244
|
07/11/2022
|
No Such Account
|
|
2478
|
MP1740001_291022FTO_486177
|
1740001006NRG23291020220232838
|
001974156
|
29/10/2022
|
LAL
|
LAL
|
1740001006WL022581
|
00089
|
CBIN0282178
|
2244
|
07/11/2022
|
No Such Account
|
|
2479
|
MP1740001_020622FTO_174095
|
1740001006NRG23020620220059188
|
|
02/06/2022
|
visnu kol
|
visnu kol
|
1740001006WL003836
|
00697
|
BKID0MG1534
|
1428
|
09/06/2022
|
No Such Account
|
|
2480
|
MP1740001_020622FTO_174095
|
1740001006NRG23020620220059095
|
|
02/06/2022
|
gori bai
|
gori bai
|
1740001006WL003828
|
00697
|
BKID0MG1534
|
1428
|
09/06/2022
|
No Such Account
|
|
2481
|
MP1740001_020622APB_FTO_174099
|
1740001006NRG23020620220059079
|
|
02/06/2022
|
GHAN SHYAM
|
GHAN SHYAM
|
1740001006WL003828
|
00697
|
BKID0NAMRGB
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
MP1740001_020622APB_FTO_174099
|
1740001005NRG23020620220060292
|
|
02/06/2022
|
LALLI
|
LALLI
|
1740001005WL003923
|
00089
|
CBIN0282178
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
MP1740001_181222FTO_589668
|
1740001002NRG23291120220256159
|
876573720
|
18/12/2022
|
maiki chaudhari
|
maiki chaudhari
|
1740001WL0026047
|
00089
|
CBIN0282178
|
2856
|
23/12/2022
|
Account closed
|
|
2484
|
MP1740001_181222FTO_589668
|
1740001002NRG23291120220256158
|
876573720
|
18/12/2022
|
ramsharan chaudhari
|
ramsharan chaudhari
|
1740001WL0026047
|
00089
|
CBIN0282178
|
2856
|
23/12/2022
|
Account closed
|
|
2485
|
MP1740001_181222FTO_589668
|
1740001002NRG23291120220256157
|
876573720
|
18/12/2022
|
maiki chaudhari
|
maiki chaudhari
|
1740001WL0026047
|
00089
|
CBIN0282178
|
3264
|
23/12/2022
|
Account closed
|
|
2486
|
MP1740001_181222FTO_589668
|
1740001002NRG23291120220256156
|
876573720
|
18/12/2022
|
ramsharan chaudhari
|
ramsharan chaudhari
|
1740001WL0026047
|
00089
|
CBIN0282178
|
3264
|
23/12/2022
|
Account closed
|
|
2487
|
MP1740001_181222FTO_589668
|
1740001002NRG23291120220256155
|
876573720
|
18/12/2022
|
Daduram
|
Daduram
|
1740001WL0026047
|
00089
|
CBIN0282178
|
2244
|
23/12/2022
|
Account closed
|
|
2488
|
MP1740001_291122FTO_548381
|
1740001002NRG23291120220256154
|
628057049
|
29/11/2022
|
maiki chaudhari
|
maiki chaudhari
|
1740001002WL026046
|
00089
|
CBIN0282178
|
1020
|
09/12/2022
|
Account closed
|
|
2489
|
MP1740001_291122FTO_548381
|
1740001002NRG23291120220256153
|
628057049
|
29/11/2022
|
ramsharan chaudhari
|
ramsharan chaudhari
|
1740001002WL026046
|
00089
|
CBIN0282178
|
3264
|
09/12/2022
|
Account closed
|
|
2490
|
MP1740001_170722FTO_264622
|
1740001002NRG23170720220150933
|
105833160
|
17/07/2022
|
ramkinkar
|
ramkinkar
|
1740001002WL009389
|
00089
|
CBIN0282178
|
1020
|
30/07/2022
|
No Such Account
|
|
2491
|
MP1740001_060622FTO_184600
|
1740001002NRG23060620220068347
|
237182155
|
06/06/2022
|
SANDEEP
|
SANDEEP
|
1740001002WL004494
|
00089
|
CBIN0282178
|
2856
|
09/06/2022
|
No Such Account
|
|
2492
|
MP1740001_240522FTO_150085
|
1740001000NRG23240520220046303
|
022420153
|
24/05/2022
|
Lanka bai
|
Lanka bai
|
1740001WL002919
|
00697
|
BKID0NAMRGB
|
2436
|
28/05/2022
|
No Such Account
|
|
2493
|
MP1740001_240522FTO_150085
|
1740001000NRG23240520220046302
|
022420153
|
24/05/2022
|
Rambhuvan chaturvedi
|
Rambhuvan chaturvedi
|
1740001WL002919
|
00697
|
BKID0NAMRGB
|
2436
|
28/05/2022
|
No Such Account
|
|
2494
|
MP1740001_221122FTO_527628
|
1740001000NRG23221120220251306
|
629178285
|
22/11/2022
|
krishanpal
|
krishanpal
|
1740001WL025307
|
00415
|
SBIN0005495
|
2448
|
09/12/2022
|
No Such Account
|
|
2495
|
MP1740001_200123APB_FTO_645262
|
1740001000NRG23200120230340877
|
887491343
|
20/01/2023
|
Kamta
|
Kamta
|
1740001WL031250
|
00415
|
SBIN0005495
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
MP1740002_030622FTO_176979
|
1740002006NRG23030620220062399
|
260156859
|
03/06/2022
|
amasiya
|
amasiya
|
1740002006WL004127
|
00697
|
BKID0MG1540
|
960
|
11/06/2022
|
No Such Account
|
|
2497
|
MP1740002_030622FTO_176979
|
1740002006NRG23030620220062397
|
260156859
|
03/06/2022
|
Shakuntla Bai
|
Shakuntla Bai
|
1740002006WL004127
|
00697
|
BKID0MG1540
|
960
|
11/06/2022
|
No Such Account
|
|
2498
|
MP1740002_030622FTO_176979
|
1740002006NRG23030620220062396
|
260156859
|
03/06/2022
|
GENDA
|
GENDA
|
1740002006WL004127
|
00697
|
BKID0MG1540
|
960
|
11/06/2022
|
No Such Account
|
|
2499
|
MP1740002_030622FTO_176979
|
1740002006NRG23030620220062392
|
260156859
|
03/06/2022
|
VINOD
|
VINOD
|
1740002006WL004127
|
00697
|
BKID0MG1540
|
960
|
11/06/2022
|
No Such Account
|
|
2500
|
MP1740002_241022FTO_478683
|
1740002002NRG23241020220227778
|
829015131
|
24/10/2022
|
keshlal kol
|
keshlal kol
|
1740002002WL021824
|
00697
|
BKID0MG1540
|
1140
|
01/11/2022
|
Account closed
|
|
2501
|
MP1740002_211122FTO_525411
|
1740002089NRG23201120220249400
|
430902947
|
21/11/2022
|
meera kol
|
meera kol
|
1740002WL0025037
|
00688
|
FINO0001446
|
2040
|
28/11/2022
|
No Such Account
|
|
2502
|
MP1740002_211122FTO_525411
|
1740002089NRG23201120220249401
|
430902947
|
21/11/2022
|
aasa kol
|
aasa kol
|
1740002WL0025037
|
00688
|
FINO0001446
|
2040
|
28/11/2022
|
No Such Account
|
|
2503
|
MP1740002_161222FTO_586644
|
1740002090NRG23161220220275035
|
877404681
|
16/12/2022
|
rahul sahu
|
rahul sahu
|
1740002090WL027939
|
00415
|
SBIN0005512
|
200
|
23/12/2022
|
No Such Account
|
|
2504
|
MP1740002_250422APB_FTO_76921
|
1740002097NRG23250420220012752
|
556673675
|
25/04/2022
|
UTTAM
|
UTTAM
|
1740002097WL000892
|
00415
|
SBIN0003958
|
300
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2505
|
MP1740002_230822FTO_351961
|
1740002102NRG23230820220179962
|
710512102
|
23/08/2022
|
ARUNA SINGH
|
ARUNA SINGH
|
1740002102WL013502
|
00697
|
BKID0NAMRGB
|
1800
|
30/08/2022
|
No Such Account
|
|
2506
|
MP1740002_230822FTO_351961
|
1740002102NRG23230820220179964
|
710512102
|
23/08/2022
|
ARUNA SINGH
|
ARUNA SINGH
|
1740002102WL013502
|
00697
|
BKID0NAMRGB
|
1000
|
30/08/2022
|
No Such Account
|
|
2507
|
MP1740002_230822FTO_351961
|
1740002102NRG23230820220179971
|
710512102
|
23/08/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1740002102WL013502
|
00415
|
SBIN0005512
|
1000
|
30/08/2022
|
No Such Account
|
|
2508
|
MP1740002_230822FTO_351961
|
1740002102NRG23230820220179973
|
710512102
|
23/08/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1740002102WL013502
|
00415
|
SBIN0005512
|
1800
|
30/08/2022
|
No Such Account
|
|
2509
|
MP1740002_060123FTO_619831
|
1740002108NRG23060120230308907
|
008948028
|
06/01/2023
|
LALCHANDRA
|
LALCHANDRA
|
1740002108WL029956
|
00603
|
CBIN0R20002
|
1140
|
16/02/2023
|
Account closed
|
|
2510
|
MP1740002_150323APB_FTO_703116
|
1740002110NRG23150320230385109
|
729355737
|
15/03/2023
|
Santosh Kumar Raidas
|
Santosh Kumar Raidas
|
1740002110WL033869
|
00703
|
AIRP0000001
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2511
|
MP1740003_290123FTO_658819
|
1740003000NRG23290120230358167
|
886018290
|
29/01/2023
|
PREMLAL YADAV
|
PREMLAL YADAV
|
1740003WL031954
|
00089
|
CBIN0282749
|
2172
|
15/02/2023
|
Account closed
|
|
2512
|
MP1740002_010123APB_FTO_611773
|
1740002076NRG23010120230301500
|
023352411
|
01/01/2023
|
DAL SINGH
|
DAL SINGH
|
1740002076WL029571
|
00415
|
SBIN0001349
|
1190
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
MP1740002_150622FTO_204693
|
1740002072NRG23140620220092002
|
473302804
|
15/06/2022
|
Suneel Singh
|
Suneel Singh
|
1740002072WL005873
|
00415
|
SBIN0003958
|
900
|
23/06/2022
|
No Such Account
|
|
2514
|
MP1740002_161222FTO_586644
|
1740002044NRG23161220220273729
|
877404681
|
16/12/2022
|
mala bai
|
mala bai
|
1740002044WL027871
|
00603
|
CBIN0R20002
|
1080
|
23/12/2022
|
Account closed
|
|
2515
|
MP1740002_191122APB_FTO_521772
|
1740002026NRG23191120220248416
|
388203167
|
19/11/2022
|
GUDDEE BAI
|
GUDDEE BAI
|
1740002026WL024895
|
00089
|
CBIN0282845
|
2134
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2516
|
MP1740002_191122APB_FTO_521772
|
1740002026NRG23191120220248404
|
388203167
|
19/11/2022
|
Shakuntala
|
Shakuntala
|
1740002026WL024895
|
00089
|
CBIN0282845
|
2328
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2517
|
MP1740003_280123FTO_658082
|
1740003027NRG23211220220281225
|
886124788
|
28/01/2023
|
HEMLLATA
|
HEMLLATA
|
1740003WL0028451
|
00089
|
CBIN0280788
|
1400
|
15/02/2023
|
Account closed
|
|
2518
|
MP1740003_280123FTO_658082
|
1740003027NRG23211220220281226
|
886124788
|
28/01/2023
|
HEMLLATA
|
HEMLLATA
|
1740003WL0028451
|
00089
|
CBIN0280788
|
2800
|
15/02/2023
|
Account closed
|
|
2519
|
MP1740002_191122APB_FTO_521772
|
1740002026NRG23191120220248385
|
388203167
|
19/11/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
1740002026WL024894
|
00089
|
CBIN0282845
|
2280
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2520
|
MP1740002_310323APB_FTO_737132
|
1740002025NRG23310320230415333
|
106339833
|
31/03/2023
|
JANAKI KOL
|
JANAKI KOL
|
1740002025WL034898
|
00415
|
SBIN0003958
|
720
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
MP1740002_161222FTO_586644
|
1740002024NRG23161220220274605
|
877404681
|
16/12/2022
|
Savitri Bai
|
Savitri Bai
|
1740002024WL027902
|
00415
|
SBIN0003958
|
1062
|
23/12/2022
|
No Such Account
|
|
2522
|
MP1740002_161222FTO_586644
|
1740002024NRG23161220220274579
|
877404681
|
16/12/2022
|
Kranti Bai
|
Kranti Bai
|
1740002024WL027902
|
00415
|
SBIN0003958
|
885
|
23/12/2022
|
No Such Account
|
|
2523
|
MP1740002_050123FTO_618215
|
1740002024NRG23050120230307630
|
009811912
|
05/01/2023
|
DEVVATEE
|
DEVVATEE
|
1740002024WL029901
|
00415
|
SBIN0003958
|
1080
|
16/02/2023
|
Account closed
|
|
2524
|
MP1740002_020422FTO_11652
|
1740002022NRG22020420220509003
|
566650289
|
02/04/2022
|
SYAM BAI sahu
|
SYAM BAI sahu
|
1740002022WL043104
|
00697
|
BKID0NAMRGB
|
1080
|
09/05/2022
|
Account closed
|
|
2525
|
MP1740002_171222FTO_588346
|
1740002017NRG23171220220275635
|
876356501
|
17/12/2022
|
bhuri bai
|
bhuri bai
|
1740002WL0028010
|
00415
|
SBIN0001349
|
1224
|
23/12/2022
|
Account closed
|
|
2526
|
MP1740002_171222FTO_588346
|
1740002017NRG23171220220275634
|
876356501
|
17/12/2022
|
bhuri bai
|
bhuri bai
|
1740002WL0028010
|
00415
|
SBIN0001349
|
1224
|
23/12/2022
|
Account closed
|
|
2527
|
MP1740002_300123FTO_661039
|
1740002016NRG23290120230358818
|
885810032
|
30/01/2023
|
kalawati
|
kalawati
|
1740002016WL031969
|
00089
|
CBIN0282845
|
930
|
15/02/2023
|
No Such Account
|
|
2528
|
MP1740002_260922APB_FTO_423571
|
1740002015NRG23260920220202629
|
415752413
|
26/09/2022
|
UMA BAI
|
UMA BAI
|
1740002015WL018179
|
00048
|
BKID0009417
|
1850
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
MP1740002_270522APB_FTO_158231
|
1740002015NRG23260520220048439
|
116036033
|
27/05/2022
|
rajesh
|
rajesh
|
1740002015WL003129
|
00415
|
SBIN0001349
|
2220
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
MP1740002_190123APB_FTO_643259
|
1740002015NRG23190120230337940
|
887783773
|
19/01/2023
|
KAILASH MAHRA
|
KAILASH MAHRA
|
1740002015WL031143
|
00468
|
UBIN0558044
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
MP1740002_140622FTO_201206
|
1740002015NRG23140620220090525
|
445610963
|
14/06/2022
|
KULDIP
|
KULDIP
|
1740002015WL005784
|
00354
|
PUNB0642300
|
2220
|
22/06/2022
|
A/c Blocked or Frozen
|
|
2532
|
MP1740002_010223APB_FTO_664347
|
1740002013NRG23010220230363964
|
007733135
|
01/02/2023
|
sunil
|
sunil
|
1740002013WL032223
|
00468
|
UBIN0558044
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
MP1740002_310323APB_FTO_737132
|
1740002011NRG23310320230414658
|
106339833
|
31/03/2023
|
Puran Singh
|
Puran Singh
|
1740002011WL034866
|
00697
|
BKID0MG1539
|
1020
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
MP1740002_310323APB_FTO_737132
|
1740002011NRG23310320230414620
|
106339833
|
31/03/2023
|
Gandhi
|
Gandhi
|
1740002011WL034866
|
00415
|
SBIN0005512
|
1020
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
MP1740002_300622APB_FTO_235236
|
1740002011NRG23300620220127180
|
704641303
|
30/06/2022
|
Ravi kol
|
Ravi kol
|
1740002011WL007764
|
00697
|
BKID0NAMRGB
|
1002
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
MP1740002_300622APB_FTO_235236
|
1740002011NRG23300620220127175
|
704641303
|
30/06/2022
|
paramsheela
|
paramsheela
|
1740002011WL007764
|
00415
|
SBIN0005512
|
1002
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2537
|
MP1740002_230323APB_FTO_724981
|
1740002011NRG23230320230409483
|
794445083
|
23/03/2023
|
Puran Singh
|
Puran Singh
|
1740002011WL034590
|
00697
|
BKID0MG1539
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
MP1740002_100622FTO_194660
|
1740002011NRG23100620220078870
|
338804032
|
10/06/2022
|
Shyam Bihari
|
Shyam Bihari
|
1740002011WL005093
|
00697
|
BKID0MG1539
|
960
|
20/06/2022
|
No Such Account
|
|
2539
|
MP1740002_100622FTO_194660
|
1740002011NRG23100620220078869
|
338804032
|
10/06/2022
|
Shyam Bihari
|
Shyam Bihari
|
1740002011WL005093
|
00697
|
BKID0MG1539
|
960
|
20/06/2022
|
No Such Account
|
|
2540
|
MP1740002_040622APB_FTO_179327
|
1740002011NRG23040620220063707
|
260100019
|
04/06/2022
|
Ravi kol
|
Ravi kol
|
1740002011WL004195
|
00415
|
SBIN0005512
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
MP1740002_010522FTO_91349
|
1740002010NRG23010520220018412
|
680221569
|
01/05/2022
|
Parwati Bai
|
Parwati Bai
|
1740002010WL001319
|
00415
|
SBIN0007357
|
2800
|
13/05/2022
|
Account closed
|
|
2542
|
MP1740002_010522FTO_91349
|
1740002010NRG23010520220018411
|
680221569
|
01/05/2022
|
Ramprasad Singh
|
Ramprasad Singh
|
1740002010WL001319
|
00415
|
SBIN0007357
|
2800
|
13/05/2022
|
Account closed
|
|
2543
|
MP1740002_300622APB_FTO_235236
|
1740002006NRG23240620220112603
|
704641303
|
30/06/2022
|
shohag bai
|
shohag bai
|
1740002006WL006969
|
00415
|
SBIN0001349
|
2800
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2544
|
MP1740002_190123APB_FTO_643259
|
1740002006NRG23190120230336679
|
887783773
|
19/01/2023
|
hanuman singh
|
hanuman singh
|
1740002006WL031097
|
00603
|
CBIN0R20002
|
1200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2545
|
MP1740002_130622FTO_200230
|
1740002006NRG23130620220088942
|
366141162
|
13/06/2022
|
LAMIYA
|
LAMIYA
|
1740002006WL005690
|
00697
|
BKID0MG1540
|
972
|
20/06/2022
|
No Such Account
|
|
2546
|
MP1740002_130622FTO_200230
|
1740002006NRG23130620220088940
|
366141162
|
13/06/2022
|
Shakuntla Bai
|
Shakuntla Bai
|
1740002006WL005690
|
00697
|
BKID0MG1540
|
972
|
20/06/2022
|
No Such Account
|
|
2547
|
MP1740002_130622FTO_200230
|
1740002006NRG23130620220088931
|
366141162
|
13/06/2022
|
HEERA
|
HEERA
|
1740002006WL005690
|
00697
|
BKID0MG1540
|
972
|
20/06/2022
|
No Such Account
|
|
2548
|
MP1740002_130622FTO_200230
|
1740002006NRG23130620220088929
|
366141162
|
13/06/2022
|
CHHOTI
|
CHHOTI
|
1740002006WL005690
|
00697
|
BKID0MG1540
|
972
|
20/06/2022
|
No Such Account
|
|
2549
|
MP1740002_050123FTO_618215
|
1740002006NRG23040120230306396
|
009811912
|
05/01/2023
|
Sangeeta Bai
|
Sangeeta Bai
|
1740002006WL029816
|
00697
|
BKID0MG1540
|
1200
|
16/02/2023
|
Account closed
|
|
2550
|
MP1740002_280123FTO_657693
|
1740002004NRG23280120230356259
|
886124185
|
28/01/2023
|
bebi
|
bebi
|
1740002004WL031875
|
00697
|
BKID0NAMRGB
|
1140
|
15/02/2023
|
No Such Account
|
|
2551
|
MP1740002_271122FTO_544112
|
1740002003NRG23271120220254654
|
628129076
|
27/11/2022
|
SANTRAM SINGH
|
SANTRAM SINGH
|
1740002003WL025779
|
00415
|
SBIN0003958
|
1140
|
09/12/2022
|
Account closed
|
|
2552
|
MP1740002_210622FTO_217109
|
1740002003NRG23210620220105989
|
555224260
|
21/06/2022
|
sushila bai
|
sushila bai
|
1740002WL0006597
|
00415
|
SBIN0003958
|
519
|
29/06/2022
|
No Such Account
|
|
2553
|
MP1740002_191122APB_FTO_521772
|
1740002003NRG23191120220248769
|
388203167
|
19/11/2022
|
Sukhmantri Bai
|
Sukhmantri Bai
|
1740002003WL024933
|
00089
|
CBIN0282845
|
1134
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2554
|
MP1740002_191122APB_FTO_521772
|
1740002003NRG23191120220248737
|
388203167
|
19/11/2022
|
mukesh
|
mukesh
|
1740002003WL024933
|
00089
|
CBIN0282845
|
900
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
MP1740002_191122APB_FTO_521772
|
1740002003NRG23191120220248650
|
388203167
|
19/11/2022
|
shishupal singh
|
shishupal singh
|
1740002003WL024933
|
00089
|
CBIN0282845
|
1080
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2556
|
MP1740002_191122APB_FTO_521772
|
1740002003NRG23191120220248647
|
388203167
|
19/11/2022
|
shusheela
|
shusheela
|
1740002003WL024933
|
00089
|
CBIN0282845
|
1134
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2557
|
MP1740002_020722APB_FTO_238751
|
1740002003NRG23020720220129638
|
705544219
|
02/07/2022
|
sushila bai
|
sushila bai
|
1740002003WL008007
|
00415
|
SBIN0003958
|
384
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
MP1740002_280123FTO_657693
|
1740002002NRG23280120230355754
|
886124185
|
28/01/2023
|
AVSAR RAJAK
|
AVSAR RAJAK
|
1740002002WL031857
|
00603
|
CBIN0R20002
|
3060
|
15/02/2023
|
Account closed
|
|
2559
|
MP1740002_180922FTO_403652
|
1740002002NRG23180920220195255
|
374347814
|
18/09/2022
|
MANABAI
|
MANABAI
|
1740002002WL016893
|
00603
|
CBIN0R20002
|
3060
|
04/10/2022
|
Account closed
|
|
2560
|
MP1740002_150323APB_FTO_703116
|
1740002002NRG23150320230391093
|
729355737
|
15/03/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1740002002WL033955
|
00697
|
BKID0MG1540
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
MP1740002_210622FTO_217064
|
1740002001NRG23210620220105681
|
555222600
|
21/06/2022
|
SHEETA BAIGA
|
SHEETA BAIGA
|
1740002001WL006563
|
00697
|
BKID0MG1541
|
2280
|
29/06/2022
|
No Such Account
|
|
2562
|
MP1740002_160922APB_FTO_400152
|
1740002001NRG23160920220193331
|
374673621
|
16/09/2022
|
BATTO BAI KOL
|
BATTO BAI KOL
|
1740002001WL016595
|
00089
|
CBIN0281967
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
MP1740002_040622APB_FTO_179327
|
1740002000NRG23040620220065051
|
260100019
|
04/06/2022
|
LALU BAIGA
|
LALU BAIGA
|
1740002WL004300
|
00415
|
SBIN0005512
|
2400
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
MP1740001_140922FTO_395681
|
1740001085NRG23140920220192033
|
374834587
|
14/09/2022
|
hemlal
|
hemlal
|
1740001085WL016341
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
Account closed
|
|
2565
|
MP1740001_140922FTO_395681
|
1740001085NRG23140920220192032
|
374834587
|
14/09/2022
|
hemlal
|
hemlal
|
1740001085WL016341
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
Account closed
|
|
2566
|
MP1740001_270422FTO_82035
|
1740001082NRG23270420220014319
|
554244882
|
27/04/2022
|
ujiyariya
|
ujiyariya
|
1740001082WL001034
|
00697
|
BKID0NAMRGB
|
1020
|
07/05/2022
|
No Such Account
|
|
2567
|
MP1740001_151222FTO_584136
|
1740001082NRG23141220220271888
|
833888875
|
15/12/2022
|
Shiv narayan
|
Shiv narayan
|
1740001082WL027696
|
00697
|
BKID0MG1542
|
1200
|
21/12/2022
|
No Such Account
|
|
2568
|
MP1740001_120922FTO_391508
|
1740001082NRG23120920220190617
|
375062455
|
12/09/2022
|
Rameshwar
|
Rameshwar
|
1740001082WL015995
|
00415
|
SBIN0001349
|
2448
|
04/10/2022
|
Account closed
|
|
2569
|
MP1740001_030722FTO_239648
|
1740001078NRG23030720220131629
|
705060984
|
03/07/2022
|
Laxman
|
Laxman
|
1740001078WL008080
|
00697
|
BKID0MG0445
|
1428
|
07/07/2022
|
No Such Account
|
|
2570
|
MP1740001_010223FTO_664989
|
1740001078NRG23010220230365288
|
007743703
|
01/02/2023
|
Sampat
|
Sampat
|
1740001078WL032256
|
00354
|
PUNB0642300
|
980
|
16/02/2023
|
No Such Account
|
|
2571
|
MP1740001_010223FTO_664989
|
1740001078NRG23010220230365265
|
007743703
|
01/02/2023
|
Bhaiyalal
|
Bhaiyalal
|
1740001078WL032255
|
00415
|
SBIN0001349
|
980
|
16/02/2023
|
No Such Account
|
|
2572
|
MP1740001_181222FTO_588838
|
1740001074NRG23181220220276555
|
876691639
|
18/12/2022
|
JOOLA BAIGA
|
JOOLA BAIGA
|
1740001074WL028070
|
00045
|
BARB0UMARIA
|
1292
|
23/12/2022
|
No Such Account
|
|
2573
|
MP1740001_040123FTO_615028
|
1740001074NRG23030120230304275
|
014556588
|
04/01/2023
|
JOOLA BAIGA
|
JOOLA BAIGA
|
1740001074WL029706
|
00045
|
BARB0UMARIA
|
890
|
16/02/2023
|
No Such Account
|
|
2574
|
MP1740001_050323APB_FTO_688545
|
1740001073NRG23030320230373544
|
692524815
|
05/03/2023
|
rajwati
|
rajwati
|
1740001073WL033300
|
00415
|
SBIN0005495
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2575
|
MP1740001_210722FTO_276539
|
1740001072NRG23200720220155039
|
487162513
|
21/07/2022
|
Duiji
|
Duiji
|
1740001072WL009769
|
00697
|
BKID0NAMRGB
|
2316
|
19/08/2022
|
No Such Account
|
|
2576
|
MP1740001_191022APB_FTO_470084
|
1740001072NRG23191020220224257
|
786430606
|
19/10/2022
|
RAMMOO
|
RAMMOO
|
1740001072WL021352
|
00697
|
BKID0MG1533
|
2400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
MP1740001_041022APB_FTO_443466
|
1740001072NRG23041020220210404
|
493492881
|
04/10/2022
|
RAMMOO
|
RAMMOO
|
1740001072WL019308
|
00415
|
SBIN0005495
|
2340
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
MP1740001_030922FTO_375401
|
1740001072NRG23030920220185738
|
387387366
|
03/09/2022
|
Manbharan
|
Manbharan
|
1740001072WL014848
|
00415
|
SBIN0005495
|
2340
|
06/10/2022
|
No Such Account
|
|
2579
|
MP1740001_180922APB_FTO_403763
|
1740001071NRG23170920220195070
|
374344120
|
18/09/2022
|
kailash chaudhari
|
kailash chaudhari
|
1740001071WL016853
|
00697
|
BKID0MG1533
|
2702
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
MP1740001_290622FTO_232515
|
1740001071NRG22220620220516208
|
665833466
|
29/06/2022
|
halke kol
|
halke kol
|
1740001WL0043498
|
00697
|
BKID0MG1533
|
1020
|
05/07/2022
|
No Such Account
|
|
2581
|
MP1740001_290622FTO_232515
|
1740001071NRG22220620220516206
|
665833466
|
29/06/2022
|
bitti bai vishwakarma
|
bitti bai vishwakarma
|
1740001WL0043498
|
00415
|
SBIN0003710
|
990
|
05/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2582
|
MP1740001_130522FTO_122808
|
1740001071NRG22170420220515690
|
879122824
|
13/05/2022
|
bitti bai vishwakarma
|
bitti bai vishwakarma
|
1740001WL0043406
|
00415
|
SBIN0003710
|
1020
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2583
|
MP1740001_130522FTO_122808
|
1740001071NRG22170420220515688
|
879122824
|
13/05/2022
|
sabitri jaiswal
|
sabitri jaiswal
|
1740001WL0043406
|
00697
|
BKID0MG1533
|
2280
|
25/05/2022
|
No Such Account
|
|
2584
|
MP1740001_120922FTO_391508
|
1740001068NRG23120920220190502
|
375062455
|
12/09/2022
|
rajkali
|
rajkali
|
1740001068WL015971
|
00415
|
SBIN0005495
|
2280
|
04/10/2022
|
Account closed
|
|
2585
|
MP1740001_160722FTO_263366
|
1740001067NRG23160720220149965
|
104988895
|
16/07/2022
|
Rajesh kevat
|
Rajesh kevat
|
1740001067WL009304
|
00415
|
SBIN0005495
|
1080
|
25/07/2022
|
Account closed
|
|
2586
|
MP1740001_160722FTO_263366
|
1740001067NRG23160720220149932
|
104988895
|
16/07/2022
|
USHA SINGH
|
USHA SINGH
|
1740001067WL009303
|
00415
|
SBIN0005495
|
1080
|
25/07/2022
|
Account closed
|
|
2587
|
MP1740001_150323FTO_704965
|
1740001067NRG23150320230401663
|
731233926
|
15/03/2023
|
DEVKI SINGH
|
DEVKI SINGH
|
1740001067WL034172
|
00415
|
SBIN0005495
|
1200
|
28/03/2023
|
Account closed
|
|
2588
|
MP1740001_150323FTO_704965
|
1740001067NRG23150320230401567
|
731233926
|
15/03/2023
|
Omkar Singh
|
Omkar Singh
|
1740001067WL034169
|
00415
|
SBIN0005495
|
1200
|
28/03/2023
|
No Such Account
|
|
2589
|
MP1740001_160722FTO_263366
|
1740001066NRG23150720220149559
|
104988895
|
16/07/2022
|
MUNNI BAI
|
MUNNI BAI
|
1740001066WL009292
|
00697
|
BKID0MG1541
|
1080
|
25/07/2022
|
No Such Account
|
|
2590
|
MP1740001_130422FTO_46552
|
1740001066NRG23130420220001935
|
542385577
|
13/04/2022
|
Kanchan Singh
|
Kanchan Singh
|
1740001066WL000145
|
00697
|
BKID0MG1541
|
1020
|
06/05/2022
|
No Such Account
|
|
2591
|
MP1740001_130422FTO_46552
|
1740001066NRG23130420220001922
|
542385577
|
13/04/2022
|
Pushta Baiga
|
Pushta Baiga
|
1740001066WL000145
|
00697
|
BKID0MG1541
|
1020
|
06/05/2022
|
No Such Account
|
|
2592
|
MP1740001_130422FTO_46552
|
1740001066NRG23130420220001920
|
542385577
|
13/04/2022
|
Devki Baiga
|
Devki Baiga
|
1740001066WL000145
|
00697
|
BKID0MG1541
|
1020
|
06/05/2022
|
No Such Account
|
|
2593
|
MP1740001_240123FTO_651408
|
1740001063NRG23230120230346892
|
887267955
|
24/01/2023
|
LAXMAN
|
LAXMAN
|
1740001063WL031468
|
00468
|
UBIN0558044
|
950
|
15/02/2023
|
No Such Account
|
|
2594
|
MP1740001_240123FTO_651408
|
1740001063NRG23230120230346878
|
887267955
|
24/01/2023
|
NEELAM BAI
|
NEELAM BAI
|
1740001063WL031468
|
00697
|
BKID0MG1541
|
760
|
15/02/2023
|
No Such Account
|
|
2595
|
MP1740001_270422FTO_82035
|
1740001062NRG23260420220014113
|
554244882
|
27/04/2022
|
Ajay Singh
|
Ajay Singh
|
1740001062WL001020
|
00415
|
SBIN0005495
|
1170
|
07/05/2022
|
Account closed
|
|
2596
|
MP1740001_150323APB_FTO_702640
|
1740001062NRG23140320230383628
|
690663033
|
15/03/2023
|
Pappi bai
|
Pappi bai
|
1740001062WL033826
|
00415
|
SBIN0005495
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
MP1740001_150323APB_FTO_702640
|
1740001062NRG23140320230383345
|
690663033
|
15/03/2023
|
gomati
|
gomati
|
1740001062WL033824
|
00415
|
SBIN0005495
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
MP1740001_151222APB_FTO_584142
|
1740001061NRG23151220220272631
|
833888838
|
15/12/2022
|
Vijay Patel
|
Vijay Patel
|
1740001061WL027778
|
00415
|
SBIN0005495
|
2448
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
MP1740001_090522FTO_111698
|
1740001061NRG23090520220027892
|
745588804
|
09/05/2022
|
ravi
|
ravi
|
1740001061WL001903
|
00415
|
SBIN0005495
|
2316
|
17/05/2022
|
Account closed
|
|
2600
|
MP1740001_240622APB_FTO_222503
|
1740001060NRG23230620220111741
|
596755250
|
24/06/2022
|
Rampal Prajapati
|
Rampal Prajapati
|
1740001060WL006917
|
00415
|
SBIN0005495
|
1104
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
MP1740001_160722FTO_263366
|
1740001060NRG23160720220150143
|
104988895
|
16/07/2022
|
Sivbhagat Baiga
|
Sivbhagat Baiga
|
1740001060WL009306
|
00415
|
SBIN0005495
|
368
|
25/07/2022
|
No Such Account
|
|
2602
|
MP1740001_160622FTO_205558
|
1740001060NRG23140620220092303
|
445228599
|
16/06/2022
|
Rajmani Singh
|
Rajmani Singh
|
1740001060WL005884
|
00697
|
BKID0NAMRGB
|
1104
|
22/06/2022
|
A/c Blocked or Frozen
|
|
2603
|
MP1740001_030922FTO_375401
|
1740001060NRG23030920220185903
|
387387366
|
03/09/2022
|
Rajmani Singh
|
Rajmani Singh
|
1740001060WL014873
|
00697
|
BKID0NAMRGB
|
1104
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2604
|
MP1740001_030922FTO_375401
|
1740001060NRG23030920220185564
|
387387366
|
03/09/2022
|
Sonu Sahu
|
Sonu Sahu
|
1740001060WL014821
|
00415
|
SBIN0005495
|
1104
|
06/10/2022
|
Account closed
|
|
2605
|
MP1740001_041022APB_FTO_443466
|
1740001059NRG23041020220210875
|
493492881
|
04/10/2022
|
jugraj singh
|
jugraj singh
|
1740001059WL019355
|
00415
|
SBIN0001349
|
2448
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
MP1740001_200522FTO_140194
|
1740001057NRG23190520220040913
|
879484516
|
20/05/2022
|
Jayprakash Dwivedi
|
Jayprakash Dwivedi
|
1740001057WL002652
|
00697
|
BKID0MG0445
|
2280
|
25/05/2022
|
No Such Account
|
|
2607
|
MP1740001_120622FTO_197907
|
1740001057NRG23120620220082224
|
338774409
|
12/06/2022
|
Suresh Singh
|
Suresh Singh
|
1740001057WL005325
|
00415
|
SBIN0005495
|
190
|
20/06/2022
|
Account closed
|
|
2608
|
MP1740001_120622FTO_197907
|
1740001057NRG23120620220082196
|
338774409
|
12/06/2022
|
Jayprakash Dwivedi
|
Jayprakash Dwivedi
|
1740001057WL005323
|
00697
|
BKID0MG0445
|
2280
|
20/06/2022
|
No Such Account
|
|
2609
|
MP1740001_190922FTO_407188
|
1740001050NRG23190920220196753
|
374579635
|
19/09/2022
|
PRAHLAD YADAV
|
PRAHLAD YADAV
|
1740001050WL017143
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
Account closed
|
|
2610
|
MP1740001_170223APB_FTO_677509
|
1740001050NRG23150220230369326
|
207388227
|
17/02/2023
|
MUKESH KUMAR BAIGA
|
MUKESH KUMAR BAIGA
|
1740001050WL032786
|
00415
|
SBIN0005495
|
816
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
MP1740001_210622FTO_215987
|
1740001047NRG23210620220106439
|
528519362
|
21/06/2022
|
premlal baiga
|
premlal baiga
|
1740001047WL006631
|
00415
|
SBIN0005495
|
2400
|
29/06/2022
|
No Such Account
|
|
2612
|
MP1740001_210622APB_FTO_215995
|
1740001047NRG23210620220106435
|
528511172
|
21/06/2022
|
govind baiga
|
govind baiga
|
1740001047WL006631
|
00415
|
SBIN0005495
|
2400
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
MP1740001_110123FTO_626924
|
1740001047NRG23110120230318739
|
005943399
|
11/01/2023
|
Sharda Pal
|
Sharda Pal
|
1740001047WL030393
|
00415
|
SBIN0005495
|
1200
|
16/02/2023
|
Account closed
|
|
2614
|
MP1740001_231122FTO_529441
|
1740001045NRG23231120220251736
|
628578763
|
23/11/2022
|
rani sharma
|
rani sharma
|
1740001045WL025345
|
00415
|
SBIN0005495
|
2448
|
09/12/2022
|
No Such Account
|
|
2615
|
MP1740001_231122FTO_529441
|
1740001045NRG23231120220251735
|
628578763
|
23/11/2022
|
ambika prasad sharma
|
ambika prasad sharma
|
1740001045WL025345
|
00415
|
SBIN0005495
|
2448
|
09/12/2022
|
No Such Account
|
|
2616
|
MP1740001_210622APB_FTO_215995
|
1740001045NRG23200620220104927
|
528511172
|
21/06/2022
|
shesh kumar baiga
|
shesh kumar baiga
|
1740001045WL006500
|
00415
|
SBIN0005495
|
2400
|
29/06/2022
|
A/c Blocked or Frozen
|
|
2617
|
MP1740001_210622APB_FTO_215995
|
1740001045NRG23200620220104908
|
528511172
|
21/06/2022
|
manoj baiga
|
manoj baiga
|
1740001045WL006500
|
00415
|
SBIN0005495
|
2400
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
MP1740001_290622FTO_232515
|
1740001045NRG22240620220516276
|
665833466
|
29/06/2022
|
manoj baiga
|
manoj baiga
|
1740001WL0043512
|
00415
|
SBIN0005495
|
2316
|
05/07/2022
|
Account closed
|
|
2619
|
MP1740001_160622FTO_205558
|
1740001044NRG23150620220094170
|
445228599
|
16/06/2022
|
vipendra
|
vipendra
|
1740001044WL005971
|
00697
|
BKID0NAMRGB
|
2400
|
22/06/2022
|
No Such Account
|
|
2620
|
MP1740001_160622FTO_205558
|
1740001044NRG23150620220094169
|
445228599
|
16/06/2022
|
vipendra
|
vipendra
|
1740001044WL005971
|
00697
|
BKID0NAMRGB
|
2400
|
22/06/2022
|
No Such Account
|
|
2621
|
MP1740001_160622FTO_205558
|
1740001044NRG23150620220094130
|
445228599
|
16/06/2022
|
Prabhudayal
|
Prabhudayal
|
1740001044WL005970
|
00415
|
SBIN0005495
|
2400
|
22/06/2022
|
No Such Account
|
|
2622
|
MP1740001_260922APB_FTO_425385
|
1740001043NRG23260920220203039
|
414991270
|
26/09/2022
|
gulli
|
gulli
|
1740001043WL018283
|
00415
|
SBIN0005495
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
MP1740001_131222APB_FTO_578861
|
1740001043NRG23131220220269693
|
814078610
|
13/12/2022
|
SHILA
|
SHILA
|
1740001043WL027513
|
00415
|
SBIN0005495
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
MP1740001_240422FTO_73844
|
1740001041NRG23230420220010489
|
540026843
|
24/04/2022
|
Amrit lal baiga
|
Amrit lal baiga
|
1740001041WL000732
|
00415
|
SBIN0005495
|
1224
|
06/05/2022
|
No Such Account
|
|
2625
|
MP1740001_100123APB_FTO_625648
|
1740001041NRG23100120230316528
|
007750829
|
10/01/2023
|
chamanlal baiga
|
chamanlal baiga
|
1740001041WL030302
|
00415
|
SBIN0005495
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2626
|
MP1740001_160622FTO_205558
|
1740001040NRG23150620220093525
|
445228599
|
16/06/2022
|
radha
|
radha
|
1740001040WL005945
|
00697
|
BKID0NAMRGB
|
3060
|
22/06/2022
|
No Such Account
|
|
2627
|
MP1740001_160622FTO_205558
|
1740001040NRG23150620220093524
|
445228599
|
16/06/2022
|
chhote
|
chhote
|
1740001040WL005945
|
00697
|
BKID0NAMRGB
|
3060
|
22/06/2022
|
No Such Account
|
|
2628
|
MP1740001_200922FTO_409919
|
1740001039NRG23200920220197405
|
374495812
|
20/09/2022
|
sudarshan
|
sudarshan
|
1740001039WL017264
|
00415
|
SBIN0005495
|
800
|
04/10/2022
|
No Such Account
|
|
2629
|
MP1740001_200922FTO_409919
|
1740001039NRG23200920220197404
|
374495812
|
20/09/2022
|
loli
|
loli
|
1740001039WL017264
|
00415
|
SBIN0005495
|
1200
|
04/10/2022
|
No Such Account
|
|
2630
|
MP1740001_030922FTO_375401
|
1740001039NRG23020920220185270
|
387387366
|
03/09/2022
|
siya
|
siya
|
1740001039WL014774
|
00415
|
SBIN0005495
|
1200
|
06/10/2022
|
No Such Account
|
|
2631
|
MP1740001_030922FTO_375401
|
1740001039NRG23020920220185269
|
387387366
|
03/09/2022
|
siya
|
siya
|
1740001039WL014774
|
00415
|
SBIN0005495
|
1200
|
06/10/2022
|
No Such Account
|
|
2632
|
MP1740001_030922FTO_375401
|
1740001039NRG23020920220185267
|
387387366
|
03/09/2022
|
vimla
|
vimla
|
1740001039WL014774
|
00415
|
SBIN0005495
|
1200
|
06/10/2022
|
No Such Account
|
|
2633
|
MP1740001_030922FTO_375401
|
1740001039NRG23020920220185266
|
387387366
|
03/09/2022
|
rukmani
|
rukmani
|
1740001039WL014774
|
00415
|
SBIN0005495
|
1200
|
06/10/2022
|
No Such Account
|
|
2634
|
MP1740001_030922FTO_375401
|
1740001039NRG23020920220185265
|
387387366
|
03/09/2022
|
sudarshan
|
sudarshan
|
1740001039WL014774
|
00415
|
SBIN0005495
|
600
|
06/10/2022
|
No Such Account
|
|
2635
|
MP1740001_030922FTO_375401
|
1740001039NRG23020920220185264
|
387387366
|
03/09/2022
|
loli
|
loli
|
1740001039WL014774
|
00415
|
SBIN0005495
|
1200
|
06/10/2022
|
No Such Account
|
|
2636
|
MP1740001_030922FTO_375401
|
1740001039NRG23020920220185263
|
387387366
|
03/09/2022
|
loli
|
loli
|
1740001039WL014774
|
00415
|
SBIN0005495
|
1200
|
06/10/2022
|
No Such Account
|
|
2637
|
MP1740001_030922FTO_375401
|
1740001039NRG23020920220185249
|
387387366
|
03/09/2022
|
kunti
|
kunti
|
1740001039WL014774
|
00415
|
SBIN0005495
|
1200
|
06/10/2022
|
No Such Account
|
|
2638
|
MP1740001_030922FTO_375401
|
1740001039NRG23020920220185242
|
387387366
|
03/09/2022
|
dulare
|
dulare
|
1740001039WL014774
|
00415
|
SBIN0005495
|
1200
|
06/10/2022
|
No Such Account
|
|
2639
|
MP1740001_030922FTO_375401
|
1740001039NRG23020920220185241
|
387387366
|
03/09/2022
|
dulare
|
dulare
|
1740001039WL014774
|
00415
|
SBIN0005495
|
1200
|
06/10/2022
|
No Such Account
|
|
2640
|
MP1740001_060123FTO_620002
|
1740001038NRG23261220220289107
|
007932502
|
06/01/2023
|
sampat
|
sampat
|
1740001WL0028951
|
00415
|
SBIN0005495
|
1224
|
16/02/2023
|
Account closed
|
|
2641
|
MP1740001_291022APB_FTO_486184
|
1740001037NRG23291020220232913
|
001974165
|
29/10/2022
|
Kansa Bai
|
Kansa Bai
|
1740001037WL022594
|
00415
|
SBIN0005495
|
150
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
MP1740001_171122FTO_517272
|
1740001034NRG23171120220247327
|
373522329
|
17/11/2022
|
ramkishor soni
|
ramkishor soni
|
1740001034WL024738
|
00089
|
CBIN0282178
|
3060
|
24/11/2022
|
No Such Account
|
|
2643
|
MP1740001_040422FTO_18558
|
1740001030NRG22280320220498452
|
565559904
|
04/04/2022
|
shekh habeeb
|
shekh habeeb
|
1740001WL042556
|
00697
|
BKID0MG1533
|
2280
|
09/05/2022
|
No Such Account
|
|
2644
|
MP1740001_270522FTO_158401
|
1740001029NRG23270520220049236
|
116066559
|
27/05/2022
|
Shanti Bai Baiga
|
Shanti Bai Baiga
|
1740001029WL003195
|
00415
|
SBIN0005495
|
570
|
04/06/2022
|
No Such Account
|
|
2645
|
MP1740001_160622FTO_207092
|
1740001029NRG23160620220096276
|
474537354
|
16/06/2022
|
VIJAY PRAJAPATI
|
VIJAY PRAJAPATI
|
1740001029WL006070
|
00415
|
SBIN0005495
|
1200
|
23/06/2022
|
No Such Account
|
|
2646
|
MP1740001_160622FTO_207092
|
1740001029NRG23160620220096248
|
474537354
|
16/06/2022
|
Lalita
|
Lalita
|
1740001029WL006068
|
00415
|
SBIN0005495
|
1200
|
23/06/2022
|
No Such Account
|
|
2647
|
MP1740001_160622FTO_207092
|
1740001029NRG23160620220096247
|
474537354
|
16/06/2022
|
Lallu baiga
|
Lallu baiga
|
1740001029WL006068
|
00415
|
SBIN0005495
|
1200
|
23/06/2022
|
No Such Account
|
|
2648
|
MP1740001_010422FTO_7568
|
1740001028NRG22310320220504529
|
567477272
|
01/04/2022
|
shivkumar
|
shivkumar
|
1740001028WL042896
|
00415
|
SBIN0003710
|
1050
|
09/05/2022
|
Account closed
|
|
2649
|
MP1740001_160622FTO_207092
|
1740001027NRG23160620220096625
|
474537354
|
16/06/2022
|
RESHAMI GOND
|
RESHAMI GOND
|
1740001027WL006084
|
00415
|
SBIN0005495
|
1080
|
23/06/2022
|
No Such Account
|
|
2650
|
MP1740001_060123FTO_620002
|
1740001026NRG23241220220284851
|
007932502
|
06/01/2023
|
Jhabbu Kachhi
|
Jhabbu Kachhi
|
1740001WL0028767
|
00415
|
SBIN0003710
|
898
|
16/02/2023
|
No Such Account
|
|
2651
|
MP1740001_060123FTO_620002
|
1740001026NRG23241220220284850
|
007932502
|
06/01/2023
|
SHIVNAATH
|
SHIVNAATH
|
1740001WL0028767
|
00415
|
SBIN0003710
|
898
|
16/02/2023
|
No Such Account
|
|
2652
|
MP1740001_060123FTO_620002
|
1740001026NRG23241220220284849
|
007932502
|
06/01/2023
|
RANGLAL KACHER
|
RANGLAL KACHER
|
1740001WL0028767
|
00415
|
SBIN0005495
|
898
|
16/02/2023
|
No Such Account
|
|
2653
|
MP1740001_060123FTO_620002
|
1740001026NRG23241220220284847
|
007932502
|
06/01/2023
|
NITIN
|
NITIN
|
1740001WL0028767
|
00415
|
SBIN0005495
|
898
|
16/02/2023
|
No Such Account
|
|
2654
|
MP1740001_060123FTO_620002
|
1740001026NRG23241220220284846
|
007932502
|
06/01/2023
|
CHAMELI
|
CHAMELI
|
1740001WL0028767
|
00415
|
SBIN0003710
|
898
|
16/02/2023
|
No Such Account
|
|
2655
|
MP1740001_060123FTO_620002
|
1740001026NRG23241220220284845
|
007932502
|
06/01/2023
|
MUKESH
|
MUKESH
|
1740001WL0028767
|
00415
|
SBIN0003710
|
898
|
16/02/2023
|
No Such Account
|
|
2656
|
MP1740001_060123FTO_620002
|
1740001026NRG23241220220284844
|
007932502
|
06/01/2023
|
MUKESH
|
MUKESH
|
1740001WL0028767
|
00415
|
SBIN0003710
|
2693
|
16/02/2023
|
No Such Account
|
|
2657
|
MP1740001_060123FTO_620002
|
1740001026NRG23241220220284842
|
007932502
|
06/01/2023
|
Jhabbu Kachhi
|
Jhabbu Kachhi
|
1740001WL0028767
|
00415
|
SBIN0003710
|
2448
|
16/02/2023
|
No Such Account
|
|
2658
|
MP1740001_060123FTO_620002
|
1740001026NRG23241220220284841
|
007932502
|
06/01/2023
|
NITIN
|
NITIN
|
1740001WL0028767
|
00415
|
SBIN0005495
|
2448
|
16/02/2023
|
No Such Account
|
|
2659
|
MP1740001_171022FTO_466447
|
1740001025NRG23171020220222657
|
763980987
|
17/10/2022
|
brajmohan
|
brajmohan
|
1740001025WL021058
|
00415
|
SBIN0003710
|
1200
|
25/10/2022
|
No Such Account
|
|
2660
|
MP1740001_170123FTO_639328
|
1740001025NRG23170120230331436
|
891023478
|
17/01/2023
|
bhura
|
bhura
|
1740001025WL030869
|
00415
|
SBIN0003710
|
600
|
15/02/2023
|
No Such Account
|
|
2661
|
MP1740001_170123FTO_639328
|
1740001025NRG23170120230331432
|
891023478
|
17/01/2023
|
somvati
|
somvati
|
1740001025WL030869
|
00415
|
SBIN0003710
|
800
|
15/02/2023
|
No Such Account
|
|
2662
|
MP1740001_170123FTO_639328
|
1740001025NRG23170120230331407
|
891023478
|
17/01/2023
|
raghvendra
|
raghvendra
|
1740001025WL030869
|
00415
|
SBIN0003710
|
1000
|
15/02/2023
|
No Such Account
|
|
2663
|
MP1740001_060822FTO_313194
|
1740001025NRG23050820220169980
|
624345790
|
06/08/2022
|
parru
|
parru
|
1740001025WL011683
|
00415
|
SBIN0003710
|
2856
|
25/08/2022
|
No Such Account
|
|
2664
|
MP1740001_060822FTO_313194
|
1740001025NRG23050820220169979
|
624345790
|
06/08/2022
|
parru
|
parru
|
1740001025WL011683
|
00415
|
SBIN0003710
|
2856
|
25/08/2022
|
No Such Account
|
|
2665
|
MP1740001_060822FTO_313194
|
1740001025NRG23050820220169975
|
624345790
|
06/08/2022
|
rambali kachhi
|
rambali kachhi
|
1740001025WL011682
|
00415
|
SBIN0003710
|
2856
|
25/08/2022
|
No Such Account
|
|
2666
|
MP1740001_060822FTO_313194
|
1740001025NRG23050820220169974
|
624345790
|
06/08/2022
|
rambali Kachhi
|
rambali Kachhi
|
1740001025WL011682
|
00415
|
SBIN0003710
|
2856
|
25/08/2022
|
No Such Account
|
|
2667
|
MP1740001_240123FTO_651408
|
1740001024NRG23230120230347691
|
887267955
|
24/01/2023
|
RAMNARESH JAISWAL
|
RAMNARESH JAISWAL
|
1740001024WL031493
|
00415
|
SBIN0003710
|
2400
|
15/02/2023
|
Account closed
|
|
2668
|
MP1740001_240123FTO_651408
|
1740001024NRG23230120230347690
|
887267955
|
24/01/2023
|
RAMNARESH JAISWAL
|
RAMNARESH JAISWAL
|
1740001024WL031493
|
00415
|
SBIN0003710
|
2400
|
15/02/2023
|
Account closed
|
|
2669
|
MP1740001_280922FTO_431027
|
1740001022NRG23280920220204940
|
412141008
|
28/09/2022
|
BABULAL
|
BABULAL
|
1740001022WL018604
|
00415
|
SBIN0003710
|
2856
|
07/10/2022
|
Account closed
|
|
2670
|
MP1740001_040422FTO_18558
|
1740001022NRG22300320220502231
|
565559904
|
04/04/2022
|
Dhanpat kol
|
Dhanpat kol
|
1740001WL042763
|
00415
|
SBIN0003710
|
2280
|
09/05/2022
|
No Such Account
|
|
2671
|
MP1740001_040422FTO_18558
|
1740001022NRG22300320220502230
|
565559904
|
04/04/2022
|
Dhanpat kol
|
Dhanpat kol
|
1740001WL042763
|
00415
|
SBIN0003710
|
2280
|
09/05/2022
|
No Such Account
|
|
2672
|
MP1740001_040422FTO_18558
|
1740001022NRG22300320220502229
|
565559904
|
04/04/2022
|
Nitu bai jaiswal
|
Nitu bai jaiswal
|
1740001WL042763
|
00415
|
SBIN0003710
|
2702
|
09/05/2022
|
No Such Account
|
|
2673
|
MP1740001_040422FTO_18558
|
1740001022NRG22300320220502228
|
565559904
|
04/04/2022
|
Nitu bai jaiswal
|
Nitu bai jaiswal
|
1740001WL042763
|
00415
|
SBIN0003710
|
1544
|
09/05/2022
|
No Such Account
|
|
2674
|
MP1740001_290622FTO_232515
|
1740001022NRG22210620220516150
|
665833466
|
29/06/2022
|
Nitu bai jaiswal
|
Nitu bai jaiswal
|
1740001WL0043489
|
00688
|
FINO0001446
|
2702
|
05/07/2022
|
A/c Blocked or Frozen
|
|
2675
|
MP1740001_290622FTO_232515
|
1740001022NRG22210620220516149
|
665833466
|
29/06/2022
|
Nitu bai jaiswal
|
Nitu bai jaiswal
|
1740001WL0043489
|
00688
|
FINO0001446
|
1544
|
05/07/2022
|
A/c Blocked or Frozen
|
|
2676
|
MP1740001_261022APB_FTO_480621
|
1740001021NRG23261020220229567
|
863572942
|
26/10/2022
|
pooran
|
pooran
|
1740001021WL022028
|
00354
|
PUNB0139100
|
1140
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
MP1740001_210622FTO_215987
|
1740001021NRG23210620220106083
|
528519362
|
21/06/2022
|
subhadra
|
subhadra
|
1740001021WL006599
|
00697
|
BKID0NAMRGB
|
1140
|
29/06/2022
|
No Such Account
|
|
2678
|
MP1740001_210622FTO_215987
|
1740001021NRG23210620220106044
|
528519362
|
21/06/2022
|
Seema Barman
|
Seema Barman
|
1740001021WL006599
|
00415
|
SBIN0003710
|
1140
|
29/06/2022
|
No Such Account
|
|
2679
|
MP1740001_160622FTO_207092
|
1740001021NRG23160620220095221
|
474537354
|
16/06/2022
|
subhadra
|
subhadra
|
1740001021WL006025
|
00697
|
BKID0NAMRGB
|
1140
|
23/06/2022
|
No Such Account
|
|
2680
|
MP1740001_160622FTO_207092
|
1740001021NRG23160620220095193
|
474537354
|
16/06/2022
|
Seema Barman
|
Seema Barman
|
1740001021WL006025
|
00415
|
SBIN0003710
|
1140
|
23/06/2022
|
No Such Account
|
|
2681
|
MP1740001_290622FTO_232515
|
1740001020NRG22240620220516280
|
665833466
|
29/06/2022
|
harilal sahu
|
harilal sahu
|
1740001WL0043513
|
00697
|
BKID0MG1534
|
2316
|
05/07/2022
|
No Such Account
|
|
2682
|
MP1740001_290622FTO_232515
|
1740001020NRG22240620220516279
|
665833466
|
29/06/2022
|
harilal sahu
|
harilal sahu
|
1740001WL0043513
|
00697
|
BKID0MG1534
|
2316
|
05/07/2022
|
No Such Account
|
|
2683
|
MP1740001_120922FTO_391508
|
1740001019NRG23120920220190485
|
375062455
|
12/09/2022
|
ramkrishna
|
ramkrishna
|
1740001019WL015962
|
00089
|
CBIN0282178
|
2448
|
04/10/2022
|
No Such Account
|
|
2684
|
MP1740001_101222FTO_572916
|
1740001019NRG23091220220266149
|
764605451
|
10/12/2022
|
mathura
|
mathura
|
1740001019WL027144
|
00089
|
CBIN0282178
|
1200
|
17/12/2022
|
No Such Account
|
|
2685
|
MP1740001_080922FTO_385308
|
1740001018NRG23080920220188989
|
375400512
|
08/09/2022
|
Rajani
|
Rajani
|
1740001018WL015606
|
00415
|
SBIN0005495
|
2304
|
04/10/2022
|
No Such Account
|
|
2686
|
MP1740001_271222APB_FTO_604320
|
1740001011NRG23271220220290849
|
031168068
|
27/12/2022
|
Mahima Gupta
|
Mahima Gupta
|
1740001011WL029036
|
00415
|
SBIN0005495
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
MP1740001_040422FTO_18558
|
1740001011NRG22300320220502117
|
565559904
|
04/04/2022
|
Savita baiga
|
Savita baiga
|
1740001WL042751
|
00415
|
SBIN0005495
|
1020
|
09/05/2022
|
No Such Account
|
|
2688
|
MP1740001_040422FTO_18558
|
1740001011NRG22300320220502095
|
565559904
|
04/04/2022
|
Savita baiga
|
Savita baiga
|
1740001WL042751
|
00415
|
SBIN0005495
|
1020
|
09/05/2022
|
No Such Account
|
|
2689
|
MP1740001_010922FTO_371227
|
1740001008NRG23010920220184380
|
387964282
|
01/09/2022
|
seema barman
|
seema barman
|
1740001008WL014509
|
00415
|
SBIN0003710
|
408
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2690
|
MP1740001_050323APB_FTO_688545
|
1740001005NRG23040320230373927
|
692524815
|
05/03/2023
|
Ramesh kewat
|
Ramesh kewat
|
1740001005WL033326
|
00089
|
CBIN0282178
|
1200
|
25/03/2023
|
Account closed
|
|
2691
|
MP1740001_050323APB_FTO_688545
|
1740001005NRG23040320230373926
|
692524815
|
05/03/2023
|
Ramesh kewat
|
Ramesh kewat
|
1740001005WL033326
|
00089
|
CBIN0282178
|
1200
|
25/03/2023
|
Account closed
|
|
2692
|
MP1740001_060123FTO_620002
|
1740001002NRG23291220220295124
|
007932502
|
06/01/2023
|
ramsharan chaudhari
|
ramsharan chaudhari
|
1740001WL0029270
|
00089
|
CBIN0282178
|
2856
|
16/02/2023
|
Account closed
|
|
2693
|
MP1740001_030922FTO_375401
|
1740001002NRG23030920220185297
|
387387366
|
03/09/2022
|
KESHKALI KOL
|
KESHKALI KOL
|
1740001002WL014783
|
00089
|
CBIN0282178
|
250
|
06/10/2022
|
No Such Account
|
|
2694
|
MP1740001_030922FTO_375401
|
1740001002NRG23030920220185296
|
387387366
|
03/09/2022
|
CHHOTE
|
CHHOTE
|
1740001002WL014783
|
00089
|
CBIN0282178
|
250
|
06/10/2022
|
No Such Account
|
|
2695
|
MP1740001_010422FTO_7568
|
1740001002NRG22310320220503905
|
567477272
|
01/04/2022
|
BARE
|
BARE
|
1740001002WL042864
|
00089
|
CBIN0282178
|
1351
|
09/05/2022
|
No Such Account
|
|
2696
|
MP1740001_010422FTO_7568
|
1740001002NRG22310320220503897
|
567477272
|
01/04/2022
|
Ramola
|
Ramola
|
1740001002WL042864
|
00089
|
CBIN0282178
|
2316
|
09/05/2022
|
Account closed
|
|
2697
|
MP1740001_010422FTO_7568
|
1740001002NRG22310320220503892
|
567477272
|
01/04/2022
|
suneeta
|
suneeta
|
1740001002WL042864
|
00089
|
CBIN0282178
|
2316
|
09/05/2022
|
No Such Account
|
|
2698
|
MP1740001_010422FTO_7568
|
1740001002NRG22310320220503887
|
567477272
|
01/04/2022
|
munni
|
munni
|
1740001002WL042864
|
00089
|
CBIN0282178
|
2123
|
09/05/2022
|
No Such Account
|
|
2699
|
MP1740001_010422FTO_7568
|
1740001002NRG22310320220503873
|
567477272
|
01/04/2022
|
goldi
|
goldi
|
1740001002WL042864
|
00089
|
CBIN0282178
|
386
|
09/05/2022
|
No Such Account
|
|
2700
|
MP1740002_180422FTO_58092
|
1740002097NRG23180420220006534
|
680409694
|
18/04/2022
|
Suresh Kumar Kol
|
Suresh Kumar Kol
|
1740002097WL000413
|
00697
|
BKID0NAMRGB
|
650
|
13/05/2022
|
No Such Account
|
|
2701
|
MP1740002_060622APB_FTO_184238
|
1740002099NRG23060620220069236
|
237242122
|
06/06/2022
|
SANTOSH YADAV
|
SANTOSH YADAV
|
1740002099WL004560
|
00089
|
CBIN0281551
|
570
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
MP1740002_140922FTO_395725
|
1740002101NRG22270720220516905
|
374803065
|
14/09/2022
|
dhaniram singh
|
dhaniram singh
|
1740002WL0043653
|
00697
|
BKID0NAMRGB
|
1020
|
04/10/2022
|
No Such Account
|
|
2703
|
MP1740002_140922FTO_395725
|
1740002101NRG22270720220516907
|
374803065
|
14/09/2022
|
Binod gupta
|
Binod gupta
|
1740002WL0043653
|
00697
|
BKID0NAMRGB
|
2660
|
04/10/2022
|
No Such Account
|
|
2704
|
MP1740002_140922FTO_395725
|
1740002101NRG22270720220516910
|
374803065
|
14/09/2022
|
Binod gupta
|
Binod gupta
|
1740002WL0043653
|
00697
|
BKID0NAMRGB
|
850
|
04/10/2022
|
No Such Account
|
|
2705
|
MP1740002_180422FTO_58092
|
1740002105NRG23180420220006082
|
680409694
|
18/04/2022
|
NEVAL SINGH
|
NEVAL SINGH
|
1740002105WL000388
|
00089
|
CBIN0282845
|
1074
|
13/05/2022
|
No Such Account
|
|
2706
|
MP1740002_150323APB_FTO_705157
|
1740002109NRG23150320230386447
|
729330302
|
15/03/2023
|
Usha bai
|
Usha bai
|
1740002109WL033889
|
00078
|
CNRB0003727
|
540
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
MP1740002_310123FTO_662360
|
1740002109NRG23310120230362615
|
885671340
|
31/01/2023
|
Rajaram Rai
|
Rajaram Rai
|
1740002109WL032165
|
00697
|
BKID0MG1542
|
720
|
15/02/2023
|
No Such Account
|
|
2708
|
MP1740002_310123FTO_662360
|
1740002109NRG23310120230362616
|
885671340
|
31/01/2023
|
Rajaram Rai
|
Rajaram Rai
|
1740002109WL032165
|
00697
|
BKID0MG1542
|
540
|
15/02/2023
|
No Such Account
|
|
2709
|
MP1740002_150323FTO_703657
|
1740002110NRG23150320230385029
|
729353536
|
15/03/2023
|
keshphool bai
|
keshphool bai
|
1740002110WL033869
|
00089
|
CBIN0282749
|
850
|
28/03/2023
|
No Such Account
|
|
2710
|
MP1740002_150323FTO_703657
|
1740002110NRG23150320230385092
|
729353536
|
15/03/2023
|
Babli Singh
|
Babli Singh
|
1740002110WL033869
|
00415
|
SBIN0007357
|
850
|
28/03/2023
|
Account closed
|
|
2711
|
MP1740003_061122FTO_497510
|
1740003000NRG23181020220223687
|
186982030
|
06/11/2022
|
Neeraj Jaisawal
|
Neeraj Jaisawal
|
1740003WL0021247
|
00089
|
CBIN0282133
|
612
|
16/11/2022
|
Account closed
|
|
2712
|
MP1740003_061122FTO_497510
|
1740003000NRG23181020220223711
|
186982030
|
06/11/2022
|
chhotelal
|
chhotelal
|
1740003WL0021258
|
00089
|
CBIN0282133
|
1800
|
16/11/2022
|
Account closed
|
|
2713
|
MP1740003_231122FTO_529746
|
1740003000NRG23231120220252311
|
628543933
|
23/11/2022
|
Rajendra
|
Rajendra
|
1740003WL025432
|
00089
|
CBIN0282133
|
450
|
09/12/2022
|
Account closed
|
|
2714
|
MP1740003_231122APB_FTO_529749
|
1740003000NRG23231120220252312
|
628544956
|
23/11/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1740003WL025432
|
00089
|
CBIN0282133
|
450
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2715
|
MP1740003_310323FTO_737280
|
1740003000NRG23300320230414572
|
548537101
|
31/03/2023
|
SHIVMANGAL SINGH
|
SHIVMANGAL SINGH
|
1740003WL034860
|
00089
|
CBIN0280787
|
1400
|
07/05/2023
|
Account closed
|
|
2716
|
MP1740003_310822FTO_368859
|
1740003010NRG23310820220183983
|
388614928
|
31/08/2022
|
Ramchandra
|
Ramchandra
|
1740003010WL014419
|
00415
|
SBIN0009259
|
1080
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2717
|
MP1740003_230323FTO_725003
|
1740003018NRG23230320230409522
|
794445834
|
23/03/2023
|
Sandeep Singh
|
Sandeep Singh
|
1740003018WL034591
|
00703
|
AIRP0000001
|
1050
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2718
|
MP1740003_230323FTO_725003
|
1740003018NRG23230320230409523
|
794445834
|
23/03/2023
|
Bhola Bhumiya
|
Bhola Bhumiya
|
1740003018WL034591
|
00703
|
AIRP0000001
|
1050
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2719
|
MP1740002_141122FTO_511075
|
1740002047NRG22280720220517010
|
276207510
|
14/11/2022
|
Vishnu Singh
|
Vishnu Singh
|
1740002WL0043665
|
00415
|
SBIN0003958
|
1020
|
19/11/2022
|
No Such Account
|
|
2720
|
MP1740002_141122FTO_511075
|
1740002047NRG22280720220517009
|
276207510
|
14/11/2022
|
pan bai
|
pan bai
|
1740002WL0043665
|
00415
|
SBIN0003958
|
1020
|
19/11/2022
|
No Such Account
|
|
2721
|
MP1740002_141122FTO_511075
|
1740002047NRG22280720220517005
|
276207510
|
14/11/2022
|
SANGRAM SINGH
|
SANGRAM SINGH
|
1740002WL0043665
|
00415
|
SBIN0003958
|
1158
|
19/11/2022
|
No Such Account
|
|
2722
|
MP1740002_141122FTO_511075
|
1740002047NRG22280720220517002
|
276207510
|
14/11/2022
|
Nanhu Lal
|
Nanhu Lal
|
1740002WL0043665
|
00415
|
SBIN0003958
|
2280
|
19/11/2022
|
No Such Account
|
|
2723
|
MP1740002_141122FTO_511075
|
1740002047NRG22280720220517001
|
276207510
|
14/11/2022
|
Subhadra Bai
|
Subhadra Bai
|
1740002WL0043665
|
00415
|
SBIN0003958
|
1110
|
19/11/2022
|
No Such Account
|
|
2724
|
MP1740002_261222FTO_602877
|
1740002047NRG22231220220525721
|
032048882
|
26/12/2022
|
VISHNUSINGH
|
VISHNUSINGH
|
1740002WL0044196
|
00089
|
CBIN0280788
|
1020
|
17/02/2023
|
Account closed
|
|
2725
|
MP1740002_261222FTO_602877
|
1740002047NRG22231220220525718
|
032048882
|
26/12/2022
|
Nanhu Lal
|
Nanhu Lal
|
1740002WL0044196
|
00415
|
SBIN0003958
|
2280
|
17/02/2023
|
No Such Account
|
|
2726
|
MP1740002_100123FTO_626564
|
1740002042NRG22100120230525866
|
006691781
|
10/01/2023
|
Lalla singh
|
Lalla singh
|
1740002WL0044224
|
00415
|
SBIN0001349
|
900
|
16/02/2023
|
Account closed
|
|
2727
|
MP1740002_150323APB_FTO_703080
|
1740002020NRG23140320230381781
|
729353609
|
15/03/2023
|
MANGAL
|
MANGAL
|
1740002020WL033779
|
00078
|
CNRB0003727
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
MP1740001_301222FTO_607644
|
1740001074NRG23291220220295379
|
026583278
|
30/12/2022
|
Radheshyam raidas
|
Radheshyam raidas
|
1740001074WL029285
|
00697
|
BKID0MG1541
|
588
|
17/02/2023
|
No Such Account
|
|
2729
|
MP1740001_060722FTO_245539
|
1740001057NRG23050720220136610
|
772450412
|
06/07/2022
|
Jayprakash Dwivedi
|
Jayprakash Dwivedi
|
1740001057WL008362
|
00697
|
BKID0MG0445
|
2160
|
11/07/2022
|
No Such Account
|
|
2730
|
MP1740001_060722FTO_245539
|
1740001057NRG23050720220136578
|
772450412
|
06/07/2022
|
Hetram
|
Hetram
|
1740001057WL008362
|
00415
|
SBIN0005495
|
1800
|
11/07/2022
|
Account closed
|
|
2731
|
MP1740001_240822FTO_354338
|
1740001044NRG23290720220163975
|
709994577
|
24/08/2022
|
prembai
|
prembai
|
1740001WL0010729
|
00415
|
SBIN0005495
|
2400
|
30/08/2022
|
Account closed
|
|
2732
|
MP1740001_130123FTO_632856
|
1740001040NRG23130120230323292
|
885065059
|
13/01/2023
|
PINKI KOL
|
PINKI KOL
|
1740001040WL030593
|
00697
|
BKID0MG1533
|
1428
|
14/02/2023
|
No Such Account
|
|
2733
|
MP1740001_130123FTO_632856
|
1740001040NRG23130120230323207
|
885065059
|
13/01/2023
|
Leelabai
|
Leelabai
|
1740001040WL030593
|
00415
|
SBIN0003710
|
1632
|
15/02/2023
|
Account closed
|
|
2734
|
MP1740001_160822FTO_336183
|
1740001039NRG23160820220176399
|
696304579
|
16/08/2022
|
ganga
|
ganga
|
1740001039WL012679
|
00697
|
BKID0NAMRGB
|
1158
|
02/09/2022
|
Account closed
|
|
2735
|
MP1740001_250622APB_FTO_224780
|
1740001038NRG23210620220106678
|
593364414
|
25/06/2022
|
Premdas
|
Premdas
|
1740001038WL006681
|
00415
|
SBIN0005495
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2736
|
MP1740001_301222APB_FTO_608173
|
1740001037NRG23301220220296935
|
026583080
|
30/12/2022
|
Brajbhan yadav
|
Brajbhan yadav
|
1740001037WL029356
|
00415
|
SBIN0005495
|
2316
|
17/02/2023
|
Account closed
|
|
2737
|
MP1740001_310123FTO_661969
|
1740001030NRG23300120230359374
|
885684835
|
31/01/2023
|
seetal
|
seetal
|
1740001030WL031995
|
00415
|
SBIN0005495
|
2448
|
15/02/2023
|
No Such Account
|
|
2738
|
MP1740001_080123APB_FTO_622217
|
1740001030NRG23070120230311534
|
007943995
|
08/01/2023
|
vijay
|
vijay
|
1740001030WL030082
|
00415
|
SBIN0005495
|
1206
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
MP1740001_240822FTO_354338
|
1740001027NRG23210720220155316
|
709994577
|
24/08/2022
|
CHHOTI BAI SINGH
|
CHHOTI BAI SINGH
|
1740001WL0009807
|
00697
|
BKID0MG1533
|
2280
|
30/08/2022
|
No Such Account
|
|
2740
|
MP1740001_240822FTO_354338
|
1740001027NRG23210720220155315
|
709994577
|
24/08/2022
|
ANUJ MAHOBIYA
|
ANUJ MAHOBIYA
|
1740001WL0009807
|
00697
|
BKID0NAMRGB
|
1080
|
30/08/2022
|
No Such Account
|
|
2741
|
MP1740001_240822FTO_354338
|
1740001027NRG23050820220169944
|
709994577
|
24/08/2022
|
ANUJ MAHOBIYA
|
ANUJ MAHOBIYA
|
1740001WL0011673
|
00697
|
BKID0MG1533
|
1080
|
30/08/2022
|
No Such Account
|
|
2742
|
MP1740001_230323FTO_724812
|
1740001025NRG23220320230408684
|
794460725
|
23/03/2023
|
Urmila Bai Chaudhari
|
Urmila Bai Chaudhari
|
1740001025WL034546
|
00415
|
SBIN0003710
|
600
|
30/03/2023
|
No Such Account
|
|
2743
|
MP1740001_160822FTO_336833
|
1740001025NRG23160820220176904
|
695989300
|
16/08/2022
|
charki Kachhi
|
charki Kachhi
|
1740001025WL012773
|
00703
|
AIRP0000001
|
2856
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2744
|
MP1740001_060722FTO_245539
|
1740001022NRG23060720220137615
|
772450412
|
06/07/2022
|
Mithun
|
Mithun
|
1740001022WL008427
|
00415
|
SBIN0003710
|
2292
|
11/07/2022
|
No Such Account
|
|
2745
|
MP1740001_290622FTO_233354
|
1740001021NRG23290620220124385
|
703961235
|
29/06/2022
|
Ramganesh
|
Ramganesh
|
1740001021WL007610
|
00089
|
CBIN0282178
|
1140
|
07/07/2022
|
No Such Account
|
|
2746
|
MP1740001_290622FTO_233354
|
1740001021NRG23290620220124350
|
703961235
|
29/06/2022
|
Seema Barman
|
Seema Barman
|
1740001021WL007610
|
00415
|
SBIN0003710
|
1140
|
07/07/2022
|
No Such Account
|
|
2747
|
MP1740001_240822FTO_354338
|
1740001021NRG23110820220173503
|
709994577
|
24/08/2022
|
Seema Barman
|
Seema Barman
|
1740001WL0012158
|
00415
|
SBIN0003710
|
1140
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2748
|
MP1740001_240822FTO_354338
|
1740001021NRG23060720220137285
|
709994577
|
24/08/2022
|
Seema Barman
|
Seema Barman
|
1740001WL0008383
|
00415
|
SBIN0003710
|
1140
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2749
|
MP1740001_311222FTO_609585
|
1740001019NRG23311220220297949
|
025453128
|
31/12/2022
|
Shesmani Badhai
|
Shesmani Badhai
|
1740001019WL029426
|
00089
|
CBIN0282178
|
965
|
16/02/2023
|
No Such Account
|
|
2750
|
MP1740001_270822FTO_360952
|
1740001018NRG23270820220182486
|
356970551
|
27/08/2022
|
Rajani
|
Rajani
|
1740001018WL014012
|
00415
|
SBIN0005495
|
2400
|
04/10/2022
|
No Such Account
|
|
2751
|
MP1740001_270822FTO_360952
|
1740001018NRG23270820220182464
|
356970551
|
27/08/2022
|
Ramcharan
|
Ramcharan
|
1740001018WL014012
|
00415
|
SBIN0005495
|
2400
|
04/10/2022
|
No Such Account
|
|
2752
|
MP1740001_010422FTO_7568
|
1740001002NRG22310320220503867
|
567477272
|
01/04/2022
|
SHIVKUMARI
|
SHIVKUMARI
|
1740001002WL042864
|
00089
|
CBIN0282178
|
2316
|
09/05/2022
|
No Such Account
|
|
2753
|
MP1740001_010422FTO_7568
|
1740001002NRG22310320220503866
|
567477272
|
01/04/2022
|
kanchhedi
|
kanchhedi
|
1740001002WL042864
|
00089
|
CBIN0282178
|
2316
|
09/05/2022
|
No Such Account
|
|
2754
|
MP1740001_010422FTO_7568
|
1740001002NRG22310320220503862
|
567477272
|
01/04/2022
|
GUJARATIYA
|
GUJARATIYA
|
1740001002WL042864
|
00089
|
CBIN0282178
|
1351
|
09/05/2022
|
No Such Account
|
|
2755
|
MP1740001_010422FTO_7568
|
1740001002NRG22310320220503855
|
567477272
|
01/04/2022
|
babulal
|
babulal
|
1740001002WL042864
|
00089
|
CBIN0282178
|
2316
|
09/05/2022
|
No Such Account
|
|
2756
|
MP1740001_010422FTO_7568
|
1740001002NRG22310320220503852
|
567477272
|
01/04/2022
|
moliya
|
moliya
|
1740001002WL042864
|
00089
|
CBIN0282178
|
2123
|
09/05/2022
|
No Such Account
|
|
2757
|
MP1740001_010422FTO_7568
|
1740001002NRG22310320220503848
|
567477272
|
01/04/2022
|
rani
|
rani
|
1740001002WL042864
|
00089
|
CBIN0282178
|
2316
|
09/05/2022
|
No Such Account
|
|
2758
|
MP1740001_010422FTO_7568
|
1740001002NRG22310320220503843
|
567477272
|
01/04/2022
|
choggi
|
choggi
|
1740001002WL042864
|
00089
|
CBIN0282178
|
1737
|
09/05/2022
|
No Such Account
|
|
2759
|
MP1740001_280922FTO_431027
|
1740001000NRG23280920220204904
|
412141008
|
28/09/2022
|
pradeep dwivedi
|
pradeep dwivedi
|
1740001WL018593
|
00688
|
FINO0001446
|
2448
|
07/10/2022
|
Account closed
|
|
2760
|
MP1740001_150922APB_FTO_397069
|
1740001000NRG23150920220192736
|
374794050
|
15/09/2022
|
Rajkishor
|
Rajkishor
|
1740001WL016466
|
00354
|
PUNB0139100
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2761
|
MP1740001_101222FTO_572916
|
1740001000NRG23091220220265986
|
764605451
|
10/12/2022
|
Sheela kol
|
Sheela kol
|
1740001WL027114
|
00089
|
CBIN0282178
|
1080
|
17/12/2022
|
Account closed
|
|
2762
|
MP1740001_040422FTO_18558
|
1740001000NRG22300320220502352
|
565559904
|
04/04/2022
|
Bulli Bai Kewat
|
Bulli Bai Kewat
|
1740001WL042772
|
00697
|
BKID0MG1537
|
2280
|
09/05/2022
|
No Such Account
|
|
2763
|
MP1740001_130522FTO_122808
|
1740001000NRG22080420220515379
|
879122824
|
13/05/2022
|
halke kol
|
halke kol
|
1740001WL0043385
|
00697
|
BKID0MG1533
|
990
|
25/05/2022
|
No Such Account
|
|
2764
|
MP1740001_130522FTO_122808
|
1740001000NRG22080420220515378
|
879122824
|
13/05/2022
|
bitti bai vishwakarma
|
bitti bai vishwakarma
|
1740001WL0043385
|
00415
|
SBIN0003710
|
495
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2765
|
MP1740002_180123APB_FTO_641346
|
1740002081NRG23180120230334055
|
888579627
|
18/01/2023
|
kishora sahu
|
kishora sahu
|
1740002081WL030999
|
00697
|
BKID0MG1540
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2766
|
MP1740002_150323FTO_705331
|
1740002035NRG22010220230526227
|
729346871
|
15/03/2023
|
NOKHE SINGH
|
NOKHE SINGH
|
1740002WL0044292
|
00415
|
SBIN0003958
|
1080
|
28/03/2023
|
Account closed
|
|
2767
|
MP1740002_150323FTO_705331
|
1740002035NRG22010220230526226
|
729346871
|
15/03/2023
|
NOKHE SINGH
|
NOKHE SINGH
|
1740002WL0044292
|
00415
|
SBIN0003958
|
2172
|
28/03/2023
|
Account closed
|
|
2768
|
MP1740002_160323APB_FTO_706192
|
1740002029NRG23160320230402986
|
729349581
|
16/03/2023
|
kosilya bai
|
kosilya bai
|
1740002029WL034274
|
00415
|
SBIN0003958
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2769
|
MP1740002_160323APB_FTO_706192
|
1740002029NRG23160320230402985
|
729349581
|
16/03/2023
|
kosilya bai
|
kosilya bai
|
1740002029WL034274
|
00415
|
SBIN0003958
|
1038
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2770
|
MP1740002_160323APB_FTO_706192
|
1740002029NRG23160320230402984
|
729349581
|
16/03/2023
|
kosilya bai
|
kosilya bai
|
1740002029WL034274
|
00415
|
SBIN0003958
|
1068
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2771
|
MP1740002_150323APB_FTO_703116
|
1740002026NRG23150320230392031
|
729355737
|
15/03/2023
|
MOHAN
|
MOHAN
|
1740002026WL033968
|
00089
|
CBIN0282845
|
1170
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
MP1740002_241122FTO_532194
|
1740002023NRG23241120220252924
|
628298927
|
24/11/2022
|
Nandi Lal Baiga
|
Nandi Lal Baiga
|
1740002023WL025518
|
00048
|
BKID0009417
|
1224
|
09/12/2022
|
No Such Account
|
|
2773
|
MP1740002_241122FTO_532194
|
1740002023NRG23241120220252908
|
628298927
|
24/11/2022
|
Sundar Lal Raidas
|
Sundar Lal Raidas
|
1740002023WL025518
|
00697
|
BKID0MG1542
|
612
|
09/12/2022
|
No Such Account
|
|
2774
|
MP1740002_150323APB_FTO_703116
|
1740002020NRG23140320230382018
|
729355737
|
15/03/2023
|
Susheela Singh
|
Susheela Singh
|
1740002020WL033779
|
00078
|
CNRB0003727
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
MP1740002_150323APB_FTO_703116
|
1740002020NRG23140320230381963
|
729355737
|
15/03/2023
|
Krishna bai
|
Krishna bai
|
1740002020WL033779
|
00078
|
CNRB0003727
|
525
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
MP1740001_211222APB_FTO_593725
|
1740001071NRG23201220220280299
|
035223706
|
21/12/2022
|
Dayaram Kol
|
Dayaram Kol
|
1740001071WL028358
|
00415
|
SBIN0005495
|
1200
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
MP1740001_310822FTO_368970
|
1740001069NRG22310820220518188
|
388572794
|
31/08/2022
|
hemraj singh
|
hemraj singh
|
1740001WL0043794
|
00697
|
BKID0NAMRGB
|
972
|
06/10/2022
|
No Such Account
|
|
2778
|
MP1740001_310822FTO_368970
|
1740001069NRG22310820220518187
|
388572794
|
31/08/2022
|
hemraj singh
|
hemraj singh
|
1740001WL0043794
|
00697
|
BKID0NAMRGB
|
972
|
06/10/2022
|
No Such Account
|
|
2779
|
MP1740001_310822FTO_368970
|
1740001069NRG22310820220518186
|
388572794
|
31/08/2022
|
hemraj singh
|
hemraj singh
|
1740001WL0043794
|
00697
|
BKID0NAMRGB
|
1050
|
06/10/2022
|
No Such Account
|
|
2780
|
MP1740001_310822FTO_368970
|
1740001069NRG22310820220518185
|
388572794
|
31/08/2022
|
hemraj singh
|
hemraj singh
|
1740001WL0043794
|
00697
|
BKID0NAMRGB
|
1056
|
06/10/2022
|
No Such Account
|
|
2781
|
MP1740001_180422FTO_57579
|
1740001068NRG23180420220005942
|
680428737
|
18/04/2022
|
deepchand
|
deepchand
|
1740001068WL000365
|
00415
|
SBIN0005495
|
950
|
13/05/2022
|
No Such Account
|
|
2782
|
MP1740001_290722APB_FTO_293931
|
1740001062NRG23290720220164782
|
483929790
|
29/07/2022
|
Ranmat
|
Ranmat
|
1740001062WL010832
|
00415
|
SBIN0005495
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
MP1740001_160323FTO_706022
|
1740001059NRG23150320230401963
|
731025219
|
16/03/2023
|
Rajbhan Baiga
|
Rajbhan Baiga
|
1740001059WL034209
|
00415
|
SBIN0005495
|
510
|
30/03/2023
|
No Such Account
|
|
2784
|
MP1740001_140622APB_FTO_202913
|
1740001051NRG23140620220090825
|
444302483
|
14/06/2022
|
Ramkesh Kol
|
Ramkesh Kol
|
1740001051WL005797
|
00415
|
SBIN0005495
|
1158
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
MP1740002_170922FTO_401523
|
1740002041NRG23170920220194725
|
374637795
|
17/09/2022
|
Usha singh
|
Usha singh
|
1740002041WL016813
|
00697
|
BKID0MG1535
|
2856
|
04/10/2022
|
No Such Account
|
|
2786
|
MP1740001_180123APB_FTO_641806
|
1740001078NRG23150120230328484
|
888648438
|
18/01/2023
|
bhajai
|
bhajai
|
1740001078WL030778
|
00354
|
PUNB0642300
|
1170
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2787
|
MP1740001_080822FTO_319815
|
1740001077NRG23080820220171840
|
697788940
|
08/08/2022
|
Rohit jogi
|
Rohit jogi
|
1740001077WL011899
|
00415
|
SBIN0001349
|
1400
|
02/09/2022
|
No Such Account
|
|
2788
|
MP1740003_270622FTO_228499
|
1740003042NRG23270620220116590
|
595376319
|
27/06/2022
|
LAL SINGH
|
LAL SINGH
|
1740003042WL007146
|
00415
|
SBIN0000481
|
1140
|
01/07/2022
|
Account closed
|
|
2789
|
MP1740003_300422FTO_90175
|
1740003030NRG23300420220017577
|
680233089
|
30/04/2022
|
RAMDEEN
|
RAMDEEN
|
1740003030WL001287
|
00415
|
SBIN0009259
|
990
|
13/05/2022
|
Account closed
|
|
2790
|
MP1740003_140522FTO_125518
|
1740003030NRG23130520220032807
|
879086293
|
14/05/2022
|
sandeep
|
sandeep
|
1740003030WL002207
|
00415
|
SBIN0009259
|
700
|
25/05/2022
|
Account closed
|
|
2791
|
MP1740003_050123FTO_618315
|
1740003021NRG23050120230306640
|
010390962
|
05/01/2023
|
Kamti bai
|
Kamti bai
|
1740003021WL029845
|
00078
|
CNRB0001412
|
400
|
16/02/2023
|
No Such Account
|
|
2792
|
MP1740003_261122APB_FTO_541229
|
1740003019NRG23261120220254328
|
628184537
|
26/11/2022
|
Ramnivas patel
|
Ramnivas patel
|
1740003019WL025718
|
00415
|
SBIN0009259
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
MP1740003_150323APB_FTO_703886
|
1740003017NRG23140320230381168
|
690440435
|
15/03/2023
|
Ramkaran
|
Ramkaran
|
1740003017WL033773
|
00415
|
SBIN0005495
|
680
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
MP1740003_311222APB_FTO_610059
|
1740003005NRG23311220220298811
|
024947354
|
31/12/2022
|
Krishna Bai
|
Krishna Bai
|
1740003005WL029451
|
00688
|
FINO0001446
|
900
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2795
|
MP1740003_311222APB_FTO_610059
|
1740003000NRG23311220220298745
|
024947354
|
31/12/2022
|
Ranjeeta bai
|
Ranjeeta bai
|
1740003WL029446
|
00089
|
CBIN0280788
|
380
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
MP1740003_311222APB_FTO_610059
|
1740003000NRG23311220220298038
|
024947354
|
31/12/2022
|
RAMESH
|
RAMESH
|
1740003WL029433
|
00697
|
BKID0MG1532
|
1140
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2797
|
MP1740003_311222APB_FTO_610059
|
1740003000NRG23311220220298027
|
024947354
|
31/12/2022
|
silochana bhumiya
|
silochana bhumiya
|
1740003WL029433
|
00688
|
FINO0001001
|
1140
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2798
|
MP1740003_300922FTO_435665
|
1740003000NRG23300920220206552
|
410971759
|
30/09/2022
|
Pooja Bai
|
Pooja Bai
|
1740003WL018857
|
00089
|
CBIN0282749
|
900
|
07/10/2022
|
No Such Account
|
|
2799
|
MP1740003_291122FTO_550059
|
1740003000NRG23291120220256848
|
628055717
|
29/11/2022
|
Manvati Devi
|
Manvati Devi
|
1740003WL026150
|
00089
|
CBIN0282749
|
1050
|
09/12/2022
|
Account closed
|
|
2800
|
MP1740003_301022APB_FTO_487446
|
1740003000NRG23291020220233806
|
002252707
|
30/10/2022
|
Ramnivas Patel
|
Ramnivas Patel
|
1740003WL022710
|
00415
|
SBIN0009259
|
2856
|
05/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2801
|
MP1740003_261222FTO_603411
|
1740003000NRG23261220220290053
|
031798985
|
26/12/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
1740003WL028971
|
00354
|
PUNB0660000
|
740
|
17/02/2023
|
No Such Account
|
|
2802
|
MP1740003_261222FTO_603411
|
1740003000NRG23261220220289850
|
031798985
|
26/12/2022
|
suman baiga
|
suman baiga
|
1740003WL028968
|
00089
|
CBIN0280787
|
2400
|
17/02/2023
|
No Such Account
|
|
2803
|
MP1740003_261222FTO_603411
|
1740003000NRG23261220220289849
|
031798985
|
26/12/2022
|
suman baiga
|
suman baiga
|
1740003WL028968
|
00089
|
CBIN0280787
|
200
|
17/02/2023
|
No Such Account
|
|
2804
|
MP1740003_230822APB_FTO_352429
|
1740003000NRG23230820220180219
|
710195742
|
23/08/2022
|
Sunita
|
Sunita
|
1740003WL013566
|
00089
|
CBIN0280787
|
600
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2805
|
MP1740003_240422APB_FTO_73732
|
1740003000NRG23230420220010788
|
540053548
|
24/04/2022
|
SUKHASEN BHUMIYA
|
SUKHASEN BHUMIYA
|
1740003WL000761
|
00415
|
SBIN0000481
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
MP1740003_210622FTO_216284
|
1740003000NRG23210620220106147
|
555224892
|
21/06/2022
|
DINESH SINGH
|
DINESH SINGH
|
1740003WL006608
|
00089
|
CBIN0282133
|
1900
|
29/06/2022
|
No Such Account
|
|
2807
|
MP1740003_190123FTO_643453
|
1740003000NRG23190120230337801
|
887783172
|
19/01/2023
|
Sandeep Singh
|
Sandeep Singh
|
1740003WL031141
|
00703
|
AIRP0000001
|
2160
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2808
|
MP1740003_190123FTO_643453
|
1740003000NRG23190120230337800
|
887783172
|
19/01/2023
|
Narvadiya Bai
|
Narvadiya Bai
|
1740003WL031141
|
00089
|
CBIN0282749
|
2160
|
15/02/2023
|
No Such Account
|
|
2809
|
MP1740003_161122APB_FTO_514865
|
1740003000NRG23161120220246306
|
373785969
|
16/11/2022
|
KOSHILIYA BAI YADAV
|
KOSHILIYA BAI YADAV
|
1740003WL024547
|
00415
|
SBIN0000481
|
1400
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2810
|
MP1740003_160123FTO_636657
|
1740003000NRG23150120230328884
|
893561886
|
16/01/2023
|
goma
|
goma
|
1740003WL030790
|
00415
|
SBIN0007357
|
540
|
15/02/2023
|
No Such Account
|
|
2811
|
MP1740003_140922APB_FTO_395695
|
1740003000NRG23140920220192065
|
374808844
|
14/09/2022
|
rooplal
|
rooplal
|
1740003WL016349
|
00703
|
AIRP0000001
|
2800
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
MP1740003_110123FTO_627761
|
1740003000NRG23110120230320044
|
005921848
|
11/01/2023
|
poonam
|
poonam
|
1740003WL030449
|
00089
|
CBIN0282133
|
1600
|
16/02/2023
|
No Such Account
|
|
2813
|
MP1740003_090422FTO_35670
|
1740003000NRG23090420220000622
|
544674338
|
09/04/2022
|
URMILA BAI
|
URMILA BAI
|
1740003WL000044
|
00089
|
CBIN0280788
|
1140
|
07/05/2022
|
Account closed
|
|
2814
|
MP1740003_080622APB_FTO_190151
|
1740003000NRG23080620220075110
|
310033415
|
08/06/2022
|
Ranjeeta bai
|
Ranjeeta bai
|
1740003WL004858
|
00089
|
CBIN0280788
|
1080
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
MP1740003_080123APB_FTO_622127
|
1740003000NRG23070120230312752
|
008021903
|
08/01/2023
|
MUNNI CHAUDHARI
|
MUNNI CHAUDHARI
|
1740003WL030120
|
00089
|
CBIN0282133
|
720
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
MP1740003_080123APB_FTO_622127
|
1740003000NRG23070120230312604
|
008021903
|
08/01/2023
|
Ramnivas Patel
|
Ramnivas Patel
|
1740003WL030117
|
00415
|
SBIN0009259
|
3264
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2817
|
MP1740003_060123FTO_620367
|
1740003000NRG23060120230310311
|
008460485
|
06/01/2023
|
ravi baiga
|
ravi baiga
|
1740003WL030016
|
00415
|
SBIN0000481
|
200
|
16/02/2023
|
No Such Account
|
|
2818
|
MP1740003_060123FTO_620367
|
1740003000NRG23060120230310300
|
008460485
|
06/01/2023
|
Gahnu
|
Gahnu
|
1740003WL030016
|
00089
|
CBIN0282133
|
200
|
16/02/2023
|
No Such Account
|
|
2819
|
MP1740003_060123FTO_620367
|
1740003000NRG23060120230310259
|
008460485
|
06/01/2023
|
lalsay
|
lalsay
|
1740003WL030016
|
00415
|
SBIN0009259
|
200
|
16/02/2023
|
No Such Account
|
|
2820
|
MP1740003_060123FTO_620367
|
1740003000NRG23060120230310244
|
008460485
|
06/01/2023
|
Param Lal Baiga
|
Param Lal Baiga
|
1740003WL030016
|
00415
|
SBIN0009259
|
200
|
16/02/2023
|
No Such Account
|
|
2821
|
MP1740003_060123FTO_620367
|
1740003000NRG23060120230310237
|
008460485
|
06/01/2023
|
nan bai
|
nan bai
|
1740003WL030016
|
00415
|
SBIN0009259
|
200
|
16/02/2023
|
No Such Account
|
|
2822
|
MP1740003_060822FTO_314723
|
1740003000NRG23050820220169673
|
624326126
|
06/08/2022
|
RAMDEEN
|
RAMDEEN
|
1740003WL011652
|
00415
|
SBIN0009259
|
1365
|
25/08/2022
|
Account closed
|
|
2823
|
MP1740003_020722FTO_238331
|
1740003000NRG23020720220130437
|
705459781
|
02/07/2022
|
Madhuri Singh
|
Madhuri Singh
|
1740003WL008033
|
00089
|
CBIN0282133
|
1870
|
07/07/2022
|
No Such Account
|
|
2824
|
MP1740003_011122APB_FTO_490824
|
1740003000NRG23011120220235521
|
038175317
|
01/11/2022
|
RAMA
|
RAMA
|
1740003WL022949
|
00415
|
SBIN0009259
|
1200
|
05/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2825
|
MP1740003_050422APB_FTO_21733
|
1740003000NRG22040420220512367
|
544872317
|
05/04/2022
|
sakuntala
|
sakuntala
|
1740003WL043228
|
00415
|
SBIN0000481
|
1134
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
MP1740002_291222FTO_606515
|
1740002108NRG23281220220292249
|
027162167
|
29/12/2022
|
LALCHANDRA
|
LALCHANDRA
|
1740002108WL029120
|
00603
|
CBIN0R20002
|
190
|
17/02/2023
|
Account closed
|
|
2827
|
MP1740002_270622APB_FTO_227109
|
1740002106NRG23270620220115732
|
595579761
|
27/06/2022
|
BUNDDA BAI
|
BUNDDA BAI
|
1740002106WL007107
|
00415
|
SBIN0003958
|
990
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
MP1740002_031222APB_FTO_559965
|
1740002106NRG23031220220260337
|
674696779
|
03/12/2022
|
BUNDDA BAI
|
BUNDDA BAI
|
1740002106WL026498
|
00415
|
SBIN0003958
|
1038
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
MP1740002_150123APB_FTO_634793
|
1740002105NRG23140120230326377
|
003438841
|
15/01/2023
|
Malli Bai
|
Malli Bai
|
1740002105WL030687
|
00697
|
BKID0MG1538
|
925
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2830
|
MP1740002_010123APB_FTO_611585
|
1740002105NRG23010120230300597
|
022479961
|
01/01/2023
|
Malli Bai
|
Malli Bai
|
1740002105WL029531
|
00697
|
BKID0MG1538
|
1281
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2831
|
MP1740002_150323FTO_705305
|
1740002104NRG23150220230369265
|
729346778
|
15/03/2023
|
Chunnelal
|
Chunnelal
|
1740002WL0032778
|
00089
|
CBIN0281551
|
1140
|
28/03/2023
|
No Such Account
|
|
2832
|
MP1740002_070422FTO_29708
|
1740002102NRG23070420220000146
|
544840635
|
07/04/2022
|
DEEPA SINGH
|
DEEPA SINGH
|
1740002102WL00006
|
00415
|
SBIN0005512
|
1140
|
07/05/2022
|
No Such Account
|
|
2833
|
MP1740002_070422FTO_29708
|
1740002102NRG23070420220000144
|
544840635
|
07/04/2022
|
DEEPA SINGH
|
DEEPA SINGH
|
1740002102WL00006
|
00697
|
BKID0NAMRGB
|
1140
|
07/05/2022
|
No Such Account
|
|
2834
|
MP1740002_150323FTO_705305
|
1740002102NRG23070220230367059
|
729346778
|
15/03/2023
|
DEEPA SINGH
|
DEEPA SINGH
|
1740002WL0032434
|
00697
|
BKID0MG1539
|
1140
|
28/03/2023
|
No Such Account
|
|
2835
|
MP1740002_150323FTO_705305
|
1740002102NRG23070220230367058
|
729346778
|
15/03/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1740002WL0032434
|
00697
|
BKID0MG1539
|
1800
|
28/03/2023
|
No Such Account
|
|
2836
|
MP1740002_150323FTO_705305
|
1740002102NRG23070220230367057
|
729346778
|
15/03/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1740002WL0032434
|
00697
|
BKID0MG1539
|
1000
|
28/03/2023
|
No Such Account
|
|
2837
|
MP1740002_150323FTO_705305
|
1740002102NRG23070220230367056
|
729346778
|
15/03/2023
|
ARUNA SINGH
|
ARUNA SINGH
|
1740002WL0032434
|
00697
|
BKID0MG1539
|
1000
|
28/03/2023
|
No Such Account
|
|
2838
|
MP1740002_150323FTO_705305
|
1740002102NRG23070220230367055
|
729346778
|
15/03/2023
|
ARUNA SINGH
|
ARUNA SINGH
|
1740002WL0032434
|
00697
|
BKID0MG1539
|
1800
|
28/03/2023
|
No Such Account
|
|
2839
|
MP1740002_150323FTO_705305
|
1740002101NRG23150220230369262
|
729346778
|
15/03/2023
|
sunva
|
sunva
|
1740002WL0032776
|
00048
|
BKID0009417
|
1140
|
28/03/2023
|
Account closed
|
|
2840
|
MP1740002_030123FTO_614585
|
1740002099NRG23301220220296001
|
020258528
|
03/01/2023
|
puniya bai
|
puniya bai
|
1740002099WL029319
|
00089
|
CBIN0281551
|
760
|
16/02/2023
|
No Such Account
|
|
2841
|
MP1740002_070123FTO_621348
|
1740002099NRG23060120230310073
|
007934787
|
07/01/2023
|
puniya bai
|
puniya bai
|
1740002099WL030012
|
00089
|
CBIN0281551
|
570
|
16/02/2023
|
No Such Account
|
|
2842
|
MP1740002_171022APB_FTO_465512
|
1740002098NRG23171020220222536
|
700315413
|
17/10/2022
|
shambhu singh
|
shambhu singh
|
1740002098WL021038
|
00354
|
PUNB0642300
|
816
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
MP1740002_010123FTO_611568
|
1740002098NRG23010120230300346
|
022486402
|
01/01/2023
|
kunti bai
|
kunti bai
|
1740002098WL029510
|
00354
|
PUNB0642300
|
1365
|
16/02/2023
|
No Such Account
|
|
2844
|
MP1740002_150323FTO_705305
|
1740002097NRG23150220230369266
|
729346778
|
15/03/2023
|
Ratan singh
|
Ratan singh
|
1740002WL0032779
|
00415
|
SBIN0003958
|
1080
|
28/03/2023
|
No Such Account
|
|
2845
|
MP1740002_291022APB_FTO_486043
|
1740002096NRG23291020220233053
|
001959264
|
29/10/2022
|
RAJU
|
RAJU
|
1740002096WL022597
|
00089
|
CBIN0281551
|
1080
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
MP1740002_210622APB_FTO_217086
|
1740002096NRG23210620220106861
|
555222613
|
21/06/2022
|
raju
|
raju
|
1740002096WL006694
|
00089
|
CBIN0281551
|
1068
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
MP1740002_150323FTO_705305
|
1740002095NRG23310120230363230
|
729346778
|
15/03/2023
|
Manuram
|
Manuram
|
1740002WL0032189
|
00697
|
BKID0NAMRGB
|
1330
|
28/03/2023
|
No Such Account
|
|
2848
|
MP1740002_150323FTO_705305
|
1740002095NRG23310120230363229
|
729346778
|
15/03/2023
|
Virendra
|
Virendra
|
1740002WL0032189
|
00697
|
BKID0NAMRGB
|
1330
|
28/03/2023
|
No Such Account
|
|
2849
|
MP1740002_150323FTO_705305
|
1740002095NRG23300620220127223
|
729346778
|
15/03/2023
|
Manuram
|
Manuram
|
1740002WL0007767
|
00697
|
BKID0NAMRGB
|
760
|
28/03/2023
|
No Such Account
|
|
2850
|
MP1740002_150323FTO_705305
|
1740002095NRG23300620220127222
|
729346778
|
15/03/2023
|
Virendra
|
Virendra
|
1740002WL0007767
|
00697
|
BKID0NAMRGB
|
1140
|
28/03/2023
|
No Such Account
|
|
2851
|
MP1740002_150323FTO_705305
|
1740002095NRG23300620220127221
|
729346778
|
15/03/2023
|
Sachin
|
Sachin
|
1740002WL0007767
|
00697
|
BKID0NAMRGB
|
1330
|
28/03/2023
|
No Such Account
|
|
2852
|
MP1740002_150323FTO_705305
|
1740002094NRG23150220230369269
|
729346778
|
15/03/2023
|
dejal
|
dejal
|
1740002WL0032782
|
00415
|
SBIN0003958
|
3264
|
28/03/2023
|
No Such Account
|
|
2853
|
MP1740002_290922FTO_431812
|
1740002089NRG23280920220204929
|
412086696
|
29/09/2022
|
sonu kol
|
sonu kol
|
1740002089WL018597
|
00089
|
CBIN0282845
|
816
|
07/10/2022
|
No Such Account
|
|
2854
|
MP1740002_160522FTO_129540
|
1740002088NRG23150520220035914
|
879484570
|
16/05/2022
|
Sulochana Bai yadav
|
Sulochana Bai yadav
|
1740002088WL002382
|
00697
|
BKID0MG1539
|
2856
|
25/05/2022
|
No Such Account
|
|
2855
|
MP1740002_150323FTO_705305
|
1740002088NRG23070220230367080
|
729346778
|
15/03/2023
|
Phool bai
|
Phool bai
|
1740002WL0032439
|
00415
|
SBIN0005512
|
190
|
28/03/2023
|
No Such Account
|
|
2856
|
MP1740002_150323FTO_705305
|
1740002088NRG23070220230367079
|
729346778
|
15/03/2023
|
MITHLESH TIWARI
|
MITHLESH TIWARI
|
1740002WL0032439
|
00697
|
BKID0MG1539
|
2856
|
28/03/2023
|
No Such Account
|
|
2857
|
MP1740002_150323FTO_705305
|
1740002088NRG23070220230367076
|
729346778
|
15/03/2023
|
mukesh
|
mukesh
|
1740002WL0032439
|
00697
|
BKID0MG1539
|
2856
|
28/03/2023
|
No Such Account
|
|
2858
|
MP1740002_150323FTO_705305
|
1740002083NRG23310120230362684
|
729346778
|
15/03/2023
|
ANJANI SINGH
|
ANJANI SINGH
|
1740002WL0032167
|
00697
|
BKID0MG1539
|
2856
|
28/03/2023
|
No Such Account
|
|
2859
|
MP1740002_150323FTO_705305
|
1740002083NRG23310120230362683
|
729346778
|
15/03/2023
|
ANJANI SINGH
|
ANJANI SINGH
|
1740002WL0032167
|
00697
|
BKID0MG1539
|
204
|
28/03/2023
|
No Such Account
|
|
2860
|
MP1740002_170522APB_FTO_131104
|
1740002082NRG23170520220038255
|
879681166
|
17/05/2022
|
laxman
|
laxman
|
1740002082WL002493
|
00415
|
SBIN0005512
|
1400
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
MP1740002_180123FTO_641309
|
1740002081NRG23180120230334036
|
888479085
|
18/01/2023
|
kusum
|
kusum
|
1740002081WL030999
|
00697
|
BKID0MG1540
|
2090
|
15/02/2023
|
No Such Account
|
|
2862
|
MP1740002_180123FTO_641309
|
1740002081NRG23180120230334031
|
888479085
|
18/01/2023
|
rekha
|
rekha
|
1740002081WL030999
|
00697
|
BKID0MG1540
|
2280
|
15/02/2023
|
No Such Account
|
|
2863
|
MP1740002_180123FTO_641309
|
1740002081NRG23180120230334004
|
888479085
|
18/01/2023
|
PURSOTTAM KOL
|
PURSOTTAM KOL
|
1740002081WL030999
|
00697
|
BKID0MG1540
|
2280
|
15/02/2023
|
Account closed
|
|
2864
|
MP1740002_150323FTO_705305
|
1740002081NRG23150220230369267
|
729346778
|
15/03/2023
|
PURSOTTAM KOL
|
PURSOTTAM KOL
|
1740002WL0032780
|
00697
|
BKID0MG1540
|
1710
|
28/03/2023
|
Account closed
|
|
2865
|
MP1740002_160522FTO_129540
|
1740002079NRG23150520220036331
|
879484570
|
16/05/2022
|
Nanwati bai
|
Nanwati bai
|
1740002079WL002401
|
00415
|
SBIN0003958
|
1140
|
25/05/2022
|
Account closed
|
|
2866
|
MP1740002_021222APB_FTO_557610
|
1740002079NRG23021220220259440
|
680551087
|
02/12/2022
|
parasram singh
|
parasram singh
|
1740002079WL026426
|
00415
|
SBIN0012192
|
2280
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2867
|
MP1740002_010822FTO_299428
|
1740002078NRG23310720220165637
|
483073150
|
01/08/2022
|
NEETA
|
NEETA
|
1740002078WL010966
|
00697
|
BKID0NAMRGB
|
900
|
16/08/2022
|
No Such Account
|
|
2868
|
MP1740002_010123FTO_611568
|
1740002077NRG23311220220300226
|
022486402
|
01/01/2023
|
MUNNA
|
MUNNA
|
1740002077WL029498
|
00603
|
CBIN0R20002
|
2856
|
16/02/2023
|
Account closed
|
|
2869
|
MP1740002_180123FTO_641852
|
1740002077NRG23180120230336391
|
888446727
|
18/01/2023
|
DURGI
|
DURGI
|
1740002077WL031085
|
00603
|
CBIN0R20002
|
1200
|
15/02/2023
|
Account closed
|
|
2870
|
MP1740002_150323FTO_705305
|
1740002077NRG23150220230369261
|
729346778
|
15/03/2023
|
Shyam Bai Baiga
|
Shyam Bai Baiga
|
1740002WL0032775
|
00415
|
SBIN0005512
|
950
|
28/03/2023
|
Account closed
|
|
2871
|
MP1740002_070123FTO_621348
|
1740002077NRG23070120230311654
|
007934787
|
07/01/2023
|
geeta
|
geeta
|
1740002077WL030084
|
00603
|
CBIN0R20002
|
1200
|
16/02/2023
|
No Such Account
|
|
2872
|
MP1740002_070123FTO_621348
|
1740002077NRG23070120230311605
|
007934787
|
07/01/2023
|
DURGI
|
DURGI
|
1740002077WL030084
|
00603
|
CBIN0R20002
|
1200
|
16/02/2023
|
Account closed
|
|
2873
|
MP1740002_250422FTO_76924
|
1740002076NRG23180420220006317
|
556761621
|
25/04/2022
|
priyanka
|
priyanka
|
1740002076WL000406
|
00048
|
BKID0009417
|
2304
|
07/05/2022
|
No Such Account
|
|
2874
|
MP1740002_250422FTO_76924
|
1740002076NRG23180420220006316
|
556761621
|
25/04/2022
|
shivkumar
|
shivkumar
|
1740002076WL000406
|
00048
|
BKID0009417
|
2304
|
07/05/2022
|
No Such Account
|
|
2875
|
MP1740002_150323FTO_705305
|
1740002076NRG23070220230367085
|
729346778
|
15/03/2023
|
tejbhan
|
tejbhan
|
1740002WL0032441
|
00415
|
SBIN0001349
|
3264
|
28/03/2023
|
No Such Account
|
|
2876
|
MP1740002_150323FTO_705305
|
1740002076NRG23070220230367084
|
729346778
|
15/03/2023
|
pooja
|
pooja
|
1740002WL0032441
|
00048
|
BKID0009417
|
2509
|
28/03/2023
|
No Such Account
|
|
2877
|
MP1740002_010123FTO_611772
|
1740002076NRG23010120230301540
|
022499231
|
01/01/2023
|
laxmi
|
laxmi
|
1740002076WL029571
|
00048
|
BKID0009417
|
1155
|
16/02/2023
|
No Such Account
|
|
2878
|
MP1740002_010123FTO_611772
|
1740002076NRG23010120230301530
|
022499231
|
01/01/2023
|
rajesh
|
rajesh
|
1740002076WL029571
|
00048
|
BKID0009417
|
1190
|
16/02/2023
|
No Such Account
|
|
2879
|
MP1740002_010123FTO_611772
|
1740002076NRG23010120230301519
|
022499231
|
01/01/2023
|
vijay
|
vijay
|
1740002076WL029571
|
00048
|
BKID0009417
|
1155
|
16/02/2023
|
No Such Account
|
|
2880
|
MP1740002_010123FTO_611772
|
1740002076NRG23010120230301493
|
022499231
|
01/01/2023
|
rasida
|
rasida
|
1740002076WL029571
|
00048
|
BKID0009417
|
1155
|
16/02/2023
|
No Such Account
|
|
2881
|
MP1740002_150323FTO_705305
|
1740002075NRG23070220230367083
|
729346778
|
15/03/2023
|
Sanjay kol
|
Sanjay kol
|
1740002WL0032440
|
00089
|
CBIN0281551
|
1140
|
28/03/2023
|
No Such Account
|
|
2882
|
MP1740002_150323FTO_705305
|
1740002075NRG23070220230367082
|
729346778
|
15/03/2023
|
Sanjay kol
|
Sanjay kol
|
1740002WL0032440
|
00089
|
CBIN0281551
|
1140
|
28/03/2023
|
No Such Account
|
|
2883
|
MP1740002_150323FTO_705305
|
1740002075NRG23070220230367081
|
729346778
|
15/03/2023
|
shivcharan baiga
|
shivcharan baiga
|
1740002WL0032440
|
00089
|
CBIN0281551
|
800
|
28/03/2023
|
No Such Account
|
|
2884
|
MP1740002_181122APB_FTO_519194
|
1740002072NRG23181120220247773
|
389042091
|
18/11/2022
|
sukhraj
|
sukhraj
|
1740002072WL024791
|
00089
|
CBIN0282845
|
1428
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2885
|
MP1740002_070123FTO_621348
|
1740002070NRG23060120230310595
|
007934787
|
07/01/2023
|
priyanka mahra
|
priyanka mahra
|
1740002070WL030022
|
00697
|
BKID0MG1540
|
950
|
16/02/2023
|
No Such Account
|
|
2886
|
MP1740002_240822APB_FTO_354468
|
1740002068NRG23240820220181213
|
709977400
|
24/08/2022
|
RANVIJAY
|
RANVIJAY
|
1740002068WL013754
|
00468
|
UBIN0558044
|
3264
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2887
|
MP1740002_240822APB_FTO_354468
|
1740002068NRG23240820220181204
|
709977400
|
24/08/2022
|
BHANWAR LAL
|
BHANWAR LAL
|
1740002068WL013753
|
00468
|
UBIN0558044
|
3264
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
MP1740002_240822APB_FTO_354468
|
1740002068NRG23240820220181203
|
709977400
|
24/08/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1740002068WL013753
|
00468
|
UBIN0558044
|
3264
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
MP1740002_240822APB_FTO_354468
|
1740002068NRG23240820220181191
|
709977400
|
24/08/2022
|
KAMALBHAN
|
KAMALBHAN
|
1740002068WL013752
|
00468
|
UBIN0558044
|
3264
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
MP1740002_240822APB_FTO_354468
|
1740002068NRG23240820220181186
|
709977400
|
24/08/2022
|
GULSHARAN
|
GULSHARAN
|
1740002068WL013751
|
00468
|
UBIN0558044
|
2856
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
MP1740002_240822APB_FTO_354468
|
1740002068NRG23240820220181184
|
709977400
|
24/08/2022
|
GEETA BAI
|
GEETA BAI
|
1740002068WL013751
|
00468
|
UBIN0558044
|
2856
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2892
|
MP1740002_031222APB_FTO_559965
|
1740002068NRG23021220220260237
|
674696779
|
03/12/2022
|
AHILYA
|
AHILYA
|
1740002068WL026492
|
00468
|
UBIN0558044
|
960
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
MP1740002_230123FTO_649961
|
1740002067NRG23230120230347027
|
887276870
|
23/01/2023
|
vati bai
|
vati bai
|
1740002067WL031477
|
00048
|
BKID0009417
|
2448
|
15/02/2023
|
No Such Account
|
|
2894
|
MP1740002_230123FTO_649961
|
1740002067NRG23230120230347025
|
887276870
|
23/01/2023
|
chandrakali
|
chandrakali
|
1740002067WL031476
|
00048
|
BKID0009417
|
2448
|
15/02/2023
|
No Such Account
|
|
2895
|
MP1740002_130123FTO_632406
|
1740002067NRG23130120230324715
|
885047055
|
13/01/2023
|
Manisha bai
|
Manisha bai
|
1740002067WL030641
|
00415
|
SBIN0001349
|
816
|
15/02/2023
|
No Such Account
|
|
2896
|
MP1740002_220922FTO_416378
|
1740002067NRG22210920220518897
|
374384948
|
22/09/2022
|
jaypan singh
|
jaypan singh
|
1740002WL0043843
|
00078
|
CNRB0017925
|
1800
|
04/10/2022
|
No Such Account
|
|
2897
|
MP1740002_150323FTO_705305
|
1740002066NRG23150220230369264
|
729346778
|
15/03/2023
|
Mahngi bai
|
Mahngi bai
|
1740002WL0032777
|
00415
|
SBIN0005512
|
2856
|
28/03/2023
|
No Such Account
|
|
2898
|
MP1740002_150323FTO_705305
|
1740002066NRG23150220230369263
|
729346778
|
15/03/2023
|
rakesh
|
rakesh
|
1740002WL0032777
|
00415
|
SBIN0005512
|
2856
|
28/03/2023
|
No Such Account
|
|
2899
|
MP1740002_120622APB_FTO_198048
|
1740002065NRG23120620220083435
|
338775519
|
12/06/2022
|
MUKESH
|
MUKESH
|
1740002065WL005432
|
00089
|
CBIN0281551
|
1110
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
MP1740002_020722APB_FTO_238861
|
1740002065NRG23020720220131485
|
705521176
|
02/07/2022
|
MUKESH
|
MUKESH
|
1740002065WL008074
|
00089
|
CBIN0281551
|
1110
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
MP1740002_020722FTO_238859
|
1740002065NRG23020720220131464
|
705349882
|
02/07/2022
|
rajkumar vishwkrma
|
rajkumar vishwkrma
|
1740002065WL008074
|
00089
|
CBIN0281551
|
1110
|
07/07/2022
|
Account closed
|
|
2902
|
MP1740002_150323FTO_705305
|
1740002064NRG23150220230369256
|
729346778
|
15/03/2023
|
Shyam Bai
|
Shyam Bai
|
1740002WL0032770
|
00697
|
BKID0MG1538
|
1080
|
28/03/2023
|
No Such Account
|
|
2903
|
MP1740002_150323FTO_705305
|
1740002064NRG23150220230369255
|
729346778
|
15/03/2023
|
DHIRAJ SINGH
|
DHIRAJ SINGH
|
1740002WL0032770
|
00415
|
SBIN0001349
|
2828
|
28/03/2023
|
No Such Account
|
|
2904
|
MP1740002_030223FTO_667305
|
1740002060NRG23310120230363511
|
007716702
|
03/02/2023
|
renuka sen
|
renuka sen
|
1740002060WL032205
|
00045
|
BARB0UMARIA
|
612
|
16/02/2023
|
No Such Account
|
|
2905
|
MP1740002_180123FTO_641309
|
1740002060NRG23170120230333519
|
888479085
|
18/01/2023
|
KUARIA
|
KUARIA
|
1740002060WL030953
|
00089
|
CBIN0281967
|
200
|
15/02/2023
|
Unclaimed/DEAF accounts
|
|
2906
|
MP1740002_180123FTO_641309
|
1740002060NRG23170120230333500
|
888479085
|
18/01/2023
|
SANKAR YADAV
|
SANKAR YADAV
|
1740002060WL030953
|
00089
|
CBIN0281967
|
200
|
15/02/2023
|
Account closed
|
|
2907
|
MP1740002_180123FTO_641309
|
1740002060NRG23170120230333498
|
888479085
|
18/01/2023
|
SAKUNTLA
|
SAKUNTLA
|
1740002060WL030953
|
00089
|
CBIN0281967
|
200
|
15/02/2023
|
Unclaimed/DEAF accounts
|
|
2908
|
MP1740002_180123FTO_641309
|
1740002060NRG23170120230333495
|
888479085
|
18/01/2023
|
MOHAN
|
MOHAN
|
1740002060WL030953
|
00089
|
CBIN0281967
|
200
|
15/02/2023
|
Account closed
|
|
2909
|
MP1740002_180123FTO_641309
|
1740002060NRG23170120230333403
|
888479085
|
18/01/2023
|
ANIL
|
ANIL
|
1740002060WL030952
|
00089
|
CBIN0281967
|
1428
|
15/02/2023
|
Unclaimed/DEAF accounts
|
|
2910
|
MP1740002_090123APB_FTO_623948
|
1740002060NRG23090120230315199
|
007797206
|
09/01/2023
|
AJAY
|
AJAY
|
1740002060WL030246
|
00415
|
SBIN0005512
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
MP1740002_181122APB_FTO_519194
|
1740002054NRG23181120220247962
|
389042091
|
18/11/2022
|
jaisingh
|
jaisingh
|
1740002054WL024822
|
00089
|
CBIN0282845
|
573
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2912
|
MP1740002_150123APB_FTO_634770
|
1740002054NRG23150120230327964
|
003483124
|
15/01/2023
|
SUNDAR
|
SUNDAR
|
1740002054WL030755
|
00089
|
CBIN0282845
|
1140
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2913
|
MP1740002_170622APB_FTO_208912
|
1740002049NRG23170620220097882
|
488278378
|
17/06/2022
|
LAKHANLAL
|
LAKHANLAL
|
1740002049WL006147
|
00089
|
CBIN0281551
|
1110
|
19/08/2022
|
Account closed
|
|
2914
|
MP1740002_130123FTO_632406
|
1740002047NRG23120120230322750
|
885047055
|
13/01/2023
|
Lalvati
|
Lalvati
|
1740002047WL030567
|
00089
|
CBIN0282749
|
900
|
14/02/2023
|
No Such Account
|
|
2915
|
MP1740002_130123FTO_632406
|
1740002047NRG23120120230322742
|
885047055
|
13/01/2023
|
Lammu Gond
|
Lammu Gond
|
1740002047WL030567
|
00703
|
AIRP0000001
|
720
|
14/02/2023
|
A/c Blocked or Frozen
|
|
2916
|
MP1740002_130123FTO_632406
|
1740002047NRG23120120230322741
|
885047055
|
13/01/2023
|
Parwati
|
Parwati
|
1740002047WL030567
|
00089
|
CBIN0282749
|
720
|
14/02/2023
|
No Such Account
|
|
2917
|
MP1740002_130123FTO_632406
|
1740002047NRG23120120230322720
|
885047055
|
13/01/2023
|
dropati
|
dropati
|
1740002047WL030567
|
00089
|
CBIN0282749
|
720
|
14/02/2023
|
No Such Account
|
|
2918
|
MP1740002_130123FTO_632406
|
1740002047NRG23120120230322717
|
885047055
|
13/01/2023
|
sarswati
|
sarswati
|
1740002047WL030567
|
00089
|
CBIN0282749
|
720
|
14/02/2023
|
No Such Account
|
|
2919
|
MP1740002_130123FTO_632406
|
1740002047NRG23120120230322705
|
885047055
|
13/01/2023
|
dinesh singh
|
dinesh singh
|
1740002047WL030567
|
00089
|
CBIN0282749
|
720
|
14/02/2023
|
No Such Account
|
|
2920
|
MP1740002_100123FTO_625875
|
1740002047NRG23100120230316883
|
007749762
|
10/01/2023
|
SUNIL
|
SUNIL
|
1740002047WL030315
|
00415
|
SBIN0007357
|
543
|
16/02/2023
|
Account closed
|
|
2921
|
MP1740002_100123FTO_625875
|
1740002047NRG23100120230316861
|
007749762
|
10/01/2023
|
Maya Bai
|
Maya Bai
|
1740002047WL030315
|
00415
|
SBIN0007357
|
181
|
16/02/2023
|
No Such Account
|
|
2922
|
MP1740002_150323FTO_705305
|
1740002047NRG23010220230365650
|
729346778
|
15/03/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1740002WL0032264
|
00415
|
SBIN0003958
|
1140
|
28/03/2023
|
Account closed
|
|
2923
|
MP1740002_150323FTO_705305
|
1740002047NRG23010220230365649
|
729346778
|
15/03/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
1740002WL0032264
|
00415
|
SBIN0003958
|
900
|
28/03/2023
|
Account closed
|
|
2924
|
MP1740002_150323FTO_705305
|
1740002044NRG23150220230369257
|
729346778
|
15/03/2023
|
anita bai
|
anita bai
|
1740002WL0032771
|
00697
|
BKID0MG1540
|
480
|
28/03/2023
|
Account closed
|
|
2925
|
MP1740002_271022APB_FTO_483052
|
1740002041NRG23271020220231157
|
896768060
|
27/10/2022
|
BALMIKI
|
BALMIKI
|
1740002041WL022251
|
00697
|
BKID0NAMRGB
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2926
|
MP1740002_291022APB_FTO_486043
|
1740002040NRG23291020220232706
|
001959264
|
29/10/2022
|
imla bai
|
imla bai
|
1740002040WL022580
|
00415
|
SBIN0003958
|
600
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
MP1740002_190922APB_FTO_407719
|
1740002040NRG23190920220196800
|
374514474
|
19/09/2022
|
imla bai
|
imla bai
|
1740002040WL017150
|
00415
|
SBIN0003958
|
1200
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2928
|
MP1740002_291222FTO_606515
|
1740002037NRG23291220220293865
|
027162167
|
29/12/2022
|
SURAJ BAIGA
|
SURAJ BAIGA
|
1740002037WL029194
|
00697
|
BKID0MG1538
|
600
|
17/02/2023
|
No Such Account
|
|
2929
|
MP1740002_291222FTO_606515
|
1740002037NRG23291220220293862
|
027162167
|
29/12/2022
|
RAKESH BARMAN
|
RAKESH BARMAN
|
1740002037WL029194
|
00697
|
BKID0MG1538
|
800
|
17/02/2023
|
No Such Account
|
|
2930
|
MP1740002_070123FTO_621348
|
1740002037NRG23070120230311336
|
007934787
|
07/01/2023
|
SURAJ BAIGA
|
SURAJ BAIGA
|
1740002037WL030071
|
00697
|
BKID0MG1538
|
2400
|
16/02/2023
|
No Such Account
|
|
2931
|
MP1740002_230123FTO_649961
|
1740002032NRG23230120230347056
|
887276870
|
23/01/2023
|
SUMAN YADAV
|
SUMAN YADAV
|
1740002032WL031478
|
00697
|
BKID0MG1539
|
200
|
15/02/2023
|
No Such Account
|
|
2932
|
MP1740002_230123FTO_649961
|
1740002032NRG23230120230347048
|
887276870
|
23/01/2023
|
amritlal
|
amritlal
|
1740002032WL031478
|
00697
|
BKID0MG1539
|
200
|
15/02/2023
|
No Such Account
|
|
2933
|
MP1740002_230123FTO_649961
|
1740002032NRG23230120230347037
|
887276870
|
23/01/2023
|
sunita
|
sunita
|
1740002032WL031478
|
00697
|
BKID0MG1539
|
600
|
15/02/2023
|
No Such Account
|
|
2934
|
MP1740002_170622APB_FTO_208912
|
1740002031NRG23160620220096211
|
488278378
|
17/06/2022
|
KESHAV SINGH
|
KESHAV SINGH
|
1740002031WL006067
|
00415
|
SBIN0012192
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
MP1740002_090123APB_FTO_623489
|
1740002030NRG23080120230313476
|
007807264
|
09/01/2023
|
KANCHEDI Yadav
|
KANCHEDI Yadav
|
1740002030WL030168
|
00089
|
CBIN0281967
|
1520
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2936
|
MP1740002_130123FTO_632406
|
1740002028NRG23130120230323368
|
885047055
|
13/01/2023
|
Suneel Kori
|
Suneel Kori
|
1740002028WL030597
|
00089
|
CBIN0282845
|
1400
|
14/02/2023
|
No Such Account
|
|
2937
|
MP1740002_100522FTO_115371
|
1740002028NRG23100520220029980
|
745288560
|
10/05/2022
|
Surekha
|
Surekha
|
1740002028WL002048
|
00415
|
SBIN0003958
|
1992
|
17/05/2022
|
No Such Account
|
|
2938
|
MP1740002_190622FTO_211295
|
1740002026NRG23190620220101860
|
488287208
|
19/06/2022
|
LAXMI
|
LAXMI
|
1740002026WL006312
|
00089
|
CBIN0282845
|
2448
|
19/08/2022
|
No Such Account
|
|
2939
|
MP1740003_270622FTO_228499
|
1740003042NRG23270620220116609
|
595376319
|
27/06/2022
|
SAMER Singh
|
SAMER Singh
|
1740003042WL007146
|
00415
|
SBIN0009259
|
1140
|
01/07/2022
|
Account closed
|
|
2940
|
MP1740002_110123FTO_627927
|
1740002024NRG23110120230318597
|
005908875
|
11/01/2023
|
Uma Devi Gond
|
Uma Devi Gond
|
1740002024WL030391
|
00089
|
CBIN0282845
|
900
|
16/02/2023
|
No Such Account
|
|
2941
|
MP1740002_190123FTO_643350
|
1740002018NRG23190120230338743
|
887861413
|
19/01/2023
|
Lalita bai
|
Lalita bai
|
1740002018WL031185
|
00089
|
CBIN0282749
|
1140
|
15/02/2023
|
No Such Account
|
|
2942
|
MP1740002_130123FTO_632406
|
1740002015NRG23130120230324937
|
885047055
|
13/01/2023
|
puniya bai
|
puniya bai
|
1740002015WL030649
|
00697
|
BKID0MG1540
|
2220
|
14/02/2023
|
No Such Account
|
|
2943
|
MP1740002_100522FTO_115371
|
1740002015NRG23100520220029567
|
745288560
|
10/05/2022
|
durga
|
durga
|
1740002015WL002038
|
00048
|
BKID0009417
|
2220
|
17/05/2022
|
No Such Account
|
|
2944
|
MP1740002_150323FTO_705305
|
1740002013NRG23150220230369268
|
729346778
|
15/03/2023
|
MAYABAI
|
MAYABAI
|
1740002WL0032781
|
00089
|
CBIN0281551
|
1330
|
28/03/2023
|
No Such Account
|
|
2945
|
MP1740002_130123FTO_632486
|
1740002012NRG22110120230525867
|
885077485
|
13/01/2023
|
Chameli
|
Chameli
|
1740002WL0044225
|
00415
|
SBIN0005512
|
1074
|
15/02/2023
|
No Such Account
|
|
2946
|
MP1740002_041122APB_FTO_495520
|
1740002009NRG23041120220237198
|
187351311
|
04/11/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1740002009WL023199
|
00697
|
BKID0NAMRGB
|
2280
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2947
|
MP1740002_041122FTO_495518
|
1740002009NRG23041120220237196
|
187358389
|
04/11/2022
|
Shivratan badhai
|
Shivratan badhai
|
1740002009WL023199
|
00697
|
BKID0MG1540
|
1710
|
16/11/2022
|
No Such Account
|
|
2948
|
MP1740002_150323FTO_705305
|
1740002006NRG23070220230367003
|
729346778
|
15/03/2023
|
lammu
|
lammu
|
1740002WL0032431
|
00415
|
SBIN0001349
|
2400
|
28/03/2023
|
No Such Account
|
|
2949
|
MP1740002_150323FTO_705305
|
1740002006NRG23070220230367001
|
729346778
|
15/03/2023
|
Ramratan
|
Ramratan
|
1740002WL0032430
|
00415
|
SBIN0001349
|
960
|
28/03/2023
|
No Such Account
|
|
2950
|
MP1740002_100123FTO_625875
|
1740002004NRG23100120230316460
|
007749762
|
10/01/2023
|
VISHAMBHAR SINGH
|
VISHAMBHAR SINGH
|
1740002004WL030299
|
00048
|
BKID0009417
|
760
|
16/02/2023
|
No Such Account
|
|
2951
|
MP1740002_100123FTO_625875
|
1740002004NRG23100120230316408
|
007749762
|
10/01/2023
|
GULAB BAI
|
GULAB BAI
|
1740002004WL030299
|
00697
|
BKID0MG1540
|
1140
|
16/02/2023
|
Account closed
|
|
2952
|
MP1740002_100123FTO_625875
|
1740002004NRG23100120230316404
|
007749762
|
10/01/2023
|
AJEET
|
AJEET
|
1740002004WL030299
|
00603
|
CBIN0R20002
|
760
|
16/02/2023
|
No Such Account
|
|
2953
|
MP1740002_100123FTO_625875
|
1740002004NRG23100120230316397
|
007749762
|
10/01/2023
|
DINESH YADAV
|
DINESH YADAV
|
1740002004WL030299
|
00697
|
BKID0MG1540
|
760
|
16/02/2023
|
No Such Account
|
|
2954
|
MP1740002_100123FTO_625875
|
1740002004NRG23100120230316390
|
007749762
|
10/01/2023
|
Lalita
|
Lalita
|
1740002004WL030299
|
00603
|
CBIN0R20002
|
950
|
16/02/2023
|
Account closed
|
|
2955
|
MP1740002_150123APB_FTO_634770
|
1740002003NRG23130120230325518
|
003483124
|
15/01/2023
|
SHIVKUMAR SINGH
|
SHIVKUMAR SINGH
|
1740002003WL030666
|
00415
|
SBIN0003958
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
MP1740002_300922FTO_435419
|
1740002002NRG23300920220206403
|
410901292
|
30/09/2022
|
sukhilal
|
sukhilal
|
1740002002WL018834
|
00603
|
CBIN0R20002
|
3060
|
07/10/2022
|
Account closed
|
|
2957
|
MP1740002_150323FTO_705305
|
1740002002NRG23150220230368997
|
729346778
|
15/03/2023
|
MANABAI
|
MANABAI
|
1740002WL0032751
|
00697
|
BKID0MG1540
|
3060
|
28/03/2023
|
Account closed
|
|
2958
|
MP1740002_090123APB_FTO_623489
|
1740002002NRG23080120230313192
|
007807264
|
09/01/2023
|
REETA
|
REETA
|
1740002002WL030153
|
00603
|
CBIN0R20002
|
2400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2959
|
MP1740002_150323FTO_705305
|
1740002000NRG23070220230367005
|
729346778
|
15/03/2023
|
Sumintra Bai
|
Sumintra Bai
|
1740002WL0032432
|
00697
|
BKID0MG1540
|
2800
|
28/03/2023
|
Account closed
|
|
2960
|
MP1740002_150323FTO_705305
|
1740002000NRG23070220230367004
|
729346778
|
15/03/2023
|
INDRAPAL
|
INDRAPAL
|
1740002WL0032432
|
00697
|
BKID0MG1540
|
2800
|
28/03/2023
|
No Such Account
|
|
2961
|
MP1740001_310822FTO_368970
|
1740001085NRG22300720220517201
|
388572794
|
31/08/2022
|
Mahendra sahu
|
Mahendra sahu
|
1740001WL0043702
|
00415
|
SBIN0005495
|
2280
|
06/10/2022
|
No Such Account
|
|
2962
|
MP1740001_301222APB_FTO_607646
|
1740001074NRG23291220220295392
|
026568792
|
30/12/2022
|
badu baiga
|
badu baiga
|
1740001074WL029285
|
00603
|
CBIN0R20002
|
588
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2963
|
MP1740001_180123FTO_641780
|
1740001061NRG23180120230334724
|
888633927
|
18/01/2023
|
Anju Chaudhari
|
Anju Chaudhari
|
1740001061WL031026
|
00603
|
CBIN0R20002
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
|
2964
|
MP1740001_191122FTO_521466
|
1740001030NRG23191120220248320
|
388212545
|
19/11/2022
|
kamla kol
|
kamla kol
|
1740001030WL024884
|
00415
|
SBIN0005495
|
2448
|
25/11/2022
|
No Such Account
|
|
2965
|
MP1740001_191122FTO_521466
|
1740001030NRG23191120220248319
|
388212545
|
19/11/2022
|
chnadravati yadav
|
chnadravati yadav
|
1740001030WL024883
|
00415
|
SBIN0005495
|
2448
|
25/11/2022
|
No Such Account
|
|
2966
|
MP1740001_180123FTO_641780
|
1740001030NRG23180120230335046
|
888633927
|
18/01/2023
|
Soniya
|
Soniya
|
1740001030WL031053
|
00415
|
SBIN0005495
|
2448
|
15/02/2023
|
No Such Account
|
|
2967
|
MP1740003_190123FTO_643453
|
1740003011NRG23190120230336864
|
887783172
|
19/01/2023
|
Rajendra
|
Rajendra
|
1740003011WL031109
|
00089
|
CBIN0282133
|
1836
|
15/02/2023
|
Account closed
|
|
2968
|
MP1740002_150323FTO_705305
|
1740002028NRG23280120230356459
|
729346778
|
15/03/2023
|
Surekha
|
Surekha
|
1740002WL0031879
|
00415
|
SBIN0003958
|
1992
|
28/03/2023
|
No Such Account
|
|
2969
|
MP1740002_291222FTO_606515
|
1740002017NRG23291220220292615
|
027162167
|
29/12/2022
|
shivprasad baiga
|
shivprasad baiga
|
1740002017WL029130
|
00045
|
BARB0UMARIA
|
612
|
17/02/2023
|
A/c Blocked or Frozen
|
|
2970
|
MP1740001_200422APB_FTO_64419
|
1740001078NRG23200420220008299
|
561308727
|
20/04/2022
|
Ramdhni
|
Ramdhni
|
1740001078WL000524
|
00354
|
PUNB0642300
|
1080
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
MP1740003_270622FTO_228499
|
1740003027NRG23270620220117380
|
595376319
|
27/06/2022
|
HEMLLATA
|
HEMLLATA
|
1740003027WL007205
|
00089
|
CBIN0282186
|
1400
|
01/07/2022
|
Account closed
|
|
2972
|
MP1740003_040123FTO_616102
|
1740003018NRG23020120230301620
|
012505435
|
04/01/2023
|
Chandrabhan Singh
|
Chandrabhan Singh
|
1740003018WL029577
|
00703
|
AIRP0000001
|
2220
|
16/02/2023
|
A/c Blocked or Frozen
|
|
2973
|
MP1740003_080123APB_FTO_622127
|
1740003014NRG23080120230312996
|
008021903
|
08/01/2023
|
BHAL SINGH
|
BHAL SINGH
|
1740003014WL030142
|
00415
|
SBIN0009259
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2974
|
MP1740001_170522APB_FTO_132161
|
1740001018NRG23170520220038514
|
879572114
|
17/05/2022
|
raghuvar
|
raghuvar
|
1740001018WL002513
|
00415
|
SBIN0005495
|
2400
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2975
|
MP1740001_281022FTO_484320
|
1740001017NRG23281020220231565
|
028261551
|
28/10/2022
|
Girdhari kol
|
Girdhari kol
|
1740001017WL022347
|
00697
|
BKID0MG1534
|
2400
|
07/11/2022
|
No Such Account
|
|
2976
|
MP1740001_221122APB_FTO_527631
|
1740001016NRG23221120220251002
|
629167757
|
22/11/2022
|
RAJU
|
RAJU
|
1740001016WL025273
|
00089
|
CBIN0282178
|
13
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
MP1740001_270722APB_FTO_288390
|
1740001014NRG23270720220161988
|
484740970
|
27/07/2022
|
dhuppa
|
dhuppa
|
1740001014WL010529
|
00354
|
PUNB0139100
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
MP1740001_250622FTO_224776
|
1740001011NRG23250620220113956
|
593373352
|
25/06/2022
|
Munni baiChaudhari
|
Munni baiChaudhari
|
1740001011WL007036
|
00697
|
BKID0MG1533
|
1020
|
01/07/2022
|
No Such Account
|
|
2979
|
MP1740001_050722FTO_243835
|
1740001010NRG23050720220135960
|
773172885
|
05/07/2022
|
suman devi
|
suman devi
|
1740001010WL008339
|
00415
|
SBIN0003710
|
1980
|
11/07/2022
|
No Such Account
|
|
2980
|
MP1740001_240822FTO_354338
|
1740001009NRG23290720220163961
|
709994577
|
24/08/2022
|
Bammi
|
Bammi
|
1740001WL0010727
|
00089
|
CBIN0282178
|
2660
|
30/08/2022
|
No Such Account
|
|
2981
|
MP1740001_270722APB_FTO_288390
|
1740001009NRG23270720220161982
|
484740970
|
27/07/2022
|
Munnibai
|
Munnibai
|
1740001009WL010528
|
00089
|
CBIN0282178
|
2730
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
MP1740001_050822FTO_312151
|
1740001008NRG23050820220169877
|
623188640
|
05/08/2022
|
RAMKALIYA BAI
|
RAMKALIYA BAI
|
1740001008WL011669
|
00415
|
SBIN0003710
|
2280
|
25/08/2022
|
No Such Account
|
|
2983
|
MP1740001_050822FTO_312151
|
1740001008NRG23050820220169876
|
623188640
|
05/08/2022
|
JETHUA PRAJAPATI
|
JETHUA PRAJAPATI
|
1740001008WL011669
|
00415
|
SBIN0003710
|
2280
|
25/08/2022
|
No Such Account
|
|
2984
|
MP1740001_241122FTO_532545
|
1740001007NRG23241120220252969
|
628266382
|
24/11/2022
|
Sheela kol
|
Sheela kol
|
1740001007WL025519
|
00089
|
CBIN0282178
|
950
|
09/12/2022
|
Account closed
|
|
2985
|
MP1740001_241122FTO_532545
|
1740001007NRG23241120220252932
|
628266382
|
24/11/2022
|
pradeep kol
|
pradeep kol
|
1740001007WL025519
|
00415
|
SBIN0003710
|
950
|
09/12/2022
|
No Such Account
|
|
2986
|
MP1740001_160822APB_FTO_336836
|
1740001006NRG23160820220177055
|
695988863
|
16/08/2022
|
NEELAM
|
NEELAM
|
1740001006WL012786
|
00415
|
SBIN0005495
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
MP1740001_010622APB_FTO_170985
|
1740001004NRG23010620220057561
|
139275448
|
01/06/2022
|
BELA BAI KOL
|
BELA BAI KOL
|
1740001004WL003761
|
00415
|
SBIN0003710
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
MP1740001_250522FTO_152695
|
1740001000NRG23240520220046935
|
116729587
|
25/05/2022
|
shiv bhajan
|
shiv bhajan
|
1740001WL002971
|
00415
|
SBIN0005495
|
1140
|
04/06/2022
|
No Such Account
|
|
2989
|
MP1740001_250522FTO_152695
|
1740001000NRG23240520220046934
|
116729587
|
25/05/2022
|
kalli
|
kalli
|
1740001WL002971
|
00415
|
SBIN0005495
|
1140
|
04/06/2022
|
No Such Account
|
|
2990
|
MP1740001_161122APB_FTO_514635
|
1740001000NRG23161120220246009
|
356474821
|
16/11/2022
|
munni singh
|
munni singh
|
1740001WL024485
|
00415
|
SBIN0005495
|
2448
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
MP1740002_151122FTO_512674
|
1740002012NRG22151120220521879
|
313629711
|
15/11/2022
|
Chameli
|
Chameli
|
1740002WL0043974
|
00415
|
SBIN0005512
|
1074
|
23/11/2022
|
No Such Account
|
|
2992
|
MP1740002_080422FTO_33517
|
1740002012NRG22010420220507310
|
544731735
|
08/04/2022
|
Durga chaudhari
|
Durga chaudhari
|
1740002WL043014
|
00415
|
SBIN0005512
|
1080
|
07/05/2022
|
No Such Account
|
|
2993
|
MP1740001_090922FTO_387507
|
1740001021NRG23090920220189348
|
375338299
|
09/09/2022
|
Dileep Kumar
|
Dileep Kumar
|
1740001021WL015709
|
00089
|
CBIN0282178
|
1140
|
04/10/2022
|
No Such Account
|
|
2994
|
MP1740003_290922APB_FTO_432952
|
1740003019NRG23290920220205182
|
412011665
|
29/09/2022
|
Ramnivas Patel
|
Ramnivas Patel
|
1740003019WL018628
|
00415
|
SBIN0009259
|
2856
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2995
|
MP1740003_030622FTO_177210
|
1740003018NRG23030620220063011
|
260171925
|
03/06/2022
|
MAHADEV SINGH
|
MAHADEV SINGH
|
1740003018WL004136
|
00688
|
FINO0001446
|
2448
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2996
|
MP1740003_211222FTO_595042
|
1740003000NRG23211220220280792
|
061007246
|
21/12/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
1740003WL028405
|
00354
|
PUNB0660000
|
1295
|
28/12/2022
|
No Such Account
|
|
2997
|
MP1740003_101022FTO_451152
|
1740003000NRG23081020220214598
|
578915589
|
10/10/2022
|
Tersiya Singh
|
Tersiya Singh
|
1740003WL019946
|
00697
|
BKID0MG1532
|
150
|
14/10/2022
|
No Such Account
|
|
2998
|
MP1740002_260123FTO_654062
|
1740002110NRG23210120230341707
|
887205781
|
26/01/2023
|
gurudas
|
gurudas
|
1740002110WL031286
|
00089
|
CBIN0282749
|
875
|
15/02/2023
|
No Such Account
|
|
2999
|
MP1740002_260123FTO_654062
|
1740002110NRG23210120230341706
|
887205781
|
26/01/2023
|
Lata chaudhari
|
Lata chaudhari
|
1740002110WL031286
|
00089
|
CBIN0282749
|
875
|
15/02/2023
|
No Such Account
|
|
3000
|
MP1740002_260123FTO_654062
|
1740002110NRG23210120230341685
|
887205781
|
26/01/2023
|
rajpati
|
rajpati
|
1740002110WL031286
|
00089
|
CBIN0282749
|
875
|
15/02/2023
|
No Such Account
|
|
3001
|
MP1740002_260123FTO_654062
|
1740002110NRG23210120230341682
|
887205781
|
26/01/2023
|
Muniya bai
|
Muniya bai
|
1740002110WL031286
|
00089
|
CBIN0282749
|
875
|
15/02/2023
|
No Such Account
|
|
3002
|
MP1740002_260123FTO_654062
|
1740002110NRG23210120230341671
|
887205781
|
26/01/2023
|
keshphool bai
|
keshphool bai
|
1740002110WL031286
|
00089
|
CBIN0282749
|
875
|
15/02/2023
|
No Such Account
|
|
3003
|
MP1740002_260123FTO_654062
|
1740002110NRG23210120230341667
|
887205781
|
26/01/2023
|
Guddi bai
|
Guddi bai
|
1740002110WL031286
|
00688
|
FINO0001001
|
875
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3004
|
MP1740002_310123FTO_662360
|
1740002109NRG23310120230362447
|
885671340
|
31/01/2023
|
ketki
|
ketki
|
1740002109WL032165
|
00415
|
SBIN0012192
|
1080
|
15/02/2023
|
No Such Account
|
|
3005
|
MP1740002_161022APB_FTO_464763
|
1740002105NRG23161020220222250
|
659173678
|
16/10/2022
|
MALLI BAI
|
MALLI BAI
|
1740002105WL021010
|
00697
|
BKID0MG1538
|
382
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
MP1740002_150123FTO_634748
|
1740002101NRG23140120230326963
|
003438979
|
15/01/2023
|
HEMRAJ BAIGA
|
HEMRAJ BAIGA
|
1740002101WL030707
|
00048
|
BKID0009417
|
1140
|
15/02/2023
|
No Such Account
|
|
3007
|
MP1740002_171222FTO_588357
|
1740002097NRG22171220220524456
|
876352519
|
17/12/2022
|
Gopal singh
|
Gopal singh
|
1740002WL0044099
|
00697
|
BKID0MG1538
|
304
|
23/12/2022
|
No Such Account
|
|
3008
|
MP1740002_171222FTO_588357
|
1740002097NRG22171220220524455
|
876352519
|
17/12/2022
|
Ahilya bai
|
Ahilya bai
|
1740002WL0044099
|
00468
|
UBIN0558044
|
543
|
23/12/2022
|
No Such Account
|
|
3009
|
MP1740002_171222FTO_588357
|
1740002097NRG22171220220524454
|
876352519
|
17/12/2022
|
Semiya
|
Semiya
|
1740002WL0044099
|
00468
|
UBIN0558044
|
1128
|
23/12/2022
|
No Such Account
|
|
3010
|
MP1740002_171222FTO_588357
|
1740002097NRG22171220220524452
|
876352519
|
17/12/2022
|
Rekha bai
|
Rekha bai
|
1740002WL0044099
|
00468
|
UBIN0558044
|
876
|
23/12/2022
|
No Such Account
|
|
3011
|
MP1740002_171222FTO_588357
|
1740002097NRG22171220220524451
|
876352519
|
17/12/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
1740002WL0044099
|
00468
|
UBIN0558044
|
780
|
23/12/2022
|
No Such Account
|
|
3012
|
MP1740002_141122FTO_511075
|
1740002097NRG22141120220521818
|
276207510
|
14/11/2022
|
Gopal singh
|
Gopal singh
|
1740002WL0043972
|
00697
|
BKID0MG1538
|
304
|
19/11/2022
|
No Such Account
|
|
3013
|
MP1740002_020422APB_FTO_12837
|
1740002096NRG22020420220509252
|
566650069
|
02/04/2022
|
raju
|
raju
|
1740002096WL043113
|
00089
|
CBIN0281551
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
MP1740002_140922FTO_395725
|
1740002095NRG22260820220517342
|
374803065
|
14/09/2022
|
Devanand Kol
|
Devanand Kol
|
1740002WL0043743
|
00415
|
SBIN0005512
|
1260
|
04/10/2022
|
No Such Account
|
|
3015
|
MP1740002_140922FTO_395725
|
1740002095NRG22260820220517341
|
374803065
|
14/09/2022
|
Neeraj Kol
|
Neeraj Kol
|
1740002WL0043743
|
00415
|
SBIN0005512
|
1080
|
04/10/2022
|
No Such Account
|
|
3016
|
MP1740002_150323FTO_703657
|
1740002093NRG23150320230388829
|
729353536
|
15/03/2023
|
Rani bai
|
Rani bai
|
1740002093WL033937
|
00697
|
BKID0MG1539
|
450
|
28/03/2023
|
Account closed
|
|
3017
|
MP1740002_230622FTO_220080
|
1740002091NRG23230620220110297
|
553730182
|
23/06/2022
|
abhay kumar
|
abhay kumar
|
1740002091WL006858
|
00089
|
CBIN0282845
|
1068
|
29/06/2022
|
No Such Account
|
|
3018
|
MP1740002_020722FTO_238838
|
1740002091NRG23020720220131226
|
705544096
|
02/07/2022
|
Rajesh kumar
|
Rajesh kumar
|
1740002091WL008072
|
00415
|
SBIN0003958
|
1008
|
07/07/2022
|
No Such Account
|
|
3019
|
MP1740002_020722FTO_238838
|
1740002091NRG23020720220131188
|
705544096
|
02/07/2022
|
ashok
|
ashok
|
1740002091WL008072
|
00697
|
BKID0NAMRGB
|
672
|
07/07/2022
|
No Such Account
|
|
3020
|
MP1740002_020722FTO_238838
|
1740002091NRG23020720220131158
|
705544096
|
02/07/2022
|
abhay kumar
|
abhay kumar
|
1740002091WL008072
|
00089
|
CBIN0282845
|
1008
|
07/07/2022
|
No Such Account
|
|
3021
|
MP1740002_140922FTO_395725
|
1740002088NRG22270720220516807
|
374803065
|
14/09/2022
|
susheela devi
|
susheela devi
|
1740002WL0043647
|
00697
|
BKID0NAMRGB
|
2040
|
04/10/2022
|
No Such Account
|
|
3022
|
MP1740002_161022APB_FTO_464763
|
1740002086NRG23161020220221570
|
659173678
|
16/10/2022
|
ramlal
|
ramlal
|
1740002086WL020950
|
00415
|
SBIN0001349
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
MP1740002_100123FTO_626561
|
1740002085NRG23050120230306599
|
006632217
|
10/01/2023
|
POOJA
|
POOJA
|
1740002WL0029837
|
00697
|
BKID0MG1542
|
1170
|
16/02/2023
|
No Such Account
|
|
3024
|
MP1740002_140922FTO_395725
|
1740002085NRG22300720220517257
|
374803065
|
14/09/2022
|
Bindo Bai
|
Bindo Bai
|
1740002WL0043714
|
00415
|
SBIN0001349
|
900
|
04/10/2022
|
No Such Account
|
|
3025
|
MP1740002_140922FTO_395725
|
1740002085NRG22300720220517256
|
374803065
|
14/09/2022
|
BHAGCHANDRA
|
BHAGCHANDRA
|
1740002WL0043714
|
00415
|
SBIN0001349
|
900
|
04/10/2022
|
No Such Account
|
|
3026
|
MP1740002_140922FTO_395725
|
1740002085NRG22300720220517255
|
374803065
|
14/09/2022
|
BHAGCHANDRA
|
BHAGCHANDRA
|
1740002WL0043714
|
00415
|
SBIN0001349
|
900
|
04/10/2022
|
No Such Account
|
|
3027
|
MP1740002_080422FTO_33517
|
1740002084NRG22140720210161653
|
544731735
|
08/04/2022
|
RURI SINGH
|
RURI SINGH
|
1740002WL016313
|
00089
|
CBIN0281551
|
760
|
07/05/2022
|
No Such Account
|
|
3028
|
MP1740002_080422FTO_33517
|
1740002084NRG22140720210161652
|
544731735
|
08/04/2022
|
RURI SINGH
|
RURI SINGH
|
1740002WL016313
|
00089
|
CBIN0281551
|
1140
|
07/05/2022
|
No Such Account
|
|
3029
|
MP1740002_080422FTO_33517
|
1740002084NRG22140720210161651
|
544731735
|
08/04/2022
|
RURI SINGH
|
RURI SINGH
|
1740002WL016313
|
00089
|
CBIN0281551
|
1140
|
07/05/2022
|
No Such Account
|
|
3030
|
MP1740002_080422FTO_33517
|
1740002084NRG22140720210161650
|
544731735
|
08/04/2022
|
RURI SINGH
|
RURI SINGH
|
1740002WL016313
|
00089
|
CBIN0281551
|
190
|
07/05/2022
|
No Such Account
|
|
3031
|
MP1740002_060622APB_FTO_184238
|
1740002077NRG23060620220068826
|
237242122
|
06/06/2022
|
SYAMBAI
|
SYAMBAI
|
1740002077WL004539
|
00697
|
BKID0NAMRGB
|
3088
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
MP1740002_290522APB_FTO_162262
|
1740002076NRG23290520220051666
|
115278654
|
29/05/2022
|
RAMDAYAL
|
RAMDAYAL
|
1740002076WL003351
|
00048
|
BKID0009417
|
2240
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
MP1740002_060722FTO_246486
|
1740002076NRG23060720220138793
|
789065576
|
06/07/2022
|
anju
|
anju
|
1740002076WL008511
|
00048
|
BKID0009417
|
3264
|
12/07/2022
|
No Such Account
|
|
3034
|
MP1740002_060722FTO_246486
|
1740002076NRG23060720220138792
|
789065576
|
06/07/2022
|
hanumat
|
hanumat
|
1740002076WL008511
|
00048
|
BKID0009417
|
3264
|
12/07/2022
|
No Such Account
|
|
3035
|
MP1740002_090522FTO_111659
|
1740002075NRG23070520220025995
|
745588884
|
09/05/2022
|
Sanjay kol
|
Sanjay kol
|
1740002075WL001788
|
00089
|
CBIN0281551
|
1140
|
17/05/2022
|
No Such Account
|
|
3036
|
MP1740002_140922FTO_395725
|
1740002075NRG22300820220517526
|
374803065
|
14/09/2022
|
SAKUNTLA
|
SAKUNTLA
|
1740002WL0043762
|
00089
|
CBIN0281551
|
900
|
04/10/2022
|
Account closed
|
|
3037
|
MP1740002_091122APB_FTO_502438
|
1740002072NRG23091120220240232
|
227530635
|
09/11/2022
|
Suraj singh
|
Suraj singh
|
1740002072WL023546
|
00089
|
CBIN0282845
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
MP1740002_240622APB_FTO_223945
|
1740002068NRG23240620220113105
|
596526553
|
24/06/2022
|
MUNNA
|
MUNNA
|
1740002068WL006995
|
00468
|
UBIN0558044
|
960
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3039
|
MP1740002_240622APB_FTO_223945
|
1740002068NRG23240620220113096
|
596526553
|
24/06/2022
|
MUNARE YADAV
|
MUNARE YADAV
|
1740002068WL006995
|
00468
|
UBIN0558044
|
960
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3040
|
MP1740002_221022APB_FTO_475731
|
1740002068NRG23221020220226300
|
829399516
|
22/10/2022
|
Geeta Bai
|
Geeta Bai
|
1740002068WL021632
|
00468
|
UBIN0558044
|
3264
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3041
|
MP1740002_140922APB_FTO_395735
|
1740002068NRG23140920220191935
|
374803011
|
14/09/2022
|
RAMPRAMOD
|
RAMPRAMOD
|
1740002068WL016315
|
00468
|
UBIN0558044
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3042
|
MP1740002_140522APB_FTO_123815
|
1740002068NRG23140520220034021
|
879086324
|
14/05/2022
|
NANSI
|
NANSI
|
1740002068WL002264
|
00468
|
UBIN0558044
|
160
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3043
|
MP1740002_140922FTO_395725
|
1740002068NRG22300720220517260
|
374803065
|
14/09/2022
|
Shital mahar
|
Shital mahar
|
1740002WL0043716
|
00415
|
SBIN0012192
|
900
|
04/10/2022
|
No Such Account
|
|
3044
|
MP1740002_140922FTO_395725
|
1740002068NRG22300720220517259
|
374803065
|
14/09/2022
|
Shital mahar
|
Shital mahar
|
1740002WL0043716
|
00415
|
SBIN0012192
|
900
|
04/10/2022
|
No Such Account
|
|
3045
|
MP1740002_281222APB_FTO_604902
|
1740002067NRG23271220220291073
|
030654803
|
28/12/2022
|
CHAIN SINGH
|
CHAIN SINGH
|
1740002067WL029049
|
00468
|
UBIN0558044
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
MP1740002_140922FTO_395725
|
1740002065NRG22270720220516821
|
374803065
|
14/09/2022
|
naresh
|
naresh
|
1740002WL0043650
|
00089
|
CBIN0281551
|
1110
|
04/10/2022
|
No Such Account
|
|
3047
|
MP1740002_140922FTO_395725
|
1740002065NRG22270720220516819
|
374803065
|
14/09/2022
|
tilakraj
|
tilakraj
|
1740002WL0043650
|
00089
|
CBIN0281551
|
1110
|
04/10/2022
|
No Such Account
|
|
3048
|
MP1740002_140922FTO_395725
|
1740002065NRG22270720220516818
|
374803065
|
14/09/2022
|
mantu
|
mantu
|
1740002WL0043650
|
00089
|
CBIN0281551
|
1110
|
04/10/2022
|
No Such Account
|
|
3049
|
MP1740002_140922FTO_395725
|
1740002065NRG22270720220516817
|
374803065
|
14/09/2022
|
ITTA
|
ITTA
|
1740002WL0043650
|
00089
|
CBIN0281551
|
900
|
04/10/2022
|
No Such Account
|
|
3050
|
MP1740002_120722FTO_256657
|
1740002064NRG23120720220145534
|
867259164
|
12/07/2022
|
DHIRAJ SINGH
|
DHIRAJ SINGH
|
1740002064WL008945
|
00089
|
CBIN0281551
|
2828
|
16/07/2022
|
Account closed
|
|
3051
|
MP1740002_140922FTO_395725
|
1740002062NRG22290720220517074
|
374803065
|
14/09/2022
|
malti
|
malti
|
1740002WL0043681
|
00415
|
SBIN0001349
|
1140
|
04/10/2022
|
No Such Account
|
|
3052
|
MP1740002_140922FTO_395725
|
1740002062NRG22290720220517070
|
374803065
|
14/09/2022
|
shashikant baiga
|
shashikant baiga
|
1740002WL0043681
|
00415
|
SBIN0001349
|
1140
|
04/10/2022
|
No Such Account
|
|
3053
|
MP1740002_290622APB_FTO_233338
|
1740002060NRG23290620220124633
|
703911971
|
29/06/2022
|
golki bai
|
golki bai
|
1740002060WL007614
|
00089
|
CBIN0281967
|
1080
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
MP1740002_140922FTO_395725
|
1740002057NRG22300720220517265
|
374803065
|
14/09/2022
|
Dashrath
|
Dashrath
|
1740002WL0043717
|
00415
|
SBIN0003958
|
193
|
04/10/2022
|
No Such Account
|
|
3055
|
MP1740002_140922FTO_395725
|
1740002057NRG22300720220517264
|
374803065
|
14/09/2022
|
devki bai
|
devki bai
|
1740002WL0043717
|
00415
|
SBIN0003958
|
1704
|
04/10/2022
|
No Such Account
|
|
3056
|
MP1740002_140922FTO_395725
|
1740002057NRG22300720220517263
|
374803065
|
14/09/2022
|
devki bai
|
devki bai
|
1740002WL0043717
|
00415
|
SBIN0003958
|
1304
|
04/10/2022
|
No Such Account
|
|
3057
|
MP1740002_140922FTO_395725
|
1740002057NRG22300720220517262
|
374803065
|
14/09/2022
|
tershi bai
|
tershi bai
|
1740002WL0043717
|
00415
|
SBIN0003958
|
193
|
04/10/2022
|
No Such Account
|
|
3058
|
MP1740002_140922FTO_395725
|
1740002057NRG22300720220517261
|
374803065
|
14/09/2022
|
tershi bai
|
tershi bai
|
1740002WL0043717
|
00415
|
SBIN0003958
|
386
|
04/10/2022
|
No Such Account
|
|
3059
|
MP1740002_251122FTO_536261
|
1740002054NRG23251120220253632
|
628236609
|
25/11/2022
|
SANTOSH KUMAR BAIGA
|
SANTOSH KUMAR BAIGA
|
1740002054WL025601
|
00415
|
SBIN0003958
|
1140
|
09/12/2022
|
No Such Account
|
|
3060
|
MP1740002_260123APB_FTO_654051
|
1740002054NRG23250120230351113
|
887202027
|
26/01/2023
|
ESHWAR SINGH
|
ESHWAR SINGH
|
1740002054WL031618
|
00089
|
CBIN0282845
|
380
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
MP1740002_081222APB_FTO_571159
|
1740002054NRG23081220220264964
|
706397400
|
08/12/2022
|
ESHWAR SINGH
|
ESHWAR SINGH
|
1740002054WL027006
|
00089
|
CBIN0282845
|
763
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
MP1740002_090123FTO_624190
|
1740002053NRG23090120230316048
|
007804735
|
09/01/2023
|
Sangita Bai
|
Sangita Bai
|
1740002053WL030269
|
00354
|
PUNB0642300
|
1155
|
16/02/2023
|
No Such Account
|
|
3063
|
MP1740002_151222FTO_583594
|
1740002052NRG23151220220272432
|
877987273
|
15/12/2022
|
Beti bai
|
Beti bai
|
1740002052WL027761
|
00415
|
SBIN0012192
|
600
|
23/12/2022
|
No Such Account
|
|
3064
|
MP1740002_151222FTO_583594
|
1740002052NRG23151220220272431
|
877987273
|
15/12/2022
|
bisarti baiga
|
bisarti baiga
|
1740002052WL027761
|
00415
|
SBIN0001349
|
1200
|
23/12/2022
|
No Such Account
|
|
3065
|
MP1740002_151222FTO_583594
|
1740002052NRG23151220220272420
|
877987273
|
15/12/2022
|
Anshu bai baiga
|
Anshu bai baiga
|
1740002052WL027761
|
00697
|
BKID0MG1541
|
1400
|
23/12/2022
|
Account closed
|
|
3066
|
MP1740002_251222APB_FTO_601581
|
1740002050NRG23251220220288070
|
032995085
|
25/12/2022
|
MANGAL DEEN
|
MANGAL DEEN
|
1740002050WL028919
|
00697
|
BKID0MG1542
|
2090
|
17/02/2023
|
Account closed
|
|
3067
|
MP1740002_201122APB_FTO_522448
|
1740002050NRG23201120220249613
|
387909249
|
20/11/2022
|
MANGAL DEEN
|
MANGAL DEEN
|
1740002050WL025064
|
00697
|
BKID0MG1542
|
1225
|
25/11/2022
|
Account closed
|
|
3068
|
MP1740002_171022FTO_465514
|
1740002050NRG23161020220222354
|
700315828
|
17/10/2022
|
RENU RAIDAS
|
RENU RAIDAS
|
1740002WL0021018
|
00697
|
BKID0MG1542
|
3264
|
21/10/2022
|
Account closed
|
|
3069
|
MP1740002_171022FTO_465514
|
1740002050NRG23161020220222353
|
700315828
|
17/10/2022
|
RENU RAIDAS
|
RENU RAIDAS
|
1740002WL0021018
|
00697
|
BKID0MG1542
|
2040
|
21/10/2022
|
Account closed
|
|
3070
|
MP1740002_171022FTO_465514
|
1740002050NRG23161020220222352
|
700315828
|
17/10/2022
|
RENU RAIDAS
|
RENU RAIDAS
|
1740002WL0021018
|
00697
|
BKID0MG1542
|
3060
|
21/10/2022
|
Account closed
|
|
3071
|
MP1740002_140922FTO_395725
|
1740002046NRG22300720220517215
|
374803065
|
14/09/2022
|
lala vishwakarma
|
lala vishwakarma
|
1740002WL0043710
|
00089
|
CBIN0281967
|
900
|
04/10/2022
|
No Such Account
|
|
3072
|
MP1740002_140922FTO_395725
|
1740002046NRG22300720220517214
|
374803065
|
14/09/2022
|
jamuni
|
jamuni
|
1740002WL0043710
|
00089
|
CBIN0281967
|
900
|
04/10/2022
|
No Such Account
|
|
3073
|
MP1740002_140922FTO_395725
|
1740002046NRG22300720220517213
|
374803065
|
14/09/2022
|
phoolchand singh
|
phoolchand singh
|
1740002WL0043710
|
00089
|
CBIN0281967
|
900
|
04/10/2022
|
No Such Account
|
|
3074
|
MP1740002_141222FTO_581645
|
1740002045NRG23131220220270806
|
834106249
|
14/12/2022
|
PRAMILA
|
PRAMILA
|
1740002045WL027624
|
00415
|
SBIN0003958
|
1920
|
21/12/2022
|
Account closed
|
|
3075
|
MP1740002_240622APB_FTO_223945
|
1740002043NRG23230620220111562
|
596526553
|
24/06/2022
|
kare lal charmkar
|
kare lal charmkar
|
1740002043WL006909
|
00415
|
SBIN0001349
|
380
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
MP1740002_140522APB_FTO_123815
|
1740002043NRG23140520220034136
|
879086324
|
14/05/2022
|
MANATU
|
MANATU
|
1740002043WL002269
|
00415
|
SBIN0003958
|
760
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
MP1740002_060622APB_FTO_184238
|
1740002043NRG23060620220068889
|
237242122
|
06/06/2022
|
MANATU
|
MANATU
|
1740002043WL004546
|
00415
|
SBIN0003958
|
1140
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3078
|
MP1740002_170123APB_FTO_639366
|
1740002040NRG23160120230331302
|
890349241
|
17/01/2023
|
harilal
|
harilal
|
1740002040WL030863
|
00415
|
SBIN0003958
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3079
|
MP1740002_150323FTO_703657
|
1740002039NRG23150320230390129
|
729353536
|
15/03/2023
|
sawitri
|
sawitri
|
1740002039WL033947
|
00415
|
SBIN0003958
|
900
|
28/03/2023
|
Account closed
|
|
3080
|
MP1740002_251122FTO_536810
|
1740002038NRG23251120220253781
|
628230536
|
25/11/2022
|
CHIMMAN LAL KOL
|
CHIMMAN LAL KOL
|
1740002038WL025641
|
00697
|
BKID0MG1535
|
600
|
09/12/2022
|
No Such Account
|
|
3081
|
MP1740002_161222APB_FTO_586650
|
1740002036NRG23161220220274889
|
877274299
|
16/12/2022
|
KRISHNPAL SINGH
|
KRISHNPAL SINGH
|
1740002036WL027917
|
00415
|
SBIN0003958
|
600
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3082
|
MP1740002_150323APB_FTO_703080
|
1740002036NRG23150320230388367
|
729353609
|
15/03/2023
|
domari lal
|
domari lal
|
1740002036WL033930
|
00415
|
SBIN0001349
|
1206
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
MP1740002_150323APB_FTO_703080
|
1740002036NRG23150320230388317
|
729353609
|
15/03/2023
|
bhoori bai
|
bhoori bai
|
1740002036WL033930
|
00089
|
CBIN0282845
|
1206
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
MP1740002_150323APB_FTO_703080
|
1740002036NRG23150320230388235
|
729353609
|
15/03/2023
|
balkaran baiga
|
balkaran baiga
|
1740002036WL033930
|
00415
|
SBIN0003958
|
1206
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
MP1740002_150323APB_FTO_703080
|
1740002036NRG23150320230387871
|
729353609
|
15/03/2023
|
BHAGVATI BAI
|
BHAGVATI BAI
|
1740002036WL033925
|
00415
|
SBIN0003958
|
1098
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3086
|
MP1740002_150323APB_FTO_703080
|
1740002036NRG23150320230387665
|
729353609
|
15/03/2023
|
bhagwati
|
bhagwati
|
1740002036WL033925
|
00415
|
SBIN0003958
|
1098
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3087
|
MP1740002_031022APB_FTO_439765
|
1740002036NRG23031020220209570
|
452515402
|
03/10/2022
|
GULAB SINGH
|
GULAB SINGH
|
1740002036WL019204
|
00415
|
SBIN0003958
|
696
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
MP1740002_081222FTO_571148
|
1740002033NRG23071220220263824
|
706391176
|
08/12/2022
|
Rajendra Singh
|
Rajendra Singh
|
1740002033WL026893
|
00048
|
BKID0009417
|
1002
|
14/12/2022
|
No Such Account
|
|
3089
|
MP1740002_220622APB_FTO_219588
|
1740002032NRG23220620220109902
|
553719321
|
22/06/2022
|
jwaladeen
|
jwaladeen
|
1740002032WL006842
|
00697
|
BKID0NAMRGB
|
1140
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
MP1740002_220622APB_FTO_219588
|
1740002032NRG23220620220109842
|
553719321
|
22/06/2022
|
jwaladeen
|
jwaladeen
|
1740002032WL006841
|
00697
|
BKID0NAMRGB
|
570
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3091
|
MP1740002_130522APB_FTO_121943
|
1740002030NRG23130520220032925
|
771861024
|
13/05/2022
|
CHITE KOL
|
CHITE KOL
|
1740002030WL002213
|
00089
|
CBIN0281967
|
190
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3092
|
MP1740002_311222FTO_610159
|
1740002024NRG23300620220127839
|
024841504
|
31/12/2022
|
RADHELAL
|
RADHELAL
|
1740002WL0007817
|
00688
|
FINO0001001
|
996
|
16/02/2023
|
No Such Account
|
|
3093
|
MP1740001_250323FTO_726936
|
1740001088NRG23230320230409733
|
873697787
|
25/03/2023
|
roshani
|
roshani
|
1740001088WL034602
|
00415
|
SBIN0005495
|
2040
|
04/04/2023
|
No Such Account
|
|
3094
|
MP1740001_250323FTO_726936
|
1740001088NRG23230320230409725
|
873697787
|
25/03/2023
|
balmeek pal
|
balmeek pal
|
1740001088WL034602
|
00415
|
SBIN0005495
|
2000
|
04/04/2023
|
No Such Account
|
|
3095
|
MP1740001_250323FTO_726936
|
1740001088NRG23230320230409724
|
873697787
|
25/03/2023
|
balmeek pal
|
balmeek pal
|
1740001088WL034602
|
00415
|
SBIN0005495
|
2000
|
04/04/2023
|
No Such Account
|
|
3096
|
MP1740001_221022APB_FTO_476175
|
1740001056NRG23221020220226166
|
829300606
|
22/10/2022
|
Ramole Sahu
|
Ramole Sahu
|
1740001056WL021614
|
00415
|
SBIN0005495
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
MP1740001_121122APB_FTO_507731
|
1740001056NRG23121120220242668
|
248526155
|
12/11/2022
|
Dharmpal Singh
|
Dharmpal Singh
|
1740001056WL023979
|
00415
|
SBIN0005495
|
2448
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
MP1740001_200422FTO_65029
|
1740001050NRG23200420220008753
|
561343379
|
20/04/2022
|
Sangam Bai
|
Sangam Bai
|
1740001050WL000574
|
00415
|
SBIN0005495
|
2160
|
09/05/2022
|
Account closed
|
|
3099
|
MP1740003_160622FTO_207159
|
1740003042NRG23160620220095672
|
444701647
|
16/06/2022
|
SAMER Singh
|
SAMER Singh
|
1740003042WL006040
|
00415
|
SBIN0009259
|
1800
|
22/06/2022
|
Account closed
|
|
3100
|
MP1740003_160622FTO_207159
|
1740003042NRG23160620220095574
|
444701647
|
16/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1740003042WL006038
|
00415
|
SBIN0000481
|
2280
|
22/06/2022
|
Account closed
|
|
3101
|
MP1740003_260822FTO_359221
|
1740003036NRG23260820220181700
|
391742444
|
26/08/2022
|
HIRIYA DEVI
|
HIRIYA DEVI
|
1740003036WL013855
|
00415
|
SBIN0012188
|
1050
|
06/10/2022
|
A/c Blocked or Frozen
|
|
3102
|
MP1740003_011022FTO_437707
|
1740003018NRG23011020220208254
|
410181947
|
01/10/2022
|
Ramlal Singh
|
Ramlal Singh
|
1740003018WL019052
|
00703
|
AIRP0000001
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3103
|
MP1740003_050522FTO_104325
|
1740003018NRG23010520220018668
|
745623783
|
05/05/2022
|
MAHADEV SINGH
|
MAHADEV SINGH
|
1740003018WL001330
|
00688
|
FINO0001446
|
1600
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3104
|
MP1740003_160323FTO_708786
|
1740003016NRG23150320230394436
|
729514821
|
16/03/2023
|
poonam
|
poonam
|
1740003016WL034020
|
00089
|
CBIN0282133
|
1600
|
30/03/2023
|
No Such Account
|
|
3105
|
MP1740003_011022FTO_437707
|
1740003000NRG23300920220206627
|
410181947
|
01/10/2022
|
Neeraj Jaisawal
|
Neeraj Jaisawal
|
1740003WL018873
|
00089
|
CBIN0282133
|
612
|
07/10/2022
|
Account closed
|
|
3106
|
MP1740003_211122FTO_525542
|
1740003000NRG23211120220250366
|
430714618
|
21/11/2022
|
AARTI BAIGA
|
AARTI BAIGA
|
1740003WL025154
|
00415
|
SBIN0009259
|
1224
|
28/11/2022
|
No Such Account
|
|
3107
|
MP1740003_211022FTO_474879
|
1740003000NRG23201020220224642
|
829419929
|
21/10/2022
|
rajan
|
rajan
|
1740003WL021419
|
00089
|
CBIN0280788
|
2800
|
01/11/2022
|
Account closed
|
|
3108
|
MP1740003_180123FTO_641047
|
1740003000NRG23180120230334521
|
890050550
|
18/01/2023
|
subhadra singh
|
subhadra singh
|
1740003WL031020
|
00089
|
CBIN0282133
|
540
|
15/02/2023
|
Account closed
|
|
3109
|
MP1740003_160323FTO_708786
|
1740003000NRG23150320230397415
|
729514821
|
16/03/2023
|
parvati bai
|
parvati bai
|
1740003WL034063
|
00089
|
CBIN0280788
|
2800
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
3110
|
MP1740003_160323FTO_708786
|
1740003000NRG23150320230397414
|
729514821
|
16/03/2023
|
suresh singh
|
suresh singh
|
1740003WL034063
|
00089
|
CBIN0280788
|
2800
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
3111
|
MP1740003_160323FTO_708786
|
1740003000NRG23150320230397413
|
729514821
|
16/03/2023
|
Mukesh Singh
|
Mukesh Singh
|
1740003WL034063
|
00089
|
CBIN0282186
|
2800
|
30/03/2023
|
No Such Account
|
|
3112
|
MP1740003_090722FTO_251619
|
1740003000NRG23080720220141103
|
806646318
|
09/07/2022
|
DARIAB SINGH GOND
|
DARIAB SINGH GOND
|
1740003WL008685
|
00688
|
FINO0001001
|
900
|
13/07/2022
|
A/c Blocked or Frozen
|
|
3113
|
MP1740003_070622FTO_186885
|
1740003000NRG23070620220071790
|
259988560
|
07/06/2022
|
NIRANJAN TIWARI
|
NIRANJAN TIWARI
|
1740003WL004675
|
00089
|
CBIN0280788
|
1158
|
11/06/2022
|
Account closed
|
|
3114
|
MP1740003_050722FTO_241920
|
1740003000NRG23050720220134679
|
724010706
|
05/07/2022
|
DINESH SINGH
|
DINESH SINGH
|
1740003WL008247
|
00089
|
CBIN0282133
|
1980
|
08/07/2022
|
No Such Account
|
|
3115
|
MP1740003_010922FTO_371598
|
1740003000NRG23010920220184821
|
388139802
|
01/09/2022
|
Ramlal Singh
|
Ramlal Singh
|
1740003WL014670
|
00703
|
AIRP0000001
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
|
3116
|
MP1740003_020123APB_FTO_613070
|
1740003000NRG23010120230300882
|
022362598
|
02/01/2023
|
Amar Singh
|
Amar Singh
|
1740003WL029540
|
00415
|
SBIN0009259
|
200
|
17/02/2023
|
Account closed
|
|
3117
|
MP1740002_190123FTO_643519
|
1740002110NRG23190120230339004
|
887505557
|
19/01/2023
|
gurudas
|
gurudas
|
1740002110WL031188
|
00089
|
CBIN0282749
|
700
|
15/02/2023
|
No Such Account
|
|
3118
|
MP1740002_190123FTO_643519
|
1740002110NRG23190120230339003
|
887505557
|
19/01/2023
|
Lata chaudhari
|
Lata chaudhari
|
1740002110WL031188
|
00089
|
CBIN0282749
|
175
|
15/02/2023
|
No Such Account
|
|
3119
|
MP1740002_241222FTO_599675
|
1740002024NRG23241220220285652
|
034531129
|
24/12/2022
|
DEVVATEE
|
DEVVATEE
|
1740002024WL028802
|
00415
|
SBIN0003958
|
1080
|
17/02/2023
|
Account closed
|
|
3120
|
MP1740002_140323APB_FTO_701847
|
1740002024NRG23140320230378946
|
729353322
|
14/03/2023
|
KESARI BAI SINGH
|
KESARI BAI SINGH
|
1740002024WL033743
|
00415
|
SBIN0003958
|
850
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
MP1740002_111222FTO_575906
|
1740002024NRG23081220220264857
|
763601179
|
11/12/2022
|
Savitri Bai
|
Savitri Bai
|
1740002024WL026988
|
00415
|
SBIN0003958
|
1020
|
17/12/2022
|
No Such Account
|
|
3122
|
MP1740002_111222FTO_575906
|
1740002024NRG23081220220264835
|
763601179
|
11/12/2022
|
Kranti Bai
|
Kranti Bai
|
1740002024WL026988
|
00415
|
SBIN0003958
|
1020
|
17/12/2022
|
No Such Account
|
|
3123
|
MP1740002_111222FTO_575906
|
1740002024NRG23081220220264822
|
763601179
|
11/12/2022
|
kamal bhan singh
|
kamal bhan singh
|
1740002024WL026988
|
00697
|
BKID0MG9057
|
1020
|
17/12/2022
|
No Such Account
|
|
3124
|
MP1740002_111222FTO_575906
|
1740002024NRG23081220220264821
|
763601179
|
11/12/2022
|
pursottam singh
|
pursottam singh
|
1740002024WL026988
|
00415
|
SBIN0003958
|
1020
|
17/12/2022
|
No Such Account
|
|
3125
|
MP1740002_140922FTO_395725
|
1740002023NRG22310720220517270
|
374803065
|
14/09/2022
|
JHURRA BAIGA
|
JHURRA BAIGA
|
1740002WL0043720
|
00415
|
SBIN0001349
|
2280
|
04/10/2022
|
No Such Account
|
|
3126
|
MP1740002_140922FTO_395725
|
1740002023NRG22310720220517269
|
374803065
|
14/09/2022
|
maya
|
maya
|
1740002WL0043720
|
00415
|
SBIN0001349
|
2280
|
04/10/2022
|
No Such Account
|
|
3127
|
MP1740002_090123FTO_624190
|
1740002018NRG23090120230315897
|
007804735
|
09/01/2023
|
Shamli bai
|
Shamli bai
|
1740002018WL030262
|
00697
|
BKID0MG1538
|
1140
|
16/02/2023
|
No Such Account
|
|
3128
|
MP1740002_090123FTO_624190
|
1740002018NRG23090120230315896
|
007804735
|
09/01/2023
|
Sakuntala
|
Sakuntala
|
1740002018WL030262
|
00697
|
BKID0MG1538
|
1140
|
16/02/2023
|
No Such Account
|
|
3129
|
MP1740002_090123FTO_624190
|
1740002018NRG23090120230315863
|
007804735
|
09/01/2023
|
Maili bai
|
Maili bai
|
1740002018WL030262
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
No Such Account
|
|
3130
|
MP1740002_090123FTO_624190
|
1740002018NRG23090120230315859
|
007804735
|
09/01/2023
|
Swaroop
|
Swaroop
|
1740002018WL030262
|
00089
|
CBIN0282749
|
1140
|
16/02/2023
|
No Such Account
|
|
3131
|
MP1740002_090123FTO_624190
|
1740002018NRG23090120230315814
|
007804735
|
09/01/2023
|
Kailash lal
|
Kailash lal
|
1740002018WL030262
|
00089
|
CBIN0282749
|
1140
|
16/02/2023
|
No Such Account
|
|
3132
|
MP1740002_090123FTO_624190
|
1740002018NRG23090120230315798
|
007804735
|
09/01/2023
|
Simti bai
|
Simti bai
|
1740002018WL030262
|
00089
|
CBIN0282749
|
1140
|
16/02/2023
|
No Such Account
|
|
3133
|
MP1740002_090123FTO_624190
|
1740002018NRG23090120230315796
|
007804735
|
09/01/2023
|
Laxmaniya
|
Laxmaniya
|
1740002018WL030262
|
00089
|
CBIN0282749
|
1140
|
16/02/2023
|
No Such Account
|
|
3134
|
MP1740002_090123FTO_624190
|
1740002018NRG23090120230315794
|
007804735
|
09/01/2023
|
Gulab
|
Gulab
|
1740002018WL030262
|
00089
|
CBIN0282749
|
1140
|
16/02/2023
|
No Such Account
|
|
3135
|
MP1740002_090123FTO_624190
|
1740002018NRG23090120230315788
|
007804735
|
09/01/2023
|
MAHIYA BAI
|
MAHIYA BAI
|
1740002018WL030262
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
No Such Account
|
|
3136
|
MP1740002_090123FTO_624190
|
1740002018NRG23090120230315786
|
007804735
|
09/01/2023
|
Shanti
|
Shanti
|
1740002018WL030262
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
No Such Account
|
|
3137
|
MP1740002_090123FTO_624190
|
1740002018NRG23090120230315782
|
007804735
|
09/01/2023
|
Maiki bai
|
Maiki bai
|
1740002018WL030262
|
00089
|
CBIN0282749
|
1140
|
16/02/2023
|
No Such Account
|
|
3138
|
MP1740002_090123FTO_624190
|
1740002018NRG23090120230315781
|
007804735
|
09/01/2023
|
Maiki bai
|
Maiki bai
|
1740002018WL030262
|
00089
|
CBIN0282749
|
1330
|
16/02/2023
|
No Such Account
|
|
3139
|
MP1740002_061022FTO_445327
|
1740002014NRG23051020220212106
|
545279307
|
06/10/2022
|
mathuriya
|
mathuriya
|
1740002014WL019513
|
00045
|
BARB0UMARIA
|
2400
|
14/10/2022
|
No Such Account
|
|
3140
|
MP1740002_061022FTO_445327
|
1740002014NRG23051020220212105
|
545279307
|
06/10/2022
|
buddhu
|
buddhu
|
1740002014WL019513
|
00045
|
BARB0UMARIA
|
2400
|
14/10/2022
|
No Such Account
|
|
3141
|
MP1740002_101222FTO_574458
|
1740002013NRG23101220220267144
|
763756907
|
10/12/2022
|
MAYABAI
|
MAYABAI
|
1740002013WL027220
|
00089
|
CBIN0281551
|
1330
|
16/12/2022
|
No Such Account
|
|
3142
|
MP1740002_120722FTO_256767
|
1740002011NRG23120720220146029
|
868000269
|
12/07/2022
|
Foolchand sahu
|
Foolchand sahu
|
1740002011WL008970
|
00697
|
BKID0NAMRGB
|
668
|
16/07/2022
|
Account closed
|
|
3143
|
MP1740002_060722FTO_245625
|
1740002011NRG23060720220137023
|
772444496
|
06/07/2022
|
Foolchand sahu
|
Foolchand sahu
|
1740002011WL008373
|
00697
|
BKID0NAMRGB
|
1002
|
11/07/2022
|
Account closed
|
|
3144
|
MP1740002_141222FTO_581645
|
1740002010NRG23141220220271392
|
834106249
|
14/12/2022
|
DAULAT SINGH
|
DAULAT SINGH
|
1740002010WL027663
|
00415
|
SBIN0003958
|
170
|
21/12/2022
|
No Such Account
|
|
3145
|
MP1740002_141222FTO_581645
|
1740002010NRG23141220220271391
|
834106249
|
14/12/2022
|
Rekha Paraste
|
Rekha Paraste
|
1740002010WL027663
|
00415
|
SBIN0003958
|
1360
|
21/12/2022
|
No Such Account
|
|
3146
|
MP1740002_141222FTO_581645
|
1740002010NRG23141220220271369
|
834106249
|
14/12/2022
|
GIRDHARI SINGH MARKO
|
GIRDHARI SINGH MARKO
|
1740002010WL027663
|
00089
|
CBIN0282845
|
1020
|
21/12/2022
|
No Such Account
|
|
3147
|
MP1740002_141222FTO_581645
|
1740002010NRG23141220220271327
|
834106249
|
14/12/2022
|
Ramai singh
|
Ramai singh
|
1740002010WL027663
|
00415
|
SBIN0003958
|
340
|
21/12/2022
|
No Such Account
|
|
3148
|
MP1740002_031222FTO_560666
|
1740002010NRG23031220220260815
|
674696490
|
03/12/2022
|
RAM SINGH
|
RAM SINGH
|
1740002010WL026557
|
00089
|
CBIN0282845
|
504
|
12/12/2022
|
No Such Account
|
|
3149
|
MP1740002_031222FTO_560666
|
1740002010NRG23031220220260792
|
674696490
|
03/12/2022
|
DAULAT SINGH
|
DAULAT SINGH
|
1740002010WL026557
|
00415
|
SBIN0003958
|
504
|
13/12/2022
|
No Such Account
|
|
3150
|
MP1740002_031222FTO_560666
|
1740002010NRG23031220220260791
|
674696490
|
03/12/2022
|
Rekha Paraste
|
Rekha Paraste
|
1740002010WL026557
|
00415
|
SBIN0003958
|
504
|
13/12/2022
|
No Such Account
|
|
3151
|
MP1740002_031222FTO_560666
|
1740002010NRG23031220220260782
|
674696490
|
03/12/2022
|
MONA BAI
|
MONA BAI
|
1740002010WL026557
|
00415
|
SBIN0003958
|
504
|
13/12/2022
|
No Such Account
|
|
3152
|
MP1740002_031222FTO_560666
|
1740002010NRG23031220220260781
|
674696490
|
03/12/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
1740002010WL026557
|
00415
|
SBIN0003958
|
504
|
13/12/2022
|
No Such Account
|
|
3153
|
MP1740002_031222FTO_560666
|
1740002010NRG23031220220260775
|
674696490
|
03/12/2022
|
Baldev singh
|
Baldev singh
|
1740002010WL026557
|
00089
|
CBIN0282845
|
336
|
12/12/2022
|
No Such Account
|
|
3154
|
MP1740002_031222APB_FTO_560682
|
1740002010NRG23031220220260769
|
674696398
|
03/12/2022
|
Ramcharan Singh
|
Ramcharan Singh
|
1740002010WL026557
|
00415
|
SBIN0003958
|
504
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3155
|
MP1740002_031222FTO_560666
|
1740002010NRG23031220220260761
|
674696490
|
03/12/2022
|
sona
|
sona
|
1740002010WL026557
|
00089
|
CBIN0282845
|
504
|
12/12/2022
|
No Such Account
|
|
3156
|
MP1740002_031222FTO_560666
|
1740002010NRG23031220220260759
|
674696490
|
03/12/2022
|
Ramai singh
|
Ramai singh
|
1740002010WL026557
|
00415
|
SBIN0003958
|
504
|
13/12/2022
|
No Such Account
|
|
3157
|
MP1740002_260123FTO_654062
|
1740002007NRG23260120230351666
|
887205781
|
26/01/2023
|
mala
|
mala
|
1740002007WL031652
|
00089
|
CBIN0282845
|
360
|
15/02/2023
|
Account closed
|
|
3158
|
MP1740002_090522FTO_111659
|
1740002007NRG23080520220026546
|
745588884
|
09/05/2022
|
SUDAMA
|
SUDAMA
|
1740002007WL001822
|
00697
|
BKID0MG1538
|
910
|
17/05/2022
|
No Such Account
|
|
3159
|
MP1740002_150323APB_FTO_703080
|
1740002006NRG23150320230390732
|
729353609
|
15/03/2023
|
Manglu Singh
|
Manglu Singh
|
1740002006WL033950
|
00697
|
BKID0NAMRGB
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3160
|
MP1740002_241222FTO_599675
|
1740002005NRG23241220220285392
|
034531129
|
24/12/2022
|
BHADDU SINGH
|
BHADDU SINGH
|
1740002005WL028798
|
00045
|
BARB0UMARIA
|
1080
|
17/02/2023
|
No Such Account
|
|
3161
|
MP1740002_120722FTO_256657
|
1740002005NRG23110720220144130
|
867259164
|
12/07/2022
|
Rammilan
|
Rammilan
|
1740002005WL008874
|
00415
|
SBIN0012192
|
1080
|
16/07/2022
|
No Such Account
|
|
3162
|
MP1740002_120722FTO_256657
|
1740002005NRG23110720220144117
|
867259164
|
12/07/2022
|
dasomat
|
dasomat
|
1740002005WL008874
|
00354
|
PUNB0642300
|
1080
|
16/07/2022
|
No Such Account
|
|
3163
|
MP1740002_200123FTO_644393
|
1740002004NRG23200120230340108
|
887495450
|
20/01/2023
|
GULAB BAI
|
GULAB BAI
|
1740002004WL031232
|
00697
|
BKID0MG1540
|
1330
|
15/02/2023
|
Account closed
|
|
3164
|
MP1740002_200123FTO_644393
|
1740002004NRG23200120230340106
|
887495450
|
20/01/2023
|
AJEET
|
AJEET
|
1740002004WL031232
|
00603
|
CBIN0R20002
|
1330
|
15/02/2023
|
No Such Account
|
|
3165
|
MP1740002_290522FTO_162256
|
1740002002NRG23290520220051455
|
115278638
|
29/05/2022
|
Santoshi dwivedi
|
Santoshi dwivedi
|
1740002002WL003342
|
00697
|
BKID0MG1540
|
1140
|
04/06/2022
|
No Such Account
|
|
3166
|
MP1740002_290522FTO_162256
|
1740002002NRG23290520220051454
|
115278638
|
29/05/2022
|
OMKAR DUVEDI
|
OMKAR DUVEDI
|
1740002002WL003342
|
00697
|
BKID0MG1540
|
1140
|
04/06/2022
|
No Such Account
|
|
3167
|
MP1740002_251222APB_FTO_601241
|
1740002002NRG23251220220287118
|
033086543
|
25/12/2022
|
REETA
|
REETA
|
1740002002WL028889
|
00603
|
CBIN0R20002
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
MP1740002_220922FTO_416370
|
1740002002NRG23220920220199858
|
374371573
|
22/09/2022
|
Santosh
|
Santosh
|
1740002002WL017789
|
00603
|
CBIN0R20002
|
3060
|
04/10/2022
|
Account closed
|
|
3169
|
MP1740002_150323APB_FTO_705157
|
1740002002NRG23150320230391607
|
729330302
|
15/03/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1740002002WL033964
|
00697
|
BKID0MG1540
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
MP1740002_150323APB_FTO_705157
|
1740002002NRG23150320230391601
|
729330302
|
15/03/2023
|
Govind Kushwaha
|
Govind Kushwaha
|
1740002002WL033964
|
00697
|
BKID0MG1540
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
MP1740002_150323APB_FTO_705089
|
1740002109NRG23150320230386260
|
729330275
|
15/03/2023
|
Ranvijay Singh
|
Ranvijay Singh
|
1740002109WL033888
|
00468
|
UBIN0558044
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
MP1740002_040522FTO_99762
|
1740002105NRG23040520220021935
|
686161972
|
04/05/2022
|
NEVAL SINGH
|
NEVAL SINGH
|
1740002105WL001547
|
00089
|
CBIN0282845
|
700
|
13/05/2022
|
No Such Account
|
|
3173
|
MP1740002_220323FTO_723673
|
1740002101NRG23200320230407809
|
730601612
|
22/03/2023
|
HEMRAJ BAIGA
|
HEMRAJ BAIGA
|
1740002101WL034488
|
00048
|
BKID0009417
|
950
|
11/04/2023
|
No Such Account
|
|
3174
|
MP1740002_290622FTO_233329
|
1740002098NRG23290620220124196
|
703912084
|
29/06/2022
|
meena
|
meena
|
1740002098WL007605
|
00415
|
SBIN0001349
|
1140
|
07/07/2022
|
No Such Account
|
|
3175
|
MP1740002_290622FTO_233329
|
1740002098NRG23290620220124178
|
703912084
|
29/06/2022
|
sursj
|
sursj
|
1740002098WL007605
|
00415
|
SBIN0001349
|
1140
|
07/07/2022
|
No Such Account
|
|
3176
|
MP1740002_290622FTO_233329
|
1740002098NRG23290620220124177
|
703912084
|
29/06/2022
|
gudiyd
|
gudiyd
|
1740002098WL007605
|
00415
|
SBIN0001349
|
1140
|
07/07/2022
|
No Such Account
|
|
3177
|
MP1740002_290622FTO_233329
|
1740002098NRG23290620220124174
|
703912084
|
29/06/2022
|
dassu
|
dassu
|
1740002098WL007605
|
00415
|
SBIN0001349
|
1140
|
07/07/2022
|
No Such Account
|
|
3178
|
MP1740002_040522FTO_99762
|
1740002097NRG23040520220021794
|
686161972
|
04/05/2022
|
Suresh Kumar Kol
|
Suresh Kumar Kol
|
1740002097WL001542
|
00697
|
BKID0NAMRGB
|
570
|
13/05/2022
|
No Such Account
|
|
3179
|
MP1740002_150323APB_FTO_705089
|
1740002095NRG23150320230393549
|
729330275
|
15/03/2023
|
NATTHU
|
NATTHU
|
1740002095WL034001
|
00697
|
BKID0NAMRGB
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
MP1740002_150323APB_FTO_705089
|
1740002095NRG23150320230393478
|
729330275
|
15/03/2023
|
raniya bai
|
raniya bai
|
1740002095WL034001
|
00697
|
BKID0MG1539
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3181
|
MP1740002_150323APB_FTO_705089
|
1740002095NRG23150320230393472
|
729330275
|
15/03/2023
|
mumta
|
mumta
|
1740002095WL034001
|
00697
|
BKID0MG1539
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3182
|
MP1740002_150323APB_FTO_705089
|
1740002095NRG23150320230393450
|
729330275
|
15/03/2023
|
MIRTI
|
MIRTI
|
1740002095WL034001
|
00697
|
BKID0MG1539
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
MP1740002_050522FTO_101479
|
1740002095NRG23050520220023184
|
745588979
|
05/05/2022
|
Manuram
|
Manuram
|
1740002095WL001607
|
00697
|
BKID0MG1539
|
1330
|
17/05/2022
|
No Such Account
|
|
3184
|
MP1740002_150323FTO_703699
|
1740002094NRG23150320230397741
|
729353573
|
15/03/2023
|
Sudha
|
Sudha
|
1740002094WL034067
|
00089
|
CBIN0281551
|
400
|
28/03/2023
|
No Such Account
|
|
3185
|
MP1740002_150323FTO_703699
|
1740002094NRG23150320230397716
|
729353573
|
15/03/2023
|
Nandkishor
|
Nandkishor
|
1740002094WL034067
|
00415
|
SBIN0003958
|
400
|
28/03/2023
|
No Such Account
|
|
3186
|
MP1740002_150323FTO_703699
|
1740002094NRG23150320230397714
|
729353573
|
15/03/2023
|
Nandkishor
|
Nandkishor
|
1740002094WL034067
|
00415
|
SBIN0003958
|
400
|
28/03/2023
|
No Such Account
|
|
3187
|
MP1740002_150323FTO_703699
|
1740002093NRG23150320230388831
|
729353573
|
15/03/2023
|
Rani bai
|
Rani bai
|
1740002093WL033937
|
00697
|
BKID0MG1539
|
300
|
28/03/2023
|
Account closed
|
|
3188
|
MP1740002_271022FTO_483051
|
1740002090NRG23271020220230997
|
896768028
|
27/10/2022
|
budhu lal sahu
|
budhu lal sahu
|
1740002090WL022237
|
00415
|
SBIN0005512
|
900
|
02/11/2022
|
No Such Account
|
|
3189
|
MP1740002_101122FTO_504579
|
1740002090NRG23091120220240684
|
226863606
|
10/11/2022
|
shambhu chaudhri
|
shambhu chaudhri
|
1740002090WL023662
|
00697
|
BKID0MG1535
|
1080
|
17/11/2022
|
No Such Account
|
|
3190
|
MP1740002_310323FTO_737457
|
1740002089NRG23310320230417645
|
106341058
|
31/03/2023
|
saroj kol
|
saroj kol
|
1740002089WL035030
|
00691
|
IPOS0000001
|
1400
|
02/06/2023
|
No Such Account
|
|
3191
|
MP1740002_310323FTO_737457
|
1740002089NRG23310320230417636
|
106341058
|
31/03/2023
|
savitri
|
savitri
|
1740002089WL035030
|
00691
|
IPOS0000001
|
1200
|
02/06/2023
|
No Such Account
|
|
3192
|
MP1740002_250922FTO_422545
|
1740002089NRG23230920220200722
|
416194959
|
25/09/2022
|
sonu kol
|
sonu kol
|
1740002089WL017943
|
00089
|
CBIN0282845
|
2856
|
07/10/2022
|
No Such Account
|
|
3193
|
MP1740002_230922FTO_418867
|
1740002088NRG23230920220200700
|
417346872
|
23/09/2022
|
MITHLESH TIWARI
|
MITHLESH TIWARI
|
1740002088WL017937
|
00697
|
BKID0MG1539
|
2856
|
07/10/2022
|
No Such Account
|
|
3194
|
MP1740002_220422FTO_71063
|
1740002088NRG23160420220005278
|
559459195
|
22/04/2022
|
MITHLESH
|
MITHLESH
|
1740002088WL000323
|
00697
|
BKID0MG1539
|
2652
|
07/05/2022
|
No Such Account
|
|
3195
|
MP1740002_011122APB_FTO_490795
|
1740002086NRG23311020220235283
|
038168539
|
01/11/2022
|
Brakishore
|
Brakishore
|
1740002086WL022923
|
00415
|
SBIN0001349
|
204
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3196
|
MP1740002_060722FTO_246486
|
1740002001NRG23060720220138774
|
789065576
|
06/07/2022
|
pyarelal baiga
|
pyarelal baiga
|
1740002001WL008510
|
00415
|
SBIN0005512
|
1710
|
12/07/2022
|
Account closed
|
|
3197
|
MP1740001_080123APB_FTO_622217
|
1740001087NRG23070120230312080
|
007943995
|
08/01/2023
|
mohan
|
mohan
|
1740001087WL030098
|
00603
|
CBIN0R20002
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3198
|
MP1740001_070922FTO_382147
|
1740001085NRG23060920220187500
|
377569433
|
07/09/2022
|
rambahor
|
rambahor
|
1740001085WL015233
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
3199
|
MP1740001_070922FTO_382147
|
1740001085NRG23060920220187499
|
377569433
|
07/09/2022
|
mansingh
|
mansingh
|
1740001085WL015233
|
00415
|
SBIN0005495
|
2448
|
04/10/2022
|
No Such Account
|
|
3200
|
MP1740001_230522FTO_145003
|
1740001083NRG22190520220515820
|
002096642
|
23/05/2022
|
durga jogi
|
durga jogi
|
1740001WL0043440
|
00415
|
SBIN0001349
|
950
|
27/05/2022
|
Account closed
|
|
3201
|
MP1740001_210123FTO_646804
|
1740001082NRG23200120230341187
|
887369482
|
21/01/2023
|
Ramnaresh
|
Ramnaresh
|
1740001082WL031260
|
00697
|
BKID0MG1542
|
1000
|
15/02/2023
|
No Such Account
|
|
3202
|
MP1740001_170123FTO_639235
|
1740001082NRG23160120230330370
|
891056427
|
17/01/2023
|
Bharti
|
Bharti
|
1740001082WL030845
|
00305
|
BKID0NAMRGB
|
1000
|
15/02/2023
|
No Such Account
|
|
3203
|
MP1740001_080123APB_FTO_622217
|
1740001080NRG23070120230311560
|
007943995
|
08/01/2023
|
RAJ BHAN
|
RAJ BHAN
|
1740001080WL030085
|
00415
|
SBIN0001349
|
2424
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3204
|
MP1740001_291222FTO_606569
|
1740001079NRG23291220220294555
|
029918320
|
29/12/2022
|
GOURI BAI
|
GOURI BAI
|
1740001079WL029228
|
00603
|
CBIN0R20002
|
1104
|
17/02/2023
|
Account closed
|
|
3205
|
MP1740001_150323APB_FTO_702650
|
1740001079NRG23140320230378845
|
690663077
|
15/03/2023
|
Buddhu Kachhi
|
Buddhu Kachhi
|
1740001079WL033740
|
00697
|
BKID0NAMRGB
|
1110
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3206
|
MP1740001_250123APB_FTO_652853
|
1740001078NRG23250120230350059
|
887258484
|
25/01/2023
|
bhajai
|
bhajai
|
1740001078WL031585
|
00354
|
PUNB0642300
|
392
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3207
|
MP1740001_150722APB_FTO_261675
|
1740001075NRG23150720220148551
|
106664655
|
15/07/2022
|
AVDHESH SAHU
|
AVDHESH SAHU
|
1740001075WL009173
|
00468
|
UBIN0558044
|
1050
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3208
|
MP1740001_131022APB_FTO_459195
|
1740001075NRG23121020220218511
|
672056401
|
13/10/2022
|
DUKKHU SAHU
|
DUKKHU SAHU
|
1740001075WL020465
|
00697
|
BKID0NAMRGB
|
3060
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
MP1740001_290622FTO_233354
|
1740001072NRG23290620220124057
|
703961235
|
29/06/2022
|
Beti
|
Beti
|
1740001072WL007601
|
00697
|
BKID0MG1537
|
2316
|
07/07/2022
|
No Such Account
|
|
3210
|
MP1740001_290622FTO_233354
|
1740001072NRG23290620220124006
|
703961235
|
29/06/2022
|
geeta baiga
|
geeta baiga
|
1740001072WL007599
|
00697
|
BKID0MG1533
|
2316
|
07/07/2022
|
No Such Account
|
|
3211
|
MP1740001_290622FTO_233354
|
1740001072NRG23290620220124005
|
703961235
|
29/06/2022
|
mahesh baiga
|
mahesh baiga
|
1740001072WL007599
|
00697
|
BKID0MG1533
|
2123
|
07/07/2022
|
No Such Account
|
|
3212
|
MP1740001_060722FTO_245539
|
1740001072NRG23060720220138124
|
772450412
|
06/07/2022
|
Duiji
|
Duiji
|
1740001072WL008480
|
00697
|
BKID0NAMRGB
|
2340
|
11/07/2022
|
No Such Account
|
|
3213
|
MP1740001_041022FTO_443456
|
1740001069NRG23041020220210795
|
493387773
|
04/10/2022
|
hemraj singh
|
hemraj singh
|
1740001069WL019345
|
00697
|
BKID0NAMRGB
|
900
|
10/10/2022
|
No Such Account
|
|
3214
|
MP1740001_041022FTO_443456
|
1740001069NRG23041020220210639
|
493387773
|
04/10/2022
|
Durgavati singh
|
Durgavati singh
|
1740001069WL019339
|
00045
|
BARB0UMARIA
|
1080
|
10/10/2022
|
No Such Account
|
|
3215
|
MP1740001_051122FTO_496863
|
1740001063NRG23051120220237707
|
186552159
|
05/11/2022
|
Sandeep singh
|
Sandeep singh
|
1740001063WL023237
|
00697
|
BKID0MG1541
|
600
|
16/11/2022
|
No Such Account
|
|
3216
|
MP1740001_051122FTO_496863
|
1740001063NRG23051120220237704
|
186552159
|
05/11/2022
|
Surendra singh
|
Surendra singh
|
1740001063WL023237
|
00697
|
BKID0MG1541
|
800
|
16/11/2022
|
No Such Account
|
|
3217
|
MP1740001_211222FTO_593724
|
1740001060NRG23201220220279342
|
035223674
|
21/12/2022
|
Uma Bai Baiga
|
Uma Bai Baiga
|
1740001060WL028284
|
00697
|
BKID0MG1537
|
736
|
27/12/2022
|
No Such Account
|
|
3218
|
MP1740001_050722FTO_243835
|
1740001060NRG23050720220134017
|
773172885
|
05/07/2022
|
Rajmani Singh
|
Rajmani Singh
|
1740001060WL008201
|
00697
|
BKID0NAMRGB
|
1104
|
11/07/2022
|
A/c Blocked or Frozen
|
|
3219
|
MP1740001_270722FTO_288384
|
1740001057NRG23270720220162145
|
484710507
|
27/07/2022
|
Hetram
|
Hetram
|
1740001057WL010542
|
00415
|
SBIN0005495
|
2160
|
16/08/2022
|
Account closed
|
|
3220
|
MP1740001_130622FTO_200327
|
1740001057NRG23130620220088886
|
366122120
|
13/06/2022
|
Lakhai Singh
|
Lakhai Singh
|
1740001057WL005683
|
00415
|
SBIN0005495
|
1110
|
20/06/2022
|
No Such Account
|
|
3221
|
MP1740001_130622FTO_200327
|
1740001057NRG23130620220088885
|
366122120
|
13/06/2022
|
Dhaneshiya
|
Dhaneshiya
|
1740001057WL005683
|
00415
|
SBIN0005495
|
1110
|
20/06/2022
|
No Such Account
|
|
3222
|
MP1740001_130622FTO_200327
|
1740001057NRG23130620220088884
|
366122120
|
13/06/2022
|
Babulal Singh
|
Babulal Singh
|
1740001057WL005683
|
00415
|
SBIN0005495
|
1110
|
20/06/2022
|
No Such Account
|
|
3223
|
MP1740001_271022FTO_483265
|
1740001053NRG23271020220230462
|
896761215
|
27/10/2022
|
radha bai
|
radha bai
|
1740001053WL022185
|
00415
|
SBIN0005495
|
2856
|
02/11/2022
|
Account closed
|
|
3224
|
MP1740001_140722APB_FTO_259375
|
1740001051NRG23140720220147347
|
024879049
|
14/07/2022
|
Ramsahel Patel
|
Ramsahel Patel
|
1740001051WL009077
|
00415
|
SBIN0005495
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3225
|
MP1740001_240822FTO_354338
|
1740001049NRG23200720220155053
|
709994577
|
24/08/2022
|
Ramlali
|
Ramlali
|
1740001WL0009776
|
00697
|
BKID0MG0445
|
1140
|
30/08/2022
|
Account closed
|
|
3226
|
MP1740001_240822FTO_354338
|
1740001047NRG23230820220180093
|
709994577
|
24/08/2022
|
premlal baiga
|
premlal baiga
|
1740001WL0013516
|
00415
|
SBIN0005495
|
1200
|
30/08/2022
|
No Such Account
|
|
3227
|
MP1740001_240822FTO_354338
|
1740001047NRG23230820220180092
|
709994577
|
24/08/2022
|
premlal baiga
|
premlal baiga
|
1740001WL0013516
|
00415
|
SBIN0005495
|
1200
|
30/08/2022
|
No Such Account
|
|
3228
|
MP1740001_240822FTO_354338
|
1740001047NRG23230820220180091
|
709994577
|
24/08/2022
|
premlal baiga
|
premlal baiga
|
1740001WL0013516
|
00415
|
SBIN0005495
|
1200
|
30/08/2022
|
No Such Account
|
|
3229
|
MP1740001_230323FTO_724812
|
1740001047NRG23220320230409190
|
794460725
|
23/03/2023
|
radha sahu
|
radha sahu
|
1740001047WL034560
|
00415
|
SBIN0000481
|
600
|
30/03/2023
|
No Such Account
|
|
3230
|
MP1740001_121222APB_FTO_577403
|
1740001047NRG23121220220268977
|
814330161
|
12/12/2022
|
Deepchand Gupta
|
Deepchand Gupta
|
1740001047WL027433
|
00415
|
SBIN0005495
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3231
|
MP1740001_121222APB_FTO_577403
|
1740001047NRG23121220220268969
|
814330161
|
12/12/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
1740001047WL027430
|
00415
|
SBIN0005495
|
2400
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3232
|
MP1740001_240822FTO_354338
|
1740001047NRG23070720220139663
|
709994577
|
24/08/2022
|
premlal baiga
|
premlal baiga
|
1740001WL0008597
|
00415
|
SBIN0005495
|
2400
|
30/08/2022
|
No Such Account
|
|
3233
|
MP1740001_060722FTO_245539
|
1740001047NRG23060720220137669
|
772450412
|
06/07/2022
|
premlal baiga
|
premlal baiga
|
1740001047WL008433
|
00415
|
SBIN0005495
|
1200
|
11/07/2022
|
No Such Account
|
|
3234
|
MP1740001_221022FTO_476170
|
1740001045NRG23221020220226130
|
829311230
|
22/10/2022
|
rani sharma
|
rani sharma
|
1740001045WL021612
|
00415
|
SBIN0005495
|
2448
|
01/11/2022
|
No Such Account
|
|
3235
|
MP1740001_221022FTO_476170
|
1740001045NRG23221020220226129
|
829311230
|
22/10/2022
|
ambika prasad sharma
|
ambika prasad sharma
|
1740001045WL021612
|
00415
|
SBIN0005495
|
2448
|
01/11/2022
|
No Such Account
|
|
3236
|
MP1740001_221022FTO_476170
|
1740001045NRG23221020220226091
|
829311230
|
22/10/2022
|
aasha bai baiga
|
aasha bai baiga
|
1740001045WL021608
|
00415
|
SBIN0005495
|
2448
|
01/11/2022
|
No Such Account
|
|
3237
|
MP1740001_050722FTO_243835
|
1740001044NRG23050720220134887
|
773172885
|
05/07/2022
|
Prabhudayal
|
Prabhudayal
|
1740001044WL008259
|
00415
|
SBIN0005495
|
2448
|
11/07/2022
|
No Such Account
|
|
3238
|
MP1740001_300722APB_FTO_295475
|
1740001043NRG23300720220164977
|
483485613
|
30/07/2022
|
RAJESH
|
RAJESH
|
1740001043WL010867
|
00415
|
SBIN0005495
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3239
|
MP1740001_230822FTO_351789
|
1740001042NRG23230820220180170
|
710733187
|
23/08/2022
|
Anju Baiga
|
Anju Baiga
|
1740001042WL013551
|
00415
|
SBIN0005495
|
2123
|
30/08/2022
|
A/c Blocked or Frozen
|
|
3240
|
MP1740001_080722FTO_249940
|
1740001039NRG23080720220141713
|
806966623
|
08/07/2022
|
pyari
|
pyari
|
1740001039WL008716
|
00415
|
SBIN0005495
|
1600
|
13/07/2022
|
No Such Account
|
|
3241
|
MP1740001_080722FTO_249940
|
1740001039NRG23080720220141699
|
806966623
|
08/07/2022
|
indee
|
indee
|
1740001039WL008716
|
00415
|
SBIN0005495
|
1600
|
13/07/2022
|
No Such Account
|
|
3242
|
MP1740001_080722FTO_249940
|
1740001039NRG23080720220141698
|
806966623
|
08/07/2022
|
janki
|
janki
|
1740001039WL008716
|
00415
|
SBIN0005495
|
1600
|
13/07/2022
|
No Such Account
|
|
3243
|
MP1740001_080722FTO_249940
|
1740001039NRG23080720220141686
|
806966623
|
08/07/2022
|
nohri
|
nohri
|
1740001039WL008716
|
00415
|
SBIN0005495
|
1400
|
13/07/2022
|
No Such Account
|
|
3244
|
MP1740001_240822FTO_354338
|
1740001038NRG23270720220162583
|
709994577
|
24/08/2022
|
sampat
|
sampat
|
1740001WL0010559
|
00415
|
SBIN0005495
|
1224
|
30/08/2022
|
Account closed
|
|
3245
|
MP1740001_050722FTO_243835
|
1740001038NRG23050720220135757
|
773172885
|
05/07/2022
|
chiranjeev singh
|
chiranjeev singh
|
1740001038WL008335
|
00697
|
BKID0NAMRGB
|
1000
|
11/07/2022
|
No Such Account
|
|
3246
|
MP1740002_291122APB_FTO_549264
|
1740002085NRG23291120220256365
|
628066004
|
29/11/2022
|
SUNITA BAI
|
SUNITA BAI
|
1740002085WL026077
|
00468
|
UBIN0558044
|
3264
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3247
|
MP1740002_281022APB_FTO_484698
|
1740002085NRG23281020220231870
|
028308646
|
28/10/2022
|
SUNEETA BAI
|
SUNEETA BAI
|
1740002085WL022416
|
00468
|
UBIN0558044
|
2800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3248
|
MP1740002_040522FTO_99762
|
1740002085NRG23040520220022199
|
686161972
|
04/05/2022
|
Bindo Bai
|
Bindo Bai
|
1740002085WL001554
|
00415
|
SBIN0001349
|
1140
|
13/05/2022
|
No Such Account
|
|
3249
|
MP1740002_201122FTO_522392
|
1740002083NRG23201120220249492
|
387882530
|
20/11/2022
|
ANJANI SINGH
|
ANJANI SINGH
|
1740002083WL025051
|
00697
|
BKID0MG1539
|
204
|
25/11/2022
|
No Such Account
|
|
3250
|
MP1740002_201122FTO_522392
|
1740002083NRG23201120220249490
|
387882530
|
20/11/2022
|
ANJANI SINGH
|
ANJANI SINGH
|
1740002083WL025051
|
00697
|
BKID0MG1539
|
2856
|
25/11/2022
|
No Such Account
|
|
3251
|
MP1740002_260622FTO_226335
|
1740002082NRG23260620220114678
|
593337261
|
26/06/2022
|
suresh kol
|
suresh kol
|
1740002082WL007063
|
00415
|
SBIN0005512
|
1200
|
01/07/2022
|
Account closed
|
|
3252
|
MP1740002_150922FTO_398076
|
1740002081NRG23150920220193078
|
374754053
|
15/09/2022
|
Sangeeta kol
|
Sangeeta kol
|
1740002081WL016545
|
00697
|
BKID0MG1540
|
3060
|
04/10/2022
|
No Such Account
|
|
3253
|
MP1740002_150922FTO_398076
|
1740002081NRG23150920220193077
|
374754053
|
15/09/2022
|
SARITA kol
|
SARITA kol
|
1740002081WL016545
|
00697
|
BKID0MG1540
|
3060
|
04/10/2022
|
No Such Account
|
|
3254
|
MP1740002_150323FTO_703699
|
1740002081NRG23150320230389640
|
729353573
|
15/03/2023
|
PURSOTTAM KOL
|
PURSOTTAM KOL
|
1740002081WL033944
|
00697
|
BKID0MG1540
|
1140
|
28/03/2023
|
Account closed
|
|
3255
|
MP1740002_030123FTO_614673
|
1740002081NRG23030120230303953
|
013680121
|
03/01/2023
|
VIRBHADRA KOL
|
VIRBHADRA KOL
|
1740002081WL029690
|
00603
|
CBIN0R20002
|
760
|
16/02/2023
|
Account closed
|
|
3256
|
MP1740002_010722FTO_237019
|
1740002079NRG23010720220128331
|
710671288
|
01/07/2022
|
Dhaniya bai baiga
|
Dhaniya bai baiga
|
1740002079WL007877
|
00697
|
BKID0MG1538
|
1140
|
07/07/2022
|
No Such Account
|
|
3257
|
MP1740002_260622FTO_226335
|
1740002078NRG23260620220114288
|
593337261
|
26/06/2022
|
NEETA
|
NEETA
|
1740002078WL007046
|
00697
|
BKID0NAMRGB
|
900
|
01/07/2022
|
No Such Account
|
|
3258
|
MP1740002_201122APB_FTO_522732
|
1740002078NRG23201120220249481
|
387735711
|
20/11/2022
|
DHANPAAL SINGH
|
DHANPAAL SINGH
|
1740002078WL025049
|
00603
|
CBIN0R20002
|
900
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3259
|
MP1740002_290422FTO_87383
|
1740002075NRG23290420220016029
|
680268848
|
29/04/2022
|
SONIYA
|
SONIYA
|
1740002075WL001182
|
00415
|
SBIN0001349
|
1140
|
13/05/2022
|
Account closed
|
|
3260
|
MP1740002_250722FTO_284401
|
1740002075NRG23250720220160285
|
484903042
|
25/07/2022
|
Lavkush kol
|
Lavkush kol
|
1740002075WL010368
|
00089
|
CBIN0281551
|
900
|
16/08/2022
|
No Such Account
|
|
3261
|
MP1740002_050522FTO_101479
|
1740002075NRG23050520220022873
|
745588979
|
05/05/2022
|
Fhoolchand
|
Fhoolchand
|
1740002075WL001589
|
00089
|
CBIN0281551
|
950
|
17/05/2022
|
No Such Account
|
|
3262
|
MP1740002_030622FTO_176979
|
1740002075NRG23030620220062611
|
260156859
|
03/06/2022
|
Chhotua pal
|
Chhotua pal
|
1740002075WL004130
|
00089
|
CBIN0281551
|
1140
|
11/06/2022
|
No Such Account
|
|
3263
|
MP1740002_301022FTO_487750
|
1740002075NRG22231020220520331
|
035446272
|
30/10/2022
|
SAKUNTLA
|
SAKUNTLA
|
1740002WL0043930
|
00089
|
CBIN0281551
|
900
|
05/11/2022
|
Account closed
|
|
3264
|
MP1740002_020123FTO_613559
|
1740002072NRG23020120230302459
|
021319631
|
02/01/2023
|
Chamar singh
|
Chamar singh
|
1740002072WL029632
|
00415
|
SBIN0003958
|
178
|
17/02/2023
|
No Such Account
|
|
3265
|
MP1740002_260622FTO_226335
|
1740002071NRG23260620220115010
|
593337261
|
26/06/2022
|
sohare lal baiga
|
sohare lal baiga
|
1740002071WL007076
|
00415
|
SBIN0003958
|
604
|
01/07/2022
|
No Such Account
|
|
3266
|
MP1740002_150323APB_FTO_703936
|
1740002071NRG23150320230395184
|
729330479
|
15/03/2023
|
surjan singh
|
surjan singh
|
1740002071WL034028
|
00048
|
BKID0009417
|
966
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3267
|
MP1740002_150323APB_FTO_705089
|
1740002071NRG23150320230395182
|
729330275
|
15/03/2023
|
surjan singh
|
surjan singh
|
1740002071WL034028
|
00048
|
BKID0009417
|
640
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3268
|
MP1740002_250522APB_FTO_151249
|
1740002069NRG23240520220046960
|
116999079
|
25/05/2022
|
sukhai singh
|
sukhai singh
|
1740002069WL002973
|
00048
|
BKID0009417
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3269
|
MP1740002_290622FTO_233329
|
1740002060NRG23290620220124650
|
703912084
|
29/06/2022
|
GULAB
|
GULAB
|
1740002060WL007614
|
00089
|
CBIN0281967
|
1080
|
07/07/2022
|
Unclaimed/DEAF accounts
|
|
3270
|
MP1740002_170123FTO_638994
|
1740002060NRG23170120230331547
|
890342992
|
17/01/2023
|
renuka sen
|
renuka sen
|
1740002060WL030872
|
00045
|
BARB0UMARIA
|
1000
|
15/02/2023
|
No Such Account
|
|
3271
|
MP1740002_090123FTO_623942
|
1740002060NRG23090120230315202
|
007805991
|
09/01/2023
|
ANIL
|
ANIL
|
1740002060WL030247
|
00089
|
CBIN0281967
|
2856
|
16/02/2023
|
Unclaimed/DEAF accounts
|
|
3272
|
MP1740002_090123FTO_623942
|
1740002060NRG23090120230315196
|
007805991
|
09/01/2023
|
CHANDA
|
CHANDA
|
1740002060WL030245
|
00089
|
CBIN0281967
|
2856
|
16/02/2023
|
Unclaimed/DEAF accounts
|
|
3273
|
MP1740002_090123FTO_623942
|
1740002060NRG23090120230315183
|
007805991
|
09/01/2023
|
KUARIA
|
KUARIA
|
1740002060WL030241
|
00089
|
CBIN0281967
|
800
|
16/02/2023
|
Unclaimed/DEAF accounts
|
|
3274
|
MP1740002_090123FTO_623942
|
1740002060NRG23090120230315169
|
007805991
|
09/01/2023
|
SAKUNTLA
|
SAKUNTLA
|
1740002060WL030241
|
00089
|
CBIN0281967
|
1000
|
16/02/2023
|
Unclaimed/DEAF accounts
|
|
3275
|
MP1740002_090123FTO_623942
|
1740002060NRG23090120230315167
|
007805991
|
09/01/2023
|
MOHAN
|
MOHAN
|
1740002060WL030241
|
00089
|
CBIN0281967
|
1000
|
16/02/2023
|
Account closed
|
|
3276
|
MP1740002_020323APB_FTO_687063
|
1740002058NRG23020320230373337
|
693002680
|
02/03/2023
|
lakhan gadari
|
lakhan gadari
|
1740002058WL033291
|
00415
|
SBIN0005512
|
2842
|
25/03/2023
|
Account closed
|
|
3277
|
MP1740002_241222APB_FTO_599479
|
1740002054NRG23241220220284759
|
035217420
|
24/12/2022
|
ESHWAR SINGH
|
ESHWAR SINGH
|
1740002054WL028761
|
00089
|
CBIN0282845
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
MP1740002_171222FTO_588130
|
1740002054NRG23171220220275703
|
876362260
|
17/12/2022
|
PAN BAI
|
PAN BAI
|
1740002054WL028012
|
00089
|
CBIN0282845
|
380
|
23/12/2022
|
No Such Account
|
|
3279
|
MP1740002_200722APB_FTO_273727
|
1740002053NRG23200720220154892
|
120677059
|
20/07/2022
|
radha bai
|
radha bai
|
1740002053WL009752
|
00354
|
PUNB0642300
|
900
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3280
|
MP1740002_160622APB_FTO_206136
|
1740002053NRG23160620220095864
|
474601561
|
16/06/2022
|
radha bai
|
radha bai
|
1740002053WL006045
|
00354
|
PUNB0642300
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3281
|
MP1740002_301222FTO_609039
|
1740002052NRG23301220220297706
|
025849249
|
30/12/2022
|
Somnath baiga
|
Somnath baiga
|
1740002052WL029410
|
00051
|
MAHB0002161
|
1600
|
16/02/2023
|
No Such Account
|
|
3282
|
MP1740002_301222FTO_609039
|
1740002052NRG23301220220297701
|
025849249
|
30/12/2022
|
rajkumari baiga
|
rajkumari baiga
|
1740002052WL029410
|
00045
|
BARB0UMARIA
|
1200
|
16/02/2023
|
No Such Account
|
|
3283
|
MP1740002_301222FTO_609039
|
1740002052NRG23301220220297639
|
025849249
|
30/12/2022
|
bisarti baiga
|
bisarti baiga
|
1740002052WL029410
|
00415
|
SBIN0001349
|
1800
|
17/02/2023
|
No Such Account
|
|
3284
|
MP1740002_301222FTO_609039
|
1740002052NRG23301220220297621
|
025849249
|
30/12/2022
|
Anshu bai baiga
|
Anshu bai baiga
|
1740002052WL029410
|
00697
|
BKID0MG1541
|
1600
|
16/02/2023
|
Account closed
|
|
3285
|
MP1740002_171122FTO_517077
|
1740002052NRG23171120220247310
|
373542059
|
17/11/2022
|
Pushpa bai
|
Pushpa bai
|
1740002052WL024737
|
00697
|
BKID0MG1541
|
1330
|
24/11/2022
|
No Such Account
|
|
3286
|
MP1740002_171122FTO_517077
|
1740002052NRG23171120220247309
|
373542059
|
17/11/2022
|
Pushpa bai
|
Pushpa bai
|
1740002052WL024737
|
00697
|
BKID0MG1541
|
1330
|
24/11/2022
|
No Such Account
|
|
3287
|
MP1740002_171122FTO_517077
|
1740002052NRG23171120220247291
|
373542059
|
17/11/2022
|
Lallu Baiga
|
Lallu Baiga
|
1740002052WL024736
|
00697
|
BKID0MG1541
|
2400
|
24/11/2022
|
No Such Account
|
|
3288
|
MP1740002_060922FTO_380950
|
1740002050NRG23050920220186711
|
377913128
|
06/09/2022
|
RENU RAIDAS
|
RENU RAIDAS
|
1740002050WL015064
|
00697
|
BKID0MG1542
|
3264
|
04/10/2022
|
Account closed
|
|
3289
|
MP1740002_290422FTO_87383
|
1740002048NRG23290420220016163
|
680268848
|
29/04/2022
|
Kamlesh sahu
|
Kamlesh sahu
|
1740002048WL001197
|
00089
|
CBIN0282845
|
1104
|
13/05/2022
|
Account closed
|
|
3290
|
MP1740002_050522FTO_101479
|
1740002048NRG23050520220023147
|
745588979
|
05/05/2022
|
Kamlesh sahu
|
Kamlesh sahu
|
1740002048WL001606
|
00089
|
CBIN0282845
|
1038
|
17/05/2022
|
Account closed
|
|
3291
|
MP1740002_150323FTO_703699
|
1740002047NRG23150320230387947
|
729353573
|
15/03/2023
|
Babli Singh
|
Babli Singh
|
1740002047WL033927
|
00415
|
SBIN0007357
|
1428
|
28/03/2023
|
Account closed
|
|
3292
|
MP1740002_150323FTO_703699
|
1740002045NRG23150320230393095
|
729353573
|
15/03/2023
|
NEVIYA BAI
|
NEVIYA BAI
|
1740002045WL033992
|
00415
|
SBIN0003958
|
1000
|
28/03/2023
|
Account closed
|
|
3293
|
MP1740002_150323FTO_703699
|
1740002045NRG23150320230393094
|
729353573
|
15/03/2023
|
NEVIYA BAI
|
NEVIYA BAI
|
1740002045WL033992
|
00415
|
SBIN0003958
|
1200
|
28/03/2023
|
Account closed
|
|
3294
|
MP1740002_200922FTO_410386
|
1740002042NRG22200920220518548
|
374517054
|
20/09/2022
|
Lalla singh
|
Lalla singh
|
1740002WL0043833
|
00415
|
SBIN0001349
|
900
|
04/10/2022
|
Account closed
|
|
3295
|
MP1740002_210123FTO_647093
|
1740002040NRG23210120230343416
|
887365557
|
21/01/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1740002040WL031346
|
00089
|
CBIN0281551
|
800
|
15/02/2023
|
No Such Account
|
|
3296
|
MP1740002_220323FTO_723673
|
1740002039NRG23220320230409090
|
730601612
|
22/03/2023
|
sawitri
|
sawitri
|
1740002039WL034557
|
00415
|
SBIN0003958
|
2200
|
11/04/2023
|
Account closed
|
|
3297
|
MP1740002_150323FTO_703699
|
1740002039NRG23150320230390130
|
729353573
|
15/03/2023
|
sawitri
|
sawitri
|
1740002039WL033947
|
00415
|
SBIN0003958
|
1200
|
28/03/2023
|
Account closed
|
|
3298
|
MP1740002_260123APB_FTO_654063
|
1740002038NRG23260120230351491
|
887202182
|
26/01/2023
|
rinki bai
|
rinki bai
|
1740002038WL031650
|
00603
|
CBIN0R20002
|
2800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3299
|
MP1740002_130123FTO_632481
|
1740002034NRG23130120230323718
|
885080285
|
13/01/2023
|
savitiya
|
savitiya
|
1740002WL0030617
|
00697
|
BKID0MG1539
|
408
|
14/02/2023
|
No Such Account
|
|
3300
|
MP1740002_290123APB_FTO_659219
|
1740002030NRG23290120230357016
|
886041121
|
29/01/2023
|
GANDLAL KOL
|
GANDLAL KOL
|
1740002030WL031897
|
00089
|
CBIN0281967
|
760
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3301
|
MP1740002_290123APB_FTO_659219
|
1740002030NRG23290120230357007
|
886041121
|
29/01/2023
|
KANCHEDI Yadav
|
KANCHEDI Yadav
|
1740002030WL031897
|
00089
|
CBIN0281967
|
760
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3302
|
MP1740002_101222FTO_573878
|
1740002026NRG23081220220265504
|
763891262
|
10/12/2022
|
BREJBHAN SINGH
|
BREJBHAN SINGH
|
1740002026WL027055
|
00089
|
CBIN0282845
|
2280
|
16/12/2022
|
Account closed
|
|
3303
|
MP1740002_291222APB_FTO_606726
|
1740002025NRG23291220220294031
|
027150822
|
29/12/2022
|
Maya Bai
|
Maya Bai
|
1740002025WL029205
|
00415
|
SBIN0003958
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3304
|
MP1740002_290123APB_FTO_659219
|
1740002025NRG23280120230355416
|
886041121
|
29/01/2023
|
Maya Bai
|
Maya Bai
|
1740002025WL031817
|
00415
|
SBIN0003958
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
MP1740002_311222APB_FTO_610137
|
1740002024NRG23311220220298723
|
024872631
|
31/12/2022
|
KESARI BAI SINGH
|
KESARI BAI SINGH
|
1740002024WL029445
|
00415
|
SBIN0003958
|
740
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3306
|
MP1740002_241022FTO_478683
|
1740002024NRG23231020220227462
|
829015131
|
24/10/2022
|
SUSHIL SINGH
|
SUSHIL SINGH
|
1740002024WL021802
|
00697
|
BKID0MG1538
|
400
|
01/11/2022
|
No Such Account
|
|
3307
|
MP1740002_310323FTO_737457
|
1740002018NRG23310320230417696
|
106341058
|
31/03/2023
|
jagdeesh
|
jagdeesh
|
1740002018WL035031
|
00697
|
BKID0MG1538
|
1140
|
02/06/2023
|
No Such Account
|
|
3308
|
MP1740002_310323FTO_737457
|
1740002018NRG23310320230417695
|
106341058
|
31/03/2023
|
Sunita
|
Sunita
|
1740002018WL035031
|
00697
|
BKID0MG1538
|
1140
|
02/06/2023
|
No Such Account
|
|
3309
|
MP1740002_310323FTO_737457
|
1740002018NRG23310320230417694
|
106341058
|
31/03/2023
|
Amrit
|
Amrit
|
1740002018WL035031
|
00697
|
BKID0MG1538
|
1140
|
02/06/2023
|
No Such Account
|
|
3310
|
MP1740002_310323FTO_737457
|
1740002018NRG23310320230417688
|
106341058
|
31/03/2023
|
Shamli bai
|
Shamli bai
|
1740002018WL035031
|
00697
|
BKID0MG1538
|
1140
|
02/06/2023
|
No Such Account
|
|
3311
|
MP1740002_310323FTO_737457
|
1740002018NRG23310320230417553
|
106341058
|
31/03/2023
|
Amratiya
|
Amratiya
|
1740002018WL035025
|
00415
|
SBIN0003958
|
975
|
02/06/2023
|
No Such Account
|
|
3312
|
MP1740002_310323FTO_737457
|
1740002018NRG23310320230417551
|
106341058
|
31/03/2023
|
PUSIYA
|
PUSIYA
|
1740002018WL035025
|
00089
|
CBIN0282749
|
975
|
02/06/2023
|
No Such Account
|
|
3313
|
MP1740002_310323FTO_737457
|
1740002018NRG23310320230417550
|
106341058
|
31/03/2023
|
FULLU
|
FULLU
|
1740002018WL035025
|
00089
|
CBIN0282749
|
975
|
02/06/2023
|
No Such Account
|
|
3314
|
MP1740002_310323FTO_737457
|
1740002018NRG23310320230417539
|
106341058
|
31/03/2023
|
Kailash lal
|
Kailash lal
|
1740002018WL035025
|
00089
|
CBIN0282749
|
975
|
02/06/2023
|
No Such Account
|
|
3315
|
MP1740002_300123FTO_661138
|
1740002018NRG23230120230345202
|
885814228
|
30/01/2023
|
Shamli bai
|
Shamli bai
|
1740002018WL031425
|
00697
|
BKID0MG1538
|
1120
|
15/02/2023
|
No Such Account
|
|
3316
|
MP1740002_300123FTO_661138
|
1740002018NRG23230120230345201
|
885814228
|
30/01/2023
|
Sakuntala
|
Sakuntala
|
1740002018WL031425
|
00697
|
BKID0MG1538
|
1120
|
15/02/2023
|
No Such Account
|
|
3317
|
MP1740002_171222FTO_588130
|
1740002018NRG23171220220276083
|
876362260
|
17/12/2022
|
Amratiya
|
Amratiya
|
1740002018WL028040
|
00415
|
SBIN0003958
|
900
|
23/12/2022
|
No Such Account
|
|
3318
|
MP1740002_171222FTO_588130
|
1740002018NRG23171220220276082
|
876362260
|
17/12/2022
|
Patilal
|
Patilal
|
1740002018WL028040
|
00415
|
SBIN0003958
|
900
|
23/12/2022
|
No Such Account
|
|
3319
|
MP1740002_171222FTO_588130
|
1740002018NRG23171220220276081
|
876362260
|
17/12/2022
|
FULLU
|
FULLU
|
1740002018WL028040
|
00089
|
CBIN0282749
|
900
|
23/12/2022
|
No Such Account
|
|
3320
|
MP1740002_171222FTO_588130
|
1740002018NRG23171220220276080
|
876362260
|
17/12/2022
|
Mamta
|
Mamta
|
1740002018WL028040
|
00415
|
SBIN0003958
|
900
|
23/12/2022
|
No Such Account
|
|
3321
|
MP1740002_171222FTO_588130
|
1740002018NRG23171220220276078
|
876362260
|
17/12/2022
|
Radha bai
|
Radha bai
|
1740002018WL028040
|
00089
|
CBIN0282749
|
720
|
23/12/2022
|
No Such Account
|
|
3322
|
MP1740001_170123FTO_639235
|
1740001037NRG23170120230331391
|
891056427
|
17/01/2023
|
rik kumar
|
rik kumar
|
1740001037WL030866
|
00415
|
SBIN0005495
|
2856
|
15/02/2023
|
Account closed
|
|
3323
|
MP1740001_250622APB_FTO_224780
|
1740001035NRG23240620220112958
|
593364414
|
25/06/2022
|
Mukesh
|
Mukesh
|
1740001035WL006991
|
00415
|
SBIN0003710
|
1098
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
MP1740001_271022FTO_483265
|
1740001030NRG23271020220230281
|
896761215
|
27/10/2022
|
lavkush
|
lavkush
|
1740001030WL022158
|
00415
|
SBIN0005495
|
2448
|
02/11/2022
|
No Such Account
|
|
3325
|
MP1740001_271022FTO_483265
|
1740001030NRG23271020220230280
|
896761215
|
27/10/2022
|
devdas
|
devdas
|
1740001030WL022158
|
00415
|
SBIN0005495
|
1632
|
02/11/2022
|
No Such Account
|
|
3326
|
MP1740001_291222APB_FTO_605805
|
1740001029NRG23291220220292791
|
029820711
|
29/12/2022
|
Pushpendra Jaiswal
|
Pushpendra Jaiswal
|
1740001029WL029138
|
00415
|
SBIN0005495
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
MP1740001_080822FTO_319130
|
1740001029NRG23080820220170958
|
698010520
|
08/08/2022
|
SUNDER SINGH
|
SUNDER SINGH
|
1740001029WL011799
|
00415
|
SBIN0005495
|
2448
|
02/09/2022
|
No Such Account
|
|
3328
|
MP1740001_080822FTO_319130
|
1740001029NRG23080820220170957
|
698010520
|
08/08/2022
|
SUNDER SINGH
|
SUNDER SINGH
|
1740001029WL011799
|
00415
|
SBIN0005495
|
2448
|
02/09/2022
|
No Such Account
|
|
3329
|
MP1740001_080822FTO_319130
|
1740001029NRG23080820220170956
|
698010520
|
08/08/2022
|
DHURRI BAI SINGH
|
DHURRI BAI SINGH
|
1740001029WL011798
|
00415
|
SBIN0005495
|
2448
|
02/09/2022
|
No Such Account
|
|
3330
|
MP1740001_080822FTO_319130
|
1740001029NRG23080820220170955
|
698010520
|
08/08/2022
|
HETRAM SINGH
|
HETRAM SINGH
|
1740001029WL011798
|
00415
|
SBIN0005495
|
2448
|
02/09/2022
|
No Such Account
|
|
3331
|
MP1740001_080822FTO_319130
|
1740001029NRG23080820220170954
|
698010520
|
08/08/2022
|
SAVITRI TIWARI
|
SAVITRI TIWARI
|
1740001029WL011797
|
00415
|
SBIN0005495
|
2448
|
02/09/2022
|
No Such Account
|
|
3332
|
MP1740001_080822FTO_319130
|
1740001029NRG23080820220170953
|
698010520
|
08/08/2022
|
SONAI
|
SONAI
|
1740001029WL011796
|
00415
|
SBIN0005495
|
2448
|
02/09/2022
|
No Such Account
|
|
3333
|
MP1740001_080822FTO_319130
|
1740001029NRG23080820220170952
|
698010520
|
08/08/2022
|
SONAI
|
SONAI
|
1740001029WL011796
|
00415
|
SBIN0005495
|
2448
|
02/09/2022
|
No Such Account
|
|
3334
|
MP1740001_080822FTO_319130
|
1740001029NRG23080820220170950
|
698010520
|
08/08/2022
|
SUNAINA SINGH
|
SUNAINA SINGH
|
1740001029WL011794
|
00415
|
SBIN0005495
|
2448
|
02/09/2022
|
No Such Account
|
|
3335
|
MP1740001_080822FTO_319130
|
1740001029NRG23080820220170949
|
698010520
|
08/08/2022
|
SUNAINA SINGH
|
SUNAINA SINGH
|
1740001029WL011794
|
00415
|
SBIN0005495
|
2448
|
02/09/2022
|
No Such Account
|
|
3336
|
MP1740001_080822FTO_319130
|
1740001029NRG23080820220170948
|
698010520
|
08/08/2022
|
ROSHNI PRAJAPATI
|
ROSHNI PRAJAPATI
|
1740001029WL011793
|
00415
|
SBIN0005495
|
2448
|
02/09/2022
|
No Such Account
|
|
3337
|
MP1740001_080822FTO_319130
|
1740001029NRG23080820220170947
|
698010520
|
08/08/2022
|
DINESH
|
DINESH
|
1740001029WL011793
|
00415
|
SBIN0005495
|
2448
|
02/09/2022
|
No Such Account
|
|
3338
|
MP1740001_080822FTO_319130
|
1740001029NRG23080820220170946
|
698010520
|
08/08/2022
|
ASHA BAI SINGH
|
ASHA BAI SINGH
|
1740001029WL011792
|
00415
|
SBIN0005495
|
2448
|
02/09/2022
|
No Such Account
|
|
3339
|
MP1740001_080822FTO_319130
|
1740001029NRG23080820220170945
|
698010520
|
08/08/2022
|
ASHA BAI SINGH
|
ASHA BAI SINGH
|
1740001029WL011792
|
00415
|
SBIN0005495
|
2448
|
02/09/2022
|
No Such Account
|
|
3340
|
MP1740001_080822FTO_319130
|
1740001029NRG23080820220170944
|
698010520
|
08/08/2022
|
ROSHNI SINGH
|
ROSHNI SINGH
|
1740001029WL011791
|
00415
|
SBIN0005495
|
2448
|
02/09/2022
|
No Such Account
|
|
3341
|
MP1740001_080822FTO_319130
|
1740001029NRG23080820220170943
|
698010520
|
08/08/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
1740001029WL011791
|
00415
|
SBIN0005495
|
2448
|
02/09/2022
|
No Such Account
|
|
3342
|
MP1740001_180722FTO_267767
|
1740001027NRG23180720220152359
|
105186929
|
18/07/2022
|
ANUJ MAHOBIYA
|
ANUJ MAHOBIYA
|
1740001027WL009530
|
00697
|
BKID0NAMRGB
|
1080
|
25/07/2022
|
No Such Account
|
|
3343
|
MP1740001_240822FTO_354338
|
1740001027NRG23130820220174408
|
709994577
|
24/08/2022
|
ANUJ MAHOBIYA
|
ANUJ MAHOBIYA
|
1740001WL0012293
|
00697
|
BKID0MG1533
|
1080
|
30/08/2022
|
No Such Account
|
|
3344
|
MP1740001_240822FTO_354338
|
1740001027NRG23130820220174407
|
709994577
|
24/08/2022
|
RESHAMI GOND
|
RESHAMI GOND
|
1740001WL0012293
|
00415
|
SBIN0005495
|
1080
|
30/08/2022
|
No Such Account
|
|
3345
|
MP1740001_211222FTO_593724
|
1740001024NRG23191220220278992
|
035223674
|
21/12/2022
|
Babu singh
|
Babu singh
|
1740001024WL028238
|
00415
|
SBIN0005495
|
2285
|
27/12/2022
|
No Such Account
|
|
3346
|
MP1740001_100123APB_FTO_626391
|
1740001024NRG23100120230318066
|
006625278
|
10/01/2023
|
shrilal
|
shrilal
|
1740001024WL030356
|
00697
|
BKID0NAMRGB
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
MP1740002_150323FTO_703657
|
1740002110NRG23150320230385058
|
729353536
|
15/03/2023
|
rajpati
|
rajpati
|
1740002110WL033869
|
00089
|
CBIN0282749
|
680
|
28/03/2023
|
No Such Account
|
|
3348
|
MP1740002_150323FTO_703657
|
1740002110NRG23150320230385057
|
729353536
|
15/03/2023
|
rajpati
|
rajpati
|
1740002110WL033869
|
00089
|
CBIN0282749
|
1020
|
28/03/2023
|
No Such Account
|
|
3349
|
MP1740002_140922FTO_395725
|
1740002106NRG22280720220516957
|
374803065
|
14/09/2022
|
JAGDEESH
|
JAGDEESH
|
1740002WL0043660
|
00415
|
SBIN0003958
|
1351
|
04/10/2022
|
No Such Account
|
|
3350
|
MP1740002_140922FTO_395725
|
1740002106NRG22280720220516956
|
374803065
|
14/09/2022
|
teerath
|
teerath
|
1740002WL0043660
|
00415
|
SBIN0003958
|
966
|
04/10/2022
|
No Such Account
|
|
3351
|
MP1740002_140922FTO_395725
|
1740002106NRG22280720220516953
|
374803065
|
14/09/2022
|
RAMPAL
|
RAMPAL
|
1740002WL0043660
|
00415
|
SBIN0003958
|
965
|
04/10/2022
|
Account closed
|
|
3352
|
MP1740002_200123FTO_644393
|
1740002099NRG23190120230337464
|
887495450
|
20/01/2023
|
puniya bai
|
puniya bai
|
1740002099WL031133
|
00089
|
CBIN0281551
|
570
|
15/02/2023
|
No Such Account
|
|
3353
|
MP1740002_140922FTO_395725
|
1740002099NRG22310720220517273
|
374803065
|
14/09/2022
|
vishvnath
|
vishvnath
|
1740002WL0043722
|
00089
|
CBIN0281551
|
1140
|
04/10/2022
|
No Such Account
|
|
3354
|
MP1740002_140922FTO_395725
|
1740002099NRG22310720220517272
|
374803065
|
14/09/2022
|
vishvnath
|
vishvnath
|
1740002WL0043722
|
00089
|
CBIN0281551
|
1140
|
04/10/2022
|
No Such Account
|
|
3355
|
MP1740002_281122APB_FTO_546650
|
1740002097NRG23281120220255276
|
628071760
|
28/11/2022
|
UTTAM KOl
|
UTTAM KOl
|
1740002097WL025874
|
00415
|
SBIN0003958
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3356
|
MP1740002_120722FTO_256657
|
1740002097NRG23110720220144051
|
867259164
|
12/07/2022
|
MUNNI BAI
|
MUNNI BAI
|
1740002097WL008872
|
00697
|
BKID0NAMRGB
|
978
|
16/07/2022
|
No Such Account
|
|
3357
|
MP1740002_140922FTO_395725
|
1740002097NRG22280720220516939
|
374803065
|
14/09/2022
|
Ahilya bai
|
Ahilya bai
|
1740002WL0043658
|
00697
|
BKID0NAMRGB
|
543
|
04/10/2022
|
No Such Account
|
|
3358
|
MP1740002_140922FTO_395725
|
1740002097NRG22280720220516935
|
374803065
|
14/09/2022
|
Semiya
|
Semiya
|
1740002WL0043658
|
00697
|
BKID0NAMRGB
|
1128
|
04/10/2022
|
No Such Account
|
|
3359
|
MP1740002_260822FTO_358825
|
1740002095NRG23260820220182038
|
391764750
|
26/08/2022
|
Devanand Kol
|
Devanand Kol
|
1740002095WL013923
|
00415
|
SBIN0005512
|
2800
|
06/10/2022
|
No Such Account
|
|
3360
|
MP1740002_260822FTO_358825
|
1740002095NRG23260820220182034
|
391764750
|
26/08/2022
|
Neeraj Kol
|
Neeraj Kol
|
1740002095WL013923
|
00415
|
SBIN0005512
|
2600
|
06/10/2022
|
No Such Account
|
|
3361
|
MP1740002_260422FTO_78132
|
1740002095NRG23260420220013522
|
556122446
|
26/04/2022
|
Manuram
|
Manuram
|
1740002095WL000944
|
00697
|
BKID0MG1539
|
760
|
07/05/2022
|
No Such Account
|
|
3362
|
MP1740002_200323APB_FTO_719400
|
1740002095NRG23200320230407677
|
730809842
|
20/03/2023
|
MIRTI
|
MIRTI
|
1740002095WL034476
|
00697
|
BKID0MG1539
|
190
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
MP1740002_150323FTO_703657
|
1740002095NRG23150320230393776
|
729353536
|
15/03/2023
|
RANMAT
|
RANMAT
|
1740002095WL034005
|
00697
|
BKID0MG1539
|
1200
|
28/03/2023
|
No Such Account
|
|
3364
|
MP1740002_260922APB_FTO_425452
|
1740002085NRG23260920220203220
|
415074064
|
26/09/2022
|
SUNEETA BAI
|
SUNEETA BAI
|
1740002085WL018321
|
00468
|
UBIN0558044
|
2800
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3365
|
MP1740002_060722FTO_245625
|
1740002081NRG23060720220136878
|
772444496
|
06/07/2022
|
RAM CHARAN
|
RAM CHARAN
|
1740002081WL008372
|
00697
|
BKID0NAMRGB
|
2280
|
11/07/2022
|
Account closed
|
|
3366
|
MP1740002_260123APB_FTO_654051
|
1740002071NRG23250120230350997
|
887202027
|
26/01/2023
|
surjan singh
|
surjan singh
|
1740002071WL031610
|
00048
|
BKID0009417
|
1267
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3367
|
MP1740002_141122FTO_511075
|
1740002070NRG22131120220521002
|
276207510
|
14/11/2022
|
jagatlal
|
jagatlal
|
1740002WL0043947
|
00697
|
BKID0MG1540
|
1140
|
19/11/2022
|
Account closed
|
|
3368
|
MP1740002_141122FTO_511075
|
1740002070NRG22131120220521001
|
276207510
|
14/11/2022
|
jagatlal
|
jagatlal
|
1740002WL0043947
|
00697
|
BKID0MG1540
|
1140
|
19/11/2022
|
Account closed
|
|
3369
|
MP1740003_200622FTO_213814
|
1740003000NRG23200620220104263
|
485983552
|
20/06/2022
|
SAMER Singh
|
SAMER Singh
|
1740003WL006474
|
00415
|
SBIN0009259
|
1140
|
24/06/2022
|
Account closed
|
|
3370
|
MP1740003_200622FTO_213814
|
1740003000NRG23200620220104249
|
485983552
|
20/06/2022
|
LAL SINGH
|
LAL SINGH
|
1740003WL006474
|
00415
|
SBIN0000481
|
1140
|
24/06/2022
|
Account closed
|
|
3371
|
MP1740003_190123APB_FTO_643459
|
1740003000NRG23190120230337594
|
887783226
|
19/01/2023
|
MUNNI CHAUDHARI
|
MUNNI CHAUDHARI
|
1740003WL031136
|
00089
|
CBIN0282133
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
MP1740003_101122FTO_504751
|
1740003000NRG23101120220241704
|
226802235
|
10/11/2022
|
Prdeep baiga
|
Prdeep baiga
|
1740003WL023775
|
00415
|
SBIN0007357
|
600
|
19/11/2022
|
Account closed
|
|
3373
|
MP1740003_080822APB_FTO_317977
|
1740003000NRG23080820220171103
|
698070531
|
08/08/2022
|
Ramki Bai Singh
|
Ramki Bai Singh
|
1740003WL011815
|
00078
|
CNRB0003727
|
100
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3374
|
MP1740001_160922FTO_399870
|
1740001000NRG23070920220188397
|
374703528
|
16/09/2022
|
keshkali
|
keshkali
|
1740001WL0015432
|
00415
|
SBIN0005495
|
950
|
04/10/2022
|
No Such Account
|
|
3375
|
MP1740001_160922FTO_399870
|
1740001000NRG23070920220188398
|
374703528
|
16/09/2022
|
moliya
|
moliya
|
1740001WL0015432
|
00415
|
SBIN0005495
|
1140
|
04/10/2022
|
No Such Account
|
|
3376
|
MP1740001_160922FTO_399870
|
1740001000NRG23070920220188399
|
374703528
|
16/09/2022
|
siya
|
siya
|
1740001WL0015432
|
00415
|
SBIN0005495
|
1520
|
04/10/2022
|
No Such Account
|
|
3377
|
MP1740001_160922FTO_399870
|
1740001000NRG23070920220188401
|
374703528
|
16/09/2022
|
tulsha
|
tulsha
|
1740001WL0015432
|
00415
|
SBIN0005495
|
1140
|
04/10/2022
|
No Such Account
|
|
3378
|
MP1740001_150422FTO_51835
|
1740001000NRG23150420220004289
|
542109541
|
15/04/2022
|
Chotelal
|
Chotelal
|
1740001WL000277
|
00603
|
CBIN0R20002
|
1737
|
06/05/2022
|
A/c Blocked or Frozen
|
|
3379
|
MP1740001_150422FTO_51835
|
1740001000NRG23150420220004294
|
542109541
|
15/04/2022
|
Radha bai
|
Radha bai
|
1740001WL000277
|
00697
|
BKID0MG1537
|
2316
|
06/05/2022
|
No Such Account
|
|
3380
|
MP1740001_180123FTO_640132
|
1740001000NRG23170120230332741
|
889416127
|
18/01/2023
|
ramavtar kol
|
ramavtar kol
|
1740001WL030937
|
00415
|
SBIN0003710
|
1080
|
15/02/2023
|
No Such Account
|
|
3381
|
MP1740001_180123FTO_640132
|
1740001000NRG23170120230332743
|
889416127
|
18/01/2023
|
shyamkali kol
|
shyamkali kol
|
1740001WL030937
|
00089
|
CBIN0282178
|
1080
|
15/02/2023
|
No Such Account
|
|
3382
|
MP1740001_260622FTO_226285
|
1740001000NRG23250620220114243
|
593338890
|
26/06/2022
|
basaikhiya
|
basaikhiya
|
1740001WL007044
|
00415
|
SBIN0003710
|
1158
|
01/07/2022
|
No Such Account
|
|
3383
|
MP1740001_260622FTO_226285
|
1740001000NRG23250620220114244
|
593338890
|
26/06/2022
|
jeewan
|
jeewan
|
1740001WL007044
|
00415
|
SBIN0003710
|
1158
|
01/07/2022
|
No Such Account
|
|
3384
|
MP1740001_260622FTO_226285
|
1740001000NRG23250620220114245
|
593338890
|
26/06/2022
|
ramkali
|
ramkali
|
1740001WL007044
|
00415
|
SBIN0003710
|
1158
|
01/07/2022
|
No Such Account
|
|
3385
|
MP1740001_260622FTO_226285
|
1740001000NRG23250620220114246
|
593338890
|
26/06/2022
|
rampyari
|
rampyari
|
1740001WL007044
|
00415
|
SBIN0003710
|
1158
|
01/07/2022
|
No Such Account
|
|
3386
|
MP1740001_260622FTO_226285
|
1740001000NRG23250620220114247
|
593338890
|
26/06/2022
|
dharamu
|
dharamu
|
1740001WL007044
|
00415
|
SBIN0003710
|
1158
|
01/07/2022
|
No Such Account
|
|
3387
|
MP1740001_260622FTO_226285
|
1740001000NRG23250620220114248
|
593338890
|
26/06/2022
|
somvati
|
somvati
|
1740001WL007044
|
00415
|
SBIN0003710
|
1158
|
01/07/2022
|
No Such Account
|
|
3388
|
MP1740001_260622FTO_226285
|
1740001000NRG23250620220114249
|
593338890
|
26/06/2022
|
sudarshan
|
sudarshan
|
1740001WL007044
|
00415
|
SBIN0003710
|
1158
|
01/07/2022
|
No Such Account
|
|
3389
|
MP1740001_020722FTO_238794
|
1740001000NRG23300620220127438
|
705371595
|
02/07/2022
|
Chotelal
|
Chotelal
|
1740001WL0007777
|
00697
|
BKID0MG0445
|
1737
|
07/07/2022
|
No Such Account
|
|
3390
|
MP1740001_020722FTO_238794
|
1740001000NRG23300620220127439
|
705371595
|
02/07/2022
|
Radha bai
|
Radha bai
|
1740001WL0007777
|
00697
|
BKID0MG0445
|
2316
|
07/07/2022
|
No Such Account
|
|
3391
|
MP1740001_080622FTO_189408
|
1740001001NRG23080620220073264
|
310636691
|
08/06/2022
|
Pusplata
|
Pusplata
|
1740001001WL004747
|
00697
|
BKID0MG1534
|
2448
|
14/06/2022
|
No Such Account
|
|
3392
|
MP1740001_171122FTO_517288
|
1740001002NRG22161120220522146
|
373471026
|
17/11/2022
|
Ramshishya
|
Ramshishya
|
1740001WL0043987
|
00089
|
CBIN0282178
|
1158
|
24/11/2022
|
Account closed
|
|
3393
|
MP1740001_020722FTO_238794
|
1740001002NRG23010720220128108
|
705371595
|
02/07/2022
|
SANDEEP
|
SANDEEP
|
1740001WL0007858
|
00089
|
CBIN0282178
|
3264
|
07/07/2022
|
No Such Account
|
|
3394
|
MP1740001_020722FTO_238794
|
1740001002NRG23010720220128109
|
705371595
|
02/07/2022
|
SANDEEP
|
SANDEEP
|
1740001WL0007858
|
00089
|
CBIN0282178
|
2856
|
07/07/2022
|
No Such Account
|
|
3395
|
MP1740001_050722FTO_241284
|
1740001002NRG23040720220132720
|
724292580
|
05/07/2022
|
ramkinkar
|
ramkinkar
|
1740001002WL008130
|
00089
|
CBIN0282178
|
3060
|
08/07/2022
|
No Such Account
|
|
3396
|
MP1740001_050722FTO_241284
|
1740001002NRG23040720220132721
|
724292580
|
05/07/2022
|
rajlkumari
|
rajlkumari
|
1740001002WL008130
|
00089
|
CBIN0282178
|
3060
|
08/07/2022
|
No Such Account
|
|
3397
|
MP1740001_050722FTO_241284
|
1740001002NRG23040720220132748
|
724292580
|
05/07/2022
|
SANDEEP
|
SANDEEP
|
1740001002WL008134
|
00089
|
CBIN0282178
|
3264
|
08/07/2022
|
No Such Account
|
|
3398
|
MP1740001_210922FTO_413588
|
1740001002NRG23200920220198244
|
374444780
|
21/09/2022
|
SANDEEP
|
SANDEEP
|
1740001002WL017468
|
00089
|
CBIN0282178
|
400
|
04/10/2022
|
No Such Account
|
|
3399
|
MP1740001_060922FTO_380341
|
1740001002NRG23300820220183457
|
378667796
|
06/09/2022
|
SANDEEP
|
SANDEEP
|
1740001WL0014280
|
00089
|
CBIN0282178
|
3264
|
04/10/2022
|
No Such Account
|
|
3400
|
MP1740001_060922FTO_380341
|
1740001002NRG23300820220183458
|
378667796
|
06/09/2022
|
SANDEEP
|
SANDEEP
|
1740001WL0014280
|
00089
|
CBIN0282178
|
3264
|
04/10/2022
|
No Such Account
|
|
3401
|
MP1740001_060922FTO_380341
|
1740001002NRG23300820220183459
|
378667796
|
06/09/2022
|
SANDEEP
|
SANDEEP
|
1740001WL0014280
|
00089
|
CBIN0282178
|
2856
|
04/10/2022
|
No Such Account
|
|
3402
|
MP1740001_060922FTO_380341
|
1740001002NRG23300820220183462
|
378667796
|
06/09/2022
|
SANDEEP
|
SANDEEP
|
1740001WL0014280
|
00089
|
CBIN0282178
|
2856
|
04/10/2022
|
No Such Account
|
|
3403
|
MP1740002_171222FTO_588130
|
1740002018NRG23171220220276070
|
876362260
|
17/12/2022
|
Kailash lal
|
Kailash lal
|
1740002018WL028040
|
00089
|
CBIN0282749
|
720
|
23/12/2022
|
No Such Account
|
|
3404
|
MP1740002_171222FTO_588130
|
1740002018NRG23171220220276061
|
876362260
|
17/12/2022
|
Faggu lal
|
Faggu lal
|
1740002018WL028040
|
00089
|
CBIN0282749
|
900
|
23/12/2022
|
No Such Account
|
|
3405
|
MP1740002_171222FTO_588130
|
1740002018NRG23171220220276060
|
876362260
|
17/12/2022
|
Aibu lal
|
Aibu lal
|
1740002018WL028040
|
00089
|
CBIN0282749
|
900
|
23/12/2022
|
No Such Account
|
|
3406
|
MP1740002_171222FTO_588130
|
1740002018NRG23171220220276058
|
876362260
|
17/12/2022
|
amartiya
|
amartiya
|
1740002018WL028040
|
00688
|
FINO0001446
|
900
|
23/12/2022
|
No Such Account
|
|
3407
|
MP1740002_171222FTO_588130
|
1740002018NRG23171220220276055
|
876362260
|
17/12/2022
|
Harnam singh
|
Harnam singh
|
1740002018WL028040
|
00089
|
CBIN0282749
|
900
|
23/12/2022
|
No Such Account
|
|
3408
|
MP1740002_171222FTO_588130
|
1740002018NRG23171220220276048
|
876362260
|
17/12/2022
|
Simti bai
|
Simti bai
|
1740002018WL028040
|
00089
|
CBIN0282749
|
900
|
23/12/2022
|
No Such Account
|
|
3409
|
MP1740002_171222FTO_588130
|
1740002018NRG23171220220276046
|
876362260
|
17/12/2022
|
Laxmaniya
|
Laxmaniya
|
1740002018WL028040
|
00089
|
CBIN0282749
|
720
|
23/12/2022
|
No Such Account
|
|
3410
|
MP1740002_171222FTO_588130
|
1740002018NRG23171220220276039
|
876362260
|
17/12/2022
|
Maiki bai
|
Maiki bai
|
1740002018WL028040
|
00089
|
CBIN0282749
|
720
|
23/12/2022
|
No Such Account
|
|
3411
|
MP1740002_171222FTO_588130
|
1740002018NRG23171220220276009
|
876362260
|
17/12/2022
|
Swaroop
|
Swaroop
|
1740002018WL028039
|
00089
|
CBIN0282749
|
760
|
23/12/2022
|
No Such Account
|
|
3412
|
MP1740002_171222FTO_588130
|
1740002018NRG23171220220275947
|
876362260
|
17/12/2022
|
Dheer singh
|
Dheer singh
|
1740002018WL028039
|
00415
|
SBIN0003958
|
760
|
23/12/2022
|
No Such Account
|
|
3413
|
MP1740002_171222FTO_588130
|
1740002018NRG23171220220275943
|
876362260
|
17/12/2022
|
Mahesh
|
Mahesh
|
1740002018WL028039
|
00089
|
CBIN0282749
|
760
|
23/12/2022
|
No Such Account
|
|
3414
|
MP1740002_171222FTO_588130
|
1740002018NRG23171220220275911
|
876362260
|
17/12/2022
|
Lalita bai
|
Lalita bai
|
1740002018WL028039
|
00089
|
CBIN0282749
|
1140
|
23/12/2022
|
No Such Account
|
|
3415
|
MP1740002_171222FTO_588130
|
1740002018NRG23171220220275910
|
876362260
|
17/12/2022
|
Lalita bai
|
Lalita bai
|
1740002018WL028039
|
00089
|
CBIN0282749
|
760
|
23/12/2022
|
No Such Account
|
|
3416
|
MP1740002_171222FTO_588130
|
1740002018NRG23171220220275899
|
876362260
|
17/12/2022
|
Rajesh Singh
|
Rajesh Singh
|
1740002018WL028039
|
00415
|
SBIN0003958
|
760
|
23/12/2022
|
No Such Account
|
|
3417
|
MP1740002_171222FTO_588130
|
1740002018NRG23171220220275882
|
876362260
|
17/12/2022
|
Faghu lal
|
Faghu lal
|
1740002018WL028037
|
00089
|
CBIN0282749
|
2448
|
23/12/2022
|
No Such Account
|
|
3418
|
MP1740002_040522FTO_99762
|
1740002017NRG23030520220021312
|
686161972
|
04/05/2022
|
nanhu yadav
|
nanhu yadav
|
1740002017WL001502
|
00415
|
SBIN0001349
|
760
|
13/05/2022
|
Account closed
|
|
3419
|
MP1740002_171222FTO_588130
|
1740002016NRG23171220220275255
|
876362260
|
17/12/2022
|
Maya bai
|
Maya bai
|
1740002016WL027974
|
00415
|
SBIN0002893
|
816
|
23/12/2022
|
Account closed
|
|
3420
|
MP1740002_220323FTO_723673
|
1740002015NRG23220320230408950
|
730601612
|
22/03/2023
|
puniya bai
|
puniya bai
|
1740002015WL034555
|
00697
|
BKID0MG1540
|
2035
|
11/04/2023
|
No Such Account
|
|
3421
|
MP1740002_171122FTO_517077
|
1740002015NRG23171120220247458
|
373542059
|
17/11/2022
|
VIVEK
|
VIVEK
|
1740002015WL024749
|
00415
|
SBIN0001349
|
2280
|
24/11/2022
|
Account closed
|
|
3422
|
MP1740002_171122FTO_517077
|
1740002015NRG23171120220247411
|
373542059
|
17/11/2022
|
Meena Bai
|
Meena Bai
|
1740002015WL024749
|
00415
|
SBIN0005508
|
2280
|
24/11/2022
|
No Such Account
|
|
3423
|
MP1740002_251122FTO_536837
|
1740002012NRG23251120220253530
|
628231955
|
25/11/2022
|
Durga chaudhari
|
Durga chaudhari
|
1740002WL0025580
|
00415
|
SBIN0005512
|
1080
|
09/12/2022
|
No Such Account
|
|
3424
|
MP1740002_220323FTO_723673
|
1740002010NRG23220320230408825
|
730601612
|
22/03/2023
|
krishnpal
|
krishnpal
|
1740002010WL034551
|
00415
|
SBIN0003958
|
200
|
11/04/2023
|
No Such Account
|
|
3425
|
MP1740002_220323FTO_723673
|
1740002010NRG23220320230408802
|
730601612
|
22/03/2023
|
Kapsi Bai
|
Kapsi Bai
|
1740002010WL034551
|
00415
|
SBIN0003958
|
1400
|
11/04/2023
|
No Such Account
|
|
3426
|
MP1740002_290123APB_FTO_659219
|
1740002009NRG23290120230357601
|
886041121
|
29/01/2023
|
PRAKASH MISHRA
|
PRAKASH MISHRA
|
1740002009WL031920
|
00603
|
CBIN0R20002
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3427
|
MP1740002_200722APB_FTO_273727
|
1740002009NRG23200720220155022
|
120677059
|
20/07/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1740002009WL009767
|
00697
|
BKID0NAMRGB
|
1140
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3428
|
MP1740002_211222FTO_594721
|
1740002008NRG23211220220280768
|
060625741
|
21/12/2022
|
SOMAVATI KOL
|
SOMAVATI KOL
|
1740002008WL028402
|
00415
|
SBIN0001349
|
1200
|
28/12/2022
|
Account closed
|
|
3429
|
MP1740002_040422APB_FTO_18908
|
1740002008NRG22040420220511226
|
565529249
|
04/04/2022
|
RAJJU PRASAD RAIDAS
|
RAJJU PRASAD RAIDAS
|
1740002008WL043185
|
00089
|
CBIN0281967
|
760
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
MP1740002_040522FTO_99762
|
1740002007NRG23030520220021371
|
686161972
|
04/05/2022
|
LAXMI
|
LAXMI
|
1740002007WL001506
|
00415
|
SBIN0003958
|
190
|
13/05/2022
|
Account closed
|
|
3431
|
MP1740002_150323FTO_703699
|
1740002006NRG23150320230393982
|
729353573
|
15/03/2023
|
Gomati Bai
|
Gomati Bai
|
1740002006WL034008
|
00697
|
BKID0MG1540
|
1400
|
28/03/2023
|
No Such Account
|
|
3432
|
MP1740002_050722FTO_244007
|
1740002005NRG23050720220136165
|
773107480
|
05/07/2022
|
Rammilan
|
Rammilan
|
1740002005WL008343
|
00415
|
SBIN0012192
|
1200
|
11/07/2022
|
No Such Account
|
|
3433
|
MP1740002_050722FTO_244007
|
1740002005NRG23050720220134356
|
773107480
|
05/07/2022
|
Usha
|
Usha
|
1740002005WL008231
|
00415
|
SBIN0012192
|
1200
|
11/07/2022
|
No Such Account
|
|
3434
|
MP1740002_150323FTO_703699
|
1740002004NRG23150320230394065
|
729353573
|
15/03/2023
|
Dumki bai
|
Dumki bai
|
1740002004WL034011
|
00697
|
BKID0MG1540
|
1330
|
28/03/2023
|
Account closed
|
|
3435
|
MP1740002_191222APB_FTO_591784
|
1740002003NRG23191220220278929
|
060817717
|
19/12/2022
|
mukesh
|
mukesh
|
1740002003WL028233
|
00089
|
CBIN0282845
|
900
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3436
|
MP1740002_191222APB_FTO_591784
|
1740002003NRG23191220220278840
|
060817717
|
19/12/2022
|
bheem singh
|
bheem singh
|
1740002003WL028233
|
00089
|
CBIN0282845
|
720
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
MP1740002_190622FTO_211297
|
1740002003NRG23170620220098353
|
488281921
|
19/06/2022
|
sushila bai
|
sushila bai
|
1740002WL0006176
|
00415
|
SBIN0003958
|
513
|
19/08/2022
|
No Such Account
|
|
3438
|
MP1740002_190622FTO_211297
|
1740002003NRG23170620220098352
|
488281921
|
19/06/2022
|
sushila bai
|
sushila bai
|
1740002WL0006176
|
00415
|
SBIN0003958
|
1020
|
19/08/2022
|
No Such Account
|
|
3439
|
MP1740002_090422APB_FTO_35389
|
1740002003NRG23090420220000471
|
544696074
|
09/04/2022
|
pancham
|
pancham
|
1740002003WL000040
|
00089
|
CBIN0282845
|
1080
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
MP1740002_090123FTO_623942
|
1740002003NRG23090120230315363
|
007805991
|
09/01/2023
|
BUDA BAI
|
BUDA BAI
|
1740002003WL030250
|
00089
|
CBIN0282845
|
201
|
16/02/2023
|
No Such Account
|
|
3441
|
MP1740001_250323FTO_726936
|
1740001088NRG23230320230409737
|
873697787
|
25/03/2023
|
nanbai
|
nanbai
|
1740001088WL034602
|
00415
|
SBIN0005495
|
1836
|
04/04/2023
|
No Such Account
|
|
3442
|
MP1740001_180123APB_FTO_640135
|
1740001085NRG23170120230331466
|
889502527
|
18/01/2023
|
Babbi Gond
|
Babbi Gond
|
1740001085WL030871
|
00415
|
SBIN0005495
|
2600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3443
|
MP1740001_290722FTO_293540
|
1740001083NRG23290720220163991
|
484030636
|
29/07/2022
|
Ram Kumar
|
Ram Kumar
|
1740001083WL010740
|
00415
|
SBIN0001349
|
1224
|
16/08/2022
|
Account closed
|
|
3444
|
MP1740001_141122FTO_510678
|
1740001083NRG22131120220521205
|
276206891
|
14/11/2022
|
REENU KOL
|
REENU KOL
|
1740001WL0043948
|
00415
|
SBIN0001349
|
765
|
19/11/2022
|
Account closed
|
|
3445
|
MP1740001_270123FTO_656498
|
1740001080NRG23270120230354707
|
887155417
|
27/01/2023
|
Shiyasharan
|
Shiyasharan
|
1740001080WL031779
|
00415
|
SBIN0001349
|
808
|
15/02/2023
|
Account closed
|
|
3446
|
MP1740001_270123FTO_656498
|
1740001080NRG23270120230354696
|
887155417
|
27/01/2023
|
LAXMI RAI
|
LAXMI RAI
|
1740001080WL031779
|
00415
|
SBIN0001349
|
1010
|
15/02/2023
|
No Such Account
|
|
3447
|
MP1740001_280622FTO_230418
|
1740001078NRG23280620220119470
|
595215217
|
28/06/2022
|
Kamlbhan
|
Kamlbhan
|
1740001078WL007378
|
00697
|
BKID0MG1541
|
1200
|
01/07/2022
|
No Such Account
|
|
3448
|
MP1740001_280622FTO_230418
|
1740001078NRG23280620220119448
|
595215217
|
28/06/2022
|
ranjeeta
|
ranjeeta
|
1740001078WL007378
|
00354
|
PUNB0642300
|
1200
|
02/07/2022
|
No Such Account
|
|
3449
|
MP1740001_100522FTO_115538
|
1740001075NRG23100520220029064
|
745161268
|
10/05/2022
|
meera bai singh
|
meera bai singh
|
1740001075WL002007
|
00603
|
CBIN0R20002
|
510
|
17/05/2022
|
No Such Account
|
|
3450
|
MP1740001_250323FTO_726936
|
1740001074NRG23240320230410932
|
873697787
|
25/03/2023
|
Ratni Kol
|
Ratni Kol
|
1740001074WL034660
|
00697
|
BKID0MG1541
|
1200
|
04/04/2023
|
No Such Account
|
|
3451
|
MP1740001_250422FTO_76651
|
1740001066NRG23250420220012043
|
556558502
|
25/04/2022
|
Kanchan Singh
|
Kanchan Singh
|
1740001066WL000851
|
00697
|
BKID0MG1541
|
1020
|
07/05/2022
|
No Such Account
|
|
3452
|
MP1740001_250422FTO_76651
|
1740001066NRG23250420220012037
|
556558502
|
25/04/2022
|
Pushta Baiga
|
Pushta Baiga
|
1740001066WL000851
|
00697
|
BKID0MG1541
|
1020
|
07/05/2022
|
No Such Account
|
|
3453
|
MP1740001_250422FTO_76651
|
1740001066NRG23250420220012035
|
556558502
|
25/04/2022
|
Devki Baiga
|
Devki Baiga
|
1740001066WL000851
|
00697
|
BKID0MG1541
|
510
|
07/05/2022
|
No Such Account
|
|
3454
|
MP1740001_020622FTO_174095
|
1740001066NRG23020620220059821
|
|
02/06/2022
|
Chain Singh
|
Chain Singh
|
1740001066WL003884
|
00415
|
SBIN0001349
|
20
|
09/06/2022
|
Account closed
|
|
3455
|
MP1740001_260722APB_FTO_286657
|
1740001065NRG23260720220161170
|
481309442
|
26/07/2022
|
syam bati singh
|
syam bati singh
|
1740001065WL010458
|
00415
|
SBIN0005495
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
MP1740001_250822APB_FTO_356755
|
1740001062NRG23240820220181111
|
392368035
|
25/08/2022
|
Ranmat
|
Ranmat
|
1740001062WL013742
|
00415
|
SBIN0001349
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3457
|
MP1740001_160323APB_FTO_708638
|
1740001061NRG23160320230403566
|
730976079
|
16/03/2023
|
Kamta
|
Kamta
|
1740001061WL034289
|
00415
|
SBIN0005495
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3458
|
MP1740001_160323APB_FTO_708638
|
1740001061NRG23160320230403565
|
730976079
|
16/03/2023
|
Kamta
|
Kamta
|
1740001061WL034289
|
00415
|
SBIN0005495
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3459
|
MP1740001_160323APB_FTO_708638
|
1740001061NRG23160320230403564
|
730976079
|
16/03/2023
|
Kamta
|
Kamta
|
1740001061WL034289
|
00415
|
SBIN0005495
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
MP1740001_160323APB_FTO_708638
|
1740001061NRG23160320230403563
|
730976079
|
16/03/2023
|
Kamta
|
Kamta
|
1740001061WL034289
|
00415
|
SBIN0005495
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3461
|
MP1740001_160323APB_FTO_708638
|
1740001061NRG23160320230403562
|
730976079
|
16/03/2023
|
Kamta
|
Kamta
|
1740001061WL034289
|
00415
|
SBIN0005495
|
816
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3462
|
MP1740001_160323FTO_708625
|
1740001061NRG23160320230403533
|
730968690
|
16/03/2023
|
Kiran
|
Kiran
|
1740001061WL034289
|
00415
|
SBIN0005495
|
1020
|
28/03/2023
|
No Such Account
|
|
3463
|
MP1740001_160323FTO_708625
|
1740001061NRG23160320230403531
|
730968690
|
16/03/2023
|
Kiran
|
Kiran
|
1740001061WL034289
|
00415
|
SBIN0005495
|
1020
|
28/03/2023
|
No Such Account
|
|
3464
|
MP1740001_080123FTO_622212
|
1740001061NRG23070120230312002
|
007950005
|
08/01/2023
|
amasiya
|
amasiya
|
1740001061WL030094
|
00603
|
CBIN0R20002
|
612
|
16/02/2023
|
Account closed
|
|
3465
|
MP1740001_181222FTO_589668
|
1740001060NRG23291120220256571
|
876573720
|
18/12/2022
|
GULAB
|
GULAB
|
1740001WL0026101
|
00415
|
SBIN0005495
|
736
|
23/12/2022
|
Account closed
|
|
3466
|
MP1740001_181222FTO_589668
|
1740001060NRG23291120220256570
|
876573720
|
18/12/2022
|
Sonu Sahu
|
Sonu Sahu
|
1740001WL0026101
|
00415
|
SBIN0005495
|
2208
|
23/12/2022
|
Account closed
|
|
3467
|
MP1740001_181222FTO_589668
|
1740001060NRG23291120220256569
|
876573720
|
18/12/2022
|
GULAB
|
GULAB
|
1740001WL0026101
|
00415
|
SBIN0005495
|
1104
|
23/12/2022
|
Account closed
|
|
3468
|
MP1740001_181222FTO_589668
|
1740001060NRG23291120220256568
|
876573720
|
18/12/2022
|
Sonu Sahu
|
Sonu Sahu
|
1740001WL0026101
|
00415
|
SBIN0005495
|
1104
|
23/12/2022
|
Account closed
|
|
3469
|
MP1740001_181222FTO_589668
|
1740001060NRG23291120220256567
|
876573720
|
18/12/2022
|
Sonu Sahu
|
Sonu Sahu
|
1740001WL0026101
|
00415
|
SBIN0005495
|
1104
|
23/12/2022
|
Account closed
|
|
3470
|
MP1740001_060622FTO_184600
|
1740001057NRG23050620220068192
|
237182155
|
06/06/2022
|
Lakhai Singh
|
Lakhai Singh
|
1740001057WL004487
|
00415
|
SBIN0005495
|
2220
|
09/06/2022
|
No Such Account
|
|
3471
|
MP1740001_060622FTO_184600
|
1740001057NRG23050620220068191
|
237182155
|
06/06/2022
|
Dhaneshiya
|
Dhaneshiya
|
1740001057WL004487
|
00415
|
SBIN0005495
|
2220
|
09/06/2022
|
No Such Account
|
|
3472
|
MP1740001_060622FTO_184600
|
1740001057NRG23050620220068190
|
237182155
|
06/06/2022
|
Babulal Singh
|
Babulal Singh
|
1740001057WL004487
|
00415
|
SBIN0005495
|
2220
|
09/06/2022
|
No Such Account
|
|
3473
|
MP1740003_060123APB_FTO_620107
|
1740003023NRG23060120230309615
|
008894272
|
06/01/2023
|
DEV VATI BAI
|
DEV VATI BAI
|
1740003023WL029995
|
00089
|
CBIN0282186
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3474
|
MP1740003_150123FTO_634040
|
1740003021NRG23150120230327566
|
004616757
|
15/01/2023
|
Kamti bai
|
Kamti bai
|
1740003021WL030745
|
00078
|
CNRB0001412
|
190
|
16/02/2023
|
No Such Account
|
|
3475
|
MP1740003_150123FTO_634040
|
1740003021NRG23150120230327559
|
004616757
|
15/01/2023
|
Ajay Singh
|
Ajay Singh
|
1740003021WL030745
|
00089
|
CBIN0280787
|
190
|
16/02/2023
|
Account closed
|
|
3476
|
MP1740003_040922FTO_376410
|
1740003013NRG23040920220186271
|
381996392
|
04/09/2022
|
ATUL
|
ATUL
|
1740003013WL014933
|
00415
|
SBIN0007357
|
2400
|
06/10/2022
|
Account closed
|
|
3477
|
MP1740003_270323APB_FTO_729136
|
1740003000NRG23270320230412459
|
873606243
|
27/03/2023
|
DHARMPAL SINGH
|
DHARMPAL SINGH
|
1740003WL034721
|
00415
|
SBIN0005495
|
360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3478
|
MP1740003_270323APB_FTO_729136
|
1740003000NRG23270320230412458
|
873606243
|
27/03/2023
|
DHARMPAL SINGH
|
DHARMPAL SINGH
|
1740003WL034721
|
00415
|
SBIN0005495
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3479
|
MP1740003_211022APB_FTO_474885
|
1740003000NRG23211020220225008
|
829430054
|
21/10/2022
|
RAJU SINGH
|
RAJU SINGH
|
1740003WL021446
|
00089
|
CBIN0282133
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3480
|
MP1740003_150123FTO_634040
|
1740003000NRG23130120230324306
|
004616757
|
15/01/2023
|
beti
|
beti
|
1740003WL030631
|
00089
|
CBIN0280788
|
2100
|
16/02/2023
|
No Such Account
|
|
3481
|
MP1740003_111122FTO_506480
|
1740003000NRG23111120220242148
|
248780440
|
11/11/2022
|
Kusbhu
|
Kusbhu
|
1740003WL023844
|
00354
|
PUNB0660000
|
1020
|
17/11/2022
|
No Such Account
|
|
3482
|
MP1740003_100622FTO_194935
|
1740003000NRG23100620220079361
|
338799992
|
10/06/2022
|
DINESH SINGH
|
DINESH SINGH
|
1740003WL005121
|
00089
|
CBIN0282133
|
2400
|
20/06/2022
|
No Such Account
|
|
3483
|
MP1740003_090123FTO_624308
|
1740003000NRG23090120230314012
|
007796282
|
09/01/2023
|
Munni Bai
|
Munni Bai
|
1740003WL030194
|
00415
|
SBIN0000481
|
1584
|
16/02/2023
|
Account closed
|
|
3484
|
MP1740003_031222APB_FTO_560683
|
1740003000NRG23031220220261095
|
674842547
|
03/12/2022
|
surendra singh
|
surendra singh
|
1740003WL026568
|
00089
|
CBIN0282133
|
720
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3485
|
MP1740002_190123FTO_643519
|
1740002110NRG23190120230338979
|
887505557
|
19/01/2023
|
rajpati
|
rajpati
|
1740002110WL031188
|
00089
|
CBIN0282749
|
700
|
15/02/2023
|
No Such Account
|
|
3486
|
MP1740002_190123FTO_643519
|
1740002110NRG23190120230338976
|
887505557
|
19/01/2023
|
Muniya bai
|
Muniya bai
|
1740002110WL031188
|
00089
|
CBIN0282749
|
700
|
15/02/2023
|
No Such Account
|
|
3487
|
MP1740002_190123FTO_643519
|
1740002110NRG23190120230338964
|
887505557
|
19/01/2023
|
keshphool bai
|
keshphool bai
|
1740002110WL031188
|
00089
|
CBIN0282749
|
525
|
15/02/2023
|
No Such Account
|
|
3488
|
MP1740002_190123FTO_643519
|
1740002110NRG23190120230338960
|
887505557
|
19/01/2023
|
Guddi bai
|
Guddi bai
|
1740002110WL031188
|
00688
|
FINO0001001
|
700
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3489
|
MP1740002_030622FTO_176979
|
1740002103NRG23030620220062244
|
260156859
|
03/06/2022
|
DROPATI
|
DROPATI
|
1740002103WL004104
|
00697
|
BKID0MG1540
|
1140
|
11/06/2022
|
No Such Account
|
|
3490
|
MP1740002_270522FTO_158228
|
1740002079NRG23260520220048335
|
116036131
|
27/05/2022
|
Nanwati bai
|
Nanwati bai
|
1740002079WL003119
|
00415
|
SBIN0003958
|
1140
|
04/06/2022
|
Account closed
|
|
3491
|
MP1740002_291222APB_FTO_606726
|
1740002070NRG23291220220292842
|
027150822
|
29/12/2022
|
ACHCHHELAL MAHRA
|
ACHCHHELAL MAHRA
|
1740002070WL029149
|
00697
|
BKID0MG1540
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
MP1740002_280622FTO_230552
|
1740002070NRG23280620220120802
|
666369371
|
28/06/2022
|
shashi singh
|
shashi singh
|
1740002070WL007428
|
00697
|
BKID0NAMRGB
|
1020
|
05/07/2022
|
No Such Account
|
|
3493
|
MP1740002_231022APB_FTO_477655
|
1740002061NRG23221020220226444
|
828462344
|
23/10/2022
|
sukh lal dhimar
|
sukh lal dhimar
|
1740002061WL021649
|
00697
|
BKID0NAMRGB
|
1544
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3494
|
MP1740002_030622FTO_176979
|
1740002045NRG23030620220062884
|
260156859
|
03/06/2022
|
NARESH SINGH
|
NARESH SINGH
|
1740002045WL004133
|
00048
|
BKID0009417
|
1140
|
11/06/2022
|
No Such Account
|
|
3495
|
MP1740002_290123APB_FTO_659219
|
1740002020NRG23280120230356731
|
886041121
|
29/01/2023
|
MANGAL
|
MANGAL
|
1740002020WL031886
|
00078
|
CNRB0003727
|
966
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3496
|
MP1740002_310323FTO_737457
|
1740002018NRG23310320230417687
|
106341058
|
31/03/2023
|
Sakuntala
|
Sakuntala
|
1740002018WL035031
|
00697
|
BKID0MG1538
|
1140
|
02/06/2023
|
No Such Account
|
|
3497
|
MP1740002_310323FTO_737457
|
1740002018NRG23310320230417685
|
106341058
|
31/03/2023
|
Roshani Devi
|
Roshani Devi
|
1740002018WL035031
|
00415
|
SBIN0003958
|
1140
|
02/06/2023
|
No Such Account
|
|
3498
|
MP1740002_310323FTO_737457
|
1740002018NRG23310320230417679
|
106341058
|
31/03/2023
|
Swaroop
|
Swaroop
|
1740002018WL035031
|
00089
|
CBIN0282749
|
1140
|
02/06/2023
|
No Such Account
|
|
3499
|
MP1740002_310323FTO_737457
|
1740002018NRG23310320230417677
|
106341058
|
31/03/2023
|
Suyanti
|
Suyanti
|
1740002018WL035031
|
00697
|
BKID0MG1538
|
1140
|
02/06/2023
|
No Such Account
|
|
3500
|
MP1740002_310323FTO_737457
|
1740002018NRG23310320230417569
|
106341058
|
31/03/2023
|
jhanki
|
jhanki
|
1740002018WL035025
|
00697
|
BKID0MG1538
|
975
|
02/06/2023
|
No Such Account
|
|
3501
|
MP1740002_310323FTO_737457
|
1740002018NRG23310320230417563
|
106341058
|
31/03/2023
|
asha bai
|
asha bai
|
1740002018WL035025
|
00697
|
BKID0MG1538
|
975
|
02/06/2023
|
No Such Account
|
|
3502
|
MP1740002_310323FTO_737457
|
1740002018NRG23310320230417533
|
106341058
|
31/03/2023
|
Siya Bai
|
Siya Bai
|
1740002018WL035025
|
00688
|
FINO0001446
|
975
|
02/06/2023
|
No Such Account
|
|
3503
|
MP1740002_310323FTO_737457
|
1740002018NRG23310320230417532
|
106341058
|
31/03/2023
|
Faggu lal
|
Faggu lal
|
1740002018WL035025
|
00089
|
CBIN0282749
|
975
|
02/06/2023
|
No Such Account
|
|
3504
|
MP1740001_100223APB_FTO_672329
|
1740001004NRG23090220230367302
|
007700806
|
10/02/2023
|
RAMSUJAN KOL
|
RAMSUJAN KOL
|
1740001004WL032502
|
00415
|
SBIN0005495
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3505
|
MP1740001_050722FTO_241284
|
1740001008NRG23030720220132100
|
724292580
|
05/07/2022
|
krishpal kpl
|
krishpal kpl
|
1740001008WL008097
|
00415
|
SBIN0003710
|
2800
|
08/07/2022
|
No Such Account
|
|
3506
|
MP1740001_050722FTO_241284
|
1740001008NRG23030720220132101
|
724292580
|
05/07/2022
|
rajni kol
|
rajni kol
|
1740001008WL008097
|
00415
|
SBIN0003710
|
2800
|
08/07/2022
|
No Such Account
|
|
3507
|
MP1740001_281022FTO_483493
|
1740001008NRG23281020220231323
|
028483284
|
28/10/2022
|
rajesh chaudhari
|
rajesh chaudhari
|
1740001008WL022290
|
00697
|
BKID0MG1533
|
3264
|
07/11/2022
|
No Such Account
|
|
3508
|
MP1740001_281022FTO_483493
|
1740001008NRG23281020220231324
|
028483284
|
28/10/2022
|
seeta bai
|
seeta bai
|
1740001008WL022290
|
00697
|
BKID0MG1533
|
3264
|
07/11/2022
|
No Such Account
|
|
3509
|
MP1740001_290722APB_FTO_293542
|
1740001009NRG23290720220163847
|
483929007
|
29/07/2022
|
Tirthi
|
Tirthi
|
1740001009WL010721
|
00089
|
CBIN0282178
|
2744
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3510
|
MP1740001_290722APB_FTO_293542
|
1740001009NRG23290720220163857
|
483929007
|
29/07/2022
|
Budhiya
|
Budhiya
|
1740001009WL010722
|
00089
|
CBIN0282178
|
1755
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
MP1740001_130922FTO_394026
|
1740001010NRG23120920220191016
|
374961319
|
13/09/2022
|
RAMPAT
|
RAMPAT
|
1740001010WL016079
|
00089
|
CBIN0282178
|
2448
|
04/10/2022
|
No Such Account
|
|
3512
|
MP1740001_130922FTO_394026
|
1740001010NRG23120920220191017
|
374961319
|
13/09/2022
|
SEETA RAM
|
SEETA RAM
|
1740001010WL016080
|
00089
|
CBIN0282178
|
2448
|
04/10/2022
|
No Such Account
|
|
3513
|
MP1740001_130922FTO_394026
|
1740001010NRG23120920220191018
|
374961319
|
13/09/2022
|
REKHA
|
REKHA
|
1740001010WL016080
|
00089
|
CBIN0282178
|
2448
|
04/10/2022
|
No Such Account
|
|
3514
|
MP1740001_130922FTO_394026
|
1740001010NRG23120920220191019
|
374961319
|
13/09/2022
|
RAMBHAWAN
|
RAMBHAWAN
|
1740001010WL016081
|
00089
|
CBIN0282178
|
2448
|
04/10/2022
|
No Such Account
|
|
3515
|
MP1740001_130922FTO_394026
|
1740001010NRG23120920220191020
|
374961319
|
13/09/2022
|
MANJU
|
MANJU
|
1740001010WL016082
|
00089
|
CBIN0282178
|
2448
|
04/10/2022
|
No Such Account
|
|
3516
|
MP1740001_130922FTO_394026
|
1740001010NRG23120920220191021
|
374961319
|
13/09/2022
|
SATULIYA
|
SATULIYA
|
1740001010WL016082
|
00089
|
CBIN0282178
|
2448
|
04/10/2022
|
No Such Account
|
|
3517
|
MP1740001_130922FTO_394026
|
1740001010NRG23120920220191025
|
374961319
|
13/09/2022
|
BHOLA PRASAD
|
BHOLA PRASAD
|
1740001010WL016084
|
00089
|
CBIN0282178
|
2448
|
04/10/2022
|
No Such Account
|
|
3518
|
MP1740001_130922FTO_394026
|
1740001010NRG23120920220191026
|
374961319
|
13/09/2022
|
CHANDA BAI
|
CHANDA BAI
|
1740001010WL016084
|
00089
|
CBIN0282178
|
2448
|
04/10/2022
|
No Such Account
|
|
3519
|
MP1740001_130922FTO_394026
|
1740001010NRG23120920220191027
|
374961319
|
13/09/2022
|
MANISH
|
MANISH
|
1740001010WL016084
|
00089
|
CBIN0282178
|
2448
|
04/10/2022
|
No Such Account
|
|
3520
|
MP1740001_130922FTO_394026
|
1740001010NRG23120920220191028
|
374961319
|
13/09/2022
|
VEERENDRA
|
VEERENDRA
|
1740001010WL016085
|
00089
|
CBIN0282178
|
2448
|
04/10/2022
|
No Such Account
|
|
3521
|
MP1740001_130922FTO_394026
|
1740001010NRG23120920220191030
|
374961319
|
13/09/2022
|
GHANSHYAM
|
GHANSHYAM
|
1740001010WL016087
|
00089
|
CBIN0282178
|
2448
|
04/10/2022
|
No Such Account
|
|
3522
|
MP1740001_161022FTO_464214
|
1740001010NRG23161020220221982
|
659462707
|
16/10/2022
|
gopal
|
gopal
|
1740001010WL020969
|
00697
|
BKID0MG1534
|
2448
|
19/10/2022
|
No Such Account
|
|
3523
|
MP1740001_161022FTO_464214
|
1740001010NRG23161020220221983
|
659462707
|
16/10/2022
|
kalwati
|
kalwati
|
1740001010WL020969
|
00697
|
BKID0MG1534
|
2448
|
19/10/2022
|
No Such Account
|
|
3524
|
MP1740001_161022FTO_464214
|
1740001010NRG23161020220221987
|
659462707
|
16/10/2022
|
bihari
|
bihari
|
1740001010WL020972
|
00415
|
SBIN0003710
|
2448
|
19/10/2022
|
No Such Account
|
|
3525
|
MP1740001_021022FTO_438930
|
1740001011NRG23011020220208463
|
410062190
|
02/10/2022
|
Jaihendra Dahiya
|
Jaihendra Dahiya
|
1740001011WL019072
|
00415
|
SBIN0005495
|
2448
|
07/10/2022
|
No Such Account
|
|
3526
|
MP1740001_021022FTO_438930
|
1740001011NRG23011020220208464
|
410062190
|
02/10/2022
|
Jaihendra Dahiya
|
Jaihendra Dahiya
|
1740001011WL019072
|
00415
|
SBIN0005495
|
2448
|
07/10/2022
|
No Such Account
|
|
3527
|
MP1740001_021022FTO_438930
|
1740001011NRG23011020220208499
|
410062190
|
02/10/2022
|
Santosh Kachhi
|
Santosh Kachhi
|
1740001011WL019085
|
00415
|
SBIN0005495
|
2448
|
07/10/2022
|
No Such Account
|
|
3528
|
MP1740001_021022FTO_438930
|
1740001011NRG23011020220208500
|
410062190
|
02/10/2022
|
Santosh Kachhi
|
Santosh Kachhi
|
1740001011WL019085
|
00415
|
SBIN0005495
|
2448
|
07/10/2022
|
No Such Account
|
|
3529
|
MP1740001_120123FTO_630186
|
1740001011NRG23120120230322558
|
005006322
|
12/01/2023
|
Ramlal Chaudhari
|
Ramlal Chaudhari
|
1740001011WL030543
|
00415
|
SBIN0005495
|
2448
|
16/02/2023
|
No Such Account
|
|
3530
|
MP1740002_310323FTO_737457
|
1740002018NRG23310320230417525
|
106341058
|
31/03/2023
|
Simti bai
|
Simti bai
|
1740002018WL035025
|
00089
|
CBIN0282749
|
975
|
02/06/2023
|
No Such Account
|
|
3531
|
MP1740002_310323FTO_737457
|
1740002018NRG23310320230417523
|
106341058
|
31/03/2023
|
Laxmaniya
|
Laxmaniya
|
1740002018WL035025
|
00089
|
CBIN0282749
|
975
|
02/06/2023
|
No Such Account
|
|
3532
|
MP1740002_310323FTO_737457
|
1740002018NRG23310320230417519
|
106341058
|
31/03/2023
|
Maiki bai
|
Maiki bai
|
1740002018WL035025
|
00089
|
CBIN0282749
|
975
|
02/06/2023
|
No Such Account
|
|
3533
|
MP1740002_310323FTO_737457
|
1740002018NRG23310320230417517
|
106341058
|
31/03/2023
|
Vislal
|
Vislal
|
1740002018WL035025
|
00697
|
BKID0MG1538
|
975
|
02/06/2023
|
No Such Account
|
|
3534
|
MP1740002_310323FTO_737457
|
1740002018NRG23310320230417516
|
106341058
|
31/03/2023
|
Premvati
|
Premvati
|
1740002018WL035025
|
00688
|
FINO0001446
|
975
|
02/06/2023
|
No Such Account
|
|
3535
|
MP1740002_250922FTO_422545
|
1740002017NRG23250920220202249
|
416194959
|
25/09/2022
|
bhuri bai
|
bhuri bai
|
1740002017WL018098
|
00415
|
SBIN0001349
|
1224
|
07/10/2022
|
Account closed
|
|
3536
|
MP1740003_130622APB_FTO_200502
|
1740003000NRG23130620220088136
|
446069101
|
13/06/2022
|
CHANDRABHAN SINGH
|
CHANDRABHAN SINGH
|
1740003WL005664
|
00089
|
CBIN0280788
|
990
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
MP1740003_040622APB_FTO_180012
|
1740003044NRG23030620220063701
|
260109809
|
04/06/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1740003044WL004192
|
00089
|
CBIN0280787
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3538
|
MP1740003_040522FTO_99948
|
1740003032NRG23040520220021636
|
686400099
|
04/05/2022
|
Raj Kumar Baiga
|
Raj Kumar Baiga
|
1740003032WL001527
|
00415
|
SBIN0007357
|
193
|
13/05/2022
|
Account closed
|
|
3539
|
MP1740003_190822APB_FTO_343500
|
1740003000NRG23190820220178642
|
695795976
|
19/08/2022
|
CHAYAN SINGH
|
CHAYAN SINGH
|
1740003WL013160
|
00089
|
CBIN0282133
|
2800
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3540
|
MP1740003_150123FTO_634040
|
1740003000NRG23130120230324433
|
004616757
|
15/01/2023
|
Subhadra Bai
|
Subhadra Bai
|
1740003WL030634
|
00089
|
CBIN0282133
|
1050
|
16/02/2023
|
Account closed
|
|
3541
|
MP1740003_150123FTO_634040
|
1740003000NRG23130120230324115
|
004616757
|
15/01/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
1740003WL030628
|
00415
|
SBIN0007357
|
750
|
16/02/2023
|
No Such Account
|
|
3542
|
MP1740002_260622FTO_226335
|
1740002079NRG23260620220114934
|
593337261
|
26/06/2022
|
Dhaniya bai baiga
|
Dhaniya bai baiga
|
1740002079WL007073
|
00697
|
BKID0MG1538
|
1140
|
01/07/2022
|
No Such Account
|
|
3543
|
MP1740002_270323APB_FTO_730089
|
1740002029NRG23270320230412222
|
873230926
|
27/03/2023
|
kosilya bai
|
kosilya bai
|
1740002029WL034719
|
00415
|
SBIN0003958
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3544
|
MP1740002_200123FTO_644393
|
1740002094NRG23190120230339276
|
887495450
|
20/01/2023
|
Amarkol
|
Amarkol
|
1740002094WL031195
|
00415
|
SBIN0003958
|
400
|
15/02/2023
|
No Such Account
|
|
3545
|
MP1740002_200123FTO_644393
|
1740002094NRG23190120230339274
|
887495450
|
20/01/2023
|
Sudha
|
Sudha
|
1740002094WL031195
|
00089
|
CBIN0281551
|
400
|
15/02/2023
|
No Such Account
|
|
3546
|
MP1740002_200123FTO_644393
|
1740002094NRG23190120230339262
|
887495450
|
20/01/2023
|
Nandkishor
|
Nandkishor
|
1740002094WL031195
|
00415
|
SBIN0003958
|
400
|
15/02/2023
|
No Such Account
|
|
3547
|
MP1740002_090822APB_FTO_321466
|
1740002086NRG23090820220172574
|
624305770
|
09/08/2022
|
Brakishore
|
Brakishore
|
1740002086WL012012
|
00415
|
SBIN0001349
|
2280
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3548
|
MP1740002_131022FTO_459452
|
1740002085NRG23131020220219189
|
672024524
|
13/10/2022
|
POOJA
|
POOJA
|
1740002085WL020563
|
00697
|
BKID0MG1542
|
900
|
20/10/2022
|
No Such Account
|
|
3549
|
MP1740002_131022FTO_459452
|
1740002085NRG23131020220219183
|
672024524
|
13/10/2022
|
ARTI BAI
|
ARTI BAI
|
1740002085WL020563
|
00697
|
BKID0MG1542
|
900
|
20/10/2022
|
No Such Account
|
|
3550
|
MP1740002_260422FTO_78132
|
1740002095NRG23260420220013515
|
556122446
|
26/04/2022
|
Virendra
|
Virendra
|
1740002095WL000944
|
00697
|
BKID0MG1539
|
1140
|
07/05/2022
|
No Such Account
|
|
3551
|
MP1740002_260422FTO_78132
|
1740002095NRG23260420220013513
|
556122446
|
26/04/2022
|
Sachin
|
Sachin
|
1740002095WL000944
|
00697
|
BKID0MG1539
|
1330
|
07/05/2022
|
No Such Account
|
|
3552
|
MP1740002_200323APB_FTO_719400
|
1740002095NRG23200320230407722
|
730809842
|
20/03/2023
|
NATTHU
|
NATTHU
|
1740002095WL034476
|
00697
|
BKID0NAMRGB
|
380
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3553
|
MP1740003_130123FTO_631137
|
1740003044NRG23120120230322807
|
885190176
|
13/01/2023
|
suman baiga
|
suman baiga
|
1740003044WL030586
|
00089
|
CBIN0280787
|
1000
|
14/02/2023
|
No Such Account
|
|
3554
|
MP1740003_070123FTO_621338
|
1740003043NRG23050120230308434
|
008021376
|
07/01/2023
|
Suresh
|
Suresh
|
1740003043WL029929
|
00089
|
CBIN0282133
|
366
|
16/02/2023
|
Account closed
|
|
3555
|
MP1740003_010422APB_FTO_7407
|
1740003039NRG22010420220507571
|
566827095
|
01/04/2022
|
Ranjeeta bai
|
Ranjeeta bai
|
1740003039WL043038
|
00089
|
CBIN0280788
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3556
|
MP1740003_060722FTO_246464
|
1740003036NRG23300620220125615
|
789065191
|
06/07/2022
|
meera bai
|
meera bai
|
1740003WL0007706
|
00089
|
CBIN0282749
|
1020
|
12/07/2022
|
No Such Account
|
|
3557
|
MP1740003_290922APB_FTO_432952
|
1740003022NRG23290920220205543
|
412011665
|
29/09/2022
|
SUMIRAN SINGH
|
SUMIRAN SINGH
|
1740003022WL018685
|
00089
|
CBIN0280788
|
70
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3558
|
MP1740003_310323FTO_737280
|
1740003018NRG23310320230414603
|
548537101
|
31/03/2023
|
PREMLAL YADAV
|
PREMLAL YADAV
|
1740003018WL034863
|
00089
|
CBIN0282749
|
2200
|
07/05/2023
|
Account closed
|
|
3559
|
MP1740003_170922FTO_401865
|
1740003018NRG23170920220194122
|
374662353
|
17/09/2022
|
Ramlal Singh
|
Ramlal Singh
|
1740003018WL016702
|
00703
|
AIRP0000001
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3560
|
MP1740003_170922FTO_401865
|
1740003018NRG23160920220194026
|
374662353
|
17/09/2022
|
Gulab
|
Gulab
|
1740003018WL016678
|
00089
|
CBIN0282749
|
2856
|
04/10/2022
|
No Such Account
|
|
3561
|
MP1740003_091222FTO_571432
|
1740003018NRG23081220220265422
|
764750986
|
09/12/2022
|
rakesh
|
rakesh
|
1740003018WL027051
|
00089
|
CBIN0282749
|
2160
|
17/12/2022
|
Unclaimed/DEAF accounts
|
|
3562
|
MP1740003_280622FTO_230791
|
1740003015NRG23280620220121161
|
666189792
|
28/06/2022
|
Jagdesh Baiga
|
Jagdesh Baiga
|
1740003015WL007436
|
00697
|
BKID0NAMRGB
|
2400
|
05/07/2022
|
Account closed
|
|
3563
|
MP1740003_190123APB_FTO_643459
|
1740003014NRG23180120230336569
|
887783226
|
19/01/2023
|
BHAL SINGH
|
BHAL SINGH
|
1740003014WL031092
|
00415
|
SBIN0009259
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
MP1740003_200622FTO_213814
|
1740003013NRG23200620220103619
|
485983552
|
20/06/2022
|
Ramgopal
|
Ramgopal
|
1740003013WL006445
|
00089
|
CBIN0280788
|
1080
|
24/06/2022
|
Account closed
|
|
3565
|
MP1740003_101122APB_FTO_504755
|
1740003011NRG23091120220240623
|
226823486
|
10/11/2022
|
Indrabhan Singh
|
Indrabhan Singh
|
1740003011WL023658
|
00089
|
CBIN0282133
|
2448
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3566
|
MP1740003_061122FTO_497510
|
1740003008NRG23311020220234919
|
186982030
|
06/11/2022
|
PUSANI BAI
|
PUSANI BAI
|
1740003WL0022902
|
00697
|
BKID0MG1532
|
1020
|
16/11/2022
|
No Such Account
|
|
3567
|
MP1740003_290922APB_FTO_432952
|
1740003002NRG23290920220205287
|
412011665
|
29/09/2022
|
RAJU SINGH
|
RAJU SINGH
|
1740003002WL018646
|
00089
|
CBIN0282133
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3568
|
MP1740003_250822APB_FTO_356196
|
1740003002NRG23240820220180981
|
729961197
|
25/08/2022
|
raju
|
raju
|
1740003002WL013727
|
00089
|
CBIN0282133
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3569
|
MP1740003_100922APB_FTO_388635
|
1740003002NRG23100920220189749
|
375312120
|
10/09/2022
|
raju
|
raju
|
1740003002WL015802
|
00089
|
CBIN0282133
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3570
|
MP1740003_310323FTO_737280
|
1740003000NRG23310320230417275
|
548537101
|
31/03/2023
|
Mehelal baiga
|
Mehelal baiga
|
1740003WL035012
|
00415
|
SBIN0000481
|
2000
|
07/05/2023
|
No Such Account
|
|
3571
|
MP1740003_310323FTO_737280
|
1740003000NRG23310320230417273
|
548537101
|
31/03/2023
|
KEM AL BAI
|
KEM AL BAI
|
1740003WL035012
|
00415
|
SBIN0000481
|
2000
|
07/05/2023
|
No Such Account
|
|
3572
|
MP1740003_301122FTO_552591
|
1740003000NRG23301120220258004
|
627094040
|
30/11/2022
|
RUKMUN YADAV
|
RUKMUN YADAV
|
1740003WL026259
|
00078
|
CNRB0001412
|
760
|
09/12/2022
|
A/c Blocked or Frozen
|
|
3573
|
MP1740003_060722FTO_246464
|
1740003000NRG23300620220126919
|
789065191
|
06/07/2022
|
LAL SINGH
|
LAL SINGH
|
1740003WL0007728
|
00415
|
SBIN0000481
|
1140
|
12/07/2022
|
Account closed
|
|
3574
|
MP1740003_060722FTO_246464
|
1740003000NRG23300620220126896
|
789065191
|
06/07/2022
|
Sukhsen Baiga
|
Sukhsen Baiga
|
1740003WL0007723
|
00688
|
FINO0001001
|
1140
|
12/07/2022
|
A/c Blocked or Frozen
|
|
3575
|
MP1740003_060722FTO_246464
|
1740003000NRG23300620220126891
|
789065191
|
06/07/2022
|
DINESH SINGH
|
DINESH SINGH
|
1740003WL0007721
|
00089
|
CBIN0282133
|
2400
|
12/07/2022
|
No Such Account
|
|
3576
|
MP1740003_291222FTO_606034
|
1740003000NRG23291220220293830
|
026928705
|
29/12/2022
|
Swamisaran baiga
|
Swamisaran baiga
|
1740003WL029192
|
00415
|
SBIN0000481
|
1665
|
17/02/2023
|
Account closed
|
|
3577
|
MP1740003_291222FTO_606034
|
1740003000NRG23291220220293404
|
026928705
|
29/12/2022
|
Saroj Bai
|
Saroj Bai
|
1740003WL029185
|
00089
|
CBIN0282133
|
1925
|
17/02/2023
|
No Such Account
|
|
3578
|
MP1740003_291122APB_FTO_550066
|
1740003000NRG23291120220256804
|
628054591
|
29/11/2022
|
jaylal kevat
|
jaylal kevat
|
1740003WL026139
|
00415
|
SBIN0005495
|
540
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3579
|
MP1740003_060722FTO_246464
|
1740003000NRG23290620220123170
|
789065191
|
06/07/2022
|
CHANDRABHAN SINGH
|
CHANDRABHAN SINGH
|
1740003WL0007558
|
00089
|
CBIN0280788
|
990
|
12/07/2022
|
No Such Account
|
|
3580
|
MP1740003_251022FTO_479318
|
1740003000NRG23251020220228655
|
828789103
|
25/10/2022
|
Munna Baiga
|
Munna Baiga
|
1740003WL021941
|
00089
|
CBIN0282133
|
2800
|
01/11/2022
|
Account closed
|
|
3581
|
MP1740003_230323FTO_725003
|
1740003000NRG23220320230409108
|
794445834
|
23/03/2023
|
CHANDRABHAN SINGH
|
CHANDRABHAN SINGH
|
1740003WL034558
|
00089
|
CBIN0280788
|
816
|
30/03/2023
|
Account closed
|
|
3582
|
MP1740003_200622FTO_213814
|
1740003000NRG23200620220103868
|
485983552
|
20/06/2022
|
LALA BAIGA
|
LALA BAIGA
|
1740003WL006459
|
00089
|
CBIN0282133
|
1980
|
24/06/2022
|
No Such Account
|
|
3583
|
MP1740003_181222APB_FTO_589706
|
1740003000NRG23181220220277395
|
876661923
|
18/12/2022
|
Santosh
|
Santosh
|
1740003WL028125
|
00089
|
CBIN0282133
|
1836
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3584
|
MP1740003_181222APB_FTO_589706
|
1740003000NRG23181220220277380
|
876661923
|
18/12/2022
|
JiVAN
|
JiVAN
|
1740003WL028123
|
00415
|
SBIN0000481
|
200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3585
|
MP1740003_181222APB_FTO_589706
|
1740003000NRG23181220220277347
|
876661923
|
18/12/2022
|
Amar Singh
|
Amar Singh
|
1740003WL028123
|
00415
|
SBIN0009259
|
200
|
23/12/2022
|
Account closed
|
|
3586
|
MP1740003_150622FTO_204737
|
1740003000NRG23150620220094085
|
473302693
|
15/06/2022
|
Shankhi Bai
|
Shankhi Bai
|
1740003WL005969
|
00697
|
BKID0NAMRGB
|
1200
|
24/06/2022
|
No Such Account
|
|
3587
|
MP1740003_121222FTO_577562
|
1740003000NRG23121220220269451
|
814227681
|
12/12/2022
|
Shanti Bau
|
Shanti Bau
|
1740003WL027461
|
00089
|
CBIN0282186
|
900
|
20/12/2022
|
No Such Account
|
|
3588
|
MP1740003_121222FTO_577562
|
1740003000NRG23121220220269348
|
814227681
|
12/12/2022
|
KEM AL BAI
|
KEM AL BAI
|
1740003WL027453
|
00415
|
SBIN0000481
|
1140
|
20/12/2022
|
No Such Account
|
|
3589
|
MP1740003_120323APB_FTO_697743
|
1740003000NRG23120320230377034
|
690965137
|
12/03/2023
|
Rajesh singh
|
Rajesh singh
|
1740003WL033627
|
00415
|
SBIN0009259
|
760
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
MP1740003_130123FTO_631137
|
1740003000NRG23120120230321905
|
885190176
|
13/01/2023
|
Gulabiya Bai
|
Gulabiya Bai
|
1740003WL030515
|
00089
|
CBIN0282133
|
2028
|
14/02/2023
|
No Such Account
|
|
3591
|
MP1740003_130123FTO_631137
|
1740003000NRG23120120230321813
|
885190176
|
13/01/2023
|
Saroj Bai
|
Saroj Bai
|
1740003WL030515
|
00089
|
CBIN0282133
|
1521
|
14/02/2023
|
No Such Account
|
|
3592
|
MP1740003_101122APB_FTO_504755
|
1740003000NRG23101120220241522
|
226823486
|
10/11/2022
|
RAJU SINGH
|
RAJU SINGH
|
1740003WL023771
|
00089
|
CBIN0282133
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3593
|
MP1740003_110522FTO_118980
|
1740003000NRG23100520220029781
|
756744293
|
11/05/2022
|
palak
|
palak
|
1740003WL002044
|
00415
|
SBIN0007357
|
386
|
18/05/2022
|
No Such Account
|
|
3594
|
MP1740003_101022FTO_451152
|
1740003000NRG23081020220214633
|
578915589
|
10/10/2022
|
Pooja Bai
|
Pooja Bai
|
1740003WL019947
|
00089
|
CBIN0282749
|
1020
|
14/10/2022
|
No Such Account
|
|
3595
|
MP1740003_070123FTO_621338
|
1740003000NRG23070120230311114
|
008021376
|
07/01/2023
|
Subhadra Bai
|
Subhadra Bai
|
1740003WL030059
|
00089
|
CBIN0282133
|
1020
|
16/02/2023
|
Account closed
|
|
3596
|
MP1740003_050123APB_FTO_618318
|
1740003000NRG23050120230307953
|
010403103
|
05/01/2023
|
Rajababu
|
Rajababu
|
1740003WL029910
|
00089
|
CBIN0282133
|
870
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3597
|
MP1740002_150323FTO_703657
|
1740002110NRG23150320230385012
|
729353536
|
15/03/2023
|
Guddi bai
|
Guddi bai
|
1740002110WL033869
|
00688
|
FINO0001001
|
1020
|
28/03/2023
|
A/c Blocked or Frozen
|
|
3598
|
MP1740002_150323FTO_703657
|
1740002110NRG23150320230384951
|
729353536
|
15/03/2023
|
Budhni Bai
|
Budhni Bai
|
1740002110WL033868
|
00089
|
CBIN0282749
|
1110
|
28/03/2023
|
No Such Account
|
|
3599
|
MP1740002_310123FTO_662360
|
1740002109NRG23310120230362522
|
885671340
|
31/01/2023
|
BASANTI BAI
|
BASANTI BAI
|
1740002109WL032165
|
00078
|
CNRB0003727
|
180
|
15/02/2023
|
No Such Account
|
|
3600
|
MP1740002_290522APB_FTO_162262
|
1740002106NRG23290520220052072
|
115278654
|
29/05/2022
|
BUNDDA BAI
|
BUNDDA BAI
|
1740002106WL003379
|
00415
|
SBIN0003958
|
912
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3601
|
MP1740002_200123APB_FTO_644790
|
1740002105NRG23200120230340431
|
887497097
|
20/01/2023
|
Asti Devi
|
Asti Devi
|
1740002105WL031242
|
00697
|
BKID0MG1538
|
180
|
15/02/2023
|
Account closed
|
|
3602
|
MP1740002_201222APB_FTO_592631
|
1740002103NRG23201220220279240
|
035640894
|
20/12/2022
|
Ravi prapat
|
Ravi prapat
|
1740002103WL028273
|
00603
|
CBIN0R20002
|
1140
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3603
|
MP1740002_140922FTO_395725
|
1740002100NRG22270720220516755
|
374803065
|
14/09/2022
|
PAVAN
|
PAVAN
|
1740002WL0043644
|
00354
|
PUNB0642300
|
950
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3604
|
MP1740002_140922FTO_395725
|
1740002100NRG22270720220516754
|
374803065
|
14/09/2022
|
PAVAN
|
PAVAN
|
1740002WL0043644
|
00354
|
PUNB0642300
|
2660
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3605
|
MP1740002_140922FTO_395725
|
1740002100NRG22270720220516753
|
374803065
|
14/09/2022
|
PAVAN
|
PAVAN
|
1740002WL0043644
|
00354
|
PUNB0642300
|
900
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3606
|
MP1740002_140922FTO_395725
|
1740002100NRG22270720220516752
|
374803065
|
14/09/2022
|
PAVAN
|
PAVAN
|
1740002WL0043644
|
00354
|
PUNB0642300
|
150
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3607
|
MP1740002_140922FTO_395725
|
1740002100NRG22270720220516750
|
374803065
|
14/09/2022
|
PAVAN
|
PAVAN
|
1740002WL0043644
|
00354
|
PUNB0642300
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3608
|
MP1740002_081222APB_FTO_571159
|
1740002097NRG23071220220264550
|
706397400
|
08/12/2022
|
UTTAM KOl
|
UTTAM KOl
|
1740002097WL026938
|
00415
|
SBIN0003958
|
1428
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3609
|
MP1740002_281122APB_FTO_546650
|
1740002086NRG23281120220255613
|
628071760
|
28/11/2022
|
Brakishore
|
Brakishore
|
1740002086WL025950
|
00415
|
SBIN0001349
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3610
|
MP1740002_140922FTO_395725
|
1740002083NRG22260720220516699
|
374803065
|
14/09/2022
|
Santrabai
|
Santrabai
|
1740002WL0043625
|
00415
|
SBIN0005512
|
900
|
04/10/2022
|
Account closed
|
|
3611
|
MP1740002_140922FTO_395725
|
1740002083NRG22260720220516698
|
374803065
|
14/09/2022
|
Santrabai
|
Santrabai
|
1740002WL0043625
|
00415
|
SBIN0005512
|
800
|
04/10/2022
|
Account closed
|
|
3612
|
MP1740002_140922FTO_395725
|
1740002083NRG22260720220516697
|
374803065
|
14/09/2022
|
Santrabai
|
Santrabai
|
1740002WL0043625
|
00415
|
SBIN0005512
|
990
|
04/10/2022
|
Account closed
|
|
3613
|
MP1740002_260722FTO_286280
|
1740002078NRG23260720220160734
|
485737235
|
26/07/2022
|
NEETA
|
NEETA
|
1740002078WL010402
|
00697
|
BKID0NAMRGB
|
900
|
16/08/2022
|
No Such Account
|
|
3614
|
MP1740002_011022APB_FTO_437218
|
1740002040NRG23011020220207630
|
410616941
|
01/10/2022
|
imla bai
|
imla bai
|
1740002040WL019024
|
00415
|
SBIN0003958
|
800
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3615
|
MP1740003_190123FTO_643453
|
1740003007NRG23180120230335348
|
887783172
|
19/01/2023
|
Gulabiya Bai
|
Gulabiya Bai
|
1740003007WL031058
|
00089
|
CBIN0282133
|
692
|
15/02/2023
|
No Such Account
|
|
3616
|
MP1740003_190123FTO_643453
|
1740003007NRG23180120230335280
|
887783172
|
19/01/2023
|
Saroj Bai
|
Saroj Bai
|
1740003007WL031058
|
00089
|
CBIN0282133
|
519
|
15/02/2023
|
No Such Account
|
|
3617
|
MP1740003_190522APB_FTO_137961
|
1740003007NRG23170520220038321
|
879086691
|
19/05/2022
|
KESHKALI BAI
|
KESHKALI BAI
|
1740003007WL002497
|
00089
|
CBIN0282133
|
656
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3618
|
MP1740002_310123APB_FTO_662335
|
1740002109NRG23310120230362395
|
885675975
|
31/01/2023
|
Ranvijay Singh
|
Ranvijay Singh
|
1740002109WL032164
|
00468
|
UBIN0558044
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3619
|
MP1740002_291222FTO_606515
|
1740002070NRG23291220220292882
|
027162167
|
29/12/2022
|
priyanka mahra
|
priyanka mahra
|
1740002070WL029149
|
00697
|
BKID0MG1540
|
900
|
17/02/2023
|
No Such Account
|
|
3620
|
MP1740002_111122APB_FTO_506229
|
1740002062NRG23101120220241637
|
248881495
|
11/11/2022
|
JEERA BAI
|
JEERA BAI
|
1740002062WL023774
|
00468
|
UBIN0558044
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3621
|
MP1740002_111122APB_FTO_506229
|
1740002062NRG23101120220241600
|
248881495
|
11/11/2022
|
choti bai
|
choti bai
|
1740002062WL023774
|
00468
|
UBIN0558044
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3622
|
MP1740002_120622APB_FTO_198048
|
1740002056NRG23120620220082681
|
338775519
|
12/06/2022
|
PURUSOTTAM LOHAR
|
PURUSOTTAM LOHAR
|
1740002056WL005372
|
00697
|
BKID0NAMRGB
|
2702
|
20/06/2022
|
A/c Blocked or Frozen
|
|
3623
|
MP1740002_280722FTO_291378
|
1740002055NRG23280720220163669
|
485875902
|
28/07/2022
|
chhote lal baiga
|
chhote lal baiga
|
1740002055WL010681
|
00089
|
CBIN0281967
|
1140
|
16/08/2022
|
Account closed
|
|
3624
|
MP1740002_130123FTO_632406
|
1740002051NRG23130120230324805
|
885047055
|
13/01/2023
|
seema
|
seema
|
1740002051WL030647
|
00089
|
CBIN0281967
|
1000
|
14/02/2023
|
Unclaimed/DEAF accounts
|
|
3625
|
MP1740002_171022FTO_465519
|
1740002045NRG22131020220520071
|
763966562
|
17/10/2022
|
jiyalal
|
jiyalal
|
1740002WL0043907
|
00354
|
PUNB0642300
|
800
|
25/10/2022
|
A/c Blocked or Frozen
|
|
3626
|
MP1740002_310123APB_FTO_662335
|
1740002029NRG23310120230362798
|
885675975
|
31/01/2023
|
Lavkesh singh
|
Lavkesh singh
|
1740002029WL032170
|
00089
|
CBIN0282845
|
1032
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3627
|
MP1740002_310123APB_FTO_662335
|
1740002029NRG23310120230362743
|
885675975
|
31/01/2023
|
kosilya bai
|
kosilya bai
|
1740002029WL032170
|
00415
|
SBIN0003958
|
1032
|
15/02/2023
|
Account closed
|
|
3628
|
MP1740002_150323FTO_705305
|
1740002055NRG23150220230369258
|
729346778
|
15/03/2023
|
chhote lal baiga
|
chhote lal baiga
|
1740002WL0032772
|
00089
|
CBIN0281967
|
1140
|
28/03/2023
|
Account closed
|
|
3629
|
MP1740002_150323APB_FTO_703116
|
1740002020NRG23140320230381783
|
729355737
|
15/03/2023
|
MANGAL
|
MANGAL
|
1740002020WL033779
|
00078
|
CNRB0003727
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3630
|
MP1740002_050123FTO_618215
|
1740002018NRG23050120230307415
|
009811912
|
05/01/2023
|
Maili bai
|
Maili bai
|
1740002018WL029885
|
00688
|
FINO0001446
|
1140
|
16/02/2023
|
No Such Account
|
|
3631
|
MP1740002_050123FTO_618215
|
1740002018NRG23050120230307409
|
009811912
|
05/01/2023
|
Swaroop
|
Swaroop
|
1740002018WL029885
|
00089
|
CBIN0282749
|
1140
|
16/02/2023
|
No Such Account
|
|
3632
|
MP1740002_150323FTO_705331
|
1740002018NRG22310120230526079
|
729346871
|
15/03/2023
|
Aghanu
|
Aghanu
|
1740002WL0044271
|
00697
|
BKID0MG1538
|
1330
|
28/03/2023
|
No Such Account
|
|
3633
|
MP1740002_150323FTO_705331
|
1740002018NRG22310120230526078
|
729346871
|
15/03/2023
|
Aghanu
|
Aghanu
|
1740002WL0044271
|
00697
|
BKID0MG1538
|
1158
|
28/03/2023
|
No Such Account
|
|
3634
|
MP1740002_150323FTO_705331
|
1740002018NRG22310120230526077
|
729346871
|
15/03/2023
|
Aghanu
|
Aghanu
|
1740002WL0044271
|
00697
|
BKID0MG1538
|
2660
|
28/03/2023
|
No Such Account
|
|
3635
|
MP1740002_150323FTO_705331
|
1740002018NRG22310120230526076
|
729346871
|
15/03/2023
|
Aghanu
|
Aghanu
|
1740002WL0044271
|
00697
|
BKID0MG1538
|
1330
|
28/03/2023
|
No Such Account
|
|
3636
|
MP1740002_040622APB_FTO_179327
|
1740002015NRG23040620220063767
|
260100019
|
04/06/2022
|
rambhan
|
rambhan
|
1740002015WL004200
|
00468
|
UBIN0558044
|
2800
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3637
|
MP1740003_290123FTO_658819
|
1740003018NRG23290120230358146
|
886018290
|
29/01/2023
|
Chandrabhan Singh
|
Chandrabhan Singh
|
1740003018WL031951
|
00703
|
AIRP0000001
|
2405
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3638
|
MP1740003_290123FTO_658819
|
1740003018NRG23290120230358132
|
886018290
|
29/01/2023
|
Sandeep Singh
|
Sandeep Singh
|
1740003018WL031951
|
00703
|
AIRP0000001
|
2405
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3639
|
MP1740003_290123FTO_658819
|
1740003018NRG23290120230358131
|
886018290
|
29/01/2023
|
Narvadiya Bai
|
Narvadiya Bai
|
1740003018WL031951
|
00089
|
CBIN0282749
|
2405
|
15/02/2023
|
No Such Account
|
|
3640
|
MP1740003_280123FTO_658082
|
1740003018NRG23221220220281852
|
886124788
|
28/01/2023
|
Gulab Singh
|
Gulab Singh
|
1740003WL0028495
|
00089
|
CBIN0282749
|
2856
|
15/02/2023
|
No Such Account
|
|
3641
|
MP1740003_170522FTO_132452
|
1740003018NRG23170520220038158
|
879318739
|
17/05/2022
|
MAHADEV SINGH
|
MAHADEV SINGH
|
1740003018WL002480
|
00688
|
FINO0001446
|
2424
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3642
|
MP1740003_081022FTO_449025
|
1740003008NRG23081020220214128
|
564947889
|
08/10/2022
|
PUSANI BAI
|
PUSANI BAI
|
1740003008WL019849
|
00697
|
BKID0MG1532
|
1020
|
13/10/2022
|
No Such Account
|
|
3643
|
MP1740003_100522APB_FTO_115724
|
1740003004NRG23100520220030111
|
745014642
|
10/05/2022
|
CHAMAROO SINGH
|
CHAMAROO SINGH
|
1740003004WL002050
|
00089
|
CBIN0280788
|
450
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3644
|
MP1740003_190323FTO_716582
|
1740003003NRG23190320230407312
|
730857809
|
19/03/2023
|
Tersiya Singh
|
Tersiya Singh
|
1740003003WL034455
|
00697
|
BKID0MG1532
|
170
|
28/03/2023
|
No Such Account
|
|
3645
|
MP1740003_311022FTO_489106
|
1740003000NRG23311020220234846
|
035431654
|
31/10/2022
|
Futwa
|
Futwa
|
1740003WL022895
|
00415
|
SBIN0009259
|
2856
|
05/11/2022
|
No Such Account
|
|
3646
|
MP1740003_300622APB_FTO_234921
|
1740003000NRG23300620220126770
|
703409092
|
30/06/2022
|
Mukesh Rajak
|
Mukesh Rajak
|
1740003WL007719
|
00415
|
SBIN0009259
|
1080
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3647
|
MP1740003_260422APB_FTO_79723
|
1740003000NRG23260420220013808
|
554878335
|
26/04/2022
|
sakuntala
|
sakuntala
|
1740003WL000992
|
00415
|
SBIN0000481
|
370
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3648
|
MP1740003_250422APB_FTO_76413
|
1740003000NRG23250420220012869
|
557196080
|
25/04/2022
|
Ramvishal singh
|
Ramvishal singh
|
1740003WL000898
|
00089
|
CBIN0280788
|
2535
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3649
|
MP1740003_250422APB_FTO_76413
|
1740003000NRG23250420220012804
|
557196080
|
25/04/2022
|
RAMMILAN
|
RAMMILAN
|
1740003WL000895
|
00415
|
SBIN0000481
|
1020
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
MP1740003_240422FTO_73734
|
1740003000NRG23230420220010811
|
540053557
|
24/04/2022
|
rtadha bai
|
rtadha bai
|
1740003WL000761
|
00688
|
FINO0001001
|
1140
|
06/05/2022
|
No Such Account
|
|
3651
|
MP1740003_230123APB_FTO_650071
|
1740003000NRG23230120230347663
|
887272870
|
23/01/2023
|
Shivkumari Bai
|
Shivkumari Bai
|
1740003WL031491
|
00089
|
CBIN0282186
|
1140
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3652
|
MP1740003_230123APB_FTO_650071
|
1740003000NRG23230120230347435
|
887272870
|
23/01/2023
|
DEV VATI BAI
|
DEV VATI BAI
|
1740003WL031484
|
00089
|
CBIN0282186
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3653
|
MP1740003_280123FTO_658082
|
1740003000NRG23221220220281851
|
886124788
|
28/01/2023
|
ramesh baiga
|
ramesh baiga
|
1740003WL0028494
|
00089
|
CBIN0282749
|
320
|
15/02/2023
|
No Such Account
|
|
3654
|
MP1740003_280123FTO_658082
|
1740003000NRG23221220220281850
|
886124788
|
28/01/2023
|
chhotelal
|
chhotelal
|
1740003WL0028493
|
00089
|
CBIN0282133
|
1800
|
15/02/2023
|
Account closed
|
|
3655
|
MP1740003_280123FTO_658082
|
1740003000NRG23221220220281849
|
886124788
|
28/01/2023
|
Munna Baiga
|
Munna Baiga
|
1740003WL0028493
|
00089
|
CBIN0282133
|
2800
|
15/02/2023
|
Account closed
|
|
3656
|
MP1740003_280123FTO_658082
|
1740003000NRG23221220220281846
|
886124788
|
28/01/2023
|
ganpat baiga
|
ganpat baiga
|
1740003WL0028491
|
00354
|
PUNB0660000
|
1428
|
15/02/2023
|
Account closed
|
|
3657
|
MP1740003_280123FTO_658082
|
1740003000NRG23221220220281845
|
886124788
|
28/01/2023
|
Kusbhu
|
Kusbhu
|
1740003WL0028491
|
00354
|
PUNB0660000
|
1020
|
15/02/2023
|
No Such Account
|
|
3658
|
MP1740003_280123FTO_658082
|
1740003000NRG23221220220281837
|
886124788
|
28/01/2023
|
Tersiya Singh
|
Tersiya Singh
|
1740003WL0028489
|
00697
|
BKID0MG1532
|
150
|
15/02/2023
|
No Such Account
|
|
3659
|
MP1740003_220922FTO_416694
|
1740003000NRG23220920220200088
|
374364978
|
22/09/2022
|
Choti Bai
|
Choti Bai
|
1740003WL017813
|
00089
|
CBIN0282133
|
900
|
04/10/2022
|
Account closed
|
|
3660
|
MP1740003_280123FTO_658082
|
1740003000NRG23211220220281224
|
886124788
|
28/01/2023
|
phoolchand
|
phoolchand
|
1740003WL0028450
|
00415
|
SBIN0009259
|
2040
|
15/02/2023
|
Account closed
|
|
3661
|
MP1740003_280123FTO_658082
|
1740003000NRG23211220220281220
|
886124788
|
28/01/2023
|
Shanti
|
Shanti
|
1740003WL0028448
|
00415
|
SBIN0000481
|
1000
|
15/02/2023
|
Account closed
|
|
3662
|
MP1740003_280123FTO_658082
|
1740003000NRG23211220220281219
|
886124788
|
28/01/2023
|
Chintu singh
|
Chintu singh
|
1740003WL0028448
|
00045
|
BARB0SOHAGP
|
200
|
15/02/2023
|
No Such Account
|
|
3663
|
MP1740003_280123FTO_658082
|
1740003000NRG23211220220281194
|
886124788
|
28/01/2023
|
Ajay Singh
|
Ajay Singh
|
1740003WL0028436
|
00089
|
CBIN0280787
|
760
|
15/02/2023
|
Account closed
|
|
3664
|
MP1740003_280123FTO_658082
|
1740003000NRG23211220220281193
|
886124788
|
28/01/2023
|
Kamti bai
|
Kamti bai
|
1740003WL0028436
|
00078
|
CNRB0001412
|
760
|
15/02/2023
|
No Such Account
|
|
3665
|
MP1740003_280123FTO_658082
|
1740003000NRG23211220220281192
|
886124788
|
28/01/2023
|
Ajay Singh
|
Ajay Singh
|
1740003WL0028436
|
00089
|
CBIN0280787
|
190
|
15/02/2023
|
Account closed
|
|
3666
|
MP1740003_280123FTO_658082
|
1740003000NRG23211220220281191
|
886124788
|
28/01/2023
|
AARTI BAIGA
|
AARTI BAIGA
|
1740003WL0028435
|
00415
|
SBIN0009259
|
1224
|
15/02/2023
|
No Such Account
|
|
3667
|
MP1740003_280123FTO_658082
|
1740003000NRG23211220220281185
|
886124788
|
28/01/2023
|
Lallu
|
Lallu
|
1740003WL0028433
|
00415
|
SBIN0000481
|
1140
|
15/02/2023
|
No Such Account
|
|
3668
|
MP1740003_280123FTO_658082
|
1740003000NRG23211220220281183
|
886124788
|
28/01/2023
|
RUKMUN YADAV
|
RUKMUN YADAV
|
1740003WL0028432
|
00078
|
CNRB0001412
|
200
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3669
|
MP1740003_280123FTO_658082
|
1740003000NRG23211220220281182
|
886124788
|
28/01/2023
|
RUKMUN YADAV
|
RUKMUN YADAV
|
1740003WL0028432
|
00078
|
CNRB0001412
|
2400
|
15/02/2023
|
A/c Blocked or Frozen
|
|
3670
|
MP1740003_280123FTO_658082
|
1740003000NRG23211220220281067
|
886124788
|
28/01/2023
|
rinki
|
rinki
|
1740003WL0028411
|
00415
|
SBIN0009259
|
1400
|
15/02/2023
|
No Such Account
|
|
3671
|
MP1740003_280123FTO_658082
|
1740003000NRG23211220220281066
|
886124788
|
28/01/2023
|
rinki
|
rinki
|
1740003WL0028411
|
00415
|
SBIN0009259
|
2800
|
15/02/2023
|
No Such Account
|
|
3672
|
MP1740003_280123FTO_658082
|
1740003000NRG23211220220281062
|
886124788
|
28/01/2023
|
Rajendra
|
Rajendra
|
1740003WL0028410
|
00089
|
CBIN0282133
|
900
|
15/02/2023
|
Account closed
|
|
3673
|
MP1740003_280123FTO_658082
|
1740003000NRG23211220220281059
|
886124788
|
28/01/2023
|
Prdeep baiga
|
Prdeep baiga
|
1740003WL0028409
|
00415
|
SBIN0007357
|
600
|
15/02/2023
|
Account closed
|
|
3674
|
MP1740003_081022FTO_449025
|
1740003000NRG23081020220213666
|
564947889
|
08/10/2022
|
DARIAB SINGH GOND
|
DARIAB SINGH GOND
|
1740003WL019770
|
00688
|
FINO0001001
|
850
|
13/10/2022
|
A/c Blocked or Frozen
|
|
3675
|
MP1740003_031022FTO_441244
|
1740003000NRG23031020220210017
|
452771769
|
03/10/2022
|
rinki
|
rinki
|
1740003WL019246
|
00415
|
SBIN0009259
|
2800
|
07/10/2022
|
No Such Account
|
|
3676
|
MP1740003_031022FTO_441244
|
1740003000NRG23031020220210015
|
452771769
|
03/10/2022
|
RAMDEEN
|
RAMDEEN
|
1740003WL019245
|
00415
|
SBIN0009259
|
2800
|
07/10/2022
|
Account closed
|
|
3677
|
MP1740003_031022FTO_441244
|
1740003000NRG23031020220209968
|
452771769
|
03/10/2022
|
PUSANI BAI
|
PUSANI BAI
|
1740003WL019231
|
00697
|
BKID0MG1532
|
1200
|
07/10/2022
|
No Such Account
|
|
3678
|
MP1740003_030722APB_FTO_239882
|
1740003000NRG23030720220132054
|
705070868
|
03/07/2022
|
Toman patel
|
Toman patel
|
1740003WL008094
|
00415
|
SBIN0009259
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3679
|
MP1740002_150323APB_FTO_703116
|
1740002110NRG23150320230384993
|
729355737
|
15/03/2023
|
Ravesh Kumar
|
Ravesh Kumar
|
1740002110WL033869
|
00688
|
FINO0001001
|
510
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3680
|
MP1740002_050123FTO_618371
|
1740002110NRG23050120230308222
|
009792938
|
05/01/2023
|
pahalwan
|
pahalwan
|
1740002110WL029920
|
00697
|
BKID0MG1538
|
180
|
16/02/2023
|
No Such Account
|
|
3681
|
MP1740002_150323APB_FTO_705145
|
1740002109NRG23150320230386259
|
729333533
|
15/03/2023
|
Ranvijay Singh
|
Ranvijay Singh
|
1740002109WL033888
|
00468
|
UBIN0558044
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3682
|
MP1740002_060123FTO_619831
|
1740002108NRG23060120230308864
|
008948028
|
06/01/2023
|
balkisan
|
balkisan
|
1740002108WL029956
|
00603
|
CBIN0R20002
|
950
|
16/02/2023
|
Account closed
|
|
3683
|
MP1740002_160922APB_FTO_400152
|
1740002105NRG23160920220193550
|
374673621
|
16/09/2022
|
MALLI BAI
|
MALLI BAI
|
1740002105WL016634
|
00603
|
CBIN0R20002
|
1246
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3684
|
MP1740002_150622FTO_204693
|
1740002105NRG23150620220093337
|
473302804
|
15/06/2022
|
indarpal singh
|
indarpal singh
|
1740002105WL005920
|
00415
|
SBIN0003958
|
178
|
23/06/2022
|
Account closed
|
|
3685
|
MP1740002_050123FTO_618215
|
1740002105NRG23050120230307872
|
009811912
|
05/01/2023
|
On kumar singh
|
On kumar singh
|
1740002105WL029908
|
00415
|
SBIN0003958
|
1092
|
16/02/2023
|
Account closed
|
|
3686
|
MP1740002_111222APB_FTO_575918
|
1740002102NRG23111220220267493
|
763564137
|
11/12/2022
|
DHEERAJ
|
DHEERAJ
|
1740002102WL027278
|
00603
|
CBIN0R20002
|
695
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3687
|
MP1740002_081122APB_FTO_501148
|
1740002101NRG23081120220239682
|
206423178
|
08/11/2022
|
sunva
|
sunva
|
1740002101WL023475
|
00048
|
BKID0009417
|
1140
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3688
|
MP1740002_150323FTO_705331
|
1740002097NRG22220220230526304
|
729346871
|
15/03/2023
|
paarat
|
paarat
|
1740002WL0044327
|
00468
|
UBIN0558044
|
942
|
28/03/2023
|
No Such Account
|
|
3689
|
MP1740002_020422APB_FTO_11676
|
1740002097NRG22020420220508477
|
566329222
|
02/04/2022
|
UTTAM
|
UTTAM
|
1740002097WL043082
|
00415
|
SBIN0003958
|
996
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3690
|
MP1740002_130722APB_FTO_257558
|
1740002096NRG23130720220146582
|
867785840
|
13/07/2022
|
RAJU
|
RAJU
|
1740002096WL009016
|
00089
|
CBIN0281551
|
1104
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3691
|
MP1740002_020722APB_FTO_238751
|
1740002096NRG23020720220129739
|
705544219
|
02/07/2022
|
raju
|
raju
|
1740002096WL008009
|
00089
|
CBIN0281551
|
1140
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3692
|
MP1740002_010223APB_FTO_664846
|
1740002096NRG23010220230365446
|
007733142
|
01/02/2023
|
DHARAM PAAL
|
DHARAM PAAL
|
1740002096WL032260
|
00089
|
CBIN0281551
|
940
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3693
|
MP1740002_050422APB_FTO_21344
|
1740002096NRG22050420220513085
|
565071304
|
05/04/2022
|
raju
|
raju
|
1740002096WL043261
|
00089
|
CBIN0281551
|
950
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3694
|
MP1740002_020422FTO_12823
|
1740002096NRG22020420220509262
|
566650122
|
02/04/2022
|
CHETRAM CHAUDHARY
|
CHETRAM CHAUDHARY
|
1740002096WL043113
|
00089
|
CBIN0281551
|
800
|
09/05/2022
|
Account closed
|
|
3695
|
MP1740002_020422FTO_12823
|
1740002096NRG22020420220509218
|
566650122
|
02/04/2022
|
Dharmpal
|
Dharmpal
|
1740002096WL043113
|
00089
|
CBIN0281551
|
1140
|
09/05/2022
|
Account closed
|
|
3696
|
MP1740002_150323APB_FTO_705145
|
1740002095NRG23150320230393547
|
729333533
|
15/03/2023
|
NATTHU
|
NATTHU
|
1740002095WL034001
|
00697
|
BKID0NAMRGB
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3697
|
MP1740002_150323APB_FTO_705145
|
1740002095NRG23150320230393539
|
729333533
|
15/03/2023
|
KALLO BAI
|
KALLO BAI
|
1740002095WL034001
|
00697
|
BKID0MG1539
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3698
|
MP1740002_150323APB_FTO_705145
|
1740002095NRG23150320230393477
|
729333533
|
15/03/2023
|
raniya bai
|
raniya bai
|
1740002095WL034001
|
00697
|
BKID0MG1539
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3699
|
MP1740002_150323APB_FTO_705145
|
1740002095NRG23150320230393470
|
729333533
|
15/03/2023
|
mumta
|
mumta
|
1740002095WL034001
|
00697
|
BKID0MG1539
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3700
|
MP1740002_150323APB_FTO_705145
|
1740002095NRG23150320230393449
|
729333533
|
15/03/2023
|
MIRTI
|
MIRTI
|
1740002095WL034001
|
00697
|
BKID0MG1539
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3701
|
MP1740002_070922APB_FTO_383419
|
1740002095NRG23070920220188218
|
375547026
|
07/09/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
1740002095WL015399
|
00697
|
BKID0MG1539
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3702
|
MP1740002_070422FTO_29687
|
1740002095NRG22070420220514993
|
544839490
|
07/04/2022
|
Mangal
|
Mangal
|
1740002095WL043366
|
00697
|
BKID0MG1539
|
380
|
07/05/2022
|
No Such Account
|
|
3703
|
MP1740002_010422APB_FTO_8518
|
1740002095NRG22010420220508227
|
567160211
|
01/04/2022
|
DASRATH
|
DASRATH
|
1740002095WL043061
|
00697
|
BKID0MG1539
|
1080
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3704
|
MP1740002_010422APB_FTO_8518
|
1740002095NRG22010420220508226
|
567160211
|
01/04/2022
|
BHARAT SAHU
|
BHARAT SAHU
|
1740002095WL043061
|
00697
|
BKID0MG1539
|
1080
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3705
|
MP1740002_150323APB_FTO_705145
|
1740002093NRG23150320230388919
|
729333533
|
15/03/2023
|
lalita
|
lalita
|
1740002093WL033937
|
00697
|
BKID0MG1539
|
300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3706
|
MP1740002_210323APB_FTO_722433
|
1740002092NRG23200320230408015
|
730704757
|
21/03/2023
|
GULAB BAI
|
GULAB BAI
|
1740002092WL034498
|
00697
|
BKID0MG1535
|
1600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3707
|
MP1740002_300123FTO_661039
|
1740002091NRG23300120230359139
|
885810032
|
30/01/2023
|
gulab viskarma
|
gulab viskarma
|
1740002091WL031990
|
00415
|
SBIN0003958
|
700
|
15/02/2023
|
Account closed
|
|
3708
|
MP1740002_150323FTO_705331
|
1740002089NRG22010220230526231
|
729346871
|
15/03/2023
|
SIYA
|
SIYA
|
1740002WL0044295
|
00089
|
CBIN0282845
|
894
|
28/03/2023
|
No Such Account
|
|
3709
|
MP1740002_150323FTO_705331
|
1740002089NRG22010220230526230
|
729346871
|
15/03/2023
|
raja
|
raja
|
1740002WL0044294
|
00703
|
AIRP0000001
|
894
|
28/03/2023
|
A/c Blocked or Frozen
|
|
3710
|
MP1740002_150323FTO_705331
|
1740002089NRG22010220230526229
|
729346871
|
15/03/2023
|
meera kol
|
meera kol
|
1740002WL0044294
|
00688
|
FINO0001446
|
894
|
28/03/2023
|
No Such Account
|
|
3711
|
MP1740002_150622FTO_204693
|
1740002088NRG23150620220092744
|
473302804
|
15/06/2022
|
jeeni baiga
|
jeeni baiga
|
1740002088WL005899
|
00697
|
BKID0MG1539
|
1800
|
23/06/2022
|
No Such Account
|
|
3712
|
MP1740002_010422APB_FTO_8518
|
1740002088NRG22310320220505515
|
567160211
|
01/04/2022
|
RAMBAHOR
|
RAMBAHOR
|
1740002088WL042942
|
00603
|
CBIN0R20002
|
2040
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3713
|
MP1740002_150323FTO_705331
|
1740002088NRG22070220230526264
|
729346871
|
15/03/2023
|
susheela devi
|
susheela devi
|
1740002WL0044305
|
00697
|
BKID0NAMRGB
|
2040
|
28/03/2023
|
No Such Account
|
|
3714
|
MP1740002_211122FTO_525411
|
1740002086NRG23191120220249047
|
430902947
|
21/11/2022
|
MAYA BAI
|
MAYA BAI
|
1740002WL0024988
|
00415
|
SBIN0001349
|
1836
|
28/11/2022
|
Account closed
|
|
3715
|
MP1740002_211122FTO_525411
|
1740002086NRG23191120220249045
|
430902947
|
21/11/2022
|
MAYA BAI
|
MAYA BAI
|
1740002WL0024988
|
00415
|
SBIN0001349
|
1632
|
28/11/2022
|
Account closed
|
|
3716
|
MP1740002_191122APB_FTO_521772
|
1740002086NRG23191120220249036
|
388203167
|
19/11/2022
|
Brakishore
|
Brakishore
|
1740002086WL024987
|
00415
|
SBIN0001349
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3717
|
MP1740002_161022FTO_464739
|
1740002086NRG23161020220221610
|
659173703
|
16/10/2022
|
MAYA BAI
|
MAYA BAI
|
1740002086WL020950
|
00415
|
SBIN0001349
|
1632
|
19/10/2022
|
Account closed
|
|
3718
|
MP1740002_161022FTO_464739
|
1740002086NRG23161020220221583
|
659173703
|
16/10/2022
|
RAJENDRA PRASAD PRAJAPATI
|
RAJENDRA PRASAD PRAJAPATI
|
1740002086WL020950
|
00415
|
SBIN0001349
|
204
|
19/10/2022
|
Account closed
|
|
3719
|
MP1740002_150323FTO_705331
|
1740002085NRG22150220230526295
|
729346871
|
15/03/2023
|
SURJEET
|
SURJEET
|
1740002WL0044321
|
00415
|
SBIN0001349
|
450
|
28/03/2023
|
No Such Account
|
|
3720
|
MP1740002_220123FTO_648083
|
1740002080NRG23220120230343868
|
887324212
|
22/01/2023
|
SIVE NARAYAN
|
SIVE NARAYAN
|
1740002080WL031361
|
00089
|
CBIN0281551
|
760
|
15/02/2023
|
No Such Account
|
|
3721
|
MP1740002_280123FTO_657693
|
1740002078NRG23280120230355330
|
886124185
|
28/01/2023
|
ANOJ KUMAR
|
ANOJ KUMAR
|
1740002078WL031810
|
00603
|
CBIN0R20002
|
2000
|
15/02/2023
|
Account closed
|
|
3722
|
MP1740002_051122APB_FTO_496750
|
1740002077NRG23051120220237729
|
186552456
|
05/11/2022
|
SHYAMBAI
|
SHYAMBAI
|
1740002077WL023243
|
00603
|
CBIN0R20002
|
950
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3723
|
MP1740002_251022FTO_479879
|
1740002076NRG23300620220127819
|
828748378
|
25/10/2022
|
Sumanbai
|
Sumanbai
|
1740002WL0007810
|
00048
|
BKID0009417
|
2123
|
01/11/2022
|
Account closed
|
|
3724
|
MP1740002_230522FTO_145625
|
1740002076NRG23220520220044624
|
001804306
|
23/05/2022
|
Sumanbai
|
Sumanbai
|
1740002076WL002818
|
00048
|
BKID0009417
|
2123
|
27/05/2022
|
Account closed
|
|
3725
|
MP1740002_131222FTO_579765
|
1740002076NRG23121220220269020
|
814078144
|
13/12/2022
|
Somvati
|
Somvati
|
1740002076WL027439
|
00415
|
SBIN0003710
|
2145
|
20/12/2022
|
No Such Account
|
|
3726
|
MP1740002_100622FTO_194660
|
1740002076NRG23100620220078276
|
338804032
|
10/06/2022
|
savita
|
savita
|
1740002076WL005076
|
00415
|
SBIN0001349
|
2160
|
20/06/2022
|
No Such Account
|
|
3727
|
MP1740003_131222FTO_579467
|
1740003019NRG23131220220270307
|
814056603
|
13/12/2022
|
kataku
|
kataku
|
1740003WL027594
|
00415
|
SBIN0009259
|
740
|
20/12/2022
|
No Such Account
|
|
3728
|
MP1740002_211122FTO_525411
|
1740002075NRG23161120220246743
|
430902947
|
21/11/2022
|
Sanjay kol
|
Sanjay kol
|
1740002WL0024632
|
00089
|
CBIN0281551
|
1140
|
28/11/2022
|
No Such Account
|
|
3729
|
MP1740002_211122FTO_525411
|
1740002075NRG23161120220246742
|
430902947
|
21/11/2022
|
Sanjay kol
|
Sanjay kol
|
1740002WL0024632
|
00089
|
CBIN0281551
|
1140
|
28/11/2022
|
No Such Account
|
|
3730
|
MP1740002_100622FTO_194660
|
1740002075NRG23100620220078663
|
338804032
|
10/06/2022
|
SONIYA
|
SONIYA
|
1740002075WL005084
|
00415
|
SBIN0001349
|
1080
|
20/06/2022
|
Account closed
|
|
3731
|
MP1740002_151222FTO_583608
|
1740002075NRG22121220220524277
|
877949634
|
15/12/2022
|
SAKUNTLA
|
SAKUNTLA
|
1740002WL0044058
|
00089
|
CBIN0281551
|
900
|
23/12/2022
|
Account closed
|
|
3732
|
MP1740002_081122APB_FTO_501148
|
1740002073NRG23081120220239419
|
206423178
|
08/11/2022
|
SANTOSH
|
SANTOSH
|
1740002073WL023439
|
00089
|
CBIN0282845
|
2652
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3733
|
MP1740002_081122APB_FTO_501148
|
1740002073NRG23081120220239415
|
206423178
|
08/11/2022
|
PRITAM
|
PRITAM
|
1740002073WL023439
|
00089
|
CBIN0282845
|
2652
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3734
|
MP1740002_010223APB_FTO_664846
|
1740002073NRG23010220230365041
|
007733142
|
01/02/2023
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
1740002073WL032251
|
00089
|
CBIN0282845
|
965
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3735
|
MP1740003_131222FTO_579467
|
1740003019NRG23131220220270317
|
814056603
|
13/12/2022
|
kallu baiga
|
kallu baiga
|
1740003WL027594
|
00415
|
SBIN0009259
|
185
|
20/12/2022
|
No Such Account
|
|
3736
|
MP1740002_050123FTO_618215
|
1740002070NRG23040120230306541
|
009811912
|
05/01/2023
|
MUKESH
|
MUKESH
|
1740002070WL029830
|
00603
|
CBIN0R20002
|
1710
|
16/02/2023
|
Account closed
|
|
3737
|
MP1740002_180722APB_FTO_267236
|
1740002068NRG23180720220151823
|
105401433
|
18/07/2022
|
SOHAG BAI
|
SOHAG BAI
|
1740002068WL009466
|
00468
|
UBIN0558044
|
680
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3738
|
MP1740002_190323APB_FTO_716119
|
1740002068NRG23150320230392732
|
730950021
|
19/03/2023
|
RAMRATAN
|
RAMRATAN
|
1740002068WL033979
|
00468
|
UBIN0558044
|
360
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3739
|
MP1740002_190323APB_FTO_716119
|
1740002068NRG23150320230392730
|
730950021
|
19/03/2023
|
RAMRATAN
|
RAMRATAN
|
1740002068WL033979
|
00468
|
UBIN0558044
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3740
|
MP1740002_190323APB_FTO_716119
|
1740002068NRG23150320230392606
|
730950021
|
19/03/2023
|
uma bai
|
uma bai
|
1740002068WL033977
|
00468
|
UBIN0558044
|
360
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3741
|
MP1740002_010223APB_FTO_664347
|
1740002068NRG23010220230364268
|
007733135
|
01/02/2023
|
AHILYA
|
AHILYA
|
1740002068WL032240
|
00468
|
UBIN0558044
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3742
|
MP1740002_010223APB_FTO_664347
|
1740002068NRG23010220230364238
|
007733135
|
01/02/2023
|
RAMRATAN
|
RAMRATAN
|
1740002068WL032240
|
00468
|
UBIN0558044
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3743
|
MP1740002_010422APB_FTO_8518
|
1740002068NRG22310320220504946
|
567160211
|
01/04/2022
|
MAMATA
|
MAMATA
|
1740002068WL042922
|
00468
|
UBIN0558044
|
510
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3744
|
MP1740002_010422APB_FTO_8518
|
1740002068NRG22310320220504934
|
567160211
|
01/04/2022
|
MUNNA
|
MUNNA
|
1740002068WL042922
|
00468
|
UBIN0558044
|
680
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3745
|
MP1740002_300123FTO_661039
|
1740002067NRG23300120230360098
|
885810032
|
30/01/2023
|
Gyan bai
|
Gyan bai
|
1740002067WL032036
|
00415
|
SBIN0001349
|
2652
|
15/02/2023
|
No Such Account
|
|
3746
|
MP1740002_230123FTO_649693
|
1740002067NRG23230120230344930
|
887292836
|
23/01/2023
|
MOLE SINGH
|
MOLE SINGH
|
1740002067WL031408
|
00045
|
BARB0UMARIA
|
2040
|
15/02/2023
|
Account closed
|
|
3747
|
MP1740002_220123FTO_648083
|
1740002067NRG23220120230344459
|
887324212
|
22/01/2023
|
Sammaru
|
Sammaru
|
1740002067WL031387
|
00048
|
BKID0009417
|
2448
|
15/02/2023
|
No Such Account
|
|
3748
|
MP1740002_211122FTO_525411
|
1740002067NRG23201120220249406
|
430902947
|
21/11/2022
|
jaypan singh
|
jaypan singh
|
1740002WL0025039
|
00078
|
CNRB0003727
|
1224
|
28/11/2022
|
No Such Account
|
|
3749
|
MP1740002_150522FTO_125944
|
1740002067NRG23140520220034826
|
879484461
|
15/05/2022
|
rajiya bai
|
rajiya bai
|
1740002067WL002314
|
00045
|
BARB0UMARIA
|
2448
|
25/05/2022
|
No Such Account
|
|
3750
|
MP1740002_261222FTO_602922
|
1740002066NRG23261220220290186
|
032102136
|
26/12/2022
|
Rajkumar
|
Rajkumar
|
1740002066WL028994
|
00415
|
SBIN0001349
|
1200
|
17/02/2023
|
No Such Account
|
|
3751
|
MP1740002_150323FTO_705331
|
1740002065NRG22010220230526181
|
729346871
|
15/03/2023
|
tilakraj
|
tilakraj
|
1740002WL0044284
|
00089
|
CBIN0281551
|
1110
|
28/03/2023
|
No Such Account
|
|
3752
|
MP1740002_150323FTO_705331
|
1740002065NRG22010220230526180
|
729346871
|
15/03/2023
|
mantu
|
mantu
|
1740002WL0044284
|
00089
|
CBIN0281551
|
1110
|
28/03/2023
|
No Such Account
|
|
3753
|
MP1740002_220123FTO_648083
|
1740002060NRG23220120230344194
|
887324212
|
22/01/2023
|
CHANDA
|
CHANDA
|
1740002060WL031381
|
00089
|
CBIN0281967
|
2856
|
15/02/2023
|
Unclaimed/DEAF accounts
|
|
3754
|
MP1740002_090123FTO_623431
|
1740002058NRG23090120230313956
|
007807284
|
09/01/2023
|
SHANTI BAI KOL
|
SHANTI BAI KOL
|
1740002058WL030193
|
00697
|
BKID0MG1535
|
1080
|
16/02/2023
|
No Such Account
|
|
3755
|
MP1740002_090123FTO_623431
|
1740002058NRG23090120230313625
|
007807284
|
09/01/2023
|
RAJKUMAR KUSHWAHA
|
RAJKUMAR KUSHWAHA
|
1740002058WL030180
|
00415
|
SBIN0005512
|
1218
|
16/02/2023
|
No Such Account
|
|
3756
|
MP1740002_150323APB_FTO_705029
|
1740002057NRG23150320230400520
|
729333498
|
15/03/2023
|
RAMSAHAY
|
RAMSAHAY
|
1740002057WL034135
|
00415
|
SBIN0003958
|
1197
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3757
|
MP1740002_150323APB_FTO_705029
|
1740002057NRG23150320230400516
|
729333498
|
15/03/2023
|
PUNIYA
|
PUNIYA
|
1740002057WL034135
|
00415
|
SBIN0003958
|
1197
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3758
|
MP1740002_180323APB_FTO_714101
|
1740002053NRG23180320230406921
|
690610471
|
18/03/2023
|
KELA BAI
|
KELA BAI
|
1740002053WL034434
|
00354
|
PUNB0642300
|
465
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3759
|
MP1740002_190323APB_FTO_716119
|
1740002052NRG23190320230407275
|
730950021
|
19/03/2023
|
KOMAL
|
KOMAL
|
1740002052WL034451
|
00089
|
CBIN0281967
|
2800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3760
|
MP1740002_211122FTO_525411
|
1740002052NRG23161120220246557
|
430902947
|
21/11/2022
|
SHIVKUMAR BAIGA
|
SHIVKUMAR BAIGA
|
1740002WL0024585
|
00045
|
BARB0UMARIA
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
|
3761
|
MP1740002_211122FTO_525411
|
1740002052NRG23161120220246556
|
430902947
|
21/11/2022
|
SHIVKUMAR BAIGA
|
SHIVKUMAR BAIGA
|
1740002WL0024585
|
00045
|
BARB0UMARIA
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
|
3762
|
MP1740002_041122FTO_495364
|
1740002052NRG23041120220237146
|
187308815
|
04/11/2022
|
SHIVKUMAR BAIGA
|
SHIVKUMAR BAIGA
|
1740002052WL023179
|
00045
|
BARB0UMARIA
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
|
3763
|
MP1740002_280123FTO_657693
|
1740002051NRG23280120230356460
|
886124185
|
28/01/2023
|
Naresh
|
Naresh
|
1740002051WL031880
|
00415
|
SBIN0001349
|
100
|
15/02/2023
|
No Such Account
|
|
3764
|
MP1740002_150622FTO_204693
|
1740002050NRG23150620220093956
|
473302804
|
15/06/2022
|
SARITA BAI YADAV
|
SARITA BAI YADAV
|
1740002050WL005967
|
00415
|
SBIN0005512
|
875
|
23/06/2022
|
No Such Account
|
|
3765
|
MP1740002_100123APB_FTO_625879
|
1740002050NRG23100120230316764
|
007748986
|
10/01/2023
|
MANGAL DEEN
|
MANGAL DEEN
|
1740002050WL030311
|
00697
|
BKID0MG1542
|
1330
|
16/02/2023
|
Account closed
|
|
3766
|
MP1740002_031122APB_FTO_493780
|
1740002050NRG23031120220236469
|
138811617
|
03/11/2022
|
MANGAL DEEN
|
MANGAL DEEN
|
1740002050WL023061
|
00603
|
CBIN0R20002
|
1225
|
11/11/2022
|
Account closed
|
|
3767
|
MP1740002_121122FTO_507646
|
1740002049NRG22260920220519127
|
248518283
|
12/11/2022
|
neeraj
|
neeraj
|
1740002WL0043851
|
00089
|
CBIN0281551
|
510
|
17/11/2022
|
No Such Account
|
|
3768
|
MP1740002_230123FTO_649693
|
1740002047NRG23230120230344902
|
887292836
|
23/01/2023
|
SUNIL
|
SUNIL
|
1740002047WL031404
|
00415
|
SBIN0007357
|
370
|
15/02/2023
|
Account closed
|
|
3769
|
MP1740002_230123FTO_649693
|
1740002047NRG23230120230344897
|
887292836
|
23/01/2023
|
Nareindar
|
Nareindar
|
1740002047WL031404
|
00415
|
SBIN0007357
|
185
|
15/02/2023
|
No Such Account
|
|
3770
|
MP1740002_150323FTO_705331
|
1740002046NRG22070220230526261
|
729346871
|
15/03/2023
|
jamuni
|
jamuni
|
1740002WL0044303
|
00089
|
CBIN0281967
|
900
|
28/03/2023
|
No Such Account
|
|
3771
|
MP1740002_150323FTO_705331
|
1740002046NRG22070220230526260
|
729346871
|
15/03/2023
|
phoolchand singh
|
phoolchand singh
|
1740002WL0044303
|
00089
|
CBIN0281967
|
900
|
28/03/2023
|
No Such Account
|
|
3772
|
MP1740002_150323FTO_705331
|
1740002046NRG22070220230526259
|
729346871
|
15/03/2023
|
lala vishwakarma
|
lala vishwakarma
|
1740002WL0044303
|
00089
|
CBIN0281967
|
900
|
28/03/2023
|
No Such Account
|
|
3773
|
MP1740002_190123APB_FTO_643259
|
1740002045NRG23190120230338452
|
887783773
|
19/01/2023
|
Jagdish Singh
|
Jagdish Singh
|
1740002045WL031164
|
00703
|
AIRP0000001
|
1000
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3774
|
MP1740002_150323APB_FTO_705145
|
1740002045NRG23150320230393142
|
729333533
|
15/03/2023
|
shusila bai
|
shusila bai
|
1740002045WL033992
|
00415
|
SBIN0003958
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3775
|
MP1740002_150323FTO_705331
|
1740002045NRG22261220220525749
|
729346871
|
15/03/2023
|
jiyalal
|
jiyalal
|
1740002WL0044206
|
00354
|
PUNB0642300
|
800
|
28/03/2023
|
A/c Blocked or Frozen
|
|
3776
|
MP1740002_211222FTO_595134
|
1740002044NRG23211220220281338
|
034251340
|
21/12/2022
|
anita bai
|
anita bai
|
1740002044WL028470
|
00603
|
CBIN0R20002
|
480
|
27/12/2022
|
Account closed
|
|
3777
|
MP1740003_280123FTO_658082
|
1740003021NRG23221220220282609
|
886124788
|
28/01/2023
|
Rani bai
|
Rani bai
|
1740003WL0028585
|
00078
|
CNRB0001412
|
380
|
15/02/2023
|
Account closed
|
|
3778
|
MP1740002_131222FTO_579765
|
1740002043NRG23131220220269817
|
814078144
|
13/12/2022
|
gangadeen
|
gangadeen
|
1740002043WL027527
|
00415
|
SBIN0003958
|
760
|
20/12/2022
|
Account closed
|
|
3779
|
MP1740002_111022APB_FTO_454899
|
1740002042NRG23111020220217210
|
590211451
|
11/10/2022
|
Arun Kumar Kol
|
Arun Kumar Kol
|
1740002042WL020294
|
00415
|
SBIN0012192
|
1140
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3780
|
MP1740002_180722APB_FTO_267236
|
1740002040NRG23180720220151866
|
105401433
|
18/07/2022
|
harilal
|
harilal
|
1740002040WL009472
|
00415
|
SBIN0003958
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3781
|
MP1740002_250422APB_FTO_76921
|
1740002036NRG23240420220011319
|
556673675
|
25/04/2022
|
GULAB SINGH
|
GULAB SINGH
|
1740002036WL000790
|
00415
|
SBIN0003958
|
972
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3782
|
MP1740002_150323APB_FTO_703116
|
1740002036NRG23150320230388368
|
729355737
|
15/03/2023
|
domari lal
|
domari lal
|
1740002036WL033930
|
00415
|
SBIN0001349
|
1176
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3783
|
MP1740002_150323APB_FTO_703116
|
1740002036NRG23150320230388315
|
729355737
|
15/03/2023
|
bhoori bai
|
bhoori bai
|
1740002036WL033930
|
00089
|
CBIN0282845
|
1176
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3784
|
MP1740002_150323APB_FTO_703116
|
1740002036NRG23150320230388236
|
729355737
|
15/03/2023
|
balkaran baiga
|
balkaran baiga
|
1740002036WL033930
|
00415
|
SBIN0003958
|
1176
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3785
|
MP1740002_150323APB_FTO_703116
|
1740002036NRG23150320230387873
|
729355737
|
15/03/2023
|
BHAGVATI BAI
|
BHAGVATI BAI
|
1740002036WL033925
|
00415
|
SBIN0003958
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3786
|
MP1740002_150323APB_FTO_703116
|
1740002036NRG23150320230387663
|
729355737
|
15/03/2023
|
bhagwati
|
bhagwati
|
1740002036WL033925
|
00415
|
SBIN0003958
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3787
|
MP1740002_160323APB_FTO_706192
|
1740002030NRG23150320230402631
|
729349581
|
16/03/2023
|
GANDLAL KOL
|
GANDLAL KOL
|
1740002030WL034254
|
00089
|
CBIN0281967
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3788
|
MP1740002_160323APB_FTO_706192
|
1740002030NRG23150320230402624
|
729349581
|
16/03/2023
|
KANCHEDI Yadav
|
KANCHEDI Yadav
|
1740002030WL034254
|
00089
|
CBIN0281967
|
190
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3789
|
MP1740002_180323APB_FTO_714101
|
1740002029NRG23180320230406728
|
690610471
|
18/03/2023
|
Lavkesh singh
|
Lavkesh singh
|
1740002029WL034429
|
00089
|
CBIN0282845
|
304
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3790
|
MP1740002_180323APB_FTO_714101
|
1740002029NRG23180320230406705
|
690610471
|
18/03/2023
|
kosilya bai
|
kosilya bai
|
1740002029WL034429
|
00415
|
SBIN0003958
|
304
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3791
|
MP1740002_160323APB_FTO_706192
|
1740002029NRG23160320230403030
|
729349581
|
16/03/2023
|
Lavkesh singh
|
Lavkesh singh
|
1740002029WL034274
|
00089
|
CBIN0282845
|
1038
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3792
|
MP1740002_160323APB_FTO_706192
|
1740002029NRG23160320230403029
|
729349581
|
16/03/2023
|
Lavkesh singh
|
Lavkesh singh
|
1740002029WL034274
|
00089
|
CBIN0282845
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3793
|
MP1740002_180123APB_FTO_641346
|
1740002029NRG23160120230331215
|
888579627
|
18/01/2023
|
Lavkesh singh
|
Lavkesh singh
|
1740002029WL030858
|
00089
|
CBIN0282845
|
830
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3794
|
MP1740002_180123APB_FTO_641346
|
1740002029NRG23160120230331156
|
888579627
|
18/01/2023
|
kosilya bai
|
kosilya bai
|
1740002029WL030858
|
00415
|
SBIN0003958
|
860
|
15/02/2023
|
Account closed
|
|
3795
|
MP1740003_010323APB_FTO_686150
|
1740003026NRG23010320230372531
|
693416916
|
01/03/2023
|
TERATHE
|
TERATHE
|
1740003026WL033221
|
00089
|
CBIN0282133
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3796
|
MP1740003_280123FTO_658082
|
1740003036NRG23221220220282869
|
886124788
|
28/01/2023
|
meera bai
|
meera bai
|
1740003WL0028606
|
00089
|
CBIN0282749
|
1020
|
15/02/2023
|
No Such Account
|
|
3797
|
MP1740002_230123FTO_649693
|
1740002024NRG23230120230346509
|
887292836
|
23/01/2023
|
SARLA DEVI GOND
|
SARLA DEVI GOND
|
1740002024WL031455
|
00089
|
CBIN0282845
|
740
|
15/02/2023
|
No Such Account
|
|
3798
|
MP1740002_230123FTO_649693
|
1740002024NRG23230120230346461
|
887292836
|
23/01/2023
|
BasonaBai
|
BasonaBai
|
1740002024WL031455
|
00415
|
SBIN0003958
|
1110
|
15/02/2023
|
No Such Account
|
|
3799
|
MP1740003_280123FTO_658065
|
1740003041NRG23280120230356180
|
886141288
|
28/01/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1740003041WL031873
|
00354
|
PUNB0660000
|
1800
|
15/02/2023
|
No Such Account
|
|
3800
|
MP1740002_161222FTO_586644
|
1740002024NRG23161220220274561
|
877404681
|
16/12/2022
|
kamal bhan singh
|
kamal bhan singh
|
1740002024WL027902
|
00697
|
BKID0MG9057
|
1062
|
23/12/2022
|
No Such Account
|
|
3801
|
MP1740002_161222FTO_586644
|
1740002024NRG23161220220274558
|
877404681
|
16/12/2022
|
pursottam singh
|
pursottam singh
|
1740002024WL027902
|
00415
|
SBIN0003958
|
1062
|
23/12/2022
|
No Such Account
|
|
3802
|
MP1740002_061222FTO_565436
|
1740002024NRG23061220220263081
|
672639078
|
06/12/2022
|
MAYAWATI CHARMKAR
|
MAYAWATI CHARMKAR
|
1740002024WL026779
|
00697
|
BKID0MG1330
|
1200
|
12/12/2022
|
No Such Account
|
|
3803
|
MP1740002_061222FTO_565436
|
1740002024NRG23061220220263079
|
672639078
|
06/12/2022
|
RADHELAL
|
RADHELAL
|
1740002024WL026779
|
00688
|
FINO0001001
|
1200
|
12/12/2022
|
No Such Account
|
|
3804
|
MP1740002_010223APB_FTO_664347
|
1740002021NRG23010220230364535
|
007733135
|
01/02/2023
|
YASHVANT SINGH GOND
|
YASHVANT SINGH GOND
|
1740002021WL032242
|
00089
|
CBIN0282845
|
2412
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3805
|
MP1740002_010223APB_FTO_664846
|
1740002020NRG23010220230364803
|
007733142
|
01/02/2023
|
MANGAL
|
MANGAL
|
1740002020WL032247
|
00078
|
CNRB0003727
|
825
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3806
|
MP1740002_290323FTO_733283
|
1740002018NRG23280320230413159
|
873367523
|
29/03/2023
|
Lalita bai
|
Lalita bai
|
1740002018WL034764
|
00415
|
SBIN0003958
|
950
|
04/04/2023
|
No Such Account
|
|
3807
|
MP1740002_290323FTO_733283
|
1740002018NRG23280320230413153
|
873367523
|
29/03/2023
|
Ram dayal
|
Ram dayal
|
1740002018WL034764
|
00697
|
BKID0MG1538
|
950
|
04/04/2023
|
No Such Account
|
|
3808
|
MP1740002_290323FTO_733283
|
1740002018NRG23280320230413152
|
873367523
|
29/03/2023
|
Rajesh Singh
|
Rajesh Singh
|
1740002018WL034764
|
00415
|
SBIN0003958
|
950
|
04/04/2023
|
No Such Account
|
|
3809
|
MP1740002_150323FTO_705331
|
1740002018NRG22220220230526302
|
729346871
|
15/03/2023
|
Bitti Bai
|
Bitti Bai
|
1740002WL0044325
|
00688
|
FINO0001446
|
2660
|
28/03/2023
|
No Such Account
|
|
3810
|
MP1740002_300123FTO_661039
|
1740002016NRG23290120230358798
|
885810032
|
30/01/2023
|
Taravati
|
Taravati
|
1740002016WL031969
|
00688
|
FINO0001446
|
465
|
15/02/2023
|
No Such Account
|
|
3811
|
MP1740001_200922FTO_409919
|
1740001078NRG23200920220197544
|
374495812
|
20/09/2022
|
Radha
|
Radha
|
1740001078WL017317
|
00415
|
SBIN0005495
|
1140
|
04/10/2022
|
A/c Blocked or Frozen
|
|
3812
|
MP1740001_151222APB_FTO_584142
|
1740001056NRG23141220220271890
|
833888838
|
15/12/2022
|
Parmeswar Singh
|
Parmeswar Singh
|
1740001056WL027697
|
00415
|
SBIN0005495
|
1020
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3813
|
MP1740003_131222FTO_579467
|
1740003000NRG23131220220270301
|
814056603
|
13/12/2022
|
purshottam singh
|
purshottam singh
|
1740003WL027593
|
00089
|
CBIN0280788
|
1200
|
20/12/2022
|
Account closed
|
|
3814
|
MP1740003_121022FTO_457277
|
1740003000NRG23121020220218253
|
590016785
|
12/10/2022
|
Ajay Singh
|
Ajay Singh
|
1740003WL020453
|
00089
|
CBIN0280788
|
190
|
15/10/2022
|
Account closed
|
|
3815
|
MP1740003_130123APB_FTO_631103
|
1740003000NRG23120120230322013
|
885190119
|
13/01/2023
|
MUNNI CHAUDHARI
|
MUNNI CHAUDHARI
|
1740003WL030517
|
00089
|
CBIN0282133
|
900
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3816
|
MP1740002_090123FTO_623431
|
1740002103NRG23080120230313446
|
007807284
|
09/01/2023
|
shyambai
|
shyambai
|
1740002103WL030168
|
00603
|
CBIN0R20002
|
950
|
16/02/2023
|
Account closed
|
|
3817
|
MP1740002_090123FTO_623431
|
1740002103NRG23080120230313412
|
007807284
|
09/01/2023
|
rajkali kol
|
rajkali kol
|
1740002103WL030168
|
00697
|
BKID0MG1540
|
570
|
16/02/2023
|
No Such Account
|
|
3818
|
MP1740002_060123FTO_619831
|
1740002103NRG23060120230308627
|
008948028
|
06/01/2023
|
shyambai
|
shyambai
|
1740002103WL029952
|
00603
|
CBIN0R20002
|
875
|
16/02/2023
|
Account closed
|
|
3819
|
MP1740002_210323APB_FTO_722433
|
1740002073NRG23210320230408397
|
730704757
|
21/03/2023
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
1740002073WL034521
|
00089
|
CBIN0282845
|
2292
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3820
|
MP1740002_191122APB_FTO_521772
|
1740002073NRG23191120220248574
|
388203167
|
19/11/2022
|
SAGAR KOL
|
SAGAR KOL
|
1740002073WL024914
|
00089
|
CBIN0282845
|
2652
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3821
|
MP1740002_010422APB_FTO_8518
|
1740002040NRG22310320220506047
|
567160211
|
01/04/2022
|
harilal
|
harilal
|
1740002040WL042976
|
00415
|
SBIN0003958
|
950
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3822
|
MP1740002_150323FTO_705331
|
1740002040NRG22290720220517055
|
729346871
|
15/03/2023
|
Umesh baiga
|
Umesh baiga
|
1740002WL0043678
|
00089
|
CBIN0281551
|
380
|
28/03/2023
|
No Such Account
|
|
3823
|
MP1740002_150323FTO_705331
|
1740002040NRG22290720220517054
|
729346871
|
15/03/2023
|
Umesh baiga
|
Umesh baiga
|
1740002WL0043678
|
00089
|
CBIN0281551
|
950
|
28/03/2023
|
No Such Account
|
|
3824
|
MP1740002_150323FTO_705331
|
1740002040NRG22290720220517053
|
729346871
|
15/03/2023
|
Umesh baiga
|
Umesh baiga
|
1740002WL0043678
|
00089
|
CBIN0281551
|
1140
|
28/03/2023
|
No Such Account
|
|
3825
|
MP1740003_190323FTO_716582
|
1740003031NRG23190320230406960
|
730857809
|
19/03/2023
|
RAMESH
|
RAMESH
|
1740003031WL034439
|
00415
|
SBIN0000481
|
2448
|
28/03/2023
|
Account closed
|
|
3826
|
MP1740003_271222FTO_604380
|
1740003031NRG23271220220290757
|
031075369
|
27/12/2022
|
paervesh
|
paervesh
|
1740003031WL029024
|
00089
|
CBIN0282133
|
1044
|
17/02/2023
|
Account closed
|
|
3827
|
MP1740001_120123FTO_630186
|
1740001011NRG23120120230322559
|
005006322
|
12/01/2023
|
Sheela Chaudhari
|
Sheela Chaudhari
|
1740001011WL030543
|
00415
|
SBIN0005495
|
2448
|
16/02/2023
|
No Such Account
|
|
3828
|
MP1740001_161122FTO_514632
|
1740001011NRG23161120220245761
|
356484245
|
16/11/2022
|
Pramod Kushwaha
|
Pramod Kushwaha
|
1740001011WL024428
|
00415
|
SBIN0005495
|
2448
|
23/11/2022
|
No Such Account
|
|
3829
|
MP1740001_161122FTO_514632
|
1740001011NRG23161120220245762
|
356484245
|
16/11/2022
|
Roshani Kushwaha
|
Roshani Kushwaha
|
1740001011WL024428
|
00415
|
SBIN0005495
|
2448
|
23/11/2022
|
No Such Account
|
|
3830
|
MP1740001_161122FTO_514632
|
1740001011NRG23161120220245763
|
356484245
|
16/11/2022
|
Deena Chaudhari
|
Deena Chaudhari
|
1740001011WL024429
|
00415
|
SBIN0005495
|
2652
|
23/11/2022
|
No Such Account
|
|
3831
|
MP1740001_161122FTO_514632
|
1740001011NRG23161120220245764
|
356484245
|
16/11/2022
|
Deena Chaudhari
|
Deena Chaudhari
|
1740001011WL024429
|
00415
|
SBIN0005495
|
2652
|
23/11/2022
|
No Such Account
|
|
3832
|
MP1740001_301022FTO_487629
|
1740001011NRG23291020220233634
|
002175275
|
30/10/2022
|
Dharmendra Chaudhari
|
Dharmendra Chaudhari
|
1740001011WL022678
|
00415
|
SBIN0005495
|
2448
|
07/11/2022
|
No Such Account
|
|
3833
|
MP1740001_301022FTO_487629
|
1740001011NRG23291020220233635
|
002175275
|
30/10/2022
|
Anju Chaudhari
|
Anju Chaudhari
|
1740001011WL022678
|
00415
|
SBIN0005495
|
2448
|
07/11/2022
|
No Such Account
|
|
3834
|
MP1740001_301022FTO_487629
|
1740001011NRG23291020220233636
|
002175275
|
30/10/2022
|
Savita
|
Savita
|
1740001011WL022679
|
00415
|
SBIN0005495
|
2448
|
07/11/2022
|
No Such Account
|
|
3835
|
MP1740001_301022FTO_487629
|
1740001011NRG23291020220233642
|
002175275
|
30/10/2022
|
Somvati
|
Somvati
|
1740001011WL022681
|
00415
|
SBIN0005495
|
2448
|
07/11/2022
|
No Such Account
|
|
3836
|
MP1740001_310123APB_FTO_662738
|
1740001011NRG23310120230363215
|
885660564
|
31/01/2023
|
Mahima Gupta
|
Mahima Gupta
|
1740001011WL032186
|
00415
|
SBIN0005495
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
MP1740001_020722FTO_238794
|
1740001012NRG23300620220127076
|
705371595
|
02/07/2022
|
Seeta Barman
|
Seeta Barman
|
1740001WL0007759
|
00089
|
CBIN0282178
|
935
|
07/07/2022
|
No Such Account
|
|
3838
|
MP1740001_020722FTO_238794
|
1740001012NRG23300620220127077
|
705371595
|
02/07/2022
|
chandan
|
chandan
|
1740001WL0007759
|
00697
|
BKID0NAMRGB
|
2160
|
07/07/2022
|
No Such Account
|
|
3839
|
MP1740001_020722FTO_238794
|
1740001012NRG23300620220127078
|
705371595
|
02/07/2022
|
Rani Loni
|
Rani Loni
|
1740001WL0007759
|
00089
|
CBIN0282178
|
2160
|
07/07/2022
|
No Such Account
|
|
3840
|
MP1740001_020722FTO_238794
|
1740001012NRG23300620220127079
|
705371595
|
02/07/2022
|
Chandan Loni
|
Chandan Loni
|
1740001WL0007759
|
00089
|
CBIN0282178
|
2160
|
07/07/2022
|
No Such Account
|
|
3841
|
MP1740001_190422APB_FTO_61653
|
1740001018NRG23190420220007472
|
562996219
|
19/04/2022
|
bhagvandeen
|
bhagvandeen
|
1740001018WL000475
|
00415
|
SBIN0005495
|
2160
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3842
|
MP1740001_020722FTO_238794
|
1740001019NRG23300620220127441
|
705371595
|
02/07/2022
|
dhammi bai
|
dhammi bai
|
1740001WL0007779
|
00415
|
SBIN0003710
|
2280
|
07/07/2022
|
No Such Account
|
|
3843
|
MP1740001_020722FTO_238794
|
1740001019NRG23300620220127442
|
705371595
|
02/07/2022
|
raimun
|
raimun
|
1740001WL0007779
|
00415
|
SBIN0003710
|
1428
|
07/07/2022
|
No Such Account
|
|
3844
|
MP1740001_171122FTO_517288
|
1740001021NRG22161120220521982
|
373471026
|
17/11/2022
|
punam bai
|
punam bai
|
1740001WL0043977
|
00697
|
BKID0MG1230
|
900
|
24/11/2022
|
Account closed
|
|
3845
|
MP1740001_020722FTO_238794
|
1740001022NRG23010720220128093
|
705371595
|
02/07/2022
|
Nitu bai jaiswal
|
Nitu bai jaiswal
|
1740001WL0007850
|
00688
|
FINO0001446
|
2280
|
07/07/2022
|
No Such Account
|
|
3846
|
MP1740001_280123FTO_657882
|
1740001022NRG23280120230355479
|
886120659
|
28/01/2023
|
heera lal
|
heera lal
|
1740001022WL031818
|
00415
|
SBIN0003710
|
1000
|
15/02/2023
|
Account closed
|
|
3847
|
MP1740001_020722FTO_238794
|
1740001023NRG23010720220128095
|
705371595
|
02/07/2022
|
bhuri
|
bhuri
|
1740001WL0007852
|
00697
|
BKID0NAMRGB
|
12
|
07/07/2022
|
No Such Account
|
|
3848
|
MP1740001_020722FTO_238794
|
1740001023NRG23300620220127013
|
705371595
|
02/07/2022
|
chotu
|
chotu
|
1740001WL0007750
|
00697
|
BKID0NAMRGB
|
12
|
07/07/2022
|
No Such Account
|
|
3849
|
MP1740001_020722FTO_238794
|
1740001023NRG23300620220127014
|
705371595
|
02/07/2022
|
neeraj
|
neeraj
|
1740001WL0007750
|
00697
|
BKID0NAMRGB
|
12
|
07/07/2022
|
No Such Account
|
|
3850
|
MP1740001_020722FTO_238794
|
1740001023NRG23300620220127015
|
705371595
|
02/07/2022
|
guddi
|
guddi
|
1740001WL0007750
|
00697
|
BKID0NAMRGB
|
12
|
07/07/2022
|
No Such Account
|
|
3851
|
MP1740001_020722FTO_238794
|
1740001024NRG23300620220127448
|
705371595
|
02/07/2022
|
Balchand Yadav
|
Balchand Yadav
|
1740001WL0007781
|
00415
|
SBIN0005495
|
1140
|
07/07/2022
|
No Such Account
|
|
3852
|
MP1740001_060123FTO_619130
|
1740001025NRG23040120230304728
|
007934634
|
06/01/2023
|
laxmi
|
laxmi
|
1740001025WL029730
|
00415
|
SBIN0003710
|
600
|
16/02/2023
|
No Such Account
|
|
3853
|
MP1740001_090123FTO_624055
|
1740001025NRG23090120230315904
|
007803135
|
09/01/2023
|
vinod chaudhari
|
vinod chaudhari
|
1740001025WL030263
|
00415
|
SBIN0003710
|
200
|
16/02/2023
|
No Such Account
|
|
3854
|
MP1740001_130922FTO_394026
|
1740001025NRG23120920220190815
|
374961319
|
13/09/2022
|
Phool bai kol
|
Phool bai kol
|
1740001025WL016030
|
00415
|
SBIN0003710
|
2856
|
04/10/2022
|
No Such Account
|
|
3855
|
MP1740001_130922FTO_394026
|
1740001025NRG23120920220190816
|
374961319
|
13/09/2022
|
phool bai kol
|
phool bai kol
|
1740001025WL016030
|
00415
|
SBIN0003710
|
2856
|
04/10/2022
|
No Such Account
|
|
3856
|
MP1740001_150323FTO_702626
|
1740001025NRG23140320230384325
|
690642962
|
15/03/2023
|
raghvendra
|
raghvendra
|
1740001025WL033856
|
00415
|
SBIN0003710
|
800
|
25/03/2023
|
No Such Account
|
|
3857
|
MP1740001_150323FTO_702626
|
1740001025NRG23140320230384326
|
690642962
|
15/03/2023
|
raghvendra
|
raghvendra
|
1740001025WL033856
|
00415
|
SBIN0003710
|
200
|
25/03/2023
|
No Such Account
|
|
3858
|
MP1740001_161022FTO_464214
|
1740001025NRG23161020220221416
|
659462707
|
16/10/2022
|
Phool bai kol
|
Phool bai kol
|
1740001025WL020907
|
00415
|
SBIN0003710
|
2856
|
19/10/2022
|
No Such Account
|
|
3859
|
MP1740001_161022FTO_464214
|
1740001025NRG23161020220221417
|
659462707
|
16/10/2022
|
phool bai kol
|
phool bai kol
|
1740001025WL020907
|
00415
|
SBIN0003710
|
2856
|
19/10/2022
|
No Such Account
|
|
3860
|
MP1740001_180123FTO_640132
|
1740001025NRG23170120230332954
|
889416127
|
18/01/2023
|
vinod chaudhari
|
vinod chaudhari
|
1740001025WL030945
|
00415
|
SBIN0003710
|
800
|
15/02/2023
|
No Such Account
|
|
3861
|
MP1740001_180123FTO_640132
|
1740001025NRG23170120230332959
|
889416127
|
18/01/2023
|
munni
|
munni
|
1740001025WL030945
|
00415
|
SBIN0005495
|
200
|
15/02/2023
|
No Such Account
|
|
3862
|
MP1740001_180123FTO_640132
|
1740001025NRG23170120230332971
|
889416127
|
18/01/2023
|
laxmi
|
laxmi
|
1740001025WL030945
|
00415
|
SBIN0005495
|
1000
|
15/02/2023
|
No Such Account
|
|
3863
|
MP1740001_020722FTO_238794
|
1740001025NRG23300620220127268
|
705371595
|
02/07/2022
|
ramrati pal
|
ramrati pal
|
1740001WL0007772
|
00415
|
SBIN0003710
|
1050
|
07/07/2022
|
No Such Account
|
|
3864
|
MP1740001_020722FTO_238794
|
1740001025NRG23300620220127269
|
705371595
|
02/07/2022
|
ramrati pal
|
ramrati pal
|
1740001WL0007772
|
00415
|
SBIN0003710
|
1050
|
07/07/2022
|
No Such Account
|
|
3865
|
MP1740001_031122FTO_493854
|
1740001026NRG23031120220236406
|
138823588
|
03/11/2022
|
NITIN
|
NITIN
|
1740001026WL023056
|
00415
|
SBIN0005495
|
2448
|
11/11/2022
|
No Such Account
|
|
3866
|
MP1740001_031122FTO_493854
|
1740001026NRG23031120220236407
|
138823588
|
03/11/2022
|
Jhabbu Kachhi
|
Jhabbu Kachhi
|
1740001026WL023056
|
00415
|
SBIN0003710
|
2448
|
11/11/2022
|
No Such Account
|
|
3867
|
MP1740001_251122FTO_535712
|
1740001026NRG23251120220253471
|
628253555
|
25/11/2022
|
Roshani Barman
|
Roshani Barman
|
1740001026WL025565
|
00697
|
BKID0MG1534
|
2693
|
09/12/2022
|
No Such Account
|
|
3868
|
MP1740001_311022FTO_489179
|
1740001026NRG23311020220234871
|
035431734
|
31/10/2022
|
MUKESH
|
MUKESH
|
1740001026WL022897
|
00415
|
SBIN0003710
|
898
|
05/11/2022
|
No Such Account
|
|
3869
|
MP1740001_311022FTO_489179
|
1740001026NRG23311020220234878
|
035431734
|
31/10/2022
|
CHAMELI
|
CHAMELI
|
1740001026WL022897
|
00415
|
SBIN0003710
|
898
|
05/11/2022
|
No Such Account
|
|
3870
|
MP1740001_091022FTO_450720
|
1740001027NRG23091020220215298
|
563899368
|
09/10/2022
|
RAMKISHOR YADAV
|
RAMKISHOR YADAV
|
1740001027WL020056
|
00415
|
SBIN0012192
|
2448
|
13/10/2022
|
No Such Account
|
|
3871
|
MP1740001_280622FTO_229282
|
1740001027NRG23280620220118787
|
595330950
|
28/06/2022
|
RESHAMI GOND
|
RESHAMI GOND
|
1740001027WL007331
|
00415
|
SBIN0005495
|
1080
|
01/07/2022
|
No Such Account
|
|
3872
|
MP1740001_280622FTO_229282
|
1740001027NRG23280620220118799
|
595330950
|
28/06/2022
|
ANUJ MAHOBIYA
|
ANUJ MAHOBIYA
|
1740001027WL007331
|
00697
|
BKID0MG1533
|
1080
|
01/07/2022
|
No Such Account
|
|
3873
|
MP1740001_030522FTO_96222
|
1740001028NRG23030520220020874
|
678064936
|
03/05/2022
|
Prembai Kol
|
Prembai Kol
|
1740001028WL001445
|
00603
|
CBIN0R20002
|
1351
|
14/05/2022
|
Account closed
|
|
3874
|
MP1740001_081222FTO_569203
|
1740001029NRG23071220220264244
|
706418026
|
08/12/2022
|
GEETA SINGH
|
GEETA SINGH
|
1740001029WL026920
|
00415
|
SBIN0005495
|
1200
|
14/12/2022
|
No Such Account
|
|
3875
|
MP1740001_081222FTO_569203
|
1740001029NRG23071220220264255
|
706418026
|
08/12/2022
|
ANENDRA SINGH
|
ANENDRA SINGH
|
1740001029WL026920
|
00415
|
SBIN0005495
|
1200
|
14/12/2022
|
No Such Account
|
|
3876
|
MP1740001_081222FTO_569203
|
1740001029NRG23071220220264260
|
706418026
|
08/12/2022
|
Dashrath Sahu
|
Dashrath Sahu
|
1740001029WL026920
|
00415
|
SBIN0005495
|
1200
|
14/12/2022
|
No Such Account
|
|
3877
|
MP1740001_081222FTO_569203
|
1740001029NRG23071220220264261
|
706418026
|
08/12/2022
|
Ramswarup Singh
|
Ramswarup Singh
|
1740001029WL026920
|
00415
|
SBIN0005495
|
1200
|
14/12/2022
|
No Such Account
|
|
3878
|
MP1740001_080622FTO_189408
|
1740001029NRG23080620220073385
|
310636691
|
08/06/2022
|
Lallu baiga
|
Lallu baiga
|
1740001029WL004756
|
00415
|
SBIN0005495
|
1170
|
14/06/2022
|
No Such Account
|
|
3879
|
MP1740001_080622FTO_189408
|
1740001029NRG23080620220073386
|
310636691
|
08/06/2022
|
Lalita
|
Lalita
|
1740001029WL004756
|
00415
|
SBIN0005495
|
1170
|
14/06/2022
|
No Such Account
|
|
3880
|
MP1740001_080622FTO_189408
|
1740001029NRG23080620220073387
|
310636691
|
08/06/2022
|
Lakhan lal
|
Lakhan lal
|
1740001029WL004756
|
00415
|
SBIN0005495
|
780
|
14/06/2022
|
No Such Account
|
|
3881
|
MP1740001_080622FTO_189408
|
1740001029NRG23080620220073388
|
310636691
|
08/06/2022
|
VIJAY PRAJAPATI
|
VIJAY PRAJAPATI
|
1740001029WL004756
|
00415
|
SBIN0005495
|
1170
|
14/06/2022
|
No Such Account
|
|
3882
|
MP1740001_080622FTO_189408
|
1740001029NRG23080620220073393
|
310636691
|
08/06/2022
|
DINESH
|
DINESH
|
1740001029WL004757
|
00415
|
SBIN0005495
|
1224
|
14/06/2022
|
No Such Account
|
|
3883
|
MP1740001_080622FTO_189408
|
1740001029NRG23080620220073394
|
310636691
|
08/06/2022
|
Sunita
|
Sunita
|
1740001029WL004757
|
00415
|
SBIN0005495
|
1224
|
14/06/2022
|
No Such Account
|
|
3884
|
MP1740001_120123APB_FTO_630191
|
1740001029NRG23120120230322628
|
885198597
|
12/01/2023
|
hamesh
|
hamesh
|
1740001029WL030559
|
00415
|
SBIN0005495
|
1020
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3885
|
MP1740001_160622APB_FTO_207094
|
1740001029NRG23160620220096281
|
474533470
|
16/06/2022
|
pappu Kachhi
|
pappu Kachhi
|
1740001029WL006071
|
00415
|
SBIN0005495
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3886
|
MP1740001_020722FTO_238794
|
1740001029NRG23300620220126951
|
705371595
|
02/07/2022
|
RENU TIWARI
|
RENU TIWARI
|
1740001WL0007739
|
00415
|
SBIN0005495
|
1224
|
07/07/2022
|
No Such Account
|
|
3887
|
MP1740001_020722FTO_238794
|
1740001029NRG23300620220127009
|
705371595
|
02/07/2022
|
KALDI
|
KALDI
|
1740001WL0007748
|
00415
|
SBIN0005495
|
1140
|
07/07/2022
|
No Such Account
|
|
3888
|
MP1740001_020722FTO_238794
|
1740001029NRG23300620220127010
|
705371595
|
02/07/2022
|
Lakhan lal
|
Lakhan lal
|
1740001WL0007748
|
00415
|
SBIN0005495
|
780
|
07/07/2022
|
No Such Account
|
|
3889
|
MP1740001_150323FTO_702626
|
1740001030NRG23140320230382713
|
690642962
|
15/03/2023
|
vishwanath
|
vishwanath
|
1740001030WL033796
|
00354
|
PUNB0139100
|
1200
|
25/03/2023
|
No Such Account
|
|
3890
|
MP1740001_150323FTO_702626
|
1740001030NRG23140320230382715
|
690642962
|
15/03/2023
|
vishwanath
|
vishwanath
|
1740001030WL033796
|
00354
|
PUNB0139100
|
808
|
25/03/2023
|
No Such Account
|
|
3891
|
MP1740001_150323FTO_702626
|
1740001030NRG23140320230382747
|
690642962
|
15/03/2023
|
saukhilal
|
saukhilal
|
1740001030WL033796
|
00354
|
PUNB0139100
|
808
|
25/03/2023
|
No Such Account
|
|
3892
|
MP1740001_150323FTO_702626
|
1740001030NRG23140320230382749
|
690642962
|
15/03/2023
|
saukhilal
|
saukhilal
|
1740001030WL033796
|
00354
|
PUNB0139100
|
1200
|
25/03/2023
|
No Such Account
|
|
3893
|
MP1740001_150323FTO_702626
|
1740001030NRG23140320230382788
|
690642962
|
15/03/2023
|
rosni
|
rosni
|
1740001030WL033796
|
00354
|
PUNB0139100
|
808
|
25/03/2023
|
No Such Account
|
|
3894
|
MP1740001_150323FTO_702626
|
1740001030NRG23140320230382845
|
690642962
|
15/03/2023
|
rosni
|
rosni
|
1740001030WL033798
|
00354
|
PUNB0139100
|
1200
|
25/03/2023
|
No Such Account
|
|
3895
|
MP1740001_050722FTO_241284
|
1740001032NRG23040720220132850
|
724292580
|
05/07/2022
|
NISHA
|
NISHA
|
1740001032WL008152
|
00415
|
SBIN0003710
|
2280
|
08/07/2022
|
No Such Account
|
|
3896
|
MP1740001_110123FTO_627843
|
1740001032NRG23110120230319553
|
005895894
|
11/01/2023
|
hiraniya
|
hiraniya
|
1740001032WL030425
|
00415
|
SBIN0003710
|
600
|
16/02/2023
|
No Such Account
|
|
3897
|
MP1740001_110123FTO_627843
|
1740001032NRG23110120230319562
|
005895894
|
11/01/2023
|
RAJJI BAI KOL
|
RAJJI BAI KOL
|
1740001032WL030425
|
00415
|
SBIN0003710
|
600
|
16/02/2023
|
No Such Account
|
|
3898
|
MP1740001_110123FTO_627843
|
1740001032NRG23110120230319572
|
005895894
|
11/01/2023
|
KALLU BAI KOL
|
KALLU BAI KOL
|
1740001032WL030425
|
00415
|
SBIN0003710
|
600
|
16/02/2023
|
No Such Account
|
|
3899
|
MP1740001_021222FTO_556537
|
1740001039NRG23021220220259313
|
676047234
|
02/12/2022
|
Sakhendra
|
Sakhendra
|
1740001039WL026410
|
00415
|
SBIN0005495
|
190
|
13/12/2022
|
No Such Account
|
|
3900
|
MP1740001_020722FTO_238794
|
1740001040NRG23010720220128104
|
705371595
|
02/07/2022
|
HETRAM CHAUDHARY
|
HETRAM CHAUDHARY
|
1740001WL0007855
|
00415
|
SBIN0003710
|
2040
|
07/07/2022
|
No Such Account
|
|
3901
|
MP1740001_020722FTO_238794
|
1740001040NRG23010720220128105
|
705371595
|
02/07/2022
|
TIJIYA CHAUDHARY
|
TIJIYA CHAUDHARY
|
1740001WL0007855
|
00415
|
SBIN0003710
|
1224
|
07/07/2022
|
No Such Account
|
|
3902
|
MP1740001_150323FTO_702626
|
1740001040NRG23150320230385860
|
690642962
|
15/03/2023
|
GEETA
|
GEETA
|
1740001040WL033882
|
00415
|
SBIN0005495
|
2856
|
25/03/2023
|
No Such Account
|
|
3903
|
MP1740001_160922FTO_399864
|
1740001040NRG23160920220193512
|
374703488
|
16/09/2022
|
GEETA
|
GEETA
|
1740001040WL016620
|
00415
|
SBIN0003710
|
3060
|
04/10/2022
|
No Such Account
|
|
3904
|
MP1740001_160922FTO_399864
|
1740001040NRG23160920220193513
|
374703488
|
16/09/2022
|
GULAB
|
GULAB
|
1740001040WL016620
|
00415
|
SBIN0003710
|
3060
|
04/10/2022
|
No Such Account
|
|
3905
|
MP1740001_020722FTO_238794
|
1740001044NRG23300620220127673
|
705371595
|
02/07/2022
|
Narmada
|
Narmada
|
1740001WL0007794
|
00415
|
SBIN0005495
|
2316
|
07/07/2022
|
No Such Account
|
|
3906
|
MP1740001_020722FTO_238794
|
1740001044NRG23300620220127674
|
705371595
|
02/07/2022
|
Priyanka
|
Priyanka
|
1740001WL0007794
|
00415
|
SBIN0005495
|
2316
|
07/07/2022
|
No Such Account
|
|
3907
|
MP1740001_010223FTO_665445
|
1740001044NRG23310120230362106
|
007724570
|
01/02/2023
|
Kushum Kevat
|
Kushum Kevat
|
1740001044WL032155
|
00415
|
SBIN0005495
|
1020
|
16/02/2023
|
No Such Account
|
|
3908
|
MP1740001_010223FTO_665445
|
1740001044NRG23310120230362129
|
007724570
|
01/02/2023
|
Muluaa Baiga
|
Muluaa Baiga
|
1740001044WL032155
|
00415
|
SBIN0005495
|
1020
|
16/02/2023
|
No Such Account
|
|
3909
|
MP1740001_080622FTO_189408
|
1740001047NRG23080620220073941
|
310636691
|
08/06/2022
|
satyram gupta
|
satyram gupta
|
1740001047WL004775
|
00415
|
SBIN0005495
|
1200
|
14/06/2022
|
Account closed
|
|
3910
|
MP1740001_060123FTO_619130
|
1740001051NRG23050120230306970
|
007934634
|
06/01/2023
|
CHOTELAL UPDHAYAY
|
CHOTELAL UPDHAYAY
|
1740001051WL029868
|
00415
|
SBIN0005495
|
2040
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3911
|
MP1740001_020722FTO_238794
|
1740001059NRG23300620220127000
|
705371595
|
02/07/2022
|
kapsi bai
|
kapsi bai
|
1740001WL0007744
|
00415
|
SBIN0001349
|
2448
|
07/07/2022
|
Account closed
|
|
3912
|
MP1740001_160922FTO_399870
|
1740001060NRG23140920220192228
|
374703528
|
16/09/2022
|
Rajmani Singh
|
Rajmani Singh
|
1740001WL0016366
|
00697
|
BKID0MG1537
|
1104
|
04/10/2022
|
No Such Account
|
|
3913
|
MP1740001_271022APB_FTO_483266
|
1740001061NRG23271020220230876
|
896761202
|
27/10/2022
|
munni singh
|
munni singh
|
1740001061WL022219
|
00415
|
SBIN0005495
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3914
|
MP1740001_190822APB_FTO_343900
|
1740001062NRG23180820220177932
|
694467823
|
19/08/2022
|
Ranmat
|
Ranmat
|
1740001062WL012996
|
00415
|
SBIN0001349
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3915
|
MP1740001_010223FTO_664556
|
1740001063NRG23010220230364090
|
007744689
|
01/02/2023
|
NEELAM BAI
|
NEELAM BAI
|
1740001063WL032229
|
00697
|
BKID0MG1541
|
1110
|
16/02/2023
|
No Such Account
|
|
3916
|
MP1740001_010223FTO_664556
|
1740001063NRG23010220230364105
|
007744689
|
01/02/2023
|
LAXMAN
|
LAXMAN
|
1740001063WL032229
|
00468
|
UBIN0558044
|
1080
|
16/02/2023
|
No Such Account
|
|
3917
|
MP1740001_010223FTO_664556
|
1740001063NRG23010220230364106
|
007744689
|
01/02/2023
|
sakhee baiga
|
sakhee baiga
|
1740001063WL032229
|
00415
|
SBIN0001349
|
360
|
16/02/2023
|
No Such Account
|
|
3918
|
MP1740001_010223FTO_664556
|
1740001063NRG23010220230364127
|
007744689
|
01/02/2023
|
SHASHI
|
SHASHI
|
1740001063WL032229
|
00415
|
SBIN0005495
|
180
|
16/02/2023
|
No Such Account
|
|
3919
|
MP1740001_020722FTO_238794
|
1740001063NRG23010720220128110
|
705371595
|
02/07/2022
|
pralad baiga
|
pralad baiga
|
1740001WL0007859
|
00415
|
SBIN0001349
|
1200
|
07/07/2022
|
No Such Account
|
|
3920
|
MP1740001_291022APB_FTO_485152
|
1740001065NRG23281020220232185
|
002032617
|
29/10/2022
|
mnohar baiga
|
mnohar baiga
|
1740001065WL022507
|
00415
|
SBIN0005495
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3921
|
MP1740001_020722FTO_238794
|
1740001066NRG23010720220128111
|
705371595
|
02/07/2022
|
Chain Singh
|
Chain Singh
|
1740001WL0007860
|
00415
|
SBIN0001349
|
20
|
07/07/2022
|
No Such Account
|
|
3922
|
MP1740001_130722FTO_258034
|
1740001066NRG23130720220146614
|
024879039
|
13/07/2022
|
VINEETA SINGH
|
VINEETA SINGH
|
1740001066WL009021
|
00697
|
BKID0MG1541
|
1080
|
19/07/2022
|
No Such Account
|
|
3923
|
MP1740001_030522APB_FTO_95425
|
1740001068NRG23030520220020742
|
678140589
|
03/05/2022
|
Amasiya
|
Amasiya
|
1740001068WL001428
|
00415
|
SBIN0005495
|
2280
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3924
|
MP1740001_020722FTO_238794
|
1740001068NRG23230620220111126
|
705371595
|
02/07/2022
|
ramlal
|
ramlal
|
1740001WL0006891
|
00415
|
SBIN0005495
|
1140
|
07/07/2022
|
No Such Account
|
|
3925
|
MP1740001_020722FTO_238794
|
1740001068NRG23300620220126920
|
705371595
|
02/07/2022
|
karanti
|
karanti
|
1740001WL0007729
|
00697
|
BKID0MG0445
|
1140
|
07/07/2022
|
No Such Account
|
|
3926
|
MP1740001_020722FTO_238794
|
1740001068NRG23300620220126921
|
705371595
|
02/07/2022
|
mulhand
|
mulhand
|
1740001WL0007729
|
00415
|
SBIN0005495
|
2280
|
07/07/2022
|
No Such Account
|
|
3927
|
MP1740001_060922FTO_380341
|
1740001069NRG23040920220186352
|
378667796
|
06/09/2022
|
hemraj singh
|
hemraj singh
|
1740001WL0014953
|
00697
|
BKID0NAMRGB
|
360
|
04/10/2022
|
No Such Account
|
|
3928
|
MP1740001_291222APB_FTO_606582
|
1740001072NRG23291220220294676
|
029973130
|
29/12/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
1740001072WL029240
|
00415
|
SBIN0005495
|
2400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3929
|
MP1740001_060123FTO_619130
|
1740001074NRG23040120230306411
|
007934634
|
06/01/2023
|
pappi bai
|
pappi bai
|
1740001074WL029818
|
00697
|
BKID0MG1541
|
1068
|
16/02/2023
|
No Such Account
|
|
3930
|
MP1740001_060123FTO_619130
|
1740001074NRG23040120230306438
|
007934634
|
06/01/2023
|
Radheshyam raidas
|
Radheshyam raidas
|
1740001074WL029818
|
00697
|
BKID0MG1541
|
1068
|
16/02/2023
|
No Such Account
|
|
3931
|
MP1740001_020722FTO_238794
|
1740001078NRG23010720220128097
|
705371595
|
02/07/2022
|
Laxman
|
Laxman
|
1740001WL0007853
|
00697
|
BKID0MG0445
|
1428
|
07/07/2022
|
No Such Account
|
|
3932
|
MP1740001_020722FTO_238794
|
1740001078NRG23010720220128098
|
705371595
|
02/07/2022
|
Rambihari
|
Rambihari
|
1740001WL0007853
|
00697
|
BKID0MG0445
|
1428
|
07/07/2022
|
No Such Account
|
|
3933
|
MP1740001_200622FTO_214110
|
1740001078NRG23200620220104299
|
528654782
|
20/06/2022
|
ranjeeta
|
ranjeeta
|
1740001078WL006477
|
00354
|
PUNB0642300
|
1158
|
29/06/2022
|
No Such Account
|
|
3934
|
MP1740001_200622FTO_214110
|
1740001078NRG23200620220104300
|
528654782
|
20/06/2022
|
Kamlbhan
|
Kamlbhan
|
1740001078WL006477
|
00697
|
BKID0MG1541
|
1158
|
29/06/2022
|
No Such Account
|
|
3935
|
MP1740001_210922FTO_413588
|
1740001078NRG23200920220198181
|
374444780
|
21/09/2022
|
Syam Kali
|
Syam Kali
|
1740001078WL017441
|
00697
|
BKID0MG1541
|
3060
|
04/10/2022
|
No Such Account
|
|
3936
|
MP1740001_280123FTO_657882
|
1740001080NRG23280120230355595
|
886120659
|
28/01/2023
|
Somati Yadav
|
Somati Yadav
|
1740001080WL031826
|
00415
|
SBIN0001349
|
1212
|
15/02/2023
|
No Such Account
|
|
3937
|
MP1740001_280123FTO_657882
|
1740001080NRG23280120230355606
|
886120659
|
28/01/2023
|
Bulli Baiga
|
Bulli Baiga
|
1740001080WL031826
|
00415
|
SBIN0001349
|
1212
|
15/02/2023
|
No Such Account
|
|
3938
|
MP1740001_280123FTO_657882
|
1740001080NRG23280120230355607
|
886120659
|
28/01/2023
|
Meera Baiga
|
Meera Baiga
|
1740001080WL031826
|
00415
|
SBIN0001349
|
1212
|
15/02/2023
|
No Such Account
|
|
3939
|
MP1740001_260922FTO_424755
|
1740001082NRG23240920220201369
|
415742346
|
26/09/2022
|
Rameshwar
|
Rameshwar
|
1740001082WL018005
|
00415
|
SBIN0001349
|
2448
|
07/10/2022
|
Account closed
|
|
3940
|
MP1740001_171122FTO_517288
|
1740001084NRG22161120220522001
|
373471026
|
17/11/2022
|
SAVITRI SINGH
|
SAVITRI SINGH
|
1740001WL0043978
|
00415
|
SBIN0003958
|
1020
|
24/11/2022
|
Account closed
|
|
3941
|
MP1740001_150323FTO_702626
|
1740001088NRG23140320230384461
|
690642962
|
15/03/2023
|
kuntibai
|
kuntibai
|
1740001088WL033860
|
00415
|
SBIN0005495
|
2400
|
25/03/2023
|
No Such Account
|
|
3942
|
MP1740001_150323FTO_702626
|
1740001088NRG23140320230384495
|
690642962
|
15/03/2023
|
Shyamsundar
|
Shyamsundar
|
1740001088WL033860
|
00415
|
SBIN0005495
|
2400
|
25/03/2023
|
No Such Account
|
|
3943
|
MP1740001_150323FTO_702626
|
1740001088NRG23140320230384502
|
690642962
|
15/03/2023
|
leeladhar
|
leeladhar
|
1740001088WL033860
|
00415
|
SBIN0005495
|
2400
|
25/03/2023
|
No Such Account
|
|
3944
|
MP1740001_150323FTO_702626
|
1740001088NRG23140320230384506
|
690642962
|
15/03/2023
|
satyvati
|
satyvati
|
1740001088WL033860
|
00697
|
BKID0MG1537
|
2400
|
26/03/2023
|
No Such Account
|
|
3945
|
MP1740002_020722FTO_238738
|
1740002002NRG23020720220129586
|
705544248
|
02/07/2022
|
GORELAL
|
GORELAL
|
1740002002WL007999
|
00603
|
CBIN0R20002
|
3060
|
07/07/2022
|
Account closed
|
|
3946
|
MP1740002_210522FTO_142255
|
1740002002NRG23210520220042791
|
002575478
|
21/05/2022
|
OMKAR DUVEDI
|
OMKAR DUVEDI
|
1740002002WL002741
|
00697
|
BKID0MG1540
|
1140
|
27/05/2022
|
No Such Account
|
|
3947
|
MP1740002_210522FTO_142255
|
1740002002NRG23210520220042792
|
002575478
|
21/05/2022
|
Santoshi dwivedi
|
Santoshi dwivedi
|
1740002002WL002741
|
00697
|
BKID0MG1540
|
1140
|
27/05/2022
|
No Such Account
|
|
3948
|
MP1740002_231222FTO_598341
|
1740002002NRG23231220220283833
|
035357088
|
23/12/2022
|
AVSAR RAJAK
|
AVSAR RAJAK
|
1740002002WL028667
|
00603
|
CBIN0R20002
|
3060
|
17/02/2023
|
Account closed
|
|
3949
|
MP1740002_270123APB_FTO_656485
|
1740002002NRG23260120230352624
|
887155943
|
27/01/2023
|
chandravati kol
|
chandravati kol
|
1740002002WL031692
|
00697
|
BKID0MG1540
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3950
|
MP1740002_270123APB_FTO_656485
|
1740002002NRG23260120230352636
|
887155943
|
27/01/2023
|
NRESH
|
NRESH
|
1740002002WL031692
|
00603
|
CBIN0R20002
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3951
|
MP1740002_270123APB_FTO_656485
|
1740002002NRG23260120230352637
|
887155943
|
27/01/2023
|
LEELA
|
LEELA
|
1740002002WL031692
|
00603
|
CBIN0R20002
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3952
|
MP1740002_270123APB_FTO_656485
|
1740002002NRG23270120230354314
|
887155943
|
27/01/2023
|
chutelal kol
|
chutelal kol
|
1740002002WL031772
|
00697
|
BKID0MG1540
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3953
|
MP1740002_270123APB_FTO_656485
|
1740002002NRG23270120230354511
|
887155943
|
27/01/2023
|
GEETA
|
GEETA
|
1740002002WL031775
|
00603
|
CBIN0R20002
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3954
|
MP1740002_270123APB_FTO_656485
|
1740002002NRG23270120230354512
|
887155943
|
27/01/2023
|
Govind Kushwaha
|
Govind Kushwaha
|
1740002002WL031775
|
00697
|
BKID0MG1540
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3955
|
MP1740002_270123APB_FTO_656485
|
1740002002NRG23270120230354531
|
887155943
|
27/01/2023
|
BANTU
|
BANTU
|
1740002002WL031775
|
00603
|
CBIN0R20002
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3956
|
MP1740002_270123APB_FTO_656485
|
1740002002NRG23270120230354537
|
887155943
|
27/01/2023
|
BALRAM
|
BALRAM
|
1740002002WL031775
|
00697
|
BKID0MG1540
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3957
|
MP1740002_290123APB_FTO_659241
|
1740002002NRG23290120230357935
|
886001019
|
29/01/2023
|
MASTRAM
|
MASTRAM
|
1740002002WL031942
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3958
|
MP1740002_091022FTO_450220
|
1740002003NRG23091020220215149
|
564023968
|
09/10/2022
|
raj kumari bai
|
raj kumari bai
|
1740002003WL020051
|
00089
|
CBIN0282845
|
555
|
13/10/2022
|
Account closed
|
|
3959
|
MP1740002_121222APB_FTO_577529
|
1740002003NRG23121220220269289
|
814262092
|
12/12/2022
|
mukesh
|
mukesh
|
1740002003WL027450
|
00089
|
CBIN0282845
|
1080
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3960
|
MP1740002_300123APB_FTO_661048
|
1740002003NRG23300120230360656
|
885794698
|
30/01/2023
|
moliya
|
moliya
|
1740002003WL032068
|
00089
|
CBIN0282845
|
920
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3961
|
MP1740002_100123APB_FTO_626349
|
1740002006NRG23100120230317647
|
007746609
|
10/01/2023
|
NAMMU SINGH
|
NAMMU SINGH
|
1740002006WL030348
|
00415
|
SBIN0001349
|
400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3962
|
MP1740002_150323FTO_703554
|
1740002006NRG23150320230390688
|
729355700
|
15/03/2023
|
BAISAKHIYA BAI
|
BAISAKHIYA BAI
|
1740002006WL033950
|
00697
|
BKID0NAMRGB
|
1200
|
28/03/2023
|
Account closed
|
|
3963
|
MP1740002_180123APB_FTO_641855
|
1740002006NRG23180120230335433
|
888661497
|
18/01/2023
|
PHERAN
|
PHERAN
|
1740002006WL031061
|
00603
|
CBIN0R20002
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3964
|
MP1740002_180123APB_FTO_641855
|
1740002006NRG23180120230335482
|
888661497
|
18/01/2023
|
PAHALWAN
|
PAHALWAN
|
1740002006WL031061
|
00603
|
CBIN0R20002
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3965
|
MP1740002_180123APB_FTO_641855
|
1740002006NRG23180120230335483
|
888661497
|
18/01/2023
|
visahu
|
visahu
|
1740002006WL031061
|
00603
|
CBIN0R20002
|
1000
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3966
|
MP1740002_180123APB_FTO_641855
|
1740002006NRG23180120230335486
|
888661497
|
18/01/2023
|
RAMU SINGH
|
RAMU SINGH
|
1740002006WL031061
|
00603
|
CBIN0R20002
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3967
|
MP1740002_180123APB_FTO_641855
|
1740002006NRG23180120230335487
|
888661497
|
18/01/2023
|
AWADHESH
|
AWADHESH
|
1740002006WL031061
|
00697
|
BKID0NAMRGB
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3968
|
MP1740002_180123APB_FTO_641855
|
1740002006NRG23180120230335492
|
888661497
|
18/01/2023
|
SUNDI BAI
|
SUNDI BAI
|
1740002006WL031061
|
00415
|
SBIN0001349
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3969
|
MP1740002_180123APB_FTO_641855
|
1740002006NRG23180120230335499
|
888661497
|
18/01/2023
|
sukhalal
|
sukhalal
|
1740002006WL031061
|
00603
|
CBIN0R20002
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3970
|
MP1740002_180123APB_FTO_641855
|
1740002006NRG23180120230335510
|
888661497
|
18/01/2023
|
BalRam Singh
|
BalRam Singh
|
1740002006WL031061
|
00697
|
BKID0NAMRGB
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3971
|
MP1740002_180123APB_FTO_641855
|
1740002006NRG23180120230335516
|
888661497
|
18/01/2023
|
Suraj Singh
|
Suraj Singh
|
1740002006WL031061
|
00697
|
BKID0NAMRGB
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3972
|
MP1740002_180123APB_FTO_641855
|
1740002006NRG23180120230335519
|
888661497
|
18/01/2023
|
ajay Singh
|
ajay Singh
|
1740002006WL031061
|
00697
|
BKID0NAMRGB
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3973
|
MP1740002_180123APB_FTO_641855
|
1740002006NRG23180120230335523
|
888661497
|
18/01/2023
|
dadan Singh
|
dadan Singh
|
1740002006WL031061
|
00697
|
BKID0NAMRGB
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3974
|
MP1740002_180123APB_FTO_641855
|
1740002006NRG23180120230335533
|
888661497
|
18/01/2023
|
Rambhajan Yadav
|
Rambhajan Yadav
|
1740002006WL031061
|
00697
|
BKID0NAMRGB
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3975
|
MP1740002_190822APB_FTO_343881
|
1740002006NRG23190820220178591
|
694539871
|
19/08/2022
|
shohag bai
|
shohag bai
|
1740002006WL013148
|
00697
|
BKID0MG1540
|
2800
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3976
|
MP1740002_220922FTO_416403
|
1740002006NRG23300620220127427
|
374372487
|
22/09/2022
|
Shakuntla Bai
|
Shakuntla Bai
|
1740002WL0007772
|
00697
|
BKID0NAMRGB
|
960
|
04/10/2022
|
Account closed
|
|
3977
|
MP1740002_220922FTO_416403
|
1740002006NRG23300620220127428
|
374372487
|
22/09/2022
|
Ramratan
|
Ramratan
|
1740002WL0007772
|
00697
|
BKID0NAMRGB
|
960
|
04/10/2022
|
No Such Account
|
|
3978
|
MP1740002_220922FTO_416403
|
1740002006NRG23300620220127434
|
374372487
|
22/09/2022
|
Shakuntla Bai
|
Shakuntla Bai
|
1740002WL0007772
|
00697
|
BKID0NAMRGB
|
972
|
04/10/2022
|
Account closed
|
|
3979
|
MP1740002_220922FTO_416403
|
1740002006NRG23300620220127828
|
374372487
|
22/09/2022
|
Ashok Singh
|
Ashok Singh
|
1740002WL0007812
|
00415
|
SBIN0001349
|
850
|
04/10/2022
|
No Such Account
|
|
3980
|
MP1740002_021122APB_FTO_492028
|
1740002010NRG23021120220236138
|
126915922
|
02/11/2022
|
Mahesh singh
|
Mahesh singh
|
1740002010WL023014
|
00415
|
SBIN0003958
|
2856
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3981
|
MP1740002_300123APB_FTO_661048
|
1740002010NRG23290120230358599
|
885794698
|
30/01/2023
|
Mahesh singh
|
Mahesh singh
|
1740002010WL031963
|
00415
|
SBIN0003958
|
1480
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3982
|
MP1740002_220922FTO_416403
|
1740002010NRG23300620220127725
|
374372487
|
22/09/2022
|
Ramprasad Singh
|
Ramprasad Singh
|
1740002WL0007798
|
00415
|
SBIN0007357
|
2040
|
04/10/2022
|
Account closed
|
|
3983
|
MP1740002_220922FTO_416403
|
1740002010NRG23300620220127726
|
374372487
|
22/09/2022
|
Parwati Bai
|
Parwati Bai
|
1740002WL0007798
|
00415
|
SBIN0007357
|
2040
|
04/10/2022
|
Account closed
|
|
3984
|
MP1740002_030522FTO_97227
|
1740002011NRG23030520220020960
|
678042296
|
03/05/2022
|
Maya bai
|
Maya bai
|
1740002011WL001449
|
00697
|
BKID0NAMRGB
|
680
|
14/05/2022
|
Account closed
|
|
3985
|
MP1740002_110223APB_FTO_673134
|
1740002011NRG23100220230367770
|
007697657
|
11/02/2023
|
shakuntla
|
shakuntla
|
1740002011WL032550
|
00603
|
CBIN0R20002
|
850
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3986
|
MP1740002_110223APB_FTO_673134
|
1740002011NRG23100220230367793
|
007697657
|
11/02/2023
|
Darbari singh
|
Darbari singh
|
1740002011WL032550
|
00697
|
BKID0NAMRGB
|
850
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3987
|
MP1740002_300622FTO_235220
|
1740002011NRG23300620220127185
|
704641221
|
30/06/2022
|
JANGBAHADUR
|
JANGBAHADUR
|
1740002011WL007765
|
00415
|
SBIN0005512
|
1140
|
07/07/2022
|
Account closed
|
|
3988
|
MP1740002_300622FTO_235220
|
1740002011NRG23300620220127482
|
704641221
|
30/06/2022
|
Foolchand sahu
|
Foolchand sahu
|
1740002011WL007782
|
00697
|
BKID0NAMRGB
|
1002
|
07/07/2022
|
Account closed
|
|
3989
|
MP1740002_220922FTO_416403
|
1740002011NRG23300620220127728
|
374372487
|
22/09/2022
|
Maya bai
|
Maya bai
|
1740002WL0007799
|
00697
|
BKID0NAMRGB
|
960
|
04/10/2022
|
No Such Account
|
|
3990
|
MP1740002_010422FTO_8319
|
1740002012NRG22010420220507290
|
567160409
|
01/04/2022
|
Duiji
|
Duiji
|
1740002012WL043012
|
00697
|
BKID0NAMRGB
|
1068
|
09/05/2022
|
No Such Account
|
|
3991
|
MP1740002_010422FTO_8471
|
1740002012NRG22010420220507300
|
567181957
|
01/04/2022
|
Bavi
|
Bavi
|
1740002012WL043013
|
00697
|
BKID0MG1539
|
950
|
09/05/2022
|
No Such Account
|
|
3992
|
MP1740002_020722FTO_238738
|
1740002012NRG23020720220130480
|
705544248
|
02/07/2022
|
govind
|
govind
|
1740002012WL008037
|
00415
|
SBIN0005512
|
750
|
07/07/2022
|
No Such Account
|
|
3993
|
MP1740002_070522FTO_108727
|
1740002012NRG23070520220025429
|
697032068
|
07/05/2022
|
Bavi
|
Bavi
|
1740002012WL001768
|
00697
|
BKID0MG1539
|
2040
|
14/05/2022
|
No Such Account
|
|
3994
|
MP1740002_150722FTO_261641
|
1740002012NRG23150720220148592
|
105928780
|
15/07/2022
|
Durga chaudhari
|
Durga chaudhari
|
1740002012WL009174
|
00697
|
BKID0MG1539
|
1080
|
25/07/2022
|
No Such Account
|
|
3995
|
MP1740002_041122FTO_495656
|
1740002012NRG23190820220178526
|
186552200
|
04/11/2022
|
Durga chaudhari
|
Durga chaudhari
|
1740002WL0013119
|
00415
|
SBIN0005512
|
1080
|
16/11/2022
|
No Such Account
|
|
3996
|
MP1740002_021122APB_FTO_492028
|
1740002015NRG23021120220236148
|
126915922
|
02/11/2022
|
KRASNAPAAL
|
KRASNAPAAL
|
1740002015WL023018
|
00468
|
UBIN0558044
|
925
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3997
|
MP1740002_251022APB_FTO_479877
|
1740002015NRG23251020220228456
|
828758205
|
25/10/2022
|
SNTAOSH RAY
|
SNTAOSH RAY
|
1740002015WL021923
|
00468
|
UBIN0558044
|
370
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3998
|
MP1740002_030522FTO_97227
|
1740002017NRG23020520220020104
|
678042296
|
03/05/2022
|
usha yadav
|
usha yadav
|
1740002017WL001400
|
00354
|
PUNB0642300
|
2090
|
13/05/2022
|
No Such Account
|
|
3999
|
MP1740002_220922FTO_416403
|
1740002017NRG23270620220117315
|
374372487
|
22/09/2022
|
nanhu yadav
|
nanhu yadav
|
1740002WL0007179
|
00415
|
SBIN0001349
|
2856
|
04/10/2022
|
Account closed
|
|
4000
|
MP1740002_010223FTO_664835
|
1740002018NRG23010220230364561
|
007733148
|
01/02/2023
|
Lalita bai
|
Lalita bai
|
1740002018WL032243
|
00415
|
SBIN0003958
|
950
|
16/02/2023
|
No Such Account
|
|
4001
|
MP1740002_010223FTO_664835
|
1740002021NRG23010220230364478
|
007733148
|
01/02/2023
|
Narayan singh
|
Narayan singh
|
1740002021WL032242
|
00603
|
CBIN0R20002
|
2412
|
16/02/2023
|
Account closed
|
|
4002
|
MP1740002_150323FTO_703554
|
1740002022NRG23150320230390896
|
729355700
|
15/03/2023
|
CHOTI BAI
|
CHOTI BAI
|
1740002022WL033952
|
00703
|
AIRP0000001
|
1200
|
28/03/2023
|
A/c Blocked or Frozen
|
|
4003
|
MP1740002_150323FTO_703554
|
1740002024NRG23140320230378927
|
729355700
|
15/03/2023
|
BasonaBai
|
BasonaBai
|
1740002024WL033743
|
00415
|
SBIN0003958
|
850
|
28/03/2023
|
No Such Account
|
|
4004
|
MP1740002_230123APB_FTO_649699
|
1740002024NRG23230120230346487
|
887286573
|
23/01/2023
|
KESARI BAI SINGH
|
KESARI BAI SINGH
|
1740002024WL031455
|
00415
|
SBIN0003958
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4005
|
MP1740002_300622FTO_235220
|
1740002024NRG23300620220127496
|
704641221
|
30/06/2022
|
SOME SINGH
|
SOME SINGH
|
1740002024WL007785
|
00415
|
SBIN0003958
|
2702
|
07/07/2022
|
No Such Account
|
|
4006
|
MP1740002_311222FTO_609886
|
1740002024NRG23311220220298680
|
025359019
|
31/12/2022
|
chmman bai
|
chmman bai
|
1740002024WL029445
|
00415
|
SBIN0003958
|
925
|
17/02/2023
|
No Such Account
|
|
4007
|
MP1740002_270622FTO_228104
|
1740002025NRG23270620220117437
|
595487698
|
27/06/2022
|
Baby Pradhan
|
Baby Pradhan
|
1740002025WL007220
|
00688
|
FINO0001001
|
1050
|
01/07/2022
|
No Such Account
|
|
4008
|
MP1740002_140323APB_FTO_701875
|
1740002030NRG23140320230379116
|
729353418
|
14/03/2023
|
KANCHEDI Yadav
|
KANCHEDI Yadav
|
1740002030WL033751
|
00089
|
CBIN0281967
|
1710
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4009
|
MP1740002_140323APB_FTO_701875
|
1740002030NRG23140320230379117
|
729353418
|
14/03/2023
|
KANCHEDI Yadav
|
KANCHEDI Yadav
|
1740002030WL033751
|
00089
|
CBIN0281967
|
380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4010
|
MP1740002_140323APB_FTO_701875
|
1740002030NRG23140320230379134
|
729353418
|
14/03/2023
|
GANDLAL KOL
|
GANDLAL KOL
|
1740002030WL033751
|
00089
|
CBIN0281967
|
570
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4011
|
MP1740002_171122APB_FTO_517085
|
1740002030NRG23171120220246833
|
373541967
|
17/11/2022
|
CHHOTE KOL
|
CHHOTE KOL
|
1740002030WL024641
|
00089
|
CBIN0281967
|
600
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4012
|
MP1740002_300323APB_FTO_734725
|
1740002030NRG23290320230413534
|
511993766
|
30/03/2023
|
SURESH YADAV
|
SURESH YADAV
|
1740002030WL034792
|
00089
|
CBIN0281967
|
2244
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4013
|
MP1740002_140323APB_FTO_701875
|
1740002031NRG23130320230377834
|
729353418
|
14/03/2023
|
Kaushilya
|
Kaushilya
|
1740002031WL033677
|
00089
|
CBIN0281551
|
900
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4014
|
MP1740002_150323FTO_703554
|
1740002039NRG23150320230390131
|
729355700
|
15/03/2023
|
sawitri
|
sawitri
|
1740002039WL033947
|
00415
|
SBIN0003958
|
1980
|
28/03/2023
|
Account closed
|
|
4015
|
MP1740002_010422FTO_8319
|
1740002040NRG22310320220506027
|
567160409
|
01/04/2022
|
Umesh baiga
|
Umesh baiga
|
1740002040WL042976
|
00089
|
CBIN0281551
|
380
|
09/05/2022
|
Account closed
|
|
4016
|
MP1740002_270123APB_FTO_656485
|
1740002040NRG23270120230353265
|
887155943
|
27/01/2023
|
harilal
|
harilal
|
1740002040WL031722
|
00415
|
SBIN0003958
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4017
|
MP1740002_221022FTO_475424
|
1740002041NRG23221020220225810
|
829388097
|
22/10/2022
|
sohri bai
|
sohri bai
|
1740002041WL021590
|
00697
|
BKID0MG1535
|
1428
|
01/11/2022
|
No Such Account
|
|
4018
|
MP1740002_221022FTO_475424
|
1740002041NRG23221020220225822
|
829388097
|
22/10/2022
|
Usha singh
|
Usha singh
|
1740002041WL021592
|
00697
|
BKID0MG1535
|
1428
|
01/11/2022
|
No Such Account
|
|
4019
|
MP1740002_111222FTO_575939
|
1740002042NRG22101220220524260
|
763613022
|
11/12/2022
|
Lalla singh
|
Lalla singh
|
1740002WL0044054
|
00415
|
SBIN0001349
|
900
|
16/12/2022
|
Account closed
|
|
4020
|
MP1740002_010422FTO_8319
|
1740002043NRG22310320220503707
|
567160409
|
01/04/2022
|
Mohan
|
Mohan
|
1740002043WL042861
|
00697
|
BKID0NAMRGB
|
760
|
09/05/2022
|
No Such Account
|
|
4021
|
MP1740002_080123FTO_622147
|
1740002043NRG23080120230313065
|
007805977
|
08/01/2023
|
gangadeen
|
gangadeen
|
1740002043WL030151
|
00415
|
SBIN0003958
|
950
|
16/02/2023
|
Account closed
|
|
4022
|
MP1740002_211122FTO_525417
|
1740002045NRG22211120220523679
|
430897014
|
21/11/2022
|
jiyalal
|
jiyalal
|
1740002WL0044017
|
00354
|
PUNB0642300
|
800
|
28/11/2022
|
A/c Blocked or Frozen
|
|
4023
|
MP1740002_270922FTO_428002
|
1740002045NRG22260920220519236
|
414112813
|
27/09/2022
|
jiyalal
|
jiyalal
|
1740002WL0043852
|
00354
|
PUNB0642300
|
800
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4024
|
MP1740002_220922FTO_416403
|
1740002047NRG23010720220127843
|
374372487
|
22/09/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
1740002WL0007820
|
00415
|
SBIN0003958
|
1140
|
04/10/2022
|
Account closed
|
|
4025
|
MP1740002_290123FTO_659210
|
1740002047NRG23290120230357236
|
886001078
|
29/01/2023
|
Jaysingh
|
Jaysingh
|
1740002047WL031912
|
00089
|
CBIN0280788
|
540
|
15/02/2023
|
No Such Account
|
|
4026
|
MP1740002_130622APB_FTO_199074
|
1740002050NRG23130620220084879
|
366613915
|
13/06/2022
|
MUKESH
|
MUKESH
|
1740002050WL005512
|
00697
|
BKID0MG1542
|
700
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4027
|
MP1740002_200922FTO_410006
|
1740002050NRG23190920220197260
|
374514955
|
20/09/2022
|
RENU RAIDAS
|
RENU RAIDAS
|
1740002050WL017240
|
00697
|
BKID0MG1542
|
2040
|
04/10/2022
|
Account closed
|
|
4028
|
MP1740002_220922FTO_416403
|
1740002050NRG23190920220197322
|
374372487
|
22/09/2022
|
RENU RAIDAS
|
RENU RAIDAS
|
1740002WL0017244
|
00697
|
BKID0MG1542
|
3060
|
04/10/2022
|
Account closed
|
|
4029
|
MP1740002_270622FTO_227121
|
1740002050NRG23270620220115970
|
595523177
|
27/06/2022
|
MUKESH YADAV
|
MUKESH YADAV
|
1740002WL0007118
|
00697
|
BKID0MG1542
|
700
|
01/07/2022
|
No Such Account
|
|
4030
|
MP1740002_150323APB_FTO_705009
|
1740002057NRG23150320230400517
|
729330516
|
15/03/2023
|
PUNIYA
|
PUNIYA
|
1740002057WL034135
|
00415
|
SBIN0003958
|
1540
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4031
|
MP1740002_150323APB_FTO_705009
|
1740002060NRG23150320230397358
|
729330516
|
15/03/2023
|
MOHAN
|
MOHAN
|
1740002060WL034062
|
00089
|
CBIN0281967
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4032
|
MP1740002_150323APB_FTO_705009
|
1740002060NRG23150320230397367
|
729330516
|
15/03/2023
|
RAJU
|
RAJU
|
1740002060WL034062
|
00089
|
CBIN0281967
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4033
|
MP1740002_220922FTO_416403
|
1740002060NRG23300620220127826
|
374372487
|
22/09/2022
|
GULAB
|
GULAB
|
1740002WL0007811
|
00089
|
CBIN0281967
|
1140
|
04/10/2022
|
Unclaimed/DEAF accounts
|
|
4034
|
MP1740002_300922APB_FTO_435432
|
1740002064NRG23300920220206717
|
410971835
|
30/09/2022
|
LOK SINGH
|
LOK SINGH
|
1740002064WL018887
|
00089
|
CBIN0281551
|
2652
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4035
|
MP1740002_010422FTO_8319
|
1740002067NRG22300320220502354
|
567160409
|
01/04/2022
|
nilam bai
|
nilam bai
|
1740002067WL042773
|
00045
|
BARB0UMARIA
|
1930
|
09/05/2022
|
No Such Account
|
|
4036
|
MP1740002_220922FTO_416403
|
1740002067NRG23010720220127979
|
374372487
|
22/09/2022
|
rajiya bai
|
rajiya bai
|
1740002WL0007837
|
00045
|
BARB0UMARIA
|
2448
|
04/10/2022
|
No Such Account
|
|
4037
|
MP1740002_011022FTO_437205
|
1740002067NRG23011020220207301
|
410616920
|
01/10/2022
|
Vijay singh
|
Vijay singh
|
1740002067WL018974
|
00045
|
BARB0UMARIA
|
1224
|
07/10/2022
|
No Such Account
|
|
4038
|
MP1740002_130323APB_FTO_699365
|
1740002067NRG23130320230377788
|
729342083
|
13/03/2023
|
ramu baiga
|
ramu baiga
|
1740002067WL033669
|
00045
|
BARB0UMARIA
|
2448
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4039
|
MP1740002_130323APB_FTO_699365
|
1740002067NRG23130320230377789
|
729342083
|
13/03/2023
|
ramu baiga
|
ramu baiga
|
1740002067WL033669
|
00045
|
BARB0UMARIA
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4040
|
MP1740002_150323FTO_705169
|
1740002067NRG23150320230394032
|
729353282
|
15/03/2023
|
ganesh
|
ganesh
|
1740002067WL034009
|
00048
|
BKID0009417
|
2448
|
28/03/2023
|
No Such Account
|
|
4041
|
MP1740002_220922FTO_416403
|
1740002067NRG23300720220164979
|
374372487
|
22/09/2022
|
sammo bai
|
sammo bai
|
1740002WL0010868
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
|
4042
|
MP1740002_020622APB_FTO_173955
|
1740002068NRG23020620220060930
|
|
02/06/2022
|
RAMBHAROSE
|
RAMBHAROSE
|
1740002068WL003957
|
00468
|
UBIN0558044
|
150
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4043
|
MP1740002_200123APB_FTO_644403
|
1740002068NRG23200120230339371
|
887495427
|
20/01/2023
|
LACHCHHI
|
LACHCHHI
|
1740002068WL031213
|
00468
|
UBIN0558044
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4044
|
MP1740002_150323APB_FTO_703753
|
1740002071NRG23150320230394354
|
729330541
|
15/03/2023
|
surjan singh
|
surjan singh
|
1740002071WL034019
|
00048
|
BKID0009417
|
960
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4045
|
MP1740002_010522FTO_91461
|
1740002075NRG23290420220016013
|
680224137
|
01/05/2022
|
sonelal kol
|
sonelal kol
|
1740002075WL001182
|
00089
|
CBIN0281551
|
1140
|
13/05/2022
|
No Such Account
|
|
4046
|
MP1740002_121222APB_FTO_577529
|
1740002076NRG23121220220269014
|
814262092
|
12/12/2022
|
DAL SINGH
|
DAL SINGH
|
1740002076WL027439
|
00415
|
SBIN0001349
|
2145
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4047
|
MP1740002_240123APB_FTO_651658
|
1740002077NRG23240120230349395
|
887271865
|
24/01/2023
|
Shyam Bai Baiga
|
Shyam Bai Baiga
|
1740002077WL031551
|
00415
|
SBIN0005512
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4048
|
MP1740002_220922FTO_416403
|
1740002081NRG23010720220128091
|
374372487
|
22/09/2022
|
Deepak
|
Deepak
|
1740002WL0007848
|
00697
|
BKID0NAMRGB
|
1050
|
04/10/2022
|
No Such Account
|
|
4049
|
MP1740002_150123FTO_634822
|
1740002081NRG23150120230328929
|
003438410
|
15/01/2023
|
Rajendra
|
Rajendra
|
1740002081WL030792
|
00603
|
CBIN0R20002
|
3060
|
15/02/2023
|
Account closed
|
|
4050
|
MP1740002_150323FTO_703554
|
1740002081NRG23150320230389641
|
729355700
|
15/03/2023
|
PURSOTTAM KOL
|
PURSOTTAM KOL
|
1740002081WL033944
|
00697
|
BKID0MG1540
|
570
|
28/03/2023
|
Account closed
|
|
4051
|
MP1740002_210922FTO_414183
|
1740002081NRG23210920220198279
|
374409575
|
21/09/2022
|
SARITA kol
|
SARITA kol
|
1740002081WL017481
|
00697
|
BKID0MG1540
|
1428
|
04/10/2022
|
No Such Account
|
|
4052
|
MP1740002_210922FTO_414183
|
1740002081NRG23210920220198283
|
374409575
|
21/09/2022
|
Sangeeta kol
|
Sangeeta kol
|
1740002081WL017483
|
00697
|
BKID0MG1540
|
1428
|
04/10/2022
|
No Such Account
|
|
4053
|
MP1740002_241122FTO_531197
|
1740002081NRG23241120220252805
|
628295932
|
24/11/2022
|
gopal
|
gopal
|
1740002081WL025502
|
00697
|
BKID0MG1540
|
3060
|
09/12/2022
|
No Such Account
|
|
4054
|
MP1740002_040123FTO_616333
|
1740002082NRG23040120230305067
|
013350636
|
04/01/2023
|
suresh kol
|
suresh kol
|
1740002WL0029743
|
00354
|
PUNB0642300
|
200
|
16/02/2023
|
No Such Account
|
|
4055
|
MP1740002_040123FTO_616333
|
1740002082NRG23040120230305068
|
013350636
|
04/01/2023
|
suresh kol
|
suresh kol
|
1740002WL0029743
|
00354
|
PUNB0642300
|
1200
|
16/02/2023
|
No Such Account
|
|
4056
|
MP1740002_040123FTO_616333
|
1740002082NRG23040120230305069
|
013350636
|
04/01/2023
|
phoolbai baiga
|
phoolbai baiga
|
1740002WL0029743
|
00078
|
CNRB0003727
|
1200
|
16/02/2023
|
Account closed
|
|
4057
|
MP1740002_220922FTO_416403
|
1740002082NRG23290620220121861
|
374372487
|
22/09/2022
|
suresh kol
|
suresh kol
|
1740002WL0007479
|
00415
|
SBIN0005512
|
200
|
04/10/2022
|
Account closed
|
|
4058
|
MP1740002_050422FTO_21886
|
1740002085NRG22150320220472995
|
565027400
|
05/04/2022
|
Bindo Bai
|
Bindo Bai
|
1740002085WL041485
|
00415
|
SBIN0001349
|
900
|
09/05/2022
|
No Such Account
|
|
4059
|
MP1740002_171122APB_FTO_517085
|
1740002085NRG23171120220246859
|
373541967
|
17/11/2022
|
sudama singh
|
sudama singh
|
1740002085WL024658
|
00415
|
SBIN0001349
|
3264
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4060
|
MP1740002_171122APB_FTO_517085
|
1740002085NRG23171120220247233
|
373541967
|
17/11/2022
|
SUNITA BAI
|
SUNITA BAI
|
1740002085WL024731
|
00468
|
UBIN0558044
|
2856
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4061
|
MP1740002_290123FTO_659210
|
1740002085NRG23290120230357617
|
886001078
|
29/01/2023
|
oooo
|
oooo
|
1740002085WL031921
|
00415
|
SBIN0001349
|
1170
|
15/02/2023
|
No Such Account
|
|
4062
|
MP1740002_290123FTO_659210
|
1740002085NRG23290120230357652
|
886001078
|
29/01/2023
|
meera singh
|
meera singh
|
1740002085WL031921
|
00703
|
AIRP0000001
|
1170
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4063
|
MP1740002_040123APB_FTO_616315
|
1740002086NRG23040120230305917
|
013434276
|
04/01/2023
|
Brakishore
|
Brakishore
|
1740002086WL029789
|
00415
|
SBIN0001349
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4064
|
MP1740002_290123FTO_659210
|
1740002087NRG23290120230358396
|
886001078
|
29/01/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
1740002087WL031958
|
00415
|
SBIN0003958
|
720
|
15/02/2023
|
No Such Account
|
|
4065
|
MP1740002_290123FTO_659210
|
1740002087NRG23290120230358434
|
886001078
|
29/01/2023
|
Dalpat singh
|
Dalpat singh
|
1740002087WL031958
|
00415
|
SBIN0003958
|
720
|
15/02/2023
|
No Such Account
|
|
4066
|
MP1740002_150323FTO_703554
|
1740002089NRG23140320230382652
|
729355700
|
15/03/2023
|
santosh
|
santosh
|
1740002089WL033780
|
00691
|
IPOS0000001
|
1782
|
28/03/2023
|
No Such Account
|
|
4067
|
MP1740002_020922FTO_373991
|
1740002092NRG23020920220185133
|
387659665
|
02/09/2022
|
SAVITHRI
|
SAVITHRI
|
1740002092WL014747
|
00603
|
CBIN0R20002
|
2856
|
06/10/2022
|
Account closed
|
|
4068
|
MP1740002_190123APB_FTO_643264
|
1740002092NRG23190120230338671
|
887990374
|
19/01/2023
|
salkuntla
|
salkuntla
|
1740002092WL031179
|
00603
|
CBIN0R20002
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4069
|
MP1740002_121122FTO_507774
|
1740002094NRG23121120220243070
|
248509529
|
12/11/2022
|
dejal
|
dejal
|
1740002094WL024029
|
00415
|
SBIN0003958
|
3264
|
17/11/2022
|
No Such Account
|
|
4070
|
MP1740002_240323APB_FTO_726618
|
1740002095NRG23240320230411044
|
873951370
|
24/03/2023
|
MIRTI
|
MIRTI
|
1740002095WL034665
|
00697
|
BKID0MG1539
|
190
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4071
|
MP1740002_201122FTO_522398
|
1740002096NRG22201120220522569
|
387909101
|
20/11/2022
|
KIRTI BAI
|
KIRTI BAI
|
1740002WL0044002
|
00089
|
CBIN0281551
|
990
|
25/11/2022
|
Account closed
|
|
4072
|
MP1740002_201122FTO_522398
|
1740002096NRG22201120220522572
|
387909101
|
20/11/2022
|
KUNTI BAI
|
KUNTI BAI
|
1740002WL0044002
|
00089
|
CBIN0281551
|
1140
|
25/11/2022
|
Account closed
|
|
4073
|
MP1740002_200123APB_FTO_644403
|
1740002099NRG23200120230339879
|
887495427
|
20/01/2023
|
suneel
|
suneel
|
1740002099WL031225
|
00468
|
UBIN0558044
|
1140
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4074
|
MP1740002_300123APB_FTO_661048
|
1740002101NRG23300120230359440
|
885794698
|
30/01/2023
|
MOHAN YADAV
|
MOHAN YADAV
|
1740002101WL031998
|
00468
|
UBIN0558044
|
344
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4075
|
MP1740002_071222FTO_568181
|
1740002103NRG23071220220264184
|
666707382
|
07/12/2022
|
meena bai barman
|
meena bai barman
|
1740002103WL026913
|
00603
|
CBIN0R20002
|
3060
|
12/12/2022
|
No Such Account
|
|
4076
|
MP1740002_150323FTO_703554
|
1740002110NRG23150320230385011
|
729355700
|
15/03/2023
|
Guddi bai
|
Guddi bai
|
1740002110WL033869
|
00688
|
FINO0001001
|
712
|
28/03/2023
|
A/c Blocked or Frozen
|
|
4077
|
MP1740002_150323FTO_703554
|
1740002110NRG23150320230385056
|
729355700
|
15/03/2023
|
rajpati
|
rajpati
|
1740002110WL033869
|
00089
|
CBIN0282749
|
890
|
28/03/2023
|
No Such Account
|
|
4078
|
MP1740002_150323FTO_703554
|
1740002110NRG23150320230385091
|
729355700
|
15/03/2023
|
Babli Singh
|
Babli Singh
|
1740002110WL033869
|
00415
|
SBIN0007357
|
534
|
28/03/2023
|
Account closed
|
|
4079
|
MP1740002_010223FTO_664835
|
1740002110NRG23300120230360556
|
007733148
|
01/02/2023
|
Guddi bai
|
Guddi bai
|
1740002110WL032066
|
00688
|
FINO0001001
|
540
|
16/02/2023
|
A/c Blocked or Frozen
|
|
4080
|
MP1740002_010223FTO_664835
|
1740002110NRG23300120230360563
|
007733148
|
01/02/2023
|
keshphool bai
|
keshphool bai
|
1740002110WL032066
|
00089
|
CBIN0282749
|
1080
|
16/02/2023
|
No Such Account
|
|
4081
|
MP1740002_010223FTO_664835
|
1740002110NRG23300120230360575
|
007733148
|
01/02/2023
|
Muniya bai
|
Muniya bai
|
1740002110WL032066
|
00089
|
CBIN0282749
|
1080
|
16/02/2023
|
No Such Account
|
|
4082
|
MP1740002_010223FTO_664835
|
1740002110NRG23300120230360578
|
007733148
|
01/02/2023
|
rajpati
|
rajpati
|
1740002110WL032066
|
00089
|
CBIN0282749
|
1080
|
16/02/2023
|
No Such Account
|
|
4083
|
MP1740002_010223FTO_664835
|
1740002110NRG23300120230360602
|
007733148
|
01/02/2023
|
Lata chaudhari
|
Lata chaudhari
|
1740002110WL032066
|
00089
|
CBIN0282749
|
1080
|
16/02/2023
|
No Such Account
|
|
4084
|
MP1740002_010223FTO_664835
|
1740002110NRG23300120230360603
|
007733148
|
01/02/2023
|
gurudas
|
gurudas
|
1740002110WL032066
|
00089
|
CBIN0282749
|
1080
|
16/02/2023
|
No Such Account
|
|
4085
|
MP1740003_031222FTO_560803
|
1740003000NRG23031220220261170
|
674688390
|
03/12/2022
|
purshottam singh
|
purshottam singh
|
1740003WL026573
|
00089
|
CBIN0280788
|
1200
|
12/12/2022
|
Account closed
|
|
4086
|
MP1740003_051122FTO_496635
|
1740003000NRG23051120220237771
|
186664574
|
05/11/2022
|
rajan
|
rajan
|
1740003WL023249
|
00089
|
CBIN0280788
|
2800
|
16/11/2022
|
Account closed
|
|
4087
|
MP1740003_101222APB_FTO_574807
|
1740003000NRG23101220220266896
|
763750932
|
10/12/2022
|
surendra singh
|
surendra singh
|
1740003WL027200
|
00089
|
CBIN0282133
|
720
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4088
|
MP1740003_150123APB_FTO_634105
|
1740003000NRG23140120230326981
|
004585632
|
15/01/2023
|
DEV VATI BAI
|
DEV VATI BAI
|
1740003WL030710
|
00089
|
CBIN0282186
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4089
|
MP1740003_161222FTO_585603
|
1740003000NRG23161220220274179
|
877521812
|
16/12/2022
|
Chandrabhan Singh
|
Chandrabhan Singh
|
1740003WL027885
|
00703
|
AIRP0000001
|
2412
|
23/12/2022
|
A/c Blocked or Frozen
|
|
4090
|
MP1740003_161222FTO_585603
|
1740003000NRG23161220220274188
|
877521812
|
16/12/2022
|
rakesh
|
rakesh
|
1740003WL027887
|
00089
|
CBIN0282749
|
2160
|
23/12/2022
|
Unclaimed/DEAF accounts
|
|
4091
|
MP1740003_180622APB_FTO_210563
|
1740003000NRG23170620220098128
|
453094811
|
18/06/2022
|
Ranjeeta bai
|
Ranjeeta bai
|
1740003WL006165
|
00089
|
CBIN0280788
|
1140
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4092
|
MP1740003_230922FTO_420117
|
1740003000NRG23230920220200538
|
417263432
|
23/09/2022
|
DARIAB SINGH GOND
|
DARIAB SINGH GOND
|
1740003WL017924
|
00688
|
FINO0001001
|
1200
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4093
|
MP1740003_251022APB_FTO_479321
|
1740003000NRG23251020220228759
|
828789710
|
25/10/2022
|
Shekhar
|
Shekhar
|
1740003WL021953
|
00089
|
CBIN0280788
|
2160
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4094
|
MP1740003_010422FTO_7361
|
1740003020NRG22010420220507550
|
567099474
|
01/04/2022
|
Ansuiya Yadav
|
Ansuiya Yadav
|
1740003020WL043036
|
00089
|
CBIN0280787
|
1360
|
09/05/2022
|
Account closed
|
|
4095
|
MP1740003_250922FTO_422530
|
1740003044NRG23240920220201395
|
416194848
|
25/09/2022
|
RUKMUN YADAV
|
RUKMUN YADAV
|
1740003044WL018010
|
00078
|
CNRB0001412
|
2400
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4096
|
MP1740003_250922FTO_422530
|
1740003044NRG23240920220201396
|
416194848
|
25/09/2022
|
ANIL SHRIVASTAV
|
ANIL SHRIVASTAV
|
1740003044WL018010
|
00697
|
BKID0MG1536
|
2400
|
07/10/2022
|
No Such Account
|
|
4097
|
MP1740003_120722APB_FTO_256340
|
1740003000NRG23120720220145648
|
867259128
|
12/07/2022
|
CHANDRABHAN SINGH
|
CHANDRABHAN SINGH
|
1740003WL008953
|
00089
|
CBIN0280788
|
720
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4098
|
MP1740003_110223APB_FTO_673065
|
1740003000NRG23110220230368119
|
007697146
|
11/02/2023
|
RAJJU BAIGA
|
RAJJU BAIGA
|
1740003WL032604
|
00415
|
SBIN0030376
|
870
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4099
|
MP1740003_110123FTO_627707
|
1740003000NRG23100120230317437
|
005983033
|
11/01/2023
|
nan bai
|
nan bai
|
1740003WL030335
|
00089
|
CBIN0282133
|
1110
|
16/02/2023
|
Account closed
|
|
4100
|
MP1740003_030622FTO_177283
|
1740003000NRG23030620220063439
|
260156838
|
03/06/2022
|
Preeti Singh
|
Preeti Singh
|
1740003WL004149
|
00415
|
SBIN0007357
|
2316
|
11/06/2022
|
Account closed
|
|
4101
|
MP1740003_040123FTO_615958
|
1740003000NRG23030120230303229
|
012573696
|
04/01/2023
|
beti
|
beti
|
1740003WL029659
|
00089
|
CBIN0280788
|
175
|
16/02/2023
|
No Such Account
|
|
4102
|
MP1740003_011222FTO_555729
|
1740003000NRG23011220220259174
|
627028668
|
01/12/2022
|
Ajay Singh
|
Ajay Singh
|
1740003WL026384
|
00089
|
CBIN0280787
|
570
|
09/12/2022
|
Account closed
|
|
4103
|
MP1740003_010123APB_FTO_610557
|
1740003000NRG23010120230300561
|
025246768
|
01/01/2023
|
RAVI
|
RAVI
|
1740003WL029530
|
00688
|
FINO0001001
|
1140
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4104
|
MP1740002_290123APB_FTO_659241
|
1740002105NRG23290120230357872
|
886001019
|
29/01/2023
|
Malli Bai
|
Malli Bai
|
1740002105WL031931
|
00697
|
BKID0MG1538
|
760
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4105
|
MP1740002_261222APB_FTO_602679
|
1740002105NRG23261220220289900
|
031933760
|
26/12/2022
|
Malli Bai
|
Malli Bai
|
1740002105WL028969
|
00697
|
BKID0MG1538
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4106
|
MP1740002_071222FTO_568417
|
1740002100NRG23071220220264312
|
666562004
|
07/12/2022
|
KAMLESH
|
KAMLESH
|
1740002100WL026930
|
00415
|
SBIN0001349
|
380
|
13/12/2022
|
No Such Account
|
|
4107
|
MP1740002_071222FTO_568417
|
1740002100NRG23071220220264311
|
666562004
|
07/12/2022
|
KAMLESH
|
KAMLESH
|
1740002100WL026930
|
00415
|
SBIN0001349
|
950
|
13/12/2022
|
No Such Account
|
|
4108
|
MP1740002_271222APB_FTO_604292
|
1740002099NRG23261220220290396
|
031478760
|
27/12/2022
|
suneel
|
suneel
|
1740002099WL029009
|
00468
|
UBIN0558044
|
380
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4109
|
MP1740002_131222APB_FTO_579882
|
1740002099NRG23131220220270731
|
814078209
|
13/12/2022
|
suneel
|
suneel
|
1740002099WL027621
|
00468
|
UBIN0558044
|
1140
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4110
|
MP1740002_080123FTO_622147
|
1740002098NRG23070120230312251
|
007805977
|
08/01/2023
|
kunti bai
|
kunti bai
|
1740002098WL030109
|
00354
|
PUNB0642300
|
760
|
16/02/2023
|
No Such Account
|
|
4111
|
MP1740002_301022APB_FTO_487716
|
1740002097NRG23301020220234142
|
035445651
|
30/10/2022
|
UTTAM
|
UTTAM
|
1740002097WL022777
|
00415
|
SBIN0003958
|
2856
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4112
|
MP1740002_220922FTO_416403
|
1740002097NRG23300620220127795
|
374372487
|
22/09/2022
|
MUNNI BAI
|
MUNNI BAI
|
1740002WL0007805
|
00697
|
BKID0NAMRGB
|
942
|
04/10/2022
|
No Such Account
|
|
4113
|
MP1740002_020722FTO_238738
|
1740002097NRG23020720220129475
|
705544248
|
02/07/2022
|
MUNNI BAI
|
MUNNI BAI
|
1740002097WL007984
|
00697
|
BKID0NAMRGB
|
835
|
07/07/2022
|
No Such Account
|
|
4114
|
MP1740002_240323APB_FTO_726618
|
1740002095NRG23240320230411076
|
873951370
|
24/03/2023
|
NATTHU
|
NATTHU
|
1740002095WL034665
|
00697
|
BKID0NAMRGB
|
760
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4115
|
MP1740002_220922FTO_416403
|
1740002093NRG23010720220128028
|
374372487
|
22/09/2022
|
Balkisan
|
Balkisan
|
1740002WL0007841
|
00697
|
BKID0NAMRGB
|
900
|
04/10/2022
|
No Such Account
|
|
4116
|
MP1740002_220922FTO_416403
|
1740002091NRG23300620220127835
|
374372487
|
22/09/2022
|
Mansay
|
Mansay
|
1740002WL0007813
|
00415
|
SBIN0003958
|
924
|
04/10/2022
|
No Such Account
|
|
4117
|
MP1740002_171122APB_FTO_517085
|
1740002091NRG23171120220247151
|
373541967
|
17/11/2022
|
chandrvali
|
chandrvali
|
1740002091WL024703
|
00415
|
SBIN0003958
|
1056
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4118
|
MP1740002_170323FTO_711834
|
1740002089NRG23160320230405639
|
729346999
|
17/03/2023
|
kfkkf
|
kfkkf
|
1740002089WL034367
|
00089
|
CBIN0282845
|
1632
|
28/03/2023
|
No Such Account
|
|
4119
|
MP1740002_201122FTO_522398
|
1740002089NRG22201120220522759
|
387909101
|
20/11/2022
|
raja
|
raja
|
1740002WL0044005
|
00703
|
AIRP0000001
|
894
|
26/11/2022
|
A/c Blocked or Frozen
|
|
4120
|
MP1740002_201122FTO_522398
|
1740002089NRG22201120220522713
|
387909101
|
20/11/2022
|
meera kol
|
meera kol
|
1740002WL0044005
|
00688
|
FINO0001446
|
894
|
25/11/2022
|
No Such Account
|
|
4121
|
MP1740002_080422FTO_33489
|
1740002089NRG22080420220515545
|
544729045
|
08/04/2022
|
hgjhg
|
hgjhg
|
1740002089WL043392
|
00089
|
CBIN0282845
|
954
|
07/05/2022
|
No Such Account
|
|
4122
|
MP1740002_220922FTO_416403
|
1740002081NRG23290620220123116
|
374372487
|
22/09/2022
|
RAM CHARAN
|
RAM CHARAN
|
1740002WL0007553
|
00697
|
BKID0NAMRGB
|
2100
|
04/10/2022
|
Account closed
|
|
4123
|
MP1740002_290123FTO_659210
|
1740002081NRG23290120230357143
|
886001078
|
29/01/2023
|
seeta
|
seeta
|
1740002081WL031909
|
00697
|
BKID0MG1540
|
190
|
15/02/2023
|
No Such Account
|
|
4124
|
MP1740002_290123FTO_659210
|
1740002081NRG23290120230357142
|
886001078
|
29/01/2023
|
ravi
|
ravi
|
1740002081WL031909
|
00697
|
BKID0MG1540
|
190
|
15/02/2023
|
No Such Account
|
|
4125
|
MP1740002_290123FTO_659210
|
1740002081NRG23290120230357125
|
886001078
|
29/01/2023
|
CHAMRU
|
CHAMRU
|
1740002081WL031909
|
00603
|
CBIN0R20002
|
760
|
15/02/2023
|
Account closed
|
|
4126
|
MP1740002_150722FTO_261641
|
1740002079NRG23150720220148993
|
105928780
|
15/07/2022
|
Dhaniya bai baiga
|
Dhaniya bai baiga
|
1740002079WL009244
|
00697
|
BKID0MG1538
|
1140
|
25/07/2022
|
No Such Account
|
|
4127
|
MP1740002_070522FTO_108727
|
1740002079NRG23070520220025677
|
697032068
|
07/05/2022
|
Nanwati bai
|
Nanwati bai
|
1740002079WL001773
|
00415
|
SBIN0003958
|
1140
|
14/05/2022
|
Account closed
|
|
4128
|
MP1740002_060123FTO_620060
|
1740002079NRG23060120230309971
|
008864719
|
06/01/2023
|
Hemchand baiga
|
Hemchand baiga
|
1740002079WL030003
|
00415
|
SBIN0003958
|
1140
|
16/02/2023
|
Account closed
|
|
4129
|
MP1740002_290123APB_FTO_659241
|
1740002077NRG23290120230358334
|
886001019
|
29/01/2023
|
Shyam Bai Baiga
|
Shyam Bai Baiga
|
1740002077WL031956
|
00415
|
SBIN0005512
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4130
|
MP1740002_290123FTO_659210
|
1740002077NRG23290120230358284
|
886001078
|
29/01/2023
|
JHUNNI
|
JHUNNI
|
1740002077WL031956
|
00603
|
CBIN0R20002
|
1200
|
15/02/2023
|
Account closed
|
|
4131
|
MP1740002_290123FTO_659210
|
1740002077NRG23290120230358280
|
886001078
|
29/01/2023
|
DURGI
|
DURGI
|
1740002077WL031956
|
00603
|
CBIN0R20002
|
1200
|
15/02/2023
|
Account closed
|
|
4132
|
MP1740002_200922FTO_410006
|
1740002074NRG23200920220197347
|
374514955
|
20/09/2022
|
BABULAL
|
BABULAL
|
1740002074WL017253
|
00089
|
CBIN0281551
|
816
|
04/10/2022
|
Account closed
|
|
4133
|
MP1740002_150323APB_FTO_703753
|
1740002071NRG23150320230394261
|
729330541
|
15/03/2023
|
surjan singh
|
surjan singh
|
1740002071WL034018
|
00048
|
BKID0009417
|
712
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4134
|
MP1740002_130123APB_FTO_632420
|
1740002071NRG23120120230322763
|
885044955
|
13/01/2023
|
surjan singh
|
surjan singh
|
1740002071WL030575
|
00048
|
BKID0009417
|
204
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4135
|
MP1740002_220922FTO_416403
|
1740002070NRG23300620220127191
|
374372487
|
22/09/2022
|
shashi singh
|
shashi singh
|
1740002WL0007765
|
00697
|
BKID0NAMRGB
|
680
|
04/10/2022
|
No Such Account
|
|
4136
|
MP1740002_200422FTO_65332
|
1740002070NRG23200420220009301
|
561258322
|
20/04/2022
|
gudiya bai
|
gudiya bai
|
1740002070WL000618
|
00415
|
SBIN0001349
|
1140
|
09/05/2022
|
No Such Account
|
|
4137
|
MP1740002_140323APB_FTO_701875
|
1740002070NRG23130320230377869
|
729353418
|
14/03/2023
|
shivdarshan mahra
|
shivdarshan mahra
|
1740002070WL033678
|
00415
|
SBIN0005512
|
800
|
31/03/2023
|
Account closed
|
|
4138
|
MP1740002_200123APB_FTO_644403
|
1740002068NRG23200120230339437
|
887495427
|
20/01/2023
|
AHILYA
|
AHILYA
|
1740002068WL031213
|
00468
|
UBIN0558044
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4139
|
MP1740002_200123APB_FTO_644403
|
1740002068NRG23200120230339396
|
887495427
|
20/01/2023
|
RAMRATAN
|
RAMRATAN
|
1740002068WL031213
|
00468
|
UBIN0558044
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4140
|
MP1740002_150323FTO_705169
|
1740002067NRG23150320230394019
|
729353282
|
15/03/2023
|
sarman
|
sarman
|
1740002067WL034009
|
00048
|
BKID0009417
|
2040
|
28/03/2023
|
No Such Account
|
|
4141
|
MP1740002_120622FTO_198028
|
1740002067NRG23110620220081597
|
338775518
|
12/06/2022
|
rajiya bai
|
rajiya bai
|
1740002067WL005271
|
00045
|
BARB0UMARIA
|
2448
|
20/06/2022
|
No Such Account
|
|
4142
|
MP1740002_071222FTO_568181
|
1740002067NRG23071220220264027
|
666707382
|
07/12/2022
|
sammo bai
|
sammo bai
|
1740002067WL026898
|
00697
|
BKID0MG1542
|
1224
|
12/12/2022
|
No Such Account
|
|
4143
|
MP1740002_201122FTO_522398
|
1740002067NRG22201120220522876
|
387909101
|
20/11/2022
|
jaypan singh
|
jaypan singh
|
1740002WL0044006
|
00078
|
CNRB0003727
|
1800
|
25/11/2022
|
No Such Account
|
|
4144
|
MP1740002_201122FTO_522398
|
1740002067NRG22201120220522842
|
387909101
|
20/11/2022
|
sammo bai
|
sammo bai
|
1740002WL0044006
|
00697
|
BKID0NAMRGB
|
1158
|
25/11/2022
|
No Such Account
|
|
4145
|
MP1740002_160323APB_FTO_707200
|
1740002062NRG23160320230404012
|
729340044
|
16/03/2023
|
jyanti bai
|
jyanti bai
|
1740002062WL034311
|
00078
|
CNRB0003727
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4146
|
MP1740002_160323APB_FTO_707200
|
1740002062NRG23160320230403949
|
729340044
|
16/03/2023
|
SUNEEL
|
SUNEEL
|
1740002062WL034311
|
00468
|
UBIN0558044
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4147
|
MP1740002_160323APB_FTO_707200
|
1740002062NRG23160320230403948
|
729340044
|
16/03/2023
|
SUNEEL
|
SUNEEL
|
1740002062WL034311
|
00468
|
UBIN0558044
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4148
|
MP1740002_160323APB_FTO_707200
|
1740002062NRG23160320230403946
|
729340044
|
16/03/2023
|
SUNEEL
|
SUNEEL
|
1740002062WL034311
|
00468
|
UBIN0558044
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4149
|
MP1740002_300323APB_FTO_734725
|
1740002060NRG23290320230413501
|
511993766
|
30/03/2023
|
MOHAN
|
MOHAN
|
1740002060WL034789
|
00089
|
CBIN0281967
|
1400
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4150
|
MP1740002_300323APB_FTO_734725
|
1740002060NRG23290320230413500
|
511993766
|
30/03/2023
|
MANOJ yadav
|
MANOJ yadav
|
1740002060WL034789
|
00415
|
SBIN0001349
|
1400
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4151
|
MP1740002_300323APB_FTO_734725
|
1740002060NRG23290320230413499
|
511993766
|
30/03/2023
|
jagdish
|
jagdish
|
1740002060WL034789
|
00089
|
CBIN0281967
|
1400
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4152
|
MP1740002_290123FTO_659210
|
1740002060NRG23290120230356994
|
886001078
|
29/01/2023
|
ANIL
|
ANIL
|
1740002060WL031896
|
00089
|
CBIN0281967
|
1224
|
15/02/2023
|
Unclaimed/DEAF accounts
|
|
4153
|
MP1740002_290123FTO_659210
|
1740002060NRG23280120230356968
|
886001078
|
29/01/2023
|
renuka sen
|
renuka sen
|
1740002060WL031894
|
00045
|
BARB0UMARIA
|
1400
|
15/02/2023
|
No Such Account
|
|
4154
|
MP1740002_150323FTO_705169
|
1740002060NRG23150320230397555
|
729353282
|
15/03/2023
|
renuka sen
|
renuka sen
|
1740002060WL034064
|
00045
|
BARB0UMARIA
|
1200
|
28/03/2023
|
No Such Account
|
|
4155
|
MP1740002_150323FTO_705169
|
1740002060NRG23150320230397554
|
729353282
|
15/03/2023
|
renuka sen
|
renuka sen
|
1740002060WL034064
|
00045
|
BARB0UMARIA
|
1224
|
28/03/2023
|
No Such Account
|
|
4156
|
MP1740002_150323APB_FTO_705009
|
1740002060NRG23150320230397357
|
729330516
|
15/03/2023
|
MANOJ yadav
|
MANOJ yadav
|
1740002060WL034062
|
00415
|
SBIN0001349
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4157
|
MP1740002_150323APB_FTO_705009
|
1740002060NRG23150320230397356
|
729330516
|
15/03/2023
|
jagdish
|
jagdish
|
1740002060WL034062
|
00089
|
CBIN0281967
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4158
|
MP1740002_071222FTO_568181
|
1740002058NRG23071220220263709
|
666707382
|
07/12/2022
|
ASIYA BEE
|
ASIYA BEE
|
1740002058WL026867
|
00697
|
BKID0MG1535
|
2160
|
12/12/2022
|
No Such Account
|
|
4159
|
MP1740002_071222FTO_568181
|
1740002058NRG23071220220263701
|
666707382
|
07/12/2022
|
RUKAMANI SAHU
|
RUKAMANI SAHU
|
1740002058WL026867
|
00045
|
BARB0SOHAGP
|
2160
|
13/12/2022
|
No Such Account
|
|
4160
|
MP1740002_041222FTO_562343
|
1740002058NRG23041220220261859
|
674164725
|
04/12/2022
|
KESHKALI PAL
|
KESHKALI PAL
|
1740002058WL026675
|
00697
|
BKID0MG1535
|
2160
|
12/12/2022
|
No Such Account
|
|
4161
|
MP1740002_041222FTO_562343
|
1740002058NRG23041220220261857
|
674164725
|
04/12/2022
|
SURAJ KUMAR SAHU
|
SURAJ KUMAR SAHU
|
1740002058WL026675
|
00415
|
SBIN0005512
|
2160
|
13/12/2022
|
No Such Account
|
|
4162
|
MP1740002_041222FTO_562343
|
1740002058NRG23041220220261855
|
674164725
|
04/12/2022
|
SHANTI BAI KOL
|
SHANTI BAI KOL
|
1740002058WL026675
|
00697
|
BKID0MG1535
|
2160
|
12/12/2022
|
No Such Account
|
|
4163
|
MP1740002_041222FTO_562343
|
1740002058NRG23041220220261839
|
674164725
|
04/12/2022
|
RAM KISHOR SAHU
|
RAM KISHOR SAHU
|
1740002058WL026675
|
00697
|
BKID0MG1535
|
2160
|
12/12/2022
|
No Such Account
|
|
4164
|
MP1740002_230123APB_FTO_649703
|
1740002054NRG23230120230346605
|
887281058
|
23/01/2023
|
ESHWAR SINGH
|
ESHWAR SINGH
|
1740002054WL031463
|
00089
|
CBIN0282845
|
1900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4165
|
MP1740002_020722FTO_238738
|
1740002052NRG23020720220130258
|
705544248
|
02/07/2022
|
Amit rai
|
Amit rai
|
1740002052WL008027
|
00089
|
CBIN0281967
|
1584
|
07/07/2022
|
No Such Account
|
|
4166
|
MP1740002_060123FTO_620060
|
1740002051NRG23060120230309661
|
008864719
|
06/01/2023
|
seema
|
seema
|
1740002051WL030000
|
00089
|
CBIN0281967
|
800
|
16/02/2023
|
Unclaimed/DEAF accounts
|
|
4167
|
MP1740002_290123FTO_659210
|
1740002047NRG23290120230357206
|
886001078
|
29/01/2023
|
SUNIL
|
SUNIL
|
1740002047WL031912
|
00415
|
SBIN0007357
|
1080
|
15/02/2023
|
Account closed
|
|
4168
|
MP1740002_120622FTO_198028
|
1740002047NRG23120620220082114
|
338775518
|
12/06/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
1740002047WL005315
|
00415
|
SBIN0003958
|
1140
|
20/06/2022
|
Account closed
|
|
4169
|
MP1740002_150323APB_FTO_705009
|
1740002044NRG23150320230399297
|
729330516
|
15/03/2023
|
shiv gopal
|
shiv gopal
|
1740002044WL034101
|
00415
|
SBIN0005512
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4170
|
MP1740002_280622APB_FTO_230696
|
1740002043NRG23280620220121334
|
666169823
|
28/06/2022
|
MANATU
|
MANATU
|
1740002043WL007442
|
00415
|
SBIN0003958
|
1080
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4171
|
MP1740002_040123APB_FTO_616315
|
1740002043NRG23040120230305800
|
013434276
|
04/01/2023
|
ettu
|
ettu
|
1740002043WL029774
|
00415
|
SBIN0003958
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4172
|
MP1740002_040123APB_FTO_616315
|
1740002043NRG23040120230305715
|
013434276
|
04/01/2023
|
gangotri
|
gangotri
|
1740002043WL029774
|
00415
|
SBIN0003958
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4173
|
MP1740002_260123FTO_654044
|
1740002040NRG23250120230350148
|
887202006
|
26/01/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1740002040WL031589
|
00089
|
CBIN0281551
|
400
|
15/02/2023
|
No Such Account
|
|
4174
|
MP1740002_100123APB_FTO_626349
|
1740002040NRG23100120230317984
|
007746609
|
10/01/2023
|
harilal
|
harilal
|
1740002040WL030355
|
00415
|
SBIN0003958
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4175
|
MP1740002_150323FTO_705169
|
1740002037NRG23150320230397712
|
729353282
|
15/03/2023
|
SURAJ BAIGA
|
SURAJ BAIGA
|
1740002037WL034066
|
00697
|
BKID0MG1538
|
1020
|
28/03/2023
|
No Such Account
|
|
4176
|
MP1740002_290123APB_FTO_659241
|
1740002036NRG23280120230356658
|
886001019
|
29/01/2023
|
domari lal
|
domari lal
|
1740002036WL031884
|
00415
|
SBIN0001349
|
404
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4177
|
MP1740002_271222APB_FTO_604292
|
1740002036NRG23271220220290479
|
031478760
|
27/12/2022
|
DHANU
|
DHANU
|
1740002036WL029012
|
00089
|
CBIN0282845
|
1026
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4178
|
MP1740002_271222APB_FTO_604292
|
1740002036NRG23271220220290477
|
031478760
|
27/12/2022
|
domari lal
|
domari lal
|
1740002036WL029012
|
00415
|
SBIN0001349
|
1026
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4179
|
MP1740002_220922FTO_416403
|
1740002036NRG23210920220198257
|
374372487
|
22/09/2022
|
Sumit Kumar Baiga
|
Sumit Kumar Baiga
|
1740002WL0017474
|
00089
|
CBIN0282845
|
1158
|
04/10/2022
|
Account closed
|
|
4180
|
MP1740002_150323FTO_703554
|
1740002036NRG23150320230388585
|
729355700
|
15/03/2023
|
santoshi bai
|
santoshi bai
|
1740002036WL033934
|
00415
|
SBIN0003958
|
2292
|
28/03/2023
|
Account closed
|
|
4181
|
MP1740002_201122FTO_522398
|
1740002035NRG22201120220522984
|
387909101
|
20/11/2022
|
NOKHE SINGH
|
NOKHE SINGH
|
1740002WL0044008
|
00415
|
SBIN0003958
|
1080
|
25/11/2022
|
Account closed
|
|
4182
|
MP1740002_201122FTO_522398
|
1740002035NRG22201120220522983
|
387909101
|
20/11/2022
|
NOKHE SINGH
|
NOKHE SINGH
|
1740002WL0044008
|
00415
|
SBIN0003958
|
2172
|
25/11/2022
|
Account closed
|
|
4183
|
MP1740002_260123FTO_654044
|
1740002032NRG23250120230350507
|
887202006
|
26/01/2023
|
SUMAN YADAV
|
SUMAN YADAV
|
1740002032WL031596
|
00697
|
BKID0MG1539
|
1140
|
15/02/2023
|
No Such Account
|
|
4184
|
MP1740002_260123FTO_654044
|
1740002032NRG23250120230350497
|
887202006
|
26/01/2023
|
amritlal
|
amritlal
|
1740002032WL031596
|
00697
|
BKID0MG1539
|
1140
|
15/02/2023
|
No Such Account
|
|
4185
|
MP1740002_260123FTO_654044
|
1740002032NRG23250120230350484
|
887202006
|
26/01/2023
|
sunita
|
sunita
|
1740002032WL031596
|
00697
|
BKID0MG1539
|
1140
|
15/02/2023
|
No Such Account
|
|
4186
|
MP1740002_211122APB_FTO_525330
|
1740002030NRG23211120220250496
|
430897698
|
21/11/2022
|
CHHOTE KOL
|
CHHOTE KOL
|
1740002030WL025167
|
00089
|
CBIN0281967
|
600
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4187
|
MP1740002_300622FTO_235220
|
1740002026NRG23300620220127357
|
704641221
|
30/06/2022
|
LAXMI
|
LAXMI
|
1740002026WL007773
|
00089
|
CBIN0282845
|
1782
|
07/07/2022
|
No Such Account
|
|
4188
|
MP1740002_120622FTO_198028
|
1740002025NRG23120620220083032
|
338775518
|
12/06/2022
|
Baby Pradhan
|
Baby Pradhan
|
1740002025WL005394
|
00688
|
FINO0001001
|
1140
|
20/06/2022
|
No Such Account
|
|
4189
|
MP1740002_120123APB_FTO_629918
|
1740002025NRG23120120230320796
|
005292954
|
12/01/2023
|
Maya Bai
|
Maya Bai
|
1740002025WL030474
|
00415
|
SBIN0003958
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4190
|
MP1740002_311222FTO_609886
|
1740002024NRG23311220220298575
|
025359019
|
31/12/2022
|
DEVVATEE
|
DEVVATEE
|
1740002024WL029444
|
00415
|
SBIN0003958
|
1110
|
17/02/2023
|
Account closed
|
|
4191
|
MP1740002_311222FTO_609886
|
1740002024NRG23311220220298415
|
025359019
|
31/12/2022
|
kamal bhan singh
|
kamal bhan singh
|
1740002024WL029442
|
00697
|
BKID0MG1538
|
179
|
16/02/2023
|
No Such Account
|
|
4192
|
MP1740002_300323APB_FTO_734725
|
1740002021NRG23300320230413887
|
511993766
|
30/03/2023
|
Lalita Bai
|
Lalita Bai
|
1740002021WL034822
|
00697
|
BKID0MG1538
|
1620
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4193
|
MP1740002_291222APB_FTO_606550
|
1740002021NRG23291220220294529
|
027162101
|
29/12/2022
|
YASHVANT SINGH GOND
|
YASHVANT SINGH GOND
|
1740002021WL029227
|
00089
|
CBIN0282845
|
1600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4194
|
MP1740002_261222APB_FTO_602679
|
1740002021NRG23261220220289516
|
031933760
|
26/12/2022
|
Rajesh singh
|
Rajesh singh
|
1740002021WL028957
|
00603
|
CBIN0R20002
|
1600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4195
|
MP1740002_010223FTO_664835
|
1740002018NRG23010220230364609
|
007733148
|
01/02/2023
|
Swaroop
|
Swaroop
|
1740002018WL032243
|
00089
|
CBIN0282749
|
950
|
16/02/2023
|
No Such Account
|
|
4196
|
MP1740002_010223FTO_664835
|
1740002018NRG23010220230364587
|
007733148
|
01/02/2023
|
Siya Bai
|
Siya Bai
|
1740002018WL032243
|
00688
|
FINO0001446
|
950
|
16/02/2023
|
No Such Account
|
|
4197
|
MP1740002_010223FTO_664835
|
1740002018NRG23010220230364579
|
007733148
|
01/02/2023
|
Shanti
|
Shanti
|
1740002018WL032243
|
00688
|
FINO0001446
|
950
|
16/02/2023
|
No Such Account
|
|
4198
|
MP1740002_120622FTO_198028
|
1740002017NRG23120620220083093
|
338775518
|
12/06/2022
|
nanhu yadav
|
nanhu yadav
|
1740002017WL005406
|
00415
|
SBIN0001349
|
2856
|
20/06/2022
|
Account closed
|
|
4199
|
MP1740002_150323FTO_705169
|
1740002016NRG23150320230401016
|
729353282
|
15/03/2023
|
kalawati
|
kalawati
|
1740002016WL034146
|
00089
|
CBIN0282845
|
912
|
28/03/2023
|
No Such Account
|
|
4200
|
MP1740002_150323FTO_705169
|
1740002016NRG23150320230396458
|
729353282
|
15/03/2023
|
Maya bai
|
Maya bai
|
1740002016WL034052
|
00415
|
SBIN0002893
|
1428
|
28/03/2023
|
Account closed
|
|
4201
|
MP1740002_220922FTO_416403
|
1740002015NRG23300620220127233
|
374372487
|
22/09/2022
|
rambhan
|
rambhan
|
1740002WL0007770
|
00048
|
BKID0009417
|
2800
|
04/10/2022
|
No Such Account
|
|
4202
|
MP1740002_291222APB_FTO_606550
|
1740002015NRG23291220220294205
|
027162101
|
29/12/2022
|
devendr
|
devendr
|
1740002015WL029221
|
00468
|
UBIN0558044
|
1330
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4203
|
MP1740002_250223APB_FTO_683205
|
1740002015NRG23250220230371853
|
690279562
|
25/02/2023
|
thop singh
|
thop singh
|
1740002015WL033141
|
00468
|
UBIN0560561
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4204
|
MP1740002_251022APB_FTO_479877
|
1740002015NRG23241020220228024
|
828758205
|
25/10/2022
|
SNTAOSH RAY
|
SNTAOSH RAY
|
1740002015WL021866
|
00468
|
UBIN0558044
|
1110
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4205
|
MP1740002_091022FTO_450220
|
1740002014NRG23081020220214826
|
564023968
|
09/10/2022
|
mathuriya
|
mathuriya
|
1740002014WL019996
|
00045
|
BARB0UMARIA
|
1600
|
13/10/2022
|
No Such Account
|
|
4206
|
MP1740002_091022FTO_450220
|
1740002014NRG23081020220214825
|
564023968
|
09/10/2022
|
buddhu
|
buddhu
|
1740002014WL019996
|
00045
|
BARB0UMARIA
|
1600
|
13/10/2022
|
No Such Account
|
|
4207
|
MP1740002_010223FTO_665142
|
1740002013NRG23010220230365708
|
007724311
|
01/02/2023
|
SAROJ
|
SAROJ
|
1740002013WL032267
|
00089
|
CBIN0281551
|
1000
|
16/02/2023
|
No Such Account
|
|
4208
|
MP1740002_010223FTO_665142
|
1740002013NRG23010220230365700
|
007724311
|
01/02/2023
|
VIDHYA
|
VIDHYA
|
1740002013WL032267
|
00089
|
CBIN0281551
|
1000
|
16/02/2023
|
No Such Account
|
|
4209
|
MP1740002_010223FTO_665142
|
1740002013NRG23010220230365699
|
007724311
|
01/02/2023
|
GJENDRA
|
GJENDRA
|
1740002013WL032267
|
00089
|
CBIN0281551
|
1000
|
16/02/2023
|
No Such Account
|
|
4210
|
MP1740002_200123APB_FTO_644403
|
1740002011NRG23200120230339324
|
887495427
|
20/01/2023
|
Daduram
|
Daduram
|
1740002011WL031204
|
00415
|
SBIN0005512
|
2040
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4211
|
MP1740002_071222FTO_568181
|
1740002008NRG23071220220264116
|
666707382
|
07/12/2022
|
RAMKISHOR KOL
|
RAMKISHOR KOL
|
1740002008WL026905
|
00415
|
SBIN0001349
|
1140
|
13/12/2022
|
Account closed
|
|
4212
|
MP1740002_220922FTO_416403
|
1740002007NRG23210920220198261
|
374372487
|
22/09/2022
|
LAXMI
|
LAXMI
|
1740002WL0017476
|
00415
|
SBIN0003958
|
190
|
04/10/2022
|
Account closed
|
|
4213
|
MP1740002_091022FTO_450220
|
1740002005NRG23091020220214836
|
564023968
|
09/10/2022
|
pappi singh
|
pappi singh
|
1740002005WL019998
|
00415
|
SBIN0012192
|
3060
|
13/10/2022
|
Account closed
|
|
4214
|
MP1740002_010223FTO_664835
|
1740002004NRG23310120230363774
|
007733148
|
01/02/2023
|
VISHAMBHAR SINGH
|
VISHAMBHAR SINGH
|
1740002004WL032215
|
00048
|
BKID0009417
|
1140
|
16/02/2023
|
No Such Account
|
|
4215
|
MP1740002_220922FTO_416403
|
1740002004NRG23300620220127837
|
374372487
|
22/09/2022
|
paryelal
|
paryelal
|
1740002WL0007815
|
00603
|
CBIN0R20002
|
1140
|
04/10/2022
|
Account closed
|
|
4216
|
MP1740002_260123FTO_654044
|
1740002004NRG23250120230350413
|
887202006
|
26/01/2023
|
VISHAMBHAR SINGH
|
VISHAMBHAR SINGH
|
1740002004WL031593
|
00048
|
BKID0009417
|
190
|
15/02/2023
|
No Such Account
|
|
4217
|
MP1740002_260123FTO_654044
|
1740002004NRG23250120230350343
|
887202006
|
26/01/2023
|
GULAB BAI
|
GULAB BAI
|
1740002004WL031593
|
00697
|
BKID0MG1540
|
1140
|
15/02/2023
|
Account closed
|
|
4218
|
MP1740002_260123FTO_654044
|
1740002004NRG23250120230350340
|
887202006
|
26/01/2023
|
AJEET
|
AJEET
|
1740002004WL031593
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
No Such Account
|
|
4219
|
MP1740002_060123FTO_620060
|
1740002004NRG23060120230309830
|
008864719
|
06/01/2023
|
julab singh
|
julab singh
|
1740002004WL030002
|
00697
|
BKID0MG1540
|
190
|
16/02/2023
|
No Such Account
|
|
4220
|
MP1740002_060123FTO_620060
|
1740002004NRG23060120230309816
|
008864719
|
06/01/2023
|
VISHAMBHAR SINGH
|
VISHAMBHAR SINGH
|
1740002004WL030002
|
00048
|
BKID0009417
|
190
|
16/02/2023
|
No Such Account
|
|
4221
|
MP1740002_060123FTO_620060
|
1740002004NRG23060120230309790
|
008864719
|
06/01/2023
|
AJEET
|
AJEET
|
1740002004WL030002
|
00603
|
CBIN0R20002
|
570
|
16/02/2023
|
No Such Account
|
|
4222
|
MP1740002_230123APB_FTO_649699
|
1740002003NRG23230120230345488
|
887286573
|
23/01/2023
|
SHIVKUMAR SINGH
|
SHIVKUMAR SINGH
|
1740002003WL031441
|
00415
|
SBIN0003958
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4223
|
MP1740002_230123APB_FTO_649699
|
1740002003NRG23230120230345487
|
887286573
|
23/01/2023
|
ANEETA SINGH
|
ANEETA SINGH
|
1740002003WL031441
|
00089
|
CBIN0282845
|
1188
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4224
|
MP1740002_180622APB_FTO_210944
|
1740002003NRG23180620220100940
|
488284462
|
18/06/2022
|
sushila bai
|
sushila bai
|
1740002003WL006289
|
00415
|
SBIN0003958
|
860
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4225
|
MP1740002_091022APB_FTO_450255
|
1740002003NRG23091020220215228
|
564023978
|
09/10/2022
|
mukesh
|
mukesh
|
1740002003WL020051
|
00089
|
CBIN0282845
|
740
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4226
|
MP1740002_040622APB_FTO_180015
|
1740002003NRG23040620220065421
|
260116645
|
04/06/2022
|
shushila
|
shushila
|
1740002003WL004317
|
00089
|
CBIN0282845
|
513
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4227
|
MP1740002_040622APB_FTO_180015
|
1740002003NRG23040620220065420
|
260116645
|
04/06/2022
|
shushila
|
shushila
|
1740002003WL004317
|
00089
|
CBIN0282845
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4228
|
MP1740002_011022FTO_437205
|
1740002003NRG23011020220207907
|
410616920
|
01/10/2022
|
raj kumari bai
|
raj kumari bai
|
1740002003WL019037
|
00089
|
CBIN0282845
|
925
|
07/10/2022
|
Account closed
|
|
4229
|
MP1740002_300323APB_FTO_734725
|
1740002002NRG23300320230413743
|
511993766
|
30/03/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1740002002WL034805
|
00697
|
BKID0MG1540
|
1800
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4230
|
MP1740002_270123APB_FTO_656485
|
1740002002NRG23270120230354505
|
887155943
|
27/01/2023
|
BALRAM
|
BALRAM
|
1740002002WL031775
|
00603
|
CBIN0R20002
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4231
|
MP1740002_270123APB_FTO_656485
|
1740002002NRG23270120230354403
|
887155943
|
27/01/2023
|
SUNDER
|
SUNDER
|
1740002002WL031773
|
00603
|
CBIN0R20002
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4232
|
MP1740002_270123APB_FTO_656485
|
1740002002NRG23270120230354398
|
887155943
|
27/01/2023
|
keshi bai
|
keshi bai
|
1740002002WL031773
|
00603
|
CBIN0R20002
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4233
|
MP1740002_270123APB_FTO_656485
|
1740002002NRG23270120230354394
|
887155943
|
27/01/2023
|
sumesh kol
|
sumesh kol
|
1740002002WL031773
|
00603
|
CBIN0R20002
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4234
|
MP1740002_270123APB_FTO_656485
|
1740002002NRG23270120230354388
|
887155943
|
27/01/2023
|
SARMAN
|
SARMAN
|
1740002002WL031773
|
00603
|
CBIN0R20002
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4235
|
MP1740002_270123APB_FTO_656485
|
1740002002NRG23270120230354381
|
887155943
|
27/01/2023
|
Ramdas
|
Ramdas
|
1740002002WL031773
|
00603
|
CBIN0R20002
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4236
|
MP1740002_270123APB_FTO_656485
|
1740002002NRG23270120230354367
|
887155943
|
27/01/2023
|
LALLI BAI
|
LALLI BAI
|
1740002002WL031773
|
00603
|
CBIN0R20002
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4237
|
MP1740002_270123APB_FTO_656485
|
1740002002NRG23270120230354366
|
887155943
|
27/01/2023
|
BHELEE BAI
|
BHELEE BAI
|
1740002002WL031773
|
00603
|
CBIN0R20002
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4238
|
MP1740002_270123APB_FTO_656485
|
1740002002NRG23270120230354360
|
887155943
|
27/01/2023
|
REETA
|
REETA
|
1740002002WL031773
|
00603
|
CBIN0R20002
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4239
|
MP1740002_270123APB_FTO_656485
|
1740002002NRG23270120230354353
|
887155943
|
27/01/2023
|
RATTI
|
RATTI
|
1740002002WL031772
|
00603
|
CBIN0R20002
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4240
|
MP1740002_121222APB_FTO_577529
|
1740002002NRG23121220220268853
|
814262092
|
12/12/2022
|
BALRAM
|
BALRAM
|
1740002002WL027408
|
00603
|
CBIN0R20002
|
1140
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4241
|
MP1740001_150323FTO_702626
|
1740001088NRG23140320230384487
|
690642962
|
15/03/2023
|
nanbai
|
nanbai
|
1740001088WL033860
|
00415
|
SBIN0005495
|
2400
|
25/03/2023
|
No Such Account
|
|
4242
|
MP1740001_291222APB_FTO_606582
|
1740001087NRG23291220220295226
|
029973130
|
29/12/2022
|
mohan
|
mohan
|
1740001087WL029280
|
00603
|
CBIN0R20002
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4243
|
MP1740001_180123FTO_640132
|
1740001085NRG23170120230331512
|
889416127
|
18/01/2023
|
terasiya
|
terasiya
|
1740001085WL030871
|
00415
|
SBIN0005495
|
2400
|
15/02/2023
|
No Such Account
|
|
4244
|
MP1740001_180123FTO_640132
|
1740001085NRG23170120230331511
|
889416127
|
18/01/2023
|
baisakhu
|
baisakhu
|
1740001085WL030871
|
00415
|
SBIN0005495
|
2400
|
15/02/2023
|
No Such Account
|
|
4245
|
MP1740001_180123FTO_640132
|
1740001083NRG23180120230333829
|
889416127
|
18/01/2023
|
REENU KOL
|
REENU KOL
|
1740001083WL030993
|
00415
|
SBIN0001349
|
608
|
15/02/2023
|
Account closed
|
|
4246
|
MP1740001_180123FTO_640132
|
1740001083NRG23180120230333826
|
889416127
|
18/01/2023
|
ABHINESH
|
ABHINESH
|
1740001083WL030993
|
00468
|
UBIN0558044
|
304
|
15/02/2023
|
No Such Account
|
|
4247
|
MP1740001_160622APB_FTO_207094
|
1740001083NRG23160620220096637
|
474533470
|
16/06/2022
|
durga
|
durga
|
1740001083WL006086
|
00468
|
UBIN0558044
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4248
|
MP1740001_050822FTO_311236
|
1740001083NRG23040820220168692
|
623230571
|
05/08/2022
|
Ram Kumar
|
Ram Kumar
|
1740001083WL011447
|
00415
|
SBIN0001349
|
1224
|
25/08/2022
|
Account closed
|
|
4249
|
MP1740001_150323FTO_702626
|
1740001082NRG23140320230384262
|
690642962
|
15/03/2023
|
Ramnaresh
|
Ramnaresh
|
1740001082WL033846
|
00697
|
BKID0MG1542
|
600
|
26/03/2023
|
No Such Account
|
|
4250
|
MP1740001_260922FTO_424755
|
1740001078NRG23260920220202978
|
415742346
|
26/09/2022
|
Radha
|
Radha
|
1740001078WL018260
|
00415
|
SBIN0005495
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4251
|
MP1740001_190722FTO_270889
|
1740001078NRG23190720220153248
|
111142391
|
19/07/2022
|
Laxman
|
Laxman
|
1740001078WL009615
|
00697
|
BKID0MG0445
|
2244
|
25/07/2022
|
No Such Account
|
|
4252
|
MP1740001_010223FTO_664556
|
1740001072NRG23310120230363283
|
007744689
|
01/02/2023
|
meera
|
meera
|
1740001072WL032193
|
00697
|
BKID0MG1533
|
2600
|
16/02/2023
|
No Such Account
|
|
4253
|
MP1740001_110123FTO_627843
|
1740001071NRG23110120230320015
|
005895894
|
11/01/2023
|
Jyanvati Kol
|
Jyanvati Kol
|
1740001071WL030447
|
00415
|
SBIN0003710
|
760
|
16/02/2023
|
Account closed
|
|
4254
|
MP1740001_110123FTO_627843
|
1740001071NRG23110120230320007
|
005895894
|
11/01/2023
|
mithlesh bai chaudhari
|
mithlesh bai chaudhari
|
1740001071WL030447
|
00415
|
SBIN0003710
|
760
|
16/02/2023
|
No Such Account
|
|
4255
|
MP1740001_020722FTO_238794
|
1740001069NRG23300620220127440
|
705371595
|
02/07/2022
|
hemraj singh
|
hemraj singh
|
1740001WL0007778
|
00697
|
BKID0NAMRGB
|
360
|
07/07/2022
|
No Such Account
|
|
4256
|
MP1740001_280622FTO_229282
|
1740001069NRG23280620220119160
|
595330950
|
28/06/2022
|
kranti
|
kranti
|
1740001069WL007370
|
00697
|
BKID0MG1541
|
1080
|
01/07/2022
|
No Such Account
|
|
4257
|
MP1740001_091022FTO_450720
|
1740001069NRG23091020220215663
|
563899368
|
09/10/2022
|
Durgavati singh
|
Durgavati singh
|
1740001069WL020066
|
00045
|
BARB0UMARIA
|
1020
|
13/10/2022
|
No Such Account
|
|
4258
|
MP1740001_271022APB_FTO_483266
|
1740001066NRG23271020220230752
|
896761202
|
27/10/2022
|
BHODU SINGH
|
BHODU SINGH
|
1740001066WL022211
|
00603
|
CBIN0R20002
|
1050
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4259
|
MP1740001_070722FTO_247420
|
1740001066NRG23060720220138918
|
788412008
|
07/07/2022
|
VINEETA SINGH
|
VINEETA SINGH
|
1740001066WL008516
|
00697
|
BKID0MG1541
|
900
|
12/07/2022
|
No Such Account
|
|
4260
|
MP1740001_010223FTO_664556
|
1740001063NRG23310120230363260
|
007744689
|
01/02/2023
|
Rani devi Baiga
|
Rani devi Baiga
|
1740001063WL032192
|
00415
|
SBIN0012192
|
1650
|
16/02/2023
|
No Such Account
|
|
4261
|
MP1740001_150323FTO_702626
|
1740001063NRG23140320230378434
|
690642962
|
15/03/2023
|
SHASHI
|
SHASHI
|
1740001063WL033721
|
00415
|
SBIN0005495
|
370
|
25/03/2023
|
No Such Account
|
|
4262
|
MP1740001_150323FTO_702626
|
1740001063NRG23140320230378414
|
690642962
|
15/03/2023
|
sakhee baiga
|
sakhee baiga
|
1740001063WL033721
|
00415
|
SBIN0001349
|
370
|
25/03/2023
|
No Such Account
|
|
4263
|
MP1740001_120123FTO_630186
|
1740001062NRG23120120230322492
|
005006322
|
12/01/2023
|
Rubi Singh
|
Rubi Singh
|
1740001062WL030529
|
00415
|
SBIN0005495
|
1200
|
16/02/2023
|
No Such Account
|
|
4264
|
MP1740001_120123FTO_630186
|
1740001062NRG23120120230322490
|
005006322
|
12/01/2023
|
Rubi Singh
|
Rubi Singh
|
1740001062WL030529
|
00415
|
SBIN0005495
|
1400
|
16/02/2023
|
No Such Account
|
|
4265
|
MP1740001_161022FTO_464214
|
1740001060NRG23151020220221206
|
659462707
|
16/10/2022
|
Sonu Sahu
|
Sonu Sahu
|
1740001060WL020882
|
00415
|
SBIN0005495
|
2208
|
19/10/2022
|
Account closed
|
|
4266
|
MP1740001_080722FTO_250357
|
1740001060NRG23080720220141878
|
806941431
|
08/07/2022
|
Rajmani Singh
|
Rajmani Singh
|
1740001060WL008722
|
00697
|
BKID0NAMRGB
|
1104
|
13/07/2022
|
A/c Blocked or Frozen
|
|
4267
|
MP1740001_280722APB_FTO_291331
|
1740001059NRG23280720220163474
|
485694444
|
28/07/2022
|
kapsi bai
|
kapsi bai
|
1740001059WL010650
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4268
|
MP1740001_280622FTO_229282
|
1740001059NRG23280620220118837
|
595330950
|
28/06/2022
|
kusum bai
|
kusum bai
|
1740001059WL007333
|
00415
|
SBIN0001349
|
2448
|
01/07/2022
|
Account closed
|
|
4269
|
MP1740001_260922APB_FTO_424762
|
1740001059NRG23260920220202576
|
415251554
|
26/09/2022
|
Santosh Singh
|
Santosh Singh
|
1740001059WL018178
|
00697
|
BKID0NAMRGB
|
1080
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4270
|
MP1740001_010822APB_FTO_298885
|
1740001053NRG23010820220166127
|
483058233
|
01/08/2022
|
juganti Sahu
|
juganti Sahu
|
1740001053WL011005
|
00415
|
SBIN0005495
|
1800
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4271
|
MP1740001_020722FTO_238794
|
1740001051NRG23300620220126752
|
705371595
|
02/07/2022
|
Ramkesh Kol
|
Ramkesh Kol
|
1740001WL0007717
|
00415
|
SBIN0005495
|
1158
|
07/07/2022
|
No Such Account
|
|
4272
|
MP1740001_020722FTO_238794
|
1740001051NRG23300620220126751
|
705371595
|
02/07/2022
|
Ramsahel Patel
|
Ramsahel Patel
|
1740001WL0007717
|
00415
|
SBIN0005495
|
2448
|
07/07/2022
|
No Such Account
|
|
4273
|
MP1740001_020722FTO_238794
|
1740001051NRG23300620220126750
|
705371595
|
02/07/2022
|
Umesh Singh
|
Umesh Singh
|
1740001WL0007717
|
00697
|
BKID0MG0445
|
2316
|
07/07/2022
|
No Such Account
|
|
4274
|
MP1740001_020722FTO_238794
|
1740001051NRG23300620220126749
|
705371595
|
02/07/2022
|
Babulal Kol
|
Babulal Kol
|
1740001WL0007717
|
00697
|
BKID0MG0445
|
2316
|
07/07/2022
|
No Such Account
|
|
4275
|
MP1740001_070622APB_FTO_187082
|
1740001051NRG23070620220070284
|
260002153
|
07/06/2022
|
Ramsahel Patel
|
Ramsahel Patel
|
1740001051WL004611
|
00415
|
SBIN0005495
|
2448
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4276
|
MP1740001_291222APB_FTO_606582
|
1740001050NRG23291220220295046
|
029973130
|
29/12/2022
|
Sarman
|
Sarman
|
1740001050WL029269
|
00415
|
SBIN0005495
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4277
|
MP1740001_120123FTO_630186
|
1740001050NRG23120120230321266
|
005006322
|
12/01/2023
|
RAMKALI BAIGA
|
RAMKALI BAIGA
|
1740001050WL030492
|
00415
|
SBIN0005495
|
1020
|
16/02/2023
|
No Such Account
|
|
4278
|
MP1740001_190422APB_FTO_61653
|
1740001047NRG23190420220007753
|
562996219
|
19/04/2022
|
gogali
|
gogali
|
1740001047WL000495
|
00415
|
SBIN0005495
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4279
|
MP1740001_190722FTO_270889
|
1740001045NRG23190720220153038
|
111142391
|
19/07/2022
|
rajkumar yadav
|
rajkumar yadav
|
1740001045WL009579
|
00415
|
SBIN0005495
|
2856
|
25/07/2022
|
Account closed
|
|
4280
|
MP1740001_181122APB_FTO_519503
|
1740001043NRG23181120220247784
|
387993840
|
18/11/2022
|
BALMEEK
|
BALMEEK
|
1740001043WL024793
|
00415
|
SBIN0005495
|
1224
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4281
|
MP1740001_311022FTO_489179
|
1740001040NRG23311020220234785
|
035431734
|
31/10/2022
|
Radha bai
|
Radha bai
|
1740001040WL022877
|
00697
|
BKID0MG1533
|
2856
|
05/11/2022
|
Account closed
|
|
4282
|
MP1740001_140422APB_FTO_49253
|
1740001038NRG23140420220002765
|
563110836
|
14/04/2022
|
sampat
|
sampat
|
1740001038WL000198
|
00415
|
SBIN0005495
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4283
|
MP1740001_010822FTO_298881
|
1740001038NRG23010820220166560
|
483058707
|
01/08/2022
|
balendra singh
|
balendra singh
|
1740001038WL011038
|
00415
|
SBIN0005495
|
2400
|
16/08/2022
|
No Such Account
|
|
4284
|
MP1740001_170622FTO_208732
|
1740001035NRG23160620220097421
|
473586683
|
17/06/2022
|
ajeet chaudhry
|
ajeet chaudhry
|
1740001035WL006103
|
00168
|
ICIC0000104
|
183
|
23/06/2022
|
No Such Account
|
|
4285
|
MP1740001_301022FTO_487629
|
1740001034NRG23301020220234106
|
002175275
|
30/10/2022
|
ramkishor soni
|
ramkishor soni
|
1740001034WL022771
|
00089
|
CBIN0282178
|
3060
|
07/11/2022
|
No Such Account
|
|
4286
|
MP1740001_150323FTO_702626
|
1740001032NRG23150320230384709
|
690642962
|
15/03/2023
|
Buddhganesh Yadav
|
Buddhganesh Yadav
|
1740001032WL033861
|
00415
|
SBIN0003710
|
2000
|
25/03/2023
|
Account closed
|
|
4287
|
MP1740001_150323FTO_702626
|
1740001032NRG23150320230384708
|
690642962
|
15/03/2023
|
Buddhganesh Yadav
|
Buddhganesh Yadav
|
1740001032WL033861
|
00415
|
SBIN0003710
|
1000
|
25/03/2023
|
Account closed
|
|
4288
|
MP1740003_250323FTO_727890
|
1740003043NRG23240320230411425
|
873619718
|
25/03/2023
|
nan bai
|
nan bai
|
1740003043WL034682
|
00089
|
CBIN0282133
|
900
|
04/04/2023
|
Account closed
|
|
4289
|
MP1740003_200123FTO_644874
|
1740003043NRG23190120230339098
|
887447190
|
20/01/2023
|
nan bai
|
nan bai
|
1740003043WL031191
|
00089
|
CBIN0282133
|
561
|
15/02/2023
|
Account closed
|
|
4290
|
MP1740003_010422FTO_7361
|
1740003043NRG22010420220507089
|
567099474
|
01/04/2022
|
santosh baiga
|
santosh baiga
|
1740003043WL043009
|
00415
|
SBIN0009259
|
340
|
09/05/2022
|
Account closed
|
|
4291
|
MP1740003_010422FTO_7361
|
1740003043NRG22010420220507088
|
567099474
|
01/04/2022
|
santosh baiga
|
santosh baiga
|
1740003043WL043009
|
00415
|
SBIN0009259
|
336
|
09/05/2022
|
Account closed
|
|
4292
|
MP1740003_081222FTO_571235
|
1740003034NRG23081220220265232
|
764751032
|
08/12/2022
|
SHIVDAS KORI
|
SHIVDAS KORI
|
1740003034WL027019
|
00415
|
SBIN0009259
|
2800
|
17/12/2022
|
No Such Account
|
|
4293
|
MP1740003_240522FTO_149979
|
1740003032NRG23240520220046480
|
022427106
|
24/05/2022
|
palak
|
palak
|
1740003032WL002943
|
00415
|
SBIN0007357
|
2400
|
28/05/2022
|
No Such Account
|
|
4294
|
MP1740003_040123FTO_615958
|
1740003030NRG23040120230305871
|
012573696
|
04/01/2023
|
rinki
|
rinki
|
1740003030WL029777
|
00415
|
SBIN0009259
|
2800
|
16/02/2023
|
No Such Account
|
|
4295
|
MP1740003_140722FTO_260444
|
1740003027NRG23140720220147383
|
024796790
|
14/07/2022
|
HEMLLATA
|
HEMLLATA
|
1740003027WL009085
|
00089
|
CBIN0282186
|
2800
|
19/07/2022
|
Account closed
|
|
4296
|
MP1740003_120722FTO_256331
|
1740003015NRG23120720220145383
|
867259117
|
12/07/2022
|
Puspa Baiga
|
Puspa Baiga
|
1740003015WL008935
|
00415
|
SBIN0000481
|
2200
|
16/07/2022
|
Account closed
|
|
4297
|
MP1740003_120722FTO_256331
|
1740003015NRG23110720220144803
|
867259117
|
12/07/2022
|
Jagdesh Baiga
|
Jagdesh Baiga
|
1740003015WL008906
|
00697
|
BKID0NAMRGB
|
1200
|
16/07/2022
|
Account closed
|
|
4298
|
MP1740003_050123FTO_618405
|
1740003011NRG23050120230307498
|
010314082
|
05/01/2023
|
Rajendra
|
Rajendra
|
1740003011WL029900
|
00089
|
CBIN0282133
|
2448
|
16/02/2023
|
Account closed
|
|
4299
|
MP1740003_150123APB_FTO_634105
|
1740003005NRG23150120230327939
|
004585632
|
15/01/2023
|
Shivkumari Bai
|
Shivkumari Bai
|
1740003005WL030754
|
00089
|
CBIN0282186
|
540
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4300
|
MP1740003_271222APB_FTO_604383
|
1740003002NRG23271220220290948
|
031075367
|
27/12/2022
|
RAJU SINGH
|
RAJU SINGH
|
1740003002WL029045
|
00089
|
CBIN0282133
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4301
|
MP1740003_010123APB_FTO_610557
|
1740003000NRG23311220220300061
|
025246768
|
01/01/2023
|
Shivkumari Bai
|
Shivkumari Bai
|
1740003WL029492
|
00089
|
CBIN0282186
|
1080
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4302
|
MP1740003_281122FTO_546522
|
1740003000NRG23281120220255668
|
628074581
|
28/11/2022
|
ravi baiga
|
ravi baiga
|
1740003WL025953
|
00415
|
SBIN0000481
|
2400
|
09/12/2022
|
No Such Account
|
|
4303
|
MP1740003_230922APB_FTO_420383
|
1740003000NRG23230920220201281
|
417288462
|
23/09/2022
|
chhotelal
|
chhotelal
|
1740003WL017997
|
00089
|
CBIN0282133
|
1800
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4304
|
MP1740003_220522APB_FTO_143526
|
1740003000NRG23220520220044019
|
002228610
|
22/05/2022
|
DEVEE
|
DEVEE
|
1740003WL002796
|
00415
|
SBIN0009259
|
1140
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4305
|
MP1740003_191222APB_FTO_591134
|
1740003000NRG23191220220278548
|
034910740
|
19/12/2022
|
sivukumaribai
|
sivukumaribai
|
1740003WL028206
|
00089
|
CBIN0282186
|
720
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4306
|
MP1740003_151022APB_FTO_463508
|
1740003000NRG23151020220221177
|
659277439
|
15/10/2022
|
LALMAN BAIGA
|
LALMAN BAIGA
|
1740003WL020879
|
00415
|
SBIN0000481
|
2800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4307
|
MP1740003_150822FTO_333621
|
1740003000NRG23130820220174823
|
696784844
|
15/08/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
1740003WL012390
|
00415
|
SBIN0009259
|
1400
|
02/09/2022
|
Account closed
|
|
4308
|
MP1740003_051022FTO_444467
|
1740003000NRG23051020220211947
|
493397894
|
05/10/2022
|
Meena Yadav
|
Meena Yadav
|
1740003WL019463
|
00415
|
SBIN0005497
|
200
|
10/10/2022
|
Account closed
|
|
4309
|
MP1740002_020722FTO_238738
|
1740002078NRG23020720220130637
|
705544248
|
02/07/2022
|
NEETA
|
NEETA
|
1740002078WL008041
|
00697
|
BKID0NAMRGB
|
900
|
07/07/2022
|
No Such Account
|
|
4310
|
MP1740002_231222FTO_598341
|
1740002077NRG23231220220283367
|
035357088
|
23/12/2022
|
geeta
|
geeta
|
1740002077WL028636
|
00603
|
CBIN0R20002
|
1200
|
17/02/2023
|
No Such Account
|
|
4311
|
MP1740002_231222FTO_598341
|
1740002077NRG23231220220283341
|
035357088
|
23/12/2022
|
DURGI
|
DURGI
|
1740002077WL028636
|
00603
|
CBIN0R20002
|
1200
|
17/02/2023
|
Account closed
|
|
4312
|
MP1740002_100123FTO_625887
|
1740002072NRG23100120230317551
|
007747352
|
10/01/2023
|
Rajju
|
Rajju
|
1740002072WL030337
|
00089
|
CBIN0282845
|
905
|
16/02/2023
|
No Such Account
|
|
4313
|
MP1740002_150323APB_FTO_703753
|
1740002071NRG23150320230394809
|
729330541
|
15/03/2023
|
UMASHANKAR AGARIYA
|
UMASHANKAR AGARIYA
|
1740002071WL034024
|
00697
|
BKID0MG1538
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4314
|
MP1740002_300922APB_FTO_435432
|
1740002068NRG23300920220206383
|
410971835
|
30/09/2022
|
Ranvijay Singh
|
Ranvijay Singh
|
1740002068WL018829
|
00468
|
UBIN0558044
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4315
|
MP1740002_300922APB_FTO_435432
|
1740002068NRG23300920220206382
|
410971835
|
30/09/2022
|
Geeta Bai
|
Geeta Bai
|
1740002068WL018829
|
00468
|
UBIN0558044
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4316
|
MP1740002_300922APB_FTO_435432
|
1740002068NRG23300920220206380
|
410971835
|
30/09/2022
|
Bhawar Lal Singh
|
Bhawar Lal Singh
|
1740002068WL018829
|
00468
|
UBIN0558044
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4317
|
MP1740002_300922APB_FTO_435432
|
1740002068NRG23300920220206185
|
410971835
|
30/09/2022
|
RAMPRAMOD
|
RAMPRAMOD
|
1740002068WL018778
|
00468
|
UBIN0558044
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4318
|
MP1740002_220922FTO_416403
|
1740002068NRG23300620220126923
|
374372487
|
22/09/2022
|
NANSI
|
NANSI
|
1740002WL0007731
|
00468
|
UBIN0558044
|
160
|
04/10/2022
|
Account closed
|
|
4319
|
MP1740002_150323FTO_705169
|
1740002067NRG23150320230394025
|
729353282
|
15/03/2023
|
yasoda bai
|
yasoda bai
|
1740002067WL034009
|
00468
|
UBIN0558044
|
2652
|
28/03/2023
|
No Such Account
|
|
4320
|
MP1740002_231222FTO_598341
|
1740002027NRG23221220220282950
|
035357088
|
23/12/2022
|
PARASHOTTAM BAIGA
|
PARASHOTTAM BAIGA
|
1740002027WL028624
|
00089
|
CBIN0281551
|
1200
|
17/02/2023
|
No Such Account
|
|
4321
|
MP1740002_070522FTO_108727
|
1740002078NRG23060520220025082
|
697032068
|
07/05/2022
|
Laxmi bai
|
Laxmi bai
|
1740002078WL001711
|
00697
|
BKID0MG1538
|
906
|
14/05/2022
|
No Such Account
|
|
4322
|
MP1740002_070522FTO_108727
|
1740002078NRG23060520220025062
|
697032068
|
07/05/2022
|
Dayawati
|
Dayawati
|
1740002078WL001711
|
00697
|
BKID0MG1538
|
906
|
14/05/2022
|
No Such Account
|
|
4323
|
MP1740002_010422FTO_8471
|
1740002034NRG22310320220503508
|
567181957
|
01/04/2022
|
dayaram yadav
|
dayaram yadav
|
1740002034WL042854
|
00697
|
BKID0NAMRGB
|
1140
|
09/05/2022
|
Account closed
|
|
4324
|
MP1740003_050123FTO_618405
|
1740003016NRG23040120230306194
|
010314082
|
05/01/2023
|
KEM AL BAI
|
KEM AL BAI
|
1740003016WL029808
|
00415
|
SBIN0000481
|
200
|
16/02/2023
|
No Such Account
|
|
4325
|
MP1740003_050123FTO_618405
|
1740003016NRG23040120230306193
|
010314082
|
05/01/2023
|
DULI CHAND
|
DULI CHAND
|
1740003016WL029808
|
00415
|
SBIN0000481
|
200
|
16/02/2023
|
No Such Account
|
|
4326
|
MP1740003_230123FTO_650063
|
1740003000NRG23230120230347566
|
887272867
|
23/01/2023
|
SITABAI
|
SITABAI
|
1740003WL031490
|
00089
|
CBIN0280787
|
540
|
15/02/2023
|
Account closed
|
|
4327
|
MP1740003_230123FTO_650063
|
1740003000NRG23230120230347308
|
887272867
|
23/01/2023
|
AJAYLAL
|
AJAYLAL
|
1740003WL031482
|
00415
|
SBIN0000481
|
1400
|
15/02/2023
|
No Such Account
|
|
4328
|
MP1740003_230123FTO_650063
|
1740003000NRG23230120230347238
|
887272867
|
23/01/2023
|
lalsay
|
lalsay
|
1740003WL031482
|
00415
|
SBIN0009259
|
1400
|
15/02/2023
|
No Such Account
|
|
4329
|
MP1740003_230123FTO_650063
|
1740003000NRG23230120230347222
|
887272867
|
23/01/2023
|
Param Lal Baiga
|
Param Lal Baiga
|
1740003WL031482
|
00415
|
SBIN0009259
|
1400
|
15/02/2023
|
No Such Account
|
|
4330
|
MP1740003_230123FTO_650063
|
1740003000NRG23230120230345879
|
887272867
|
23/01/2023
|
subhadra singh
|
subhadra singh
|
1740003WL031445
|
00089
|
CBIN0282133
|
925
|
15/02/2023
|
Account closed
|
|
4331
|
MP1740002_230123APB_FTO_649703
|
1740002107NRG23230120230345426
|
887281058
|
23/01/2023
|
Rupnath Kol
|
Rupnath Kol
|
1740002107WL031436
|
00468
|
UBIN0558044
|
195
|
15/02/2023
|
A/c Blocked or Frozen
|
|
4332
|
MP1740002_300922APB_FTO_435432
|
1740002105NRG23300920220206636
|
410971835
|
30/09/2022
|
MALLI BAI
|
MALLI BAI
|
1740002105WL018874
|
00603
|
CBIN0R20002
|
185
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4333
|
MP1740002_201222FTO_592962
|
1740002104NRG23201220220280013
|
034259329
|
20/12/2022
|
Chunnelal
|
Chunnelal
|
1740002104WL028320
|
00089
|
CBIN0281551
|
1140
|
27/12/2022
|
No Such Account
|
|
4334
|
MP1740002_220922FTO_416403
|
1740002102NRG23290720220164309
|
374372487
|
22/09/2022
|
DEEPA SINGH
|
DEEPA SINGH
|
1740002WL0010799
|
00415
|
SBIN0005512
|
1140
|
04/10/2022
|
No Such Account
|
|
4335
|
MP1740002_290123FTO_659210
|
1740002102NRG23280120230356727
|
886001078
|
29/01/2023
|
ISHWARDEEN YADAV
|
ISHWARDEEN YADAV
|
1740002102WL031885
|
00697
|
BKID0MG1539
|
950
|
15/02/2023
|
No Such Account
|
|
4336
|
MP1740002_270123APB_FTO_656485
|
1740002096NRG23270120230353705
|
887155943
|
27/01/2023
|
DHARAM PAAL
|
DHARAM PAAL
|
1740002096WL031745
|
00089
|
CBIN0281551
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4337
|
MP1740002_300123APB_FTO_661048
|
1740002091NRG23300120230359044
|
885794698
|
30/01/2023
|
chandrvali
|
chandrvali
|
1740002091WL031989
|
00415
|
SBIN0003958
|
1211
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4338
|
MP1740002_150323FTO_703554
|
1740002089NRG23140320230382641
|
729355700
|
15/03/2023
|
saroj kol
|
saroj kol
|
1740002089WL033780
|
00691
|
IPOS0000001
|
1782
|
28/03/2023
|
No Such Account
|
|
4339
|
MP1740002_070522FTO_108727
|
1740002078NRG23060520220025047
|
697032068
|
07/05/2022
|
Pinky bai
|
Pinky bai
|
1740002078WL001710
|
00697
|
BKID0MG1538
|
906
|
14/05/2022
|
No Such Account
|
|
4340
|
MP1740002_091022FTO_450220
|
1740002074NRG23091020220215769
|
564023968
|
09/10/2022
|
BABULAL
|
BABULAL
|
1740002074WL020075
|
00089
|
CBIN0281551
|
1080
|
13/10/2022
|
Account closed
|
|
4341
|
MP1740002_270123APB_FTO_656485
|
1740002033NRG23260120230352976
|
887155943
|
27/01/2023
|
daya
|
daya
|
1740002033WL031701
|
00415
|
SBIN0001349
|
160
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4342
|
MP1740002_150323FTO_705169
|
1740002021NRG23150320230400072
|
729353282
|
15/03/2023
|
Narayan Singh
|
Narayan Singh
|
1740002021WL034127
|
00697
|
BKID0MG1538
|
680
|
28/03/2023
|
Account closed
|
|
4343
|
MP1740002_150323FTO_705169
|
1740002021NRG23150320230399649
|
729353282
|
15/03/2023
|
Narayan Singh
|
Narayan Singh
|
1740002021WL034119
|
00697
|
BKID0MG1538
|
1992
|
28/03/2023
|
Account closed
|