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
|
MP1727006_040523APB_FTO_28397
|
1727006000NRG24040520230026632
|
689253681
|
04/05/2023
|
shivam
|
shivam
|
1727006WL001115
|
00462
|
UCBA0001074
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1727006_020623FTO_69148
|
1727006000NRG23040520230569497
|
216613205
|
02/06/2023
|
Babllu ahirwar
|
Babllu ahirwar
|
1727006WL0080913
|
00415
|
SBIN0030104
|
1224
|
07/06/2023
|
Account closed
|
3
|
MP1727006_020623FTO_69148
|
1727006000NRG23040520230569498
|
216613205
|
02/06/2023
|
Babllu ahirwar
|
Babllu ahirwar
|
1727006WL0080913
|
00415
|
SBIN0030104
|
2448
|
07/06/2023
|
Account closed
|
4
|
MP1727006_020623FTO_69148
|
1727006000NRG23040520230569500
|
216613205
|
02/06/2023
|
rubi ahirwar
|
rubi ahirwar
|
1727006WL0080914
|
00089
|
CBIN0281439
|
2448
|
07/06/2023
|
Account closed
|
5
|
MP1727006_020923FTO_245723
|
1727006005NRG23290620230573042
|
067792998
|
02/09/2023
|
Babllu ahirwar
|
Babllu ahirwar
|
1727006WL0081534
|
00415
|
SBIN0030104
|
1224
|
12/09/2023
|
Account closed
|
6
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572929
|
067792998
|
02/09/2023
|
sunita
|
sunita
|
1727006WL0081515
|
00048
|
BKID0009035
|
2448
|
12/09/2023
|
Account closed
|
7
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572930
|
067792998
|
02/09/2023
|
sunita
|
sunita
|
1727006WL0081515
|
00048
|
BKID0009035
|
2448
|
12/09/2023
|
Account closed
|
8
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572931
|
067792998
|
02/09/2023
|
sunita
|
sunita
|
1727006WL0081515
|
00048
|
BKID0009035
|
2448
|
12/09/2023
|
Account closed
|
9
|
MP1727006_020923FTO_245723
|
1727006020NRG23050720230573204
|
067792998
|
02/09/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081582
|
00697
|
BKID0MG7049
|
2652
|
12/09/2023
|
No Such Account
|
10
|
MP1727006_020923FTO_245723
|
1727006020NRG23050720230573205
|
067792998
|
02/09/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081582
|
00697
|
BKID0MG7049
|
1020
|
12/09/2023
|
No Such Account
|
11
|
MP1727006_020923FTO_245723
|
1727006020NRG23050720230573206
|
067792998
|
02/09/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081582
|
00697
|
BKID0MG7049
|
1224
|
12/09/2023
|
No Such Account
|
12
|
MP1727006_020923FTO_245723
|
1727006020NRG23050720230573207
|
067792998
|
02/09/2023
|
Siya bai
|
Siya bai
|
1727006WL0081582
|
00688
|
FINO0001001
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
13
|
MP1727006_020923FTO_245723
|
1727006020NRG23050720230573208
|
067792998
|
02/09/2023
|
Siya bai
|
Siya bai
|
1727006WL0081582
|
00688
|
FINO0001001
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
14
|
MP1727006_020923FTO_245723
|
1727006020NRG23110520230571116
|
067792998
|
02/09/2023
|
ajab singh
|
ajab singh
|
1727006WL0081038
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
15
|
MP1727006_020923FTO_245723
|
1727006020NRG23110520230571117
|
067792998
|
02/09/2023
|
ajab singh
|
ajab singh
|
1727006WL0081038
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
16
|
MP1727006_020923FTO_245723
|
1727006020NRG23110520230571118
|
067792998
|
02/09/2023
|
shila bai
|
shila bai
|
1727006WL0081038
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
17
|
MP1727006_020923FTO_245723
|
1727006020NRG23110520230571119
|
067792998
|
02/09/2023
|
shila bai
|
shila bai
|
1727006WL0081038
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
18
|
MP1727006_020923FTO_245723
|
1727006020NRG23120520230571581
|
067792998
|
02/09/2023
|
Rahul
|
Rahul
|
1727006WL0081088
|
00697
|
BKID0MG7049
|
1020
|
12/09/2023
|
No Such Account
|
19
|
MP1727006_020923FTO_245723
|
1727006020NRG23120520230571582
|
067792998
|
02/09/2023
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081088
|
00697
|
BKID0MG7049
|
1020
|
12/09/2023
|
No Such Account
|
20
|
MP1727006_020923FTO_245723
|
1727006020NRG23120520230571583
|
067792998
|
02/09/2023
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081088
|
00697
|
BKID0MG7049
|
1224
|
12/09/2023
|
No Such Account
|
21
|
MP1727006_020923FTO_245723
|
1727006020NRG23120520230571584
|
067792998
|
02/09/2023
|
Rahul
|
Rahul
|
1727006WL0081088
|
00697
|
BKID0MG7049
|
1224
|
12/09/2023
|
No Such Account
|
22
|
MP1727006_020923FTO_245723
|
1727006020NRG23120520230571585
|
067792998
|
02/09/2023
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081088
|
00697
|
BKID0MG7049
|
1224
|
12/09/2023
|
No Such Account
|
23
|
MP1727006_020923FTO_245723
|
1727006020NRG23290620230573115
|
067792998
|
02/09/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081553
|
00697
|
BKID0MG7049
|
408
|
12/09/2023
|
No Such Account
|
24
|
MP1727006_020923FTO_245723
|
1727006040NRG23290620230573057
|
067792998
|
02/09/2023
|
sher singh
|
sher singh
|
1727006WL0081539
|
00462
|
UCBA0001074
|
2448
|
12/09/2023
|
No Such Account
|
25
|
MP1727006_020923FTO_245723
|
1727006040NRG23290620230573058
|
067792998
|
02/09/2023
|
sher singh
|
sher singh
|
1727006WL0081539
|
00462
|
UCBA0001074
|
2448
|
12/09/2023
|
No Such Account
|
26
|
MP1727006_020923FTO_245723
|
1727006040NRG23290620230573059
|
067792998
|
02/09/2023
|
sher singh
|
sher singh
|
1727006WL0081539
|
00462
|
UCBA0001074
|
2448
|
12/09/2023
|
No Such Account
|
27
|
MP1727006_020923FTO_245723
|
1727006040NRG23290620230573060
|
067792998
|
02/09/2023
|
sher singh
|
sher singh
|
1727006WL0081539
|
00462
|
UCBA0001074
|
1224
|
12/09/2023
|
No Such Account
|
28
|
MP1727006_020923FTO_245723
|
1727006040NRG23290620230573061
|
067792998
|
02/09/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081539
|
00462
|
UCBA0001074
|
2448
|
12/09/2023
|
No Such Account
|
29
|
MP1727006_020923FTO_245723
|
1727006040NRG23290620230573062
|
067792998
|
02/09/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081539
|
00462
|
UCBA0001074
|
2448
|
12/09/2023
|
No Such Account
|
30
|
MP1727006_020923FTO_245723
|
1727006040NRG23290620230573063
|
067792998
|
02/09/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081539
|
00462
|
UCBA0001074
|
1224
|
12/09/2023
|
No Such Account
|
31
|
MP1727006_020923FTO_245723
|
1727006040NRG23290620230573064
|
067792998
|
02/09/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081539
|
00462
|
UCBA0001074
|
2448
|
12/09/2023
|
No Such Account
|
32
|
MP1727006_020923FTO_245723
|
1727006040NRG23290620230573065
|
067792998
|
02/09/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081539
|
00462
|
UCBA0001074
|
1224
|
12/09/2023
|
No Such Account
|
33
|
MP1727006_020923FTO_245723
|
1727006045NRG23290620230573108
|
067792998
|
02/09/2023
|
Kashiram
|
Kashiram
|
1727006WL0081550
|
00462
|
UCBA0000010
|
2448
|
12/09/2023
|
No Such Account
|
34
|
MP1727006_020923FTO_245723
|
1727006045NRG23290620230573109
|
067792998
|
02/09/2023
|
Kashiram
|
Kashiram
|
1727006WL0081550
|
00462
|
UCBA0000010
|
2448
|
12/09/2023
|
No Such Account
|
35
|
MP1727006_010324APB_FTO_479999
|
1727006016NRG24290220240445421
|
301606784
|
01/03/2024
|
vinod
|
vinod
|
1727006016WL038460
|
00415
|
SBIN0030162
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MP1727006_050723APB_FTO_148413
|
1727006018NRG24050720230143687
|
809681688
|
05/07/2023
|
Rajkumar Singh
|
Rajkumar Singh
|
1727006018WL008173
|
00697
|
BKID0MG7049
|
2431
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MP1727006_091023APB_FTO_310430
|
1727006032NRG24091020230251475
|
|
09/10/2023
|
gangaram
|
gangaram
|
1727006032WL021174
|
00415
|
SBIN0007288
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1727006_100623APB_FTO_82967
|
1727006018NRG24100620230083116
|
364936965
|
10/06/2023
|
DEVENDRA
|
DEVENDRA
|
1727006018WL004041
|
00415
|
SBIN0030104
|
2873
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1727006_100723FTO_158340
|
1727006000NRG24100720230154164
|
858029592
|
10/07/2023
|
KIRAT SINGH
|
KIRAT SINGH
|
1727006WL008966
|
00415
|
SBIN0007288
|
1105
|
14/07/2023
|
No Such Account
|
40
|
MP1727006_111123FTO_353468
|
1727006000NRG24111120230304345
|
|
11/11/2023
|
BABUSINGH
|
BABUSINGH
|
1727006WL025836
|
00462
|
UCBA0001074
|
1326
|
03/01/2024
|
Account closed
|
41
|
MP1727006_111123FTO_353468
|
1727006000NRG24111120230304394
|
|
11/11/2023
|
Malkhan
|
Malkhan
|
1727006WL025838
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
42
|
MP1727006_111123FTO_353468
|
1727006000NRG24111120230304395
|
|
11/11/2023
|
Seeta
|
Seeta
|
1727006WL025838
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
43
|
MP1727006_111123FTO_353468
|
1727006000NRG24111120230304398
|
|
11/11/2023
|
Dinesh
|
Dinesh
|
1727006WL025838
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
44
|
MP1727006_111123FTO_353468
|
1727006000NRG24111120230304399
|
|
11/11/2023
|
Parvesh
|
Parvesh
|
1727006WL025838
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
45
|
MP1727006_111123FTO_353468
|
1727006000NRG24111120230304400
|
|
11/11/2023
|
Kalyani
|
Kalyani
|
1727006WL025838
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
46
|
MP1727006_111123FTO_353468
|
1727006000NRG24111120230304415
|
|
11/11/2023
|
Lakahan
|
Lakahan
|
1727006WL025838
|
00697
|
BKID0MG7049
|
1326
|
03/01/2024
|
No Such Account
|
47
|
MP1727006_111123FTO_353468
|
1727006000NRG24111120230304425
|
|
11/11/2023
|
prem bai
|
prem bai
|
1727006WL025838
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
48
|
MP1727006_120723APB_FTO_163115
|
1727006002NRG24120720230158043
|
892115643
|
12/07/2023
|
Vinod kumar dangi
|
Vinod kumar dangi
|
1727006002WL009323
|
00415
|
SBIN0030104
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1727006_120723FTO_163013
|
1727006020NRG24120720230158106
|
892115462
|
12/07/2023
|
Arun
|
Arun
|
1727006020WL009330
|
00415
|
SBIN0030104
|
1326
|
16/07/2023
|
No Such Account
|
50
|
MP1727006_121023FTO_315870
|
1727006064NRG24101020230253851
|
|
12/10/2023
|
Ravi Raghuwanshi
|
Ravi Raghuwanshi
|
1727006064WL021479
|
00152
|
HDFC0000448
|
1326
|
15/11/2023
|
No Such Account
|
51
|
MP1727006_121223APB_FTO_386470
|
1727006030NRG24121220230345168
|
462413328
|
12/12/2023
|
vinay sharma
|
vinay sharma
|
1727006030WL029136
|
00703
|
AIRP0000001
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1727006_130623FTO_88495
|
1727006005NRG22010620230814710
|
383402977
|
13/06/2023
|
somat
|
somat
|
1727006WL0098756
|
00688
|
FINO0001446
|
1158
|
16/06/2023
|
A/c Blocked or Frozen
|
53
|
MP1727006_130623FTO_88495
|
1727006005NRG22010620230814711
|
383402977
|
13/06/2023
|
somat
|
somat
|
1727006WL0098756
|
00688
|
FINO0001446
|
1158
|
16/06/2023
|
A/c Blocked or Frozen
|
54
|
MP1727006_140224APB_FTO_463591
|
1727006008NRG24100220240423494
|
|
14/02/2024
|
Naitik Dangi
|
Naitik Dangi
|
1727006008WL036249
|
00415
|
SBIN0030104
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
55
|
MP1727006_140224FTO_463064
|
1727006000NRG24310120240411696
|
273559988
|
14/02/2024
|
sugar singh
|
sugar singh
|
1727006WL0035190
|
00415
|
SBIN0007288
|
1547
|
11/04/2024
|
Account closed
|
56
|
MP1727006_140224FTO_463064
|
1727006000NRG24310120240411697
|
273559988
|
14/02/2024
|
sugar singh
|
sugar singh
|
1727006WL0035190
|
00415
|
SBIN0007288
|
1547
|
11/04/2024
|
Account closed
|
57
|
MP1727006_140623FTO_91277
|
1727006019NRG24080620230079391
|
394198328
|
14/06/2023
|
jasvant singh
|
jasvant singh
|
1727006WL0003812
|
00415
|
SBIN0007288
|
884
|
17/06/2023
|
No Such Account
|
58
|
MP1727006_140623FTO_91282
|
1727006000NRG23110520230571103
|
393300954
|
14/06/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081037
|
00697
|
BKID0MG7049
|
1224
|
17/06/2023
|
No Such Account
|
59
|
MP1727006_140923FTO_265191
|
1727006031NRG24140920230224543
|
|
14/09/2023
|
Hemvati
|
Hemvati
|
1727006031WL017992
|
00415
|
SBIN0030162
|
1547
|
28/09/2023
|
No Such Account
|
60
|
MP1727006_150224APB_FTO_464607
|
1727006030NRG24140220240427817
|
303474980
|
15/02/2024
|
vinay sharma
|
vinay sharma
|
1727006030WL036722
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1727006_150224APB_FTO_464607
|
1727006030NRG24140220240427830
|
303474980
|
15/02/2024
|
surjeet dhakad
|
surjeet dhakad
|
1727006030WL036722
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1727006_160124APB_FTO_432995
|
1727006030NRG24160120240392355
|
706711820
|
16/01/2024
|
vinay sharma
|
vinay sharma
|
1727006030WL033419
|
00703
|
AIRP0000001
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1727006_160623FTO_95705
|
1727006010NRG24150620230095169
|
514632071
|
16/06/2023
|
Kiran Bai
|
Kiran Bai
|
1727006010WL004818
|
00415
|
SBIN0030104
|
884
|
23/06/2023
|
No Such Account
|
64
|
MP1727006_160823APB_FTO_221972
|
1727006064NRG24160820230197002
|
683898043
|
16/08/2023
|
Harvajan singh
|
Harvajan singh
|
1727006064WL014326
|
00415
|
SBIN0030104
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MP1727006_160823FTO_221961
|
1727006000NRG24160820230197035
|
683890535
|
16/08/2023
|
ravindra
|
ravindra
|
1727006WL014332
|
00688
|
FINO0001001
|
3094
|
23/08/2023
|
Account closed
|
66
|
MP1727006_170224FTO_466587
|
1727006000NRG23080120240573989
|
303113137
|
17/02/2024
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081780
|
00689
|
AUBL0002308
|
204
|
12/04/2024
|
Account Description Does not Tally
|
67
|
MP1727006_170224FTO_466587
|
1727006000NRG23080120240573990
|
303113137
|
17/02/2024
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081780
|
00689
|
AUBL0002308
|
1224
|
12/04/2024
|
Account Description Does not Tally
|
68
|
MP1727006_170224FTO_466587
|
1727006011NRG23080120240574056
|
303113137
|
17/02/2024
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081795
|
00689
|
AUBL0002308
|
1224
|
12/04/2024
|
Account Description Does not Tally
|
69
|
MP1727006_170224FTO_466587
|
1727006011NRG23080120240574057
|
303113137
|
17/02/2024
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081795
|
00689
|
AUBL0002308
|
1224
|
12/04/2024
|
Account Description Does not Tally
|
70
|
MP1727006_170224FTO_466587
|
1727006011NRG23080120240574058
|
303113137
|
17/02/2024
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081795
|
00689
|
AUBL0002308
|
408
|
12/04/2024
|
Account Description Does not Tally
|
71
|
MP1727006_170224FTO_466587
|
1727006011NRG23080120240574059
|
303113137
|
17/02/2024
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081795
|
00689
|
AUBL0002308
|
1224
|
12/04/2024
|
Account Description Does not Tally
|
72
|
MP1727006_170224FTO_466587
|
1727006011NRG23080120240574060
|
303113137
|
17/02/2024
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081795
|
00689
|
AUBL0002308
|
1224
|
12/04/2024
|
Account Description Does not Tally
|
73
|
MP1727006_170324APB_FTO_507187
|
1727006008NRG24170320240466483
|
473817953
|
17/03/2024
|
Naitik Dangi
|
Naitik Dangi
|
1727006008WL040926
|
00415
|
SBIN0030104
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
74
|
MP1727006_171023APB_FTO_321653
|
1727006013NRG24161020230260511
|
|
17/10/2023
|
Sachindra
|
Sachindra
|
1727006013WL022325
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1727006_171023APB_FTO_321653
|
1727006013NRG24161020230260513
|
|
17/10/2023
|
VIKASH
|
VIKASH
|
1727006013WL022326
|
00703
|
AIRP0000001
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1727006_171023APB_FTO_321653
|
1727006035NRG24171020230261761
|
|
17/10/2023
|
Machal
|
Machal
|
1727006035WL022479
|
00415
|
SBIN0007288
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1727006_171123FTO_357411
|
1727006008NRG24161120230310482
|
|
17/11/2023
|
Sonam
|
Sonam
|
1727006008WL026323
|
00415
|
SBIN0030104
|
1326
|
03/01/2024
|
No Such Account
|
78
|
MP1727006_180523FTO_47008
|
1727006000NRG24170520230042832
|
836154299
|
18/05/2023
|
SONALI LODHI
|
SONALI LODHI
|
1727006WL001867
|
00469
|
UTBI0VDIM33
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
79
|
MP1727006_190224APB_FTO_468166
|
1727006013NRG24160220240429808
|
302966278
|
19/02/2024
|
Sachindra
|
Sachindra
|
1727006013WL036905
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MP1727006_190623APB_FTO_107851
|
1727006066NRG24190620230103201
|
514231069
|
19/06/2023
|
harinarayan
|
harinarayan
|
1727006066WL005332
|
00018
|
ANDB0001936
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MP1727006_190723FTO_175242
|
1727006020NRG24190720230168370
|
107145965
|
19/07/2023
|
Kosha bai
|
Kosha bai
|
1727006020WL010434
|
00688
|
FINO0001446
|
442
|
22/07/2023
|
A/c Blocked or Frozen
|
82
|
MP1727006_190723FTO_175242
|
1727006020NRG24190720230168372
|
107145965
|
19/07/2023
|
Anuj
|
Anuj
|
1727006020WL010434
|
00688
|
FINO0001446
|
442
|
22/07/2023
|
A/c Blocked or Frozen
|
83
|
MP1727006_191123FTO_358966
|
1727006020NRG24191120230314663
|
|
19/11/2023
|
Kamlesh Kushwah
|
Kamlesh Kushwah
|
1727006020WL026587
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
84
|
MP1727006_191123FTO_358966
|
1727006020NRG24191120230314664
|
|
19/11/2023
|
Neha
|
Neha
|
1727006020WL026587
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
85
|
MP1727006_191123FTO_358966
|
1727006020NRG24191120230314665
|
|
19/11/2023
|
Nikita Dangi
|
Nikita Dangi
|
1727006020WL026587
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
86
|
MP1727006_191123FTO_358966
|
1727006020NRG24191120230314666
|
|
19/11/2023
|
Shavani Dangi
|
Shavani Dangi
|
1727006020WL026587
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
87
|
MP1727006_191123FTO_358966
|
1727006020NRG24191120230314667
|
|
19/11/2023
|
Savita Bai
|
Savita Bai
|
1727006020WL026587
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
88
|
MP1727006_191123FTO_358966
|
1727006020NRG24191120230314668
|
|
19/11/2023
|
Veerendra Singh Dangi
|
Veerendra Singh Dangi
|
1727006020WL026587
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
89
|
MP1727006_191123FTO_358966
|
1727006020NRG24191120230314670
|
|
19/11/2023
|
Himanshu Chidar
|
Himanshu Chidar
|
1727006020WL026587
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
90
|
MP1727006_191123FTO_358966
|
1727006020NRG24191120230314671
|
|
19/11/2023
|
Shiv Kumari Chidar
|
Shiv Kumari Chidar
|
1727006020WL026587
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
91
|
MP1727006_191223APB_FTO_398566
|
1727006030NRG24191220230354971
|
645287140
|
19/12/2023
|
Rakesh Khagar
|
Rakesh Khagar
|
1727006030WL029953
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
92
|
MP1727006_191223APB_FTO_398566
|
1727006030NRG24191220230354977
|
645287140
|
19/12/2023
|
sanjiv singh gurjar
|
sanjiv singh gurjar
|
1727006030WL029953
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
93
|
MP1727006_191223APB_FTO_398566
|
1727006034NRG24171220230352077
|
645287140
|
19/12/2023
|
Ratan singh
|
Ratan singh
|
1727006034WL029723
|
00688
|
FINO0001446
|
1330
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
94
|
MP1727006_201123FTO_359740
|
1727006000NRG24201120230316023
|
|
20/11/2023
|
Kalyani
|
Kalyani
|
1727006WL026694
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
95
|
MP1727006_201223APB_FTO_400177
|
1727006020NRG24201220230357034
|
644902834
|
20/12/2023
|
Surendra yadav
|
Surendra yadav
|
1727006020WL030134
|
00415
|
SBIN0030104
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
96
|
MP1727006_210623FTO_114856
|
1727006020NRG23110520230571104
|
523023544
|
21/06/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081038
|
00697
|
BKID0MG7049
|
2652
|
24/06/2023
|
No Such Account
|
97
|
MP1727006_210623FTO_114856
|
1727006020NRG23110520230571106
|
523023544
|
21/06/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081038
|
00697
|
BKID0MG7049
|
1020
|
24/06/2023
|
No Such Account
|
98
|
MP1727006_210623FTO_114856
|
1727006020NRG23110520230571107
|
523023544
|
21/06/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081038
|
00697
|
BKID0MG7049
|
1224
|
24/06/2023
|
No Such Account
|
99
|
MP1727006_210623FTO_114856
|
1727006020NRG23110520230571120
|
523023544
|
21/06/2023
|
Siya bai
|
Siya bai
|
1727006WL0081038
|
00688
|
FINO0001001
|
1224
|
24/06/2023
|
A/c Blocked or Frozen
|
100
|
MP1727006_210623FTO_114856
|
1727006020NRG23110520230571121
|
523023544
|
21/06/2023
|
Siya bai
|
Siya bai
|
1727006WL0081038
|
00688
|
FINO0001001
|
1224
|
24/06/2023
|
A/c Blocked or Frozen
|
101
|
MP1727006_210723APB_FTO_180340
|
1727006043NRG24200720230170423
|
208451051
|
21/07/2023
|
Raghuraj dangi
|
Raghuraj dangi
|
1727006043WL010642
|
00462
|
UCBA0001074
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1727006_210923APB_FTO_278964
|
1727006066NRG24210920230230996
|
|
21/09/2023
|
harinarayan vishwakarma
|
harinarayan vishwakarma
|
1727006066WL018856
|
00468
|
UBIN0536474
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1727006_211223APB_FTO_401816
|
1727006008NRG24211220230357956
|
644640264
|
21/12/2023
|
Adarsh Raikwar
|
Adarsh Raikwar
|
1727006008WL030203
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
104
|
MP1727006_211223APB_FTO_401816
|
1727006010NRG24201220230357679
|
644640264
|
21/12/2023
|
Rachana
|
Rachana
|
1727006010WL030182
|
00415
|
SBIN0030104
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
105
|
MP1727006_220224APB_FTO_471890
|
1727006020NRG24220220240436917
|
302210930
|
22/02/2024
|
Mathura lal
|
Mathura lal
|
1727006020WL037605
|
00045
|
BARB0GANJBA
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MP1727006_220623APB_FTO_118522
|
1727006000NRG24220620230111705
|
574495897
|
22/06/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
1727006WL005946
|
00415
|
SBIN0007288
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1727006_221223APB_FTO_403455
|
1727006000NRG24221220230360114
|
644037480
|
22/12/2023
|
khaled khan
|
khaled khan
|
1727006WL030389
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
108
|
MP1727006_221223APB_FTO_403455
|
1727006037NRG24221220230359752
|
644037480
|
22/12/2023
|
Rajnee
|
Rajnee
|
1727006037WL030352
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1727006_221223FTO_403436
|
1727006000NRG24221220230360112
|
644037566
|
22/12/2023
|
Lakhan
|
Lakhan
|
1727006WL030389
|
00415
|
SBIN0030104
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
110
|
MP1727006_240124APB_FTO_441863
|
1727006030NRG24230120240400991
|
|
24/01/2024
|
vinay sharma
|
vinay sharma
|
1727006030WL034256
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1727006_240423FTO_16409
|
1727006000NRG24240420230011104
|
645425125
|
24/04/2023
|
ajab singh
|
ajab singh
|
1727006WL000502
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
112
|
MP1727006_240423FTO_16409
|
1727006000NRG24240420230011105
|
645425125
|
24/04/2023
|
shila bai
|
shila bai
|
1727006WL000502
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
113
|
MP1727006_240423FTO_16409
|
1727006000NRG24240420230011106
|
645425125
|
24/04/2023
|
Siya bai
|
Siya bai
|
1727006WL000502
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
114
|
MP1727006_240423FTO_16409
|
1727006000NRG24240420230011107
|
645425125
|
24/04/2023
|
lakhan
|
lakhan
|
1727006WL000502
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
115
|
MP1727006_240423FTO_16409
|
1727006000NRG24240420230011108
|
645425125
|
24/04/2023
|
sarju bai
|
sarju bai
|
1727006WL000502
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
116
|
MP1727006_240523FTO_54913
|
1727006000NRG24240520230052857
|
040361020
|
24/05/2023
|
jasvant singh
|
jasvant singh
|
1727006WL002381
|
00415
|
SBIN0007288
|
612
|
29/05/2023
|
No Such Account
|
117
|
MP1727006_241023APB_FTO_330640
|
1727006016NRG24241020230272818
|
|
24/10/2023
|
vinita bai
|
vinita bai
|
1727006016WL023433
|
00697
|
BKID0MG7049
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1727006_240423FTO_16409
|
1727006000NRG24240420230011103
|
645425125
|
24/04/2023
|
ajay singh
|
ajay singh
|
1727006WL000502
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
119
|
MP1727006_240423FTO_16409
|
1727006000NRG24240420230011102
|
645425125
|
24/04/2023
|
kashi bai
|
kashi bai
|
1727006WL000502
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
120
|
MP1727006_240423APB_FTO_16708
|
1727006000NRG24240420230011047
|
645438073
|
24/04/2023
|
shivam
|
shivam
|
1727006WL000500
|
00462
|
UCBA0001074
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1727006_231023FTO_329036
|
1727006000NRG24231020230271078
|
|
23/10/2023
|
Sonam
|
Sonam
|
1727006WL023295
|
00415
|
SBIN0030104
|
1326
|
15/11/2023
|
No Such Account
|
122
|
MP1727006_230823FTO_232449
|
1727006000NRG24230820230202472
|
764711056
|
23/08/2023
|
ravindra
|
ravindra
|
1727006WL015178
|
00688
|
FINO0001001
|
660
|
28/08/2023
|
Account closed
|
123
|
MP1727006_230224APB_FTO_473152
|
1727006035NRG24230220240437785
|
302302921
|
23/02/2024
|
aman
|
aman
|
1727006035WL037692
|
00415
|
SBIN0007288
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1727006_230124APB_FTO_440450
|
1727006000NRG24230120240400649
|
|
23/01/2024
|
Mathura lal
|
Mathura lal
|
1727006WL034224
|
00045
|
BARB0GANJBA
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1727006_241123FTO_364009
|
1727006008NRG24231120230320829
|
|
24/11/2023
|
Sonam
|
Sonam
|
1727006008WL027082
|
00415
|
SBIN0030104
|
1326
|
03/01/2024
|
No Such Account
|
126
|
MP1727006_221223APB_FTO_403455
|
1727006057NRG24211220230359004
|
644037480
|
22/12/2023
|
sangeeta
|
sangeeta
|
1727006057WL030297
|
00089
|
CBIN0282911
|
2431
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
127
|
MP1727006_221223APB_FTO_403455
|
1727006040NRG24221220230360026
|
644037480
|
22/12/2023
|
lakhan kushwah
|
lakhan kushwah
|
1727006040WL030385
|
00462
|
UCBA0001074
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
128
|
MP1727006_221223APB_FTO_403455
|
1727006038NRG24221220230360304
|
644037480
|
22/12/2023
|
NILESH
|
NILESH
|
1727006038WL030405
|
00168
|
ICIC0000538
|
1044
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
129
|
MP1727006_221223APB_FTO_403455
|
1727006009NRG24221220230360365
|
644037480
|
22/12/2023
|
gorishankar
|
gorishankar
|
1727006009WL030413
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
130
|
MP1727006_260124APB_FTO_444389
|
1727006008NRG24250120240404671
|
005685973
|
26/01/2024
|
Naitik Dangi
|
Naitik Dangi
|
1727006008WL034586
|
00415
|
SBIN0030104
|
1105
|
26/03/2024
|
Document Pending for Account Holder turning Major
|
131
|
MP1727006_221223APB_FTO_403455
|
1727006009NRG24221220230360355
|
644037480
|
22/12/2023
|
rupesh
|
rupesh
|
1727006009WL030413
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
132
|
MP1727006_221223APB_FTO_403455
|
1727006000NRG24221220230360107
|
644037480
|
22/12/2023
|
Mathura lal
|
Mathura lal
|
1727006WL030389
|
00045
|
BARB0GANJBA
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1727006_221223APB_FTO_403455
|
1727006000NRG24221220230360104
|
644037480
|
22/12/2023
|
Hemant chidar
|
Hemant chidar
|
1727006WL030389
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
134
|
MP1727006_221223APB_FTO_403455
|
1727006000NRG24221220230360098
|
644037480
|
22/12/2023
|
Sumit
|
Sumit
|
1727006WL030389
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
135
|
MP1727006_221223APB_FTO_403455
|
1727006000NRG24221220230360097
|
644037480
|
22/12/2023
|
Anuj
|
Anuj
|
1727006WL030389
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
136
|
MP1727006_221223APB_FTO_403455
|
1727006000NRG24221220230360092
|
644037480
|
22/12/2023
|
Ramnarayan
|
Ramnarayan
|
1727006WL030389
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
137
|
MP1727006_221023FTO_328712
|
1727006064NRG24211020230267689
|
|
22/10/2023
|
Ravi Raghuwanshi
|
Ravi Raghuwanshi
|
1727006064WL023035
|
00152
|
HDFC0000448
|
1326
|
15/11/2023
|
No Such Account
|
138
|
MP1727006_220623FTO_118504
|
1727006000NRG24220620230111914
|
574495398
|
22/06/2023
|
jasvant singh
|
jasvant singh
|
1727006WL005972
|
00415
|
SBIN0007288
|
221
|
27/06/2023
|
No Such Account
|
139
|
MP1727006_220623FTO_118504
|
1727006000NRG24220620230111866
|
574495398
|
22/06/2023
|
manorama Dangi
|
manorama Dangi
|
1727006WL005969
|
00415
|
SBIN0030104
|
1326
|
27/06/2023
|
No Such Account
|
140
|
MP1727006_220324APB_FTO_514479
|
1727006041NRG24220320240473330
|
399932341
|
22/03/2024
|
ganga
|
ganga
|
1727006041WL041646
|
00415
|
SBIN0030162
|
3315
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1727006_220324APB_FTO_514479
|
1727006030NRG24220320240473606
|
399932341
|
22/03/2024
|
surjeet dhakad
|
surjeet dhakad
|
1727006030WL041680
|
00688
|
FINO0001446
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1727006_220324APB_FTO_514479
|
1727006006NRG24220320240472948
|
399932341
|
22/03/2024
|
vivek
|
vivek
|
1727006006WL041615
|
00415
|
SBIN0030104
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1727006_220324APB_FTO_514479
|
1727006000NRG24220320240473513
|
399932341
|
22/03/2024
|
Shivam
|
Shivam
|
1727006WL041665
|
00415
|
SBIN0030104
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
144
|
MP1727006_220224APB_FTO_471890
|
1727006000NRG24210220240435227
|
302210930
|
22/02/2024
|
Naitik Dangi
|
Naitik Dangi
|
1727006WL037424
|
00415
|
SBIN0030104
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
145
|
MP1727006_211223APB_FTO_401816
|
1727006066NRG24211220230358582
|
644640264
|
21/12/2023
|
AMIT MEENA
|
AMIT MEENA
|
1727006066WL030259
|
00468
|
UBIN0536474
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
146
|
MP1727006_211223APB_FTO_401816
|
1727006066NRG24211220230358581
|
644640264
|
21/12/2023
|
AMIT MEENA
|
AMIT MEENA
|
1727006066WL030259
|
00468
|
UBIN0536474
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
147
|
MP1727006_211223APB_FTO_401816
|
1727006010NRG24201220230357684
|
644640264
|
21/12/2023
|
Mano Bai
|
Mano Bai
|
1727006010WL030182
|
00415
|
SBIN0030104
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
148
|
MP1727006_270723APB_FTO_189874
|
1727006066NRG24270720230177640
|
274514461
|
27/07/2023
|
harinarayan vishwakarma
|
harinarayan vishwakarma
|
1727006066WL011587
|
00415
|
SBIN0007288
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1727006_270923APB_FTO_291781
|
1727006066NRG24270920230238188
|
|
27/09/2023
|
harinarayan vishwakarma
|
harinarayan vishwakarma
|
1727006066WL019759
|
00468
|
UBIN0536474
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1727006_211223APB_FTO_401816
|
1727006010NRG24201220230357671
|
644640264
|
21/12/2023
|
Pahalvan Ahirwar
|
Pahalvan Ahirwar
|
1727006010WL030182
|
00415
|
SBIN0030104
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1727006_211223APB_FTO_401816
|
1727006008NRG24211220230357974
|
644640264
|
21/12/2023
|
Akash Lodhi
|
Akash Lodhi
|
1727006008WL030205
|
00415
|
SBIN0030104
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1727006_271023APB_FTO_334832
|
1727006065NRG24271020230278748
|
|
27/10/2023
|
jayveer singh
|
jayveer singh
|
1727006065WL023922
|
00168
|
ICIC0000480
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1727006_211223APB_FTO_401816
|
1727006008NRG24211220230357946
|
644640264
|
21/12/2023
|
Anirudh Dangi
|
Anirudh Dangi
|
1727006008WL030203
|
00415
|
SBIN0030104
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
154
|
MP1727006_211223APB_FTO_401816
|
1727006002NRG24211220230358449
|
644640264
|
21/12/2023
|
subham
|
subham
|
1727006002WL030244
|
00415
|
SBIN0030104
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1727006_280723APB_FTO_191458
|
1727006000NRG24280720230179547
|
299724632
|
28/07/2023
|
Arvind mulchand
|
Arvind mulchand
|
1727006WL011813
|
00415
|
SBIN0030104
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
156
|
MP1727006_211123APB_FTO_360867
|
1727006037NRG24211120230317248
|
|
21/11/2023
|
Rajnee
|
Rajnee
|
1727006037WL026815
|
00691
|
IPOS0000001
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1727006_210324APB_FTO_512798
|
1727006013NRG24190320240469383
|
473709844
|
21/03/2024
|
Sachindra
|
Sachindra
|
1727006013WL041237
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1727006_201223APB_FTO_400177
|
1727006020NRG24201220230357038
|
644902834
|
20/12/2023
|
Surendra
|
Surendra
|
1727006020WL030134
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
159
|
MP1727006_201223APB_FTO_400177
|
1727006020NRG24201220230357037
|
644902834
|
20/12/2023
|
Neelesh Yadav
|
Neelesh Yadav
|
1727006020WL030134
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
160
|
MP1727006_201223APB_FTO_400177
|
1727006020NRG24201220230357036
|
644902834
|
20/12/2023
|
Rahul
|
Rahul
|
1727006020WL030134
|
00415
|
SBIN0030104
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
161
|
MP1727006_201223APB_FTO_400177
|
1727006011NRG24201220230356691
|
644902834
|
20/12/2023
|
Haricharan
|
Haricharan
|
1727006011WL030096
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
162
|
MP1727006_201223APB_FTO_400177
|
1727006011NRG24201220230356690
|
644902834
|
20/12/2023
|
Lakhan Malviye
|
Lakhan Malviye
|
1727006011WL030096
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
163
|
MP1727006_201123FTO_359740
|
1727006000NRG24201120230316042
|
|
20/11/2023
|
prem bai
|
prem bai
|
1727006WL026694
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
164
|
MP1727006_201123APB_FTO_359747
|
1727006000NRG24201120230316030
|
|
20/11/2023
|
Mathura lal
|
Mathura lal
|
1727006WL026694
|
00045
|
BARB0GANJBA
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
165
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325510
|
|
28/11/2023
|
Savita Bai
|
Savita Bai
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
166
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325511
|
|
28/11/2023
|
Veerendra Singh Dangi
|
Veerendra Singh Dangi
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
167
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325513
|
|
28/11/2023
|
Himanshu Chidar
|
Himanshu Chidar
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
168
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325514
|
|
28/11/2023
|
Shiv Kumari Chidar
|
Shiv Kumari Chidar
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
169
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325515
|
|
28/11/2023
|
Rakhi
|
Rakhi
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
170
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325516
|
|
28/11/2023
|
Vikash Beliya
|
Vikash Beliya
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
171
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325517
|
|
28/11/2023
|
Priyanka Chidar
|
Priyanka Chidar
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
172
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325519
|
|
28/11/2023
|
Kalyani
|
Kalyani
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
173
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325543
|
|
28/11/2023
|
prem bai
|
prem bai
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
174
|
MP1727006_281123FTO_366741
|
1727006000NRG24130820230195098
|
|
28/11/2023
|
Arvind mulchand
|
Arvind mulchand
|
1727006WL0014017
|
00415
|
SBIN0030104
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
175
|
MP1727006_281123FTO_366741
|
1727006000NRG24130820230195103
|
|
28/11/2023
|
Rukmani
|
Rukmani
|
1727006WL0014022
|
00089
|
CBIN0282911
|
2652
|
03/01/2024
|
Account closed
|
176
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229758
|
|
28/11/2023
|
Arun
|
Arun
|
1727006WL0018717
|
00415
|
SBIN0030104
|
1326
|
03/01/2024
|
No Such Account
|
177
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229759
|
|
28/11/2023
|
Arun
|
Arun
|
1727006WL0018717
|
00415
|
SBIN0030104
|
1326
|
03/01/2024
|
No Such Account
|
178
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229760
|
|
28/11/2023
|
shanti bai
|
shanti bai
|
1727006WL0018717
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
179
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229761
|
|
28/11/2023
|
shanti bai
|
shanti bai
|
1727006WL0018717
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
180
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229762
|
|
28/11/2023
|
ajab singh
|
ajab singh
|
1727006WL0018717
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
181
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229763
|
|
28/11/2023
|
shila bai
|
shila bai
|
1727006WL0018717
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
182
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229764
|
|
28/11/2023
|
santosh
|
santosh
|
1727006WL0018717
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
183
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229765
|
|
28/11/2023
|
santosh
|
santosh
|
1727006WL0018717
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
184
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229766
|
|
28/11/2023
|
Siya bai
|
Siya bai
|
1727006WL0018717
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
185
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229767
|
|
28/11/2023
|
ajab singh
|
ajab singh
|
1727006WL0018717
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
186
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229768
|
|
28/11/2023
|
shila bai
|
shila bai
|
1727006WL0018717
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
187
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229770
|
|
28/11/2023
|
ajab singh
|
ajab singh
|
1727006WL0018717
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
188
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229797
|
|
28/11/2023
|
KIRAT SINGH
|
KIRAT SINGH
|
1727006WL0018721
|
00415
|
SBIN0007288
|
2873
|
03/01/2024
|
No Such Account
|
189
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229798
|
|
28/11/2023
|
KIRAT SINGH
|
KIRAT SINGH
|
1727006WL0018721
|
00415
|
SBIN0007288
|
1105
|
03/01/2024
|
No Such Account
|
190
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229799
|
|
28/11/2023
|
Sanjana Raghuwanshi
|
Sanjana Raghuwanshi
|
1727006WL0018722
|
00415
|
SBIN0030104
|
1547
|
03/01/2024
|
Account closed
|
191
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229809
|
|
28/11/2023
|
Arvind mulchand
|
Arvind mulchand
|
1727006WL0018726
|
00415
|
SBIN0030104
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
192
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229810
|
|
28/11/2023
|
Arvind mulchand
|
Arvind mulchand
|
1727006WL0018726
|
00415
|
SBIN0030104
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
193
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229833
|
|
28/11/2023
|
Rukmani
|
Rukmani
|
1727006WL0018733
|
00089
|
CBIN0282911
|
2873
|
03/01/2024
|
Account closed
|
194
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229834
|
|
28/11/2023
|
sugar singh
|
sugar singh
|
1727006WL0018734
|
00415
|
SBIN0007288
|
1547
|
03/01/2024
|
Account closed
|
195
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229835
|
|
28/11/2023
|
sugar singh
|
sugar singh
|
1727006WL0018734
|
00415
|
SBIN0007288
|
1547
|
03/01/2024
|
Account closed
|
196
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229838
|
|
28/11/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
1727006WL0018736
|
00415
|
SBIN0007288
|
1326
|
03/01/2024
|
Account closed
|
197
|
MP1727006_201023FTO_326977
|
1727006000NRG24201020230266417
|
|
20/10/2023
|
Parvesh
|
Parvesh
|
1727006WL022936
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
198
|
MP1727006_201023FTO_326977
|
1727006000NRG24201020230266416
|
|
20/10/2023
|
Dinesh
|
Dinesh
|
1727006WL022936
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
199
|
MP1727006_201023FTO_326977
|
1727006000NRG24201020230266414
|
|
20/10/2023
|
Seeta
|
Seeta
|
1727006WL022936
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
200
|
MP1727006_201023FTO_326977
|
1727006000NRG24201020230266413
|
|
20/10/2023
|
Malkhan
|
Malkhan
|
1727006WL022936
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
201
|
MP1727006_201023APB_FTO_327015
|
1727006053NRG24181020230263945
|
|
20/10/2023
|
indar kumar
|
indar kumar
|
1727006053WL022692
|
00045
|
BARB0VJGYAR
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1727006_200923FTO_275503
|
1727006044NRG24060920230216761
|
|
20/09/2023
|
sooraj bai
|
sooraj bai
|
1727006WL0017033
|
00485
|
VIJB0007645
|
1326
|
16/11/2023
|
invalid Bank Identifier
|
203
|
MP1727006_200723APB_FTO_176930
|
1727006022NRG24200720230170370
|
210048393
|
20/07/2023
|
Rahul lodhi
|
Rahul lodhi
|
1727006022WL010635
|
00415
|
SBIN0007288
|
1333
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
MP1727006_200723APB_FTO_176930
|
1727006000NRG24200720230170211
|
210048393
|
20/07/2023
|
SURENDRA LODHI
|
SURENDRA LODHI
|
1727006WL010606
|
00415
|
SBIN0007288
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1727006_200623APB_FTO_113028
|
1727006043NRG24190620230104808
|
523252254
|
20/06/2023
|
koshilya
|
koshilya
|
1727006043WL005444
|
00415
|
SBIN0030104
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
206
|
MP1727006_200623APB_FTO_113028
|
1727006043NRG24190620230104807
|
523252254
|
20/06/2023
|
Raghuraj dangi
|
Raghuraj dangi
|
1727006043WL005444
|
00462
|
UCBA0001074
|
1326
|
24/06/2023
|
Account closed
|
207
|
MP1727006_200623APB_FTO_113028
|
1727006019NRG24190620230104839
|
523252254
|
20/06/2023
|
parvati ahirwar
|
parvati ahirwar
|
1727006019WL005448
|
00415
|
SBIN0030104
|
884
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
208
|
MP1727006_191223APB_FTO_398566
|
1727006034NRG24171220230352084
|
645287140
|
19/12/2023
|
Jabaharsingh
|
Jabaharsingh
|
1727006034WL029723
|
00688
|
FINO0001446
|
1330
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
209
|
MP1727006_191223APB_FTO_398566
|
1727006032NRG24191220230354765
|
645287140
|
19/12/2023
|
vinod
|
vinod
|
1727006032WL029943
|
00415
|
SBIN0001986
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
210
|
MP1727006_191223APB_FTO_398566
|
1727006032NRG24191220230354716
|
645287140
|
19/12/2023
|
rahul
|
rahul
|
1727006032WL029942
|
00462
|
UCBA0001074
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
211
|
MP1727006_191223APB_FTO_398566
|
1727006031NRG24191220230355751
|
645287140
|
19/12/2023
|
Laxmi
|
Laxmi
|
1727006031WL030014
|
00697
|
BKID0MG7049
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1727006_191223APB_FTO_398566
|
1727006030NRG24191220230354987
|
645287140
|
19/12/2023
|
pritam prajapati
|
pritam prajapati
|
1727006030WL029953
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
213
|
MP1727006_191223APB_FTO_398566
|
1727006030NRG24191220230354985
|
645287140
|
19/12/2023
|
balram gurjar
|
balram gurjar
|
1727006030WL029953
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
214
|
MP1727006_191223APB_FTO_398566
|
1727006030NRG24191220230354984
|
645287140
|
19/12/2023
|
surjeet dhakad
|
surjeet dhakad
|
1727006030WL029953
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
215
|
MP1727006_191223APB_FTO_398566
|
1727006030NRG24191220230354982
|
645287140
|
19/12/2023
|
pratap singh
|
pratap singh
|
1727006030WL029953
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
216
|
MP1727006_191223APB_FTO_398566
|
1727006030NRG24191220230354981
|
645287140
|
19/12/2023
|
radha bai gurjar
|
radha bai gurjar
|
1727006030WL029953
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
217
|
MP1727006_191223APB_FTO_398566
|
1727006030NRG24191220230354980
|
645287140
|
19/12/2023
|
chotelal gurjar
|
chotelal gurjar
|
1727006030WL029953
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
218
|
MP1727006_191223APB_FTO_398566
|
1727006030NRG24191220230354965
|
645287140
|
19/12/2023
|
vinay sharma
|
vinay sharma
|
1727006030WL029953
|
00703
|
AIRP0000001
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1727006_191223APB_FTO_398566
|
1727006010NRG24151220230350799
|
645287140
|
19/12/2023
|
Kalabai
|
Kalabai
|
1727006010WL029615
|
00688
|
FINO0001446
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
220
|
MP1727006_191223APB_FTO_398566
|
1727006000NRG24191220230355720
|
645287140
|
19/12/2023
|
balaprasad sahu
|
balaprasad sahu
|
1727006WL030007
|
00415
|
SBIN0030162
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1727006_191123FTO_358966
|
1727006040NRG24191120230314453
|
|
19/11/2023
|
MALTI BAI
|
MALTI BAI
|
1727006040WL026583
|
00485
|
VIJB0007645
|
1326
|
03/01/2024
|
invalid Bank Identifier
|
222
|
MP1727006_191123FTO_358966
|
1727006020NRG24191120230314674
|
|
19/11/2023
|
Priyanka Chidar
|
Priyanka Chidar
|
1727006020WL026587
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
223
|
MP1727006_191123FTO_358966
|
1727006020NRG24191120230314673
|
|
19/11/2023
|
Vikash Beliya
|
Vikash Beliya
|
1727006020WL026587
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
224
|
MP1727006_191123FTO_358966
|
1727006020NRG24191120230314672
|
|
19/11/2023
|
Rakhi
|
Rakhi
|
1727006020WL026587
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
225
|
MP1727006_190723FTO_175242
|
1727006000NRG24190720230168516
|
107145965
|
19/07/2023
|
Arun
|
Arun
|
1727006WL010446
|
00415
|
SBIN0030104
|
1326
|
22/07/2023
|
No Such Account
|
226
|
MP1727006_190723FTO_175242
|
1727006000NRG24190720230168403
|
107145965
|
19/07/2023
|
Sanjeev Kumar Ahirwar
|
Sanjeev Kumar Ahirwar
|
1727006WL010436
|
00415
|
SBIN0030104
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
227
|
MP1727006_190723APB_FTO_175280
|
1727006000NRG24190720230168568
|
107132141
|
19/07/2023
|
rama bai
|
rama bai
|
1727006WL010452
|
00697
|
BKID0MG7049
|
221
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
MP1727006_190723APB_FTO_175280
|
1727006000NRG24180720230167394
|
107132141
|
19/07/2023
|
ramkrishan
|
ramkrishan
|
1727006WL010319
|
00415
|
SBIN0007288
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1727006_190523APB_FTO_48590
|
1727006000NRG24190520230046172
|
866090750
|
19/05/2023
|
shivam
|
shivam
|
1727006WL002035
|
00462
|
UCBA0001074
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1727006_190324APB_FTO_509671
|
1727006000NRG24190320240469131
|
473717260
|
19/03/2024
|
ADIYYA MEENA
|
ADIYYA MEENA
|
1727006WL041206
|
00462
|
UCBA0000010
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MP1727006_180523FTO_47008
|
1727006000NRG24180520230044998
|
836154299
|
18/05/2023
|
sonu
|
sonu
|
1727006WL001972
|
00089
|
CBIN0282911
|
442
|
24/05/2023
|
Account closed
|
232
|
MP1727006_180324APB_FTO_508213
|
1727006020NRG24180320240467550
|
473814897
|
18/03/2024
|
Mathura lal
|
Mathura lal
|
1727006020WL041044
|
00045
|
BARB0GANJBA
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1727006_180324APB_FTO_508213
|
1727006000NRG24180320240467715
|
473814897
|
18/03/2024
|
hargovind sharma
|
hargovind sharma
|
1727006WL041065
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1727006_170823APB_FTO_223379
|
1727006000NRG24170820230198473
|
713501991
|
17/08/2023
|
ganga
|
ganga
|
1727006WL014564
|
00415
|
SBIN0030162
|
2431
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1727006_170823APB_FTO_223379
|
1727006000NRG24170820230198345
|
713501991
|
17/08/2023
|
radhuraj
|
radhuraj
|
1727006WL014542
|
00415
|
SBIN0007288
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1727006_170324APB_FTO_507187
|
1727006042NRG24170320240466456
|
473817953
|
17/03/2024
|
devendra kushwha
|
devendra kushwha
|
1727006042WL040921
|
00415
|
SBIN0007288
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MP1727006_170124APB_FTO_434003
|
1727006008NRG24160120240393521
|
706516473
|
17/01/2024
|
Naitik Dangi
|
Naitik Dangi
|
1727006008WL033564
|
00415
|
SBIN0030104
|
1326
|
14/03/2024
|
Document Pending for Account Holder turning Major
|
238
|
MP1727006_160823FTO_221961
|
1727006000NRG24160820230197593
|
683890535
|
16/08/2023
|
Kosha bai
|
Kosha bai
|
1727006WL014422
|
00688
|
FINO0001446
|
221
|
23/08/2023
|
A/c Blocked or Frozen
|
239
|
MP1727006_160823FTO_221961
|
1727006000NRG24160820230197036
|
683890535
|
16/08/2023
|
Bhavna
|
Bhavna
|
1727006WL014332
|
00688
|
FINO0001001
|
2210
|
23/08/2023
|
Account closed
|
240
|
MP1727006_160823APB_FTO_221972
|
1727006000NRG24160820230197586
|
683898043
|
16/08/2023
|
amar singh
|
amar singh
|
1727006WL014421
|
00415
|
SBIN0030104
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1727006_160623FTO_95705
|
1727006000NRG24160620230097292
|
514632071
|
16/06/2023
|
jasvant singh
|
jasvant singh
|
1727006WL004962
|
00415
|
SBIN0007288
|
663
|
23/06/2023
|
No Such Account
|
242
|
MP1727006_160623APB_FTO_95715
|
1727006000NRG24160620230097296
|
514641425
|
16/06/2023
|
parvati ahirwar
|
parvati ahirwar
|
1727006WL004962
|
00415
|
SBIN0030104
|
663
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
243
|
MP1727006_160124APB_FTO_432995
|
1727006000NRG24160120240392823
|
706711820
|
16/01/2024
|
Veersingh sen
|
Veersingh sen
|
1727006WL033489
|
00168
|
ICIC0000480
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1727006_151223APB_FTO_393030
|
1727006000NRG24151220230350487
|
645980704
|
15/12/2023
|
Hemant chidar
|
Hemant chidar
|
1727006WL029582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
245
|
MP1727006_151223APB_FTO_393030
|
1727006000NRG24151220230350482
|
645980704
|
15/12/2023
|
Gourav
|
Gourav
|
1727006WL029582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
246
|
MP1727006_151223APB_FTO_393030
|
1727006000NRG24151220230350481
|
645980704
|
15/12/2023
|
Anuj
|
Anuj
|
1727006WL029582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
247
|
MP1727006_151223APB_FTO_393030
|
1727006000NRG24151220230350477
|
645980704
|
15/12/2023
|
Monu sen
|
Monu sen
|
1727006WL029582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
248
|
MP1727006_150723FTO_169640
|
1727006000NRG24150720230163136
|
069175373
|
15/07/2023
|
manorama Dangi
|
manorama Dangi
|
1727006WL009850
|
00415
|
SBIN0030104
|
1326
|
20/07/2023
|
No Such Account
|
249
|
MP1727006_150723FTO_169640
|
1727006000NRG24150720230163135
|
069175373
|
15/07/2023
|
manorama Dangi
|
manorama Dangi
|
1727006WL009850
|
00415
|
SBIN0030104
|
1326
|
20/07/2023
|
No Such Account
|
250
|
MP1727006_150723APB_FTO_169647
|
1727006000NRG24150720230163150
|
069183940
|
15/07/2023
|
Arvind mulchand
|
Arvind mulchand
|
1727006WL009851
|
00415
|
SBIN0030104
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
251
|
MP1727006_150623FTO_93617
|
1727006014NRG24150620230094696
|
449754803
|
15/06/2023
|
Shavnam bee
|
Shavnam bee
|
1727006014WL004799
|
00485
|
VIJB0007698
|
2873
|
22/06/2023
|
invalid Bank Identifier
|
252
|
MP1727006_150623FTO_93617
|
1727006014NRG24150620230094610
|
449754803
|
15/06/2023
|
ALAF LHAN
|
ALAF LHAN
|
1727006014WL004798
|
00485
|
VIJB0007645
|
2873
|
22/06/2023
|
invalid Bank Identifier
|
253
|
MP1727006_150623FTO_93617
|
1727006000NRG24150620230094870
|
449754803
|
15/06/2023
|
KIRAT SINGH
|
KIRAT SINGH
|
1727006WL004804
|
00415
|
SBIN0007288
|
2873
|
22/06/2023
|
No Such Account
|
254
|
MP1727006_150623APB_FTO_93630
|
1727006014NRG24150620230094685
|
449766914
|
15/06/2023
|
Suneel Gurjar
|
Suneel Gurjar
|
1727006014WL004798
|
00415
|
SBIN0012193
|
2873
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1727006_150623APB_FTO_93630
|
1727006014NRG24150620230094677
|
449766914
|
15/06/2023
|
Pushpendra Gurjar
|
Pushpendra Gurjar
|
1727006014WL004798
|
00089
|
CBIN0282911
|
2873
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1727006_150623APB_FTO_93630
|
1727006014NRG24150620230094617
|
449766914
|
15/06/2023
|
chanda bai
|
chanda bai
|
1727006014WL004798
|
00415
|
SBIN0030162
|
2873
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1727006_150623APB_FTO_93630
|
1727006000NRG24150620230094871
|
449766914
|
15/06/2023
|
ramkrishan
|
ramkrishan
|
1727006WL004804
|
00415
|
SBIN0007288
|
2873
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1727006_150523FTO_42591
|
1727006071NRG24120520230036586
|
775694231
|
15/05/2023
|
SONALI LODHI
|
SONALI LODHI
|
1727006071WL001585
|
00469
|
UTBI0VDIM33
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
259
|
MP1727006_150523FTO_42591
|
1727006000NRG24150520230039961
|
775694231
|
15/05/2023
|
lakhan
|
lakhan
|
1727006WL001743
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
260
|
MP1727006_150523FTO_42591
|
1727006000NRG24150520230039960
|
775694231
|
15/05/2023
|
ajab singh
|
ajab singh
|
1727006WL001743
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
261
|
MP1727006_150523FTO_42591
|
1727006000NRG24150520230039959
|
775694231
|
15/05/2023
|
ajay singh
|
ajay singh
|
1727006WL001743
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
262
|
MP1727006_150224APB_FTO_464607
|
1727006035NRG24150220240428157
|
303474980
|
15/02/2024
|
aman
|
aman
|
1727006035WL036768
|
00415
|
SBIN0007288
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1727006_150124APB_FTO_432041
|
1727006010NRG24150120240391521
|
706479791
|
15/01/2024
|
Pahalvan Ahirwar
|
Pahalvan Ahirwar
|
1727006010WL033326
|
00415
|
SBIN0030104
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1727006_150124APB_FTO_432041
|
1727006010NRG24150120240391520
|
706479791
|
15/01/2024
|
Pahalvan Ahirwar
|
Pahalvan Ahirwar
|
1727006010WL033326
|
00415
|
SBIN0030104
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MP1727006_141223APB_FTO_390503
|
1727006010NRG24131220230347259
|
|
14/12/2023
|
Pahalvan Ahirwar
|
Pahalvan Ahirwar
|
1727006010WL029338
|
00415
|
SBIN0030104
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1727006_141223APB_FTO_390503
|
1727006008NRG24141220230348569
|
|
14/12/2023
|
Akash Lodhi
|
Akash Lodhi
|
1727006008WL029443
|
00415
|
SBIN0030104
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MP1727006_140723FTO_167495
|
1727006005NRG24130720230160269
|
069678988
|
14/07/2023
|
jeetendra
|
jeetendra
|
1727006005WL009580
|
00415
|
SBIN0030104
|
1326
|
21/07/2023
|
Account closed
|
268
|
MP1727006_131223APB_FTO_388454
|
1727006037NRG24131220230346496
|
|
13/12/2023
|
Rajnee
|
Rajnee
|
1727006037WL029248
|
00691
|
IPOS0000001
|
2431
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1727006_130723FTO_165470
|
1727006000NRG24130720230160056
|
051164038
|
13/07/2023
|
Abhilasha adiwashi
|
Abhilasha adiwashi
|
1727006WL009541
|
00089
|
CBIN0282633
|
2210
|
19/07/2023
|
No Such Account
|
270
|
MP1727006_130723APB_FTO_165488
|
1727006000NRG24130720230159967
|
051173007
|
13/07/2023
|
koshilya
|
koshilya
|
1727006WL009536
|
00415
|
SBIN0030104
|
1326
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
271
|
MP1727006_130723APB_FTO_165488
|
1727006000NRG24130720230159966
|
051173007
|
13/07/2023
|
Raghuraj dangi
|
Raghuraj dangi
|
1727006WL009536
|
00462
|
UCBA0001074
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1727006_130623FTO_88495
|
1727006034NRG22100620230814745
|
383402977
|
13/06/2023
|
dheeraj singh
|
dheeraj singh
|
1727006WL0098770
|
00415
|
SBIN0007288
|
1158
|
17/06/2023
|
No Such Account
|
273
|
MP1727006_130623FTO_88495
|
1727006029NRG22150520230814660
|
383402977
|
13/06/2023
|
prdeep
|
prdeep
|
1727006WL0098746
|
00045
|
BARB0VJGYAR
|
1158
|
16/06/2023
|
No Such Account
|
274
|
MP1727006_130623FTO_88495
|
1727006029NRG22150520230814659
|
383402977
|
13/06/2023
|
Ram bai
|
Ram bai
|
1727006WL0098746
|
00089
|
CBIN0282911
|
1158
|
16/06/2023
|
Account closed
|
275
|
MP1727006_130623FTO_88495
|
1727006029NRG22150520230814658
|
383402977
|
13/06/2023
|
Ram bai
|
Ram bai
|
1727006WL0098746
|
00089
|
CBIN0282911
|
1158
|
16/06/2023
|
Account closed
|
276
|
MP1727006_130623FTO_88495
|
1727006019NRG22100620230814794
|
383402977
|
13/06/2023
|
mahendrasingh
|
mahendrasingh
|
1727006WL0098786
|
00415
|
SBIN0030104
|
1158
|
17/06/2023
|
Account closed
|
277
|
MP1727006_121223APB_FTO_386470
|
1727006031NRG24121220230345126
|
462413328
|
12/12/2023
|
Laxmi
|
Laxmi
|
1727006031WL029125
|
00697
|
BKID0MG7049
|
1326
|
29/02/2024
|
Account closed
|
278
|
MP1727006_121223APB_FTO_386470
|
1727006030NRG24121220230345183
|
462413328
|
12/12/2023
|
Veersingh sen
|
Veersingh sen
|
1727006030WL029136
|
00168
|
ICIC0000480
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1727006_121023APB_FTO_315882
|
1727006000NRG24121020230255707
|
|
12/10/2023
|
balaprasad sahu
|
balaprasad sahu
|
1727006WL021745
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1727006_120723FTO_163013
|
1727006000NRG24120720230158422
|
892115462
|
12/07/2023
|
Anuj
|
Anuj
|
1727006WL009380
|
00688
|
FINO0001446
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
281
|
MP1727006_120723FTO_163013
|
1727006000NRG24120720230158420
|
892115462
|
12/07/2023
|
Kosha bai
|
Kosha bai
|
1727006WL009380
|
00688
|
FINO0001446
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
282
|
MP1727006_120723APB_FTO_163911
|
1727006065NRG24120720230158607
|
892115453
|
12/07/2023
|
SURENDRA LODHI
|
SURENDRA LODHI
|
1727006065WL009394
|
00415
|
SBIN0007288
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1727006_120723APB_FTO_163115
|
1727006066NRG24120720230157722
|
892115643
|
12/07/2023
|
ramkrishan
|
ramkrishan
|
1727006066WL009285
|
00415
|
SBIN0007288
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1727006_120723APB_FTO_163115
|
1727006000NRG24120720230158463
|
892115643
|
12/07/2023
|
koshilya
|
koshilya
|
1727006WL009383
|
00415
|
SBIN0030104
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
285
|
MP1727006_120723APB_FTO_163115
|
1727006000NRG24120720230158462
|
892115643
|
12/07/2023
|
Raghuraj dangi
|
Raghuraj dangi
|
1727006WL009383
|
00462
|
UCBA0001074
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1727006_120623APB_FTO_85035
|
1727006036NRG24110620230085018
|
364568669
|
12/06/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
1727006036WL004188
|
00415
|
SBIN0007288
|
1323
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1727006_111223FTO_384707
|
1727006000NRG24111220230343931
|
|
11/12/2023
|
Lakhan
|
Lakhan
|
1727006WL029016
|
00415
|
SBIN0030104
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
288
|
MP1727006_111223FTO_384707
|
1727006000NRG24111220230343919
|
|
11/12/2023
|
Seeta
|
Seeta
|
1727006WL029016
|
00688
|
FINO0001446
|
221
|
12/03/2024
|
Account closed
|
289
|
MP1727006_111223APB_FTO_384735
|
1727006000NRG24111220230343926
|
462673063
|
11/12/2023
|
Mathura lal
|
Mathura lal
|
1727006WL029016
|
00045
|
BARB0GANJBA
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1727006_111123FTO_353468
|
1727006040NRG24111120230304305
|
|
11/11/2023
|
MALTI BAI
|
MALTI BAI
|
1727006040WL025834
|
00485
|
VIJB0007645
|
1326
|
03/01/2024
|
invalid Bank Identifier
|
291
|
MP1727006_111123FTO_353468
|
1727006034NRG24081120230299018
|
|
11/11/2023
|
Daneesh
|
Daneesh
|
1727006034WL025466
|
00415
|
SBIN0007288
|
2652
|
03/01/2024
|
Account closed
|
292
|
MP1727006_111123FTO_353468
|
1727006008NRG24101120230301884
|
|
11/11/2023
|
Sonam
|
Sonam
|
1727006008WL025671
|
00415
|
SBIN0030104
|
1326
|
03/01/2024
|
No Such Account
|
293
|
MP1727006_111123APB_FTO_353485
|
1727006069NRG24091120230299833
|
|
11/11/2023
|
SOURABH
|
SOURABH
|
1727006069WL025515
|
00354
|
PUNB0137500
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1727006_111123APB_FTO_353485
|
1727006000NRG24111120230304410
|
|
11/11/2023
|
Mathura lal
|
Mathura lal
|
1727006WL025838
|
00045
|
BARB0GANJBA
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
295
|
MP1727006_110923APB_FTO_260221
|
1727006011NRG24110920230221177
|
|
11/09/2023
|
Vishal Prajapati
|
Vishal Prajapati
|
1727006011WL017579
|
00415
|
SBIN0030104
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1727006_110723APB_FTO_160169
|
1727006030NRG24110720230156231
|
892122386
|
11/07/2023
|
balaprasad sahu
|
balaprasad sahu
|
1727006030WL009130
|
00415
|
SBIN0030162
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1727006_110324APB_FTO_496580
|
1727006042NRG24110320240458761
|
472726133
|
11/03/2024
|
devendra kushwha
|
devendra kushwha
|
1727006042WL040020
|
00415
|
SBIN0007288
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1727006_110324APB_FTO_496580
|
1727006020NRG24090320240456512
|
472726133
|
11/03/2024
|
Mathura lal
|
Mathura lal
|
1727006020WL039789
|
00045
|
BARB0GANJBA
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1727006_110324APB_FTO_496580
|
1727006000NRG24110320240458931
|
472726133
|
11/03/2024
|
hargovind sharma
|
hargovind sharma
|
1727006WL040044
|
00688
|
FINO0001001
|
1547
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MP1727006_101023FTO_311633
|
1727006000NRG24101020230253500
|
|
10/10/2023
|
Parvesh
|
Parvesh
|
1727006WL021440
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
301
|
MP1727006_101023FTO_311633
|
1727006000NRG24101020230253499
|
|
10/10/2023
|
Dinesh
|
Dinesh
|
1727006WL021440
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
302
|
MP1727006_101023FTO_311633
|
1727006000NRG24101020230253497
|
|
10/10/2023
|
Seeta
|
Seeta
|
1727006WL021440
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
303
|
MP1727006_101023FTO_311633
|
1727006000NRG24101020230253496
|
|
10/10/2023
|
Malkhan
|
Malkhan
|
1727006WL021440
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
304
|
MP1727006_100923FTO_259296
|
1727006000NRG24100920230220411
|
|
10/09/2023
|
Hemvati
|
Hemvati
|
1727006WL017473
|
00415
|
SBIN0030162
|
1547
|
16/09/2023
|
No Such Account
|
305
|
MP1727006_100723APB_FTO_158365
|
1727006000NRG24100720230154468
|
858036110
|
10/07/2023
|
ganga
|
ganga
|
1727006WL008999
|
00415
|
SBIN0030162
|
1989
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1727006_100723APB_FTO_158365
|
1727006000NRG24100720230154165
|
858036110
|
10/07/2023
|
ramkrishan
|
ramkrishan
|
1727006WL008966
|
00415
|
SBIN0007288
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1727006_090823FTO_211221
|
1727006000NRG24090820230191574
|
534366766
|
09/08/2023
|
Rukmani
|
Rukmani
|
1727006WL013487
|
00089
|
CBIN0282911
|
2873
|
15/08/2023
|
Account closed
|
308
|
MP1727006_090823APB_FTO_211395
|
1727006064NRG24090820230191648
|
534326984
|
09/08/2023
|
Harvajan singh
|
Harvajan singh
|
1727006064WL013501
|
00415
|
SBIN0030104
|
663
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1727006_090823APB_FTO_211230
|
1727006000NRG24090820230191608
|
534370066
|
09/08/2023
|
sugar singh
|
sugar singh
|
1727006WL013491
|
00415
|
SBIN0007288
|
1547
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1727006_090823APB_FTO_211230
|
1727006000NRG24090820230191538
|
534370066
|
09/08/2023
|
amar singh
|
amar singh
|
1727006WL013480
|
00415
|
SBIN0030104
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1727006_090723APB_FTO_157241
|
1727006033NRG24090720230152797
|
211028126
|
09/07/2023
|
pramod
|
pramod
|
1727006033WL008830
|
00089
|
CBIN0281225
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1727006_090523APB_FTO_34572
|
1727006000NRG24090520230031763
|
687143704
|
09/05/2023
|
shivam
|
shivam
|
1727006WL001362
|
00462
|
UCBA0001074
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1727006_081123FTO_349848
|
1727006020NRG24081120230298002
|
|
08/11/2023
|
Priyanka Chidar
|
Priyanka Chidar
|
1727006020WL025388
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
314
|
MP1727006_081123FTO_349848
|
1727006020NRG24081120230298001
|
|
08/11/2023
|
Vikash Beliya
|
Vikash Beliya
|
1727006020WL025388
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
315
|
MP1727006_081123FTO_349848
|
1727006020NRG24081120230298000
|
|
08/11/2023
|
Rakhi
|
Rakhi
|
1727006020WL025388
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
316
|
MP1727006_081123FTO_349848
|
1727006020NRG24081120230297999
|
|
08/11/2023
|
Shiv Kumari Chidar
|
Shiv Kumari Chidar
|
1727006020WL025388
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Account closed
|
317
|
MP1727006_081123FTO_349848
|
1727006020NRG24081120230297998
|
|
08/11/2023
|
Himanshu Chidar
|
Himanshu Chidar
|
1727006020WL025388
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Account closed
|
318
|
MP1727006_081123FTO_349848
|
1727006020NRG24081120230297996
|
|
08/11/2023
|
Veerendra Singh Dangi
|
Veerendra Singh Dangi
|
1727006020WL025388
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
319
|
MP1727006_081123FTO_349848
|
1727006020NRG24081120230297995
|
|
08/11/2023
|
Savita Bai
|
Savita Bai
|
1727006020WL025388
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
320
|
MP1727006_081123FTO_349848
|
1727006020NRG24081120230297994
|
|
08/11/2023
|
Shavani Dangi
|
Shavani Dangi
|
1727006020WL025388
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
321
|
MP1727006_081123FTO_349848
|
1727006020NRG24081120230297993
|
|
08/11/2023
|
Nikita Dangi
|
Nikita Dangi
|
1727006020WL025388
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
322
|
MP1727006_081123FTO_349848
|
1727006020NRG24081120230297992
|
|
08/11/2023
|
Neha
|
Neha
|
1727006020WL025388
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
323
|
MP1727006_081123FTO_349848
|
1727006020NRG24081120230297991
|
|
08/11/2023
|
Kamlesh Kushwah
|
Kamlesh Kushwah
|
1727006020WL025388
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Account closed
|
324
|
MP1727006_081123FTO_349848
|
1727006000NRG24081120230298348
|
|
08/11/2023
|
Ravi Raghuwanshi
|
Ravi Raghuwanshi
|
1727006WL025426
|
00152
|
HDFC0000448
|
1547
|
04/01/2024
|
No Such Account
|
325
|
MP1727006_081123APB_FTO_349868
|
1727006035NRG24081120230298080
|
|
08/11/2023
|
Machal
|
Machal
|
1727006035WL025398
|
00415
|
SBIN0007288
|
2431
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1727006_081123APB_FTO_349868
|
1727006000NRG24081120230298358
|
|
08/11/2023
|
jayveer singh
|
jayveer singh
|
1727006WL025428
|
00168
|
ICIC0000480
|
750
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1727006_081123APB_FTO_349868
|
1727006000NRG24081120230298344
|
|
08/11/2023
|
Sanjana Raghuwanshi
|
Sanjana Raghuwanshi
|
1727006WL025426
|
00415
|
SBIN0030104
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MP1727006_080324APB_FTO_491928
|
1727006013NRG24080320240455081
|
473579145
|
08/03/2024
|
Sachindra
|
Sachindra
|
1727006013WL039602
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1727006_080224APB_FTO_457744
|
1727006000NRG24080220240420867
|
004371215
|
08/02/2024
|
Sachindra
|
Sachindra
|
1727006WL036035
|
00703
|
AIRP0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1727006_071223APB_FTO_379458
|
1727006006NRG24071220230338800
|
|
07/12/2023
|
vivek
|
vivek
|
1727006006WL028553
|
00415
|
SBIN0030104
|
300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1727006_070723FTO_152915
|
1727006000NRG24070720230149489
|
844352012
|
07/07/2023
|
Kiran Bai
|
Kiran Bai
|
1727006WL008575
|
00415
|
SBIN0030104
|
884
|
13/07/2023
|
No Such Account
|
332
|
MP1727006_070723FTO_152915
|
1727006000NRG24070720230149411
|
844352012
|
07/07/2023
|
Arun
|
Arun
|
1727006WL008571
|
00415
|
SBIN0030104
|
1326
|
13/07/2023
|
No Such Account
|
333
|
MP1727006_070324APB_FTO_489135
|
1727006065NRG24040320240450455
|
475591086
|
07/03/2024
|
ABHISHEK LODHI
|
ABHISHEK LODHI
|
1727006065WL038996
|
00415
|
SBIN0007288
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1727006_061223APB_FTO_376892
|
1727006000NRG24051220230336903
|
462917711
|
06/12/2023
|
Laxmi
|
Laxmi
|
1727006WL028389
|
00697
|
BKID0MG7049
|
1326
|
01/03/2024
|
Account closed
|
335
|
MP1727006_061123APB_FTO_347044
|
1727006032NRG24061120230294189
|
|
06/11/2023
|
radhuraj
|
radhuraj
|
1727006032WL025075
|
00415
|
SBIN0007288
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1727006_060823APB_FTO_206118
|
1727006000NRG24060820230188694
|
453781998
|
06/08/2023
|
sugar singh
|
sugar singh
|
1727006WL013081
|
00415
|
SBIN0007288
|
1547
|
11/08/2023
|
Account closed
|
337
|
MP1727006_060723APB_FTO_151745
|
1727006065NRG24060720230147636
|
807233330
|
06/07/2023
|
SURENDRA LODHI
|
SURENDRA LODHI
|
1727006065WL008447
|
00415
|
SBIN0007288
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1727006_060324APB_FTO_487362
|
1727006000NRG24060320240452358
|
472877169
|
06/03/2024
|
Naitik Dangi
|
Naitik Dangi
|
1727006WL039254
|
00415
|
SBIN0030104
|
1326
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
339
|
MP1727006_060224APB_FTO_454696
|
1727006000NRG24060220240418765
|
004513915
|
06/02/2024
|
Sachindra
|
Sachindra
|
1727006WL035829
|
00703
|
AIRP0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1727006_060224APB_FTO_454696
|
1727006000NRG24060220240418752
|
004513915
|
06/02/2024
|
Mathura lal
|
Mathura lal
|
1727006WL035826
|
00045
|
BARB0GANJBA
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1727006_060224APB_FTO_454696
|
1727006000NRG24060220240418715
|
004513915
|
06/02/2024
|
Rajnee
|
Rajnee
|
1727006WL035823
|
00691
|
IPOS0000001
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1727006_050723FTO_148225
|
1727006000NRG24290620230131377
|
809691435
|
05/07/2023
|
jasvant singh
|
jasvant singh
|
1727006WL0007224
|
00415
|
SBIN0007288
|
612
|
13/07/2023
|
No Such Account
|
343
|
MP1727006_050723FTO_148225
|
1727006000NRG24280620230127234
|
809691435
|
05/07/2023
|
ALAF LHAN
|
ALAF LHAN
|
1727006WL0006967
|
00485
|
VIJB0007645
|
2873
|
13/07/2023
|
invalid Bank Identifier
|
344
|
MP1727006_050723FTO_148225
|
1727006000NRG24280620230127233
|
809691435
|
05/07/2023
|
Shavnam bee
|
Shavnam bee
|
1727006WL0006967
|
00485
|
VIJB0007698
|
3094
|
13/07/2023
|
invalid Bank Identifier
|
345
|
MP1727006_050723APB_FTO_148413
|
1727006018NRG24050720230143698
|
809681688
|
05/07/2023
|
BHOGI
|
BHOGI
|
1727006018WL008173
|
00697
|
BKID0NAMRGB
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1727006_050723APB_FTO_148413
|
1727006002NRG24050720230144005
|
809681688
|
05/07/2023
|
Vinod kumar dangi
|
Vinod kumar dangi
|
1727006002WL008193
|
00415
|
SBIN0030104
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1727006_050623APB_FTO_73318
|
1727006036NRG24040620230070689
|
261571127
|
05/06/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
1727006036WL003274
|
00415
|
SBIN0007288
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MP1727006_010224APB_FTO_449718
|
1727006008NRG24010220240412787
|
|
01/02/2024
|
Naitik Dangi
|
Naitik Dangi
|
1727006008WL035300
|
00415
|
SBIN0030104
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
349
|
MP1727006_010224APB_FTO_449718
|
1727006000NRG24310120240411390
|
004995227
|
01/02/2024
|
Mathura lal
|
Mathura lal
|
1727006WL035153
|
00045
|
BARB0GANJBA
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1727006_020923FTO_245723
|
1727006060NRG23290620230573053
|
067792998
|
02/09/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0081537
|
00089
|
CBIN0282911
|
408
|
12/09/2023
|
No Such Account
|
351
|
MP1727006_020923FTO_245723
|
1727006058NRG23300720230573384
|
067792998
|
02/09/2023
|
savir
|
savir
|
1727006WL0081622
|
00089
|
CBIN0282911
|
1020
|
12/09/2023
|
No Such Account
|
352
|
MP1727006_020923FTO_245723
|
1727006048NRG23290620230573083
|
067792998
|
02/09/2023
|
soudan singh
|
soudan singh
|
1727006WL0081545
|
00089
|
CBIN0282911
|
204
|
12/09/2023
|
Account closed
|
353
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572940
|
067792998
|
02/09/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081515
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
354
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572939
|
067792998
|
02/09/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081515
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
355
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572938
|
067792998
|
02/09/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081515
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
356
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572937
|
067792998
|
02/09/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081515
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
357
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572936
|
067792998
|
02/09/2023
|
jaswant
|
jaswant
|
1727006WL0081515
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
358
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572935
|
067792998
|
02/09/2023
|
jaswant
|
jaswant
|
1727006WL0081515
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
359
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572934
|
067792998
|
02/09/2023
|
jaswant
|
jaswant
|
1727006WL0081515
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
360
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572933
|
067792998
|
02/09/2023
|
jaswant
|
jaswant
|
1727006WL0081515
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
361
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572932
|
067792998
|
02/09/2023
|
sunita
|
sunita
|
1727006WL0081515
|
00048
|
BKID0009035
|
2448
|
12/09/2023
|
Account closed
|
362
|
MP1727006_020923FTO_245723
|
1727006011NRG23290620230573070
|
067792998
|
02/09/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081540
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
No Such Account
|
363
|
MP1727006_020923FTO_245723
|
1727006011NRG23290620230573069
|
067792998
|
02/09/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081540
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
No Such Account
|
364
|
MP1727006_020923FTO_245723
|
1727006011NRG23290620230573068
|
067792998
|
02/09/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081540
|
00688
|
FINO0001446
|
408
|
12/09/2023
|
No Such Account
|
365
|
MP1727006_020923FTO_245723
|
1727006011NRG23290620230573067
|
067792998
|
02/09/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081540
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
No Such Account
|
366
|
MP1727006_020923FTO_245723
|
1727006011NRG23290620230573066
|
067792998
|
02/09/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081540
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
No Such Account
|
367
|
MP1727006_020923FTO_245723
|
1727006010NRG23280620230572941
|
067792998
|
02/09/2023
|
Munnalal
|
Munnalal
|
1727006WL0081516
|
00415
|
SBIN0030104
|
1224
|
12/09/2023
|
Account closed
|
368
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573081
|
067792998
|
02/09/2023
|
monu
|
monu
|
1727006WL0081543
|
00415
|
SBIN0007288
|
1428
|
12/09/2023
|
No Such Account
|
369
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573080
|
067792998
|
02/09/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1727006WL0081543
|
00415
|
SBIN0007288
|
1224
|
12/09/2023
|
No Such Account
|
370
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573074
|
067792998
|
02/09/2023
|
savir
|
savir
|
1727006WL0081542
|
00089
|
CBIN0282911
|
1224
|
12/09/2023
|
No Such Account
|
371
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573072
|
067792998
|
02/09/2023
|
soudan singh
|
soudan singh
|
1727006WL0081541
|
00089
|
CBIN0282911
|
204
|
12/09/2023
|
Account closed
|
372
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573056
|
067792998
|
02/09/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081538
|
00462
|
UCBA0001074
|
2448
|
12/09/2023
|
No Such Account
|
373
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573055
|
067792998
|
02/09/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081538
|
00462
|
UCBA0001074
|
2448
|
12/09/2023
|
No Such Account
|
374
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573054
|
067792998
|
02/09/2023
|
sher singh
|
sher singh
|
1727006WL0081538
|
00462
|
UCBA0001074
|
2448
|
12/09/2023
|
No Such Account
|
375
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573052
|
067792998
|
02/09/2023
|
Ruchi
|
Ruchi
|
1727006WL0081536
|
00089
|
CBIN0282911
|
1224
|
12/09/2023
|
No Such Account
|
376
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573051
|
067792998
|
02/09/2023
|
Gulshan
|
Gulshan
|
1727006WL0081536
|
00089
|
CBIN0282911
|
204
|
12/09/2023
|
No Such Account
|
377
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573050
|
067792998
|
02/09/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0081536
|
00089
|
CBIN0282911
|
1020
|
12/09/2023
|
No Such Account
|
378
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573049
|
067792998
|
02/09/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0081536
|
00089
|
CBIN0282911
|
1428
|
12/09/2023
|
No Such Account
|
379
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573048
|
067792998
|
02/09/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0081536
|
00089
|
CBIN0282911
|
204
|
12/09/2023
|
No Such Account
|
380
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573041
|
067792998
|
02/09/2023
|
Babllu ahirwar
|
Babllu ahirwar
|
1727006WL0081533
|
00415
|
SBIN0030104
|
2448
|
12/09/2023
|
Account closed
|
381
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573040
|
067792998
|
02/09/2023
|
Babllu ahirwar
|
Babllu ahirwar
|
1727006WL0081533
|
00415
|
SBIN0030104
|
1224
|
12/09/2023
|
Account closed
|
382
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573038
|
067792998
|
02/09/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081531
|
00697
|
BKID0MG7049
|
1224
|
12/09/2023
|
No Such Account
|
383
|
MP1727006_020923FTO_245723
|
1727006000NRG23280620230572952
|
067792998
|
02/09/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081518
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
No Such Account
|
384
|
MP1727006_020923FTO_245723
|
1727006000NRG23280620230572951
|
067792998
|
02/09/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081518
|
00688
|
FINO0001446
|
204
|
12/09/2023
|
No Such Account
|
385
|
MP1727006_020923FTO_245723
|
1727006000NRG23280620230572950
|
067792998
|
02/09/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081517
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
386
|
MP1727006_020923FTO_245723
|
1727006000NRG23280620230572949
|
067792998
|
02/09/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081517
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
387
|
MP1727006_020923FTO_245723
|
1727006000NRG23280620230572948
|
067792998
|
02/09/2023
|
jaswant
|
jaswant
|
1727006WL0081517
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
388
|
MP1727006_020923FTO_245723
|
1727006000NRG23280620230572947
|
067792998
|
02/09/2023
|
jaswant
|
jaswant
|
1727006WL0081517
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
389
|
MP1727006_020923FTO_245723
|
1727006000NRG23280620230572946
|
067792998
|
02/09/2023
|
sunita
|
sunita
|
1727006WL0081517
|
00048
|
BKID0009035
|
2448
|
12/09/2023
|
Account closed
|
390
|
MP1727006_020923FTO_245723
|
1727006000NRG23280620230572945
|
067792998
|
02/09/2023
|
sunita
|
sunita
|
1727006WL0081517
|
00048
|
BKID0009035
|
2448
|
12/09/2023
|
Account closed
|
391
|
MP1727006_020923FTO_245723
|
1727006000NRG23120520230571595
|
067792998
|
02/09/2023
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081091
|
00697
|
BKID0MG7049
|
1224
|
12/09/2023
|
No Such Account
|
392
|
MP1727006_020923FTO_245723
|
1727006000NRG23120520230571594
|
067792998
|
02/09/2023
|
Rahul
|
Rahul
|
1727006WL0081091
|
00697
|
BKID0MG7049
|
1224
|
12/09/2023
|
No Such Account
|
393
|
MP1727006_020923FTO_245723
|
1727006000NRG23120520230571593
|
067792998
|
02/09/2023
|
Rahul
|
Rahul
|
1727006WL0081091
|
00697
|
BKID0MG7049
|
1224
|
12/09/2023
|
No Such Account
|
394
|
MP1727006_020923FTO_245723
|
1727006000NRG23120520230571592
|
067792998
|
02/09/2023
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081091
|
00697
|
BKID0MG7049
|
1224
|
12/09/2023
|
No Such Account
|
395
|
MP1727006_020923FTO_245723
|
1727006000NRG23120520230571591
|
067792998
|
02/09/2023
|
Rahul
|
Rahul
|
1727006WL0081091
|
00697
|
BKID0MG7049
|
1224
|
12/09/2023
|
No Such Account
|
396
|
MP1727006_020723FTO_142840
|
1727006000NRG24020720230137725
|
799655629
|
02/07/2023
|
manorama Dangi
|
manorama Dangi
|
1727006WL007706
|
00415
|
SBIN0030104
|
1105
|
13/07/2023
|
No Such Account
|
397
|
MP1727006_020723APB_FTO_142837
|
1727006000NRG24020720230137709
|
799655677
|
02/07/2023
|
koshilya
|
koshilya
|
1727006WL007705
|
00415
|
SBIN0030104
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
398
|
MP1727006_020723APB_FTO_142837
|
1727006000NRG24020720230137708
|
799655677
|
02/07/2023
|
Raghuraj dangi
|
Raghuraj dangi
|
1727006WL007705
|
00462
|
UCBA0001074
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1727006_020623FTO_69148
|
1727006060NRG23080520230569539
|
216613205
|
02/06/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0080926
|
00089
|
CBIN0282911
|
408
|
07/06/2023
|
No Such Account
|
400
|
MP1727006_020623FTO_69148
|
1727006058NRG23010620230572310
|
216613205
|
02/06/2023
|
savir
|
savir
|
1727006WL0081278
|
00089
|
CBIN0282911
|
1020
|
07/06/2023
|
No Such Account
|
401
|
MP1727006_020623FTO_69148
|
1727006048NRG23230520230572196
|
216613205
|
02/06/2023
|
soudan singh
|
soudan singh
|
1727006WL0081239
|
00089
|
CBIN0282911
|
204
|
07/06/2023
|
Account closed
|
402
|
MP1727006_020623FTO_69148
|
1727006045NRG23150520230571962
|
216613205
|
02/06/2023
|
Kashiram
|
Kashiram
|
1727006WL0081167
|
00462
|
UCBA0000010
|
2448
|
07/06/2023
|
No Such Account
|
403
|
MP1727006_020623FTO_69148
|
1727006045NRG23150520230571961
|
216613205
|
02/06/2023
|
Kashiram
|
Kashiram
|
1727006WL0081167
|
00462
|
UCBA0000010
|
2448
|
07/06/2023
|
No Such Account
|
404
|
MP1727006_020623FTO_69148
|
1727006040NRG23150520230571937
|
216613205
|
02/06/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081158
|
00045
|
BARB0VJGYAR
|
2448
|
07/06/2023
|
No Such Account
|
405
|
MP1727006_020623FTO_69148
|
1727006040NRG23150520230571936
|
216613205
|
02/06/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081158
|
00045
|
BARB0VJGYAR
|
1224
|
07/06/2023
|
No Such Account
|
406
|
MP1727006_020623FTO_69148
|
1727006040NRG23150520230571935
|
216613205
|
02/06/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081158
|
00045
|
BARB0VJGYAR
|
2448
|
07/06/2023
|
No Such Account
|
407
|
MP1727006_020623FTO_69148
|
1727006040NRG23150520230571934
|
216613205
|
02/06/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081158
|
00045
|
BARB0VJGYAR
|
1224
|
07/06/2023
|
No Such Account
|
408
|
MP1727006_020623FTO_69148
|
1727006040NRG23150520230571933
|
216613205
|
02/06/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081158
|
00045
|
BARB0VJGYAR
|
2448
|
07/06/2023
|
No Such Account
|
409
|
MP1727006_020623FTO_69148
|
1727006040NRG23150520230571932
|
216613205
|
02/06/2023
|
sher singh
|
sher singh
|
1727006WL0081158
|
00462
|
UCBA0001074
|
1224
|
07/06/2023
|
No Such Account
|
410
|
MP1727006_020623FTO_69148
|
1727006040NRG23150520230571931
|
216613205
|
02/06/2023
|
sher singh
|
sher singh
|
1727006WL0081158
|
00462
|
UCBA0001074
|
2448
|
07/06/2023
|
No Such Account
|
411
|
MP1727006_020623FTO_69148
|
1727006040NRG23150520230571930
|
216613205
|
02/06/2023
|
sher singh
|
sher singh
|
1727006WL0081158
|
00462
|
UCBA0001074
|
2448
|
07/06/2023
|
No Such Account
|
412
|
MP1727006_020623FTO_69148
|
1727006040NRG23150520230571929
|
216613205
|
02/06/2023
|
sher singh
|
sher singh
|
1727006WL0081158
|
00462
|
UCBA0001074
|
2448
|
07/06/2023
|
No Such Account
|
413
|
MP1727006_020623FTO_69148
|
1727006020NRG23110520230571108
|
216613205
|
02/06/2023
|
Mathura lal
|
Mathura lal
|
1727006WL0081038
|
00688
|
FINO0001446
|
408
|
07/06/2023
|
Account closed
|
414
|
MP1727006_020623FTO_69148
|
1727006020NRG23110520230571105
|
216613205
|
02/06/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081038
|
00697
|
BKID0MG7049
|
408
|
07/06/2023
|
No Such Account
|
415
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570907
|
216613205
|
02/06/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081005
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
416
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570906
|
216613205
|
02/06/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081005
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
417
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570905
|
216613205
|
02/06/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081005
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
418
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570904
|
216613205
|
02/06/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081005
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
419
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570903
|
216613205
|
02/06/2023
|
jaswant
|
jaswant
|
1727006WL0081005
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
420
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570902
|
216613205
|
02/06/2023
|
jaswant
|
jaswant
|
1727006WL0081005
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
421
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570901
|
216613205
|
02/06/2023
|
jaswant
|
jaswant
|
1727006WL0081005
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
422
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570900
|
216613205
|
02/06/2023
|
jaswant
|
jaswant
|
1727006WL0081005
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
423
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570899
|
216613205
|
02/06/2023
|
sunita
|
sunita
|
1727006WL0081005
|
00048
|
BKID0009035
|
2448
|
07/06/2023
|
Account closed
|
424
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570898
|
216613205
|
02/06/2023
|
sunita
|
sunita
|
1727006WL0081005
|
00048
|
BKID0009035
|
2448
|
07/06/2023
|
Account closed
|
425
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570897
|
216613205
|
02/06/2023
|
sunita
|
sunita
|
1727006WL0081005
|
00048
|
BKID0009035
|
2448
|
07/06/2023
|
Account closed
|
426
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570896
|
216613205
|
02/06/2023
|
sunita
|
sunita
|
1727006WL0081005
|
00048
|
BKID0009035
|
2448
|
07/06/2023
|
Account closed
|
427
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570895
|
216613205
|
02/06/2023
|
Mamta
|
Mamta
|
1727006WL0081005
|
00697
|
BKID0MG7049
|
2448
|
07/06/2023
|
No Such Account
|
428
|
MP1727006_020623FTO_69148
|
1727006011NRG23100520230570921
|
216613205
|
02/06/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081006
|
00688
|
FINO0001446
|
1224
|
07/06/2023
|
No Such Account
|
429
|
MP1727006_020623FTO_69148
|
1727006011NRG23100520230570920
|
216613205
|
02/06/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081006
|
00688
|
FINO0001446
|
1224
|
07/06/2023
|
No Such Account
|
430
|
MP1727006_020623FTO_69148
|
1727006011NRG23100520230570919
|
216613205
|
02/06/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081006
|
00688
|
FINO0001446
|
1224
|
07/06/2023
|
No Such Account
|
431
|
MP1727006_020623FTO_69148
|
1727006011NRG23100520230570918
|
216613205
|
02/06/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081006
|
00688
|
FINO0001446
|
408
|
07/06/2023
|
No Such Account
|
432
|
MP1727006_020623FTO_69148
|
1727006011NRG23100520230570917
|
216613205
|
02/06/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081006
|
00688
|
FINO0001446
|
1224
|
07/06/2023
|
No Such Account
|
433
|
MP1727006_020623FTO_69148
|
1727006005NRG23010620230572311
|
216613205
|
02/06/2023
|
Babllu ahirwar
|
Babllu ahirwar
|
1727006WL0081279
|
00415
|
SBIN0030104
|
1224
|
07/06/2023
|
Account closed
|
434
|
MP1727006_020623FTO_69148
|
1727006004NRG23150520230571949
|
216613205
|
02/06/2023
|
rubi ahirwar
|
rubi ahirwar
|
1727006WL0081161
|
00089
|
CBIN0281439
|
2856
|
07/06/2023
|
Account closed
|
435
|
MP1727006_020623FTO_69148
|
1727006004NRG23150520230571948
|
216613205
|
02/06/2023
|
rubi ahirwar
|
rubi ahirwar
|
1727006WL0081161
|
00089
|
CBIN0281439
|
2856
|
07/06/2023
|
Account closed
|
436
|
MP1727006_020623FTO_69148
|
1727006004NRG23150520230571947
|
216613205
|
02/06/2023
|
rubi ahirwar
|
rubi ahirwar
|
1727006WL0081161
|
00089
|
CBIN0281439
|
1428
|
07/06/2023
|
Account closed
|
437
|
MP1727006_020623FTO_69148
|
1727006004NRG23150520230571946
|
216613205
|
02/06/2023
|
rubi ahirwar
|
rubi ahirwar
|
1727006WL0081161
|
00089
|
CBIN0281439
|
2448
|
07/06/2023
|
Account closed
|
438
|
MP1727006_020623FTO_69148
|
1727006000NRG23230520230572192
|
216613205
|
02/06/2023
|
savir
|
savir
|
1727006WL0081237
|
00089
|
CBIN0282911
|
1224
|
07/06/2023
|
No Such Account
|
439
|
MP1727006_020623FTO_69148
|
1727006000NRG23150520230571956
|
216613205
|
02/06/2023
|
soudan singh
|
soudan singh
|
1727006WL0081164
|
00089
|
CBIN0282911
|
204
|
07/06/2023
|
Account closed
|
440
|
MP1727006_020623FTO_69148
|
1727006000NRG23150520230571912
|
216613205
|
02/06/2023
|
Kashiram
|
Kashiram
|
1727006WL0081155
|
00462
|
UCBA0000010
|
2448
|
07/06/2023
|
No Such Account
|
441
|
MP1727006_020623FTO_69148
|
1727006000NRG23150520230571906
|
216613205
|
02/06/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081152
|
00045
|
BARB0VJGYAR
|
2448
|
07/06/2023
|
No Such Account
|
442
|
MP1727006_020623FTO_69148
|
1727006000NRG23150520230571905
|
216613205
|
02/06/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081152
|
00045
|
BARB0VJGYAR
|
2448
|
07/06/2023
|
No Such Account
|
443
|
MP1727006_020623FTO_69148
|
1727006000NRG23150520230571904
|
216613205
|
02/06/2023
|
sher singh
|
sher singh
|
1727006WL0081152
|
00462
|
UCBA0001074
|
2448
|
07/06/2023
|
No Such Account
|
444
|
MP1727006_020623FTO_69148
|
1727006000NRG23120520230571631
|
216613205
|
02/06/2023
|
prdeep
|
prdeep
|
1727006WL0081097
|
00045
|
BARB0VJGYAR
|
2856
|
07/06/2023
|
No Such Account
|
445
|
MP1727006_020623FTO_69148
|
1727006000NRG23120520230571621
|
216613205
|
02/06/2023
|
monu
|
monu
|
1727006WL0081094
|
00415
|
SBIN0007288
|
1428
|
07/06/2023
|
No Such Account
|
446
|
MP1727006_020623FTO_69148
|
1727006000NRG23120520230571620
|
216613205
|
02/06/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1727006WL0081094
|
00415
|
SBIN0007288
|
1224
|
07/06/2023
|
No Such Account
|
447
|
MP1727006_020623FTO_69148
|
1727006000NRG23120520230571600
|
216613205
|
02/06/2023
|
yasoda bai
|
yasoda bai
|
1727006WL0081092
|
00415
|
SBIN0007288
|
209
|
07/06/2023
|
No Such Account
|
448
|
MP1727006_020623FTO_69148
|
1727006000NRG23120520230571597
|
216613205
|
02/06/2023
|
jagdeesh
|
jagdeesh
|
1727006WL0081092
|
00415
|
SBIN0012193
|
2040
|
07/06/2023
|
No Such Account
|
449
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569575
|
216613205
|
02/06/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0080932
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
450
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569574
|
216613205
|
02/06/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0080932
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
451
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569573
|
216613205
|
02/06/2023
|
jaswant
|
jaswant
|
1727006WL0080932
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
452
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569572
|
216613205
|
02/06/2023
|
jaswant
|
jaswant
|
1727006WL0080932
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
453
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569571
|
216613205
|
02/06/2023
|
sunita
|
sunita
|
1727006WL0080932
|
00048
|
BKID0009035
|
2448
|
07/06/2023
|
Account closed
|
454
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569570
|
216613205
|
02/06/2023
|
sunita
|
sunita
|
1727006WL0080932
|
00048
|
BKID0009035
|
2448
|
07/06/2023
|
Account closed
|
455
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569569
|
216613205
|
02/06/2023
|
Mamta
|
Mamta
|
1727006WL0080932
|
00697
|
BKID0MG7049
|
2448
|
07/06/2023
|
No Such Account
|
456
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569568
|
216613205
|
02/06/2023
|
Mamta
|
Mamta
|
1727006WL0080932
|
00697
|
BKID0MG7049
|
2448
|
07/06/2023
|
No Such Account
|
457
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569566
|
216613205
|
02/06/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0080931
|
00688
|
FINO0001446
|
204
|
07/06/2023
|
No Such Account
|
458
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569565
|
216613205
|
02/06/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0080931
|
00688
|
FINO0001446
|
1224
|
07/06/2023
|
No Such Account
|
459
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569532
|
216613205
|
02/06/2023
|
Ruchi
|
Ruchi
|
1727006WL0080922
|
00089
|
CBIN0282911
|
1224
|
07/06/2023
|
No Such Account
|
460
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569531
|
216613205
|
02/06/2023
|
Gulshan
|
Gulshan
|
1727006WL0080922
|
00089
|
CBIN0282911
|
204
|
07/06/2023
|
No Such Account
|
461
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569530
|
216613205
|
02/06/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0080922
|
00089
|
CBIN0282911
|
1020
|
07/06/2023
|
No Such Account
|
462
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569529
|
216613205
|
02/06/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0080922
|
00089
|
CBIN0282911
|
1428
|
07/06/2023
|
No Such Account
|
463
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569528
|
216613205
|
02/06/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0080922
|
00089
|
CBIN0282911
|
204
|
07/06/2023
|
No Such Account
|
464
|
MP1727006_020623FTO_69104
|
1727006000NRG24020620230067266
|
216579807
|
02/06/2023
|
santosh
|
santosh
|
1727006WL003093
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
465
|
MP1727006_020623FTO_69104
|
1727006000NRG24020620230067262
|
216579807
|
02/06/2023
|
shanti bai
|
shanti bai
|
1727006WL003093
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
466
|
MP1727006_011223APB_FTO_370551
|
1727006037NRG24301120230330061
|
|
01/12/2023
|
Rajnee
|
Rajnee
|
1727006037WL027863
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MP1727006_011123FTO_340913
|
1727006043NRG24311020230285147
|
|
01/11/2023
|
anjli
|
anjli
|
1727006043WL024459
|
00089
|
CBIN0282911
|
1326
|
04/01/2024
|
No Such Account
|
468
|
MP1727006_010923FTO_243667
|
1727006066NRG24210720230171458
|
066355636
|
01/09/2023
|
KIRAT SINGH
|
KIRAT SINGH
|
1727006WL0010760
|
00415
|
SBIN0007288
|
1326
|
12/09/2023
|
No Such Account
|
469
|
MP1727006_010923FTO_243667
|
1727006043NRG24210720230171466
|
066355636
|
01/09/2023
|
koshilya
|
koshilya
|
1727006WL0010764
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
Account closed
|
470
|
MP1727006_010923FTO_243667
|
1727006040NRG24240820230203253
|
066355636
|
01/09/2023
|
ARATI
|
ARATI
|
1727006WL0015313
|
00485
|
VIJB0007645
|
1326
|
12/09/2023
|
invalid Bank Identifier
|
471
|
MP1727006_010923FTO_243667
|
1727006036NRG24290620230130984
|
066355636
|
01/09/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
1727006WL0007205
|
00415
|
SBIN0007288
|
1323
|
12/09/2023
|
Account closed
|
472
|
MP1727006_010923FTO_243667
|
1727006036NRG24290620230130983
|
066355636
|
01/09/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
1727006WL0007205
|
00415
|
SBIN0007288
|
1105
|
12/09/2023
|
Account closed
|
473
|
MP1727006_010923FTO_243667
|
1727006019NRG24290620230130796
|
066355636
|
01/09/2023
|
jasvant singh
|
jasvant singh
|
1727006WL0007194
|
00415
|
SBIN0007288
|
884
|
12/09/2023
|
No Such Account
|
474
|
MP1727006_010923FTO_243667
|
1727006014NRG24290620230130944
|
066355636
|
01/09/2023
|
ALAF LHAN
|
ALAF LHAN
|
1727006WL0007201
|
00485
|
VIJB0007645
|
2873
|
12/09/2023
|
invalid Bank Identifier
|
475
|
MP1727006_010923FTO_243667
|
1727006014NRG24290620230130943
|
066355636
|
01/09/2023
|
Shavnam bee
|
Shavnam bee
|
1727006WL0007201
|
00485
|
VIJB0007698
|
2873
|
12/09/2023
|
invalid Bank Identifier
|
476
|
MP1727006_010923FTO_243667
|
1727006010NRG24240720230175064
|
066355636
|
01/09/2023
|
Kiran Bai
|
Kiran Bai
|
1727006WL0011179
|
00415
|
SBIN0001986
|
884
|
12/09/2023
|
No Such Account
|
477
|
MP1727006_010923FTO_243667
|
1727006005NRG24230820230202784
|
066355636
|
01/09/2023
|
Arvind mulchand
|
Arvind mulchand
|
1727006WL0015225
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
478
|
MP1727006_010923FTO_243667
|
1727006000NRG24290620230131398
|
066355636
|
01/09/2023
|
KIRAT SINGH
|
KIRAT SINGH
|
1727006WL0007227
|
00415
|
SBIN0007288
|
2873
|
12/09/2023
|
No Such Account
|
479
|
MP1727006_010923FTO_243667
|
1727006000NRG24280620230127988
|
066355636
|
01/09/2023
|
ajab singh
|
ajab singh
|
1727006WL0007002
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
480
|
MP1727006_010923FTO_243667
|
1727006000NRG24280620230127987
|
066355636
|
01/09/2023
|
shanti bai
|
shanti bai
|
1727006WL0007002
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
481
|
MP1727006_010923FTO_243667
|
1727006000NRG24280620230127986
|
066355636
|
01/09/2023
|
shanti bai
|
shanti bai
|
1727006WL0007002
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
482
|
MP1727006_010923FTO_243667
|
1727006000NRG24280620230127985
|
066355636
|
01/09/2023
|
Siya bai
|
Siya bai
|
1727006WL0007002
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
483
|
MP1727006_010923FTO_243667
|
1727006000NRG24280620230127984
|
066355636
|
01/09/2023
|
santosh
|
santosh
|
1727006WL0007002
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
484
|
MP1727006_010923FTO_243667
|
1727006000NRG24280620230127983
|
066355636
|
01/09/2023
|
santosh
|
santosh
|
1727006WL0007002
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
485
|
MP1727006_010923FTO_243667
|
1727006000NRG24280620230127982
|
066355636
|
01/09/2023
|
shila bai
|
shila bai
|
1727006WL0007002
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
486
|
MP1727006_010923FTO_243667
|
1727006000NRG24280620230127981
|
066355636
|
01/09/2023
|
ajab singh
|
ajab singh
|
1727006WL0007002
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
487
|
MP1727006_010923FTO_243667
|
1727006000NRG24200720230170235
|
066355636
|
01/09/2023
|
Sanjana Raghuwanshi
|
Sanjana Raghuwanshi
|
1727006WL0010614
|
00415
|
SBIN0030104
|
1547
|
12/09/2023
|
Account closed
|
488
|
MP1727006_010923FTO_243667
|
1727006000NRG24200720230170204
|
066355636
|
01/09/2023
|
koshilya
|
koshilya
|
1727006WL0010604
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
Account closed
|
489
|
MP1727006_010923FTO_243667
|
1727006000NRG24200720230170202
|
066355636
|
01/09/2023
|
koshilya
|
koshilya
|
1727006WL0010604
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
Account closed
|
490
|
MP1727006_010923FTO_243667
|
1727006000NRG24130820230195106
|
066355636
|
01/09/2023
|
Sanjeev Kumar Ahirwar
|
Sanjeev Kumar Ahirwar
|
1727006WL0014024
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
491
|
MP1727006_010923FTO_243667
|
1727006000NRG24130820230195102
|
066355636
|
01/09/2023
|
ARATI
|
ARATI
|
1727006WL0014021
|
00485
|
VIJB0007645
|
1326
|
12/09/2023
|
invalid Bank Identifier
|
492
|
MP1727006_010723FTO_141221
|
1727006005NRG24010720230135724
|
799876722
|
01/07/2023
|
jeetendra
|
jeetendra
|
1727006005WL007563
|
00415
|
SBIN0030104
|
1326
|
13/07/2023
|
Account closed
|
493
|
MP1727006_010623APB_FTO_67728
|
1727006000NRG24010620230065936
|
209276676
|
01/06/2023
|
Hemant
|
Hemant
|
1727006WL003015
|
00089
|
CBIN0282911
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MP1727006_040923APB_FTO_250139
|
1727006000NRG24040920230213640
|
066480860
|
04/09/2023
|
Mathura lal
|
Mathura lal
|
1727006WL016652
|
00045
|
BARB0GANJBA
|
1105
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
MP1727006_040823FTO_203586
|
1727006000NRG24040820230187293
|
453446980
|
04/08/2023
|
Rakesh
|
Rakesh
|
1727006WL012894
|
00415
|
SBIN0030075
|
1547
|
10/08/2023
|
Account closed
|
496
|
MP1727006_040523FTO_28435
|
1727006000NRG24040520230026751
|
689280765
|
04/05/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1727006WL001122
|
00415
|
SBIN0007288
|
1105
|
15/05/2023
|
No Such Account
|
497
|
MP1727006_040523FTO_28435
|
1727006000NRG24040520230026725
|
689280765
|
04/05/2023
|
lakhan
|
lakhan
|
1727006WL001121
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
498
|
MP1727006_040523FTO_28435
|
1727006000NRG24040520230026724
|
689280765
|
04/05/2023
|
shila bai
|
shila bai
|
1727006WL001121
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
499
|
MP1727006_040523FTO_28435
|
1727006000NRG24040520230026723
|
689280765
|
04/05/2023
|
ajab singh
|
ajab singh
|
1727006WL001121
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
500
|
MP1727006_040523FTO_28435
|
1727006000NRG24040520230026722
|
689280765
|
04/05/2023
|
ajay singh
|
ajay singh
|
1727006WL001121
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
501
|
MP1727006_040523APB_FTO_28437
|
1727006000NRG24040520230026728
|
689289169
|
04/05/2023
|
sisram
|
sisram
|
1727006WL001122
|
00415
|
SBIN0007288
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1727006_040423APB_FTO_2198
|
1727006000NRG23040420230568059
|
530948576
|
04/04/2023
|
shivam
|
shivam
|
1727006WL080777
|
00462
|
UCBA0001074
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1727006_040324APB_FTO_482739
|
1727006000NRG24040320240450078
|
476052772
|
04/03/2024
|
Mathura lal
|
Mathura lal
|
1727006WL038944
|
00045
|
BARB0GANJBA
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MP1727006_040324APB_FTO_482739
|
1727006000NRG24040320240450075
|
476052772
|
04/03/2024
|
hargovind sharma
|
hargovind sharma
|
1727006WL038944
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1727006_031123FTO_344249
|
1727006000NRG24031120230291196
|
|
03/11/2023
|
MALTI BAI
|
MALTI BAI
|
1727006WL024860
|
00485
|
VIJB0007645
|
1547
|
04/01/2024
|
invalid Bank Identifier
|
506
|
MP1727006_030823APB_FTO_201124
|
1727006000NRG24030820230185645
|
454845939
|
03/08/2023
|
Arvind mulchand
|
Arvind mulchand
|
1727006WL012701
|
00415
|
SBIN0030104
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
507
|
MP1727006_030823APB_FTO_201124
|
1727006000NRG24030820230185641
|
454845939
|
03/08/2023
|
ganga
|
ganga
|
1727006WL012700
|
00415
|
SBIN0030162
|
3315
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1727006_030823APB_FTO_201124
|
1727006000NRG24030820230185631
|
454845939
|
03/08/2023
|
koshilya
|
koshilya
|
1727006WL012695
|
00415
|
SBIN0030104
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1727006_030723FTO_145233
|
1727006066NRG24030720230139767
|
799576227
|
03/07/2023
|
KIRAT SINGH
|
KIRAT SINGH
|
1727006066WL007907
|
00415
|
SBIN0007288
|
1326
|
13/07/2023
|
No Such Account
|
510
|
MP1727006_030723APB_FTO_145263
|
1727006066NRG24030720230139768
|
799579745
|
03/07/2023
|
ramkrishan
|
ramkrishan
|
1727006066WL007907
|
00415
|
SBIN0007288
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1727006_030623FTO_70491
|
1727006000NRG24020620230067584
|
215989251
|
03/06/2023
|
ALAF LHAN
|
ALAF LHAN
|
1727006WL003111
|
00485
|
VIJB0007645
|
2873
|
07/06/2023
|
invalid Bank Identifier
|
512
|
MP1727006_030623FTO_70491
|
1727006000NRG24020620230067552
|
215989251
|
03/06/2023
|
Shavnam bee
|
Shavnam bee
|
1727006WL003111
|
00485
|
VIJB0007698
|
3094
|
07/06/2023
|
invalid Bank Identifier
|
513
|
MP1727006_030623APB_FTO_70488
|
1727006000NRG24020620230067663
|
215803880
|
03/06/2023
|
Suneel Gurjar
|
Suneel Gurjar
|
1727006WL003111
|
00415
|
SBIN0012193
|
2652
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1727006_030623APB_FTO_70488
|
1727006000NRG24020620230067591
|
215803880
|
03/06/2023
|
chanda bai
|
chanda bai
|
1727006WL003111
|
00415
|
SBIN0030162
|
2873
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
515
|
MP1727006_021123FTO_342587
|
1727006034NRG24011120230286887
|
|
02/11/2023
|
Daneesh
|
Daneesh
|
1727006034WL024581
|
00415
|
SBIN0007288
|
1105
|
04/01/2024
|
Account closed
|
516
|
MP1727006_241023FTO_330638
|
1727006000NRG24241020230273143
|
|
24/10/2023
|
anjli
|
anjli
|
1727006WL023461
|
00089
|
CBIN0282911
|
442
|
15/11/2023
|
No Such Account
|
517
|
MP1727006_241023FTO_330638
|
1727006000NRG24241020230273144
|
|
24/10/2023
|
anjli
|
anjli
|
1727006WL023461
|
00089
|
CBIN0282911
|
1326
|
15/11/2023
|
No Such Account
|
518
|
MP1727006_241023FTO_330638
|
1727006034NRG24231020230271395
|
|
24/10/2023
|
Daneesh
|
Daneesh
|
1727006034WL023318
|
00415
|
SBIN0007288
|
1326
|
15/11/2023
|
Account closed
|
519
|
MP1727006_241023FTO_330638
|
1727006034NRG24231020230271396
|
|
24/10/2023
|
Daneesh
|
Daneesh
|
1727006034WL023318
|
00415
|
SBIN0007288
|
221
|
15/11/2023
|
Account closed
|
520
|
MP1727006_241123APB_FTO_364020
|
1727006000NRG24241120230321546
|
|
24/11/2023
|
Sanjana Raghuwanshi
|
Sanjana Raghuwanshi
|
1727006WL027142
|
00415
|
SBIN0030104
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1727006_241123APB_FTO_364020
|
1727006069NRG24231120230320816
|
|
24/11/2023
|
SOURABH
|
SOURABH
|
1727006069WL027081
|
00354
|
PUNB0137500
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1727006_241123FTO_364009
|
1727006000NRG24241120230321550
|
|
24/11/2023
|
Ravi Raghuwanshi
|
Ravi Raghuwanshi
|
1727006WL027142
|
00152
|
HDFC0000448
|
1105
|
03/01/2024
|
No Such Account
|
523
|
MP1727006_250523APB_FTO_56434
|
1727006000NRG24250520230054344
|
050024552
|
25/05/2023
|
shivam
|
shivam
|
1727006WL002466
|
00462
|
UCBA0001074
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1727006_250723APB_FTO_185359
|
1727006005NRG24220720230172765
|
264557491
|
25/07/2023
|
Arvind mulchand
|
Arvind mulchand
|
1727006005WL010885
|
00415
|
SBIN0030104
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
525
|
MP1727006_250723FTO_185319
|
1727006000NRG24220720230172924
|
264557404
|
25/07/2023
|
ARATI
|
ARATI
|
1727006WL010918
|
00485
|
VIJB0007645
|
1326
|
31/07/2023
|
invalid Bank Identifier
|
526
|
MP1727006_250723FTO_185319
|
1727006000NRG24240720230174866
|
264557404
|
25/07/2023
|
Sanjeev Kumar Ahirwar
|
Sanjeev Kumar Ahirwar
|
1727006WL011149
|
00415
|
SBIN0030104
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
527
|
MP1727006_260224APB_FTO_475557
|
1727006013NRG24260220240441537
|
302030960
|
26/02/2024
|
Sachindra
|
Sachindra
|
1727006013WL038024
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1727006_260224APB_FTO_475557
|
1727006030NRG24250220240440145
|
302030960
|
26/02/2024
|
vinay sharma
|
vinay sharma
|
1727006030WL037905
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1727006_260224APB_FTO_475557
|
1727006065NRG24230220240438809
|
302030960
|
26/02/2024
|
ABHISHEK LODHI
|
ABHISHEK LODHI
|
1727006065WL037774
|
00415
|
SBIN0007288
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1727006_260324APB_FTO_518437
|
1727006000NRG24260320240478091
|
399587335
|
26/03/2024
|
Shivam
|
Shivam
|
1727006WL042242
|
00415
|
SBIN0030104
|
663
|
19/04/2024
|
Participant not mapped to the product
|
531
|
MP1727006_260324APB_FTO_518437
|
1727006008NRG24260320240476953
|
399587335
|
26/03/2024
|
Naitik Dangi
|
Naitik Dangi
|
1727006008WL042097
|
00415
|
SBIN0030104
|
1326
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
532
|
MP1727006_260523FTO_57934
|
1727006000NRG24260520230055762
|
079237609
|
26/05/2023
|
shanti bai
|
shanti bai
|
1727006WL002527
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
533
|
MP1727006_260523FTO_57934
|
1727006000NRG24260520230055766
|
079237609
|
26/05/2023
|
santosh
|
santosh
|
1727006WL002527
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
534
|
MP1727006_260623APB_FTO_128314
|
1727006000NRG24260620230121522
|
702777423
|
26/06/2023
|
balaprasad sahu
|
balaprasad sahu
|
1727006WL006626
|
00415
|
SBIN0030162
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1727006_260623APB_FTO_128314
|
1727006036NRG24250620230118203
|
702777423
|
26/06/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
1727006036WL006396
|
00415
|
SBIN0007288
|
1323
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1727006_260623APB_FTO_129130
|
1727006000NRG24260620230122844
|
702785251
|
26/06/2023
|
Rajkumar Singh
|
Rajkumar Singh
|
1727006WL006709
|
00697
|
BKID0MG7049
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1727006_260623APB_FTO_129130
|
1727006000NRG24260620230122855
|
702785251
|
26/06/2023
|
BHOGI
|
BHOGI
|
1727006WL006709
|
00697
|
BKID0NAMRGB
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1727006_260723APB_FTO_188091
|
1727006000NRG24260720230177178
|
263705873
|
26/07/2023
|
SURENDRA LODHI
|
SURENDRA LODHI
|
1727006WL011514
|
00415
|
SBIN0007288
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1727006_261223APB_FTO_408061
|
1727006031NRG24261220230365055
|
664054516
|
26/12/2023
|
Laxmi
|
Laxmi
|
1727006031WL030843
|
00697
|
BKID0MG7049
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1727006_261223FTO_407684
|
1727006011NRG24261220230364843
|
664149513
|
26/12/2023
|
arpit
|
arpit
|
1727006011WL030820
|
00415
|
SBIN0030104
|
1326
|
12/03/2024
|
Account closed
|
541
|
MP1727006_270224APB_FTO_476499
|
1727006000NRG24270220240442320
|
301934577
|
27/02/2024
|
ganga
|
ganga
|
1727006WL038092
|
00415
|
SBIN0030162
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MP1727006_270623APB_FTO_131366
|
1727006065NRG24270620230123417
|
702122514
|
27/06/2023
|
SURENDRA LODHI
|
SURENDRA LODHI
|
1727006065WL006751
|
00415
|
SBIN0007288
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1727006_270723APB_FTO_189874
|
1727006000NRG24270720230178333
|
274514461
|
27/07/2023
|
Jagdeesh
|
Jagdeesh
|
1727006WL011670
|
00048
|
BKID0009035
|
663
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MP1727006_211223APB_FTO_401816
|
1727006026NRG24211220230358509
|
644640264
|
21/12/2023
|
dharmendra kirar
|
dharmendra kirar
|
1727006026WL030253
|
00415
|
SBIN0007288
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
545
|
MP1727006_270923FTO_291778
|
1727006000NRG24270920230238154
|
|
27/09/2023
|
Ravi Raghuwanshi
|
Ravi Raghuwanshi
|
1727006WL019750
|
00152
|
HDFC0000448
|
884
|
15/11/2023
|
No Such Account
|
546
|
MP1727006_271023APB_FTO_334832
|
1727006032NRG24271020230277431
|
|
27/10/2023
|
gangaram
|
gangaram
|
1727006032WL023816
|
00415
|
SBIN0007288
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1727006_271223APB_FTO_409276
|
1727006020NRG24261220230365599
|
663898158
|
27/12/2023
|
Mathura lal
|
Mathura lal
|
1727006020WL030891
|
00045
|
BARB0GANJBA
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1727006_280324APB_FTO_521413
|
1727006042NRG24280320240480528
|
397723526
|
28/03/2024
|
devendra kushwha
|
devendra kushwha
|
1727006042WL042498
|
00415
|
SBIN0007288
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1727006_280823APB_FTO_238195
|
1727006000NRG24280820230206966
|
843814199
|
28/08/2023
|
Mathura lal
|
Mathura lal
|
1727006WL015828
|
00045
|
BARB0GANJBA
|
1105
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
550
|
MP1727006_280823FTO_238179
|
1727006000NRG24280820230206954
|
843810882
|
28/08/2023
|
Kosha bai
|
Kosha bai
|
1727006WL015828
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
A/c Blocked or Frozen
|
551
|
MP1727006_281123APB_FTO_366735
|
1727006000NRG24281120230325527
|
|
28/11/2023
|
Mathura lal
|
Mathura lal
|
1727006WL027513
|
00045
|
BARB0GANJBA
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
552
|
MP1727006_281123APB_FTO_366735
|
1727006000NRG24281120230325546
|
|
28/11/2023
|
balaprasad sahu
|
balaprasad sahu
|
1727006WL027514
|
00415
|
SBIN0030162
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325506
|
|
28/11/2023
|
Kamlesh Kushwah
|
Kamlesh Kushwah
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
554
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325507
|
|
28/11/2023
|
Neha
|
Neha
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
555
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325508
|
|
28/11/2023
|
Nikita Dangi
|
Nikita Dangi
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
556
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325509
|
|
28/11/2023
|
Shavani Dangi
|
Shavani Dangi
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
557
|
MP1727006_200623APB_FTO_113028
|
1727006046NRG24190620230104554
|
523252254
|
20/06/2023
|
ganpat
|
ganpat
|
1727006046WL005420
|
00045
|
BARB0VJGYAR
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1727006_130623FTO_88495
|
1727006000NRG22170520230814690
|
383402977
|
13/06/2023
|
Shandya
|
Shandya
|
1727006WL0098749
|
00697
|
BKID0NAMRGB
|
1351
|
16/06/2023
|
No Such Account
|
559
|
MP1727006_130623FTO_88495
|
1727006000NRG22150520230814656
|
383402977
|
13/06/2023
|
nilish
|
nilish
|
1727006WL0098745
|
00415
|
SBIN0007288
|
2509
|
17/06/2023
|
No Such Account
|
560
|
MP1727006_130623FTO_88495
|
1727006000NRG22090520230814515
|
383402977
|
13/06/2023
|
somat
|
somat
|
1727006WL0098710
|
00688
|
FINO0001446
|
1158
|
16/06/2023
|
A/c Blocked or Frozen
|
561
|
MP1727006_130623FTO_88495
|
1727006000NRG22090520230814514
|
383402977
|
13/06/2023
|
somat
|
somat
|
1727006WL0098710
|
00688
|
FINO0001446
|
1158
|
16/06/2023
|
A/c Blocked or Frozen
|
562
|
MP1727006_130623FTO_88495
|
1727006000NRG22090520230814513
|
383402977
|
13/06/2023
|
somat
|
somat
|
1727006WL0098710
|
00688
|
FINO0001446
|
1158
|
16/06/2023
|
A/c Blocked or Frozen
|
563
|
MP1727006_130623FTO_88495
|
1727006000NRG22090520230814512
|
383402977
|
13/06/2023
|
somat
|
somat
|
1727006WL0098710
|
00688
|
FINO0001446
|
1158
|
16/06/2023
|
A/c Blocked or Frozen
|
564
|
MP1727006_130623FTO_88495
|
1727006000NRG22010620230814709
|
383402977
|
13/06/2023
|
kaushlya
|
kaushlya
|
1727006WL0098755
|
00415
|
SBIN0030104
|
1158
|
17/06/2023
|
No Such Account
|
565
|
MP1727006_080324APB_FTO_491928
|
1727006042NRG24070320240453983
|
473579145
|
08/03/2024
|
devendra kushwha
|
devendra kushwha
|
1727006042WL039467
|
00415
|
SBIN0007288
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MP1727006_080124APB_FTO_423759
|
1727006008NRG24050120240379104
|
686161017
|
08/01/2024
|
Akash Lodhi
|
Akash Lodhi
|
1727006008WL032116
|
00415
|
SBIN0030104
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1727006_071223APB_FTO_379458
|
1727006008NRG24071220230339231
|
|
07/12/2023
|
Akash Lodhi
|
Akash Lodhi
|
1727006008WL028594
|
00415
|
SBIN0030104
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1727006_071023FTO_307379
|
1727006064NRG24051020230247548
|
|
07/10/2023
|
Ravi Raghuwanshi
|
Ravi Raghuwanshi
|
1727006064WL020696
|
00152
|
HDFC0000448
|
1326
|
15/11/2023
|
No Such Account
|
569
|
MP1727006_061123APB_FTO_347044
|
1727006069NRG24041120230292840
|
|
06/11/2023
|
SOURABH
|
SOURABH
|
1727006069WL024989
|
00354
|
PUNB0137500
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1727006_050723APB_FTO_148384
|
1727006000NRG24050720230144424
|
809702108
|
05/07/2023
|
Sanjana Raghuwanshi
|
Sanjana Raghuwanshi
|
1727006WL008227
|
00415
|
SBIN0030104
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1727006_010923FTO_243667
|
1727006020NRG24280720230179543
|
066355636
|
01/09/2023
|
Anuj
|
Anuj
|
1727006WL0011808
|
00415
|
SBIN0030104
|
442
|
12/09/2023
|
No Such Account
|
572
|
MP1727006_010923FTO_243667
|
1727006020NRG24280720230179542
|
066355636
|
01/09/2023
|
Kosha bai
|
Kosha bai
|
1727006WL0011808
|
00415
|
SBIN0030104
|
442
|
12/09/2023
|
No Such Account
|
573
|
MP1727006_010923FTO_243667
|
1727006020NRG24280720230179541
|
066355636
|
01/09/2023
|
Arun
|
Arun
|
1727006WL0011808
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
No Such Account
|
574
|
MP1727006_010923FTO_243667
|
1727006005NRG24280720230179432
|
066355636
|
01/09/2023
|
jeetendra
|
jeetendra
|
1727006WL0011796
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
Account closed
|
575
|
MP1727006_010923FTO_243667
|
1727006005NRG24280720230179431
|
066355636
|
01/09/2023
|
jeetendra
|
jeetendra
|
1727006WL0011796
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
Account closed
|
576
|
MP1727006_010923FTO_243667
|
1727006000NRG24280820230206939
|
066355636
|
01/09/2023
|
Bhavna
|
Bhavna
|
1727006WL0015825
|
00688
|
FINO0001001
|
2210
|
12/09/2023
|
Account closed
|
577
|
MP1727006_010923FTO_243667
|
1727006000NRG24280720230179420
|
066355636
|
01/09/2023
|
koshilya
|
koshilya
|
1727006WL0011791
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
Account closed
|
578
|
MP1727006_010923FTO_243667
|
1727006000NRG24280720230179412
|
066355636
|
01/09/2023
|
Abhilasha adiwashi
|
Abhilasha adiwashi
|
1727006WL0011789
|
00089
|
CBIN0282633
|
2210
|
12/09/2023
|
No Such Account
|
579
|
MP1727006_010923FTO_243667
|
1727006000NRG24280720230179410
|
066355636
|
01/09/2023
|
Arun
|
Arun
|
1727006WL0011787
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
No Such Account
|
580
|
MP1727006_010923FTO_243667
|
1727006000NRG24280720230179409
|
066355636
|
01/09/2023
|
Sanjeev Kumar Ahirwar
|
Sanjeev Kumar Ahirwar
|
1727006WL0011786
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
581
|
MP1727006_010923FTO_243667
|
1727006000NRG24280720230179406
|
066355636
|
01/09/2023
|
Arvind mulchand
|
Arvind mulchand
|
1727006WL0011784
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
582
|
MP1727006_010923FTO_243667
|
1727006000NRG24260720230177238
|
066355636
|
01/09/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
1727006WL0011523
|
00415
|
SBIN0007288
|
1326
|
12/09/2023
|
Account closed
|
583
|
MP1727006_010923FTO_243667
|
1727006000NRG24260720230177234
|
066355636
|
01/09/2023
|
Anuj
|
Anuj
|
1727006WL0011520
|
00415
|
SBIN0030104
|
1105
|
12/09/2023
|
No Such Account
|
584
|
MP1727006_010923FTO_243667
|
1727006000NRG24260720230177233
|
066355636
|
01/09/2023
|
Kosha bai
|
Kosha bai
|
1727006WL0011520
|
00415
|
SBIN0030104
|
1105
|
12/09/2023
|
No Such Account
|
585
|
MP1727006_010923FTO_243667
|
1727006000NRG24260720230177232
|
066355636
|
01/09/2023
|
Arun
|
Arun
|
1727006WL0011520
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
No Such Account
|
586
|
MP1727006_010923FTO_243667
|
1727006000NRG24240720230174993
|
066355636
|
01/09/2023
|
Kiran Bai
|
Kiran Bai
|
1727006WL0011170
|
00415
|
SBIN0001986
|
884
|
12/09/2023
|
No Such Account
|
587
|
MP1727006_010923FTO_243667
|
1727006000NRG24210720230171428
|
066355636
|
01/09/2023
|
KIRAT SINGH
|
KIRAT SINGH
|
1727006WL0010758
|
00415
|
SBIN0007288
|
1105
|
12/09/2023
|
No Such Account
|
588
|
MP1727006_010823FTO_198650
|
1727006000NRG24310720230182519
|
324807337
|
01/08/2023
|
Rukmani
|
Rukmani
|
1727006WL012252
|
00089
|
CBIN0282911
|
2652
|
04/08/2023
|
Account closed
|
589
|
MP1727006_010823APB_FTO_198662
|
1727006030NRG24010820230184001
|
324804959
|
01/08/2023
|
khushilal
|
khushilal
|
1727006030WL012453
|
00415
|
SBIN0007288
|
2431
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1727006_010823APB_FTO_198662
|
1727006002NRG24010820230183806
|
324804959
|
01/08/2023
|
amar singh
|
amar singh
|
1727006002WL012413
|
00415
|
SBIN0030104
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MP1727006_031123FTO_344249
|
1727006040NRG24031120230290540
|
|
03/11/2023
|
BABUSINGH
|
BABUSINGH
|
1727006040WL024830
|
00462
|
UCBA0001074
|
1547
|
04/01/2024
|
Account closed
|
592
|
MP1727006_031123APB_FTO_344262
|
1727006065NRG24031120230291352
|
|
03/11/2023
|
jayveer singh
|
jayveer singh
|
1727006065WL024871
|
00168
|
ICIC0000480
|
1323
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MP1727006_031123APB_FTO_344262
|
1727006030NRG24291020230281034
|
|
03/11/2023
|
balaprasad sahu
|
balaprasad sahu
|
1727006030WL024098
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MP1727006_021123APB_FTO_342597
|
1727006013NRG24021120230287749
|
|
02/11/2023
|
VIKASH
|
VIKASH
|
1727006013WL024640
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
MP1727006_281123APB_FTO_366735
|
1727006030NRG24271120230324539
|
|
28/11/2023
|
Veersingh sen
|
Veersingh sen
|
1727006030WL027425
|
00168
|
ICIC0000480
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MP1727006_281123FTO_366741
|
1727006000NRG24210920230231554
|
|
28/11/2023
|
Kiran Bai
|
Kiran Bai
|
1727006WL0018949
|
00415
|
SBIN0001986
|
884
|
03/01/2024
|
No Such Account
|
597
|
MP1727006_281123FTO_366741
|
1727006000NRG24210920230231556
|
|
28/11/2023
|
Vikram
|
Vikram
|
1727006WL0018950
|
00045
|
BARB0VIDISH
|
1105
|
03/01/2024
|
No Such Account
|
598
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322616
|
|
28/11/2023
|
Malkhan
|
Malkhan
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
599
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322617
|
|
28/11/2023
|
Malkhan
|
Malkhan
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
600
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322618
|
|
28/11/2023
|
Seeta
|
Seeta
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
601
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322619
|
|
28/11/2023
|
Seeta
|
Seeta
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
602
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322620
|
|
28/11/2023
|
Seeta
|
Seeta
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
603
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322621
|
|
28/11/2023
|
Dinesh
|
Dinesh
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
604
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322622
|
|
28/11/2023
|
Dinesh
|
Dinesh
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
605
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322623
|
|
28/11/2023
|
Dinesh
|
Dinesh
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
606
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322624
|
|
28/11/2023
|
Parvesh
|
Parvesh
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
607
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322625
|
|
28/11/2023
|
Parvesh
|
Parvesh
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
608
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322626
|
|
28/11/2023
|
Parvesh
|
Parvesh
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
609
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322627
|
|
28/11/2023
|
Kamlesh Kushwah
|
Kamlesh Kushwah
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
610
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322628
|
|
28/11/2023
|
Neha
|
Neha
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
611
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322629
|
|
28/11/2023
|
Nikita Dangi
|
Nikita Dangi
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
612
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322630
|
|
28/11/2023
|
Savita Bai
|
Savita Bai
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
613
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322631
|
|
28/11/2023
|
Veerendra Singh Dangi
|
Veerendra Singh Dangi
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
614
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322632
|
|
28/11/2023
|
Himanshu Chidar
|
Himanshu Chidar
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
615
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322633
|
|
28/11/2023
|
Shiv Kumari Chidar
|
Shiv Kumari Chidar
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
616
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322634
|
|
28/11/2023
|
Rakhi
|
Rakhi
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
617
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322635
|
|
28/11/2023
|
Vikash Beliya
|
Vikash Beliya
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
618
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322636
|
|
28/11/2023
|
Priyanka Chidar
|
Priyanka Chidar
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
619
|
MP1727006_281123FTO_366741
|
1727006005NRG24200920230229813
|
|
28/11/2023
|
Arvind mulchand
|
Arvind mulchand
|
1727006WL0018727
|
00415
|
SBIN0030104
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
620
|
MP1727006_281123FTO_366741
|
1727006010NRG24041020230245742
|
|
28/11/2023
|
Kiran Bai
|
Kiran Bai
|
1727006WL0020531
|
00415
|
SBIN0001986
|
884
|
03/01/2024
|
No Such Account
|
621
|
MP1727006_281123FTO_366741
|
1727006020NRG24200920230229828
|
|
28/11/2023
|
Arun
|
Arun
|
1727006WL0018730
|
00415
|
SBIN0030104
|
1326
|
03/01/2024
|
No Such Account
|
622
|
MP1727006_281123FTO_366741
|
1727006036NRG24200920230229958
|
|
28/11/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
1727006WL0018750
|
00415
|
SBIN0007288
|
1105
|
03/01/2024
|
Account closed
|
623
|
MP1727006_281123FTO_366741
|
1727006036NRG24200920230229959
|
|
28/11/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
1727006WL0018750
|
00415
|
SBIN0007288
|
1323
|
03/01/2024
|
Account closed
|
624
|
MP1727006_281123FTO_366741
|
1727006036NRG24200920230229960
|
|
28/11/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
1727006WL0018750
|
00415
|
SBIN0007288
|
1323
|
03/01/2024
|
Account closed
|
625
|
MP1727006_281123FTO_366741
|
1727006066NRG24041020230245363
|
|
28/11/2023
|
KIRAT SINGH
|
KIRAT SINGH
|
1727006WL0020489
|
00415
|
SBIN0007288
|
1326
|
03/01/2024
|
No Such Account
|
626
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573785
|
|
28/11/2023
|
sunita
|
sunita
|
1727006WL0081725
|
00048
|
BKID0009035
|
2448
|
03/01/2024
|
Account closed
|
627
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573786
|
|
28/11/2023
|
sunita
|
sunita
|
1727006WL0081725
|
00048
|
BKID0009035
|
2448
|
03/01/2024
|
Account closed
|
628
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573787
|
|
28/11/2023
|
jaswant
|
jaswant
|
1727006WL0081725
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
629
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573788
|
|
28/11/2023
|
jaswant
|
jaswant
|
1727006WL0081725
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
630
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573789
|
|
28/11/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081725
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
631
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573790
|
|
28/11/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081725
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
632
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573791
|
|
28/11/2023
|
Rahul
|
Rahul
|
1727006WL0081726
|
00697
|
BKID0MG7049
|
1224
|
03/01/2024
|
No Such Account
|
633
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573792
|
|
28/11/2023
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081726
|
00697
|
BKID0MG7049
|
1224
|
03/01/2024
|
No Such Account
|
634
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573793
|
|
28/11/2023
|
Rahul
|
Rahul
|
1727006WL0081726
|
00697
|
BKID0MG7049
|
1224
|
03/01/2024
|
No Such Account
|
635
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573794
|
|
28/11/2023
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081726
|
00697
|
BKID0MG7049
|
1224
|
03/01/2024
|
No Such Account
|
636
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573795
|
|
28/11/2023
|
Rahul
|
Rahul
|
1727006WL0081726
|
00697
|
BKID0MG7049
|
1224
|
03/01/2024
|
No Such Account
|
637
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573796
|
|
28/11/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081726
|
00697
|
BKID0MG7049
|
1224
|
03/01/2024
|
No Such Account
|
638
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573824
|
|
28/11/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081729
|
00688
|
FINO0001446
|
204
|
03/01/2024
|
No Such Account
|
639
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573825
|
|
28/11/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081729
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
No Such Account
|
640
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573826
|
|
28/11/2023
|
Babllu ahirwar
|
Babllu ahirwar
|
1727006WL0081730
|
00415
|
SBIN0030104
|
1224
|
03/01/2024
|
Account closed
|
641
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573827
|
|
28/11/2023
|
Babllu ahirwar
|
Babllu ahirwar
|
1727006WL0081730
|
00415
|
SBIN0030104
|
2448
|
03/01/2024
|
Account closed
|
642
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573835
|
|
28/11/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0081733
|
00089
|
CBIN0282911
|
204
|
03/01/2024
|
No Such Account
|
643
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573836
|
|
28/11/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0081733
|
00089
|
CBIN0282911
|
1428
|
03/01/2024
|
No Such Account
|
644
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573837
|
|
28/11/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0081733
|
00089
|
CBIN0282911
|
1020
|
03/01/2024
|
No Such Account
|
645
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573838
|
|
28/11/2023
|
Gulshan
|
Gulshan
|
1727006WL0081733
|
00089
|
CBIN0282911
|
204
|
03/01/2024
|
No Such Account
|
646
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573839
|
|
28/11/2023
|
Ruchi
|
Ruchi
|
1727006WL0081733
|
00089
|
CBIN0282911
|
1224
|
03/01/2024
|
No Such Account
|
647
|
MP1727006_281123FTO_366745
|
1727006000NRG23210920230573857
|
|
28/11/2023
|
Vikram
|
Vikram
|
1727006WL0081737
|
00045
|
BARB0VIDISH
|
1224
|
03/01/2024
|
No Such Account
|
648
|
MP1727006_281123FTO_366745
|
1727006000NRG23210920230573862
|
|
28/11/2023
|
savir
|
savir
|
1727006WL0081739
|
00089
|
CBIN0282911
|
1224
|
03/01/2024
|
No Such Account
|
649
|
MP1727006_281123FTO_366745
|
1727006000NRG23290620230573082
|
|
28/11/2023
|
prdeep
|
prdeep
|
1727006WL0081544
|
00045
|
BARB0VJGYAR
|
2856
|
03/01/2024
|
No Such Account
|
650
|
MP1727006_281123FTO_366745
|
1727006000NRG23290620230573085
|
|
28/11/2023
|
Vidhya
|
Vidhya
|
1727006WL0081546
|
00415
|
SBIN0007288
|
2652
|
03/01/2024
|
No Such Account
|
651
|
MP1727006_281123FTO_366745
|
1727006000NRG23290620230573095
|
|
28/11/2023
|
Kashiram
|
Kashiram
|
1727006WL0081549
|
00462
|
UCBA0000010
|
2448
|
03/01/2024
|
No Such Account
|
652
|
MP1727006_281123FTO_366745
|
1727006010NRG23041020230573913
|
|
28/11/2023
|
Munnalal
|
Munnalal
|
1727006WL0081755
|
00415
|
SBIN0030104
|
1224
|
03/01/2024
|
Account closed
|
653
|
MP1727006_281123FTO_366745
|
1727006011NRG23200920230573850
|
|
28/11/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081735
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
No Such Account
|
654
|
MP1727006_281123FTO_366745
|
1727006011NRG23200920230573851
|
|
28/11/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081735
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
No Such Account
|
655
|
MP1727006_281123FTO_366745
|
1727006011NRG23200920230573852
|
|
28/11/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081735
|
00688
|
FINO0001446
|
408
|
03/01/2024
|
No Such Account
|
656
|
MP1727006_281123FTO_366745
|
1727006011NRG23200920230573853
|
|
28/11/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081735
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
No Such Account
|
657
|
MP1727006_281123FTO_366745
|
1727006011NRG23200920230573854
|
|
28/11/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081735
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
No Such Account
|
658
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573812
|
|
28/11/2023
|
sunita
|
sunita
|
1727006WL0081728
|
00048
|
BKID0009035
|
2448
|
03/01/2024
|
Account closed
|
659
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573813
|
|
28/11/2023
|
sunita
|
sunita
|
1727006WL0081728
|
00048
|
BKID0009035
|
2448
|
03/01/2024
|
Account closed
|
660
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573814
|
|
28/11/2023
|
sunita
|
sunita
|
1727006WL0081728
|
00048
|
BKID0009035
|
2448
|
03/01/2024
|
Account closed
|
661
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573815
|
|
28/11/2023
|
sunita
|
sunita
|
1727006WL0081728
|
00048
|
BKID0009035
|
2448
|
03/01/2024
|
Account closed
|
662
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573816
|
|
28/11/2023
|
jaswant
|
jaswant
|
1727006WL0081728
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
663
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573817
|
|
28/11/2023
|
jaswant
|
jaswant
|
1727006WL0081728
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
664
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573818
|
|
28/11/2023
|
jaswant
|
jaswant
|
1727006WL0081728
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
665
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573819
|
|
28/11/2023
|
jaswant
|
jaswant
|
1727006WL0081728
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
666
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573820
|
|
28/11/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081728
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
667
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573821
|
|
28/11/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081728
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
668
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573822
|
|
28/11/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081728
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
669
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573823
|
|
28/11/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081728
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
670
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573797
|
|
28/11/2023
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081727
|
00697
|
BKID0MG7049
|
1224
|
03/01/2024
|
No Such Account
|
671
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573798
|
|
28/11/2023
|
Rahul
|
Rahul
|
1727006WL0081727
|
00697
|
BKID0MG7049
|
1224
|
03/01/2024
|
No Such Account
|
672
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573799
|
|
28/11/2023
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081727
|
00697
|
BKID0MG7049
|
1224
|
03/01/2024
|
No Such Account
|
673
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573800
|
|
28/11/2023
|
Rahul
|
Rahul
|
1727006WL0081727
|
00697
|
BKID0MG7049
|
1020
|
03/01/2024
|
No Such Account
|
674
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573801
|
|
28/11/2023
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081727
|
00697
|
BKID0MG7049
|
1020
|
03/01/2024
|
No Such Account
|
675
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573802
|
|
28/11/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081727
|
00697
|
BKID0MG7049
|
1020
|
03/01/2024
|
No Such Account
|
676
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573803
|
|
28/11/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081727
|
00697
|
BKID0MG7049
|
1224
|
03/01/2024
|
No Such Account
|
677
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573804
|
|
28/11/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081727
|
00697
|
BKID0MG7049
|
408
|
03/01/2024
|
No Such Account
|
678
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573805
|
|
28/11/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081727
|
00697
|
BKID0MG7049
|
2652
|
03/01/2024
|
No Such Account
|
679
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573806
|
|
28/11/2023
|
ajab singh
|
ajab singh
|
1727006WL0081727
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
680
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573807
|
|
28/11/2023
|
ajab singh
|
ajab singh
|
1727006WL0081727
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
681
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573808
|
|
28/11/2023
|
shila bai
|
shila bai
|
1727006WL0081727
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
682
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573809
|
|
28/11/2023
|
shila bai
|
shila bai
|
1727006WL0081727
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
683
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573810
|
|
28/11/2023
|
Siya bai
|
Siya bai
|
1727006WL0081727
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
684
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573811
|
|
28/11/2023
|
Siya bai
|
Siya bai
|
1727006WL0081727
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
685
|
MP1727006_281123FTO_366745
|
1727006045NRG23041020230573909
|
|
28/11/2023
|
Kashiram
|
Kashiram
|
1727006WL0081753
|
00462
|
UCBA0000010
|
2448
|
03/01/2024
|
No Such Account
|
686
|
MP1727006_281123FTO_366745
|
1727006045NRG23041020230573910
|
|
28/11/2023
|
Kashiram
|
Kashiram
|
1727006WL0081753
|
00462
|
UCBA0000010
|
2448
|
03/01/2024
|
No Such Account
|
687
|
MP1727006_281123FTO_366745
|
1727006058NRG23041020230573908
|
|
28/11/2023
|
savir
|
savir
|
1727006WL0081752
|
00089
|
CBIN0282911
|
1020
|
03/01/2024
|
No Such Account
|
688
|
MP1727006_281123FTO_366745
|
1727006060NRG23200920230573855
|
|
28/11/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0081736
|
00089
|
CBIN0282911
|
408
|
03/01/2024
|
No Such Account
|
689
|
MP1727006_281123FTO_366747
|
1727006000NRG22290620230814876
|
|
28/11/2023
|
nilish
|
nilish
|
1727006WL0098808
|
00415
|
SBIN0007288
|
2509
|
03/01/2024
|
No Such Account
|
690
|
MP1727006_281123FTO_366747
|
1727006005NRG22290620230814868
|
|
28/11/2023
|
somat
|
somat
|
1727006WL0098805
|
00688
|
FINO0001446
|
1158
|
03/01/2024
|
A/c Blocked or Frozen
|
691
|
MP1727006_281123FTO_366747
|
1727006005NRG22290620230814869
|
|
28/11/2023
|
somat
|
somat
|
1727006WL0098805
|
00688
|
FINO0001446
|
1158
|
03/01/2024
|
A/c Blocked or Frozen
|
692
|
MP1727006_281123FTO_366747
|
1727006019NRG22290620230814879
|
|
28/11/2023
|
mahendrasingh
|
mahendrasingh
|
1727006WL0098811
|
00415
|
SBIN0030104
|
1158
|
03/01/2024
|
Account closed
|
693
|
MP1727006_281123FTO_366747
|
1727006029NRG22290620230814870
|
|
28/11/2023
|
RAM BAI
|
RAM BAI
|
1727006WL0098806
|
00089
|
CBIN0282911
|
1158
|
03/01/2024
|
Account closed
|
694
|
MP1727006_281123FTO_366747
|
1727006029NRG22290620230814871
|
|
28/11/2023
|
RAM BAI
|
RAM BAI
|
1727006WL0098806
|
00089
|
CBIN0282911
|
1158
|
03/01/2024
|
Account closed
|
695
|
MP1727006_281123FTO_366747
|
1727006029NRG22290620230814872
|
|
28/11/2023
|
prdeep
|
prdeep
|
1727006WL0098806
|
00045
|
BARB0VJGYAR
|
1158
|
03/01/2024
|
No Such Account
|
696
|
MP1727006_281123FTO_366747
|
1727006034NRG22290620230814878
|
|
28/11/2023
|
dheeraj singh
|
dheeraj singh
|
1727006WL0098810
|
00415
|
SBIN0007288
|
1158
|
03/01/2024
|
No Such Account
|
697
|
MP1727006_281123FTO_366748
|
1727006000NRG21010620231012009
|
|
28/11/2023
|
Kera bai
|
Kera bai
|
1727006WL0086478
|
00089
|
CBIN0282911
|
1140
|
03/01/2024
|
No Such Account
|
698
|
MP1727006_281123FTO_366748
|
1727006000NRG21010620231012010
|
|
28/11/2023
|
Kera bai
|
Kera bai
|
1727006WL0086478
|
00089
|
CBIN0282911
|
1140
|
03/01/2024
|
No Such Account
|
699
|
MP1727006_281123FTO_366748
|
1727006000NRG21010620231012011
|
|
28/11/2023
|
Birjesh
|
Birjesh
|
1727006WL0086479
|
00415
|
SBIN0030104
|
1140
|
03/01/2024
|
No Such Account
|
700
|
MP1727006_281123FTO_366748
|
1727006000NRG21010620231012012
|
|
28/11/2023
|
Birjesh
|
Birjesh
|
1727006WL0086479
|
00415
|
SBIN0030104
|
1140
|
03/01/2024
|
No Such Account
|
701
|
MP1727006_281123FTO_366748
|
1727006000NRG21100620231012079
|
|
28/11/2023
|
gulab
|
gulab
|
1727006WL0086499
|
00415
|
SBIN0030104
|
1140
|
03/01/2024
|
Account closed
|
702
|
MP1727006_281123FTO_366748
|
1727006000NRG21100620231012080
|
|
28/11/2023
|
gulab
|
gulab
|
1727006WL0086499
|
00415
|
SBIN0030104
|
1140
|
03/01/2024
|
Account closed
|
703
|
MP1727006_281123FTO_366748
|
1727006036NRG21010620231012004
|
|
28/11/2023
|
Birjesh
|
Birjesh
|
1727006WL0086476
|
00415
|
SBIN0030104
|
1140
|
03/01/2024
|
No Such Account
|
704
|
MP1727006_281223APB_FTO_410902
|
1727006000NRG24281220230368797
|
663887837
|
28/12/2023
|
Rajnee
|
Rajnee
|
1727006WL031137
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1727006_281223APB_FTO_410902
|
1727006002NRG24271220230366976
|
663887837
|
28/12/2023
|
subham
|
subham
|
1727006002WL030999
|
00415
|
SBIN0030104
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1727006_290124APB_FTO_446595
|
1727006000NRG24290120240408285
|
005482973
|
29/01/2024
|
Pahalvan Ahirwar
|
Pahalvan Ahirwar
|
1727006WL034878
|
00415
|
SBIN0030104
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1727006_290124APB_FTO_446595
|
1727006000NRG24290120240408340
|
005482973
|
29/01/2024
|
Rajnee
|
Rajnee
|
1727006WL034883
|
00691
|
IPOS0000001
|
442
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1727006_290124APB_FTO_446595
|
1727006010NRG24290120240408816
|
005482973
|
29/01/2024
|
Pahalvan Ahirwar
|
Pahalvan Ahirwar
|
1727006010WL034920
|
00415
|
SBIN0030104
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1727006_290224APB_FTO_478726
|
1727006000NRG24290220240445095
|
301705963
|
29/02/2024
|
devendra kushwha
|
devendra kushwha
|
1727006WL038416
|
00415
|
SBIN0007288
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1727006_290224APB_FTO_478726
|
1727006013NRG24290220240445221
|
301705963
|
29/02/2024
|
Sachindra
|
Sachindra
|
1727006013WL038427
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1727006_290224FTO_478876
|
1727006000NRG23080120240573994
|
301609090
|
29/02/2024
|
Rahul
|
Rahul
|
1727006WL0081781
|
00697
|
BKID0MG7049
|
1224
|
12/04/2024
|
No Such Account
|
712
|
MP1727006_290224FTO_478876
|
1727006000NRG23080120240573995
|
301609090
|
29/02/2024
|
Rahul
|
Rahul
|
1727006WL0081781
|
00697
|
BKID0MG7049
|
1224
|
12/04/2024
|
No Such Account
|
713
|
MP1727006_290224FTO_478876
|
1727006000NRG23080120240573996
|
301609090
|
29/02/2024
|
Rahul
|
Rahul
|
1727006WL0081781
|
00697
|
BKID0MG7049
|
1224
|
12/04/2024
|
No Such Account
|
714
|
MP1727006_290224FTO_478876
|
1727006000NRG23080120240573997
|
301609090
|
29/02/2024
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081781
|
00697
|
BKID0MG7049
|
1224
|
12/04/2024
|
No Such Account
|
715
|
MP1727006_290224FTO_478876
|
1727006000NRG23080120240574040
|
301609090
|
29/02/2024
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081788
|
00697
|
BKID0MG7049
|
1224
|
12/04/2024
|
No Such Account
|
716
|
MP1727006_290224FTO_478876
|
1727006000NRG23080120240574041
|
301609090
|
29/02/2024
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081788
|
00697
|
BKID0MG7049
|
1224
|
12/04/2024
|
No Such Account
|
717
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574011
|
301609090
|
29/02/2024
|
Rahul
|
Rahul
|
1727006WL0081784
|
00697
|
BKID0MG7049
|
1020
|
12/04/2024
|
No Such Account
|
718
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574012
|
301609090
|
29/02/2024
|
Rahul
|
Rahul
|
1727006WL0081784
|
00697
|
BKID0MG7049
|
1224
|
12/04/2024
|
No Such Account
|
719
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574013
|
301609090
|
29/02/2024
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081784
|
00697
|
BKID0MG7049
|
1020
|
12/04/2024
|
No Such Account
|
720
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574014
|
301609090
|
29/02/2024
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081784
|
00697
|
BKID0MG7049
|
1224
|
12/04/2024
|
No Such Account
|
721
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574015
|
301609090
|
29/02/2024
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081784
|
00697
|
BKID0MG7049
|
408
|
12/04/2024
|
No Such Account
|
722
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574016
|
301609090
|
29/02/2024
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081784
|
00697
|
BKID0MG7049
|
2652
|
12/04/2024
|
No Such Account
|
723
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574019
|
301609090
|
29/02/2024
|
shila bai
|
shila bai
|
1727006WL0081784
|
00415
|
SBIN0030104
|
1224
|
12/04/2024
|
No Such Account
|
724
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574020
|
301609090
|
29/02/2024
|
shila bai
|
shila bai
|
1727006WL0081784
|
00415
|
SBIN0030104
|
1224
|
12/04/2024
|
No Such Account
|
725
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574021
|
301609090
|
29/02/2024
|
Siya bai
|
Siya bai
|
1727006WL0081784
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
726
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574022
|
301609090
|
29/02/2024
|
Siya bai
|
Siya bai
|
1727006WL0081784
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
727
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574052
|
301609090
|
29/02/2024
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081793
|
00697
|
BKID0MG7049
|
1020
|
12/04/2024
|
No Such Account
|
728
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574053
|
301609090
|
29/02/2024
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081793
|
00697
|
BKID0MG7049
|
1224
|
12/04/2024
|
No Such Account
|
729
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574054
|
301609090
|
29/02/2024
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081793
|
00697
|
BKID0MG7049
|
1224
|
12/04/2024
|
No Such Account
|
730
|
MP1727006_290523APB_FTO_61747
|
1727006000NRG24260520230055859
|
090412492
|
29/05/2023
|
ramkrishan
|
ramkrishan
|
1727006WL002540
|
00415
|
SBIN0007288
|
221
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1727006_290623APB_FTO_137674
|
1727006000NRG24290620230130869
|
702213227
|
29/06/2023
|
ganga
|
ganga
|
1727006WL007197
|
00415
|
SBIN0030162
|
1632
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1727006_290723APB_FTO_193433
|
1727006014NRG24290720230180869
|
299194184
|
29/07/2023
|
Sonam Lodhi
|
Sonam Lodhi
|
1727006014WL011978
|
00045
|
BARB0HOSHRD
|
2652
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1727006_290723FTO_193428
|
1727006000NRG24290720230180876
|
299194138
|
29/07/2023
|
pradeep
|
pradeep
|
1727006WL011982
|
00415
|
SBIN0007288
|
2652
|
02/08/2023
|
No Such Account
|
734
|
MP1727006_290923APB_FTO_294873
|
1727006032NRG24290920230240120
|
|
29/09/2023
|
radhuraj
|
radhuraj
|
1727006032WL019956
|
00415
|
SBIN0007288
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1727006_290923APB_FTO_294873
|
1727006035NRG24280920230239035
|
|
29/09/2023
|
Machal
|
Machal
|
1727006035WL019842
|
00415
|
SBIN0007288
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230280988
|
|
29/10/2023
|
Seeta
|
Seeta
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
737
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230280991
|
|
29/10/2023
|
Dinesh
|
Dinesh
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
738
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230280992
|
|
29/10/2023
|
Parvesh
|
Parvesh
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
739
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230280993
|
|
29/10/2023
|
Kamlesh Kushwah
|
Kamlesh Kushwah
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
740
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230280994
|
|
29/10/2023
|
Neha
|
Neha
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
741
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230280995
|
|
29/10/2023
|
Nikita Dangi
|
Nikita Dangi
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
742
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230280996
|
|
29/10/2023
|
Savita Bai
|
Savita Bai
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
743
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230280997
|
|
29/10/2023
|
Veerendra Singh Dangi
|
Veerendra Singh Dangi
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
744
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230280999
|
|
29/10/2023
|
Himanshu Chidar
|
Himanshu Chidar
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
745
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230281000
|
|
29/10/2023
|
Shiv Kumari Chidar
|
Shiv Kumari Chidar
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
746
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230281001
|
|
29/10/2023
|
Rakhi
|
Rakhi
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
747
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230281002
|
|
29/10/2023
|
Vikash Beliya
|
Vikash Beliya
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
748
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230281003
|
|
29/10/2023
|
Priyanka Chidar
|
Priyanka Chidar
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
749
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230281350
|
|
29/10/2023
|
KIRAT SINGH
|
KIRAT SINGH
|
1727006WL024132
|
00415
|
SBIN0007288
|
1105
|
15/11/2023
|
No Such Account
|
750
|
MP1727006_291223APB_FTO_412497
|
1727006010NRG24281220230369500
|
644191733
|
29/12/2023
|
Pahalvan Ahirwar
|
Pahalvan Ahirwar
|
1727006010WL031202
|
00415
|
SBIN0030104
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MP1727006_291223APB_FTO_412497
|
1727006010NRG24281220230369520
|
644191733
|
29/12/2023
|
Kalabai
|
Kalabai
|
1727006010WL031202
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
752
|
MP1727006_291223APB_FTO_412497
|
1727006010NRG24281220230369521
|
644191733
|
29/12/2023
|
sita
|
sita
|
1727006010WL031202
|
00468
|
UBIN0563811
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
753
|
MP1727006_291223APB_FTO_412497
|
1727006030NRG24291220230370188
|
644191733
|
29/12/2023
|
vinay sharma
|
vinay sharma
|
1727006030WL031266
|
00703
|
AIRP0000001
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MP1727006_291223APB_FTO_412497
|
1727006030NRG24291220230370194
|
644191733
|
29/12/2023
|
Rakesh Khagar
|
Rakesh Khagar
|
1727006030WL031266
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
755
|
MP1727006_291223APB_FTO_412497
|
1727006030NRG24291220230370197
|
644191733
|
29/12/2023
|
jivan singh vishwakarma
|
jivan singh vishwakarma
|
1727006030WL031266
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
756
|
MP1727006_291223APB_FTO_412497
|
1727006030NRG24291220230370199
|
644191733
|
29/12/2023
|
Veersingh sen
|
Veersingh sen
|
1727006030WL031266
|
00168
|
ICIC0000480
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1727006_291223APB_FTO_412497
|
1727006030NRG24291220230370200
|
644191733
|
29/12/2023
|
sanjiv singh gurjar
|
sanjiv singh gurjar
|
1727006030WL031266
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
758
|
MP1727006_291223APB_FTO_412497
|
1727006030NRG24291220230370203
|
644191733
|
29/12/2023
|
ganeshram vishwakarma
|
ganeshram vishwakarma
|
1727006030WL031266
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
759
|
MP1727006_291223APB_FTO_412497
|
1727006030NRG24291220230370205
|
644191733
|
29/12/2023
|
sahjad khan
|
sahjad khan
|
1727006030WL031266
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
760
|
MP1727006_291223APB_FTO_412497
|
1727006030NRG24291220230370206
|
644191733
|
29/12/2023
|
chotelal gurjar
|
chotelal gurjar
|
1727006030WL031266
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
761
|
MP1727006_291223APB_FTO_412497
|
1727006030NRG24291220230370211
|
644191733
|
29/12/2023
|
balram gurjar
|
balram gurjar
|
1727006030WL031266
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
762
|
MP1727006_291223APB_FTO_412497
|
1727006030NRG24291220230370213
|
644191733
|
29/12/2023
|
mukesh kushwah
|
mukesh kushwah
|
1727006030WL031266
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
763
|
MP1727006_300623APB_FTO_139470
|
1727006000NRG24300620230132932
|
799535051
|
30/06/2023
|
Vinod kumar dangi
|
Vinod kumar dangi
|
1727006WL007366
|
00415
|
SBIN0030104
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MP1727006_300723FTO_194853
|
1727006020NRG24290720230181134
|
324928336
|
30/07/2023
|
Kosha bai
|
Kosha bai
|
1727006020WL012012
|
00415
|
SBIN0030104
|
884
|
04/08/2023
|
No Such Account
|
765
|
MP1727006_300723FTO_194853
|
1727006020NRG24290720230181136
|
324928336
|
30/07/2023
|
Anuj
|
Anuj
|
1727006020WL012012
|
00415
|
SBIN0030104
|
884
|
04/08/2023
|
No Such Account
|
766
|
MP1727006_300723FTO_194853
|
1727006040NRG24300720230181779
|
324928336
|
30/07/2023
|
ARATI
|
ARATI
|
1727006040WL012161
|
00485
|
VIJB0007645
|
1326
|
04/08/2023
|
invalid Bank Identifier
|
767
|
MP1727006_300723FTO_194853
|
1727006044NRG24300720230181729
|
324928336
|
30/07/2023
|
sooraj bai
|
sooraj bai
|
1727006044WL012158
|
00485
|
VIJB0007645
|
1326
|
04/08/2023
|
invalid Bank Identifier
|
768
|
MP1727006_301023APB_FTO_338071
|
1727006016NRG24301020230283058
|
|
30/10/2023
|
vinita bai
|
vinita bai
|
1727006016WL024269
|
00697
|
BKID0MG7049
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1727006_301023FTO_338057
|
1727006008NRG24301020230282712
|
|
30/10/2023
|
Sonam
|
Sonam
|
1727006008WL024236
|
00415
|
SBIN0030104
|
1326
|
15/11/2023
|
No Such Account
|
770
|
MP1727006_310523FTO_66129
|
1727006019NRG24310520230062715
|
134047408
|
31/05/2023
|
jasvant singh
|
jasvant singh
|
1727006019WL002886
|
00415
|
SBIN0007288
|
884
|
03/06/2023
|
No Such Account
|
771
|
MP1727006_311023APB_FTO_339154
|
1727006013NRG24301020230283705
|
|
31/10/2023
|
VIKASH
|
VIKASH
|
1727006013WL024334
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1727006_311023FTO_339145
|
1727006000NRG24301020230283483
|
|
31/10/2023
|
Ravi Raghuwanshi
|
Ravi Raghuwanshi
|
1727006WL024319
|
00152
|
HDFC0000448
|
1105
|
15/11/2023
|
No Such Account
|
773
|
MP1727006_311223APB_FTO_415470
|
1727006030NRG24311220230372673
|
685236971
|
31/12/2023
|
vinay sharma
|
vinay sharma
|
1727006030WL031455
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1727006_311223APB_FTO_415470
|
1727006030NRG24311220230372683
|
685236971
|
31/12/2023
|
Veersingh sen
|
Veersingh sen
|
1727006030WL031455
|
00168
|
ICIC0000480
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|