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
|
MP1727007_111023APB_FTO_313474
|
1727007000NRG24111020230254817
|
|
11/10/2023
|
KULDEEP MEENA
|
KULDEEP MEENA
|
1727007WL021611
|
00415
|
SBIN0001986
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1727007_180623FTO_103091
|
1727007000NRG24180620230101618
|
514583267
|
18/06/2023
|
budhiya bai
|
budhiya bai
|
1727007WL005212
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
No Such Account
|
3
|
MP1727007_190923APB_FTO_274250
|
1727007005NRG24190920230228682
|
|
19/09/2023
|
irsad khan
|
irsad khan
|
1727007005WL018545
|
00415
|
SBIN0030211
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1727007_270823APB_FTO_237307
|
1727007009NRG24270820230205791
|
843582550
|
27/08/2023
|
Anoop
|
Anoop
|
1727007009WL015666
|
00415
|
SBIN0030211
|
663
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MP1727007_271223APB_FTO_410420
|
1727007011NRG24271220230367053
|
664028360
|
27/12/2023
|
neeraj sahu
|
neeraj sahu
|
1727007011WL031003
|
00415
|
SBIN0030211
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1727007_280324APB_FTO_521593
|
1727007016NRG24280320240481118
|
397907731
|
28/03/2024
|
Raj Bai
|
Raj Bai
|
1727007016WL042594
|
00415
|
SBIN0006716
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1727007_181223APB_FTO_397196
|
1727007021NRG24181220230353043
|
645373872
|
18/12/2023
|
RAJU
|
RAJU
|
1727007021WL029793
|
00415
|
SBIN0006716
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8
|
MP1727007_191223APB_FTO_398765
|
1727007021NRG24191220230354527
|
645269535
|
19/12/2023
|
bhavana meena
|
bhavana meena
|
1727007021WL029931
|
00415
|
SBIN0004692
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9
|
MP1727007_191223APB_FTO_398765
|
1727007021NRG24191220230354529
|
645269535
|
19/12/2023
|
naval singh
|
naval singh
|
1727007021WL029931
|
00415
|
SBIN0006716
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
10
|
MP1727007_191223APB_FTO_398765
|
1727007021NRG24191220230354565
|
645269535
|
19/12/2023
|
umesh san
|
umesh san
|
1727007021WL029931
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
MP1727007_211223APB_FTO_401873
|
1727007025NRG24211220230358633
|
644660140
|
21/12/2023
|
bhupendra singh rajput
|
bhupendra singh rajput
|
1727007025WL030268
|
00415
|
SBIN0006716
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1727007_120923FTO_261896
|
1727007024NRG24290720230181207
|
|
12/09/2023
|
naval Singh
|
naval Singh
|
1727007WL0012033
|
00415
|
SBIN0006716
|
1326
|
05/10/2023
|
No Such Account
|
13
|
MP1727007_290623FTO_136686
|
1727007024NRG24290620230130444
|
702315013
|
29/06/2023
|
naval Singh
|
naval Singh
|
1727007WL0007168
|
00415
|
SBIN0006716
|
1326
|
05/07/2023
|
No Such Account
|
14
|
MP1727007_290623FTO_136083
|
1727007024NRG24290620230129274
|
702325043
|
29/06/2023
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007WL0007093
|
00468
|
UBIN0910911
|
1326
|
05/07/2023
|
No Such Account
|
15
|
MP1727007_290623FTO_136083
|
1727007024NRG24290620230129273
|
702325043
|
29/06/2023
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007WL0007093
|
00468
|
UBIN0910911
|
884
|
05/07/2023
|
No Such Account
|
16
|
MP1727007_240523APB_FTO_55514
|
1727007024NRG24230520230051700
|
050380711
|
24/05/2023
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007024WL002331
|
00177
|
IOBA0003133
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1727007_220923FTO_282881
|
1727007024NRG24220920230232627
|
|
22/09/2023
|
naval Singh
|
naval Singh
|
1727007WL0019091
|
00415
|
SBIN0006716
|
1326
|
15/11/2023
|
No Such Account
|
18
|
MP1727007_220923FTO_282881
|
1727007024NRG24220920230232623
|
|
22/09/2023
|
ramsingh
|
ramsingh
|
1727007WL0019089
|
00468
|
UBIN0910911
|
1326
|
15/11/2023
|
No Such Account
|
19
|
MP1727007_140923FTO_265438
|
1727007024NRG24200620230106132
|
|
14/09/2023
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007WL0005553
|
00468
|
UBIN0910911
|
1326
|
05/10/2023
|
No Such Account
|
20
|
MP1727007_140923FTO_265438
|
1727007024NRG24200620230106131
|
|
14/09/2023
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007WL0005553
|
00468
|
UBIN0910911
|
1326
|
05/10/2023
|
No Such Account
|
21
|
MP1727007_170523APB_FTO_45251
|
1727007024NRG24160520230042092
|
836229355
|
17/05/2023
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007024WL001838
|
00468
|
UBIN0910911
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MP1727007_150623APB_FTO_93344
|
1727007024NRG24150620230094077
|
449973475
|
15/06/2023
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007024WL004769
|
00177
|
IOBA0003133
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1727007_150623FTO_93330
|
1727007024NRG24150620230094069
|
449822445
|
15/06/2023
|
naval Singh
|
naval Singh
|
1727007024WL004769
|
00415
|
SBIN0006716
|
1326
|
22/06/2023
|
No Such Account
|
24
|
MP1727007_191223FTO_397785
|
1727007024NRG24141220230348395
|
645097974
|
19/12/2023
|
ramsingh
|
ramsingh
|
1727007WL0029429
|
00468
|
UBIN0910911
|
1326
|
11/03/2024
|
No Such Account
|
25
|
MP1727007_131223APB_FTO_389833
|
1727007024NRG24131220230347865
|
645796297
|
13/12/2023
|
hemraj meena
|
hemraj meena
|
1727007024WL029384
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
26
|
MP1727007_101123FTO_351971
|
1727007024NRG24091120230301156
|
|
10/11/2023
|
Nitesh
|
Nitesh
|
1727007024WL025617
|
00045
|
BARB0VIDISH
|
1326
|
04/01/2024
|
No Such Account
|
27
|
MP1727007_070623APB_FTO_77976
|
1727007024NRG24070620230076782
|
322367968
|
07/06/2023
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007024WL003666
|
00177
|
IOBA0003133
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1727007_150623FTO_92554
|
1727007024NRG22220520230814701
|
449999447
|
15/06/2023
|
BHagvan singh
|
BHagvan singh
|
1727007WL0098752
|
00697
|
BKID0MG7063
|
1158
|
22/06/2023
|
No Such Account
|
29
|
MP1727007_060623APB_FTO_74859
|
1727007023NRG24060620230073831
|
297627935
|
06/06/2023
|
varsha meena
|
varsha meena
|
1727007023WL003475
|
00048
|
BKID0009035
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
MP1727007_290723FTO_192887
|
1727007023NRG23190720230573234
|
299135932
|
29/07/2023
|
MUKESH
|
MUKESH
|
1727007WL0081589
|
00045
|
BARB0RAISEN
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
31
|
MP1727007_290723FTO_192887
|
1727007023NRG23190720230573233
|
299135932
|
29/07/2023
|
MUKESH
|
MUKESH
|
1727007WL0081589
|
00045
|
BARB0RAISEN
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
32
|
MP1727007_290723FTO_192887
|
1727007023NRG23190720230573232
|
299135932
|
29/07/2023
|
MUKESH
|
MUKESH
|
1727007WL0081589
|
00045
|
BARB0RAISEN
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
33
|
MP1727007_180623FTO_102826
|
1727007023NRG23110620230572763
|
514621462
|
18/06/2023
|
mukesh
|
mukesh
|
1727007WL0081441
|
00045
|
BARB0RAISEN
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
34
|
MP1727007_180623FTO_102826
|
1727007023NRG23110620230572762
|
514621462
|
18/06/2023
|
mukesh
|
mukesh
|
1727007WL0081441
|
00045
|
BARB0RAISEN
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
35
|
MP1727007_180623FTO_102645
|
1727007023NRG23110620230572761
|
514379401
|
18/06/2023
|
MUKESH
|
MUKESH
|
1727007WL0081441
|
00045
|
BARB0RAISEN
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
36
|
MP1727007_030723FTO_145258
|
1727007023NRG23030720230573163
|
810055769
|
03/07/2023
|
MUKESH
|
MUKESH
|
1727007WL0081572
|
00045
|
BARB0RAISEN
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
37
|
MP1727007_030723FTO_145258
|
1727007023NRG23030720230573162
|
810055769
|
03/07/2023
|
MUKESH
|
MUKESH
|
1727007WL0081572
|
00045
|
BARB0RAISEN
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
38
|
MP1727007_030723FTO_145258
|
1727007023NRG23030720230573161
|
810055769
|
03/07/2023
|
MUKESH
|
MUKESH
|
1727007WL0081572
|
00045
|
BARB0RAISEN
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
39
|
MP1727007_220723APB_FTO_181596
|
1727007022NRG24170720230166070
|
208433703
|
22/07/2023
|
dinesh
|
dinesh
|
1727007022WL010182
|
00415
|
SBIN0006716
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1727007_100723APB_FTO_157510
|
1727007022NRG24100720230153836
|
858257536
|
10/07/2023
|
dinesh
|
dinesh
|
1727007022WL008930
|
00415
|
SBIN0006716
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1727007_040723APB_FTO_146692
|
1727007022NRG24040720230141838
|
809740811
|
04/07/2023
|
dinesh
|
dinesh
|
1727007022WL008035
|
00415
|
SBIN0006716
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1727007_200523FTO_50007
|
1727007022NRG23150520230571972
|
865404013
|
20/05/2023
|
Hemlata meena
|
Hemlata meena
|
1727007WL0081170
|
00415
|
SBIN0006716
|
1224
|
25/05/2023
|
Account closed
|
43
|
MP1727007_200523FTO_50007
|
1727007022NRG23150520230571971
|
865404013
|
20/05/2023
|
Hemlata meena
|
Hemlata meena
|
1727007WL0081170
|
00415
|
SBIN0006716
|
1224
|
25/05/2023
|
Account closed
|
44
|
MP1727007_190523FTO_48581
|
1727007022NRG23150520230571970
|
865732494
|
19/05/2023
|
Hemlata meena
|
Hemlata meena
|
1727007WL0081170
|
00415
|
SBIN0006716
|
1224
|
25/05/2023
|
Account closed
|
45
|
MP1727007_190523FTO_48581
|
1727007022NRG23150520230571969
|
865732494
|
19/05/2023
|
Hemlata meena
|
Hemlata meena
|
1727007WL0081170
|
00415
|
SBIN0006716
|
1224
|
25/05/2023
|
Account closed
|
46
|
MP1727007_180623FTO_102826
|
1727007022NRG23110620230572769
|
514621462
|
18/06/2023
|
Hemlata meena
|
Hemlata meena
|
1727007WL0081444
|
00415
|
SBIN0006716
|
1224
|
23/06/2023
|
Account closed
|
47
|
MP1727007_180623FTO_102826
|
1727007022NRG23110620230572768
|
514621462
|
18/06/2023
|
Hemlata meena
|
Hemlata meena
|
1727007WL0081444
|
00415
|
SBIN0006716
|
1224
|
23/06/2023
|
Account closed
|
48
|
MP1727007_180623FTO_102645
|
1727007022NRG23110620230572767
|
514379401
|
18/06/2023
|
Hemlata meena
|
Hemlata meena
|
1727007WL0081444
|
00415
|
SBIN0006716
|
1224
|
23/06/2023
|
Account closed
|
49
|
MP1727007_180623FTO_100880
|
1727007022NRG23110620230572766
|
514660991
|
18/06/2023
|
Hemlata meena
|
Hemlata meena
|
1727007WL0081444
|
00415
|
SBIN0006716
|
1224
|
23/06/2023
|
Account closed
|
50
|
MP1727007_191223APB_FTO_398765
|
1727007021NRG24191220230354563
|
645269535
|
19/12/2023
|
gore lal
|
gore lal
|
1727007021WL029931
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
51
|
MP1727007_191223APB_FTO_398765
|
1727007021NRG24191220230354559
|
645269535
|
19/12/2023
|
shanti bai
|
shanti bai
|
1727007021WL029931
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
52
|
MP1727007_191223APB_FTO_398765
|
1727007021NRG24191220230354557
|
645269535
|
19/12/2023
|
ramshree bai
|
ramshree bai
|
1727007021WL029931
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
53
|
MP1727007_191223APB_FTO_398765
|
1727007021NRG24191220230354555
|
645269535
|
19/12/2023
|
guddi bai
|
guddi bai
|
1727007021WL029931
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
54
|
MP1727007_191223APB_FTO_398765
|
1727007021NRG24191220230354543
|
645269535
|
19/12/2023
|
dipak sharma
|
dipak sharma
|
1727007021WL029931
|
00415
|
SBIN0006716
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
55
|
MP1727007_191223APB_FTO_398765
|
1727007021NRG24191220230354539
|
645269535
|
19/12/2023
|
jasavant
|
jasavant
|
1727007021WL029931
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
56
|
MP1727007_191223APB_FTO_398765
|
1727007021NRG24191220230354536
|
645269535
|
19/12/2023
|
rekha bai
|
rekha bai
|
1727007021WL029931
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
57
|
MP1727007_191223APB_FTO_398765
|
1727007021NRG24191220230354535
|
645269535
|
19/12/2023
|
naresh
|
naresh
|
1727007021WL029931
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
58
|
MP1727007_181223APB_FTO_397196
|
1727007021NRG24181220230353035
|
645373872
|
18/12/2023
|
arti
|
arti
|
1727007021WL029792
|
00415
|
SBIN0006716
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
59
|
MP1727007_181223APB_FTO_397196
|
1727007021NRG24181220230353032
|
645373872
|
18/12/2023
|
deepak
|
deepak
|
1727007021WL029791
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
60
|
MP1727007_181223APB_FTO_397196
|
1727007021NRG24181220230353031
|
645373872
|
18/12/2023
|
GANESH
|
GANESH
|
1727007021WL029791
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
61
|
MP1727007_181223APB_FTO_397196
|
1727007021NRG24181220230353030
|
645373872
|
18/12/2023
|
sunil
|
sunil
|
1727007021WL029791
|
00415
|
SBIN0006716
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
62
|
MP1727007_290623FTO_137662
|
1727007020NRG24290620230131493
|
702193254
|
29/06/2023
|
RAKEEB KHAN
|
RAKEEB KHAN
|
1727007020WL007236
|
00415
|
SBIN0006716
|
1326
|
05/07/2023
|
Account closed
|
63
|
MP1727007_290623APB_FTO_137668
|
1727007020NRG24290620230131480
|
702193265
|
29/06/2023
|
Mukesh sen
|
Mukesh sen
|
1727007020WL007235
|
00415
|
SBIN0006716
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1727007_060723FTO_151920
|
1727007020NRG24060720230147995
|
807258787
|
06/07/2023
|
RAKEEB KHAN
|
RAKEEB KHAN
|
1727007020WL008475
|
00415
|
SBIN0006716
|
1326
|
14/07/2023
|
Account closed
|
65
|
MP1727007_290723FTO_192887
|
1727007020NRG23190720230573237
|
299135932
|
29/07/2023
|
KRISHANA GOSWAMI
|
KRISHANA GOSWAMI
|
1727007WL0081592
|
00415
|
SBIN0006716
|
1224
|
02/08/2023
|
No Such Account
|
66
|
MP1727007_190523FTO_48581
|
1727007020NRG23160520230572038
|
865732494
|
19/05/2023
|
balram
|
balram
|
1727007WL0081188
|
00697
|
BKID0MG7063
|
1224
|
25/05/2023
|
No Such Account
|
67
|
MP1727007_200523FTO_50007
|
1727007020NRG23160520230572035
|
865404013
|
20/05/2023
|
SHAJID ALI
|
SHAJID ALI
|
1727007WL0081188
|
00688
|
FINO0001446
|
1224
|
25/05/2023
|
Account closed
|
68
|
MP1727007_170523FTO_45887
|
1727007020NRG23160520230572032
|
836229749
|
17/05/2023
|
KRISHNA GOSWAMI
|
KRISHNA GOSWAMI
|
1727007WL0081188
|
00415
|
SBIN0006716
|
1224
|
24/05/2023
|
No Such Account
|
69
|
MP1727007_170523FTO_45887
|
1727007020NRG23160520230572031
|
836229749
|
17/05/2023
|
SAPNESH
|
SAPNESH
|
1727007WL0081188
|
00689
|
AUBL0002308
|
1224
|
24/05/2023
|
Account closed
|
70
|
MP1727007_170523FTO_45887
|
1727007020NRG23160520230572029
|
836229749
|
17/05/2023
|
balram
|
balram
|
1727007WL0081188
|
00697
|
BKID0MG7063
|
1224
|
24/05/2023
|
No Such Account
|
71
|
MP1727007_170523FTO_45887
|
1727007020NRG23160520230572028
|
836229749
|
17/05/2023
|
balram
|
balram
|
1727007WL0081188
|
00697
|
BKID0MG7063
|
1224
|
24/05/2023
|
No Such Account
|
72
|
MP1727007_160623FTO_94754
|
1727007020NRG23110620230572709
|
514632094
|
16/06/2023
|
KRISHANA GOSWAMI
|
KRISHANA GOSWAMI
|
1727007WL0081426
|
00415
|
SBIN0006716
|
1224
|
23/06/2023
|
No Such Account
|
73
|
MP1727007_030723FTO_145258
|
1727007020NRG23020720230573143
|
810055769
|
03/07/2023
|
KRISHANA GOSWAMI
|
KRISHANA GOSWAMI
|
1727007WL0081564
|
00415
|
SBIN0006716
|
1224
|
13/07/2023
|
No Such Account
|
74
|
MP1727007_211123FTO_361202
|
1727007019NRG24211120230318784
|
|
21/11/2023
|
luma bai
|
luma bai
|
1727007019WL026921
|
00109
|
BKDN0811289
|
1326
|
03/01/2024
|
invalid Bank Identifier
|
75
|
MP1727007_181223APB_FTO_397630
|
1727007019NRG24181220230354288
|
645349839
|
18/12/2023
|
SAMIULLA KHAN
|
SAMIULLA KHAN
|
1727007019WL029901
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
76
|
MP1727007_181223APB_FTO_397630
|
1727007019NRG24181220230354267
|
645349839
|
18/12/2023
|
Deepak
|
Deepak
|
1727007019WL029901
|
00176
|
IDIB000V519
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
77
|
MP1727007_181223APB_FTO_397630
|
1727007019NRG24181220230354265
|
645349839
|
18/12/2023
|
ashok
|
ashok
|
1727007019WL029901
|
00045
|
BARB0VIDISH
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
78
|
MP1727007_181223APB_FTO_397630
|
1727007019NRG24181220230354260
|
645349839
|
18/12/2023
|
Kamal singh
|
Kamal singh
|
1727007019WL029901
|
00109
|
BKDN0811289
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
79
|
MP1727007_181223APB_FTO_397630
|
1727007019NRG24181220230354256
|
645349839
|
18/12/2023
|
DEVIRAM
|
DEVIRAM
|
1727007019WL029901
|
00109
|
BKDN0811289
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
80
|
MP1727007_181123FTO_358043
|
1727007019NRG24181120230312883
|
|
18/11/2023
|
luma bai
|
luma bai
|
1727007019WL026484
|
00109
|
BKDN0811289
|
1105
|
03/01/2024
|
invalid Bank Identifier
|
81
|
MP1727007_061123FTO_347257
|
1727007019NRG24061120230295326
|
|
06/11/2023
|
luma bai
|
luma bai
|
1727007019WL025182
|
00109
|
BKDN0811289
|
1326
|
04/01/2024
|
invalid Bank Identifier
|
82
|
MP1727007_281223APB_FTO_411369
|
1727007017NRG24281220230367855
|
663785502
|
28/12/2023
|
Vikaram meena
|
Vikaram meena
|
1727007017WL031068
|
00354
|
PUNB0404800
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1727007_281223APB_FTO_411369
|
1727007017NRG24281220230367818
|
663785502
|
28/12/2023
|
Kamla bai
|
Kamla bai
|
1727007017WL031067
|
00415
|
SBIN0006716
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1727007_250124APB_FTO_442881
|
1727007017NRG24250120240404007
|
|
25/01/2024
|
Kamla bai
|
Kamla bai
|
1727007017WL034503
|
00415
|
SBIN0006716
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1727007_231223APB_FTO_405473
|
1727007017NRG24221220230361191
|
644299486
|
23/12/2023
|
Kamla bai
|
Kamla bai
|
1727007017WL030484
|
00415
|
SBIN0006716
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1727007_180124APB_FTO_435361
|
1727007017NRG24160120240393447
|
742698846
|
18/01/2024
|
Kamla bai
|
Kamla bai
|
1727007017WL033549
|
00415
|
SBIN0006716
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1727007_010324FTO_479533
|
1727007017NRG24160120240392551
|
476089555
|
01/03/2024
|
munnlal
|
munnlal
|
1727007WL0033443
|
00415
|
SBIN0006716
|
1326
|
24/04/2024
|
No Such Account
|
88
|
MP1727007_010324FTO_479533
|
1727007017NRG24160120240392550
|
476089555
|
01/03/2024
|
deepak
|
deepak
|
1727007WL0033443
|
00415
|
SBIN0006716
|
1326
|
24/04/2024
|
No Such Account
|
89
|
MP1727007_010324FTO_479533
|
1727007017NRG24160120240392549
|
476089555
|
01/03/2024
|
Santosh Singh
|
Santosh Singh
|
1727007WL0033443
|
00697
|
BKID0MG7063
|
1326
|
24/04/2024
|
No Such Account
|
90
|
MP1727007_141123FTO_354942
|
1727007017NRG24131120230307002
|
|
14/11/2023
|
munnlal
|
munnlal
|
1727007017WL026026
|
00415
|
SBIN0006716
|
1326
|
03/01/2024
|
No Such Account
|
91
|
MP1727007_141123FTO_354942
|
1727007017NRG24131120230307000
|
|
14/11/2023
|
deepak
|
deepak
|
1727007017WL026026
|
00415
|
SBIN0006716
|
1326
|
03/01/2024
|
No Such Account
|
92
|
MP1727007_141123FTO_354942
|
1727007017NRG24131120230306996
|
|
14/11/2023
|
Santosh Singh
|
Santosh Singh
|
1727007017WL026026
|
00697
|
BKID0MG7063
|
1326
|
03/01/2024
|
No Such Account
|
93
|
MP1727007_111023FTO_313211
|
1727007017NRG24111020230254633
|
|
11/10/2023
|
yashvant
|
yashvant
|
1727007017WL021579
|
00415
|
SBIN0006716
|
1326
|
15/11/2023
|
No Such Account
|
94
|
MP1727007_090224APB_FTO_458022
|
1727007017NRG24080220240421311
|
004297285
|
09/02/2024
|
Kamla bai
|
Kamla bai
|
1727007017WL036079
|
00415
|
SBIN0006716
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1727007_080124APB_FTO_423916
|
1727007017NRG24080120240382323
|
686880772
|
08/01/2024
|
Kamla bai
|
Kamla bai
|
1727007017WL032426
|
00415
|
SBIN0006716
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MP1727007_040823APB_FTO_202567
|
1727007017NRG24040820230186590
|
453446973
|
04/08/2023
|
urmila meena
|
urmila meena
|
1727007017WL012829
|
00415
|
SBIN0006716
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MP1727007_040723FTO_146688
|
1727007017NRG24040720230142034
|
809740798
|
04/07/2023
|
kamla bai
|
kamla bai
|
1727007017WL008055
|
00697
|
BKID0MG7063
|
1326
|
13/07/2023
|
No Such Account
|
98
|
MP1727007_020224APB_FTO_450910
|
1727007017NRG24010220240413338
|
004853053
|
02/02/2024
|
Kamla bai
|
Kamla bai
|
1727007017WL035337
|
00415
|
SBIN0006716
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1727007_160523FTO_43383
|
1727007017NRG23150520230571974
|
787249265
|
16/05/2023
|
sodan singh
|
sodan singh
|
1727007WL0081171
|
00697
|
BKID0MG7063
|
1224
|
20/05/2023
|
No Such Account
|
100
|
MP1727007_160523FTO_43383
|
1727007017NRG23150520230571973
|
787249265
|
16/05/2023
|
sodan singh
|
sodan singh
|
1727007WL0081171
|
00697
|
BKID0MG7063
|
1224
|
20/05/2023
|
No Such Account
|
101
|
MP1727007_290823APB_FTO_240436
|
1727007016NRG24290820230208256
|
865947119
|
29/08/2023
|
raj bai
|
raj bai
|
1727007016WL016011
|
00415
|
SBIN0006716
|
884
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1727007_231123FTO_363131
|
1727007016NRG24231120230320653
|
|
23/11/2023
|
VISHAL
|
VISHAL
|
1727007016WL027062
|
00415
|
SBIN0006716
|
663
|
03/01/2024
|
Account closed
|
103
|
MP1727007_220324APB_FTO_514513
|
1727007016NRG24220320240473393
|
473470989
|
22/03/2024
|
Raj Bai
|
Raj Bai
|
1727007016WL041652
|
00415
|
SBIN0006716
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1727007_180823APB_FTO_224485
|
1727007016NRG24170820230198591
|
728998688
|
18/08/2023
|
raj bai
|
raj bai
|
1727007016WL014591
|
00415
|
SBIN0006716
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1727007_141123FTO_354942
|
1727007016NRG24141120230307702
|
|
14/11/2023
|
VISHAL
|
VISHAL
|
1727007016WL026084
|
00415
|
SBIN0006716
|
663
|
03/01/2024
|
Account closed
|
106
|
MP1727007_040623APB_FTO_72090
|
1727007014NRG24040620230070770
|
215510134
|
04/06/2023
|
rajini
|
rajini
|
1727007014WL003277
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1727007_040324APB_FTO_482958
|
1727007014NRG24040320240449964
|
476029239
|
04/03/2024
|
bhupendra
|
bhupendra
|
1727007014WL038931
|
00415
|
SBIN0006716
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1727007_030224APB_FTO_452103
|
1727007014NRG24030220240415240
|
004726929
|
03/02/2024
|
kailash narayan
|
kailash narayan
|
1727007014WL035508
|
00415
|
SBIN0006716
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
109
|
MP1727007_191223APB_FTO_398765
|
1727007013NRG24191220230354665
|
645269535
|
19/12/2023
|
ramesh kumar
|
ramesh kumar
|
1727007013WL029938
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
110
|
MP1727007_291123APB_FTO_367690
|
1727007012NRG24281120230325077
|
|
29/11/2023
|
virendra rajput
|
virendra rajput
|
1727007012WL027473
|
00415
|
SBIN0030211
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1727007_271123APB_FTO_365913
|
1727007012NRG24271120230324447
|
|
27/11/2023
|
virendra rajput
|
virendra rajput
|
1727007012WL027415
|
00415
|
SBIN0030211
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1727007_210723APB_FTO_179764
|
1727007011NRG24210720230171621
|
209253181
|
21/07/2023
|
jitendra
|
jitendra
|
1727007011WL010788
|
00415
|
SBIN0030211
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MP1727007_140723APB_FTO_168133
|
1727007011NRG24140720230162104
|
069616594
|
14/07/2023
|
jitendra
|
jitendra
|
1727007011WL009746
|
00415
|
SBIN0030211
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MP1727007_130623APB_FTO_89046
|
1727007011NRG24110620230085979
|
383413296
|
13/06/2023
|
jitendra
|
jitendra
|
1727007011WL004256
|
00415
|
SBIN0030211
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MP1727007_060723APB_FTO_151589
|
1727007011NRG24060720230147718
|
807267447
|
06/07/2023
|
jitendra
|
jitendra
|
1727007011WL008453
|
00415
|
SBIN0030211
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MP1727007_240823APB_FTO_234170
|
1727007009NRG24240820230203265
|
796539474
|
24/08/2023
|
Anoop
|
Anoop
|
1727007009WL015314
|
00415
|
SBIN0030211
|
1105
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MP1727007_250324APB_FTO_517196
|
1727007008NRG24240320240475523
|
399758265
|
25/03/2024
|
Deepak
|
Deepak
|
1727007008WL041915
|
00078
|
CNRB0005593
|
663
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
118
|
MP1727007_250324APB_FTO_517196
|
1727007008NRG24240320240475522
|
399758265
|
25/03/2024
|
MUKESh
|
MUKESh
|
1727007008WL041914
|
00468
|
UBIN0536474
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MP1727007_150324APB_FTO_504397
|
1727007008NRG24150320240464770
|
475339078
|
15/03/2024
|
MUKESh
|
MUKESh
|
1727007008WL040673
|
00468
|
UBIN0536474
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1727007_130324APB_FTO_501173
|
1727007008NRG24130320240461598
|
473891064
|
13/03/2024
|
Deepak
|
Deepak
|
1727007008WL040298
|
00078
|
CNRB0005593
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
121
|
MP1727007_090324APB_FTO_494325
|
1727007008NRG24090320240456337
|
475556561
|
09/03/2024
|
MUKESh
|
MUKESh
|
1727007008WL039772
|
00468
|
UBIN0536474
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1727007_090324APB_FTO_494325
|
1727007008NRG24090320240456291
|
475556561
|
09/03/2024
|
Raksha kewat
|
Raksha kewat
|
1727007008WL039768
|
00078
|
CNRB0005642
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1727007_310723APB_FTO_196351
|
1727007005NRG24310720230183074
|
324764720
|
31/07/2023
|
irshad khan
|
irshad khan
|
1727007005WL012324
|
00415
|
SBIN0030211
|
884
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1727007_040324APB_FTO_482958
|
1727007005NRG24040320240450191
|
476029239
|
04/03/2024
|
irsad khan
|
irsad khan
|
1727007005WL038969
|
00415
|
SBIN0030211
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1727007_251023APB_FTO_331974
|
1727007004NRG24241020230273034
|
|
25/10/2023
|
Vinod kumar
|
Vinod kumar
|
1727007004WL023449
|
00468
|
UBIN0819361
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MP1727007_250623APB_FTO_124900
|
1727007004NRG24240620230118031
|
591141310
|
25/06/2023
|
BHUPUNDRA SINGH
|
BHUPUNDRA SINGH
|
1727007004WL006381
|
00415
|
SBIN0030211
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MP1727007_250623APB_FTO_124900
|
1727007004NRG24240620230118029
|
591141310
|
25/06/2023
|
naresh meena
|
naresh meena
|
1727007004WL006381
|
00415
|
SBIN0030211
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1727007_250623APB_FTO_124900
|
1727007004NRG24240620230118027
|
591141310
|
25/06/2023
|
Sajni Kirar
|
Sajni Kirar
|
1727007004WL006380
|
00691
|
IPOS0000001
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1727007_190623APB_FTO_110011
|
1727007004NRG24190620230104448
|
523143934
|
19/06/2023
|
Sajni Kirar
|
Sajni Kirar
|
1727007004WL005413
|
00691
|
IPOS0000001
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1727007_180324APB_FTO_507766
|
1727007004NRG24180320240467368
|
473842101
|
18/03/2024
|
Sajni
|
Sajni
|
1727007004WL041017
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1727007_171023APB_FTO_321934
|
1727007004NRG24171020230262047
|
|
17/10/2023
|
Vinod kumar
|
Vinod kumar
|
1727007004WL022512
|
00468
|
UBIN0819361
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1727007_090623APB_FTO_81332
|
1727007004NRG24090620230079824
|
365336105
|
09/06/2023
|
Sajni Kirar
|
Sajni Kirar
|
1727007004WL003851
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1727007_080723APB_FTO_155416
|
1727007004NRG24080720230151296
|
843637216
|
08/07/2023
|
BHUPUNDRA SINGH
|
BHUPUNDRA SINGH
|
1727007004WL008718
|
00415
|
SBIN0030211
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1727007_080723APB_FTO_155416
|
1727007004NRG24080720230151294
|
843637216
|
08/07/2023
|
naresh meena
|
naresh meena
|
1727007004WL008718
|
00415
|
SBIN0030211
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1727007_190523FTO_48581
|
1727007003NRG23150520230571989
|
865732494
|
19/05/2023
|
vinita bai
|
vinita bai
|
1727007WL0081175
|
00415
|
SBIN0030211
|
1224
|
25/05/2023
|
No Such Account
|
136
|
MP1727007_190523FTO_48581
|
1727007003NRG23150520230571988
|
865732494
|
19/05/2023
|
vinita bai
|
vinita bai
|
1727007WL0081175
|
00415
|
SBIN0030211
|
1224
|
25/05/2023
|
No Such Account
|
137
|
MP1727007_160523FTO_43383
|
1727007003NRG23150520230571987
|
787249265
|
16/05/2023
|
vinita bai
|
vinita bai
|
1727007WL0081175
|
00415
|
SBIN0030211
|
1224
|
20/05/2023
|
No Such Account
|
138
|
MP1727007_150523FTO_43110
|
1727007003NRG23150520230571986
|
787535102
|
15/05/2023
|
vinita bai
|
vinita bai
|
1727007WL0081175
|
00415
|
SBIN0030211
|
1224
|
20/05/2023
|
No Such Account
|
139
|
MP1727007_270324APB_FTO_518959
|
1727007001NRG24270320240479046
|
397723063
|
27/03/2024
|
shivraj singh
|
shivraj singh
|
1727007001WL042348
|
00415
|
SBIN0030211
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1727007_260224APB_FTO_475214
|
1727007001NRG24260220240440916
|
302064874
|
26/02/2024
|
shivraj singh
|
shivraj singh
|
1727007001WL037972
|
00415
|
SBIN0030211
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1727007_200923APB_FTO_277317
|
1727007001NRG24200920230229490
|
|
20/09/2023
|
nitesh pal
|
nitesh pal
|
1727007001WL018673
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
MP1727007_310723APB_FTO_195292
|
1727007000NRG24310720230182686
|
324875241
|
31/07/2023
|
ROHIT LODHI
|
ROHIT LODHI
|
1727007WL012279
|
00415
|
SBIN0012193
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1727007_310723APB_FTO_195292
|
1727007000NRG24310720230182671
|
324875241
|
31/07/2023
|
urmila meena
|
urmila meena
|
1727007WL012273
|
00415
|
SBIN0006716
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MP1727007_190324APB_FTO_509740
|
1727007066NRG24190320240469127
|
473720245
|
19/03/2024
|
tejram kirar
|
tejram kirar
|
1727007066WL041205
|
00018
|
ANDB0003061
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1727007_010623FTO_67004
|
1727007000NRG24310520230064889
|
209524524
|
01/06/2023
|
naval Singh
|
naval Singh
|
1727007WL002965
|
00415
|
SBIN0006716
|
1326
|
07/06/2023
|
No Such Account
|
146
|
MP1727007_301023APB_FTO_338162
|
1727007000NRG24301020230283401
|
|
30/10/2023
|
kamlesh
|
kamlesh
|
1727007WL024308
|
00089
|
CBIN0282910
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
147
|
MP1727007_120923FTO_261896
|
1727007000NRG24300720230181397
|
|
12/09/2023
|
Vinita bai
|
Vinita bai
|
1727007WL0012073
|
00662
|
BDBL0001362
|
1326
|
05/10/2023
|
Account Under Litigation
|
148
|
MP1727007_291123APB_FTO_368784
|
1727007000NRG24291120230328585
|
|
29/11/2023
|
saitan singh
|
saitan singh
|
1727007WL027752
|
00415
|
SBIN0001986
|
442
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
149
|
MP1727007_291023FTO_336925
|
1727007000NRG24291020230281273
|
|
29/10/2023
|
JEEWAN
|
JEEWAN
|
1727007WL024123
|
00078
|
CNRB0005698
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
150
|
MP1727007_291023APB_FTO_337003
|
1727007000NRG24291020230281254
|
|
29/10/2023
|
ANJU PAL
|
ANJU PAL
|
1727007WL024123
|
00078
|
CNRB0005698
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1727007_291023FTO_336925
|
1727007000NRG24291020230281246
|
|
29/10/2023
|
luma bai
|
luma bai
|
1727007WL024122
|
00109
|
BKDN0811289
|
1105
|
15/11/2023
|
invalid Bank Identifier
|
152
|
MP1727007_290923APB_FTO_294490
|
1727007000NRG24290920230240045
|
|
29/09/2023
|
RITIK SHARMA
|
RITIK SHARMA
|
1727007WL019946
|
00152
|
HDFC0000448
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1727007_120923FTO_261896
|
1727007000NRG24290720230181193
|
|
12/09/2023
|
brajendra sahi
|
brajendra sahi
|
1727007WL0012026
|
00415
|
SBIN0006716
|
1105
|
05/10/2023
|
No Such Account
|
154
|
MP1727007_120923FTO_261896
|
1727007000NRG24290720230181182
|
|
12/09/2023
|
KIRAN MEENA
|
KIRAN MEENA
|
1727007WL0012022
|
00354
|
PUNB0519510
|
1326
|
05/10/2023
|
No Such Account
|
155
|
MP1727007_290623APB_FTO_137674
|
1727007000NRG24290620230131140
|
702193840
|
29/06/2023
|
SHREERAM
|
SHREERAM
|
1727007WL007211
|
00415
|
SBIN0006716
|
1326
|
05/07/2023
|
Account closed
|
156
|
MP1727007_290623FTO_136674
|
1727007000NRG24290620230130443
|
702330324
|
29/06/2023
|
naval Singh
|
naval Singh
|
1727007WL0007167
|
00415
|
SBIN0006716
|
1326
|
05/07/2023
|
No Such Account
|
157
|
MP1727007_290623FTO_136574
|
1727007000NRG24290620230130421
|
702324108
|
29/06/2023
|
sarman singh
|
sarman singh
|
1727007WL0007161
|
00415
|
SBIN0006716
|
221
|
05/07/2023
|
No Such Account
|
158
|
MP1727007_290623FTO_136233
|
1727007000NRG24290620230129586
|
702330384
|
29/06/2023
|
JEEVANSINGH
|
JEEVANSINGH
|
1727007WL0007108
|
00415
|
SBIN0030162
|
442
|
05/07/2023
|
No Such Account
|
159
|
MP1727007_290623FTO_136083
|
1727007000NRG24290620230129272
|
702325043
|
29/06/2023
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007WL0007092
|
00468
|
UBIN0910911
|
442
|
05/07/2023
|
No Such Account
|
160
|
MP1727007_290324APB_FTO_522441
|
1727007000NRG24290320240481552
|
397907744
|
29/03/2024
|
puran singh
|
puran singh
|
1727007WL042640
|
00045
|
BARB0VIDISH
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1727007_190324APB_FTO_509740
|
1727007068NRG24190320240468890
|
473720245
|
19/03/2024
|
anubhav kirar
|
anubhav kirar
|
1727007068WL041169
|
00697
|
BKID0NAMRGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1727007_190324APB_FTO_509740
|
1727007068NRG24190320240468891
|
473720245
|
19/03/2024
|
subham kirar
|
subham kirar
|
1727007068WL041169
|
00078
|
CNRB0002346
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1727007_210224APB_FTO_471048
|
1727007068NRG24210220240435206
|
302512944
|
21/02/2024
|
anubhav kirar
|
anubhav kirar
|
1727007068WL037418
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MP1727007_280923FTO_293480
|
1727007000NRG24280920230239132
|
|
28/09/2023
|
SAURABH
|
SAURABH
|
1727007WL019852
|
00078
|
CNRB0005698
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
165
|
MP1727007_280523APB_FTO_61099
|
1727007000NRG24280520230059547
|
078715715
|
28/05/2023
|
kishan singh
|
kishan singh
|
1727007WL002716
|
00415
|
SBIN0006716
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1727007_280523FTO_61093
|
1727007000NRG24280520230059519
|
078715720
|
28/05/2023
|
shivraj
|
shivraj
|
1727007WL002715
|
00415
|
SBIN0006716
|
1547
|
05/06/2023
|
No Such Account
|
167
|
MP1727007_271223APB_FTO_410443
|
1727007000NRG24271220230367752
|
664040243
|
27/12/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1727007WL031059
|
00415
|
SBIN0030396
|
442
|
12/03/2024
|
A/c Blocked or Frozen
|
168
|
MP1727007_280723APB_FTO_192077
|
1727007000NRG24270720230178866
|
299424019
|
28/07/2023
|
SHREERAM
|
SHREERAM
|
1727007WL011730
|
00415
|
SBIN0006716
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1727007_270623FTO_132298
|
1727007000NRG24270620230125493
|
702586794
|
27/06/2023
|
Ramesh meena
|
Ramesh meena
|
1727007WL006860
|
00048
|
BKID0009035
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
170
|
MP1727007_270623FTO_132298
|
1727007000NRG24270620230125478
|
702586794
|
27/06/2023
|
Manmohan
|
Manmohan
|
1727007WL006860
|
00176
|
IDIB000H580
|
442
|
05/07/2023
|
No Such Account
|
171
|
MP1727007_270623APB_FTO_132302
|
1727007000NRG24270620230125476
|
702579583
|
27/06/2023
|
lalram
|
lalram
|
1727007WL006860
|
00415
|
SBIN0030162
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1727007_280523APB_FTO_61019
|
1727007000NRG24270520230058296
|
078697339
|
28/05/2023
|
bati bai kushwah
|
bati bai kushwah
|
1727007WL002656
|
00415
|
SBIN0006716
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1727007_280324APB_FTO_520263
|
1727007000NRG24270320240479561
|
397723057
|
28/03/2024
|
bhupendra
|
bhupendra
|
1727007WL042425
|
00415
|
SBIN0006716
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1727007_270224APB_FTO_477227
|
1727007000NRG24270220240443119
|
301830222
|
27/02/2024
|
Sajni
|
Sajni
|
1727007WL038192
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1727007_270224APB_FTO_476496
|
1727007000NRG24270220240442604
|
301934833
|
27/02/2024
|
irsad khan
|
irsad khan
|
1727007WL038125
|
00415
|
SBIN0030211
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1727007_260823FTO_236318
|
1727007000NRG24260820230205415
|
843554277
|
26/08/2023
|
ramsingh
|
ramsingh
|
1727007WL015627
|
00468
|
UBIN0910911
|
1326
|
01/09/2023
|
No Such Account
|
177
|
MP1727007_260623APB_FTO_128710
|
1727007000NRG24260620230121848
|
702707186
|
26/06/2023
|
dinesh
|
dinesh
|
1727007WL006657
|
00415
|
SBIN0006716
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1727007_270423APB_FTO_20631
|
1727007000NRG24260420230014951
|
643379178
|
27/04/2023
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007WL000670
|
00468
|
UBIN0910911
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1727007_260324APB_FTO_517836
|
1727007000NRG24260320240477566
|
397901008
|
26/03/2024
|
tejram kirar
|
tejram kirar
|
1727007WL042189
|
00018
|
ANDB0003061
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1727007_250723APB_FTO_185996
|
1727007000NRG24250720230176175
|
264534578
|
25/07/2023
|
RAMBHAROSI
|
RAMBHAROSI
|
1727007WL011344
|
00078
|
CNRB0005642
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1727007_250423APB_FTO_18458
|
1727007000NRG24250420230012370
|
644616383
|
25/04/2023
|
anil prasad bhargav
|
anil prasad bhargav
|
1727007WL000559
|
00415
|
SBIN0006716
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
MP1727007_271023APB_FTO_334216
|
1727007073NRG24271020230277659
|
|
27/10/2023
|
RITIK SHARMA
|
RITIK SHARMA
|
1727007073WL023832
|
00468
|
UBIN0536474
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1727007_250423APB_FTO_18458
|
1727007000NRG24250420230012357
|
644616383
|
25/04/2023
|
rajini
|
rajini
|
1727007WL000557
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MP1727007_250124APB_FTO_443618
|
1727007000NRG24250120240404485
|
|
25/01/2024
|
MALKHAN
|
MALKHAN
|
1727007WL034562
|
00415
|
SBIN0006716
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1727007_250124APB_FTO_443311
|
1727007000NRG24250120240404450
|
|
25/01/2024
|
Rajesh Gurjar
|
Rajesh Gurjar
|
1727007WL034560
|
00176
|
IDIB000V519
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MP1727007_241123APB_FTO_364133
|
1727007000NRG24241120230321998
|
|
24/11/2023
|
ashlam khan
|
ashlam khan
|
1727007WL027166
|
00415
|
SBIN0006716
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1727007_241123FTO_364098
|
1727007000NRG24241120230321915
|
|
24/11/2023
|
SAURABH
|
SAURABH
|
1727007WL027159
|
00078
|
CNRB0005698
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
188
|
MP1727007_250623FTO_124899
|
1727007000NRG24240620230117942
|
591118829
|
25/06/2023
|
kamla bai
|
kamla bai
|
1727007WL006371
|
00697
|
BKID0MG7063
|
1326
|
28/06/2023
|
No Such Account
|
189
|
MP1727007_240124APB_FTO_442526
|
1727007000NRG24240120240403340
|
|
24/01/2024
|
kailash narayan
|
kailash narayan
|
1727007WL034446
|
00415
|
SBIN0006716
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
190
|
MP1727007_231023FTO_329910
|
1727007000NRG24231020230271753
|
|
23/10/2023
|
luma bai
|
luma bai
|
1727007WL023348
|
00109
|
BKDN0811289
|
1105
|
15/11/2023
|
invalid Bank Identifier
|
191
|
MP1727007_230623APB_FTO_121703
|
1727007000NRG24230620230115240
|
703934228
|
23/06/2023
|
irshad khan
|
irshad khan
|
1727007WL006204
|
00415
|
SBIN0030211
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1727007_230623APB_FTO_121686
|
1727007000NRG24230620230115165
|
703034783
|
23/06/2023
|
narayan singh
|
narayan singh
|
1727007WL006201
|
00045
|
BARB0VIDISH
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1727007_230623FTO_120092
|
1727007000NRG24230620230114380
|
591237795
|
23/06/2023
|
MAHENDRA SINGH BAGHEL
|
MAHENDRA SINGH BAGHEL
|
1727007WL006125
|
00415
|
SBIN0006716
|
1326
|
28/06/2023
|
No Such Account
|
194
|
MP1727007_230623FTO_120092
|
1727007000NRG24230620230114372
|
591237795
|
23/06/2023
|
PREM SINGH BAGHEL
|
PREM SINGH BAGHEL
|
1727007WL006125
|
00415
|
SBIN0006716
|
1326
|
28/06/2023
|
Account closed
|
195
|
MP1727007_230623FTO_120092
|
1727007000NRG24230620230114360
|
591237795
|
23/06/2023
|
Pushpa
|
Pushpa
|
1727007WL006125
|
00415
|
SBIN0006716
|
1326
|
28/06/2023
|
No Such Account
|
196
|
MP1727007_230224APB_FTO_473376
|
1727007000NRG24230220240437568
|
302202431
|
23/02/2024
|
BHIKAM SINGH
|
BHIKAM SINGH
|
1727007WL037670
|
00018
|
ANDB0001936
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MP1727007_230124APB_FTO_440907
|
1727007000NRG24230120240400961
|
|
23/01/2024
|
kailash narayan
|
kailash narayan
|
1727007WL034252
|
00415
|
SBIN0006716
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
198
|
MP1727007_221223APB_FTO_403333
|
1727007000NRG24221220230359996
|
644350677
|
22/12/2023
|
hari singh
|
hari singh
|
1727007WL030382
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
199
|
MP1727007_220923FTO_282881
|
1727007000NRG24220920230232626
|
|
22/09/2023
|
naval Singh
|
naval Singh
|
1727007WL0019090
|
00415
|
SBIN0006716
|
1326
|
15/11/2023
|
No Such Account
|
200
|
MP1727007_220923FTO_282881
|
1727007000NRG24220920230232589
|
|
22/09/2023
|
ramsingh
|
ramsingh
|
1727007WL0019086
|
00468
|
UBIN0910911
|
1326
|
15/11/2023
|
No Such Account
|
201
|
MP1727007_220823APB_FTO_230142
|
1727007000NRG24220820230201990
|
765002903
|
22/08/2023
|
Pannalal
|
Pannalal
|
1727007WL015092
|
00415
|
SBIN0009392
|
663
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1727007_211223APB_FTO_401873
|
1727007000NRG24211220230358486
|
644660140
|
21/12/2023
|
PRAYANSH
|
PRAYANSH
|
1727007WL030249
|
00688
|
FINO0001001
|
1055
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
203
|
MP1727007_210823FTO_228160
|
1727007000NRG24210820230200945
|
730165436
|
21/08/2023
|
Saroj Dangi
|
Saroj Dangi
|
1727007WL014951
|
00165
|
IBKL0000406
|
1326
|
25/08/2023
|
No Such Account
|
204
|
MP1727007_210623APB_FTO_114407
|
1727007000NRG24210620230108848
|
574489241
|
21/06/2023
|
jitendra
|
jitendra
|
1727007WL005765
|
00415
|
SBIN0030211
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1727007_210423APB_FTO_14840
|
1727007000NRG24210420230008607
|
646668461
|
21/04/2023
|
anil prasad bhargav
|
anil prasad bhargav
|
1727007WL000386
|
00415
|
SBIN0006716
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
MP1727007_210423APB_FTO_14840
|
1727007000NRG24210420230008595
|
646668461
|
21/04/2023
|
rajini
|
rajini
|
1727007WL000384
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1727007_220224APB_FTO_471736
|
1727007000NRG24210220240435997
|
302453589
|
22/02/2024
|
bhupendra
|
bhupendra
|
1727007WL037513
|
00415
|
SBIN0006716
|
1326
|
12/04/2024
|
Account closed
|
208
|
MP1727007_220224APB_FTO_471736
|
1727007000NRG24210220240435937
|
302453589
|
22/02/2024
|
kailash narayan
|
kailash narayan
|
1727007WL037509
|
00415
|
SBIN0006716
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
209
|
MP1727007_210224APB_FTO_471048
|
1727007000NRG24210220240435819
|
302512944
|
21/02/2024
|
irsad khan
|
irsad khan
|
1727007WL037500
|
00415
|
SBIN0030211
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1727007_210124APB_FTO_438707
|
1727007000NRG24210120240399095
|
|
21/01/2024
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1727007WL034070
|
00415
|
SBIN0030396
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
211
|
MP1727007_201023APB_FTO_326558
|
1727007000NRG24201020230266633
|
|
20/10/2023
|
GITA BAI
|
GITA BAI
|
1727007WL022966
|
00045
|
BARB0VIDISH
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1727007_201023APB_FTO_326558
|
1727007000NRG24201020230266500
|
|
20/10/2023
|
KULDEEP MEENA
|
KULDEEP MEENA
|
1727007WL022946
|
00415
|
SBIN0001986
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1727007_210923APB_FTO_279767
|
1727007000NRG24200920230230096
|
|
21/09/2023
|
RITIK SHARMA
|
RITIK SHARMA
|
1727007WL018769
|
00152
|
HDFC0000448
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1727007_210923APB_FTO_279767
|
1727007000NRG24200920230230081
|
|
21/09/2023
|
KULDEEP MEENA
|
KULDEEP MEENA
|
1727007WL018766
|
00415
|
SBIN0001986
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1727007_200723APB_FTO_178035
|
1727007000NRG24200720230170626
|
209312000
|
20/07/2023
|
Minda bai
|
Minda bai
|
1727007WL010686
|
00354
|
PUNB0088700
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
MP1727007_130523APB_FTO_40730
|
1727007091NRG24130520230037840
|
775796180
|
13/05/2023
|
savitri bai
|
savitri bai
|
1727007091WL001643
|
00045
|
BARB0VIDISH
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1727007_200723APB_FTO_178035
|
1727007000NRG24200720230170610
|
209312000
|
20/07/2023
|
sakti singh
|
sakti singh
|
1727007WL010684
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
MP1727007_200723APB_FTO_178035
|
1727007000NRG24200720230170588
|
209312000
|
20/07/2023
|
laxmi
|
laxmi
|
1727007WL010679
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
MP1727007_200723APB_FTO_178035
|
1727007000NRG24200720230170585
|
209312000
|
20/07/2023
|
balveer
|
balveer
|
1727007WL010678
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
MP1727007_200623APB_FTO_112712
|
1727007000NRG24200620230105921
|
523143081
|
20/06/2023
|
Rajkumar
|
Rajkumar
|
1727007WL005531
|
00462
|
UCBA0000010
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1727007_200523APB_FTO_50189
|
1727007000NRG24200520230047439
|
865382166
|
20/05/2023
|
mohar singh Raikwar
|
mohar singh Raikwar
|
1727007WL002127
|
00089
|
CBIN0283144
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MP1727007_200523APB_FTO_50189
|
1727007000NRG24200520230047433
|
865382166
|
20/05/2023
|
Rajesh Gurjar
|
Rajesh Gurjar
|
1727007WL002127
|
00014
|
ALLA0210366
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1727007_200324APB_FTO_511102
|
1727007000NRG24200320240470458
|
473885746
|
20/03/2024
|
Pannalal
|
Pannalal
|
1727007WL041364
|
00415
|
SBIN0030162
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1727007_191223APB_FTO_398765
|
1727007000NRG24191220230355443
|
645269535
|
19/12/2023
|
ratiram
|
ratiram
|
1727007WL029984
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
225
|
MP1727007_191023FTO_325273
|
1727007000NRG24191020230265142
|
|
19/10/2023
|
Nitesh
|
Nitesh
|
1727007WL022798
|
00045
|
BARB0VIDISH
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
226
|
MP1727007_200823FTO_227560
|
1727007000NRG24190820230200119
|
728373411
|
20/08/2023
|
Mahesh mehar
|
Mahesh mehar
|
1727007WL014820
|
00415
|
SBIN0006716
|
1326
|
25/08/2023
|
No Such Account
|
227
|
MP1727007_200823FTO_227560
|
1727007000NRG24190820230200116
|
728373411
|
20/08/2023
|
Nikita pal
|
Nikita pal
|
1727007WL014820
|
00415
|
SBIN0006716
|
1326
|
25/08/2023
|
No Such Account
|
228
|
MP1727007_200723APB_FTO_178035
|
1727007000NRG24190720230169312
|
209312000
|
20/07/2023
|
vikram singh rajput
|
vikram singh rajput
|
1727007WL010529
|
00469
|
UTBI0VDIM33
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
MP1727007_200224APB_FTO_468962
|
1727007000NRG24190220240433496
|
302807810
|
20/02/2024
|
kailash narayan
|
kailash narayan
|
1727007WL037242
|
00415
|
SBIN0006716
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
230
|
MP1727007_200224APB_FTO_468962
|
1727007000NRG24190220240433464
|
302807810
|
20/02/2024
|
bhupendra
|
bhupendra
|
1727007WL037241
|
00415
|
SBIN0006716
|
1326
|
12/04/2024
|
Account closed
|
231
|
MP1727007_190224APB_FTO_467990
|
1727007000NRG24190220240433200
|
302986473
|
19/02/2024
|
Randhir Singh
|
Randhir Singh
|
1727007WL037200
|
00354
|
PUNB0404800
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1727007_190224APB_FTO_467990
|
1727007000NRG24190220240432594
|
302986473
|
19/02/2024
|
tejram kirar
|
tejram kirar
|
1727007WL037155
|
00018
|
ANDB0003061
|
1326
|
12/04/2024
|
Account closed
|
233
|
MP1727007_181223APB_FTO_397630
|
1727007000NRG24181220230353974
|
645349839
|
18/12/2023
|
hargovid
|
hargovid
|
1727007WL029876
|
00415
|
SBIN0006716
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
234
|
MP1727007_181123APB_FTO_358047
|
1727007000NRG24181120230312902
|
|
18/11/2023
|
priti bai
|
priti bai
|
1727007WL026485
|
00168
|
ICIC0000480
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1727007_180523FTO_47522
|
1727007000NRG24180520230045517
|
836142330
|
18/05/2023
|
shivraj
|
shivraj
|
1727007WL001985
|
00415
|
SBIN0006716
|
1326
|
24/05/2023
|
No Such Account
|
236
|
MP1727007_180523FTO_47522
|
1727007000NRG24180520230045516
|
836142330
|
18/05/2023
|
sakhi bai
|
sakhi bai
|
1727007WL001985
|
00415
|
SBIN0006716
|
1326
|
24/05/2023
|
No Such Account
|
237
|
MP1727007_180324APB_FTO_508063
|
1727007000NRG24180320240467750
|
473834983
|
18/03/2024
|
SHANKAR
|
SHANKAR
|
1727007WL041068
|
00415
|
SBIN0006716
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1727007_180823APB_FTO_224485
|
1727007000NRG24170820230198539
|
728998688
|
18/08/2023
|
Anoop
|
Anoop
|
1727007WL014579
|
00415
|
SBIN0030211
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1727007_180823FTO_224481
|
1727007000NRG24170820230198533
|
728842147
|
18/08/2023
|
Tursha Bai
|
Tursha Bai
|
1727007WL014579
|
00415
|
SBIN0030211
|
1105
|
25/08/2023
|
No Such Account
|
240
|
MP1727007_170224APB_FTO_467028
|
1727007000NRG24170220240431647
|
303142806
|
17/02/2024
|
MALKHAN
|
MALKHAN
|
1727007WL037063
|
00415
|
SBIN0006716
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1727007_161123FTO_357318
|
1727007000NRG24161120230311293
|
|
16/11/2023
|
ambika rajput
|
ambika rajput
|
1727007WL026368
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
242
|
MP1727007_160324APB_FTO_505825
|
1727007000NRG24160320240465832
|
473538424
|
16/03/2024
|
Raj Bai
|
Raj Bai
|
1727007WL040823
|
00415
|
SBIN0006716
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1727007_160224APB_FTO_465596
|
1727007000NRG24160220240429656
|
303311969
|
16/02/2024
|
Deviram
|
Deviram
|
1727007WL036882
|
00697
|
BKID0NAMRGB
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1727007_160124APB_FTO_432799
|
1727007000NRG24160120240392669
|
706687251
|
16/01/2024
|
prakash
|
prakash
|
1727007WL033470
|
00078
|
CNRB0005593
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1727007_010324FTO_479533
|
1727007000NRG24160120240392529
|
476089555
|
01/03/2024
|
munnlal
|
munnlal
|
1727007WL0033441
|
00415
|
SBIN0006716
|
1326
|
24/04/2024
|
No Such Account
|
246
|
MP1727007_010324FTO_479533
|
1727007000NRG24160120240392528
|
476089555
|
01/03/2024
|
deepak
|
deepak
|
1727007WL0033441
|
00415
|
SBIN0006716
|
1326
|
24/04/2024
|
No Such Account
|
247
|
MP1727007_010324FTO_479533
|
1727007000NRG24160120240392527
|
476089555
|
01/03/2024
|
Santosh Singh
|
Santosh Singh
|
1727007WL0033441
|
00697
|
BKID0MG7063
|
1326
|
24/04/2024
|
No Such Account
|
248
|
MP1727007_010324FTO_479533
|
1727007000NRG24160120240392516
|
476089555
|
01/03/2024
|
Rachna Dangi
|
Rachna Dangi
|
1727007WL0033438
|
00051
|
MAHB0001470
|
663
|
24/04/2024
|
No Such Account
|
249
|
MP1727007_150723FTO_170343
|
1727007000NRG24150720230163900
|
069167531
|
15/07/2023
|
brajendra sahi
|
brajendra sahi
|
1727007WL009903
|
00415
|
SBIN0006716
|
1105
|
20/07/2023
|
No Such Account
|
250
|
MP1727007_150623APB_FTO_93344
|
1727007000NRG24150620230094519
|
449973475
|
15/06/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1727007WL004792
|
00032
|
UTIB0000646
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
251
|
MP1727007_030124FTO_418998
|
1727007000NRG24141220230348379
|
684070186
|
03/01/2024
|
ramsingh
|
ramsingh
|
1727007WL0029426
|
00468
|
UBIN0910911
|
1326
|
13/03/2024
|
No Such Account
|
252
|
MP1727007_030124FTO_418998
|
1727007000NRG24141220230348378
|
684070186
|
03/01/2024
|
brajendra sahi
|
brajendra sahi
|
1727007WL0029426
|
00415
|
SBIN0006716
|
1105
|
13/03/2024
|
No Such Account
|
253
|
MP1727007_030124FTO_418998
|
1727007000NRG24141220230348377
|
684070186
|
03/01/2024
|
Mahesh mehar
|
Mahesh mehar
|
1727007WL0029426
|
00415
|
SBIN0006716
|
1326
|
13/03/2024
|
No Such Account
|
254
|
MP1727007_030124FTO_418998
|
1727007000NRG24141220230348376
|
684070186
|
03/01/2024
|
Nikita pal
|
Nikita pal
|
1727007WL0029426
|
00415
|
SBIN0006716
|
1326
|
13/03/2024
|
No Such Account
|
255
|
MP1727007_030124FTO_418998
|
1727007000NRG24141220230348364
|
684070186
|
03/01/2024
|
luma bai
|
luma bai
|
1727007WL0029423
|
00109
|
BKDN0811289
|
1105
|
13/03/2024
|
invalid Bank Identifier
|
256
|
MP1727007_030124FTO_418998
|
1727007000NRG24141220230348363
|
684070186
|
03/01/2024
|
luma bai
|
luma bai
|
1727007WL0029423
|
00109
|
BKDN0811289
|
1105
|
13/03/2024
|
invalid Bank Identifier
|
257
|
MP1727007_141123APB_FTO_355260
|
1727007000NRG24141120230308688
|
|
14/11/2023
|
Nihal singh
|
Nihal singh
|
1727007WL026162
|
00354
|
PUNB0404800
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1727007_141123FTO_355234
|
1727007000NRG24141120230308544
|
|
14/11/2023
|
Rachna Dangi
|
Rachna Dangi
|
1727007WL026152
|
00051
|
MAHB0001470
|
663
|
03/01/2024
|
No Such Account
|
259
|
MP1727007_141123APB_FTO_355064
|
1727007000NRG24141120230308376
|
|
14/11/2023
|
HEMRAJ
|
HEMRAJ
|
1727007WL026133
|
00078
|
CNRB0002346
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1727007_141123APB_FTO_355064
|
1727007000NRG24141120230308370
|
|
14/11/2023
|
GUDDI BAI
|
GUDDI BAI
|
1727007WL026133
|
00078
|
CNRB0005593
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1727007_140923FTO_265442
|
1727007000NRG24140920230224448
|
|
14/09/2023
|
Deevan singh
|
Deevan singh
|
1727007WL017981
|
00109
|
BKDN0811289
|
1326
|
05/10/2023
|
invalid Bank Identifier
|
262
|
MP1727007_140124APB_FTO_431068
|
1727007000NRG24140120240390639
|
684937308
|
14/01/2024
|
ANBAR KHAN
|
ANBAR KHAN
|
1727007WL033253
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1727007_140124APB_FTO_431068
|
1727007000NRG24140120240390611
|
684937308
|
14/01/2024
|
neeraj sahu
|
neeraj sahu
|
1727007WL033250
|
00415
|
SBIN0030211
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1727007_130923APB_FTO_264271
|
1727007000NRG24130920230223654
|
|
13/09/2023
|
GITA BAI
|
GITA BAI
|
1727007WL017894
|
00045
|
BARB0VIDISH
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MP1727007_130623FTO_89053
|
1727007000NRG24130620230089810
|
383413308
|
13/06/2023
|
preeti bai
|
preeti bai
|
1727007WL004536
|
00689
|
AUBL0002308
|
884
|
16/06/2023
|
Account Description Does not Tally
|
266
|
MP1727007_130224APB_FTO_461924
|
1727007000NRG24130220240426397
|
273596950
|
13/02/2024
|
tejram kirar
|
tejram kirar
|
1727007WL036549
|
00018
|
ANDB0003061
|
1326
|
12/04/2024
|
Account closed
|
267
|
MP1727007_191223FTO_397786
|
1727007000NRG24121220230345491
|
645097692
|
19/12/2023
|
Banti Bai
|
Banti Bai
|
1727007WL0029150
|
00688
|
FINO0001446
|
1326
|
11/03/2024
|
No Such Account
|
268
|
MP1727007_120723FTO_162771
|
1727007000NRG24120720230158368
|
892118315
|
12/07/2023
|
KIRAN MEENA
|
KIRAN MEENA
|
1727007WL009374
|
00354
|
PUNB0519510
|
1326
|
16/07/2023
|
No Such Account
|
269
|
MP1727007_120723APB_FTO_162774
|
1727007000NRG24120720230158303
|
892118041
|
12/07/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1727007WL009368
|
00032
|
UTIB0000646
|
1105
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
270
|
MP1727007_130623FTO_87565
|
1727007000NRG24120620230087445
|
383402175
|
13/06/2023
|
JEEVANSINGH
|
JEEVANSINGH
|
1727007WL004381
|
00415
|
SBIN0030162
|
442
|
17/06/2023
|
No Such Account
|
271
|
MP1727007_130523APB_FTO_40127
|
1727007000NRG24120520230036958
|
775788760
|
13/05/2023
|
bati bai kushwah
|
bati bai kushwah
|
1727007WL001604
|
00415
|
SBIN0006716
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1727007_120523FTO_39740
|
1727007000NRG24120520230036920
|
775971200
|
12/05/2023
|
RAGHURAJ YADAV
|
RAGHURAJ YADAV
|
1727007WL001598
|
00485
|
VIJB0007612
|
884
|
19/05/2023
|
invalid Bank Identifier
|
273
|
MP1727007_120224APB_FTO_460823
|
1727007000NRG24120220240425089
|
303689481
|
12/02/2024
|
BHIKAM SINGH
|
BHIKAM SINGH
|
1727007WL036415
|
00018
|
ANDB0001936
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1727007_120224APB_FTO_460823
|
1727007000NRG24120220240424828
|
303689481
|
12/02/2024
|
SHANKAR
|
SHANKAR
|
1727007WL036382
|
00415
|
SBIN0006716
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1727007_111023APB_FTO_313220
|
1727007000NRG24111020230254693
|
|
11/10/2023
|
ANEETA BAI MEENA
|
ANEETA BAI MEENA
|
1727007WL021593
|
00468
|
UBIN0830615
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1727007_111023APB_FTO_313223
|
1727007000NRG24111020230254639
|
|
11/10/2023
|
GITA BAI
|
GITA BAI
|
1727007WL021581
|
00045
|
BARB0VIDISH
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1727007_110723FTO_159521
|
1727007000NRG24110720230156187
|
892122452
|
11/07/2023
|
Vinita bai
|
Vinita bai
|
1727007WL009126
|
00662
|
BDBL0001362
|
1326
|
16/07/2023
|
Account Under Litigation
|
278
|
MP1727007_110723APB_FTO_159522
|
1727007000NRG24110720230156186
|
892124020
|
11/07/2023
|
Rajesh Gurjar
|
Rajesh Gurjar
|
1727007WL009126
|
00176
|
IDIB000V519
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1727007_110623FTO_83657
|
1727007000NRG24110620230084561
|
364880935
|
11/06/2023
|
jashwant
|
jashwant
|
1727007WL004148
|
00109
|
BKDN0811289
|
1105
|
15/06/2023
|
invalid Bank Identifier
|
280
|
MP1727007_110623APB_FTO_83661
|
1727007000NRG24110620230084521
|
364924794
|
11/06/2023
|
kamlesh
|
kamlesh
|
1727007WL004145
|
00089
|
CBIN0282910
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
281
|
MP1727007_110324APB_FTO_497336
|
1727007000NRG24110320240459375
|
472664807
|
11/03/2024
|
Pannalal
|
Pannalal
|
1727007WL040086
|
00415
|
SBIN0030162
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1727007_110224APB_FTO_460142
|
1727007000NRG24110220240424405
|
303837553
|
11/02/2024
|
MALKHAN
|
MALKHAN
|
1727007WL036336
|
00415
|
SBIN0006716
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1727007_110124APB_FTO_426985
|
1727007000NRG24110120240386352
|
690983151
|
11/01/2024
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1727007WL032849
|
00415
|
SBIN0030396
|
1326
|
14/03/2024
|
A/c Blocked or Frozen
|
284
|
MP1727007_101123FTO_352224
|
1727007000NRG24101120230302604
|
|
10/11/2023
|
munnlal
|
munnlal
|
1727007WL025723
|
00415
|
SBIN0006716
|
1326
|
04/01/2024
|
No Such Account
|
285
|
MP1727007_101123FTO_352224
|
1727007000NRG24101120230302602
|
|
10/11/2023
|
deepak
|
deepak
|
1727007WL025723
|
00415
|
SBIN0006716
|
1326
|
04/01/2024
|
No Such Account
|
286
|
MP1727007_101123FTO_352224
|
1727007000NRG24101120230302598
|
|
10/11/2023
|
Santosh Singh
|
Santosh Singh
|
1727007WL025723
|
00697
|
BKID0MG7063
|
1326
|
04/01/2024
|
No Such Account
|
287
|
MP1727007_101023APB_FTO_311722
|
1727007000NRG24101020230253601
|
|
10/10/2023
|
Anoop
|
Anoop
|
1727007WL021456
|
00415
|
SBIN0030211
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1727007_100324APB_FTO_495777
|
1727007000NRG24100320240458292
|
472787859
|
10/03/2024
|
MALKHAN
|
MALKHAN
|
1727007WL039971
|
00415
|
SBIN0006716
|
442
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1727007_091223APB_FTO_383364
|
1727007000NRG24091220230342894
|
462440508
|
09/12/2023
|
Pannalal
|
Pannalal
|
1727007WL028906
|
00415
|
SBIN0030162
|
442
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1727007_090124APB_FTO_425443
|
1727007000NRG24090120240383388
|
685949661
|
09/01/2024
|
Pannalal
|
Pannalal
|
1727007WL032529
|
00415
|
SBIN0030162
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MP1727007_081223APB_FTO_382126
|
1727007000NRG24081220230341857
|
462185287
|
08/12/2023
|
neeraj sahu
|
neeraj sahu
|
1727007WL028824
|
00415
|
SBIN0030211
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1727007_080723APB_FTO_155416
|
1727007000NRG24080720230151870
|
843637216
|
08/07/2023
|
Sajni
|
Sajni
|
1727007WL008751
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1727007_080723FTO_154364
|
1727007000NRG24080720230151050
|
843629398
|
08/07/2023
|
GHANSYAM AHIRWAR
|
GHANSYAM AHIRWAR
|
1727007WL008699
|
00078
|
CNRB0017717
|
1326
|
13/07/2023
|
No Such Account
|
294
|
MP1727007_090324APB_FTO_494325
|
1727007000NRG24080320240455733
|
475556561
|
09/03/2024
|
bhupendra
|
bhupendra
|
1727007WL039685
|
00415
|
SBIN0006716
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1727007_080124APB_FTO_423916
|
1727007000NRG24080120240382667
|
686880772
|
08/01/2024
|
Randhir Singh
|
Randhir Singh
|
1727007WL032463
|
00354
|
PUNB0404800
|
442
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1727007_080124APB_FTO_423916
|
1727007000NRG24080120240382666
|
686880772
|
08/01/2024
|
Nihal Singh Ahirwar
|
Nihal Singh Ahirwar
|
1727007WL032463
|
00078
|
CNRB0017717
|
442
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1727007_080124APB_FTO_423916
|
1727007000NRG24080120240382443
|
686880772
|
08/01/2024
|
ANBAR KHAN
|
ANBAR KHAN
|
1727007WL032434
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1727007_071223APB_FTO_379708
|
1727007000NRG24071220230340117
|
|
07/12/2023
|
saitan singh
|
saitan singh
|
1727007WL028660
|
00415
|
SBIN0001986
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1727007_071223APB_FTO_379708
|
1727007000NRG24071220230340059
|
|
07/12/2023
|
Randhir Singh
|
Randhir Singh
|
1727007WL028652
|
00354
|
PUNB0404800
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MP1727007_071223APB_FTO_379708
|
1727007000NRG24071220230340057
|
|
07/12/2023
|
Nihal singh
|
Nihal singh
|
1727007WL028652
|
00354
|
PUNB0404800
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1727007_070923APB_FTO_255037
|
1727007000NRG24070920230217725
|
|
07/09/2023
|
GITA BAI
|
GITA BAI
|
1727007WL017119
|
00045
|
BARB0VIDISH
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1727007_070723APB_FTO_152500
|
1727007000NRG24070720230149376
|
844569459
|
07/07/2023
|
geeta bai
|
geeta bai
|
1727007WL008569
|
00045
|
BARB0VIDISH
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1727007_070623APB_FTO_77976
|
1727007000NRG24070620230077242
|
322367968
|
07/06/2023
|
Rajesh Gurjar
|
Rajesh Gurjar
|
1727007WL003708
|
00176
|
IDIB000V519
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1727007_070623APB_FTO_77976
|
1727007000NRG24070620230077241
|
322367968
|
07/06/2023
|
rambharoshi
|
rambharoshi
|
1727007WL003707
|
00078
|
CNRB0005642
|
442
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
MP1727007_070623APB_FTO_77976
|
1727007000NRG24070620230077193
|
322367968
|
07/06/2023
|
Sapna sharma
|
Sapna sharma
|
1727007WL003704
|
00018
|
ANDB0003061
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1727007_070623APB_FTO_77976
|
1727007000NRG24070620230077192
|
322367968
|
07/06/2023
|
Sanjeev sharma
|
Sanjeev sharma
|
1727007WL003704
|
00018
|
ANDB0003061
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1727007_080224APB_FTO_456799
|
1727007000NRG24070220240419962
|
004388298
|
08/02/2024
|
kailash narayan
|
kailash narayan
|
1727007WL035946
|
00415
|
SBIN0006716
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
308
|
MP1727007_061123APB_FTO_347259
|
1727007000NRG24061120230295523
|
|
06/11/2023
|
saitan singh
|
saitan singh
|
1727007WL025210
|
00415
|
SBIN0001986
|
663
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
309
|
MP1727007_061123APB_FTO_346758
|
1727007000NRG24061120230295124
|
|
06/11/2023
|
Vikaram meena
|
Vikaram meena
|
1727007WL025153
|
00354
|
PUNB0404800
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1727007_060923APB_FTO_253134
|
1727007000NRG24060920230216584
|
|
06/09/2023
|
KULDEEP MEENA
|
KULDEEP MEENA
|
1727007WL017013
|
00415
|
SBIN0001986
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1727007_060923APB_FTO_253134
|
1727007000NRG24060920230216577
|
|
06/09/2023
|
Anoop
|
Anoop
|
1727007WL017011
|
00415
|
SBIN0030211
|
1105
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1727007_060723APB_FTO_150430
|
1727007000NRG24060720230147292
|
807583018
|
06/07/2023
|
SHREERAM
|
SHREERAM
|
1727007WL008426
|
00415
|
SBIN0006716
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1727007_060324APB_FTO_487509
|
1727007000NRG24060320240452482
|
472874615
|
06/03/2024
|
Sajni
|
Sajni
|
1727007WL039273
|
00691
|
IPOS0000001
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1727007_060124APB_FTO_422621
|
1727007000NRG24060120240380042
|
684145992
|
06/01/2024
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1727007WL032225
|
00415
|
SBIN0030396
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
315
|
MP1727007_051023FTO_304819
|
1727007000NRG24051020230247558
|
|
05/10/2023
|
yashvant
|
yashvant
|
1727007WL020700
|
00415
|
SBIN0006716
|
1326
|
15/11/2023
|
No Such Account
|
316
|
MP1727007_051023APB_FTO_304820
|
1727007000NRG24051020230247557
|
|
05/10/2023
|
RITIK SHARMA
|
RITIK SHARMA
|
1727007WL020699
|
00152
|
HDFC0000448
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1727007_050523FTO_30574
|
1727007000NRG24050520230028346
|
688747788
|
05/05/2023
|
sarman singh
|
sarman singh
|
1727007WL001195
|
00415
|
SBIN0006716
|
221
|
15/05/2023
|
No Such Account
|
318
|
MP1727007_041223APB_FTO_373101
|
1727007000NRG24041220230334276
|
|
04/12/2023
|
HEMRAJ
|
HEMRAJ
|
1727007WL028197
|
00078
|
CNRB0002346
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1727007_041223APB_FTO_373101
|
1727007000NRG24041220230334270
|
|
04/12/2023
|
GUDDI BAI
|
GUDDI BAI
|
1727007WL028197
|
00078
|
CNRB0005593
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1727007_040723APB_FTO_146692
|
1727007000NRG24040720230142153
|
809740811
|
04/07/2023
|
Machal Singh
|
Machal Singh
|
1727007WL008071
|
00415
|
SBIN0030162
|
884
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MP1727007_040623FTO_72087
|
1727007000NRG24040620230071232
|
215496423
|
04/06/2023
|
ramesh
|
ramesh
|
1727007WL003305
|
00354
|
PUNB0404800
|
1326
|
07/06/2023
|
Account closed
|
322
|
MP1727007_040623FTO_72087
|
1727007000NRG24040620230071193
|
215496423
|
04/06/2023
|
shivraj
|
shivraj
|
1727007WL003304
|
00415
|
SBIN0006716
|
1105
|
07/06/2023
|
No Such Account
|
323
|
MP1727007_040523APB_FTO_29035
|
1727007000NRG24040520230027203
|
689156496
|
04/05/2023
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007WL001145
|
00468
|
UBIN0910911
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1727007_031223APB_FTO_372182
|
1727007000NRG24031220230333011
|
|
03/12/2023
|
prahalad singh kirar
|
prahalad singh kirar
|
1727007WL028083
|
00415
|
SBIN0001986
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1727007_031023FTO_300349
|
1727007000NRG24031020230244835
|
|
03/10/2023
|
Hemraj
|
Hemraj
|
1727007WL020401
|
00689
|
AUBL0002308
|
1105
|
15/11/2023
|
Account Description Does not Tally
|
326
|
MP1727007_030723APB_FTO_146142
|
1727007000NRG24030720230140336
|
810031493
|
03/07/2023
|
BHUPUNDRA SINGH
|
BHUPUNDRA SINGH
|
1727007WL007944
|
00415
|
SBIN0030211
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1727007_030723APB_FTO_146142
|
1727007000NRG24030720230140334
|
810031493
|
03/07/2023
|
naresh meena
|
naresh meena
|
1727007WL007944
|
00415
|
SBIN0030211
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MP1727007_030723APB_FTO_146142
|
1727007000NRG24030720230140317
|
810031493
|
03/07/2023
|
Sajni Kirar
|
Sajni Kirar
|
1727007WL007942
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1727007_030623APB_FTO_71512
|
1727007000NRG24030620230070257
|
215673156
|
03/06/2023
|
URMILA BAI
|
URMILA BAI
|
1727007WL003243
|
00415
|
SBIN0030211
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1727007_030523APB_FTO_28140
|
1727007000NRG24030520230024322
|
689674219
|
03/05/2023
|
bati bai kushwah
|
bati bai kushwah
|
1727007WL001040
|
00415
|
SBIN0006716
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1727007_030324APB_FTO_481766
|
1727007000NRG24030320240448770
|
476315196
|
03/03/2024
|
vikram
|
vikram
|
1727007WL038801
|
00415
|
SBIN0006716
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1727007_030224APB_FTO_452127
|
1727007000NRG24030220240415922
|
|
03/02/2024
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1727007WL035563
|
00415
|
SBIN0030396
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
333
|
MP1727007_030124APB_FTO_419249
|
1727007000NRG24030120240376839
|
684070265
|
03/01/2024
|
POONA BAI
|
POONA BAI
|
1727007WL031846
|
00434
|
SYNB0007717
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1727007_021223FTO_371969
|
1727007000NRG24021220230332185
|
|
02/12/2023
|
SAURABH
|
SAURABH
|
1727007WL028012
|
00078
|
CNRB0005698
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
335
|
MP1727007_021023APB_FTO_299787
|
1727007000NRG24021020230243706
|
|
02/10/2023
|
Pannalal
|
Pannalal
|
1727007WL020316
|
00415
|
SBIN0009392
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1727007_021023APB_FTO_299787
|
1727007000NRG24021020230243460
|
|
02/10/2023
|
KULDEEP MEENA
|
KULDEEP MEENA
|
1727007WL020291
|
00415
|
SBIN0001986
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1727007_020723APB_FTO_143826
|
1727007000NRG24020720230138327
|
799730316
|
02/07/2023
|
Gerbar
|
Gerbar
|
1727007WL007765
|
00462
|
UCBA0001138
|
663
|
13/07/2023
|
Account closed
|
338
|
MP1727007_020723FTO_143811
|
1727007000NRG24020720230138279
|
799727464
|
02/07/2023
|
laxman singh
|
laxman singh
|
1727007WL007758
|
00415
|
SBIN0030396
|
1326
|
13/07/2023
|
Account closed
|
339
|
MP1727007_020723APB_FTO_142962
|
1727007000NRG24020720230138019
|
799745715
|
02/07/2023
|
narayan singh
|
narayan singh
|
1727007WL007727
|
00045
|
BARB0VIDISH
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1727007_020723APB_FTO_142566
|
1727007000NRG24020720230137317
|
799845005
|
02/07/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1727007WL007690
|
00032
|
UTIB0000646
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
341
|
MP1727007_020324APB_FTO_481197
|
1727007000NRG24020320240448097
|
476254918
|
02/03/2024
|
MUKESh
|
MUKESh
|
1727007WL038728
|
00468
|
UBIN0536474
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1727007_020124APB_FTO_417981
|
1727007000NRG24020120240375642
|
742360506
|
02/01/2024
|
Pannalal
|
Pannalal
|
1727007WL031715
|
00415
|
SBIN0030162
|
663
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1727007_011023FTO_297798
|
1727007000NRG24011020230242433
|
|
01/10/2023
|
Banti Bai
|
Banti Bai
|
1727007WL020179
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
344
|
MP1727007_010923APB_FTO_244593
|
1727007000NRG24010920230211319
|
067166344
|
01/09/2023
|
Ravendra
|
Ravendra
|
1727007WL016362
|
00415
|
SBIN0030396
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MP1727007_010823APB_FTO_197620
|
1727007000NRG24010820230183827
|
324859711
|
01/08/2023
|
Rajesh Gurjar
|
Rajesh Gurjar
|
1727007WL012419
|
00176
|
IDIB000V519
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1727007_010623APB_FTO_67006
|
1727007000NRG24010620230065535
|
209524539
|
01/06/2023
|
VINAY SINGH
|
VINAY SINGH
|
1727007WL002987
|
00688
|
FINO0001001
|
442
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1727007_010124APB_FTO_416912
|
1727007000NRG24010120240374382
|
685116036
|
01/01/2024
|
neeraj sahu
|
neeraj sahu
|
1727007WL031583
|
00415
|
SBIN0030211
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MP1727007_010124APB_FTO_416912
|
1727007000NRG24010120240374362
|
685116036
|
01/01/2024
|
Randhir Singh
|
Randhir Singh
|
1727007WL031581
|
00354
|
PUNB0404800
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MP1727007_010124APB_FTO_416912
|
1727007000NRG24010120240374361
|
685116036
|
01/01/2024
|
Nihal singh
|
Nihal singh
|
1727007WL031581
|
00354
|
PUNB0404800
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1727007_290723FTO_192887
|
1727007000NRG23190720230573236
|
299135932
|
29/07/2023
|
Rampyari
|
Rampyari
|
1727007WL0081591
|
00165
|
IBKL0001407
|
1224
|
02/08/2023
|
No Such Account
|
351
|
MP1727007_190523FTO_48581
|
1727007000NRG23190520230572129
|
865732494
|
19/05/2023
|
AJAY SINGH DANGI
|
AJAY SINGH DANGI
|
1727007WL0081220
|
00468
|
UBIN0536474
|
816
|
25/05/2023
|
No Such Account
|
352
|
MP1727007_190523FTO_48581
|
1727007000NRG23190520230572128
|
865732494
|
19/05/2023
|
HEMRAJ SINGH DANGI
|
HEMRAJ SINGH DANGI
|
1727007WL0081220
|
00468
|
UBIN0536474
|
816
|
25/05/2023
|
No Such Account
|
353
|
MP1727007_180623FTO_102826
|
1727007000NRG23170620230572877
|
514621462
|
18/06/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
1727007WL0081488
|
00697
|
BKID0MG7063
|
1224
|
23/06/2023
|
No Such Account
|
354
|
MP1727007_170523FTO_45887
|
1727007000NRG23160520230572013
|
836229749
|
17/05/2023
|
Rajni
|
Rajni
|
1727007WL0081185
|
00415
|
SBIN0001986
|
204
|
24/05/2023
|
No Such Account
|
355
|
MP1727007_170523FTO_45887
|
1727007000NRG23160520230572012
|
836229749
|
17/05/2023
|
FOOL BAI
|
FOOL BAI
|
1727007WL0081184
|
00415
|
SBIN0006716
|
1224
|
24/05/2023
|
No Such Account
|
356
|
MP1727007_170523FTO_45887
|
1727007000NRG23160520230572011
|
836229749
|
17/05/2023
|
Mehraban
|
Mehraban
|
1727007WL0081183
|
00415
|
SBIN0006716
|
1224
|
24/05/2023
|
No Such Account
|
357
|
MP1727007_170523FTO_45887
|
1727007000NRG23160520230572010
|
836229749
|
17/05/2023
|
Irsad
|
Irsad
|
1727007WL0081182
|
00354
|
PUNB0088700
|
1224
|
24/05/2023
|
No Such Account
|
358
|
MP1727007_170523FTO_45887
|
1727007000NRG23160520230572009
|
836229749
|
17/05/2023
|
Irsad
|
Irsad
|
1727007WL0081182
|
00354
|
PUNB0088700
|
1224
|
24/05/2023
|
No Such Account
|
359
|
MP1727007_200523FTO_50007
|
1727007000NRG23150520230571960
|
865404013
|
20/05/2023
|
MUWARAK
|
MUWARAK
|
1727007WL0081166
|
00415
|
SBIN0030162
|
1224
|
25/05/2023
|
No Such Account
|
360
|
MP1727007_150523FTO_43110
|
1727007000NRG23150520230571928
|
787535102
|
15/05/2023
|
rukmani
|
rukmani
|
1727007WL0081157
|
00045
|
BARB0VIDISH
|
1224
|
20/05/2023
|
A/c Blocked or Frozen
|
361
|
MP1727007_150523FTO_43110
|
1727007000NRG23150520230571927
|
787535102
|
15/05/2023
|
rukmani
|
rukmani
|
1727007WL0081157
|
00045
|
BARB0VIDISH
|
1224
|
20/05/2023
|
A/c Blocked or Frozen
|
362
|
MP1727007_150523FTO_43110
|
1727007000NRG23150520230571926
|
787535102
|
15/05/2023
|
rukmani
|
rukmani
|
1727007WL0081157
|
00045
|
BARB0VIDISH
|
1224
|
20/05/2023
|
A/c Blocked or Frozen
|
363
|
MP1727007_190523FTO_48581
|
1727007000NRG23150520230571911
|
865732494
|
19/05/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
1727007WL0081155
|
00697
|
BKID0MG7063
|
1224
|
25/05/2023
|
No Such Account
|
364
|
MP1727007_160523FTO_43383
|
1727007000NRG23150520230571910
|
787249265
|
16/05/2023
|
rachna
|
rachna
|
1727007WL0081154
|
00462
|
UCBA0001135
|
2448
|
20/05/2023
|
No Such Account
|
365
|
MP1727007_150523FTO_43110
|
1727007000NRG23150520230571903
|
787535102
|
15/05/2023
|
Omprakash Meena
|
Omprakash Meena
|
1727007WL0081151
|
00032
|
UTIB0000646
|
1224
|
20/05/2023
|
Account closed
|
366
|
MP1727007_150523FTO_43110
|
1727007000NRG23150520230571902
|
787535102
|
15/05/2023
|
Omprakash Meena
|
Omprakash Meena
|
1727007WL0081151
|
00032
|
UTIB0000646
|
1224
|
20/05/2023
|
Account closed
|
367
|
MP1727007_160523FTO_43383
|
1727007000NRG23150520230571896
|
787249265
|
16/05/2023
|
RAM MILAN BAGHEL
|
RAM MILAN BAGHEL
|
1727007WL0081148
|
00078
|
CNRB0002346
|
612
|
20/05/2023
|
Account closed
|
368
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571841
|
787526865
|
14/05/2023
|
bhogiram
|
bhogiram
|
1727007WL0081140
|
00415
|
SBIN0006716
|
1224
|
20/05/2023
|
No Such Account
|
369
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571840
|
787526865
|
14/05/2023
|
bhogiram
|
bhogiram
|
1727007WL0081140
|
00415
|
SBIN0006716
|
1224
|
20/05/2023
|
No Such Account
|
370
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571839
|
787526865
|
14/05/2023
|
sodan singh
|
sodan singh
|
1727007WL0081140
|
00697
|
BKID0MG7063
|
1224
|
20/05/2023
|
No Such Account
|
371
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571838
|
787526865
|
14/05/2023
|
sodan singh
|
sodan singh
|
1727007WL0081140
|
00697
|
BKID0MG7063
|
1224
|
20/05/2023
|
No Such Account
|
372
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571835
|
787526865
|
14/05/2023
|
DILAWAR RAWAT
|
DILAWAR RAWAT
|
1727007WL0081139
|
00078
|
CNRB0005698
|
1224
|
20/05/2023
|
Account closed
|
373
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571833
|
787526865
|
14/05/2023
|
Sunita
|
Sunita
|
1727007WL0081138
|
00415
|
SBIN0006716
|
1224
|
20/05/2023
|
Account closed
|
374
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571832
|
787526865
|
14/05/2023
|
Sunita
|
Sunita
|
1727007WL0081138
|
00415
|
SBIN0006716
|
1224
|
20/05/2023
|
Account closed
|
375
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571831
|
787526865
|
14/05/2023
|
anil
|
anil
|
1727007WL0081137
|
00415
|
SBIN0006716
|
1224
|
20/05/2023
|
Account closed
|
376
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571830
|
787526865
|
14/05/2023
|
anil
|
anil
|
1727007WL0081137
|
00415
|
SBIN0006716
|
1224
|
20/05/2023
|
Account closed
|
377
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571827
|
787526865
|
14/05/2023
|
badam singh
|
badam singh
|
1727007WL0081136
|
00688
|
FINO0001446
|
1224
|
20/05/2023
|
Account closed
|
378
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571826
|
787526865
|
14/05/2023
|
badam singh
|
badam singh
|
1727007WL0081136
|
00688
|
FINO0001446
|
1224
|
20/05/2023
|
Account closed
|
379
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571825
|
787526865
|
14/05/2023
|
badam singh
|
badam singh
|
1727007WL0081136
|
00688
|
FINO0001446
|
1224
|
20/05/2023
|
Account closed
|
380
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571824
|
787526865
|
14/05/2023
|
badam singh
|
badam singh
|
1727007WL0081136
|
00688
|
FINO0001446
|
1224
|
20/05/2023
|
Account closed
|
381
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571823
|
787526865
|
14/05/2023
|
badam singh
|
badam singh
|
1727007WL0081136
|
00688
|
FINO0001446
|
1224
|
20/05/2023
|
Account closed
|
382
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571822
|
787526865
|
14/05/2023
|
badam singh
|
badam singh
|
1727007WL0081136
|
00688
|
FINO0001446
|
1224
|
20/05/2023
|
Account closed
|
383
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571821
|
787526865
|
14/05/2023
|
badam singh
|
badam singh
|
1727007WL0081136
|
00688
|
FINO0001446
|
1224
|
20/05/2023
|
Account closed
|
384
|
MP1727007_160623FTO_94713
|
1727007000NRG23110620230572798
|
514641396
|
16/06/2023
|
HEMRAJ SINGH DANGI
|
HEMRAJ SINGH DANGI
|
1727007WL0081452
|
00165
|
IBKL0001406
|
816
|
23/06/2023
|
No Such Account
|
385
|
MP1727007_160623FTO_94738
|
1727007000NRG23110620230572759
|
514354239
|
16/06/2023
|
anil
|
anil
|
1727007WL0081440
|
00415
|
SBIN0006716
|
1224
|
23/06/2023
|
Account closed
|
386
|
MP1727007_160623FTO_94738
|
1727007000NRG23110620230572758
|
514354239
|
16/06/2023
|
anil
|
anil
|
1727007WL0081440
|
00415
|
SBIN0006716
|
1224
|
23/06/2023
|
Account closed
|
387
|
MP1727007_180623FTO_100874
|
1727007000NRG23110620230572757
|
514354270
|
18/06/2023
|
Sunita
|
Sunita
|
1727007WL0081439
|
00415
|
SBIN0006716
|
1224
|
23/06/2023
|
Account closed
|
388
|
MP1727007_180623FTO_100874
|
1727007000NRG23110620230572756
|
514354270
|
18/06/2023
|
Sunita
|
Sunita
|
1727007WL0081439
|
00415
|
SBIN0006716
|
1224
|
23/06/2023
|
Account closed
|
389
|
MP1727007_160623FTO_94754
|
1727007000NRG23110620230572755
|
514632094
|
16/06/2023
|
rukmani
|
rukmani
|
1727007WL0081438
|
00045
|
BARB0VIDISH
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
390
|
MP1727007_160623FTO_94713
|
1727007000NRG23110620230572754
|
514641396
|
16/06/2023
|
rukmani
|
rukmani
|
1727007WL0081438
|
00045
|
BARB0VIDISH
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
391
|
MP1727007_160623FTO_94738
|
1727007000NRG23110620230572753
|
514354239
|
16/06/2023
|
rukmani
|
rukmani
|
1727007WL0081438
|
00045
|
BARB0VIDISH
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
392
|
MP1727007_160623FTO_94754
|
1727007000NRG23110620230572752
|
514632094
|
16/06/2023
|
Lakhan Singh Parihar
|
Lakhan Singh Parihar
|
1727007WL0081437
|
00462
|
UCBA0001138
|
1224
|
23/06/2023
|
No Such Account
|
393
|
MP1727007_160623FTO_94713
|
1727007000NRG23110620230572751
|
514641396
|
16/06/2023
|
Rampyari
|
Rampyari
|
1727007WL0081436
|
00165
|
IBKL0001407
|
1224
|
23/06/2023
|
No Such Account
|
394
|
MP1727007_100523FTO_36758
|
1727007000NRG23100520230570948
|
714670492
|
10/05/2023
|
Jitendra
|
Jitendra
|
1727007WL0081010
|
00688
|
FINO0001446
|
1224
|
16/05/2023
|
No Such Account
|
395
|
MP1727007_050423APB_FTO_3496
|
1727007000NRG23050420230568503
|
640616282
|
05/04/2023
|
NAVAL SINGH VISHWAKARMA
|
NAVAL SINGH VISHWAKARMA
|
1727007WL080812
|
00045
|
BARB0VIDISH
|
408
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1727007_030723FTO_145258
|
1727007000NRG23020720230573152
|
810055769
|
03/07/2023
|
Rampyari
|
Rampyari
|
1727007WL0081568
|
00165
|
IBKL0001407
|
1224
|
13/07/2023
|
No Such Account
|
397
|
MP1727007_030723FTO_145258
|
1727007000NRG23020720230573138
|
810055769
|
03/07/2023
|
rukmani
|
rukmani
|
1727007WL0081562
|
00045
|
BARB0VIDISH
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
398
|
MP1727007_030723FTO_145258
|
1727007000NRG23020720230573137
|
810055769
|
03/07/2023
|
rukmani
|
rukmani
|
1727007WL0081562
|
00045
|
BARB0VIDISH
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
399
|
MP1727007_030723FTO_145258
|
1727007000NRG23020720230573136
|
810055769
|
03/07/2023
|
rukmani
|
rukmani
|
1727007WL0081562
|
00045
|
BARB0VIDISH
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
400
|
MP1727007_190523FTO_49382
|
1727007000NRG22170520230814691
|
866054545
|
19/05/2023
|
balram
|
balram
|
1727007WL0098750
|
00697
|
BKID0MG7063
|
1158
|
25/05/2023
|
No Such Account
|
401
|
MP1727007_201223APB_FTO_400629
|
1727007029NRG24201220230356905
|
644806169
|
20/12/2023
|
Vishnuprasad
|
Vishnuprasad
|
1727007029WL030119
|
00048
|
BKID0009035
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
402
|
MP1727007_130923APB_FTO_263508
|
1727007029NRG24130920230223235
|
|
13/09/2023
|
saitan singh
|
saitan singh
|
1727007029WL017840
|
00415
|
SBIN0001986
|
663
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
403
|
MP1727007_051023APB_FTO_304866
|
1727007029NRG24051020230247590
|
|
05/10/2023
|
saitan singh
|
saitan singh
|
1727007029WL020708
|
00415
|
SBIN0001986
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
MP1727007_070623APB_FTO_76878
|
1727007028NRG24070620230075473
|
297783737
|
07/06/2023
|
prahalad singh kirar
|
prahalad singh kirar
|
1727007028WL003572
|
00415
|
SBIN0001986
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MP1727007_120923FTO_261896
|
1727007026NRG24300720230181393
|
|
12/09/2023
|
MAHENDRA SINGH BAGHEL
|
MAHENDRA SINGH BAGHEL
|
1727007WL0012069
|
00415
|
SBIN0006716
|
221
|
05/10/2023
|
No Such Account
|
406
|
MP1727007_291123APB_FTO_367690
|
1727007026NRG24281120230325401
|
|
29/11/2023
|
madhu
|
madhu
|
1727007026WL027495
|
00415
|
SBIN0006716
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MP1727007_201123APB_FTO_359247
|
1727007026NRG24191120230314704
|
|
20/11/2023
|
madhu
|
madhu
|
1727007026WL026589
|
00415
|
SBIN0006716
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1727007_131223APB_FTO_388487
|
1727007026NRG24121220230345865
|
|
13/12/2023
|
madhu
|
madhu
|
1727007026WL029191
|
00415
|
SBIN0006716
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MP1727007_071223APB_FTO_379708
|
1727007026NRG24071220230340102
|
|
07/12/2023
|
madhu
|
madhu
|
1727007026WL028658
|
00415
|
SBIN0006716
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1727007_061123APB_FTO_347259
|
1727007026NRG24061120230295513
|
|
06/11/2023
|
madhu
|
madhu
|
1727007026WL025207
|
00415
|
SBIN0006716
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1727007_030124APB_FTO_418770
|
1727007026NRG24030120240376131
|
684070211
|
03/01/2024
|
Santosh singh
|
Santosh singh
|
1727007026WL031758
|
00689
|
AUBL0002308
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1727007_020723FTO_142560
|
1727007026NRG24020720230137162
|
799842939
|
02/07/2023
|
MAHENDRA SINGH BAGHEL
|
MAHENDRA SINGH BAGHEL
|
1727007026WL007671
|
00415
|
SBIN0006716
|
221
|
13/07/2023
|
No Such Account
|
413
|
MP1727007_261123FTO_365419
|
1727007025NRG24251120230322456
|
|
26/11/2023
|
ambika rajput
|
ambika rajput
|
1727007025WL027209
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
414
|
MP1727007_201223APB_FTO_400629
|
1727007029NRG24201220230356910
|
644806169
|
20/12/2023
|
ganesg kori
|
ganesg kori
|
1727007029WL030119
|
00415
|
SBIN0001986
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
415
|
MP1727007_300623FTO_139637
|
1727007024NRG24300620230133552
|
800063594
|
30/06/2023
|
naval Singh
|
naval Singh
|
1727007024WL007405
|
00415
|
SBIN0006716
|
1326
|
13/07/2023
|
No Such Account
|
416
|
MP1727007_291023FTO_336925
|
1727007024NRG24291020230281202
|
|
29/10/2023
|
Nitesh
|
Nitesh
|
1727007024WL024116
|
00045
|
BARB0VIDISH
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
417
|
MP1727007_290823FTO_240427
|
1727007024NRG24290820230207748
|
865934558
|
29/08/2023
|
ramsingh
|
ramsingh
|
1727007024WL015940
|
00468
|
UBIN0910911
|
1326
|
02/09/2023
|
No Such Account
|
418
|
MP1727007_240623APB_FTO_123988
|
1727007029NRG24240620230117329
|
591114729
|
24/06/2023
|
URMILA BAI
|
URMILA BAI
|
1727007029WL006320
|
00415
|
SBIN0030211
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MP1727007_190523FTO_49382
|
1727007030NRG22170520230814692
|
866054545
|
19/05/2023
|
RAMSINGH KORI
|
RAMSINGH KORI
|
1727007WL0098751
|
00415
|
SBIN0030211
|
1158
|
25/05/2023
|
Account closed
|
420
|
MP1727007_061123APB_FTO_346758
|
1727007030NRG24051120230293251
|
|
06/11/2023
|
GUDDI BAI
|
GUDDI BAI
|
1727007030WL025019
|
00078
|
CNRB0005593
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1727007_091223APB_FTO_382753
|
1727007030NRG24091220230342437
|
462672935
|
09/12/2023
|
GUDDI BAI
|
GUDDI BAI
|
1727007030WL028872
|
00078
|
CNRB0005593
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1727007_181223APB_FTO_397196
|
1727007030NRG24171220230352333
|
645373872
|
18/12/2023
|
GUDDI BAI
|
GUDDI BAI
|
1727007030WL029750
|
00078
|
CNRB0005593
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1727007_201123APB_FTO_359247
|
1727007030NRG24191120230315003
|
|
20/11/2023
|
GUDDI BAI
|
GUDDI BAI
|
1727007030WL026617
|
00078
|
CNRB0005593
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1727007_201123APB_FTO_359247
|
1727007030NRG24191120230315012
|
|
20/11/2023
|
HEMRAJ
|
HEMRAJ
|
1727007030WL026617
|
00078
|
CNRB0002346
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1727007_270623APB_FTO_132132
|
1727007030NRG24270620230124099
|
702671068
|
27/06/2023
|
Gulab bai
|
Gulab bai
|
1727007030WL006794
|
00078
|
CNRB0005593
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1727007_040324APB_FTO_482958
|
1727007031NRG24040320240449623
|
476029239
|
04/03/2024
|
SHANKAR
|
SHANKAR
|
1727007031WL038879
|
00415
|
SBIN0006716
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1727007_050923APB_FTO_250885
|
1727007031NRG24050920230215107
|
161929730
|
05/09/2023
|
Makhan Lal
|
Makhan Lal
|
1727007031WL016838
|
00689
|
AUBL0002308
|
1105
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
428
|
MP1727007_180224APB_FTO_467530
|
1727007031NRG24180220240431715
|
303002179
|
18/02/2024
|
SHANKAR
|
SHANKAR
|
1727007031WL037074
|
00415
|
SBIN0006716
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1727007_260324APB_FTO_517912
|
1727007031NRG24230320240473885
|
397901038
|
26/03/2024
|
SHANKAR
|
SHANKAR
|
1727007031WL041728
|
00415
|
SBIN0006716
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1727007_240224APB_FTO_474079
|
1727007031NRG24240220240439169
|
302205536
|
24/02/2024
|
SHANKAR
|
SHANKAR
|
1727007031WL037813
|
00415
|
SBIN0006716
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1727007_140923FTO_264803
|
1727007032NRG21050420211008072
|
|
14/09/2023
|
JITENDRA
|
JITENDRA
|
1727007WL085682
|
00415
|
SBIN0006716
|
1140
|
05/10/2023
|
No Such Account
|
432
|
MP1727007_140923FTO_264803
|
1727007032NRG21050420211008073
|
|
14/09/2023
|
JITENDRA
|
JITENDRA
|
1727007WL085682
|
00415
|
SBIN0006716
|
1140
|
05/10/2023
|
No Such Account
|
433
|
MP1727007_140923FTO_264803
|
1727007032NRG21200420211010179
|
|
14/09/2023
|
JITENDRA
|
JITENDRA
|
1727007WL086041
|
00415
|
SBIN0006716
|
1140
|
05/10/2023
|
No Such Account
|
434
|
MP1727007_140923FTO_264803
|
1727007032NRG21200420211010180
|
|
14/09/2023
|
JITENDRA
|
JITENDRA
|
1727007WL086041
|
00415
|
SBIN0006716
|
1140
|
05/10/2023
|
No Such Account
|
435
|
MP1727007_140923FTO_264803
|
1727007032NRG21200420211010181
|
|
14/09/2023
|
JITENDRA
|
JITENDRA
|
1727007WL086041
|
00415
|
SBIN0006716
|
1140
|
05/10/2023
|
No Such Account
|
436
|
MP1727007_140923FTO_264803
|
1727007032NRG21200420211010182
|
|
14/09/2023
|
JITENDRA
|
JITENDRA
|
1727007WL086041
|
00415
|
SBIN0006716
|
1140
|
05/10/2023
|
No Such Account
|
437
|
MP1727007_010124APB_FTO_416126
|
1727007033NRG24010120240373728
|
685116075
|
01/01/2024
|
priti bai
|
priti bai
|
1727007033WL031524
|
00168
|
ICIC0000480
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1727007_010723APB_FTO_142309
|
1727007033NRG24010720230136766
|
799845986
|
01/07/2023
|
SONAM MEENA
|
SONAM MEENA
|
1727007033WL007639
|
00415
|
SBIN0030211
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
439
|
MP1727007_050823APB_FTO_204546
|
1727007033NRG24050820230187526
|
454069800
|
05/08/2023
|
kuldeep meena
|
kuldeep meena
|
1727007033WL012941
|
00415
|
SBIN0001986
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1727007_061123APB_FTO_347259
|
1727007033NRG24061120230295477
|
|
06/11/2023
|
priti bai
|
priti bai
|
1727007033WL025203
|
00168
|
ICIC0000480
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1727007_110723APB_FTO_160598
|
1727007033NRG24110720230156782
|
892121828
|
11/07/2023
|
SONAM MEENA
|
SONAM MEENA
|
1727007033WL009185
|
00415
|
SBIN0030211
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
442
|
MP1727007_140923APB_FTO_264789
|
1727007033NRG24140920230224054
|
|
14/09/2023
|
KULDEEP MEENA
|
KULDEEP MEENA
|
1727007033WL017940
|
00415
|
SBIN0001986
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MP1727007_151223APB_FTO_393678
|
1727007033NRG24151220230349934
|
645796479
|
15/12/2023
|
priti bai
|
priti bai
|
1727007033WL029544
|
00168
|
ICIC0000480
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1727007_200623FTO_112695
|
1727007033NRG24190620230104603
|
523139577
|
20/06/2023
|
preeti bai
|
preeti bai
|
1727007033WL005424
|
00689
|
AUBL0002308
|
442
|
24/06/2023
|
Account Description Does not Tally
|
445
|
MP1727007_310723APB_FTO_195292
|
1727007033NRG24310720230182638
|
324875241
|
31/07/2023
|
kuldeep meena
|
kuldeep meena
|
1727007033WL012269
|
00415
|
SBIN0001986
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MP1727007_011023FTO_297834
|
1727007034NRG21040320210944901
|
|
01/10/2023
|
brajmohan
|
brajmohan
|
1727007WL079533
|
00415
|
SBIN0006716
|
1140
|
15/11/2023
|
Account closed
|
447
|
MP1727007_011023FTO_297834
|
1727007034NRG21040320210944902
|
|
01/10/2023
|
brajmohan
|
brajmohan
|
1727007WL079533
|
00415
|
SBIN0006716
|
1140
|
15/11/2023
|
Account closed
|
448
|
MP1727007_030723FTO_145258
|
1727007034NRG23020720230573133
|
810055769
|
03/07/2023
|
rukmani
|
rukmani
|
1727007WL0081561
|
00045
|
BARB0VIDISH
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
449
|
MP1727007_030723FTO_145258
|
1727007034NRG23020720230573134
|
810055769
|
03/07/2023
|
rukmani
|
rukmani
|
1727007WL0081561
|
00045
|
BARB0VIDISH
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
450
|
MP1727007_030723FTO_145258
|
1727007034NRG23020720230573135
|
810055769
|
03/07/2023
|
rukmani
|
rukmani
|
1727007WL0081561
|
00045
|
BARB0VIDISH
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
451
|
MP1727007_170623FTO_97329
|
1727007034NRG23170620230572856
|
514641313
|
17/06/2023
|
rukmani
|
rukmani
|
1727007WL0081477
|
00045
|
BARB0VIDISH
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
452
|
MP1727007_170623FTO_97329
|
1727007034NRG23170620230572857
|
514641313
|
17/06/2023
|
rukmani
|
rukmani
|
1727007WL0081477
|
00045
|
BARB0VIDISH
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
453
|
MP1727007_170623FTO_97329
|
1727007034NRG23170620230572858
|
514641313
|
17/06/2023
|
rukmani
|
rukmani
|
1727007WL0081477
|
00045
|
BARB0VIDISH
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
454
|
MP1727007_190523FTO_48581
|
1727007034NRG23180520230572121
|
865732494
|
19/05/2023
|
rukmani
|
rukmani
|
1727007WL0081219
|
00045
|
BARB0VIDISH
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
455
|
MP1727007_190523FTO_48581
|
1727007034NRG23180520230572122
|
865732494
|
19/05/2023
|
rukmani
|
rukmani
|
1727007WL0081219
|
00045
|
BARB0VIDISH
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
456
|
MP1727007_190523FTO_48581
|
1727007034NRG23180520230572123
|
865732494
|
19/05/2023
|
rukmani
|
rukmani
|
1727007WL0081219
|
00045
|
BARB0VIDISH
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
457
|
MP1727007_200523FTO_50007
|
1727007034NRG23180520230572125
|
865404013
|
20/05/2023
|
Yasvant
|
Yasvant
|
1727007WL0081219
|
00354
|
PUNB0065810
|
1224
|
25/05/2023
|
No Such Account
|
458
|
MP1727007_011123APB_FTO_341870
|
1727007034NRG24011120230286865
|
|
01/11/2023
|
ashlam khan
|
ashlam khan
|
1727007034WL024580
|
00415
|
SBIN0006716
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MP1727007_021223APB_FTO_371972
|
1727007034NRG24021220230332225
|
|
02/12/2023
|
ashlam khan
|
ashlam khan
|
1727007034WL028016
|
00415
|
SBIN0006716
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1727007_131123APB_FTO_354527
|
1727007034NRG24111120230303438
|
|
13/11/2023
|
ashlam khan
|
ashlam khan
|
1727007034WL025777
|
00415
|
SBIN0006716
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MP1727007_140923FTO_265442
|
1727007034NRG24140920230224613
|
|
14/09/2023
|
Sateeh baghel
|
Sateeh baghel
|
1727007034WL018009
|
00689
|
AUBL0002308
|
442
|
05/10/2023
|
Account Description Does not Tally
|
462
|
MP1727007_181123APB_FTO_358433
|
1727007034NRG24181120230313219
|
|
18/11/2023
|
ashlam khan
|
ashlam khan
|
1727007034WL026510
|
00415
|
SBIN0006716
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MP1727007_090224APB_FTO_458781
|
1727007036NRG24090220240422159
|
|
09/02/2024
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1727007036WL036144
|
00415
|
SBIN0030396
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
464
|
MP1727007_160324APB_FTO_505825
|
1727007036NRG24150320240464828
|
473538424
|
16/03/2024
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1727007036WL040683
|
00415
|
SBIN0030396
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
465
|
MP1727007_220324APB_FTO_513626
|
1727007036NRG24210320240472354
|
400010771
|
22/03/2024
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1727007036WL041567
|
00415
|
SBIN0030396
|
663
|
19/04/2024
|
A/c Blocked or Frozen
|
466
|
MP1727007_220224APB_FTO_471730
|
1727007036NRG24220220240436331
|
302453500
|
22/02/2024
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1727007036WL037541
|
00415
|
SBIN0030396
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
467
|
MP1727007_250124APB_FTO_442881
|
1727007036NRG24250120240404064
|
|
25/01/2024
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1727007036WL034508
|
00415
|
SBIN0030396
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
468
|
MP1727007_280324APB_FTO_520419
|
1727007036NRG24280320240480444
|
397720392
|
28/03/2024
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1727007036WL042493
|
00415
|
SBIN0030396
|
442
|
19/04/2024
|
A/c Blocked or Frozen
|
469
|
MP1727007_020324APB_FTO_481215
|
1727007036NRG24290220240444887
|
476089450
|
02/03/2024
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1727007036WL038405
|
00415
|
SBIN0030396
|
221
|
25/04/2024
|
A/c Blocked or Frozen
|
470
|
MP1727007_280923APB_FTO_293482
|
1727007038NRG24280920230238924
|
|
28/09/2023
|
madan singh
|
madan singh
|
1727007038WL019836
|
00697
|
BKID0MG7065
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MP1727007_280923APB_FTO_293482
|
1727007038NRG24280920230238932
|
|
28/09/2023
|
dinesh
|
dinesh
|
1727007038WL019837
|
00697
|
BKID0MG7065
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1727007_040324APB_FTO_482958
|
1727007040NRG24040320240450182
|
476029239
|
04/03/2024
|
NEELESH GURJAR
|
NEELESH GURJAR
|
1727007040WL038967
|
00697
|
BKID0MG7065
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
473
|
MP1727007_040723APB_FTO_146692
|
1727007040NRG24040720230142124
|
809740811
|
04/07/2023
|
ROHIT LODHI
|
ROHIT LODHI
|
1727007040WL008065
|
00415
|
SBIN0012193
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1727007_270623APB_FTO_132132
|
1727007040NRG24270620230124068
|
702671068
|
27/06/2023
|
ROHIT LODHI
|
ROHIT LODHI
|
1727007040WL006789
|
00415
|
SBIN0012193
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1727007_130623APB_FTO_89046
|
1727007041NRG24130620230089172
|
383413296
|
13/06/2023
|
Machal Singh
|
Machal Singh
|
1727007041WL004518
|
00415
|
SBIN0030162
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1727007_180623APB_FTO_103135
|
1727007041NRG24170620230099688
|
514632184
|
18/06/2023
|
Ramdevi Maina
|
Ramdevi Maina
|
1727007041WL005106
|
00045
|
BARB0VIDISH
|
1326
|
23/06/2023
|
Account closed
|
477
|
MP1727007_250623APB_FTO_126198
|
1727007041NRG24250620230119223
|
591033147
|
25/06/2023
|
Ramdevi Maina
|
Ramdevi Maina
|
1727007041WL006479
|
00045
|
BARB0VIDISH
|
1326
|
28/06/2023
|
Account closed
|
478
|
MP1727007_250623APB_FTO_126198
|
1727007041NRG24250620230119230
|
591033147
|
25/06/2023
|
Machal Singh
|
Machal Singh
|
1727007041WL006480
|
00415
|
SBIN0030162
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MP1727007_030124APB_FTO_418770
|
1727007042NRG24030120240376497
|
684070211
|
03/01/2024
|
prakash
|
prakash
|
1727007042WL031802
|
00078
|
CNRB0005593
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MP1727007_030623APB_FTO_71512
|
1727007042NRG24030620230069157
|
215673156
|
03/06/2023
|
kalu ram
|
kalu ram
|
1727007042WL003178
|
00078
|
CNRB0005593
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1727007_090124APB_FTO_425443
|
1727007042NRG24090120240384071
|
685949661
|
09/01/2024
|
prakash
|
prakash
|
1727007042WL032595
|
00078
|
CNRB0005593
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1727007_061123APB_FTO_347259
|
1727007045NRG24041120230292630
|
|
06/11/2023
|
ramvati prajapati
|
ramvati prajapati
|
1727007045WL024973
|
00688
|
FINO0001446
|
1105
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
483
|
MP1727007_110723FTO_160616
|
1727007045NRG24100720230154907
|
892122192
|
11/07/2023
|
rishikesh
|
rishikesh
|
1727007WL0009033
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
Account closed
|
484
|
MP1727007_181223APB_FTO_397664
|
1727007045NRG24161220230351701
|
645346586
|
18/12/2023
|
veersingh prajapti
|
veersingh prajapti
|
1727007045WL029685
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
485
|
MP1727007_181223APB_FTO_397664
|
1727007045NRG24161220230351704
|
645346586
|
18/12/2023
|
leela
|
leela
|
1727007045WL029685
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
486
|
MP1727007_181223APB_FTO_397664
|
1727007045NRG24161220230351705
|
645346586
|
18/12/2023
|
kedar chaturvedi
|
kedar chaturvedi
|
1727007045WL029685
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
487
|
MP1727007_181223APB_FTO_397664
|
1727007045NRG24161220230351706
|
645346586
|
18/12/2023
|
tamanna
|
tamanna
|
1727007045WL029685
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
488
|
MP1727007_181223APB_FTO_397664
|
1727007045NRG24161220230351707
|
645346586
|
18/12/2023
|
gaytri
|
gaytri
|
1727007045WL029685
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
489
|
MP1727007_181223APB_FTO_397664
|
1727007045NRG24161220230351708
|
645346586
|
18/12/2023
|
Madhiri
|
Madhiri
|
1727007045WL029685
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
490
|
MP1727007_181223APB_FTO_397664
|
1727007045NRG24161220230351710
|
645346586
|
18/12/2023
|
kusum bai
|
kusum bai
|
1727007045WL029685
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
491
|
MP1727007_220623APB_FTO_118842
|
1727007045NRG24190620230104786
|
574489272
|
22/06/2023
|
rishikesh
|
rishikesh
|
1727007045WL005442
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1727007_201123APB_FTO_359247
|
1727007045NRG24201120230315359
|
|
20/11/2023
|
brajesh
|
brajesh
|
1727007045WL026646
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
493
|
MP1727007_060723APB_FTO_150430
|
1727007047NRG24060720230147232
|
807583018
|
06/07/2023
|
Gerbar
|
Gerbar
|
1727007047WL008417
|
00462
|
UCBA0001138
|
663
|
13/07/2023
|
Account closed
|
494
|
MP1727007_061123APB_FTO_347259
|
1727007050NRG24061120230295454
|
|
06/11/2023
|
Nihal singh
|
Nihal singh
|
1727007050WL025201
|
00354
|
PUNB0404800
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MP1727007_131223APB_FTO_388487
|
1727007050NRG24121220230346242
|
|
13/12/2023
|
Nihal singh
|
Nihal singh
|
1727007050WL029222
|
00354
|
PUNB0404800
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1727007_131223APB_FTO_388487
|
1727007050NRG24121220230346244
|
|
13/12/2023
|
Randhir Singh
|
Randhir Singh
|
1727007050WL029222
|
00354
|
PUNB0404800
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MP1727007_150124APB_FTO_432148
|
1727007050NRG24150120240391835
|
706691691
|
15/01/2024
|
Nihal Singh Ahirwar
|
Nihal Singh Ahirwar
|
1727007050WL033348
|
00078
|
CNRB0017717
|
221
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1727007_150124APB_FTO_432148
|
1727007050NRG24150120240391836
|
706691691
|
15/01/2024
|
Randhir Singh
|
Randhir Singh
|
1727007050WL033348
|
00354
|
PUNB0404800
|
221
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1727007_201123APB_FTO_360071
|
1727007050NRG24201120230316494
|
|
20/11/2023
|
Nihal singh
|
Nihal singh
|
1727007050WL026740
|
00354
|
PUNB0404800
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1727007_230124APB_FTO_440907
|
1727007050NRG24230120240400719
|
|
23/01/2024
|
Nihal Singh Ahirwar
|
Nihal Singh Ahirwar
|
1727007050WL034234
|
00078
|
CNRB0017717
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1727007_230124APB_FTO_440907
|
1727007050NRG24230120240400720
|
|
23/01/2024
|
Randhir Singh
|
Randhir Singh
|
1727007050WL034234
|
00354
|
PUNB0404800
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1727007_250324APB_FTO_517196
|
1727007050NRG24230320240474586
|
399758265
|
25/03/2024
|
Randhir Singh
|
Randhir Singh
|
1727007050WL041814
|
00354
|
PUNB0404800
|
221
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1727007_271023APB_FTO_334216
|
1727007050NRG24261020230277336
|
|
27/10/2023
|
Nihal singh
|
Nihal singh
|
1727007050WL023808
|
00354
|
PUNB0404800
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MP1727007_280324APB_FTO_520308
|
1727007050NRG24280320240480134
|
397720376
|
28/03/2024
|
Nihal Singh Ahirwar
|
Nihal Singh Ahirwar
|
1727007050WL042482
|
00078
|
CNRB0017717
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1727007_311023APB_FTO_338913
|
1727007050NRG24301020230283962
|
|
31/10/2023
|
Nihal singh
|
Nihal singh
|
1727007050WL024353
|
00354
|
PUNB0404800
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1727007_020124APB_FTO_417973
|
1727007051NRG24020120240375625
|
742379928
|
02/01/2024
|
PRAMOD
|
PRAMOD
|
1727007051WL031714
|
00434
|
SYNB0007717
|
442
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1727007_210124APB_FTO_438707
|
1727007051NRG24190120240398148
|
|
21/01/2024
|
PRAMOD
|
PRAMOD
|
1727007051WL033969
|
00434
|
SYNB0007717
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1727007_070723APB_FTO_152500
|
1727007054NRG24070720230149109
|
844569459
|
07/07/2023
|
SHUBHAM LODHI
|
SHUBHAM LODHI
|
1727007054WL008542
|
00462
|
UCBA0000010
|
663
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1727007_230623APB_FTO_120655
|
1727007054NRG24230620230114718
|
591237846
|
23/06/2023
|
SHUBHAM LODHI
|
SHUBHAM LODHI
|
1727007054WL006160
|
00462
|
UCBA0000010
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1727007_150324APB_FTO_504397
|
1727007055NRG24150320240463873
|
475339078
|
15/03/2024
|
halkeram
|
halkeram
|
1727007055WL040585
|
00434
|
SYNB0007717
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1727007_280324APB_FTO_520263
|
1727007055NRG24280320240479747
|
397723057
|
28/03/2024
|
halkeram
|
halkeram
|
1727007055WL042443
|
00434
|
SYNB0007717
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MP1727007_021123APB_FTO_342905
|
1727007056NRG24021120230289028
|
|
02/11/2023
|
khilan singh ahirwar
|
khilan singh ahirwar
|
1727007056WL024732
|
00354
|
PUNB0088700
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1727007_101123APB_FTO_352712
|
1727007056NRG24101120230303194
|
|
10/11/2023
|
khilan singh ahirwar
|
khilan singh ahirwar
|
1727007056WL025752
|
00354
|
PUNB0088700
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1727007_251023APB_FTO_331974
|
1727007056NRG24241020230272744
|
|
25/10/2023
|
khilan singh ahirwar
|
khilan singh ahirwar
|
1727007056WL023428
|
00354
|
PUNB0088700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1727007_180623FTO_100874
|
1727007057NRG23110620230572697
|
514354270
|
18/06/2023
|
TEERATH BAI
|
TEERATH BAI
|
1727007WL0081423
|
00045
|
BARB0VIDISH
|
1224
|
23/06/2023
|
Account closed
|
516
|
MP1727007_180623FTO_100880
|
1727007057NRG23110620230572698
|
514660991
|
18/06/2023
|
TEERATH BAI
|
TEERATH BAI
|
1727007WL0081423
|
00045
|
BARB0VIDISH
|
1020
|
23/06/2023
|
Account closed
|
517
|
MP1727007_031123APB_FTO_343761
|
1727007057NRG24031120230290311
|
|
03/11/2023
|
ANJU PAL
|
ANJU PAL
|
1727007057WL024819
|
00078
|
CNRB0005698
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1727007_031123FTO_343757
|
1727007057NRG24031120230290330
|
|
03/11/2023
|
JEEWAN
|
JEEWAN
|
1727007057WL024819
|
00078
|
CNRB0005698
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
519
|
MP1727007_031123FTO_343757
|
1727007057NRG24031120230290357
|
|
03/11/2023
|
SAURABH
|
SAURABH
|
1727007057WL024819
|
00078
|
CNRB0005698
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
520
|
MP1727007_051023FTO_303698
|
1727007057NRG24051020230247196
|
|
05/10/2023
|
SAURABH
|
SAURABH
|
1727007057WL020661
|
00078
|
CNRB0005698
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
521
|
MP1727007_061023FTO_306805
|
1727007057NRG24061020230248097
|
|
06/10/2023
|
JEEWAN
|
JEEWAN
|
1727007057WL020780
|
00078
|
CNRB0005698
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
522
|
MP1727007_070723APB_FTO_153943
|
1727007057NRG24070720230149540
|
844005290
|
07/07/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1727007057WL008579
|
00415
|
SBIN0030075
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1727007_101123FTO_351993
|
1727007057NRG24101120230302397
|
|
10/11/2023
|
JEEWAN
|
JEEWAN
|
1727007057WL025703
|
00078
|
CNRB0005698
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
524
|
MP1727007_101123FTO_351993
|
1727007057NRG24101120230302407
|
|
10/11/2023
|
SAURABH
|
SAURABH
|
1727007057WL025703
|
00078
|
CNRB0005698
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
525
|
MP1727007_131023FTO_316662
|
1727007057NRG24131020230256897
|
|
13/10/2023
|
SAURABH
|
SAURABH
|
1727007057WL021892
|
00078
|
CNRB0005698
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
526
|
MP1727007_150923FTO_266725
|
1727007057NRG24150920230226101
|
|
15/09/2023
|
JEEWAN
|
JEEWAN
|
1727007057WL018173
|
00078
|
CNRB0005698
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
527
|
MP1727007_181123FTO_358043
|
1727007057NRG24181120230311981
|
|
18/11/2023
|
SAURABH
|
SAURABH
|
1727007057WL026415
|
00078
|
CNRB0005698
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
528
|
MP1727007_210923FTO_280578
|
1727007057NRG24210920230232073
|
|
21/09/2023
|
JEEWAN
|
JEEWAN
|
1727007057WL019008
|
00078
|
CNRB0005698
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
529
|
MP1727007_231023FTO_329527
|
1727007057NRG24211020230267772
|
|
23/10/2023
|
JEEWAN
|
JEEWAN
|
1727007057WL023046
|
00078
|
CNRB0005698
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
530
|
MP1727007_231023FTO_329527
|
1727007057NRG24211020230267790
|
|
23/10/2023
|
SAURABH
|
SAURABH
|
1727007057WL023046
|
00078
|
CNRB0005698
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
531
|
MP1727007_230623APB_FTO_120118
|
1727007057NRG24230620230113780
|
591223286
|
23/06/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1727007057WL006092
|
00415
|
SBIN0030075
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1727007_290623APB_FTO_136472
|
1727007057NRG24290620230129375
|
702317731
|
29/06/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1727007057WL007099
|
00415
|
SBIN0030075
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1727007_290923FTO_295925
|
1727007057NRG24290920230240499
|
|
29/09/2023
|
JEEWAN
|
JEEWAN
|
1727007057WL019996
|
00078
|
CNRB0005698
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
534
|
MP1727007_291023FTO_336736
|
1727007057NRG24291020230280621
|
|
29/10/2023
|
SAURABH
|
SAURABH
|
1727007057WL024071
|
00078
|
CNRB0005698
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
535
|
MP1727007_200523FTO_50007
|
1727007060NRG23150520230571985
|
865404013
|
20/05/2023
|
MUWARAK
|
MUWARAK
|
1727007WL0081174
|
00415
|
SBIN0030162
|
1224
|
25/05/2023
|
No Such Account
|
536
|
MP1727007_060723APB_FTO_150430
|
1727007060NRG24060720230146526
|
807583018
|
06/07/2023
|
nasim
|
nasim
|
1727007060WL008357
|
00462
|
UCBA0000010
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1727007_160623FTO_94713
|
1727007063NRG23110620230572796
|
514641396
|
16/06/2023
|
HEMRAJ SINGH DANGI
|
HEMRAJ SINGH DANGI
|
1727007WL0081451
|
00165
|
IBKL0001406
|
1224
|
23/06/2023
|
No Such Account
|
538
|
MP1727007_190523FTO_48581
|
1727007063NRG23190520230572130
|
865732494
|
19/05/2023
|
HEMRAJ SINGH DANGI
|
HEMRAJ SINGH DANGI
|
1727007WL0081221
|
00468
|
UBIN0536474
|
1224
|
25/05/2023
|
No Such Account
|
539
|
MP1727007_190523FTO_48581
|
1727007063NRG23190520230572131
|
865732494
|
19/05/2023
|
AJAY SINGH DANGI
|
AJAY SINGH DANGI
|
1727007WL0081221
|
00468
|
UBIN0536474
|
1224
|
25/05/2023
|
No Such Account
|
540
|
MP1727007_010723APB_FTO_142309
|
1727007065NRG24010720230136776
|
799845986
|
01/07/2023
|
lalram
|
lalram
|
1727007065WL007640
|
00415
|
SBIN0030162
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1727007_010723FTO_142298
|
1727007065NRG24010720230136793
|
799842989
|
01/07/2023
|
Ramesh meena
|
Ramesh meena
|
1727007065WL007640
|
00048
|
BKID0009035
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
542
|
MP1727007_060723APB_FTO_151924
|
1727007065NRG24060720230147945
|
807274297
|
06/07/2023
|
lalram
|
lalram
|
1727007065WL008473
|
00415
|
SBIN0030162
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1727007_060723FTO_151920
|
1727007065NRG24060720230147961
|
807258787
|
06/07/2023
|
Ramesh meena
|
Ramesh meena
|
1727007065WL008473
|
00048
|
BKID0009035
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
544
|
MP1727007_030723FTO_145258
|
1727007066NRG23020720230573132
|
810055769
|
03/07/2023
|
thakur Singh kirar
|
thakur Singh kirar
|
1727007WL0081560
|
00048
|
BKID0009035
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
545
|
MP1727007_180623FTO_102045
|
1727007066NRG23180620230572879
|
514342947
|
18/06/2023
|
thakur Singh kirar
|
thakur Singh kirar
|
1727007WL0081490
|
00048
|
BKID0009035
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
546
|
MP1727007_290723FTO_192887
|
1727007066NRG23190720230573238
|
299135932
|
29/07/2023
|
thakur Singh kirar
|
thakur Singh kirar
|
1727007WL0081593
|
00048
|
BKID0009035
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
547
|
MP1727007_030324APB_FTO_482132
|
1727007066NRG24030320240448890
|
476241744
|
03/03/2024
|
tejram kirar
|
tejram kirar
|
1727007066WL038815
|
00018
|
ANDB0003061
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1727007_120324APB_FTO_498436
|
1727007066NRG24110320240459037
|
472644723
|
12/03/2024
|
tejram kirar
|
tejram kirar
|
1727007066WL040051
|
00018
|
ANDB0003061
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1727007_290324APB_FTO_522441
|
1727007066NRG24290320240481571
|
397907744
|
29/03/2024
|
tejram kirar
|
tejram kirar
|
1727007066WL042646
|
00018
|
ANDB0003061
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1727007_210623FTO_114333
|
1727007067NRG24200620230107529
|
523043087
|
21/06/2023
|
laxman singh
|
laxman singh
|
1727007067WL005666
|
00415
|
SBIN0030396
|
1326
|
24/06/2023
|
Account closed
|
551
|
MP1727007_020124APB_FTO_417973
|
1727007068NRG24020120240375304
|
742379928
|
02/01/2024
|
anubhav kirar
|
anubhav kirar
|
1727007068WL031678
|
00697
|
BKID0NAMRGB
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1727007_020124APB_FTO_417973
|
1727007068NRG24020120240375305
|
742379928
|
02/01/2024
|
subham kirar
|
subham kirar
|
1727007068WL031678
|
00078
|
CNRB0002346
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1727007_050224APB_FTO_453018
|
1727007068NRG24050220240417365
|
004710922
|
05/02/2024
|
anubhav kirar
|
anubhav kirar
|
1727007068WL035693
|
00697
|
BKID0NAMRGB
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1727007_050224APB_FTO_453018
|
1727007068NRG24050220240417366
|
004710922
|
05/02/2024
|
subham kirar
|
subham kirar
|
1727007068WL035693
|
00078
|
CNRB0002346
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MP1727007_070324APB_FTO_490147
|
1727007068NRG24060320240452529
|
473568574
|
07/03/2024
|
anubhav kirar
|
anubhav kirar
|
1727007068WL039284
|
00697
|
BKID0NAMRGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1727007_070324APB_FTO_490147
|
1727007068NRG24060320240452530
|
473568574
|
07/03/2024
|
subham kirar
|
subham kirar
|
1727007068WL039284
|
00078
|
CNRB0002346
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MP1727007_100124APB_FTO_425931
|
1727007068NRG24100120240384987
|
686135522
|
10/01/2024
|
anubhav kirar
|
anubhav kirar
|
1727007068WL032690
|
00697
|
BKID0NAMRGB
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1727007_100124APB_FTO_425931
|
1727007068NRG24100120240384988
|
686135522
|
10/01/2024
|
subham kirar
|
subham kirar
|
1727007068WL032690
|
00078
|
CNRB0002346
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MP1727007_100324APB_FTO_495777
|
1727007068NRG24100320240457199
|
472787859
|
10/03/2024
|
anubhav kirar
|
anubhav kirar
|
1727007068WL039879
|
00697
|
BKID0NAMRGB
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MP1727007_100324APB_FTO_495777
|
1727007068NRG24100320240457200
|
472787859
|
10/03/2024
|
subham kirar
|
subham kirar
|
1727007068WL039879
|
00078
|
CNRB0002346
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MP1727007_130224APB_FTO_461915
|
1727007068NRG24130220240426157
|
273599095
|
13/02/2024
|
anubhav kirar
|
anubhav kirar
|
1727007068WL036526
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1727007_130224APB_FTO_461915
|
1727007068NRG24130220240426158
|
273599095
|
13/02/2024
|
subham kirar
|
subham kirar
|
1727007068WL036526
|
00078
|
CNRB0002346
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MP1727007_160124APB_FTO_432536
|
1727007068NRG24160120240392314
|
706697675
|
16/01/2024
|
anubhav kirar
|
anubhav kirar
|
1727007068WL033414
|
00697
|
BKID0NAMRGB
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1727007_160124APB_FTO_432536
|
1727007068NRG24160120240392315
|
706697675
|
16/01/2024
|
subham kirar
|
subham kirar
|
1727007068WL033414
|
00078
|
CNRB0002346
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MP1727007_210224APB_FTO_471048
|
1727007068NRG24210220240435207
|
302512944
|
21/02/2024
|
subham kirar
|
subham kirar
|
1727007068WL037418
|
00078
|
CNRB0002346
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MP1727007_250124APB_FTO_443089
|
1727007068NRG24250120240404240
|
|
25/01/2024
|
anubhav kirar
|
anubhav kirar
|
1727007068WL034532
|
00697
|
BKID0NAMRGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1727007_250124APB_FTO_443089
|
1727007068NRG24250120240404241
|
|
25/01/2024
|
subham kirar
|
subham kirar
|
1727007068WL034532
|
00078
|
CNRB0002346
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1727007_280224APB_FTO_477989
|
1727007068NRG24280220240444089
|
301788111
|
28/02/2024
|
anubhav kirar
|
anubhav kirar
|
1727007068WL038297
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1727007_280224APB_FTO_477989
|
1727007068NRG24280220240444090
|
301788111
|
28/02/2024
|
subham kirar
|
subham kirar
|
1727007068WL038297
|
00078
|
CNRB0002346
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1727007_290124APB_FTO_446211
|
1727007068NRG24290120240408844
|
005393362
|
29/01/2024
|
anubhav kirar
|
anubhav kirar
|
1727007068WL034924
|
00697
|
BKID0NAMRGB
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1727007_290124APB_FTO_446211
|
1727007068NRG24290120240408845
|
005393362
|
29/01/2024
|
subham kirar
|
subham kirar
|
1727007068WL034924
|
00078
|
CNRB0002346
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MP1727007_290324APB_FTO_523245
|
1727007068NRG24290320240481919
|
397905426
|
29/03/2024
|
anubhav kirar
|
anubhav kirar
|
1727007068WL042688
|
00697
|
BKID0NAMRGB
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1727007_290324APB_FTO_523245
|
1727007068NRG24290320240481920
|
397905426
|
29/03/2024
|
subham kirar
|
subham kirar
|
1727007068WL042688
|
00078
|
CNRB0002346
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1727007_030723FTO_145258
|
1727007072NRG23020720230573153
|
810055769
|
03/07/2023
|
Rampyari
|
Rampyari
|
1727007WL0081569
|
00165
|
IBKL0001407
|
1224
|
13/07/2023
|
No Such Account
|
575
|
MP1727007_180623FTO_100874
|
1727007072NRG23170620230572862
|
514354270
|
18/06/2023
|
Rampyari
|
Rampyari
|
1727007WL0081480
|
00165
|
IBKL0001407
|
1224
|
23/06/2023
|
No Such Account
|
576
|
MP1727007_290723FTO_192887
|
1727007072NRG23190720230573235
|
299135932
|
29/07/2023
|
Rampyari
|
Rampyari
|
1727007WL0081590
|
00165
|
IBKL0001407
|
1224
|
02/08/2023
|
No Such Account
|
577
|
MP1727007_010324FTO_479533
|
1727007072NRG24160120240392526
|
476089555
|
01/03/2024
|
Rachna Dangi
|
Rachna Dangi
|
1727007WL0033440
|
00051
|
MAHB0001470
|
221
|
24/04/2024
|
No Such Account
|
578
|
MP1727007_181123FTO_358359
|
1727007072NRG24181120230313411
|
|
18/11/2023
|
Rachna Dangi
|
Rachna Dangi
|
1727007072WL026519
|
00051
|
MAHB0001470
|
221
|
03/01/2024
|
No Such Account
|
579
|
MP1727007_121023APB_FTO_315169
|
1727007073NRG24121020230255625
|
|
12/10/2023
|
RITIK SHARMA
|
RITIK SHARMA
|
1727007073WL021725
|
00468
|
UBIN0536474
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1727007_140923APB_FTO_264789
|
1727007073NRG24140920230224159
|
|
14/09/2023
|
RITIK SHARMA
|
RITIK SHARMA
|
1727007073WL017953
|
00152
|
HDFC0000448
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1727007_191023APB_FTO_324512
|
1727007073NRG24191020230264797
|
|
19/10/2023
|
RITIK SHARMA
|
RITIK SHARMA
|
1727007073WL022773
|
00468
|
UBIN0536474
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1727007_230823APB_FTO_231545
|
1727007073NRG24230820230202430
|
764815453
|
23/08/2023
|
RITIK SHARMA
|
RITIK SHARMA
|
1727007073WL015161
|
00152
|
HDFC0000448
|
884
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1727007_300823APB_FTO_241692
|
1727007073NRG24300820230208600
|
022050313
|
30/08/2023
|
RITIK SHARMA
|
RITIK SHARMA
|
1727007073WL016052
|
00152
|
HDFC0000448
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1727007_060723APB_FTO_151924
|
1727007075NRG24060720230148051
|
807274297
|
06/07/2023
|
Dyal bai
|
Dyal bai
|
1727007075WL008479
|
00468
|
UBIN0830615
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1727007_030723APB_FTO_144271
|
1727007075NRG24290620230131697
|
810066617
|
03/07/2023
|
Dyal bai
|
Dyal bai
|
1727007075WL007256
|
00468
|
UBIN0830615
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MP1727007_170523FTO_45887
|
1727007076NRG23160520230572026
|
836229749
|
17/05/2023
|
Irsad
|
Irsad
|
1727007WL0081187
|
00354
|
PUNB0088700
|
1224
|
24/05/2023
|
No Such Account
|
587
|
MP1727007_170523FTO_45887
|
1727007076NRG23160520230572027
|
836229749
|
17/05/2023
|
Irsad
|
Irsad
|
1727007WL0081187
|
00354
|
PUNB0088700
|
1224
|
24/05/2023
|
No Such Account
|
588
|
MP1727007_060723APB_FTO_150430
|
1727007076NRG24060720230146860
|
807583018
|
06/07/2023
|
PARVATI
|
PARVATI
|
1727007076WL008380
|
00415
|
SBIN0001986
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
589
|
MP1727007_061123APB_FTO_347353
|
1727007078NRG24061120230295588
|
|
06/11/2023
|
Pannalal
|
Pannalal
|
1727007078WL025216
|
00415
|
SBIN0030162
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1727007_080923APB_FTO_256283
|
1727007078NRG24070920230217815
|
|
08/09/2023
|
Pannalal
|
Pannalal
|
1727007078WL017127
|
00415
|
SBIN0009392
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MP1727007_180623APB_FTO_105246
|
1727007078NRG24180620230101401
|
514354148
|
18/06/2023
|
narayan singh
|
narayan singh
|
1727007078WL005202
|
00045
|
BARB0VIDISH
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MP1727007_200723APB_FTO_177234
|
1727007078NRG24200720230170280
|
209873962
|
20/07/2023
|
ASGAR KHAN
|
ASGAR KHAN
|
1727007078WL010619
|
00697
|
BKID0NAMRGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
593
|
MP1727007_230324APB_FTO_515442
|
1727007078NRG24230320240474412
|
473453812
|
23/03/2024
|
Pannalal
|
Pannalal
|
1727007078WL041796
|
00415
|
SBIN0030162
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MP1727007_240723APB_FTO_183437
|
1727007078NRG24240720230174790
|
207754251
|
24/07/2023
|
Pannalal
|
Pannalal
|
1727007078WL011139
|
00415
|
SBIN0009392
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
MP1727007_310723APB_FTO_195292
|
1727007078NRG24310720230182665
|
324875241
|
31/07/2023
|
Pannalal
|
Pannalal
|
1727007078WL012272
|
00415
|
SBIN0009392
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MP1727007_120623FTO_85736
|
1727007079NRG24120620230087240
|
364314235
|
12/06/2023
|
ramesh
|
ramesh
|
1727007079WL004352
|
00354
|
PUNB0404800
|
1547
|
15/06/2023
|
Account closed
|
597
|
MP1727007_180623FTO_103082
|
1727007079NRG24170620230099487
|
514598358
|
18/06/2023
|
ramesh
|
ramesh
|
1727007079WL005093
|
00354
|
PUNB0404800
|
1326
|
23/06/2023
|
Account closed
|
598
|
MP1727007_150623FTO_92554
|
1727007081NRG22110620230814803
|
449999447
|
15/06/2023
|
pooja kori
|
pooja kori
|
1727007WL0098789
|
00078
|
CNRB0002346
|
1158
|
22/06/2023
|
No Such Account
|
599
|
MP1727007_151223APB_FTO_393678
|
1727007081NRG24151220230349954
|
645796479
|
15/12/2023
|
mukesh kumar
|
mukesh kumar
|
1727007081WL029546
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
600
|
MP1727007_221223APB_FTO_403333
|
1727007081NRG24221220230359842
|
644350677
|
22/12/2023
|
mukesh kumar
|
mukesh kumar
|
1727007081WL030361
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
601
|
MP1727007_070623APB_FTO_76878
|
1727007083NRG24060620230074543
|
297783737
|
07/06/2023
|
TORAN SINGH
|
TORAN SINGH
|
1727007083WL003521
|
00688
|
FINO0001001
|
884
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MP1727007_110723FTO_160616
|
1727007083NRG24100720230155096
|
892122192
|
11/07/2023
|
Toran Singh Ahirwar
|
Toran Singh Ahirwar
|
1727007WL0009042
|
00688
|
FINO0001001
|
442
|
16/07/2023
|
Account closed
|
603
|
MP1727007_130623APB_FTO_89083
|
1727007083NRG24130620230089835
|
383402948
|
13/06/2023
|
TORAN SINGH
|
TORAN SINGH
|
1727007083WL004538
|
00688
|
FINO0001001
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MP1727007_151223APB_FTO_393678
|
1727007083NRG24141220230348622
|
645796479
|
15/12/2023
|
Sohan kumar
|
Sohan kumar
|
1727007083WL029448
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
605
|
MP1727007_240823FTO_232639
|
1727007083NRG24190820230199765
|
796567166
|
24/08/2023
|
Toran Singh Ahirwar
|
Toran Singh Ahirwar
|
1727007WL0014768
|
00688
|
FINO0001001
|
1105
|
29/08/2023
|
Account closed
|
606
|
MP1727007_200623APB_FTO_112739
|
1727007083NRG24200620230106431
|
523139002
|
20/06/2023
|
Toran Singh Ahirwar
|
Toran Singh Ahirwar
|
1727007083WL005582
|
00688
|
FINO0001001
|
442
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MP1727007_240623FTO_124177
|
1727007083NRG24200620230106437
|
591114174
|
24/06/2023
|
Toran Singh Ahirwar
|
Toran Singh Ahirwar
|
1727007WL0005583
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
Account closed
|
608
|
MP1727007_290723FTO_192889
|
1727007083NRG24270720230178173
|
299146445
|
29/07/2023
|
Toran Singh Ahirwar
|
Toran Singh Ahirwar
|
1727007WL0011643
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
Account closed
|
609
|
MP1727007_290723FTO_192889
|
1727007083NRG24270720230178174
|
299146445
|
29/07/2023
|
Toran Singh Ahirwar
|
Toran Singh Ahirwar
|
1727007WL0011643
|
00688
|
FINO0001001
|
442
|
02/08/2023
|
Account closed
|
610
|
MP1727007_110723FTO_160616
|
1727007083NRG24290620230130511
|
892122192
|
11/07/2023
|
Toran Singh Ahirwar
|
Toran Singh Ahirwar
|
1727007WL0007175
|
00688
|
FINO0001001
|
1105
|
16/07/2023
|
Account closed
|
611
|
MP1727007_160623APB_FTO_96751
|
1727007084NRG24150620230094013
|
514651571
|
16/06/2023
|
Sanjeev sharma
|
Sanjeev sharma
|
1727007084WL004763
|
00018
|
ANDB0003061
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MP1727007_160623APB_FTO_96751
|
1727007084NRG24150620230094014
|
514651571
|
16/06/2023
|
Sapna sharma
|
Sapna sharma
|
1727007084WL004763
|
00018
|
ANDB0003061
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MP1727007_181023APB_FTO_323348
|
1727007084NRG24181020230262831
|
|
18/10/2023
|
ANEETA BAI MEENA
|
ANEETA BAI MEENA
|
1727007084WL022577
|
00468
|
UBIN0830615
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MP1727007_091223APB_FTO_382753
|
1727007091NRG24091220230342397
|
462672935
|
09/12/2023
|
vinita bai
|
vinita bai
|
1727007091WL028858
|
00688
|
FINO0001001
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MP1727007_091223APB_FTO_382753
|
1727007091NRG24091220230342398
|
462672935
|
09/12/2023
|
ANBAR KHAN
|
ANBAR KHAN
|
1727007091WL028858
|
00688
|
FINO0001001
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MP1727007_181223APB_FTO_397196
|
1727007091NRG24161220230351951
|
645373872
|
18/12/2023
|
rakesh
|
rakesh
|
1727007091WL029712
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
617
|
MP1727007_181223APB_FTO_397196
|
1727007091NRG24161220230351952
|
645373872
|
18/12/2023
|
seema bai
|
seema bai
|
1727007091WL029712
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
618
|
MP1727007_181223APB_FTO_397196
|
1727007091NRG24161220230351955
|
645373872
|
18/12/2023
|
sayan bee
|
sayan bee
|
1727007091WL029712
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
619
|
MP1727007_181223APB_FTO_397196
|
1727007091NRG24161220230351956
|
645373872
|
18/12/2023
|
ashik kha
|
ashik kha
|
1727007091WL029712
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
620
|
MP1727007_181223APB_FTO_397196
|
1727007091NRG24161220230351957
|
645373872
|
18/12/2023
|
sajida bee
|
sajida bee
|
1727007091WL029712
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
621
|
MP1727007_181223APB_FTO_397196
|
1727007091NRG24161220230351958
|
645373872
|
18/12/2023
|
Asmin bee
|
Asmin bee
|
1727007091WL029712
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
622
|
MP1727007_181223APB_FTO_397196
|
1727007091NRG24161220230351962
|
645373872
|
18/12/2023
|
RUKHMANI
|
RUKHMANI
|
1727007091WL029712
|
00045
|
BARB0VIDISH
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
623
|
MP1727007_181223APB_FTO_397196
|
1727007091NRG24161220230351967
|
645373872
|
18/12/2023
|
vinita bai
|
vinita bai
|
1727007091WL029712
|
00688
|
FINO0001001
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MP1727007_181223APB_FTO_397196
|
1727007091NRG24161220230351969
|
645373872
|
18/12/2023
|
ANBAR KHAN
|
ANBAR KHAN
|
1727007091WL029712
|
00688
|
FINO0001001
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1727007_190523APB_FTO_49357
|
1727007091NRG24190520230046538
|
865794998
|
19/05/2023
|
savitri bai
|
savitri bai
|
1727007091WL002067
|
00045
|
BARB0VIDISH
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MP1727007_210623APB_FTO_114343
|
1727007091NRG24210620230108571
|
523121408
|
21/06/2023
|
geeta bai
|
geeta bai
|
1727007091WL005745
|
00045
|
BARB0VIDISH
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1727007_251223APB_FTO_406835
|
1727007091NRG24241220230362871
|
663579757
|
25/12/2023
|
ANBAR KHAN
|
ANBAR KHAN
|
1727007091WL030623
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1727007_260623APB_FTO_128707
|
1727007091NRG24250620230119823
|
702711774
|
26/06/2023
|
geeta bai
|
geeta bai
|
1727007091WL006521
|
00045
|
BARB0VIDISH
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1727007_270523APB_FTO_59939
|
1727007091NRG24270520230057833
|
078489567
|
27/05/2023
|
savitri bai
|
savitri bai
|
1727007091WL002638
|
00045
|
BARB0VIDISH
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1727007_291123APB_FTO_367690
|
1727007091NRG24281120230326141
|
|
29/11/2023
|
vinita bai
|
vinita bai
|
1727007091WL027565
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1727007_301223APB_FTO_414406
|
1727007091NRG24291220230370836
|
742396484
|
30/12/2023
|
ANBAR KHAN
|
ANBAR KHAN
|
1727007091WL031316
|
00688
|
FINO0001001
|
1105
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1727007_130723FTO_165924
|
1727007092NRG24130720230159434
|
050938028
|
13/07/2023
|
GHANSYAM AHIRWAR
|
GHANSYAM AHIRWAR
|
1727007092WL009461
|
00078
|
CNRB0017717
|
221
|
19/07/2023
|
No Such Account
|