|
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
|
MP1730006_050723APB_FTO_148927
|
1730006023NRG24050720230066945
|
210934582
|
05/07/2023
|
JITENDRA
|
JITENDRA
|
1730006023WL008472
|
00168
|
ICIC0003880
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1730006_140723FTO_168738
|
1730006045NRG24140720230080726
|
069347510
|
14/07/2023
|
Kanchan Bai
|
Kanchan Bai
|
1730006045WL010552
|
00415
|
SBIN0009751
|
1152
|
20/07/2023
|
No Such Account
|
|
3
|
MP1730006_140723FTO_168738
|
1730006045NRG24140720230080725
|
069347510
|
14/07/2023
|
sandeep
|
sandeep
|
1730006045WL010552
|
00415
|
SBIN0009751
|
1547
|
20/07/2023
|
No Such Account
|
|
4
|
MP1730006_140723FTO_168738
|
1730006045NRG24140720230080724
|
069347510
|
14/07/2023
|
ankit
|
ankit
|
1730006045WL010552
|
00415
|
SBIN0009751
|
1547
|
20/07/2023
|
No Such Account
|
|
5
|
MP1730006_140723FTO_168738
|
1730006045NRG24140720230080723
|
069347510
|
14/07/2023
|
ashish
|
ashish
|
1730006045WL010552
|
00415
|
SBIN0009751
|
1547
|
20/07/2023
|
No Such Account
|
|
6
|
MP1730006_140723FTO_168738
|
1730006045NRG24140720230080722
|
069347510
|
14/07/2023
|
panna lal
|
panna lal
|
1730006045WL010552
|
00415
|
SBIN0009751
|
1547
|
20/07/2023
|
No Such Account
|
|
7
|
MP1730006_140723FTO_168738
|
1730006045NRG24140720230080721
|
069347510
|
14/07/2023
|
Kanchan Bai
|
Kanchan Bai
|
1730006045WL010552
|
00415
|
SBIN0009751
|
1547
|
20/07/2023
|
No Such Account
|
|
8
|
MP1730006_140723FTO_168738
|
1730006045NRG24140720230080720
|
069347510
|
14/07/2023
|
Gopal singh
|
Gopal singh
|
1730006045WL010552
|
00415
|
SBIN0009751
|
1428
|
20/07/2023
|
No Such Account
|
|
9
|
MP1730006_140723FTO_168738
|
1730006045NRG24140720230080719
|
069347510
|
14/07/2023
|
Manisha
|
Manisha
|
1730006045WL010552
|
00415
|
SBIN0009751
|
1428
|
20/07/2023
|
No Such Account
|
|
10
|
MP1730006_140723FTO_168738
|
1730006045NRG24140720230080718
|
069347510
|
14/07/2023
|
Manju
|
Manju
|
1730006045WL010552
|
00415
|
SBIN0009751
|
1428
|
20/07/2023
|
No Such Account
|
|
11
|
MP1730006_140723FTO_168738
|
1730006045NRG24140720230080717
|
069347510
|
14/07/2023
|
Chhotelal
|
Chhotelal
|
1730006045WL010552
|
00415
|
SBIN0009751
|
1428
|
20/07/2023
|
No Such Account
|
|
12
|
MP1730006_301023FTO_338240
|
1730006043NRG24301020230167969
|
|
30/10/2023
|
AASHA
|
AASHA
|
1730006043WL029091
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
No Such Account
|
|
13
|
MP1730006_301023FTO_338240
|
1730006043NRG24301020230167968
|
|
30/10/2023
|
malkhan
|
malkhan
|
1730006043WL029091
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
No Such Account
|
|
14
|
MP1730006_301023FTO_338240
|
1730006043NRG24301020230167967
|
|
30/10/2023
|
magal
|
magal
|
1730006043WL029091
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
No Such Account
|
|
15
|
MP1730006_301023FTO_338240
|
1730006043NRG24301020230167966
|
|
30/10/2023
|
ashish
|
ashish
|
1730006043WL029091
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
No Such Account
|
|
16
|
MP1730006_301023FTO_338240
|
1730006043NRG24301020230167965
|
|
30/10/2023
|
ram milan
|
ram milan
|
1730006043WL029091
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
No Such Account
|
|
17
|
MP1730006_301023FTO_338240
|
1730006043NRG24301020230167964
|
|
30/10/2023
|
ramotar
|
ramotar
|
1730006043WL029091
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
No Such Account
|
|
18
|
MP1730006_301023FTO_338240
|
1730006043NRG24301020230167962
|
|
30/10/2023
|
harprasad
|
harprasad
|
1730006043WL029091
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
No Such Account
|
|
19
|
MP1730006_301023FTO_338240
|
1730006043NRG24301020230167958
|
|
30/10/2023
|
rajesh
|
rajesh
|
1730006043WL029091
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
No Such Account
|
|
20
|
MP1730006_301023FTO_338240
|
1730006043NRG24301020230167957
|
|
30/10/2023
|
sita
|
sita
|
1730006043WL029091
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
No Such Account
|
|
21
|
MP1730006_301023FTO_338240
|
1730006043NRG24301020230167955
|
|
30/10/2023
|
ramkumar
|
ramkumar
|
1730006043WL029091
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
No Such Account
|
|
22
|
MP1730006_301023FTO_338240
|
1730006043NRG24301020230167954
|
|
30/10/2023
|
mahesh
|
mahesh
|
1730006043WL029091
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
No Such Account
|
|
23
|
MP1730006_280623FTO_134072
|
1730006037NRG24280620230055893
|
702451390
|
28/06/2023
|
BEJNATH
|
BEJNATH
|
1730006037WL006900
|
00697
|
BKID0MG7025
|
884
|
05/07/2023
|
Unclaimed/DEAF accounts
|
|
24
|
MP1730006_280623FTO_134072
|
1730006037NRG24280620230055892
|
702451390
|
28/06/2023
|
BEJNATH
|
BEJNATH
|
1730006037WL006900
|
00697
|
BKID0MG7025
|
884
|
05/07/2023
|
Unclaimed/DEAF accounts
|
|
25
|
MP1730006_090523FTO_34349
|
1730006035NRG24080520230007347
|
687133857
|
09/05/2023
|
Sharda
|
Sharda
|
1730006035WL000754
|
00415
|
SBIN0000544
|
1326
|
15/05/2023
|
No Such Account
|
|
26
|
MP1730006_140723FTO_168738
|
1730006027NRG24140720230080482
|
069347510
|
14/07/2023
|
rajendra
|
rajendra
|
1730006027WL010530
|
00415
|
SBIN0000544
|
1326
|
20/07/2023
|
Account closed
|
|
27
|
MP1730006_150224APB_FTO_464923
|
1730006012NRG24150220240260831
|
303336745
|
15/02/2024
|
HAKAM
|
HAKAM
|
1730006012WL041432
|
464551
|
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1730006_300523APB_FTO_64981
|
1730006011NRG24290520230020076
|
134262243
|
30/05/2023
|
shreebai
|
shreebai
|
1730006011WL002441
|
00697
|
BKID0NAMRGB
|
884
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1730006_210523APB_FTO_51262
|
1730006010NRG24200520230014674
|
865091772
|
21/05/2023
|
chandan
|
chandan
|
1730006010WL001727
|
00089
|
CBIN0284903
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1730006_120723APB_FTO_161596
|
1730006010NRG24120720230077413
|
892116020
|
12/07/2023
|
chandan Singh mehra
|
chandan Singh mehra
|
1730006010WL010025
|
00415
|
SBIN0000544
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1730006_120723APB_FTO_161596
|
1730006010NRG24120720230077370
|
892116020
|
12/07/2023
|
chandan Singh mehra
|
chandan Singh mehra
|
1730006010WL010022
|
00415
|
SBIN0000544
|
442
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1730006_250923FTO_288373
|
1730006003NRG24240920230147954
|
|
25/09/2023
|
Kajal Shrivastava
|
Kajal Shrivastava
|
1730006003WL025261
|
00415
|
SBIN0009751
|
1326
|
16/11/2023
|
No Such Account
|
|
33
|
MP1730006_160923FTO_267681
|
1730006003NRG24160920230142475
|
|
16/09/2023
|
Malti Jamod
|
Malti Jamod
|
1730006003WL024195
|
00415
|
SBIN0009751
|
1326
|
16/11/2023
|
No Such Account
|
|
34
|
MP1730006_160923FTO_267681
|
1730006003NRG24160920230142469
|
|
16/09/2023
|
Kajal Shrivastava
|
Kajal Shrivastava
|
1730006003WL024195
|
00415
|
SBIN0009751
|
221
|
16/11/2023
|
No Such Account
|
|
35
|
MP1730006_240923FTO_285506
|
1730006000NRG24240920230147828
|
|
24/09/2023
|
malkhan
|
malkhan
|
1730006WL025205
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
No Such Account
|
|
36
|
MP1730006_240923FTO_285506
|
1730006000NRG24240920230147827
|
|
24/09/2023
|
magal
|
magal
|
1730006WL025205
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
No Such Account
|
|
37
|
MP1730006_240923FTO_285506
|
1730006000NRG24240920230147826
|
|
24/09/2023
|
ashish
|
ashish
|
1730006WL025205
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
No Such Account
|
|
38
|
MP1730006_240923FTO_285506
|
1730006000NRG24240920230147825
|
|
24/09/2023
|
ramotar
|
ramotar
|
1730006WL025205
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
No Such Account
|
|
39
|
MP1730006_230623APB_FTO_119819
|
1730006000NRG24230620230047915
|
703047204
|
23/06/2023
|
sukhdev
|
sukhdev
|
1730006WL005713
|
00415
|
SBIN0009751
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1730006_171023APB_FTO_321941
|
1730006000NRG24171020230160929
|
|
17/10/2023
|
JITENDRA
|
JITENDRA
|
1730006WL027929
|
00168
|
ICIC0003880
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1730005_100723APB_FTO_158459
|
1730005101NRG24090720230073722
|
858208199
|
10/07/2023
|
POORAN SINGH NAYAK
|
POORAN SINGH NAYAK
|
1730005101WL009414
|
00089
|
CBIN0282889
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1730005_020823APB_FTO_199182
|
1730005100NRG24010820230105338
|
349502262
|
02/08/2023
|
Keshav Prasad Vishawkarma
|
Keshav Prasad Vishawkarma
|
1730005100WL015844
|
00415
|
SBIN0005339
|
2652
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MP1730005_020623FTO_70158
|
1730005099NRG23190520230367370
|
215989076
|
02/06/2023
|
vikas lodhi
|
vikas lodhi
|
1730005WL0080377
|
00688
|
FINO0001001
|
2448
|
07/06/2023
|
Account closed
|
|
44
|
MP1730005_201023APB_FTO_325834
|
1730005090NRG24191020230162080
|
|
20/10/2023
|
sahdev
|
sahdev
|
1730005090WL028211
|
00697
|
BKID0MG7042
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MP1730005_141123APB_FTO_354896
|
1730005090NRG24141120230178829
|
|
14/11/2023
|
sahdev
|
sahdev
|
1730005090WL030495
|
00697
|
BKID0MG7042
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1730005_070224APB_FTO_456053
|
1730005081NRG24070220240251535
|
|
07/02/2024
|
parasram
|
parasram
|
1730005081WL040322
|
00045
|
BARB0MANDID
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
MP1730005_070224APB_FTO_456053
|
1730005081NRG24070220240251527
|
|
07/02/2024
|
Kadorilal
|
Kadorilal
|
1730005081WL040322
|
00415
|
SBIN0017118
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
48
|
MP1730005_020623FTO_70158
|
1730005080NRG23090520230366588
|
215989076
|
02/06/2023
|
VIJAY RAM
|
VIJAY RAM
|
1730005WL0080235
|
00089
|
CBIN0280730
|
1224
|
07/06/2023
|
Account closed
|
|
49
|
MP1730005_020623FTO_70158
|
1730005080NRG23090520230366587
|
215989076
|
02/06/2023
|
VIJAY RAM
|
VIJAY RAM
|
1730005WL0080235
|
00089
|
CBIN0280730
|
1224
|
07/06/2023
|
Account closed
|
|
50
|
MP1730005_020623FTO_70158
|
1730005080NRG23090520230366586
|
215989076
|
02/06/2023
|
VIJAY RAM
|
VIJAY RAM
|
1730005WL0080235
|
00089
|
CBIN0280730
|
1020
|
07/06/2023
|
Account closed
|
|
51
|
MP1730003_221123FTO_361985
|
1730003026NRG24060920230135317
|
|
22/11/2023
|
MAHESSH
|
MAHESSH
|
1730003WL0022708
|
00415
|
SBIN0002831
|
663
|
03/01/2024
|
No Such Account
|
|
52
|
MP1730003_221123FTO_361985
|
1730003026NRG24021020230153107
|
|
22/11/2023
|
MAHESSH
|
MAHESSH
|
1730003WL0026281
|
00415
|
SBIN0002831
|
1105
|
03/01/2024
|
No Such Account
|
|
53
|
MP1730003_240823FTO_234294
|
1730003025NRG24230820230125232
|
843644967
|
24/08/2023
|
Aanand
|
Aanand
|
1730003025WL020439
|
00415
|
SBIN0002831
|
3094
|
01/09/2023
|
Account closed
|
|
54
|
MP1730003_070523APB_FTO_31638
|
1730003024NRG24070520230006760
|
687858267
|
07/05/2023
|
Ghanshyam
|
Ghanshyam
|
1730003024WL000692
|
00415
|
SBIN0002831
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1730003_221123FTO_361985
|
1730003008NRG24021020230153246
|
|
22/11/2023
|
balveer
|
balveer
|
1730003WL0026317
|
00415
|
SBIN0009753
|
1547
|
03/01/2024
|
Account closed
|
|
56
|
MP1730003_120423APB_FTO_7239
|
1730003005NRG24110420230000125
|
639530491
|
12/04/2023
|
MAHESHA RANI
|
MAHESHA RANI
|
1730003005WL000035
|
00697
|
BKID0MG7031
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1730003_221123FTO_361985
|
1730003000NRG24130920230140250
|
|
22/11/2023
|
KAMAL ADIVASI
|
KAMAL ADIVASI
|
1730003WL0023731
|
00415
|
SBIN0009270
|
3094
|
03/01/2024
|
No Such Account
|
|
58
|
MP1730003_221123FTO_361985
|
1730003000NRG24130920230140249
|
|
22/11/2023
|
nirpat harijan
|
nirpat harijan
|
1730003WL0023731
|
00415
|
SBIN0009270
|
1768
|
03/01/2024
|
No Such Account
|
|
59
|
MP1730003_120723APB_FTO_162700
|
1730003000NRG24100720230075609
|
892116286
|
12/07/2023
|
SURENDRA SINGH YADAV
|
SURENDRA SINGH YADAV
|
1730003WL009719
|
00697
|
BKID0NAMRGB
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MP1730003_090623FTO_80891
|
1730003000NRG24090620230028553
|
365712432
|
09/06/2023
|
chandrabhan
|
chandrabhan
|
1730003WL003360
|
00415
|
SBIN0002831
|
3094
|
15/06/2023
|
No Such Account
|
|
61
|
MP1730002_260723APB_FTO_187332
|
1730002022NRG24260720230096535
|
263626385
|
26/07/2023
|
nandkishor
|
nandkishor
|
1730002022WL013592
|
00415
|
SBIN0009753
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MP1730002_210823FTO_229439
|
1730002013NRG23190420230365229
|
765054977
|
21/08/2023
|
amit
|
amit
|
1730002WL0080148
|
00168
|
ICIC0000947
|
1224
|
28/08/2023
|
Account closed
|
|
63
|
MP1730002_270823FTO_237511
|
1730002000NRG24270820230127815
|
843594269
|
27/08/2023
|
Dashoda bai
|
Dashoda bai
|
1730002WL021034
|
00415
|
SBIN0016187
|
3094
|
01/09/2023
|
No Such Account
|
|
64
|
MP1730006_300823FTO_241194
|
1730006000NRG24300820230130169
|
021837891
|
30/08/2023
|
AASHA
|
AASHA
|
1730006WL021537
|
00691
|
IPOS0000001
|
408
|
12/09/2023
|
No Such Account
|
|
65
|
MP1730006_300823FTO_241194
|
1730006000NRG24300820230130168
|
021837891
|
30/08/2023
|
malkhan
|
malkhan
|
1730006WL021537
|
00691
|
IPOS0000001
|
408
|
12/09/2023
|
No Such Account
|
|
66
|
MP1730006_300723APB_FTO_194673
|
1730006000NRG24300720230102406
|
324764137
|
30/07/2023
|
Arvind
|
Arvind
|
1730006WL015182
|
00415
|
SBIN0000544
|
1459
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MP1730004_200623APB_FTO_111597
|
1730004026NRG24200620230042705
|
523164174
|
20/06/2023
|
SAWATRI BAI
|
SAWATRI BAI
|
1730004026WL005108
|
00697
|
BKID0NAMRGB
|
3094
|
24/06/2023
|
Account closed
|
|
68
|
MP1730004_160224APB_FTO_465434
|
1730004022NRG24150220240261066
|
303313206
|
16/02/2024
|
Anisha
|
Anisha
|
1730004022WL041454
|
00048
|
BKID0009063
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MP1730004_250623APB_FTO_126239
|
1730004016NRG24250620230051224
|
591029566
|
25/06/2023
|
BALWAN SINGH
|
BALWAN SINGH
|
1730004016WL006184
|
00415
|
SBIN0014684
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MP1730004_291123APB_FTO_368148
|
1730004000NRG24291120230186611
|
|
29/11/2023
|
Gouri Shankar
|
Gouri Shankar
|
1730004WL031636
|
00415
|
SBIN0010817
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MP1730004_230723APB_FTO_182579
|
1730004000NRG24220720230092095
|
207415947
|
23/07/2023
|
PREM NARAYAN MEENA
|
PREM NARAYAN MEENA
|
1730004WL012643
|
00697
|
BKID0MG7034
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MP1730004_220723FTO_181963
|
1730004000NRG24220720230092057
|
207449829
|
22/07/2023
|
Ramvilas
|
Ramvilas
|
1730004WL012641
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
|
73
|
MP1730004_170823APB_FTO_223390
|
1730004000NRG24160820230120086
|
713482710
|
17/08/2023
|
Prem bai
|
Prem bai
|
1730004WL019330
|
00415
|
SBIN0014684
|
3094
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MP1730004_111223FTO_385133
|
1730004000NRG24111220230194833
|
|
11/12/2023
|
Charan Lal
|
Charan Lal
|
1730004WL032909
|
00089
|
CBIN0280732
|
2856
|
12/03/2024
|
No Such Account
|
|
75
|
MP1730004_111223FTO_385133
|
1730004000NRG24111220230194832
|
|
11/12/2023
|
Charan Lal
|
Charan Lal
|
1730004WL032909
|
00089
|
CBIN0280732
|
2856
|
12/03/2024
|
No Such Account
|
|
76
|
MP1730004_111223FTO_385133
|
1730004000NRG24111220230194831
|
|
11/12/2023
|
Charan Lal
|
Charan Lal
|
1730004WL032909
|
00089
|
CBIN0280732
|
2856
|
12/03/2024
|
No Such Account
|
|
77
|
MP1730004_021123FTO_343222
|
1730004000NRG24021120230171061
|
|
02/11/2023
|
Neetesh barkare
|
Neetesh barkare
|
1730004WL029442
|
00697
|
BKID0MG7043
|
1105
|
04/01/2024
|
No Such Account
|
|
78
|
MP1730004_021123FTO_343222
|
1730004000NRG24021120230171060
|
|
02/11/2023
|
Vikram Singh
|
Vikram Singh
|
1730004WL029442
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
|
79
|
MP1730004_011123FTO_341653
|
1730004000NRG24011120230170346
|
|
01/11/2023
|
pooja
|
pooja
|
1730004WL029357
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
80
|
MP1730004_011123FTO_341653
|
1730004000NRG24011120230170342
|
|
01/11/2023
|
tulshiram pandram
|
tulshiram pandram
|
1730004WL029356
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
|
81
|
MP1730004_131223FTO_388392
|
1730004000NRG22141120220514270
|
|
13/12/2023
|
sunita bai
|
sunita bai
|
1730004WL0087497
|
00697
|
BKID0NAMRGB
|
1158
|
12/03/2024
|
No Such Account
|
|
82
|
MP1730003_300124APB_FTO_447293
|
1730003063NRG24290120240241720
|
|
30/01/2024
|
pramita
|
pramita
|
1730003063WL039158
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
MP1730003_300124APB_FTO_447293
|
1730003063NRG24290120240240770
|
|
30/01/2024
|
pramita
|
pramita
|
1730003063WL039057
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
MP1730003_221123FTO_361985
|
1730003060NRG24221120230183316
|
|
22/11/2023
|
amitkumar
|
amitkumar
|
1730003WL0031103
|
00415
|
SBIN0002831
|
1326
|
03/01/2024
|
No Such Account
|
|
85
|
MP1730003_221123FTO_361985
|
1730003060NRG24221120230183315
|
|
22/11/2023
|
amitkumar
|
amitkumar
|
1730003WL0031103
|
00415
|
SBIN0002831
|
1547
|
03/01/2024
|
No Such Account
|
|
86
|
MP1730003_080523FTO_33122
|
1730003048NRG23060920220204211
|
687459574
|
08/05/2023
|
kamal
|
kamal
|
1730003WL0036109
|
00697
|
BKID0MG7040
|
2856
|
15/05/2023
|
No Such Account
|
|
87
|
MP1730003_080523FTO_33122
|
1730003048NRG23060920220204210
|
687459574
|
08/05/2023
|
kamal
|
kamal
|
1730003WL0036109
|
00697
|
BKID0MG7040
|
2856
|
15/05/2023
|
No Such Account
|
|
88
|
MP1730003_140623FTO_91213
|
1730003045NRG24140620230035100
|
393300469
|
14/06/2023
|
rishiraj
|
rishiraj
|
1730003045WL004178
|
00415
|
SBIN0009270
|
3094
|
17/06/2023
|
No Such Account
|
|
89
|
MP1730003_221123FTO_361985
|
1730003045NRG24021020230153111
|
|
22/11/2023
|
makhan singh
|
makhan singh
|
1730003WL0026283
|
00415
|
SBIN0002831
|
3094
|
03/01/2024
|
No Such Account
|
|
90
|
MP1730003_290224FTO_479084
|
1730003045NRG23060620230367869
|
301624219
|
29/02/2024
|
bhanu chadar
|
bhanu chadar
|
1730003WL0080543
|
00089
|
CBIN0281439
|
1224
|
12/04/2024
|
No Such Account
|
|
91
|
MP1730003_290224FTO_479084
|
1730003045NRG23060620230367868
|
301624219
|
29/02/2024
|
bhanu chadar
|
bhanu chadar
|
1730003WL0080543
|
00089
|
CBIN0281439
|
1224
|
12/04/2024
|
No Such Account
|
|
92
|
MP1730003_300723FTO_194080
|
1730003035NRG24290720230101120
|
298884389
|
30/07/2023
|
KALU
|
KALU
|
1730003035WL014797
|
00697
|
BKID0MG7031
|
1326
|
02/08/2023
|
No Such Account
|
|
93
|
MP1730003_310823FTO_243005
|
1730003000NRG24310820230131230
|
067895971
|
31/08/2023
|
sarvan
|
sarvan
|
1730003WL021774
|
00415
|
SBIN0002831
|
3094
|
12/09/2023
|
No Such Account
|
|
94
|
MP1730003_270623FTO_131883
|
1730003000NRG24270620230054557
|
702675092
|
27/06/2023
|
chandrabhan
|
chandrabhan
|
1730003WL006693
|
00415
|
SBIN0002831
|
2431
|
05/07/2023
|
No Such Account
|
|
95
|
MP1730003_270623FTO_131883
|
1730003000NRG24270620230054546
|
702675092
|
27/06/2023
|
prem
|
prem
|
1730003WL006691
|
00415
|
SBIN0002831
|
884
|
05/07/2023
|
No Such Account
|
|
96
|
MP1730003_270623FTO_131883
|
1730003000NRG24270620230054545
|
702675092
|
27/06/2023
|
munshilal
|
munshilal
|
1730003WL006691
|
00415
|
SBIN0002831
|
884
|
05/07/2023
|
No Such Account
|
|
97
|
MP1730003_270623FTO_131883
|
1730003000NRG24270620230054289
|
702675092
|
27/06/2023
|
Lokendra
|
Lokendra
|
1730003WL006643
|
00415
|
SBIN0002831
|
663
|
05/07/2023
|
No Such Account
|
|
98
|
MP1730003_250723FTO_187032
|
1730003000NRG24250720230096078
|
263942054
|
25/07/2023
|
raghuwar
|
raghuwar
|
1730003WL013499
|
00697
|
BKID0MG7040
|
3536
|
31/07/2023
|
No Such Account
|
|
99
|
MP1730003_221123FTO_361985
|
1730003000NRG24221120230183314
|
|
22/11/2023
|
amitkumar
|
amitkumar
|
1730003WL0031102
|
00415
|
SBIN0002831
|
1547
|
03/01/2024
|
No Such Account
|
|
100
|
MP1730003_221123FTO_361985
|
1730003000NRG24221120230183313
|
|
22/11/2023
|
ritesh
|
ritesh
|
1730003WL0031102
|
00415
|
SBIN0002831
|
442
|
03/01/2024
|
No Such Account
|
|
101
|
MP1730003_221123FTO_361985
|
1730003000NRG24061120230173477
|
|
22/11/2023
|
bala
|
bala
|
1730003WL0029726
|
00165
|
IBKL0001757
|
3094
|
03/01/2024
|
No Such Account
|
|
102
|
MP1730003_221123FTO_361985
|
1730003000NRG24060920230134947
|
|
22/11/2023
|
ratan
|
ratan
|
1730003WL0022657
|
00415
|
SBIN0002831
|
1105
|
03/01/2024
|
No Such Account
|
|
103
|
MP1730003_221123FTO_361985
|
1730003000NRG24060920230134940
|
|
22/11/2023
|
Omkar
|
Omkar
|
1730003WL0022653
|
00415
|
SBIN0002831
|
1326
|
03/01/2024
|
No Such Account
|
|
104
|
MP1730003_221123FTO_361985
|
1730003000NRG24060920230134939
|
|
22/11/2023
|
Radhe Lal
|
Radhe Lal
|
1730003WL0022653
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
105
|
MP1730003_221123FTO_361985
|
1730003000NRG24060920230134938
|
|
22/11/2023
|
Kashiram
|
Kashiram
|
1730003WL0022653
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
|
106
|
MP1730003_221123FTO_361985
|
1730003000NRG24031020230153547
|
|
22/11/2023
|
KAMAL ADIVASI
|
KAMAL ADIVASI
|
1730003WL0026403
|
00415
|
SBIN0009270
|
3094
|
03/01/2024
|
No Such Account
|
|
107
|
MP1730003_021123FTO_342730
|
1730003000NRG24021120230170937
|
|
02/11/2023
|
Gulab Singh
|
Gulab Singh
|
1730003WL029434
|
00415
|
SBIN0002831
|
3315
|
04/01/2024
|
No Such Account
|
|
108
|
MP1730003_080523FTO_33122
|
1730003000NRG23290920220230142
|
687459574
|
08/05/2023
|
kamal
|
kamal
|
1730003WL0043858
|
00697
|
BKID0MG7040
|
2856
|
15/05/2023
|
No Such Account
|
|
109
|
MP1730003_080523FTO_33122
|
1730003000NRG23290920220230141
|
687459574
|
08/05/2023
|
kamal
|
kamal
|
1730003WL0043858
|
00697
|
BKID0MG7040
|
2856
|
15/05/2023
|
No Such Account
|
|
110
|
MP1730003_060423FTO_3709
|
1730003000NRG23290920220230137
|
640240344
|
06/04/2023
|
premrani bai
|
premrani bai
|
1730003WL0043857
|
00691
|
IPOS0000001
|
1224
|
12/05/2023
|
No Such Account
|
|
111
|
MP1730003_060423FTO_3709
|
1730003000NRG23290920220230136
|
640240344
|
06/04/2023
|
premrani bai
|
premrani bai
|
1730003WL0043857
|
00691
|
IPOS0000001
|
2652
|
12/05/2023
|
No Such Account
|
|
112
|
MP1730003_060423FTO_3709
|
1730003000NRG23290920220230124
|
640240344
|
06/04/2023
|
premrani bai
|
premrani bai
|
1730003WL0043857
|
00691
|
IPOS0000001
|
1224
|
12/05/2023
|
No Such Account
|
|
113
|
MP1730003_080224FTO_457339
|
1730003000NRG23160220230346838
|
|
08/02/2024
|
param lal
|
param lal
|
1730003WL0074729
|
00415
|
SBIN0009270
|
3060
|
24/04/2024
|
No Such Account
|
|
114
|
MP1730003_080224FTO_457339
|
1730003000NRG23160220230346837
|
|
08/02/2024
|
param lal
|
param lal
|
1730003WL0074729
|
00415
|
SBIN0009270
|
3060
|
24/04/2024
|
No Such Account
|
|
115
|
MP1730003_080224FTO_457339
|
1730003000NRG23141220220303031
|
|
08/02/2024
|
Rahul
|
Rahul
|
1730003WL0063202
|
00415
|
SBIN0009270
|
3060
|
24/04/2024
|
No Such Account
|
|
116
|
MP1730003_080224FTO_457339
|
1730003000NRG23141220220303030
|
|
08/02/2024
|
Rahul
|
Rahul
|
1730003WL0063202
|
00415
|
SBIN0009270
|
3060
|
24/04/2024
|
No Such Account
|
|
117
|
MP1730003_080224FTO_457339
|
1730003000NRG23141220220303029
|
|
08/02/2024
|
Rahul
|
Rahul
|
1730003WL0063202
|
00415
|
SBIN0009270
|
612
|
24/04/2024
|
No Such Account
|
|
118
|
MP1730003_080224FTO_457339
|
1730003000NRG23141220220303028
|
|
08/02/2024
|
Rahul
|
Rahul
|
1730003WL0063202
|
00415
|
SBIN0009270
|
612
|
24/04/2024
|
No Such Account
|
|
119
|
MP1730003_080224FTO_457339
|
1730003000NRG23141220220303027
|
|
08/02/2024
|
Rahul
|
Rahul
|
1730003WL0063202
|
00415
|
SBIN0009270
|
2856
|
24/04/2024
|
No Such Account
|
|
120
|
MP1730003_080224FTO_457339
|
1730003000NRG23141220220303026
|
|
08/02/2024
|
Rahul
|
Rahul
|
1730003WL0063202
|
00415
|
SBIN0009270
|
2856
|
24/04/2024
|
No Such Account
|
|
121
|
MP1730003_080224FTO_457339
|
1730003000NRG23141220220303025
|
|
08/02/2024
|
Rameshwar
|
Rameshwar
|
1730003WL0063201
|
00415
|
SBIN0002831
|
2856
|
24/04/2024
|
No Such Account
|
|
122
|
MP1730003_080224FTO_457339
|
1730003000NRG23131220220301211
|
|
08/02/2024
|
jamna bai
|
jamna bai
|
1730003WL0062815
|
00415
|
SBIN0009753
|
3060
|
24/04/2024
|
No Such Account
|
|
123
|
MP1730003_080224FTO_457339
|
1730003000NRG23131220220301209
|
|
08/02/2024
|
jamna bai
|
jamna bai
|
1730003WL0062815
|
00415
|
SBIN0009753
|
3060
|
24/04/2024
|
No Such Account
|
|
124
|
MP1730003_080224FTO_457339
|
1730003000NRG23010620230367706
|
|
08/02/2024
|
janki bai
|
janki bai
|
1730003WL0080478
|
00415
|
SBIN0002831
|
3060
|
24/04/2024
|
No Such Account
|
|
125
|
MP1730002_210523APB_FTO_51200
|
1730002054NRG24210520230014890
|
865082142
|
21/05/2023
|
Guddi Bai
|
Guddi Bai
|
1730002054WL001761
|
00089
|
CBIN0282960
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MP1730002_100723APB_FTO_157673
|
1730002054NRG24100720230074711
|
858200966
|
10/07/2023
|
NANHI BAI
|
NANHI BAI
|
1730002054WL009566
|
00089
|
CBIN0282960
|
2652
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MP1730002_230224APB_FTO_472735
|
1730002049NRG24230220240268743
|
302361747
|
23/02/2024
|
babulal
|
babulal
|
1730002049WL042422
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MP1730002_030523FTO_27438
|
1730002047NRG24030520230005528
|
689895177
|
03/05/2023
|
Tulsabai madansingh
|
Tulsabai madansingh
|
1730002047WL000569
|
00089
|
CBIN0282960
|
1326
|
15/05/2023
|
Account closed
|
|
129
|
MP1730002_130523FTO_40709
|
1730002046NRG23110420230365081
|
775792804
|
13/05/2023
|
rahul
|
rahul
|
1730002WL0080135
|
00089
|
CBIN0280734
|
1224
|
19/05/2023
|
No Such Account
|
|
130
|
MP1730002_130523FTO_40709
|
1730002046NRG23100520230366902
|
775792804
|
13/05/2023
|
SURENDRA KUMAR AHIRWAR
|
SURENDRA KUMAR AHIRWAR
|
1730002WL0080294
|
00415
|
SBIN0010816
|
1224
|
19/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
131
|
MP1730002_130523FTO_40709
|
1730002046NRG23100520230366901
|
775792804
|
13/05/2023
|
SURENDRA KUMAR AHIRWAR
|
SURENDRA KUMAR AHIRWAR
|
1730002WL0080294
|
00415
|
SBIN0010816
|
1224
|
19/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
132
|
MP1730002_130523FTO_40709
|
1730002046NRG23100520230366900
|
775792804
|
13/05/2023
|
SURENDRA KUMAR AHIRWAR
|
SURENDRA KUMAR AHIRWAR
|
1730002WL0080294
|
00415
|
SBIN0010816
|
1224
|
19/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
133
|
MP1730002_290623FTO_136616
|
1730002042NRG24290620230056944
|
702315916
|
29/06/2023
|
JAWAHAR SINGH
|
JAWAHAR SINGH
|
1730002042WL007016
|
00415
|
SBIN0010816
|
663
|
05/07/2023
|
No Such Account
|
|
134
|
MP1730002_090723APB_FTO_156357
|
1730002040NRG24090720230073161
|
843395593
|
09/07/2023
|
neetesh
|
neetesh
|
1730002040WL009292
|
00089
|
CBIN0282960
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MP1730002_090723APB_FTO_156357
|
1730002033NRG24080720230073063
|
843395593
|
09/07/2023
|
Balram singh
|
Balram singh
|
1730002033WL009284
|
00415
|
SBIN0010816
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MP1730002_300623FTO_138575
|
1730002031NRG24300620230058146
|
799525590
|
30/06/2023
|
MONIKA
|
MONIKA
|
1730002031WL007209
|
00089
|
CBIN0282910
|
1326
|
13/07/2023
|
No Such Account
|
|
137
|
MP1730002_240723APB_FTO_183907
|
1730002029NRG24240720230094568
|
207954862
|
24/07/2023
|
SHIVRAJ SINGH LODHI
|
SHIVRAJ SINGH LODHI
|
1730002029WL013194
|
00697
|
BKID0MG7030
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MP1730002_100723FTO_157514
|
1730002028NRG24100720230074267
|
858208029
|
10/07/2023
|
JEETESH GOUR
|
JEETESH GOUR
|
1730002028WL009492
|
00415
|
SBIN0010816
|
1326
|
14/07/2023
|
Account closed
|
|
139
|
MP1730002_160823FTO_221345
|
1730002026NRG24160820230119881
|
684100111
|
16/08/2023
|
KRISHA
|
KRISHA
|
1730002026WL019272
|
00089
|
CBIN0280731
|
3094
|
23/08/2023
|
No Such Account
|
|
140
|
MP1730002_160224APB_FTO_465528
|
1730002026NRG24160220240261569
|
303164958
|
16/02/2024
|
Veersingh
|
Veersingh
|
1730002026WL041551
|
00089
|
CBIN0280731
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MP1730002_160224APB_FTO_465528
|
1730002026NRG24160220240261564
|
303164958
|
16/02/2024
|
haseen kha
|
haseen kha
|
1730002026WL041551
|
00089
|
CBIN0280731
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MP1730002_310523FTO_66768
|
1730002025NRG24310520230021982
|
133957160
|
31/05/2023
|
TARABAI
|
TARABAI
|
1730002025WL002609
|
00089
|
CBIN0282910
|
884
|
03/06/2023
|
Account closed
|
|
143
|
MP1730002_310523FTO_66768
|
1730002025NRG24310520230021978
|
133957160
|
31/05/2023
|
TARABAI
|
TARABAI
|
1730002025WL002609
|
00089
|
CBIN0282910
|
1547
|
03/06/2023
|
Account closed
|
|
144
|
MP1730002_190124APB_FTO_436899
|
1730002024NRG24190120240229042
|
|
19/01/2024
|
Dheeraj
|
Dheeraj
|
1730002024WL037630
|
00415
|
SBIN0010816
|
660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MP1730002_140623APB_FTO_90611
|
1730002017NRG24140620230034743
|
393304548
|
14/06/2023
|
moti bai
|
moti bai
|
1730002017WL004118
|
00048
|
BKID0009082
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
MP1730002_130723APB_FTO_166358
|
1730002015NRG24120720230078253
|
050999401
|
13/07/2023
|
KALPANA BAI GOUR
|
KALPANA BAI GOUR
|
1730002015WL010183
|
00415
|
SBIN0000544
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MP1730002_241123FTO_363984
|
1730002015NRG23021120220262000
|
|
24/11/2023
|
ramwati harbhajan
|
ramwati harbhajan
|
1730002WL0052801
|
00089
|
CBIN0282960
|
1224
|
03/01/2024
|
No Such Account
|
|
148
|
MP1730002_251123APB_FTO_364688
|
1730002013NRG24251120230184571
|
|
25/11/2023
|
mayank
|
mayank
|
1730002013WL031327
|
00089
|
CBIN0280731
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MP1730002_100723FTO_157514
|
1730002011NRG24100720230074189
|
858208029
|
10/07/2023
|
Prakash
|
Prakash
|
1730002011WL009490
|
00697
|
BKID0MG7024
|
2652
|
14/07/2023
|
No Such Account
|
|
150
|
MP1730002_240523FTO_54626
|
1730002007NRG24230520230016264
|
050398833
|
24/05/2023
|
SUMAN BAI DHAKAD
|
SUMAN BAI DHAKAD
|
1730002007WL001946
|
00415
|
SBIN0010816
|
2652
|
30/05/2023
|
Account closed
|
|
151
|
MP1730002_220923FTO_283297
|
1730002000NRG24220920230146903
|
|
22/09/2023
|
Dileep singh
|
Dileep singh
|
1730002WL025029
|
00415
|
SBIN0016187
|
3094
|
16/11/2023
|
No Such Account
|
|
152
|
MP1730002_211023APB_FTO_327208
|
1730002000NRG24211020230163039
|
|
21/10/2023
|
nandkishor
|
nandkishor
|
1730002WL028368
|
00415
|
SBIN0009753
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MP1730002_150923FTO_266000
|
1730002000NRG24130920230140325
|
|
15/09/2023
|
Dileep singh
|
Dileep singh
|
1730002WL0023744
|
00697
|
BKID0MG7030
|
2873
|
28/09/2023
|
No Such Account
|
|
154
|
MP1730002_080923APB_FTO_257490
|
1730002000NRG24080920230137403
|
|
08/09/2023
|
Savitri
|
Savitri
|
1730002WL023183
|
00415
|
SBIN0009753
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MP1730002_080923FTO_257488
|
1730002000NRG24080920230137399
|
|
08/09/2023
|
Dileep singh
|
Dileep singh
|
1730002WL023180
|
00697
|
BKID0MG7030
|
3094
|
16/09/2023
|
No Such Account
|
|
156
|
MP1730002_080923FTO_257488
|
1730002000NRG24080920230137371
|
|
08/09/2023
|
Rajkumar
|
Rajkumar
|
1730002WL023177
|
00089
|
CBIN0282910
|
3094
|
16/09/2023
|
No Such Account
|
|
157
|
MP1730001_141223APB_FTO_391847
|
1730001073NRG24121220230195567
|
|
14/12/2023
|
MANISH
|
MANISH
|
1730001073WL033010
|
00354
|
PUNB0741800
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MP1730001_111223FTO_385603
|
1730001072NRG24111220230194408
|
|
11/12/2023
|
BABULAL
|
BABULAL
|
1730001072WL032848
|
00697
|
BKID0MG7039
|
1326
|
12/03/2024
|
No Such Account
|
|
159
|
MP1730001_111223FTO_385603
|
1730001072NRG24111220230194405
|
|
11/12/2023
|
RAMSINGH
|
RAMSINGH
|
1730001072WL032847
|
00697
|
BKID0MG7039
|
1326
|
12/03/2024
|
No Such Account
|
|
160
|
MP1730001_100723FTO_159125
|
1730001072NRG24100720230074231
|
211593559
|
10/07/2023
|
dharmendra
|
dharmendra
|
1730001072WL009491
|
00697
|
BKID0MG7039
|
1547
|
28/07/2023
|
Account closed
|
|
161
|
MP1730001_240224APB_FTO_473899
|
1730001067NRG24240220240269293
|
302464303
|
24/02/2024
|
Ravi Shakya
|
Ravi Shakya
|
1730001067WL042495
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MP1730001_141223APB_FTO_391847
|
1730001067NRG24141220230197182
|
|
14/12/2023
|
chain singh
|
chain singh
|
1730001067WL033218
|
00354
|
PUNB0155810
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MP1730001_230523APB_FTO_54437
|
1730001065NRG24230520230016113
|
040510215
|
23/05/2023
|
hembati bai
|
hembati bai
|
1730001065WL001933
|
00415
|
SBIN0000462
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MP1730001_290823APB_FTO_240965
|
1730001060NRG24290820230129708
|
865906091
|
29/08/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1730001060WL021423
|
00468
|
UBIN0563811
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MP1730001_271123FTO_366403
|
1730001052NRG24241120230184418
|
|
27/11/2023
|
kalpana
|
kalpana
|
1730001WL0031294
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
166
|
MP1730001_271123FTO_366403
|
1730001052NRG24241120230184417
|
|
27/11/2023
|
kalpana
|
kalpana
|
1730001WL0031294
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
167
|
MP1730001_271123FTO_366403
|
1730001052NRG24241120230184416
|
|
27/11/2023
|
rakhaee bai
|
rakhaee bai
|
1730001WL0031294
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
168
|
MP1730001_271123FTO_366403
|
1730001052NRG24241120230184415
|
|
27/11/2023
|
Mukesh
|
Mukesh
|
1730001WL0031294
|
00045
|
BARB0DIWANG
|
1547
|
03/01/2024
|
No Such Account
|
|
169
|
MP1730001_150823APB_FTO_220398
|
1730001052NRG24150820230118921
|
678581061
|
15/08/2023
|
guddi bai
|
guddi bai
|
1730001052WL019038
|
00688
|
FINO0001001
|
1547
|
23/08/2023
|
A/c Blocked or Frozen
|
|
170
|
MP1730001_061023FTO_307002
|
1730001052NRG24021020230153471
|
|
06/10/2023
|
rakhaee bai
|
rakhaee bai
|
1730001WL0026383
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
171
|
MP1730001_061023FTO_307002
|
1730001052NRG24021020230153470
|
|
06/10/2023
|
Mukesh
|
Mukesh
|
1730001WL0026383
|
00045
|
BARB0DIWANG
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
172
|
MP1730001_061023FTO_307002
|
1730001052NRG24021020230153469
|
|
06/10/2023
|
kalpana
|
kalpana
|
1730001WL0026383
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
173
|
MP1730001_061023FTO_307002
|
1730001052NRG24021020230153468
|
|
06/10/2023
|
kalpana
|
kalpana
|
1730001WL0026383
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
174
|
MP1730001_030823APB_FTO_201245
|
1730001051NRG24030820230107550
|
454841555
|
03/08/2023
|
kesar bai
|
kesar bai
|
1730001051WL016420
|
00666
|
IDFB0042101
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
MP1730001_061023FTO_307002
|
1730001051NRG24021020230153292
|
|
06/10/2023
|
kesar bai
|
kesar bai
|
1730001WL0026330
|
00666
|
IDFB0042101
|
1326
|
15/11/2023
|
Account closed
|
|
176
|
MP1730001_061023FTO_307002
|
1730001051NRG24021020230153291
|
|
06/10/2023
|
kesar bai
|
kesar bai
|
1730001WL0026330
|
00666
|
IDFB0042101
|
1105
|
15/11/2023
|
Account closed
|
|
177
|
MP1730001_230224APB_FTO_473771
|
1730001050NRG24210220240266032
|
302464383
|
23/02/2024
|
Dalip
|
Dalip
|
1730001050WL042110
|
00045
|
BARB0RAISEN
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MP1730001_170224APB_FTO_466932
|
1730001050NRG24170220240262918
|
303110900
|
17/02/2024
|
preeti
|
preeti
|
1730001050WL041711
|
00354
|
PUNB0741800
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MP1730001_170224APB_FTO_466932
|
1730001050NRG24170220240262907
|
303110900
|
17/02/2024
|
Dalip
|
Dalip
|
1730001050WL041710
|
00045
|
BARB0RAISEN
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MP1730001_060723APB_FTO_151106
|
1730001050NRG24050720230068465
|
807456709
|
06/07/2023
|
DULHA
|
DULHA
|
1730001050WL008692
|
00354
|
PUNB0741800
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MP1730001_060723APB_FTO_151106
|
1730001050NRG24050720230068441
|
807456709
|
06/07/2023
|
deep chand
|
deep chand
|
1730001050WL008690
|
00354
|
PUNB0741800
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MP1730001_300623APB_FTO_140101
|
1730001041NRG24300620230059622
|
799991089
|
30/06/2023
|
keshav
|
keshav
|
1730001041WL007407
|
00354
|
PUNB0404800
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MP1730001_240723FTO_184866
|
1730001041NRG24230720230093207
|
207637466
|
24/07/2023
|
mamta
|
mamta
|
1730001041WL012894
|
00354
|
PUNB0155810
|
1105
|
28/07/2023
|
No Such Account
|
|
184
|
MP1730001_150823APB_FTO_220398
|
1730001041NRG24140820230118860
|
678581061
|
15/08/2023
|
keshav kushwah
|
keshav kushwah
|
1730001041WL019031
|
00415
|
SBIN0001986
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MP1730001_150623APB_FTO_94535
|
1730001040NRG24140620230036320
|
449706004
|
15/06/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
1730001040WL004307
|
00354
|
PUNB0489700
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MP1730001_150623APB_FTO_94535
|
1730001040NRG24140620230036280
|
449706004
|
15/06/2023
|
RUKKA BAI
|
RUKKA BAI
|
1730001040WL004305
|
00415
|
SBIN0000462
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
MP1730001_300723APB_FTO_195015
|
1730001038NRG24300720230102156
|
324768242
|
30/07/2023
|
Kalu Ram
|
Kalu Ram
|
1730001038WL015098
|
00468
|
UBIN0563811
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MP1730001_240723FTO_184866
|
1730001038NRG24240720230094393
|
207637466
|
24/07/2023
|
pan bai
|
pan bai
|
1730001038WL013148
|
00468
|
UBIN0563811
|
1326
|
28/07/2023
|
No Such Account
|
|
189
|
MP1730001_271123FTO_366403
|
1730001036NRG24241120230184463
|
|
27/11/2023
|
SUNEEL JAT
|
SUNEEL JAT
|
1730001WL0031305
|
00045
|
BARB0RAISEN
|
1105
|
03/01/2024
|
Account closed
|
|
190
|
MP1730001_271123FTO_366403
|
1730001036NRG24241120230184462
|
|
27/11/2023
|
SUNEEL JAT
|
SUNEEL JAT
|
1730001WL0031305
|
00045
|
BARB0RAISEN
|
1105
|
03/01/2024
|
Account closed
|
|
191
|
MP1730001_151023FTO_319497
|
1730001036NRG24151020230159843
|
|
15/10/2023
|
SUNEEL JAT
|
SUNEEL JAT
|
1730001036WL027680
|
00045
|
BARB0RAISEN
|
1105
|
15/11/2023
|
Account closed
|
|
192
|
MP1730001_111123FTO_353464
|
1730001036NRG24111120230177674
|
|
11/11/2023
|
SUNEEL JAT
|
SUNEEL JAT
|
1730001036WL030336
|
00045
|
BARB0RAISEN
|
663
|
03/01/2024
|
Account closed
|
|
193
|
MP1730001_111123FTO_353464
|
1730001036NRG24111120230177673
|
|
11/11/2023
|
SUNEEL JAT
|
SUNEEL JAT
|
1730001036WL030336
|
00045
|
BARB0RAISEN
|
221
|
03/01/2024
|
Account closed
|
|
194
|
MP1730001_281123APB_FTO_367320
|
1730001031NRG24281120230185958
|
|
28/11/2023
|
JAWAHAR SINGH
|
JAWAHAR SINGH
|
1730001031WL031530
|
00078
|
CNRB0003386
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MP1730001_041223APB_FTO_373783
|
1730001030NRG24041220230189922
|
|
04/12/2023
|
Ravi kirar
|
Ravi kirar
|
1730001030WL032142
|
00051
|
MAHB0001758
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
196
|
MP1730001_250623APB_FTO_126201
|
1730001029NRG24250620230051364
|
591023379
|
25/06/2023
|
savitri
|
savitri
|
1730001029WL006211
|
00415
|
SBIN0004692
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
MP1730001_250623APB_FTO_126201
|
1730001029NRG24250620230051346
|
591023379
|
25/06/2023
|
DHANA BAI
|
DHANA BAI
|
1730001029WL006211
|
00415
|
SBIN0004692
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MP1730001_250723FTO_187080
|
1730001028NRG24250720230096246
|
264206519
|
25/07/2023
|
Yashpaal
|
Yashpaal
|
1730001028WL013531
|
00697
|
BKID0MG7027
|
1326
|
31/07/2023
|
No Such Account
|
|
199
|
MP1730001_200224APB_FTO_469906
|
1730001027NRG24200220240265719
|
302788714
|
20/02/2024
|
Ratiram
|
Ratiram
|
1730001027WL042071
|
00415
|
SBIN0030232
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MP1730001_190623FTO_110016
|
1730001027NRG24190620230041168
|
513410144
|
19/06/2023
|
AJUDDHEE BAI
|
AJUDDHEE BAI
|
1730001027WL004919
|
00697
|
BKID0MG7033
|
1326
|
23/06/2023
|
No Such Account
|
|
201
|
MP1730001_140224APB_FTO_463958
|
1730001027NRG24140220240260037
|
|
14/02/2024
|
Ratiram
|
Ratiram
|
1730001027WL041351
|
00415
|
SBIN0030232
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MP1730001_120623FTO_85457
|
1730001027NRG24110620230030996
|
383888384
|
12/06/2023
|
AJUDDHEE BAI
|
AJUDDHEE BAI
|
1730001027WL003661
|
00697
|
BKID0MG7033
|
1326
|
16/06/2023
|
No Such Account
|
|
203
|
MP1730001_020723APB_FTO_143531
|
1730001026NRG24020720230062983
|
799750525
|
02/07/2023
|
RESMA
|
RESMA
|
1730001026WL007923
|
00176
|
IDIB000R523
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
204
|
MP1730001_040823APB_FTO_204046
|
1730001022NRG24040820230109397
|
453455261
|
04/08/2023
|
REKHA
|
REKHA
|
1730001022WL016903
|
00697
|
BKID0MG7039
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MP1730001_051223APB_FTO_374142
|
1730001019NRG24041220230190103
|
|
05/12/2023
|
AJAY DANGI
|
AJAY DANGI
|
1730001019WL032170
|
00468
|
UBIN0563811
|
884
|
04/01/2024
|
Account closed
|
|
206
|
MP1730001_280723APB_FTO_192724
|
1730001015NRG24280720230100520
|
299424748
|
28/07/2023
|
vinod kumar
|
vinod kumar
|
1730001015WL014589
|
00415
|
SBIN0014271
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MP1730001_271123FTO_366403
|
1730001014NRG24221120230183811
|
|
27/11/2023
|
deetiya
|
deetiya
|
1730001WL0031189
|
00415
|
SBIN0030232
|
1105
|
03/01/2024
|
Account closed
|
|
208
|
MP1730001_271123FTO_366403
|
1730001014NRG24221120230183810
|
|
27/11/2023
|
deetiya
|
deetiya
|
1730001WL0031189
|
00415
|
SBIN0030232
|
1105
|
03/01/2024
|
Account closed
|
|
209
|
MP1730001_190923APB_FTO_275097
|
1730001011NRG24190920230144226
|
|
19/09/2023
|
DIPTI
|
DIPTI
|
1730001011WL024532
|
00176
|
IDIB000R523
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MP1730001_050723FTO_149618
|
1730001010NRG24050720230068254
|
211490966
|
05/07/2023
|
Naresh
|
Naresh
|
1730001010WL008670
|
00697
|
BKID0MG7045
|
1547
|
28/07/2023
|
No Such Account
|
|
211
|
MP1730001_050723FTO_149618
|
1730001010NRG24050720230068247
|
211490966
|
05/07/2023
|
DOULAT RAM
|
DOULAT RAM
|
1730001010WL008668
|
00697
|
BKID0MG7019
|
1547
|
28/07/2023
|
No Such Account
|
|
212
|
MP1730001_050723FTO_149618
|
1730001010NRG24050720230068246
|
211490966
|
05/07/2023
|
DOULAT RAM
|
DOULAT RAM
|
1730001010WL008668
|
00697
|
BKID0MG7019
|
1547
|
28/07/2023
|
No Such Account
|
|
213
|
MP1730001_290124APB_FTO_447041
|
1730001007NRG24290120240241456
|
|
29/01/2024
|
shayamsundar
|
shayamsundar
|
1730001007WL039132
|
00415
|
SBIN0030232
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
|
214
|
MP1730001_200224APB_FTO_469906
|
1730001007NRG24200220240265641
|
302788714
|
20/02/2024
|
pushpa bai
|
pushpa bai
|
1730001007WL042062
|
00089
|
CBIN0280734
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MP1730001_080224APB_FTO_457788
|
1730001007NRG24080220240253377
|
|
08/02/2024
|
shayamsundar
|
shayamsundar
|
1730001007WL040544
|
00415
|
SBIN0030232
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
|
216
|
MP1730001_150823APB_FTO_220398
|
1730001006NRG24150820230119064
|
678581061
|
15/08/2023
|
amjit kha
|
amjit kha
|
1730001006WL019062
|
00689
|
AUBL0002306
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MP1730001_300723APB_FTO_194912
|
1730001005NRG24300720230102756
|
298874021
|
30/07/2023
|
Naresh sharma
|
Naresh sharma
|
1730001005WL015278
|
00045
|
BARB0RAISEN
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MP1730001_280923APB_FTO_294262
|
1730001000NRG24280920230151473
|
|
28/09/2023
|
Mangilal
|
Mangilal
|
1730001WL025921
|
00689
|
AUBL0002308
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MP1730001_191123APB_FTO_359053
|
1730001000NRG24171120230180297
|
|
19/11/2023
|
KAMLESH
|
KAMLESH
|
1730001WL030727
|
00415
|
SBIN0030232
|
2873
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MP1730001_150523FTO_43296
|
1730001000NRG24150520230011026
|
787526475
|
15/05/2023
|
PAPPU
|
PAPPU
|
1730001WL001151
|
00697
|
BKID0MG7039
|
1547
|
20/05/2023
|
No Such Account
|
|
221
|
MP1730006_270423FTO_20364
|
1730006045NRG24270420230003353
|
643465995
|
27/04/2023
|
moti lal
|
moti lal
|
1730006045WL000390
|
00415
|
SBIN0009751
|
1547
|
12/05/2023
|
No Such Account
|
|
222
|
MP1730006_270423FTO_20364
|
1730006045NRG24270420230003359
|
643465995
|
27/04/2023
|
malkhan
|
malkhan
|
1730006045WL000390
|
00697
|
BKID0MG7023
|
1547
|
12/05/2023
|
No Such Account
|
|
223
|
MP1730006_270423FTO_20364
|
1730006045NRG24270420230003360
|
643465995
|
27/04/2023
|
malkhan
|
malkhan
|
1730006045WL000390
|
00697
|
BKID0MG7023
|
1547
|
12/05/2023
|
No Such Account
|
|
224
|
MP1730006_270423FTO_20364
|
1730006045NRG24270420230003361
|
643465995
|
27/04/2023
|
malkhan
|
malkhan
|
1730006045WL000390
|
00697
|
BKID0MG7023
|
1547
|
12/05/2023
|
No Such Account
|
|
225
|
MP1730006_270423FTO_20364
|
1730006045NRG24270420230003386
|
643465995
|
27/04/2023
|
Chhotelal
|
Chhotelal
|
1730006045WL000392
|
00415
|
SBIN0009751
|
1547
|
12/05/2023
|
No Such Account
|
|
226
|
MP1730006_270423FTO_20364
|
1730006045NRG24270420230003387
|
643465995
|
27/04/2023
|
chote lal
|
chote lal
|
1730006045WL000392
|
00415
|
SBIN0009751
|
1547
|
12/05/2023
|
No Such Account
|
|
227
|
MP1730006_270423FTO_20364
|
1730006045NRG24270420230003388
|
643465995
|
27/04/2023
|
chote lal
|
chote lal
|
1730006045WL000392
|
00415
|
SBIN0009751
|
1547
|
12/05/2023
|
No Such Account
|
|
228
|
MP1730006_270423FTO_20364
|
1730006045NRG24270420230003389
|
643465995
|
27/04/2023
|
chote lal
|
chote lal
|
1730006045WL000392
|
00415
|
SBIN0009751
|
1547
|
12/05/2023
|
No Such Account
|
|
229
|
MP1730006_270423FTO_20364
|
1730006045NRG24270420230003352
|
643465995
|
27/04/2023
|
moti lal
|
moti lal
|
1730006045WL000390
|
00415
|
SBIN0009751
|
1547
|
12/05/2023
|
No Such Account
|
|
230
|
MP1730006_270423FTO_20364
|
1730006045NRG24270420230003350
|
643465995
|
27/04/2023
|
chetram
|
chetram
|
1730006045WL000390
|
00415
|
SBIN0009751
|
1547
|
12/05/2023
|
No Such Account
|
|
231
|
MP1730006_270423FTO_20364
|
1730006045NRG24270420230003349
|
643465995
|
27/04/2023
|
chetram
|
chetram
|
1730006045WL000390
|
00415
|
SBIN0009751
|
1547
|
12/05/2023
|
No Such Account
|
|
232
|
MP1730006_270423FTO_20364
|
1730006045NRG24270420230003348
|
643465995
|
27/04/2023
|
chetram
|
chetram
|
1730006045WL000390
|
00415
|
SBIN0009751
|
1547
|
12/05/2023
|
No Such Account
|
|
233
|
MP1730006_270423FTO_20364
|
1730006045NRG24270420230003326
|
643465995
|
27/04/2023
|
bhgvati bai
|
bhgvati bai
|
1730006045WL000388
|
00415
|
SBIN0009751
|
1547
|
12/05/2023
|
No Such Account
|
|
234
|
MP1730006_270423FTO_20364
|
1730006045NRG24270420230003325
|
643465995
|
27/04/2023
|
bhgvati bai
|
bhgvati bai
|
1730006045WL000388
|
00415
|
SBIN0009751
|
1547
|
12/05/2023
|
No Such Account
|
|
235
|
MP1730006_270423FTO_20364
|
1730006045NRG24270420230003324
|
643465995
|
27/04/2023
|
bhgvati bai
|
bhgvati bai
|
1730006045WL000388
|
00415
|
SBIN0009751
|
1547
|
12/05/2023
|
No Such Account
|
|
236
|
MP1730006_070723FTO_153992
|
1730006045NRG24200620230043754
|
844196878
|
07/07/2023
|
atar sigh
|
atar sigh
|
1730006WL0005239
|
00415
|
SBIN0009751
|
1326
|
13/07/2023
|
No Such Account
|
|
237
|
MP1730006_070723FTO_153992
|
1730006045NRG24200620230043753
|
844196878
|
07/07/2023
|
atar sigh
|
atar sigh
|
1730006WL0005239
|
00415
|
SBIN0009751
|
1326
|
13/07/2023
|
No Such Account
|
|
238
|
MP1730006_070723FTO_153992
|
1730006045NRG24200620230043752
|
844196878
|
07/07/2023
|
atar sigh
|
atar sigh
|
1730006WL0005239
|
00415
|
SBIN0009751
|
1326
|
13/07/2023
|
No Such Account
|
|
239
|
MP1730006_070723FTO_153992
|
1730006045NRG24200620230043751
|
844196878
|
07/07/2023
|
atar sigh
|
atar sigh
|
1730006WL0005239
|
00415
|
SBIN0009751
|
1326
|
13/07/2023
|
No Such Account
|
|
240
|
MP1730006_070723FTO_153992
|
1730006045NRG24200620230043750
|
844196878
|
07/07/2023
|
Bhola
|
Bhola
|
1730006WL0005239
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
241
|
MP1730006_070723FTO_153992
|
1730006045NRG24200620230043749
|
844196878
|
07/07/2023
|
suraj prasad
|
suraj prasad
|
1730006WL0005239
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
242
|
MP1730006_070723FTO_153992
|
1730006045NRG24200620230043748
|
844196878
|
07/07/2023
|
suraj prasad
|
suraj prasad
|
1730006WL0005239
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
243
|
MP1730006_070723FTO_153992
|
1730006045NRG24200620230043747
|
844196878
|
07/07/2023
|
suraj prasad
|
suraj prasad
|
1730006WL0005239
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
244
|
MP1730006_070723FTO_153992
|
1730006045NRG24200620230043746
|
844196878
|
07/07/2023
|
suraj prasad
|
suraj prasad
|
1730006WL0005239
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
245
|
MP1730006_070723FTO_153992
|
1730006045NRG24200620230043745
|
844196878
|
07/07/2023
|
Chhotelal
|
Chhotelal
|
1730006WL0005239
|
00415
|
SBIN0009751
|
884
|
13/07/2023
|
No Such Account
|
|
246
|
MP1730006_070723FTO_153992
|
1730006045NRG24200620230043744
|
844196878
|
07/07/2023
|
suraj prasad
|
suraj prasad
|
1730006WL0005238
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
247
|
MP1730006_070723FTO_153992
|
1730006045NRG24200620230043743
|
844196878
|
07/07/2023
|
charan
|
charan
|
1730006WL0005238
|
00415
|
SBIN0009751
|
884
|
13/07/2023
|
No Such Account
|
|
248
|
MP1730006_070723FTO_153992
|
1730006045NRG24200620230043742
|
844196878
|
07/07/2023
|
charan
|
charan
|
1730006WL0005238
|
00415
|
SBIN0009751
|
884
|
13/07/2023
|
No Such Account
|
|
249
|
MP1730001_271123FTO_366403
|
1730001000NRG24021020230153489
|
|
27/11/2023
|
Mukesh
|
Mukesh
|
1730001WL0026384
|
00045
|
BARB0DIWANG
|
1326
|
03/01/2024
|
No Such Account
|
|
250
|
MP1730001_271123FTO_366403
|
1730001000NRG24021020230153488
|
|
27/11/2023
|
kalpana
|
kalpana
|
1730001WL0026384
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
251
|
MP1730001_271123FTO_366403
|
1730001000NRG24021020230153487
|
|
27/11/2023
|
kalpana
|
kalpana
|
1730001WL0026384
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
252
|
MP1730001_271123FTO_366403
|
1730001000NRG24021020230153485
|
|
27/11/2023
|
rakhaee bai
|
rakhaee bai
|
1730001WL0026384
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
253
|
MP1730001_011223APB_FTO_371330
|
1730001000NRG24011220230187819
|
|
01/12/2023
|
KAMLESH
|
KAMLESH
|
1730001WL031817
|
00415
|
SBIN0030232
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MP1730005_020623FTO_70158
|
1730005008NRG23090520230366556
|
215989076
|
02/06/2023
|
renuka
|
renuka
|
1730005WL0080222
|
00089
|
CBIN0280730
|
1224
|
07/06/2023
|
Account closed
|
|
255
|
MP1730005_020623FTO_70158
|
1730005008NRG23090520230366555
|
215989076
|
02/06/2023
|
renuka
|
renuka
|
1730005WL0080222
|
00089
|
CBIN0280730
|
1224
|
07/06/2023
|
Account closed
|
|
256
|
MP1730005_260623FTO_128288
|
1730005000NRG24260620230053468
|
702822882
|
26/06/2023
|
Jasavant Singh
|
Jasavant Singh
|
1730005WL006460
|
00089
|
CBIN0282889
|
1547
|
05/07/2023
|
No Such Account
|
|
257
|
MP1730005_260623FTO_128288
|
1730005000NRG24260620230053456
|
702822882
|
26/06/2023
|
Chen Singh
|
Chen Singh
|
1730005WL006460
|
00176
|
IDIB000R523
|
1547
|
05/07/2023
|
No Such Account
|
|
258
|
MP1730005_270224APB_FTO_476601
|
1730005000NRG24260220240271612
|
301891895
|
27/02/2024
|
Bhai Sahab
|
Bhai Sahab
|
1730005WL042816
|
00045
|
BARB0BARELI
|
1400
|
12/04/2024
|
Account closed
|
|
259
|
MP1730005_260224APB_FTO_475366
|
1730005000NRG24260220240271310
|
302035259
|
26/02/2024
|
Lallu
|
Lallu
|
1730005WL042793
|
00697
|
BKID0MG7042
|
442
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
260
|
MP1730005_250923APB_FTO_287952
|
1730005000NRG24250920230148775
|
|
25/09/2023
|
SUKDEV
|
SUKDEV
|
1730005WL025424
|
00045
|
BARB0BARELI
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
MP1730005_100723APB_FTO_158459
|
1730005000NRG24100720230075213
|
858208199
|
10/07/2023
|
SONU KUSHWAHA
|
SONU KUSHWAHA
|
1730005WL009692
|
00468
|
UBIN0566179
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
262
|
MP1730005_040923APB_FTO_249425
|
1730005000NRG24040920230134095
|
066552713
|
04/09/2023
|
prakash
|
prakash
|
1730005WL022412
|
00089
|
CBIN0282889
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
MP1730005_040923APB_FTO_249425
|
1730005000NRG24040920230133986
|
066552713
|
04/09/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1730005WL022399
|
00415
|
SBIN0014684
|
442
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MP1730005_020823APB_FTO_199182
|
1730005000NRG24020820230105955
|
349502262
|
02/08/2023
|
BRAJESH SINGH THAKUR
|
BRAJESH SINGH THAKUR
|
1730005WL016018
|
00045
|
BARB0BARELI
|
2652
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MP1730005_020523APB_FTO_26080
|
1730005000NRG24020520230004933
|
690477517
|
02/05/2023
|
JYOTI
|
JYOTI
|
1730005WL000527
|
00354
|
PUNB0741900
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
266
|
MP1730005_020523APB_FTO_26080
|
1730005000NRG24020520230004910
|
690477517
|
02/05/2023
|
jyoti bai
|
jyoti bai
|
1730005WL000527
|
00354
|
PUNB0741900
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
MP1730005_020523APB_FTO_26080
|
1730005000NRG24020520230004873
|
690477517
|
02/05/2023
|
Tasleem Bee
|
Tasleem Bee
|
1730005WL000524
|
00697
|
BKID0MG7016
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
MP1730005_010723APB_FTO_141113
|
1730005000NRG24010720230060829
|
799873840
|
01/07/2023
|
ramesh
|
ramesh
|
1730005WL007604
|
00354
|
PUNB0741900
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
MP1730005_020623FTO_70158
|
1730005000NRG23090520230366585
|
215989076
|
02/06/2023
|
VIJAY RAM
|
VIJAY RAM
|
1730005WL0080234
|
00089
|
CBIN0280730
|
1224
|
07/06/2023
|
Account closed
|
|
270
|
MP1730005_020623FTO_70158
|
1730005000NRG23090520230366584
|
215989076
|
02/06/2023
|
VIJAY RAM
|
VIJAY RAM
|
1730005WL0080234
|
00089
|
CBIN0280730
|
1224
|
07/06/2023
|
Account closed
|
|
271
|
MP1730005_020623FTO_70158
|
1730005000NRG23090520230366578
|
215989076
|
02/06/2023
|
PRI
|
PRI
|
1730005WL0080231
|
00168
|
ICIC0002125
|
2448
|
07/06/2023
|
Account closed
|
|
272
|
MP1730006_070723FTO_153992
|
1730006045NRG24200620230043741
|
844196878
|
07/07/2023
|
charan
|
charan
|
1730006WL0005238
|
00415
|
SBIN0009751
|
884
|
13/07/2023
|
No Such Account
|
|
273
|
MP1730006_070723FTO_153992
|
1730006045NRG24200620230043740
|
844196878
|
07/07/2023
|
charan
|
charan
|
1730006WL0005238
|
00415
|
SBIN0009751
|
884
|
13/07/2023
|
No Such Account
|
|
274
|
MP1730006_070723FTO_153992
|
1730006045NRG24200620230043739
|
844196878
|
07/07/2023
|
charan
|
charan
|
1730006WL0005238
|
00415
|
SBIN0009751
|
884
|
13/07/2023
|
No Such Account
|
|
275
|
MP1730006_240124FTO_441313
|
1730006045NRG24060120240216723
|
|
24/01/2024
|
suraj prasad
|
suraj prasad
|
1730006WL0035886
|
00415
|
SBIN0009751
|
1547
|
24/04/2024
|
No Such Account
|
|
276
|
MP1730006_240124FTO_441313
|
1730006045NRG24060120240216722
|
|
24/01/2024
|
suraj prasad
|
suraj prasad
|
1730006WL0035886
|
00415
|
SBIN0009751
|
1547
|
24/04/2024
|
No Such Account
|
|
277
|
MP1730006_240124FTO_441313
|
1730006045NRG24060120240216721
|
|
24/01/2024
|
suraj prasad
|
suraj prasad
|
1730006WL0035886
|
00415
|
SBIN0009751
|
1547
|
24/04/2024
|
No Such Account
|
|
278
|
MP1730006_240124FTO_441313
|
1730006045NRG24060120240216720
|
|
24/01/2024
|
kumma
|
kumma
|
1730006WL0035886
|
00415
|
SBIN0009751
|
1547
|
24/04/2024
|
No Such Account
|
|
279
|
MP1730006_240124FTO_441313
|
1730006045NRG24060120240216719
|
|
24/01/2024
|
suraj prasad
|
suraj prasad
|
1730006WL0035886
|
00415
|
SBIN0009751
|
1547
|
24/04/2024
|
No Such Account
|
|
280
|
MP1730006_070723FTO_153992
|
1730006045NRG24020720230062538
|
844196878
|
07/07/2023
|
Kanchan Bai dhakad
|
Kanchan Bai dhakad
|
1730006WL0007852
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
281
|
MP1730006_070723FTO_153992
|
1730006045NRG24020720230062537
|
844196878
|
07/07/2023
|
bhgvati bai ahirwar
|
bhgvati bai ahirwar
|
1730006WL0007852
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
282
|
MP1730006_070723FTO_153992
|
1730006045NRG24020720230062536
|
844196878
|
07/07/2023
|
bhgvati bai ahirwar
|
bhgvati bai ahirwar
|
1730006WL0007852
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
283
|
MP1730006_070723FTO_153992
|
1730006045NRG24020720230062535
|
844196878
|
07/07/2023
|
malkhan singh
|
malkhan singh
|
1730006WL0007852
|
00697
|
BKID0MG7023
|
1547
|
13/07/2023
|
No Such Account
|
|
284
|
MP1730006_070723FTO_153992
|
1730006045NRG24020720230062534
|
844196878
|
07/07/2023
|
malkhan singh
|
malkhan singh
|
1730006WL0007852
|
00697
|
BKID0MG7023
|
1547
|
13/07/2023
|
No Such Account
|
|
285
|
MP1730006_070723FTO_153992
|
1730006045NRG24020720230062533
|
844196878
|
07/07/2023
|
malkhan singh
|
malkhan singh
|
1730006WL0007852
|
00697
|
BKID0MG7023
|
1547
|
13/07/2023
|
No Such Account
|
|
286
|
MP1730006_070723FTO_153992
|
1730006045NRG24020720230062532
|
844196878
|
07/07/2023
|
moti lal mehra
|
moti lal mehra
|
1730006WL0007852
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
287
|
MP1730006_070723FTO_153992
|
1730006045NRG24020720230062531
|
844196878
|
07/07/2023
|
moti lal mehra
|
moti lal mehra
|
1730006WL0007852
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
288
|
MP1730006_070723FTO_153992
|
1730006045NRG24020720230062530
|
844196878
|
07/07/2023
|
chetram adiwasi
|
chetram adiwasi
|
1730006WL0007852
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
289
|
MP1730006_070723FTO_153992
|
1730006045NRG24020720230062529
|
844196878
|
07/07/2023
|
chetramadiwasi
|
chetramadiwasi
|
1730006WL0007852
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
290
|
MP1730006_070723FTO_153992
|
1730006045NRG24020720230062528
|
844196878
|
07/07/2023
|
chetram adiwasi
|
chetram adiwasi
|
1730006WL0007852
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
291
|
MP1730006_070723FTO_153992
|
1730006045NRG24020720230062527
|
844196878
|
07/07/2023
|
chote lal
|
chote lal
|
1730006WL0007852
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
292
|
MP1730006_070723FTO_153992
|
1730006045NRG24020720230062526
|
844196878
|
07/07/2023
|
chote lal
|
chote lal
|
1730006WL0007852
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
293
|
MP1730006_070723FTO_153992
|
1730006045NRG24020720230062525
|
844196878
|
07/07/2023
|
chote lal
|
chote lal
|
1730006WL0007852
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
294
|
MP1730006_070723FTO_153992
|
1730006045NRG24020720230062524
|
844196878
|
07/07/2023
|
Chhote lal
|
Chhote lal
|
1730006WL0007852
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
295
|
MP1730006_090723FTO_156814
|
1730006045NRG23110520230367026
|
843437094
|
09/07/2023
|
suraj prasad
|
suraj prasad
|
1730006WL0080315
|
00415
|
SBIN0009751
|
1428
|
13/07/2023
|
No Such Account
|
|
296
|
MP1730006_090723FTO_156814
|
1730006045NRG23110520230367017
|
843437094
|
09/07/2023
|
radha bai
|
radha bai
|
1730006WL0080315
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
297
|
MP1730006_090723FTO_156814
|
1730006045NRG23110520230367016
|
843437094
|
09/07/2023
|
radha bai
|
radha bai
|
1730006WL0080315
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
298
|
MP1730006_090723FTO_156814
|
1730006045NRG23110520230367015
|
843437094
|
09/07/2023
|
radha bai
|
radha bai
|
1730006WL0080315
|
00415
|
SBIN0009751
|
1020
|
13/07/2023
|
No Such Account
|
|
299
|
MP1730006_090723FTO_156814
|
1730006045NRG23110520230367014
|
843437094
|
09/07/2023
|
radha bai
|
radha bai
|
1730006WL0080315
|
00415
|
SBIN0009751
|
1020
|
13/07/2023
|
No Such Account
|
|
300
|
MP1730006_090723FTO_156814
|
1730006045NRG23110520230367013
|
843437094
|
09/07/2023
|
Kuvar singh
|
Kuvar singh
|
1730006WL0080315
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
No Such Account
|
|
301
|
MP1730006_090723FTO_156814
|
1730006045NRG23110520230367012
|
843437094
|
09/07/2023
|
Kuvar singh
|
Kuvar singh
|
1730006WL0080315
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
No Such Account
|
|
302
|
MP1730006_090723FTO_156814
|
1730006045NRG23110520230367011
|
843437094
|
09/07/2023
|
rama
|
rama
|
1730006WL0080315
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
303
|
MP1730006_090723FTO_156814
|
1730006045NRG23110520230367009
|
843437094
|
09/07/2023
|
narvdi bai
|
narvdi bai
|
1730006WL0080315
|
00415
|
SBIN0009751
|
1020
|
13/07/2023
|
Account closed
|
|
304
|
MP1730006_090723FTO_156814
|
1730006045NRG23110520230367008
|
843437094
|
09/07/2023
|
narvdi bai
|
narvdi bai
|
1730006WL0080315
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
Account closed
|
|
305
|
MP1730006_090723FTO_156814
|
1730006045NRG23110520230367007
|
843437094
|
09/07/2023
|
narvdi bai
|
narvdi bai
|
1730006WL0080315
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
Account closed
|
|
306
|
MP1730006_090723FTO_156814
|
1730006045NRG23110520230367006
|
843437094
|
09/07/2023
|
Kuvar singh
|
Kuvar singh
|
1730006WL0080315
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
|
307
|
MP1730006_090723FTO_156814
|
1730006045NRG23110520230367005
|
843437094
|
09/07/2023
|
Kuvar singh
|
Kuvar singh
|
1730006WL0080315
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
|
308
|
MP1730006_090723FTO_156814
|
1730006045NRG23110520230367004
|
843437094
|
09/07/2023
|
Kuvar singh
|
Kuvar singh
|
1730006WL0080315
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
|
309
|
MP1730006_090723FTO_156814
|
1730006045NRG23110520230367003
|
843437094
|
09/07/2023
|
Kuvar singh
|
Kuvar singh
|
1730006WL0080315
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
|
310
|
MP1730006_240124FTO_441330
|
1730006045NRG23060920230368909
|
|
24/01/2024
|
suraj prasad
|
suraj prasad
|
1730006WL0080820
|
00415
|
SBIN0009751
|
1428
|
24/04/2024
|
No Such Account
|
|
311
|
MP1730006_090723FTO_156827
|
1730006045NRG22110520230516271
|
843406635
|
09/07/2023
|
ganga ram
|
ganga ram
|
1730006WL0087949
|
00415
|
SBIN0009751
|
1158
|
13/07/2023
|
No Such Account
|
|
312
|
MP1730006_090723FTO_156827
|
1730006040NRG22160520230516292
|
843406635
|
09/07/2023
|
ganga kumai
|
ganga kumai
|
1730006WL0087959
|
00415
|
SBIN0009751
|
1158
|
13/07/2023
|
No Such Account
|
|
313
|
MP1730006_090723FTO_156827
|
1730006040NRG22160520230516291
|
843406635
|
09/07/2023
|
Punam kumari
|
Punam kumari
|
1730006WL0087959
|
00415
|
SBIN0009751
|
1158
|
13/07/2023
|
No Such Account
|
|
314
|
MP1730006_090723FTO_156827
|
1730006040NRG22160520230516290
|
843406635
|
09/07/2023
|
Mamta
|
Mamta
|
1730006WL0087959
|
00415
|
SBIN0009751
|
1158
|
13/07/2023
|
No Such Account
|
|
315
|
MP1730006_160523FTO_44344
|
1730006035NRG24160520230011051
|
787176580
|
16/05/2023
|
TULSIRAM
|
TULSIRAM
|
1730006035WL001157
|
00415
|
SBIN0000544
|
1326
|
20/05/2023
|
No Such Account
|
|
316
|
MP1730006_160523FTO_44344
|
1730006035NRG24160520230011048
|
787176580
|
16/05/2023
|
Sharda
|
Sharda
|
1730006035WL001157
|
00415
|
SBIN0000544
|
1326
|
20/05/2023
|
No Such Account
|
|
317
|
MP1730006_090723FTO_156814
|
1730006035NRG23050720230368227
|
843437094
|
09/07/2023
|
Dhokal Singh
|
Dhokal Singh
|
1730006WL0080641
|
00697
|
BKID0MG7025
|
1224
|
13/07/2023
|
Account closed
|
|
318
|
MP1730006_090723FTO_156814
|
1730006035NRG23050720230368226
|
843437094
|
09/07/2023
|
Dhokal Singh
|
Dhokal Singh
|
1730006WL0080641
|
00697
|
BKID0MG7025
|
1224
|
13/07/2023
|
Account closed
|
|
319
|
MP1730006_090723FTO_156814
|
1730006035NRG23050720230368225
|
843437094
|
09/07/2023
|
Dhokal Singh
|
Dhokal Singh
|
1730006WL0080641
|
00697
|
BKID0MG7025
|
1428
|
13/07/2023
|
Account closed
|
|
320
|
MP1730006_090723FTO_156814
|
1730006035NRG23050720230368224
|
843437094
|
09/07/2023
|
Dhokal Singh
|
Dhokal Singh
|
1730006WL0080641
|
00697
|
BKID0MG7025
|
1428
|
13/07/2023
|
Account closed
|
|
321
|
MP1730006_090723FTO_156814
|
1730006035NRG23050720230368223
|
843437094
|
09/07/2023
|
Dhokal Singh
|
Dhokal Singh
|
1730006WL0080641
|
00697
|
BKID0MG7025
|
1428
|
13/07/2023
|
Account closed
|
|
322
|
MP1730006_090723FTO_156814
|
1730006035NRG23050720230368222
|
843437094
|
09/07/2023
|
Dhokal Singh
|
Dhokal Singh
|
1730006WL0080641
|
00697
|
BKID0MG7025
|
1020
|
13/07/2023
|
Account closed
|
|
323
|
MP1730006_090723FTO_156814
|
1730006035NRG23050720230368221
|
843437094
|
09/07/2023
|
Dhokal Singh
|
Dhokal Singh
|
1730006WL0080641
|
00697
|
BKID0MG7025
|
1020
|
13/07/2023
|
Account closed
|
|
324
|
MP1730006_090723FTO_156814
|
1730006035NRG23050720230368220
|
843437094
|
09/07/2023
|
Dhokal Singh
|
Dhokal Singh
|
1730006WL0080641
|
00697
|
BKID0MG7025
|
1224
|
13/07/2023
|
Account closed
|
|
325
|
MP1730006_090723FTO_156814
|
1730006032NRG23030720230368157
|
843437094
|
09/07/2023
|
Puran
|
Puran
|
1730006WL0080634
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
326
|
MP1730006_090723FTO_156814
|
1730006032NRG23030720230368156
|
843437094
|
09/07/2023
|
ARVIND
|
ARVIND
|
1730006WL0080634
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
327
|
MP1730006_090723FTO_156814
|
1730006032NRG23030720230368155
|
843437094
|
09/07/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
1730006WL0080634
|
00415
|
SBIN0009751
|
1428
|
13/07/2023
|
No Such Account
|
|
328
|
MP1730006_090723FTO_156814
|
1730006032NRG23030720230368154
|
843437094
|
09/07/2023
|
GOMTI BAI
|
GOMTI BAI
|
1730006WL0080634
|
00415
|
SBIN0009751
|
1020
|
13/07/2023
|
No Such Account
|
|
329
|
MP1730006_130923APB_FTO_263984
|
1730006025NRG24130920230140225
|
|
13/09/2023
|
MAHESH ADIWASI
|
MAHESH ADIWASI
|
1730006025WL023724
|
00415
|
SBIN0000544
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
MP1730006_010723APB_FTO_141726
|
1730006024NRG24010720230060926
|
799845566
|
01/07/2023
|
Meena kurmi
|
Meena kurmi
|
1730006024WL007614
|
00415
|
SBIN0009751
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
MP1730006_240923APB_FTO_285355
|
1730006022NRG24230920230147349
|
|
24/09/2023
|
CHANDRASHEKHAR MEENA
|
CHANDRASHEKHAR MEENA
|
1730006022WL025111
|
00415
|
SBIN0009751
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
MP1730006_070723FTO_153992
|
1730006019NRG24060720230068655
|
844196878
|
07/07/2023
|
malkhan singh
|
malkhan singh
|
1730006WL0008720
|
00415
|
SBIN0000544
|
1326
|
13/07/2023
|
No Such Account
|
|
333
|
MP1730006_090723FTO_156814
|
1730006009NRG23070720230368294
|
843437094
|
09/07/2023
|
RAMDASH
|
RAMDASH
|
1730006WL0080662
|
00697
|
BKID0MG7036
|
1224
|
13/07/2023
|
No Such Account
|
|
334
|
MP1730006_201123FTO_359764
|
1730006003NRG24201120230181686
|
|
20/11/2023
|
Kajal Shrivastava
|
Kajal Shrivastava
|
1730006003WL030899
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
335
|
MP1730006_070723FTO_153992
|
1730006000NRG24020720230062590
|
844196878
|
07/07/2023
|
Jagdeesh kumar
|
Jagdeesh kumar
|
1730006WL0007857
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
336
|
MP1730006_070723FTO_153992
|
1730006000NRG24020720230062589
|
844196878
|
07/07/2023
|
ramesh
|
ramesh
|
1730006WL0007857
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
337
|
MP1730006_070723FTO_153992
|
1730006000NRG24020720230062588
|
844196878
|
07/07/2023
|
Maan singh
|
Maan singh
|
1730006WL0007857
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
338
|
MP1730006_070723FTO_153992
|
1730006000NRG24020720230062587
|
844196878
|
07/07/2023
|
Madan
|
Madan
|
1730006WL0007857
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
339
|
MP1730006_070723FTO_153992
|
1730006000NRG24020720230062586
|
844196878
|
07/07/2023
|
Rajesh kumar
|
Rajesh kumar
|
1730006WL0007857
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
340
|
MP1730006_090723FTO_156814
|
1730006000NRG23060720230368235
|
843437094
|
09/07/2023
|
Sarda Bai
|
Sarda Bai
|
1730006WL0080643
|
00415
|
SBIN0000544
|
1224
|
13/07/2023
|
No Such Account
|
|
341
|
MP1730006_090723FTO_156814
|
1730006000NRG23030720230368182
|
843437094
|
09/07/2023
|
DINES
|
DINES
|
1730006WL0080637
|
00415
|
SBIN0009270
|
1224
|
13/07/2023
|
No Such Account
|
|
342
|
MP1730006_090723FTO_156814
|
1730006000NRG23030720230368181
|
843437094
|
09/07/2023
|
DINES
|
DINES
|
1730006WL0080637
|
00415
|
SBIN0009270
|
1224
|
13/07/2023
|
No Such Account
|
|
343
|
MP1730006_090723FTO_156827
|
1730006000NRG22130520230516288
|
843406635
|
09/07/2023
|
Pradeep
|
Pradeep
|
1730006WL0087957
|
00415
|
SBIN0009751
|
1158
|
13/07/2023
|
Account closed
|
|
344
|
MP1730003_260723FTO_189083
|
1730003043NRG23130620230367970
|
263696418
|
26/07/2023
|
Geeta Yadav
|
Geeta Yadav
|
1730003WL0080592
|
00415
|
SBIN0009270
|
1224
|
31/07/2023
|
Account closed
|
|
345
|
MP1730003_221123FTO_361993
|
1730003025NRG24070920230135520
|
|
22/11/2023
|
suresh
|
suresh
|
1730003WL0022737
|
00089
|
CBIN0281439
|
442
|
03/01/2024
|
No Such Account
|
|
346
|
MP1730003_050923APB_FTO_250729
|
1730003022NRG24040920230134205
|
161773446
|
05/09/2023
|
bajrang
|
bajrang
|
1730003022WL022441
|
00415
|
SBIN0002831
|
1085
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
347
|
MP1730003_050923APB_FTO_250729
|
1730003022NRG24040920230134168
|
161773446
|
05/09/2023
|
SUSHIL
|
SUSHIL
|
1730003022WL022425
|
00415
|
SBIN0002831
|
1547
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
348
|
MP1730003_050923APB_FTO_250729
|
1730003022NRG24040920230134166
|
161773446
|
05/09/2023
|
BRAJ LAL
|
BRAJ LAL
|
1730003022WL022425
|
00415
|
SBIN0002831
|
1547
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
MP1730003_030423APB_FTO_1571
|
1730003005NRG23030420230364447
|
531004688
|
03/04/2023
|
MAHESHA RANI
|
MAHESHA RANI
|
1730003005WL080043
|
00697
|
BKID0MG7031
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MP1730003_170523FTO_45545
|
1730003000NRG24170520230012129
|
836278519
|
17/05/2023
|
nirpat harijan
|
nirpat harijan
|
1730003WL001324
|
00415
|
SBIN0002831
|
2652
|
24/05/2023
|
No Such Account
|
|
351
|
MP1730003_160723APB_FTO_171224
|
1730003000NRG24160720230083115
|
091992077
|
16/07/2023
|
Rajkumar
|
Rajkumar
|
1730003WL010999
|
00415
|
SBIN0009270
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
MP1730003_160723APB_FTO_171224
|
1730003000NRG24160720230083113
|
091992077
|
16/07/2023
|
Gedarani
|
Gedarani
|
1730003WL010999
|
00415
|
SBIN0009270
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
MP1730003_150623FTO_93642
|
1730003000NRG24140620230035971
|
449766641
|
15/06/2023
|
Ramsakhi
|
Ramsakhi
|
1730003WL004253
|
00688
|
FINO0001446
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
|
354
|
MP1730003_150623FTO_93642
|
1730003000NRG24140620230035964
|
449766641
|
15/06/2023
|
Kashiram
|
Kashiram
|
1730003WL004253
|
00688
|
FINO0001446
|
1326
|
22/06/2023
|
No Such Account
|
|
355
|
MP1730003_160623FTO_97037
|
1730003000NRG24140620230035902
|
514199752
|
16/06/2023
|
mira bai
|
mira bai
|
1730003WL004250
|
00415
|
SBIN0002831
|
1547
|
23/06/2023
|
No Such Account
|
|
356
|
MP1730003_160623FTO_97037
|
1730003000NRG24140620230035893
|
514199752
|
16/06/2023
|
Gopala Singh
|
Gopala Singh
|
1730003WL004250
|
00415
|
SBIN0002831
|
1547
|
23/06/2023
|
No Such Account
|
|
357
|
MP1730003_141223APB_FTO_390401
|
1730003000NRG24131220230196545
|
|
14/12/2023
|
kamlesh
|
kamlesh
|
1730003WL033133
|
00415
|
SBIN0009270
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MP1730003_130623APB_FTO_89703
|
1730003000NRG24130620230034250
|
394200426
|
13/06/2023
|
Sakshi
|
Sakshi
|
1730003WL004090
|
00089
|
CBIN0284173
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
MP1730003_120723APB_FTO_162858
|
1730003000NRG24110720230076308
|
892116422
|
12/07/2023
|
Netram
|
Netram
|
1730003WL009838
|
00703
|
AIRP0000001
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
MP1730003_100823FTO_213190
|
1730003000NRG24100820230114668
|
589734765
|
10/08/2023
|
ramvati
|
ramvati
|
1730003WL018120
|
00415
|
SBIN0002831
|
2652
|
18/08/2023
|
No Such Account
|
|
361
|
MP1730003_100623APB_FTO_82434
|
1730003000NRG24090620230029285
|
365014423
|
10/06/2023
|
Umesh Kumar
|
Umesh Kumar
|
1730003WL003418
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
362
|
MP1730003_100623APB_FTO_82434
|
1730003000NRG24090620230029276
|
365014423
|
10/06/2023
|
Ramkishan Ahirwar
|
Ramkishan Ahirwar
|
1730003WL003418
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364682
|
530937856
|
04/04/2023
|
pan bai
|
pan bai
|
1730001WL080072
|
00697
|
BKID0MG7019
|
1224
|
06/05/2023
|
No Such Account
|
|
364
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364681
|
530937856
|
04/04/2023
|
pan bai
|
pan bai
|
1730001WL080072
|
00697
|
BKID0MG7019
|
1224
|
06/05/2023
|
No Such Account
|
|
365
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364680
|
530937856
|
04/04/2023
|
pan bai
|
pan bai
|
1730001WL080072
|
00697
|
BKID0MG7019
|
1224
|
06/05/2023
|
No Such Account
|
|
366
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364679
|
530937856
|
04/04/2023
|
pan bai
|
pan bai
|
1730001WL080072
|
00697
|
BKID0MG7019
|
1224
|
06/05/2023
|
No Such Account
|
|
367
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364659
|
530937856
|
04/04/2023
|
ramesh giri
|
ramesh giri
|
1730001WL080071
|
00697
|
BKID0MG7019
|
1224
|
06/05/2023
|
No Such Account
|
|
368
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364658
|
530937856
|
04/04/2023
|
bhaiya lal yadav
|
bhaiya lal yadav
|
1730001WL080071
|
00697
|
BKID0MG7019
|
1224
|
06/05/2023
|
No Such Account
|
|
369
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364656
|
530937856
|
04/04/2023
|
VIRAN SINGH
|
VIRAN SINGH
|
1730001WL080070
|
00697
|
BKID0MG7027
|
1224
|
06/05/2023
|
No Such Account
|
|
370
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364655
|
530937856
|
04/04/2023
|
VIRAN SINGH
|
VIRAN SINGH
|
1730001WL080070
|
00697
|
BKID0MG7027
|
1224
|
06/05/2023
|
No Such Account
|
|
371
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364654
|
530937856
|
04/04/2023
|
VIRAN SINGH
|
VIRAN SINGH
|
1730001WL080070
|
00697
|
BKID0MG7027
|
1224
|
06/05/2023
|
No Such Account
|
|
372
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364646
|
530937856
|
04/04/2023
|
Anil
|
Anil
|
1730001WL080069
|
00697
|
BKID0MG7019
|
1224
|
06/05/2023
|
No Such Account
|
|
373
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364642
|
530937856
|
04/04/2023
|
Anil
|
Anil
|
1730001WL080069
|
00697
|
BKID0MG7019
|
1428
|
06/05/2023
|
No Such Account
|
|
374
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364638
|
530937856
|
04/04/2023
|
Anil
|
Anil
|
1730001WL080069
|
00697
|
BKID0MG7019
|
1224
|
06/05/2023
|
No Such Account
|
|
375
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364633
|
530937856
|
04/04/2023
|
Kaliya Bai Ahirwar
|
Kaliya Bai Ahirwar
|
1730001WL080069
|
00697
|
BKID0MG7019
|
1224
|
06/05/2023
|
No Such Account
|
|
376
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364629
|
530937856
|
04/04/2023
|
Kaliya Bai Ahirwar
|
Kaliya Bai Ahirwar
|
1730001WL080069
|
00697
|
BKID0MG7019
|
1224
|
06/05/2023
|
No Such Account
|
|
377
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364625
|
530937856
|
04/04/2023
|
Kaliya Bai Ahirwar
|
Kaliya Bai Ahirwar
|
1730001WL080069
|
00697
|
BKID0MG7019
|
1224
|
06/05/2023
|
No Such Account
|
|
378
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364574
|
530937856
|
04/04/2023
|
MUKESH KUMAR BHALLAVI
|
MUKESH KUMAR BHALLAVI
|
1730001WL080066
|
00697
|
BKID0MG7019
|
1224
|
06/05/2023
|
No Such Account
|
|
379
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364573
|
530937856
|
04/04/2023
|
MUKESH KUMAR BHALLAVI
|
MUKESH KUMAR BHALLAVI
|
1730001WL080066
|
00697
|
BKID0MG7019
|
1224
|
06/05/2023
|
No Such Account
|
|
380
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364572
|
530937856
|
04/04/2023
|
MUKESH KUMAR BHALLAVI
|
MUKESH KUMAR BHALLAVI
|
1730001WL080066
|
00697
|
BKID0MG7019
|
1224
|
06/05/2023
|
No Such Account
|
|
381
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364563
|
530937856
|
04/04/2023
|
Netram
|
Netram
|
1730001WL080061
|
00697
|
BKID0MG7045
|
1224
|
06/05/2023
|
No Such Account
|
|
382
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364562
|
530937856
|
04/04/2023
|
Netram
|
Netram
|
1730001WL080061
|
00697
|
BKID0MG7045
|
1224
|
06/05/2023
|
No Such Account
|
|
383
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364561
|
530937856
|
04/04/2023
|
Netram
|
Netram
|
1730001WL080061
|
00697
|
BKID0MG7045
|
1224
|
06/05/2023
|
No Such Account
|
|
384
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364560
|
530937856
|
04/04/2023
|
Netram
|
Netram
|
1730001WL080061
|
00697
|
BKID0MG7045
|
1224
|
06/05/2023
|
No Such Account
|
|
385
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364550
|
530937856
|
04/04/2023
|
Sapna
|
Sapna
|
1730001WL080061
|
00697
|
BKID0MG7045
|
1224
|
06/05/2023
|
No Such Account
|
|
386
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364547
|
530937856
|
04/04/2023
|
Sapna
|
Sapna
|
1730001WL080061
|
00697
|
BKID0MG7045
|
1224
|
06/05/2023
|
No Such Account
|
|
387
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364544
|
530937856
|
04/04/2023
|
Sapna
|
Sapna
|
1730001WL080061
|
00697
|
BKID0MG7045
|
1224
|
06/05/2023
|
No Such Account
|
|
388
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364541
|
530937856
|
04/04/2023
|
Sapna
|
Sapna
|
1730001WL080061
|
00697
|
BKID0MG7045
|
1224
|
06/05/2023
|
No Such Account
|
|
389
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364532
|
530937856
|
04/04/2023
|
Niranjan
|
Niranjan
|
1730001WL080060
|
00697
|
BKID0MG7045
|
1224
|
06/05/2023
|
No Such Account
|
|
390
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364531
|
530937856
|
04/04/2023
|
Niranjan
|
Niranjan
|
1730001WL080060
|
00697
|
BKID0MG7045
|
1224
|
06/05/2023
|
No Such Account
|
|
391
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364530
|
530937856
|
04/04/2023
|
Niranjan
|
Niranjan
|
1730001WL080060
|
00697
|
BKID0MG7045
|
1224
|
06/05/2023
|
No Such Account
|
|
392
|
MP1730001_040423FTO_2695
|
1730001000NRG23040420230364529
|
530937856
|
04/04/2023
|
Niranjan
|
Niranjan
|
1730001WL080060
|
00697
|
BKID0MG7045
|
1224
|
06/05/2023
|
No Such Account
|
|
393
|
MP1730006_121023APB_FTO_314977
|
1730006034NRG24121020230158236
|
|
12/10/2023
|
devi singh
|
devi singh
|
1730006034WL027333
|
00697
|
BKID0MG7047
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
MP1730006_121023APB_FTO_314977
|
1730006034NRG24121020230158235
|
|
12/10/2023
|
devi singh
|
devi singh
|
1730006034WL027333
|
00697
|
BKID0MG7047
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MP1730006_140423FTO_8855
|
1730006032NRG23140420230365150
|
640095229
|
14/04/2023
|
DHEDA SINGH BHEELALA
|
DHEDA SINGH BHEELALA
|
1730006WL0080141
|
00415
|
SBIN0009751
|
1224
|
12/05/2023
|
No Such Account
|
|
396
|
MP1730006_140423FTO_8855
|
1730006032NRG23140420230365149
|
640095229
|
14/04/2023
|
DHEDA SINGH BHEELALA
|
DHEDA SINGH BHEELALA
|
1730006WL0080141
|
00415
|
SBIN0009751
|
1224
|
12/05/2023
|
No Such Account
|
|
397
|
MP1730006_090723FTO_156814
|
1730006032NRG23030720230368165
|
843437094
|
09/07/2023
|
Harinandan
|
Harinandan
|
1730006WL0080634
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
398
|
MP1730006_090723FTO_156814
|
1730006032NRG23030720230368164
|
843437094
|
09/07/2023
|
Harinandan
|
Harinandan
|
1730006WL0080634
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
399
|
MP1730006_090723FTO_156814
|
1730006032NRG23030720230368163
|
843437094
|
09/07/2023
|
Harinandan
|
Harinandan
|
1730006WL0080634
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
400
|
MP1730006_090723FTO_156814
|
1730006032NRG23030720230368162
|
843437094
|
09/07/2023
|
Haridas
|
Haridas
|
1730006WL0080634
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
401
|
MP1730006_090723FTO_156814
|
1730006032NRG23030720230368161
|
843437094
|
09/07/2023
|
Haridas
|
Haridas
|
1730006WL0080634
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
402
|
MP1730006_090723FTO_156814
|
1730006032NRG23030720230368160
|
843437094
|
09/07/2023
|
Haridas
|
Haridas
|
1730006WL0080634
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
403
|
MP1730006_090723FTO_156814
|
1730006032NRG23030720230368159
|
843437094
|
09/07/2023
|
Puran
|
Puran
|
1730006WL0080634
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
404
|
MP1730006_090723FTO_156814
|
1730006032NRG23030720230368158
|
843437094
|
09/07/2023
|
Puran
|
Puran
|
1730006WL0080634
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
405
|
MP1730006_090723FTO_156827
|
1730006032NRG22100520230516245
|
843406635
|
09/07/2023
|
supyar singh
|
supyar singh
|
1730006WL0087942
|
00415
|
SBIN0009751
|
1158
|
13/07/2023
|
Account closed
|
|
406
|
MP1730006_210124APB_FTO_438674
|
1730006029NRG24190120240229660
|
|
21/01/2024
|
SUNIL YADAV
|
SUNIL YADAV
|
1730006029WL037710
|
00415
|
SBIN0000544
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
MP1730006_250523FTO_57061
|
1730006019NRG24250520230017965
|
050008725
|
25/05/2023
|
malkhan singh
|
malkhan singh
|
1730006019WL002129
|
00415
|
SBIN0000544
|
1326
|
30/05/2023
|
No Such Account
|
|
408
|
MP1730006_090723FTO_156827
|
1730006017NRG22130520230516286
|
843406635
|
09/07/2023
|
UTTAM Singh
|
UTTAM Singh
|
1730006WL0087956
|
00697
|
BKID0MG7025
|
1158
|
13/07/2023
|
No Such Account
|
|
409
|
MP1730006_260623APB_FTO_128221
|
1730006016NRG24260620230052038
|
702148542
|
26/06/2023
|
pramod
|
pramod
|
1730006016WL006316
|
00415
|
SBIN0000544
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
MP1730006_090723FTO_156814
|
1730006015NRG23060720230368237
|
843437094
|
09/07/2023
|
Gyaprashad
|
Gyaprashad
|
1730006WL0080644
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
411
|
MP1730006_071023FTO_308069
|
1730006003NRG24071020230155733
|
|
07/10/2023
|
Beni Prasad
|
Beni Prasad
|
1730006003WL026844
|
00415
|
SBIN0009751
|
221
|
15/11/2023
|
No Such Account
|
|
412
|
MP1730006_070723FTO_153992
|
1730006000NRG24300620230060077
|
844196878
|
07/07/2023
|
Suryakant
|
Suryakant
|
1730006WL0007477
|
00415
|
SBIN0009270
|
1547
|
13/07/2023
|
No Such Account
|
|
413
|
MP1730006_070723FTO_153992
|
1730006000NRG24300620230060076
|
844196878
|
07/07/2023
|
Suryakant
|
Suryakant
|
1730006WL0007477
|
00415
|
SBIN0009270
|
1547
|
13/07/2023
|
No Such Account
|
|
414
|
MP1730006_070723FTO_153992
|
1730006000NRG24300620230060075
|
844196878
|
07/07/2023
|
Govardhan tiwari
|
Govardhan tiwari
|
1730006WL0007477
|
00415
|
SBIN0009270
|
1547
|
13/07/2023
|
No Such Account
|
|
415
|
MP1730006_270923FTO_292618
|
1730006000NRG24270920230150457
|
|
27/09/2023
|
PARVATI BAI
|
PARVATI BAI
|
1730006WL025739
|
00415
|
SBIN0009751
|
1547
|
15/11/2023
|
No Such Account
|
|
416
|
MP1730006_270923FTO_292618
|
1730006000NRG24270920230150456
|
|
27/09/2023
|
PARVATI BAI
|
PARVATI BAI
|
1730006WL025739
|
00415
|
SBIN0009751
|
1547
|
15/11/2023
|
No Such Account
|
|
417
|
MP1730006_270923FTO_292618
|
1730006000NRG24270920230150455
|
|
27/09/2023
|
PARVATI BAI
|
PARVATI BAI
|
1730006WL025739
|
00415
|
SBIN0009751
|
1547
|
15/11/2023
|
No Such Account
|
|
418
|
MP1730006_270923FTO_292618
|
1730006000NRG24270920230150454
|
|
27/09/2023
|
PARVATI BAI
|
PARVATI BAI
|
1730006WL025739
|
00415
|
SBIN0009751
|
1547
|
15/11/2023
|
No Such Account
|
|
419
|
MP1730006_270923FTO_292618
|
1730006000NRG24270920230150453
|
|
27/09/2023
|
PARVATI BAI
|
PARVATI BAI
|
1730006WL025739
|
00415
|
SBIN0009751
|
1547
|
15/11/2023
|
No Such Account
|
|
420
|
MP1730006_270923FTO_292618
|
1730006000NRG24270920230150452
|
|
27/09/2023
|
PARVATI BAI
|
PARVATI BAI
|
1730006WL025739
|
00415
|
SBIN0009751
|
1547
|
15/11/2023
|
No Such Account
|
|
421
|
MP1730006_260623APB_FTO_128221
|
1730006000NRG24260620230051986
|
702148542
|
26/06/2023
|
Mahendra
|
Mahendra
|
1730006WL006310
|
00415
|
SBIN0000544
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
MP1730006_250523FTO_57061
|
1730006000NRG24250520230018056
|
050008725
|
25/05/2023
|
Seemarani
|
Seemarani
|
1730006WL002132
|
00415
|
SBIN0009270
|
1326
|
30/05/2023
|
No Such Account
|
|
423
|
MP1730006_200723APB_FTO_177788
|
1730006000NRG24200720230088537
|
209949877
|
20/07/2023
|
PYARELAL
|
PYARELAL
|
1730006WL011968
|
00697
|
BKID0MG7047
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
424
|
MP1730006_170723FTO_173662
|
1730006000NRG24170720230084868
|
091743475
|
17/07/2023
|
pooja bai
|
pooja bai
|
1730006WL011285
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
No Such Account
|
|
425
|
MP1730006_170723FTO_173662
|
1730006000NRG24170720230084867
|
091743475
|
17/07/2023
|
pooja bai
|
pooja bai
|
1730006WL011285
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
No Such Account
|
|
426
|
MP1730006_170723FTO_173662
|
1730006000NRG24170720230084866
|
091743475
|
17/07/2023
|
VIRU
|
VIRU
|
1730006WL011285
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
No Such Account
|
|
427
|
MP1730006_170723FTO_173662
|
1730006000NRG24170720230084865
|
091743475
|
17/07/2023
|
VIRU
|
VIRU
|
1730006WL011285
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
No Such Account
|
|
428
|
MP1730006_170723FTO_173662
|
1730006000NRG24170720230084864
|
091743475
|
17/07/2023
|
pooja bai
|
pooja bai
|
1730006WL011285
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
No Such Account
|
|
429
|
MP1730006_170723FTO_173662
|
1730006000NRG24170720230084863
|
091743475
|
17/07/2023
|
pooja bai
|
pooja bai
|
1730006WL011285
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
No Such Account
|
|
430
|
MP1730006_170723FTO_173662
|
1730006000NRG24170720230084862
|
091743475
|
17/07/2023
|
VIRU
|
VIRU
|
1730006WL011285
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
No Such Account
|
|
431
|
MP1730006_170723FTO_173662
|
1730006000NRG24170720230084861
|
091743475
|
17/07/2023
|
VIRU
|
VIRU
|
1730006WL011285
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
No Such Account
|
|
432
|
MP1730006_150723FTO_169872
|
1730006000NRG24150720230082309
|
069167422
|
15/07/2023
|
aspak
|
aspak
|
1730006WL010788
|
00415
|
SBIN0000544
|
1326
|
20/07/2023
|
No Such Account
|
|
433
|
MP1730006_121023APB_FTO_314977
|
1730006000NRG24121020230158296
|
|
12/10/2023
|
rajaram
|
rajaram
|
1730006WL027340
|
00415
|
SBIN0000544
|
1337
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
434
|
MP1730006_081123APB_FTO_350368
|
1730006000NRG24081120230175057
|
|
08/11/2023
|
ram kumar
|
ram kumar
|
1730006WL029943
|
00415
|
SBIN0009751
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
MP1730006_060823FTO_206030
|
1730006000NRG24060820230110827
|
453757082
|
06/08/2023
|
Ajmer
|
Ajmer
|
1730006WL017190
|
00354
|
PUNB0870500
|
663
|
11/08/2023
|
No Such Account
|
|
436
|
MP1730006_060823FTO_206030
|
1730006000NRG24060820230110774
|
453757082
|
06/08/2023
|
KAMLRANI
|
KAMLRANI
|
1730006WL017183
|
00415
|
SBIN0009270
|
221
|
10/08/2023
|
No Such Account
|
|
437
|
MP1730006_240124FTO_441313
|
1730006000NRG24060120240216662
|
|
24/01/2024
|
kumma
|
kumma
|
1730006WL0035883
|
00415
|
SBIN0009751
|
816
|
24/04/2024
|
No Such Account
|
|
438
|
MP1730006_240124FTO_441313
|
1730006000NRG24060120240216661
|
|
24/01/2024
|
suraj prasad
|
suraj prasad
|
1730006WL0035883
|
00415
|
SBIN0009751
|
1428
|
24/04/2024
|
No Such Account
|
|
439
|
MP1730006_070723FTO_153992
|
1730006000NRG24050720230067793
|
844196878
|
07/07/2023
|
chotu khan
|
chotu khan
|
1730006WL0008612
|
00697
|
BKID0MG7036
|
442
|
13/07/2023
|
Account closed
|
|
440
|
MP1730005_051023APB_FTO_304555
|
1730005090NRG24031020230154011
|
|
05/10/2023
|
sahdev
|
sahdev
|
1730005090WL026499
|
00697
|
BKID0MG7042
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
MP1730005_150224APB_FTO_464253
|
1730005061NRG24140220240259674
|
303509204
|
15/02/2024
|
Shibbu lodhi
|
Shibbu lodhi
|
1730005061WL041315
|
00415
|
SBIN0014684
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
MP1730005_120224APB_FTO_461011
|
1730005050NRG24110220240256068
|
303698073
|
12/02/2024
|
suresh
|
suresh
|
1730005050WL040847
|
00415
|
SBIN0005339
|
2652
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
MP1730005_150224APB_FTO_464253
|
1730005048NRG24140220240259963
|
303509204
|
15/02/2024
|
TARACHAND AHIRWAR
|
TARACHAND AHIRWAR
|
1730005048WL041346
|
00462
|
UCBA0000347
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
MP1730005_240723APB_FTO_183823
|
1730005036NRG24240720230093816
|
207704215
|
24/07/2023
|
kailash singh
|
kailash singh
|
1730005036WL013068
|
00089
|
CBIN0282889
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
445
|
MP1730005_240723APB_FTO_183823
|
1730005036NRG24240720230093811
|
207704215
|
24/07/2023
|
rajesh kumar
|
rajesh kumar
|
1730005036WL013067
|
00089
|
CBIN0282889
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
MP1730005_300623APB_FTO_138303
|
1730005013NRG24300620230058479
|
799535878
|
30/06/2023
|
Sorabh Singh
|
Sorabh Singh
|
1730005013WL007264
|
00468
|
UBIN0572209
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
MP1730005_240623APB_FTO_124292
|
1730005008NRG24240620230050197
|
591104036
|
24/06/2023
|
KOORA BAI
|
KOORA BAI
|
1730005008WL005987
|
00462
|
UCBA0000347
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
MP1730005_310723APB_FTO_196075
|
1730005000NRG24310720230103673
|
324889327
|
31/07/2023
|
hanmat
|
hanmat
|
1730005WL015457
|
00415
|
SBIN0005339
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
MP1730005_300623APB_FTO_138303
|
1730005000NRG24300620230058670
|
799535878
|
30/06/2023
|
TARACHAND AHIRWAR
|
TARACHAND AHIRWAR
|
1730005WL007291
|
00462
|
UCBA0000347
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
MP1730005_280723APB_FTO_192048
|
1730005000NRG24280720230100175
|
299724965
|
28/07/2023
|
Kailash narayan
|
Kailash narayan
|
1730005WL014422
|
00048
|
BKID0009061
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
MP1730005_280623APB_FTO_134583
|
1730005000NRG24280620230056253
|
800083980
|
28/06/2023
|
kalyan singh
|
kalyan singh
|
1730005WL006945
|
00415
|
SBIN0017118
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
MP1730005_240523APB_FTO_55228
|
1730005000NRG24240520230016717
|
040361597
|
24/05/2023
|
sitacharan gour
|
sitacharan gour
|
1730005WL002001
|
00354
|
PUNB0741900
|
2652
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
MP1730005_230623APB_FTO_121088
|
1730005000NRG24220620230046804
|
591146728
|
23/06/2023
|
laxminarayan chouhan
|
laxminarayan chouhan
|
1730005WL005563
|
00078
|
CNRB0004744
|
2652
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
MP1730005_230623APB_FTO_121088
|
1730005000NRG24220620230046664
|
591146728
|
23/06/2023
|
Sorabh Singh
|
Sorabh Singh
|
1730005WL005554
|
00468
|
UBIN0572209
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
MP1730005_170423APB_FTO_10393
|
1730005000NRG24170420230000799
|
639276547
|
17/04/2023
|
SHANI BAI
|
SHANI BAI
|
1730005WL000137
|
00415
|
SBIN0014684
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
456
|
MP1730005_130923APB_FTO_263256
|
1730005000NRG24130920230140178
|
|
13/09/2023
|
Revaram kushwaha
|
Revaram kushwaha
|
1730005WL023714
|
00468
|
UBIN0566993
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
MP1730005_130623APB_FTO_88425
|
1730005000NRG24130620230033875
|
383598587
|
13/06/2023
|
JYOTI
|
JYOTI
|
1730005WL004060
|
00354
|
PUNB0741900
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
MP1730005_130623APB_FTO_88425
|
1730005000NRG24130620230033839
|
383598587
|
13/06/2023
|
jyoti bai
|
jyoti bai
|
1730005WL004060
|
00354
|
PUNB0741900
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
MP1730005_130623APB_FTO_88425
|
1730005000NRG24130620230033650
|
383598587
|
13/06/2023
|
SONU KUSHWAHA
|
SONU KUSHWAHA
|
1730005WL004044
|
00468
|
UBIN0566179
|
1326
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
460
|
MP1730005_130523APB_FTO_40214
|
1730005000NRG24130520230009703
|
775857328
|
13/05/2023
|
JYOTI
|
JYOTI
|
1730005WL001002
|
00354
|
PUNB0741900
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
MP1730005_120224APB_FTO_461011
|
1730005000NRG24090220240254219
|
303698073
|
12/02/2024
|
Bhai Sahab
|
Bhai Sahab
|
1730005WL040634
|
00045
|
BARB0BARELI
|
1547
|
15/04/2024
|
Account closed
|
|
462
|
MP1730005_071223APB_FTO_379382
|
1730005000NRG24071220230192241
|
|
07/12/2023
|
Shriram
|
Shriram
|
1730005WL032510
|
00468
|
UBIN0572209
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
MP1730005_071223APB_FTO_379382
|
1730005000NRG24071220230192229
|
|
07/12/2023
|
Ramji Thakur
|
Ramji Thakur
|
1730005WL032509
|
00048
|
BKID0009061
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
464
|
MP1730005_060723APB_FTO_150970
|
1730005000NRG24060720230069243
|
807473521
|
06/07/2023
|
Kailash narayan
|
Kailash narayan
|
1730005WL008797
|
00048
|
BKID0009061
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
MP1730005_010923APB_FTO_244283
|
1730005000NRG24010920230132230
|
066317915
|
01/09/2023
|
Hari singh
|
Hari singh
|
1730005WL021987
|
00415
|
SBIN0017118
|
1105
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
MP1730005_010923APB_FTO_244245
|
1730005000NRG24010920230132177
|
066317948
|
01/09/2023
|
akdu
|
akdu
|
1730005WL021975
|
00354
|
PUNB0741900
|
2652
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
MP1730004_100923APB_FTO_259425
|
1730004067NRG24090920230137803
|
|
10/09/2023
|
RAJESH CHOUHAN
|
RAJESH CHOUHAN
|
1730004067WL023258
|
00697
|
BKID0NAMRGB
|
2652
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
MP1730004_011223FTO_370731
|
1730004058NRG24291120230186975
|
|
01/12/2023
|
vinod kumar
|
vinod kumar
|
1730004058WL031699
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
469
|
MP1730004_121223FTO_387095
|
1730004058NRG24121220230195346
|
|
12/12/2023
|
vinod kumar
|
vinod kumar
|
1730004058WL032972
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
470
|
MP1730004_071123FTO_348585
|
1730004058NRG24061120230173956
|
|
07/11/2023
|
Neetesh barkare
|
Neetesh barkare
|
1730004058WL029785
|
00697
|
BKID0MG7043
|
350
|
04/01/2024
|
No Such Account
|
|
471
|
MP1730004_071123FTO_348585
|
1730004058NRG24061120230173937
|
|
07/11/2023
|
Vikram Singh
|
Vikram Singh
|
1730004058WL029783
|
00703
|
AIRP0000001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
|
472
|
MP1730004_071123FTO_348585
|
1730004058NRG24061120230173934
|
|
07/11/2023
|
vinod kumar
|
vinod kumar
|
1730004058WL029783
|
00703
|
AIRP0000001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
|
473
|
MP1730004_200623FTO_111582
|
1730004047NRG24190620230041500
|
523160379
|
20/06/2023
|
Asad
|
Asad
|
1730004047WL004967
|
00415
|
SBIN0010817
|
884
|
24/06/2023
|
Account closed
|
|
474
|
MP1730004_300623FTO_139196
|
1730004038NRG23100520230366880
|
799845532
|
30/06/2023
|
Dinesh
|
Dinesh
|
1730004WL0080287
|
00078
|
CNRB0004323
|
1224
|
13/07/2023
|
Account closed
|
|
475
|
MP1730004_150523FTO_42393
|
1730004024NRG24150520230010969
|
775708218
|
15/05/2023
|
SRIRAM
|
SRIRAM
|
1730004024WL001143
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
476
|
MP1730004_150523FTO_42393
|
1730004024NRG24150520230010957
|
775708218
|
15/05/2023
|
SRIRAM
|
SRIRAM
|
1730004024WL001143
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
477
|
MP1730004_150523FTO_42393
|
1730004024NRG24150520230010943
|
775708218
|
15/05/2023
|
KASHIRAM
|
KASHIRAM
|
1730004024WL001143
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
478
|
MP1730004_150523FTO_42393
|
1730004024NRG24150520230010939
|
775708218
|
15/05/2023
|
DAYA RAM
|
DAYA RAM
|
1730004024WL001143
|
00415
|
SBIN0014684
|
1326
|
19/05/2023
|
No Such Account
|
|
479
|
MP1730004_150523FTO_42393
|
1730004024NRG24150520230010930
|
775708218
|
15/05/2023
|
ANISHA BEE
|
ANISHA BEE
|
1730004024WL001142
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
480
|
MP1730004_281123FTO_367205
|
1730004023NRG24271120230185620
|
|
28/11/2023
|
sohan
|
sohan
|
1730004023WL031453
|
00666
|
IDFB0042101
|
1547
|
03/01/2024
|
Account closed
|
|
481
|
MP1730004_281123FTO_367205
|
1730004023NRG24271120230185554
|
|
28/11/2023
|
sohan
|
sohan
|
1730004023WL031451
|
00666
|
IDFB0042101
|
663
|
03/01/2024
|
Account closed
|
|
482
|
MP1730004_300623FTO_139196
|
1730004023NRG23100520230366860
|
799845532
|
30/06/2023
|
geeta bai
|
geeta bai
|
1730004WL0080281
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
|
483
|
MP1730004_300623FTO_139196
|
1730004023NRG23100520230366859
|
799845532
|
30/06/2023
|
geeta bai
|
geeta bai
|
1730004WL0080281
|
00688
|
FINO0001446
|
2856
|
13/07/2023
|
A/c Blocked or Frozen
|
|
484
|
MP1730004_300623FTO_139196
|
1730004023NRG23100520230366858
|
799845532
|
30/06/2023
|
geeta bai
|
geeta bai
|
1730004WL0080281
|
00688
|
FINO0001446
|
2856
|
13/07/2023
|
A/c Blocked or Frozen
|
|
485
|
MP1730004_130224APB_FTO_462428
|
1730004022NRG24130220240258388
|
273599317
|
13/02/2024
|
Anisha
|
Anisha
|
1730004022WL041170
|
00048
|
BKID0009063
|
1768
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
MP1730004_231023APB_FTO_329338
|
1730004014NRG24221020230163373
|
|
23/10/2023
|
LEELA BAI
|
LEELA BAI
|
1730004014WL028439
|
00089
|
CBIN0282676
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
MP1730004_300623FTO_139196
|
1730004009NRG23170420230365227
|
799845532
|
30/06/2023
|
Bhure bai
|
Bhure bai
|
1730004WL0080146
|
00697
|
BKID0MG7034
|
2448
|
13/07/2023
|
No Such Account
|
|
488
|
MP1730004_300623FTO_139196
|
1730004009NRG23170420230365226
|
799845532
|
30/06/2023
|
Bhure bai
|
Bhure bai
|
1730004WL0080146
|
00697
|
BKID0MG7034
|
1224
|
13/07/2023
|
No Such Account
|
|
489
|
MP1730004_300623FTO_139196
|
1730004009NRG23170420230365222
|
799845532
|
30/06/2023
|
Bhawar lal
|
Bhawar lal
|
1730004WL0080144
|
00177
|
IOBA0003209
|
1020
|
13/07/2023
|
No Such Account
|
|
490
|
MP1730004_300623FTO_139196
|
1730004009NRG23170420230365221
|
799845532
|
30/06/2023
|
Anar singh
|
Anar singh
|
1730004WL0080144
|
00177
|
IOBA0003209
|
2448
|
13/07/2023
|
No Such Account
|
|
491
|
MP1730004_300623FTO_139196
|
1730004009NRG23170420230365220
|
799845532
|
30/06/2023
|
Champi bai
|
Champi bai
|
1730004WL0080144
|
00177
|
IOBA0003209
|
2448
|
13/07/2023
|
No Such Account
|
|
492
|
MP1730004_300623FTO_139196
|
1730004009NRG23170420230365219
|
799845532
|
30/06/2023
|
Bhawar lal
|
Bhawar lal
|
1730004WL0080144
|
00177
|
IOBA0003209
|
2448
|
13/07/2023
|
No Such Account
|
|
493
|
MP1730004_300623FTO_139196
|
1730004009NRG23170420230365218
|
799845532
|
30/06/2023
|
Anar singh
|
Anar singh
|
1730004WL0080144
|
00177
|
IOBA0003209
|
1224
|
13/07/2023
|
No Such Account
|
|
494
|
MP1730004_300623FTO_139196
|
1730004009NRG23170420230365217
|
799845532
|
30/06/2023
|
Champi bai
|
Champi bai
|
1730004WL0080144
|
00177
|
IOBA0003209
|
1224
|
13/07/2023
|
No Such Account
|
|
495
|
MP1730004_300623FTO_139196
|
1730004009NRG23170420230365216
|
799845532
|
30/06/2023
|
Bhawar lal
|
Bhawar lal
|
1730004WL0080144
|
00177
|
IOBA0003209
|
1224
|
13/07/2023
|
No Such Account
|
|
496
|
MP1730004_310723FTO_196542
|
1730004000NRG24310720230103700
|
324875978
|
31/07/2023
|
TEENA
|
TEENA
|
1730004WL015462
|
00415
|
SBIN0010817
|
1326
|
04/08/2023
|
No Such Account
|
|
497
|
MP1730004_220923FTO_282759
|
1730004000NRG24220920230146720
|
|
22/09/2023
|
sarju bai
|
sarju bai
|
1730004WL024991
|
00078
|
CNRB0004772
|
1326
|
15/11/2023
|
No Such Account
|
|
498
|
MP1730004_210923APB_FTO_280398
|
1730004000NRG24210920230145279
|
|
21/09/2023
|
hari singh
|
hari singh
|
1730004WL024700
|
00415
|
SBIN0010817
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
MP1730004_120423FTO_7228
|
1730004000NRG24120420230000203
|
639514361
|
12/04/2023
|
Rup Singh
|
Rup Singh
|
1730004WL000051
|
00045
|
BARB0MANDID
|
1326
|
12/05/2023
|
No Such Account
|
|
500
|
MP1730004_071123FTO_348585
|
1730004000NRG24071120230174556
|
|
07/11/2023
|
Namita tiwari
|
Namita tiwari
|
1730004WL029885
|
00354
|
PUNB0742000
|
1547
|
04/01/2024
|
No Such Account
|
|
501
|
MP1730004_040923APB_FTO_249302
|
1730004000NRG24040920230133711
|
066580108
|
04/09/2023
|
GANGARAM BHOIE
|
GANGARAM BHOIE
|
1730004WL022373
|
00697
|
BKID0MG7038
|
2652
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
MP1730004_030723APB_FTO_144914
|
1730004000NRG24030720230063982
|
799569296
|
03/07/2023
|
ROBIN KUSHWAH
|
ROBIN KUSHWAH
|
1730004WL008132
|
00462
|
UCBA0000259
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
MP1730004_020823FTO_200723
|
1730004000NRG24020820230106374
|
349400988
|
02/08/2023
|
hamraj
|
hamraj
|
1730004WL016132
|
00532
|
CBIN0R20002
|
2652
|
05/08/2023
|
Account closed
|
|
504
|
MP1730004_300623FTO_139196
|
1730004000NRG23300520230367521
|
799845532
|
30/06/2023
|
Bhupendra Sharma
|
Bhupendra Sharma
|
1730004WL0080421
|
00078
|
CNRB0002633
|
2448
|
13/07/2023
|
A/c Blocked or Frozen
|
|
505
|
MP1730004_300623FTO_139196
|
1730004000NRG23170420230365225
|
799845532
|
30/06/2023
|
Bhure bai
|
Bhure bai
|
1730004WL0080145
|
00697
|
BKID0MG7034
|
1224
|
13/07/2023
|
No Such Account
|
|
506
|
MP1730004_300623FTO_139196
|
1730004000NRG23110520230367059
|
799845532
|
30/06/2023
|
raju
|
raju
|
1730004WL0080317
|
00089
|
CBIN0280732
|
3060
|
13/07/2023
|
No Such Account
|
|
507
|
MP1730004_300623FTO_139196
|
1730004000NRG23090520230366498
|
799845532
|
30/06/2023
|
Savita
|
Savita
|
1730004WL0080210
|
00354
|
PUNB0527410
|
1224
|
13/07/2023
|
Account closed
|
|
508
|
MP1730004_300623FTO_139196
|
1730004000NRG23090520230366497
|
799845532
|
30/06/2023
|
Ramesh
|
Ramesh
|
1730004WL0080210
|
00354
|
PUNB0527410
|
1224
|
13/07/2023
|
Account closed
|
|
509
|
MP1730004_300623FTO_139196
|
1730004000NRG23090520230366496
|
799845532
|
30/06/2023
|
Ramwati Bai
|
Ramwati Bai
|
1730004WL0080209
|
00697
|
BKID0MG7034
|
2244
|
13/07/2023
|
No Such Account
|
|
510
|
MP1730003_210623FTO_115350
|
1730003056NRG24200620230042785
|
522983883
|
21/06/2023
|
GOPAL
|
GOPAL
|
1730003056WL005140
|
00415
|
SBIN0002831
|
2431
|
24/06/2023
|
No Such Account
|
|
511
|
MP1730003_210623FTO_115350
|
1730003056NRG24200620230042784
|
522983883
|
21/06/2023
|
GOPAL
|
GOPAL
|
1730003056WL005140
|
00415
|
SBIN0002831
|
2431
|
24/06/2023
|
No Such Account
|
|
512
|
MP1730003_190723FTO_175632
|
1730003052NRG24130720230079412
|
107134329
|
19/07/2023
|
Kundan
|
Kundan
|
1730003052WL010349
|
00415
|
SBIN0002831
|
1547
|
22/07/2023
|
No Such Account
|
|
513
|
MP1730003_190723FTO_175632
|
1730003052NRG24130720230079409
|
107134329
|
19/07/2023
|
neelesh
|
neelesh
|
1730003052WL010349
|
00697
|
BKID0MG7040
|
1547
|
22/07/2023
|
No Such Account
|
|
514
|
MP1730003_221123FTO_361993
|
1730003052NRG24031020230153747
|
|
22/11/2023
|
Kundan
|
Kundan
|
1730003WL0026432
|
00415
|
SBIN0002831
|
442
|
03/01/2024
|
No Such Account
|
|
515
|
MP1730003_301123FTO_369906
|
1730003046NRG23160620230368010
|
|
30/11/2023
|
raghuwar
|
raghuwar
|
1730003WL0080613
|
00697
|
BKID0MG7040
|
204
|
03/01/2024
|
No Such Account
|
|
516
|
MP1730003_250723FTO_186268
|
1730003046NRG22161020220514072
|
263942374
|
25/07/2023
|
MOHAN SEN
|
MOHAN SEN
|
1730003WL0087445
|
00697
|
BKID0MG7031
|
965
|
31/07/2023
|
No Such Account
|
|
517
|
MP1730003_250723FTO_186268
|
1730003046NRG22161020220514071
|
263942374
|
25/07/2023
|
MOHAN SEN
|
MOHAN SEN
|
1730003WL0087445
|
00697
|
BKID0MG7031
|
1351
|
31/07/2023
|
No Such Account
|
|
518
|
MP1730003_230723FTO_182247
|
1730003045NRG24210720230090578
|
207689615
|
23/07/2023
|
rishiraj
|
rishiraj
|
1730003045WL012348
|
00415
|
SBIN0002831
|
195
|
28/07/2023
|
No Such Account
|
|
519
|
MP1730003_120723APB_FTO_162858
|
1730003045NRG24110720230076765
|
892116422
|
12/07/2023
|
Ram Kishan
|
Ram Kishan
|
1730003045WL009927
|
00697
|
BKID0MG7031
|
3094
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
MP1730003_221123FTO_361993
|
1730003045NRG24031020230153546
|
|
22/11/2023
|
rishiraj
|
rishiraj
|
1730003WL0026402
|
00415
|
SBIN0002831
|
195
|
03/01/2024
|
No Such Account
|
|
521
|
MP1730003_190723FTO_175632
|
1730003038NRG24130720230078672
|
107134329
|
19/07/2023
|
golu
|
golu
|
1730003038WL010252
|
00697
|
BKID0MG7040
|
1326
|
22/07/2023
|
No Such Account
|
|
522
|
MP1730003_190723FTO_175632
|
1730003038NRG24130720230078655
|
107134329
|
19/07/2023
|
maya aahirwar
|
maya aahirwar
|
1730003038WL010252
|
00697
|
BKID0MG7040
|
1326
|
22/07/2023
|
No Such Account
|
|
523
|
MP1730003_080423FTO_4988
|
1730003037NRG22131220220515552
|
640240208
|
08/04/2023
|
sev prasad
|
sev prasad
|
1730003WL0087775
|
00697
|
BKID0MG7048
|
1158
|
12/05/2023
|
No Such Account
|
|
524
|
MP1730003_160623FTO_97037
|
1730003035NRG24160620230038219
|
514199752
|
16/06/2023
|
Veer Singh
|
Veer Singh
|
1730003035WL004496
|
00697
|
BKID0MG7048
|
1326
|
23/06/2023
|
No Such Account
|
|
525
|
MP1730003_080823FTO_210130
|
1730003035NRG24060820230111018
|
480688498
|
08/08/2023
|
KALU
|
KALU
|
1730003035WL017249
|
00697
|
BKID0MG7031
|
1547
|
11/08/2023
|
No Such Account
|
|
526
|
MP1730003_060423FTO_3612
|
1730003015NRG23151220220304341
|
640240395
|
06/04/2023
|
pritam
|
pritam
|
1730003WL0063547
|
00697
|
BKID0MG7040
|
3060
|
12/05/2023
|
Account closed
|
|
527
|
MP1730003_060423FTO_3612
|
1730003015NRG23151220220304340
|
640240395
|
06/04/2023
|
pritam
|
pritam
|
1730003WL0063547
|
00697
|
BKID0MG7040
|
3060
|
12/05/2023
|
Account closed
|
|
528
|
MP1730003_060423FTO_3612
|
1730003015NRG23151220220304339
|
640240395
|
06/04/2023
|
pritam
|
pritam
|
1730003WL0063547
|
00697
|
BKID0MG7040
|
3060
|
12/05/2023
|
Account closed
|
|
529
|
MP1730003_300523FTO_64038
|
1730003000NRG24300520230020691
|
086770372
|
30/05/2023
|
rachit
|
rachit
|
1730003WL002499
|
00415
|
SBIN0002831
|
3315
|
01/06/2023
|
No Such Account
|
|
530
|
MP1730003_270523APB_FTO_60182
|
1730003000NRG24270520230019263
|
078443626
|
27/05/2023
|
rajni
|
rajni
|
1730003WL002288
|
00697
|
BKID0MG7040
|
1105
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
531
|
MP1730003_250623FTO_125981
|
1730003000NRG24250620230051100
|
591106237
|
25/06/2023
|
Kashiram
|
Kashiram
|
1730003WL006160
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
No Such Account
|
|
532
|
MP1730003_240623APB_FTO_124699
|
1730003000NRG24240620230050219
|
591126297
|
24/06/2023
|
rachna
|
rachna
|
1730003WL005989
|
00697
|
BKID0MG7040
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
MP1730003_210623FTO_115350
|
1730003000NRG24200620230042871
|
522983883
|
21/06/2023
|
Brajlal
|
Brajlal
|
1730003WL005142
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
534
|
MP1730003_210623FTO_115350
|
1730003000NRG24200620230042870
|
522983883
|
21/06/2023
|
Brajlal
|
Brajlal
|
1730003WL005142
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
535
|
MP1730003_210623FTO_115350
|
1730003000NRG24200620230042869
|
522983883
|
21/06/2023
|
Halku
|
Halku
|
1730003WL005142
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
536
|
MP1730003_210623FTO_115350
|
1730003000NRG24200620230042868
|
522983883
|
21/06/2023
|
Halku
|
Halku
|
1730003WL005142
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
537
|
MP1730003_210623FTO_115350
|
1730003000NRG24200620230042867
|
522983883
|
21/06/2023
|
Dwarka
|
Dwarka
|
1730003WL005142
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
538
|
MP1730003_210623FTO_115350
|
1730003000NRG24200620230042866
|
522983883
|
21/06/2023
|
Dwarka
|
Dwarka
|
1730003WL005142
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
539
|
MP1730003_210623FTO_115350
|
1730003000NRG24200620230042864
|
522983883
|
21/06/2023
|
Santoshi
|
Santoshi
|
1730003WL005142
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
540
|
MP1730003_210623FTO_115350
|
1730003000NRG24200620230042860
|
522983883
|
21/06/2023
|
Shankar
|
Shankar
|
1730003WL005142
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
541
|
MP1730003_210623FTO_115350
|
1730003000NRG24200620230042807
|
522983883
|
21/06/2023
|
Ramprakas
|
Ramprakas
|
1730003WL005141
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
542
|
MP1730003_210623FTO_115350
|
1730003000NRG24200620230042804
|
522983883
|
21/06/2023
|
Pramita
|
Pramita
|
1730003WL005141
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
543
|
MP1730003_210623FTO_115350
|
1730003000NRG24200620230042794
|
522983883
|
21/06/2023
|
Prakash
|
Prakash
|
1730003WL005141
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
Account closed
|
|
544
|
MP1730003_210623FTO_115350
|
1730003000NRG24200620230042791
|
522983883
|
21/06/2023
|
Suman
|
Suman
|
1730003WL005141
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
545
|
MP1730003_210623FTO_115350
|
1730003000NRG24200620230042790
|
522983883
|
21/06/2023
|
Kamlesh
|
Kamlesh
|
1730003WL005141
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
546
|
MP1730003_190723FTO_175632
|
1730003000NRG24190720230086865
|
107134329
|
19/07/2023
|
Gulab Bai
|
Gulab Bai
|
1730003WL011685
|
00415
|
SBIN0009270
|
1547
|
22/07/2023
|
No Such Account
|
|
547
|
MP1730003_190224APB_FTO_468673
|
1730003000NRG24190220240264463
|
302832932
|
19/02/2024
|
Pradeep lodhi
|
Pradeep lodhi
|
1730003WL041899
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
MP1730003_190723FTO_175632
|
1730003000NRG24170720230084170
|
107134329
|
19/07/2023
|
Lokendra
|
Lokendra
|
1730003WL011153
|
00415
|
SBIN0002831
|
1105
|
22/07/2023
|
No Such Account
|
|
549
|
MP1730003_190723FTO_175632
|
1730003000NRG24170720230084167
|
107134329
|
19/07/2023
|
prem
|
prem
|
1730003WL011153
|
00415
|
SBIN0002831
|
1105
|
22/07/2023
|
No Such Account
|
|
550
|
MP1730003_190723FTO_175632
|
1730003000NRG24170720230084166
|
107134329
|
19/07/2023
|
munshilal
|
munshilal
|
1730003WL011153
|
00415
|
SBIN0002831
|
1105
|
22/07/2023
|
No Such Account
|
|
551
|
MP1730003_080823FTO_210130
|
1730003000NRG24080820230112921
|
480688498
|
08/08/2023
|
Ganesh
|
Ganesh
|
1730003WL017687
|
00415
|
SBIN0002831
|
1105
|
11/08/2023
|
No Such Account
|
|
552
|
MP1730003_070723APB_FTO_152970
|
1730003000NRG24070720230070747
|
843677477
|
07/07/2023
|
ARCHNA BAI
|
ARCHNA BAI
|
1730003WL008991
|
00415
|
SBIN0002831
|
442
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
MP1730003_221123FTO_361993
|
1730003000NRG24060920230134941
|
|
22/11/2023
|
suresh
|
suresh
|
1730003WL0022654
|
00089
|
CBIN0281439
|
1105
|
03/01/2024
|
No Such Account
|
|
554
|
MP1730003_221123FTO_361993
|
1730003000NRG24060920230134931
|
|
22/11/2023
|
PIRTI
|
PIRTI
|
1730003WL0022652
|
00415
|
SBIN0002831
|
1400
|
03/01/2024
|
No Such Account
|
|
555
|
MP1730003_221123FTO_361993
|
1730003000NRG24050920230134752
|
|
22/11/2023
|
Bahadur
|
Bahadur
|
1730003WL0022604
|
00415
|
SBIN0002831
|
1326
|
03/01/2024
|
No Such Account
|
|
556
|
MP1730003_050623FTO_72971
|
1730003000NRG24050620230025097
|
261562850
|
05/06/2023
|
Ratiram
|
Ratiram
|
1730003WL002953
|
00415
|
SBIN0002831
|
1547
|
09/06/2023
|
No Such Account
|
|
557
|
MP1730003_050623FTO_72971
|
1730003000NRG24050620230025081
|
261562850
|
05/06/2023
|
Dhan Singh
|
Dhan Singh
|
1730003WL002953
|
00415
|
SBIN0002831
|
1547
|
09/06/2023
|
No Such Account
|
|
558
|
MP1730003_050623FTO_72971
|
1730003000NRG24050620230025080
|
261562850
|
05/06/2023
|
Rajesh
|
Rajesh
|
1730003WL002953
|
00415
|
SBIN0002831
|
1547
|
09/06/2023
|
No Such Account
|
|
559
|
MP1730003_050623FTO_72971
|
1730003000NRG24050620230025079
|
261562850
|
05/06/2023
|
Rajesh
|
Rajesh
|
1730003WL002953
|
00415
|
SBIN0002831
|
1547
|
09/06/2023
|
No Such Account
|
|
560
|
MP1730003_050623FTO_72971
|
1730003000NRG24050620230025074
|
261562850
|
05/06/2023
|
jitendra
|
jitendra
|
1730003WL002953
|
00415
|
SBIN0002831
|
1547
|
09/06/2023
|
No Such Account
|
|
561
|
MP1730003_221123FTO_361993
|
1730003000NRG24031020230153549
|
|
22/11/2023
|
KAMALRANI
|
KAMALRANI
|
1730003WL0026404
|
00089
|
CBIN0281439
|
1547
|
03/01/2024
|
No Such Account
|
|
562
|
MP1730003_260723FTO_189083
|
1730003000NRG23290920220230114
|
263696418
|
26/07/2023
|
Kalyan singh
|
Kalyan singh
|
1730003WL0043854
|
00415
|
SBIN0002831
|
1224
|
31/07/2023
|
No Such Account
|
|
563
|
MP1730003_060423FTO_3612
|
1730003000NRG23050420230364832
|
640240395
|
06/04/2023
|
shivraj
|
shivraj
|
1730003WL0080080
|
00415
|
SBIN0002831
|
1428
|
12/05/2023
|
No Such Account
|
|
564
|
MP1730002_120823APB_FTO_216863
|
1730002054NRG24120820230117354
|
679143980
|
12/08/2023
|
KALA BAI
|
KALA BAI
|
1730002054WL018719
|
00089
|
CBIN0282960
|
2431
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
MP1730002_090923APB_FTO_258265
|
1730002050NRG24080920230137413
|
|
09/09/2023
|
baddri
|
baddri
|
1730002050WL023189
|
00089
|
CBIN0282960
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
MP1730002_270224APB_FTO_476602
|
1730002047NRG24230220240269132
|
301950557
|
27/02/2024
|
MAANSINGH DEVIPASAD
|
MAANSINGH DEVIPASAD
|
1730002047WL042473
|
00089
|
CBIN0282960
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
MP1730002_010723FTO_142236
|
1730002046NRG24010720230061491
|
799764179
|
01/07/2023
|
SUNIL KUMAR ADIWASI
|
SUNIL KUMAR ADIWASI
|
1730002046WL007698
|
00089
|
CBIN0282960
|
1326
|
13/07/2023
|
Account closed
|
|
568
|
MP1730002_020823APB_FTO_199843
|
1730002045NRG24020820230106430
|
349681926
|
02/08/2023
|
RADHE LAL VISHVAKRMA
|
RADHE LAL VISHVAKRMA
|
1730002045WL016150
|
00415
|
SBIN0016187
|
884
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
MP1730002_220623FTO_119173
|
1730002042NRG24220620230046947
|
591356073
|
22/06/2023
|
MAYA BAI
|
MAYA BAI
|
1730002042WL005578
|
00415
|
SBIN0010816
|
1105
|
28/06/2023
|
No Such Account
|
|
570
|
MP1730002_220623FTO_119173
|
1730002042NRG24220620230046945
|
591356073
|
22/06/2023
|
MEERA BAI
|
MEERA BAI
|
1730002042WL005578
|
00089
|
CBIN0280731
|
1105
|
28/06/2023
|
No Such Account
|
|
571
|
MP1730002_180623FTO_105133
|
1730002042NRG24180620230040342
|
514672730
|
18/06/2023
|
MAYA BAI
|
MAYA BAI
|
1730002042WL004821
|
00415
|
SBIN0010816
|
1105
|
23/06/2023
|
No Such Account
|
|
572
|
MP1730002_180623FTO_105133
|
1730002042NRG24180620230040340
|
514672730
|
18/06/2023
|
MEERA BAI
|
MEERA BAI
|
1730002042WL004821
|
00089
|
CBIN0280731
|
1105
|
23/06/2023
|
No Such Account
|
|
573
|
MP1730002_050723FTO_148036
|
1730002042NRG24050720230067407
|
807003380
|
05/07/2023
|
JAWAHAR SINGH
|
JAWAHAR SINGH
|
1730002042WL008561
|
00415
|
SBIN0010816
|
1326
|
13/07/2023
|
No Such Account
|
|
574
|
MP1730002_041123FTO_344893
|
1730002042NRG24031120230171849
|
|
04/11/2023
|
NIRMILA BAI
|
NIRMILA BAI
|
1730002042WL029534
|
00089
|
CBIN0280731
|
663
|
04/01/2024
|
No Such Account
|
|
575
|
MP1730002_130723FTO_166348
|
1730002037NRG24130720230078624
|
050999284
|
13/07/2023
|
KAMAL NARAYAN KUSHWAHA
|
KAMAL NARAYAN KUSHWAHA
|
1730002037WL010249
|
00415
|
SBIN0010816
|
1326
|
19/07/2023
|
No Such Account
|
|
576
|
MP1730002_010723FTO_142236
|
1730002037NRG24010720230061180
|
799764179
|
01/07/2023
|
KAMAL NARAYAN KUSHWAHA
|
KAMAL NARAYAN KUSHWAHA
|
1730002037WL007659
|
00415
|
SBIN0010816
|
1224
|
13/07/2023
|
No Such Account
|
|
577
|
MP1730002_200723APB_FTO_177057
|
1730002036NRG24200720230087947
|
209997267
|
20/07/2023
|
MALKHAN
|
MALKHAN
|
1730002036WL011871
|
00168
|
ICIC0002632
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
MP1730002_310723APB_FTO_196729
|
1730002027NRG24310720230104021
|
324887342
|
31/07/2023
|
heera bai
|
heera bai
|
1730002027WL015534
|
00697
|
BKID0MG7046
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
MP1730002_230124APB_FTO_440142
|
1730002026NRG24230120240232530
|
|
23/01/2024
|
Veersingh
|
Veersingh
|
1730002026WL038104
|
00089
|
CBIN0280731
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
MP1730002_041123FTO_344893
|
1730002026NRG24031120230172009
|
|
04/11/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1730002026WL029549
|
00089
|
CBIN0280731
|
3094
|
04/01/2024
|
No Such Account
|
|
581
|
MP1730002_200224APB_FTO_469978
|
1730002024NRG24200220240265480
|
302695131
|
20/02/2024
|
Dheeraj
|
Dheeraj
|
1730002024WL042047
|
00415
|
SBIN0010816
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
MP1730002_180623APB_FTO_102043
|
1730002023NRG24170620230039824
|
514672473
|
18/06/2023
|
ayodhya prasad
|
ayodhya prasad
|
1730002023WL004722
|
00415
|
SBIN0010816
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
MP1730002_230124APB_FTO_440142
|
1730002022NRG24220120240231348
|
|
23/01/2024
|
sourav kirar
|
sourav kirar
|
1730002022WL037974
|
00168
|
ICIC0002632
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
MP1730002_201123APB_FTO_359513
|
1730002013NRG24201120230181564
|
|
20/11/2023
|
mayank
|
mayank
|
1730002013WL030884
|
00089
|
CBIN0280731
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
MP1730002_150923FTO_266001
|
1730002013NRG23060920230368910
|
|
15/09/2023
|
amit
|
amit
|
1730002WL0080818
|
00168
|
ICIC0000947
|
1224
|
28/09/2023
|
Account closed
|
|
586
|
MP1730002_280923APB_FTO_293097
|
1730002007NRG24270920230150593
|
|
28/09/2023
|
Anil Thakur
|
Anil Thakur
|
1730002007WL025769
|
00089
|
CBIN0280731
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
MP1730002_280923APB_FTO_293097
|
1730002007NRG24230920230147486
|
|
28/09/2023
|
Anil Thakur
|
Anil Thakur
|
1730002007WL025127
|
00089
|
CBIN0280731
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
MP1730002_280623FTO_135512
|
1730002007NRG24050620230025430
|
702330353
|
28/06/2023
|
SUMAN BAI DHAKAD
|
SUMAN BAI DHAKAD
|
1730002WL0002990
|
00415
|
SBIN0010816
|
1326
|
05/07/2023
|
Account closed
|
|
589
|
MP1730002_280623FTO_135512
|
1730002007NRG24050620230025429
|
702330353
|
28/06/2023
|
SHIKSHA DHAKAD
|
SHIKSHA DHAKAD
|
1730002WL0002990
|
00089
|
CBIN0280731
|
1326
|
05/07/2023
|
No Such Account
|
|
590
|
MP1730002_290124FTO_446890
|
1730002002NRG22010220220457965
|
|
29/01/2024
|
Halki bai lodhi
|
Halki bai lodhi
|
1730002WL075759
|
00415
|
SBIN0010816
|
2316
|
24/04/2024
|
Account closed
|
|
591
|
MP1730002_290124FTO_446890
|
1730002002NRG22010220220457964
|
|
29/01/2024
|
Halki bai lodhi
|
Halki bai lodhi
|
1730002WL075759
|
00415
|
SBIN0010816
|
2316
|
24/04/2024
|
Account closed
|
|
592
|
MP1730002_290523FTO_63183
|
1730002000NRG24290520230020110
|
086851893
|
29/05/2023
|
afjalkhan nafurkhan
|
afjalkhan nafurkhan
|
1730002WL002445
|
00089
|
CBIN0282960
|
1326
|
01/06/2023
|
Account closed
|
|
593
|
MP1730002_281023FTO_335380
|
1730002000NRG24271020230167161
|
|
28/10/2023
|
ranjna
|
ranjna
|
1730002WL028970
|
00089
|
CBIN0280731
|
1326
|
15/11/2023
|
No Such Account
|
|
594
|
MP1730002_041123FTO_344893
|
1730002000NRG24041120230172223
|
|
04/11/2023
|
POONA BAI
|
POONA BAI
|
1730002WL029582
|
00089
|
CBIN0280731
|
663
|
04/01/2024
|
Account closed
|
|
595
|
MP1730002_041123FTO_344893
|
1730002000NRG24041120230172222
|
|
04/11/2023
|
NANNE LAL
|
NANNE LAL
|
1730002WL029582
|
00089
|
CBIN0280731
|
663
|
04/01/2024
|
No Such Account
|
|
596
|
MP1730002_030923APB_FTO_247782
|
1730002000NRG24030920230133407
|
067084186
|
03/09/2023
|
kailash
|
kailash
|
1730002WL022280
|
00089
|
CBIN0280731
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
MP1730002_020823FTO_200706
|
1730002000NRG24020820230106811
|
349461622
|
02/08/2023
|
JAAM SINGH
|
JAAM SINGH
|
1730002WL016250
|
00048
|
BKID0009082
|
221
|
05/08/2023
|
No Such Account
|
|
598
|
MP1730002_020823FTO_200706
|
1730002000NRG24020820230106810
|
349461622
|
02/08/2023
|
JAAM SINGH
|
JAAM SINGH
|
1730002WL016250
|
00048
|
BKID0009082
|
1547
|
05/08/2023
|
No Such Account
|
|
599
|
MP1730002_020523APB_FTO_26098
|
1730002000NRG24020520230004745
|
690801110
|
02/05/2023
|
damyanti bai
|
damyanti bai
|
1730002WL000511
|
00415
|
SBIN0010816
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
600
|
MP1730001_220723FTO_181931
|
1730001081NRG24210720230090473
|
208060932
|
22/07/2023
|
Sashi Bai Yadav
|
Sashi Bai Yadav
|
1730001WL0012319
|
00176
|
IDIB000R523
|
1547
|
28/07/2023
|
Account closed
|
|
601
|
MP1730001_190723APB_FTO_175547
|
1730001076NRG24190720230086124
|
107137083
|
19/07/2023
|
Lakhan
|
Lakhan
|
1730001076WL011554
|
00078
|
CNRB0001183
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
MP1730001_290623FTO_137393
|
1730001072NRG24290620230057154
|
702241014
|
29/06/2023
|
dharmendra
|
dharmendra
|
1730001072WL007054
|
00697
|
BKID0MG7039
|
1105
|
05/07/2023
|
Account closed
|
|
603
|
MP1730001_211123APB_FTO_361498
|
1730001067NRG24211120230182497
|
|
21/11/2023
|
SYAM SINGH
|
SYAM SINGH
|
1730001067WL030980
|
00354
|
PUNB0155810
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
MP1730001_070823APB_FTO_208676
|
1730001061NRG24070820230112040
|
521012993
|
07/08/2023
|
Hira bai
|
Hira bai
|
1730001061WL017483
|
00415
|
SBIN0004692
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
MP1730001_070823APB_FTO_208762
|
1730001060NRG24070820230112084
|
480737470
|
07/08/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1730001060WL017494
|
00468
|
UBIN0563811
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
MP1730001_111023APB_FTO_313837
|
1730001059NRG24111020230157901
|
|
11/10/2023
|
vijay jatav
|
vijay jatav
|
1730001059WL027259
|
00045
|
BARB0RAISEN
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
|
607
|
MP1730001_111023APB_FTO_313837
|
1730001059NRG24111020230157898
|
|
11/10/2023
|
vijay jatav
|
vijay jatav
|
1730001059WL027259
|
00045
|
BARB0RAISEN
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
|
608
|
MP1730001_140823APB_FTO_219767
|
1730001052NRG24140820230118723
|
678819254
|
14/08/2023
|
guddi bai
|
guddi bai
|
1730001052WL019007
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
|
609
|
MP1730001_070923APB_FTO_255709
|
1730001051NRG24070920230136167
|
|
07/09/2023
|
Rakesh
|
Rakesh
|
1730001051WL022878
|
00089
|
CBIN0280734
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
610
|
MP1730001_040823APB_FTO_203196
|
1730001051NRG24040820230109066
|
453500154
|
04/08/2023
|
kesar bai
|
kesar bai
|
1730001051WL016827
|
00666
|
IDFB0042101
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
MP1730001_260623FTO_129349
|
1730001041NRG24260620230053664
|
702698099
|
26/06/2023
|
mamta
|
mamta
|
1730001041WL006506
|
00354
|
PUNB0155810
|
1326
|
05/07/2023
|
No Such Account
|
|
612
|
MP1730001_260623FTO_129349
|
1730001041NRG24260620230053648
|
702698099
|
26/06/2023
|
sunil
|
sunil
|
1730001041WL006506
|
00078
|
CNRB0017860
|
1326
|
05/07/2023
|
No Such Account
|
|
613
|
MP1730001_060723APB_FTO_152006
|
1730001041NRG24060720230069632
|
807196086
|
06/07/2023
|
keshav
|
keshav
|
1730001041WL008863
|
00354
|
PUNB0404800
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
MP1730001_090723APB_FTO_157233
|
1730001040NRG24090720230074017
|
211100046
|
09/07/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
1730001040WL009448
|
00354
|
PUNB0489700
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
MP1730001_191023FTO_325529
|
1730001038NRG24191020230161819
|
|
19/10/2023
|
Sheela bai
|
Sheela bai
|
1730001038WL028155
|
00468
|
UBIN0563811
|
1326
|
15/11/2023
|
No Such Account
|
|
616
|
MP1730001_140823APB_FTO_219767
|
1730001038NRG24140820230118758
|
678819254
|
14/08/2023
|
Kalu Ram
|
Kalu Ram
|
1730001038WL019012
|
00078
|
CNRB0003386
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
MP1730001_040423FTO_2799
|
1730001038NRG23040420230364776
|
640528382
|
04/04/2023
|
Shourabh
|
Shourabh
|
1730001038WL080076
|
00468
|
UBIN0563811
|
816
|
12/05/2023
|
No Such Account
|
|
618
|
MP1730001_040423FTO_2799
|
1730001038NRG23040420230364774
|
640528382
|
04/04/2023
|
Shourabh
|
Shourabh
|
1730001038WL080076
|
00468
|
UBIN0563811
|
1224
|
12/05/2023
|
No Such Account
|
|
619
|
MP1730001_300623APB_FTO_140089
|
1730001036NRG24300620230059787
|
799952239
|
30/06/2023
|
MOHAR SINGH
|
MOHAR SINGH
|
1730001036WL007421
|
00078
|
CNRB0003386
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
MP1730001_061123APB_FTO_347797
|
1730001031NRG24061120230173623
|
|
06/11/2023
|
JAWAHAR SINGH
|
JAWAHAR SINGH
|
1730001031WL029739
|
00078
|
CNRB0003386
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
MP1730001_211123APB_FTO_361498
|
1730001030NRG24211120230183247
|
|
21/11/2023
|
Ravi kirar
|
Ravi kirar
|
1730001030WL031092
|
00051
|
MAHB0001758
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
622
|
MP1730001_250623APB_FTO_126523
|
1730001026NRG24250620230051656
|
591023510
|
25/06/2023
|
RESMA
|
RESMA
|
1730001026WL006262
|
00176
|
IDIB000R523
|
442
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
623
|
MP1730001_181023APB_FTO_324046
|
1730001016NRG24181020230161470
|
|
18/10/2023
|
SAHIRA BEE
|
SAHIRA BEE
|
1730001016WL028090
|
00415
|
SBIN0014271
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
MP1730001_260623FTO_129349
|
1730001014NRG24260620230053686
|
702698099
|
26/06/2023
|
sunita
|
sunita
|
1730001014WL006515
|
00697
|
BKID0MG7033
|
884
|
05/07/2023
|
No Such Account
|
|
625
|
MP1730001_260623FTO_129349
|
1730001014NRG24260620230053685
|
702698099
|
26/06/2023
|
bharat
|
bharat
|
1730001014WL006515
|
00697
|
BKID0MG7033
|
884
|
05/07/2023
|
No Such Account
|
|
626
|
MP1730001_260623FTO_129349
|
1730001014NRG24260620230053684
|
702698099
|
26/06/2023
|
geeta
|
geeta
|
1730001014WL006514
|
00697
|
BKID0MG7033
|
884
|
05/07/2023
|
No Such Account
|
|
627
|
MP1730001_260623FTO_129349
|
1730001014NRG24260620230053683
|
702698099
|
26/06/2023
|
kaluram
|
kaluram
|
1730001014WL006513
|
00697
|
BKID0MG7033
|
884
|
05/07/2023
|
No Such Account
|
|
628
|
MP1730001_260623FTO_129349
|
1730001014NRG24260620230053682
|
702698099
|
26/06/2023
|
narayan
|
narayan
|
1730001014WL006512
|
00697
|
BKID0MG7033
|
884
|
05/07/2023
|
No Such Account
|
|
629
|
MP1730001_260623FTO_129349
|
1730001014NRG24260620230053681
|
702698099
|
26/06/2023
|
sarasvati
|
sarasvati
|
1730001014WL006511
|
00697
|
BKID0MG7033
|
884
|
05/07/2023
|
No Such Account
|
|
630
|
MP1730001_260623FTO_129349
|
1730001014NRG24260620230053680
|
702698099
|
26/06/2023
|
dhannu
|
dhannu
|
1730001014WL006510
|
00697
|
BKID0MG7033
|
884
|
05/07/2023
|
No Such Account
|
|
631
|
MP1730001_260623FTO_129349
|
1730001014NRG24260620230053679
|
702698099
|
26/06/2023
|
vishnu
|
vishnu
|
1730001014WL006509
|
00697
|
BKID0MG7033
|
884
|
05/07/2023
|
No Such Account
|
|
632
|
MP1730001_260623FTO_129349
|
1730001014NRG24260620230053677
|
702698099
|
26/06/2023
|
Ram bai
|
Ram bai
|
1730001014WL006507
|
00697
|
BKID0MG7033
|
1105
|
05/07/2023
|
No Such Account
|
|
633
|
MP1730001_250823APB_FTO_235686
|
1730001014NRG24250820230127034
|
843661810
|
25/08/2023
|
deetiya
|
deetiya
|
1730001014WL020860
|
00415
|
SBIN0030232
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
MP1730001_250124APB_FTO_443823
|
1730001007NRG24250120240236677
|
|
25/01/2024
|
pushpa bai
|
pushpa bai
|
1730001007WL038595
|
00089
|
CBIN0280734
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
MP1730001_250124APB_FTO_443823
|
1730001007NRG24250120240236667
|
|
25/01/2024
|
shayamsundar
|
shayamsundar
|
1730001007WL038595
|
00415
|
SBIN0030232
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
MP1730001_190723APB_FTO_174565
|
1730001005NRG24180720230085949
|
107146491
|
19/07/2023
|
Naresh sharma
|
Naresh sharma
|
1730001005WL011505
|
00045
|
BARB0RAISEN
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
MP1730001_250823APB_FTO_235686
|
1730001000NRG24250820230126697
|
843661810
|
25/08/2023
|
LAL CHAND
|
LAL CHAND
|
1730001WL020755
|
00078
|
CNRB0001183
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
MP1730001_250823APB_FTO_235686
|
1730001000NRG24250820230126696
|
843661810
|
25/08/2023
|
BHOLA RAM
|
BHOLA RAM
|
1730001WL020755
|
00078
|
CNRB0001183
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
MP1730001_240523APB_FTO_55980
|
1730001000NRG24240520230017312
|
050041988
|
24/05/2023
|
sanju
|
sanju
|
1730001WL002057
|
00045
|
BARB0DIWANG
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
MP1730001_190523APB_FTO_49490
|
1730001000NRG24190520230014041
|
866054941
|
19/05/2023
|
prahash
|
prahash
|
1730001WL001653
|
00697
|
BKID0MG7033
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
MP1730001_171023APB_FTO_322577
|
1730001000NRG24171020230161070
|
|
17/10/2023
|
Mangilal
|
Mangilal
|
1730001WL027968
|
00689
|
AUBL0002308
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
MP1730001_171023FTO_322574
|
1730001000NRG24171020230161057
|
|
17/10/2023
|
deewan
|
deewan
|
1730001WL027968
|
00697
|
BKID0MG7045
|
1326
|
15/11/2023
|
No Such Account
|
|
643
|
MP1730001_111023FTO_314193
|
1730001000NRG24111020230158041
|
|
11/10/2023
|
dheeraj singh
|
dheeraj singh
|
1730001WL027282
|
00089
|
CBIN0280734
|
1326
|
15/11/2023
|
Account closed
|
|
644
|
MP1730001_070823APB_FTO_208676
|
1730001000NRG24070820230111650
|
521012993
|
07/08/2023
|
Chironji lal
|
Chironji lal
|
1730001WL017396
|
00354
|
PUNB0155810
|
1547
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
645
|
MP1730005_020623FTO_70158
|
1730005000NRG23090520230366577
|
215989076
|
02/06/2023
|
PRI
|
PRI
|
1730005WL0080231
|
00168
|
ICIC0002125
|
816
|
07/06/2023
|
Account closed
|
|
646
|
MP1730005_020623FTO_70158
|
1730005000NRG23090520230366576
|
215989076
|
02/06/2023
|
ganeshram patel
|
ganeshram patel
|
1730005WL0080231
|
00415
|
SBIN0010172
|
1632
|
07/06/2023
|
Account closed
|
|
647
|
MP1730005_020623FTO_70158
|
1730005000NRG23090520230366571
|
215989076
|
02/06/2023
|
CHHOTE BHAIYA
|
CHHOTE BHAIYA
|
1730005WL0080228
|
00048
|
BKID0009061
|
2448
|
07/06/2023
|
No Such Account
|
|
648
|
MP1730005_020623FTO_70158
|
1730005000NRG23090520230366570
|
215989076
|
02/06/2023
|
CHHOTE BHAIYA
|
CHHOTE BHAIYA
|
1730005WL0080228
|
00048
|
BKID0009061
|
2448
|
07/06/2023
|
No Such Account
|
|
649
|
MP1730005_020623FTO_70158
|
1730005000NRG23090520230366569
|
215989076
|
02/06/2023
|
CHHOTE BHAIYA
|
CHHOTE BHAIYA
|
1730005WL0080228
|
00048
|
BKID0009061
|
2448
|
07/06/2023
|
No Such Account
|
|
650
|
MP1730005_020623FTO_70158
|
1730005000NRG23090520230366568
|
215989076
|
02/06/2023
|
CHHOTE BHAIYA
|
CHHOTE BHAIYA
|
1730005WL0080228
|
00048
|
BKID0009061
|
2448
|
07/06/2023
|
No Such Account
|
|
651
|
MP1730005_020623FTO_70158
|
1730005000NRG23090520230366567
|
215989076
|
02/06/2023
|
Parvat Singh
|
Parvat Singh
|
1730005WL0080228
|
00045
|
BARB0BARELI
|
2448
|
07/06/2023
|
Account closed
|
|
652
|
MP1730005_020623FTO_70158
|
1730005000NRG23090520230366566
|
215989076
|
02/06/2023
|
Parvat Singh
|
Parvat Singh
|
1730005WL0080228
|
00045
|
BARB0BARELI
|
2448
|
07/06/2023
|
Account closed
|
|
653
|
MP1730005_020623FTO_70158
|
1730005000NRG23090520230366562
|
215989076
|
02/06/2023
|
Than Singh
|
Than Singh
|
1730005WL0080226
|
00089
|
CBIN0282889
|
1224
|
07/06/2023
|
Account closed
|
|
654
|
MP1730005_020623FTO_70158
|
1730005000NRG23090520230366559
|
215989076
|
02/06/2023
|
guddan bai
|
guddan bai
|
1730005WL0080224
|
00415
|
SBIN0010172
|
1224
|
07/06/2023
|
No Such Account
|
|
655
|
MP1730005_020623FTO_70158
|
1730005000NRG23090520230366558
|
215989076
|
02/06/2023
|
REHANA BI
|
REHANA BI
|
1730005WL0080224
|
00697
|
BKID0MG7022
|
1224
|
07/06/2023
|
No Such Account
|
|
656
|
MP1730005_020623FTO_70158
|
1730005000NRG23090520230366553
|
215989076
|
02/06/2023
|
Ramsingh
|
Ramsingh
|
1730005WL0080221
|
00045
|
BARB0BARELI
|
1224
|
07/06/2023
|
No Such Account
|
|
657
|
MP1730005_020623FTO_70158
|
1730005000NRG23090520230366538
|
215989076
|
02/06/2023
|
munni bai
|
munni bai
|
1730005WL0080216
|
00089
|
CBIN0282889
|
2244
|
07/06/2023
|
Account closed
|
|
658
|
MP1730005_020623FTO_70158
|
1730005000NRG23090520230366537
|
215989076
|
02/06/2023
|
DILIP SINGH
|
DILIP SINGH
|
1730005WL0080216
|
00415
|
SBIN0014684
|
2244
|
07/06/2023
|
Account closed
|
|
659
|
MP1730005_020623FTO_70158
|
1730005000NRG23090520230366536
|
215989076
|
02/06/2023
|
JVANA SINGH
|
JVANA SINGH
|
1730005WL0080215
|
00415
|
SBIN0014684
|
2244
|
07/06/2023
|
Account closed
|
|
660
|
MP1730004_310124APB_FTO_449240
|
1730004036NRG24310120240243748
|
|
31/01/2024
|
jeevan lal
|
jeevan lal
|
1730004036WL039405
|
00048
|
BKID0009063
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
661
|
MP1730004_160224APB_FTO_465434
|
1730004029NRG24160220240261389
|
303313206
|
16/02/2024
|
Ghasiram
|
Ghasiram
|
1730004029WL041530
|
00697
|
BKID0MG7028
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
|
662
|
MP1730004_010224APB_FTO_449919
|
1730004029NRG24010220240245625
|
|
01/02/2024
|
Ghasiram
|
Ghasiram
|
1730004029WL039605
|
00697
|
BKID0MG7028
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
663
|
MP1730004_100523APB_FTO_36771
|
1730004024NRG24100520230008781
|
714744952
|
10/05/2023
|
Balaram Puran Singh
|
Balaram Puran Singh
|
1730004024WL000888
|
00415
|
SBIN0014684
|
663
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
MP1730004_100523APB_FTO_36771
|
1730004024NRG24100520230008769
|
714744952
|
10/05/2023
|
Prahlad
|
Prahlad
|
1730004024WL000888
|
00415
|
SBIN0014684
|
663
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
MP1730004_030723APB_FTO_144808
|
1730004000NRG24300620230058898
|
799569978
|
03/07/2023
|
Kamal Singh
|
Kamal Singh
|
1730004WL007310
|
00415
|
SBIN0014684
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
MP1730004_230923FTO_284971
|
1730004000NRG24230920230147418
|
|
23/09/2023
|
sarju bai
|
sarju bai
|
1730004WL025119
|
00078
|
CNRB0004772
|
1326
|
16/11/2023
|
No Such Account
|
|
667
|
MP1730003_250723FTO_187032
|
1730003000NRG24240720230094678
|
263942054
|
25/07/2023
|
ratan
|
ratan
|
1730003WL013223
|
00415
|
SBIN0002831
|
884
|
31/07/2023
|
No Such Account
|
|
668
|
MP1730007_240723APB_FTO_184853
|
1730007073NRG24240720230093382
|
207608760
|
24/07/2023
|
AKASH LODHI
|
AKASH LODHI
|
1730007073WL012949
|
00415
|
SBIN0004367
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
MP1730007_200124APB_FTO_438641
|
1730007072NRG24200120240230294
|
|
20/01/2024
|
bhikam
|
bhikam
|
1730007072WL037810
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
670
|
MP1730007_200124APB_FTO_438641
|
1730007072NRG24200120240230278
|
|
20/01/2024
|
chandrabhan
|
chandrabhan
|
1730007072WL037808
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
671
|
MP1730007_200124APB_FTO_438641
|
1730007072NRG24200120240230273
|
|
20/01/2024
|
vimlesh
|
vimlesh
|
1730007072WL037807
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
672
|
MP1730007_200124APB_FTO_438641
|
1730007072NRG24200120240230272
|
|
20/01/2024
|
varsha
|
varsha
|
1730007072WL037807
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
673
|
MP1730007_200124APB_FTO_438641
|
1730007072NRG24200120240230267
|
|
20/01/2024
|
santosh
|
santosh
|
1730007072WL037807
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
674
|
MP1730007_200124APB_FTO_438641
|
1730007072NRG24200120240230265
|
|
20/01/2024
|
rajendra
|
rajendra
|
1730007072WL037807
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
675
|
MP1730007_291023FTO_336872
|
1730007071NRG24291020230167835
|
|
29/10/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1730007071WL029065
|
00415
|
SBIN0004367
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
676
|
MP1730007_221023APB_FTO_328300
|
1730007069NRG24211020230163084
|
|
22/10/2023
|
Supyarsingh rajput
|
Supyarsingh rajput
|
1730007069WL028391
|
00415
|
SBIN0010504
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
MP1730007_141123APB_FTO_355012
|
1730007069NRG24131120230178680
|
|
14/11/2023
|
Supyarsingh rajput
|
Supyarsingh rajput
|
1730007069WL030460
|
00415
|
SBIN0010504
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
MP1730007_150523FTO_41707
|
1730007065NRG22110520230516273
|
775719672
|
15/05/2023
|
BEJANTI BAI
|
BEJANTI BAI
|
1730007WL0087950
|
00697
|
BKID0MG7032
|
1158
|
19/05/2023
|
Account closed
|
|
679
|
MP1730007_150523FTO_41707
|
1730007065NRG22110520230516272
|
775719672
|
15/05/2023
|
BEJANTI BAI
|
BEJANTI BAI
|
1730007WL0087950
|
00697
|
BKID0MG7032
|
965
|
19/05/2023
|
Account closed
|
|
680
|
MP1730007_160224APB_FTO_466361
|
1730007062NRG24160220240262039
|
303161142
|
16/02/2024
|
Kanhaiya lal
|
Kanhaiya lal
|
1730007062WL041599
|
00415
|
SBIN0010504
|
150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
MP1730007_290623FTO_136714
|
1730007059NRG24290620230057380
|
702306478
|
29/06/2023
|
GOVIND
|
GOVIND
|
1730007059WL007077
|
00697
|
BKID0MG7032
|
1224
|
05/07/2023
|
No Such Account
|
|
682
|
MP1730007_261023APB_FTO_332936
|
1730007052NRG24261020230165872
|
|
26/10/2023
|
DILIP SINGH
|
DILIP SINGH
|
1730007052WL028777
|
00089
|
CBIN0280736
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
MP1730007_141123APB_FTO_355012
|
1730007050NRG24131120230178720
|
|
14/11/2023
|
CHANDRA BHAN
|
CHANDRA BHAN
|
1730007050WL030467
|
00697
|
BKID0NAMRGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
MP1730007_181123APB_FTO_358452
|
1730007049NRG24181120230180875
|
|
18/11/2023
|
babulal
|
babulal
|
1730007049WL030814
|
00415
|
SBIN0004367
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
MP1730007_280923APB_FTO_293245
|
1730007039NRG24280920230150985
|
|
28/09/2023
|
IMRAT LAL SHILPI
|
IMRAT LAL SHILPI
|
1730007039WL025835
|
00415
|
SBIN0017118
|
1326
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
686
|
MP1730007_250623FTO_126679
|
1730007039NRG24250620230050668
|
702895579
|
25/06/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1730007039WL006103
|
00415
|
SBIN0010504
|
1326
|
05/07/2023
|
No Such Account
|
|
687
|
MP1730007_161023FTO_320049
|
1730007039NRG24161020230160034
|
|
16/10/2023
|
Puspa bai
|
Puspa bai
|
1730007039WL027715
|
00415
|
SBIN0010504
|
1105
|
15/11/2023
|
No Such Account
|
|
688
|
MP1730007_020723FTO_143930
|
1730007039NRG24020720230062026
|
799745784
|
02/07/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1730007039WL007766
|
00415
|
SBIN0010504
|
1326
|
13/07/2023
|
No Such Account
|
|
689
|
MP1730007_060923APB_FTO_254329
|
1730007034NRG24060920230135431
|
|
06/09/2023
|
RESHAM KUMAR
|
RESHAM KUMAR
|
1730007034WL022721
|
00415
|
SBIN0010504
|
663
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
MP1730007_290723FTO_193640
|
1730007033NRG24290720230101748
|
299116013
|
29/07/2023
|
RAMPAL
|
RAMPAL
|
1730007033WL014957
|
00415
|
SBIN0010504
|
221
|
02/08/2023
|
Account closed
|
|
691
|
MP1730007_240623FTO_122485
|
1730007033NRG24240620230049677
|
703037104
|
24/06/2023
|
KARELAL HARIJAN
|
KARELAL HARIJAN
|
1730007033WL005914
|
00697
|
BKID0MG7032
|
1326
|
05/07/2023
|
No Such Account
|
|
692
|
MP1730007_240623FTO_122485
|
1730007033NRG24240620230049676
|
703037104
|
24/06/2023
|
KARELAL HARIJAN
|
KARELAL HARIJAN
|
1730007033WL005914
|
00697
|
BKID0MG7032
|
1326
|
05/07/2023
|
No Such Account
|
|
693
|
MP1730007_060723FTO_150282
|
1730007032NRG24060720230068635
|
807574525
|
06/07/2023
|
Kesar bai
|
Kesar bai
|
1730007032WL008717
|
00415
|
SBIN0004367
|
1326
|
13/07/2023
|
Account closed
|
|
694
|
MP1730007_200124APB_FTO_438641
|
1730007028NRG24200120240230304
|
|
20/01/2024
|
KHILAN SINGH
|
KHILAN SINGH
|
1730007028WL037812
|
00415
|
SBIN0004367
|
270
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
695
|
MP1730007_150523FTO_41707
|
1730007028NRG22110520230516275
|
775719672
|
15/05/2023
|
Ramchandra
|
Ramchandra
|
1730007WL0087951
|
00688
|
FINO0001446
|
1158
|
19/05/2023
|
No Such Account
|
|
696
|
MP1730007_150523FTO_41707
|
1730007028NRG22110520230516274
|
775719672
|
15/05/2023
|
Ramchandra
|
Ramchandra
|
1730007WL0087951
|
00688
|
FINO0001446
|
1158
|
19/05/2023
|
No Such Account
|
|
697
|
MP1730007_010623FTO_67057
|
1730007022NRG24310520230021300
|
209500733
|
01/06/2023
|
Sarswati Bai Mehra
|
Sarswati Bai Mehra
|
1730007022WL002573
|
00045
|
BARB0BARELI
|
1326
|
07/06/2023
|
No Such Account
|
|
698
|
MP1730007_240523FTO_55106
|
1730007022NRG24240520230016405
|
040373181
|
24/05/2023
|
Sarswati Bai Mehra
|
Sarswati Bai Mehra
|
1730007022WL001967
|
00045
|
BARB0BARELI
|
1326
|
29/05/2023
|
No Such Account
|
|
699
|
MP1730007_150523FTO_41707
|
1730007022NRG22120520230516283
|
775719672
|
15/05/2023
|
SHRIRAM
|
SHRIRAM
|
1730007WL0087953
|
00415
|
SBIN0010504
|
1158
|
19/05/2023
|
Account closed
|
|
700
|
MP1730007_260723APB_FTO_188907
|
1730007020NRG24260720230097354
|
263685125
|
26/07/2023
|
Dinesh singh Harijan
|
Dinesh singh Harijan
|
1730007020WL013770
|
00089
|
CBIN0280736
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
MP1730007_150523FTO_41707
|
1730007018NRG22120520230516284
|
775719672
|
15/05/2023
|
Deelip Singh
|
Deelip Singh
|
1730007WL0087954
|
00415
|
SBIN0010504
|
1158
|
19/05/2023
|
No Such Account
|
|
702
|
MP1730007_270224APB_FTO_477237
|
1730007016NRG24270220240273168
|
301827443
|
27/02/2024
|
pratap lodhi
|
pratap lodhi
|
1730007016WL043015
|
00415
|
SBIN0010504
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
MP1730007_200723APB_FTO_178194
|
1730007010NRG24200720230088195
|
209343948
|
20/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1730007010WL011907
|
00415
|
SBIN0010504
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
704
|
MP1730007_090623FTO_81983
|
1730007009NRG24090620230029397
|
365256553
|
09/06/2023
|
BHAIYA LAL
|
BHAIYA LAL
|
1730007009WL003435
|
00415
|
SBIN0004367
|
1326
|
15/06/2023
|
Account closed
|
|
705
|
MP1730007_150523FTO_41707
|
1730007009NRG22110520230516269
|
775719672
|
15/05/2023
|
KESAV SINGH
|
KESAV SINGH
|
1730007WL0087948
|
00415
|
SBIN0004367
|
1158
|
19/05/2023
|
Account closed
|
|
706
|
MP1730007_150523FTO_41707
|
1730007009NRG22110520230516268
|
775719672
|
15/05/2023
|
KESAV SINGH
|
KESAV SINGH
|
1730007WL0087948
|
00415
|
SBIN0004367
|
1158
|
19/05/2023
|
Account closed
|
|
707
|
MP1730007_070823FTO_207798
|
1730007006NRG23010820230368815
|
521207334
|
07/08/2023
|
Natthu Khan
|
Natthu Khan
|
1730007WL0080793
|
00415
|
SBIN0010504
|
1224
|
14/08/2023
|
Account closed
|
|
708
|
MP1730007_070823FTO_207798
|
1730007006NRG23010820230368814
|
521207334
|
07/08/2023
|
Natthu Khan
|
Natthu Khan
|
1730007WL0080793
|
00415
|
SBIN0010504
|
1224
|
14/08/2023
|
Account closed
|
|
709
|
MP1730007_290224FTO_478605
|
1730007005NRG23150220240369049
|
301719206
|
29/02/2024
|
PREM BAI
|
PREM BAI
|
1730007WL0080869
|
00415
|
SBIN0004367
|
1020
|
12/04/2024
|
Account closed
|
|
710
|
MP1730007_070823FTO_207798
|
1730007002NRG23020820230368826
|
521207334
|
07/08/2023
|
BRAJMOHAN
|
BRAJMOHAN
|
1730007WL0080799
|
00415
|
SBIN0004367
|
1224
|
14/08/2023
|
Account closed
|
|
711
|
MP1730007_220723FTO_181880
|
1730007000NRG24220720230091975
|
208380187
|
22/07/2023
|
Anita bai
|
Anita bai
|
1730007WL012634
|
00415
|
SBIN0010504
|
1326
|
28/07/2023
|
No Such Account
|
|
712
|
MP1730007_220723FTO_181880
|
1730007000NRG24220720230091974
|
208380187
|
22/07/2023
|
Kesar bai
|
Kesar bai
|
1730007WL012633
|
00415
|
SBIN0004367
|
221
|
28/07/2023
|
Account closed
|
|
713
|
MP1730007_220723FTO_181880
|
1730007000NRG24210720230090828
|
208380187
|
22/07/2023
|
Ramprasad
|
Ramprasad
|
1730007WL012382
|
00697
|
BKID0MG7032
|
42
|
28/07/2023
|
Account closed
|
|
714
|
MP1730007_201023FTO_326258
|
1730007000NRG24201020230162663
|
|
20/10/2023
|
Sita Ram
|
Sita Ram
|
1730007WL028312
|
00089
|
CBIN0280736
|
221
|
15/11/2023
|
No Such Account
|
|
715
|
MP1730007_130823FTO_217305
|
1730007000NRG24130820230117670
|
670507318
|
13/08/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1730007WL018780
|
00415
|
SBIN0010504
|
221
|
22/08/2023
|
Account closed
|
|
716
|
MP1730007_130823FTO_217305
|
1730007000NRG24130820230117669
|
670507318
|
13/08/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1730007WL018779
|
00415
|
SBIN0010504
|
221
|
22/08/2023
|
Account closed
|
|
717
|
MP1730007_081123APB_FTO_350437
|
1730007000NRG24081120230175888
|
|
08/11/2023
|
CHANDRA BHAN
|
CHANDRA BHAN
|
1730007WL030061
|
00697
|
BKID0NAMRGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
MP1730007_060723FTO_150282
|
1730007000NRG24060720230068656
|
807574525
|
06/07/2023
|
Anita bai
|
Anita bai
|
1730007WL008721
|
00415
|
SBIN0010504
|
1326
|
13/07/2023
|
No Such Account
|
|
719
|
MP1730007_010523FTO_25241
|
1730007000NRG24010520230004277
|
690487013
|
01/05/2023
|
Dhanna Lal
|
Dhanna Lal
|
1730007WL000470
|
00697
|
BKID0MG7032
|
1105
|
15/05/2023
|
No Such Account
|
|
720
|
MP1730007_290224FTO_478605
|
1730007000NRG23150220240369042
|
301719206
|
29/02/2024
|
Khema bai
|
Khema bai
|
1730007WL0080867
|
00415
|
SBIN0004367
|
1224
|
12/04/2024
|
No Such Account
|
|
721
|
MP1730007_290224FTO_478605
|
1730007000NRG23150220240369041
|
301719206
|
29/02/2024
|
Khema bai
|
Khema bai
|
1730007WL0080867
|
00415
|
SBIN0004367
|
1224
|
12/04/2024
|
No Such Account
|
|
722
|
MP1730007_290224FTO_478605
|
1730007000NRG23150220240369040
|
301719206
|
29/02/2024
|
Khema bai
|
Khema bai
|
1730007WL0080867
|
00415
|
SBIN0004367
|
1224
|
12/04/2024
|
No Such Account
|
|
723
|
MP1730007_290224FTO_478605
|
1730007000NRG23150220240369039
|
301719206
|
29/02/2024
|
BHAGWAT
|
BHAGWAT
|
1730007WL0080867
|
00697
|
BKID0MG7017
|
1224
|
12/04/2024
|
No Such Account
|
|
724
|
MP1730006_230224APB_FTO_473404
|
1730006071NRG24230220240268722
|
302334092
|
23/02/2024
|
Ramvati Bai
|
Ramvati Bai
|
1730006071WL042420
|
00415
|
SBIN0009751
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
MP1730006_120523FTO_38754
|
1730006069NRG24120520230009189
|
776274021
|
12/05/2023
|
Seemarani
|
Seemarani
|
1730006069WL000943
|
00415
|
SBIN0009270
|
1326
|
20/05/2023
|
No Such Account
|
|
726
|
MP1730006_150224APB_FTO_464923
|
1730006067NRG24150220240260955
|
303336745
|
15/02/2024
|
aniket
|
aniket
|
1730006067WL041442
|
00415
|
SBIN0009751
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
MP1730006_110723FTO_160389
|
1730006065NRG24100720230075057
|
892122093
|
11/07/2023
|
Shyamlal
|
Shyamlal
|
1730006065WL009645
|
00415
|
SBIN0009751
|
1326
|
16/07/2023
|
Account closed
|
|
728
|
MP1730006_080823APB_FTO_209878
|
1730006059NRG24080820230112555
|
480881104
|
08/08/2023
|
gapal singh
|
gapal singh
|
1730006059WL017594
|
00415
|
SBIN0009751
|
1326
|
11/08/2023
|
Account closed
|
|
729
|
MP1730006_110823FTO_215123
|
1730006055NRG24090820230114249
|
589719263
|
11/08/2023
|
GULJHARI
|
GULJHARI
|
1730006055WL017988
|
00089
|
CBIN0284903
|
884
|
18/08/2023
|
Account closed
|
|
730
|
MP1730006_290823APB_FTO_240720
|
1730006052NRG24290820230129383
|
866000567
|
29/08/2023
|
Arvind
|
Arvind
|
1730006052WL021384
|
00415
|
SBIN0000544
|
1702
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
MP1730006_230224APB_FTO_473404
|
1730006052NRG24230220240268811
|
302334092
|
23/02/2024
|
Shivcharan
|
Shivcharan
|
1730006052WL042430
|
00415
|
SBIN0000544
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
MP1730006_160623FTO_94757
|
1730006034NRG24150620230037635
|
514175526
|
16/06/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1730006034WL004446
|
00697
|
BKID0MG7047
|
884
|
23/06/2023
|
Account closed
|
|
733
|
MP1730006_110923FTO_261010
|
1730006003NRG24100920230138480
|
|
11/09/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1730006003WL023400
|
00415
|
SBIN0010528
|
1326
|
05/10/2023
|
No Such Account
|
|
734
|
MP1730006_110923FTO_261010
|
1730006000NRG24110920230138689
|
|
11/09/2023
|
Dhanraj
|
Dhanraj
|
1730006WL023443
|
00691
|
IPOS0000001
|
1702
|
05/10/2023
|
No Such Account
|
|
735
|
MP1730006_110823FTO_215123
|
1730006000NRG24100820230115303
|
589719263
|
11/08/2023
|
shyam lal
|
shyam lal
|
1730006WL018270
|
00415
|
SBIN0009751
|
1547
|
18/08/2023
|
No Such Account
|
|
736
|
MP1730006_110823FTO_215123
|
1730006000NRG24100820230115302
|
589719263
|
11/08/2023
|
kera bai
|
kera bai
|
1730006WL018270
|
00415
|
SBIN0009751
|
1547
|
18/08/2023
|
No Such Account
|
|
737
|
MP1730006_110823FTO_215123
|
1730006000NRG24100820230115301
|
589719263
|
11/08/2023
|
rajeev
|
rajeev
|
1730006WL018270
|
00415
|
SBIN0009751
|
1547
|
18/08/2023
|
No Such Account
|
|
738
|
MP1730006_110823FTO_215123
|
1730006000NRG24100820230115300
|
589719263
|
11/08/2023
|
hari bai
|
hari bai
|
1730006WL018270
|
00415
|
SBIN0009751
|
1547
|
18/08/2023
|
No Such Account
|
|
739
|
MP1730006_110823FTO_215123
|
1730006000NRG24100820230115299
|
589719263
|
11/08/2023
|
Jagdeesh kumar
|
Jagdeesh kumar
|
1730006WL018270
|
00415
|
SBIN0009751
|
1547
|
18/08/2023
|
No Such Account
|
|
740
|
MP1730006_110823FTO_215123
|
1730006000NRG24100820230115278
|
589719263
|
11/08/2023
|
jeetendra
|
jeetendra
|
1730006WL018268
|
00415
|
SBIN0009751
|
1547
|
18/08/2023
|
No Such Account
|
|
741
|
MP1730006_110823FTO_215123
|
1730006000NRG24100820230115277
|
589719263
|
11/08/2023
|
arvind
|
arvind
|
1730006WL018268
|
00415
|
SBIN0009751
|
1547
|
18/08/2023
|
No Such Account
|
|
742
|
MP1730006_110823FTO_215123
|
1730006000NRG24100820230115276
|
589719263
|
11/08/2023
|
batto bai
|
batto bai
|
1730006WL018268
|
00415
|
SBIN0009751
|
1547
|
18/08/2023
|
No Such Account
|
|
743
|
MP1730006_110823FTO_215123
|
1730006000NRG24100820230115275
|
589719263
|
11/08/2023
|
Batan singh
|
Batan singh
|
1730006WL018268
|
00415
|
SBIN0009751
|
1547
|
18/08/2023
|
No Such Account
|
|
744
|
MP1730006_080823APB_FTO_209878
|
1730006000NRG24080820230112881
|
480881104
|
08/08/2023
|
Gayatri bai
|
Gayatri bai
|
1730006WL017673
|
00415
|
SBIN0009751
|
1547
|
11/08/2023
|
Account closed
|
|
745
|
MP1730005_270224APB_FTO_476601
|
1730005078NRG24260220240271710
|
301891895
|
27/02/2024
|
keshar
|
keshar
|
1730005078WL042829
|
00045
|
BARB0BARELI
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
MP1730005_260823APB_FTO_236861
|
1730005050NRG24250820230126794
|
843511638
|
26/08/2023
|
suresh
|
suresh
|
1730005050WL020783
|
00415
|
SBIN0005339
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
MP1730005_020623FTO_70158
|
1730005024NRG23190520230367366
|
215989076
|
02/06/2023
|
Than Singh
|
Than Singh
|
1730005WL0080373
|
00089
|
CBIN0282889
|
1224
|
07/06/2023
|
Account closed
|
|
748
|
MP1730005_020623FTO_70158
|
1730005024NRG23090520230366564
|
215989076
|
02/06/2023
|
kanta bai
|
kanta bai
|
1730005WL0080227
|
00415
|
SBIN0014684
|
2448
|
07/06/2023
|
Account closed
|
|
749
|
MP1730005_020623FTO_70158
|
1730005024NRG23090520230366563
|
215989076
|
02/06/2023
|
kanta bai
|
kanta bai
|
1730005WL0080227
|
00415
|
SBIN0014684
|
2448
|
07/06/2023
|
Account closed
|
|
750
|
MP1730005_281123APB_FTO_367023
|
1730005020NRG24271120230185716
|
|
28/11/2023
|
Lila Bai Pal
|
Lila Bai Pal
|
1730005020WL031469
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
751
|
MP1730005_020623FTO_70158
|
1730005018NRG23090520230366540
|
215989076
|
02/06/2023
|
munni bai
|
munni bai
|
1730005WL0080217
|
00089
|
CBIN0282889
|
204
|
07/06/2023
|
Account closed
|
|
752
|
MP1730005_020623FTO_70158
|
1730005018NRG23090520230366539
|
215989076
|
02/06/2023
|
DILIP SINGH
|
DILIP SINGH
|
1730005WL0080217
|
00415
|
SBIN0014684
|
2448
|
07/06/2023
|
Account closed
|
|
753
|
MP1730005_240823APB_FTO_233609
|
1730005012NRG24240820230125646
|
843664095
|
24/08/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1730005012WL020523
|
00415
|
SBIN0014684
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
MP1730005_310124APB_FTO_448936
|
1730005000NRG24310120240244475
|
|
31/01/2024
|
parasram
|
parasram
|
1730005WL039473
|
00045
|
BARB0MANDID
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
755
|
MP1730005_310124APB_FTO_448936
|
1730005000NRG24310120240244466
|
|
31/01/2024
|
Kadorilal
|
Kadorilal
|
1730005WL039473
|
00415
|
SBIN0017118
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
756
|
MP1730005_300523APB_FTO_64254
|
1730005000NRG24300520230021018
|
134035570
|
30/05/2023
|
Shriram
|
Shriram
|
1730005WL002535
|
00468
|
UBIN0572209
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
MP1730005_280923APB_FTO_293683
|
1730005000NRG24280920230151199
|
|
28/09/2023
|
akdu
|
akdu
|
1730005WL025869
|
00354
|
PUNB0741900
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
MP1730005_281123APB_FTO_367023
|
1730005000NRG24271120230185512
|
|
28/11/2023
|
NARESH MEHRA
|
NARESH MEHRA
|
1730005WL031446
|
00462
|
UCBA0000347
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
MP1730005_260823APB_FTO_236861
|
1730005000NRG24260820230127607
|
843511638
|
26/08/2023
|
Hari singh
|
Hari singh
|
1730005WL020988
|
00415
|
SBIN0017118
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
MP1730005_260623APB_FTO_127603
|
1730005000NRG24260620230052222
|
702148900
|
26/06/2023
|
POORAN SINGH NAYAK
|
POORAN SINGH NAYAK
|
1730005WL006339
|
00176
|
IDIB000R523
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
MP1730005_240723APB_FTO_183814
|
1730005000NRG24240720230094281
|
207704249
|
24/07/2023
|
mulchand
|
mulchand
|
1730005WL013120
|
00697
|
BKID0NAMRGB
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
MP1730005_210423APB_FTO_14387
|
1730005000NRG24210420230001725
|
645485408
|
21/04/2023
|
Tasleem Bee
|
Tasleem Bee
|
1730005WL000227
|
00697
|
BKID0MG7016
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
MP1730005_210623APB_FTO_114504
|
1730005000NRG24190620230041111
|
522999651
|
21/06/2023
|
JYOTI
|
JYOTI
|
1730005WL004916
|
00354
|
PUNB0741900
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
MP1730005_210623APB_FTO_114504
|
1730005000NRG24190620230041092
|
522999651
|
21/06/2023
|
maya bai
|
maya bai
|
1730005WL004916
|
00048
|
BKID0009061
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
765
|
MP1730005_210623APB_FTO_114504
|
1730005000NRG24190620230041076
|
522999651
|
21/06/2023
|
jyoti bai
|
jyoti bai
|
1730005WL004916
|
00354
|
PUNB0741900
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
MP1730001_070823APB_FTO_208676
|
1730001000NRG24070820230111648
|
521012993
|
07/08/2023
|
Shriram
|
Shriram
|
1730001WL017396
|
00354
|
PUNB0155810
|
1547
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
MP1730001_070823APB_FTO_208676
|
1730001000NRG24070820230111635
|
521012993
|
07/08/2023
|
LAL CHAND
|
LAL CHAND
|
1730001WL017396
|
00078
|
CNRB0001183
|
1547
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
MP1730001_070823APB_FTO_208676
|
1730001000NRG24070820230111634
|
521012993
|
07/08/2023
|
BHOLA RAM
|
BHOLA RAM
|
1730001WL017396
|
00078
|
CNRB0001183
|
1547
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
769
|
MP1730001_030823FTO_201179
|
1730001000NRG23290720230368726
|
454831607
|
03/08/2023
|
SHARAFAT BAIG
|
SHARAFAT BAIG
|
1730001WL0080771
|
00354
|
PUNB0155810
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
|
770
|
MP1730001_030823FTO_201179
|
1730001000NRG23290720230368725
|
454831607
|
03/08/2023
|
HASEEN BAIG
|
HASEEN BAIG
|
1730001WL0080771
|
00354
|
PUNB0155810
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
|
771
|
MP1730001_030823FTO_201179
|
1730001000NRG23230720230368548
|
454831607
|
03/08/2023
|
JARDAR KHA
|
JARDAR KHA
|
1730001WL0080722
|
00697
|
BKID0MG7039
|
1224
|
10/08/2023
|
No Such Account
|
|
772
|
MP1730006_090723FTO_156827
|
1730006052NRG22050720230516354
|
843406635
|
09/07/2023
|
kiran bai
|
kiran bai
|
1730006WL0087973
|
00415
|
SBIN0000544
|
1158
|
13/07/2023
|
No Such Account
|
|
773
|
MP1730006_090723FTO_156814
|
1730006056NRG23030720230368177
|
843437094
|
09/07/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006WL0080636
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
774
|
MP1730006_090723FTO_156814
|
1730006056NRG23030720230368178
|
843437094
|
09/07/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006WL0080636
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
775
|
MP1730006_090723FTO_156814
|
1730006056NRG23030720230368179
|
843437094
|
09/07/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006WL0080636
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
776
|
MP1730006_090723FTO_156814
|
1730006056NRG23030720230368180
|
843437094
|
09/07/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006WL0080636
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
777
|
MP1730006_090723FTO_156827
|
1730006066NRG22190520230516316
|
843406635
|
09/07/2023
|
HARDAYAL
|
HARDAYAL
|
1730006WL0087964
|
00415
|
SBIN0009270
|
1158
|
13/07/2023
|
Account closed
|
|
778
|
MP1730006_090723FTO_156814
|
1730006066NRG23040720230368201
|
843437094
|
09/07/2023
|
CHINJO BAI
|
CHINJO BAI
|
1730006WL0080640
|
00354
|
PUNB0870500
|
1224
|
13/07/2023
|
No Such Account
|
|
779
|
MP1730006_090723FTO_156814
|
1730006066NRG23040720230368202
|
843437094
|
09/07/2023
|
CHINJO BAI
|
CHINJO BAI
|
1730006WL0080640
|
00354
|
PUNB0870500
|
1224
|
13/07/2023
|
No Such Account
|
|
780
|
MP1730006_090723FTO_156814
|
1730006066NRG23040720230368203
|
843437094
|
09/07/2023
|
HARDAYAL
|
HARDAYAL
|
1730006WL0080640
|
00415
|
SBIN0009270
|
1224
|
13/07/2023
|
Account closed
|
|
781
|
MP1730006_090723FTO_156814
|
1730006066NRG23040720230368204
|
843437094
|
09/07/2023
|
ANJLI
|
ANJLI
|
1730006WL0080640
|
00415
|
SBIN0009270
|
898
|
13/07/2023
|
No Such Account
|
|
782
|
MP1730006_240124FTO_441330
|
1730006066NRG23070920230368930
|
|
24/01/2024
|
KAMLRANI
|
KAMLRANI
|
1730006WL0080828
|
00415
|
SBIN0009270
|
1224
|
24/04/2024
|
No Such Account
|
|
783
|
MP1730006_240124FTO_441330
|
1730006066NRG23070920230368932
|
|
24/01/2024
|
CHINJO BAI
|
CHINJO BAI
|
1730006WL0080828
|
00354
|
PUNB0870500
|
1224
|
24/04/2024
|
No Such Account
|
|
784
|
MP1730006_240124FTO_441330
|
1730006066NRG23070920230368933
|
|
24/01/2024
|
CHINJO BAI
|
CHINJO BAI
|
1730006WL0080828
|
00354
|
PUNB0870500
|
1224
|
24/04/2024
|
No Such Account
|
|
785
|
MP1730006_240124FTO_441330
|
1730006066NRG23070920230368937
|
|
24/01/2024
|
veer singh
|
veer singh
|
1730006WL0080829
|
00415
|
SBIN0009270
|
612
|
24/04/2024
|
No Such Account
|
|
786
|
MP1730006_260823APB_FTO_236687
|
1730006052NRG24230820230125365
|
843515800
|
26/08/2023
|
Arvind
|
Arvind
|
1730006052WL020467
|
00415
|
SBIN0000544
|
972
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
MP1730006_260224APB_FTO_476071
|
1730006054NRG24250220240270604
|
301928996
|
26/02/2024
|
Rahul Raghu
|
Rahul Raghu
|
1730006054WL042693
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
MP1730006_260823APB_FTO_236687
|
1730006054NRG24260820230127228
|
843515800
|
26/08/2023
|
Mona Raghuwanshi
|
Mona Raghuwanshi
|
1730006054WL020902
|
00688
|
FINO0001446
|
1216
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
MP1730006_090723FTO_156814
|
1730006063NRG23040720230368193
|
843437094
|
09/07/2023
|
UMA
|
UMA
|
1730006WL0080638
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
790
|
MP1730006_090723FTO_156814
|
1730006063NRG23040720230368194
|
843437094
|
09/07/2023
|
UMA
|
UMA
|
1730006WL0080638
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
791
|
MP1730005_190224APB_FTO_468471
|
1730005000NRG24190220240264543
|
302945743
|
19/02/2024
|
Keshav Prasad Vishawkarma
|
Keshav Prasad Vishawkarma
|
1730005WL041910
|
00415
|
SBIN0005339
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
MP1730005_190224APB_FTO_468471
|
1730005000NRG24190220240264525
|
302945743
|
19/02/2024
|
keshar
|
keshar
|
1730005WL041909
|
00045
|
BARB0BARELI
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
MP1730005_190224APB_FTO_468471
|
1730005000NRG24190220240263933
|
302945743
|
19/02/2024
|
Bhai Sahab
|
Bhai Sahab
|
1730005WL041828
|
00045
|
BARB0BARELI
|
1547
|
12/04/2024
|
Account closed
|
|
794
|
MP1730005_161123APB_FTO_357367
|
1730005000NRG24161120230180076
|
|
16/11/2023
|
akdu
|
akdu
|
1730005WL030697
|
00354
|
PUNB0741900
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
MP1730005_140723APB_FTO_169025
|
1730005000NRG24140720230081335
|
092017662
|
14/07/2023
|
BRAJESH SINGH THAKUR
|
BRAJESH SINGH THAKUR
|
1730005WL010647
|
00045
|
BARB0BARELI
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
MP1730005_110723APB_FTO_160237
|
1730005000NRG24110720230076593
|
892120191
|
11/07/2023
|
Surendra
|
Surendra
|
1730005WL009876
|
00089
|
CBIN0282889
|
2652
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
MP1730005_090823APB_FTO_211535
|
1730005000NRG24090820230113807
|
589741167
|
09/08/2023
|
Surendra
|
Surendra
|
1730005WL017894
|
00089
|
CBIN0282889
|
2652
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
MP1730005_100723APB_FTO_158430
|
1730005000NRG24090720230073617
|
858022598
|
10/07/2023
|
hanmat
|
hanmat
|
1730005WL009401
|
00415
|
SBIN0005339
|
2652
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
MP1730005_080923FTO_256426
|
1730005000NRG24080920230136929
|
|
08/09/2023
|
ganeshi bai
|
ganeshi bai
|
1730005WL023101
|
00045
|
BARB0BARELI
|
2652
|
16/09/2023
|
Account closed
|
|
800
|
MP1730005_080923FTO_256426
|
1730005000NRG24080920230136928
|
|
08/09/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
1730005WL023101
|
00415
|
SBIN0010172
|
2652
|
16/09/2023
|
Account closed
|
|
801
|
MP1730005_080923APB_FTO_256437
|
1730005000NRG24080920230136927
|
|
08/09/2023
|
BRAJESH SINGH THAKUR
|
BRAJESH SINGH THAKUR
|
1730005WL023101
|
00045
|
BARB0BARELI
|
2652
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
MP1730005_070823FTO_207724
|
1730005000NRG24070820230111476
|
521190225
|
07/08/2023
|
SUHANI
|
SUHANI
|
1730005WL017349
|
00415
|
SBIN0014684
|
2652
|
14/08/2023
|
Account closed
|
|
803
|
MP1730005_010723APB_FTO_141113
|
1730005000NRG24010720230060652
|
799873840
|
01/07/2023
|
laxminarayan chouhan
|
laxminarayan chouhan
|
1730005WL007584
|
00078
|
CNRB0004744
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
MP1730005_010723APB_FTO_141113
|
1730005000NRG24010720230060632
|
799873840
|
01/07/2023
|
shivam chouhan
|
shivam chouhan
|
1730005WL007583
|
00415
|
SBIN0010172
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
MP1730005_020623FTO_70158
|
1730005000NRG23310520230367595
|
215989076
|
02/06/2023
|
Parvat Singh
|
Parvat Singh
|
1730005WL0080446
|
00045
|
BARB0BARELI
|
2244
|
07/06/2023
|
Account closed
|
|
806
|
MP1730005_020623FTO_70158
|
1730005000NRG23220520230367407
|
215989076
|
02/06/2023
|
ganeshi bai
|
ganeshi bai
|
1730005WL0080387
|
00045
|
BARB0BARELI
|
2448
|
07/06/2023
|
Account closed
|
|
807
|
MP1730005_020623FTO_70158
|
1730005000NRG23190520230367369
|
215989076
|
02/06/2023
|
vikas lodhi
|
vikas lodhi
|
1730005WL0080376
|
00688
|
FINO0001001
|
2448
|
07/06/2023
|
Account closed
|
|
808
|
MP1730005_020623FTO_70158
|
1730005000NRG23190520230367365
|
215989076
|
02/06/2023
|
DILIP SINGH
|
DILIP SINGH
|
1730005WL0080372
|
00415
|
SBIN0014684
|
1224
|
07/06/2023
|
Account closed
|
|
809
|
MP1730004_250623APB_FTO_126239
|
1730004050NRG24240620230050518
|
591029566
|
25/06/2023
|
kanhaiya lal
|
kanhaiya lal
|
1730004050WL006064
|
00462
|
UCBA0000259
|
2431
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
MP1730004_220823FTO_230641
|
1730004031NRG24220820230124633
|
765072536
|
22/08/2023
|
sarvan kumar barela
|
sarvan kumar barela
|
1730004031WL020311
|
00089
|
CBIN0280732
|
1547
|
28/08/2023
|
No Such Account
|
|
811
|
MP1730006_090723FTO_156814
|
1730006063NRG23040720230368195
|
843437094
|
09/07/2023
|
UMA
|
UMA
|
1730006WL0080638
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
812
|
MP1730006_070723FTO_153992
|
1730006068NRG24210620230043857
|
844196878
|
07/07/2023
|
mukesh
|
mukesh
|
1730006WL0005245
|
00697
|
BKID0MG7047
|
1326
|
13/07/2023
|
No Such Account
|
|
813
|
MP1730006_070723FTO_153992
|
1730006068NRG24210620230043858
|
844196878
|
07/07/2023
|
niraj
|
niraj
|
1730006WL0005245
|
00697
|
BKID0MG7047
|
1484
|
13/07/2023
|
No Such Account
|
|
814
|
MP1730006_070723FTO_153992
|
1730006068NRG24210620230043860
|
844196878
|
07/07/2023
|
mukesh
|
mukesh
|
1730006WL0005245
|
00697
|
BKID0MG7047
|
1326
|
13/07/2023
|
No Such Account
|
|
815
|
MP1730006_070723FTO_153992
|
1730006068NRG24210620230043861
|
844196878
|
07/07/2023
|
niraj
|
niraj
|
1730006WL0005245
|
00697
|
BKID0MG7047
|
1547
|
13/07/2023
|
No Such Account
|
|
816
|
MP1730006_070723FTO_153992
|
1730006069NRG24010720230060688
|
844196878
|
07/07/2023
|
Govardhan tiwari
|
Govardhan tiwari
|
1730006WL0007590
|
00415
|
SBIN0009270
|
1326
|
13/07/2023
|
No Such Account
|
|
817
|
MP1730006_070723FTO_153992
|
1730006069NRG24010720230060689
|
844196878
|
07/07/2023
|
Suryakant
|
Suryakant
|
1730006WL0007590
|
00415
|
SBIN0009270
|
1326
|
13/07/2023
|
No Such Account
|
|
818
|
MP1730006_070723FTO_153992
|
1730006069NRG24010720230060692
|
844196878
|
07/07/2023
|
Seemarani
|
Seemarani
|
1730006WL0007590
|
00415
|
SBIN0009270
|
1326
|
13/07/2023
|
No Such Account
|
|
819
|
MP1730006_270224APB_FTO_476436
|
1730006070NRG24270220240272517
|
301908839
|
27/02/2024
|
GOVIN SINGH ADIVASI
|
GOVIN SINGH ADIVASI
|
1730006070WL042927
|
00415
|
SBIN0009751
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
MP1730007_040423FTO_1934
|
1730007000NRG23040420230364477
|
531004239
|
04/04/2023
|
Mulloo
|
Mulloo
|
1730007WL080049
|
00532
|
CBIN0R20002
|
816
|
06/05/2023
|
Account closed
|
|
821
|
MP1730007_120723FTO_163822
|
1730007000NRG24120720230078182
|
892115117
|
12/07/2023
|
munni
|
munni
|
1730007WL010172
|
00697
|
BKID0MG7037
|
1326
|
16/07/2023
|
No Such Account
|
|
822
|
MP1730007_120723FTO_163822
|
1730007000NRG24120720230078193
|
892115117
|
12/07/2023
|
KRISHNA BAI RAJAK
|
KRISHNA BAI RAJAK
|
1730007WL010180
|
00415
|
SBIN0010504
|
1224
|
16/07/2023
|
No Such Account
|
|
823
|
MP1730007_160823APB_FTO_221234
|
1730007000NRG24160820230119522
|
684188084
|
16/08/2023
|
DILIP SINGH
|
DILIP SINGH
|
1730007WL019193
|
00089
|
CBIN0280736
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
824
|
MP1730007_170623FTO_98680
|
1730007000NRG24170620230039496
|
514308950
|
17/06/2023
|
KARELAL HARIJAN
|
KARELAL HARIJAN
|
1730007WL004648
|
00697
|
BKID0MG7032
|
1326
|
23/06/2023
|
No Such Account
|
|
825
|
MP1730007_210723FTO_179987
|
1730007000NRG24210720230090376
|
209270727
|
21/07/2023
|
Dayaram
|
Dayaram
|
1730007WL012307
|
00415
|
SBIN0010504
|
663
|
28/07/2023
|
No Such Account
|
|
826
|
MP1730007_210723FTO_179987
|
1730007000NRG24210720230090378
|
209270727
|
21/07/2023
|
VINOD RAJPUT
|
VINOD RAJPUT
|
1730007WL012307
|
00415
|
SBIN0010504
|
1326
|
28/07/2023
|
No Such Account
|
|
827
|
MP1730007_210723FTO_179987
|
1730007000NRG24210720230090381
|
209270727
|
21/07/2023
|
RAGHVENDRA SINGH
|
RAGHVENDRA SINGH
|
1730007WL012308
|
00415
|
SBIN0010504
|
1326
|
28/07/2023
|
No Such Account
|
|
828
|
MP1730007_240523APB_FTO_54500
|
1730007000NRG24240520230016317
|
040506334
|
24/05/2023
|
SHAKUN BAI
|
SHAKUN BAI
|
1730007WL001952
|
00415
|
SBIN0010504
|
663
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
829
|
MP1730007_240923APB_FTO_285493
|
1730007000NRG24240920230147814
|
|
24/09/2023
|
RESHAM KUMAR
|
RESHAM KUMAR
|
1730007WL025203
|
00415
|
SBIN0010504
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
MP1730007_290723FTO_193787
|
1730007000NRG24290720230101800
|
299050682
|
29/07/2023
|
Mangal
|
Mangal
|
1730007WL014970
|
00697
|
BKID0MG7032
|
1326
|
02/08/2023
|
No Such Account
|
|
831
|
MP1730007_300923APB_FTO_296146
|
1730007000NRG24300920230152467
|
|
30/09/2023
|
Shivam Rajput
|
Shivam Rajput
|
1730007WL026113
|
00415
|
SBIN0010504
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
MP1730007_010823FTO_196938
|
1730007000NRG24310720230104255
|
324871637
|
01/08/2023
|
YAMUNA PRASHAD
|
YAMUNA PRASHAD
|
1730007WL015575
|
00415
|
SBIN0004367
|
1547
|
04/08/2023
|
No Such Account
|
|
833
|
MP1730007_220623APB_FTO_118665
|
1730007001NRG24220620230046545
|
574481735
|
22/06/2023
|
MUNNA LAL
|
MUNNA LAL
|
1730007001WL005546
|
00415
|
SBIN0004367
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
834
|
MP1730007_131223APB_FTO_389889
|
1730007006NRG24131220230196990
|
|
13/12/2023
|
Nandu Lal
|
Nandu Lal
|
1730007006WL033194
|
00697
|
BKID0MG7032
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
MP1730007_251123APB_FTO_365226
|
1730007008NRG24251120230184829
|
|
25/11/2023
|
Yogesh Rajput
|
Yogesh Rajput
|
1730007008WL031362
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
MP1730007_240523FTO_54498
|
1730007018NRG24230520230015924
|
040503688
|
24/05/2023
|
Dhanna Lal
|
Dhanna Lal
|
1730007018WL001926
|
00697
|
BKID0MG7032
|
1326
|
29/05/2023
|
No Such Account
|
|
837
|
MP1730007_030823FTO_202156
|
1730007019NRG24030820230108283
|
454469525
|
03/08/2023
|
Baijanti bai
|
Baijanti bai
|
1730007019WL016589
|
00697
|
BKID0MG7032
|
1326
|
10/08/2023
|
No Such Account
|
|
838
|
MP1730007_030823FTO_202156
|
1730007019NRG24030820230108284
|
454469525
|
03/08/2023
|
Yashwant
|
Yashwant
|
1730007019WL016589
|
00697
|
BKID0MG7032
|
1326
|
10/08/2023
|
No Such Account
|
|
839
|
MP1730007_030823FTO_202156
|
1730007019NRG24030820230108285
|
454469525
|
03/08/2023
|
halke
|
halke
|
1730007019WL016589
|
00697
|
BKID0MG7032
|
1326
|
10/08/2023
|
No Such Account
|
|
840
|
MP1730007_030823FTO_202156
|
1730007019NRG24030820230108286
|
454469525
|
03/08/2023
|
maithu
|
maithu
|
1730007019WL016589
|
00697
|
BKID0MG7032
|
1326
|
10/08/2023
|
No Such Account
|
|
841
|
MP1730007_150523FTO_41701
|
1730007030NRG24140520230010445
|
775719389
|
15/05/2023
|
Prakash Ahirwar
|
Prakash Ahirwar
|
1730007030WL001095
|
00697
|
BKID0MG7032
|
1326
|
19/05/2023
|
No Such Account
|
|
842
|
MP1730007_150523FTO_41701
|
1730007030NRG24140520230010446
|
775719389
|
15/05/2023
|
Prakash Ahirwar
|
Prakash Ahirwar
|
1730007030WL001095
|
00697
|
BKID0MG7032
|
1326
|
19/05/2023
|
No Such Account
|
|
843
|
MP1730007_010823FTO_196938
|
1730007030NRG24310720230104191
|
324871637
|
01/08/2023
|
PRAKASH
|
PRAKASH
|
1730007030WL015565
|
00697
|
BKID0MG7032
|
1326
|
04/08/2023
|
No Such Account
|
|
844
|
MP1730007_010823FTO_196938
|
1730007030NRG24310720230104192
|
324871637
|
01/08/2023
|
PRAKASH
|
PRAKASH
|
1730007030WL015565
|
00697
|
BKID0MG7032
|
1326
|
04/08/2023
|
No Such Account
|
|
845
|
MP1730007_070723APB_FTO_152256
|
1730007038NRG24060720230070279
|
844384089
|
07/07/2023
|
Shivam Rajput
|
Shivam Rajput
|
1730007038WL008915
|
00415
|
SBIN0010504
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
MP1730007_210723APB_FTO_179991
|
1730007038NRG24210720230090250
|
208925383
|
21/07/2023
|
Shivam Rajput
|
Shivam Rajput
|
1730007038WL012271
|
00415
|
SBIN0010504
|
550
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
MP1730007_020823FTO_200661
|
1730007039NRG24020820230105729
|
349404557
|
02/08/2023
|
Parasram kumar
|
Parasram kumar
|
1730007039WL015967
|
00415
|
SBIN0010504
|
1326
|
06/08/2023
|
No Such Account
|
|
848
|
MP1730007_020823FTO_200661
|
1730007039NRG24020820230106510
|
349404557
|
02/08/2023
|
akeel
|
akeel
|
1730007039WL016159
|
00415
|
SBIN0010504
|
1326
|
06/08/2023
|
No Such Account
|
|
849
|
MP1730007_051223APB_FTO_374120
|
1730007039NRG24051220230190226
|
|
05/12/2023
|
Imrat Lal Shilpi
|
Imrat Lal Shilpi
|
1730007039WL032180
|
00415
|
SBIN0010504
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
MP1730007_071123FTO_348436
|
1730007039NRG24061120230174057
|
|
07/11/2023
|
PARASRAM KUMAR
|
PARASRAM KUMAR
|
1730007039WL029799
|
00415
|
SBIN0010504
|
1326
|
04/01/2024
|
No Such Account
|
|
851
|
MP1730007_081023APB_FTO_309157
|
1730007039NRG24071020230155972
|
|
08/10/2023
|
IMRAT LAL SHILPI
|
IMRAT LAL SHILPI
|
1730007039WL026892
|
00415
|
SBIN0017118
|
1326
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
852
|
MP1730007_071123FTO_348436
|
1730007039NRG24071120230174204
|
|
07/11/2023
|
PARASRAM KUMAR
|
PARASRAM KUMAR
|
1730007039WL029822
|
00415
|
SBIN0010504
|
1326
|
04/01/2024
|
No Such Account
|
|
853
|
MP1730007_180523FTO_46470
|
1730007039NRG24180520230012939
|
836158682
|
18/05/2023
|
Dayaram
|
Dayaram
|
1730007039WL001397
|
00415
|
SBIN0010504
|
1326
|
24/05/2023
|
No Such Account
|
|
854
|
MP1730007_240823FTO_234148
|
1730007039NRG24240820230125557
|
796557538
|
24/08/2023
|
akeel
|
akeel
|
1730007039WL020505
|
00415
|
SBIN0010504
|
1326
|
29/08/2023
|
No Such Account
|
|
855
|
MP1730007_270723FTO_190411
|
1730007039NRG24270720230098109
|
274433868
|
27/07/2023
|
Parasram kumar
|
Parasram kumar
|
1730007039WL013907
|
00415
|
SBIN0010504
|
1326
|
03/08/2023
|
No Such Account
|
|
856
|
MP1730007_280923FTO_293244
|
1730007039NRG24280920230151061
|
|
28/09/2023
|
Puspa bai
|
Puspa bai
|
1730007039WL025842
|
00415
|
SBIN0010504
|
884
|
15/11/2023
|
No Such Account
|
|
857
|
MP1730007_280923FTO_293244
|
1730007039NRG24280920230151064
|
|
28/09/2023
|
Puspa bai
|
Puspa bai
|
1730007039WL025842
|
00415
|
SBIN0010504
|
442
|
15/11/2023
|
No Such Account
|
|
858
|
MP1730007_281123APB_FTO_366642
|
1730007039NRG24281120230185796
|
|
28/11/2023
|
Imrat Lal Shilpi
|
Imrat Lal Shilpi
|
1730007039WL031487
|
00415
|
SBIN0010504
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
MP1730007_100923APB_FTO_258812
|
1730007049NRG24090920230138081
|
|
10/09/2023
|
babulal
|
babulal
|
1730007049WL023302
|
00415
|
SBIN0004367
|
663
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
MP1730007_210723APB_FTO_179991
|
1730007054NRG24210720230090136
|
208925383
|
21/07/2023
|
SHOURABH
|
SHOURABH
|
1730007054WL012254
|
00415
|
SBIN0010504
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
MP1730007_210723APB_FTO_179991
|
1730007054NRG24210720230090138
|
208925383
|
21/07/2023
|
NEELESH DHAKAR
|
NEELESH DHAKAR
|
1730007054WL012254
|
00415
|
SBIN0010504
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
MP1730007_080623FTO_79294
|
1730007063NRG24070620230026968
|
366090520
|
08/06/2023
|
Prakash
|
Prakash
|
1730007063WL003138
|
00415
|
SBIN0010504
|
1326
|
15/06/2023
|
Account closed
|
|
863
|
MP1730007_200723FTO_176761
|
1730007065NRG24200720230087412
|
210015350
|
20/07/2023
|
Bhagwat
|
Bhagwat
|
1730007065WL011784
|
00697
|
BKID0MG7032
|
1326
|
28/07/2023
|
No Such Account
|
|
864
|
MP1730007_121223FTO_386259
|
1730007068NRG24121220230195453
|
|
12/12/2023
|
Sachin Dhakar
|
Sachin Dhakar
|
1730007068WL032989
|
00415
|
SBIN0010504
|
1326
|
12/03/2024
|
Account closed
|
|
865
|
MP1730007_051123APB_FTO_345970
|
1730007069NRG24051120230172831
|
|
05/11/2023
|
Supyarsingh rajput
|
Supyarsingh rajput
|
1730007069WL029641
|
00415
|
SBIN0010504
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
MP1730007_051123APB_FTO_345970
|
1730007069NRG24051120230172833
|
|
05/11/2023
|
Supyarsingh rajput
|
Supyarsingh rajput
|
1730007069WL029641
|
00415
|
SBIN0010504
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
MP1730007_051223APB_FTO_374120
|
1730007069NRG24051220230190160
|
|
05/12/2023
|
Supyar singh rajput
|
Supyar singh rajput
|
1730007069WL032173
|
00415
|
SBIN0010504
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
MP1730007_060823APB_FTO_206584
|
1730007073NRG24060820230110998
|
453648728
|
06/08/2023
|
AKASH LODHI
|
AKASH LODHI
|
1730007073WL017236
|
00415
|
SBIN0004367
|
560
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
MP1730007_250623APB_FTO_125510
|
1730007003NRG24250620230051067
|
591050262
|
25/06/2023
|
bahor singh
|
bahor singh
|
1730007003WL006159
|
00415
|
SBIN0004367
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
870
|
MP1730007_220224APB_FTO_471470
|
1730007043NRG24220220240267590
|
302305914
|
22/02/2024
|
TIKARAM NORIY
|
TIKARAM NORIY
|
1730007043WL042271
|
00415
|
SBIN0004367
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
MP1730001_260923FTO_291003
|
1730001000NRG23190920230368954
|
|
26/09/2023
|
HASEEN BAIG
|
HASEEN BAIG
|
1730001WL0080838
|
00354
|
PUNB0155810
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
|
872
|
MP1730001_260923FTO_291003
|
1730001000NRG23190920230368955
|
|
26/09/2023
|
SHARAFAT BAIG
|
SHARAFAT BAIG
|
1730001WL0080838
|
00354
|
PUNB0155810
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
|
873
|
MP1730001_011223FTO_371321
|
1730001000NRG24011220230187811
|
|
01/12/2023
|
Mangal singh
|
Mangal singh
|
1730001WL031817
|
00045
|
BARB0RAISEN
|
1547
|
03/01/2024
|
No Such Account
|
|
874
|
MP1730001_090723APB_FTO_156947
|
1730001027NRG24090720230073466
|
843416938
|
09/07/2023
|
malkhan singh
|
malkhan singh
|
1730001027WL009358
|
00415
|
SBIN0030232
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
MP1730001_240723APB_FTO_184879
|
1730001038NRG24240720230094355
|
207637541
|
24/07/2023
|
Kalu Ram
|
Kalu Ram
|
1730001038WL013125
|
00468
|
UBIN0563811
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
MP1730001_230124APB_FTO_441252
|
1730001050NRG24230120240233855
|
|
23/01/2024
|
preeti
|
preeti
|
1730001050WL038250
|
00354
|
PUNB0741800
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
MP1730001_170623FTO_97651
|
1730001052NRG24170620230039085
|
514660197
|
17/06/2023
|
asha
|
asha
|
1730001052WL004612
|
00688
|
FINO0001001
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
|
878
|
MP1730001_151023APB_FTO_319500
|
1730001067NRG24141020230159297
|
|
15/10/2023
|
chain singh
|
chain singh
|
1730001067WL027547
|
00354
|
PUNB0155810
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
879
|
MP1730001_211023APB_FTO_328003
|
1730001067NRG24211020230162882
|
|
21/10/2023
|
chain singh
|
chain singh
|
1730001067WL028343
|
00354
|
PUNB0155810
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
880
|
MP1730002_030823FTO_202352
|
1730002000NRG24030820230108364
|
454461716
|
03/08/2023
|
vasati
|
vasati
|
1730002WL016619
|
00089
|
CBIN0280731
|
2652
|
10/08/2023
|
No Such Account
|
|
881
|
MP1730002_030823FTO_202352
|
1730002000NRG24030820230108365
|
454461716
|
03/08/2023
|
raju
|
raju
|
1730002WL016619
|
00089
|
CBIN0280731
|
2917
|
10/08/2023
|
No Such Account
|
|
882
|
MP1730002_280523FTO_60817
|
1730002007NRG24270520230019288
|
090351834
|
28/05/2023
|
SUMAN BAI DHAKAD
|
SUMAN BAI DHAKAD
|
1730002007WL002291
|
00415
|
SBIN0010816
|
1326
|
01/06/2023
|
Account closed
|
|
883
|
MP1730002_280623FTO_133960
|
1730002007NRG24270620230055539
|
702449595
|
28/06/2023
|
SUMAN BAI DHAKAD
|
SUMAN BAI DHAKAD
|
1730002007WL006848
|
00415
|
SBIN0010816
|
1326
|
05/07/2023
|
Account closed
|
|
884
|
MP1730002_280523FTO_61440
|
1730002007NRG24280520230019385
|
090351981
|
28/05/2023
|
SHIKSHA DHAKAD
|
SHIKSHA DHAKAD
|
1730002007WL002310
|
00089
|
CBIN0280731
|
1326
|
01/06/2023
|
No Such Account
|
|
885
|
MP1730002_160823APB_FTO_221347
|
1730002026NRG24160820230119879
|
684100640
|
16/08/2023
|
kailash
|
kailash
|
1730002026WL019272
|
00089
|
CBIN0280731
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
MP1730003_230723FTO_182858
|
1730003000NRG24090620230029149
|
264574288
|
23/07/2023
|
amitkumar
|
amitkumar
|
1730003WL0003407
|
00415
|
SBIN0002831
|
1547
|
31/07/2023
|
No Such Account
|
|
887
|
MP1730003_130224APB_FTO_462387
|
1730003000NRG24130220240258423
|
|
13/02/2024
|
BHAIYA LAL
|
BHAIYA LAL
|
1730003WL041174
|
00697
|
BKID0MG7040
|
500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
MP1730003_130224APB_FTO_462387
|
1730003000NRG24130220240258484
|
|
13/02/2024
|
SUDISH SINGH
|
SUDISH SINGH
|
1730003WL041176
|
00415
|
SBIN0002831
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
MP1730003_010224FTO_450289
|
1730003045NRG24130120240223014
|
|
01/02/2024
|
rishiraj
|
rishiraj
|
1730003WL0036808
|
00415
|
SBIN0002831
|
195
|
24/04/2024
|
No Such Account
|
|
890
|
MP1730004_130723FTO_164899
|
1730004000NRG23100520230366810
|
051006486
|
13/07/2023
|
Rup Singh
|
Rup Singh
|
1730004WL0080272
|
00045
|
BARB0MANDID
|
1224
|
19/07/2023
|
No Such Account
|
|
891
|
MP1730004_130723FTO_164899
|
1730004000NRG23100520230366853
|
051006486
|
13/07/2023
|
Prahlad
|
Prahlad
|
1730004WL0080278
|
00089
|
CBIN0282889
|
1020
|
19/07/2023
|
No Such Account
|
|
892
|
MP1730004_130723FTO_164899
|
1730004000NRG23100520230366854
|
051006486
|
13/07/2023
|
DAYA RAM
|
DAYA RAM
|
1730004WL0080278
|
00415
|
SBIN0014684
|
204
|
19/07/2023
|
No Such Account
|
|
893
|
MP1730004_130723FTO_164899
|
1730004000NRG23100520230366856
|
051006486
|
13/07/2023
|
DHAN SINGH
|
DHAN SINGH
|
1730004WL0080279
|
00089
|
CBIN0281021
|
1224
|
19/07/2023
|
No Such Account
|
|
894
|
MP1730004_130723FTO_164899
|
1730004000NRG23100520230366857
|
051006486
|
13/07/2023
|
BALARAM
|
BALARAM
|
1730004WL0080280
|
00089
|
CBIN0282889
|
1428
|
19/07/2023
|
Account closed
|
|
895
|
MP1730001_190523FTO_49489
|
1730001000NRG24190520230014040
|
866043001
|
19/05/2023
|
Kailash
|
Kailash
|
1730001WL001652
|
00697
|
BKID0MG7033
|
1326
|
25/05/2023
|
No Such Account
|
|
896
|
MP1730001_011223APB_FTO_371325
|
1730001000NRG24251120230184549
|
|
01/12/2023
|
KAMLESH
|
KAMLESH
|
1730001WL031314
|
00415
|
SBIN0030232
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
MP1730001_260723APB_FTO_189045
|
1730001007NRG24240720230093940
|
263665022
|
26/07/2023
|
HUKAM SINGH
|
HUKAM SINGH
|
1730001007WL013094
|
00089
|
CBIN0280734
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
MP1730001_300623APB_FTO_140110
|
1730001029NRG24290620230057990
|
799977066
|
30/06/2023
|
DHANA BAI
|
DHANA BAI
|
1730001029WL007191
|
00415
|
SBIN0004692
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
MP1730001_030723APB_FTO_146226
|
1730001037NRG24030720230065631
|
809769838
|
03/07/2023
|
BHAVANI SINGH
|
BHAVANI SINGH
|
1730001037WL008276
|
00078
|
CNRB0001183
|
884
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
MP1730001_151123FTO_356603
|
1730001038NRG24151120230179690
|
|
15/11/2023
|
Sheela bai
|
Sheela bai
|
1730001038WL030606
|
00468
|
UBIN0563811
|
1326
|
03/01/2024
|
No Such Account
|
|
901
|
MP1730001_011223APB_FTO_371325
|
1730001051NRG24011220230187613
|
|
01/12/2023
|
Rakesh
|
Rakesh
|
1730001051WL031789
|
00089
|
CBIN0282889
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
|
902
|
MP1730001_100623FTO_83337
|
1730001052NRG24100620230030479
|
210413922
|
10/06/2023
|
rakhaee bai
|
rakhaee bai
|
1730001052WL003560
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
|
903
|
MP1730001_100623FTO_83337
|
1730001052NRG24100620230030502
|
210413922
|
10/06/2023
|
kalpana
|
kalpana
|
1730001052WL003560
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
|
904
|
MP1730001_030723FTO_146270
|
1730001056NRG24030720230065767
|
810066263
|
03/07/2023
|
AJAB
|
AJAB
|
1730001056WL008294
|
00697
|
BKID0MG7019
|
1326
|
13/07/2023
|
No Such Account
|
|
905
|
MP1730001_120823APB_FTO_216544
|
1730001060NRG24120820230117297
|
679430130
|
12/08/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1730001060WL018712
|
00468
|
UBIN0563811
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
MP1730001_030723APB_FTO_146226
|
1730001061NRG24020720230063565
|
809769838
|
03/07/2023
|
Hira bai
|
Hira bai
|
1730001061WL008020
|
00415
|
SBIN0004692
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
MP1730001_131023APB_FTO_317448
|
1730001067NRG24131020230159206
|
|
13/10/2023
|
chain singh
|
chain singh
|
1730001067WL027526
|
00354
|
PUNB0155810
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
908
|
MP1730001_150923APB_FTO_266857
|
1730001073NRG24150920230142074
|
|
15/09/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1730001073WL024126
|
00354
|
PUNB0741800
|
442
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
MP1730002_220623FTO_118493
|
1730002000NRG24220620230046852
|
574510901
|
22/06/2023
|
KERA BAI
|
KERA BAI
|
1730002WL005572
|
00415
|
SBIN0016187
|
2873
|
27/06/2023
|
No Such Account
|
|
910
|
MP1730002_150723FTO_170546
|
1730002001NRG22250520230516324
|
069175483
|
15/07/2023
|
Sahab
|
Sahab
|
1730002WL0087966
|
00703
|
AIRP0000001
|
1158
|
20/07/2023
|
A/c Blocked or Frozen
|
|
911
|
MP1730002_220723APB_FTO_181133
|
1730002001NRG24220720230091088
|
208803885
|
22/07/2023
|
klyan
|
klyan
|
1730002001WL012447
|
00415
|
SBIN0010816
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
912
|
MP1730002_220723APB_FTO_181133
|
1730002001NRG24220720230091103
|
208803885
|
22/07/2023
|
Balaram sen
|
Balaram sen
|
1730002001WL012447
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
913
|
MP1730002_250623FTO_125151
|
1730002007NRG24240620230050625
|
591106890
|
25/06/2023
|
SHIKSHA DHAKAD
|
SHIKSHA DHAKAD
|
1730002007WL006092
|
00089
|
CBIN0280731
|
2873
|
28/06/2023
|
No Such Account
|
|
914
|
MP1730002_100823FTO_212665
|
1730002011NRG24100820230114330
|
589744612
|
10/08/2023
|
chhotelal
|
chhotelal
|
1730002011WL018017
|
00089
|
CBIN0280731
|
2652
|
18/08/2023
|
No Such Account
|
|
915
|
MP1730002_241123FTO_363921
|
1730002026NRG24221120230183736
|
|
24/11/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1730002WL0031166
|
00089
|
CBIN0280731
|
3094
|
03/01/2024
|
No Such Account
|
|
916
|
MP1730002_131023APB_FTO_316115
|
1730002042NRG24121020230158689
|
|
13/10/2023
|
ANEEKET
|
ANEEKET
|
1730002042WL027426
|
00089
|
CBIN0280731
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
MP1730002_220623APB_FTO_119173
|
1730002042NRG24220620230046936
|
591338912
|
22/06/2023
|
vinod bai
|
vinod bai
|
1730002042WL005577
|
00089
|
CBIN0280731
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
MP1730004_130723FTO_164899
|
1730004000NRG23100520230366894
|
051006486
|
13/07/2023
|
BALARAM
|
BALARAM
|
1730004WL0080291
|
00089
|
CBIN0282889
|
1428
|
19/07/2023
|
Account closed
|
|
919
|
MP1730004_130723FTO_164899
|
1730004000NRG23100520230366895
|
051006486
|
13/07/2023
|
Ramwati Bai
|
Ramwati Bai
|
1730004WL0080292
|
00697
|
BKID0MG7034
|
1428
|
19/07/2023
|
No Such Account
|
|
920
|
MP1730004_130723FTO_164899
|
1730004000NRG23100520230366905
|
051006486
|
13/07/2023
|
Prahlad
|
Prahlad
|
1730004WL0080295
|
00089
|
CBIN0282889
|
1020
|
19/07/2023
|
No Such Account
|
|
921
|
MP1730004_130723FTO_164899
|
1730004000NRG23110520230367060
|
051006486
|
13/07/2023
|
ram prashad
|
ram prashad
|
1730004WL0080318
|
00532
|
CBIN0R20002
|
1224
|
19/07/2023
|
No Such Account
|
|
922
|
MP1730004_130723FTO_164899
|
1730004023NRG23100520230366861
|
051006486
|
13/07/2023
|
geeta bai
|
geeta bai
|
1730004WL0080281
|
00688
|
FINO0001446
|
2856
|
19/07/2023
|
A/c Blocked or Frozen
|
|
923
|
MP1730004_130723FTO_164899
|
1730004023NRG23190420230365228
|
051006486
|
13/07/2023
|
fareed khan
|
fareed khan
|
1730004WL0080147
|
00666
|
IDFB0042101
|
1224
|
19/07/2023
|
Account closed
|
|
924
|
MP1730004_061223FTO_377315
|
1730004058NRG24061220230191709
|
|
06/12/2023
|
vinod kumar
|
vinod kumar
|
1730004058WL032445
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
925
|
MP1730004_280823FTO_238500
|
1730004058NRG24260820230127375
|
843774925
|
28/08/2023
|
Vikram Singh
|
Vikram Singh
|
1730004058WL020932
|
00703
|
AIRP0000001
|
1105
|
01/09/2023
|
A/c Blocked or Frozen
|
|
926
|
MP1730005_190623APB_FTO_106948
|
1730005048NRG24180620230040251
|
513600789
|
19/06/2023
|
JAGAT SINGH
|
JAGAT SINGH
|
1730005048WL004798
|
00415
|
SBIN0005339
|
2652
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
927
|
MP1730006_241123FTO_364138
|
1730006000NRG24060920230135093
|
|
24/11/2023
|
pooja bai
|
pooja bai
|
1730006WL0022684
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
|
928
|
MP1730006_241123FTO_364138
|
1730006000NRG24060920230135094
|
|
24/11/2023
|
pooja bai
|
pooja bai
|
1730006WL0022684
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
|
929
|
MP1730006_241123FTO_364138
|
1730006000NRG24060920230135095
|
|
24/11/2023
|
VIRU
|
VIRU
|
1730006WL0022684
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
|
930
|
MP1730006_241123FTO_364138
|
1730006000NRG24060920230135096
|
|
24/11/2023
|
VIRU
|
VIRU
|
1730006WL0022684
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
|
931
|
MP1730006_241123FTO_364138
|
1730006000NRG24060920230135097
|
|
24/11/2023
|
pooja bai
|
pooja bai
|
1730006WL0022684
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
|
932
|
MP1730006_241123FTO_364138
|
1730006000NRG24060920230135098
|
|
24/11/2023
|
pooja bai
|
pooja bai
|
1730006WL0022684
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
|
933
|
MP1730006_241123FTO_364138
|
1730006000NRG24060920230135099
|
|
24/11/2023
|
VIRU
|
VIRU
|
1730006WL0022684
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
|
934
|
MP1730006_241123FTO_364138
|
1730006000NRG24060920230135100
|
|
24/11/2023
|
VIRU
|
VIRU
|
1730006WL0022684
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
|
935
|
MP1730006_241123FTO_364138
|
1730006000NRG24200920230144377
|
|
24/11/2023
|
Anto Bai
|
Anto Bai
|
1730006WL0024548
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
936
|
MP1730006_241123FTO_364138
|
1730006000NRG24200920230144378
|
|
24/11/2023
|
Anto Bai
|
Anto Bai
|
1730006WL0024548
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
937
|
MP1730006_241123FTO_364138
|
1730006000NRG24200920230144379
|
|
24/11/2023
|
Anto Bai
|
Anto Bai
|
1730006WL0024548
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
938
|
MP1730006_241123FTO_364138
|
1730006000NRG24200920230144442
|
|
24/11/2023
|
KAMLA BAI
|
KAMLA BAI
|
1730006WL0024564
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
No Such Account
|
|
939
|
MP1730006_241123FTO_364138
|
1730006003NRG24201120230182179
|
|
24/11/2023
|
Kajal Shrivastava
|
Kajal Shrivastava
|
1730006WL0030935
|
00415
|
SBIN0009751
|
1326
|
03/01/2024
|
No Such Account
|
|
940
|
MP1730006_241123FTO_364138
|
1730006003NRG24201120230182180
|
|
24/11/2023
|
Beni Prasad
|
Beni Prasad
|
1730006WL0030935
|
00415
|
SBIN0009751
|
221
|
03/01/2024
|
No Such Account
|
|
941
|
MP1730006_241123FTO_364138
|
1730006003NRG24201120230182181
|
|
24/11/2023
|
Beni Prasad
|
Beni Prasad
|
1730006WL0030935
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
942
|
MP1730006_241123FTO_364138
|
1730006003NRG24201120230182182
|
|
24/11/2023
|
Deepak Kumar Bhilala
|
Deepak Kumar Bhilala
|
1730006WL0030935
|
00415
|
SBIN0009751
|
1050
|
03/01/2024
|
No Such Account
|
|
943
|
MP1730006_241123FTO_364138
|
1730006003NRG24201120230182183
|
|
24/11/2023
|
Alap Singh
|
Alap Singh
|
1730006WL0030935
|
00415
|
SBIN0009751
|
1050
|
03/01/2024
|
No Such Account
|
|
944
|
MP1730006_241123FTO_364138
|
1730006003NRG24201120230182184
|
|
24/11/2023
|
Kajal Shrivastava
|
Kajal Shrivastava
|
1730006WL0030935
|
00415
|
SBIN0009751
|
221
|
03/01/2024
|
No Such Account
|
|
945
|
MP1730006_241123FTO_364138
|
1730006003NRG24201120230182185
|
|
24/11/2023
|
Kajal Shrivastava
|
Kajal Shrivastava
|
1730006WL0030935
|
00415
|
SBIN0009751
|
1326
|
03/01/2024
|
No Such Account
|
|
946
|
MP1730006_241123FTO_364138
|
1730006003NRG24201120230182186
|
|
24/11/2023
|
Malti Jamod
|
Malti Jamod
|
1730006WL0030935
|
00415
|
SBIN0009751
|
1326
|
03/01/2024
|
No Such Account
|
|
947
|
MP1730002_061123FTO_347422
|
1730002046NRG24011120230170327
|
|
06/11/2023
|
Siya Bai
|
Siya Bai
|
1730002WL0029353
|
00089
|
CBIN0282960
|
1326
|
04/01/2024
|
Account closed
|
|
948
|
MP1730002_061123FTO_347422
|
1730002046NRG24011120230170328
|
|
06/11/2023
|
Siya Bai
|
Siya Bai
|
1730002WL0029353
|
00089
|
CBIN0282960
|
1326
|
04/01/2024
|
Account closed
|
|
949
|
MP1730003_140823FTO_218954
|
1730003000NRG23141220220303032
|
678734780
|
14/08/2023
|
premrani bai
|
premrani bai
|
1730003WL0063203
|
00089
|
CBIN0282677
|
1224
|
23/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
950
|
MP1730003_120623FTO_84770
|
1730003000NRG24110620230031486
|
364426560
|
12/06/2023
|
muliya bai
|
muliya bai
|
1730003WL003742
|
00415
|
SBIN0002831
|
2652
|
15/06/2023
|
No Such Account
|
|
951
|
MP1730003_250623APB_FTO_125985
|
1730003000NRG24250620230051094
|
591106158
|
25/06/2023
|
Ramkishan Ahirwar
|
Ramkishan Ahirwar
|
1730003WL006160
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
MP1730003_250623APB_FTO_125985
|
1730003000NRG24250620230051103
|
591106158
|
25/06/2023
|
Umesh Kumar
|
Umesh Kumar
|
1730003WL006160
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
953
|
MP1730003_280823APB_FTO_238549
|
1730003000NRG24250820230126872
|
843745869
|
28/08/2023
|
Netram
|
Netram
|
1730003WL020812
|
00415
|
SBIN0002831
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
MP1730003_110823FTO_214478
|
1730003025NRG24100820230114723
|
589721742
|
11/08/2023
|
Aanand
|
Aanand
|
1730003025WL018136
|
00415
|
SBIN0002831
|
3094
|
18/08/2023
|
Account closed
|
|
955
|
MP1730003_110823FTO_214478
|
1730003025NRG24100820230114724
|
589721742
|
11/08/2023
|
Aanand
|
Aanand
|
1730003025WL018136
|
00415
|
SBIN0002831
|
3094
|
18/08/2023
|
Account closed
|
|
956
|
MP1730003_210723FTO_179567
|
1730003025NRG24210720230089904
|
208523401
|
21/07/2023
|
chandrabhan
|
chandrabhan
|
1730003025WL012193
|
00415
|
SBIN0002831
|
884
|
28/07/2023
|
No Such Account
|
|
957
|
MP1730003_060723FTO_150223
|
1730003026NRG24040720230066513
|
807207956
|
06/07/2023
|
MAHESSH
|
MAHESSH
|
1730003026WL008415
|
00415
|
SBIN0002831
|
663
|
14/07/2023
|
No Such Account
|
|
958
|
MP1730003_020723APB_FTO_142820
|
1730003045NRG24010720230061441
|
799663760
|
02/07/2023
|
Ram Kishan
|
Ram Kishan
|
1730003045WL007689
|
00697
|
BKID0MG7031
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
MP1730004_030723APB_FTO_144796
|
1730004000NRG24030720230063851
|
799576139
|
03/07/2023
|
SAWATRI BAI
|
SAWATRI BAI
|
1730004WL008099
|
00697
|
BKID0NAMRGB
|
3094
|
13/07/2023
|
Account closed
|
|
960
|
MP1730004_290224APB_FTO_478905
|
1730004022NRG24290220240274391
|
301691980
|
29/02/2024
|
Anisha
|
Anisha
|
1730004022WL043151
|
00048
|
BKID0009063
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
MP1730004_311023APB_FTO_339658
|
1730004028NRG24311020230168668
|
|
31/10/2023
|
VINOD
|
VINOD
|
1730004028WL029186
|
00415
|
SBIN0010817
|
1326
|
15/11/2023
|
Account closed
|
|
962
|
MP1730004_150523FTO_42406
|
1730004067NRG24130520230010061
|
775705681
|
15/05/2023
|
maya prajapati
|
maya prajapati
|
1730004067WL001041
|
00697
|
BKID0MG7041
|
1326
|
19/05/2023
|
No Such Account
|
|
963
|
MP1730005_010723FTO_141104
|
1730005000NRG24010720230060834
|
799873163
|
01/07/2023
|
ganeshi bai
|
ganeshi bai
|
1730005WL007606
|
00045
|
BARB0BARELI
|
1326
|
13/07/2023
|
Account closed
|
|
964
|
MP1730005_060723APB_FTO_150979
|
1730005000NRG24060720230069238
|
807466362
|
06/07/2023
|
ANITA BAI BANSKAR
|
ANITA BAI BANSKAR
|
1730005WL008795
|
00415
|
SBIN0010172
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
MP1730005_300923FTO_296288
|
1730005000NRG24250920230148829
|
|
30/09/2023
|
BALBEER
|
BALBEER
|
1730005WL0025435
|
00415
|
SBIN0014684
|
1326
|
15/11/2023
|
Account closed
|
|
966
|
MP1730005_260823APB_FTO_236845
|
1730005000NRG24260820230127555
|
843511692
|
26/08/2023
|
Revaram kushwaha
|
Revaram kushwaha
|
1730005WL020979
|
00468
|
UBIN0566993
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
MP1730005_300923FTO_296288
|
1730005000NRG24270920230150054
|
|
30/09/2023
|
Parvat Singh
|
Parvat Singh
|
1730005WL0025662
|
00045
|
BARB0BARELI
|
2652
|
15/11/2023
|
Account closed
|
|
968
|
MP1730005_300923FTO_296288
|
1730005000NRG24270920230150144
|
|
30/09/2023
|
BRAJESH SINGH THAKUR
|
BRAJESH SINGH THAKUR
|
1730005WL0025682
|
00045
|
BARB0BARELI
|
1105
|
15/11/2023
|
Account closed
|
|
969
|
MP1730005_300923FTO_296288
|
1730005000NRG24270920230150145
|
|
30/09/2023
|
ganeshi bai
|
ganeshi bai
|
1730005WL0025682
|
00045
|
BARB0BARELI
|
1326
|
15/11/2023
|
Account closed
|
|
970
|
MP1730005_300923FTO_296288
|
1730005000NRG24270920230150146
|
|
30/09/2023
|
ganeshi bai
|
ganeshi bai
|
1730005WL0025682
|
00045
|
BARB0BARELI
|
2652
|
15/11/2023
|
Account closed
|
|
971
|
MP1730006_241123FTO_364138
|
1730006003NRG24201120230182187
|
|
24/11/2023
|
Kajal Shrivastava
|
Kajal Shrivastava
|
1730006WL0030935
|
00415
|
SBIN0009751
|
1326
|
03/01/2024
|
No Such Account
|
|
972
|
MP1730006_241123FTO_364138
|
1730006003NRG24201120230182188
|
|
24/11/2023
|
Kajal Shrivastava
|
Kajal Shrivastava
|
1730006WL0030935
|
00415
|
SBIN0009751
|
221
|
03/01/2024
|
No Such Account
|
|
973
|
MP1730006_241123FTO_364138
|
1730006016NRG24200920230144398
|
|
24/11/2023
|
pramod
|
pramod
|
1730006WL0024550
|
00415
|
SBIN0000544
|
1105
|
03/01/2024
|
Account closed
|
|
974
|
MP1730006_241123FTO_364138
|
1730006045NRG24060920230135503
|
|
24/11/2023
|
suraj prasad
|
suraj prasad
|
1730006WL0022729
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
975
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135641
|
|
24/11/2023
|
atar sigh
|
atar sigh
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1326
|
03/01/2024
|
No Such Account
|
|
976
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135642
|
|
24/11/2023
|
atar sigh
|
atar sigh
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1326
|
03/01/2024
|
No Such Account
|
|
977
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135643
|
|
24/11/2023
|
atar sigh
|
atar sigh
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1326
|
03/01/2024
|
No Such Account
|
|
978
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135644
|
|
24/11/2023
|
Anto Bai
|
Anto Bai
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
979
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135645
|
|
24/11/2023
|
Anto Bai
|
Anto Bai
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
980
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135646
|
|
24/11/2023
|
Anto Bai
|
Anto Bai
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
981
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135647
|
|
24/11/2023
|
Anto Bai
|
Anto Bai
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
982
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135648
|
|
24/11/2023
|
Gopal singh
|
Gopal singh
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1428
|
03/01/2024
|
No Such Account
|
|
983
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135649
|
|
24/11/2023
|
Manisha
|
Manisha
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1428
|
03/01/2024
|
No Such Account
|
|
984
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135650
|
|
24/11/2023
|
Manju
|
Manju
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1428
|
03/01/2024
|
No Such Account
|
|
985
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135651
|
|
24/11/2023
|
Chhotelal
|
Chhotelal
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1326
|
03/01/2024
|
No Such Account
|
|
986
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135652
|
|
24/11/2023
|
Chhotelal
|
Chhotelal
|
1730006WL0022769
|
00415
|
SBIN0009751
|
884
|
03/01/2024
|
No Such Account
|
|
987
|
MP1730006_241123FTO_364138
|
1730006045NRG24201120230182201
|
|
24/11/2023
|
PARVATI BAI
|
PARVATI BAI
|
1730006WL0030939
|
00415
|
SBIN0009751
|
1326
|
03/01/2024
|
No Such Account
|
|
988
|
MP1730006_241123FTO_364138
|
1730006045NRG24201120230182202
|
|
24/11/2023
|
PARVATI BAI
|
PARVATI BAI
|
1730006WL0030939
|
00415
|
SBIN0009751
|
1326
|
03/01/2024
|
No Such Account
|
|
989
|
MP1730006_241123FTO_364138
|
1730006045NRG24201120230182203
|
|
24/11/2023
|
PARVATI BAI
|
PARVATI BAI
|
1730006WL0030939
|
00415
|
SBIN0009751
|
1326
|
03/01/2024
|
No Such Account
|
|
990
|
MP1730006_241123FTO_364138
|
1730006045NRG24201120230182204
|
|
24/11/2023
|
PARVATI BAI
|
PARVATI BAI
|
1730006WL0030939
|
00415
|
SBIN0009751
|
1326
|
03/01/2024
|
No Such Account
|
|
991
|
MP1730006_241123FTO_364138
|
1730006045NRG24201120230182205
|
|
24/11/2023
|
PARVATI BAI
|
PARVATI BAI
|
1730006WL0030939
|
00415
|
SBIN0009751
|
1326
|
03/01/2024
|
No Such Account
|
|
992
|
MP1730006_241123FTO_364138
|
1730006045NRG24250920230148933
|
|
24/11/2023
|
atar sigh
|
atar sigh
|
1730006WL0025449
|
00415
|
SBIN0009751
|
1326
|
03/01/2024
|
No Such Account
|
|
993
|
MP1730006_241123FTO_364138
|
1730006045NRG24250920230148934
|
|
24/11/2023
|
Manju
|
Manju
|
1730006WL0025449
|
00415
|
SBIN0009751
|
1326
|
03/01/2024
|
No Such Account
|
|
994
|
MP1730006_241123FTO_364138
|
1730006045NRG24250920230148935
|
|
24/11/2023
|
Manisha
|
Manisha
|
1730006WL0025449
|
00415
|
SBIN0009751
|
1326
|
03/01/2024
|
No Such Account
|
|
995
|
MP1730006_241123FTO_364138
|
1730006045NRG24250920230148936
|
|
24/11/2023
|
Gopal singh
|
Gopal singh
|
1730006WL0025449
|
00415
|
SBIN0009751
|
1326
|
03/01/2024
|
No Such Account
|
|
996
|
MP1730006_241123FTO_364138
|
1730006045NRG24250920230148937
|
|
24/11/2023
|
Chhotelal
|
Chhotelal
|
1730006WL0025449
|
00415
|
SBIN0009751
|
1428
|
03/01/2024
|
No Such Account
|
|
997
|
MP1730006_040923APB_FTO_249942
|
1730006052NRG24030920230133365
|
066524551
|
04/09/2023
|
Arvind
|
Arvind
|
1730006052WL022262
|
00415
|
SBIN0000544
|
729
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
MP1730006_260823FTO_236683
|
1730006052NRG24230820230125355
|
843515933
|
26/08/2023
|
SARASWATI AHIRWAR
|
SARASWATI AHIRWAR
|
1730006052WL020467
|
00697
|
BKID0MG7025
|
729
|
01/09/2023
|
No Such Account
|
|
999
|
MP1730006_230124APB_FTO_440447
|
1730006070NRG24230120240232892
|
|
23/01/2024
|
GOVIN SINGH ADIVASI
|
GOVIN SINGH ADIVASI
|
1730006070WL038146
|
00415
|
SBIN0009751
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
MP1730001_251023FTO_331981
|
1730001036NRG24251020230165561
|
|
25/10/2023
|
SUNEEL JAT
|
SUNEEL JAT
|
1730001036WL028729
|
00045
|
BARB0RAISEN
|
1105
|
15/11/2023
|
Account closed
|
|
1001
|
MP1730001_150723FTO_169748
|
1730001041NRG24130720230078933
|
069279514
|
15/07/2023
|
sunil
|
sunil
|
1730001041WL010277
|
00078
|
CNRB0017860
|
1105
|
20/07/2023
|
No Such Account
|
|
1002
|
MP1730001_150723FTO_169748
|
1730001041NRG24130720230078950
|
069279514
|
15/07/2023
|
mamta
|
mamta
|
1730001041WL010277
|
00354
|
PUNB0155810
|
1105
|
20/07/2023
|
No Such Account
|
|
1003
|
MP1730001_231023APB_FTO_330046
|
1730001060NRG24231020230164276
|
|
23/10/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1730001060WL028567
|
00468
|
UBIN0563811
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
MP1730001_040923APB_FTO_249332
|
1730001061NRG24040920230133647
|
066552553
|
04/09/2023
|
Hira bai
|
Hira bai
|
1730001061WL022352
|
00415
|
SBIN0004692
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
MP1730001_240124APB_FTO_442583
|
1730001067NRG24240120240233957
|
|
24/01/2024
|
Chain Singh
|
Chain Singh
|
1730001067WL038261
|
00354
|
PUNB0155810
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
MP1730001_240124APB_FTO_442588
|
1730001067NRG24240120240233975
|
|
24/01/2024
|
Ravi Shakya
|
Ravi Shakya
|
1730001067WL038263
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
MP1730002_200823FTO_227204
|
1730002028NRG24100720230074278
|
728473611
|
20/08/2023
|
JEETESH GOUR
|
JEETESH GOUR
|
1730002WL0009496
|
00415
|
SBIN0010816
|
2652
|
25/08/2023
|
Account closed
|
|
1008
|
MP1730003_030823FTO_201265
|
1730003000NRG23010620230367632
|
454454272
|
03/08/2023
|
maltu
|
maltu
|
1730003WL0080458
|
00415
|
SBIN0009270
|
2856
|
10/08/2023
|
No Such Account
|
|
1009
|
MP1730003_030823FTO_201265
|
1730003000NRG23010620230367633
|
454454272
|
03/08/2023
|
maltu
|
maltu
|
1730003WL0080458
|
00415
|
SBIN0009270
|
2856
|
10/08/2023
|
No Such Account
|
|
1010
|
MP1730003_030823FTO_201265
|
1730003000NRG23010620230367634
|
454454272
|
03/08/2023
|
maltu
|
maltu
|
1730003WL0080458
|
00415
|
SBIN0009270
|
2856
|
10/08/2023
|
No Such Account
|
|
1011
|
MP1730003_070224FTO_456463
|
1730003000NRG23290520230367491
|
|
07/02/2024
|
Rama
|
Rama
|
1730003WL0080414
|
00415
|
SBIN0009270
|
1224
|
24/04/2024
|
No Such Account
|
|
1012
|
MP1730003_080523FTO_33351
|
1730003000NRG24080520230007434
|
687556867
|
08/05/2023
|
ritesh
|
ritesh
|
1730003WL000763
|
00415
|
SBIN0002831
|
442
|
15/05/2023
|
No Such Account
|
|
1013
|
MP1730003_270523FTO_60179
|
1730003000NRG24270520230019259
|
078443884
|
27/05/2023
|
Rajesh
|
Rajesh
|
1730003WL002288
|
00415
|
SBIN0002831
|
1105
|
05/06/2023
|
No Such Account
|
|
1014
|
MP1730003_270523FTO_60179
|
1730003000NRG24270520230019260
|
078443884
|
27/05/2023
|
Rajesh
|
Rajesh
|
1730003WL002288
|
00415
|
SBIN0002831
|
1105
|
05/06/2023
|
No Such Account
|
|
1015
|
MP1730003_270523FTO_60179
|
1730003000NRG24270520230019261
|
078443884
|
27/05/2023
|
Dhan Singh
|
Dhan Singh
|
1730003WL002288
|
00415
|
SBIN0002831
|
1105
|
05/06/2023
|
No Such Account
|
|
1016
|
MP1730003_270523FTO_60179
|
1730003000NRG24270520230019274
|
078443884
|
27/05/2023
|
Prasadi
|
Prasadi
|
1730003WL002288
|
00415
|
SBIN0002831
|
442
|
05/06/2023
|
No Such Account
|
|
1017
|
MP1730003_140224FTO_463590
|
1730003018NRG21081120210605082
|
273547603
|
14/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
1730003WL089353
|
00688
|
FINO0001446
|
1140
|
11/04/2024
|
A/c Blocked or Frozen
|
|
1018
|
MP1730004_190823FTO_226414
|
1730004000NRG24040820230109375
|
728750015
|
19/08/2023
|
RITIK MEENA
|
RITIK MEENA
|
1730004WL0016897
|
00354
|
PUNB0205710
|
663
|
25/08/2023
|
No Such Account
|
|
1019
|
MP1730004_190823FTO_226414
|
1730004000NRG24040820230109378
|
728750015
|
19/08/2023
|
RITIK MEENA
|
RITIK MEENA
|
1730004WL0016897
|
00354
|
PUNB0205710
|
442
|
25/08/2023
|
No Such Account
|
|
1020
|
MP1730004_080823FTO_209648
|
1730004000NRG24080820230112790
|
480829583
|
08/08/2023
|
Banwari vishwakarma
|
Banwari vishwakarma
|
1730004WL017632
|
00415
|
SBIN0014684
|
1547
|
11/08/2023
|
No Such Account
|
|
1021
|
MP1730004_190823FTO_226414
|
1730004000NRG24300520230021132
|
728750015
|
19/08/2023
|
Rup Singh
|
Rup Singh
|
1730004WL0002554
|
00045
|
BARB0MANDID
|
1326
|
25/08/2023
|
No Such Account
|
|
1022
|
MP1730004_030723APB_FTO_144925
|
1730004000NRG24300620230058828
|
799572614
|
03/07/2023
|
Puran
|
Puran
|
1730004WL007309
|
00354
|
PUNB0742000
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
MP1730004_100523FTO_36765
|
1730004024NRG24100520230008762
|
714732353
|
10/05/2023
|
Mohan Singh
|
Mohan Singh
|
1730004024WL000888
|
00703
|
AIRP0000001
|
663
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1024
|
MP1730004_100523FTO_36765
|
1730004024NRG24100520230008770
|
714732353
|
10/05/2023
|
DAYA RAM
|
DAYA RAM
|
1730004024WL000888
|
00415
|
SBIN0014684
|
663
|
16/05/2023
|
No Such Account
|
|
1025
|
MP1730004_100523FTO_36765
|
1730004024NRG24100520230008774
|
714732353
|
10/05/2023
|
KASHIRAM
|
KASHIRAM
|
1730004024WL000888
|
00703
|
AIRP0000001
|
663
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1026
|
MP1730007_190723FTO_175963
|
1730007000NRG23010620230367718
|
107132426
|
19/07/2023
|
Aashis
|
Aashis
|
1730007WL0080484
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
1027
|
MP1730007_121223FTO_387381
|
1730007000NRG23010820230368816
|
|
12/12/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1730007WL0080794
|
00415
|
SBIN0004367
|
1224
|
12/03/2024
|
Account closed
|
|
1028
|
MP1730007_190723FTO_175963
|
1730007000NRG23050620230367845
|
107132426
|
19/07/2023
|
Natthu Khan
|
Natthu Khan
|
1730007WL0080534
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
Account closed
|
|
1029
|
MP1730007_190723FTO_175963
|
1730007000NRG23050720230368228
|
107132426
|
19/07/2023
|
Anita bai
|
Anita bai
|
1730007WL0080642
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
1030
|
MP1730007_190723FTO_175963
|
1730007000NRG23050720230368229
|
107132426
|
19/07/2023
|
Anita bai
|
Anita bai
|
1730007WL0080642
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
1031
|
MP1730007_190723FTO_175963
|
1730007000NRG23050720230368230
|
107132426
|
19/07/2023
|
Anita bai
|
Anita bai
|
1730007WL0080642
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
1032
|
MP1730007_190723FTO_175963
|
1730007000NRG23050720230368231
|
107132426
|
19/07/2023
|
Anita bai
|
Anita bai
|
1730007WL0080642
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
1033
|
MP1730007_190723FTO_175963
|
1730007000NRG23060620230367912
|
107132426
|
19/07/2023
|
Shrilal
|
Shrilal
|
1730007WL0080566
|
00697
|
BKID0MG7017
|
1020
|
22/07/2023
|
No Such Account
|
|
1034
|
MP1730007_190723FTO_175963
|
1730007000NRG23060620230367913
|
107132426
|
19/07/2023
|
CHUNTU BAI
|
CHUNTU BAI
|
1730007WL0080566
|
00415
|
SBIN0004367
|
1224
|
22/07/2023
|
Account closed
|
|
1035
|
MP1730007_190723FTO_175963
|
1730007000NRG23160520230367215
|
107132426
|
19/07/2023
|
GOVARDHAN KUSHWAHA
|
GOVARDHAN KUSHWAHA
|
1730007WL0080350
|
00697
|
BKID0MG7032
|
1428
|
22/07/2023
|
No Such Account
|
|
1036
|
MP1730007_190723FTO_175963
|
1730007000NRG23160520230367216
|
107132426
|
19/07/2023
|
GOVARDHAN KUSHWAHA
|
GOVARDHAN KUSHWAHA
|
1730007WL0080350
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
1037
|
MP1730007_190723FTO_175963
|
1730007000NRG23160520230367217
|
107132426
|
19/07/2023
|
GOVARDHAN KUSHWAHA
|
GOVARDHAN KUSHWAHA
|
1730007WL0080350
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
1038
|
MP1730007_190723FTO_175963
|
1730007000NRG23160520230367218
|
107132426
|
19/07/2023
|
GOVARDHAN KUSHWAHA
|
GOVARDHAN KUSHWAHA
|
1730007WL0080350
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
1039
|
MP1730007_190723FTO_175963
|
1730007000NRG23170520230367302
|
107132426
|
19/07/2023
|
Dayaram
|
Dayaram
|
1730007WL0080366
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
1040
|
MP1730007_190723FTO_175963
|
1730007000NRG23170520230367303
|
107132426
|
19/07/2023
|
Dayaram
|
Dayaram
|
1730007WL0080366
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
1041
|
MP1730007_190723FTO_175963
|
1730007000NRG23170520230367304
|
107132426
|
19/07/2023
|
Dayaram
|
Dayaram
|
1730007WL0080366
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
1042
|
MP1730007_190723FTO_175963
|
1730007000NRG23170520230367305
|
107132426
|
19/07/2023
|
Dayaram
|
Dayaram
|
1730007WL0080366
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
1043
|
MP1730007_190723FTO_175963
|
1730007000NRG23170520230367306
|
107132426
|
19/07/2023
|
Dayaram
|
Dayaram
|
1730007WL0080366
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
1044
|
MP1730007_190723FTO_175963
|
1730007000NRG23170520230367307
|
107132426
|
19/07/2023
|
Dayaram
|
Dayaram
|
1730007WL0080366
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
1045
|
MP1730007_190723FTO_175963
|
1730007000NRG23170520230367308
|
107132426
|
19/07/2023
|
Hameer singh
|
Hameer singh
|
1730007WL0080366
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
1046
|
MP1730007_190723FTO_175963
|
1730007000NRG23170520230367309
|
107132426
|
19/07/2023
|
Hameer singh
|
Hameer singh
|
1730007WL0080366
|
00415
|
SBIN0010504
|
816
|
22/07/2023
|
No Such Account
|
|
1047
|
MP1730007_190723FTO_175963
|
1730007000NRG23170520230367310
|
107132426
|
19/07/2023
|
Hameer singh
|
Hameer singh
|
1730007WL0080366
|
00415
|
SBIN0010504
|
816
|
22/07/2023
|
No Such Account
|
|
1048
|
MP1730007_190723FTO_175963
|
1730007000NRG23170520230367311
|
107132426
|
19/07/2023
|
Hameer singh
|
Hameer singh
|
1730007WL0080366
|
00415
|
SBIN0010504
|
816
|
22/07/2023
|
No Such Account
|
|
1049
|
MP1730007_190723FTO_175963
|
1730007000NRG23170520230367312
|
107132426
|
19/07/2023
|
Hameer singh
|
Hameer singh
|
1730007WL0080366
|
00415
|
SBIN0010504
|
816
|
22/07/2023
|
No Such Account
|
|
1050
|
MP1730007_190723FTO_175963
|
1730007000NRG23170520230367313
|
107132426
|
19/07/2023
|
Hameer singh
|
Hameer singh
|
1730007WL0080366
|
00415
|
SBIN0010504
|
816
|
22/07/2023
|
No Such Account
|
|
1051
|
MP1730007_190723FTO_175963
|
1730007000NRG23230520230367433
|
107132426
|
19/07/2023
|
HALKE VEER RAJPUT
|
HALKE VEER RAJPUT
|
1730007WL0080397
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
1052
|
MP1730007_130823FTO_217309
|
1730007000NRG24130820230117683
|
670507998
|
13/08/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1730007WL0018783
|
00415
|
SBIN0010504
|
663
|
22/08/2023
|
Account closed
|
|
1053
|
MP1730007_240224APB_FTO_474189
|
1730007000NRG24240220240269715
|
302216296
|
24/02/2024
|
Imrat Lal Shilpi
|
Imrat Lal Shilpi
|
1730007WL042557
|
00415
|
SBIN0010504
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
MP1730005_300923FTO_296288
|
1730005000NRG24270920230150147
|
|
30/09/2023
|
ganeshi bai
|
ganeshi bai
|
1730005WL0025682
|
00045
|
BARB0BARELI
|
2652
|
15/11/2023
|
Account closed
|
|
1055
|
MP1730005_300923FTO_296288
|
1730005000NRG24270920230150148
|
|
30/09/2023
|
devki bai
|
devki bai
|
1730005WL0025682
|
00415
|
SBIN0010172
|
1326
|
15/11/2023
|
Account closed
|
|
1056
|
MP1730005_300923FTO_296288
|
1730005000NRG24270920230150149
|
|
30/09/2023
|
BRAJESH SINGH THAKUR
|
BRAJESH SINGH THAKUR
|
1730005WL0025682
|
00045
|
BARB0BARELI
|
2652
|
15/11/2023
|
Account closed
|
|
1057
|
MP1730005_300923FTO_296288
|
1730005000NRG24270920230150150
|
|
30/09/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
1730005WL0025682
|
00415
|
SBIN0010172
|
2652
|
15/11/2023
|
Account closed
|
|
1058
|
MP1730005_300923FTO_296288
|
1730005000NRG24270920230150151
|
|
30/09/2023
|
ganeshi bai
|
ganeshi bai
|
1730005WL0025682
|
00045
|
BARB0BARELI
|
2652
|
15/11/2023
|
Account closed
|
|
1059
|
MP1730005_300923FTO_296288
|
1730005000NRG24270920230150152
|
|
30/09/2023
|
BRAJESH SINGH THAKUR
|
BRAJESH SINGH THAKUR
|
1730005WL0025682
|
00045
|
BARB0BARELI
|
2652
|
15/11/2023
|
Account closed
|
|
1060
|
MP1730005_300923FTO_296288
|
1730005000NRG24270920230150241
|
|
30/09/2023
|
BASANT HARIJAN
|
BASANT HARIJAN
|
1730005WL0025696
|
00415
|
SBIN0017118
|
1326
|
15/11/2023
|
Account closed
|
|
1061
|
MP1730005_010723APB_FTO_141127
|
1730005008NRG24010720230061006
|
799873866
|
01/07/2023
|
keshar bai
|
keshar bai
|
1730005008WL007630
|
00462
|
UCBA0000347
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
MP1730005_210224APB_FTO_470794
|
1730005050NRG24200220240265803
|
302628222
|
21/02/2024
|
suresh
|
suresh
|
1730005050WL042078
|
00415
|
SBIN0005339
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
MP1730006_240124FTO_441436
|
1730006000NRG24060120240217081
|
|
24/01/2024
|
KAMLRANI
|
KAMLRANI
|
1730006WL0035949
|
00415
|
SBIN0009270
|
221
|
24/04/2024
|
No Such Account
|
|
1064
|
MP1730006_060723APB_FTO_151307
|
1730006000NRG24060720230068564
|
807213207
|
06/07/2023
|
narayan singh
|
narayan singh
|
1730006WL008703
|
00697
|
BKID0MG7025
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1065
|
MP1730006_090523APB_FTO_34388
|
1730006000NRG24090520230007668
|
687133249
|
09/05/2023
|
chandan
|
chandan
|
1730006WL000787
|
00089
|
CBIN0284903
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
MP1730006_210723FTO_179798
|
1730006003NRG24210720230090268
|
208948967
|
21/07/2023
|
Fulvati Bai
|
Fulvati Bai
|
1730006003WL012274
|
00415
|
SBIN0009751
|
1326
|
28/07/2023
|
No Such Account
|
|
1067
|
MP1730006_210723FTO_179798
|
1730006003NRG24210720230090269
|
208948967
|
21/07/2023
|
Fulvati Bai
|
Fulvati Bai
|
1730006003WL012274
|
00415
|
SBIN0009751
|
1326
|
28/07/2023
|
No Such Account
|
|
1068
|
MP1730006_210723FTO_179798
|
1730006003NRG24210720230090270
|
208948967
|
21/07/2023
|
Fulvati Bai
|
Fulvati Bai
|
1730006003WL012274
|
00415
|
SBIN0009751
|
1326
|
28/07/2023
|
No Such Account
|
|
1069
|
MP1730006_210723FTO_179798
|
1730006003NRG24210720230090271
|
208948967
|
21/07/2023
|
Fulvati Bai
|
Fulvati Bai
|
1730006003WL012274
|
00415
|
SBIN0009751
|
1326
|
28/07/2023
|
No Such Account
|
|
1070
|
MP1730006_210723FTO_179798
|
1730006003NRG24210720230090272
|
208948967
|
21/07/2023
|
Fulvati Bai
|
Fulvati Bai
|
1730006003WL012274
|
00415
|
SBIN0009751
|
1326
|
28/07/2023
|
No Such Account
|
|
1071
|
MP1730006_250823FTO_234323
|
1730006032NRG22210720230516377
|
843644147
|
25/08/2023
|
supyar singh
|
supyar singh
|
1730006WL0087985
|
00415
|
SBIN0009751
|
1158
|
01/09/2023
|
Account closed
|
|
1072
|
MP1730006_140523FTO_41084
|
1730006035NRG24080520230007350
|
775767920
|
14/05/2023
|
TULSIRAM
|
TULSIRAM
|
1730006035WL000754
|
00415
|
SBIN0000544
|
1326
|
19/05/2023
|
No Such Account
|
|
1073
|
MP1730006_110723FTO_159415
|
1730006035NRG24110720230075905
|
892120722
|
11/07/2023
|
Kamlesh
|
Kamlesh
|
1730006035WL009761
|
00415
|
SBIN0000544
|
1326
|
16/07/2023
|
No Such Account
|
|
1074
|
MP1730006_250823FTO_234323
|
1730006045NRG22270720230516389
|
843644147
|
25/08/2023
|
ganga ram
|
ganga ram
|
1730006WL0087990
|
00415
|
SBIN0009751
|
1158
|
01/09/2023
|
No Such Account
|
|
1075
|
MP1730006_090423FTO_5032
|
1730006052NRG22170320230516200
|
640198490
|
09/04/2023
|
kiran bai
|
kiran bai
|
1730006WL0087923
|
00415
|
SBIN0000544
|
1158
|
12/05/2023
|
No Such Account
|
|
1076
|
MP1730006_250823FTO_234323
|
1730006052NRG22270720230516385
|
843644147
|
25/08/2023
|
kiran bai
|
kiran bai
|
1730006WL0087988
|
00415
|
SBIN0000544
|
1158
|
01/09/2023
|
No Such Account
|
|
1077
|
MP1730006_250823FTO_234323
|
1730006066NRG22270720230516380
|
843644147
|
25/08/2023
|
HARDAYAL
|
HARDAYAL
|
1730006WL0087987
|
00415
|
SBIN0009270
|
1158
|
01/09/2023
|
Account closed
|
|
1078
|
MP1730007_150224FTO_465151
|
1730007003NRG24300120240243363
|
303367347
|
15/02/2024
|
PRIYANSH KUMAR
|
PRIYANSH KUMAR
|
1730007WL0039350
|
00089
|
CBIN0280736
|
1326
|
12/04/2024
|
No Such Account
|
|
1079
|
MP1730007_030823APB_FTO_201108
|
1730007034NRG24030820230107381
|
454851216
|
03/08/2023
|
RESHAM KUMAR
|
RESHAM KUMAR
|
1730007034WL016403
|
00415
|
SBIN0010504
|
442
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
MP1730001_070723FTO_154144
|
1730001000NRG23070720230368335
|
843905696
|
07/07/2023
|
KHUSHI
|
KHUSHI
|
1730001WL0080669
|
00415
|
SBIN0004692
|
1224
|
13/07/2023
|
Account closed
|
|
1081
|
MP1730001_020623FTO_70271
|
1730001000NRG23220520230367411
|
216199275
|
02/06/2023
|
KHUSHI
|
KHUSHI
|
1730001WL0080389
|
00415
|
SBIN0004692
|
1224
|
07/06/2023
|
Account closed
|
|
1082
|
MP1730001_070723FTO_154144
|
1730001000NRG23300520230367560
|
843905696
|
07/07/2023
|
HASEEN BAIG
|
HASEEN BAIG
|
1730001WL0080433
|
00354
|
PUNB0155810
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1083
|
MP1730001_070723FTO_154144
|
1730001000NRG23300520230367561
|
843905696
|
07/07/2023
|
SHARAFAT BAIG
|
SHARAFAT BAIG
|
1730001WL0080433
|
00354
|
PUNB0155810
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1084
|
MP1730001_070723FTO_154144
|
1730001000NRG23300520230367563
|
843905696
|
07/07/2023
|
JARDAR KHA
|
JARDAR KHA
|
1730001WL0080435
|
00697
|
BKID0MG7039
|
1224
|
13/07/2023
|
No Such Account
|
|
1085
|
MP1730001_091123APB_FTO_351739
|
1730001000NRG24021120230170748
|
|
09/11/2023
|
KAMLESH
|
KAMLESH
|
1730001WL029413
|
00415
|
SBIN0030232
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
MP1730001_191123FTO_359050
|
1730001000NRG24191120230181130
|
|
19/11/2023
|
Mangal singh
|
Mangal singh
|
1730001WL030844
|
00045
|
BARB0RAISEN
|
2873
|
03/01/2024
|
No Such Account
|
|
1087
|
MP1730001_100823FTO_214266
|
1730001000NRG24230720230093075
|
589732656
|
10/08/2023
|
kalpana
|
kalpana
|
1730001WL0012857
|
00688
|
FINO0001001
|
1547
|
18/08/2023
|
A/c Blocked or Frozen
|
|
1088
|
MP1730001_100823FTO_214266
|
1730001000NRG24230720230093076
|
589732656
|
10/08/2023
|
rakhaee bai
|
rakhaee bai
|
1730001WL0012857
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
|
1089
|
MP1730001_250523FTO_57633
|
1730001000NRG24250520230018203
|
079457018
|
25/05/2023
|
Maan singh
|
Maan singh
|
1730001WL002149
|
00697
|
BKID0MG7019
|
1326
|
31/05/2023
|
No Such Account
|
|
1090
|
MP1730001_250523FTO_57633
|
1730001000NRG24250520230018206
|
079457018
|
25/05/2023
|
goverdhan
|
goverdhan
|
1730001WL002151
|
00697
|
BKID0MG7019
|
1326
|
31/05/2023
|
No Such Account
|
|
1091
|
MP1730001_250523FTO_57633
|
1730001000NRG24250520230018207
|
079457018
|
25/05/2023
|
goverdhan
|
goverdhan
|
1730001WL002151
|
00697
|
BKID0MG7019
|
1326
|
31/05/2023
|
No Such Account
|
|
1092
|
MP1730001_250523FTO_57633
|
1730001000NRG24250520230018208
|
079457018
|
25/05/2023
|
Niranjan
|
Niranjan
|
1730001WL002152
|
00697
|
BKID0MG7019
|
1326
|
31/05/2023
|
No Such Account
|
|
1093
|
MP1730001_250523FTO_57633
|
1730001000NRG24250520230018209
|
079457018
|
25/05/2023
|
Niranjan
|
Niranjan
|
1730001WL002152
|
00697
|
BKID0MG7019
|
1326
|
31/05/2023
|
No Such Account
|
|
1094
|
MP1730001_020623FTO_70271
|
1730001002NRG23010620230367656
|
216199275
|
02/06/2023
|
PAPPU MALVIYA
|
PAPPU MALVIYA
|
1730001WL0080465
|
00045
|
BARB0DIWANG
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1095
|
MP1730001_020623FTO_70271
|
1730001002NRG23010620230367657
|
216199275
|
02/06/2023
|
PAPPU MALVIYA
|
PAPPU MALVIYA
|
1730001WL0080465
|
00045
|
BARB0DIWANG
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1096
|
MP1730001_020623FTO_70271
|
1730001002NRG23010620230367658
|
216199275
|
02/06/2023
|
PAPPU MALVIYA
|
PAPPU MALVIYA
|
1730001WL0080465
|
00045
|
BARB0DIWANG
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1097
|
MP1730001_170723FTO_173091
|
1730001002NRG23120720230368429
|
091777795
|
17/07/2023
|
PAPPU MALVIYA
|
PAPPU MALVIYA
|
1730001WL0080698
|
00045
|
BARB0DIWANG
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
|
1098
|
MP1730001_170723FTO_173091
|
1730001002NRG23120720230368430
|
091777795
|
17/07/2023
|
PAPPU MALVIYA
|
PAPPU MALVIYA
|
1730001WL0080698
|
00045
|
BARB0DIWANG
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
|
1099
|
MP1730001_170723FTO_173091
|
1730001002NRG23120720230368431
|
091777795
|
17/07/2023
|
PAPPU MALVIYA
|
PAPPU MALVIYA
|
1730001WL0080698
|
00045
|
BARB0DIWANG
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
|
1100
|
MP1730001_020623FTO_70271
|
1730001009NRG23020620230367743
|
216199275
|
02/06/2023
|
HASEEN BAIG
|
HASEEN BAIG
|
1730001WL0080498
|
00354
|
PUNB0155810
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1101
|
MP1730001_020623FTO_70271
|
1730001009NRG23020620230367744
|
216199275
|
02/06/2023
|
SHARAFAT BAIG
|
SHARAFAT BAIG
|
1730001WL0080498
|
00354
|
PUNB0155810
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1102
|
MP1730001_020623FTO_70271
|
1730001009NRG23020620230367745
|
216199275
|
02/06/2023
|
SHARAFAT BAIG
|
SHARAFAT BAIG
|
1730001WL0080498
|
00354
|
PUNB0155810
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1103
|
MP1730001_020623APB_FTO_70217
|
1730001016NRG24020620230023483
|
216163480
|
02/06/2023
|
RAJENDRAPRASAD
|
RAJENDRAPRASAD
|
1730001016WL002785
|
00354
|
PUNB0155810
|
442
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
MP1730001_181123FTO_358408
|
1730001016NRG24181120230180525
|
|
18/11/2023
|
Arih
|
Arih
|
1730001016WL030764
|
00697
|
BKID0MG7045
|
1547
|
03/01/2024
|
No Such Account
|
|
1105
|
MP1730001_181123FTO_358408
|
1730001016NRG24181120230180526
|
|
18/11/2023
|
Sumaiya
|
Sumaiya
|
1730001016WL030764
|
00697
|
BKID0MG7045
|
1547
|
03/01/2024
|
No Such Account
|
|
1106
|
MP1730007_250723FTO_186226
|
1730007000NRG24240720230094913
|
264333791
|
25/07/2023
|
PRAKASH
|
PRAKASH
|
1730007WL013291
|
00697
|
BKID0MG7017
|
1326
|
31/07/2023
|
No Such Account
|
|
1107
|
MP1730005_020823APB_FTO_199480
|
1730005000NRG24020820230106322
|
349493670
|
02/08/2023
|
ashok
|
ashok
|
1730005WL016110
|
00048
|
BKID0008841
|
2652
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
MP1730004_140923FTO_265536
|
1730004077NRG24110920230138648
|
|
14/09/2023
|
lalaram
|
lalaram
|
1730004077WL023436
|
00078
|
CNRB0004772
|
1326
|
05/10/2023
|
No Such Account
|
|
1109
|
MP1730004_140923FTO_265536
|
1730004077NRG24110920230138644
|
|
14/09/2023
|
sarju bai
|
sarju bai
|
1730004077WL023436
|
00078
|
CNRB0004772
|
1326
|
05/10/2023
|
No Such Account
|
|
1110
|
MP1730004_210224APB_FTO_470796
|
1730004069NRG24200220240265859
|
302628556
|
21/02/2024
|
deepak pal
|
deepak pal
|
1730004069WL042085
|
00078
|
CNRB0002633
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
MP1730007_221123FTO_361951
|
1730007009NRG24061120230173960
|
|
22/11/2023
|
RAJESH DHAKAD
|
RAJESH DHAKAD
|
1730007WL0029787
|
00415
|
SBIN0004367
|
1326
|
03/01/2024
|
No Such Account
|
|
1112
|
MP1730004_310823APB_FTO_243073
|
1730004062NRG24310820230130975
|
067883192
|
31/08/2023
|
Prem bai
|
Prem bai
|
1730004062WL021720
|
00415
|
SBIN0014684
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
MP1730004_140923FTO_265536
|
1730004058NRG24130920230140374
|
|
14/09/2023
|
Vikram Singh
|
Vikram Singh
|
1730004058WL023764
|
00703
|
AIRP0000001
|
221
|
05/10/2023
|
A/c Blocked or Frozen
|
|
1114
|
MP1730004_270723APB_FTO_190900
|
1730004057NRG24270720230097754
|
274420924
|
27/07/2023
|
ASHIYA
|
ASHIYA
|
1730004057WL013842
|
00078
|
CNRB0004323
|
221
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
MP1730004_210723FTO_179280
|
1730004055NRG24200720230088704
|
209247524
|
21/07/2023
|
Suresh
|
Suresh
|
1730004055WL011979
|
00089
|
CBIN0282889
|
1547
|
28/07/2023
|
Account closed
|
|
1116
|
MP1730004_200723APB_FTO_177055
|
1730004055NRG24180720230085957
|
210023369
|
20/07/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
1730004055WL011510
|
00089
|
CBIN0282889
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1117
|
MP1730004_041123FTO_345694
|
1730004051NRG24041120230172056
|
|
04/11/2023
|
KALURAM
|
KALURAM
|
1730004051WL029564
|
00089
|
CBIN0280732
|
1326
|
04/01/2024
|
No Such Account
|
|
1118
|
MP1730004_130723FTO_164899
|
1730004039NRG23090520230365354
|
051006486
|
13/07/2023
|
Ramwati Bai
|
Ramwati Bai
|
1730004WL0080183
|
00697
|
BKID0MG7034
|
3060
|
19/07/2023
|
No Such Account
|
|
1119
|
MP1730004_130723FTO_164899
|
1730004039NRG23090520230365353
|
051006486
|
13/07/2023
|
Ramwati Bai
|
Ramwati Bai
|
1730004WL0080183
|
00697
|
BKID0MG7034
|
3060
|
19/07/2023
|
No Such Account
|
|
1120
|
MP1730004_130723FTO_164899
|
1730004039NRG23090520230365352
|
051006486
|
13/07/2023
|
Ramwati Bai
|
Ramwati Bai
|
1730004WL0080183
|
00697
|
BKID0MG7034
|
3060
|
19/07/2023
|
No Such Account
|
|
1121
|
MP1730004_211023APB_FTO_327528
|
1730004028NRG24211020230163022
|
|
21/10/2023
|
VINOD
|
VINOD
|
1730004028WL028365
|
00415
|
SBIN0010817
|
1105
|
15/11/2023
|
Account closed
|
|
1122
|
MP1730004_130723FTO_164899
|
1730004027NRG23170520230367270
|
051006486
|
13/07/2023
|
DHAN SINGH
|
DHAN SINGH
|
1730004WL0080362
|
00089
|
CBIN0281021
|
1224
|
19/07/2023
|
No Such Account
|
|
1123
|
MP1730004_130723FTO_164899
|
1730004027NRG23170520230367269
|
051006486
|
13/07/2023
|
DHAN SINGH
|
DHAN SINGH
|
1730004WL0080362
|
00089
|
CBIN0281021
|
1224
|
19/07/2023
|
No Such Account
|
|
1124
|
MP1730004_061223FTO_377371
|
1730004023NRG24061220230191831
|
|
06/12/2023
|
sohan
|
sohan
|
1730004023WL032454
|
00666
|
IDFB0042101
|
1326
|
12/03/2024
|
Account closed
|
|
1125
|
MP1730007_190723FTO_175963
|
1730007019NRG23300520230367587
|
107132426
|
19/07/2023
|
GENDALAL
|
GENDALAL
|
1730007WL0080441
|
00688
|
FINO0001446
|
204
|
22/07/2023
|
A/c Blocked or Frozen
|
|
1126
|
MP1730007_190723FTO_175963
|
1730007019NRG23300520230367588
|
107132426
|
19/07/2023
|
GENDALAL
|
GENDALAL
|
1730007WL0080441
|
00688
|
FINO0001446
|
1224
|
22/07/2023
|
A/c Blocked or Frozen
|
|
1127
|
MP1730007_190723FTO_175963
|
1730007019NRG23300520230367589
|
107132426
|
19/07/2023
|
GENDALAL
|
GENDALAL
|
1730007WL0080441
|
00688
|
FINO0001446
|
204
|
22/07/2023
|
A/c Blocked or Frozen
|
|
1128
|
MP1730007_190723FTO_175963
|
1730007021NRG23020620230367773
|
107132426
|
19/07/2023
|
govind ahirwar
|
govind ahirwar
|
1730007WL0080507
|
00415
|
SBIN0004367
|
1224
|
22/07/2023
|
Account closed
|
|
1129
|
MP1730007_190723FTO_175963
|
1730007021NRG23020620230367774
|
107132426
|
19/07/2023
|
govind ahirwar
|
govind ahirwar
|
1730007WL0080507
|
00415
|
SBIN0004367
|
1224
|
22/07/2023
|
Account closed
|
|
1130
|
MP1730004_130723FTO_164899
|
1730004020NRG23100520230366897
|
051006486
|
13/07/2023
|
ram prashad
|
ram prashad
|
1730004WL0080293
|
00532
|
CBIN0R20002
|
1224
|
19/07/2023
|
No Such Account
|
|
1131
|
MP1730004_190423FTO_12458
|
1730004006NRG24190420230001156
|
648191473
|
19/04/2023
|
Rano bai
|
Rano bai
|
1730004006WL000172
|
00697
|
BKID0MG7038
|
2873
|
12/05/2023
|
No Such Account
|
|
1132
|
MP1730001_171123APB_FTO_357775
|
1730001000NRG24171120230180344
|
|
17/11/2023
|
Anil Rawat
|
Anil Rawat
|
1730001WL030738
|
00078
|
CNRB0005699
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
MP1730001_100923FTO_259591
|
1730001000NRG24190820230122583
|
|
10/09/2023
|
Mukesh
|
Mukesh
|
1730001WL0019878
|
00045
|
BARB0DIWANG
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
|
1134
|
MP1730001_280623APB_FTO_135514
|
1730001000NRG24280620230056564
|
702358716
|
28/06/2023
|
MANISHA BAI
|
MANISHA BAI
|
1730001WL006966
|
00045
|
BARB0DIWANG
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
MP1730001_280623FTO_135494
|
1730001000NRG24280620230056576
|
702357481
|
28/06/2023
|
kalpana
|
kalpana
|
1730001WL006966
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
|
1136
|
MP1730001_310523FTO_66722
|
1730001000NRG24310520230021554
|
133949123
|
31/05/2023
|
radha bai
|
radha bai
|
1730001WL002578
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
|
1137
|
MP1730001_310523FTO_66722
|
1730001000NRG24310520230021555
|
133949123
|
31/05/2023
|
seema bai
|
seema bai
|
1730001WL002578
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
|
1138
|
MP1730001_310523FTO_66722
|
1730001000NRG24310520230021564
|
133949123
|
31/05/2023
|
kalpana
|
kalpana
|
1730001WL002578
|
00688
|
FINO0001001
|
1547
|
03/06/2023
|
A/c Blocked or Frozen
|
|
1139
|
MP1730001_310523FTO_66722
|
1730001000NRG24310520230021567
|
133949123
|
31/05/2023
|
sunita bai
|
sunita bai
|
1730001WL002578
|
00688
|
FINO0001001
|
1547
|
03/06/2023
|
A/c Blocked or Frozen
|
|
1140
|
MP1730001_310523FTO_66722
|
1730001000NRG24310520230021570
|
133949123
|
31/05/2023
|
sudama bai
|
sudama bai
|
1730001WL002578
|
00688
|
FINO0001001
|
1547
|
03/06/2023
|
A/c Blocked or Frozen
|
|
1141
|
MP1730001_310523FTO_66722
|
1730001000NRG24310520230021579
|
133949123
|
31/05/2023
|
geeta bai
|
geeta bai
|
1730001WL002578
|
00688
|
FINO0001001
|
1547
|
03/06/2023
|
A/c Blocked or Frozen
|
|
1142
|
MP1730001_020823FTO_199710
|
1730001002NRG23280720230368684
|
349691762
|
02/08/2023
|
PAPPU MALVIYA
|
PAPPU MALVIYA
|
1730001WL0080758
|
00045
|
BARB0DIWANG
|
1224
|
05/08/2023
|
A/c Blocked or Frozen
|
|
1143
|
MP1730001_020823FTO_199710
|
1730001002NRG23280720230368685
|
349691762
|
02/08/2023
|
PAPPU MALVIYA
|
PAPPU MALVIYA
|
1730001WL0080758
|
00045
|
BARB0DIWANG
|
1224
|
05/08/2023
|
A/c Blocked or Frozen
|
|
1144
|
MP1730001_020823FTO_199710
|
1730001002NRG23280720230368686
|
349691762
|
02/08/2023
|
PAPPU MALVIYA
|
PAPPU MALVIYA
|
1730001WL0080758
|
00045
|
BARB0DIWANG
|
1224
|
05/08/2023
|
A/c Blocked or Frozen
|
|
1145
|
MP1730001_141023APB_FTO_318499
|
1730001006NRG24141020230159637
|
|
14/10/2023
|
Anil Rawat
|
Anil Rawat
|
1730001006WL027623
|
00078
|
CNRB0005699
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
MP1730001_141023APB_FTO_318499
|
1730001006NRG24141020230159639
|
|
14/10/2023
|
Anil Rawat
|
Anil Rawat
|
1730001006WL027623
|
00078
|
CNRB0005699
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
MP1730001_100823FTO_214268
|
1730001009NRG23030820230368834
|
589732574
|
10/08/2023
|
HASEEN BAIG
|
HASEEN BAIG
|
1730001WL0080804
|
00354
|
PUNB0155810
|
1224
|
18/08/2023
|
A/c Blocked or Frozen
|
|
1148
|
MP1730001_100823FTO_214268
|
1730001009NRG23030820230368835
|
589732574
|
10/08/2023
|
SHARAFAT BAIG
|
SHARAFAT BAIG
|
1730001WL0080804
|
00354
|
PUNB0155810
|
1224
|
18/08/2023
|
A/c Blocked or Frozen
|
|
1149
|
MP1730001_100823FTO_214268
|
1730001009NRG23030820230368836
|
589732574
|
10/08/2023
|
SHARAFAT BAIG
|
SHARAFAT BAIG
|
1730001WL0080804
|
00354
|
PUNB0155810
|
1224
|
18/08/2023
|
A/c Blocked or Frozen
|
|
1150
|
MP1730001_220723FTO_181884
|
1730001010NRG24220720230091912
|
208412519
|
22/07/2023
|
Naresh
|
Naresh
|
1730001010WL012616
|
00697
|
BKID0MG7045
|
812
|
28/07/2023
|
No Such Account
|
|
1151
|
MP1730001_020823FTO_199710
|
1730001029NRG23290720230368727
|
349691762
|
02/08/2023
|
SANTOSH
|
SANTOSH
|
1730001WL0080772
|
00415
|
SBIN0004692
|
1224
|
06/08/2023
|
Account closed
|
|
1152
|
MP1730001_150723APB_FTO_169752
|
1730001041NRG24130720230078917
|
069279531
|
15/07/2023
|
keshav
|
keshav
|
1730001041WL010277
|
00354
|
PUNB0404800
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
MP1730001_300623FTO_140066
|
1730001041NRG24300620230059637
|
799986083
|
30/06/2023
|
sunil
|
sunil
|
1730001041WL007407
|
00078
|
CNRB0017860
|
1326
|
13/07/2023
|
No Such Account
|
|
1154
|
MP1730001_300623FTO_140066
|
1730001041NRG24300620230059653
|
799986083
|
30/06/2023
|
mamta
|
mamta
|
1730001041WL007407
|
00354
|
PUNB0155810
|
1326
|
13/07/2023
|
No Such Account
|
|
1155
|
MP1730001_101223FTO_384360
|
1730001050NRG24231120230184246
|
|
10/12/2023
|
Dalip
|
Dalip
|
1730001WL0031266
|
00045
|
BARB0RAISEN
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1156
|
MP1730001_101223FTO_384360
|
1730001050NRG24231120230184247
|
|
10/12/2023
|
Dalip
|
Dalip
|
1730001WL0031266
|
00045
|
BARB0RAISEN
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1157
|
MP1730007_231023APB_FTO_329769
|
1730007038NRG24231020230164150
|
|
23/10/2023
|
Shivam Rajput
|
Shivam Rajput
|
1730007038WL028548
|
00415
|
SBIN0010504
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
MP1730007_220124APB_FTO_439698
|
1730007039NRG24220120240231722
|
|
22/01/2024
|
Imrat Lal Shilpi
|
Imrat Lal Shilpi
|
1730007039WL038015
|
00415
|
SBIN0010504
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
MP1730007_270923FTO_292695
|
1730007039NRG24270920230150486
|
|
27/09/2023
|
RAHUL
|
RAHUL
|
1730007039WL025745
|
00089
|
CBIN0280736
|
1326
|
15/11/2023
|
Account closed
|
|
1160
|
MP1730007_190124APB_FTO_436528
|
1730007062NRG24180120240228657
|
|
19/01/2024
|
Kanhaiya lal
|
Kanhaiya lal
|
1730007062WL037586
|
00415
|
SBIN0010504
|
100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
MP1730007_281023APB_FTO_335993
|
1730007071NRG24271020230167114
|
|
28/10/2023
|
tulsa bai
|
tulsa bai
|
1730007071WL028964
|
00415
|
SBIN0004367
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
MP1730007_220124APB_FTO_439698
|
1730007073NRG24220120240231994
|
|
22/01/2024
|
AKASH LODHI
|
AKASH LODHI
|
1730007073WL038048
|
00415
|
SBIN0004367
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
MP1730005_240423APB_FTO_16688
|
1730005000NRG24240420230002340
|
645497610
|
24/04/2023
|
jyoti bai
|
jyoti bai
|
1730005WL000307
|
00354
|
PUNB0741900
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
MP1730005_050623APB_FTO_73646
|
1730005000NRG24050620230025113
|
322091499
|
05/06/2023
|
ramesh
|
ramesh
|
1730005WL002960
|
00354
|
PUNB0741900
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
MP1730005_031023APB_FTO_300230
|
1730005000NRG24031020230153772
|
|
03/10/2023
|
prakash
|
prakash
|
1730005WL026440
|
00089
|
CBIN0282889
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
MP1730005_030723FTO_145116
|
1730005000NRG24030720230064904
|
799566010
|
03/07/2023
|
MAYA AHIRWAR
|
MAYA AHIRWAR
|
1730005WL008219
|
00415
|
SBIN0010172
|
1326
|
13/07/2023
|
Account closed
|
|
1167
|
MP1730005_030723FTO_145116
|
1730005000NRG24030720230064764
|
799566010
|
03/07/2023
|
DANISH
|
DANISH
|
1730005WL008219
|
00697
|
BKID0MG7016
|
1326
|
13/07/2023
|
No Such Account
|
|
1168
|
MP1730005_030723FTO_145116
|
1730005000NRG24030720230064577
|
799566010
|
03/07/2023
|
BASANT HARIJAN
|
BASANT HARIJAN
|
1730005WL008199
|
00415
|
SBIN0017118
|
1326
|
13/07/2023
|
Account closed
|
|
1169
|
MP1730005_030723FTO_145116
|
1730005000NRG24030720230064309
|
799566010
|
03/07/2023
|
Suman
|
Suman
|
1730005WL008178
|
00354
|
PUNB0741900
|
1105
|
13/07/2023
|
No Such Account
|
|
1170
|
MP1730005_030723APB_FTO_145176
|
1730005000NRG24030720230064293
|
799563965
|
03/07/2023
|
maya bai
|
maya bai
|
1730005WL008178
|
00048
|
BKID0009061
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1171
|
MP1730005_010823FTO_198181
|
1730005000NRG24010820230105276
|
349738089
|
01/08/2023
|
ganeshi bai
|
ganeshi bai
|
1730005WL015821
|
00045
|
BARB0BARELI
|
2652
|
05/08/2023
|
Account closed
|
|
1172
|
MP1730005_010723FTO_141104
|
1730005000NRG24010720230060918
|
799873163
|
01/07/2023
|
devki bai
|
devki bai
|
1730005WL007610
|
00415
|
SBIN0010172
|
1326
|
13/07/2023
|
Account closed
|
|
1173
|
MP1730004_290224APB_FTO_478905
|
1730004069NRG24280220240274203
|
301691980
|
29/02/2024
|
deepak pal
|
deepak pal
|
1730004069WL043133
|
00078
|
CNRB0002633
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
MP1730004_240723APB_FTO_184766
|
1730004057NRG24230720230092968
|
207672762
|
24/07/2023
|
ASHIYA
|
ASHIYA
|
1730004057WL012836
|
00078
|
CNRB0004323
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
MP1730004_131123FTO_354411
|
1730004051NRG24111120230177322
|
|
13/11/2023
|
KALURAM
|
KALURAM
|
1730004051WL030296
|
00089
|
CBIN0280732
|
1326
|
03/01/2024
|
No Such Account
|
|
1176
|
MP1730004_270623APB_FTO_130484
|
1730004049NRG24270620230054091
|
702134095
|
27/06/2023
|
PREM NARAYAN MEENA
|
PREM NARAYAN MEENA
|
1730004049WL006615
|
00697
|
BKID0MG7034
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
MP1730004_170723APB_FTO_173624
|
1730004049NRG24150720230081575
|
091721734
|
17/07/2023
|
PREM NARAYAN MEENA
|
PREM NARAYAN MEENA
|
1730004049WL010666
|
00697
|
BKID0MG7034
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
MP1730004_080723APB_FTO_154810
|
1730004049NRG24080720230072131
|
843873050
|
08/07/2023
|
PREM NARAYAN MEENA
|
PREM NARAYAN MEENA
|
1730004049WL009144
|
00697
|
BKID0MG7034
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
MP1730004_070923APB_FTO_255241
|
1730004048NRG24060920230135506
|
|
07/09/2023
|
leela bai
|
leela bai
|
1730004048WL022731
|
00697
|
BKID0MG7028
|
2652
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
MP1730004_301023APB_FTO_338144
|
1730004047NRG24301020230168101
|
|
30/10/2023
|
Gouri Shankar
|
Gouri Shankar
|
1730004047WL029113
|
00415
|
SBIN0010817
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
MP1730004_250224APB_FTO_474929
|
1730004029NRG24230220240269171
|
302061529
|
25/02/2024
|
Ghasiram
|
Ghasiram
|
1730004029WL042476
|
00697
|
BKID0MG7028
|
221
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1182
|
MP1730004_311023APB_FTO_339658
|
1730004014NRG24311020230168644
|
|
31/10/2023
|
LEELA BAI
|
LEELA BAI
|
1730004014WL029183
|
00089
|
CBIN0282676
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
MP1730004_300523FTO_64433
|
1730004000NRG24300520230020991
|
134294523
|
30/05/2023
|
SRIRAM
|
SRIRAM
|
1730004WL002517
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1184
|
MP1730004_300523APB_FTO_64438
|
1730004000NRG24300520230020976
|
134294152
|
30/05/2023
|
Balaram Puran Singh
|
Balaram Puran Singh
|
1730004WL002517
|
00415
|
SBIN0014684
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
MP1730004_300523FTO_64433
|
1730004000NRG24300520230020969
|
134294523
|
30/05/2023
|
KASHIRAM
|
KASHIRAM
|
1730004WL002517
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1186
|
MP1730004_260723APB_FTO_188781
|
1730004000NRG24260720230097179
|
263665316
|
26/07/2023
|
CHANDRA BAI
|
CHANDRA BAI
|
1730004WL013746
|
00045
|
BARB0OBAIDU
|
2431
|
31/07/2023
|
A/c Blocked or Frozen
|
|
1187
|
MP1730004_240124APB_FTO_442375
|
1730004000NRG24240120240235280
|
|
24/01/2024
|
SAWATRI BAI
|
SAWATRI BAI
|
1730004WL038408
|
00697
|
BKID0NAMRGB
|
221
|
24/04/2024
|
Account closed
|
|
1188
|
MP1730004_220224APB_FTO_471936
|
1730004000NRG24220220240267900
|
302210902
|
22/02/2024
|
Shreekishan
|
Shreekishan
|
1730004WL042315
|
00176
|
IDIB000R523
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
MP1730004_210823APB_FTO_228241
|
1730004000NRG24210820230123305
|
730152931
|
21/08/2023
|
Ramwati bai
|
Ramwati bai
|
1730004WL020017
|
00045
|
BARB0OBAIDU
|
3536
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
MP1730004_190723APB_FTO_175326
|
1730004000NRG24190720230086475
|
107138066
|
19/07/2023
|
sukhveer
|
sukhveer
|
1730004WL011621
|
00089
|
CBIN0282676
|
3094
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
MP1730004_151123FTO_356533
|
1730004000NRG24151120230179632
|
|
15/11/2023
|
Neetesh barkare
|
Neetesh barkare
|
1730004WL030597
|
00697
|
BKID0MG7043
|
1326
|
03/01/2024
|
No Such Account
|
|
1192
|
MP1730004_151123FTO_356533
|
1730004000NRG24151120230179631
|
|
15/11/2023
|
Vikram Singh
|
Vikram Singh
|
1730004WL030597
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1193
|
MP1730004_151123FTO_356533
|
1730004000NRG24151120230179597
|
|
15/11/2023
|
gajendra singh lodhi
|
gajendra singh lodhi
|
1730004WL030588
|
00666
|
IDFB0042101
|
1326
|
03/01/2024
|
No Such Account
|
|
1194
|
MP1730004_121023FTO_315153
|
1730004000NRG24121020230158399
|
|
12/10/2023
|
hemraj
|
hemraj
|
1730004WL027360
|
00697
|
BKID0MG7035
|
1547
|
15/11/2023
|
Account closed
|
|
1195
|
MP1730004_070823APB_FTO_207683
|
1730004000NRG24050820230110092
|
521253580
|
07/08/2023
|
ASHIYA
|
ASHIYA
|
1730004WL017050
|
00078
|
CNRB0004323
|
663
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
MP1730004_030823APB_FTO_201660
|
1730004000NRG24030820230107779
|
454895641
|
03/08/2023
|
sukhveer
|
sukhveer
|
1730004WL016473
|
00089
|
CBIN0282676
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
MP1730003_290224APB_FTO_478697
|
1730003063NRG24280220240273214
|
301624719
|
29/02/2024
|
pramita
|
pramita
|
1730003063WL043020
|
00691
|
IPOS0000001
|
2210
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1198
|
MP1730003_220224APB_FTO_471565
|
1730003056NRG24210220240267160
|
302355729
|
22/02/2024
|
Komal
|
Komal
|
1730003056WL042241
|
00415
|
SBIN0002831
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
MP1730004_300723APB_FTO_194669
|
1730004000NRG24300720230102664
|
298874566
|
30/07/2023
|
BATI BAI
|
BATI BAI
|
1730004WL015257
|
00048
|
BKID0009063
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
MP1730004_250723APB_FTO_187029
|
1730004000NRG24250720230095275
|
264196687
|
25/07/2023
|
Kamal Singh
|
Kamal Singh
|
1730004WL013375
|
00415
|
SBIN0014684
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
MP1730004_240124APB_FTO_442559
|
1730004000NRG24240120240235704
|
|
24/01/2024
|
KAMABAI UIKE
|
KAMABAI UIKE
|
1730004WL038446
|
00048
|
BKID0009063
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
MP1730004_210723FTO_179280
|
1730004000NRG24210720230090220
|
209247524
|
21/07/2023
|
Ramvilas
|
Ramvilas
|
1730004WL012264
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1203
|
MP1730004_210224APB_FTO_470796
|
1730004000NRG24210220240266426
|
302628556
|
21/02/2024
|
PRAKASH SEN
|
PRAKASH SEN
|
1730004WL042161
|
00089
|
CBIN0281021
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
MP1730004_201023FTO_326372
|
1730004000NRG24201020230162606
|
|
20/10/2023
|
Narendra
|
Narendra
|
1730004WL028310
|
00089
|
CBIN0282889
|
884
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1205
|
MP1730004_190623APB_FTO_107276
|
1730004000NRG24190620230040991
|
514199730
|
19/06/2023
|
Gokal
|
Gokal
|
1730004WL004906
|
00415
|
SBIN0014684
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
MP1730004_190423FTO_12458
|
1730004000NRG24190420230001216
|
648191473
|
19/04/2023
|
Rup Singh
|
Rup Singh
|
1730004WL000179
|
00045
|
BARB0MANDID
|
1326
|
12/05/2023
|
No Such Account
|
|
1207
|
MP1730004_141223APB_FTO_390917
|
1730004000NRG24131220230196725
|
|
14/12/2023
|
Gouri Shankar
|
Gouri Shankar
|
1730004WL033158
|
00415
|
SBIN0010817
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
MP1730004_100623APB_FTO_82640
|
1730004000NRG24100620230029960
|
365048064
|
10/06/2023
|
Puran
|
Puran
|
1730004WL003514
|
00354
|
PUNB0742000
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
MP1730007_221123FTO_361951
|
1730007033NRG24220820230124112
|
|
22/11/2023
|
RAMPAL
|
RAMPAL
|
1730007WL0020186
|
00415
|
SBIN0010504
|
221
|
03/01/2024
|
Account closed
|
|
1210
|
MP1730007_110224APB_FTO_459838
|
1730007034NRG24100220240255483
|
303728477
|
11/02/2024
|
UDAYRAM
|
UDAYRAM
|
1730007034WL040782
|
00415
|
SBIN0010504
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
MP1730004_040923FTO_249295
|
1730004000NRG24040920230133767
|
066552943
|
04/09/2023
|
lalaram
|
lalaram
|
1730004WL022377
|
00078
|
CNRB0004772
|
1105
|
12/09/2023
|
No Such Account
|
|
1212
|
MP1730007_290623APB_FTO_136944
|
1730007038NRG24290620230057512
|
702211751
|
29/06/2023
|
Shivam Rajput
|
Shivam Rajput
|
1730007038WL007097
|
00415
|
SBIN0010504
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
MP1730007_190723FTO_175963
|
1730007039NRG23170520230367287
|
107132426
|
19/07/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080365
|
00703
|
AIRP0000001
|
1224
|
22/07/2023
|
A/c Blocked or Frozen
|
|
1214
|
MP1730007_190723FTO_175963
|
1730007039NRG23170520230367288
|
107132426
|
19/07/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080365
|
00703
|
AIRP0000001
|
1224
|
22/07/2023
|
A/c Blocked or Frozen
|
|
1215
|
MP1730004_040923FTO_249295
|
1730004000NRG24040920230133763
|
066552943
|
04/09/2023
|
sarju bai
|
sarju bai
|
1730004WL022377
|
00078
|
CNRB0004772
|
1326
|
12/09/2023
|
No Such Account
|
|
1216
|
MP1730003_210623FTO_114320
|
1730003063NRG24190620230041944
|
523112453
|
21/06/2023
|
Santoshi
|
Santoshi
|
1730003063WL005021
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
1217
|
MP1730007_121223FTO_387381
|
1730007039NRG23260920230368993
|
|
12/12/2023
|
PARASRAM KUMAR
|
PARASRAM KUMAR
|
1730007WL0080850
|
00415
|
SBIN0010504
|
1224
|
12/03/2024
|
No Such Account
|
|
1218
|
MP1730007_121223FTO_387381
|
1730007039NRG23280720230368710
|
|
12/12/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080770
|
00703
|
AIRP0000001
|
1224
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1219
|
MP1730007_121223FTO_387381
|
1730007039NRG23280720230368711
|
|
12/12/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080770
|
00703
|
AIRP0000001
|
1224
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1220
|
MP1730007_121223FTO_387381
|
1730007039NRG23280720230368712
|
|
12/12/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080770
|
00703
|
AIRP0000001
|
1020
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1221
|
MP1730007_121223FTO_387381
|
1730007039NRG23280720230368713
|
|
12/12/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080770
|
00703
|
AIRP0000001
|
1020
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1222
|
MP1730003_290523APB_FTO_62025
|
1730003039NRG24280520230019430
|
090403113
|
29/05/2023
|
ramshakhi
|
ramshakhi
|
1730003039WL002315
|
00697
|
BKID0MG7040
|
3094
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
MP1730003_040923APB_FTO_249111
|
1730003020NRG24040920230133599
|
161773530
|
04/09/2023
|
Pradeep lodhi
|
Pradeep lodhi
|
1730003020WL022326
|
00688
|
FINO0001446
|
663
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
MP1730003_100823FTO_213332
|
1730003020NRG23221220220311033
|
589734658
|
10/08/2023
|
Suresh
|
Suresh
|
1730003WL0065140
|
00089
|
CBIN0280731
|
3264
|
18/08/2023
|
No Such Account
|
|
1225
|
MP1730003_210623APB_FTO_115489
|
1730003001NRG24200620230042099
|
522983858
|
21/06/2023
|
yasawant
|
yasawant
|
1730003001WL005037
|
00415
|
SBIN0002831
|
1326
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1226
|
MP1730003_270723FTO_190211
|
1730003000NRG24270720230098461
|
274416894
|
27/07/2023
|
Bahadur
|
Bahadur
|
1730003WL014004
|
00415
|
SBIN0002831
|
1326
|
03/08/2023
|
No Such Account
|
|
1227
|
MP1730003_270723FTO_190211
|
1730003000NRG24260720230097081
|
274416894
|
27/07/2023
|
KAMAL ADIVASI
|
KAMAL ADIVASI
|
1730003WL013711
|
00415
|
SBIN0009270
|
3094
|
03/08/2023
|
No Such Account
|
|
1228
|
MP1730003_270723FTO_190211
|
1730003000NRG24260720230097080
|
274416894
|
27/07/2023
|
KAMAL ADIVASI
|
KAMAL ADIVASI
|
1730003WL013711
|
00415
|
SBIN0009270
|
3094
|
03/08/2023
|
No Such Account
|
|
1229
|
MP1730003_250523FTO_56276
|
1730003000NRG24240520230017105
|
050024775
|
25/05/2023
|
rajanikant
|
rajanikant
|
1730003WL002022
|
00415
|
SBIN0002831
|
884
|
30/05/2023
|
Account closed
|
|
1230
|
MP1730003_120723FTO_163027
|
1730003000NRG24120720230077847
|
892118263
|
12/07/2023
|
omkar
|
omkar
|
1730003WL010114
|
00415
|
SBIN0009270
|
3536
|
16/07/2023
|
No Such Account
|
|
1231
|
MP1730003_120723FTO_162956
|
1730003000NRG24120720230077772
|
892119749
|
12/07/2023
|
KAMAL ADIVASI
|
KAMAL ADIVASI
|
1730003WL010106
|
00415
|
SBIN0009270
|
3094
|
16/07/2023
|
No Such Account
|
|
1232
|
MP1730003_120723FTO_162956
|
1730003000NRG24120720230077771
|
892119749
|
12/07/2023
|
KAMAL ADIVASI
|
KAMAL ADIVASI
|
1730003WL010106
|
00415
|
SBIN0009270
|
3094
|
16/07/2023
|
No Such Account
|
|
1233
|
MP1730003_100823FTO_212693
|
1730003000NRG24090820230113564
|
589734769
|
10/08/2023
|
rishiraj
|
rishiraj
|
1730003WL017850
|
00415
|
SBIN0009270
|
1
|
18/08/2023
|
No Such Account
|
|
1234
|
MP1730003_020723APB_FTO_142820
|
1730003000NRG24020720230061881
|
799663760
|
02/07/2023
|
ramswaroop
|
ramswaroop
|
1730003WL007750
|
00089
|
CBIN0281439
|
972
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
MP1730002_030723APB_FTO_145127
|
1730002058NRG24280620230056154
|
799586229
|
03/07/2023
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
1730002058WL006925
|
00415
|
SBIN0010816
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1236
|
MP1730002_280523APB_FTO_60818
|
1730002054NRG24280520230019301
|
090351961
|
28/05/2023
|
Guddi Bai
|
Guddi Bai
|
1730002054WL002297
|
00089
|
CBIN0282960
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
MP1730002_190124APB_FTO_436897
|
1730002047NRG24180120240227681
|
|
19/01/2024
|
MAANSINGH DEVIPASAD
|
MAANSINGH DEVIPASAD
|
1730002047WL037445
|
00089
|
CBIN0282960
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
MP1730002_220823FTO_231004
|
1730002045NRG24220820230124757
|
765063713
|
22/08/2023
|
Supyar
|
Supyar
|
1730002045WL020329
|
00089
|
CBIN0282910
|
3094
|
28/08/2023
|
No Such Account
|
|
1239
|
MP1730002_210623APB_FTO_115050
|
1730002041NRG24210620230044647
|
523005965
|
21/06/2023
|
bhagbati
|
bhagbati
|
1730002041WL005359
|
00415
|
SBIN0010816
|
2652
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
MP1730002_170723FTO_173711
|
1730002039NRG24170720230084332
|
091709482
|
17/07/2023
|
harishankar
|
harishankar
|
1730002039WL011183
|
00415
|
SBIN0016187
|
1326
|
21/07/2023
|
Account closed
|
|
1241
|
MP1730002_240823APB_FTO_232773
|
1730002038NRG24240820230125627
|
796816961
|
24/08/2023
|
Savitri
|
Savitri
|
1730002038WL020518
|
00415
|
SBIN0009753
|
2652
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
MP1730002_240823APB_FTO_232773
|
1730002033NRG24230820230125391
|
796816961
|
24/08/2023
|
Ramkumar
|
Ramkumar
|
1730002033WL020475
|
00048
|
BKID0009082
|
1547
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1243
|
MP1730002_080623APB_FTO_78351
|
1730002023NRG24080620230027416
|
322101057
|
08/06/2023
|
savita bai
|
savita bai
|
1730002023WL003196
|
00089
|
CBIN0280731
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
MP1730002_290723FTO_193743
|
1730002016NRG24290720230101649
|
299095251
|
29/07/2023
|
mudashiralam
|
mudashiralam
|
1730002016WL014934
|
00415
|
SBIN0016187
|
1105
|
02/08/2023
|
Account closed
|
|
1245
|
MP1730002_200124APB_FTO_438207
|
1730002006NRG24180120240227771
|
|
20/01/2024
|
Nisha
|
Nisha
|
1730002006WL037458
|
00462
|
UCBA0001135
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1246
|
MP1730002_230623APB_FTO_120040
|
1730002003NRG24220620230047586
|
591223656
|
23/06/2023
|
chand miya
|
chand miya
|
1730002003WL005678
|
00415
|
SBIN0010816
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
MP1730002_171023FTO_321113
|
1730002003NRG24121020230158194
|
|
17/10/2023
|
Sindha Bai
|
Sindha Bai
|
1730002WL0027322
|
00089
|
CBIN0282960
|
2652
|
15/11/2023
|
No Such Account
|
|
1248
|
MP1730002_060823FTO_206300
|
1730002003NRG24060820230110660
|
453980652
|
06/08/2023
|
Sindha Bai
|
Sindha Bai
|
1730002003WL017165
|
00089
|
CBIN0282960
|
2652
|
10/08/2023
|
No Such Account
|
|
1249
|
MP1730002_170823FTO_223940
|
1730002001NRG24160820230120435
|
713450222
|
17/08/2023
|
vasati
|
vasati
|
1730002001WL019415
|
00089
|
CBIN0280731
|
2873
|
24/08/2023
|
No Such Account
|
|
1250
|
MP1730002_221123FTO_361790
|
1730002000NRG24221120230183531
|
|
22/11/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1730002WL031133
|
00089
|
CBIN0280731
|
2210
|
03/01/2024
|
No Such Account
|
|
1251
|
MP1730002_280823FTO_238979
|
1730002000NRG23080420230364973
|
843782797
|
28/08/2023
|
Harikesh
|
Harikesh
|
1730002WL0080110
|
00089
|
CBIN0282960
|
2448
|
01/09/2023
|
Account closed
|
|
1252
|
MP1730001_270623FTO_132708
|
1730001077NRG24270620230054537
|
702591172
|
27/06/2023
|
Netram
|
Netram
|
1730001077WL006690
|
00697
|
BKID0MG7045
|
1326
|
05/07/2023
|
No Such Account
|
|
1253
|
MP1730001_011223APB_FTO_371325
|
1730001073NRG24011220230187898
|
|
01/12/2023
|
MANISH
|
MANISH
|
1730001073WL031823
|
00354
|
PUNB0741800
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
MP1730001_281023APB_FTO_336318
|
1730001067NRG24281020230167284
|
|
28/10/2023
|
chain singh
|
chain singh
|
1730001067WL028985
|
00354
|
PUNB0155810
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1255
|
MP1730001_020823APB_FTO_200594
|
1730001059NRG24020820230106551
|
349408896
|
02/08/2023
|
vijay jatav
|
vijay jatav
|
1730001059WL016175
|
00045
|
BARB0RAISEN
|
663
|
05/08/2023
|
A/c Blocked or Frozen
|
|
1256
|
MP1730001_281023APB_FTO_336318
|
1730001051NRG24271020230167175
|
|
28/10/2023
|
Rakesh
|
Rakesh
|
1730001051WL028972
|
00089
|
CBIN0280734
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
1257
|
MP1730001_250124APB_FTO_443884
|
1730001050NRG24250120240237577
|
|
25/01/2024
|
Dalip
|
Dalip
|
1730001050WL038701
|
00045
|
BARB0RAISEN
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
MP1730001_181123APB_FTO_358445
|
1730001047NRG24181120230180735
|
|
18/11/2023
|
RAJKUMAR
|
RAJKUMAR
|
1730001047WL030789
|
00697
|
BKID0MG7033
|
1158
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1259
|
MP1730001_020723FTO_143522
|
1730001047NRG24010720230061762
|
799745683
|
02/07/2023
|
Babita
|
Babita
|
1730001047WL007728
|
00697
|
BKID0MG7033
|
1158
|
13/07/2023
|
No Such Account
|
|
1260
|
MP1730001_151123FTO_356603
|
1730001038NRG24081120230175247
|
|
15/11/2023
|
Sheela bai
|
Sheela bai
|
1730001038WL029961
|
00468
|
UBIN0563811
|
1326
|
03/01/2024
|
No Such Account
|
|
1261
|
MP1730001_291123APB_FTO_368705
|
1730001030NRG24291120230186374
|
|
29/11/2023
|
Ravi kirar
|
Ravi kirar
|
1730001030WL031592
|
00051
|
MAHB0001758
|
663
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1262
|
MP1730001_201123APB_FTO_360404
|
1730001018NRG24201120230181995
|
|
20/11/2023
|
Ushama bai
|
Ushama bai
|
1730001018WL030924
|
00697
|
BKID0NAMRGB
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
MP1730001_021223APB_FTO_372090
|
1730001018NRG24021220230188365
|
|
02/12/2023
|
Ushama bai
|
Ushama bai
|
1730001018WL031886
|
00697
|
BKID0NAMRGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
MP1730001_241023APB_FTO_330628
|
1730001013NRG24241020230164477
|
|
24/10/2023
|
CHANCHAL
|
CHANCHAL
|
1730001013WL028591
|
00415
|
SBIN0007725
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
MP1730001_270823APB_FTO_237561
|
1730001004NRG24270820230127642
|
843587035
|
27/08/2023
|
Alees
|
Alees
|
1730001004WL021000
|
00089
|
CBIN0280734
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
MP1730001_310523APB_FTO_66734
|
1730001000NRG24310520230021552
|
133949160
|
31/05/2023
|
MANISHA BAI
|
MANISHA BAI
|
1730001WL002578
|
00045
|
BARB0DIWANG
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
|
1267
|
MP1730001_160523FTO_44814
|
1730001000NRG24160520230011804
|
836293497
|
16/05/2023
|
PAPPU
|
PAPPU
|
1730001WL001243
|
00697
|
BKID0MG7039
|
1547
|
24/05/2023
|
No Such Account
|
|
1268
|
MP1730004_100523FTO_36765
|
1730004024NRG24100520230008788
|
714732353
|
10/05/2023
|
SRIRAM
|
SRIRAM
|
1730004024WL000888
|
00703
|
AIRP0000001
|
663
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1269
|
MP1730004_100523FTO_36765
|
1730004024NRG24100520230008802
|
714732353
|
10/05/2023
|
SRIRAM
|
SRIRAM
|
1730004024WL000888
|
00703
|
AIRP0000001
|
663
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1270
|
MP1730004_190823FTO_226414
|
1730004047NRG24180720230085423
|
728750015
|
19/08/2023
|
Asad
|
Asad
|
1730004WL0011407
|
00415
|
SBIN0010817
|
884
|
25/08/2023
|
Account closed
|
|
1271
|
MP1730004_040823FTO_203155
|
1730004051NRG24030820230107939
|
454133288
|
04/08/2023
|
TEENA
|
TEENA
|
1730004051WL016523
|
00415
|
SBIN0010817
|
1326
|
10/08/2023
|
No Such Account
|
|
1272
|
MP1730004_070923FTO_255240
|
1730004058NRG24070920230135680
|
|
07/09/2023
|
Vikram Singh
|
Vikram Singh
|
1730004058WL022773
|
00703
|
AIRP0000001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
|
1273
|
MP1730004_140224APB_FTO_463994
|
1730004069NRG24130220240258645
|
|
14/02/2024
|
deepak pal
|
deepak pal
|
1730004069WL041200
|
00078
|
CNRB0002633
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
MP1730005_131023APB_FTO_316718
|
1730005000NRG24131020230158991
|
|
13/10/2023
|
rajaram
|
rajaram
|
1730005WL027493
|
00089
|
CBIN0282889
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
MP1730005_251023APB_FTO_331081
|
1730005000NRG24251020230165067
|
|
25/10/2023
|
RAMESHWAR
|
RAMESHWAR
|
1730005WL028667
|
00045
|
BARB0BARELI
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
MP1730005_221123FTO_361967
|
1730005012NRG24211120230182895
|
|
22/11/2023
|
BALBEER
|
BALBEER
|
1730005WL0031048
|
00415
|
SBIN0014684
|
1326
|
03/01/2024
|
Account closed
|
|
1277
|
MP1730005_250523FTO_56531
|
1730005018NRG22090520230516239
|
049876191
|
25/05/2023
|
bharosi
|
bharosi
|
1730005WL0087939
|
00089
|
CBIN0282889
|
2316
|
30/05/2023
|
Account closed
|
|
1278
|
MP1730005_140723APB_FTO_168111
|
1730005048NRG24140720230080199
|
069616093
|
14/07/2023
|
TARACHAND AHIRWAR
|
TARACHAND AHIRWAR
|
1730005048WL010479
|
00462
|
UCBA0000347
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
MP1730005_221123FTO_361967
|
1730005048NRG24211120230182898
|
|
22/11/2023
|
JAGAT SINGH
|
JAGAT SINGH
|
1730005WL0031051
|
00415
|
SBIN0005339
|
2652
|
03/01/2024
|
Account closed
|
|
1280
|
MP1730005_221123FTO_361967
|
1730005048NRG24211120230182899
|
|
22/11/2023
|
JAGAT SINGH
|
JAGAT SINGH
|
1730005WL0031051
|
00415
|
SBIN0005339
|
1326
|
03/01/2024
|
Account closed
|
|
1281
|
MP1730006_250823FTO_234316
|
1730006000NRG24100820230115304
|
843644003
|
25/08/2023
|
charan
|
charan
|
1730006WL0018271
|
00415
|
SBIN0009751
|
1020
|
01/09/2023
|
No Such Account
|
|
1282
|
MP1730006_250823FTO_234316
|
1730006000NRG24100820230115305
|
843644003
|
25/08/2023
|
suraj prasad
|
suraj prasad
|
1730006WL0018271
|
00415
|
SBIN0009751
|
1428
|
01/09/2023
|
No Such Account
|
|
1283
|
MP1730006_250823FTO_234316
|
1730006000NRG24100820230115306
|
843644003
|
25/08/2023
|
kumma
|
kumma
|
1730006WL0018271
|
00415
|
SBIN0009751
|
816
|
01/09/2023
|
No Such Account
|
|
1284
|
MP1730006_250823FTO_234316
|
1730006000NRG24100820230115307
|
843644003
|
25/08/2023
|
ramesh
|
ramesh
|
1730006WL0018271
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
1285
|
MP1730006_250823FTO_234316
|
1730006000NRG24100820230115308
|
843644003
|
25/08/2023
|
Batan singh
|
Batan singh
|
1730006WL0018271
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
1286
|
MP1730006_250823FTO_234316
|
1730006000NRG24100820230115309
|
843644003
|
25/08/2023
|
Pratap singh
|
Pratap singh
|
1730006WL0018271
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
1287
|
MP1730006_250823FTO_234316
|
1730006000NRG24100820230115310
|
843644003
|
25/08/2023
|
Rajesh kumar
|
Rajesh kumar
|
1730006WL0018271
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
1288
|
MP1730006_120823APB_FTO_216660
|
1730006000NRG24120820230117207
|
679378178
|
12/08/2023
|
suraj singh
|
suraj singh
|
1730006WL018702
|
00415
|
SBIN0009751
|
760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
MP1730006_121023APB_FTO_315847
|
1730006000NRG24121020230158468
|
|
12/10/2023
|
ram kumar
|
ram kumar
|
1730006WL027380
|
00415
|
SBIN0009751
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
MP1730006_250823FTO_234316
|
1730006000NRG24170820230120704
|
843644003
|
25/08/2023
|
Janki Bai
|
Janki Bai
|
1730006WL0019487
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
1291
|
MP1730006_200723FTO_177784
|
1730006000NRG24200720230088540
|
209955102
|
20/07/2023
|
charan
|
charan
|
1730006WL011969
|
00415
|
SBIN0009751
|
1020
|
28/07/2023
|
No Such Account
|
|
1292
|
MP1730006_200723FTO_177784
|
1730006000NRG24200720230088541
|
209955102
|
20/07/2023
|
suraj prasad
|
suraj prasad
|
1730006WL011969
|
00415
|
SBIN0009751
|
1428
|
28/07/2023
|
No Such Account
|
|
1293
|
MP1730001_181123FTO_358408
|
1730001016NRG24181120230180527
|
|
18/11/2023
|
Anesh
|
Anesh
|
1730001016WL030764
|
00697
|
BKID0MG7045
|
1547
|
03/01/2024
|
No Such Account
|
|
1294
|
MP1730001_181123FTO_358408
|
1730001016NRG24181120230180528
|
|
18/11/2023
|
Sabeena
|
Sabeena
|
1730001016WL030764
|
00697
|
BKID0MG7045
|
1547
|
03/01/2024
|
No Such Account
|
|
1295
|
MP1730001_280723FTO_192718
|
1730001016NRG24280720230100357
|
299387206
|
28/07/2023
|
Rani Sharma
|
Rani Sharma
|
1730001016WL014515
|
00697
|
BKID0MG7045
|
1326
|
02/08/2023
|
No Such Account
|
|
1296
|
MP1730001_020623FTO_70271
|
1730001018NRG23260520230367441
|
216199275
|
02/06/2023
|
PREETI LODHI
|
PREETI LODHI
|
1730001WL0080399
|
00078
|
CNRB0002346
|
1224
|
07/06/2023
|
Account closed
|
|
1297
|
MP1730001_020623FTO_70271
|
1730001018NRG23260520230367442
|
216199275
|
02/06/2023
|
PREETI LODHI
|
PREETI LODHI
|
1730001WL0080399
|
00078
|
CNRB0002346
|
1224
|
07/06/2023
|
Account closed
|
|
1298
|
MP1730001_020623FTO_70271
|
1730001018NRG23260520230367443
|
216199275
|
02/06/2023
|
PREETI LODHI
|
PREETI LODHI
|
1730001WL0080399
|
00078
|
CNRB0002346
|
1224
|
07/06/2023
|
Account closed
|
|
1299
|
MP1730001_170723APB_FTO_173790
|
1730001027NRG24170720230084832
|
091656790
|
17/07/2023
|
Malkhan Singh
|
Malkhan Singh
|
1730001027WL011280
|
00176
|
IDIB000R523
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
MP1730001_060723FTO_152151
|
1730001029NRG23010620230367711
|
807213160
|
06/07/2023
|
SANTOSH
|
SANTOSH
|
1730001WL0080482
|
00415
|
SBIN0004692
|
1224
|
14/07/2023
|
Account closed
|
|
1301
|
MP1730001_020823FTO_199706
|
1730001041NRG24230720230093228
|
349700264
|
02/08/2023
|
mamta
|
mamta
|
1730001WL0012898
|
00354
|
PUNB0155810
|
1326
|
06/08/2023
|
No Such Account
|
|
1302
|
MP1730001_020823FTO_199706
|
1730001041NRG24230720230093229
|
349700264
|
02/08/2023
|
mamta
|
mamta
|
1730001WL0012898
|
00354
|
PUNB0155810
|
1326
|
06/08/2023
|
No Such Account
|
|
1303
|
MP1730001_151023FTO_319526
|
1730001050NRG24081020230156379
|
|
15/10/2023
|
Dalip
|
Dalip
|
1730001WL0026961
|
00045
|
BARB0RAISEN
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1304
|
MP1730001_151023FTO_319526
|
1730001050NRG24081020230156380
|
|
15/10/2023
|
Dalip
|
Dalip
|
1730001WL0026961
|
00045
|
BARB0RAISEN
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1305
|
MP1730001_151023FTO_319526
|
1730001050NRG24081020230156381
|
|
15/10/2023
|
Dalip
|
Dalip
|
1730001WL0026961
|
00045
|
BARB0RAISEN
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1306
|
MP1730001_020623FTO_70271
|
1730001051NRG23280520230367473
|
216199275
|
02/06/2023
|
Kailash
|
Kailash
|
1730001WL0080409
|
00697
|
BKID0MG7033
|
1224
|
07/06/2023
|
No Such Account
|
|
1307
|
MP1730001_020623FTO_70271
|
1730001051NRG23280520230367474
|
216199275
|
02/06/2023
|
Kailash
|
Kailash
|
1730001WL0080409
|
00697
|
BKID0MG7033
|
1224
|
07/06/2023
|
No Such Account
|
|
1308
|
MP1730001_020623FTO_70271
|
1730001051NRG23280520230367477
|
216199275
|
02/06/2023
|
Kailash
|
Kailash
|
1730001WL0080409
|
00697
|
BKID0MG7033
|
1224
|
07/06/2023
|
No Such Account
|
|
1309
|
MP1730001_020623FTO_70271
|
1730001051NRG23280520230367478
|
216199275
|
02/06/2023
|
Kailash
|
Kailash
|
1730001WL0080409
|
00697
|
BKID0MG7033
|
1224
|
07/06/2023
|
No Such Account
|
|
1310
|
MP1730001_100823FTO_214266
|
1730001052NRG24090820230113483
|
589732656
|
10/08/2023
|
kalpana
|
kalpana
|
1730001WL0017826
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
|
1311
|
MP1730001_100823FTO_214266
|
1730001052NRG24090820230113484
|
589732656
|
10/08/2023
|
rakhaee bai
|
rakhaee bai
|
1730001WL0017826
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
|
1312
|
MP1730001_100823FTO_214266
|
1730001052NRG24090820230113485
|
589732656
|
10/08/2023
|
kalpana
|
kalpana
|
1730001WL0017826
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
|
1313
|
MP1730001_150623FTO_94498
|
1730001052NRG24150620230037795
|
449730537
|
15/06/2023
|
kalpana
|
kalpana
|
1730001052WL004451
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
|
1314
|
MP1730001_150623FTO_94498
|
1730001052NRG24150620230037798
|
449730537
|
15/06/2023
|
sunita bai
|
sunita bai
|
1730001052WL004451
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
|
1315
|
MP1730001_150623FTO_94498
|
1730001052NRG24150620230037801
|
449730537
|
15/06/2023
|
sudama bai
|
sudama bai
|
1730001052WL004451
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
|
1316
|
MP1730001_150623FTO_94498
|
1730001052NRG24150620230037810
|
449730537
|
15/06/2023
|
geeta bai
|
geeta bai
|
1730001052WL004451
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
|
1317
|
MP1730001_100823FTO_214266
|
1730001081NRG24100820230115261
|
589732656
|
10/08/2023
|
Sashi Bai Yadav
|
Sashi Bai Yadav
|
1730001WL0018267
|
00176
|
IDIB000R523
|
1547
|
18/08/2023
|
Account closed
|
|
1318
|
MP1730001_100823FTO_214266
|
1730001081NRG24100820230115262
|
589732656
|
10/08/2023
|
Sashi Bai Yadav
|
Sashi Bai Yadav
|
1730001WL0018267
|
00176
|
IDIB000R523
|
884
|
18/08/2023
|
Account closed
|
|
1319
|
MP1730001_100823FTO_214266
|
1730001081NRG24100820230115263
|
589732656
|
10/08/2023
|
Sashi Bai Yadav
|
Sashi Bai Yadav
|
1730001WL0018267
|
00176
|
IDIB000R523
|
1547
|
18/08/2023
|
Account closed
|
|
1320
|
MP1730002_160723FTO_171647
|
1730002000NRG23060620230367897
|
070016001
|
16/07/2023
|
paramlal
|
paramlal
|
1730002WL0080556
|
00089
|
CBIN0280731
|
2856
|
20/07/2023
|
Account closed
|
|
1321
|
MP1730001_101223FTO_384360
|
1730001050NRG24231120230184248
|
|
10/12/2023
|
Dalip
|
Dalip
|
1730001WL0031266
|
00045
|
BARB0RAISEN
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1322
|
MP1730001_090723FTO_157231
|
1730001055NRG24090720230074074
|
211135192
|
09/07/2023
|
bhagwan singh
|
bhagwan singh
|
1730001055WL009473
|
00697
|
BKID0MG7045
|
1326
|
28/07/2023
|
No Such Account
|
|
1323
|
MP1730001_090723FTO_157231
|
1730001055NRG24090720230074075
|
211135192
|
09/07/2023
|
kishan lal
|
kishan lal
|
1730001055WL009473
|
00697
|
BKID0MG7045
|
1326
|
28/07/2023
|
No Such Account
|
|
1324
|
MP1730001_240923APB_FTO_286467
|
1730001059NRG24240920230147691
|
|
24/09/2023
|
vijay jatav
|
vijay jatav
|
1730001059WL025155
|
00045
|
BARB0RAISEN
|
663
|
16/11/2023
|
A/c Blocked or Frozen
|
|
1325
|
MP1730001_210723APB_FTO_179884
|
1730001061NRG24210720230089525
|
208937583
|
21/07/2023
|
Hira bai
|
Hira bai
|
1730001061WL012112
|
00415
|
SBIN0004692
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
MP1730001_110224APB_FTO_460291
|
1730001067NRG24110220240256202
|
303533965
|
11/02/2024
|
Ravi Shakya
|
Ravi Shakya
|
1730001067WL040874
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
MP1730001_120723FTO_163659
|
1730001081NRG24120720230077418
|
892115157
|
12/07/2023
|
RAJESH
|
RAJESH
|
1730001081WL010026
|
00045
|
BARB0RAISEN
|
1326
|
16/07/2023
|
No Such Account
|
|
1328
|
MP1730001_190723FTO_175880
|
1730001081NRG24190720230087167
|
211555783
|
19/07/2023
|
Sashi Bai
|
Sashi Bai
|
1730001081WL011737
|
00176
|
IDIB000R523
|
884
|
28/07/2023
|
Account closed
|
|
1329
|
MP1730001_190723FTO_175880
|
1730001081NRG24190720230087171
|
211555783
|
19/07/2023
|
RAJESH
|
RAJESH
|
1730001081WL011737
|
00045
|
BARB0RAISEN
|
884
|
28/07/2023
|
No Such Account
|
|
1330
|
MP1730001_190723FTO_175880
|
1730001081NRG24190720230087175
|
211555783
|
19/07/2023
|
Jitendra kumar
|
Jitendra kumar
|
1730001081WL011737
|
00045
|
BARB0RAISEN
|
884
|
28/07/2023
|
No Such Account
|
|
1331
|
MP1730001_190723FTO_175880
|
1730001081NRG24190720230087177
|
211555783
|
19/07/2023
|
Anil Yadav
|
Anil Yadav
|
1730001081WL011737
|
00045
|
BARB0RAISEN
|
884
|
28/07/2023
|
No Such Account
|
|
1332
|
MP1730002_180423APB_FTO_11785
|
1730002001NRG24180420230001145
|
649276828
|
18/04/2023
|
Akshay
|
Akshay
|
1730002001WL000169
|
00415
|
SBIN0016187
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
MP1730002_050623FTO_74204
|
1730002007NRG24050620230025431
|
261438082
|
05/06/2023
|
SHIKSHA DHAKAD
|
SHIKSHA DHAKAD
|
1730002007WL002991
|
00089
|
CBIN0280731
|
1326
|
09/06/2023
|
No Such Account
|
|
1334
|
MP1730002_050623FTO_74204
|
1730002007NRG24050620230025435
|
261438082
|
05/06/2023
|
SUMAN BAI DHAKAD
|
SUMAN BAI DHAKAD
|
1730002007WL002992
|
00415
|
SBIN0010816
|
1326
|
09/06/2023
|
Account closed
|
|
1335
|
MP1730002_241123FTO_363982
|
1730002007NRG24221120230183609
|
|
24/11/2023
|
Anil Thakur
|
Anil Thakur
|
1730002WL0031147
|
00089
|
CBIN0280731
|
1326
|
03/01/2024
|
Account closed
|
|
1336
|
MP1730002_241123FTO_363982
|
1730002007NRG24221120230183610
|
|
24/11/2023
|
Anil Thakur
|
Anil Thakur
|
1730002WL0031147
|
00089
|
CBIN0280731
|
1326
|
03/01/2024
|
Account closed
|
|
1337
|
MP1730002_111023APB_FTO_312897
|
1730002013NRG24111020230157407
|
|
11/10/2023
|
KOSHiLYA BAI
|
KOSHiLYA BAI
|
1730002013WL027175
|
00415
|
SBIN0010816
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
MP1730002_241123FTO_363982
|
1730002023NRG24091020230156734
|
|
24/11/2023
|
shafik khan babukhan
|
shafik khan babukhan
|
1730002WL0027051
|
00415
|
SBIN0010816
|
2652
|
03/01/2024
|
Account closed
|
|
1339
|
MP1730002_250623APB_FTO_126242
|
1730002023NRG24250620230051550
|
591047519
|
25/06/2023
|
ayodhya prasad
|
ayodhya prasad
|
1730002023WL006248
|
00415
|
SBIN0010816
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
MP1730002_250623APB_FTO_126242
|
1730002023NRG24250620230051572
|
591047519
|
25/06/2023
|
savita bai
|
savita bai
|
1730002023WL006250
|
00089
|
CBIN0280731
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
MP1730002_270623APB_FTO_132500
|
1730002029NRG24270620230055140
|
702573978
|
27/06/2023
|
SHIVRAJ SINGH LODHI
|
SHIVRAJ SINGH LODHI
|
1730002029WL006791
|
00697
|
BKID0MG7030
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
MP1730002_180623APB_FTO_105138
|
1730002042NRG24180620230040356
|
514699549
|
18/06/2023
|
vinod bai
|
vinod bai
|
1730002042WL004822
|
00089
|
CBIN0280731
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
MP1730002_241123FTO_363982
|
1730002042NRG24240920230147892
|
|
24/11/2023
|
MAYA
|
MAYA
|
1730002WL0025246
|
00415
|
SBIN0010816
|
1105
|
03/01/2024
|
Account closed
|
|
1344
|
MP1730006_200723FTO_177784
|
1730006000NRG24200720230088542
|
209955102
|
20/07/2023
|
suraj prasad
|
suraj prasad
|
1730006WL011969
|
00415
|
SBIN0009751
|
816
|
28/07/2023
|
No Such Account
|
|
1345
|
MP1730006_250823FTO_234316
|
1730006000NRG24230720230092846
|
843644003
|
25/08/2023
|
ramesh
|
ramesh
|
1730006WL0012811
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
1346
|
MP1730006_241023APB_FTO_330195
|
1730006000NRG24241020230164461
|
|
24/10/2023
|
ram kumar
|
ram kumar
|
1730006WL028589
|
00415
|
SBIN0009751
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
MP1730006_260723FTO_188666
|
1730006000NRG24260720230096992
|
263844375
|
26/07/2023
|
Batan singh
|
Batan singh
|
1730006WL013683
|
00415
|
SBIN0009751
|
1547
|
31/07/2023
|
No Such Account
|
|
1348
|
MP1730006_260723FTO_188666
|
1730006000NRG24260720230096993
|
263844375
|
26/07/2023
|
Pratap singh
|
Pratap singh
|
1730006WL013684
|
00415
|
SBIN0009751
|
1547
|
31/07/2023
|
No Such Account
|
|
1349
|
MP1730006_260723FTO_188666
|
1730006000NRG24260720230096994
|
263844375
|
26/07/2023
|
Rajkumari
|
Rajkumari
|
1730006WL013684
|
00415
|
SBIN0009751
|
1547
|
31/07/2023
|
No Such Account
|
|
1350
|
MP1730006_260723FTO_188666
|
1730006000NRG24260720230096995
|
263844375
|
26/07/2023
|
Priyana
|
Priyana
|
1730006WL013684
|
00415
|
SBIN0009751
|
1547
|
31/07/2023
|
No Such Account
|
|
1351
|
MP1730006_260723FTO_188666
|
1730006000NRG24260720230096996
|
263844375
|
26/07/2023
|
Aarti
|
Aarti
|
1730006WL013684
|
00415
|
SBIN0009751
|
1547
|
31/07/2023
|
No Such Account
|
|
1352
|
MP1730006_260723FTO_188666
|
1730006000NRG24260720230096997
|
263844375
|
26/07/2023
|
Laxman sing
|
Laxman sing
|
1730006WL013684
|
00415
|
SBIN0009751
|
1547
|
31/07/2023
|
No Such Account
|
|
1353
|
MP1730006_260723FTO_188666
|
1730006000NRG24260720230096998
|
263844375
|
26/07/2023
|
Rupvati
|
Rupvati
|
1730006WL013684
|
00415
|
SBIN0009751
|
1547
|
31/07/2023
|
No Such Account
|
|
1354
|
MP1730006_260723FTO_188666
|
1730006000NRG24260720230096999
|
263844375
|
26/07/2023
|
Roopa
|
Roopa
|
1730006WL013684
|
00415
|
SBIN0009751
|
1547
|
31/07/2023
|
No Such Account
|
|
1355
|
MP1730006_260723FTO_188666
|
1730006000NRG24260720230097000
|
263844375
|
26/07/2023
|
Ramu
|
Ramu
|
1730006WL013684
|
00415
|
SBIN0009751
|
1547
|
31/07/2023
|
No Such Account
|
|
1356
|
MP1730006_260723FTO_188666
|
1730006000NRG24260720230097007
|
263844375
|
26/07/2023
|
Rajesh kumar
|
Rajesh kumar
|
1730006WL013686
|
00415
|
SBIN0009751
|
1547
|
31/07/2023
|
No Such Account
|
|
1357
|
MP1730006_111023FTO_313640
|
1730006003NRG24111020230157449
|
|
11/10/2023
|
Kajal Shrivastava
|
Kajal Shrivastava
|
1730006003WL027182
|
00415
|
SBIN0009751
|
1326
|
15/11/2023
|
No Such Account
|
|
1358
|
MP1730006_131023FTO_316836
|
1730006003NRG24111020230157981
|
|
13/10/2023
|
Beni Prasad
|
Beni Prasad
|
1730006003WL027272
|
00415
|
SBIN0009751
|
1547
|
15/11/2023
|
No Such Account
|
|
1359
|
MP1730006_141123APB_FTO_355693
|
1730006025NRG24141120230178807
|
|
14/11/2023
|
MAHESH ADIWASI
|
MAHESH ADIWASI
|
1730006025WL030488
|
00415
|
SBIN0000544
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
MP1730006_150723FTO_170423
|
1730006025NRG24150720230082519
|
069849817
|
15/07/2023
|
ASHISH
|
ASHISH
|
1730006025WL010814
|
00415
|
SBIN0000544
|
1326
|
20/07/2023
|
No Such Account
|
|
1361
|
MP1730006_020723FTO_143000
|
1730006045NRG24020720230062452
|
799671775
|
02/07/2023
|
Kanchan Bai dhakad
|
Kanchan Bai dhakad
|
1730006045WL007847
|
00415
|
SBIN0009751
|
1326
|
13/07/2023
|
No Such Account
|
|
1362
|
MP1730006_020723FTO_143000
|
1730006045NRG24020720230062453
|
799671775
|
02/07/2023
|
panna lal
|
panna lal
|
1730006045WL007847
|
00415
|
SBIN0009751
|
1326
|
13/07/2023
|
No Such Account
|
|
1363
|
MP1730006_020723FTO_143000
|
1730006045NRG24020720230062454
|
799671775
|
02/07/2023
|
ashish
|
ashish
|
1730006045WL007847
|
00415
|
SBIN0009751
|
1326
|
13/07/2023
|
No Such Account
|
|
1364
|
MP1730006_020723FTO_143000
|
1730006045NRG24020720230062455
|
799671775
|
02/07/2023
|
ankit
|
ankit
|
1730006045WL007847
|
00415
|
SBIN0009751
|
1326
|
13/07/2023
|
No Such Account
|
|
1365
|
MP1730006_020723FTO_143000
|
1730006045NRG24020720230062456
|
799671775
|
02/07/2023
|
sandeep
|
sandeep
|
1730006045WL007847
|
00415
|
SBIN0009751
|
1326
|
13/07/2023
|
No Such Account
|
|
1366
|
MP1730006_020723FTO_143000
|
1730006045NRG24020720230062457
|
799671775
|
02/07/2023
|
Chhote lal
|
Chhote lal
|
1730006045WL007848
|
00415
|
SBIN0009751
|
1326
|
13/07/2023
|
No Such Account
|
|
1367
|
MP1730006_020723FTO_143000
|
1730006045NRG24020720230062458
|
799671775
|
02/07/2023
|
chote lal
|
chote lal
|
1730006045WL007848
|
00415
|
SBIN0009751
|
1326
|
13/07/2023
|
No Such Account
|
|
1368
|
MP1730006_020723FTO_143000
|
1730006045NRG24020720230062459
|
799671775
|
02/07/2023
|
chote lal
|
chote lal
|
1730006045WL007848
|
00415
|
SBIN0009751
|
1326
|
13/07/2023
|
No Such Account
|
|
1369
|
MP1730006_020723FTO_143000
|
1730006045NRG24020720230062460
|
799671775
|
02/07/2023
|
chote lal
|
chote lal
|
1730006045WL007848
|
00415
|
SBIN0009751
|
1326
|
13/07/2023
|
No Such Account
|
|
1370
|
MP1730006_250823FTO_234316
|
1730006045NRG24200820230122918
|
843644003
|
25/08/2023
|
Anto Bai
|
Anto Bai
|
1730006WL0019934
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
1371
|
MP1730007_121223FTO_387381
|
1730007039NRG23280720230368714
|
|
12/12/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080770
|
00703
|
AIRP0000001
|
1020
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1372
|
MP1730007_121223FTO_387381
|
1730007039NRG23280720230368715
|
|
12/12/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080770
|
00703
|
AIRP0000001
|
816
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1373
|
MP1730007_121223FTO_387381
|
1730007039NRG23280720230368716
|
|
12/12/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080770
|
00703
|
AIRP0000001
|
816
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1374
|
MP1730007_121223FTO_387381
|
1730007039NRG23280720230368717
|
|
12/12/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080770
|
00703
|
AIRP0000001
|
816
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1375
|
MP1730007_121223FTO_387381
|
1730007039NRG23280720230368718
|
|
12/12/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080770
|
00703
|
AIRP0000001
|
816
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1376
|
MP1730007_121223FTO_387381
|
1730007039NRG23280720230368719
|
|
12/12/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080770
|
00703
|
AIRP0000001
|
816
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1377
|
MP1730007_121223FTO_387381
|
1730007039NRG23280720230368720
|
|
12/12/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080770
|
00703
|
AIRP0000001
|
816
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1378
|
MP1730007_121223FTO_387381
|
1730007039NRG23280720230368721
|
|
12/12/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080770
|
00703
|
AIRP0000001
|
1020
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1379
|
MP1730007_121223FTO_387381
|
1730007039NRG23280720230368722
|
|
12/12/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080770
|
00703
|
AIRP0000001
|
1224
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1380
|
MP1730007_121223FTO_387381
|
1730007039NRG23280720230368723
|
|
12/12/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080770
|
00703
|
AIRP0000001
|
1224
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1381
|
MP1730007_121223FTO_387381
|
1730007039NRG23280720230368724
|
|
12/12/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080770
|
00703
|
AIRP0000001
|
1020
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1382
|
MP1730007_190723FTO_175904
|
1730007039NRG24060620230026832
|
107133250
|
19/07/2023
|
Dayaram
|
Dayaram
|
1730007WL0003126
|
00415
|
SBIN0010504
|
1326
|
22/07/2023
|
No Such Account
|
|
1383
|
MP1730003_210623FTO_114320
|
1730003063NRG24190620230041943
|
523112453
|
21/06/2023
|
Sarika
|
Sarika
|
1730003063WL005021
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
1384
|
MP1730003_210623FTO_114320
|
1730003063NRG24190620230041942
|
523112453
|
21/06/2023
|
Sarika
|
Sarika
|
1730003063WL005021
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
1385
|
MP1730007_221123FTO_361951
|
1730007039NRG24221120230183594
|
|
22/11/2023
|
Rahul
|
Rahul
|
1730007WL0031143
|
00089
|
CBIN0280736
|
1326
|
03/01/2024
|
Account closed
|
|
1386
|
MP1730007_221123FTO_361951
|
1730007039NRG24221120230183600
|
|
22/11/2023
|
Rahul
|
Rahul
|
1730007WL0031143
|
00089
|
CBIN0280736
|
884
|
03/01/2024
|
Account closed
|
|
1387
|
MP1730007_130823FTO_217309
|
1730007039NRG24280720230099749
|
670507998
|
13/08/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1730007WL0014341
|
00415
|
SBIN0010504
|
1326
|
22/08/2023
|
Account closed
|
|
1388
|
MP1730003_210623FTO_114320
|
1730003063NRG24190620230041941
|
523112453
|
21/06/2023
|
Kali bai
|
Kali bai
|
1730003063WL005021
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
Account closed
|
|
1389
|
MP1730003_210623FTO_114320
|
1730003063NRG24190620230041940
|
523112453
|
21/06/2023
|
Kali bai
|
Kali bai
|
1730003063WL005021
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
Account closed
|
|
1390
|
MP1730003_210623FTO_114320
|
1730003063NRG24190620230041938
|
523112453
|
21/06/2023
|
Aspendra
|
Aspendra
|
1730003063WL005021
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
1391
|
MP1730003_210623FTO_114320
|
1730003063NRG24190620230041937
|
523112453
|
21/06/2023
|
Udayraj
|
Udayraj
|
1730003063WL005021
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
1392
|
MP1730003_210623FTO_114320
|
1730003063NRG24190620230041936
|
523112453
|
21/06/2023
|
Udayraj
|
Udayraj
|
1730003063WL005021
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
1393
|
MP1730003_210623FTO_114320
|
1730003063NRG24190620230041935
|
523112453
|
21/06/2023
|
Setan
|
Setan
|
1730003063WL005021
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
1394
|
MP1730003_210623FTO_114320
|
1730003063NRG24190620230041932
|
523112453
|
21/06/2023
|
Damanti
|
Damanti
|
1730003063WL005021
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
1395
|
MP1730003_210623FTO_114320
|
1730003063NRG24190620230041930
|
523112453
|
21/06/2023
|
Amit
|
Amit
|
1730003063WL005021
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
1396
|
MP1730003_210623FTO_114320
|
1730003063NRG24190620230041926
|
523112453
|
21/06/2023
|
Ramkumar
|
Ramkumar
|
1730003063WL005021
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
1397
|
MP1730003_210623FTO_114320
|
1730003063NRG24190620230041925
|
523112453
|
21/06/2023
|
Harinaran
|
Harinaran
|
1730003063WL005021
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
1398
|
MP1730003_210623FTO_114320
|
1730003063NRG24190620230041924
|
523112453
|
21/06/2023
|
Harinaran
|
Harinaran
|
1730003063WL005021
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
1399
|
MP1730002_030823FTO_202315
|
1730002000NRG24030820230108361
|
454461740
|
03/08/2023
|
chhotelal
|
chhotelal
|
1730002WL016617
|
00089
|
CBIN0280731
|
2652
|
10/08/2023
|
No Such Account
|
|
1400
|
MP1730002_031023FTO_300553
|
1730002000NRG24210920230145644
|
|
03/10/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1730002WL0024793
|
00089
|
CBIN0280731
|
1105
|
15/11/2023
|
No Such Account
|
|
1401
|
MP1730002_241123FTO_363986
|
1730002015NRG23021120220261996
|
|
24/11/2023
|
MRS UTRA BAI
|
MRS UTRA BAI
|
1730002WL0052801
|
00697
|
BKID0MG7047
|
1224
|
03/01/2024
|
No Such Account
|
|
1402
|
MP1730002_241123FTO_363986
|
1730002015NRG23021120220261997
|
|
24/11/2023
|
MRS UTRA BAI
|
MRS UTRA BAI
|
1730002WL0052801
|
00697
|
BKID0MG7047
|
1224
|
03/01/2024
|
No Such Account
|
|
1403
|
MP1730002_241023APB_FTO_330081
|
1730002015NRG24231020230163856
|
|
24/10/2023
|
SHIVABAI
|
SHIVABAI
|
1730002015WL028519
|
00089
|
CBIN0282960
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
MP1730002_100823FTO_212943
|
1730002026NRG24100820230114691
|
589741861
|
10/08/2023
|
santosh
|
santosh
|
1730002026WL018128
|
00089
|
CBIN0280731
|
3094
|
18/08/2023
|
No Such Account
|
|
1405
|
MP1730002_060823APB_FTO_206306
|
1730002033NRG24060820230110955
|
453974143
|
06/08/2023
|
Ramkumar
|
Ramkumar
|
1730002033WL017226
|
00048
|
BKID0009082
|
1547
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1406
|
MP1730002_100623APB_FTO_82228
|
1730002041NRG24090620230029569
|
364991918
|
10/06/2023
|
bhagbati
|
bhagbati
|
1730002041WL003450
|
00415
|
SBIN0010816
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
MP1730002_120723FTO_164080
|
1730002042NRG24120720230078353
|
050999835
|
12/07/2023
|
JAWAHAR SINGH
|
JAWAHAR SINGH
|
1730002042WL010189
|
00415
|
SBIN0010816
|
1326
|
19/07/2023
|
No Such Account
|
|
1408
|
MP1730002_010723APB_FTO_142250
|
1730002049NRG24010720230061260
|
799849631
|
01/07/2023
|
RAJIV
|
RAJIV
|
1730002049WL007668
|
00089
|
CBIN0280731
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
MP1730003_131223FTO_389074
|
1730003000NRG23041220220292753
|
|
13/12/2023
|
Hriday ram
|
Hriday ram
|
1730003WL0060822
|
00415
|
SBIN0002831
|
1428
|
12/03/2024
|
No Such Account
|
|
1410
|
MP1730003_130523FTO_40271
|
1730003000NRG23130520230367129
|
775857028
|
13/05/2023
|
Shyam bai
|
Shyam bai
|
1730003WL0080329
|
00089
|
CBIN0281439
|
2244
|
19/05/2023
|
No Such Account
|
|
1411
|
MP1730003_131223FTO_389074
|
1730003000NRG23160220230346895
|
|
13/12/2023
|
Hriday ram
|
Hriday ram
|
1730003WL0074746
|
00415
|
SBIN0002831
|
3264
|
12/03/2024
|
No Such Account
|
|
1412
|
MP1730003_020723FTO_142813
|
1730003000NRG24020720230061894
|
799675119
|
02/07/2023
|
Gulab Bai
|
Gulab Bai
|
1730003WL007752
|
00415
|
SBIN0009270
|
3094
|
13/07/2023
|
No Such Account
|
|
1413
|
MP1730003_020723FTO_142813
|
1730003000NRG24020720230061944
|
799675119
|
02/07/2023
|
SURAJ
|
SURAJ
|
1730003WL007753
|
00415
|
SBIN0002831
|
1547
|
13/07/2023
|
No Such Account
|
|
1414
|
MP1730003_020723FTO_142813
|
1730003000NRG24020720230061947
|
799675119
|
02/07/2023
|
mahendr
|
mahendr
|
1730003WL007753
|
00415
|
SBIN0002831
|
1547
|
13/07/2023
|
No Such Account
|
|
1415
|
MP1730003_020723FTO_142813
|
1730003000NRG24020720230062207
|
799675119
|
02/07/2023
|
santosh chadar
|
santosh chadar
|
1730003WL007804
|
00415
|
SBIN0002831
|
3094
|
13/07/2023
|
No Such Account
|
|
1416
|
MP1730003_020723FTO_142813
|
1730003000NRG24020720230062208
|
799675119
|
02/07/2023
|
Santosh
|
Santosh
|
1730003WL007804
|
00415
|
SBIN0002831
|
3094
|
13/07/2023
|
No Such Account
|
|
1417
|
MP1730003_021123APB_FTO_342726
|
1730003000NRG24021120230170962
|
|
02/11/2023
|
ARVINDRA
|
ARVINDRA
|
1730003WL029435
|
00697
|
BKID0NAMRGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
MP1730003_221123FTO_361986
|
1730003000NRG24031020230153544
|
|
22/11/2023
|
rishiraj
|
rishiraj
|
1730003WL0026401
|
00415
|
SBIN0002831
|
1
|
03/01/2024
|
No Such Account
|
|
1419
|
MP1730003_221123FTO_361986
|
1730003000NRG24031020230153548
|
|
22/11/2023
|
KAMAL ADIVASI
|
KAMAL ADIVASI
|
1730003WL0026403
|
00415
|
SBIN0009270
|
3094
|
03/01/2024
|
No Such Account
|
|
1420
|
MP1730003_040623APB_FTO_72542
|
1730003000NRG24040620230024652
|
215649417
|
04/06/2023
|
Ramkishan Ahirwar
|
Ramkishan Ahirwar
|
1730003WL002906
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
MP1730003_040623APB_FTO_72542
|
1730003000NRG24040620230024661
|
215649417
|
04/06/2023
|
Umesh Kumar
|
Umesh Kumar
|
1730003WL002906
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1422
|
MP1730003_301023FTO_337636
|
1730003000NRG24060920230134922
|
|
30/10/2023
|
ritesh
|
ritesh
|
1730003WL0022648
|
00415
|
SBIN0002831
|
442
|
15/11/2023
|
No Such Account
|
|
1423
|
MP1730003_221123FTO_361986
|
1730003000NRG24060920230134929
|
|
22/11/2023
|
deepak sen
|
deepak sen
|
1730003WL0022651
|
00415
|
SBIN0002831
|
1547
|
03/01/2024
|
No Such Account
|
|
1424
|
MP1730006_250823FTO_234316
|
1730006045NRG24200820230122919
|
843644003
|
25/08/2023
|
Anto Bai
|
Anto Bai
|
1730006WL0019934
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
1425
|
MP1730006_250823FTO_234316
|
1730006045NRG24200820230122920
|
843644003
|
25/08/2023
|
Anto Bai
|
Anto Bai
|
1730006WL0019934
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
1426
|
MP1730006_250823FTO_234316
|
1730006045NRG24200820230122921
|
843644003
|
25/08/2023
|
Anto Bai
|
Anto Bai
|
1730006WL0019934
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
1427
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090635
|
843644003
|
25/08/2023
|
Chhotelal
|
Chhotelal
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1326
|
01/09/2023
|
No Such Account
|
|
1428
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090636
|
843644003
|
25/08/2023
|
Manju
|
Manju
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1326
|
01/09/2023
|
No Such Account
|
|
1429
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090637
|
843644003
|
25/08/2023
|
Manisha
|
Manisha
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1326
|
01/09/2023
|
No Such Account
|
|
1430
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090638
|
843644003
|
25/08/2023
|
Gopal singh
|
Gopal singh
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1326
|
01/09/2023
|
No Such Account
|
|
1431
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090639
|
843644003
|
25/08/2023
|
Kanchan Bai
|
Kanchan Bai
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1326
|
01/09/2023
|
No Such Account
|
|
1432
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090640
|
843644003
|
25/08/2023
|
panna lal
|
panna lal
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1326
|
01/09/2023
|
No Such Account
|
|
1433
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090641
|
843644003
|
25/08/2023
|
ashish
|
ashish
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1326
|
01/09/2023
|
No Such Account
|
|
1434
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090642
|
843644003
|
25/08/2023
|
ankit
|
ankit
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1326
|
01/09/2023
|
No Such Account
|
|
1435
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090643
|
843644003
|
25/08/2023
|
sandeep
|
sandeep
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1326
|
01/09/2023
|
No Such Account
|
|
1436
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090644
|
843644003
|
25/08/2023
|
atar sigh
|
atar sigh
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1326
|
01/09/2023
|
No Such Account
|
|
1437
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090645
|
843644003
|
25/08/2023
|
atar sigh
|
atar sigh
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1326
|
01/09/2023
|
No Such Account
|
|
1438
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090646
|
843644003
|
25/08/2023
|
atar sigh
|
atar sigh
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1326
|
01/09/2023
|
No Such Account
|
|
1439
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090647
|
843644003
|
25/08/2023
|
atar sigh
|
atar sigh
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1326
|
01/09/2023
|
No Such Account
|
|
1440
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090648
|
843644003
|
25/08/2023
|
Chhotelal
|
Chhotelal
|
1730006WL0012352
|
00415
|
SBIN0009751
|
884
|
01/09/2023
|
No Such Account
|
|
1441
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090649
|
843644003
|
25/08/2023
|
Chhotelal
|
Chhotelal
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
1442
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090650
|
843644003
|
25/08/2023
|
Manju
|
Manju
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
1443
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090651
|
843644003
|
25/08/2023
|
Manisha
|
Manisha
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
1444
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090652
|
843644003
|
25/08/2023
|
Gopal singh
|
Gopal singh
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
1445
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090653
|
843644003
|
25/08/2023
|
charan
|
charan
|
1730006WL0012352
|
00415
|
SBIN0009751
|
884
|
01/09/2023
|
No Such Account
|
|
1446
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090654
|
843644003
|
25/08/2023
|
charan
|
charan
|
1730006WL0012352
|
00415
|
SBIN0009751
|
884
|
01/09/2023
|
No Such Account
|
|
1447
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090655
|
843644003
|
25/08/2023
|
charan
|
charan
|
1730006WL0012352
|
00415
|
SBIN0009751
|
884
|
01/09/2023
|
No Such Account
|
|
1448
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090656
|
843644003
|
25/08/2023
|
charan
|
charan
|
1730006WL0012352
|
00415
|
SBIN0009751
|
884
|
01/09/2023
|
No Such Account
|
|
1449
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090657
|
843644003
|
25/08/2023
|
charan
|
charan
|
1730006WL0012352
|
00415
|
SBIN0009751
|
884
|
01/09/2023
|
No Such Account
|
|
1450
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090658
|
843644003
|
25/08/2023
|
chetram adiwasi
|
chetram adiwasi
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
1451
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090659
|
843644003
|
25/08/2023
|
chetramadiwasi
|
chetramadiwasi
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
1452
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090660
|
843644003
|
25/08/2023
|
chetram adiwasi
|
chetram adiwasi
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
1453
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090661
|
843644003
|
25/08/2023
|
moti lal mehra
|
moti lal mehra
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
1454
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090662
|
843644003
|
25/08/2023
|
moti lal mehra
|
moti lal mehra
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
1455
|
MP1730006_241123APB_FTO_364206
|
1730006025NRG24231120230184208
|
|
24/11/2023
|
MAHESH ADIWASI
|
MAHESH ADIWASI
|
1730006025WL031255
|
00697
|
BKID0MG7036
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
MP1730006_190523FTO_48121
|
1730006002NRG24170520230012043
|
866495382
|
19/05/2023
|
KESAR
|
KESAR
|
1730006002WL001286
|
00415
|
SBIN0000544
|
1326
|
25/05/2023
|
No Such Account
|
|
1457
|
MP1730006_190523FTO_48121
|
1730006002NRG24170520230012042
|
866495382
|
19/05/2023
|
KESATR
|
KESATR
|
1730006002WL001286
|
00415
|
SBIN0000544
|
1326
|
25/05/2023
|
No Such Account
|
|
1458
|
MP1730006_190523FTO_48121
|
1730006002NRG24170520230012041
|
866495382
|
19/05/2023
|
KESAR
|
KESAR
|
1730006002WL001286
|
00415
|
SBIN0000544
|
1326
|
25/05/2023
|
No Such Account
|
|
1459
|
MP1730006_250823FTO_234316
|
1730006000NRG24190820230122513
|
843644003
|
25/08/2023
|
Anto Bai
|
Anto Bai
|
1730006WL0019870
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
1460
|
MP1730006_250823FTO_234316
|
1730006000NRG24190820230122512
|
843644003
|
25/08/2023
|
Anto Bai
|
Anto Bai
|
1730006WL0019870
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
1461
|
MP1730006_250823FTO_234316
|
1730006000NRG24190820230122511
|
843644003
|
25/08/2023
|
Anto Bai
|
Anto Bai
|
1730006WL0019870
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
1462
|
MP1730006_030723APB_FTO_145979
|
1730006000NRG24030720230065735
|
810055648
|
03/07/2023
|
Jagdeesh
|
Jagdeesh
|
1730006WL008280
|
00415
|
SBIN0000544
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1463
|
MP1730005_270623APB_FTO_130795
|
1730005070NRG24270620230054030
|
702132644
|
27/06/2023
|
seema bai
|
seema bai
|
1730005070WL006591
|
00048
|
BKID0009061
|
2652
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1464
|
MP1730005_300523APB_FTO_64184
|
1730005000NRG24300520230020771
|
134035630
|
30/05/2023
|
jyoti bai
|
jyoti bai
|
1730005WL002505
|
00354
|
PUNB0741900
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
MP1730005_160823APB_FTO_221528
|
1730005000NRG24160820230119984
|
684055851
|
16/08/2023
|
mulchand
|
mulchand
|
1730005WL019303
|
00697
|
BKID0NAMRGB
|
442
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
MP1730005_030723APB_FTO_145131
|
1730005000NRG24030720230064779
|
799586557
|
03/07/2023
|
Sandhya Pal
|
Sandhya Pal
|
1730005WL008219
|
00697
|
BKID0MG7016
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
MP1730003_180523FTO_47153
|
1730003031NRG24180520230013240
|
836154845
|
18/05/2023
|
Gulab Bai
|
Gulab Bai
|
1730003031WL001437
|
00415
|
SBIN0002831
|
1547
|
24/05/2023
|
No Such Account
|
|
1468
|
MP1730003_280623APB_FTO_133913
|
1730003008NRG24230620230048745
|
702344309
|
28/06/2023
|
balveer
|
balveer
|
1730003008WL005808
|
00415
|
SBIN0009753
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
MP1730003_310523APB_FTO_65793
|
1730003000NRG24310520230021594
|
134047775
|
31/05/2023
|
satish
|
satish
|
1730003WL002579
|
00697
|
BKID0MG7031
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
MP1730003_310523APB_FTO_65793
|
1730003000NRG24310520230021477
|
134047775
|
31/05/2023
|
amitkumar
|
amitkumar
|
1730003WL002575
|
00415
|
SBIN0002831
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
MP1730003_310523APB_FTO_65793
|
1730003000NRG24300520230020922
|
134047775
|
31/05/2023
|
ramswaroop
|
ramswaroop
|
1730003WL002514
|
00089
|
CBIN0281439
|
1702
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
MP1730003_260923APB_FTO_290606
|
1730003000NRG24260920230149369
|
|
26/09/2023
|
rambihari
|
rambihari
|
1730003WL025547
|
00697
|
BKID0MG7040
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
MP1730003_050923FTO_250827
|
1730003000NRG24210820230123461
|
161760797
|
05/09/2023
|
Prasadi
|
Prasadi
|
1730003WL0020041
|
00415
|
SBIN0002831
|
442
|
15/09/2023
|
No Such Account
|
|
1474
|
MP1730003_050923FTO_250827
|
1730003000NRG24210820230123460
|
161760797
|
05/09/2023
|
Ratiram
|
Ratiram
|
1730003WL0020041
|
00415
|
SBIN0002831
|
1547
|
15/09/2023
|
No Such Account
|
|
1475
|
MP1730003_050923FTO_250827
|
1730003000NRG24210820230123445
|
161760797
|
05/09/2023
|
amitkumar
|
amitkumar
|
1730003WL0020036
|
00415
|
SBIN0002831
|
1547
|
15/09/2023
|
No Such Account
|
|
1476
|
MP1730003_210723FTO_178517
|
1730003000NRG24210720230089373
|
209801753
|
21/07/2023
|
rishiraj
|
rishiraj
|
1730003WL012063
|
00415
|
SBIN0002831
|
1253
|
28/07/2023
|
No Such Account
|
|
1477
|
MP1730003_100723FTO_158910
|
1730003000NRG24100720230074690
|
857995889
|
10/07/2023
|
golu
|
golu
|
1730003WL009561
|
00697
|
BKID0MG7040
|
1326
|
14/07/2023
|
No Such Account
|
|
1478
|
MP1730003_100723FTO_158910
|
1730003000NRG24100720230074685
|
857995889
|
10/07/2023
|
maya aahirwar
|
maya aahirwar
|
1730003WL009561
|
00697
|
BKID0MG7040
|
1326
|
14/07/2023
|
No Such Account
|
|
1479
|
MP1730003_080823FTO_210120
|
1730003000NRG24080820230113035
|
480698043
|
08/08/2023
|
dayaram
|
dayaram
|
1730003WL017712
|
00415
|
SBIN0002831
|
1105
|
11/08/2023
|
No Such Account
|
|
1480
|
MP1730003_030723APB_FTO_145178
|
1730003000NRG24030720230064685
|
799566791
|
03/07/2023
|
ARCHNA BAI
|
ARCHNA BAI
|
1730003WL008210
|
00415
|
SBIN0002831
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
MP1730003_030723APB_FTO_145178
|
1730003000NRG24030720230064130
|
799566791
|
03/07/2023
|
Umesh Kumar
|
Umesh Kumar
|
1730003WL008147
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1482
|
MP1730003_030723APB_FTO_145178
|
1730003000NRG24030720230064121
|
799566791
|
03/07/2023
|
Ramkishan Ahirwar
|
Ramkishan Ahirwar
|
1730003WL008147
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
MP1730003_020823APB_FTO_199741
|
1730003000NRG24020820230105976
|
349461782
|
02/08/2023
|
amrita
|
amrita
|
1730003WL016020
|
00168
|
ICIC0002825
|
1326
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1484
|
MP1730002_130723APB_FTO_166533
|
1730002058NRG24120720230077494
|
050948185
|
13/07/2023
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
1730002058WL010052
|
00415
|
SBIN0010816
|
1326
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1485
|
MP1730002_230423APB_FTO_15991
|
1730002057NRG24230420230002049
|
645985753
|
23/04/2023
|
krishna bai
|
krishna bai
|
1730002057WL000283
|
00415
|
SBIN0016187
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
MP1730002_070523APB_FTO_32304
|
1730002057NRG24070520230007018
|
687904653
|
07/05/2023
|
krishna bai
|
krishna bai
|
1730002057WL000714
|
00415
|
SBIN0016187
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
MP1730002_070523APB_FTO_32304
|
1730002057NRG24070520230007016
|
687904653
|
07/05/2023
|
krishna bai
|
krishna bai
|
1730002057WL000714
|
00415
|
SBIN0016187
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
MP1730002_011223FTO_370387
|
1730002056NRG24011220230187891
|
|
01/12/2023
|
RAJDULARI
|
RAJDULARI
|
1730002056WL031822
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
|
1489
|
MP1730002_150723APB_FTO_169405
|
1730002046NRG24150720230081997
|
069320313
|
15/07/2023
|
Siya Bai
|
Siya Bai
|
1730002046WL010740
|
00089
|
CBIN0282960
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
MP1730002_200823FTO_227204
|
1730002042NRG24100720230074680
|
728473611
|
20/08/2023
|
MAYA
|
MAYA
|
1730002WL0009560
|
00415
|
SBIN0010816
|
1105
|
25/08/2023
|
Account closed
|
|
1491
|
MP1730002_200823FTO_227204
|
1730002039NRG24110820230115966
|
728473611
|
20/08/2023
|
HARIRAM aDIWASHI
|
HARIRAM aDIWASHI
|
1730002WL0018479
|
00415
|
SBIN0016187
|
1326
|
25/08/2023
|
Account closed
|
|
1492
|
MP1730002_300923FTO_296951
|
1730002038NRG24300920230152400
|
|
30/09/2023
|
HARIKRAS
|
HARIKRAS
|
1730002038WL026105
|
00089
|
CBIN0280731
|
2652
|
15/11/2023
|
Account closed
|
|
1493
|
MP1730002_140823APB_FTO_218576
|
1730002038NRG24130820230118118
|
679066858
|
14/08/2023
|
Savitri
|
Savitri
|
1730002038WL018856
|
00415
|
SBIN0009753
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
MP1730002_041223FTO_373848
|
1730002038NRG20200320200431956
|
|
04/12/2023
|
devanti bai
|
devanti bai
|
1730002WL078062
|
00089
|
CBIN0280731
|
1056
|
03/01/2024
|
No Such Account
|
|
1495
|
MP1730002_041223FTO_373848
|
1730002038NRG20200320200431955
|
|
04/12/2023
|
devanti bai
|
devanti bai
|
1730002WL078062
|
00089
|
CBIN0280731
|
1056
|
03/01/2024
|
No Such Account
|
|
1496
|
MP1730002_230623FTO_120474
|
1730002031NRG24230620230048469
|
591223589
|
23/06/2023
|
MONIKA
|
MONIKA
|
1730002031WL005774
|
00089
|
CBIN0282910
|
1326
|
28/06/2023
|
No Such Account
|
|
1497
|
MP1730002_150723FTO_170216
|
1730002031NRG24150720230082244
|
069167113
|
15/07/2023
|
MONIKA
|
MONIKA
|
1730002031WL010784
|
00089
|
CBIN0282910
|
1326
|
20/07/2023
|
No Such Account
|
|
1498
|
MP1730002_200823FTO_227204
|
1730002028NRG24170820230120830
|
728473611
|
20/08/2023
|
JEETESH GOUR
|
JEETESH GOUR
|
1730002WL0019503
|
00415
|
SBIN0010816
|
1326
|
25/08/2023
|
Account closed
|
|
1499
|
MP1730003_221123FTO_361986
|
1730003000NRG24060920230134930
|
|
22/11/2023
|
Kundan
|
Kundan
|
1730003WL0022651
|
00415
|
SBIN0002831
|
1547
|
03/01/2024
|
No Such Account
|
|
1500
|
MP1730003_301023FTO_337636
|
1730003000NRG24060920230134932
|
|
30/10/2023
|
Kashiram
|
Kashiram
|
1730003WL0022653
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
|
1501
|
MP1730003_301023FTO_337636
|
1730003000NRG24060920230134933
|
|
30/10/2023
|
seeta bai
|
seeta bai
|
1730003WL0022653
|
00415
|
SBIN0002831
|
1326
|
15/11/2023
|
No Such Account
|
|
1502
|
MP1730003_301023FTO_337636
|
1730003000NRG24060920230134934
|
|
30/10/2023
|
seeta bai
|
seeta bai
|
1730003WL0022653
|
00415
|
SBIN0002831
|
1326
|
15/11/2023
|
No Such Account
|
|
1503
|
MP1730003_301023FTO_337636
|
1730003000NRG24060920230134935
|
|
30/10/2023
|
Kashiram
|
Kashiram
|
1730003WL0022653
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
|
1504
|
MP1730003_221123FTO_361986
|
1730003000NRG24060920230134945
|
|
22/11/2023
|
golu
|
golu
|
1730003WL0022655
|
00697
|
BKID0MG7040
|
1326
|
03/01/2024
|
No Such Account
|
|
1505
|
MP1730003_221123FTO_361986
|
1730003000NRG24060920230134946
|
|
22/11/2023
|
rishiraj
|
rishiraj
|
1730003WL0022656
|
00415
|
SBIN0009270
|
1253
|
03/01/2024
|
No Such Account
|
|
1506
|
MP1730003_221123FTO_361986
|
1730003000NRG24060920230134948
|
|
22/11/2023
|
ratan
|
ratan
|
1730003WL0022657
|
00415
|
SBIN0002831
|
884
|
03/01/2024
|
No Such Account
|
|
1507
|
MP1730003_221123FTO_361986
|
1730003000NRG24061120230173478
|
|
22/11/2023
|
bala
|
bala
|
1730003WL0029726
|
00165
|
IBKL0001757
|
3094
|
03/01/2024
|
No Such Account
|
|
1508
|
MP1730003_130723FTO_165567
|
1730003000NRG24130720230079395
|
050948138
|
13/07/2023
|
prevesh
|
prevesh
|
1730003WL010347
|
00415
|
SBIN0002831
|
2652
|
19/07/2023
|
No Such Account
|
|
1509
|
MP1730003_130723FTO_165567
|
1730003000NRG24130720230079396
|
050948138
|
13/07/2023
|
prevesh
|
prevesh
|
1730003WL010347
|
00415
|
SBIN0002831
|
2652
|
19/07/2023
|
No Such Account
|
|
1510
|
MP1730003_130723FTO_165567
|
1730003000NRG24130720230079397
|
050948138
|
13/07/2023
|
prevesh
|
prevesh
|
1730003WL010347
|
00415
|
SBIN0002831
|
2652
|
19/07/2023
|
No Such Account
|
|
1511
|
MP1730003_140723FTO_168177
|
1730003000NRG24130720230079398
|
069353248
|
14/07/2023
|
prevesh
|
prevesh
|
1730003WL010347
|
00415
|
SBIN0002831
|
663
|
20/07/2023
|
No Such Account
|
|
1512
|
MP1730003_140723FTO_168177
|
1730003000NRG24130720230079399
|
069353248
|
14/07/2023
|
prevesh
|
prevesh
|
1730003WL010347
|
00415
|
SBIN0002831
|
663
|
20/07/2023
|
No Such Account
|
|
1513
|
MP1730003_140723FTO_168177
|
1730003000NRG24130720230079400
|
069353248
|
14/07/2023
|
prevesh
|
prevesh
|
1730003WL010347
|
00415
|
SBIN0002831
|
663
|
20/07/2023
|
No Such Account
|
|
1514
|
MP1730003_130723FTO_165567
|
1730003000NRG24130720230079430
|
050948138
|
13/07/2023
|
balmukund
|
balmukund
|
1730003WL010353
|
00415
|
SBIN0002831
|
3094
|
19/07/2023
|
No Such Account
|
|
1515
|
MP1730003_130723FTO_165567
|
1730003000NRG24130720230079431
|
050948138
|
13/07/2023
|
raja
|
raja
|
1730003WL010353
|
00415
|
SBIN0002831
|
3094
|
19/07/2023
|
No Such Account
|
|
1516
|
MP1730003_130723FTO_165567
|
1730003000NRG24130720230079432
|
050948138
|
13/07/2023
|
bala
|
bala
|
1730003WL010353
|
00415
|
SBIN0002831
|
3094
|
19/07/2023
|
No Such Account
|
|
1517
|
MP1730003_301023FTO_337636
|
1730003000NRG24130920230140251
|
|
30/10/2023
|
nirpat harijan
|
nirpat harijan
|
1730003WL0023731
|
00415
|
SBIN0009270
|
2652
|
15/11/2023
|
No Such Account
|
|
1518
|
MP1730003_221123FTO_361986
|
1730003000NRG24130920230140252
|
|
22/11/2023
|
KAMAL ADIVASI
|
KAMAL ADIVASI
|
1730003WL0023731
|
00415
|
SBIN0009270
|
3094
|
03/01/2024
|
No Such Account
|
|
1519
|
MP1730003_190723APB_FTO_175645
|
1730003000NRG24190720230086500
|
107136885
|
19/07/2023
|
pushpendra
|
pushpendra
|
1730003WL011624
|
00697
|
BKID0MG7040
|
1323
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1520
|
MP1730003_221123FTO_361986
|
1730003000NRG24190920230143621
|
|
22/11/2023
|
dayaram
|
dayaram
|
1730003WL0024401
|
00415
|
SBIN0002831
|
1105
|
03/01/2024
|
No Such Account
|
|
1521
|
MP1730003_301023FTO_337636
|
1730003000NRG24190920230143622
|
|
30/10/2023
|
Ratiram
|
Ratiram
|
1730003WL0024401
|
00415
|
SBIN0002831
|
1547
|
15/11/2023
|
No Such Account
|
|
1522
|
MP1730003_301023FTO_337636
|
1730003000NRG24190920230143623
|
|
30/10/2023
|
Prasadi
|
Prasadi
|
1730003WL0024401
|
00415
|
SBIN0002831
|
442
|
15/11/2023
|
No Such Account
|
|
1523
|
MP1730003_301023FTO_337636
|
1730003000NRG24190920230143625
|
|
30/10/2023
|
amitkumar
|
amitkumar
|
1730003WL0024402
|
00415
|
SBIN0002831
|
1547
|
15/11/2023
|
No Such Account
|
|
1524
|
MP1730003_210623APB_FTO_115383
|
1730003000NRG24200620230042875
|
522980009
|
21/06/2023
|
Punabai
|
Punabai
|
1730003WL005142
|
00697
|
BKID0MG7040
|
2652
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
MP1730003_130523FTO_40271
|
1730003020NRG23080220230344602
|
775857028
|
13/05/2023
|
Shyam bai
|
Shyam bai
|
1730003WL0073748
|
00089
|
CBIN0281439
|
2040
|
19/05/2023
|
No Such Account
|
|
1526
|
MP1730003_130523FTO_40271
|
1730003020NRG23080220230344603
|
775857028
|
13/05/2023
|
Shyam bai
|
Shyam bai
|
1730003WL0073748
|
00089
|
CBIN0281439
|
2040
|
19/05/2023
|
No Such Account
|
|
1527
|
MP1730003_130523FTO_40271
|
1730003020NRG23080220230344604
|
775857028
|
13/05/2023
|
Shyam bai
|
Shyam bai
|
1730003WL0073748
|
00089
|
CBIN0281439
|
2244
|
19/05/2023
|
No Such Account
|
|
1528
|
MP1730002_260623APB_FTO_127145
|
1730002023NRG24260620230052055
|
702826921
|
26/06/2023
|
shafik khan babukhan
|
shafik khan babukhan
|
1730002023WL006319
|
00415
|
SBIN0010816
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
MP1730002_100723APB_FTO_157515
|
1730002023NRG24050720230068353
|
858050005
|
10/07/2023
|
janki bai lodhi
|
janki bai lodhi
|
1730002023WL008681
|
00048
|
BKID0009082
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1530
|
MP1730002_100723APB_FTO_157515
|
1730002023NRG24050720230068351
|
858050005
|
10/07/2023
|
bhagchand singh
|
bhagchand singh
|
1730002023WL008681
|
00089
|
CBIN0280731
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
MP1730002_140224APB_FTO_463660
|
1730002022NRG24140220240259313
|
|
14/02/2024
|
ajeet
|
ajeet
|
1730002022WL041276
|
00415
|
SBIN0009753
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
MP1730002_231023APB_FTO_328861
|
1730002015NRG24231020230163822
|
|
23/10/2023
|
ANGURI BAI
|
ANGURI BAI
|
1730002015WL028514
|
00697
|
BKID0NAMRGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
MP1730002_170723APB_FTO_172282
|
1730002013NRG24170720230083760
|
091976408
|
17/07/2023
|
munna lal
|
munna lal
|
1730002013WL011089
|
00415
|
SBIN0010816
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
MP1730002_100723APB_FTO_157515
|
1730002013NRG24100720230074295
|
858050005
|
10/07/2023
|
munna lal
|
munna lal
|
1730002013WL009499
|
00415
|
SBIN0010816
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
MP1730002_140723APB_FTO_167938
|
1730002003NRG24140720230080549
|
069353481
|
14/07/2023
|
chand miya
|
chand miya
|
1730002003WL010539
|
00415
|
SBIN0010816
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
MP1730002_240423FTO_17307
|
1730002002NRG24240420230002535
|
645379125
|
24/04/2023
|
prahlad mullu
|
prahlad mullu
|
1730002002WL000314
|
00089
|
CBIN0280731
|
1326
|
12/05/2023
|
Account closed
|
|
1537
|
MP1730002_230423APB_FTO_15991
|
1730002001NRG24220420230001797
|
645985753
|
23/04/2023
|
Akshay
|
Akshay
|
1730002001WL000242
|
00415
|
SBIN0016187
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
MP1730002_271123FTO_366037
|
1730002001NRG23270320230362038
|
|
27/11/2023
|
Mubark
|
Mubark
|
1730002WL0079595
|
00703
|
AIRP0000001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1539
|
MP1730002_271123FTO_366037
|
1730002001NRG23270320230362037
|
|
27/11/2023
|
Mubark
|
Mubark
|
1730002WL0079595
|
00703
|
AIRP0000001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1540
|
MP1730002_250423APB_FTO_18558
|
1730002000NRG24250420230002929
|
644214606
|
25/04/2023
|
damyanti bai
|
damyanti bai
|
1730002WL000355
|
00415
|
SBIN0010816
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1541
|
MP1730002_250423APB_FTO_18558
|
1730002000NRG24250420230002928
|
644214606
|
25/04/2023
|
damyanti bai
|
damyanti bai
|
1730002WL000355
|
00415
|
SBIN0010816
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1542
|
MP1730002_240523APB_FTO_54977
|
1730002000NRG24240520230016593
|
050389382
|
24/05/2023
|
Randheer
|
Randheer
|
1730002WL001988
|
00048
|
BKID0009082
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
MP1730002_180623FTO_101993
|
1730002000NRG24180620230040126
|
514660230
|
18/06/2023
|
SUMAN BAI DHAKAD
|
SUMAN BAI DHAKAD
|
1730002WL004762
|
00415
|
SBIN0010816
|
1326
|
23/06/2023
|
Account closed
|
|
1544
|
MP1730002_140723FTO_167427
|
1730002000NRG24140720230080445
|
070226594
|
14/07/2023
|
harishankar
|
harishankar
|
1730002WL010523
|
00415
|
SBIN0016187
|
3094
|
21/07/2023
|
Account closed
|
|
1545
|
MP1730002_130623FTO_88016
|
1730002000NRG24130620230033482
|
383609327
|
13/06/2023
|
SUMAN BAI DHAKAD
|
SUMAN BAI DHAKAD
|
1730002WL003991
|
00415
|
SBIN0010816
|
1326
|
17/06/2023
|
Account closed
|
|
1546
|
MP1730002_200823FTO_227204
|
1730002000NRG24110820230115965
|
728473611
|
20/08/2023
|
HARIRAM aDIWASHI
|
HARIRAM aDIWASHI
|
1730002WL0018478
|
00415
|
SBIN0016187
|
3094
|
25/08/2023
|
Account closed
|
|
1547
|
MP1730002_090623APB_FTO_80884
|
1730002000NRG24090620230028496
|
365712942
|
09/06/2023
|
MAMTESH GOUR
|
MAMTESH GOUR
|
1730002WL003352
|
00048
|
BKID0009082
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
MP1730001_140723FTO_168223
|
1730001081NRG24140720230080976
|
069651778
|
14/07/2023
|
Sashi Bai
|
Sashi Bai
|
1730001081WL010582
|
00176
|
IDIB000R523
|
1547
|
21/07/2023
|
Account closed
|
|
1549
|
MP1730001_140723FTO_168177
|
1730001072NRG24130720230079992
|
069660632
|
14/07/2023
|
dharmendra
|
dharmendra
|
1730001072WL010428
|
00697
|
BKID0MG7039
|
1326
|
21/07/2023
|
Account closed
|
|
1550
|
MP1730001_140723APB_FTO_168213
|
1730001071NRG24130720230079901
|
069651714
|
14/07/2023
|
gopal singh
|
gopal singh
|
1730001071WL010425
|
00089
|
CBIN0280735
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
MP1730001_090623APB_FTO_81790
|
1730001071NRG24090620230028233
|
365336530
|
09/06/2023
|
Mo. Babu khan
|
Mo. Babu khan
|
1730001071WL003321
|
00415
|
SBIN0005855
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
MP1730001_090623APB_FTO_81790
|
1730001071NRG24090620230028227
|
365336530
|
09/06/2023
|
Dhan singh
|
Dhan singh
|
1730001071WL003320
|
00697
|
BKID0MG7015
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1553
|
MP1730001_091123APB_FTO_351672
|
1730001067NRG24091120230176068
|
|
09/11/2023
|
SYAM SINGH
|
SYAM SINGH
|
1730001067WL030080
|
00354
|
PUNB0155810
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
MP1730001_080523APB_FTO_33858
|
1730001065NRG24080520230007502
|
687230156
|
08/05/2023
|
hembati bai
|
hembati bai
|
1730001065WL000767
|
00415
|
SBIN0000462
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
MP1730001_220124APB_FTO_439916
|
1730001060NRG24220120240232175
|
|
22/01/2024
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1730001060WL038068
|
00468
|
UBIN0563811
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
MP1730001_100623FTO_83539
|
1730001060NRG23040620230367789
|
364072863
|
10/06/2023
|
RAVI SAREYAM
|
RAVI SAREYAM
|
1730001WL0080515
|
00048
|
BKID0009060
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1557
|
MP1730001_100623FTO_83539
|
1730001060NRG23040620230367788
|
364072863
|
10/06/2023
|
RAVI SAREYAM
|
RAVI SAREYAM
|
1730001WL0080515
|
00048
|
BKID0009060
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1558
|
MP1730001_150723APB_FTO_170708
|
1730001059NRG24150720230082610
|
070016981
|
15/07/2023
|
kashi bai
|
kashi bai
|
1730001059WL010848
|
00697
|
BKID0MG7039
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
MP1730001_290623APB_FTO_137939
|
1730001056NRG24290620230057874
|
702193990
|
29/06/2023
|
TULARAM
|
TULARAM
|
1730001056WL007144
|
00045
|
BARB0RAISEN
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
MP1730001_040723APB_FTO_146999
|
1730001056NRG24030720230065800
|
807050137
|
04/07/2023
|
TULARAM
|
TULARAM
|
1730001056WL008307
|
00045
|
BARB0RAISEN
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
MP1730001_100623FTO_83539
|
1730001053NRG23050620230367858
|
364072863
|
10/06/2023
|
RAVINA
|
RAVINA
|
1730001WL0080540
|
00415
|
SBIN0000462
|
816
|
15/06/2023
|
Account closed
|
|
1562
|
MP1730001_100623FTO_83539
|
1730001053NRG23050620230367857
|
364072863
|
10/06/2023
|
RAVINA
|
RAVINA
|
1730001WL0080540
|
00415
|
SBIN0000462
|
1224
|
15/06/2023
|
Account closed
|
|
1563
|
MP1730001_100623FTO_83539
|
1730001053NRG23050620230367856
|
364072863
|
10/06/2023
|
RAVINA
|
RAVINA
|
1730001WL0080540
|
00415
|
SBIN0000462
|
1224
|
15/06/2023
|
Account closed
|
|
1564
|
MP1730001_100623APB_FTO_83398
|
1730001052NRG24100620230030490
|
364151529
|
10/06/2023
|
MANISHA BAI
|
MANISHA BAI
|
1730001052WL003560
|
00045
|
BARB0DIWANG
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1565
|
MP1730001_130224APB_FTO_462764
|
1730001050NRG24130220240258685
|
|
13/02/2024
|
Dalip
|
Dalip
|
1730001050WL041205
|
00045
|
BARB0RAISEN
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
MP1730001_140723FTO_168177
|
1730001048NRG24140720230080862
|
069660632
|
14/07/2023
|
Leela bai
|
Leela bai
|
1730001048WL010560
|
00697
|
BKID0MG7039
|
884
|
21/07/2023
|
No Such Account
|
|
1567
|
MP1730001_111023FTO_314385
|
1730001038NRG24111020230158103
|
|
11/10/2023
|
Sheela bai
|
Sheela bai
|
1730001038WL027301
|
00468
|
UBIN0563811
|
1326
|
15/11/2023
|
No Such Account
|
|
1568
|
MP1730001_111023FTO_314385
|
1730001038NRG24111020230158102
|
|
11/10/2023
|
Sheela bai
|
Sheela bai
|
1730001038WL027301
|
00468
|
UBIN0563811
|
1326
|
15/11/2023
|
No Such Account
|
|
1569
|
MP1730001_150623APB_FTO_94520
|
1730001037NRG24150620230036974
|
449706757
|
15/06/2023
|
BHAVANI SINGH
|
BHAVANI SINGH
|
1730001037WL004397
|
00078
|
CNRB0001183
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
MP1730001_040723FTO_146993
|
1730001037NRG24040720230066103
|
807030822
|
04/07/2023
|
BHARAT LAL
|
BHARAT LAL
|
1730001037WL008334
|
00078
|
CNRB0001183
|
1326
|
13/07/2023
|
Unclaimed/DEAF accounts
|
|
1571
|
MP1730003_210623FTO_114320
|
1730003063NRG24190620230041923
|
523112453
|
21/06/2023
|
Jitendra
|
Jitendra
|
1730003063WL005021
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
1572
|
MP1730003_210623FTO_114320
|
1730003063NRG24190620230041922
|
523112453
|
21/06/2023
|
Jitendra
|
Jitendra
|
1730003063WL005021
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
1573
|
MP1730003_210623FTO_114320
|
1730003063NRG24190620230041921
|
523112453
|
21/06/2023
|
Prasant
|
Prasant
|
1730003063WL005021
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
1574
|
MP1730003_210623FTO_114320
|
1730003063NRG24190620230041920
|
523112453
|
21/06/2023
|
Prasant
|
Prasant
|
1730003063WL005021
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
1575
|
MP1730003_210623FTO_114320
|
1730003063NRG24190620230041919
|
523112453
|
21/06/2023
|
Varsha
|
Varsha
|
1730003063WL005021
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
1576
|
MP1730003_210623FTO_114320
|
1730003063NRG24190620230041918
|
523112453
|
21/06/2023
|
Pradeep
|
Pradeep
|
1730003063WL005021
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
1577
|
MP1730003_210623FTO_114320
|
1730003063NRG24190620230041917
|
523112453
|
21/06/2023
|
Geeta
|
Geeta
|
1730003063WL005021
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
1578
|
MP1730003_210623FTO_114320
|
1730003063NRG24190620230041916
|
523112453
|
21/06/2023
|
Laxminaran
|
Laxminaran
|
1730003063WL005021
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
A/c Blocked or Frozen
|
|
1579
|
MP1730003_150224APB_FTO_464228
|
1730003063NRG24150220240260338
|
303511556
|
15/02/2024
|
pramita
|
pramita
|
1730003063WL041385
|
00691
|
IPOS0000001
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1580
|
MP1730003_050723APB_FTO_148921
|
1730003060NRG24040720230066325
|
211108933
|
05/07/2023
|
Brajmohan
|
Brajmohan
|
1730003060WL008362
|
00415
|
SBIN0002831
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
MP1730003_310823FTO_243059
|
1730003051NRG23141220220303725
|
067908050
|
31/08/2023
|
fula bai
|
fula bai
|
1730003WL0063361
|
00415
|
SBIN0002831
|
204
|
12/09/2023
|
No Such Account
|
|
1582
|
MP1730003_310823FTO_243059
|
1730003051NRG23141220220303724
|
067908050
|
31/08/2023
|
pramod tiwari
|
pramod tiwari
|
1730003WL0063361
|
00415
|
SBIN0009270
|
204
|
12/09/2023
|
No Such Account
|
|
1583
|
MP1730003_310823FTO_243059
|
1730003051NRG23141220220303723
|
067908050
|
31/08/2023
|
suhagrani
|
suhagrani
|
1730003WL0063361
|
00415
|
SBIN0009270
|
204
|
12/09/2023
|
No Such Account
|
|
1584
|
MP1730003_310823FTO_243059
|
1730003051NRG23060620230367878
|
067908050
|
31/08/2023
|
goora bai
|
goora bai
|
1730003WL0080545
|
00415
|
SBIN0002831
|
1836
|
12/09/2023
|
No Such Account
|
|
1585
|
MP1730003_050623APB_FTO_74094
|
1730003048NRG24050620230024817
|
261429213
|
05/06/2023
|
brajesh
|
brajesh
|
1730003048WL002934
|
00697
|
BKID0NAMRGB
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
MP1730003_230723FTO_182858
|
1730003031NRG24050620230024800
|
264574288
|
23/07/2023
|
Gulab Bai
|
Gulab Bai
|
1730003WL0002928
|
00415
|
SBIN0009270
|
1547
|
31/07/2023
|
No Such Account
|
|
1587
|
MP1730003_280623FTO_133874
|
1730003026NRG24280620230055682
|
702346483
|
28/06/2023
|
MAHESSH
|
MAHESSH
|
1730003026WL006875
|
00415
|
SBIN0002831
|
1105
|
05/07/2023
|
No Such Account
|
|
1588
|
MP1730003_100823APB_FTO_213458
|
1730003020NRG24100820230115071
|
589734593
|
10/08/2023
|
munna
|
munna
|
1730003020WL018231
|
00415
|
SBIN0002831
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
MP1730007_040823FTO_204269
|
1730007059NRG24290720230101966
|
453412297
|
04/08/2023
|
KRISHNA BAI RAJAK
|
KRISHNA BAI RAJAK
|
1730007WL0015022
|
00415
|
SBIN0010504
|
1224
|
10/08/2023
|
No Such Account
|
|
1590
|
MP1730003_010224FTO_450289
|
1730003008NRG24120120240222735
|
|
01/02/2024
|
balveer
|
balveer
|
1730003WL0036760
|
00415
|
SBIN0009753
|
1547
|
24/04/2024
|
Account closed
|
|
1591
|
MP1730003_280723FTO_191675
|
1730003000NRG24260720230096941
|
299378524
|
28/07/2023
|
bala
|
bala
|
1730003WL013673
|
00415
|
SBIN0002831
|
3094
|
02/08/2023
|
No Such Account
|
|
1592
|
MP1730003_280723FTO_191675
|
1730003000NRG24260720230096938
|
299378524
|
28/07/2023
|
raja
|
raja
|
1730003WL013673
|
00415
|
SBIN0002831
|
3094
|
02/08/2023
|
No Such Account
|
|
1593
|
MP1730003_210623APB_FTO_115425
|
1730003000NRG24210620230044668
|
523017538
|
21/06/2023
|
ramswaroop
|
ramswaroop
|
1730003WL005360
|
00089
|
CBIN0281439
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
MP1730003_201123APB_FTO_360066
|
1730003000NRG24201120230181929
|
|
20/11/2023
|
kamlesh
|
kamlesh
|
1730003WL030921
|
00415
|
SBIN0009270
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
MP1730003_210623APB_FTO_115425
|
1730003000NRG24190620230041431
|
523017538
|
21/06/2023
|
Brajmohan
|
Brajmohan
|
1730003WL004958
|
00415
|
SBIN0002831
|
1547
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
MP1730001_240124APB_FTO_442583
|
1730001021NRG24240120240233948
|
|
24/01/2024
|
Manmohan Dhakad
|
Manmohan Dhakad
|
1730001021WL038260
|
00045
|
BARB0DIWANG
|
1547
|
24/04/2024
|
Participant not mapped to the product
|
|
1597
|
MP1730001_140723FTO_168177
|
1730001019NRG24130720230079918
|
069660632
|
14/07/2023
|
PADAM SINGH
|
PADAM SINGH
|
1730001019WL010426
|
00354
|
PUNB0489700
|
884
|
22/07/2023
|
No Such Account
|
|
1598
|
MP1730001_140723FTO_168177
|
1730001019NRG24130720230079917
|
069660632
|
14/07/2023
|
LEELA BAI
|
LEELA BAI
|
1730001019WL010426
|
00045
|
BARB0RAISEN
|
884
|
21/07/2023
|
No Such Account
|
|
1599
|
MP1730001_140723FTO_168177
|
1730001019NRG24130720230079916
|
069660632
|
14/07/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1730001019WL010426
|
00045
|
BARB0RAISEN
|
884
|
21/07/2023
|
No Such Account
|
|
1600
|
MP1730001_071123FTO_349057
|
1730001016NRG24071120230174734
|
|
07/11/2023
|
Sabeena
|
Sabeena
|
1730001016WL029899
|
00697
|
BKID0MG7045
|
884
|
04/01/2024
|
No Such Account
|
|
1601
|
MP1730001_071123FTO_349057
|
1730001016NRG24071120230174733
|
|
07/11/2023
|
Anesh
|
Anesh
|
1730001016WL029899
|
00697
|
BKID0MG7045
|
884
|
04/01/2024
|
No Such Account
|
|
1602
|
MP1730001_071123FTO_349057
|
1730001016NRG24071120230174732
|
|
07/11/2023
|
Sumaiya
|
Sumaiya
|
1730001016WL029899
|
00697
|
BKID0MG7045
|
884
|
04/01/2024
|
No Such Account
|
|
1603
|
MP1730001_071123FTO_349057
|
1730001016NRG24071120230174731
|
|
07/11/2023
|
Arih
|
Arih
|
1730001016WL029899
|
00697
|
BKID0MG7045
|
884
|
04/01/2024
|
No Such Account
|
|
1604
|
MP1730001_101023APB_FTO_312829
|
1730001013NRG24091020230156753
|
|
10/10/2023
|
CHANCHAL
|
CHANCHAL
|
1730001013WL027062
|
00415
|
SBIN0007725
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
MP1730001_220723FTO_181991
|
1730001009NRG23210720230368537
|
208060891
|
22/07/2023
|
SHARAFAT BAIG
|
SHARAFAT BAIG
|
1730001WL0080719
|
00354
|
PUNB0155810
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1606
|
MP1730001_220723FTO_181991
|
1730001009NRG23210720230368536
|
208060891
|
22/07/2023
|
SHARAFAT BAIG
|
SHARAFAT BAIG
|
1730001WL0080719
|
00354
|
PUNB0155810
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1607
|
MP1730001_220723FTO_181991
|
1730001009NRG23210720230368535
|
208060891
|
22/07/2023
|
HASEEN BAIG
|
HASEEN BAIG
|
1730001WL0080719
|
00354
|
PUNB0155810
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1608
|
MP1730001_140723APB_FTO_168213
|
1730001007NRG24140720230080947
|
069651714
|
14/07/2023
|
HUKAM SINGH
|
HUKAM SINGH
|
1730001007WL010578
|
00089
|
CBIN0280734
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
MP1730001_290823APB_FTO_240878
|
1730001006NRG24290820230128932
|
865969770
|
29/08/2023
|
anil rawat
|
anil rawat
|
1730001006WL021290
|
00078
|
CNRB0005699
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
MP1730001_210823APB_FTO_228878
|
1730001006NRG24210820230123083
|
729799026
|
21/08/2023
|
anil rawat
|
anil rawat
|
1730001006WL019990
|
00078
|
CNRB0005699
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
MP1730001_290823APB_FTO_240878
|
1730001000NRG24290820230129289
|
865969770
|
29/08/2023
|
Surat Singh
|
Surat Singh
|
1730001WL021370
|
00689
|
AUBL0002308
|
1547
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
MP1730001_290823APB_FTO_240878
|
1730001000NRG24290820230129284
|
865969770
|
29/08/2023
|
Mangilal
|
Mangilal
|
1730001WL021370
|
00689
|
AUBL0002308
|
1547
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1613
|
MP1730001_250423APB_FTO_18499
|
1730001000NRG24250420230002758
|
644594328
|
25/04/2023
|
hembati bai
|
hembati bai
|
1730001WL000335
|
00415
|
SBIN0000462
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
MP1730001_010723FTO_142386
|
1730001000NRG24010720230061681
|
799768687
|
01/07/2023
|
KUNTI
|
KUNTI
|
1730001WL007717
|
00688
|
FINO0001001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1615
|
MP1730001_010723FTO_142386
|
1730001000NRG24010720230061680
|
799768687
|
01/07/2023
|
KUNTI
|
KUNTI
|
1730001WL007717
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1616
|
MP1730005_221123FTO_361967
|
1730005000NRG24211120230182887
|
|
22/11/2023
|
rajaram
|
rajaram
|
1730005WL0031045
|
00089
|
CBIN0282889
|
1326
|
03/01/2024
|
Account closed
|
|
1617
|
MP1730005_221123FTO_361967
|
1730005000NRG24211120230182867
|
|
22/11/2023
|
ganeshi bai
|
ganeshi bai
|
1730005WL0031037
|
00045
|
BARB0BARELI
|
2652
|
03/01/2024
|
Account closed
|
|
1618
|
MP1730005_221123FTO_361967
|
1730005000NRG24211120230182866
|
|
22/11/2023
|
ganeshi bai
|
ganeshi bai
|
1730005WL0031037
|
00045
|
BARB0BARELI
|
2652
|
03/01/2024
|
Account closed
|
|
1619
|
MP1730005_221123FTO_361967
|
1730005000NRG24211120230182865
|
|
22/11/2023
|
ganeshi bai
|
ganeshi bai
|
1730005WL0031037
|
00045
|
BARB0BARELI
|
2652
|
03/01/2024
|
Account closed
|
|
1620
|
MP1730003_130823FTO_217413
|
1730003000NRG24130820230117815
|
670490622
|
13/08/2023
|
Kundan
|
Kundan
|
1730003WL018810
|
00415
|
SBIN0002831
|
1547
|
22/08/2023
|
No Such Account
|
|
1621
|
MP1730007_291023APB_FTO_336878
|
1730007071NRG24291020230167843
|
|
29/10/2023
|
tulsa bai
|
tulsa bai
|
1730007071WL029065
|
00415
|
SBIN0004367
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
MP1730003_130823FTO_217413
|
1730003000NRG24130820230117804
|
670490622
|
13/08/2023
|
deepak sen
|
deepak sen
|
1730003WL018810
|
00415
|
SBIN0002831
|
1547
|
22/08/2023
|
No Such Account
|
|
1623
|
MP1730003_230723FTO_182858
|
1730003000NRG24130720230079225
|
264574288
|
23/07/2023
|
nirpat harijan
|
nirpat harijan
|
1730003WL0010318
|
00415
|
SBIN0009270
|
2652
|
31/07/2023
|
No Such Account
|
|
1624
|
MP1730003_230723FTO_182858
|
1730003000NRG24130720230079208
|
264574288
|
23/07/2023
|
Ratiram
|
Ratiram
|
1730003WL0010311
|
00415
|
SBIN0002831
|
1547
|
31/07/2023
|
No Such Account
|
|
1625
|
MP1730003_230723FTO_182858
|
1730003000NRG24130720230079207
|
264574288
|
23/07/2023
|
Dhan Singh
|
Dhan Singh
|
1730003WL0010311
|
00415
|
SBIN0002831
|
1547
|
31/07/2023
|
No Such Account
|
|
1626
|
MP1730003_230723FTO_182858
|
1730003000NRG24130720230079203
|
264574288
|
23/07/2023
|
Prasadi
|
Prasadi
|
1730003WL0010311
|
00415
|
SBIN0002831
|
442
|
31/07/2023
|
No Such Account
|
|
1627
|
MP1730003_230723FTO_182858
|
1730003000NRG24130720230079202
|
264574288
|
23/07/2023
|
Dhan Singh
|
Dhan Singh
|
1730003WL0010311
|
00415
|
SBIN0002831
|
1105
|
31/07/2023
|
No Such Account
|
|
1628
|
MP1730003_230723FTO_182858
|
1730003000NRG24130720230079057
|
264574288
|
23/07/2023
|
ritesh
|
ritesh
|
1730003WL0010291
|
00415
|
SBIN0002831
|
442
|
31/07/2023
|
No Such Account
|
|
1629
|
MP1730003_010224FTO_450289
|
1730003000NRG24130120240223013
|
|
01/02/2024
|
rishiraj
|
rishiraj
|
1730003WL0036807
|
00415
|
SBIN0002831
|
1
|
24/04/2024
|
No Such Account
|
|
1630
|
MP1730003_010224FTO_450289
|
1730003000NRG24130120240223012
|
|
01/02/2024
|
rishiraj
|
rishiraj
|
1730003WL0036807
|
00415
|
SBIN0002831
|
1253
|
24/04/2024
|
No Such Account
|
|
1631
|
MP1730003_010224FTO_450289
|
1730003000NRG24100120240220510
|
|
01/02/2024
|
ratan
|
ratan
|
1730003WL0036474
|
00415
|
SBIN0002831
|
1105
|
24/04/2024
|
No Such Account
|
|
1632
|
MP1730003_050723APB_FTO_148921
|
1730003000NRG24050720230067711
|
211108933
|
05/07/2023
|
RISHIRAJ DEVIPRASAD
|
RISHIRAJ DEVIPRASAD
|
1730003WL008607
|
00697
|
BKID0MG7040
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
MP1730003_040623FTO_72540
|
1730003000NRG24040620230024668
|
215649396
|
04/06/2023
|
seeta bai
|
seeta bai
|
1730003WL002906
|
00415
|
SBIN0002831
|
1326
|
07/06/2023
|
No Such Account
|
|
1634
|
MP1730003_040623FTO_72540
|
1730003000NRG24040620230024658
|
215649396
|
04/06/2023
|
Kashiram
|
Kashiram
|
1730003WL002906
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
No Such Account
|
|
1635
|
MP1730002_270723APB_FTO_190542
|
1730002054NRG24270720230097902
|
274441479
|
27/07/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
1730002054WL013862
|
00089
|
CBIN0282960
|
2431
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
MP1730002_010723APB_FTO_142242
|
1730002049NRG24010720230061250
|
799764205
|
01/07/2023
|
rambabu
|
rambabu
|
1730002049WL007667
|
00415
|
SBIN0009753
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
MP1730002_010723APB_FTO_142242
|
1730002049NRG24010720230061234
|
799764205
|
01/07/2023
|
omkar singh
|
omkar singh
|
1730002049WL007667
|
00415
|
SBIN0009753
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
MP1730002_100623FTO_82246
|
1730002049NRG23020620230367737
|
364991966
|
10/06/2023
|
anshul
|
anshul
|
1730002WL0080493
|
00415
|
SBIN0009753
|
1224
|
15/06/2023
|
Account closed
|
|
1639
|
MP1730002_110523FTO_37679
|
1730002047NRG24110520230009059
|
714560609
|
11/05/2023
|
Tulsabai madansingh
|
Tulsabai madansingh
|
1730002047WL000916
|
00089
|
CBIN0282960
|
1326
|
16/05/2023
|
Account closed
|
|
1640
|
MP1730002_070823APB_FTO_206962
|
1730002041NRG24070820230111207
|
521273260
|
07/08/2023
|
dropti bai
|
dropti bai
|
1730002041WL017311
|
00415
|
SBIN0010816
|
3094
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
MP1730002_200224APB_FTO_469175
|
1730002040NRG24200220240264996
|
302803493
|
20/02/2024
|
mukul sahu
|
mukul sahu
|
1730002040WL041987
|
00048
|
BKID0009082
|
663
|
12/04/2024
|
Participant not mapped to the product
|
|
1642
|
MP1730002_200823APB_FTO_227202
|
1730002032NRG24190820230122691
|
728473632
|
20/08/2023
|
CHUNNI LAL
|
CHUNNI LAL
|
1730002032WL019900
|
00089
|
CBIN0282910
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
MP1730002_090723APB_FTO_156342
|
1730002028NRG24060720230068528
|
843395226
|
09/07/2023
|
kamla bai
|
kamla bai
|
1730002028WL008700
|
00089
|
CBIN0282960
|
2652
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1644
|
MP1730002_090723APB_FTO_156342
|
1730002028NRG24060720230068526
|
843395226
|
09/07/2023
|
ashok
|
ashok
|
1730002028WL008700
|
00089
|
CBIN0280731
|
2652
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1645
|
MP1730002_160523APB_FTO_44022
|
1730002027NRG24080520230007292
|
787249682
|
16/05/2023
|
damyanti bai
|
damyanti bai
|
1730002027WL000743
|
00415
|
SBIN0010816
|
780
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1646
|
MP1730002_300124FTO_447298
|
1730002026NRG24120120240222670
|
|
30/01/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
1730002WL0036750
|
00089
|
CBIN0280731
|
3094
|
24/04/2024
|
No Such Account
|
|
1647
|
MP1730002_300124FTO_447298
|
1730002026NRG24120120240222669
|
|
30/01/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
1730002WL0036750
|
00089
|
CBIN0280731
|
3094
|
24/04/2024
|
No Such Account
|
|
1648
|
MP1730002_120523APB_FTO_39804
|
1730002023NRG24120520230009387
|
775857910
|
12/05/2023
|
ayodhya prasad
|
ayodhya prasad
|
1730002023WL000964
|
00415
|
SBIN0010816
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
MP1730002_240124APB_FTO_441588
|
1730002016NRG24240120240234546
|
|
24/01/2024
|
asif kha
|
asif kha
|
1730002016WL038324
|
00415
|
SBIN0016187
|
155
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
MP1730002_200224APB_FTO_469175
|
1730002016NRG24200220240265237
|
302803493
|
20/02/2024
|
Abhishek Kushwaha
|
Abhishek Kushwaha
|
1730002016WL042015
|
00468
|
UBIN0545287
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
1651
|
MP1730002_200224APB_FTO_469180
|
1730002016NRG24200220240265226
|
302803549
|
20/02/2024
|
asif kha
|
asif kha
|
1730002016WL042014
|
00415
|
SBIN0016187
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
MP1730002_090723APB_FTO_157021
|
1730002015NRG24090720230073806
|
858036698
|
09/07/2023
|
KALPANA BAI GOUR
|
KALPANA BAI GOUR
|
1730002015WL009419
|
00415
|
SBIN0000544
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
MP1730002_201023APB_FTO_325633
|
1730002013NRG24191020230162116
|
|
20/10/2023
|
KOSHiLYA BAI
|
KOSHiLYA BAI
|
1730002013WL028216
|
00415
|
SBIN0010816
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
MP1730002_150723FTO_169403
|
1730002011NRG24140720230081387
|
069328160
|
15/07/2023
|
Rakesh Uikey
|
Rakesh Uikey
|
1730002011WL010652
|
00697
|
BKID0MG7024
|
1326
|
20/07/2023
|
No Such Account
|
|
1655
|
MP1730002_280723FTO_191262
|
1730002010NRG24270720230098953
|
299782204
|
28/07/2023
|
khemchand
|
khemchand
|
1730002010WL014107
|
00415
|
SBIN0016187
|
2873
|
02/08/2023
|
Account closed
|
|
1656
|
MP1730002_230124APB_FTO_440146
|
1730002009NRG24230120240232377
|
|
23/01/2024
|
Ramgopal
|
Ramgopal
|
1730002009WL038089
|
00415
|
SBIN0016187
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
MP1730002_230124APB_FTO_440146
|
1730002009NRG24230120240232375
|
|
23/01/2024
|
rajaram
|
rajaram
|
1730002009WL038089
|
00415
|
SBIN0010816
|
300
|
24/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1658
|
MP1730002_010623APB_FTO_68412
|
1730002003NRG24010620230022292
|
209130507
|
01/06/2023
|
MOHAN BAI
|
MOHAN BAI
|
1730002003WL002643
|
00415
|
SBIN0010816
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
MP1730002_190423FTO_12815
|
1730002002NRG24190420230001486
|
648107122
|
19/04/2023
|
prahlad mullu
|
prahlad mullu
|
1730002002WL000194
|
00089
|
CBIN0280731
|
1105
|
12/05/2023
|
Account closed
|
|
1660
|
MP1730002_120623APB_FTO_86837
|
1730002001NRG24120620230032907
|
383888598
|
12/06/2023
|
Akshay
|
Akshay
|
1730002001WL003934
|
00415
|
SBIN0016187
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
MP1730002_240823FTO_234146
|
1730002000NRG24240820230126156
|
796539193
|
24/08/2023
|
Dileep singh
|
Dileep singh
|
1730002WL020623
|
00415
|
SBIN0016187
|
2873
|
29/08/2023
|
No Such Account
|
|
1662
|
MP1730001_110723FTO_160854
|
1730001081NRG24110720230076249
|
892120334
|
11/07/2023
|
Anil Yadav
|
Anil Yadav
|
1730001081WL009822
|
00045
|
BARB0RAISEN
|
663
|
16/07/2023
|
No Such Account
|
|
1663
|
MP1730001_110723FTO_160854
|
1730001081NRG24110720230076247
|
892120334
|
11/07/2023
|
Jitendra kumar
|
Jitendra kumar
|
1730001081WL009822
|
00045
|
BARB0RAISEN
|
663
|
16/07/2023
|
No Such Account
|
|
1664
|
MP1730001_110723FTO_160854
|
1730001081NRG24110720230076243
|
892120334
|
11/07/2023
|
RAJESH
|
RAJESH
|
1730001081WL009822
|
00045
|
BARB0RAISEN
|
1547
|
16/07/2023
|
No Such Account
|
|
1665
|
MP1730001_110723FTO_160854
|
1730001081NRG24110720230076238
|
892120334
|
11/07/2023
|
Sashi Bai
|
Sashi Bai
|
1730001081WL009822
|
00176
|
IDIB000R523
|
1547
|
16/07/2023
|
Account closed
|
|
1666
|
MP1730001_210723FTO_179877
|
1730001072NRG24210720230089241
|
209290131
|
21/07/2023
|
dharmendra
|
dharmendra
|
1730001072WL012042
|
00697
|
BKID0MG7039
|
1326
|
28/07/2023
|
Account closed
|
|
1667
|
MP1730001_190224APB_FTO_468820
|
1730001071NRG24190220240264143
|
302826347
|
19/02/2024
|
Payal
|
Payal
|
1730001071WL041851
|
00415
|
SBIN0004692
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
MP1730001_180623APB_FTO_104844
|
1730001071NRG24160620230038384
|
514672550
|
18/06/2023
|
Mo. Babu khan
|
Mo. Babu khan
|
1730001071WL004518
|
00415
|
SBIN0005855
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
MP1730001_180623APB_FTO_104844
|
1730001071NRG24160620230038383
|
514672550
|
18/06/2023
|
Dhan singh
|
Dhan singh
|
1730001071WL004517
|
00697
|
BKID0MG7015
|
442
|
23/06/2023
|
A/c Blocked or Frozen
|
|
1670
|
MP1730001_131123APB_FTO_354621
|
1730001067NRG24111120230177833
|
|
13/11/2023
|
SYAM SINGH
|
SYAM SINGH
|
1730001067WL030356
|
00354
|
PUNB0155810
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
MP1730001_071023APB_FTO_308467
|
1730001067NRG24061020230155584
|
|
07/10/2023
|
chain singh
|
chain singh
|
1730001067WL026803
|
00354
|
PUNB0155810
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1672
|
MP1730001_200124APB_FTO_438576
|
1730001066NRG24200120240230037
|
|
20/01/2024
|
PINKESH
|
PINKESH
|
1730001066WL037779
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1673
|
MP1730001_200124APB_FTO_438576
|
1730001066NRG24200120240230035
|
|
20/01/2024
|
banti meena
|
banti meena
|
1730001066WL037779
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1674
|
MP1730001_070523APB_FTO_32358
|
1730001066NRG24070520230007056
|
687823369
|
07/05/2023
|
ANSHU
|
ANSHU
|
1730001066WL000716
|
00045
|
BARB0DIWANG
|
1326
|
15/05/2023
|
Account closed
|
|
1675
|
MP1730001_290723APB_FTO_193120
|
1730001061NRG24290720230101059
|
299194340
|
29/07/2023
|
Hira bai
|
Hira bai
|
1730001061WL014768
|
00415
|
SBIN0004692
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
MP1730001_220623APB_FTO_119508
|
1730001061NRG24220620230045682
|
591259223
|
22/06/2023
|
Hira bai
|
Hira bai
|
1730001061WL005460
|
00415
|
SBIN0004692
|
442
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
MP1730001_180723FTO_174513
|
1730001055NRG24180720230085252
|
107134947
|
18/07/2023
|
kishan lal
|
kishan lal
|
1730001055WL011375
|
00697
|
BKID0MG7045
|
1326
|
22/07/2023
|
No Such Account
|
|
1678
|
MP1730001_180723FTO_174513
|
1730001055NRG24180720230085246
|
107134947
|
18/07/2023
|
bhagwan singh
|
bhagwan singh
|
1730001055WL011373
|
00697
|
BKID0MG7045
|
1326
|
22/07/2023
|
No Such Account
|
|
1679
|
MP1730001_170623FTO_97651
|
1730001052NRG24170620230039110
|
514660197
|
17/06/2023
|
KUNTI
|
KUNTI
|
1730001052WL004612
|
00688
|
FINO0001001
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
|
1680
|
MP1730001_240723APB_FTO_184879
|
1730001041NRG24230720230093176
|
207637541
|
24/07/2023
|
keshav kushwah
|
keshav kushwah
|
1730001041WL012894
|
00415
|
SBIN0001986
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
MP1730001_171123APB_FTO_357759
|
1730001031NRG24171120230180322
|
|
17/11/2023
|
JAWAHAR SINGH
|
JAWAHAR SINGH
|
1730001031WL030733
|
00078
|
CNRB0003386
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
MP1730001_260923FTO_291003
|
1730001029NRG23200920230368966
|
|
26/09/2023
|
SANTOSH
|
SANTOSH
|
1730001WL0080842
|
00415
|
SBIN0004692
|
1224
|
15/11/2023
|
Account closed
|
|
1683
|
MP1730001_251123FTO_365178
|
1730001016NRG24251120230184701
|
|
25/11/2023
|
Sabeena
|
Sabeena
|
1730001016WL031343
|
00697
|
BKID0MG7045
|
1326
|
03/01/2024
|
No Such Account
|
|
1684
|
MP1730001_251123FTO_365178
|
1730001016NRG24251120230184700
|
|
25/11/2023
|
Anesh
|
Anesh
|
1730001016WL031343
|
00697
|
BKID0MG7045
|
1326
|
03/01/2024
|
No Such Account
|
|
1685
|
MP1730001_251123FTO_365178
|
1730001016NRG24251120230184699
|
|
25/11/2023
|
Sumaiya
|
Sumaiya
|
1730001016WL031343
|
00697
|
BKID0MG7045
|
1326
|
03/01/2024
|
No Such Account
|
|
1686
|
MP1730001_251123FTO_365178
|
1730001016NRG24251120230184698
|
|
25/11/2023
|
Arih
|
Arih
|
1730001016WL031343
|
00697
|
BKID0MG7045
|
1326
|
03/01/2024
|
No Such Account
|
|
1687
|
MP1730001_101123FTO_352692
|
1730001016NRG24101120230176798
|
|
10/11/2023
|
Sabeena
|
Sabeena
|
1730001016WL030212
|
00697
|
BKID0MG7045
|
1477
|
03/01/2024
|
No Such Account
|
|
1688
|
MP1730001_101123FTO_352692
|
1730001016NRG24101120230176797
|
|
10/11/2023
|
Anesh
|
Anesh
|
1730001016WL030212
|
00697
|
BKID0MG7045
|
1477
|
03/01/2024
|
No Such Account
|
|
1689
|
MP1730001_101123FTO_352692
|
1730001016NRG24101120230176796
|
|
10/11/2023
|
Sumaiya
|
Sumaiya
|
1730001016WL030212
|
00697
|
BKID0MG7045
|
1477
|
03/01/2024
|
No Such Account
|
|
1690
|
MP1730001_101123FTO_352692
|
1730001016NRG24101120230176795
|
|
10/11/2023
|
Arih
|
Arih
|
1730001016WL030212
|
00697
|
BKID0MG7045
|
1477
|
03/01/2024
|
No Such Account
|
|
1691
|
MP1730001_160723FTO_171941
|
1730001014NRG24160720230082806
|
069909820
|
16/07/2023
|
sanno
|
sanno
|
1730001014WL010952
|
00697
|
BKID0MG7033
|
442
|
20/07/2023
|
No Such Account
|
|
1692
|
MP1730001_010923APB_FTO_245174
|
1730001014NRG24010920230132510
|
066317040
|
01/09/2023
|
deetiya
|
deetiya
|
1730001014WL022056
|
00415
|
SBIN0030232
|
1105
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
MP1730001_180723FTO_174513
|
1730001010NRG24180720230085066
|
107134947
|
18/07/2023
|
Naresh
|
Naresh
|
1730001010WL011339
|
00697
|
BKID0MG7045
|
884
|
22/07/2023
|
No Such Account
|
|
1694
|
MP1730001_260923FTO_291003
|
1730001009NRG23200920230368969
|
|
26/09/2023
|
SHARAFAT BAIG
|
SHARAFAT BAIG
|
1730001WL0080843
|
00354
|
PUNB0155810
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1695
|
MP1730001_260923FTO_291003
|
1730001009NRG23200920230368968
|
|
26/09/2023
|
SHARAFAT BAIG
|
SHARAFAT BAIG
|
1730001WL0080843
|
00354
|
PUNB0155810
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1696
|
MP1730001_260923FTO_291003
|
1730001009NRG23200920230368967
|
|
26/09/2023
|
HASEEN BAIG
|
HASEEN BAIG
|
1730001WL0080843
|
00354
|
PUNB0155810
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1697
|
MP1730001_141023FTO_318249
|
1730001007NRG24141020230159513
|
|
14/10/2023
|
dheeraj singh
|
dheeraj singh
|
1730001007WL027597
|
00089
|
CBIN0280734
|
1326
|
15/11/2023
|
Account closed
|
|
1698
|
MP1730001_120224APB_FTO_461395
|
1730001007NRG24120220240257221
|
303666766
|
12/02/2024
|
pushpa bai
|
pushpa bai
|
1730001007WL041014
|
00089
|
CBIN0280734
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
MP1730001_090923APB_FTO_257849
|
1730001006NRG24090920230137433
|
|
09/09/2023
|
anil rawat
|
anil rawat
|
1730001006WL023190
|
00078
|
CNRB0005699
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
MP1730001_071023APB_FTO_308467
|
1730001006NRG24071020230155742
|
|
07/10/2023
|
padam singh
|
padam singh
|
1730001006WL026845
|
00553
|
INDB0000798
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
MP1730001_260923FTO_291003
|
1730001002NRG23190920230368965
|
|
26/09/2023
|
PAPPU MALVIYA
|
PAPPU MALVIYA
|
1730001WL0080841
|
00045
|
BARB0DIWANG
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1702
|
MP1730001_260923FTO_291003
|
1730001002NRG23190920230368964
|
|
26/09/2023
|
PAPPU MALVIYA
|
PAPPU MALVIYA
|
1730001WL0080841
|
00045
|
BARB0DIWANG
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1703
|
MP1730001_260923FTO_291003
|
1730001002NRG23190920230368963
|
|
26/09/2023
|
PAPPU MALVIYA
|
PAPPU MALVIYA
|
1730001WL0080841
|
00045
|
BARB0DIWANG
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1704
|
MP1730001_301123FTO_370054
|
1730001000NRG24291120230186958
|
|
30/11/2023
|
Dalip
|
Dalip
|
1730001WL0031697
|
00045
|
BARB0RAISEN
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1705
|
MP1730001_011223FTO_371321
|
1730001000NRG24251120230184541
|
|
01/12/2023
|
Mangal singh
|
Mangal singh
|
1730001WL031314
|
00045
|
BARB0RAISEN
|
1547
|
03/01/2024
|
No Such Account
|
|
1706
|
MP1730001_060723FTO_152150
|
1730001000NRG24230620230048507
|
807186165
|
06/07/2023
|
kalpana
|
kalpana
|
1730001WL0005777
|
00688
|
FINO0001001
|
1547
|
14/07/2023
|
A/c Blocked or Frozen
|
|
1707
|
MP1730001_060723FTO_152150
|
1730001000NRG24230620230048503
|
807186165
|
06/07/2023
|
rakhaee bai
|
rakhaee bai
|
1730001WL0005777
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
|
1708
|
MP1730001_030423FTO_1928
|
1730001000NRG23020420230364444
|
530988979
|
03/04/2023
|
Tulsiram
|
Tulsiram
|
1730001WL080042
|
00697
|
BKID0MG7039
|
1224
|
06/05/2023
|
No Such Account
|
|
1709
|
MP1730001_030423FTO_1928
|
1730001000NRG23020420230364443
|
530988979
|
03/04/2023
|
Tulsiram
|
Tulsiram
|
1730001WL080042
|
00697
|
BKID0MG7039
|
1224
|
06/05/2023
|
No Such Account
|
|
1710
|
MP1730001_030423FTO_1928
|
1730001000NRG23020420230364442
|
530988979
|
03/04/2023
|
Ram Singh
|
Ram Singh
|
1730001WL080042
|
00697
|
BKID0MG7039
|
1224
|
06/05/2023
|
No Such Account
|
|
1711
|
MP1730001_030423FTO_1928
|
1730001000NRG23020420230364441
|
530988979
|
03/04/2023
|
Ram Singh
|
Ram Singh
|
1730001WL080042
|
00697
|
BKID0MG7039
|
1224
|
06/05/2023
|
No Such Account
|
|
1712
|
MP1730001_030423FTO_1928
|
1730001000NRG23020420230364440
|
530988979
|
03/04/2023
|
Ram Singh
|
Ram Singh
|
1730001WL080042
|
00697
|
BKID0MG7039
|
1224
|
06/05/2023
|
No Such Account
|
|
1713
|
MP1730001_030423FTO_1928
|
1730001000NRG23020420230364439
|
530988979
|
03/04/2023
|
Tejsingh
|
Tejsingh
|
1730001WL080042
|
00697
|
BKID0MG7039
|
1224
|
06/05/2023
|
No Such Account
|
|
1714
|
MP1730001_030423FTO_1928
|
1730001000NRG23020420230364438
|
530988979
|
03/04/2023
|
Tejsingh
|
Tejsingh
|
1730001WL080042
|
00697
|
BKID0MG7039
|
1224
|
06/05/2023
|
No Such Account
|
|
1715
|
MP1730001_030423FTO_1928
|
1730001000NRG23020420230364437
|
530988979
|
03/04/2023
|
Dropti Bai
|
Dropti Bai
|
1730001WL080042
|
00697
|
BKID0MG7039
|
1224
|
06/05/2023
|
No Such Account
|
|
1716
|
MP1730002_250723APB_FTO_186691
|
1730002045NRG24250720230095259
|
264255495
|
25/07/2023
|
RADHE LAL VISHVAKRMA
|
RADHE LAL VISHVAKRMA
|
1730002045WL013371
|
00415
|
SBIN0016187
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
MP1730003_100623FTO_82428
|
1730003000NRG24090620230029282
|
365003156
|
10/06/2023
|
Kashiram
|
Kashiram
|
1730003WL003418
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
No Such Account
|
|
1718
|
MP1730003_100623FTO_82428
|
1730003000NRG24090620230029292
|
365003156
|
10/06/2023
|
seeta bai
|
seeta bai
|
1730003WL003418
|
00415
|
SBIN0002831
|
1326
|
15/06/2023
|
No Such Account
|
|
1719
|
MP1730003_090723FTO_156135
|
1730003000NRG24090720230073243
|
843538854
|
09/07/2023
|
nirpat harijan
|
nirpat harijan
|
1730003WL009308
|
00415
|
SBIN0009270
|
1768
|
13/07/2023
|
No Such Account
|
|
1720
|
MP1730003_090723FTO_156135
|
1730003000NRG24090720230073389
|
843538854
|
09/07/2023
|
ratan
|
ratan
|
1730003WL009345
|
00415
|
SBIN0002831
|
1105
|
13/07/2023
|
No Such Account
|
|
1721
|
MP1730003_090723FTO_156135
|
1730003000NRG24090720230073391
|
843538854
|
09/07/2023
|
naresh
|
naresh
|
1730003WL009345
|
00415
|
SBIN0002831
|
1105
|
13/07/2023
|
No Such Account
|
|
1722
|
MP1730003_150623APB_FTO_93668
|
1730003000NRG24140620230035958
|
449759907
|
15/06/2023
|
Ramkishan Ahirwar
|
Ramkishan Ahirwar
|
1730003WL004253
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
MP1730003_150623APB_FTO_93668
|
1730003000NRG24140620230035967
|
449759907
|
15/06/2023
|
Umesh Kumar
|
Umesh Kumar
|
1730003WL004253
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1724
|
MP1730003_280723FTO_191961
|
1730003005NRG22161020220514077
|
299368449
|
28/07/2023
|
hukam
|
hukam
|
1730003WL0087447
|
00697
|
BKID0MG7031
|
1158
|
02/08/2023
|
No Such Account
|
|
1725
|
MP1730003_280723FTO_191961
|
1730003005NRG22161020220514078
|
299368449
|
28/07/2023
|
hukkam
|
hukkam
|
1730003WL0087447
|
00697
|
BKID0MG7031
|
1158
|
02/08/2023
|
No Such Account
|
|
1726
|
MP1730003_300723FTO_194077
|
1730003025NRG24260720230096910
|
298816669
|
30/07/2023
|
suresh
|
suresh
|
1730003025WL013669
|
00089
|
CBIN0281439
|
442
|
02/08/2023
|
No Such Account
|
|
1727
|
MP1730003_301023FTO_337614
|
1730003060NRG24190920230143628
|
|
30/10/2023
|
amitkumar
|
amitkumar
|
1730003WL0024404
|
00415
|
SBIN0002831
|
1326
|
15/11/2023
|
No Such Account
|
|
1728
|
MP1730004_111223FTO_384733
|
1730004000NRG22111220220515147
|
|
11/12/2023
|
Omprakash
|
Omprakash
|
1730004WL0087666
|
00089
|
CBIN0281021
|
1158
|
12/03/2024
|
No Such Account
|
|
1729
|
MP1730004_111223FTO_384733
|
1730004000NRG22131220220515670
|
|
11/12/2023
|
Sugan Bai
|
Sugan Bai
|
1730004WL0087800
|
00089
|
CBIN0281021
|
1158
|
12/03/2024
|
Account closed
|
|
1730
|
MP1730004_010823APB_FTO_198624
|
1730004000NRG24010820230105346
|
324795254
|
01/08/2023
|
GANGARAM BHOIE
|
GANGARAM BHOIE
|
1730004WL015849
|
00697
|
BKID0MG7038
|
2652
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
MP1730004_070823FTO_207670
|
1730004000NRG24070820230111403
|
521236197
|
07/08/2023
|
Asad
|
Asad
|
1730004WL017338
|
00415
|
SBIN0010817
|
884
|
14/08/2023
|
Account closed
|
|
1732
|
MP1730004_140423FTO_9027
|
1730004000NRG24140420230000445
|
639288105
|
14/04/2023
|
Charan lal
|
Charan lal
|
1730004WL000087
|
00354
|
PUNB0742000
|
2210
|
13/05/2023
|
No Such Account
|
|
1733
|
MP1730004_140423FTO_9027
|
1730004000NRG24140420230000446
|
639288105
|
14/04/2023
|
Charan lal
|
Charan lal
|
1730004WL000087
|
00354
|
PUNB0742000
|
2210
|
13/05/2023
|
No Such Account
|
|
1734
|
MP1730004_190723FTO_174952
|
1730004000NRG24190720230086312
|
107145839
|
19/07/2023
|
Asad
|
Asad
|
1730004WL011589
|
00415
|
SBIN0010817
|
221
|
22/07/2023
|
Account closed
|
|
1735
|
MP1730004_190723FTO_174952
|
1730004000NRG24190720230086313
|
107145839
|
19/07/2023
|
Asad
|
Asad
|
1730004WL011589
|
00415
|
SBIN0010817
|
1105
|
22/07/2023
|
Account closed
|
|
1736
|
MP1730004_150523APB_FTO_42413
|
1730004024NRG24150520230010938
|
775708191
|
15/05/2023
|
Prahlad
|
Prahlad
|
1730004024WL001143
|
00415
|
SBIN0014684
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
MP1730004_150523APB_FTO_42413
|
1730004024NRG24150520230010950
|
775708191
|
15/05/2023
|
Balaram Puran Singh
|
Balaram Puran Singh
|
1730004024WL001143
|
00415
|
SBIN0014684
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
MP1730004_200723FTO_177049
|
1730004055NRG24190720230086979
|
210040738
|
20/07/2023
|
Arbaz
|
Arbaz
|
1730004055WL011698
|
00703
|
AIRP0000001
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1739
|
MP1730005_010723APB_FTO_141121
|
1730005000NRG24010720230060874
|
799873234
|
01/07/2023
|
POORAN SINGH NAYAK
|
POORAN SINGH NAYAK
|
1730005WL007608
|
00089
|
CBIN0282889
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
MP1730005_020823APB_FTO_199413
|
1730005000NRG24020820230106216
|
349493461
|
02/08/2023
|
ANITA BAI BANSKAR
|
ANITA BAI BANSKAR
|
1730005WL016079
|
00415
|
SBIN0010172
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
MP1730001_060423FTO_4065
|
1730001000NRG23060420230364845
|
640528367
|
06/04/2023
|
anjali
|
anjali
|
1730001WL080088
|
00697
|
BKID0MG7019
|
1224
|
12/05/2023
|
No Such Account
|
|
1742
|
MP1730001_060423FTO_4065
|
1730001000NRG23060420230364856
|
640528367
|
06/04/2023
|
Ranjeet
|
Ranjeet
|
1730001WL080091
|
00697
|
BKID0MG7033
|
1224
|
12/05/2023
|
No Such Account
|
|
1743
|
MP1730001_060423FTO_4065
|
1730001000NRG23060420230364864
|
640528367
|
06/04/2023
|
RAMU
|
RAMU
|
1730001WL080094
|
00697
|
BKID0MG7019
|
1224
|
12/05/2023
|
No Such Account
|
|
1744
|
MP1730001_060423FTO_4065
|
1730001000NRG23060420230364865
|
640528367
|
06/04/2023
|
RAMU
|
RAMU
|
1730001WL080094
|
00697
|
BKID0MG7019
|
1224
|
12/05/2023
|
No Such Account
|
|
1745
|
MP1730001_060423FTO_4065
|
1730001000NRG23060420230364866
|
640528367
|
06/04/2023
|
RAMU
|
RAMU
|
1730001WL080094
|
00697
|
BKID0MG7019
|
1224
|
12/05/2023
|
No Such Account
|
|
1746
|
MP1730001_060423FTO_4065
|
1730001000NRG23060420230364874
|
640528367
|
06/04/2023
|
goverdhan
|
goverdhan
|
1730001WL080095
|
00697
|
BKID0MG7019
|
1224
|
12/05/2023
|
No Such Account
|
|
1747
|
MP1730001_060423FTO_4065
|
1730001000NRG23060420230364875
|
640528367
|
06/04/2023
|
goverdhan
|
goverdhan
|
1730001WL080095
|
00697
|
BKID0MG7019
|
1224
|
12/05/2023
|
No Such Account
|
|
1748
|
MP1730001_060423FTO_4065
|
1730001000NRG23060420230364876
|
640528367
|
06/04/2023
|
goverdhan
|
goverdhan
|
1730001WL080095
|
00697
|
BKID0MG7019
|
1224
|
12/05/2023
|
No Such Account
|
|
1749
|
MP1730001_060423FTO_4065
|
1730001000NRG23060420230364877
|
640528367
|
06/04/2023
|
goverdhan
|
goverdhan
|
1730001WL080095
|
00697
|
BKID0MG7019
|
1224
|
12/05/2023
|
No Such Account
|
|
1750
|
MP1730001_060423FTO_4065
|
1730001000NRG23060420230364882
|
640528367
|
06/04/2023
|
choteram vishwakarma
|
choteram vishwakarma
|
1730001WL080096
|
00697
|
BKID0MG7033
|
1224
|
12/05/2023
|
No Such Account
|
|
1751
|
MP1730001_060423FTO_4065
|
1730001000NRG23060420230364883
|
640528367
|
06/04/2023
|
choteram vishwakarma
|
choteram vishwakarma
|
1730001WL080096
|
00697
|
BKID0MG7033
|
1224
|
12/05/2023
|
No Such Account
|
|
1752
|
MP1730001_060423FTO_4065
|
1730001000NRG23060420230364884
|
640528367
|
06/04/2023
|
SHESRAM
|
SHESRAM
|
1730001WL080097
|
00697
|
BKID0MG7039
|
1224
|
12/05/2023
|
No Such Account
|
|
1753
|
MP1730001_060423FTO_4065
|
1730001000NRG23060420230364888
|
640528367
|
06/04/2023
|
LAXMAN
|
LAXMAN
|
1730001WL080097
|
00697
|
BKID0MG7039
|
1224
|
12/05/2023
|
No Such Account
|
|
1754
|
MP1730001_060423FTO_4065
|
1730001000NRG23060420230364889
|
640528367
|
06/04/2023
|
LAXMAN
|
LAXMAN
|
1730001WL080097
|
00697
|
BKID0MG7039
|
1224
|
12/05/2023
|
No Such Account
|
|
1755
|
MP1730001_060423FTO_4065
|
1730001000NRG23060420230364894
|
640528367
|
06/04/2023
|
ramesh
|
ramesh
|
1730001WL080097
|
00697
|
BKID0MG7039
|
1224
|
12/05/2023
|
No Such Account
|
|
1756
|
MP1730001_010723APB_FTO_142400
|
1730001000NRG24010720230061550
|
799830414
|
01/07/2023
|
MANISHA BAI
|
MANISHA BAI
|
1730001WL007707
|
00045
|
BARB0DIWANG
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
MP1730001_070923APB_FTO_255603
|
1730001000NRG24070920230136025
|
|
07/09/2023
|
dhal chand
|
dhal chand
|
1730001WL022853
|
00354
|
PUNB0155810
|
221
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
MP1730001_070923APB_FTO_255603
|
1730001000NRG24070920230136031
|
|
07/09/2023
|
Mangilal
|
Mangilal
|
1730001WL022855
|
00689
|
AUBL0002308
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
MP1730001_070923APB_FTO_255603
|
1730001000NRG24070920230136070
|
|
07/09/2023
|
LAL CHAND
|
LAL CHAND
|
1730001WL022858
|
00078
|
CNRB0001183
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
MP1730001_070923APB_FTO_255603
|
1730001000NRG24070920230136072
|
|
07/09/2023
|
AMAR SINGH
|
AMAR SINGH
|
1730001WL022858
|
00354
|
PUNB0155810
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
MP1730001_070923APB_FTO_255603
|
1730001000NRG24070920230136082
|
|
07/09/2023
|
BHOLA RAM
|
BHOLA RAM
|
1730001WL022859
|
00078
|
CNRB0001183
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
MP1730001_110923APB_FTO_261339
|
1730001000NRG24110920230138923
|
|
11/09/2023
|
LAL CHAND
|
LAL CHAND
|
1730001WL023477
|
00078
|
CNRB0001183
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
MP1730001_110923APB_FTO_261339
|
1730001000NRG24110920230138925
|
|
11/09/2023
|
AMAR SINGH
|
AMAR SINGH
|
1730001WL023477
|
00354
|
PUNB0155810
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
MP1730001_110923APB_FTO_261339
|
1730001000NRG24110920230138936
|
|
11/09/2023
|
Mangilal
|
Mangilal
|
1730001WL023477
|
00689
|
AUBL0002308
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
MP1730001_030423FTO_1928
|
1730001000NRG23020420230364436
|
530988979
|
03/04/2023
|
Dropti Bai
|
Dropti Bai
|
1730001WL080042
|
00697
|
BKID0MG7039
|
1224
|
06/05/2023
|
No Such Account
|
|
1766
|
MP1730001_030423FTO_1928
|
1730001000NRG23020420230364433
|
530988979
|
03/04/2023
|
Deviram
|
Deviram
|
1730001WL080041
|
00697
|
BKID0MG7039
|
1224
|
06/05/2023
|
No Such Account
|
|
1767
|
MP1730001_030423FTO_1928
|
1730001000NRG23020420230364432
|
530988979
|
03/04/2023
|
Pratap Singh
|
Pratap Singh
|
1730001WL080041
|
00697
|
BKID0MG7039
|
1224
|
06/05/2023
|
No Such Account
|
|
1768
|
MP1730001_030423FTO_1928
|
1730001000NRG23020420230364430
|
530988979
|
03/04/2023
|
Hariram
|
Hariram
|
1730001WL080040
|
00697
|
BKID0MG7039
|
1224
|
06/05/2023
|
No Such Account
|
|
1769
|
MP1730001_030423FTO_1928
|
1730001000NRG23020420230364428
|
530988979
|
03/04/2023
|
Pooran Singh
|
Pooran Singh
|
1730001WL080040
|
00697
|
BKID0MG7039
|
1224
|
06/05/2023
|
No Such Account
|
|
1770
|
MP1730006_241123FTO_364138
|
1730006059NRG24240920230147858
|
|
24/11/2023
|
Kausalya bai
|
Kausalya bai
|
1730006WL0025231
|
00415
|
SBIN0009751
|
1326
|
03/01/2024
|
No Such Account
|
|
1771
|
MP1730006_220124APB_FTO_439523
|
1730006046NRG24220120240231434
|
|
22/01/2024
|
Janki Bai
|
Janki Bai
|
1730006046WL037977
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1772
|
MP1730006_220124APB_FTO_439523
|
1730006046NRG24220120240231432
|
|
22/01/2024
|
Sourabh
|
Sourabh
|
1730006046WL037977
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1773
|
MP1730006_220124APB_FTO_439523
|
1730006046NRG24220120240231430
|
|
22/01/2024
|
Naresh
|
Naresh
|
1730006046WL037977
|
00697
|
BKID0MG7025
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1774
|
MP1730006_220124APB_FTO_439523
|
1730006046NRG24220120240231422
|
|
22/01/2024
|
Bhagwandas
|
Bhagwandas
|
1730006046WL037977
|
00354
|
PUNB0870500
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1775
|
MP1730006_220124APB_FTO_439523
|
1730006046NRG24220120240231416
|
|
22/01/2024
|
sugreev
|
sugreev
|
1730006046WL037977
|
00089
|
CBIN0284903
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1776
|
MP1730006_031023FTO_299882
|
1730006045NRG24290920230151633
|
|
03/10/2023
|
PARVATI BAI
|
PARVATI BAI
|
1730006045WL025947
|
00415
|
SBIN0009751
|
1326
|
15/11/2023
|
No Such Account
|
|
1777
|
MP1730006_031023FTO_299882
|
1730006045NRG24290920230151632
|
|
03/10/2023
|
PARVATI BAI
|
PARVATI BAI
|
1730006045WL025947
|
00415
|
SBIN0009751
|
1326
|
15/11/2023
|
No Such Account
|
|
1778
|
MP1730006_031023FTO_299882
|
1730006045NRG24290920230151631
|
|
03/10/2023
|
PARVATI BAI
|
PARVATI BAI
|
1730006045WL025947
|
00415
|
SBIN0009751
|
1326
|
15/11/2023
|
No Such Account
|
|
1779
|
MP1730006_031023FTO_299882
|
1730006045NRG24290920230151630
|
|
03/10/2023
|
PARVATI BAI
|
PARVATI BAI
|
1730006045WL025947
|
00415
|
SBIN0009751
|
1326
|
15/11/2023
|
No Such Account
|
|
1780
|
MP1730006_031023FTO_299882
|
1730006045NRG24290920230151629
|
|
03/10/2023
|
PARVATI BAI
|
PARVATI BAI
|
1730006045WL025947
|
00415
|
SBIN0009751
|
1326
|
15/11/2023
|
No Such Account
|
|
1781
|
MP1730006_120623FTO_85768
|
1730006045NRG24120620230032298
|
364349649
|
12/06/2023
|
Bhola
|
Bhola
|
1730006045WL003845
|
00415
|
SBIN0009751
|
1547
|
15/06/2023
|
No Such Account
|
|
1782
|
MP1730006_120623FTO_85768
|
1730006045NRG24120620230032297
|
364349649
|
12/06/2023
|
atar sigh
|
atar sigh
|
1730006045WL003845
|
00415
|
SBIN0009751
|
1326
|
15/06/2023
|
No Such Account
|
|
1783
|
MP1730006_120623FTO_85768
|
1730006045NRG24120620230032296
|
364349649
|
12/06/2023
|
atar sigh
|
atar sigh
|
1730006045WL003845
|
00415
|
SBIN0009751
|
1326
|
15/06/2023
|
No Such Account
|
|
1784
|
MP1730006_120623FTO_85768
|
1730006045NRG24120620230032295
|
364349649
|
12/06/2023
|
atar sigh
|
atar sigh
|
1730006045WL003845
|
00415
|
SBIN0009751
|
1326
|
15/06/2023
|
No Such Account
|
|
1785
|
MP1730006_120623FTO_85768
|
1730006045NRG24120620230032294
|
364349649
|
12/06/2023
|
atar sigh
|
atar sigh
|
1730006045WL003845
|
00415
|
SBIN0009751
|
1326
|
15/06/2023
|
No Such Account
|
|
1786
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135676
|
|
24/11/2023
|
bhgvati bai ahirwar
|
bhgvati bai ahirwar
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1787
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135675
|
|
24/11/2023
|
bhgvati bai ahirwar
|
bhgvati bai ahirwar
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1788
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135674
|
|
24/11/2023
|
Bhola
|
Bhola
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1789
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135673
|
|
24/11/2023
|
suraj prasad
|
suraj prasad
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1790
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135672
|
|
24/11/2023
|
suraj prasad
|
suraj prasad
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1791
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135671
|
|
24/11/2023
|
suraj prasad
|
suraj prasad
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1792
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135670
|
|
24/11/2023
|
kumma
|
kumma
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1793
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135669
|
|
24/11/2023
|
malkhan
|
malkhan
|
1730006WL0022769
|
00697
|
BKID0MG7023
|
1547
|
03/01/2024
|
No Such Account
|
|
1794
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135668
|
|
24/11/2023
|
malkhan
|
malkhan
|
1730006WL0022769
|
00697
|
BKID0MG7023
|
1547
|
03/01/2024
|
No Such Account
|
|
1795
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135667
|
|
24/11/2023
|
malkhan
|
malkhan
|
1730006WL0022769
|
00697
|
BKID0MG7023
|
1547
|
03/01/2024
|
No Such Account
|
|
1796
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135666
|
|
24/11/2023
|
moti lal mehra
|
moti lal mehra
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1797
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135665
|
|
24/11/2023
|
moti lal mehra
|
moti lal mehra
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1798
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135664
|
|
24/11/2023
|
chetram adiwasi
|
chetram adiwasi
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1799
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135663
|
|
24/11/2023
|
chetramadiwasi
|
chetramadiwasi
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1800
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135662
|
|
24/11/2023
|
chetram adiwasi
|
chetram adiwasi
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1801
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135661
|
|
24/11/2023
|
charan
|
charan
|
1730006WL0022769
|
00415
|
SBIN0009751
|
884
|
03/01/2024
|
No Such Account
|
|
1802
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135660
|
|
24/11/2023
|
charan
|
charan
|
1730006WL0022769
|
00415
|
SBIN0009751
|
884
|
03/01/2024
|
No Such Account
|
|
1803
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135659
|
|
24/11/2023
|
charan
|
charan
|
1730006WL0022769
|
00415
|
SBIN0009751
|
884
|
03/01/2024
|
No Such Account
|
|
1804
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135658
|
|
24/11/2023
|
charan
|
charan
|
1730006WL0022769
|
00415
|
SBIN0009751
|
884
|
03/01/2024
|
No Such Account
|
|
1805
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135657
|
|
24/11/2023
|
charan
|
charan
|
1730006WL0022769
|
00415
|
SBIN0009751
|
884
|
03/01/2024
|
No Such Account
|
|
1806
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135656
|
|
24/11/2023
|
Chhotelal
|
Chhotelal
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1807
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135655
|
|
24/11/2023
|
Manju
|
Manju
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1808
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135654
|
|
24/11/2023
|
Manisha
|
Manisha
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1809
|
MP1730006_241123FTO_364138
|
1730006045NRG24070920230135653
|
|
24/11/2023
|
Gopal singh
|
Gopal singh
|
1730006WL0022769
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1810
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182252
|
|
24/11/2023
|
AASHA
|
AASHA
|
1730006WL0030943
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
|
1811
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182251
|
|
24/11/2023
|
malkhan
|
malkhan
|
1730006WL0030943
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
|
1812
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182250
|
|
24/11/2023
|
magal
|
magal
|
1730006WL0030943
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
|
1813
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182249
|
|
24/11/2023
|
magal
|
magal
|
1730006WL0030943
|
00691
|
IPOS0000001
|
221
|
03/01/2024
|
No Such Account
|
|
1814
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182248
|
|
24/11/2023
|
ashish
|
ashish
|
1730006WL0030943
|
00691
|
IPOS0000001
|
221
|
03/01/2024
|
No Such Account
|
|
1815
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182247
|
|
24/11/2023
|
ashish
|
ashish
|
1730006WL0030943
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
|
1816
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182246
|
|
24/11/2023
|
ram milan
|
ram milan
|
1730006WL0030943
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
|
1817
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182245
|
|
24/11/2023
|
ramotar
|
ramotar
|
1730006WL0030943
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
|
1818
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182244
|
|
24/11/2023
|
ramotar
|
ramotar
|
1730006WL0030943
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
|
1819
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182243
|
|
24/11/2023
|
ramotar
|
ramotar
|
1730006WL0030943
|
00691
|
IPOS0000001
|
221
|
03/01/2024
|
No Such Account
|
|
1820
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182242
|
|
24/11/2023
|
harprasad
|
harprasad
|
1730006WL0030943
|
00691
|
IPOS0000001
|
221
|
03/01/2024
|
No Such Account
|
|
1821
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182241
|
|
24/11/2023
|
harprasad
|
harprasad
|
1730006WL0030943
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
|
1822
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182240
|
|
24/11/2023
|
harprasad
|
harprasad
|
1730006WL0030943
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
|
1823
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182239
|
|
24/11/2023
|
RAJENDRA
|
RAJENDRA
|
1730006WL0030943
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
|
1824
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182238
|
|
24/11/2023
|
RAJENDRA
|
RAJENDRA
|
1730006WL0030943
|
00691
|
IPOS0000001
|
221
|
03/01/2024
|
No Such Account
|
|
1825
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182237
|
|
24/11/2023
|
sita
|
sita
|
1730006WL0030943
|
00691
|
IPOS0000001
|
221
|
03/01/2024
|
No Such Account
|
|
1826
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182236
|
|
24/11/2023
|
sita
|
sita
|
1730006WL0030943
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
|
1827
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182235
|
|
24/11/2023
|
sita
|
sita
|
1730006WL0030943
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
|
1828
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182234
|
|
24/11/2023
|
raja
|
raja
|
1730006WL0030943
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
|
1829
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182233
|
|
24/11/2023
|
raja
|
raja
|
1730006WL0030943
|
00691
|
IPOS0000001
|
221
|
03/01/2024
|
No Such Account
|
|
1830
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182232
|
|
24/11/2023
|
ramkumar
|
ramkumar
|
1730006WL0030943
|
00691
|
IPOS0000001
|
221
|
03/01/2024
|
No Such Account
|
|
1831
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182231
|
|
24/11/2023
|
mahesh
|
mahesh
|
1730006WL0030943
|
00691
|
IPOS0000001
|
221
|
03/01/2024
|
No Such Account
|
|
1832
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182230
|
|
24/11/2023
|
ramkumar
|
ramkumar
|
1730006WL0030943
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
|
1833
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182229
|
|
24/11/2023
|
mahesh
|
mahesh
|
1730006WL0030943
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
|
1834
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182228
|
|
24/11/2023
|
ramkumar
|
ramkumar
|
1730006WL0030943
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
|
1835
|
MP1730006_241123FTO_364138
|
1730006043NRG24201120230182227
|
|
24/11/2023
|
mahesh
|
mahesh
|
1730006WL0030943
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
|
1836
|
MP1730006_260823FTO_236683
|
1730006041NRG24250820230126627
|
843515933
|
26/08/2023
|
amit
|
amit
|
1730006041WL020738
|
00703
|
AIRP0000001
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
|
1837
|
MP1730006_090723FTO_155982
|
1730006041NRG24090720230073219
|
843437316
|
09/07/2023
|
MUNNI BAI
|
MUNNI BAI
|
1730006041WL009303
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1838
|
MP1730006_280723FTO_192373
|
1730006036NRG24280720230100410
|
299434781
|
28/07/2023
|
SUGARLAL
|
SUGARLAL
|
1730006036WL014545
|
00415
|
SBIN0000544
|
1547
|
02/08/2023
|
Account closed
|
|
1839
|
MP1730006_241123FTO_364138
|
1730006032NRG24221120230183777
|
|
24/11/2023
|
Sakhi Bai
|
Sakhi Bai
|
1730006WL0031177
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1840
|
MP1730006_241123FTO_364138
|
1730006032NRG24221120230183776
|
|
24/11/2023
|
Sakhi Bai
|
Sakhi Bai
|
1730006WL0031177
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1841
|
MP1730006_090723FTO_156809
|
1730006032NRG24090720230073821
|
843406605
|
09/07/2023
|
Harinandan
|
Harinandan
|
1730006WL0009426
|
00415
|
SBIN0009751
|
1326
|
13/07/2023
|
No Such Account
|
|
1842
|
MP1730006_241123FTO_364138
|
1730006032NRG24060920230135510
|
|
24/11/2023
|
Lal Singh
|
Lal Singh
|
1730006WL0022734
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
Account closed
|
|
1843
|
MP1730006_241123FTO_364138
|
1730006032NRG24060920230135221
|
|
24/11/2023
|
Harinandan
|
Harinandan
|
1730006WL0022690
|
00415
|
SBIN0009751
|
1326
|
03/01/2024
|
No Such Account
|
|
1844
|
MP1730006_031023FTO_299882
|
1730006032NRG24021020230153402
|
|
03/10/2023
|
Sakhi Bai
|
Sakhi Bai
|
1730006032WL026360
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1845
|
MP1730006_280723FTO_192373
|
1730006027NRG24250720230095462
|
299434781
|
28/07/2023
|
rajendra
|
rajendra
|
1730006027WL013389
|
00415
|
SBIN0000544
|
1547
|
02/08/2023
|
Account closed
|
|
1846
|
MP1730006_270423APB_FTO_20368
|
1730006026NRG24270420230003269
|
643488718
|
27/04/2023
|
pradeep
|
pradeep
|
1730006026WL000381
|
00415
|
SBIN0009751
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
MP1730006_220723APB_FTO_181537
|
1730006025NRG24210720230090855
|
208342927
|
22/07/2023
|
mhesh
|
mhesh
|
1730006025WL012385
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
MP1730006_310823APB_FTO_242797
|
1730006024NRG24300820230130395
|
021989289
|
31/08/2023
|
Gayatri bai
|
Gayatri bai
|
1730006024WL021574
|
00415
|
SBIN0009751
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
MP1730006_241123FTO_364138
|
1730006019NRG24070920230136040
|
|
24/11/2023
|
malkhan singh
|
malkhan singh
|
1730006WL0022855
|
00415
|
SBIN0000544
|
1326
|
03/01/2024
|
No Such Account
|
|
1850
|
MP1730006_070723APB_FTO_153583
|
1730006019NRG24070720230070477
|
844005200
|
07/07/2023
|
KHUMAN
|
KHUMAN
|
1730006019WL008944
|
00089
|
CBIN0280731
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1851
|
MP1730006_220124APB_FTO_439523
|
1730006018NRG24220120240231446
|
|
22/01/2024
|
RAGHVINDRA
|
RAGHVINDRA
|
1730006018WL037981
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1852
|
MP1730006_210523FTO_51247
|
1730006009NRG24210520230014786
|
865319202
|
21/05/2023
|
SHERSINGH
|
SHERSINGH
|
1730006009WL001749
|
00089
|
CBIN0284903
|
1547
|
25/05/2023
|
Account closed
|
|
1853
|
MP1730006_200523FTO_49874
|
1730006008NRG24200520230014332
|
865704707
|
20/05/2023
|
Anjna
|
Anjna
|
1730006008WL001684
|
00415
|
SBIN0002831
|
1326
|
25/05/2023
|
Account closed
|
|
1854
|
MP1730006_240623APB_FTO_123287
|
1730006007NRG24230620230049126
|
702910312
|
24/06/2023
|
Laxmi Narayan
|
Laxmi Narayan
|
1730006007WL005866
|
00415
|
SBIN0000544
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
MP1730006_210923APB_FTO_279442
|
1730006007NRG24210920230145396
|
|
21/09/2023
|
Laxmi Narayan
|
Laxmi Narayan
|
1730006007WL024732
|
00697
|
BKID0MG7036
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
MP1730006_200523FTO_49874
|
1730006002NRG24200520230014312
|
865704707
|
20/05/2023
|
Ramsingh
|
Ramsingh
|
1730006002WL001678
|
00415
|
SBIN0000544
|
1326
|
25/05/2023
|
No Such Account
|
|
1857
|
MP1730006_310823APB_FTO_242797
|
1730006000NRG24310820230130637
|
021989289
|
31/08/2023
|
Ramkali bai
|
Ramkali bai
|
1730006WL021637
|
00415
|
SBIN0009751
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
MP1730006_241123FTO_364138
|
1730006000NRG24220920230146199
|
|
24/11/2023
|
Ajmer
|
Ajmer
|
1730006WL0024894
|
00354
|
PUNB0870500
|
663
|
03/01/2024
|
No Such Account
|
|
1859
|
MP1730006_220723APB_FTO_181537
|
1730006000NRG24220720230091911
|
208342927
|
22/07/2023
|
ganpat singh
|
ganpat singh
|
1730006WL012615
|
00697
|
BKID0MG7023
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
MP1730006_211023APB_FTO_327548
|
1730006000NRG24211020230163094
|
|
21/10/2023
|
MAHESH ADIWASI
|
MAHESH ADIWASI
|
1730006WL028392
|
00415
|
SBIN0000544
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
MP1730006_241123FTO_364138
|
1730006000NRG24190920230143918
|
|
24/11/2023
|
AASHA
|
AASHA
|
1730006WL0024480
|
00691
|
IPOS0000001
|
408
|
03/01/2024
|
No Such Account
|
|
1862
|
MP1730006_241123FTO_364138
|
1730006000NRG24190920230143917
|
|
24/11/2023
|
malkhan
|
malkhan
|
1730006WL0024480
|
00691
|
IPOS0000001
|
408
|
03/01/2024
|
No Such Account
|
|
1863
|
MP1730006_241123FTO_364138
|
1730006000NRG24190920230143916
|
|
24/11/2023
|
ashish
|
ashish
|
1730006WL0024480
|
00691
|
IPOS0000001
|
1224
|
03/01/2024
|
No Such Account
|
|
1864
|
MP1730006_241123FTO_364138
|
1730006000NRG24190920230143915
|
|
24/11/2023
|
ram milan
|
ram milan
|
1730006WL0024480
|
00691
|
IPOS0000001
|
1224
|
03/01/2024
|
No Such Account
|
|
1865
|
MP1730006_241123FTO_364138
|
1730006000NRG24190920230143914
|
|
24/11/2023
|
ramotar
|
ramotar
|
1730006WL0024480
|
00691
|
IPOS0000001
|
1224
|
03/01/2024
|
No Such Account
|
|
1866
|
MP1730006_241123FTO_364138
|
1730006000NRG24190920230143913
|
|
24/11/2023
|
Harprasad
|
Harprasad
|
1730006WL0024480
|
00691
|
IPOS0000001
|
1224
|
03/01/2024
|
No Such Account
|
|
1867
|
MP1730006_241123FTO_364138
|
1730006000NRG24190920230143912
|
|
24/11/2023
|
harprasad
|
harprasad
|
1730006WL0024480
|
00691
|
IPOS0000001
|
1224
|
03/01/2024
|
No Such Account
|
|
1868
|
MP1730006_241123FTO_364138
|
1730006000NRG24190920230143911
|
|
24/11/2023
|
rajni
|
rajni
|
1730006WL0024480
|
00691
|
IPOS0000001
|
1224
|
03/01/2024
|
No Such Account
|
|
1869
|
MP1730006_241123FTO_364138
|
1730006000NRG24190920230143910
|
|
24/11/2023
|
ramdinesh
|
ramdinesh
|
1730006WL0024480
|
00691
|
IPOS0000001
|
1224
|
03/01/2024
|
No Such Account
|
|
1870
|
MP1730006_241123FTO_364138
|
1730006000NRG24190920230143909
|
|
24/11/2023
|
nisha
|
nisha
|
1730006WL0024480
|
00691
|
IPOS0000001
|
1224
|
03/01/2024
|
No Such Account
|
|
1871
|
MP1730006_241123FTO_364138
|
1730006000NRG24190920230143908
|
|
24/11/2023
|
rajesh
|
rajesh
|
1730006WL0024480
|
00691
|
IPOS0000001
|
1224
|
03/01/2024
|
No Such Account
|
|
1872
|
MP1730006_241123FTO_364138
|
1730006000NRG24190920230143907
|
|
24/11/2023
|
sita
|
sita
|
1730006WL0024480
|
00691
|
IPOS0000001
|
1224
|
03/01/2024
|
No Such Account
|
|
1873
|
MP1730006_241123FTO_364138
|
1730006000NRG24190920230143906
|
|
24/11/2023
|
piyanka
|
piyanka
|
1730006WL0024480
|
00691
|
IPOS0000001
|
1224
|
03/01/2024
|
No Such Account
|
|
1874
|
MP1730006_241123FTO_364138
|
1730006000NRG24190920230143905
|
|
24/11/2023
|
raja
|
raja
|
1730006WL0024480
|
00691
|
IPOS0000001
|
1224
|
03/01/2024
|
No Such Account
|
|
1875
|
MP1730006_241123FTO_364138
|
1730006000NRG24190920230143904
|
|
24/11/2023
|
ramkumar
|
ramkumar
|
1730006WL0024480
|
00691
|
IPOS0000001
|
1020
|
03/01/2024
|
No Such Account
|
|
1876
|
MP1730006_241123FTO_364138
|
1730006000NRG24190920230143903
|
|
24/11/2023
|
mahesh
|
mahesh
|
1730006WL0024480
|
00691
|
IPOS0000001
|
1020
|
03/01/2024
|
No Such Account
|
|
1877
|
MP1730006_241123FTO_364138
|
1730006000NRG24190920230143840
|
|
24/11/2023
|
KAMLRANI
|
KAMLRANI
|
1730006WL0024471
|
00415
|
SBIN0009270
|
221
|
03/01/2024
|
No Such Account
|
|
1878
|
MP1730006_150923APB_FTO_266630
|
1730006000NRG24150920230142040
|
|
15/09/2023
|
Gayatri bai
|
Gayatri bai
|
1730006WL024117
|
00415
|
SBIN0009751
|
1547
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
MP1730006_130723FTO_166654
|
1730006000NRG24130720230079725
|
050982331
|
13/07/2023
|
MEERA BAI
|
MEERA BAI
|
1730006WL010404
|
00415
|
SBIN0009751
|
1326
|
19/07/2023
|
Account closed
|
|
1880
|
MP1730006_241123FTO_364138
|
1730006000NRG24091020230156576
|
|
24/11/2023
|
Dhanraj
|
Dhanraj
|
1730006WL0027024
|
00691
|
IPOS0000001
|
1702
|
03/01/2024
|
No Such Account
|
|
1881
|
MP1730006_241123FTO_364138
|
1730006000NRG24070920230136181
|
|
24/11/2023
|
Janki Bai
|
Janki Bai
|
1730006WL0022882
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1882
|
MP1730006_241123FTO_364138
|
1730006000NRG24070920230135623
|
|
24/11/2023
|
ramesh
|
ramesh
|
1730006WL0022760
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1883
|
MP1730006_241123FTO_364138
|
1730006000NRG24070920230135622
|
|
24/11/2023
|
ramesh
|
ramesh
|
1730006WL0022760
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1884
|
MP1730006_241123FTO_364138
|
1730006000NRG24070920230135621
|
|
24/11/2023
|
kumma
|
kumma
|
1730006WL0022760
|
00415
|
SBIN0009751
|
816
|
03/01/2024
|
No Such Account
|
|
1885
|
MP1730006_241123FTO_364138
|
1730006000NRG24070920230135620
|
|
24/11/2023
|
suraj prasad
|
suraj prasad
|
1730006WL0022760
|
00415
|
SBIN0009751
|
1428
|
03/01/2024
|
No Such Account
|
|
1886
|
MP1730006_241123FTO_364138
|
1730006000NRG24070920230135619
|
|
24/11/2023
|
Maan singh
|
Maan singh
|
1730006WL0022760
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1887
|
MP1730006_241123FTO_364138
|
1730006000NRG24070920230135618
|
|
24/11/2023
|
charan
|
charan
|
1730006WL0022760
|
00415
|
SBIN0009751
|
1020
|
03/01/2024
|
No Such Account
|
|
1888
|
MP1730006_241123FTO_364138
|
1730006000NRG24070920230135617
|
|
24/11/2023
|
Madan
|
Madan
|
1730006WL0022760
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1889
|
MP1730006_241123FTO_364138
|
1730006000NRG24070920230135616
|
|
24/11/2023
|
Anto Bai
|
Anto Bai
|
1730006WL0022760
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1890
|
MP1730006_241123FTO_364138
|
1730006000NRG24070920230135615
|
|
24/11/2023
|
Anto Bai
|
Anto Bai
|
1730006WL0022760
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
1891
|
MP1730006_241123FTO_364138
|
1730006000NRG24030920230133362
|
|
24/11/2023
|
Sarda Bai
|
Sarda Bai
|
1730006WL0022260
|
00415
|
SBIN0000544
|
1547
|
03/01/2024
|
No Such Account
|
|
1892
|
MP1730006_241123FTO_364138
|
1730006000NRG24030920230133341
|
|
24/11/2023
|
sukhram
|
sukhram
|
1730006WL0022258
|
00697
|
BKID0MG7025
|
1547
|
03/01/2024
|
No Such Account
|
|
1893
|
MP1730005_190224APB_FTO_468473
|
1730005080NRG24190220240264305
|
302940612
|
19/02/2024
|
vijay singh
|
vijay singh
|
1730005080WL041883
|
00089
|
CBIN0280730
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
MP1730005_180823FTO_224820
|
1730005075NRG24170820230121410
|
729027210
|
18/08/2023
|
ABHISHEK DHAKAR
|
ABHISHEK DHAKAR
|
1730005075WL019622
|
00045
|
BARB0BARELI
|
1326
|
25/08/2023
|
No Such Account
|
|
1895
|
MP1730005_170823APB_FTO_222894
|
1730005070NRG24160820230120144
|
713505267
|
17/08/2023
|
akdu
|
akdu
|
1730005070WL019339
|
00354
|
PUNB0741900
|
2652
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
MP1730005_010823APB_FTO_198153
|
1730005070NRG24010820230104302
|
349738606
|
01/08/2023
|
lakhan singh
|
lakhan singh
|
1730005070WL015591
|
00048
|
BKID0009061
|
2652
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
MP1730005_110723APB_FTO_159990
|
1730005034NRG24100720230075564
|
892120271
|
11/07/2023
|
shivam chouhan
|
shivam chouhan
|
1730005034WL009715
|
00415
|
SBIN0010172
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
MP1730005_170723FTO_172697
|
1730005020NRG24170720230084260
|
091967508
|
17/07/2023
|
MAYA AHIRWAR
|
MAYA AHIRWAR
|
1730005020WL011160
|
00415
|
SBIN0010172
|
1326
|
21/07/2023
|
Account closed
|
|
1899
|
MP1730005_170823APB_FTO_222894
|
1730005012NRG24170820230120817
|
713505267
|
17/08/2023
|
BALBEER
|
BALBEER
|
1730005012WL019501
|
00415
|
SBIN0014684
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
MP1730005_230723APB_FTO_182490
|
1730005010NRG24220720230091373
|
207967278
|
23/07/2023
|
MARESH MEHRA
|
MARESH MEHRA
|
1730005010WL012509
|
00462
|
UCBA0000347
|
1326
|
28/07/2023
|
Account closed
|
|
1901
|
MP1730003_120224APB_FTO_461157
|
1730003021NRG24110220240255646
|
|
12/02/2024
|
gorelal
|
gorelal
|
1730003021WL040806
|
00415
|
SBIN0002831
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
MP1730003_060723APB_FTO_150676
|
1730003022NRG24060720230068863
|
807274357
|
06/07/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1730003022WL008740
|
00415
|
SBIN0002831
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
MP1730003_060723APB_FTO_150676
|
1730003022NRG24060720230068891
|
807274357
|
06/07/2023
|
BRAJ LAL
|
BRAJ LAL
|
1730003022WL008740
|
00415
|
SBIN0002831
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
MP1730003_060723APB_FTO_150676
|
1730003022NRG24060720230068893
|
807274357
|
06/07/2023
|
SUSHIL
|
SUSHIL
|
1730003022WL008740
|
00089
|
CBIN0281439
|
1326
|
14/07/2023
|
Account closed
|
|
1905
|
MP1730003_221123FTO_361986
|
1730003025NRG24021020230153106
|
|
22/11/2023
|
Aanand
|
Aanand
|
1730003WL0026280
|
00415
|
SBIN0002831
|
3094
|
03/01/2024
|
Account closed
|
|
1906
|
MP1730003_221123FTO_361986
|
1730003025NRG24061120230173776
|
|
22/11/2023
|
Aanand
|
Aanand
|
1730003WL0029761
|
00415
|
SBIN0002831
|
3094
|
03/01/2024
|
Account closed
|
|
1907
|
MP1730003_221123FTO_361986
|
1730003025NRG24070920230135521
|
|
22/11/2023
|
Aanand
|
Aanand
|
1730003WL0022737
|
00415
|
SBIN0002831
|
3094
|
03/01/2024
|
Account closed
|
|
1908
|
MP1730003_131223FTO_389074
|
1730003031NRG23050620230367798
|
|
13/12/2023
|
Hriday ram
|
Hriday ram
|
1730003WL0080518
|
00415
|
SBIN0002831
|
3264
|
12/03/2024
|
No Such Account
|
|
1909
|
MP1730003_131223FTO_389074
|
1730003031NRG23241120220282778
|
|
13/12/2023
|
Hriday ram
|
Hriday ram
|
1730003WL0058385
|
00415
|
SBIN0002831
|
2244
|
12/03/2024
|
No Such Account
|
|
1910
|
MP1730003_020723FTO_142813
|
1730003045NRG24010720230061452
|
799675119
|
02/07/2023
|
makhan singh
|
makhan singh
|
1730003045WL007692
|
00415
|
SBIN0002831
|
3094
|
13/07/2023
|
No Such Account
|
|
1911
|
MP1730003_020723FTO_142813
|
1730003045NRG24010720230061461
|
799675119
|
02/07/2023
|
AJAY
|
AJAY
|
1730003045WL007694
|
00415
|
SBIN0002831
|
3094
|
13/07/2023
|
No Such Account
|
|
1912
|
MP1730003_020723FTO_142813
|
1730003045NRG24010720230061465
|
799675119
|
02/07/2023
|
malkhan
|
malkhan
|
1730003045WL007695
|
00415
|
SBIN0009753
|
1547
|
13/07/2023
|
No Such Account
|
|
1913
|
MP1730003_221123FTO_361986
|
1730003045NRG24021020230153113
|
|
22/11/2023
|
makhan singh
|
makhan singh
|
1730003WL0026283
|
00415
|
SBIN0002831
|
3094
|
03/01/2024
|
No Such Account
|
|
1914
|
MP1730003_301023FTO_337636
|
1730003045NRG24031020230153545
|
|
30/10/2023
|
rishiraj
|
rishiraj
|
1730003WL0026402
|
00415
|
SBIN0002831
|
3094
|
15/11/2023
|
No Such Account
|
|
1915
|
MP1730003_221123FTO_361986
|
1730003052NRG24031020230153744
|
|
22/11/2023
|
Kundan
|
Kundan
|
1730003WL0026432
|
00415
|
SBIN0002831
|
1547
|
03/01/2024
|
No Such Account
|
|
1916
|
MP1730003_221123FTO_361986
|
1730003052NRG24031020230153748
|
|
22/11/2023
|
Kundan
|
Kundan
|
1730003WL0026432
|
00415
|
SBIN0002831
|
1547
|
03/01/2024
|
No Such Account
|
|
1917
|
MP1730003_301023FTO_337636
|
1730003060NRG24190920230143627
|
|
30/10/2023
|
amitkumar
|
amitkumar
|
1730003WL0024404
|
00415
|
SBIN0002831
|
1547
|
15/11/2023
|
No Such Account
|
|
1918
|
MP1730004_220523APB_FTO_52266
|
1730004000NRG24190520230013832
|
864851392
|
22/05/2023
|
CHANDRA BAI
|
CHANDRA BAI
|
1730004WL001589
|
00045
|
BARB0OBAIDU
|
3094
|
25/05/2023
|
A/c Blocked or Frozen
|
|
1919
|
MP1730004_210823FTO_228236
|
1730004000NRG24210820230123290
|
730152906
|
21/08/2023
|
Sapna bai
|
Sapna bai
|
1730004WL020016
|
00078
|
CNRB0006076
|
1768
|
25/08/2023
|
No Such Account
|
|
1920
|
MP1730004_150523FTO_42308
|
1730004024NRG24150520230010894
|
775705843
|
15/05/2023
|
Mohan Singh
|
Mohan Singh
|
1730004024WL001142
|
00703
|
AIRP0000001
|
663
|
19/05/2023
|
A/c Blocked or Frozen
|
|
1921
|
MP1730004_210623APB_FTO_115208
|
1730004031NRG24210620230044856
|
522999489
|
21/06/2023
|
Prem singh barela
|
Prem singh barela
|
1730004031WL005376
|
00354
|
PUNB0742000
|
1105
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1922
|
MP1730005_020823FTO_199339
|
1730005000NRG24010820230105121
|
349502326
|
02/08/2023
|
ganeshi bai
|
ganeshi bai
|
1730005WL0015794
|
00045
|
BARB0BARELI
|
2652
|
05/08/2023
|
Account closed
|
|
1923
|
MP1730005_021123APB_FTO_342687
|
1730005000NRG24021120230170767
|
|
02/11/2023
|
NARESH MEHRA
|
NARESH MEHRA
|
1730005WL029415
|
00462
|
UCBA0000347
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
MP1730005_051223APB_FTO_374692
|
1730005000NRG24051220230190704
|
|
05/12/2023
|
akdu
|
akdu
|
1730005WL032257
|
00354
|
PUNB0741900
|
2431
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
MP1730005_020823FTO_199339
|
1730005000NRG24060720230069270
|
349502326
|
02/08/2023
|
Ramsingh
|
Ramsingh
|
1730005WL0008803
|
00045
|
BARB0BARELI
|
1105
|
05/08/2023
|
No Such Account
|
|
1926
|
MP1730005_020823FTO_199339
|
1730005000NRG24060720230069271
|
349502326
|
02/08/2023
|
Ramsingh
|
Ramsingh
|
1730005WL0008803
|
00045
|
BARB0BARELI
|
663
|
05/08/2023
|
No Such Account
|
|
1927
|
MP1730001_271023APB_FTO_335354
|
1730001006NRG24251020230165633
|
|
27/10/2023
|
Anil Rawat
|
Anil Rawat
|
1730001006WL028736
|
00078
|
CNRB0005699
|
6
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
MP1730001_050723FTO_149372
|
1730001010NRG24050720230068196
|
211059681
|
05/07/2023
|
DOULAT RAM
|
DOULAT RAM
|
1730001010WL008652
|
00697
|
BKID0MG7019
|
1547
|
28/07/2023
|
No Such Account
|
|
1929
|
MP1730001_050723FTO_149372
|
1730001010NRG24050720230068197
|
211059681
|
05/07/2023
|
DOULAT RAM
|
DOULAT RAM
|
1730001010WL008652
|
00697
|
BKID0MG7019
|
1547
|
28/07/2023
|
No Such Account
|
|
1930
|
MP1730001_160723APB_FTO_171973
|
1730001014NRG24160720230082738
|
069859106
|
16/07/2023
|
Pratap
|
Pratap
|
1730001014WL010897
|
00078
|
CNRB0003386
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
MP1730001_250623FTO_126182
|
1730001015NRG24250620230051170
|
591014669
|
25/06/2023
|
Kaluram
|
Kaluram
|
1730001015WL006174
|
00165
|
IBKL0000032
|
1547
|
28/06/2023
|
Account closed
|
|
1932
|
MP1730001_101123APB_FTO_352703
|
1730001031NRG24101120230176970
|
|
10/11/2023
|
JAWAHAR SINGH
|
JAWAHAR SINGH
|
1730001031WL030249
|
00078
|
CNRB0003386
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
MP1730001_041123FTO_345746
|
1730001036NRG24301020230168456
|
|
04/11/2023
|
SUNEEL JAT
|
SUNEEL JAT
|
1730001036WL029163
|
00045
|
BARB0RAISEN
|
1326
|
04/01/2024
|
Account closed
|
|
1934
|
MP1730001_060723FTO_151999
|
1730001037NRG24060720230069708
|
807186223
|
06/07/2023
|
BHARAT LAL
|
BHARAT LAL
|
1730001037WL008866
|
00078
|
CNRB0001183
|
1326
|
14/07/2023
|
Unclaimed/DEAF accounts
|
|
1935
|
MP1730001_061123FTO_347795
|
1730001038NRG24061120230173140
|
|
06/11/2023
|
Sheela bai
|
Sheela bai
|
1730001038WL029682
|
00468
|
UBIN0563811
|
1326
|
04/01/2024
|
No Such Account
|
|
1936
|
MP1730001_281023FTO_336310
|
1730001038NRG24261020230166158
|
|
28/10/2023
|
Sheela bai
|
Sheela bai
|
1730001038WL028835
|
00468
|
UBIN0563811
|
1326
|
15/11/2023
|
No Such Account
|
|
1937
|
MP1730001_060723FTO_151999
|
1730001041NRG24060720230069647
|
807186223
|
06/07/2023
|
sunil
|
sunil
|
1730001041WL008863
|
00078
|
CNRB0017860
|
1326
|
14/07/2023
|
No Such Account
|
|
1938
|
MP1730001_190823APB_FTO_227016
|
1730001041NRG24190820230122526
|
728407122
|
19/08/2023
|
keshav kushwah
|
keshav kushwah
|
1730001041WL019874
|
00415
|
SBIN0001986
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
MP1730001_170623FTO_100581
|
1730001047NRG24170620230039876
|
514632770
|
17/06/2023
|
Babita
|
Babita
|
1730001WL004727
|
00697
|
BKID0MG7033
|
1158
|
23/06/2023
|
No Such Account
|
|
1940
|
MP1730001_170623FTO_100581
|
1730001047NRG24170620230039877
|
514632770
|
17/06/2023
|
Babita
|
Babita
|
1730001WL004727
|
00697
|
BKID0MG7033
|
1158
|
23/06/2023
|
No Such Account
|
|
1941
|
MP1730001_180224APB_FTO_467582
|
1730001047NRG24180220240263480
|
302992433
|
18/02/2024
|
lokendra singh chouhan
|
lokendra singh chouhan
|
1730001047WL041775
|
00697
|
BKID0MG7033
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
MP1730001_030723APB_FTO_146271
|
1730001050NRG24030720230065786
|
810001511
|
03/07/2023
|
deep chand
|
deep chand
|
1730001050WL008302
|
00354
|
PUNB0741800
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
MP1730001_041223APB_FTO_373999
|
1730001050NRG24041220230190078
|
|
04/12/2023
|
Dalip
|
Dalip
|
1730001050WL032165
|
00045
|
BARB0RAISEN
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
MP1730001_130723APB_FTO_166701
|
1730001050NRG24130720230079603
|
050929239
|
13/07/2023
|
DULHA
|
DULHA
|
1730001050WL010393
|
00354
|
PUNB0741800
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
MP1730001_160723APB_FTO_171973
|
1730001050NRG24160720230082683
|
069859106
|
16/07/2023
|
prahash
|
prahash
|
1730001050WL010863
|
00354
|
PUNB0741800
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
MP1730001_031223APB_FTO_372623
|
1730001051NRG24031220230188824
|
|
03/12/2023
|
Rakesh
|
Rakesh
|
1730001051WL031956
|
00089
|
CBIN0282889
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
|
1947
|
MP1730001_170723FTO_173081
|
1730001052NRG24170720230084299
|
091764464
|
17/07/2023
|
kalpana
|
kalpana
|
1730001WL0011173
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
|
1948
|
MP1730001_170723FTO_173081
|
1730001052NRG24170720230084300
|
091764464
|
17/07/2023
|
KUNTI
|
KUNTI
|
1730001WL0011173
|
00688
|
FINO0001001
|
1105
|
21/07/2023
|
A/c Blocked or Frozen
|
|
1949
|
MP1730001_170723FTO_173081
|
1730001052NRG24170720230084301
|
091764464
|
17/07/2023
|
KUNTI
|
KUNTI
|
1730001WL0011173
|
00688
|
FINO0001001
|
1547
|
21/07/2023
|
A/c Blocked or Frozen
|
|
1950
|
MP1730005_020823FTO_199339
|
1730005000NRG24060720230069367
|
349502326
|
02/08/2023
|
Kubja Dhanuk
|
Kubja Dhanuk
|
1730005WL0008809
|
00415
|
SBIN0010172
|
1326
|
06/08/2023
|
No Such Account
|
|
1951
|
MP1730005_020823FTO_199339
|
1730005000NRG24060720230069443
|
349502326
|
02/08/2023
|
SADADAM KHAN
|
SADADAM KHAN
|
1730005WL0008820
|
00415
|
SBIN0014684
|
1326
|
06/08/2023
|
Account closed
|
|
1952
|
MP1730005_020823FTO_199339
|
1730005000NRG24060720230069453
|
349502326
|
02/08/2023
|
VIJAY RAM
|
VIJAY RAM
|
1730005WL0008824
|
00089
|
CBIN0280730
|
884
|
05/08/2023
|
Account closed
|
|
1953
|
MP1730005_020823FTO_199339
|
1730005000NRG24060720230069454
|
349502326
|
02/08/2023
|
VIJAY RAM
|
VIJAY RAM
|
1730005WL0008824
|
00089
|
CBIN0280730
|
1547
|
05/08/2023
|
Account closed
|
|
1954
|
MP1730005_130523APB_FTO_40206
|
1730005000NRG24130520230009676
|
775857337
|
13/05/2023
|
jyoti bai
|
jyoti bai
|
1730005WL001002
|
00354
|
PUNB0741900
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
MP1730005_200723APB_FTO_177109
|
1730005000NRG24190720230086807
|
210048424
|
20/07/2023
|
BRAJESH SINGH THAKUR
|
BRAJESH SINGH THAKUR
|
1730005WL011665
|
00045
|
BARB0BARELI
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
MP1730005_020823FTO_199339
|
1730005034NRG24280720230100036
|
349502326
|
02/08/2023
|
shivam chouhan
|
shivam chouhan
|
1730005WL0014389
|
00415
|
SBIN0010172
|
1105
|
06/08/2023
|
Account closed
|
|
1957
|
MP1730005_020823FTO_199339
|
1730005048NRG24110720230076482
|
349502326
|
02/08/2023
|
JAGAT SINGH
|
JAGAT SINGH
|
1730005WL0009861
|
00415
|
SBIN0005339
|
2652
|
06/08/2023
|
Account closed
|
|
1958
|
MP1730005_120623APB_FTO_85993
|
1730005066NRG24110620230031262
|
364336749
|
12/06/2023
|
Shafeek khan
|
Shafeek khan
|
1730005066WL003716
|
00462
|
UCBA0000347
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
MP1730005_071123APB_FTO_348354
|
1730005090NRG24061120230173883
|
|
07/11/2023
|
sahdev
|
sahdev
|
1730005090WL029773
|
00697
|
BKID0MG7042
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
MP1730005_120623APB_FTO_85993
|
1730005094NRG24120620230031934
|
364336749
|
12/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
1730005094WL003779
|
00468
|
UBIN0566179
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
MP1730005_120623APB_FTO_85993
|
1730005094NRG24120620230031937
|
364336749
|
12/06/2023
|
Kailash narayan
|
Kailash narayan
|
1730005094WL003781
|
00048
|
BKID0009061
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
MP1730005_260224APB_FTO_475277
|
1730005100NRG24240220240269728
|
302035349
|
26/02/2024
|
Keshav Prasad Vishawkarma
|
Keshav Prasad Vishawkarma
|
1730005100WL042561
|
00415
|
SBIN0005339
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
MP1730006_061023FTO_306485
|
1730006000NRG24061020230155282
|
|
06/10/2023
|
NEELESH GOND
|
NEELESH GOND
|
1730006WL026735
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
No Such Account
|
|
1964
|
MP1730006_070823APB_FTO_208087
|
1730006000NRG24070820230111692
|
521167243
|
07/08/2023
|
suraj singh
|
suraj singh
|
1730006WL017405
|
00415
|
SBIN0009751
|
1547
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
MP1730006_130723FTO_166247
|
1730006000NRG24130720230078738
|
050999159
|
13/07/2023
|
Munna Lal
|
Munna Lal
|
1730006WL010258
|
00415
|
SBIN0000544
|
1105
|
19/07/2023
|
Account closed
|
|
1966
|
MP1730006_170423FTO_10088
|
1730006000NRG24170420230000751
|
639203266
|
17/04/2023
|
Rajesh
|
Rajesh
|
1730006WL000127
|
00415
|
SBIN0009751
|
1547
|
12/05/2023
|
No Such Account
|
|
1967
|
MP1730006_170423FTO_10088
|
1730006000NRG24170420230000752
|
639203266
|
17/04/2023
|
Madan Singh
|
Madan Singh
|
1730006WL000127
|
00415
|
SBIN0009751
|
1547
|
12/05/2023
|
No Such Account
|
|
1968
|
MP1730006_170423FTO_10088
|
1730006000NRG24170420230000754
|
639203266
|
17/04/2023
|
ramesh
|
ramesh
|
1730006WL000127
|
00415
|
SBIN0009751
|
1547
|
12/05/2023
|
No Such Account
|
|
1969
|
MP1730006_170423FTO_10088
|
1730006000NRG24170420230000758
|
639203266
|
17/04/2023
|
Mahmud
|
Mahmud
|
1730006WL000128
|
00415
|
SBIN0009751
|
1547
|
12/05/2023
|
No Such Account
|
|
1970
|
MP1730006_170423FTO_10088
|
1730006000NRG24170420230000760
|
639203266
|
17/04/2023
|
Jagdeesh
|
Jagdeesh
|
1730006WL000128
|
00415
|
SBIN0009751
|
1547
|
12/05/2023
|
No Such Account
|
|
1971
|
MP1730006_170423FTO_10088
|
1730006000NRG24170420230000762
|
639203266
|
17/04/2023
|
Maansingh
|
Maansingh
|
1730006WL000129
|
00415
|
SBIN0009751
|
1547
|
12/05/2023
|
No Such Account
|
|
1972
|
MP1730006_310823FTO_242792
|
1730006000NRG24310820230130620
|
021947572
|
31/08/2023
|
mahesh
|
mahesh
|
1730006WL021635
|
00691
|
IPOS0000001
|
1020
|
08/09/2023
|
No Such Account
|
|
1973
|
MP1730001_130723APB_FTO_166701
|
1730001061NRG24130720230079744
|
050929239
|
13/07/2023
|
Hira bai
|
Hira bai
|
1730001061WL010409
|
00415
|
SBIN0004692
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
MP1730001_160224APB_FTO_466236
|
1730001067NRG24160220240262025
|
303152668
|
16/02/2024
|
Ravi Shakya
|
Ravi Shakya
|
1730001067WL041598
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
MP1730001_141223APB_FTO_391833
|
1730001073NRG24121220230195566
|
|
14/12/2023
|
MANISH
|
MANISH
|
1730001073WL033010
|
00354
|
PUNB0741800
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
MP1730002_310723FTO_196723
|
1730002000NRG24310720230104085
|
324768135
|
31/07/2023
|
Vimlesh
|
Vimlesh
|
1730002WL015553
|
00089
|
CBIN0282633
|
1547
|
04/08/2023
|
No Such Account
|
|
1977
|
MP1730002_310723FTO_196723
|
1730002000NRG24310720230104086
|
324768135
|
31/07/2023
|
Vimlesh
|
Vimlesh
|
1730002WL015553
|
00089
|
CBIN0282633
|
221
|
04/08/2023
|
No Such Account
|
|
1978
|
MP1730002_170224APB_FTO_466970
|
1730002001NRG24170220240262885
|
303139636
|
17/02/2024
|
Neeraj
|
Neeraj
|
1730002001WL041705
|
00703
|
AIRP0000001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
MP1730002_090723APB_FTO_156349
|
1730002003NRG24070720230070664
|
843428088
|
09/07/2023
|
chand miya
|
chand miya
|
1730002003WL008973
|
00415
|
SBIN0010816
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
MP1730002_250124APB_FTO_442770
|
1730002009NRG24250120240236198
|
|
25/01/2024
|
binita bai
|
binita bai
|
1730002009WL038512
|
00089
|
CBIN0282910
|
700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
MP1730002_270623APB_FTO_132656
|
1730002010NRG24270620230055511
|
702586472
|
27/06/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1730002010WL006844
|
00415
|
SBIN0016187
|
1326
|
05/07/2023
|
Account closed
|
|
1982
|
MP1730002_250124APB_FTO_442770
|
1730002029NRG24250120240236095
|
|
25/01/2024
|
RAJAB SINGH AHIRWAR
|
RAJAB SINGH AHIRWAR
|
1730002029WL038502
|
00089
|
CBIN0282910
|
660
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1983
|
MP1730002_121123FTO_353593
|
1730002038NRG24111120230177462
|
|
12/11/2023
|
Sidhart bhargav
|
Sidhart bhargav
|
1730002038WL030314
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1984
|
MP1730002_150723FTO_170552
|
1730002046NRG23130620230367979
|
069152645
|
15/07/2023
|
SUNIL KUMAR ADIWASI
|
SUNIL KUMAR ADIWASI
|
1730002WL0080598
|
00089
|
CBIN0282960
|
1224
|
20/07/2023
|
Account closed
|
|
1985
|
MP1730002_150723FTO_170552
|
1730002046NRG23130620230367980
|
069152645
|
15/07/2023
|
SUNIL KUMAR ADIWASI
|
SUNIL KUMAR ADIWASI
|
1730002WL0080598
|
00089
|
CBIN0282960
|
1224
|
20/07/2023
|
Account closed
|
|
1986
|
MP1730002_271123FTO_366035
|
1730002046NRG23290720230368729
|
|
27/11/2023
|
SUNIL KUMAR ADIWASI
|
SUNIL KUMAR ADIWASI
|
1730002WL0080774
|
00089
|
CBIN0282960
|
1224
|
03/01/2024
|
Account closed
|
|
1987
|
MP1730003_020224FTO_450502
|
1730003000NRG23161020220249316
|
|
02/02/2024
|
rajjansingh
|
rajjansingh
|
1730003WL0049380
|
00415
|
SBIN0009753
|
2448
|
24/04/2024
|
No Such Account
|
|
1988
|
MP1730003_030723FTO_145147
|
1730003000NRG24030720230064127
|
799566780
|
03/07/2023
|
Kashiram
|
Kashiram
|
1730003WL008147
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
|
1989
|
MP1730003_030723FTO_145147
|
1730003000NRG24030720230064138
|
799566780
|
03/07/2023
|
Radhe Lal
|
Radhe Lal
|
1730003WL008147
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1990
|
MP1730003_030723FTO_145147
|
1730003000NRG24030720230064141
|
799566780
|
03/07/2023
|
Omkar
|
Omkar
|
1730003WL008147
|
00415
|
SBIN0002831
|
1326
|
13/07/2023
|
No Such Account
|
|
1991
|
MP1730003_050623APB_FTO_72972
|
1730003000NRG24050620230025083
|
261562837
|
05/06/2023
|
rajni
|
rajni
|
1730003WL002953
|
00697
|
BKID0MG7040
|
1547
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1992
|
MP1730003_120523FTO_38634
|
1730003000NRG24110520230009040
|
776278564
|
12/05/2023
|
braj bihari
|
braj bihari
|
1730003WL000912
|
00415
|
SBIN0002831
|
1768
|
20/05/2023
|
No Such Account
|
|
1993
|
MP1730003_190623APB_FTO_110352
|
1730003000NRG24190620230041623
|
523116299
|
19/06/2023
|
rajni
|
rajni
|
1730003WL004984
|
00697
|
BKID0MG7040
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1994
|
MP1730003_240623FTO_124686
|
1730003000NRG24240620230050006
|
591126383
|
24/06/2023
|
muliya bai
|
muliya bai
|
1730003WL005957
|
00415
|
SBIN0002831
|
1547
|
28/06/2023
|
No Such Account
|
|
1995
|
MP1730003_240623FTO_124686
|
1730003000NRG24240620230050121
|
591126383
|
24/06/2023
|
malkhan
|
malkhan
|
1730003WL005984
|
00415
|
SBIN0009753
|
1547
|
28/06/2023
|
No Such Account
|
|
1996
|
MP1730003_250723FTO_185476
|
1730003000NRG24250720230095409
|
264557693
|
25/07/2023
|
suresh
|
suresh
|
1730003WL013386
|
00089
|
CBIN0281439
|
1105
|
31/07/2023
|
No Such Account
|
|
1997
|
MP1730006_310823FTO_242792
|
1730006000NRG24310820230130621
|
021947572
|
31/08/2023
|
ramkumar
|
ramkumar
|
1730006WL021635
|
00691
|
IPOS0000001
|
1020
|
08/09/2023
|
No Such Account
|
|
1998
|
MP1730006_310823FTO_242792
|
1730006000NRG24310820230130622
|
021947572
|
31/08/2023
|
raja
|
raja
|
1730006WL021635
|
00691
|
IPOS0000001
|
1224
|
08/09/2023
|
No Such Account
|
|
1999
|
MP1730006_310823FTO_242792
|
1730006000NRG24310820230130623
|
021947572
|
31/08/2023
|
piyanka
|
piyanka
|
1730006WL021635
|
00691
|
IPOS0000001
|
1224
|
08/09/2023
|
No Such Account
|
|
2000
|
MP1730006_310823FTO_242792
|
1730006000NRG24310820230130625
|
021947572
|
31/08/2023
|
sita
|
sita
|
1730006WL021635
|
00691
|
IPOS0000001
|
1224
|
08/09/2023
|
No Such Account
|
|
2001
|
MP1730006_310823FTO_242792
|
1730006000NRG24310820230130626
|
021947572
|
31/08/2023
|
rajesh
|
rajesh
|
1730006WL021635
|
00691
|
IPOS0000001
|
1224
|
08/09/2023
|
No Such Account
|
|
2002
|
MP1730006_310823FTO_242792
|
1730006000NRG24310820230130627
|
021947572
|
31/08/2023
|
nisha
|
nisha
|
1730006WL021635
|
00691
|
IPOS0000001
|
1224
|
08/09/2023
|
No Such Account
|
|
2003
|
MP1730006_310823FTO_242792
|
1730006000NRG24310820230130628
|
021947572
|
31/08/2023
|
ramdinesh
|
ramdinesh
|
1730006WL021635
|
00691
|
IPOS0000001
|
1224
|
08/09/2023
|
No Such Account
|
|
2004
|
MP1730006_310823FTO_242792
|
1730006000NRG24310820230130629
|
021947572
|
31/08/2023
|
rajni
|
rajni
|
1730006WL021635
|
00691
|
IPOS0000001
|
1224
|
08/09/2023
|
No Such Account
|
|
2005
|
MP1730006_310823FTO_242792
|
1730006000NRG24310820230130630
|
021947572
|
31/08/2023
|
harprasad
|
harprasad
|
1730006WL021635
|
00691
|
IPOS0000001
|
1224
|
08/09/2023
|
No Such Account
|
|
2006
|
MP1730006_310823FTO_242792
|
1730006000NRG24310820230130631
|
021947572
|
31/08/2023
|
Harprasad
|
Harprasad
|
1730006WL021635
|
00691
|
IPOS0000001
|
1224
|
08/09/2023
|
No Such Account
|
|
2007
|
MP1730006_310823FTO_242792
|
1730006000NRG24310820230130632
|
021947572
|
31/08/2023
|
ramotar
|
ramotar
|
1730006WL021635
|
00691
|
IPOS0000001
|
1224
|
08/09/2023
|
No Such Account
|
|
2008
|
MP1730006_310823FTO_242792
|
1730006000NRG24310820230130633
|
021947572
|
31/08/2023
|
ram milan
|
ram milan
|
1730006WL021635
|
00691
|
IPOS0000001
|
1224
|
08/09/2023
|
No Such Account
|
|
2009
|
MP1730006_310823FTO_242792
|
1730006000NRG24310820230130634
|
021947572
|
31/08/2023
|
ashish
|
ashish
|
1730006WL021635
|
00691
|
IPOS0000001
|
1224
|
08/09/2023
|
No Such Account
|
|
2010
|
MP1730006_081123FTO_350362
|
1730006003NRG24081120230175640
|
|
08/11/2023
|
Kajal Shrivastava
|
Kajal Shrivastava
|
1730006003WL030030
|
00415
|
SBIN0009751
|
1326
|
04/01/2024
|
No Such Account
|
|
2011
|
MP1730006_081123FTO_350362
|
1730006003NRG24081120230175663
|
|
08/11/2023
|
Deepak Kumar Bhilala
|
Deepak Kumar Bhilala
|
1730006003WL030031
|
00415
|
SBIN0009751
|
1326
|
04/01/2024
|
No Such Account
|
|
2012
|
MP1730006_081123FTO_350362
|
1730006003NRG24081120230175665
|
|
08/11/2023
|
Alap Singh
|
Alap Singh
|
1730006003WL030031
|
00415
|
SBIN0009751
|
1326
|
04/01/2024
|
No Such Account
|
|
2013
|
MP1730006_280923APB_FTO_293536
|
1730006022NRG24280920230151091
|
|
28/09/2023
|
CHANDRASHEKHAR MEENA
|
CHANDRASHEKHAR MEENA
|
1730006022WL025846
|
00415
|
SBIN0009751
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
MP1730006_310723APB_FTO_196602
|
1730006023NRG24310720230103085
|
324760258
|
31/07/2023
|
JITENDRA
|
JITENDRA
|
1730006023WL015368
|
00168
|
ICIC0003880
|
442
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
MP1730006_280723FTO_192797
|
1730006024NRG24280720230100665
|
299414767
|
28/07/2023
|
MEERA BAI
|
MEERA BAI
|
1730006024WL014623
|
00415
|
SBIN0009751
|
1547
|
02/08/2023
|
Account closed
|
|
2016
|
MP1730006_090823FTO_211640
|
1730006041NRG24080820230112503
|
534315168
|
09/08/2023
|
amit
|
amit
|
1730006041WL017577
|
00703
|
AIRP0000001
|
1224
|
15/08/2023
|
A/c Blocked or Frozen
|
|
2017
|
MP1730007_170923APB_FTO_269341
|
1730007000NRG24170920230142739
|
|
17/09/2023
|
DILIP SINGH
|
DILIP SINGH
|
1730007WL024265
|
00089
|
CBIN0280736
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
MP1730007_291123FTO_367796
|
1730007000NRG24251120230184757
|
|
29/11/2023
|
Sita Ram
|
Sita Ram
|
1730007WL0031352
|
00089
|
CBIN0280736
|
221
|
03/01/2024
|
No Such Account
|
|
2019
|
MP1730007_291123FTO_367796
|
1730007033NRG24241120230184428
|
|
29/11/2023
|
SANTOSH
|
SANTOSH
|
1730007WL0031296
|
00415
|
SBIN0010504
|
1326
|
03/01/2024
|
Account closed
|
|
2020
|
MP1730007_291123FTO_367796
|
1730007033NRG24241120230184429
|
|
29/11/2023
|
SANTOSH
|
SANTOSH
|
1730007WL0031296
|
00415
|
SBIN0010504
|
1326
|
03/01/2024
|
Account closed
|
|
2021
|
MP1730007_111123APB_FTO_353034
|
1730007034NRG24111120230177534
|
|
11/11/2023
|
RESHAM KUMAR
|
RESHAM KUMAR
|
1730007034WL030324
|
00415
|
SBIN0010504
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
MP1730007_311023FTO_340180
|
1730007037NRG24311020230169614
|
|
31/10/2023
|
RAJESH VISHWAKARMA
|
RAJESH VISHWAKARMA
|
1730007037WL029260
|
00089
|
CBIN0280736
|
884
|
15/11/2023
|
Account closed
|
|
2023
|
MP1730003_030723FTO_145147
|
1730003024NRG24030720230064149
|
799566780
|
03/07/2023
|
surendra
|
surendra
|
1730003024WL008154
|
00415
|
SBIN0002831
|
1632
|
13/07/2023
|
No Such Account
|
|
2024
|
MP1730003_230923APB_FTO_284842
|
1730003025NRG24230920230147316
|
|
23/09/2023
|
premsundri
|
premsundri
|
1730003025WL025101
|
00089
|
CBIN0281439
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
MP1730003_210623FTO_115366
|
1730003035NRG24200620230042220
|
522978900
|
21/06/2023
|
Rahul
|
Rahul
|
1730003035WL005043
|
00415
|
SBIN0002831
|
1326
|
24/06/2023
|
No Such Account
|
|
2026
|
MP1730003_010224FTO_450160
|
1730003045NRG23141220220303015
|
|
01/02/2024
|
Mukesh
|
Mukesh
|
1730003WL0063200
|
00089
|
CBIN0281439
|
2856
|
24/04/2024
|
Account closed
|
|
2027
|
MP1730003_120723FTO_162829
|
1730003045NRG24110720230076770
|
892116539
|
12/07/2023
|
santosh chadar
|
santosh chadar
|
1730003045WL009929
|
00415
|
SBIN0002831
|
3094
|
16/07/2023
|
No Such Account
|
|
2028
|
MP1730003_120723FTO_162829
|
1730003045NRG24110720230076771
|
892116539
|
12/07/2023
|
makhan singh
|
makhan singh
|
1730003045WL009930
|
00415
|
SBIN0002831
|
3094
|
16/07/2023
|
No Such Account
|
|
2029
|
MP1730003_120723FTO_162829
|
1730003045NRG24110720230076776
|
892116539
|
12/07/2023
|
malkhan
|
malkhan
|
1730003045WL009932
|
00415
|
SBIN0009753
|
1547
|
16/07/2023
|
No Such Account
|
|
2030
|
MP1730003_030723FTO_145147
|
1730003046NRG24020720230063616
|
799566780
|
03/07/2023
|
raghuwar
|
raghuwar
|
1730003046WL008032
|
00697
|
BKID0MG7040
|
3536
|
13/07/2023
|
No Such Account
|
|
2031
|
MP1730004_190124FTO_437200
|
1730004000NRG24120120240222668
|
|
19/01/2024
|
Namita tiwari
|
Namita tiwari
|
1730004WL0036749
|
00354
|
PUNB0742000
|
1547
|
24/04/2024
|
No Such Account
|
|
2032
|
MP1730004_190723APB_FTO_175340
|
1730004000NRG24190720230086930
|
107136949
|
19/07/2023
|
BATI BAI
|
BATI BAI
|
1730004WL011690
|
00048
|
BKID0009063
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
MP1730004_201023APB_FTO_326618
|
1730004000NRG24201020230162664
|
|
20/10/2023
|
Gouri Shankar
|
Gouri Shankar
|
1730004WL028313
|
00415
|
SBIN0010817
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
MP1730004_200623APB_FTO_112219
|
1730004016NRG24200620230042761
|
523160367
|
20/06/2023
|
BALWAN SINGH
|
BALWAN SINGH
|
1730004016WL005136
|
00415
|
SBIN0014684
|
2652
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
MP1730004_230224APB_FTO_472863
|
1730004022NRG24230220240268688
|
302320495
|
23/02/2024
|
Anisha
|
Anisha
|
1730004022WL042415
|
00048
|
BKID0009063
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
MP1730005_041223APB_FTO_373277
|
1730005000NRG24041220230189365
|
|
04/12/2023
|
NARESH MEHRA
|
NARESH MEHRA
|
1730005WL032044
|
00462
|
UCBA0000347
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
MP1730005_041223APB_FTO_373277
|
1730005000NRG24041220230189373
|
|
04/12/2023
|
lakhan singh
|
lakhan singh
|
1730005WL032046
|
00048
|
BKID0009061
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
MP1730005_050623APB_FTO_73672
|
1730005000NRG24050620230025478
|
322101343
|
05/06/2023
|
jyoti bai
|
jyoti bai
|
1730005WL002996
|
00354
|
PUNB0741900
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
MP1730005_050623APB_FTO_73672
|
1730005000NRG24050620230025513
|
322101343
|
05/06/2023
|
JYOTI
|
JYOTI
|
1730005WL002996
|
00354
|
PUNB0741900
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
MP1730005_120623APB_FTO_85981
|
1730005000NRG24090620230028974
|
364349547
|
12/06/2023
|
keshar bai
|
keshar bai
|
1730005WL003398
|
00462
|
UCBA0000347
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
MP1730005_170523APB_FTO_45452
|
1730005000NRG24170520230012184
|
836282056
|
17/05/2023
|
Shriram
|
Shriram
|
1730005WL001338
|
00468
|
UBIN0572209
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
MP1730005_241123APB_FTO_364135
|
1730005006NRG24231120230184018
|
|
24/11/2023
|
savitri bai
|
savitri bai
|
1730005006WL031227
|
00048
|
BKID0009061
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
MP1730005_141123APB_FTO_354895
|
1730005020NRG24131120230178348
|
|
14/11/2023
|
Lila Bai Pal
|
Lila Bai Pal
|
1730005020WL030417
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
2044
|
MP1730005_161123APB_FTO_357002
|
1730005010NRG24151120230179648
|
|
16/11/2023
|
NARESH MEHRA
|
NARESH MEHRA
|
1730005010WL030599
|
00462
|
UCBA0000347
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
MP1730005_300523APB_FTO_64190
|
1730005000NRG24300520230020807
|
134035185
|
30/05/2023
|
JYOTI
|
JYOTI
|
1730005WL002505
|
00354
|
PUNB0741900
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
MP1730005_240423FTO_16686
|
1730005000NRG24240420230002290
|
645485544
|
24/04/2023
|
VIJAY RAM
|
VIJAY RAM
|
1730005WL000300
|
00089
|
CBIN0280730
|
1547
|
12/05/2023
|
Account closed
|
|
2047
|
MP1730005_240124APB_FTO_442001
|
1730005000NRG24240120240234951
|
|
24/01/2024
|
RUPESH SAHU
|
RUPESH SAHU
|
1730005WL038362
|
00462
|
UCBA0000347
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
MP1730005_230723APB_FTO_182536
|
1730005000NRG24230720230092724
|
207998208
|
23/07/2023
|
TARACHAND AHIRWAR
|
TARACHAND AHIRWAR
|
1730005WL012778
|
00462
|
UCBA0000347
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
MP1730005_230623FTO_121304
|
1730005000NRG24230620230048867
|
591104914
|
23/06/2023
|
Jasavant Singh
|
Jasavant Singh
|
1730005WL005827
|
00089
|
CBIN0282889
|
1547
|
28/06/2023
|
No Such Account
|
|
2050
|
MP1730005_230623FTO_121304
|
1730005000NRG24230620230048855
|
591104914
|
23/06/2023
|
Chen Singh
|
Chen Singh
|
1730005WL005827
|
00176
|
IDIB000R523
|
1547
|
28/06/2023
|
No Such Account
|
|
2051
|
MP1730005_200723FTO_177010
|
1730005000NRG24190720230086839
|
210006751
|
20/07/2023
|
ganeshi bai
|
ganeshi bai
|
1730005WL011671
|
00045
|
BARB0BARELI
|
2652
|
28/07/2023
|
Account closed
|
|
2052
|
MP1730005_190623APB_FTO_106948
|
1730005000NRG24190620230040846
|
513600789
|
19/06/2023
|
Sandhya Pal
|
Sandhya Pal
|
1730005WL004899
|
00697
|
BKID0MG7016
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
MP1730005_170523APB_FTO_45445
|
1730005000NRG24170520230012321
|
836282046
|
17/05/2023
|
Tasleem Bee
|
Tasleem Bee
|
1730005WL001351
|
00697
|
BKID0MG7016
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
MP1730005_161123APB_FTO_357002
|
1730005000NRG24161120230179970
|
|
16/11/2023
|
RAMESHWAR
|
RAMESHWAR
|
1730005WL030674
|
00045
|
BARB0BARELI
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
MP1730005_150923APB_FTO_266443
|
1730005000NRG24150920230141928
|
|
15/09/2023
|
POORAN SINGH NAYAK
|
POORAN SINGH NAYAK
|
1730005WL024090
|
00089
|
CBIN0282889
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
MP1730005_090523APB_FTO_34774
|
1730005000NRG24090520230007898
|
714634429
|
09/05/2023
|
SUNEEL KUMAR GOND
|
SUNEEL KUMAR GOND
|
1730005WL000815
|
00354
|
PUNB0741900
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
MP1730005_090523APB_FTO_34774
|
1730005000NRG24090520230007855
|
714634429
|
09/05/2023
|
Tasleem Bee
|
Tasleem Bee
|
1730005WL000814
|
00697
|
BKID0MG7016
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
MP1730005_070923APB_FTO_255422
|
1730005000NRG24070920230135994
|
|
07/09/2023
|
kranti bai
|
kranti bai
|
1730005WL022842
|
00048
|
BKID0009061
|
2652
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2059
|
MP1730005_030623APB_FTO_70870
|
1730005000NRG24030620230023954
|
216055559
|
03/06/2023
|
SUNEEL KUMAR GOND
|
SUNEEL KUMAR GOND
|
1730005WL002831
|
00415
|
SBIN0017118
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
MP1730007_190723FTO_175904
|
1730007000NRG24290620230057431
|
107133250
|
19/07/2023
|
Dhanna Lal
|
Dhanna Lal
|
1730007WL0007090
|
00697
|
BKID0MG7032
|
1105
|
22/07/2023
|
No Such Account
|
|
2061
|
MP1730007_280623FTO_133046
|
1730007000NRG24280620230055670
|
702675806
|
28/06/2023
|
Prakash
|
Prakash
|
1730007WL006874
|
00415
|
SBIN0010504
|
1326
|
05/07/2023
|
Account closed
|
|
2062
|
MP1730007_190823FTO_226680
|
1730007000NRG24190820230122639
|
728680583
|
19/08/2023
|
Parasram kumar
|
Parasram kumar
|
1730007WL019888
|
00415
|
SBIN0010504
|
1326
|
25/08/2023
|
No Such Account
|
|
2063
|
MP1730007_221123FTO_361951
|
1730007000NRG24180920230143544
|
|
22/11/2023
|
RAMPAL
|
RAMPAL
|
1730007WL0024383
|
00415
|
SBIN0010504
|
1326
|
03/01/2024
|
Account closed
|
|
2064
|
MP1730007_221123FTO_361951
|
1730007000NRG24180920230143543
|
|
22/11/2023
|
RAMPAL
|
RAMPAL
|
1730007WL0024383
|
00415
|
SBIN0010504
|
1326
|
03/01/2024
|
Account closed
|
|
2065
|
MP1730007_110723FTO_159494
|
1730007000NRG24110720230076068
|
892124046
|
11/07/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1730007WL009798
|
00415
|
SBIN0010504
|
1326
|
16/07/2023
|
No Such Account
|
|
2066
|
MP1730007_311023FTO_340180
|
1730007037NRG24311020230169616
|
|
31/10/2023
|
RAJESH VISHWAKARMA
|
RAJESH VISHWAKARMA
|
1730007037WL029260
|
00089
|
CBIN0280736
|
1326
|
15/11/2023
|
Account closed
|
|
2067
|
MP1730007_291123FTO_367796
|
1730007038NRG24231120230184200
|
|
29/11/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
1730007WL0031254
|
00415
|
SBIN0010504
|
221
|
03/01/2024
|
Account closed
|
|
2068
|
MP1730007_291123FTO_367796
|
1730007038NRG24231120230184201
|
|
29/11/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
1730007WL0031254
|
00415
|
SBIN0010504
|
1105
|
03/01/2024
|
Account closed
|
|
2069
|
MP1730007_280723FTO_192684
|
1730007039NRG24280720230100190
|
299442080
|
28/07/2023
|
BRAJESH
|
BRAJESH
|
1730007039WL014427
|
00415
|
SBIN0010504
|
1326
|
02/08/2023
|
No Such Account
|
|
2070
|
MP1730007_280723FTO_192684
|
1730007039NRG24280720230100191
|
299442080
|
28/07/2023
|
MAYA BAI
|
MAYA BAI
|
1730007039WL014428
|
00415
|
SBIN0010504
|
1326
|
02/08/2023
|
No Such Account
|
|
2071
|
MP1730007_280723FTO_192684
|
1730007039NRG24280720230100192
|
299442080
|
28/07/2023
|
MAYA BAI
|
MAYA BAI
|
1730007039WL014428
|
00415
|
SBIN0010504
|
1326
|
02/08/2023
|
No Such Account
|
|
2072
|
MP1730007_280723FTO_192684
|
1730007039NRG24280720230100213
|
299442080
|
28/07/2023
|
RAGHVENDRA SINGH
|
RAGHVENDRA SINGH
|
1730007039WL014442
|
00415
|
SBIN0010504
|
1326
|
02/08/2023
|
No Such Account
|
|
2073
|
MP1730007_280723FTO_192684
|
1730007039NRG24280720230100252
|
299442080
|
28/07/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1730007039WL014453
|
00415
|
SBIN0010504
|
1326
|
02/08/2023
|
Account closed
|
|
2074
|
MP1730007_300723FTO_194159
|
1730007039NRG24300720230101990
|
298894487
|
30/07/2023
|
Hari om sharma
|
Hari om sharma
|
1730007039WL015036
|
00703
|
AIRP0000001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
|
2075
|
MP1730007_201023APB_FTO_325652
|
1730007043NRG24201020230162262
|
|
20/10/2023
|
NEELESH MEHRA
|
NEELESH MEHRA
|
1730007043WL028252
|
00415
|
SBIN0004367
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
MP1730007_270923APB_FTO_292659
|
1730007052NRG24270920230150477
|
|
27/09/2023
|
DILIP SINGH
|
DILIP SINGH
|
1730007052WL025743
|
00089
|
CBIN0280736
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
MP1730007_120224APB_FTO_461406
|
1730007063NRG24120220240257599
|
303661768
|
12/02/2024
|
harinaryan
|
harinaryan
|
1730007063WL041068
|
00089
|
CBIN0280736
|
100
|
15/04/2024
|
Participant not mapped to the product
|
|
2078
|
MP1730007_120723FTO_163449
|
1730007063NRG24120720230077244
|
892115158
|
12/07/2023
|
VEERAN SINGH
|
VEERAN SINGH
|
1730007063WL009982
|
00697
|
BKID0MG7032
|
1326
|
16/07/2023
|
No Such Account
|
|
2079
|
MP1730007_160523FTO_43371
|
1730007024NRG24160520230011137
|
787511436
|
16/05/2023
|
Khema bai
|
Khema bai
|
1730007024WL001175
|
00415
|
SBIN0004367
|
1105
|
20/05/2023
|
No Such Account
|
|
2080
|
MP1730007_160523FTO_43371
|
1730007024NRG24160520230011136
|
787511436
|
16/05/2023
|
Khema bai
|
Khema bai
|
1730007024WL001175
|
00415
|
SBIN0004367
|
1326
|
20/05/2023
|
No Such Account
|
|
2081
|
MP1730007_291123FTO_367796
|
1730007000NRG24180920230143546
|
|
29/11/2023
|
KARELAL HARIJAN
|
KARELAL HARIJAN
|
1730007WL0024383
|
00697
|
BKID0MG7032
|
1326
|
03/01/2024
|
No Such Account
|
|
2082
|
MP1730007_291123FTO_367796
|
1730007000NRG24180920230143545
|
|
29/11/2023
|
KARELAL HARIJAN
|
KARELAL HARIJAN
|
1730007WL0024383
|
00697
|
BKID0MG7032
|
1326
|
03/01/2024
|
No Such Account
|
|
2083
|
MP1730007_291123FTO_367796
|
1730007000NRG24021020230153409
|
|
29/11/2023
|
KARELAL HARIJAN
|
KARELAL HARIJAN
|
1730007WL0026363
|
00697
|
BKID0MG7032
|
1326
|
03/01/2024
|
No Such Account
|
|
2084
|
MP1730001_221023FTO_328564
|
1730001000NRG24221020230163535
|
|
22/10/2023
|
Rachna
|
Rachna
|
1730001WL028484
|
00697
|
BKID0MG7039
|
1105
|
15/11/2023
|
No Such Account
|
|
2085
|
MP1730001_221023APB_FTO_328568
|
1730001000NRG24221020230163496
|
|
22/10/2023
|
Dalip
|
Dalip
|
1730001WL028462
|
00045
|
BARB0RAISEN
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
MP1730001_220923APB_FTO_282603
|
1730001000NRG24220920230146551
|
|
22/09/2023
|
Mangilal
|
Mangilal
|
1730001WL024955
|
00689
|
AUBL0002308
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
MP1730001_020623FTO_69491
|
1730001000NRG24020620230022956
|
216465934
|
02/06/2023
|
Dropti Bai
|
Dropti Bai
|
1730001WL002742
|
00697
|
BKID0MG7039
|
1326
|
07/06/2023
|
No Such Account
|
|
2088
|
MP1730001_020623FTO_69491
|
1730001000NRG24020620230022894
|
216465934
|
02/06/2023
|
AJUDDHEE BAI
|
AJUDDHEE BAI
|
1730001WL002731
|
00697
|
BKID0MG7033
|
1326
|
07/06/2023
|
No Such Account
|
|
2089
|
MP1730001_020623FTO_69491
|
1730001000NRG24020620230022893
|
216465934
|
02/06/2023
|
AJUDDHEE BAI
|
AJUDDHEE BAI
|
1730001WL002731
|
00697
|
BKID0MG7033
|
1326
|
07/06/2023
|
No Such Account
|
|
2090
|
MP1730001_070723FTO_154144
|
1730001000NRG23070720230368312
|
843905696
|
07/07/2023
|
Tulsiram
|
Tulsiram
|
1730001WL0080665
|
00697
|
BKID0MG7039
|
1224
|
13/07/2023
|
No Such Account
|
|
2091
|
MP1730001_070723FTO_154144
|
1730001000NRG23070720230368311
|
843905696
|
07/07/2023
|
Tulsiram
|
Tulsiram
|
1730001WL0080665
|
00697
|
BKID0MG7039
|
1224
|
13/07/2023
|
No Such Account
|
|
2092
|
MP1730007_190723FTO_175904
|
1730007000NRG24090720230073853
|
107133250
|
19/07/2023
|
KARELAL HARIJAN
|
KARELAL HARIJAN
|
1730007WL0009433
|
00697
|
BKID0MG7032
|
1326
|
22/07/2023
|
No Such Account
|
|
2093
|
MP1730007_190723FTO_175904
|
1730007000NRG24090720230073852
|
107133250
|
19/07/2023
|
KARELAL HARIJAN
|
KARELAL HARIJAN
|
1730007WL0009433
|
00697
|
BKID0MG7032
|
1326
|
22/07/2023
|
No Such Account
|
|
2094
|
MP1730007_190723FTO_175904
|
1730007000NRG24090720230073851
|
107133250
|
19/07/2023
|
RAMPAL
|
RAMPAL
|
1730007WL0009433
|
00415
|
SBIN0010504
|
1326
|
22/07/2023
|
Account closed
|
|
2095
|
MP1730007_190723FTO_175904
|
1730007000NRG24090720230073850
|
107133250
|
19/07/2023
|
RAMPAL
|
RAMPAL
|
1730007WL0009433
|
00415
|
SBIN0010504
|
1326
|
22/07/2023
|
Account closed
|
|
2096
|
MP1730007_221123FTO_361951
|
1730007000NRG24021020230153351
|
|
22/11/2023
|
NARMADA AHIRWAR
|
NARMADA AHIRWAR
|
1730007WL0026345
|
00697
|
BKID0MG7032
|
1326
|
03/01/2024
|
No Such Account
|
|
2097
|
MP1730007_221123FTO_361951
|
1730007000NRG24021020230153350
|
|
22/11/2023
|
NARMADA AHIRWAR
|
NARMADA AHIRWAR
|
1730007WL0026345
|
00697
|
BKID0MG7032
|
1326
|
03/01/2024
|
No Such Account
|
|
2098
|
MP1730007_221123FTO_361951
|
1730007000NRG24021020230153349
|
|
22/11/2023
|
NARMADA AHIRWAR
|
NARMADA AHIRWAR
|
1730007WL0026345
|
00697
|
BKID0MG7032
|
1326
|
03/01/2024
|
No Such Account
|
|
2099
|
MP1730007_221123FTO_361951
|
1730007000NRG24021020230153348
|
|
22/11/2023
|
NARMADA AHIRWAR
|
NARMADA AHIRWAR
|
1730007WL0026345
|
00697
|
BKID0MG7032
|
1326
|
03/01/2024
|
No Such Account
|
|
2100
|
MP1730007_121223FTO_387381
|
1730007000NRG23290720230368774
|
|
12/12/2023
|
RAMPAL
|
RAMPAL
|
1730007WL0080782
|
00415
|
SBIN0010504
|
1224
|
12/03/2024
|
Account closed
|
|
2101
|
MP1730007_121223FTO_387381
|
1730007000NRG23290720230368769
|
|
12/12/2023
|
Bhagwat
|
Bhagwat
|
1730007WL0080780
|
00697
|
BKID0MG7032
|
1224
|
12/03/2024
|
No Such Account
|
|
2102
|
MP1730007_121223FTO_387381
|
1730007000NRG23290720230368768
|
|
12/12/2023
|
Bhagwat
|
Bhagwat
|
1730007WL0080780
|
00697
|
BKID0MG7032
|
1020
|
12/03/2024
|
No Such Account
|
|
2103
|
MP1730006_200523FTO_49874
|
1730006069NRG24200520230014337
|
865704707
|
20/05/2023
|
Seemarani
|
Seemarani
|
1730006069WL001685
|
00415
|
SBIN0009270
|
1326
|
25/05/2023
|
No Such Account
|
|
2104
|
MP1730006_241123FTO_364138
|
1730006069NRG24070920230135624
|
|
24/11/2023
|
umarani
|
umarani
|
1730006WL0022761
|
00415
|
SBIN0009270
|
1326
|
03/01/2024
|
No Such Account
|
|
2105
|
MP1730006_200523FTO_49874
|
1730006068NRG24200520230014229
|
865704707
|
20/05/2023
|
ravi
|
ravi
|
1730006068WL001669
|
00089
|
CBIN0282960
|
1547
|
25/05/2023
|
No Such Account
|
|
2106
|
MP1730006_200523FTO_49874
|
1730006068NRG24200520230014228
|
865704707
|
20/05/2023
|
prathiva
|
prathiva
|
1730006068WL001669
|
00089
|
CBIN0282960
|
1547
|
25/05/2023
|
No Such Account
|
|
2107
|
MP1730006_120623FTO_85768
|
1730006068NRG24110620230031308
|
364349649
|
12/06/2023
|
mukesh
|
mukesh
|
1730006068WL003718
|
00697
|
BKID0MG7047
|
1326
|
15/06/2023
|
No Such Account
|
|
2108
|
MP1730006_070723FTO_153580
|
1730006068NRG24070720230070542
|
844186781
|
07/07/2023
|
parvati
|
parvati
|
1730006068WL008954
|
00697
|
BKID0MG7047
|
1326
|
13/07/2023
|
Account closed
|
|
2109
|
MP1730006_070723FTO_153580
|
1730006068NRG24070720230070541
|
844186781
|
07/07/2023
|
rajkumari
|
rajkumari
|
1730006068WL008954
|
00697
|
BKID0MG7047
|
1326
|
13/07/2023
|
Account closed
|
|
2110
|
MP1730006_241123FTO_364138
|
1730006068NRG24060920230135226
|
|
24/11/2023
|
PRAVATI
|
PRAVATI
|
1730006WL0022691
|
00697
|
BKID0MG7047
|
1326
|
03/01/2024
|
Account closed
|
|
2111
|
MP1730006_241123FTO_364138
|
1730006068NRG24060920230135225
|
|
24/11/2023
|
RAJKUMARI
|
RAJKUMARI
|
1730006WL0022691
|
00697
|
BKID0MG7047
|
1326
|
03/01/2024
|
Account closed
|
|
2112
|
MP1730006_241123FTO_364138
|
1730006068NRG24060920230135224
|
|
24/11/2023
|
PRAVATI
|
PRAVATI
|
1730006WL0022691
|
00697
|
BKID0MG7047
|
1547
|
03/01/2024
|
Account closed
|
|
2113
|
MP1730006_241123FTO_364138
|
1730006068NRG24060920230135223
|
|
24/11/2023
|
RAJKUMARI
|
RAJKUMARI
|
1730006WL0022691
|
00697
|
BKID0MG7047
|
1547
|
03/01/2024
|
Account closed
|
|
2114
|
MP1730006_241123FTO_364138
|
1730006068NRG24060920230135222
|
|
24/11/2023
|
RAMESHEARI
|
RAMESHEARI
|
1730006WL0022691
|
00697
|
BKID0MG7047
|
1547
|
03/01/2024
|
Account closed
|
|
2115
|
MP1730006_050623FTO_72829
|
1730006068NRG24040620230024688
|
261609719
|
05/06/2023
|
mukesh
|
mukesh
|
1730006068WL002908
|
00697
|
BKID0MG7047
|
1326
|
09/06/2023
|
No Such Account
|
|
2116
|
MP1730006_241123FTO_364138
|
1730006066NRG24120920230139221
|
|
24/11/2023
|
KAMLRANI
|
KAMLRANI
|
1730006WL0023540
|
00415
|
SBIN0009270
|
1326
|
03/01/2024
|
No Such Account
|
|
2117
|
MP1730006_240124FTO_441359
|
1730006066NRG24070120240217412
|
|
24/01/2024
|
KAMLRANI
|
KAMLRANI
|
1730006WL0035997
|
00415
|
SBIN0009270
|
1326
|
24/04/2024
|
No Such Account
|
|
2118
|
MP1730006_120623APB_FTO_85761
|
1730006064NRG24120620230031651
|
364359594
|
12/06/2023
|
Kamal
|
Kamal
|
1730006064WL003750
|
00415
|
SBIN0009751
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
MP1730006_120623APB_FTO_85761
|
1730006064NRG24110620230030632
|
364359594
|
12/06/2023
|
Kamal
|
Kamal
|
1730006064WL003575
|
00415
|
SBIN0009751
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
MP1730006_241123FTO_364138
|
1730006063NRG24221120230183536
|
|
24/11/2023
|
Dhanraj
|
Dhanraj
|
1730006WL0031137
|
00691
|
IPOS0000001
|
486
|
03/01/2024
|
No Such Account
|
|
2121
|
MP1730006_160923FTO_267618
|
1730006063NRG24160920230142370
|
|
16/09/2023
|
Dhanraj
|
Dhanraj
|
1730006063WL024175
|
00691
|
IPOS0000001
|
486
|
16/11/2023
|
No Such Account
|
|
2122
|
MP1730006_241123FTO_364138
|
1730006062NRG24060920230135423
|
|
24/11/2023
|
VIRU
|
VIRU
|
1730006WL0022720
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
|
2123
|
MP1730006_241123FTO_364138
|
1730006062NRG24060920230135422
|
|
24/11/2023
|
pooja bai
|
pooja bai
|
1730006WL0022720
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
|
2124
|
MP1730006_241123FTO_364138
|
1730006062NRG24060920230135421
|
|
24/11/2023
|
pooja bai
|
pooja bai
|
1730006WL0022720
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
|
2125
|
MP1730006_241123FTO_364138
|
1730006062NRG24060920230135420
|
|
24/11/2023
|
VIRU
|
VIRU
|
1730006WL0022720
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
|
2126
|
MP1730006_241123FTO_364138
|
1730006062NRG24060920230135419
|
|
24/11/2023
|
VIRU
|
VIRU
|
1730006WL0022720
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
|
2127
|
MP1730006_241123FTO_364138
|
1730006062NRG24060920230135418
|
|
24/11/2023
|
pooja bai
|
pooja bai
|
1730006WL0022720
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
|
2128
|
MP1730006_241123FTO_364138
|
1730006062NRG24060920230135417
|
|
24/11/2023
|
pooja bai
|
pooja bai
|
1730006WL0022720
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
|
2129
|
MP1730006_161023APB_FTO_320439
|
1730006058NRG24141020230159598
|
|
16/10/2023
|
guljhari lal goud
|
guljhari lal goud
|
1730006058WL027613
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
MP1730006_050823FTO_205327
|
1730006055NRG24050820230110250
|
454029338
|
05/08/2023
|
GULJHARI
|
GULJHARI
|
1730006055WL017076
|
00089
|
CBIN0284903
|
1105
|
10/08/2023
|
Account closed
|
|
2131
|
MP1730006_241123FTO_364138
|
1730006055NRG24040920230134329
|
|
24/11/2023
|
Ganeshi bai
|
Ganeshi bai
|
1730006WL0022472
|
00089
|
CBIN0284903
|
1105
|
03/01/2024
|
Account closed
|
|
2132
|
MP1730006_241123FTO_364138
|
1730006051NRG24040920230134328
|
|
24/11/2023
|
sukhram
|
sukhram
|
1730006WL0022471
|
00697
|
BKID0MG7025
|
1547
|
03/01/2024
|
No Such Account
|
|
2133
|
MP1730006_241123FTO_364138
|
1730006000NRG24201120230182198
|
|
24/11/2023
|
PARVATI BAI
|
PARVATI BAI
|
1730006WL0030937
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
2134
|
MP1730006_241123FTO_364138
|
1730006000NRG24201120230182197
|
|
24/11/2023
|
PARVATI BAI
|
PARVATI BAI
|
1730006WL0030937
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
2135
|
MP1730006_241123FTO_364138
|
1730006000NRG24201120230182196
|
|
24/11/2023
|
PARVATI BAI
|
PARVATI BAI
|
1730006WL0030937
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
2136
|
MP1730006_241123FTO_364138
|
1730006000NRG24201120230182195
|
|
24/11/2023
|
PARVATI BAI
|
PARVATI BAI
|
1730006WL0030937
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
2137
|
MP1730006_241123FTO_364138
|
1730006000NRG24201120230182194
|
|
24/11/2023
|
PARVATI BAI
|
PARVATI BAI
|
1730006WL0030937
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
2138
|
MP1730006_241123FTO_364138
|
1730006000NRG24201120230182193
|
|
24/11/2023
|
PARVATI BAI
|
PARVATI BAI
|
1730006WL0030937
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
2139
|
MP1730006_241123FTO_364138
|
1730006000NRG24201120230182167
|
|
24/11/2023
|
malkhan
|
malkhan
|
1730006WL0030931
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
|
2140
|
MP1730006_241123FTO_364138
|
1730006000NRG24201120230182166
|
|
24/11/2023
|
malkhan
|
malkhan
|
1730006WL0030931
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
|
2141
|
MP1730006_241123FTO_364138
|
1730006000NRG24201120230182165
|
|
24/11/2023
|
magal
|
magal
|
1730006WL0030931
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
|
2142
|
MP1730006_241123FTO_364138
|
1730006000NRG24201120230182164
|
|
24/11/2023
|
magal
|
magal
|
1730006WL0030931
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
|
2143
|
MP1730006_241123FTO_364138
|
1730006000NRG24201120230182163
|
|
24/11/2023
|
ashish
|
ashish
|
1730006WL0030931
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
|
2144
|
MP1730006_241123FTO_364138
|
1730006000NRG24201120230182162
|
|
24/11/2023
|
ashish
|
ashish
|
1730006WL0030931
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
|
2145
|
MP1730006_241123FTO_364138
|
1730006000NRG24201120230182161
|
|
24/11/2023
|
ramotar
|
ramotar
|
1730006WL0030931
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
|
2146
|
MP1730006_241123FTO_364138
|
1730006000NRG24201120230182160
|
|
24/11/2023
|
ramotar
|
ramotar
|
1730006WL0030931
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
|
2147
|
MP1730006_241123FTO_364138
|
1730006000NRG24201120230182159
|
|
24/11/2023
|
harprasad
|
harprasad
|
1730006WL0030931
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
|
2148
|
MP1730006_241123FTO_364138
|
1730006000NRG24201120230182158
|
|
24/11/2023
|
RAJENDRA
|
RAJENDRA
|
1730006WL0030931
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
|
2149
|
MP1730006_020723FTO_143034
|
1730006000NRG23080620230367937
|
799671749
|
02/07/2023
|
ramsevak adivasi
|
ramsevak adivasi
|
1730006WL0080577
|
00415
|
SBIN0009751
|
1428
|
13/07/2023
|
No Such Account
|
|
2150
|
MP1730006_020723FTO_143034
|
1730006000NRG23130620230367971
|
799671749
|
02/07/2023
|
Rajaram
|
Rajaram
|
1730006WL0080593
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
2151
|
MP1730006_020723FTO_143034
|
1730006000NRG23130620230367973
|
799671749
|
02/07/2023
|
hemraj adiwasi
|
hemraj adiwasi
|
1730006WL0080595
|
00089
|
CBIN0284903
|
1428
|
13/07/2023
|
No Such Account
|
|
2152
|
MP1730006_020723FTO_143034
|
1730006000NRG23130620230367974
|
799671749
|
02/07/2023
|
sukhram
|
sukhram
|
1730006WL0080596
|
00697
|
BKID0MG7025
|
408
|
13/07/2023
|
No Such Account
|
|
2153
|
MP1730006_120823FTO_216656
|
1730006000NRG24110820230116628
|
679378161
|
12/08/2023
|
sukhram
|
sukhram
|
1730006WL018604
|
00415
|
SBIN0000544
|
1547
|
23/08/2023
|
No Such Account
|
|
2154
|
MP1730006_220823APB_FTO_230682
|
1730006000NRG24220820230124308
|
765021608
|
22/08/2023
|
Gayatri bai
|
Gayatri bai
|
1730006WL020233
|
00415
|
SBIN0009751
|
1547
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
MP1730006_250623FTO_124942
|
1730006000NRG24250620230050867
|
702914881
|
25/06/2023
|
KAMLA BAI
|
KAMLA BAI
|
1730006WL006127
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
No Such Account
|
|
2156
|
MP1730006_170523APB_FTO_45069
|
1730006010NRG24160520230011515
|
836274948
|
17/05/2023
|
chandan
|
chandan
|
1730006010WL001212
|
00089
|
CBIN0284903
|
221
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
MP1730006_020723FTO_143034
|
1730006012NRG23130620230367981
|
799671749
|
02/07/2023
|
tara bai
|
tara bai
|
1730006WL0080599
|
00697
|
BKID0MG7025
|
816
|
13/07/2023
|
Account closed
|
|
2158
|
MP1730006_020723FTO_143034
|
1730006017NRG23100520230366722
|
799671749
|
02/07/2023
|
Roopsingh
|
Roopsingh
|
1730006WL0080255
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2159
|
MP1730006_020723FTO_143034
|
1730006017NRG23100520230366723
|
799671749
|
02/07/2023
|
Roopsingh
|
Roopsingh
|
1730006WL0080255
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2160
|
MP1730006_020723FTO_143034
|
1730006024NRG23130620230367972
|
799671749
|
02/07/2023
|
MEERA BAI
|
MEERA BAI
|
1730006WL0080594
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
Account closed
|
|
2161
|
MP1730006_200523APB_FTO_49882
|
1730006026NRG24200520230014324
|
865664017
|
20/05/2023
|
pradeep
|
pradeep
|
1730006026WL001680
|
00415
|
SBIN0009751
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
MP1730006_020723APB_FTO_143042
|
1730006032NRG20240520200440144
|
799734665
|
02/07/2023
|
Rajkumari
|
Rajkumari
|
1730006WL079714
|
00415
|
SBIN0009751
|
1056
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
MP1730006_160523APB_FTO_44346
|
1730006035NRG24160520230011073
|
787184204
|
16/05/2023
|
Jagdeesh
|
Jagdeesh
|
1730006035WL001162
|
00697
|
BKID0NAMRGB
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
MP1730006_020723APB_FTO_143042
|
1730006045NRG20270520200440160
|
799734665
|
02/07/2023
|
susheela
|
susheela
|
1730006WL079723
|
00415
|
SBIN0000544
|
880
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
MP1730006_020723APB_FTO_143042
|
1730006045NRG20270520200440161
|
799734665
|
02/07/2023
|
susheela
|
susheela
|
1730006WL079723
|
00415
|
SBIN0000544
|
1232
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
MP1730006_130823FTO_217858
|
1730006045NRG24130820230117537
|
670503640
|
13/08/2023
|
Jagdeesh kumar
|
Jagdeesh kumar
|
1730006045WL018750
|
00415
|
SBIN0009751
|
1547
|
22/08/2023
|
No Such Account
|
|
2167
|
MP1730006_130823FTO_217858
|
1730006045NRG24130820230117538
|
670503640
|
13/08/2023
|
hari bai
|
hari bai
|
1730006045WL018750
|
00415
|
SBIN0009751
|
1547
|
22/08/2023
|
No Such Account
|
|
2168
|
MP1730006_130823FTO_217858
|
1730006045NRG24130820230117539
|
670503640
|
13/08/2023
|
rajeev
|
rajeev
|
1730006045WL018750
|
00415
|
SBIN0009751
|
1547
|
22/08/2023
|
No Such Account
|
|
2169
|
MP1730006_130823FTO_217858
|
1730006045NRG24130820230117540
|
670503640
|
13/08/2023
|
kera bai
|
kera bai
|
1730006045WL018750
|
00415
|
SBIN0009751
|
1547
|
22/08/2023
|
No Such Account
|
|
2170
|
MP1730006_130823FTO_217858
|
1730006045NRG24130820230117541
|
670503640
|
13/08/2023
|
shyam lal
|
shyam lal
|
1730006045WL018750
|
00415
|
SBIN0009751
|
1547
|
22/08/2023
|
No Such Account
|
|
2171
|
MP1730006_130823FTO_217858
|
1730006045NRG24130820230117546
|
670503640
|
13/08/2023
|
Batan singh
|
Batan singh
|
1730006045WL018750
|
00415
|
SBIN0009751
|
1547
|
22/08/2023
|
No Such Account
|
|
2172
|
MP1730006_130823FTO_217858
|
1730006045NRG24130820230117547
|
670503640
|
13/08/2023
|
batto bai
|
batto bai
|
1730006045WL018750
|
00415
|
SBIN0009751
|
1547
|
22/08/2023
|
No Such Account
|
|
2173
|
MP1730006_241123FTO_364138
|
1730006000NRG24201120230182157
|
|
24/11/2023
|
sita
|
sita
|
1730006WL0030931
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
|
2174
|
MP1730006_241123FTO_364138
|
1730006000NRG24201120230182156
|
|
24/11/2023
|
raja
|
raja
|
1730006WL0030931
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
|
2175
|
MP1730006_241123FTO_364138
|
1730006000NRG24201120230182155
|
|
24/11/2023
|
ramkumar
|
ramkumar
|
1730006WL0030931
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
|
2176
|
MP1730006_241123FTO_364138
|
1730006000NRG24201120230182154
|
|
24/11/2023
|
mahesh
|
mahesh
|
1730006WL0030931
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
|
2177
|
MP1730006_241123FTO_364138
|
1730006000NRG24201120230182153
|
|
24/11/2023
|
NEELESH GOND
|
NEELESH GOND
|
1730006WL0030931
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
|
2178
|
MP1730007_161023APB_FTO_320054
|
1730007008NRG24161020230160161
|
|
16/10/2023
|
Prabhuram
|
Prabhuram
|
1730007008WL027739
|
00462
|
UCBA0000347
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
MP1730007_190723FTO_175963
|
1730007024NRG23280520230367471
|
107132426
|
19/07/2023
|
BHAGWAT
|
BHAGWAT
|
1730007WL0080408
|
00697
|
BKID0MG7017
|
1224
|
22/07/2023
|
No Such Account
|
|
2180
|
MP1730007_190723FTO_175963
|
1730007025NRG23300520230367533
|
107132426
|
19/07/2023
|
KHUMAN SINGH
|
KHUMAN SINGH
|
1730007WL0080425
|
00045
|
BARB0BARELI
|
1224
|
22/07/2023
|
No Such Account
|
|
2181
|
MP1730007_190723FTO_175963
|
1730007025NRG23300520230367534
|
107132426
|
19/07/2023
|
KHUMAN SINGH
|
KHUMAN SINGH
|
1730007WL0080425
|
00045
|
BARB0BARELI
|
1224
|
22/07/2023
|
No Such Account
|
|
2182
|
MP1730007_190723FTO_175963
|
1730007039NRG23170520230367299
|
107132426
|
19/07/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080365
|
00703
|
AIRP0000001
|
1224
|
22/07/2023
|
A/c Blocked or Frozen
|
|
2183
|
MP1730007_190723FTO_175963
|
1730007039NRG23170520230367300
|
107132426
|
19/07/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080365
|
00703
|
AIRP0000001
|
1224
|
22/07/2023
|
A/c Blocked or Frozen
|
|
2184
|
MP1730007_190723FTO_175963
|
1730007040NRG23060620230367915
|
107132426
|
19/07/2023
|
CHUNTU BAI
|
CHUNTU BAI
|
1730007WL0080567
|
00415
|
SBIN0004367
|
1224
|
22/07/2023
|
Account closed
|
|
2185
|
MP1730007_190723FTO_175963
|
1730007040NRG23060620230367916
|
107132426
|
19/07/2023
|
CHUNTU BAI
|
CHUNTU BAI
|
1730007WL0080567
|
00415
|
SBIN0004367
|
1224
|
22/07/2023
|
Account closed
|
|
2186
|
MP1730001_040523APB_FTO_29231
|
1730001065NRG24020520230005263
|
686932672
|
04/05/2023
|
hembati bai
|
hembati bai
|
1730001065WL000540
|
00415
|
SBIN0000462
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
MP1730001_120723APB_FTO_163709
|
1730001047NRG24120720230077168
|
892115169
|
12/07/2023
|
naval singh
|
naval singh
|
1730001047WL009975
|
00697
|
BKID0MG7033
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
MP1730001_101023FTO_312815
|
1730001004NRG24101020230157318
|
|
10/10/2023
|
Hargovind
|
Hargovind
|
1730001004WL027158
|
00048
|
BKID0009060
|
884
|
15/11/2023
|
No Such Account
|
|
2189
|
MP1730001_101023FTO_312815
|
1730001004NRG24101020230157317
|
|
10/10/2023
|
Hargovind
|
Hargovind
|
1730001004WL027158
|
00048
|
BKID0009060
|
1326
|
15/11/2023
|
No Such Account
|
|
2190
|
MP1730007_190723FTO_175963
|
1730007000NRG23300520230367586
|
107132426
|
19/07/2023
|
GENDALAL
|
GENDALAL
|
1730007WL0080440
|
00688
|
FINO0001446
|
1224
|
22/07/2023
|
A/c Blocked or Frozen
|
|
2191
|
MP1730007_190723FTO_175963
|
1730007000NRG23300520230367571
|
107132426
|
19/07/2023
|
CHANDABHAN SHARMA
|
CHANDABHAN SHARMA
|
1730007WL0080438
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
2192
|
MP1730007_121223FTO_387381
|
1730007000NRG23290720230368753
|
|
12/12/2023
|
KRISHNA BAI RAJAK
|
KRISHNA BAI RAJAK
|
1730007WL0080777
|
00415
|
SBIN0010504
|
1224
|
12/03/2024
|
No Such Account
|
|
2193
|
MP1730007_121223FTO_387381
|
1730007000NRG23290720230368752
|
|
12/12/2023
|
KRISHNA BAI RAJAK
|
KRISHNA BAI RAJAK
|
1730007WL0080777
|
00415
|
SBIN0010504
|
1224
|
12/03/2024
|
No Such Account
|
|
2194
|
MP1730007_121223FTO_387381
|
1730007000NRG23290720230368751
|
|
12/12/2023
|
KRISHNA BAI RAJAK
|
KRISHNA BAI RAJAK
|
1730007WL0080777
|
00415
|
SBIN0010504
|
1224
|
12/03/2024
|
No Such Account
|
|
2195
|
MP1730007_121223FTO_387381
|
1730007000NRG23290720230368750
|
|
12/12/2023
|
KRISHNA BAI RAJAK
|
KRISHNA BAI RAJAK
|
1730007WL0080777
|
00415
|
SBIN0010504
|
1224
|
12/03/2024
|
No Such Account
|
|
2196
|
MP1730007_121223FTO_387381
|
1730007000NRG23290720230368736
|
|
12/12/2023
|
Aashis
|
Aashis
|
1730007WL0080775
|
00415
|
SBIN0010504
|
1224
|
12/03/2024
|
No Such Account
|
|
2197
|
MP1730007_190723FTO_175963
|
1730007000NRG23280520230367470
|
107132426
|
19/07/2023
|
BHAGWAT
|
BHAGWAT
|
1730007WL0080407
|
00697
|
BKID0MG7017
|
1224
|
22/07/2023
|
No Such Account
|
|
2198
|
MP1730006_070723FTO_153580
|
1730006068NRG24070720230070592
|
844186781
|
07/07/2023
|
rekha
|
rekha
|
1730006068WL008957
|
00415
|
SBIN0000544
|
221
|
13/07/2023
|
No Such Account
|
|
2199
|
MP1730006_070723FTO_153580
|
1730006068NRG24070720230070591
|
844186781
|
07/07/2023
|
ajitkumar
|
ajitkumar
|
1730006068WL008957
|
00415
|
SBIN0000544
|
221
|
13/07/2023
|
No Such Account
|
|
2200
|
MP1730006_130823FTO_217858
|
1730006045NRG24130820230117548
|
670503640
|
13/08/2023
|
arvind
|
arvind
|
1730006045WL018750
|
00415
|
SBIN0009751
|
1547
|
22/08/2023
|
No Such Account
|
|
2201
|
MP1730006_130823FTO_217858
|
1730006045NRG24130820230117549
|
670503640
|
13/08/2023
|
jeetendra
|
jeetendra
|
1730006045WL018750
|
00415
|
SBIN0009751
|
1547
|
22/08/2023
|
No Such Account
|
|
2202
|
MP1730006_040823FTO_203557
|
1730006051NRG24020820230105786
|
453491959
|
04/08/2023
|
hemraj adiwasi
|
hemraj adiwasi
|
1730006051WL015987
|
00415
|
SBIN0009751
|
1547
|
10/08/2023
|
No Such Account
|
|
2203
|
MP1730006_020723FTO_143034
|
1730006056NRG23300620230368067
|
799671749
|
02/07/2023
|
Ompraksh
|
Ompraksh
|
1730006WL0080626
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
2204
|
MP1730006_020723FTO_143034
|
1730006056NRG23300620230368068
|
799671749
|
02/07/2023
|
Ompraksh
|
Ompraksh
|
1730006WL0080626
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
2205
|
MP1730006_020723FTO_143034
|
1730006056NRG23300620230368069
|
799671749
|
02/07/2023
|
Ompraksh
|
Ompraksh
|
1730006WL0080626
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
2206
|
MP1730006_020723FTO_143034
|
1730006056NRG23300620230368070
|
799671749
|
02/07/2023
|
Ompraksh
|
Ompraksh
|
1730006WL0080626
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
2207
|
MP1730006_020723FTO_143034
|
1730006056NRG23300620230368071
|
799671749
|
02/07/2023
|
Ompraksh
|
Ompraksh
|
1730006WL0080626
|
00415
|
SBIN0009751
|
1428
|
13/07/2023
|
No Such Account
|
|
2208
|
MP1730006_020723FTO_143034
|
1730006056NRG23300620230368072
|
799671749
|
02/07/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006WL0080626
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
2209
|
MP1730006_020723FTO_143034
|
1730006056NRG23300620230368073
|
799671749
|
02/07/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006WL0080626
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
2210
|
MP1730006_020723FTO_143034
|
1730006056NRG23300620230368074
|
799671749
|
02/07/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006WL0080626
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
2211
|
MP1730006_020723FTO_143034
|
1730006056NRG23300620230368075
|
799671749
|
02/07/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006WL0080626
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
2212
|
MP1730006_020723FTO_143034
|
1730006066NRG23080620230367930
|
799671749
|
02/07/2023
|
RANI
|
RANI
|
1730006WL0080575
|
00415
|
SBIN0009270
|
1224
|
13/07/2023
|
No Such Account
|
|
2213
|
MP1730006_020723FTO_143034
|
1730006066NRG23080620230367931
|
799671749
|
02/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
1730006WL0080575
|
00415
|
SBIN0009270
|
1224
|
13/07/2023
|
No Such Account
|
|
2214
|
MP1730006_020723FTO_143034
|
1730006066NRG23080620230367933
|
799671749
|
02/07/2023
|
KAMLRANI
|
KAMLRANI
|
1730006WL0080575
|
00415
|
SBIN0009270
|
1224
|
13/07/2023
|
No Such Account
|
|
2215
|
MP1730006_020723FTO_143034
|
1730006066NRG23080620230367934
|
799671749
|
02/07/2023
|
KAMLRANI
|
KAMLRANI
|
1730006WL0080575
|
00415
|
SBIN0009270
|
612
|
13/07/2023
|
No Such Account
|
|
2216
|
MP1730006_100723FTO_158916
|
1730006069NRG24080720230072496
|
857989923
|
10/07/2023
|
Brijesh Singh Rajput
|
Brijesh Singh Rajput
|
1730006069WL009211
|
00415
|
SBIN0009270
|
1326
|
14/07/2023
|
No Such Account
|
|
2217
|
MP1730006_100723FTO_158916
|
1730006069NRG24080720230072498
|
857989923
|
10/07/2023
|
Chittara Singh
|
Chittara Singh
|
1730006069WL009211
|
00415
|
SBIN0009270
|
1326
|
14/07/2023
|
No Such Account
|
|
2218
|
MP1730007_150224FTO_465160
|
1730007000NRG22120520230516281
|
303354200
|
15/02/2024
|
DAYARAM
|
DAYARAM
|
1730007WL0087952
|
00415
|
SBIN0010504
|
1158
|
12/04/2024
|
No Such Account
|
|
2219
|
MP1730007_150224FTO_465160
|
1730007000NRG22120520230516282
|
303354200
|
15/02/2024
|
CHHOTE LAL
|
CHHOTE LAL
|
1730007WL0087952
|
00415
|
SBIN0010504
|
1158
|
12/04/2024
|
No Such Account
|
|
2220
|
MP1730007_190723FTO_175971
|
1730007000NRG23050620230367841
|
107132622
|
19/07/2023
|
rajendra singh
|
rajendra singh
|
1730007WL0080531
|
00415
|
SBIN0004367
|
1224
|
22/07/2023
|
Account closed
|
|
2221
|
MP1730007_190723FTO_175971
|
1730007000NRG23050620230367846
|
107132622
|
19/07/2023
|
TEERATH SINGH
|
TEERATH SINGH
|
1730007WL0080535
|
00697
|
BKID0MG7032
|
204
|
22/07/2023
|
No Such Account
|
|
2222
|
MP1730007_190723FTO_175971
|
1730007000NRG23060620230367914
|
107132622
|
19/07/2023
|
PARSHOTTAM
|
PARSHOTTAM
|
1730007WL0080566
|
00415
|
SBIN0004367
|
1224
|
22/07/2023
|
Account closed
|
|
2223
|
MP1730007_190723FTO_175971
|
1730007000NRG23060620230367918
|
107132622
|
19/07/2023
|
Bhagwat
|
Bhagwat
|
1730007WL0080569
|
00697
|
BKID0MG7032
|
1020
|
22/07/2023
|
No Such Account
|
|
2224
|
MP1730007_190723FTO_175971
|
1730007000NRG23060620230367919
|
107132622
|
19/07/2023
|
Bhagwat
|
Bhagwat
|
1730007WL0080569
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
2225
|
MP1730007_190723FTO_175971
|
1730007000NRG23160520230367213
|
107132622
|
19/07/2023
|
Khema bai
|
Khema bai
|
1730007WL0080349
|
00415
|
SBIN0004367
|
1224
|
22/07/2023
|
No Such Account
|
|
2226
|
MP1730007_190723FTO_175971
|
1730007000NRG23160520230367214
|
107132622
|
19/07/2023
|
Khema bai
|
Khema bai
|
1730007WL0080349
|
00415
|
SBIN0004367
|
1224
|
22/07/2023
|
No Such Account
|
|
2227
|
MP1730007_190723FTO_175971
|
1730007000NRG23160520230367246
|
107132622
|
19/07/2023
|
KARELAL HARIJAN
|
KARELAL HARIJAN
|
1730007WL0080357
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
2228
|
MP1730007_190723FTO_175971
|
1730007000NRG23160520230367247
|
107132622
|
19/07/2023
|
RAMPAL
|
RAMPAL
|
1730007WL0080357
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
Account closed
|
|
2229
|
MP1730007_190723FTO_175971
|
1730007000NRG23230520230367434
|
107132622
|
19/07/2023
|
HALKE VEER RAJPUT
|
HALKE VEER RAJPUT
|
1730007WL0080397
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
2230
|
MP1730007_190723FTO_175971
|
1730007000NRG23260520230367445
|
107132622
|
19/07/2023
|
HALKORI
|
HALKORI
|
1730007WL0080401
|
00415
|
SBIN0010504
|
204
|
22/07/2023
|
Account closed
|
|
2231
|
MP1730007_190723FTO_175971
|
1730007000NRG23260520230367446
|
107132622
|
19/07/2023
|
Ramshankar rajput
|
Ramshankar rajput
|
1730007WL0080401
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
2232
|
MP1730007_190723FTO_175971
|
1730007000NRG23290620230368029
|
107132622
|
19/07/2023
|
Dhanna Lal
|
Dhanna Lal
|
1730007WL0080622
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
2233
|
MP1730007_190723FTO_175971
|
1730007000NRG23290620230368030
|
107132622
|
19/07/2023
|
Dhanna Lal
|
Dhanna Lal
|
1730007WL0080622
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
2234
|
MP1730007_190723FTO_175971
|
1730007000NRG23300520230367567
|
107132622
|
19/07/2023
|
GOVIND
|
GOVIND
|
1730007WL0080438
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
2235
|
MP1730007_190723FTO_175971
|
1730007000NRG23300520230367568
|
107132622
|
19/07/2023
|
GOVIND
|
GOVIND
|
1730007WL0080438
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
2236
|
MP1730007_190723FTO_175971
|
1730007000NRG23300520230367569
|
107132622
|
19/07/2023
|
GOVIND
|
GOVIND
|
1730007WL0080438
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
2237
|
MP1730007_190723FTO_175971
|
1730007000NRG23300520230367570
|
107132622
|
19/07/2023
|
GOVIND
|
GOVIND
|
1730007WL0080438
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
2238
|
MP1730007_190723FTO_175971
|
1730007000NRG23300520230367572
|
107132622
|
19/07/2023
|
CHANDABHAN SHARMA
|
CHANDABHAN SHARMA
|
1730007WL0080438
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
2239
|
MP1730007_110823FTO_215628
|
1730007000NRG24110820230115917
|
589719720
|
11/08/2023
|
BALWAN SINGH
|
BALWAN SINGH
|
1730007WL0018455
|
00089
|
CBIN0280736
|
1326
|
18/08/2023
|
Account closed
|
|
2240
|
MP1730007_110823FTO_215628
|
1730007000NRG24110820230115918
|
589719720
|
11/08/2023
|
BALWAN SINGH
|
BALWAN SINGH
|
1730007WL0018455
|
00089
|
CBIN0280736
|
1326
|
18/08/2023
|
Account closed
|
|
2241
|
MP1730007_231123APB_FTO_363569
|
1730007000NRG24231120230184240
|
|
23/11/2023
|
Supyar singh rajput
|
Supyar singh rajput
|
1730007WL031263
|
00415
|
SBIN0010504
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
MP1730007_280623FTO_135234
|
1730007000NRG24280620230056382
|
702344865
|
28/06/2023
|
VEERAN SINGH
|
VEERAN SINGH
|
1730007WL006961
|
00697
|
BKID0MG7032
|
1326
|
05/07/2023
|
No Such Account
|
|
2243
|
MP1730007_290723FTO_193585
|
1730007000NRG24290720230101710
|
299104973
|
29/07/2023
|
HARI BAI
|
HARI BAI
|
1730007WL014949
|
00697
|
BKID0MG7032
|
1326
|
02/08/2023
|
No Such Account
|
|
2244
|
MP1730007_290723FTO_193585
|
1730007000NRG24290720230101711
|
299104973
|
29/07/2023
|
HARI BAI
|
HARI BAI
|
1730007WL014949
|
00697
|
BKID0MG7032
|
1326
|
02/08/2023
|
No Such Account
|
|
2245
|
MP1730007_310723FTO_195231
|
1730007000NRG24300720230102848
|
324764231
|
31/07/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1730007WL015329
|
00415
|
SBIN0010504
|
1326
|
04/08/2023
|
No Such Account
|
|
2246
|
MP1730007_200723APB_FTO_176762
|
1730007001NRG24200720230087745
|
210048330
|
20/07/2023
|
VINOD
|
VINOD
|
1730007001WL011834
|
00415
|
SBIN0004367
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2247
|
MP1730007_190723FTO_175971
|
1730007002NRG23050620230367842
|
107132622
|
19/07/2023
|
brajmohan
|
brajmohan
|
1730007WL0080532
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
Account closed
|
|
2248
|
MP1730007_190723FTO_175971
|
1730007006NRG23220520230367408
|
107132622
|
19/07/2023
|
Natthu Khan
|
Natthu Khan
|
1730007WL0080388
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
Account closed
|
|
2249
|
MP1730007_190723FTO_175971
|
1730007006NRG23220520230367409
|
107132622
|
19/07/2023
|
Natthu Khan
|
Natthu Khan
|
1730007WL0080388
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
Account closed
|
|
2250
|
MP1730007_190723FTO_175971
|
1730007024NRG23050620230367849
|
107132622
|
19/07/2023
|
Khema bai
|
Khema bai
|
1730007WL0080537
|
00415
|
SBIN0004367
|
1224
|
22/07/2023
|
No Such Account
|
|
2251
|
MP1730007_190723FTO_175971
|
1730007024NRG23050620230367850
|
107132622
|
19/07/2023
|
Khema bai
|
Khema bai
|
1730007WL0080537
|
00415
|
SBIN0004367
|
1224
|
22/07/2023
|
No Such Account
|
|
2252
|
MP1730007_150523APB_FTO_41706
|
1730007030NRG24140520230010427
|
775719684
|
15/05/2023
|
RAMMU
|
RAMMU
|
1730007030WL001091
|
00415
|
SBIN0010504
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
MP1730007_150523APB_FTO_41706
|
1730007030NRG24140520230010428
|
775719684
|
15/05/2023
|
RAMMU
|
RAMMU
|
1730007030WL001091
|
00415
|
SBIN0010504
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
MP1730007_220823FTO_229527
|
1730007030NRG24220820230124065
|
735355104
|
22/08/2023
|
PRAKASH
|
PRAKASH
|
1730007030WL020175
|
00697
|
BKID0MG7032
|
1326
|
26/08/2023
|
No Such Account
|
|
2255
|
MP1730007_010723APB_FTO_140449
|
1730007031NRG24010720230060293
|
799869520
|
01/07/2023
|
MIRA BAI SAHU
|
MIRA BAI SAHU
|
1730007031WL007528
|
00415
|
SBIN0004367
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2256
|
MP1730007_250423FTO_18351
|
1730007033NRG24250420230002850
|
644657619
|
25/04/2023
|
RAMPAL
|
RAMPAL
|
1730007033WL000349
|
00415
|
SBIN0010504
|
1326
|
12/05/2023
|
Account closed
|
|
2257
|
MP1730007_190723FTO_175971
|
1730007039NRG23130620230367991
|
107132622
|
19/07/2023
|
GOMTI BAI
|
GOMTI BAI
|
1730007WL0080602
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
2258
|
MP1730007_190723FTO_175971
|
1730007039NRG23130620230367992
|
107132622
|
19/07/2023
|
LATA BAI
|
LATA BAI
|
1730007WL0080603
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
2259
|
MP1730007_190723FTO_175971
|
1730007039NRG23170520230367283
|
107132622
|
19/07/2023
|
Lata bai
|
Lata bai
|
1730007WL0080365
|
00415
|
SBIN0017118
|
1224
|
22/07/2023
|
No Such Account
|
|
2260
|
MP1730007_190723FTO_175971
|
1730007039NRG23170520230367284
|
107132622
|
19/07/2023
|
Lata bai
|
Lata bai
|
1730007WL0080365
|
00415
|
SBIN0017118
|
1224
|
22/07/2023
|
No Such Account
|
|
2261
|
MP1730007_190723FTO_175971
|
1730007039NRG23170520230367285
|
107132622
|
19/07/2023
|
Lata bai
|
Lata bai
|
1730007WL0080365
|
00415
|
SBIN0017118
|
1224
|
22/07/2023
|
No Such Account
|
|
2262
|
MP1730007_190723FTO_175971
|
1730007039NRG23170520230367286
|
107132622
|
19/07/2023
|
Lata bai
|
Lata bai
|
1730007WL0080365
|
00415
|
SBIN0017118
|
1224
|
22/07/2023
|
No Such Account
|
|
2263
|
MP1730007_190723FTO_175971
|
1730007039NRG23170520230367289
|
107132622
|
19/07/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080365
|
00703
|
AIRP0000001
|
1020
|
22/07/2023
|
A/c Blocked or Frozen
|
|
2264
|
MP1730007_190723FTO_175971
|
1730007039NRG23170520230367290
|
107132622
|
19/07/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080365
|
00703
|
AIRP0000001
|
1020
|
22/07/2023
|
A/c Blocked or Frozen
|
|
2265
|
MP1730007_190723FTO_175971
|
1730007039NRG23170520230367291
|
107132622
|
19/07/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080365
|
00703
|
AIRP0000001
|
1020
|
22/07/2023
|
A/c Blocked or Frozen
|
|
2266
|
MP1730007_190723FTO_175971
|
1730007039NRG23170520230367292
|
107132622
|
19/07/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080365
|
00703
|
AIRP0000001
|
816
|
22/07/2023
|
A/c Blocked or Frozen
|
|
2267
|
MP1730007_190723FTO_175971
|
1730007039NRG23170520230367293
|
107132622
|
19/07/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080365
|
00703
|
AIRP0000001
|
816
|
22/07/2023
|
A/c Blocked or Frozen
|
|
2268
|
MP1730007_190723FTO_175971
|
1730007039NRG23170520230367294
|
107132622
|
19/07/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080365
|
00703
|
AIRP0000001
|
816
|
22/07/2023
|
A/c Blocked or Frozen
|
|
2269
|
MP1730007_190723FTO_175971
|
1730007039NRG23170520230367295
|
107132622
|
19/07/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080365
|
00703
|
AIRP0000001
|
816
|
22/07/2023
|
A/c Blocked or Frozen
|
|
2270
|
MP1730007_190723FTO_175971
|
1730007039NRG23170520230367296
|
107132622
|
19/07/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080365
|
00703
|
AIRP0000001
|
816
|
22/07/2023
|
A/c Blocked or Frozen
|
|
2271
|
MP1730007_190723FTO_175971
|
1730007039NRG23170520230367297
|
107132622
|
19/07/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080365
|
00703
|
AIRP0000001
|
816
|
22/07/2023
|
A/c Blocked or Frozen
|
|
2272
|
MP1730007_190723FTO_175971
|
1730007039NRG23170520230367298
|
107132622
|
19/07/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080365
|
00703
|
AIRP0000001
|
1020
|
22/07/2023
|
A/c Blocked or Frozen
|
|
2273
|
MP1730007_190723FTO_175971
|
1730007039NRG23170520230367301
|
107132622
|
19/07/2023
|
Pralad singh
|
Pralad singh
|
1730007WL0080365
|
00703
|
AIRP0000001
|
1020
|
22/07/2023
|
A/c Blocked or Frozen
|
|
2274
|
MP1730007_190723FTO_175971
|
1730007039NRG23170520230367314
|
107132622
|
19/07/2023
|
Dayaram
|
Dayaram
|
1730007WL0080367
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
2275
|
MP1730007_190723FTO_175971
|
1730007039NRG23170520230367315
|
107132622
|
19/07/2023
|
Dayaram
|
Dayaram
|
1730007WL0080367
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
2276
|
MP1730007_190723FTO_175971
|
1730007039NRG23170520230367316
|
107132622
|
19/07/2023
|
Dayaram
|
Dayaram
|
1730007WL0080367
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
2277
|
MP1730007_190723FTO_175971
|
1730007039NRG23170520230367317
|
107132622
|
19/07/2023
|
Dayaram
|
Dayaram
|
1730007WL0080367
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
2278
|
MP1730007_190723FTO_175971
|
1730007039NRG23170520230367318
|
107132622
|
19/07/2023
|
Dayaram
|
Dayaram
|
1730007WL0080367
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
2279
|
MP1730007_010723APB_FTO_140449
|
1730007039NRG24010720230060267
|
799869520
|
01/07/2023
|
Lalaram
|
Lalaram
|
1730007039WL007523
|
00415
|
SBIN0010504
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
MP1730007_040823FTO_202563
|
1730007039NRG24040820230108617
|
454510906
|
04/08/2023
|
Parasram kumar
|
Parasram kumar
|
1730007039WL016688
|
00415
|
SBIN0010504
|
1326
|
10/08/2023
|
No Such Account
|
|
2281
|
MP1730007_240723FTO_184841
|
1730007068NRG24240720230094625
|
207695114
|
24/07/2023
|
Bhagvandas
|
Bhagvandas
|
1730007068WL013215
|
00415
|
SBIN0010504
|
1326
|
28/07/2023
|
Account closed
|
|
2282
|
MP1730007_240623FTO_123095
|
1730007063NRG24240620230049785
|
703013413
|
24/06/2023
|
Aashis
|
Aashis
|
1730007063WL005937
|
00415
|
SBIN0010504
|
1326
|
05/07/2023
|
No Such Account
|
|
2283
|
MP1730007_081123APB_FTO_350140
|
1730007054NRG24081120230175729
|
|
08/11/2023
|
NEELESH DHAKAR
|
NEELESH DHAKAR
|
1730007054WL030037
|
00089
|
CBIN0280730
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
MP1730007_081123APB_FTO_350140
|
1730007054NRG24081120230175728
|
|
08/11/2023
|
NEELESH DHAKAR
|
NEELESH DHAKAR
|
1730007054WL030037
|
00089
|
CBIN0280730
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
MP1730007_211123APB_FTO_360659
|
1730007050NRG24211120230182519
|
|
21/11/2023
|
CHANDRA BHAN
|
CHANDRA BHAN
|
1730007050WL030982
|
00697
|
BKID0NAMRGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
MP1730007_150224FTO_465151
|
1730007039NRG24300120240242986
|
303367347
|
15/02/2024
|
Rahul
|
Rahul
|
1730007WL0039292
|
00089
|
CBIN0280736
|
1326
|
12/04/2024
|
Account closed
|
|
2287
|
MP1730007_150224FTO_465151
|
1730007039NRG24300120240242985
|
303367347
|
15/02/2024
|
Rahul
|
Rahul
|
1730007WL0039292
|
00089
|
CBIN0280736
|
884
|
12/04/2024
|
Account closed
|
|
2288
|
MP1730007_140723FTO_168344
|
1730007032NRG24140720230080513
|
069624426
|
14/07/2023
|
Kesar bai
|
Kesar bai
|
1730007032WL010534
|
00415
|
SBIN0004367
|
1547
|
21/07/2023
|
Account closed
|
|
2289
|
MP1730007_150224FTO_465151
|
1730007024NRG24260520230018962
|
303367347
|
15/02/2024
|
Khema bai
|
Khema bai
|
1730007WL0002262
|
00415
|
SBIN0004367
|
1105
|
12/04/2024
|
No Such Account
|
|
2290
|
MP1730007_150224FTO_465151
|
1730007024NRG24260520230018961
|
303367347
|
15/02/2024
|
Khema bai
|
Khema bai
|
1730007WL0002262
|
00415
|
SBIN0004367
|
1326
|
12/04/2024
|
No Such Account
|
|
2291
|
MP1730007_191023APB_FTO_324487
|
1730007018NRG24191020230161776
|
|
19/10/2023
|
Vinita Bai
|
Vinita Bai
|
1730007018WL028146
|
00089
|
CBIN0280736
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
MP1730007_041123APB_FTO_345282
|
1730007018NRG24041120230172590
|
|
04/11/2023
|
Vinita Bai
|
Vinita Bai
|
1730007018WL029616
|
00089
|
CBIN0280736
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
MP1730007_240124APB_FTO_442311
|
1730007017NRG24240120240235204
|
|
24/01/2024
|
JEEVAN
|
JEEVAN
|
1730007017WL038397
|
00415
|
SBIN0004367
|
165
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
MP1730007_240124APB_FTO_442311
|
1730007017NRG24240120240235168
|
|
24/01/2024
|
JEEVAN
|
JEEVAN
|
1730007017WL038394
|
00415
|
SBIN0004367
|
55
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
MP1730007_150224FTO_465151
|
1730007009NRG24300120240243461
|
303367347
|
15/02/2024
|
RAJESH DHAKAD
|
RAJESH DHAKAD
|
1730007WL0039361
|
00415
|
SBIN0004367
|
1326
|
12/04/2024
|
No Such Account
|
|
2296
|
MP1730007_151123APB_FTO_355857
|
1730007008NRG24151120230179236
|
|
15/11/2023
|
Yogesh Rajput
|
Yogesh Rajput
|
1730007008WL030553
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
MP1730007_200723APB_FTO_177037
|
1730007001NRG24200720230088169
|
210031706
|
20/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1730007001WL011906
|
00415
|
SBIN0004367
|
221
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2298
|
MP1730007_200723APB_FTO_177037
|
1730007001NRG24200720230088128
|
210031706
|
20/07/2023
|
KAMLESH
|
KAMLESH
|
1730007001WL011906
|
00415
|
SBIN0004367
|
221
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2299
|
MP1730007_270224APB_FTO_476781
|
1730007000NRG24270220240272653
|
301833230
|
27/02/2024
|
RESHAM KUMAR
|
RESHAM KUMAR
|
1730007WL042944
|
00415
|
SBIN0010504
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
MP1730007_260723FTO_187224
|
1730007000NRG24250720230096402
|
263901599
|
26/07/2023
|
GOMTI BAI
|
GOMTI BAI
|
1730007WL013564
|
00415
|
SBIN0010504
|
1326
|
31/07/2023
|
No Such Account
|
|
2301
|
MP1730007_140723FTO_168344
|
1730007000NRG24140720230080954
|
069624426
|
14/07/2023
|
Anita bai
|
Anita bai
|
1730007WL010579
|
00415
|
SBIN0010504
|
1326
|
21/07/2023
|
No Such Account
|
|
2302
|
MP1730007_100623APB_FTO_83135
|
1730007000NRG24100620230030449
|
364924307
|
10/06/2023
|
balwan
|
balwan
|
1730007WL003559
|
00089
|
CBIN0280736
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
MP1730007_100623APB_FTO_83135
|
1730007000NRG24100620230030447
|
364924307
|
10/06/2023
|
balwan
|
balwan
|
1730007WL003559
|
00089
|
CBIN0280736
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
MP1730007_060923FTO_253925
|
1730007000NRG24060920230135387
|
|
06/09/2023
|
NARMADA
|
NARMADA
|
1730007WL022715
|
00697
|
BKID0MG7032
|
1326
|
16/09/2023
|
No Such Account
|
|
2305
|
MP1730007_060923FTO_253925
|
1730007000NRG24060920230135386
|
|
06/09/2023
|
NARMADA
|
NARMADA
|
1730007WL022715
|
00697
|
BKID0MG7032
|
1326
|
16/09/2023
|
No Such Account
|
|
2306
|
MP1730007_060923FTO_253925
|
1730007000NRG24060920230135384
|
|
06/09/2023
|
NARMADA
|
NARMADA
|
1730007WL022715
|
00697
|
BKID0MG7032
|
1326
|
16/09/2023
|
No Such Account
|
|
2307
|
MP1730007_060923FTO_253925
|
1730007000NRG24060920230135383
|
|
06/09/2023
|
NARMADA
|
NARMADA
|
1730007WL022715
|
00697
|
BKID0MG7032
|
1326
|
16/09/2023
|
No Such Account
|
|
2308
|
MP1730007_030523FTO_27903
|
1730007000NRG24030520230005643
|
689324987
|
03/05/2023
|
KARELAL HARIJAN
|
KARELAL HARIJAN
|
1730007WL000588
|
00697
|
BKID0MG7032
|
1326
|
15/05/2023
|
No Such Account
|
|
2309
|
MP1730006_300723FTO_194670
|
1730006066NRG24300720230102546
|
324764144
|
30/07/2023
|
KAMLRANI
|
KAMLRANI
|
1730006066WL015223
|
00415
|
SBIN0009270
|
1326
|
04/08/2023
|
No Such Account
|
|
2310
|
MP1730006_211123APB_FTO_361307
|
1730006059NRG24211120230183120
|
|
21/11/2023
|
DINESH RAGHUWANSHI
|
DINESH RAGHUWANSHI
|
1730006059WL031081
|
00415
|
SBIN0017118
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2311
|
MP1730006_020823FTO_199104
|
1730006051NRG24020820230105704
|
349738135
|
02/08/2023
|
sukhram
|
sukhram
|
1730006051WL015954
|
00415
|
SBIN0000544
|
1547
|
06/08/2023
|
No Such Account
|
|
2312
|
MP1730006_021223FTO_371929
|
1730006046NRG24021220230188345
|
|
02/12/2023
|
Ashok Kumar
|
Ashok Kumar
|
1730006046WL031882
|
00089
|
CBIN0284903
|
1547
|
03/01/2024
|
No Such Account
|
|
2313
|
MP1730006_300723FTO_194670
|
1730006045NRG24300720230102359
|
324764144
|
30/07/2023
|
Laxman sing
|
Laxman sing
|
1730006045WL015156
|
00415
|
SBIN0009751
|
100
|
04/08/2023
|
No Such Account
|
|
2314
|
MP1730006_300723FTO_194670
|
1730006045NRG24300720230102358
|
324764144
|
30/07/2023
|
Priyana
|
Priyana
|
1730006045WL015156
|
00415
|
SBIN0009751
|
1547
|
04/08/2023
|
No Such Account
|
|
2315
|
MP1730006_300723FTO_194670
|
1730006045NRG24300720230102357
|
324764144
|
30/07/2023
|
Rajkumari
|
Rajkumari
|
1730006045WL015156
|
00415
|
SBIN0009751
|
1547
|
04/08/2023
|
No Such Account
|
|
2316
|
MP1730006_300723FTO_194670
|
1730006045NRG24300720230102356
|
324764144
|
30/07/2023
|
Pratap singh
|
Pratap singh
|
1730006045WL015156
|
00415
|
SBIN0009751
|
1547
|
04/08/2023
|
No Such Account
|
|
2317
|
MP1730006_300723FTO_194670
|
1730006045NRG24300720230102335
|
324764144
|
30/07/2023
|
Chhotu
|
Chhotu
|
1730006045WL015155
|
00415
|
SBIN0009751
|
1547
|
04/08/2023
|
No Such Account
|
|
2318
|
MP1730006_300723FTO_194670
|
1730006045NRG24300720230102334
|
324764144
|
30/07/2023
|
Mohan
|
Mohan
|
1730006045WL015155
|
00415
|
SBIN0009751
|
1547
|
04/08/2023
|
No Such Account
|
|
2319
|
MP1730006_300723FTO_194670
|
1730006045NRG24300720230102333
|
324764144
|
30/07/2023
|
Anguri bai
|
Anguri bai
|
1730006045WL015155
|
00415
|
SBIN0009751
|
1547
|
04/08/2023
|
No Such Account
|
|
2320
|
MP1730006_300723FTO_194670
|
1730006045NRG24300720230102332
|
324764144
|
30/07/2023
|
Rajesh kumar
|
Rajesh kumar
|
1730006045WL015155
|
00415
|
SBIN0009751
|
1547
|
04/08/2023
|
No Such Account
|
|
2321
|
MP1730006_090423FTO_5032
|
1730006041NRG22190320230516215
|
640198490
|
09/04/2023
|
HALKEEER
|
HALKEEER
|
1730006WL0087931
|
00415
|
SBIN0009751
|
1158
|
12/05/2023
|
Account closed
|
|
2322
|
MP1730006_090523APB_FTO_34350
|
1730006035NRG24080520230007258
|
687133781
|
09/05/2023
|
Jagdeesh
|
Jagdeesh
|
1730006035WL000738
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
MP1730006_240723APB_FTO_184702
|
1730006034NRG24230720230092816
|
207647789
|
24/07/2023
|
suraj singh
|
suraj singh
|
1730006034WL012800
|
00415
|
SBIN0009751
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
MP1730006_230523FTO_54230
|
1730006034NRG24230520230016061
|
040503659
|
23/05/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1730006034WL001932
|
00697
|
BKID0MG7047
|
884
|
29/05/2023
|
Account closed
|
|
2325
|
MP1730006_230523FTO_54230
|
1730006034NRG24230520230016059
|
040503659
|
23/05/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1730006034WL001932
|
00697
|
BKID0MG7047
|
1105
|
29/05/2023
|
Account closed
|
|
2326
|
MP1730006_220923FTO_281884
|
1730006032NRG24220920230146122
|
|
22/09/2023
|
Sakhi Bai
|
Sakhi Bai
|
1730006032WL024886
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
2327
|
MP1730006_211123APB_FTO_361307
|
1730006022NRG24201120230182295
|
|
21/11/2023
|
arjun
|
arjun
|
1730006022WL030951
|
00415
|
SBIN0009751
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
MP1730006_170224FTO_466888
|
1730006016NRG24070120240217413
|
301685677
|
17/02/2024
|
pramod
|
pramod
|
1730006WL0035998
|
00415
|
SBIN0000544
|
1105
|
12/04/2024
|
Account closed
|
|
2329
|
MP1730006_270723FTO_190599
|
1730006003NRG24270720230098001
|
274424065
|
27/07/2023
|
Fulvati Bai
|
Fulvati Bai
|
1730006003WL013873
|
00415
|
SBIN0009751
|
1547
|
03/08/2023
|
No Such Account
|
|
2330
|
MP1730006_270723FTO_190599
|
1730006003NRG24270720230098000
|
274424065
|
27/07/2023
|
Fulvati Bai
|
Fulvati Bai
|
1730006003WL013873
|
00415
|
SBIN0009751
|
1547
|
03/08/2023
|
No Such Account
|
|
2331
|
MP1730006_270723FTO_190599
|
1730006003NRG24270720230097999
|
274424065
|
27/07/2023
|
Fulvati Bai
|
Fulvati Bai
|
1730006003WL013873
|
00415
|
SBIN0009751
|
1547
|
03/08/2023
|
No Such Account
|
|
2332
|
MP1730006_270723FTO_190599
|
1730006003NRG24270720230097998
|
274424065
|
27/07/2023
|
Fulvati Bai
|
Fulvati Bai
|
1730006003WL013873
|
00415
|
SBIN0009751
|
1547
|
03/08/2023
|
No Such Account
|
|
2333
|
MP1730006_240124APB_FTO_442462
|
1730006000NRG24240120240235473
|
|
24/01/2024
|
HARI BAILODHI
|
HARI BAILODHI
|
1730006WL038428
|
00415
|
SBIN0009751
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
MP1730006_240124APB_FTO_442462
|
1730006000NRG24240120240235455
|
|
24/01/2024
|
NIRBHAY
|
NIRBHAY
|
1730006WL038428
|
00697
|
BKID0MG7023
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
MP1730006_040623FTO_72466
|
1730006000NRG24040620230024620
|
215635650
|
04/06/2023
|
PRADIP KUMAR
|
PRADIP KUMAR
|
1730006WL002904
|
00697
|
BKID0MG7023
|
1326
|
07/06/2023
|
No Such Account
|
|
2336
|
MP1730006_040623FTO_72466
|
1730006000NRG24040620230024619
|
215635650
|
04/06/2023
|
PRADIP KUMAR
|
PRADIP KUMAR
|
1730006WL002904
|
00697
|
BKID0MG7023
|
1326
|
07/06/2023
|
No Such Account
|
|
2337
|
MP1730006_040623FTO_72466
|
1730006000NRG24040620230024618
|
215635650
|
04/06/2023
|
arjun
|
arjun
|
1730006WL002904
|
00415
|
SBIN0009751
|
1326
|
07/06/2023
|
No Such Account
|
|
2338
|
MP1730006_040623FTO_72466
|
1730006000NRG24040620230024617
|
215635650
|
04/06/2023
|
ASHOK
|
ASHOK
|
1730006WL002904
|
00415
|
SBIN0009751
|
1326
|
07/06/2023
|
No Such Account
|
|
2339
|
MP1730006_040623FTO_72466
|
1730006000NRG24040620230024564
|
215635650
|
04/06/2023
|
Jagth singh
|
Jagth singh
|
1730006WL002885
|
00697
|
BKID0MG7025
|
1547
|
07/06/2023
|
No Such Account
|
|
2340
|
MP1730006_250823FTO_234323
|
1730006000NRG22270720230516390
|
843644147
|
25/08/2023
|
Pradeep
|
Pradeep
|
1730006WL0087991
|
00415
|
SBIN0009751
|
1158
|
01/09/2023
|
Account closed
|
|
2341
|
MP1730005_190623APB_FTO_107732
|
1730005094NRG24190620230041287
|
513410708
|
19/06/2023
|
Kailash narayan
|
Kailash narayan
|
1730005094WL004941
|
00048
|
BKID0009061
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
MP1730005_301023APB_FTO_337570
|
1730005090NRG24301020230168060
|
|
30/10/2023
|
sahdev
|
sahdev
|
1730005090WL029109
|
00697
|
BKID0MG7042
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
MP1730005_200723APB_FTO_177076
|
1730005070NRG24170720230084764
|
210040573
|
20/07/2023
|
lakhan singh
|
lakhan singh
|
1730005070WL011256
|
00048
|
BKID0009061
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
MP1730005_200723APB_FTO_177076
|
1730005066NRG24180720230085596
|
210040573
|
20/07/2023
|
ramesh
|
ramesh
|
1730005066WL011444
|
00354
|
PUNB0741900
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
MP1730005_300923FTO_296288
|
1730005048NRG24270920230150118
|
|
30/09/2023
|
JAGAT SINGH
|
JAGAT SINGH
|
1730005WL0025677
|
00415
|
SBIN0005339
|
2652
|
15/11/2023
|
Account closed
|
|
2346
|
MP1730005_300923FTO_296288
|
1730005048NRG24270920230150117
|
|
30/09/2023
|
JAGAT SINGH
|
JAGAT SINGH
|
1730005WL0025677
|
00415
|
SBIN0005339
|
1326
|
15/11/2023
|
Account closed
|
|
2347
|
MP1730005_310723APB_FTO_195293
|
1730005036NRG24300720230102285
|
324936721
|
31/07/2023
|
rajesh kumar
|
rajesh kumar
|
1730005036WL015137
|
00089
|
CBIN0282889
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
MP1730005_250823APB_FTO_234898
|
1730005036NRG24250820230126532
|
843648704
|
25/08/2023
|
rajesh kumar
|
rajesh kumar
|
1730005036WL020722
|
00089
|
CBIN0282889
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
MP1730005_300923FTO_296288
|
1730005012NRG24250920230148830
|
|
30/09/2023
|
BALBEER
|
BALBEER
|
1730005WL0025436
|
00415
|
SBIN0014684
|
1326
|
15/11/2023
|
Account closed
|
|
2350
|
MP1730005_041223FTO_373283
|
1730005012NRG24041220230189377
|
|
04/12/2023
|
BALBEER
|
BALBEER
|
1730005WL0032048
|
00415
|
SBIN0014684
|
1326
|
03/01/2024
|
Account closed
|
|
2351
|
MP1730005_310723APB_FTO_195293
|
1730005010NRG24300720230102021
|
324936721
|
31/07/2023
|
MARESH MEHRA
|
MARESH MEHRA
|
1730005010WL015040
|
00462
|
UCBA0000347
|
884
|
04/08/2023
|
Account closed
|
|
2352
|
MP1730005_251023APB_FTO_331072
|
1730005006NRG24241020230164815
|
|
25/10/2023
|
savitri bai
|
savitri bai
|
1730005006WL028629
|
00048
|
BKID0009061
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
MP1730005_230723APB_FTO_182486
|
1730005006NRG24220720230091421
|
207967160
|
23/07/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1730005006WL012529
|
00089
|
CBIN0280730
|
663
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2354
|
MP1730005_200723APB_FTO_177076
|
1730005006NRG24180720230085537
|
210040573
|
20/07/2023
|
SUKHDEV
|
SUKHDEV
|
1730005006WL011433
|
00078
|
CNRB0006124
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2355
|
MP1730005_301023APB_FTO_337570
|
1730005000NRG24301020230168276
|
|
30/10/2023
|
kranti bai
|
kranti bai
|
1730005WL029134
|
00048
|
BKID0009061
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
MP1730005_300923APB_FTO_296368
|
1730005000NRG24300920230152570
|
|
30/09/2023
|
ASHOK SO ROOP SINGH
|
ASHOK SO ROOP SINGH
|
1730005WL026137
|
00045
|
BARB0SUKHAL
|
60
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
MP1730005_020623FTO_70145
|
1730005000NRG24270520230019134
|
215989658
|
02/06/2023
|
SADADAM KHAN
|
SADADAM KHAN
|
1730005WL0002273
|
00415
|
SBIN0014684
|
1326
|
07/06/2023
|
Account closed
|
|
2358
|
MP1730005_260623APB_FTO_128205
|
1730005000NRG24260620230053166
|
702698945
|
26/06/2023
|
JYOTI
|
JYOTI
|
1730005WL006446
|
00354
|
PUNB0741900
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
MP1730005_260623APB_FTO_128205
|
1730005000NRG24260620230053149
|
702698945
|
26/06/2023
|
maya bai
|
maya bai
|
1730005WL006446
|
00048
|
BKID0009061
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2360
|
MP1730005_260623APB_FTO_128205
|
1730005000NRG24260620230053135
|
702698945
|
26/06/2023
|
jyoti bai
|
jyoti bai
|
1730005WL006446
|
00354
|
PUNB0741900
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
MP1730005_240923APB_FTO_285981
|
1730005000NRG24240920230148119
|
|
24/09/2023
|
ASHOK SO ROOP SINGH
|
ASHOK SO ROOP SINGH
|
1730005WL025279
|
00045
|
BARB0SUKHAL
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
MP1730005_240923APB_FTO_285981
|
1730005000NRG24240920230147929
|
|
24/09/2023
|
Surendra
|
Surendra
|
1730005WL025256
|
00089
|
CBIN0282889
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
MP1730005_230723APB_FTO_182486
|
1730005000NRG24230720230092657
|
207967160
|
23/07/2023
|
JAGDISH
|
JAGDISH
|
1730005WL012766
|
00415
|
SBIN0014684
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
MP1730005_230723APB_FTO_182486
|
1730005000NRG24230720230092633
|
207967160
|
23/07/2023
|
GEETA BAI
|
GEETA BAI
|
1730005WL012757
|
00354
|
PUNB0741900
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
MP1730005_230723APB_FTO_182486
|
1730005000NRG24230720230092623
|
207967160
|
23/07/2023
|
Halki bai
|
Halki bai
|
1730005WL012756
|
00415
|
SBIN0005339
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
MP1730005_220224APB_FTO_472101
|
1730005000NRG24220220240267950
|
302053260
|
22/02/2024
|
TARACHAND AHIRWAR
|
TARACHAND AHIRWAR
|
1730005WL042321
|
00462
|
UCBA0000347
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
MP1730005_210224APB_FTO_470794
|
1730005000NRG24210220240266350
|
302628222
|
21/02/2024
|
parasram
|
parasram
|
1730005WL042154
|
00045
|
BARB0MANDID
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2368
|
MP1730005_210224APB_FTO_470794
|
1730005000NRG24210220240266342
|
302628222
|
21/02/2024
|
Kadorilal
|
Kadorilal
|
1730005WL042154
|
00415
|
SBIN0017118
|
1326
|
13/04/2024
|
No Such Account
|
|
2369
|
MP1730005_180823APB_FTO_224824
|
1730005000NRG24180820230121910
|
729027728
|
18/08/2023
|
rajesh kumar
|
rajesh kumar
|
1730005WL019723
|
00089
|
CBIN0282889
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
MP1730005_170823APB_FTO_222975
|
1730005000NRG24170820230120958
|
713505219
|
17/08/2023
|
GEETA BAI
|
GEETA BAI
|
1730005WL019546
|
00354
|
PUNB0741900
|
950
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
MP1730005_170523FTO_45439
|
1730005000NRG24170520230012096
|
836282053
|
17/05/2023
|
SADADAM KHAN
|
SADADAM KHAN
|
1730005WL001301
|
00415
|
SBIN0014684
|
1326
|
24/05/2023
|
Account closed
|
|
2372
|
MP1730005_180923APB_FTO_272350
|
1730005000NRG24160920230142293
|
|
18/09/2023
|
Hari singh
|
Hari singh
|
1730005WL024162
|
00415
|
SBIN0017118
|
450
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
MP1730005_120423APB_FTO_7082
|
1730005000NRG24110420230000136
|
639539405
|
12/04/2023
|
keeval
|
keeval
|
1730005WL000036
|
00089
|
CBIN0280730
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
MP1730005_100823APB_FTO_213368
|
1730005000NRG24100820230114843
|
589741511
|
10/08/2023
|
BALBEER
|
BALBEER
|
1730005WL018158
|
00415
|
SBIN0014684
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
MP1730005_080923APB_FTO_256440
|
1730005000NRG24080920230136956
|
|
08/09/2023
|
POORAN SINGH NAYAK
|
POORAN SINGH NAYAK
|
1730005WL023108
|
00089
|
CBIN0282889
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2376
|
MP1730005_070523APB_FTO_31767
|
1730005000NRG24070520230006908
|
687841608
|
07/05/2023
|
Kubja Dhanuk
|
Kubja Dhanuk
|
1730005WL000703
|
00415
|
SBIN0010172
|
1326
|
15/05/2023
|
Account closed
|
|
2377
|
MP1730005_061223APB_FTO_377185
|
1730005000NRG24061220230191665
|
|
06/12/2023
|
RUPESH SAHU
|
RUPESH SAHU
|
1730005WL032438
|
00462
|
UCBA0000347
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
MP1730005_050823APB_FTO_204717
|
1730005000NRG24050820230110206
|
454091377
|
05/08/2023
|
Keshav Prasad Vishawkarma
|
Keshav Prasad Vishawkarma
|
1730005WL017065
|
00415
|
SBIN0005339
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
MP1730005_031023APB_FTO_300230
|
1730005000NRG24031020230153859
|
|
03/10/2023
|
Surendra
|
Surendra
|
1730005WL026475
|
00089
|
CBIN0282889
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
MP1730005_031023APB_FTO_300230
|
1730005000NRG24031020230153852
|
|
03/10/2023
|
Shriram
|
Shriram
|
1730005WL026473
|
00468
|
UBIN0572209
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
MP1730004_010923APB_FTO_244494
|
1730004055NRG24010920230131598
|
066342528
|
01/09/2023
|
Suresh
|
Suresh
|
1730004055WL021819
|
00415
|
SBIN0014684
|
1547
|
13/09/2023
|
Account closed
|
|
2382
|
MP1730007_050723FTO_148118
|
1730007063NRG24040720230066861
|
806960074
|
05/07/2023
|
VEERAN SINGH
|
VEERAN SINGH
|
1730007063WL008462
|
00697
|
BKID0MG7032
|
1326
|
13/07/2023
|
No Such Account
|
|
2383
|
MP1730006_070723FTO_153580
|
1730006068NRG24070720230070590
|
844186781
|
07/07/2023
|
krishna
|
krishna
|
1730006068WL008957
|
00415
|
SBIN0000544
|
221
|
13/07/2023
|
No Such Account
|
|
2384
|
MP1730006_070723FTO_153580
|
1730006068NRG24070720230070589
|
844186781
|
07/07/2023
|
shaitan
|
shaitan
|
1730006068WL008957
|
00415
|
SBIN0000544
|
221
|
13/07/2023
|
No Such Account
|
|
2385
|
MP1730007_121223FTO_387381
|
1730007001NRG23280920220229960
|
|
12/12/2023
|
Omprakash
|
Omprakash
|
1730007WL0043807
|
00415
|
SBIN0004367
|
1224
|
12/03/2024
|
Account closed
|
|
2386
|
MP1730007_071023APB_FTO_308129
|
1730007008NRG24071020230155823
|
|
07/10/2023
|
Yogesh Rajput
|
Yogesh Rajput
|
1730007008WL026857
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
MP1730007_190723FTO_175904
|
1730007009NRG24090620230029425
|
107133250
|
19/07/2023
|
BHAIYA LAL
|
BHAIYA LAL
|
1730007WL0003441
|
00415
|
SBIN0004367
|
1326
|
22/07/2023
|
Account closed
|
|
2388
|
MP1730007_190723FTO_175904
|
1730007009NRG24090620230029426
|
107133250
|
19/07/2023
|
BHAIYA LAL
|
BHAIYA LAL
|
1730007WL0003441
|
00415
|
SBIN0004367
|
1326
|
22/07/2023
|
Account closed
|
|
2389
|
MP1730007_110224APB_FTO_459844
|
1730007010NRG24110220240255740
|
303728446
|
11/02/2024
|
MAHESH KUMAR LODHI
|
MAHESH KUMAR LODHI
|
1730007010WL040812
|
00354
|
PUNB0741900
|
220
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
MP1730007_280723FTO_190978
|
1730007009NRG24270720230098840
|
299751206
|
28/07/2023
|
RAJESH DHAKAD
|
RAJESH DHAKAD
|
1730007009WL014098
|
00415
|
SBIN0004367
|
1326
|
02/08/2023
|
No Such Account
|
|
2391
|
MP1730007_300623FTO_138130
|
1730007018NRG24290620230057385
|
800106908
|
30/06/2023
|
Dhanna Lal
|
Dhanna Lal
|
1730007018WL007078
|
00697
|
BKID0MG7032
|
1326
|
14/07/2023
|
No Such Account
|
|
2392
|
MP1730007_190723FTO_175904
|
1730007018NRG24290620230057412
|
107133250
|
19/07/2023
|
Dhanna Lal
|
Dhanna Lal
|
1730007WL0007086
|
00697
|
BKID0MG7032
|
1326
|
22/07/2023
|
No Such Account
|
|
2393
|
MP1730007_190723FTO_175904
|
1730007018NRG24290620230057413
|
107133250
|
19/07/2023
|
Dhanna Lal
|
Dhanna Lal
|
1730007WL0007086
|
00697
|
BKID0MG7032
|
1326
|
22/07/2023
|
No Such Account
|
|
2394
|
MP1730007_190723FTO_175904
|
1730007018NRG24290620230057414
|
107133250
|
19/07/2023
|
Dhanna Lal
|
Dhanna Lal
|
1730007WL0007086
|
00697
|
BKID0MG7032
|
1326
|
22/07/2023
|
No Such Account
|
|
2395
|
MP1730007_300623FTO_138130
|
1730007018NRG24300620230058320
|
800106908
|
30/06/2023
|
SABREEN BEE
|
SABREEN BEE
|
1730007018WL007250
|
00697
|
BKID0MG7032
|
1105
|
14/07/2023
|
No Such Account
|
|
2396
|
MP1730007_300623FTO_138130
|
1730007018NRG24300620230058321
|
800106908
|
30/06/2023
|
SABREEN BEE
|
SABREEN BEE
|
1730007018WL007250
|
00697
|
BKID0MG7032
|
1105
|
14/07/2023
|
No Such Account
|
|
2397
|
MP1730007_300623FTO_138130
|
1730007018NRG24300620230058322
|
800106908
|
30/06/2023
|
SABREEN BEE
|
SABREEN BEE
|
1730007018WL007250
|
00697
|
BKID0MG7032
|
1105
|
14/07/2023
|
No Such Account
|
|
2398
|
MP1730007_300623FTO_138130
|
1730007018NRG24300620230058359
|
800106908
|
30/06/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
1730007018WL007250
|
00415
|
SBIN0010504
|
884
|
14/07/2023
|
Account closed
|
|
2399
|
MP1730007_300623FTO_138130
|
1730007018NRG24300620230058360
|
800106908
|
30/06/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
1730007018WL007250
|
00415
|
SBIN0010504
|
1105
|
14/07/2023
|
Account closed
|
|
2400
|
MP1730007_130623FTO_87293
|
1730007022NRG24130620230033166
|
383632565
|
13/06/2023
|
pappu rajak
|
pappu rajak
|
1730007022WL003959
|
00697
|
BKID0MG7032
|
1326
|
16/06/2023
|
No Such Account
|
|
2401
|
MP1730007_080723APB_FTO_154904
|
1730007054NRG24080720230072398
|
843873216
|
08/07/2023
|
SUGREEV SINGH dhakad
|
SUGREEV SINGH dhakad
|
1730007054WL009192
|
00415
|
SBIN0010504
|
221
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2402
|
MP1730007_140823FTO_219828
|
1730007030NRG24110820230116598
|
678686662
|
14/08/2023
|
PRAKASH
|
PRAKASH
|
1730007WL0018598
|
00697
|
BKID0MG7032
|
1326
|
23/08/2023
|
No Such Account
|
|
2403
|
MP1730007_140823FTO_219828
|
1730007030NRG24110820230116599
|
678686662
|
14/08/2023
|
PRAKASH
|
PRAKASH
|
1730007WL0018598
|
00697
|
BKID0MG7032
|
1326
|
23/08/2023
|
No Such Account
|
|
2404
|
MP1730007_130823FTO_217309
|
1730007030NRG24110820230116602
|
670507998
|
13/08/2023
|
PRAKASH
|
PRAKASH
|
1730007WL0018598
|
00697
|
BKID0MG7032
|
1326
|
22/08/2023
|
No Such Account
|
|
2405
|
MP1730007_140823FTO_219828
|
1730007030NRG24110820230116603
|
678686662
|
14/08/2023
|
PRAKASH
|
PRAKASH
|
1730007WL0018598
|
00697
|
BKID0MG7032
|
1326
|
23/08/2023
|
No Such Account
|
|
2406
|
MP1730007_121223FTO_387381
|
1730007033NRG23290720230368780
|
|
12/12/2023
|
SANTOSH
|
SANTOSH
|
1730007WL0080783
|
00415
|
SBIN0010504
|
1224
|
12/03/2024
|
Account closed
|
|
2407
|
MP1730007_020523FTO_25955
|
1730007033NRG24020520230004546
|
690770186
|
02/05/2023
|
RAMPAL
|
RAMPAL
|
1730007033WL000483
|
00415
|
SBIN0010504
|
1326
|
15/05/2023
|
Account closed
|
|
2408
|
MP1730007_040823FTO_204269
|
1730007033NRG24090720230073858
|
453412297
|
04/08/2023
|
RAMPAL
|
RAMPAL
|
1730007WL0009436
|
00415
|
SBIN0010504
|
1326
|
10/08/2023
|
Account closed
|
|
2409
|
MP1730007_040823FTO_204269
|
1730007033NRG24090720230073859
|
453412297
|
04/08/2023
|
RAMPAL
|
RAMPAL
|
1730007WL0009436
|
00415
|
SBIN0010504
|
1326
|
10/08/2023
|
Account closed
|
|
2410
|
MP1730005_060723FTO_150956
|
1730005000NRG24060720230069178
|
807484347
|
06/07/2023
|
Chen Singh
|
Chen Singh
|
1730005WL008790
|
00176
|
IDIB000R523
|
1326
|
14/07/2023
|
No Such Account
|
|
2411
|
MP1730005_060723FTO_150956
|
1730005000NRG24060720230069190
|
807484347
|
06/07/2023
|
Jasavant Singh
|
Jasavant Singh
|
1730005WL008790
|
00089
|
CBIN0282889
|
1326
|
14/07/2023
|
No Such Account
|
|
2412
|
MP1730005_170423FTO_10390
|
1730005000NRG24170420230000812
|
639235102
|
17/04/2023
|
VIJAY RAM
|
VIJAY RAM
|
1730005WL000138
|
00089
|
CBIN0280730
|
884
|
12/05/2023
|
Account closed
|
|
2413
|
MP1730005_210623APB_FTO_114445
|
1730005000NRG24210620230044441
|
522996907
|
21/06/2023
|
POORAN SINGH NAYAK
|
POORAN SINGH NAYAK
|
1730005WL005331
|
00176
|
IDIB000R523
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
MP1730005_210923APB_FTO_279429
|
1730005000NRG24210920230145672
|
|
21/09/2023
|
TARACHAND AHIRWAR
|
TARACHAND AHIRWAR
|
1730005WL024798
|
00462
|
UCBA0000347
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
MP1730005_010324APB_FTO_480003
|
1730005000NRG24290220240275574
|
301603506
|
01/03/2024
|
halkeveer
|
halkeveer
|
1730005WL043299
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
2416
|
MP1730005_290224APB_FTO_479058
|
1730005048NRG24280220240274334
|
301694879
|
29/02/2024
|
TARACHAND AHIRWAR
|
TARACHAND AHIRWAR
|
1730005048WL043149
|
00462
|
UCBA0000347
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
MP1730006_030623FTO_70429
|
1730006000NRG23020620230367742
|
216030598
|
03/06/2023
|
chotu khan
|
chotu khan
|
1730006WL0080497
|
00697
|
BKID0MG7036
|
1428
|
07/06/2023
|
Account closed
|
|
2418
|
MP1730006_250823FTO_234320
|
1730006000NRG23030820230368830
|
843639992
|
25/08/2023
|
Rajaram
|
Rajaram
|
1730006WL0080801
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
2419
|
MP1730006_250823FTO_234320
|
1730006000NRG23030820230368831
|
843639992
|
25/08/2023
|
hemraj adiwasi
|
hemraj adiwasi
|
1730006WL0080802
|
00415
|
SBIN0009751
|
1428
|
01/09/2023
|
No Such Account
|
|
2420
|
MP1730006_030623FTO_70429
|
1730006000NRG23090520230366436
|
216030598
|
03/06/2023
|
HARI BAI
|
HARI BAI
|
1730006WL0080207
|
00415
|
SBIN0009751
|
400
|
07/06/2023
|
No Such Account
|
|
2421
|
MP1730006_030623FTO_70429
|
1730006000NRG23090520230366437
|
216030598
|
03/06/2023
|
deevan
|
deevan
|
1730006WL0080207
|
00415
|
SBIN0004367
|
400
|
07/06/2023
|
No Such Account
|
|
2422
|
MP1730006_030623FTO_70429
|
1730006000NRG23090520230366438
|
216030598
|
03/06/2023
|
rajkumar
|
rajkumar
|
1730006WL0080207
|
00415
|
SBIN0004367
|
300
|
07/06/2023
|
No Such Account
|
|
2423
|
MP1730006_030623FTO_70429
|
1730006000NRG23090520230366439
|
216030598
|
03/06/2023
|
pratap
|
pratap
|
1730006WL0080207
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
2424
|
MP1730006_030623FTO_70429
|
1730006000NRG23090520230366440
|
216030598
|
03/06/2023
|
pratap
|
pratap
|
1730006WL0080207
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
2425
|
MP1730006_030623FTO_70429
|
1730006000NRG23090520230366441
|
216030598
|
03/06/2023
|
premnarayan
|
premnarayan
|
1730006WL0080207
|
00415
|
SBIN0009751
|
1158
|
07/06/2023
|
No Such Account
|
|
2426
|
MP1730006_030623FTO_70429
|
1730006000NRG23090520230366442
|
216030598
|
03/06/2023
|
mulchand
|
mulchand
|
1730006WL0080207
|
00415
|
SBIN0009751
|
1158
|
07/06/2023
|
No Such Account
|
|
2427
|
MP1730006_030623FTO_70429
|
1730006000NRG23090520230366443
|
216030598
|
03/06/2023
|
Rijvan ali
|
Rijvan ali
|
1730006WL0080207
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
2428
|
MP1730006_030623FTO_70429
|
1730006000NRG23090520230366444
|
216030598
|
03/06/2023
|
Rijvan ali
|
Rijvan ali
|
1730006WL0080207
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
2429
|
MP1730006_030623FTO_70429
|
1730006000NRG23090520230366445
|
216030598
|
03/06/2023
|
samreen ali
|
samreen ali
|
1730006WL0080207
|
00415
|
SBIN0009751
|
234
|
07/06/2023
|
No Such Account
|
|
2430
|
MP1730006_030623FTO_70429
|
1730006000NRG23090520230366446
|
216030598
|
03/06/2023
|
parveen bee
|
parveen bee
|
1730006WL0080207
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
2431
|
MP1730006_030623FTO_70429
|
1730006000NRG23090520230366447
|
216030598
|
03/06/2023
|
sultan ali
|
sultan ali
|
1730006WL0080207
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
2432
|
MP1730006_030623FTO_70429
|
1730006000NRG23090520230366448
|
216030598
|
03/06/2023
|
parveen
|
parveen
|
1730006WL0080207
|
00415
|
SBIN0009751
|
228
|
07/06/2023
|
No Such Account
|
|
2433
|
MP1730006_030623FTO_70429
|
1730006000NRG23090520230366450
|
216030598
|
03/06/2023
|
jayram
|
jayram
|
1730006WL0080207
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
2434
|
MP1730006_030623FTO_70429
|
1730006000NRG23090520230366451
|
216030598
|
03/06/2023
|
shati
|
shati
|
1730006WL0080207
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
2435
|
MP1730006_030623FTO_70429
|
1730006000NRG23090520230366452
|
216030598
|
03/06/2023
|
shaantee baai
|
shaantee baai
|
1730006WL0080207
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
2436
|
MP1730006_030623FTO_70429
|
1730006000NRG23090520230366453
|
216030598
|
03/06/2023
|
jayram singh
|
jayram singh
|
1730006WL0080207
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
2437
|
MP1730006_030623FTO_70429
|
1730006000NRG23090520230366454
|
216030598
|
03/06/2023
|
jaiyram lodhi
|
jaiyram lodhi
|
1730006WL0080207
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
2438
|
MP1730006_030623FTO_70429
|
1730006000NRG23100520230366710
|
216030598
|
03/06/2023
|
Ragjunath
|
Ragjunath
|
1730006WL0080254
|
00415
|
SBIN0000544
|
1428
|
07/06/2023
|
Account closed
|
|
2439
|
MP1730006_030623FTO_70429
|
1730006000NRG23100520230366711
|
216030598
|
03/06/2023
|
Ragjunath
|
Ragjunath
|
1730006WL0080254
|
00415
|
SBIN0000544
|
1428
|
07/06/2023
|
Account closed
|
|
2440
|
MP1730006_030623FTO_70429
|
1730006000NRG23100520230366712
|
216030598
|
03/06/2023
|
Sharda
|
Sharda
|
1730006WL0080254
|
00415
|
SBIN0000544
|
1224
|
07/06/2023
|
No Such Account
|
|
2441
|
MP1730006_030623FTO_70429
|
1730006000NRG23100520230366713
|
216030598
|
03/06/2023
|
Sarda Bai
|
Sarda Bai
|
1730006WL0080254
|
00415
|
SBIN0000544
|
1224
|
07/06/2023
|
No Such Account
|
|
2442
|
MP1730006_030623FTO_70429
|
1730006000NRG23100520230366726
|
216030598
|
03/06/2023
|
halkeveer
|
halkeveer
|
1730006WL0080256
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
2443
|
MP1730006_030623FTO_70429
|
1730006000NRG23100520230366759
|
216030598
|
03/06/2023
|
omprakash
|
omprakash
|
1730006WL0080259
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
2444
|
MP1730006_250823FTO_234320
|
1730006000NRG23110720230368410
|
843639992
|
25/08/2023
|
mulchand
|
mulchand
|
1730006WL0080691
|
00415
|
SBIN0009751
|
1158
|
01/09/2023
|
No Such Account
|
|
2445
|
MP1730006_030623FTO_70429
|
1730006000NRG23120520230367110
|
216030598
|
03/06/2023
|
savitri bai
|
savitri bai
|
1730006WL0080326
|
00703
|
AIRP0000001
|
1428
|
07/06/2023
|
A/c Blocked or Frozen
|
|
2446
|
MP1730006_030623FTO_70429
|
1730006000NRG23120520230367111
|
216030598
|
03/06/2023
|
savitri bai
|
savitri bai
|
1730006WL0080326
|
00703
|
AIRP0000001
|
1428
|
07/06/2023
|
A/c Blocked or Frozen
|
|
2447
|
MP1730006_030623FTO_70429
|
1730006000NRG23130520230367131
|
216030598
|
03/06/2023
|
DINES
|
DINES
|
1730006WL0080331
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
|
2448
|
MP1730006_030623FTO_70429
|
1730006000NRG23130520230367132
|
216030598
|
03/06/2023
|
DINES
|
DINES
|
1730006WL0080331
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
|
2449
|
MP1730005_080823APB_FTO_209689
|
1730005000NRG24080820230112798
|
480849152
|
08/08/2023
|
Kailash narayan
|
Kailash narayan
|
1730005WL017636
|
00048
|
BKID0009061
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
MP1730004_220923APB_FTO_282757
|
1730004000NRG24220920230146797
|
|
22/09/2023
|
Prem bai
|
Prem bai
|
1730004WL025010
|
00415
|
SBIN0014684
|
2210
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
MP1730003_300723APB_FTO_194075
|
1730003001NRG24260720230096627
|
298816251
|
30/07/2023
|
ankit
|
ankit
|
1730003001WL013604
|
00415
|
SBIN0009270
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2452
|
MP1730003_101023FTO_311641
|
1730003000NRG24091020230156730
|
|
10/10/2023
|
Amit
|
Amit
|
1730003WL027049
|
00703
|
AIRP0000001
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
|
2453
|
MP1730003_210723FTO_179629
|
1730003000NRG21231120210605131
|
208512482
|
21/07/2023
|
Brajesh
|
Brajesh
|
1730003WL089368
|
00691
|
IPOS0000001
|
1140
|
29/07/2023
|
No Such Account
|
|
2454
|
MP1730002_270623APB_FTO_132500
|
1730002046NRG24270620230055229
|
702573978
|
27/06/2023
|
Siya Bai
|
Siya Bai
|
1730002046WL006808
|
00089
|
CBIN0282960
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
MP1730002_241123FTO_363982
|
1730002045NRG24290920230152001
|
|
24/11/2023
|
Supyar
|
Supyar
|
1730002WL0026023
|
00089
|
CBIN0282910
|
3094
|
03/01/2024
|
No Such Account
|
|
2456
|
MP1730002_240823FTO_232826
|
1730002044NRG23260320230361860
|
796805553
|
24/08/2023
|
satnarayan badiya
|
satnarayan badiya
|
1730002WL0079553
|
00089
|
CBIN0282633
|
1224
|
29/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2457
|
MP1730002_260623FTO_128080
|
1730002042NRG24260620230052560
|
702822909
|
26/06/2023
|
JAWAHAR SINGH
|
JAWAHAR SINGH
|
1730002042WL006375
|
00415
|
SBIN0010816
|
1326
|
05/07/2023
|
No Such Account
|
|
2458
|
MP1730002_120723APB_FTO_162532
|
1730002036NRG24120720230077672
|
050929614
|
12/07/2023
|
MALKHAN
|
MALKHAN
|
1730002036WL010079
|
00168
|
ICIC0002632
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
MP1730002_230723FTO_182897
|
1730002035NRG24230720230092876
|
207393846
|
23/07/2023
|
Narbadi
|
Narbadi
|
1730002035WL012825
|
00415
|
SBIN0016186
|
1547
|
28/07/2023
|
No Such Account
|
|
2460
|
MP1730002_220723APB_FTO_181138
|
1730002033NRG24220720230090988
|
208803946
|
22/07/2023
|
Jayram
|
Jayram
|
1730002033WL012405
|
00089
|
CBIN0280731
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
MP1730002_150823APB_FTO_220580
|
1730002033NRG24150820230119301
|
678537843
|
15/08/2023
|
SOUDAN SINGH
|
SOUDAN SINGH
|
1730002033WL019104
|
00048
|
BKID0009082
|
1547
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2462
|
MP1730002_150723APB_FTO_169411
|
1730002033NRG24150720230081731
|
069320328
|
15/07/2023
|
Jayram
|
Jayram
|
1730002033WL010689
|
00089
|
CBIN0280731
|
1326
|
20/07/2023
|
Account closed
|
|
2463
|
MP1730002_090723FTO_156336
|
1730002031NRG24080720230072674
|
843395244
|
09/07/2023
|
MONIKA
|
MONIKA
|
1730002031WL009236
|
00089
|
CBIN0282910
|
1326
|
13/07/2023
|
No Such Account
|
|
2464
|
MP1730002_241123FTO_363982
|
1730002022NRG24190920230143735
|
|
24/11/2023
|
GANGARAM JI
|
GANGARAM JI
|
1730002WL0024424
|
00048
|
BKID0009072
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2465
|
MP1730002_190723APB_FTO_175557
|
1730002022NRG24190720230086046
|
107146781
|
19/07/2023
|
nandkishor
|
nandkishor
|
1730002022WL011536
|
00415
|
SBIN0009753
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
MP1730002_071223APB_FTO_380307
|
1730002016NRG24071220230192454
|
|
07/12/2023
|
asif kha
|
asif kha
|
1730002016WL032534
|
00415
|
SBIN0016187
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
MP1730002_090723FTO_156336
|
1730002011NRG24060720230068915
|
843395244
|
09/07/2023
|
Haribai
|
Haribai
|
1730002011WL008743
|
00415
|
SBIN0016187
|
1326
|
13/07/2023
|
No Such Account
|
|
2468
|
MP1730002_190723APB_FTO_175557
|
1730002010NRG24190720230087039
|
107146781
|
19/07/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1730002010WL011717
|
00415
|
SBIN0016187
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
MP1730002_010723APB_FTO_142246
|
1730002006NRG24010720230061374
|
799849621
|
01/07/2023
|
Pooran singh
|
Pooran singh
|
1730002006WL007683
|
00462
|
UCBA0001135
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
MP1730002_130823FTO_217631
|
1730002001NRG24130820230117928
|
670490467
|
13/08/2023
|
raju
|
raju
|
1730002001WL018823
|
00089
|
CBIN0280731
|
729
|
22/08/2023
|
No Such Account
|
|
2471
|
MP1730002_240623APB_FTO_124454
|
1730002000NRG24240620230050375
|
591133549
|
24/06/2023
|
savita bai
|
savita bai
|
1730002WL006018
|
00089
|
CBIN0280731
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
MP1730002_050723APB_FTO_147697
|
1730002000NRG24050720230067260
|
806952212
|
05/07/2023
|
krishna bai
|
krishna bai
|
1730002WL008530
|
00415
|
SBIN0016187
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2473
|
MP1730001_010823FTO_198652
|
1730001080NRG24010820230105488
|
324804528
|
01/08/2023
|
Kala bai
|
Kala bai
|
1730001080WL015884
|
00697
|
BKID0MG7033
|
1326
|
04/08/2023
|
No Such Account
|
|
2474
|
MP1730001_290523APB_FTO_63288
|
1730001065NRG24290520230020175
|
086872388
|
29/05/2023
|
hembati bai
|
hembati bai
|
1730001065WL002449
|
00415
|
SBIN0000462
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
MP1730001_240923APB_FTO_286467
|
1730001059NRG24240920230147563
|
|
24/09/2023
|
vishram singh
|
vishram singh
|
1730001059WL025137
|
00697
|
BKID0MG7039
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
MP1730001_210723APB_FTO_180582
|
1730001059NRG24210720230090772
|
208530427
|
21/07/2023
|
vijay jatav
|
vijay jatav
|
1730001059WL012373
|
00045
|
BARB0RAISEN
|
1326
|
29/07/2023
|
A/c Blocked or Frozen
|
|
2477
|
MP1730001_171123FTO_357774
|
1730001056NRG24171120230180349
|
|
17/11/2023
|
Leela bai
|
Leela bai
|
1730001056WL030739
|
00697
|
BKID0MG7019
|
1326
|
03/01/2024
|
No Such Account
|
|
2478
|
MP1730001_171123FTO_357774
|
1730001056NRG24171120230180348
|
|
17/11/2023
|
Dolat
|
Dolat
|
1730001056WL030739
|
00697
|
BKID0MG7019
|
1326
|
03/01/2024
|
No Such Account
|
|
2479
|
MP1730001_140623APB_FTO_92186
|
1730001054NRG24140620230035164
|
450068106
|
14/06/2023
|
MANISH
|
MANISH
|
1730001054WL004195
|
00415
|
SBIN0030232
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
MP1730001_140623APB_FTO_92186
|
1730001054NRG24140620230035163
|
450068106
|
14/06/2023
|
MANISH
|
MANISH
|
1730001054WL004195
|
00415
|
SBIN0030232
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
MP1730001_080723APB_FTO_154603
|
1730001054NRG24080720230072467
|
843920175
|
08/07/2023
|
MANISH
|
MANISH
|
1730001054WL009204
|
00415
|
SBIN0030232
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
MP1730001_080723APB_FTO_154603
|
1730001054NRG24080720230072466
|
843920175
|
08/07/2023
|
MANISH
|
MANISH
|
1730001054WL009204
|
00415
|
SBIN0030232
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
MP1730001_150623APB_FTO_94530
|
1730001052NRG24150620230037783
|
449706693
|
15/06/2023
|
MANISHA BAI
|
MANISHA BAI
|
1730001052WL004451
|
00045
|
BARB0DIWANG
|
1547
|
22/06/2023
|
A/c Blocked or Frozen
|
|
2484
|
MP1730001_040523FTO_29654
|
1730001052NRG24040520230005988
|
686990056
|
04/05/2023
|
Mukesh
|
Mukesh
|
1730001052WL000627
|
00045
|
BARB0DIWANG
|
1547
|
15/05/2023
|
No Such Account
|
|
2485
|
MP1730001_120723FTO_163659
|
1730001047NRG24120720230077212
|
892115157
|
12/07/2023
|
raju sahu
|
raju sahu
|
1730001047WL009979
|
00697
|
BKID0MG7033
|
1158
|
16/07/2023
|
No Such Account
|
|
2486
|
MP1730001_120723FTO_163659
|
1730001047NRG24120720230077211
|
892115157
|
12/07/2023
|
raju sahu
|
raju sahu
|
1730001047WL009979
|
00697
|
BKID0MG7033
|
1158
|
16/07/2023
|
No Such Account
|
|
2487
|
MP1730001_120723APB_FTO_163682
|
1730001047NRG24120720230077167
|
892115162
|
12/07/2023
|
naval singh
|
naval singh
|
1730001047WL009975
|
00697
|
BKID0MG7033
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
MP1730001_101123APB_FTO_352700
|
1730001047NRG24091120230176754
|
|
10/11/2023
|
RAJKUMAR
|
RAJKUMAR
|
1730001047WL030204
|
00697
|
BKID0MG7033
|
1158
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2489
|
MP1730001_031223APB_FTO_372448
|
1730001040NRG24031220230188694
|
|
03/12/2023
|
MALKHAN SINGH
|
MALKHAN SINGH
|
1730001040WL031938
|
00045
|
BARB0RAISEN
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
MP1730001_260623APB_FTO_127889
|
1730001037NRG24260620230052141
|
702142830
|
26/06/2023
|
BHAVANI SINGH
|
BHAVANI SINGH
|
1730001037WL006327
|
00078
|
CNRB0001183
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
MP1730001_300623FTO_140066
|
1730001035NRG24300620230059849
|
799986083
|
30/06/2023
|
Meena
|
Meena
|
1730001035WL007437
|
00697
|
BKID0MG7044
|
221
|
13/07/2023
|
No Such Account
|
|
2492
|
MP1730001_050723APB_FTO_149627
|
1730001027NRG24050720230068227
|
210966409
|
05/07/2023
|
malkhan singh
|
malkhan singh
|
1730001027WL008660
|
00415
|
SBIN0030232
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
MP1730001_210224APB_FTO_471157
|
1730001021NRG24210220240266661
|
302490729
|
21/02/2024
|
Manmohan Dhakad
|
Manmohan Dhakad
|
1730001021WL042192
|
00045
|
BARB0DIWANG
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
2494
|
MP1730001_200124APB_FTO_437847
|
1730001021NRG24180120240227750
|
|
20/01/2024
|
Manmohan Dhakad
|
Manmohan Dhakad
|
1730001021WL037457
|
00045
|
BARB0DIWANG
|
1547
|
24/04/2024
|
Participant not mapped to the product
|
|
2495
|
MP1730001_140623APB_FTO_92186
|
1730001016NRG24140620230035535
|
450068106
|
14/06/2023
|
Pinki
|
Pinki
|
1730001016WL004237
|
00354
|
PUNB0489700
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
MP1730001_230723APB_FTO_182660
|
1730001015NRG24230720230092784
|
207331277
|
23/07/2023
|
vinod kumar
|
vinod kumar
|
1730001015WL012793
|
00415
|
SBIN0014271
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
MP1730001_220723APB_FTO_181894
|
1730001011NRG24220720230091662
|
208418942
|
22/07/2023
|
KANCHANIYA BAI
|
KANCHANIYA BAI
|
1730001011WL012562
|
00045
|
BARB0RAISEN
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
MP1730001_100823APB_FTO_214035
|
1730001011NRG24100820230115226
|
589734932
|
10/08/2023
|
KANCHANIYA BAI
|
KANCHANIYA BAI
|
1730001011WL018263
|
00045
|
BARB0RAISEN
|
442
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
MP1730001_011023APB_FTO_298541
|
1730001011NRG24011020230153077
|
|
01/10/2023
|
DIPTI
|
DIPTI
|
1730001011WL026265
|
00176
|
IDIB000R523
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
MP1730001_010823APB_FTO_198658
|
1730001011NRG24010820230105196
|
324804973
|
01/08/2023
|
KANCHANIYA BAI
|
KANCHANIYA BAI
|
1730001011WL015810
|
00045
|
BARB0RAISEN
|
884
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
MP1730001_170723FTO_173103
|
1730001004NRG22250520230516334
|
092017039
|
17/07/2023
|
Banti Lodhi
|
Banti Lodhi
|
1730001WL0087971
|
00048
|
BKID0009060
|
1158
|
21/07/2023
|
A/c Blocked or Frozen
|
|
2502
|
MP1730001_310523FTO_66722
|
1730001000NRG24310520230021541
|
133949123
|
31/05/2023
|
rakhaee bai
|
rakhaee bai
|
1730001WL002578
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
|
2503
|
MP1730001_271023APB_FTO_335265
|
1730001000NRG24261020230166600
|
|
27/10/2023
|
BHOLA RAM
|
BHOLA RAM
|
1730001WL028899
|
00078
|
CNRB0001183
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
MP1730007_240923APB_FTO_286532
|
1730007035NRG24240920230148184
|
|
24/09/2023
|
Govind Sen
|
Govind Sen
|
1730007035WL025305
|
00415
|
SBIN0004367
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2505
|
MP1730007_221123FTO_361951
|
1730007039NRG24140920230140968
|
|
22/11/2023
|
Parasram kumar
|
Parasram kumar
|
1730007WL0023891
|
00415
|
SBIN0010504
|
1326
|
03/01/2024
|
No Such Account
|
|
2506
|
MP1730007_200923FTO_275288
|
1730007039NRG24200920230144485
|
|
20/09/2023
|
Puspa bai
|
Puspa bai
|
1730007039WL024569
|
00415
|
SBIN0010504
|
1105
|
16/11/2023
|
No Such Account
|
|
2507
|
MP1730007_120723APB_FTO_163458
|
1730007043NRG24120720230077617
|
892115120
|
12/07/2023
|
BUDDELAL NORIYA
|
BUDDELAL NORIYA
|
1730007043WL010076
|
00415
|
SBIN0004367
|
663
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
MP1730007_190723FTO_175963
|
1730007045NRG23140620230368000
|
107132426
|
19/07/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1730007WL0080607
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
2509
|
MP1730007_190723FTO_175963
|
1730007045NRG23280520230367462
|
107132426
|
19/07/2023
|
Rakesh
|
Rakesh
|
1730007WL0080406
|
00089
|
CBIN0280736
|
1224
|
22/07/2023
|
Account closed
|
|
2510
|
MP1730007_190723FTO_175963
|
1730007045NRG23280520230367463
|
107132426
|
19/07/2023
|
Rakesh
|
Rakesh
|
1730007WL0080406
|
00089
|
CBIN0280736
|
1224
|
22/07/2023
|
Account closed
|
|
2511
|
MP1730007_190723FTO_175963
|
1730007045NRG23280520230367464
|
107132426
|
19/07/2023
|
Rakesh
|
Rakesh
|
1730007WL0080406
|
00089
|
CBIN0280736
|
1224
|
22/07/2023
|
Account closed
|
|
2512
|
MP1730007_190723FTO_175963
|
1730007045NRG23280520230367465
|
107132426
|
19/07/2023
|
Rakesh
|
Rakesh
|
1730007WL0080406
|
00089
|
CBIN0280736
|
1224
|
22/07/2023
|
Account closed
|
|
2513
|
MP1730007_190723FTO_175963
|
1730007045NRG23280520230367466
|
107132426
|
19/07/2023
|
ROOPESH KUMAR BADKUR
|
ROOPESH KUMAR BADKUR
|
1730007WL0080406
|
00089
|
CBIN0280736
|
1224
|
22/07/2023
|
No Such Account
|
|
2514
|
MP1730007_190723FTO_175963
|
1730007045NRG23280520230367467
|
107132426
|
19/07/2023
|
ROOPESH KUMAR BADKUR
|
ROOPESH KUMAR BADKUR
|
1730007WL0080406
|
00089
|
CBIN0280736
|
1224
|
22/07/2023
|
No Such Account
|
|
2515
|
MP1730007_190723FTO_175963
|
1730007045NRG23280520230367468
|
107132426
|
19/07/2023
|
ROOPESH KUMAR BADKUR
|
ROOPESH KUMAR BADKUR
|
1730007WL0080406
|
00089
|
CBIN0280736
|
1224
|
22/07/2023
|
No Such Account
|
|
2516
|
MP1730007_300623FTO_138130
|
1730007045NRG24300620230058427
|
800106908
|
30/06/2023
|
Anita bai
|
Anita bai
|
1730007045WL007255
|
00415
|
SBIN0010504
|
1326
|
14/07/2023
|
No Such Account
|
|
2517
|
MP1730007_190723FTO_175963
|
1730007047NRG23300520230367527
|
107132426
|
19/07/2023
|
RAMPAL RAJPUT
|
RAMPAL RAJPUT
|
1730007WL0080424
|
00089
|
CBIN0280736
|
1224
|
22/07/2023
|
Account closed
|
|
2518
|
MP1730007_190723FTO_175963
|
1730007047NRG23300520230367528
|
107132426
|
19/07/2023
|
RAMPAL RAJPUT
|
RAMPAL RAJPUT
|
1730007WL0080424
|
00089
|
CBIN0280736
|
1224
|
22/07/2023
|
Account closed
|
|
2519
|
MP1730007_190723FTO_175963
|
1730007047NRG23300520230367529
|
107132426
|
19/07/2023
|
RAMPAL RAJPUT
|
RAMPAL RAJPUT
|
1730007WL0080424
|
00089
|
CBIN0280736
|
1020
|
22/07/2023
|
Account closed
|
|
2520
|
MP1730007_190723FTO_175963
|
1730007047NRG23300520230367530
|
107132426
|
19/07/2023
|
RAMPAL RAJPUT
|
RAMPAL RAJPUT
|
1730007WL0080424
|
00089
|
CBIN0280736
|
1020
|
22/07/2023
|
Account closed
|
|
2521
|
MP1730007_190723FTO_175963
|
1730007047NRG23300520230367531
|
107132426
|
19/07/2023
|
RAMPAL RAJPUT
|
RAMPAL RAJPUT
|
1730007WL0080424
|
00089
|
CBIN0280736
|
1224
|
22/07/2023
|
Account closed
|
|
2522
|
MP1730007_190723FTO_175963
|
1730007047NRG23300520230367532
|
107132426
|
19/07/2023
|
RAMPAL RAJPUT
|
RAMPAL RAJPUT
|
1730007WL0080424
|
00089
|
CBIN0280736
|
1224
|
22/07/2023
|
Account closed
|
|
2523
|
MP1730007_190723FTO_175963
|
1730007058NRG23300520230367582
|
107132426
|
19/07/2023
|
Guddi bai
|
Guddi bai
|
1730007WL0080439
|
00415
|
SBIN0004367
|
1224
|
22/07/2023
|
Account closed
|
|
2524
|
MP1730007_190723FTO_175963
|
1730007058NRG23300520230367583
|
107132426
|
19/07/2023
|
Guddi bai
|
Guddi bai
|
1730007WL0080439
|
00415
|
SBIN0004367
|
1224
|
22/07/2023
|
Account closed
|
|
2525
|
MP1730007_190723FTO_175963
|
1730007059NRG23010620230367712
|
107132426
|
19/07/2023
|
Sidharth sharma
|
Sidharth sharma
|
1730007WL0080483
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
2526
|
MP1730007_190723FTO_175963
|
1730007059NRG23010620230367713
|
107132426
|
19/07/2023
|
Sidharth sharma
|
Sidharth sharma
|
1730007WL0080483
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
2527
|
MP1730007_190723FTO_175963
|
1730007059NRG23010620230367714
|
107132426
|
19/07/2023
|
Sidharth sharma
|
Sidharth sharma
|
1730007WL0080483
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
2528
|
MP1730007_190723FTO_175963
|
1730007059NRG23010620230367715
|
107132426
|
19/07/2023
|
Shivani
|
Shivani
|
1730007WL0080483
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
2529
|
MP1730007_190723FTO_175963
|
1730007059NRG23010620230367716
|
107132426
|
19/07/2023
|
Shivani
|
Shivani
|
1730007WL0080483
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
2530
|
MP1730007_190723FTO_175963
|
1730007059NRG23010620230367717
|
107132426
|
19/07/2023
|
Shivani
|
Shivani
|
1730007WL0080483
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
2531
|
MP1730005_221123FTO_361967
|
1730005000NRG24211120230182864
|
|
22/11/2023
|
ganeshi bai
|
ganeshi bai
|
1730005WL0031037
|
00045
|
BARB0BARELI
|
1326
|
03/01/2024
|
Account closed
|
|
2532
|
MP1730006_141223FTO_390433
|
1730006045NRG24141220230197494
|
|
14/12/2023
|
Mona
|
Mona
|
1730006045WL033253
|
00689
|
AUBL0002306
|
1105
|
12/03/2024
|
Account Description Does not Tally
|
|
2533
|
MP1730006_141223FTO_390433
|
1730006045NRG24141220230197493
|
|
14/12/2023
|
Mona
|
Mona
|
1730006045WL033253
|
00689
|
AUBL0002306
|
1105
|
12/03/2024
|
Account Description Does not Tally
|
|
2534
|
MP1730006_141223FTO_390433
|
1730006045NRG24141220230197492
|
|
14/12/2023
|
Mona
|
Mona
|
1730006045WL033253
|
00689
|
AUBL0002306
|
1105
|
12/03/2024
|
Account Description Does not Tally
|
|
2535
|
MP1730006_141223FTO_390433
|
1730006045NRG24141220230197491
|
|
14/12/2023
|
Mona
|
Mona
|
1730006045WL033253
|
00689
|
AUBL0002306
|
1105
|
12/03/2024
|
Account Description Does not Tally
|
|
2536
|
MP1730006_120423FTO_7381
|
1730006045NRG24110420230000158
|
639539035
|
12/04/2023
|
Kanchan Bai
|
Kanchan Bai
|
1730006045WL000040
|
00415
|
SBIN0009751
|
1547
|
12/05/2023
|
No Such Account
|
|
2537
|
MP1730006_131023FTO_316836
|
1730006043NRG24131020230158721
|
|
13/10/2023
|
magal
|
magal
|
1730006043WL027434
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
No Such Account
|
|
2538
|
MP1730006_131023FTO_316836
|
1730006043NRG24131020230158720
|
|
13/10/2023
|
ashish
|
ashish
|
1730006043WL027434
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
No Such Account
|
|
2539
|
MP1730006_131023FTO_316836
|
1730006043NRG24131020230158719
|
|
13/10/2023
|
ramotar
|
ramotar
|
1730006043WL027434
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
No Such Account
|
|
2540
|
MP1730006_131023FTO_316836
|
1730006043NRG24131020230158718
|
|
13/10/2023
|
harprasad
|
harprasad
|
1730006043WL027434
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
No Such Account
|
|
2541
|
MP1730006_131023FTO_316836
|
1730006043NRG24131020230158714
|
|
13/10/2023
|
rajesh
|
rajesh
|
1730006043WL027434
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
No Such Account
|
|
2542
|
MP1730006_131023FTO_316836
|
1730006043NRG24131020230158712
|
|
13/10/2023
|
sita
|
sita
|
1730006043WL027434
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
No Such Account
|
|
2543
|
MP1730006_131023FTO_316836
|
1730006043NRG24131020230158710
|
|
13/10/2023
|
raja
|
raja
|
1730006043WL027434
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
No Such Account
|
|
2544
|
MP1730006_131023FTO_316836
|
1730006043NRG24131020230158708
|
|
13/10/2023
|
ramkumar
|
ramkumar
|
1730006043WL027434
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
No Such Account
|
|
2545
|
MP1730006_131023FTO_316836
|
1730006043NRG24131020230158707
|
|
13/10/2023
|
mahesh
|
mahesh
|
1730006043WL027434
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
No Such Account
|
|
2546
|
MP1730006_280823FTO_239004
|
1730006042NRG24280820230128116
|
843786953
|
28/08/2023
|
raghvendra raghuwanshi
|
raghvendra raghuwanshi
|
1730006042WL021124
|
00703
|
AIRP0000001
|
1547
|
01/09/2023
|
A/c Blocked or Frozen
|
|
2547
|
MP1730006_250823FTO_234316
|
1730006032NRG24210720230090817
|
843644003
|
25/08/2023
|
Harinandan
|
Harinandan
|
1730006WL0012380
|
00415
|
SBIN0009751
|
1326
|
01/09/2023
|
No Such Account
|
|
2548
|
MP1730006_250823FTO_234316
|
1730006032NRG24210720230090816
|
843644003
|
25/08/2023
|
Lal Singh
|
Lal Singh
|
1730006WL0012380
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
Account closed
|
|
2549
|
MP1730006_250823FTO_234316
|
1730006025NRG24280720230100182
|
843644003
|
25/08/2023
|
ASHISH
|
ASHISH
|
1730006WL0014424
|
00415
|
SBIN0000544
|
1326
|
01/09/2023
|
No Such Account
|
|
2550
|
MP1730006_120923APB_FTO_262298
|
1730006024NRG24120920230139338
|
|
12/09/2023
|
Gayatri bai
|
Gayatri bai
|
1730006024WL023565
|
00415
|
SBIN0009751
|
663
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
MP1730006_250823FTO_234316
|
1730006019NRG24170820230120703
|
843644003
|
25/08/2023
|
malkhan singh
|
malkhan singh
|
1730006WL0019486
|
00415
|
SBIN0000544
|
1326
|
01/09/2023
|
No Such Account
|
|
2552
|
MP1730006_150623APB_FTO_92449
|
1730006018NRG24150620230036534
|
450040670
|
15/06/2023
|
narayan singh
|
narayan singh
|
1730006018WL004336
|
00697
|
BKID0MG7025
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2553
|
MP1730006_190523APB_FTO_48126
|
1730006011NRG24190520230013540
|
866495406
|
19/05/2023
|
shreebai
|
shreebai
|
1730006011WL001500
|
00697
|
BKID0NAMRGB
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
MP1730006_100623APB_FTO_83344
|
1730006007NRG24090620230029336
|
364096984
|
10/06/2023
|
Laxmi Narayan
|
Laxmi Narayan
|
1730006007WL003425
|
00415
|
SBIN0000544
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
MP1730006_271023FTO_335226
|
1730006003NRG24261020230166467
|
|
27/10/2023
|
Alap Singh
|
Alap Singh
|
1730006003WL028882
|
00415
|
SBIN0009751
|
1050
|
15/11/2023
|
No Such Account
|
|
2556
|
MP1730006_271023FTO_335226
|
1730006003NRG24261020230166465
|
|
27/10/2023
|
Deepak Kumar Bhilala
|
Deepak Kumar Bhilala
|
1730006003WL028882
|
00415
|
SBIN0009751
|
1050
|
15/11/2023
|
No Such Account
|
|
2557
|
MP1730001_090523FTO_35348
|
1730001000NRG24090520230008078
|
714787459
|
09/05/2023
|
saleem khan
|
saleem khan
|
1730001WL000835
|
00697
|
BKID0MG7027
|
663
|
16/05/2023
|
No Such Account
|
|
2558
|
MP1730001_090523FTO_35348
|
1730001000NRG24090520230008077
|
714787459
|
09/05/2023
|
saleem khan
|
saleem khan
|
1730001WL000835
|
00697
|
BKID0MG7027
|
1547
|
16/05/2023
|
No Such Account
|
|
2559
|
MP1730001_090523FTO_35348
|
1730001000NRG24090520230008066
|
714787459
|
09/05/2023
|
munne kha
|
munne kha
|
1730001WL000835
|
00697
|
BKID0MG7027
|
1547
|
16/05/2023
|
No Such Account
|
|
2560
|
MP1730001_090523FTO_35348
|
1730001000NRG24090520230008065
|
714787459
|
09/05/2023
|
munne kha
|
munne kha
|
1730001WL000835
|
00697
|
BKID0MG7027
|
1547
|
16/05/2023
|
No Such Account
|
|
2561
|
MP1730001_090523FTO_35348
|
1730001000NRG24090520230008062
|
714787459
|
09/05/2023
|
kala bai
|
kala bai
|
1730001WL000835
|
00697
|
BKID0MG7027
|
663
|
16/05/2023
|
No Such Account
|
|
2562
|
MP1730007_221123FTO_362584
|
1730007071NRG24221120230183636
|
|
22/11/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1730007071WL031151
|
00415
|
SBIN0004367
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2563
|
MP1730007_190923FTO_274577
|
1730007039NRG24190920230143983
|
|
19/09/2023
|
RAHUL
|
RAHUL
|
1730007039WL024500
|
00089
|
CBIN0280736
|
884
|
16/11/2023
|
Account closed
|
|
2564
|
MP1730007_190923FTO_274577
|
1730007039NRG24190920230143977
|
|
19/09/2023
|
Parasram kumar
|
Parasram kumar
|
1730007039WL024498
|
00415
|
SBIN0010504
|
1326
|
16/11/2023
|
No Such Account
|
|
2565
|
MP1730007_190923FTO_274577
|
1730007039NRG24190920230143976
|
|
19/09/2023
|
Parasram kumar
|
Parasram kumar
|
1730007039WL024498
|
00415
|
SBIN0010504
|
1326
|
16/11/2023
|
No Such Account
|
|
2566
|
MP1730007_141123FTO_355006
|
1730007039NRG24141120230178814
|
|
14/11/2023
|
PARASRAM KUMAR
|
PARASRAM KUMAR
|
1730007039WL030491
|
00415
|
SBIN0010504
|
1326
|
03/01/2024
|
No Such Account
|
|
2567
|
MP1730007_071123APB_FTO_348439
|
1730007008NRG24071120230174627
|
|
07/11/2023
|
Yogesh Rajput
|
Yogesh Rajput
|
1730007008WL029892
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
MP1730006_041223APB_FTO_373602
|
1730006025NRG24291120230186937
|
|
04/12/2023
|
MAHESH ADIWASI
|
MAHESH ADIWASI
|
1730006025WL031689
|
00697
|
BKID0MG7036
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2569
|
MP1730006_280723APB_FTO_191316
|
1730006000NRG24280720230099254
|
299442796
|
28/07/2023
|
mhesh
|
mhesh
|
1730006WL014216
|
00688
|
FINO0001001
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
MP1730006_250823FTO_235827
|
1730006000NRG24250820230126447
|
843515680
|
25/08/2023
|
narvar
|
narvar
|
1730006WL020703
|
00415
|
SBIN0000544
|
1547
|
01/09/2023
|
No Such Account
|
|
2571
|
MP1730006_010723APB_FTO_142382
|
1730006000NRG24010720230061522
|
799764837
|
01/07/2023
|
ganpat singh
|
ganpat singh
|
1730006WL007705
|
00697
|
BKID0MG7023
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
MP1730004_240623APB_FTO_124015
|
1730004066NRG24240620230050403
|
702930442
|
24/06/2023
|
KAMABAI UIKE
|
KAMABAI UIKE
|
1730004066WL006028
|
00048
|
BKID0009063
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2573
|
MP1730004_070224APB_FTO_456070
|
1730004036NRG24060220240250638
|
|
07/02/2024
|
jeevan lal
|
jeevan lal
|
1730004036WL040221
|
00048
|
BKID0009063
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2574
|
MP1730004_170723APB_FTO_173612
|
1730004000NRG24170720230084016
|
091792582
|
17/07/2023
|
Prem singh barela
|
Prem singh barela
|
1730004WL011146
|
00354
|
PUNB0742000
|
884
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2575
|
MP1730003_210623APB_FTO_116306
|
1730003058NRG24200620230042623
|
574685410
|
21/06/2023
|
Gedarani
|
Gedarani
|
1730003058WL005085
|
00415
|
SBIN0009270
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2576
|
MP1730003_230723FTO_182975
|
1730003050NRG22161020220514073
|
264585695
|
23/07/2023
|
bharat
|
bharat
|
1730003WL0087446
|
00697
|
BKID0MG7031
|
1351
|
31/07/2023
|
No Such Account
|
|
2577
|
MP1730003_221123FTO_361986
|
1730003035NRG24021020230153109
|
|
22/11/2023
|
KALU
|
KALU
|
1730003WL0026282
|
00697
|
BKID0MG7031
|
1547
|
03/01/2024
|
No Such Account
|
|
2578
|
MP1730003_221123FTO_361986
|
1730003035NRG24021020230153108
|
|
22/11/2023
|
KALU
|
KALU
|
1730003WL0026282
|
00697
|
BKID0MG7031
|
1326
|
03/01/2024
|
No Such Account
|
|
2579
|
MP1730003_221123FTO_361986
|
1730003022NRG24190920230143616
|
|
22/11/2023
|
bajrang
|
bajrang
|
1730003WL0024399
|
00415
|
SBIN0002831
|
1085
|
03/01/2024
|
No Such Account
|
|
2580
|
MP1730003_301023FTO_337636
|
1730003022NRG24190920230143614
|
|
30/10/2023
|
bajrang
|
bajrang
|
1730003WL0024399
|
00415
|
SBIN0002831
|
1105
|
15/11/2023
|
No Such Account
|
|
2581
|
MP1730003_310723FTO_195785
|
1730003000NRG24310720230103231
|
324795024
|
31/07/2023
|
PIRTI
|
PIRTI
|
1730003WL015401
|
00415
|
SBIN0002831
|
1400
|
04/08/2023
|
No Such Account
|
|
2582
|
MP1730006_070923FTO_255628
|
1730006003NRG24060920230135318
|
|
07/09/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1730006003WL022709
|
00415
|
SBIN0010528
|
1326
|
16/09/2023
|
No Such Account
|
|
2583
|
MP1730006_041023FTO_302958
|
1730006003NRG24041020230154208
|
|
04/10/2023
|
Kajal Shrivastava
|
Kajal Shrivastava
|
1730006003WL026541
|
00415
|
SBIN0009751
|
221
|
15/11/2023
|
No Such Account
|
|
2584
|
MP1730006_250523FTO_56495
|
1730006002NRG24250520230017471
|
050024098
|
25/05/2023
|
Ramsingh
|
Ramsingh
|
1730006002WL002067
|
00415
|
SBIN0000544
|
1326
|
30/05/2023
|
No Such Account
|
|
2585
|
MP1730006_290723FTO_193506
|
1730006000NRG24290720230101708
|
299135109
|
29/07/2023
|
hemraj adiwasi
|
hemraj adiwasi
|
1730006WL014947
|
00415
|
SBIN0009751
|
1326
|
02/08/2023
|
No Such Account
|
|
2586
|
MP1730006_290723APB_FTO_193456
|
1730006000NRG24290720230100890
|
299135184
|
29/07/2023
|
ganpat singh
|
ganpat singh
|
1730006WL014715
|
00697
|
BKID0MG7023
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
|
2587
|
MP1730006_250823FTO_234316
|
1730006000NRG24280720230100044
|
843644003
|
25/08/2023
|
pooja bai
|
pooja bai
|
1730006WL0014390
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
No Such Account
|
|
2588
|
MP1730006_250823FTO_234316
|
1730006000NRG24280720230100043
|
843644003
|
25/08/2023
|
pooja bai
|
pooja bai
|
1730006WL0014390
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
No Such Account
|
|
2589
|
MP1730006_250823FTO_234316
|
1730006000NRG24280720230100042
|
843644003
|
25/08/2023
|
VIRU
|
VIRU
|
1730006WL0014390
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
No Such Account
|
|
2590
|
MP1730006_250823FTO_234316
|
1730006000NRG24280720230100041
|
843644003
|
25/08/2023
|
VIRU
|
VIRU
|
1730006WL0014390
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
No Such Account
|
|
2591
|
MP1730006_250823FTO_234316
|
1730006000NRG24280720230100040
|
843644003
|
25/08/2023
|
pooja bai
|
pooja bai
|
1730006WL0014390
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
No Such Account
|
|
2592
|
MP1730006_250823FTO_234316
|
1730006000NRG24280720230100039
|
843644003
|
25/08/2023
|
pooja bai
|
pooja bai
|
1730006WL0014390
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
No Such Account
|
|
2593
|
MP1730006_250823FTO_234316
|
1730006000NRG24280720230100038
|
843644003
|
25/08/2023
|
VIRU
|
VIRU
|
1730006WL0014390
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
No Such Account
|
|
2594
|
MP1730006_250823FTO_234316
|
1730006000NRG24280720230100037
|
843644003
|
25/08/2023
|
VIRU
|
VIRU
|
1730006WL0014390
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
No Such Account
|
|
2595
|
MP1730006_260723APB_FTO_188673
|
1730006000NRG24260720230097242
|
263844410
|
26/07/2023
|
chandan Singh mehra
|
chandan Singh mehra
|
1730006WL013753
|
00415
|
SBIN0000544
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
MP1730006_250823FTO_234316
|
1730006000NRG24260720230097086
|
843644003
|
25/08/2023
|
Jagdeesh kumar
|
Jagdeesh kumar
|
1730006WL0013713
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
2597
|
MP1730006_250823FTO_234316
|
1730006000NRG24260720230097085
|
843644003
|
25/08/2023
|
Maan singh
|
Maan singh
|
1730006WL0013713
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
2598
|
MP1730006_250823FTO_234316
|
1730006000NRG24260720230097084
|
843644003
|
25/08/2023
|
Madan
|
Madan
|
1730006WL0013713
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
2599
|
MP1730006_250823FTO_234316
|
1730006000NRG24260720230097083
|
843644003
|
25/08/2023
|
Rajesh kumar
|
Rajesh kumar
|
1730006WL0013713
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
2600
|
MP1730006_260723FTO_188666
|
1730006000NRG24260720230097010
|
263844375
|
26/07/2023
|
Chhotu
|
Chhotu
|
1730006WL013686
|
00415
|
SBIN0009751
|
1547
|
31/07/2023
|
No Such Account
|
|
2601
|
MP1730006_260723FTO_188666
|
1730006000NRG24260720230097009
|
263844375
|
26/07/2023
|
Mohan
|
Mohan
|
1730006WL013686
|
00415
|
SBIN0009751
|
1547
|
31/07/2023
|
No Such Account
|
|
2602
|
MP1730006_260723FTO_188666
|
1730006000NRG24260720230097008
|
263844375
|
26/07/2023
|
Anguri bai
|
Anguri bai
|
1730006WL013686
|
00415
|
SBIN0009751
|
1547
|
31/07/2023
|
No Such Account
|
|
2603
|
MP1730006_250923APB_FTO_288382
|
1730006000NRG24250920230148900
|
|
25/09/2023
|
Mona Raghuwanshi
|
Mona Raghuwanshi
|
1730006WL025446
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
MP1730006_250523FTO_57156
|
1730006000NRG24230520230016300
|
078514565
|
25/05/2023
|
TULSIRAM
|
TULSIRAM
|
1730006WL001948
|
00415
|
SBIN0000544
|
1547
|
31/05/2023
|
No Such Account
|
|
2605
|
MP1730006_090623FTO_81507
|
1730006000NRG24090620230029319
|
365701602
|
09/06/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1730006WL003420
|
00697
|
BKID0MG7047
|
105
|
15/06/2023
|
Account closed
|
|
2606
|
MP1730006_010623FTO_68060
|
1730006000NRG24010620230022261
|
218243895
|
01/06/2023
|
KESAR
|
KESAR
|
1730006WL002637
|
00415
|
SBIN0000544
|
1326
|
07/06/2023
|
No Such Account
|
|
2607
|
MP1730006_010623FTO_68060
|
1730006000NRG24010620230022260
|
218243895
|
01/06/2023
|
KESATR
|
KESATR
|
1730006WL002637
|
00415
|
SBIN0000544
|
1326
|
07/06/2023
|
No Such Account
|
|
2608
|
MP1730006_010623FTO_68060
|
1730006000NRG24010620230022259
|
218243895
|
01/06/2023
|
KESAR
|
KESAR
|
1730006WL002637
|
00415
|
SBIN0000544
|
1326
|
07/06/2023
|
No Such Account
|
|
2609
|
MP1730003_310723FTO_195785
|
1730003000NRG24280720230100013
|
324795024
|
31/07/2023
|
KAMALRANI
|
KAMALRANI
|
1730003WL014384
|
00089
|
CBIN0281439
|
1547
|
04/08/2023
|
No Such Account
|
|
2610
|
MP1730003_160523FTO_44404
|
1730003000NRG24150520230010867
|
787176400
|
16/05/2023
|
rajanikant
|
rajanikant
|
1730003WL001138
|
00415
|
SBIN0002831
|
1547
|
20/05/2023
|
Account closed
|
|
2611
|
MP1730003_140823APB_FTO_219577
|
1730003000NRG24140820230118742
|
678801277
|
14/08/2023
|
Netram
|
Netram
|
1730003WL019008
|
00415
|
SBIN0002831
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
MP1730003_131023APB_FTO_316735
|
1730003000NRG24121020230158452
|
|
13/10/2023
|
ghuran
|
ghuran
|
1730003WL027376
|
00045
|
BARB0RAISEN
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
MP1730003_221123FTO_361986
|
1730003000NRG24041020230154155
|
|
22/11/2023
|
Ganesh
|
Ganesh
|
1730003WL0026533
|
00415
|
SBIN0002831
|
1105
|
03/01/2024
|
No Such Account
|
|
2614
|
MP1730003_221123FTO_361986
|
1730003000NRG24041020230154154
|
|
22/11/2023
|
SHANTIBAI
|
SHANTIBAI
|
1730003WL0026532
|
00415
|
SBIN0002831
|
1105
|
03/01/2024
|
No Such Account
|
|
2615
|
MP1730003_221123FTO_361986
|
1730003000NRG24041020230154153
|
|
22/11/2023
|
sarvan
|
sarvan
|
1730003WL0026531
|
00415
|
SBIN0002831
|
3094
|
03/01/2024
|
No Such Account
|
|
2616
|
MP1730003_021223APB_FTO_371967
|
1730003000NRG24021220230188468
|
|
02/12/2023
|
kamlesh
|
kamlesh
|
1730003WL031894
|
00415
|
SBIN0009270
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
MP1730003_250124FTO_442718
|
1730003000NRG21090620220605282
|
|
25/01/2024
|
RAMSKHI
|
RAMSKHI
|
1730003WL0089410
|
00415
|
SBIN0009753
|
190
|
24/04/2024
|
Account closed
|
|
2618
|
MP1730002_200723APB_FTO_176314
|
1730002054NRG24200720230087345
|
210023211
|
20/07/2023
|
Suman Gour
|
Suman Gour
|
1730002054WL011775
|
00089
|
CBIN0282960
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
MP1730002_040923APB_FTO_249383
|
1730002050NRG24040920230134034
|
066552486
|
04/09/2023
|
baddri
|
baddri
|
1730002050WL022406
|
00089
|
CBIN0282960
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
MP1730002_020723APB_FTO_143832
|
1730002041NRG24020720230063297
|
799663125
|
02/07/2023
|
bhagbati
|
bhagbati
|
1730002041WL007982
|
00415
|
SBIN0010816
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
MP1730002_300723FTO_194368
|
1730002035NRG24300720230102301
|
298902922
|
30/07/2023
|
Narbadi
|
Narbadi
|
1730002035WL015142
|
00415
|
SBIN0016186
|
1547
|
02/08/2023
|
No Such Account
|
|
2622
|
MP1730002_220623FTO_118476
|
1730002034NRG24220620230046682
|
574510594
|
22/06/2023
|
HALKERAM
|
HALKERAM
|
1730002034WL005555
|
00415
|
SBIN0016187
|
1105
|
27/06/2023
|
No Such Account
|
|
2623
|
MP1730002_280923FTO_293492
|
1730002026NRG24280920230151214
|
|
28/09/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1730002026WL025872
|
00089
|
CBIN0280731
|
3094
|
15/11/2023
|
No Such Account
|
|
2624
|
MP1730002_020823APB_FTO_199839
|
1730002024NRG24020820230106298
|
349708122
|
02/08/2023
|
SHARDA BAI
|
SHARDA BAI
|
1730002024WL016097
|
00415
|
SBIN0016187
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
MP1730002_030523APB_FTO_27177
|
1730002023NRG24030520230005366
|
689895294
|
03/05/2023
|
ayodhya prasad
|
ayodhya prasad
|
1730002023WL000549
|
00415
|
SBIN0010816
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2626
|
MP1730002_030523APB_FTO_27177
|
1730002023NRG24030520230005297
|
689895294
|
03/05/2023
|
ayodhya prasad
|
ayodhya prasad
|
1730002023WL000545
|
00415
|
SBIN0010816
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2627
|
MP1730002_040823FTO_202780
|
1730002022NRG24040820230108811
|
453437555
|
04/08/2023
|
GANGARAM JI
|
GANGARAM JI
|
1730002022WL016751
|
00048
|
BKID0009072
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
|
2628
|
MP1730002_040723FTO_147195
|
1730002011NRG24040720230066232
|
807059075
|
04/07/2023
|
Haribai
|
Haribai
|
1730002011WL008352
|
00415
|
SBIN0016187
|
1326
|
13/07/2023
|
No Such Account
|
|
2629
|
MP1730002_150723FTO_170538
|
1730002010NRG23020620230367739
|
069152571
|
15/07/2023
|
KAMLABAI BHAVSINGH
|
KAMLABAI BHAVSINGH
|
1730002WL0080494
|
00415
|
SBIN0016187
|
3060
|
20/07/2023
|
Account closed
|
|
2630
|
MP1730002_141223FTO_390446
|
1730002010NRG23010820230368823
|
|
14/12/2023
|
KAMLABAI BHAVSINGH
|
KAMLABAI BHAVSINGH
|
1730002WL0080797
|
00415
|
SBIN0016187
|
3060
|
12/03/2024
|
Account closed
|
|
2631
|
MP1730002_310124APB_FTO_449089
|
1730002009NRG24310120240244279
|
|
31/01/2024
|
rajaram
|
rajaram
|
1730002009WL039453
|
00415
|
SBIN0010816
|
663
|
24/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
2632
|
MP1730005_250523FTO_56531
|
1730005094NRG22090520230516241
|
049876191
|
25/05/2023
|
LAKHAN GAUR
|
LAKHAN GAUR
|
1730005WL0087940
|
00089
|
CBIN0280730
|
1158
|
30/05/2023
|
Account closed
|
|
2633
|
MP1730005_251023APB_FTO_331081
|
1730005067NRG24241020230164329
|
|
25/10/2023
|
harishankar
|
harishankar
|
1730005067WL028574
|
00089
|
CBIN0280730
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
MP1730005_270623APB_FTO_130823
|
1730005048NRG24270620230054740
|
702132600
|
27/06/2023
|
JAGAT SINGH
|
JAGAT SINGH
|
1730005048WL006738
|
00415
|
SBIN0005339
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2635
|
MP1730005_230723FTO_182997
|
1730005040NRG24230720230092542
|
208019970
|
23/07/2023
|
SUHANI
|
SUHANI
|
1730005040WL012739
|
00415
|
SBIN0014684
|
1326
|
28/07/2023
|
Account closed
|
|
2636
|
MP1730005_110823FTO_214799
|
1730005040NRG24080820230112538
|
589730769
|
11/08/2023
|
SUHANI
|
SUHANI
|
1730005WL0017588
|
00415
|
SBIN0014684
|
1326
|
18/08/2023
|
Account closed
|
|
2637
|
MP1730005_110823FTO_215132
|
1730005036NRG24110820230116311
|
589730715
|
11/08/2023
|
rajesh kumar
|
rajesh kumar
|
1730005WL0018547
|
00089
|
CBIN0282889
|
1326
|
18/08/2023
|
Account closed
|
|
2638
|
MP1730005_110823FTO_215132
|
1730005036NRG24110820230116310
|
589730715
|
11/08/2023
|
rajesh kumar
|
rajesh kumar
|
1730005WL0018547
|
00089
|
CBIN0282889
|
1326
|
18/08/2023
|
Account closed
|
|
2639
|
MP1730005_250523FTO_56531
|
1730005031NRG22190520230516318
|
049876191
|
25/05/2023
|
NARMADA PRSAD MEHRA
|
NARMADA PRSAD MEHRA
|
1730005WL0087965
|
00415
|
SBIN0010172
|
579
|
30/05/2023
|
No Such Account
|
|
2640
|
MP1730005_250523FTO_56531
|
1730005016NRG22090520230516238
|
049876191
|
25/05/2023
|
ShivLal
|
ShivLal
|
1730005WL0087938
|
00415
|
SBIN0014684
|
1158
|
30/05/2023
|
Account closed
|
|
2641
|
MP1730005_140723APB_FTO_168111
|
1730005014NRG24130720230079235
|
069616093
|
14/07/2023
|
priti
|
priti
|
1730005014WL010323
|
00697
|
BKID0NAMRGB
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
MP1730005_040823APB_FTO_203272
|
1730005012NRG24030820230107913
|
453437806
|
04/08/2023
|
BALBEER
|
BALBEER
|
1730005012WL016507
|
00415
|
SBIN0014684
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
MP1730005_250523FTO_56531
|
1730005012NRG22090520230516236
|
049876191
|
25/05/2023
|
deepak kumar
|
deepak kumar
|
1730005WL0087937
|
00415
|
SBIN0014684
|
579
|
30/05/2023
|
Account closed
|
|
2644
|
MP1730005_250523FTO_56531
|
1730005012NRG22090520230516235
|
049876191
|
25/05/2023
|
deepak kumar
|
deepak kumar
|
1730005WL0087937
|
00415
|
SBIN0014684
|
965
|
30/05/2023
|
Account closed
|
|
2645
|
MP1730005_240623APB_FTO_124283
|
1730005008NRG24240620230050150
|
591104048
|
24/06/2023
|
keshar bai
|
keshar bai
|
1730005008WL005987
|
00462
|
UCBA0000347
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
MP1730005_081123APB_FTO_349820
|
1730005006NRG24081120230175324
|
|
08/11/2023
|
savitri bai
|
savitri bai
|
1730005006WL029971
|
00048
|
BKID0009061
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
MP1730005_011123APB_FTO_341052
|
1730005006NRG24011120230170067
|
|
01/11/2023
|
savitri bai
|
savitri bai
|
1730005006WL029312
|
00048
|
BKID0009061
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
MP1730005_301123APB_FTO_369438
|
1730005000NRG24301120230187289
|
|
30/11/2023
|
savitri bai
|
savitri bai
|
1730005WL031756
|
00048
|
BKID0009061
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
MP1730005_301123APB_FTO_369438
|
1730005000NRG24301120230187248
|
|
30/11/2023
|
POORAN SINGH NAYAK
|
POORAN SINGH NAYAK
|
1730005WL031750
|
00089
|
CBIN0282889
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2650
|
MP1730005_300923APB_FTO_296342
|
1730005000NRG24300920230152529
|
|
30/09/2023
|
RAMESHWAR
|
RAMESHWAR
|
1730005WL026128
|
00045
|
BARB0BARELI
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
MP1730005_290224APB_FTO_479079
|
1730005000NRG24290220240275378
|
301697106
|
29/02/2024
|
Shriram
|
Shriram
|
1730005WL043253
|
00468
|
UBIN0572209
|
1365
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
MP1730005_290224APB_FTO_479059
|
1730005000NRG24290220240275168
|
301694862
|
29/02/2024
|
mohan singh
|
mohan singh
|
1730005WL043227
|
00078
|
CNRB0004744
|
40
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
MP1730005_270623APB_FTO_130823
|
1730005000NRG24270620230054778
|
702132600
|
27/06/2023
|
SONU KUSHWAHA
|
SONU KUSHWAHA
|
1730005WL006743
|
00468
|
UBIN0566179
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2654
|
MP1730002_281123APB_FTO_366900
|
1730002001NRG24281120230186066
|
|
28/11/2023
|
Akshay
|
Akshay
|
1730002001WL031546
|
00415
|
SBIN0010816
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
MP1730002_240923FTO_286139
|
1730002001NRG24240920230147871
|
|
24/09/2023
|
Dileep singh
|
Dileep singh
|
1730002001WL025238
|
00415
|
SBIN0016187
|
442
|
16/11/2023
|
No Such Account
|
|
2656
|
MP1730002_070923FTO_255478
|
1730002000NRG24070920230136018
|
|
07/09/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1730002WL022851
|
00089
|
CBIN0282910
|
1105
|
16/09/2023
|
No Such Account
|
|
2657
|
MP1730002_040823FTO_202780
|
1730002000NRG24040820230108905
|
453437555
|
04/08/2023
|
harikesh
|
harikesh
|
1730002WL016769
|
00089
|
CBIN0280731
|
3094
|
10/08/2023
|
No Such Account
|
|
2658
|
MP1730002_040823FTO_202780
|
1730002000NRG24040820230108903
|
453437555
|
04/08/2023
|
KRISHA
|
KRISHA
|
1730002WL016769
|
00089
|
CBIN0280731
|
3094
|
10/08/2023
|
No Such Account
|
|
2659
|
MP1730002_040823FTO_202780
|
1730002000NRG24040820230108900
|
453437555
|
04/08/2023
|
santosh
|
santosh
|
1730002WL016769
|
00089
|
CBIN0280731
|
3094
|
10/08/2023
|
No Such Account
|
|
2660
|
MP1730002_011023APB_FTO_298389
|
1730002000NRG24011020230153042
|
|
01/10/2023
|
kailash
|
kailash
|
1730002WL026256
|
00089
|
CBIN0280731
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
MP1730002_010923FTO_243589
|
1730002000NRG23010820230368819
|
067829751
|
01/09/2023
|
paramlal
|
paramlal
|
1730002WL0080796
|
00089
|
CBIN0280731
|
2856
|
12/09/2023
|
Account closed
|
|
2662
|
MP1730001_310823APB_FTO_243369
|
1730001073NRG24310820230130907
|
067908075
|
31/08/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1730001073WL021705
|
00354
|
PUNB0741800
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
MP1730001_310823APB_FTO_243369
|
1730001073NRG24310820230130906
|
067908075
|
31/08/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1730001073WL021705
|
00354
|
PUNB0741800
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2664
|
MP1730001_190523APB_FTO_49463
|
1730001065NRG24160520230011874
|
866054983
|
19/05/2023
|
hembati bai
|
hembati bai
|
1730001065WL001247
|
00415
|
SBIN0000462
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2665
|
MP1730001_020623FTO_70271
|
1730001059NRG23020620230367735
|
216199275
|
02/06/2023
|
chhotelal
|
chhotelal
|
1730001WL0080492
|
00415
|
SBIN0002831
|
1224
|
07/06/2023
|
No Such Account
|
|
2666
|
MP1730001_020623FTO_70271
|
1730001059NRG23020620230367734
|
216199275
|
02/06/2023
|
chhotelal
|
chhotelal
|
1730001WL0080492
|
00415
|
SBIN0002831
|
1224
|
07/06/2023
|
No Such Account
|
|
2667
|
MP1730001_020623FTO_70271
|
1730001059NRG23020620230367733
|
216199275
|
02/06/2023
|
chhotelal
|
chhotelal
|
1730001WL0080492
|
00415
|
SBIN0002831
|
816
|
07/06/2023
|
No Such Account
|
|
2668
|
MP1730001_250723APB_FTO_187088
|
1730001054NRG24250720230096081
|
264246368
|
25/07/2023
|
MANISH
|
MANISH
|
1730001054WL013500
|
00415
|
SBIN0030232
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
MP1730001_150623FTO_94498
|
1730001052NRG24150620230037786
|
449730537
|
15/06/2023
|
seema bai
|
seema bai
|
1730001052WL004451
|
00688
|
FINO0001001
|
1547
|
22/06/2023
|
A/c Blocked or Frozen
|
|
2670
|
MP1730001_150623FTO_94498
|
1730001052NRG24150620230037785
|
449730537
|
15/06/2023
|
radha bai
|
radha bai
|
1730001052WL004451
|
00688
|
FINO0001001
|
1547
|
22/06/2023
|
A/c Blocked or Frozen
|
|
2671
|
MP1730001_150623FTO_94498
|
1730001052NRG24150620230037761
|
449730537
|
15/06/2023
|
KUNTI
|
KUNTI
|
1730001052WL004451
|
00688
|
FINO0001001
|
1105
|
22/06/2023
|
A/c Blocked or Frozen
|
|
2672
|
MP1730001_150623FTO_94498
|
1730001052NRG24150620230037723
|
449730537
|
15/06/2023
|
asha
|
asha
|
1730001052WL004451
|
00688
|
FINO0001001
|
1105
|
22/06/2023
|
A/c Blocked or Frozen
|
|
2673
|
MP1730001_231123APB_FTO_363469
|
1730001051NRG24231120230184155
|
|
23/11/2023
|
Rakesh
|
Rakesh
|
1730001051WL031249
|
00089
|
CBIN0282889
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
|
2674
|
MP1730001_020823FTO_199706
|
1730001050NRG24270720230098806
|
349700264
|
02/08/2023
|
Dalip
|
Dalip
|
1730001WL0014084
|
00045
|
BARB0RAISEN
|
1547
|
05/08/2023
|
A/c Blocked or Frozen
|
|
2675
|
MP1730001_020823FTO_199706
|
1730001050NRG24270720230098805
|
349700264
|
02/08/2023
|
Dalip
|
Dalip
|
1730001WL0014084
|
00045
|
BARB0RAISEN
|
884
|
05/08/2023
|
A/c Blocked or Frozen
|
|
2676
|
MP1730001_020823FTO_199706
|
1730001050NRG24270720230098804
|
349700264
|
02/08/2023
|
Dalip
|
Dalip
|
1730001WL0014084
|
00045
|
BARB0RAISEN
|
1547
|
05/08/2023
|
A/c Blocked or Frozen
|
|
2677
|
MP1730001_020224FTO_451463
|
1730001050NRG24100120240220818
|
|
02/02/2024
|
Dalip
|
Dalip
|
1730001WL0036512
|
00045
|
BARB0RAISEN
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2678
|
MP1730001_070623APB_FTO_78069
|
1730001040NRG24070620230026999
|
322271973
|
07/06/2023
|
RUKKA BAI
|
RUKKA BAI
|
1730001040WL003141
|
00415
|
SBIN0000462
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2679
|
MP1730005_270623APB_FTO_130823
|
1730005000NRG24270620230054452
|
702132600
|
27/06/2023
|
SUDAMA
|
SUDAMA
|
1730005WL006680
|
00354
|
PUNB0741900
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2680
|
MP1730005_251023APB_FTO_331081
|
1730005000NRG24251020230165195
|
|
25/10/2023
|
POORAN SINGH NAYAK
|
POORAN SINGH NAYAK
|
1730005WL028699
|
00089
|
CBIN0282889
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
MP1730005_240623APB_FTO_124283
|
1730005000NRG24240620230050488
|
591104048
|
24/06/2023
|
SONU KUSHWAHA
|
SONU KUSHWAHA
|
1730005WL006055
|
00468
|
UBIN0566179
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2682
|
MP1730005_240523APB_FTO_55241
|
1730005000NRG24240520230016950
|
040373075
|
24/05/2023
|
keshar bai
|
keshar bai
|
1730005WL002013
|
00462
|
UCBA0000347
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2683
|
MP1730005_230124APB_FTO_441185
|
1730005000NRG24230120240233529
|
|
23/01/2024
|
suresh
|
suresh
|
1730005WL038223
|
00415
|
SBIN0005339
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2684
|
MP1730005_221123FTO_361967
|
1730005000NRG24211120230182863
|
|
22/11/2023
|
devki bai
|
devki bai
|
1730005WL0031037
|
00415
|
SBIN0010172
|
1326
|
03/01/2024
|
Account closed
|
|
2685
|
MP1730005_221123FTO_361967
|
1730005000NRG24211120230182853
|
|
22/11/2023
|
BASANT HARIJAN
|
BASANT HARIJAN
|
1730005WL0031029
|
00415
|
SBIN0017118
|
1326
|
03/01/2024
|
Account closed
|
|
2686
|
MP1730005_221123FTO_361967
|
1730005000NRG24211120230182850
|
|
22/11/2023
|
BALBEER
|
BALBEER
|
1730005WL0031027
|
00415
|
SBIN0014684
|
1326
|
03/01/2024
|
Account closed
|
|
2687
|
MP1730005_221123FTO_361967
|
1730005000NRG24211120230182841
|
|
22/11/2023
|
Parvat Singh
|
Parvat Singh
|
1730005WL0031023
|
00045
|
BARB0BARELI
|
2652
|
03/01/2024
|
Account closed
|
|
2688
|
MP1730005_200224APB_FTO_469645
|
1730005000NRG24200220240265586
|
302692070
|
20/02/2024
|
KESHAV SINGH THAKUR
|
KESHAV SINGH THAKUR
|
1730005WL042056
|
00045
|
BARB0MANDID
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
MP1730005_131023APB_FTO_316718
|
1730005000NRG24131020230159045
|
|
13/10/2023
|
jitendra patel
|
jitendra patel
|
1730005WL027503
|
00354
|
PUNB0741900
|
2160
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
MP1730005_130623FTO_88417
|
1730005000NRG24130620230033463
|
383598409
|
13/06/2023
|
Ramsingh
|
Ramsingh
|
1730005WL003986
|
00045
|
BARB0BARELI
|
1105
|
16/06/2023
|
No Such Account
|
|
2691
|
MP1730005_110823FTO_215132
|
1730005000NRG24110820230116330
|
589730715
|
11/08/2023
|
BRAJESH SINGH THAKUR
|
BRAJESH SINGH THAKUR
|
1730005WL0018557
|
00045
|
BARB0BARELI
|
1105
|
18/08/2023
|
Account closed
|
|
2692
|
MP1730005_110823FTO_215132
|
1730005000NRG24110820230116323
|
589730715
|
11/08/2023
|
Halki bai
|
Halki bai
|
1730005WL0018553
|
00415
|
SBIN0005339
|
2652
|
18/08/2023
|
Account closed
|
|
2693
|
MP1730005_110823FTO_215132
|
1730005000NRG24110820230116322
|
589730715
|
11/08/2023
|
GEETA BAI
|
GEETA BAI
|
1730005WL0018553
|
00354
|
PUNB0741900
|
2652
|
18/08/2023
|
Account closed
|
|
2694
|
MP1730005_100723FTO_158421
|
1730005000NRG24100720230074934
|
858071533
|
10/07/2023
|
Parvat Singh
|
Parvat Singh
|
1730005WL009617
|
00045
|
BARB0BARELI
|
2652
|
14/07/2023
|
Account closed
|
|
2695
|
MP1730005_081123APB_FTO_349820
|
1730005000NRG24081120230175350
|
|
08/11/2023
|
RAMESHWAR
|
RAMESHWAR
|
1730005WL029977
|
00045
|
BARB0BARELI
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
MP1730005_090823APB_FTO_211494
|
1730005000NRG24080820230112886
|
589741805
|
09/08/2023
|
mulchand
|
mulchand
|
1730005WL017676
|
00697
|
BKID0NAMRGB
|
2652
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
MP1730005_011123APB_FTO_341052
|
1730005000NRG24011120230170149
|
|
01/11/2023
|
POORAN SINGH NAYAK
|
POORAN SINGH NAYAK
|
1730005WL029329
|
00089
|
CBIN0282889
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
MP1730004_190823FTO_226414
|
1730004067NRG24070720230071747
|
728750015
|
19/08/2023
|
maya prajapati
|
maya prajapati
|
1730004WL0009073
|
00697
|
BKID0MG7041
|
1326
|
25/08/2023
|
No Such Account
|
|
2699
|
MP1730004_220723APB_FTO_181935
|
1730004066NRG24210720230090580
|
208057905
|
22/07/2023
|
KAMABAI UIKE
|
KAMABAI UIKE
|
1730004066WL012349
|
00048
|
BKID0009063
|
221
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2700
|
MP1730004_061123APB_FTO_347157
|
1730004066NRG24061120230173366
|
|
06/11/2023
|
Vinod kumar
|
Vinod kumar
|
1730004066WL029718
|
00048
|
BKID0009063
|
1326
|
04/01/2024
|
Account closed
|
|
2701
|
MP1730001_181123FTO_358408
|
1730001030NRG24181120230180391
|
|
18/11/2023
|
Shkeel kha
|
Shkeel kha
|
1730001030WL030744
|
00415
|
SBIN0030232
|
35
|
03/01/2024
|
No Such Account
|
|
2702
|
MP1730001_151123APB_FTO_356507
|
1730001030NRG24141120230179114
|
|
15/11/2023
|
Ravi kirar
|
Ravi kirar
|
1730001030WL030537
|
00051
|
MAHB0001758
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2703
|
MP1730001_270224APB_FTO_477219
|
1730001027NRG24270220240273062
|
301833002
|
27/02/2024
|
Ratiram
|
Ratiram
|
1730001027WL042997
|
00415
|
SBIN0030232
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
MP1730001_230623FTO_121995
|
1730001027NRG24230620230047930
|
703934191
|
23/06/2023
|
AJUDDHEE BAI
|
AJUDDHEE BAI
|
1730001027WL005717
|
00697
|
BKID0MG7033
|
1105
|
05/07/2023
|
No Such Account
|
|
2705
|
MP1730001_020623FTO_70271
|
1730001024NRG23300520230367547
|
216199275
|
02/06/2023
|
VEERENDRA KUMAR
|
VEERENDRA KUMAR
|
1730001WL0080427
|
00089
|
CBIN0280735
|
1224
|
07/06/2023
|
Account closed
|
|
2706
|
MP1730001_020623FTO_70271
|
1730001024NRG23300520230367546
|
216199275
|
02/06/2023
|
VEERENDRA KUMAR
|
VEERENDRA KUMAR
|
1730001WL0080427
|
00089
|
CBIN0280735
|
1224
|
07/06/2023
|
Account closed
|
|
2707
|
MP1730001_020623FTO_70271
|
1730001023NRG23020620230367756
|
216199275
|
02/06/2023
|
Rajesh
|
Rajesh
|
1730001WL0080501
|
00354
|
PUNB0741800
|
1224
|
07/06/2023
|
No Such Account
|
|
2708
|
MP1730001_020623FTO_70271
|
1730001023NRG23020620230367755
|
216199275
|
02/06/2023
|
Rajesh
|
Rajesh
|
1730001WL0080501
|
00354
|
PUNB0741800
|
1224
|
07/06/2023
|
No Such Account
|
|
2709
|
MP1730001_020623FTO_70271
|
1730001023NRG23020620230367754
|
216199275
|
02/06/2023
|
Laxmi
|
Laxmi
|
1730001WL0080501
|
00354
|
PUNB0741800
|
1224
|
07/06/2023
|
No Such Account
|
|
2710
|
MP1730001_020623FTO_70271
|
1730001023NRG23020620230367753
|
216199275
|
02/06/2023
|
Laxmi
|
Laxmi
|
1730001WL0080501
|
00354
|
PUNB0741800
|
1224
|
07/06/2023
|
No Such Account
|
|
2711
|
MP1730001_020623FTO_70271
|
1730001023NRG23020620230367752
|
216199275
|
02/06/2023
|
Laxmi
|
Laxmi
|
1730001WL0080501
|
00354
|
PUNB0741800
|
1224
|
07/06/2023
|
No Such Account
|
|
2712
|
MP1730001_020623FTO_70271
|
1730001023NRG23020620230367751
|
216199275
|
02/06/2023
|
Laxmi
|
Laxmi
|
1730001WL0080501
|
00354
|
PUNB0741800
|
1224
|
07/06/2023
|
No Such Account
|
|
2713
|
MP1730001_110823APB_FTO_215411
|
1730001022NRG24110820230116401
|
679355071
|
11/08/2023
|
REKHA
|
REKHA
|
1730001022WL018565
|
00697
|
BKID0MG7039
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
MP1730001_170823APB_FTO_223922
|
1730001015NRG24170820230121017
|
713447047
|
17/08/2023
|
vinod kumar
|
vinod kumar
|
1730001015WL019555
|
00415
|
SBIN0014271
|
30
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2715
|
MP1730001_020623FTO_70271
|
1730001015NRG23010620230367680
|
216199275
|
02/06/2023
|
Kaluram
|
Kaluram
|
1730001WL0080469
|
00165
|
IBKL0000032
|
1224
|
07/06/2023
|
Account closed
|
|
2716
|
MP1730001_020623FTO_70271
|
1730001015NRG23010620230367679
|
216199275
|
02/06/2023
|
Kaluram
|
Kaluram
|
1730001WL0080469
|
00165
|
IBKL0000032
|
1020
|
07/06/2023
|
Account closed
|
|
2717
|
MP1730001_170823APB_FTO_223922
|
1730001011NRG24170820230121140
|
713447047
|
17/08/2023
|
KANCHANIYA BAI
|
KANCHANIYA BAI
|
1730001011WL019575
|
00045
|
BARB0RAISEN
|
442
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
MP1730001_151123APB_FTO_356507
|
1730001011NRG24141120230178920
|
|
15/11/2023
|
DIPTI
|
DIPTI
|
1730001011WL030504
|
00176
|
IDIB000R523
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
MP1730001_020823FTO_199706
|
1730001010NRG24020820230105943
|
349700264
|
02/08/2023
|
DOULAT RAM
|
DOULAT RAM
|
1730001WL0016013
|
00078
|
CNRB0001183
|
1547
|
05/08/2023
|
No Such Account
|
|
2720
|
MP1730001_020823FTO_199706
|
1730001010NRG24020820230105942
|
349700264
|
02/08/2023
|
DOULAT RAM
|
DOULAT RAM
|
1730001WL0016013
|
00078
|
CNRB0001183
|
1547
|
05/08/2023
|
No Such Account
|
|
2721
|
MP1730001_020823FTO_199706
|
1730001010NRG24020820230105941
|
349700264
|
02/08/2023
|
DOULAT RAM
|
DOULAT RAM
|
1730001WL0016013
|
00078
|
CNRB0001183
|
1547
|
05/08/2023
|
No Such Account
|
|
2722
|
MP1730001_020823FTO_199706
|
1730001010NRG24020820230105940
|
349700264
|
02/08/2023
|
DOULAT RAM
|
DOULAT RAM
|
1730001WL0016013
|
00078
|
CNRB0001183
|
1547
|
05/08/2023
|
No Such Account
|
|
2723
|
MP1730001_020623FTO_70271
|
1730001010NRG23240520230367438
|
216199275
|
02/06/2023
|
MADO SINGH
|
MADO SINGH
|
1730001WL0080398
|
00078
|
CNRB0001183
|
1224
|
07/06/2023
|
Account closed
|
|
2724
|
MP1730001_020623FTO_70271
|
1730001010NRG23240520230367437
|
216199275
|
02/06/2023
|
MADO SINGH
|
MADO SINGH
|
1730001WL0080398
|
00078
|
CNRB0001183
|
1224
|
07/06/2023
|
Account closed
|
|
2725
|
MP1730001_231123APB_FTO_363469
|
1730001006NRG24231120230183994
|
|
23/11/2023
|
Anil Rawat
|
Anil Rawat
|
1730001006WL031220
|
00078
|
CNRB0005699
|
1015
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2726
|
MP1730004_140224APB_FTO_463994
|
1730004036NRG24140220240259052
|
|
14/02/2024
|
jeevan lal
|
jeevan lal
|
1730004036WL041248
|
00048
|
BKID0009063
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2727
|
MP1730004_040823FTO_203155
|
1730004031NRG24030820230107000
|
454133288
|
04/08/2023
|
sarvan kumar barela
|
sarvan kumar barela
|
1730004031WL016310
|
00089
|
CBIN0280732
|
1547
|
10/08/2023
|
No Such Account
|
|
2728
|
MP1730004_190823FTO_226414
|
1730004024NRG24300520230021138
|
728750015
|
19/08/2023
|
KASHIRAM
|
KASHIRAM
|
1730004WL0002555
|
00703
|
AIRP0000001
|
663
|
25/08/2023
|
A/c Blocked or Frozen
|
|
2729
|
MP1730004_190823FTO_226414
|
1730004024NRG24300520230021137
|
728750015
|
19/08/2023
|
SRIRAM
|
SRIRAM
|
1730004WL0002555
|
00703
|
AIRP0000001
|
663
|
25/08/2023
|
A/c Blocked or Frozen
|
|
2730
|
MP1730004_190823FTO_226414
|
1730004024NRG24300520230021136
|
728750015
|
19/08/2023
|
SRIRAM
|
SRIRAM
|
1730004WL0002555
|
00703
|
AIRP0000001
|
663
|
25/08/2023
|
A/c Blocked or Frozen
|
|
2731
|
MP1730004_190823FTO_226414
|
1730004024NRG24300520230021134
|
728750015
|
19/08/2023
|
DAYA RAM
|
DAYA RAM
|
1730004WL0002555
|
00415
|
SBIN0014684
|
663
|
25/08/2023
|
No Such Account
|
|
2732
|
MP1730004_190823FTO_226414
|
1730004024NRG24180720230085440
|
728750015
|
19/08/2023
|
SRIRAM
|
SRIRAM
|
1730004WL0011409
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
|
2733
|
MP1730004_190823FTO_226414
|
1730004024NRG24180720230085438
|
728750015
|
19/08/2023
|
KASHIRAM
|
KASHIRAM
|
1730004WL0011409
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
|
2734
|
MP1730004_190823FTO_226414
|
1730004024NRG24180720230085437
|
728750015
|
19/08/2023
|
DAYA RAM
|
DAYA RAM
|
1730004WL0011409
|
00415
|
SBIN0014684
|
1326
|
25/08/2023
|
No Such Account
|
|
2735
|
MP1730004_100923APB_FTO_259433
|
1730004017NRG24090920230137835
|
|
10/09/2023
|
PRADEEP MALVIYA
|
PRADEEP MALVIYA
|
1730004017WL023270
|
00089
|
CBIN0280732
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2736
|
MP1730004_301023FTO_338128
|
1730004000NRG24271020230166938
|
|
30/10/2023
|
KALURAM
|
KALURAM
|
1730004WL028940
|
00089
|
CBIN0280732
|
1326
|
15/11/2023
|
No Such Account
|
|
2737
|
MP1730004_231123FTO_363094
|
1730004000NRG24221120230183725
|
|
23/11/2023
|
Neetesh barkare
|
Neetesh barkare
|
1730004WL031163
|
00697
|
BKID0MG7043
|
1326
|
03/01/2024
|
No Such Account
|
|
2738
|
MP1730004_231123FTO_363094
|
1730004000NRG24221120230183724
|
|
23/11/2023
|
Vikram Singh
|
Vikram Singh
|
1730004WL031163
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2739
|
MP1730004_180923APB_FTO_270886
|
1730004000NRG24180920230143049
|
|
18/09/2023
|
GANGARAM BHOIE
|
GANGARAM BHOIE
|
1730004WL024319
|
00697
|
BKID0MG7038
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
MP1730004_190823FTO_226414
|
1730004000NRG24170720230084442
|
728750015
|
19/08/2023
|
SRIRAM
|
SRIRAM
|
1730004WL0011214
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
|
2741
|
MP1730004_190823FTO_226414
|
1730004000NRG24170720230084441
|
728750015
|
19/08/2023
|
KASHIRAM
|
KASHIRAM
|
1730004WL0011214
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
|
2742
|
MP1730004_190823FTO_226414
|
1730004000NRG24170720230084440
|
728750015
|
19/08/2023
|
KASHIRAM
|
KASHIRAM
|
1730004WL0011214
|
00703
|
AIRP0000001
|
1105
|
25/08/2023
|
A/c Blocked or Frozen
|
|
2743
|
MP1730004_120723FTO_162923
|
1730004000NRG24120720230077801
|
892118627
|
12/07/2023
|
Gyan Singh
|
Gyan Singh
|
1730004WL010110
|
00078
|
CNRB0002633
|
442
|
16/07/2023
|
No Such Account
|
|
2744
|
MP1730004_120723FTO_162923
|
1730004000NRG24120720230077800
|
892118627
|
12/07/2023
|
Rajaram
|
Rajaram
|
1730004WL010110
|
00078
|
CNRB0002633
|
442
|
16/07/2023
|
No Such Account
|
|
2745
|
MP1730004_120723FTO_162923
|
1730004000NRG24120720230077792
|
892118627
|
12/07/2023
|
Bhagwati Bai
|
Bhagwati Bai
|
1730004WL010110
|
00078
|
CNRB0002633
|
442
|
16/07/2023
|
No Such Account
|
|
2746
|
MP1730004_090823APB_FTO_211426
|
1730004000NRG24090820230113684
|
534323504
|
09/08/2023
|
RAJESH CHOUHAN
|
RAJESH CHOUHAN
|
1730004WL017865
|
00697
|
BKID0NAMRGB
|
1547
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
MP1730001_100923APB_FTO_259759
|
1730001004NRG24100920230138244
|
|
10/09/2023
|
ALEESH
|
ALEESH
|
1730001004WL023362
|
00089
|
CBIN0280734
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
MP1730001_100623FTO_83539
|
1730001004NRG23050620230367855
|
364072863
|
10/06/2023
|
Banti Lodhi
|
Banti Lodhi
|
1730001WL0080539
|
00048
|
BKID0009060
|
1158
|
15/06/2023
|
A/c Blocked or Frozen
|
|
2749
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090663
|
843644003
|
25/08/2023
|
malkhan singh
|
malkhan singh
|
1730006WL0012352
|
00697
|
BKID0MG7023
|
1547
|
01/09/2023
|
No Such Account
|
|
2750
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090664
|
843644003
|
25/08/2023
|
malkhan singh
|
malkhan singh
|
1730006WL0012352
|
00697
|
BKID0MG7023
|
1547
|
01/09/2023
|
No Such Account
|
|
2751
|
MP1730007_221123FTO_361951
|
1730007071NRG24211120230183306
|
|
22/11/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1730007WL0031101
|
00415
|
SBIN0004367
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2752
|
MP1730007_221123FTO_361951
|
1730007071NRG24211120230183307
|
|
22/11/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1730007WL0031101
|
00415
|
SBIN0004367
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2753
|
MP1730007_221123FTO_361951
|
1730007071NRG24211120230183308
|
|
22/11/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1730007WL0031101
|
00415
|
SBIN0004367
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2754
|
MP1730007_281023FTO_335946
|
1730007071NRG24271020230167106
|
|
28/10/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1730007071WL028964
|
00415
|
SBIN0004367
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
2755
|
MP1730007_030623APB_FTO_71539
|
1730007071NRG24030620230024091
|
215774287
|
03/06/2023
|
Hemraj
|
Hemraj
|
1730007071WL002842
|
00415
|
SBIN0004367
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2756
|
MP1730007_131023FTO_316600
|
1730007071NRG24131020230159056
|
|
13/10/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1730007071WL027504
|
00415
|
SBIN0004367
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
2757
|
MP1730007_190723FTO_175963
|
1730007053NRG23130620230367993
|
107132426
|
19/07/2023
|
MALTI PRAJAPATI
|
MALTI PRAJAPATI
|
1730007WL0080604
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
2758
|
MP1730007_190723FTO_175904
|
1730007059NRG24190720230087227
|
107133250
|
19/07/2023
|
KRISHNA BAI RAJAK
|
KRISHNA BAI RAJAK
|
1730007WL0011742
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
2759
|
MP1730007_030823FTO_202089
|
1730007068NRG24030820230107646
|
454484617
|
03/08/2023
|
Bhagvandas
|
Bhagvandas
|
1730007068WL016438
|
00415
|
SBIN0010504
|
1105
|
10/08/2023
|
Account closed
|
|
2760
|
MP1730001_240623FTO_124677
|
1730001004NRG24240620230050555
|
591130302
|
24/06/2023
|
Ram Singh
|
Ram Singh
|
1730001004WL006070
|
00697
|
BKID0MG7039
|
1326
|
28/06/2023
|
No Such Account
|
|
2761
|
MP1730001_060723FTO_152151
|
1730001004NRG23240620230368025
|
807213160
|
06/07/2023
|
Banti Lodhi
|
Banti Lodhi
|
1730001WL0080620
|
00048
|
BKID0009060
|
1158
|
14/07/2023
|
A/c Blocked or Frozen
|
|
2762
|
MP1730001_260523FTO_59090
|
1730001000NRG24260520230018619
|
079129944
|
26/05/2023
|
AJUDDHEE BAI
|
AJUDDHEE BAI
|
1730001WL002221
|
00697
|
BKID0MG7033
|
1326
|
31/05/2023
|
No Such Account
|
|
2763
|
MP1730001_260523FTO_59090
|
1730001000NRG24260520230018504
|
079129944
|
26/05/2023
|
saleem khan
|
saleem khan
|
1730001WL002202
|
00697
|
BKID0MG7027
|
1547
|
31/05/2023
|
No Such Account
|
|
2764
|
MP1730001_260523FTO_59090
|
1730001000NRG24260520230018496
|
079129944
|
26/05/2023
|
kala bai
|
kala bai
|
1730001WL002202
|
00697
|
BKID0MG7027
|
1547
|
31/05/2023
|
No Such Account
|
|
2765
|
MP1730001_170723FTO_173091
|
1730001000NRG23080720230368355
|
091777795
|
17/07/2023
|
pan bai
|
pan bai
|
1730001WL0080674
|
00468
|
UBIN0563811
|
1224
|
21/07/2023
|
No Such Account
|
|
2766
|
MP1730001_170723FTO_173091
|
1730001000NRG23080720230368354
|
091777795
|
17/07/2023
|
pan bai
|
pan bai
|
1730001WL0080674
|
00468
|
UBIN0563811
|
1224
|
21/07/2023
|
No Such Account
|
|
2767
|
MP1730001_170723FTO_173091
|
1730001000NRG23080720230368353
|
091777795
|
17/07/2023
|
pan bai
|
pan bai
|
1730001WL0080674
|
00468
|
UBIN0563811
|
1224
|
21/07/2023
|
No Such Account
|
|
2768
|
MP1730001_170723FTO_173091
|
1730001000NRG23080720230368352
|
091777795
|
17/07/2023
|
pan bai
|
pan bai
|
1730001WL0080674
|
00468
|
UBIN0563811
|
1224
|
21/07/2023
|
No Such Account
|
|
2769
|
MP1730007_111123APB_FTO_352872
|
1730007067NRG24101120230177194
|
|
11/11/2023
|
MOHAN SINGH RAGHUWANSHI
|
MOHAN SINGH RAGHUWANSHI
|
1730007067WL030278
|
00089
|
CBIN0280736
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2770
|
MP1730007_111123APB_FTO_352872
|
1730007067NRG24101120230177193
|
|
11/11/2023
|
MOHAN SINGH RAGHUWANSHI
|
MOHAN SINGH RAGHUWANSHI
|
1730007067WL030278
|
00089
|
CBIN0280736
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2771
|
MP1730007_210623FTO_114614
|
1730007059NRG24210620230044118
|
522983739
|
21/06/2023
|
GOVIND
|
GOVIND
|
1730007059WL005284
|
00697
|
BKID0MG7032
|
1224
|
24/06/2023
|
No Such Account
|
|
2772
|
MP1730007_210623FTO_114614
|
1730007059NRG24210620230044115
|
522983739
|
21/06/2023
|
Akhilesh
|
Akhilesh
|
1730007059WL005283
|
00697
|
BKID0MG7032
|
1224
|
24/06/2023
|
No Such Account
|
|
2773
|
MP1730007_270923APB_FTO_292659
|
1730007054NRG24270920230150434
|
|
27/09/2023
|
NEELESH DHAKAR
|
NEELESH DHAKAR
|
1730007054WL025738
|
00089
|
CBIN0280730
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
MP1730007_230224APB_FTO_472661
|
1730007052NRG24230220240268760
|
302363245
|
23/02/2024
|
DILIP SINGH
|
DILIP SINGH
|
1730007052WL042424
|
00089
|
CBIN0280736
|
360
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
MP1730007_181123APB_FTO_358496
|
1730007049NRG24181120230180938
|
|
18/11/2023
|
babulal
|
babulal
|
1730007049WL030820
|
00415
|
SBIN0004367
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
MP1730007_291123FTO_367796
|
1730007036NRG24251120230184768
|
|
29/11/2023
|
NARMADA AHIRWAR
|
NARMADA AHIRWAR
|
1730007WL0031354
|
00697
|
BKID0MG7032
|
1326
|
03/01/2024
|
No Such Account
|
|
2777
|
MP1730007_061023FTO_305940
|
1730007036NRG24061020230155386
|
|
06/10/2023
|
NARMADA AHIRWAR
|
NARMADA AHIRWAR
|
1730007036WL026748
|
00697
|
BKID0MG7032
|
1326
|
16/11/2023
|
No Such Account
|
|
2778
|
MP1730007_200523FTO_49503
|
1730007022NRG24190520230014076
|
866043120
|
20/05/2023
|
Sarswati Bai Mehra
|
Sarswati Bai Mehra
|
1730007022WL001657
|
00045
|
BARB0BARELI
|
1326
|
25/05/2023
|
No Such Account
|
|
2779
|
MP1730007_100823APB_FTO_212504
|
1730007020NRG24090820230114236
|
589744188
|
10/08/2023
|
Dinesh singh Harijan
|
Dinesh singh Harijan
|
1730007020WL017985
|
00089
|
CBIN0280736
|
884
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2780
|
MP1730007_060723FTO_151640
|
1730007018NRG24060720230069952
|
807291178
|
06/07/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
1730007018WL008889
|
00415
|
SBIN0010504
|
1105
|
14/07/2023
|
Account closed
|
|
2781
|
MP1730007_060723FTO_151640
|
1730007018NRG24060720230069951
|
807291178
|
06/07/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
1730007018WL008889
|
00415
|
SBIN0010504
|
1105
|
14/07/2023
|
Account closed
|
|
2782
|
MP1730007_250124APB_FTO_442673
|
1730007010NRG24240120240233996
|
|
25/01/2024
|
MAHESH KUMAR LODHI
|
MAHESH KUMAR LODHI
|
1730007010WL038267
|
00354
|
PUNB0741900
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
MP1730007_201023APB_FTO_325652
|
1730007000NRG24191020230162153
|
|
20/10/2023
|
IMRAT LAL SHILPI
|
IMRAT LAL SHILPI
|
1730007WL028228
|
00415
|
SBIN0017118
|
1547
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2784
|
MP1730007_160723FTO_170970
|
1730007000NRG24160720230082988
|
069978250
|
16/07/2023
|
prakash
|
prakash
|
1730007WL010974
|
00697
|
BKID0MG7017
|
1326
|
20/07/2023
|
No Such Account
|
|
2785
|
MP1730007_160723FTO_170970
|
1730007000NRG24160720230082987
|
069978250
|
16/07/2023
|
prakash
|
prakash
|
1730007WL010974
|
00697
|
BKID0MG7017
|
1326
|
20/07/2023
|
No Such Account
|
|
2786
|
MP1730007_160723FTO_170970
|
1730007000NRG24160720230082986
|
069978250
|
16/07/2023
|
kailash
|
kailash
|
1730007WL010974
|
00697
|
BKID0MG7017
|
1326
|
20/07/2023
|
No Such Account
|
|
2787
|
MP1730007_160723FTO_170970
|
1730007000NRG24160720230082985
|
069978250
|
16/07/2023
|
kailash
|
kailash
|
1730007WL010974
|
00697
|
BKID0MG7017
|
1326
|
20/07/2023
|
No Such Account
|
|
2788
|
MP1730007_150623FTO_94370
|
1730007000NRG24150620230037825
|
449712648
|
15/06/2023
|
Akhilesh
|
Akhilesh
|
1730007WL004455
|
00697
|
BKID0MG7032
|
1224
|
22/06/2023
|
No Such Account
|
|
2789
|
MP1730007_041223APB_FTO_373561
|
1730007000NRG24041220230189658
|
|
04/12/2023
|
SHAKUN BAI
|
SHAKUN BAI
|
1730007WL032099
|
00415
|
SBIN0010504
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2790
|
MP1730007_031023FTO_301484
|
1730007000NRG24031020230154110
|
|
03/10/2023
|
PARASRAM KUMAR
|
PARASRAM KUMAR
|
1730007WL026514
|
00415
|
SBIN0010504
|
1326
|
15/11/2023
|
No Such Account
|
|
2791
|
MP1730007_031023FTO_301484
|
1730007000NRG24031020230154109
|
|
03/10/2023
|
PARASRAM KUMAR
|
PARASRAM KUMAR
|
1730007WL026514
|
00415
|
SBIN0010504
|
1326
|
15/11/2023
|
No Such Account
|
|
2792
|
MP1730006_100224APB_FTO_459435
|
1730006071NRG24100220240254829
|
|
10/02/2024
|
Ramvati Bai
|
Ramvati Bai
|
1730006071WL040718
|
00415
|
SBIN0009751
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
MP1730006_300623FTO_139641
|
1730006068NRG24300620230058562
|
800079427
|
30/06/2023
|
parvati
|
parvati
|
1730006068WL007275
|
00697
|
BKID0MG7047
|
1547
|
13/07/2023
|
Account closed
|
|
2794
|
MP1730006_300623FTO_139641
|
1730006068NRG24300620230058561
|
800079427
|
30/06/2023
|
rajkumari
|
rajkumari
|
1730006068WL007275
|
00697
|
BKID0MG7047
|
1547
|
13/07/2023
|
Account closed
|
|
2795
|
MP1730006_300623FTO_139641
|
1730006068NRG24300620230058560
|
800079427
|
30/06/2023
|
rameshwari
|
rameshwari
|
1730006068WL007275
|
00697
|
BKID0MG7047
|
1547
|
13/07/2023
|
Account closed
|
|
2796
|
MP1730006_220623FTO_119411
|
1730006068NRG24220620230047280
|
591251707
|
22/06/2023
|
mukesh
|
mukesh
|
1730006068WL005627
|
00697
|
BKID0MG7047
|
1547
|
28/06/2023
|
No Such Account
|
|
2797
|
MP1730006_101023APB_FTO_312568
|
1730006067NRG24101020230156929
|
|
10/10/2023
|
ramshankar
|
ramshankar
|
1730006067WL027088
|
00415
|
SBIN0009751
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
MP1730006_180923APB_FTO_271897
|
1730006059NRG24180920230142847
|
|
18/09/2023
|
krishna bai
|
krishna bai
|
1730006059WL024293
|
00415
|
SBIN0009751
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
MP1730006_300623FTO_139641
|
1730006056NRG24300620230059597
|
800079427
|
30/06/2023
|
Ompraksh
|
Ompraksh
|
1730006056WL007402
|
00415
|
SBIN0009751
|
1326
|
13/07/2023
|
No Such Account
|
|
2800
|
MP1730006_060623FTO_74791
|
1730006056NRG24050620230025427
|
298494727
|
06/06/2023
|
omprakash
|
omprakash
|
1730006WL0002989
|
00415
|
SBIN0009751
|
1547
|
12/06/2023
|
No Such Account
|
|
2801
|
MP1730006_261123APB_FTO_365410
|
1730006052NRG24261120230185051
|
|
26/11/2023
|
Arvind
|
Arvind
|
1730006052WL031380
|
00415
|
SBIN0000544
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
MP1730006_160623APB_FTO_94760
|
1730006052NRG24130620230033233
|
514199698
|
16/06/2023
|
Arvind
|
Arvind
|
1730006052WL003967
|
00415
|
SBIN0000544
|
972
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
MP1730006_090723FTO_156832
|
1730006048NRG20220420200439079
|
843406628
|
09/07/2023
|
rekha bai
|
rekha bai
|
1730006WL079329
|
00415
|
SBIN0009751
|
1056
|
13/07/2023
|
No Such Account
|
|
2804
|
MP1730006_300623FTO_139641
|
1730006041NRG24300620230058516
|
800079427
|
30/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
1730006041WL007270
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2805
|
MP1730006_190224APB_FTO_468494
|
1730006040NRG24170220240262723
|
301685713
|
19/02/2024
|
Gajendra Aingh
|
Gajendra Aingh
|
1730006040WL041681
|
00691
|
IPOS0000001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
MP1730006_290923APB_FTO_295017
|
1730006034NRG24290920230151738
|
|
29/09/2023
|
rajaram
|
rajaram
|
1730006034WL025965
|
00415
|
SBIN0000544
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2807
|
MP1730006_290923APB_FTO_295017
|
1730006034NRG24290920230151653
|
|
29/09/2023
|
devi singh
|
devi singh
|
1730006034WL025957
|
00697
|
BKID0MG7047
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2808
|
MP1730006_110823APB_FTO_215530
|
1730006034NRG24110820230115878
|
589719772
|
11/08/2023
|
rajaram
|
rajaram
|
1730006034WL018447
|
00415
|
SBIN0000544
|
1547
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2809
|
MP1730006_030823APB_FTO_201712
|
1730006034NRG24020820230106359
|
454809240
|
03/08/2023
|
rajaram
|
rajaram
|
1730006034WL016125
|
00415
|
SBIN0000544
|
1547
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2810
|
MP1730006_030823APB_FTO_201712
|
1730006034NRG24020820230106245
|
454809240
|
03/08/2023
|
suraj singh
|
suraj singh
|
1730006034WL016085
|
00415
|
SBIN0009751
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
MP1730006_010523FTO_24714
|
1730006034NRG24010520230004237
|
640857289
|
01/05/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1730006034WL000460
|
00697
|
BKID0MG7047
|
1105
|
12/05/2023
|
Account closed
|
|
2812
|
MP1730006_010523FTO_24714
|
1730006034NRG24010520230004236
|
640857289
|
01/05/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1730006034WL000460
|
00697
|
BKID0MG7047
|
1105
|
12/05/2023
|
Account closed
|
|
2813
|
MP1730006_300623APB_FTO_139644
|
1730006022NRG24300620230059517
|
800075606
|
30/06/2023
|
BHAGWANDAS BAIRAGI
|
BHAGWANDAS BAIRAGI
|
1730006022WL007393
|
00415
|
SBIN0009751
|
884
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
MP1730006_160623APB_FTO_94760
|
1730006021NRG24160620230038157
|
514199698
|
16/06/2023
|
savitabai
|
savitabai
|
1730006021WL004491
|
00697
|
BKID0MG7036
|
1326
|
23/06/2023
|
Account closed
|
|
2815
|
MP1730006_290523APB_FTO_62464
|
1730006010NRG24290520230019911
|
090315200
|
29/05/2023
|
chandan
|
chandan
|
1730006010WL002392
|
00089
|
CBIN0284903
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
MP1730006_280923APB_FTO_293536
|
1730006007NRG24280920230151247
|
|
28/09/2023
|
Laxmi Narayan
|
Laxmi Narayan
|
1730006007WL025878
|
00697
|
BKID0MG7036
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2817
|
MP1730006_250723FTO_186882
|
1730006000NRG24250720230096119
|
263979582
|
25/07/2023
|
ramesh
|
ramesh
|
1730006WL013506
|
00415
|
SBIN0009751
|
1547
|
31/07/2023
|
No Such Account
|
|
2818
|
MP1730006_140823FTO_219624
|
1730006000NRG24140820230118767
|
678734815
|
14/08/2023
|
Sarda Bai
|
Sarda Bai
|
1730006WL019015
|
00415
|
SBIN0000544
|
1547
|
23/08/2023
|
No Such Account
|
|
2819
|
MP1730006_090723FTO_156832
|
1730006000NRG20021220200440450
|
843406628
|
09/07/2023
|
manohar rai
|
manohar rai
|
1730006WL079761
|
00415
|
SBIN0000544
|
1056
|
13/07/2023
|
No Such Account
|
|
2820
|
MP1730006_090723FTO_156832
|
1730006000NRG20021220200440449
|
843406628
|
09/07/2023
|
bhagwandas
|
bhagwandas
|
1730006WL079761
|
00415
|
SBIN0000544
|
1056
|
13/07/2023
|
No Such Account
|
|
2821
|
MP1730005_220923APB_FTO_282417
|
1730005093NRG24210920230145754
|
|
22/09/2023
|
SARITA BAI
|
SARITA BAI
|
1730005093WL024817
|
00697
|
BKID0MG7042
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
MP1730005_100823FTO_213312
|
1730005075NRG24100820230114547
|
589741169
|
10/08/2023
|
ABHISHEK DHAKAR
|
ABHISHEK DHAKAR
|
1730005075WL018074
|
00045
|
BARB0BARELI
|
1326
|
18/08/2023
|
No Such Account
|
|
2823
|
MP1730005_051223APB_FTO_374692
|
1730005020NRG24051220230190441
|
|
05/12/2023
|
Lila Bai Pal
|
Lila Bai Pal
|
1730005020WL032214
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
2824
|
MP1730005_031123APB_FTO_344159
|
1730005020NRG24031120230171515
|
|
03/11/2023
|
Lila Bai Pal
|
Lila Bai Pal
|
1730005020WL029498
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
2825
|
MP1730005_200723APB_FTO_177109
|
1730005012NRG24180720230085361
|
210048424
|
20/07/2023
|
deepak
|
deepak
|
1730005012WL011393
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2826
|
MP1730005_020823FTO_199339
|
1730005000NRG24280720230100045
|
349502326
|
02/08/2023
|
Parvat Singh
|
Parvat Singh
|
1730005WL0014391
|
00045
|
BARB0BARELI
|
2652
|
05/08/2023
|
Account closed
|
|
2827
|
MP1730005_020823FTO_199339
|
1730005000NRG24280720230100035
|
349502326
|
02/08/2023
|
shivam chouhan
|
shivam chouhan
|
1730005WL0014388
|
00415
|
SBIN0010172
|
1105
|
06/08/2023
|
Account closed
|
|
2828
|
MP1730005_020823FTO_199339
|
1730005000NRG24280720230100002
|
349502326
|
02/08/2023
|
BASANT HARIJAN
|
BASANT HARIJAN
|
1730005WL0014382
|
00415
|
SBIN0017118
|
1326
|
06/08/2023
|
Account closed
|
|
2829
|
MP1730005_020823FTO_199339
|
1730005000NRG24280720230099980
|
349502326
|
02/08/2023
|
Jasavant Singh
|
Jasavant Singh
|
1730005WL0014376
|
00089
|
CBIN0282889
|
1326
|
05/08/2023
|
No Such Account
|
|
2830
|
MP1730005_020823FTO_199339
|
1730005000NRG24280720230099979
|
349502326
|
02/08/2023
|
Chen Singh
|
Chen Singh
|
1730005WL0014376
|
00176
|
IDIB000R523
|
1326
|
05/08/2023
|
No Such Account
|
|
2831
|
MP1730005_020823FTO_199339
|
1730005000NRG24280720230099934
|
349502326
|
02/08/2023
|
ganeshi bai
|
ganeshi bai
|
1730005WL0014371
|
00045
|
BARB0BARELI
|
1326
|
05/08/2023
|
Account closed
|
|
2832
|
MP1730005_020823FTO_199339
|
1730005000NRG24280720230099933
|
349502326
|
02/08/2023
|
devki bai
|
devki bai
|
1730005WL0014371
|
00415
|
SBIN0010172
|
1326
|
06/08/2023
|
Account closed
|
|
2833
|
MP1730005_220923APB_FTO_282432
|
1730005000NRG24220920230146691
|
|
22/09/2023
|
RAMESHWAR
|
RAMESHWAR
|
1730005WL024983
|
00045
|
BARB0BARELI
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2834
|
MP1730005_220823FTO_230175
|
1730005000NRG24220820230124456
|
843664443
|
22/08/2023
|
SUHANI
|
SUHANI
|
1730005WL020262
|
00415
|
SBIN0014684
|
2652
|
01/09/2023
|
Account closed
|
|
2835
|
MP1730005_190523APB_FTO_48250
|
1730005000NRG24190520230013634
|
866213432
|
19/05/2023
|
JYOTI
|
JYOTI
|
1730005WL001531
|
00354
|
PUNB0741900
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2836
|
MP1730005_190523APB_FTO_48250
|
1730005000NRG24190520230013606
|
866213432
|
19/05/2023
|
jyoti bai
|
jyoti bai
|
1730005WL001531
|
00354
|
PUNB0741900
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
MP1730005_170623FTO_98667
|
1730005000NRG24170620230039314
|
514175547
|
17/06/2023
|
Ramsingh
|
Ramsingh
|
1730005WL004627
|
00045
|
BARB0BARELI
|
663
|
23/06/2023
|
No Such Account
|
|
2838
|
MP1730005_140723APB_FTO_168946
|
1730005000NRG24140720230081269
|
092024085
|
14/07/2023
|
ANITA BAI BANSKAR
|
ANITA BAI BANSKAR
|
1730005WL010637
|
00415
|
SBIN0010172
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
MP1730005_140723APB_FTO_168946
|
1730005000NRG24140720230081264
|
092024085
|
14/07/2023
|
Kailash narayan
|
Kailash narayan
|
1730005WL010634
|
00048
|
BKID0009061
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
MP1730005_140723APB_FTO_168946
|
1730005000NRG24140720230081192
|
092024085
|
14/07/2023
|
MARESH MEHRA
|
MARESH MEHRA
|
1730005WL010622
|
00462
|
UCBA0000347
|
1326
|
21/07/2023
|
Account closed
|
|
2841
|
MP1730005_130523APB_FTO_40206
|
1730005000NRG24130520230009854
|
775857337
|
13/05/2023
|
keshar bai
|
keshar bai
|
1730005WL001014
|
00462
|
UCBA0000347
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2842
|
MP1730005_121023APB_FTO_315332
|
1730005000NRG24121020230158549
|
|
12/10/2023
|
RAMESHWAR
|
RAMESHWAR
|
1730005WL027393
|
00045
|
BARB0BARELI
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
MP1730005_070723APB_FTO_153327
|
1730005000NRG24070720230070807
|
844244213
|
07/07/2023
|
SUNEEL KUMAR GOND
|
SUNEEL KUMAR GOND
|
1730005WL009001
|
00415
|
SBIN0017118
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
MP1730005_070723APB_FTO_153327
|
1730005000NRG24070720230070794
|
844244213
|
07/07/2023
|
SUDAMA
|
SUDAMA
|
1730005WL009001
|
00354
|
PUNB0741900
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
MP1730005_070723APB_FTO_153327
|
1730005000NRG24070720230070763
|
844244213
|
07/07/2023
|
TARACHAND AHIRWAR
|
TARACHAND AHIRWAR
|
1730005WL008996
|
00462
|
UCBA0000347
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
MP1730004_041223FTO_373220
|
1730004058NRG24031220230188676
|
|
04/12/2023
|
gajendra singh lodhi
|
gajendra singh lodhi
|
1730004058WL031935
|
00666
|
IDFB0042101
|
2652
|
03/01/2024
|
No Such Account
|
|
2847
|
MP1730004_150623APB_FTO_93535
|
1730004034NRG24140620230036195
|
449771314
|
15/06/2023
|
Puran
|
Puran
|
1730004034WL004303
|
00354
|
PUNB0742000
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
MP1730004_140823FTO_218859
|
1730004031NRG24120820230117126
|
678571961
|
14/08/2023
|
sarvan kumar barela
|
sarvan kumar barela
|
1730004031WL018692
|
00089
|
CBIN0280732
|
1547
|
23/08/2023
|
No Such Account
|
|
2849
|
MP1730004_100224APB_FTO_459768
|
1730004029NRG24100220240254889
|
|
10/02/2024
|
Ghasiram
|
Ghasiram
|
1730004029WL040725
|
00697
|
BKID0MG7028
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2850
|
MP1730004_240623FTO_124004
|
1730004007NRG24240620230049959
|
702928722
|
24/06/2023
|
Lalita
|
Lalita
|
1730004007WL005954
|
00697
|
BKID0MG7035
|
1547
|
05/07/2023
|
No Such Account
|
|
2851
|
MP1730004_280623APB_FTO_134269
|
1730004000NRG24280620230056221
|
702466296
|
28/06/2023
|
Gokal
|
Gokal
|
1730004WL006939
|
00415
|
SBIN0014684
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
MP1730004_280623APB_FTO_134269
|
1730004000NRG24280620230056203
|
702466296
|
28/06/2023
|
sukhveer
|
sukhveer
|
1730004WL006938
|
00089
|
CBIN0282676
|
3094
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2853
|
MP1730004_270623APB_FTO_130475
|
1730004000NRG24270620230054372
|
702134108
|
27/06/2023
|
Puran
|
Puran
|
1730004WL006677
|
00354
|
PUNB0742000
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
MP1730004_270523FTO_60338
|
1730004000NRG24270520230019188
|
078473322
|
27/05/2023
|
SRIRAM
|
SRIRAM
|
1730004WL002285
|
00703
|
AIRP0000001
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
|
2855
|
MP1730004_270523APB_FTO_60350
|
1730004000NRG24270520230019173
|
078489144
|
27/05/2023
|
Balaram Puran Singh
|
Balaram Puran Singh
|
1730004WL002285
|
00415
|
SBIN0014684
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
MP1730004_250523FTO_56981
|
1730004000NRG24250520230018021
|
049824810
|
25/05/2023
|
KASHIRAM
|
KASHIRAM
|
1730004WL002131
|
00703
|
AIRP0000001
|
1105
|
30/05/2023
|
A/c Blocked or Frozen
|
|
2857
|
MP1730004_200723APB_FTO_177155
|
1730004000NRG24200720230088056
|
210040546
|
20/07/2023
|
mukesh
|
mukesh
|
1730004WL011893
|
00697
|
BKID0NAMRGB
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
MP1730004_160523FTO_44134
|
1730004000NRG24160520230011277
|
787211525
|
16/05/2023
|
Rup Singh
|
Rup Singh
|
1730004WL001191
|
00045
|
BARB0MANDID
|
1326
|
20/05/2023
|
No Such Account
|
|
2859
|
MP1730004_150623FTO_93493
|
1730004000NRG24150620230037345
|
449766727
|
15/06/2023
|
Lalita
|
Lalita
|
1730004WL004430
|
00697
|
BKID0MG7035
|
1326
|
22/06/2023
|
No Such Account
|
|
2860
|
MP1730004_150823APB_FTO_220299
|
1730004000NRG24140820230118627
|
678571930
|
15/08/2023
|
ASHIYA
|
ASHIYA
|
1730004WL018979
|
00078
|
CNRB0004323
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
MP1730004_130723FTO_165411
|
1730004000NRG24130720230079393
|
051173475
|
13/07/2023
|
ARJUN meena
|
ARJUN meena
|
1730004WL010345
|
00078
|
CNRB0002633
|
663
|
19/07/2023
|
No Such Account
|
|
2862
|
MP1730004_130723FTO_165411
|
1730004000NRG24130720230079391
|
051173475
|
13/07/2023
|
Arjun Meena
|
Arjun Meena
|
1730004WL010345
|
00078
|
CNRB0002633
|
663
|
19/07/2023
|
No Such Account
|
|
2863
|
MP1730004_130723FTO_165411
|
1730004000NRG24130720230079390
|
051173475
|
13/07/2023
|
Arjun Meena
|
Arjun Meena
|
1730004WL010345
|
00078
|
CNRB0002633
|
663
|
19/07/2023
|
No Such Account
|
|
2864
|
MP1730004_130723FTO_165411
|
1730004000NRG24130720230079377
|
051173475
|
13/07/2023
|
Trilok Singh Meena
|
Trilok Singh Meena
|
1730004WL010345
|
00078
|
CNRB0002633
|
663
|
19/07/2023
|
No Such Account
|
|
2865
|
MP1730004_090823APB_FTO_211422
|
1730004000NRG24080820230112900
|
534326466
|
09/08/2023
|
Ajesh
|
Ajesh
|
1730004WL017681
|
00048
|
BKID0009060
|
1547
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
MP1730004_031123APB_FTO_344236
|
1730004000NRG24031120230171783
|
|
03/11/2023
|
Prem singh barela
|
Prem singh barela
|
1730004WL029527
|
00354
|
PUNB0742000
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2867
|
MP1730003_210623APB_FTO_116306
|
1730003058NRG24200620230042625
|
574685410
|
21/06/2023
|
Rajkumar
|
Rajkumar
|
1730003058WL005085
|
00415
|
SBIN0009270
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
MP1730003_131223FTO_389074
|
1730003000NRG23061120220265081
|
|
13/12/2023
|
Hriday ram
|
Hriday ram
|
1730003WL0053665
|
00415
|
SBIN0002831
|
3264
|
12/03/2024
|
No Such Account
|
|
2869
|
MP1730003_131223FTO_389074
|
1730003000NRG23061120220265080
|
|
13/12/2023
|
Hriday ram
|
Hriday ram
|
1730003WL0053665
|
00415
|
SBIN0002831
|
2856
|
12/03/2024
|
No Such Account
|
|
2870
|
MP1730007_250124APB_FTO_442673
|
1730007026NRG24240120240235326
|
|
25/01/2024
|
HEERALAL
|
HEERALAL
|
1730007026WL038415
|
00089
|
CBIN0280736
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
MP1730007_160523FTO_43358
|
1730007009NRG24150520230010640
|
787519711
|
16/05/2023
|
BHAIYA LAL
|
BHAIYA LAL
|
1730007009WL001109
|
00415
|
SBIN0004367
|
1326
|
20/05/2023
|
Account closed
|
|
2872
|
MP1730006_110623FTO_83846
|
1730006068NRG24110620230030900
|
364924278
|
11/06/2023
|
niraj
|
niraj
|
1730006068WL003650
|
00697
|
BKID0MG7047
|
1547
|
15/06/2023
|
No Such Account
|
|
2873
|
MP1730006_110623APB_FTO_83844
|
1730006068NRG24110620230030898
|
364924294
|
11/06/2023
|
HARINARAYAN
|
HARINARAYAN
|
1730006068WL003650
|
00697
|
BKID0MG7047
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
MP1730002_051123APB_FTO_345863
|
1730002004NRG24051120230172847
|
|
05/11/2023
|
MONIKA
|
MONIKA
|
1730002004WL029644
|
00688
|
FINO0001001
|
2652
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
|
2875
|
MP1730007_090623APB_FTO_81946
|
1730007001NRG24090620230028699
|
365292914
|
09/06/2023
|
IMARTI BAI
|
IMARTI BAI
|
1730007001WL003371
|
00415
|
SBIN0004367
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
MP1730002_290623APB_FTO_136623
|
1730002003NRG24290620230056933
|
702330263
|
29/06/2023
|
VIMLA BAI HEERALAL
|
VIMLA BAI HEERALAL
|
1730002003WL007014
|
00415
|
SBIN0010816
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
MP1730002_290623APB_FTO_136623
|
1730002003NRG24290620230056905
|
702330263
|
29/06/2023
|
chand miya
|
chand miya
|
1730002003WL007012
|
00415
|
SBIN0010816
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2878
|
MP1730002_261023FTO_332226
|
1730002004NRG24251020230165205
|
|
26/10/2023
|
Dhan singh Rai
|
Dhan singh Rai
|
1730002004WL028702
|
00089
|
CBIN0282910
|
2652
|
15/11/2023
|
No Such Account
|
|
2879
|
MP1730001_271023APB_FTO_335265
|
1730001000NRG24261020230166599
|
|
27/10/2023
|
BHOLA RAM
|
BHOLA RAM
|
1730001WL028899
|
00078
|
CNRB0001183
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
MP1730001_200523APB_FTO_50350
|
1730001000NRG24200520230014710
|
865423096
|
20/05/2023
|
BHEEKAM SINGH PAL
|
BHEEKAM SINGH PAL
|
1730001WL001729
|
00697
|
BKID0MG7027
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
|
2881
|
MP1730001_120523FTO_39955
|
1730001000NRG24120520230009556
|
775880529
|
12/05/2023
|
Mukesh
|
Mukesh
|
1730001WL000981
|
00045
|
BARB0DIWANG
|
1326
|
19/05/2023
|
No Such Account
|
|
2882
|
MP1730001_101023APB_FTO_312825
|
1730001000NRG24101020230157300
|
|
10/10/2023
|
Chironji lal
|
Chironji lal
|
1730001WL027157
|
00354
|
PUNB0155810
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
MP1730001_101023APB_FTO_312825
|
1730001000NRG24101020230157283
|
|
10/10/2023
|
Mangilal
|
Mangilal
|
1730001WL027152
|
00689
|
AUBL0002308
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
MP1730001_100823APB_FTO_214035
|
1730001000NRG24100820230115125
|
589734932
|
10/08/2023
|
Chironji lal
|
Chironji lal
|
1730001WL018240
|
00354
|
PUNB0155810
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
MP1730001_100823APB_FTO_214035
|
1730001000NRG24100820230115123
|
589734932
|
10/08/2023
|
Shriram
|
Shriram
|
1730001WL018240
|
00354
|
PUNB0155810
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2886
|
MP1730001_100823APB_FTO_214035
|
1730001000NRG24100820230115110
|
589734932
|
10/08/2023
|
LAL CHAND
|
LAL CHAND
|
1730001WL018240
|
00078
|
CNRB0001183
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2887
|
MP1730001_100823APB_FTO_214035
|
1730001000NRG24100820230115109
|
589734932
|
10/08/2023
|
BHOLA RAM
|
BHOLA RAM
|
1730001WL018240
|
00078
|
CNRB0001183
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
MP1730001_050423FTO_3513
|
1730001000NRG23050420230364837
|
640528720
|
05/04/2023
|
HARINARAYAN MEENA
|
HARINARAYAN MEENA
|
1730001WL080082
|
00697
|
BKID0MG7019
|
1224
|
12/05/2023
|
No Such Account
|
|
2889
|
MP1730001_050423FTO_3513
|
1730001000NRG23050420230364836
|
640528720
|
05/04/2023
|
VIJAYRAM
|
VIJAYRAM
|
1730001WL080082
|
00697
|
BKID0MG7019
|
1224
|
12/05/2023
|
No Such Account
|
|
2890
|
MP1730001_050423FTO_3513
|
1730001000NRG23050420230364835
|
640528720
|
05/04/2023
|
GORELAL
|
GORELAL
|
1730001WL080082
|
00697
|
BKID0MG7019
|
1224
|
12/05/2023
|
No Such Account
|
|
2891
|
MP1730001_050423FTO_3513
|
1730001000NRG23050420230364834
|
640528720
|
05/04/2023
|
BUNDEL SINGH
|
BUNDEL SINGH
|
1730001WL080082
|
00697
|
BKID0MG7019
|
1224
|
12/05/2023
|
No Such Account
|
|
2892
|
MP1730001_190623APB_FTO_110028
|
1730001037NRG24190620230041197
|
513387689
|
19/06/2023
|
BHAVANI SINGH
|
BHAVANI SINGH
|
1730001037WL004933
|
00078
|
CNRB0001183
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
MP1730005_280224APB_FTO_477638
|
1730005081NRG24280220240273632
|
301797720
|
28/02/2024
|
parasram
|
parasram
|
1730005081WL043069
|
00045
|
BARB0MANDID
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2894
|
MP1730005_280224APB_FTO_477638
|
1730005081NRG24280220240273615
|
301797720
|
28/02/2024
|
Kadorilal
|
Kadorilal
|
1730005081WL043069
|
00415
|
SBIN0017118
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2895
|
MP1730005_120224APB_FTO_461033
|
1730005080NRG24120220240256697
|
303701244
|
12/02/2024
|
vijay singh
|
vijay singh
|
1730005080WL040955
|
00089
|
CBIN0280730
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
MP1730005_240723APB_FTO_184092
|
1730005064NRG24190720230086097
|
207704374
|
24/07/2023
|
ashok
|
ashok
|
1730005064WL011553
|
00048
|
BKID0008841
|
2652
|
28/07/2023
|
Account closed
|
|
2897
|
MP1730005_260623FTO_128188
|
1730005006NRG24260620230053308
|
702698380
|
26/06/2023
|
Suman
|
Suman
|
1730005006WL006453
|
00354
|
PUNB0741900
|
1326
|
05/07/2023
|
No Such Account
|
|
2898
|
MP1730005_290224APB_FTO_479056
|
1730005000NRG24290220240275294
|
301691635
|
29/02/2024
|
SATYAPAL SINGH RAJPUT
|
SATYAPAL SINGH RAJPUT
|
1730005WL043239
|
00468
|
UBIN0566179
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
2899
|
MP1730005_260623FTO_127699
|
1730005000NRG24260620230052824
|
702698007
|
26/06/2023
|
MAYA AHIRWAR
|
MAYA AHIRWAR
|
1730005WL006395
|
00415
|
SBIN0010172
|
1326
|
05/07/2023
|
Account closed
|
|
2900
|
MP1730005_260623FTO_127699
|
1730005000NRG24260620230052684
|
702698007
|
26/06/2023
|
DANISH
|
DANISH
|
1730005WL006395
|
00697
|
BKID0MG7016
|
1326
|
05/07/2023
|
No Such Account
|
|
2901
|
MP1730005_200723APB_FTO_177578
|
1730005000NRG24200720230088441
|
210319258
|
20/07/2023
|
Kailash narayan
|
Kailash narayan
|
1730005WL011937
|
00048
|
BKID0009061
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
MP1730005_200723APB_FTO_177578
|
1730005000NRG24200720230088391
|
210319258
|
20/07/2023
|
marjina
|
marjina
|
1730005WL011928
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2903
|
MP1730005_200723APB_FTO_177578
|
1730005000NRG24200720230088369
|
210319258
|
20/07/2023
|
kailash
|
kailash
|
1730005WL011928
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2904
|
MP1730005_070723FTO_153315
|
1730005000NRG24070720230071565
|
843677328
|
07/07/2023
|
Ramsingh
|
Ramsingh
|
1730005WL009065
|
00045
|
BARB0BARELI
|
1326
|
13/07/2023
|
No Such Account
|
|
2905
|
MP1730004_111223FTO_384733
|
1730004073NRG22131220220515426
|
|
11/12/2023
|
Roshni
|
Roshni
|
1730004WL0087763
|
00415
|
SBIN0014684
|
1158
|
12/03/2024
|
Account closed
|
|
2906
|
MP1730004_111223FTO_384733
|
1730004071NRG22131220220515558
|
|
11/12/2023
|
Gaurav
|
Gaurav
|
1730004WL0087778
|
00415
|
SBIN0001308
|
1158
|
12/03/2024
|
No Such Account
|
|
2907
|
MP1730004_180224APB_FTO_467538
|
1730004056NRG24170220240263012
|
303004861
|
18/02/2024
|
prahalad
|
prahalad
|
1730004056WL041722
|
00354
|
PUNB0137800
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
2908
|
MP1730004_050723FTO_148260
|
1730004027NRG24270620230054808
|
807020258
|
05/07/2023
|
asha
|
asha
|
1730004027WL006746
|
00045
|
BARB0OBAIDU
|
3094
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2909
|
MP1730004_111223FTO_384733
|
1730004022NRG22131220220515677
|
|
11/12/2023
|
Ramful
|
Ramful
|
1730004WL0087802
|
00089
|
CBIN0281021
|
1158
|
12/03/2024
|
Account closed
|
|
2910
|
MP1730004_220623APB_FTO_118373
|
1730004000NRG24220620230046296
|
574495471
|
22/06/2023
|
Kamal Singh
|
Kamal Singh
|
1730004WL005537
|
00415
|
SBIN0014684
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
MP1730004_190423APB_FTO_12470
|
1730004000NRG24190420230001324
|
648163916
|
19/04/2023
|
AVADHNARAYAN
|
AVADHNARAYAN
|
1730004WL000187
|
00089
|
CBIN0280732
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2912
|
MP1730004_141223FTO_390882
|
1730004000NRG24141220230197805
|
|
14/12/2023
|
Shivnarayan
|
Shivnarayan
|
1730004WL033283
|
00697
|
BKID0MG7018
|
1326
|
12/03/2024
|
No Such Account
|
|
2913
|
MP1730004_100823FTO_212893
|
1730004000NRG24100820230114623
|
589741988
|
10/08/2023
|
Banwari vishwakarma
|
Banwari vishwakarma
|
1730004WL018106
|
00415
|
SBIN0014684
|
884
|
18/08/2023
|
No Such Account
|
|
2914
|
MP1730004_100823FTO_212893
|
1730004000NRG24100820230114591
|
589741988
|
10/08/2023
|
Sapna bai
|
Sapna bai
|
1730004WL018096
|
00078
|
CNRB0006076
|
3094
|
18/08/2023
|
No Such Account
|
|
2915
|
MP1730004_111223FTO_384733
|
1730004000NRG22071220220515072
|
|
11/12/2023
|
Vedprakash
|
Vedprakash
|
1730004WL0087641
|
00697
|
BKID0NAMRGB
|
1158
|
12/03/2024
|
No Such Account
|
|
2916
|
MP1730003_150623APB_FTO_93668
|
1730003060NRG24120620230031591
|
449759907
|
15/06/2023
|
amitkumar
|
amitkumar
|
1730003060WL003747
|
00415
|
SBIN0002831
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2917
|
MP1730003_100823APB_FTO_212680
|
1730003058NRG24090820230113609
|
589734639
|
10/08/2023
|
kamlesh
|
kamlesh
|
1730003058WL017856
|
00415
|
SBIN0009270
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
MP1730003_210623FTO_116276
|
1730003052NRG24210620230045227
|
574685186
|
21/06/2023
|
mahendr
|
mahendr
|
1730003052WL005393
|
00415
|
SBIN0002831
|
1547
|
27/06/2023
|
No Such Account
|
|
2919
|
MP1730003_210623FTO_116276
|
1730003052NRG24210620230045224
|
574685186
|
21/06/2023
|
SURAJ
|
SURAJ
|
1730003052WL005393
|
00415
|
SBIN0002831
|
1547
|
27/06/2023
|
No Such Account
|
|
2920
|
MP1730003_280723FTO_191961
|
1730003051NRG22141220220515848
|
299368449
|
28/07/2023
|
kasturi bai
|
kasturi bai
|
1730003WL0087835
|
00697
|
BKID0MG7048
|
1351
|
02/08/2023
|
No Such Account
|
|
2921
|
MP1730003_210124APB_FTO_439071
|
1730003041NRG24190120240229715
|
|
21/01/2024
|
Gayatri
|
Gayatri
|
1730003041WL037717
|
00415
|
SBIN0002831
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2922
|
MP1730003_291023APB_FTO_336967
|
1730003032NRG24281020230167519
|
|
29/10/2023
|
Pooja
|
Pooja
|
1730003032WL029006
|
00045
|
BARB0VJSARA
|
2448
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2923
|
MP1730003_010923APB_FTO_244267
|
1730003029NRG24010920230131999
|
066317934
|
01/09/2023
|
anajana ghoshi
|
anajana ghoshi
|
1730003029WL021934
|
00697
|
BKID0MG7031
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2924
|
MP1730004_180823APB_FTO_225792
|
1730004000NRG24180820230121700
|
728202950
|
18/08/2023
|
Shreekishan
|
Shreekishan
|
1730004WL019704
|
00176
|
IDIB000R523
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2925
|
MP1730001_010723FTO_142289
|
1730001004NRG24010720230060393
|
799764303
|
01/07/2023
|
Ram Singh
|
Ram Singh
|
1730001004WL007542
|
00697
|
BKID0MG7039
|
1326
|
13/07/2023
|
No Such Account
|
|
2926
|
MP1730007_190723FTO_175971
|
1730007063NRG23140620230367999
|
107132622
|
19/07/2023
|
Aashis
|
Aashis
|
1730007WL0080606
|
00415
|
SBIN0010504
|
204
|
22/07/2023
|
No Such Account
|
|
2927
|
MP1730007_190723FTO_175971
|
1730007063NRG23140620230367998
|
107132622
|
19/07/2023
|
Aashis
|
Aashis
|
1730007WL0080606
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
2928
|
MP1730001_030723APB_FTO_146271
|
1730001050NRG24300620230060120
|
810001511
|
03/07/2023
|
DULHA
|
DULHA
|
1730001050WL007491
|
00354
|
PUNB0741800
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
MP1730001_250723APB_FTO_186656
|
1730001027NRG24250720230095603
|
264246347
|
25/07/2023
|
Malkhan Singh
|
Malkhan Singh
|
1730001027WL013422
|
00176
|
IDIB000R523
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2930
|
MP1730001_180923APB_FTO_272502
|
1730001015NRG24170920230142674
|
|
18/09/2023
|
lakhan pal
|
lakhan pal
|
1730001015WL024245
|
00089
|
CBIN0280735
|
28
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
MP1730007_190723FTO_175971
|
1730007033NRG23160520230367251
|
107132622
|
19/07/2023
|
RAMPAL
|
RAMPAL
|
1730007WL0080358
|
00415
|
SBIN0010504
|
1020
|
22/07/2023
|
Account closed
|
|
2932
|
MP1730007_190723FTO_175971
|
1730007033NRG23160520230367250
|
107132622
|
19/07/2023
|
KARELAL HARIJAN
|
KARELAL HARIJAN
|
1730007WL0080358
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
2933
|
MP1730007_190723FTO_175971
|
1730007033NRG23120620230367960
|
107132622
|
19/07/2023
|
HALKE VEER RAJPUT
|
HALKE VEER RAJPUT
|
1730007WL0080585
|
00697
|
BKID0MG7032
|
1224
|
22/07/2023
|
No Such Account
|
|
2934
|
MP1730007_190723FTO_175971
|
1730007058NRG23300520230367585
|
107132622
|
19/07/2023
|
Guddi bai
|
Guddi bai
|
1730007WL0080439
|
00415
|
SBIN0004367
|
1224
|
22/07/2023
|
Account closed
|
|
2935
|
MP1730007_190723FTO_175971
|
1730007058NRG23300520230367584
|
107132622
|
19/07/2023
|
Guddi bai
|
Guddi bai
|
1730007WL0080439
|
00415
|
SBIN0004367
|
1224
|
22/07/2023
|
Account closed
|
|
2936
|
MP1730007_220923FTO_282197
|
1730007039NRG24190920230143986
|
|
22/09/2023
|
Parasram kumar
|
Parasram kumar
|
1730007WL0024501
|
00415
|
SBIN0010504
|
1326
|
15/11/2023
|
No Such Account
|
|
2937
|
MP1730007_220923FTO_282197
|
1730007039NRG24190920230143985
|
|
22/09/2023
|
Parasram kumar
|
Parasram kumar
|
1730007WL0024501
|
00415
|
SBIN0010504
|
1326
|
15/11/2023
|
No Such Account
|
|
2938
|
MP1730006_240523FTO_54517
|
1730006000NRG24230520230016297
|
040403093
|
24/05/2023
|
Sharda
|
Sharda
|
1730006WL001948
|
00415
|
SBIN0000544
|
1547
|
29/05/2023
|
No Such Account
|
|
2939
|
MP1730002_240623FTO_124690
|
1730002000NRG24240620230050607
|
591122907
|
24/06/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1730002WL006087
|
00415
|
SBIN0016187
|
2873
|
28/06/2023
|
No Such Account
|
|
2940
|
MP1730002_240623FTO_124690
|
1730002000NRG24240620230050606
|
591122907
|
24/06/2023
|
Ramkuar bai
|
Ramkuar bai
|
1730002WL006087
|
00415
|
SBIN0010816
|
2873
|
28/06/2023
|
No Such Account
|
|
2941
|
MP1730007_010723APB_FTO_140449
|
1730007054NRG24010720230060238
|
799869520
|
01/07/2023
|
SHOURABH
|
SHOURABH
|
1730007054WL007514
|
00415
|
SBIN0010504
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
MP1730007_010723APB_FTO_140449
|
1730007054NRG24010720230060235
|
799869520
|
01/07/2023
|
SUGREEV SINGH dhakad
|
SUGREEV SINGH dhakad
|
1730007054WL007514
|
00415
|
SBIN0010504
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2943
|
MP1730007_190623APB_FTO_108593
|
1730007052NRG24190620230040525
|
513542092
|
19/06/2023
|
DILIP SINGH
|
DILIP SINGH
|
1730007052WL004839
|
00089
|
CBIN0280736
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2944
|
MP1730007_230823APB_FTO_232523
|
1730007049NRG24230820230125428
|
764721493
|
23/08/2023
|
babulal
|
babulal
|
1730007049WL020480
|
00415
|
SBIN0004367
|
442
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2945
|
MP1730007_230823APB_FTO_232523
|
1730007049NRG24230820230125426
|
764721493
|
23/08/2023
|
babulal
|
babulal
|
1730007049WL020480
|
00415
|
SBIN0004367
|
884
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
MP1730007_210723APB_FTO_180285
|
1730007049NRG24210720230090557
|
208797746
|
21/07/2023
|
babulal
|
babulal
|
1730007049WL012345
|
00415
|
SBIN0004367
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2947
|
MP1730007_051023APB_FTO_304728
|
1730007043NRG24051020230154930
|
|
05/10/2023
|
NEELESH MEHRA
|
NEELESH MEHRA
|
1730007043WL026661
|
00415
|
SBIN0004367
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2948
|
MP1730007_170623APB_FTO_97790
|
1730007042NRG24170620230039174
|
513975764
|
17/06/2023
|
Neha noriya
|
Neha noriya
|
1730007042WL004617
|
00415
|
SBIN0010504
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2949
|
MP1730007_170623APB_FTO_97790
|
1730007042NRG24170620230039170
|
513975764
|
17/06/2023
|
Umedsingh
|
Umedsingh
|
1730007042WL004617
|
00415
|
SBIN0010504
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2950
|
MP1730007_190224APB_FTO_468085
|
1730007041NRG24190220240263608
|
302983931
|
19/02/2024
|
rajesh
|
rajesh
|
1730007041WL041793
|
00415
|
SBIN0017118
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
MP1730007_101023APB_FTO_312790
|
1730007039NRG24101020230157295
|
|
10/10/2023
|
IMRAT LAL SHILPI
|
IMRAT LAL SHILPI
|
1730007039WL027155
|
00415
|
SBIN0017118
|
1326
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2952
|
MP1730007_190623APB_FTO_108593
|
1730007031NRG24190620230041487
|
513542092
|
19/06/2023
|
MIRA BAI SAHU
|
MIRA BAI SAHU
|
1730007031WL004966
|
00415
|
SBIN0004367
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2953
|
MP1730007_140523FTO_41296
|
1730007018NRG24130520230009968
|
775774846
|
14/05/2023
|
Dhanna Lal
|
Dhanna Lal
|
1730007018WL001033
|
00697
|
BKID0MG7032
|
1326
|
19/05/2023
|
No Such Account
|
|
2954
|
MP1730007_061023APB_FTO_305945
|
1730007018NRG24061020230155345
|
|
06/10/2023
|
Vinita Bai
|
Vinita Bai
|
1730007018WL026743
|
00089
|
CBIN0280736
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
MP1730007_110723FTO_159479
|
1730007017NRG24100720230075721
|
892124047
|
11/07/2023
|
PRAKASH
|
PRAKASH
|
1730007017WL009731
|
00697
|
BKID0MG7017
|
1326
|
16/07/2023
|
No Such Account
|
|
2956
|
MP1730007_110723FTO_159479
|
1730007017NRG24100720230075720
|
892124047
|
11/07/2023
|
PRAKASH
|
PRAKASH
|
1730007017WL009731
|
00697
|
BKID0MG7017
|
1326
|
16/07/2023
|
No Such Account
|
|
2957
|
MP1730007_020723APB_FTO_144017
|
1730007003NRG24020720230063551
|
799745735
|
02/07/2023
|
bahor singh
|
bahor singh
|
1730007003WL008015
|
00415
|
SBIN0004367
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2958
|
MP1730007_240623FTO_122460
|
1730007000NRG24230620230049353
|
703034143
|
24/06/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1730007WL005892
|
00415
|
SBIN0010504
|
1105
|
05/07/2023
|
No Such Account
|
|
2959
|
MP1730007_141223FTO_391915
|
1730007000NRG24141220230197932
|
|
14/12/2023
|
CHETRAM
|
CHETRAM
|
1730007WL033304
|
00697
|
BKID0MG7032
|
1547
|
12/03/2024
|
No Such Account
|
|
2960
|
MP1730007_141223FTO_391915
|
1730007000NRG24141220230197931
|
|
14/12/2023
|
CHETRAM
|
CHETRAM
|
1730007WL033304
|
00697
|
BKID0MG7032
|
1547
|
12/03/2024
|
No Such Account
|
|
2961
|
MP1730007_040723FTO_147300
|
1730007000NRG24040720230066850
|
807075599
|
04/07/2023
|
prakash
|
prakash
|
1730007WL008459
|
00697
|
BKID0MG7017
|
1326
|
13/07/2023
|
No Such Account
|
|
2962
|
MP1730007_040723FTO_147300
|
1730007000NRG24040720230066849
|
807075599
|
04/07/2023
|
kailash
|
kailash
|
1730007WL008459
|
00697
|
BKID0MG7017
|
1326
|
13/07/2023
|
No Such Account
|
|
2963
|
MP1730007_190723FTO_175971
|
1730007000NRG23160520230367212
|
107132622
|
19/07/2023
|
Khema bai
|
Khema bai
|
1730007WL0080349
|
00415
|
SBIN0004367
|
1224
|
22/07/2023
|
No Such Account
|
|
2964
|
MP1730007_190723FTO_175971
|
1730007000NRG23110720230368416
|
107132622
|
19/07/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1730007WL0080693
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
Account closed
|
|
2965
|
MP1730007_190723FTO_175971
|
1730007000NRG23110720230368415
|
107132622
|
19/07/2023
|
BRAJESH
|
BRAJESH
|
1730007WL0080693
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
2966
|
MP1730007_190723FTO_175971
|
1730007000NRG23110720230368414
|
107132622
|
19/07/2023
|
Gambhir singh
|
Gambhir singh
|
1730007WL0080693
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
2967
|
MP1730007_190723FTO_175971
|
1730007000NRG23110720230368413
|
107132622
|
19/07/2023
|
MAYA BAI
|
MAYA BAI
|
1730007WL0080693
|
00415
|
SBIN0010504
|
1224
|
22/07/2023
|
No Such Account
|
|
2968
|
MP1730006_250423FTO_18009
|
1730006069NRG24250420230002814
|
644682001
|
25/04/2023
|
Seemarani
|
Seemarani
|
1730006069WL000342
|
00415
|
SBIN0009270
|
1326
|
12/05/2023
|
No Such Account
|
|
2969
|
MP1730006_250423FTO_18009
|
1730006069NRG24250420230002813
|
644682001
|
25/04/2023
|
Seemarani
|
Seemarani
|
1730006069WL000342
|
00415
|
SBIN0009270
|
1326
|
12/05/2023
|
No Such Account
|
|
2970
|
MP1730006_250423FTO_18009
|
1730006069NRG24250420230002812
|
644682001
|
25/04/2023
|
SHIVRAJ
|
SHIVRAJ
|
1730006069WL000342
|
00415
|
SBIN0009270
|
1326
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2971
|
MP1730006_170423FTO_10600
|
1730006069NRG24170420230000848
|
639203309
|
17/04/2023
|
SHIVRAJ
|
SHIVRAJ
|
1730006069WL000141
|
00415
|
SBIN0009270
|
1326
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2972
|
MP1730006_280723APB_FTO_192376
|
1730006068NRG24280720230100268
|
299442925
|
28/07/2023
|
HARINARAYAN
|
HARINARAYAN
|
1730006068WL014461
|
00697
|
BKID0MG7047
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
MP1730006_090423FTO_5035
|
1730006066NRG21130720210604955
|
640170914
|
09/04/2023
|
BALIRAM
|
BALIRAM
|
1730006WL089321
|
00415
|
SBIN0009270
|
1140
|
12/05/2023
|
No Such Account
|
|
2974
|
MP1730006_090423FTO_5035
|
1730006066NRG21130720210604954
|
640170914
|
09/04/2023
|
BALIRAM
|
BALIRAM
|
1730006WL089321
|
00415
|
SBIN0009270
|
1140
|
12/05/2023
|
No Such Account
|
|
2975
|
MP1730006_090423FTO_5035
|
1730006066NRG21130720210604953
|
640170914
|
09/04/2023
|
BALIRAM
|
BALIRAM
|
1730006WL089321
|
00415
|
SBIN0009270
|
1140
|
12/05/2023
|
No Such Account
|
|
2976
|
MP1730006_210823FTO_228808
|
1730006055NRG24190820230122288
|
729905975
|
21/08/2023
|
GULJHARI
|
GULJHARI
|
1730006055WL019826
|
00089
|
CBIN0284903
|
1105
|
25/08/2023
|
Account closed
|
|
2977
|
MP1730006_121023FTO_315845
|
1730006043NRG24121020230158610
|
|
12/10/2023
|
sita
|
sita
|
1730006043WL027408
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
|
2978
|
MP1730006_121023FTO_315845
|
1730006043NRG24121020230158607
|
|
12/10/2023
|
raja
|
raja
|
1730006043WL027408
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
|
2979
|
MP1730006_121023FTO_315845
|
1730006043NRG24121020230158606
|
|
12/10/2023
|
ramkumar
|
ramkumar
|
1730006043WL027408
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
|
2980
|
MP1730006_121023FTO_315845
|
1730006043NRG24121020230158605
|
|
12/10/2023
|
mahesh
|
mahesh
|
1730006043WL027408
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
|
2981
|
MP1730006_121023FTO_315845
|
1730006043NRG24121020230158602
|
|
12/10/2023
|
ramotar
|
ramotar
|
1730006043WL027406
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
|
2982
|
MP1730006_121023FTO_315845
|
1730006043NRG24121020230158600
|
|
12/10/2023
|
harprasad
|
harprasad
|
1730006043WL027406
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
|
2983
|
MP1730006_100723FTO_158916
|
1730006037NRG24100720230075654
|
857989923
|
10/07/2023
|
BEJNATH
|
BEJNATH
|
1730006037WL009723
|
00697
|
BKID0MG7025
|
1326
|
14/07/2023
|
Unclaimed/DEAF accounts
|
|
2984
|
MP1730006_100723FTO_158916
|
1730006037NRG24100720230075653
|
857989923
|
10/07/2023
|
BEJNATH
|
BEJNATH
|
1730006037WL009723
|
00697
|
BKID0MG7025
|
1326
|
14/07/2023
|
Unclaimed/DEAF accounts
|
|
2985
|
MP1730006_040823FTO_203557
|
1730006036NRG24040820230108792
|
453491959
|
04/08/2023
|
SUGARLAL
|
SUGARLAL
|
1730006036WL016743
|
00415
|
SBIN0000544
|
663
|
10/08/2023
|
Account closed
|
|
2986
|
MP1730006_120823FTO_216656
|
1730006035NRG24120820230117326
|
679378161
|
12/08/2023
|
Suneel
|
Suneel
|
1730006035WL018714
|
00688
|
FINO0001446
|
1547
|
23/08/2023
|
A/c Blocked or Frozen
|
|
2987
|
MP1730006_070823APB_FTO_208093
|
1730006034NRG24070820230111825
|
521156960
|
07/08/2023
|
rajaram
|
rajaram
|
1730006034WL017425
|
00415
|
SBIN0000544
|
1547
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2988
|
MP1730006_030623FTO_70430
|
1730006032NRG24290520230020123
|
215999913
|
03/06/2023
|
Harinandan
|
Harinandan
|
1730006WL0002446
|
00415
|
SBIN0009751
|
1326
|
07/06/2023
|
No Such Account
|
|
2989
|
MP1730006_030623FTO_70430
|
1730006032NRG24290520230020122
|
215999913
|
03/06/2023
|
Lal Singh
|
Lal Singh
|
1730006WL0002446
|
00415
|
SBIN0009751
|
1547
|
07/06/2023
|
Account closed
|
|
2990
|
MP1730006_140623FTO_91772
|
1730006032NRG24140620230034958
|
393296641
|
14/06/2023
|
PRADIP KUMAR
|
PRADIP KUMAR
|
1730006032WL004157
|
00697
|
BKID0MG7023
|
1326
|
17/06/2023
|
No Such Account
|
|
2991
|
MP1730006_140623FTO_91772
|
1730006032NRG24140620230034957
|
393296641
|
14/06/2023
|
PRADIP KUMAR
|
PRADIP KUMAR
|
1730006032WL004157
|
00697
|
BKID0MG7023
|
1326
|
17/06/2023
|
No Such Account
|
|
2992
|
MP1730006_140623FTO_91772
|
1730006032NRG24140620230034956
|
393296641
|
14/06/2023
|
arjun
|
arjun
|
1730006032WL004157
|
00415
|
SBIN0009751
|
1326
|
17/06/2023
|
No Such Account
|
|
2993
|
MP1730006_140623FTO_91772
|
1730006032NRG24140620230034955
|
393296641
|
14/06/2023
|
ASHOK
|
ASHOK
|
1730006032WL004157
|
00415
|
SBIN0009751
|
1326
|
17/06/2023
|
No Such Account
|
|
2994
|
MP1730006_200523APB_FTO_49882
|
1730006023NRG24200520230014397
|
865664017
|
20/05/2023
|
JITENDRA
|
JITENDRA
|
1730006023WL001692
|
00354
|
PUNB0870500
|
884
|
25/05/2023
|
Account closed
|
|
2995
|
MP1730006_200623APB_FTO_113326
|
1730006021NRG24200620230042908
|
523238863
|
20/06/2023
|
savitabai
|
savitabai
|
1730006021WL005144
|
00697
|
BKID0MG7036
|
1326
|
24/06/2023
|
Account closed
|
|
2996
|
MP1730006_011123APB_FTO_341578
|
1730006017NRG24011120230169662
|
|
01/11/2023
|
MANOJ ADIWASI
|
MANOJ ADIWASI
|
1730006017WL029270
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2997
|
MP1730006_020723FTO_143034
|
1730006010NRG23160520230367168
|
799671749
|
02/07/2023
|
kamla
|
kamla
|
1730006WL0080341
|
00697
|
BKID0MG7036
|
1224
|
13/07/2023
|
No Such Account
|
|
2998
|
MP1730006_020723FTO_143034
|
1730006010NRG23160520230367167
|
799671749
|
02/07/2023
|
kamla
|
kamla
|
1730006WL0080341
|
00697
|
BKID0MG7036
|
1224
|
13/07/2023
|
No Such Account
|
|
2999
|
MP1730006_010723FTO_141720
|
1730006009NRG24300620230060006
|
799823844
|
01/07/2023
|
aspak
|
aspak
|
1730006009WL007470
|
00415
|
SBIN0000544
|
1105
|
13/07/2023
|
No Such Account
|
|
3000
|
MP1730006_040823FTO_203557
|
1730006007NRG24040820230109420
|
453491959
|
04/08/2023
|
radheshyam
|
radheshyam
|
1730006007WL016910
|
00688
|
FINO0001001
|
1105
|
11/08/2023
|
Account closed
|
|
3001
|
MP1730006_131123FTO_354487
|
1730006003NRG24131120230178570
|
|
13/11/2023
|
Alap Singh
|
Alap Singh
|
1730006003WL030443
|
00415
|
SBIN0009751
|
1326
|
03/01/2024
|
No Such Account
|
|
3002
|
MP1730006_131123FTO_354487
|
1730006003NRG24131120230178568
|
|
13/11/2023
|
Deepak Kumar Bhilala
|
Deepak Kumar Bhilala
|
1730006003WL030443
|
00415
|
SBIN0009751
|
1547
|
03/01/2024
|
No Such Account
|
|
3003
|
MP1730006_300523FTO_64976
|
1730006000NRG24300520230021118
|
134251601
|
30/05/2023
|
chotu khan
|
chotu khan
|
1730006WL002549
|
00697
|
BKID0MG7036
|
442
|
07/06/2023
|
Account closed
|
|
3004
|
MP1730006_230423FTO_15702
|
1730006000NRG24220420230001880
|
646121241
|
23/04/2023
|
Suryakant
|
Suryakant
|
1730006WL000256
|
00415
|
SBIN0009270
|
1547
|
12/05/2023
|
No Such Account
|
|
3005
|
MP1730006_230423FTO_15702
|
1730006000NRG24220420230001879
|
646121241
|
23/04/2023
|
Suryakant
|
Suryakant
|
1730006WL000256
|
00415
|
SBIN0009270
|
1547
|
12/05/2023
|
No Such Account
|
|
3006
|
MP1730006_230423FTO_15702
|
1730006000NRG24220420230001877
|
646121241
|
23/04/2023
|
Govardhan tiwari
|
Govardhan tiwari
|
1730006WL000256
|
00415
|
SBIN0009270
|
1547
|
12/05/2023
|
No Such Account
|
|
3007
|
MP1730006_020723FTO_143034
|
1730006000NRG23300620230368076
|
799671749
|
02/07/2023
|
Ompraksh
|
Ompraksh
|
1730006WL0080627
|
00415
|
SBIN0009751
|
1224
|
13/07/2023
|
No Such Account
|
|
3008
|
MP1730006_020723APB_FTO_143042
|
1730006000NRG20170520200440059
|
799734665
|
02/07/2023
|
mohan singh
|
mohan singh
|
1730006WL079676
|
00415
|
SBIN0000544
|
1056
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3009
|
MP1730006_020723APB_FTO_143042
|
1730006000NRG20170520200440058
|
799734665
|
02/07/2023
|
mohan singh
|
mohan singh
|
1730006WL079676
|
00415
|
SBIN0000544
|
1056
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
MP1730006_020723APB_FTO_143042
|
1730006000NRG20170520200440057
|
799734665
|
02/07/2023
|
mohan singh
|
mohan singh
|
1730006WL079676
|
00415
|
SBIN0000544
|
1056
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3011
|
MP1730005_150224APB_FTO_464244
|
1730005081NRG24140220240259195
|
303511822
|
15/02/2024
|
parasram
|
parasram
|
1730005081WL041265
|
00045
|
BARB0MANDID
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3012
|
MP1730005_150224APB_FTO_464244
|
1730005081NRG24140220240259187
|
303511822
|
15/02/2024
|
Kadorilal
|
Kadorilal
|
1730005081WL041265
|
00415
|
SBIN0017118
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3013
|
MP1730005_081123APB_FTO_349815
|
1730005067NRG24081120230175459
|
|
08/11/2023
|
harishankar
|
harishankar
|
1730005067WL030005
|
00089
|
CBIN0280730
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
MP1730005_011123APB_FTO_341056
|
1730005067NRG24011120230169933
|
|
01/11/2023
|
harishankar
|
harishankar
|
1730005067WL029300
|
00089
|
CBIN0280730
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
MP1730005_081123APB_FTO_349815
|
1730005010NRG24081120230175163
|
|
08/11/2023
|
NARESH MEHRA
|
NARESH MEHRA
|
1730005010WL029954
|
00462
|
UCBA0000347
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
MP1730005_260623APB_FTO_127735
|
1730005000NRG24260620230052699
|
702698925
|
26/06/2023
|
Sandhya Pal
|
Sandhya Pal
|
1730005WL006395
|
00697
|
BKID0MG7016
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
MP1730005_250124APB_FTO_443286
|
1730005000NRG24250120240236394
|
|
25/01/2024
|
dharmendra
|
dharmendra
|
1730005WL038551
|
00415
|
SBIN0001263
|
729
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
MP1730005_250124APB_FTO_443286
|
1730005000NRG24250120240236336
|
|
25/01/2024
|
TARACHAND AHIRWAR
|
TARACHAND AHIRWAR
|
1730005WL038543
|
00462
|
UCBA0000347
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
MP1730005_240723APB_FTO_184049
|
1730005000NRG24240720230094646
|
207704316
|
24/07/2023
|
prakash
|
prakash
|
1730005WL013216
|
00089
|
CBIN0282889
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
MP1730005_220823APB_FTO_230187
|
1730005000NRG24220820230124512
|
843661781
|
22/08/2023
|
dharmendra
|
dharmendra
|
1730005WL020281
|
00415
|
SBIN0001263
|
1459
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3021
|
MP1730005_220823APB_FTO_230187
|
1730005000NRG24220820230124458
|
843661781
|
22/08/2023
|
kranti bai
|
kranti bai
|
1730005WL020263
|
00048
|
BKID0009061
|
2652
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3022
|
MP1730005_170523APB_FTO_45452
|
1730005000NRG24170520230012428
|
836282056
|
17/05/2023
|
keshar bai
|
keshar bai
|
1730005WL001357
|
00462
|
UCBA0000347
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
MP1730005_150623APB_FTO_93569
|
1730005000NRG24150620230037399
|
514231045
|
15/06/2023
|
Sorabh Singh
|
Sorabh Singh
|
1730005WL004432
|
00468
|
UBIN0572209
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3024
|
MP1730005_081123APB_FTO_349815
|
1730005000NRG24081120230175518
|
|
08/11/2023
|
Surendra
|
Surendra
|
1730005WL030018
|
00089
|
CBIN0282889
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
MP1730005_020623APB_FTO_70137
|
1730005000NRG24020620230023356
|
215999749
|
02/06/2023
|
Shafeek khan
|
Shafeek khan
|
1730005WL002775
|
00462
|
UCBA0000347
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
MP1730004_260723FTO_188778
|
1730004055NRG24260720230096493
|
263665825
|
26/07/2023
|
Arbaz
|
Arbaz
|
1730004055WL013580
|
00703
|
AIRP0000001
|
1547
|
31/07/2023
|
A/c Blocked or Frozen
|
|
3027
|
MP1730004_140623FTO_92273
|
1730004027NRG24140620230036037
|
450105727
|
14/06/2023
|
asha
|
asha
|
1730004027WL004267
|
00045
|
BARB0OBAIDU
|
2652
|
22/06/2023
|
A/c Blocked or Frozen
|
|
3028
|
MP1730004_100923FTO_259369
|
1730004017NRG24090920230137830
|
|
10/09/2023
|
hamraj
|
hamraj
|
1730004017WL023269
|
00532
|
CBIN0R20002
|
663
|
16/09/2023
|
Account closed
|
|
3029
|
MP1730004_051023APB_FTO_305122
|
1730004014NRG24041020230154689
|
|
05/10/2023
|
LEELA BAI
|
LEELA BAI
|
1730004014WL026627
|
00089
|
CBIN0282676
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3030
|
MP1730004_240723FTO_184747
|
1730004000NRG24240720230094525
|
207622834
|
24/07/2023
|
ARJUN meena
|
ARJUN meena
|
1730004WL013183
|
00078
|
CNRB0002633
|
442
|
28/07/2023
|
No Such Account
|
|
3031
|
MP1730004_240723FTO_184747
|
1730004000NRG24240720230094523
|
207622834
|
24/07/2023
|
Arjun Meena
|
Arjun Meena
|
1730004WL013183
|
00078
|
CNRB0002633
|
442
|
28/07/2023
|
No Such Account
|
|
3032
|
MP1730004_240723FTO_184747
|
1730004000NRG24240720230094522
|
207622834
|
24/07/2023
|
Arjun Meena
|
Arjun Meena
|
1730004WL013183
|
00078
|
CNRB0002633
|
442
|
28/07/2023
|
No Such Account
|
|
3033
|
MP1730004_240723FTO_184747
|
1730004000NRG24240720230094509
|
207622834
|
24/07/2023
|
Trilok Singh Meena
|
Trilok Singh Meena
|
1730004WL013183
|
00078
|
CNRB0002633
|
442
|
28/07/2023
|
No Such Account
|
|
3034
|
MP1730004_210723APB_FTO_179300
|
1730004000NRG24210720230090156
|
209281064
|
21/07/2023
|
BALWAN SINGH
|
BALWAN SINGH
|
1730004WL012261
|
00415
|
SBIN0014684
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3035
|
MP1730004_100823FTO_213011
|
1730004000NRG24100820230114820
|
589741995
|
10/08/2023
|
Vikram Singh
|
Vikram Singh
|
1730004WL018157
|
00703
|
AIRP0000001
|
2652
|
18/08/2023
|
A/c Blocked or Frozen
|
|
3036
|
MP1730004_110723APB_FTO_160051
|
1730004000NRG24100720230075340
|
892122233
|
11/07/2023
|
BATI BAI
|
BATI BAI
|
1730004WL009704
|
00048
|
BKID0009063
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
MP1730003_070224APB_FTO_456159
|
1730003063NRG24060220240249857
|
|
07/02/2024
|
pramita
|
pramita
|
1730003063WL040133
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3038
|
MP1730003_040723FTO_146410
|
1730003063NRG24040720230066033
|
807030981
|
04/07/2023
|
Dwarka
|
Dwarka
|
1730003063WL008328
|
00703
|
AIRP0000001
|
2431
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3039
|
MP1730003_040723FTO_146410
|
1730003063NRG24040720230066032
|
807030981
|
04/07/2023
|
Dwarka
|
Dwarka
|
1730003063WL008328
|
00703
|
AIRP0000001
|
2431
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3040
|
MP1730003_040723FTO_146410
|
1730003063NRG24040720230066027
|
807030981
|
04/07/2023
|
Shankar
|
Shankar
|
1730003063WL008328
|
00703
|
AIRP0000001
|
2431
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3041
|
MP1730003_040723FTO_146410
|
1730003063NRG24040720230066018
|
807030981
|
04/07/2023
|
Kali bai
|
Kali bai
|
1730003063WL008327
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
Account closed
|
|
3042
|
MP1730003_040723FTO_146410
|
1730003063NRG24040720230066017
|
807030981
|
04/07/2023
|
Kali bai
|
Kali bai
|
1730003063WL008327
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
Account closed
|
|
3043
|
MP1730003_040723FTO_146410
|
1730003063NRG24040720230066016
|
807030981
|
04/07/2023
|
Chotu
|
Chotu
|
1730003063WL008327
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3044
|
MP1730003_040723FTO_146410
|
1730003063NRG24040720230066015
|
807030981
|
04/07/2023
|
Aspendra
|
Aspendra
|
1730003063WL008327
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3045
|
MP1730003_040723FTO_146410
|
1730003063NRG24040720230066012
|
807030981
|
04/07/2023
|
Setan
|
Setan
|
1730003063WL008327
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3046
|
MP1730003_040723FTO_146410
|
1730003063NRG24040720230066009
|
807030981
|
04/07/2023
|
Damanti
|
Damanti
|
1730003063WL008327
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3047
|
MP1730003_040723FTO_146410
|
1730003063NRG24040720230066007
|
807030981
|
04/07/2023
|
Amit
|
Amit
|
1730003063WL008327
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3048
|
MP1730003_040723FTO_146410
|
1730003063NRG24040720230066004
|
807030981
|
04/07/2023
|
Harinaran
|
Harinaran
|
1730003063WL008327
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3049
|
MP1730003_040723FTO_146410
|
1730003063NRG24040720230066003
|
807030981
|
04/07/2023
|
Harinaran
|
Harinaran
|
1730003063WL008327
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3050
|
MP1730003_040723FTO_146410
|
1730003063NRG24040720230066002
|
807030981
|
04/07/2023
|
Jitendra
|
Jitendra
|
1730003063WL008327
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3051
|
MP1730003_040723FTO_146410
|
1730003063NRG24040720230066001
|
807030981
|
04/07/2023
|
Jitendra
|
Jitendra
|
1730003063WL008327
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3052
|
MP1730003_040723FTO_146410
|
1730003063NRG24040720230065998
|
807030981
|
04/07/2023
|
Varsha
|
Varsha
|
1730003063WL008327
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3053
|
MP1730003_040723FTO_146410
|
1730003063NRG24040720230065997
|
807030981
|
04/07/2023
|
Pradeep
|
Pradeep
|
1730003063WL008327
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3054
|
MP1730003_040723FTO_146410
|
1730003063NRG24040720230065996
|
807030981
|
04/07/2023
|
Geeta
|
Geeta
|
1730003063WL008327
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3055
|
MP1730003_040723FTO_146410
|
1730003063NRG24040720230065995
|
807030981
|
04/07/2023
|
Laxminaran
|
Laxminaran
|
1730003063WL008327
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3056
|
MP1730003_040723FTO_146410
|
1730003063NRG24040720230065949
|
807030981
|
04/07/2023
|
Ramprakas
|
Ramprakas
|
1730003063WL008326
|
00703
|
AIRP0000001
|
2652
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3057
|
MP1730003_040723FTO_146410
|
1730003063NRG24040720230065936
|
807030981
|
04/07/2023
|
Prakash
|
Prakash
|
1730003063WL008326
|
00703
|
AIRP0000001
|
2431
|
13/07/2023
|
Account closed
|
|
3058
|
MP1730003_040723FTO_146410
|
1730003063NRG24040720230065933
|
807030981
|
04/07/2023
|
Suman
|
Suman
|
1730003063WL008326
|
00703
|
AIRP0000001
|
2431
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3059
|
MP1730003_040723FTO_146410
|
1730003063NRG24040720230065932
|
807030981
|
04/07/2023
|
Kamlesh
|
Kamlesh
|
1730003063WL008326
|
00703
|
AIRP0000001
|
2431
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3060
|
MP1730003_030623APB_FTO_70677
|
1730003060NRG24020620230023092
|
215989353
|
03/06/2023
|
amitkumar
|
amitkumar
|
1730003060WL002756
|
00415
|
SBIN0002831
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
MP1730003_290923APB_FTO_295684
|
1730003055NRG24280920230150858
|
|
29/09/2023
|
jaldhara bai rajpoot
|
jaldhara bai rajpoot
|
1730003055WL025819
|
00415
|
SBIN0009270
|
1459
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
MP1730003_071023APB_FTO_308284
|
1730003055NRG24061020230155484
|
|
07/10/2023
|
jaldhara bai rajpoot
|
jaldhara bai rajpoot
|
1730003055WL026771
|
00415
|
SBIN0009270
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3063
|
MP1730003_190623APB_FTO_110352
|
1730003053NRG24150620230036677
|
523116299
|
19/06/2023
|
Rahul
|
Rahul
|
1730003053WL004369
|
00415
|
SBIN0002831
|
1547
|
24/06/2023
|
Account closed
|
|
3064
|
MP1730003_280723FTO_191687
|
1730003052NRG24250720230096011
|
299378448
|
28/07/2023
|
Kundan
|
Kundan
|
1730003052WL013470
|
00415
|
SBIN0002831
|
442
|
02/08/2023
|
No Such Account
|
|
3065
|
MP1730003_280723FTO_191687
|
1730003052NRG24250720230096008
|
299378448
|
28/07/2023
|
neelesh
|
neelesh
|
1730003052WL013470
|
00697
|
BKID0MG7040
|
442
|
02/08/2023
|
No Such Account
|
|
3066
|
MP1730003_020823FTO_199748
|
1730003052NRG24010820230104560
|
349422735
|
02/08/2023
|
Kundan
|
Kundan
|
1730003052WL015663
|
00415
|
SBIN0002831
|
1547
|
06/08/2023
|
No Such Account
|
|
3067
|
MP1730003_120723FTO_162829
|
1730003046NRG24120720230077680
|
892116539
|
12/07/2023
|
raghuwar
|
raghuwar
|
1730003046WL010083
|
00697
|
BKID0MG7040
|
2652
|
16/07/2023
|
No Such Account
|
|
3068
|
MP1730003_200923APB_FTO_277591
|
1730003038NRG24200920230144274
|
|
20/09/2023
|
rambihari
|
rambihari
|
1730003038WL024538
|
00697
|
BKID0MG7040
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3069
|
MP1730003_210623FTO_115366
|
1730003037NRG24200620230042341
|
522978900
|
21/06/2023
|
mira bai
|
mira bai
|
1730003037WL005048
|
00415
|
SBIN0002831
|
1326
|
24/06/2023
|
No Such Account
|
|
3070
|
MP1730003_210623FTO_115366
|
1730003037NRG24200620230042332
|
522978900
|
21/06/2023
|
Gopala Singh
|
Gopala Singh
|
1730003037WL005048
|
00415
|
SBIN0002831
|
1326
|
24/06/2023
|
No Such Account
|
|
3071
|
MP1730003_220623FTO_119028
|
1730003035NRG24220620230045888
|
591342639
|
22/06/2023
|
Veer Singh
|
Veer Singh
|
1730003035WL005486
|
00697
|
BKID0MG7048
|
1326
|
28/06/2023
|
No Such Account
|
|
3072
|
MP1730003_260723FTO_188848
|
1730003035NRG22280920220513947
|
263685738
|
26/07/2023
|
shikha
|
shikha
|
1730003WL0087408
|
00415
|
SBIN0002831
|
1158
|
31/07/2023
|
No Such Account
|
|
3073
|
MP1730003_280224APB_FTO_477432
|
1730003007NRG24260220240272072
|
301725499
|
28/02/2024
|
bablu
|
bablu
|
1730003007WL042868
|
00415
|
SBIN0002831
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
MP1730003_290923APB_FTO_295684
|
1730003000NRG24290920230152043
|
|
29/09/2023
|
kesharbai
|
kesharbai
|
1730003WL026027
|
00415
|
SBIN0009270
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
MP1730003_250723FTO_187026
|
1730003000NRG24240720230094038
|
263942606
|
25/07/2023
|
Dhan Singh
|
Dhan Singh
|
1730003WL013101
|
00415
|
SBIN0002831
|
1326
|
31/07/2023
|
No Such Account
|
|
3076
|
MP1730003_150923FTO_266352
|
1730003000NRG24150920230141698
|
|
15/09/2023
|
SHANTIBAI
|
SHANTIBAI
|
1730003WL024039
|
00415
|
SBIN0002831
|
1105
|
28/09/2023
|
No Such Account
|
|
3077
|
MP1730003_130623FTO_89674
|
1730003000NRG24130620230033979
|
394200371
|
13/06/2023
|
Gulab Bai
|
Gulab Bai
|
1730003WL004073
|
00415
|
SBIN0009270
|
1547
|
17/06/2023
|
No Such Account
|
|
3078
|
MP1730003_060723FTO_150598
|
1730003000NRG24060720230068759
|
807249933
|
06/07/2023
|
mira bai
|
mira bai
|
1730003WL008730
|
00415
|
SBIN0002831
|
7
|
14/07/2023
|
No Such Account
|
|
3079
|
MP1730003_050623APB_FTO_72972
|
1730003000NRG24050620230025068
|
261562837
|
05/06/2023
|
rachna
|
rachna
|
1730003WL002952
|
00697
|
BKID0MG7040
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3080
|
MP1730003_030723FTO_145147
|
1730003000NRG24030720230064930
|
799566780
|
03/07/2023
|
paramlal
|
paramlal
|
1730003WL008222
|
00415
|
SBIN0002831
|
3094
|
13/07/2023
|
No Such Account
|
|
3081
|
MP1730003_250124FTO_442744
|
1730003000NRG23060620230367901
|
|
25/01/2024
|
rukmani bai
|
rukmani bai
|
1730003WL0080558
|
00688
|
FINO0001446
|
612
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3082
|
MP1730003_010224FTO_450160
|
1730003000NRG23060620230367867
|
|
01/02/2024
|
rishiraj
|
rishiraj
|
1730003WL0080542
|
00415
|
SBIN0009270
|
2856
|
24/04/2024
|
No Such Account
|
|
3083
|
MP1730002_020723APB_FTO_143464
|
1730002040NRG24020720230062781
|
799663137
|
02/07/2023
|
vikash
|
vikash
|
1730002040WL007878
|
00089
|
CBIN0282960
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
MP1730002_020723APB_FTO_143464
|
1730002040NRG24020720230062770
|
799663137
|
02/07/2023
|
neetesh
|
neetesh
|
1730002040WL007877
|
00089
|
CBIN0282960
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
MP1730002_130623FTO_88590
|
1730002034NRG24130620230033945
|
383609351
|
13/06/2023
|
HALKERAM
|
HALKERAM
|
1730002034WL004066
|
00415
|
SBIN0016187
|
1547
|
17/06/2023
|
No Such Account
|
|
3086
|
MP1730002_240623APB_FTO_124700
|
1730002028NRG24240620230050572
|
591130200
|
24/06/2023
|
kamla bai
|
kamla bai
|
1730002028WL006079
|
00089
|
CBIN0282960
|
2652
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3087
|
MP1730002_240623APB_FTO_124700
|
1730002028NRG24240620230050570
|
591130200
|
24/06/2023
|
ashok
|
ashok
|
1730002028WL006079
|
00089
|
CBIN0280731
|
2652
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3088
|
MP1730002_200623FTO_111160
|
1730002028NRG24190620230041843
|
523160416
|
20/06/2023
|
jeetesh
|
jeetesh
|
1730002028WL005016
|
00415
|
SBIN0010816
|
2652
|
24/06/2023
|
Account closed
|
|
3089
|
MP1730002_240823FTO_232762
|
1730002026NRG24240820230125669
|
796805584
|
24/08/2023
|
santosh
|
santosh
|
1730002026WL020525
|
00089
|
CBIN0280731
|
3094
|
29/08/2023
|
No Such Account
|
|
3090
|
MP1730002_230224APB_FTO_472738
|
1730002016NRG24230220240268785
|
302361855
|
23/02/2024
|
Abhishek Kushwaha
|
Abhishek Kushwaha
|
1730002016WL042428
|
00468
|
UBIN0545287
|
1323
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
3091
|
MP1730002_271023APB_FTO_333747
|
1730002013NRG24261020230166386
|
|
27/10/2023
|
KOSHiLYA BAI
|
KOSHiLYA BAI
|
1730002013WL028867
|
00415
|
SBIN0010816
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3092
|
MP1730002_011223APB_FTO_370391
|
1730002010NRG24011220230187580
|
|
01/12/2023
|
SANTOSH KUMAR KUSHRAM
|
SANTOSH KUMAR KUSHRAM
|
1730002010WL031784
|
00415
|
SBIN0010816
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3093
|
MP1730002_200124APB_FTO_438457
|
1730002000NRG24200120240230375
|
|
20/01/2024
|
ajay
|
ajay
|
1730002WL037818
|
00048
|
BKID0009082
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3094
|
MP1730002_200124APB_FTO_438451
|
1730002000NRG24200120240230356
|
|
20/01/2024
|
ANAM
|
ANAM
|
1730002WL037816
|
00688
|
FINO0001446
|
2652
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3095
|
MP1730002_200124APB_FTO_438451
|
1730002000NRG24200120240230338
|
|
20/01/2024
|
RAMDEVI
|
RAMDEVI
|
1730002WL037815
|
00688
|
FINO0001446
|
2652
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3096
|
MP1730002_200124APB_FTO_438451
|
1730002000NRG24200120240230335
|
|
20/01/2024
|
Pushpa Bai
|
Pushpa Bai
|
1730002WL037815
|
00688
|
FINO0001446
|
2652
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3097
|
MP1730002_160224APB_FTO_465611
|
1730002000NRG24160220240261682
|
303164931
|
16/02/2024
|
MAANSINGH DEVIPASAD
|
MAANSINGH DEVIPASAD
|
1730002WL041564
|
00089
|
CBIN0282960
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
MP1730001_080623FTO_79773
|
1730001077NRG24080620230028027
|
366126742
|
08/06/2023
|
Niranjan
|
Niranjan
|
1730001077WL003284
|
00697
|
BKID0MG7019
|
1326
|
15/06/2023
|
No Such Account
|
|
3099
|
MP1730001_080623FTO_79773
|
1730001077NRG24080620230028026
|
366126742
|
08/06/2023
|
Niranjan
|
Niranjan
|
1730001077WL003284
|
00697
|
BKID0MG7019
|
1326
|
15/06/2023
|
No Such Account
|
|
3100
|
MP1730001_050723APB_FTO_149378
|
1730001076NRG24050720230067832
|
211108699
|
05/07/2023
|
Lakhan
|
Lakhan
|
1730001076WL008616
|
00078
|
CNRB0001183
|
2210
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
MP1730001_110923APB_FTO_261339
|
1730001066NRG24110920230139175
|
|
11/09/2023
|
ANSHU
|
ANSHU
|
1730001066WL023527
|
00045
|
BARB0DIWANG
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
MP1730001_080623FTO_79773
|
1730001057NRG24080620230028020
|
366126742
|
08/06/2023
|
goverdhan
|
goverdhan
|
1730001057WL003282
|
00697
|
BKID0MG7019
|
1326
|
15/06/2023
|
No Such Account
|
|
3103
|
MP1730001_080623FTO_79773
|
1730001057NRG24080620230028019
|
366126742
|
08/06/2023
|
goverdhan
|
goverdhan
|
1730001057WL003282
|
00697
|
BKID0MG7019
|
1326
|
15/06/2023
|
No Such Account
|
|
3104
|
MP1730001_270523APB_FTO_60648
|
1730001052NRG24270520230019026
|
078871198
|
27/05/2023
|
BHEEKAM SINGH PAL
|
BHEEKAM SINGH PAL
|
1730001052WL002264
|
00697
|
BKID0MG7027
|
3
|
31/05/2023
|
A/c Blocked or Frozen
|
|
3105
|
MP1730001_220124APB_FTO_439888
|
1730001052NRG24220120240231835
|
|
22/01/2024
|
PRAMILA
|
PRAMILA
|
1730001052WL038035
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3106
|
MP1730001_220124APB_FTO_439888
|
1730001052NRG24220120240231833
|
|
22/01/2024
|
kusum bai
|
kusum bai
|
1730001052WL038035
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3107
|
MP1730001_220124APB_FTO_439888
|
1730001052NRG24220120240231832
|
|
22/01/2024
|
om vati
|
om vati
|
1730001052WL038035
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3108
|
MP1730001_220124APB_FTO_439888
|
1730001052NRG24220120240231829
|
|
22/01/2024
|
soram bai
|
soram bai
|
1730001052WL038035
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3109
|
MP1730001_220124APB_FTO_439888
|
1730001052NRG24220120240231828
|
|
22/01/2024
|
meena
|
meena
|
1730001052WL038035
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3110
|
MP1730001_220124APB_FTO_439888
|
1730001052NRG24220120240231827
|
|
22/01/2024
|
sarju
|
sarju
|
1730001052WL038035
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3111
|
MP1730001_220124APB_FTO_439888
|
1730001052NRG24220120240231826
|
|
22/01/2024
|
sanjeep
|
sanjeep
|
1730001052WL038035
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3112
|
MP1730001_060723FTO_151999
|
1730001047NRG24060720230069629
|
807186223
|
06/07/2023
|
raju sahu
|
raju sahu
|
1730001047WL008862
|
00697
|
BKID0MG7033
|
1158
|
14/07/2023
|
No Such Account
|
|
3113
|
MP1730001_310823APB_FTO_243408
|
1730001041NRG24310820230131544
|
067895751
|
31/08/2023
|
keshav kushwah
|
keshav kushwah
|
1730001041WL021812
|
00415
|
SBIN0001986
|
612
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
MP1730001_080823APB_FTO_210644
|
1730001041NRG24080820230113167
|
480727488
|
08/08/2023
|
keshav kushwah
|
keshav kushwah
|
1730001041WL017721
|
00415
|
SBIN0001986
|
1547
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
MP1730001_060723FTO_151999
|
1730001041NRG24060720230069663
|
807186223
|
06/07/2023
|
mamta
|
mamta
|
1730001041WL008863
|
00354
|
PUNB0155810
|
1326
|
14/07/2023
|
No Such Account
|
|
3116
|
MP1730001_041123FTO_345746
|
1730001036NRG24041120230172556
|
|
04/11/2023
|
SUNEEL JAT
|
SUNEEL JAT
|
1730001036WL029613
|
00045
|
BARB0RAISEN
|
1326
|
04/01/2024
|
Account closed
|
|
3117
|
MP1730001_050923FTO_251881
|
1730001035NRG24050920230134753
|
161796874
|
05/09/2023
|
MUNNILAL
|
MUNNILAL
|
1730001035WL022605
|
00697
|
BKID0MG7019
|
1326
|
15/09/2023
|
No Such Account
|
|
3118
|
MP1730001_031223APB_FTO_372623
|
1730001033NRG24031220230188902
|
|
03/12/2023
|
nandlal sen
|
nandlal sen
|
1730001033WL031976
|
00697
|
BKID0MG7039
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
MP1730001_031223APB_FTO_372623
|
1730001031NRG24031220230188878
|
|
03/12/2023
|
JAWAHAR SINGH
|
JAWAHAR SINGH
|
1730001031WL031969
|
00078
|
CNRB0003386
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
MP1730001_141223APB_FTO_391833
|
1730001030NRG24131220230196612
|
|
14/12/2023
|
Ravi kirar
|
Ravi kirar
|
1730001030WL033148
|
00051
|
MAHB0001758
|
221
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3121
|
MP1730001_050723FTO_149731
|
1730001019NRG24050720230068323
|
211073802
|
05/07/2023
|
PADAM SINGH
|
PADAM SINGH
|
1730001019WL008677
|
00354
|
PUNB0489700
|
1326
|
28/07/2023
|
No Such Account
|
|
3122
|
MP1730001_050723FTO_149731
|
1730001019NRG24050720230068322
|
211073802
|
05/07/2023
|
LEELA BAI
|
LEELA BAI
|
1730001019WL008677
|
00045
|
BARB0RAISEN
|
1326
|
28/07/2023
|
No Such Account
|
|
3123
|
MP1730001_050723FTO_149731
|
1730001019NRG24050720230068321
|
211073802
|
05/07/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1730001019WL008677
|
00045
|
BARB0RAISEN
|
1326
|
28/07/2023
|
No Such Account
|
|
3124
|
MP1730001_080823APB_FTO_210644
|
1730001015NRG24080820230113317
|
480727488
|
08/08/2023
|
vinod kumar
|
vinod kumar
|
1730001015WL017778
|
00415
|
SBIN0014271
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
MP1730001_090723FTO_156961
|
1730001014NRG24090720230073312
|
843406975
|
09/07/2023
|
sanno
|
sanno
|
1730001014WL009335
|
00697
|
BKID0MG7033
|
884
|
13/07/2023
|
No Such Account
|
|
3126
|
MP1730001_161023APB_FTO_321050
|
1730001013NRG24161020230160447
|
|
16/10/2023
|
CHANCHAL
|
CHANCHAL
|
1730001013WL027808
|
00415
|
SBIN0007725
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
MP1730001_291123FTO_368701
|
1730001007NRG24251020230165143
|
|
29/11/2023
|
dheeraj singh
|
dheeraj singh
|
1730001007WL028680
|
00089
|
CBIN0280734
|
1326
|
03/01/2024
|
Account closed
|
|
3128
|
MP1730001_180623FTO_105394
|
1730001007NRG23120620230367956
|
513410204
|
18/06/2023
|
anil gour
|
anil gour
|
1730001WL0080583
|
00078
|
CNRB0003386
|
1224
|
23/06/2023
|
Account closed
|
|
3129
|
MP1730001_180623FTO_105394
|
1730001007NRG23120620230367955
|
513410204
|
18/06/2023
|
anil gour
|
anil gour
|
1730001WL0080583
|
00078
|
CNRB0003386
|
1224
|
23/06/2023
|
Account closed
|
|
3130
|
MP1730001_180623FTO_105394
|
1730001007NRG23120620230367954
|
513410204
|
18/06/2023
|
sandhya
|
sandhya
|
1730001WL0080583
|
00078
|
CNRB0003386
|
1224
|
23/06/2023
|
Account closed
|
|
3131
|
MP1730001_180623FTO_105394
|
1730001007NRG23120620230367953
|
513410204
|
18/06/2023
|
sandhya
|
sandhya
|
1730001WL0080583
|
00078
|
CNRB0003386
|
1224
|
23/06/2023
|
Account closed
|
|
3132
|
MP1730001_180623FTO_105394
|
1730001007NRG23120620230367952
|
513410204
|
18/06/2023
|
bhobha bai
|
bhobha bai
|
1730001WL0080583
|
00078
|
CNRB0003386
|
1224
|
23/06/2023
|
Account closed
|
|
3133
|
MP1730001_180623FTO_105394
|
1730001007NRG23120620230367951
|
513410204
|
18/06/2023
|
bhobha bai
|
bhobha bai
|
1730001WL0080583
|
00078
|
CNRB0003386
|
1224
|
23/06/2023
|
Account closed
|
|
3134
|
MP1730001_130723APB_FTO_166701
|
1730001005NRG24130720230079577
|
050929239
|
13/07/2023
|
Naresh sharma
|
Naresh sharma
|
1730001005WL010390
|
00045
|
BARB0RAISEN
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3135
|
MP1730001_050923APB_FTO_251916
|
1730001004NRG24040920230134347
|
161917246
|
05/09/2023
|
Alees
|
Alees
|
1730001004WL022476
|
00089
|
CBIN0280734
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3136
|
MP1730001_220523FTO_52610
|
1730001000NRG24220520230015498
|
106341303
|
22/05/2023
|
Dropti Bai
|
Dropti Bai
|
1730001WL001863
|
00697
|
BKID0MG7039
|
1326
|
02/06/2023
|
No Such Account
|
|
3137
|
MP1730001_220523FTO_52610
|
1730001000NRG24220520230015497
|
106341303
|
22/05/2023
|
Dropti Bai
|
Dropti Bai
|
1730001WL001863
|
00697
|
BKID0MG7039
|
1326
|
02/06/2023
|
No Such Account
|
|
3138
|
MP1730001_170823APB_FTO_223937
|
1730001000NRG24170820230121182
|
713482034
|
17/08/2023
|
Surat Singh
|
Surat Singh
|
1730001WL019576
|
00689
|
AUBL0002308
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3139
|
MP1730001_170823APB_FTO_223937
|
1730001000NRG24170820230121173
|
713482034
|
17/08/2023
|
Chironji lal
|
Chironji lal
|
1730001WL019576
|
00354
|
PUNB0155810
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
MP1730001_170823APB_FTO_223937
|
1730001000NRG24170820230121171
|
713482034
|
17/08/2023
|
Shriram
|
Shriram
|
1730001WL019576
|
00354
|
PUNB0155810
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
MP1730001_170823APB_FTO_223937
|
1730001000NRG24170820230121158
|
713482034
|
17/08/2023
|
LAL CHAND
|
LAL CHAND
|
1730001WL019576
|
00078
|
CNRB0001183
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
MP1730001_170823APB_FTO_223937
|
1730001000NRG24170820230121157
|
713482034
|
17/08/2023
|
BHOLA RAM
|
BHOLA RAM
|
1730001WL019576
|
00078
|
CNRB0001183
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
MP1730001_170723FTO_173081
|
1730001000NRG24170720230084296
|
091764464
|
17/07/2023
|
Mukesh
|
Mukesh
|
1730001WL0011172
|
00045
|
BARB0DIWANG
|
1326
|
21/07/2023
|
No Such Account
|
|
3144
|
MP1730001_160723FTO_172025
|
1730001000NRG24160720230083556
|
069883085
|
16/07/2023
|
kishan lal
|
kishan lal
|
1730001WL011051
|
00697
|
BKID0MG7045
|
1326
|
20/07/2023
|
No Such Account
|
|
3145
|
MP1730001_160723FTO_172025
|
1730001000NRG24160720230083550
|
069883085
|
16/07/2023
|
bhagwan singh
|
bhagwan singh
|
1730001WL011050
|
00697
|
BKID0MG7045
|
1326
|
20/07/2023
|
No Such Account
|
|
3146
|
MP1730001_140723FTO_169050
|
1730001000NRG24080720230072506
|
069183890
|
14/07/2023
|
Preeti Bai
|
Preeti Bai
|
1730001WL0009213
|
00078
|
CNRB0005699
|
1547
|
20/07/2023
|
No Such Account
|
|
3147
|
MP1730001_080623FTO_79773
|
1730001000NRG24080620230027807
|
366126742
|
08/06/2023
|
Preeti Bai
|
Preeti Bai
|
1730001WL003257
|
00078
|
CNRB0005699
|
1547
|
15/06/2023
|
No Such Account
|
|
3148
|
MP1730001_010723FTO_142289
|
1730001000NRG24010720230061493
|
799764303
|
01/07/2023
|
Babita
|
Babita
|
1730001WL007699
|
00697
|
BKID0MG7033
|
1326
|
13/07/2023
|
No Such Account
|
|
3149
|
MP1730001_100423FTO_5433
|
1730001000NRG23100420230365050
|
640225507
|
10/04/2023
|
Ranjeet
|
Ranjeet
|
1730001WL080129
|
00697
|
BKID0MG7033
|
1224
|
12/05/2023
|
No Such Account
|
|
3150
|
MP1730001_100423FTO_5433
|
1730001000NRG23100420230365048
|
640225507
|
10/04/2023
|
Ranjeet
|
Ranjeet
|
1730001WL080129
|
00697
|
BKID0MG7033
|
1224
|
12/05/2023
|
No Such Account
|
|
3151
|
MP1730001_100423FTO_5433
|
1730001000NRG23100420230365046
|
640225507
|
10/04/2023
|
Ranjeet
|
Ranjeet
|
1730001WL080129
|
00697
|
BKID0MG7033
|
144
|
12/05/2023
|
No Such Account
|
|
3152
|
MP1730001_100423FTO_5433
|
1730001000NRG23100420230365041
|
640225507
|
10/04/2023
|
Dropti Bai
|
Dropti Bai
|
1730001WL080127
|
00697
|
BKID0MG7039
|
1224
|
12/05/2023
|
No Such Account
|
|
3153
|
MP1730003_180923APB_FTO_271296
|
1730003010NRG24160920230142539
|
|
18/09/2023
|
rampyari
|
rampyari
|
1730003010WL024205
|
00168
|
ICIC0002825
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
MP1730006_020723FTO_143034
|
1730006068NRG23300620230368065
|
799671749
|
02/07/2023
|
Mukesh adiwsi
|
Mukesh adiwsi
|
1730006WL0080625
|
00697
|
BKID0MG7047
|
204
|
13/07/2023
|
No Such Account
|
|
3155
|
MP1730006_020723FTO_143034
|
1730006068NRG23300620230368064
|
799671749
|
02/07/2023
|
Mukesh adiwsi
|
Mukesh adiwsi
|
1730006WL0080625
|
00697
|
BKID0MG7047
|
1224
|
13/07/2023
|
No Such Account
|
|
3156
|
MP1730006_020723FTO_143034
|
1730006068NRG23300620230368063
|
799671749
|
02/07/2023
|
Mukesh adiwsi
|
Mukesh adiwsi
|
1730006WL0080625
|
00697
|
BKID0MG7047
|
1224
|
13/07/2023
|
No Such Account
|
|
3157
|
MP1730006_020723FTO_143034
|
1730006068NRG23300620230368062
|
799671749
|
02/07/2023
|
Poonam
|
Poonam
|
1730006WL0080625
|
00697
|
BKID0MG7047
|
1224
|
13/07/2023
|
No Such Account
|
|
3158
|
MP1730006_020723FTO_143034
|
1730006068NRG23300620230368061
|
799671749
|
02/07/2023
|
Veerendra
|
Veerendra
|
1730006WL0080625
|
00697
|
BKID0MG7047
|
1224
|
13/07/2023
|
No Such Account
|
|
3159
|
MP1730006_020723FTO_143034
|
1730006068NRG23300620230368060
|
799671749
|
02/07/2023
|
Munni bai
|
Munni bai
|
1730006WL0080625
|
00697
|
BKID0MG7047
|
1224
|
13/07/2023
|
No Such Account
|
|
3160
|
MP1730006_020723FTO_143034
|
1730006068NRG23300620230368059
|
799671749
|
02/07/2023
|
Poonam
|
Poonam
|
1730006WL0080625
|
00697
|
BKID0MG7047
|
1224
|
13/07/2023
|
No Such Account
|
|
3161
|
MP1730006_020723FTO_143034
|
1730006068NRG23300620230368058
|
799671749
|
02/07/2023
|
Veerendra
|
Veerendra
|
1730006WL0080625
|
00697
|
BKID0MG7047
|
1224
|
13/07/2023
|
No Such Account
|
|
3162
|
MP1730006_020723FTO_143034
|
1730006068NRG23300620230368057
|
799671749
|
02/07/2023
|
Munni bai
|
Munni bai
|
1730006WL0080625
|
00697
|
BKID0MG7047
|
1224
|
13/07/2023
|
No Such Account
|
|
3163
|
MP1730006_020723FTO_143034
|
1730006068NRG23300620230368056
|
799671749
|
02/07/2023
|
parsotam
|
parsotam
|
1730006WL0080625
|
00415
|
SBIN0000544
|
1224
|
13/07/2023
|
No Such Account
|
|
3164
|
MP1730003_120623APB_FTO_86926
|
1730003022NRG24120620230032783
|
383898467
|
12/06/2023
|
bajrang
|
bajrang
|
1730003022WL003923
|
00415
|
SBIN0002831
|
1105
|
16/06/2023
|
Account closed
|
|
3165
|
MP1730003_120623APB_FTO_86926
|
1730003022NRG24120620230032758
|
383898467
|
12/06/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1730003022WL003923
|
00415
|
SBIN0002831
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
|
3166
|
MP1730003_120623APB_FTO_86926
|
1730003022NRG24120620230031702
|
383898467
|
12/06/2023
|
SUSHIL
|
SUSHIL
|
1730003022WL003753
|
00089
|
CBIN0281439
|
1547
|
16/06/2023
|
Account closed
|
|
3167
|
MP1730003_120623APB_FTO_86926
|
1730003022NRG24120620230031700
|
383898467
|
12/06/2023
|
BRAJ LAL
|
BRAJ LAL
|
1730003022WL003753
|
00415
|
SBIN0002831
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
MP1730003_200224APB_FTO_469065
|
1730003007NRG24190220240263898
|
302817759
|
20/02/2024
|
bablu
|
bablu
|
1730003007WL041824
|
00415
|
SBIN0002831
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3169
|
MP1730003_280723FTO_191961
|
1730003006NRG22161020220514063
|
299368449
|
28/07/2023
|
charan singh
|
charan singh
|
1730003WL0087442
|
00697
|
BKID0MG7048
|
1351
|
02/08/2023
|
No Such Account
|
|
3170
|
MP1730003_280723FTO_191961
|
1730003006NRG22131220220515428
|
299368449
|
28/07/2023
|
charan singh
|
charan singh
|
1730003WL0087764
|
00697
|
BKID0MG7048
|
1737
|
02/08/2023
|
No Such Account
|
|
3171
|
MP1730003_250124FTO_443016
|
1730003003NRG23050620230367823
|
|
25/01/2024
|
Surendra
|
Surendra
|
1730003WL0080525
|
00415
|
SBIN0009273
|
2652
|
24/04/2024
|
No Such Account
|
|
3172
|
MP1730003_300623APB_FTO_138858
|
1730003000NRG24300620230059305
|
799876353
|
30/06/2023
|
Brajmohan
|
Brajmohan
|
1730003WL007340
|
00415
|
SBIN0002831
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
MP1730003_180823FTO_224262
|
1730003000NRG24180820230121702
|
728680388
|
18/08/2023
|
paramlal
|
paramlal
|
1730003WL0019705
|
00089
|
CBIN0281439
|
3094
|
25/08/2023
|
No Such Account
|
|
3174
|
MP1730003_160823FTO_221792
|
1730003000NRG24160820230120116
|
713589326
|
16/08/2023
|
raja ram
|
raja ram
|
1730003WL019332
|
00415
|
SBIN0002831
|
884
|
24/08/2023
|
No Such Account
|
|
3175
|
MP1730003_160823FTO_221792
|
1730003000NRG24160820230120115
|
713589326
|
16/08/2023
|
raja ram
|
raja ram
|
1730003WL019332
|
00415
|
SBIN0002831
|
884
|
24/08/2023
|
No Such Account
|
|
3176
|
MP1730003_160823FTO_221792
|
1730003000NRG24160820230119706
|
713589326
|
16/08/2023
|
lakhan
|
lakhan
|
1730003WL019227
|
00089
|
CBIN0281439
|
663
|
24/08/2023
|
No Such Account
|
|
3177
|
MP1730003_160823FTO_221792
|
1730003000NRG24160820230119705
|
713589326
|
16/08/2023
|
lakhan
|
lakhan
|
1730003WL019227
|
00089
|
CBIN0281439
|
663
|
24/08/2023
|
No Such Account
|
|
3178
|
MP1730003_180823FTO_224262
|
1730003000NRG24110820230115930
|
728680388
|
18/08/2023
|
Randhir
|
Randhir
|
1730003WL0018462
|
00415
|
SBIN0002831
|
2652
|
25/08/2023
|
No Such Account
|
|
3179
|
MP1730003_131223FTO_389187
|
1730003000NRG23050620230367797
|
|
13/12/2023
|
Gulab Bai
|
Gulab Bai
|
1730003WL0080517
|
00415
|
SBIN0009270
|
2856
|
12/03/2024
|
No Such Account
|
|
3180
|
MP1730003_131223FTO_389187
|
1730003000NRG23050620230367796
|
|
13/12/2023
|
Gulab Bai
|
Gulab Bai
|
1730003WL0080517
|
00415
|
SBIN0009270
|
1428
|
12/03/2024
|
No Such Account
|
|
3181
|
MP1730002_241123FTO_363982
|
1730002049NRG24211120230182858
|
|
24/11/2023
|
omkar singh
|
omkar singh
|
1730002WL0031034
|
00415
|
SBIN0009753
|
1326
|
03/01/2024
|
Account closed
|
|
3182
|
MP1730003_290224APB_FTO_478910
|
1730003012NRG24280220240273977
|
301624258
|
29/02/2024
|
kapil singh
|
kapil singh
|
1730003012WL043117
|
00415
|
SBIN0002831
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
|
3183
|
MP1730006_250823FTO_234320
|
1730006000NRG23240720230368554
|
843639992
|
25/08/2023
|
DINES
|
DINES
|
1730006WL0080724
|
00415
|
SBIN0009270
|
1224
|
01/09/2023
|
No Such Account
|
|
3184
|
MP1730006_250823FTO_234320
|
1730006000NRG23240720230368555
|
843639992
|
25/08/2023
|
DINES
|
DINES
|
1730006WL0080724
|
00415
|
SBIN0009270
|
1224
|
01/09/2023
|
No Such Account
|
|
3185
|
MP1730006_250823FTO_234320
|
1730006000NRG23280720230368687
|
843639992
|
25/08/2023
|
Sarda Bai
|
Sarda Bai
|
1730006WL0080759
|
00415
|
SBIN0000544
|
1224
|
01/09/2023
|
No Such Account
|
|
3186
|
MP1730006_250823FTO_234320
|
1730006000NRG23280720230368699
|
843639992
|
25/08/2023
|
ramsevak adivasi
|
ramsevak adivasi
|
1730006WL0080766
|
00415
|
SBIN0009751
|
1428
|
01/09/2023
|
No Such Account
|
|
3187
|
MP1730006_030623FTO_70429
|
1730006000NRG23300520230367551
|
216030598
|
03/06/2023
|
JAI HIND
|
JAI HIND
|
1730006WL0080430
|
00415
|
SBIN0000544
|
1224
|
07/06/2023
|
No Such Account
|
|
3188
|
MP1730006_030623FTO_70429
|
1730006000NRG23300520230367552
|
216030598
|
03/06/2023
|
JAI HIND
|
JAI HIND
|
1730006WL0080430
|
00415
|
SBIN0000544
|
1224
|
07/06/2023
|
No Such Account
|
|
3189
|
MP1730006_030623FTO_70429
|
1730006000NRG23310520230367603
|
216030598
|
03/06/2023
|
savatri bai
|
savatri bai
|
1730006WL0080451
|
00703
|
AIRP0000001
|
1428
|
07/06/2023
|
A/c Blocked or Frozen
|
|
3190
|
MP1730006_030623FTO_70429
|
1730006000NRG23310520230367604
|
216030598
|
03/06/2023
|
pratap singh
|
pratap singh
|
1730006WL0080451
|
00703
|
AIRP0000001
|
1428
|
07/06/2023
|
A/c Blocked or Frozen
|
|
3191
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090665
|
843644003
|
25/08/2023
|
malkhan singh
|
malkhan singh
|
1730006WL0012352
|
00697
|
BKID0MG7023
|
1547
|
01/09/2023
|
No Such Account
|
|
3192
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090666
|
843644003
|
25/08/2023
|
suraj prasad
|
suraj prasad
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
3193
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090667
|
843644003
|
25/08/2023
|
suraj prasad
|
suraj prasad
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
3194
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090668
|
843644003
|
25/08/2023
|
suraj prasad
|
suraj prasad
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
3195
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090669
|
843644003
|
25/08/2023
|
suraj prasad
|
suraj prasad
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
3196
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090670
|
843644003
|
25/08/2023
|
suraj prasad
|
suraj prasad
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
3197
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090671
|
843644003
|
25/08/2023
|
Bhola
|
Bhola
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
3198
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090672
|
843644003
|
25/08/2023
|
bhgvati bai ahirwar
|
bhgvati bai ahirwar
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
3199
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090673
|
843644003
|
25/08/2023
|
bhgvati bai ahirwar
|
bhgvati bai ahirwar
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
3200
|
MP1730006_250823FTO_234316
|
1730006045NRG24210720230090674
|
843644003
|
25/08/2023
|
Kanchan Bai
|
Kanchan Bai
|
1730006WL0012352
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
3201
|
MP1730006_250823FTO_234316
|
1730006045NRG24290720230101341
|
843644003
|
25/08/2023
|
Chhotelal
|
Chhotelal
|
1730006WL0014848
|
00415
|
SBIN0009751
|
1428
|
01/09/2023
|
No Such Account
|
|
3202
|
MP1730006_250823FTO_234316
|
1730006045NRG24290720230101342
|
843644003
|
25/08/2023
|
Manju
|
Manju
|
1730006WL0014848
|
00415
|
SBIN0009751
|
1428
|
01/09/2023
|
No Such Account
|
|
3203
|
MP1730006_250823FTO_234316
|
1730006045NRG24290720230101343
|
843644003
|
25/08/2023
|
Manisha
|
Manisha
|
1730006WL0014848
|
00415
|
SBIN0009751
|
1428
|
01/09/2023
|
No Such Account
|
|
3204
|
MP1730006_250823FTO_234316
|
1730006045NRG24290720230101344
|
843644003
|
25/08/2023
|
Gopal singh
|
Gopal singh
|
1730006WL0014848
|
00415
|
SBIN0009751
|
1428
|
01/09/2023
|
No Such Account
|
|
3205
|
MP1730006_250823FTO_234316
|
1730006045NRG24290720230101345
|
843644003
|
25/08/2023
|
Kanchan Bai
|
Kanchan Bai
|
1730006WL0014848
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
3206
|
MP1730006_250823FTO_234316
|
1730006045NRG24290720230101346
|
843644003
|
25/08/2023
|
panna lal
|
panna lal
|
1730006WL0014848
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
3207
|
MP1730006_250823FTO_234316
|
1730006045NRG24290720230101347
|
843644003
|
25/08/2023
|
ashish
|
ashish
|
1730006WL0014848
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
3208
|
MP1730006_250823FTO_234316
|
1730006045NRG24290720230101348
|
843644003
|
25/08/2023
|
ankit
|
ankit
|
1730006WL0014848
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
3209
|
MP1730006_250823FTO_234316
|
1730006045NRG24290720230101349
|
843644003
|
25/08/2023
|
sandeep
|
sandeep
|
1730006WL0014848
|
00415
|
SBIN0009751
|
1547
|
01/09/2023
|
No Such Account
|
|
3210
|
MP1730006_250823FTO_234316
|
1730006045NRG24290720230101350
|
843644003
|
25/08/2023
|
Kanchan Bai
|
Kanchan Bai
|
1730006WL0014848
|
00415
|
SBIN0009751
|
1152
|
01/09/2023
|
No Such Account
|
|
3211
|
MP1730006_260723FTO_188666
|
1730006051NRG24260720230096529
|
263844375
|
26/07/2023
|
sukhram
|
sukhram
|
1730006051WL013588
|
00415
|
SBIN0000544
|
1547
|
31/07/2023
|
No Such Account
|
|
3212
|
MP1730006_191123APB_FTO_358796
|
1730006052NRG24191120230181025
|
|
19/11/2023
|
Arvind
|
Arvind
|
1730006052WL030836
|
00415
|
SBIN0000544
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3213
|
MP1730006_210823APB_FTO_228823
|
1730006052NRG24210820230123143
|
729917585
|
21/08/2023
|
Arvind
|
Arvind
|
1730006052WL019999
|
00415
|
SBIN0000544
|
1459
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3214
|
MP1730006_050523FTO_30103
|
1730006056NRG23040520230365268
|
688641726
|
05/05/2023
|
omprakash
|
omprakash
|
1730006WL0080169
|
00415
|
SBIN0009751
|
1224
|
15/05/2023
|
No Such Account
|
|
3215
|
MP1730006_050523FTO_30103
|
1730006056NRG23040520230365270
|
688641726
|
05/05/2023
|
omprakash
|
omprakash
|
1730006WL0080169
|
00415
|
SBIN0009751
|
1224
|
15/05/2023
|
No Such Account
|
|
3216
|
MP1730006_050523FTO_30103
|
1730006056NRG23040520230365272
|
688641726
|
05/05/2023
|
omprakash
|
omprakash
|
1730006WL0080169
|
00415
|
SBIN0009751
|
1224
|
15/05/2023
|
No Such Account
|
|
3217
|
MP1730006_050523FTO_30103
|
1730006056NRG23040520230365274
|
688641726
|
05/05/2023
|
omprakash
|
omprakash
|
1730006WL0080169
|
00415
|
SBIN0009751
|
1224
|
15/05/2023
|
No Such Account
|
|
3218
|
MP1730006_030623FTO_70429
|
1730006000NRG23310520230367605
|
216030598
|
03/06/2023
|
savatri bai
|
savatri bai
|
1730006WL0080451
|
00703
|
AIRP0000001
|
1428
|
07/06/2023
|
A/c Blocked or Frozen
|
|
3219
|
MP1730006_030623FTO_70429
|
1730006000NRG23310520230367606
|
216030598
|
03/06/2023
|
pratap singh
|
pratap singh
|
1730006WL0080451
|
00703
|
AIRP0000001
|
1428
|
07/06/2023
|
A/c Blocked or Frozen
|
|
3220
|
MP1730006_030623FTO_70429
|
1730006000NRG23310520230367607
|
216030598
|
03/06/2023
|
savatri bai
|
savatri bai
|
1730006WL0080451
|
00703
|
AIRP0000001
|
1428
|
07/06/2023
|
A/c Blocked or Frozen
|
|
3221
|
MP1730006_030623FTO_70429
|
1730006000NRG23310520230367608
|
216030598
|
03/06/2023
|
pratap singh
|
pratap singh
|
1730006WL0080451
|
00703
|
AIRP0000001
|
168
|
07/06/2023
|
A/c Blocked or Frozen
|
|
3222
|
MP1730006_040723FTO_146912
|
1730006000NRG24040720230066491
|
809721397
|
04/07/2023
|
Janki Bai
|
Janki Bai
|
1730006WL008412
|
00415
|
SBIN0009751
|
1547
|
13/07/2023
|
No Such Account
|
|
3223
|
MP1730006_040823APB_FTO_203548
|
1730006000NRG24040820230109439
|
453491301
|
04/08/2023
|
HARINARAYAN
|
HARINARAYAN
|
1730006WL016913
|
00697
|
BKID0MG7047
|
663
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3224
|
MP1730006_041123FTO_345639
|
1730006000NRG24041120230172701
|
|
04/11/2023
|
mahesh
|
mahesh
|
1730006WL029631
|
00691
|
IPOS0000001
|
884
|
04/01/2024
|
No Such Account
|
|
3225
|
MP1730006_041123FTO_345639
|
1730006000NRG24041120230172702
|
|
04/11/2023
|
ramkumar
|
ramkumar
|
1730006WL029631
|
00691
|
IPOS0000001
|
884
|
04/01/2024
|
No Such Account
|
|
3226
|
MP1730006_041123FTO_345639
|
1730006000NRG24041120230172704
|
|
04/11/2023
|
sita
|
sita
|
1730006WL029631
|
00691
|
IPOS0000001
|
884
|
04/01/2024
|
No Such Account
|
|
3227
|
MP1730006_041123FTO_345639
|
1730006000NRG24041120230172705
|
|
04/11/2023
|
RAJENDRA
|
RAJENDRA
|
1730006WL029631
|
00691
|
IPOS0000001
|
884
|
04/01/2024
|
No Such Account
|
|
3228
|
MP1730006_041123FTO_345639
|
1730006000NRG24041120230172709
|
|
04/11/2023
|
harprasad
|
harprasad
|
1730006WL029631
|
00691
|
IPOS0000001
|
884
|
04/01/2024
|
No Such Account
|
|
3229
|
MP1730006_041123FTO_345639
|
1730006000NRG24041120230172711
|
|
04/11/2023
|
ramotar
|
ramotar
|
1730006WL029631
|
00691
|
IPOS0000001
|
884
|
04/01/2024
|
No Such Account
|
|
3230
|
MP1730006_041123FTO_345639
|
1730006000NRG24041120230172712
|
|
04/11/2023
|
ram milan
|
ram milan
|
1730006WL029631
|
00691
|
IPOS0000001
|
884
|
04/01/2024
|
No Such Account
|
|
3231
|
MP1730006_041123FTO_345639
|
1730006000NRG24041120230172713
|
|
04/11/2023
|
ashish
|
ashish
|
1730006WL029631
|
00691
|
IPOS0000001
|
884
|
04/01/2024
|
No Such Account
|
|
3232
|
MP1730006_041123FTO_345639
|
1730006000NRG24041120230172714
|
|
04/11/2023
|
magal
|
magal
|
1730006WL029631
|
00691
|
IPOS0000001
|
884
|
04/01/2024
|
No Such Account
|
|
3233
|
MP1730006_041123FTO_345639
|
1730006000NRG24041120230172715
|
|
04/11/2023
|
malkhan
|
malkhan
|
1730006WL029631
|
00691
|
IPOS0000001
|
884
|
04/01/2024
|
No Such Account
|
|
3234
|
MP1730006_041123FTO_345639
|
1730006000NRG24041120230172716
|
|
04/11/2023
|
AASHA
|
AASHA
|
1730006WL029631
|
00691
|
IPOS0000001
|
884
|
04/01/2024
|
No Such Account
|
|
3235
|
MP1730006_041223APB_FTO_373651
|
1730006000NRG24041220230189896
|
|
04/12/2023
|
devi singh
|
devi singh
|
1730006WL032138
|
00697
|
BKID0MG7047
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3236
|
MP1730006_070523FTO_31822
|
1730006000NRG24070520230006630
|
688234956
|
07/05/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1730006WL000685
|
00697
|
BKID0MG7047
|
1326
|
15/05/2023
|
Account closed
|
|
3237
|
MP1730006_070523FTO_31822
|
1730006000NRG24070520230006653
|
688234956
|
07/05/2023
|
Seemarani
|
Seemarani
|
1730006WL000686
|
00415
|
SBIN0009270
|
1326
|
15/05/2023
|
No Such Account
|
|
3238
|
MP1730006_130723APB_FTO_166651
|
1730006000NRG24130720230079740
|
050966084
|
13/07/2023
|
ganpat singh
|
ganpat singh
|
1730006WL010406
|
00697
|
BKID0MG7023
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3239
|
MP1730006_130723APB_FTO_166651
|
1730006000NRG24130720230079807
|
050966084
|
13/07/2023
|
mhesh
|
mhesh
|
1730006WL010417
|
00688
|
FINO0001001
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3240
|
MP1730006_180923FTO_271941
|
1730006000NRG24180920230143342
|
|
18/09/2023
|
mahesh
|
mahesh
|
1730006WL024354
|
00691
|
IPOS0000001
|
884
|
16/11/2023
|
No Such Account
|
|
3241
|
MP1730006_180923FTO_271941
|
1730006000NRG24180920230143343
|
|
18/09/2023
|
ramkumar
|
ramkumar
|
1730006WL024354
|
00691
|
IPOS0000001
|
884
|
16/11/2023
|
No Such Account
|
|
3242
|
MP1730006_180923FTO_271941
|
1730006000NRG24180920230143344
|
|
18/09/2023
|
raja
|
raja
|
1730006WL024354
|
00691
|
IPOS0000001
|
884
|
16/11/2023
|
No Such Account
|
|
3243
|
MP1730006_180923FTO_271941
|
1730006000NRG24180920230143347
|
|
18/09/2023
|
sita
|
sita
|
1730006WL024354
|
00691
|
IPOS0000001
|
884
|
16/11/2023
|
No Such Account
|
|
3244
|
MP1730006_180923FTO_271941
|
1730006000NRG24180920230143348
|
|
18/09/2023
|
rajesh
|
rajesh
|
1730006WL024354
|
00691
|
IPOS0000001
|
884
|
16/11/2023
|
No Such Account
|
|
3245
|
MP1730006_050523FTO_30103
|
1730006056NRG23040520230365275
|
688641726
|
05/05/2023
|
omprakash
|
omprakash
|
1730006WL0080169
|
00415
|
SBIN0009751
|
1428
|
15/05/2023
|
No Such Account
|
|
3246
|
MP1730006_050523FTO_30103
|
1730006056NRG23040520230365276
|
688641726
|
05/05/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006WL0080169
|
00415
|
SBIN0009751
|
1224
|
15/05/2023
|
No Such Account
|
|
3247
|
MP1730006_050523FTO_30103
|
1730006056NRG23040520230365277
|
688641726
|
05/05/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006WL0080169
|
00415
|
SBIN0009751
|
1224
|
15/05/2023
|
No Such Account
|
|
3248
|
MP1730006_050523FTO_30103
|
1730006056NRG23040520230365278
|
688641726
|
05/05/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006WL0080169
|
00415
|
SBIN0009751
|
1224
|
15/05/2023
|
No Such Account
|
|
3249
|
MP1730006_050523FTO_30103
|
1730006056NRG23040520230365279
|
688641726
|
05/05/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006WL0080169
|
00415
|
SBIN0009751
|
1224
|
15/05/2023
|
No Such Account
|
|
3250
|
MP1730006_050523FTO_30103
|
1730006056NRG23040520230365280
|
688641726
|
05/05/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006WL0080169
|
00415
|
SBIN0009751
|
1224
|
15/05/2023
|
No Such Account
|
|
3251
|
MP1730006_050523FTO_30103
|
1730006056NRG23040520230365281
|
688641726
|
05/05/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006WL0080169
|
00415
|
SBIN0009751
|
1224
|
15/05/2023
|
No Such Account
|
|
3252
|
MP1730006_050523FTO_30103
|
1730006056NRG23040520230365282
|
688641726
|
05/05/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006WL0080169
|
00415
|
SBIN0009751
|
1224
|
15/05/2023
|
No Such Account
|
|
3253
|
MP1730006_050523FTO_30103
|
1730006056NRG23040520230365283
|
688641726
|
05/05/2023
|
harinarayan kushwaha
|
harinarayan kushwaha
|
1730006WL0080169
|
00415
|
SBIN0009751
|
1224
|
15/05/2023
|
No Such Account
|
|
3254
|
MP1730006_190523FTO_48121
|
1730006056NRG24170520230012015
|
866495382
|
19/05/2023
|
omprakash
|
omprakash
|
1730006056WL001271
|
00415
|
SBIN0009751
|
1547
|
25/05/2023
|
No Such Account
|
|
3255
|
MP1730006_250523FTO_56495
|
1730006056NRG24250520230017559
|
050024098
|
25/05/2023
|
omprakash
|
omprakash
|
1730006056WL002087
|
00415
|
SBIN0009751
|
442
|
30/05/2023
|
No Such Account
|
|
3256
|
MP1730006_200723FTO_177784
|
1730006058NRG24200720230088292
|
209955102
|
20/07/2023
|
Munna Lal
|
Munna Lal
|
1730006058WL011916
|
00415
|
SBIN0000544
|
1547
|
28/07/2023
|
Account closed
|
|
3257
|
MP1730006_141123APB_FTO_355693
|
1730006059NRG24131120230178660
|
|
14/11/2023
|
yashwant
|
yashwant
|
1730006059WL030458
|
00415
|
SBIN0000544
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
MP1730006_191123APB_FTO_358796
|
1730006059NRG24191120230181258
|
|
19/11/2023
|
yashwant
|
yashwant
|
1730006059WL030854
|
00415
|
SBIN0000544
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
MP1730006_030723FTO_145957
|
1730006062NRG24030720230063935
|
810043008
|
03/07/2023
|
VIRU
|
VIRU
|
1730006062WL008124
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
|
3260
|
MP1730006_030723FTO_145957
|
1730006062NRG24030720230063936
|
810043008
|
03/07/2023
|
VIRU
|
VIRU
|
1730006062WL008124
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
|
3261
|
MP1730006_030723FTO_145957
|
1730006062NRG24030720230063937
|
810043008
|
03/07/2023
|
pooja bai
|
pooja bai
|
1730006062WL008124
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
|
3262
|
MP1730006_030723FTO_145957
|
1730006062NRG24030720230063938
|
810043008
|
03/07/2023
|
pooja bai
|
pooja bai
|
1730006062WL008124
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
|
3263
|
MP1730006_030723FTO_145957
|
1730006062NRG24030720230065660
|
810043008
|
03/07/2023
|
VIRU
|
VIRU
|
1730006062WL008278
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
|
3264
|
MP1730006_030723FTO_145957
|
1730006062NRG24030720230065661
|
810043008
|
03/07/2023
|
VIRU
|
VIRU
|
1730006062WL008278
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
|
3265
|
MP1730006_030723FTO_145957
|
1730006062NRG24030720230065662
|
810043008
|
03/07/2023
|
pooja bai
|
pooja bai
|
1730006062WL008278
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
|
3266
|
MP1730006_030723FTO_145957
|
1730006062NRG24030720230065663
|
810043008
|
03/07/2023
|
pooja bai
|
pooja bai
|
1730006062WL008278
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
|
3267
|
MP1730006_250823FTO_234316
|
1730006062NRG24200720230087957
|
843644003
|
25/08/2023
|
VIRU
|
VIRU
|
1730006WL0011873
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
No Such Account
|
|
3268
|
MP1730006_250823FTO_234316
|
1730006062NRG24200720230087958
|
843644003
|
25/08/2023
|
VIRU
|
VIRU
|
1730006WL0011873
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
No Such Account
|
|
3269
|
MP1730006_250823FTO_234316
|
1730006062NRG24200720230087959
|
843644003
|
25/08/2023
|
pooja bai
|
pooja bai
|
1730006WL0011873
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
No Such Account
|
|
3270
|
MP1730006_250823FTO_234316
|
1730006062NRG24200720230087960
|
843644003
|
25/08/2023
|
pooja bai
|
pooja bai
|
1730006WL0011873
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
No Such Account
|
|
3271
|
MP1730006_250823FTO_234316
|
1730006062NRG24200720230087961
|
843644003
|
25/08/2023
|
VIRU
|
VIRU
|
1730006WL0011873
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
No Such Account
|
|
3272
|
MP1730006_250823FTO_234316
|
1730006062NRG24200720230087962
|
843644003
|
25/08/2023
|
VIRU
|
VIRU
|
1730006WL0011873
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
No Such Account
|
|
3273
|
MP1730006_250823FTO_234316
|
1730006062NRG24200720230087963
|
843644003
|
25/08/2023
|
pooja bai
|
pooja bai
|
1730006WL0011873
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
No Such Account
|
|
3274
|
MP1730006_250823FTO_234316
|
1730006062NRG24200720230087964
|
843644003
|
25/08/2023
|
pooja bai
|
pooja bai
|
1730006WL0011873
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
No Such Account
|
|
3275
|
MP1730006_250823FTO_234316
|
1730006066NRG24170820230121095
|
843644003
|
25/08/2023
|
KAMLRANI
|
KAMLRANI
|
1730006WL0019568
|
00415
|
SBIN0009270
|
1326
|
01/09/2023
|
No Such Account
|
|
3276
|
MP1730006_311023APB_FTO_339870
|
1730006067NRG24311020230168598
|
|
31/10/2023
|
ramshankar
|
ramshankar
|
1730006067WL029179
|
00415
|
SBIN0009751
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3277
|
MP1730006_020723FTO_143000
|
1730006068NRG24020720230062724
|
799671775
|
02/07/2023
|
shaitan
|
shaitan
|
1730006068WL007871
|
00415
|
SBIN0000544
|
1547
|
13/07/2023
|
No Such Account
|
|
3278
|
MP1730006_020723FTO_143000
|
1730006068NRG24020720230062725
|
799671775
|
02/07/2023
|
krishna
|
krishna
|
1730006068WL007871
|
00415
|
SBIN0000544
|
1547
|
13/07/2023
|
No Such Account
|
|
3279
|
MP1730006_020723FTO_143000
|
1730006068NRG24020720230062726
|
799671775
|
02/07/2023
|
ajitkumar
|
ajitkumar
|
1730006068WL007871
|
00415
|
SBIN0000544
|
1547
|
13/07/2023
|
No Such Account
|
|
3280
|
MP1730006_020723FTO_143000
|
1730006068NRG24020720230062727
|
799671775
|
02/07/2023
|
rekha
|
rekha
|
1730006068WL007871
|
00415
|
SBIN0000544
|
1547
|
13/07/2023
|
No Such Account
|
|
3281
|
MP1730006_250823FTO_234316
|
1730006068NRG24170720230084911
|
843644003
|
25/08/2023
|
rameshwari
|
rameshwari
|
1730006WL0011286
|
00697
|
BKID0MG7047
|
1547
|
01/09/2023
|
Account closed
|
|
3282
|
MP1730006_250823FTO_234316
|
1730006068NRG24170720230084912
|
843644003
|
25/08/2023
|
rajkumari
|
rajkumari
|
1730006WL0011286
|
00697
|
BKID0MG7047
|
1547
|
01/09/2023
|
Account closed
|
|
3283
|
MP1730006_250823FTO_234316
|
1730006068NRG24170720230084913
|
843644003
|
25/08/2023
|
parvati
|
parvati
|
1730006WL0011286
|
00697
|
BKID0MG7047
|
1547
|
01/09/2023
|
Account closed
|
|
3284
|
MP1730006_250823FTO_234316
|
1730006068NRG24170720230084914
|
843644003
|
25/08/2023
|
shaitan
|
shaitan
|
1730006WL0011286
|
00415
|
SBIN0000544
|
1547
|
01/09/2023
|
No Such Account
|
|
3285
|
MP1730006_250823FTO_234316
|
1730006068NRG24170720230084915
|
843644003
|
25/08/2023
|
krishna
|
krishna
|
1730006WL0011286
|
00415
|
SBIN0000544
|
1547
|
01/09/2023
|
No Such Account
|
|
3286
|
MP1730006_250823FTO_234316
|
1730006068NRG24170720230084916
|
843644003
|
25/08/2023
|
ajitkumar
|
ajitkumar
|
1730006WL0011286
|
00415
|
SBIN0000544
|
1547
|
01/09/2023
|
No Such Account
|
|
3287
|
MP1730006_250823FTO_234316
|
1730006068NRG24170720230084917
|
843644003
|
25/08/2023
|
rekha
|
rekha
|
1730006WL0011286
|
00415
|
SBIN0000544
|
1547
|
01/09/2023
|
No Such Account
|
|
3288
|
MP1730006_250823FTO_234316
|
1730006068NRG24200720230088990
|
843644003
|
25/08/2023
|
rajkumari
|
rajkumari
|
1730006WL0011997
|
00697
|
BKID0MG7047
|
1326
|
01/09/2023
|
Account closed
|
|
3289
|
MP1730006_250823FTO_234316
|
1730006068NRG24200720230088991
|
843644003
|
25/08/2023
|
parvati
|
parvati
|
1730006WL0011997
|
00697
|
BKID0MG7047
|
1326
|
01/09/2023
|
Account closed
|
|
3290
|
MP1730006_250823FTO_234316
|
1730006069NRG24250720230095374
|
843644003
|
25/08/2023
|
Seemarani
|
Seemarani
|
1730006WL0013382
|
00415
|
SBIN0000544
|
1326
|
01/09/2023
|
No Such Account
|
|
3291
|
MP1730006_210224APB_FTO_471045
|
1730006070NRG24210220240266158
|
302523228
|
21/02/2024
|
GOVIN SINGH ADIVASI
|
GOVIN SINGH ADIVASI
|
1730006070WL042126
|
00415
|
SBIN0009751
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3292
|
MP1730007_150523FTO_41709
|
1730007000NRG23090520230366599
|
775719694
|
15/05/2023
|
Dhanna Lal
|
Dhanna Lal
|
1730007WL0080238
|
00697
|
BKID0MG7032
|
1224
|
19/05/2023
|
No Such Account
|
|
3293
|
MP1730007_150523FTO_41709
|
1730007000NRG23090520230366600
|
775719694
|
15/05/2023
|
Dhanna Lal
|
Dhanna Lal
|
1730007WL0080238
|
00697
|
BKID0MG7032
|
1224
|
19/05/2023
|
No Such Account
|
|
3294
|
MP1730007_150523FTO_41709
|
1730007000NRG23100520230366740
|
775719694
|
15/05/2023
|
ANITA BAI AHIRWAR
|
ANITA BAI AHIRWAR
|
1730007WL0080257
|
00415
|
SBIN0010504
|
1224
|
19/05/2023
|
No Such Account
|
|
3295
|
MP1730007_150523FTO_41709
|
1730007000NRG23100520230366741
|
775719694
|
15/05/2023
|
ANITA BAI AHIRWAR
|
ANITA BAI AHIRWAR
|
1730007WL0080257
|
00415
|
SBIN0010504
|
1224
|
19/05/2023
|
No Such Account
|
|
3296
|
MP1730007_150523FTO_41709
|
1730007000NRG23100520230366742
|
775719694
|
15/05/2023
|
ANITA BAI AHIRWAR
|
ANITA BAI AHIRWAR
|
1730007WL0080257
|
00415
|
SBIN0010504
|
1224
|
19/05/2023
|
No Such Account
|
|
3297
|
MP1730007_150523FTO_41709
|
1730007000NRG23100520230366743
|
775719694
|
15/05/2023
|
ANITA BAI AHIRWAR
|
ANITA BAI AHIRWAR
|
1730007WL0080257
|
00415
|
SBIN0010504
|
1224
|
19/05/2023
|
No Such Account
|
|
3298
|
MP1730007_150523FTO_41709
|
1730007000NRG23110420230365080
|
775719694
|
15/05/2023
|
GODHAN
|
GODHAN
|
1730007WL0080134
|
00415
|
SBIN0010504
|
1224
|
19/05/2023
|
No Such Account
|
|
3299
|
MP1730007_150523FTO_41709
|
1730007000NRG23290920220230099
|
775719694
|
15/05/2023
|
KOUSHAL PRASAD
|
KOUSHAL PRASAD
|
1730007WL0043846
|
00697
|
BKID0MG0219
|
1224
|
19/05/2023
|
No Such Account
|
|
3300
|
MP1730007_150523FTO_41709
|
1730007000NRG23290920220230100
|
775719694
|
15/05/2023
|
SURENDRA LODHI
|
SURENDRA LODHI
|
1730007WL0043846
|
00415
|
SBIN0010504
|
1224
|
19/05/2023
|
Account closed
|
|
3301
|
MP1730007_060723FTO_151780
|
1730007000NRG24060720230070195
|
807196882
|
06/07/2023
|
munni
|
munni
|
1730007WL008907
|
00697
|
BKID0MG7037
|
1547
|
14/07/2023
|
No Such Account
|
|
3302
|
MP1730007_100723APB_FTO_158644
|
1730007000NRG24100720230074931
|
858029921
|
10/07/2023
|
DILIP SINGH
|
DILIP SINGH
|
1730007WL009615
|
00089
|
CBIN0280736
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3303
|
MP1730007_170523FTO_45846
|
1730007000NRG24170520230012556
|
836217465
|
17/05/2023
|
DHRAMENDRA NAMDEV
|
DHRAMENDRA NAMDEV
|
1730007WL001367
|
00415
|
SBIN0004367
|
221
|
24/05/2023
|
Account closed
|
|
3304
|
MP1730007_170523FTO_45846
|
1730007000NRG24170520230012558
|
836217465
|
17/05/2023
|
DHRAMENDRA NAMDEV
|
DHRAMENDRA NAMDEV
|
1730007WL001367
|
00415
|
SBIN0004367
|
663
|
24/05/2023
|
Account closed
|
|
3305
|
MP1730007_190723APB_FTO_175877
|
1730007000NRG24190720230087115
|
107132760
|
19/07/2023
|
Lalaram
|
Lalaram
|
1730007WL011736
|
00415
|
SBIN0010504
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3306
|
MP1730007_190723APB_FTO_175877
|
1730007000NRG24190720230087117
|
107132760
|
19/07/2023
|
Lalaram
|
Lalaram
|
1730007WL011736
|
00415
|
SBIN0010504
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3307
|
MP1730007_231123FTO_362877
|
1730007000NRG24221120230183818
|
|
23/11/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
1730007WL0031190
|
00415
|
SBIN0010504
|
221
|
03/01/2024
|
Account closed
|
|
3308
|
MP1730007_231123FTO_362877
|
1730007000NRG24231120230183931
|
|
23/11/2023
|
YAMUNA PRASHAD
|
YAMUNA PRASHAD
|
1730007WL0031209
|
00415
|
SBIN0004367
|
1547
|
03/01/2024
|
No Such Account
|
|
3309
|
MP1730007_250224APB_FTO_474543
|
1730007000NRG24250220240270364
|
302188409
|
25/02/2024
|
RAMESH AHIRWAR
|
RAMESH AHIRWAR
|
1730007WL042663
|
00415
|
SBIN0010504
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3310
|
MP1730007_270423FTO_20865
|
1730007000NRG24270420230003461
|
642952120
|
27/04/2023
|
Karelal Harijan
|
Karelal Harijan
|
1730007WL000403
|
00697
|
BKID0MG7032
|
1326
|
12/05/2023
|
No Such Account
|
|
3311
|
MP1730007_150523FTO_41709
|
1730007005NRG23110520230367100
|
775719694
|
15/05/2023
|
Prem bai
|
Prem bai
|
1730007WL0080323
|
00415
|
SBIN0004367
|
1020
|
19/05/2023
|
Account closed
|
|
3312
|
MP1730007_041023APB_FTO_303097
|
1730007008NRG24041020230154661
|
|
04/10/2023
|
Yogesh Rajput
|
Yogesh Rajput
|
1730007008WL026625
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3313
|
MP1730007_190723FTO_175979
|
1730007009NRG22110720230516366
|
107133188
|
19/07/2023
|
KESAV SINGH
|
KESAV SINGH
|
1730007WL0087980
|
00415
|
SBIN0004367
|
1158
|
22/07/2023
|
Account closed
|
|
3314
|
MP1730007_190723FTO_175979
|
1730007009NRG22110720230516367
|
107133188
|
19/07/2023
|
KESAV SINGH
|
KESAV SINGH
|
1730007WL0087980
|
00415
|
SBIN0004367
|
1158
|
22/07/2023
|
Account closed
|
|
3315
|
MP1730007_260224APB_FTO_475661
|
1730007017NRG24250220240270763
|
302044450
|
26/02/2024
|
JEEVAN
|
JEEVAN
|
1730007017WL042729
|
00415
|
SBIN0004367
|
250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3316
|
MP1730007_190723FTO_175979
|
1730007018NRG22110720230516375
|
107133188
|
19/07/2023
|
Deelip Singh
|
Deelip Singh
|
1730007WL0087983
|
00415
|
SBIN0010504
|
1158
|
22/07/2023
|
No Such Account
|
|
3317
|
MP1730007_050523FTO_30075
|
1730007018NRG24050520230006220
|
688776007
|
05/05/2023
|
Dhanna Lal
|
Dhanna Lal
|
1730007018WL000656
|
00697
|
BKID0MG7032
|
1326
|
15/05/2023
|
No Such Account
|
|
3318
|
MP1730007_190723FTO_175979
|
1730007019NRG22131220220515330
|
107133188
|
19/07/2023
|
Aaa
|
Aaa
|
1730007WL0087729
|
00688
|
FINO0001001
|
1158
|
22/07/2023
|
No Such Account
|
|
3319
|
MP1730007_190723FTO_175979
|
1730007019NRG22131220220515331
|
107133188
|
19/07/2023
|
Bbb
|
Bbb
|
1730007WL0087729
|
00688
|
FINO0001001
|
1158
|
22/07/2023
|
Account Under Litigation
|
|
3320
|
MP1730007_190723FTO_175979
|
1730007019NRG22131220220515332
|
107133188
|
19/07/2023
|
Ddddd
|
Ddddd
|
1730007WL0087729
|
00688
|
FINO0001001
|
579
|
22/07/2023
|
No Such Account
|
|
3321
|
MP1730007_190723FTO_175979
|
1730007019NRG22131220220515333
|
107133188
|
19/07/2023
|
Eee
|
Eee
|
1730007WL0087729
|
00688
|
FINO0001001
|
1158
|
22/07/2023
|
No Such Account
|
|
3322
|
MP1730007_190723FTO_175979
|
1730007019NRG22131220220515334
|
107133188
|
19/07/2023
|
gudda
|
gudda
|
1730007WL0087729
|
00688
|
FINO0001001
|
579
|
22/07/2023
|
No Such Account
|
|
3323
|
MP1730007_190723FTO_175979
|
1730007019NRG22131220220515335
|
107133188
|
19/07/2023
|
Ggg
|
Ggg
|
1730007WL0087729
|
00688
|
FINO0001001
|
1158
|
22/07/2023
|
No Such Account
|
|
3324
|
MP1730007_190723FTO_175979
|
1730007019NRG22131220220515336
|
107133188
|
19/07/2023
|
bbbb
|
bbbb
|
1730007WL0087729
|
00688
|
FINO0001001
|
1158
|
22/07/2023
|
No Such Account
|
|
3325
|
MP1730007_190723FTO_175979
|
1730007019NRG22131220220515337
|
107133188
|
19/07/2023
|
MALKHAN SINGH
|
MALKHAN SINGH
|
1730007WL0087729
|
00688
|
FINO0001001
|
1158
|
22/07/2023
|
No Such Account
|
|
3326
|
MP1730007_190723FTO_175979
|
1730007022NRG22110720230516376
|
107133188
|
19/07/2023
|
SHRIRAM
|
SHRIRAM
|
1730007WL0087984
|
00415
|
SBIN0010504
|
1158
|
22/07/2023
|
Account closed
|
|
3327
|
MP1730007_190723FTO_175979
|
1730007028NRG22110720230516368
|
107133188
|
19/07/2023
|
Ramchandra
|
Ramchandra
|
1730007WL0087981
|
00688
|
FINO0001446
|
1158
|
22/07/2023
|
No Such Account
|
|
3328
|
MP1730007_190723FTO_175979
|
1730007028NRG22110720230516369
|
107133188
|
19/07/2023
|
Ramchandra
|
Ramchandra
|
1730007WL0087981
|
00688
|
FINO0001446
|
1158
|
22/07/2023
|
No Such Account
|
|
3329
|
MP1730007_041223APB_FTO_373384
|
1730007034NRG24031220230188814
|
|
04/12/2023
|
RESHAM KUMAR
|
RESHAM KUMAR
|
1730007034WL031955
|
00415
|
SBIN0010504
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3330
|
MP1730007_290723FTO_193089
|
1730007039NRG24290720230101302
|
299166925
|
29/07/2023
|
hembati
|
hembati
|
1730007039WL014835
|
00089
|
CBIN0280736
|
663
|
02/08/2023
|
No Such Account
|
|
3331
|
MP1730007_290723FTO_193089
|
1730007039NRG24290720230101304
|
299166925
|
29/07/2023
|
Hari om sharma
|
Hari om sharma
|
1730007039WL014837
|
00703
|
AIRP0000001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
|
3332
|
MP1730007_290723FTO_193089
|
1730007039NRG24290720230101305
|
299166925
|
29/07/2023
|
hembati
|
hembati
|
1730007039WL014838
|
00089
|
CBIN0280736
|
663
|
02/08/2023
|
No Such Account
|
|
3333
|
MP1730007_290723FTO_193089
|
1730007039NRG24290720230101307
|
299166925
|
29/07/2023
|
hembati
|
hembati
|
1730007039WL014839
|
00089
|
CBIN0280736
|
884
|
02/08/2023
|
No Such Account
|
|
3334
|
MP1730007_290723FTO_193089
|
1730007039NRG24290720230101308
|
299166925
|
29/07/2023
|
hembati
|
hembati
|
1730007039WL014839
|
00089
|
CBIN0280736
|
884
|
02/08/2023
|
No Such Account
|
|
3335
|
MP1730007_290723FTO_193089
|
1730007039NRG24290720230101309
|
299166925
|
29/07/2023
|
akeel
|
akeel
|
1730007039WL014840
|
00415
|
SBIN0010504
|
1326
|
02/08/2023
|
No Such Account
|
|
3336
|
MP1730007_260224APB_FTO_475661
|
1730007052NRG24260220240270842
|
302044450
|
26/02/2024
|
DILIP SINGH
|
DILIP SINGH
|
1730007052WL042738
|
00089
|
CBIN0280736
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3337
|
MP1730007_240623APB_FTO_122462
|
1730007054NRG24230620230048915
|
703034160
|
24/06/2023
|
SUGREEV SINGH dhakad
|
SUGREEV SINGH dhakad
|
1730007054WL005828
|
00415
|
SBIN0010504
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3338
|
MP1730007_240623APB_FTO_122462
|
1730007054NRG24230620230048918
|
703034160
|
24/06/2023
|
SHOURABH
|
SHOURABH
|
1730007054WL005828
|
00415
|
SBIN0010504
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3339
|
MP1730007_120224APB_FTO_460643
|
1730007063NRG24110220240256386
|
303716474
|
12/02/2024
|
Rampal
|
Rampal
|
1730007063WL040895
|
00415
|
SBIN0010504
|
300
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3340
|
MP1730007_190723FTO_175979
|
1730007065NRG22110720230516370
|
107133188
|
19/07/2023
|
BEJANTI BAI
|
BEJANTI BAI
|
1730007WL0087982
|
00697
|
BKID0MG7032
|
965
|
22/07/2023
|
Account closed
|
|
3341
|
MP1730007_190723FTO_175979
|
1730007065NRG22110720230516371
|
107133188
|
19/07/2023
|
BEJANTI BAI
|
BEJANTI BAI
|
1730007WL0087982
|
00697
|
BKID0MG7032
|
1158
|
22/07/2023
|
Account closed
|
|
3342
|
MP1730007_250723FTO_187129
|
1730007065NRG24250720230096221
|
264236218
|
25/07/2023
|
Bhagwat
|
Bhagwat
|
1730007065WL013523
|
00697
|
BKID0MG7032
|
1326
|
31/07/2023
|
No Such Account
|
|
3343
|
MP1730007_170723APB_FTO_173438
|
1730007043NRG24170720230083800
|
107148680
|
17/07/2023
|
NEELESH
|
NEELESH
|
1730007043WL011099
|
00415
|
SBIN0004367
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3344
|
MP1730007_170723APB_FTO_173438
|
1730007043NRG24170720230083798
|
107148680
|
17/07/2023
|
BUDDELAL NORIYA
|
BUDDELAL NORIYA
|
1730007043WL011099
|
00415
|
SBIN0004367
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3345
|
MP1730007_250224APB_FTO_474543
|
1730007034NRG24250220240270291
|
302188409
|
25/02/2024
|
UDAYRAM
|
UDAYRAM
|
1730007034WL042656
|
00415
|
SBIN0010504
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
MP1730007_060623FTO_76000
|
1730007022NRG24060620230026763
|
298112993
|
06/06/2023
|
pappu rajak
|
pappu rajak
|
1730007022WL003118
|
00697
|
BKID0MG7032
|
1547
|
12/06/2023
|
No Such Account
|
|
3347
|
MP1730006_180923FTO_271941
|
1730006000NRG24180920230143351
|
|
18/09/2023
|
harprasad
|
harprasad
|
1730006WL024354
|
00691
|
IPOS0000001
|
884
|
16/11/2023
|
No Such Account
|
|
3348
|
MP1730006_180923FTO_271941
|
1730006000NRG24180920230143353
|
|
18/09/2023
|
ramotar
|
ramotar
|
1730006WL024354
|
00691
|
IPOS0000001
|
884
|
16/11/2023
|
No Such Account
|
|
3349
|
MP1730006_180923FTO_271941
|
1730006000NRG24180920230143354
|
|
18/09/2023
|
ashish
|
ashish
|
1730006WL024354
|
00691
|
IPOS0000001
|
884
|
16/11/2023
|
No Such Account
|
|
3350
|
MP1730006_180923FTO_271941
|
1730006000NRG24180920230143355
|
|
18/09/2023
|
magal
|
magal
|
1730006WL024354
|
00691
|
IPOS0000001
|
884
|
16/11/2023
|
No Such Account
|
|
3351
|
MP1730006_180923FTO_271941
|
1730006000NRG24180920230143356
|
|
18/09/2023
|
malkhan
|
malkhan
|
1730006WL024354
|
00691
|
IPOS0000001
|
884
|
16/11/2023
|
No Such Account
|
|
3352
|
MP1730006_220723FTO_181543
|
1730006000NRG24220720230091893
|
208347117
|
22/07/2023
|
aspak
|
aspak
|
1730006WL012614
|
00415
|
SBIN0000544
|
1105
|
28/07/2023
|
No Such Account
|
|
3353
|
MP1730006_220723FTO_181543
|
1730006000NRG24220720230091908
|
208347117
|
22/07/2023
|
MEERA BAI
|
MEERA BAI
|
1730006WL012615
|
00415
|
SBIN0009751
|
1547
|
28/07/2023
|
Account closed
|
|
3354
|
MP1730006_220823FTO_230652
|
1730006000NRG24220820230124445
|
765011903
|
22/08/2023
|
Deepak adiwasi
|
Deepak adiwasi
|
1730006WL020260
|
00415
|
SBIN0000544
|
1326
|
28/08/2023
|
No Such Account
|
|
3355
|
MP1730006_250623FTO_126532
|
1730006000NRG24250620230051769
|
702910646
|
25/06/2023
|
omprakash
|
omprakash
|
1730006WL006289
|
00415
|
SBIN0009751
|
1326
|
05/07/2023
|
No Such Account
|
|
3356
|
MP1730006_270623APB_FTO_131946
|
1730006000NRG24270620230055320
|
702682443
|
27/06/2023
|
chandan Singh mehra
|
chandan Singh mehra
|
1730006WL006818
|
00415
|
SBIN0000544
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3357
|
MP1730006_270623APB_FTO_131946
|
1730006000NRG24270620230055321
|
702682443
|
27/06/2023
|
chandan Singh mehra
|
chandan Singh mehra
|
1730006WL006818
|
00415
|
SBIN0000544
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3358
|
MP1730006_021123FTO_343186
|
1730006003NRG24021120230170727
|
|
02/11/2023
|
Deepak Kumar Bhilala
|
Deepak Kumar Bhilala
|
1730006003WL029409
|
00415
|
SBIN0009751
|
1326
|
04/01/2024
|
No Such Account
|
|
3359
|
MP1730006_021123FTO_343186
|
1730006003NRG24021120230170729
|
|
02/11/2023
|
Alap Singh
|
Alap Singh
|
1730006003WL029409
|
00415
|
SBIN0009751
|
1326
|
04/01/2024
|
No Such Account
|
|
3360
|
MP1730006_190923FTO_274480
|
1730006003NRG24180920230143497
|
|
19/09/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1730006003WL024380
|
00415
|
SBIN0010528
|
1326
|
15/11/2023
|
No Such Account
|
|
3361
|
MP1730006_190923FTO_274480
|
1730006003NRG24180920230143503
|
|
19/09/2023
|
Kajal Shrivastava
|
Kajal Shrivastava
|
1730006003WL024380
|
00415
|
SBIN0009751
|
1326
|
15/11/2023
|
No Such Account
|
|
3362
|
MP1730006_190723FTO_175507
|
1730006008NRG24180720230085615
|
107145722
|
19/07/2023
|
pradeep rrekwar
|
pradeep rrekwar
|
1730006008WL011448
|
00697
|
BKID0MG7036
|
1105
|
22/07/2023
|
No Such Account
|
|
3363
|
MP1730006_030623FTO_70429
|
1730006009NRG23100520230366760
|
216030598
|
03/06/2023
|
RAMDASH
|
RAMDASH
|
1730006WL0080260
|
00697
|
BKID0MG7036
|
1224
|
07/06/2023
|
No Such Account
|
|
3364
|
MP1730006_250823FTO_234320
|
1730006009NRG23300720230368783
|
843639992
|
25/08/2023
|
RAMDASH
|
RAMDASH
|
1730006WL0080784
|
00697
|
BKID0MG7036
|
1224
|
01/09/2023
|
No Such Account
|
|
3365
|
MP1730006_030623FTO_70429
|
1730006011NRG23170520230367263
|
216030598
|
03/06/2023
|
Tulsiram
|
Tulsiram
|
1730006WL0080361
|
00697
|
BKID0MG7036
|
1428
|
07/06/2023
|
No Such Account
|
|
3366
|
MP1730006_030623FTO_70429
|
1730006011NRG23170520230367264
|
216030598
|
03/06/2023
|
Tulsiram
|
Tulsiram
|
1730006WL0080361
|
00697
|
BKID0MG7036
|
1428
|
07/06/2023
|
No Such Account
|
|
3367
|
MP1730006_030623FTO_70429
|
1730006011NRG23170520230367265
|
216030598
|
03/06/2023
|
Tulsiram
|
Tulsiram
|
1730006WL0080361
|
00697
|
BKID0MG7036
|
1428
|
07/06/2023
|
No Such Account
|
|
3368
|
MP1730006_030623FTO_70429
|
1730006011NRG23170520230367266
|
216030598
|
03/06/2023
|
Tulsiram
|
Tulsiram
|
1730006WL0080361
|
00697
|
BKID0MG7036
|
1428
|
07/06/2023
|
No Such Account
|
|
3369
|
MP1730006_030623FTO_70429
|
1730006011NRG23170520230367267
|
216030598
|
03/06/2023
|
Tulsiram
|
Tulsiram
|
1730006WL0080361
|
00697
|
BKID0MG7036
|
1428
|
07/06/2023
|
No Such Account
|
|
3370
|
MP1730006_030623FTO_70429
|
1730006011NRG23170520230367268
|
216030598
|
03/06/2023
|
Tulsiram
|
Tulsiram
|
1730006WL0080361
|
00697
|
BKID0MG7036
|
1020
|
07/06/2023
|
No Such Account
|
|
3371
|
MP1730006_210623APB_FTO_115601
|
1730006011NRG24210620230044615
|
522980090
|
21/06/2023
|
shreebai
|
shreebai
|
1730006011WL005354
|
00697
|
BKID0MG7025
|
1547
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
MP1730006_250823FTO_234320
|
1730006012NRG23280720230368702
|
843639992
|
25/08/2023
|
tara bai
|
tara bai
|
1730006WL0080768
|
00697
|
BKID0MG7025
|
816
|
01/09/2023
|
Account closed
|
|
3373
|
MP1730006_030623FTO_70429
|
1730006014NRG23220520230367387
|
216030598
|
03/06/2023
|
Kanhaiya lal
|
Kanhaiya lal
|
1730006WL0080382
|
00415
|
SBIN0000544
|
1224
|
07/06/2023
|
No Such Account
|
|
3374
|
MP1730006_030623FTO_70429
|
1730006014NRG23220520230367388
|
216030598
|
03/06/2023
|
Kanhaiya lal
|
Kanhaiya lal
|
1730006WL0080382
|
00415
|
SBIN0000544
|
1224
|
07/06/2023
|
No Such Account
|
|
3375
|
MP1730006_030623FTO_70429
|
1730006014NRG23220520230367389
|
216030598
|
03/06/2023
|
Kanhaiya lal
|
Kanhaiya lal
|
1730006WL0080382
|
00415
|
SBIN0000544
|
816
|
07/06/2023
|
No Such Account
|
|
3376
|
MP1730006_030623FTO_70429
|
1730006015NRG23200520230367372
|
216030598
|
03/06/2023
|
Gyaprashad
|
Gyaprashad
|
1730006WL0080378
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3377
|
MP1730006_030623FTO_70429
|
1730006017NRG23090520230365332
|
216030598
|
03/06/2023
|
SANTOESH
|
SANTOESH
|
1730006WL0080179
|
00415
|
SBIN0009270
|
1224
|
07/06/2023
|
No Such Account
|
|
3378
|
MP1730006_030623FTO_70429
|
1730006017NRG23090520230365333
|
216030598
|
03/06/2023
|
SANTOESH
|
SANTOESH
|
1730006WL0080179
|
00415
|
SBIN0009270
|
1224
|
07/06/2023
|
No Such Account
|
|
3379
|
MP1730006_030623FTO_70429
|
1730006017NRG23090520230365334
|
216030598
|
03/06/2023
|
Jagath singh
|
Jagath singh
|
1730006WL0080179
|
00697
|
BKID0MG7025
|
408
|
07/06/2023
|
No Such Account
|
|
3380
|
MP1730006_030623FTO_70429
|
1730006017NRG23090520230365335
|
216030598
|
03/06/2023
|
Jagth singh
|
Jagth singh
|
1730006WL0080179
|
00697
|
BKID0MG7025
|
408
|
07/06/2023
|
No Such Account
|
|
3381
|
MP1730006_030623FTO_70429
|
1730006017NRG23090520230365336
|
216030598
|
03/06/2023
|
Jagath singh
|
Jagath singh
|
1730006WL0080179
|
00697
|
BKID0MG7025
|
1428
|
07/06/2023
|
No Such Account
|
|
3382
|
MP1730006_030623FTO_70429
|
1730006017NRG23090520230365337
|
216030598
|
03/06/2023
|
Jagth singh
|
Jagth singh
|
1730006WL0080179
|
00697
|
BKID0MG7025
|
1428
|
07/06/2023
|
No Such Account
|
|
3383
|
MP1730006_250823FTO_234320
|
1730006017NRG23100720230368389
|
843639992
|
25/08/2023
|
SANTOESH
|
SANTOESH
|
1730006WL0080686
|
00415
|
SBIN0009270
|
1224
|
01/09/2023
|
No Such Account
|
|
3384
|
MP1730006_250823FTO_234320
|
1730006017NRG23100720230368390
|
843639992
|
25/08/2023
|
SANTOESH
|
SANTOESH
|
1730006WL0080686
|
00415
|
SBIN0009270
|
1224
|
01/09/2023
|
No Such Account
|
|
3385
|
MP1730006_250823FTO_234320
|
1730006017NRG23100720230368391
|
843639992
|
25/08/2023
|
Jagath singh
|
Jagath singh
|
1730006WL0080686
|
00697
|
BKID0MG7025
|
408
|
01/09/2023
|
No Such Account
|
|
3386
|
MP1730006_250823FTO_234320
|
1730006017NRG23100720230368393
|
843639992
|
25/08/2023
|
Jagath singh
|
Jagath singh
|
1730006WL0080686
|
00697
|
BKID0MG7025
|
1428
|
01/09/2023
|
No Such Account
|
|
3387
|
MP1730006_250823FTO_234320
|
1730006017NRG23280720230368703
|
843639992
|
25/08/2023
|
Roopsingh
|
Roopsingh
|
1730006WL0080769
|
00703
|
AIRP0000001
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
|
3388
|
MP1730006_250823FTO_234320
|
1730006017NRG23280720230368704
|
843639992
|
25/08/2023
|
Roopsingh
|
Roopsingh
|
1730006WL0080769
|
00703
|
AIRP0000001
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
|
3389
|
MP1730006_030623FTO_70429
|
1730006021NRG23310520230367591
|
216030598
|
03/06/2023
|
dhanbai
|
dhanbai
|
1730006WL0080442
|
00415
|
SBIN0000544
|
1224
|
07/06/2023
|
Account closed
|
|
3390
|
MP1730006_270623APB_FTO_131946
|
1730006021NRG24270620230054683
|
702682443
|
27/06/2023
|
savitabai
|
savitabai
|
1730006021WL006732
|
00697
|
BKID0MG7036
|
1326
|
05/07/2023
|
Account closed
|
|
3391
|
MP1730006_270623APB_FTO_131946
|
1730006023NRG24270620230055055
|
702682443
|
27/06/2023
|
JITENDRA
|
JITENDRA
|
1730006023WL006778
|
00168
|
ICIC0003880
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3392
|
MP1730006_250823FTO_234320
|
1730006024NRG23030820230368832
|
843639992
|
25/08/2023
|
MEERA BAI
|
MEERA BAI
|
1730006WL0080803
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
Account closed
|
|
3393
|
MP1730006_220723FTO_181543
|
1730006025NRG24210720230090843
|
208347117
|
22/07/2023
|
ASHISH
|
ASHISH
|
1730006025WL012385
|
00415
|
SBIN0000544
|
1326
|
28/07/2023
|
No Such Account
|
|
3394
|
MP1730006_190723FTO_175507
|
1730006027NRG24180720230085160
|
107145722
|
19/07/2023
|
rajendra
|
rajendra
|
1730006027WL011357
|
00415
|
SBIN0000544
|
1547
|
22/07/2023
|
Account closed
|
|
3395
|
MP1730006_250823FTO_234320
|
1730006032NRG23070720230368297
|
843639992
|
25/08/2023
|
GOMTI BAI
|
GOMTI BAI
|
1730006WL0080664
|
00415
|
SBIN0009751
|
1020
|
01/09/2023
|
No Such Account
|
|
3396
|
MP1730006_250823FTO_234320
|
1730006032NRG23070720230368298
|
843639992
|
25/08/2023
|
Ashik
|
Ashik
|
1730006WL0080664
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3397
|
MP1730006_250823FTO_234320
|
1730006032NRG23070720230368299
|
843639992
|
25/08/2023
|
Lal Singh
|
Lal Singh
|
1730006WL0080664
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
Account closed
|
|
3398
|
MP1730006_250823FTO_234320
|
1730006032NRG23070720230368300
|
843639992
|
25/08/2023
|
Lal Singh
|
Lal Singh
|
1730006WL0080664
|
00415
|
SBIN0009751
|
612
|
01/09/2023
|
Account closed
|
|
3399
|
MP1730006_250823FTO_234320
|
1730006032NRG23070720230368301
|
843639992
|
25/08/2023
|
Lal Singh
|
Lal Singh
|
1730006WL0080664
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
Account closed
|
|
3400
|
MP1730006_250823FTO_234320
|
1730006032NRG23070720230368302
|
843639992
|
25/08/2023
|
Lal Singh
|
Lal Singh
|
1730006WL0080664
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
Account closed
|
|
3401
|
MP1730006_030623FTO_70429
|
1730006032NRG23090520230366473
|
216030598
|
03/06/2023
|
GOMTI BAI
|
GOMTI BAI
|
1730006WL0080208
|
00415
|
SBIN0009751
|
1020
|
07/06/2023
|
No Such Account
|
|
3402
|
MP1730006_030623FTO_70429
|
1730006032NRG23090520230366474
|
216030598
|
03/06/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
1730006WL0080208
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3403
|
MP1730006_030623FTO_70429
|
1730006032NRG23090520230366475
|
216030598
|
03/06/2023
|
ASHOK
|
ASHOK
|
1730006WL0080208
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3404
|
MP1730006_030623FTO_70429
|
1730006032NRG23090520230366476
|
216030598
|
03/06/2023
|
arjun
|
arjun
|
1730006WL0080208
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3405
|
MP1730006_030623FTO_70429
|
1730006032NRG23090520230366477
|
216030598
|
03/06/2023
|
arjun
|
arjun
|
1730006WL0080208
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3406
|
MP1730006_030623FTO_70429
|
1730006032NRG23090520230366478
|
216030598
|
03/06/2023
|
arjun
|
arjun
|
1730006WL0080208
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3407
|
MP1730006_030623FTO_70429
|
1730006032NRG23090520230366479
|
216030598
|
03/06/2023
|
arjun
|
arjun
|
1730006WL0080208
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3408
|
MP1730006_030623FTO_70429
|
1730006032NRG23090520230366480
|
216030598
|
03/06/2023
|
Ashik
|
Ashik
|
1730006WL0080208
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3409
|
MP1730006_030623FTO_70429
|
1730006032NRG23090520230366481
|
216030598
|
03/06/2023
|
Lal Singh
|
Lal Singh
|
1730006WL0080208
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
Account closed
|
|
3410
|
MP1730006_030623FTO_70429
|
1730006032NRG23090520230366482
|
216030598
|
03/06/2023
|
Lal Singh
|
Lal Singh
|
1730006WL0080208
|
00415
|
SBIN0009751
|
612
|
07/06/2023
|
Account closed
|
|
3411
|
MP1730006_030623FTO_70429
|
1730006032NRG23090520230366483
|
216030598
|
03/06/2023
|
Lal Singh
|
Lal Singh
|
1730006WL0080208
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
Account closed
|
|
3412
|
MP1730006_030623FTO_70429
|
1730006032NRG23090520230366484
|
216030598
|
03/06/2023
|
Lal Singh
|
Lal Singh
|
1730006WL0080208
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
Account closed
|
|
3413
|
MP1730006_030623FTO_70429
|
1730006032NRG23090520230366485
|
216030598
|
03/06/2023
|
Puran
|
Puran
|
1730006WL0080208
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3414
|
MP1730006_030623FTO_70429
|
1730006032NRG23090520230366486
|
216030598
|
03/06/2023
|
Puran
|
Puran
|
1730006WL0080208
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3415
|
MP1730006_030623FTO_70429
|
1730006032NRG23090520230366487
|
216030598
|
03/06/2023
|
Puran
|
Puran
|
1730006WL0080208
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3416
|
MP1730006_030623FTO_70429
|
1730006032NRG23090520230366488
|
216030598
|
03/06/2023
|
Harinandan
|
Harinandan
|
1730006WL0080208
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3417
|
MP1730006_030623FTO_70429
|
1730006032NRG23090520230366489
|
216030598
|
03/06/2023
|
Harinandan
|
Harinandan
|
1730006WL0080208
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3418
|
MP1730006_030623FTO_70429
|
1730006032NRG23090520230366490
|
216030598
|
03/06/2023
|
Harinandan
|
Harinandan
|
1730006WL0080208
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3419
|
MP1730006_030623FTO_70429
|
1730006032NRG23090520230366491
|
216030598
|
03/06/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1730006WL0080208
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3420
|
MP1730006_030623FTO_70429
|
1730006032NRG23090520230366492
|
216030598
|
03/06/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1730006WL0080208
|
00415
|
SBIN0009751
|
408
|
07/06/2023
|
No Such Account
|
|
3421
|
MP1730006_030623FTO_70429
|
1730006032NRG23110520230366957
|
216030598
|
03/06/2023
|
GOMTI BAI
|
GOMTI BAI
|
1730006WL0080305
|
00415
|
SBIN0009751
|
1020
|
07/06/2023
|
No Such Account
|
|
3422
|
MP1730006_030623FTO_70429
|
1730006032NRG23110520230366958
|
216030598
|
03/06/2023
|
ARVIND
|
ARVIND
|
1730006WL0080305
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3423
|
MP1730006_030623FTO_70429
|
1730006032NRG23110520230366959
|
216030598
|
03/06/2023
|
Haridas
|
Haridas
|
1730006WL0080305
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3424
|
MP1730006_030623FTO_70429
|
1730006032NRG23110520230366960
|
216030598
|
03/06/2023
|
Haridas
|
Haridas
|
1730006WL0080305
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3425
|
MP1730006_030623FTO_70429
|
1730006032NRG23110520230366961
|
216030598
|
03/06/2023
|
Haridas
|
Haridas
|
1730006WL0080305
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3426
|
MP1730006_250823FTO_234320
|
1730006032NRG23110720230368411
|
843639992
|
25/08/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1730006WL0080692
|
00415
|
SBIN0009751
|
408
|
01/09/2023
|
No Such Account
|
|
3427
|
MP1730006_250823FTO_234320
|
1730006032NRG23110720230368412
|
843639992
|
25/08/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1730006WL0080692
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3428
|
MP1730006_250823FTO_234320
|
1730006032NRG23210720230368505
|
843639992
|
25/08/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
1730006WL0080716
|
00415
|
SBIN0009751
|
1428
|
01/09/2023
|
No Such Account
|
|
3429
|
MP1730006_250823FTO_234320
|
1730006032NRG23210720230368506
|
843639992
|
25/08/2023
|
Puran
|
Puran
|
1730006WL0080716
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3430
|
MP1730006_250823FTO_234320
|
1730006032NRG23210720230368507
|
843639992
|
25/08/2023
|
Puran
|
Puran
|
1730006WL0080716
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3431
|
MP1730006_250823FTO_234320
|
1730006032NRG23210720230368508
|
843639992
|
25/08/2023
|
Puran
|
Puran
|
1730006WL0080716
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3432
|
MP1730006_250823FTO_234320
|
1730006032NRG23210720230368509
|
843639992
|
25/08/2023
|
Harinandan
|
Harinandan
|
1730006WL0080716
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3433
|
MP1730006_250823FTO_234320
|
1730006032NRG23210720230368510
|
843639992
|
25/08/2023
|
Harinandan
|
Harinandan
|
1730006WL0080716
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3434
|
MP1730006_250823FTO_234320
|
1730006032NRG23210720230368511
|
843639992
|
25/08/2023
|
Harinandan
|
Harinandan
|
1730006WL0080716
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3435
|
MP1730006_250823FTO_234320
|
1730006032NRG23240720230368549
|
843639992
|
25/08/2023
|
GOMTI BAI
|
GOMTI BAI
|
1730006WL0080723
|
00415
|
SBIN0009751
|
1020
|
01/09/2023
|
No Such Account
|
|
3436
|
MP1730006_250823FTO_234320
|
1730006032NRG23240720230368550
|
843639992
|
25/08/2023
|
ARVIND
|
ARVIND
|
1730006WL0080723
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3437
|
MP1730006_250823FTO_234320
|
1730006032NRG23240720230368551
|
843639992
|
25/08/2023
|
Har idas
|
Har idas
|
1730006WL0080723
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3438
|
MP1730006_250823FTO_234320
|
1730006032NRG23240720230368552
|
843639992
|
25/08/2023
|
Har idas
|
Har idas
|
1730006WL0080723
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3439
|
MP1730006_250823FTO_234320
|
1730006032NRG23240720230368553
|
843639992
|
25/08/2023
|
Har idas
|
Har idas
|
1730006WL0080723
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3440
|
MP1730006_250823FTO_234320
|
1730006032NRG23280720230368680
|
843639992
|
25/08/2023
|
DHEDA SINGH BHEELALA
|
DHEDA SINGH BHEELALA
|
1730006WL0080756
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3441
|
MP1730006_250823FTO_234320
|
1730006032NRG23280720230368681
|
843639992
|
25/08/2023
|
DHEDA SINGH BHEELALA
|
DHEDA SINGH BHEELALA
|
1730006WL0080756
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3442
|
MP1730006_150523FTO_43106
|
1730006032NRG24150520230010745
|
787535119
|
15/05/2023
|
Lal Singh
|
Lal Singh
|
1730006032WL001117
|
00415
|
SBIN0009751
|
1547
|
20/05/2023
|
Account closed
|
|
3443
|
MP1730006_150523FTO_43106
|
1730006032NRG24150520230010760
|
787535119
|
15/05/2023
|
Harinandan
|
Harinandan
|
1730006032WL001120
|
00415
|
SBIN0009751
|
1326
|
20/05/2023
|
No Such Account
|
|
3444
|
MP1730006_220923APB_FTO_282643
|
1730006034NRG24220920230146408
|
|
22/09/2023
|
devi singh
|
devi singh
|
1730006034WL024931
|
00697
|
BKID0MG7047
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3445
|
MP1730006_220923APB_FTO_282643
|
1730006034NRG24220920230146483
|
|
22/09/2023
|
rajaram
|
rajaram
|
1730006034WL024943
|
00415
|
SBIN0000544
|
1547
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3446
|
MP1730006_030623FTO_70429
|
1730006035NRG23100520230366675
|
216030598
|
03/06/2023
|
Ragjunath
|
Ragjunath
|
1730006WL0080252
|
00415
|
SBIN0000544
|
1224
|
07/06/2023
|
Account closed
|
|
3447
|
MP1730006_030623FTO_70429
|
1730006035NRG23100520230366676
|
216030598
|
03/06/2023
|
Ragjunath
|
Ragjunath
|
1730006WL0080252
|
00415
|
SBIN0000544
|
1224
|
07/06/2023
|
Account closed
|
|
3448
|
MP1730006_030623FTO_70429
|
1730006035NRG23100520230366677
|
216030598
|
03/06/2023
|
Ragjunath
|
Ragjunath
|
1730006WL0080252
|
00415
|
SBIN0000544
|
1224
|
07/06/2023
|
Account closed
|
|
3449
|
MP1730006_030623FTO_70429
|
1730006035NRG23100520230366678
|
216030598
|
03/06/2023
|
Ragjunath
|
Ragjunath
|
1730006WL0080252
|
00415
|
SBIN0000544
|
1020
|
07/06/2023
|
Account closed
|
|
3450
|
MP1730006_030623FTO_70429
|
1730006035NRG23100520230366679
|
216030598
|
03/06/2023
|
Ragjunath
|
Ragjunath
|
1730006WL0080252
|
00415
|
SBIN0000544
|
1224
|
07/06/2023
|
Account closed
|
|
3451
|
MP1730006_030623FTO_70429
|
1730006035NRG23100520230366680
|
216030598
|
03/06/2023
|
Ragjunath
|
Ragjunath
|
1730006WL0080252
|
00415
|
SBIN0000544
|
1224
|
07/06/2023
|
Account closed
|
|
3452
|
MP1730006_030623FTO_70429
|
1730006035NRG23100520230366681
|
216030598
|
03/06/2023
|
Ragjunath
|
Ragjunath
|
1730006WL0080252
|
00415
|
SBIN0000544
|
1224
|
07/06/2023
|
Account closed
|
|
3453
|
MP1730006_030623FTO_70429
|
1730006035NRG23100520230366687
|
216030598
|
03/06/2023
|
Vishram Singh
|
Vishram Singh
|
1730006WL0080252
|
00048
|
BKID0NAMRGB
|
1224
|
07/06/2023
|
Account closed
|
|
3454
|
MP1730006_030623FTO_70429
|
1730006035NRG23100520230366688
|
216030598
|
03/06/2023
|
Vishram Singh
|
Vishram Singh
|
1730006WL0080252
|
00048
|
BKID0NAMRGB
|
1020
|
07/06/2023
|
Account closed
|
|
3455
|
MP1730006_030623FTO_70429
|
1730006035NRG23100520230366689
|
216030598
|
03/06/2023
|
Vishram Singh
|
Vishram Singh
|
1730006WL0080252
|
00048
|
BKID0NAMRGB
|
1020
|
07/06/2023
|
Account closed
|
|
3456
|
MP1730006_030623FTO_70429
|
1730006035NRG23100520230366690
|
216030598
|
03/06/2023
|
Vishram Singh
|
Vishram Singh
|
1730006WL0080252
|
00048
|
BKID0NAMRGB
|
1428
|
07/06/2023
|
Account closed
|
|
3457
|
MP1730006_030623FTO_70429
|
1730006035NRG23100520230366691
|
216030598
|
03/06/2023
|
Vishram Singh
|
Vishram Singh
|
1730006WL0080252
|
00048
|
BKID0NAMRGB
|
1428
|
07/06/2023
|
Account closed
|
|
3458
|
MP1730006_030623FTO_70429
|
1730006035NRG23100520230366692
|
216030598
|
03/06/2023
|
Vishram Singh
|
Vishram Singh
|
1730006WL0080252
|
00048
|
BKID0NAMRGB
|
1428
|
07/06/2023
|
Account closed
|
|
3459
|
MP1730006_030623FTO_70429
|
1730006035NRG23100520230366693
|
216030598
|
03/06/2023
|
Vishram Singh
|
Vishram Singh
|
1730006WL0080252
|
00048
|
BKID0NAMRGB
|
1224
|
07/06/2023
|
Account closed
|
|
3460
|
MP1730006_030623FTO_70429
|
1730006035NRG23100520230366694
|
216030598
|
03/06/2023
|
Vishram Singh
|
Vishram Singh
|
1730006WL0080252
|
00048
|
BKID0NAMRGB
|
1224
|
07/06/2023
|
Account closed
|
|
3461
|
MP1730006_030623FTO_70429
|
1730006036NRG23210520230367378
|
216030598
|
03/06/2023
|
ramesh
|
ramesh
|
1730006WL0080380
|
00354
|
PUNB0870500
|
1224
|
07/06/2023
|
No Such Account
|
|
3462
|
MP1730006_030623FTO_70429
|
1730006036NRG23210520230367379
|
216030598
|
03/06/2023
|
ramesh
|
ramesh
|
1730006WL0080380
|
00354
|
PUNB0870500
|
1224
|
07/06/2023
|
No Such Account
|
|
3463
|
MP1730006_030623FTO_70429
|
1730006036NRG23210520230367380
|
216030598
|
03/06/2023
|
ramesh
|
ramesh
|
1730006WL0080380
|
00354
|
PUNB0870500
|
1224
|
07/06/2023
|
No Such Account
|
|
3464
|
MP1730006_030623FTO_70429
|
1730006036NRG23210520230367381
|
216030598
|
03/06/2023
|
ramesh
|
ramesh
|
1730006WL0080380
|
00354
|
PUNB0870500
|
1224
|
07/06/2023
|
No Such Account
|
|
3465
|
MP1730006_030623FTO_70429
|
1730006036NRG23210520230367382
|
216030598
|
03/06/2023
|
ramesh
|
ramesh
|
1730006WL0080380
|
00354
|
PUNB0870500
|
1428
|
07/06/2023
|
No Such Account
|
|
3466
|
MP1730006_030623FTO_70429
|
1730006036NRG23210520230367383
|
216030598
|
03/06/2023
|
ramesh
|
ramesh
|
1730006WL0080380
|
00354
|
PUNB0870500
|
1428
|
07/06/2023
|
No Such Account
|
|
3467
|
MP1730006_030623FTO_70429
|
1730006036NRG23210520230367384
|
216030598
|
03/06/2023
|
ramesh
|
ramesh
|
1730006WL0080380
|
00354
|
PUNB0870500
|
1224
|
07/06/2023
|
No Such Account
|
|
3468
|
MP1730006_030623FTO_70429
|
1730006036NRG23210520230367385
|
216030598
|
03/06/2023
|
ramesh
|
ramesh
|
1730006WL0080380
|
00354
|
PUNB0870500
|
1224
|
07/06/2023
|
No Such Account
|
|
3469
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366379
|
216030598
|
03/06/2023
|
baliram lodhi
|
baliram lodhi
|
1730006WL0080195
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3470
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366380
|
216030598
|
03/06/2023
|
baliram lodhi
|
baliram lodhi
|
1730006WL0080195
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3471
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366381
|
216030598
|
03/06/2023
|
baliram lodhi
|
baliram lodhi
|
1730006WL0080195
|
00415
|
SBIN0009751
|
180
|
07/06/2023
|
No Such Account
|
|
3472
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366382
|
216030598
|
03/06/2023
|
baliram lodhi
|
baliram lodhi
|
1730006WL0080195
|
00415
|
SBIN0009751
|
1632
|
07/06/2023
|
No Such Account
|
|
3473
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366383
|
216030598
|
03/06/2023
|
baliram lodhi
|
baliram lodhi
|
1730006WL0080195
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3474
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366384
|
216030598
|
03/06/2023
|
baliram lodhi
|
baliram lodhi
|
1730006WL0080195
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3475
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366385
|
216030598
|
03/06/2023
|
HARI BAI
|
HARI BAI
|
1730006WL0080195
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3476
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366386
|
216030598
|
03/06/2023
|
HARI BAI
|
HARI BAI
|
1730006WL0080195
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3477
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366387
|
216030598
|
03/06/2023
|
deevan
|
deevan
|
1730006WL0080195
|
00415
|
SBIN0004367
|
1428
|
07/06/2023
|
No Such Account
|
|
3478
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366388
|
216030598
|
03/06/2023
|
rajkumar
|
rajkumar
|
1730006WL0080195
|
00415
|
SBIN0004367
|
1428
|
07/06/2023
|
No Such Account
|
|
3479
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366389
|
216030598
|
03/06/2023
|
hari bai
|
hari bai
|
1730006WL0080195
|
00415
|
SBIN0004367
|
1428
|
07/06/2023
|
No Such Account
|
|
3480
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366390
|
216030598
|
03/06/2023
|
deevan singh
|
deevan singh
|
1730006WL0080195
|
00415
|
SBIN0004367
|
1428
|
07/06/2023
|
No Such Account
|
|
3481
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366391
|
216030598
|
03/06/2023
|
rajkumar
|
rajkumar
|
1730006WL0080195
|
00415
|
SBIN0004367
|
1428
|
07/06/2023
|
No Such Account
|
|
3482
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366392
|
216030598
|
03/06/2023
|
mubarik
|
mubarik
|
1730006WL0080195
|
00415
|
SBIN0009751
|
1140
|
07/06/2023
|
No Such Account
|
|
3483
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366393
|
216030598
|
03/06/2023
|
pratap
|
pratap
|
1730006WL0080195
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3484
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366394
|
216030598
|
03/06/2023
|
jayram singh
|
jayram singh
|
1730006WL0080195
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3485
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366395
|
216030598
|
03/06/2023
|
shaantee baai
|
shaantee baai
|
1730006WL0080195
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3486
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366396
|
216030598
|
03/06/2023
|
shati
|
shati
|
1730006WL0080195
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3487
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366397
|
216030598
|
03/06/2023
|
jayram
|
jayram
|
1730006WL0080195
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3488
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366398
|
216030598
|
03/06/2023
|
JARINA BI
|
JARINA BI
|
1730006WL0080195
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3489
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366399
|
216030598
|
03/06/2023
|
RAIS KHA
|
RAIS KHA
|
1730006WL0080195
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3490
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366400
|
216030598
|
03/06/2023
|
JARINA BI
|
JARINA BI
|
1730006WL0080195
|
00415
|
SBIN0009751
|
234
|
07/06/2023
|
No Such Account
|
|
3491
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366401
|
216030598
|
03/06/2023
|
SHANNO BI
|
SHANNO BI
|
1730006WL0080195
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3492
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366402
|
216030598
|
03/06/2023
|
ANNI BI
|
ANNI BI
|
1730006WL0080195
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3493
|
MP1730006_030623FTO_70429
|
1730006040NRG23090520230366403
|
216030598
|
03/06/2023
|
JAHIR KHA
|
JAHIR KHA
|
1730006WL0080195
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3494
|
MP1730006_030623FTO_70429
|
1730006040NRG23160520230367221
|
216030598
|
03/06/2023
|
baliram lodhi
|
baliram lodhi
|
1730006WL0080352
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3495
|
MP1730006_030623FTO_70429
|
1730006040NRG23160520230367222
|
216030598
|
03/06/2023
|
HARI BAI
|
HARI BAI
|
1730006WL0080352
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3496
|
MP1730006_030623FTO_70429
|
1730006040NRG23160520230367223
|
216030598
|
03/06/2023
|
savitri bai
|
savitri bai
|
1730006WL0080352
|
00703
|
AIRP0000001
|
1428
|
07/06/2023
|
A/c Blocked or Frozen
|
|
3497
|
MP1730006_030623FTO_70429
|
1730006040NRG23160520230367224
|
216030598
|
03/06/2023
|
Ramnarayn
|
Ramnarayn
|
1730006WL0080352
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3498
|
MP1730006_030623FTO_70429
|
1730006040NRG23160520230367225
|
216030598
|
03/06/2023
|
Ramnarayn
|
Ramnarayn
|
1730006WL0080352
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3499
|
MP1730006_030623FTO_70429
|
1730006040NRG23160520230367227
|
216030598
|
03/06/2023
|
baliram lodhi
|
baliram lodhi
|
1730006WL0080352
|
00415
|
SBIN0009751
|
1020
|
07/06/2023
|
No Such Account
|
|
3500
|
MP1730006_030623FTO_70429
|
1730006040NRG23160520230367230
|
216030598
|
03/06/2023
|
savitri bai
|
savitri bai
|
1730006WL0080352
|
00703
|
AIRP0000001
|
1428
|
07/06/2023
|
A/c Blocked or Frozen
|
|
3501
|
MP1730006_250823FTO_234320
|
1730006040NRG23280720230368696
|
843639992
|
25/08/2023
|
Ramnarayn
|
Ramnarayn
|
1730006WL0080764
|
00691
|
IPOS0000001
|
1224
|
01/09/2023
|
No Such Account
|
|
3502
|
MP1730006_250823FTO_234320
|
1730006040NRG23280720230368697
|
843639992
|
25/08/2023
|
Ramnarayn
|
Ramnarayn
|
1730006WL0080764
|
00691
|
IPOS0000001
|
1224
|
01/09/2023
|
No Such Account
|
|
3503
|
MP1730006_030623FTO_70429
|
1730006041NRG23270520230367458
|
216030598
|
03/06/2023
|
Roop kishor lodhi
|
Roop kishor lodhi
|
1730006WL0080404
|
00415
|
SBIN0009751
|
1020
|
07/06/2023
|
Account closed
|
|
3504
|
MP1730006_060623APB_FTO_74444
|
1730006041NRG24060620230025783
|
298494320
|
06/06/2023
|
sukhdev
|
sukhdev
|
1730006041WL003024
|
00415
|
SBIN0009751
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3505
|
MP1730006_170623APB_FTO_99798
|
1730006041NRG24170620230038833
|
514223999
|
17/06/2023
|
sukhdev
|
sukhdev
|
1730006041WL004578
|
00415
|
SBIN0009751
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3506
|
MP1730006_121223FTO_387002
|
1730006043NRG24111220230194331
|
|
12/12/2023
|
ramkumar
|
ramkumar
|
1730006043WL032840
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
|
3507
|
MP1730006_121223FTO_387002
|
1730006043NRG24111220230194332
|
|
12/12/2023
|
raja
|
raja
|
1730006043WL032840
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
|
3508
|
MP1730006_121223FTO_387002
|
1730006043NRG24111220230194336
|
|
12/12/2023
|
RAJENDRA
|
RAJENDRA
|
1730006043WL032840
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
|
3509
|
MP1730006_121223FTO_387002
|
1730006043NRG24111220230194344
|
|
12/12/2023
|
magal
|
magal
|
1730006043WL032840
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
|
3510
|
MP1730006_121223FTO_387002
|
1730006043NRG24111220230194345
|
|
12/12/2023
|
malkhan
|
malkhan
|
1730006043WL032840
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
|
3511
|
MP1730006_250823FTO_234320
|
1730006045NRG23240720230368556
|
843639992
|
25/08/2023
|
Kuvar singh
|
Kuvar singh
|
1730006WL0080725
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3512
|
MP1730006_250823FTO_234320
|
1730006045NRG23240720230368557
|
843639992
|
25/08/2023
|
Radha bai
|
Radha bai
|
1730006WL0080725
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3513
|
MP1730006_250823FTO_234320
|
1730006045NRG23240720230368558
|
843639992
|
25/08/2023
|
Kuvar singh
|
Kuvar singh
|
1730006WL0080725
|
00415
|
SBIN0009751
|
1020
|
01/09/2023
|
No Such Account
|
|
3514
|
MP1730006_250823FTO_234320
|
1730006045NRG23240720230368559
|
843639992
|
25/08/2023
|
Radha bai
|
Radha bai
|
1730006WL0080725
|
00415
|
SBIN0009751
|
1020
|
01/09/2023
|
No Such Account
|
|
3515
|
MP1730006_250823FTO_234320
|
1730006045NRG23240720230368560
|
843639992
|
25/08/2023
|
Kuvar singh
|
Kuvar singh
|
1730006WL0080725
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3516
|
MP1730006_250823FTO_234320
|
1730006045NRG23240720230368561
|
843639992
|
25/08/2023
|
Radha bai
|
Radha bai
|
1730006WL0080725
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3517
|
MP1730006_250823FTO_234320
|
1730006045NRG23260720230368596
|
843639992
|
25/08/2023
|
rama
|
rama
|
1730006WL0080740
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3518
|
MP1730006_250823FTO_234320
|
1730006045NRG23260720230368597
|
843639992
|
25/08/2023
|
Gulab
|
Gulab
|
1730006WL0080740
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3519
|
MP1730006_250823FTO_234320
|
1730006045NRG23260720230368598
|
843639992
|
25/08/2023
|
Malo bai
|
Malo bai
|
1730006WL0080740
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3520
|
MP1730006_250823FTO_234320
|
1730006045NRG23260720230368599
|
843639992
|
25/08/2023
|
Gulab
|
Gulab
|
1730006WL0080740
|
00415
|
SBIN0009751
|
1020
|
01/09/2023
|
No Such Account
|
|
3521
|
MP1730006_250823FTO_234320
|
1730006045NRG23260720230368600
|
843639992
|
25/08/2023
|
Malo bai
|
Malo bai
|
1730006WL0080740
|
00415
|
SBIN0009751
|
1020
|
01/09/2023
|
No Such Account
|
|
3522
|
MP1730006_250823FTO_234320
|
1730006045NRG23260720230368601
|
843639992
|
25/08/2023
|
narvdi bai
|
narvdi bai
|
1730006WL0080740
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3523
|
MP1730006_250823FTO_234320
|
1730006045NRG23260720230368602
|
843639992
|
25/08/2023
|
Bhaishab
|
Bhaishab
|
1730006WL0080740
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3524
|
MP1730006_250823FTO_234320
|
1730006045NRG23260720230368603
|
843639992
|
25/08/2023
|
Govind
|
Govind
|
1730006WL0080740
|
00415
|
SBIN0009751
|
1020
|
01/09/2023
|
No Such Account
|
|
3525
|
MP1730006_250823FTO_234320
|
1730006045NRG23260720230368604
|
843639992
|
25/08/2023
|
suraj prasad
|
suraj prasad
|
1730006WL0080740
|
00415
|
SBIN0009751
|
1428
|
01/09/2023
|
No Such Account
|
|
3526
|
MP1730006_060623FTO_74442
|
1730006045NRG24050620230025698
|
298479794
|
06/06/2023
|
Chhotelal
|
Chhotelal
|
1730006045WL003008
|
00415
|
SBIN0009751
|
884
|
12/06/2023
|
No Such Account
|
|
3527
|
MP1730006_070623FTO_78006
|
1730006045NRG24070620230027161
|
322271782
|
07/06/2023
|
charan singh
|
charan singh
|
1730006045WL003176
|
00415
|
SBIN0009751
|
884
|
15/06/2023
|
No Such Account
|
|
3528
|
MP1730006_070623FTO_78006
|
1730006045NRG24070620230027162
|
322271782
|
07/06/2023
|
charan singh
|
charan singh
|
1730006045WL003176
|
00415
|
SBIN0009751
|
884
|
15/06/2023
|
No Such Account
|
|
3529
|
MP1730006_070623FTO_78006
|
1730006045NRG24070620230027163
|
322271782
|
07/06/2023
|
charan singh
|
charan singh
|
1730006045WL003176
|
00415
|
SBIN0009751
|
884
|
15/06/2023
|
No Such Account
|
|
3530
|
MP1730006_070623FTO_78006
|
1730006045NRG24070620230027164
|
322271782
|
07/06/2023
|
charan singh
|
charan singh
|
1730006045WL003176
|
00415
|
SBIN0009751
|
884
|
15/06/2023
|
No Such Account
|
|
3531
|
MP1730006_070623FTO_78006
|
1730006045NRG24070620230027165
|
322271782
|
07/06/2023
|
charan singh
|
charan singh
|
1730006045WL003176
|
00415
|
SBIN0009751
|
884
|
15/06/2023
|
No Such Account
|
|
3532
|
MP1730006_070623FTO_78006
|
1730006045NRG24070620230027166
|
322271782
|
07/06/2023
|
suraj prasad
|
suraj prasad
|
1730006045WL003176
|
00415
|
SBIN0009751
|
1547
|
15/06/2023
|
No Such Account
|
|
3533
|
MP1730006_070623FTO_78006
|
1730006045NRG24070620230027167
|
322271782
|
07/06/2023
|
suraj prasad
|
suraj prasad
|
1730006045WL003176
|
00415
|
SBIN0009751
|
1547
|
15/06/2023
|
No Such Account
|
|
3534
|
MP1730006_070623FTO_78006
|
1730006045NRG24070620230027168
|
322271782
|
07/06/2023
|
suraj prasad
|
suraj prasad
|
1730006045WL003176
|
00415
|
SBIN0009751
|
1547
|
15/06/2023
|
No Such Account
|
|
3535
|
MP1730006_070623FTO_78006
|
1730006045NRG24070620230027169
|
322271782
|
07/06/2023
|
suraj prasad
|
suraj prasad
|
1730006045WL003176
|
00415
|
SBIN0009751
|
1547
|
15/06/2023
|
No Such Account
|
|
3536
|
MP1730006_070623FTO_78006
|
1730006045NRG24070620230027170
|
322271782
|
07/06/2023
|
suraj prasad
|
suraj prasad
|
1730006045WL003176
|
00415
|
SBIN0009751
|
1547
|
15/06/2023
|
No Such Account
|
|
3537
|
MP1730006_141223FTO_390239
|
1730006045NRG24141220230197314
|
|
14/12/2023
|
Mona
|
Mona
|
1730006045WL033229
|
00689
|
AUBL0002306
|
1547
|
12/03/2024
|
Account Description Does not Tally
|
|
3538
|
MP1730006_141223FTO_390239
|
1730006045NRG24141220230197315
|
|
14/12/2023
|
Mona
|
Mona
|
1730006045WL033229
|
00689
|
AUBL0002306
|
1547
|
12/03/2024
|
Account Description Does not Tally
|
|
3539
|
MP1730006_141223FTO_390239
|
1730006045NRG24141220230197316
|
|
14/12/2023
|
Mona
|
Mona
|
1730006045WL033229
|
00689
|
AUBL0002306
|
1547
|
12/03/2024
|
Account Description Does not Tally
|
|
3540
|
MP1730006_141223FTO_390239
|
1730006045NRG24141220230197317
|
|
14/12/2023
|
Mona
|
Mona
|
1730006045WL033229
|
00689
|
AUBL0002306
|
1547
|
12/03/2024
|
Account Description Does not Tally
|
|
3541
|
MP1730006_141223FTO_390239
|
1730006045NRG24141220230197380
|
|
14/12/2023
|
Batan
|
Batan
|
1730006045WL033239
|
00089
|
CBIN0284903
|
663
|
12/03/2024
|
Account closed
|
|
3542
|
MP1730006_141223FTO_390239
|
1730006045NRG24141220230197381
|
|
14/12/2023
|
Batan
|
Batan
|
1730006045WL033239
|
00089
|
CBIN0284903
|
663
|
12/03/2024
|
Account closed
|
|
3543
|
MP1730006_131223FTO_389258
|
1730006051NRG24131220230196344
|
|
13/12/2023
|
rambabu
|
rambabu
|
1730006051WL033119
|
00415
|
SBIN0000544
|
221
|
12/03/2024
|
No Such Account
|
|
3544
|
MP1730006_250823FTO_234306
|
1730006051NRG24250820230126435
|
843644160
|
25/08/2023
|
sukhram
|
sukhram
|
1730006051WL020700
|
00697
|
BKID0MG7025
|
1547
|
01/09/2023
|
No Such Account
|
|
3545
|
MP1730006_060623APB_FTO_74444
|
1730006052NRG24060620230025857
|
298494320
|
06/06/2023
|
Arvind
|
Arvind
|
1730006052WL003035
|
00415
|
SBIN0000544
|
1459
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3546
|
MP1730006_060823APB_FTO_206032
|
1730006052NRG24060820230110810
|
453781948
|
06/08/2023
|
Arvind
|
Arvind
|
1730006052WL017187
|
00415
|
SBIN0000544
|
1459
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3547
|
MP1730006_180823APB_FTO_225085
|
1730006054NRG24170820230121255
|
728815437
|
18/08/2023
|
Mona Raghuwanshi
|
Mona Raghuwanshi
|
1730006054WL019594
|
00688
|
FINO0001446
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3548
|
MP1730006_030623FTO_70429
|
1730006057NRG23300520230367518
|
216030598
|
03/06/2023
|
gopilal
|
gopilal
|
1730006WL0080420
|
00688
|
FINO0001001
|
2448
|
07/06/2023
|
A/c Blocked or Frozen
|
|
3549
|
MP1730006_030623FTO_70429
|
1730006057NRG23300520230367519
|
216030598
|
03/06/2023
|
gopilal
|
gopilal
|
1730006WL0080420
|
00688
|
FINO0001001
|
1836
|
07/06/2023
|
A/c Blocked or Frozen
|
|
3550
|
MP1730006_030623FTO_70429
|
1730006057NRG23300520230367520
|
216030598
|
03/06/2023
|
gopilal
|
gopilal
|
1730006WL0080420
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
|
3551
|
MP1730006_110224APB_FTO_460181
|
1730006059NRG24110220240255782
|
303722951
|
11/02/2024
|
Kausalya bai
|
Kausalya bai
|
1730006059WL040819
|
00415
|
SBIN0009751
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
MP1730006_030623FTO_70429
|
1730006062NRG23100520230366822
|
216030598
|
03/06/2023
|
dhanvanti
|
dhanvanti
|
1730006WL0080275
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3553
|
MP1730006_030623FTO_70429
|
1730006062NRG23100520230366823
|
216030598
|
03/06/2023
|
mukesh
|
mukesh
|
1730006WL0080275
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3554
|
MP1730006_030623FTO_70429
|
1730006062NRG23100520230366824
|
216030598
|
03/06/2023
|
dhanvanti
|
dhanvanti
|
1730006WL0080275
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3555
|
MP1730006_030623FTO_70429
|
1730006062NRG23100520230366825
|
216030598
|
03/06/2023
|
mukesh
|
mukesh
|
1730006WL0080275
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3556
|
MP1730006_030623FTO_70429
|
1730006062NRG23100520230366826
|
216030598
|
03/06/2023
|
dhanvanti
|
dhanvanti
|
1730006WL0080275
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3557
|
MP1730006_030623FTO_70429
|
1730006062NRG23100520230366827
|
216030598
|
03/06/2023
|
mukesh
|
mukesh
|
1730006WL0080275
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3558
|
MP1730006_030623FTO_70429
|
1730006062NRG23100520230366828
|
216030598
|
03/06/2023
|
dhanvanti
|
dhanvanti
|
1730006WL0080275
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3559
|
MP1730006_030623FTO_70429
|
1730006062NRG23100520230366829
|
216030598
|
03/06/2023
|
mukesh
|
mukesh
|
1730006WL0080275
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3560
|
MP1730006_030623FTO_70429
|
1730006062NRG23100520230366830
|
216030598
|
03/06/2023
|
dhanvanti
|
dhanvanti
|
1730006WL0080275
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3561
|
MP1730006_030623FTO_70429
|
1730006062NRG23100520230366831
|
216030598
|
03/06/2023
|
mukesh
|
mukesh
|
1730006WL0080275
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3562
|
MP1730006_030623FTO_70429
|
1730006062NRG23100520230366832
|
216030598
|
03/06/2023
|
dhanvanti
|
dhanvanti
|
1730006WL0080275
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3563
|
MP1730006_030623FTO_70429
|
1730006062NRG23100520230366833
|
216030598
|
03/06/2023
|
halkeveer
|
halkeveer
|
1730006WL0080275
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3564
|
MP1730006_030623FTO_70429
|
1730006062NRG23100520230366834
|
216030598
|
03/06/2023
|
halkeveer
|
halkeveer
|
1730006WL0080275
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3565
|
MP1730006_030623FTO_70429
|
1730006062NRG23100520230366835
|
216030598
|
03/06/2023
|
halkeveer
|
halkeveer
|
1730006WL0080275
|
00415
|
SBIN0009751
|
204
|
07/06/2023
|
No Such Account
|
|
3566
|
MP1730006_030623FTO_70429
|
1730006062NRG23100520230366836
|
216030598
|
03/06/2023
|
halkeveer
|
halkeveer
|
1730006WL0080275
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3567
|
MP1730006_030623FTO_70429
|
1730006062NRG23100520230366837
|
216030598
|
03/06/2023
|
halkeveer
|
halkeveer
|
1730006WL0080275
|
00415
|
SBIN0009751
|
816
|
07/06/2023
|
No Such Account
|
|
3568
|
MP1730006_030623FTO_70429
|
1730006062NRG23100520230366838
|
216030598
|
03/06/2023
|
halkeveer
|
halkeveer
|
1730006WL0080275
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3569
|
MP1730006_030623FTO_70429
|
1730006062NRG23110520230366993
|
216030598
|
03/06/2023
|
halkeveer
|
halkeveer
|
1730006WL0080313
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3570
|
MP1730006_030623FTO_70429
|
1730006062NRG23110520230366994
|
216030598
|
03/06/2023
|
halkeveer
|
halkeveer
|
1730006WL0080313
|
00415
|
SBIN0009751
|
1428
|
07/06/2023
|
No Such Account
|
|
3571
|
MP1730006_030623FTO_70429
|
1730006063NRG23100520230366793
|
216030598
|
03/06/2023
|
UMA
|
UMA
|
1730006WL0080266
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3572
|
MP1730006_030623FTO_70429
|
1730006063NRG23100520230366794
|
216030598
|
03/06/2023
|
UMA
|
UMA
|
1730006WL0080266
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3573
|
MP1730006_030623FTO_70429
|
1730006063NRG23100520230366795
|
216030598
|
03/06/2023
|
UMA
|
UMA
|
1730006WL0080266
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
No Such Account
|
|
3574
|
MP1730006_250823FTO_234320
|
1730006063NRG23270720230368608
|
843639992
|
25/08/2023
|
UMA
|
UMA
|
1730006WL0080741
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3575
|
MP1730006_250823FTO_234320
|
1730006063NRG23270720230368609
|
843639992
|
25/08/2023
|
UMA
|
UMA
|
1730006WL0080741
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3576
|
MP1730006_250823FTO_234320
|
1730006063NRG23270720230368610
|
843639992
|
25/08/2023
|
UMA
|
UMA
|
1730006WL0080741
|
00415
|
SBIN0009751
|
1224
|
01/09/2023
|
No Such Account
|
|
3577
|
MP1730006_250823FTO_234320
|
1730006066NRG23100720230368388
|
843639992
|
25/08/2023
|
RAMSUROOP
|
RAMSUROOP
|
1730006WL0080685
|
00415
|
SBIN0009270
|
204
|
01/09/2023
|
No Such Account
|
|
3578
|
MP1730006_030623FTO_70429
|
1730006066NRG23140520230367151
|
216030598
|
03/06/2023
|
RAMSUROOP
|
RAMSUROOP
|
1730006WL0080336
|
00415
|
SBIN0009270
|
204
|
07/06/2023
|
No Such Account
|
|
3579
|
MP1730006_030623FTO_70429
|
1730006066NRG23140520230367152
|
216030598
|
03/06/2023
|
CHINJO BAI
|
CHINJO BAI
|
1730006WL0080336
|
00354
|
PUNB0870500
|
1224
|
07/06/2023
|
No Such Account
|
|
3580
|
MP1730006_030623FTO_70429
|
1730006066NRG23140520230367153
|
216030598
|
03/06/2023
|
CHINJO BAI
|
CHINJO BAI
|
1730006WL0080336
|
00354
|
PUNB0870500
|
1224
|
07/06/2023
|
No Such Account
|
|
3581
|
MP1730006_030623FTO_70429
|
1730006066NRG23140520230367155
|
216030598
|
03/06/2023
|
HARDAYAL
|
HARDAYAL
|
1730006WL0080336
|
00415
|
SBIN0009270
|
1224
|
07/06/2023
|
Account closed
|
|
3582
|
MP1730006_030623FTO_70429
|
1730006066NRG23140520230367156
|
216030598
|
03/06/2023
|
ANJLI
|
ANJLI
|
1730006WL0080336
|
00415
|
SBIN0009270
|
898
|
07/06/2023
|
No Such Account
|
|
3583
|
MP1730006_250823FTO_234320
|
1730006066NRG23240720230368563
|
843639992
|
25/08/2023
|
RANI
|
RANI
|
1730006WL0080727
|
00415
|
SBIN0009270
|
1224
|
01/09/2023
|
No Such Account
|
|
3584
|
MP1730006_250823FTO_234320
|
1730006066NRG23240720230368564
|
843639992
|
25/08/2023
|
RAMKUMAR
|
RAMKUMAR
|
1730006WL0080727
|
00415
|
SBIN0009270
|
1224
|
01/09/2023
|
No Such Account
|
|
3585
|
MP1730006_250823FTO_234320
|
1730006066NRG23240720230368565
|
843639992
|
25/08/2023
|
KAMLRANI
|
KAMLRANI
|
1730006WL0080727
|
00415
|
SBIN0009270
|
1224
|
01/09/2023
|
No Such Account
|
|
3586
|
MP1730006_250823FTO_234320
|
1730006066NRG23240720230368566
|
843639992
|
25/08/2023
|
KAMLRANI
|
KAMLRANI
|
1730006WL0080727
|
00415
|
SBIN0009270
|
612
|
01/09/2023
|
No Such Account
|
|
3587
|
MP1730006_250823FTO_234320
|
1730006066NRG23240720230368567
|
843639992
|
25/08/2023
|
CHINJO BAI
|
CHINJO BAI
|
1730006WL0080727
|
00354
|
PUNB0870500
|
1224
|
01/09/2023
|
No Such Account
|
|
3588
|
MP1730006_250823FTO_234320
|
1730006066NRG23240720230368568
|
843639992
|
25/08/2023
|
CHINJO BAI
|
CHINJO BAI
|
1730006WL0080727
|
00354
|
PUNB0870500
|
1224
|
01/09/2023
|
No Such Account
|
|
3589
|
MP1730006_250823FTO_234320
|
1730006066NRG23240720230368569
|
843639992
|
25/08/2023
|
HARDAYAL
|
HARDAYAL
|
1730006WL0080727
|
00415
|
SBIN0009270
|
1224
|
01/09/2023
|
Account closed
|
|
3590
|
MP1730006_250823FTO_234320
|
1730006066NRG23240720230368570
|
843639992
|
25/08/2023
|
ANJLI
|
ANJLI
|
1730006WL0080727
|
00415
|
SBIN0009270
|
898
|
01/09/2023
|
No Such Account
|
|
3591
|
MP1730006_030623FTO_70429
|
1730006068NRG23100520230366763
|
216030598
|
03/06/2023
|
parsotam
|
parsotam
|
1730006WL0080261
|
00415
|
SBIN0000544
|
1224
|
07/06/2023
|
No Such Account
|
|
3592
|
MP1730006_030623FTO_70429
|
1730006068NRG23100520230366764
|
216030598
|
03/06/2023
|
Munni bai
|
Munni bai
|
1730006WL0080261
|
00697
|
BKID0MG7047
|
1224
|
07/06/2023
|
No Such Account
|
|
3593
|
MP1730006_030623FTO_70429
|
1730006068NRG23100520230366765
|
216030598
|
03/06/2023
|
Veerendra
|
Veerendra
|
1730006WL0080261
|
00697
|
BKID0MG7047
|
1224
|
07/06/2023
|
No Such Account
|
|
3594
|
MP1730006_030623FTO_70429
|
1730006068NRG23100520230366766
|
216030598
|
03/06/2023
|
Poonam
|
Poonam
|
1730006WL0080261
|
00697
|
BKID0MG7047
|
1224
|
07/06/2023
|
No Such Account
|
|
3595
|
MP1730006_030623FTO_70429
|
1730006068NRG23100520230366767
|
216030598
|
03/06/2023
|
Munni bai
|
Munni bai
|
1730006WL0080261
|
00697
|
BKID0MG7047
|
1224
|
07/06/2023
|
No Such Account
|
|
3596
|
MP1730006_030623FTO_70429
|
1730006068NRG23100520230366768
|
216030598
|
03/06/2023
|
Veerendra
|
Veerendra
|
1730006WL0080261
|
00697
|
BKID0MG7047
|
1224
|
07/06/2023
|
No Such Account
|
|
3597
|
MP1730006_030623FTO_70429
|
1730006068NRG23100520230366769
|
216030598
|
03/06/2023
|
Poonam
|
Poonam
|
1730006WL0080261
|
00697
|
BKID0MG7047
|
1224
|
07/06/2023
|
No Such Account
|
|
3598
|
MP1730006_030623FTO_70429
|
1730006068NRG23100520230366773
|
216030598
|
03/06/2023
|
Mukesh adiwsi
|
Mukesh adiwsi
|
1730006WL0080261
|
00697
|
BKID0MG7047
|
1224
|
07/06/2023
|
No Such Account
|
|
3599
|
MP1730006_030623FTO_70429
|
1730006068NRG23100520230366776
|
216030598
|
03/06/2023
|
Mukesh adiwsi
|
Mukesh adiwsi
|
1730006WL0080261
|
00697
|
BKID0MG7047
|
1224
|
07/06/2023
|
No Such Account
|
|
3600
|
MP1730006_030623FTO_70429
|
1730006068NRG23100520230366779
|
216030598
|
03/06/2023
|
Mukesh adiwsi
|
Mukesh adiwsi
|
1730006WL0080261
|
00697
|
BKID0MG7047
|
204
|
07/06/2023
|
No Such Account
|
|
3601
|
MP1730006_250823FTO_234320
|
1730006068NRG23210720230368512
|
843639992
|
25/08/2023
|
PURSOTTAM
|
PURSOTTAM
|
1730006WL0080717
|
00415
|
SBIN0000544
|
1224
|
01/09/2023
|
No Such Account
|
|
3602
|
MP1730006_250823FTO_234320
|
1730006068NRG23210720230368519
|
843639992
|
25/08/2023
|
MUKESH
|
MUKESH
|
1730006WL0080717
|
00697
|
BKID0MG7047
|
1224
|
01/09/2023
|
No Such Account
|
|
3603
|
MP1730006_250823FTO_234320
|
1730006068NRG23210720230368520
|
843639992
|
25/08/2023
|
MUKESH
|
MUKESH
|
1730006WL0080717
|
00697
|
BKID0MG7047
|
1224
|
01/09/2023
|
No Such Account
|
|
3604
|
MP1730006_250823FTO_234320
|
1730006068NRG23210720230368521
|
843639992
|
25/08/2023
|
MUKESH
|
MUKESH
|
1730006WL0080717
|
00697
|
BKID0MG7047
|
204
|
01/09/2023
|
No Such Account
|
|
3605
|
MP1730006_060623APB_FTO_74444
|
1730006068NRG24050620230025402
|
298494320
|
06/06/2023
|
HARINARAYAN
|
HARINARAYAN
|
1730006068WL002987
|
00697
|
BKID0MG7047
|
1484
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3606
|
MP1730006_060623FTO_74442
|
1730006068NRG24050620230025404
|
298479794
|
06/06/2023
|
niraj
|
niraj
|
1730006068WL002987
|
00697
|
BKID0MG7047
|
1484
|
12/06/2023
|
No Such Account
|
|
3607
|
MP1730006_070523FTO_31822
|
1730006069NRG24060520230006436
|
688234956
|
07/05/2023
|
Govardhan tiwari
|
Govardhan tiwari
|
1730006069WL000671
|
00415
|
SBIN0009270
|
1326
|
15/05/2023
|
No Such Account
|
|
3608
|
MP1730006_070523FTO_31822
|
1730006069NRG24060520230006438
|
688234956
|
07/05/2023
|
Suryakant
|
Suryakant
|
1730006069WL000671
|
00415
|
SBIN0009270
|
1326
|
15/05/2023
|
No Such Account
|
|
3609
|
MP1730006_030623FTO_70429
|
1730006065NRG23130520230367120
|
216030598
|
03/06/2023
|
SUPYAR SINGH
|
SUPYAR SINGH
|
1730006WL0080327
|
00354
|
PUNB0870500
|
816
|
07/06/2023
|
No Such Account
|
|
3610
|
MP1730006_030623FTO_70429
|
1730006065NRG23130520230367119
|
216030598
|
03/06/2023
|
LALTA BAI
|
LALTA BAI
|
1730006WL0080327
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
Account closed
|
|
3611
|
MP1730006_030623FTO_70429
|
1730006065NRG23130520230367118
|
216030598
|
03/06/2023
|
LALTA BAI
|
LALTA BAI
|
1730006WL0080327
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
Account closed
|
|
3612
|
MP1730006_030623FTO_70429
|
1730006065NRG23130520230367117
|
216030598
|
03/06/2023
|
LALTA BAI
|
LALTA BAI
|
1730006WL0080327
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
Account closed
|
|
3613
|
MP1730006_030623FTO_70429
|
1730006065NRG23130520230367116
|
216030598
|
03/06/2023
|
LALTA BAI
|
LALTA BAI
|
1730006WL0080327
|
00415
|
SBIN0009751
|
1020
|
07/06/2023
|
Account closed
|
|
3614
|
MP1730006_030623FTO_70429
|
1730006065NRG23130520230367115
|
216030598
|
03/06/2023
|
LALTA BAI
|
LALTA BAI
|
1730006WL0080327
|
00415
|
SBIN0009751
|
1224
|
07/06/2023
|
Account closed
|
|
3615
|
MP1730006_011223APB_FTO_371040
|
1730006059NRG24011220230188036
|
|
01/12/2023
|
yashwant
|
yashwant
|
1730006059WL031840
|
00415
|
SBIN0000544
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3616
|
MP1730006_290224APB_FTO_479169
|
1730006071NRG24290220240275411
|
301633406
|
29/02/2024
|
janki bai
|
janki bai
|
1730006071WL043255
|
00415
|
SBIN0009751
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
MP1730007_030723APB_FTO_145682
|
1730007000NRG24030720230065319
|
799563306
|
03/07/2023
|
Umedsingh
|
Umedsingh
|
1730007WL008268
|
00415
|
SBIN0010504
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3618
|
MP1730007_040723FTO_147251
|
1730007000NRG24040720230066828
|
807059170
|
04/07/2023
|
PRAKASH
|
PRAKASH
|
1730007WL008453
|
00697
|
BKID0MG7017
|
1326
|
13/07/2023
|
No Such Account
|
|
3619
|
MP1730007_110523FTO_38176
|
1730007000NRG24110520230008970
|
714525714
|
11/05/2023
|
GOVARDHAN KUSHWAHA
|
GOVARDHAN KUSHWAHA
|
1730007WL000902
|
00697
|
BKID0MG7032
|
1326
|
16/05/2023
|
No Such Account
|
|
3620
|
MP1730007_110523FTO_38176
|
1730007000NRG24110520230009106
|
714525714
|
11/05/2023
|
RAMPAL
|
RAMPAL
|
1730007WL000927
|
00415
|
SBIN0010504
|
1326
|
16/05/2023
|
Account closed
|
|
3621
|
MP1730007_110523FTO_38176
|
1730007000NRG24110520230009108
|
714525714
|
11/05/2023
|
RAMPAL
|
RAMPAL
|
1730007WL000927
|
00415
|
SBIN0010504
|
1326
|
16/05/2023
|
Account closed
|
|
3622
|
MP1730007_211023APB_FTO_327135
|
1730007000NRG24211020230162959
|
|
21/10/2023
|
Supyarsingh rajput
|
Supyarsingh rajput
|
1730007WL028355
|
00415
|
SBIN0010504
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3623
|
MP1730007_250723FTO_186198
|
1730007000NRG24240720230095068
|
264543273
|
25/07/2023
|
Hameer singh
|
Hameer singh
|
1730007WL013326
|
00415
|
SBIN0010504
|
1326
|
31/07/2023
|
No Such Account
|
|
3624
|
MP1730007_270723FTO_190749
|
1730007000NRG24270720230098815
|
274502771
|
27/07/2023
|
VEERAN SINGH
|
VEERAN SINGH
|
1730007WL014087
|
00697
|
BKID0MG7032
|
1326
|
03/08/2023
|
No Such Account
|
|
3625
|
MP1730007_270723FTO_190749
|
1730007000NRG24270720230098816
|
274502771
|
27/07/2023
|
VEERAN SINGH
|
VEERAN SINGH
|
1730007WL014087
|
00697
|
BKID0MG7032
|
1326
|
03/08/2023
|
No Such Account
|
|
3626
|
MP1730007_051223FTO_375176
|
1730007003NRG24051220230190529
|
|
05/12/2023
|
Priyansh
|
Priyansh
|
1730007003WL032228
|
00089
|
CBIN0280736
|
1326
|
03/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3627
|
MP1730007_080823APB_FTO_209240
|
1730007003NRG24080820230112387
|
480913625
|
08/08/2023
|
Ranjit
|
Ranjit
|
1730007003WL017536
|
00697
|
BKID0MG7037
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3628
|
MP1730007_210523FTO_51009
|
1730007009NRG24210520230014871
|
865091277
|
21/05/2023
|
BHAIYA LAL
|
BHAIYA LAL
|
1730007009WL001757
|
00415
|
SBIN0004367
|
1326
|
25/05/2023
|
Account closed
|
|
3629
|
MP1730007_160723APB_FTO_170819
|
1730007018NRG24150720230081851
|
070036475
|
16/07/2023
|
lakshmi bai
|
lakshmi bai
|
1730007018WL010714
|
00688
|
FINO0001001
|
884
|
20/07/2023
|
A/c Blocked or Frozen
|
|
3630
|
MP1730007_160723FTO_170815
|
1730007018NRG24150720230081858
|
069987085
|
16/07/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
1730007018WL010714
|
00415
|
SBIN0010504
|
884
|
20/07/2023
|
Account closed
|
|
3631
|
MP1730007_160723FTO_170815
|
1730007018NRG24150720230081859
|
069987085
|
16/07/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
1730007018WL010714
|
00415
|
SBIN0010504
|
221
|
20/07/2023
|
Account closed
|
|
3632
|
MP1730007_120823FTO_216059
|
1730007019NRG24120820230116866
|
679439898
|
12/08/2023
|
TIKA RAM
|
TIKA RAM
|
1730007019WL018663
|
00415
|
SBIN0010504
|
1326
|
23/08/2023
|
Account closed
|
|
3633
|
MP1730007_110823FTO_215754
|
1730007030NRG24110820230116595
|
589721916
|
11/08/2023
|
PRAKASH
|
PRAKASH
|
1730007030WL018597
|
00697
|
BKID0MG7032
|
1326
|
18/08/2023
|
No Such Account
|
|
3634
|
MP1730007_110523FTO_38176
|
1730007033NRG24110520230008869
|
714525714
|
11/05/2023
|
KARELAL HARIJAN
|
KARELAL HARIJAN
|
1730007033WL000891
|
00697
|
BKID0MG7032
|
1326
|
16/05/2023
|
No Such Account
|
|
3635
|
MP1730007_110523FTO_38176
|
1730007033NRG24110520230008870
|
714525714
|
11/05/2023
|
KARELAL HARIJAN
|
KARELAL HARIJAN
|
1730007033WL000891
|
00697
|
BKID0MG7032
|
1326
|
16/05/2023
|
No Such Account
|
|
3636
|
MP1730007_170224APB_FTO_466863
|
1730007034NRG24170220240262655
|
303119119
|
17/02/2024
|
UDAYRAM
|
UDAYRAM
|
1730007034WL041670
|
00415
|
SBIN0010504
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3637
|
MP1730007_280823APB_FTO_239104
|
1730007034NRG24280820230128875
|
843778633
|
28/08/2023
|
RESHAM KUMAR
|
RESHAM KUMAR
|
1730007034WL021272
|
00415
|
SBIN0010504
|
442
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3638
|
MP1730007_181023APB_FTO_323736
|
1730007035NRG24181020230161496
|
|
18/10/2023
|
Govind Sen
|
Govind Sen
|
1730007035WL028093
|
00415
|
SBIN0004367
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3639
|
MP1730007_110723FTO_159486
|
1730007038NRG24110720230076263
|
892122863
|
11/07/2023
|
Mansingh Rajput
|
Mansingh Rajput
|
1730007038WL009825
|
00415
|
SBIN0010504
|
663
|
16/07/2023
|
No Such Account
|
|
3640
|
MP1730007_110723FTO_159486
|
1730007038NRG24110720230076264
|
892122863
|
11/07/2023
|
Mansingh Rajput
|
Mansingh Rajput
|
1730007038WL009825
|
00415
|
SBIN0010504
|
663
|
16/07/2023
|
No Such Account
|
|
3641
|
MP1730007_060723APB_FTO_151647
|
1730007039NRG24060720230069446
|
807291163
|
06/07/2023
|
Lalaram
|
Lalaram
|
1730007039WL008821
|
00415
|
SBIN0010504
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
MP1730007_280723FTO_191664
|
1730007039NRG24260720230097486
|
299806401
|
28/07/2023
|
GOMTI BAI
|
GOMTI BAI
|
1730007039WL013801
|
00415
|
SBIN0010504
|
1326
|
02/08/2023
|
No Such Account
|
|
3643
|
MP1730007_190124APB_FTO_436845
|
1730007041NRG24190120240228875
|
|
19/01/2024
|
rajesh
|
rajesh
|
1730007041WL037616
|
00415
|
SBIN0017118
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3644
|
MP1730007_240124APB_FTO_442052
|
1730007043NRG24240120240234067
|
|
24/01/2024
|
TIKARAM NORIY
|
TIKARAM NORIY
|
1730007043WL038273
|
00415
|
SBIN0004367
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3645
|
MP1730007_290224APB_FTO_479337
|
1730007043NRG24290220240274744
|
301626599
|
29/02/2024
|
TIKARAM NORIY
|
TIKARAM NORIY
|
1730007043WL043189
|
00415
|
SBIN0004367
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3646
|
MP1730007_170723FTO_172667
|
1730007068NRG24170720230084214
|
091983709
|
17/07/2023
|
Bhagvandas
|
Bhagvandas
|
1730007068WL011159
|
00415
|
SBIN0010504
|
1326
|
21/07/2023
|
Account closed
|
|
3647
|
MP1730007_130623APB_FTO_87300
|
1730007071NRG24120620230032098
|
383632940
|
13/06/2023
|
Hemraj
|
Hemraj
|
1730007071WL003818
|
00415
|
SBIN0004367
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3648
|
MP1730007_131023APB_FTO_316601
|
1730007071NRG24131020230159066
|
|
13/10/2023
|
tulsa bai
|
tulsa bai
|
1730007071WL027504
|
00415
|
SBIN0004367
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3649
|
MP1730007_141123FTO_355662
|
1730007071NRG24141120230179053
|
|
14/11/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1730007071WL030529
|
00415
|
SBIN0004367
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|