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
|
MP1727001_080423APB_FTO_4704
|
1727001000NRG23080420230569329
|
640504717
|
08/04/2023
|
mohan singh
|
mohan singh
|
1727001WL080865
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
MP1727001_080423APB_FTO_4704
|
1727001000NRG23080420230569333
|
640504717
|
08/04/2023
|
Narvadi Bai
|
Narvadi Bai
|
1727001WL080865
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
MP1727001_080423APB_FTO_4704
|
1727001000NRG23080420230569339
|
640504717
|
08/04/2023
|
Haseena
|
Haseena
|
1727001WL080865
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
MP1727001_080423APB_FTO_4704
|
1727001000NRG23080420230569348
|
640504717
|
08/04/2023
|
Sakila Bee
|
Sakila Bee
|
1727001WL080865
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
MP1727001_080423APB_FTO_4704
|
1727001000NRG23080420230569367
|
640504717
|
08/04/2023
|
Vinita Bai
|
Vinita Bai
|
1727001WL080865
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
MP1727001_280623FTO_135419
|
1727001000NRG24280620230128034
|
702349102
|
28/06/2023
|
NEETESH
|
NEETESH
|
1727001WL007004
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
7
|
MP1727001_031023FTO_300934
|
1727001006NRG24031020230244119
|
|
03/10/2023
|
Umar khan
|
Umar khan
|
1727001006WL020355
|
00666
|
IDFB0041381
|
1105
|
15/11/2023
|
Account closed
|
8
|
MP1727001_280723APB_FTO_192609
|
1727001044NRG24270720230178071
|
299476188
|
28/07/2023
|
sonu singh yadav
|
sonu singh yadav
|
1727001044WL011629
|
00415
|
SBIN0030079
|
1547
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
MP1727001_280723APB_FTO_192609
|
1727001044NRG24270720230178353
|
299476188
|
28/07/2023
|
prsen
|
prsen
|
1727001044WL011673
|
00415
|
SBIN0030079
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
MP1727001_290823APB_FTO_240914
|
1727001044NRG24290820230207999
|
865960149
|
29/08/2023
|
sonu singh yadav
|
sonu singh yadav
|
1727001044WL015986
|
00415
|
SBIN0030079
|
3094
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
MP1727001_131123APB_FTO_354180
|
1727001047NRG24111120230303685
|
|
13/11/2023
|
shobha ram
|
shobha ram
|
1727001047WL025788
|
00415
|
SBIN0030079
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1727001_140723FTO_167376
|
1727001049NRG20050920200628583
|
069537387
|
14/07/2023
|
Geeta bai
|
Geeta bai
|
1727001WL070974
|
00415
|
SBIN0030079
|
1584
|
20/07/2023
|
No Such Account
|
13
|
MP1727001_140723FTO_167376
|
1727001049NRG20050920200628584
|
069537387
|
14/07/2023
|
Geeta bai
|
Geeta bai
|
1727001WL070974
|
00415
|
SBIN0030079
|
528
|
20/07/2023
|
No Such Account
|
14
|
MP1727001_140723FTO_167376
|
1727001049NRG20050920200628585
|
069537387
|
14/07/2023
|
Geeta bai
|
Geeta bai
|
1727001WL070974
|
00415
|
SBIN0030079
|
1056
|
20/07/2023
|
No Such Account
|
15
|
MP1727001_301023APB_FTO_338457
|
1727001049NRG24301020230283392
|
|
30/10/2023
|
Babli Bai Gurjar
|
Babli Bai Gurjar
|
1727001049WL024307
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1727001_240423FTO_17360
|
1727001055NRG24240420230011555
|
645239639
|
24/04/2023
|
shahina bee
|
shahina bee
|
1727001055WL000519
|
00415
|
SBIN0030210
|
1547
|
12/05/2023
|
Account closed
|
17
|
MP1727001_291123APB_FTO_368607
|
1727001058NRG24291120230326965
|
|
29/11/2023
|
LAXMAN SINGH AHIRWAR
|
LAXMAN SINGH AHIRWAR
|
1727001058WL027622
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
18
|
MP1727001_180523FTO_47630
|
1727001059NRG22060120220702602
|
836138545
|
18/05/2023
|
inder singh
|
inder singh
|
1727001WL080530
|
00688
|
FINO0001446
|
1158
|
24/05/2023
|
No Such Account
|
19
|
MP1727001_180523FTO_47630
|
1727001059NRG22060120220702604
|
836138545
|
18/05/2023
|
inder singh
|
inder singh
|
1727001WL080530
|
00688
|
FINO0001446
|
1158
|
24/05/2023
|
No Such Account
|
20
|
MP1727001_180523FTO_47630
|
1727001059NRG22171020210550186
|
836138545
|
18/05/2023
|
ram
|
ram
|
1727001WL056309
|
00089
|
CBIN0282216
|
2509
|
24/05/2023
|
No Such Account
|
21
|
MP1727001_180523FTO_47630
|
1727001059NRG22201220210677166
|
836138545
|
18/05/2023
|
inder singh
|
inder singh
|
1727001WL076476
|
00688
|
FINO0001446
|
1158
|
24/05/2023
|
No Such Account
|
22
|
MP1727001_180523FTO_47630
|
1727001059NRG22201220210677168
|
836138545
|
18/05/2023
|
inder singh
|
inder singh
|
1727001WL076476
|
00688
|
FINO0001446
|
1158
|
24/05/2023
|
No Such Account
|
23
|
MP1727001_180523FTO_47630
|
1727001059NRG22201220210677170
|
836138545
|
18/05/2023
|
inder singh
|
inder singh
|
1727001WL076476
|
00688
|
FINO0001446
|
1158
|
24/05/2023
|
No Such Account
|
24
|
MP1727001_010523FTO_25512
|
1727001059NRG24010520230020223
|
640857630
|
01/05/2023
|
mangi lal
|
mangi lal
|
1727001059WL000867
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
No Such Account
|
25
|
MP1727001_010523FTO_25512
|
1727001059NRG24010520230020229
|
640857630
|
01/05/2023
|
Diman singh
|
Diman singh
|
1727001059WL000867
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
26
|
MP1727001_270423FTO_21004
|
1727001059NRG24270420230016175
|
642390854
|
27/04/2023
|
Mohar bai
|
Mohar bai
|
1727001059WL000709
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
No Such Account
|
27
|
MP1727001_160623APB_FTO_94749
|
1727001060NRG24150620230096373
|
514651291
|
16/06/2023
|
saroj bai
|
saroj bai
|
1727001060WL004894
|
00051
|
MAHB0001470
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1727001_031023FTO_301408
|
1727001061NRG22190920230815381
|
|
03/10/2023
|
RajmohanYadav thansingh
|
RajmohanYadav thansingh
|
1727001WL0098880
|
00415
|
SBIN0030079
|
1158
|
15/11/2023
|
Account closed
|
29
|
MP1727001_160623FTO_96990
|
1727001061NRG24150620230093684
|
514612890
|
16/06/2023
|
rajeev
|
rajeev
|
1727001061WL004739
|
00415
|
SBIN0030079
|
1547
|
23/06/2023
|
Account closed
|
30
|
MP1727002_270523FTO_59942
|
1727002000NRG15010920210404181
|
078473288
|
27/05/2023
|
GYAN SINGH
|
GYAN SINGH
|
1727002WL017623
|
00415
|
SBIN0010823
|
942
|
31/05/2023
|
No Such Account
|
31
|
MP1727002_270523FTO_59942
|
1727002000NRG15010920210404182
|
078473288
|
27/05/2023
|
GYAN SINGH
|
GYAN SINGH
|
1727002WL017623
|
00415
|
SBIN0010823
|
942
|
31/05/2023
|
No Such Account
|
32
|
MP1727002_270523FTO_59942
|
1727002000NRG15010920210404183
|
078473288
|
27/05/2023
|
GYAN SINGH
|
GYAN SINGH
|
1727002WL017623
|
00415
|
SBIN0010823
|
942
|
31/05/2023
|
No Such Account
|
33
|
MP1727002_270523FTO_59942
|
1727002000NRG15010920210404184
|
078473288
|
27/05/2023
|
GYAN SINGH
|
GYAN SINGH
|
1727002WL017623
|
00415
|
SBIN0010823
|
942
|
31/05/2023
|
No Such Account
|
34
|
MP1727002_270523FTO_59942
|
1727002000NRG15010920210404193
|
078473288
|
27/05/2023
|
LUMA
|
LUMA
|
1727002WL017626
|
00415
|
SBIN0010823
|
942
|
31/05/2023
|
No Such Account
|
35
|
MP1727002_270523FTO_59942
|
1727002000NRG15010920210404194
|
078473288
|
27/05/2023
|
LUMA
|
LUMA
|
1727002WL017626
|
00415
|
SBIN0010823
|
942
|
31/05/2023
|
No Such Account
|
36
|
MP1727002_270523FTO_59942
|
1727002000NRG15010920210404195
|
078473288
|
27/05/2023
|
LUMA
|
LUMA
|
1727002WL017626
|
00415
|
SBIN0010823
|
942
|
31/05/2023
|
No Such Account
|
37
|
MP1727002_270523FTO_59942
|
1727002000NRG15010920210404196
|
078473288
|
27/05/2023
|
LUMA
|
LUMA
|
1727002WL017626
|
00415
|
SBIN0010823
|
942
|
31/05/2023
|
No Such Account
|
38
|
MP1727002_270523FTO_59942
|
1727002000NRG15010920210404197
|
078473288
|
27/05/2023
|
LUMA
|
LUMA
|
1727002WL017626
|
00415
|
SBIN0010823
|
942
|
31/05/2023
|
No Such Account
|
39
|
MP1727002_270523FTO_59942
|
1727002000NRG15010920210404198
|
078473288
|
27/05/2023
|
LUMA
|
LUMA
|
1727002WL017626
|
00415
|
SBIN0010823
|
942
|
31/05/2023
|
No Such Account
|
40
|
MP1727002_270523FTO_59942
|
1727002000NRG15150920210404200
|
078473288
|
27/05/2023
|
mahesh
|
mahesh
|
1727002WL017627
|
00415
|
SBIN0030077
|
942
|
31/05/2023
|
No Such Account
|
41
|
MP1727002_270523FTO_59942
|
1727002000NRG15150920210404202
|
078473288
|
27/05/2023
|
dinesh
|
dinesh
|
1727002WL017629
|
00415
|
SBIN0030077
|
942
|
31/05/2023
|
No Such Account
|
42
|
MP1727002_060623FTO_75990
|
1727002000NRG24060620230074883
|
298089002
|
06/06/2023
|
JULFA BAI
|
JULFA BAI
|
1727002WL003537
|
00415
|
SBIN0010823
|
1105
|
12/06/2023
|
No Such Account
|
43
|
MP1727002_080923APB_FTO_257513
|
1727002000NRG24080920230219264
|
|
08/09/2023
|
pooransingh
|
pooransingh
|
1727002WL017300
|
00415
|
SBIN0030227
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1727002_250723FTO_185524
|
1727002000NRG24240720230174566
|
264274085
|
25/07/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0011121
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
45
|
MP1727002_250723FTO_185524
|
1727002000NRG24240720230174567
|
264274085
|
25/07/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0011121
|
00688
|
FINO0001446
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
46
|
MP1727002_250723FTO_185524
|
1727002000NRG24240720230174568
|
264274085
|
25/07/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0011121
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
47
|
MP1727002_250723FTO_185524
|
1727002000NRG24240720230174569
|
264274085
|
25/07/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0011121
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
48
|
MP1727002_261023APB_FTO_333105
|
1727002000NRG24261020230276866
|
|
26/10/2023
|
Meharwan Singh
|
Meharwan Singh
|
1727002WL023769
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1727002_300423APB_FTO_23958
|
1727002000NRG24270420230016291
|
641390026
|
30/04/2023
|
Shisupal
|
Shisupal
|
1727002WL000711
|
00703
|
AIRP0000001
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
50
|
MP1727002_270523FTO_59937
|
1727002000NRG24270520230057656
|
078458872
|
27/05/2023
|
rinki bai
|
rinki bai
|
1727002WL0002628
|
00415
|
SBIN0010823
|
1326
|
31/05/2023
|
Account closed
|
51
|
MP1727002_270523FTO_59937
|
1727002000NRG24270520230057657
|
078458872
|
27/05/2023
|
rinki bai
|
rinki bai
|
1727002WL0002628
|
00415
|
SBIN0010823
|
1326
|
31/05/2023
|
Account closed
|
52
|
MP1727002_060523APB_FTO_30935
|
1727002003NRG24060520230029024
|
688299220
|
06/05/2023
|
Kanhaiya Lal
|
Kanhaiya Lal
|
1727002003WL001225
|
00691
|
IPOS0000001
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
MP1727002_020224APB_FTO_450693
|
1727002005NRG24010220240413137
|
|
02/02/2024
|
Radha Bai
|
Radha Bai
|
1727002005WL035325
|
00045
|
BARB0SIRONJ
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
54
|
MP1727002_020224APB_FTO_450693
|
1727002005NRG24010220240413139
|
|
02/02/2024
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL035325
|
00045
|
BARB0SIRONJ
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
55
|
MP1727002_160923APB_FTO_268169
|
1727002021NRG24160920230226734
|
|
16/09/2023
|
RADHE GOVIND
|
RADHE GOVIND
|
1727002021WL018252
|
00354
|
PUNB0311700
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1727002_250723FTO_185524
|
1727002021NRG24240720230174811
|
264274085
|
25/07/2023
|
Jitendra
|
Jitendra
|
1727002WL0011142
|
00032
|
UTIB0004299
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
57
|
MP1727002_250723FTO_185524
|
1727002021NRG24240720230174812
|
264274085
|
25/07/2023
|
Jitendra
|
Jitendra
|
1727002WL0011142
|
00032
|
UTIB0004299
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
58
|
MP1727002_260224APB_FTO_475394
|
1727002025NRG24250220240440267
|
302038298
|
26/02/2024
|
deepak yadav
|
deepak yadav
|
1727002025WL037909
|
00078
|
CNRB0006088
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
59
|
MP1727002_100523APB_FTO_36710
|
1727002026NRG24100520230034100
|
714752132
|
10/05/2023
|
raju
|
raju
|
1727002026WL001458
|
00354
|
PUNB0311700
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1727002_150224APB_FTO_464572
|
1727002027NRG24150220240428464
|
303474915
|
15/02/2024
|
MADAN LAL
|
MADAN LAL
|
1727002027WL036803
|
00688
|
FINO0001446
|
1547
|
13/04/2024
|
A/c Blocked or Frozen
|
61
|
MP1727002_150224APB_FTO_464572
|
1727002027NRG24150220240428474
|
303474915
|
15/02/2024
|
SONAM BAI
|
SONAM BAI
|
1727002027WL036803
|
00688
|
FINO0001446
|
1547
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
62
|
MP1727002_230224APB_FTO_472961
|
1727002027NRG24230220240437573
|
302222175
|
23/02/2024
|
MADAN LAL
|
MADAN LAL
|
1727002027WL037672
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
63
|
MP1727002_230224APB_FTO_472961
|
1727002027NRG24230220240437575
|
302222175
|
23/02/2024
|
SONAM BAI
|
SONAM BAI
|
1727002027WL037672
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
64
|
MP1727002_070623FTO_77808
|
1727002039NRG24070620230076701
|
297732204
|
07/06/2023
|
sAYAM bAI
|
sAYAM bAI
|
1727002039WL003663
|
00415
|
SBIN0010823
|
884
|
12/06/2023
|
No Such Account
|
65
|
MP1727002_070623FTO_77808
|
1727002039NRG24070620230076703
|
297732204
|
07/06/2023
|
NIKET RAJPOOT
|
NIKET RAJPOOT
|
1727002039WL003663
|
00354
|
PUNB0311700
|
884
|
12/06/2023
|
No Such Account
|
66
|
MP1727002_250923FTO_288809
|
1727002040NRG24250920230236336
|
|
25/09/2023
|
Parvati
|
Parvati
|
1727002040WL019511
|
00415
|
SBIN0010823
|
1326
|
16/11/2023
|
Account closed
|
67
|
MP1727002_240124APB_FTO_441376
|
1727002046NRG24230120240401347
|
|
24/01/2024
|
girvar singh
|
girvar singh
|
1727002046WL034292
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
68
|
MP1727002_240124APB_FTO_441376
|
1727002046NRG24230120240401349
|
|
24/01/2024
|
sonu yadav
|
sonu yadav
|
1727002046WL034292
|
00354
|
PUNB0311700
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
69
|
MP1727002_240124APB_FTO_441376
|
1727002046NRG24230120240401352
|
|
24/01/2024
|
kanhiya ram
|
kanhiya ram
|
1727002046WL034292
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
70
|
MP1727002_240124APB_FTO_441376
|
1727002046NRG24230120240401355
|
|
24/01/2024
|
Jashrath singh
|
Jashrath singh
|
1727002046WL034292
|
00048
|
BKID0008894
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MP1727002_240124APB_FTO_441376
|
1727002046NRG24230120240401358
|
|
24/01/2024
|
mohan babu
|
mohan babu
|
1727002046WL034292
|
00415
|
SBIN0010823
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
72
|
MP1727002_240124APB_FTO_441376
|
1727002046NRG24230120240401361
|
|
24/01/2024
|
khachora
|
khachora
|
1727002046WL034292
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
73
|
MP1727002_271123APB_FTO_366386
|
1727002046NRG24271120230324322
|
|
27/11/2023
|
Kamla
|
Kamla
|
1727002046WL027400
|
00354
|
PUNB0311700
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
74
|
MP1727002_271123APB_FTO_366386
|
1727002052NRG24261120230323543
|
|
27/11/2023
|
vishnu
|
vishnu
|
1727002052WL027334
|
00045
|
BARB0SIRONJ
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1727002_050723APB_FTO_149561
|
1727002055NRG24050720230145275
|
210981987
|
05/07/2023
|
AKHLESH SHAKY
|
AKHLESH SHAKY
|
1727002055WL008282
|
00415
|
SBIN0010823
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1727002_260623FTO_128982
|
1727002057NRG24250620230118927
|
702800808
|
26/06/2023
|
RAMETI BAI
|
RAMETI BAI
|
1727002057WL006442
|
00168
|
ICIC0003807
|
1326
|
05/07/2023
|
Account closed
|
77
|
MP1727002_070623FTO_77808
|
1727002060NRG24070620230077085
|
297732204
|
07/06/2023
|
Uma
|
Uma
|
1727002060WL003689
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
78
|
MP1727002_051023FTO_303728
|
1727002062NRG23031020230573905
|
|
05/10/2023
|
MUNNIBAI ADIWASHI
|
MUNNIBAI ADIWASHI
|
1727002WL0081750
|
00415
|
SBIN0030077
|
816
|
15/11/2023
|
No Such Account
|
79
|
MP1727002_051023FTO_303728
|
1727002062NRG23031020230573906
|
|
05/10/2023
|
MUNNIBAI ADIWASHI
|
MUNNIBAI ADIWASHI
|
1727002WL0081750
|
00415
|
SBIN0030077
|
1224
|
15/11/2023
|
No Such Account
|
80
|
MP1727002_120723FTO_162308
|
1727002062NRG23300620230573119
|
|
12/07/2023
|
MUNNIBAI ADIWASHI
|
MUNNIBAI ADIWASHI
|
1727002WL0081555
|
00415
|
SBIN0030077
|
816
|
28/09/2023
|
No Such Account
|
81
|
MP1727002_120723FTO_162308
|
1727002062NRG23300620230573120
|
|
12/07/2023
|
MUNNIBAI ADIWASHI
|
MUNNIBAI ADIWASHI
|
1727002WL0081555
|
00415
|
SBIN0030077
|
1224
|
28/09/2023
|
No Such Account
|
82
|
MP1727002_051223APB_FTO_375194
|
1727002067NRG24051220230336464
|
|
05/12/2023
|
poonam bai
|
poonam bai
|
1727002067WL028356
|
00032
|
UTIB0004299
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
83
|
MP1727002_270623APB_FTO_132241
|
1727002074NRG24270620230125359
|
702589724
|
27/06/2023
|
Umkar
|
Umkar
|
1727002074WL006854
|
00415
|
SBIN0030227
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1727003_221123FTO_362604
|
1727003000NRG24221120230319310
|
|
22/11/2023
|
kamla bai
|
kamla bai
|
1727003WL026975
|
00176
|
IDIB000P600
|
1326
|
03/01/2024
|
No Such Account
|
85
|
MP1727003_230124APB_FTO_441158
|
1727003000NRG24230120240401179
|
|
23/01/2024
|
Mukesh kurmi
|
Mukesh kurmi
|
1727003WL034281
|
00468
|
UBIN0536482
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
86
|
MP1727003_230124APB_FTO_441158
|
1727003000NRG24230120240401192
|
|
23/01/2024
|
Neelesh
|
Neelesh
|
1727003WL034281
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
87
|
MP1727003_240224APB_FTO_474134
|
1727003000NRG24240220240439217
|
302307450
|
24/02/2024
|
Rajan
|
Rajan
|
1727003WL037818
|
00697
|
BKID0MG7068
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MP1727003_010923APB_FTO_244542
|
1727003008NRG24010920230211250
|
066355514
|
01/09/2023
|
Udham
|
Udham
|
1727003008WL016344
|
00032
|
UTIB0001439
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MP1727003_300623APB_FTO_139712
|
1727003028NRG24300620230133692
|
800058624
|
30/06/2023
|
JITENDRA
|
JITENDRA
|
1727003028WL007412
|
00078
|
CNRB0006195
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1727003_300623APB_FTO_139712
|
1727003035NRG24300620230132367
|
800058624
|
30/06/2023
|
JAYANTI
|
JAYANTI
|
1727003035WL007302
|
00415
|
SBIN0030078
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1727003_091023APB_FTO_309596
|
1727003039NRG24091020230251631
|
|
09/10/2023
|
RACHNA BAI
|
RACHNA BAI
|
1727003039WL021195
|
00354
|
PUNB0053200
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1727003_120623APB_FTO_86254
|
1727003039NRG24120620230086327
|
364314643
|
12/06/2023
|
BRIJESH YADAV
|
BRIJESH YADAV
|
1727003039WL004284
|
00078
|
CNRB0006195
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MP1727003_240224APB_FTO_474134
|
1727003041NRG24240220240439229
|
302307450
|
24/02/2024
|
chandresh
|
chandresh
|
1727003041WL037821
|
00415
|
SBIN0007729
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1727003_120923APB_FTO_262386
|
1727003046NRG24120920230222184
|
|
12/09/2023
|
meharban singh
|
meharban singh
|
1727003046WL017710
|
00415
|
SBIN0030205
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1727003_300623APB_FTO_139712
|
1727003072NRG24300620230133471
|
800058624
|
30/06/2023
|
Shivani yadav
|
Shivani yadav
|
1727003072WL007400
|
00415
|
SBIN0017107
|
1105
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
96
|
MP1727004_250623FTO_125794
|
1727004000NRG24250620230119066
|
702903633
|
25/06/2023
|
PAN BAI
|
PAN BAI
|
1727004WL006460
|
00045
|
BARB0VJTEON
|
1326
|
05/07/2023
|
No Such Account
|
97
|
MP1727004_250623FTO_125794
|
1727004000NRG24250620230119067
|
702903633
|
25/06/2023
|
CHANDRESH SEN
|
CHANDRESH SEN
|
1727004WL006460
|
00045
|
BARB0VJTEON
|
1326
|
05/07/2023
|
No Such Account
|
98
|
MP1727004_120224APB_FTO_461390
|
1727004021NRG24120220240425373
|
303661012
|
12/02/2024
|
Shivraj Sahariya
|
Shivraj Sahariya
|
1727004021WL036448
|
00045
|
BARB0GANJBA
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1727004_191123FTO_359000
|
1727004029NRG24191120230314964
|
|
19/11/2023
|
Priti
|
Priti
|
1727004029WL026609
|
00697
|
BKID0MG7057
|
1326
|
03/01/2024
|
No Such Account
|
100
|
MP1727004_220923FTO_281638
|
1727004032NRG24220920230232647
|
|
22/09/2023
|
Savana Bee
|
Savana Bee
|
1727004032WL019094
|
00415
|
SBIN0030100
|
1020
|
15/11/2023
|
No Such Account
|
101
|
MP1727004_120723APB_FTO_162751
|
1727004040NRG24120720230158228
|
892118018
|
12/07/2023
|
Ramratan
|
Ramratan
|
1727004040WL009352
|
00691
|
IPOS0000001
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1727004_300723FTO_194047
|
1727004048NRG24300720230181392
|
324936899
|
30/07/2023
|
poom ahirwar
|
poom ahirwar
|
1727004048WL012068
|
00354
|
PUNB0068000
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
103
|
MP1727004_150224APB_FTO_464208
|
1727004050NRG24150220240428104
|
303520587
|
15/02/2024
|
paresan kushwah
|
paresan kushwah
|
1727004050WL036753
|
00048
|
BKID0009066
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
104
|
MP1727004_240124APB_FTO_442263
|
1727004050NRG24240120240402609
|
|
24/01/2024
|
paresan kushwah
|
paresan kushwah
|
1727004050WL034400
|
00048
|
BKID0009066
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
105
|
MP1727004_260623FTO_127329
|
1727004065NRG24260620230120899
|
702903558
|
26/06/2023
|
Goora raghuwanshi
|
Goora raghuwanshi
|
1727004065WL006588
|
00485
|
VIJB0007618
|
1326
|
05/07/2023
|
invalid Bank Identifier
|
106
|
MP1727004_220923APB_FTO_283378
|
1727004071NRG24220920230232989
|
|
22/09/2023
|
Vaijanti bai
|
Vaijanti bai
|
1727004071WL019132
|
00354
|
PUNB0137500
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1727004_260723APB_FTO_187788
|
1727004077NRG24260720230177068
|
263866048
|
26/07/2023
|
PAPU
|
PAPU
|
1727004077WL011490
|
00697
|
BKID0MG7050
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1727004_230623FTO_121598
|
1727004085NRG24230620230114774
|
703042487
|
23/06/2023
|
kamla bai
|
kamla bai
|
1727004085WL006168
|
00485
|
VIJB0007654
|
1326
|
05/07/2023
|
invalid Bank Identifier
|
109
|
MP1727004_220723APB_FTO_181045
|
1727004096NRG24220720230172705
|
208040595
|
22/07/2023
|
mahendra
|
mahendra
|
1727004096WL010879
|
00014
|
ALLA0210872
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1727004_150623APB_FTO_93774
|
1727004097NRG24150620230093914
|
449771343
|
15/06/2023
|
shishupal
|
shishupal
|
1727004097WL004757
|
00078
|
CNRB0005676
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1727005_290623FTO_138002
|
1727005000NRG23040520230569489
|
702204568
|
29/06/2023
|
nirpat
|
nirpat
|
1727005WL0080908
|
00415
|
SBIN0030105
|
1224
|
05/07/2023
|
Account closed
|
112
|
MP1727005_290623FTO_138002
|
1727005000NRG23070620230572356
|
702204568
|
29/06/2023
|
maharajsingh
|
maharajsingh
|
1727005WL0081296
|
00415
|
SBIN0030228
|
1224
|
05/07/2023
|
Account closed
|
113
|
MP1727005_290623FTO_138002
|
1727005000NRG23070620230572357
|
702204568
|
29/06/2023
|
badam bai ratan
|
badam bai ratan
|
1727005WL0081297
|
00415
|
SBIN0030228
|
1428
|
05/07/2023
|
No Such Account
|
114
|
MP1727005_290623FTO_138002
|
1727005000NRG23070620230572359
|
702204568
|
29/06/2023
|
Neeraj
|
Neeraj
|
1727005WL0081298
|
00415
|
SBIN0030105
|
2448
|
05/07/2023
|
No Such Account
|
115
|
MP1727005_290623FTO_138002
|
1727005000NRG23070620230572362
|
702204568
|
29/06/2023
|
arif kha mansuri
|
arif kha mansuri
|
1727005WL0081301
|
00689
|
AUBL0002308
|
2244
|
05/07/2023
|
Account Description Does not Tally
|
116
|
MP1727005_290623FTO_138002
|
1727005000NRG23070620230572363
|
702204568
|
29/06/2023
|
arif kha mansuri
|
arif kha mansuri
|
1727005WL0081301
|
00689
|
AUBL0002308
|
2856
|
05/07/2023
|
Account Description Does not Tally
|
117
|
MP1727005_290623FTO_138002
|
1727005000NRG23070620230572364
|
702204568
|
29/06/2023
|
arif kha mansuri
|
arif kha mansuri
|
1727005WL0081301
|
00689
|
AUBL0002308
|
2448
|
05/07/2023
|
Account Description Does not Tally
|
118
|
MP1727005_290623FTO_138002
|
1727005000NRG23070620230572365
|
702204568
|
29/06/2023
|
manshingh
|
manshingh
|
1727005WL0081302
|
00415
|
SBIN0030105
|
204
|
05/07/2023
|
No Such Account
|
119
|
MP1727005_290623FTO_138002
|
1727005000NRG23070620230572366
|
702204568
|
29/06/2023
|
Virendra
|
Virendra
|
1727005WL0081303
|
00051
|
MAHB0001470
|
408
|
05/07/2023
|
No Such Account
|
120
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569595
|
702204568
|
29/06/2023
|
hariom kalawat
|
hariom kalawat
|
1727005WL0080936
|
00415
|
SBIN0030228
|
1224
|
05/07/2023
|
No Such Account
|
121
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569596
|
702204568
|
29/06/2023
|
hariom kalawat
|
hariom kalawat
|
1727005WL0080936
|
00415
|
SBIN0030228
|
1428
|
05/07/2023
|
No Such Account
|
122
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569597
|
702204568
|
29/06/2023
|
TEERATH MENA
|
TEERATH MENA
|
1727005WL0080936
|
00415
|
SBIN0030156
|
1224
|
05/07/2023
|
Account closed
|
123
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569598
|
702204568
|
29/06/2023
|
TEERATH MENA
|
TEERATH MENA
|
1727005WL0080936
|
00415
|
SBIN0030156
|
1224
|
05/07/2023
|
Account closed
|
124
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569599
|
702204568
|
29/06/2023
|
TEERATH MENA
|
TEERATH MENA
|
1727005WL0080936
|
00415
|
SBIN0030156
|
2448
|
05/07/2023
|
Account closed
|
125
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569600
|
702204568
|
29/06/2023
|
TEERATH MENA
|
TEERATH MENA
|
1727005WL0080936
|
00415
|
SBIN0030156
|
1224
|
05/07/2023
|
Account closed
|
126
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569601
|
702204568
|
29/06/2023
|
TEERATH MENA
|
TEERATH MENA
|
1727005WL0080936
|
00415
|
SBIN0030156
|
1224
|
05/07/2023
|
Account closed
|
127
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569602
|
702204568
|
29/06/2023
|
rachna
|
rachna
|
1727005WL0080936
|
00415
|
SBIN0030228
|
2244
|
05/07/2023
|
Account closed
|
128
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569604
|
702204568
|
29/06/2023
|
Inglish Bai
|
Inglish Bai
|
1727005WL0080937
|
00415
|
SBIN0030218
|
3060
|
05/07/2023
|
Account closed
|
129
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569605
|
702204568
|
29/06/2023
|
shubham
|
shubham
|
1727005WL0080938
|
00462
|
UCBA0002897
|
1428
|
05/07/2023
|
No Such Account
|
130
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569606
|
702204568
|
29/06/2023
|
badam bai ratan
|
badam bai ratan
|
1727005WL0080938
|
00415
|
SBIN0030156
|
1428
|
05/07/2023
|
No Such Account
|
131
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569607
|
702204568
|
29/06/2023
|
badam bai ratan
|
badam bai ratan
|
1727005WL0080938
|
00415
|
SBIN0030156
|
1428
|
05/07/2023
|
No Such Account
|
132
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569608
|
702204568
|
29/06/2023
|
radha
|
radha
|
1727005WL0080938
|
00048
|
BKID0009035
|
1428
|
05/07/2023
|
No Such Account
|
133
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569609
|
702204568
|
29/06/2023
|
radha
|
radha
|
1727005WL0080938
|
00048
|
BKID0009035
|
1428
|
05/07/2023
|
No Such Account
|
134
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569612
|
702204568
|
29/06/2023
|
varsha yadav
|
varsha yadav
|
1727005WL0080938
|
00045
|
BARB0VJVIDI
|
1428
|
05/07/2023
|
No Such Account
|
135
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569613
|
702204568
|
29/06/2023
|
varsha yadav
|
varsha yadav
|
1727005WL0080938
|
00045
|
BARB0VJVIDI
|
1428
|
05/07/2023
|
No Such Account
|
136
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569614
|
702204568
|
29/06/2023
|
rajaa yadav
|
rajaa yadav
|
1727005WL0080938
|
00045
|
BARB0VJVIDI
|
1428
|
05/07/2023
|
No Such Account
|
137
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569615
|
702204568
|
29/06/2023
|
rajaa yadav
|
rajaa yadav
|
1727005WL0080938
|
00045
|
BARB0VJVIDI
|
1020
|
05/07/2023
|
No Such Account
|
138
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569616
|
702204568
|
29/06/2023
|
RAJKUMARI BAI
|
RAJKUMARI BAI
|
1727005WL0080939
|
00688
|
FINO0001001
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
139
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569617
|
702204568
|
29/06/2023
|
RAJKUMARI BAI
|
RAJKUMARI BAI
|
1727005WL0080939
|
00688
|
FINO0001001
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
140
|
MP1727004_111223FTO_385285
|
1727004081NRG21161220221011386
|
|
11/12/2023
|
balbeer
|
balbeer
|
1727004WL0086368
|
00415
|
SBIN0030076
|
1140
|
06/03/2024
|
No Such Account
|
141
|
MP1727004_260923APB_FTO_289074
|
1727004019NRG24250920230236381
|
|
26/09/2023
|
kailash
|
kailash
|
1727004019WL019521
|
00354
|
PUNB0078700
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1727004_130823APB_FTO_217339
|
1727004019NRG24130820230194966
|
670482820
|
13/08/2023
|
kallo bee
|
kallo bee
|
1727004019WL013996
|
00354
|
PUNB0078700
|
884
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
MP1727004_130823APB_FTO_217339
|
1727004019NRG24130820230194963
|
670482820
|
13/08/2023
|
Ajab singh kushwah
|
Ajab singh kushwah
|
1727004019WL013996
|
00354
|
PUNB0078700
|
884
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
MP1727004_200124APB_FTO_438513
|
1727004017NRG24200120240398365
|
|
20/01/2024
|
Chatar Singh
|
Chatar Singh
|
1727004017WL033995
|
00354
|
PUNB0078700
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1727004_200124APB_FTO_438513
|
1727004017NRG24200120240398363
|
|
20/01/2024
|
Ramsevak
|
Ramsevak
|
1727004017WL033995
|
00354
|
PUNB0078700
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1727004_011223APB_FTO_370896
|
1727004010NRG24011220230331464
|
|
01/12/2023
|
sushma bai
|
sushma bai
|
1727004010WL027962
|
00354
|
PUNB0078700
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1727004_011223APB_FTO_370896
|
1727004010NRG24011220230331412
|
|
01/12/2023
|
omprakash
|
omprakash
|
1727004010WL027962
|
00354
|
PUNB0078700
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1727004_310723FTO_196194
|
1727004009NRG24310720230182982
|
324887091
|
31/07/2023
|
Murari
|
Murari
|
1727004009WL012310
|
00045
|
BARB0GANJBA
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
149
|
MP1727004_030823FTO_202266
|
1727004009NRG24030820230186172
|
454367802
|
03/08/2023
|
Murari
|
Murari
|
1727004WL0012758
|
00045
|
BARB0GANJBA
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
150
|
MP1727004_130224APB_FTO_461650
|
1727004008NRG24120220240425395
|
273599951
|
13/02/2024
|
visal singh
|
visal singh
|
1727004008WL036453
|
00354
|
PUNB0078700
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
151
|
MP1727004_030723APB_FTO_146111
|
1727004008NRG24030720230139614
|
810055998
|
03/07/2023
|
Sameer
|
Sameer
|
1727004008WL007884
|
00354
|
PUNB0078700
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1727004_220923APB_FTO_283378
|
1727004006NRG24220920230233091
|
|
22/09/2023
|
kamar bai
|
kamar bai
|
1727004006WL019146
|
00354
|
PUNB0267100
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1727004_130224APB_FTO_461650
|
1727004006NRG24130220240425536
|
273599951
|
13/02/2024
|
Govind singh
|
Govind singh
|
1727004006WL036469
|
00354
|
PUNB0267100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1727004_260923APB_FTO_289074
|
1727004005NRG24260920230236610
|
|
26/09/2023
|
MULAYAM SINGH
|
MULAYAM SINGH
|
1727004005WL019553
|
00354
|
PUNB0078700
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1727004_120923APB_FTO_262693
|
1727004005NRG24120920230222811
|
|
12/09/2023
|
MULAYAM SINGH
|
MULAYAM SINGH
|
1727004005WL017773
|
00354
|
PUNB0078700
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1727004_240124APB_FTO_442263
|
1727004003NRG24210120240399648
|
|
24/01/2024
|
LAXMAN SINGH AHIRWAR
|
LAXMAN SINGH AHIRWAR
|
1727004003WL034111
|
00045
|
BARB0SIRONJ
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1727004_120224APB_FTO_461390
|
1727004003NRG24120220240424599
|
303661012
|
12/02/2024
|
LAXMAN SINGH AHIRWAR
|
LAXMAN SINGH AHIRWAR
|
1727004003WL036359
|
00045
|
BARB0SIRONJ
|
442
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1727004_250224APB_FTO_474526
|
1727004001NRG24240220240439778
|
302185420
|
25/02/2024
|
suneel
|
suneel
|
1727004001WL037867
|
00354
|
PUNB0267100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1727004_250224APB_FTO_474526
|
1727004001NRG24240220240439660
|
302185420
|
25/02/2024
|
ajeem khan
|
ajeem khan
|
1727004001WL037863
|
00354
|
PUNB0267100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1727004_120224APB_FTO_461390
|
1727004001NRG24120220240424650
|
303661012
|
12/02/2024
|
ajeem khan
|
ajeem khan
|
1727004001WL036364
|
00354
|
PUNB0267100
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1727004_120224APB_FTO_461390
|
1727004001NRG24110220240424459
|
303661012
|
12/02/2024
|
Rajesh
|
Rajesh
|
1727004001WL036343
|
00354
|
PUNB0267100
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1727004_021123APB_FTO_341984
|
1727004001NRG24021120230287857
|
|
02/11/2023
|
balaram
|
balaram
|
1727004001WL024646
|
00354
|
PUNB0267100
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1727004_301123APB_FTO_369745
|
1727004000NRG24301120230329818
|
|
30/11/2023
|
Chandar Kumar mishra
|
Chandar Kumar mishra
|
1727004WL027839
|
00176
|
IDIB000T540
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MP1727003_220723APB_FTO_181432
|
1727003060NRG24190720230168679
|
208336429
|
22/07/2023
|
sanjay
|
sanjay
|
1727003060WL010468
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
MP1727003_300623APB_FTO_139712
|
1727003049NRG24290620230130810
|
800058624
|
30/06/2023
|
hambatibai
|
hambatibai
|
1727003049WL007196
|
00468
|
UBIN0536482
|
442
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1727003_100723APB_FTO_158499
|
1727003049NRG24070720230150122
|
857986907
|
10/07/2023
|
hambatibai
|
hambatibai
|
1727003049WL008627
|
00468
|
UBIN0536482
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1727003_120623APB_FTO_86254
|
1727003037NRG24120620230087214
|
364314643
|
12/06/2023
|
shyam bai
|
shyam bai
|
1727003037WL004347
|
00697
|
BKID0MG7054
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1727003_300723FTO_194094
|
1727003000NRG24300720230181405
|
324768602
|
30/07/2023
|
kunwar pal
|
kunwar pal
|
1727003WL0012080
|
00078
|
CNRB0006195
|
663
|
04/08/2023
|
No Such Account
|
169
|
MP1727003_190523FTO_48116
|
1727003000NRG24190520230046108
|
866139124
|
19/05/2023
|
DHANNALAL
|
DHANNALAL
|
1727003WL002031
|
00415
|
SBIN0007729
|
1326
|
25/05/2023
|
No Such Account
|
170
|
MP1727003_120923FTO_262382
|
1727003000NRG24120920230222665
|
|
12/09/2023
|
Savtri bai
|
Savtri bai
|
1727003WL017765
|
00415
|
SBIN0007729
|
884
|
05/10/2023
|
Account closed
|
171
|
MP1727003_120623APB_FTO_86254
|
1727003000NRG24120620230087670
|
364314643
|
12/06/2023
|
pram bai
|
pram bai
|
1727003WL004396
|
00415
|
SBIN0030078
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1727003_070923FTO_255485
|
1727003000NRG24060920230216736
|
|
07/09/2023
|
Brajendra singh rajput
|
Brajendra singh rajput
|
1727003WL017028
|
00415
|
SBIN0017107
|
1326
|
16/09/2023
|
No Such Account
|
173
|
MP1727002_141023APB_FTO_318396
|
1727002090NRG24141020230257775
|
|
14/10/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
1727002090WL022011
|
00415
|
SBIN0010823
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1727002_191023APB_FTO_325493
|
1727002089NRG24191020230265270
|
|
19/10/2023
|
ANIL PARIHAR
|
ANIL PARIHAR
|
1727002089WL022823
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1727002_270623APB_FTO_132241
|
1727002086NRG24270620230123607
|
702589724
|
27/06/2023
|
SARVAN
|
SARVAN
|
1727002086WL006763
|
00354
|
PUNB0311700
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1727002_271123APB_FTO_366386
|
1727002085NRG24271120230324663
|
|
27/11/2023
|
VIVEK DANGI
|
VIVEK DANGI
|
1727002085WL027435
|
00468
|
UBIN0537349
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1727002_260224APB_FTO_475394
|
1727002082NRG24260220240440708
|
302038298
|
26/02/2024
|
Hari singh
|
Hari singh
|
1727002082WL037950
|
00415
|
SBIN0030227
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1727002_031123FTO_343607
|
1727002073NRG24031120230290622
|
|
03/11/2023
|
Aaysha
|
Aaysha
|
1727002073WL024834
|
00045
|
BARB0SIRONJ
|
1326
|
04/01/2024
|
No Such Account
|
179
|
MP1727002_201123APB_FTO_359903
|
1727002047NRG24191120230315086
|
|
20/11/2023
|
Mana bai
|
Mana bai
|
1727002047WL026625
|
00354
|
PUNB0311700
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
180
|
MP1727002_100523APB_FTO_36710
|
1727002042NRG24100520230033301
|
714752132
|
10/05/2023
|
manoj
|
manoj
|
1727002042WL001420
|
00415
|
SBIN0010823
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1727002_160823FTO_221773
|
1727002036NRG24160820230197438
|
683874340
|
16/08/2023
|
PRIYANKA SHARMA
|
PRIYANKA SHARMA
|
1727002036WL014401
|
00468
|
UBIN0537349
|
2652
|
23/08/2023
|
Account closed
|
182
|
MP1727002_051023FTO_303727
|
1727002034NRG24300720230181669
|
|
05/10/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
1727002WL0012144
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Account closed
|
183
|
MP1727002_051023FTO_303727
|
1727002034NRG24300720230181668
|
|
05/10/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
1727002WL0012144
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Account closed
|
184
|
MP1727002_051023FTO_303727
|
1727002034NRG24300720230181667
|
|
05/10/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
1727002WL0012144
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Account closed
|
185
|
MP1727002_190224APB_FTO_467740
|
1727002025NRG24180220240432110
|
302980299
|
19/02/2024
|
deepak yadav
|
deepak yadav
|
1727002025WL037115
|
00078
|
CNRB0006088
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
186
|
MP1727002_250423APB_FTO_18467
|
1727002019NRG24250420230012891
|
644637930
|
25/04/2023
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
1727002019WL000588
|
00468
|
UBIN0537349
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1727002_240523APB_FTO_55680
|
1727002019NRG24240520230053513
|
050398718
|
24/05/2023
|
DHARMENDRA
|
DHARMENDRA
|
1727002019WL002415
|
00468
|
UBIN0537349
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1727002_130623APB_FTO_89729
|
1727002019NRG24130620230089796
|
394198634
|
13/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1727002019WL004534
|
00468
|
UBIN0537349
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1727002_091023APB_FTO_310529
|
1727002019NRG24091020230251440
|
|
09/10/2023
|
Mo. Ajaz Ahamad
|
Mo. Ajaz Ahamad
|
1727002019WL021169
|
00045
|
BARB0SIRONJ
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1727002_181023APB_FTO_323999
|
1727002014NRG24181020230263544
|
|
18/10/2023
|
SONU
|
SONU
|
1727002014WL022642
|
00468
|
UBIN0537349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MP1727002_181023APB_FTO_323999
|
1727002014NRG24181020230263506
|
|
18/10/2023
|
PANCHAM BANJARA
|
PANCHAM BANJARA
|
1727002014WL022642
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1727002_130423FTO_8347
|
1727002014NRG24130420230002113
|
639457077
|
13/04/2023
|
Soram Bai
|
Soram Bai
|
1727002014WL000090
|
00703
|
AIRP0000001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
193
|
MP1727002_060623APB_FTO_75945
|
1727002011NRG24060620230074438
|
298162942
|
06/06/2023
|
Pravesh Bai
|
Pravesh Bai
|
1727002011WL003512
|
00691
|
IPOS0000001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MP1727002_191023APB_FTO_325493
|
1727002007NRG24191020230264455
|
|
19/10/2023
|
BADAL SINGH
|
BADAL SINGH
|
1727002007WL022738
|
00354
|
PUNB0311700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MP1727002_151123APB_FTO_356592
|
1727002006NRG24151120230309141
|
|
15/11/2023
|
Basant Singh
|
Basant Singh
|
1727002006WL026207
|
00354
|
PUNB0311700
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1727002_270224APB_FTO_476318
|
1727002005NRG24260220240442044
|
301900568
|
27/02/2024
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL038069
|
00354
|
PUNB0311700
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
197
|
MP1727002_181123FTO_358037
|
1727002005NRG24181120230312187
|
|
18/11/2023
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL026426
|
00032
|
UTIB0004299
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
198
|
MP1727002_030623APB_FTO_71457
|
1727002001NRG24020620230068842
|
215673612
|
03/06/2023
|
RAMDAYAL DHAKAD
|
RAMDAYAL DHAKAD
|
1727002001WL003159
|
00415
|
SBIN0010823
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MP1727002_230923APB_FTO_284687
|
1727002000NRG24220920230233229
|
|
23/09/2023
|
ANIL PARIHAR
|
ANIL PARIHAR
|
1727002WL019161
|
00415
|
SBIN0010823
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1727002_211123APB_FTO_360845
|
1727002000NRG24211120230318321
|
|
21/11/2023
|
meera bai
|
meera bai
|
1727002WL026890
|
00468
|
UBIN0537349
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1727002_211123APB_FTO_360845
|
1727002000NRG24211120230318222
|
|
21/11/2023
|
Kamla
|
Kamla
|
1727002WL026890
|
00354
|
PUNB0311700
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
202
|
MP1727002_120423APB_FTO_7467
|
1727002000NRG24120420230001745
|
639539626
|
12/04/2023
|
KAMLA BAI
|
KAMLA BAI
|
1727002WL000071
|
00354
|
PUNB0311700
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1727002_120423APB_FTO_7467
|
1727002000NRG24120420230001736
|
639539626
|
12/04/2023
|
ANNU
|
ANNU
|
1727002WL000071
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
MP1727002_120423APB_FTO_7467
|
1727002000NRG24120420230001723
|
639539626
|
12/04/2023
|
KAMAR BAI
|
KAMAR BAI
|
1727002WL000071
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
MP1727002_090523APB_FTO_35282
|
1727002000NRG24090520230032085
|
714856547
|
09/05/2023
|
rinki bai
|
rinki bai
|
1727002WL001383
|
00415
|
SBIN0010823
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1727002_090523APB_FTO_35282
|
1727002000NRG24090520230032057
|
714856547
|
09/05/2023
|
jameel khan
|
jameel khan
|
1727002WL001383
|
00045
|
BARB0SIRONJ
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1727002_040523APB_FTO_29626
|
1727002000NRG24030520230025893
|
686932901
|
04/05/2023
|
KAMLA BAI
|
KAMLA BAI
|
1727002WL001088
|
00354
|
PUNB0311700
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1727002_120723FTO_162308
|
1727002000NRG23010720230573125
|
|
12/07/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1727002WL0081557
|
00468
|
UBIN0537349
|
2448
|
28/09/2023
|
No Such Account
|
209
|
MP1727002_120723FTO_162308
|
1727002000NRG23010720230573124
|
|
12/07/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1727002WL0081557
|
00468
|
UBIN0537349
|
2448
|
28/09/2023
|
No Such Account
|
210
|
MP1727002_120723FTO_162308
|
1727002000NRG23010720230573123
|
|
12/07/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1727002WL0081557
|
00468
|
UBIN0537349
|
2448
|
28/09/2023
|
No Such Account
|
211
|
MP1727001_070623FTO_76230
|
1727001060NRG24070620230075743
|
297763921
|
07/06/2023
|
praveen
|
praveen
|
1727001060WL003598
|
00688
|
FINO0001446
|
1547
|
12/06/2023
|
Account closed
|
212
|
MP1727001_011123APB_FTO_341823
|
1727001055NRG24011120230287222
|
|
01/11/2023
|
Sanjeev Dhakad
|
Sanjeev Dhakad
|
1727001055WL024605
|
00354
|
PUNB0635500
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1727001_270423FTO_21004
|
1727001054NRG24270420230015544
|
642390854
|
27/04/2023
|
Ramesh
|
Ramesh
|
1727001054WL000686
|
00415
|
SBIN0030079
|
1326
|
12/05/2023
|
Account closed
|
214
|
MP1727001_290623FTO_137473
|
1727001052NRG24290620230129737
|
702199706
|
29/06/2023
|
KRISHNA
|
KRISHNA
|
1727001052WL007120
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
215
|
MP1727001_260823FTO_236563
|
1727001052NRG24260820230205040
|
843524387
|
26/08/2023
|
Sunil
|
Sunil
|
1727001052WL015573
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
No Such Account
|
216
|
MP1727001_021023FTO_299153
|
1727001052NRG24011020230242218
|
|
02/10/2023
|
PRIYANSH
|
PRIYANSH
|
1727001052WL020145
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
217
|
MP1727001_140723FTO_167376
|
1727001052NRG20070620230629476
|
069537387
|
14/07/2023
|
Phool Singh
|
Phool Singh
|
1727001WL0071150
|
00415
|
SBIN0010821
|
704
|
20/07/2023
|
Account closed
|
218
|
MP1727001_080423APB_FTO_4704
|
1727001048NRG23230320230557473
|
640504717
|
08/04/2023
|
Laxminarayan
|
Laxminarayan
|
1727001048WL079831
|
00415
|
SBIN0030079
|
204
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
MP1727001_080423APB_FTO_4704
|
1727001048NRG23230320230557471
|
640504717
|
08/04/2023
|
Laxminarayan
|
Laxminarayan
|
1727001048WL079831
|
00415
|
SBIN0030079
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
MP1727001_130523FTO_40647
|
1727001044NRG21130520231011989
|
775854259
|
13/05/2023
|
beer singh
|
beer singh
|
1727001WL0086471
|
00688
|
FINO0001001
|
950
|
19/05/2023
|
No Such Account
|
221
|
MP1727001_130523FTO_40647
|
1727001044NRG21130520231011988
|
775854259
|
13/05/2023
|
beer singh
|
beer singh
|
1727001WL0086471
|
00688
|
FINO0001001
|
1140
|
19/05/2023
|
No Such Account
|
222
|
MP1727001_130523FTO_40647
|
1727001044NRG21130520231011987
|
775854259
|
13/05/2023
|
beer singh
|
beer singh
|
1727001WL0086471
|
00688
|
FINO0001001
|
1140
|
19/05/2023
|
No Such Account
|
223
|
MP1727001_130523FTO_40647
|
1727001044NRG21130520231011986
|
775854259
|
13/05/2023
|
lekhraj
|
lekhraj
|
1727001WL0086471
|
00354
|
PUNB0635500
|
1140
|
20/05/2023
|
No Such Account
|
224
|
MP1727001_130523FTO_40647
|
1727001044NRG21130520231011985
|
775854259
|
13/05/2023
|
lekhraj
|
lekhraj
|
1727001WL0086471
|
00354
|
PUNB0635500
|
1140
|
20/05/2023
|
No Such Account
|
225
|
MP1727001_130523FTO_40647
|
1727001044NRG21130520231011984
|
775854259
|
13/05/2023
|
lekhraj
|
lekhraj
|
1727001WL0086471
|
00354
|
PUNB0635500
|
1140
|
20/05/2023
|
No Such Account
|
226
|
MP1727001_130523FTO_40647
|
1727001044NRG21130520231011983
|
775854259
|
13/05/2023
|
nilash
|
nilash
|
1727001WL0086471
|
00688
|
FINO0001001
|
1140
|
19/05/2023
|
No Such Account
|
227
|
MP1727001_210623FTO_114659
|
1727001042NRG24210620230109004
|
574938430
|
21/06/2023
|
madho lal
|
madho lal
|
1727001042WL005783
|
00415
|
SBIN0030079
|
1326
|
27/06/2023
|
Account closed
|
228
|
MP1727001_310124APB_FTO_449105
|
1727001037NRG24310120240411728
|
|
31/01/2024
|
Mo.Shad
|
Mo.Shad
|
1727001037WL035192
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
229
|
MP1727001_100823APB_FTO_213269
|
1727001037NRG24100820230192740
|
589741981
|
10/08/2023
|
Sanjna Bai
|
Sanjna Bai
|
1727001037WL013678
|
00688
|
FINO0001446
|
1547
|
18/08/2023
|
A/c Blocked or Frozen
|
230
|
MP1727001_070623APB_FTO_76220
|
1727001035NRG24060620230074806
|
297783477
|
07/06/2023
|
jamil khan
|
jamil khan
|
1727001035WL003529
|
00415
|
SBIN0030210
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MP1727001_130523FTO_40647
|
1727001030NRG21120520231011928
|
775854259
|
13/05/2023
|
ishak
|
ishak
|
1727001WL0086460
|
00415
|
SBIN0030210
|
1140
|
19/05/2023
|
No Such Account
|
232
|
MP1727001_130523FTO_40647
|
1727001030NRG21120520231011924
|
775854259
|
13/05/2023
|
Babulal
|
Babulal
|
1727001WL0086460
|
00703
|
AIRP0000001
|
1140
|
19/05/2023
|
A/c Blocked or Frozen
|
233
|
MP1727001_281023FTO_336304
|
1727001029NRG24281020230279723
|
|
28/10/2023
|
than
|
than
|
1727001029WL023991
|
00089
|
CBIN0282216
|
1326
|
15/11/2023
|
No Such Account
|
234
|
MP1727001_090923APB_FTO_258195
|
1727001029NRG24080920230219224
|
|
09/09/2023
|
bablu
|
bablu
|
1727001029WL017296
|
00089
|
CBIN0282216
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1727001_250723FTO_185143
|
1727001025NRG23070620230572376
|
264594639
|
25/07/2023
|
jiten
|
jiten
|
1727001WL0081309
|
00415
|
SBIN0030079
|
2856
|
31/07/2023
|
No Such Account
|
236
|
MP1727001_250723FTO_185143
|
1727001025NRG23070620230572375
|
264594639
|
25/07/2023
|
jiten
|
jiten
|
1727001WL0081309
|
00415
|
SBIN0030079
|
2856
|
31/07/2023
|
No Such Account
|
237
|
MP1727001_100623FTO_82034
|
1727001024NRG24090620230082324
|
364130733
|
10/06/2023
|
Kallu Banajara
|
Kallu Banajara
|
1727001WL0003991
|
00415
|
SBIN0030079
|
1105
|
15/06/2023
|
No Such Account
|
238
|
MP1727001_100623FTO_82034
|
1727001024NRG24090620230082323
|
364130733
|
10/06/2023
|
Lakhan Singh
|
Lakhan Singh
|
1727001WL0003991
|
00415
|
SBIN0030079
|
1105
|
15/06/2023
|
Account closed
|
239
|
MP1727001_100623FTO_82034
|
1727001024NRG24090620230082322
|
364130733
|
10/06/2023
|
Lakhan Singh
|
Lakhan Singh
|
1727001WL0003991
|
00415
|
SBIN0030079
|
1326
|
15/06/2023
|
Account closed
|
240
|
MP1727001_301023APB_FTO_338457
|
1727001023NRG24301020230283514
|
|
30/10/2023
|
mohar singh
|
mohar singh
|
1727001023WL024321
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1727001_270423FTO_21004
|
1727001020NRG24270420230016038
|
642390854
|
27/04/2023
|
mamta bai
|
mamta bai
|
1727001020WL000704
|
00089
|
CBIN0282216
|
1547
|
12/05/2023
|
Account closed
|
242
|
MP1727001_270423FTO_21004
|
1727001020NRG24270420230016028
|
642390854
|
27/04/2023
|
shanti bai
|
shanti bai
|
1727001020WL000704
|
00089
|
CBIN0282216
|
1547
|
12/05/2023
|
No Such Account
|
243
|
MP1727001_020723FTO_143765
|
1727001020NRG22290620230814847
|
809760018
|
02/07/2023
|
arvindra
|
arvindra
|
1727001WL0098800
|
00689
|
AUBL0002308
|
1544
|
13/07/2023
|
Account Description Does not Tally
|
244
|
MP1727001_020723FTO_143765
|
1727001020NRG22290620230814846
|
809760018
|
02/07/2023
|
arvindra
|
arvindra
|
1727001WL0098800
|
00689
|
AUBL0002308
|
1544
|
13/07/2023
|
Account Description Does not Tally
|
245
|
MP1727001_131123APB_FTO_354180
|
1727001019NRG24121120230304841
|
|
13/11/2023
|
samir khan
|
samir khan
|
1727001019WL025870
|
00089
|
CBIN0282216
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1727001_250723FTO_185143
|
1727001011NRG23121220220429361
|
264594639
|
25/07/2023
|
dhapu
|
dhapu
|
1727001WL0062500
|
00152
|
HDFC0002146
|
408
|
31/07/2023
|
Account closed
|
247
|
MP1727001_250723FTO_185143
|
1727001011NRG23120520230571681
|
264594639
|
25/07/2023
|
rupee bai
|
rupee bai
|
1727001WL0081111
|
00703
|
AIRP0000001
|
1224
|
31/07/2023
|
A/c Blocked or Frozen
|
248
|
MP1727001_250723FTO_185143
|
1727001011NRG23120520230571680
|
264594639
|
25/07/2023
|
rupee bai
|
rupee bai
|
1727001WL0081111
|
00703
|
AIRP0000001
|
612
|
31/07/2023
|
A/c Blocked or Frozen
|
249
|
MP1727001_250723FTO_185143
|
1727001011NRG23120520230571679
|
264594639
|
25/07/2023
|
rupee bai
|
rupee bai
|
1727001WL0081111
|
00703
|
AIRP0000001
|
1224
|
31/07/2023
|
A/c Blocked or Frozen
|
250
|
MP1727001_250723FTO_185143
|
1727001011NRG23120520230571678
|
264594639
|
25/07/2023
|
rupee bai
|
rupee bai
|
1727001WL0081111
|
00703
|
AIRP0000001
|
1224
|
31/07/2023
|
A/c Blocked or Frozen
|
251
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571098
|
264594639
|
25/07/2023
|
vanibai
|
vanibai
|
1727001WL0081036
|
00703
|
AIRP0000001
|
1224
|
31/07/2023
|
A/c Blocked or Frozen
|
252
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571097
|
264594639
|
25/07/2023
|
vanibai
|
vanibai
|
1727001WL0081036
|
00703
|
AIRP0000001
|
1224
|
31/07/2023
|
A/c Blocked or Frozen
|
253
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571096
|
264594639
|
25/07/2023
|
vanibai
|
vanibai
|
1727001WL0081036
|
00703
|
AIRP0000001
|
1020
|
31/07/2023
|
A/c Blocked or Frozen
|
254
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571095
|
264594639
|
25/07/2023
|
vanibai
|
vanibai
|
1727001WL0081036
|
00703
|
AIRP0000001
|
1020
|
31/07/2023
|
A/c Blocked or Frozen
|
255
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571094
|
264594639
|
25/07/2023
|
vanibai
|
vanibai
|
1727001WL0081036
|
00703
|
AIRP0000001
|
612
|
31/07/2023
|
A/c Blocked or Frozen
|
256
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571093
|
264594639
|
25/07/2023
|
vanibai
|
vanibai
|
1727001WL0081036
|
00703
|
AIRP0000001
|
612
|
31/07/2023
|
A/c Blocked or Frozen
|
257
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571091
|
264594639
|
25/07/2023
|
bhavarlal
|
bhavarlal
|
1727001WL0081036
|
00703
|
AIRP0000001
|
816
|
31/07/2023
|
A/c Blocked or Frozen
|
258
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571085
|
264594639
|
25/07/2023
|
sugnabai
|
sugnabai
|
1727001WL0081036
|
00703
|
AIRP0000001
|
816
|
31/07/2023
|
A/c Blocked or Frozen
|
259
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571084
|
264594639
|
25/07/2023
|
sugnabai
|
sugnabai
|
1727001WL0081036
|
00703
|
AIRP0000001
|
816
|
31/07/2023
|
A/c Blocked or Frozen
|
260
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571083
|
264594639
|
25/07/2023
|
sugnabai
|
sugnabai
|
1727001WL0081036
|
00703
|
AIRP0000001
|
816
|
31/07/2023
|
A/c Blocked or Frozen
|
261
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571082
|
264594639
|
25/07/2023
|
sugnabai
|
sugnabai
|
1727001WL0081036
|
00703
|
AIRP0000001
|
1224
|
31/07/2023
|
A/c Blocked or Frozen
|
262
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571081
|
264594639
|
25/07/2023
|
sugnabai
|
sugnabai
|
1727001WL0081036
|
00703
|
AIRP0000001
|
1224
|
31/07/2023
|
A/c Blocked or Frozen
|
263
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571080
|
264594639
|
25/07/2023
|
sugnabai
|
sugnabai
|
1727001WL0081036
|
00703
|
AIRP0000001
|
1224
|
31/07/2023
|
A/c Blocked or Frozen
|
264
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571077
|
264594639
|
25/07/2023
|
harisingh
|
harisingh
|
1727001WL0081036
|
00703
|
AIRP0000001
|
816
|
31/07/2023
|
A/c Blocked or Frozen
|
265
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571076
|
264594639
|
25/07/2023
|
harisingh
|
harisingh
|
1727001WL0081036
|
00703
|
AIRP0000001
|
816
|
31/07/2023
|
A/c Blocked or Frozen
|
266
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571075
|
264594639
|
25/07/2023
|
harisingh
|
harisingh
|
1727001WL0081036
|
00703
|
AIRP0000001
|
816
|
31/07/2023
|
A/c Blocked or Frozen
|
267
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571074
|
264594639
|
25/07/2023
|
harisingh
|
harisingh
|
1727001WL0081036
|
00703
|
AIRP0000001
|
408
|
31/07/2023
|
A/c Blocked or Frozen
|
268
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571073
|
264594639
|
25/07/2023
|
harisingh
|
harisingh
|
1727001WL0081036
|
00703
|
AIRP0000001
|
408
|
31/07/2023
|
A/c Blocked or Frozen
|
269
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571072
|
264594639
|
25/07/2023
|
harisingh
|
harisingh
|
1727001WL0081036
|
00703
|
AIRP0000001
|
408
|
31/07/2023
|
A/c Blocked or Frozen
|
270
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571071
|
264594639
|
25/07/2023
|
harisingh
|
harisingh
|
1727001WL0081036
|
00703
|
AIRP0000001
|
612
|
31/07/2023
|
A/c Blocked or Frozen
|
271
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571070
|
264594639
|
25/07/2023
|
harisingh
|
harisingh
|
1727001WL0081036
|
00703
|
AIRP0000001
|
612
|
31/07/2023
|
A/c Blocked or Frozen
|
272
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571069
|
264594639
|
25/07/2023
|
harisingh
|
harisingh
|
1727001WL0081036
|
00703
|
AIRP0000001
|
612
|
31/07/2023
|
A/c Blocked or Frozen
|
273
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571068
|
264594639
|
25/07/2023
|
harisingh
|
harisingh
|
1727001WL0081036
|
00703
|
AIRP0000001
|
1224
|
31/07/2023
|
A/c Blocked or Frozen
|
274
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571067
|
264594639
|
25/07/2023
|
harisingh
|
harisingh
|
1727001WL0081036
|
00703
|
AIRP0000001
|
1224
|
31/07/2023
|
A/c Blocked or Frozen
|
275
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571066
|
264594639
|
25/07/2023
|
harisingh
|
harisingh
|
1727001WL0081036
|
00703
|
AIRP0000001
|
1224
|
31/07/2023
|
A/c Blocked or Frozen
|
276
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571062
|
264594639
|
25/07/2023
|
Ramesh
|
Ramesh
|
1727001WL0081036
|
00415
|
SBIN0030079
|
816
|
31/07/2023
|
No Such Account
|
277
|
MP1727001_250723FTO_185143
|
1727001011NRG23100520230571061
|
264594639
|
25/07/2023
|
Ramesh
|
Ramesh
|
1727001WL0081036
|
00415
|
SBIN0030079
|
1224
|
31/07/2023
|
No Such Account
|
278
|
MP1727001_060823APB_FTO_206470
|
1727001011NRG22141020210545720
|
453648658
|
06/08/2023
|
gulavsingh
|
gulavsingh
|
1727001011WL055711
|
00415
|
SBIN0030079
|
1158
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1727001_070923FTO_254897
|
1727001011NRG22141020210545717
|
|
07/09/2023
|
Bharti
|
Bharti
|
1727001011WL055711
|
00703
|
AIRP0000001
|
1158
|
16/09/2023
|
A/c Blocked or Frozen
|
280
|
MP1727001_060823APB_FTO_206470
|
1727001011NRG22141020210545716
|
453648658
|
06/08/2023
|
hukam
|
hukam
|
1727001011WL055711
|
00089
|
CBIN0282216
|
1158
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1727001_181123APB_FTO_358184
|
1727001009NRG24181120230312320
|
|
18/11/2023
|
Rajesh Kushwaha
|
Rajesh Kushwaha
|
1727001009WL026439
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1727001_131123APB_FTO_354180
|
1727001009NRG24121120230305119
|
|
13/11/2023
|
Rajesh Kushwaha
|
Rajesh Kushwaha
|
1727001009WL025882
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1727001_091023FTO_311148
|
1727001009NRG24091020230252659
|
|
09/10/2023
|
Indrraj
|
Indrraj
|
1727001009WL021316
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
No Such Account
|
284
|
MP1727001_250124FTO_443298
|
1727001004NRG18270720190602441
|
|
25/01/2024
|
guddi
|
guddi
|
1727001WL121087
|
00415
|
SBIN0030079
|
1032
|
24/04/2024
|
No Such Account
|
285
|
MP1727001_250124FTO_443298
|
1727001004NRG18270720190602440
|
|
25/01/2024
|
guddi
|
guddi
|
1727001WL121087
|
00415
|
SBIN0030079
|
1032
|
24/04/2024
|
No Such Account
|
286
|
MP1727001_281023FTO_336304
|
1727001000NRG24281020230280264
|
|
28/10/2023
|
Mardan Banjara
|
Mardan Banjara
|
1727001WL024043
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
No Such Account
|
287
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230172027
|
208824451
|
21/07/2023
|
ram singh
|
ram singh
|
1727001WL010817
|
00415
|
SBIN0030210
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230172026
|
208824451
|
21/07/2023
|
asalam khan
|
asalam khan
|
1727001WL010817
|
00415
|
SBIN0030079
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230172025
|
208824451
|
21/07/2023
|
PAPPU NAYAK
|
PAPPU NAYAK
|
1727001WL010817
|
00415
|
SBIN0030079
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230172023
|
208824451
|
21/07/2023
|
Malkhan
|
Malkhan
|
1727001WL010817
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230172021
|
208824451
|
21/07/2023
|
Zafeer Khan
|
Zafeer Khan
|
1727001WL010817
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230172018
|
208824451
|
21/07/2023
|
Siya Bai Banjara
|
Siya Bai Banjara
|
1727001WL010817
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230172015
|
208824451
|
21/07/2023
|
Pappu
|
Pappu
|
1727001WL010817
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
294
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230172014
|
208824451
|
21/07/2023
|
Guddi Bai
|
Guddi Bai
|
1727001WL010817
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230172004
|
208824451
|
21/07/2023
|
Sitaram
|
Sitaram
|
1727001WL010816
|
00688
|
FINO0001001
|
3094
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230172002
|
208824451
|
21/07/2023
|
bhuriya
|
bhuriya
|
1727001WL010816
|
00688
|
FINO0001001
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171994
|
208824451
|
21/07/2023
|
Raeesa bee
|
Raeesa bee
|
1727001WL010815
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
298
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171990
|
208824451
|
21/07/2023
|
Puja dhakad
|
Puja dhakad
|
1727001WL010815
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
299
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171988
|
208824451
|
21/07/2023
|
Kaphiya bi
|
Kaphiya bi
|
1727001WL010815
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
300
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171974
|
208824451
|
21/07/2023
|
VANNE KHAN
|
VANNE KHAN
|
1727001WL010815
|
00415
|
SBIN0010821
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171973
|
208824451
|
21/07/2023
|
Rupwati Bai
|
Rupwati Bai
|
1727001WL010815
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171971
|
208824451
|
21/07/2023
|
Rajkumari yadav
|
Rajkumari yadav
|
1727001WL010815
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171970
|
208824451
|
21/07/2023
|
Raju
|
Raju
|
1727001WL010815
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171968
|
208824451
|
21/07/2023
|
Raj bai
|
Raj bai
|
1727001WL010815
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171967
|
208824451
|
21/07/2023
|
Pooja jadon
|
Pooja jadon
|
1727001WL010815
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171966
|
208824451
|
21/07/2023
|
Nirmila yadav
|
Nirmila yadav
|
1727001WL010815
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171965
|
208824451
|
21/07/2023
|
Vinod
|
Vinod
|
1727001WL010815
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171959
|
208824451
|
21/07/2023
|
Sonoo
|
Sonoo
|
1727001WL010815
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171953
|
208824451
|
21/07/2023
|
Arti
|
Arti
|
1727001WL010815
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
310
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171952
|
208824451
|
21/07/2023
|
Phool Bai
|
Phool Bai
|
1727001WL010815
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171949
|
208824451
|
21/07/2023
|
Vinita Bai
|
Vinita Bai
|
1727001WL010815
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171948
|
208824451
|
21/07/2023
|
Ragunath singh
|
Ragunath singh
|
1727001WL010815
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171945
|
208824451
|
21/07/2023
|
Mohan Das
|
Mohan Das
|
1727001WL010815
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171943
|
208824451
|
21/07/2023
|
Vinita Bai
|
Vinita Bai
|
1727001WL010815
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171941
|
208824451
|
21/07/2023
|
Raghuveer Singh
|
Raghuveer Singh
|
1727001WL010815
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171938
|
208824451
|
21/07/2023
|
Fakir Mohoad
|
Fakir Mohoad
|
1727001WL010815
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171937
|
208824451
|
21/07/2023
|
kirshana bai jadon
|
kirshana bai jadon
|
1727001WL010815
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171935
|
208824451
|
21/07/2023
|
Sardar singh
|
Sardar singh
|
1727001WL010815
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171904
|
208824451
|
21/07/2023
|
Mohar singh
|
Mohar singh
|
1727001WL010811
|
00415
|
SBIN0030210
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171903
|
208824451
|
21/07/2023
|
GORA BAI
|
GORA BAI
|
1727001WL010811
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171899
|
208824451
|
21/07/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1727001WL010811
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
322
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171898
|
208824451
|
21/07/2023
|
Sonu
|
Sonu
|
1727001WL010811
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171897
|
208824451
|
21/07/2023
|
BALKISHAN
|
BALKISHAN
|
1727001WL010811
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171894
|
208824451
|
21/07/2023
|
CHETAN
|
CHETAN
|
1727001WL010811
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
325
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171892
|
208824451
|
21/07/2023
|
PRADEEP DHAKAD
|
PRADEEP DHAKAD
|
1727001WL010811
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
326
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171890
|
208824451
|
21/07/2023
|
MOVAT
|
MOVAT
|
1727001WL010811
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
327
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171858
|
208824451
|
21/07/2023
|
Jamna Prasad
|
Jamna Prasad
|
1727001WL010811
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
328
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171857
|
208824451
|
21/07/2023
|
Kailash
|
Kailash
|
1727001WL010811
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171851
|
208824451
|
21/07/2023
|
Susheel
|
Susheel
|
1727001WL010811
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24210720230171846
|
208824451
|
21/07/2023
|
Suki bai
|
Suki bai
|
1727001WL010811
|
00415
|
SBIN0030079
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170142
|
208824451
|
21/07/2023
|
sukndan
|
sukndan
|
1727001WL010594
|
00089
|
CBIN0282216
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170121
|
208824451
|
21/07/2023
|
Shiv kumar yadav
|
Shiv kumar yadav
|
1727001WL010593
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170086
|
208824451
|
21/07/2023
|
pradeep ahirwar
|
pradeep ahirwar
|
1727001WL010588
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170077
|
208824451
|
21/07/2023
|
raghuveeir singh
|
raghuveeir singh
|
1727001WL010588
|
00415
|
SBIN0030079
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170072
|
208824451
|
21/07/2023
|
harprasd prajapati
|
harprasd prajapati
|
1727001WL010588
|
00415
|
SBIN0010821
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170061
|
208824451
|
21/07/2023
|
Ajuddi Bai
|
Ajuddi Bai
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
337
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170052
|
208824451
|
21/07/2023
|
Sunita Bai
|
Sunita Bai
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170049
|
208824451
|
21/07/2023
|
Nikita Ahirwar
|
Nikita Ahirwar
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170048
|
208824451
|
21/07/2023
|
Daulat Bai
|
Daulat Bai
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
340
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170046
|
208824451
|
21/07/2023
|
Jagdish Ahirwar
|
Jagdish Ahirwar
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170045
|
208824451
|
21/07/2023
|
Nika Ahirwar
|
Nika Ahirwar
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170043
|
208824451
|
21/07/2023
|
Vimla Bai Nath
|
Vimla Bai Nath
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
343
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170040
|
208824451
|
21/07/2023
|
Ravindra Babu
|
Ravindra Babu
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170038
|
208824451
|
21/07/2023
|
Lalu Dhakad
|
Lalu Dhakad
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
345
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170036
|
208824451
|
21/07/2023
|
Minkesh
|
Minkesh
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170035
|
208824451
|
21/07/2023
|
Prachi Dhakad
|
Prachi Dhakad
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170034
|
208824451
|
21/07/2023
|
Anshu Dhakad
|
Anshu Dhakad
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170033
|
208824451
|
21/07/2023
|
Sourabh Dhakad
|
Sourabh Dhakad
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
349
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170031
|
208824451
|
21/07/2023
|
Kunti Bai
|
Kunti Bai
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170030
|
208824451
|
21/07/2023
|
Ajay Dhakad
|
Ajay Dhakad
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
351
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170029
|
208824451
|
21/07/2023
|
Aadarsh Dhakad
|
Aadarsh Dhakad
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170027
|
208824451
|
21/07/2023
|
Rekha Dhakad
|
Rekha Dhakad
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170019
|
208824451
|
21/07/2023
|
Akash
|
Akash
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
354
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170015
|
208824451
|
21/07/2023
|
Narani Bai
|
Narani Bai
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
355
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170013
|
208824451
|
21/07/2023
|
Rajneeta Ahirwar
|
Rajneeta Ahirwar
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170010
|
208824451
|
21/07/2023
|
Kanchedi Ahirwar
|
Kanchedi Ahirwar
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
357
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170009
|
208824451
|
21/07/2023
|
Shardabai
|
Shardabai
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170007
|
208824451
|
21/07/2023
|
Kavita Ahirwar
|
Kavita Ahirwar
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
359
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170006
|
208824451
|
21/07/2023
|
Ajay Ahirwar
|
Ajay Ahirwar
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170005
|
208824451
|
21/07/2023
|
Gore Lal
|
Gore Lal
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
361
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170002
|
208824451
|
21/07/2023
|
Akhlesh
|
Akhlesh
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
362
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230170000
|
208824451
|
21/07/2023
|
Monika Dhakad
|
Monika Dhakad
|
1727001WL010587
|
00415
|
SBIN0030105
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
363
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169997
|
208824451
|
21/07/2023
|
Bhoora
|
Bhoora
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
364
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169994
|
208824451
|
21/07/2023
|
Rajkumari
|
Rajkumari
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
365
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169992
|
208824451
|
21/07/2023
|
Ramkresh Bai
|
Ramkresh Bai
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169989
|
208824451
|
21/07/2023
|
Priti Bai
|
Priti Bai
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169988
|
208824451
|
21/07/2023
|
Chotu Singh
|
Chotu Singh
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169987
|
208824451
|
21/07/2023
|
manisha bai
|
manisha bai
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169983
|
208824451
|
21/07/2023
|
Tulsiram
|
Tulsiram
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169981
|
208824451
|
21/07/2023
|
RADHA BAI
|
RADHA BAI
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
371
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169980
|
208824451
|
21/07/2023
|
BHAGVAT SINGH
|
BHAGVAT SINGH
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169973
|
208824451
|
21/07/2023
|
SHISHILA BAI
|
SHISHILA BAI
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
373
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169967
|
208824451
|
21/07/2023
|
Prabhu
|
Prabhu
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169966
|
208824451
|
21/07/2023
|
Abhishek Ahirwar
|
Abhishek Ahirwar
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
375
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169964
|
208824451
|
21/07/2023
|
Laxman Singh Ahirwar
|
Laxman Singh Ahirwar
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169959
|
208824451
|
21/07/2023
|
savitri bai
|
savitri bai
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
377
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169956
|
208824451
|
21/07/2023
|
jagdish
|
jagdish
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169953
|
208824451
|
21/07/2023
|
rajkumari bai
|
rajkumari bai
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169952
|
208824451
|
21/07/2023
|
Hari Bai
|
Hari Bai
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169950
|
208824451
|
21/07/2023
|
rajan
|
rajan
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
381
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169946
|
208824451
|
21/07/2023
|
pahalvan singh
|
pahalvan singh
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
382
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169944
|
208824451
|
21/07/2023
|
Kelash
|
Kelash
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169940
|
208824451
|
21/07/2023
|
Sima
|
Sima
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
384
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169937
|
208824451
|
21/07/2023
|
Rakhi Bai
|
Rakhi Bai
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
385
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169936
|
208824451
|
21/07/2023
|
Hariom
|
Hariom
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
386
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169923
|
208824451
|
21/07/2023
|
Ajra Bee
|
Ajra Bee
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
387
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169922
|
208824451
|
21/07/2023
|
Ashiya Bee
|
Ashiya Bee
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
388
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169920
|
208824451
|
21/07/2023
|
Mohammad Aslam Khan
|
Mohammad Aslam Khan
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169918
|
208824451
|
21/07/2023
|
Asmabee
|
Asmabee
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
390
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169916
|
208824451
|
21/07/2023
|
Abdul Rauf
|
Abdul Rauf
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
391
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169909
|
208824451
|
21/07/2023
|
Anas Khan
|
Anas Khan
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
392
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169908
|
208824451
|
21/07/2023
|
Shakeela Bee
|
Shakeela Bee
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169907
|
208824451
|
21/07/2023
|
Mariyam Bi
|
Mariyam Bi
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
394
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169905
|
208824451
|
21/07/2023
|
Mohammad Topheek Khan
|
Mohammad Topheek Khan
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
395
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169903
|
208824451
|
21/07/2023
|
Rizwan Shah
|
Rizwan Shah
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
396
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169902
|
208824451
|
21/07/2023
|
Amir Shah
|
Amir Shah
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169899
|
208824451
|
21/07/2023
|
Rihana Bee
|
Rihana Bee
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169896
|
208824451
|
21/07/2023
|
Mohd Akib
|
Mohd Akib
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169895
|
208824451
|
21/07/2023
|
Azra B
|
Azra B
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169884
|
208824451
|
21/07/2023
|
Mo.Haseen Kha
|
Mo.Haseen Kha
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169883
|
208824451
|
21/07/2023
|
Jabed
|
Jabed
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
402
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169882
|
208824451
|
21/07/2023
|
Diman Singh
|
Diman Singh
|
1727001WL010587
|
00415
|
SBIN0030079
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
403
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169881
|
208824451
|
21/07/2023
|
GANI KHA
|
GANI KHA
|
1727001WL010587
|
00415
|
SBIN0030210
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169878
|
208824451
|
21/07/2023
|
saleem
|
saleem
|
1727001WL010587
|
00415
|
SBIN0030210
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169876
|
208824451
|
21/07/2023
|
Roopvati
|
Roopvati
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169875
|
208824451
|
21/07/2023
|
Shivani Bai
|
Shivani Bai
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169874
|
208824451
|
21/07/2023
|
Sanjna Bai
|
Sanjna Bai
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
A/c Blocked or Frozen
|
408
|
MP1727001_210723APB_FTO_180214
|
1727001000NRG24200720230169873
|
208824451
|
21/07/2023
|
Pravesh Bai
|
Pravesh Bai
|
1727001WL010587
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
409
|
MP1727001_180423FTO_10960
|
1727001000NRG24180420230005687
|
649349908
|
18/04/2023
|
nilash
|
nilash
|
1727001WL000241
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
No Such Account
|
410
|
MP1727001_180423FTO_10960
|
1727001000NRG24180420230005686
|
649349908
|
18/04/2023
|
JASARAT SINGH
|
JASARAT SINGH
|
1727001WL000241
|
00689
|
AUBL0002302
|
1105
|
12/05/2023
|
Account Description Does not Tally
|
411
|
MP1727001_160623FTO_96990
|
1727001000NRG24160620230098120
|
514612890
|
16/06/2023
|
Kallu Banajara
|
Kallu Banajara
|
1727001WL005018
|
00415
|
SBIN0030079
|
1105
|
23/06/2023
|
No Such Account
|
412
|
MP1727001_131123APB_FTO_354180
|
1727001000NRG24131120230306224
|
|
13/11/2023
|
Vinod Yadav
|
Vinod Yadav
|
1727001WL025965
|
00045
|
BARB0AIRPOR
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
MP1727001_121023FTO_315794
|
1727001000NRG24121020230256260
|
|
12/10/2023
|
RAMNATH
|
RAMNATH
|
1727001WL021807
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
414
|
MP1727001_090523FTO_35385
|
1727001000NRG24090520230032455
|
714852613
|
09/05/2023
|
munni bai yadav
|
munni bai yadav
|
1727001WL001395
|
00688
|
FINO0001446
|
1547
|
16/05/2023
|
A/c Blocked or Frozen
|
415
|
MP1727001_090523FTO_35385
|
1727001000NRG24090520230032450
|
714852613
|
09/05/2023
|
bhanuprkash
|
bhanuprkash
|
1727001WL001395
|
00688
|
FINO0001446
|
1547
|
16/05/2023
|
A/c Blocked or Frozen
|
416
|
MP1727001_081223FTO_382065
|
1727001000NRG24081220230341641
|
|
08/12/2023
|
brajesh
|
brajesh
|
1727001WL028809
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
417
|
MP1727001_051223FTO_375800
|
1727001000NRG24051220230336796
|
|
05/12/2023
|
Vijay Singh
|
Vijay Singh
|
1727001WL028384
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
418
|
MP1727001_050623APB_FTO_72740
|
1727001000NRG24050620230072422
|
261619063
|
05/06/2023
|
indarsingh
|
indarsingh
|
1727001WL003369
|
00703
|
AIRP0000001
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MP1727001_121023FTO_315794
|
1727001000NRG24041020230246359
|
|
12/10/2023
|
RAMNATH
|
RAMNATH
|
1727001WL020604
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
420
|
MP1727001_040923APB_FTO_250370
|
1727001000NRG24040920230214646
|
066524382
|
04/09/2023
|
RANEE BAI
|
RANEE BAI
|
1727001WL016790
|
00354
|
PUNB0635500
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1727001_021023APB_FTO_299831
|
1727001000NRG24021020230243659
|
|
02/10/2023
|
bablu
|
bablu
|
1727001WL020312
|
00089
|
CBIN0282216
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1727001_021023APB_FTO_299831
|
1727001000NRG24021020230243640
|
|
02/10/2023
|
nanni bai
|
nanni bai
|
1727001WL020311
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
423
|
MP1727001_021023APB_FTO_299831
|
1727001000NRG24021020230243628
|
|
02/10/2023
|
Nannu
|
Nannu
|
1727001WL020311
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
424
|
MP1727001_010623APB_FTO_68394
|
1727001000NRG24010620230066505
|
209139950
|
01/06/2023
|
virendra singh
|
virendra singh
|
1727001WL003048
|
00415
|
SBIN0030079
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1727001_010523FTO_25512
|
1727001000NRG24010520230021579
|
640857630
|
01/05/2023
|
munni bai yadav
|
munni bai yadav
|
1727001WL000923
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
426
|
MP1727001_010523FTO_25512
|
1727001000NRG24010520230021576
|
640857630
|
01/05/2023
|
bhanuprkash
|
bhanuprkash
|
1727001WL000923
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
427
|
MP1727001_290423APB_FTO_23264
|
1727001000NRG20290420200626653
|
641783836
|
29/04/2023
|
gajrajsingh bhoi
|
gajrajsingh bhoi
|
1727001WL070543
|
00415
|
SBIN0030079
|
1056
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1727001_290423APB_FTO_23264
|
1727001000NRG20290420200626652
|
641783836
|
29/04/2023
|
gajrajsingh bhoi
|
gajrajsingh bhoi
|
1727001WL070543
|
00415
|
SBIN0030079
|
1056
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1727001_290423APB_FTO_23264
|
1727001000NRG20230420200625510
|
641783836
|
29/04/2023
|
laxmi bai
|
laxmi bai
|
1727001WL070347
|
00415
|
SBIN0030079
|
1056
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1727001_290423APB_FTO_23264
|
1727001000NRG20230420200625509
|
641783836
|
29/04/2023
|
laxmi bai
|
laxmi bai
|
1727001WL070347
|
00415
|
SBIN0030079
|
1056
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1727001_140723FTO_167376
|
1727001000NRG20120720230629506
|
069537387
|
14/07/2023
|
mangi bai
|
mangi bai
|
1727001WL0071158
|
00415
|
SBIN0030079
|
1056
|
20/07/2023
|
Account closed
|
432
|
MP1727001_140723FTO_167376
|
1727001000NRG20120720230629505
|
069537387
|
14/07/2023
|
mangi bai
|
mangi bai
|
1727001WL0071158
|
00415
|
SBIN0030079
|
1056
|
20/07/2023
|
Account closed
|
433
|
MP1727001_140723FTO_167376
|
1727001000NRG20120720230629504
|
069537387
|
14/07/2023
|
mangi bai
|
mangi bai
|
1727001WL0071158
|
00415
|
SBIN0030079
|
1056
|
20/07/2023
|
Account closed
|
434
|
MP1727001_140723FTO_167376
|
1727001000NRG20120720230629503
|
069537387
|
14/07/2023
|
mangi bai
|
mangi bai
|
1727001WL0071158
|
00415
|
SBIN0030079
|
1056
|
20/07/2023
|
Account closed
|
435
|
MP1727001_140723FTO_167376
|
1727001000NRG20120720230629502
|
069537387
|
14/07/2023
|
mangi bai
|
mangi bai
|
1727001WL0071158
|
00415
|
SBIN0030079
|
1056
|
20/07/2023
|
Account closed
|
436
|
MP1727001_140723FTO_167376
|
1727001000NRG20120720230629493
|
069537387
|
14/07/2023
|
jiten
|
jiten
|
1727001WL0071155
|
00415
|
SBIN0030079
|
1056
|
20/07/2023
|
No Such Account
|
437
|
MP1727001_140723FTO_167376
|
1727001000NRG20120720230629492
|
069537387
|
14/07/2023
|
jiten
|
jiten
|
1727001WL0071155
|
00415
|
SBIN0030079
|
1056
|
20/07/2023
|
No Such Account
|
438
|
MP1727001_140723FTO_167376
|
1727001000NRG20120720230629491
|
069537387
|
14/07/2023
|
jiten
|
jiten
|
1727001WL0071155
|
00415
|
SBIN0030079
|
1056
|
20/07/2023
|
No Such Account
|
439
|
MP1727001_140723FTO_167376
|
1727001000NRG20120520230629448
|
069537387
|
14/07/2023
|
jiten
|
jiten
|
1727001WL0071144
|
00415
|
SBIN0030079
|
1056
|
20/07/2023
|
No Such Account
|
440
|
MP1727001_140723FTO_167376
|
1727001000NRG20120520230629447
|
069537387
|
14/07/2023
|
gulab baI
|
gulab baI
|
1727001WL0071143
|
00468
|
UBIN0537349
|
1056
|
20/07/2023
|
Account closed
|
441
|
MP1727001_140723FTO_167376
|
1727001000NRG20120520230629446
|
069537387
|
14/07/2023
|
gulab baI
|
gulab baI
|
1727001WL0071143
|
00468
|
UBIN0537349
|
1056
|
20/07/2023
|
Account closed
|
442
|
MP1727001_290423APB_FTO_23264
|
1727001000NRG20050520200627250
|
641783836
|
29/04/2023
|
laxmi bai
|
laxmi bai
|
1727001WL070694
|
00415
|
SBIN0030079
|
1056
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MP1727002_210823APB_FTO_228651
|
1727002080NRG24210820230200840
|
729832742
|
21/08/2023
|
pooransingh
|
pooransingh
|
1727002080WL014936
|
00415
|
SBIN0030227
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1727002_140823APB_FTO_219610
|
1727002080NRG24140820230196010
|
678686730
|
14/08/2023
|
pooransingh
|
pooransingh
|
1727002080WL014171
|
00415
|
SBIN0030227
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MP1727002_050723APB_FTO_149561
|
1727002063NRG24050720230143104
|
210981987
|
05/07/2023
|
Savitri Bai
|
Savitri Bai
|
1727002063WL008135
|
00045
|
BARB0SIRONJ
|
221
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MP1727002_070623APB_FTO_77812
|
1727002034NRG24070620230076495
|
297789498
|
07/06/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
1727002034WL003651
|
00415
|
SBIN0010823
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
447
|
MP1727002_070623APB_FTO_77812
|
1727002034NRG24070620230076494
|
297789498
|
07/06/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
1727002034WL003651
|
00415
|
SBIN0010823
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
448
|
MP1727002_121223FTO_386806
|
1727002019NRG24121220230345234
|
|
12/12/2023
|
SHIKHA YADAV
|
SHIKHA YADAV
|
1727002019WL029139
|
00415
|
SBIN0010823
|
1326
|
12/03/2024
|
Account closed
|
449
|
MP1727002_210823APB_FTO_228651
|
1727002013NRG24190820230199950
|
729832742
|
21/08/2023
|
Munni Bai
|
Munni Bai
|
1727002013WL014787
|
00415
|
SBIN0010823
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1727002_220124FTO_439402
|
1727002005NRG24200120240398247
|
|
22/01/2024
|
Gopal Singh
|
Gopal Singh
|
1727002WL0033982
|
00354
|
PUNB0311700
|
884
|
24/04/2024
|
No Such Account
|
451
|
MP1727002_220124FTO_439402
|
1727002005NRG24200120240398246
|
|
22/01/2024
|
Gopal Singh
|
Gopal Singh
|
1727002WL0033982
|
00354
|
PUNB0311700
|
1326
|
24/04/2024
|
No Such Account
|
452
|
MP1727002_220124FTO_439402
|
1727002005NRG24200120240398245
|
|
22/01/2024
|
Gopal Singh
|
Gopal Singh
|
1727002WL0033982
|
00354
|
PUNB0311700
|
1326
|
24/04/2024
|
No Such Account
|
453
|
MP1727002_021123APB_FTO_343314
|
1727002000NRG24021120230289008
|
|
02/11/2023
|
Jinta Bai
|
Jinta Bai
|
1727002WL024729
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MP1727001_301023APB_FTO_338457
|
1727001043NRG24291020230281892
|
|
30/10/2023
|
bhura singh
|
bhura singh
|
1727001043WL024169
|
00415
|
SBIN0030079
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MP1727001_301023APB_FTO_338457
|
1727001043NRG24291020230281849
|
|
30/10/2023
|
shanti
|
shanti
|
1727001043WL024166
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MP1727001_301023APB_FTO_338457
|
1727001042NRG24301020230282014
|
|
30/10/2023
|
Guman Singh
|
Guman Singh
|
1727001042WL024177
|
00415
|
SBIN0030079
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MP1727001_180224APB_FTO_467426
|
1727001038NRG24160220240430289
|
302992176
|
18/02/2024
|
Mahendr Singgh Kevat
|
Mahendr Singgh Kevat
|
1727001038WL036957
|
00415
|
SBIN0030079
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
458
|
MP1727001_240423FTO_17360
|
1727001024NRG24220420230010149
|
645239639
|
24/04/2023
|
Lakhan Singh
|
Lakhan Singh
|
1727001024WL000443
|
00415
|
SBIN0030079
|
1326
|
12/05/2023
|
Account closed
|
459
|
MP1727001_190423FTO_12871
|
1727001024NRG24190420230007412
|
648099700
|
19/04/2023
|
Lakhan Singh
|
Lakhan Singh
|
1727001024WL000323
|
00415
|
SBIN0030079
|
1105
|
12/05/2023
|
Account closed
|
460
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569618
|
702204568
|
29/06/2023
|
RAJKUMARI BAI
|
RAJKUMARI BAI
|
1727005WL0080939
|
00688
|
FINO0001001
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
461
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569620
|
702204568
|
29/06/2023
|
Kapil
|
Kapil
|
1727005WL0080940
|
00415
|
SBIN0030105
|
1224
|
05/07/2023
|
Account closed
|
462
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569621
|
702204568
|
29/06/2023
|
Naval
|
Naval
|
1727005WL0080940
|
00415
|
SBIN0030105
|
1224
|
05/07/2023
|
Account closed
|
463
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569622
|
702204568
|
29/06/2023
|
Naval
|
Naval
|
1727005WL0080940
|
00415
|
SBIN0030105
|
1428
|
05/07/2023
|
Account closed
|
464
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569623
|
702204568
|
29/06/2023
|
ghanshyam
|
ghanshyam
|
1727005WL0080940
|
00415
|
SBIN0030156
|
2856
|
05/07/2023
|
No Such Account
|
465
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569624
|
702204568
|
29/06/2023
|
ghanshyam
|
ghanshyam
|
1727005WL0080940
|
00415
|
SBIN0030156
|
2652
|
05/07/2023
|
No Such Account
|
466
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569625
|
702204568
|
29/06/2023
|
Ashok
|
Ashok
|
1727005WL0080940
|
00688
|
FINO0001446
|
1836
|
05/07/2023
|
A/c Blocked or Frozen
|
467
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569626
|
702204568
|
29/06/2023
|
Ashok
|
Ashok
|
1727005WL0080940
|
00688
|
FINO0001446
|
2652
|
05/07/2023
|
A/c Blocked or Frozen
|
468
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569627
|
702204568
|
29/06/2023
|
Ashok
|
Ashok
|
1727005WL0080940
|
00688
|
FINO0001446
|
2856
|
05/07/2023
|
A/c Blocked or Frozen
|
469
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569628
|
702204568
|
29/06/2023
|
Rajmohan
|
Rajmohan
|
1727005WL0080940
|
00688
|
FINO0001001
|
2652
|
05/07/2023
|
No Such Account
|
470
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569629
|
702204568
|
29/06/2023
|
Rajmohan
|
Rajmohan
|
1727005WL0080940
|
00688
|
FINO0001001
|
1224
|
05/07/2023
|
No Such Account
|
471
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569630
|
702204568
|
29/06/2023
|
HALKAI singh
|
HALKAI singh
|
1727005WL0080941
|
00045
|
BARB0GANJBA
|
2856
|
05/07/2023
|
No Such Account
|
472
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569631
|
702204568
|
29/06/2023
|
HALKAI singh
|
HALKAI singh
|
1727005WL0080941
|
00045
|
BARB0GANJBA
|
2856
|
05/07/2023
|
No Such Account
|
473
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569632
|
702204568
|
29/06/2023
|
ramdayal
|
ramdayal
|
1727005WL0080941
|
00415
|
SBIN0030105
|
204
|
05/07/2023
|
No Such Account
|
474
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569634
|
702204568
|
29/06/2023
|
Prakash Yadav
|
Prakash Yadav
|
1727005WL0080943
|
00051
|
MAHB0001470
|
1224
|
05/07/2023
|
No Such Account
|
475
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569636
|
702204568
|
29/06/2023
|
kalyan singh
|
kalyan singh
|
1727005WL0080943
|
00415
|
SBIN0030105
|
2856
|
05/07/2023
|
No Such Account
|
476
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569637
|
702204568
|
29/06/2023
|
nepal
|
nepal
|
1727005WL0080943
|
00415
|
SBIN0030105
|
3060
|
05/07/2023
|
No Such Account
|
477
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569638
|
702204568
|
29/06/2023
|
Hari singh
|
Hari singh
|
1727005WL0080943
|
00415
|
SBIN0030105
|
2448
|
05/07/2023
|
Account closed
|
478
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569639
|
702204568
|
29/06/2023
|
Shimla Ahirwar
|
Shimla Ahirwar
|
1727005WL0080944
|
00415
|
SBIN0030105
|
2856
|
05/07/2023
|
No Such Account
|
479
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569640
|
702204568
|
29/06/2023
|
Shimla Ahirwar
|
Shimla Ahirwar
|
1727005WL0080944
|
00415
|
SBIN0030105
|
2856
|
05/07/2023
|
No Such Account
|
480
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569641
|
702204568
|
29/06/2023
|
Shimla Ahirwar
|
Shimla Ahirwar
|
1727005WL0080944
|
00415
|
SBIN0030105
|
2856
|
05/07/2023
|
No Such Account
|
481
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569644
|
702204568
|
29/06/2023
|
anisha bee
|
anisha bee
|
1727005WL0080947
|
00415
|
SBIN0030218
|
2856
|
05/07/2023
|
Account closed
|
482
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569645
|
702204568
|
29/06/2023
|
anisha bee
|
anisha bee
|
1727005WL0080947
|
00415
|
SBIN0030218
|
2856
|
05/07/2023
|
Account closed
|
483
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569646
|
702204568
|
29/06/2023
|
pehlban singh kushwah
|
pehlban singh kushwah
|
1727005WL0080947
|
00697
|
BKID0NAMRGB
|
1428
|
05/07/2023
|
No Such Account
|
484
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569647
|
702204568
|
29/06/2023
|
pehlban singh kushwah
|
pehlban singh kushwah
|
1727005WL0080947
|
00697
|
BKID0NAMRGB
|
2448
|
05/07/2023
|
No Such Account
|
485
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569648
|
702204568
|
29/06/2023
|
pehlban singh kushwah
|
pehlban singh kushwah
|
1727005WL0080947
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2023
|
No Such Account
|
486
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569649
|
702204568
|
29/06/2023
|
pehlban singh kushwah
|
pehlban singh kushwah
|
1727005WL0080947
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2023
|
No Such Account
|
487
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569650
|
702204568
|
29/06/2023
|
pehlban singh kushwah
|
pehlban singh kushwah
|
1727005WL0080947
|
00697
|
BKID0NAMRGB
|
2448
|
05/07/2023
|
No Such Account
|
488
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569651
|
702204568
|
29/06/2023
|
omvati bai kushwah
|
omvati bai kushwah
|
1727005WL0080947
|
00691
|
IPOS0000001
|
1224
|
05/07/2023
|
No Such Account
|
489
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569652
|
702204568
|
29/06/2023
|
omvati bai kushwah
|
omvati bai kushwah
|
1727005WL0080947
|
00691
|
IPOS0000001
|
1224
|
05/07/2023
|
No Such Account
|
490
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569653
|
702204568
|
29/06/2023
|
omvati bai kushwah
|
omvati bai kushwah
|
1727005WL0080947
|
00691
|
IPOS0000001
|
1428
|
05/07/2023
|
No Such Account
|
491
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569654
|
702204568
|
29/06/2023
|
nirpat singh malviy
|
nirpat singh malviy
|
1727005WL0080947
|
00415
|
SBIN0030156
|
2856
|
05/07/2023
|
No Such Account
|
492
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569657
|
702204568
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0080948
|
00415
|
SBIN0030218
|
1224
|
05/07/2023
|
Account closed
|
493
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569658
|
702204568
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0080948
|
00415
|
SBIN0030218
|
1224
|
05/07/2023
|
Account closed
|
494
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569659
|
702204568
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0080948
|
00415
|
SBIN0030218
|
1224
|
05/07/2023
|
Account closed
|
495
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569660
|
702204568
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0080948
|
00415
|
SBIN0030218
|
1224
|
05/07/2023
|
Account closed
|
496
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569661
|
702204568
|
29/06/2023
|
ratan bai
|
ratan bai
|
1727005WL0080948
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
497
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569662
|
702204568
|
29/06/2023
|
ratan bai
|
ratan bai
|
1727005WL0080948
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
498
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569663
|
702204568
|
29/06/2023
|
munni bai
|
munni bai
|
1727005WL0080948
|
00415
|
SBIN0030218
|
1224
|
05/07/2023
|
No Such Account
|
499
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569664
|
702204568
|
29/06/2023
|
munni bai
|
munni bai
|
1727005WL0080948
|
00415
|
SBIN0030218
|
1224
|
05/07/2023
|
No Such Account
|
500
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569665
|
702204568
|
29/06/2023
|
munni bai
|
munni bai
|
1727005WL0080948
|
00415
|
SBIN0030218
|
1224
|
05/07/2023
|
No Such Account
|
501
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569666
|
702204568
|
29/06/2023
|
munni bai
|
munni bai
|
1727005WL0080948
|
00415
|
SBIN0030218
|
1224
|
05/07/2023
|
No Such Account
|
502
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569667
|
702204568
|
29/06/2023
|
sardar singh
|
sardar singh
|
1727005WL0080948
|
00688
|
FINO0001446
|
1428
|
05/07/2023
|
A/c Blocked or Frozen
|
503
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569668
|
702204568
|
29/06/2023
|
sardar singh
|
sardar singh
|
1727005WL0080948
|
00688
|
FINO0001446
|
1428
|
05/07/2023
|
A/c Blocked or Frozen
|
504
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569669
|
702204568
|
29/06/2023
|
sardar singh
|
sardar singh
|
1727005WL0080948
|
00688
|
FINO0001446
|
1428
|
05/07/2023
|
A/c Blocked or Frozen
|
505
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569670
|
702204568
|
29/06/2023
|
KAMLESH
|
KAMLESH
|
1727005WL0080949
|
00415
|
SBIN0030156
|
612
|
05/07/2023
|
Account closed
|
506
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569671
|
702204568
|
29/06/2023
|
savita
|
savita
|
1727005WL0080950
|
00078
|
CNRB0005676
|
1224
|
05/07/2023
|
No Such Account
|
507
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569672
|
702204568
|
29/06/2023
|
Tofan Singh
|
Tofan Singh
|
1727005WL0080951
|
00415
|
SBIN0030105
|
1224
|
05/07/2023
|
No Such Account
|
508
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569673
|
702204568
|
29/06/2023
|
RADHA
|
RADHA
|
1727005WL0080951
|
00415
|
SBIN0030228
|
1224
|
05/07/2023
|
No Such Account
|
509
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569674
|
702204568
|
29/06/2023
|
RADHA
|
RADHA
|
1727005WL0080951
|
00415
|
SBIN0030228
|
1224
|
05/07/2023
|
No Such Account
|
510
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569675
|
702204568
|
29/06/2023
|
RADHA
|
RADHA
|
1727005WL0080951
|
00415
|
SBIN0030228
|
1224
|
05/07/2023
|
No Such Account
|
511
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569676
|
702204568
|
29/06/2023
|
SHREELAL
|
SHREELAL
|
1727005WL0080951
|
00415
|
SBIN0030156
|
816
|
05/07/2023
|
No Such Account
|
512
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569677
|
702204568
|
29/06/2023
|
SHREELAL
|
SHREELAL
|
1727005WL0080951
|
00415
|
SBIN0030156
|
3060
|
05/07/2023
|
No Such Account
|
513
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569678
|
702204568
|
29/06/2023
|
SHREELAL
|
SHREELAL
|
1727005WL0080951
|
00415
|
SBIN0030156
|
3060
|
05/07/2023
|
No Such Account
|
514
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569679
|
702204568
|
29/06/2023
|
Kamar bai
|
Kamar bai
|
1727005WL0080952
|
00415
|
SBIN0030105
|
2448
|
05/07/2023
|
No Such Account
|
515
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569680
|
702204568
|
29/06/2023
|
kamar bai
|
kamar bai
|
1727005WL0080952
|
00415
|
SBIN0030105
|
2856
|
05/07/2023
|
No Such Account
|
516
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569681
|
702204568
|
29/06/2023
|
kamar bai
|
kamar bai
|
1727005WL0080952
|
00415
|
SBIN0030105
|
2448
|
05/07/2023
|
No Such Account
|
517
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569682
|
702204568
|
29/06/2023
|
kamar bai
|
kamar bai
|
1727005WL0080952
|
00415
|
SBIN0030105
|
2856
|
05/07/2023
|
No Such Account
|
518
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569685
|
702204568
|
29/06/2023
|
ramesh sing
|
ramesh sing
|
1727005WL0080953
|
00691
|
IPOS0000001
|
3264
|
05/07/2023
|
No Such Account
|
519
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569686
|
702204568
|
29/06/2023
|
Narmada prasad
|
Narmada prasad
|
1727005WL0080954
|
00415
|
SBIN0030218
|
1224
|
05/07/2023
|
No Such Account
|
520
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569687
|
702204568
|
29/06/2023
|
Narmada prasad
|
Narmada prasad
|
1727005WL0080954
|
00415
|
SBIN0030218
|
1224
|
05/07/2023
|
No Such Account
|
521
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569689
|
702204568
|
29/06/2023
|
deepak meena
|
deepak meena
|
1727005WL0080954
|
00415
|
SBIN0030218
|
204
|
05/07/2023
|
No Such Account
|
522
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569690
|
702204568
|
29/06/2023
|
deepak meena
|
deepak meena
|
1727005WL0080954
|
00415
|
SBIN0030218
|
408
|
05/07/2023
|
No Such Account
|
523
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569691
|
702204568
|
29/06/2023
|
deepak meena
|
deepak meena
|
1727005WL0080954
|
00415
|
SBIN0030218
|
1224
|
05/07/2023
|
No Such Account
|
524
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569692
|
702204568
|
29/06/2023
|
Jeetendra
|
Jeetendra
|
1727005WL0080954
|
00415
|
SBIN0030156
|
2244
|
05/07/2023
|
No Such Account
|
525
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569693
|
702204568
|
29/06/2023
|
Jeetendra
|
Jeetendra
|
1727005WL0080954
|
00415
|
SBIN0030156
|
1020
|
05/07/2023
|
No Such Account
|
526
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569694
|
702204568
|
29/06/2023
|
Jeetendra
|
Jeetendra
|
1727005WL0080954
|
00415
|
SBIN0030156
|
1224
|
05/07/2023
|
No Such Account
|
527
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569695
|
702204568
|
29/06/2023
|
Jeetendra
|
Jeetendra
|
1727005WL0080954
|
00415
|
SBIN0030156
|
2448
|
05/07/2023
|
No Such Account
|
528
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569700
|
702204568
|
29/06/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1727005WL0080956
|
00168
|
ICIC0002732
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
529
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569701
|
702204568
|
29/06/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1727005WL0080956
|
00168
|
ICIC0002732
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
530
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569707
|
702204568
|
29/06/2023
|
Mohan singh
|
Mohan singh
|
1727005WL0080957
|
00415
|
SBIN0030105
|
1224
|
05/07/2023
|
Account closed
|
531
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569708
|
702204568
|
29/06/2023
|
machla bai
|
machla bai
|
1727005WL0080957
|
00415
|
SBIN0030156
|
1224
|
05/07/2023
|
No Such Account
|
532
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569709
|
702204568
|
29/06/2023
|
machla bai
|
machla bai
|
1727005WL0080957
|
00415
|
SBIN0030156
|
1224
|
05/07/2023
|
No Such Account
|
533
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569710
|
702204568
|
29/06/2023
|
Prem singh
|
Prem singh
|
1727005WL0080957
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
534
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569716
|
702204568
|
29/06/2023
|
aved khan
|
aved khan
|
1727005WL0080959
|
00415
|
SBIN0030105
|
3060
|
05/07/2023
|
No Such Account
|
535
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569717
|
702204568
|
29/06/2023
|
DEEPAK
|
DEEPAK
|
1727005WL0080959
|
00078
|
CNRB0017756
|
2856
|
05/07/2023
|
No Such Account
|
536
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569718
|
702204568
|
29/06/2023
|
DEEPAK
|
DEEPAK
|
1727005WL0080959
|
00078
|
CNRB0017756
|
3264
|
05/07/2023
|
No Such Account
|
537
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569719
|
702204568
|
29/06/2023
|
Madhu
|
Madhu
|
1727005WL0080959
|
00462
|
UCBA0002897
|
3060
|
05/07/2023
|
No Such Account
|
538
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569720
|
702204568
|
29/06/2023
|
GANGA BAI
|
GANGA BAI
|
1727005WL0080959
|
00415
|
SBIN0030105
|
2856
|
05/07/2023
|
No Such Account
|
539
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569721
|
702204568
|
29/06/2023
|
GANGA BAI
|
GANGA BAI
|
1727005WL0080959
|
00415
|
SBIN0030105
|
3264
|
05/07/2023
|
No Such Account
|
540
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569722
|
702204568
|
29/06/2023
|
beena
|
beena
|
1727005WL0080960
|
00415
|
SBIN0030156
|
1224
|
05/07/2023
|
No Such Account
|
541
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569725
|
702204568
|
29/06/2023
|
surat singh
|
surat singh
|
1727005WL0080961
|
00354
|
PUNB0267100
|
2448
|
05/07/2023
|
No Such Account
|
542
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569726
|
702204568
|
29/06/2023
|
KHILAN SINGH
|
KHILAN SINGH
|
1727005WL0080961
|
00415
|
SBIN0030218
|
2448
|
05/07/2023
|
No Such Account
|
543
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569727
|
702204568
|
29/06/2023
|
puran
|
puran
|
1727005WL0080961
|
00415
|
SBIN0030218
|
2448
|
05/07/2023
|
No Such Account
|
544
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569728
|
702204568
|
29/06/2023
|
bahadur
|
bahadur
|
1727005WL0080962
|
00415
|
SBIN0030228
|
1428
|
05/07/2023
|
Account closed
|
545
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569729
|
702204568
|
29/06/2023
|
Rekha bai
|
Rekha bai
|
1727005WL0080962
|
00688
|
FINO0001001
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
546
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569730
|
702204568
|
29/06/2023
|
pravesh kushwah
|
pravesh kushwah
|
1727005WL0080963
|
00462
|
UCBA0002897
|
1224
|
05/07/2023
|
No Such Account
|
547
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569733
|
702204568
|
29/06/2023
|
Dalla
|
Dalla
|
1727005WL0080965
|
00415
|
SBIN0030156
|
2652
|
05/07/2023
|
Account closed
|
548
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569737
|
702204568
|
29/06/2023
|
Raj Bai
|
Raj Bai
|
1727005WL0080966
|
00415
|
SBIN0030156
|
1428
|
05/07/2023
|
No Such Account
|
549
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569738
|
702204568
|
29/06/2023
|
Raj Bai
|
Raj Bai
|
1727005WL0080966
|
00415
|
SBIN0030156
|
1428
|
05/07/2023
|
No Such Account
|
550
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569739
|
702204568
|
29/06/2023
|
Raj Bai
|
Raj Bai
|
1727005WL0080966
|
00415
|
SBIN0030156
|
1428
|
05/07/2023
|
No Such Account
|
551
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569740
|
702204568
|
29/06/2023
|
Raj Bai
|
Raj Bai
|
1727005WL0080966
|
00415
|
SBIN0030156
|
1428
|
05/07/2023
|
No Such Account
|
552
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569742
|
702204568
|
29/06/2023
|
Bharat singh
|
Bharat singh
|
1727005WL0080967
|
00415
|
SBIN0030105
|
1632
|
05/07/2023
|
Account closed
|
553
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569743
|
702204568
|
29/06/2023
|
Bharat singh
|
Bharat singh
|
1727005WL0080967
|
00415
|
SBIN0030105
|
3060
|
05/07/2023
|
Account closed
|
554
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569744
|
702204568
|
29/06/2023
|
Bharat singh
|
Bharat singh
|
1727005WL0080967
|
00415
|
SBIN0030105
|
3060
|
05/07/2023
|
Account closed
|
555
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569745
|
702204568
|
29/06/2023
|
Bharat singh
|
Bharat singh
|
1727005WL0080967
|
00415
|
SBIN0030105
|
3060
|
05/07/2023
|
Account closed
|
556
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569746
|
702204568
|
29/06/2023
|
Bharat singh
|
Bharat singh
|
1727005WL0080967
|
00415
|
SBIN0030105
|
2856
|
05/07/2023
|
Account closed
|
557
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569747
|
702204568
|
29/06/2023
|
BALARAM
|
BALARAM
|
1727005WL0080968
|
00415
|
SBIN0030218
|
1224
|
05/07/2023
|
Account closed
|
558
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569748
|
702204568
|
29/06/2023
|
Munnalal
|
Munnalal
|
1727005WL0080968
|
00415
|
SBIN0030218
|
2856
|
05/07/2023
|
Account closed
|
559
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569749
|
702204568
|
29/06/2023
|
Munnalal
|
Munnalal
|
1727005WL0080968
|
00415
|
SBIN0030218
|
2856
|
05/07/2023
|
Account closed
|
560
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569750
|
702204568
|
29/06/2023
|
Pannalal
|
Pannalal
|
1727005WL0080969
|
00415
|
SBIN0030218
|
1428
|
05/07/2023
|
Account closed
|
561
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569751
|
702204568
|
29/06/2023
|
Pannalal
|
Pannalal
|
1727005WL0080969
|
00415
|
SBIN0030218
|
2856
|
05/07/2023
|
Account closed
|
562
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569752
|
702204568
|
29/06/2023
|
ganga bai
|
ganga bai
|
1727005WL0080969
|
00415
|
SBIN0030218
|
2856
|
05/07/2023
|
No Such Account
|
563
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569753
|
702204568
|
29/06/2023
|
kailash Singh
|
kailash Singh
|
1727005WL0080970
|
00415
|
SBIN0030156
|
1224
|
05/07/2023
|
No Such Account
|
564
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569754
|
702204568
|
29/06/2023
|
kailash Singh
|
kailash Singh
|
1727005WL0080970
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
565
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569755
|
702204568
|
29/06/2023
|
kailash Singh
|
kailash Singh
|
1727005WL0080970
|
00415
|
SBIN0030156
|
1224
|
05/07/2023
|
No Such Account
|
566
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569756
|
702204568
|
29/06/2023
|
kailash Singh
|
kailash Singh
|
1727005WL0080970
|
00415
|
SBIN0030156
|
1224
|
05/07/2023
|
No Such Account
|
567
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569757
|
702204568
|
29/06/2023
|
kailash Singh
|
kailash Singh
|
1727005WL0080970
|
00415
|
SBIN0030156
|
1224
|
05/07/2023
|
No Such Account
|
568
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569758
|
702204568
|
29/06/2023
|
kailash Singh
|
kailash Singh
|
1727005WL0080970
|
00415
|
SBIN0030156
|
1224
|
05/07/2023
|
No Such Account
|
569
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569759
|
702204568
|
29/06/2023
|
kailash Singh
|
kailash Singh
|
1727005WL0080970
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
570
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569760
|
702204568
|
29/06/2023
|
kailash Singh
|
kailash Singh
|
1727005WL0080970
|
00415
|
SBIN0030156
|
1020
|
05/07/2023
|
No Such Account
|
571
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569763
|
702204568
|
29/06/2023
|
Madhuri
|
Madhuri
|
1727005WL0080971
|
00415
|
SBIN0030156
|
2448
|
05/07/2023
|
Account closed
|
572
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569764
|
702204568
|
29/06/2023
|
Madhuri
|
Madhuri
|
1727005WL0080971
|
00415
|
SBIN0030156
|
2856
|
05/07/2023
|
Account closed
|
573
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569765
|
702204568
|
29/06/2023
|
Malam
|
Malam
|
1727005WL0080971
|
00415
|
SBIN0030156
|
1224
|
05/07/2023
|
Account closed
|
574
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569766
|
702204568
|
29/06/2023
|
Hakam
|
Hakam
|
1727005WL0080971
|
00415
|
SBIN0030156
|
2448
|
05/07/2023
|
No Such Account
|
575
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569767
|
702204568
|
29/06/2023
|
Rankeet
|
Rankeet
|
1727005WL0080972
|
00415
|
SBIN0030156
|
2856
|
05/07/2023
|
No Such Account
|
576
|
MP1727005_250623FTO_124954
|
1727005000NRG23080520230569772
|
591130595
|
25/06/2023
|
arvind vishkarma
|
arvind vishkarma
|
1727005WL0080974
|
00688
|
FINO0001001
|
1224
|
28/06/2023
|
A/c Blocked or Frozen
|
577
|
MP1727005_250623FTO_124954
|
1727005000NRG23080520230569773
|
591130595
|
25/06/2023
|
babu lal
|
babu lal
|
1727005WL0080974
|
00688
|
FINO0001001
|
1224
|
28/06/2023
|
A/c Blocked or Frozen
|
578
|
MP1727005_250623FTO_124954
|
1727005000NRG23080520230569774
|
591130595
|
25/06/2023
|
ram singh
|
ram singh
|
1727005WL0080974
|
00415
|
SBIN0030156
|
2856
|
28/06/2023
|
No Such Account
|
579
|
MP1727005_250623FTO_124954
|
1727005000NRG23080520230569775
|
591130595
|
25/06/2023
|
mahesh
|
mahesh
|
1727005WL0080974
|
00415
|
SBIN0030228
|
2448
|
28/06/2023
|
No Such Account
|
580
|
MP1727005_250623FTO_124954
|
1727005000NRG23080520230569776
|
591130595
|
25/06/2023
|
mahesh
|
mahesh
|
1727005WL0080974
|
00415
|
SBIN0030228
|
2856
|
28/06/2023
|
No Such Account
|
581
|
MP1727005_250623FTO_124954
|
1727005000NRG23080520230569777
|
591130595
|
25/06/2023
|
KUSUM BAI
|
KUSUM BAI
|
1727005WL0080974
|
00688
|
FINO0001001
|
2448
|
28/06/2023
|
A/c Blocked or Frozen
|
582
|
MP1727005_250623FTO_124954
|
1727005000NRG23080520230569778
|
591130595
|
25/06/2023
|
KUSUM BAI
|
KUSUM BAI
|
1727005WL0080974
|
00688
|
FINO0001001
|
1224
|
28/06/2023
|
A/c Blocked or Frozen
|
583
|
MP1727005_250623FTO_124954
|
1727005000NRG23080520230569779
|
591130595
|
25/06/2023
|
gufran
|
gufran
|
1727005WL0080974
|
00415
|
SBIN0030228
|
1020
|
28/06/2023
|
No Such Account
|
584
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569781
|
702204568
|
29/06/2023
|
vishalabai
|
vishalabai
|
1727005WL0080976
|
00415
|
SBIN0030156
|
3060
|
05/07/2023
|
Account closed
|
585
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569782
|
702204568
|
29/06/2023
|
Kungarlal
|
Kungarlal
|
1727005WL0080977
|
00415
|
SBIN0030228
|
612
|
05/07/2023
|
Account closed
|
586
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569785
|
702204568
|
29/06/2023
|
DHANVER
|
DHANVER
|
1727005WL0080978
|
00415
|
SBIN0030105
|
2448
|
05/07/2023
|
No Such Account
|
587
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569787
|
702204568
|
29/06/2023
|
Usman khan
|
Usman khan
|
1727005WL0080978
|
00415
|
SBIN0030105
|
1224
|
05/07/2023
|
No Such Account
|
588
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569788
|
702204568
|
29/06/2023
|
Usman khan
|
Usman khan
|
1727005WL0080978
|
00415
|
SBIN0030105
|
1224
|
05/07/2023
|
No Such Account
|
589
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569789
|
702204568
|
29/06/2023
|
Usman khan
|
Usman khan
|
1727005WL0080978
|
00415
|
SBIN0030105
|
816
|
05/07/2023
|
No Such Account
|
590
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569796
|
702204568
|
29/06/2023
|
sarojbai
|
sarojbai
|
1727005WL0080978
|
00415
|
SBIN0030156
|
408
|
05/07/2023
|
No Such Account
|
591
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569797
|
702204568
|
29/06/2023
|
sarojbai
|
sarojbai
|
1727005WL0080978
|
00415
|
SBIN0030156
|
1224
|
05/07/2023
|
No Such Account
|
592
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569798
|
702204568
|
29/06/2023
|
sarojbai
|
sarojbai
|
1727005WL0080978
|
00415
|
SBIN0030156
|
1428
|
05/07/2023
|
No Such Account
|
593
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569799
|
702204568
|
29/06/2023
|
sarojbai
|
sarojbai
|
1727005WL0080978
|
00415
|
SBIN0030156
|
2448
|
05/07/2023
|
No Such Account
|
594
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569800
|
702204568
|
29/06/2023
|
sarojbai
|
sarojbai
|
1727005WL0080978
|
00415
|
SBIN0030156
|
2448
|
05/07/2023
|
No Such Account
|
595
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569802
|
702204568
|
29/06/2023
|
nathi bai
|
nathi bai
|
1727005WL0080979
|
00415
|
SBIN0030228
|
1224
|
05/07/2023
|
Account closed
|
596
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569804
|
702204568
|
29/06/2023
|
Madho
|
Madho
|
1727005WL0080979
|
00415
|
SBIN0030228
|
1224
|
05/07/2023
|
No Such Account
|
597
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569805
|
702204568
|
29/06/2023
|
AJAY
|
AJAY
|
1727005WL0080979
|
00415
|
SBIN0030156
|
1224
|
05/07/2023
|
Account closed
|
598
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569806
|
702204568
|
29/06/2023
|
AJAY
|
AJAY
|
1727005WL0080979
|
00415
|
SBIN0030156
|
1224
|
05/07/2023
|
Account closed
|
599
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569807
|
702204568
|
29/06/2023
|
Parvati bai
|
Parvati bai
|
1727005WL0080980
|
00415
|
SBIN0030156
|
2856
|
05/07/2023
|
Account closed
|
600
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569808
|
702204568
|
29/06/2023
|
kamrun bi
|
kamrun bi
|
1727005WL0080981
|
00697
|
BKID0MG1411
|
1224
|
05/07/2023
|
No Such Account
|
601
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569809
|
702204568
|
29/06/2023
|
Virendray
|
Virendray
|
1727005WL0080982
|
00051
|
MAHB0001470
|
1428
|
05/07/2023
|
No Such Account
|
602
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569810
|
702204568
|
29/06/2023
|
Virendray
|
Virendray
|
1727005WL0080982
|
00051
|
MAHB0001470
|
1428
|
05/07/2023
|
No Such Account
|
603
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569811
|
702204568
|
29/06/2023
|
Krasna bai
|
Krasna bai
|
1727005WL0080982
|
00051
|
MAHB0001470
|
1428
|
05/07/2023
|
No Such Account
|
604
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569812
|
702204568
|
29/06/2023
|
Krasna bai
|
Krasna bai
|
1727005WL0080982
|
00051
|
MAHB0001470
|
1224
|
05/07/2023
|
No Such Account
|
605
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569813
|
702204568
|
29/06/2023
|
Babulal
|
Babulal
|
1727005WL0080982
|
00051
|
MAHB0001470
|
1224
|
05/07/2023
|
No Such Account
|
606
|
MP1727005_290623FTO_138002
|
1727005000NRG23080520230569814
|
702204568
|
29/06/2023
|
Babulal
|
Babulal
|
1727005WL0080982
|
00051
|
MAHB0001470
|
1428
|
05/07/2023
|
No Such Account
|
607
|
MP1727005_290623FTO_138002
|
1727005000NRG23100620230572625
|
702204568
|
29/06/2023
|
Nathan Singh
|
Nathan Singh
|
1727005WL0081389
|
00415
|
SBIN0030105
|
3264
|
05/07/2023
|
No Such Account
|
608
|
MP1727005_290623FTO_138002
|
1727005000NRG23100920220300997
|
702204568
|
29/06/2023
|
abhishek singh
|
abhishek singh
|
1727005WL0038081
|
00415
|
SBIN0030228
|
2448
|
05/07/2023
|
No Such Account
|
609
|
MP1727005_290623FTO_138002
|
1727005000NRG23100920220300998
|
702204568
|
29/06/2023
|
abhishek singh
|
abhishek singh
|
1727005WL0038081
|
00415
|
SBIN0030228
|
2856
|
05/07/2023
|
No Such Account
|
610
|
MP1727005_290623FTO_138002
|
1727005000NRG23100920220300999
|
702204568
|
29/06/2023
|
avidkhan
|
avidkhan
|
1727005WL0038081
|
00415
|
SBIN0030228
|
2448
|
05/07/2023
|
Account closed
|
611
|
MP1727005_290623FTO_138002
|
1727005000NRG23100920220301000
|
702204568
|
29/06/2023
|
rachna
|
rachna
|
1727005WL0038081
|
00415
|
SBIN0030228
|
2856
|
05/07/2023
|
Account closed
|
612
|
MP1727005_290623FTO_138002
|
1727005000NRG23100920220301001
|
702204568
|
29/06/2023
|
maharajsingh dhakad
|
maharajsingh dhakad
|
1727005WL0038081
|
00415
|
SBIN0030228
|
2448
|
05/07/2023
|
Account closed
|
613
|
MP1727005_290623FTO_138002
|
1727005000NRG23100920220301002
|
702204568
|
29/06/2023
|
maharajsingh dhakad
|
maharajsingh dhakad
|
1727005WL0038081
|
00415
|
SBIN0030228
|
2856
|
05/07/2023
|
Account closed
|
614
|
MP1727005_290623FTO_138002
|
1727005000NRG23100920220301021
|
702204568
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0038090
|
00415
|
SBIN0030218
|
1224
|
05/07/2023
|
Account closed
|
615
|
MP1727005_290623FTO_138002
|
1727005000NRG23100920220301022
|
702204568
|
29/06/2023
|
SHEELA BAI
|
SHEELA BAI
|
1727005WL0038090
|
00415
|
SBIN0030218
|
1224
|
05/07/2023
|
No Such Account
|
616
|
MP1727005_290623FTO_138002
|
1727005000NRG23100920220301023
|
702204568
|
29/06/2023
|
munni bai
|
munni bai
|
1727005WL0038090
|
00415
|
SBIN0030218
|
1224
|
05/07/2023
|
No Such Account
|
617
|
MP1727005_290623FTO_138002
|
1727005000NRG23100920220301050
|
702204568
|
29/06/2023
|
BADRI PRASAD
|
BADRI PRASAD
|
1727005WL0038105
|
00415
|
SBIN0030105
|
3060
|
05/07/2023
|
Account closed
|
618
|
MP1727005_290623FTO_138002
|
1727005000NRG23110620230572680
|
702204568
|
29/06/2023
|
ram prasd
|
ram prasd
|
1727005WL0081415
|
00462
|
UCBA0000010
|
1632
|
05/07/2023
|
No Such Account
|
619
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571528
|
702204568
|
29/06/2023
|
santu
|
santu
|
1727005WL0081075
|
00415
|
SBIN0030228
|
1224
|
05/07/2023
|
No Such Account
|
620
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571529
|
702204568
|
29/06/2023
|
kamar
|
kamar
|
1727005WL0081075
|
00415
|
SBIN0030228
|
1224
|
05/07/2023
|
No Such Account
|
621
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571530
|
702204568
|
29/06/2023
|
bajid bee
|
bajid bee
|
1727005WL0081075
|
00415
|
SBIN0030228
|
2856
|
05/07/2023
|
No Such Account
|
622
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571531
|
702204568
|
29/06/2023
|
rubeena bee
|
rubeena bee
|
1727005WL0081075
|
00045
|
BARB0VIDISH
|
2856
|
05/07/2023
|
No Such Account
|
623
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571532
|
702204568
|
29/06/2023
|
rubeena bee
|
rubeena bee
|
1727005WL0081075
|
00045
|
BARB0VIDISH
|
2448
|
05/07/2023
|
No Such Account
|
624
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571533
|
702204568
|
29/06/2023
|
afsar
|
afsar
|
1727005WL0081075
|
00415
|
SBIN0030156
|
1428
|
05/07/2023
|
No Such Account
|
625
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571534
|
702204568
|
29/06/2023
|
hasruddin khan
|
hasruddin khan
|
1727005WL0081075
|
00045
|
BARB0VJVIDI
|
2448
|
05/07/2023
|
No Such Account
|
626
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571535
|
702204568
|
29/06/2023
|
fursat khan
|
fursat khan
|
1727005WL0081075
|
00415
|
SBIN0030228
|
2448
|
05/07/2023
|
No Such Account
|
627
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571536
|
702204568
|
29/06/2023
|
fursat khan
|
fursat khan
|
1727005WL0081075
|
00415
|
SBIN0030228
|
2856
|
05/07/2023
|
No Such Account
|
628
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571537
|
702204568
|
29/06/2023
|
dramedra
|
dramedra
|
1727005WL0081075
|
00045
|
BARB0VIDISH
|
2856
|
05/07/2023
|
No Such Account
|
629
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571538
|
702204568
|
29/06/2023
|
bilkis bi
|
bilkis bi
|
1727005WL0081075
|
00415
|
SBIN0030156
|
2856
|
05/07/2023
|
Account closed
|
630
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571539
|
702204568
|
29/06/2023
|
bilkis bi
|
bilkis bi
|
1727005WL0081075
|
00415
|
SBIN0030156
|
2856
|
05/07/2023
|
Account closed
|
631
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571540
|
702204568
|
29/06/2023
|
sanno bi
|
sanno bi
|
1727005WL0081075
|
00468
|
UBIN0819361
|
2856
|
05/07/2023
|
No Such Account
|
632
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571541
|
702204568
|
29/06/2023
|
sanno bi
|
sanno bi
|
1727005WL0081075
|
00468
|
UBIN0819361
|
2856
|
05/07/2023
|
No Such Account
|
633
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571542
|
702204568
|
29/06/2023
|
juver
|
juver
|
1727005WL0081075
|
00045
|
BARB0VIDISH
|
2856
|
05/07/2023
|
No Such Account
|
634
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571543
|
702204568
|
29/06/2023
|
juver
|
juver
|
1727005WL0081075
|
00045
|
BARB0VIDISH
|
2856
|
05/07/2023
|
No Such Account
|
635
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571544
|
702204568
|
29/06/2023
|
soureel
|
soureel
|
1727005WL0081075
|
00045
|
BARB0VIDISH
|
2856
|
05/07/2023
|
No Such Account
|
636
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571545
|
702204568
|
29/06/2023
|
soureel
|
soureel
|
1727005WL0081075
|
00045
|
BARB0VIDISH
|
2856
|
05/07/2023
|
No Such Account
|
637
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571546
|
702204568
|
29/06/2023
|
soureel
|
soureel
|
1727005WL0081075
|
00045
|
BARB0VIDISH
|
2652
|
05/07/2023
|
No Such Account
|
638
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571547
|
702204568
|
29/06/2023
|
avidkhan
|
avidkhan
|
1727005WL0081076
|
00415
|
SBIN0030228
|
1224
|
05/07/2023
|
Account closed
|
639
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571548
|
702204568
|
29/06/2023
|
avidkhan
|
avidkhan
|
1727005WL0081076
|
00415
|
SBIN0030228
|
612
|
05/07/2023
|
Account closed
|
640
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571549
|
702204568
|
29/06/2023
|
Shivraj
|
Shivraj
|
1727005WL0081077
|
00697
|
BKID0MG0307
|
1224
|
05/07/2023
|
No Such Account
|
641
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571550
|
702204568
|
29/06/2023
|
Lalaram kushwaha
|
Lalaram kushwaha
|
1727005WL0081078
|
00415
|
SBIN0030156
|
2244
|
05/07/2023
|
No Such Account
|
642
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571551
|
702204568
|
29/06/2023
|
PRAYAG SINGH RAGHUWANSHI
|
PRAYAG SINGH RAGHUWANSHI
|
1727005WL0081079
|
00462
|
UCBA0002897
|
1224
|
05/07/2023
|
No Such Account
|
643
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571552
|
702204568
|
29/06/2023
|
HEMLATA RAGHUWANSHI
|
HEMLATA RAGHUWANSHI
|
1727005WL0081079
|
00048
|
BKID0009066
|
1224
|
05/07/2023
|
No Such Account
|
644
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571553
|
702204568
|
29/06/2023
|
Ramesh Kushwaha
|
Ramesh Kushwaha
|
1727005WL0081080
|
00415
|
SBIN0030105
|
1224
|
05/07/2023
|
No Such Account
|
645
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571554
|
702204568
|
29/06/2023
|
bundela
|
bundela
|
1727005WL0081081
|
00048
|
BKID0009035
|
3264
|
05/07/2023
|
No Such Account
|
646
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571555
|
702204568
|
29/06/2023
|
bundela
|
bundela
|
1727005WL0081081
|
00048
|
BKID0009035
|
3060
|
05/07/2023
|
No Such Account
|
647
|
MP1727005_290623FTO_138002
|
1727005000NRG23120520230571558
|
702204568
|
29/06/2023
|
Kamli bai
|
Kamli bai
|
1727005WL0081083
|
00415
|
SBIN0030105
|
2652
|
05/07/2023
|
Account closed
|
648
|
MP1727005_290623FTO_138002
|
1727005000NRG23181020220349572
|
702204568
|
29/06/2023
|
Monu
|
Monu
|
1727005WL0049052
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
649
|
MP1727005_290623FTO_138002
|
1727005000NRG23181020220349573
|
702204568
|
29/06/2023
|
anshul Rajput
|
anshul Rajput
|
1727005WL0049052
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
650
|
MP1727005_290623FTO_138002
|
1727005000NRG23181020220349574
|
702204568
|
29/06/2023
|
anshul Rajput
|
anshul Rajput
|
1727005WL0049052
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
651
|
MP1727005_290623FTO_138002
|
1727005000NRG23181020220349575
|
702204568
|
29/06/2023
|
nathuram
|
nathuram
|
1727005WL0049052
|
00688
|
FINO0001446
|
204
|
05/07/2023
|
A/c Blocked or Frozen
|
652
|
MP1727005_290623FTO_138002
|
1727005000NRG23181020220349576
|
702204568
|
29/06/2023
|
nathuram
|
nathuram
|
1727005WL0049052
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
653
|
MP1727005_290623FTO_138002
|
1727005000NRG23181020220349577
|
702204568
|
29/06/2023
|
mohar Singh
|
mohar Singh
|
1727005WL0049052
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
654
|
MP1727005_290623FTO_138002
|
1727005000NRG23181020220349578
|
702204568
|
29/06/2023
|
mohar Singh
|
mohar Singh
|
1727005WL0049052
|
00688
|
FINO0001446
|
204
|
05/07/2023
|
A/c Blocked or Frozen
|
655
|
MP1727005_290623FTO_138002
|
1727005000NRG23181020220349579
|
702204568
|
29/06/2023
|
dashrath Singh
|
dashrath Singh
|
1727005WL0049052
|
00688
|
FINO0001446
|
204
|
05/07/2023
|
A/c Blocked or Frozen
|
656
|
MP1727005_290623FTO_138002
|
1727005000NRG23181020220349580
|
702204568
|
29/06/2023
|
dashrath Singh
|
dashrath Singh
|
1727005WL0049052
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
657
|
MP1727005_290623FTO_138002
|
1727005000NRG23181020220349581
|
702204568
|
29/06/2023
|
Hari bai
|
Hari bai
|
1727005WL0049052
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
658
|
MP1727005_290623FTO_138002
|
1727005000NRG23181020220349582
|
702204568
|
29/06/2023
|
Hari bai
|
Hari bai
|
1727005WL0049052
|
00688
|
FINO0001446
|
204
|
05/07/2023
|
A/c Blocked or Frozen
|
659
|
MP1727005_190224FTO_468039
|
1727005000NRG23190920230573487
|
302975782
|
19/02/2024
|
Inglish Bai
|
Inglish Bai
|
1727005WL0081640
|
00415
|
SBIN0030218
|
3060
|
12/04/2024
|
Account closed
|
660
|
MP1727005_190224FTO_468039
|
1727005000NRG23190920230573494
|
302975782
|
19/02/2024
|
RAJKUMARI BAI
|
RAJKUMARI BAI
|
1727005WL0081642
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
661
|
MP1727005_190224FTO_468039
|
1727005000NRG23190920230573495
|
302975782
|
19/02/2024
|
RAJKUMARI BAI
|
RAJKUMARI BAI
|
1727005WL0081642
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
662
|
MP1727005_290623FTO_138002
|
1727005000NRG23250420230569473
|
702204568
|
29/06/2023
|
binaysingh
|
binaysingh
|
1727005WL0080902
|
00415
|
SBIN0030156
|
2856
|
05/07/2023
|
No Such Account
|
663
|
MP1727005_030523APB_FTO_27553
|
1727005000NRG24030520230025370
|
689794857
|
03/05/2023
|
Chainsingh
|
Chainsingh
|
1727005WL001063
|
00415
|
SBIN0030218
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MP1727005_041023FTO_303400
|
1727005000NRG24041020230246022
|
|
04/10/2023
|
rajendra singh
|
rajendra singh
|
1727005WL020575
|
00415
|
SBIN0030105
|
3094
|
15/11/2023
|
Account closed
|
665
|
MP1727005_070523APB_FTO_31821
|
1727005000NRG24070520230029517
|
687904090
|
07/05/2023
|
HALEEM KHAN
|
HALEEM KHAN
|
1727005WL001258
|
00415
|
SBIN0030105
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MP1727005_070623FTO_78049
|
1727005000NRG24070620230077267
|
322336991
|
07/06/2023
|
Sonu
|
Sonu
|
1727005WL003712
|
00415
|
SBIN0030228
|
1547
|
15/06/2023
|
Account closed
|
667
|
MP1727005_090623FTO_81898
|
1727005000NRG24090620230082199
|
365336385
|
09/06/2023
|
Fool Bai
|
Fool Bai
|
1727005WL003979
|
00688
|
FINO0001446
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
668
|
MP1727005_100823FTO_214053
|
1727005000NRG24100820230193094
|
589734709
|
10/08/2023
|
Kashidash
|
Kashidash
|
1727005WL013732
|
00415
|
SBIN0030228
|
221
|
18/08/2023
|
Account closed
|
669
|
MP1727005_100923APB_FTO_259652
|
1727005000NRG24100920230220473
|
|
10/09/2023
|
gorav
|
gorav
|
1727005WL017485
|
00051
|
MAHB0001470
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MP1727005_120623APB_FTO_85025
|
1727005000NRG24110620230085839
|
364585840
|
12/06/2023
|
ramesh sapera
|
ramesh sapera
|
1727005WL004247
|
00415
|
SBIN0030105
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MP1727005_140523APB_FTO_41613
|
1727005000NRG24140520230039466
|
775712368
|
14/05/2023
|
SANJIB MALBIYA
|
SANJIB MALBIYA
|
1727005WL001711
|
00415
|
SBIN0030105
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1727005_210723FTO_180382
|
1727005000NRG24210720230171123
|
208472732
|
21/07/2023
|
neeraj
|
neeraj
|
1727005WL010724
|
00048
|
BKID0009066
|
1326
|
28/07/2023
|
No Such Account
|
673
|
MP1727005_220823FTO_230933
|
1727005000NRG24220820230202140
|
765039073
|
22/08/2023
|
ramswaroop vishwakarma
|
ramswaroop vishwakarma
|
1727005WL015114
|
00415
|
SBIN0030156
|
1768
|
28/08/2023
|
No Such Account
|
674
|
MP1727005_230723APB_FTO_182909
|
1727005000NRG24230720230173582
|
207374153
|
23/07/2023
|
Ravi Kumar Meena
|
Ravi Kumar Meena
|
1727005WL010985
|
00689
|
AUBL0002308
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MP1727005_240124APB_FTO_442541
|
1727005000NRG24240120240402694
|
|
24/01/2024
|
banesinghji
|
banesinghji
|
1727005WL034403
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
676
|
MP1727005_250423APB_FTO_17859
|
1727005000NRG24250420230011863
|
644815992
|
25/04/2023
|
Preetam kirar
|
Preetam kirar
|
1727005WL000533
|
00415
|
SBIN0030105
|
1326
|
12/05/2023
|
Account closed
|
677
|
MP1727005_270523APB_FTO_60592
|
1727005000NRG24270520230058758
|
078852292
|
27/05/2023
|
SHAYADA BEE
|
SHAYADA BEE
|
1727005WL002676
|
00045
|
BARB0VIDISH
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1727005_140823FTO_219759
|
1727005004NRG21230320210983434
|
678801138
|
14/08/2023
|
Mangi
|
Mangi
|
1727005WL082692
|
00415
|
SBIN0030156
|
1140
|
23/08/2023
|
No Such Account
|
679
|
MP1727005_180423APB_FTO_11811
|
1727005008NRG24180420230005729
|
649280120
|
18/04/2023
|
Shahjad khan
|
Shahjad khan
|
1727005008WL000245
|
00415
|
SBIN0030228
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1727005_290723FTO_193860
|
1727005010NRG24290720230180766
|
299135671
|
29/07/2023
|
deepak
|
deepak
|
1727005010WL011972
|
00688
|
FINO0001446
|
1547
|
02/08/2023
|
No Such Account
|
681
|
MP1727005_290723FTO_193860
|
1727005010NRG24290720230180767
|
299135671
|
29/07/2023
|
raghuveer
|
raghuveer
|
1727005010WL011972
|
00688
|
FINO0001446
|
1547
|
02/08/2023
|
No Such Account
|
682
|
MP1727005_290723FTO_193860
|
1727005010NRG24290720230180768
|
299135671
|
29/07/2023
|
nelu
|
nelu
|
1727005010WL011972
|
00688
|
FINO0001446
|
1547
|
02/08/2023
|
No Such Account
|
683
|
MP1727005_290723FTO_193860
|
1727005010NRG24290720230180769
|
299135671
|
29/07/2023
|
lakman
|
lakman
|
1727005010WL011972
|
00688
|
FINO0001446
|
1547
|
02/08/2023
|
No Such Account
|
684
|
MP1727005_290723FTO_193860
|
1727005010NRG24290720230180770
|
299135671
|
29/07/2023
|
raja
|
raja
|
1727005010WL011972
|
00688
|
FINO0001446
|
1547
|
02/08/2023
|
No Such Account
|
685
|
MP1727005_290723FTO_193860
|
1727005010NRG24290720230180771
|
299135671
|
29/07/2023
|
irfan
|
irfan
|
1727005010WL011972
|
00688
|
FINO0001446
|
1547
|
02/08/2023
|
No Such Account
|
686
|
MP1727005_290723FTO_193860
|
1727005010NRG24290720230180772
|
299135671
|
29/07/2023
|
bhura
|
bhura
|
1727005010WL011972
|
00688
|
FINO0001446
|
1547
|
02/08/2023
|
No Such Account
|
687
|
MP1727005_290723FTO_193860
|
1727005010NRG24290720230180773
|
299135671
|
29/07/2023
|
braj
|
braj
|
1727005010WL011972
|
00688
|
FINO0001446
|
1547
|
02/08/2023
|
No Such Account
|
688
|
MP1727005_290723FTO_193860
|
1727005010NRG24290720230180774
|
299135671
|
29/07/2023
|
abhisek
|
abhisek
|
1727005010WL011972
|
00688
|
FINO0001446
|
1547
|
02/08/2023
|
No Such Account
|
689
|
MP1727005_290723FTO_193860
|
1727005010NRG24290720230180775
|
299135671
|
29/07/2023
|
gopal
|
gopal
|
1727005010WL011972
|
00688
|
FINO0001446
|
1547
|
02/08/2023
|
No Such Account
|
690
|
MP1727005_290723FTO_193860
|
1727005010NRG24290720230180776
|
299135671
|
29/07/2023
|
sachin
|
sachin
|
1727005010WL011972
|
00688
|
FINO0001446
|
1547
|
02/08/2023
|
No Such Account
|
691
|
MP1727001_250124FTO_443303
|
1727001000NRG16070320210406337
|
|
25/01/2024
|
sujan
|
sujan
|
1727001WL019312
|
00415
|
SBIN0030079
|
318
|
24/04/2024
|
Account closed
|
692
|
MP1727001_250124FTO_443303
|
1727001000NRG16131020210407934
|
|
25/01/2024
|
Bhoori Bai
|
Bhoori Bai
|
1727001WL019442
|
00415
|
SBIN0030210
|
318
|
24/04/2024
|
No Such Account
|
693
|
MP1727001_250124FTO_443303
|
1727001000NRG16180920210406909
|
|
25/01/2024
|
dhanraj
|
dhanraj
|
1727001WL019432
|
00415
|
SBIN0030079
|
954
|
24/04/2024
|
No Such Account
|
694
|
MP1727001_250124FTO_443303
|
1727001000NRG16180920210406910
|
|
25/01/2024
|
dhanraj
|
dhanraj
|
1727001WL019432
|
00415
|
SBIN0030079
|
954
|
24/04/2024
|
No Such Account
|
695
|
MP1727001_250124FTO_443303
|
1727001000NRG16250520210406904
|
|
25/01/2024
|
raju
|
raju
|
1727001WL019429
|
00415
|
SBIN0030079
|
954
|
24/04/2024
|
Account closed
|
696
|
MP1727001_250124FTO_443303
|
1727001000NRG16250520210406905
|
|
25/01/2024
|
raju
|
raju
|
1727001WL019429
|
00415
|
SBIN0030079
|
954
|
24/04/2024
|
Account closed
|
697
|
MP1727001_080423FTO_4555
|
1727001000NRG23070420230569197
|
640471929
|
08/04/2023
|
Lakhan Singh
|
Lakhan Singh
|
1727001WL080863
|
00415
|
SBIN0030079
|
408
|
12/05/2023
|
Account closed
|
698
|
MP1727001_230623FTO_121803
|
1727001000NRG23070620230572349
|
703934216
|
23/06/2023
|
BRAJMOHAN singh
|
BRAJMOHAN singh
|
1727001WL0081293
|
00602
|
SBIN0RRMBGB
|
3060
|
05/07/2023
|
No Such Account
|
699
|
MP1727001_230623FTO_121803
|
1727001000NRG23090620230572467
|
703934216
|
23/06/2023
|
Ghanshyam bheel
|
Ghanshyam bheel
|
1727001WL0081333
|
00697
|
BKID0MG1511
|
1224
|
05/07/2023
|
No Such Account
|
700
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230570965
|
703934216
|
23/06/2023
|
urmila
|
urmila
|
1727001WL0081015
|
00089
|
CBIN0282216
|
1224
|
05/07/2023
|
No Such Account
|
701
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230570966
|
703934216
|
23/06/2023
|
ramswarup
|
ramswarup
|
1727001WL0081015
|
00089
|
CBIN0282216
|
1224
|
05/07/2023
|
No Such Account
|
702
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230570967
|
703934216
|
23/06/2023
|
urmila
|
urmila
|
1727001WL0081015
|
00089
|
CBIN0282216
|
1224
|
05/07/2023
|
No Such Account
|
703
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230570968
|
703934216
|
23/06/2023
|
ramswarup
|
ramswarup
|
1727001WL0081015
|
00089
|
CBIN0282216
|
1224
|
05/07/2023
|
No Such Account
|
704
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230570969
|
703934216
|
23/06/2023
|
sharda
|
sharda
|
1727001WL0081015
|
00089
|
CBIN0282216
|
2856
|
05/07/2023
|
No Such Account
|
705
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230570970
|
703934216
|
23/06/2023
|
sharda
|
sharda
|
1727001WL0081015
|
00089
|
CBIN0282216
|
2040
|
05/07/2023
|
No Such Account
|
706
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230570972
|
703934216
|
23/06/2023
|
raja
|
raja
|
1727001WL0081017
|
00688
|
FINO0001001
|
1224
|
05/07/2023
|
Account closed
|
707
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230570973
|
703934216
|
23/06/2023
|
raja
|
raja
|
1727001WL0081017
|
00688
|
FINO0001001
|
1224
|
05/07/2023
|
Account closed
|
708
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230570974
|
703934216
|
23/06/2023
|
raja
|
raja
|
1727001WL0081017
|
00688
|
FINO0001001
|
1428
|
05/07/2023
|
Account closed
|
709
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230570975
|
703934216
|
23/06/2023
|
raja
|
raja
|
1727001WL0081017
|
00688
|
FINO0001001
|
1428
|
05/07/2023
|
Account closed
|
710
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230570976
|
703934216
|
23/06/2023
|
dhaniya baee
|
dhaniya baee
|
1727001WL0081018
|
00688
|
FINO0001446
|
1428
|
05/07/2023
|
No Such Account
|
711
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230570990
|
703934216
|
23/06/2023
|
golu
|
golu
|
1727001WL0081022
|
00089
|
CBIN0282216
|
204
|
05/07/2023
|
No Such Account
|
712
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230570993
|
703934216
|
23/06/2023
|
ravi kumar
|
ravi kumar
|
1727001WL0081023
|
00415
|
SBIN0030079
|
2448
|
05/07/2023
|
No Such Account
|
713
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230570994
|
703934216
|
23/06/2023
|
ombati
|
ombati
|
1727001WL0081023
|
00415
|
SBIN0030079
|
2448
|
05/07/2023
|
No Such Account
|
714
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230570995
|
703934216
|
23/06/2023
|
Shivom
|
Shivom
|
1727001WL0081024
|
00415
|
SBIN0030079
|
1020
|
05/07/2023
|
Account closed
|
715
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230570997
|
703934216
|
23/06/2023
|
mohar
|
mohar
|
1727001WL0081025
|
00415
|
SBIN0030079
|
1224
|
05/07/2023
|
No Such Account
|
716
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230570999
|
703934216
|
23/06/2023
|
Krishanmohan
|
Krishanmohan
|
1727001WL0081026
|
00415
|
SBIN0030079
|
1224
|
05/07/2023
|
Account closed
|
717
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230571002
|
703934216
|
23/06/2023
|
ramsingh
|
ramsingh
|
1727001WL0081028
|
00415
|
SBIN0030079
|
2856
|
05/07/2023
|
Account closed
|
718
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230571003
|
703934216
|
23/06/2023
|
krishnamohan
|
krishnamohan
|
1727001WL0081028
|
00089
|
CBIN0282216
|
2856
|
05/07/2023
|
Account closed
|
719
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230571007
|
703934216
|
23/06/2023
|
bakil
|
bakil
|
1727001WL0081030
|
00415
|
SBIN0030079
|
1224
|
05/07/2023
|
No Such Account
|
720
|
MP1727005_290723FTO_193860
|
1727005010NRG24290720230180795
|
299135671
|
29/07/2023
|
rajesh
|
rajesh
|
1727005010WL011972
|
00415
|
SBIN0030228
|
1547
|
02/08/2023
|
Account closed
|
721
|
MP1727005_290723APB_FTO_193865
|
1727005010NRG24290720230180835
|
299146296
|
29/07/2023
|
Sarwati bau
|
Sarwati bau
|
1727005010WL011972
|
00415
|
SBIN0030228
|
1547
|
02/08/2023
|
Account closed
|
722
|
MP1727005_290723FTO_193860
|
1727005010NRG24290720230180837
|
299135671
|
29/07/2023
|
RAM BAI
|
RAM BAI
|
1727005010WL011972
|
00415
|
SBIN0030156
|
1547
|
02/08/2023
|
No Such Account
|
723
|
MP1727005_290723FTO_193860
|
1727005010NRG24290720230180838
|
299135671
|
29/07/2023
|
MAHESH
|
MAHESH
|
1727005010WL011972
|
00415
|
SBIN0030156
|
1547
|
02/08/2023
|
No Such Account
|
724
|
MP1727005_290723FTO_193860
|
1727005010NRG24290720230180839
|
299135671
|
29/07/2023
|
HYTG
|
HYTG
|
1727005010WL011972
|
00415
|
SBIN0030156
|
1547
|
02/08/2023
|
No Such Account
|
725
|
MP1727005_290723FTO_193860
|
1727005010NRG24290720230180840
|
299135671
|
29/07/2023
|
BHURI
|
BHURI
|
1727005010WL011972
|
00415
|
SBIN0030156
|
1547
|
02/08/2023
|
No Such Account
|
726
|
MP1727005_290723FTO_193860
|
1727005010NRG24290720230180841
|
299135671
|
29/07/2023
|
MANI
|
MANI
|
1727005010WL011972
|
00415
|
SBIN0030156
|
1547
|
02/08/2023
|
No Such Account
|
727
|
MP1727005_290723FTO_193860
|
1727005010NRG24290720230180842
|
299135671
|
29/07/2023
|
ANIL
|
ANIL
|
1727005010WL011972
|
00415
|
SBIN0030156
|
1547
|
02/08/2023
|
No Such Account
|
728
|
MP1727005_290723FTO_193860
|
1727005010NRG24290720230180843
|
299135671
|
29/07/2023
|
RINA
|
RINA
|
1727005010WL011972
|
00415
|
SBIN0030156
|
1547
|
02/08/2023
|
No Such Account
|
729
|
MP1727005_240723FTO_184618
|
1727005011NRG22181120210619226
|
207684259
|
24/07/2023
|
armaan
|
armaan
|
1727005WL067048
|
00415
|
SBIN0030228
|
1158
|
28/07/2023
|
No Such Account
|
730
|
MP1727005_240723FTO_184618
|
1727005011NRG22181120210619227
|
207684259
|
24/07/2023
|
armaan
|
armaan
|
1727005WL067048
|
00415
|
SBIN0030228
|
1158
|
28/07/2023
|
No Such Account
|
731
|
MP1727005_110723FTO_160804
|
1727005012NRG23070620220123586
|
892120755
|
11/07/2023
|
RADHA BAI
|
RADHA BAI
|
1727005WL0011984
|
00415
|
SBIN0030105
|
1224
|
16/07/2023
|
No Such Account
|
732
|
MP1727005_110723FTO_160804
|
1727005012NRG23100920220301078
|
892120755
|
11/07/2023
|
RADHA
|
RADHA
|
1727005WL0038120
|
00415
|
SBIN0030228
|
1224
|
16/07/2023
|
No Such Account
|
733
|
MP1727005_110723FTO_160804
|
1727005012NRG23140520230571848
|
892120755
|
11/07/2023
|
Tofan Singh
|
Tofan Singh
|
1727005WL0081142
|
00415
|
SBIN0030105
|
1224
|
16/07/2023
|
No Such Account
|
734
|
MP1727005_110723FTO_160804
|
1727005012NRG23140520230571849
|
892120755
|
11/07/2023
|
Tofan Singh
|
Tofan Singh
|
1727005WL0081142
|
00415
|
SBIN0030105
|
1224
|
16/07/2023
|
No Such Account
|
735
|
MP1727005_110723FTO_160804
|
1727005012NRG23140520230571850
|
892120755
|
11/07/2023
|
Tofan Singh
|
Tofan Singh
|
1727005WL0081142
|
00415
|
SBIN0030105
|
1224
|
16/07/2023
|
No Such Account
|
736
|
MP1727005_110723FTO_160804
|
1727005012NRG23250720220244413
|
892120755
|
11/07/2023
|
RADHA BAI
|
RADHA BAI
|
1727005WL0025587
|
00415
|
SBIN0030156
|
1224
|
16/07/2023
|
No Such Account
|
737
|
MP1727005_030923FTO_247436
|
1727005016NRG23080620230572413
|
067137440
|
03/09/2023
|
manshingh
|
manshingh
|
1727005WL0081317
|
00415
|
SBIN0030105
|
2856
|
12/09/2023
|
No Such Account
|
738
|
MP1727005_181023FTO_323978
|
1727005018NRG24171020230262795
|
|
18/10/2023
|
Durga Yadav
|
Durga Yadav
|
1727005018WL022575
|
00415
|
SBIN0030105
|
1547
|
15/11/2023
|
Account closed
|
739
|
MP1727005_251023APB_FTO_332109
|
1727005020NRG24251020230273827
|
|
25/10/2023
|
Sonu Yadav
|
Sonu Yadav
|
1727005020WL023512
|
00045
|
BARB0DBNMAK
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MP1727005_270523APB_FTO_60592
|
1727005021NRG24270520230057866
|
078852292
|
27/05/2023
|
Sonu yadav
|
Sonu yadav
|
1727005021WL002640
|
00689
|
AUBL0002308
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1727005_290623FTO_138002
|
1727005030NRG23090620230572511
|
702204568
|
29/06/2023
|
Monu
|
Monu
|
1727005WL0081346
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
742
|
MP1727005_290623FTO_138002
|
1727005030NRG23090620230572512
|
702204568
|
29/06/2023
|
anshul Rajput
|
anshul Rajput
|
1727005WL0081346
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
743
|
MP1727005_290623FTO_138002
|
1727005030NRG23090620230572513
|
702204568
|
29/06/2023
|
nathuram
|
nathuram
|
1727005WL0081346
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
744
|
MP1727005_290623FTO_138002
|
1727005030NRG23090620230572514
|
702204568
|
29/06/2023
|
mohar Singh
|
mohar Singh
|
1727005WL0081346
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
745
|
MP1727005_290623FTO_138002
|
1727005030NRG23090620230572515
|
702204568
|
29/06/2023
|
dashrath Singh
|
dashrath Singh
|
1727005WL0081346
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
746
|
MP1727005_290623FTO_138002
|
1727005030NRG23090620230572516
|
702204568
|
29/06/2023
|
Hari bai
|
Hari bai
|
1727005WL0081346
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
747
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230571008
|
703934216
|
23/06/2023
|
viney singh
|
viney singh
|
1727001WL0081030
|
00415
|
SBIN0030079
|
1224
|
05/07/2023
|
No Such Account
|
748
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230571009
|
703934216
|
23/06/2023
|
Bhura
|
Bhura
|
1727001WL0081030
|
00415
|
SBIN0030079
|
1020
|
05/07/2023
|
No Such Account
|
749
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230571010
|
703934216
|
23/06/2023
|
dinesh
|
dinesh
|
1727001WL0081031
|
00415
|
SBIN0030079
|
1020
|
05/07/2023
|
No Such Account
|
750
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230571011
|
703934216
|
23/06/2023
|
Muktaar shah
|
Muktaar shah
|
1727001WL0081031
|
00688
|
FINO0001446
|
1428
|
05/07/2023
|
No Such Account
|
751
|
MP1727001_010723FTO_141669
|
1727001000NRG23100520230571012
|
799858416
|
01/07/2023
|
shahina bee
|
shahina bee
|
1727001WL0081031
|
00415
|
SBIN0030210
|
1428
|
13/07/2023
|
Account closed
|
752
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230571013
|
703934216
|
23/06/2023
|
vishan
|
vishan
|
1727001WL0081032
|
00415
|
SBIN0030079
|
1224
|
05/07/2023
|
No Such Account
|
753
|
MP1727001_230623FTO_121803
|
1727001000NRG23100520230571014
|
703934216
|
23/06/2023
|
Jitendra
|
Jitendra
|
1727001WL0081033
|
00697
|
BKID0MG9008
|
2856
|
05/07/2023
|
No Such Account
|
754
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571282
|
703934216
|
23/06/2023
|
Mera bai
|
Mera bai
|
1727001WL0081045
|
00032
|
UTIB0000646
|
816
|
05/07/2023
|
Account closed
|
755
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571283
|
703934216
|
23/06/2023
|
Mera bai
|
Mera bai
|
1727001WL0081045
|
00032
|
UTIB0000646
|
1428
|
05/07/2023
|
Account closed
|
756
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571284
|
703934216
|
23/06/2023
|
Mera bai
|
Mera bai
|
1727001WL0081045
|
00032
|
UTIB0000646
|
1428
|
05/07/2023
|
Account closed
|
757
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571287
|
703934216
|
23/06/2023
|
daryabai
|
daryabai
|
1727001WL0081046
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
758
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571288
|
703934216
|
23/06/2023
|
daryabai
|
daryabai
|
1727001WL0081046
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
759
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571289
|
703934216
|
23/06/2023
|
daryabai
|
daryabai
|
1727001WL0081046
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
760
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571290
|
703934216
|
23/06/2023
|
daryabai
|
daryabai
|
1727001WL0081046
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
761
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571291
|
703934216
|
23/06/2023
|
balram
|
balram
|
1727001WL0081046
|
00688
|
FINO0001001
|
1224
|
05/07/2023
|
No Such Account
|
762
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571292
|
703934216
|
23/06/2023
|
balram
|
balram
|
1727001WL0081046
|
00688
|
FINO0001001
|
1224
|
05/07/2023
|
No Such Account
|
763
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571293
|
703934216
|
23/06/2023
|
ramcharan
|
ramcharan
|
1727001WL0081046
|
00415
|
SBIN0030079
|
1224
|
05/07/2023
|
Account closed
|
764
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571294
|
703934216
|
23/06/2023
|
Gulab bai
|
Gulab bai
|
1727001WL0081046
|
00415
|
SBIN0030079
|
1224
|
05/07/2023
|
Account closed
|
765
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571295
|
703934216
|
23/06/2023
|
Omprakash
|
Omprakash
|
1727001WL0081046
|
00415
|
SBIN0030079
|
1224
|
05/07/2023
|
Account closed
|
766
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571296
|
703934216
|
23/06/2023
|
Jitendra
|
Jitendra
|
1727001WL0081046
|
00415
|
SBIN0030079
|
1224
|
05/07/2023
|
Account closed
|
767
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571297
|
703934216
|
23/06/2023
|
ramcharan
|
ramcharan
|
1727001WL0081046
|
00415
|
SBIN0030079
|
1224
|
05/07/2023
|
Account closed
|
768
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571298
|
703934216
|
23/06/2023
|
Gulab bai
|
Gulab bai
|
1727001WL0081046
|
00415
|
SBIN0030079
|
1224
|
05/07/2023
|
Account closed
|
769
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571299
|
703934216
|
23/06/2023
|
Omprakash
|
Omprakash
|
1727001WL0081046
|
00415
|
SBIN0030079
|
1224
|
05/07/2023
|
Account closed
|
770
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571300
|
703934216
|
23/06/2023
|
Jitendra
|
Jitendra
|
1727001WL0081046
|
00415
|
SBIN0030079
|
1224
|
05/07/2023
|
Account closed
|
771
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571301
|
703934216
|
23/06/2023
|
ramcharan
|
ramcharan
|
1727001WL0081046
|
00415
|
SBIN0030079
|
1224
|
05/07/2023
|
Account closed
|
772
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571302
|
703934216
|
23/06/2023
|
Gulab bai
|
Gulab bai
|
1727001WL0081046
|
00415
|
SBIN0030079
|
1224
|
05/07/2023
|
Account closed
|
773
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571303
|
703934216
|
23/06/2023
|
Omprakash
|
Omprakash
|
1727001WL0081046
|
00415
|
SBIN0030079
|
1224
|
05/07/2023
|
Account closed
|
774
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571304
|
703934216
|
23/06/2023
|
Jitendra
|
Jitendra
|
1727001WL0081046
|
00415
|
SBIN0030079
|
1224
|
05/07/2023
|
Account closed
|
775
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571305
|
703934216
|
23/06/2023
|
Jasan bai
|
Jasan bai
|
1727001WL0081047
|
00688
|
FINO0001001
|
204
|
05/07/2023
|
No Such Account
|
776
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571306
|
703934216
|
23/06/2023
|
jivan
|
jivan
|
1727001WL0081047
|
00688
|
FINO0001446
|
1020
|
05/07/2023
|
Account closed
|
777
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571307
|
703934216
|
23/06/2023
|
jivan
|
jivan
|
1727001WL0081047
|
00688
|
FINO0001446
|
204
|
05/07/2023
|
Account closed
|
778
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571308
|
703934216
|
23/06/2023
|
jivan
|
jivan
|
1727001WL0081047
|
00688
|
FINO0001446
|
204
|
05/07/2023
|
Account closed
|
779
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571309
|
703934216
|
23/06/2023
|
ghishi
|
ghishi
|
1727001WL0081047
|
00703
|
AIRP0000001
|
816
|
05/07/2023
|
A/c Blocked or Frozen
|
780
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571310
|
703934216
|
23/06/2023
|
Sonu
|
Sonu
|
1727001WL0081048
|
00089
|
CBIN0282216
|
2244
|
05/07/2023
|
No Such Account
|
781
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571311
|
703934216
|
23/06/2023
|
Sonu
|
Sonu
|
1727001WL0081048
|
00089
|
CBIN0282216
|
1224
|
05/07/2023
|
No Such Account
|
782
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571312
|
703934216
|
23/06/2023
|
Shanti
|
Shanti
|
1727001WL0081048
|
00415
|
SBIN0030079
|
1224
|
05/07/2023
|
No Such Account
|
783
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571313
|
703934216
|
23/06/2023
|
Shanti
|
Shanti
|
1727001WL0081048
|
00415
|
SBIN0030079
|
1224
|
05/07/2023
|
No Such Account
|
784
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571314
|
703934216
|
23/06/2023
|
Bane Singh
|
Bane Singh
|
1727001WL0081048
|
00688
|
FINO0001001
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
785
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571315
|
703934216
|
23/06/2023
|
nirasha
|
nirasha
|
1727001WL0081049
|
00415
|
SBIN0030105
|
1224
|
05/07/2023
|
Account closed
|
786
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571317
|
703934216
|
23/06/2023
|
dolat bai
|
dolat bai
|
1727001WL0081050
|
00089
|
CBIN0282216
|
1224
|
05/07/2023
|
No Such Account
|
787
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571318
|
703934216
|
23/06/2023
|
mamta bai
|
mamta bai
|
1727001WL0081050
|
00089
|
CBIN0282216
|
1224
|
05/07/2023
|
Account closed
|
788
|
MP1727001_230623FTO_121803
|
1727001000NRG23110520230571319
|
703934216
|
23/06/2023
|
mamta bai
|
mamta bai
|
1727001WL0081050
|
00089
|
CBIN0282216
|
1224
|
05/07/2023
|
Account closed
|
789
|
MP1727001_230623FTO_121803
|
1727001000NRG23120520230571673
|
703934216
|
23/06/2023
|
Sanjeev
|
Sanjeev
|
1727001WL0081110
|
00089
|
CBIN0282216
|
1224
|
05/07/2023
|
No Such Account
|
790
|
MP1727001_230623FTO_121803
|
1727001000NRG23120520230571674
|
703934216
|
23/06/2023
|
Seema Ahirwar
|
Seema Ahirwar
|
1727001WL0081110
|
00089
|
CBIN0282216
|
1224
|
05/07/2023
|
No Such Account
|
791
|
MP1727001_230623FTO_121803
|
1727001000NRG23120520230571675
|
703934216
|
23/06/2023
|
Lalliram Ahirwar
|
Lalliram Ahirwar
|
1727001WL0081110
|
00089
|
CBIN0282216
|
1224
|
05/07/2023
|
No Such Account
|
792
|
MP1727001_230623FTO_121803
|
1727001000NRG23120520230571676
|
703934216
|
23/06/2023
|
Takhat singh
|
Takhat singh
|
1727001WL0081110
|
00689
|
AUBL0002302
|
1224
|
05/07/2023
|
Account Description Does not Tally
|
793
|
MP1727001_050823APB_FTO_205470
|
1727001000NRG24050820230188338
|
453686824
|
05/08/2023
|
RANEE BAI
|
RANEE BAI
|
1727001WL013025
|
00354
|
PUNB0635500
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MP1727001_071123FTO_349138
|
1727001000NRG24071120230297529
|
|
07/11/2023
|
Kalli Bai
|
Kalli Bai
|
1727001WL025354
|
00415
|
SBIN0030079
|
1326
|
04/01/2024
|
No Such Account
|
795
|
MP1727001_090523APB_FTO_35188
|
1727001000NRG24090520230031589
|
714775239
|
09/05/2023
|
sonu singh yadav
|
sonu singh yadav
|
1727001WL001355
|
00415
|
SBIN0030079
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
796
|
MP1727001_100823APB_FTO_214059
|
1727001000NRG24100820230193062
|
589734225
|
10/08/2023
|
vinod bai
|
vinod bai
|
1727001WL013724
|
00415
|
SBIN0030079
|
2210
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MP1727001_180423FTO_10917
|
1727001000NRG24170420230004122
|
649341153
|
18/04/2023
|
Pushpa bai
|
Pushpa bai
|
1727001WL000188
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
798
|
MP1727001_180423APB_FTO_10963
|
1727001000NRG24170420230005202
|
649341118
|
18/04/2023
|
sonu singh yadav
|
sonu singh yadav
|
1727001WL000217
|
00415
|
SBIN0030079
|
1326
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
799
|
MP1727001_190124APB_FTO_436590
|
1727001000NRG24180120240396374
|
|
19/01/2024
|
noraj
|
noraj
|
1727001WL033823
|
00415
|
SBIN0030079
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1727001_190124APB_FTO_436590
|
1727001000NRG24180120240396447
|
|
19/01/2024
|
Bali sen
|
Bali sen
|
1727001WL033829
|
00415
|
SBIN0030210
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1727001_190124APB_FTO_436590
|
1727001000NRG24180120240396454
|
|
19/01/2024
|
Mohan Singh
|
Mohan Singh
|
1727001WL033829
|
00415
|
SBIN0030210
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1727001_181023FTO_323908
|
1727001000NRG24181020230264051
|
|
18/10/2023
|
rajeev
|
rajeev
|
1727001WL022700
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
Account closed
|
803
|
MP1727001_191023FTO_325454
|
1727001000NRG24191020230265317
|
|
19/10/2023
|
Ajay Yadav
|
Ajay Yadav
|
1727001WL022830
|
00415
|
SBIN0030079
|
1105
|
15/11/2023
|
Account closed
|
804
|
MP1727001_191023FTO_325454
|
1727001000NRG24191020230265340
|
|
19/10/2023
|
kallu
|
kallu
|
1727001WL022832
|
00415
|
SBIN0030079
|
3094
|
15/11/2023
|
Account closed
|
805
|
MP1727001_210723FTO_180210
|
1727001000NRG24200720230170094
|
208851492
|
21/07/2023
|
mukesh jat
|
mukesh jat
|
1727001WL010588
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
806
|
MP1727001_210723FTO_180210
|
1727001000NRG24210720230171886
|
208851492
|
21/07/2023
|
KRISHNA
|
KRISHNA
|
1727001WL010811
|
00688
|
FINO0001446
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
807
|
MP1727001_220224APB_FTO_472480
|
1727001000NRG24220220240437295
|
302295802
|
22/02/2024
|
Kalla Banjara
|
Kalla Banjara
|
1727001WL037645
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
808
|
MP1727001_221023FTO_328256
|
1727001000NRG24221020230269131
|
|
22/10/2023
|
KAMAL DHAKAD
|
KAMAL DHAKAD
|
1727001WL023144
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
809
|
MP1727001_110723FTO_160001
|
1727001003NRG22121020210543235
|
892120430
|
11/07/2023
|
Dharmendra
|
Dharmendra
|
1727001WL055450
|
00415
|
SBIN0030079
|
1158
|
16/07/2023
|
Account closed
|
810
|
MP1727001_110723FTO_160001
|
1727001003NRG22121020210543236
|
892120430
|
11/07/2023
|
Dharmendra
|
Dharmendra
|
1727001WL055450
|
00415
|
SBIN0030079
|
1158
|
16/07/2023
|
Account closed
|
811
|
MP1727001_110723FTO_160001
|
1727001003NRG22121020210543238
|
892120430
|
11/07/2023
|
Dharmendra
|
Dharmendra
|
1727001WL055450
|
00415
|
SBIN0030079
|
965
|
16/07/2023
|
Account closed
|
812
|
MP1727001_110723FTO_160001
|
1727001003NRG22250520210191612
|
892120430
|
11/07/2023
|
Dharmendra
|
Dharmendra
|
1727001WL017295
|
00415
|
SBIN0030079
|
1158
|
16/07/2023
|
Account closed
|
813
|
MP1727001_110723FTO_160001
|
1727001003NRG22250520210191614
|
892120430
|
11/07/2023
|
Dharmendra
|
Dharmendra
|
1727001WL017295
|
00415
|
SBIN0030079
|
1158
|
16/07/2023
|
Account closed
|
814
|
MP1727001_130523FTO_40688
|
1727001004NRG23120520230571463
|
775848028
|
13/05/2023
|
Prkash
|
Prkash
|
1727001WL0081070
|
00688
|
FINO0001001
|
2856
|
19/05/2023
|
No Such Account
|
815
|
MP1727001_130523FTO_40688
|
1727001004NRG23120520230571464
|
775848028
|
13/05/2023
|
Badam bai
|
Badam bai
|
1727001WL0081070
|
00688
|
FINO0001001
|
2856
|
19/05/2023
|
No Such Account
|
816
|
MP1727001_130523FTO_40688
|
1727001004NRG23120520230571465
|
775848028
|
13/05/2023
|
Prkash
|
Prkash
|
1727001WL0081070
|
00688
|
FINO0001001
|
1020
|
19/05/2023
|
No Such Account
|
817
|
MP1727001_130523FTO_40688
|
1727001004NRG23120520230571466
|
775848028
|
13/05/2023
|
Badam bai
|
Badam bai
|
1727001WL0081070
|
00688
|
FINO0001001
|
1020
|
19/05/2023
|
No Such Account
|
818
|
MP1727001_130523FTO_40688
|
1727001004NRG23120520230571467
|
775848028
|
13/05/2023
|
Prkash
|
Prkash
|
1727001WL0081070
|
00688
|
FINO0001001
|
2856
|
19/05/2023
|
No Such Account
|
819
|
MP1727001_130523FTO_40688
|
1727001004NRG23120520230571468
|
775848028
|
13/05/2023
|
Badam bai
|
Badam bai
|
1727001WL0081070
|
00688
|
FINO0001001
|
2856
|
19/05/2023
|
No Such Account
|
820
|
MP1727001_130523FTO_40688
|
1727001004NRG23120520230571469
|
775848028
|
13/05/2023
|
Prkash
|
Prkash
|
1727001WL0081070
|
00688
|
FINO0001001
|
2856
|
19/05/2023
|
No Such Account
|
821
|
MP1727001_130523FTO_40688
|
1727001004NRG23120520230571470
|
775848028
|
13/05/2023
|
Badam bai
|
Badam bai
|
1727001WL0081070
|
00688
|
FINO0001001
|
2856
|
19/05/2023
|
No Such Account
|
822
|
MP1727001_130523FTO_40688
|
1727001004NRG23120520230571471
|
775848028
|
13/05/2023
|
jivan
|
jivan
|
1727001WL0081070
|
00688
|
FINO0001446
|
816
|
19/05/2023
|
Account closed
|
823
|
MP1727001_130523FTO_40688
|
1727001004NRG23120520230571472
|
775848028
|
13/05/2023
|
jivan
|
jivan
|
1727001WL0081070
|
00688
|
FINO0001446
|
816
|
19/05/2023
|
Account closed
|
824
|
MP1727001_130523FTO_40688
|
1727001004NRG23120520230571473
|
775848028
|
13/05/2023
|
jivan
|
jivan
|
1727001WL0081070
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
Account closed
|
825
|
MP1727001_130523FTO_40688
|
1727001004NRG23120520230571474
|
775848028
|
13/05/2023
|
jivan
|
jivan
|
1727001WL0081070
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
Account closed
|
826
|
MP1727001_271023APB_FTO_334268
|
1727001004NRG24271020230277548
|
|
27/10/2023
|
nanni bai
|
nanni bai
|
1727001004WL023826
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
827
|
MP1727001_211023APB_FTO_327867
|
1727001006NRG24211020230267517
|
|
21/10/2023
|
Haleema Be
|
Haleema Be
|
1727001006WL023026
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
MP1727001_180623APB_FTO_104699
|
1727001008NRG24180620230101245
|
514612801
|
18/06/2023
|
Rambabu Mehtar
|
Rambabu Mehtar
|
1727001008WL005193
|
00415
|
SBIN0030079
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
829
|
MP1727001_180623APB_FTO_104699
|
1727001008NRG24180620230101277
|
514612801
|
18/06/2023
|
Priti Bai Mehtar
|
Priti Bai Mehtar
|
1727001008WL005193
|
00032
|
UTIB0003937
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
830
|
MP1727005_230723APB_FTO_182909
|
1727005031NRG24230720230173288
|
207374153
|
23/07/2023
|
rajkumar
|
rajkumar
|
1727005031WL010955
|
00415
|
SBIN0030105
|
1547
|
28/07/2023
|
Account closed
|
831
|
MP1727005_180523FTO_47799
|
1727005035NRG24180520230045548
|
836114547
|
18/05/2023
|
Shivani
|
Shivani
|
1727005035WL001986
|
00415
|
SBIN0030218
|
1547
|
24/05/2023
|
Account closed
|
832
|
MP1727005_040523APB_FTO_29454
|
1727005036NRG24040520230027017
|
686942275
|
04/05/2023
|
ABDULASHAHEED KHAN MANSHURI
|
ABDULASHAHEED KHAN MANSHURI
|
1727005036WL001140
|
00415
|
SBIN0030105
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
833
|
MP1727005_180423APB_FTO_11811
|
1727005036NRG24180420230005923
|
649280120
|
18/04/2023
|
ABDULASHAHEED KHAN MANSHURI
|
ABDULASHAHEED KHAN MANSHURI
|
1727005036WL000254
|
00415
|
SBIN0030105
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
834
|
MP1727005_110923APB_FTO_260368
|
1727005037NRG24110920230220595
|
|
11/09/2023
|
Lalaram
|
Lalaram
|
1727005037WL017501
|
00415
|
SBIN0030218
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MP1727005_210923APB_FTO_280622
|
1727005037NRG24210920230230694
|
|
21/09/2023
|
Lalaram
|
Lalaram
|
1727005037WL018838
|
00415
|
SBIN0030218
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MP1727005_240723FTO_184618
|
1727005041NRG22070620220811118
|
207684259
|
24/07/2023
|
Narbdi bai
|
Narbdi bai
|
1727005WL0097907
|
00415
|
SBIN0030156
|
1351
|
28/07/2023
|
No Such Account
|
837
|
MP1727005_010723FTO_140679
|
1727005041NRG22101120210601343
|
799869012
|
01/07/2023
|
mahendra
|
mahendra
|
1727005WL063835
|
00415
|
SBIN0030156
|
965
|
13/07/2023
|
No Such Account
|
838
|
MP1727005_010723FTO_140679
|
1727005041NRG22101120210601344
|
799869012
|
01/07/2023
|
udham singh
|
udham singh
|
1727005WL063835
|
00415
|
SBIN0030156
|
2702
|
13/07/2023
|
No Such Account
|
839
|
MP1727005_010723FTO_140679
|
1727005041NRG22101120210601347
|
799869012
|
01/07/2023
|
vishnu prasad
|
vishnu prasad
|
1727005WL063835
|
00415
|
SBIN0030156
|
579
|
13/07/2023
|
No Such Account
|
840
|
MP1727005_010723FTO_140679
|
1727005041NRG22101120210601348
|
799869012
|
01/07/2023
|
udham singh
|
udham singh
|
1727005WL063835
|
00415
|
SBIN0030156
|
1930
|
13/07/2023
|
No Such Account
|
841
|
MP1727005_010723FTO_140679
|
1727005041NRG22101120210601349
|
799869012
|
01/07/2023
|
udham singh
|
udham singh
|
1727005WL063835
|
00415
|
SBIN0030156
|
772
|
13/07/2023
|
No Such Account
|
842
|
MP1727005_010723FTO_140679
|
1727005041NRG22101120210601350
|
799869012
|
01/07/2023
|
udham singh
|
udham singh
|
1727005WL063835
|
00415
|
SBIN0030156
|
2702
|
13/07/2023
|
No Such Account
|
843
|
MP1727005_010723FTO_140679
|
1727005041NRG22101120210601352
|
799869012
|
01/07/2023
|
ranveer singh
|
ranveer singh
|
1727005WL063835
|
00415
|
SBIN0030156
|
2702
|
13/07/2023
|
No Such Account
|
844
|
MP1727005_010723FTO_140679
|
1727005041NRG22101120210601353
|
799869012
|
01/07/2023
|
ranveer singh
|
ranveer singh
|
1727005WL063835
|
00415
|
SBIN0030156
|
2702
|
13/07/2023
|
No Such Account
|
845
|
MP1727005_010723FTO_140679
|
1727005041NRG22101120210601354
|
799869012
|
01/07/2023
|
ranveer singh
|
ranveer singh
|
1727005WL063835
|
00415
|
SBIN0030156
|
2702
|
13/07/2023
|
No Such Account
|
846
|
MP1727005_240723FTO_184618
|
1727005041NRG22200720230814892
|
207684259
|
24/07/2023
|
mahendra singh
|
mahendra singh
|
1727005WL0098813
|
00415
|
SBIN0030218
|
965
|
28/07/2023
|
No Such Account
|
847
|
MP1727005_010723FTO_140679
|
1727005041NRG22290120220730204
|
799869012
|
01/07/2023
|
Kamal singh
|
Kamal singh
|
1727005WL084849
|
00415
|
SBIN0030156
|
3088
|
13/07/2023
|
Account closed
|
848
|
MP1727005_010723FTO_140679
|
1727005041NRG22290120220730205
|
799869012
|
01/07/2023
|
Kamal singh
|
Kamal singh
|
1727005WL084849
|
00415
|
SBIN0030156
|
2509
|
13/07/2023
|
Account closed
|
849
|
MP1727005_010723FTO_140679
|
1727005041NRG22290120220730206
|
799869012
|
01/07/2023
|
ranveer singh
|
ranveer singh
|
1727005WL084849
|
00415
|
SBIN0030156
|
1351
|
13/07/2023
|
No Such Account
|
850
|
MP1727005_240723FTO_184618
|
1727005041NRG22301220210693829
|
207684259
|
24/07/2023
|
Narbdi
|
Narbdi
|
1727005WL079032
|
00415
|
SBIN0030218
|
1930
|
28/07/2023
|
No Such Account
|
851
|
MP1727005_240723FTO_184618
|
1727005041NRG22301220210693830
|
207684259
|
24/07/2023
|
Narbdi
|
Narbdi
|
1727005WL079032
|
00415
|
SBIN0030218
|
1158
|
28/07/2023
|
No Such Account
|
852
|
MP1727005_130623FTO_89756
|
1727005043NRG24130620230089952
|
394200489
|
13/06/2023
|
balchand
|
balchand
|
1727005043WL004548
|
00415
|
SBIN0030156
|
1326
|
17/06/2023
|
Account closed
|
853
|
MP1727005_210224APB_FTO_470708
|
1727005048NRG24210220240435359
|
302640577
|
21/02/2024
|
ramcharan
|
ramcharan
|
1727005048WL037447
|
00415
|
SBIN0030228
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MP1727005_080723FTO_154808
|
1727005051NRG24080720230151131
|
843873526
|
08/07/2023
|
Tara bai
|
Tara bai
|
1727005051WL008709
|
00415
|
SBIN0030218
|
3094
|
13/07/2023
|
Account closed
|
855
|
MP1727005_250623FTO_124954
|
1727005055NRG23140520230571844
|
591130595
|
25/06/2023
|
bhagwan singh
|
bhagwan singh
|
1727005WL0081141
|
00168
|
ICIC0002732
|
1224
|
28/06/2023
|
A/c Blocked or Frozen
|
856
|
MP1727001_180623APB_FTO_104699
|
1727001008NRG24180620230101325
|
514612801
|
18/06/2023
|
Savitri Bai
|
Savitri Bai
|
1727001008WL005199
|
00089
|
CBIN0282216
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
857
|
MP1727001_180623APB_FTO_104699
|
1727001008NRG24180620230101335
|
514612801
|
18/06/2023
|
Phool Bai
|
Phool Bai
|
1727001008WL005199
|
00697
|
BKID0NAMRGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
858
|
MP1727001_031123APB_FTO_344830
|
1727001009NRG24031120230290490
|
|
03/11/2023
|
Rajesh Kushwaha
|
Rajesh Kushwaha
|
1727001009WL024827
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1727001_180623APB_FTO_104699
|
1727001009NRG24170620230099232
|
514612801
|
18/06/2023
|
Rajesh Kushwah
|
Rajesh Kushwah
|
1727001009WL005080
|
00089
|
CBIN0282216
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1727001_191023FTO_325454
|
1727001009NRG24191020230265020
|
|
19/10/2023
|
Vijay Singh
|
Vijay Singh
|
1727001009WL022789
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
No Such Account
|
861
|
MP1727001_081023FTO_309348
|
1727001011NRG22190920230815368
|
|
08/10/2023
|
Bharti
|
Bharti
|
1727001WL0098879
|
00703
|
AIRP0000001
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
862
|
MP1727001_081023FTO_309348
|
1727001011NRG22190920230815369
|
|
08/10/2023
|
ladkamar
|
ladkamar
|
1727001WL0098879
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
863
|
MP1727001_081023FTO_309348
|
1727001011NRG22190920230815370
|
|
08/10/2023
|
ladkamar
|
ladkamar
|
1727001WL0098879
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
864
|
MP1727001_081023FTO_309348
|
1727001011NRG22190920230815371
|
|
08/10/2023
|
vanesingh
|
vanesingh
|
1727001WL0098879
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
No Such Account
|
865
|
MP1727001_081023FTO_309348
|
1727001011NRG22190920230815372
|
|
08/10/2023
|
vanesingh
|
vanesingh
|
1727001WL0098879
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
No Such Account
|
866
|
MP1727001_081023FTO_309348
|
1727001011NRG22190920230815373
|
|
08/10/2023
|
ladkamar
|
ladkamar
|
1727001WL0098879
|
00688
|
FINO0009003
|
1158
|
15/11/2023
|
No Such Account
|
867
|
MP1727001_081023FTO_309348
|
1727001011NRG22190920230815374
|
|
08/10/2023
|
ladkamar
|
ladkamar
|
1727001WL0098879
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
No Such Account
|
868
|
MP1727001_081023FTO_309348
|
1727001011NRG22190920230815375
|
|
08/10/2023
|
ladkamar
|
ladkamar
|
1727001WL0098879
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
No Such Account
|
869
|
MP1727001_081023FTO_309348
|
1727001011NRG22190920230815376
|
|
08/10/2023
|
ladkamar
|
ladkamar
|
1727001WL0098879
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
No Such Account
|
870
|
MP1727001_081023FTO_309348
|
1727001011NRG22190920230815377
|
|
08/10/2023
|
mangilal
|
mangilal
|
1727001WL0098879
|
00415
|
SBIN0030079
|
1158
|
15/11/2023
|
No Such Account
|
871
|
MP1727001_300423FTO_24035
|
1727001011NRG24290420230018919
|
641390276
|
30/04/2023
|
bhupendra singh
|
bhupendra singh
|
1727001011WL000813
|
00415
|
SBIN0030079
|
1547
|
12/05/2023
|
No Such Account
|
872
|
MP1727001_120623APB_FTO_86540
|
1727001018NRG24120620230087164
|
364314087
|
12/06/2023
|
SITARAM
|
SITARAM
|
1727001018WL004344
|
00688
|
FINO0001001
|
1216
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1727001_231023FTO_329719
|
1727001018NRG24221020230269810
|
|
23/10/2023
|
RAMNATH
|
RAMNATH
|
1727001018WL023195
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
874
|
MP1727001_300523FTO_63802
|
1727001019NRG22130520230814639
|
086774143
|
30/05/2023
|
bhagvat
|
bhagvat
|
1727001WL0098740
|
00089
|
CBIN0282216
|
1158
|
01/06/2023
|
No Such Account
|
875
|
MP1727001_300523FTO_63802
|
1727001019NRG22130520230814640
|
086774143
|
30/05/2023
|
bhagvat
|
bhagvat
|
1727001WL0098740
|
00089
|
CBIN0282216
|
1158
|
01/06/2023
|
No Such Account
|
876
|
MP1727001_180623APB_FTO_104699
|
1727001020NRG24170620230099845
|
514612801
|
18/06/2023
|
chandrabhan singh
|
chandrabhan singh
|
1727001020WL005117
|
00089
|
CBIN0282216
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1727001_010523FTO_25532
|
1727001024NRG24010520230021855
|
640841652
|
01/05/2023
|
vijay singh
|
vijay singh
|
1727001024WL000927
|
00415
|
SBIN0030079
|
1326
|
12/05/2023
|
No Such Account
|
878
|
MP1727001_230623FTO_121803
|
1727001026NRG23120520230571649
|
703934216
|
23/06/2023
|
mohar
|
mohar
|
1727001WL0081101
|
00415
|
SBIN0030079
|
1224
|
05/07/2023
|
No Such Account
|
879
|
MP1727001_080423APB_FTO_4697
|
1727001026NRG23300320230562479
|
|
08/04/2023
|
ALEEM SHAH
|
ALEEM SHAH
|
1727001026WL080337
|
00045
|
BARB0VIDISH
|
1428
|
15/06/2023
|
CMNE002,
|
880
|
MP1727001_070423FTO_4492
|
1727001026NRG23300320230562483
|
|
07/04/2023
|
LALA RAM
|
LALA RAM
|
1727001026WL080337
|
00045
|
BARB0VIDISH
|
1428
|
15/06/2023
|
CMNE002,
|
881
|
MP1727001_130523FTO_40684
|
1727001030NRG22120520230814586
|
775848040
|
13/05/2023
|
SUNlTA Bai
|
SUNlTA Bai
|
1727001WL0098727
|
00415
|
SBIN0030210
|
1158
|
19/05/2023
|
No Such Account
|
882
|
MP1727001_130523FTO_40684
|
1727001030NRG22120520230814587
|
775848040
|
13/05/2023
|
SUNlTA Bai
|
SUNlTA Bai
|
1727001WL0098727
|
00415
|
SBIN0030210
|
1158
|
19/05/2023
|
No Such Account
|
883
|
MP1727001_130523FTO_40684
|
1727001030NRG22120520230814588
|
775848040
|
13/05/2023
|
SUNlTA Bai
|
SUNlTA Bai
|
1727001WL0098727
|
00415
|
SBIN0030210
|
1158
|
19/05/2023
|
No Such Account
|
884
|
MP1727001_130523FTO_40684
|
1727001030NRG22120520230814589
|
775848040
|
13/05/2023
|
SUNlTA Bai
|
SUNlTA Bai
|
1727001WL0098727
|
00415
|
SBIN0030210
|
1158
|
19/05/2023
|
No Such Account
|
885
|
MP1727001_130523FTO_40684
|
1727001030NRG22120520230814590
|
775848040
|
13/05/2023
|
SUNlTA Bai
|
SUNlTA Bai
|
1727001WL0098727
|
00415
|
SBIN0030210
|
1158
|
19/05/2023
|
No Such Account
|
886
|
MP1727001_130523FTO_40684
|
1727001030NRG22120520230814591
|
775848040
|
13/05/2023
|
SUNlTA Bai
|
SUNlTA Bai
|
1727001WL0098727
|
00415
|
SBIN0030210
|
1158
|
19/05/2023
|
No Such Account
|
887
|
MP1727001_130523FTO_40684
|
1727001030NRG22120520230814592
|
775848040
|
13/05/2023
|
SUNlTA Bai
|
SUNlTA Bai
|
1727001WL0098727
|
00415
|
SBIN0030210
|
1158
|
19/05/2023
|
No Such Account
|
888
|
MP1727001_130523FTO_40684
|
1727001030NRG22120520230814593
|
775848040
|
13/05/2023
|
SUNlTA Bai
|
SUNlTA Bai
|
1727001WL0098727
|
00415
|
SBIN0030210
|
1158
|
19/05/2023
|
No Such Account
|
889
|
MP1727001_130523FTO_40684
|
1727001030NRG22120520230814594
|
775848040
|
13/05/2023
|
phulbai
|
phulbai
|
1727001WL0098727
|
00688
|
FINO0001446
|
1158
|
19/05/2023
|
No Such Account
|
890
|
MP1727001_130523FTO_40684
|
1727001030NRG22120520230814595
|
775848040
|
13/05/2023
|
premsingh
|
premsingh
|
1727001WL0098727
|
00688
|
FINO0001446
|
1158
|
19/05/2023
|
No Such Account
|
891
|
MP1727001_130523FTO_40684
|
1727001030NRG22120520230814596
|
775848040
|
13/05/2023
|
premsingh
|
premsingh
|
1727001WL0098727
|
00688
|
FINO0001446
|
1158
|
19/05/2023
|
No Such Account
|
892
|
MP1727001_130523FTO_40684
|
1727001030NRG22120520230814597
|
775848040
|
13/05/2023
|
premsingh
|
premsingh
|
1727001WL0098727
|
00688
|
FINO0001446
|
2509
|
19/05/2023
|
No Such Account
|
893
|
MP1727001_130523FTO_40684
|
1727001030NRG22120520230814598
|
775848040
|
13/05/2023
|
premsingh
|
premsingh
|
1727001WL0098727
|
00688
|
FINO0001446
|
2316
|
19/05/2023
|
No Such Account
|
894
|
MP1727001_130523FTO_40684
|
1727001030NRG22120520230814599
|
775848040
|
13/05/2023
|
premsingh
|
premsingh
|
1727001WL0098727
|
00688
|
FINO0001446
|
1351
|
19/05/2023
|
No Such Account
|
895
|
MP1727001_130523FTO_40684
|
1727001030NRG22120520230814600
|
775848040
|
13/05/2023
|
Siya bai
|
Siya bai
|
1727001WL0098727
|
00688
|
FINO0001446
|
1158
|
19/05/2023
|
No Such Account
|
896
|
MP1727001_130523FTO_40684
|
1727001030NRG22120520230814601
|
775848040
|
13/05/2023
|
Siya bai
|
Siya bai
|
1727001WL0098727
|
00688
|
FINO0001446
|
1158
|
19/05/2023
|
No Such Account
|
897
|
MP1727001_130523FTO_40684
|
1727001030NRG22120520230814602
|
775848040
|
13/05/2023
|
SUNlTA Bai
|
SUNlTA Bai
|
1727001WL0098727
|
00415
|
SBIN0030210
|
1158
|
19/05/2023
|
No Such Account
|
898
|
MP1727001_130523FTO_40688
|
1727001030NRG23120520230571385
|
775848028
|
13/05/2023
|
phulbai
|
phulbai
|
1727001WL0081065
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
899
|
MP1727001_130523FTO_40688
|
1727001030NRG23120520230571386
|
775848028
|
13/05/2023
|
phulbai
|
phulbai
|
1727001WL0081065
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
900
|
MP1727001_130523FTO_40688
|
1727001030NRG23120520230571387
|
775848028
|
13/05/2023
|
premsingh
|
premsingh
|
1727001WL0081065
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
901
|
MP1727001_230623FTO_121803
|
1727001036NRG23090620230572479
|
703934216
|
23/06/2023
|
golu
|
golu
|
1727001WL0081338
|
00688
|
FINO0001446
|
1428
|
05/07/2023
|
A/c Blocked or Frozen
|
902
|
MP1727001_230623FTO_121803
|
1727001036NRG23090620230572480
|
703934216
|
23/06/2023
|
golu
|
golu
|
1727001WL0081338
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
903
|
MP1727001_310823APB_FTO_243263
|
1727001037NRG24310820230210429
|
067883881
|
31/08/2023
|
Sanjna Bai
|
Sanjna Bai
|
1727001037WL016251
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
904
|
MP1727001_200723APB_FTO_178312
|
1727001041NRG24200720230169706
|
209401925
|
20/07/2023
|
rodjee
|
rodjee
|
1727001041WL010560
|
00415
|
SBIN0030079
|
3094
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1727001_041023FTO_303474
|
1727001042NRG24031020230245223
|
|
04/10/2023
|
chandu singh
|
chandu singh
|
1727001042WL020464
|
00354
|
PUNB0635500
|
884
|
15/11/2023
|
No Such Account
|
906
|
MP1727001_061123APB_FTO_347659
|
1727001042NRG24041120230292311
|
|
06/11/2023
|
Guman Singh
|
Guman Singh
|
1727001042WL024948
|
00415
|
SBIN0030079
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MP1727001_020623FTO_70037
|
1727001043NRG23110520230571151
|
216127272
|
02/06/2023
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001WL0081042
|
00415
|
SBIN0030079
|
1224
|
07/06/2023
|
Account closed
|
908
|
MP1727001_020623FTO_70037
|
1727001043NRG23110520230571152
|
216127272
|
02/06/2023
|
DHANIYABAI
|
DHANIYABAI
|
1727001WL0081042
|
00415
|
SBIN0030079
|
1224
|
07/06/2023
|
Account closed
|
909
|
MP1727001_020623FTO_70037
|
1727001043NRG23110520230571153
|
216127272
|
02/06/2023
|
mangi bai
|
mangi bai
|
1727001WL0081042
|
00415
|
SBIN0030079
|
3264
|
07/06/2023
|
Account closed
|
910
|
MP1727001_020623FTO_70037
|
1727001043NRG23110520230571158
|
216127272
|
02/06/2023
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001WL0081042
|
00415
|
SBIN0030079
|
1224
|
07/06/2023
|
Account closed
|
911
|
MP1727001_020623FTO_70037
|
1727001043NRG23110520230571159
|
216127272
|
02/06/2023
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001WL0081042
|
00415
|
SBIN0030079
|
1224
|
07/06/2023
|
Account closed
|
912
|
MP1727001_020623FTO_70037
|
1727001043NRG23110520230571160
|
216127272
|
02/06/2023
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001WL0081042
|
00415
|
SBIN0030079
|
816
|
07/06/2023
|
Account closed
|
913
|
MP1727001_020623FTO_70037
|
1727001043NRG23110520230571161
|
216127272
|
02/06/2023
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001WL0081042
|
00415
|
SBIN0030079
|
1020
|
07/06/2023
|
Account closed
|
914
|
MP1727001_020623FTO_70037
|
1727001043NRG23110520230571162
|
216127272
|
02/06/2023
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001WL0081042
|
00415
|
SBIN0030079
|
1224
|
07/06/2023
|
Account closed
|
915
|
MP1727001_020623FTO_70037
|
1727001043NRG23110520230571163
|
216127272
|
02/06/2023
|
DHANIYABAI
|
DHANIYABAI
|
1727001WL0081042
|
00415
|
SBIN0030079
|
1224
|
07/06/2023
|
Account closed
|
916
|
MP1727001_020623FTO_70037
|
1727001043NRG23110520230571164
|
216127272
|
02/06/2023
|
DHANIYABAI
|
DHANIYABAI
|
1727001WL0081042
|
00415
|
SBIN0030079
|
1224
|
07/06/2023
|
Account closed
|
917
|
MP1727001_110923FTO_261294
|
1727001043NRG24110920230221563
|
|
11/09/2023
|
Dohri
|
Dohri
|
1727001043WL017643
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
No Such Account
|
918
|
MP1727001_170923FTO_269175
|
1727001043NRG24160920230226768
|
|
17/09/2023
|
Rukma Bai
|
Rukma Bai
|
1727001043WL018255
|
00354
|
PUNB0635500
|
1326
|
16/11/2023
|
No Such Account
|
919
|
MP1727001_150723FTO_170428
|
1727001044NRG21090620231012070
|
069145866
|
15/07/2023
|
lekhraj
|
lekhraj
|
1727001WL0086494
|
00354
|
PUNB0635500
|
1140
|
20/07/2023
|
No Such Account
|
920
|
MP1727001_150723FTO_170428
|
1727001044NRG21090620231012071
|
069145866
|
15/07/2023
|
lekhraj
|
lekhraj
|
1727001WL0086494
|
00354
|
PUNB0635500
|
1140
|
20/07/2023
|
No Such Account
|
921
|
MP1727001_150723FTO_170428
|
1727001044NRG21090620231012072
|
069145866
|
15/07/2023
|
lekhraj
|
lekhraj
|
1727001WL0086494
|
00354
|
PUNB0635500
|
1140
|
20/07/2023
|
No Such Account
|
922
|
MP1727001_150723FTO_170428
|
1727001044NRG21171020211010828
|
069145866
|
15/07/2023
|
setan
|
setan
|
1727001WL086245
|
00688
|
FINO0001001
|
2280
|
20/07/2023
|
A/c Blocked or Frozen
|
923
|
MP1727001_150723FTO_170428
|
1727001044NRG21171020211010829
|
069145866
|
15/07/2023
|
hari
|
hari
|
1727001WL086245
|
00688
|
FINO0001001
|
2280
|
20/07/2023
|
A/c Blocked or Frozen
|
924
|
MP1727001_150723FTO_170428
|
1727001044NRG21290620231012103
|
069145866
|
15/07/2023
|
nilash
|
nilash
|
1727001WL0086505
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
No Such Account
|
925
|
MP1727001_150723FTO_170428
|
1727001044NRG21290620231012104
|
069145866
|
15/07/2023
|
beer singh
|
beer singh
|
1727001WL0086505
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
No Such Account
|
926
|
MP1727001_150723FTO_170428
|
1727001044NRG21290620231012105
|
069145866
|
15/07/2023
|
beer singh
|
beer singh
|
1727001WL0086505
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
No Such Account
|
927
|
MP1727001_150723FTO_170428
|
1727001044NRG21290620231012106
|
069145866
|
15/07/2023
|
beer singh
|
beer singh
|
1727001WL0086505
|
00688
|
FINO0001001
|
950
|
20/07/2023
|
No Such Account
|
928
|
MP1727001_130523FTO_40684
|
1727001044NRG22130520230814634
|
775848040
|
13/05/2023
|
beer singh
|
beer singh
|
1727001WL0098739
|
00688
|
FINO0001001
|
1158
|
19/05/2023
|
No Such Account
|
929
|
MP1727001_130523FTO_40684
|
1727001044NRG22130520230814635
|
775848040
|
13/05/2023
|
beer singh
|
beer singh
|
1727001WL0098739
|
00688
|
FINO0001001
|
1158
|
19/05/2023
|
No Such Account
|
930
|
MP1727001_130523FTO_40688
|
1727001044NRG23130520230571746
|
775848028
|
13/05/2023
|
Brajmohan
|
Brajmohan
|
1727001WL0081123
|
00691
|
IPOS0000001
|
1224
|
19/05/2023
|
No Such Account
|
931
|
MP1727001_130523FTO_40688
|
1727001044NRG23130520230571747
|
775848028
|
13/05/2023
|
danraj singh
|
danraj singh
|
1727001WL0081123
|
00415
|
SBIN0030079
|
1224
|
19/05/2023
|
No Such Account
|
932
|
MP1727001_130523FTO_40688
|
1727001044NRG23130520230571748
|
775848028
|
13/05/2023
|
Pushpa bai
|
Pushpa bai
|
1727001WL0081123
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
No Such Account
|
933
|
MP1727001_130523FTO_40688
|
1727001044NRG23130520230571749
|
775848028
|
13/05/2023
|
Pushpa bai
|
Pushpa bai
|
1727001WL0081123
|
00688
|
FINO0001001
|
1428
|
19/05/2023
|
No Such Account
|
934
|
MP1727001_130523FTO_40688
|
1727001044NRG23130520230571751
|
775848028
|
13/05/2023
|
champalal
|
champalal
|
1727001WL0081123
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
935
|
MP1727001_130523FTO_40688
|
1727001044NRG23130520230571752
|
775848028
|
13/05/2023
|
rani
|
rani
|
1727001WL0081123
|
00354
|
PUNB0635500
|
1020
|
20/05/2023
|
No Such Account
|
936
|
MP1727001_130523FTO_40688
|
1727001044NRG23130520230571753
|
775848028
|
13/05/2023
|
rani
|
rani
|
1727001WL0081123
|
00354
|
PUNB0635500
|
1224
|
20/05/2023
|
No Such Account
|
937
|
MP1727001_130523FTO_40688
|
1727001044NRG23130520230571754
|
775848028
|
13/05/2023
|
rani
|
rani
|
1727001WL0081123
|
00354
|
PUNB0635500
|
1224
|
20/05/2023
|
No Such Account
|
938
|
MP1727001_130523FTO_40688
|
1727001044NRG23130520230571755
|
775848028
|
13/05/2023
|
rani
|
rani
|
1727001WL0081123
|
00354
|
PUNB0635500
|
408
|
20/05/2023
|
No Such Account
|
939
|
MP1727001_130523FTO_40688
|
1727001044NRG23130520230571756
|
775848028
|
13/05/2023
|
rani
|
rani
|
1727001WL0081123
|
00354
|
PUNB0635500
|
204
|
20/05/2023
|
No Such Account
|
940
|
MP1727001_130523FTO_40688
|
1727001044NRG23130520230571757
|
775848028
|
13/05/2023
|
rani
|
rani
|
1727001WL0081123
|
00354
|
PUNB0635500
|
204
|
20/05/2023
|
No Such Account
|
941
|
MP1727001_130523FTO_40688
|
1727001044NRG23130520230571758
|
775848028
|
13/05/2023
|
rani
|
rani
|
1727001WL0081123
|
00354
|
PUNB0635500
|
1020
|
20/05/2023
|
No Such Account
|
942
|
MP1727001_130523FTO_40688
|
1727001044NRG23130520230571759
|
775848028
|
13/05/2023
|
JASARAT
|
JASARAT
|
1727001WL0081123
|
00689
|
AUBL0002308
|
204
|
19/05/2023
|
Account Description Does not Tally
|
943
|
MP1727001_130523FTO_40688
|
1727001044NRG23130520230571760
|
775848028
|
13/05/2023
|
JASARAT
|
JASARAT
|
1727001WL0081123
|
00689
|
AUBL0002308
|
408
|
19/05/2023
|
Account Description Does not Tally
|
944
|
MP1727001_130523FTO_40688
|
1727001044NRG23130520230571761
|
775848028
|
13/05/2023
|
JASARAT
|
JASARAT
|
1727001WL0081123
|
00689
|
AUBL0002308
|
1224
|
19/05/2023
|
Account Description Does not Tally
|
945
|
MP1727001_130523FTO_40688
|
1727001044NRG23130520230571762
|
775848028
|
13/05/2023
|
JASARAT
|
JASARAT
|
1727001WL0081123
|
00689
|
AUBL0002308
|
1020
|
19/05/2023
|
Account Description Does not Tally
|
946
|
MP1727001_130523FTO_40688
|
1727001044NRG23130520230571763
|
775848028
|
13/05/2023
|
JASARAT
|
JASARAT
|
1727001WL0081123
|
00689
|
AUBL0002308
|
1020
|
19/05/2023
|
Account Description Does not Tally
|
947
|
MP1727001_130523FTO_40688
|
1727001044NRG23130520230571764
|
775848028
|
13/05/2023
|
nilash
|
nilash
|
1727001WL0081123
|
00688
|
FINO0001001
|
1428
|
19/05/2023
|
No Such Account
|
948
|
MP1727001_130523FTO_40688
|
1727001044NRG23130520230571765
|
775848028
|
13/05/2023
|
nilash
|
nilash
|
1727001WL0081123
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
No Such Account
|
949
|
MP1727001_130523FTO_40688
|
1727001044NRG23130520230571766
|
775848028
|
13/05/2023
|
nilash
|
nilash
|
1727001WL0081123
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
No Such Account
|
950
|
MP1727001_110823FTO_214334
|
1727001044NRG24110820230193557
|
589732429
|
11/08/2023
|
SANTOSH AHIRWAR
|
SANTOSH AHIRWAR
|
1727001044WL013772
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
951
|
MP1727001_230623FTO_121803
|
1727001036NRG23090620230572482
|
703934216
|
23/06/2023
|
manisha bai
|
manisha bai
|
1727001WL0081338
|
00688
|
FINO0001446
|
1428
|
05/07/2023
|
No Such Account
|
952
|
MP1727001_230623FTO_121803
|
1727001036NRG23090620230572481
|
703934216
|
23/06/2023
|
manisha bai
|
manisha bai
|
1727001WL0081338
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
No Such Account
|
953
|
MP1727001_230623FTO_121803
|
1727001035NRG23090620230572491
|
703934216
|
23/06/2023
|
hari singh
|
hari singh
|
1727001WL0081340
|
00415
|
SBIN0030210
|
612
|
05/07/2023
|
Account closed
|
954
|
MP1727001_230623FTO_121803
|
1727001035NRG23090620230572490
|
703934216
|
23/06/2023
|
hari singh
|
hari singh
|
1727001WL0081340
|
00415
|
SBIN0030210
|
2856
|
05/07/2023
|
Account closed
|
955
|
MP1727001_250124FTO_443303
|
1727001032NRG16140420210406818
|
|
25/01/2024
|
puspa
|
puspa
|
1727001WL019404
|
00415
|
SBIN0030210
|
954
|
24/04/2024
|
Account closed
|
956
|
MP1727001_250124FTO_443303
|
1727001032NRG16140420210406817
|
|
25/01/2024
|
puspa
|
puspa
|
1727001WL019404
|
00415
|
SBIN0030210
|
954
|
24/04/2024
|
Account closed
|
957
|
MP1727001_200423APB_FTO_13781
|
1727001031NRG24200420230007816
|
647289883
|
20/04/2023
|
veerendra
|
veerendra
|
1727001031WL000345
|
00415
|
SBIN0030210
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MP1727001_060923APB_FTO_254377
|
1727001025NRG24060920230216548
|
|
06/09/2023
|
Rampyaribai
|
Rampyaribai
|
1727001025WL017008
|
00415
|
SBIN0030079
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MP1727001_110723FTO_160001
|
1727001023NRG22310120220732524
|
892120430
|
11/07/2023
|
POOJA AHIRWAR
|
POOJA AHIRWAR
|
1727001WL085280
|
00697
|
BKID0MG0307
|
1158
|
16/07/2023
|
No Such Account
|
960
|
MP1727001_110723FTO_160001
|
1727001023NRG22310120220732523
|
892120430
|
11/07/2023
|
POOJA AHIRWAR
|
POOJA AHIRWAR
|
1727001WL085280
|
00697
|
BKID0MG0307
|
1158
|
16/07/2023
|
No Such Account
|
961
|
MP1727001_110723FTO_160001
|
1727001023NRG22310120220732513
|
892120430
|
11/07/2023
|
POOJA AHIRWAR
|
POOJA AHIRWAR
|
1727001WL085280
|
00697
|
BKID0MG0307
|
965
|
16/07/2023
|
No Such Account
|
962
|
MP1727001_110723FTO_160001
|
1727001023NRG22100620230814744
|
892120430
|
11/07/2023
|
raju ahirwar
|
raju ahirwar
|
1727001WL0098769
|
00415
|
SBIN0030079
|
1158
|
16/07/2023
|
No Such Account
|
963
|
MP1727001_110723FTO_160001
|
1727001023NRG22100620230814743
|
892120430
|
11/07/2023
|
Rajni
|
Rajni
|
1727001WL0098769
|
00415
|
SBIN0030079
|
1158
|
16/07/2023
|
No Such Account
|
964
|
MP1727001_110723FTO_160001
|
1727001023NRG22100620230814742
|
892120430
|
11/07/2023
|
Seema Bai
|
Seema Bai
|
1727001WL0098769
|
00415
|
SBIN0030079
|
1158
|
16/07/2023
|
No Such Account
|
965
|
MP1727001_110723FTO_160001
|
1727001023NRG22100620230814741
|
892120430
|
11/07/2023
|
Rakesh
|
Rakesh
|
1727001WL0098769
|
00415
|
SBIN0030079
|
1158
|
16/07/2023
|
No Such Account
|
966
|
MP1727001_061123APB_FTO_347659
|
1727001022NRG24061120230294317
|
|
06/11/2023
|
salman
|
salman
|
1727001022WL025086
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MP1727001_010723FTO_141669
|
1727001018NRG23290620230572972
|
799858416
|
01/07/2023
|
aditya
|
aditya
|
1727001WL0081523
|
00602
|
SBIN0RRMBGB
|
1428
|
13/07/2023
|
No Such Account
|
968
|
MP1727001_010723FTO_141669
|
1727001018NRG23290620230572971
|
799858416
|
01/07/2023
|
aditya
|
aditya
|
1727001WL0081523
|
00602
|
SBIN0RRMBGB
|
1428
|
13/07/2023
|
No Such Account
|
969
|
MP1727001_010723FTO_141669
|
1727001018NRG23290620230572970
|
799858416
|
01/07/2023
|
Narend
|
Narend
|
1727001WL0081523
|
00089
|
CBIN0282216
|
1020
|
13/07/2023
|
No Such Account
|
970
|
MP1727001_081023FTO_309348
|
1727001018NRG22120920230814952
|
|
08/10/2023
|
raghuveer
|
raghuveer
|
1727001WL0098827
|
00703
|
AIRP0000001
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
971
|
MP1727001_110723APB_FTO_160671
|
1727001013NRG24110720230156367
|
892122021
|
11/07/2023
|
Krishanmohan
|
Krishanmohan
|
1727001013WL009154
|
00415
|
SBIN0030079
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
972
|
MP1727001_061123APB_FTO_347659
|
1727001013NRG24061120230294589
|
|
06/11/2023
|
ankit
|
ankit
|
1727001013WL025112
|
00089
|
CBIN0282216
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1727001_220623FTO_119360
|
1727001012NRG24220620230111453
|
591247235
|
22/06/2023
|
lakhan mena
|
lakhan mena
|
1727001012WL005907
|
00415
|
SBIN0030079
|
1326
|
28/06/2023
|
Account closed
|
974
|
MP1727001_271023APB_FTO_334268
|
1727001009NRG24261020230277097
|
|
27/10/2023
|
Rajesh Kushwaha
|
Rajesh Kushwaha
|
1727001009WL023789
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MP1727001_220623FTO_119360
|
1727001009NRG24210620230109215
|
591247235
|
22/06/2023
|
Priyanka Bai
|
Priyanka Bai
|
1727001009WL005801
|
00089
|
CBIN0282216
|
1547
|
28/06/2023
|
Account closed
|
976
|
MP1727001_191023FTO_325454
|
1727001009NRG24191020230265070
|
|
19/10/2023
|
Indrraj
|
Indrraj
|
1727001009WL022790
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
No Such Account
|
977
|
MP1727001_120623APB_FTO_86540
|
1727001008NRG24120620230086516
|
364314087
|
12/06/2023
|
Santosh Sharma
|
Santosh Sharma
|
1727001008WL004293
|
00032
|
UTIB0003937
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
978
|
MP1727001_051023FTO_305004
|
1727001007NRG24260920230237808
|
|
05/10/2023
|
krishnamohan
|
krishnamohan
|
1727001WL0019692
|
00089
|
CBIN0282216
|
1768
|
15/11/2023
|
Account closed
|
979
|
MP1727001_271023APB_FTO_334268
|
1727001006NRG24271020230277935
|
|
27/10/2023
|
Haleema Be
|
Haleema Be
|
1727001006WL023849
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MP1727001_310823APB_FTO_243263
|
1727001000NRG24310820230210588
|
067883881
|
31/08/2023
|
LAXMAN SINGH AHIRWAR
|
LAXMAN SINGH AHIRWAR
|
1727001WL016257
|
00089
|
CBIN0282216
|
884
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
981
|
MP1727001_251023FTO_331831
|
1727001000NRG24251020230274968
|
|
25/10/2023
|
Kalli Bai
|
Kalli Bai
|
1727001WL023593
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
No Such Account
|
982
|
MP1727001_250723FTO_186922
|
1727001000NRG24250720230176521
|
264206324
|
25/07/2023
|
Vikram Sing
|
Vikram Sing
|
1727001WL011385
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
No Such Account
|
983
|
MP1727001_231023FTO_329719
|
1727001000NRG24231020230270185
|
|
23/10/2023
|
Gangori Bai
|
Gangori Bai
|
1727001WL023228
|
00415
|
SBIN0030079
|
1547
|
15/11/2023
|
No Such Account
|
984
|
MP1727001_231023FTO_329719
|
1727001000NRG24231020230270165
|
|
23/10/2023
|
Ramaknya Bai
|
Ramaknya Bai
|
1727001WL023228
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
No Such Account
|
985
|
MP1727001_131223FTO_389592
|
1727001000NRG24131220230347653
|
|
13/12/2023
|
Pooja Bai
|
Pooja Bai
|
1727001WL029372
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
986
|
MP1727001_131223FTO_389592
|
1727001000NRG24131220230347601
|
|
13/12/2023
|
hariom yadav
|
hariom yadav
|
1727001WL029371
|
00415
|
SBIN0010821
|
1326
|
12/03/2024
|
Account closed
|
987
|
MP1727001_240823FTO_234031
|
1727001043NRG24240820230203518
|
796628488
|
24/08/2023
|
ANAR BAI
|
ANAR BAI
|
1727001043WL015353
|
00415
|
SBIN0030079
|
1326
|
29/08/2023
|
No Such Account
|
988
|
MP1727001_071123FTO_349138
|
1727001043NRG24061120230296012
|
|
07/11/2023
|
Shusila Bai Gurjar
|
Shusila Bai Gurjar
|
1727001043WL025241
|
00415
|
SBIN0030079
|
1326
|
04/01/2024
|
No Such Account
|
989
|
MP1727001_250124FTO_443303
|
1727001041NRG16090420210406744
|
|
25/01/2024
|
BHAMARI BAI
|
BHAMARI BAI
|
1727001WL019397
|
00415
|
SBIN0030079
|
954
|
24/04/2024
|
Account closed
|
990
|
MP1727005_250623FTO_124954
|
1727005055NRG23140520230571845
|
591130595
|
25/06/2023
|
KUSUM BAI
|
KUSUM BAI
|
1727005WL0081141
|
00688
|
FINO0001001
|
1224
|
28/06/2023
|
A/c Blocked or Frozen
|
991
|
MP1727005_250623FTO_124954
|
1727005055NRG23140520230571846
|
591130595
|
25/06/2023
|
afsar
|
afsar
|
1727005WL0081141
|
00415
|
SBIN0030156
|
2856
|
28/06/2023
|
No Such Account
|
992
|
MP1727005_250623FTO_124954
|
1727005055NRG23140520230571847
|
591130595
|
25/06/2023
|
afsar
|
afsar
|
1727005WL0081141
|
00415
|
SBIN0030156
|
2856
|
28/06/2023
|
No Such Account
|
993
|
MP1727005_261123FTO_365684
|
1727005055NRG24261120230323731
|
|
26/11/2023
|
sanu
|
sanu
|
1727005055WL027342
|
00703
|
AIRP0000001
|
3094
|
03/01/2024
|
A/c Blocked or Frozen
|
994
|
MP1727005_100623APB_FTO_83366
|
1727005063NRG24100620230082679
|
364151176
|
10/06/2023
|
rajkumar
|
rajkumar
|
1727005063WL004016
|
00688
|
FINO0001446
|
1105
|
15/06/2023
|
Account closed
|
995
|
MP1727005_130923FTO_264219
|
1727005067NRG22070620220811112
|
|
13/09/2023
|
Hukamsingh
|
Hukamsingh
|
1727005WL0097902
|
00697
|
BKID0NAMRGB
|
1158
|
05/10/2023
|
No Such Account
|
996
|
MP1727005_130923FTO_264219
|
1727005067NRG22070620220811113
|
|
13/09/2023
|
savita
|
savita
|
1727005WL0097902
|
00697
|
BKID0NAMRGB
|
1158
|
05/10/2023
|
No Such Account
|
997
|
MP1727005_080523FTO_32892
|
1727005084NRG24070520230030098
|
687762002
|
08/05/2023
|
VIKASH
|
VIKASH
|
1727005084WL001277
|
00415
|
SBIN0030105
|
1326
|
15/05/2023
|
Account closed
|
998
|
MP1727005_140523APB_FTO_41613
|
1727005084NRG24140520230039025
|
775712368
|
14/05/2023
|
PAPPU
|
PAPPU
|
1727005084WL001691
|
00415
|
SBIN0030105
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
MP1727005_140523APB_FTO_41613
|
1727005084NRG24140520230039102
|
775712368
|
14/05/2023
|
SUNITABAI
|
SUNITABAI
|
1727005084WL001691
|
00415
|
SBIN0030105
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MP1727006_060823APB_FTO_206118
|
1727006000NRG24060820230188694
|
453781998
|
06/08/2023
|
sugar singh
|
sugar singh
|
1727006WL013081
|
00415
|
SBIN0007288
|
1547
|
11/08/2023
|
Account closed
|
1001
|
MP1727006_070723FTO_152915
|
1727006000NRG24070720230149411
|
844352012
|
07/07/2023
|
Arun
|
Arun
|
1727006WL008571
|
00415
|
SBIN0030104
|
1326
|
13/07/2023
|
No Such Account
|
1002
|
MP1727006_070723FTO_152915
|
1727006000NRG24070720230149489
|
844352012
|
07/07/2023
|
Kiran Bai
|
Kiran Bai
|
1727006WL008575
|
00415
|
SBIN0030104
|
884
|
13/07/2023
|
No Such Account
|
1003
|
MP1727006_090523APB_FTO_34572
|
1727006000NRG24090520230031763
|
687143704
|
09/05/2023
|
shivam
|
shivam
|
1727006WL001362
|
00462
|
UCBA0001074
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MP1727006_100923FTO_259296
|
1727006000NRG24100920230220411
|
|
10/09/2023
|
Hemvati
|
Hemvati
|
1727006WL017473
|
00415
|
SBIN0030162
|
1547
|
16/09/2023
|
No Such Account
|
1005
|
MP1727006_111123FTO_353468
|
1727006000NRG24111120230304345
|
|
11/11/2023
|
BABUSINGH
|
BABUSINGH
|
1727006WL025836
|
00462
|
UCBA0001074
|
1326
|
03/01/2024
|
Account closed
|
1006
|
MP1727006_111123FTO_353468
|
1727006000NRG24111120230304394
|
|
11/11/2023
|
Malkhan
|
Malkhan
|
1727006WL025838
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
1007
|
MP1727006_111123FTO_353468
|
1727006000NRG24111120230304395
|
|
11/11/2023
|
Seeta
|
Seeta
|
1727006WL025838
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
1008
|
MP1727006_111123FTO_353468
|
1727006000NRG24111120230304398
|
|
11/11/2023
|
Dinesh
|
Dinesh
|
1727006WL025838
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1009
|
MP1727006_111123FTO_353468
|
1727006000NRG24111120230304399
|
|
11/11/2023
|
Parvesh
|
Parvesh
|
1727006WL025838
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1010
|
MP1727006_111123FTO_353468
|
1727006000NRG24111120230304400
|
|
11/11/2023
|
Kalyani
|
Kalyani
|
1727006WL025838
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1011
|
MP1727006_111123FTO_353468
|
1727006000NRG24111120230304415
|
|
11/11/2023
|
Lakahan
|
Lakahan
|
1727006WL025838
|
00697
|
BKID0MG7049
|
1326
|
03/01/2024
|
No Such Account
|
1012
|
MP1727006_111123FTO_353468
|
1727006000NRG24111120230304425
|
|
11/11/2023
|
prem bai
|
prem bai
|
1727006WL025838
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1013
|
MP1727006_160823APB_FTO_221972
|
1727006000NRG24160820230197586
|
683898043
|
16/08/2023
|
amar singh
|
amar singh
|
1727006WL014421
|
00415
|
SBIN0030104
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MP1727006_190523APB_FTO_48590
|
1727006000NRG24190520230046172
|
866090750
|
19/05/2023
|
shivam
|
shivam
|
1727006WL002035
|
00462
|
UCBA0001074
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MP1727006_240423APB_FTO_16708
|
1727006000NRG24240420230011047
|
645438073
|
24/04/2023
|
shivam
|
shivam
|
1727006WL000500
|
00462
|
UCBA0001074
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MP1727001_250124FTO_443303
|
1727001041NRG16090420210406743
|
|
25/01/2024
|
BHAMARI BAI
|
BHAMARI BAI
|
1727001WL019397
|
00415
|
SBIN0030079
|
954
|
24/04/2024
|
Account closed
|
1017
|
MP1727001_061123APB_FTO_347659
|
1727001015NRG24051120230293992
|
|
06/11/2023
|
chhotu
|
chhotu
|
1727001015WL025062
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1018
|
MP1727001_250423FTO_18580
|
1727001024NRG24250420230012575
|
644224725
|
25/04/2023
|
vijay singh
|
vijay singh
|
1727001024WL000573
|
00415
|
SBIN0030079
|
1547
|
12/05/2023
|
No Such Account
|
1019
|
MP1727001_270923APB_FTO_292605
|
1727001013NRG24220920230233496
|
|
27/09/2023
|
niraj
|
niraj
|
1727001013WL019167
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MP1727001_200723APB_FTO_178312
|
1727001013NRG24200720230170490
|
209401925
|
20/07/2023
|
Abhishek
|
Abhishek
|
1727001013WL010664
|
00468
|
UBIN0573922
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MP1727001_250423FTO_18580
|
1727001000NRG24250420230012835
|
644224725
|
25/04/2023
|
Pushpa bai
|
Pushpa bai
|
1727001WL000586
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
1022
|
MP1727001_130523FTO_40684
|
1727001047NRG22020120230813844
|
775848040
|
13/05/2023
|
Ganesh ram
|
Ganesh ram
|
1727001WL0098554
|
00690
|
ESFB0014003
|
1158
|
19/05/2023
|
Account closed
|
1023
|
MP1727001_130523FTO_40684
|
1727001047NRG22020120230813845
|
775848040
|
13/05/2023
|
Mankobai
|
Mankobai
|
1727001WL0098554
|
00690
|
ESFB0014003
|
1158
|
19/05/2023
|
Account closed
|
1024
|
MP1727001_130523FTO_40684
|
1727001047NRG22121020210542995
|
775848040
|
13/05/2023
|
Ganesh ram
|
Ganesh ram
|
1727001WL055428
|
00690
|
ESFB0014003
|
1158
|
19/05/2023
|
Account closed
|
1025
|
MP1727001_130523FTO_40684
|
1727001047NRG22121020210542996
|
775848040
|
13/05/2023
|
Mankobai
|
Mankobai
|
1727001WL055428
|
00690
|
ESFB0014003
|
1158
|
19/05/2023
|
Account closed
|
1026
|
MP1727001_130523FTO_40684
|
1727001047NRG22121020210542997
|
775848040
|
13/05/2023
|
Ganesh ram
|
Ganesh ram
|
1727001WL055428
|
00690
|
ESFB0014003
|
1158
|
19/05/2023
|
Account closed
|
1027
|
MP1727001_130523FTO_40684
|
1727001047NRG22121020210542998
|
775848040
|
13/05/2023
|
Mankobai
|
Mankobai
|
1727001WL055428
|
00690
|
ESFB0014003
|
1158
|
19/05/2023
|
Account closed
|
1028
|
MP1727001_130523FTO_40684
|
1727001047NRG22220920210506658
|
775848040
|
13/05/2023
|
jitendra
|
jitendra
|
1727001WL050529
|
00415
|
SBIN0030079
|
1158
|
19/05/2023
|
No Such Account
|
1029
|
MP1727001_130523FTO_40684
|
1727001047NRG22220920210506659
|
775848040
|
13/05/2023
|
Pravesh
|
Pravesh
|
1727001WL050529
|
00415
|
SBIN0030079
|
1158
|
19/05/2023
|
No Such Account
|
1030
|
MP1727001_130523FTO_40684
|
1727001047NRG22220920210506660
|
775848040
|
13/05/2023
|
Pravesh
|
Pravesh
|
1727001WL050529
|
00415
|
SBIN0030079
|
1158
|
19/05/2023
|
No Such Account
|
1031
|
MP1727001_130523FTO_40684
|
1727001047NRG22220920210506668
|
775848040
|
13/05/2023
|
Sodan singh
|
Sodan singh
|
1727001WL050529
|
00688
|
FINO0001446
|
1158
|
19/05/2023
|
A/c Blocked or Frozen
|
1032
|
MP1727001_130523FTO_40684
|
1727001047NRG22220920210506669
|
775848040
|
13/05/2023
|
Chandan bai
|
Chandan bai
|
1727001WL050529
|
00688
|
FINO0001446
|
1158
|
19/05/2023
|
A/c Blocked or Frozen
|
1033
|
MP1727001_130523FTO_40688
|
1727001047NRG23120520230571690
|
775848028
|
13/05/2023
|
Sobhag singh
|
Sobhag singh
|
1727001WL0081116
|
00415
|
SBIN0030079
|
1224
|
19/05/2023
|
No Such Account
|
1034
|
MP1727001_130523FTO_40688
|
1727001047NRG23120520230571691
|
775848028
|
13/05/2023
|
Sobhag singh
|
Sobhag singh
|
1727001WL0081116
|
00415
|
SBIN0030079
|
1224
|
19/05/2023
|
No Such Account
|
1035
|
MP1727001_130523FTO_40688
|
1727001047NRG23120520230571692
|
775848028
|
13/05/2023
|
Sobhag singh
|
Sobhag singh
|
1727001WL0081116
|
00415
|
SBIN0030079
|
1224
|
19/05/2023
|
No Such Account
|
1036
|
MP1727001_130523FTO_40688
|
1727001047NRG23120520230571693
|
775848028
|
13/05/2023
|
Ganesh ram
|
Ganesh ram
|
1727001WL0081116
|
00690
|
ESFB0014003
|
1224
|
19/05/2023
|
Account closed
|
1037
|
MP1727001_221023FTO_328256
|
1727001048NRG24221020230268885
|
|
22/10/2023
|
Kamlesh Rekhwar
|
Kamlesh Rekhwar
|
1727001048WL023129
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
No Such Account
|
1038
|
MP1727001_180423FTO_10917
|
1727001049NRG24160420230003658
|
649341153
|
18/04/2023
|
Geeta bai
|
Geeta bai
|
1727001049WL000167
|
00415
|
SBIN0030079
|
1547
|
12/05/2023
|
No Such Account
|
1039
|
MP1727001_230623FTO_121803
|
1727001050NRG23090620230572522
|
703934216
|
23/06/2023
|
MINA
|
MINA
|
1727001WL0081349
|
00415
|
SBIN0030079
|
2856
|
05/07/2023
|
Account closed
|
1040
|
MP1727001_260523FTO_59214
|
1727001050NRG24260520230055629
|
078944847
|
26/05/2023
|
patiram
|
patiram
|
1727001050WL002524
|
00688
|
FINO0001446
|
1105
|
31/05/2023
|
Account closed
|
1041
|
MP1727001_251023FTO_331831
|
1727001051NRG24251020230275059
|
|
25/10/2023
|
krishnapal
|
krishnapal
|
1727001051WL023601
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1042
|
MP1727001_010723FTO_141669
|
1727001052NRG23070620230572380
|
799858416
|
01/07/2023
|
Pahalvan Singh
|
Pahalvan Singh
|
1727001WL0081311
|
00415
|
SBIN0030076
|
1224
|
13/07/2023
|
No Such Account
|
1043
|
MP1727006_240423FTO_16409
|
1727006000NRG24240420230011102
|
645425125
|
24/04/2023
|
kashi bai
|
kashi bai
|
1727006WL000502
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1044
|
MP1727006_240423FTO_16409
|
1727006000NRG24240420230011103
|
645425125
|
24/04/2023
|
ajay singh
|
ajay singh
|
1727006WL000502
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1045
|
MP1727006_240423FTO_16409
|
1727006000NRG24240420230011104
|
645425125
|
24/04/2023
|
ajab singh
|
ajab singh
|
1727006WL000502
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1046
|
MP1727006_240423FTO_16409
|
1727006000NRG24240420230011105
|
645425125
|
24/04/2023
|
shila bai
|
shila bai
|
1727006WL000502
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1047
|
MP1727006_240423FTO_16409
|
1727006000NRG24240420230011106
|
645425125
|
24/04/2023
|
Siya bai
|
Siya bai
|
1727006WL000502
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1048
|
MP1727006_240423FTO_16409
|
1727006000NRG24240420230011107
|
645425125
|
24/04/2023
|
lakhan
|
lakhan
|
1727006WL000502
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1049
|
MP1727006_240423FTO_16409
|
1727006000NRG24240420230011108
|
645425125
|
24/04/2023
|
sarju bai
|
sarju bai
|
1727006WL000502
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1050
|
MP1727006_241123FTO_364009
|
1727006000NRG24241120230321550
|
|
24/11/2023
|
Ravi Raghuwanshi
|
Ravi Raghuwanshi
|
1727006WL027142
|
00152
|
HDFC0000448
|
1105
|
03/01/2024
|
No Such Account
|
1051
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325506
|
|
28/11/2023
|
Kamlesh Kushwah
|
Kamlesh Kushwah
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
1052
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325507
|
|
28/11/2023
|
Neha
|
Neha
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1053
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325508
|
|
28/11/2023
|
Nikita Dangi
|
Nikita Dangi
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1054
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325509
|
|
28/11/2023
|
Shavani Dangi
|
Shavani Dangi
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1055
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325510
|
|
28/11/2023
|
Savita Bai
|
Savita Bai
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1056
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325511
|
|
28/11/2023
|
Veerendra Singh Dangi
|
Veerendra Singh Dangi
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1057
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325513
|
|
28/11/2023
|
Himanshu Chidar
|
Himanshu Chidar
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
1058
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325514
|
|
28/11/2023
|
Shiv Kumari Chidar
|
Shiv Kumari Chidar
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
1059
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325515
|
|
28/11/2023
|
Rakhi
|
Rakhi
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1060
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325516
|
|
28/11/2023
|
Vikash Beliya
|
Vikash Beliya
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1061
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325517
|
|
28/11/2023
|
Priyanka Chidar
|
Priyanka Chidar
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1062
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325519
|
|
28/11/2023
|
Kalyani
|
Kalyani
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1063
|
MP1727006_281123FTO_366722
|
1727006000NRG24281120230325543
|
|
28/11/2023
|
prem bai
|
prem bai
|
1727006WL027513
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1064
|
MP1727006_140723FTO_167495
|
1727006005NRG24130720230160269
|
069678988
|
14/07/2023
|
jeetendra
|
jeetendra
|
1727006005WL009580
|
00415
|
SBIN0030104
|
1326
|
21/07/2023
|
Account closed
|
1065
|
MP1727006_111123FTO_353468
|
1727006008NRG24101120230301884
|
|
11/11/2023
|
Sonam
|
Sonam
|
1727006008WL025671
|
00415
|
SBIN0030104
|
1326
|
03/01/2024
|
No Such Account
|
1066
|
MP1727006_241123FTO_364009
|
1727006008NRG24231120230320829
|
|
24/11/2023
|
Sonam
|
Sonam
|
1727006008WL027082
|
00415
|
SBIN0030104
|
1326
|
03/01/2024
|
No Such Account
|
1067
|
MP1727006_301023APB_FTO_338071
|
1727006016NRG24301020230283058
|
|
30/10/2023
|
vinita bai
|
vinita bai
|
1727006016WL024269
|
00697
|
BKID0MG7049
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MP1727006_290923APB_FTO_294873
|
1727006032NRG24290920230240120
|
|
29/09/2023
|
radhuraj
|
radhuraj
|
1727006032WL019956
|
00415
|
SBIN0007288
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MP1727006_090723APB_FTO_157241
|
1727006033NRG24090720230152797
|
211028126
|
09/07/2023
|
pramod
|
pramod
|
1727006033WL008830
|
00089
|
CBIN0281225
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MP1727001_010723FTO_141669
|
1727001052NRG23070620230572381
|
799858416
|
01/07/2023
|
Pahalvan Singh
|
Pahalvan Singh
|
1727001WL0081311
|
00415
|
SBIN0030076
|
1224
|
13/07/2023
|
No Such Account
|
1071
|
MP1727001_010723FTO_141669
|
1727001052NRG23090620230572510
|
799858416
|
01/07/2023
|
Pooja
|
Pooja
|
1727001WL0081345
|
00415
|
SBIN0012193
|
1224
|
13/07/2023
|
Account closed
|
1072
|
MP1727001_221023FTO_328256
|
1727001052NRG24211020230267720
|
|
22/10/2023
|
Kapil
|
Kapil
|
1727001052WL023039
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
1073
|
MP1727001_061123APB_FTO_347659
|
1727001054NRG24061120230295823
|
|
06/11/2023
|
Shivraj
|
Shivraj
|
1727001054WL025229
|
00415
|
SBIN0030079
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MP1727001_010723FTO_141669
|
1727001055NRG23120520230571656
|
799858416
|
01/07/2023
|
shahina bee
|
shahina bee
|
1727001WL0081105
|
00415
|
SBIN0030210
|
1224
|
13/07/2023
|
Account closed
|
1075
|
MP1727001_010723FTO_141669
|
1727001055NRG23120520230571657
|
799858416
|
01/07/2023
|
shahina bee
|
shahina bee
|
1727001WL0081105
|
00415
|
SBIN0030210
|
1428
|
13/07/2023
|
Account closed
|
1076
|
MP1727001_010723FTO_141669
|
1727001055NRG23290620230573114
|
799858416
|
01/07/2023
|
SahinBee
|
SahinBee
|
1727001WL0081552
|
00415
|
SBIN0030210
|
816
|
13/07/2023
|
Account closed
|
1077
|
MP1727001_180423FTO_10917
|
1727001055NRG24170420230005447
|
649341153
|
18/04/2023
|
shahina bee
|
shahina bee
|
1727001055WL000228
|
00415
|
SBIN0030210
|
1326
|
12/05/2023
|
Account closed
|
1078
|
MP1727001_110723FTO_160001
|
1727001056NRG22120220220745847
|
892120430
|
11/07/2023
|
arvind
|
arvind
|
1727001WL087370
|
00415
|
SBIN0030210
|
1158
|
16/07/2023
|
Account closed
|
1079
|
MP1727001_110723FTO_160001
|
1727001056NRG22141020220812147
|
892120430
|
11/07/2023
|
arvind
|
arvind
|
1727001WL0098173
|
00415
|
SBIN0030210
|
1158
|
16/07/2023
|
Account closed
|
1080
|
MP1727001_110723FTO_160001
|
1727001056NRG22141020220812148
|
892120430
|
11/07/2023
|
arvind
|
arvind
|
1727001WL0098173
|
00415
|
SBIN0030210
|
1158
|
16/07/2023
|
Account closed
|
1081
|
MP1727001_110723FTO_160001
|
1727001056NRG22141020220812150
|
892120430
|
11/07/2023
|
arvind
|
arvind
|
1727001WL0098173
|
00415
|
SBIN0030210
|
193
|
16/07/2023
|
Account closed
|
1082
|
MP1727001_230623FTO_121803
|
1727001056NRG23080620230572417
|
703934216
|
23/06/2023
|
arvind
|
arvind
|
1727001WL0081320
|
00415
|
SBIN0030210
|
204
|
05/07/2023
|
Account closed
|
1083
|
MP1727001_230623FTO_121803
|
1727001056NRG23080620230572418
|
703934216
|
23/06/2023
|
arvind
|
arvind
|
1727001WL0081320
|
00415
|
SBIN0030210
|
816
|
05/07/2023
|
Account closed
|
1084
|
MP1727001_230623FTO_121803
|
1727001056NRG23080620230572419
|
703934216
|
23/06/2023
|
prem singh
|
prem singh
|
1727001WL0081320
|
00415
|
SBIN0030079
|
1224
|
05/07/2023
|
Account closed
|
1085
|
MP1727001_230623FTO_121803
|
1727001056NRG23090620230572530
|
703934216
|
23/06/2023
|
Amarsingh
|
Amarsingh
|
1727001WL0081352
|
00415
|
SBIN0030089
|
2040
|
05/07/2023
|
Account closed
|
1086
|
MP1727001_230623FTO_121803
|
1727001056NRG23090620230572531
|
703934216
|
23/06/2023
|
Amarsingh
|
Amarsingh
|
1727001WL0081352
|
00415
|
SBIN0030089
|
2856
|
05/07/2023
|
Account closed
|
1087
|
MP1727001_230623FTO_121803
|
1727001056NRG23090620230572532
|
703934216
|
23/06/2023
|
Amarsingh
|
Amarsingh
|
1727001WL0081352
|
00415
|
SBIN0030089
|
2856
|
05/07/2023
|
Account closed
|
1088
|
MP1727001_230623FTO_121803
|
1727001056NRG23090620230572533
|
703934216
|
23/06/2023
|
Amarsingh
|
Amarsingh
|
1727001WL0081352
|
00415
|
SBIN0030089
|
2856
|
05/07/2023
|
Account closed
|
1089
|
MP1727001_171023FTO_322531
|
1727001056NRG24171020230262716
|
|
17/10/2023
|
Mardan Banjara
|
Mardan Banjara
|
1727001056WL022569
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
No Such Account
|
1090
|
MP1727001_010723FTO_141669
|
1727001057NRG23120520230571670
|
799858416
|
01/07/2023
|
Sanjeev
|
Sanjeev
|
1727001WL0081109
|
00089
|
CBIN0282216
|
1224
|
13/07/2023
|
No Such Account
|
1091
|
MP1727001_010723FTO_141669
|
1727001057NRG23120520230571671
|
799858416
|
01/07/2023
|
Seema Ahirwar
|
Seema Ahirwar
|
1727001WL0081109
|
00089
|
CBIN0282216
|
1224
|
13/07/2023
|
No Such Account
|
1092
|
MP1727001_010723FTO_141669
|
1727001057NRG23120520230571672
|
799858416
|
01/07/2023
|
Lalliram Ahirwar
|
Lalliram Ahirwar
|
1727001WL0081109
|
00089
|
CBIN0282216
|
1224
|
13/07/2023
|
No Such Account
|
1093
|
MP1727001_010723FTO_141669
|
1727001057NRG23141020220345711
|
799858416
|
01/07/2023
|
Banbari Lal
|
Banbari Lal
|
1727001WL0048272
|
00689
|
AUBL0002302
|
1224
|
13/07/2023
|
Account Description Does not Tally
|
1094
|
MP1727001_010723FTO_141669
|
1727001057NRG23141020220345712
|
799858416
|
01/07/2023
|
Sonam Bai
|
Sonam Bai
|
1727001WL0048272
|
00689
|
AUBL0002302
|
1224
|
13/07/2023
|
Account Description Does not Tally
|
1095
|
MP1727001_180623APB_FTO_104699
|
1727001058NRG24180620230101782
|
514612801
|
18/06/2023
|
KALA BAI YADAV
|
KALA BAI YADAV
|
1727001058WL005219
|
00089
|
CBIN0282216
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
MP1727001_230623FTO_121803
|
1727001059NRG23070620230572400
|
703934216
|
23/06/2023
|
Rajkumar
|
Rajkumar
|
1727001WL0081312
|
00688
|
FINO0001001
|
1224
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1097
|
MP1727006_111123FTO_353468
|
1727006034NRG24081120230299018
|
|
11/11/2023
|
Daneesh
|
Daneesh
|
1727006034WL025466
|
00415
|
SBIN0007288
|
2652
|
03/01/2024
|
Account closed
|
1098
|
MP1727006_230224APB_FTO_473152
|
1727006035NRG24230220240437785
|
302302921
|
23/02/2024
|
aman
|
aman
|
1727006035WL037692
|
00415
|
SBIN0007288
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MP1727006_290923APB_FTO_294873
|
1727006035NRG24280920230239035
|
|
29/09/2023
|
Machal
|
Machal
|
1727006035WL019842
|
00415
|
SBIN0007288
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MP1727006_050623APB_FTO_73318
|
1727006036NRG24040620230070689
|
261571127
|
05/06/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
1727006036WL003274
|
00415
|
SBIN0007288
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MP1727006_131223APB_FTO_388454
|
1727006037NRG24131220230346496
|
|
13/12/2023
|
Rajnee
|
Rajnee
|
1727006037WL029248
|
00691
|
IPOS0000001
|
2431
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MP1727006_111123FTO_353468
|
1727006040NRG24111120230304305
|
|
11/11/2023
|
MALTI BAI
|
MALTI BAI
|
1727006040WL025834
|
00485
|
VIJB0007645
|
1326
|
03/01/2024
|
invalid Bank Identifier
|
1103
|
MP1727006_210723APB_FTO_180340
|
1727006043NRG24200720230170423
|
208451051
|
21/07/2023
|
Raghuraj dangi
|
Raghuraj dangi
|
1727006043WL010642
|
00462
|
UCBA0001074
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MP1727006_201023APB_FTO_327015
|
1727006053NRG24181020230263945
|
|
20/10/2023
|
indar kumar
|
indar kumar
|
1727006053WL022692
|
00045
|
BARB0VJGYAR
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MP1727006_160823APB_FTO_221972
|
1727006064NRG24160820230197002
|
683898043
|
16/08/2023
|
Harvajan singh
|
Harvajan singh
|
1727006064WL014326
|
00415
|
SBIN0030104
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MP1727006_270923APB_FTO_291781
|
1727006066NRG24270920230238188
|
|
27/09/2023
|
harinarayan vishwakarma
|
harinarayan vishwakarma
|
1727006066WL019759
|
00468
|
UBIN0536474
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MP1727007_160623FTO_94738
|
1727007000NRG23110620230572753
|
514354239
|
16/06/2023
|
rukmani
|
rukmani
|
1727007WL0081438
|
00045
|
BARB0VIDISH
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1108
|
MP1727007_160623FTO_94738
|
1727007000NRG23110620230572758
|
514354239
|
16/06/2023
|
anil
|
anil
|
1727007WL0081440
|
00415
|
SBIN0006716
|
1224
|
23/06/2023
|
Account closed
|
1109
|
MP1727007_160623FTO_94738
|
1727007000NRG23110620230572759
|
514354239
|
16/06/2023
|
anil
|
anil
|
1727007WL0081440
|
00415
|
SBIN0006716
|
1224
|
23/06/2023
|
Account closed
|
1110
|
MP1727007_160523FTO_43383
|
1727007000NRG23150520230571896
|
787249265
|
16/05/2023
|
RAM MILAN BAGHEL
|
RAM MILAN BAGHEL
|
1727007WL0081148
|
00078
|
CNRB0002346
|
612
|
20/05/2023
|
Account closed
|
1111
|
MP1727007_160523FTO_43383
|
1727007000NRG23150520230571910
|
787249265
|
16/05/2023
|
rachna
|
rachna
|
1727007WL0081154
|
00462
|
UCBA0001135
|
2448
|
20/05/2023
|
No Such Account
|
1112
|
MP1727007_170523FTO_45887
|
1727007000NRG23160520230572009
|
836229749
|
17/05/2023
|
Irsad
|
Irsad
|
1727007WL0081182
|
00354
|
PUNB0088700
|
1224
|
24/05/2023
|
No Such Account
|
1113
|
MP1727007_170523FTO_45887
|
1727007000NRG23160520230572010
|
836229749
|
17/05/2023
|
Irsad
|
Irsad
|
1727007WL0081182
|
00354
|
PUNB0088700
|
1224
|
24/05/2023
|
No Such Account
|
1114
|
MP1727007_170523FTO_45887
|
1727007000NRG23160520230572011
|
836229749
|
17/05/2023
|
Mehraban
|
Mehraban
|
1727007WL0081183
|
00415
|
SBIN0006716
|
1224
|
24/05/2023
|
No Such Account
|
1115
|
MP1727007_170523FTO_45887
|
1727007000NRG23160520230572012
|
836229749
|
17/05/2023
|
FOOL BAI
|
FOOL BAI
|
1727007WL0081184
|
00415
|
SBIN0006716
|
1224
|
24/05/2023
|
No Such Account
|
1116
|
MP1727007_170523FTO_45887
|
1727007000NRG23160520230572013
|
836229749
|
17/05/2023
|
Rajni
|
Rajni
|
1727007WL0081185
|
00415
|
SBIN0001986
|
204
|
24/05/2023
|
No Such Account
|
1117
|
MP1727007_020723APB_FTO_142962
|
1727007000NRG24020720230138019
|
799745715
|
02/07/2023
|
narayan singh
|
narayan singh
|
1727007WL007727
|
00045
|
BARB0VIDISH
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1727007_020723FTO_143811
|
1727007000NRG24020720230138279
|
799727464
|
02/07/2023
|
laxman singh
|
laxman singh
|
1727007WL007758
|
00415
|
SBIN0030396
|
1326
|
13/07/2023
|
Account closed
|
1119
|
MP1727007_040523APB_FTO_29035
|
1727007000NRG24040520230027203
|
689156496
|
04/05/2023
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007WL001145
|
00468
|
UBIN0910911
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1727001_230623FTO_121803
|
1727001059NRG23070620230572401
|
703934216
|
23/06/2023
|
Rajkumar
|
Rajkumar
|
1727001WL0081312
|
00688
|
FINO0001001
|
1224
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1121
|
MP1727001_230623FTO_121803
|
1727001059NRG23070620230572402
|
703934216
|
23/06/2023
|
Rajkumar
|
Rajkumar
|
1727001WL0081312
|
00688
|
FINO0001001
|
816
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1122
|
MP1727001_010723FTO_141669
|
1727001059NRG23290620230573110
|
799858416
|
01/07/2023
|
Rajkumar
|
Rajkumar
|
1727001WL0081551
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1123
|
MP1727001_010723FTO_141669
|
1727001059NRG23290620230573111
|
799858416
|
01/07/2023
|
maisha meena
|
maisha meena
|
1727001WL0081551
|
00415
|
SBIN0030079
|
1428
|
13/07/2023
|
No Such Account
|
1124
|
MP1727001_010723FTO_141669
|
1727001059NRG23290620230573112
|
799858416
|
01/07/2023
|
GUDDI BAI
|
GUDDI BAI
|
1727001WL0081551
|
00688
|
FINO0001446
|
1428
|
13/07/2023
|
No Such Account
|
1125
|
MP1727001_010723FTO_141669
|
1727001059NRG23290620230573113
|
799858416
|
01/07/2023
|
ram singh
|
ram singh
|
1727001WL0081551
|
00688
|
FINO0001446
|
1428
|
13/07/2023
|
A/c Blocked or Frozen
|
1126
|
MP1727001_070923FTO_255350
|
1727001059NRG24070920230217757
|
|
07/09/2023
|
Ankesh Meena
|
Ankesh Meena
|
1727001059WL017123
|
00415
|
SBIN0030079
|
1326
|
16/09/2023
|
No Such Account
|
1127
|
MP1727001_090823FTO_211530
|
1727001059NRG24090820230191240
|
534292311
|
09/08/2023
|
gggggg
|
gggggg
|
1727001059WL013447
|
00688
|
FINO0001001
|
2431
|
15/08/2023
|
No Such Account
|
1128
|
MP1727001_300823FTO_241790
|
1727001059NRG24300820230208790
|
021837324
|
30/08/2023
|
Ankesh Meena
|
Ankesh Meena
|
1727001059WL016079
|
00415
|
SBIN0030079
|
1105
|
08/09/2023
|
No Such Account
|
1129
|
MP1727001_260523FTO_59214
|
1727001060NRG24260520230056256
|
078944847
|
26/05/2023
|
praveen
|
praveen
|
1727001060WL002568
|
00688
|
FINO0001446
|
1105
|
31/05/2023
|
Account closed
|
1130
|
MP1727001_081023FTO_309348
|
1727001061NRG22190920230815378
|
|
08/10/2023
|
RajmohanYadav thansingh
|
RajmohanYadav thansingh
|
1727001WL0098880
|
00415
|
SBIN0030079
|
1158
|
15/11/2023
|
Account closed
|
1131
|
MP1727001_081023FTO_309348
|
1727001061NRG22190920230815379
|
|
08/10/2023
|
RajmohanYadav thansingh
|
RajmohanYadav thansingh
|
1727001WL0098880
|
00415
|
SBIN0030079
|
1158
|
15/11/2023
|
Account closed
|
1132
|
MP1727001_081023FTO_309348
|
1727001061NRG22190920230815380
|
|
08/10/2023
|
RajmohanYadav thansingh
|
RajmohanYadav thansingh
|
1727001WL0098880
|
00415
|
SBIN0030079
|
1158
|
15/11/2023
|
Account closed
|
1133
|
MP1727001_081023FTO_309348
|
1727001061NRG22190920230815382
|
|
08/10/2023
|
Sunita Bai Yadav
|
Sunita Bai Yadav
|
1727001WL0098880
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
1134
|
MP1727001_081023FTO_309348
|
1727001061NRG22190920230815383
|
|
08/10/2023
|
Sunita Bai Yadav
|
Sunita Bai Yadav
|
1727001WL0098880
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
1135
|
MP1727002_050423APB_FTO_3153
|
1727002000NRG23050420230568375
|
640591905
|
05/04/2023
|
Sana Bee
|
Sana Bee
|
1727002WL080803
|
00703
|
AIRP0000001
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1727002_051023APB_FTO_304553
|
1727002000NRG24051020230246850
|
|
05/10/2023
|
Priti ahirwar
|
Priti ahirwar
|
1727002WL020629
|
00468
|
UBIN0537349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MP1727002_080423APB_FTO_4639
|
1727002000NRG24080420230000358
|
640495303
|
08/04/2023
|
Ghanshyam
|
Ghanshyam
|
1727002WL000015
|
00468
|
UBIN0537349
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1138
|
MP1727002_080623FTO_78661
|
1727002000NRG24080620230078153
|
322040172
|
08/06/2023
|
MUKESH
|
MUKESH
|
1727002WL003749
|
00415
|
SBIN0010823
|
1326
|
15/06/2023
|
No Such Account
|
1139
|
MP1727002_080623FTO_78661
|
1727002000NRG24080620230078194
|
322040172
|
08/06/2023
|
RAGHUVEER
|
RAGHUVEER
|
1727002WL003749
|
00415
|
SBIN0010823
|
1326
|
15/06/2023
|
No Such Account
|
1140
|
MP1727002_081023FTO_309203
|
1727002000NRG24081020230251155
|
|
08/10/2023
|
Bahadur Singh
|
Bahadur Singh
|
1727002WL021135
|
00415
|
SBIN0030227
|
221
|
15/11/2023
|
No Such Account
|
1141
|
MP1727002_160523FTO_44775
|
1727002000NRG24160520230040769
|
836286773
|
16/05/2023
|
KAMAR MIYAN
|
KAMAR MIYAN
|
1727002WL001791
|
00688
|
FINO0001001
|
884
|
24/05/2023
|
A/c Blocked or Frozen
|
1142
|
MP1727002_160623FTO_96600
|
1727002000NRG24160620230097903
|
514709457
|
16/06/2023
|
JULFA BAI
|
JULFA BAI
|
1727002WL005002
|
00415
|
SBIN0010823
|
1105
|
23/06/2023
|
No Such Account
|
1143
|
MP1727002_170823FTO_222798
|
1727002000NRG24170820230198258
|
713439634
|
17/08/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0014525
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
1144
|
MP1727002_170823FTO_222798
|
1727002000NRG24170820230198259
|
713439634
|
17/08/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0014525
|
00688
|
FINO0001446
|
1105
|
24/08/2023
|
A/c Blocked or Frozen
|
1145
|
MP1727002_170823FTO_222798
|
1727002000NRG24170820230198260
|
713439634
|
17/08/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0014525
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
1146
|
MP1727007_071223APB_FTO_379708
|
1727007000NRG24071220230340057
|
|
07/12/2023
|
Nihal singh
|
Nihal singh
|
1727007WL028652
|
00354
|
PUNB0404800
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MP1727007_071223APB_FTO_379708
|
1727007000NRG24071220230340059
|
|
07/12/2023
|
Randhir Singh
|
Randhir Singh
|
1727007WL028652
|
00354
|
PUNB0404800
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MP1727007_071223APB_FTO_379708
|
1727007000NRG24071220230340117
|
|
07/12/2023
|
saitan singh
|
saitan singh
|
1727007WL028660
|
00415
|
SBIN0001986
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MP1727007_110224APB_FTO_460142
|
1727007000NRG24110220240424405
|
303837553
|
11/02/2024
|
MALKHAN
|
MALKHAN
|
1727007WL036336
|
00415
|
SBIN0006716
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MP1727007_110623FTO_83657
|
1727007000NRG24110620230084561
|
364880935
|
11/06/2023
|
jashwant
|
jashwant
|
1727007WL004148
|
00109
|
BKDN0811289
|
1105
|
15/06/2023
|
invalid Bank Identifier
|
1151
|
MP1727007_111023APB_FTO_313474
|
1727007000NRG24111020230254817
|
|
11/10/2023
|
KULDEEP MEENA
|
KULDEEP MEENA
|
1727007WL021611
|
00415
|
SBIN0001986
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
MP1727007_120224APB_FTO_460823
|
1727007000NRG24120220240424828
|
303689481
|
12/02/2024
|
SHANKAR
|
SHANKAR
|
1727007WL036382
|
00415
|
SBIN0006716
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MP1727007_120523FTO_39740
|
1727007000NRG24120520230036920
|
775971200
|
12/05/2023
|
RAGHURAJ YADAV
|
RAGHURAJ YADAV
|
1727007WL001598
|
00485
|
VIJB0007612
|
884
|
19/05/2023
|
invalid Bank Identifier
|
1154
|
MP1727007_130623FTO_87565
|
1727007000NRG24120620230087445
|
383402175
|
13/06/2023
|
JEEVANSINGH
|
JEEVANSINGH
|
1727007WL004381
|
00415
|
SBIN0030162
|
442
|
17/06/2023
|
No Such Account
|
1155
|
MP1727007_141123FTO_355234
|
1727007000NRG24141120230308544
|
|
14/11/2023
|
Rachna Dangi
|
Rachna Dangi
|
1727007WL026152
|
00051
|
MAHB0001470
|
663
|
03/01/2024
|
No Such Account
|
1156
|
MP1727007_250423APB_FTO_18458
|
1727007000NRG24250420230012357
|
644616383
|
25/04/2023
|
rajini
|
rajini
|
1727007WL000557
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1727007_250423APB_FTO_18458
|
1727007000NRG24250420230012370
|
644616383
|
25/04/2023
|
anil prasad bhargav
|
anil prasad bhargav
|
1727007WL000559
|
00415
|
SBIN0006716
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1158
|
MP1727007_270423APB_FTO_20631
|
1727007000NRG24260420230014951
|
643379178
|
27/04/2023
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007WL000670
|
00468
|
UBIN0910911
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
MP1727007_260623APB_FTO_128710
|
1727007000NRG24260620230121848
|
702707186
|
26/06/2023
|
dinesh
|
dinesh
|
1727007WL006657
|
00415
|
SBIN0006716
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MP1727007_140723APB_FTO_168133
|
1727007011NRG24140720230162104
|
069616594
|
14/07/2023
|
jitendra
|
jitendra
|
1727007011WL009746
|
00415
|
SBIN0030211
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
MP1727007_040623APB_FTO_72090
|
1727007014NRG24040620230070770
|
215510134
|
04/06/2023
|
rajini
|
rajini
|
1727007014WL003277
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MP1727007_240224APB_FTO_474079
|
1727007031NRG24240220240439169
|
302205536
|
24/02/2024
|
SHANKAR
|
SHANKAR
|
1727007031WL037813
|
00415
|
SBIN0006716
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MP1727007_010723APB_FTO_142309
|
1727007033NRG24010720230136766
|
799845986
|
01/07/2023
|
SONAM MEENA
|
SONAM MEENA
|
1727007033WL007639
|
00415
|
SBIN0030211
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1164
|
MP1727007_050823APB_FTO_204546
|
1727007033NRG24050820230187526
|
454069800
|
05/08/2023
|
kuldeep meena
|
kuldeep meena
|
1727007033WL012941
|
00415
|
SBIN0001986
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
MP1727007_101123APB_FTO_352712
|
1727007056NRG24101120230303194
|
|
10/11/2023
|
khilan singh ahirwar
|
khilan singh ahirwar
|
1727007056WL025752
|
00354
|
PUNB0088700
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1727002_170823FTO_222798
|
1727002000NRG24170820230198261
|
713439634
|
17/08/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0014525
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
1167
|
MP1727002_180423APB_FTO_11804
|
1727002000NRG24180420230006144
|
649252174
|
18/04/2023
|
jameel khan
|
jameel khan
|
1727002WL000263
|
00045
|
BARB0SIRONJ
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1727002_210623APB_FTO_113961
|
1727002000NRG24200620230107236
|
574895963
|
21/06/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL005646
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MP1727002_210923APB_FTO_280789
|
1727002000NRG24210920230231685
|
|
21/09/2023
|
mohansingh
|
mohansingh
|
1727002WL018963
|
00415
|
SBIN0030227
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1727002_220224APB_FTO_471467
|
1727002000NRG24220220240436389
|
302219079
|
22/02/2024
|
Arvind
|
Arvind
|
1727002WL037549
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MP1727002_300423FTO_23956
|
1727002000NRG24270420230016268
|
641738090
|
30/04/2023
|
neeraj
|
neeraj
|
1727002WL000711
|
00703
|
AIRP0000001
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
1172
|
MP1727002_300423FTO_23956
|
1727002000NRG24270420230016270
|
641738090
|
30/04/2023
|
Anita Rajpoot
|
Anita Rajpoot
|
1727002WL000711
|
00703
|
AIRP0000001
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
1173
|
MP1727002_160224APB_FTO_465310
|
1727002005NRG24150220240429364
|
303311330
|
16/02/2024
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL036869
|
00354
|
PUNB0311700
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
1174
|
MP1727002_171023APB_FTO_321358
|
1727002005NRG24161020230261095
|
|
17/10/2023
|
shaitan
|
shaitan
|
1727002005WL022410
|
00354
|
PUNB0311700
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MP1727002_231123APB_FTO_363589
|
1727002005NRG24231120230321011
|
|
23/11/2023
|
Radha Bai
|
Radha Bai
|
1727002005WL027097
|
00032
|
UTIB0004299
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1176
|
MP1727002_231123APB_FTO_363589
|
1727002005NRG24231120230321012
|
|
23/11/2023
|
Halki Bai
|
Halki Bai
|
1727002005WL027097
|
00032
|
UTIB0004299
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1177
|
MP1727002_231123APB_FTO_363589
|
1727002005NRG24231120230321013
|
|
23/11/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL027097
|
00032
|
UTIB0004299
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1178
|
MP1727002_231123APB_FTO_363589
|
1727002005NRG24231120230321018
|
|
23/11/2023
|
Gopal Singh
|
Gopal Singh
|
1727002005WL027097
|
00032
|
UTIB0004299
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1179
|
MP1727002_251023APB_FTO_332015
|
1727002005NRG24241020230273458
|
|
25/10/2023
|
shaitan
|
shaitan
|
1727002005WL023485
|
00354
|
PUNB0311700
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MP1727002_251023APB_FTO_332015
|
1727002005NRG24241020230273471
|
|
25/10/2023
|
Radha Bai
|
Radha Bai
|
1727002005WL023485
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
1181
|
MP1727002_251023APB_FTO_332015
|
1727002005NRG24241020230273472
|
|
25/10/2023
|
Halki Bai
|
Halki Bai
|
1727002005WL023485
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
1182
|
MP1727002_251023APB_FTO_332015
|
1727002005NRG24241020230273473
|
|
25/10/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL023485
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
1183
|
MP1727002_271023FTO_334427
|
1727002005NRG24271020230278187
|
|
27/10/2023
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL023868
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
1184
|
MP1727002_231123APB_FTO_363589
|
1727002006NRG24231120230320671
|
|
23/11/2023
|
Arjun singh
|
Arjun singh
|
1727002006WL027064
|
00354
|
PUNB0311700
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MP1727002_231123APB_FTO_363589
|
1727002006NRG24231120230320684
|
|
23/11/2023
|
Basant Singh
|
Basant Singh
|
1727002006WL027064
|
00354
|
PUNB0311700
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MP1727002_051023APB_FTO_304553
|
1727002007NRG24051020230247131
|
|
05/10/2023
|
BADAL SINGH
|
BADAL SINGH
|
1727002007WL020649
|
00354
|
PUNB0311700
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1727002_210923APB_FTO_280789
|
1727002007NRG24210920230231343
|
|
21/09/2023
|
BADAL SINGH
|
BADAL SINGH
|
1727002007WL018904
|
00354
|
PUNB0311700
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1727002_301123APB_FTO_369187
|
1727002007NRG24301120230329494
|
|
30/11/2023
|
BADAL SINGH
|
BADAL SINGH
|
1727002007WL027814
|
00354
|
PUNB0311700
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1727002_220224APB_FTO_471473
|
1727002010NRG24220220240436161
|
302337367
|
22/02/2024
|
KESHRI
|
KESHRI
|
1727002010WL037529
|
00354
|
PUNB0311700
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1727002_170423FTO_10365
|
1727002014NRG24170420230004718
|
639221652
|
17/04/2023
|
Soram Bai
|
Soram Bai
|
1727002014WL000208
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1191
|
MP1727002_160224APB_FTO_465323
|
1727002015NRG24150220240429499
|
303323591
|
16/02/2024
|
UDHY UDHYBHAN
|
UDHY UDHYBHAN
|
1727002015WL036873
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1727002_180523APB_FTO_46928
|
1727002020NRG24180520230044225
|
836142846
|
18/05/2023
|
Prakash
|
Prakash
|
1727002020WL001928
|
00688
|
FINO0001446
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MP1727002_210923APB_FTO_280789
|
1727002021NRG24210920230231777
|
|
21/09/2023
|
RADHE GOVIND
|
RADHE GOVIND
|
1727002021WL018968
|
00354
|
PUNB0311700
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MP1727002_300423FTO_23956
|
1727002025NRG24300420230019631
|
641738090
|
30/04/2023
|
neeraj
|
neeraj
|
1727002025WL000837
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1195
|
MP1727002_300423FTO_23956
|
1727002025NRG24300420230019673
|
641738090
|
30/04/2023
|
mohar singh
|
mohar singh
|
1727002025WL000837
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1196
|
MP1727002_300423FTO_23956
|
1727002025NRG24300420230019735
|
641738090
|
30/04/2023
|
abhishek
|
abhishek
|
1727002025WL000837
|
00415
|
SBIN0010823
|
1326
|
12/05/2023
|
No Such Account
|
1197
|
MP1727002_070623APB_FTO_76989
|
1727002038NRG24070620230075526
|
297848036
|
07/06/2023
|
Hameer singh
|
Hameer singh
|
1727002038WL003578
|
00468
|
UBIN0537349
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
1198
|
MP1727002_210923APB_FTO_280789
|
1727002042NRG24210920230230664
|
|
21/09/2023
|
Satish
|
Satish
|
1727002042WL018832
|
00354
|
PUNB0311700
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
MP1727002_041223APB_FTO_372720
|
1727002046NRG24041220230333435
|
|
04/12/2023
|
Kamla
|
Kamla
|
1727002046WL028135
|
00354
|
PUNB0311700
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1200
|
MP1727002_301123APB_FTO_369187
|
1727002047NRG24301120230328871
|
|
30/11/2023
|
Mana bai
|
Mana bai
|
1727002047WL027775
|
00354
|
PUNB0311700
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1201
|
MP1727002_190623APB_FTO_106827
|
1727002057NRG24180620230101148
|
513591401
|
19/06/2023
|
vishal
|
vishal
|
1727002057WL005183
|
00045
|
BARB0SIRONJ
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1202
|
MP1727002_040623FTO_72390
|
1727002060NRG24040620230071342
|
215412663
|
04/06/2023
|
Uma
|
Uma
|
1727002060WL003312
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
1203
|
MP1727002_160623FTO_96688
|
1727002060NRG24160620230097994
|
514690759
|
16/06/2023
|
Uma
|
Uma
|
1727002060WL005009
|
00688
|
FINO0001446
|
884
|
23/06/2023
|
A/c Blocked or Frozen
|
1204
|
MP1727002_280923FTO_294186
|
1727002067NRG24280920230239027
|
|
28/09/2023
|
Sakir khan
|
Sakir khan
|
1727002067WL019841
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1205
|
MP1727002_280923FTO_294186
|
1727002067NRG24280920230239029
|
|
28/09/2023
|
Sageer
|
Sageer
|
1727002067WL019841
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1206
|
MP1727002_280923FTO_294186
|
1727002067NRG24280920230239031
|
|
28/09/2023
|
Farjan
|
Farjan
|
1727002067WL019841
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1207
|
MP1727002_280923FTO_294186
|
1727002067NRG24280920230239032
|
|
28/09/2023
|
Savina
|
Savina
|
1727002067WL019841
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1208
|
MP1727002_280923FTO_294186
|
1727002067NRG24280920230239033
|
|
28/09/2023
|
Bhusra
|
Bhusra
|
1727002067WL019841
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1209
|
MP1727002_011223FTO_371265
|
1727002073NRG24291120230328223
|
|
01/12/2023
|
Aaysha
|
Aaysha
|
1727002WL0027714
|
00045
|
BARB0SIRONJ
|
442
|
03/01/2024
|
No Such Account
|
1210
|
MP1727002_011223FTO_371265
|
1727002073NRG24291120230328224
|
|
01/12/2023
|
Aaysha
|
Aaysha
|
1727002WL0027714
|
00045
|
BARB0SIRONJ
|
1326
|
03/01/2024
|
No Such Account
|
1211
|
MP1727002_011223FTO_371265
|
1727002073NRG24291120230328225
|
|
01/12/2023
|
Aaysha
|
Aaysha
|
1727002WL0027714
|
00045
|
BARB0SIRONJ
|
1326
|
03/01/2024
|
No Such Account
|
1212
|
MP1727002_011223FTO_371265
|
1727002073NRG24291120230328226
|
|
01/12/2023
|
Aaysha
|
Aaysha
|
1727002WL0027714
|
00045
|
BARB0SIRONJ
|
1326
|
03/01/2024
|
No Such Account
|
1213
|
MP1727002_051223APB_FTO_374699
|
1727002075NRG24051220230335563
|
|
05/12/2023
|
Javid Khan
|
Javid Khan
|
1727002075WL028301
|
00415
|
SBIN0010823
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MP1727002_040623FTO_72390
|
1727002077NRG24040620230071080
|
215412663
|
04/06/2023
|
Mukesh
|
Mukesh
|
1727002077WL003299
|
00415
|
SBIN0030227
|
1105
|
07/06/2023
|
No Such Account
|
1215
|
MP1727002_310823APB_FTO_243343
|
1727002077NRG24310820230209718
|
067883033
|
31/08/2023
|
netraam
|
netraam
|
1727002077WL016183
|
00415
|
SBIN0030227
|
884
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MP1727002_220124APB_FTO_439399
|
1727002078NRG24210120240399605
|
|
22/01/2024
|
Aakash
|
Aakash
|
1727002078WL034107
|
00415
|
SBIN0030227
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MP1727002_011223FTO_371265
|
1727002078NRG24291120230328227
|
|
01/12/2023
|
raje khan
|
raje khan
|
1727002WL0027715
|
00415
|
SBIN0030227
|
1326
|
03/01/2024
|
Account closed
|
1218
|
MP1727002_011223FTO_371265
|
1727002078NRG24291120230328228
|
|
01/12/2023
|
raje khan
|
raje khan
|
1727002WL0027715
|
00415
|
SBIN0030227
|
1326
|
03/01/2024
|
Account closed
|
1219
|
MP1727002_011223FTO_371265
|
1727002078NRG24291120230328229
|
|
01/12/2023
|
raje khan
|
raje khan
|
1727002WL0027715
|
00415
|
SBIN0030227
|
1326
|
03/01/2024
|
Account closed
|
1220
|
MP1727002_190623APB_FTO_106813
|
1727002090NRG24180620230102352
|
513600268
|
19/06/2023
|
Makhan Singh
|
Makhan Singh
|
1727002090WL005260
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1221
|
MP1727002_190623APB_FTO_106813
|
1727002090NRG24180620230102377
|
513600268
|
19/06/2023
|
Shifa Bee
|
Shifa Bee
|
1727002090WL005260
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1222
|
MP1727002_260224APB_FTO_475369
|
1727002090NRG24260220240441344
|
302038317
|
26/02/2024
|
Arvind
|
Arvind
|
1727002090WL038005
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MP1727003_080923APB_FTO_257081
|
1727003000NRG24080920230218665
|
|
08/09/2023
|
meharban singh
|
meharban singh
|
1727003WL017211
|
00415
|
SBIN0030205
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MP1727003_120623FTO_86241
|
1727003000NRG24120620230087547
|
364314253
|
12/06/2023
|
Kusum Adivasi
|
Kusum Adivasi
|
1727003WL004390
|
00415
|
SBIN0030078
|
1326
|
15/06/2023
|
No Such Account
|
1225
|
MP1727003_120623FTO_86241
|
1727003000NRG24120620230087594
|
364314253
|
12/06/2023
|
Rahul
|
Rahul
|
1727003WL004390
|
00415
|
SBIN0030078
|
1326
|
15/06/2023
|
No Such Account
|
1226
|
MP1727003_130224APB_FTO_462522
|
1727003000NRG24130220240426566
|
|
13/02/2024
|
SADDAM
|
SADDAM
|
1727003WL036574
|
00415
|
SBIN0017107
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
MP1727003_190224FTO_468200
|
1727003000NRG24160120240392890
|
302955131
|
19/02/2024
|
kamla bai
|
kamla bai
|
1727003WL0033502
|
00176
|
IDIB000P600
|
1326
|
12/04/2024
|
No Such Account
|
1228
|
MP1727003_160823APB_FTO_221567
|
1727003000NRG24160820230197080
|
683933285
|
16/08/2023
|
Udham
|
Udham
|
1727003WL014344
|
00032
|
UTIB0001439
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MP1727003_171023APB_FTO_321199
|
1727003000NRG24161020230260384
|
|
17/10/2023
|
SADDAM
|
SADDAM
|
1727003WL022299
|
00415
|
SBIN0017107
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MP1727003_220723FTO_181412
|
1727003000NRG24170720230165611
|
208082676
|
22/07/2023
|
yashaoda
|
yashaoda
|
1727003WL010133
|
00462
|
UCBA0001289
|
1547
|
28/07/2023
|
No Such Account
|
1231
|
MP1727003_240523APB_FTO_55461
|
1727003000NRG24240520230053312
|
050398367
|
24/05/2023
|
BRIJESH YADAV
|
BRIJESH YADAV
|
1727003WL002404
|
00078
|
CNRB0006195
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MP1727003_131223APB_FTO_388892
|
1727003025NRG24121220230346259
|
|
13/12/2023
|
avdhesh
|
avdhesh
|
1727003025WL029225
|
00415
|
SBIN0030078
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
1233
|
MP1727003_150224APB_FTO_464714
|
1727003027NRG24150220240428132
|
303471661
|
15/02/2024
|
kallu
|
kallu
|
1727003027WL036758
|
00415
|
SBIN0007729
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
MP1727003_150224APB_FTO_464714
|
1727003055NRG24140220240427957
|
303471661
|
15/02/2024
|
Sudheer singh
|
Sudheer singh
|
1727003055WL036737
|
00468
|
UBIN0536482
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MP1727004_110723FTO_160451
|
1727004000NRG24080720230151801
|
892120349
|
11/07/2023
|
Sarojbai
|
Sarojbai
|
1727004WL008747
|
00485
|
VIJB0007645
|
1326
|
16/07/2023
|
invalid Bank Identifier
|
1236
|
MP1727004_110723FTO_160451
|
1727004000NRG24080720230151804
|
892120349
|
11/07/2023
|
kailash
|
kailash
|
1727004WL008747
|
00485
|
VIJB0007645
|
1326
|
16/07/2023
|
invalid Bank Identifier
|
1237
|
MP1727004_100623FTO_83098
|
1727004000NRG24100620230083608
|
364072416
|
10/06/2023
|
kamla bai
|
kamla bai
|
1727004WL004092
|
00485
|
VIJB0007654
|
1326
|
15/06/2023
|
invalid Bank Identifier
|
1238
|
MP1727004_120623FTO_84671
|
1727004000NRG24110620230085684
|
364642964
|
12/06/2023
|
vijay
|
vijay
|
1727004WL004229
|
00485
|
VIJB0007654
|
1326
|
15/06/2023
|
invalid Bank Identifier
|
1239
|
MP1727004_130923FTO_262878
|
1727004000NRG24130920230223037
|
|
13/09/2023
|
pappu
|
pappu
|
1727004WL017805
|
00485
|
VIJB0007654
|
1326
|
05/10/2023
|
invalid Bank Identifier
|
1240
|
MP1727004_130923FTO_262878
|
1727004000NRG24130920230223040
|
|
13/09/2023
|
chandresh
|
chandresh
|
1727004WL017805
|
00485
|
VIJB0007654
|
1326
|
05/10/2023
|
invalid Bank Identifier
|
1241
|
MP1727004_120623FTO_84671
|
1727004000NRG24140420230003012
|
364642964
|
12/06/2023
|
randheer
|
randheer
|
1727004WL000131
|
00176
|
IDIB000T540
|
612
|
15/06/2023
|
No Such Account
|
1242
|
MP1727004_060723FTO_150332
|
1727004000NRG24300620230134513
|
807548351
|
06/07/2023
|
santosh
|
santosh
|
1727004WL007480
|
00045
|
BARB0GANJBA
|
1326
|
13/07/2023
|
No Such Account
|
1243
|
MP1727004_170823APB_FTO_222584
|
1727004002NRG24170820230198044
|
713493521
|
17/08/2023
|
kamlesh
|
kamlesh
|
1727004002WL014507
|
00354
|
PUNB0267100
|
1105
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1727004_170823APB_FTO_222584
|
1727004002NRG24170820230198045
|
713493521
|
17/08/2023
|
Mamta bai
|
Mamta bai
|
1727004002WL014507
|
00354
|
PUNB0267100
|
1105
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MP1727004_121023APB_FTO_314495
|
1727004005NRG24121020230255164
|
|
12/10/2023
|
MULAYAM SINGH
|
MULAYAM SINGH
|
1727004005WL021667
|
00354
|
PUNB0078700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MP1727004_071023FTO_308169
|
1727004009NRG24071020230249643
|
|
07/10/2023
|
Surendra meena
|
Surendra meena
|
1727004009WL020971
|
00045
|
BARB0GANJBA
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
1247
|
MP1727004_230823FTO_231345
|
1727004009NRG24230820230202480
|
764985597
|
23/08/2023
|
Murari
|
Murari
|
1727004009WL015179
|
00045
|
BARB0GANJBA
|
1326
|
28/08/2023
|
A/c Blocked or Frozen
|
1248
|
MP1727004_201123APB_FTO_359945
|
1727004010NRG24201120230316819
|
|
20/11/2023
|
omprakash
|
omprakash
|
1727004010WL026780
|
00354
|
PUNB0078700
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
MP1727004_201123APB_FTO_359945
|
1727004010NRG24201120230316857
|
|
20/11/2023
|
sushma bai
|
sushma bai
|
1727004010WL026780
|
00354
|
PUNB0078700
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
MP1727004_100224APB_FTO_459568
|
1727004012NRG24090220240422137
|
|
10/02/2024
|
saleem kha
|
saleem kha
|
1727004012WL036143
|
00354
|
PUNB0267100
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MP1727004_120723APB_FTO_161503
|
1727004013NRG24120720230157746
|
892118121
|
12/07/2023
|
Gopal
|
Gopal
|
1727004013WL009287
|
00415
|
SBIN0030076
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1252
|
MP1727004_010923APB_FTO_244008
|
1727004017NRG24010920230211111
|
066330380
|
01/09/2023
|
ramsevak
|
ramsevak
|
1727004017WL016333
|
00354
|
PUNB0078700
|
1105
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1253
|
MP1727004_160923APB_FTO_267418
|
1727004027NRG24160920230226552
|
|
16/09/2023
|
Amit
|
Amit
|
1727004027WL018238
|
00415
|
SBIN0030100
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MP1727004_121023APB_FTO_314495
|
1727004030NRG24121020230255209
|
|
12/10/2023
|
Rasid kha
|
Rasid kha
|
1727004030WL021676
|
00045
|
BARB0GANJBA
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
MP1727004_170723FTO_172611
|
1727004033NRG24170720230165967
|
091701010
|
17/07/2023
|
badan
|
badan
|
1727004033WL010167
|
00485
|
VIJB0007654
|
884
|
21/07/2023
|
invalid Bank Identifier
|
1256
|
MP1727004_170723FTO_172611
|
1727004033NRG24170720230165968
|
091701010
|
17/07/2023
|
HIRA BAI
|
HIRA BAI
|
1727004033WL010167
|
00485
|
VIJB0007654
|
884
|
21/07/2023
|
invalid Bank Identifier
|
1257
|
MP1727004_170723FTO_172611
|
1727004033NRG24170720230165969
|
091701010
|
17/07/2023
|
RAM KISAN
|
RAM KISAN
|
1727004033WL010167
|
00485
|
VIJB0007654
|
884
|
21/07/2023
|
invalid Bank Identifier
|
1258
|
MP1727004_170723FTO_172611
|
1727004033NRG24170720230165970
|
091701010
|
17/07/2023
|
KELASH
|
KELASH
|
1727004033WL010167
|
00485
|
VIJB0007654
|
884
|
21/07/2023
|
invalid Bank Identifier
|
1259
|
MP1727004_170723FTO_172611
|
1727004033NRG24170720230165972
|
091701010
|
17/07/2023
|
ashok
|
ashok
|
1727004033WL010167
|
00485
|
VIJB0007654
|
884
|
21/07/2023
|
invalid Bank Identifier
|
1260
|
MP1727004_170723FTO_172611
|
1727004033NRG24170720230165973
|
091701010
|
17/07/2023
|
ashok
|
ashok
|
1727004033WL010167
|
00485
|
VIJB0007654
|
884
|
21/07/2023
|
invalid Bank Identifier
|
1261
|
MP1727004_170723FTO_172611
|
1727004033NRG24170720230165977
|
091701010
|
17/07/2023
|
Tara bai
|
Tara bai
|
1727004033WL010167
|
00485
|
VIJB0007654
|
884
|
21/07/2023
|
invalid Bank Identifier
|
1262
|
MP1727004_280623APB_FTO_135424
|
1727004034NRG24280620230126362
|
702358872
|
28/06/2023
|
sardar
|
sardar
|
1727004034WL006909
|
00045
|
BARB0VJTEON
|
200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1727004_290823APB_FTO_240596
|
1727004035NRG24280820230207307
|
865934588
|
29/08/2023
|
Sachin
|
Sachin
|
1727004035WL015885
|
00045
|
BARB0GANJBA
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
1264
|
MP1727004_190723APB_FTO_174534
|
1727004037NRG24180720230167263
|
211632265
|
19/07/2023
|
prem bai
|
prem bai
|
1727004037WL010306
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MP1727004_080623APB_FTO_79601
|
1727004040NRG24080620230079061
|
366212169
|
08/06/2023
|
Ramratan
|
Ramratan
|
1727004040WL003790
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
MP1727004_150723APB_FTO_169995
|
1727004040NRG24150720230163503
|
069145608
|
15/07/2023
|
Ramratan
|
Ramratan
|
1727004040WL009871
|
00691
|
IPOS0000001
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
MP1727004_160923APB_FTO_267418
|
1727004046NRG24160920230226540
|
|
16/09/2023
|
anuradha kushwah
|
anuradha kushwah
|
1727004046WL018233
|
00697
|
BKID0MG7066
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
MP1727004_080224APB_FTO_457361
|
1727004050NRG24080220240420472
|
|
08/02/2024
|
paresan kushwah
|
paresan kushwah
|
1727004050WL035990
|
00048
|
BKID0009066
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1269
|
MP1727004_201123APB_FTO_359830
|
1727004051NRG24201120230316189
|
|
20/11/2023
|
Anguri
|
Anguri
|
1727004051WL026701
|
00045
|
BARB0GANJBA
|
1989
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1727004_310823FTO_241973
|
1727004051NRG24310820230209520
|
021979934
|
31/08/2023
|
Raju sharma
|
Raju sharma
|
1727004051WL016162
|
00415
|
SBIN0030076
|
1326
|
08/09/2023
|
No Such Account
|
1271
|
MP1727004_310823APB_FTO_242932
|
1727004074NRG24310820230210283
|
021958181
|
31/08/2023
|
pran
|
pran
|
1727004074WL016231
|
00462
|
UCBA0001074
|
442
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MP1727004_080723APB_FTO_155359
|
1727004078NRG24020720230138101
|
843856104
|
08/07/2023
|
AAKASH TIWARI
|
AAKASH TIWARI
|
1727004078WL007737
|
00697
|
BKID0MG7050
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1273
|
MP1727004_260923FTO_289073
|
1727004086NRG24260920230237121
|
|
26/09/2023
|
Hema Vanshkar
|
Hema Vanshkar
|
1727004086WL019599
|
00176
|
IDIB000T540
|
1105
|
16/11/2023
|
No Such Account
|
1274
|
MP1727004_201123APB_FTO_359830
|
1727004091NRG24201120230316300
|
|
20/11/2023
|
Rampyari
|
Rampyari
|
1727004091WL026713
|
00014
|
ALLA0210872
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1727004_190923FTO_272866
|
1727004101NRG24180920230227866
|
|
19/09/2023
|
pappu
|
pappu
|
1727004101WL018407
|
00485
|
VIJB0007654
|
1326
|
16/11/2023
|
invalid Bank Identifier
|
1276
|
MP1727005_290623FTO_135894
|
1727005000NRG22020320220769946
|
702312114
|
29/06/2023
|
pooran singh
|
pooran singh
|
1727005WL091162
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1277
|
MP1727005_290623FTO_135894
|
1727005000NRG22030120220699210
|
702312114
|
29/06/2023
|
Rajkumar
|
Rajkumar
|
1727005WL079934
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
Account closed
|
1278
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814071
|
702312114
|
29/06/2023
|
brijmohan
|
brijmohan
|
1727005WL0098657
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1279
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814072
|
702312114
|
29/06/2023
|
brijmohan
|
brijmohan
|
1727005WL0098657
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1280
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814073
|
702312114
|
29/06/2023
|
rachna
|
rachna
|
1727005WL0098657
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
Account closed
|
1281
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814074
|
702312114
|
29/06/2023
|
udham
|
udham
|
1727005WL0098658
|
00415
|
SBIN0030156
|
1737
|
05/07/2023
|
No Such Account
|
1282
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814075
|
702312114
|
29/06/2023
|
udham
|
udham
|
1727005WL0098658
|
00415
|
SBIN0030156
|
1351
|
05/07/2023
|
No Such Account
|
1283
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814076
|
702312114
|
29/06/2023
|
udham
|
udham
|
1727005WL0098658
|
00415
|
SBIN0030156
|
2702
|
05/07/2023
|
No Such Account
|
1284
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814104
|
702312114
|
29/06/2023
|
karem
|
karem
|
1727005WL0098659
|
00415
|
SBIN0030156
|
1351
|
05/07/2023
|
No Such Account
|
1285
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814105
|
702312114
|
29/06/2023
|
karem
|
karem
|
1727005WL0098659
|
00415
|
SBIN0030156
|
1351
|
05/07/2023
|
No Such Account
|
1286
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814106
|
702312114
|
29/06/2023
|
karem
|
karem
|
1727005WL0098659
|
00415
|
SBIN0030156
|
965
|
05/07/2023
|
No Such Account
|
1287
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814107
|
702312114
|
29/06/2023
|
karem
|
karem
|
1727005WL0098659
|
00415
|
SBIN0030156
|
1351
|
05/07/2023
|
No Such Account
|
1288
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814108
|
702312114
|
29/06/2023
|
karem
|
karem
|
1727005WL0098659
|
00415
|
SBIN0030156
|
1351
|
05/07/2023
|
No Such Account
|
1289
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814109
|
702312114
|
29/06/2023
|
karem
|
karem
|
1727005WL0098659
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1290
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814127
|
702312114
|
29/06/2023
|
ghanshyam
|
ghanshyam
|
1727005WL0098661
|
00415
|
SBIN0030156
|
772
|
05/07/2023
|
No Such Account
|
1291
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814128
|
702312114
|
29/06/2023
|
Ashok
|
Ashok
|
1727005WL0098661
|
00688
|
FINO0001446
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1292
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814129
|
702312114
|
29/06/2023
|
Ashok
|
Ashok
|
1727005WL0098661
|
00688
|
FINO0001446
|
772
|
05/07/2023
|
A/c Blocked or Frozen
|
1293
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814130
|
702312114
|
29/06/2023
|
Ashok
|
Ashok
|
1727005WL0098661
|
00688
|
FINO0001446
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1294
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814131
|
702312114
|
29/06/2023
|
Ashok
|
Ashok
|
1727005WL0098661
|
00688
|
FINO0001446
|
772
|
05/07/2023
|
A/c Blocked or Frozen
|
1295
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814132
|
702312114
|
29/06/2023
|
Ashok
|
Ashok
|
1727005WL0098661
|
00688
|
FINO0001446
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1296
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814149
|
702312114
|
29/06/2023
|
shanta bai
|
shanta bai
|
1727005WL0098661
|
00415
|
SBIN0030228
|
772
|
05/07/2023
|
No Such Account
|
1297
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814150
|
702312114
|
29/06/2023
|
mohar singh
|
mohar singh
|
1727005WL0098661
|
00415
|
SBIN0030228
|
772
|
05/07/2023
|
No Such Account
|
1298
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814151
|
702312114
|
29/06/2023
|
BHAGWAN
|
BHAGWAN
|
1727005WL0098662
|
00032
|
UTIB0000646
|
2316
|
05/07/2023
|
No Such Account
|
1299
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814152
|
702312114
|
29/06/2023
|
BHAGWAN
|
BHAGWAN
|
1727005WL0098662
|
00032
|
UTIB0000646
|
772
|
05/07/2023
|
No Such Account
|
1300
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814153
|
702312114
|
29/06/2023
|
BHAGWAN
|
BHAGWAN
|
1727005WL0098662
|
00032
|
UTIB0000646
|
1158
|
05/07/2023
|
No Such Account
|
1301
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814154
|
702312114
|
29/06/2023
|
BHAGWAN
|
BHAGWAN
|
1727005WL0098662
|
00032
|
UTIB0000646
|
386
|
05/07/2023
|
No Such Account
|
1302
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814155
|
702312114
|
29/06/2023
|
BHAGWAN
|
BHAGWAN
|
1727005WL0098662
|
00032
|
UTIB0000646
|
2509
|
05/07/2023
|
No Such Account
|
1303
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814157
|
702312114
|
29/06/2023
|
HALKAI singh
|
HALKAI singh
|
1727005WL0098662
|
00045
|
BARB0GANJBA
|
2702
|
05/07/2023
|
No Such Account
|
1304
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814158
|
702312114
|
29/06/2023
|
ramdayal
|
ramdayal
|
1727005WL0098662
|
00415
|
SBIN0030105
|
1351
|
05/07/2023
|
No Such Account
|
1305
|
MP1727004_130623FTO_89362
|
1727004085NRG24130620230089126
|
394200350
|
13/06/2023
|
kamla bai
|
kamla bai
|
1727004085WL004511
|
00485
|
VIJB0007654
|
1326
|
17/06/2023
|
invalid Bank Identifier
|
1306
|
MP1727004_260923FTO_289940
|
1727004080NRG24260920230237301
|
|
26/09/2023
|
balveer
|
balveer
|
1727004080WL019624
|
00697
|
BKID0MG7050
|
1326
|
16/11/2023
|
No Such Account
|
1307
|
MP1727004_190723APB_FTO_175402
|
1727004077NRG24190720230168645
|
211632346
|
19/07/2023
|
PAPU
|
PAPU
|
1727004077WL010466
|
00697
|
BKID0MG7050
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1727004_230723FTO_182107
|
1727004070NRG24220720230173080
|
207982934
|
23/07/2023
|
kailash
|
kailash
|
1727004070WL010925
|
00485
|
VIJB0007645
|
1105
|
28/07/2023
|
invalid Bank Identifier
|
1309
|
MP1727004_180923APB_FTO_270461
|
1727004019NRG24180920230227461
|
|
18/09/2023
|
Juved khan
|
Juved khan
|
1727004019WL018362
|
00354
|
PUNB0078700
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MP1727004_181023APB_FTO_322999
|
1727004017NRG24181020230263585
|
|
18/10/2023
|
Chatar Singh
|
Chatar Singh
|
1727004017WL022645
|
00354
|
PUNB0078700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MP1727004_181023APB_FTO_322999
|
1727004017NRG24181020230263582
|
|
18/10/2023
|
nitesh babu
|
nitesh babu
|
1727004017WL022645
|
00354
|
PUNB0078700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
MP1727004_181023APB_FTO_322999
|
1727004017NRG24181020230263581
|
|
18/10/2023
|
babbu sahriya
|
babbu sahriya
|
1727004017WL022645
|
00354
|
PUNB0078700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
MP1727004_121023APB_FTO_314495
|
1727004017NRG24121020230255466
|
|
12/10/2023
|
nitesh babu
|
nitesh babu
|
1727004017WL021709
|
00354
|
PUNB0078700
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MP1727004_121023APB_FTO_314495
|
1727004017NRG24121020230255465
|
|
12/10/2023
|
babbu sahriya
|
babbu sahriya
|
1727004017WL021709
|
00354
|
PUNB0078700
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
MP1727004_080224APB_FTO_457361
|
1727004000NRG24080220240421040
|
|
08/02/2024
|
mohan singh
|
mohan singh
|
1727004WL036056
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
1316
|
MP1727004_080723APB_FTO_155359
|
1727004000NRG24060720230146817
|
843856104
|
08/07/2023
|
Pappu
|
Pappu
|
1727004WL008376
|
00697
|
BKID0NAMRGB
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
MP1727004_060723FTO_150332
|
1727004000NRG24050720230143856
|
807548351
|
06/07/2023
|
Murari
|
Murari
|
1727004WL008187
|
00045
|
BARB0GANJBA
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
1318
|
MP1727003_150224APB_FTO_464714
|
1727003069NRG24150220240428409
|
303471661
|
15/02/2024
|
kartar
|
kartar
|
1727003069WL036799
|
00014
|
ALLA0210871
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
MP1727003_220723APB_FTO_181434
|
1727003016NRG24170720230166334
|
208353305
|
22/07/2023
|
shri ram
|
shri ram
|
1727003016WL010213
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1320
|
MP1727003_220723APB_FTO_181434
|
1727003016NRG24170720230166329
|
208353305
|
22/07/2023
|
parmoli
|
parmoli
|
1727003016WL010213
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1321
|
MP1727003_290224APB_FTO_478822
|
1727003003NRG24290220240445155
|
301700384
|
29/02/2024
|
Ankit Dangi
|
Ankit Dangi
|
1727003003WL038422
|
00688
|
FINO0001446
|
221
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1322
|
MP1727003_240523APB_FTO_55461
|
1727003000NRG24240520230053303
|
050398367
|
24/05/2023
|
SHUBHAM KURMI
|
SHUBHAM KURMI
|
1727003WL002403
|
00089
|
CBIN0280740
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MP1727003_190224FTO_468200
|
1727003000NRG24060620230074260
|
302955131
|
19/02/2024
|
Rahul
|
Rahul
|
1727003WL0003501
|
00415
|
SBIN0030078
|
1547
|
12/04/2024
|
No Such Account
|
1324
|
MP1727003_190224FTO_468200
|
1727003000NRG24060620230074259
|
302955131
|
19/02/2024
|
Kusum Adivasi
|
Kusum Adivasi
|
1727003WL0003501
|
00415
|
SBIN0030078
|
1547
|
12/04/2024
|
No Such Account
|
1325
|
MP1727003_020823FTO_200406
|
1727003000NRG24010820230183898
|
349395542
|
02/08/2023
|
yashaoda
|
yashaoda
|
1727003WL012433
|
00462
|
UCBA0001289
|
1326
|
05/08/2023
|
No Such Account
|
1326
|
MP1727002_020523APB_FTO_26792
|
1727002083NRG24020520230022448
|
689829657
|
02/05/2023
|
jameel khan
|
jameel khan
|
1727002083WL000954
|
00045
|
BARB0SIRONJ
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MP1727002_211023APB_FTO_327874
|
1727002080NRG24211020230268234
|
|
21/10/2023
|
surendra
|
surendra
|
1727002080WL023086
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
MP1727002_271023FTO_334427
|
1727002063NRG24271020230278128
|
|
27/10/2023
|
Sagar singh
|
Sagar singh
|
1727002063WL023866
|
00415
|
SBIN0030227
|
1326
|
15/11/2023
|
No Such Account
|
1329
|
MP1727002_211123APB_FTO_361454
|
1727002063NRG24211120230318882
|
|
21/11/2023
|
Priti ahirwar
|
Priti ahirwar
|
1727002063WL026925
|
00468
|
UBIN0537349
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MP1727002_100623APB_FTO_82974
|
1727002050NRG24090620230082546
|
364140938
|
10/06/2023
|
KANHAIYARAM SINGH
|
KANHAIYARAM SINGH
|
1727002050WL004008
|
00415
|
SBIN0010823
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
MP1727002_160523FTO_44775
|
1727002014NRG24160520230040905
|
836286773
|
16/05/2023
|
Soram Bai
|
Soram Bai
|
1727002014WL001798
|
00703
|
AIRP0000001
|
884
|
24/05/2023
|
A/c Blocked or Frozen
|
1332
|
MP1727002_090423APB_FTO_5199
|
1727002001NRG24090420230000585
|
640232563
|
09/04/2023
|
KHUB SINGH
|
KHUB SINGH
|
1727002001WL000025
|
00468
|
UBIN0537349
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
MP1727002_271023APB_FTO_334795
|
1727002000NRG24271020230278630
|
|
27/10/2023
|
SHAHID KHAN
|
SHAHID KHAN
|
1727002WL023913
|
00045
|
BARB0SIRONJ
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MP1727002_240423FTO_16163
|
1727002000NRG24220420230010067
|
645252191
|
24/04/2023
|
ful bai
|
ful bai
|
1727002WL000441
|
00703
|
AIRP0000001
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
1335
|
MP1727002_210923APB_FTO_280789
|
1727002045NRG24210920230231484
|
|
21/09/2023
|
DHANRAM AHIRWAR
|
DHANRAM AHIRWAR
|
1727002045WL018924
|
00415
|
SBIN0010823
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
MP1727004_060723FTO_150332
|
1727004000NRG24050720230143525
|
807548351
|
06/07/2023
|
kailash
|
kailash
|
1727004WL008163
|
00485
|
VIJB0007645
|
884
|
13/07/2023
|
invalid Bank Identifier
|
1337
|
MP1727003_190224FTO_468200
|
1727003007NRG24160120240392888
|
302955131
|
19/02/2024
|
kamla bai
|
kamla bai
|
1727003WL0033501
|
00176
|
IDIB000P600
|
1326
|
12/04/2024
|
No Such Account
|
1338
|
MP1727003_190224FTO_468200
|
1727003007NRG24160120240392887
|
302955131
|
19/02/2024
|
kamla bai
|
kamla bai
|
1727003WL0033501
|
00176
|
IDIB000P600
|
1326
|
12/04/2024
|
No Such Account
|
1339
|
MP1727002_011223FTO_371265
|
1727002083NRG24291120230328252
|
|
01/12/2023
|
JAMEEL KHAN
|
JAMEEL KHAN
|
1727002WL0027720
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Account closed
|
1340
|
MP1727002_280723APB_FTO_192672
|
1727002083NRG24280720230179632
|
299135404
|
28/07/2023
|
JAMEEL
|
JAMEEL
|
1727002083WL011829
|
00415
|
SBIN0030227
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1727002_270923FTO_292882
|
1727002083NRG24270920230238197
|
|
27/09/2023
|
JAMEEL KHAN
|
JAMEEL KHAN
|
1727002WL0019761
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Account closed
|
1342
|
MP1727002_211123APB_FTO_361454
|
1727002063NRG24211120230318799
|
|
21/11/2023
|
Sagar singh
|
Sagar singh
|
1727002063WL026922
|
00354
|
PUNB0311700
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
MP1727004_060723FTO_150332
|
1727004000NRG24050720230143522
|
807548351
|
06/07/2023
|
Sarojbai
|
Sarojbai
|
1727004WL008163
|
00485
|
VIJB0007645
|
884
|
13/07/2023
|
invalid Bank Identifier
|
1344
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814159
|
702312114
|
29/06/2023
|
ramdayal
|
ramdayal
|
1727005WL0098662
|
00415
|
SBIN0030105
|
1351
|
05/07/2023
|
No Such Account
|
1345
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814165
|
702312114
|
29/06/2023
|
armeena bi
|
armeena bi
|
1727005WL0098663
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1346
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814166
|
702312114
|
29/06/2023
|
nousey sha
|
nousey sha
|
1727005WL0098663
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1347
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814167
|
702312114
|
29/06/2023
|
armeena bi
|
armeena bi
|
1727005WL0098663
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1348
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814168
|
702312114
|
29/06/2023
|
nousey sha
|
nousey sha
|
1727005WL0098663
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1349
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814192
|
702312114
|
29/06/2023
|
anokhi lal
|
anokhi lal
|
1727005WL0098665
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1350
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814193
|
702312114
|
29/06/2023
|
dharmendra
|
dharmendra
|
1727005WL0098666
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1351
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814194
|
702312114
|
29/06/2023
|
dharmendra
|
dharmendra
|
1727005WL0098666
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1352
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814195
|
702312114
|
29/06/2023
|
dharmendra
|
dharmendra
|
1727005WL0098666
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1353
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814196
|
702312114
|
29/06/2023
|
dharmendra
|
dharmendra
|
1727005WL0098666
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1354
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814197
|
702312114
|
29/06/2023
|
dharmendra
|
dharmendra
|
1727005WL0098666
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1355
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814198
|
702312114
|
29/06/2023
|
dharmendra
|
dharmendra
|
1727005WL0098666
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1356
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814199
|
702312114
|
29/06/2023
|
dharmendra
|
dharmendra
|
1727005WL0098666
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1357
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814200
|
702312114
|
29/06/2023
|
dharmendra
|
dharmendra
|
1727005WL0098666
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1358
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814201
|
702312114
|
29/06/2023
|
dharmendra
|
dharmendra
|
1727005WL0098666
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1359
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814202
|
702312114
|
29/06/2023
|
anisha bee
|
anisha bee
|
1727005WL0098667
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
Account closed
|
1360
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814205
|
702312114
|
29/06/2023
|
surendra
|
surendra
|
1727005WL0098667
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1361
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814206
|
702312114
|
29/06/2023
|
bheemsingh
|
bheemsingh
|
1727005WL0098667
|
00415
|
SBIN0030156
|
193
|
05/07/2023
|
Account closed
|
1362
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814207
|
702312114
|
29/06/2023
|
bheemsingh
|
bheemsingh
|
1727005WL0098667
|
00415
|
SBIN0030156
|
1930
|
05/07/2023
|
Account closed
|
1363
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814208
|
702312114
|
29/06/2023
|
nirpat singh malviy
|
nirpat singh malviy
|
1727005WL0098667
|
00415
|
SBIN0030156
|
2316
|
05/07/2023
|
No Such Account
|
1364
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814209
|
702312114
|
29/06/2023
|
abhisek kushwah
|
abhisek kushwah
|
1727005WL0098667
|
00415
|
SBIN0030228
|
2316
|
05/07/2023
|
No Such Account
|
1365
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814210
|
702312114
|
29/06/2023
|
abhisek kushwah
|
abhisek kushwah
|
1727005WL0098667
|
00415
|
SBIN0030228
|
2509
|
05/07/2023
|
No Such Account
|
1366
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814211
|
702312114
|
29/06/2023
|
abhisek kushwah
|
abhisek kushwah
|
1727005WL0098667
|
00415
|
SBIN0030228
|
579
|
05/07/2023
|
No Such Account
|
1367
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814212
|
702312114
|
29/06/2023
|
abhisek kushwah
|
abhisek kushwah
|
1727005WL0098667
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
1368
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814213
|
702312114
|
29/06/2023
|
abhisek kushwah
|
abhisek kushwah
|
1727005WL0098667
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
1369
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814214
|
702312114
|
29/06/2023
|
abhisek kushwah
|
abhisek kushwah
|
1727005WL0098667
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
1370
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814215
|
702312114
|
29/06/2023
|
fool singh kushwah
|
fool singh kushwah
|
1727005WL0098667
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
1371
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814216
|
702312114
|
29/06/2023
|
fool singh kushwah
|
fool singh kushwah
|
1727005WL0098667
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
1372
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814217
|
702312114
|
29/06/2023
|
fool singh kushwah
|
fool singh kushwah
|
1727005WL0098667
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
1373
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814218
|
702312114
|
29/06/2023
|
fool singh kushwah
|
fool singh kushwah
|
1727005WL0098667
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
1374
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814221
|
702312114
|
29/06/2023
|
Pushpa bai
|
Pushpa bai
|
1727005WL0098668
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1375
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814222
|
702312114
|
29/06/2023
|
Pravesh
|
Pravesh
|
1727005WL0098668
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1376
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814223
|
702312114
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0098668
|
00415
|
SBIN0030218
|
1351
|
05/07/2023
|
Account closed
|
1377
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814224
|
702312114
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0098668
|
00415
|
SBIN0030218
|
1351
|
05/07/2023
|
Account closed
|
1378
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814225
|
702312114
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0098668
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
Account closed
|
1379
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814226
|
702312114
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0098668
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
Account closed
|
1380
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814227
|
702312114
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0098668
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
Account closed
|
1381
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814228
|
702312114
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0098668
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
Account closed
|
1382
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814229
|
702312114
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0098668
|
00415
|
SBIN0030218
|
1351
|
05/07/2023
|
Account closed
|
1383
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814230
|
702312114
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0098668
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
Account closed
|
1384
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814232
|
702312114
|
29/06/2023
|
Ram babu
|
Ram babu
|
1727005WL0098669
|
00415
|
SBIN0030156
|
2702
|
05/07/2023
|
No Such Account
|
1385
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814233
|
702312114
|
29/06/2023
|
Ram babu
|
Ram babu
|
1727005WL0098669
|
00415
|
SBIN0030156
|
3088
|
05/07/2023
|
No Such Account
|
1386
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814235
|
702312114
|
29/06/2023
|
hari
|
hari
|
1727005WL0098669
|
00415
|
SBIN0030156
|
2702
|
05/07/2023
|
No Such Account
|
1387
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814236
|
702312114
|
29/06/2023
|
hari
|
hari
|
1727005WL0098669
|
00415
|
SBIN0030156
|
1544
|
05/07/2023
|
No Such Account
|
1388
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814237
|
702312114
|
29/06/2023
|
Golu
|
Golu
|
1727005WL0098669
|
00415
|
SBIN0030156
|
2123
|
05/07/2023
|
Account closed
|
1389
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814238
|
702312114
|
29/06/2023
|
Golu
|
Golu
|
1727005WL0098669
|
00415
|
SBIN0030156
|
2316
|
05/07/2023
|
Account closed
|
1390
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814239
|
702312114
|
29/06/2023
|
lala ram
|
lala ram
|
1727005WL0098670
|
00354
|
PUNB0267100
|
2702
|
05/07/2023
|
No Such Account
|
1391
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814240
|
702312114
|
29/06/2023
|
lala ram
|
lala ram
|
1727005WL0098670
|
00354
|
PUNB0267100
|
2895
|
05/07/2023
|
No Such Account
|
1392
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814241
|
702312114
|
29/06/2023
|
lala ram
|
lala ram
|
1727005WL0098670
|
00354
|
PUNB0267100
|
2509
|
05/07/2023
|
No Such Account
|
1393
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814242
|
702312114
|
29/06/2023
|
lala ram
|
lala ram
|
1727005WL0098670
|
00354
|
PUNB0267100
|
2702
|
05/07/2023
|
No Such Account
|
1394
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814246
|
702312114
|
29/06/2023
|
savita
|
savita
|
1727005WL0098671
|
00078
|
CNRB0005676
|
1158
|
05/07/2023
|
No Such Account
|
1395
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814247
|
702312114
|
29/06/2023
|
savita
|
savita
|
1727005WL0098671
|
00078
|
CNRB0005676
|
1158
|
05/07/2023
|
No Such Account
|
1396
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814248
|
702312114
|
29/06/2023
|
savita
|
savita
|
1727005WL0098671
|
00078
|
CNRB0005676
|
1158
|
05/07/2023
|
No Such Account
|
1397
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814249
|
702312114
|
29/06/2023
|
savita
|
savita
|
1727005WL0098671
|
00078
|
CNRB0005676
|
1158
|
05/07/2023
|
No Such Account
|
1398
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814250
|
702312114
|
29/06/2023
|
savita
|
savita
|
1727005WL0098671
|
00078
|
CNRB0005676
|
1158
|
05/07/2023
|
No Such Account
|
1399
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814251
|
702312114
|
29/06/2023
|
Puran
|
Puran
|
1727005WL0098671
|
00697
|
BKID0NAMRGB
|
193
|
05/07/2023
|
No Such Account
|
1400
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814252
|
702312114
|
29/06/2023
|
Puran
|
Puran
|
1727005WL0098671
|
00697
|
BKID0NAMRGB
|
1158
|
05/07/2023
|
No Such Account
|
1401
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814255
|
702312114
|
29/06/2023
|
dropati bai
|
dropati bai
|
1727005WL0098672
|
00045
|
BARB0VIDISH
|
2895
|
05/07/2023
|
No Such Account
|
1402
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814257
|
702312114
|
29/06/2023
|
vishnu
|
vishnu
|
1727005WL0098672
|
00415
|
SBIN0030156
|
2895
|
05/07/2023
|
No Such Account
|
1403
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814258
|
702312114
|
29/06/2023
|
vishnu
|
vishnu
|
1727005WL0098672
|
00415
|
SBIN0030156
|
2702
|
05/07/2023
|
No Such Account
|
1404
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814262
|
702312114
|
29/06/2023
|
SHREELAL
|
SHREELAL
|
1727005WL0098672
|
00415
|
SBIN0030156
|
2895
|
05/07/2023
|
No Such Account
|
1405
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814263
|
702312114
|
29/06/2023
|
SHREELAL
|
SHREELAL
|
1727005WL0098672
|
00415
|
SBIN0030156
|
2895
|
05/07/2023
|
No Such Account
|
1406
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814277
|
702312114
|
29/06/2023
|
bunny
|
bunny
|
1727005WL0098674
|
00415
|
SBIN0030077
|
1158
|
05/07/2023
|
No Such Account
|
1407
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814279
|
702312114
|
29/06/2023
|
bunny
|
bunny
|
1727005WL0098674
|
00415
|
SBIN0030077
|
1544
|
05/07/2023
|
No Such Account
|
1408
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814280
|
702312114
|
29/06/2023
|
shivnaran
|
shivnaran
|
1727005WL0098674
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
Account closed
|
1409
|
MP1727007_101123FTO_351993
|
1727007057NRG24101120230302397
|
|
10/11/2023
|
JEEWAN
|
JEEWAN
|
1727007057WL025703
|
00078
|
CNRB0005698
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1410
|
MP1727007_010723APB_FTO_142309
|
1727007065NRG24010720230136776
|
799845986
|
01/07/2023
|
lalram
|
lalram
|
1727007065WL007640
|
00415
|
SBIN0030162
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
MP1727007_060723FTO_151920
|
1727007065NRG24060720230147961
|
807258787
|
06/07/2023
|
Ramesh meena
|
Ramesh meena
|
1727007065WL008473
|
00048
|
BKID0009035
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
1412
|
MP1727005_310823APB_FTO_243337
|
1727005000NRG24310820230210603
|
067895225
|
31/08/2023
|
gorav
|
gorav
|
1727005WL016258
|
00051
|
MAHB0001470
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1727005_310823APB_FTO_243337
|
1727005032NRG24300820230209246
|
067895225
|
31/08/2023
|
sukram kevat
|
sukram kevat
|
1727005032WL016134
|
00415
|
SBIN0030105
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1727006_010823APB_FTO_198662
|
1727006002NRG24010820230183806
|
324804959
|
01/08/2023
|
amar singh
|
amar singh
|
1727006002WL012413
|
00415
|
SBIN0030104
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
MP1727006_010723FTO_141221
|
1727006005NRG24010720230135724
|
799876722
|
01/07/2023
|
jeetendra
|
jeetendra
|
1727006005WL007563
|
00415
|
SBIN0030104
|
1326
|
13/07/2023
|
Account closed
|
1416
|
MP1727006_021123FTO_342587
|
1727006034NRG24011120230286887
|
|
02/11/2023
|
Daneesh
|
Daneesh
|
1727006034WL024581
|
00415
|
SBIN0007288
|
1105
|
04/01/2024
|
Account closed
|
1417
|
MP1727006_011223APB_FTO_370551
|
1727006037NRG24301120230330061
|
|
01/12/2023
|
Rajnee
|
Rajnee
|
1727006037WL027863
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
MP1727005_300923APB_FTO_297264
|
1727005000NRG24300920230241970
|
|
30/09/2023
|
gorav
|
gorav
|
1727005WL020105
|
00051
|
MAHB0001470
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
MP1727007_291123APB_FTO_367690
|
1727007091NRG24281120230326141
|
|
29/11/2023
|
vinita bai
|
vinita bai
|
1727007091WL027565
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
MP1727007_170523FTO_45887
|
1727007076NRG23160520230572027
|
836229749
|
17/05/2023
|
Irsad
|
Irsad
|
1727007WL0081187
|
00354
|
PUNB0088700
|
1224
|
24/05/2023
|
No Such Account
|
1421
|
MP1727007_170523FTO_45887
|
1727007076NRG23160520230572026
|
836229749
|
17/05/2023
|
Irsad
|
Irsad
|
1727007WL0081187
|
00354
|
PUNB0088700
|
1224
|
24/05/2023
|
No Such Account
|
1422
|
MP1727007_280224APB_FTO_477989
|
1727007068NRG24280220240444090
|
301788111
|
28/02/2024
|
subham kirar
|
subham kirar
|
1727007068WL038297
|
00078
|
CNRB0002346
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
MP1727007_280224APB_FTO_477989
|
1727007068NRG24280220240444089
|
301788111
|
28/02/2024
|
anubhav kirar
|
anubhav kirar
|
1727007068WL038297
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MP1727007_210224APB_FTO_471048
|
1727007068NRG24210220240435207
|
302512944
|
21/02/2024
|
subham kirar
|
subham kirar
|
1727007068WL037418
|
00078
|
CNRB0002346
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
MP1727007_210224APB_FTO_471048
|
1727007068NRG24210220240435206
|
302512944
|
21/02/2024
|
anubhav kirar
|
anubhav kirar
|
1727007068WL037418
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
MP1727007_181123FTO_358043
|
1727007057NRG24181120230311981
|
|
18/11/2023
|
SAURABH
|
SAURABH
|
1727007057WL026415
|
00078
|
CNRB0005698
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1427
|
MP1727007_101123FTO_351993
|
1727007057NRG24101120230302407
|
|
10/11/2023
|
SAURABH
|
SAURABH
|
1727007057WL025703
|
00078
|
CNRB0005698
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1428
|
MP1727007_180623FTO_100880
|
1727007057NRG23110620230572698
|
514660991
|
18/06/2023
|
TEERATH BAI
|
TEERATH BAI
|
1727007WL0081423
|
00045
|
BARB0VIDISH
|
1020
|
23/06/2023
|
Account closed
|
1429
|
MP1727007_201123APB_FTO_360071
|
1727007050NRG24201120230316494
|
|
20/11/2023
|
Nihal singh
|
Nihal singh
|
1727007050WL026740
|
00354
|
PUNB0404800
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814281
|
702312114
|
29/06/2023
|
bheema bai
|
bheema bai
|
1727005WL0098675
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1431
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814282
|
702312114
|
29/06/2023
|
Narmada prasad
|
Narmada prasad
|
1727005WL0098675
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1432
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814283
|
702312114
|
29/06/2023
|
Narmada prasad
|
Narmada prasad
|
1727005WL0098675
|
00415
|
SBIN0030218
|
2316
|
05/07/2023
|
No Such Account
|
1433
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814284
|
702312114
|
29/06/2023
|
Narmada prasad
|
Narmada prasad
|
1727005WL0098675
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1434
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814285
|
702312114
|
29/06/2023
|
Narmada prasad
|
Narmada prasad
|
1727005WL0098675
|
00415
|
SBIN0030218
|
2509
|
05/07/2023
|
No Such Account
|
1435
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814286
|
702312114
|
29/06/2023
|
Narmada prasad
|
Narmada prasad
|
1727005WL0098675
|
00415
|
SBIN0030218
|
2702
|
05/07/2023
|
No Such Account
|
1436
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814287
|
702312114
|
29/06/2023
|
Narmada prasad
|
Narmada prasad
|
1727005WL0098675
|
00415
|
SBIN0030218
|
1351
|
05/07/2023
|
No Such Account
|
1437
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814299
|
702312114
|
29/06/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1727005WL0098678
|
00168
|
ICIC0002732
|
2702
|
05/07/2023
|
A/c Blocked or Frozen
|
1438
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814300
|
702312114
|
29/06/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1727005WL0098678
|
00168
|
ICIC0002732
|
2702
|
05/07/2023
|
A/c Blocked or Frozen
|
1439
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814310
|
702312114
|
29/06/2023
|
Govind
|
Govind
|
1727005WL0098681
|
00415
|
SBIN0030218
|
1351
|
05/07/2023
|
Account closed
|
1440
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814311
|
702312114
|
29/06/2023
|
Govind
|
Govind
|
1727005WL0098681
|
00415
|
SBIN0030218
|
1351
|
05/07/2023
|
Account closed
|
1441
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814312
|
702312114
|
29/06/2023
|
Lala ram
|
Lala ram
|
1727005WL0098681
|
00415
|
SBIN0030218
|
772
|
05/07/2023
|
Account closed
|
1442
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814313
|
702312114
|
29/06/2023
|
Lala ram
|
Lala ram
|
1727005WL0098681
|
00415
|
SBIN0030218
|
1351
|
05/07/2023
|
Account closed
|
1443
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814314
|
702312114
|
29/06/2023
|
Lala ram
|
Lala ram
|
1727005WL0098681
|
00415
|
SBIN0030218
|
1351
|
05/07/2023
|
Account closed
|
1444
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814315
|
702312114
|
29/06/2023
|
Rajesh
|
Rajesh
|
1727005WL0098682
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1445
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814323
|
702312114
|
29/06/2023
|
puran
|
puran
|
1727005WL0098684
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1446
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814324
|
702312114
|
29/06/2023
|
puran
|
puran
|
1727005WL0098684
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1447
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814325
|
702312114
|
29/06/2023
|
bharat singh
|
bharat singh
|
1727005WL0098684
|
00354
|
PUNB0267100
|
2316
|
05/07/2023
|
No Such Account
|
1448
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814326
|
702312114
|
29/06/2023
|
himmat singh
|
himmat singh
|
1727005WL0098684
|
00415
|
SBIN0030228
|
193
|
05/07/2023
|
No Such Account
|
1449
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814327
|
702312114
|
29/06/2023
|
himmat singh
|
himmat singh
|
1727005WL0098684
|
00415
|
SBIN0030228
|
193
|
05/07/2023
|
No Such Account
|
1450
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814328
|
702312114
|
29/06/2023
|
chamli
|
chamli
|
1727005WL0098684
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
1451
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814329
|
702312114
|
29/06/2023
|
chamli
|
chamli
|
1727005WL0098684
|
00415
|
SBIN0030228
|
2702
|
05/07/2023
|
No Such Account
|
1452
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814330
|
702312114
|
29/06/2023
|
chamli
|
chamli
|
1727005WL0098684
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
1453
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814331
|
702312114
|
29/06/2023
|
chamli
|
chamli
|
1727005WL0098684
|
00415
|
SBIN0030228
|
1351
|
05/07/2023
|
No Such Account
|
1454
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814332
|
702312114
|
29/06/2023
|
ramprasad
|
ramprasad
|
1727005WL0098684
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1455
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814333
|
702312114
|
29/06/2023
|
ramprasad
|
ramprasad
|
1727005WL0098684
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1456
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814334
|
702312114
|
29/06/2023
|
ramprasad
|
ramprasad
|
1727005WL0098684
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1457
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814335
|
702312114
|
29/06/2023
|
ramprasad
|
ramprasad
|
1727005WL0098684
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1458
|
MP1727007_220723APB_FTO_181596
|
1727007022NRG24170720230166070
|
208433703
|
22/07/2023
|
dinesh
|
dinesh
|
1727007022WL010182
|
00415
|
SBIN0006716
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
MP1727007_180623FTO_100880
|
1727007022NRG23110620230572766
|
514660991
|
18/06/2023
|
Hemlata meena
|
Hemlata meena
|
1727007WL0081444
|
00415
|
SBIN0006716
|
1224
|
23/06/2023
|
Account closed
|
1460
|
MP1727007_060723FTO_151920
|
1727007020NRG24060720230147995
|
807258787
|
06/07/2023
|
RAKEEB KHAN
|
RAKEEB KHAN
|
1727007020WL008475
|
00415
|
SBIN0006716
|
1326
|
14/07/2023
|
Account closed
|
1461
|
MP1727007_170523FTO_45887
|
1727007020NRG23160520230572032
|
836229749
|
17/05/2023
|
KRISHNA GOSWAMI
|
KRISHNA GOSWAMI
|
1727007WL0081188
|
00415
|
SBIN0006716
|
1224
|
24/05/2023
|
No Such Account
|
1462
|
MP1727007_170523FTO_45887
|
1727007020NRG23160520230572031
|
836229749
|
17/05/2023
|
SAPNESH
|
SAPNESH
|
1727007WL0081188
|
00689
|
AUBL0002308
|
1224
|
24/05/2023
|
Account closed
|
1463
|
MP1727007_170523FTO_45887
|
1727007020NRG23160520230572029
|
836229749
|
17/05/2023
|
balram
|
balram
|
1727007WL0081188
|
00697
|
BKID0MG7063
|
1224
|
24/05/2023
|
No Such Account
|
1464
|
MP1727007_170523FTO_45887
|
1727007020NRG23160520230572028
|
836229749
|
17/05/2023
|
balram
|
balram
|
1727007WL0081188
|
00697
|
BKID0MG7063
|
1224
|
24/05/2023
|
No Such Account
|
1465
|
MP1727007_141123FTO_354942
|
1727007017NRG24131120230307002
|
|
14/11/2023
|
munnlal
|
munnlal
|
1727007017WL026026
|
00415
|
SBIN0006716
|
1326
|
03/01/2024
|
No Such Account
|
1466
|
MP1727007_141123FTO_354942
|
1727007017NRG24131120230307000
|
|
14/11/2023
|
deepak
|
deepak
|
1727007017WL026026
|
00415
|
SBIN0006716
|
1326
|
03/01/2024
|
No Such Account
|
1467
|
MP1727007_141123FTO_354942
|
1727007017NRG24131120230306996
|
|
14/11/2023
|
Santosh Singh
|
Santosh Singh
|
1727007017WL026026
|
00697
|
BKID0MG7063
|
1326
|
03/01/2024
|
No Such Account
|
1468
|
MP1727007_040723FTO_146688
|
1727007017NRG24040720230142034
|
809740798
|
04/07/2023
|
kamla bai
|
kamla bai
|
1727007017WL008055
|
00697
|
BKID0MG7063
|
1326
|
13/07/2023
|
No Such Account
|
1469
|
MP1727007_160523FTO_43383
|
1727007017NRG23150520230571974
|
787249265
|
16/05/2023
|
sodan singh
|
sodan singh
|
1727007WL0081171
|
00697
|
BKID0MG7063
|
1224
|
20/05/2023
|
No Such Account
|
1470
|
MP1727007_160523FTO_43383
|
1727007017NRG23150520230571973
|
787249265
|
16/05/2023
|
sodan singh
|
sodan singh
|
1727007WL0081171
|
00697
|
BKID0MG7063
|
1224
|
20/05/2023
|
No Such Account
|
1471
|
MP1727007_291123APB_FTO_367690
|
1727007012NRG24281120230325077
|
|
29/11/2023
|
virendra rajput
|
virendra rajput
|
1727007012WL027473
|
00415
|
SBIN0030211
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
MP1727007_090623APB_FTO_81332
|
1727007004NRG24090620230079824
|
365336105
|
09/06/2023
|
Sajni Kirar
|
Sajni Kirar
|
1727007004WL003851
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MP1727007_160523FTO_43383
|
1727007003NRG23150520230571987
|
787249265
|
16/05/2023
|
vinita bai
|
vinita bai
|
1727007WL0081175
|
00415
|
SBIN0030211
|
1224
|
20/05/2023
|
No Such Account
|
1474
|
MP1727007_260224APB_FTO_475214
|
1727007001NRG24260220240440916
|
302064874
|
26/02/2024
|
shivraj singh
|
shivraj singh
|
1727007001WL037972
|
00415
|
SBIN0030211
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MP1727007_290623FTO_136574
|
1727007000NRG24290620230130421
|
702324108
|
29/06/2023
|
sarman singh
|
sarman singh
|
1727007WL0007161
|
00415
|
SBIN0006716
|
221
|
05/07/2023
|
No Such Account
|
1476
|
MP1727007_210224APB_FTO_471048
|
1727007000NRG24210220240435819
|
302512944
|
21/02/2024
|
irsad khan
|
irsad khan
|
1727007WL037500
|
00415
|
SBIN0030211
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MP1727007_191023FTO_325273
|
1727007000NRG24191020230265142
|
|
19/10/2023
|
Nitesh
|
Nitesh
|
1727007WL022798
|
00045
|
BARB0VIDISH
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1478
|
MP1727007_160224APB_FTO_465596
|
1727007000NRG24160220240429656
|
303311969
|
16/02/2024
|
Deviram
|
Deviram
|
1727007WL036882
|
00697
|
BKID0NAMRGB
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MP1727007_120224APB_FTO_460823
|
1727007000NRG24120220240425089
|
303689481
|
12/02/2024
|
BHIKAM SINGH
|
BHIKAM SINGH
|
1727007WL036415
|
00018
|
ANDB0001936
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MP1727006_010823APB_FTO_198662
|
1727006030NRG24010820230184001
|
324804959
|
01/08/2023
|
khushilal
|
khushilal
|
1727006030WL012453
|
00415
|
SBIN0007288
|
2431
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
MP1727007_071223APB_FTO_379708
|
1727007026NRG24071220230340102
|
|
07/12/2023
|
madhu
|
madhu
|
1727007026WL028658
|
00415
|
SBIN0006716
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814336
|
702312114
|
29/06/2023
|
ramprasad
|
ramprasad
|
1727005WL0098684
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1483
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814337
|
702312114
|
29/06/2023
|
ramprasad
|
ramprasad
|
1727005WL0098684
|
00415
|
SBIN0030156
|
1351
|
05/07/2023
|
No Such Account
|
1484
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814338
|
702312114
|
29/06/2023
|
ramprasad
|
ramprasad
|
1727005WL0098684
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1485
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814339
|
702312114
|
29/06/2023
|
ramprasad
|
ramprasad
|
1727005WL0098684
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1486
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814340
|
702312114
|
29/06/2023
|
ramprasad
|
ramprasad
|
1727005WL0098684
|
00415
|
SBIN0030156
|
2316
|
05/07/2023
|
No Such Account
|
1487
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814341
|
702312114
|
29/06/2023
|
ramprasad
|
ramprasad
|
1727005WL0098684
|
00415
|
SBIN0030156
|
386
|
05/07/2023
|
No Such Account
|
1488
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814342
|
702312114
|
29/06/2023
|
ramprasad
|
ramprasad
|
1727005WL0098684
|
00415
|
SBIN0030156
|
2702
|
05/07/2023
|
No Such Account
|
1489
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814343
|
702312114
|
29/06/2023
|
ramprasad
|
ramprasad
|
1727005WL0098684
|
00415
|
SBIN0030156
|
1351
|
05/07/2023
|
No Such Account
|
1490
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814344
|
702312114
|
29/06/2023
|
ramprasad
|
ramprasad
|
1727005WL0098684
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1491
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814352
|
702312114
|
29/06/2023
|
munnalal
|
munnalal
|
1727005WL0098687
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1492
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814353
|
702312114
|
29/06/2023
|
munnalal
|
munnalal
|
1727005WL0098687
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1493
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814354
|
702312114
|
29/06/2023
|
Panbai
|
Panbai
|
1727005WL0098688
|
00415
|
SBIN0030218
|
2702
|
05/07/2023
|
No Such Account
|
1494
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814355
|
702312114
|
29/06/2023
|
Panbai
|
Panbai
|
1727005WL0098688
|
00415
|
SBIN0030218
|
2316
|
05/07/2023
|
No Such Account
|
1495
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814356
|
702312114
|
29/06/2023
|
halkai kushwaha
|
halkai kushwaha
|
1727005WL0098689
|
00415
|
SBIN0030218
|
579
|
05/07/2023
|
No Such Account
|
1496
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814357
|
702312114
|
29/06/2023
|
halkai kushwaha
|
halkai kushwaha
|
1727005WL0098689
|
00415
|
SBIN0030218
|
2316
|
05/07/2023
|
No Such Account
|
1497
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814358
|
702312114
|
29/06/2023
|
halkai kushwaha
|
halkai kushwaha
|
1727005WL0098689
|
00415
|
SBIN0030218
|
2316
|
05/07/2023
|
No Such Account
|
1498
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814360
|
702312114
|
29/06/2023
|
abhi bai dangi
|
abhi bai dangi
|
1727005WL0098690
|
00045
|
BARB0GANJBA
|
1351
|
05/07/2023
|
No Such Account
|
1499
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814362
|
702312114
|
29/06/2023
|
Beersingh
|
Beersingh
|
1727005WL0098690
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1500
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814363
|
702312114
|
29/06/2023
|
mullo bai prajapati
|
mullo bai prajapati
|
1727005WL0098691
|
00415
|
SBIN0030156
|
1351
|
05/07/2023
|
Account closed
|
1501
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814365
|
702312114
|
29/06/2023
|
sumitra bai
|
sumitra bai
|
1727005WL0098692
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1502
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814366
|
702312114
|
29/06/2023
|
sumitra bai
|
sumitra bai
|
1727005WL0098692
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1503
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814367
|
702312114
|
29/06/2023
|
sumitra bai
|
sumitra bai
|
1727005WL0098692
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1504
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814368
|
702312114
|
29/06/2023
|
sumitra bai
|
sumitra bai
|
1727005WL0098692
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1505
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814369
|
702312114
|
29/06/2023
|
sumitra bai
|
sumitra bai
|
1727005WL0098692
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1506
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814370
|
702312114
|
29/06/2023
|
sumitra bai
|
sumitra bai
|
1727005WL0098692
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1507
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814371
|
702312114
|
29/06/2023
|
sumitra bai
|
sumitra bai
|
1727005WL0098692
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1508
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814372
|
702312114
|
29/06/2023
|
sumitra bai
|
sumitra bai
|
1727005WL0098692
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1509
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814373
|
702312114
|
29/06/2023
|
sumitra bai
|
sumitra bai
|
1727005WL0098692
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1510
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814375
|
702312114
|
29/06/2023
|
RANDHEER
|
RANDHEER
|
1727005WL0098694
|
00688
|
FINO0001446
|
193
|
05/07/2023
|
A/c Blocked or Frozen
|
1511
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814378
|
702312114
|
29/06/2023
|
Bharat
|
Bharat
|
1727005WL0098696
|
00415
|
SBIN0030156
|
2702
|
05/07/2023
|
No Such Account
|
1512
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814379
|
702312114
|
29/06/2023
|
GAREEB DAS AHIRVAR
|
GAREEB DAS AHIRVAR
|
1727005WL0098697
|
00048
|
BKID0009066
|
1158
|
05/07/2023
|
No Such Account
|
1513
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814380
|
702312114
|
29/06/2023
|
GAREEB DAS AHIRVAR
|
GAREEB DAS AHIRVAR
|
1727005WL0098697
|
00048
|
BKID0009066
|
1158
|
05/07/2023
|
No Such Account
|
1514
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814381
|
702312114
|
29/06/2023
|
GAREEB DAS AHIRVAR
|
GAREEB DAS AHIRVAR
|
1727005WL0098697
|
00048
|
BKID0009066
|
193
|
05/07/2023
|
No Such Account
|
1515
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814382
|
702312114
|
29/06/2023
|
GAREEB DAS AHIRVAR
|
GAREEB DAS AHIRVAR
|
1727005WL0098697
|
00048
|
BKID0009066
|
1158
|
05/07/2023
|
No Such Account
|
1516
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814383
|
702312114
|
29/06/2023
|
GAREEB DAS AHIRVAR
|
GAREEB DAS AHIRVAR
|
1727005WL0098697
|
00048
|
BKID0009066
|
1351
|
05/07/2023
|
No Such Account
|
1517
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814384
|
702312114
|
29/06/2023
|
sarvan singh
|
sarvan singh
|
1727005WL0098697
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1518
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814385
|
702312114
|
29/06/2023
|
sarvan singh
|
sarvan singh
|
1727005WL0098697
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1519
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814386
|
702312114
|
29/06/2023
|
sarvan singh
|
sarvan singh
|
1727005WL0098697
|
00688
|
FINO0001001
|
965
|
05/07/2023
|
A/c Blocked or Frozen
|
1520
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814387
|
702312114
|
29/06/2023
|
sarvan singh
|
sarvan singh
|
1727005WL0098697
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1521
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814388
|
702312114
|
29/06/2023
|
sarvan singh
|
sarvan singh
|
1727005WL0098697
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1522
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814389
|
702312114
|
29/06/2023
|
sarvan singh
|
sarvan singh
|
1727005WL0098697
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1523
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814390
|
702312114
|
29/06/2023
|
sarvan singh
|
sarvan singh
|
1727005WL0098697
|
00688
|
FINO0001001
|
965
|
05/07/2023
|
A/c Blocked or Frozen
|
1524
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814391
|
702312114
|
29/06/2023
|
sarvan singh
|
sarvan singh
|
1727005WL0098697
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1525
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814392
|
702312114
|
29/06/2023
|
sarvan singh
|
sarvan singh
|
1727005WL0098697
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1526
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814393
|
702312114
|
29/06/2023
|
sarvan singh
|
sarvan singh
|
1727005WL0098697
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1527
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814394
|
702312114
|
29/06/2023
|
sarvan singh
|
sarvan singh
|
1727005WL0098697
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1528
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814395
|
702312114
|
29/06/2023
|
sarvan singh
|
sarvan singh
|
1727005WL0098697
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1529
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814396
|
702312114
|
29/06/2023
|
ranu
|
ranu
|
1727005WL0098697
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1530
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814397
|
702312114
|
29/06/2023
|
ranu
|
ranu
|
1727005WL0098697
|
00688
|
FINO0001001
|
965
|
05/07/2023
|
A/c Blocked or Frozen
|
1531
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814398
|
702312114
|
29/06/2023
|
ranu
|
ranu
|
1727005WL0098697
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1532
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814399
|
702312114
|
29/06/2023
|
arvind vishkarma
|
arvind vishkarma
|
1727005WL0098698
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1533
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814400
|
702312114
|
29/06/2023
|
arvind vishkarma
|
arvind vishkarma
|
1727005WL0098698
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1534
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814401
|
702312114
|
29/06/2023
|
arvind vishkarma
|
arvind vishkarma
|
1727005WL0098698
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1535
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814402
|
702312114
|
29/06/2023
|
babu lal
|
babu lal
|
1727005WL0098698
|
00688
|
FINO0001001
|
1351
|
05/07/2023
|
A/c Blocked or Frozen
|
1536
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814403
|
702312114
|
29/06/2023
|
babu lal
|
babu lal
|
1727005WL0098698
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1537
|
MP1727007_181123FTO_358043
|
1727007019NRG24181120230312883
|
|
18/11/2023
|
luma bai
|
luma bai
|
1727007019WL026484
|
00109
|
BKDN0811289
|
1105
|
03/01/2024
|
invalid Bank Identifier
|
1538
|
MP1727007_141123FTO_354942
|
1727007016NRG24141120230307702
|
|
14/11/2023
|
VISHAL
|
VISHAL
|
1727007016WL026084
|
00415
|
SBIN0006716
|
663
|
03/01/2024
|
Account closed
|
1539
|
MP1727006_040423APB_FTO_2198
|
1727006000NRG23040420230568059
|
530948576
|
04/04/2023
|
shivam
|
shivam
|
1727006WL080777
|
00462
|
UCBA0001074
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MP1727006_040823FTO_203586
|
1727006000NRG24040820230187293
|
453446980
|
04/08/2023
|
Rakesh
|
Rakesh
|
1727006WL012894
|
00415
|
SBIN0030075
|
1547
|
10/08/2023
|
Account closed
|
1541
|
MP1727007_190523APB_FTO_49357
|
1727007091NRG24190520230046538
|
865794998
|
19/05/2023
|
savitri bai
|
savitri bai
|
1727007091WL002067
|
00045
|
BARB0VIDISH
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
MP1727007_300823APB_FTO_241692
|
1727007073NRG24300820230208600
|
022050313
|
30/08/2023
|
RITIK SHARMA
|
RITIK SHARMA
|
1727007073WL016052
|
00152
|
HDFC0000448
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
MP1727007_291123APB_FTO_367690
|
1727007026NRG24281120230325401
|
|
29/11/2023
|
madhu
|
madhu
|
1727007026WL027495
|
00415
|
SBIN0006716
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MP1727007_101123FTO_351971
|
1727007024NRG24091120230301156
|
|
10/11/2023
|
Nitesh
|
Nitesh
|
1727007024WL025617
|
00045
|
BARB0VIDISH
|
1326
|
04/01/2024
|
No Such Account
|
1545
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814404
|
702312114
|
29/06/2023
|
babu lal
|
babu lal
|
1727005WL0098698
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1546
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814405
|
702312114
|
29/06/2023
|
babu lal
|
babu lal
|
1727005WL0098698
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1547
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814406
|
702312114
|
29/06/2023
|
babu lal
|
babu lal
|
1727005WL0098698
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1548
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814412
|
702312114
|
29/06/2023
|
Bali Rahaman Khan
|
Bali Rahaman Khan
|
1727005WL0098700
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1549
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814413
|
702312114
|
29/06/2023
|
Vimla
|
Vimla
|
1727005WL0098700
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1550
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814414
|
702312114
|
29/06/2023
|
Vimla
|
Vimla
|
1727005WL0098700
|
00415
|
SBIN0030156
|
1351
|
05/07/2023
|
No Such Account
|
1551
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814415
|
702312114
|
29/06/2023
|
Vimla
|
Vimla
|
1727005WL0098700
|
00415
|
SBIN0030156
|
772
|
05/07/2023
|
No Such Account
|
1552
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814416
|
702312114
|
29/06/2023
|
Vimla
|
Vimla
|
1727005WL0098700
|
00415
|
SBIN0030156
|
579
|
05/07/2023
|
No Such Account
|
1553
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814417
|
702312114
|
29/06/2023
|
Vimla
|
Vimla
|
1727005WL0098700
|
00415
|
SBIN0030156
|
772
|
05/07/2023
|
No Such Account
|
1554
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814418
|
702312114
|
29/06/2023
|
Vimla
|
Vimla
|
1727005WL0098700
|
00415
|
SBIN0030156
|
965
|
05/07/2023
|
No Such Account
|
1555
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814419
|
702312114
|
29/06/2023
|
Vimla
|
Vimla
|
1727005WL0098700
|
00415
|
SBIN0030156
|
2316
|
05/07/2023
|
No Such Account
|
1556
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814420
|
702312114
|
29/06/2023
|
Gourav
|
Gourav
|
1727005WL0098700
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1557
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814423
|
702312114
|
29/06/2023
|
Usman khan
|
Usman khan
|
1727005WL0098700
|
00415
|
SBIN0030105
|
2316
|
05/07/2023
|
No Such Account
|
1558
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814425
|
702312114
|
29/06/2023
|
Usman khan
|
Usman khan
|
1727005WL0098700
|
00415
|
SBIN0030105
|
2316
|
05/07/2023
|
No Such Account
|
1559
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814426
|
702312114
|
29/06/2023
|
Usman khan
|
Usman khan
|
1727005WL0098700
|
00415
|
SBIN0030105
|
2316
|
05/07/2023
|
No Such Account
|
1560
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814427
|
702312114
|
29/06/2023
|
bahadur
|
bahadur
|
1727005WL0098701
|
00415
|
SBIN0030156
|
1737
|
05/07/2023
|
No Such Account
|
1561
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814428
|
702312114
|
29/06/2023
|
nathi bai
|
nathi bai
|
1727005WL0098701
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
Account closed
|
1562
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814431
|
702312114
|
29/06/2023
|
Madho
|
Madho
|
1727005WL0098701
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
1563
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814435
|
702312114
|
29/06/2023
|
kalla singh
|
kalla singh
|
1727005WL0098701
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
1564
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814436
|
702312114
|
29/06/2023
|
kalla singh
|
kalla singh
|
1727005WL0098701
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
1565
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814444
|
702312114
|
29/06/2023
|
vishnu
|
vishnu
|
1727005WL0098702
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
1566
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814445
|
702312114
|
29/06/2023
|
ARUN
|
ARUN
|
1727005WL0098702
|
00415
|
SBIN0030105
|
386
|
05/07/2023
|
Account closed
|
1567
|
MP1727005_290623FTO_135894
|
1727005000NRG22070520230814446
|
702312114
|
29/06/2023
|
ARUN
|
ARUN
|
1727005WL0098702
|
00415
|
SBIN0030105
|
193
|
05/07/2023
|
Account closed
|
1568
|
MP1727005_290623FTO_135894
|
1727005000NRG22070620220811035
|
702312114
|
29/06/2023
|
ghanshyam
|
ghanshyam
|
1727005WL0097867
|
00415
|
SBIN0030105
|
772
|
05/07/2023
|
No Such Account
|
1569
|
MP1727005_290623FTO_135894
|
1727005000NRG22070620220811052
|
702312114
|
29/06/2023
|
Vilkesh bee
|
Vilkesh bee
|
1727005WL0097871
|
00415
|
SBIN0030105
|
2509
|
05/07/2023
|
No Such Account
|
1570
|
MP1727005_290623FTO_135894
|
1727005000NRG22070620220811092
|
702312114
|
29/06/2023
|
pooran
|
pooran
|
1727005WL0097893
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1571
|
MP1727005_290623FTO_135894
|
1727005000NRG22070620220811093
|
702312114
|
29/06/2023
|
pransingh
|
pransingh
|
1727005WL0097893
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1572
|
MP1727005_290623FTO_135894
|
1727005000NRG22070620220811095
|
702312114
|
29/06/2023
|
pransingh
|
pransingh
|
1727005WL0097893
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1573
|
MP1727005_290623FTO_135894
|
1727005000NRG22070620220811096
|
702312114
|
29/06/2023
|
pransingh
|
pransingh
|
1727005WL0097893
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1574
|
MP1727005_290623FTO_135894
|
1727005000NRG22070620220811097
|
702312114
|
29/06/2023
|
Babita bai sahu
|
Babita bai sahu
|
1727005WL0097894
|
00415
|
SBIN0030218
|
2509
|
05/07/2023
|
No Such Account
|
1575
|
MP1727005_290623FTO_135894
|
1727005000NRG22070620220811098
|
702312114
|
29/06/2023
|
Babita bai sahu
|
Babita bai sahu
|
1727005WL0097894
|
00415
|
SBIN0030218
|
2702
|
05/07/2023
|
No Such Account
|
1576
|
MP1727005_290623FTO_135894
|
1727005000NRG22070620220811100
|
702312114
|
29/06/2023
|
vishal
|
vishal
|
1727005WL0097896
|
00415
|
SBIN0030105
|
193
|
05/07/2023
|
No Such Account
|
1577
|
MP1727005_290623FTO_135894
|
1727005000NRG22070620220811101
|
702312114
|
29/06/2023
|
vishal
|
vishal
|
1727005WL0097896
|
00415
|
SBIN0030105
|
965
|
05/07/2023
|
No Such Account
|
1578
|
MP1727005_290623FTO_135894
|
1727005000NRG22070620220811102
|
702312114
|
29/06/2023
|
vishal
|
vishal
|
1727005WL0097896
|
00415
|
SBIN0030105
|
772
|
05/07/2023
|
No Such Account
|
1579
|
MP1727005_290623FTO_135894
|
1727005000NRG22070620220811103
|
702312114
|
29/06/2023
|
vishal
|
vishal
|
1727005WL0097896
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1580
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814455
|
702312114
|
29/06/2023
|
ranveer
|
ranveer
|
1727005WL0098706
|
00415
|
SBIN0030156
|
2316
|
05/07/2023
|
No Such Account
|
1581
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814456
|
702312114
|
29/06/2023
|
ranveer
|
ranveer
|
1727005WL0098706
|
00415
|
SBIN0030156
|
2895
|
05/07/2023
|
No Such Account
|
1582
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814457
|
702312114
|
29/06/2023
|
ranveer
|
ranveer
|
1727005WL0098706
|
00415
|
SBIN0030156
|
2702
|
05/07/2023
|
No Such Account
|
1583
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814458
|
702312114
|
29/06/2023
|
mahendra singh
|
mahendra singh
|
1727005WL0098706
|
00415
|
SBIN0030218
|
1737
|
05/07/2023
|
No Such Account
|
1584
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814459
|
702312114
|
29/06/2023
|
mahendra singh
|
mahendra singh
|
1727005WL0098706
|
00415
|
SBIN0030218
|
1351
|
05/07/2023
|
No Such Account
|
1585
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814460
|
702312114
|
29/06/2023
|
mahendra singh
|
mahendra singh
|
1727005WL0098706
|
00415
|
SBIN0030218
|
772
|
05/07/2023
|
No Such Account
|
1586
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814461
|
702312114
|
29/06/2023
|
ghashirambanjara
|
ghashirambanjara
|
1727005WL0098707
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
Account closed
|
1587
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814462
|
702312114
|
29/06/2023
|
ghashirambanjara
|
ghashirambanjara
|
1727005WL0098707
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
Account closed
|
1588
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814463
|
702312114
|
29/06/2023
|
ghashirambanjara
|
ghashirambanjara
|
1727005WL0098707
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
Account closed
|
1589
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814464
|
702312114
|
29/06/2023
|
ghashirambanjara
|
ghashirambanjara
|
1727005WL0098707
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
Account closed
|
1590
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814465
|
702312114
|
29/06/2023
|
ghashirambanjara
|
ghashirambanjara
|
1727005WL0098707
|
00415
|
SBIN0030105
|
2316
|
05/07/2023
|
Account closed
|
1591
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814466
|
702312114
|
29/06/2023
|
ghashirambanjara
|
ghashirambanjara
|
1727005WL0098707
|
00415
|
SBIN0030105
|
2509
|
05/07/2023
|
Account closed
|
1592
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814467
|
702312114
|
29/06/2023
|
Ramprashad
|
Ramprashad
|
1727005WL0098708
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1593
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814468
|
702312114
|
29/06/2023
|
Ramprashad
|
Ramprashad
|
1727005WL0098708
|
00415
|
SBIN0030218
|
1351
|
05/07/2023
|
No Such Account
|
1594
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814469
|
702312114
|
29/06/2023
|
Ramprashad
|
Ramprashad
|
1727005WL0098708
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1595
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814470
|
702312114
|
29/06/2023
|
Ramprashad
|
Ramprashad
|
1727005WL0098708
|
00415
|
SBIN0030218
|
579
|
05/07/2023
|
No Such Account
|
1596
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814471
|
702312114
|
29/06/2023
|
Ramprashad
|
Ramprashad
|
1727005WL0098708
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1597
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814472
|
702312114
|
29/06/2023
|
Ramprashad
|
Ramprashad
|
1727005WL0098708
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1598
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814473
|
702312114
|
29/06/2023
|
Ramprashad
|
Ramprashad
|
1727005WL0098708
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1599
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814474
|
702312114
|
29/06/2023
|
Ramprashad
|
Ramprashad
|
1727005WL0098708
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1600
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814475
|
702312114
|
29/06/2023
|
Ramprashad
|
Ramprashad
|
1727005WL0098708
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1601
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814478
|
702312114
|
29/06/2023
|
Hariya
|
Hariya
|
1727005WL0098708
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1602
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814479
|
702312114
|
29/06/2023
|
Hariya
|
Hariya
|
1727005WL0098708
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1603
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814480
|
702312114
|
29/06/2023
|
Hariya
|
Hariya
|
1727005WL0098708
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1604
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814481
|
702312114
|
29/06/2023
|
Hariya
|
Hariya
|
1727005WL0098708
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1605
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814482
|
702312114
|
29/06/2023
|
Hariya
|
Hariya
|
1727005WL0098708
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1606
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814484
|
702312114
|
29/06/2023
|
Luma bai
|
Luma bai
|
1727005WL0098708
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1607
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814485
|
702312114
|
29/06/2023
|
kishanlal
|
kishanlal
|
1727005WL0098708
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1608
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814486
|
702312114
|
29/06/2023
|
Luma bai
|
Luma bai
|
1727005WL0098708
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1609
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814487
|
702312114
|
29/06/2023
|
kishanlal
|
kishanlal
|
1727005WL0098708
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1610
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814488
|
702312114
|
29/06/2023
|
Luma bai
|
Luma bai
|
1727005WL0098708
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1611
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814489
|
702312114
|
29/06/2023
|
kishanlal
|
kishanlal
|
1727005WL0098708
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1612
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814490
|
702312114
|
29/06/2023
|
Luma bai
|
Luma bai
|
1727005WL0098708
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1613
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814491
|
702312114
|
29/06/2023
|
kishanlal
|
kishanlal
|
1727005WL0098708
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1614
|
MP1727005_290623FTO_135894
|
1727005000NRG22080520230814511
|
702312114
|
29/06/2023
|
soniya bai
|
soniya bai
|
1727005WL0098709
|
00415
|
SBIN0030156
|
1351
|
05/07/2023
|
No Such Account
|
1615
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814520
|
702312114
|
29/06/2023
|
vishnu
|
vishnu
|
1727005WL0098713
|
00415
|
SBIN0030156
|
1351
|
05/07/2023
|
No Such Account
|
1616
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814521
|
702312114
|
29/06/2023
|
vishnu
|
vishnu
|
1727005WL0098713
|
00415
|
SBIN0030156
|
1351
|
05/07/2023
|
No Such Account
|
1617
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814522
|
702312114
|
29/06/2023
|
vishnu
|
vishnu
|
1727005WL0098713
|
00415
|
SBIN0030156
|
2895
|
05/07/2023
|
No Such Account
|
1618
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814523
|
702312114
|
29/06/2023
|
vishnu
|
vishnu
|
1727005WL0098713
|
00415
|
SBIN0030156
|
2702
|
05/07/2023
|
No Such Account
|
1619
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814524
|
702312114
|
29/06/2023
|
vishnu
|
vishnu
|
1727005WL0098713
|
00415
|
SBIN0030156
|
1351
|
05/07/2023
|
No Such Account
|
1620
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814525
|
702312114
|
29/06/2023
|
vishnu
|
vishnu
|
1727005WL0098713
|
00415
|
SBIN0030156
|
1544
|
05/07/2023
|
No Such Account
|
1621
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814526
|
702312114
|
29/06/2023
|
suman bai
|
suman bai
|
1727005WL0098714
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
No Such Account
|
1622
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814527
|
702312114
|
29/06/2023
|
Bunbari
|
Bunbari
|
1727005WL0098715
|
00415
|
SBIN0030156
|
193
|
05/07/2023
|
Account closed
|
1623
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814528
|
702312114
|
29/06/2023
|
Phool
|
Phool
|
1727005WL0098716
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1624
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814529
|
702312114
|
29/06/2023
|
Phool
|
Phool
|
1727005WL0098716
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1625
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814530
|
702312114
|
29/06/2023
|
Phool
|
Phool
|
1727005WL0098716
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1626
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814531
|
702312114
|
29/06/2023
|
Phool
|
Phool
|
1727005WL0098716
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1627
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814532
|
702312114
|
29/06/2023
|
Phool
|
Phool
|
1727005WL0098716
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1628
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814533
|
702312114
|
29/06/2023
|
Phool
|
Phool
|
1727005WL0098716
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1629
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814534
|
702312114
|
29/06/2023
|
Jagdeesh singh
|
Jagdeesh singh
|
1727005WL0098717
|
00415
|
SBIN0030105
|
2895
|
05/07/2023
|
No Such Account
|
1630
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814535
|
702312114
|
29/06/2023
|
Pushpa
|
Pushpa
|
1727005WL0098718
|
00697
|
BKID0NAMRGB
|
965
|
05/07/2023
|
No Such Account
|
1631
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814536
|
702312114
|
29/06/2023
|
Pushpa
|
Pushpa
|
1727005WL0098718
|
00697
|
BKID0NAMRGB
|
1158
|
05/07/2023
|
No Such Account
|
1632
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814537
|
702312114
|
29/06/2023
|
Jasrat
|
Jasrat
|
1727005WL0098719
|
00415
|
SBIN0030156
|
2702
|
05/07/2023
|
No Such Account
|
1633
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814538
|
702312114
|
29/06/2023
|
Jasrat
|
Jasrat
|
1727005WL0098719
|
00415
|
SBIN0030156
|
2895
|
05/07/2023
|
No Such Account
|
1634
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814539
|
702312114
|
29/06/2023
|
Jasrat
|
Jasrat
|
1727005WL0098719
|
00415
|
SBIN0030156
|
2702
|
05/07/2023
|
No Such Account
|
1635
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814540
|
702312114
|
29/06/2023
|
Jasrat
|
Jasrat
|
1727005WL0098719
|
00415
|
SBIN0030156
|
2702
|
05/07/2023
|
No Such Account
|
1636
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814541
|
702312114
|
29/06/2023
|
Jasrat
|
Jasrat
|
1727005WL0098719
|
00415
|
SBIN0030156
|
2702
|
05/07/2023
|
No Such Account
|
1637
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814542
|
702312114
|
29/06/2023
|
Ganesh
|
Ganesh
|
1727005WL0098720
|
00415
|
SBIN0030105
|
1544
|
05/07/2023
|
No Such Account
|
1638
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814543
|
702312114
|
29/06/2023
|
Ganesh
|
Ganesh
|
1727005WL0098720
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1639
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814544
|
702312114
|
29/06/2023
|
panna
|
panna
|
1727005WL0098720
|
00415
|
SBIN0030156
|
2316
|
05/07/2023
|
No Such Account
|
1640
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814545
|
702312114
|
29/06/2023
|
panna
|
panna
|
1727005WL0098720
|
00415
|
SBIN0030156
|
2702
|
05/07/2023
|
No Such Account
|
1641
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814546
|
702312114
|
29/06/2023
|
sona
|
sona
|
1727005WL0098720
|
00415
|
SBIN0030156
|
1351
|
05/07/2023
|
No Such Account
|
1642
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814547
|
702312114
|
29/06/2023
|
sona
|
sona
|
1727005WL0098720
|
00415
|
SBIN0030156
|
1351
|
05/07/2023
|
No Such Account
|
1643
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814548
|
702312114
|
29/06/2023
|
bundela
|
bundela
|
1727005WL0098721
|
00048
|
BKID0009035
|
2702
|
05/07/2023
|
No Such Account
|
1644
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814549
|
702312114
|
29/06/2023
|
bundela
|
bundela
|
1727005WL0098721
|
00048
|
BKID0009035
|
1930
|
05/07/2023
|
No Such Account
|
1645
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814550
|
702312114
|
29/06/2023
|
bundela
|
bundela
|
1727005WL0098721
|
00048
|
BKID0009035
|
1351
|
05/07/2023
|
No Such Account
|
1646
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814551
|
702312114
|
29/06/2023
|
bundela
|
bundela
|
1727005WL0098721
|
00048
|
BKID0009035
|
2702
|
05/07/2023
|
No Such Account
|
1647
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814552
|
702312114
|
29/06/2023
|
bundela
|
bundela
|
1727005WL0098721
|
00048
|
BKID0009035
|
2702
|
05/07/2023
|
No Such Account
|
1648
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814555
|
702312114
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0098723
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1649
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814556
|
702312114
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0098723
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1650
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814557
|
702312114
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0098723
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1651
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814558
|
702312114
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0098723
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1652
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814559
|
702312114
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0098723
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1653
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814560
|
702312114
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0098723
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1654
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814561
|
702312114
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0098723
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1655
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814562
|
702312114
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0098723
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1656
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814563
|
702312114
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0098723
|
00415
|
SBIN0030156
|
965
|
05/07/2023
|
No Such Account
|
1657
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814564
|
702312114
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0098723
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1658
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814565
|
702312114
|
29/06/2023
|
kallu
|
kallu
|
1727005WL0098723
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1659
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814566
|
702312114
|
29/06/2023
|
kallu
|
kallu
|
1727005WL0098723
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1660
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814567
|
702312114
|
29/06/2023
|
kallu
|
kallu
|
1727005WL0098723
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1661
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814568
|
702312114
|
29/06/2023
|
kallu
|
kallu
|
1727005WL0098723
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1662
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814569
|
702312114
|
29/06/2023
|
kallu
|
kallu
|
1727005WL0098723
|
00688
|
FINO0001001
|
965
|
05/07/2023
|
A/c Blocked or Frozen
|
1663
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814570
|
702312114
|
29/06/2023
|
Guddi Bai
|
Guddi Bai
|
1727005WL0098724
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1664
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814571
|
702312114
|
29/06/2023
|
Guddi Bai
|
Guddi Bai
|
1727005WL0098724
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1665
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814572
|
702312114
|
29/06/2023
|
Aarti Kevat
|
Aarti Kevat
|
1727005WL0098724
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1666
|
MP1727005_290623FTO_135894
|
1727005000NRG22100520230814573
|
702312114
|
29/06/2023
|
Aarti Kevat
|
Aarti Kevat
|
1727005WL0098724
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1667
|
MP1727005_290623FTO_135894
|
1727005000NRG22100620230814746
|
702312114
|
29/06/2023
|
khuman singh
|
khuman singh
|
1727005WL0098771
|
00415
|
SBIN0030105
|
2895
|
05/07/2023
|
No Such Account
|
1668
|
MP1727005_290623FTO_135894
|
1727005000NRG22100620230814747
|
702312114
|
29/06/2023
|
khuman singh
|
khuman singh
|
1727005WL0098771
|
00415
|
SBIN0030105
|
2895
|
05/07/2023
|
No Such Account
|
1669
|
MP1727005_290623FTO_135894
|
1727005000NRG22100620230814748
|
702312114
|
29/06/2023
|
khuman singh
|
khuman singh
|
1727005WL0098771
|
00415
|
SBIN0030105
|
2702
|
05/07/2023
|
No Such Account
|
1670
|
MP1727005_290623FTO_135894
|
1727005000NRG22100620230814749
|
702312114
|
29/06/2023
|
khuman singh
|
khuman singh
|
1727005WL0098771
|
00415
|
SBIN0030105
|
2316
|
05/07/2023
|
No Such Account
|
1671
|
MP1727005_290623FTO_135894
|
1727005000NRG22100620230814750
|
702312114
|
29/06/2023
|
khuman singh
|
khuman singh
|
1727005WL0098771
|
00415
|
SBIN0030105
|
386
|
05/07/2023
|
No Such Account
|
1672
|
MP1727005_290623FTO_135894
|
1727005000NRG22100620230814751
|
702312114
|
29/06/2023
|
khuman singh
|
khuman singh
|
1727005WL0098771
|
00415
|
SBIN0030105
|
2895
|
05/07/2023
|
No Such Account
|
1673
|
MP1727005_290623FTO_135894
|
1727005000NRG22100620230814752
|
702312114
|
29/06/2023
|
khuman singh
|
khuman singh
|
1727005WL0098771
|
00415
|
SBIN0030105
|
2702
|
05/07/2023
|
No Such Account
|
1674
|
MP1727005_290623FTO_135894
|
1727005000NRG22100620230814758
|
702312114
|
29/06/2023
|
Hukam
|
Hukam
|
1727005WL0098773
|
00697
|
BKID0MG7049
|
965
|
05/07/2023
|
No Such Account
|
1675
|
MP1727005_290623FTO_135894
|
1727005000NRG22100820210451679
|
702312114
|
29/06/2023
|
vikram
|
vikram
|
1727005WL041936
|
00415
|
SBIN0030156
|
2702
|
05/07/2023
|
No Such Account
|
1676
|
MP1727005_290623FTO_135894
|
1727005000NRG22100820210451680
|
702312114
|
29/06/2023
|
vikram
|
vikram
|
1727005WL041936
|
00415
|
SBIN0030156
|
2702
|
05/07/2023
|
No Such Account
|
1677
|
MP1727005_290623FTO_135894
|
1727005000NRG22100820210451681
|
702312114
|
29/06/2023
|
vishnu prasad
|
vishnu prasad
|
1727005WL041936
|
00415
|
SBIN0030156
|
2702
|
05/07/2023
|
No Such Account
|
1678
|
MP1727005_290623FTO_135894
|
1727005000NRG22100820210451682
|
702312114
|
29/06/2023
|
vishnu prasad
|
vishnu prasad
|
1727005WL041936
|
00415
|
SBIN0030156
|
2702
|
05/07/2023
|
No Such Account
|
1679
|
MP1727005_290623FTO_135894
|
1727005000NRG22100820210451683
|
702312114
|
29/06/2023
|
mahendra
|
mahendra
|
1727005WL041936
|
00415
|
SBIN0030156
|
2702
|
05/07/2023
|
No Such Account
|
1680
|
MP1727005_290623FTO_135894
|
1727005000NRG22100820210451684
|
702312114
|
29/06/2023
|
mahendra
|
mahendra
|
1727005WL041936
|
00415
|
SBIN0030156
|
2702
|
05/07/2023
|
No Such Account
|
1681
|
MP1727005_290623FTO_135894
|
1727005000NRG22101120210601402
|
702312114
|
29/06/2023
|
Raju sing
|
Raju sing
|
1727005WL063850
|
00415
|
SBIN0030218
|
1351
|
05/07/2023
|
No Such Account
|
1682
|
MP1727005_290623FTO_135894
|
1727005000NRG22110820210452593
|
702312114
|
29/06/2023
|
Rajendra
|
Rajendra
|
1727005WL042074
|
00415
|
SBIN0030228
|
579
|
05/07/2023
|
No Such Account
|
1683
|
MP1727005_290623FTO_135894
|
1727005000NRG22110820210452594
|
702312114
|
29/06/2023
|
geeta
|
geeta
|
1727005WL042074
|
00415
|
SBIN0030228
|
1351
|
05/07/2023
|
No Such Account
|
1684
|
MP1727005_290623FTO_135894
|
1727005000NRG22111120210604453
|
702312114
|
29/06/2023
|
pooran
|
pooran
|
1727005WL064422
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
1685
|
MP1727005_290623FTO_135894
|
1727005000NRG22140920210495191
|
702312114
|
29/06/2023
|
Radhabai
|
Radhabai
|
1727005WL048774
|
00415
|
SBIN0030156
|
579
|
05/07/2023
|
Account closed
|
1686
|
MP1727005_290623FTO_135894
|
1727005000NRG22141120210607932
|
702312114
|
29/06/2023
|
mehtab
|
mehtab
|
1727005WL065154
|
00415
|
SBIN0030156
|
1351
|
05/07/2023
|
No Such Account
|
1687
|
MP1727005_290623FTO_135894
|
1727005000NRG22141120210607933
|
702312114
|
29/06/2023
|
mehtab
|
mehtab
|
1727005WL065154
|
00415
|
SBIN0030156
|
1351
|
05/07/2023
|
No Such Account
|
1688
|
MP1727005_290623FTO_135894
|
1727005000NRG22180620210302243
|
702312114
|
29/06/2023
|
dhannu
|
dhannu
|
1727005WL026794
|
00045
|
BARB0VIDISH
|
2702
|
05/07/2023
|
No Such Account
|
1689
|
MP1727005_290623FTO_135894
|
1727005000NRG22180820210463330
|
702312114
|
29/06/2023
|
Pooja
|
Pooja
|
1727005WL043485
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1690
|
MP1727005_290623FTO_135894
|
1727005000NRG22180820210463331
|
702312114
|
29/06/2023
|
Pooja
|
Pooja
|
1727005WL043485
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1691
|
MP1727005_290623FTO_135894
|
1727005000NRG22180820210463332
|
702312114
|
29/06/2023
|
Pooja
|
Pooja
|
1727005WL043485
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1692
|
MP1727005_290623FTO_135894
|
1727005000NRG22180820210463333
|
702312114
|
29/06/2023
|
Pooja
|
Pooja
|
1727005WL043485
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1693
|
MP1727005_290623FTO_135894
|
1727005000NRG22180820210463334
|
702312114
|
29/06/2023
|
Pooja
|
Pooja
|
1727005WL043485
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1694
|
MP1727005_290623FTO_135894
|
1727005000NRG22180820210463335
|
702312114
|
29/06/2023
|
Pooja
|
Pooja
|
1727005WL043485
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1695
|
MP1727005_290623FTO_135894
|
1727005000NRG22190120220718860
|
702312114
|
29/06/2023
|
Rajesh singh
|
Rajesh singh
|
1727005WL082935
|
00415
|
SBIN0030156
|
772
|
05/07/2023
|
Account closed
|
1696
|
MP1727005_290623FTO_135894
|
1727005000NRG22190120220718861
|
702312114
|
29/06/2023
|
LALA BAI BANJARA
|
LALA BAI BANJARA
|
1727005WL082935
|
00415
|
SBIN0030156
|
193
|
05/07/2023
|
Account closed
|
1697
|
MP1727005_290623FTO_135894
|
1727005000NRG22190520210166251
|
702312114
|
29/06/2023
|
pooran singh
|
pooran singh
|
1727005WL015264
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1698
|
MP1727005_290623FTO_135894
|
1727005000NRG22190520210166376
|
702312114
|
29/06/2023
|
sarvan singh
|
sarvan singh
|
1727005WL015297
|
00688
|
FINO0001001
|
1158
|
05/07/2023
|
A/c Blocked or Frozen
|
1699
|
MP1727005_290623FTO_135894
|
1727005000NRG22241220210683440
|
702312114
|
29/06/2023
|
vishal singh
|
vishal singh
|
1727005WL077359
|
00415
|
SBIN0030105
|
1351
|
05/07/2023
|
No Such Account
|
1700
|
MP1727005_290623FTO_135894
|
1727005000NRG22241220210683479
|
702312114
|
29/06/2023
|
Narbdi
|
Narbdi
|
1727005WL077366
|
00415
|
SBIN0030156
|
1158
|
05/07/2023
|
No Such Account
|
1701
|
MP1727005_290623FTO_135894
|
1727005000NRG22250520210189225
|
702312114
|
29/06/2023
|
surjan sing
|
surjan sing
|
1727005WL017077
|
00415
|
SBIN0030228
|
3088
|
05/07/2023
|
No Such Account
|
1702
|
MP1727005_290623FTO_135894
|
1727005000NRG22250520210189226
|
702312114
|
29/06/2023
|
rachna
|
rachna
|
1727005WL017077
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
1703
|
MP1727005_290623FTO_135894
|
1727005000NRG22250520210189227
|
702312114
|
29/06/2023
|
vishal
|
vishal
|
1727005WL017077
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
1704
|
MP1727005_290623FTO_135894
|
1727005000NRG22250520210189228
|
702312114
|
29/06/2023
|
Rajendr
|
Rajendr
|
1727005WL017077
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
1705
|
MP1727005_290623FTO_135894
|
1727005000NRG22290120220730022
|
702312114
|
29/06/2023
|
kamla prasad
|
kamla prasad
|
1727005WL084808
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
1706
|
MP1727005_290623FTO_135894
|
1727005000NRG22300120220730285
|
702312114
|
29/06/2023
|
Raju sing
|
Raju sing
|
1727005WL084876
|
00415
|
SBIN0030218
|
1351
|
05/07/2023
|
No Such Account
|
1707
|
MP1727005_290623FTO_135894
|
1727005000NRG22301220210693726
|
702312114
|
29/06/2023
|
pooran
|
pooran
|
1727005WL079020
|
00415
|
SBIN0030228
|
772
|
05/07/2023
|
No Such Account
|
1708
|
MP1727005_290623FTO_135894
|
1727005000NRG22301220210693727
|
702312114
|
29/06/2023
|
nathi bai
|
nathi bai
|
1727005WL079020
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
Account closed
|
1709
|
MP1727005_290623FTO_135894
|
1727005000NRG22301220210693758
|
702312114
|
29/06/2023
|
vishal singh
|
vishal singh
|
1727005WL079023
|
00415
|
SBIN0030105
|
386
|
05/07/2023
|
No Such Account
|
1710
|
MP1727005_290623FTO_135894
|
1727005000NRG22301220210693759
|
702312114
|
29/06/2023
|
vishal singh
|
vishal singh
|
1727005WL079023
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
1711
|
MP1727005_141223FTO_390598
|
1727005000NRG23190920230573623
|
|
14/12/2023
|
SHEELA BAI
|
SHEELA BAI
|
1727005WL0081675
|
00415
|
SBIN0030105
|
1224
|
12/03/2024
|
No Such Account
|
1712
|
MP1727005_030723APB_FTO_146186
|
1727005000NRG24030720230140594
|
810066907
|
03/07/2023
|
MITHUN PRAJAPATI
|
MITHUN PRAJAPATI
|
1727005WL007962
|
00045
|
BARB0VIDISH
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MP1727005_070623APB_FTO_78057
|
1727005000NRG24070620230076595
|
322065756
|
07/06/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
1727005WL003656
|
00468
|
UBIN0568406
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MP1727005_080923FTO_256401
|
1727005000NRG24080920230218709
|
|
08/09/2023
|
PUTRI BAI
|
PUTRI BAI
|
1727005WL017219
|
00415
|
SBIN0030156
|
2652
|
16/09/2023
|
Account closed
|
1715
|
MP1727005_080923APB_FTO_257436
|
1727005000NRG24080920230218921
|
|
08/09/2023
|
Ganeshram Banjara
|
Ganeshram Banjara
|
1727005WL017262
|
00045
|
BARB0VJVIDI
|
3094
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MP1727005_130523FTO_40412
|
1727005000NRG24130520230037951
|
775781920
|
13/05/2023
|
RAJ Nitaa
|
RAJ Nitaa
|
1727005WL001654
|
00689
|
AUBL0002308
|
1547
|
19/05/2023
|
Account Description Does not Tally
|
1717
|
MP1727005_210623APB_FTO_114075
|
1727005000NRG24200620230107532
|
523040044
|
21/06/2023
|
Deepak Jatav
|
Deepak Jatav
|
1727005WL005667
|
00415
|
SBIN0030156
|
1989
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
MP1727005_250523FTO_57535
|
1727005000NRG24250520230055114
|
049824770
|
25/05/2023
|
Ganeshram
|
Ganeshram
|
1727005WL002504
|
00688
|
FINO0001001
|
1702
|
30/05/2023
|
A/c Blocked or Frozen
|
1719
|
MP1727005_250523FTO_57535
|
1727005000NRG24250520230055189
|
049824770
|
25/05/2023
|
Bhugan Singh Raghuwanshi
|
Bhugan Singh Raghuwanshi
|
1727005WL002506
|
00048
|
BKID0009066
|
2431
|
30/05/2023
|
No Such Account
|
1720
|
MP1727005_250523FTO_57535
|
1727005000NRG24250520230055190
|
049824770
|
25/05/2023
|
HEMLATA RAGHUWANSHI
|
HEMLATA RAGHUWANSHI
|
1727005WL002506
|
00048
|
BKID0009066
|
2431
|
30/05/2023
|
No Such Account
|
1721
|
MP1727005_310723FTO_196764
|
1727005000NRG24310720230183211
|
324887406
|
31/07/2023
|
Hemraj
|
Hemraj
|
1727005WL012337
|
00688
|
FINO0001446
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
1722
|
MP1727005_310723FTO_196764
|
1727005000NRG24310720230183212
|
324887406
|
31/07/2023
|
Setan Singh
|
Setan Singh
|
1727005WL012337
|
00415
|
SBIN0030228
|
1326
|
04/08/2023
|
No Such Account
|
1723
|
MP1727005_310723FTO_196764
|
1727005000NRG24310720230183216
|
324887406
|
31/07/2023
|
Manju Kushwah
|
Manju Kushwah
|
1727005WL012337
|
00045
|
BARB0VIDISH
|
1326
|
04/08/2023
|
No Such Account
|
1724
|
MP1727005_310723FTO_196764
|
1727005000NRG24310720230183231
|
324887406
|
31/07/2023
|
Munni Bai
|
Munni Bai
|
1727005WL012337
|
00415
|
SBIN0030228
|
1326
|
04/08/2023
|
No Such Account
|
1725
|
MP1727005_080923APB_FTO_257436
|
1727005002NRG24080920230218948
|
|
08/09/2023
|
Ratan singh jat
|
Ratan singh jat
|
1727005002WL017266
|
00415
|
SBIN0030077
|
3094
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
MP1727005_240723APB_FTO_184843
|
1727005004NRG24180720230167325
|
207642972
|
24/07/2023
|
ruchi prajapati
|
ruchi prajapati
|
1727005004WL010312
|
00703
|
AIRP0000001
|
3315
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MP1727005_030523FTO_28254
|
1727005018NRG24030520230025713
|
689737873
|
03/05/2023
|
Komal Bai Kushwah
|
Komal Bai Kushwah
|
1727005018WL001077
|
00415
|
SBIN0030105
|
1326
|
15/05/2023
|
Account closed
|
1728
|
MP1727005_200623APB_FTO_111482
|
1727005024NRG24130620230088293
|
523234441
|
20/06/2023
|
Raghuveer
|
Raghuveer
|
1727005024WL004448
|
00415
|
SBIN0030228
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
MP1727005_200623APB_FTO_111482
|
1727005024NRG24130620230088296
|
523234441
|
20/06/2023
|
Ram Kanya
|
Ram Kanya
|
1727005024WL004448
|
00691
|
IPOS0000001
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1730
|
MP1727005_200623APB_FTO_111482
|
1727005024NRG24130620230088302
|
523234441
|
20/06/2023
|
Pappi Bai Dhakad
|
Pappi Bai Dhakad
|
1727005024WL004448
|
00691
|
IPOS0000001
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1731
|
MP1727005_200623APB_FTO_111482
|
1727005024NRG24200620230105518
|
523234441
|
20/06/2023
|
Raghuveer
|
Raghuveer
|
1727005024WL005492
|
00415
|
SBIN0030228
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
MP1727005_200623APB_FTO_111482
|
1727005024NRG24200620230105535
|
523234441
|
20/06/2023
|
Ram Kanya
|
Ram Kanya
|
1727005024WL005494
|
00691
|
IPOS0000001
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1733
|
MP1727005_200623APB_FTO_111482
|
1727005024NRG24200620230105539
|
523234441
|
20/06/2023
|
Pappi Bai Dhakad
|
Pappi Bai Dhakad
|
1727005024WL005494
|
00691
|
IPOS0000001
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1734
|
MP1727005_190523APB_FTO_49414
|
1727005025NRG24160520230041227
|
865753307
|
19/05/2023
|
Preetam kirar
|
Preetam kirar
|
1727005025WL001807
|
00415
|
SBIN0030105
|
1547
|
25/05/2023
|
Account closed
|
1735
|
MP1727005_170723FTO_173780
|
1727005026NRG24170720230166243
|
091680019
|
17/07/2023
|
Kalash
|
Kalash
|
1727005026WL010199
|
00415
|
SBIN0030228
|
1326
|
21/07/2023
|
Account closed
|
1736
|
MP1727005_030523APB_FTO_28258
|
1727005036NRG24030520230025544
|
689777885
|
03/05/2023
|
HALEEM KHAN
|
HALEEM KHAN
|
1727005036WL001070
|
00415
|
SBIN0030105
|
1459
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
MP1727005_120723FTO_164035
|
1727005055NRG24120720230157527
|
|
12/07/2023
|
arvind vishkarma
|
arvind vishkarma
|
1727005055WL009266
|
00688
|
FINO0001001
|
442
|
28/09/2023
|
A/c Blocked or Frozen
|
1738
|
MP1727005_120623FTO_85017
|
1727005061NRG24120620230086705
|
364585431
|
12/06/2023
|
rekha bai kushwah
|
rekha bai kushwah
|
1727005061WL004302
|
00354
|
PUNB0267100
|
1326
|
15/06/2023
|
Account closed
|
1739
|
MP1727005_190423APB_FTO_12765
|
1727005072NRG24190420230007613
|
648049869
|
19/04/2023
|
Omprakash
|
Omprakash
|
1727005072WL000331
|
00354
|
PUNB0088700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MP1727005_190523APB_FTO_49414
|
1727005072NRG24190520230046658
|
865753307
|
19/05/2023
|
Omprakash
|
Omprakash
|
1727005072WL002074
|
00354
|
PUNB0088700
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
MP1727005_190523APB_FTO_49414
|
1727005072NRG24190520230046659
|
865753307
|
19/05/2023
|
Omprakash
|
Omprakash
|
1727005072WL002074
|
00354
|
PUNB0088700
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
MP1727005_310723FTO_196764
|
1727005075NRG24310720230182483
|
324887406
|
31/07/2023
|
romish
|
romish
|
1727005075WL012247
|
00415
|
SBIN0030156
|
2431
|
04/08/2023
|
Account closed
|
1743
|
MP1727005_140523FTO_41606
|
1727005084NRG24140520230039021
|
775712027
|
14/05/2023
|
VIKASH
|
VIKASH
|
1727005084WL001691
|
00415
|
SBIN0030105
|
1326
|
19/05/2023
|
Account closed
|
1744
|
MP1727006_091023APB_FTO_310430
|
1727006032NRG24091020230251475
|
|
09/10/2023
|
gangaram
|
gangaram
|
1727006032WL021174
|
00415
|
SBIN0007288
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571821
|
787526865
|
14/05/2023
|
badam singh
|
badam singh
|
1727007WL0081136
|
00688
|
FINO0001446
|
1224
|
20/05/2023
|
Account closed
|
1746
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571822
|
787526865
|
14/05/2023
|
badam singh
|
badam singh
|
1727007WL0081136
|
00688
|
FINO0001446
|
1224
|
20/05/2023
|
Account closed
|
1747
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571823
|
787526865
|
14/05/2023
|
badam singh
|
badam singh
|
1727007WL0081136
|
00688
|
FINO0001446
|
1224
|
20/05/2023
|
Account closed
|
1748
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571824
|
787526865
|
14/05/2023
|
badam singh
|
badam singh
|
1727007WL0081136
|
00688
|
FINO0001446
|
1224
|
20/05/2023
|
Account closed
|
1749
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571825
|
787526865
|
14/05/2023
|
badam singh
|
badam singh
|
1727007WL0081136
|
00688
|
FINO0001446
|
1224
|
20/05/2023
|
Account closed
|
1750
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571826
|
787526865
|
14/05/2023
|
badam singh
|
badam singh
|
1727007WL0081136
|
00688
|
FINO0001446
|
1224
|
20/05/2023
|
Account closed
|
1751
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571827
|
787526865
|
14/05/2023
|
badam singh
|
badam singh
|
1727007WL0081136
|
00688
|
FINO0001446
|
1224
|
20/05/2023
|
Account closed
|
1752
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571830
|
787526865
|
14/05/2023
|
anil
|
anil
|
1727007WL0081137
|
00415
|
SBIN0006716
|
1224
|
20/05/2023
|
Account closed
|
1753
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571831
|
787526865
|
14/05/2023
|
anil
|
anil
|
1727007WL0081137
|
00415
|
SBIN0006716
|
1224
|
20/05/2023
|
Account closed
|
1754
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571832
|
787526865
|
14/05/2023
|
Sunita
|
Sunita
|
1727007WL0081138
|
00415
|
SBIN0006716
|
1224
|
20/05/2023
|
Account closed
|
1755
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571833
|
787526865
|
14/05/2023
|
Sunita
|
Sunita
|
1727007WL0081138
|
00415
|
SBIN0006716
|
1224
|
20/05/2023
|
Account closed
|
1756
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571835
|
787526865
|
14/05/2023
|
DILAWAR RAWAT
|
DILAWAR RAWAT
|
1727007WL0081139
|
00078
|
CNRB0005698
|
1224
|
20/05/2023
|
Account closed
|
1757
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571838
|
787526865
|
14/05/2023
|
sodan singh
|
sodan singh
|
1727007WL0081140
|
00697
|
BKID0MG7063
|
1224
|
20/05/2023
|
No Such Account
|
1758
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571839
|
787526865
|
14/05/2023
|
sodan singh
|
sodan singh
|
1727007WL0081140
|
00697
|
BKID0MG7063
|
1224
|
20/05/2023
|
No Such Account
|
1759
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571840
|
787526865
|
14/05/2023
|
bhogiram
|
bhogiram
|
1727007WL0081140
|
00415
|
SBIN0006716
|
1224
|
20/05/2023
|
No Such Account
|
1760
|
MP1727007_140523FTO_41248
|
1727007000NRG23140520230571841
|
787526865
|
14/05/2023
|
bhogiram
|
bhogiram
|
1727007WL0081140
|
00415
|
SBIN0006716
|
1224
|
20/05/2023
|
No Such Account
|
1761
|
MP1727007_290623FTO_136674
|
1727007000NRG24290620230130443
|
702330324
|
29/06/2023
|
naval Singh
|
naval Singh
|
1727007WL0007167
|
00415
|
SBIN0006716
|
1326
|
05/07/2023
|
No Such Account
|
1762
|
MP1727007_290823APB_FTO_240436
|
1727007016NRG24290820230208256
|
865947119
|
29/08/2023
|
raj bai
|
raj bai
|
1727007016WL016011
|
00415
|
SBIN0006716
|
884
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MP1727007_140923FTO_264803
|
1727007032NRG21050420211008072
|
|
14/09/2023
|
JITENDRA
|
JITENDRA
|
1727007WL085682
|
00415
|
SBIN0006716
|
1140
|
05/10/2023
|
No Such Account
|
1764
|
MP1727001_250623FTO_125623
|
1727001000NRG22070620230814718
|
591043813
|
25/06/2023
|
Dhiraj
|
Dhiraj
|
1727001WL0098759
|
00415
|
SBIN0030079
|
1158
|
28/06/2023
|
No Such Account
|
1765
|
MP1727001_250623FTO_125623
|
1727001000NRG22070620230814719
|
591043813
|
25/06/2023
|
ranglal
|
ranglal
|
1727001WL0098760
|
00602
|
SBIN0RRMBGB
|
1930
|
28/06/2023
|
No Such Account
|
1766
|
MP1727001_270723FTO_190653
|
1727001000NRG23250720230573246
|
274450479
|
27/07/2023
|
SahinBee
|
SahinBee
|
1727001WL0081596
|
00415
|
SBIN0030210
|
1428
|
03/08/2023
|
Account closed
|
1767
|
MP1727001_011223APB_FTO_371227
|
1727001000NRG24011220230331701
|
|
01/12/2023
|
Sabeela
|
Sabeela
|
1727001WL027981
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
MP1727001_011223APB_FTO_371227
|
1727001000NRG24011220230331763
|
|
01/12/2023
|
Chain singh
|
Chain singh
|
1727001WL027982
|
00032
|
UTIB0003937
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1769
|
MP1727001_011223APB_FTO_371227
|
1727001000NRG24011220230331772
|
|
01/12/2023
|
nanni bai
|
nanni bai
|
1727001WL027982
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1770
|
MP1727001_020523APB_FTO_26934
|
1727001000NRG24020520230022414
|
690295027
|
02/05/2023
|
lakhan singh
|
lakhan singh
|
1727001WL000953
|
00415
|
SBIN0030079
|
884
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1771
|
MP1727001_020523APB_FTO_26934
|
1727001000NRG24020520230023316
|
690295027
|
02/05/2023
|
indarsingh
|
indarsingh
|
1727001WL000992
|
00703
|
AIRP0000001
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
MP1727001_040623APB_FTO_72382
|
1727001000NRG24040620230071858
|
215412848
|
04/06/2023
|
Anas Khan
|
Anas Khan
|
1727001WL003331
|
00688
|
FINO0001446
|
1547
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1773
|
MP1727001_040623APB_FTO_72382
|
1727001000NRG24040620230071859
|
215412848
|
04/06/2023
|
Aasma Bee
|
Aasma Bee
|
1727001WL003331
|
00688
|
FINO0001446
|
1547
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1774
|
MP1727001_130224FTO_462521
|
1727001000NRG24050120240379088
|
273596449
|
13/02/2024
|
suresh
|
suresh
|
1727001WL0032114
|
00703
|
AIRP0000001
|
1326
|
11/04/2024
|
A/c Blocked or Frozen
|
1775
|
MP1727001_130224FTO_462521
|
1727001000NRG24050120240379089
|
273596449
|
13/02/2024
|
suresh
|
suresh
|
1727001WL0032114
|
00703
|
AIRP0000001
|
1326
|
11/04/2024
|
A/c Blocked or Frozen
|
1776
|
MP1727001_190224FTO_468684
|
1727001000NRG24050120240379144
|
302829099
|
19/02/2024
|
Vijay Singh
|
Vijay Singh
|
1727001WL0032127
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
No Such Account
|
1777
|
MP1727001_061123FTO_347628
|
1727001000NRG24061120230295720
|
|
06/11/2023
|
purti yadav
|
purti yadav
|
1727001WL025227
|
00354
|
PUNB0635500
|
1326
|
03/01/2024
|
No Such Account
|
1778
|
MP1727001_061123FTO_347628
|
1727001000NRG24061120230295749
|
|
06/11/2023
|
than
|
than
|
1727001WL025228
|
00089
|
CBIN0282216
|
1326
|
03/01/2024
|
No Such Account
|
1779
|
MP1727001_061123FTO_347628
|
1727001000NRG24061120230295810
|
|
06/11/2023
|
savir
|
savir
|
1727001WL025228
|
00089
|
CBIN0282216
|
1326
|
03/01/2024
|
Account closed
|
1780
|
MP1727001_070523APB_FTO_32161
|
1727001000NRG24070520230029878
|
688158208
|
07/05/2023
|
Rajesh Kushwah
|
Rajesh Kushwah
|
1727001WL001273
|
00089
|
CBIN0282216
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MP1727001_070523APB_FTO_32161
|
1727001000NRG24070520230029972
|
688158208
|
07/05/2023
|
MOH YUSUF KHAN
|
MOH YUSUF KHAN
|
1727001WL001275
|
00415
|
SBIN0030079
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
MP1727001_090723FTO_156798
|
1727001000NRG24090720230152945
|
843395270
|
09/07/2023
|
nilash
|
nilash
|
1727001WL008843
|
00688
|
FINO0001001
|
2652
|
13/07/2023
|
No Such Account
|
1783
|
MP1727001_110523APB_FTO_38483
|
1727001000NRG24110520230035832
|
714509260
|
11/05/2023
|
indarsingh
|
indarsingh
|
1727001WL001532
|
00703
|
AIRP0000001
|
663
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
MP1727001_140623APB_FTO_90052
|
1727001000NRG24140620230090632
|
394198841
|
14/06/2023
|
sima bai
|
sima bai
|
1727001WL004595
|
00415
|
SBIN0030079
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
MP1727001_140623APB_FTO_90052
|
1727001000NRG24140620230090744
|
394198841
|
14/06/2023
|
jangsingh
|
jangsingh
|
1727001WL004597
|
00415
|
SBIN0030079
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MP1727001_140623APB_FTO_90052
|
1727001000NRG24140620230090777
|
394198841
|
14/06/2023
|
prem bai
|
prem bai
|
1727001WL004597
|
00415
|
SBIN0030079
|
1326
|
17/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1787
|
MP1727001_161023APB_FTO_321039
|
1727001000NRG24161020230260995
|
|
16/10/2023
|
mohar singh
|
mohar singh
|
1727001WL022400
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1727001_180523APB_FTO_47623
|
1727001000NRG24180520230045709
|
836138868
|
18/05/2023
|
BAIJNATH SINGH
|
BAIJNATH SINGH
|
1727001WL001996
|
00089
|
CBIN0282216
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1789
|
MP1727001_220523APB_FTO_52549
|
1727001000NRG24220520230049855
|
106341084
|
22/05/2023
|
Ansuiya
|
Ansuiya
|
1727001WL002246
|
00703
|
AIRP0000001
|
1547
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1790
|
MP1727001_241023APB_FTO_330632
|
1727001000NRG24241020230273098
|
|
24/10/2023
|
mohar singh
|
mohar singh
|
1727001WL023457
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
MP1727001_271023APB_FTO_335224
|
1727001000NRG24271020230279031
|
|
27/10/2023
|
bhagwan singh
|
bhagwan singh
|
1727001WL023941
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MP1727001_241023APB_FTO_330632
|
1727001001NRG24241020230272542
|
|
24/10/2023
|
kailash yadav
|
kailash yadav
|
1727001001WL023417
|
00089
|
CBIN0282216
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MP1727001_131023FTO_317448
|
1727001002NRG24131020230257487
|
|
13/10/2023
|
Arvind
|
Arvind
|
1727001002WL021965
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
1794
|
MP1727001_070923FTO_255360
|
1727001003NRG22280720230814910
|
|
07/09/2023
|
Dharmendra
|
Dharmendra
|
1727001WL0098816
|
00415
|
SBIN0030079
|
965
|
16/09/2023
|
Account closed
|
1795
|
MP1727001_070923FTO_255360
|
1727001003NRG22280720230814911
|
|
07/09/2023
|
Dharmendra
|
Dharmendra
|
1727001WL0098816
|
00415
|
SBIN0030079
|
1158
|
16/09/2023
|
Account closed
|
1796
|
MP1727001_070923FTO_255360
|
1727001003NRG22280720230814912
|
|
07/09/2023
|
Dharmendra
|
Dharmendra
|
1727001WL0098816
|
00415
|
SBIN0030079
|
1158
|
16/09/2023
|
Account closed
|
1797
|
MP1727001_070923FTO_255360
|
1727001003NRG22280720230814913
|
|
07/09/2023
|
Dharmendra
|
Dharmendra
|
1727001WL0098816
|
00415
|
SBIN0030079
|
1158
|
16/09/2023
|
Account closed
|
1798
|
MP1727001_070923FTO_255360
|
1727001003NRG22280720230814914
|
|
07/09/2023
|
Dharmendra
|
Dharmendra
|
1727001WL0098816
|
00415
|
SBIN0030079
|
1158
|
16/09/2023
|
Account closed
|
1799
|
MP1727001_211123APB_FTO_361194
|
1727001004NRG24211120230318514
|
|
21/11/2023
|
Chain singh
|
Chain singh
|
1727001004WL026909
|
00032
|
UTIB0003937
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1800
|
MP1727001_211123APB_FTO_361194
|
1727001004NRG24211120230318523
|
|
21/11/2023
|
nanni bai
|
nanni bai
|
1727001004WL026909
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1801
|
MP1727001_061123FTO_347628
|
1727001006NRG24051120230294065
|
|
06/11/2023
|
Umar khan
|
Umar khan
|
1727001006WL025068
|
00666
|
IDFB0041381
|
1326
|
03/01/2024
|
Account closed
|
1802
|
MP1727001_011123APB_FTO_341817
|
1727001008NRG24011120230286762
|
|
01/11/2023
|
Rambabu Mehtar
|
Rambabu Mehtar
|
1727001008WL024570
|
00415
|
SBIN0030079
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1803
|
MP1727001_011123APB_FTO_341817
|
1727001008NRG24011120230286794
|
|
01/11/2023
|
Santosh Sharma
|
Santosh Sharma
|
1727001008WL024571
|
00032
|
UTIB0003937
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1804
|
MP1727001_161023APB_FTO_321039
|
1727001008NRG24161020230260519
|
|
16/10/2023
|
Santosh Sharma
|
Santosh Sharma
|
1727001008WL022327
|
00032
|
UTIB0003937
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1805
|
MP1727001_120523FTO_39916
|
1727001009NRG24120520230036716
|
775938317
|
12/05/2023
|
Tursa Bai
|
Tursa Bai
|
1727001009WL001587
|
00688
|
FINO0001446
|
1547
|
19/05/2023
|
No Such Account
|
1806
|
MP1727001_120523FTO_39916
|
1727001009NRG24120520230036717
|
775938317
|
12/05/2023
|
Tursa Bai
|
Tursa Bai
|
1727001009WL001587
|
00688
|
FINO0001446
|
1547
|
19/05/2023
|
No Such Account
|
1807
|
MP1727001_151023APB_FTO_319163
|
1727001009NRG24141020230258007
|
|
15/10/2023
|
Rajesh Kushwaha
|
Rajesh Kushwaha
|
1727001009WL022035
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
MP1727001_281123FTO_367556
|
1727001009NRG24281120230326219
|
|
28/11/2023
|
Vijay Singh
|
Vijay Singh
|
1727001009WL027569
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
1809
|
MP1727001_070923FTO_255360
|
1727001011NRG22100520230814577
|
|
07/09/2023
|
vanesingh
|
vanesingh
|
1727001WL0098725
|
00089
|
CBIN0282216
|
1158
|
16/09/2023
|
No Such Account
|
1810
|
MP1727001_070923FTO_255360
|
1727001011NRG22100520230814578
|
|
07/09/2023
|
vanesingh
|
vanesingh
|
1727001WL0098725
|
00089
|
CBIN0282216
|
1158
|
16/09/2023
|
No Such Account
|
1811
|
MP1727001_070923FTO_255360
|
1727001011NRG22100520230814579
|
|
07/09/2023
|
ladkamar
|
ladkamar
|
1727001WL0098725
|
00688
|
FINO0009003
|
1158
|
16/09/2023
|
No Such Account
|
1812
|
MP1727001_070923FTO_255360
|
1727001011NRG22111020220812022
|
|
07/09/2023
|
mangilal
|
mangilal
|
1727001WL0098152
|
00415
|
SBIN0030079
|
1158
|
16/09/2023
|
No Such Account
|
1813
|
MP1727001_070923FTO_255360
|
1727001011NRG22220520210179585
|
|
07/09/2023
|
ladkamar
|
ladkamar
|
1727001WL016380
|
00688
|
FINO0001446
|
1158
|
16/09/2023
|
No Such Account
|
1814
|
MP1727001_070923FTO_255360
|
1727001011NRG22220520210179586
|
|
07/09/2023
|
ladkamar
|
ladkamar
|
1727001WL016380
|
00688
|
FINO0001446
|
1158
|
16/09/2023
|
No Such Account
|
1815
|
MP1727001_070923FTO_255360
|
1727001011NRG22220520210179587
|
|
07/09/2023
|
ladkamar
|
ladkamar
|
1727001WL016380
|
00688
|
FINO0001446
|
1158
|
16/09/2023
|
No Such Account
|
1816
|
MP1727001_070923FTO_255360
|
1727001011NRG22310120220732587
|
|
07/09/2023
|
ladkamar
|
ladkamar
|
1727001WL085294
|
00602
|
SBIN0RRMBGB
|
1158
|
16/09/2023
|
No Such Account
|
1817
|
MP1727001_070923FTO_255360
|
1727001011NRG22310120220732597
|
|
07/09/2023
|
ladkamar
|
ladkamar
|
1727001WL085294
|
00602
|
SBIN0RRMBGB
|
1158
|
16/09/2023
|
No Such Account
|
1818
|
MP1727001_010623APB_FTO_68475
|
1727001012NRG24290520230060287
|
209159068
|
01/06/2023
|
indarsingh
|
indarsingh
|
1727001012WL002764
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
MP1727001_161023APB_FTO_321039
|
1727001015NRG24161020230259926
|
|
16/10/2023
|
Ganesh ram
|
Ganesh ram
|
1727001015WL022253
|
00089
|
CBIN0282216
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
MP1727001_111023FTO_313240
|
1727001017NRG23121020220341885
|
|
11/10/2023
|
guddi bai
|
guddi bai
|
1727001WL0047392
|
00415
|
SBIN0030079
|
2448
|
15/11/2023
|
No Such Account
|
1821
|
MP1727001_111023FTO_313240
|
1727001017NRG23121020220341886
|
|
11/10/2023
|
valbeer singh
|
valbeer singh
|
1727001WL0047392
|
00415
|
SBIN0030079
|
2448
|
15/11/2023
|
No Such Account
|
1822
|
MP1727001_111023FTO_313240
|
1727001017NRG23121020220341887
|
|
11/10/2023
|
guddi bai
|
guddi bai
|
1727001WL0047392
|
00415
|
SBIN0030079
|
3060
|
15/11/2023
|
No Such Account
|
1823
|
MP1727001_111023FTO_313240
|
1727001017NRG23121020220341888
|
|
11/10/2023
|
valbeer singh
|
valbeer singh
|
1727001WL0047392
|
00415
|
SBIN0030079
|
3060
|
15/11/2023
|
No Such Account
|
1824
|
MP1727001_111023FTO_313240
|
1727001017NRG23121020220341899
|
|
11/10/2023
|
valbeer singh
|
valbeer singh
|
1727001WL0047392
|
00415
|
SBIN0030079
|
204
|
15/11/2023
|
No Such Account
|
1825
|
MP1727001_021123APB_FTO_343335
|
1727001018NRG24021120230287909
|
|
02/11/2023
|
pavan
|
pavan
|
1727001018WL024650
|
00415
|
SBIN0030079
|
1768
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MP1727001_021123FTO_343166
|
1727001018NRG24021120230287945
|
|
02/11/2023
|
RAMNATH
|
RAMNATH
|
1727001018WL024650
|
00602
|
SBIN0RRMBGB
|
1768
|
04/01/2024
|
No Such Account
|
1827
|
MP1727001_110723FTO_159409
|
1727001018NRG24100720230153880
|
892124215
|
11/07/2023
|
neetesh
|
neetesh
|
1727001018WL008933
|
00688
|
FINO0001446
|
1547
|
16/07/2023
|
A/c Blocked or Frozen
|
1828
|
MP1727001_300523FTO_63789
|
1727001019NRG23130520230571771
|
086774164
|
30/05/2023
|
RAJARAM AHIRWAR
|
RAJARAM AHIRWAR
|
1727001WL0081126
|
00688
|
FINO0001446
|
1836
|
01/06/2023
|
A/c Blocked or Frozen
|
1829
|
MP1727001_300523FTO_63789
|
1727001019NRG23130520230571772
|
086774164
|
30/05/2023
|
RAJARAM AHIRWAR
|
RAJARAM AHIRWAR
|
1727001WL0081126
|
00688
|
FINO0001446
|
1836
|
01/06/2023
|
A/c Blocked or Frozen
|
1830
|
MP1727001_020723FTO_142605
|
1727001022NRG24010720230136485
|
799845972
|
02/07/2023
|
Raksha
|
Raksha
|
1727001022WL007629
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
1831
|
MP1727001_020723FTO_142605
|
1727001022NRG24010720230136486
|
799845972
|
02/07/2023
|
Raksha
|
Raksha
|
1727001022WL007629
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
1832
|
MP1727001_161023APB_FTO_321039
|
1727001022NRG24151020230259343
|
|
16/10/2023
|
munnilal
|
munnilal
|
1727001022WL022179
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MP1727001_161023APB_FTO_321039
|
1727001022NRG24161020230260843
|
|
16/10/2023
|
salman
|
salman
|
1727001022WL022381
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MP1727001_210723APB_FTO_180180
|
1727001022NRG24210720230171572
|
208965267
|
21/07/2023
|
munni
|
munni
|
1727001022WL010783
|
00415
|
SBIN0030079
|
1989
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MP1727001_070923FTO_255360
|
1727001023NRG22280720230814908
|
|
07/09/2023
|
Rakesh
|
Rakesh
|
1727001WL0098815
|
00415
|
SBIN0030079
|
1158
|
16/09/2023
|
No Such Account
|
1836
|
MP1727001_070923FTO_255360
|
1727001023NRG22280720230814909
|
|
07/09/2023
|
raju ahirwar
|
raju ahirwar
|
1727001WL0098815
|
00415
|
SBIN0030079
|
1158
|
16/09/2023
|
No Such Account
|
1837
|
MP1727001_090523FTO_35161
|
1727001024NRG24090520230031426
|
714779578
|
09/05/2023
|
Lakhan Singh
|
Lakhan Singh
|
1727001024WL001346
|
00415
|
SBIN0030079
|
1326
|
16/05/2023
|
Account closed
|
1838
|
MP1727001_100623FTO_82032
|
1727001024NRG24090620230081299
|
365325897
|
10/06/2023
|
Lakhan Singh
|
Lakhan Singh
|
1727001024WL003943
|
00415
|
SBIN0030079
|
1105
|
15/06/2023
|
Account closed
|
1839
|
MP1727001_210923FTO_278510
|
1727001007NRG24290720230181179
|
|
21/09/2023
|
munni bai yadav
|
munni bai yadav
|
1727001WL0012020
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
1840
|
MP1727001_210923FTO_278510
|
1727001007NRG24290720230181178
|
|
21/09/2023
|
bhanuprkash
|
bhanuprkash
|
1727001WL0012020
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
1841
|
MP1727001_190224FTO_468684
|
1727001000NRG24251120230322843
|
302829099
|
19/02/2024
|
Indrraj
|
Indrraj
|
1727001WL0027254
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
No Such Account
|
1842
|
MP1727001_190224FTO_468684
|
1727001000NRG24251120230322842
|
302829099
|
19/02/2024
|
Indrraj
|
Indrraj
|
1727001WL0027254
|
00688
|
FINO0001001
|
663
|
13/04/2024
|
No Such Account
|
1843
|
MP1727001_190224FTO_468684
|
1727001000NRG24251120230322841
|
302829099
|
19/02/2024
|
Vijay Singh
|
Vijay Singh
|
1727001WL0027254
|
00688
|
FINO0001001
|
884
|
13/04/2024
|
No Such Account
|
1844
|
MP1727001_190224FTO_468684
|
1727001000NRG24251120230322840
|
302829099
|
19/02/2024
|
Vijay Singh
|
Vijay Singh
|
1727001WL0027254
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
No Such Account
|
1845
|
MP1727001_130224FTO_462521
|
1727001000NRG24251120230322828
|
273596449
|
13/02/2024
|
Ramkumar
|
Ramkumar
|
1727001WL0027249
|
00415
|
SBIN0030079
|
1547
|
11/04/2024
|
Account closed
|
1846
|
MP1727001_130224FTO_462521
|
1727001000NRG24251120230322827
|
273596449
|
13/02/2024
|
Ramkumar
|
Ramkumar
|
1727001WL0027249
|
00415
|
SBIN0030079
|
1326
|
11/04/2024
|
Account closed
|
1847
|
MP1727001_241023APB_FTO_330632
|
1727001000NRG24241020230273129
|
|
24/10/2023
|
Kaboola Bai
|
Kaboola Bai
|
1727001WL023460
|
00354
|
PUNB0635500
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
1848
|
MP1727001_120523FTO_39916
|
1727001009NRG24120520230036754
|
775938317
|
12/05/2023
|
Raju Gurjar
|
Raju Gurjar
|
1727001009WL001588
|
00688
|
FINO0001446
|
1547
|
19/05/2023
|
A/c Blocked or Frozen
|
1849
|
MP1727001_100623FTO_82032
|
1727001024NRG24090620230081324
|
365325897
|
10/06/2023
|
Kallu Banajara
|
Kallu Banajara
|
1727001024WL003943
|
00415
|
SBIN0030079
|
1105
|
15/06/2023
|
No Such Account
|
1850
|
MP1727001_190523FTO_49293
|
1727001024NRG24180520230045843
|
865743431
|
19/05/2023
|
Lakhan Singh
|
Lakhan Singh
|
1727001024WL002010
|
00415
|
SBIN0030079
|
1105
|
25/05/2023
|
Account closed
|
1851
|
MP1727001_190523FTO_49293
|
1727001024NRG24180520230045868
|
865743431
|
19/05/2023
|
Kallu Banajara
|
Kallu Banajara
|
1727001024WL002010
|
00415
|
SBIN0030079
|
1105
|
25/05/2023
|
No Such Account
|
1852
|
MP1727001_070923FTO_255360
|
1727001025NRG22070620230814720
|
|
07/09/2023
|
bhadar singh
|
bhadar singh
|
1727001WL0098761
|
00415
|
SBIN0030079
|
2316
|
16/09/2023
|
Account closed
|
1853
|
MP1727001_070923FTO_255360
|
1727001025NRG22151020210547026
|
|
07/09/2023
|
rambabu
|
rambabu
|
1727001WL055917
|
00415
|
SBIN0030079
|
1140
|
16/09/2023
|
No Such Account
|
1854
|
MP1727001_140723APB_FTO_167325
|
1727001027NRG19250720190689546
|
069574277
|
14/07/2023
|
Prabhu Lal Ahirwar
|
Prabhu Lal Ahirwar
|
1727001WL139832
|
00415
|
SBIN0030079
|
1044
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
MP1727001_140723APB_FTO_167325
|
1727001027NRG19250720190689547
|
069574277
|
14/07/2023
|
Prabhu Lal Ahirwar
|
Prabhu Lal Ahirwar
|
1727001WL139832
|
00415
|
SBIN0030079
|
1044
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
MP1727001_110723APB_FTO_160011
|
1727001027NRG20290420200626710
|
892122175
|
11/07/2023
|
Prabhu Lal Ahirwar
|
Prabhu Lal Ahirwar
|
1727001WL070552
|
00415
|
SBIN0030079
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
MP1727001_110723APB_FTO_160011
|
1727001027NRG20290420200626711
|
892122175
|
11/07/2023
|
Prabhu Lal Ahirwar
|
Prabhu Lal Ahirwar
|
1727001WL070552
|
00415
|
SBIN0030079
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
MP1727001_250923APB_FTO_288617
|
1727001032NRG24250920230236272
|
|
25/09/2023
|
Noorsima Bee
|
Noorsima Bee
|
1727001032WL019499
|
00468
|
UBIN0537349
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1859
|
MP1727001_070923FTO_255360
|
1727001033NRG22160920210499154
|
|
07/09/2023
|
Madan lal
|
Madan lal
|
1727001WL049397
|
00168
|
ICIC0003807
|
1158
|
16/09/2023
|
No Such Account
|
1860
|
MP1727001_070923FTO_255360
|
1727001033NRG22160920210499155
|
|
07/09/2023
|
Mukesh
|
Mukesh
|
1727001WL049397
|
00168
|
ICIC0003807
|
1158
|
16/09/2023
|
No Such Account
|
1861
|
MP1727001_050423APB_FTO_3509
|
1727001000NRG23050420230568177
|
640608291
|
05/04/2023
|
ramkrishna ahirwar
|
ramkrishna ahirwar
|
1727001WL080788
|
00688
|
FINO0001446
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1862
|
MP1727001_070423APB_FTO_4163
|
1727001000NRG23070420230568644
|
640520721
|
07/04/2023
|
narvda
|
narvda
|
1727001WL080824
|
00688
|
FINO0001446
|
204
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1863
|
MP1727001_070423APB_FTO_4163
|
1727001000NRG23070420230568655
|
640520721
|
07/04/2023
|
Aslam
|
Aslam
|
1727001WL080824
|
00688
|
FINO0001446
|
204
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1864
|
MP1727001_070423APB_FTO_4163
|
1727001000NRG23070420230568707
|
640520721
|
07/04/2023
|
Mahendra
|
Mahendra
|
1727001WL080826
|
00688
|
FINO0001446
|
204
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1865
|
MP1727001_070423APB_FTO_4163
|
1727001000NRG23070420230568708
|
640520721
|
07/04/2023
|
MUKESH
|
MUKESH
|
1727001WL080826
|
00688
|
FINO0001446
|
204
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1866
|
MP1727001_070423APB_FTO_4163
|
1727001000NRG23070420230568710
|
640520721
|
07/04/2023
|
MOHAN PRASAD
|
MOHAN PRASAD
|
1727001WL080826
|
00688
|
FINO0001446
|
204
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1867
|
MP1727001_070423APB_FTO_4163
|
1727001000NRG23070420230568728
|
640520721
|
07/04/2023
|
Sonu
|
Sonu
|
1727001WL080826
|
00688
|
FINO0001446
|
204
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1868
|
MP1727001_070423APB_FTO_4163
|
1727001000NRG23070420230568731
|
640520721
|
07/04/2023
|
Sharda Bai
|
Sharda Bai
|
1727001WL080826
|
00468
|
UBIN0537349
|
204
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1869
|
MP1727001_070423APB_FTO_4163
|
1727001000NRG23070420230568736
|
640520721
|
07/04/2023
|
pooja bai
|
pooja bai
|
1727001WL080826
|
00688
|
FINO0001446
|
204
|
16/05/2023
|
A/c Blocked or Frozen
|
1870
|
MP1727001_160723FTO_171091
|
1727001000NRG23110520230571316
|
070026637
|
16/07/2023
|
ABHISEK YADAV
|
ABHISEK YADAV
|
1727001WL0081049
|
00415
|
SBIN0030079
|
1020
|
20/07/2023
|
Account closed
|
1871
|
MP1727001_160723FTO_171091
|
1727001000NRG23290620230572981
|
070026637
|
16/07/2023
|
Geeta bai
|
Geeta bai
|
1727001WL0081525
|
00415
|
SBIN0030079
|
1224
|
20/07/2023
|
No Such Account
|
1872
|
MP1727001_030523APB_FTO_28202
|
1727001000NRG24030520230025780
|
689658912
|
03/05/2023
|
virendra singh
|
virendra singh
|
1727001WL001081
|
00415
|
SBIN0030079
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
MP1727001_051023FTO_304528
|
1727001000NRG24041020230246635
|
|
05/10/2023
|
Mardan Banjara
|
Mardan Banjara
|
1727001WL020616
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
No Such Account
|
1874
|
MP1727001_050823FTO_205463
|
1727001000NRG24050820230188209
|
453693644
|
05/08/2023
|
kanha yadav
|
kanha yadav
|
1727001WL013016
|
00415
|
SBIN0030079
|
1547
|
10/08/2023
|
No Such Account
|
1875
|
MP1727001_050823FTO_205463
|
1727001000NRG24050820230188210
|
453693644
|
05/08/2023
|
rinkesh
|
rinkesh
|
1727001WL013016
|
00688
|
FINO0001446
|
1547
|
11/08/2023
|
No Such Account
|
1876
|
MP1727001_050823FTO_205463
|
1727001000NRG24050820230188212
|
453693644
|
05/08/2023
|
sudhir yadav
|
sudhir yadav
|
1727001WL013016
|
00415
|
SBIN0030079
|
1547
|
10/08/2023
|
No Such Account
|
1877
|
MP1727001_050823FTO_205463
|
1727001000NRG24050820230188356
|
453693644
|
05/08/2023
|
Amar Lal
|
Amar Lal
|
1727001WL013028
|
00415
|
SBIN0030079
|
3094
|
10/08/2023
|
No Such Account
|
1878
|
MP1727001_050823FTO_205463
|
1727001000NRG24050820230188357
|
453693644
|
05/08/2023
|
Chhagan Singh Dhakad
|
Chhagan Singh Dhakad
|
1727001WL013028
|
00415
|
SBIN0030079
|
3094
|
10/08/2023
|
No Such Account
|
1879
|
MP1727001_090523APB_FTO_35399
|
1727001000NRG24090520230032524
|
714775648
|
09/05/2023
|
Madan Gurjar
|
Madan Gurjar
|
1727001WL001399
|
00354
|
PUNB0635500
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1880
|
MP1727001_091123FTO_351703
|
1727001000NRG24091120230301325
|
|
09/11/2023
|
suresh
|
suresh
|
1727001WL025629
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1881
|
MP1727001_140623FTO_92070
|
1727001000NRG24140620230092685
|
450092411
|
14/06/2023
|
SahinBee
|
SahinBee
|
1727001WL004694
|
00415
|
SBIN0030210
|
1547
|
22/06/2023
|
Account closed
|
1882
|
MP1727001_160723FTO_171090
|
1727001000NRG24160720230164537
|
070026620
|
16/07/2023
|
kanha yadav
|
kanha yadav
|
1727001WL0009991
|
00689
|
AUBL0002308
|
1326
|
20/07/2023
|
Account Description Does not Tally
|
1883
|
MP1727001_160723FTO_171090
|
1727001000NRG24160720230164538
|
070026620
|
16/07/2023
|
sudhir yadav
|
sudhir yadav
|
1727001WL0009991
|
00689
|
AUBL0002308
|
1326
|
20/07/2023
|
Account Description Does not Tally
|
1884
|
MP1727001_181123FTO_358171
|
1727001000NRG24181120230313010
|
|
18/11/2023
|
suresh
|
suresh
|
1727001WL026495
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1885
|
MP1727001_200224APB_FTO_469922
|
1727001000NRG24200220240434599
|
302508264
|
20/02/2024
|
Ramveer Yadav
|
Ramveer Yadav
|
1727001WL037360
|
00688
|
FINO0001446
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MP1727001_220623APB_FTO_119495
|
1727001000NRG24220620230112929
|
591247682
|
22/06/2023
|
bablu
|
bablu
|
1727001WL006049
|
00089
|
CBIN0282216
|
1105
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MP1727001_221023APB_FTO_328262
|
1727001000NRG24221020230269066
|
|
22/10/2023
|
munnilal
|
munnilal
|
1727001WL023135
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
MP1727001_221023APB_FTO_328262
|
1727001000NRG24221020230269180
|
|
22/10/2023
|
Babli Bai Gurjar
|
Babli Bai Gurjar
|
1727001WL023147
|
00415
|
SBIN0030079
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
MP1727001_270923FTO_292710
|
1727001000NRG24270920230238006
|
|
27/09/2023
|
Ankesh Meena
|
Ankesh Meena
|
1727001WL019716
|
00415
|
SBIN0030079
|
884
|
15/11/2023
|
No Such Account
|
1890
|
MP1727001_090723FTO_156307
|
1727001002NRG23100520230571018
|
843395261
|
09/07/2023
|
Shivraj Singh
|
Shivraj Singh
|
1727001WL0081034
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
1891
|
MP1727001_090723FTO_156307
|
1727001002NRG23290620230572961
|
843395261
|
09/07/2023
|
Ravindra Yadav
|
Ravindra Yadav
|
1727001WL0081521
|
00415
|
SBIN0030106
|
1020
|
13/07/2023
|
No Such Account
|
1892
|
MP1727001_090723FTO_156307
|
1727001002NRG23290620230572962
|
843395261
|
09/07/2023
|
Damodar Singh
|
Damodar Singh
|
1727001WL0081521
|
00415
|
SBIN0030106
|
1020
|
13/07/2023
|
No Such Account
|
1893
|
MP1727001_211023FTO_327734
|
1727001006NRG24211020230267472
|
|
21/10/2023
|
Umar khan
|
Umar khan
|
1727001006WL023024
|
00666
|
IDFB0041381
|
1326
|
15/11/2023
|
Account closed
|
1894
|
MP1727001_090723FTO_156307
|
1727001007NRG23090620230572494
|
843395261
|
09/07/2023
|
ramsingh
|
ramsingh
|
1727001WL0081342
|
00415
|
SBIN0030079
|
2448
|
13/07/2023
|
Account closed
|
1895
|
MP1727001_090723FTO_156307
|
1727001007NRG23090620230572495
|
843395261
|
09/07/2023
|
hemant nayak
|
hemant nayak
|
1727001WL0081342
|
00168
|
ICIC0000760
|
204
|
13/07/2023
|
Account closed
|
1896
|
MP1727001_090723FTO_156307
|
1727001007NRG23090620230572496
|
843395261
|
09/07/2023
|
hemant nayak
|
hemant nayak
|
1727001WL0081342
|
00168
|
ICIC0000760
|
1020
|
13/07/2023
|
Account closed
|
1897
|
MP1727001_090723FTO_156307
|
1727001007NRG23090620230572497
|
843395261
|
09/07/2023
|
hemant nayak
|
hemant nayak
|
1727001WL0081342
|
00168
|
ICIC0000760
|
1428
|
13/07/2023
|
Account closed
|
1898
|
MP1727001_090723FTO_156307
|
1727001007NRG23090620230572498
|
843395261
|
09/07/2023
|
hemant nayak
|
hemant nayak
|
1727001WL0081342
|
00168
|
ICIC0000760
|
1224
|
13/07/2023
|
Account closed
|
1899
|
MP1727001_090723FTO_156307
|
1727001007NRG23090620230572499
|
843395261
|
09/07/2023
|
hemant nayak
|
hemant nayak
|
1727001WL0081342
|
00168
|
ICIC0000760
|
1224
|
13/07/2023
|
Account closed
|
1900
|
MP1727001_090723FTO_156307
|
1727001007NRG23090620230572500
|
843395261
|
09/07/2023
|
hemant nayak
|
hemant nayak
|
1727001WL0081342
|
00168
|
ICIC0000760
|
1224
|
13/07/2023
|
Account closed
|
1901
|
MP1727001_090723FTO_156307
|
1727001007NRG23090620230572501
|
843395261
|
09/07/2023
|
hemant nayak
|
hemant nayak
|
1727001WL0081342
|
00168
|
ICIC0000760
|
1020
|
13/07/2023
|
Account closed
|
1902
|
MP1727001_090723FTO_156307
|
1727001007NRG23090620230572502
|
843395261
|
09/07/2023
|
krishnamohan
|
krishnamohan
|
1727001WL0081342
|
00089
|
CBIN0282216
|
2856
|
13/07/2023
|
Account closed
|
1903
|
MP1727001_051023APB_FTO_303623
|
1727001009NRG24041020230246713
|
|
05/10/2023
|
Rajesh Kushwaha
|
Rajesh Kushwaha
|
1727001009WL020622
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
MP1727001_181123FTO_358171
|
1727001009NRG24181120230312286
|
|
18/11/2023
|
Vijay Singh
|
Vijay Singh
|
1727001009WL026437
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
1905
|
MP1727001_030523FTO_28178
|
1727001011NRG24020520230023418
|
689747372
|
03/05/2023
|
ram singh
|
ram singh
|
1727001011WL000998
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1906
|
MP1727001_030523FTO_28178
|
1727001011NRG24020520230023427
|
689747372
|
03/05/2023
|
kisan lal
|
kisan lal
|
1727001011WL000998
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1907
|
MP1727001_220623APB_FTO_119495
|
1727001012NRG24220620230111489
|
591247682
|
22/06/2023
|
indar singh
|
indar singh
|
1727001012WL005911
|
00089
|
CBIN0282216
|
442
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
MP1727001_190423FTO_11940
|
1727001015NRG23131020220343378
|
649272948
|
19/04/2023
|
Bane Singh
|
Bane Singh
|
1727001WL0047727
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1909
|
MP1727001_190423FTO_11940
|
1727001015NRG23131020220343379
|
649272948
|
19/04/2023
|
Bane Singh
|
Bane Singh
|
1727001WL0047727
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1910
|
MP1727001_190423FTO_11940
|
1727001015NRG23301120220407653
|
649272948
|
19/04/2023
|
Bane Singh
|
Bane Singh
|
1727001WL0059230
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
1911
|
MP1727001_190423FTO_11940
|
1727001015NRG23301120220407654
|
649272948
|
19/04/2023
|
Sonu
|
Sonu
|
1727001WL0059230
|
00089
|
CBIN0282216
|
2448
|
12/05/2023
|
No Such Account
|
1912
|
MP1727001_190423FTO_11940
|
1727001015NRG23301120220407656
|
649272948
|
19/04/2023
|
Bane Singh
|
Bane Singh
|
1727001WL0059230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1913
|
MP1727001_190423FTO_11940
|
1727001015NRG23301120220407657
|
649272948
|
19/04/2023
|
Bane Singh
|
Bane Singh
|
1727001WL0059230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1914
|
MP1727001_190423FTO_11940
|
1727001015NRG23301120220407661
|
649272948
|
19/04/2023
|
Bane Singh
|
Bane Singh
|
1727001WL0059230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1915
|
MP1727001_190423FTO_11940
|
1727001015NRG23301120220407662
|
649272948
|
19/04/2023
|
Sheela Bai
|
Sheela Bai
|
1727001WL0059230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1916
|
MP1727001_190423FTO_11940
|
1727001015NRG23301120220407663
|
649272948
|
19/04/2023
|
Sheela Bai
|
Sheela Bai
|
1727001WL0059230
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
1917
|
MP1727001_030523APB_FTO_28202
|
1727001015NRG24030520230023661
|
689658912
|
03/05/2023
|
Andher Singh
|
Andher Singh
|
1727001015WL001006
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MP1727001_190423FTO_11940
|
1727001017NRG23131220220432032
|
649272948
|
19/04/2023
|
valbeer singh
|
valbeer singh
|
1727001WL0062872
|
00415
|
SBIN0030079
|
408
|
12/05/2023
|
No Such Account
|
1919
|
MP1727001_190423FTO_11940
|
1727001017NRG23141020220345656
|
649272948
|
19/04/2023
|
jamnibai
|
jamnibai
|
1727001WL0048263
|
00415
|
SBIN0030079
|
3060
|
12/05/2023
|
No Such Account
|
1920
|
MP1727001_190423FTO_11940
|
1727001017NRG23141020220345657
|
649272948
|
19/04/2023
|
harlal
|
harlal
|
1727001WL0048263
|
00415
|
SBIN0030079
|
3060
|
12/05/2023
|
No Such Account
|
1921
|
MP1727001_190423FTO_11940
|
1727001017NRG23141020220345658
|
649272948
|
19/04/2023
|
yasbant
|
yasbant
|
1727001WL0048263
|
00415
|
SBIN0030079
|
3060
|
12/05/2023
|
No Such Account
|
1922
|
MP1727001_190423FTO_11940
|
1727001017NRG23141020220345659
|
649272948
|
19/04/2023
|
jamnibai
|
jamnibai
|
1727001WL0048263
|
00415
|
SBIN0030079
|
2244
|
12/05/2023
|
No Such Account
|
1923
|
MP1727001_190423FTO_11940
|
1727001017NRG23141020220345660
|
649272948
|
19/04/2023
|
harlal
|
harlal
|
1727001WL0048263
|
00415
|
SBIN0030079
|
2244
|
12/05/2023
|
No Such Account
|
1924
|
MP1727001_190423FTO_11940
|
1727001017NRG23141020220345661
|
649272948
|
19/04/2023
|
Jagannath singh
|
Jagannath singh
|
1727001WL0048263
|
00415
|
SBIN0030079
|
2856
|
12/05/2023
|
No Such Account
|
1925
|
MP1727001_190423FTO_11940
|
1727001017NRG23141020220345662
|
649272948
|
19/04/2023
|
Rambai
|
Rambai
|
1727001WL0048263
|
00415
|
SBIN0030079
|
2856
|
12/05/2023
|
No Such Account
|
1926
|
MP1727001_190423FTO_11940
|
1727001017NRG23141020220345665
|
649272948
|
19/04/2023
|
Jagannath singh
|
Jagannath singh
|
1727001WL0048263
|
00415
|
SBIN0030079
|
2856
|
12/05/2023
|
No Such Account
|
1927
|
MP1727001_110723APB_FTO_159680
|
1727001017NRG24100720230155233
|
892122022
|
11/07/2023
|
Sabeela
|
Sabeela
|
1727001017WL009059
|
00688
|
FINO0001446
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
MP1727001_141123APB_FTO_355730
|
1727001022NRG24131120230306562
|
|
14/11/2023
|
salman
|
salman
|
1727001022WL025989
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MP1727001_090723FTO_156307
|
1727001023NRG23100620230572550
|
843395261
|
09/07/2023
|
phool singh h
|
phool singh h
|
1727001WL0081362
|
00415
|
SBIN0030079
|
2856
|
13/07/2023
|
No Such Account
|
1930
|
MP1727001_090723FTO_156307
|
1727001023NRG23190720220235166
|
843395261
|
09/07/2023
|
brajmohan
|
brajmohan
|
1727001WL0024037
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
1931
|
MP1727001_090723FTO_156307
|
1727001023NRG23190720220235167
|
843395261
|
09/07/2023
|
puspa
|
puspa
|
1727001WL0024037
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
1932
|
MP1727001_090723FTO_156307
|
1727001023NRG23190720220235168
|
843395261
|
09/07/2023
|
jitendra
|
jitendra
|
1727001WL0024037
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
1933
|
MP1727001_090723FTO_156307
|
1727001023NRG23190720220235169
|
843395261
|
09/07/2023
|
akhlesh
|
akhlesh
|
1727001WL0024037
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
1934
|
MP1727001_221123APB_FTO_362657
|
1727001027NRG24221120230320248
|
|
22/11/2023
|
SHAITAN
|
SHAITAN
|
1727001027WL027034
|
00415
|
SBIN0030079
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
MP1727001_141123APB_FTO_355730
|
1727001008NRG24141120230307344
|
|
14/11/2023
|
Santosh Sharma
|
Santosh Sharma
|
1727001008WL026051
|
00032
|
UTIB0003937
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1936
|
MP1727001_250623APB_FTO_126549
|
1727001000NRG24250620230119680
|
591029033
|
25/06/2023
|
nanni bai
|
nanni bai
|
1727001WL006506
|
00415
|
SBIN0030079
|
1547
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1937
|
MP1727001_070923FTO_255360
|
1727001037NRG22090920210487788
|
|
07/09/2023
|
narayan
|
narayan
|
1727001WL047524
|
00688
|
FINO0001001
|
1158
|
16/09/2023
|
No Such Account
|
1938
|
MP1727001_070923FTO_255360
|
1727001037NRG22220620210323939
|
|
07/09/2023
|
narayan
|
narayan
|
1727001WL028707
|
00688
|
FINO0001001
|
1140
|
16/09/2023
|
No Such Account
|
1939
|
MP1727001_040623APB_FTO_72382
|
1727001037NRG24040620230070816
|
215412848
|
04/06/2023
|
Sanjna Bai
|
Sanjna Bai
|
1727001037WL003283
|
00688
|
FINO0001446
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
1940
|
MP1727001_180523APB_FTO_47623
|
1727001040NRG24180520230045224
|
836138868
|
18/05/2023
|
MKESH KUMAR PANTHI
|
MKESH KUMAR PANTHI
|
1727001040WL001982
|
00697
|
BKID0NAMRGB
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
MP1727001_150723FTO_170409
|
1727001044NRG22061020220811943
|
069152278
|
15/07/2023
|
sadan singh
|
sadan singh
|
1727001WL0098137
|
00602
|
SBIN0RRMBGB
|
1158
|
20/07/2023
|
No Such Account
|
1942
|
MP1727001_150723FTO_170409
|
1727001044NRG22061020220811944
|
069152278
|
15/07/2023
|
radha bai
|
radha bai
|
1727001WL0098137
|
00602
|
SBIN0RRMBGB
|
1158
|
20/07/2023
|
No Such Account
|
1943
|
MP1727001_150723FTO_170409
|
1727001044NRG22061020220811945
|
069152278
|
15/07/2023
|
sadan singh
|
sadan singh
|
1727001WL0098137
|
00602
|
SBIN0RRMBGB
|
1158
|
20/07/2023
|
No Such Account
|
1944
|
MP1727001_150723FTO_170409
|
1727001044NRG22061020220811946
|
069152278
|
15/07/2023
|
radha bai
|
radha bai
|
1727001WL0098137
|
00602
|
SBIN0RRMBGB
|
1158
|
20/07/2023
|
No Such Account
|
1945
|
MP1727001_150723FTO_170409
|
1727001044NRG22210520210173488
|
069152278
|
15/07/2023
|
nilash
|
nilash
|
1727001WL015890
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
No Such Account
|
1946
|
MP1727001_150723FTO_170409
|
1727001044NRG22210520210173490
|
069152278
|
15/07/2023
|
nilash
|
nilash
|
1727001WL015890
|
00688
|
FINO0001001
|
1140
|
20/07/2023
|
No Such Account
|
1947
|
MP1727001_081123APB_FTO_350520
|
1727001044NRG24081120230297848
|
|
08/11/2023
|
ALPESH BAI
|
ALPESH BAI
|
1727001044WL025376
|
00688
|
FINO0001446
|
2873
|
06/01/2024
|
Document Pending for Account Holder turning Major
|
1948
|
MP1727001_300523FTO_63789
|
1727001046NRG23141020220345772
|
086774164
|
30/05/2023
|
gokal boe
|
gokal boe
|
1727001WL0048291
|
00415
|
SBIN0030079
|
1224
|
01/06/2023
|
Account closed
|
1949
|
MP1727001_300523APB_FTO_63777
|
1727001046NRG24290520230060149
|
086851287
|
30/05/2023
|
sima bai
|
sima bai
|
1727001046WL002751
|
00415
|
SBIN0030079
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
MP1727001_011123APB_FTO_341817
|
1727001047NRG24011120230286291
|
|
01/11/2023
|
shobha ram
|
shobha ram
|
1727001047WL024548
|
00415
|
SBIN0030079
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MP1727001_021123FTO_343166
|
1727001048NRG24021120230288008
|
|
02/11/2023
|
Kaboola Bai
|
Kaboola Bai
|
1727001048WL024651
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1952
|
MP1727001_061123FTO_347628
|
1727001049NRG24061120230295203
|
|
06/11/2023
|
randhir singh
|
randhir singh
|
1727001049WL025164
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
1953
|
MP1727001_210723APB_FTO_180180
|
1727001049NRG24210720230171810
|
208965267
|
21/07/2023
|
Rajkumar
|
Rajkumar
|
1727001049WL010809
|
00415
|
SBIN0030079
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
MP1727001_020723FTO_142605
|
1727001050NRG24010720230136728
|
799845972
|
02/07/2023
|
Vikram Sing
|
Vikram Sing
|
1727001050WL007632
|
00688
|
FINO0001001
|
884
|
13/07/2023
|
No Such Account
|
1955
|
MP1727001_100623FTO_82032
|
1727001050NRG24090620230082262
|
365325897
|
10/06/2023
|
Hari Baii
|
Hari Baii
|
1727001050WL003982
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
No Such Account
|
1956
|
MP1727001_110723FTO_159409
|
1727001050NRG24100720230154875
|
892124215
|
11/07/2023
|
Vikram Sing
|
Vikram Sing
|
1727001050WL009028
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
No Such Account
|
1957
|
MP1727001_190224FTO_468684
|
1727001050NRG24190920230229059
|
302829099
|
19/02/2024
|
heera bai
|
heera bai
|
1727001WL0018611
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Account closed
|
1958
|
MP1727001_190224FTO_468684
|
1727001050NRG24190920230229060
|
302829099
|
19/02/2024
|
heera bai
|
heera bai
|
1727001WL0018611
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Account closed
|
1959
|
MP1727001_190224FTO_468684
|
1727001050NRG24190920230229061
|
302829099
|
19/02/2024
|
patiram
|
patiram
|
1727001WL0018611
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Account closed
|
1960
|
MP1727001_280823APB_FTO_238048
|
1727001050NRG24280820230206500
|
843920161
|
28/08/2023
|
heera bai
|
heera bai
|
1727001050WL015784
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
MP1727001_130224FTO_462521
|
1727001051NRG24090120240384476
|
273596449
|
13/02/2024
|
krishnapal
|
krishnapal
|
1727001WL0032629
|
00688
|
FINO0001446
|
1326
|
11/04/2024
|
A/c Blocked or Frozen
|
1962
|
MP1727001_250623APB_FTO_126549
|
1727001000NRG24250620230119574
|
591029033
|
25/06/2023
|
Sabeela
|
Sabeela
|
1727001WL006505
|
00688
|
FINO0001446
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1727001_241023FTO_330626
|
1727001000NRG24241020230273083
|
|
24/10/2023
|
Shusila Bai Gurjar
|
Shusila Bai Gurjar
|
1727001WL023456
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
No Such Account
|
1964
|
MP1727001_220923APB_FTO_283462
|
1727001000NRG24220920230233302
|
|
22/09/2023
|
Sanjeev Dhakad
|
Sanjeev Dhakad
|
1727001WL019165
|
00354
|
PUNB0635500
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
MP1727001_010623FTO_68369
|
1727001000NRG24010620230066541
|
209139211
|
01/06/2023
|
praveen
|
praveen
|
1727001WL003048
|
00688
|
FINO0001446
|
1547
|
07/06/2023
|
Account closed
|
1966
|
MP1727001_010623FTO_68369
|
1727001000NRG24010620230066359
|
209139211
|
01/06/2023
|
Kallu Banajara
|
Kallu Banajara
|
1727001WL003045
|
00415
|
SBIN0030079
|
1326
|
07/06/2023
|
No Such Account
|
1967
|
MP1727001_010623FTO_68369
|
1727001000NRG24010620230066334
|
209139211
|
01/06/2023
|
Lakhan Singh
|
Lakhan Singh
|
1727001WL003045
|
00415
|
SBIN0030079
|
1326
|
07/06/2023
|
Account closed
|
1968
|
MP1727001_250623APB_FTO_126549
|
1727001034NRG24230620230115900
|
591029033
|
25/06/2023
|
Santosh Kushwah
|
Santosh Kushwah
|
1727001034WL006238
|
00415
|
SBIN0030210
|
663
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
MP1727001_250623APB_FTO_126549
|
1727001034NRG24230620230115906
|
591029033
|
25/06/2023
|
Ravi Kushwah
|
Ravi Kushwah
|
1727001034WL006238
|
00468
|
UBIN0537349
|
442
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
MP1727001_250623APB_FTO_126549
|
1727001034NRG24250620230118386
|
591029033
|
25/06/2023
|
Vishnu Ahirwar
|
Vishnu Ahirwar
|
1727001034WL006409
|
00688
|
FINO0001001
|
663
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1971
|
MP1727001_210224FTO_471153
|
1727001037NRG19020820190689932
|
302225069
|
21/02/2024
|
ajay singh
|
ajay singh
|
1727001WL139874
|
00688
|
FINO0001001
|
1044
|
13/04/2024
|
No Such Account
|
1972
|
MP1727001_050423APB_FTO_3509
|
1727001037NRG23030420230567288
|
640608291
|
05/04/2023
|
priti bai
|
priti bai
|
1727001037WL080731
|
00688
|
FINO0001446
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1973
|
MP1727001_270723FTO_189740
|
1727001037NRG23080620230572429
|
274516386
|
27/07/2023
|
krshna bai
|
krshna bai
|
1727001WL0081326
|
00415
|
SBIN0030210
|
2856
|
03/08/2023
|
No Such Account
|
1974
|
MP1727001_270723FTO_189740
|
1727001037NRG23080620230572432
|
274516386
|
27/07/2023
|
Mukesh
|
Mukesh
|
1727001WL0081326
|
00415
|
SBIN0030079
|
1224
|
03/08/2023
|
No Such Account
|
1975
|
MP1727001_270723FTO_189740
|
1727001037NRG23080620230572433
|
274516386
|
27/07/2023
|
Dinedh
|
Dinedh
|
1727001WL0081326
|
00415
|
SBIN0030210
|
1428
|
03/08/2023
|
No Such Account
|
1976
|
MP1727001_270723FTO_189740
|
1727001037NRG23080620230572434
|
274516386
|
27/07/2023
|
AMAN SHARMA
|
AMAN SHARMA
|
1727001WL0081326
|
00415
|
SBIN0030210
|
2856
|
03/08/2023
|
No Such Account
|
1977
|
MP1727001_270723FTO_189740
|
1727001037NRG23090620230572470
|
274516386
|
27/07/2023
|
VARSHA BAI
|
VARSHA BAI
|
1727001WL0081335
|
00688
|
FINO0001446
|
1428
|
03/08/2023
|
A/c Blocked or Frozen
|
1978
|
MP1727001_270723FTO_189740
|
1727001037NRG23090620230572471
|
274516386
|
27/07/2023
|
VARSHA BAI
|
VARSHA BAI
|
1727001WL0081335
|
00688
|
FINO0001446
|
1428
|
03/08/2023
|
A/c Blocked or Frozen
|
1979
|
MP1727001_270723FTO_189740
|
1727001037NRG23090620230572472
|
274516386
|
27/07/2023
|
VARSHA BAI
|
VARSHA BAI
|
1727001WL0081335
|
00688
|
FINO0001446
|
1428
|
03/08/2023
|
A/c Blocked or Frozen
|
1980
|
MP1727001_270723FTO_189740
|
1727001037NRG23090620230572473
|
274516386
|
27/07/2023
|
VARSHA BAI
|
VARSHA BAI
|
1727001WL0081335
|
00688
|
FINO0001446
|
1428
|
03/08/2023
|
A/c Blocked or Frozen
|
1981
|
MP1727001_270723FTO_189740
|
1727001037NRG23090620230572474
|
274516386
|
27/07/2023
|
BRAJMOHAN
|
BRAJMOHAN
|
1727001WL0081335
|
00688
|
FINO0001446
|
1224
|
03/08/2023
|
A/c Blocked or Frozen
|
1982
|
MP1727001_270723FTO_189740
|
1727001037NRG23090620230572475
|
274516386
|
27/07/2023
|
BRAJMOHAN
|
BRAJMOHAN
|
1727001WL0081335
|
00688
|
FINO0001446
|
1224
|
03/08/2023
|
A/c Blocked or Frozen
|
1983
|
MP1727001_230224APB_FTO_473166
|
1727001038NRG24230220240437454
|
302307742
|
23/02/2024
|
Mahendr Singgh Kevat
|
Mahendr Singgh Kevat
|
1727001038WL037659
|
00415
|
SBIN0030079
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1984
|
MP1727001_051023APB_FTO_303623
|
1727001042NRG24041020230246145
|
|
05/10/2023
|
puniya bai
|
puniya bai
|
1727001042WL020581
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
MP1727001_060923FTO_252931
|
1727001043NRG24050920230215317
|
|
06/09/2023
|
Dohri
|
Dohri
|
1727001043WL016868
|
00688
|
FINO0001446
|
1326
|
22/09/2023
|
No Such Account
|
1986
|
MP1727001_301023FTO_338440
|
1727001043NRG24291020230281819
|
|
30/10/2023
|
Kalli Bai
|
Kalli Bai
|
1727001043WL024164
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
No Such Account
|
1987
|
MP1727001_130224FTO_462521
|
1727001051NRG24090120240384477
|
273596449
|
13/02/2024
|
krishnapal
|
krishnapal
|
1727001WL0032629
|
00688
|
FINO0001446
|
1326
|
11/04/2024
|
A/c Blocked or Frozen
|
1988
|
MP1727001_130224FTO_462521
|
1727001051NRG24100120240385910
|
273596449
|
13/02/2024
|
krishnapal
|
krishnapal
|
1727001WL0032804
|
00688
|
FINO0001446
|
1326
|
11/04/2024
|
A/c Blocked or Frozen
|
1989
|
MP1727001_110723FTO_159675
|
1727001052NRG24110720230156057
|
892120623
|
11/07/2023
|
KRISHNA
|
KRISHNA
|
1727001052WL009113
|
00688
|
FINO0001446
|
442
|
16/07/2023
|
A/c Blocked or Frozen
|
1990
|
MP1727001_210923FTO_278510
|
1727001052NRG24210920230231054
|
|
21/09/2023
|
PRIYANSH
|
PRIYANSH
|
1727001WL0018869
|
00688
|
FINO0001446
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
1991
|
MP1727001_210923FTO_278510
|
1727001052NRG24210920230231056
|
|
21/09/2023
|
KRISHNA
|
KRISHNA
|
1727001WL0018869
|
00688
|
FINO0001446
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
1992
|
MP1727001_211123APB_FTO_361194
|
1727001054NRG24211120230318097
|
|
21/11/2023
|
Shivraj
|
Shivraj
|
1727001054WL026880
|
00415
|
SBIN0030079
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
MP1727001_280423APB_FTO_22396
|
1727001054NRG24260420230013880
|
642390767
|
28/04/2023
|
Apiya Bai
|
Apiya Bai
|
1727001054WL000621
|
00415
|
SBIN0030079
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
MP1727001_280423APB_FTO_22396
|
1727001054NRG24270420230015570
|
642390767
|
28/04/2023
|
Nabiya
|
Nabiya
|
1727001054WL000687
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1995
|
MP1727001_140723APB_FTO_167325
|
1727001055NRG19020120200692714
|
069574277
|
14/07/2023
|
ANASAR KHAN
|
ANASAR KHAN
|
1727001WL140292
|
00415
|
SBIN0030079
|
1044
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
MP1727001_140723APB_FTO_167325
|
1727001055NRG19020120200692715
|
069574277
|
14/07/2023
|
ANASAR KHAN
|
ANASAR KHAN
|
1727001WL140292
|
00415
|
SBIN0030079
|
1044
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
MP1727001_140723APB_FTO_167325
|
1727001055NRG19020120200692716
|
069574277
|
14/07/2023
|
ANASAR KHAN
|
ANASAR KHAN
|
1727001WL140292
|
00415
|
SBIN0030079
|
174
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
MP1727001_110723APB_FTO_160011
|
1727001055NRG20290420200626837
|
892122175
|
11/07/2023
|
ANASAR KHAN
|
ANASAR KHAN
|
1727001WL070578
|
00415
|
SBIN0030079
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
MP1727001_110723APB_FTO_160011
|
1727001055NRG20290420200626838
|
892122175
|
11/07/2023
|
ANASAR KHAN
|
ANASAR KHAN
|
1727001WL070578
|
00415
|
SBIN0030079
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
MP1727001_110723APB_FTO_160011
|
1727001055NRG20290420200626839
|
892122175
|
11/07/2023
|
ANASAR KHAN
|
ANASAR KHAN
|
1727001WL070578
|
00415
|
SBIN0030079
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
MP1727001_110723APB_FTO_160011
|
1727001055NRG20290420200626840
|
892122175
|
11/07/2023
|
ANASAR KHAN
|
ANASAR KHAN
|
1727001WL070578
|
00415
|
SBIN0030079
|
1056
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
MP1727001_091023APB_FTO_311229
|
1727001055NRG24091020230252789
|
|
09/10/2023
|
Sanjeev Dhakad
|
Sanjeev Dhakad
|
1727001055WL021361
|
00354
|
PUNB0635500
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
MP1727001_040623APB_FTO_72382
|
1727001058NRG24040620230071630
|
215412848
|
04/06/2023
|
Rajkumar
|
Rajkumar
|
1727001058WL003323
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
2004
|
MP1727001_040623APB_FTO_72382
|
1727001058NRG24040620230071673
|
215412848
|
04/06/2023
|
Babli Bai Yadav
|
Babli Bai Yadav
|
1727001058WL003323
|
00089
|
CBIN0282216
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
MP1727001_120823APB_FTO_216845
|
1727001058NRG24120820230194155
|
679143813
|
12/08/2023
|
LAXMAN SINGH AHIRWAR
|
LAXMAN SINGH AHIRWAR
|
1727001058WL013887
|
00089
|
CBIN0282216
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2006
|
MP1727001_061123FTO_347628
|
1727001059NRG24061120230295034
|
|
06/11/2023
|
manmohan singh
|
manmohan singh
|
1727001059WL025146
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
Account closed
|
2007
|
MP1727001_130224FTO_462521
|
1727001059NRG24090120240384450
|
273596449
|
13/02/2024
|
manmohan singh
|
manmohan singh
|
1727001WL0032624
|
00688
|
FINO0001001
|
1547
|
11/04/2024
|
Account closed
|
2008
|
MP1727001_130224FTO_462521
|
1727001059NRG24090120240384451
|
273596449
|
13/02/2024
|
manmohan singh
|
manmohan singh
|
1727001WL0032624
|
00688
|
FINO0001001
|
1326
|
11/04/2024
|
Account closed
|
2009
|
MP1727001_130224FTO_462521
|
1727001059NRG24090120240384452
|
273596449
|
13/02/2024
|
manmohan singh
|
manmohan singh
|
1727001WL0032624
|
00688
|
FINO0001001
|
884
|
11/04/2024
|
Account closed
|
2010
|
MP1727001_180423FTO_11855
|
1727001059NRG24180420230006035
|
649284698
|
18/04/2023
|
Mohar bai
|
Mohar bai
|
1727001059WL000258
|
00688
|
FINO0001446
|
884
|
12/05/2023
|
No Such Account
|
2011
|
MP1727001_300623FTO_138150
|
1727001059NRG24300620230132049
|
800106981
|
30/06/2023
|
Diman singh
|
Diman singh
|
1727001059WL007289
|
00688
|
FINO0001001
|
884
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2012
|
MP1727001_130523APB_FTO_40008
|
1727001060NRG24120520230037084
|
775865831
|
13/05/2023
|
jitendra jat
|
jitendra jat
|
1727001060WL001609
|
00415
|
SBIN0030079
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
MP1727001_210923FTO_278510
|
1727001061NRG24190920230228985
|
|
21/09/2023
|
rajeev
|
rajeev
|
1727001WL0018596
|
00415
|
SBIN0030079
|
1326
|
16/11/2023
|
Account closed
|
2014
|
MP1727002_270523FTO_59944
|
1727002000NRG23270520230572244
|
078473748
|
27/05/2023
|
vinita yadav
|
vinita yadav
|
1727002WL0081259
|
00703
|
AIRP0000001
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
2015
|
MP1727002_270523FTO_59944
|
1727002000NRG23270520230572245
|
078473748
|
27/05/2023
|
vinita yadav
|
vinita yadav
|
1727002WL0081259
|
00703
|
AIRP0000001
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
2016
|
MP1727002_051023FTO_304542
|
1727002000NRG24051020230247345
|
|
05/10/2023
|
Sagar singh
|
Sagar singh
|
1727002WL020671
|
00415
|
SBIN0030227
|
1326
|
15/11/2023
|
No Such Account
|
2017
|
MP1727002_090523FTO_35333
|
1727002000NRG24090520230032625
|
714852780
|
09/05/2023
|
Reena bai
|
Reena bai
|
1727002WL001401
|
00703
|
AIRP0000001
|
1326
|
17/05/2023
|
A/c Blocked or Frozen
|
2018
|
MP1727002_211123APB_FTO_360840
|
1727002000NRG24211120230318220
|
|
21/11/2023
|
Kamla
|
Kamla
|
1727002WL026890
|
00354
|
PUNB0311700
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2019
|
MP1727002_211123APB_FTO_360840
|
1727002000NRG24211120230318319
|
|
21/11/2023
|
meera bai
|
meera bai
|
1727002WL026890
|
00468
|
UBIN0537349
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
MP1727002_240423APB_FTO_16166
|
1727002000NRG24220420230009745
|
645252970
|
24/04/2023
|
Prakash
|
Prakash
|
1727002WL000437
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
MP1727002_280923APB_FTO_294209
|
1727002000NRG24280920230239387
|
|
28/09/2023
|
ANIL PARIHAR
|
ANIL PARIHAR
|
1727002WL019879
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
MP1727002_170423APB_FTO_10046
|
1727002003NRG24170420230004179
|
639295186
|
17/04/2023
|
Kanhaiya Lal
|
Kanhaiya Lal
|
1727002003WL000192
|
00691
|
IPOS0000001
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2023
|
MP1727002_270523FTO_59944
|
1727002004NRG23270520230572253
|
078473748
|
27/05/2023
|
vinita yadav
|
vinita yadav
|
1727002WL0081261
|
00703
|
AIRP0000001
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
2024
|
MP1727002_270523FTO_59944
|
1727002004NRG23270520230572254
|
078473748
|
27/05/2023
|
vinita yadav
|
vinita yadav
|
1727002WL0081261
|
00703
|
AIRP0000001
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
2025
|
MP1727002_270523FTO_59944
|
1727002004NRG23270520230572255
|
078473748
|
27/05/2023
|
vinita yadav
|
vinita yadav
|
1727002WL0081261
|
00703
|
AIRP0000001
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
2026
|
MP1727002_160224APB_FTO_465321
|
1727002005NRG24150220240429405
|
303323772
|
16/02/2024
|
Rijul
|
Rijul
|
1727002005WL036870
|
00415
|
SBIN0030077
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
2027
|
MP1727002_271023APB_FTO_335030
|
1727002005NRG24271020230278179
|
|
27/10/2023
|
Gopal Singh
|
Gopal Singh
|
1727002005WL023868
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2028
|
MP1727002_271023APB_FTO_335030
|
1727002005NRG24271020230278183
|
|
27/10/2023
|
Samariya Bai
|
Samariya Bai
|
1727002005WL023868
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2029
|
MP1727002_130423APB_FTO_8351
|
1727002014NRG24130420230002043
|
639457431
|
13/04/2023
|
Avan Singh
|
Avan Singh
|
1727002014WL000090
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2030
|
MP1727002_130423APB_FTO_8351
|
1727002014NRG24130420230002098
|
639457431
|
13/04/2023
|
Pipar Singh
|
Pipar Singh
|
1727002014WL000090
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2031
|
MP1727002_130423APB_FTO_8351
|
1727002014NRG24130420230002185
|
639457431
|
13/04/2023
|
Lal Singh
|
Lal Singh
|
1727002014WL000090
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2032
|
MP1727002_170224APB_FTO_466688
|
1727002020NRG24160220240430261
|
303149021
|
17/02/2024
|
Vikesh Kurmi
|
Vikesh Kurmi
|
1727002020WL036956
|
00415
|
SBIN0010823
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
MP1727002_170224APB_FTO_466688
|
1727002020NRG24160220240430263
|
303149021
|
17/02/2024
|
Deepak
|
Deepak
|
1727002020WL036956
|
00415
|
SBIN0010823
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
MP1727002_140224APB_FTO_463447
|
1727002025NRG24130220240426702
|
|
14/02/2024
|
Amit
|
Amit
|
1727002025WL036583
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
MP1727002_140623FTO_92051
|
1727002025NRG24140620230092769
|
450052666
|
14/06/2023
|
Amar singh
|
Amar singh
|
1727002025WL004697
|
00688
|
FINO0001001
|
442
|
22/06/2023
|
No Such Account
|
2036
|
MP1727002_190224APB_FTO_467729
|
1727002025NRG24190220240432477
|
302983415
|
19/02/2024
|
Amit
|
Amit
|
1727002025WL037144
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
MP1727002_270623APB_FTO_132214
|
1727002025NRG24260620230122377
|
702601009
|
27/06/2023
|
nitesh
|
nitesh
|
1727002025WL006685
|
00468
|
UBIN0537349
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
MP1727002_080224APB_FTO_457090
|
1727002027NRG24080220240420574
|
|
08/02/2024
|
MADAN LAL
|
MADAN LAL
|
1727002027WL036004
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
2039
|
MP1727002_080224APB_FTO_457090
|
1727002027NRG24080220240420577
|
|
08/02/2024
|
SONAM BAI
|
SONAM BAI
|
1727002027WL036004
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2040
|
MP1727002_210623APB_FTO_115113
|
1727002038NRG24210620230109241
|
574641419
|
21/06/2023
|
paappu
|
paappu
|
1727002038WL005803
|
00415
|
SBIN0030077
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
2041
|
MP1727002_090623FTO_81876
|
1727002039NRG24090620230082343
|
364151118
|
09/06/2023
|
sAYAM bAI
|
sAYAM bAI
|
1727002039WL003992
|
00415
|
SBIN0010823
|
1547
|
15/06/2023
|
No Such Account
|
2042
|
MP1727002_160623APB_FTO_95919
|
1727002040NRG24160620230096983
|
514606405
|
16/06/2023
|
KANHAIYA LAL
|
KANHAIYA LAL
|
1727002040WL004939
|
00415
|
SBIN0030077
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
MP1727002_130423APB_FTO_8351
|
1727002042NRG24120420230001948
|
639457431
|
13/04/2023
|
manoj
|
manoj
|
1727002042WL000081
|
00415
|
SBIN0010823
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
MP1727002_180523APB_FTO_46933
|
1727002042NRG24180520230044129
|
836138090
|
18/05/2023
|
manoj
|
manoj
|
1727002042WL001923
|
00415
|
SBIN0010823
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
MP1727002_050723APB_FTO_149553
|
1727002045NRG24050720230144324
|
210966896
|
05/07/2023
|
SHISHUPAL
|
SHISHUPAL
|
1727002045WL008218
|
00415
|
SBIN0010823
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
MP1727002_280923APB_FTO_294209
|
1727002045NRG24280920230239412
|
|
28/09/2023
|
DHANRAM AHIRWAR
|
DHANRAM AHIRWAR
|
1727002045WL019880
|
00415
|
SBIN0010823
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
MP1727002_231023APB_FTO_329352
|
1727002046NRG24211020230268502
|
|
23/10/2023
|
Bhamri bai
|
Bhamri bai
|
1727002046WL023096
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
MP1727002_260923APB_FTO_290811
|
1727002047NRG24260920230237088
|
|
26/09/2023
|
ram sakhibai
|
ram sakhibai
|
1727002047WL019595
|
00354
|
PUNB0311700
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MP1727002_281023APB_FTO_336351
|
1727002047NRG24271020230278958
|
|
28/10/2023
|
ram sakhibai
|
ram sakhibai
|
1727002047WL023939
|
00354
|
PUNB0311700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MP1727002_051223APB_FTO_374676
|
1727002054NRG24051220230336384
|
|
05/12/2023
|
SHAHID KHA
|
SHAHID KHA
|
1727002054WL028352
|
00415
|
SBIN0010823
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
MP1727002_311023APB_FTO_340128
|
1727002054NRG24311020230285180
|
|
31/10/2023
|
SHAHID KHAN
|
SHAHID KHAN
|
1727002054WL024461
|
00045
|
BARB0SIRONJ
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
MP1727001_301023FTO_338440
|
1727001043NRG24291020230281835
|
|
30/10/2023
|
Ramaknya Bai
|
Ramaknya Bai
|
1727001043WL024165
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
No Such Account
|
2053
|
MP1727001_301023FTO_338440
|
1727001043NRG24291020230281870
|
|
30/10/2023
|
Shusila Bai Gurjar
|
Shusila Bai Gurjar
|
1727001043WL024168
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
No Such Account
|
2054
|
MP1727001_301023FTO_338440
|
1727001043NRG24291020230281884
|
|
30/10/2023
|
Gangori Bai
|
Gangori Bai
|
1727001043WL024169
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
No Such Account
|
2055
|
MP1727001_050823FTO_205463
|
1727001044NRG24040820230187406
|
453693644
|
05/08/2023
|
SANTOSH AHIRWAR
|
SANTOSH AHIRWAR
|
1727001044WL012921
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
2056
|
MP1727001_120823FTO_216837
|
1727001044NRG24120820230194224
|
679131912
|
12/08/2023
|
kanha yadav
|
kanha yadav
|
1727001044WL013890
|
00415
|
SBIN0030079
|
1105
|
23/08/2023
|
No Such Account
|
2057
|
MP1727001_120823FTO_216837
|
1727001044NRG24120820230194225
|
679131912
|
12/08/2023
|
rinkesh
|
rinkesh
|
1727001044WL013890
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
No Such Account
|
2058
|
MP1727001_120823FTO_216837
|
1727001044NRG24120820230194227
|
679131912
|
12/08/2023
|
sudhir yadav
|
sudhir yadav
|
1727001044WL013890
|
00415
|
SBIN0030079
|
1105
|
23/08/2023
|
No Such Account
|
2059
|
MP1727001_230224APB_FTO_473166
|
1727001044NRG24230220240438108
|
302307742
|
23/02/2024
|
anita
|
anita
|
1727001044WL037715
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2060
|
MP1727001_270723APB_FTO_189167
|
1727001044NRG24260720230177631
|
274529081
|
27/07/2023
|
metab
|
metab
|
1727001044WL011585
|
00415
|
SBIN0030079
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
MP1727001_090423APB_FTO_5040
|
1727001048NRG24080420230000307
|
640455707
|
09/04/2023
|
Ghanshyam Maina
|
Ghanshyam Maina
|
1727001048WL000013
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2062
|
MP1727001_090423APB_FTO_5040
|
1727001048NRG24080420230000309
|
640455707
|
09/04/2023
|
Dinesh Babu Ahirwar
|
Dinesh Babu Ahirwar
|
1727001048WL000013
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2063
|
MP1727001_300723FTO_194928
|
1727001048NRG24280720230179116
|
298874638
|
30/07/2023
|
Rekha Bai
|
Rekha Bai
|
1727001048WL011760
|
00415
|
SBIN0030079
|
1326
|
02/08/2023
|
Account closed
|
2064
|
MP1727001_141123APB_FTO_355730
|
1727001049NRG24141120230307206
|
|
14/11/2023
|
Rajkumar
|
Rajkumar
|
1727001049WL026040
|
00415
|
SBIN0030079
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
MP1727001_091123FTO_351703
|
1727001052NRG24051120230294142
|
|
09/11/2023
|
Kapil
|
Kapil
|
1727001052WL025072
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
2066
|
MP1727001_181123FTO_358171
|
1727001052NRG24181120230312111
|
|
18/11/2023
|
KAMAL DHAKAD
|
KAMAL DHAKAD
|
1727001052WL026422
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
2067
|
MP1727001_181123FTO_358171
|
1727001052NRG24181120230312140
|
|
18/11/2023
|
ANURAG
|
ANURAG
|
1727001052WL026424
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
2068
|
MP1727001_301023FTO_338440
|
1727001052NRG24301020230282949
|
|
30/10/2023
|
Kapil
|
Kapil
|
1727001052WL024259
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
2069
|
MP1727001_301023FTO_338440
|
1727001052NRG24301020230282961
|
|
30/10/2023
|
KAMAL DHAKAD
|
KAMAL DHAKAD
|
1727001052WL024260
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
2070
|
MP1727001_301023FTO_338440
|
1727001052NRG24301020230282975
|
|
30/10/2023
|
PRIYANSH
|
PRIYANSH
|
1727001052WL024261
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2071
|
MP1727001_301023FTO_338440
|
1727001052NRG24301020230282978
|
|
30/10/2023
|
KRISHNA
|
KRISHNA
|
1727001052WL024261
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2072
|
MP1727001_301023FTO_338440
|
1727001052NRG24301020230282979
|
|
30/10/2023
|
ANURAG
|
ANURAG
|
1727001052WL024261
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2073
|
MP1727001_140623FTO_90010
|
1727001054NRG24130620230089215
|
394198629
|
14/06/2023
|
Ramesh
|
Ramesh
|
1727001054WL004521
|
00415
|
SBIN0030079
|
663
|
17/06/2023
|
Account closed
|
2074
|
MP1727001_270723FTO_189740
|
1727001055NRG23260720230573254
|
274516386
|
27/07/2023
|
SahinBee
|
SahinBee
|
1727001WL0081597
|
00415
|
SBIN0030210
|
1224
|
03/08/2023
|
Account closed
|
2075
|
MP1727001_270723FTO_189740
|
1727001055NRG23260720230573255
|
274516386
|
27/07/2023
|
SahinBee
|
SahinBee
|
1727001WL0081597
|
00415
|
SBIN0030210
|
1428
|
03/08/2023
|
Account closed
|
2076
|
MP1727001_270723FTO_189740
|
1727001055NRG23260720230573256
|
274516386
|
27/07/2023
|
SahinBee
|
SahinBee
|
1727001WL0081597
|
00415
|
SBIN0030210
|
816
|
03/08/2023
|
Account closed
|
2077
|
MP1727001_140423FTO_9152
|
1727001055NRG24140420230003114
|
639276394
|
14/04/2023
|
shahina bee
|
shahina bee
|
1727001055WL000137
|
00415
|
SBIN0030210
|
1547
|
12/05/2023
|
Account closed
|
2078
|
MP1727001_250723FTO_185146
|
1727001057NRG22120520230814603
|
264594619
|
25/07/2023
|
Beeran
|
Beeran
|
1727001WL0098728
|
00415
|
SBIN0010821
|
1158
|
31/07/2023
|
No Such Account
|
2079
|
MP1727002_260224APB_FTO_475396
|
1727002058NRG24260220240440624
|
302050184
|
26/02/2024
|
BRAJESH BAI
|
BRAJESH BAI
|
1727002058WL037944
|
00354
|
PUNB0311700
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
MP1727002_090623FTO_81876
|
1727002061NRG24090620230079996
|
364151118
|
09/06/2023
|
KOMAL BAI
|
KOMAL BAI
|
1727002061WL003861
|
00415
|
SBIN0030227
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
2081
|
MP1727002_240523APB_FTO_55246
|
1727002063NRG24240520230052977
|
050304755
|
24/05/2023
|
SONU KUMAR
|
SONU KUMAR
|
1727002063WL002386
|
00415
|
SBIN0030227
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
MP1727002_271023APB_FTO_335030
|
1727002063NRG24271020230277506
|
|
27/10/2023
|
Priti ahirwar
|
Priti ahirwar
|
1727002063WL023824
|
00468
|
UBIN0537349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
MP1727002_280923FTO_294215
|
1727002067NRG24280920230239011
|
|
28/09/2023
|
Sageer
|
Sageer
|
1727002WL0019840
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2084
|
MP1727002_280923FTO_294215
|
1727002067NRG24280920230239012
|
|
28/09/2023
|
Farjan
|
Farjan
|
1727002WL0019840
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2085
|
MP1727002_280923FTO_294215
|
1727002067NRG24280920230239013
|
|
28/09/2023
|
Sakir khan
|
Sakir khan
|
1727002WL0019840
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2086
|
MP1727002_280923FTO_294215
|
1727002067NRG24280920230239014
|
|
28/09/2023
|
Savina
|
Savina
|
1727002WL0019840
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2087
|
MP1727002_280923FTO_294215
|
1727002067NRG24280920230239015
|
|
28/09/2023
|
Bhusra
|
Bhusra
|
1727002WL0019840
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2088
|
MP1727002_280923FTO_294215
|
1727002067NRG24280920230239016
|
|
28/09/2023
|
Bhusra
|
Bhusra
|
1727002WL0019840
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2089
|
MP1727002_280923FTO_294215
|
1727002067NRG24280920230239017
|
|
28/09/2023
|
Sakir khan
|
Sakir khan
|
1727002WL0019840
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2090
|
MP1727002_280923FTO_294215
|
1727002067NRG24280920230239018
|
|
28/09/2023
|
Sageer
|
Sageer
|
1727002WL0019840
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2091
|
MP1727002_280923FTO_294215
|
1727002067NRG24280920230239019
|
|
28/09/2023
|
Farjan
|
Farjan
|
1727002WL0019840
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2092
|
MP1727002_280923FTO_294215
|
1727002067NRG24280920230239020
|
|
28/09/2023
|
Savina
|
Savina
|
1727002WL0019840
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2093
|
MP1727002_030523APB_FTO_27713
|
1727002074NRG24020520230023442
|
689777478
|
03/05/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
1727002074WL001000
|
00415
|
SBIN0010823
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
MP1727002_190224APB_FTO_467723
|
1727002077NRG24190220240432753
|
302980228
|
19/02/2024
|
Munni bai
|
Munni bai
|
1727002077WL037170
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
MP1727002_230124APB_FTO_440178
|
1727002077NRG24230120240400311
|
|
23/01/2024
|
Munni bai
|
Munni bai
|
1727002077WL034186
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
MP1727002_240623APB_FTO_123331
|
1727002077NRG24240620230116940
|
591118084
|
24/06/2023
|
tej singh
|
tej singh
|
1727002077WL006295
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
MP1727002_240623APB_FTO_123331
|
1727002077NRG24240620230116942
|
591118084
|
24/06/2023
|
Jaynti
|
Jaynti
|
1727002077WL006295
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2098
|
MP1727002_101023APB_FTO_312710
|
1727002078NRG24101020230253205
|
|
10/10/2023
|
raje khan
|
raje khan
|
1727002078WL021396
|
00415
|
SBIN0030227
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
MP1727002_120423APB_FTO_7427
|
1727002083NRG24110420230001351
|
639483958
|
12/04/2023
|
Parvez Kha
|
Parvez Kha
|
1727002083WL000063
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2100
|
MP1727002_120423APB_FTO_7427
|
1727002083NRG24110420230001354
|
639483958
|
12/04/2023
|
jameel khan
|
jameel khan
|
1727002083WL000063
|
00045
|
BARB0SIRONJ
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
MP1727001_180523FTO_47631
|
1727001059NRG21200120210847547
|
836138871
|
18/05/2023
|
kalyan singh
|
kalyan singh
|
1727001WL072768
|
00415
|
SBIN0030079
|
1140
|
24/05/2023
|
No Such Account
|
2102
|
MP1727001_180523FTO_47631
|
1727001059NRG21200120210847548
|
836138871
|
18/05/2023
|
kalyan singh
|
kalyan singh
|
1727001WL072768
|
00415
|
SBIN0030079
|
1140
|
24/05/2023
|
No Such Account
|
2103
|
MP1727001_180523FTO_47631
|
1727001059NRG21200120210847549
|
836138871
|
18/05/2023
|
kalyan singh
|
kalyan singh
|
1727001WL072768
|
00415
|
SBIN0030079
|
1140
|
24/05/2023
|
No Such Account
|
2104
|
MP1727001_180523FTO_47631
|
1727001059NRG21200120210847550
|
836138871
|
18/05/2023
|
kalyan singh
|
kalyan singh
|
1727001WL072768
|
00415
|
SBIN0030079
|
1140
|
24/05/2023
|
No Such Account
|
2105
|
MP1727001_141123APB_FTO_355730
|
1727001059NRG24141120230307597
|
|
14/11/2023
|
surndra
|
surndra
|
1727001059WL026070
|
00415
|
SBIN0030079
|
1547
|
04/01/2024
|
Account closed
|
2106
|
MP1727001_181123FTO_358171
|
1727001059NRG24161120230310869
|
|
18/11/2023
|
manmohan singh
|
manmohan singh
|
1727001059WL026345
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Account closed
|
2107
|
MP1727001_080423APB_FTO_4817
|
1727001061NRG23030420230567330
|
640433719
|
08/04/2023
|
ABHISEK YADAV
|
ABHISEK YADAV
|
1727001061WL080735
|
00415
|
SBIN0030079
|
204
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MP1727001_080423APB_FTO_4817
|
1727001061NRG23030420230567331
|
640433719
|
08/04/2023
|
ABHISEK YADAV
|
ABHISEK YADAV
|
1727001061WL080735
|
00415
|
SBIN0030079
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
MP1727001_080423APB_FTO_4817
|
1727001061NRG23030420230567391
|
640433719
|
08/04/2023
|
ram singh yadav
|
ram singh yadav
|
1727001061WL080737
|
00468
|
UBIN0537349
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2110
|
MP1727001_080423APB_FTO_4817
|
1727001061NRG23030420230567407
|
640433719
|
08/04/2023
|
Uma Yadav
|
Uma Yadav
|
1727001061WL080737
|
00688
|
FINO0001446
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2111
|
MP1727001_080423APB_FTO_4817
|
1727001061NRG23030420230567408
|
640433719
|
08/04/2023
|
Uma Yadav
|
Uma Yadav
|
1727001061WL080737
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2112
|
MP1727001_130224APB_FTO_462518
|
1727001061NRG24090220240422939
|
273596468
|
13/02/2024
|
SACHIN
|
SACHIN
|
1727001061WL036210
|
00415
|
SBIN0030079
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
MP1727002_310523FTO_66123
|
1727002000NRG23290520230572278
|
209507699
|
31/05/2023
|
KAMAL BAI
|
KAMAL BAI
|
1727002WL0081267
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
2114
|
MP1727002_310523FTO_66123
|
1727002000NRG23290520230572279
|
209507699
|
31/05/2023
|
KAMAL BAI
|
KAMAL BAI
|
1727002WL0081267
|
00688
|
FINO0001001
|
408
|
07/06/2023
|
A/c Blocked or Frozen
|
2115
|
MP1727002_310523FTO_66123
|
1727002000NRG23290520230572280
|
209507699
|
31/05/2023
|
KAMAL BAI
|
KAMAL BAI
|
1727002WL0081267
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
2116
|
MP1727002_030523FTO_27654
|
1727002000NRG24030520230024487
|
689777350
|
03/05/2023
|
Birandavan
|
Birandavan
|
1727002WL001048
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2117
|
MP1727002_030523FTO_27654
|
1727002000NRG24030520230024513
|
689777350
|
03/05/2023
|
sonu nayak
|
sonu nayak
|
1727002WL001048
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2118
|
MP1727002_051223FTO_375221
|
1727002000NRG24051220230336105
|
|
05/12/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0028340
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2119
|
MP1727002_051223FTO_375221
|
1727002000NRG24051220230336106
|
|
05/12/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0028340
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
2120
|
MP1727002_051223FTO_375221
|
1727002000NRG24051220230336107
|
|
05/12/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0028340
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2121
|
MP1727002_051223FTO_375221
|
1727002000NRG24051220230336108
|
|
05/12/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0028340
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2122
|
MP1727002_170224APB_FTO_466682
|
1727002000NRG24170220240431013
|
303137915
|
17/02/2024
|
Deepak namdev
|
Deepak namdev
|
1727002WL037012
|
00032
|
UTIB0004299
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
2123
|
MP1727002_170224APB_FTO_466693
|
1727002000NRG24170220240431162
|
303146954
|
17/02/2024
|
Deepak namdev
|
Deepak namdev
|
1727002WL037015
|
00032
|
UTIB0004299
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
2124
|
MP1727002_180623APB_FTO_103603
|
1727002000NRG24170620230100461
|
513551754
|
18/06/2023
|
Rinku
|
Rinku
|
1727002WL005148
|
00415
|
SBIN0010823
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
MP1727002_180523FTO_46798
|
1727002000NRG24180520230044008
|
836138352
|
18/05/2023
|
kadhai
|
kadhai
|
1727002WL001920
|
00415
|
SBIN0030227
|
1326
|
24/05/2023
|
Account closed
|
2126
|
MP1727002_220623FTO_118958
|
1727002086NRG24210620230111040
|
574466891
|
22/06/2023
|
Ramvati Bai
|
Ramvati Bai
|
1727002086WL005879
|
00045
|
BARB0SIRONJ
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
2127
|
MP1727002_270623FTO_132189
|
1727002086NRG24270620230123613
|
702595245
|
27/06/2023
|
Ramvati Bai
|
Ramvati Bai
|
1727002086WL006763
|
00045
|
BARB0SIRONJ
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2128
|
MP1727002_240124APB_FTO_441366
|
1727002090NRG24230120240401152
|
|
24/01/2024
|
manoj kumar
|
manoj kumar
|
1727002090WL034278
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2129
|
MP1727002_240124APB_FTO_441366
|
1727002090NRG24230120240401153
|
|
24/01/2024
|
devendra
|
devendra
|
1727002090WL034278
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2130
|
MP1727002_240124APB_FTO_441366
|
1727002090NRG24230120240401154
|
|
24/01/2024
|
dharmendra
|
dharmendra
|
1727002090WL034278
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2131
|
MP1727002_240124APB_FTO_441366
|
1727002090NRG24230120240401156
|
|
24/01/2024
|
Rajkumar
|
Rajkumar
|
1727002090WL034278
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2132
|
MP1727002_250423FTO_17910
|
1727002090NRG24250420230012550
|
644682905
|
25/04/2023
|
KAMAR MIYAN
|
KAMAR MIYAN
|
1727002090WL000571
|
00688
|
FINO0001001
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
2133
|
MP1727003_270224FTO_476723
|
1727003000NRG21141220221011368
|
301705795
|
27/02/2024
|
raghuraj
|
raghuraj
|
1727003WL0086357
|
00415
|
SBIN0017107
|
1140
|
12/04/2024
|
Account closed
|
2134
|
MP1727003_031023APB_FTO_301270
|
1727003000NRG24031020230245044
|
|
03/10/2023
|
dharmendra singh
|
dharmendra singh
|
1727003WL020441
|
00415
|
SBIN0007729
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
MP1727003_130423APB_FTO_7931
|
1727003000NRG24130420230002401
|
639457132
|
13/04/2023
|
SHUBHAM KURMI
|
SHUBHAM KURMI
|
1727003WL000101
|
00089
|
CBIN0280740
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
MP1727003_140224APB_FTO_463908
|
1727003000NRG24140220240427330
|
303326377
|
14/02/2024
|
kallu
|
kallu
|
1727003WL036658
|
00415
|
SBIN0007729
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
MP1727003_220723APB_FTO_181440
|
1727003000NRG24190720230168437
|
208114567
|
22/07/2023
|
BRIJESH YADAV
|
BRIJESH YADAV
|
1727003WL010440
|
00078
|
CNRB0006195
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
MP1727003_220723APB_FTO_181440
|
1727003000NRG24200720230170434
|
208114567
|
22/07/2023
|
arti
|
arti
|
1727003WL010646
|
00176
|
IDIB000P600
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2139
|
MP1727003_220723APB_FTO_181440
|
1727003000NRG24200720230170435
|
208114567
|
22/07/2023
|
golu
|
golu
|
1727003WL010646
|
00176
|
IDIB000P600
|
884
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2140
|
MP1727003_051123FTO_346319
|
1727003007NRG24051120230293182
|
|
05/11/2023
|
kamla bai
|
kamla bai
|
1727003007WL025017
|
00176
|
IDIB000P600
|
1326
|
04/01/2024
|
No Such Account
|
2141
|
MP1727003_140224APB_FTO_463908
|
1727003007NRG24090220240423107
|
303326377
|
14/02/2024
|
kamroon bee
|
kamroon bee
|
1727003007WL036222
|
00415
|
SBIN0017107
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
2142
|
MP1727003_300723FTO_194096
|
1727003016NRG23130620230572831
|
324768081
|
30/07/2023
|
Geeta Bai
|
Geeta Bai
|
1727003WL0081465
|
00415
|
SBIN0030078
|
3264
|
04/08/2023
|
Account closed
|
2143
|
MP1727003_300723FTO_194096
|
1727003016NRG23130620230572832
|
324768081
|
30/07/2023
|
Geeta Bai
|
Geeta Bai
|
1727003WL0081465
|
00415
|
SBIN0030078
|
3060
|
04/08/2023
|
Account closed
|
2144
|
MP1727003_300723FTO_194096
|
1727003016NRG23180520230572109
|
324768081
|
30/07/2023
|
rajendra singh prajapati
|
rajendra singh prajapati
|
1727003WL0081214
|
00688
|
FINO0001446
|
1224
|
04/08/2023
|
A/c Blocked or Frozen
|
2145
|
MP1727003_300723FTO_194096
|
1727003016NRG23180520230572110
|
324768081
|
30/07/2023
|
rajendra singh prajapati
|
rajendra singh prajapati
|
1727003WL0081214
|
00688
|
FINO0001446
|
1224
|
04/08/2023
|
A/c Blocked or Frozen
|
2146
|
MP1727003_300723FTO_194096
|
1727003016NRG23180520230572111
|
324768081
|
30/07/2023
|
bablu dangi
|
bablu dangi
|
1727003WL0081214
|
00688
|
FINO0001446
|
1428
|
04/08/2023
|
A/c Blocked or Frozen
|
2147
|
MP1727003_110723FTO_160546
|
1727003016NRG24100720230154927
|
892122164
|
11/07/2023
|
Shayam bihari
|
Shayam bihari
|
1727003016WL009034
|
00688
|
FINO0001446
|
884
|
16/07/2023
|
A/c Blocked or Frozen
|
2148
|
MP1727003_280823APB_FTO_238704
|
1727003038NRG24280820230207001
|
843774743
|
28/08/2023
|
dharmendra singh
|
dharmendra singh
|
1727003038WL015831
|
00415
|
SBIN0007729
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MP1727002_200423APB_FTO_13816
|
1727002000NRG24200420230007793
|
647433656
|
20/04/2023
|
KAMLA BAI
|
KAMLA BAI
|
1727002WL000344
|
00354
|
PUNB0311700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
MP1727002_240423FTO_16161
|
1727002000NRG24220420230009988
|
645252103
|
24/04/2023
|
Sukesh bai
|
Sukesh bai
|
1727002WL000441
|
00703
|
AIRP0000001
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
2151
|
MP1727002_240423FTO_16161
|
1727002000NRG24220420230010015
|
645252103
|
24/04/2023
|
pooja bai
|
pooja bai
|
1727002WL000441
|
00688
|
FINO0001446
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
2152
|
MP1727002_310523FTO_66124
|
1727002000NRG24290520230060168
|
209541139
|
31/05/2023
|
KAMAL BAI
|
KAMAL BAI
|
1727002WL0002753
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
2153
|
MP1727002_310523FTO_66124
|
1727002000NRG24290520230060169
|
209541139
|
31/05/2023
|
KAMAL BAI
|
KAMAL BAI
|
1727002WL0002753
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
2154
|
MP1727002_051223FTO_375221
|
1727002000NRG24291120230328230
|
|
05/12/2023
|
raje khan
|
raje khan
|
1727002WL0027716
|
00415
|
SBIN0030227
|
1326
|
03/01/2024
|
Account closed
|
2155
|
MP1727002_031023FTO_301172
|
1727002005NRG24031020230244364
|
|
03/10/2023
|
Radha Bai
|
Radha Bai
|
1727002005WL020372
|
00032
|
UTIB0004299
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
2156
|
MP1727002_031023FTO_301172
|
1727002005NRG24031020230244365
|
|
03/10/2023
|
Halki Bai
|
Halki Bai
|
1727002005WL020372
|
00032
|
UTIB0004299
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
2157
|
MP1727002_031023FTO_301172
|
1727002005NRG24031020230244366
|
|
03/10/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL020372
|
00032
|
UTIB0004299
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
2158
|
MP1727002_031023FTO_301172
|
1727002005NRG24031020230244367
|
|
03/10/2023
|
Lad Bai
|
Lad Bai
|
1727002005WL020372
|
00032
|
UTIB0004299
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
2159
|
MP1727002_031023FTO_301172
|
1727002005NRG24031020230244368
|
|
03/10/2023
|
Sharda Bai
|
Sharda Bai
|
1727002005WL020372
|
00032
|
UTIB0004299
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
2160
|
MP1727002_031023FTO_301172
|
1727002005NRG24031020230244369
|
|
03/10/2023
|
Govind Singh
|
Govind Singh
|
1727002005WL020372
|
00032
|
UTIB0004299
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
2161
|
MP1727002_031023FTO_301172
|
1727002005NRG24031020230244453
|
|
03/10/2023
|
Gopal Singh
|
Gopal Singh
|
1727002005WL020372
|
00032
|
UTIB0004299
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
2162
|
MP1727002_031023FTO_301172
|
1727002005NRG24031020230244454
|
|
03/10/2023
|
Samariya Bai
|
Samariya Bai
|
1727002005WL020372
|
00032
|
UTIB0004299
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
2163
|
MP1727002_031023FTO_301172
|
1727002005NRG24031020230244456
|
|
03/10/2023
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL020372
|
00032
|
UTIB0004299
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
2164
|
MP1727002_270224APB_FTO_476317
|
1727002005NRG24260220240442032
|
301900613
|
27/02/2024
|
Gopal Singh
|
Gopal Singh
|
1727002005WL038069
|
00354
|
PUNB0311700
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
2165
|
MP1727002_260923APB_FTO_290830
|
1727002005NRG24260920230237692
|
|
26/09/2023
|
shaitan
|
shaitan
|
1727002005WL019680
|
00354
|
PUNB0311700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
MP1727002_111023APB_FTO_314278
|
1727002007NRG24111020230254319
|
|
11/10/2023
|
BADAL SINGH
|
BADAL SINGH
|
1727002007WL021539
|
00354
|
PUNB0311700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
MP1727002_210124APB_FTO_438872
|
1727002015NRG24180120240396031
|
|
21/01/2024
|
UDHY UDHYBHAN
|
UDHY UDHYBHAN
|
1727002015WL033805
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2168
|
MP1727002_230224APB_FTO_472955
|
1727002015NRG24230220240438053
|
302222158
|
23/02/2024
|
UDHY UDHYBHAN
|
UDHY UDHYBHAN
|
1727002015WL037714
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
MP1727002_270623APB_FTO_132261
|
1727002019NRG24270620230124528
|
702608604
|
27/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1727002019WL006820
|
00468
|
UBIN0537349
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
MP1727002_270623APB_FTO_132261
|
1727002019NRG24270620230124553
|
702608604
|
27/06/2023
|
Shabeena Bee
|
Shabeena Bee
|
1727002019WL006821
|
00415
|
SBIN0010823
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
MP1727002_091023APB_FTO_310266
|
1727002021NRG24091020230252275
|
|
09/10/2023
|
Meharwan Singh
|
Meharwan Singh
|
1727002021WL021265
|
00415
|
SBIN0010823
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
MP1727003_051123FTO_346319
|
1727003044NRG24031120230291854
|
|
05/11/2023
|
TABASSUM BE
|
TABASSUM BE
|
1727003044WL024909
|
00697
|
BKID0MG7054
|
1326
|
04/01/2024
|
No Such Account
|
2173
|
MP1727003_220723APB_FTO_181440
|
1727003045NRG24190720230168028
|
208114567
|
22/07/2023
|
Saddam khan
|
Saddam khan
|
1727003045WL010388
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2174
|
MP1727003_220723APB_FTO_181440
|
1727003045NRG24190720230168035
|
208114567
|
22/07/2023
|
Salman khan
|
Salman khan
|
1727003045WL010388
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2175
|
MP1727003_230224APB_FTO_473319
|
1727003050NRG24190220240432554
|
302334579
|
23/02/2024
|
rajendra
|
rajendra
|
1727003050WL037150
|
00415
|
SBIN0030078
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
MP1727003_200623APB_FTO_113359
|
1727003053NRG24200620230105890
|
523151908
|
20/06/2023
|
RAKHI
|
RAKHI
|
1727003053WL005529
|
00697
|
BKID0MG7068
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2177
|
MP1727003_140823FTO_219360
|
1727003062NRG24140820230195605
|
678774058
|
14/08/2023
|
Ram pyari bai
|
Ram pyari bai
|
1727003062WL014087
|
00415
|
SBIN0017107
|
1326
|
23/08/2023
|
Account closed
|
2178
|
MP1727003_040224APB_FTO_452553
|
1727003073NRG24040220240416349
|
|
04/02/2024
|
ANSHUL
|
ANSHUL
|
1727003073WL035596
|
00176
|
IDIB000P600
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2179
|
MP1727003_210224APB_FTO_471000
|
1727003073NRG24150220240428850
|
302484717
|
21/02/2024
|
ANSHUL
|
ANSHUL
|
1727003073WL036838
|
00176
|
IDIB000P600
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
2180
|
MP1727004_020623APB_FTO_70044
|
1727004000NRG24010620230066833
|
216465223
|
02/06/2023
|
pravendra raghuwanshi
|
pravendra raghuwanshi
|
1727004WL003065
|
00415
|
SBIN0010820
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
MP1727004_280723FTO_191954
|
1727004000NRG24120620230087302
|
298841628
|
28/07/2023
|
chironjilal
|
chironjilal
|
1727004WL0004370
|
00176
|
IDIB000T540
|
1326
|
02/08/2023
|
Account closed
|
2182
|
MP1727004_170523FTO_45998
|
1727004000NRG24170520230042404
|
836210547
|
17/05/2023
|
chironjilal
|
chironjilal
|
1727004WL001850
|
00176
|
IDIB000T540
|
1326
|
24/05/2023
|
Account closed
|
2183
|
MP1727004_251123FTO_364716
|
1727004000NRG24251120230322591
|
|
25/11/2023
|
satis
|
satis
|
1727004WL027217
|
00415
|
SBIN0030100
|
10
|
03/01/2024
|
Account closed
|
2184
|
MP1727004_291123APB_FTO_368494
|
1727004000NRG24291120230328328
|
|
29/11/2023
|
Hari om
|
Hari om
|
1727004WL027726
|
00032
|
UTIB0001934
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
MP1727004_291123APB_FTO_368494
|
1727004000NRG24291120230328337
|
|
29/11/2023
|
Nilesh
|
Nilesh
|
1727004WL027726
|
00468
|
UBIN0917451
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
MP1727004_201123APB_FTO_359361
|
1727004001NRG24201120230315347
|
|
20/11/2023
|
balaram
|
balaram
|
1727004001WL026645
|
00354
|
PUNB0267100
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
MP1727004_130723APB_FTO_164891
|
1727004005NRG24120720230159192
|
051029723
|
13/07/2023
|
Laxman sen
|
Laxman sen
|
1727004005WL009439
|
00354
|
PUNB0078700
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
MP1727004_031223APB_FTO_372159
|
1727004006NRG24021220230332844
|
|
03/12/2023
|
subham
|
subham
|
1727004006WL028076
|
00354
|
PUNB0267100
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
MP1727004_031223APB_FTO_372159
|
1727004006NRG24021220230332845
|
|
03/12/2023
|
Ashok Solanki
|
Ashok Solanki
|
1727004006WL028076
|
00468
|
UBIN0917451
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
MP1727003_050723APB_FTO_148074
|
1727003000NRG24050720230144146
|
210876527
|
05/07/2023
|
BRIJESH YADAV
|
BRIJESH YADAV
|
1727003WL008205
|
00078
|
CNRB0006195
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
MP1727002_300523APB_FTO_64798
|
1727002089NRG24290520230060130
|
086720552
|
30/05/2023
|
SANJEEV SINGH
|
SANJEEV SINGH
|
1727002089WL002749
|
00415
|
SBIN0030077
|
1326
|
01/06/2023
|
Account closed
|
2192
|
MP1727002_281023APB_FTO_336351
|
1727002089NRG24281020230280078
|
|
28/10/2023
|
ANIL PARIHAR
|
ANIL PARIHAR
|
1727002089WL024023
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
MP1727002_091023APB_FTO_310266
|
1727002021NRG24091020230252299
|
|
09/10/2023
|
RADHE GOVIND
|
RADHE GOVIND
|
1727002021WL021265
|
00354
|
PUNB0311700
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
MP1727002_290623APB_FTO_137924
|
1727002021NRG24290620230130414
|
702208559
|
29/06/2023
|
Jitendra
|
Jitendra
|
1727002021WL007159
|
00032
|
UTIB0004299
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2195
|
MP1727002_301123APB_FTO_369186
|
1727002021NRG24301120230329313
|
|
30/11/2023
|
Meharwan Singh
|
Meharwan Singh
|
1727002021WL027795
|
00415
|
SBIN0010823
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
MP1727002_230623FTO_120021
|
1727002025NRG23170620230572868
|
591230565
|
23/06/2023
|
rakesh
|
rakesh
|
1727002WL0081485
|
00415
|
SBIN0010823
|
1224
|
28/06/2023
|
Account closed
|
2197
|
MP1727002_100723FTO_159265
|
1727002025NRG24300620230135106
|
857973394
|
10/07/2023
|
Amar singh
|
Amar singh
|
1727002WL0007511
|
00688
|
FINO0001001
|
442
|
14/07/2023
|
No Such Account
|
2198
|
MP1727002_270523APB_FTO_60255
|
1727002026NRG24270520230058375
|
078473077
|
27/05/2023
|
raju
|
raju
|
1727002026WL002660
|
00354
|
PUNB0311700
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
MP1727002_131123FTO_354273
|
1727002035NRG24111120230304363
|
|
13/11/2023
|
ANKESH AHIRWAR
|
ANKESH AHIRWAR
|
1727002035WL025837
|
00415
|
SBIN0010823
|
1326
|
03/01/2024
|
Account closed
|
2200
|
MP1727002_021023APB_FTO_299692
|
1727002046NRG24021020230243297
|
|
02/10/2023
|
Bhamri bai
|
Bhamri bai
|
1727002046WL020275
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
MP1727002_240124APB_FTO_441380
|
1727002046NRG24230120240401402
|
|
24/01/2024
|
parmal
|
parmal
|
1727002046WL034292
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2202
|
MP1727002_240124APB_FTO_441380
|
1727002046NRG24230120240401403
|
|
24/01/2024
|
gangaram
|
gangaram
|
1727002046WL034292
|
00354
|
PUNB0311700
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2203
|
MP1727002_240124APB_FTO_441380
|
1727002046NRG24230120240401404
|
|
24/01/2024
|
PHOOL SINGH
|
PHOOL SINGH
|
1727002046WL034292
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2204
|
MP1727002_240124APB_FTO_441380
|
1727002046NRG24230120240401407
|
|
24/01/2024
|
Parasram
|
Parasram
|
1727002046WL034292
|
00415
|
SBIN0010823
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2205
|
MP1727002_240124APB_FTO_441380
|
1727002046NRG24230120240401408
|
|
24/01/2024
|
babu
|
babu
|
1727002046WL034292
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2206
|
MP1727002_071223APB_FTO_380293
|
1727002047NRG24071220230339416
|
|
07/12/2023
|
Mana bai
|
Mana bai
|
1727002047WL028598
|
00354
|
PUNB0311700
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
MP1727002_071223APB_FTO_380293
|
1727002047NRG24071220230339443
|
|
07/12/2023
|
neetesh
|
neetesh
|
1727002047WL028599
|
00354
|
PUNB0311700
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
MP1727002_081023APB_FTO_309211
|
1727002050NRG24061020230248836
|
|
08/10/2023
|
Anita yadav
|
Anita yadav
|
1727002050WL020886
|
00415
|
SBIN0010823
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
MP1727002_301123APB_FTO_369186
|
1727002052NRG24301120230329554
|
|
30/11/2023
|
vishnu
|
vishnu
|
1727002052WL027819
|
00045
|
BARB0SIRONJ
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
MP1727002_100723FTO_159265
|
1727002057NRG24030720230138909
|
857973394
|
10/07/2023
|
VISHAL
|
VISHAL
|
1727002WL0007823
|
00415
|
SBIN0010823
|
1326
|
14/07/2023
|
No Such Account
|
2211
|
MP1727002_260623APB_FTO_129031
|
1727002057NRG24250620230118893
|
702797900
|
26/06/2023
|
vishal
|
vishal
|
1727002057WL006442
|
00045
|
BARB0SIRONJ
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813966
|
209791859
|
20/07/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
2213
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813967
|
209791859
|
20/07/2023
|
GANESHRAM
|
GANESHRAM
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
2214
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813968
|
209791859
|
20/07/2023
|
MEHARVAN SINGH
|
MEHARVAN SINGH
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
2215
|
MP1727002_160623APB_FTO_97065
|
1727002089NRG24160620230098312
|
514719867
|
16/06/2023
|
Omshashi bai
|
Omshashi bai
|
1727002089WL005027
|
00354
|
PUNB0311700
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
MP1727002_090623FTO_81876
|
1727002072NRG24090620230080908
|
364151118
|
09/06/2023
|
Rupendra Baghel
|
Rupendra Baghel
|
1727002072WL003925
|
00045
|
BARB0MANDID
|
1326
|
15/06/2023
|
No Such Account
|
2217
|
MP1727002_101023APB_FTO_312710
|
1727002051NRG24101020230253312
|
|
10/10/2023
|
MUKESH DHAKAD
|
MUKESH DHAKAD
|
1727002051WL021407
|
00354
|
PUNB0311700
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
MP1727002_281023APB_FTO_336351
|
1727002050NRG24281020230279493
|
|
28/10/2023
|
Anita yadav
|
Anita yadav
|
1727002050WL023980
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
MP1727002_230623APB_FTO_120012
|
1727002042NRG24230620230113879
|
591234982
|
23/06/2023
|
Manoj
|
Manoj
|
1727002042WL006095
|
00415
|
SBIN0010823
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
MP1727002_040423FTO_2501
|
1727002017NRG23040420230568152
|
530978889
|
04/04/2023
|
virendra
|
virendra
|
1727002017WL080782
|
00688
|
FINO0001446
|
1020
|
06/05/2023
|
A/c Blocked or Frozen
|
2221
|
MP1727002_270623APB_FTO_132214
|
1727002000NRG24270620230124574
|
702601009
|
27/06/2023
|
Savitri Bai
|
Savitri Bai
|
1727002WL006822
|
00045
|
BARB0SIRONJ
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
MP1727002_180923APB_FTO_272469
|
1727002000NRG24170920230227155
|
|
18/09/2023
|
TARA BAI
|
TARA BAI
|
1727002WL018313
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2223
|
MP1727002_110423APB_FTO_6757
|
1727002000NRG24110420230001174
|
639548143
|
11/04/2023
|
sarjan singh
|
sarjan singh
|
1727002WL000059
|
00045
|
BARB0SIRONJ
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2224
|
MP1727001_210923FTO_278510
|
1727001061NRG24290720230181244
|
|
21/09/2023
|
rajeev
|
rajeev
|
1727001WL0012046
|
00415
|
SBIN0030079
|
1547
|
16/11/2023
|
Account closed
|
2225
|
MP1727001_130523APB_FTO_40008
|
1727001060NRG24120520230037108
|
775865831
|
13/05/2023
|
santosh jat
|
santosh jat
|
1727001060WL001609
|
00415
|
SBIN0030079
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
MP1727001_130523APB_FTO_40008
|
1727001060NRG24120520230037103
|
775865831
|
13/05/2023
|
virendra singh
|
virendra singh
|
1727001060WL001609
|
00415
|
SBIN0030079
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
MP1727004_171023APB_FTO_321220
|
1727004006NRG24161020230261081
|
|
17/10/2023
|
kamar bai
|
kamar bai
|
1727004006WL022409
|
00354
|
PUNB0267100
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
MP1727004_201023APB_FTO_325774
|
1727004012NRG24201020230265591
|
|
20/10/2023
|
balram singh dangi
|
balram singh dangi
|
1727004012WL022852
|
00078
|
CNRB0005676
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
MP1727004_270224APB_FTO_476868
|
1727004012NRG24270220240442713
|
301816182
|
27/02/2024
|
saleem kha
|
saleem kha
|
1727004012WL038151
|
00354
|
PUNB0267100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
MP1727004_160923APB_FTO_267265
|
1727004017NRG24160920230226356
|
|
16/09/2023
|
nitesh babu
|
nitesh babu
|
1727004017WL018205
|
00354
|
PUNB0078700
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
MP1727004_130224APB_FTO_462150
|
1727004019NRG24130220240425906
|
|
13/02/2024
|
kailash
|
kailash
|
1727004019WL036500
|
00354
|
PUNB0078700
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
MP1727004_130224APB_FTO_462150
|
1727004019NRG24130220240425910
|
|
13/02/2024
|
vinita
|
vinita
|
1727004019WL036500
|
00354
|
PUNB0078700
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
MP1727004_171023APB_FTO_321220
|
1727004019NRG24171020230261301
|
|
17/10/2023
|
Juved khan
|
Juved khan
|
1727004019WL022440
|
00354
|
PUNB0078700
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
MP1727004_210723FTO_179052
|
1727004025NRG24210720230171343
|
208988002
|
21/07/2023
|
Shivanee Lodhi
|
Shivanee Lodhi
|
1727004025WL010751
|
00462
|
UCBA0002897
|
1326
|
28/07/2023
|
No Such Account
|
2235
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813969
|
209791859
|
20/07/2023
|
BHAIRO SINGH
|
BHAIRO SINGH
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
2236
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813970
|
209791859
|
20/07/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
2237
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813971
|
209791859
|
20/07/2023
|
KUAR LAL
|
KUAR LAL
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
2238
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813972
|
209791859
|
20/07/2023
|
HALKURAM
|
HALKURAM
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
2239
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813973
|
209791859
|
20/07/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
2240
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813974
|
209791859
|
20/07/2023
|
HARIOM SHARMA
|
HARIOM SHARMA
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
2241
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813975
|
209791859
|
20/07/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
2242
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813976
|
209791859
|
20/07/2023
|
RAKESH BABOO
|
RAKESH BABOO
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
2243
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813977
|
209791859
|
20/07/2023
|
DALCHAND
|
DALCHAND
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
2244
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813978
|
209791859
|
20/07/2023
|
GOLU SINGH
|
GOLU SINGH
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
2245
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813979
|
209791859
|
20/07/2023
|
RAJESH SINGH
|
RAJESH SINGH
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
2246
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813980
|
209791859
|
20/07/2023
|
HARI SINGH
|
HARI SINGH
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
2247
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813981
|
209791859
|
20/07/2023
|
GYARSA
|
GYARSA
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
2248
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813982
|
209791859
|
20/07/2023
|
ANKESH BABU
|
ANKESH BABU
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
2249
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813983
|
209791859
|
20/07/2023
|
RAMGOPAL
|
RAMGOPAL
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
2250
|
MP1727002_021023APB_FTO_299692
|
1727002059NRG24011020230242519
|
|
02/10/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1727002059WL020187
|
00468
|
UBIN0537349
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
MP1727002_230623FTO_120021
|
1727002061NRG23210620230572906
|
591230565
|
23/06/2023
|
RAJESH
|
RAJESH
|
1727002WL0081507
|
00354
|
PUNB0311700
|
1224
|
28/06/2023
|
A/c Blocked or Frozen
|
2252
|
MP1727002_021123APB_FTO_343381
|
1727002063NRG24021120230288252
|
|
02/11/2023
|
Priti ahirwar
|
Priti ahirwar
|
1727002063WL024666
|
00468
|
UBIN0537349
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
MP1727002_241123APB_FTO_364143
|
1727002063NRG24241120230321343
|
|
24/11/2023
|
Sagar singh
|
Sagar singh
|
1727002063WL027129
|
00354
|
PUNB0311700
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
MP1727002_241123APB_FTO_364143
|
1727002063NRG24241120230321354
|
|
24/11/2023
|
Priti ahirwar
|
Priti ahirwar
|
1727002063WL027129
|
00468
|
UBIN0537349
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
MP1727002_080923FTO_257507
|
1727002067NRG24080920230218601
|
|
08/09/2023
|
Sakir khan
|
Sakir khan
|
1727002067WL017201
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
2256
|
MP1727002_080923FTO_257507
|
1727002067NRG24080920230218603
|
|
08/09/2023
|
Sageer
|
Sageer
|
1727002067WL017201
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
2257
|
MP1727002_080923FTO_257507
|
1727002067NRG24080920230218604
|
|
08/09/2023
|
Farjan
|
Farjan
|
1727002067WL017201
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
2258
|
MP1727002_080923FTO_257507
|
1727002067NRG24080920230218605
|
|
08/09/2023
|
Savina
|
Savina
|
1727002067WL017201
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
2259
|
MP1727002_080923FTO_257507
|
1727002067NRG24080920230218606
|
|
08/09/2023
|
Bhusra
|
Bhusra
|
1727002067WL017201
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
2260
|
MP1727002_161023FTO_320891
|
1727002067NRG24161020230260263
|
|
16/10/2023
|
Sakir khan
|
Sakir khan
|
1727002067WL022288
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2261
|
MP1727002_161023FTO_320891
|
1727002067NRG24161020230260265
|
|
16/10/2023
|
Sageer
|
Sageer
|
1727002067WL022288
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2262
|
MP1727002_161023FTO_320891
|
1727002067NRG24161020230260266
|
|
16/10/2023
|
Farjan
|
Farjan
|
1727002067WL022288
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2263
|
MP1727002_161023FTO_320891
|
1727002067NRG24161020230260267
|
|
16/10/2023
|
Savina
|
Savina
|
1727002067WL022288
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2264
|
MP1727002_161023FTO_320891
|
1727002067NRG24161020230260268
|
|
16/10/2023
|
Bhusra
|
Bhusra
|
1727002067WL022288
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2265
|
MP1727002_160224APB_FTO_465299
|
1727002073NRG24150220240429233
|
303308662
|
16/02/2024
|
Heeralal
|
Heeralal
|
1727002073WL036862
|
00415
|
SBIN0030227
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
2266
|
MP1727002_030723FTO_146009
|
1727002077NRG24030720230139955
|
810001949
|
03/07/2023
|
Sunil
|
Sunil
|
1727002077WL007920
|
00415
|
SBIN0030227
|
1105
|
13/07/2023
|
No Such Account
|
2267
|
MP1727002_230823APB_FTO_232080
|
1727002077NRG24230820230202516
|
796816017
|
23/08/2023
|
netraam
|
netraam
|
1727002077WL015185
|
00415
|
SBIN0030227
|
1547
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
MP1727002_110923APB_FTO_261314
|
1727002078NRG24110920230220869
|
|
11/09/2023
|
raje khan
|
raje khan
|
1727002078WL017536
|
00415
|
SBIN0030227
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
MP1727002_251023FTO_331994
|
1727002081NRG24231020230272104
|
|
25/10/2023
|
Sushila Bai
|
Sushila Bai
|
1727002081WL023373
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2270
|
MP1727002_200723APB_FTO_178354
|
1727002090NRG24200720230170413
|
209355285
|
20/07/2023
|
MUNNI LAL
|
MUNNI LAL
|
1727002090WL010641
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2271
|
MP1727003_030623FTO_70492
|
1727003000NRG24030620230069205
|
215788695
|
03/06/2023
|
Kusum Adivasi
|
Kusum Adivasi
|
1727003WL003185
|
00415
|
SBIN0030078
|
1547
|
07/06/2023
|
No Such Account
|
2272
|
MP1727003_030623FTO_70492
|
1727003000NRG24030620230069233
|
215788695
|
03/06/2023
|
Rahul
|
Rahul
|
1727003WL003185
|
00415
|
SBIN0030078
|
1547
|
07/06/2023
|
No Such Account
|
2273
|
MP1727003_031023FTO_301265
|
1727003000NRG24031020230244994
|
|
03/10/2023
|
Savtri bai
|
Savtri bai
|
1727003WL020432
|
00415
|
SBIN0007729
|
663
|
15/11/2023
|
Account closed
|
2274
|
MP1727003_120423APB_FTO_7456
|
1727003000NRG24110420230001072
|
639539606
|
12/04/2023
|
KEERTIKALA TAHKUR
|
KEERTIKALA TAHKUR
|
1727003WL000057
|
00078
|
CNRB0006195
|
816
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
MP1727003_110823APB_FTO_215487
|
1727003000NRG24110820230193830
|
589723050
|
11/08/2023
|
dharmendra singh
|
dharmendra singh
|
1727003WL013831
|
00415
|
SBIN0007729
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
MP1727003_150523APB_FTO_42386
|
1727003000NRG24150520230039997
|
775708537
|
15/05/2023
|
Manoj
|
Manoj
|
1727003WL001746
|
00415
|
SBIN0030078
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
MP1727003_240723FTO_184124
|
1727003006NRG24240720230174575
|
207718249
|
24/07/2023
|
kunwar pal
|
kunwar pal
|
1727003006WL011122
|
00078
|
CNRB0006195
|
1326
|
28/07/2023
|
No Such Account
|
2278
|
MP1727003_141123FTO_354836
|
1727003007NRG24131120230305626
|
|
14/11/2023
|
kamla bai
|
kamla bai
|
1727003007WL025911
|
00176
|
IDIB000P600
|
1326
|
03/01/2024
|
No Such Account
|
2279
|
MP1727003_240723FTO_184124
|
1727003016NRG24240720230175185
|
207718249
|
24/07/2023
|
yashaoda
|
yashaoda
|
1727003016WL011200
|
00462
|
UCBA0001289
|
1547
|
28/07/2023
|
No Such Account
|
2280
|
MP1727003_060623APB_FTO_74733
|
1727003039NRG24050620230072494
|
322301662
|
06/06/2023
|
BRIJESH YADAV
|
BRIJESH YADAV
|
1727003039WL003371
|
00078
|
CNRB0006195
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
MP1727003_051023APB_FTO_305067
|
1727003039NRG24051020230246978
|
|
05/10/2023
|
RACHNA BAI
|
RACHNA BAI
|
1727003039WL020636
|
00354
|
PUNB0053200
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
MP1727003_301023FTO_338184
|
1727003044NRG24301020230283417
|
|
30/10/2023
|
TABASSUM BE
|
TABASSUM BE
|
1727003044WL024311
|
00697
|
BKID0MG7054
|
1326
|
15/11/2023
|
No Such Account
|
2283
|
MP1727003_210823FTO_227974
|
1727003062NRG24170820230198086
|
796805722
|
21/08/2023
|
Ram pyari bai
|
Ram pyari bai
|
1727003062WL014512
|
00415
|
SBIN0017107
|
1326
|
29/08/2023
|
Account closed
|
2284
|
MP1727003_130623APB_FTO_89042
|
1727003073NRG24130620230088690
|
394200296
|
13/06/2023
|
ANSHUL
|
ANSHUL
|
1727003073WL004470
|
00014
|
ALLA0210871
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2285
|
MP1727004_210723FTO_179052
|
1727004025NRG24210720230171344
|
208988002
|
21/07/2023
|
Deepa Lodhi
|
Deepa Lodhi
|
1727004025WL010751
|
00462
|
UCBA0002897
|
1326
|
28/07/2023
|
No Such Account
|
2286
|
MP1727004_101123APB_FTO_352081
|
1727004027NRG24101120230302473
|
|
10/11/2023
|
Amit
|
Amit
|
1727004027WL025713
|
00045
|
BARB0GANJBA
|
5
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
MP1727004_231023APB_FTO_329422
|
1727004027NRG24231020230271610
|
|
23/10/2023
|
Amit
|
Amit
|
1727004027WL023335
|
00045
|
BARB0GANJBA
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
MP1727004_081223FTO_381220
|
1727004031NRG24081220230341219
|
|
08/12/2023
|
Kusum Bai
|
Kusum Bai
|
1727004031WL028777
|
00176
|
IDIB000P600
|
1326
|
12/03/2024
|
No Such Account
|
2289
|
MP1727004_160623APB_FTO_96956
|
1727004034NRG24160620230096634
|
514632210
|
16/06/2023
|
sardar
|
sardar
|
1727004034WL004912
|
00045
|
BARB0VJTEON
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
MP1727004_110723APB_FTO_160105
|
1727004037NRG24110720230156704
|
892120375
|
11/07/2023
|
prem bai
|
prem bai
|
1727004037WL009175
|
00688
|
FINO0001446
|
1224
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2291
|
MP1727004_120923APB_FTO_261786
|
1727004038NRG24120920230221868
|
|
12/09/2023
|
Chandar Kumar mishra
|
Chandar Kumar mishra
|
1727004038WL017684
|
00176
|
IDIB000T540
|
1105
|
05/10/2023
|
Account closed
|
2292
|
MP1727004_120623APB_FTO_86973
|
1727004040NRG24120620230087709
|
383879686
|
12/06/2023
|
Ramratan
|
Ramratan
|
1727004040WL004402
|
00691
|
IPOS0000001
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
MP1727004_280224APB_FTO_478233
|
1727004044NRG24280220240444270
|
301791169
|
28/02/2024
|
Prem Singh
|
Prem Singh
|
1727004044WL038328
|
00468
|
UBIN0568406
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
MP1727004_301123FTO_369342
|
1727004046NRG24301120230329799
|
|
30/11/2023
|
anuradha kushwah
|
anuradha kushwah
|
1727004WL0027836
|
00697
|
BKID0MG7066
|
1326
|
03/01/2024
|
Account closed
|
2295
|
MP1727004_240224APB_FTO_473878
|
1727004047NRG24230220240438299
|
302340884
|
24/02/2024
|
Sheela bai
|
Sheela bai
|
1727004047WL037728
|
00078
|
CNRB0005676
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2296
|
MP1727004_160723FTO_171499
|
1727004070NRG24160720230164123
|
|
16/07/2023
|
kailash
|
kailash
|
1727004070WL009933
|
00485
|
VIJB0007645
|
884
|
28/09/2023
|
invalid Bank Identifier
|
2297
|
MP1727004_160923APB_FTO_267265
|
1727004071NRG24150920230226232
|
|
16/09/2023
|
Vaijanti bai
|
Vaijanti bai
|
1727004071WL018188
|
00354
|
PUNB0137500
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
MP1727004_181023FTO_322996
|
1727004075NRG24181020230263387
|
|
18/10/2023
|
Nilesh Kumar ahirwar
|
Nilesh Kumar ahirwar
|
1727004075WL022632
|
00089
|
CBIN0282547
|
1326
|
15/11/2023
|
Account closed
|
2299
|
MP1727004_251023FTO_332026
|
1727004075NRG24251020230274806
|
|
25/10/2023
|
Nilesh Kumar ahirwar
|
Nilesh Kumar ahirwar
|
1727004075WL023583
|
00089
|
CBIN0282547
|
1326
|
15/11/2023
|
Account closed
|
2300
|
MP1727004_070423APB_FTO_4398
|
1727004078NRG23310320230564848
|
640455554
|
07/04/2023
|
Samniya bai
|
Samniya bai
|
1727004078WL080572
|
00697
|
BKID0MG7050
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
MP1727004_141223FTO_390585
|
1727004080NRG21061020221011256
|
|
14/12/2023
|
priyanka
|
priyanka
|
1727004WL0086324
|
00078
|
CNRB0005676
|
1140
|
12/03/2024
|
No Such Account
|
2302
|
MP1727004_191023FTO_324468
|
1727004088NRG24181020230264272
|
|
19/10/2023
|
Darpan Namdev
|
Darpan Namdev
|
1727004088WL022717
|
00485
|
VIJB0007654
|
221
|
15/11/2023
|
invalid Bank Identifier
|
2303
|
MP1727004_080723APB_FTO_155380
|
1727004097NRG24070720230150095
|
843856071
|
08/07/2023
|
SHISHUPAL
|
SHISHUPAL
|
1727004097WL008623
|
00078
|
CNRB0005676
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
MP1727005_290623FTO_135904
|
1727005000NRG21040920200513087
|
702312795
|
29/06/2023
|
vishnu prasad
|
vishnu prasad
|
1727005WL045395
|
00415
|
SBIN0030156
|
760
|
05/07/2023
|
No Such Account
|
2305
|
MP1727005_290623FTO_135904
|
1727005000NRG21040920200513344
|
702312795
|
29/06/2023
|
Baldev
|
Baldev
|
1727005WL045413
|
00415
|
SBIN0030156
|
2280
|
05/07/2023
|
No Such Account
|
2306
|
MP1727005_290623FTO_135904
|
1727005000NRG21040920200513347
|
702312795
|
29/06/2023
|
Baldev
|
Baldev
|
1727005WL045413
|
00415
|
SBIN0030156
|
2660
|
05/07/2023
|
No Such Account
|
2307
|
MP1727005_290623FTO_135904
|
1727005000NRG21060420211008725
|
702312795
|
29/06/2023
|
ghashiram banjara
|
ghashiram banjara
|
1727005WL085806
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
Account closed
|
2308
|
MP1727004_111223FTO_385284
|
1727004000NRG22030120220698846
|
|
11/12/2023
|
Karodi
|
Karodi
|
1727004WL079870
|
00415
|
SBIN0010820
|
1158
|
12/03/2024
|
No Such Account
|
2309
|
MP1727004_120623APB_FTO_85935
|
1727004000NRG24120620230086969
|
364349282
|
12/06/2023
|
Ravindra
|
Ravindra
|
1727004WL004328
|
00415
|
SBIN0010856
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
2310
|
MP1727004_180723FTO_174516
|
1727004000NRG24170720230165995
|
211632296
|
18/07/2023
|
Shivanee Lodhi
|
Shivanee Lodhi
|
1727004WL010170
|
00462
|
UCBA0002897
|
1105
|
28/07/2023
|
No Such Account
|
2311
|
MP1727004_180723FTO_174516
|
1727004000NRG24170720230165996
|
211632296
|
18/07/2023
|
Deepa Lodhi
|
Deepa Lodhi
|
1727004WL010170
|
00462
|
UCBA0002897
|
1326
|
28/07/2023
|
No Such Account
|
2312
|
MP1727004_190124APB_FTO_437219
|
1727004000NRG24190120240397472
|
|
19/01/2024
|
subham
|
subham
|
1727004WL033909
|
00354
|
PUNB0267100
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
MP1727004_190124APB_FTO_437219
|
1727004000NRG24190120240397718
|
|
19/01/2024
|
Rajesh
|
Rajesh
|
1727004WL033934
|
00354
|
PUNB0267100
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
MP1727004_220224APB_FTO_472177
|
1727004000NRG24220220240437074
|
302464610
|
22/02/2024
|
paresan kushwah
|
paresan kushwah
|
1727004WL037617
|
00048
|
BKID0009066
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2315
|
MP1727004_300723FTO_194109
|
1727004000NRG24300720230181406
|
324936920
|
30/07/2023
|
Murari
|
Murari
|
1727004WL0012081
|
00045
|
BARB0GANJBA
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
2316
|
MP1727004_210224APB_FTO_470103
|
1727004006NRG24210220240434863
|
302656070
|
21/02/2024
|
Govind singh
|
Govind singh
|
1727004006WL037390
|
00354
|
PUNB0267100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
MP1727004_300723FTO_194109
|
1727004009NRG24300720230181407
|
324936920
|
30/07/2023
|
Murari
|
Murari
|
1727004WL0012082
|
00045
|
BARB0GANJBA
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
2318
|
MP1727004_090923APB_FTO_257913
|
1727004017NRG24090920230219495
|
|
09/09/2023
|
ramsevak
|
ramsevak
|
1727004017WL017333
|
00354
|
PUNB0078700
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
MP1727004_150923APB_FTO_266481
|
1727004024NRG24150920230225680
|
|
15/09/2023
|
vikram lodhi
|
vikram lodhi
|
1727004024WL018124
|
00048
|
BKID0009066
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
MP1727004_300923APB_FTO_296245
|
1727004024NRG24300920230241098
|
|
30/09/2023
|
Vikram Lodhi
|
Vikram Lodhi
|
1727004024WL020041
|
00048
|
BKID0009066
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
MP1727004_100723FTO_157676
|
1727004025NRG24100720230154003
|
857991380
|
10/07/2023
|
Sanakrtti
|
Sanakrtti
|
1727004025WL008942
|
00462
|
UCBA0002897
|
1326
|
14/07/2023
|
No Such Account
|
2322
|
MP1727004_100723FTO_157676
|
1727004025NRG24100720230154004
|
857991380
|
10/07/2023
|
Sanakrtti
|
Sanakrtti
|
1727004025WL008942
|
00462
|
UCBA0002897
|
1326
|
14/07/2023
|
No Such Account
|
2323
|
MP1727004_310523FTO_65851
|
1727004091NRG23210520230572162
|
134181600
|
31/05/2023
|
Pushpa bai
|
Pushpa bai
|
1727004WL0081230
|
00176
|
IDIB000T540
|
1224
|
03/06/2023
|
No Such Account
|
2324
|
MP1727004_310523FTO_65851
|
1727004091NRG23210520230572163
|
134181600
|
31/05/2023
|
Pushpa bai
|
Pushpa bai
|
1727004WL0081230
|
00176
|
IDIB000T540
|
1224
|
03/06/2023
|
No Such Account
|
2325
|
MP1727005_020823FTO_200794
|
1727005000NRG20230420200624753
|
349468918
|
02/08/2023
|
bhagbansingh
|
bhagbansingh
|
1727005WL070289
|
00415
|
SBIN0030156
|
2464
|
06/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2326
|
MP1727005_020823FTO_200794
|
1727005000NRG20230420200624754
|
349468918
|
02/08/2023
|
bhagbansingh
|
bhagbansingh
|
1727005WL070289
|
00415
|
SBIN0030156
|
2464
|
06/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2327
|
MP1727005_020823FTO_200794
|
1727005000NRG20230420200624797
|
349468918
|
02/08/2023
|
SHANTI BAI BANJARA
|
SHANTI BAI BANJARA
|
1727005WL070290
|
00415
|
SBIN0030228
|
1056
|
06/08/2023
|
No Such Account
|
2328
|
MP1727005_020823FTO_200794
|
1727005000NRG20230420200624802
|
349468918
|
02/08/2023
|
GUDDA AHIRWAR
|
GUDDA AHIRWAR
|
1727005WL070290
|
00415
|
SBIN0030228
|
1056
|
06/08/2023
|
No Such Account
|
2329
|
MP1727005_020823FTO_200794
|
1727005000NRG20230420200624803
|
349468918
|
02/08/2023
|
GUDDA AHIRWAR
|
GUDDA AHIRWAR
|
1727005WL070290
|
00415
|
SBIN0030228
|
1056
|
06/08/2023
|
No Such Account
|
2330
|
MP1727005_020823FTO_200794
|
1727005000NRG20230420200624804
|
349468918
|
02/08/2023
|
GUDDA AHIRWAR
|
GUDDA AHIRWAR
|
1727005WL070290
|
00415
|
SBIN0030228
|
1056
|
06/08/2023
|
No Such Account
|
2331
|
MP1727005_020823FTO_200794
|
1727005000NRG20230420200624808
|
349468918
|
02/08/2023
|
pradeep singh
|
pradeep singh
|
1727005WL070291
|
00415
|
SBIN0030156
|
1056
|
06/08/2023
|
No Such Account
|
2332
|
MP1727005_290623FTO_135904
|
1727005000NRG21060420211008726
|
702312795
|
29/06/2023
|
toransingh Kushwah
|
toransingh Kushwah
|
1727005WL085806
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
Account closed
|
2333
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011443
|
702312795
|
29/06/2023
|
raj kumari
|
raj kumari
|
1727005WL0086380
|
00415
|
SBIN0030156
|
760
|
05/07/2023
|
No Such Account
|
2334
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011444
|
702312795
|
29/06/2023
|
phool bai
|
phool bai
|
1727005WL0086381
|
00415
|
SBIN0030228
|
950
|
05/07/2023
|
No Such Account
|
2335
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011445
|
702312795
|
29/06/2023
|
mahesh
|
mahesh
|
1727005WL0086381
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
No Such Account
|
2336
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011446
|
702312795
|
29/06/2023
|
mahesh
|
mahesh
|
1727005WL0086381
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
No Such Account
|
2337
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011447
|
702312795
|
29/06/2023
|
brijmohan
|
brijmohan
|
1727005WL0086381
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2338
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011448
|
702312795
|
29/06/2023
|
chhagan lal
|
chhagan lal
|
1727005WL0086381
|
00415
|
SBIN0030228
|
950
|
05/07/2023
|
No Such Account
|
2339
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011449
|
702312795
|
29/06/2023
|
keerti kushwah
|
keerti kushwah
|
1727005WL0086381
|
00688
|
FINO0001446
|
1330
|
05/07/2023
|
A/c Blocked or Frozen
|
2340
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011451
|
702312795
|
29/06/2023
|
mohan
|
mohan
|
1727005WL0086382
|
00415
|
SBIN0030156
|
950
|
05/07/2023
|
No Such Account
|
2341
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011452
|
702312795
|
29/06/2023
|
KALLU
|
KALLU
|
1727005WL0086383
|
00415
|
SBIN0030156
|
190
|
05/07/2023
|
No Such Account
|
2342
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011453
|
702312795
|
29/06/2023
|
KALLU
|
KALLU
|
1727005WL0086383
|
00415
|
SBIN0030156
|
1330
|
05/07/2023
|
No Such Account
|
2343
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011454
|
702312795
|
29/06/2023
|
shiromani bai
|
shiromani bai
|
1727005WL0086383
|
00415
|
SBIN0030156
|
760
|
05/07/2023
|
No Such Account
|
2344
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011455
|
702312795
|
29/06/2023
|
shiromani bai
|
shiromani bai
|
1727005WL0086383
|
00415
|
SBIN0030156
|
760
|
05/07/2023
|
No Such Account
|
2345
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011456
|
702312795
|
29/06/2023
|
karem
|
karem
|
1727005WL0086383
|
00415
|
SBIN0030156
|
760
|
05/07/2023
|
No Such Account
|
2346
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011457
|
702312795
|
29/06/2023
|
karem
|
karem
|
1727005WL0086383
|
00415
|
SBIN0030156
|
1330
|
05/07/2023
|
No Such Account
|
2347
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011460
|
702312795
|
29/06/2023
|
suresh
|
suresh
|
1727005WL0086384
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2348
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011464
|
702312795
|
29/06/2023
|
Ashok
|
Ashok
|
1727005WL0086385
|
00688
|
FINO0001446
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2349
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011465
|
702312795
|
29/06/2023
|
Ashok
|
Ashok
|
1727005WL0086385
|
00688
|
FINO0001446
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2350
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011466
|
702312795
|
29/06/2023
|
Ashok
|
Ashok
|
1727005WL0086385
|
00688
|
FINO0001446
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2351
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011467
|
702312795
|
29/06/2023
|
Ashok
|
Ashok
|
1727005WL0086385
|
00688
|
FINO0001446
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2352
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011485
|
702312795
|
29/06/2023
|
Manulal
|
Manulal
|
1727005WL0086385
|
00688
|
FINO0001446
|
1140
|
05/07/2023
|
No Such Account
|
2353
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011486
|
702312795
|
29/06/2023
|
Manulal
|
Manulal
|
1727005WL0086385
|
00688
|
FINO0001446
|
1140
|
05/07/2023
|
No Such Account
|
2354
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011487
|
702312795
|
29/06/2023
|
Manulal
|
Manulal
|
1727005WL0086385
|
00688
|
FINO0001446
|
760
|
05/07/2023
|
No Such Account
|
2355
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011488
|
702312795
|
29/06/2023
|
Manulal
|
Manulal
|
1727005WL0086385
|
00688
|
FINO0001446
|
1140
|
05/07/2023
|
No Such Account
|
2356
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011494
|
702312795
|
29/06/2023
|
Asharam
|
Asharam
|
1727005WL0086386
|
00415
|
SBIN0030156
|
2090
|
05/07/2023
|
No Such Account
|
2357
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011503
|
702312795
|
29/06/2023
|
Devendra Singh Rajput
|
Devendra Singh Rajput
|
1727005WL0086389
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
Account closed
|
2358
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011504
|
702312795
|
29/06/2023
|
Devendra Singh Rajput
|
Devendra Singh Rajput
|
1727005WL0086389
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
Account closed
|
2359
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011505
|
702312795
|
29/06/2023
|
Devendra Singh Rajput
|
Devendra Singh Rajput
|
1727005WL0086389
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
Account closed
|
2360
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011506
|
702312795
|
29/06/2023
|
Devendra Singh Rajput
|
Devendra Singh Rajput
|
1727005WL0086389
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
Account closed
|
2361
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011510
|
702312795
|
29/06/2023
|
anokhi lal
|
anokhi lal
|
1727005WL0086389
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2362
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011511
|
702312795
|
29/06/2023
|
Vikram singh
|
Vikram singh
|
1727005WL0086390
|
00415
|
SBIN0030105
|
190
|
05/07/2023
|
No Such Account
|
2363
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011512
|
702312795
|
29/06/2023
|
Udham
|
Udham
|
1727005WL0086390
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2364
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011513
|
702312795
|
29/06/2023
|
Udham
|
Udham
|
1727005WL0086390
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2365
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011514
|
702312795
|
29/06/2023
|
Udham
|
Udham
|
1727005WL0086390
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2366
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011515
|
702312795
|
29/06/2023
|
Udham
|
Udham
|
1727005WL0086390
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2367
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011518
|
702312795
|
29/06/2023
|
dharmendra
|
dharmendra
|
1727005WL0086391
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2368
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011519
|
702312795
|
29/06/2023
|
dharmendra
|
dharmendra
|
1727005WL0086391
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2369
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011520
|
702312795
|
29/06/2023
|
dharmendra
|
dharmendra
|
1727005WL0086391
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2370
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011521
|
702312795
|
29/06/2023
|
anisha bee
|
anisha bee
|
1727005WL0086392
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
Account closed
|
2371
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011522
|
702312795
|
29/06/2023
|
anisha bee
|
anisha bee
|
1727005WL0086392
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
Account closed
|
2372
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011523
|
702312795
|
29/06/2023
|
bhagwan singh
|
bhagwan singh
|
1727005WL0086392
|
00415
|
SBIN0030156
|
950
|
05/07/2023
|
No Such Account
|
2373
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011524
|
702312795
|
29/06/2023
|
santra bai
|
santra bai
|
1727005WL0086392
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2374
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011525
|
702312795
|
29/06/2023
|
santra bai
|
santra bai
|
1727005WL0086392
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2375
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011526
|
702312795
|
29/06/2023
|
santra bai
|
santra bai
|
1727005WL0086392
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2376
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011527
|
702312795
|
29/06/2023
|
santra bai
|
santra bai
|
1727005WL0086392
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2377
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011532
|
702312795
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0086393
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
Account closed
|
2378
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011533
|
702312795
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0086393
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
Account closed
|
2379
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011534
|
702312795
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0086393
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
Account closed
|
2380
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011535
|
702312795
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0086393
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
Account closed
|
2381
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011536
|
702312795
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0086393
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
Account closed
|
2382
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011537
|
702312795
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0086393
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
Account closed
|
2383
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011538
|
702312795
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0086393
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
Account closed
|
2384
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011539
|
702312795
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0086393
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
Account closed
|
2385
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011540
|
702312795
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0086393
|
00415
|
SBIN0030218
|
1330
|
05/07/2023
|
Account closed
|
2386
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011541
|
702312795
|
29/06/2023
|
kera bai
|
kera bai
|
1727005WL0086393
|
00415
|
SBIN0030218
|
570
|
05/07/2023
|
Account closed
|
2387
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011546
|
702312795
|
29/06/2023
|
BHARAT
|
BHARAT
|
1727005WL0086396
|
00045
|
BARB0VIDISH
|
2660
|
05/07/2023
|
No Such Account
|
2388
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011547
|
702312795
|
29/06/2023
|
BHARAT
|
BHARAT
|
1727005WL0086396
|
00045
|
BARB0VIDISH
|
1330
|
05/07/2023
|
No Such Account
|
2389
|
MP1727005_020823FTO_200794
|
1727005000NRG20230420200624809
|
349468918
|
02/08/2023
|
pradeep singh
|
pradeep singh
|
1727005WL070291
|
00415
|
SBIN0030156
|
1056
|
06/08/2023
|
No Such Account
|
2390
|
MP1727005_020823FTO_200794
|
1727005000NRG20230420200624810
|
349468918
|
02/08/2023
|
jaypal yadav
|
jaypal yadav
|
1727005WL070292
|
00048
|
BKID0009016
|
1056
|
05/08/2023
|
Account closed
|
2391
|
MP1727005_020823FTO_200794
|
1727005000NRG20230420200624820
|
349468918
|
02/08/2023
|
jaypal yadav
|
jaypal yadav
|
1727005WL070292
|
00048
|
BKID0009016
|
1056
|
05/08/2023
|
Account closed
|
2392
|
MP1727005_020823FTO_200794
|
1727005000NRG20230420200624836
|
349468918
|
02/08/2023
|
Ramcharan
|
Ramcharan
|
1727005WL070296
|
00415
|
SBIN0030156
|
2288
|
06/08/2023
|
No Such Account
|
2393
|
MP1727005_020823FTO_200794
|
1727005000NRG20230420200624837
|
349468918
|
02/08/2023
|
Ramcharan
|
Ramcharan
|
1727005WL070296
|
00415
|
SBIN0030156
|
2464
|
06/08/2023
|
No Such Account
|
2394
|
MP1727005_020823FTO_200794
|
1727005000NRG20230420200624838
|
349468918
|
02/08/2023
|
Ramcharan
|
Ramcharan
|
1727005WL070296
|
00415
|
SBIN0030156
|
2464
|
06/08/2023
|
No Such Account
|
2395
|
MP1727005_020823FTO_200794
|
1727005000NRG20230420200624839
|
349468918
|
02/08/2023
|
KAILASH
|
KAILASH
|
1727005WL070296
|
00415
|
SBIN0030156
|
2464
|
06/08/2023
|
No Such Account
|
2396
|
MP1727005_020823FTO_200794
|
1727005000NRG20230420200624840
|
349468918
|
02/08/2023
|
KAILASH
|
KAILASH
|
1727005WL070296
|
00415
|
SBIN0030156
|
2464
|
06/08/2023
|
No Such Account
|
2397
|
MP1727005_020823FTO_200794
|
1727005000NRG20230420200624841
|
349468918
|
02/08/2023
|
KAILASH
|
KAILASH
|
1727005WL070296
|
00415
|
SBIN0030156
|
2288
|
06/08/2023
|
No Such Account
|
2398
|
MP1727005_020823FTO_200794
|
1727005000NRG20230420200624842
|
349468918
|
02/08/2023
|
KAILASH
|
KAILASH
|
1727005WL070296
|
00415
|
SBIN0030156
|
2464
|
06/08/2023
|
No Such Account
|
2399
|
MP1727005_020823FTO_200794
|
1727005000NRG20230420200625033
|
349468918
|
02/08/2023
|
Shri ram
|
Shri ram
|
1727005WL070304
|
00415
|
SBIN0030076
|
1056
|
06/08/2023
|
No Such Account
|
2400
|
MP1727005_020823FTO_200794
|
1727005000NRG20230420200625034
|
349468918
|
02/08/2023
|
Shri ram
|
Shri ram
|
1727005WL070304
|
00415
|
SBIN0030076
|
1056
|
06/08/2023
|
No Such Account
|
2401
|
MP1727005_020823FTO_200794
|
1727005000NRG20230420200625398
|
349468918
|
02/08/2023
|
rajkumari
|
rajkumari
|
1727005WL070337
|
00415
|
SBIN0030156
|
1056
|
06/08/2023
|
No Such Account
|
2402
|
MP1727005_020823FTO_200794
|
1727005000NRG20230420200625399
|
349468918
|
02/08/2023
|
rajkumari
|
rajkumari
|
1727005WL070337
|
00415
|
SBIN0030156
|
1056
|
06/08/2023
|
No Such Account
|
2403
|
MP1727005_020823FTO_200794
|
1727005000NRG20230420200625456
|
349468918
|
02/08/2023
|
Sonu sen
|
Sonu sen
|
1727005WL070340
|
00048
|
BKID0009066
|
1056
|
05/08/2023
|
Account closed
|
2404
|
MP1727005_020823FTO_200794
|
1727005000NRG20240820200628387
|
349468918
|
02/08/2023
|
meharvan
|
meharvan
|
1727005WL070941
|
00415
|
SBIN0030218
|
1056
|
06/08/2023
|
No Such Account
|
2405
|
MP1727005_020823FTO_200794
|
1727005000NRG20240820200628388
|
349468918
|
02/08/2023
|
meharvan
|
meharvan
|
1727005WL070941
|
00415
|
SBIN0030218
|
1056
|
06/08/2023
|
No Such Account
|
2406
|
MP1727005_020823FTO_200794
|
1727005000NRG20240820200628389
|
349468918
|
02/08/2023
|
meharvan
|
meharvan
|
1727005WL070941
|
00415
|
SBIN0030218
|
1056
|
06/08/2023
|
No Such Account
|
2407
|
MP1727005_020823FTO_200794
|
1727005000NRG20260420200626085
|
349468918
|
02/08/2023
|
arvind
|
arvind
|
1727005WL070435
|
00415
|
SBIN0030156
|
1056
|
06/08/2023
|
No Such Account
|
2408
|
MP1727005_020823FTO_200794
|
1727005000NRG20260420200626086
|
349468918
|
02/08/2023
|
arvind
|
arvind
|
1727005WL070435
|
00415
|
SBIN0030156
|
1056
|
06/08/2023
|
No Such Account
|
2409
|
MP1727005_020823FTO_200794
|
1727005000NRG20260420200626212
|
349468918
|
02/08/2023
|
SHANTI BAI BANJARA
|
SHANTI BAI BANJARA
|
1727005WL070455
|
00415
|
SBIN0030228
|
1056
|
06/08/2023
|
No Such Account
|
2410
|
MP1727005_220623FTO_117992
|
1727005000NRG21070520231011766
|
574619730
|
22/06/2023
|
ravi
|
ravi
|
1727005WL0086434
|
00415
|
SBIN0030218
|
1140
|
27/06/2023
|
Account closed
|
2411
|
MP1727005_220623FTO_117992
|
1727005000NRG21070520231011767
|
574619730
|
22/06/2023
|
ravi
|
ravi
|
1727005WL0086434
|
00415
|
SBIN0030218
|
1140
|
27/06/2023
|
Account closed
|
2412
|
MP1727004_190124APB_FTO_437219
|
1727004085NRG24190120240397453
|
|
19/01/2024
|
deepak
|
deepak
|
1727004085WL033906
|
00078
|
CNRB0005973
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
2413
|
MP1727004_011023APB_FTO_298099
|
1727004051NRG24300920230241756
|
|
01/10/2023
|
Dilip singh
|
Dilip singh
|
1727004051WL020094
|
00089
|
CBIN0282547
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
MP1727004_261023APB_FTO_332261
|
1727004017NRG24261020230275485
|
|
26/10/2023
|
Chatar Singh
|
Chatar Singh
|
1727004017WL023638
|
00354
|
PUNB0078700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
MP1727003_170923APB_FTO_269403
|
1727003038NRG24160920230226913
|
|
17/09/2023
|
dharmendra singh
|
dharmendra singh
|
1727003038WL018277
|
00415
|
SBIN0007729
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
MP1727003_290523FTO_62377
|
1727003000NRG24290520230060474
|
090169732
|
29/05/2023
|
Rahul
|
Rahul
|
1727003WL002769
|
00415
|
SBIN0030078
|
1547
|
01/06/2023
|
No Such Account
|
2417
|
MP1727003_290523FTO_62377
|
1727003000NRG24290520230060446
|
090169732
|
29/05/2023
|
Kusum Adivasi
|
Kusum Adivasi
|
1727003WL002769
|
00415
|
SBIN0030078
|
1547
|
01/06/2023
|
No Such Account
|
2418
|
MP1727003_240124APB_FTO_442488
|
1727003000NRG24240120240402858
|
|
24/01/2024
|
SADDAM
|
SADDAM
|
1727003WL034417
|
00415
|
SBIN0017107
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
MP1727002_310523FTO_66123
|
1727002090NRG23290520230572277
|
209507699
|
31/05/2023
|
KAMAL BAI
|
KAMAL BAI
|
1727002WL0081266
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
2420
|
MP1727002_010224FTO_449435
|
1727002083NRG24310120240412066
|
|
01/02/2024
|
JAMEEL KHAN
|
JAMEEL KHAN
|
1727002WL0035225
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Account closed
|
2421
|
MP1727002_040823APB_FTO_204222
|
1727002080NRG24040820230187421
|
453987493
|
04/08/2023
|
pooransingh
|
pooransingh
|
1727002080WL012922
|
00415
|
SBIN0030227
|
2652
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
MP1727002_020623FTO_70221
|
1727002072NRG24020620230068353
|
216172712
|
02/06/2023
|
Rupendra Baghel
|
Rupendra Baghel
|
1727002072WL003148
|
00045
|
BARB0MANDID
|
1326
|
07/06/2023
|
No Such Account
|
2423
|
MP1727002_141223FTO_391179
|
1727002063NRG24141220230349023
|
|
14/12/2023
|
AKHTAR KHAN
|
AKHTAR KHAN
|
1727002063WL029479
|
00415
|
SBIN0030227
|
1547
|
12/03/2024
|
Account closed
|
2424
|
MP1727002_141223FTO_391179
|
1727002063NRG24141220230349022
|
|
14/12/2023
|
AKHTAR KHAN
|
AKHTAR KHAN
|
1727002063WL029479
|
00415
|
SBIN0030227
|
1547
|
12/03/2024
|
Account closed
|
2425
|
MP1727002_141123FTO_354869
|
1727002063NRG24141120230307012
|
|
14/11/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1727002063WL026029
|
00415
|
SBIN0030227
|
1326
|
03/01/2024
|
No Such Account
|
2426
|
MP1727002_021123APB_FTO_343381
|
1727002063NRG24021120230288242
|
|
02/11/2023
|
Sagar singh
|
Sagar singh
|
1727002063WL024666
|
00354
|
PUNB0311700
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
MP1727002_071223FTO_380316
|
1727002047NRG24061220230337984
|
|
07/12/2023
|
ramsakhi bai
|
ramsakhi bai
|
1727002WL0028478
|
00354
|
PUNB0311700
|
1547
|
12/03/2024
|
Account closed
|
2428
|
MP1727002_071223FTO_380316
|
1727002047NRG24061220230337983
|
|
07/12/2023
|
ramsakhi bai
|
ramsakhi bai
|
1727002WL0028478
|
00354
|
PUNB0311700
|
1105
|
12/03/2024
|
Account closed
|
2429
|
MP1727002_071223FTO_380316
|
1727002047NRG24061220230337982
|
|
07/12/2023
|
ramsakhi bai
|
ramsakhi bai
|
1727002WL0028478
|
00354
|
PUNB0311700
|
1326
|
12/03/2024
|
Account closed
|
2430
|
MP1727002_071223FTO_380316
|
1727002047NRG24061220230337981
|
|
07/12/2023
|
ramsakhi bai
|
ramsakhi bai
|
1727002WL0028478
|
00354
|
PUNB0311700
|
1326
|
12/03/2024
|
Account closed
|
2431
|
MP1727002_071223FTO_380316
|
1727002047NRG24061220230337980
|
|
07/12/2023
|
ramsakhi bai
|
ramsakhi bai
|
1727002WL0028478
|
00354
|
PUNB0311700
|
1547
|
12/03/2024
|
Account closed
|
2432
|
MP1727002_071223FTO_380316
|
1727002047NRG24061220230337979
|
|
07/12/2023
|
ramsakhi bai
|
ramsakhi bai
|
1727002WL0028478
|
00354
|
PUNB0311700
|
884
|
12/03/2024
|
Account closed
|
2433
|
MP1727002_161023FTO_320891
|
1727002045NRG24161020230259834
|
|
16/10/2023
|
Ganpat Singh
|
Ganpat Singh
|
1727002045WL022238
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Account closed
|
2434
|
MP1727002_290623APB_FTO_137924
|
1727002042NRG24290620230128852
|
702208559
|
29/06/2023
|
Manoj
|
Manoj
|
1727002042WL007047
|
00415
|
SBIN0010823
|
1326
|
05/07/2023
|
Account closed
|
2435
|
MP1727002_190623APB_FTO_107044
|
1727002034NRG24190620230104036
|
513591376
|
19/06/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
1727002034WL005388
|
00415
|
SBIN0010823
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2436
|
MP1727002_230623FTO_120021
|
1727002031NRG23160620230572844
|
591230565
|
23/06/2023
|
laxman
|
laxman
|
1727002WL0081473
|
00415
|
SBIN0030077
|
204
|
28/06/2023
|
No Such Account
|
2437
|
MP1727002_010324APB_FTO_479642
|
1727002015NRG24010320240446027
|
301609653
|
01/03/2024
|
UDHY UDHYBHAN
|
UDHY UDHYBHAN
|
1727002015WL038531
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
MP1727002_021023APB_FTO_299692
|
1727002000NRG24021020230243211
|
|
02/10/2023
|
raje khan
|
raje khan
|
1727002WL020272
|
00415
|
SBIN0030227
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
MP1727001_310723APB_FTO_196575
|
1727001061NRG24310720230182298
|
324879727
|
31/07/2023
|
RANEE BAI
|
RANEE BAI
|
1727001061WL012224
|
00354
|
PUNB0635500
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
MP1727001_180523APB_FTO_47616
|
1727001060NRG24170520230043729
|
836138864
|
18/05/2023
|
santosh jat
|
santosh jat
|
1727001060WL001909
|
00415
|
SBIN0030079
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011548
|
702312795
|
29/06/2023
|
charan bai
|
charan bai
|
1727005WL0086397
|
00415
|
SBIN0030228
|
950
|
05/07/2023
|
No Such Account
|
2442
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011549
|
702312795
|
29/06/2023
|
charan bai
|
charan bai
|
1727005WL0086397
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
No Such Account
|
2443
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011550
|
702312795
|
29/06/2023
|
charan bai
|
charan bai
|
1727005WL0086397
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
No Such Account
|
2444
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011551
|
702312795
|
29/06/2023
|
charan bai
|
charan bai
|
1727005WL0086397
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
No Such Account
|
2445
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011556
|
702312795
|
29/06/2023
|
savita
|
savita
|
1727005WL0086398
|
00078
|
CNRB0005676
|
1140
|
05/07/2023
|
No Such Account
|
2446
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011557
|
702312795
|
29/06/2023
|
savita
|
savita
|
1727005WL0086398
|
00078
|
CNRB0005676
|
1330
|
05/07/2023
|
No Such Account
|
2447
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011558
|
702312795
|
29/06/2023
|
savita
|
savita
|
1727005WL0086398
|
00078
|
CNRB0005676
|
1140
|
05/07/2023
|
No Such Account
|
2448
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011559
|
702312795
|
29/06/2023
|
savita
|
savita
|
1727005WL0086398
|
00078
|
CNRB0005676
|
1140
|
05/07/2023
|
No Such Account
|
2449
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011560
|
702312795
|
29/06/2023
|
savita
|
savita
|
1727005WL0086398
|
00078
|
CNRB0005676
|
1140
|
05/07/2023
|
No Such Account
|
2450
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011561
|
702312795
|
29/06/2023
|
Puran
|
Puran
|
1727005WL0086398
|
00697
|
BKID0NAMRGB
|
1140
|
05/07/2023
|
No Such Account
|
2451
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011581
|
702312795
|
29/06/2023
|
Mangi
|
Mangi
|
1727005WL0086402
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2452
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011582
|
702312795
|
29/06/2023
|
bheema bai
|
bheema bai
|
1727005WL0086403
|
00415
|
SBIN0030156
|
190
|
05/07/2023
|
No Such Account
|
2453
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011583
|
702312795
|
29/06/2023
|
bheema bai
|
bheema bai
|
1727005WL0086403
|
00415
|
SBIN0030156
|
190
|
05/07/2023
|
No Such Account
|
2454
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011584
|
702312795
|
29/06/2023
|
bheema bai
|
bheema bai
|
1727005WL0086403
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2455
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011585
|
702312795
|
29/06/2023
|
bheema bai
|
bheema bai
|
1727005WL0086403
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2456
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011586
|
702312795
|
29/06/2023
|
bheema bai
|
bheema bai
|
1727005WL0086403
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2457
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011587
|
702312795
|
29/06/2023
|
bheema bai
|
bheema bai
|
1727005WL0086403
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2458
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011589
|
702312795
|
29/06/2023
|
Varsha meena
|
Varsha meena
|
1727005WL0086403
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
No Such Account
|
2459
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011590
|
702312795
|
29/06/2023
|
Varsha meena
|
Varsha meena
|
1727005WL0086403
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
No Such Account
|
2460
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011591
|
702312795
|
29/06/2023
|
Varsha meena
|
Varsha meena
|
1727005WL0086403
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
No Such Account
|
2461
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011592
|
702312795
|
29/06/2023
|
Varsha meena
|
Varsha meena
|
1727005WL0086403
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
No Such Account
|
2462
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011593
|
702312795
|
29/06/2023
|
Varsha meena
|
Varsha meena
|
1727005WL0086403
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
No Such Account
|
2463
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011594
|
702312795
|
29/06/2023
|
Varsha meena
|
Varsha meena
|
1727005WL0086403
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
No Such Account
|
2464
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011595
|
702312795
|
29/06/2023
|
Varsha meena
|
Varsha meena
|
1727005WL0086403
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
No Such Account
|
2465
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011596
|
702312795
|
29/06/2023
|
Varsha meena
|
Varsha meena
|
1727005WL0086403
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
No Such Account
|
2466
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011597
|
702312795
|
29/06/2023
|
Varsha meena
|
Varsha meena
|
1727005WL0086403
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
No Such Account
|
2467
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011598
|
702312795
|
29/06/2023
|
Varsha meena
|
Varsha meena
|
1727005WL0086403
|
00415
|
SBIN0030218
|
950
|
05/07/2023
|
No Such Account
|
2468
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011599
|
702312795
|
29/06/2023
|
Varsha meena
|
Varsha meena
|
1727005WL0086403
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
No Such Account
|
2469
|
MP1727001_180523APB_FTO_47616
|
1727001060NRG24170520230043724
|
836138864
|
18/05/2023
|
virendra singh
|
virendra singh
|
1727001060WL001909
|
00415
|
SBIN0030079
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
MP1727001_180523APB_FTO_47616
|
1727001060NRG24170520230043705
|
836138864
|
18/05/2023
|
jitendra jat
|
jitendra jat
|
1727001060WL001909
|
00415
|
SBIN0030079
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
MP1727001_141123APB_FTO_355730
|
1727001054NRG24131120230306534
|
|
14/11/2023
|
Shivraj
|
Shivraj
|
1727001054WL025986
|
00415
|
SBIN0030079
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
MP1727001_030523FTO_28178
|
1727001054NRG24030520230024204
|
689747372
|
03/05/2023
|
Ramesh
|
Ramesh
|
1727001054WL001036
|
00415
|
SBIN0030079
|
1326
|
15/05/2023
|
Account closed
|
2473
|
MP1727001_030523APB_FTO_28202
|
1727001054NRG24030520230024199
|
689658912
|
03/05/2023
|
Nabiya
|
Nabiya
|
1727001054WL001036
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2474
|
MP1727001_030523APB_FTO_28202
|
1727001049NRG24030520230024783
|
689658912
|
03/05/2023
|
Rajkumar
|
Rajkumar
|
1727001049WL001051
|
00415
|
SBIN0030079
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
MP1727004_300923APB_FTO_296245
|
1727004017NRG24300920230241072
|
|
30/09/2023
|
Chatar Singh
|
Chatar Singh
|
1727004017WL020037
|
00354
|
PUNB0078700
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
MP1727005_220623FTO_117992
|
1727005000NRG21070520231011768
|
574619730
|
22/06/2023
|
ravi
|
ravi
|
1727005WL0086434
|
00415
|
SBIN0030218
|
1140
|
27/06/2023
|
Account closed
|
2477
|
MP1727005_220623FTO_117992
|
1727005000NRG21100520231011906
|
574619730
|
22/06/2023
|
neeraj
|
neeraj
|
1727005WL0086454
|
00415
|
SBIN0030156
|
1140
|
27/06/2023
|
No Such Account
|
2478
|
MP1727005_220623FTO_117992
|
1727005000NRG21100520231011907
|
574619730
|
22/06/2023
|
neeraj
|
neeraj
|
1727005WL0086454
|
00415
|
SBIN0030156
|
1140
|
27/06/2023
|
No Such Account
|
2479
|
MP1727005_220623FTO_117992
|
1727005000NRG21100520231011908
|
574619730
|
22/06/2023
|
neeraj
|
neeraj
|
1727005WL0086454
|
00415
|
SBIN0030156
|
1140
|
27/06/2023
|
No Such Account
|
2480
|
MP1727005_220623FTO_117992
|
1727005000NRG21100520231011909
|
574619730
|
22/06/2023
|
neeraj
|
neeraj
|
1727005WL0086454
|
00415
|
SBIN0030156
|
1140
|
27/06/2023
|
No Such Account
|
2481
|
MP1727005_220623FTO_117992
|
1727005000NRG21100520231011910
|
574619730
|
22/06/2023
|
neeraj
|
neeraj
|
1727005WL0086454
|
00415
|
SBIN0030156
|
1140
|
27/06/2023
|
No Such Account
|
2482
|
MP1727005_220623FTO_117992
|
1727005000NRG21100520231011911
|
574619730
|
22/06/2023
|
neeraj
|
neeraj
|
1727005WL0086454
|
00415
|
SBIN0030156
|
1140
|
27/06/2023
|
No Such Account
|
2483
|
MP1727005_220623FTO_117992
|
1727005000NRG21100520231011912
|
574619730
|
22/06/2023
|
neeraj
|
neeraj
|
1727005WL0086454
|
00415
|
SBIN0030156
|
1140
|
27/06/2023
|
No Such Account
|
2484
|
MP1727005_220623FTO_117992
|
1727005000NRG21100520231011913
|
574619730
|
22/06/2023
|
neeraj
|
neeraj
|
1727005WL0086454
|
00415
|
SBIN0030156
|
1140
|
27/06/2023
|
No Such Account
|
2485
|
MP1727005_220623FTO_117992
|
1727005000NRG21100520231011914
|
574619730
|
22/06/2023
|
neeraj
|
neeraj
|
1727005WL0086454
|
00415
|
SBIN0030156
|
1140
|
27/06/2023
|
No Such Account
|
2486
|
MP1727005_190224FTO_468214
|
1727005000NRG22141120210608098
|
302969335
|
19/02/2024
|
babu lal
|
babu lal
|
1727005WL065203
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
2487
|
MP1727005_190224FTO_468214
|
1727005000NRG22141120210608099
|
302969335
|
19/02/2024
|
lal singh
|
lal singh
|
1727005WL065203
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
No Such Account
|
2488
|
MP1727005_190224FTO_468214
|
1727005000NRG22290120220730158
|
302969335
|
19/02/2024
|
lal singh
|
lal singh
|
1727005WL084834
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
No Such Account
|
2489
|
MP1727005_180224FTO_467299
|
1727005000NRG22301220210693704
|
302996056
|
18/02/2024
|
sabes
|
sabes
|
1727005WL079015
|
00688
|
FINO0009003
|
1158
|
13/04/2024
|
No Such Account
|
2490
|
MP1727005_180224FTO_467299
|
1727005000NRG22301220210693705
|
302996056
|
18/02/2024
|
bablo
|
bablo
|
1727005WL079015
|
00688
|
FINO0009003
|
1158
|
13/04/2024
|
No Such Account
|
2491
|
MP1727005_180224FTO_467299
|
1727005000NRG22301220210693706
|
302996056
|
18/02/2024
|
sabes
|
sabes
|
1727005WL079015
|
00688
|
FINO0009003
|
1158
|
13/04/2024
|
No Such Account
|
2492
|
MP1727005_180224FTO_467299
|
1727005000NRG22301220210693707
|
302996056
|
18/02/2024
|
bablo
|
bablo
|
1727005WL079015
|
00688
|
FINO0009003
|
1351
|
13/04/2024
|
No Such Account
|
2493
|
MP1727005_180224FTO_467299
|
1727005000NRG22301220210693708
|
302996056
|
18/02/2024
|
bablo
|
bablo
|
1727005WL079015
|
00688
|
FINO0009003
|
1158
|
13/04/2024
|
No Such Account
|
2494
|
MP1727005_180224FTO_467299
|
1727005000NRG22301220210693709
|
302996056
|
18/02/2024
|
sabes
|
sabes
|
1727005WL079015
|
00688
|
FINO0009003
|
1158
|
13/04/2024
|
No Such Account
|
2495
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011600
|
702312795
|
29/06/2023
|
Varsha meena
|
Varsha meena
|
1727005WL0086403
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
No Such Account
|
2496
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011612
|
702312795
|
29/06/2023
|
rajni
|
rajni
|
1727005WL0086405
|
00688
|
FINO0001446
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2497
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011613
|
702312795
|
29/06/2023
|
saroj
|
saroj
|
1727005WL0086405
|
00688
|
FINO0001446
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2498
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011617
|
702312795
|
29/06/2023
|
Rani bai
|
Rani bai
|
1727005WL0086405
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2499
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011618
|
702312795
|
29/06/2023
|
Kanchhedi
|
Kanchhedi
|
1727005WL0086405
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2500
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011619
|
702312795
|
29/06/2023
|
Kanchhedi
|
Kanchhedi
|
1727005WL0086405
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2501
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011620
|
702312795
|
29/06/2023
|
Kanchhedi
|
Kanchhedi
|
1727005WL0086405
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2502
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011621
|
702312795
|
29/06/2023
|
Uma bai
|
Uma bai
|
1727005WL0086405
|
00415
|
SBIN0030076
|
190
|
05/07/2023
|
No Such Account
|
2503
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011622
|
702312795
|
29/06/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1727005WL0086406
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2504
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011623
|
702312795
|
29/06/2023
|
Siya bai
|
Siya bai
|
1727005WL0086406
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2505
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011624
|
702312795
|
29/06/2023
|
USHA
|
USHA
|
1727005WL0086406
|
00168
|
ICIC0002732
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2506
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011626
|
702312795
|
29/06/2023
|
Prem singh
|
Prem singh
|
1727005WL0086407
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2507
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011651
|
702312795
|
29/06/2023
|
Akash bhoi
|
Akash bhoi
|
1727005WL0086411
|
00415
|
SBIN0030156
|
1330
|
05/07/2023
|
No Such Account
|
2508
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011655
|
702312795
|
29/06/2023
|
mathari bai
|
mathari bai
|
1727005WL0086413
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
Account closed
|
2509
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011656
|
702312795
|
29/06/2023
|
puran
|
puran
|
1727005WL0086414
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
No Such Account
|
2510
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011657
|
702312795
|
29/06/2023
|
puran
|
puran
|
1727005WL0086414
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
No Such Account
|
2511
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011658
|
702312795
|
29/06/2023
|
malkhan
|
malkhan
|
1727005WL0086415
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
No Such Account
|
2512
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011659
|
702312795
|
29/06/2023
|
malkhan
|
malkhan
|
1727005WL0086415
|
00415
|
SBIN0030228
|
950
|
05/07/2023
|
No Such Account
|
2513
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011663
|
702312795
|
29/06/2023
|
shailendra
|
shailendra
|
1727005WL0086417
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
No Such Account
|
2514
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011664
|
702312795
|
29/06/2023
|
shailendra
|
shailendra
|
1727005WL0086417
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
No Such Account
|
2515
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011665
|
702312795
|
29/06/2023
|
shailendra
|
shailendra
|
1727005WL0086417
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
No Such Account
|
2516
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011666
|
702312795
|
29/06/2023
|
shailendra
|
shailendra
|
1727005WL0086417
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
No Such Account
|
2517
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011667
|
702312795
|
29/06/2023
|
Panbai
|
Panbai
|
1727005WL0086418
|
00415
|
SBIN0030218
|
2660
|
05/07/2023
|
No Such Account
|
2518
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011668
|
702312795
|
29/06/2023
|
Panbai
|
Panbai
|
1727005WL0086418
|
00415
|
SBIN0030218
|
950
|
05/07/2023
|
No Such Account
|
2519
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011684
|
702312795
|
29/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
1727005WL0086420
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2520
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011685
|
702312795
|
29/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
1727005WL0086420
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2521
|
MP1727005_290623FTO_135904
|
1727005000NRG21060520231011688
|
702312795
|
29/06/2023
|
mullo bai prajapati
|
mullo bai prajapati
|
1727005WL0086421
|
00415
|
SBIN0030156
|
1330
|
05/07/2023
|
Account closed
|
2522
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011689
|
702312795
|
29/06/2023
|
sumitra bai
|
sumitra bai
|
1727005WL0086422
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2523
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011690
|
702312795
|
29/06/2023
|
sumitra bai
|
sumitra bai
|
1727005WL0086422
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2524
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011691
|
702312795
|
29/06/2023
|
sumitra bai
|
sumitra bai
|
1727005WL0086422
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2525
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011692
|
702312795
|
29/06/2023
|
RANDHEER
|
RANDHEER
|
1727005WL0086423
|
00688
|
FINO0001446
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2526
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011693
|
702312795
|
29/06/2023
|
RANDHEER
|
RANDHEER
|
1727005WL0086423
|
00688
|
FINO0001446
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2527
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011694
|
702312795
|
29/06/2023
|
RANDHEER
|
RANDHEER
|
1727005WL0086423
|
00688
|
FINO0001446
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2528
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011695
|
702312795
|
29/06/2023
|
RANDHEER
|
RANDHEER
|
1727005WL0086423
|
00688
|
FINO0001446
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2529
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011696
|
702312795
|
29/06/2023
|
RANDHEER
|
RANDHEER
|
1727005WL0086423
|
00688
|
FINO0001446
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2530
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011697
|
702312795
|
29/06/2023
|
RANDHEER
|
RANDHEER
|
1727005WL0086423
|
00688
|
FINO0001446
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2531
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011712
|
702312795
|
29/06/2023
|
sarvan singh
|
sarvan singh
|
1727005WL0086426
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2532
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011713
|
702312795
|
29/06/2023
|
sarvan singh
|
sarvan singh
|
1727005WL0086426
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2533
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011714
|
702312795
|
29/06/2023
|
sarvan singh
|
sarvan singh
|
1727005WL0086426
|
00688
|
FINO0001001
|
760
|
05/07/2023
|
A/c Blocked or Frozen
|
2534
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011717
|
702312795
|
29/06/2023
|
ranu
|
ranu
|
1727005WL0086426
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2535
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011718
|
702312795
|
29/06/2023
|
ranu
|
ranu
|
1727005WL0086426
|
00688
|
FINO0001001
|
570
|
05/07/2023
|
A/c Blocked or Frozen
|
2536
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011719
|
702312795
|
29/06/2023
|
ranu
|
ranu
|
1727005WL0086426
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2537
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011720
|
702312795
|
29/06/2023
|
ranu
|
ranu
|
1727005WL0086426
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2538
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011721
|
702312795
|
29/06/2023
|
ranu
|
ranu
|
1727005WL0086426
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2539
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011722
|
702312795
|
29/06/2023
|
ranu
|
ranu
|
1727005WL0086426
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2540
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011723
|
702312795
|
29/06/2023
|
ranu
|
ranu
|
1727005WL0086426
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2541
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011724
|
702312795
|
29/06/2023
|
ranu
|
ranu
|
1727005WL0086426
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2542
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011725
|
702312795
|
29/06/2023
|
ranu
|
ranu
|
1727005WL0086426
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2543
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011726
|
702312795
|
29/06/2023
|
ranu
|
ranu
|
1727005WL0086426
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2544
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011727
|
702312795
|
29/06/2023
|
arvind vishkarma
|
arvind vishkarma
|
1727005WL0086427
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2545
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011728
|
702312795
|
29/06/2023
|
arvind vishkarma
|
arvind vishkarma
|
1727005WL0086427
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2546
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011729
|
702312795
|
29/06/2023
|
arvind vishkarma
|
arvind vishkarma
|
1727005WL0086427
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2547
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011730
|
702312795
|
29/06/2023
|
babu lal
|
babu lal
|
1727005WL0086427
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2548
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011731
|
702312795
|
29/06/2023
|
babu lal
|
babu lal
|
1727005WL0086427
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2549
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011732
|
702312795
|
29/06/2023
|
isrial khan
|
isrial khan
|
1727005WL0086427
|
00415
|
SBIN0030228
|
380
|
05/07/2023
|
No Such Account
|
2550
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011733
|
702312795
|
29/06/2023
|
rubes khan
|
rubes khan
|
1727005WL0086427
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
No Such Account
|
2551
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011734
|
702312795
|
29/06/2023
|
rubes khan
|
rubes khan
|
1727005WL0086427
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
No Such Account
|
2552
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011735
|
702312795
|
29/06/2023
|
rubes khan
|
rubes khan
|
1727005WL0086427
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
No Such Account
|
2553
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011736
|
702312795
|
29/06/2023
|
rubes khan
|
rubes khan
|
1727005WL0086427
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
No Such Account
|
2554
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011737
|
702312795
|
29/06/2023
|
rubes khan
|
rubes khan
|
1727005WL0086427
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
No Such Account
|
2555
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011738
|
702312795
|
29/06/2023
|
saddo bee
|
saddo bee
|
1727005WL0086427
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
Account closed
|
2556
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011739
|
702312795
|
29/06/2023
|
saddo bee
|
saddo bee
|
1727005WL0086427
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
Account closed
|
2557
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011740
|
702312795
|
29/06/2023
|
saddo bee
|
saddo bee
|
1727005WL0086427
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
Account closed
|
2558
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011741
|
702312795
|
29/06/2023
|
saddo bee
|
saddo bee
|
1727005WL0086427
|
00415
|
SBIN0030156
|
380
|
05/07/2023
|
Account closed
|
2559
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011742
|
702312795
|
29/06/2023
|
saddo bee
|
saddo bee
|
1727005WL0086427
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
Account closed
|
2560
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011744
|
702312795
|
29/06/2023
|
BABLU
|
BABLU
|
1727005WL0086428
|
00415
|
SBIN0030156
|
2090
|
05/07/2023
|
No Such Account
|
2561
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011747
|
702312795
|
29/06/2023
|
dal chand kuswah
|
dal chand kuswah
|
1727005WL0086430
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2562
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011748
|
702312795
|
29/06/2023
|
gango bai
|
gango bai
|
1727005WL0086430
|
00415
|
SBIN0030156
|
1463
|
05/07/2023
|
No Such Account
|
2563
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011769
|
702312795
|
29/06/2023
|
vishal
|
vishal
|
1727005WL0086435
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
No Such Account
|
2564
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011770
|
702312795
|
29/06/2023
|
vishal
|
vishal
|
1727005WL0086435
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
No Such Account
|
2565
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011771
|
702312795
|
29/06/2023
|
vishal
|
vishal
|
1727005WL0086435
|
00415
|
SBIN0030228
|
380
|
05/07/2023
|
No Such Account
|
2566
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011772
|
702312795
|
29/06/2023
|
vishal
|
vishal
|
1727005WL0086435
|
00415
|
SBIN0030228
|
190
|
05/07/2023
|
No Such Account
|
2567
|
MP1727005_290623FTO_135904
|
1727005000NRG21070520231011773
|
702312795
|
29/06/2023
|
vishal
|
vishal
|
1727005WL0086435
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
No Such Account
|
2568
|
MP1727005_290623FTO_135904
|
1727005000NRG21080520231011774
|
702312795
|
29/06/2023
|
santi bai
|
santi bai
|
1727005WL0086436
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2569
|
MP1727005_290623FTO_135904
|
1727005000NRG21080520231011775
|
702312795
|
29/06/2023
|
santi bai
|
santi bai
|
1727005WL0086436
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2570
|
MP1727005_290623FTO_135904
|
1727005000NRG21080520231011776
|
702312795
|
29/06/2023
|
santi bai
|
santi bai
|
1727005WL0086436
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2571
|
MP1727005_290623FTO_135904
|
1727005000NRG21080520231011777
|
702312795
|
29/06/2023
|
Jashvant
|
Jashvant
|
1727005WL0086436
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2572
|
MP1727005_290623FTO_135904
|
1727005000NRG21080520231011778
|
702312795
|
29/06/2023
|
Jashvant
|
Jashvant
|
1727005WL0086436
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2573
|
MP1727005_290623FTO_135904
|
1727005000NRG21080520231011779
|
702312795
|
29/06/2023
|
santi bai
|
santi bai
|
1727005WL0086436
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2574
|
MP1727005_290623FTO_135904
|
1727005000NRG21080520231011780
|
702312795
|
29/06/2023
|
santi bai
|
santi bai
|
1727005WL0086436
|
00415
|
SBIN0030156
|
570
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2575
|
MP1727005_290623FTO_135904
|
1727005000NRG21080520231011781
|
702312795
|
29/06/2023
|
Jashvant
|
Jashvant
|
1727005WL0086436
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2576
|
MP1727005_290623FTO_135904
|
1727005000NRG21080520231011782
|
702312795
|
29/06/2023
|
ramesh
|
ramesh
|
1727005WL0086436
|
00415
|
SBIN0030105
|
570
|
05/07/2023
|
No Such Account
|
2577
|
MP1727005_290623FTO_135904
|
1727005000NRG21080520231011783
|
702312795
|
29/06/2023
|
ramesh
|
ramesh
|
1727005WL0086436
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2578
|
MP1727005_290623FTO_135904
|
1727005000NRG21080520231011784
|
702312795
|
29/06/2023
|
SHEELA BAI
|
SHEELA BAI
|
1727005WL0086436
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2579
|
MP1727005_290623FTO_135904
|
1727005000NRG21080520231011785
|
702312795
|
29/06/2023
|
Radha bai
|
Radha bai
|
1727005WL0086436
|
00415
|
SBIN0030105
|
570
|
05/07/2023
|
No Such Account
|
2580
|
MP1727005_290623FTO_135904
|
1727005000NRG21080520231011786
|
702312795
|
29/06/2023
|
Radha bai
|
Radha bai
|
1727005WL0086436
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2581
|
MP1727005_290623FTO_135904
|
1727005000NRG21080520231011787
|
702312795
|
29/06/2023
|
Ravi
|
Ravi
|
1727005WL0086436
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2582
|
MP1727005_290623FTO_135904
|
1727005000NRG21080520231011788
|
702312795
|
29/06/2023
|
Ravi
|
Ravi
|
1727005WL0086436
|
00415
|
SBIN0030105
|
570
|
05/07/2023
|
No Such Account
|
2583
|
MP1727005_290623FTO_135904
|
1727005000NRG21080520231011789
|
702312795
|
29/06/2023
|
Rukmani bai
|
Rukmani bai
|
1727005WL0086436
|
00415
|
SBIN0030105
|
570
|
05/07/2023
|
No Such Account
|
2584
|
MP1727005_290623FTO_135904
|
1727005000NRG21080520231011790
|
702312795
|
29/06/2023
|
Rukmani bai
|
Rukmani bai
|
1727005WL0086436
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2585
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520211010390
|
702312795
|
29/06/2023
|
pooran
|
pooran
|
1727005WL086094
|
00415
|
SBIN0030156
|
380
|
05/07/2023
|
No Such Account
|
2586
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520211010392
|
702312795
|
29/06/2023
|
karelal
|
karelal
|
1727005WL086094
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2587
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011794
|
702312795
|
29/06/2023
|
sumitra bai
|
sumitra bai
|
1727005WL0086437
|
00688
|
FINO0001001
|
950
|
05/07/2023
|
A/c Blocked or Frozen
|
2588
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011795
|
702312795
|
29/06/2023
|
sumitra bai
|
sumitra bai
|
1727005WL0086437
|
00688
|
FINO0001001
|
1330
|
05/07/2023
|
A/c Blocked or Frozen
|
2589
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011796
|
702312795
|
29/06/2023
|
sumitra bai
|
sumitra bai
|
1727005WL0086437
|
00688
|
FINO0001001
|
760
|
05/07/2023
|
A/c Blocked or Frozen
|
2590
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011797
|
702312795
|
29/06/2023
|
sumitra bai
|
sumitra bai
|
1727005WL0086437
|
00688
|
FINO0001001
|
1330
|
05/07/2023
|
A/c Blocked or Frozen
|
2591
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011798
|
702312795
|
29/06/2023
|
tofan singh
|
tofan singh
|
1727005WL0086438
|
00415
|
SBIN0030156
|
1330
|
05/07/2023
|
No Such Account
|
2592
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011799
|
702312795
|
29/06/2023
|
ramkrishan
|
ramkrishan
|
1727005WL0086439
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2593
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011800
|
702312795
|
29/06/2023
|
lalaram
|
lalaram
|
1727005WL0086440
|
00415
|
SBIN0030105
|
2660
|
05/07/2023
|
No Such Account
|
2594
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011801
|
702312795
|
29/06/2023
|
lalaram
|
lalaram
|
1727005WL0086440
|
00415
|
SBIN0030105
|
2660
|
05/07/2023
|
No Such Account
|
2595
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011802
|
702312795
|
29/06/2023
|
khuman singh
|
khuman singh
|
1727005WL0086441
|
00689
|
AUBL0002302
|
950
|
05/07/2023
|
Account Description Does not Tally
|
2596
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011803
|
702312795
|
29/06/2023
|
kapoori bai
|
kapoori bai
|
1727005WL0086441
|
00689
|
AUBL0002302
|
950
|
05/07/2023
|
Account Description Does not Tally
|
2597
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011804
|
702312795
|
29/06/2023
|
khuman singh
|
khuman singh
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2598
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011805
|
702312795
|
29/06/2023
|
kapoori bai
|
kapoori bai
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2599
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011806
|
702312795
|
29/06/2023
|
khuman singh
|
khuman singh
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2600
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011807
|
702312795
|
29/06/2023
|
kapoori bai
|
kapoori bai
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2601
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011808
|
702312795
|
29/06/2023
|
kamal singh
|
kamal singh
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2602
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011809
|
702312795
|
29/06/2023
|
rampyari bai
|
rampyari bai
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2603
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011810
|
702312795
|
29/06/2023
|
kamal singh
|
kamal singh
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2604
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011811
|
702312795
|
29/06/2023
|
rampyari bai
|
rampyari bai
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2605
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011812
|
702312795
|
29/06/2023
|
kamal singh
|
kamal singh
|
1727005WL0086441
|
00689
|
AUBL0002302
|
950
|
05/07/2023
|
Account Description Does not Tally
|
2606
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011813
|
702312795
|
29/06/2023
|
rampyari bai
|
rampyari bai
|
1727005WL0086441
|
00689
|
AUBL0002302
|
950
|
05/07/2023
|
Account Description Does not Tally
|
2607
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011814
|
702312795
|
29/06/2023
|
gyarshi
|
gyarshi
|
1727005WL0086441
|
00689
|
AUBL0002302
|
950
|
05/07/2023
|
Account Description Does not Tally
|
2608
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011815
|
702312795
|
29/06/2023
|
gyarshi
|
gyarshi
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2609
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011816
|
702312795
|
29/06/2023
|
paan bai
|
paan bai
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2610
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011817
|
702312795
|
29/06/2023
|
paan bai
|
paan bai
|
1727005WL0086441
|
00689
|
AUBL0002302
|
950
|
05/07/2023
|
Account Description Does not Tally
|
2611
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011818
|
702312795
|
29/06/2023
|
gyarshi
|
gyarshi
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2612
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011819
|
702312795
|
29/06/2023
|
paan bai
|
paan bai
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2613
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011820
|
702312795
|
29/06/2023
|
kalla
|
kalla
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2614
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011821
|
702312795
|
29/06/2023
|
kalla
|
kalla
|
1727005WL0086441
|
00689
|
AUBL0002302
|
950
|
05/07/2023
|
Account Description Does not Tally
|
2615
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011822
|
702312795
|
29/06/2023
|
bhuriya
|
bhuriya
|
1727005WL0086441
|
00689
|
AUBL0002302
|
950
|
05/07/2023
|
Account Description Does not Tally
|
2616
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011823
|
702312795
|
29/06/2023
|
kalla
|
kalla
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2617
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011824
|
702312795
|
29/06/2023
|
bhuriya
|
bhuriya
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2618
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011825
|
702312795
|
29/06/2023
|
bhuriya
|
bhuriya
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2619
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011826
|
702312795
|
29/06/2023
|
balveer
|
balveer
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2620
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011827
|
702312795
|
29/06/2023
|
balveer
|
balveer
|
1727005WL0086441
|
00689
|
AUBL0002302
|
950
|
05/07/2023
|
Account Description Does not Tally
|
2621
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011828
|
702312795
|
29/06/2023
|
balveer
|
balveer
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2622
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011829
|
702312795
|
29/06/2023
|
meera bai
|
meera bai
|
1727005WL0086441
|
00689
|
AUBL0002302
|
950
|
05/07/2023
|
Account Description Does not Tally
|
2623
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011830
|
702312795
|
29/06/2023
|
meera bai
|
meera bai
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2624
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011831
|
702312795
|
29/06/2023
|
meera bai
|
meera bai
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2625
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011832
|
702312795
|
29/06/2023
|
meera bai
|
meera bai
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2626
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011833
|
702312795
|
29/06/2023
|
Roop singh
|
Roop singh
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2627
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011834
|
702312795
|
29/06/2023
|
Roop singh
|
Roop singh
|
1727005WL0086441
|
00689
|
AUBL0002302
|
950
|
05/07/2023
|
Account Description Does not Tally
|
2628
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011835
|
702312795
|
29/06/2023
|
meera bai
|
meera bai
|
1727005WL0086441
|
00689
|
AUBL0002302
|
950
|
05/07/2023
|
Account Description Does not Tally
|
2629
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011836
|
702312795
|
29/06/2023
|
Roop singh
|
Roop singh
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2630
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011837
|
702312795
|
29/06/2023
|
meera bai
|
meera bai
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2631
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011838
|
702312795
|
29/06/2023
|
sheetaram
|
sheetaram
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2632
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011839
|
702312795
|
29/06/2023
|
kali bai
|
kali bai
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2633
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011840
|
702312795
|
29/06/2023
|
sheetaram
|
sheetaram
|
1727005WL0086441
|
00689
|
AUBL0002302
|
950
|
05/07/2023
|
Account Description Does not Tally
|
2634
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011841
|
702312795
|
29/06/2023
|
kali bai
|
kali bai
|
1727005WL0086441
|
00689
|
AUBL0002302
|
950
|
05/07/2023
|
Account Description Does not Tally
|
2635
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011842
|
702312795
|
29/06/2023
|
sheetaram
|
sheetaram
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2636
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011843
|
702312795
|
29/06/2023
|
kali bai
|
kali bai
|
1727005WL0086441
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2637
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011844
|
702312795
|
29/06/2023
|
bhubnesh
|
bhubnesh
|
1727005WL0086442
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
No Such Account
|
2638
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011845
|
702312795
|
29/06/2023
|
Heriyabai prjapati
|
Heriyabai prjapati
|
1727005WL0086442
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2639
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011846
|
702312795
|
29/06/2023
|
baishb kailash
|
baishb kailash
|
1727005WL0086443
|
00415
|
SBIN0030156
|
1330
|
05/07/2023
|
No Such Account
|
2640
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011847
|
702312795
|
29/06/2023
|
Moti laal
|
Moti laal
|
1727005WL0086444
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2641
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011848
|
702312795
|
29/06/2023
|
Moti laal
|
Moti laal
|
1727005WL0086444
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2642
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011849
|
702312795
|
29/06/2023
|
Siya bai
|
Siya bai
|
1727005WL0086444
|
00415
|
SBIN0030218
|
380
|
05/07/2023
|
No Such Account
|
2643
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011850
|
702312795
|
29/06/2023
|
Siya bai
|
Siya bai
|
1727005WL0086444
|
00415
|
SBIN0030218
|
1140
|
05/07/2023
|
No Such Account
|
2644
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011851
|
702312795
|
29/06/2023
|
Siya bai
|
Siya bai
|
1727005WL0086444
|
00415
|
SBIN0030218
|
950
|
05/07/2023
|
No Such Account
|
2645
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011852
|
702312795
|
29/06/2023
|
Roopesh
|
Roopesh
|
1727005WL0086444
|
00415
|
SBIN0030218
|
190
|
05/07/2023
|
No Such Account
|
2646
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011853
|
702312795
|
29/06/2023
|
Lakshmi bai
|
Lakshmi bai
|
1727005WL0086445
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2647
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011854
|
702312795
|
29/06/2023
|
Lakshmi bai
|
Lakshmi bai
|
1727005WL0086445
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2648
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011855
|
702312795
|
29/06/2023
|
Lakshmi bai
|
Lakshmi bai
|
1727005WL0086445
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2649
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011856
|
702312795
|
29/06/2023
|
vidya
|
vidya
|
1727005WL0086446
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2650
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011857
|
702312795
|
29/06/2023
|
vidya
|
vidya
|
1727005WL0086446
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2651
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011858
|
702312795
|
29/06/2023
|
jasman
|
jasman
|
1727005WL0086447
|
00415
|
SBIN0030228
|
2280
|
05/07/2023
|
No Such Account
|
2652
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011859
|
702312795
|
29/06/2023
|
ramsewak meena
|
ramsewak meena
|
1727005WL0086448
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2653
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011860
|
702312795
|
29/06/2023
|
sonam vish
|
sonam vish
|
1727005WL0086448
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2654
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011861
|
702312795
|
29/06/2023
|
ajay vish
|
ajay vish
|
1727005WL0086448
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2655
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011862
|
702312795
|
29/06/2023
|
jasman
|
jasman
|
1727005WL0086448
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2656
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011863
|
702312795
|
29/06/2023
|
rajesh kumar
|
rajesh kumar
|
1727005WL0086448
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2657
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011864
|
702312795
|
29/06/2023
|
chensingh
|
chensingh
|
1727005WL0086448
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2658
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011865
|
702312795
|
29/06/2023
|
birjesh thku
|
birjesh thku
|
1727005WL0086448
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2659
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011866
|
702312795
|
29/06/2023
|
dolat singh
|
dolat singh
|
1727005WL0086448
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2660
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011867
|
702312795
|
29/06/2023
|
durjan kushwha
|
durjan kushwha
|
1727005WL0086448
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2661
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011868
|
702312795
|
29/06/2023
|
bhagbati
|
bhagbati
|
1727005WL0086448
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2662
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011869
|
702312795
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0086449
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2663
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011870
|
702312795
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0086449
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2664
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011871
|
702312795
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0086449
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2665
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011872
|
702312795
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0086449
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2666
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011873
|
702312795
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0086449
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2667
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011874
|
702312795
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0086449
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2668
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011875
|
702312795
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0086449
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2669
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011876
|
702312795
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0086449
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2670
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011877
|
702312795
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0086449
|
00415
|
SBIN0030156
|
570
|
05/07/2023
|
No Such Account
|
2671
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011878
|
702312795
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0086449
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2672
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011879
|
702312795
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0086449
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2673
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011880
|
702312795
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0086449
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2674
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011881
|
702312795
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0086449
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2675
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011882
|
702312795
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0086449
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2676
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011883
|
702312795
|
29/06/2023
|
balaram
|
balaram
|
1727005WL0086449
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2677
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011884
|
702312795
|
29/06/2023
|
kallu
|
kallu
|
1727005WL0086449
|
00688
|
FINO0001001
|
570
|
05/07/2023
|
A/c Blocked or Frozen
|
2678
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011885
|
702312795
|
29/06/2023
|
kallu
|
kallu
|
1727005WL0086449
|
00688
|
FINO0001001
|
380
|
05/07/2023
|
A/c Blocked or Frozen
|
2679
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011886
|
702312795
|
29/06/2023
|
kallu
|
kallu
|
1727005WL0086449
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2680
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011887
|
702312795
|
29/06/2023
|
kallu
|
kallu
|
1727005WL0086449
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2681
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011888
|
702312795
|
29/06/2023
|
kallu
|
kallu
|
1727005WL0086449
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2682
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011889
|
702312795
|
29/06/2023
|
kallu
|
kallu
|
1727005WL0086449
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2683
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011890
|
702312795
|
29/06/2023
|
kallu
|
kallu
|
1727005WL0086449
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2684
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011891
|
702312795
|
29/06/2023
|
kallu
|
kallu
|
1727005WL0086449
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
2685
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011892
|
702312795
|
29/06/2023
|
kallu
|
kallu
|
1727005WL0086449
|
00688
|
FINO0001001
|
760
|
05/07/2023
|
A/c Blocked or Frozen
|
2686
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011893
|
702312795
|
29/06/2023
|
sharda bai
|
sharda bai
|
1727005WL0086450
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
No Such Account
|
2687
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011894
|
702312795
|
29/06/2023
|
hari singh
|
hari singh
|
1727005WL0086451
|
00045
|
BARB0VIDISH
|
1140
|
05/07/2023
|
No Such Account
|
2688
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011895
|
702312795
|
29/06/2023
|
ponam bai
|
ponam bai
|
1727005WL0086451
|
00045
|
BARB0VIDISH
|
1140
|
05/07/2023
|
No Such Account
|
2689
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011896
|
702312795
|
29/06/2023
|
fatma bi
|
fatma bi
|
1727005WL0086451
|
00689
|
AUBL0002308
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2690
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011897
|
702312795
|
29/06/2023
|
fatma bi
|
fatma bi
|
1727005WL0086451
|
00689
|
AUBL0002308
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2691
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011898
|
702312795
|
29/06/2023
|
pavan
|
pavan
|
1727005WL0086452
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
No Such Account
|
2692
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011899
|
702312795
|
29/06/2023
|
pavan
|
pavan
|
1727005WL0086452
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
No Such Account
|
2693
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011900
|
702312795
|
29/06/2023
|
pavan
|
pavan
|
1727005WL0086452
|
00415
|
SBIN0030228
|
1140
|
05/07/2023
|
No Such Account
|
2694
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011902
|
702312795
|
29/06/2023
|
BHIKAM
|
BHIKAM
|
1727005WL0086453
|
00689
|
AUBL0002308
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2695
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011903
|
702312795
|
29/06/2023
|
SUNEEL
|
SUNEEL
|
1727005WL0086453
|
00689
|
AUBL0002308
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2696
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011904
|
702312795
|
29/06/2023
|
BHIKAM
|
BHIKAM
|
1727005WL0086453
|
00689
|
AUBL0002308
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2697
|
MP1727005_290623FTO_135904
|
1727005000NRG21100520231011905
|
702312795
|
29/06/2023
|
SUNEEL
|
SUNEEL
|
1727005WL0086453
|
00689
|
AUBL0002308
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2698
|
MP1727005_290623FTO_135904
|
1727005000NRG21100620231012091
|
702312795
|
29/06/2023
|
sain bee
|
sain bee
|
1727005WL0086501
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2699
|
MP1727005_290623FTO_135904
|
1727005000NRG21100620231012092
|
702312795
|
29/06/2023
|
sain bee
|
sain bee
|
1727005WL0086501
|
00689
|
AUBL0002302
|
1140
|
05/07/2023
|
Account Description Does not Tally
|
2700
|
MP1727005_290623FTO_135904
|
1727005000NRG21121020200573855
|
702312795
|
29/06/2023
|
halkai kushwaha
|
halkai kushwaha
|
1727005WL052512
|
00415
|
SBIN0030218
|
2280
|
05/07/2023
|
No Such Account
|
2701
|
MP1727005_290623FTO_135904
|
1727005000NRG21121020200573858
|
702312795
|
29/06/2023
|
puran singh pal
|
puran singh pal
|
1727005WL052513
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2702
|
MP1727005_290623FTO_135904
|
1727005000NRG21181020221011289
|
702312795
|
29/06/2023
|
kala bai
|
kala bai
|
1727005WL0086333
|
00415
|
SBIN0030076
|
760
|
05/07/2023
|
Account closed
|
2703
|
MP1727005_290623FTO_135904
|
1727005000NRG21201020200589391
|
702312795
|
29/06/2023
|
beeran singh
|
beeran singh
|
1727005WL054097
|
00415
|
SBIN0030228
|
2660
|
05/07/2023
|
No Such Account
|
2704
|
MP1727005_290623FTO_135904
|
1727005000NRG21240320210984328
|
702312795
|
29/06/2023
|
Surat singh
|
Surat singh
|
1727005WL082785
|
00415
|
SBIN0030156
|
2660
|
05/07/2023
|
No Such Account
|
2705
|
MP1727005_290623FTO_135904
|
1727005000NRG21240320210984329
|
702312795
|
29/06/2023
|
karelal
|
karelal
|
1727005WL082785
|
00415
|
SBIN0030156
|
2660
|
05/07/2023
|
No Such Account
|
2706
|
MP1727005_290623FTO_135904
|
1727005000NRG21240320210984330
|
702312795
|
29/06/2023
|
ramprasad
|
ramprasad
|
1727005WL082785
|
00415
|
SBIN0030156
|
2660
|
05/07/2023
|
No Such Account
|
2707
|
MP1727005_290623FTO_135904
|
1727005000NRG21240320210984331
|
702312795
|
29/06/2023
|
Raghuveer singh
|
Raghuveer singh
|
1727005WL082785
|
00415
|
SBIN0030156
|
2660
|
05/07/2023
|
No Such Account
|
2708
|
MP1727005_290623FTO_135904
|
1727005000NRG21280120221011070
|
702312795
|
29/06/2023
|
ghashiram banjara
|
ghashiram banjara
|
1727005WL086270
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
Account closed
|
2709
|
MP1727005_290623FTO_135904
|
1727005000NRG21280120221011071
|
702312795
|
29/06/2023
|
ghashiram banjara
|
ghashiram banjara
|
1727005WL086270
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
Account closed
|
2710
|
MP1727005_290623FTO_135904
|
1727005000NRG21280120221011073
|
702312795
|
29/06/2023
|
santra bai
|
santra bai
|
1727005WL086270
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2711
|
MP1727005_290623FTO_135904
|
1727005000NRG21280120221011074
|
702312795
|
29/06/2023
|
santra bai
|
santra bai
|
1727005WL086270
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2712
|
MP1727005_290623FTO_135904
|
1727005000NRG21280120221011075
|
702312795
|
29/06/2023
|
santra bai
|
santra bai
|
1727005WL086270
|
00415
|
SBIN0030105
|
1330
|
05/07/2023
|
No Such Account
|
2713
|
MP1727005_290623FTO_135904
|
1727005000NRG21280120221011076
|
702312795
|
29/06/2023
|
santra bai
|
santra bai
|
1727005WL086270
|
00415
|
SBIN0030105
|
1140
|
05/07/2023
|
No Such Account
|
2714
|
MP1727005_290623FTO_135904
|
1727005000NRG21280120221011112
|
702312795
|
29/06/2023
|
puran singh pal
|
puran singh pal
|
1727005WL086279
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2715
|
MP1727005_290623FTO_135904
|
1727005000NRG21280120221011113
|
702312795
|
29/06/2023
|
puran singh pal
|
puran singh pal
|
1727005WL086279
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2716
|
MP1727005_290623FTO_135904
|
1727005000NRG21280120221011114
|
702312795
|
29/06/2023
|
puran singh pal
|
puran singh pal
|
1727005WL086279
|
00415
|
SBIN0030156
|
1140
|
05/07/2023
|
No Such Account
|
2717
|
MP1727005_290623FTO_135904
|
1727005000NRG21280120221011118
|
702312795
|
29/06/2023
|
ramkeishan
|
ramkeishan
|
1727005WL086282
|
00415
|
SBIN0030105
|
760
|
05/07/2023
|
Account closed
|
2718
|
MP1727005_290623FTO_135904
|
1727005000NRG21280120221011119
|
702312795
|
29/06/2023
|
ghanshyam
|
ghanshyam
|
1727005WL086282
|
00415
|
SBIN0030105
|
760
|
05/07/2023
|
No Such Account
|
2719
|
MP1727005_290623FTO_135904
|
1727005000NRG21280120221011120
|
702312795
|
29/06/2023
|
ghanshyam
|
ghanshyam
|
1727005WL086282
|
00415
|
SBIN0030105
|
760
|
05/07/2023
|
No Such Account
|
2720
|
MP1727005_060723FTO_149925
|
1727005000NRG22070620220811070
|
807553512
|
06/07/2023
|
AashaRam
|
AashaRam
|
1727005WL0097878
|
00689
|
AUBL0002308
|
579
|
13/07/2023
|
Account Description Does not Tally
|
2721
|
MP1727005_280723FTO_192720
|
1727005000NRG22101120210601164
|
299387304
|
28/07/2023
|
sahnaj
|
sahnaj
|
1727005WL063814
|
00415
|
SBIN0030156
|
965
|
02/08/2023
|
No Such Account
|
2722
|
MP1727005_280723FTO_192720
|
1727005000NRG22101120210601165
|
299387304
|
28/07/2023
|
sahnaj
|
sahnaj
|
1727005WL063814
|
00415
|
SBIN0030156
|
1351
|
02/08/2023
|
No Such Account
|
2723
|
MP1727005_280723FTO_192720
|
1727005000NRG22101120210601166
|
299387304
|
28/07/2023
|
sahnaj
|
sahnaj
|
1727005WL063814
|
00415
|
SBIN0030156
|
1351
|
02/08/2023
|
No Such Account
|
2724
|
MP1727005_280723FTO_192720
|
1727005000NRG22101120210601167
|
299387304
|
28/07/2023
|
sahnaj
|
sahnaj
|
1727005WL063814
|
00415
|
SBIN0030156
|
1351
|
02/08/2023
|
No Such Account
|
2725
|
MP1727005_280723FTO_192720
|
1727005000NRG22101120210601168
|
299387304
|
28/07/2023
|
sahnaj
|
sahnaj
|
1727005WL063814
|
00415
|
SBIN0030156
|
1351
|
02/08/2023
|
No Such Account
|
2726
|
MP1727005_280723FTO_192720
|
1727005000NRG22101120210601410
|
299387304
|
28/07/2023
|
devendra
|
devendra
|
1727005WL063852
|
00045
|
BARB0VIDISH
|
1351
|
02/08/2023
|
A/c Blocked or Frozen
|
2727
|
MP1727005_060723FTO_149925
|
1727005000NRG22180620210301548
|
807553512
|
06/07/2023
|
Aasha Ram
|
Aasha Ram
|
1727005WL026714
|
00689
|
AUBL0002308
|
1158
|
13/07/2023
|
Account Description Does not Tally
|
2728
|
MP1727005_060723FTO_149925
|
1727005000NRG22290120220730082
|
807553512
|
06/07/2023
|
AashaRam
|
AashaRam
|
1727005WL084819
|
00689
|
AUBL0002308
|
1351
|
13/07/2023
|
Account Description Does not Tally
|
2729
|
MP1727005_060723FTO_149925
|
1727005000NRG22290120220730083
|
807553512
|
06/07/2023
|
AashaRam
|
AashaRam
|
1727005WL084819
|
00689
|
AUBL0002308
|
1351
|
13/07/2023
|
Account Description Does not Tally
|
2730
|
MP1727005_060723FTO_149925
|
1727005000NRG22290120220730084
|
807553512
|
06/07/2023
|
AashaRam
|
AashaRam
|
1727005WL084819
|
00689
|
AUBL0002308
|
2702
|
13/07/2023
|
Account Description Does not Tally
|
2731
|
MP1727005_010423FTO_306
|
1727005000NRG23010420230565394
|
106339887
|
01/04/2023
|
Shivani
|
Shivani
|
1727005WL080616
|
00415
|
SBIN0030218
|
1428
|
02/06/2023
|
Account closed
|
2732
|
MP1727005_050523APB_FTO_30604
|
1727005000NRG24050520230028336
|
688862904
|
05/05/2023
|
SANJIB MALBIYA
|
SANJIB MALBIYA
|
1727005WL001194
|
00415
|
SBIN0030105
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
MP1727005_060723FTO_151950
|
1727005000NRG24060720230146138
|
807196524
|
06/07/2023
|
neeraj
|
neeraj
|
1727005WL008335
|
00048
|
BKID0009066
|
1326
|
14/07/2023
|
No Such Account
|
2734
|
MP1727005_070823APB_FTO_208606
|
1727005000NRG24070820230188931
|
521017857
|
07/08/2023
|
Rajkumari
|
Rajkumari
|
1727005WL013135
|
00415
|
SBIN0030156
|
2873
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
MP1727005_170623APB_FTO_100228
|
1727005000NRG24170620230100236
|
514672101
|
17/06/2023
|
Uma
|
Uma
|
1727005WL005133
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2736
|
MP1727005_180623FTO_104454
|
1727005000NRG24180620230101811
|
514346034
|
18/06/2023
|
Suneel
|
Suneel
|
1727005WL005220
|
00415
|
SBIN0030228
|
884
|
23/06/2023
|
Account closed
|
2737
|
MP1727005_190923APB_FTO_274950
|
1727005000NRG24190920230228375
|
|
19/09/2023
|
gorav
|
gorav
|
1727005WL018485
|
00051
|
MAHB0001470
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
MP1727005_190923APB_FTO_274950
|
1727005000NRG24190920230228960
|
|
19/09/2023
|
Prem Singh
|
Prem Singh
|
1727005WL018592
|
00415
|
SBIN0030156
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
MP1727005_180224FTO_467299
|
1727005000NRG22301220210693710
|
302996056
|
18/02/2024
|
bablo
|
bablo
|
1727005WL079015
|
00688
|
FINO0009003
|
1158
|
13/04/2024
|
No Such Account
|
2740
|
MP1727005_180224FTO_467299
|
1727005000NRG22301220210693711
|
302996056
|
18/02/2024
|
sabes
|
sabes
|
1727005WL079015
|
00688
|
FINO0009003
|
1158
|
13/04/2024
|
No Such Account
|
2741
|
MP1727005_180224FTO_467299
|
1727005000NRG22301220210693712
|
302996056
|
18/02/2024
|
bablo
|
bablo
|
1727005WL079015
|
00688
|
FINO0009003
|
1158
|
13/04/2024
|
No Such Account
|
2742
|
MP1727005_180224FTO_467299
|
1727005000NRG22301220210693713
|
302996056
|
18/02/2024
|
sabes
|
sabes
|
1727005WL079015
|
00688
|
FINO0009003
|
1158
|
13/04/2024
|
No Such Account
|
2743
|
MP1727005_180224FTO_467299
|
1727005000NRG22301220210693714
|
302996056
|
18/02/2024
|
bablo
|
bablo
|
1727005WL079015
|
00688
|
FINO0009003
|
1158
|
13/04/2024
|
No Such Account
|
2744
|
MP1727005_180224FTO_467299
|
1727005000NRG22301220210693715
|
302996056
|
18/02/2024
|
sabes
|
sabes
|
1727005WL079015
|
00688
|
FINO0009003
|
1158
|
13/04/2024
|
No Such Account
|
2745
|
MP1727005_180224FTO_467299
|
1727005000NRG22301220210693716
|
302996056
|
18/02/2024
|
bablo
|
bablo
|
1727005WL079015
|
00688
|
FINO0009003
|
1158
|
13/04/2024
|
No Such Account
|
2746
|
MP1727005_010623APB_FTO_66999
|
1727005000NRG24010620230065418
|
209516717
|
01/06/2023
|
maya bai
|
maya bai
|
1727005WL002978
|
00415
|
SBIN0030218
|
2873
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
MP1727005_010623APB_FTO_66999
|
1727005000NRG24010620230065450
|
209516717
|
01/06/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
1727005WL002981
|
00468
|
UBIN0568406
|
663
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
MP1727005_070723FTO_154022
|
1727005000NRG24070720230148485
|
843946958
|
07/07/2023
|
Ramdyal Maina
|
Ramdyal Maina
|
1727005WL008512
|
00688
|
FINO0001001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
2749
|
MP1727005_100523FTO_36750
|
1727005000NRG24100520230033703
|
714618134
|
10/05/2023
|
Prasen yadav
|
Prasen yadav
|
1727005WL001438
|
00415
|
SBIN0030105
|
442
|
16/05/2023
|
Account closed
|
2750
|
MP1727005_110423APB_FTO_6907
|
1727005000NRG24110420230001339
|
639570331
|
11/04/2023
|
Laxmi Meena
|
Laxmi Meena
|
1727005WL000062
|
00415
|
SBIN0009269
|
1583
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2751
|
MP1727005_150623FTO_94471
|
1727005000NRG24150620230095827
|
449700187
|
15/06/2023
|
RAJARAM YADAV
|
RAJARAM YADAV
|
1727005WL004857
|
00415
|
SBIN0030218
|
221
|
22/06/2023
|
No Such Account
|
2752
|
MP1727005_150623FTO_94471
|
1727005000NRG24150620230095829
|
449700187
|
15/06/2023
|
JASPAL SINGH YADAV
|
JASPAL SINGH YADAV
|
1727005WL004857
|
00415
|
SBIN0030218
|
221
|
22/06/2023
|
No Such Account
|
2753
|
MP1727005_150623FTO_94547
|
1727005000NRG24150620230095914
|
449730435
|
15/06/2023
|
Ashok
|
Ashok
|
1727005WL004868
|
00688
|
FINO0001446
|
1459
|
22/06/2023
|
A/c Blocked or Frozen
|
2754
|
MP1727005_160723APB_FTO_171900
|
1727005000NRG24160720230164921
|
069917853
|
16/07/2023
|
Dheeraj
|
Dheeraj
|
1727005WL010039
|
00045
|
BARB0VIDISH
|
3094
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
MP1727005_160723APB_FTO_171900
|
1727005000NRG24160720230165057
|
069917853
|
16/07/2023
|
imratlal
|
imratlal
|
1727005WL010046
|
00415
|
SBIN0030156
|
1768
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
MP1727005_180823APB_FTO_225750
|
1727005000NRG24180820230199673
|
728225193
|
18/08/2023
|
Ravi Kumar Meena
|
Ravi Kumar Meena
|
1727005WL014743
|
00689
|
AUBL0002308
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
MP1727005_190623APB_FTO_106977
|
1727005000NRG24190620230103724
|
513668711
|
19/06/2023
|
Karan Dhakad
|
Karan Dhakad
|
1727005WL005372
|
00691
|
IPOS0000001
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
MP1727005_190623APB_FTO_106977
|
1727005000NRG24190620230103731
|
513668711
|
19/06/2023
|
RAMKIRSH LODHI
|
RAMKIRSH LODHI
|
1727005WL005372
|
00691
|
IPOS0000001
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2759
|
MP1727005_190623APB_FTO_106977
|
1727005000NRG24190620230103733
|
513668711
|
19/06/2023
|
Dhanraj
|
Dhanraj
|
1727005WL005372
|
00691
|
IPOS0000001
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2760
|
MP1727005_190623APB_FTO_106977
|
1727005000NRG24190620230103888
|
513668711
|
19/06/2023
|
Rani Bai Dhakad
|
Rani Bai Dhakad
|
1727005WL005380
|
00415
|
SBIN0030105
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
MP1727005_220124APB_FTO_439895
|
1727005000NRG24220120240399963
|
|
22/01/2024
|
toshkumar
|
toshkumar
|
1727005WL034146
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2762
|
MP1727005_220124APB_FTO_439895
|
1727005000NRG24220120240399967
|
|
22/01/2024
|
harnam
|
harnam
|
1727005WL034146
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2763
|
MP1727005_260423FTO_19190
|
1727005000NRG24260420230013651
|
643988471
|
26/04/2023
|
pravesh kushwah
|
pravesh kushwah
|
1727005WL000611
|
00462
|
UCBA0002897
|
884
|
12/05/2023
|
No Such Account
|
2764
|
MP1727005_260523APB_FTO_59161
|
1727005000NRG24260520230055444
|
079116977
|
26/05/2023
|
Omprakash
|
Omprakash
|
1727005WL002516
|
00354
|
PUNB0088700
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
MP1727005_260523APB_FTO_59161
|
1727005000NRG24260520230056123
|
079116977
|
26/05/2023
|
Ram Kanya
|
Ram Kanya
|
1727005WL002564
|
00691
|
IPOS0000001
|
1326
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2766
|
MP1727005_260523APB_FTO_59161
|
1727005000NRG24260520230056127
|
079116977
|
26/05/2023
|
Pappi Bai Dhakad
|
Pappi Bai Dhakad
|
1727005WL002564
|
00691
|
IPOS0000001
|
1326
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2767
|
MP1727005_290423APB_FTO_23217
|
1727005000NRG24290420230019028
|
641860337
|
29/04/2023
|
PAPPU
|
PAPPU
|
1727005WL000819
|
00415
|
SBIN0030105
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
MP1727005_290823FTO_240841
|
1727005000NRG24290820230208310
|
865922089
|
29/08/2023
|
nitin
|
nitin
|
1727005WL016015
|
00415
|
SBIN0030218
|
1547
|
02/09/2023
|
No Such Account
|
2769
|
MP1727005_300124APB_FTO_448194
|
1727005000NRG24300120240409909
|
|
30/01/2024
|
banesinghji
|
banesinghji
|
1727005WL035039
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2770
|
MP1727005_240723APB_FTO_184601
|
1727005002NRG24240720230175189
|
207628209
|
24/07/2023
|
PRABHUNATH RAJPUT
|
PRABHUNATH RAJPUT
|
1727005002WL011203
|
00415
|
SBIN0030105
|
3094
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
MP1727005_060923APB_FTO_254450
|
1727005003NRG24060920230215791
|
|
06/09/2023
|
nitin
|
nitin
|
1727005003WL016930
|
00415
|
SBIN0010823
|
2652
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
MP1727005_231023APB_FTO_329959
|
1727005008NRG24231020230270835
|
|
23/10/2023
|
Chandan bai
|
Chandan bai
|
1727005008WL023279
|
00415
|
SBIN0030228
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2773
|
MP1727005_220623FTO_117992
|
1727005010NRG21010120210791991
|
574619730
|
22/06/2023
|
nandram
|
nandram
|
1727005WL068998
|
00415
|
SBIN0030228
|
1140
|
27/06/2023
|
No Such Account
|
2774
|
MP1727005_220623FTO_117992
|
1727005010NRG21010120210791992
|
574619730
|
22/06/2023
|
kalabai
|
kalabai
|
1727005WL068998
|
00415
|
SBIN0030228
|
1140
|
27/06/2023
|
No Such Account
|
2775
|
MP1727005_020823FTO_200794
|
1727005013NRG20090420200623210
|
349468918
|
02/08/2023
|
goverdhan
|
goverdhan
|
1727005WL069910
|
00688
|
FINO0001446
|
1056
|
05/08/2023
|
A/c Blocked or Frozen
|
2776
|
MP1727005_020823FTO_200794
|
1727005013NRG20090420200623211
|
349468918
|
02/08/2023
|
goverdhan
|
goverdhan
|
1727005WL069910
|
00688
|
FINO0001446
|
1056
|
05/08/2023
|
A/c Blocked or Frozen
|
2777
|
MP1727005_020823FTO_200794
|
1727005013NRG20260420200626063
|
349468918
|
02/08/2023
|
goverdhan
|
goverdhan
|
1727005WL070424
|
00688
|
FINO0001446
|
1056
|
05/08/2023
|
A/c Blocked or Frozen
|
2778
|
MP1727005_020823FTO_200794
|
1727005013NRG20260420200626064
|
349468918
|
02/08/2023
|
goverdhan
|
goverdhan
|
1727005WL070424
|
00688
|
FINO0001446
|
1056
|
05/08/2023
|
A/c Blocked or Frozen
|
2779
|
MP1727005_120823APB_FTO_216977
|
1727005013NRG24110820230194102
|
679131568
|
12/08/2023
|
Neeraj
|
Neeraj
|
1727005013WL013881
|
00415
|
SBIN0030228
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
MP1727005_230523FTO_54338
|
1727005021NRG24210520230047975
|
050284025
|
23/05/2023
|
RAJ Nitaa
|
RAJ Nitaa
|
1727005021WL002148
|
00689
|
AUBL0002308
|
1326
|
30/05/2023
|
Account Description Does not Tally
|
2781
|
MP1727005_231023APB_FTO_329959
|
1727005031NRG24231020230270393
|
|
23/10/2023
|
rajkumar
|
rajkumar
|
1727005031WL023244
|
00415
|
SBIN0030105
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
MP1727005_220423APB_FTO_15360
|
1727005036NRG24220420230010197
|
646486685
|
22/04/2023
|
HALEEM KHAN
|
HALEEM KHAN
|
1727005036WL000444
|
00415
|
SBIN0030105
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
MP1727005_211123FTO_361430
|
1727005039NRG24211120230317925
|
|
21/11/2023
|
Kallu Kushwaha
|
Kallu Kushwaha
|
1727005039WL026870
|
00415
|
SBIN0030105
|
3536
|
03/01/2024
|
No Such Account
|
2784
|
MP1727005_210523FTO_51424
|
1727005000NRG24210520230048563
|
865061833
|
21/05/2023
|
VIKASH
|
VIKASH
|
1727005WL002189
|
00415
|
SBIN0030105
|
1547
|
25/05/2023
|
Account closed
|
2785
|
MP1727005_220723APB_FTO_181863
|
1727005000NRG24220720230172969
|
208391016
|
22/07/2023
|
Neeraj
|
Neeraj
|
1727005WL010921
|
00415
|
SBIN0019052
|
2873
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
MP1727005_250923APB_FTO_288799
|
1727005000NRG24250920230235575
|
|
25/09/2023
|
Dheeraj
|
Dheeraj
|
1727005WL019417
|
00045
|
BARB0VIDISH
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
MP1727005_260423APB_FTO_19313
|
1727005000NRG24260420230014386
|
643997871
|
26/04/2023
|
Chainsingh
|
Chainsingh
|
1727005WL000647
|
00415
|
SBIN0030218
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
MP1727005_300723APB_FTO_194922
|
1727005000NRG24300720230181860
|
298874647
|
30/07/2023
|
Dheeraj
|
Dheeraj
|
1727005WL012180
|
00045
|
BARB0VIDISH
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
MP1727005_300723APB_FTO_194922
|
1727005001NRG24300720230181263
|
298874647
|
30/07/2023
|
PHOOL BAI
|
PHOOL BAI
|
1727005001WL012051
|
00688
|
FINO0001001
|
221
|
02/08/2023
|
A/c Blocked or Frozen
|
2790
|
MP1727005_160723FTO_171914
|
1727005002NRG21220320210981100
|
069859172
|
16/07/2023
|
UMA RAJPUT
|
UMA RAJPUT
|
1727005WL082418
|
00045
|
BARB0VIDISH
|
760
|
20/07/2023
|
No Such Account
|
2791
|
MP1727005_240723FTO_184614
|
1727005011NRG23080620230572407
|
207678082
|
24/07/2023
|
DHANVER
|
DHANVER
|
1727005WL0081315
|
00415
|
SBIN0030105
|
1428
|
28/07/2023
|
No Such Account
|
2792
|
MP1727005_261023FTO_332935
|
1727005015NRG24261020230275684
|
|
26/10/2023
|
ketar
|
ketar
|
1727005015WL023656
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Account closed
|
2793
|
MP1727005_140723APB_FTO_168915
|
1727005020NRG24140720230161913
|
069362391
|
14/07/2023
|
shishupal
|
shishupal
|
1727005020WL009727
|
00415
|
SBIN0030105
|
2873
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
MP1727005_120523APB_FTO_39795
|
1727005025NRG24090520230031306
|
775854537
|
12/05/2023
|
Preetam kirar
|
Preetam kirar
|
1727005025WL001343
|
00415
|
SBIN0030105
|
1105
|
23/05/2023
|
Account closed
|
2795
|
MP1727005_110723APB_FTO_160140
|
1727005026NRG24100720230155548
|
892122442
|
11/07/2023
|
Toran singh
|
Toran singh
|
1727005026WL009079
|
00415
|
SBIN0030105
|
1326
|
16/07/2023
|
Account closed
|
2796
|
MP1727005_190923APB_FTO_274950
|
1727005029NRG24190920230228274
|
|
19/09/2023
|
Aman Bai
|
Aman Bai
|
1727005029WL018470
|
00415
|
SBIN0030105
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
MP1727005_090723FTO_157136
|
1727005031NRG24090720230152589
|
211518861
|
09/07/2023
|
Kungarlal
|
Kungarlal
|
1727005031WL008811
|
00415
|
SBIN0030228
|
1
|
28/07/2023
|
Account closed
|
2798
|
MP1727005_170723APB_FTO_172447
|
1727005034NRG21231120200676540
|
091983846
|
17/07/2023
|
Kamal singh
|
Kamal singh
|
1727005WL061121
|
00415
|
SBIN0030105
|
1140
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
MP1727005_060523FTO_31329
|
1727005035NRG24060520230028842
|
688223448
|
06/05/2023
|
Shivani
|
Shivani
|
1727005035WL001223
|
00415
|
SBIN0030218
|
1326
|
15/05/2023
|
Account closed
|
2800
|
MP1727005_200923APB_FTO_278339
|
1727005036NRG24200920230230481
|
|
20/09/2023
|
GULAB SINGH
|
GULAB SINGH
|
1727005036WL018806
|
00415
|
SBIN0030105
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
MP1727005_220723APB_FTO_181863
|
1727005036NRG24210720230172255
|
208391016
|
22/07/2023
|
MOORAT SINGH KIRAR
|
MOORAT SINGH KIRAR
|
1727005036WL010819
|
00415
|
SBIN0030105
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
MP1727005_310823FTO_243329
|
1727005040NRG24310820230209341
|
067844183
|
31/08/2023
|
kheyaleeram
|
kheyaleeram
|
1727005040WL016143
|
00415
|
SBIN0030218
|
2652
|
12/09/2023
|
No Such Account
|
2803
|
MP1727005_011123APB_FTO_341200
|
1727005048NRG24011120230286759
|
|
01/11/2023
|
santosh meena
|
santosh meena
|
1727005048WL024569
|
00354
|
PUNB0068000
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
MP1727005_140723APB_FTO_168915
|
1727005048NRG24140720230162051
|
069362391
|
14/07/2023
|
shivraj singh
|
shivraj singh
|
1727005048WL009742
|
00045
|
BARB0VIDISH
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
MP1727005_130923FTO_264216
|
1727005052NRG23100620230572590
|
|
13/09/2023
|
Madansingh
|
Madansingh
|
1727005WL0081377
|
00415
|
SBIN0030156
|
816
|
05/10/2023
|
Account closed
|
2806
|
MP1727005_050623FTO_74233
|
1727005061NRG24040620230070976
|
261378188
|
05/06/2023
|
rekha bai kushwah
|
rekha bai kushwah
|
1727005061WL003292
|
00354
|
PUNB0267100
|
1547
|
10/06/2023
|
Account closed
|
2807
|
MP1727005_130923FTO_264216
|
1727005067NRG23100620230572611
|
|
13/09/2023
|
savita
|
savita
|
1727005WL0081384
|
00078
|
CNRB0005676
|
1224
|
05/10/2023
|
No Such Account
|
2808
|
MP1727005_170723FTO_172428
|
1727005069NRG21250320210988132
|
091983867
|
17/07/2023
|
seeta
|
seeta
|
1727005WL083160
|
00415
|
SBIN0030105
|
1140
|
21/07/2023
|
Account closed
|
2809
|
MP1727005_050523APB_FTO_30604
|
1727005072NRG24050520230028122
|
688862904
|
05/05/2023
|
Omprakash
|
Omprakash
|
1727005072WL001184
|
00354
|
PUNB0088700
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
MP1727005_240423APB_FTO_16684
|
1727005084NRG24230420230010316
|
645497784
|
24/04/2023
|
PAPPU
|
PAPPU
|
1727005084WL000453
|
00415
|
SBIN0030105
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
MP1727006_281123FTO_366748
|
1727006000NRG21010620231012009
|
|
28/11/2023
|
Kera bai
|
Kera bai
|
1727006WL0086478
|
00089
|
CBIN0282911
|
1140
|
03/01/2024
|
No Such Account
|
2812
|
MP1727006_281123FTO_366748
|
1727006000NRG21010620231012010
|
|
28/11/2023
|
Kera bai
|
Kera bai
|
1727006WL0086478
|
00089
|
CBIN0282911
|
1140
|
03/01/2024
|
No Such Account
|
2813
|
MP1727006_281123FTO_366748
|
1727006000NRG21010620231012011
|
|
28/11/2023
|
Birjesh
|
Birjesh
|
1727006WL0086479
|
00415
|
SBIN0030104
|
1140
|
03/01/2024
|
No Such Account
|
2814
|
MP1727006_281123FTO_366748
|
1727006000NRG21010620231012012
|
|
28/11/2023
|
Birjesh
|
Birjesh
|
1727006WL0086479
|
00415
|
SBIN0030104
|
1140
|
03/01/2024
|
No Such Account
|
2815
|
MP1727006_281123FTO_366748
|
1727006000NRG21100620231012079
|
|
28/11/2023
|
gulab
|
gulab
|
1727006WL0086499
|
00415
|
SBIN0030104
|
1140
|
03/01/2024
|
Account closed
|
2816
|
MP1727006_281123FTO_366748
|
1727006000NRG21100620231012080
|
|
28/11/2023
|
gulab
|
gulab
|
1727006WL0086499
|
00415
|
SBIN0030104
|
1140
|
03/01/2024
|
Account closed
|
2817
|
MP1727006_130623FTO_88495
|
1727006000NRG22010620230814709
|
383402977
|
13/06/2023
|
kaushlya
|
kaushlya
|
1727006WL0098755
|
00415
|
SBIN0030104
|
1158
|
17/06/2023
|
No Such Account
|
2818
|
MP1727006_130623FTO_88495
|
1727006000NRG22090520230814512
|
383402977
|
13/06/2023
|
somat
|
somat
|
1727006WL0098710
|
00688
|
FINO0001446
|
1158
|
16/06/2023
|
A/c Blocked or Frozen
|
2819
|
MP1727006_130623FTO_88495
|
1727006000NRG22090520230814513
|
383402977
|
13/06/2023
|
somat
|
somat
|
1727006WL0098710
|
00688
|
FINO0001446
|
1158
|
16/06/2023
|
A/c Blocked or Frozen
|
2820
|
MP1727006_130623FTO_88495
|
1727006000NRG22090520230814514
|
383402977
|
13/06/2023
|
somat
|
somat
|
1727006WL0098710
|
00688
|
FINO0001446
|
1158
|
16/06/2023
|
A/c Blocked or Frozen
|
2821
|
MP1727006_130623FTO_88495
|
1727006000NRG22090520230814515
|
383402977
|
13/06/2023
|
somat
|
somat
|
1727006WL0098710
|
00688
|
FINO0001446
|
1158
|
16/06/2023
|
A/c Blocked or Frozen
|
2822
|
MP1727006_130623FTO_88495
|
1727006000NRG22150520230814656
|
383402977
|
13/06/2023
|
nilish
|
nilish
|
1727006WL0098745
|
00415
|
SBIN0007288
|
2509
|
17/06/2023
|
No Such Account
|
2823
|
MP1727006_130623FTO_88495
|
1727006000NRG22170520230814690
|
383402977
|
13/06/2023
|
Shandya
|
Shandya
|
1727006WL0098749
|
00697
|
BKID0NAMRGB
|
1351
|
16/06/2023
|
No Such Account
|
2824
|
MP1727006_290224FTO_478876
|
1727006000NRG23080120240573994
|
301609090
|
29/02/2024
|
Rahul
|
Rahul
|
1727006WL0081781
|
00697
|
BKID0MG7049
|
1224
|
12/04/2024
|
No Such Account
|
2825
|
MP1727006_290224FTO_478876
|
1727006000NRG23080120240573995
|
301609090
|
29/02/2024
|
Rahul
|
Rahul
|
1727006WL0081781
|
00697
|
BKID0MG7049
|
1224
|
12/04/2024
|
No Such Account
|
2826
|
MP1727006_290224FTO_478876
|
1727006000NRG23080120240573996
|
301609090
|
29/02/2024
|
Rahul
|
Rahul
|
1727006WL0081781
|
00697
|
BKID0MG7049
|
1224
|
12/04/2024
|
No Such Account
|
2827
|
MP1727006_290224FTO_478876
|
1727006000NRG23080120240573997
|
301609090
|
29/02/2024
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081781
|
00697
|
BKID0MG7049
|
1224
|
12/04/2024
|
No Such Account
|
2828
|
MP1727006_290224FTO_478876
|
1727006000NRG23080120240574040
|
301609090
|
29/02/2024
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081788
|
00697
|
BKID0MG7049
|
1224
|
12/04/2024
|
No Such Account
|
2829
|
MP1727006_290224FTO_478876
|
1727006000NRG23080120240574041
|
301609090
|
29/02/2024
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081788
|
00697
|
BKID0MG7049
|
1224
|
12/04/2024
|
No Such Account
|
2830
|
MP1727006_020923FTO_245723
|
1727006000NRG23120520230571591
|
067792998
|
02/09/2023
|
Rahul
|
Rahul
|
1727006WL0081091
|
00697
|
BKID0MG7049
|
1224
|
12/09/2023
|
No Such Account
|
2831
|
MP1727006_020923FTO_245723
|
1727006000NRG23120520230571592
|
067792998
|
02/09/2023
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081091
|
00697
|
BKID0MG7049
|
1224
|
12/09/2023
|
No Such Account
|
2832
|
MP1727006_020923FTO_245723
|
1727006000NRG23120520230571593
|
067792998
|
02/09/2023
|
Rahul
|
Rahul
|
1727006WL0081091
|
00697
|
BKID0MG7049
|
1224
|
12/09/2023
|
No Such Account
|
2833
|
MP1727006_020923FTO_245723
|
1727006000NRG23120520230571594
|
067792998
|
02/09/2023
|
Rahul
|
Rahul
|
1727006WL0081091
|
00697
|
BKID0MG7049
|
1224
|
12/09/2023
|
No Such Account
|
2834
|
MP1727006_020923FTO_245723
|
1727006000NRG23120520230571595
|
067792998
|
02/09/2023
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081091
|
00697
|
BKID0MG7049
|
1224
|
12/09/2023
|
No Such Account
|
2835
|
MP1727006_020923FTO_245723
|
1727006000NRG23280620230572945
|
067792998
|
02/09/2023
|
sunita
|
sunita
|
1727006WL0081517
|
00048
|
BKID0009035
|
2448
|
12/09/2023
|
Account closed
|
2836
|
MP1727006_020923FTO_245723
|
1727006000NRG23280620230572946
|
067792998
|
02/09/2023
|
sunita
|
sunita
|
1727006WL0081517
|
00048
|
BKID0009035
|
2448
|
12/09/2023
|
Account closed
|
2837
|
MP1727006_020923FTO_245723
|
1727006000NRG23280620230572947
|
067792998
|
02/09/2023
|
jaswant
|
jaswant
|
1727006WL0081517
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
2838
|
MP1727006_020923FTO_245723
|
1727006000NRG23280620230572948
|
067792998
|
02/09/2023
|
jaswant
|
jaswant
|
1727006WL0081517
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
2839
|
MP1727006_020923FTO_245723
|
1727006000NRG23280620230572949
|
067792998
|
02/09/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081517
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
2840
|
MP1727006_020923FTO_245723
|
1727006000NRG23280620230572950
|
067792998
|
02/09/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081517
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
2841
|
MP1727006_020923FTO_245723
|
1727006000NRG23280620230572951
|
067792998
|
02/09/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081518
|
00688
|
FINO0001446
|
204
|
12/09/2023
|
No Such Account
|
2842
|
MP1727005_290623FTO_136870
|
1727005079NRG20230420200625480
|
702321636
|
29/06/2023
|
kaluram
|
kaluram
|
1727005WL070344
|
00415
|
SBIN0030156
|
352
|
05/07/2023
|
No Such Account
|
2843
|
MP1727005_250923APB_FTO_288799
|
1727005078NRG24250920230236228
|
|
25/09/2023
|
Prem Singh
|
Prem Singh
|
1727005078WL019496
|
00415
|
SBIN0030156
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
MP1727005_031023APB_FTO_301526
|
1727005078NRG24031020230244985
|
|
03/10/2023
|
Prem Singh
|
Prem Singh
|
1727005078WL020431
|
00415
|
SBIN0030156
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
MP1727005_070423APB_FTO_4309
|
1727005040NRG24070420230000035
|
640511409
|
07/04/2023
|
RAVITA YADAV
|
RAVITA YADAV
|
1727005040WL00005
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2846
|
MP1727005_070423APB_FTO_4309
|
1727005040NRG24070420230000014
|
640511409
|
07/04/2023
|
PINKI KUSHWAH
|
PINKI KUSHWAH
|
1727005040WL00005
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2847
|
MP1727005_070423APB_FTO_4309
|
1727005040NRG24070420230000010
|
640511409
|
07/04/2023
|
ABHISHEK
|
ABHISHEK
|
1727005040WL00005
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2848
|
MP1727005_140723APB_FTO_168915
|
1727005002NRG24130720230161176
|
069362391
|
14/07/2023
|
GANESHRAM
|
GANESHRAM
|
1727005002WL009652
|
00045
|
BARB0VJVIDI
|
3094
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
MP1727005_140723APB_FTO_168915
|
1727005002NRG24130720230161144
|
069362391
|
14/07/2023
|
PURAN GHASIRAM
|
PURAN GHASIRAM
|
1727005002WL009647
|
00415
|
SBIN0030105
|
3094
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
MP1727006_020923FTO_245723
|
1727006000NRG23280620230572952
|
067792998
|
02/09/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081518
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
No Such Account
|
2851
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573038
|
067792998
|
02/09/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081531
|
00697
|
BKID0MG7049
|
1224
|
12/09/2023
|
No Such Account
|
2852
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573040
|
067792998
|
02/09/2023
|
Babllu ahirwar
|
Babllu ahirwar
|
1727006WL0081533
|
00415
|
SBIN0030104
|
1224
|
12/09/2023
|
Account closed
|
2853
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573041
|
067792998
|
02/09/2023
|
Babllu ahirwar
|
Babllu ahirwar
|
1727006WL0081533
|
00415
|
SBIN0030104
|
2448
|
12/09/2023
|
Account closed
|
2854
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573048
|
067792998
|
02/09/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0081536
|
00089
|
CBIN0282911
|
204
|
12/09/2023
|
No Such Account
|
2855
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573049
|
067792998
|
02/09/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0081536
|
00089
|
CBIN0282911
|
1428
|
12/09/2023
|
No Such Account
|
2856
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573050
|
067792998
|
02/09/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0081536
|
00089
|
CBIN0282911
|
1020
|
12/09/2023
|
No Such Account
|
2857
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573051
|
067792998
|
02/09/2023
|
Gulshan
|
Gulshan
|
1727006WL0081536
|
00089
|
CBIN0282911
|
204
|
12/09/2023
|
No Such Account
|
2858
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573052
|
067792998
|
02/09/2023
|
Ruchi
|
Ruchi
|
1727006WL0081536
|
00089
|
CBIN0282911
|
1224
|
12/09/2023
|
No Such Account
|
2859
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573054
|
067792998
|
02/09/2023
|
sher singh
|
sher singh
|
1727006WL0081538
|
00462
|
UCBA0001074
|
2448
|
12/09/2023
|
No Such Account
|
2860
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573055
|
067792998
|
02/09/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081538
|
00462
|
UCBA0001074
|
2448
|
12/09/2023
|
No Such Account
|
2861
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573056
|
067792998
|
02/09/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081538
|
00462
|
UCBA0001074
|
2448
|
12/09/2023
|
No Such Account
|
2862
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573072
|
067792998
|
02/09/2023
|
soudan singh
|
soudan singh
|
1727006WL0081541
|
00089
|
CBIN0282911
|
204
|
12/09/2023
|
Account closed
|
2863
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573074
|
067792998
|
02/09/2023
|
savir
|
savir
|
1727006WL0081542
|
00089
|
CBIN0282911
|
1224
|
12/09/2023
|
No Such Account
|
2864
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573080
|
067792998
|
02/09/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1727006WL0081543
|
00415
|
SBIN0007288
|
1224
|
12/09/2023
|
No Such Account
|
2865
|
MP1727006_020923FTO_245723
|
1727006000NRG23290620230573081
|
067792998
|
02/09/2023
|
monu
|
monu
|
1727006WL0081543
|
00415
|
SBIN0007288
|
1428
|
12/09/2023
|
No Such Account
|
2866
|
MP1727006_040523FTO_28435
|
1727006000NRG24040520230026722
|
689280765
|
04/05/2023
|
ajay singh
|
ajay singh
|
1727006WL001121
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2867
|
MP1727006_040523FTO_28435
|
1727006000NRG24040520230026723
|
689280765
|
04/05/2023
|
ajab singh
|
ajab singh
|
1727006WL001121
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2868
|
MP1727006_040523FTO_28435
|
1727006000NRG24040520230026724
|
689280765
|
04/05/2023
|
shila bai
|
shila bai
|
1727006WL001121
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2869
|
MP1727006_040523FTO_28435
|
1727006000NRG24040520230026725
|
689280765
|
04/05/2023
|
lakhan
|
lakhan
|
1727006WL001121
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2870
|
MP1727006_040523FTO_28435
|
1727006000NRG24040520230026751
|
689280765
|
04/05/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1727006WL001122
|
00415
|
SBIN0007288
|
1105
|
15/05/2023
|
No Such Account
|
2871
|
MP1727006_040923APB_FTO_250139
|
1727006000NRG24040920230213640
|
066480860
|
04/09/2023
|
Mathura lal
|
Mathura lal
|
1727006WL016652
|
00045
|
BARB0GANJBA
|
1105
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2872
|
MP1727006_101023FTO_311633
|
1727006000NRG24101020230253496
|
|
10/10/2023
|
Malkhan
|
Malkhan
|
1727006WL021440
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2873
|
MP1727006_101023FTO_311633
|
1727006000NRG24101020230253497
|
|
10/10/2023
|
Seeta
|
Seeta
|
1727006WL021440
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2874
|
MP1727006_101023FTO_311633
|
1727006000NRG24101020230253499
|
|
10/10/2023
|
Dinesh
|
Dinesh
|
1727006WL021440
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2875
|
MP1727006_101023FTO_311633
|
1727006000NRG24101020230253500
|
|
10/10/2023
|
Parvesh
|
Parvesh
|
1727006WL021440
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2876
|
MP1727006_121023APB_FTO_315882
|
1727006000NRG24121020230255707
|
|
12/10/2023
|
balaprasad sahu
|
balaprasad sahu
|
1727006WL021745
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
MP1727006_130723APB_FTO_165488
|
1727006000NRG24130720230159966
|
051173007
|
13/07/2023
|
Raghuraj dangi
|
Raghuraj dangi
|
1727006WL009536
|
00462
|
UCBA0001074
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
MP1727006_130723APB_FTO_165488
|
1727006000NRG24130720230159967
|
051173007
|
13/07/2023
|
koshilya
|
koshilya
|
1727006WL009536
|
00415
|
SBIN0030104
|
1326
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2879
|
MP1727006_010923FTO_243667
|
1727006000NRG24130820230195102
|
066355636
|
01/09/2023
|
ARATI
|
ARATI
|
1727006WL0014021
|
00485
|
VIJB0007645
|
1326
|
12/09/2023
|
invalid Bank Identifier
|
2880
|
MP1727006_010923FTO_243667
|
1727006000NRG24130820230195106
|
066355636
|
01/09/2023
|
Sanjeev Kumar Ahirwar
|
Sanjeev Kumar Ahirwar
|
1727006WL0014024
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2881
|
MP1727006_010923FTO_243667
|
1727006000NRG24200720230170202
|
066355636
|
01/09/2023
|
koshilya
|
koshilya
|
1727006WL0010604
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
Account closed
|
2882
|
MP1727006_010923FTO_243667
|
1727006000NRG24200720230170204
|
066355636
|
01/09/2023
|
koshilya
|
koshilya
|
1727006WL0010604
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
Account closed
|
2883
|
MP1727006_010923FTO_243667
|
1727006000NRG24200720230170235
|
066355636
|
01/09/2023
|
Sanjana Raghuwanshi
|
Sanjana Raghuwanshi
|
1727006WL0010614
|
00415
|
SBIN0030104
|
1547
|
12/09/2023
|
Account closed
|
2884
|
MP1727006_201123APB_FTO_359747
|
1727006000NRG24201120230316030
|
|
20/11/2023
|
Mathura lal
|
Mathura lal
|
1727006WL026694
|
00045
|
BARB0GANJBA
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2885
|
MP1727005_161023FTO_321012
|
1727005040NRG24161020230259739
|
|
16/10/2023
|
CHANDRESH YADAV
|
CHANDRESH YADAV
|
1727005040WL022223
|
00415
|
SBIN0030218
|
221
|
15/11/2023
|
No Such Account
|
2886
|
MP1727005_111123APB_FTO_353530
|
1727005046NRG24101120230303270
|
|
11/11/2023
|
Rakesh
|
Rakesh
|
1727005046WL025760
|
00415
|
SBIN0030156
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
MP1727005_260823FTO_236763
|
1727005048NRG24250820230204436
|
843515244
|
26/08/2023
|
Kashidash
|
Kashidash
|
1727005048WL015484
|
00415
|
SBIN0030228
|
1547
|
01/09/2023
|
Account closed
|
2888
|
MP1727005_180623APB_FTO_105243
|
1727005054NRG24180620230102204
|
514651596
|
18/06/2023
|
PREMNARAYAN
|
PREMNARAYAN
|
1727005054WL005249
|
00415
|
SBIN0010820
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2889
|
MP1727005_120523FTO_39787
|
1727005055NRG24120520230036308
|
775947241
|
12/05/2023
|
munashid khan
|
munashid khan
|
1727005055WL001565
|
00703
|
AIRP0000001
|
1547
|
19/05/2023
|
A/c Blocked or Frozen
|
2890
|
MP1727005_180823APB_FTO_225750
|
1727005056NRG24180820230199600
|
728225193
|
18/08/2023
|
sharukh khan
|
sharukh khan
|
1727005056WL014734
|
00703
|
AIRP0000001
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
MP1727005_220923APB_FTO_281555
|
1727005065NRG24220920230232313
|
|
22/09/2023
|
rajkumar
|
rajkumar
|
1727005065WL019052
|
00045
|
BARB0VIDISH
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
2892
|
MP1727005_010623APB_FTO_66999
|
1727005070NRG24010620230065395
|
209516717
|
01/06/2023
|
Veer Singh
|
Veer Singh
|
1727005070WL002975
|
00688
|
FINO0001446
|
884
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2893
|
MP1727005_010623APB_FTO_66999
|
1727005070NRG24010620230065396
|
209516717
|
01/06/2023
|
Lakshmi Bai
|
Lakshmi Bai
|
1727005070WL002975
|
00688
|
FINO0001446
|
884
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2894
|
MP1727005_290423APB_FTO_23217
|
1727005084NRG24290420230018861
|
641860337
|
29/04/2023
|
SUNITABAI
|
SUNITABAI
|
1727005084WL000810
|
00415
|
SBIN0030105
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
MP1727006_010623APB_FTO_67728
|
1727006000NRG24010620230065936
|
209276676
|
01/06/2023
|
Hemant
|
Hemant
|
1727006WL003015
|
00089
|
CBIN0282911
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
MP1727006_050723APB_FTO_148384
|
1727006000NRG24050720230144424
|
809702108
|
05/07/2023
|
Sanjana Raghuwanshi
|
Sanjana Raghuwanshi
|
1727006WL008227
|
00415
|
SBIN0030104
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
MP1727006_120723APB_FTO_163115
|
1727006000NRG24120720230158462
|
892115643
|
12/07/2023
|
Raghuraj dangi
|
Raghuraj dangi
|
1727006WL009383
|
00462
|
UCBA0001074
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
MP1727006_120723APB_FTO_163115
|
1727006000NRG24120720230158463
|
892115643
|
12/07/2023
|
koshilya
|
koshilya
|
1727006WL009383
|
00415
|
SBIN0030104
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2899
|
MP1727006_150523FTO_42591
|
1727006000NRG24150520230039959
|
775694231
|
15/05/2023
|
ajay singh
|
ajay singh
|
1727006WL001743
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
2900
|
MP1727006_150523FTO_42591
|
1727006000NRG24150520230039960
|
775694231
|
15/05/2023
|
ajab singh
|
ajab singh
|
1727006WL001743
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
2901
|
MP1727006_150523FTO_42591
|
1727006000NRG24150520230039961
|
775694231
|
15/05/2023
|
lakhan
|
lakhan
|
1727006WL001743
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
2902
|
MP1727006_201023FTO_326977
|
1727006000NRG24201020230266413
|
|
20/10/2023
|
Malkhan
|
Malkhan
|
1727006WL022936
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2903
|
MP1727006_201023FTO_326977
|
1727006000NRG24201020230266414
|
|
20/10/2023
|
Seeta
|
Seeta
|
1727006WL022936
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2904
|
MP1727006_201023FTO_326977
|
1727006000NRG24201020230266416
|
|
20/10/2023
|
Dinesh
|
Dinesh
|
1727006WL022936
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2905
|
MP1727006_201023FTO_326977
|
1727006000NRG24201020230266417
|
|
20/10/2023
|
Parvesh
|
Parvesh
|
1727006WL022936
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2906
|
MP1727006_231023FTO_329036
|
1727006000NRG24231020230271078
|
|
23/10/2023
|
Sonam
|
Sonam
|
1727006WL023295
|
00415
|
SBIN0030104
|
1326
|
15/11/2023
|
No Such Account
|
2907
|
MP1727006_250523APB_FTO_56434
|
1727006000NRG24250520230054344
|
050024552
|
25/05/2023
|
shivam
|
shivam
|
1727006WL002466
|
00462
|
UCBA0001074
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
MP1727006_280823FTO_238179
|
1727006000NRG24280820230206954
|
843810882
|
28/08/2023
|
Kosha bai
|
Kosha bai
|
1727006WL015828
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
A/c Blocked or Frozen
|
2909
|
MP1727006_120723APB_FTO_163115
|
1727006002NRG24120720230158043
|
892115643
|
12/07/2023
|
Vinod kumar dangi
|
Vinod kumar dangi
|
1727006002WL009323
|
00415
|
SBIN0030104
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
MP1727006_140224APB_FTO_463591
|
1727006008NRG24100220240423494
|
|
14/02/2024
|
Naitik Dangi
|
Naitik Dangi
|
1727006008WL036249
|
00415
|
SBIN0030104
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2911
|
MP1727006_141223APB_FTO_390503
|
1727006008NRG24141220230348569
|
|
14/12/2023
|
Akash Lodhi
|
Akash Lodhi
|
1727006008WL029443
|
00415
|
SBIN0030104
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
MP1727006_141223APB_FTO_390503
|
1727006010NRG24131220230347259
|
|
14/12/2023
|
Pahalvan Ahirwar
|
Pahalvan Ahirwar
|
1727006010WL029338
|
00415
|
SBIN0030104
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
MP1727006_021123APB_FTO_342597
|
1727006013NRG24021120230287749
|
|
02/11/2023
|
VIKASH
|
VIKASH
|
1727006013WL024640
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
MP1727006_241023APB_FTO_330640
|
1727006016NRG24241020230272818
|
|
24/10/2023
|
vinita bai
|
vinita bai
|
1727006016WL023433
|
00697
|
BKID0MG7049
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
MP1727006_200623APB_FTO_113028
|
1727006019NRG24190620230104839
|
523252254
|
20/06/2023
|
parvati ahirwar
|
parvati ahirwar
|
1727006019WL005448
|
00415
|
SBIN0030104
|
884
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2916
|
MP1727006_140923FTO_265191
|
1727006031NRG24140920230224543
|
|
14/09/2023
|
Hemvati
|
Hemvati
|
1727006031WL017992
|
00415
|
SBIN0030162
|
1547
|
28/09/2023
|
No Such Account
|
2917
|
MP1727006_061123APB_FTO_347044
|
1727006032NRG24061120230294189
|
|
06/11/2023
|
radhuraj
|
radhuraj
|
1727006032WL025075
|
00415
|
SBIN0007288
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
MP1727006_211123APB_FTO_360867
|
1727006037NRG24211120230317248
|
|
21/11/2023
|
Rajnee
|
Rajnee
|
1727006037WL026815
|
00691
|
IPOS0000001
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
MP1727006_200623APB_FTO_113028
|
1727006046NRG24190620230104554
|
523252254
|
20/06/2023
|
ganpat
|
ganpat
|
1727006046WL005420
|
00045
|
BARB0VJGYAR
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
MP1727006_030723FTO_145233
|
1727006066NRG24030720230139767
|
799576227
|
03/07/2023
|
KIRAT SINGH
|
KIRAT SINGH
|
1727006066WL007907
|
00415
|
SBIN0007288
|
1326
|
13/07/2023
|
No Such Account
|
2921
|
MP1727006_030723APB_FTO_145263
|
1727006066NRG24030720230139768
|
799579745
|
03/07/2023
|
ramkrishan
|
ramkrishan
|
1727006066WL007907
|
00415
|
SBIN0007288
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
MP1727006_120723APB_FTO_163115
|
1727006066NRG24120720230157722
|
892115643
|
12/07/2023
|
ramkrishan
|
ramkrishan
|
1727006066WL009285
|
00415
|
SBIN0007288
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
MP1727006_061123APB_FTO_347044
|
1727006069NRG24041120230292840
|
|
06/11/2023
|
SOURABH
|
SOURABH
|
1727006069WL024989
|
00354
|
PUNB0137500
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
MP1727006_150523FTO_42591
|
1727006071NRG24120520230036586
|
775694231
|
15/05/2023
|
SONALI LODHI
|
SONALI LODHI
|
1727006071WL001585
|
00469
|
UTBI0VDIM33
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
2925
|
MP1727007_150523FTO_43110
|
1727007000NRG23150520230571902
|
787535102
|
15/05/2023
|
Omprakash Meena
|
Omprakash Meena
|
1727007WL0081151
|
00032
|
UTIB0000646
|
1224
|
20/05/2023
|
Account closed
|
2926
|
MP1727007_150523FTO_43110
|
1727007000NRG23150520230571903
|
787535102
|
15/05/2023
|
Omprakash Meena
|
Omprakash Meena
|
1727007WL0081151
|
00032
|
UTIB0000646
|
1224
|
20/05/2023
|
Account closed
|
2927
|
MP1727007_190523FTO_48581
|
1727007000NRG23150520230571911
|
865732494
|
19/05/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
1727007WL0081155
|
00697
|
BKID0MG7063
|
1224
|
25/05/2023
|
No Such Account
|
2928
|
MP1727007_150523FTO_43110
|
1727007000NRG23150520230571926
|
787535102
|
15/05/2023
|
rukmani
|
rukmani
|
1727007WL0081157
|
00045
|
BARB0VIDISH
|
1224
|
20/05/2023
|
A/c Blocked or Frozen
|
2929
|
MP1727001_190423FTO_11944
|
1727001000NRG17160420190246548
|
649268788
|
19/04/2023
|
Kanchan bai
|
Kanchan bai
|
1727001WL027818
|
00415
|
SBIN0030079
|
167
|
12/05/2023
|
No Such Account
|
2930
|
MP1727001_190423FTO_11944
|
1727001000NRG17220720190246748
|
649268788
|
19/04/2023
|
mithlesh
|
mithlesh
|
1727001WL027875
|
00415
|
SBIN0030079
|
1002
|
12/05/2023
|
No Such Account
|
2931
|
MP1727001_190423FTO_11944
|
1727001000NRG17220720190246749
|
649268788
|
19/04/2023
|
mithlesh
|
mithlesh
|
1727001WL027875
|
00415
|
SBIN0030079
|
1002
|
12/05/2023
|
No Such Account
|
2932
|
MP1727001_190423FTO_11944
|
1727001000NRG17220720190246751
|
649268788
|
19/04/2023
|
ramnarayan
|
ramnarayan
|
1727001WL027876
|
00415
|
SBIN0030079
|
1002
|
12/05/2023
|
Account closed
|
2933
|
MP1727001_190423FTO_11944
|
1727001000NRG17220720190246752
|
649268788
|
19/04/2023
|
ramnarayan
|
ramnarayan
|
1727001WL027876
|
00415
|
SBIN0030079
|
1002
|
12/05/2023
|
Account closed
|
2934
|
MP1727001_190423FTO_11944
|
1727001000NRG17220720190246757
|
649268788
|
19/04/2023
|
hema bai
|
hema bai
|
1727001WL027878
|
00415
|
SBIN0030210
|
1002
|
12/05/2023
|
No Such Account
|
2935
|
MP1727001_190423FTO_11944
|
1727001000NRG17220720190246758
|
649268788
|
19/04/2023
|
hema bai
|
hema bai
|
1727001WL027878
|
00415
|
SBIN0030210
|
1002
|
12/05/2023
|
No Such Account
|
2936
|
MP1727001_190423FTO_11944
|
1727001000NRG17220720190246759
|
649268788
|
19/04/2023
|
hema bai
|
hema bai
|
1727001WL027878
|
00415
|
SBIN0030210
|
1002
|
12/05/2023
|
No Such Account
|
2937
|
MP1727001_190423FTO_11944
|
1727001000NRG17290720190246778
|
649268788
|
19/04/2023
|
kamla bai
|
kamla bai
|
1727001WL027883
|
00415
|
SBIN0030079
|
1002
|
12/05/2023
|
Account closed
|
2938
|
MP1727001_190423FTO_11943
|
1727001000NRG18250720190602362
|
648191975
|
19/04/2023
|
hema bai
|
hema bai
|
1727001WL121075
|
00415
|
SBIN0030210
|
1032
|
12/05/2023
|
No Such Account
|
2939
|
MP1727001_190423FTO_11943
|
1727001000NRG18250720190602363
|
648191975
|
19/04/2023
|
hema bai
|
hema bai
|
1727001WL121075
|
00415
|
SBIN0030210
|
1032
|
12/05/2023
|
No Such Account
|
2940
|
MP1727001_020423APB_FTO_1208
|
1727001000NRG23020420230566713
|
530996380
|
02/04/2023
|
Rajkumar
|
Rajkumar
|
1727001WL080684
|
00415
|
SBIN0030079
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
MP1727001_230623FTO_120384
|
1727001000NRG23100520230570956
|
591259334
|
23/06/2023
|
nilash
|
nilash
|
1727001WL0081014
|
00688
|
FINO0001001
|
204
|
28/06/2023
|
No Such Account
|
2942
|
MP1727001_230623FTO_120384
|
1727001000NRG23100520230570957
|
591259334
|
23/06/2023
|
SANJEEV
|
SANJEEV
|
1727001WL0081014
|
00415
|
SBIN0030079
|
1224
|
28/06/2023
|
No Such Account
|
2943
|
MP1727001_230623FTO_120384
|
1727001000NRG23100520230570958
|
591259334
|
23/06/2023
|
Brajmohan
|
Brajmohan
|
1727001WL0081014
|
00691
|
IPOS0000001
|
1224
|
28/06/2023
|
No Such Account
|
2944
|
MP1727001_230623FTO_120384
|
1727001000NRG23100520230570959
|
591259334
|
23/06/2023
|
beer singh
|
beer singh
|
1727001WL0081014
|
00688
|
FINO0001001
|
204
|
28/06/2023
|
No Such Account
|
2945
|
MP1727001_230623FTO_120384
|
1727001000NRG23100520230570960
|
591259334
|
23/06/2023
|
Pushpa bai
|
Pushpa bai
|
1727001WL0081014
|
00688
|
FINO0001001
|
408
|
28/06/2023
|
No Such Account
|
2946
|
MP1727001_230623FTO_120384
|
1727001000NRG23100520230570961
|
591259334
|
23/06/2023
|
Pushpa bai
|
Pushpa bai
|
1727001WL0081014
|
00688
|
FINO0001001
|
1224
|
28/06/2023
|
No Such Account
|
2947
|
MP1727001_230623FTO_120384
|
1727001000NRG23100520230570962
|
591259334
|
23/06/2023
|
Pushpa bai
|
Pushpa bai
|
1727001WL0081014
|
00688
|
FINO0001001
|
1224
|
28/06/2023
|
No Such Account
|
2948
|
MP1727001_040723APB_FTO_146351
|
1727001000NRG24040720230141024
|
809760576
|
04/07/2023
|
prsen
|
prsen
|
1727001WL007995
|
00415
|
SBIN0030079
|
2652
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2949
|
MP1727001_040823APB_FTO_203352
|
1727001000NRG24040820230187222
|
454104998
|
04/08/2023
|
metab
|
metab
|
1727001WL012886
|
00415
|
SBIN0030079
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
MP1727001_050723FTO_147334
|
1727001000NRG24050720230143055
|
807591953
|
05/07/2023
|
neetesh
|
neetesh
|
1727001WL008128
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
2951
|
MP1727001_050723APB_FTO_149759
|
1727001000NRG24050720230146005
|
807553688
|
05/07/2023
|
Ramkumar
|
Ramkumar
|
1727001WL008324
|
00032
|
UTIB0003937
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2952
|
MP1727001_051123FTO_346414
|
1727001000NRG24051120230293864
|
|
05/11/2023
|
duba singh
|
duba singh
|
1727001WL025053
|
00415
|
SBIN0030079
|
3094
|
04/01/2024
|
No Such Account
|
2953
|
MP1727001_051123FTO_346414
|
1727001000NRG24051120230293929
|
|
05/11/2023
|
rukmani bai
|
rukmani bai
|
1727001WL025056
|
00415
|
SBIN0030079
|
1105
|
04/01/2024
|
No Such Account
|
2954
|
MP1727001_051123APB_FTO_346428
|
1727001000NRG24051120230293958
|
|
05/11/2023
|
Rajkumar
|
Rajkumar
|
1727001WL025057
|
00415
|
SBIN0030079
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
MP1727007_150523FTO_43110
|
1727007000NRG23150520230571927
|
787535102
|
15/05/2023
|
rukmani
|
rukmani
|
1727007WL0081157
|
00045
|
BARB0VIDISH
|
1224
|
20/05/2023
|
A/c Blocked or Frozen
|
2956
|
MP1727007_150523FTO_43110
|
1727007000NRG23150520230571928
|
787535102
|
15/05/2023
|
rukmani
|
rukmani
|
1727007WL0081157
|
00045
|
BARB0VIDISH
|
1224
|
20/05/2023
|
A/c Blocked or Frozen
|
2957
|
MP1727007_200523FTO_50007
|
1727007000NRG23150520230571960
|
865404013
|
20/05/2023
|
MUWARAK
|
MUWARAK
|
1727007WL0081166
|
00415
|
SBIN0030162
|
1224
|
25/05/2023
|
No Such Account
|
2958
|
MP1727007_190523FTO_48581
|
1727007000NRG23190520230572128
|
865732494
|
19/05/2023
|
HEMRAJ SINGH DANGI
|
HEMRAJ SINGH DANGI
|
1727007WL0081220
|
00468
|
UBIN0536474
|
816
|
25/05/2023
|
No Such Account
|
2959
|
MP1727007_190523FTO_48581
|
1727007000NRG23190520230572129
|
865732494
|
19/05/2023
|
AJAY SINGH DANGI
|
AJAY SINGH DANGI
|
1727007WL0081220
|
00468
|
UBIN0536474
|
816
|
25/05/2023
|
No Such Account
|
2960
|
MP1727007_051023FTO_304819
|
1727007000NRG24051020230247558
|
|
05/10/2023
|
yashvant
|
yashvant
|
1727007WL020700
|
00415
|
SBIN0006716
|
1326
|
15/11/2023
|
No Such Account
|
2961
|
MP1727007_110723APB_FTO_159522
|
1727007000NRG24110720230156186
|
892124020
|
11/07/2023
|
Rajesh Gurjar
|
Rajesh Gurjar
|
1727007WL009126
|
00176
|
IDIB000V519
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
MP1727007_150723FTO_170343
|
1727007000NRG24150720230163900
|
069167531
|
15/07/2023
|
brajendra sahi
|
brajendra sahi
|
1727007WL009903
|
00415
|
SBIN0006716
|
1105
|
20/07/2023
|
No Such Account
|
2963
|
MP1727007_220923FTO_282881
|
1727007000NRG24220920230232589
|
|
22/09/2023
|
ramsingh
|
ramsingh
|
1727007WL0019086
|
00468
|
UBIN0910911
|
1326
|
15/11/2023
|
No Such Account
|
2964
|
MP1727007_220923FTO_282881
|
1727007000NRG24220920230232626
|
|
22/09/2023
|
naval Singh
|
naval Singh
|
1727007WL0019090
|
00415
|
SBIN0006716
|
1326
|
15/11/2023
|
No Such Account
|
2965
|
MP1727007_120923FTO_261896
|
1727007000NRG24290720230181182
|
|
12/09/2023
|
KIRAN MEENA
|
KIRAN MEENA
|
1727007WL0012022
|
00354
|
PUNB0519510
|
1326
|
05/10/2023
|
No Such Account
|
2966
|
MP1727007_120923FTO_261896
|
1727007000NRG24290720230181193
|
|
12/09/2023
|
brajendra sahi
|
brajendra sahi
|
1727007WL0012026
|
00415
|
SBIN0006716
|
1105
|
05/10/2023
|
No Such Account
|
2967
|
MP1727007_120923FTO_261896
|
1727007000NRG24300720230181397
|
|
12/09/2023
|
Vinita bai
|
Vinita bai
|
1727007WL0012073
|
00662
|
BDBL0001362
|
1326
|
05/10/2023
|
Account Under Litigation
|
2968
|
MP1727007_150523FTO_43110
|
1727007003NRG23150520230571986
|
787535102
|
15/05/2023
|
vinita bai
|
vinita bai
|
1727007WL0081175
|
00415
|
SBIN0030211
|
1224
|
20/05/2023
|
No Such Account
|
2969
|
MP1727007_190523FTO_48581
|
1727007003NRG23150520230571988
|
865732494
|
19/05/2023
|
vinita bai
|
vinita bai
|
1727007WL0081175
|
00415
|
SBIN0030211
|
1224
|
25/05/2023
|
No Such Account
|
2970
|
MP1727007_190523FTO_48581
|
1727007003NRG23150520230571989
|
865732494
|
19/05/2023
|
vinita bai
|
vinita bai
|
1727007WL0081175
|
00415
|
SBIN0030211
|
1224
|
25/05/2023
|
No Such Account
|
2971
|
MP1727007_061123FTO_347257
|
1727007019NRG24061120230295326
|
|
06/11/2023
|
luma bai
|
luma bai
|
1727007019WL025182
|
00109
|
BKDN0811289
|
1326
|
04/01/2024
|
invalid Bank Identifier
|
2972
|
MP1727007_190523FTO_48581
|
1727007022NRG23150520230571969
|
865732494
|
19/05/2023
|
Hemlata meena
|
Hemlata meena
|
1727007WL0081170
|
00415
|
SBIN0006716
|
1224
|
25/05/2023
|
Account closed
|
2973
|
MP1727007_190523FTO_48581
|
1727007022NRG23150520230571970
|
865732494
|
19/05/2023
|
Hemlata meena
|
Hemlata meena
|
1727007WL0081170
|
00415
|
SBIN0006716
|
1224
|
25/05/2023
|
Account closed
|
2974
|
MP1727007_200523FTO_50007
|
1727007022NRG23150520230571971
|
865404013
|
20/05/2023
|
Hemlata meena
|
Hemlata meena
|
1727007WL0081170
|
00415
|
SBIN0006716
|
1224
|
25/05/2023
|
Account closed
|
2975
|
MP1727007_200523FTO_50007
|
1727007022NRG23150520230571972
|
865404013
|
20/05/2023
|
Hemlata meena
|
Hemlata meena
|
1727007WL0081170
|
00415
|
SBIN0006716
|
1224
|
25/05/2023
|
Account closed
|
2976
|
MP1727007_170523APB_FTO_45251
|
1727007024NRG24160520230042092
|
836229355
|
17/05/2023
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007024WL001838
|
00468
|
UBIN0910911
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
MP1727007_220923FTO_282881
|
1727007024NRG24220920230232623
|
|
22/09/2023
|
ramsingh
|
ramsingh
|
1727007WL0019089
|
00468
|
UBIN0910911
|
1326
|
15/11/2023
|
No Such Account
|
2978
|
MP1727007_220923FTO_282881
|
1727007024NRG24220920230232627
|
|
22/09/2023
|
naval Singh
|
naval Singh
|
1727007WL0019091
|
00415
|
SBIN0006716
|
1326
|
15/11/2023
|
No Such Account
|
2979
|
MP1727007_240523APB_FTO_55514
|
1727007024NRG24230520230051700
|
050380711
|
24/05/2023
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007024WL002331
|
00177
|
IOBA0003133
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
MP1727007_120923FTO_261896
|
1727007024NRG24290720230181207
|
|
12/09/2023
|
naval Singh
|
naval Singh
|
1727007WL0012033
|
00415
|
SBIN0006716
|
1326
|
05/10/2023
|
No Such Account
|
2981
|
MP1727006_010923FTO_243667
|
1727006000NRG24210720230171428
|
066355636
|
01/09/2023
|
KIRAT SINGH
|
KIRAT SINGH
|
1727006WL0010758
|
00415
|
SBIN0007288
|
1105
|
12/09/2023
|
No Such Account
|
2982
|
MP1727006_240523FTO_54913
|
1727006000NRG24240520230052857
|
040361020
|
24/05/2023
|
jasvant singh
|
jasvant singh
|
1727006WL002381
|
00415
|
SBIN0007288
|
612
|
29/05/2023
|
No Such Account
|
2983
|
MP1727006_010923FTO_243667
|
1727006000NRG24240720230174993
|
066355636
|
01/09/2023
|
Kiran Bai
|
Kiran Bai
|
1727006WL0011170
|
00415
|
SBIN0001986
|
884
|
12/09/2023
|
No Such Account
|
2984
|
MP1727006_260523FTO_57934
|
1727006000NRG24260520230055762
|
079237609
|
26/05/2023
|
shanti bai
|
shanti bai
|
1727006WL002527
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
2985
|
MP1727006_260523FTO_57934
|
1727006000NRG24260520230055766
|
079237609
|
26/05/2023
|
santosh
|
santosh
|
1727006WL002527
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
2986
|
MP1727006_260623APB_FTO_129130
|
1727006000NRG24260620230122844
|
702785251
|
26/06/2023
|
Rajkumar Singh
|
Rajkumar Singh
|
1727006WL006709
|
00697
|
BKID0MG7049
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
MP1727006_260623APB_FTO_129130
|
1727006000NRG24260620230122855
|
702785251
|
26/06/2023
|
BHOGI
|
BHOGI
|
1727006WL006709
|
00697
|
BKID0NAMRGB
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
MP1727006_010923FTO_243667
|
1727006000NRG24260720230177232
|
066355636
|
01/09/2023
|
Arun
|
Arun
|
1727006WL0011520
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
No Such Account
|
2989
|
MP1727006_010923FTO_243667
|
1727006000NRG24260720230177233
|
066355636
|
01/09/2023
|
Kosha bai
|
Kosha bai
|
1727006WL0011520
|
00415
|
SBIN0030104
|
1105
|
12/09/2023
|
No Such Account
|
2990
|
MP1727006_010923FTO_243667
|
1727006000NRG24260720230177234
|
066355636
|
01/09/2023
|
Anuj
|
Anuj
|
1727006WL0011520
|
00415
|
SBIN0030104
|
1105
|
12/09/2023
|
No Such Account
|
2991
|
MP1727006_010923FTO_243667
|
1727006000NRG24260720230177238
|
066355636
|
01/09/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
1727006WL0011523
|
00415
|
SBIN0007288
|
1326
|
12/09/2023
|
Account closed
|
2992
|
MP1727006_010923FTO_243667
|
1727006000NRG24280620230127981
|
066355636
|
01/09/2023
|
ajab singh
|
ajab singh
|
1727006WL0007002
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2993
|
MP1727006_010923FTO_243667
|
1727006000NRG24280620230127982
|
066355636
|
01/09/2023
|
shila bai
|
shila bai
|
1727006WL0007002
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2994
|
MP1727006_010923FTO_243667
|
1727006000NRG24280620230127983
|
066355636
|
01/09/2023
|
santosh
|
santosh
|
1727006WL0007002
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2995
|
MP1727006_010923FTO_243667
|
1727006000NRG24280620230127984
|
066355636
|
01/09/2023
|
santosh
|
santosh
|
1727006WL0007002
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2996
|
MP1727006_010923FTO_243667
|
1727006000NRG24280620230127985
|
066355636
|
01/09/2023
|
Siya bai
|
Siya bai
|
1727006WL0007002
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2997
|
MP1727006_010923FTO_243667
|
1727006000NRG24280620230127986
|
066355636
|
01/09/2023
|
shanti bai
|
shanti bai
|
1727006WL0007002
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2998
|
MP1727006_010923FTO_243667
|
1727006000NRG24280620230127987
|
066355636
|
01/09/2023
|
shanti bai
|
shanti bai
|
1727006WL0007002
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2999
|
MP1727006_010923FTO_243667
|
1727006000NRG24280620230127988
|
066355636
|
01/09/2023
|
ajab singh
|
ajab singh
|
1727006WL0007002
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3000
|
MP1727006_010923FTO_243667
|
1727006000NRG24280720230179406
|
066355636
|
01/09/2023
|
Arvind mulchand
|
Arvind mulchand
|
1727006WL0011784
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3001
|
MP1727006_010923FTO_243667
|
1727006000NRG24280720230179409
|
066355636
|
01/09/2023
|
Sanjeev Kumar Ahirwar
|
Sanjeev Kumar Ahirwar
|
1727006WL0011786
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3002
|
MP1727006_010923FTO_243667
|
1727006000NRG24280720230179410
|
066355636
|
01/09/2023
|
Arun
|
Arun
|
1727006WL0011787
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
No Such Account
|
3003
|
MP1727006_010923FTO_243667
|
1727006000NRG24280720230179412
|
066355636
|
01/09/2023
|
Abhilasha adiwashi
|
Abhilasha adiwashi
|
1727006WL0011789
|
00089
|
CBIN0282633
|
2210
|
12/09/2023
|
No Such Account
|
3004
|
MP1727006_010923FTO_243667
|
1727006000NRG24280720230179420
|
066355636
|
01/09/2023
|
koshilya
|
koshilya
|
1727006WL0011791
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
Account closed
|
3005
|
MP1727006_280723APB_FTO_191458
|
1727006000NRG24280720230179547
|
299724632
|
28/07/2023
|
Arvind mulchand
|
Arvind mulchand
|
1727006WL011813
|
00415
|
SBIN0030104
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
3006
|
MP1727006_010923FTO_243667
|
1727006000NRG24280820230206939
|
066355636
|
01/09/2023
|
Bhavna
|
Bhavna
|
1727006WL0015825
|
00688
|
FINO0001001
|
2210
|
12/09/2023
|
Account closed
|
3007
|
MP1727006_290623APB_FTO_137674
|
1727006000NRG24290620230130869
|
702213227
|
29/06/2023
|
ganga
|
ganga
|
1727006WL007197
|
00415
|
SBIN0030162
|
1632
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
MP1727001_051123FTO_346414
|
1727001000NRG24051120230293959
|
|
05/11/2023
|
shila bai
|
shila bai
|
1727001WL025057
|
00415
|
SBIN0030079
|
1105
|
04/01/2024
|
No Such Account
|
3009
|
MP1727001_150923FTO_266270
|
1727001000NRG24060920230216490
|
|
15/09/2023
|
SANTOSH AHIRWAR
|
SANTOSH AHIRWAR
|
1727001WL0016993
|
00688
|
FINO0001446
|
2873
|
28/09/2023
|
A/c Blocked or Frozen
|
3010
|
MP1727001_070623FTO_76212
|
1727001000NRG24070620230075647
|
297732776
|
07/06/2023
|
kanha
|
kanha
|
1727001WL003593
|
00689
|
AUBL0002308
|
1326
|
12/06/2023
|
Account Description Does not Tally
|
3011
|
MP1727001_070623FTO_76212
|
1727001000NRG24070620230075648
|
297732776
|
07/06/2023
|
rinkesh
|
rinkesh
|
1727001WL003593
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
No Such Account
|
3012
|
MP1727001_070623FTO_76212
|
1727001000NRG24070620230075650
|
297732776
|
07/06/2023
|
sudhir
|
sudhir
|
1727001WL003593
|
00689
|
AUBL0002308
|
1326
|
12/06/2023
|
Account Description Does not Tally
|
3013
|
MP1727001_070923FTO_254938
|
1727001000NRG24090820230191325
|
|
07/09/2023
|
Sanjna Bai
|
Sanjna Bai
|
1727001WL0013458
|
00688
|
FINO0001446
|
1547
|
16/09/2023
|
A/c Blocked or Frozen
|
3014
|
MP1727001_070923FTO_254938
|
1727001000NRG24090820230191327
|
|
07/09/2023
|
Roopvati
|
Roopvati
|
1727001WL0013458
|
00688
|
FINO0001446
|
1547
|
16/09/2023
|
A/c Blocked or Frozen
|
3015
|
MP1727001_091123APB_FTO_351711
|
1727001000NRG24091120230301330
|
|
09/11/2023
|
Chain singh
|
Chain singh
|
1727001WL025629
|
00032
|
UTIB0003937
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3016
|
MP1727001_101123APB_FTO_352563
|
1727001000NRG24101120230303119
|
|
10/11/2023
|
Sabeela
|
Sabeela
|
1727001WL025747
|
00688
|
FINO0001446
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
MP1727001_110923FTO_261268
|
1727001000NRG24110920230221546
|
|
11/09/2023
|
meva bai
|
meva bai
|
1727001WL017635
|
00415
|
SBIN0030079
|
1547
|
05/10/2023
|
No Such Account
|
3018
|
MP1727001_190923APB_FTO_274952
|
1727001000NRG24190920230229146
|
|
19/09/2023
|
bablu
|
bablu
|
1727001WL018629
|
00089
|
CBIN0282216
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
MP1727001_191023APB_FTO_325483
|
1727001000NRG24191020230265328
|
|
19/10/2023
|
Ramkumar
|
Ramkumar
|
1727001WL022831
|
00032
|
UTIB0003937
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3020
|
MP1727001_191023APB_FTO_325483
|
1727001000NRG24191020230265338
|
|
19/10/2023
|
Chain singh
|
Chain singh
|
1727001WL022831
|
00032
|
UTIB0003937
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3021
|
MP1727001_200423FTO_13777
|
1727001000NRG24200420230008518
|
647325221
|
20/04/2023
|
shanti bai
|
shanti bai
|
1727001WL000378
|
00089
|
CBIN0282216
|
1105
|
12/05/2023
|
No Such Account
|
3022
|
MP1727001_200423FTO_13777
|
1727001000NRG24200420230008528
|
647325221
|
20/04/2023
|
mamta bai
|
mamta bai
|
1727001WL000378
|
00089
|
CBIN0282216
|
1105
|
12/05/2023
|
Account closed
|
3023
|
MP1727001_220623APB_FTO_119431
|
1727001000NRG24220620230112855
|
591251796
|
22/06/2023
|
patiram
|
patiram
|
1727001WL006048
|
00688
|
FINO0001446
|
442
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
MP1727001_220623APB_FTO_119431
|
1727001000NRG24220620230113085
|
591251796
|
22/06/2023
|
sitaram
|
sitaram
|
1727001WL006055
|
00688
|
FINO0001446
|
1702
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
MP1727001_231023APB_FTO_329755
|
1727001000NRG24231020230270170
|
|
23/10/2023
|
shanti
|
shanti
|
1727001WL023228
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
MP1727001_231023APB_FTO_329755
|
1727001000NRG24231020230270201
|
|
23/10/2023
|
bhura singh
|
bhura singh
|
1727001WL023228
|
00415
|
SBIN0030079
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
MP1727001_231023APB_FTO_329755
|
1727001000NRG24231020230271905
|
|
23/10/2023
|
Rambabu Mehtar
|
Rambabu Mehtar
|
1727001WL023359
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3028
|
MP1727001_231023APB_FTO_329755
|
1727001000NRG24231020230271946
|
|
23/10/2023
|
Santosh Sharma
|
Santosh Sharma
|
1727001WL023359
|
00032
|
UTIB0003937
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3029
|
MP1727001_280823FTO_239051
|
1727001000NRG24280820230207377
|
843758776
|
28/08/2023
|
SANTOSH AHIRWAR
|
SANTOSH AHIRWAR
|
1727001WL015890
|
00688
|
FINO0001446
|
2873
|
01/09/2023
|
A/c Blocked or Frozen
|
3030
|
MP1727001_290923APB_FTO_295866
|
1727001000NRG24280920230238828
|
|
29/09/2023
|
malkhan singh
|
malkhan singh
|
1727001WL019831
|
00415
|
SBIN0030079
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3031
|
MP1727007_120923FTO_261896
|
1727007026NRG24300720230181393
|
|
12/09/2023
|
MAHENDRA SINGH BAGHEL
|
MAHENDRA SINGH BAGHEL
|
1727007WL0012069
|
00415
|
SBIN0006716
|
221
|
05/10/2023
|
No Such Account
|
3032
|
MP1727007_270623APB_FTO_132132
|
1727007030NRG24270620230124099
|
702671068
|
27/06/2023
|
Gulab bai
|
Gulab bai
|
1727007030WL006794
|
00078
|
CNRB0005593
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
MP1727007_190523FTO_48581
|
1727007034NRG23180520230572121
|
865732494
|
19/05/2023
|
rukmani
|
rukmani
|
1727007WL0081219
|
00045
|
BARB0VIDISH
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
3034
|
MP1727007_190523FTO_48581
|
1727007034NRG23180520230572122
|
865732494
|
19/05/2023
|
rukmani
|
rukmani
|
1727007WL0081219
|
00045
|
BARB0VIDISH
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
3035
|
MP1727007_190523FTO_48581
|
1727007034NRG23180520230572123
|
865732494
|
19/05/2023
|
rukmani
|
rukmani
|
1727007WL0081219
|
00045
|
BARB0VIDISH
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
3036
|
MP1727007_200523FTO_50007
|
1727007034NRG23180520230572125
|
865404013
|
20/05/2023
|
Yasvant
|
Yasvant
|
1727007WL0081219
|
00354
|
PUNB0065810
|
1224
|
25/05/2023
|
No Such Account
|
3037
|
MP1727007_011123APB_FTO_341870
|
1727007034NRG24011120230286865
|
|
01/11/2023
|
ashlam khan
|
ashlam khan
|
1727007034WL024580
|
00415
|
SBIN0006716
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
MP1727007_131123APB_FTO_354527
|
1727007034NRG24111120230303438
|
|
13/11/2023
|
ashlam khan
|
ashlam khan
|
1727007034WL025777
|
00415
|
SBIN0006716
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
MP1727007_270623APB_FTO_132132
|
1727007040NRG24270620230124068
|
702671068
|
27/06/2023
|
ROHIT LODHI
|
ROHIT LODHI
|
1727007040WL006789
|
00415
|
SBIN0012193
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
MP1727007_180623APB_FTO_103135
|
1727007041NRG24170620230099688
|
514632184
|
18/06/2023
|
Ramdevi Maina
|
Ramdevi Maina
|
1727007041WL005106
|
00045
|
BARB0VIDISH
|
1326
|
23/06/2023
|
Account closed
|
3041
|
MP1727007_290923FTO_295925
|
1727007057NRG24290920230240499
|
|
29/09/2023
|
JEEWAN
|
JEEWAN
|
1727007057WL019996
|
00078
|
CNRB0005698
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
3042
|
MP1727007_200523FTO_50007
|
1727007060NRG23150520230571985
|
865404013
|
20/05/2023
|
MUWARAK
|
MUWARAK
|
1727007WL0081174
|
00415
|
SBIN0030162
|
1224
|
25/05/2023
|
No Such Account
|
3043
|
MP1727007_190523FTO_48581
|
1727007063NRG23190520230572130
|
865732494
|
19/05/2023
|
HEMRAJ SINGH DANGI
|
HEMRAJ SINGH DANGI
|
1727007WL0081221
|
00468
|
UBIN0536474
|
1224
|
25/05/2023
|
No Such Account
|
3044
|
MP1727007_190523FTO_48581
|
1727007063NRG23190520230572131
|
865732494
|
19/05/2023
|
AJAY SINGH DANGI
|
AJAY SINGH DANGI
|
1727007WL0081221
|
00468
|
UBIN0536474
|
1224
|
25/05/2023
|
No Such Account
|
3045
|
MP1727007_290623FTO_137662
|
1727007020NRG24290620230131493
|
702193254
|
29/06/2023
|
RAKEEB KHAN
|
RAKEEB KHAN
|
1727007020WL007236
|
00415
|
SBIN0006716
|
1326
|
05/07/2023
|
Account closed
|
3046
|
MP1727007_190523FTO_48581
|
1727007020NRG23160520230572038
|
865732494
|
19/05/2023
|
balram
|
balram
|
1727007WL0081188
|
00697
|
BKID0MG7063
|
1224
|
25/05/2023
|
No Such Account
|
3047
|
MP1727007_200523FTO_50007
|
1727007020NRG23160520230572035
|
865404013
|
20/05/2023
|
SHAJID ALI
|
SHAJID ALI
|
1727007WL0081188
|
00688
|
FINO0001446
|
1224
|
25/05/2023
|
Account closed
|
3048
|
MP1727006_011123FTO_340913
|
1727006043NRG24311020230285147
|
|
01/11/2023
|
anjli
|
anjli
|
1727006043WL024459
|
00089
|
CBIN0282911
|
1326
|
04/01/2024
|
No Such Account
|
3049
|
MP1727006_200623APB_FTO_113028
|
1727006043NRG24190620230104808
|
523252254
|
20/06/2023
|
koshilya
|
koshilya
|
1727006043WL005444
|
00415
|
SBIN0030104
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3050
|
MP1727006_200623APB_FTO_113028
|
1727006043NRG24190620230104807
|
523252254
|
20/06/2023
|
Raghuraj dangi
|
Raghuraj dangi
|
1727006043WL005444
|
00462
|
UCBA0001074
|
1326
|
24/06/2023
|
Account closed
|
3051
|
MP1727006_191123FTO_358966
|
1727006040NRG24191120230314453
|
|
19/11/2023
|
MALTI BAI
|
MALTI BAI
|
1727006040WL026583
|
00485
|
VIJB0007645
|
1326
|
03/01/2024
|
invalid Bank Identifier
|
3052
|
MP1727007_031123APB_FTO_343761
|
1727007057NRG24031120230290311
|
|
03/11/2023
|
ANJU PAL
|
ANJU PAL
|
1727007057WL024819
|
00078
|
CNRB0005698
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
MP1727006_191123FTO_358966
|
1727006020NRG24191120230314674
|
|
19/11/2023
|
Priyanka Chidar
|
Priyanka Chidar
|
1727006020WL026587
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3054
|
MP1727006_191123FTO_358966
|
1727006020NRG24191120230314673
|
|
19/11/2023
|
Vikash Beliya
|
Vikash Beliya
|
1727006020WL026587
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3055
|
MP1727006_191123FTO_358966
|
1727006020NRG24191120230314672
|
|
19/11/2023
|
Rakhi
|
Rakhi
|
1727006020WL026587
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3056
|
MP1727006_191123FTO_358966
|
1727006020NRG24191120230314671
|
|
19/11/2023
|
Shiv Kumari Chidar
|
Shiv Kumari Chidar
|
1727006020WL026587
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
3057
|
MP1727006_191123FTO_358966
|
1727006020NRG24191120230314670
|
|
19/11/2023
|
Himanshu Chidar
|
Himanshu Chidar
|
1727006020WL026587
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
3058
|
MP1727006_191123FTO_358966
|
1727006020NRG24191120230314668
|
|
19/11/2023
|
Veerendra Singh Dangi
|
Veerendra Singh Dangi
|
1727006020WL026587
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3059
|
MP1727006_191123FTO_358966
|
1727006020NRG24191120230314667
|
|
19/11/2023
|
Savita Bai
|
Savita Bai
|
1727006020WL026587
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3060
|
MP1727006_191123FTO_358966
|
1727006020NRG24191120230314666
|
|
19/11/2023
|
Shavani Dangi
|
Shavani Dangi
|
1727006020WL026587
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3061
|
MP1727006_191123FTO_358966
|
1727006020NRG24191120230314665
|
|
19/11/2023
|
Nikita Dangi
|
Nikita Dangi
|
1727006020WL026587
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3062
|
MP1727006_191123FTO_358966
|
1727006020NRG24191120230314664
|
|
19/11/2023
|
Neha
|
Neha
|
1727006020WL026587
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3063
|
MP1727006_191123FTO_358966
|
1727006020NRG24191120230314663
|
|
19/11/2023
|
Kamlesh Kushwah
|
Kamlesh Kushwah
|
1727006020WL026587
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
3064
|
MP1727006_010923FTO_243667
|
1727006000NRG24290620230131398
|
066355636
|
01/09/2023
|
KIRAT SINGH
|
KIRAT SINGH
|
1727006WL0007227
|
00415
|
SBIN0007288
|
2873
|
12/09/2023
|
No Such Account
|
3065
|
MP1727006_130623FTO_88495
|
1727006005NRG22010620230814710
|
383402977
|
13/06/2023
|
somat
|
somat
|
1727006WL0098756
|
00688
|
FINO0001446
|
1158
|
16/06/2023
|
A/c Blocked or Frozen
|
3066
|
MP1727006_130623FTO_88495
|
1727006005NRG22010620230814711
|
383402977
|
13/06/2023
|
somat
|
somat
|
1727006WL0098756
|
00688
|
FINO0001446
|
1158
|
16/06/2023
|
A/c Blocked or Frozen
|
3067
|
MP1727006_020923FTO_245723
|
1727006005NRG23290620230573042
|
067792998
|
02/09/2023
|
Babllu ahirwar
|
Babllu ahirwar
|
1727006WL0081534
|
00415
|
SBIN0030104
|
1224
|
12/09/2023
|
Account closed
|
3068
|
MP1727006_010923FTO_243667
|
1727006005NRG24230820230202784
|
066355636
|
01/09/2023
|
Arvind mulchand
|
Arvind mulchand
|
1727006WL0015225
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3069
|
MP1727006_010923FTO_243667
|
1727006005NRG24280720230179431
|
066355636
|
01/09/2023
|
jeetendra
|
jeetendra
|
1727006WL0011796
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
Account closed
|
3070
|
MP1727006_010923FTO_243667
|
1727006005NRG24280720230179432
|
066355636
|
01/09/2023
|
jeetendra
|
jeetendra
|
1727006WL0011796
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
Account closed
|
3071
|
MP1727006_171123FTO_357411
|
1727006008NRG24161120230310482
|
|
17/11/2023
|
Sonam
|
Sonam
|
1727006008WL026323
|
00415
|
SBIN0030104
|
1326
|
03/01/2024
|
No Such Account
|
3072
|
MP1727006_020923FTO_245723
|
1727006010NRG23280620230572941
|
067792998
|
02/09/2023
|
Munnalal
|
Munnalal
|
1727006WL0081516
|
00415
|
SBIN0030104
|
1224
|
12/09/2023
|
Account closed
|
3073
|
MP1727006_020923FTO_245723
|
1727006011NRG23290620230573066
|
067792998
|
02/09/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081540
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
No Such Account
|
3074
|
MP1727006_020923FTO_245723
|
1727006011NRG23290620230573067
|
067792998
|
02/09/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081540
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
No Such Account
|
3075
|
MP1727006_020923FTO_245723
|
1727006011NRG23290620230573068
|
067792998
|
02/09/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081540
|
00688
|
FINO0001446
|
408
|
12/09/2023
|
No Such Account
|
3076
|
MP1727006_020923FTO_245723
|
1727006011NRG23290620230573069
|
067792998
|
02/09/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081540
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
No Such Account
|
3077
|
MP1727006_020923FTO_245723
|
1727006011NRG23290620230573070
|
067792998
|
02/09/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081540
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
No Such Account
|
3078
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572929
|
067792998
|
02/09/2023
|
sunita
|
sunita
|
1727006WL0081515
|
00048
|
BKID0009035
|
2448
|
12/09/2023
|
Account closed
|
3079
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572930
|
067792998
|
02/09/2023
|
sunita
|
sunita
|
1727006WL0081515
|
00048
|
BKID0009035
|
2448
|
12/09/2023
|
Account closed
|
3080
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572931
|
067792998
|
02/09/2023
|
sunita
|
sunita
|
1727006WL0081515
|
00048
|
BKID0009035
|
2448
|
12/09/2023
|
Account closed
|
3081
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572932
|
067792998
|
02/09/2023
|
sunita
|
sunita
|
1727006WL0081515
|
00048
|
BKID0009035
|
2448
|
12/09/2023
|
Account closed
|
3082
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572933
|
067792998
|
02/09/2023
|
jaswant
|
jaswant
|
1727006WL0081515
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
3083
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572934
|
067792998
|
02/09/2023
|
jaswant
|
jaswant
|
1727006WL0081515
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
3084
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572935
|
067792998
|
02/09/2023
|
jaswant
|
jaswant
|
1727006WL0081515
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
3085
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572936
|
067792998
|
02/09/2023
|
jaswant
|
jaswant
|
1727006WL0081515
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
3086
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572937
|
067792998
|
02/09/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081515
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
3087
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572938
|
067792998
|
02/09/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081515
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
3088
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572939
|
067792998
|
02/09/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081515
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
3089
|
MP1727006_020923FTO_245723
|
1727006017NRG23280620230572940
|
067792998
|
02/09/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081515
|
00415
|
SBIN0007288
|
2448
|
12/09/2023
|
No Such Account
|
3090
|
MP1727006_130623FTO_88495
|
1727006019NRG22100620230814794
|
383402977
|
13/06/2023
|
mahendrasingh
|
mahendrasingh
|
1727006WL0098786
|
00415
|
SBIN0030104
|
1158
|
17/06/2023
|
Account closed
|
3091
|
MP1727006_020923FTO_245723
|
1727006020NRG23050720230573204
|
067792998
|
02/09/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081582
|
00697
|
BKID0MG7049
|
2652
|
12/09/2023
|
No Such Account
|
3092
|
MP1727006_020923FTO_245723
|
1727006020NRG23050720230573205
|
067792998
|
02/09/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081582
|
00697
|
BKID0MG7049
|
1020
|
12/09/2023
|
No Such Account
|
3093
|
MP1727006_020923FTO_245723
|
1727006020NRG23050720230573206
|
067792998
|
02/09/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081582
|
00697
|
BKID0MG7049
|
1224
|
12/09/2023
|
No Such Account
|
3094
|
MP1727006_020923FTO_245723
|
1727006020NRG23050720230573207
|
067792998
|
02/09/2023
|
Siya bai
|
Siya bai
|
1727006WL0081582
|
00688
|
FINO0001001
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
3095
|
MP1727006_020923FTO_245723
|
1727006020NRG23050720230573208
|
067792998
|
02/09/2023
|
Siya bai
|
Siya bai
|
1727006WL0081582
|
00688
|
FINO0001001
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
3096
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574011
|
301609090
|
29/02/2024
|
Rahul
|
Rahul
|
1727006WL0081784
|
00697
|
BKID0MG7049
|
1020
|
12/04/2024
|
No Such Account
|
3097
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574012
|
301609090
|
29/02/2024
|
Rahul
|
Rahul
|
1727006WL0081784
|
00697
|
BKID0MG7049
|
1224
|
12/04/2024
|
No Such Account
|
3098
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574013
|
301609090
|
29/02/2024
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081784
|
00697
|
BKID0MG7049
|
1020
|
12/04/2024
|
No Such Account
|
3099
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574014
|
301609090
|
29/02/2024
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081784
|
00697
|
BKID0MG7049
|
1224
|
12/04/2024
|
No Such Account
|
3100
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574015
|
301609090
|
29/02/2024
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081784
|
00697
|
BKID0MG7049
|
408
|
12/04/2024
|
No Such Account
|
3101
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574016
|
301609090
|
29/02/2024
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081784
|
00697
|
BKID0MG7049
|
2652
|
12/04/2024
|
No Such Account
|
3102
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574019
|
301609090
|
29/02/2024
|
shila bai
|
shila bai
|
1727006WL0081784
|
00415
|
SBIN0030104
|
1224
|
12/04/2024
|
No Such Account
|
3103
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574020
|
301609090
|
29/02/2024
|
shila bai
|
shila bai
|
1727006WL0081784
|
00415
|
SBIN0030104
|
1224
|
12/04/2024
|
No Such Account
|
3104
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574021
|
301609090
|
29/02/2024
|
Siya bai
|
Siya bai
|
1727006WL0081784
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
3105
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574022
|
301609090
|
29/02/2024
|
Siya bai
|
Siya bai
|
1727006WL0081784
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
3106
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574052
|
301609090
|
29/02/2024
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081793
|
00697
|
BKID0MG7049
|
1020
|
12/04/2024
|
No Such Account
|
3107
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574053
|
301609090
|
29/02/2024
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081793
|
00697
|
BKID0MG7049
|
1224
|
12/04/2024
|
No Such Account
|
3108
|
MP1727006_290224FTO_478876
|
1727006020NRG23080120240574054
|
301609090
|
29/02/2024
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081793
|
00697
|
BKID0MG7049
|
1224
|
12/04/2024
|
No Such Account
|
3109
|
MP1727006_020923FTO_245723
|
1727006020NRG23110520230571116
|
067792998
|
02/09/2023
|
ajab singh
|
ajab singh
|
1727006WL0081038
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
3110
|
MP1727006_020923FTO_245723
|
1727006020NRG23110520230571117
|
067792998
|
02/09/2023
|
ajab singh
|
ajab singh
|
1727006WL0081038
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
3111
|
MP1727006_020923FTO_245723
|
1727006020NRG23110520230571118
|
067792998
|
02/09/2023
|
shila bai
|
shila bai
|
1727006WL0081038
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
3112
|
MP1727006_020923FTO_245723
|
1727006020NRG23110520230571119
|
067792998
|
02/09/2023
|
shila bai
|
shila bai
|
1727006WL0081038
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
3113
|
MP1727006_020923FTO_245723
|
1727006020NRG23120520230571581
|
067792998
|
02/09/2023
|
Rahul
|
Rahul
|
1727006WL0081088
|
00697
|
BKID0MG7049
|
1020
|
12/09/2023
|
No Such Account
|
3114
|
MP1727006_020923FTO_245723
|
1727006020NRG23120520230571582
|
067792998
|
02/09/2023
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081088
|
00697
|
BKID0MG7049
|
1020
|
12/09/2023
|
No Such Account
|
3115
|
MP1727006_020923FTO_245723
|
1727006020NRG23120520230571583
|
067792998
|
02/09/2023
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081088
|
00697
|
BKID0MG7049
|
1224
|
12/09/2023
|
No Such Account
|
3116
|
MP1727006_020923FTO_245723
|
1727006020NRG23120520230571584
|
067792998
|
02/09/2023
|
Rahul
|
Rahul
|
1727006WL0081088
|
00697
|
BKID0MG7049
|
1224
|
12/09/2023
|
No Such Account
|
3117
|
MP1727006_020923FTO_245723
|
1727006020NRG23120520230571585
|
067792998
|
02/09/2023
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081088
|
00697
|
BKID0MG7049
|
1224
|
12/09/2023
|
No Such Account
|
3118
|
MP1727006_020923FTO_245723
|
1727006020NRG23290620230573115
|
067792998
|
02/09/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081553
|
00697
|
BKID0MG7049
|
408
|
12/09/2023
|
No Such Account
|
3119
|
MP1727006_130623FTO_88495
|
1727006029NRG22150520230814658
|
383402977
|
13/06/2023
|
Ram bai
|
Ram bai
|
1727006WL0098746
|
00089
|
CBIN0282911
|
1158
|
16/06/2023
|
Account closed
|
3120
|
MP1727006_130623FTO_88495
|
1727006029NRG22150520230814659
|
383402977
|
13/06/2023
|
Ram bai
|
Ram bai
|
1727006WL0098746
|
00089
|
CBIN0282911
|
1158
|
16/06/2023
|
Account closed
|
3121
|
MP1727001_290923FTO_295845
|
1727001000NRG24280920230238884
|
|
29/09/2023
|
purti yadav
|
purti yadav
|
1727001WL019831
|
00354
|
PUNB0635500
|
1105
|
15/11/2023
|
No Such Account
|
3122
|
MP1727001_281123APB_FTO_367565
|
1727001000NRG24281120230326607
|
|
28/11/2023
|
LAXMAN SINGH AHIRWAR
|
LAXMAN SINGH AHIRWAR
|
1727001WL027599
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3123
|
MP1727001_281123APB_FTO_367565
|
1727001000NRG24281120230326628
|
|
28/11/2023
|
SHAITAN
|
SHAITAN
|
1727001WL027600
|
00415
|
SBIN0030079
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
MP1727001_290923APB_FTO_295866
|
1727001000NRG24290920230240621
|
|
29/09/2023
|
puniya bai
|
puniya bai
|
1727001WL020008
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
MP1727001_290923APB_FTO_295866
|
1727001000NRG24290920230240684
|
|
29/09/2023
|
Rajesh Kushwaha
|
Rajesh Kushwaha
|
1727001WL020010
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MP1727001_290923FTO_295845
|
1727001000NRG24290920230240710
|
|
29/09/2023
|
Vijay Singh
|
Vijay Singh
|
1727001WL020010
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
No Such Account
|
3127
|
MP1727001_290923FTO_295845
|
1727001000NRG24290920230240737
|
|
29/09/2023
|
Indrraj
|
Indrraj
|
1727001WL020010
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
No Such Account
|
3128
|
MP1727001_120523APB_FTO_39935
|
1727001001NRG24120520230036226
|
775868562
|
12/05/2023
|
kalyansingh
|
kalyansingh
|
1727001001WL001557
|
00415
|
SBIN0010848
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
MP1727001_061023FTO_306079
|
1727001002NRG23280720230573323
|
|
06/10/2023
|
Shivraj Singh
|
Shivraj Singh
|
1727001WL0081608
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
3130
|
MP1727001_110723FTO_159975
|
1727001003NRG23120520230571650
|
892122173
|
11/07/2023
|
bejanti bai
|
bejanti bai
|
1727001WL0081102
|
00415
|
SBIN0010848
|
1224
|
16/07/2023
|
Account closed
|
3131
|
MP1727001_110723FTO_159975
|
1727001003NRG23120520230571651
|
892122173
|
11/07/2023
|
bejanti bai
|
bejanti bai
|
1727001WL0081102
|
00415
|
SBIN0010848
|
1224
|
16/07/2023
|
Account closed
|
3132
|
MP1727001_120723APB_FTO_161513
|
1727001003NRG24120720230157646
|
892119974
|
12/07/2023
|
Shiv kumar yadav
|
Shiv kumar yadav
|
1727001003WL009277
|
00703
|
AIRP0000001
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
MP1727001_280623APB_FTO_133148
|
1727001003NRG24270620230126094
|
702565006
|
28/06/2023
|
Shiv kumar yadav
|
Shiv kumar yadav
|
1727001003WL006884
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
MP1727001_091123APB_FTO_351711
|
1727001004NRG24081120230299520
|
|
09/11/2023
|
nanni bai
|
nanni bai
|
1727001004WL025498
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3135
|
MP1727001_251023APB_FTO_331842
|
1727001004NRG24241020230273239
|
|
25/10/2023
|
nanni bai
|
nanni bai
|
1727001004WL023471
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3136
|
MP1727001_031023APB_FTO_300945
|
1727001006NRG24031020230244152
|
|
03/10/2023
|
Haleema Be
|
Haleema Be
|
1727001006WL020357
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
MP1727001_271023FTO_334256
|
1727001006NRG24271020230277890
|
|
27/10/2023
|
Umar khan
|
Umar khan
|
1727001006WL023847
|
00666
|
IDFB0041381
|
1326
|
15/11/2023
|
Account closed
|
3138
|
MP1727001_180523FTO_47609
|
1727001007NRG23130520230571780
|
836138573
|
18/05/2023
|
ramsingh
|
ramsingh
|
1727001WL0081128
|
00415
|
SBIN0030079
|
2448
|
24/05/2023
|
Account closed
|
3139
|
MP1727001_180523FTO_47609
|
1727001007NRG23130520230571781
|
836138573
|
18/05/2023
|
hemant nayak
|
hemant nayak
|
1727001WL0081128
|
00168
|
ICIC0000760
|
1224
|
24/05/2023
|
Account closed
|
3140
|
MP1727001_180523FTO_47609
|
1727001007NRG23130520230571782
|
836138573
|
18/05/2023
|
hemant nayak
|
hemant nayak
|
1727001WL0081128
|
00168
|
ICIC0000760
|
1224
|
24/05/2023
|
Account closed
|
3141
|
MP1727001_180523FTO_47609
|
1727001007NRG23130520230571783
|
836138573
|
18/05/2023
|
hemant nayak
|
hemant nayak
|
1727001WL0081128
|
00168
|
ICIC0000760
|
1224
|
24/05/2023
|
Account closed
|
3142
|
MP1727001_180523FTO_47609
|
1727001007NRG23130520230571784
|
836138573
|
18/05/2023
|
hemant nayak
|
hemant nayak
|
1727001WL0081128
|
00168
|
ICIC0000760
|
1020
|
24/05/2023
|
Account closed
|
3143
|
MP1727001_180523FTO_47609
|
1727001007NRG23130520230571785
|
836138573
|
18/05/2023
|
hemant nayak
|
hemant nayak
|
1727001WL0081128
|
00168
|
ICIC0000760
|
204
|
24/05/2023
|
Account closed
|
3144
|
MP1727001_180523FTO_47609
|
1727001007NRG23130520230571786
|
836138573
|
18/05/2023
|
hemant nayak
|
hemant nayak
|
1727001WL0081128
|
00168
|
ICIC0000760
|
1020
|
24/05/2023
|
Account closed
|
3145
|
MP1727001_180523FTO_47609
|
1727001007NRG23130520230571787
|
836138573
|
18/05/2023
|
hemant nayak
|
hemant nayak
|
1727001WL0081128
|
00168
|
ICIC0000760
|
1428
|
24/05/2023
|
Account closed
|
3146
|
MP1727001_180523FTO_47609
|
1727001007NRG23130520230571789
|
836138573
|
18/05/2023
|
krishnamohan
|
krishnamohan
|
1727001WL0081128
|
00089
|
CBIN0282216
|
2856
|
24/05/2023
|
Account closed
|
3147
|
MP1727001_051023FTO_303618
|
1727001009NRG24041020230246739
|
|
05/10/2023
|
Vijay Singh
|
Vijay Singh
|
1727001009WL020622
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
No Such Account
|
3148
|
MP1727001_120523APB_FTO_39935
|
1727001009NRG24120520230036720
|
775868562
|
12/05/2023
|
Rajesh Kushwah
|
Rajesh Kushwah
|
1727001009WL001587
|
00089
|
CBIN0282216
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
MP1727001_120723APB_FTO_161513
|
1727001009NRG24120720230157617
|
892119974
|
12/07/2023
|
Rajesh Kushwaha
|
Rajesh Kushwaha
|
1727001009WL009275
|
00089
|
CBIN0282216
|
663
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
MP1727001_151023FTO_319158
|
1727001009NRG24141020230258019
|
|
15/10/2023
|
Vijay Singh
|
Vijay Singh
|
1727001009WL022035
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
No Such Account
|
3151
|
MP1727001_151023FTO_319158
|
1727001009NRG24141020230258049
|
|
15/10/2023
|
Indrraj
|
Indrraj
|
1727001009WL022035
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
No Such Account
|
3152
|
MP1727001_191023APB_FTO_325483
|
1727001009NRG24191020230264993
|
|
19/10/2023
|
Rajesh Kushwaha
|
Rajesh Kushwaha
|
1727001009WL022789
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
MP1727001_220623APB_FTO_119431
|
1727001009NRG24210620230108305
|
591251796
|
22/06/2023
|
Rajesh Kushwah
|
Rajesh Kushwah
|
1727001009WL005726
|
00089
|
CBIN0282216
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
MP1727001_281123APB_FTO_367565
|
1727001009NRG24281120230326212
|
|
28/11/2023
|
Rajesh Kushwaha
|
Rajesh Kushwaha
|
1727001009WL027569
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
MP1727001_130523APB_FTO_40702
|
1727001011NRG18180120200602795
|
775785015
|
13/05/2023
|
kisanlal
|
kisanlal
|
1727001WL121161
|
00415
|
SBIN0030079
|
1032
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
MP1727001_130523APB_FTO_40702
|
1727001011NRG18180120200602796
|
775785015
|
13/05/2023
|
kisanlal
|
kisanlal
|
1727001WL121161
|
00415
|
SBIN0030079
|
1032
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
MP1727001_130523APB_FTO_40702
|
1727001011NRG18180120200602797
|
775785015
|
13/05/2023
|
kisanlal
|
kisanlal
|
1727001WL121161
|
00415
|
SBIN0030079
|
1032
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
MP1727001_130523APB_FTO_40702
|
1727001011NRG18180120200602798
|
775785015
|
13/05/2023
|
kisanlal
|
kisanlal
|
1727001WL121161
|
00415
|
SBIN0030079
|
1032
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
MP1727001_130523APB_FTO_40702
|
1727001011NRG18180120200602799
|
775785015
|
13/05/2023
|
kisanlal
|
kisanlal
|
1727001WL121161
|
00415
|
SBIN0030079
|
1032
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
MP1727001_130523APB_FTO_40702
|
1727001011NRG18180120200602800
|
775785015
|
13/05/2023
|
kisanlal
|
kisanlal
|
1727001WL121161
|
00415
|
SBIN0030079
|
1032
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
MP1727001_130523APB_FTO_40702
|
1727001011NRG18180120200602801
|
775785015
|
13/05/2023
|
kisanlal
|
kisanlal
|
1727001WL121161
|
00415
|
SBIN0030079
|
860
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
MP1727001_130523APB_FTO_40702
|
1727001011NRG18180120200602802
|
775785015
|
13/05/2023
|
kisanlal
|
kisanlal
|
1727001WL121161
|
00415
|
SBIN0030079
|
1032
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
MP1727001_061023FTO_306079
|
1727001011NRG23090820230573454
|
|
06/10/2023
|
vanibai
|
vanibai
|
1727001WL0081634
|
00089
|
CBIN0282216
|
1224
|
15/11/2023
|
No Such Account
|
3164
|
MP1727001_061023FTO_306079
|
1727001011NRG23090820230573455
|
|
06/10/2023
|
vanibai
|
vanibai
|
1727001WL0081634
|
00089
|
CBIN0282216
|
1020
|
15/11/2023
|
No Such Account
|
3165
|
MP1727006_130623FTO_88495
|
1727006029NRG22150520230814660
|
383402977
|
13/06/2023
|
prdeep
|
prdeep
|
1727006WL0098746
|
00045
|
BARB0VJGYAR
|
1158
|
16/06/2023
|
No Such Account
|
3166
|
MP1727006_110723APB_FTO_160169
|
1727006030NRG24110720230156231
|
892122386
|
11/07/2023
|
balaprasad sahu
|
balaprasad sahu
|
1727006030WL009130
|
00415
|
SBIN0030162
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
MP1727006_130623FTO_88495
|
1727006034NRG22100620230814745
|
383402977
|
13/06/2023
|
dheeraj singh
|
dheeraj singh
|
1727006WL0098770
|
00415
|
SBIN0007288
|
1158
|
17/06/2023
|
No Such Account
|
3168
|
MP1727006_281123FTO_366748
|
1727006036NRG21010620231012004
|
|
28/11/2023
|
Birjesh
|
Birjesh
|
1727006WL0086476
|
00415
|
SBIN0030104
|
1140
|
03/01/2024
|
No Such Account
|
3169
|
MP1727006_020923FTO_245723
|
1727006040NRG23290620230573057
|
067792998
|
02/09/2023
|
sher singh
|
sher singh
|
1727006WL0081539
|
00462
|
UCBA0001074
|
2448
|
12/09/2023
|
No Such Account
|
3170
|
MP1727006_020923FTO_245723
|
1727006040NRG23290620230573058
|
067792998
|
02/09/2023
|
sher singh
|
sher singh
|
1727006WL0081539
|
00462
|
UCBA0001074
|
2448
|
12/09/2023
|
No Such Account
|
3171
|
MP1727006_020923FTO_245723
|
1727006040NRG23290620230573059
|
067792998
|
02/09/2023
|
sher singh
|
sher singh
|
1727006WL0081539
|
00462
|
UCBA0001074
|
2448
|
12/09/2023
|
No Such Account
|
3172
|
MP1727006_020923FTO_245723
|
1727006040NRG23290620230573060
|
067792998
|
02/09/2023
|
sher singh
|
sher singh
|
1727006WL0081539
|
00462
|
UCBA0001074
|
1224
|
12/09/2023
|
No Such Account
|
3173
|
MP1727006_020923FTO_245723
|
1727006040NRG23290620230573061
|
067792998
|
02/09/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081539
|
00462
|
UCBA0001074
|
2448
|
12/09/2023
|
No Such Account
|
3174
|
MP1727006_020923FTO_245723
|
1727006040NRG23290620230573062
|
067792998
|
02/09/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081539
|
00462
|
UCBA0001074
|
2448
|
12/09/2023
|
No Such Account
|
3175
|
MP1727006_020923FTO_245723
|
1727006040NRG23290620230573063
|
067792998
|
02/09/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081539
|
00462
|
UCBA0001074
|
1224
|
12/09/2023
|
No Such Account
|
3176
|
MP1727006_020923FTO_245723
|
1727006040NRG23290620230573064
|
067792998
|
02/09/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081539
|
00462
|
UCBA0001074
|
2448
|
12/09/2023
|
No Such Account
|
3177
|
MP1727006_020923FTO_245723
|
1727006040NRG23290620230573065
|
067792998
|
02/09/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081539
|
00462
|
UCBA0001074
|
1224
|
12/09/2023
|
No Such Account
|
3178
|
MP1727006_020923FTO_245723
|
1727006045NRG23290620230573108
|
067792998
|
02/09/2023
|
Kashiram
|
Kashiram
|
1727006WL0081550
|
00462
|
UCBA0000010
|
2448
|
12/09/2023
|
No Such Account
|
3179
|
MP1727006_020923FTO_245723
|
1727006045NRG23290620230573109
|
067792998
|
02/09/2023
|
Kashiram
|
Kashiram
|
1727006WL0081550
|
00462
|
UCBA0000010
|
2448
|
12/09/2023
|
No Such Account
|
3180
|
MP1727006_020923FTO_245723
|
1727006048NRG23290620230573083
|
067792998
|
02/09/2023
|
soudan singh
|
soudan singh
|
1727006WL0081545
|
00089
|
CBIN0282911
|
204
|
12/09/2023
|
Account closed
|
3181
|
MP1727006_020923FTO_245723
|
1727006058NRG23300720230573384
|
067792998
|
02/09/2023
|
savir
|
savir
|
1727006WL0081622
|
00089
|
CBIN0282911
|
1020
|
12/09/2023
|
No Such Account
|
3182
|
MP1727006_020923FTO_245723
|
1727006060NRG23290620230573053
|
067792998
|
02/09/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0081537
|
00089
|
CBIN0282911
|
408
|
12/09/2023
|
No Such Account
|
3183
|
MP1727007_160623FTO_94713
|
1727007000NRG23110620230572751
|
514641396
|
16/06/2023
|
Rampyari
|
Rampyari
|
1727007WL0081436
|
00165
|
IBKL0001407
|
1224
|
23/06/2023
|
No Such Account
|
3184
|
MP1727007_160623FTO_94713
|
1727007000NRG23110620230572754
|
514641396
|
16/06/2023
|
rukmani
|
rukmani
|
1727007WL0081438
|
00045
|
BARB0VIDISH
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3185
|
MP1727007_160623FTO_94713
|
1727007000NRG23110620230572798
|
514641396
|
16/06/2023
|
HEMRAJ SINGH DANGI
|
HEMRAJ SINGH DANGI
|
1727007WL0081452
|
00165
|
IBKL0001406
|
816
|
23/06/2023
|
No Such Account
|
3186
|
MP1727007_010923APB_FTO_244593
|
1727007000NRG24010920230211319
|
067166344
|
01/09/2023
|
Ravendra
|
Ravendra
|
1727007WL016362
|
00415
|
SBIN0030396
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
MP1727007_021023APB_FTO_299787
|
1727007000NRG24021020230243460
|
|
02/10/2023
|
KULDEEP MEENA
|
KULDEEP MEENA
|
1727007WL020291
|
00415
|
SBIN0001986
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
MP1727007_021023APB_FTO_299787
|
1727007000NRG24021020230243706
|
|
02/10/2023
|
Pannalal
|
Pannalal
|
1727007WL020316
|
00415
|
SBIN0009392
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
MP1727007_030523APB_FTO_28140
|
1727007000NRG24030520230024322
|
689674219
|
03/05/2023
|
bati bai kushwah
|
bati bai kushwah
|
1727007WL001040
|
00415
|
SBIN0006716
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
MP1727007_030623APB_FTO_71512
|
1727007000NRG24030620230070257
|
215673156
|
03/06/2023
|
URMILA BAI
|
URMILA BAI
|
1727007WL003243
|
00415
|
SBIN0030211
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
MP1727007_060923APB_FTO_253134
|
1727007000NRG24060920230216577
|
|
06/09/2023
|
Anoop
|
Anoop
|
1727007WL017011
|
00415
|
SBIN0030211
|
1105
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
MP1727007_060923APB_FTO_253134
|
1727007000NRG24060920230216584
|
|
06/09/2023
|
KULDEEP MEENA
|
KULDEEP MEENA
|
1727007WL017013
|
00415
|
SBIN0001986
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
MP1727007_101123FTO_352224
|
1727007000NRG24101120230302598
|
|
10/11/2023
|
Santosh Singh
|
Santosh Singh
|
1727007WL025723
|
00697
|
BKID0MG7063
|
1326
|
04/01/2024
|
No Such Account
|
3194
|
MP1727007_101123FTO_352224
|
1727007000NRG24101120230302602
|
|
10/11/2023
|
deepak
|
deepak
|
1727007WL025723
|
00415
|
SBIN0006716
|
1326
|
04/01/2024
|
No Such Account
|
3195
|
MP1727007_101123FTO_352224
|
1727007000NRG24101120230302604
|
|
10/11/2023
|
munnlal
|
munnlal
|
1727007WL025723
|
00415
|
SBIN0006716
|
1326
|
04/01/2024
|
No Such Account
|
3196
|
MP1727007_110623APB_FTO_83661
|
1727007000NRG24110620230084521
|
364924794
|
11/06/2023
|
kamlesh
|
kamlesh
|
1727007WL004145
|
00089
|
CBIN0282910
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
3197
|
MP1727007_120723APB_FTO_162774
|
1727007000NRG24120720230158303
|
892118041
|
12/07/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1727007WL009368
|
00032
|
UTIB0000646
|
1105
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3198
|
MP1727007_150623APB_FTO_93344
|
1727007000NRG24150620230094519
|
449973475
|
15/06/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1727007WL004792
|
00032
|
UTIB0000646
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3199
|
MP1727007_181123APB_FTO_358047
|
1727007000NRG24181120230312902
|
|
18/11/2023
|
priti bai
|
priti bai
|
1727007WL026485
|
00168
|
ICIC0000480
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
MP1727007_200224APB_FTO_468962
|
1727007000NRG24190220240433464
|
302807810
|
20/02/2024
|
bhupendra
|
bhupendra
|
1727007WL037241
|
00415
|
SBIN0006716
|
1326
|
12/04/2024
|
Account closed
|
3201
|
MP1727007_200224APB_FTO_468962
|
1727007000NRG24190220240433496
|
302807810
|
20/02/2024
|
kailash narayan
|
kailash narayan
|
1727007WL037242
|
00415
|
SBIN0006716
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
3202
|
MP1727007_210423APB_FTO_14840
|
1727007000NRG24210420230008595
|
646668461
|
21/04/2023
|
rajini
|
rajini
|
1727007WL000384
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
MP1727007_210423APB_FTO_14840
|
1727007000NRG24210420230008607
|
646668461
|
21/04/2023
|
anil prasad bhargav
|
anil prasad bhargav
|
1727007WL000386
|
00415
|
SBIN0006716
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3204
|
MP1727007_230124APB_FTO_440907
|
1727007000NRG24230120240400961
|
|
23/01/2024
|
kailash narayan
|
kailash narayan
|
1727007WL034252
|
00415
|
SBIN0006716
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
3205
|
MP1727007_230623FTO_120092
|
1727007000NRG24230620230114360
|
591237795
|
23/06/2023
|
Pushpa
|
Pushpa
|
1727007WL006125
|
00415
|
SBIN0006716
|
1326
|
28/06/2023
|
No Such Account
|
3206
|
MP1727007_230623FTO_120092
|
1727007000NRG24230620230114372
|
591237795
|
23/06/2023
|
PREM SINGH BAGHEL
|
PREM SINGH BAGHEL
|
1727007WL006125
|
00415
|
SBIN0006716
|
1326
|
28/06/2023
|
Account closed
|
3207
|
MP1727007_230623FTO_120092
|
1727007000NRG24230620230114380
|
591237795
|
23/06/2023
|
MAHENDRA SINGH BAGHEL
|
MAHENDRA SINGH BAGHEL
|
1727007WL006125
|
00415
|
SBIN0006716
|
1326
|
28/06/2023
|
No Such Account
|
3208
|
MP1727007_230623APB_FTO_121686
|
1727007000NRG24230620230115165
|
703034783
|
23/06/2023
|
narayan singh
|
narayan singh
|
1727007WL006201
|
00045
|
BARB0VIDISH
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
MP1727007_231023FTO_329910
|
1727007000NRG24231020230271753
|
|
23/10/2023
|
luma bai
|
luma bai
|
1727007WL023348
|
00109
|
BKDN0811289
|
1105
|
15/11/2023
|
invalid Bank Identifier
|
3210
|
MP1727007_270224APB_FTO_476496
|
1727007000NRG24270220240442604
|
301934833
|
27/02/2024
|
irsad khan
|
irsad khan
|
1727007WL038125
|
00415
|
SBIN0030211
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
MP1727007_270224APB_FTO_477227
|
1727007000NRG24270220240443119
|
301830222
|
27/02/2024
|
Sajni
|
Sajni
|
1727007WL038192
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
MP1727001_061023FTO_306079
|
1727001011NRG23090820230573456
|
|
06/10/2023
|
vanibai
|
vanibai
|
1727001WL0081634
|
00089
|
CBIN0282216
|
612
|
15/11/2023
|
No Such Account
|
3213
|
MP1727001_070623FTO_76212
|
1727001011NRG24060620230074291
|
297732776
|
07/06/2023
|
vanesingh
|
vanesingh
|
1727001011WL003503
|
00089
|
CBIN0282216
|
1547
|
12/06/2023
|
No Such Account
|
3214
|
MP1727001_130523APB_FTO_40702
|
1727001013NRG18250720190602370
|
775785015
|
13/05/2023
|
Mohan lal
|
Mohan lal
|
1727001WL121079
|
00089
|
CBIN0282216
|
1032
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
MP1727001_130523APB_FTO_40702
|
1727001013NRG18250720190602371
|
775785015
|
13/05/2023
|
Mohan lal
|
Mohan lal
|
1727001WL121079
|
00089
|
CBIN0282216
|
1032
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
MP1727001_040723APB_FTO_146351
|
1727001013NRG24030720230140186
|
809760576
|
04/07/2023
|
Krishanmohan
|
Krishanmohan
|
1727001013WL007937
|
00415
|
SBIN0030079
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3217
|
MP1727001_220623APB_FTO_119431
|
1727001013NRG24190620230104879
|
591251796
|
22/06/2023
|
Krishanmohan
|
Krishanmohan
|
1727001013WL005450
|
00415
|
SBIN0030079
|
1326
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3218
|
MP1727001_051123APB_FTO_346428
|
1727001015NRG24051120230293101
|
|
05/11/2023
|
Gambhir Singh Kevat
|
Gambhir Singh Kevat
|
1727001015WL025007
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
3219
|
MP1727001_051123APB_FTO_346428
|
1727001015NRG24051120230293842
|
|
05/11/2023
|
Dhanraj
|
Dhanraj
|
1727001015WL025050
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
3220
|
MP1727001_061023FTO_306079
|
1727001017NRG23120520230571390
|
|
06/10/2023
|
renu sharma
|
renu sharma
|
1727001WL0081066
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
3221
|
MP1727001_061023FTO_306079
|
1727001017NRG23120520230571391
|
|
06/10/2023
|
renu sharma
|
renu sharma
|
1727001WL0081066
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
3222
|
MP1727001_061023FTO_306079
|
1727001017NRG23120520230571392
|
|
06/10/2023
|
renu sharma
|
renu sharma
|
1727001WL0081066
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
3223
|
MP1727001_061023FTO_306079
|
1727001017NRG23120520230571393
|
|
06/10/2023
|
renu sharma
|
renu sharma
|
1727001WL0081066
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
3224
|
MP1727001_061023FTO_306079
|
1727001017NRG23120520230571394
|
|
06/10/2023
|
renu sharma
|
renu sharma
|
1727001WL0081066
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
3225
|
MP1727001_151023FTO_319158
|
1727001018NRG24051020230247024
|
|
15/10/2023
|
RAMNATH
|
RAMNATH
|
1727001018WL020639
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
3226
|
MP1727001_101123APB_FTO_352563
|
1727001018NRG24101120230301774
|
|
10/11/2023
|
pavan
|
pavan
|
1727001018WL025664
|
00415
|
SBIN0030079
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
MP1727001_230623FTO_121823
|
1727001020NRG21040420211007546
|
703934209
|
23/06/2023
|
mangilal
|
mangilal
|
1727001WL085610
|
00089
|
CBIN0282216
|
2280
|
05/07/2023
|
No Such Account
|
3228
|
MP1727001_230623FTO_121823
|
1727001020NRG21040420211007547
|
703934209
|
23/06/2023
|
man singh
|
man singh
|
1727001WL085610
|
00089
|
CBIN0282216
|
2660
|
05/07/2023
|
No Such Account
|
3229
|
MP1727001_230623FTO_121823
|
1727001020NRG21040420211007548
|
703934209
|
23/06/2023
|
anil
|
anil
|
1727001WL085610
|
00089
|
CBIN0282216
|
1140
|
05/07/2023
|
No Such Account
|
3230
|
MP1727001_230623FTO_121823
|
1727001020NRG21080420211009413
|
703934209
|
23/06/2023
|
anil
|
anil
|
1727001WL085906
|
00089
|
CBIN0282216
|
1140
|
05/07/2023
|
No Such Account
|
3231
|
MP1727001_230623FTO_121823
|
1727001020NRG21091220200725023
|
703934209
|
23/06/2023
|
kamlesh dhovi
|
kamlesh dhovi
|
1727001WL064317
|
00089
|
CBIN0282216
|
2090
|
05/07/2023
|
No Such Account
|
3232
|
MP1727001_230623FTO_121823
|
1727001020NRG21091220200725024
|
703934209
|
23/06/2023
|
netra sharma
|
netra sharma
|
1727001WL064317
|
00089
|
CBIN0282216
|
2090
|
05/07/2023
|
No Such Account
|
3233
|
MP1727001_230523FTO_54260
|
1727001020NRG22120420220810505
|
040452712
|
23/05/2023
|
kiran
|
kiran
|
1727001WL0097683
|
00089
|
CBIN0282216
|
2895
|
29/05/2023
|
No Such Account
|
3234
|
MP1727001_230523FTO_54260
|
1727001020NRG22180120220716102
|
040452712
|
23/05/2023
|
arvindra
|
arvindra
|
1727001WL082563
|
00689
|
AUBL0002302
|
1544
|
29/05/2023
|
Account Description Does not Tally
|
3235
|
MP1727001_230523FTO_54260
|
1727001020NRG22180120220716103
|
040452712
|
23/05/2023
|
arvindra
|
arvindra
|
1727001WL082563
|
00689
|
AUBL0002302
|
1544
|
29/05/2023
|
Account Description Does not Tally
|
3236
|
MP1727001_240523FTO_55367
|
1727001020NRG22230520210181888
|
049798359
|
24/05/2023
|
batan lal
|
batan lal
|
1727001WL016551
|
00089
|
CBIN0282216
|
386
|
30/05/2023
|
No Such Account
|
3237
|
MP1727001_190423FTO_11942
|
1727001000NRG19040920190690425
|
649272980
|
19/04/2023
|
mithun
|
mithun
|
1727001WL139938
|
00415
|
SBIN0030079
|
1044
|
12/05/2023
|
No Such Account
|
3238
|
MP1727001_190423FTO_11942
|
1727001000NRG19040920190690426
|
649272980
|
19/04/2023
|
prakash
|
prakash
|
1727001WL139938
|
00415
|
SBIN0030079
|
1044
|
12/05/2023
|
No Such Account
|
3239
|
MP1727001_190423FTO_11942
|
1727001000NRG19040920190690427
|
649272980
|
19/04/2023
|
jevan
|
jevan
|
1727001WL139938
|
00415
|
SBIN0030079
|
1044
|
12/05/2023
|
No Such Account
|
3240
|
MP1727001_190423FTO_11942
|
1727001000NRG19041120190691992
|
649272980
|
19/04/2023
|
chatar singh
|
chatar singh
|
1727001WL140119
|
00089
|
CBIN0282216
|
1044
|
12/05/2023
|
No Such Account
|
3241
|
MP1727001_190423FTO_11942
|
1727001000NRG19041120190691993
|
649272980
|
19/04/2023
|
chatar singh
|
chatar singh
|
1727001WL140119
|
00089
|
CBIN0282216
|
1044
|
12/05/2023
|
No Such Account
|
3242
|
MP1727001_190423FTO_11942
|
1727001000NRG19041120190691994
|
649272980
|
19/04/2023
|
chatar singh
|
chatar singh
|
1727001WL140119
|
00089
|
CBIN0282216
|
1044
|
12/05/2023
|
No Such Account
|
3243
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690758
|
649272980
|
19/04/2023
|
kallu
|
kallu
|
1727001WL139972
|
00415
|
SBIN0030079
|
1044
|
12/05/2023
|
Account closed
|
3244
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690759
|
649272980
|
19/04/2023
|
Munabbar Khan
|
Munabbar Khan
|
1727001WL139973
|
00415
|
SBIN0030079
|
1044
|
12/05/2023
|
Account closed
|
3245
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690760
|
649272980
|
19/04/2023
|
Gulam Hajrat
|
Gulam Hajrat
|
1727001WL139973
|
00415
|
SBIN0030079
|
1044
|
12/05/2023
|
Account closed
|
3246
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690761
|
649272980
|
19/04/2023
|
Gulam Hajrat
|
Gulam Hajrat
|
1727001WL139973
|
00415
|
SBIN0030079
|
1044
|
12/05/2023
|
Account closed
|
3247
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690762
|
649272980
|
19/04/2023
|
Munabbar Khan
|
Munabbar Khan
|
1727001WL139973
|
00415
|
SBIN0030079
|
1044
|
12/05/2023
|
Account closed
|
3248
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690774
|
649272980
|
19/04/2023
|
Bhupendra Singh
|
Bhupendra Singh
|
1727001WL139977
|
00415
|
SBIN0030079
|
696
|
12/05/2023
|
Account closed
|
3249
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690775
|
649272980
|
19/04/2023
|
Bhupendra Singh
|
Bhupendra Singh
|
1727001WL139977
|
00415
|
SBIN0030079
|
1044
|
12/05/2023
|
Account closed
|
3250
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690776
|
649272980
|
19/04/2023
|
Bhupendra Singh
|
Bhupendra Singh
|
1727001WL139977
|
00415
|
SBIN0030079
|
1044
|
12/05/2023
|
Account closed
|
3251
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690777
|
649272980
|
19/04/2023
|
Bhupendra Singh
|
Bhupendra Singh
|
1727001WL139977
|
00415
|
SBIN0030079
|
1044
|
12/05/2023
|
Account closed
|
3252
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690778
|
649272980
|
19/04/2023
|
mubina bee
|
mubina bee
|
1727001WL139977
|
00415
|
SBIN0030210
|
696
|
12/05/2023
|
Account closed
|
3253
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690779
|
649272980
|
19/04/2023
|
mubina bee
|
mubina bee
|
1727001WL139977
|
00415
|
SBIN0030210
|
1044
|
12/05/2023
|
Account closed
|
3254
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690780
|
649272980
|
19/04/2023
|
mubina bee
|
mubina bee
|
1727001WL139977
|
00415
|
SBIN0030210
|
1044
|
12/05/2023
|
Account closed
|
3255
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690781
|
649272980
|
19/04/2023
|
mubina bee
|
mubina bee
|
1727001WL139977
|
00415
|
SBIN0030210
|
1044
|
12/05/2023
|
Account closed
|
3256
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690782
|
649272980
|
19/04/2023
|
Bhupendra Singh
|
Bhupendra Singh
|
1727001WL139977
|
00415
|
SBIN0030079
|
1044
|
12/05/2023
|
Account closed
|
3257
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690783
|
649272980
|
19/04/2023
|
Bhupendra Singh
|
Bhupendra Singh
|
1727001WL139977
|
00415
|
SBIN0030079
|
1044
|
12/05/2023
|
Account closed
|
3258
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690799
|
649272980
|
19/04/2023
|
pursottam
|
pursottam
|
1727001WL139979
|
00089
|
CBIN0282216
|
1044
|
12/05/2023
|
No Such Account
|
3259
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690800
|
649272980
|
19/04/2023
|
pursottam
|
pursottam
|
1727001WL139979
|
00089
|
CBIN0282216
|
1044
|
12/05/2023
|
No Such Account
|
3260
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690801
|
649272980
|
19/04/2023
|
ramdulari
|
ramdulari
|
1727001WL139979
|
00089
|
CBIN0282216
|
1044
|
12/05/2023
|
No Such Account
|
3261
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690802
|
649272980
|
19/04/2023
|
ramdulari
|
ramdulari
|
1727001WL139979
|
00089
|
CBIN0282216
|
1044
|
12/05/2023
|
No Such Account
|
3262
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690803
|
649272980
|
19/04/2023
|
ramdulari
|
ramdulari
|
1727001WL139979
|
00089
|
CBIN0282216
|
1044
|
12/05/2023
|
No Such Account
|
3263
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690804
|
649272980
|
19/04/2023
|
ramdulari
|
ramdulari
|
1727001WL139979
|
00089
|
CBIN0282216
|
1044
|
12/05/2023
|
No Such Account
|
3264
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690805
|
649272980
|
19/04/2023
|
pursottam
|
pursottam
|
1727001WL139979
|
00089
|
CBIN0282216
|
1044
|
12/05/2023
|
No Such Account
|
3265
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690806
|
649272980
|
19/04/2023
|
ram singh
|
ram singh
|
1727001WL139979
|
00415
|
SBIN0010821
|
174
|
12/05/2023
|
No Such Account
|
3266
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690843
|
649272980
|
19/04/2023
|
harinarayan
|
harinarayan
|
1727001WL139984
|
00415
|
SBIN0030079
|
1044
|
12/05/2023
|
Account closed
|
3267
|
MP1727001_190423FTO_11942
|
1727001000NRG19080920190690844
|
649272980
|
19/04/2023
|
harinarayan
|
harinarayan
|
1727001WL139984
|
00415
|
SBIN0030079
|
1044
|
12/05/2023
|
Account closed
|
3268
|
MP1727001_190423FTO_11939
|
1727001000NRG20040520200627127
|
649276075
|
19/04/2023
|
mangilal
|
mangilal
|
1727001WL070659
|
00415
|
SBIN0030079
|
1056
|
12/05/2023
|
No Such Account
|
3269
|
MP1727001_190423FTO_11939
|
1727001000NRG20100420200623311
|
649276075
|
19/04/2023
|
Bhoora
|
Bhoora
|
1727001WL069929
|
00415
|
SBIN0030079
|
2464
|
12/05/2023
|
No Such Account
|
3270
|
MP1727001_190423FTO_11939
|
1727001000NRG20100420200623327
|
649276075
|
19/04/2023
|
mukesh
|
mukesh
|
1727001WL069933
|
00415
|
SBIN0030079
|
1056
|
12/05/2023
|
No Such Account
|
3271
|
MP1727001_190423FTO_11939
|
1727001000NRG20100420200623332
|
649276075
|
19/04/2023
|
vijay
|
vijay
|
1727001WL069935
|
00415
|
SBIN0030079
|
1056
|
12/05/2023
|
No Such Account
|
3272
|
MP1727001_190423FTO_11939
|
1727001000NRG20100420200623341
|
649276075
|
19/04/2023
|
vijay
|
vijay
|
1727001WL069935
|
00415
|
SBIN0030079
|
1056
|
12/05/2023
|
No Such Account
|
3273
|
MP1727001_190423FTO_11939
|
1727001000NRG20100420200623342
|
649276075
|
19/04/2023
|
vijay
|
vijay
|
1727001WL069935
|
00415
|
SBIN0030079
|
1056
|
12/05/2023
|
No Such Account
|
3274
|
MP1727001_190423FTO_11939
|
1727001000NRG20100420200623343
|
649276075
|
19/04/2023
|
mangi
|
mangi
|
1727001WL069935
|
00415
|
SBIN0030079
|
1056
|
12/05/2023
|
Account closed
|
3275
|
MP1727001_190423FTO_11939
|
1727001000NRG20100420200623344
|
649276075
|
19/04/2023
|
mangi
|
mangi
|
1727001WL069935
|
00415
|
SBIN0030079
|
1056
|
12/05/2023
|
Account closed
|
3276
|
MP1727001_190423FTO_11939
|
1727001000NRG20100420200623345
|
649276075
|
19/04/2023
|
mangi
|
mangi
|
1727001WL069935
|
00415
|
SBIN0030079
|
1056
|
12/05/2023
|
Account closed
|
3277
|
MP1727001_190423FTO_11939
|
1727001000NRG20100420200623346
|
649276075
|
19/04/2023
|
mangi
|
mangi
|
1727001WL069935
|
00415
|
SBIN0030079
|
1056
|
12/05/2023
|
Account closed
|
3278
|
MP1727001_190423FTO_11939
|
1727001000NRG20100420200623347
|
649276075
|
19/04/2023
|
mangi
|
mangi
|
1727001WL069935
|
00415
|
SBIN0030079
|
1056
|
12/05/2023
|
Account closed
|
3279
|
MP1727001_190423FTO_11939
|
1727001000NRG20230420200625506
|
649276075
|
19/04/2023
|
Ramsakhi Bai
|
Ramsakhi Bai
|
1727001WL070346
|
00688
|
FINO0001446
|
1056
|
12/05/2023
|
No Such Account
|
3280
|
MP1727001_190423FTO_11939
|
1727001000NRG20230420200625507
|
649276075
|
19/04/2023
|
Ramsakhi Bai
|
Ramsakhi Bai
|
1727001WL070346
|
00688
|
FINO0001446
|
880
|
12/05/2023
|
No Such Account
|
3281
|
MP1727001_190423FTO_11939
|
1727001000NRG20230420200625508
|
649276075
|
19/04/2023
|
Ramsakhi Bai
|
Ramsakhi Bai
|
1727001WL070346
|
00688
|
FINO0001446
|
1056
|
12/05/2023
|
No Such Account
|
3282
|
MP1727001_190423FTO_11939
|
1727001000NRG20260420200626004
|
649276075
|
19/04/2023
|
bhero singh
|
bhero singh
|
1727001WL070405
|
00089
|
CBIN0282216
|
2464
|
12/05/2023
|
No Such Account
|
3283
|
MP1727001_190423FTO_11939
|
1727001000NRG20260420200626005
|
649276075
|
19/04/2023
|
ramcharan
|
ramcharan
|
1727001WL070405
|
00089
|
CBIN0282216
|
2464
|
12/05/2023
|
No Such Account
|
3284
|
MP1727001_190423FTO_11939
|
1727001000NRG20260420200626006
|
649276075
|
19/04/2023
|
Naran singh
|
Naran singh
|
1727001WL070405
|
00089
|
CBIN0282216
|
2112
|
12/05/2023
|
No Such Account
|
3285
|
MP1727001_190423FTO_11939
|
1727001000NRG20260420200626015
|
649276075
|
19/04/2023
|
Naran singh
|
Naran singh
|
1727001WL070405
|
00089
|
CBIN0282216
|
2464
|
12/05/2023
|
No Such Account
|
3286
|
MP1727001_190423FTO_11939
|
1727001000NRG20280420200626547
|
649276075
|
19/04/2023
|
Dharu Singh
|
Dharu Singh
|
1727001WL070523
|
00415
|
SBIN0030079
|
1056
|
12/05/2023
|
No Such Account
|
3287
|
MP1727001_140723FTO_167337
|
1727001000NRG21070620231012015
|
069551521
|
14/07/2023
|
sageer
|
sageer
|
1727001WL0086481
|
00688
|
FINO0001446
|
1140
|
21/07/2023
|
A/c Blocked or Frozen
|
3288
|
MP1727001_140723FTO_167337
|
1727001000NRG21070620231012017
|
069551521
|
14/07/2023
|
rames
|
rames
|
1727001WL0086483
|
00089
|
CBIN0282216
|
1140
|
21/07/2023
|
No Such Account
|
3289
|
MP1727001_140723FTO_167337
|
1727001000NRG21070620231012018
|
069551521
|
14/07/2023
|
suda
|
suda
|
1727001WL0086483
|
00688
|
FINO0001446
|
1140
|
21/07/2023
|
Account closed
|
3290
|
MP1727001_140723FTO_167337
|
1727001000NRG21070620231012019
|
069551521
|
14/07/2023
|
manoj
|
manoj
|
1727001WL0086483
|
00688
|
FINO0001446
|
1140
|
21/07/2023
|
Account closed
|
3291
|
MP1727001_140723FTO_167337
|
1727001000NRG21090620231012053
|
069551521
|
14/07/2023
|
phool bai
|
phool bai
|
1727001WL0086491
|
00415
|
SBIN0030210
|
950
|
21/07/2023
|
No Such Account
|
3292
|
MP1727001_140723FTO_167337
|
1727001000NRG21090620231012054
|
069551521
|
14/07/2023
|
phool bai
|
phool bai
|
1727001WL0086491
|
00415
|
SBIN0030210
|
1140
|
21/07/2023
|
No Such Account
|
3293
|
MP1727001_140723FTO_167337
|
1727001000NRG21090620231012077
|
069551521
|
14/07/2023
|
reeta bai
|
reeta bai
|
1727001WL0086497
|
00089
|
CBIN0282216
|
1140
|
21/07/2023
|
No Such Account
|
3294
|
MP1727001_140723FTO_167337
|
1727001000NRG21100520231011916
|
069551521
|
14/07/2023
|
vinodd
|
vinodd
|
1727001WL0086456
|
00688
|
FINO0001001
|
1140
|
21/07/2023
|
No Such Account
|
3295
|
MP1727001_130523APB_FTO_40698
|
1727001000NRG19220720190689221
|
775848691
|
13/05/2023
|
Ramcharn
|
Ramcharn
|
1727001WL139786
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
MP1727001_130523APB_FTO_40698
|
1727001000NRG19220720190689222
|
775848691
|
13/05/2023
|
Ramcharn
|
Ramcharn
|
1727001WL139786
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
MP1727001_130523APB_FTO_40698
|
1727001000NRG19220720190689226
|
775848691
|
13/05/2023
|
bhuriya bai sahu
|
bhuriya bai sahu
|
1727001WL139788
|
00415
|
SBIN0030079
|
1032
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
MP1727001_130523APB_FTO_40698
|
1727001000NRG19220720190689227
|
775848691
|
13/05/2023
|
bhuriya bai sahu
|
bhuriya bai sahu
|
1727001WL139788
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
MP1727001_130523APB_FTO_40698
|
1727001000NRG19220720190689231
|
775848691
|
13/05/2023
|
Veer Singh
|
Veer Singh
|
1727001WL139790
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
MP1727001_130523APB_FTO_40698
|
1727001000NRG19220720190689232
|
775848691
|
13/05/2023
|
Veer Singh
|
Veer Singh
|
1727001WL139790
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
MP1727001_130523APB_FTO_40698
|
1727001000NRG19220720190689233
|
775848691
|
13/05/2023
|
Veer Singh
|
Veer Singh
|
1727001WL139790
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
MP1727001_130523APB_FTO_40698
|
1727001000NRG19220720190689234
|
775848691
|
13/05/2023
|
Veer Singh
|
Veer Singh
|
1727001WL139790
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
MP1727001_130523APB_FTO_40698
|
1727001000NRG19220720190689244
|
775848691
|
13/05/2023
|
bhura lal
|
bhura lal
|
1727001WL139794
|
00415
|
SBIN0030079
|
1218
|
19/05/2023
|
Participant not mapped to the product
|
3304
|
MP1727001_130523APB_FTO_40698
|
1727001000NRG19220720190689245
|
775848691
|
13/05/2023
|
bhura lal
|
bhura lal
|
1727001WL139794
|
00415
|
SBIN0030079
|
1218
|
19/05/2023
|
Participant not mapped to the product
|
3305
|
MP1727001_130523APB_FTO_40698
|
1727001000NRG19220720190689246
|
775848691
|
13/05/2023
|
bhura lal
|
bhura lal
|
1727001WL139794
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Participant not mapped to the product
|
3306
|
MP1727001_130523APB_FTO_40698
|
1727001000NRG19220720190689247
|
775848691
|
13/05/2023
|
bhura lal
|
bhura lal
|
1727001WL139794
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Participant not mapped to the product
|
3307
|
MP1727001_130523APB_FTO_40698
|
1727001000NRG19220720190689248
|
775848691
|
13/05/2023
|
bhura lal
|
bhura lal
|
1727001WL139794
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Participant not mapped to the product
|
3308
|
MP1727001_130523APB_FTO_40698
|
1727001000NRG19220720190689249
|
775848691
|
13/05/2023
|
bhura lal
|
bhura lal
|
1727001WL139794
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Participant not mapped to the product
|
3309
|
MP1727001_130523APB_FTO_40698
|
1727001000NRG19220720190689250
|
775848691
|
13/05/2023
|
bhura lal
|
bhura lal
|
1727001WL139794
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Participant not mapped to the product
|
3310
|
MP1727001_130523APB_FTO_40698
|
1727001000NRG19220720190689251
|
775848691
|
13/05/2023
|
bhura lal
|
bhura lal
|
1727001WL139794
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Participant not mapped to the product
|
3311
|
MP1727001_130523APB_FTO_40698
|
1727001000NRG19220720190689252
|
775848691
|
13/05/2023
|
kisanlal
|
kisanlal
|
1727001WL139795
|
00602
|
SBIN0RRMBGB
|
1044
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
MP1727001_130224FTO_462523
|
1727001000NRG23200920230573757
|
273596524
|
13/02/2024
|
Jasan bai
|
Jasan bai
|
1727001WL0081709
|
00688
|
FINO0001001
|
204
|
11/04/2024
|
No Such Account
|
3313
|
MP1727001_130224FTO_462523
|
1727001000NRG23200920230573758
|
273596524
|
13/02/2024
|
ghishi
|
ghishi
|
1727001WL0081709
|
00703
|
AIRP0000001
|
816
|
11/04/2024
|
A/c Blocked or Frozen
|
3314
|
MP1727001_030623FTO_71496
|
1727001000NRG24030620230069890
|
215688851
|
03/06/2023
|
Hari Baii
|
Hari Baii
|
1727001WL003229
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
No Such Account
|
3315
|
MP1727001_030623APB_FTO_71514
|
1727001000NRG24030620230070227
|
215688976
|
03/06/2023
|
DANGAL SINGH KUSHWAH
|
DANGAL SINGH KUSHWAH
|
1727001WL003241
|
00415
|
SBIN0030210
|
1326
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3316
|
MP1727007_270623FTO_132298
|
1727007000NRG24270620230125478
|
702586794
|
27/06/2023
|
Manmohan
|
Manmohan
|
1727007WL006860
|
00176
|
IDIB000H580
|
442
|
05/07/2023
|
No Such Account
|
3317
|
MP1727007_270623FTO_132298
|
1727007000NRG24270620230125493
|
702586794
|
27/06/2023
|
Ramesh meena
|
Ramesh meena
|
1727007WL006860
|
00048
|
BKID0009035
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
3318
|
MP1727007_291023FTO_336925
|
1727007000NRG24291020230281246
|
|
29/10/2023
|
luma bai
|
luma bai
|
1727007WL024122
|
00109
|
BKDN0811289
|
1105
|
15/11/2023
|
invalid Bank Identifier
|
3319
|
MP1727007_291023FTO_336925
|
1727007000NRG24291020230281273
|
|
29/10/2023
|
JEEWAN
|
JEEWAN
|
1727007WL024123
|
00078
|
CNRB0005698
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3320
|
MP1727007_190623APB_FTO_110011
|
1727007004NRG24190620230104448
|
523143934
|
19/06/2023
|
Sajni Kirar
|
Sajni Kirar
|
1727007004WL005413
|
00691
|
IPOS0000001
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
MP1727007_150623APB_FTO_93344
|
1727007024NRG24150620230094077
|
449973475
|
15/06/2023
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007024WL004769
|
00177
|
IOBA0003133
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
MP1727007_290623FTO_136686
|
1727007024NRG24290620230130444
|
702315013
|
29/06/2023
|
naval Singh
|
naval Singh
|
1727007WL0007168
|
00415
|
SBIN0006716
|
1326
|
05/07/2023
|
No Such Account
|
3323
|
MP1727007_291023FTO_336925
|
1727007024NRG24291020230281202
|
|
29/10/2023
|
Nitesh
|
Nitesh
|
1727007024WL024116
|
00045
|
BARB0VIDISH
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3324
|
MP1727007_051023APB_FTO_304866
|
1727007029NRG24051020230247590
|
|
05/10/2023
|
saitan singh
|
saitan singh
|
1727007029WL020708
|
00415
|
SBIN0001986
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3325
|
MP1727007_130923APB_FTO_263508
|
1727007029NRG24130920230223235
|
|
13/09/2023
|
saitan singh
|
saitan singh
|
1727007029WL017840
|
00415
|
SBIN0001986
|
663
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
3326
|
MP1727007_240623APB_FTO_123988
|
1727007029NRG24240620230117329
|
591114729
|
24/06/2023
|
URMILA BAI
|
URMILA BAI
|
1727007029WL006320
|
00415
|
SBIN0030211
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
MP1727007_050923APB_FTO_250885
|
1727007031NRG24050920230215107
|
161929730
|
05/09/2023
|
Makhan Lal
|
Makhan Lal
|
1727007031WL016838
|
00689
|
AUBL0002308
|
1105
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3328
|
MP1727007_140923APB_FTO_264789
|
1727007033NRG24140920230224054
|
|
14/09/2023
|
KULDEEP MEENA
|
KULDEEP MEENA
|
1727007033WL017940
|
00415
|
SBIN0001986
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
MP1727007_021223APB_FTO_371972
|
1727007034NRG24021220230332225
|
|
02/12/2023
|
ashlam khan
|
ashlam khan
|
1727007034WL028016
|
00415
|
SBIN0006716
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
MP1727007_090224APB_FTO_458781
|
1727007036NRG24090220240422159
|
|
09/02/2024
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1727007036WL036144
|
00415
|
SBIN0030396
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
3331
|
MP1727007_030623APB_FTO_71512
|
1727007042NRG24030620230069157
|
215673156
|
03/06/2023
|
kalu ram
|
kalu ram
|
1727007042WL003178
|
00078
|
CNRB0005593
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
MP1727007_230124APB_FTO_440907
|
1727007050NRG24230120240400719
|
|
23/01/2024
|
Nihal Singh Ahirwar
|
Nihal Singh Ahirwar
|
1727007050WL034234
|
00078
|
CNRB0017717
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
MP1727007_230124APB_FTO_440907
|
1727007050NRG24230120240400720
|
|
23/01/2024
|
Randhir Singh
|
Randhir Singh
|
1727007050WL034234
|
00354
|
PUNB0404800
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
MP1727007_311023APB_FTO_338913
|
1727007050NRG24301020230283962
|
|
31/10/2023
|
Nihal singh
|
Nihal singh
|
1727007050WL024353
|
00354
|
PUNB0404800
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
MP1727007_291023FTO_336736
|
1727007057NRG24291020230280621
|
|
29/10/2023
|
SAURABH
|
SAURABH
|
1727007057WL024071
|
00078
|
CNRB0005698
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3336
|
MP1727007_160623FTO_94713
|
1727007063NRG23110620230572796
|
514641396
|
16/06/2023
|
HEMRAJ SINGH DANGI
|
HEMRAJ SINGH DANGI
|
1727007WL0081451
|
00165
|
IBKL0001406
|
1224
|
23/06/2023
|
No Such Account
|
3337
|
MP1727007_121023APB_FTO_315169
|
1727007073NRG24121020230255625
|
|
12/10/2023
|
RITIK SHARMA
|
RITIK SHARMA
|
1727007073WL021725
|
00468
|
UBIN0536474
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
MP1727001_140723FTO_167337
|
1727001000NRG21100520231011919
|
069551521
|
14/07/2023
|
Rambabu Sahu
|
Rambabu Sahu
|
1727001WL0086457
|
00415
|
SBIN0030079
|
1140
|
21/07/2023
|
No Such Account
|
3339
|
MP1727001_080423APB_FTO_4556
|
1727001000NRG23070420230569229
|
640480347
|
08/04/2023
|
bane singh
|
bane singh
|
1727001WL080863
|
00415
|
SBIN0030079
|
408
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3340
|
MP1727001_080423APB_FTO_4556
|
1727001000NRG23070420230569273
|
640480347
|
08/04/2023
|
Vikash
|
Vikash
|
1727001WL080864
|
00688
|
FINO0001001
|
204
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3341
|
MP1727001_080423APB_FTO_4556
|
1727001000NRG23070420230569274
|
640480347
|
08/04/2023
|
Vikash
|
Vikash
|
1727001WL080864
|
00688
|
FINO0001001
|
204
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3342
|
MP1727001_080423APB_FTO_4556
|
1727001000NRG23070420230569289
|
640480347
|
08/04/2023
|
tejsingh
|
tejsingh
|
1727001WL080864
|
00415
|
SBIN0030210
|
204
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
MP1727001_080423APB_FTO_4556
|
1727001000NRG23070420230569290
|
640480347
|
08/04/2023
|
tejsingh
|
tejsingh
|
1727001WL080864
|
00415
|
SBIN0030210
|
204
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
MP1727001_080423APB_FTO_4556
|
1727001000NRG23070420230569313
|
640480347
|
08/04/2023
|
Amar singh
|
Amar singh
|
1727001WL080864
|
00688
|
FINO0001446
|
204
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3345
|
MP1727001_080423APB_FTO_4556
|
1727001000NRG23070420230569315
|
640480347
|
08/04/2023
|
Amar singh
|
Amar singh
|
1727001WL080864
|
00688
|
FINO0001446
|
204
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3346
|
MP1727001_140723FTO_167301
|
1727001000NRG23290620230572980
|
069523299
|
14/07/2023
|
Lakhan Singh
|
Lakhan Singh
|
1727001WL0081524
|
00415
|
SBIN0030079
|
408
|
20/07/2023
|
Account closed
|
3347
|
MP1727001_011123FTO_341798
|
1727001000NRG24011120230287427
|
|
01/11/2023
|
Mardan Banjara
|
Mardan Banjara
|
1727001WL024614
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
No Such Account
|
3348
|
MP1727001_020523FTO_26899
|
1727001000NRG24020520230022415
|
689820760
|
02/05/2023
|
Pushpa bai
|
Pushpa bai
|
1727001WL000953
|
00688
|
FINO0001001
|
884
|
15/05/2023
|
No Such Account
|
3349
|
MP1727001_020523FTO_26899
|
1727001000NRG24020520230022502
|
689820760
|
02/05/2023
|
rani
|
rani
|
1727001WL000958
|
00354
|
PUNB0635500
|
1326
|
15/05/2023
|
No Such Account
|
3350
|
MP1727001_020523FTO_26899
|
1727001000NRG24020520230023178
|
689820760
|
02/05/2023
|
vihari lal
|
vihari lal
|
1727001WL000987
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
3351
|
MP1727001_020523FTO_26899
|
1727001000NRG24020520230023187
|
689820760
|
02/05/2023
|
jagdish
|
jagdish
|
1727001WL000987
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
3352
|
MP1727001_020523FTO_26899
|
1727001000NRG24020520230023188
|
689820760
|
02/05/2023
|
jagdish
|
jagdish
|
1727001WL000987
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
3353
|
MP1727001_020723APB_FTO_142647
|
1727001000NRG24020720230137430
|
799754752
|
02/07/2023
|
bablu
|
bablu
|
1727001WL007695
|
00089
|
CBIN0282216
|
1266
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
MP1727001_031123FTO_344689
|
1727001000NRG24031120230291714
|
|
03/11/2023
|
Vijay Singh
|
Vijay Singh
|
1727001WL024899
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
No Such Account
|
3355
|
MP1727001_031123FTO_344689
|
1727001000NRG24031120230291743
|
|
03/11/2023
|
Indrraj
|
Indrraj
|
1727001WL024899
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
No Such Account
|
3356
|
MP1727001_050723APB_FTO_147336
|
1727001000NRG24050720230142930
|
807595522
|
05/07/2023
|
Manto Bai Ahirwar
|
Manto Bai Ahirwar
|
1727001WL008120
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3357
|
MP1727001_050723APB_FTO_147336
|
1727001000NRG24050720230142959
|
807595522
|
05/07/2023
|
Jameena Bee
|
Jameena Bee
|
1727001WL008122
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3358
|
MP1727001_050723APB_FTO_147336
|
1727001000NRG24050720230142961
|
807595522
|
05/07/2023
|
Rihana Bee
|
Rihana Bee
|
1727001WL008122
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3359
|
MP1727001_050723APB_FTO_147336
|
1727001000NRG24050720230142965
|
807595522
|
05/07/2023
|
Rizwan Shah
|
Rizwan Shah
|
1727001WL008122
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3360
|
MP1727001_050723APB_FTO_147336
|
1727001000NRG24050720230142969
|
807595522
|
05/07/2023
|
Shakeela Bee
|
Shakeela Bee
|
1727001WL008122
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
MP1727001_150923FTO_266270
|
1727001022NRG24060920230216525
|
|
15/09/2023
|
munni
|
munni
|
1727001WL0017001
|
00415
|
SBIN0030079
|
1989
|
28/09/2023
|
Account closed
|
3362
|
MP1727001_120723APB_FTO_161513
|
1727001023NRG24120720230157968
|
892119974
|
12/07/2023
|
vinod bai
|
vinod bai
|
1727001023WL009308
|
00415
|
SBIN0030079
|
3094
|
16/07/2023
|
Account closed
|
3363
|
MP1727001_130823FTO_217317
|
1727001024NRG24260720230177138
|
670499489
|
13/08/2023
|
vijay singh
|
vijay singh
|
1727001WL0011505
|
00415
|
SBIN0030079
|
1547
|
22/08/2023
|
No Such Account
|
3364
|
MP1727001_130823FTO_217317
|
1727001024NRG24260720230177139
|
670499489
|
13/08/2023
|
vijay singh
|
vijay singh
|
1727001WL0011505
|
00415
|
SBIN0030079
|
1326
|
22/08/2023
|
No Such Account
|
3365
|
MP1727001_051123APB_FTO_346428
|
1727001027NRG24041120230292819
|
|
05/11/2023
|
SHAITAN
|
SHAITAN
|
1727001027WL024986
|
00415
|
SBIN0030079
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
MP1727001_261023APB_FTO_333532
|
1727001027NRG24261020230276747
|
289344147
|
26/10/2023
|
SHAITAN
|
SHAITAN
|
1727001027WL023760
|
00415
|
SBIN0030079
|
1326
|
23/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3367
|
MP1727001_040723APB_FTO_146351
|
1727001034NRG24030720230139141
|
809760576
|
04/07/2023
|
Vishnu Ahirwar
|
Vishnu Ahirwar
|
1727001034WL007835
|
00688
|
FINO0001001
|
884
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
MP1727001_040723APB_FTO_146351
|
1727001034NRG24030720230139164
|
809760576
|
04/07/2023
|
Santosh Kushwah
|
Santosh Kushwah
|
1727001034WL007835
|
00415
|
SBIN0030210
|
884
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
MP1727001_040723APB_FTO_146351
|
1727001034NRG24030720230139170
|
809760576
|
04/07/2023
|
Ravi Kushwah
|
Ravi Kushwah
|
1727001034WL007835
|
00468
|
UBIN0537349
|
663
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
MP1727001_250623FTO_126521
|
1727001034NRG24250620230118381
|
591014128
|
25/06/2023
|
SUKHVATI AHIRWAR
|
SUKHVATI AHIRWAR
|
1727001034WL006409
|
00415
|
SBIN0010821
|
663
|
28/06/2023
|
No Such Account
|
3371
|
MP1727001_061023FTO_306079
|
1727001035NRG23260920230573881
|
|
06/10/2023
|
harisingh
|
harisingh
|
1727001WL0081745
|
00415
|
SBIN0030210
|
2856
|
15/11/2023
|
Account closed
|
3372
|
MP1727001_061023FTO_306079
|
1727001035NRG23260920230573882
|
|
06/10/2023
|
harisingh
|
harisingh
|
1727001WL0081745
|
00415
|
SBIN0030210
|
612
|
15/11/2023
|
Account closed
|
3373
|
MP1727001_070623FTO_76212
|
1727001035NRG24060620230074802
|
297732776
|
07/06/2023
|
Shoeb khan
|
Shoeb khan
|
1727001035WL003529
|
00415
|
SBIN0030210
|
1547
|
12/06/2023
|
Account closed
|
3374
|
MP1727001_061023FTO_306079
|
1727001036NRG23240920230573875
|
|
06/10/2023
|
golu
|
golu
|
1727001WL0081744
|
00688
|
FINO0001446
|
1428
|
15/11/2023
|
A/c Blocked or Frozen
|
3375
|
MP1727001_061023FTO_306079
|
1727001036NRG23240920230573876
|
|
06/10/2023
|
golu
|
golu
|
1727001WL0081744
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
3376
|
MP1727001_061023FTO_306079
|
1727001036NRG23240920230573877
|
|
06/10/2023
|
manisha bai
|
manisha bai
|
1727001WL0081744
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
No Such Account
|
3377
|
MP1727001_061023FTO_306079
|
1727001036NRG23240920230573878
|
|
06/10/2023
|
manisha bai
|
manisha bai
|
1727001WL0081744
|
00688
|
FINO0001446
|
1428
|
15/11/2023
|
No Such Account
|
3378
|
MP1727001_250124FTO_443290
|
1727001037NRG21301220200785843
|
|
25/01/2024
|
rajendra
|
rajendra
|
1727001WL068524
|
00688
|
FINO0001001
|
1140
|
24/04/2024
|
No Such Account
|
3379
|
MP1727001_070923FTO_254938
|
1727001037NRG24280720230180059
|
|
07/09/2023
|
Sanjna Bai
|
Sanjna Bai
|
1727001WL0011901
|
00688
|
FINO0001446
|
1547
|
16/09/2023
|
A/c Blocked or Frozen
|
3380
|
MP1727001_070923FTO_254938
|
1727001037NRG24280720230180062
|
|
07/09/2023
|
Sanjna Bai
|
Sanjna Bai
|
1727001WL0011901
|
00688
|
FINO0001446
|
884
|
16/09/2023
|
A/c Blocked or Frozen
|
3381
|
MP1727001_070923FTO_254938
|
1727001037NRG24280720230180063
|
|
07/09/2023
|
Sanjna Bai
|
Sanjna Bai
|
1727001WL0011901
|
00688
|
FINO0001446
|
1547
|
16/09/2023
|
A/c Blocked or Frozen
|
3382
|
MP1727001_070923FTO_254938
|
1727001037NRG24280720230180071
|
|
07/09/2023
|
Sanjna Bai
|
Sanjna Bai
|
1727001WL0011901
|
00688
|
FINO0001446
|
1547
|
16/09/2023
|
A/c Blocked or Frozen
|
3383
|
MP1727001_070623FTO_76212
|
1727001039NRG24060620230074990
|
297732776
|
07/06/2023
|
HIMMAT SINGH KUSHWAH
|
HIMMAT SINGH KUSHWAH
|
1727001039WL003541
|
00415
|
SBIN0030079
|
1547
|
12/06/2023
|
Account closed
|
3384
|
MP1727001_130523APB_FTO_40702
|
1727001041NRG18300720190602606
|
775785015
|
13/05/2023
|
SURAJI BHIL
|
SURAJI BHIL
|
1727001WL121112
|
00415
|
SBIN0RRMBGB
|
1032
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
MP1727001_130523APB_FTO_40702
|
1727001041NRG18300720190602607
|
775785015
|
13/05/2023
|
SURAJI BHIL
|
SURAJI BHIL
|
1727001WL121112
|
00415
|
SBIN0RRMBGB
|
1032
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
MP1727001_030923APB_FTO_247012
|
1727001000NRG24030920230212430
|
067123823
|
03/09/2023
|
bablu
|
bablu
|
1727001WL016528
|
00089
|
CBIN0282216
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
MP1727001_030923APB_FTO_247012
|
1727001000NRG24030920230212463
|
067123823
|
03/09/2023
|
RANEE BAI
|
RANEE BAI
|
1727001WL016529
|
00354
|
PUNB0635500
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
MP1727001_040723FTO_146347
|
1727001000NRG24040720230141089
|
809760532
|
04/07/2023
|
rinkesh
|
rinkesh
|
1727001WL007995
|
00688
|
FINO0001446
|
2652
|
13/07/2023
|
No Such Account
|
3389
|
MP1727001_160723FTO_171071
|
1727001000NRG24070620230075531
|
070026105
|
16/07/2023
|
bhanuprkash
|
bhanuprkash
|
1727001WL0003582
|
00688
|
FINO0001446
|
1547
|
20/07/2023
|
A/c Blocked or Frozen
|
3390
|
MP1727001_160723FTO_171071
|
1727001000NRG24070620230075532
|
070026105
|
16/07/2023
|
munni bai yadav
|
munni bai yadav
|
1727001WL0003582
|
00688
|
FINO0001446
|
1547
|
20/07/2023
|
A/c Blocked or Frozen
|
3391
|
MP1727001_160723FTO_171071
|
1727001000NRG24070620230075534
|
070026105
|
16/07/2023
|
krishnamohan
|
krishnamohan
|
1727001WL0003582
|
00089
|
CBIN0282216
|
3536
|
20/07/2023
|
Account closed
|
3392
|
MP1727001_160723FTO_171071
|
1727001000NRG24070620230075536
|
070026105
|
16/07/2023
|
shahina bee
|
shahina bee
|
1727001WL0003584
|
00415
|
SBIN0030210
|
1326
|
20/07/2023
|
Account closed
|
3393
|
MP1727001_160723FTO_171071
|
1727001000NRG24090620230080205
|
070026105
|
16/07/2023
|
malkhan singh
|
malkhan singh
|
1727001WL0003879
|
00415
|
SBIN0030079
|
1224
|
20/07/2023
|
No Such Account
|
3394
|
MP1727001_160723FTO_171071
|
1727001000NRG24120720230159198
|
070026105
|
16/07/2023
|
Kallu Banajara
|
Kallu Banajara
|
1727001WL0009440
|
00415
|
SBIN0030079
|
1105
|
20/07/2023
|
No Such Account
|
3395
|
MP1727001_120923FTO_262707
|
1727001000NRG24120920230222917
|
|
12/09/2023
|
Ajay Yadav
|
Ajay Yadav
|
1727001WL017789
|
00415
|
SBIN0030079
|
884
|
05/10/2023
|
Account closed
|
3396
|
MP1727001_121023APB_FTO_315806
|
1727001000NRG24121020230256197
|
|
12/10/2023
|
Ramkumar
|
Ramkumar
|
1727001WL021804
|
00032
|
UTIB0003937
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3397
|
MP1727001_121023APB_FTO_315806
|
1727001000NRG24121020230256208
|
|
12/10/2023
|
Chain singh
|
Chain singh
|
1727001WL021804
|
00032
|
UTIB0003937
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3398
|
MP1727001_130224APB_FTO_461948
|
1727001000NRG24130220240426366
|
273596644
|
13/02/2024
|
Seema Bai Yadav
|
Seema Bai Yadav
|
1727001WL036544
|
00688
|
FINO0001446
|
442
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
3399
|
MP1727001_130224APB_FTO_461948
|
1727001000NRG24130220240426367
|
273596644
|
13/02/2024
|
deepak yadav
|
deepak yadav
|
1727001WL036544
|
00415
|
SBIN0030105
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
MP1727001_130723APB_FTO_166679
|
1727001000NRG24130720230160723
|
050991014
|
13/07/2023
|
jamna lal
|
jamna lal
|
1727001WL009616
|
00666
|
IDFB0041381
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3401
|
MP1727001_130723APB_FTO_166679
|
1727001000NRG24130720230160724
|
050991014
|
13/07/2023
|
gore lal
|
gore lal
|
1727001WL009616
|
00691
|
IPOS0000001
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3402
|
MP1727001_130723APB_FTO_166679
|
1727001000NRG24130720230160751
|
050991014
|
13/07/2023
|
RANI BAI
|
RANI BAI
|
1727001WL009618
|
00666
|
IDFB0041381
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3403
|
MP1727001_131223APB_FTO_389598
|
1727001000NRG24131220230347650
|
|
13/12/2023
|
Vinod
|
Vinod
|
1727001WL029372
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
3404
|
MP1727001_140423APB_FTO_9139
|
1727001000NRG24140420230002778
|
639295730
|
14/04/2023
|
veerendra
|
veerendra
|
1727001WL000118
|
00415
|
SBIN0030210
|
2652
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
MP1727001_140423APB_FTO_9139
|
1727001000NRG24140420230002806
|
639295730
|
14/04/2023
|
mangilal bheel
|
mangilal bheel
|
1727001WL000119
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3406
|
MP1727001_140423APB_FTO_9139
|
1727001000NRG24140420230003201
|
639295730
|
14/04/2023
|
Udham Singh
|
Udham Singh
|
1727001WL000140
|
00688
|
FINO0001446
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3407
|
MP1727001_140423APB_FTO_9139
|
1727001000NRG24140420230003227
|
639295730
|
14/04/2023
|
Arvind
|
Arvind
|
1727001WL000140
|
00688
|
FINO0001446
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3408
|
MP1727001_140423APB_FTO_9139
|
1727001000NRG24140420230003241
|
639295730
|
14/04/2023
|
murat singh
|
murat singh
|
1727001WL000141
|
00688
|
FINO0001446
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3409
|
MP1727007_140923APB_FTO_264789
|
1727007073NRG24140920230224159
|
|
14/09/2023
|
RITIK SHARMA
|
RITIK SHARMA
|
1727007073WL017953
|
00152
|
HDFC0000448
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
MP1727007_030723APB_FTO_144271
|
1727007075NRG24290620230131697
|
810066617
|
03/07/2023
|
Dyal bai
|
Dyal bai
|
1727007075WL007256
|
00468
|
UBIN0830615
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
MP1727007_120623FTO_85736
|
1727007079NRG24120620230087240
|
364314235
|
12/06/2023
|
ramesh
|
ramesh
|
1727007079WL004352
|
00354
|
PUNB0404800
|
1547
|
15/06/2023
|
Account closed
|
3412
|
MP1727006_010923FTO_243667
|
1727006010NRG24240720230175064
|
066355636
|
01/09/2023
|
Kiran Bai
|
Kiran Bai
|
1727006WL0011179
|
00415
|
SBIN0001986
|
884
|
12/09/2023
|
No Such Account
|
3413
|
MP1727006_010923FTO_243667
|
1727006014NRG24290620230130943
|
066355636
|
01/09/2023
|
Shavnam bee
|
Shavnam bee
|
1727006WL0007201
|
00485
|
VIJB0007698
|
2873
|
12/09/2023
|
invalid Bank Identifier
|
3414
|
MP1727006_010923FTO_243667
|
1727006014NRG24290620230130944
|
066355636
|
01/09/2023
|
ALAF LHAN
|
ALAF LHAN
|
1727006WL0007201
|
00485
|
VIJB0007645
|
2873
|
12/09/2023
|
invalid Bank Identifier
|
3415
|
MP1727006_010923FTO_243667
|
1727006019NRG24290620230130796
|
066355636
|
01/09/2023
|
jasvant singh
|
jasvant singh
|
1727006WL0007194
|
00415
|
SBIN0007288
|
884
|
12/09/2023
|
No Such Account
|
3416
|
MP1727006_010923FTO_243667
|
1727006020NRG24280720230179541
|
066355636
|
01/09/2023
|
Arun
|
Arun
|
1727006WL0011808
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
No Such Account
|
3417
|
MP1727006_010923FTO_243667
|
1727006020NRG24280720230179542
|
066355636
|
01/09/2023
|
Kosha bai
|
Kosha bai
|
1727006WL0011808
|
00415
|
SBIN0030104
|
442
|
12/09/2023
|
No Such Account
|
3418
|
MP1727006_010923FTO_243667
|
1727006020NRG24280720230179543
|
066355636
|
01/09/2023
|
Anuj
|
Anuj
|
1727006WL0011808
|
00415
|
SBIN0030104
|
442
|
12/09/2023
|
No Such Account
|
3419
|
MP1727006_010923FTO_243667
|
1727006036NRG24290620230130983
|
066355636
|
01/09/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
1727006WL0007205
|
00415
|
SBIN0007288
|
1105
|
12/09/2023
|
Account closed
|
3420
|
MP1727006_010923FTO_243667
|
1727006036NRG24290620230130984
|
066355636
|
01/09/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
1727006WL0007205
|
00415
|
SBIN0007288
|
1323
|
12/09/2023
|
Account closed
|
3421
|
MP1727006_010923FTO_243667
|
1727006040NRG24240820230203253
|
066355636
|
01/09/2023
|
ARATI
|
ARATI
|
1727006WL0015313
|
00485
|
VIJB0007645
|
1326
|
12/09/2023
|
invalid Bank Identifier
|
3422
|
MP1727006_010923FTO_243667
|
1727006043NRG24210720230171466
|
066355636
|
01/09/2023
|
koshilya
|
koshilya
|
1727006WL0010764
|
00415
|
SBIN0030104
|
1326
|
12/09/2023
|
Account closed
|
3423
|
MP1727006_010923FTO_243667
|
1727006066NRG24210720230171458
|
066355636
|
01/09/2023
|
KIRAT SINGH
|
KIRAT SINGH
|
1727006WL0010760
|
00415
|
SBIN0007288
|
1326
|
12/09/2023
|
No Such Account
|
3424
|
MP1727001_081123FTO_350509
|
1727001000NRG24081120230299382
|
|
08/11/2023
|
munni bai yadav
|
munni bai yadav
|
1727001WL025493
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
3425
|
MP1727001_100523FTO_36906
|
1727001000NRG24100520230033988
|
714736459
|
10/05/2023
|
rani
|
rani
|
1727001WL001453
|
00354
|
PUNB0635500
|
1326
|
16/05/2023
|
No Such Account
|
3426
|
MP1727001_100523FTO_36906
|
1727001000NRG24100520230034476
|
714736459
|
10/05/2023
|
shahina bee
|
shahina bee
|
1727001WL001471
|
00415
|
SBIN0030210
|
1326
|
16/05/2023
|
Account closed
|
3427
|
MP1727001_110723APB_FTO_159412
|
1727001000NRG24100720230154954
|
892124244
|
11/07/2023
|
bablu
|
bablu
|
1727001WL009038
|
00089
|
CBIN0282216
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
MP1727001_120723APB_FTO_164145
|
1727001000NRG24120720230158966
|
892115472
|
12/07/2023
|
Vishnu Ahirwar
|
Vishnu Ahirwar
|
1727001WL009433
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
MP1727001_120723APB_FTO_164145
|
1727001000NRG24120720230158987
|
892115472
|
12/07/2023
|
Santosh Kushwah
|
Santosh Kushwah
|
1727001WL009433
|
00415
|
SBIN0030210
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
MP1727001_131223FTO_389549
|
1727001000NRG24131220230347457
|
|
13/12/2023
|
rinkesh
|
rinkesh
|
1727001WL029359
|
00688
|
FINO0001446
|
3094
|
12/03/2024
|
No Such Account
|
3431
|
MP1727001_160523FTO_44679
|
1727001000NRG24140420230002777
|
836310174
|
16/05/2023
|
malkhan
|
malkhan
|
1727001WL000117
|
00415
|
SBIN0030079
|
1224
|
24/05/2023
|
No Such Account
|
3432
|
MP1727001_150623FTO_94377
|
1727001000NRG24140620230092962
|
449694903
|
15/06/2023
|
KRISHNA
|
KRISHNA
|
1727001WL004702
|
00688
|
FINO0001446
|
1547
|
22/06/2023
|
A/c Blocked or Frozen
|
3433
|
MP1727001_150623APB_FTO_94438
|
1727001000NRG24150620230095654
|
449706934
|
15/06/2023
|
Ramkumar
|
Ramkumar
|
1727001WL004850
|
00032
|
UTIB0003937
|
4
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3434
|
MP1727001_150623APB_FTO_94438
|
1727001000NRG24150620230095741
|
449706934
|
15/06/2023
|
indar singh
|
indar singh
|
1727001WL004856
|
00089
|
CBIN0282216
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
MP1727001_150723APB_FTO_170394
|
1727001000NRG24150720230163812
|
069152411
|
15/07/2023
|
bablu
|
bablu
|
1727001WL009902
|
00089
|
CBIN0282216
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
MP1727001_170823FTO_223944
|
1727001000NRG24170820230198704
|
713458216
|
17/08/2023
|
ANAR BAI
|
ANAR BAI
|
1727001WL014609
|
00415
|
SBIN0030079
|
1326
|
24/08/2023
|
No Such Account
|
3437
|
MP1727001_270723FTO_189251
|
1727001000NRG24270720230177994
|
274525526
|
27/07/2023
|
nilash
|
nilash
|
1727001WL011613
|
00688
|
FINO0001001
|
2652
|
03/08/2023
|
No Such Account
|
3438
|
MP1727001_230823FTO_231684
|
1727001003NRG21121020211010821
|
764815881
|
23/08/2023
|
Dharmendra
|
Dharmendra
|
1727001WL086240
|
00415
|
SBIN0030079
|
1140
|
28/08/2023
|
Account closed
|
3439
|
MP1727001_230823FTO_231684
|
1727001003NRG21130420211009946
|
764815881
|
23/08/2023
|
Dharmendra
|
Dharmendra
|
1727001WL086010
|
00415
|
SBIN0030079
|
570
|
28/08/2023
|
Account closed
|
3440
|
MP1727001_230823FTO_231684
|
1727001003NRG21130420211009947
|
764815881
|
23/08/2023
|
Dharmendra
|
Dharmendra
|
1727001WL086010
|
00415
|
SBIN0030079
|
1140
|
28/08/2023
|
Account closed
|
3441
|
MP1727001_050723APB_FTO_147336
|
1727001003NRG24040720230142623
|
807595522
|
05/07/2023
|
Shiv kumar yadav
|
Shiv kumar yadav
|
1727001003WL008106
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
MP1727001_071023FTO_307367
|
1727001006NRG24071020230249085
|
|
07/10/2023
|
Umar khan
|
Umar khan
|
1727001006WL020907
|
00666
|
IDFB0041381
|
1326
|
15/11/2023
|
Account closed
|
3443
|
MP1727001_020523FTO_26899
|
1727001007NRG24020520230021902
|
689820760
|
02/05/2023
|
krishnamohan
|
krishnamohan
|
1727001007WL000932
|
00089
|
CBIN0282216
|
1768
|
15/05/2023
|
Account closed
|
3444
|
MP1727001_060723APB_FTO_152058
|
1727001007NRG24060720230147874
|
807258961
|
06/07/2023
|
sukndan
|
sukndan
|
1727001007WL008465
|
00089
|
CBIN0282216
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1727001_230623APB_FTO_121787
|
1727001008NRG24230620230114283
|
703932985
|
23/06/2023
|
Rambabu Mehtar
|
Rambabu Mehtar
|
1727001008WL006121
|
00415
|
SBIN0030079
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3446
|
MP1727001_230623APB_FTO_121787
|
1727001008NRG24230620230114337
|
703932985
|
23/06/2023
|
Priti Bai Mehtar
|
Priti Bai Mehtar
|
1727001008WL006123
|
00032
|
UTIB0003937
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3447
|
MP1727001_130523APB_FTO_40702
|
1727001041NRG18300720190602608
|
775785015
|
13/05/2023
|
SURAJI BHIL
|
SURAJI BHIL
|
1727001WL121112
|
00415
|
SBIN0RRMBGB
|
1032
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1727001_061023APB_FTO_305769
|
1727001042NRG24051020230247575
|
|
06/10/2023
|
Gajraj singh
|
Gajraj singh
|
1727001042WL020704
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3449
|
MP1727001_110923FTO_261268
|
1727001042NRG24100920230220353
|
|
11/09/2023
|
jagdish
|
jagdish
|
1727001042WL017463
|
00415
|
SBIN0030079
|
2652
|
05/10/2023
|
Account closed
|
3450
|
MP1727001_110923FTO_261268
|
1727001042NRG24100920230220355
|
|
11/09/2023
|
chandu singh
|
chandu singh
|
1727001042WL017463
|
00354
|
PUNB0635500
|
2652
|
05/10/2023
|
No Such Account
|
3451
|
MP1727001_290923FTO_295845
|
1727001042NRG24280920230239462
|
|
29/09/2023
|
chandu singh
|
chandu singh
|
1727001042WL019882
|
00354
|
PUNB0635500
|
1326
|
15/11/2023
|
No Such Account
|
3452
|
MP1727001_150923FTO_266270
|
1727001043NRG24110920230221557
|
|
15/09/2023
|
ANAR BAI
|
ANAR BAI
|
1727001WL0017642
|
00415
|
SBIN0030079
|
1326
|
28/09/2023
|
No Such Account
|
3453
|
MP1727001_220623APB_FTO_119431
|
1727001043NRG24200620230105743
|
591251796
|
22/06/2023
|
Ansuiya
|
Ansuiya
|
1727001043WL005510
|
00703
|
AIRP0000001
|
1547
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3454
|
MP1727001_150923FTO_266270
|
1727001044NRG24060920230216491
|
|
15/09/2023
|
kanha yadav
|
kanha yadav
|
1727001WL0016994
|
00415
|
SBIN0030079
|
1105
|
28/09/2023
|
No Such Account
|
3455
|
MP1727001_150923FTO_266270
|
1727001044NRG24060920230216492
|
|
15/09/2023
|
rinkesh
|
rinkesh
|
1727001WL0016994
|
00688
|
FINO0001446
|
1105
|
28/09/2023
|
No Such Account
|
3456
|
MP1727001_150923FTO_266270
|
1727001044NRG24060920230216493
|
|
15/09/2023
|
sudhir yadav
|
sudhir yadav
|
1727001WL0016994
|
00415
|
SBIN0030079
|
1105
|
28/09/2023
|
No Such Account
|
3457
|
MP1727001_150923FTO_266270
|
1727001044NRG24060920230216494
|
|
15/09/2023
|
kanha yadav
|
kanha yadav
|
1727001WL0016994
|
00415
|
SBIN0030079
|
2873
|
28/09/2023
|
No Such Account
|
3458
|
MP1727001_110923FTO_261268
|
1727001044NRG24110920230220999
|
|
11/09/2023
|
kanha yadav
|
kanha yadav
|
1727001044WL017555
|
00415
|
SBIN0030079
|
3094
|
05/10/2023
|
No Such Account
|
3459
|
MP1727001_290823FTO_240905
|
1727001044NRG24290820230208038
|
865947498
|
29/08/2023
|
Radhika yadav
|
Radhika yadav
|
1727001044WL015986
|
00688
|
FINO0001446
|
3094
|
02/09/2023
|
A/c Blocked or Frozen
|
3460
|
MP1727001_140723APB_FTO_167299
|
1727001046NRG21211220200759124
|
069565077
|
14/07/2023
|
mukesh babu
|
mukesh babu
|
1727001WL066681
|
00415
|
SBIN0030079
|
1140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
MP1727001_091123APB_FTO_351711
|
1727001049NRG24091120230300289
|
|
09/11/2023
|
Savitri bai
|
Savitri bai
|
1727001049WL025569
|
00415
|
SBIN0030079
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
MP1727001_110423APB_FTO_6913
|
1727001049NRG24100420230000954
|
640146007
|
11/04/2023
|
Rajkumar
|
Rajkumar
|
1727001049WL000049
|
00415
|
SBIN0030079
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
MP1727001_150923FTO_266270
|
1727001049NRG24290720230180683
|
|
15/09/2023
|
Geeta bai
|
Geeta bai
|
1727001WL0011962
|
00415
|
SBIN0030079
|
1547
|
28/09/2023
|
No Such Account
|
3464
|
MP1727001_271123FTO_366155
|
1727001051NRG24271120230324562
|
|
27/11/2023
|
krishnapal
|
krishnapal
|
1727001051WL027427
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3465
|
MP1727001_061023FTO_306079
|
1727001052NRG23290720230573334
|
|
06/10/2023
|
Pahalvan Singh
|
Pahalvan Singh
|
1727001WL0081611
|
00415
|
SBIN0030076
|
1224
|
15/11/2023
|
No Such Account
|
3466
|
MP1727001_061023FTO_306079
|
1727001052NRG23290720230573335
|
|
06/10/2023
|
Pahalvan Singh
|
Pahalvan Singh
|
1727001WL0081611
|
00415
|
SBIN0030076
|
1224
|
15/11/2023
|
No Such Account
|
3467
|
MP1727001_051123FTO_346414
|
1727001052NRG24051120230293518
|
|
05/11/2023
|
KAMAL DHAKAD
|
KAMAL DHAKAD
|
1727001052WL025030
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
No Such Account
|
3468
|
MP1727001_051123FTO_346414
|
1727001052NRG24051120230293555
|
|
05/11/2023
|
ANURAG
|
ANURAG
|
1727001052WL025033
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
3469
|
MP1727001_150923FTO_266270
|
1727001052NRG24060920230216495
|
|
15/09/2023
|
KRISHNA
|
KRISHNA
|
1727001WL0016995
|
00688
|
FINO0001446
|
1105
|
28/09/2023
|
A/c Blocked or Frozen
|
3470
|
MP1727001_150923FTO_266270
|
1727001052NRG24060920230216496
|
|
15/09/2023
|
Sunil
|
Sunil
|
1727001WL0016995
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
No Such Account
|
3471
|
MP1727001_150923FTO_266270
|
1727001052NRG24090820230191629
|
|
15/09/2023
|
KRISHNA
|
KRISHNA
|
1727001WL0013496
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
3472
|
MP1727001_151023FTO_319158
|
1727001052NRG24141020230258099
|
|
15/10/2023
|
Kapil
|
Kapil
|
1727001052WL022044
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
3473
|
MP1727001_220823FTO_230873
|
1727001052NRG24220820230202011
|
765021889
|
22/08/2023
|
KRISHNA
|
KRISHNA
|
1727001052WL015093
|
00688
|
FINO0001446
|
1105
|
28/08/2023
|
A/c Blocked or Frozen
|
3474
|
MP1727001_290823FTO_240905
|
1727001052NRG24290820230207520
|
865947498
|
29/08/2023
|
PRIYANSH
|
PRIYANSH
|
1727001052WL015907
|
00688
|
FINO0001446
|
1547
|
02/09/2023
|
A/c Blocked or Frozen
|
3475
|
MP1727001_040723APB_FTO_146351
|
1727001054NRG24030720230139405
|
809760576
|
04/07/2023
|
Presen Yadav
|
Presen Yadav
|
1727001054WL007867
|
00468
|
UBIN0537349
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3476
|
MP1727001_230623FTO_121823
|
1727001055NRG21110220210899435
|
703934209
|
23/06/2023
|
anjum bee
|
anjum bee
|
1727001WL076345
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
No Such Account
|
3477
|
MP1727001_230623FTO_121823
|
1727001055NRG21110220210899436
|
703934209
|
23/06/2023
|
anjum bee
|
anjum bee
|
1727001WL076345
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
No Such Account
|
3478
|
MP1727001_230623FTO_121823
|
1727001055NRG21110220210899437
|
703934209
|
23/06/2023
|
anjum bee
|
anjum bee
|
1727001WL076345
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
No Such Account
|
3479
|
MP1727001_061023FTO_306079
|
1727001055NRG23070820230573451
|
|
06/10/2023
|
SahinBee
|
SahinBee
|
1727001WL0081633
|
00415
|
SBIN0030210
|
1224
|
15/11/2023
|
Account closed
|
3480
|
MP1727001_061023FTO_306079
|
1727001055NRG23070820230573452
|
|
06/10/2023
|
SahinBee
|
SahinBee
|
1727001WL0081633
|
00415
|
SBIN0030210
|
1428
|
15/11/2023
|
Account closed
|
3481
|
MP1727001_061023FTO_306079
|
1727001055NRG23070820230573453
|
|
06/10/2023
|
SahinBee
|
SahinBee
|
1727001WL0081633
|
00415
|
SBIN0030210
|
816
|
15/11/2023
|
Account closed
|
3482
|
MP1727001_140423APB_FTO_9148
|
1727001055NRG24140420230003128
|
639255993
|
14/04/2023
|
Gumani lal dhakad
|
Gumani lal dhakad
|
1727001055WL000137
|
00688
|
FINO0001446
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3483
|
MP1727001_140423APB_FTO_9148
|
1727001055NRG24140420230003135
|
639255993
|
14/04/2023
|
kirshana bai jadon
|
kirshana bai jadon
|
1727001055WL000137
|
00688
|
FINO0001446
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3484
|
MP1727001_140423APB_FTO_9148
|
1727001055NRG24140420230003136
|
639255993
|
14/04/2023
|
rachna bai
|
rachna bai
|
1727001055WL000137
|
00688
|
FINO0001446
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3485
|
MP1727001_140423APB_FTO_9148
|
1727001055NRG24140420230003158
|
639255993
|
14/04/2023
|
Haseena
|
Haseena
|
1727001055WL000138
|
00688
|
FINO0001446
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3486
|
MP1727001_140423APB_FTO_9148
|
1727001055NRG24140420230003313
|
639255993
|
14/04/2023
|
Suharti bai dhakad
|
Suharti bai dhakad
|
1727001055WL000142
|
00688
|
FINO0001446
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3487
|
MP1727001_140423APB_FTO_9148
|
1727001055NRG24140420230003316
|
639255993
|
14/04/2023
|
Bahadur singh Jadon
|
Bahadur singh Jadon
|
1727001055WL000142
|
00688
|
FINO0001446
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3488
|
MP1727001_061023FTO_306079
|
1727001056NRG23230920230573870
|
|
06/10/2023
|
prem singh
|
prem singh
|
1727001WL0081743
|
00415
|
SBIN0030079
|
1224
|
15/11/2023
|
Account closed
|
3489
|
MP1727001_151023FTO_319158
|
1727001056NRG24081020230251231
|
|
15/10/2023
|
Mardan Banjara
|
Mardan Banjara
|
1727001056WL021144
|
00688
|
FINO0001001
|
221
|
15/11/2023
|
No Such Account
|
3490
|
MP1727001_061023FTO_306079
|
1727001057NRG23280720230573321
|
|
06/10/2023
|
Banbari Lal
|
Banbari Lal
|
1727001WL0081607
|
00689
|
AUBL0002308
|
1224
|
15/11/2023
|
Account Description Does not Tally
|
3491
|
MP1727001_061023FTO_306079
|
1727001057NRG23280720230573322
|
|
06/10/2023
|
Sonam Bai
|
Sonam Bai
|
1727001WL0081607
|
00689
|
AUBL0002308
|
1224
|
15/11/2023
|
Account Description Does not Tally
|
3492
|
MP1727001_130523APB_FTO_40702
|
1727001058NRG18231220190602769
|
775785015
|
13/05/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1727001WL121155
|
00415
|
SBIN0030079
|
1032
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
MP1727001_130523APB_FTO_40702
|
1727001058NRG18231220190602770
|
775785015
|
13/05/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1727001WL121155
|
00415
|
SBIN0030079
|
1032
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
MP1727001_130523APB_FTO_40702
|
1727001058NRG18231220190602771
|
775785015
|
13/05/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1727001WL121155
|
00415
|
SBIN0030079
|
1032
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
MP1727001_130523APB_FTO_40702
|
1727001058NRG18231220190602772
|
775785015
|
13/05/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1727001WL121155
|
00415
|
SBIN0030079
|
1032
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
MP1727001_130523APB_FTO_40702
|
1727001058NRG18231220190602773
|
775785015
|
13/05/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1727001WL121155
|
00415
|
SBIN0030079
|
1032
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
MP1727001_140423APB_FTO_9139
|
1727001000NRG24140420230003264
|
639295730
|
14/04/2023
|
Guman bai dhakad
|
Guman bai dhakad
|
1727001WL000141
|
00688
|
FINO0001446
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3498
|
MP1727001_140623APB_FTO_92084
|
1727001000NRG24140620230092532
|
450062031
|
14/06/2023
|
Ansuiya
|
Ansuiya
|
1727001WL004691
|
00703
|
AIRP0000001
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3499
|
MP1727001_140623APB_FTO_92084
|
1727001000NRG24140620230092572
|
450062031
|
14/06/2023
|
bablu
|
bablu
|
1727001WL004692
|
00089
|
CBIN0282216
|
884
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
MP1727001_161023FTO_321024
|
1727001000NRG24141020230258486
|
|
16/10/2023
|
Kamlesh Rekhwar
|
Kamlesh Rekhwar
|
1727001WL022081
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
No Such Account
|
3501
|
MP1727001_181023APB_FTO_323938
|
1727001000NRG24181020230264075
|
|
18/10/2023
|
Sanjeev Dhakad
|
Sanjeev Dhakad
|
1727001WL022702
|
00354
|
PUNB0635500
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
MP1727001_181123APB_FTO_358181
|
1727001000NRG24181120230313015
|
|
18/11/2023
|
Chain singh
|
Chain singh
|
1727001WL026495
|
00032
|
UTIB0003937
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3503
|
MP1727001_031023FTO_300929
|
1727001000NRG24190920230228952
|
|
03/10/2023
|
Sanjna Bai
|
Sanjna Bai
|
1727001WL0018591
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
3504
|
MP1727001_031023FTO_300929
|
1727001000NRG24190920230228953
|
|
03/10/2023
|
Roopvati
|
Roopvati
|
1727001WL0018591
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
3505
|
MP1727001_210124APB_FTO_439240
|
1727001000NRG24210120240399655
|
|
21/01/2024
|
Nannu
|
Nannu
|
1727001WL034112
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3506
|
MP1727001_210124APB_FTO_439240
|
1727001000NRG24210120240399663
|
|
21/01/2024
|
Chain singh
|
Chain singh
|
1727001WL034112
|
00032
|
UTIB0003937
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3507
|
MP1727001_210124APB_FTO_439240
|
1727001000NRG24210120240399667
|
|
21/01/2024
|
Kalla Banjara
|
Kalla Banjara
|
1727001WL034112
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3508
|
MP1727001_221123FTO_362637
|
1727001000NRG24221120230320370
|
|
22/11/2023
|
chandu singh
|
chandu singh
|
1727001WL027051
|
00354
|
PUNB0635500
|
2652
|
03/01/2024
|
No Such Account
|
3509
|
MP1727001_240623FTO_122610
|
1727001000NRG24230620230116021
|
703047622
|
24/06/2023
|
Diman singh
|
Diman singh
|
1727001WL006242
|
00688
|
FINO0001446
|
884
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3510
|
MP1727001_250423APB_FTO_18588
|
1727001000NRG24250420230012834
|
643584015
|
25/04/2023
|
lakhan singh
|
lakhan singh
|
1727001WL000586
|
00415
|
SBIN0030079
|
1326
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3511
|
MP1727001_031023FTO_300929
|
1727001000NRG24250720230176577
|
|
03/10/2023
|
rinkesh
|
rinkesh
|
1727001WL0011394
|
00688
|
FINO0001446
|
2652
|
15/11/2023
|
No Such Account
|
3512
|
MP1727001_270523FTO_60505
|
1727001000NRG24260520230056850
|
078886200
|
27/05/2023
|
NEETESH
|
NEETESH
|
1727001WL002587
|
00688
|
FINO0001001
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
3513
|
MP1727001_270523FTO_60505
|
1727001000NRG24270520230058541
|
078886200
|
27/05/2023
|
Lakhan Singh
|
Lakhan Singh
|
1727001WL002665
|
00415
|
SBIN0030079
|
1326
|
31/05/2023
|
Account closed
|
3514
|
MP1727001_270523FTO_60505
|
1727001000NRG24270520230058566
|
078886200
|
27/05/2023
|
Kallu Banajara
|
Kallu Banajara
|
1727001WL002665
|
00415
|
SBIN0030079
|
1105
|
31/05/2023
|
No Such Account
|
3515
|
MP1727001_271023FTO_335201
|
1727001000NRG24271020230279033
|
|
27/10/2023
|
Ajay Yadav
|
Ajay Yadav
|
1727001WL023942
|
00415
|
SBIN0030079
|
1105
|
15/11/2023
|
Account closed
|
3516
|
MP1727001_130224FTO_461985
|
1727001000NRG24280720230180045
|
273599019
|
13/02/2024
|
bhanuprkash
|
bhanuprkash
|
1727001WL0011895
|
00688
|
FINO0001446
|
1547
|
11/04/2024
|
Account closed
|
3517
|
MP1727001_130224FTO_461985
|
1727001000NRG24280720230180046
|
273599019
|
13/02/2024
|
bhanuprkash
|
bhanuprkash
|
1727001WL0011895
|
00688
|
FINO0001446
|
1326
|
11/04/2024
|
Account closed
|
3518
|
MP1727001_130224FTO_461985
|
1727001000NRG24280720230180047
|
273599019
|
13/02/2024
|
munni bai yadav
|
munni bai yadav
|
1727001WL0011895
|
00688
|
FINO0001446
|
1326
|
11/04/2024
|
A/c Blocked or Frozen
|
3519
|
MP1727001_130224FTO_461985
|
1727001000NRG24280720230180048
|
273599019
|
13/02/2024
|
munni bai yadav
|
munni bai yadav
|
1727001WL0011895
|
00688
|
FINO0001446
|
1547
|
11/04/2024
|
A/c Blocked or Frozen
|
3520
|
MP1727001_130224FTO_461985
|
1727001000NRG24280720230180049
|
273599019
|
13/02/2024
|
krishnamohan
|
krishnamohan
|
1727001WL0011895
|
00089
|
CBIN0282216
|
3536
|
11/04/2024
|
Account closed
|
3521
|
MP1727001_160723FTO_171071
|
1727001000NRG24290620230128820
|
070026105
|
16/07/2023
|
rinkesh
|
rinkesh
|
1727001WL0007042
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
No Such Account
|
3522
|
MP1727001_280423APB_FTO_22384
|
1727001009NRG24270420230016427
|
642390988
|
28/04/2023
|
Rajesh Kushwah
|
Rajesh Kushwah
|
1727001009WL000714
|
00089
|
CBIN0282216
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
MP1727001_160723FTO_171160
|
1727001015NRG23290620230573007
|
069883878
|
16/07/2023
|
Sonu
|
Sonu
|
1727001WL0081528
|
00089
|
CBIN0282216
|
2448
|
20/07/2023
|
No Such Account
|
3524
|
MP1727001_160723FTO_171160
|
1727001015NRG23290620230573008
|
069883878
|
16/07/2023
|
Sonu
|
Sonu
|
1727001WL0081528
|
00089
|
CBIN0282216
|
1224
|
20/07/2023
|
No Such Account
|
3525
|
MP1727001_160723FTO_171160
|
1727001015NRG23290620230573009
|
069883878
|
16/07/2023
|
Sonu
|
Sonu
|
1727001WL0081528
|
00089
|
CBIN0282216
|
1224
|
20/07/2023
|
No Such Account
|
3526
|
MP1727001_160723FTO_171160
|
1727001015NRG23290620230573014
|
069883878
|
16/07/2023
|
Bane Singh
|
Bane Singh
|
1727001WL0081528
|
00688
|
FINO0001001
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
3527
|
MP1727001_160723FTO_171160
|
1727001015NRG23290620230573015
|
069883878
|
16/07/2023
|
Bane Singh
|
Bane Singh
|
1727001WL0081528
|
00688
|
FINO0001001
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
3528
|
MP1727001_160723FTO_171160
|
1727001015NRG23290620230573016
|
069883878
|
16/07/2023
|
Bane Singh
|
Bane Singh
|
1727001WL0081528
|
00688
|
FINO0001001
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
3529
|
MP1727001_160723FTO_171160
|
1727001015NRG23290620230573017
|
069883878
|
16/07/2023
|
Bane Singh
|
Bane Singh
|
1727001WL0081528
|
00688
|
FINO0001001
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
3530
|
MP1727001_160723FTO_171160
|
1727001015NRG23290620230573018
|
069883878
|
16/07/2023
|
Bane Singh
|
Bane Singh
|
1727001WL0081528
|
00688
|
FINO0001001
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
3531
|
MP1727001_160723FTO_171160
|
1727001015NRG23290620230573019
|
069883878
|
16/07/2023
|
Sheela Bai
|
Sheela Bai
|
1727001WL0081528
|
00688
|
FINO0001001
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
3532
|
MP1727001_160723FTO_171160
|
1727001015NRG23290620230573020
|
069883878
|
16/07/2023
|
Sheela Bai
|
Sheela Bai
|
1727001WL0081528
|
00688
|
FINO0001001
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
3533
|
MP1727001_160723FTO_171160
|
1727001015NRG23290620230573021
|
069883878
|
16/07/2023
|
Bane Singh
|
Bane Singh
|
1727001WL0081528
|
00688
|
FINO0001001
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
3534
|
MP1727001_160723FTO_171160
|
1727001015NRG23290620230573022
|
069883878
|
16/07/2023
|
Sheela Bai
|
Sheela Bai
|
1727001WL0081528
|
00688
|
FINO0001001
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
3535
|
MP1727001_160723FTO_171160
|
1727001015NRG23290620230573023
|
069883878
|
16/07/2023
|
Bane Singh
|
Bane Singh
|
1727001WL0081528
|
00688
|
FINO0001001
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
3536
|
MP1727001_160723FTO_171160
|
1727001015NRG23290620230573024
|
069883878
|
16/07/2023
|
Bane Singh
|
Bane Singh
|
1727001WL0081528
|
00688
|
FINO0001001
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
3537
|
MP1727001_160723FTO_171160
|
1727001015NRG23290620230573025
|
069883878
|
16/07/2023
|
Bane Singh
|
Bane Singh
|
1727001WL0081528
|
00688
|
FINO0001001
|
1020
|
20/07/2023
|
A/c Blocked or Frozen
|
3538
|
MP1727001_131023APB_FTO_317267
|
1727001017NRG24131020230257238
|
|
13/10/2023
|
Sabeela
|
Sabeela
|
1727001017WL021941
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
MP1727001_050723APB_FTO_147336
|
1727001018NRG24040720230142001
|
807595522
|
05/07/2023
|
sitaram
|
sitaram
|
1727001018WL008050
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
MP1727001_170723FTO_173842
|
1727001018NRG24170720230165470
|
091593006
|
17/07/2023
|
neetesh
|
neetesh
|
1727001018WL010121
|
00688
|
FINO0001446
|
1547
|
21/07/2023
|
A/c Blocked or Frozen
|
3541
|
MP1727001_280623APB_FTO_135435
|
1727001018NRG24280620230127689
|
702351502
|
28/06/2023
|
sitaram
|
sitaram
|
1727001018WL006992
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
MP1727001_250623APB_FTO_126534
|
1727001020NRG24250620230119483
|
591029003
|
25/06/2023
|
chandrabhan singh
|
chandrabhan singh
|
1727001020WL006501
|
00089
|
CBIN0282216
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
MP1727001_020723APB_FTO_142613
|
1727001022NRG24010720230136576
|
799849013
|
02/07/2023
|
ramlal
|
ramlal
|
1727001022WL007629
|
00089
|
CBIN0282216
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
MP1727001_020723APB_FTO_142613
|
1727001022NRG24010720230136645
|
799849013
|
02/07/2023
|
manfool
|
manfool
|
1727001022WL007629
|
00415
|
SBIN0030079
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
MP1727001_231023APB_FTO_329786
|
1727001022NRG24231020230270982
|
|
23/10/2023
|
salman
|
salman
|
1727001022WL023287
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
MP1727001_130523APB_FTO_40702
|
1727001058NRG18231220190602774
|
775785015
|
13/05/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1727001WL121155
|
00415
|
SBIN0030079
|
1032
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
MP1727001_180523FTO_47609
|
1727001059NRG23120520230571406
|
836138573
|
18/05/2023
|
Rajkumar
|
Rajkumar
|
1727001WL0081068
|
00688
|
FINO0001446
|
816
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3548
|
MP1727001_180523FTO_47609
|
1727001059NRG23120520230571407
|
836138573
|
18/05/2023
|
Rajkumar
|
Rajkumar
|
1727001WL0081068
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3549
|
MP1727001_180523FTO_47609
|
1727001059NRG23120520230571408
|
836138573
|
18/05/2023
|
Rajkumar
|
Rajkumar
|
1727001WL0081068
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3550
|
MP1727001_180523FTO_47609
|
1727001059NRG23120520230571427
|
836138573
|
18/05/2023
|
ram singh
|
ram singh
|
1727001WL0081068
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
3551
|
MP1727001_180523FTO_47609
|
1727001059NRG23120520230571428
|
836138573
|
18/05/2023
|
ram singh
|
ram singh
|
1727001WL0081068
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
3552
|
MP1727001_180523FTO_47609
|
1727001059NRG23120520230571435
|
836138573
|
18/05/2023
|
chain singh
|
chain singh
|
1727001WL0081068
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
3553
|
MP1727001_180523FTO_47609
|
1727001059NRG23120520230571436
|
836138573
|
18/05/2023
|
chain singh
|
chain singh
|
1727001WL0081068
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
3554
|
MP1727001_180523FTO_47609
|
1727001059NRG23120520230571663
|
836138573
|
18/05/2023
|
ful singh
|
ful singh
|
1727001WL0081108
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
3555
|
MP1727001_180523FTO_47609
|
1727001059NRG23120520230571664
|
836138573
|
18/05/2023
|
shanta
|
shanta
|
1727001WL0081108
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
3556
|
MP1727001_180523FTO_47609
|
1727001059NRG23120520230571665
|
836138573
|
18/05/2023
|
pari bai
|
pari bai
|
1727001WL0081108
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
3557
|
MP1727001_180523FTO_47609
|
1727001059NRG23120520230571666
|
836138573
|
18/05/2023
|
Devmeena
|
Devmeena
|
1727001WL0081108
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
3558
|
MP1727001_180523FTO_47609
|
1727001059NRG23120520230571667
|
836138573
|
18/05/2023
|
hindu singh
|
hindu singh
|
1727001WL0081108
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
3559
|
MP1727001_180523FTO_47609
|
1727001059NRG23120520230571668
|
836138573
|
18/05/2023
|
puri
|
puri
|
1727001WL0081108
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
3560
|
MP1727001_180523FTO_47609
|
1727001059NRG23120520230571669
|
836138573
|
18/05/2023
|
lakhan
|
lakhan
|
1727001WL0081108
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
3561
|
MP1727001_200423FTO_13777
|
1727001059NRG24200420230008004
|
647325221
|
20/04/2023
|
Mohar bai
|
Mohar bai
|
1727001059WL000352
|
00688
|
FINO0001446
|
884
|
12/05/2023
|
No Such Account
|
3562
|
MP1727001_090623FTO_79997
|
1727001060NRG24020620230068279
|
365810652
|
09/06/2023
|
jitendra jat
|
jitendra jat
|
1727001WL0003146
|
00415
|
SBIN0030079
|
1105
|
15/06/2023
|
Account closed
|
3563
|
MP1727001_090623FTO_79997
|
1727001060NRG24020620230068281
|
365810652
|
09/06/2023
|
santosh jat
|
santosh jat
|
1727001WL0003146
|
00415
|
SBIN0030079
|
1105
|
15/06/2023
|
Account closed
|
3564
|
MP1727001_290823FTO_239952
|
1727001061NRG22130520230814641
|
866171181
|
29/08/2023
|
RajmohanYadav thansingh
|
RajmohanYadav thansingh
|
1727001WL0098741
|
00415
|
SBIN0030079
|
1158
|
02/09/2023
|
Account closed
|
3565
|
MP1727001_290823FTO_239952
|
1727001061NRG22130520230814642
|
866171181
|
29/08/2023
|
RajmohanYadav thansingh
|
RajmohanYadav thansingh
|
1727001WL0098741
|
00415
|
SBIN0030079
|
1158
|
02/09/2023
|
Account closed
|
3566
|
MP1727001_290823FTO_239952
|
1727001061NRG22130520230814643
|
866171181
|
29/08/2023
|
RajmohanYadav thansingh
|
RajmohanYadav thansingh
|
1727001WL0098741
|
00415
|
SBIN0030079
|
1158
|
02/09/2023
|
Account closed
|
3567
|
MP1727001_290823FTO_239952
|
1727001061NRG22130520230814644
|
866171181
|
29/08/2023
|
RajmohanYadav thansingh
|
RajmohanYadav thansingh
|
1727001WL0098741
|
00415
|
SBIN0030079
|
1158
|
02/09/2023
|
Account closed
|
3568
|
MP1727001_290823FTO_239952
|
1727001061NRG22130520230814648
|
866171181
|
29/08/2023
|
Sunita Bai Yadav
|
Sunita Bai Yadav
|
1727001WL0098741
|
00688
|
FINO0001446
|
1158
|
02/09/2023
|
A/c Blocked or Frozen
|
3569
|
MP1727001_290823FTO_239952
|
1727001061NRG22130520230814649
|
866171181
|
29/08/2023
|
Sunita Bai Yadav
|
Sunita Bai Yadav
|
1727001WL0098741
|
00688
|
FINO0001446
|
1158
|
02/09/2023
|
A/c Blocked or Frozen
|
3570
|
MP1727001_150923FTO_266637
|
1727001061NRG23130520230571799
|
|
15/09/2023
|
Sunita Bai Yadav
|
Sunita Bai Yadav
|
1727001WL0081129
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
3571
|
MP1727001_040224APB_FTO_452815
|
1727001061NRG24030220240415995
|
|
04/02/2024
|
Krashna Bai
|
Krashna Bai
|
1727001061WL035568
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3572
|
MP1727001_160723FTO_171129
|
1727001029NRG23130520230571775
|
070026533
|
16/07/2023
|
brajesh
|
brajesh
|
1727001WL0081127
|
00089
|
CBIN0282216
|
2856
|
20/07/2023
|
No Such Account
|
3573
|
MP1727001_160723FTO_171129
|
1727001029NRG23130520230571777
|
070026533
|
16/07/2023
|
mustak
|
mustak
|
1727001WL0081127
|
00089
|
CBIN0282216
|
1224
|
20/07/2023
|
No Such Account
|
3574
|
MP1727001_160723FTO_171129
|
1727001029NRG23130520230571778
|
070026533
|
16/07/2023
|
mustak
|
mustak
|
1727001WL0081127
|
00089
|
CBIN0282216
|
1428
|
20/07/2023
|
No Such Account
|
3575
|
MP1727001_280423APB_FTO_22384
|
1727001035NRG24270420230015370
|
642390988
|
28/04/2023
|
jamil khan
|
jamil khan
|
1727001035WL000680
|
00415
|
SBIN0030210
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3576
|
MP1727001_180923FTO_269783
|
1727001037NRG23090820230573459
|
|
18/09/2023
|
Mukesh
|
Mukesh
|
1727001WL0081636
|
00415
|
SBIN0030079
|
1224
|
15/11/2023
|
No Such Account
|
3577
|
MP1727001_050723APB_FTO_147336
|
1727001037NRG24040720230142023
|
807595522
|
05/07/2023
|
Chandra kala
|
Chandra kala
|
1727001037WL008053
|
00089
|
CBIN0280735
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
MP1727001_071123APB_FTO_349151
|
1727001008NRG24071120230297739
|
|
07/11/2023
|
Rambabu Mehtar
|
Rambabu Mehtar
|
1727001008WL025368
|
00415
|
SBIN0030079
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3579
|
MP1727001_071123APB_FTO_349151
|
1727001008NRG24071120230297738
|
|
07/11/2023
|
Santosh Sharma
|
Santosh Sharma
|
1727001008WL025367
|
00032
|
UTIB0003937
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3580
|
MP1727001_270723FTO_189251
|
1727001000NRG24270720230178021
|
274525526
|
27/07/2023
|
rinkesh
|
rinkesh
|
1727001WL011613
|
00688
|
FINO0001446
|
2652
|
03/08/2023
|
No Such Account
|
3581
|
MP1727001_120623APB_FTO_84431
|
1727001037NRG24100620230083823
|
364655307
|
12/06/2023
|
Sanjna Bai
|
Sanjna Bai
|
1727001037WL004117
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
3582
|
MP1727001_120623APB_FTO_84431
|
1727001037NRG24100620230083851
|
364655307
|
12/06/2023
|
Anas Khan
|
Anas Khan
|
1727001037WL004118
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3583
|
MP1727001_120623APB_FTO_84431
|
1727001037NRG24100620230083852
|
364655307
|
12/06/2023
|
Aasma Bee
|
Aasma Bee
|
1727001037WL004118
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3584
|
MP1727001_120723APB_FTO_164145
|
1727001037NRG24120720230158996
|
892115472
|
12/07/2023
|
Sanjna Bai
|
Sanjna Bai
|
1727001037WL009434
|
00688
|
FINO0001446
|
1547
|
16/07/2023
|
A/c Blocked or Frozen
|
3585
|
MP1727001_120723APB_FTO_164145
|
1727001037NRG24120720230159019
|
892115472
|
12/07/2023
|
Jameena Bee
|
Jameena Bee
|
1727001037WL009434
|
00688
|
FINO0001446
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3586
|
MP1727001_120723APB_FTO_164145
|
1727001037NRG24120720230159021
|
892115472
|
12/07/2023
|
Rihana Bee
|
Rihana Bee
|
1727001037WL009434
|
00688
|
FINO0001446
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3587
|
MP1727001_120723APB_FTO_164145
|
1727001037NRG24120720230159025
|
892115472
|
12/07/2023
|
Rizwan Shah
|
Rizwan Shah
|
1727001037WL009434
|
00688
|
FINO0001446
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3588
|
MP1727001_120723APB_FTO_164145
|
1727001037NRG24120720230159030
|
892115472
|
12/07/2023
|
Shakeela Bee
|
Shakeela Bee
|
1727001037WL009434
|
00688
|
FINO0001446
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
MP1727001_120723APB_FTO_164145
|
1727001037NRG24120720230159031
|
892115472
|
12/07/2023
|
Anas Khan
|
Anas Khan
|
1727001037WL009434
|
00688
|
FINO0001446
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3590
|
MP1727001_120723APB_FTO_164145
|
1727001037NRG24120720230159032
|
892115472
|
12/07/2023
|
Aasma Bee
|
Aasma Bee
|
1727001037WL009434
|
00688
|
FINO0001446
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3591
|
MP1727001_120723APB_FTO_164145
|
1727001037NRG24120720230159136
|
892115472
|
12/07/2023
|
Manto Bai Ahirwar
|
Manto Bai Ahirwar
|
1727001037WL009434
|
00688
|
FINO0001446
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3592
|
MP1727001_180523APB_FTO_47628
|
1727001039NRG24180520230044774
|
836138897
|
18/05/2023
|
MOH YUSUF KHAN
|
MOH YUSUF KHAN
|
1727001039WL001954
|
00415
|
SBIN0030079
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
MP1727001_280423APB_FTO_22384
|
1727001040NRG24270420230015530
|
642390988
|
28/04/2023
|
BAIJNATH SINGH
|
BAIJNATH SINGH
|
1727001040WL000685
|
00089
|
CBIN0282216
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3594
|
MP1727001_160723FTO_171071
|
1727001000NRG24290620230128821
|
070026105
|
16/07/2023
|
Pushpa bai
|
Pushpa bai
|
1727001WL0007042
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
No Such Account
|
3595
|
MP1727001_160723FTO_171071
|
1727001000NRG24290620230128822
|
070026105
|
16/07/2023
|
Pushpa bai
|
Pushpa bai
|
1727001WL0007042
|
00688
|
FINO0001001
|
884
|
20/07/2023
|
No Such Account
|
3596
|
MP1727001_160723FTO_171071
|
1727001000NRG24290620230128823
|
070026105
|
16/07/2023
|
Pushpa bai
|
Pushpa bai
|
1727001WL0007042
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
No Such Account
|
3597
|
MP1727001_160723FTO_171071
|
1727001000NRG24290620230128832
|
070026105
|
16/07/2023
|
Kallu Banajara
|
Kallu Banajara
|
1727001WL0007046
|
00415
|
SBIN0030079
|
1105
|
20/07/2023
|
No Such Account
|
3598
|
MP1727001_160723FTO_171071
|
1727001000NRG24290620230128833
|
070026105
|
16/07/2023
|
Kallu Banajara
|
Kallu Banajara
|
1727001WL0007046
|
00415
|
SBIN0030079
|
1326
|
20/07/2023
|
No Such Account
|
3599
|
MP1727001_300623FTO_138813
|
1727001000NRG24290620230128874
|
799535946
|
30/06/2023
|
KRISHNA
|
KRISHNA
|
1727001WL0007048
|
00688
|
FINO0001446
|
1547
|
14/07/2023
|
A/c Blocked or Frozen
|
3600
|
MP1727001_160723FTO_171071
|
1727001000NRG24290620230128890
|
070026105
|
16/07/2023
|
Hari Baii
|
Hari Baii
|
1727001WL0007052
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
No Such Account
|
3601
|
MP1727001_160723FTO_171071
|
1727001000NRG24290620230128891
|
070026105
|
16/07/2023
|
patiram
|
patiram
|
1727001WL0007052
|
00688
|
FINO0001446
|
1105
|
20/07/2023
|
Account closed
|
3602
|
MP1727001_160723FTO_171071
|
1727001000NRG24290620230128894
|
070026105
|
16/07/2023
|
Tursa Bai
|
Tursa Bai
|
1727001WL0007055
|
00688
|
FINO0001446
|
884
|
20/07/2023
|
No Such Account
|
3603
|
MP1727001_160723FTO_171071
|
1727001000NRG24290620230128895
|
070026105
|
16/07/2023
|
Tursa Bai
|
Tursa Bai
|
1727001WL0007055
|
00688
|
FINO0001446
|
884
|
20/07/2023
|
No Such Account
|
3604
|
MP1727001_160723FTO_171071
|
1727001000NRG24290620230128897
|
070026105
|
16/07/2023
|
Raju Gurjar
|
Raju Gurjar
|
1727001WL0007055
|
00688
|
FINO0001446
|
884
|
20/07/2023
|
A/c Blocked or Frozen
|
3605
|
MP1727001_160723FTO_171071
|
1727001000NRG24290620230128899
|
070026105
|
16/07/2023
|
prem bai
|
prem bai
|
1727001WL0007056
|
00415
|
SBIN0030079
|
1326
|
20/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3606
|
MP1727001_160723FTO_171071
|
1727001000NRG24290620230128900
|
070026105
|
16/07/2023
|
NEETESH
|
NEETESH
|
1727001WL0007057
|
00688
|
FINO0001001
|
1105
|
20/07/2023
|
A/c Blocked or Frozen
|
3607
|
MP1727001_160723FTO_171071
|
1727001000NRG24290620230128901
|
070026105
|
16/07/2023
|
NEETESH
|
NEETESH
|
1727001WL0007057
|
00688
|
FINO0001001
|
1547
|
20/07/2023
|
A/c Blocked or Frozen
|
3608
|
MP1727001_160723FTO_171071
|
1727001000NRG24290620230128903
|
070026105
|
16/07/2023
|
mamta bai
|
mamta bai
|
1727001WL0007058
|
00089
|
CBIN0282216
|
1105
|
20/07/2023
|
Account closed
|
3609
|
MP1727001_160723FTO_171071
|
1727001000NRG24290620230128904
|
070026105
|
16/07/2023
|
bhanuprkash
|
bhanuprkash
|
1727001WL0007059
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
3610
|
MP1727001_160723FTO_171071
|
1727001000NRG24290620230128905
|
070026105
|
16/07/2023
|
munni bai yadav
|
munni bai yadav
|
1727001WL0007059
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
3611
|
MP1727001_160723FTO_171071
|
1727001000NRG24290620230131705
|
070026105
|
16/07/2023
|
JASARAT SINGH
|
JASARAT SINGH
|
1727001WL0007259
|
00689
|
AUBL0002308
|
1105
|
20/07/2023
|
Account Description Does not Tally
|
3612
|
MP1727001_160723FTO_171071
|
1727001000NRG24290620230131706
|
070026105
|
16/07/2023
|
nilash
|
nilash
|
1727001WL0007259
|
00688
|
FINO0001001
|
1105
|
20/07/2023
|
No Such Account
|
3613
|
MP1727001_160723FTO_171071
|
1727001000NRG24290620230131726
|
070026105
|
16/07/2023
|
Lakhan Singh
|
Lakhan Singh
|
1727001WL0007261
|
00415
|
SBIN0030079
|
1326
|
20/07/2023
|
Account closed
|
3614
|
MP1727001_160723FTO_171071
|
1727001000NRG24290620230131727
|
070026105
|
16/07/2023
|
Lakhan Singh
|
Lakhan Singh
|
1727001WL0007261
|
00415
|
SBIN0030079
|
1326
|
20/07/2023
|
Account closed
|
3615
|
MP1727001_160723FTO_171071
|
1727001000NRG24290620230131734
|
070026105
|
16/07/2023
|
SahinBee
|
SahinBee
|
1727001WL0007265
|
00415
|
SBIN0030210
|
1547
|
20/07/2023
|
Account closed
|
3616
|
MP1727001_310523FTO_66892
|
1727001000NRG24310520230064756
|
209524700
|
31/05/2023
|
NEETESH
|
NEETESH
|
1727001WL002957
|
00688
|
FINO0001001
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
3617
|
MP1727001_040523APB_FTO_29604
|
1727001001NRG24040520230027431
|
686932974
|
04/05/2023
|
kalyansingh
|
kalyansingh
|
1727001001WL001150
|
00415
|
SBIN0010848
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
MP1727001_130224FTO_462523
|
1727001002NRG23271120230573972
|
273596524
|
13/02/2024
|
Shivraj Singh
|
Shivraj Singh
|
1727001WL0081773
|
00688
|
FINO0001446
|
1224
|
11/04/2024
|
A/c Blocked or Frozen
|
3619
|
MP1727001_010723APB_FTO_140566
|
1727001004NRG24010720230135781
|
799858380
|
01/07/2023
|
nanni bai
|
nanni bai
|
1727001004WL007564
|
00415
|
SBIN0030079
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3620
|
MP1727001_040224APB_FTO_452815
|
1727001061NRG24040220240416223
|
|
04/02/2024
|
Seema Bai Yadav
|
Seema Bai Yadav
|
1727001061WL035586
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3621
|
MP1727002_130623FTO_87361
|
1727002000NRG23120620230572810
|
394198953
|
13/06/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1727002WL0081457
|
00468
|
UBIN0537349
|
2448
|
17/06/2023
|
No Such Account
|
3622
|
MP1727002_130623FTO_87361
|
1727002000NRG23120620230572811
|
394198953
|
13/06/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1727002WL0081457
|
00468
|
UBIN0537349
|
2448
|
17/06/2023
|
No Such Account
|
3623
|
MP1727002_130623FTO_87361
|
1727002000NRG23120620230572812
|
394198953
|
13/06/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1727002WL0081457
|
00468
|
UBIN0537349
|
2448
|
17/06/2023
|
No Such Account
|
3624
|
MP1727002_051023FTO_303722
|
1727002000NRG24051020230246909
|
|
05/10/2023
|
Sagar singh
|
Sagar singh
|
1727002WL020629
|
00415
|
SBIN0030227
|
1326
|
15/11/2023
|
No Such Account
|
3625
|
MP1727002_200923APB_FTO_278170
|
1727002000NRG24200920230230363
|
|
20/09/2023
|
ramprasad
|
ramprasad
|
1727002WL018796
|
00354
|
PUNB0311700
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
MP1727002_240124APB_FTO_441369
|
1727002000NRG24240120240402042
|
|
24/01/2024
|
chogilal
|
chogilal
|
1727002WL034342
|
00415
|
SBIN0030077
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3627
|
MP1727002_261023APB_FTO_333028
|
1727002000NRG24261020230276707
|
|
26/10/2023
|
RADHE GOVIND
|
RADHE GOVIND
|
1727002WL023758
|
00354
|
PUNB0311700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
MP1727002_290423APB_FTO_23172
|
1727002000NRG24280420230017811
|
641933157
|
29/04/2023
|
SANJEEV
|
SANJEEV
|
1727002WL000772
|
00045
|
BARB0SIRONJ
|
1326
|
12/05/2023
|
Account closed
|
3629
|
MP1727002_300523APB_FTO_64816
|
1727002000NRG24300520230061507
|
086720515
|
30/05/2023
|
Rajkumari
|
Rajkumari
|
1727002WL002809
|
00354
|
PUNB0311700
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
MP1727002_120423APB_FTO_7464
|
1727002001NRG24120420230001405
|
639539643
|
12/04/2023
|
KALA BAI
|
KALA BAI
|
1727002001WL000067
|
00415
|
SBIN0010823
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3631
|
MP1727002_120423APB_FTO_7464
|
1727002001NRG24120420230001507
|
639539643
|
12/04/2023
|
KHUB SINGH
|
KHUB SINGH
|
1727002001WL000067
|
00468
|
UBIN0537349
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
MP1727002_290224APB_FTO_479219
|
1727002004NRG24290220240445400
|
301624899
|
29/02/2024
|
Deepak namdev
|
Deepak namdev
|
1727002004WL038458
|
00032
|
UTIB0004299
|
884
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3633
|
MP1727002_101123APB_FTO_352523
|
1727002005NRG24101120230301621
|
|
10/11/2023
|
Radha Bai
|
Radha Bai
|
1727002005WL025654
|
00032
|
UTIB0004299
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
3634
|
MP1727002_101123APB_FTO_352523
|
1727002005NRG24101120230301622
|
|
10/11/2023
|
Halki Bai
|
Halki Bai
|
1727002005WL025654
|
00032
|
UTIB0004299
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
3635
|
MP1727002_101123APB_FTO_352523
|
1727002005NRG24101120230301623
|
|
10/11/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL025654
|
00032
|
UTIB0004299
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
3636
|
MP1727002_101123APB_FTO_352523
|
1727002005NRG24101120230301628
|
|
10/11/2023
|
Gopal Singh
|
Gopal Singh
|
1727002005WL025654
|
00032
|
UTIB0004299
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
3637
|
MP1727002_200923APB_FTO_278170
|
1727002005NRG24200920230229655
|
|
20/09/2023
|
shaitan
|
shaitan
|
1727002005WL018694
|
00354
|
PUNB0311700
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
MP1727002_301123APB_FTO_370009
|
1727002006NRG24301120230329027
|
|
30/11/2023
|
Basant Singh
|
Basant Singh
|
1727002006WL027785
|
00354
|
PUNB0311700
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
MP1727002_301123APB_FTO_370009
|
1727002006NRG24301120230329037
|
|
30/11/2023
|
Arjun singh
|
Arjun singh
|
1727002006WL027786
|
00354
|
PUNB0311700
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
MP1727002_220623APB_FTO_118989
|
1727002019NRG24210620230110810
|
574466976
|
22/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1727002019WL005869
|
00468
|
UBIN0537349
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
MP1727002_080523APB_FTO_32619
|
1727002020NRG24070520230029296
|
687459018
|
08/05/2023
|
Naval singh
|
Naval singh
|
1727002020WL001241
|
00415
|
SBIN0010823
|
1326
|
15/05/2023
|
Account closed
|
3642
|
MP1727001_180923FTO_269783
|
1727001043NRG23280720230573305
|
|
18/09/2023
|
mangi bai
|
mangi bai
|
1727001WL0081604
|
00415
|
SBIN0030079
|
3264
|
15/11/2023
|
Account closed
|
3643
|
MP1727001_180923FTO_269783
|
1727001043NRG23280720230573306
|
|
18/09/2023
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001WL0081604
|
00415
|
SBIN0030079
|
816
|
15/11/2023
|
Account closed
|
3644
|
MP1727001_180923FTO_269783
|
1727001043NRG23280720230573307
|
|
18/09/2023
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001WL0081604
|
00415
|
SBIN0030079
|
1020
|
15/11/2023
|
Account closed
|
3645
|
MP1727001_180923FTO_269783
|
1727001043NRG23280720230573308
|
|
18/09/2023
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001WL0081604
|
00415
|
SBIN0030079
|
1224
|
15/11/2023
|
Account closed
|
3646
|
MP1727001_180923FTO_269783
|
1727001043NRG23280720230573309
|
|
18/09/2023
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001WL0081604
|
00415
|
SBIN0030079
|
1224
|
15/11/2023
|
Account closed
|
3647
|
MP1727001_180923FTO_269783
|
1727001043NRG23280720230573310
|
|
18/09/2023
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001WL0081604
|
00415
|
SBIN0030079
|
1224
|
15/11/2023
|
Account closed
|
3648
|
MP1727001_180923FTO_269783
|
1727001043NRG23280720230573311
|
|
18/09/2023
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001WL0081604
|
00415
|
SBIN0030079
|
1224
|
15/11/2023
|
Account closed
|
3649
|
MP1727001_180923FTO_269783
|
1727001043NRG23280720230573312
|
|
18/09/2023
|
DHANIYABAI
|
DHANIYABAI
|
1727001WL0081604
|
00415
|
SBIN0030079
|
1224
|
15/11/2023
|
Account closed
|
3650
|
MP1727001_180923FTO_269783
|
1727001043NRG23280720230573313
|
|
18/09/2023
|
DHANIYABAI
|
DHANIYABAI
|
1727001WL0081604
|
00415
|
SBIN0030079
|
1224
|
15/11/2023
|
Account closed
|
3651
|
MP1727001_180923FTO_269783
|
1727001043NRG23280720230573314
|
|
18/09/2023
|
DHANIYABAI
|
DHANIYABAI
|
1727001WL0081604
|
00415
|
SBIN0030079
|
1224
|
15/11/2023
|
Account closed
|
3652
|
MP1727001_140723FTO_167301
|
1727001043NRG23290620230573096
|
069523299
|
14/07/2023
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001WL0081549
|
00415
|
SBIN0030079
|
1224
|
20/07/2023
|
Account closed
|
3653
|
MP1727001_140723FTO_167301
|
1727001043NRG23290620230573099
|
069523299
|
14/07/2023
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001WL0081549
|
00415
|
SBIN0030079
|
1224
|
20/07/2023
|
Account closed
|
3654
|
MP1727001_140723FTO_167301
|
1727001043NRG23290620230573100
|
069523299
|
14/07/2023
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001WL0081549
|
00415
|
SBIN0030079
|
1224
|
20/07/2023
|
Account closed
|
3655
|
MP1727001_140723FTO_167301
|
1727001043NRG23290620230573101
|
069523299
|
14/07/2023
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001WL0081549
|
00415
|
SBIN0030079
|
816
|
20/07/2023
|
Account closed
|
3656
|
MP1727001_140723FTO_167301
|
1727001043NRG23290620230573102
|
069523299
|
14/07/2023
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001WL0081549
|
00415
|
SBIN0030079
|
1020
|
20/07/2023
|
Account closed
|
3657
|
MP1727001_140723FTO_167301
|
1727001043NRG23290620230573103
|
069523299
|
14/07/2023
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001WL0081549
|
00415
|
SBIN0030079
|
1224
|
20/07/2023
|
Account closed
|
3658
|
MP1727001_140723FTO_167301
|
1727001043NRG23290620230573104
|
069523299
|
14/07/2023
|
DHANIYABAI
|
DHANIYABAI
|
1727001WL0081549
|
00415
|
SBIN0030079
|
1224
|
20/07/2023
|
Account closed
|
3659
|
MP1727001_140723FTO_167301
|
1727001043NRG23290620230573105
|
069523299
|
14/07/2023
|
DHANIYABAI
|
DHANIYABAI
|
1727001WL0081549
|
00415
|
SBIN0030079
|
1224
|
20/07/2023
|
Account closed
|
3660
|
MP1727001_140723FTO_167301
|
1727001043NRG23290620230573106
|
069523299
|
14/07/2023
|
DHANIYABAI
|
DHANIYABAI
|
1727001WL0081549
|
00415
|
SBIN0030079
|
1224
|
20/07/2023
|
Account closed
|
3661
|
MP1727001_130723FTO_166367
|
1727001043NRG23290620230573107
|
050999940
|
13/07/2023
|
mangi bai
|
mangi bai
|
1727001WL0081549
|
00415
|
SBIN0030079
|
3264
|
19/07/2023
|
Account closed
|
3662
|
MP1727001_071123APB_FTO_349151
|
1727001043NRG24061120230296029
|
|
07/11/2023
|
bhura singh
|
bhura singh
|
1727001043WL025242
|
00415
|
SBIN0030079
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
MP1727001_140723FTO_167296
|
1727001044NRG22290620230814837
|
069537336
|
14/07/2023
|
beer singh
|
beer singh
|
1727001WL0098798
|
00688
|
FINO0001001
|
1158
|
20/07/2023
|
No Such Account
|
3664
|
MP1727001_140723FTO_167296
|
1727001044NRG22290620230814838
|
069537336
|
14/07/2023
|
beer singh
|
beer singh
|
1727001WL0098798
|
00688
|
FINO0001001
|
1158
|
20/07/2023
|
No Such Account
|
3665
|
MP1727001_140723FTO_167301
|
1727001044NRG23040720230573176
|
069523299
|
14/07/2023
|
Brajmohan
|
Brajmohan
|
1727001WL0081576
|
00691
|
IPOS0000001
|
1428
|
20/07/2023
|
No Such Account
|
3666
|
MP1727001_140723FTO_167301
|
1727001044NRG23040720230573177
|
069523299
|
14/07/2023
|
Brajmohan
|
Brajmohan
|
1727001WL0081576
|
00691
|
IPOS0000001
|
1224
|
20/07/2023
|
No Such Account
|
3667
|
MP1727001_140723FTO_167301
|
1727001044NRG23040720230573178
|
069523299
|
14/07/2023
|
danraj singh
|
danraj singh
|
1727001WL0081576
|
00415
|
SBIN0030079
|
1224
|
20/07/2023
|
No Such Account
|
3668
|
MP1727001_140723FTO_167301
|
1727001044NRG23040720230573179
|
069523299
|
14/07/2023
|
Pushpa bai
|
Pushpa bai
|
1727001WL0081576
|
00688
|
FINO0001001
|
1428
|
20/07/2023
|
No Such Account
|
3669
|
MP1727001_140723FTO_167301
|
1727001044NRG23040720230573180
|
069523299
|
14/07/2023
|
Pushpa bai
|
Pushpa bai
|
1727001WL0081576
|
00688
|
FINO0001001
|
1224
|
20/07/2023
|
No Such Account
|
3670
|
MP1727002_080523APB_FTO_32619
|
1727002020NRG24070520230029314
|
687459018
|
08/05/2023
|
Prakash
|
Prakash
|
1727002020WL001242
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
MP1727002_230224APB_FTO_472949
|
1727002020NRG24220220240437331
|
302295861
|
23/02/2024
|
arun
|
arun
|
1727002020WL037650
|
00415
|
SBIN0010823
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
MP1727002_230224APB_FTO_472949
|
1727002020NRG24220220240437335
|
302295861
|
23/02/2024
|
Vikesh Kurmi
|
Vikesh Kurmi
|
1727002020WL037650
|
00415
|
SBIN0010823
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
MP1727002_230224APB_FTO_472949
|
1727002020NRG24220220240437337
|
302295861
|
23/02/2024
|
Deepak
|
Deepak
|
1727002020WL037650
|
00415
|
SBIN0010823
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
MP1727002_290423APB_FTO_23172
|
1727002020NRG24290420230018118
|
641933157
|
29/04/2023
|
Prakash
|
Prakash
|
1727002020WL000781
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
MP1727002_290423APB_FTO_23172
|
1727002020NRG24290420230018163
|
641933157
|
29/04/2023
|
Naval singh
|
Naval singh
|
1727002020WL000782
|
00415
|
SBIN0010823
|
1105
|
12/05/2023
|
Account closed
|
3676
|
MP1727002_011123APB_FTO_341626
|
1727002021NRG24011120230286521
|
|
01/11/2023
|
Meharwan Singh
|
Meharwan Singh
|
1727002021WL024556
|
00415
|
SBIN0010823
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
MP1727002_121023APB_FTO_315906
|
1727002021NRG24121020230255992
|
|
12/10/2023
|
Meharwan Singh
|
Meharwan Singh
|
1727002021WL021784
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
MP1727002_101123APB_FTO_352523
|
1727002024NRG24101120230301478
|
|
10/11/2023
|
hari babu
|
hari babu
|
1727002024WL025639
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3679
|
MP1727002_240623FTO_123505
|
1727002025NRG23230620230572914
|
591122112
|
24/06/2023
|
badambai
|
badambai
|
1727002WL0081510
|
00152
|
HDFC0002146
|
1224
|
28/06/2023
|
A/c Blocked or Frozen
|
3680
|
MP1727002_300423APB_FTO_23964
|
1727002025NRG24300420230019655
|
641390098
|
30/04/2023
|
Shisupal
|
Shisupal
|
1727002025WL000837
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
3681
|
MP1727002_300423APB_FTO_23964
|
1727002025NRG24300420230019696
|
641390098
|
30/04/2023
|
arvind kumar
|
arvind kumar
|
1727002025WL000837
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3682
|
MP1727002_040224APB_FTO_452482
|
1727002027NRG24030220240415527
|
|
04/02/2024
|
MADAN LAL
|
MADAN LAL
|
1727002027WL035537
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3683
|
MP1727002_240623FTO_124614
|
1727002030NRG24240620230117467
|
591122090
|
24/06/2023
|
Ramani Bai Gurjar
|
Ramani Bai Gurjar
|
1727002030WL006326
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
3684
|
MP1727002_240224APB_FTO_474267
|
1727002032NRG24240220240439281
|
302342647
|
24/02/2024
|
shyamsundar dhakad
|
shyamsundar dhakad
|
1727002032WL037823
|
00415
|
SBIN0030077
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
MP1727002_100723APB_FTO_159228
|
1727002037NRG24100720230154070
|
857986464
|
10/07/2023
|
shivkumar
|
shivkumar
|
1727002037WL008956
|
00415
|
SBIN0030227
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
MP1727002_121023APB_FTO_315906
|
1727002046NRG24121020230255576
|
|
12/10/2023
|
Bhamri bai
|
Bhamri bai
|
1727002046WL021717
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401367
|
|
24/01/2024
|
Bato bai
|
Bato bai
|
1727002046WL034292
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3688
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401368
|
|
24/01/2024
|
Mohan singh
|
Mohan singh
|
1727002046WL034292
|
00415
|
SBIN0030077
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3689
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401369
|
|
24/01/2024
|
Hari narayan
|
Hari narayan
|
1727002046WL034292
|
00048
|
BKID0008894
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3690
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401370
|
|
24/01/2024
|
Rajan singh
|
Rajan singh
|
1727002046WL034292
|
00048
|
BKID0008894
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3691
|
MP1727001_071023APB_FTO_307370
|
1727001004NRG24061020230248530
|
|
07/10/2023
|
Nannu
|
Nannu
|
1727001004WL020847
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3692
|
MP1727001_071023APB_FTO_307370
|
1727001004NRG24061020230248542
|
|
07/10/2023
|
nanni bai
|
nanni bai
|
1727001004WL020847
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3693
|
MP1727001_181123APB_FTO_358181
|
1727001004NRG24161120230310442
|
|
18/11/2023
|
nanni bai
|
nanni bai
|
1727001004WL026316
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3694
|
MP1727001_130523APB_FTO_40698
|
1727001006NRG19010120200692708
|
775848691
|
13/05/2023
|
gajrajsingh bhoi
|
gajrajsingh bhoi
|
1727001WL140290
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
MP1727001_071023APB_FTO_307370
|
1727001006NRG24071020230249116
|
|
07/10/2023
|
Haleema Be
|
Haleema Be
|
1727001006WL020908
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
MP1727001_160723FTO_171071
|
1727001007NRG24090620230082126
|
070026105
|
16/07/2023
|
bhanuprkash
|
bhanuprkash
|
1727001WL0003974
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
3697
|
MP1727001_160723FTO_171071
|
1727001007NRG24090620230082127
|
070026105
|
16/07/2023
|
munni bai yadav
|
munni bai yadav
|
1727001WL0003974
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
3698
|
MP1727001_250723FTO_185141
|
1727001007NRG24160720230165106
|
264594705
|
25/07/2023
|
krishnamohan
|
krishnamohan
|
1727001WL0010055
|
00089
|
CBIN0282216
|
1768
|
31/07/2023
|
Account closed
|
3699
|
MP1727001_130523APB_FTO_40698
|
1727001009NRG19270720190689603
|
775848691
|
13/05/2023
|
bhuriya bai sahu
|
bhuriya bai sahu
|
1727001WL139838
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
MP1727001_160723FTO_171071
|
1727001009NRG24030720230140802
|
070026105
|
16/07/2023
|
Rajesh Kushwaha
|
Rajesh Kushwaha
|
1727001WL0007974
|
00089
|
CBIN0282216
|
1326
|
20/07/2023
|
No Such Account
|
3701
|
MP1727001_160723FTO_171071
|
1727001009NRG24030720230140805
|
070026105
|
16/07/2023
|
Rajesh Kushwaha
|
Rajesh Kushwaha
|
1727001WL0007974
|
00089
|
CBIN0282216
|
1547
|
20/07/2023
|
No Such Account
|
3702
|
MP1727001_160723FTO_171071
|
1727001009NRG24030720230140806
|
070026105
|
16/07/2023
|
Rajesh Kushwaha
|
Rajesh Kushwaha
|
1727001WL0007974
|
00089
|
CBIN0282216
|
1326
|
20/07/2023
|
No Such Account
|
3703
|
MP1727001_130523APB_FTO_40698
|
1727001011NRG19180120200692915
|
775848691
|
13/05/2023
|
kisanlal
|
kisanlal
|
1727001WL140337
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
MP1727001_130523APB_FTO_40698
|
1727001011NRG19180120200692916
|
775848691
|
13/05/2023
|
kisanlal
|
kisanlal
|
1727001WL140337
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
MP1727001_130523APB_FTO_40698
|
1727001011NRG19180120200692917
|
775848691
|
13/05/2023
|
kisanlal
|
kisanlal
|
1727001WL140337
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
MP1727001_130523APB_FTO_40698
|
1727001011NRG19180120200692918
|
775848691
|
13/05/2023
|
kisanlal
|
kisanlal
|
1727001WL140337
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
MP1727001_130523APB_FTO_40698
|
1727001011NRG19180120200692919
|
775848691
|
13/05/2023
|
kisanlal
|
kisanlal
|
1727001WL140337
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
MP1727001_130523APB_FTO_40698
|
1727001011NRG19180120200692920
|
775848691
|
13/05/2023
|
kisanlal
|
kisanlal
|
1727001WL140337
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
MP1727001_130523APB_FTO_40698
|
1727001011NRG19180120200692921
|
775848691
|
13/05/2023
|
kisanlal
|
kisanlal
|
1727001WL140337
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
MP1727001_160723FTO_171071
|
1727001011NRG24120720230158748
|
070026105
|
16/07/2023
|
vanesingh
|
vanesingh
|
1727001WL0009415
|
00089
|
CBIN0282216
|
1547
|
20/07/2023
|
No Such Account
|
3711
|
MP1727001_160723FTO_171071
|
1727001011NRG24120720230158749
|
070026105
|
16/07/2023
|
bhupendra singh
|
bhupendra singh
|
1727001WL0009415
|
00415
|
SBIN0030079
|
1547
|
20/07/2023
|
No Such Account
|
3712
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401372
|
|
24/01/2024
|
Shiv pratap
|
Shiv pratap
|
1727002046WL034292
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3713
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401375
|
|
24/01/2024
|
rajendra prasad
|
rajendra prasad
|
1727002046WL034292
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3714
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401377
|
|
24/01/2024
|
Golu
|
Golu
|
1727002046WL034292
|
00354
|
PUNB0311700
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3715
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401378
|
|
24/01/2024
|
Brmanand
|
Brmanand
|
1727002046WL034292
|
00415
|
SBIN0030077
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3716
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401380
|
|
24/01/2024
|
Neeraj
|
Neeraj
|
1727002046WL034292
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3717
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401384
|
|
24/01/2024
|
Golu
|
Golu
|
1727002046WL034292
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3718
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401385
|
|
24/01/2024
|
Roop Singh
|
Roop Singh
|
1727002046WL034292
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3719
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401387
|
|
24/01/2024
|
Dinesh
|
Dinesh
|
1727002046WL034292
|
00354
|
PUNB0311700
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3720
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401388
|
|
24/01/2024
|
Pappu
|
Pappu
|
1727002046WL034292
|
00354
|
PUNB0311700
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3721
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401391
|
|
24/01/2024
|
Shree pL
|
Shree pL
|
1727002046WL034292
|
00415
|
SBIN0010823
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3722
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401392
|
|
24/01/2024
|
Bhamri bai
|
Bhamri bai
|
1727002046WL034292
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3723
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401398
|
|
24/01/2024
|
nirpat singh
|
nirpat singh
|
1727002046WL034292
|
00415
|
SBIN0030077
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3724
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401399
|
|
24/01/2024
|
Ballu
|
Ballu
|
1727002046WL034292
|
00354
|
PUNB0311700
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3725
|
MP1727002_260623APB_FTO_129041
|
1727002047NRG24250620230119904
|
702703157
|
26/06/2023
|
Rati bai
|
Rati bai
|
1727002047WL006531
|
00045
|
BARB0SIRONJ
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
MP1727002_260623APB_FTO_129055
|
1727002055NRG24260620230122513
|
702703289
|
26/06/2023
|
AKHLESH SHAKY
|
AKHLESH SHAKY
|
1727002055WL006695
|
00415
|
SBIN0010823
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
MP1727002_300623APB_FTO_139318
|
1727002056NRG24300620230132967
|
800048438
|
30/06/2023
|
SURENDRA YADAV
|
SURENDRA YADAV
|
1727002056WL007370
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Account closed
|
3728
|
MP1727002_120224APB_FTO_461028
|
1727002058NRG24120220240425224
|
303674661
|
12/02/2024
|
BRAJESH BAI
|
BRAJESH BAI
|
1727002058WL036428
|
00354
|
PUNB0311700
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
MP1727002_131123APB_FTO_354281
|
1727002059NRG24121120230304933
|
|
13/11/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1727002059WL025877
|
00468
|
UBIN0537349
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
MP1727002_231023APB_FTO_329701
|
1727002059NRG24221020230268739
|
|
23/10/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1727002059WL023114
|
00468
|
UBIN0537349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
MP1727002_071223APB_FTO_380310
|
1727002061NRG24071220230339882
|
|
07/12/2023
|
NARVADA PRASAD SHARMA
|
NARVADA PRASAD SHARMA
|
1727002061WL028639
|
00354
|
PUNB0311700
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
MP1727002_021123FTO_343293
|
1727002063NRG24021120230288307
|
|
02/11/2023
|
Sagar singh
|
Sagar singh
|
1727002063WL024668
|
00415
|
SBIN0030227
|
1105
|
03/01/2024
|
No Such Account
|
3733
|
MP1727002_100723APB_FTO_159228
|
1727002063NRG24100720230153759
|
857986464
|
10/07/2023
|
Savitri Bai
|
Savitri Bai
|
1727002063WL008925
|
00045
|
BARB0SIRONJ
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
MP1727001_130723FTO_166367
|
1727001044NRG23040720230573181
|
050999940
|
13/07/2023
|
champalal
|
champalal
|
1727001WL0081576
|
00688
|
FINO0001446
|
1224
|
19/07/2023
|
No Such Account
|
3735
|
MP1727001_140723FTO_167337
|
1727001046NRG21211220200759123
|
069551521
|
14/07/2023
|
kesh bai rajpoot
|
kesh bai rajpoot
|
1727001WL066681
|
00415
|
SBIN0030079
|
950
|
21/07/2023
|
Account closed
|
3736
|
MP1727001_300523FTO_63806
|
1727001047NRG21100120210818253
|
086847586
|
30/05/2023
|
Ganesh ram
|
Ganesh ram
|
1727001WL070802
|
00690
|
ESFB0014003
|
950
|
01/06/2023
|
Account closed
|
3737
|
MP1727001_300523FTO_63806
|
1727001047NRG21100120210818254
|
086847586
|
30/05/2023
|
Mankobai
|
Mankobai
|
1727001WL070802
|
00690
|
ESFB0014003
|
950
|
01/06/2023
|
Account closed
|
3738
|
MP1727001_300523FTO_63806
|
1727001047NRG21100120210818256
|
086847586
|
30/05/2023
|
Ganesh ram
|
Ganesh ram
|
1727001WL070802
|
00690
|
ESFB0014003
|
1140
|
01/06/2023
|
Account closed
|
3739
|
MP1727001_300523FTO_63806
|
1727001047NRG21100120210818257
|
086847586
|
30/05/2023
|
Mankobai
|
Mankobai
|
1727001WL070802
|
00690
|
ESFB0014003
|
1140
|
01/06/2023
|
Account closed
|
3740
|
MP1727001_300523FTO_63806
|
1727001047NRG21111220200731215
|
086847586
|
30/05/2023
|
Chandan bai
|
Chandan bai
|
1727001WL064737
|
00688
|
FINO0001446
|
1140
|
01/06/2023
|
A/c Blocked or Frozen
|
3741
|
MP1727001_300523FTO_63806
|
1727001047NRG21111220200731216
|
086847586
|
30/05/2023
|
Sodan singh
|
Sodan singh
|
1727001WL064737
|
00688
|
FINO0001446
|
1140
|
01/06/2023
|
A/c Blocked or Frozen
|
3742
|
MP1727001_300523FTO_63806
|
1727001047NRG21111220200731217
|
086847586
|
30/05/2023
|
narni bai
|
narni bai
|
1727001WL064737
|
00688
|
FINO0001446
|
1140
|
01/06/2023
|
A/c Blocked or Frozen
|
3743
|
MP1727001_300523FTO_63806
|
1727001047NRG21111220200731218
|
086847586
|
30/05/2023
|
narni bai
|
narni bai
|
1727001WL064737
|
00688
|
FINO0001446
|
1140
|
01/06/2023
|
A/c Blocked or Frozen
|
3744
|
MP1727001_300523FTO_63806
|
1727001047NRG21111220200731219
|
086847586
|
30/05/2023
|
narni bai
|
narni bai
|
1727001WL064737
|
00688
|
FINO0001446
|
1140
|
01/06/2023
|
A/c Blocked or Frozen
|
3745
|
MP1727001_300523FTO_63806
|
1727001047NRG21111220200731220
|
086847586
|
30/05/2023
|
narni bai
|
narni bai
|
1727001WL064737
|
00688
|
FINO0001446
|
1140
|
01/06/2023
|
A/c Blocked or Frozen
|
3746
|
MP1727001_300523FTO_63806
|
1727001047NRG21220920211010789
|
086847586
|
30/05/2023
|
jitendra
|
jitendra
|
1727001WL086230
|
00415
|
SBIN0030079
|
1140
|
01/06/2023
|
No Such Account
|
3747
|
MP1727001_101023FTO_311264
|
1727001048NRG24091020230252931
|
|
10/10/2023
|
Munshee Lal
|
Munshee Lal
|
1727001048WL021371
|
00415
|
SBIN0030079
|
221
|
15/11/2023
|
No Such Account
|
3748
|
MP1727001_180423APB_FTO_10919
|
1727001049NRG24160420230003666
|
649341190
|
18/04/2023
|
Rajkumar
|
Rajkumar
|
1727001049WL000168
|
00415
|
SBIN0030079
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
MP1727001_280423APB_FTO_22384
|
1727001049NRG24280420230017481
|
642390988
|
28/04/2023
|
Rajkumar
|
Rajkumar
|
1727001049WL000750
|
00415
|
SBIN0030079
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
MP1727001_310723FTO_196537
|
1727001050NRG24310720230182019
|
324768998
|
31/07/2023
|
Vikram Sing
|
Vikram Sing
|
1727001050WL012197
|
00688
|
FINO0001001
|
1326
|
04/08/2023
|
No Such Account
|
3751
|
MP1727001_031123FTO_344689
|
1727001051NRG24031120230290403
|
|
03/11/2023
|
krishnapal
|
krishnapal
|
1727001051WL024822
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
3752
|
MP1727001_071123APB_FTO_349151
|
1727001051NRG24071120230296244
|
|
07/11/2023
|
anil
|
anil
|
1727001051WL025253
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
3753
|
MP1727001_020923APB_FTO_246413
|
1727001052NRG24010920230210963
|
067764773
|
02/09/2023
|
Chameli Bai
|
Chameli Bai
|
1727001052WL016317
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3754
|
MP1727001_110723FTO_160835
|
1727001054NRG23120520230571698
|
892120056
|
11/07/2023
|
feliram singh
|
feliram singh
|
1727001WL0081118
|
00415
|
SBIN0030079
|
1224
|
16/07/2023
|
No Such Account
|
3755
|
MP1727001_110723FTO_160835
|
1727001054NRG23120520230571699
|
892120056
|
11/07/2023
|
feliram singh
|
feliram singh
|
1727001WL0081118
|
00415
|
SBIN0030079
|
1224
|
16/07/2023
|
No Such Account
|
3756
|
MP1727001_110723FTO_160835
|
1727001054NRG23120520230571700
|
892120056
|
11/07/2023
|
feliram singh
|
feliram singh
|
1727001WL0081118
|
00415
|
SBIN0030079
|
1224
|
16/07/2023
|
No Such Account
|
3757
|
MP1727001_110723FTO_160835
|
1727001054NRG23120520230571701
|
892120056
|
11/07/2023
|
feliram singh
|
feliram singh
|
1727001WL0081118
|
00415
|
SBIN0030079
|
204
|
16/07/2023
|
No Such Account
|
3758
|
MP1727001_110723FTO_160835
|
1727001054NRG23120520230571702
|
892120056
|
11/07/2023
|
chotu yadav
|
chotu yadav
|
1727001WL0081118
|
00354
|
PUNB0635500
|
1224
|
16/07/2023
|
No Such Account
|
3759
|
MP1727001_110723FTO_160835
|
1727001054NRG23120520230571703
|
892120056
|
11/07/2023
|
chotu yadav
|
chotu yadav
|
1727001WL0081118
|
00354
|
PUNB0635500
|
1224
|
16/07/2023
|
No Such Account
|
3760
|
MP1727002_130923FTO_263634
|
1727002067NRG24130920230223195
|
|
13/09/2023
|
Sakir khan
|
Sakir khan
|
1727002067WL017837
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
3761
|
MP1727002_130923FTO_263634
|
1727002067NRG24130920230223197
|
|
13/09/2023
|
Sageer
|
Sageer
|
1727002067WL017837
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
3762
|
MP1727002_130923FTO_263634
|
1727002067NRG24130920230223198
|
|
13/09/2023
|
Farjan
|
Farjan
|
1727002067WL017837
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
3763
|
MP1727002_130923FTO_263634
|
1727002067NRG24130920230223199
|
|
13/09/2023
|
Savina
|
Savina
|
1727002067WL017837
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
3764
|
MP1727002_130923FTO_263634
|
1727002067NRG24130920230223200
|
|
13/09/2023
|
Bhusra
|
Bhusra
|
1727002067WL017837
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
3765
|
MP1727002_301123APB_FTO_370009
|
1727002067NRG24301120230328800
|
|
30/11/2023
|
poonam bai
|
poonam bai
|
1727002067WL027769
|
00032
|
UTIB0004299
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3766
|
MP1727002_300523FTO_64846
|
1727002074NRG24300520230062552
|
086723006
|
30/05/2023
|
gulab bai
|
gulab bai
|
1727002074WL002872
|
00602
|
SBIN0RRMBGB
|
1326
|
01/06/2023
|
Account closed
|
3767
|
MP1727002_101123APB_FTO_352523
|
1727002075NRG24101120230301863
|
|
10/11/2023
|
Javid Khan
|
Javid Khan
|
1727002075WL025669
|
00415
|
SBIN0010823
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
MP1727002_240124APB_FTO_441383
|
1727002075NRG24240120240401924
|
|
24/01/2024
|
Javed Khan
|
Javed Khan
|
1727002075WL034339
|
00415
|
SBIN0007729
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
MP1727002_250923APB_FTO_288841
|
1727002078NRG24250920230235860
|
|
25/09/2023
|
raje khan
|
raje khan
|
1727002078WL019434
|
00415
|
SBIN0030227
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
MP1727002_051023FTO_303722
|
1727002081NRG24051020230247150
|
|
05/10/2023
|
Ganga
|
Ganga
|
1727002081WL020652
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
3771
|
MP1727002_051023FTO_303722
|
1727002081NRG24051020230247151
|
|
05/10/2023
|
Sushila Bai
|
Sushila Bai
|
1727002081WL020652
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
3772
|
MP1727002_051023FTO_303722
|
1727002081NRG24051020230247152
|
|
05/10/2023
|
Bhoori Bai
|
Bhoori Bai
|
1727002081WL020652
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
3773
|
MP1727002_301023FTO_338490
|
1727002081NRG24291020230281165
|
|
30/10/2023
|
Sushila Bai
|
Sushila Bai
|
1727002081WL024108
|
00703
|
AIRP0000001
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
3774
|
MP1727002_220623APB_FTO_118989
|
1727002086NRG24210620230111034
|
574466976
|
22/06/2023
|
SARVAN
|
SARVAN
|
1727002086WL005879
|
00354
|
PUNB0311700
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
MP1727002_101123APB_FTO_352523
|
1727002088NRG24101120230302820
|
|
10/11/2023
|
shakoor kha
|
shakoor kha
|
1727002088WL025735
|
00415
|
SBIN0010823
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
MP1727002_110723APB_FTO_160790
|
1727002090NRG24110720230156804
|
892120282
|
11/07/2023
|
Makhan Singh
|
Makhan Singh
|
1727002090WL009187
|
00688
|
FINO0001001
|
884
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3777
|
MP1727002_110723APB_FTO_160790
|
1727002090NRG24110720230156829
|
892120282
|
11/07/2023
|
Shifa Bee
|
Shifa Bee
|
1727002090WL009187
|
00688
|
FINO0001001
|
884
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3778
|
MP1727002_250523FTO_57494
|
1727002090NRG24250520230054277
|
049824164
|
25/05/2023
|
KAMAR MIYAN
|
KAMAR MIYAN
|
1727002090WL002462
|
00688
|
FINO0001001
|
1105
|
30/05/2023
|
A/c Blocked or Frozen
|
3779
|
MP1727002_290623APB_FTO_137915
|
1727002090NRG24290620230129791
|
702201296
|
29/06/2023
|
Makhan Singh
|
Makhan Singh
|
1727002090WL007122
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3780
|
MP1727002_290623APB_FTO_137915
|
1727002090NRG24290620230129832
|
702201296
|
29/06/2023
|
Shifa Bee
|
Shifa Bee
|
1727002090WL007122
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3781
|
MP1727003_070923APB_FTO_255490
|
1727003000NRG24060920230216553
|
|
07/09/2023
|
BABU LAL
|
BABU LAL
|
1727003WL017009
|
00415
|
SBIN0030078
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
MP1727003_190623APB_FTO_109551
|
1727003000NRG24190620230103567
|
513420630
|
19/06/2023
|
BRIJESH YADAV
|
BRIJESH YADAV
|
1727003WL005358
|
00078
|
CNRB0006195
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
MP1727001_110723FTO_160835
|
1727001054NRG23120520230571704
|
892120056
|
11/07/2023
|
vishan
|
vishan
|
1727001WL0081118
|
00415
|
SBIN0030079
|
1224
|
16/07/2023
|
No Such Account
|
3784
|
MP1727001_110723FTO_160835
|
1727001054NRG23120520230571705
|
892120056
|
11/07/2023
|
vishan
|
vishan
|
1727001WL0081118
|
00415
|
SBIN0030079
|
1224
|
16/07/2023
|
No Such Account
|
3785
|
MP1727001_110723FTO_160835
|
1727001054NRG23120520230571712
|
892120056
|
11/07/2023
|
rajkumar
|
rajkumar
|
1727001WL0081118
|
00468
|
UBIN0537349
|
2856
|
16/07/2023
|
No Such Account
|
3786
|
MP1727001_110723FTO_160835
|
1727001054NRG23120520230571713
|
892120056
|
11/07/2023
|
rajkumar
|
rajkumar
|
1727001WL0081118
|
00468
|
UBIN0537349
|
2652
|
16/07/2023
|
No Such Account
|
3787
|
MP1727001_110723FTO_160835
|
1727001054NRG23120520230571714
|
892120056
|
11/07/2023
|
kalabai
|
kalabai
|
1727001WL0081118
|
00415
|
SBIN0030079
|
2856
|
16/07/2023
|
No Such Account
|
3788
|
MP1727001_110723FTO_160835
|
1727001054NRG23120520230571715
|
892120056
|
11/07/2023
|
ratan bai
|
ratan bai
|
1727001WL0081118
|
00415
|
SBIN0030079
|
1224
|
16/07/2023
|
No Such Account
|
3789
|
MP1727001_110723FTO_160835
|
1727001054NRG23120520230571716
|
892120056
|
11/07/2023
|
ratan bai
|
ratan bai
|
1727001WL0081118
|
00415
|
SBIN0030079
|
1224
|
16/07/2023
|
No Such Account
|
3790
|
MP1727001_110723FTO_160835
|
1727001054NRG23120520230571717
|
892120056
|
11/07/2023
|
ratan bai
|
ratan bai
|
1727001WL0081118
|
00415
|
SBIN0030079
|
1020
|
16/07/2023
|
No Such Account
|
3791
|
MP1727001_110723FTO_160835
|
1727001054NRG23120520230571718
|
892120056
|
11/07/2023
|
Jyoti
|
Jyoti
|
1727001WL0081118
|
00152
|
HDFC0002400
|
1224
|
16/07/2023
|
Account closed
|
3792
|
MP1727001_110723FTO_160835
|
1727001054NRG23120520230571719
|
892120056
|
11/07/2023
|
Jyoti
|
Jyoti
|
1727001WL0081118
|
00152
|
HDFC0002400
|
1224
|
16/07/2023
|
Account closed
|
3793
|
MP1727001_140623APB_FTO_90018
|
1727001054NRG24130620230089204
|
394198736
|
14/06/2023
|
Nabiya
|
Nabiya
|
1727001054WL004521
|
00703
|
AIRP0000001
|
663
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
MP1727001_200523FTO_50308
|
1727001054NRG24190420230006974
|
865382875
|
20/05/2023
|
malkhan
|
malkhan
|
1727001054WL000309
|
00415
|
SBIN0030079
|
1224
|
25/05/2023
|
No Such Account
|
3795
|
MP1727001_030423FTO_1847
|
1727001055NRG23030420230567121
|
530988314
|
03/04/2023
|
shahina bee
|
shahina bee
|
1727001055WL080710
|
00415
|
SBIN0030210
|
816
|
06/05/2023
|
Account closed
|
3796
|
MP1727001_081123FTO_350509
|
1727001056NRG24081120230298807
|
|
08/11/2023
|
Mardan Banjara
|
Mardan Banjara
|
1727001056WL025460
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
No Such Account
|
3797
|
MP1727001_011223FTO_371219
|
1727001059NRG24011220230330903
|
|
01/12/2023
|
manmohan singh
|
manmohan singh
|
1727001059WL027920
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
Account closed
|
3798
|
MP1727001_140723FTO_167301
|
1727001060NRG23280520230572265
|
069523299
|
14/07/2023
|
brajesh jat
|
brajesh jat
|
1727001WL0081264
|
00415
|
SBIN0030079
|
1224
|
20/07/2023
|
No Such Account
|
3799
|
MP1727001_140723FTO_167301
|
1727001060NRG23280520230572266
|
069523299
|
14/07/2023
|
brajesh jat
|
brajesh jat
|
1727001WL0081264
|
00415
|
SBIN0030079
|
1224
|
20/07/2023
|
No Such Account
|
3800
|
MP1727001_080623APB_FTO_79706
|
1727001060NRG24080620230078860
|
366224774
|
08/06/2023
|
saroj bai
|
saroj bai
|
1727001060WL003783
|
00051
|
MAHB0001470
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
MP1727001_180923FTO_269783
|
1727001061NRG23090620230572503
|
|
18/09/2023
|
ABHISEK YADAV
|
ABHISEK YADAV
|
1727001WL0081343
|
00415
|
SBIN0030079
|
204
|
15/11/2023
|
Account closed
|
3802
|
MP1727001_180923FTO_269783
|
1727001061NRG23090620230572504
|
|
18/09/2023
|
ABHISEK YADAV
|
ABHISEK YADAV
|
1727001WL0081343
|
00415
|
SBIN0030079
|
1020
|
15/11/2023
|
Account closed
|
3803
|
MP1727001_180923FTO_269783
|
1727001061NRG23130520230571793
|
|
18/09/2023
|
Ramlesh Bai Yadav
|
Ramlesh Bai Yadav
|
1727001WL0081129
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
3804
|
MP1727001_180923FTO_269783
|
1727001061NRG23130520230571794
|
|
18/09/2023
|
Ramlesh Bai Yadav
|
Ramlesh Bai Yadav
|
1727001WL0081129
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
3805
|
MP1727001_180923FTO_269783
|
1727001061NRG23130520230571795
|
|
18/09/2023
|
Ramlesh Bai Yadav
|
Ramlesh Bai Yadav
|
1727001WL0081129
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
3806
|
MP1727001_180923FTO_269783
|
1727001061NRG23130520230571796
|
|
18/09/2023
|
Ramlesh Bai Yadav
|
Ramlesh Bai Yadav
|
1727001WL0081129
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
3807
|
MP1727001_180923FTO_269783
|
1727001061NRG23130520230571797
|
|
18/09/2023
|
kamlesh bai
|
kamlesh bai
|
1727001WL0081129
|
00691
|
IPOS0000001
|
1224
|
15/11/2023
|
Account closed
|
3808
|
MP1727001_180923FTO_269783
|
1727001061NRG23130520230571798
|
|
18/09/2023
|
bishupal
|
bishupal
|
1727001WL0081129
|
00691
|
IPOS0000001
|
1224
|
15/11/2023
|
Account closed
|
3809
|
MP1727001_180923FTO_269783
|
1727001061NRG23130520230571800
|
|
18/09/2023
|
Sunita Bai Yadav
|
Sunita Bai Yadav
|
1727001WL0081129
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
3810
|
MP1727003_190623APB_FTO_109551
|
1727003000NRG24190620230104374
|
513420630
|
19/06/2023
|
kesh kumari
|
kesh kumari
|
1727003WL005409
|
00415
|
SBIN0030078
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3811
|
MP1727003_200124APB_FTO_438636
|
1727003000NRG24200120240398555
|
|
20/01/2024
|
Salman khan
|
Salman khan
|
1727003WL034009
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3812
|
MP1727003_200124APB_FTO_438636
|
1727003000NRG24200120240398560
|
|
20/01/2024
|
Nanni bee
|
Nanni bee
|
1727003WL034009
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3813
|
MP1727003_200124APB_FTO_438636
|
1727003000NRG24200120240398711
|
|
20/01/2024
|
kalabaee
|
kalabaee
|
1727003WL034025
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3814
|
MP1727003_200124APB_FTO_438636
|
1727003000NRG24200120240398712
|
|
20/01/2024
|
pushpa bai
|
pushpa bai
|
1727003WL034025
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3815
|
MP1727003_220623APB_FTO_118962
|
1727003000NRG24210620230109588
|
574472261
|
22/06/2023
|
pram bai
|
pram bai
|
1727003WL005819
|
00415
|
SBIN0030078
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
MP1727003_231023APB_FTO_329476
|
1727003000NRG24231020230271465
|
|
23/10/2023
|
SADDAM
|
SADDAM
|
1727003WL023324
|
00415
|
SBIN0017107
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
MP1727003_231023APB_FTO_329476
|
1727003000NRG24231020230271495
|
|
23/10/2023
|
Chandbhan
|
Chandbhan
|
1727003WL023325
|
00415
|
SBIN0007729
|
1326
|
15/11/2023
|
Account closed
|
3818
|
MP1727003_300623FTO_139699
|
1727003000NRG24300620230133230
|
800053687
|
30/06/2023
|
kunwar pal
|
kunwar pal
|
1727003WL007387
|
00078
|
CNRB0006195
|
663
|
13/07/2023
|
No Such Account
|
3819
|
MP1727003_311023FTO_340095
|
1727003000NRG24311020230285332
|
|
31/10/2023
|
kamla bai
|
kamla bai
|
1727003WL024472
|
00176
|
IDIB000P600
|
1326
|
04/01/2024
|
No Such Account
|
3820
|
MP1727003_260623APB_FTO_128844
|
1727003004NRG24260620230121151
|
702797267
|
26/06/2023
|
kesh kumari
|
kesh kumari
|
1727003004WL006611
|
00415
|
SBIN0030078
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3821
|
MP1727003_120723FTO_163626
|
1727003006NRG24110720230157327
|
892116866
|
12/07/2023
|
kunwar pal
|
kunwar pal
|
1727003006WL009245
|
00078
|
CNRB0006195
|
1326
|
16/07/2023
|
No Such Account
|
3822
|
MP1727003_150723FTO_169696
|
1727003006NRG24140720230161847
|
069246568
|
15/07/2023
|
kunwar pal
|
kunwar pal
|
1727003006WL009721
|
00078
|
CNRB0006195
|
1326
|
20/07/2023
|
No Such Account
|
3823
|
MP1727003_260523FTO_58356
|
1727003007NRG23170520230572060
|
079223449
|
26/05/2023
|
Murat singh
|
Murat singh
|
1727003WL0081198
|
00176
|
IDIB000P600
|
1224
|
31/05/2023
|
No Such Account
|
3824
|
MP1727003_260523FTO_58356
|
1727003007NRG23180520230572113
|
079223449
|
26/05/2023
|
RAKESH
|
RAKESH
|
1727003WL0081215
|
00176
|
IDIB000P600
|
3060
|
31/05/2023
|
A/c Blocked or Frozen
|
3825
|
MP1727003_260523FTO_58356
|
1727003007NRG23180520230572114
|
079223449
|
26/05/2023
|
rashmi
|
rashmi
|
1727003WL0081215
|
00176
|
IDIB000P600
|
1428
|
31/05/2023
|
A/c Blocked or Frozen
|
3826
|
MP1727003_080823APB_FTO_209993
|
1727003007NRG24080820230190317
|
589719733
|
08/08/2023
|
SADDAM
|
SADDAM
|
1727003007WL013305
|
00415
|
SBIN0017107
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
MP1727003_220623APB_FTO_118962
|
1727003028NRG24220620230111177
|
574472261
|
22/06/2023
|
JITENDRA
|
JITENDRA
|
1727003028WL005890
|
00078
|
CNRB0006195
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
MP1727003_190623APB_FTO_109551
|
1727003032NRG24180620230101860
|
513420630
|
19/06/2023
|
vinita bai
|
vinita bai
|
1727003032WL005221
|
00415
|
SBIN0030078
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3829
|
MP1727003_260623APB_FTO_128844
|
1727003032NRG24260620230122198
|
702797267
|
26/06/2023
|
vinita bai
|
vinita bai
|
1727003032WL006670
|
00415
|
SBIN0030078
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3830
|
MP1727003_140224APB_FTO_463925
|
1727003033NRG24140220240427081
|
303329992
|
14/02/2024
|
Chhotelal
|
Chhotelal
|
1727003033WL036618
|
00415
|
SBIN0030078
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
MP1727003_260523FTO_58356
|
1727003034NRG23170520230572056
|
079223449
|
26/05/2023
|
Preetam bai
|
Preetam bai
|
1727003WL0081196
|
00688
|
FINO0001446
|
1224
|
31/05/2023
|
No Such Account
|
3832
|
MP1727003_260523FTO_58356
|
1727003034NRG23170520230572082
|
079223449
|
26/05/2023
|
Devendra Yadav
|
Devendra Yadav
|
1727003WL0081206
|
00688
|
FINO0001446
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
3833
|
MP1727003_260523FTO_58356
|
1727003034NRG23170520230572083
|
079223449
|
26/05/2023
|
Savita Bai
|
Savita Bai
|
1727003WL0081206
|
00688
|
FINO0001446
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
3834
|
MP1727003_260523FTO_58356
|
1727003034NRG23170520230572084
|
079223449
|
26/05/2023
|
Sunita Bai
|
Sunita Bai
|
1727003WL0081206
|
00688
|
FINO0001446
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
3835
|
MP1727003_120224APB_FTO_460588
|
1727003041NRG24120220240424797
|
303698447
|
12/02/2024
|
chandresh
|
chandresh
|
1727003041WL036375
|
00415
|
SBIN0007729
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
MP1727003_200124APB_FTO_438636
|
1727003041NRG24200120240398706
|
|
20/01/2024
|
Balaram
|
Balaram
|
1727003041WL034024
|
00415
|
SBIN0007729
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
MP1727003_260523FTO_58356
|
1727003043NRG23180520230572094
|
079223449
|
26/05/2023
|
Shimla Bai
|
Shimla Bai
|
1727003WL0081209
|
00697
|
BKID0MG7061
|
1224
|
31/05/2023
|
No Such Account
|
3838
|
MP1727003_220623APB_FTO_118962
|
1727003046NRG24220620230111570
|
574472261
|
22/06/2023
|
Gorelal gour
|
Gorelal gour
|
1727003046WL005914
|
00468
|
UBIN0536482
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
MP1727003_280224APB_FTO_478248
|
1727003050NRG24270220240443205
|
301711022
|
28/02/2024
|
rajendra
|
rajendra
|
1727003050WL038199
|
00415
|
SBIN0030078
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
MP1727003_280224APB_FTO_478248
|
1727003050NRG24280220240443660
|
301711022
|
28/02/2024
|
Neelesh
|
Neelesh
|
1727003050WL038262
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
3841
|
MP1727003_140224APB_FTO_463925
|
1727003052NRG24140220240427968
|
303329992
|
14/02/2024
|
Hanumanta Singh
|
Hanumanta Singh
|
1727003052WL036739
|
00468
|
UBIN0536482
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
MP1727003_231023APB_FTO_329476
|
1727003054NRG24231020230271188
|
|
23/10/2023
|
DEEPAK KUSHWAHA
|
DEEPAK KUSHWAHA
|
1727003054WL023303
|
00089
|
CBIN0280740
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
MP1727003_200124APB_FTO_438636
|
1727003058NRG24200120240398913
|
|
20/01/2024
|
RAMESH
|
RAMESH
|
1727003058WL034043
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3844
|
MP1727003_110823APB_FTO_215391
|
1727003059NRG24110820230193629
|
589717147
|
11/08/2023
|
Roopsingh
|
Roopsingh
|
1727003059WL013786
|
00697
|
BKID0NAMRGB
|
221
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
MP1727003_200124APB_FTO_438636
|
1727003060NRG24200120240398218
|
|
20/01/2024
|
arwaj khan
|
arwaj khan
|
1727003060WL033978
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3846
|
MP1727003_200124APB_FTO_438636
|
1727003060NRG24200120240398219
|
|
20/01/2024
|
netram
|
netram
|
1727003060WL033978
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3847
|
MP1727003_200124APB_FTO_438636
|
1727003060NRG24200120240398221
|
|
20/01/2024
|
akshay
|
akshay
|
1727003060WL033978
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3848
|
MP1727003_200124APB_FTO_438636
|
1727003060NRG24200120240398222
|
|
20/01/2024
|
kashiram
|
kashiram
|
1727003060WL033978
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3849
|
MP1727003_200124APB_FTO_438636
|
1727003060NRG24200120240398228
|
|
20/01/2024
|
kalyan singh
|
kalyan singh
|
1727003060WL033979
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3850
|
MP1727003_200124APB_FTO_438636
|
1727003060NRG24200120240398232
|
|
20/01/2024
|
nasreen bee
|
nasreen bee
|
1727003060WL033979
|
00697
|
BKID0MG7068
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3851
|
MP1727003_200124APB_FTO_438636
|
1727003060NRG24200120240398237
|
|
20/01/2024
|
shyamlal
|
shyamlal
|
1727003060WL033979
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3852
|
MP1727003_260523FTO_58356
|
1727003067NRG23180520230572095
|
079223449
|
26/05/2023
|
GOMTI BAI
|
GOMTI BAI
|
1727003WL0081210
|
00415
|
SBIN0030078
|
2856
|
31/05/2023
|
No Such Account
|
3853
|
MP1727003_260523FTO_58356
|
1727003068NRG23180520230572099
|
079223449
|
26/05/2023
|
Rohit Sahu
|
Rohit Sahu
|
1727003WL0081211
|
00468
|
UBIN0557196
|
1224
|
31/05/2023
|
No Such Account
|
3854
|
MP1727003_260523FTO_58356
|
1727003068NRG23180520230572100
|
079223449
|
26/05/2023
|
Rohit Sahu
|
Rohit Sahu
|
1727003WL0081211
|
00468
|
UBIN0557196
|
1224
|
31/05/2023
|
No Such Account
|
3855
|
MP1727003_220623APB_FTO_118962
|
1727003072NRG24210620230108461
|
574472261
|
22/06/2023
|
Shivani yadav
|
Shivani yadav
|
1727003072WL005735
|
00415
|
SBIN0017107
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3856
|
MP1727003_090224APB_FTO_458964
|
1727003073NRG24090220240422263
|
|
09/02/2024
|
ANSHUL
|
ANSHUL
|
1727003073WL036155
|
00176
|
IDIB000P600
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3857
|
MP1727003_260523FTO_58356
|
1727003075NRG23180520230572101
|
079223449
|
26/05/2023
|
Kamni
|
Kamni
|
1727003WL0081212
|
00415
|
SBIN0017107
|
1224
|
31/05/2023
|
No Such Account
|
3858
|
MP1727003_260523FTO_58356
|
1727003075NRG23180520230572102
|
079223449
|
26/05/2023
|
Kamni
|
Kamni
|
1727003WL0081212
|
00415
|
SBIN0017107
|
1224
|
31/05/2023
|
No Such Account
|
3859
|
MP1727003_260523FTO_58356
|
1727003020NRG23170520230572081
|
079223449
|
26/05/2023
|
NIRANJAN
|
NIRANJAN
|
1727003WL0081205
|
00688
|
FINO0001446
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
3860
|
MP1727003_220623APB_FTO_118962
|
1727003019NRG24210620230108882
|
574472261
|
22/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
1727003019WL005772
|
00415
|
SBIN0007729
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3861
|
MP1727003_220623APB_FTO_118962
|
1727003002NRG24220620230112602
|
574472261
|
22/06/2023
|
Pooja Dangi
|
Pooja Dangi
|
1727003002WL006040
|
00415
|
SBIN0007729
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3862
|
MP1727003_260623APB_FTO_128844
|
1727003000NRG24260620230121702
|
702797267
|
26/06/2023
|
pram bai
|
pram bai
|
1727003WL006644
|
00415
|
SBIN0030078
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
MP1727003_260623APB_FTO_128844
|
1727003000NRG24260620230121383
|
702797267
|
26/06/2023
|
BRIJESH YADAV
|
BRIJESH YADAV
|
1727003WL006619
|
00078
|
CNRB0006195
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
MP1727002_231023APB_FTO_329701
|
1727002092NRG24231020230270111
|
|
23/10/2023
|
Gajraj
|
Gajraj
|
1727002092WL023223
|
00354
|
PUNB0311700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
MP1727002_121023APB_FTO_315906
|
1727002089NRG24121020230255631
|
|
12/10/2023
|
ANIL PARIHAR
|
ANIL PARIHAR
|
1727002089WL021726
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
MP1727002_280224APB_FTO_477784
|
1727002088NRG24280220240443880
|
301800069
|
28/02/2024
|
neetu bai
|
neetu bai
|
1727002088WL038284
|
00354
|
PUNB0311700
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
MP1727002_280623APB_FTO_135178
|
1727002083NRG24280620230126487
|
702352518
|
28/06/2023
|
JAMEEL KHAN
|
JAMEEL KHAN
|
1727002083WL006922
|
00415
|
SBIN0030227
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
MP1727002_281023APB_FTO_336349
|
1727002080NRG24281020230279257
|
|
28/10/2023
|
surendra
|
surendra
|
1727002080WL023968
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
MP1727002_140623FTO_91053
|
1727002080NRG24140620230090348
|
393304900
|
14/06/2023
|
mokam
|
mokam
|
1727002080WL004587
|
00415
|
SBIN0010823
|
1326
|
17/06/2023
|
Account closed
|
3870
|
MP1727002_121223FTO_387832
|
1727002080NRG24121220230345576
|
|
12/12/2023
|
surendra
|
surendra
|
1727002WL0029156
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
3871
|
MP1727002_121223FTO_387832
|
1727002080NRG24121220230345575
|
|
12/12/2023
|
surendra
|
surendra
|
1727002WL0029156
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
3872
|
MP1727002_110923APB_FTO_260025
|
1727002080NRG24110920230220820
|
|
11/09/2023
|
pooransingh
|
pooransingh
|
1727002080WL017534
|
00415
|
SBIN0030227
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
MP1727002_010923FTO_245095
|
1727002080NRG24010920230211294
|
066311649
|
01/09/2023
|
pooransingh
|
pooransingh
|
1727002WL0016356
|
00415
|
SBIN0030227
|
1326
|
12/09/2023
|
Account closed
|
3874
|
MP1727002_010923FTO_245095
|
1727002080NRG24010920230211293
|
066311649
|
01/09/2023
|
pooransingh
|
pooransingh
|
1727002WL0016356
|
00415
|
SBIN0030227
|
2652
|
12/09/2023
|
Account closed
|
3875
|
MP1727002_201023APB_FTO_326045
|
1727002050NRG24201020230265959
|
|
20/10/2023
|
Anita yadav
|
Anita yadav
|
1727002050WL022893
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
MP1727002_020723APB_FTO_143956
|
1727002037NRG24020720230138210
|
799745814
|
02/07/2023
|
shivkumar
|
shivkumar
|
1727002037WL007752
|
00415
|
SBIN0030227
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
MP1727007_140923FTO_264803
|
1727007032NRG21050420211008073
|
|
14/09/2023
|
JITENDRA
|
JITENDRA
|
1727007WL085682
|
00415
|
SBIN0006716
|
1140
|
05/10/2023
|
No Such Account
|
3878
|
MP1727007_140923FTO_264803
|
1727007032NRG21200420211010179
|
|
14/09/2023
|
JITENDRA
|
JITENDRA
|
1727007WL086041
|
00415
|
SBIN0006716
|
1140
|
05/10/2023
|
No Such Account
|
3879
|
MP1727007_140923FTO_264803
|
1727007032NRG21200420211010180
|
|
14/09/2023
|
JITENDRA
|
JITENDRA
|
1727007WL086041
|
00415
|
SBIN0006716
|
1140
|
05/10/2023
|
No Such Account
|
3880
|
MP1727007_140923FTO_264803
|
1727007032NRG21200420211010181
|
|
14/09/2023
|
JITENDRA
|
JITENDRA
|
1727007WL086041
|
00415
|
SBIN0006716
|
1140
|
05/10/2023
|
No Such Account
|
3881
|
MP1727007_140923FTO_264803
|
1727007032NRG21200420211010182
|
|
14/09/2023
|
JITENDRA
|
JITENDRA
|
1727007WL086041
|
00415
|
SBIN0006716
|
1140
|
05/10/2023
|
No Such Account
|
3882
|
MP1727007_170623FTO_97329
|
1727007034NRG23170620230572856
|
514641313
|
17/06/2023
|
rukmani
|
rukmani
|
1727007WL0081477
|
00045
|
BARB0VIDISH
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3883
|
MP1727007_170623FTO_97329
|
1727007034NRG23170620230572857
|
514641313
|
17/06/2023
|
rukmani
|
rukmani
|
1727007WL0081477
|
00045
|
BARB0VIDISH
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3884
|
MP1727007_170623FTO_97329
|
1727007034NRG23170620230572858
|
514641313
|
17/06/2023
|
rukmani
|
rukmani
|
1727007WL0081477
|
00045
|
BARB0VIDISH
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3885
|
MP1727007_150923FTO_266725
|
1727007057NRG24150920230226101
|
|
15/09/2023
|
JEEWAN
|
JEEWAN
|
1727007057WL018173
|
00078
|
CNRB0005698
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3886
|
MP1727007_290723FTO_192889
|
1727007083NRG24270720230178173
|
299146445
|
29/07/2023
|
Toran Singh Ahirwar
|
Toran Singh Ahirwar
|
1727007WL0011643
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
Account closed
|
3887
|
MP1727007_290723FTO_192889
|
1727007083NRG24270720230178174
|
299146445
|
29/07/2023
|
Toran Singh Ahirwar
|
Toran Singh Ahirwar
|
1727007WL0011643
|
00688
|
FINO0001001
|
442
|
02/08/2023
|
Account closed
|
3888
|
MP1727002_120423APB_FTO_7470
|
1727002000NRG24120420230001760
|
639539632
|
12/04/2023
|
PAPPI
|
PAPPI
|
1727002WL000071
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3889
|
MP1727004_220923APB_FTO_281640
|
1727004032NRG24220920230232646
|
|
22/09/2023
|
Rameshwar
|
Rameshwar
|
1727004032WL019094
|
00697
|
BKID0MG7057
|
1020
|
16/11/2023
|
Account closed
|
3890
|
MP1727004_260224APB_FTO_475987
|
1727004037NRG24260220240441485
|
301945239
|
26/02/2024
|
Khilan Singh
|
Khilan Singh
|
1727004037WL038015
|
00415
|
SBIN0030100
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
3891
|
MP1727005_130723APB_FTO_166525
|
1727005000NRG24130720230160525
|
050966229
|
13/07/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
1727005WL009600
|
00468
|
UBIN0568406
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
MP1727005_291023APB_FTO_337157
|
1727005001NRG24291020230280573
|
|
29/10/2023
|
PHOOL BAI
|
PHOOL BAI
|
1727005001WL024069
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3893
|
MP1727005_160523APB_FTO_44812
|
1727005036NRG24140520230039206
|
836286099
|
16/05/2023
|
HALEEM KHAN
|
HALEEM KHAN
|
1727005036WL001701
|
00415
|
SBIN0030105
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
MP1727005_300623FTO_140150
|
1727005050NRG24300620230133836
|
799876468
|
30/06/2023
|
Ramdyal
|
Ramdyal
|
1727005050WL007424
|
00688
|
FINO0001001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
3895
|
MP1727005_250523APB_FTO_57537
|
1727005054NRG24210520230048022
|
049798743
|
25/05/2023
|
PREMNARAYAN
|
PREMNARAYAN
|
1727005054WL002156
|
00415
|
SBIN0010820
|
1130
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3896
|
MP1727005_260823APB_FTO_236766
|
1727005070NRG24250820230204853
|
843511280
|
26/08/2023
|
keshav
|
keshav
|
1727005070WL015542
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3897
|
MP1727005_290623APB_FTO_135884
|
1727005070NRG24290620230128558
|
702308604
|
29/06/2023
|
narayan singh
|
narayan singh
|
1727005070WL007027
|
00415
|
SBIN0030156
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3898
|
MP1727005_290623APB_FTO_135884
|
1727005070NRG24290620230128562
|
702308604
|
29/06/2023
|
pradeep sen
|
pradeep sen
|
1727005070WL007027
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3899
|
MP1727005_290623APB_FTO_135884
|
1727005070NRG24290620230128564
|
702308604
|
29/06/2023
|
Ajab singh
|
Ajab singh
|
1727005070WL007027
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3900
|
MP1727005_290623APB_FTO_135884
|
1727005070NRG24290620230128579
|
702308604
|
29/06/2023
|
Veer Singh
|
Veer Singh
|
1727005070WL007027
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3901
|
MP1727002_020723APB_FTO_143956
|
1727002037NRG24020720230138189
|
799745814
|
02/07/2023
|
DEVENDRA KUSHWAH
|
DEVENDRA KUSHWAH
|
1727002037WL007752
|
00415
|
SBIN0030227
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
MP1727002_281023APB_FTO_336349
|
1727002024NRG24271020230279149
|
|
28/10/2023
|
hari babu
|
hari babu
|
1727002024WL023954
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3903
|
MP1727002_240124APB_FTO_441381
|
1727002024NRG24230120240401285
|
|
24/01/2024
|
rubi bai
|
rubi bai
|
1727002024WL034286
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3904
|
MP1727002_240124APB_FTO_441369
|
1727002022NRG24230120240401455
|
|
24/01/2024
|
Ravi Kurmi
|
Ravi Kurmi
|
1727002022WL034298
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3905
|
MP1727002_300623APB_FTO_139318
|
1727002008NRG24300620230132666
|
800048438
|
30/06/2023
|
Girvar Kushwah
|
Girvar Kushwah
|
1727002008WL007321
|
00045
|
BARB0SIRONJ
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
MP1727002_240623APB_FTO_123351
|
1727002008NRG24240620230116244
|
591122033
|
24/06/2023
|
Girvar Kushwah
|
Girvar Kushwah
|
1727002008WL006258
|
00045
|
BARB0SIRONJ
|
1326
|
28/06/2023
|
Account closed
|
3907
|
MP1727002_031023FTO_300560
|
1727002008NRG24031020230244857
|
|
03/10/2023
|
GIRVAR SINGH
|
GIRVAR SINGH
|
1727002WL0020411
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Account closed
|
3908
|
MP1727003_260523FTO_58356
|
1727003075NRG23180520230572103
|
079223449
|
26/05/2023
|
Kamni
|
Kamni
|
1727003WL0081212
|
00415
|
SBIN0017107
|
1224
|
31/05/2023
|
No Such Account
|
3909
|
MP1727003_260523FTO_58356
|
1727003075NRG23180520230572104
|
079223449
|
26/05/2023
|
Somat
|
Somat
|
1727003WL0081212
|
00176
|
IDIB000P600
|
1224
|
31/05/2023
|
No Such Account
|
3910
|
MP1727004_101023FTO_311311
|
1727004000NRG24101020230253348
|
|
10/10/2023
|
Nilesh Kumar ahirwar
|
Nilesh Kumar ahirwar
|
1727004WL021414
|
00089
|
CBIN0282547
|
1326
|
15/11/2023
|
Account closed
|
3911
|
MP1727004_230623FTO_122108
|
1727004000NRG24230620230115290
|
703042564
|
23/06/2023
|
kailash
|
kailash
|
1727004WL006208
|
00485
|
VIJB0007645
|
1326
|
05/07/2023
|
invalid Bank Identifier
|
3912
|
MP1727004_291023APB_FTO_336765
|
1727004000NRG24291020230281104
|
|
29/10/2023
|
Rasid kha
|
Rasid kha
|
1727004WL024103
|
00045
|
BARB0GANJBA
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
MP1727004_101123APB_FTO_351800
|
1727004001NRG24091120230300926
|
|
10/11/2023
|
balaram
|
balaram
|
1727004001WL025604
|
00354
|
PUNB0267100
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
MP1727004_151023APB_FTO_319379
|
1727004001NRG24151020230258725
|
|
15/10/2023
|
Revaram
|
Revaram
|
1727004001WL022097
|
00354
|
PUNB0267100
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
MP1727004_180224APB_FTO_467091
|
1727004001NRG24170220240431522
|
303019472
|
18/02/2024
|
ajeem khan
|
ajeem khan
|
1727004001WL037043
|
00354
|
PUNB0267100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
MP1727004_180224APB_FTO_467091
|
1727004001NRG24170220240431587
|
303019472
|
18/02/2024
|
Rajesh
|
Rajesh
|
1727004001WL037048
|
00354
|
PUNB0267100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
MP1727004_180224APB_FTO_467091
|
1727004001NRG24170220240431611
|
303019472
|
18/02/2024
|
suneel
|
suneel
|
1727004001WL037048
|
00354
|
PUNB0267100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
MP1727004_061123APB_FTO_347462
|
1727004006NRG24061120230295640
|
|
06/11/2023
|
Hari om
|
Hari om
|
1727004006WL025220
|
00032
|
UTIB0001934
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
MP1727004_061123APB_FTO_347462
|
1727004006NRG24061120230295647
|
|
06/11/2023
|
Nilesh
|
Nilesh
|
1727004006WL025220
|
00468
|
UBIN0917451
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
MP1727004_101123APB_FTO_351800
|
1727004006NRG24101120230301571
|
|
10/11/2023
|
Ashok Solanki
|
Ashok Solanki
|
1727004006WL025651
|
00468
|
UBIN0917451
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
MP1727004_050923APB_FTO_250543
|
1727004008NRG24040920230214477
|
161917310
|
05/09/2023
|
maksood kha
|
maksood kha
|
1727004008WL016766
|
00354
|
PUNB0078700
|
663
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
MP1727001_310523FTO_66892
|
1727001011NRG24310520230062915
|
209524700
|
31/05/2023
|
jagdish
|
jagdish
|
1727001011WL002895
|
00703
|
AIRP0000001
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
3923
|
MP1727001_230623FTO_121814
|
1727001012NRG22090620230814736
|
703932921
|
23/06/2023
|
shubham
|
shubham
|
1727001WL0098766
|
00415
|
SBIN0030079
|
2702
|
05/07/2023
|
Account closed
|
3924
|
MP1727001_280224APB_FTO_478292
|
1727001012NRG24280220240443341
|
301719871
|
28/02/2024
|
dulari bai
|
dulari bai
|
1727001012WL038238
|
00703
|
AIRP0000001
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
MP1727001_071023APB_FTO_307370
|
1727001017NRG24061020230248286
|
|
07/10/2023
|
Sabeela
|
Sabeela
|
1727001017WL020811
|
00688
|
FINO0001446
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
MP1727001_120423APB_FTO_6961
|
1727001018NRG24120420230001380
|
640170542
|
12/04/2023
|
kalyan singh
|
kalyan singh
|
1727001018WL000066
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3927
|
MP1727001_120423APB_FTO_6961
|
1727001018NRG24120420230001389
|
640170542
|
12/04/2023
|
jasmat
|
jasmat
|
1727001018WL000066
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3928
|
MP1727001_160723FTO_171071
|
1727001018NRG24240620230117727
|
070026105
|
16/07/2023
|
sitaram
|
sitaram
|
1727001WL0006346
|
00688
|
FINO0001446
|
1216
|
20/07/2023
|
A/c Blocked or Frozen
|
3929
|
MP1727001_061023FTO_305765
|
1727001019NRG24061020230247922
|
|
06/10/2023
|
padamprakash
|
padamprakash
|
1727001019WL020761
|
00089
|
CBIN0282216
|
221
|
15/11/2023
|
No Such Account
|
3930
|
MP1727001_050723FTO_149592
|
1727001020NRG24050720230143650
|
807553714
|
05/07/2023
|
geeta bai
|
geeta bai
|
1727001020WL008172
|
00089
|
CBIN0282216
|
1547
|
13/07/2023
|
No Such Account
|
3931
|
MP1727001_130224FTO_462523
|
1727001022NRG23290720230573372
|
273596524
|
13/02/2024
|
Raksha
|
Raksha
|
1727001WL0081617
|
00688
|
FINO0001001
|
2448
|
11/04/2024
|
A/c Blocked or Frozen
|
3932
|
MP1727001_130224FTO_462523
|
1727001022NRG23290720230573373
|
273596524
|
13/02/2024
|
Raksha
|
Raksha
|
1727001WL0081617
|
00688
|
FINO0001001
|
2448
|
11/04/2024
|
A/c Blocked or Frozen
|
3933
|
MP1727001_130224FTO_462523
|
1727001025NRG23090820230573457
|
273596524
|
13/02/2024
|
jiten
|
jiten
|
1727001WL0081635
|
00415
|
SBIN0030079
|
2856
|
11/04/2024
|
No Such Account
|
3934
|
MP1727001_130224FTO_462523
|
1727001025NRG23090820230573458
|
273596524
|
13/02/2024
|
jiten
|
jiten
|
1727001WL0081635
|
00415
|
SBIN0030079
|
2856
|
11/04/2024
|
No Such Account
|
3935
|
MP1727001_130723APB_FTO_166679
|
1727001028NRG24130720230159596
|
050991014
|
13/07/2023
|
ranjeet
|
ranjeet
|
1727001028WL009470
|
00666
|
IDFB0041381
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3936
|
MP1727001_230623FTO_121814
|
1727001031NRG22090620230814738
|
703932921
|
23/06/2023
|
deeman singh
|
deeman singh
|
1727001WL0098767
|
00415
|
SBIN0030210
|
1140
|
05/07/2023
|
No Such Account
|
3937
|
MP1727001_230623FTO_121814
|
1727001031NRG22130220220746573
|
703932921
|
23/06/2023
|
deeman singh prajapati
|
deeman singh prajapati
|
1727001WL087481
|
00415
|
SBIN0030210
|
2316
|
05/07/2023
|
No Such Account
|
3938
|
MP1727001_040823APB_FTO_202587
|
1727001034NRG24030820230186404
|
454111222
|
04/08/2023
|
Mohan Singh
|
Mohan Singh
|
1727001034WL012796
|
00688
|
FINO0001001
|
442
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3939
|
MP1727001_141223APB_FTO_391852
|
1727001034NRG24141220230349156
|
|
14/12/2023
|
Bali sen
|
Bali sen
|
1727001034WL029487
|
00415
|
SBIN0030210
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
MP1727001_130224FTO_462523
|
1727001035NRG23261120230573970
|
273596524
|
13/02/2024
|
harisingh
|
harisingh
|
1727001WL0081772
|
00415
|
SBIN0030210
|
2856
|
11/04/2024
|
Account closed
|
3941
|
MP1727001_130224FTO_462523
|
1727001035NRG23261120230573971
|
273596524
|
13/02/2024
|
harisingh
|
harisingh
|
1727001WL0081772
|
00415
|
SBIN0030210
|
612
|
11/04/2024
|
Account closed
|
3942
|
MP1727001_120623FTO_84428
|
1727001035NRG24110620230084433
|
364711877
|
12/06/2023
|
Shoeb khan
|
Shoeb khan
|
1727001035WL004134
|
00415
|
SBIN0030210
|
1326
|
15/06/2023
|
Account closed
|
3943
|
MP1727001_160723FTO_171071
|
1727001035NRG24250620230119034
|
070026105
|
16/07/2023
|
Shoeb khan
|
Shoeb khan
|
1727001WL0006454
|
00415
|
SBIN0030210
|
1547
|
20/07/2023
|
Account closed
|
3944
|
MP1727001_160723FTO_171071
|
1727001035NRG24250620230119036
|
070026105
|
16/07/2023
|
Shoeb khan
|
Shoeb khan
|
1727001WL0006454
|
00415
|
SBIN0030210
|
1326
|
20/07/2023
|
Account closed
|
3945
|
MP1727001_130224FTO_462523
|
1727001036NRG23261120230573963
|
273596524
|
13/02/2024
|
golu
|
golu
|
1727001WL0081770
|
00688
|
FINO0001446
|
1428
|
11/04/2024
|
A/c Blocked or Frozen
|
3946
|
MP1727001_130224FTO_462523
|
1727001036NRG23261120230573964
|
273596524
|
13/02/2024
|
golu
|
golu
|
1727001WL0081770
|
00688
|
FINO0001446
|
1224
|
11/04/2024
|
A/c Blocked or Frozen
|
3947
|
MP1727001_130224FTO_462523
|
1727001036NRG23261120230573965
|
273596524
|
13/02/2024
|
manisha bai
|
manisha bai
|
1727001WL0081770
|
00688
|
FINO0001446
|
1224
|
11/04/2024
|
No Such Account
|
3948
|
MP1727001_130224FTO_462523
|
1727001036NRG23261120230573966
|
273596524
|
13/02/2024
|
manisha bai
|
manisha bai
|
1727001WL0081770
|
00688
|
FINO0001446
|
1428
|
11/04/2024
|
No Such Account
|
3949
|
MP1727001_300923APB_FTO_296655
|
1727001037NRG24300920230241424
|
|
30/09/2023
|
Sanjna Bai
|
Sanjna Bai
|
1727001037WL020061
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
3950
|
MP1727001_270523FTO_60505
|
1727001039NRG24270520230057518
|
078886200
|
27/05/2023
|
HIMMAT SINGH KUSHWAH
|
HIMMAT SINGH KUSHWAH
|
1727001039WL002617
|
00415
|
SBIN0030079
|
1326
|
31/05/2023
|
Account closed
|
3951
|
MP1727001_031023FTO_300929
|
1727001039NRG24300720230181623
|
|
03/10/2023
|
HIMMAT SINGH KUSHWAH
|
HIMMAT SINGH KUSHWAH
|
1727001WL0012139
|
00415
|
SBIN0030079
|
1547
|
15/11/2023
|
Account closed
|
3952
|
MP1727001_031023FTO_300929
|
1727001039NRG24300720230181624
|
|
03/10/2023
|
HIMMAT SINGH KUSHWAH
|
HIMMAT SINGH KUSHWAH
|
1727001WL0012139
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
Account closed
|
3953
|
MP1727001_160723FTO_171071
|
1727001040NRG24100620230083769
|
070026105
|
16/07/2023
|
MKESH KUMAR PANTHI
|
MKESH KUMAR PANTHI
|
1727001WL0004114
|
00697
|
BKID0NAMRGB
|
1326
|
20/07/2023
|
Account closed
|
3954
|
MP1727001_131223APB_FTO_389598
|
1727001040NRG24121220230346383
|
|
13/12/2023
|
Mohar Singh
|
Mohar Singh
|
1727001040WL029238
|
00415
|
SBIN0030210
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
MP1727001_181123APB_FTO_358181
|
1727001040NRG24151120230310134
|
|
18/11/2023
|
Mohar Singh
|
Mohar Singh
|
1727001040WL026299
|
00415
|
SBIN0030210
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
MP1727001_151123APB_FTO_356324
|
1727001043NRG24141120230309099
|
|
15/11/2023
|
bhura singh
|
bhura singh
|
1727001043WL026199
|
00415
|
SBIN0030079
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
MP1727001_220923FTO_281138
|
1727001044NRG24220920230232497
|
|
22/09/2023
|
purti yadav
|
purti yadav
|
1727001044WL019067
|
00354
|
PUNB0635500
|
1547
|
16/11/2023
|
No Such Account
|
3958
|
MP1727001_260723APB_FTO_187724
|
1727001044NRG24250720230176108
|
263665801
|
26/07/2023
|
prsen
|
prsen
|
1727001044WL011322
|
00415
|
SBIN0030079
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3959
|
MP1727001_140423APB_FTO_9139
|
1727001048NRG24140420230002741
|
639295730
|
14/04/2023
|
Lakhan Meena
|
Lakhan Meena
|
1727001048WL000115
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3960
|
MP1727001_160723FTO_171071
|
1727001049NRG24090720230153239
|
070026105
|
16/07/2023
|
Geeta bai
|
Geeta bai
|
1727001WL0008878
|
00415
|
SBIN0030079
|
1547
|
20/07/2023
|
No Such Account
|
3961
|
MP1727001_160723FTO_171071
|
1727001049NRG24090720230153242
|
070026105
|
16/07/2023
|
prem bai
|
prem bai
|
1727001WL0008878
|
00415
|
SBIN0030079
|
1547
|
20/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3962
|
MP1727001_140623APB_FTO_92084
|
1727001049NRG24140620230092833
|
450062031
|
14/06/2023
|
jangsingh
|
jangsingh
|
1727001049WL004700
|
00415
|
SBIN0030079
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
MP1727001_140623APB_FTO_92084
|
1727001049NRG24140620230092866
|
450062031
|
14/06/2023
|
prem bai
|
prem bai
|
1727001049WL004700
|
00415
|
SBIN0030079
|
1547
|
22/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3964
|
MP1727001_290623APB_FTO_137494
|
1727001049NRG24290620230130644
|
702304296
|
29/06/2023
|
jangsingh
|
jangsingh
|
1727001049WL007189
|
00415
|
SBIN0030079
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
MP1727001_290623APB_FTO_137494
|
1727001049NRG24290620230130653
|
702304296
|
29/06/2023
|
rajaram singh
|
rajaram singh
|
1727001049WL007189
|
00354
|
PUNB0635500
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3966
|
MP1727001_290623APB_FTO_137494
|
1727001049NRG24290620230130670
|
702304296
|
29/06/2023
|
prem bai
|
prem bai
|
1727001049WL007189
|
00415
|
SBIN0030079
|
1326
|
05/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3967
|
MP1727001_290623APB_FTO_137494
|
1727001049NRG24290620230130736
|
702304296
|
29/06/2023
|
jangsingh
|
jangsingh
|
1727001049WL007192
|
00415
|
SBIN0030079
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
MP1727001_290623APB_FTO_137494
|
1727001049NRG24290620230130745
|
702304296
|
29/06/2023
|
rajaram singh
|
rajaram singh
|
1727001049WL007192
|
00354
|
PUNB0635500
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3969
|
MP1727001_290623APB_FTO_137494
|
1727001049NRG24290620230130762
|
702304296
|
29/06/2023
|
prem bai
|
prem bai
|
1727001049WL007192
|
00415
|
SBIN0030079
|
1326
|
05/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3970
|
MP1727005_290623APB_FTO_135884
|
1727005070NRG24290620230128580
|
702308604
|
29/06/2023
|
Lakshmi Bai
|
Lakshmi Bai
|
1727005070WL007027
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3971
|
MP1727006_030623APB_FTO_70488
|
1727006000NRG24020620230067591
|
215803880
|
03/06/2023
|
chanda bai
|
chanda bai
|
1727006WL003111
|
00415
|
SBIN0030162
|
2873
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3972
|
MP1727006_030623APB_FTO_70488
|
1727006000NRG24020620230067663
|
215803880
|
03/06/2023
|
Suneel Gurjar
|
Suneel Gurjar
|
1727006WL003111
|
00415
|
SBIN0012193
|
2652
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
MP1727006_111123APB_FTO_353485
|
1727006000NRG24111120230304410
|
|
11/11/2023
|
Mathura lal
|
Mathura lal
|
1727006WL025838
|
00045
|
BARB0GANJBA
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3974
|
MP1727006_281123FTO_366741
|
1727006000NRG24130820230195098
|
|
28/11/2023
|
Arvind mulchand
|
Arvind mulchand
|
1727006WL0014017
|
00415
|
SBIN0030104
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3975
|
MP1727006_281123FTO_366741
|
1727006000NRG24130820230195103
|
|
28/11/2023
|
Rukmani
|
Rukmani
|
1727006WL0014022
|
00089
|
CBIN0282911
|
2652
|
03/01/2024
|
Account closed
|
3976
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229758
|
|
28/11/2023
|
Arun
|
Arun
|
1727006WL0018717
|
00415
|
SBIN0030104
|
1326
|
03/01/2024
|
No Such Account
|
3977
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229759
|
|
28/11/2023
|
Arun
|
Arun
|
1727006WL0018717
|
00415
|
SBIN0030104
|
1326
|
03/01/2024
|
No Such Account
|
3978
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229760
|
|
28/11/2023
|
shanti bai
|
shanti bai
|
1727006WL0018717
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3979
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229761
|
|
28/11/2023
|
shanti bai
|
shanti bai
|
1727006WL0018717
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3980
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229762
|
|
28/11/2023
|
ajab singh
|
ajab singh
|
1727006WL0018717
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3981
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229763
|
|
28/11/2023
|
shila bai
|
shila bai
|
1727006WL0018717
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3982
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229764
|
|
28/11/2023
|
santosh
|
santosh
|
1727006WL0018717
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3983
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229765
|
|
28/11/2023
|
santosh
|
santosh
|
1727006WL0018717
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3984
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229766
|
|
28/11/2023
|
Siya bai
|
Siya bai
|
1727006WL0018717
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3985
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229767
|
|
28/11/2023
|
ajab singh
|
ajab singh
|
1727006WL0018717
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3986
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229768
|
|
28/11/2023
|
shila bai
|
shila bai
|
1727006WL0018717
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3987
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229770
|
|
28/11/2023
|
ajab singh
|
ajab singh
|
1727006WL0018717
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3988
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229797
|
|
28/11/2023
|
KIRAT SINGH
|
KIRAT SINGH
|
1727006WL0018721
|
00415
|
SBIN0007288
|
2873
|
03/01/2024
|
No Such Account
|
3989
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229798
|
|
28/11/2023
|
KIRAT SINGH
|
KIRAT SINGH
|
1727006WL0018721
|
00415
|
SBIN0007288
|
1105
|
03/01/2024
|
No Such Account
|
3990
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229799
|
|
28/11/2023
|
Sanjana Raghuwanshi
|
Sanjana Raghuwanshi
|
1727006WL0018722
|
00415
|
SBIN0030104
|
1547
|
03/01/2024
|
Account closed
|
3991
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229809
|
|
28/11/2023
|
Arvind mulchand
|
Arvind mulchand
|
1727006WL0018726
|
00415
|
SBIN0030104
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3992
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229810
|
|
28/11/2023
|
Arvind mulchand
|
Arvind mulchand
|
1727006WL0018726
|
00415
|
SBIN0030104
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3993
|
MP1727006_241123APB_FTO_364020
|
1727006000NRG24241120230321546
|
|
24/11/2023
|
Sanjana Raghuwanshi
|
Sanjana Raghuwanshi
|
1727006WL027142
|
00415
|
SBIN0030104
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322616
|
|
28/11/2023
|
Malkhan
|
Malkhan
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
3995
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322617
|
|
28/11/2023
|
Malkhan
|
Malkhan
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
3996
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322618
|
|
28/11/2023
|
Seeta
|
Seeta
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
3997
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322619
|
|
28/11/2023
|
Seeta
|
Seeta
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
3998
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322620
|
|
28/11/2023
|
Seeta
|
Seeta
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
3999
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322621
|
|
28/11/2023
|
Dinesh
|
Dinesh
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4000
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322622
|
|
28/11/2023
|
Dinesh
|
Dinesh
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4001
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322623
|
|
28/11/2023
|
Dinesh
|
Dinesh
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4002
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322624
|
|
28/11/2023
|
Parvesh
|
Parvesh
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4003
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322625
|
|
28/11/2023
|
Parvesh
|
Parvesh
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4004
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322626
|
|
28/11/2023
|
Parvesh
|
Parvesh
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4005
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322627
|
|
28/11/2023
|
Kamlesh Kushwah
|
Kamlesh Kushwah
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
4006
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322628
|
|
28/11/2023
|
Neha
|
Neha
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4007
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322629
|
|
28/11/2023
|
Nikita Dangi
|
Nikita Dangi
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4008
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322630
|
|
28/11/2023
|
Savita Bai
|
Savita Bai
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4009
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322631
|
|
28/11/2023
|
Veerendra Singh Dangi
|
Veerendra Singh Dangi
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4010
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322632
|
|
28/11/2023
|
Himanshu Chidar
|
Himanshu Chidar
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
4011
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322633
|
|
28/11/2023
|
Shiv Kumari Chidar
|
Shiv Kumari Chidar
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
4012
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322634
|
|
28/11/2023
|
Rakhi
|
Rakhi
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4013
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322635
|
|
28/11/2023
|
Vikash Beliya
|
Vikash Beliya
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4014
|
MP1727006_281123FTO_366741
|
1727006000NRG24251120230322636
|
|
28/11/2023
|
Priyanka Chidar
|
Priyanka Chidar
|
1727006WL0027219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4015
|
MP1727006_290523APB_FTO_61747
|
1727006000NRG24260520230055859
|
090412492
|
29/05/2023
|
ramkrishan
|
ramkrishan
|
1727006WL002540
|
00415
|
SBIN0007288
|
221
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
MP1727006_270923FTO_291778
|
1727006000NRG24270920230238154
|
|
27/09/2023
|
Ravi Raghuwanshi
|
Ravi Raghuwanshi
|
1727006WL019750
|
00152
|
HDFC0000448
|
884
|
15/11/2023
|
No Such Account
|
4017
|
MP1727006_050723APB_FTO_148413
|
1727006002NRG24050720230144005
|
809681688
|
05/07/2023
|
Vinod kumar dangi
|
Vinod kumar dangi
|
1727006002WL008193
|
00415
|
SBIN0030104
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
MP1727006_281123FTO_366741
|
1727006005NRG24200920230229813
|
|
28/11/2023
|
Arvind mulchand
|
Arvind mulchand
|
1727006WL0018727
|
00415
|
SBIN0030104
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4019
|
MP1727006_281123FTO_366741
|
1727006010NRG24041020230245742
|
|
28/11/2023
|
Kiran Bai
|
Kiran Bai
|
1727006WL0020531
|
00415
|
SBIN0001986
|
884
|
03/01/2024
|
No Such Account
|
4020
|
MP1727006_150623APB_FTO_93630
|
1727006014NRG24150620230094617
|
449766914
|
15/06/2023
|
chanda bai
|
chanda bai
|
1727006014WL004798
|
00415
|
SBIN0030162
|
2873
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
MP1727006_150623APB_FTO_93630
|
1727006014NRG24150620230094677
|
449766914
|
15/06/2023
|
Pushpendra Gurjar
|
Pushpendra Gurjar
|
1727006014WL004798
|
00089
|
CBIN0282911
|
2873
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
MP1727001_280124FTO_445489
|
1727001050NRG20040920200628497
|
|
28/01/2024
|
Mona Bai
|
Mona Bai
|
1727001WL070954
|
00666
|
IDFB0041381
|
704
|
24/04/2024
|
Account closed
|
4023
|
MP1727001_280124FTO_445489
|
1727001050NRG20040920200628498
|
|
28/01/2024
|
Mona Bai
|
Mona Bai
|
1727001WL070954
|
00666
|
IDFB0041381
|
1056
|
24/04/2024
|
Account closed
|
4024
|
MP1727001_280124FTO_445489
|
1727001050NRG20040920200628499
|
|
28/01/2024
|
Mona Bai
|
Mona Bai
|
1727001WL070954
|
00666
|
IDFB0041381
|
1056
|
24/04/2024
|
Account closed
|
4025
|
MP1727001_280124FTO_445489
|
1727001050NRG20040920200628500
|
|
28/01/2024
|
Mona Bai
|
Mona Bai
|
1727001WL070954
|
00666
|
IDFB0041381
|
1056
|
24/04/2024
|
Account closed
|
4026
|
MP1727001_280124FTO_445489
|
1727001050NRG20040920200628501
|
|
28/01/2024
|
Mona Bai
|
Mona Bai
|
1727001WL070954
|
00666
|
IDFB0041381
|
880
|
24/04/2024
|
Account closed
|
4027
|
MP1727001_230623FTO_121814
|
1727001050NRG22090620230814739
|
703932921
|
23/06/2023
|
sonu
|
sonu
|
1727001WL0098768
|
00415
|
SBIN0030079
|
1158
|
05/07/2023
|
Account closed
|
4028
|
MP1727001_230623FTO_121814
|
1727001050NRG22090620230814740
|
703932921
|
23/06/2023
|
sonu
|
sonu
|
1727001WL0098768
|
00415
|
SBIN0030079
|
1158
|
05/07/2023
|
Account closed
|
4029
|
MP1727001_030623FTO_71496
|
1727001050NRG24020620230068521
|
215688851
|
03/06/2023
|
patiram
|
patiram
|
1727001050WL003151
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Account closed
|
4030
|
MP1727001_060923FTO_254361
|
1727001050NRG24060920230216813
|
|
06/09/2023
|
RADHA BAI
|
RADHA BAI
|
1727001050WL017047
|
00415
|
SBIN0030079
|
221
|
16/09/2023
|
Account closed
|
4031
|
MP1727001_101123FTO_352555
|
1727001051NRG24101120230301918
|
|
10/11/2023
|
krishnapal
|
krishnapal
|
1727001051WL025674
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4032
|
MP1727001_031023FTO_300929
|
1727001052NRG24260720230176987
|
|
03/10/2023
|
KRISHNA
|
KRISHNA
|
1727001WL0011469
|
00688
|
FINO0001446
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
4033
|
MP1727001_230623FTO_121814
|
1727001055NRG22200920210504211
|
703932921
|
23/06/2023
|
ANASAR KHAN
|
ANASAR KHAN
|
1727001WL050230
|
00688
|
FINO0001446
|
1158
|
05/07/2023
|
No Such Account
|
4034
|
MP1727001_230623FTO_121814
|
1727001055NRG22200920210504212
|
703932921
|
23/06/2023
|
ANASAR KHAN
|
ANASAR KHAN
|
1727001WL050230
|
00688
|
FINO0001446
|
1158
|
05/07/2023
|
No Such Account
|
4035
|
MP1727001_230623FTO_121814
|
1727001055NRG22200920210504213
|
703932921
|
23/06/2023
|
Radha bai
|
Radha bai
|
1727001WL050230
|
00688
|
FINO0001446
|
2702
|
05/07/2023
|
No Such Account
|
4036
|
MP1727001_230623FTO_121814
|
1727001055NRG22200920210504214
|
703932921
|
23/06/2023
|
Radha bai
|
Radha bai
|
1727001WL050230
|
00688
|
FINO0001446
|
2702
|
05/07/2023
|
No Such Account
|
4037
|
MP1727001_160723FTO_171071
|
1727001055NRG24290620230131702
|
070026105
|
16/07/2023
|
SahinBee
|
SahinBee
|
1727001WL0007258
|
00415
|
SBIN0030210
|
1547
|
20/07/2023
|
Account closed
|
4038
|
MP1727001_160723FTO_171071
|
1727001055NRG24290620230131703
|
070026105
|
16/07/2023
|
SahinBee
|
SahinBee
|
1727001WL0007258
|
00415
|
SBIN0030210
|
1326
|
20/07/2023
|
Account closed
|
4039
|
MP1727001_160723FTO_171071
|
1727001055NRG24290620230131704
|
070026105
|
16/07/2023
|
SahinBee
|
SahinBee
|
1727001WL0007258
|
00415
|
SBIN0030210
|
1547
|
20/07/2023
|
Account closed
|
4040
|
MP1727001_130224APB_FTO_461948
|
1727001056NRG24130220240426128
|
273596644
|
13/02/2024
|
Raghuveer Banjara
|
Raghuveer Banjara
|
1727001056WL036523
|
00688
|
FINO0001001
|
1547
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
4041
|
MP1727001_140423APB_FTO_9139
|
1727001056NRG24130420230002681
|
639295730
|
14/04/2023
|
SUNEEL
|
SUNEEL
|
1727001056WL000113
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4042
|
MP1727001_140723FTO_168778
|
1727001056NRG24130720230161218
|
069574315
|
14/07/2023
|
Jitendra
|
Jitendra
|
1727001056WL009660
|
00697
|
BKID0MG9008
|
1989
|
21/07/2023
|
No Such Account
|
4043
|
MP1727001_130523APB_FTO_40698
|
1727001058NRG19291220190692602
|
775848691
|
13/05/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1727001WL140249
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
MP1727001_130523APB_FTO_40698
|
1727001058NRG19291220190692603
|
775848691
|
13/05/2023
|
PUNIYA BAI
|
PUNIYA BAI
|
1727001WL140249
|
00415
|
SBIN0030079
|
1044
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
MP1727001_160723FTO_171071
|
1727001059NRG24010720230135474
|
070026105
|
16/07/2023
|
Diman singh
|
Diman singh
|
1727001WL0007541
|
00688
|
FINO0001001
|
1105
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4046
|
MP1727001_031023FTO_300929
|
1727001059NRG24210920230231200
|
|
03/10/2023
|
Ankesh Meena
|
Ankesh Meena
|
1727001WL0018894
|
00415
|
SBIN0030079
|
1105
|
15/11/2023
|
No Such Account
|
4047
|
MP1727001_031023FTO_300929
|
1727001059NRG24210920230231201
|
|
03/10/2023
|
gggggg
|
gggggg
|
1727001WL0018894
|
00688
|
FINO0001001
|
2431
|
15/11/2023
|
No Such Account
|
4048
|
MP1727001_031023FTO_300929
|
1727001059NRG24210920230231202
|
|
03/10/2023
|
Ankesh Meena
|
Ankesh Meena
|
1727001WL0018894
|
00415
|
SBIN0030079
|
1326
|
15/11/2023
|
No Such Account
|
4049
|
MP1727006_150623APB_FTO_93630
|
1727006014NRG24150620230094685
|
449766914
|
15/06/2023
|
Suneel Gurjar
|
Suneel Gurjar
|
1727006014WL004798
|
00415
|
SBIN0012193
|
2873
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
MP1727006_050723APB_FTO_148413
|
1727006018NRG24050720230143687
|
809681688
|
05/07/2023
|
Rajkumar Singh
|
Rajkumar Singh
|
1727006018WL008173
|
00697
|
BKID0MG7049
|
2431
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
MP1727006_050723APB_FTO_148413
|
1727006018NRG24050720230143698
|
809681688
|
05/07/2023
|
BHOGI
|
BHOGI
|
1727006018WL008173
|
00697
|
BKID0NAMRGB
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
MP1727006_230823FTO_232449
|
1727006000NRG24230820230202472
|
764711056
|
23/08/2023
|
ravindra
|
ravindra
|
1727006WL015178
|
00688
|
FINO0001001
|
660
|
28/08/2023
|
Account closed
|
4053
|
MP1727006_281123FTO_366741
|
1727006000NRG24210920230231556
|
|
28/11/2023
|
Vikram
|
Vikram
|
1727006WL0018950
|
00045
|
BARB0VIDISH
|
1105
|
03/01/2024
|
No Such Account
|
4054
|
MP1727006_281123FTO_366741
|
1727006000NRG24210920230231554
|
|
28/11/2023
|
Kiran Bai
|
Kiran Bai
|
1727006WL0018949
|
00415
|
SBIN0001986
|
884
|
03/01/2024
|
No Such Account
|
4055
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229838
|
|
28/11/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
1727006WL0018736
|
00415
|
SBIN0007288
|
1326
|
03/01/2024
|
Account closed
|
4056
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229835
|
|
28/11/2023
|
sugar singh
|
sugar singh
|
1727006WL0018734
|
00415
|
SBIN0007288
|
1547
|
03/01/2024
|
Account closed
|
4057
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229834
|
|
28/11/2023
|
sugar singh
|
sugar singh
|
1727006WL0018734
|
00415
|
SBIN0007288
|
1547
|
03/01/2024
|
Account closed
|
4058
|
MP1727006_281123FTO_366741
|
1727006000NRG24200920230229833
|
|
28/11/2023
|
Rukmani
|
Rukmani
|
1727006WL0018733
|
00089
|
CBIN0282911
|
2873
|
03/01/2024
|
Account closed
|
4059
|
MP1727006_180523FTO_47008
|
1727006000NRG24180520230044998
|
836154299
|
18/05/2023
|
sonu
|
sonu
|
1727006WL001972
|
00089
|
CBIN0282911
|
442
|
24/05/2023
|
Account closed
|
4060
|
MP1727006_180523FTO_47008
|
1727006000NRG24170520230042832
|
836154299
|
18/05/2023
|
SONALI LODHI
|
SONALI LODHI
|
1727006WL001867
|
00469
|
UTBI0VDIM33
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
4061
|
MP1727006_150623APB_FTO_93630
|
1727006000NRG24150620230094871
|
449766914
|
15/06/2023
|
ramkrishan
|
ramkrishan
|
1727006WL004804
|
00415
|
SBIN0007288
|
2873
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
MP1727005_040823APB_FTO_204155
|
1727005056NRG24040820230186859
|
453412158
|
04/08/2023
|
sharukh khan
|
sharukh khan
|
1727005056WL012866
|
00703
|
AIRP0000001
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
MP1727005_061023APB_FTO_306951
|
1727005040NRG24061020230248664
|
|
06/10/2023
|
ANAND YADAV
|
ANAND YADAV
|
1727005040WL020852
|
00415
|
SBIN0030105
|
3536
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
MP1727005_250523APB_FTO_57537
|
1727005021NRG24250520230055273
|
049798743
|
25/05/2023
|
Sonu yadav
|
Sonu yadav
|
1727005021WL002508
|
00689
|
AUBL0002308
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
MP1727005_021123APB_FTO_343276
|
1727005002NRG24021120230289419
|
|
02/11/2023
|
Kunjilal Sahriya
|
Kunjilal Sahriya
|
1727005002WL024758
|
00045
|
BARB0VJVIDI
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
MP1727006_140623FTO_91277
|
1727006019NRG24080620230079391
|
394198328
|
14/06/2023
|
jasvant singh
|
jasvant singh
|
1727006WL0003812
|
00415
|
SBIN0007288
|
884
|
17/06/2023
|
No Such Account
|
4067
|
MP1727006_281123FTO_366741
|
1727006020NRG24200920230229828
|
|
28/11/2023
|
Arun
|
Arun
|
1727006WL0018730
|
00415
|
SBIN0030104
|
1326
|
03/01/2024
|
No Such Account
|
4068
|
MP1727006_240124APB_FTO_441863
|
1727006030NRG24230120240400991
|
|
24/01/2024
|
vinay sharma
|
vinay sharma
|
1727006030WL034256
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
MP1727006_120623APB_FTO_85035
|
1727006036NRG24110620230085018
|
364568669
|
12/06/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
1727006036WL004188
|
00415
|
SBIN0007288
|
1323
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
MP1727006_281123FTO_366741
|
1727006036NRG24200920230229958
|
|
28/11/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
1727006WL0018750
|
00415
|
SBIN0007288
|
1105
|
03/01/2024
|
Account closed
|
4071
|
MP1727006_281123FTO_366741
|
1727006036NRG24200920230229959
|
|
28/11/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
1727006WL0018750
|
00415
|
SBIN0007288
|
1323
|
03/01/2024
|
Account closed
|
4072
|
MP1727001_180923FTO_269783
|
1727001061NRG23130520230571801
|
|
18/09/2023
|
Sunita Bai Yadav
|
Sunita Bai Yadav
|
1727001WL0081129
|
00688
|
FINO0001446
|
3060
|
15/11/2023
|
A/c Blocked or Frozen
|
4073
|
MP1727001_230623FTO_121755
|
1727001061NRG24210620230110923
|
703934212
|
23/06/2023
|
rajeev
|
rajeev
|
1727001061WL005874
|
00415
|
SBIN0030079
|
1326
|
05/07/2023
|
Account closed
|
4074
|
MP1727002_080623APB_FTO_78805
|
1727002000NRG24070620230077634
|
322040201
|
08/06/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL003729
|
00688
|
FINO0001446
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
MP1727002_071123APB_FTO_347933
|
1727002000NRG24071120230296539
|
|
07/11/2023
|
meera bai
|
meera bai
|
1727002WL025282
|
00468
|
UBIN0537349
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
MP1727002_090523FTO_35265
|
1727002000NRG24090520230031541
|
714848383
|
09/05/2023
|
KAMAR MIYAN
|
KAMAR MIYAN
|
1727002WL001350
|
00688
|
FINO0001001
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
4077
|
MP1727002_110423FTO_6758
|
1727002000NRG24110420230001127
|
639548171
|
11/04/2023
|
Birandavan
|
Birandavan
|
1727002WL000059
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
4078
|
MP1727002_110423FTO_6758
|
1727002000NRG24110420230001210
|
639548171
|
11/04/2023
|
Sukesh bai
|
Sukesh bai
|
1727002WL000059
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
4079
|
MP1727002_110423FTO_6758
|
1727002000NRG24110420230001238
|
639548171
|
11/04/2023
|
pooja bai
|
pooja bai
|
1727002WL000059
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
4080
|
MP1727002_110423FTO_6758
|
1727002000NRG24110420230001300
|
639548171
|
11/04/2023
|
ful bai
|
ful bai
|
1727002WL000059
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
4081
|
MP1727002_110523APB_FTO_37709
|
1727002000NRG24110520230034903
|
714548908
|
11/05/2023
|
KAMLA BAI
|
KAMLA BAI
|
1727002WL001487
|
00354
|
PUNB0311700
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
MP1727002_110523APB_FTO_37709
|
1727002000NRG24110520230034971
|
714548908
|
11/05/2023
|
SANJEEV
|
SANJEEV
|
1727002WL001489
|
00045
|
BARB0SIRONJ
|
1326
|
16/05/2023
|
Account closed
|
4083
|
MP1727002_120623APB_FTO_85313
|
1727002000NRG24110620230084266
|
364314093
|
12/06/2023
|
Rajkumari
|
Rajkumari
|
1727002WL004130
|
00354
|
PUNB0311700
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
MP1727002_210423APB_FTO_14833
|
1727002000NRG24210420230009377
|
646730414
|
21/04/2023
|
SANJEEV
|
SANJEEV
|
1727002WL000422
|
00045
|
BARB0SIRONJ
|
1326
|
12/05/2023
|
Account closed
|
4085
|
MP1727002_220523APB_FTO_52533
|
1727002000NRG24220520230048802
|
864858382
|
22/05/2023
|
KAMLA BAI
|
KAMLA BAI
|
1727002WL002198
|
00354
|
PUNB0311700
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
MP1727002_240523FTO_55699
|
1727002000NRG24240520230053580
|
050335232
|
24/05/2023
|
aphasari
|
aphasari
|
1727002WL002420
|
00703
|
AIRP0000001
|
1105
|
30/05/2023
|
A/c Blocked or Frozen
|
4087
|
MP1727002_260423APB_FTO_19182
|
1727002000NRG24260420230014127
|
643938797
|
26/04/2023
|
KAMLA BAI
|
KAMLA BAI
|
1727002WL000632
|
00354
|
PUNB0311700
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
MP1727002_280423APB_FTO_22294
|
1727002000NRG24280420230017243
|
642299888
|
28/04/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
1727002WL000745
|
00415
|
SBIN0010823
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
MP1727002_280423APB_FTO_22327
|
1727002000NRG24280420230017736
|
642285618
|
28/04/2023
|
Naval singh
|
Naval singh
|
1727002WL000768
|
00415
|
SBIN0010823
|
1326
|
12/05/2023
|
Account closed
|
4090
|
MP1727002_300523FTO_64791
|
1727002000NRG24290520230059915
|
086720653
|
30/05/2023
|
ARMAN KHAN
|
ARMAN KHAN
|
1727002WL002745
|
00415
|
SBIN0010823
|
1326
|
01/06/2023
|
Account closed
|
4091
|
MP1727002_300523FTO_64791
|
1727002000NRG24290520230060028
|
086720653
|
30/05/2023
|
Krishna bai
|
Krishna bai
|
1727002WL002746
|
00703
|
AIRP0000001
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
4092
|
MP1727002_300523FTO_64791
|
1727002000NRG24300520230062159
|
086720653
|
30/05/2023
|
pramod
|
pramod
|
1727002WL002851
|
00468
|
UBIN0537349
|
1326
|
01/06/2023
|
Account closed
|
4093
|
MP1727002_080623APB_FTO_78805
|
1727002001NRG24080620230078649
|
322040201
|
08/06/2023
|
RAMDAYAL DHAKAD
|
RAMDAYAL DHAKAD
|
1727002001WL003770
|
00415
|
SBIN0010823
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
MP1727002_150623APB_FTO_93769
|
1727002001NRG24140620230093448
|
449706205
|
15/06/2023
|
RAMDAYAL DHAKAD
|
RAMDAYAL DHAKAD
|
1727002001WL004726
|
00415
|
SBIN0010823
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
MP1727001_160723FTO_171071
|
1727001060NRG24010720230135900
|
070026105
|
16/07/2023
|
santosh jat
|
santosh jat
|
1727001WL0007574
|
00415
|
SBIN0030079
|
1105
|
20/07/2023
|
Account closed
|
4096
|
MP1727001_160723FTO_171071
|
1727001060NRG24010720230135904
|
070026105
|
16/07/2023
|
santosh jat
|
santosh jat
|
1727001WL0007574
|
00415
|
SBIN0030079
|
1547
|
20/07/2023
|
Account closed
|
4097
|
MP1727001_130723APB_FTO_166679
|
1727001060NRG24120720230159241
|
050991014
|
13/07/2023
|
balram jat
|
balram jat
|
1727001060WL009450
|
00666
|
IDFB0041381
|
1547
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4098
|
MP1727001_141223APB_FTO_391852
|
1727001061NRG24141220230348053
|
|
14/12/2023
|
Bhagvan singh yadav
|
Bhagvan singh yadav
|
1727001061WL029396
|
00415
|
SBIN0030079
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
MP1727002_080523FTO_32906
|
1727002000NRG24080520230030631
|
687459081
|
08/05/2023
|
pramod
|
pramod
|
1727002WL001314
|
00468
|
UBIN0537349
|
1326
|
15/05/2023
|
Account closed
|
4100
|
MP1727002_080623APB_FTO_78679
|
1727002000NRG24080620230078228
|
322015944
|
08/06/2023
|
KANHAIYA LAL
|
KANHAIYA LAL
|
1727002WL003749
|
00415
|
SBIN0030077
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
MP1727002_170523APB_FTO_46289
|
1727002000NRG24160520230042182
|
836202817
|
17/05/2023
|
jameel khan
|
jameel khan
|
1727002WL001841
|
00045
|
BARB0SIRONJ
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
MP1727002_170523APB_FTO_46289
|
1727002000NRG24170520230043553
|
836202817
|
17/05/2023
|
rinki bai
|
rinki bai
|
1727002WL001898
|
00415
|
SBIN0010823
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
MP1727002_230523FTO_54329
|
1727002000NRG24230520230051136
|
040499629
|
23/05/2023
|
abhishek
|
abhishek
|
1727002WL002318
|
00415
|
SBIN0010823
|
1326
|
29/05/2023
|
No Such Account
|
4104
|
MP1727002_230523APB_FTO_54332
|
1727002000NRG24230520230051154
|
040580042
|
23/05/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL002321
|
00688
|
FINO0001446
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
MP1727002_240124APB_FTO_441361
|
1727002000NRG24240120240402075
|
|
24/01/2024
|
MADAN LAL
|
MADAN LAL
|
1727002WL034344
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
4106
|
MP1727002_240124APB_FTO_441361
|
1727002000NRG24240120240402085
|
|
24/01/2024
|
SONAM BAI
|
SONAM BAI
|
1727002WL034344
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4107
|
MP1727002_260423APB_FTO_18721
|
1727002000NRG24250420230013091
|
644194570
|
26/04/2023
|
jameel khan
|
jameel khan
|
1727002WL000591
|
00045
|
BARB0SIRONJ
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
MP1727002_280923APB_FTO_294206
|
1727002000NRG24280920230238609
|
|
28/09/2023
|
ramprasad
|
ramprasad
|
1727002WL019812
|
00354
|
PUNB0311700
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
MP1727002_040423APB_FTO_2043
|
1727002001NRG23030420230567829
|
530953264
|
04/04/2023
|
KHUB SINGH
|
KHUB SINGH
|
1727002001WL080755
|
00468
|
UBIN0537349
|
612
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
MP1727002_080823APB_FTO_210542
|
1727002004NRG24080820230190847
|
480718841
|
08/08/2023
|
nirnjan singh
|
nirnjan singh
|
1727002004WL013396
|
00045
|
BARB0SIRONJ
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
MP1727002_020224APB_FTO_450690
|
1727002005NRG24010220240413191
|
|
02/02/2024
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL035326
|
00354
|
PUNB0311700
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
4112
|
MP1727002_021123APB_FTO_343358
|
1727002005NRG24021120230287819
|
|
02/11/2023
|
Radha Bai
|
Radha Bai
|
1727002005WL024645
|
00032
|
UTIB0004299
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
4113
|
MP1727002_021123APB_FTO_343358
|
1727002005NRG24021120230287820
|
|
02/11/2023
|
Halki Bai
|
Halki Bai
|
1727002005WL024645
|
00032
|
UTIB0004299
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
4114
|
MP1727002_021123APB_FTO_343358
|
1727002005NRG24021120230287821
|
|
02/11/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL024645
|
00032
|
UTIB0004299
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
4115
|
MP1727002_101123FTO_352516
|
1727002005NRG24101120230301636
|
|
10/11/2023
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL025654
|
00032
|
UTIB0004299
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
4116
|
MP1727002_160224APB_FTO_465320
|
1727002005NRG24150220240429465
|
303308733
|
16/02/2024
|
Rashmi Yadav
|
Rashmi Yadav
|
1727002005WL036870
|
00468
|
UBIN0537349
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
MP1727002_270423APB_FTO_20650
|
1727002003NRG24270420230015101
|
642928313
|
27/04/2023
|
Kanhaiya Lal
|
Kanhaiya Lal
|
1727002003WL000676
|
00691
|
IPOS0000001
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4118
|
MP1727002_171023APB_FTO_321904
|
1727002004NRG24171020230261849
|
|
17/10/2023
|
Shyam Bai
|
Shyam Bai
|
1727002004WL022487
|
00045
|
BARB0SIRONJ
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
MP1727002_141023FTO_318392
|
1727002005NRG24091020230251969
|
|
14/10/2023
|
Radha Bai
|
Radha Bai
|
1727002005WL021222
|
00032
|
UTIB0004299
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
4120
|
MP1727002_141023FTO_318392
|
1727002005NRG24091020230251970
|
|
14/10/2023
|
Halki Bai
|
Halki Bai
|
1727002005WL021222
|
00032
|
UTIB0004299
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
4121
|
MP1727002_141023FTO_318392
|
1727002005NRG24091020230251971
|
|
14/10/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL021222
|
00032
|
UTIB0004299
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
4122
|
MP1727002_141023FTO_318392
|
1727002005NRG24091020230251972
|
|
14/10/2023
|
Lad Bai
|
Lad Bai
|
1727002005WL021222
|
00032
|
UTIB0004299
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
4123
|
MP1727002_141023FTO_318392
|
1727002005NRG24091020230251973
|
|
14/10/2023
|
Sharda Bai
|
Sharda Bai
|
1727002005WL021222
|
00032
|
UTIB0004299
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
4124
|
MP1727002_141023FTO_318392
|
1727002005NRG24091020230251974
|
|
14/10/2023
|
Govind Singh
|
Govind Singh
|
1727002005WL021222
|
00032
|
UTIB0004299
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
4125
|
MP1727002_141023FTO_318392
|
1727002005NRG24091020230251976
|
|
14/10/2023
|
Gopal Singh
|
Gopal Singh
|
1727002005WL021222
|
00032
|
UTIB0004299
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
4126
|
MP1727002_141023FTO_318392
|
1727002005NRG24091020230251980
|
|
14/10/2023
|
Samariya Bai
|
Samariya Bai
|
1727002005WL021222
|
00032
|
UTIB0004299
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
4127
|
MP1727002_141023FTO_318392
|
1727002005NRG24091020230251984
|
|
14/10/2023
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL021222
|
00032
|
UTIB0004299
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
4128
|
MP1727002_130224APB_FTO_461693
|
1727002005NRG24130220240425566
|
273599402
|
13/02/2024
|
Radha Bai
|
Radha Bai
|
1727002005WL036470
|
00045
|
BARB0SIRONJ
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
4129
|
MP1727002_130224APB_FTO_461693
|
1727002005NRG24130220240425568
|
273599402
|
13/02/2024
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL036470
|
00045
|
BARB0SIRONJ
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
4130
|
MP1727002_130224APB_FTO_461693
|
1727002005NRG24130220240425608
|
273599402
|
13/02/2024
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL036470
|
00354
|
PUNB0311700
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
4131
|
MP1727002_041023APB_FTO_302346
|
1727002007NRG24041020230245480
|
|
04/10/2023
|
BADAL SINGH
|
BADAL SINGH
|
1727002007WL020501
|
00354
|
PUNB0311700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
MP1727002_090523FTO_35265
|
1727002014NRG24080520230030977
|
714848383
|
09/05/2023
|
Soram Bai
|
Soram Bai
|
1727002014WL001325
|
00703
|
AIRP0000001
|
1326
|
17/05/2023
|
A/c Blocked or Frozen
|
4133
|
MP1727002_250423FTO_17747
|
1727002014NRG24250420230012000
|
644756719
|
25/04/2023
|
Soram Bai
|
Soram Bai
|
1727002014WL000537
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
4134
|
MP1727002_020523APB_FTO_26795
|
1727002017NRG24020520230021943
|
690304191
|
02/05/2023
|
Prabhu lal
|
Prabhu lal
|
1727002017WL000935
|
00468
|
UBIN0537349
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
4135
|
MP1727002_030523APB_FTO_27723
|
1727002019NRG24020520230023276
|
689765202
|
03/05/2023
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
1727002019WL000989
|
00468
|
UBIN0537349
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
MP1727002_110523APB_FTO_37709
|
1727002019NRG24100520230034183
|
714548908
|
11/05/2023
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
1727002019WL001460
|
00468
|
UBIN0537349
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
MP1727002_190124APB_FTO_436894
|
1727002025NRG24190120240396821
|
|
19/01/2024
|
Amit
|
Amit
|
1727002025WL033862
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
MP1727002_190124APB_FTO_436894
|
1727002025NRG24190120240396833
|
|
19/01/2024
|
arvind kumar
|
arvind kumar
|
1727002025WL033862
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
MP1727002_260224APB_FTO_475380
|
1727002025NRG24250220240440053
|
302038234
|
26/02/2024
|
Amit
|
Amit
|
1727002025WL037895
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
MP1727002_181123APB_FTO_358423
|
1727002005NRG24181120230312172
|
|
18/11/2023
|
Radha Bai
|
Radha Bai
|
1727002005WL026426
|
00032
|
UTIB0004299
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4141
|
MP1727002_181123APB_FTO_358423
|
1727002005NRG24181120230312173
|
|
18/11/2023
|
Halki Bai
|
Halki Bai
|
1727002005WL026426
|
00032
|
UTIB0004299
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4142
|
MP1727002_181123APB_FTO_358423
|
1727002005NRG24181120230312174
|
|
18/11/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL026426
|
00032
|
UTIB0004299
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4143
|
MP1727002_181123APB_FTO_358423
|
1727002005NRG24181120230312179
|
|
18/11/2023
|
Gopal Singh
|
Gopal Singh
|
1727002005WL026426
|
00032
|
UTIB0004299
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4144
|
MP1727002_240224APB_FTO_474271
|
1727002005NRG24230220240438480
|
302342671
|
24/02/2024
|
Rijul
|
Rijul
|
1727002005WL037743
|
00415
|
SBIN0030077
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
4145
|
MP1727002_240224APB_FTO_474271
|
1727002005NRG24230220240438538
|
302342671
|
24/02/2024
|
Rashmi Yadav
|
Rashmi Yadav
|
1727002005WL037743
|
00468
|
UBIN0537349
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
MP1727002_290623APB_FTO_137940
|
1727002010NRG24290620230130085
|
702201278
|
29/06/2023
|
GUTTU
|
GUTTU
|
1727002010WL007137
|
00415
|
SBIN0010823
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
MP1727002_290623APB_FTO_137940
|
1727002010NRG24290620230130145
|
702201278
|
29/06/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
1727002010WL007139
|
00468
|
UBIN0537349
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
4148
|
MP1727002_041223APB_FTO_373671
|
1727002014NRG24041220230334578
|
|
04/12/2023
|
SONU
|
SONU
|
1727002014WL028217
|
00468
|
UBIN0537349
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
MP1727002_160224APB_FTO_465306
|
1727002020NRG24150220240428922
|
303323880
|
16/02/2024
|
arun
|
arun
|
1727002020WL036844
|
00415
|
SBIN0010823
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
MP1727002_091123APB_FTO_350849
|
1727002021NRG24091120230300495
|
|
09/11/2023
|
Meharwan Singh
|
Meharwan Singh
|
1727002021WL025576
|
00415
|
SBIN0010823
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
MP1727002_160623APB_FTO_95925
|
1727002021NRG24160620230097165
|
514632045
|
16/06/2023
|
Jitendra
|
Jitendra
|
1727002021WL004953
|
00032
|
UTIB0004299
|
1105
|
23/06/2023
|
A/c Blocked or Frozen
|
4152
|
MP1727002_190224APB_FTO_468237
|
1727002021NRG24190220240432958
|
302943722
|
19/02/2024
|
Priyanka Ahirwar
|
Priyanka Ahirwar
|
1727002021WL037184
|
00468
|
UBIN0537349
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
MP1727002_220623APB_FTO_118999
|
1727002021NRG24220620230112343
|
574472484
|
22/06/2023
|
Jitendra
|
Jitendra
|
1727002021WL006016
|
00032
|
UTIB0004299
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
4154
|
MP1727002_021123APB_FTO_343358
|
1727002024NRG24021120230289136
|
|
02/11/2023
|
hari babu
|
hari babu
|
1727002024WL024741
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4155
|
MP1727002_040723APB_FTO_147234
|
1727002025NRG24300620230133790
|
807050310
|
04/07/2023
|
nitesh
|
nitesh
|
1727002025WL007422
|
00468
|
UBIN0537349
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
MP1727002_270224APB_FTO_476312
|
1727002037NRG24260220240441672
|
301900599
|
27/02/2024
|
Seatan
|
Seatan
|
1727002037WL038035
|
00415
|
SBIN0010823
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
MP1727002_211023APB_FTO_327659
|
1727002047NRG24211020230267039
|
|
21/10/2023
|
ram sakhibai
|
ram sakhibai
|
1727002047WL023002
|
00354
|
PUNB0311700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
MP1727002_250823APB_FTO_235613
|
1727002047NRG24250820230204217
|
843652551
|
25/08/2023
|
raghuvir
|
raghuvir
|
1727002047WL015446
|
00354
|
PUNB0311700
|
884
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4159
|
MP1727002_010423APB_FTO_282
|
1727002050NRG23310320230564961
|
531075826
|
01/04/2023
|
VARSHA BAI
|
VARSHA BAI
|
1727002050WL080586
|
00415
|
SBIN0030227
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
MP1727002_281123FTO_367018
|
1727002050NRG24281120230326268
|
|
28/11/2023
|
Anita yadav
|
Anita yadav
|
1727002WL0027572
|
00415
|
SBIN0010823
|
1326
|
03/01/2024
|
Account closed
|
4161
|
MP1727004_091023APB_FTO_310497
|
1727004017NRG24091020230252354
|
|
09/10/2023
|
Chatar Singh
|
Chatar Singh
|
1727004017WL021274
|
00354
|
PUNB0078700
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
MP1727004_310823APB_FTO_242443
|
1727004019NRG24310820230209782
|
021958229
|
31/08/2023
|
Ajab singh kushwah
|
Ajab singh kushwah
|
1727004019WL016194
|
00354
|
PUNB0078700
|
221
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
MP1727004_101123APB_FTO_351800
|
1727004024NRG24091120230301260
|
|
10/11/2023
|
Vikram Lodhi
|
Vikram Lodhi
|
1727004024WL025626
|
00048
|
BKID0009066
|
1105
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
MP1727004_211023APB_FTO_327814
|
1727004030NRG24211020230267943
|
|
21/10/2023
|
Rasid kha
|
Rasid kha
|
1727004030WL023062
|
00045
|
BARB0GANJBA
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
MP1727004_031023APB_FTO_300397
|
1727004032NRG24031020230243783
|
|
03/10/2023
|
Rameshwar
|
Rameshwar
|
1727004032WL020329
|
00697
|
BKID0MG7057
|
221
|
15/11/2023
|
Account closed
|
4166
|
MP1727004_071223APB_FTO_378343
|
1727004036NRG24071220230338922
|
|
07/12/2023
|
MunnaLAL
|
MunnaLAL
|
1727004036WL028565
|
00697
|
BKID0MG7057
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
MP1727004_211023APB_FTO_327814
|
1727004038NRG24211020230267660
|
|
21/10/2023
|
Chandar Kumar mishra
|
Chandar Kumar mishra
|
1727004038WL023033
|
00176
|
IDIB000T540
|
486
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
MP1727004_270523APB_FTO_60492
|
1727004040NRG24270520230058676
|
078715865
|
27/05/2023
|
Ramratan
|
Ramratan
|
1727004040WL002670
|
00691
|
IPOS0000001
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
MP1727004_010224APB_FTO_449390
|
1727004050NRG24010220240412497
|
|
01/02/2024
|
paresan kushwah
|
paresan kushwah
|
1727004050WL035250
|
00048
|
BKID0009066
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4170
|
MP1727004_140923FTO_265458
|
1727004051NRG24140920230224220
|
|
14/09/2023
|
Ajay
|
Ajay
|
1727004051WL017959
|
00089
|
CBIN0282547
|
1547
|
05/10/2023
|
Account closed
|
4171
|
MP1727004_161023APB_FTO_319554
|
1727004051NRG24161020230259805
|
|
16/10/2023
|
Dilip singh
|
Dilip singh
|
1727004051WL022231
|
00089
|
CBIN0282547
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
MP1727004_230124APB_FTO_440911
|
1727004056NRG24230120240400513
|
|
23/01/2024
|
Kamla Bai
|
Kamla Bai
|
1727004056WL034209
|
00415
|
SBIN0030076
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
MP1727004_230623FTO_122108
|
1727004070NRG24230620230115334
|
703042564
|
23/06/2023
|
jitendra
|
jitendra
|
1727004070WL006210
|
00485
|
VIJB0007645
|
884
|
05/07/2023
|
invalid Bank Identifier
|
4174
|
MP1727004_231123APB_FTO_362982
|
1727004071NRG24231120230320612
|
|
23/11/2023
|
Vaijanti bai
|
Vaijanti bai
|
1727004071WL027058
|
00354
|
PUNB0137500
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
MP1727004_131223FTO_388114
|
1727004080NRG24121220230346099
|
|
13/12/2023
|
rani bai
|
rani bai
|
1727004080WL029208
|
00697
|
BKID0MG7057
|
2210
|
12/03/2024
|
No Such Account
|
4176
|
MP1727004_110723FTO_160102
|
1727004085NRG24110720230156019
|
892120333
|
11/07/2023
|
satyanarayan
|
satyanarayan
|
1727004085WL009111
|
00485
|
VIJB0007654
|
1105
|
16/07/2023
|
invalid Bank Identifier
|
4177
|
MP1727004_240224APB_FTO_474150
|
1727004085NRG24240220240439367
|
302340941
|
24/02/2024
|
deepak
|
deepak
|
1727004085WL037830
|
00078
|
CNRB0005973
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
4178
|
MP1727004_131223APB_FTO_388117
|
1727004088NRG24131220230346482
|
|
13/12/2023
|
RAVI KUSHWAH
|
RAVI KUSHWAH
|
1727004088WL029247
|
00045
|
BARB0VJTEON
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
MP1727004_231023FTO_328850
|
1727004092NRG24231020230270236
|
|
23/10/2023
|
Vandana Mishra
|
Vandana Mishra
|
1727004092WL023230
|
00176
|
IDIB000T540
|
1326
|
15/11/2023
|
No Such Account
|
4180
|
MP1727004_301023FTO_337276
|
1727004092NRG24301020230282306
|
|
30/10/2023
|
Vandana Mishra
|
Vandana Mishra
|
1727004092WL024208
|
00176
|
IDIB000T540
|
1326
|
15/11/2023
|
No Such Account
|
4181
|
MP1727005_290623FTO_135907
|
1727005000NRG20100120220629191
|
702312847
|
29/06/2023
|
BHUJBAL
|
BHUJBAL
|
1727005WL071079
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4182
|
MP1727005_290623FTO_135907
|
1727005000NRG20100120220629192
|
702312847
|
29/06/2023
|
BHUJBAL
|
BHUJBAL
|
1727005WL071079
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4183
|
MP1727005_290623FTO_135907
|
1727005000NRG20100120220629193
|
702312847
|
29/06/2023
|
BHUJBAL
|
BHUJBAL
|
1727005WL071079
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4184
|
MP1727005_290623FTO_135907
|
1727005000NRG20100120220629194
|
702312847
|
29/06/2023
|
Malam singh
|
Malam singh
|
1727005WL071080
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4185
|
MP1727005_290623FTO_135907
|
1727005000NRG20130520200627684
|
702312847
|
29/06/2023
|
vishala
|
vishala
|
1727005WL070806
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4186
|
MP1727005_290623FTO_135907
|
1727005000NRG20130520200627685
|
702312847
|
29/06/2023
|
vishala
|
vishala
|
1727005WL070806
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4187
|
MP1727005_290623FTO_135907
|
1727005000NRG20201020220629335
|
702312847
|
29/06/2023
|
rajesh
|
rajesh
|
1727005WL0071116
|
00415
|
SBIN0030218
|
1056
|
05/07/2023
|
No Such Account
|
4188
|
MP1727005_290623FTO_135907
|
1727005000NRG20201020220629336
|
702312847
|
29/06/2023
|
rajesh
|
rajesh
|
1727005WL0071116
|
00415
|
SBIN0030218
|
1056
|
05/07/2023
|
No Such Account
|
4189
|
MP1727005_290623FTO_135907
|
1727005000NRG20201020220629337
|
702312847
|
29/06/2023
|
rajesh
|
rajesh
|
1727005WL0071116
|
00415
|
SBIN0030218
|
1056
|
05/07/2023
|
No Such Account
|
4190
|
MP1727005_290623FTO_135907
|
1727005000NRG20201020220629338
|
702312847
|
29/06/2023
|
rajesh
|
rajesh
|
1727005WL0071116
|
00415
|
SBIN0030218
|
1056
|
05/07/2023
|
No Such Account
|
4191
|
MP1727005_290623FTO_135907
|
1727005000NRG20201020220629339
|
702312847
|
29/06/2023
|
rajesh
|
rajesh
|
1727005WL0071116
|
00415
|
SBIN0030218
|
1056
|
05/07/2023
|
No Such Account
|
4192
|
MP1727005_290623FTO_135907
|
1727005000NRG20201020220629340
|
702312847
|
29/06/2023
|
rajesh
|
rajesh
|
1727005WL0071116
|
00415
|
SBIN0030218
|
1056
|
05/07/2023
|
No Such Account
|
4193
|
MP1727005_290623FTO_135907
|
1727005000NRG20201020220629341
|
702312847
|
29/06/2023
|
rajesh
|
rajesh
|
1727005WL0071116
|
00415
|
SBIN0030218
|
1056
|
05/07/2023
|
No Such Account
|
4194
|
MP1727005_290623FTO_135907
|
1727005000NRG20201020220629342
|
702312847
|
29/06/2023
|
rajesh
|
rajesh
|
1727005WL0071116
|
00415
|
SBIN0030218
|
1056
|
05/07/2023
|
No Such Account
|
4195
|
MP1727005_290623FTO_135907
|
1727005000NRG20201020220629343
|
702312847
|
29/06/2023
|
rajesh
|
rajesh
|
1727005WL0071116
|
00415
|
SBIN0030218
|
1056
|
05/07/2023
|
No Such Account
|
4196
|
MP1727005_290623FTO_135907
|
1727005000NRG20201020220629344
|
702312847
|
29/06/2023
|
rajesh
|
rajesh
|
1727005WL0071116
|
00415
|
SBIN0030218
|
1056
|
05/07/2023
|
No Such Account
|
4197
|
MP1727005_290623FTO_135907
|
1727005000NRG20201020220629345
|
702312847
|
29/06/2023
|
rajesh
|
rajesh
|
1727005WL0071116
|
00415
|
SBIN0030218
|
1056
|
05/07/2023
|
No Such Account
|
4198
|
MP1727005_290623FTO_135907
|
1727005000NRG20201020220629346
|
702312847
|
29/06/2023
|
rajesh
|
rajesh
|
1727005WL0071116
|
00415
|
SBIN0030218
|
1056
|
05/07/2023
|
No Such Account
|
4199
|
MP1727005_060723FTO_150030
|
1727005000NRG20230420200624677
|
807604289
|
06/07/2023
|
Purshotam
|
Purshotam
|
1727005WL070280
|
00415
|
SBIN0030105
|
1056
|
13/07/2023
|
No Such Account
|
4200
|
MP1727005_060723FTO_150030
|
1727005000NRG20230420200624678
|
807604289
|
06/07/2023
|
Rahup
|
Rahup
|
1727005WL070280
|
00415
|
SBIN0030105
|
1056
|
13/07/2023
|
No Such Account
|
4201
|
MP1727005_060723FTO_150030
|
1727005000NRG20230420200624679
|
807604289
|
06/07/2023
|
kamrim
|
kamrim
|
1727005WL070280
|
00415
|
SBIN0030105
|
1056
|
13/07/2023
|
No Such Account
|
4202
|
MP1727005_060723FTO_150030
|
1727005000NRG20230420200624745
|
807604289
|
06/07/2023
|
rajendra singh
|
rajendra singh
|
1727005WL070288
|
00415
|
SBIN0030156
|
1056
|
13/07/2023
|
No Such Account
|
4203
|
MP1727005_060723FTO_150030
|
1727005000NRG20230420200624746
|
807604289
|
06/07/2023
|
rajendra singh
|
rajendra singh
|
1727005WL070288
|
00415
|
SBIN0030156
|
1056
|
13/07/2023
|
No Such Account
|
4204
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629209
|
702312847
|
29/06/2023
|
Pahladsingh
|
Pahladsingh
|
1727005WL071084
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4205
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629210
|
702312847
|
29/06/2023
|
Pahladsingh
|
Pahladsingh
|
1727005WL071084
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4206
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629211
|
702312847
|
29/06/2023
|
Pahladsingh
|
Pahladsingh
|
1727005WL071084
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4207
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629212
|
702312847
|
29/06/2023
|
Pahladsingh
|
Pahladsingh
|
1727005WL071084
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4208
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629213
|
702312847
|
29/06/2023
|
Pahladsingh
|
Pahladsingh
|
1727005WL071084
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4209
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629214
|
702312847
|
29/06/2023
|
Pahladsingh
|
Pahladsingh
|
1727005WL071084
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4210
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629283
|
702312847
|
29/06/2023
|
CHARAN BANJARA
|
CHARAN BANJARA
|
1727005WL071099
|
00415
|
SBIN0010823
|
2464
|
05/07/2023
|
No Such Account
|
4211
|
MP1727002_281123FTO_367018
|
1727002050NRG24281120230326269
|
|
28/11/2023
|
Anita yadav
|
Anita yadav
|
1727002WL0027572
|
00415
|
SBIN0010823
|
884
|
03/01/2024
|
Account closed
|
4212
|
MP1727002_281123FTO_367018
|
1727002050NRG24281120230326270
|
|
28/11/2023
|
Anita yadav
|
Anita yadav
|
1727002WL0027572
|
00415
|
SBIN0010823
|
1326
|
03/01/2024
|
Account closed
|
4213
|
MP1727002_281123FTO_367018
|
1727002050NRG24281120230326271
|
|
28/11/2023
|
Anita yadav
|
Anita yadav
|
1727002WL0027572
|
00415
|
SBIN0010823
|
1326
|
03/01/2024
|
Account closed
|
4214
|
MP1727002_281123FTO_367018
|
1727002050NRG24281120230326272
|
|
28/11/2023
|
Anita yadav
|
Anita yadav
|
1727002WL0027572
|
00415
|
SBIN0010823
|
1326
|
03/01/2024
|
Account closed
|
4215
|
MP1727002_290923APB_FTO_295921
|
1727002050NRG24290920230240173
|
|
29/09/2023
|
Anita yadav
|
Anita yadav
|
1727002050WL019961
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
MP1727002_091123APB_FTO_350849
|
1727002052NRG24091120230300582
|
|
09/11/2023
|
vishnu
|
vishnu
|
1727002052WL025577
|
00045
|
BARB0SIRONJ
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
MP1727002_181123APB_FTO_358423
|
1727002052NRG24161120230310917
|
|
18/11/2023
|
vishnu
|
vishnu
|
1727002052WL026347
|
00045
|
BARB0SIRONJ
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
MP1727002_130623FTO_89713
|
1727002061NRG24130620230088172
|
394199003
|
13/06/2023
|
KOMAL BAI
|
KOMAL BAI
|
1727002061WL004445
|
00415
|
SBIN0030227
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
4219
|
MP1727002_141223APB_FTO_391194
|
1727002061NRG24131220230347227
|
|
14/12/2023
|
Bhunendra
|
Bhunendra
|
1727002061WL029329
|
00354
|
PUNB0311700
|
2652
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
MP1727002_101123FTO_352516
|
1727002062NRG24091120230301150
|
|
10/11/2023
|
GOLU KUSHWAH
|
GOLU KUSHWAH
|
1727002062WL025615
|
00354
|
PUNB0311700
|
1326
|
04/01/2024
|
Account closed
|
4221
|
MP1727002_141123FTO_355690
|
1727002063NRG24141120230308820
|
|
14/11/2023
|
Sagar singh
|
Sagar singh
|
1727002063WL026182
|
00415
|
SBIN0030227
|
1326
|
03/01/2024
|
No Such Account
|
4222
|
MP1727002_160623APB_FTO_96539
|
1727002063NRG24160620230097769
|
514612916
|
16/06/2023
|
SONU KUMAR
|
SONU KUMAR
|
1727002063WL004993
|
00415
|
SBIN0030227
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
MP1727002_240124APB_FTO_441385
|
1727002067NRG24240120240401875
|
|
24/01/2024
|
reeno
|
reeno
|
1727002067WL034332
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4224
|
MP1727002_240124APB_FTO_441385
|
1727002067NRG24240120240401880
|
|
24/01/2024
|
laek miya
|
laek miya
|
1727002067WL034332
|
00415
|
SBIN0030227
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4225
|
MP1727002_101123FTO_352516
|
1727002073NRG24091120230301187
|
|
10/11/2023
|
Aaysha
|
Aaysha
|
1727002073WL025621
|
00045
|
BARB0SIRONJ
|
1326
|
04/01/2024
|
No Such Account
|
4226
|
MP1727002_110224APB_FTO_460039
|
1727002073NRG24100220240423997
|
303731742
|
11/02/2024
|
Heeralal
|
Heeralal
|
1727002073WL036295
|
00415
|
SBIN0030227
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
4227
|
MP1727002_211023FTO_327637
|
1727002073NRG24201020230266927
|
|
21/10/2023
|
Aaysha
|
Aaysha
|
1727002073WL022994
|
00045
|
BARB0SIRONJ
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4228
|
MP1727002_261023FTO_332975
|
1727002073NRG24261020230276076
|
|
26/10/2023
|
Aaysha
|
Aaysha
|
1727002073WL023699
|
00045
|
BARB0SIRONJ
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4229
|
MP1727002_181123APB_FTO_358423
|
1727002075NRG24171120230311636
|
|
18/11/2023
|
Javid Khan
|
Javid Khan
|
1727002075WL026385
|
00415
|
SBIN0010823
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
MP1727002_040623APB_FTO_72398
|
1727002077NRG24020620230067138
|
215398547
|
04/06/2023
|
lakhan
|
lakhan
|
1727002077WL003087
|
00045
|
BARB0SIRONJ
|
663
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
MP1727002_030723APB_FTO_146024
|
1727002077NRG24030720230140147
|
809827049
|
03/07/2023
|
Lakhan Singh
|
Lakhan Singh
|
1727002077WL007936
|
00415
|
SBIN0030227
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
MP1727002_030723APB_FTO_146024
|
1727002083NRG24030720230138941
|
809827049
|
03/07/2023
|
JAMEEL KHAN
|
JAMEEL KHAN
|
1727002083WL007824
|
00415
|
SBIN0030227
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
MP1727002_181123APB_FTO_358423
|
1727002085NRG24181120230313454
|
|
18/11/2023
|
VIVEK DANGI
|
VIVEK DANGI
|
1727002085WL026522
|
00468
|
UBIN0537349
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
MP1727002_030823FTO_202343
|
1727002036NRG24030820230185323
|
454764144
|
03/08/2023
|
PRIYANKA SHARMA
|
PRIYANKA SHARMA
|
1727002036WL012656
|
00468
|
UBIN0537349
|
2652
|
10/08/2023
|
Account closed
|
4235
|
MP1727002_060723APB_FTO_151967
|
1727002039NRG24060720230147679
|
807284312
|
06/07/2023
|
Vijay singh
|
Vijay singh
|
1727002039WL008449
|
00354
|
PUNB0311700
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
MP1727002_230623FTO_120023
|
1727002040NRG21200620231012096
|
591223695
|
23/06/2023
|
SUNITA
|
SUNITA
|
1727002WL0086503
|
00415
|
SBIN0010823
|
1140
|
28/06/2023
|
No Such Account
|
4237
|
MP1727002_091023APB_FTO_310503
|
1727002047NRG24081020230251417
|
|
09/10/2023
|
ram sakhibai
|
ram sakhibai
|
1727002047WL021163
|
00354
|
PUNB0311700
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
MP1727002_120623FTO_85223
|
1727002055NRG24090620230081349
|
364303074
|
12/06/2023
|
JULFA BAI
|
JULFA BAI
|
1727002055WL003945
|
00415
|
SBIN0010823
|
1326
|
15/06/2023
|
No Such Account
|
4239
|
MP1727002_051123APB_FTO_346269
|
1727002059NRG24051120230293348
|
|
05/11/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1727002059WL025020
|
00468
|
UBIN0537349
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
MP1727002_040723FTO_147228
|
1727002062NRG24040720230142535
|
807066694
|
04/07/2023
|
FOOL BAI
|
FOOL BAI
|
1727002062WL008097
|
00415
|
SBIN0030227
|
884
|
13/07/2023
|
No Such Account
|
4241
|
MP1727002_201123FTO_359299
|
1727002063NRG24201120230315776
|
|
20/11/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1727002063WL026677
|
00415
|
SBIN0030227
|
1326
|
03/01/2024
|
No Such Account
|
4242
|
MP1727002_260723APB_FTO_189034
|
1727002066NRG24260720230176616
|
263675089
|
26/07/2023
|
tofan
|
tofan
|
1727002066WL011409
|
00415
|
SBIN0030227
|
442
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
MP1727002_010224APB_FTO_449872
|
1727002073NRG24010220240412740
|
|
01/02/2024
|
Heeralal
|
Heeralal
|
1727002073WL035294
|
00415
|
SBIN0030227
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
4244
|
MP1727002_110523APB_FTO_37709
|
1727002074NRG24110520230034792
|
714548908
|
11/05/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
1727002074WL001485
|
00415
|
SBIN0010823
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
MP1727002_190623APB_FTO_106804
|
1727002077NRG24190620230103429
|
513600299
|
19/06/2023
|
Jaynti
|
Jaynti
|
1727002077WL005354
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4246
|
MP1727002_200523FTO_50044
|
1727002077NRG24200520230047750
|
865654277
|
20/05/2023
|
Mukesh
|
Mukesh
|
1727002077WL002139
|
00415
|
SBIN0030227
|
1105
|
25/05/2023
|
No Such Account
|
4247
|
MP1727002_200523FTO_50044
|
1727002077NRG24200520230047753
|
865654277
|
20/05/2023
|
Dropti bai
|
Dropti bai
|
1727002077WL002139
|
00703
|
AIRP0000001
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
4248
|
MP1727002_280523FTO_61432
|
1727002077NRG24280520230059000
|
078639508
|
28/05/2023
|
Mukesh
|
Mukesh
|
1727002077WL002685
|
00415
|
SBIN0030227
|
1547
|
05/06/2023
|
No Such Account
|
4249
|
MP1727002_031123APB_FTO_343842
|
1727002088NRG24031120230291030
|
|
03/11/2023
|
shakoor kha
|
shakoor kha
|
1727002088WL024854
|
00415
|
SBIN0010823
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
MP1727002_280923APB_FTO_294230
|
1727002090NRG24280920230239532
|
|
28/09/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
1727002090WL019890
|
00415
|
SBIN0010823
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
MP1727003_051223FTO_374791
|
1727003000NRG22141120220812443
|
|
05/12/2023
|
hanmat
|
hanmat
|
1727003WL0098251
|
00415
|
SBIN0030078
|
1158
|
03/01/2024
|
Account closed
|
4252
|
MP1727003_051223FTO_374791
|
1727003000NRG22141120220812444
|
|
05/12/2023
|
neeta bai
|
neeta bai
|
1727003WL0098251
|
00415
|
SBIN0030078
|
1158
|
03/01/2024
|
Account closed
|
4253
|
MP1727003_150623APB_FTO_92992
|
1727003000NRG24150620230094143
|
449694131
|
15/06/2023
|
SOMATSINGH HEERALAL KUSHWAHA
|
SOMATSINGH HEERALAL KUSHWAHA
|
1727003WL004774
|
00415
|
SBIN0030078
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
MP1727003_200224APB_FTO_469822
|
1727003007NRG24200220240434290
|
302682978
|
20/02/2024
|
kamroon bee
|
kamroon bee
|
1727003007WL037330
|
00415
|
SBIN0017107
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
4255
|
MP1727003_200224APB_FTO_469822
|
1727003007NRG24200220240434311
|
302682978
|
20/02/2024
|
SADDAM
|
SADDAM
|
1727003007WL037330
|
00415
|
SBIN0017107
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
MP1727003_070623APB_FTO_77563
|
1727003016NRG24070620230075390
|
322301640
|
07/06/2023
|
bhuri
|
bhuri
|
1727003016WL003567
|
00415
|
SBIN0007729
|
1326
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4257
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629284
|
702312847
|
29/06/2023
|
CHARAN BANJARA
|
CHARAN BANJARA
|
1727005WL071099
|
00415
|
SBIN0010823
|
2464
|
05/07/2023
|
No Such Account
|
4258
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629285
|
702312847
|
29/06/2023
|
CHARAN BANJARA
|
CHARAN BANJARA
|
1727005WL071099
|
00415
|
SBIN0010823
|
2464
|
05/07/2023
|
No Such Account
|
4259
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629286
|
702312847
|
29/06/2023
|
CHARAN BANJARA
|
CHARAN BANJARA
|
1727005WL071099
|
00415
|
SBIN0010823
|
2112
|
05/07/2023
|
No Such Account
|
4260
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629287
|
702312847
|
29/06/2023
|
CHARAN BANJARA
|
CHARAN BANJARA
|
1727005WL071099
|
00415
|
SBIN0010823
|
880
|
05/07/2023
|
No Such Account
|
4261
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629289
|
702312847
|
29/06/2023
|
Golu yadav
|
Golu yadav
|
1727005WL071100
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4262
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629290
|
702312847
|
29/06/2023
|
Golu yadav
|
Golu yadav
|
1727005WL071100
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4263
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629291
|
702312847
|
29/06/2023
|
Golu yadav
|
Golu yadav
|
1727005WL071100
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4264
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629292
|
702312847
|
29/06/2023
|
Golu yadav
|
Golu yadav
|
1727005WL071100
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4265
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629293
|
702312847
|
29/06/2023
|
Golu yadav
|
Golu yadav
|
1727005WL071100
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4266
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629294
|
702312847
|
29/06/2023
|
Golu yadav
|
Golu yadav
|
1727005WL071100
|
00415
|
SBIN0030156
|
880
|
05/07/2023
|
No Such Account
|
4267
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629295
|
702312847
|
29/06/2023
|
Golu yadav
|
Golu yadav
|
1727005WL071100
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4268
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629296
|
702312847
|
29/06/2023
|
Golu yadav
|
Golu yadav
|
1727005WL071100
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4269
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629297
|
702312847
|
29/06/2023
|
Golu yadav
|
Golu yadav
|
1727005WL071100
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4270
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629298
|
702312847
|
29/06/2023
|
Golu yadav
|
Golu yadav
|
1727005WL071100
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4271
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629299
|
702312847
|
29/06/2023
|
vidya
|
vidya
|
1727005WL071100
|
00415
|
SBIN0030105
|
1056
|
05/07/2023
|
No Such Account
|
4272
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629300
|
702312847
|
29/06/2023
|
Lakshmi bai
|
Lakshmi bai
|
1727005WL071101
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4273
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629301
|
702312847
|
29/06/2023
|
Lakshmi bai
|
Lakshmi bai
|
1727005WL071101
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4274
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629302
|
702312847
|
29/06/2023
|
Lakshmi bai
|
Lakshmi bai
|
1727005WL071101
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4275
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629303
|
702312847
|
29/06/2023
|
Lakshmi bai
|
Lakshmi bai
|
1727005WL071101
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4276
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629304
|
702312847
|
29/06/2023
|
Lakshmi bai
|
Lakshmi bai
|
1727005WL071101
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4277
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629305
|
702312847
|
29/06/2023
|
Lakshmi bai
|
Lakshmi bai
|
1727005WL071101
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4278
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629306
|
702312847
|
29/06/2023
|
Lakshmi bai
|
Lakshmi bai
|
1727005WL071101
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4279
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629307
|
702312847
|
29/06/2023
|
Lakshmi bai
|
Lakshmi bai
|
1727005WL071101
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4280
|
MP1727005_290623FTO_135907
|
1727005000NRG20260120220629308
|
702312847
|
29/06/2023
|
Lakshmi bai
|
Lakshmi bai
|
1727005WL071101
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4281
|
MP1727005_290623FTO_135907
|
1727005000NRG20270120220629318
|
702312847
|
29/06/2023
|
Malti bai
|
Malti bai
|
1727005WL071106
|
00415
|
SBIN0030156
|
1232
|
05/07/2023
|
No Such Account
|
4282
|
MP1727005_290623FTO_135907
|
1727005000NRG20280120220629329
|
702312847
|
29/06/2023
|
ganeshram
|
ganeshram
|
1727005WL071112
|
00415
|
SBIN0030156
|
1056
|
05/07/2023
|
No Such Account
|
4283
|
MP1727005_290623FTO_135907
|
1727005000NRG20280220200546113
|
702312847
|
29/06/2023
|
geeta bai
|
geeta bai
|
1727005WL063932
|
00415
|
SBIN0030156
|
2112
|
05/07/2023
|
No Such Account
|
4284
|
MP1727005_290623FTO_135907
|
1727005000NRG20311020200629037
|
702312847
|
29/06/2023
|
babulal
|
babulal
|
1727005WL071045
|
00415
|
SBIN0030218
|
176
|
05/07/2023
|
No Such Account
|
4285
|
MP1727005_290623FTO_135907
|
1727005000NRG20311020200629038
|
702312847
|
29/06/2023
|
guddi bai
|
guddi bai
|
1727005WL071045
|
00415
|
SBIN0030218
|
176
|
05/07/2023
|
No Such Account
|
4286
|
MP1727005_290623FTO_135907
|
1727005000NRG20311020200629039
|
702312847
|
29/06/2023
|
abhishek
|
abhishek
|
1727005WL071045
|
00415
|
SBIN0030218
|
880
|
05/07/2023
|
No Such Account
|
4287
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814088
|
702333175
|
29/06/2023
|
bhamri bai
|
bhamri bai
|
1727005WL0098659
|
00048
|
BKID0009035
|
193
|
05/07/2023
|
No Such Account
|
4288
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814089
|
702333175
|
29/06/2023
|
bhamri bai
|
bhamri bai
|
1727005WL0098659
|
00048
|
BKID0009035
|
772
|
05/07/2023
|
No Such Account
|
4289
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814094
|
702333175
|
29/06/2023
|
varsha yadav
|
varsha yadav
|
1727005WL0098659
|
00045
|
BARB0VJVIDI
|
193
|
05/07/2023
|
No Such Account
|
4290
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814095
|
702333175
|
29/06/2023
|
varsha yadav
|
varsha yadav
|
1727005WL0098659
|
00045
|
BARB0VJVIDI
|
772
|
05/07/2023
|
No Such Account
|
4291
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814096
|
702333175
|
29/06/2023
|
varsha yadav
|
varsha yadav
|
1727005WL0098659
|
00045
|
BARB0VJVIDI
|
965
|
05/07/2023
|
No Such Account
|
4292
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814097
|
702333175
|
29/06/2023
|
rajaa yadav
|
rajaa yadav
|
1727005WL0098659
|
00045
|
BARB0VJVIDI
|
772
|
05/07/2023
|
No Such Account
|
4293
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814098
|
702333175
|
29/06/2023
|
rajaa yadav
|
rajaa yadav
|
1727005WL0098659
|
00045
|
BARB0VJVIDI
|
965
|
05/07/2023
|
No Such Account
|
4294
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814099
|
702333175
|
29/06/2023
|
rajaa yadav
|
rajaa yadav
|
1727005WL0098659
|
00045
|
BARB0VJVIDI
|
193
|
05/07/2023
|
No Such Account
|
4295
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814146
|
702333175
|
29/06/2023
|
Manulal
|
Manulal
|
1727005WL0098661
|
00688
|
FINO0001446
|
1158
|
05/07/2023
|
No Such Account
|
4296
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814147
|
702333175
|
29/06/2023
|
shanta bai
|
shanta bai
|
1727005WL0098661
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
4297
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814148
|
702333175
|
29/06/2023
|
mohar singh
|
mohar singh
|
1727005WL0098661
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
4298
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814156
|
702333175
|
29/06/2023
|
HALKAI singh
|
HALKAI singh
|
1727005WL0098662
|
00045
|
BARB0GANJBA
|
2702
|
05/07/2023
|
No Such Account
|
4299
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814234
|
702333175
|
29/06/2023
|
Ram babu
|
Ram babu
|
1727005WL0098669
|
00415
|
SBIN0030156
|
1544
|
05/07/2023
|
No Such Account
|
4300
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814243
|
702333175
|
29/06/2023
|
ramgopal singh
|
ramgopal singh
|
1727005WL0098670
|
00415
|
SBIN0030218
|
2702
|
05/07/2023
|
No Such Account
|
4301
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814245
|
702333175
|
29/06/2023
|
govind singh
|
govind singh
|
1727005WL0098670
|
00415
|
SBIN0030156
|
2702
|
05/07/2023
|
No Such Account
|
4302
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814261
|
702333175
|
29/06/2023
|
SHREELAL
|
SHREELAL
|
1727005WL0098672
|
00415
|
SBIN0030156
|
2509
|
05/07/2023
|
No Such Account
|
4303
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814278
|
702333175
|
29/06/2023
|
bunny
|
bunny
|
1727005WL0098674
|
00415
|
SBIN0030077
|
386
|
05/07/2023
|
No Such Account
|
4304
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814301
|
702333175
|
29/06/2023
|
Prem singh
|
Prem singh
|
1727005WL0098679
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
4305
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814302
|
702333175
|
29/06/2023
|
Prem singh
|
Prem singh
|
1727005WL0098679
|
00415
|
SBIN0030105
|
1351
|
05/07/2023
|
No Such Account
|
4306
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814303
|
702333175
|
29/06/2023
|
Prem singh
|
Prem singh
|
1727005WL0098679
|
00415
|
SBIN0030105
|
579
|
05/07/2023
|
No Such Account
|
4307
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814304
|
702333175
|
29/06/2023
|
Prem singh
|
Prem singh
|
1727005WL0098679
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
4308
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814305
|
702333175
|
29/06/2023
|
aved khan
|
aved khan
|
1727005WL0098680
|
00415
|
SBIN0030105
|
2702
|
05/07/2023
|
No Such Account
|
4309
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814306
|
702333175
|
29/06/2023
|
DEEPAK
|
DEEPAK
|
1727005WL0098680
|
00078
|
CNRB0017756
|
2702
|
05/07/2023
|
No Such Account
|
4310
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814307
|
702333175
|
29/06/2023
|
NISHA
|
NISHA
|
1727005WL0098680
|
00697
|
BKID0NAMRGB
|
2702
|
05/07/2023
|
No Such Account
|
4311
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814308
|
702333175
|
29/06/2023
|
GANGA BAI
|
GANGA BAI
|
1727005WL0098680
|
00415
|
SBIN0030105
|
2702
|
05/07/2023
|
No Such Account
|
4312
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814309
|
702333175
|
29/06/2023
|
Malam singh
|
Malam singh
|
1727005WL0098681
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
4313
|
MP1727003_220224APB_FTO_471621
|
1727003027NRG24220220240436071
|
301588910
|
22/02/2024
|
kallu
|
kallu
|
1727003027WL037523
|
00415
|
SBIN0007729
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
MP1727003_280823FTO_238693
|
1727003027NRG24270820230205737
|
843770399
|
28/08/2023
|
Savtri bai
|
Savtri bai
|
1727003027WL015660
|
00415
|
SBIN0007729
|
1326
|
01/09/2023
|
Account closed
|
4315
|
MP1727003_190124APB_FTO_437743
|
1727003044NRG24180120240396661
|
|
19/01/2024
|
chandrabhan
|
chandrabhan
|
1727003044WL033851
|
00415
|
SBIN0007729
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
MP1727003_190124APB_FTO_437743
|
1727003055NRG24180120240395855
|
|
19/01/2024
|
Sudheer singh
|
Sudheer singh
|
1727003055WL033796
|
00468
|
UBIN0536482
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
MP1727003_280823FTO_238693
|
1727003062NRG24260820230205219
|
843770399
|
28/08/2023
|
Ram pyari bai
|
Ram pyari bai
|
1727003062WL015590
|
00415
|
SBIN0017107
|
1326
|
01/09/2023
|
Account closed
|
4318
|
MP1727003_190224FTO_468003
|
1727003069NRG23310720230573397
|
302940327
|
19/02/2024
|
DHARMENDRA BANSAL
|
DHARMENDRA BANSAL
|
1727003WL0081624
|
00415
|
SBIN0017107
|
1224
|
12/04/2024
|
Account closed
|
4319
|
MP1727003_220224APB_FTO_471621
|
1727003069NRG24210220240435884
|
301588910
|
22/02/2024
|
kartar
|
kartar
|
1727003069WL037506
|
00014
|
ALLA0210871
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
MP1727003_220224APB_FTO_471621
|
1727003073NRG24220220240436542
|
301588910
|
22/02/2024
|
ANSHUL
|
ANSHUL
|
1727003073WL037562
|
00176
|
IDIB000P600
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4321
|
MP1727004_070823FTO_207783
|
1727004000NRG24070820230189613
|
521035342
|
07/08/2023
|
poonam ahirwar
|
poonam ahirwar
|
1727004WL013228
|
00354
|
PUNB0068000
|
1547
|
14/08/2023
|
A/c Blocked or Frozen
|
4322
|
MP1727004_230623APB_FTO_122131
|
1727004000NRG24230620230115503
|
703047316
|
23/06/2023
|
Ravindra Singh Dangi
|
Ravindra Singh Dangi
|
1727004WL006218
|
00045
|
BARB0GANJBA
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4323
|
MP1727004_230623APB_FTO_122131
|
1727004000NRG24230620230115631
|
703047316
|
23/06/2023
|
Uma Bai
|
Uma Bai
|
1727004WL006224
|
00697
|
BKID0NAMRGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
MP1727004_230923APB_FTO_283705
|
1727004000NRG24230920230233803
|
|
23/09/2023
|
nitesh babu
|
nitesh babu
|
1727004WL019210
|
00354
|
PUNB0078700
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
MP1727004_290623FTO_137942
|
1727004000NRG24290620230131722
|
702204069
|
29/06/2023
|
Sanakrtti
|
Sanakrtti
|
1727004WL007260
|
00462
|
UCBA0002897
|
1326
|
05/07/2023
|
No Such Account
|
4326
|
MP1727004_080923APB_FTO_256627
|
1727004005NRG24080920230218332
|
|
08/09/2023
|
Maya bai Ahirwar
|
Maya bai Ahirwar
|
1727004005WL017169
|
00354
|
PUNB0078700
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
MP1727004_251123APB_FTO_364717
|
1727004006NRG24241120230322236
|
|
25/11/2023
|
Ashok Solanki
|
Ashok Solanki
|
1727004006WL027190
|
00468
|
UBIN0917451
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
MP1727004_210923APB_FTO_279083
|
1727004008NRG24210920230231547
|
|
21/09/2023
|
maksood kha
|
maksood kha
|
1727004008WL018945
|
00354
|
PUNB0078700
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
MP1727004_270623FTO_132231
|
1727004009NRG24270620230124960
|
702611065
|
27/06/2023
|
Murari
|
Murari
|
1727004009WL006831
|
00045
|
BARB0GANJBA
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
4330
|
MP1727004_020723APB_FTO_143825
|
1727004013NRG24220620230112455
|
799632774
|
02/07/2023
|
Gopal
|
Gopal
|
1727004013WL006029
|
00415
|
SBIN0030076
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4331
|
MP1727004_100823APB_FTO_212464
|
1727004017NRG24090820230192024
|
589732617
|
10/08/2023
|
chatar singh
|
chatar singh
|
1727004017WL013541
|
00354
|
PUNB0078700
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4332
|
MP1727004_110224APB_FTO_460086
|
1727004017NRG24110220240424248
|
303731615
|
11/02/2024
|
Ramsevak
|
Ramsevak
|
1727004017WL036317
|
00354
|
PUNB0078700
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
MP1727004_080923APB_FTO_256627
|
1727004024NRG24080920230218813
|
|
08/09/2023
|
vikram lodhi
|
vikram lodhi
|
1727004024WL017239
|
00048
|
BKID0009066
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
MP1727002_280923APB_FTO_294206
|
1727002085NRG24280920230238567
|
|
28/09/2023
|
mohansingh
|
mohansingh
|
1727002085WL019811
|
00415
|
SBIN0030227
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
MP1727003_110923APB_FTO_260898
|
1727003000NRG24090920230219549
|
|
11/09/2023
|
dharmendra singh
|
dharmendra singh
|
1727003WL017347
|
00415
|
SBIN0007729
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
MP1727003_110723APB_FTO_160554
|
1727003000NRG24110720230156409
|
892122128
|
11/07/2023
|
JITENDRA
|
JITENDRA
|
1727003WL009163
|
00078
|
CNRB0006195
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
MP1727003_110723APB_FTO_160554
|
1727003000NRG24110720230156460
|
892122128
|
11/07/2023
|
kesh kumari
|
kesh kumari
|
1727003WL009165
|
00415
|
SBIN0030078
|
1105
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4338
|
MP1727003_110923APB_FTO_260898
|
1727003000NRG24110920230220939
|
|
11/09/2023
|
BABU LAL
|
BABU LAL
|
1727003WL017551
|
00415
|
SBIN0030078
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
MP1727003_140723APB_FTO_168494
|
1727003000NRG24140720230162229
|
069347407
|
14/07/2023
|
golu
|
golu
|
1727003WL009762
|
00176
|
IDIB000P600
|
1547
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4340
|
MP1727003_240523APB_FTO_55185
|
1727003000NRG24240520230053202
|
050380860
|
24/05/2023
|
Manoj
|
Manoj
|
1727003WL002395
|
00415
|
SBIN0030078
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
MP1727003_011223FTO_371298
|
1727003006NRG24310720230182424
|
|
01/12/2023
|
kunwar pal
|
kunwar pal
|
1727003WL0012238
|
00078
|
CNRB0006195
|
1326
|
03/01/2024
|
No Such Account
|
4342
|
MP1727003_011223FTO_371298
|
1727003006NRG24310720230182425
|
|
01/12/2023
|
kunwar pal
|
kunwar pal
|
1727003WL0012238
|
00078
|
CNRB0006195
|
1326
|
03/01/2024
|
No Such Account
|
4343
|
MP1727003_071123FTO_348123
|
1727003007NRG23310720230573392
|
|
07/11/2023
|
Murat singh
|
Murat singh
|
1727003WL0081623
|
00176
|
IDIB000P600
|
1224
|
04/01/2024
|
No Such Account
|
4344
|
MP1727003_071123FTO_348123
|
1727003007NRG23310720230573394
|
|
07/11/2023
|
rashmi
|
rashmi
|
1727003WL0081623
|
00176
|
IDIB000P600
|
1428
|
04/01/2024
|
A/c Blocked or Frozen
|
4345
|
MP1727003_011223FTO_371273
|
1727003007NRG24011220230330745
|
|
01/12/2023
|
kamla bai
|
kamla bai
|
1727003007WL027909
|
00176
|
IDIB000P600
|
1326
|
03/01/2024
|
No Such Account
|
4346
|
MP1727003_220124APB_FTO_439755
|
1727003007NRG24210120240399697
|
|
22/01/2024
|
kamroon bee
|
kamroon bee
|
1727003007WL034115
|
00415
|
SBIN0017107
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
4347
|
MP1727003_280823APB_FTO_238698
|
1727003007NRG24270820230205589
|
843774441
|
28/08/2023
|
SADDAM
|
SADDAM
|
1727003007WL015651
|
00415
|
SBIN0017107
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
MP1727003_030723FTO_145635
|
1727003016NRG24020720230138537
|
809807813
|
03/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
1727003016WL007789
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4349
|
MP1727003_030723FTO_145635
|
1727003016NRG24020720230138538
|
809807813
|
03/07/2023
|
Shayam bihari
|
Shayam bihari
|
1727003016WL007789
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4350
|
MP1727003_011223FTO_371298
|
1727003016NRG24300720230181433
|
|
01/12/2023
|
DHARMENDRA
|
DHARMENDRA
|
1727003WL0012093
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4351
|
MP1727003_011223FTO_371298
|
1727003016NRG24300720230181434
|
|
01/12/2023
|
Shayam bihari
|
Shayam bihari
|
1727003WL0012093
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4352
|
MP1727003_011223FTO_371298
|
1727003016NRG24300720230181435
|
|
01/12/2023
|
Shayam bihari
|
Shayam bihari
|
1727003WL0012093
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
4353
|
MP1727003_080623APB_FTO_78426
|
1727003017NRG24080620230078435
|
322285304
|
08/06/2023
|
SOMATSINGH HEERALAL KUSHWAHA
|
SOMATSINGH HEERALAL KUSHWAHA
|
1727003017WL003762
|
00415
|
SBIN0030078
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
MP1727003_121123FTO_353719
|
1727003044NRG24101120230303240
|
|
12/11/2023
|
TABASSUM BE
|
TABASSUM BE
|
1727003044WL025757
|
00697
|
BKID0MG7054
|
1326
|
03/01/2024
|
No Such Account
|
4355
|
MP1727003_171023APB_FTO_321203
|
1727003054NRG24151020230259268
|
|
17/10/2023
|
DEEPAK KUSHWAHA
|
DEEPAK KUSHWAHA
|
1727003054WL022174
|
00089
|
CBIN0280740
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
MP1727003_310823FTO_242052
|
1727003062NRG24290820230208104
|
022050963
|
31/08/2023
|
CHAUDE
|
CHAUDE
|
1727003062WL015998
|
00176
|
IDIB000P600
|
884
|
08/09/2023
|
Account closed
|
4357
|
MP1727003_110923APB_FTO_260898
|
1727003074NRG24050920230214982
|
|
11/09/2023
|
POJA LODHI
|
POJA LODHI
|
1727003074WL016822
|
00415
|
SBIN0030227
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
4358
|
MP1727004_220823FTO_230313
|
1727004000NRG22030120220698798
|
765021867
|
22/08/2023
|
manju dhanak
|
manju dhanak
|
1727004WL079858
|
00354
|
PUNB0267100
|
1158
|
28/08/2023
|
No Such Account
|
4359
|
MP1727004_220823FTO_230313
|
1727004000NRG22030120220698799
|
765021867
|
22/08/2023
|
manju dhanak
|
manju dhanak
|
1727004WL079858
|
00354
|
PUNB0267100
|
1158
|
28/08/2023
|
No Such Account
|
4360
|
MP1727004_220823FTO_230313
|
1727004000NRG22030120220698800
|
765021867
|
22/08/2023
|
manju dhanak
|
manju dhanak
|
1727004WL079858
|
00354
|
PUNB0267100
|
1158
|
28/08/2023
|
No Such Account
|
4361
|
MP1727004_201123FTO_359944
|
1727004000NRG24201120230316788
|
|
20/11/2023
|
Kusum Bai
|
Kusum Bai
|
1727004WL026770
|
00176
|
IDIB000P600
|
1326
|
03/01/2024
|
No Such Account
|
4362
|
MP1727004_230623APB_FTO_122172
|
1727004000NRG24230620230115374
|
703047370
|
23/06/2023
|
Ramratan
|
Ramratan
|
1727004WL006212
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
MP1727004_290823FTO_240594
|
1727004000NRG24290820230208388
|
865934579
|
29/08/2023
|
mukesh
|
mukesh
|
1727004WL016024
|
00415
|
SBIN0030097
|
10
|
02/09/2023
|
No Such Account
|
4364
|
MP1727004_310823APB_FTO_241978
|
1727004002NRG24310820230209360
|
021969406
|
31/08/2023
|
kamlesh
|
kamlesh
|
1727004002WL016147
|
00354
|
PUNB0267100
|
1702
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
MP1727004_310823APB_FTO_241978
|
1727004002NRG24310820230209361
|
021969406
|
31/08/2023
|
Mamta bai
|
Mamta bai
|
1727004002WL016147
|
00354
|
PUNB0267100
|
1702
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
MP1727004_240923APB_FTO_286106
|
1727004005NRG24190920230229263
|
|
24/09/2023
|
MULAYAM SINGH
|
MULAYAM SINGH
|
1727004005WL018639
|
00354
|
PUNB0078700
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
MP1727004_250723APB_FTO_185413
|
1727004005NRG24250720230175987
|
263979085
|
25/07/2023
|
Laxman sen
|
Laxman sen
|
1727004005WL011297
|
00354
|
PUNB0078700
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
MP1727004_310823APB_FTO_241978
|
1727004005NRG24290820230208577
|
021969406
|
31/08/2023
|
Maya bai Ahirwar
|
Maya bai Ahirwar
|
1727004005WL016049
|
00354
|
PUNB0078700
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
MP1727004_091023APB_FTO_309566
|
1727004006NRG24081020230251150
|
|
09/10/2023
|
kamar bai
|
kamar bai
|
1727004006WL021133
|
00354
|
PUNB0267100
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
MP1727004_181123APB_FTO_358318
|
1727004006NRG24181120230312458
|
|
18/11/2023
|
Ashok Solanki
|
Ashok Solanki
|
1727004006WL026453
|
00468
|
UBIN0917451
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
MP1727004_300923APB_FTO_297198
|
1727004006NRG24300920230241925
|
|
30/09/2023
|
kamar bai
|
kamar bai
|
1727004006WL020103
|
00354
|
PUNB0267100
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
MP1727004_220823APB_FTO_229568
|
1727004007NRG24210820230201573
|
735347157
|
22/08/2023
|
than singh
|
than singh
|
1727004007WL015027
|
00354
|
PUNB0078700
|
221
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
MP1727004_210723FTO_179450
|
1727004009NRG24210720230171490
|
208891745
|
21/07/2023
|
Murari
|
Murari
|
1727004009WL010769
|
00045
|
BARB0GANJBA
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
4374
|
MP1727004_190224APB_FTO_468044
|
1727004012NRG24190220240433219
|
302955580
|
19/02/2024
|
saleem kha
|
saleem kha
|
1727004012WL037202
|
00354
|
PUNB0267100
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
MP1727004_020723APB_FTO_143841
|
1727004013NRG24020720230137992
|
799636247
|
02/07/2023
|
Gopal
|
Gopal
|
1727004013WL007723
|
00415
|
SBIN0030076
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4376
|
MP1727004_181123APB_FTO_358318
|
1727004017NRG24181120230312658
|
|
18/11/2023
|
Chatar Singh
|
Chatar Singh
|
1727004017WL026467
|
00354
|
PUNB0078700
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
MP1727004_230923APB_FTO_283705
|
1727004024NRG24230920230233793
|
|
23/09/2023
|
Vikram Lodhi
|
Vikram Lodhi
|
1727004024WL019208
|
00048
|
BKID0009066
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
MP1727004_101123FTO_352071
|
1727004029NRG24101120230302437
|
|
10/11/2023
|
Priti
|
Priti
|
1727004029WL025706
|
00697
|
BKID0MG7057
|
1326
|
03/01/2024
|
No Such Account
|
4379
|
MP1727004_220923APB_FTO_281099
|
1727004051NRG24220920230232351
|
|
22/09/2023
|
Dilip singh
|
Dilip singh
|
1727004051WL019056
|
00089
|
CBIN0282547
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
MP1727004_080723FTO_155334
|
1727004070NRG24080720230151178
|
843850984
|
08/07/2023
|
jitendra
|
jitendra
|
1727004070WL008712
|
00485
|
VIJB0007645
|
1326
|
13/07/2023
|
invalid Bank Identifier
|
4381
|
MP1727004_020723FTO_143796
|
1727004070NRG24300620230132499
|
799632811
|
02/07/2023
|
jitendra
|
jitendra
|
1727004070WL007316
|
00485
|
VIJB0007645
|
884
|
13/07/2023
|
invalid Bank Identifier
|
4382
|
MP1727004_251123APB_FTO_364816
|
1727004077NRG24251120230322663
|
|
25/11/2023
|
Parvati
|
Parvati
|
1727004077WL027226
|
00697
|
BKID0NAMRGB
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
MP1727004_091123FTO_351082
|
1727004081NRG23110620230572774
|
|
09/11/2023
|
Pushpendra
|
Pushpendra
|
1727004WL0081446
|
00176
|
IDIB000P600
|
816
|
04/01/2024
|
A/c Blocked or Frozen
|
4384
|
MP1727004_281123FTO_366734
|
1727004086NRG24281120230325945
|
|
28/11/2023
|
Hema Vanshkar
|
Hema Vanshkar
|
1727004WL0027543
|
00176
|
IDIB000T540
|
1105
|
03/01/2024
|
No Such Account
|
4385
|
MP1727004_041023FTO_301788
|
1727004101NRG24031020230245265
|
|
04/10/2023
|
pappu
|
pappu
|
1727004101WL020471
|
00485
|
VIJB0007654
|
1105
|
15/11/2023
|
invalid Bank Identifier
|
4386
|
MP1727004_041023FTO_301788
|
1727004101NRG24031020230245268
|
|
04/10/2023
|
chandresh
|
chandresh
|
1727004101WL020471
|
00485
|
VIJB0007654
|
1105
|
15/11/2023
|
invalid Bank Identifier
|
4387
|
MP1727004_230923FTO_283703
|
1727004101NRG24230920230233814
|
|
23/09/2023
|
pappu
|
pappu
|
1727004101WL019212
|
00485
|
VIJB0007654
|
1326
|
15/11/2023
|
invalid Bank Identifier
|
4388
|
MP1727005_130923FTO_264214
|
1727005000NRG21240120210858185
|
|
13/09/2023
|
jaysingh
|
jaysingh
|
1727005WL073448
|
00415
|
SBIN0030228
|
760
|
05/10/2023
|
No Such Account
|
4389
|
MP1727005_060423FTO_4072
|
1727005000NRG22030120220699172
|
640528790
|
06/04/2023
|
gopal prajapati
|
gopal prajapati
|
1727005WL079918
|
00354
|
PUNB0088700
|
1158
|
13/05/2023
|
No Such Account
|
4390
|
MP1727005_060423FTO_4072
|
1727005000NRG22030120220699173
|
640528790
|
06/04/2023
|
gopal prajapati
|
gopal prajapati
|
1727005WL079918
|
00354
|
PUNB0088700
|
1158
|
13/05/2023
|
No Such Account
|
4391
|
MP1727005_060423FTO_4072
|
1727005000NRG22030120220699177
|
640528790
|
06/04/2023
|
Raju Ahirwar
|
Raju Ahirwar
|
1727005WL079921
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4392
|
MP1727005_060423FTO_4072
|
1727005000NRG22051020220811928
|
640528790
|
06/04/2023
|
Rakesh
|
Rakesh
|
1727005WL0098130
|
00415
|
SBIN0030105
|
1158
|
12/05/2023
|
Account closed
|
4393
|
MP1727005_060423FTO_4072
|
1727005000NRG22070620220811026
|
640528790
|
06/04/2023
|
Narbdi bai
|
Narbdi bai
|
1727005WL0097863
|
00415
|
SBIN0030156
|
1158
|
12/05/2023
|
No Such Account
|
4394
|
MP1727005_060423FTO_4072
|
1727005000NRG22070620220811109
|
640528790
|
06/04/2023
|
Kalyan
|
Kalyan
|
1727005WL0097899
|
00415
|
SBIN0030218
|
2895
|
12/05/2023
|
No Such Account
|
4395
|
MP1727005_060423FTO_4072
|
1727005000NRG22080720210396807
|
640528790
|
06/04/2023
|
kareem
|
kareem
|
1727005WL035834
|
00415
|
SBIN0030156
|
1158
|
12/05/2023
|
No Such Account
|
4396
|
MP1727005_060423FTO_4072
|
1727005000NRG22100820210451779
|
640528790
|
06/04/2023
|
kera bai
|
kera bai
|
1727005WL041968
|
00415
|
SBIN0030105
|
1158
|
12/05/2023
|
Account closed
|
4397
|
MP1727005_060423FTO_4072
|
1727005000NRG22100820210451780
|
640528790
|
06/04/2023
|
kera bai
|
kera bai
|
1727005WL041968
|
00415
|
SBIN0030105
|
579
|
12/05/2023
|
Account closed
|
4398
|
MP1727005_060423FTO_4072
|
1727005000NRG22100820210451781
|
640528790
|
06/04/2023
|
kera bai
|
kera bai
|
1727005WL041968
|
00415
|
SBIN0030105
|
1158
|
12/05/2023
|
Account closed
|
4399
|
MP1727005_060423FTO_4072
|
1727005000NRG22100820210451782
|
640528790
|
06/04/2023
|
kera bai
|
kera bai
|
1727005WL041968
|
00415
|
SBIN0030105
|
1158
|
12/05/2023
|
Account closed
|
4400
|
MP1727005_060423FTO_4072
|
1727005000NRG22100820210451783
|
640528790
|
06/04/2023
|
kera bai
|
kera bai
|
1727005WL041968
|
00415
|
SBIN0030105
|
1158
|
12/05/2023
|
Account closed
|
4401
|
MP1727005_060423FTO_4072
|
1727005000NRG22100820210451784
|
640528790
|
06/04/2023
|
Phool bai
|
Phool bai
|
1727005WL041968
|
00415
|
SBIN0030105
|
1158
|
12/05/2023
|
No Such Account
|
4402
|
MP1727005_060423FTO_4072
|
1727005000NRG22100820210451785
|
640528790
|
06/04/2023
|
Phool bai
|
Phool bai
|
1727005WL041968
|
00415
|
SBIN0030105
|
579
|
12/05/2023
|
No Such Account
|
4403
|
MP1727005_060423FTO_4072
|
1727005000NRG22100820210451786
|
640528790
|
06/04/2023
|
kera bai
|
kera bai
|
1727005WL041968
|
00415
|
SBIN0030105
|
1158
|
12/05/2023
|
Account closed
|
4404
|
MP1727005_060423FTO_4072
|
1727005000NRG22101120210601255
|
640528790
|
06/04/2023
|
gopalprajapati
|
gopalprajapati
|
1727005WL063823
|
00354
|
PUNB0088700
|
1351
|
13/05/2023
|
No Such Account
|
4405
|
MP1727005_060423FTO_4072
|
1727005000NRG22101120210601256
|
640528790
|
06/04/2023
|
gopalprajapati
|
gopalprajapati
|
1727005WL063823
|
00354
|
PUNB0088700
|
1158
|
13/05/2023
|
No Such Account
|
4406
|
MP1727005_060423FTO_4072
|
1727005000NRG22110520210134606
|
640528790
|
06/04/2023
|
Phool
|
Phool
|
1727005WL012434
|
00415
|
SBIN0030156
|
1351
|
12/05/2023
|
No Such Account
|
4407
|
MP1727005_060423FTO_4072
|
1727005000NRG22140920210495107
|
640528790
|
06/04/2023
|
himmat
|
himmat
|
1727005WL048758
|
00415
|
SBIN0030218
|
1930
|
12/05/2023
|
No Such Account
|
4408
|
MP1727005_060423FTO_4072
|
1727005000NRG22140920210495108
|
640528790
|
06/04/2023
|
himmat
|
himmat
|
1727005WL048758
|
00415
|
SBIN0030218
|
1930
|
12/05/2023
|
No Such Account
|
4409
|
MP1727005_060423FTO_4072
|
1727005000NRG22140920210495109
|
640528790
|
06/04/2023
|
chamli bai
|
chamli bai
|
1727005WL048758
|
00415
|
SBIN0030218
|
1158
|
12/05/2023
|
No Such Account
|
4410
|
MP1727005_060423FTO_4072
|
1727005000NRG22140920210495110
|
640528790
|
06/04/2023
|
chamli bai
|
chamli bai
|
1727005WL048758
|
00415
|
SBIN0030218
|
1158
|
12/05/2023
|
No Such Account
|
4411
|
MP1727005_060423FTO_4072
|
1727005000NRG22140920210495111
|
640528790
|
06/04/2023
|
chamli bai
|
chamli bai
|
1727005WL048758
|
00415
|
SBIN0030218
|
1158
|
12/05/2023
|
No Such Account
|
4412
|
MP1727005_060423FTO_4072
|
1727005000NRG22140920210495112
|
640528790
|
06/04/2023
|
himmat
|
himmat
|
1727005WL048758
|
00415
|
SBIN0030218
|
1158
|
12/05/2023
|
No Such Account
|
4413
|
MP1727005_060423FTO_4072
|
1727005000NRG22140920210495113
|
640528790
|
06/04/2023
|
himmat
|
himmat
|
1727005WL048758
|
00415
|
SBIN0030218
|
1158
|
12/05/2023
|
No Such Account
|
4414
|
MP1727005_060423FTO_4072
|
1727005000NRG22140920210495114
|
640528790
|
06/04/2023
|
himmat
|
himmat
|
1727005WL048758
|
00415
|
SBIN0030218
|
1158
|
12/05/2023
|
No Such Account
|
4415
|
MP1727005_060423FTO_4072
|
1727005000NRG22140920210495115
|
640528790
|
06/04/2023
|
himmat
|
himmat
|
1727005WL048758
|
00415
|
SBIN0030218
|
1351
|
12/05/2023
|
No Such Account
|
4416
|
MP1727004_020723FTO_143796
|
1727004085NRG24010720230136877
|
799632811
|
02/07/2023
|
kamla bai
|
kamla bai
|
1727004085WL007642
|
00485
|
VIJB0007654
|
1326
|
13/07/2023
|
invalid Bank Identifier
|
4417
|
MP1727003_031023APB_FTO_301113
|
1727003049NRG24021020230243506
|
|
03/10/2023
|
HEMAVATI BAI
|
HEMAVATI BAI
|
1727003049WL020295
|
00468
|
UBIN0536482
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
MP1727003_230823APB_FTO_232019
|
1727003038NRG24210820230200922
|
796805929
|
23/08/2023
|
dharmendra singh
|
dharmendra singh
|
1727003038WL014949
|
00415
|
SBIN0007729
|
442
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
MP1727003_081123APB_FTO_350402
|
1727003003NRG24081120230298155
|
|
08/11/2023
|
Ankit Dangi
|
Ankit Dangi
|
1727003003WL025403
|
00688
|
FINO0001446
|
1326
|
06/01/2024
|
Document Pending for Account Holder turning Major
|
4420
|
MP1727003_281023FTO_336116
|
1727003000NRG24281020230280131
|
|
28/10/2023
|
Pradeep
|
Pradeep
|
1727003WL024025
|
00415
|
SBIN0030078
|
1326
|
15/11/2023
|
No Such Account
|
4421
|
MP1727003_270623FTO_132188
|
1727003000NRG24270620230124341
|
702591331
|
27/06/2023
|
Shayam bihari
|
Shayam bihari
|
1727003WL006814
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
4422
|
MP1727003_270623FTO_132188
|
1727003000NRG24270620230124340
|
702591331
|
27/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1727003WL006814
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
4423
|
MP1727003_100623FTO_82959
|
1727003000NRG24100620230083362
|
364948701
|
10/06/2023
|
Vinita Dharmendra
|
Vinita Dharmendra
|
1727003WL004069
|
00176
|
IDIB000P600
|
1326
|
15/06/2023
|
No Such Account
|
4424
|
MP1727002_301023APB_FTO_338517
|
1727002092NRG24301020230282056
|
|
30/10/2023
|
Gajraj
|
Gajraj
|
1727002092WL024180
|
00354
|
PUNB0311700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
MP1727002_160623APB_FTO_97201
|
1727002089NRG24080620230078076
|
514690697
|
16/06/2023
|
SANJEEV SINGH
|
SANJEEV SINGH
|
1727002089WL003745
|
00415
|
SBIN0030077
|
1326
|
23/06/2023
|
Account closed
|
4426
|
MP1727002_010623APB_FTO_68549
|
1727002089NRG24010620230066222
|
218263815
|
01/06/2023
|
SANJEEV SINGH
|
SANJEEV SINGH
|
1727002089WL003042
|
00415
|
SBIN0030077
|
1326
|
08/06/2023
|
Account closed
|
4427
|
MP1727002_140923APB_FTO_265631
|
1727002045NRG24140920230224702
|
|
14/09/2023
|
DHANRAM AHIRWAR
|
DHANRAM AHIRWAR
|
1727002045WL018020
|
00415
|
SBIN0010823
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
MP1727002_200723APB_FTO_176924
|
1727002044NRG24200720230170328
|
209306132
|
20/07/2023
|
savita bai jatav
|
savita bai jatav
|
1727002044WL010629
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4429
|
MP1727006_281123FTO_366741
|
1727006036NRG24200920230229960
|
|
28/11/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
1727006WL0018750
|
00415
|
SBIN0007288
|
1323
|
03/01/2024
|
Account closed
|
4430
|
MP1727006_281123FTO_366741
|
1727006066NRG24041020230245363
|
|
28/11/2023
|
KIRAT SINGH
|
KIRAT SINGH
|
1727006WL0020489
|
00415
|
SBIN0007288
|
1326
|
03/01/2024
|
No Such Account
|
4431
|
MP1727006_111123APB_FTO_353485
|
1727006069NRG24091120230299833
|
|
11/11/2023
|
SOURABH
|
SOURABH
|
1727006069WL025515
|
00354
|
PUNB0137500
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
MP1727006_241123APB_FTO_364020
|
1727006069NRG24231120230320816
|
|
24/11/2023
|
SOURABH
|
SOURABH
|
1727006069WL027081
|
00354
|
PUNB0137500
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
MP1727007_010623APB_FTO_67006
|
1727007000NRG24010620230065535
|
209524539
|
01/06/2023
|
VINAY SINGH
|
VINAY SINGH
|
1727007WL002987
|
00688
|
FINO0001001
|
442
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
MP1727007_010823APB_FTO_197620
|
1727007000NRG24010820230183827
|
324859711
|
01/08/2023
|
Rajesh Gurjar
|
Rajesh Gurjar
|
1727007WL012419
|
00176
|
IDIB000V519
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
MP1727007_011023FTO_297798
|
1727007000NRG24011020230242433
|
|
01/10/2023
|
Banti Bai
|
Banti Bai
|
1727007WL020179
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
4436
|
MP1727007_031023FTO_300349
|
1727007000NRG24031020230244835
|
|
03/10/2023
|
Hemraj
|
Hemraj
|
1727007WL020401
|
00689
|
AUBL0002308
|
1105
|
15/11/2023
|
Account Description Does not Tally
|
4437
|
MP1727007_040723APB_FTO_146692
|
1727007000NRG24040720230142153
|
809740811
|
04/07/2023
|
Machal Singh
|
Machal Singh
|
1727007WL008071
|
00415
|
SBIN0030162
|
884
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
MP1727007_061123APB_FTO_347259
|
1727007000NRG24061120230295523
|
|
06/11/2023
|
saitan singh
|
saitan singh
|
1727007WL025210
|
00415
|
SBIN0001986
|
663
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4439
|
MP1727007_070623APB_FTO_77976
|
1727007000NRG24070620230077192
|
322367968
|
07/06/2023
|
Sanjeev sharma
|
Sanjeev sharma
|
1727007WL003704
|
00018
|
ANDB0003061
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
MP1727007_070623APB_FTO_77976
|
1727007000NRG24070620230077193
|
322367968
|
07/06/2023
|
Sapna sharma
|
Sapna sharma
|
1727007WL003704
|
00018
|
ANDB0003061
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
MP1727007_070623APB_FTO_77976
|
1727007000NRG24070620230077241
|
322367968
|
07/06/2023
|
rambharoshi
|
rambharoshi
|
1727007WL003707
|
00078
|
CNRB0005642
|
442
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4442
|
MP1727007_070623APB_FTO_77976
|
1727007000NRG24070620230077242
|
322367968
|
07/06/2023
|
Rajesh Gurjar
|
Rajesh Gurjar
|
1727007WL003708
|
00176
|
IDIB000V519
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
MP1727007_130523APB_FTO_40127
|
1727007000NRG24120520230036958
|
775788760
|
13/05/2023
|
bati bai kushwah
|
bati bai kushwah
|
1727007WL001604
|
00415
|
SBIN0006716
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
MP1727007_130623FTO_89053
|
1727007000NRG24130620230089810
|
383413308
|
13/06/2023
|
preeti bai
|
preeti bai
|
1727007WL004536
|
00689
|
AUBL0002308
|
884
|
16/06/2023
|
Account Description Does not Tally
|
4445
|
MP1727007_130923APB_FTO_264271
|
1727007000NRG24130920230223654
|
|
13/09/2023
|
GITA BAI
|
GITA BAI
|
1727007WL017894
|
00045
|
BARB0VIDISH
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
MP1727007_141123APB_FTO_355260
|
1727007000NRG24141120230308688
|
|
14/11/2023
|
Nihal singh
|
Nihal singh
|
1727007WL026162
|
00354
|
PUNB0404800
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
MP1727007_170224APB_FTO_467028
|
1727007000NRG24170220240431647
|
303142806
|
17/02/2024
|
MALKHAN
|
MALKHAN
|
1727007WL037063
|
00415
|
SBIN0006716
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
MP1727007_180823APB_FTO_224485
|
1727007000NRG24170820230198539
|
728998688
|
18/08/2023
|
Anoop
|
Anoop
|
1727007WL014579
|
00415
|
SBIN0030211
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
MP1727004_190224APB_FTO_468044
|
1727004019NRG24190220240433231
|
302955580
|
19/02/2024
|
kailash
|
kailash
|
1727004019WL037203
|
00354
|
PUNB0078700
|
550
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
MP1727004_220823FTO_230313
|
1727004023NRG22030120220699031
|
765021867
|
22/08/2023
|
manju dhanak
|
manju dhanak
|
1727004WL079896
|
00078
|
CNRB0005676
|
1158
|
28/08/2023
|
No Such Account
|
4451
|
MP1727004_220823FTO_230313
|
1727004023NRG22030120220699032
|
765021867
|
22/08/2023
|
manju dhanak
|
manju dhanak
|
1727004WL079896
|
00078
|
CNRB0005676
|
1158
|
28/08/2023
|
No Such Account
|
4452
|
MP1727004_290823FTO_240594
|
1727004024NRG24290820230207854
|
865934579
|
29/08/2023
|
pushpendra
|
pushpendra
|
1727004024WL015956
|
00415
|
SBIN0030100
|
10
|
02/09/2023
|
Account closed
|
4453
|
MP1727004_031123APB_FTO_344213
|
1727004027NRG24031120230290460
|
|
03/11/2023
|
Amit
|
Amit
|
1727004027WL024825
|
00045
|
BARB0GANJBA
|
1224
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
MP1727004_100923APB_FTO_258810
|
1727004027NRG24090920230219704
|
|
10/09/2023
|
Amit
|
Amit
|
1727004027WL017365
|
00415
|
SBIN0030100
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
MP1727004_250723FTO_186786
|
1727004033NRG24250720230176253
|
264225064
|
25/07/2023
|
badan
|
badan
|
1727004033WL011356
|
00485
|
VIJB0007654
|
1326
|
31/07/2023
|
invalid Bank Identifier
|
4456
|
MP1727004_250723FTO_186786
|
1727004033NRG24250720230176254
|
264225064
|
25/07/2023
|
HIRA BAI
|
HIRA BAI
|
1727004033WL011356
|
00485
|
VIJB0007654
|
1326
|
31/07/2023
|
invalid Bank Identifier
|
4457
|
MP1727004_250723FTO_186786
|
1727004033NRG24250720230176255
|
264225064
|
25/07/2023
|
RAM KISAN
|
RAM KISAN
|
1727004033WL011356
|
00485
|
VIJB0007654
|
1326
|
31/07/2023
|
invalid Bank Identifier
|
4458
|
MP1727004_250723FTO_186786
|
1727004033NRG24250720230176256
|
264225064
|
25/07/2023
|
KELASH
|
KELASH
|
1727004033WL011356
|
00485
|
VIJB0007654
|
1326
|
31/07/2023
|
invalid Bank Identifier
|
4459
|
MP1727004_250723FTO_186786
|
1727004033NRG24250720230176257
|
264225064
|
25/07/2023
|
ashok
|
ashok
|
1727004033WL011356
|
00485
|
VIJB0007654
|
1326
|
31/07/2023
|
invalid Bank Identifier
|
4460
|
MP1727004_250723FTO_186786
|
1727004033NRG24250720230176258
|
264225064
|
25/07/2023
|
ashok
|
ashok
|
1727004033WL011356
|
00485
|
VIJB0007654
|
1326
|
31/07/2023
|
invalid Bank Identifier
|
4461
|
MP1727004_250723FTO_186786
|
1727004033NRG24250720230176262
|
264225064
|
25/07/2023
|
Tara bai
|
Tara bai
|
1727004033WL011356
|
00485
|
VIJB0007654
|
1326
|
31/07/2023
|
invalid Bank Identifier
|
4462
|
MP1727004_181123APB_FTO_358318
|
1727004035NRG24181120230313320
|
|
18/11/2023
|
Sachin
|
Sachin
|
1727004035WL026514
|
00045
|
BARB0GANJBA
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
4463
|
MP1727004_140823APB_FTO_219019
|
1727004038NRG24140820230195807
|
678774758
|
14/08/2023
|
Chandar Kumar mishra
|
Chandar Kumar mishra
|
1727004038WL014135
|
00176
|
IDIB000T540
|
1105
|
23/08/2023
|
Account closed
|
4464
|
MP1727004_200823APB_FTO_227700
|
1727004038NRG24150820230196179
|
728396537
|
20/08/2023
|
Chandar Kumar mishra
|
Chandar Kumar mishra
|
1727004038WL014195
|
00176
|
IDIB000T540
|
1105
|
25/08/2023
|
Account closed
|
4465
|
MP1727004_060823FTO_206000
|
1727004048NRG24060820230188573
|
453686113
|
06/08/2023
|
poonam ahirwar
|
poonam ahirwar
|
1727004WL0013060
|
00354
|
PUNB0068000
|
663
|
11/08/2023
|
A/c Blocked or Frozen
|
4466
|
MP1727004_250523APB_FTO_57390
|
1727004053NRG24250520230054247
|
078526365
|
25/05/2023
|
pravendra raghuwanshi
|
pravendra raghuwanshi
|
1727004053WL002461
|
00415
|
SBIN0010820
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
MP1727004_300923APB_FTO_297198
|
1727004071NRG24300920230242018
|
|
30/09/2023
|
Vaijanti bai
|
Vaijanti bai
|
1727004071WL020112
|
00354
|
PUNB0137500
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
MP1727004_071223APB_FTO_378607
|
1727004088NRG24071220230339172
|
|
07/12/2023
|
RAVI KUSHWAH
|
RAVI KUSHWAH
|
1727004088WL028586
|
00045
|
BARB0VJTEON
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
MP1727004_061023FTO_306985
|
1727004101NRG24061020230248680
|
|
06/10/2023
|
pappu
|
pappu
|
1727004101WL020855
|
00485
|
VIJB0007654
|
884
|
15/11/2023
|
invalid Bank Identifier
|
4470
|
MP1727005_280723FTO_192726
|
1727005000NRG21010220210876911
|
299368127
|
28/07/2023
|
jagdeesh bhartee
|
jagdeesh bhartee
|
1727005WL074692
|
00415
|
SBIN0030156
|
760
|
02/08/2023
|
No Such Account
|
4471
|
MP1727005_280723FTO_192726
|
1727005000NRG21171120200661231
|
299368127
|
28/07/2023
|
Jagmohan sing
|
Jagmohan sing
|
1727005WL060034
|
00415
|
SBIN0030105
|
950
|
02/08/2023
|
No Such Account
|
4472
|
MP1727005_280723FTO_192726
|
1727005000NRG21230320210983560
|
299368127
|
28/07/2023
|
dharmendra sharma
|
dharmendra sharma
|
1727005WL082706
|
00415
|
SBIN0030156
|
1140
|
02/08/2023
|
No Such Account
|
4473
|
MP1727002_200723APB_FTO_176924
|
1727002044NRG24200720230170326
|
209306132
|
20/07/2023
|
pooja yadav
|
pooja yadav
|
1727002044WL010629
|
00048
|
BKID0008894
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4474
|
MP1727002_200723APB_FTO_176924
|
1727002044NRG24200720230170324
|
209306132
|
20/07/2023
|
ramvati bai
|
ramvati bai
|
1727002044WL010629
|
00468
|
UBIN0537349
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4475
|
MP1727002_030623FTO_71448
|
1727002043NRG24020620230068078
|
215788135
|
03/06/2023
|
ARMAN KHAN
|
ARMAN KHAN
|
1727002043WL003137
|
00415
|
SBIN0010823
|
1105
|
07/06/2023
|
Account closed
|
4476
|
MP1727005_060423FTO_4072
|
1727005000NRG22140920210495116
|
640528790
|
06/04/2023
|
chamli bai
|
chamli bai
|
1727005WL048758
|
00415
|
SBIN0030218
|
1158
|
12/05/2023
|
No Such Account
|
4477
|
MP1727005_060423FTO_4072
|
1727005000NRG22140920210495117
|
640528790
|
06/04/2023
|
himmat
|
himmat
|
1727005WL048758
|
00415
|
SBIN0030218
|
2123
|
12/05/2023
|
No Such Account
|
4478
|
MP1727005_060423FTO_4072
|
1727005000NRG22140920210495119
|
640528790
|
06/04/2023
|
Vimla bai
|
Vimla bai
|
1727005WL048759
|
00415
|
SBIN0030156
|
2316
|
12/05/2023
|
No Such Account
|
4479
|
MP1727005_060423FTO_4072
|
1727005000NRG22140920210495120
|
640528790
|
06/04/2023
|
Gourav
|
Gourav
|
1727005WL048759
|
00415
|
SBIN0030156
|
579
|
12/05/2023
|
No Such Account
|
4480
|
MP1727005_060423FTO_4072
|
1727005000NRG22140920210495121
|
640528790
|
06/04/2023
|
Guddi Bai
|
Guddi Bai
|
1727005WL048759
|
00415
|
SBIN0030156
|
579
|
12/05/2023
|
No Such Account
|
4481
|
MP1727005_060423FTO_4072
|
1727005000NRG22140920210495122
|
640528790
|
06/04/2023
|
Aarti Kevat
|
Aarti Kevat
|
1727005WL048759
|
00415
|
SBIN0030156
|
579
|
12/05/2023
|
No Such Account
|
4482
|
MP1727005_060423FTO_4072
|
1727005000NRG22140920210495123
|
640528790
|
06/04/2023
|
armaan
|
armaan
|
1727005WL048759
|
00415
|
SBIN0030156
|
579
|
12/05/2023
|
No Such Account
|
4483
|
MP1727005_060423FTO_4072
|
1727005000NRG22140920210495124
|
640528790
|
06/04/2023
|
Bali Rahaman Khan
|
Bali Rahaman Khan
|
1727005WL048759
|
00415
|
SBIN0030156
|
579
|
12/05/2023
|
No Such Account
|
4484
|
MP1727005_060423FTO_4072
|
1727005000NRG22141120210607925
|
640528790
|
06/04/2023
|
Amar shingh
|
Amar shingh
|
1727005WL065149
|
00415
|
SBIN0030105
|
1158
|
12/05/2023
|
No Such Account
|
4485
|
MP1727005_060423FTO_4072
|
1727005000NRG22141120210608207
|
640528790
|
06/04/2023
|
Munni bee
|
Munni bee
|
1727005WL065238
|
00415
|
SBIN0030156
|
2702
|
12/05/2023
|
Account closed
|
4486
|
MP1727005_060423FTO_4072
|
1727005000NRG22170620210296753
|
640528790
|
06/04/2023
|
soniya
|
soniya
|
1727005WL026208
|
00415
|
SBIN0030156
|
1158
|
12/05/2023
|
No Such Account
|
4487
|
MP1727005_060423FTO_4072
|
1727005000NRG22180620210301559
|
640528790
|
06/04/2023
|
Vimla bai
|
Vimla bai
|
1727005WL026716
|
00415
|
SBIN0030105
|
1351
|
12/05/2023
|
No Such Account
|
4488
|
MP1727005_060423FTO_4072
|
1727005000NRG22180620210301560
|
640528790
|
06/04/2023
|
Vimla bai
|
Vimla bai
|
1727005WL026716
|
00415
|
SBIN0030105
|
1158
|
12/05/2023
|
No Such Account
|
4489
|
MP1727005_060423FTO_4072
|
1727005000NRG22180620210301960
|
640528790
|
06/04/2023
|
sarvan
|
sarvan
|
1727005WL026754
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4490
|
MP1727005_060423FTO_4072
|
1727005000NRG22180620210301965
|
640528790
|
06/04/2023
|
ranu
|
ranu
|
1727005WL026754
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4491
|
MP1727005_060423FTO_4072
|
1727005000NRG22180820210463345
|
640528790
|
06/04/2023
|
bharat
|
bharat
|
1727005WL043488
|
00354
|
PUNB0267100
|
2316
|
13/05/2023
|
No Such Account
|
4492
|
MP1727005_060423FTO_4072
|
1727005000NRG22180820210463346
|
640528790
|
06/04/2023
|
bharat
|
bharat
|
1727005WL043488
|
00354
|
PUNB0267100
|
1158
|
13/05/2023
|
No Such Account
|
4493
|
MP1727005_060423FTO_4072
|
1727005000NRG22180820210463347
|
640528790
|
06/04/2023
|
gorelal
|
gorelal
|
1727005WL043488
|
00354
|
PUNB0267100
|
2316
|
13/05/2023
|
No Such Account
|
4494
|
MP1727005_060423FTO_4072
|
1727005000NRG22180820210463348
|
640528790
|
06/04/2023
|
gorelal
|
gorelal
|
1727005WL043488
|
00354
|
PUNB0267100
|
3088
|
13/05/2023
|
No Such Account
|
4495
|
MP1727005_060423FTO_4072
|
1727005000NRG22180820210463349
|
640528790
|
06/04/2023
|
bharat
|
bharat
|
1727005WL043488
|
00354
|
PUNB0267100
|
1158
|
13/05/2023
|
No Such Account
|
4496
|
MP1727005_060423FTO_4072
|
1727005000NRG22190520210166347
|
640528790
|
06/04/2023
|
Baldev vanshkar
|
Baldev vanshkar
|
1727005WL015287
|
00415
|
SBIN0030156
|
2123
|
12/05/2023
|
No Such Account
|
4497
|
MP1727005_190224FTO_468425
|
1727005000NRG22190920230815158
|
302961671
|
19/02/2024
|
arvind vishkarma
|
arvind vishkarma
|
1727005WL0098854
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
4498
|
MP1727005_190224FTO_468425
|
1727005000NRG22190920230815159
|
302961671
|
19/02/2024
|
arvind vishkarma
|
arvind vishkarma
|
1727005WL0098854
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
4499
|
MP1727005_190224FTO_468425
|
1727005000NRG22190920230815160
|
302961671
|
19/02/2024
|
arvind vishkarma
|
arvind vishkarma
|
1727005WL0098854
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
4500
|
MP1727005_190224FTO_468425
|
1727005000NRG22190920230815161
|
302961671
|
19/02/2024
|
babu lal
|
babu lal
|
1727005WL0098854
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
4501
|
MP1727005_190224FTO_468425
|
1727005000NRG22190920230815162
|
302961671
|
19/02/2024
|
babu lal
|
babu lal
|
1727005WL0098854
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
4502
|
MP1727005_190224FTO_468425
|
1727005000NRG22190920230815163
|
302961671
|
19/02/2024
|
babu lal
|
babu lal
|
1727005WL0098854
|
00688
|
FINO0001001
|
1351
|
13/04/2024
|
A/c Blocked or Frozen
|
4503
|
MP1727005_190224FTO_468425
|
1727005000NRG22190920230815164
|
302961671
|
19/02/2024
|
babu lal
|
babu lal
|
1727005WL0098854
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
4504
|
MP1727005_190224FTO_468425
|
1727005000NRG22190920230815165
|
302961671
|
19/02/2024
|
babu lal
|
babu lal
|
1727005WL0098854
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
4505
|
MP1727005_060423FTO_4072
|
1727005000NRG22250520210189101
|
640528790
|
06/04/2023
|
SURENDRA
|
SURENDRA
|
1727005WL017063
|
00415
|
SBIN0030105
|
1351
|
12/05/2023
|
No Such Account
|
4506
|
MP1727005_060423FTO_4072
|
1727005000NRG22250520210189102
|
640528790
|
06/04/2023
|
SURENDRA
|
SURENDRA
|
1727005WL017063
|
00415
|
SBIN0030105
|
772
|
12/05/2023
|
No Such Account
|
4507
|
MP1727005_060423FTO_4072
|
1727005000NRG22250520210189103
|
640528790
|
06/04/2023
|
kareem
|
kareem
|
1727005WL017063
|
00415
|
SBIN0030105
|
1158
|
12/05/2023
|
No Such Account
|
4508
|
MP1727005_060423FTO_4072
|
1727005000NRG22250520210189108
|
640528790
|
06/04/2023
|
AKASH
|
AKASH
|
1727005WL017063
|
00415
|
SBIN0030105
|
1351
|
12/05/2023
|
No Such Account
|
4509
|
MP1727005_060423FTO_4072
|
1727005000NRG22250520210189109
|
640528790
|
06/04/2023
|
AKASH
|
AKASH
|
1727005WL017063
|
00415
|
SBIN0030105
|
772
|
12/05/2023
|
No Such Account
|
4510
|
MP1727005_060423FTO_4072
|
1727005000NRG22250520210189120
|
640528790
|
06/04/2023
|
SUVNEDRA
|
SUVNEDRA
|
1727005WL017063
|
00415
|
SBIN0030105
|
772
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4511
|
MP1727005_060423FTO_4072
|
1727005000NRG22250520210189121
|
640528790
|
06/04/2023
|
SUVNEDRA
|
SUVNEDRA
|
1727005WL017063
|
00415
|
SBIN0030105
|
1351
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4512
|
MP1727005_060423FTO_4072
|
1727005000NRG22250520210189236
|
640528790
|
06/04/2023
|
Phool
|
Phool
|
1727005WL017080
|
00415
|
SBIN0030156
|
1158
|
12/05/2023
|
No Such Account
|
4513
|
MP1727005_060423FTO_4072
|
1727005000NRG22270320220801747
|
640528790
|
06/04/2023
|
amarsingh
|
amarsingh
|
1727005WL096212
|
00354
|
PUNB0267100
|
2702
|
13/05/2023
|
No Such Account
|
4514
|
MP1727005_060423FTO_4072
|
1727005000NRG22270320220801748
|
640528790
|
06/04/2023
|
lal singh
|
lal singh
|
1727005WL096212
|
00415
|
SBIN0030076
|
2702
|
12/05/2023
|
No Such Account
|
4515
|
MP1727005_060423FTO_4072
|
1727005000NRG22280920210515647
|
640528790
|
06/04/2023
|
Kalyan
|
Kalyan
|
1727005WL051860
|
00415
|
SBIN0030218
|
2509
|
12/05/2023
|
No Such Account
|
4516
|
MP1727005_060423FTO_4072
|
1727005000NRG22280920210515679
|
640528790
|
06/04/2023
|
Munni bee
|
Munni bee
|
1727005WL051867
|
00415
|
SBIN0030105
|
2702
|
12/05/2023
|
Account closed
|
4517
|
MP1727005_060423FTO_4072
|
1727005000NRG22281220210690039
|
640528790
|
06/04/2023
|
VINAY SINGH MOJI
|
VINAY SINGH MOJI
|
1727005WL078450
|
00415
|
SBIN0030156
|
1737
|
12/05/2023
|
Account closed
|
4518
|
MP1727005_060423FTO_4072
|
1727005000NRG22281220210690040
|
640528790
|
06/04/2023
|
Gorelal
|
Gorelal
|
1727005WL078450
|
00415
|
SBIN0030156
|
2123
|
12/05/2023
|
No Such Account
|
4519
|
MP1727005_060423FTO_4072
|
1727005000NRG22281220210690041
|
640528790
|
06/04/2023
|
Gorelal
|
Gorelal
|
1727005WL078450
|
00415
|
SBIN0030156
|
1737
|
12/05/2023
|
No Such Account
|
4520
|
MP1727005_060423FTO_4072
|
1727005000NRG22281220210690829
|
640528790
|
06/04/2023
|
Amar shingh
|
Amar shingh
|
1727005WL078538
|
00415
|
SBIN0030105
|
1351
|
12/05/2023
|
No Such Account
|
4521
|
MP1727005_060423FTO_4072
|
1727005000NRG22281220210691081
|
640528790
|
06/04/2023
|
vikram
|
vikram
|
1727005WL078573
|
00415
|
SBIN0030156
|
2895
|
12/05/2023
|
No Such Account
|
4522
|
MP1727005_060423FTO_4072
|
1727005000NRG22281220210691082
|
640528790
|
06/04/2023
|
vikram
|
vikram
|
1727005WL078573
|
00415
|
SBIN0030156
|
1930
|
12/05/2023
|
No Such Account
|
4523
|
MP1727005_060423FTO_4072
|
1727005000NRG22281220210691085
|
640528790
|
06/04/2023
|
Narbdi bai
|
Narbdi bai
|
1727005WL078573
|
00415
|
SBIN0030156
|
2895
|
12/05/2023
|
No Such Account
|
4524
|
MP1727005_060423FTO_4072
|
1727005000NRG22290120220730073
|
640528790
|
06/04/2023
|
Suresh
|
Suresh
|
1727005WL084815
|
00415
|
SBIN0030105
|
2123
|
12/05/2023
|
No Such Account
|
4525
|
MP1727005_060423FTO_4072
|
1727005000NRG22290120220730074
|
640528790
|
06/04/2023
|
kallu
|
kallu
|
1727005WL084815
|
00415
|
SBIN0030105
|
1158
|
12/05/2023
|
No Such Account
|
4526
|
MP1727005_060423FTO_4072
|
1727005000NRG22290120220730132
|
640528790
|
06/04/2023
|
Baldev vanshkar
|
Baldev vanshkar
|
1727005WL084828
|
00415
|
SBIN0030156
|
1544
|
12/05/2023
|
No Such Account
|
4527
|
MP1727005_060423FTO_4072
|
1727005000NRG22290120220730135
|
640528790
|
06/04/2023
|
monika bai
|
monika bai
|
1727005WL084828
|
00415
|
SBIN0030156
|
965
|
12/05/2023
|
Account closed
|
4528
|
MP1727005_060423FTO_4072
|
1727005000NRG22290120220730156
|
640528790
|
06/04/2023
|
dhannu
|
dhannu
|
1727005WL084833
|
00045
|
BARB0GANJBA
|
1351
|
12/05/2023
|
No Such Account
|
4529
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814361
|
702333175
|
29/06/2023
|
abhi bai dangi
|
abhi bai dangi
|
1727005WL0098690
|
00045
|
BARB0GANJBA
|
1351
|
05/07/2023
|
No Such Account
|
4530
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814364
|
702333175
|
29/06/2023
|
Bharat singh
|
Bharat singh
|
1727005WL0098692
|
00415
|
SBIN0030105
|
2895
|
05/07/2023
|
Account closed
|
4531
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814374
|
702333175
|
29/06/2023
|
prem narayann
|
prem narayann
|
1727005WL0098693
|
00415
|
SBIN0030218
|
1158
|
05/07/2023
|
No Such Account
|
4532
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814421
|
702333175
|
29/06/2023
|
Usman khan
|
Usman khan
|
1727005WL0098700
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
4533
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814422
|
702333175
|
29/06/2023
|
Usman khan
|
Usman khan
|
1727005WL0098700
|
00415
|
SBIN0030105
|
2702
|
05/07/2023
|
No Such Account
|
4534
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814424
|
702333175
|
29/06/2023
|
Usman khan
|
Usman khan
|
1727005WL0098700
|
00415
|
SBIN0030105
|
1158
|
05/07/2023
|
No Such Account
|
4535
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814429
|
702333175
|
29/06/2023
|
Madho
|
Madho
|
1727005WL0098701
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
4536
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814430
|
702333175
|
29/06/2023
|
Madho
|
Madho
|
1727005WL0098701
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
4537
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814432
|
702333175
|
29/06/2023
|
Madho
|
Madho
|
1727005WL0098701
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
4538
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814433
|
702333175
|
29/06/2023
|
kalla singh
|
kalla singh
|
1727005WL0098701
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
4539
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814434
|
702333175
|
29/06/2023
|
kalla singh
|
kalla singh
|
1727005WL0098701
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
4540
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814437
|
702333175
|
29/06/2023
|
kalla singh
|
kalla singh
|
1727005WL0098701
|
00415
|
SBIN0030228
|
1158
|
05/07/2023
|
No Such Account
|
4541
|
MP1727005_290623FTO_135899
|
1727005000NRG22070520230814443
|
702333175
|
29/06/2023
|
vishnu
|
vishnu
|
1727005WL0098702
|
00415
|
SBIN0030156
|
965
|
05/07/2023
|
No Such Account
|
4542
|
MP1727005_290623FTO_135899
|
1727005000NRG22120420220810558
|
702333175
|
29/06/2023
|
avidkhan
|
avidkhan
|
1727005WL0097705
|
00415
|
SBIN0030156
|
1351
|
05/07/2023
|
Account closed
|
4543
|
MP1727005_290623FTO_135899
|
1727005000NRG22270320220801684
|
702333175
|
29/06/2023
|
Vilkesh bee
|
Vilkesh bee
|
1727005WL096196
|
00415
|
SBIN0030156
|
1351
|
05/07/2023
|
No Such Account
|
4544
|
MP1727005_290623FTO_135899
|
1727005000NRG22270320220801745
|
702333175
|
29/06/2023
|
RAMKRISHNA
|
RAMKRISHNA
|
1727005WL096211
|
00415
|
SBIN0030156
|
965
|
05/07/2023
|
No Such Account
|
4545
|
MP1727005_040623FTO_71972
|
1727005000NRG24040620230071432
|
215447461
|
04/06/2023
|
Fool Bai
|
Fool Bai
|
1727005WL003319
|
00688
|
FINO0001446
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
4546
|
MP1727005_071223APB_FTO_379471
|
1727005000NRG24071220230340011
|
|
07/12/2023
|
ramcharan
|
ramcharan
|
1727005WL028647
|
00415
|
SBIN0030228
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
MP1727005_080823APB_FTO_209845
|
1727005000NRG24080820230190419
|
480718718
|
08/08/2023
|
Ravi Kumar Meena
|
Ravi Kumar Meena
|
1727005WL013317
|
00689
|
AUBL0002308
|
1547
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
MP1727005_090224APB_FTO_458204
|
1727005000NRG24090220240421886
|
|
09/02/2024
|
banesinghji
|
banesinghji
|
1727005WL036123
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4549
|
MP1727005_111023FTO_314301
|
1727005000NRG24111020230255020
|
|
11/10/2023
|
akash
|
akash
|
1727005WL021649
|
00415
|
SBIN0030105
|
2431
|
15/11/2023
|
Account closed
|
4550
|
MP1727005_121223FTO_387851
|
1727005000NRG24121220230345353
|
|
12/12/2023
|
hemraj singh
|
hemraj singh
|
1727005WL029143
|
00415
|
SBIN0030105
|
1326
|
12/03/2024
|
Account closed
|
4551
|
MP1727005_130423FTO_8535
|
1727005000NRG24130420230002635
|
640124314
|
13/04/2023
|
Shivani
|
Shivani
|
1727005WL000110
|
00415
|
SBIN0030218
|
1326
|
12/05/2023
|
Account closed
|
4552
|
MP1727005_180523APB_FTO_47805
|
1727005000NRG24180520230045605
|
836114854
|
18/05/2023
|
ABDULASHAHEED KHAN MANSHURI
|
ABDULASHAHEED KHAN MANSHURI
|
1727005WL001989
|
00415
|
SBIN0030105
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4553
|
MP1727005_270224APB_FTO_476437
|
1727005000NRG24270220240442291
|
301705022
|
27/02/2024
|
banesinghji
|
banesinghji
|
1727005WL038089
|
00688
|
FINO0001001
|
1547
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4554
|
MP1727005_020723APB_FTO_143591
|
1727005004NRG24010720230136947
|
799737700
|
02/07/2023
|
KOMAL
|
KOMAL
|
1727005004WL007656
|
00415
|
SBIN0010823
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
MP1727005_280723FTO_192726
|
1727005000NRG21230320210983561
|
299368127
|
28/07/2023
|
dharmendra sharma
|
dharmendra sharma
|
1727005WL082706
|
00415
|
SBIN0030156
|
1140
|
02/08/2023
|
No Such Account
|
4556
|
MP1727005_280723FTO_192726
|
1727005000NRG21230320210983562
|
299368127
|
28/07/2023
|
dharmendra sharma
|
dharmendra sharma
|
1727005WL082706
|
00415
|
SBIN0030156
|
1140
|
02/08/2023
|
No Such Account
|
4557
|
MP1727005_280723FTO_192726
|
1727005000NRG21230320210983563
|
299368127
|
28/07/2023
|
dharmendra sharma
|
dharmendra sharma
|
1727005WL082706
|
00415
|
SBIN0030156
|
1140
|
02/08/2023
|
No Such Account
|
4558
|
MP1727005_280723FTO_192726
|
1727005000NRG21230320210983564
|
299368127
|
28/07/2023
|
toransingh Kushwah
|
toransingh Kushwah
|
1727005WL082707
|
00415
|
SBIN0030105
|
1140
|
02/08/2023
|
Account closed
|
4559
|
MP1727005_280723FTO_192726
|
1727005000NRG21230320210983565
|
299368127
|
28/07/2023
|
toransingh Kushwah
|
toransingh Kushwah
|
1727005WL082707
|
00415
|
SBIN0030105
|
1140
|
02/08/2023
|
Account closed
|
4560
|
MP1727005_280723FTO_192726
|
1727005000NRG21230320210983566
|
299368127
|
28/07/2023
|
toransingh Kushwah
|
toransingh Kushwah
|
1727005WL082707
|
00415
|
SBIN0030105
|
1140
|
02/08/2023
|
Account closed
|
4561
|
MP1727005_280723FTO_192726
|
1727005000NRG21230320210983644
|
299368127
|
28/07/2023
|
sharda
|
sharda
|
1727005WL082718
|
00415
|
SBIN0030105
|
1140
|
02/08/2023
|
No Such Account
|
4562
|
MP1727005_280723FTO_192726
|
1727005000NRG21230320210983760
|
299368127
|
28/07/2023
|
Puran
|
Puran
|
1727005WL082733
|
00697
|
BKID0NAMRGB
|
1140
|
02/08/2023
|
No Such Account
|
4563
|
MP1727005_280723FTO_192726
|
1727005000NRG21230320210983761
|
299368127
|
28/07/2023
|
Puran
|
Puran
|
1727005WL082733
|
00697
|
BKID0NAMRGB
|
1140
|
02/08/2023
|
No Such Account
|
4564
|
MP1727005_280723FTO_192726
|
1727005000NRG21230320210983823
|
299368127
|
28/07/2023
|
Jagmohan
|
Jagmohan
|
1727005WL082737
|
00415
|
SBIN0030105
|
1140
|
02/08/2023
|
No Such Account
|
4565
|
MP1727005_280723FTO_192726
|
1727005000NRG21230320210983824
|
299368127
|
28/07/2023
|
Jagmohan
|
Jagmohan
|
1727005WL082737
|
00415
|
SBIN0030105
|
1140
|
02/08/2023
|
No Such Account
|
4566
|
MP1727005_280723FTO_192726
|
1727005000NRG21230320210983825
|
299368127
|
28/07/2023
|
Jagdeesh
|
Jagdeesh
|
1727005WL082737
|
00415
|
SBIN0030218
|
2470
|
02/08/2023
|
No Such Account
|
4567
|
MP1727005_280723FTO_192726
|
1727005000NRG21230320210983826
|
299368127
|
28/07/2023
|
Jagdeesh
|
Jagdeesh
|
1727005WL082737
|
00415
|
SBIN0030218
|
1330
|
02/08/2023
|
No Such Account
|
4568
|
MP1727005_280723FTO_192726
|
1727005000NRG21230320210983827
|
299368127
|
28/07/2023
|
Jagdeesh
|
Jagdeesh
|
1727005WL082737
|
00415
|
SBIN0030218
|
1140
|
02/08/2023
|
No Such Account
|
4569
|
MP1727005_220623FTO_117944
|
1727005000NRG22080520230814476
|
574510205
|
22/06/2023
|
Anguri bai
|
Anguri bai
|
1727005WL0098708
|
00415
|
SBIN0030105
|
1158
|
27/06/2023
|
No Such Account
|
4570
|
MP1727005_220623FTO_117944
|
1727005000NRG22080520230814477
|
574510205
|
22/06/2023
|
Omprakash
|
Omprakash
|
1727005WL0098708
|
00415
|
SBIN0030105
|
1158
|
27/06/2023
|
No Such Account
|
4571
|
MP1727005_220623FTO_117944
|
1727005000NRG22080520230814483
|
574510205
|
22/06/2023
|
jaiprakash
|
jaiprakash
|
1727005WL0098708
|
00415
|
SBIN0030105
|
1158
|
27/06/2023
|
No Such Account
|
4572
|
MP1727005_220623FTO_117944
|
1727005000NRG22080520230814492
|
574510205
|
22/06/2023
|
SHEELA BAI
|
SHEELA BAI
|
1727005WL0098708
|
00415
|
SBIN0030105
|
1351
|
27/06/2023
|
No Such Account
|
4573
|
MP1727005_220623FTO_117944
|
1727005000NRG22080520230814493
|
574510205
|
22/06/2023
|
SHEELA BAI
|
SHEELA BAI
|
1727005WL0098708
|
00415
|
SBIN0030105
|
1158
|
27/06/2023
|
No Such Account
|
4574
|
MP1727005_220623FTO_117944
|
1727005000NRG22080520230814494
|
574510205
|
22/06/2023
|
ramesh
|
ramesh
|
1727005WL0098708
|
00415
|
SBIN0030105
|
1158
|
27/06/2023
|
No Such Account
|
4575
|
MP1727005_220623FTO_117944
|
1727005000NRG22080520230814495
|
574510205
|
22/06/2023
|
SHEELA BAI
|
SHEELA BAI
|
1727005WL0098708
|
00415
|
SBIN0030105
|
1158
|
27/06/2023
|
No Such Account
|
4576
|
MP1727005_220623FTO_117944
|
1727005000NRG22080520230814496
|
574510205
|
22/06/2023
|
Radha bai
|
Radha bai
|
1727005WL0098708
|
00415
|
SBIN0030105
|
1158
|
27/06/2023
|
No Such Account
|
4577
|
MP1727005_220623FTO_117944
|
1727005000NRG22080520230814497
|
574510205
|
22/06/2023
|
sher singh
|
sher singh
|
1727005WL0098708
|
00415
|
SBIN0030105
|
1158
|
27/06/2023
|
No Such Account
|
4578
|
MP1727005_220623FTO_117944
|
1727005000NRG22080520230814498
|
574510205
|
22/06/2023
|
Rukmani bai
|
Rukmani bai
|
1727005WL0098708
|
00415
|
SBIN0030105
|
1158
|
27/06/2023
|
No Such Account
|
4579
|
MP1727005_220623FTO_117944
|
1727005000NRG22080520230814499
|
574510205
|
22/06/2023
|
Ravi
|
Ravi
|
1727005WL0098708
|
00415
|
SBIN0030105
|
1158
|
27/06/2023
|
No Such Account
|
4580
|
MP1727005_220623FTO_117944
|
1727005000NRG22080520230814500
|
574510205
|
22/06/2023
|
Laxmi bai
|
Laxmi bai
|
1727005WL0098708
|
00415
|
SBIN0030105
|
1351
|
27/06/2023
|
No Such Account
|
4581
|
MP1727005_220623FTO_117944
|
1727005000NRG22080520230814501
|
574510205
|
22/06/2023
|
sanjeev
|
sanjeev
|
1727005WL0098708
|
00415
|
SBIN0030105
|
1351
|
27/06/2023
|
No Such Account
|
4582
|
MP1727004_190224APB_FTO_468044
|
1727004085NRG24190220240433029
|
302955580
|
19/02/2024
|
deepak
|
deepak
|
1727004085WL037190
|
00078
|
CNRB0005973
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
4583
|
MP1727004_201123FTO_359828
|
1727004080NRG24201120230316567
|
|
20/11/2023
|
rani bai
|
rani bai
|
1727004080WL026750
|
00697
|
BKID0MG7057
|
2652
|
03/01/2024
|
No Such Account
|
4584
|
MP1727004_181023FTO_323458
|
1727004077NRG24181020230263763
|
|
18/10/2023
|
Ram Bai
|
Ram Bai
|
1727004077WL022669
|
00697
|
BKID0MG7050
|
1326
|
15/11/2023
|
No Such Account
|
4585
|
MP1727004_230823APB_FTO_231162
|
1727004019NRG24220820230202048
|
764985638
|
23/08/2023
|
Ajab singh kushwah
|
Ajab singh kushwah
|
1727004019WL015100
|
00354
|
PUNB0078700
|
221
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
MP1727004_230823APB_FTO_231162
|
1727004019NRG24220820230202045
|
764985638
|
23/08/2023
|
kailash
|
kailash
|
1727004019WL015100
|
00354
|
PUNB0078700
|
221
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4587
|
MP1727004_190224APB_FTO_468044
|
1727004019NRG24190220240433235
|
302955580
|
19/02/2024
|
vinita
|
vinita
|
1727004019WL037203
|
00354
|
PUNB0078700
|
550
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
MP1727003_171023APB_FTO_321203
|
1727003039NRG24161020230259895
|
|
17/10/2023
|
RACHNA BAI
|
RACHNA BAI
|
1727003039WL022250
|
00354
|
PUNB0053200
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
MP1727003_300523APB_FTO_64577
|
1727003000NRG24300520230062138
|
086717583
|
30/05/2023
|
SHUBHAM KURMI
|
SHUBHAM KURMI
|
1727003WL002849
|
00089
|
CBIN0280740
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
MP1727003_280523APB_FTO_61257
|
1727003000NRG24270520230057941
|
090376017
|
28/05/2023
|
Chandbhan
|
Chandbhan
|
1727003WL002642
|
00415
|
SBIN0007729
|
1547
|
02/06/2023
|
Account closed
|
4591
|
MP1727003_280823APB_FTO_238698
|
1727003000NRG24260820230205199
|
843774441
|
28/08/2023
|
BABU LAL
|
BABU LAL
|
1727003WL015589
|
00415
|
SBIN0030078
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
MP1727002_011223APB_FTO_371259
|
1727002063NRG24011220230331810
|
|
01/12/2023
|
Sagar singh
|
Sagar singh
|
1727002063WL027985
|
00354
|
PUNB0311700
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
MP1727002_311023APB_FTO_340132
|
1727002014NRG24311020230284156
|
|
31/10/2023
|
SONU
|
SONU
|
1727002014WL024375
|
00468
|
UBIN0537349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
MP1727002_250823APB_FTO_235613
|
1727002013NRG24250820230204154
|
843652551
|
25/08/2023
|
Munni Bai
|
Munni Bai
|
1727002013WL015444
|
00415
|
SBIN0010823
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
MP1727002_140224APB_FTO_463459
|
1727002010NRG24130220240426994
|
|
14/02/2024
|
KESHRI
|
KESHRI
|
1727002010WL036605
|
00354
|
PUNB0311700
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
MP1727002_140224APB_FTO_463459
|
1727002010NRG24130220240426986
|
|
14/02/2024
|
sunil
|
sunil
|
1727002010WL036605
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
4597
|
MP1727002_010923APB_FTO_244412
|
1727002000NRG24010920230211279
|
066311325
|
01/09/2023
|
pooransingh
|
pooransingh
|
1727002WL016352
|
00415
|
SBIN0030227
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
MP1727001_031023FTO_300929
|
1727001060NRG24100820230193022
|
|
03/10/2023
|
mukesh jat
|
mukesh jat
|
1727001WL0013710
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
4599
|
MP1727001_160723FTO_171071
|
1727001054NRG24110720230157309
|
070026105
|
16/07/2023
|
Apiya Bai
|
Apiya Bai
|
1727001WL0009242
|
00415
|
SBIN0030079
|
1326
|
20/07/2023
|
Account closed
|
4600
|
MP1727001_160723FTO_171071
|
1727001054NRG24110720230157308
|
070026105
|
16/07/2023
|
Ramesh
|
Ramesh
|
1727001WL0009242
|
00415
|
SBIN0030079
|
663
|
20/07/2023
|
Account closed
|
4601
|
MP1727001_160723FTO_171071
|
1727001054NRG24110720230157307
|
070026105
|
16/07/2023
|
Ramesh
|
Ramesh
|
1727001WL0009242
|
00415
|
SBIN0030079
|
1326
|
20/07/2023
|
Account closed
|
4602
|
MP1727001_160723FTO_171071
|
1727001054NRG24090620230080204
|
070026105
|
16/07/2023
|
malkhan singh
|
malkhan singh
|
1727001WL0003878
|
00415
|
SBIN0030079
|
1224
|
20/07/2023
|
No Such Account
|
4603
|
MP1727005_220623FTO_117944
|
1727005000NRG22080520230814502
|
574510205
|
22/06/2023
|
Pishta
|
Pishta
|
1727005WL0098708
|
00415
|
SBIN0030105
|
1351
|
27/06/2023
|
No Such Account
|
4604
|
MP1727005_220623FTO_117944
|
1727005000NRG22080520230814503
|
574510205
|
22/06/2023
|
Shriram
|
Shriram
|
1727005WL0098708
|
00415
|
SBIN0030105
|
1351
|
27/06/2023
|
No Such Account
|
4605
|
MP1727005_020823FTO_200803
|
1727005011NRG21100620231012081
|
349461135
|
02/08/2023
|
Bali Rahaman Khan
|
Bali Rahaman Khan
|
1727005WL0086500
|
00415
|
SBIN0030105
|
1140
|
06/08/2023
|
No Such Account
|
4606
|
MP1727005_020823FTO_200803
|
1727005011NRG21100620231012082
|
349461135
|
02/08/2023
|
Bali Rahaman Khan
|
Bali Rahaman Khan
|
1727005WL0086500
|
00415
|
SBIN0030105
|
1140
|
06/08/2023
|
No Such Account
|
4607
|
MP1727005_020823FTO_200803
|
1727005011NRG21100620231012083
|
349461135
|
02/08/2023
|
Bali Rahaman Khan
|
Bali Rahaman Khan
|
1727005WL0086500
|
00415
|
SBIN0030105
|
1140
|
06/08/2023
|
No Such Account
|
4608
|
MP1727005_020823FTO_200803
|
1727005011NRG21100620231012084
|
349461135
|
02/08/2023
|
Bali Rahaman Khan
|
Bali Rahaman Khan
|
1727005WL0086500
|
00415
|
SBIN0030105
|
1140
|
06/08/2023
|
No Such Account
|
4609
|
MP1727005_020823FTO_200803
|
1727005011NRG21100620231012085
|
349461135
|
02/08/2023
|
pavan
|
pavan
|
1727005WL0086500
|
00415
|
SBIN0030228
|
1140
|
06/08/2023
|
No Such Account
|
4610
|
MP1727005_020823FTO_200803
|
1727005011NRG21100620231012086
|
349461135
|
02/08/2023
|
pavan
|
pavan
|
1727005WL0086500
|
00415
|
SBIN0030228
|
1140
|
06/08/2023
|
No Such Account
|
4611
|
MP1727005_020723APB_FTO_143591
|
1727005019NRG24010720230136044
|
799737700
|
02/07/2023
|
NARENDRA JADON
|
NARENDRA JADON
|
1727005019WL007592
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Account closed
|
4612
|
MP1727005_080423APB_FTO_4947
|
1727005030NRG24080420230000414
|
640441047
|
08/04/2023
|
banaras bai
|
banaras bai
|
1727005030WL000019
|
00415
|
SBIN0030228
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
MP1727005_170723FTO_172434
|
1727005034NRG22120420220810561
|
091967218
|
17/07/2023
|
Prem singh
|
Prem singh
|
1727005WL0097708
|
00415
|
SBIN0030105
|
1158
|
21/07/2023
|
No Such Account
|
4614
|
MP1727005_170723FTO_172434
|
1727005034NRG22300320220806267
|
091967218
|
17/07/2023
|
Prem singh
|
Prem singh
|
1727005WL096918
|
00415
|
SBIN0030105
|
579
|
21/07/2023
|
No Such Account
|
4615
|
MP1727005_170723FTO_172434
|
1727005034NRG22300320220806268
|
091967218
|
17/07/2023
|
Prem singh
|
Prem singh
|
1727005WL096918
|
00415
|
SBIN0030105
|
193
|
21/07/2023
|
No Such Account
|
4616
|
MP1727005_180523APB_FTO_47805
|
1727005035NRG24180520230045259
|
836114854
|
18/05/2023
|
Chainsingh
|
Chainsingh
|
1727005035WL001983
|
00415
|
SBIN0030218
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
MP1727005_270423APB_FTO_20884
|
1727005036NRG24270420230015695
|
642227070
|
27/04/2023
|
ABDULASHAHEED KHAN MANSHURI
|
ABDULASHAHEED KHAN MANSHURI
|
1727005036WL000690
|
00415
|
SBIN0030105
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4618
|
MP1727005_160723FTO_171876
|
1727005039NRG24160720230164597
|
069917037
|
16/07/2023
|
harprasad
|
harprasad
|
1727005039WL009999
|
00415
|
SBIN0030105
|
3536
|
20/07/2023
|
Account closed
|
4619
|
MP1727005_241023APB_FTO_330747
|
1727005040NRG24231020230272190
|
|
24/10/2023
|
ANAND YADAV
|
ANAND YADAV
|
1727005040WL023385
|
00415
|
SBIN0030105
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
MP1727005_140623APB_FTO_91426
|
1727005070NRG24140620230090622
|
393282882
|
14/06/2023
|
Lakshmi Bai
|
Lakshmi Bai
|
1727005070WL004594
|
00688
|
FINO0001446
|
1105
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4621
|
MP1727005_150623APB_FTO_94479
|
1727005074NRG24150620230094550
|
449712065
|
15/06/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
1727005074WL004795
|
00468
|
UBIN0568406
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
MP1727006_020723APB_FTO_142837
|
1727006000NRG24020720230137708
|
799655677
|
02/07/2023
|
Raghuraj dangi
|
Raghuraj dangi
|
1727006WL007705
|
00462
|
UCBA0001074
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
MP1727006_020723APB_FTO_142837
|
1727006000NRG24020720230137709
|
799655677
|
02/07/2023
|
koshilya
|
koshilya
|
1727006WL007705
|
00415
|
SBIN0030104
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4624
|
MP1727006_040523APB_FTO_28397
|
1727006000NRG24040520230026632
|
689253681
|
04/05/2023
|
shivam
|
shivam
|
1727006WL001115
|
00462
|
UCBA0001074
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
MP1727006_040523APB_FTO_28437
|
1727006000NRG24040520230026728
|
689289169
|
04/05/2023
|
sisram
|
sisram
|
1727006WL001122
|
00415
|
SBIN0007288
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
MP1727006_081123APB_FTO_349868
|
1727006000NRG24081120230298344
|
|
08/11/2023
|
Sanjana Raghuwanshi
|
Sanjana Raghuwanshi
|
1727006WL025426
|
00415
|
SBIN0030104
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
MP1727006_081123APB_FTO_349868
|
1727006000NRG24081120230298358
|
|
08/11/2023
|
jayveer singh
|
jayveer singh
|
1727006WL025428
|
00168
|
ICIC0000480
|
750
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
MP1727006_090823FTO_211221
|
1727006000NRG24090820230191574
|
534366766
|
09/08/2023
|
Rukmani
|
Rukmani
|
1727006WL013487
|
00089
|
CBIN0282911
|
2873
|
15/08/2023
|
Account closed
|
4629
|
MP1727006_100723FTO_158340
|
1727006000NRG24100720230154164
|
858029592
|
10/07/2023
|
KIRAT SINGH
|
KIRAT SINGH
|
1727006WL008966
|
00415
|
SBIN0007288
|
1105
|
14/07/2023
|
No Such Account
|
4630
|
MP1727006_190723FTO_175242
|
1727006000NRG24190720230168403
|
107145965
|
19/07/2023
|
Sanjeev Kumar Ahirwar
|
Sanjeev Kumar Ahirwar
|
1727006WL010436
|
00415
|
SBIN0030104
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
4631
|
MP1727006_190723FTO_175242
|
1727006000NRG24190720230168516
|
107145965
|
19/07/2023
|
Arun
|
Arun
|
1727006WL010446
|
00415
|
SBIN0030104
|
1326
|
22/07/2023
|
No Such Account
|
4632
|
MP1727006_290723FTO_193428
|
1727006000NRG24290720230180876
|
299194138
|
29/07/2023
|
pradeep
|
pradeep
|
1727006WL011982
|
00415
|
SBIN0007288
|
2652
|
02/08/2023
|
No Such Account
|
4633
|
MP1727006_110923APB_FTO_260221
|
1727006011NRG24110920230221177
|
|
11/09/2023
|
Vishal Prajapati
|
Vishal Prajapati
|
1727006011WL017579
|
00415
|
SBIN0030104
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
MP1727006_010324APB_FTO_479999
|
1727006016NRG24290220240445421
|
301606784
|
01/03/2024
|
vinod
|
vinod
|
1727006016WL038460
|
00415
|
SBIN0030162
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
MP1727006_100623APB_FTO_82967
|
1727006018NRG24100620230083116
|
364936965
|
10/06/2023
|
DEVENDRA
|
DEVENDRA
|
1727006018WL004041
|
00415
|
SBIN0030104
|
2873
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
MP1727006_310523FTO_66129
|
1727006019NRG24310520230062715
|
134047408
|
31/05/2023
|
jasvant singh
|
jasvant singh
|
1727006019WL002886
|
00415
|
SBIN0007288
|
884
|
03/06/2023
|
No Such Account
|
4637
|
MP1727006_210623FTO_114856
|
1727006020NRG23110520230571104
|
523023544
|
21/06/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081038
|
00697
|
BKID0MG7049
|
2652
|
24/06/2023
|
No Such Account
|
4638
|
MP1727006_210623FTO_114856
|
1727006020NRG23110520230571106
|
523023544
|
21/06/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081038
|
00697
|
BKID0MG7049
|
1020
|
24/06/2023
|
No Such Account
|
4639
|
MP1727006_210623FTO_114856
|
1727006020NRG23110520230571107
|
523023544
|
21/06/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081038
|
00697
|
BKID0MG7049
|
1224
|
24/06/2023
|
No Such Account
|
4640
|
MP1727006_210623FTO_114856
|
1727006020NRG23110520230571120
|
523023544
|
21/06/2023
|
Siya bai
|
Siya bai
|
1727006WL0081038
|
00688
|
FINO0001001
|
1224
|
24/06/2023
|
A/c Blocked or Frozen
|
4641
|
MP1727006_210623FTO_114856
|
1727006020NRG23110520230571121
|
523023544
|
21/06/2023
|
Siya bai
|
Siya bai
|
1727006WL0081038
|
00688
|
FINO0001001
|
1224
|
24/06/2023
|
A/c Blocked or Frozen
|
4642
|
MP1727006_081123APB_FTO_349868
|
1727006035NRG24081120230298080
|
|
08/11/2023
|
Machal
|
Machal
|
1727006035WL025398
|
00415
|
SBIN0007288
|
2431
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
MP1727006_060723APB_FTO_151745
|
1727006065NRG24060720230147636
|
807233330
|
06/07/2023
|
SURENDRA LODHI
|
SURENDRA LODHI
|
1727006065WL008447
|
00415
|
SBIN0007288
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
MP1727006_270623APB_FTO_131366
|
1727006065NRG24270620230123417
|
702122514
|
27/06/2023
|
SURENDRA LODHI
|
SURENDRA LODHI
|
1727006065WL006751
|
00415
|
SBIN0007288
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
MP1727007_190523FTO_49382
|
1727007000NRG22170520230814691
|
866054545
|
19/05/2023
|
balram
|
balram
|
1727007WL0098750
|
00697
|
BKID0MG7063
|
1158
|
25/05/2023
|
No Such Account
|
4646
|
MP1727007_180623FTO_100874
|
1727007000NRG23110620230572756
|
514354270
|
18/06/2023
|
Sunita
|
Sunita
|
1727007WL0081439
|
00415
|
SBIN0006716
|
1224
|
23/06/2023
|
Account closed
|
4647
|
MP1727007_180623FTO_100874
|
1727007000NRG23110620230572757
|
514354270
|
18/06/2023
|
Sunita
|
Sunita
|
1727007WL0081439
|
00415
|
SBIN0006716
|
1224
|
23/06/2023
|
Account closed
|
4648
|
MP1727007_020723APB_FTO_143826
|
1727007000NRG24020720230138327
|
799730316
|
02/07/2023
|
Gerbar
|
Gerbar
|
1727007WL007765
|
00462
|
UCBA0001138
|
663
|
13/07/2023
|
Account closed
|
4649
|
MP1727007_070723APB_FTO_152500
|
1727007000NRG24070720230149376
|
844569459
|
07/07/2023
|
geeta bai
|
geeta bai
|
1727007WL008569
|
00045
|
BARB0VIDISH
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
MP1727007_070923APB_FTO_255037
|
1727007000NRG24070920230217725
|
|
07/09/2023
|
GITA BAI
|
GITA BAI
|
1727007WL017119
|
00045
|
BARB0VIDISH
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
MP1727007_111023APB_FTO_313223
|
1727007000NRG24111020230254639
|
|
11/10/2023
|
GITA BAI
|
GITA BAI
|
1727007WL021581
|
00045
|
BARB0VIDISH
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
MP1727007_120723FTO_162771
|
1727007000NRG24120720230158368
|
892118315
|
12/07/2023
|
KIRAN MEENA
|
KIRAN MEENA
|
1727007WL009374
|
00354
|
PUNB0519510
|
1326
|
16/07/2023
|
No Such Account
|
4653
|
MP1727007_200823FTO_227560
|
1727007000NRG24190820230200116
|
728373411
|
20/08/2023
|
Nikita pal
|
Nikita pal
|
1727007WL014820
|
00415
|
SBIN0006716
|
1326
|
25/08/2023
|
No Such Account
|
4654
|
MP1727007_200823FTO_227560
|
1727007000NRG24190820230200119
|
728373411
|
20/08/2023
|
Mahesh mehar
|
Mahesh mehar
|
1727007WL014820
|
00415
|
SBIN0006716
|
1326
|
25/08/2023
|
No Such Account
|
4655
|
MP1727007_200523APB_FTO_50189
|
1727007000NRG24200520230047433
|
865382166
|
20/05/2023
|
Rajesh Gurjar
|
Rajesh Gurjar
|
1727007WL002127
|
00014
|
ALLA0210366
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
MP1727007_200523APB_FTO_50189
|
1727007000NRG24200520230047439
|
865382166
|
20/05/2023
|
mohar singh Raikwar
|
mohar singh Raikwar
|
1727007WL002127
|
00089
|
CBIN0283144
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
MP1727007_210923APB_FTO_279767
|
1727007000NRG24200920230230081
|
|
21/09/2023
|
KULDEEP MEENA
|
KULDEEP MEENA
|
1727007WL018766
|
00415
|
SBIN0001986
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
MP1727007_210923APB_FTO_279767
|
1727007000NRG24200920230230096
|
|
21/09/2023
|
RITIK SHARMA
|
RITIK SHARMA
|
1727007WL018769
|
00152
|
HDFC0000448
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
MP1727007_230623APB_FTO_121703
|
1727007000NRG24230620230115240
|
703934228
|
23/06/2023
|
irshad khan
|
irshad khan
|
1727007WL006204
|
00415
|
SBIN0030211
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
MP1727007_250623FTO_124899
|
1727007000NRG24240620230117942
|
591118829
|
25/06/2023
|
kamla bai
|
kamla bai
|
1727007WL006371
|
00697
|
BKID0MG7063
|
1326
|
28/06/2023
|
No Such Account
|
4661
|
MP1727007_280923FTO_293480
|
1727007000NRG24280920230239132
|
|
28/09/2023
|
SAURABH
|
SAURABH
|
1727007WL019852
|
00078
|
CNRB0005698
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4662
|
MP1727007_171023APB_FTO_321934
|
1727007004NRG24171020230262047
|
|
17/10/2023
|
Vinod kumar
|
Vinod kumar
|
1727007004WL022512
|
00468
|
UBIN0819361
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
MP1727007_310723APB_FTO_196351
|
1727007005NRG24310720230183074
|
324764720
|
31/07/2023
|
irshad khan
|
irshad khan
|
1727007005WL012324
|
00415
|
SBIN0030211
|
884
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
MP1727007_060723APB_FTO_151589
|
1727007011NRG24060720230147718
|
807267447
|
06/07/2023
|
jitendra
|
jitendra
|
1727007011WL008453
|
00415
|
SBIN0030211
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
MP1727007_190523FTO_49382
|
1727007030NRG22170520230814692
|
866054545
|
19/05/2023
|
RAMSINGH KORI
|
RAMSINGH KORI
|
1727007WL0098751
|
00415
|
SBIN0030211
|
1158
|
25/05/2023
|
Account closed
|
4666
|
MP1727007_181123APB_FTO_358433
|
1727007034NRG24181120230313219
|
|
18/11/2023
|
ashlam khan
|
ashlam khan
|
1727007034WL026510
|
00415
|
SBIN0006716
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
MP1727007_280923APB_FTO_293482
|
1727007038NRG24280920230238924
|
|
28/09/2023
|
madan singh
|
madan singh
|
1727007038WL019836
|
00697
|
BKID0MG7065
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
MP1727007_280923APB_FTO_293482
|
1727007038NRG24280920230238932
|
|
28/09/2023
|
dinesh
|
dinesh
|
1727007038WL019837
|
00697
|
BKID0MG7065
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
MP1727007_070723APB_FTO_152500
|
1727007054NRG24070720230149109
|
844569459
|
07/07/2023
|
SHUBHAM LODHI
|
SHUBHAM LODHI
|
1727007054WL008542
|
00462
|
UCBA0000010
|
663
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
MP1727007_180523FTO_47522
|
1727007000NRG24180520230045516
|
836142330
|
18/05/2023
|
sakhi bai
|
sakhi bai
|
1727007WL001985
|
00415
|
SBIN0006716
|
1326
|
24/05/2023
|
No Such Account
|
4671
|
MP1727007_180523FTO_47522
|
1727007000NRG24180520230045517
|
836142330
|
18/05/2023
|
shivraj
|
shivraj
|
1727007WL001985
|
00415
|
SBIN0006716
|
1326
|
24/05/2023
|
No Such Account
|
4672
|
MP1727007_200723APB_FTO_178035
|
1727007000NRG24190720230169312
|
209312000
|
20/07/2023
|
vikram singh rajput
|
vikram singh rajput
|
1727007WL010529
|
00469
|
UTBI0VDIM33
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4673
|
MP1727007_200623APB_FTO_112712
|
1727007000NRG24200620230105921
|
523143081
|
20/06/2023
|
Rajkumar
|
Rajkumar
|
1727007WL005531
|
00462
|
UCBA0000010
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
MP1727007_200723APB_FTO_178035
|
1727007000NRG24200720230170585
|
209312000
|
20/07/2023
|
balveer
|
balveer
|
1727007WL010678
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4675
|
MP1727007_200723APB_FTO_178035
|
1727007000NRG24200720230170588
|
209312000
|
20/07/2023
|
laxmi
|
laxmi
|
1727007WL010679
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4676
|
MP1727007_200723APB_FTO_178035
|
1727007000NRG24200720230170610
|
209312000
|
20/07/2023
|
sakti singh
|
sakti singh
|
1727007WL010684
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4677
|
MP1727007_200723APB_FTO_178035
|
1727007000NRG24200720230170626
|
209312000
|
20/07/2023
|
Minda bai
|
Minda bai
|
1727007WL010686
|
00354
|
PUNB0088700
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4678
|
MP1727007_220224APB_FTO_471736
|
1727007000NRG24210220240435937
|
302453589
|
22/02/2024
|
kailash narayan
|
kailash narayan
|
1727007WL037509
|
00415
|
SBIN0006716
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
4679
|
MP1727007_220224APB_FTO_471736
|
1727007000NRG24210220240435997
|
302453589
|
22/02/2024
|
bhupendra
|
bhupendra
|
1727007WL037513
|
00415
|
SBIN0006716
|
1326
|
12/04/2024
|
Account closed
|
4680
|
MP1727007_210623APB_FTO_114407
|
1727007000NRG24210620230108848
|
574489241
|
21/06/2023
|
jitendra
|
jitendra
|
1727007WL005765
|
00415
|
SBIN0030211
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
MP1727007_270623APB_FTO_132302
|
1727007000NRG24270620230125476
|
702579583
|
27/06/2023
|
lalram
|
lalram
|
1727007WL006860
|
00415
|
SBIN0030162
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
MP1727007_280523FTO_61093
|
1727007000NRG24280520230059519
|
078715720
|
28/05/2023
|
shivraj
|
shivraj
|
1727007WL002715
|
00415
|
SBIN0006716
|
1547
|
05/06/2023
|
No Such Account
|
4683
|
MP1727007_290623APB_FTO_137674
|
1727007000NRG24290620230131140
|
702193840
|
29/06/2023
|
SHREERAM
|
SHREERAM
|
1727007WL007211
|
00415
|
SBIN0006716
|
1326
|
05/07/2023
|
Account closed
|
4684
|
MP1727007_010623FTO_67004
|
1727007000NRG24310520230064889
|
209524524
|
01/06/2023
|
naval Singh
|
naval Singh
|
1727007WL002965
|
00415
|
SBIN0006716
|
1326
|
07/06/2023
|
No Such Account
|
4685
|
MP1727007_200923APB_FTO_277317
|
1727007001NRG24200920230229490
|
|
20/09/2023
|
nitesh pal
|
nitesh pal
|
1727007001WL018673
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4686
|
MP1727007_180823APB_FTO_224485
|
1727007016NRG24170820230198591
|
728998688
|
18/08/2023
|
raj bai
|
raj bai
|
1727007016WL014591
|
00415
|
SBIN0006716
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
MP1727007_040723APB_FTO_146692
|
1727007022NRG24040720230141838
|
809740811
|
04/07/2023
|
dinesh
|
dinesh
|
1727007022WL008035
|
00415
|
SBIN0006716
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
MP1727007_070623APB_FTO_77976
|
1727007024NRG24070620230076782
|
322367968
|
07/06/2023
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007024WL003666
|
00177
|
IOBA0003133
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
MP1727007_061123APB_FTO_347259
|
1727007026NRG24061120230295513
|
|
06/11/2023
|
madhu
|
madhu
|
1727007026WL025207
|
00415
|
SBIN0006716
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
MP1727007_061123APB_FTO_347259
|
1727007033NRG24061120230295477
|
|
06/11/2023
|
priti bai
|
priti bai
|
1727007033WL025203
|
00168
|
ICIC0000480
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
MP1727007_040723APB_FTO_146692
|
1727007040NRG24040720230142124
|
809740811
|
04/07/2023
|
ROHIT LODHI
|
ROHIT LODHI
|
1727007040WL008065
|
00415
|
SBIN0012193
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
MP1727007_180623FTO_100874
|
1727007057NRG23110620230572697
|
514354270
|
18/06/2023
|
TEERATH BAI
|
TEERATH BAI
|
1727007WL0081423
|
00045
|
BARB0VIDISH
|
1224
|
23/06/2023
|
Account closed
|
4693
|
MP1727007_130623APB_FTO_89083
|
1727007083NRG24130620230089835
|
383402948
|
13/06/2023
|
TORAN SINGH
|
TORAN SINGH
|
1727007083WL004538
|
00688
|
FINO0001001
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
MP1727007_020723FTO_142560
|
1727007026NRG24020720230137162
|
799842939
|
02/07/2023
|
MAHENDRA SINGH BAGHEL
|
MAHENDRA SINGH BAGHEL
|
1727007026WL007671
|
00415
|
SBIN0006716
|
221
|
13/07/2023
|
No Such Account
|
4695
|
MP1727007_080723FTO_154364
|
1727007000NRG24080720230151050
|
843629398
|
08/07/2023
|
GHANSYAM AHIRWAR
|
GHANSYAM AHIRWAR
|
1727007WL008699
|
00078
|
CNRB0017717
|
1326
|
13/07/2023
|
No Such Account
|
4696
|
MP1727006_190723FTO_175242
|
1727006020NRG24190720230168372
|
107145965
|
19/07/2023
|
Anuj
|
Anuj
|
1727006020WL010434
|
00688
|
FINO0001446
|
442
|
22/07/2023
|
A/c Blocked or Frozen
|
4697
|
MP1727006_190723FTO_175242
|
1727006020NRG24190720230168370
|
107145965
|
19/07/2023
|
Kosha bai
|
Kosha bai
|
1727006020WL010434
|
00688
|
FINO0001446
|
442
|
22/07/2023
|
A/c Blocked or Frozen
|
4698
|
MP1727006_270224APB_FTO_476499
|
1727006000NRG24270220240442320
|
301934577
|
27/02/2024
|
ganga
|
ganga
|
1727006WL038092
|
00415
|
SBIN0030162
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
MP1727006_220623APB_FTO_118522
|
1727006000NRG24220620230111705
|
574495897
|
22/06/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
1727006WL005946
|
00415
|
SBIN0007288
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
MP1727006_170823APB_FTO_223379
|
1727006000NRG24170820230198473
|
713501991
|
17/08/2023
|
ganga
|
ganga
|
1727006WL014564
|
00415
|
SBIN0030162
|
2431
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
MP1727006_170823APB_FTO_223379
|
1727006000NRG24170820230198345
|
713501991
|
17/08/2023
|
radhuraj
|
radhuraj
|
1727006WL014542
|
00415
|
SBIN0007288
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
MP1727006_150723APB_FTO_169647
|
1727006000NRG24150720230163150
|
069183940
|
15/07/2023
|
Arvind mulchand
|
Arvind mulchand
|
1727006WL009851
|
00415
|
SBIN0030104
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
4703
|
MP1727006_150723FTO_169640
|
1727006000NRG24150720230163136
|
069175373
|
15/07/2023
|
manorama Dangi
|
manorama Dangi
|
1727006WL009850
|
00415
|
SBIN0030104
|
1326
|
20/07/2023
|
No Such Account
|
4704
|
MP1727006_150723FTO_169640
|
1727006000NRG24150720230163135
|
069175373
|
15/07/2023
|
manorama Dangi
|
manorama Dangi
|
1727006WL009850
|
00415
|
SBIN0030104
|
1326
|
20/07/2023
|
No Such Account
|
4705
|
MP1727005_290623FTO_135899
|
1727005023NRG22040620220810785
|
702333175
|
29/06/2023
|
samim kha
|
samim kha
|
1727005WL0097790
|
00051
|
MAHB0001470
|
1158
|
05/07/2023
|
No Such Account
|
4706
|
MP1727005_260723FTO_188918
|
1727005000NRG24260720230177448
|
263685474
|
26/07/2023
|
Kungarlal
|
Kungarlal
|
1727005WL011564
|
00415
|
SBIN0030228
|
1
|
31/07/2023
|
Account closed
|
4707
|
MP1727005_250723APB_FTO_186997
|
1727005000NRG24240720230175695
|
264175332
|
25/07/2023
|
Rajkumari
|
Rajkumari
|
1727005WL011268
|
00415
|
SBIN0030156
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
MP1727005_221023APB_FTO_328759
|
1727005000NRG24221020230269419
|
|
22/10/2023
|
PRABHUNATH RAJPUT
|
PRABHUNATH RAJPUT
|
1727005WL023161
|
00415
|
SBIN0030105
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
MP1727005_220923APB_FTO_283288
|
1727005000NRG24220920230233030
|
|
22/09/2023
|
santosh meena
|
santosh meena
|
1727005WL019134
|
00354
|
PUNB0068000
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
MP1727005_150224APB_FTO_465067
|
1727005000NRG24150220240429222
|
303490221
|
15/02/2024
|
rambai
|
rambai
|
1727005WL036861
|
00415
|
SBIN0030218
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
MP1727005_140224APB_FTO_463166
|
1727005000NRG24140220240427472
|
|
14/02/2024
|
lakhan lal
|
lakhan lal
|
1727005WL036685
|
00165
|
IBKL0001872
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
MP1727007_181023APB_FTO_323348
|
1727007084NRG24181020230262831
|
|
18/10/2023
|
ANEETA BAI MEENA
|
ANEETA BAI MEENA
|
1727007084WL022577
|
00468
|
UBIN0830615
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
MP1727007_240723APB_FTO_183437
|
1727007078NRG24240720230174790
|
207754251
|
24/07/2023
|
Pannalal
|
Pannalal
|
1727007078WL011139
|
00415
|
SBIN0009392
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
MP1727007_180623FTO_100874
|
1727007072NRG23170620230572862
|
514354270
|
18/06/2023
|
Rampyari
|
Rampyari
|
1727007WL0081480
|
00165
|
IBKL0001407
|
1224
|
23/06/2023
|
No Such Account
|
4715
|
MP1727007_261123FTO_365419
|
1727007025NRG24251120230322456
|
|
26/11/2023
|
ambika rajput
|
ambika rajput
|
1727007025WL027209
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
4716
|
MP1727007_181123FTO_358359
|
1727007072NRG24181120230313411
|
|
18/11/2023
|
Rachna Dangi
|
Rachna Dangi
|
1727007072WL026519
|
00051
|
MAHB0001470
|
221
|
03/01/2024
|
No Such Account
|
4717
|
MP1727007_210923FTO_280578
|
1727007057NRG24210920230232073
|
|
21/09/2023
|
JEEWAN
|
JEEWAN
|
1727007057WL019008
|
00078
|
CNRB0005698
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
4718
|
MP1727005_220623FTO_117944
|
1727005000NRG22080520230814504
|
574510205
|
22/06/2023
|
Pishta
|
Pishta
|
1727005WL0098708
|
00415
|
SBIN0030105
|
386
|
27/06/2023
|
No Such Account
|
4719
|
MP1727005_220623FTO_117944
|
1727005000NRG22080520230814505
|
574510205
|
22/06/2023
|
Kala bai
|
Kala bai
|
1727005WL0098708
|
00415
|
SBIN0030105
|
1158
|
27/06/2023
|
No Such Account
|
4720
|
MP1727005_220623FTO_117944
|
1727005000NRG22080520230814506
|
574510205
|
22/06/2023
|
Chotu
|
Chotu
|
1727005WL0098708
|
00415
|
SBIN0030105
|
1158
|
27/06/2023
|
No Such Account
|
4721
|
MP1727005_220623FTO_117944
|
1727005000NRG22080520230814507
|
574510205
|
22/06/2023
|
sharda bai
|
sharda bai
|
1727005WL0098708
|
00415
|
SBIN0030105
|
1158
|
27/06/2023
|
No Such Account
|
4722
|
MP1727005_220623FTO_117944
|
1727005000NRG22080520230814508
|
574510205
|
22/06/2023
|
Bablu
|
Bablu
|
1727005WL0098708
|
00415
|
SBIN0030105
|
1158
|
27/06/2023
|
No Such Account
|
4723
|
MP1727005_220623FTO_117944
|
1727005000NRG22080520230814509
|
574510205
|
22/06/2023
|
sanjiv
|
sanjiv
|
1727005WL0098708
|
00415
|
SBIN0030105
|
1158
|
27/06/2023
|
No Such Account
|
4724
|
MP1727005_220623FTO_117944
|
1727005000NRG22080520230814510
|
574510205
|
22/06/2023
|
Namita bai
|
Namita bai
|
1727005WL0098708
|
00415
|
SBIN0030105
|
1158
|
27/06/2023
|
No Such Account
|
4725
|
MP1727005_010423APB_FTO_307
|
1727005000NRG23010420230565341
|
106341062
|
01/04/2023
|
Chainsingh
|
Chainsingh
|
1727005WL080616
|
00415
|
SBIN0030218
|
1428
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
MP1727005_020623FTO_69364
|
1727005000NRG24020620230067427
|
216414080
|
02/06/2023
|
Ganeshram
|
Ganeshram
|
1727005WL003103
|
00688
|
FINO0001001
|
1945
|
07/06/2023
|
A/c Blocked or Frozen
|
4727
|
MP1727005_030723FTO_146176
|
1727005000NRG24030720230140572
|
809789417
|
03/07/2023
|
santosh sahu
|
santosh sahu
|
1727005WL007959
|
00415
|
SBIN0030228
|
3094
|
13/07/2023
|
Account closed
|
4728
|
MP1727005_060623APB_FTO_75978
|
1727005000NRG24060620230074847
|
297873158
|
06/06/2023
|
Preetam kirar
|
Preetam kirar
|
1727005WL003534
|
00415
|
SBIN0030105
|
221
|
15/06/2023
|
Account closed
|
4729
|
MP1727005_090623APB_FTO_81911
|
1727005000NRG24090620230080551
|
365411741
|
09/06/2023
|
ABDULASHAHEED KHAN MANSHURI
|
ABDULASHAHEED KHAN MANSHURI
|
1727005WL003888
|
00415
|
SBIN0030105
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4730
|
MP1727005_090723APB_FTO_157143
|
1727005000NRG24090720230153178
|
211108730
|
09/07/2023
|
Ravi Kumar Meena
|
Ravi Kumar Meena
|
1727005WL008873
|
00689
|
AUBL0002308
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
MP1727005_180124APB_FTO_436467
|
1727005000NRG24180120240395513
|
|
18/01/2024
|
ramcharan
|
ramcharan
|
1727005WL033767
|
00415
|
SBIN0030228
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
MP1727005_260623FTO_129221
|
1727005000NRG24260620230122260
|
702800403
|
26/06/2023
|
krishna bai
|
krishna bai
|
1727005WL006679
|
00415
|
SBIN0030228
|
3315
|
05/07/2023
|
No Such Account
|
4733
|
MP1727005_280723APB_FTO_192434
|
1727005000NRG24280720230179570
|
299449601
|
28/07/2023
|
Ravi Kumar Meena
|
Ravi Kumar Meena
|
1727005WL011821
|
00689
|
AUBL0002308
|
221
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
MP1727005_301023FTO_338613
|
1727005000NRG24301020230283945
|
|
30/10/2023
|
bhoori
|
bhoori
|
1727005WL024352
|
00415
|
SBIN0030218
|
1547
|
15/11/2023
|
No Such Account
|
4735
|
MP1727005_190723FTO_174683
|
1727005010NRG24190720230168149
|
107147021
|
19/07/2023
|
lateek
|
lateek
|
1727005010WL010402
|
00415
|
SBIN0030228
|
1547
|
22/07/2023
|
Account closed
|
4736
|
MP1727005_200723FTO_178232
|
1727005010NRG24200720230169443
|
209464682
|
20/07/2023
|
rajesh
|
rajesh
|
1727005010WL010537
|
00415
|
SBIN0030228
|
1547
|
28/07/2023
|
Account closed
|
4737
|
MP1727005_240423FTO_16771
|
1727005018NRG24230420230010295
|
645462821
|
24/04/2023
|
Komal Bai Kushwah
|
Komal Bai Kushwah
|
1727005018WL000452
|
00415
|
SBIN0030105
|
1326
|
12/05/2023
|
Account closed
|
4738
|
MP1727005_220623FTO_117944
|
1727005019NRG22290120220730200
|
574510205
|
22/06/2023
|
LAXMAN BANJARA
|
LAXMAN BANJARA
|
1727005WL084848
|
00415
|
SBIN0030156
|
2509
|
27/06/2023
|
Account closed
|
4739
|
MP1727005_220623FTO_117944
|
1727005019NRG22290120220730201
|
574510205
|
22/06/2023
|
LALA BAI BANJARA
|
LALA BAI BANJARA
|
1727005WL084848
|
00415
|
SBIN0030156
|
2123
|
27/06/2023
|
Account closed
|
4740
|
MP1727005_081023APB_FTO_309259
|
1727005020NRG24081020230251010
|
|
08/10/2023
|
Sonu Yadav
|
Sonu Yadav
|
1727005020WL021117
|
00045
|
BARB0DBNMAK
|
4
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
MP1727005_180623FTO_103000
|
1727005027NRG24180620230101011
|
514641446
|
18/06/2023
|
ghanshyam
|
ghanshyam
|
1727005027WL005177
|
00415
|
SBIN0030156
|
1459
|
23/06/2023
|
No Such Account
|
4742
|
MP1727005_180623FTO_103000
|
1727005027NRG24180620230101014
|
514641446
|
18/06/2023
|
Ashok
|
Ashok
|
1727005027WL005177
|
00688
|
FINO0001446
|
1459
|
23/06/2023
|
A/c Blocked or Frozen
|
4743
|
MP1727005_260623FTO_129221
|
1727005027NRG24260620230120712
|
702800403
|
26/06/2023
|
ghanshyam
|
ghanshyam
|
1727005027WL006579
|
00415
|
SBIN0030156
|
1459
|
05/07/2023
|
No Such Account
|
4744
|
MP1727005_260623FTO_129221
|
1727005027NRG24260620230120715
|
702800403
|
26/06/2023
|
Ashok
|
Ashok
|
1727005027WL006579
|
00688
|
FINO0001446
|
1459
|
05/07/2023
|
A/c Blocked or Frozen
|
4745
|
MP1727005_220623FTO_117944
|
1727005031NRG22070620220811116
|
574510205
|
22/06/2023
|
Rajkumar
|
Rajkumar
|
1727005WL0097905
|
00415
|
SBIN0030156
|
386
|
27/06/2023
|
Account closed
|
4746
|
MP1727005_220623FTO_117944
|
1727005031NRG22300120220730299
|
574510205
|
22/06/2023
|
Raj kumar
|
Raj kumar
|
1727005WL084884
|
00415
|
SBIN0030156
|
2316
|
27/06/2023
|
Account closed
|
4747
|
MP1727005_010723FTO_140676
|
1727005031NRG23100620230572627
|
799869027
|
01/07/2023
|
Kungarlal
|
Kungarlal
|
1727005WL0081390
|
00415
|
SBIN0030228
|
1224
|
13/07/2023
|
Account closed
|
4748
|
MP1727005_030723FTO_146176
|
1727005040NRG24290620230128386
|
809789417
|
03/07/2023
|
RAJDEEP VISHWAKARMA
|
RAJDEEP VISHWAKARMA
|
1727005040WL007020
|
00415
|
SBIN0030218
|
1105
|
13/07/2023
|
No Such Account
|
4749
|
MP1727005_030723FTO_146176
|
1727005040NRG24290620230128393
|
809789417
|
03/07/2023
|
SAGAR SINGH
|
SAGAR SINGH
|
1727005040WL007020
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4750
|
MP1727005_120623APB_FTO_86665
|
1727005043NRG24120620230087420
|
383888019
|
12/06/2023
|
rajaram
|
rajaram
|
1727005043WL004376
|
00415
|
SBIN0030156
|
408
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
MP1727005_231123APB_FTO_363508
|
1727005046NRG24231120230320874
|
|
23/11/2023
|
Rakesh
|
Rakesh
|
1727005046WL027084
|
00415
|
SBIN0030156
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
MP1727005_240224APB_FTO_474429
|
1727005048NRG24240220240439330
|
302342117
|
24/02/2024
|
ramcharan
|
ramcharan
|
1727005048WL037826
|
00415
|
SBIN0030228
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
MP1727005_010723FTO_140676
|
1727005052NRG23100620230572591
|
799869027
|
01/07/2023
|
Aram Bai
|
Aram Bai
|
1727005WL0081377
|
00415
|
SBIN0030218
|
816
|
13/07/2023
|
Account closed
|
4754
|
MP1727005_210423APB_FTO_14817
|
1727005055NRG24210420230009309
|
646716934
|
21/04/2023
|
shamsher khan
|
shamsher khan
|
1727005055WL000420
|
00703
|
AIRP0000001
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4755
|
MP1727005_150823APB_FTO_220217
|
1727005059NRG24110820230193442
|
678571131
|
15/08/2023
|
geetabai
|
geetabai
|
1727005059WL013764
|
00602
|
SBIN0RRMBGB
|
1224
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4756
|
MP1727005_160723FTO_171911
|
1727005070NRG23090620230572539
|
069859189
|
16/07/2023
|
sardar singh
|
sardar singh
|
1727005WL0081358
|
00688
|
FINO0001446
|
1428
|
20/07/2023
|
A/c Blocked or Frozen
|
4757
|
MP1727005_160723FTO_171911
|
1727005070NRG23090620230572540
|
069859189
|
16/07/2023
|
ratan bai
|
ratan bai
|
1727005WL0081358
|
00688
|
FINO0001446
|
1020
|
20/07/2023
|
A/c Blocked or Frozen
|
4758
|
MP1727005_160723FTO_171911
|
1727005070NRG23090620230572541
|
069859189
|
16/07/2023
|
ratan bai
|
ratan bai
|
1727005WL0081358
|
00688
|
FINO0001446
|
816
|
20/07/2023
|
A/c Blocked or Frozen
|
4759
|
MP1727005_160723FTO_171911
|
1727005070NRG23090620230572542
|
069859189
|
16/07/2023
|
ratan bai
|
ratan bai
|
1727005WL0081358
|
00688
|
FINO0001446
|
1020
|
20/07/2023
|
A/c Blocked or Frozen
|
4760
|
MP1727005_010423APB_FTO_307
|
1727005074NRG23010420230565823
|
106341062
|
01/04/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
1727005074WL080630
|
00468
|
UBIN0568406
|
816
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
MP1727005_200723FTO_178232
|
1727005075NRG24190720230169307
|
209464682
|
20/07/2023
|
romish
|
romish
|
1727005075WL010527
|
00415
|
SBIN0030156
|
2431
|
28/07/2023
|
Account closed
|
4762
|
MP1727005_030923FTO_247438
|
1727005083NRG21221220200761716
|
067137320
|
03/09/2023
|
rajbai
|
rajbai
|
1727005WL066901
|
00415
|
SBIN0030156
|
1140
|
12/09/2023
|
Account closed
|
4763
|
MP1727006_281123FTO_366747
|
1727006000NRG22290620230814876
|
|
28/11/2023
|
nilish
|
nilish
|
1727006WL0098808
|
00415
|
SBIN0007288
|
2509
|
03/01/2024
|
No Such Account
|
4764
|
MP1727006_020623FTO_69148
|
1727006000NRG23040520230569497
|
216613205
|
02/06/2023
|
Babllu ahirwar
|
Babllu ahirwar
|
1727006WL0080913
|
00415
|
SBIN0030104
|
1224
|
07/06/2023
|
Account closed
|
4765
|
MP1727006_020623FTO_69148
|
1727006000NRG23040520230569498
|
216613205
|
02/06/2023
|
Babllu ahirwar
|
Babllu ahirwar
|
1727006WL0080913
|
00415
|
SBIN0030104
|
2448
|
07/06/2023
|
Account closed
|
4766
|
MP1727006_020623FTO_69148
|
1727006000NRG23040520230569500
|
216613205
|
02/06/2023
|
rubi ahirwar
|
rubi ahirwar
|
1727006WL0080914
|
00089
|
CBIN0281439
|
2448
|
07/06/2023
|
Account closed
|
4767
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569528
|
216613205
|
02/06/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0080922
|
00089
|
CBIN0282911
|
204
|
07/06/2023
|
No Such Account
|
4768
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569529
|
216613205
|
02/06/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0080922
|
00089
|
CBIN0282911
|
1428
|
07/06/2023
|
No Such Account
|
4769
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569530
|
216613205
|
02/06/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0080922
|
00089
|
CBIN0282911
|
1020
|
07/06/2023
|
No Such Account
|
4770
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569531
|
216613205
|
02/06/2023
|
Gulshan
|
Gulshan
|
1727006WL0080922
|
00089
|
CBIN0282911
|
204
|
07/06/2023
|
No Such Account
|
4771
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569532
|
216613205
|
02/06/2023
|
Ruchi
|
Ruchi
|
1727006WL0080922
|
00089
|
CBIN0282911
|
1224
|
07/06/2023
|
No Such Account
|
4772
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569565
|
216613205
|
02/06/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0080931
|
00688
|
FINO0001446
|
1224
|
07/06/2023
|
No Such Account
|
4773
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569566
|
216613205
|
02/06/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0080931
|
00688
|
FINO0001446
|
204
|
07/06/2023
|
No Such Account
|
4774
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569568
|
216613205
|
02/06/2023
|
Mamta
|
Mamta
|
1727006WL0080932
|
00697
|
BKID0MG7049
|
2448
|
07/06/2023
|
No Such Account
|
4775
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569569
|
216613205
|
02/06/2023
|
Mamta
|
Mamta
|
1727006WL0080932
|
00697
|
BKID0MG7049
|
2448
|
07/06/2023
|
No Such Account
|
4776
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569570
|
216613205
|
02/06/2023
|
sunita
|
sunita
|
1727006WL0080932
|
00048
|
BKID0009035
|
2448
|
07/06/2023
|
Account closed
|
4777
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569571
|
216613205
|
02/06/2023
|
sunita
|
sunita
|
1727006WL0080932
|
00048
|
BKID0009035
|
2448
|
07/06/2023
|
Account closed
|
4778
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569572
|
216613205
|
02/06/2023
|
jaswant
|
jaswant
|
1727006WL0080932
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
4779
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569573
|
216613205
|
02/06/2023
|
jaswant
|
jaswant
|
1727006WL0080932
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
4780
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569574
|
216613205
|
02/06/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0080932
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
4781
|
MP1727006_020623FTO_69148
|
1727006000NRG23080520230569575
|
216613205
|
02/06/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0080932
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
4782
|
MP1727006_020623FTO_69148
|
1727006000NRG23120520230571597
|
216613205
|
02/06/2023
|
jagdeesh
|
jagdeesh
|
1727006WL0081092
|
00415
|
SBIN0012193
|
2040
|
07/06/2023
|
No Such Account
|
4783
|
MP1727006_020623FTO_69148
|
1727006000NRG23120520230571600
|
216613205
|
02/06/2023
|
yasoda bai
|
yasoda bai
|
1727006WL0081092
|
00415
|
SBIN0007288
|
209
|
07/06/2023
|
No Such Account
|
4784
|
MP1727006_020623FTO_69148
|
1727006000NRG23120520230571620
|
216613205
|
02/06/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1727006WL0081094
|
00415
|
SBIN0007288
|
1224
|
07/06/2023
|
No Such Account
|
4785
|
MP1727006_020623FTO_69148
|
1727006000NRG23120520230571621
|
216613205
|
02/06/2023
|
monu
|
monu
|
1727006WL0081094
|
00415
|
SBIN0007288
|
1428
|
07/06/2023
|
No Such Account
|
4786
|
MP1727006_020623FTO_69148
|
1727006000NRG23120520230571631
|
216613205
|
02/06/2023
|
prdeep
|
prdeep
|
1727006WL0081097
|
00045
|
BARB0VJGYAR
|
2856
|
07/06/2023
|
No Such Account
|
4787
|
MP1727006_020623FTO_69148
|
1727006000NRG23150520230571904
|
216613205
|
02/06/2023
|
sher singh
|
sher singh
|
1727006WL0081152
|
00462
|
UCBA0001074
|
2448
|
07/06/2023
|
No Such Account
|
4788
|
MP1727006_020623FTO_69148
|
1727006000NRG23150520230571905
|
216613205
|
02/06/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081152
|
00045
|
BARB0VJGYAR
|
2448
|
07/06/2023
|
No Such Account
|
4789
|
MP1727006_020623FTO_69148
|
1727006000NRG23150520230571906
|
216613205
|
02/06/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081152
|
00045
|
BARB0VJGYAR
|
2448
|
07/06/2023
|
No Such Account
|
4790
|
MP1727006_020623FTO_69148
|
1727006000NRG23150520230571912
|
216613205
|
02/06/2023
|
Kashiram
|
Kashiram
|
1727006WL0081155
|
00462
|
UCBA0000010
|
2448
|
07/06/2023
|
No Such Account
|
4791
|
MP1727006_020623FTO_69148
|
1727006000NRG23150520230571956
|
216613205
|
02/06/2023
|
soudan singh
|
soudan singh
|
1727006WL0081164
|
00089
|
CBIN0282911
|
204
|
07/06/2023
|
Account closed
|
4792
|
MP1727006_020623FTO_69148
|
1727006000NRG23230520230572192
|
216613205
|
02/06/2023
|
savir
|
savir
|
1727006WL0081237
|
00089
|
CBIN0282911
|
1224
|
07/06/2023
|
No Such Account
|
4793
|
MP1727006_100723APB_FTO_158365
|
1727006000NRG24100720230154165
|
858036110
|
10/07/2023
|
ramkrishan
|
ramkrishan
|
1727006WL008966
|
00415
|
SBIN0007288
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
MP1727005_220623FTO_117944
|
1727005081NRG22300120220730307
|
574510205
|
22/06/2023
|
Radha bai
|
Radha bai
|
1727005WL084890
|
00415
|
SBIN0030156
|
1351
|
27/06/2023
|
Account closed
|
4795
|
MP1727005_040723APB_FTO_147269
|
1727005050NRG24040720230140895
|
807085479
|
04/07/2023
|
Raju ahirwar
|
Raju ahirwar
|
1727005050WL007982
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
MP1727005_150823FTO_220216
|
1727005040NRG24150820230196128
|
678571120
|
15/08/2023
|
manoj yadav
|
manoj yadav
|
1727005040WL014186
|
00415
|
SBIN0030218
|
3536
|
23/08/2023
|
Account closed
|
4797
|
MP1727005_311023APB_FTO_340152
|
1727005036NRG24311020230285553
|
|
31/10/2023
|
GULAB SINGH
|
GULAB SINGH
|
1727005036WL024488
|
00415
|
SBIN0030105
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
MP1727005_200723FTO_178232
|
1727005010NRG24200720230169489
|
209464682
|
20/07/2023
|
RINA
|
RINA
|
1727005010WL010537
|
00415
|
SBIN0030156
|
1547
|
28/07/2023
|
No Such Account
|
4799
|
MP1727005_200723FTO_178232
|
1727005010NRG24200720230169488
|
209464682
|
20/07/2023
|
ANIL
|
ANIL
|
1727005010WL010537
|
00415
|
SBIN0030156
|
1547
|
28/07/2023
|
No Such Account
|
4800
|
MP1727005_200723FTO_178232
|
1727005010NRG24200720230169487
|
209464682
|
20/07/2023
|
MANI
|
MANI
|
1727005010WL010537
|
00415
|
SBIN0030156
|
1547
|
28/07/2023
|
No Such Account
|
4801
|
MP1727005_200723FTO_178232
|
1727005010NRG24200720230169486
|
209464682
|
20/07/2023
|
BHURI
|
BHURI
|
1727005010WL010537
|
00415
|
SBIN0030156
|
1547
|
28/07/2023
|
No Such Account
|
4802
|
MP1727005_200723FTO_178232
|
1727005010NRG24200720230169485
|
209464682
|
20/07/2023
|
HYTG
|
HYTG
|
1727005010WL010537
|
00415
|
SBIN0030156
|
1547
|
28/07/2023
|
No Such Account
|
4803
|
MP1727005_200723FTO_178232
|
1727005010NRG24200720230169484
|
209464682
|
20/07/2023
|
MAHESH
|
MAHESH
|
1727005010WL010537
|
00415
|
SBIN0030156
|
1547
|
28/07/2023
|
No Such Account
|
4804
|
MP1727005_200723FTO_178232
|
1727005010NRG24200720230169483
|
209464682
|
20/07/2023
|
RAM BAI
|
RAM BAI
|
1727005010WL010537
|
00415
|
SBIN0030156
|
1547
|
28/07/2023
|
No Such Account
|
4805
|
MP1727005_090623APB_FTO_81911
|
1727005002NRG24090620230081605
|
365411741
|
09/06/2023
|
Kunjilal Sahriya
|
Kunjilal Sahriya
|
1727005002WL003950
|
00045
|
BARB0VJVIDI
|
1989
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
MP1727005_060723FTO_149924
|
1727005001NRG23190520230572134
|
807553498
|
06/07/2023
|
RAJKUMARI BAI
|
RAJKUMARI BAI
|
1727005WL0081223
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
4807
|
MP1727005_060723FTO_149924
|
1727005001NRG23190520230572133
|
807553498
|
06/07/2023
|
RAJKUMARI BAI
|
RAJKUMARI BAI
|
1727005WL0081223
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
4808
|
MP1727005_270823APB_FTO_237634
|
1727005000NRG24270820230206138
|
843587605
|
27/08/2023
|
Neeraj
|
Neeraj
|
1727005WL015714
|
00415
|
SBIN0030228
|
3094
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
MP1727005_241023FTO_330740
|
1727005000NRG24241020230273297
|
|
24/10/2023
|
Durga Yadav
|
Durga Yadav
|
1727005WL023474
|
00415
|
SBIN0030105
|
1105
|
15/11/2023
|
Account closed
|
4810
|
MP1727005_230823APB_FTO_232446
|
1727005000NRG24230820230202897
|
764766194
|
23/08/2023
|
Ganeshram Banjara
|
Ganeshram Banjara
|
1727005WL015240
|
00045
|
BARB0VJVIDI
|
3094
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
MP1727005_151123APB_FTO_356478
|
1727005000NRG24151120230309790
|
|
15/11/2023
|
sajan bai
|
sajan bai
|
1727005WL026270
|
00415
|
SBIN0030105
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
MP1727005_151123APB_FTO_356478
|
1727005000NRG24151120230309763
|
|
15/11/2023
|
Ganeshram Banjara
|
Ganeshram Banjara
|
1727005WL026267
|
00045
|
BARB0VJVIDI
|
1768
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
MP1727005_150423APB_FTO_9454
|
1727005000NRG24150420230003460
|
649499755
|
15/04/2023
|
SUNITABAI
|
SUNITABAI
|
1727005WL000156
|
00415
|
SBIN0030105
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
MP1727005_150423APB_FTO_9454
|
1727005000NRG24150420230003434
|
649499755
|
15/04/2023
|
PAPPU
|
PAPPU
|
1727005WL000156
|
00415
|
SBIN0030105
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
MP1727005_141223APB_FTO_391621
|
1727005000NRG24141220230349349
|
|
14/12/2023
|
DEEPAK
|
DEEPAK
|
1727005WL029497
|
00415
|
SBIN0030156
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
MP1727006_100723APB_FTO_158365
|
1727006000NRG24100720230154468
|
858036110
|
10/07/2023
|
ganga
|
ganga
|
1727006WL008999
|
00415
|
SBIN0030162
|
1989
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
MP1727006_111223FTO_384707
|
1727006000NRG24111220230343919
|
|
11/12/2023
|
Seeta
|
Seeta
|
1727006WL029016
|
00688
|
FINO0001446
|
221
|
12/03/2024
|
Account closed
|
4818
|
MP1727006_111223FTO_384707
|
1727006000NRG24111220230343931
|
|
11/12/2023
|
Lakhan
|
Lakhan
|
1727006WL029016
|
00415
|
SBIN0030104
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4819
|
MP1727005_060423FTO_4072
|
1727005000NRG22290120220730157
|
640528790
|
06/04/2023
|
dhannu
|
dhannu
|
1727005WL084833
|
00045
|
BARB0GANJBA
|
1351
|
12/05/2023
|
No Such Account
|
4820
|
MP1727005_060423FTO_4072
|
1727005000NRG22290920210515836
|
640528790
|
06/04/2023
|
Basorilal
|
Basorilal
|
1727005WL051896
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4821
|
MP1727005_060423FTO_4072
|
1727005000NRG22290920210515837
|
640528790
|
06/04/2023
|
Raju Ahirwar
|
Raju Ahirwar
|
1727005WL051896
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
4822
|
MP1727005_060423FTO_4072
|
1727005000NRG22301220210693682
|
640528790
|
06/04/2023
|
Ramnarayan
|
Ramnarayan
|
1727005WL079007
|
00688
|
FINO0001446
|
1158
|
12/05/2023
|
No Such Account
|
4823
|
MP1727005_060423FTO_4072
|
1727005000NRG22301220210693691
|
640528790
|
06/04/2023
|
dhannu
|
dhannu
|
1727005WL079010
|
00045
|
BARB0VIDISH
|
2702
|
12/05/2023
|
No Such Account
|
4824
|
MP1727005_060423FTO_4072
|
1727005000NRG22301220210693692
|
640528790
|
06/04/2023
|
Bhamribai
|
Bhamribai
|
1727005WL079011
|
00415
|
SBIN0030156
|
386
|
12/05/2023
|
Account closed
|
4825
|
MP1727005_060423FTO_4072
|
1727005000NRG22301220210693693
|
640528790
|
06/04/2023
|
Bhamribai
|
Bhamribai
|
1727005WL079011
|
00415
|
SBIN0030156
|
2895
|
12/05/2023
|
Account closed
|
4826
|
MP1727005_060423FTO_4072
|
1727005000NRG22301220210693694
|
640528790
|
06/04/2023
|
Bhamribai
|
Bhamribai
|
1727005WL079011
|
00415
|
SBIN0030156
|
2895
|
12/05/2023
|
Account closed
|
4827
|
MP1727005_060423FTO_4072
|
1727005000NRG22301220210693695
|
640528790
|
06/04/2023
|
Rakes
|
Rakes
|
1727005WL079011
|
00415
|
SBIN0030156
|
1158
|
12/05/2023
|
Account closed
|
4828
|
MP1727005_060423FTO_4072
|
1727005000NRG22301220210693699
|
640528790
|
06/04/2023
|
Himmatsingh
|
Himmatsingh
|
1727005WL079013
|
00415
|
SBIN0030105
|
2702
|
12/05/2023
|
No Such Account
|
4829
|
MP1727005_030623APB_FTO_71493
|
1727005000NRG24030620230070165
|
215665734
|
03/06/2023
|
Sonu yadav
|
Sonu yadav
|
1727005WL003240
|
00689
|
AUBL0002308
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
MP1727005_040523FTO_29446
|
1727005000NRG24040520230026405
|
686901816
|
04/05/2023
|
pravesh kushwah
|
pravesh kushwah
|
1727005WL001106
|
00462
|
UCBA0002897
|
1105
|
15/05/2023
|
No Such Account
|
4831
|
MP1727005_040723FTO_147261
|
1727005000NRG24040720230140932
|
807020960
|
04/07/2023
|
Suneel
|
Suneel
|
1727005WL007984
|
00415
|
SBIN0030228
|
1326
|
13/07/2023
|
Account closed
|
4832
|
MP1727005_060623APB_FTO_74920
|
1727005000NRG24060620230074257
|
297610256
|
06/06/2023
|
Veer Singh
|
Veer Singh
|
1727005WL003500
|
00688
|
FINO0001446
|
1105
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4833
|
MP1727005_060623APB_FTO_74920
|
1727005000NRG24060620230074258
|
297610256
|
06/06/2023
|
Lakshmi Bai
|
Lakshmi Bai
|
1727005WL003500
|
00688
|
FINO0001446
|
1105
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4834
|
MP1727005_060723APB_FTO_151966
|
1727005000NRG24060720230148187
|
807267623
|
06/07/2023
|
Dharmendra
|
Dharmendra
|
1727005WL008487
|
00468
|
UBIN0568406
|
1547
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4835
|
MP1727005_080623FTO_79786
|
1727005000NRG24080620230079237
|
366236757
|
08/06/2023
|
krishna bai
|
krishna bai
|
1727005WL003800
|
00415
|
SBIN0030228
|
3315
|
15/06/2023
|
No Such Account
|
4836
|
MP1727005_110823FTO_215755
|
1727005000NRG24110820230193963
|
589717914
|
11/08/2023
|
arvind vishkarma
|
arvind vishkarma
|
1727005WL013856
|
00688
|
FINO0001001
|
221
|
18/08/2023
|
A/c Blocked or Frozen
|
4837
|
MP1727005_150923FTO_266459
|
1727005000NRG24150920230226001
|
|
15/09/2023
|
Preeti
|
Preeti
|
1727005WL018158
|
00078
|
CNRB0005676
|
1547
|
28/09/2023
|
Account closed
|
4838
|
MP1727005_150923FTO_266459
|
1727005000NRG24150920230226009
|
|
15/09/2023
|
Gordhan
|
Gordhan
|
1727005WL018159
|
00415
|
SBIN0030228
|
3094
|
28/09/2023
|
No Such Account
|
4839
|
MP1727005_160523FTO_44356
|
1727005000NRG24160520230040795
|
836297131
|
16/05/2023
|
Ganeshram
|
Ganeshram
|
1727005WL001795
|
00688
|
FINO0001001
|
1459
|
24/05/2023
|
A/c Blocked or Frozen
|
4840
|
MP1727005_160523FTO_44356
|
1727005000NRG24160520230041142
|
836297131
|
16/05/2023
|
Ganeshram
|
Ganeshram
|
1727005WL001805
|
00688
|
FINO0001001
|
221
|
24/05/2023
|
A/c Blocked or Frozen
|
4841
|
MP1727005_190623FTO_106948
|
1727005000NRG24190620230102962
|
513636716
|
19/06/2023
|
Suneel
|
Suneel
|
1727005WL005308
|
00415
|
SBIN0030228
|
1326
|
23/06/2023
|
Account closed
|
4842
|
MP1727005_190623FTO_106948
|
1727005000NRG24190620230103543
|
513636716
|
19/06/2023
|
ramswaroop vishwakarma
|
ramswaroop vishwakarma
|
1727005WL005357
|
00415
|
SBIN0030156
|
2652
|
23/06/2023
|
No Such Account
|
4843
|
MP1727005_210723APB_FTO_180386
|
1727005000NRG24210720230171145
|
208472947
|
21/07/2023
|
anamat khaa
|
anamat khaa
|
1727005WL010724
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4844
|
MP1727005_210723APB_FTO_180386
|
1727005000NRG24210720230171602
|
208472947
|
21/07/2023
|
shivraj singh
|
shivraj singh
|
1727005WL010787
|
00045
|
BARB0VIDISH
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
MP1727005_280623APB_FTO_135400
|
1727005000NRG24280620230127447
|
702343845
|
28/06/2023
|
shivraj singh
|
shivraj singh
|
1727005WL006985
|
00045
|
BARB0VIDISH
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
MP1727005_290423APB_FTO_22751
|
1727005000NRG24290420230018651
|
642242946
|
29/04/2023
|
Sundar
|
Sundar
|
1727005WL000801
|
00415
|
SBIN0030156
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
MP1727005_290623APB_FTO_137735
|
1727005000NRG24290620230130501
|
702204628
|
29/06/2023
|
RAMKIRSH LODHI
|
RAMKIRSH LODHI
|
1727005WL007173
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4848
|
MP1727005_290623APB_FTO_137735
|
1727005000NRG24290620230130920
|
702204628
|
29/06/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
1727005WL007200
|
00468
|
UBIN0568406
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
MP1727005_300723FTO_194916
|
1727005000NRG24300720230181826
|
298874381
|
30/07/2023
|
ghanshyam
|
ghanshyam
|
1727005WL012176
|
00415
|
SBIN0030156
|
1702
|
02/08/2023
|
No Such Account
|
4850
|
MP1727005_220623FTO_117970
|
1727005002NRG23250420230569474
|
574510802
|
22/06/2023
|
BHIHARILAL
|
BHIHARILAL
|
1727005WL0080903
|
00415
|
SBIN0030105
|
2856
|
27/06/2023
|
No Such Account
|
4851
|
MP1727005_140224APB_FTO_463972
|
1727005002NRG24140220240427809
|
|
14/02/2024
|
Mohit Jat
|
Mohit Jat
|
1727005002WL036721
|
00048
|
BKID0009035
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
MP1727005_020823FTO_200797
|
1727005015NRG23090620230572492
|
349461005
|
02/08/2023
|
Sonu
|
Sonu
|
1727005WL0081341
|
00415
|
SBIN0030228
|
1224
|
06/08/2023
|
Account closed
|
4853
|
MP1727005_260623APB_FTO_129247
|
1727005016NRG24260620230120747
|
702804442
|
26/06/2023
|
MITHUN PRAJAPATI
|
MITHUN PRAJAPATI
|
1727005016WL006580
|
00045
|
BARB0VIDISH
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
MP1727005_220623FTO_117970
|
1727005020NRG23080520230569533
|
574510802
|
22/06/2023
|
Prakash Yadav
|
Prakash Yadav
|
1727005WL0080923
|
00051
|
MAHB0001470
|
1224
|
27/06/2023
|
No Such Account
|
4855
|
MP1727005_220623FTO_117970
|
1727005020NRG23080520230569534
|
574510802
|
22/06/2023
|
karan singh
|
karan singh
|
1727005WL0080923
|
00415
|
SBIN0030105
|
2856
|
27/06/2023
|
Account closed
|
4856
|
MP1727005_090423APB_FTO_5263
|
1727005021NRG24090420230000486
|
640254731
|
09/04/2023
|
jhalkan
|
jhalkan
|
1727005021WL000023
|
00415
|
SBIN0030105
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
MP1727005_100523APB_FTO_36755
|
1727005035NRG24090520230031347
|
714634721
|
10/05/2023
|
Chainsingh
|
Chainsingh
|
1727005035WL001345
|
00415
|
SBIN0030218
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
MP1727005_200523APB_FTO_50399
|
1727005036NRG24200520230047919
|
865382747
|
20/05/2023
|
SANJIB MALBIYA
|
SANJIB MALBIYA
|
1727005036WL002142
|
00415
|
SBIN0030105
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
MP1727005_220623FTO_117970
|
1727005040NRG23070520230569522
|
574510802
|
22/06/2023
|
Dumma bai
|
Dumma bai
|
1727005WL0080921
|
00415
|
SBIN0030218
|
3060
|
27/06/2023
|
No Such Account
|
4860
|
MP1727005_180923APB_FTO_269671
|
1727005040NRG24170920230227430
|
|
18/09/2023
|
ANAND YADAV
|
ANAND YADAV
|
1727005040WL018355
|
00415
|
SBIN0030105
|
3536
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
MP1727005_010723FTO_140483
|
1727005040NRG24300620230134884
|
799869042
|
01/07/2023
|
SAGAR SINGH
|
SAGAR SINGH
|
1727005040WL007503
|
00688
|
FINO0001446
|
221
|
13/07/2023
|
A/c Blocked or Frozen
|
4862
|
MP1727005_220623FTO_117970
|
1727005044NRG23120620230572805
|
574510802
|
22/06/2023
|
pravesh kushwah
|
pravesh kushwah
|
1727005WL0081456
|
00462
|
UCBA0002897
|
1224
|
27/06/2023
|
No Such Account
|
4863
|
MP1727005_220623FTO_117970
|
1727005044NRG23120620230572806
|
574510802
|
22/06/2023
|
pravesh kushwah
|
pravesh kushwah
|
1727005WL0081456
|
00462
|
UCBA0002897
|
1224
|
27/06/2023
|
No Such Account
|
4864
|
MP1727005_220623FTO_117970
|
1727005044NRG23120620230572807
|
574510802
|
22/06/2023
|
pravesh kushwah
|
pravesh kushwah
|
1727005WL0081456
|
00462
|
UCBA0002897
|
1224
|
27/06/2023
|
No Such Account
|
4865
|
MP1727005_220623FTO_117970
|
1727005044NRG23120620230572808
|
574510802
|
22/06/2023
|
pravesh kushwah
|
pravesh kushwah
|
1727005WL0081456
|
00462
|
UCBA0002897
|
1224
|
27/06/2023
|
No Such Account
|
4866
|
MP1727005_220623FTO_117970
|
1727005044NRG23120620230572809
|
574510802
|
22/06/2023
|
pravesh kushwah
|
pravesh kushwah
|
1727005WL0081456
|
00462
|
UCBA0002897
|
1224
|
27/06/2023
|
No Such Account
|
4867
|
MP1727005_180623APB_FTO_103011
|
1727005044NRG24180620230100813
|
514672068
|
18/06/2023
|
Roshni Dixit
|
Roshni Dixit
|
1727005044WL005160
|
00415
|
SBIN0030156
|
663
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4868
|
MP1727005_260623APB_FTO_129247
|
1727005050NRG24260620230120140
|
702804442
|
26/06/2023
|
Raju ahirwar
|
Raju ahirwar
|
1727005050WL006546
|
00688
|
FINO0001001
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
MP1727005_200923APB_FTO_277906
|
1727005052NRG24200920230230314
|
|
20/09/2023
|
Teekaram
|
Teekaram
|
1727005052WL018794
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4870
|
MP1727005_280523FTO_61520
|
1727005055NRG24280520230059635
|
078621071
|
28/05/2023
|
Aneesha Bee
|
Aneesha Bee
|
1727005055WL002722
|
00703
|
AIRP0000001
|
1326
|
05/06/2023
|
A/c Blocked or Frozen
|
4871
|
MP1727005_130923APB_FTO_264210
|
1727005060NRG24130920230223429
|
|
13/09/2023
|
GOLU
|
GOLU
|
1727005060WL017855
|
00415
|
SBIN0030156
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
MP1727005_220623FTO_117970
|
1727005081NRG23110620230572673
|
574510802
|
22/06/2023
|
Sandhya bhoi
|
Sandhya bhoi
|
1727005WL0081412
|
00032
|
UTIB0003635
|
1224
|
27/06/2023
|
No Such Account
|
4873
|
MP1727005_220623FTO_117970
|
1727005081NRG23110620230572674
|
574510802
|
22/06/2023
|
Sandhya bhoi
|
Sandhya bhoi
|
1727005WL0081412
|
00032
|
UTIB0003635
|
1224
|
27/06/2023
|
No Such Account
|
4874
|
MP1727005_220623FTO_117970
|
1727005081NRG23110620230572675
|
574510802
|
22/06/2023
|
Sandhya bhoi
|
Sandhya bhoi
|
1727005WL0081412
|
00032
|
UTIB0003635
|
1224
|
27/06/2023
|
No Such Account
|
4875
|
MP1727005_220623FTO_117970
|
1727005081NRG23110620230572676
|
574510802
|
22/06/2023
|
Sandhya bhoi
|
Sandhya bhoi
|
1727005WL0081412
|
00032
|
UTIB0003635
|
1020
|
27/06/2023
|
No Such Account
|
4876
|
MP1727005_220623FTO_117970
|
1727005081NRG23110620230572677
|
574510802
|
22/06/2023
|
Sandhya bhoi
|
Sandhya bhoi
|
1727005WL0081412
|
00032
|
UTIB0003635
|
816
|
27/06/2023
|
No Such Account
|
4877
|
MP1727005_080523APB_FTO_32895
|
1727005084NRG24070520230030102
|
687762024
|
08/05/2023
|
PAPPU
|
PAPPU
|
1727005084WL001277
|
00415
|
SBIN0030105
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
MP1727005_080523APB_FTO_32895
|
1727005084NRG24070520230030173
|
687762024
|
08/05/2023
|
SUNITABAI
|
SUNITABAI
|
1727005084WL001277
|
00415
|
SBIN0030105
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
MP1727006_170224FTO_466587
|
1727006000NRG23080120240573989
|
303113137
|
17/02/2024
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081780
|
00689
|
AUBL0002308
|
204
|
12/04/2024
|
Account Description Does not Tally
|
4880
|
MP1727006_170224FTO_466587
|
1727006000NRG23080120240573990
|
303113137
|
17/02/2024
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081780
|
00689
|
AUBL0002308
|
1224
|
12/04/2024
|
Account Description Does not Tally
|
4881
|
MP1727006_140623FTO_91282
|
1727006000NRG23110520230571103
|
393300954
|
14/06/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081037
|
00697
|
BKID0MG7049
|
1224
|
17/06/2023
|
No Such Account
|
4882
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573785
|
|
28/11/2023
|
sunita
|
sunita
|
1727006WL0081725
|
00048
|
BKID0009035
|
2448
|
03/01/2024
|
Account closed
|
4883
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573786
|
|
28/11/2023
|
sunita
|
sunita
|
1727006WL0081725
|
00048
|
BKID0009035
|
2448
|
03/01/2024
|
Account closed
|
4884
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573787
|
|
28/11/2023
|
jaswant
|
jaswant
|
1727006WL0081725
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
4885
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573788
|
|
28/11/2023
|
jaswant
|
jaswant
|
1727006WL0081725
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
4886
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573789
|
|
28/11/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081725
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
4887
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573790
|
|
28/11/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081725
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
4888
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573791
|
|
28/11/2023
|
Rahul
|
Rahul
|
1727006WL0081726
|
00697
|
BKID0MG7049
|
1224
|
03/01/2024
|
No Such Account
|
4889
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573792
|
|
28/11/2023
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081726
|
00697
|
BKID0MG7049
|
1224
|
03/01/2024
|
No Such Account
|
4890
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573793
|
|
28/11/2023
|
Rahul
|
Rahul
|
1727006WL0081726
|
00697
|
BKID0MG7049
|
1224
|
03/01/2024
|
No Such Account
|
4891
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573794
|
|
28/11/2023
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081726
|
00697
|
BKID0MG7049
|
1224
|
03/01/2024
|
No Such Account
|
4892
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573795
|
|
28/11/2023
|
Rahul
|
Rahul
|
1727006WL0081726
|
00697
|
BKID0MG7049
|
1224
|
03/01/2024
|
No Such Account
|
4893
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573796
|
|
28/11/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081726
|
00697
|
BKID0MG7049
|
1224
|
03/01/2024
|
No Such Account
|
4894
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573824
|
|
28/11/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081729
|
00688
|
FINO0001446
|
204
|
03/01/2024
|
No Such Account
|
4895
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573825
|
|
28/11/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081729
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
No Such Account
|
4896
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573826
|
|
28/11/2023
|
Babllu ahirwar
|
Babllu ahirwar
|
1727006WL0081730
|
00415
|
SBIN0030104
|
1224
|
03/01/2024
|
Account closed
|
4897
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573827
|
|
28/11/2023
|
Babllu ahirwar
|
Babllu ahirwar
|
1727006WL0081730
|
00415
|
SBIN0030104
|
2448
|
03/01/2024
|
Account closed
|
4898
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573835
|
|
28/11/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0081733
|
00089
|
CBIN0282911
|
204
|
03/01/2024
|
No Such Account
|
4899
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573836
|
|
28/11/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0081733
|
00089
|
CBIN0282911
|
1428
|
03/01/2024
|
No Such Account
|
4900
|
MP1727005_020723FTO_143586
|
1727005050NRG24020720230137634
|
799675211
|
02/07/2023
|
teekaram
|
teekaram
|
1727005050WL007700
|
00415
|
SBIN0030228
|
1326
|
13/07/2023
|
No Such Account
|
4901
|
MP1727005_310723APB_FTO_196779
|
1727005036NRG24310720230182892
|
324887328
|
31/07/2023
|
MOORAT SINGH KIRAR
|
MOORAT SINGH KIRAR
|
1727005036WL012299
|
00415
|
SBIN0030105
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
MP1727005_030823APB_FTO_202300
|
1727005018NRG24030820230185316
|
454764949
|
03/08/2023
|
Rohit
|
Rohit
|
1727005018WL012655
|
00689
|
AUBL0002308
|
663
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
MP1727005_220623FTO_117970
|
1727005018NRG23090620230572538
|
574510802
|
22/06/2023
|
Shimla Ahirwar
|
Shimla Ahirwar
|
1727005WL0081357
|
00415
|
SBIN0030105
|
2856
|
27/06/2023
|
No Such Account
|
4904
|
MP1727005_270224APB_FTO_477191
|
1727005004NRG24270220240442885
|
301702858
|
27/02/2024
|
ruchi prajapati
|
ruchi prajapati
|
1727005004WL038168
|
00415
|
SBIN0030077
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
MP1727005_230423APB_FTO_15697
|
1727005000NRG24230420230010582
|
646090578
|
23/04/2023
|
SUNITABAI
|
SUNITABAI
|
1727005WL000464
|
00415
|
SBIN0030105
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
MP1727005_221023APB_FTO_328790
|
1727005000NRG24221020230269619
|
|
22/10/2023
|
KRISHBAI
|
KRISHBAI
|
1727005WL023188
|
00415
|
SBIN0030228
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
MP1727005_220723FTO_181855
|
1727005000NRG24220720230172509
|
208380332
|
22/07/2023
|
Binto Bai
|
Binto Bai
|
1727005WL010850
|
00045
|
BARB0VIDISH
|
1326
|
28/07/2023
|
No Such Account
|
4908
|
MP1727005_210723APB_FTO_180386
|
1727005000NRG24210720230172348
|
208472947
|
21/07/2023
|
sanman
|
sanman
|
1727005WL010827
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4909
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573837
|
|
28/11/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0081733
|
00089
|
CBIN0282911
|
1020
|
03/01/2024
|
No Such Account
|
4910
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573838
|
|
28/11/2023
|
Gulshan
|
Gulshan
|
1727006WL0081733
|
00089
|
CBIN0282911
|
204
|
03/01/2024
|
No Such Account
|
4911
|
MP1727006_281123FTO_366745
|
1727006000NRG23200920230573839
|
|
28/11/2023
|
Ruchi
|
Ruchi
|
1727006WL0081733
|
00089
|
CBIN0282911
|
1224
|
03/01/2024
|
No Such Account
|
4912
|
MP1727006_281123FTO_366745
|
1727006000NRG23210920230573857
|
|
28/11/2023
|
Vikram
|
Vikram
|
1727006WL0081737
|
00045
|
BARB0VIDISH
|
1224
|
03/01/2024
|
No Such Account
|
4913
|
MP1727006_281123FTO_366745
|
1727006000NRG23210920230573862
|
|
28/11/2023
|
savir
|
savir
|
1727006WL0081739
|
00089
|
CBIN0282911
|
1224
|
03/01/2024
|
No Such Account
|
4914
|
MP1727006_281123FTO_366745
|
1727006000NRG23290620230573082
|
|
28/11/2023
|
prdeep
|
prdeep
|
1727006WL0081544
|
00045
|
BARB0VJGYAR
|
2856
|
03/01/2024
|
No Such Account
|
4915
|
MP1727006_281123FTO_366745
|
1727006000NRG23290620230573085
|
|
28/11/2023
|
Vidhya
|
Vidhya
|
1727006WL0081546
|
00415
|
SBIN0007288
|
2652
|
03/01/2024
|
No Such Account
|
4916
|
MP1727006_281123FTO_366745
|
1727006000NRG23290620230573095
|
|
28/11/2023
|
Kashiram
|
Kashiram
|
1727006WL0081549
|
00462
|
UCBA0000010
|
2448
|
03/01/2024
|
No Such Account
|
4917
|
MP1727006_020623FTO_69104
|
1727006000NRG24020620230067262
|
216579807
|
02/06/2023
|
shanti bai
|
shanti bai
|
1727006WL003093
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
4918
|
MP1727007_061123APB_FTO_347259
|
1727007045NRG24041120230292630
|
|
06/11/2023
|
ramvati prajapati
|
ramvati prajapati
|
1727007045WL024973
|
00688
|
FINO0001446
|
1105
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4919
|
MP1727007_061123APB_FTO_347259
|
1727007050NRG24061120230295454
|
|
06/11/2023
|
Nihal singh
|
Nihal singh
|
1727007050WL025201
|
00354
|
PUNB0404800
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
MP1727007_271023APB_FTO_334216
|
1727007050NRG24261020230277336
|
|
27/10/2023
|
Nihal singh
|
Nihal singh
|
1727007050WL023808
|
00354
|
PUNB0404800
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
MP1727007_021123APB_FTO_342905
|
1727007056NRG24021120230289028
|
|
02/11/2023
|
khilan singh ahirwar
|
khilan singh ahirwar
|
1727007056WL024732
|
00354
|
PUNB0088700
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
MP1727007_070723APB_FTO_153943
|
1727007057NRG24070720230149540
|
844005290
|
07/07/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1727007057WL008579
|
00415
|
SBIN0030075
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
MP1727007_231023FTO_329527
|
1727007057NRG24211020230267772
|
|
23/10/2023
|
JEEWAN
|
JEEWAN
|
1727007057WL023046
|
00078
|
CNRB0005698
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4924
|
MP1727007_231023FTO_329527
|
1727007057NRG24211020230267790
|
|
23/10/2023
|
SAURABH
|
SAURABH
|
1727007057WL023046
|
00078
|
CNRB0005698
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4925
|
MP1727007_250124APB_FTO_443089
|
1727007068NRG24250120240404240
|
|
25/01/2024
|
anubhav kirar
|
anubhav kirar
|
1727007068WL034532
|
00697
|
BKID0NAMRGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
MP1727007_250124APB_FTO_443089
|
1727007068NRG24250120240404241
|
|
25/01/2024
|
subham kirar
|
subham kirar
|
1727007068WL034532
|
00078
|
CNRB0002346
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
MP1727007_191023APB_FTO_324512
|
1727007073NRG24191020230264797
|
|
19/10/2023
|
RITIK SHARMA
|
RITIK SHARMA
|
1727007073WL022773
|
00468
|
UBIN0536474
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
MP1727007_271023APB_FTO_334216
|
1727007073NRG24271020230277659
|
|
27/10/2023
|
RITIK SHARMA
|
RITIK SHARMA
|
1727007073WL023832
|
00468
|
UBIN0536474
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
MP1727007_180623APB_FTO_105246
|
1727007078NRG24180620230101401
|
514354148
|
18/06/2023
|
narayan singh
|
narayan singh
|
1727007078WL005202
|
00045
|
BARB0VIDISH
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
MP1727007_270523APB_FTO_59939
|
1727007091NRG24270520230057833
|
078489567
|
27/05/2023
|
savitri bai
|
savitri bai
|
1727007091WL002638
|
00045
|
BARB0VIDISH
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
MP1727007_130723FTO_165924
|
1727007092NRG24130720230159434
|
050938028
|
13/07/2023
|
GHANSYAM AHIRWAR
|
GHANSYAM AHIRWAR
|
1727007092WL009461
|
00078
|
CNRB0017717
|
221
|
19/07/2023
|
No Such Account
|
4932
|
MP1727001_020423FTO_1203
|
1727001000NRG23020420230566705
|
530990807
|
02/04/2023
|
Geeta bai
|
Geeta bai
|
1727001WL080684
|
00415
|
SBIN0030079
|
1224
|
06/05/2023
|
No Such Account
|
4933
|
MP1727001_240224FTO_473933
|
1727001000NRG23200920230573727
|
302327280
|
24/02/2024
|
ramcharan
|
ramcharan
|
1727001WL0081704
|
00415
|
SBIN0030079
|
1224
|
12/04/2024
|
Account closed
|
4934
|
MP1727001_240224FTO_473933
|
1727001000NRG23200920230573728
|
302327280
|
24/02/2024
|
Gulab bai
|
Gulab bai
|
1727001WL0081704
|
00415
|
SBIN0030079
|
1224
|
12/04/2024
|
Account closed
|
4935
|
MP1727001_240224FTO_473933
|
1727001000NRG23200920230573729
|
302327280
|
24/02/2024
|
Jitendra
|
Jitendra
|
1727001WL0081704
|
00415
|
SBIN0030079
|
1224
|
12/04/2024
|
Account closed
|
4936
|
MP1727001_240224FTO_473933
|
1727001000NRG23200920230573730
|
302327280
|
24/02/2024
|
ramcharan
|
ramcharan
|
1727001WL0081704
|
00415
|
SBIN0030079
|
1224
|
12/04/2024
|
Account closed
|
4937
|
MP1727001_240224FTO_473933
|
1727001000NRG23200920230573731
|
302327280
|
24/02/2024
|
Gulab bai
|
Gulab bai
|
1727001WL0081704
|
00415
|
SBIN0030079
|
1224
|
12/04/2024
|
Account closed
|
4938
|
MP1727001_240224FTO_473933
|
1727001000NRG23200920230573732
|
302327280
|
24/02/2024
|
Jitendra
|
Jitendra
|
1727001WL0081704
|
00415
|
SBIN0030079
|
1224
|
12/04/2024
|
Account closed
|
4939
|
MP1727001_240224FTO_473933
|
1727001000NRG23200920230573733
|
302327280
|
24/02/2024
|
ramcharan
|
ramcharan
|
1727001WL0081704
|
00415
|
SBIN0030079
|
1224
|
12/04/2024
|
Account closed
|
4940
|
MP1727001_240224FTO_473933
|
1727001000NRG23200920230573734
|
302327280
|
24/02/2024
|
Gulab bai
|
Gulab bai
|
1727001WL0081704
|
00415
|
SBIN0030079
|
1224
|
12/04/2024
|
Account closed
|
4941
|
MP1727001_240224FTO_473933
|
1727001000NRG23200920230573735
|
302327280
|
24/02/2024
|
Jitendra
|
Jitendra
|
1727001WL0081704
|
00415
|
SBIN0030079
|
1224
|
12/04/2024
|
Account closed
|
4942
|
MP1727001_020523APB_FTO_26915
|
1727001000NRG24020520230023054
|
690286865
|
02/05/2023
|
Ramkali
|
Ramkali
|
1727001WL000983
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4943
|
MP1727001_021223APB_FTO_371995
|
1727001000NRG24021220230332085
|
|
02/12/2023
|
Shivraj
|
Shivraj
|
1727001WL028001
|
00415
|
SBIN0030079
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
MP1727001_051223APB_FTO_375845
|
1727001000NRG24051220230336841
|
|
05/12/2023
|
Vinod Yadav
|
Vinod Yadav
|
1727001WL028385
|
00045
|
BARB0AIRPOR
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
MP1727001_051223APB_FTO_375845
|
1727001000NRG24051220230336842
|
|
05/12/2023
|
Vinod Yadav
|
Vinod Yadav
|
1727001WL028385
|
00045
|
BARB0AIRPOR
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
MP1727001_051223APB_FTO_375845
|
1727001000NRG24051220230336906
|
|
05/12/2023
|
gulavsingh
|
gulavsingh
|
1727001WL028390
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
MP1727001_070523FTO_32155
|
1727001000NRG24070520230029874
|
687941843
|
07/05/2023
|
Tursa Bai
|
Tursa Bai
|
1727001WL001273
|
00688
|
FINO0001446
|
884
|
15/05/2023
|
No Such Account
|
4948
|
MP1727001_070523FTO_32155
|
1727001000NRG24070520230029875
|
687941843
|
07/05/2023
|
Tursa Bai
|
Tursa Bai
|
1727001WL001273
|
00688
|
FINO0001446
|
884
|
15/05/2023
|
No Such Account
|
4949
|
MP1727001_100423APB_FTO_6116
|
1727001000NRG24100420230000724
|
640179000
|
10/04/2023
|
sonu singh yadav
|
sonu singh yadav
|
1727001WL000037
|
00415
|
SBIN0030079
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4950
|
MP1727001_100423APB_FTO_6116
|
1727001000NRG24100420230000761
|
640179000
|
10/04/2023
|
SHARMA SINGH YADAV
|
SHARMA SINGH YADAV
|
1727001WL000039
|
00688
|
FINO0001446
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4951
|
MP1727001_101223FTO_384076
|
1727001000NRG24101220230343389
|
|
10/12/2023
|
Reena Bai
|
Reena Bai
|
1727001WL028953
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4952
|
MP1727001_140623FTO_90051
|
1727001000NRG24140620230090673
|
394198801
|
14/06/2023
|
patiram
|
patiram
|
1727001WL004596
|
00688
|
FINO0001446
|
1105
|
17/06/2023
|
Account closed
|
4953
|
MP1727001_180723APB_FTO_174510
|
1727001000NRG24180720230167681
|
107133019
|
18/07/2023
|
samandar singh
|
samandar singh
|
1727001WL010348
|
00415
|
SBIN0030210
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
MP1727001_190723FTO_175433
|
1727001000NRG24180720230167759
|
107132986
|
19/07/2023
|
kallu
|
kallu
|
1727001WL010355
|
00415
|
SBIN0030079
|
3094
|
22/07/2023
|
Account closed
|
4955
|
MP1727001_190923FTO_274944
|
1727001000NRG24190920230229130
|
|
19/09/2023
|
Ajay Yadav
|
Ajay Yadav
|
1727001WL018628
|
00415
|
SBIN0030079
|
1326
|
16/11/2023
|
Account closed
|
4956
|
MP1727001_190923FTO_274944
|
1727001000NRG24190920230229170
|
|
19/09/2023
|
meva
|
meva
|
1727001WL018630
|
00688
|
FINO0001001
|
1547
|
16/11/2023
|
No Such Account
|
4957
|
MP1727006_160823FTO_221961
|
1727006000NRG24160820230197035
|
683890535
|
16/08/2023
|
ravindra
|
ravindra
|
1727006WL014332
|
00688
|
FINO0001001
|
3094
|
23/08/2023
|
Account closed
|
4958
|
MP1727006_160823FTO_221961
|
1727006000NRG24160820230197036
|
683890535
|
16/08/2023
|
Bhavna
|
Bhavna
|
1727006WL014332
|
00688
|
FINO0001001
|
2210
|
23/08/2023
|
Account closed
|
4959
|
MP1727006_160823FTO_221961
|
1727006000NRG24160820230197593
|
683890535
|
16/08/2023
|
Kosha bai
|
Kosha bai
|
1727006WL014422
|
00688
|
FINO0001446
|
221
|
23/08/2023
|
A/c Blocked or Frozen
|
4960
|
MP1727006_190723APB_FTO_175280
|
1727006000NRG24180720230167394
|
107132141
|
19/07/2023
|
ramkrishan
|
ramkrishan
|
1727006WL010319
|
00415
|
SBIN0007288
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
MP1727006_190723APB_FTO_175280
|
1727006000NRG24190720230168568
|
107132141
|
19/07/2023
|
rama bai
|
rama bai
|
1727006WL010452
|
00697
|
BKID0MG7049
|
221
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4962
|
MP1727006_220623FTO_118504
|
1727006000NRG24220620230111866
|
574495398
|
22/06/2023
|
manorama Dangi
|
manorama Dangi
|
1727006WL005969
|
00415
|
SBIN0030104
|
1326
|
27/06/2023
|
No Such Account
|
4963
|
MP1727006_220623FTO_118504
|
1727006000NRG24220620230111914
|
574495398
|
22/06/2023
|
jasvant singh
|
jasvant singh
|
1727006WL005972
|
00415
|
SBIN0007288
|
221
|
27/06/2023
|
No Such Account
|
4964
|
MP1727006_241023FTO_330638
|
1727006000NRG24241020230273143
|
|
24/10/2023
|
anjli
|
anjli
|
1727006WL023461
|
00089
|
CBIN0282911
|
442
|
15/11/2023
|
No Such Account
|
4965
|
MP1727006_241023FTO_330638
|
1727006000NRG24241020230273144
|
|
24/10/2023
|
anjli
|
anjli
|
1727006WL023461
|
00089
|
CBIN0282911
|
1326
|
15/11/2023
|
No Such Account
|
4966
|
MP1727006_260623APB_FTO_128314
|
1727006000NRG24260620230121522
|
702777423
|
26/06/2023
|
balaprasad sahu
|
balaprasad sahu
|
1727006WL006626
|
00415
|
SBIN0030162
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
MP1727006_260723APB_FTO_188091
|
1727006000NRG24260720230177178
|
263705873
|
26/07/2023
|
SURENDRA LODHI
|
SURENDRA LODHI
|
1727006WL011514
|
00415
|
SBIN0007288
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
MP1727006_280823APB_FTO_238195
|
1727006000NRG24280820230206966
|
843814199
|
28/08/2023
|
Mathura lal
|
Mathura lal
|
1727006WL015828
|
00045
|
BARB0GANJBA
|
1105
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4969
|
MP1727006_300623APB_FTO_139470
|
1727006000NRG24300620230132932
|
799535051
|
30/06/2023
|
Vinod kumar dangi
|
Vinod kumar dangi
|
1727006WL007366
|
00415
|
SBIN0030104
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
MP1727006_020623FTO_69148
|
1727006004NRG23150520230571946
|
216613205
|
02/06/2023
|
rubi ahirwar
|
rubi ahirwar
|
1727006WL0081161
|
00089
|
CBIN0281439
|
2448
|
07/06/2023
|
Account closed
|
4971
|
MP1727006_020623FTO_69148
|
1727006004NRG23150520230571947
|
216613205
|
02/06/2023
|
rubi ahirwar
|
rubi ahirwar
|
1727006WL0081161
|
00089
|
CBIN0281439
|
1428
|
07/06/2023
|
Account closed
|
4972
|
MP1727006_020623FTO_69148
|
1727006004NRG23150520230571948
|
216613205
|
02/06/2023
|
rubi ahirwar
|
rubi ahirwar
|
1727006WL0081161
|
00089
|
CBIN0281439
|
2856
|
07/06/2023
|
Account closed
|
4973
|
MP1727006_020623FTO_69148
|
1727006004NRG23150520230571949
|
216613205
|
02/06/2023
|
rubi ahirwar
|
rubi ahirwar
|
1727006WL0081161
|
00089
|
CBIN0281439
|
2856
|
07/06/2023
|
Account closed
|
4974
|
MP1727006_281123FTO_366747
|
1727006005NRG22290620230814868
|
|
28/11/2023
|
somat
|
somat
|
1727006WL0098805
|
00688
|
FINO0001446
|
1158
|
03/01/2024
|
A/c Blocked or Frozen
|
4975
|
MP1727006_281123FTO_366747
|
1727006005NRG22290620230814869
|
|
28/11/2023
|
somat
|
somat
|
1727006WL0098805
|
00688
|
FINO0001446
|
1158
|
03/01/2024
|
A/c Blocked or Frozen
|
4976
|
MP1727006_020623FTO_69148
|
1727006005NRG23010620230572311
|
216613205
|
02/06/2023
|
Babllu ahirwar
|
Babllu ahirwar
|
1727006WL0081279
|
00415
|
SBIN0030104
|
1224
|
07/06/2023
|
Account closed
|
4977
|
MP1727006_010224APB_FTO_449718
|
1727006008NRG24010220240412787
|
|
01/02/2024
|
Naitik Dangi
|
Naitik Dangi
|
1727006008WL035300
|
00415
|
SBIN0030104
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4978
|
MP1727006_020623FTO_69148
|
1727006011NRG23100520230570917
|
216613205
|
02/06/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081006
|
00688
|
FINO0001446
|
1224
|
07/06/2023
|
No Such Account
|
4979
|
MP1727006_020623FTO_69148
|
1727006011NRG23100520230570918
|
216613205
|
02/06/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081006
|
00688
|
FINO0001446
|
408
|
07/06/2023
|
No Such Account
|
4980
|
MP1727006_020623FTO_69148
|
1727006011NRG23100520230570919
|
216613205
|
02/06/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081006
|
00688
|
FINO0001446
|
1224
|
07/06/2023
|
No Such Account
|
4981
|
MP1727006_020623FTO_69148
|
1727006011NRG23100520230570920
|
216613205
|
02/06/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081006
|
00688
|
FINO0001446
|
1224
|
07/06/2023
|
No Such Account
|
4982
|
MP1727001_201023APB_FTO_326827
|
1727001000NRG24201020230266707
|
|
20/10/2023
|
Savitri bai
|
Savitri bai
|
1727001WL022975
|
00415
|
SBIN0030079
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
MP1727001_201123APB_FTO_360210
|
1727001000NRG24201120230317048
|
|
20/11/2023
|
Vinod Yadav
|
Vinod Yadav
|
1727001WL026800
|
00045
|
BARB0AIRPOR
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
MP1727001_210523FTO_51344
|
1727001000NRG24210520230048559
|
865274157
|
21/05/2023
|
krishnamohan
|
krishnamohan
|
1727001WL002188
|
00089
|
CBIN0282216
|
3536
|
25/05/2023
|
Account closed
|
4985
|
MP1727001_261023FTO_333594
|
1727001000NRG24261020230277290
|
|
26/10/2023
|
Indrraj
|
Indrraj
|
1727001WL023800
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
No Such Account
|
4986
|
MP1727001_270523APB_FTO_60540
|
1727001000NRG24270520230058618
|
078886308
|
27/05/2023
|
BAIJNATH SINGH
|
BAIJNATH SINGH
|
1727001WL002667
|
00089
|
CBIN0282216
|
663
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4987
|
MP1727001_020423FTO_755
|
1727001002NRG23310320230563423
|
531002360
|
02/04/2023
|
Ravindra Yadav
|
Ravindra Yadav
|
1727001002WL080448
|
00415
|
SBIN0030106
|
1020
|
06/05/2023
|
No Such Account
|
4988
|
MP1727001_020423FTO_755
|
1727001002NRG23310320230563424
|
531002360
|
02/04/2023
|
Damodar Singh
|
Damodar Singh
|
1727001002WL080448
|
00415
|
SBIN0030106
|
1020
|
06/05/2023
|
No Such Account
|
4989
|
MP1727001_131123FTO_354171
|
1727001006NRG24111120230303592
|
|
13/11/2023
|
Umar khan
|
Umar khan
|
1727001006WL025785
|
00666
|
IDFB0041381
|
1326
|
03/01/2024
|
Account closed
|
4990
|
MP1727001_070423APB_FTO_4496
|
1727001007NRG23070420230568947
|
640486277
|
07/04/2023
|
munni bai
|
munni bai
|
1727001007WL080856
|
00415
|
SBIN0030079
|
204
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4991
|
MP1727001_280124FTO_445486
|
1727001007NRG24140120240389799
|
|
28/01/2024
|
munnalal
|
munnalal
|
1727001WL0033165
|
00666
|
IDFB0041381
|
442
|
24/04/2024
|
Account closed
|
4992
|
MP1727001_170523FTO_46298
|
1727001007NRG24160520230041913
|
836138880
|
17/05/2023
|
bhanuprkash
|
bhanuprkash
|
1727001007WL001831
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
4993
|
MP1727001_170523FTO_46298
|
1727001007NRG24160520230041918
|
836138880
|
17/05/2023
|
munni bai yadav
|
munni bai yadav
|
1727001007WL001831
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
4994
|
MP1727001_191123APB_FTO_359099
|
1727001007NRG24181120230313552
|
|
19/11/2023
|
munnalal
|
munnalal
|
1727001007WL026534
|
00666
|
IDFB0041381
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571022
|
302820105
|
19/02/2024
|
Rambabu Sahu
|
Rambabu Sahu
|
1727001WL0081035
|
00415
|
SBIN0030079
|
2448
|
12/04/2024
|
No Such Account
|
4996
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571023
|
302820105
|
19/02/2024
|
Rambabu Sahu
|
Rambabu Sahu
|
1727001WL0081035
|
00415
|
SBIN0030079
|
2448
|
12/04/2024
|
No Such Account
|
4997
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571024
|
302820105
|
19/02/2024
|
Tursa Bai
|
Tursa Bai
|
1727001WL0081035
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
No Such Account
|
4998
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571025
|
302820105
|
19/02/2024
|
Tursa Bai
|
Tursa Bai
|
1727001WL0081035
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
No Such Account
|
4999
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571026
|
302820105
|
19/02/2024
|
Tursa Bai
|
Tursa Bai
|
1727001WL0081035
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
No Such Account
|
5000
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571027
|
302820105
|
19/02/2024
|
Tursa Bai
|
Tursa Bai
|
1727001WL0081035
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
No Such Account
|
5001
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571028
|
302820105
|
19/02/2024
|
Tursa Bai
|
Tursa Bai
|
1727001WL0081035
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
No Such Account
|
5002
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571029
|
302820105
|
19/02/2024
|
Tursa Bai
|
Tursa Bai
|
1727001WL0081035
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
No Such Account
|
5003
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571032
|
302820105
|
19/02/2024
|
Sonu Kurmi
|
Sonu Kurmi
|
1727001WL0081035
|
00691
|
IPOS0000001
|
1224
|
12/04/2024
|
No Such Account
|
5004
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571033
|
302820105
|
19/02/2024
|
Sonu Kurmi
|
Sonu Kurmi
|
1727001WL0081035
|
00691
|
IPOS0000001
|
1224
|
12/04/2024
|
No Such Account
|
5005
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571034
|
302820105
|
19/02/2024
|
Sonu kurmi
|
Sonu kurmi
|
1727001WL0081035
|
00691
|
IPOS0000001
|
1224
|
12/04/2024
|
No Such Account
|
5006
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571035
|
302820105
|
19/02/2024
|
Sonu Kurmi
|
Sonu Kurmi
|
1727001WL0081035
|
00691
|
IPOS0000001
|
1224
|
12/04/2024
|
No Such Account
|
5007
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571036
|
302820105
|
19/02/2024
|
Batenlal Prajapati
|
Batenlal Prajapati
|
1727001WL0081035
|
00415
|
SBIN0030079
|
1224
|
12/04/2024
|
No Such Account
|
5008
|
MP1727006_020623FTO_69148
|
1727006011NRG23100520230570921
|
216613205
|
02/06/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081006
|
00688
|
FINO0001446
|
1224
|
07/06/2023
|
No Such Account
|
5009
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570895
|
216613205
|
02/06/2023
|
Mamta
|
Mamta
|
1727006WL0081005
|
00697
|
BKID0MG7049
|
2448
|
07/06/2023
|
No Such Account
|
5010
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570896
|
216613205
|
02/06/2023
|
sunita
|
sunita
|
1727006WL0081005
|
00048
|
BKID0009035
|
2448
|
07/06/2023
|
Account closed
|
5011
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570897
|
216613205
|
02/06/2023
|
sunita
|
sunita
|
1727006WL0081005
|
00048
|
BKID0009035
|
2448
|
07/06/2023
|
Account closed
|
5012
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570898
|
216613205
|
02/06/2023
|
sunita
|
sunita
|
1727006WL0081005
|
00048
|
BKID0009035
|
2448
|
07/06/2023
|
Account closed
|
5013
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570899
|
216613205
|
02/06/2023
|
sunita
|
sunita
|
1727006WL0081005
|
00048
|
BKID0009035
|
2448
|
07/06/2023
|
Account closed
|
5014
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570900
|
216613205
|
02/06/2023
|
jaswant
|
jaswant
|
1727006WL0081005
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
5015
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570901
|
216613205
|
02/06/2023
|
jaswant
|
jaswant
|
1727006WL0081005
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
5016
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570902
|
216613205
|
02/06/2023
|
jaswant
|
jaswant
|
1727006WL0081005
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
5017
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570903
|
216613205
|
02/06/2023
|
jaswant
|
jaswant
|
1727006WL0081005
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
5018
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570904
|
216613205
|
02/06/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081005
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
5019
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570905
|
216613205
|
02/06/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081005
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
5020
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570906
|
216613205
|
02/06/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081005
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
5021
|
MP1727006_020623FTO_69148
|
1727006017NRG23100520230570907
|
216613205
|
02/06/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081005
|
00415
|
SBIN0007288
|
2448
|
07/06/2023
|
No Such Account
|
5022
|
MP1727006_281123FTO_366747
|
1727006019NRG22290620230814879
|
|
28/11/2023
|
mahendrasingh
|
mahendrasingh
|
1727006WL0098811
|
00415
|
SBIN0030104
|
1158
|
03/01/2024
|
Account closed
|
5023
|
MP1727006_020623FTO_69148
|
1727006020NRG23110520230571105
|
216613205
|
02/06/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081038
|
00697
|
BKID0MG7049
|
408
|
07/06/2023
|
No Such Account
|
5024
|
MP1727006_020623FTO_69148
|
1727006020NRG23110520230571108
|
216613205
|
02/06/2023
|
Mathura lal
|
Mathura lal
|
1727006WL0081038
|
00688
|
FINO0001446
|
408
|
07/06/2023
|
Account closed
|
5025
|
MP1727006_300723FTO_194853
|
1727006020NRG24290720230181134
|
324928336
|
30/07/2023
|
Kosha bai
|
Kosha bai
|
1727006020WL012012
|
00415
|
SBIN0030104
|
884
|
04/08/2023
|
No Such Account
|
5026
|
MP1727006_300723FTO_194853
|
1727006020NRG24290720230181136
|
324928336
|
30/07/2023
|
Anuj
|
Anuj
|
1727006020WL012012
|
00415
|
SBIN0030104
|
884
|
04/08/2023
|
No Such Account
|
5027
|
MP1727006_281123FTO_366747
|
1727006029NRG22290620230814870
|
|
28/11/2023
|
RAM BAI
|
RAM BAI
|
1727006WL0098806
|
00089
|
CBIN0282911
|
1158
|
03/01/2024
|
Account closed
|
5028
|
MP1727006_281123FTO_366747
|
1727006029NRG22290620230814871
|
|
28/11/2023
|
RAM BAI
|
RAM BAI
|
1727006WL0098806
|
00089
|
CBIN0282911
|
1158
|
03/01/2024
|
Account closed
|
5029
|
MP1727006_281123FTO_366747
|
1727006029NRG22290620230814872
|
|
28/11/2023
|
prdeep
|
prdeep
|
1727006WL0098806
|
00045
|
BARB0VJGYAR
|
1158
|
03/01/2024
|
No Such Account
|
5030
|
MP1727006_271023APB_FTO_334832
|
1727006032NRG24271020230277431
|
|
27/10/2023
|
gangaram
|
gangaram
|
1727006032WL023816
|
00415
|
SBIN0007288
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
MP1727006_281123FTO_366747
|
1727006034NRG22290620230814878
|
|
28/11/2023
|
dheeraj singh
|
dheeraj singh
|
1727006WL0098810
|
00415
|
SBIN0007288
|
1158
|
03/01/2024
|
No Such Account
|
5032
|
MP1727006_241023FTO_330638
|
1727006034NRG24231020230271395
|
|
24/10/2023
|
Daneesh
|
Daneesh
|
1727006034WL023318
|
00415
|
SBIN0007288
|
1326
|
15/11/2023
|
Account closed
|
5033
|
MP1727006_241023FTO_330638
|
1727006034NRG24231020230271396
|
|
24/10/2023
|
Daneesh
|
Daneesh
|
1727006034WL023318
|
00415
|
SBIN0007288
|
221
|
15/11/2023
|
Account closed
|
5034
|
MP1727006_260623APB_FTO_128314
|
1727006036NRG24250620230118203
|
702777423
|
26/06/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
1727006036WL006396
|
00415
|
SBIN0007288
|
1323
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
MP1727006_020623FTO_69148
|
1727006040NRG23150520230571929
|
216613205
|
02/06/2023
|
sher singh
|
sher singh
|
1727006WL0081158
|
00462
|
UCBA0001074
|
2448
|
07/06/2023
|
No Such Account
|
5036
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571037
|
302820105
|
19/02/2024
|
Batenlal Prajapati
|
Batenlal Prajapati
|
1727001WL0081035
|
00415
|
SBIN0030079
|
1224
|
12/04/2024
|
No Such Account
|
5037
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571038
|
302820105
|
19/02/2024
|
Raju Gurjar
|
Raju Gurjar
|
1727001WL0081035
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
5038
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571039
|
302820105
|
19/02/2024
|
Raju Gurjar
|
Raju Gurjar
|
1727001WL0081035
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
5039
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571040
|
302820105
|
19/02/2024
|
Raju Gurjar
|
Raju Gurjar
|
1727001WL0081035
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
5040
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571041
|
302820105
|
19/02/2024
|
Raju Gurjar
|
Raju Gurjar
|
1727001WL0081035
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
5041
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571042
|
302820105
|
19/02/2024
|
Raju Gurjar
|
Raju Gurjar
|
1727001WL0081035
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
5042
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571043
|
302820105
|
19/02/2024
|
Raju Gurjar
|
Raju Gurjar
|
1727001WL0081035
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
5043
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571044
|
302820105
|
19/02/2024
|
Raju Gurjar
|
Raju Gurjar
|
1727001WL0081035
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
5044
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571045
|
302820105
|
19/02/2024
|
Raju Gurjar
|
Raju Gurjar
|
1727001WL0081035
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
5045
|
MP1727001_190224FTO_468686
|
1727001009NRG23100520230571046
|
302820105
|
19/02/2024
|
Raju Gurjar
|
Raju Gurjar
|
1727001WL0081035
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
5046
|
MP1727001_260623APB_FTO_129006
|
1727001013NRG24260620230120988
|
702148571
|
26/06/2023
|
Abhishek
|
Abhishek
|
1727001013WL006600
|
00468
|
UBIN0573922
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
MP1727001_260623APB_FTO_129006
|
1727001013NRG24260620230122540
|
702148571
|
26/06/2023
|
Krishanmohan
|
Krishanmohan
|
1727001013WL006696
|
00415
|
SBIN0030079
|
1547
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5048
|
MP1727001_240523FTO_54743
|
1727001015NRG23110520230571133
|
040365245
|
24/05/2023
|
Sonu
|
Sonu
|
1727001WL0081041
|
00089
|
CBIN0282216
|
1224
|
29/05/2023
|
No Such Account
|
5049
|
MP1727001_240523FTO_54743
|
1727001015NRG23110520230571134
|
040365245
|
24/05/2023
|
Sonu
|
Sonu
|
1727001WL0081041
|
00089
|
CBIN0282216
|
1224
|
29/05/2023
|
No Such Account
|
5050
|
MP1727001_240523FTO_54743
|
1727001015NRG23110520230571138
|
040365245
|
24/05/2023
|
Shanti
|
Shanti
|
1727001WL0081041
|
00415
|
SBIN0030079
|
1224
|
29/05/2023
|
No Such Account
|
5051
|
MP1727001_240523FTO_54743
|
1727001015NRG23110520230571139
|
040365245
|
24/05/2023
|
Shanti
|
Shanti
|
1727001WL0081041
|
00415
|
SBIN0030079
|
1224
|
29/05/2023
|
No Such Account
|
5052
|
MP1727001_240523FTO_54743
|
1727001015NRG23110520230571140
|
040365245
|
24/05/2023
|
Shanti
|
Shanti
|
1727001WL0081041
|
00415
|
SBIN0030079
|
1224
|
29/05/2023
|
No Such Account
|
5053
|
MP1727001_240523FTO_54743
|
1727001015NRG23110520230571141
|
040365245
|
24/05/2023
|
Shanti
|
Shanti
|
1727001WL0081041
|
00415
|
SBIN0030079
|
1224
|
29/05/2023
|
No Such Account
|
5054
|
MP1727001_240523FTO_54743
|
1727001015NRG23110520230571142
|
040365245
|
24/05/2023
|
Bane Singh
|
Bane Singh
|
1727001WL0081041
|
00688
|
FINO0001001
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
5055
|
MP1727001_240523FTO_54743
|
1727001015NRG23110520230571143
|
040365245
|
24/05/2023
|
Bane Singh
|
Bane Singh
|
1727001WL0081041
|
00688
|
FINO0001001
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
5056
|
MP1727001_240523FTO_54743
|
1727001015NRG23110520230571144
|
040365245
|
24/05/2023
|
Bane Singh
|
Bane Singh
|
1727001WL0081041
|
00688
|
FINO0001001
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
5057
|
MP1727001_240523FTO_54743
|
1727001015NRG23110520230571145
|
040365245
|
24/05/2023
|
Sheela Bai
|
Sheela Bai
|
1727001WL0081041
|
00688
|
FINO0001001
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
5058
|
MP1727001_280124FTO_445486
|
1727001015NRG24160120240393012
|
|
28/01/2024
|
Gambhir Singh Kevat
|
Gambhir Singh Kevat
|
1727001WL0033514
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
5059
|
MP1727001_280124FTO_445486
|
1727001015NRG24160120240393013
|
|
28/01/2024
|
chhotu
|
chhotu
|
1727001WL0033514
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
5060
|
MP1727001_280124FTO_445486
|
1727001015NRG24160120240393014
|
|
28/01/2024
|
Dhanraj
|
Dhanraj
|
1727001WL0033514
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
5061
|
MP1727001_180623FTO_104689
|
1727001016NRG24170620230099651
|
514606256
|
18/06/2023
|
jagmohan
|
jagmohan
|
1727001016WL005104
|
00089
|
CBIN0282216
|
1326
|
23/06/2023
|
Account closed
|
5062
|
MP1727001_100423APB_FTO_6116
|
1727001017NRG24100420230000854
|
640179000
|
10/04/2023
|
Phrida Bee
|
Phrida Bee
|
1727001017WL000046
|
00688
|
FINO0001446
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5063
|
MP1727006_020623FTO_69104
|
1727006000NRG24020620230067266
|
216579807
|
02/06/2023
|
santosh
|
santosh
|
1727006WL003093
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
5064
|
MP1727006_030623FTO_70491
|
1727006000NRG24020620230067552
|
215989251
|
03/06/2023
|
Shavnam bee
|
Shavnam bee
|
1727006WL003111
|
00485
|
VIJB0007698
|
3094
|
07/06/2023
|
invalid Bank Identifier
|
5065
|
MP1727006_030623FTO_70491
|
1727006000NRG24020620230067584
|
215989251
|
03/06/2023
|
ALAF LHAN
|
ALAF LHAN
|
1727006WL003111
|
00485
|
VIJB0007645
|
2873
|
07/06/2023
|
invalid Bank Identifier
|
5066
|
MP1727006_031123FTO_344249
|
1727006000NRG24031120230291196
|
|
03/11/2023
|
MALTI BAI
|
MALTI BAI
|
1727006WL024860
|
00485
|
VIJB0007645
|
1547
|
04/01/2024
|
invalid Bank Identifier
|
5067
|
MP1727006_160623FTO_95705
|
1727006000NRG24160620230097292
|
514632071
|
16/06/2023
|
jasvant singh
|
jasvant singh
|
1727006WL004962
|
00415
|
SBIN0007288
|
663
|
23/06/2023
|
No Such Account
|
5068
|
MP1727006_160623APB_FTO_95715
|
1727006000NRG24160620230097296
|
514641425
|
16/06/2023
|
parvati ahirwar
|
parvati ahirwar
|
1727006WL004962
|
00415
|
SBIN0030104
|
663
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5069
|
MP1727006_200723APB_FTO_176930
|
1727006000NRG24200720230170211
|
210048393
|
20/07/2023
|
SURENDRA LODHI
|
SURENDRA LODHI
|
1727006WL010606
|
00415
|
SBIN0007288
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
MP1727006_201123FTO_359740
|
1727006000NRG24201120230316023
|
|
20/11/2023
|
Kalyani
|
Kalyani
|
1727006WL026694
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
5071
|
MP1727006_201123FTO_359740
|
1727006000NRG24201120230316042
|
|
20/11/2023
|
prem bai
|
prem bai
|
1727006WL026694
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
5072
|
MP1727006_270723APB_FTO_189874
|
1727006000NRG24270720230178333
|
274514461
|
27/07/2023
|
Jagdeesh
|
Jagdeesh
|
1727006WL011670
|
00048
|
BKID0009035
|
663
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
MP1727006_311023FTO_339145
|
1727006000NRG24301020230283483
|
|
31/10/2023
|
Ravi Raghuwanshi
|
Ravi Raghuwanshi
|
1727006WL024319
|
00152
|
HDFC0000448
|
1105
|
15/11/2023
|
No Such Account
|
5074
|
MP1727006_010823FTO_198650
|
1727006000NRG24310720230182519
|
324807337
|
01/08/2023
|
Rukmani
|
Rukmani
|
1727006WL012252
|
00089
|
CBIN0282911
|
2652
|
04/08/2023
|
Account closed
|
5075
|
MP1727006_250723APB_FTO_185359
|
1727006005NRG24220720230172765
|
264557491
|
25/07/2023
|
Arvind mulchand
|
Arvind mulchand
|
1727006005WL010885
|
00415
|
SBIN0030104
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
5076
|
MP1727006_071223APB_FTO_379458
|
1727006006NRG24071220230338800
|
|
07/12/2023
|
vivek
|
vivek
|
1727006006WL028553
|
00415
|
SBIN0030104
|
300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
MP1727006_071223APB_FTO_379458
|
1727006008NRG24071220230339231
|
|
07/12/2023
|
Akash Lodhi
|
Akash Lodhi
|
1727006008WL028594
|
00415
|
SBIN0030104
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
MP1727006_281123FTO_366745
|
1727006010NRG23041020230573913
|
|
28/11/2023
|
Munnalal
|
Munnalal
|
1727006WL0081755
|
00415
|
SBIN0030104
|
1224
|
03/01/2024
|
Account closed
|
5079
|
MP1727006_160623FTO_95705
|
1727006010NRG24150620230095169
|
514632071
|
16/06/2023
|
Kiran Bai
|
Kiran Bai
|
1727006010WL004818
|
00415
|
SBIN0030104
|
884
|
23/06/2023
|
No Such Account
|
5080
|
MP1727006_170224FTO_466587
|
1727006011NRG23080120240574056
|
303113137
|
17/02/2024
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081795
|
00689
|
AUBL0002308
|
1224
|
12/04/2024
|
Account Description Does not Tally
|
5081
|
MP1727006_170224FTO_466587
|
1727006011NRG23080120240574057
|
303113137
|
17/02/2024
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081795
|
00689
|
AUBL0002308
|
1224
|
12/04/2024
|
Account Description Does not Tally
|
5082
|
MP1727006_170224FTO_466587
|
1727006011NRG23080120240574058
|
303113137
|
17/02/2024
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081795
|
00689
|
AUBL0002308
|
408
|
12/04/2024
|
Account Description Does not Tally
|
5083
|
MP1727006_170224FTO_466587
|
1727006011NRG23080120240574059
|
303113137
|
17/02/2024
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081795
|
00689
|
AUBL0002308
|
1224
|
12/04/2024
|
Account Description Does not Tally
|
5084
|
MP1727006_170224FTO_466587
|
1727006011NRG23080120240574060
|
303113137
|
17/02/2024
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081795
|
00689
|
AUBL0002308
|
1224
|
12/04/2024
|
Account Description Does not Tally
|
5085
|
MP1727006_281123FTO_366745
|
1727006011NRG23200920230573850
|
|
28/11/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081735
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
No Such Account
|
5086
|
MP1727006_281123FTO_366745
|
1727006011NRG23200920230573851
|
|
28/11/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081735
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
No Such Account
|
5087
|
MP1727006_281123FTO_366745
|
1727006011NRG23200920230573852
|
|
28/11/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081735
|
00688
|
FINO0001446
|
408
|
03/01/2024
|
No Such Account
|
5088
|
MP1727006_281123FTO_366745
|
1727006011NRG23200920230573853
|
|
28/11/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081735
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
No Such Account
|
5089
|
MP1727006_281123FTO_366745
|
1727006011NRG23200920230573854
|
|
28/11/2023
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0081735
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
No Such Account
|
5090
|
MP1727006_190224APB_FTO_468166
|
1727006013NRG24160220240429808
|
302966278
|
19/02/2024
|
Sachindra
|
Sachindra
|
1727006013WL036905
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
MP1727006_260224APB_FTO_475557
|
1727006013NRG24260220240441537
|
302030960
|
26/02/2024
|
Sachindra
|
Sachindra
|
1727006013WL038024
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
MP1727006_311023APB_FTO_339154
|
1727006013NRG24301020230283705
|
|
31/10/2023
|
VIKASH
|
VIKASH
|
1727006013WL024334
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
MP1727006_290723APB_FTO_193433
|
1727006014NRG24290720230180869
|
299194184
|
29/07/2023
|
Sonam Lodhi
|
Sonam Lodhi
|
1727006014WL011978
|
00045
|
BARB0HOSHRD
|
2652
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573812
|
|
28/11/2023
|
sunita
|
sunita
|
1727006WL0081728
|
00048
|
BKID0009035
|
2448
|
03/01/2024
|
Account closed
|
5095
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573813
|
|
28/11/2023
|
sunita
|
sunita
|
1727006WL0081728
|
00048
|
BKID0009035
|
2448
|
03/01/2024
|
Account closed
|
5096
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573814
|
|
28/11/2023
|
sunita
|
sunita
|
1727006WL0081728
|
00048
|
BKID0009035
|
2448
|
03/01/2024
|
Account closed
|
5097
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573815
|
|
28/11/2023
|
sunita
|
sunita
|
1727006WL0081728
|
00048
|
BKID0009035
|
2448
|
03/01/2024
|
Account closed
|
5098
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573816
|
|
28/11/2023
|
jaswant
|
jaswant
|
1727006WL0081728
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
5099
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573817
|
|
28/11/2023
|
jaswant
|
jaswant
|
1727006WL0081728
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
5100
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573818
|
|
28/11/2023
|
jaswant
|
jaswant
|
1727006WL0081728
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
5101
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573819
|
|
28/11/2023
|
jaswant
|
jaswant
|
1727006WL0081728
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
5102
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573820
|
|
28/11/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081728
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
5103
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573821
|
|
28/11/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081728
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
5104
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573822
|
|
28/11/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081728
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
5105
|
MP1727006_281123FTO_366745
|
1727006017NRG23200920230573823
|
|
28/11/2023
|
Raghuveer
|
Raghuveer
|
1727006WL0081728
|
00415
|
SBIN0007288
|
2448
|
03/01/2024
|
No Such Account
|
5106
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573797
|
|
28/11/2023
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081727
|
00697
|
BKID0MG7049
|
1224
|
03/01/2024
|
No Such Account
|
5107
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573798
|
|
28/11/2023
|
Rahul
|
Rahul
|
1727006WL0081727
|
00697
|
BKID0MG7049
|
1224
|
03/01/2024
|
No Such Account
|
5108
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573799
|
|
28/11/2023
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081727
|
00697
|
BKID0MG7049
|
1224
|
03/01/2024
|
No Such Account
|
5109
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573800
|
|
28/11/2023
|
Rahul
|
Rahul
|
1727006WL0081727
|
00697
|
BKID0MG7049
|
1020
|
03/01/2024
|
No Such Account
|
5110
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573801
|
|
28/11/2023
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0081727
|
00697
|
BKID0MG7049
|
1020
|
03/01/2024
|
No Such Account
|
5111
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573802
|
|
28/11/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081727
|
00697
|
BKID0MG7049
|
1020
|
03/01/2024
|
No Such Account
|
5112
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573803
|
|
28/11/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081727
|
00697
|
BKID0MG7049
|
1224
|
03/01/2024
|
No Such Account
|
5113
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573804
|
|
28/11/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081727
|
00697
|
BKID0MG7049
|
408
|
03/01/2024
|
No Such Account
|
5114
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573805
|
|
28/11/2023
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0081727
|
00697
|
BKID0MG7049
|
2652
|
03/01/2024
|
No Such Account
|
5115
|
MP1727001_280823FTO_238329
|
1727001018NRG22120520230814627
|
843786286
|
28/08/2023
|
raghuveer
|
raghuveer
|
1727001WL0098736
|
00703
|
AIRP0000001
|
1158
|
01/09/2023
|
A/c Blocked or Frozen
|
5116
|
MP1727001_240523FTO_54743
|
1727001018NRG23130520230571769
|
040365245
|
24/05/2023
|
Narend
|
Narend
|
1727001WL0081124
|
00089
|
CBIN0282216
|
1020
|
29/05/2023
|
No Such Account
|
5117
|
MP1727001_240523FTO_54743
|
1727001018NRG23130520230571770
|
040365245
|
24/05/2023
|
aditya
|
aditya
|
1727001WL0081125
|
00602
|
SBIN0RRMBGB
|
1428
|
29/05/2023
|
No Such Account
|
5118
|
MP1727001_020423FTO_755
|
1727001018NRG23310320230563482
|
531002360
|
02/04/2023
|
aditya
|
aditya
|
1727001018WL080455
|
00602
|
SBIN0RRMBGB
|
1428
|
06/05/2023
|
No Such Account
|
5119
|
MP1727001_191123APB_FTO_359099
|
1727001018NRG24191120230314768
|
|
19/11/2023
|
pavan
|
pavan
|
1727001018WL026598
|
00415
|
SBIN0030079
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
MP1727001_160723FTO_171076
|
1727001022NRG23160520230572001
|
070026020
|
16/07/2023
|
Raksha
|
Raksha
|
1727001WL0081181
|
00688
|
FINO0001001
|
2448
|
20/07/2023
|
A/c Blocked or Frozen
|
5121
|
MP1727001_160723FTO_171076
|
1727001022NRG23160520230572002
|
070026020
|
16/07/2023
|
Raksha
|
Raksha
|
1727001WL0081181
|
00688
|
FINO0001001
|
2448
|
20/07/2023
|
A/c Blocked or Frozen
|
5122
|
MP1727001_160723FTO_171076
|
1727001022NRG23160520230572003
|
070026020
|
16/07/2023
|
khusilal
|
khusilal
|
1727001WL0081181
|
00415
|
SBIN0030079
|
3060
|
20/07/2023
|
Account closed
|
5123
|
MP1727001_160723FTO_171076
|
1727001022NRG23160520230572004
|
070026020
|
16/07/2023
|
khusilal
|
khusilal
|
1727001WL0081181
|
00415
|
SBIN0030079
|
2448
|
20/07/2023
|
Account closed
|
5124
|
MP1727001_250124FTO_443285
|
1727001022NRG23290720230573374
|
|
25/01/2024
|
khusilal
|
khusilal
|
1727001WL0081617
|
00415
|
SBIN0030079
|
3060
|
24/04/2024
|
Account closed
|
5125
|
MP1727001_290423FTO_23235
|
1727001024NRG24290420230018801
|
641792612
|
29/04/2023
|
Lakhan Singh
|
Lakhan Singh
|
1727001024WL000809
|
00415
|
SBIN0030079
|
1547
|
12/05/2023
|
Account closed
|
5126
|
MP1727001_201023FTO_325780
|
1727001029NRG24201020230265639
|
|
20/10/2023
|
than
|
than
|
1727001029WL022860
|
00089
|
CBIN0282216
|
1326
|
15/11/2023
|
No Such Account
|
5127
|
MP1727001_120623APB_FTO_84429
|
1727001035NRG24110620230084437
|
364655290
|
12/06/2023
|
jamil khan
|
jamil khan
|
1727001035WL004134
|
00415
|
SBIN0030210
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
MP1727001_240124APB_FTO_442590
|
1727001037NRG24240120240402425
|
|
24/01/2024
|
Mo.Shad
|
Mo.Shad
|
1727001037WL034383
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5129
|
MP1727001_270523APB_FTO_60540
|
1727001037NRG24270520230057452
|
078886308
|
27/05/2023
|
Sanjna Bai
|
Sanjna Bai
|
1727001037WL002616
|
00688
|
FINO0001446
|
884
|
31/05/2023
|
A/c Blocked or Frozen
|
5130
|
MP1727001_100523APB_FTO_36915
|
1727001039NRG24100520230033063
|
714752185
|
10/05/2023
|
MOH YUSUF KHAN
|
MOH YUSUF KHAN
|
1727001039WL001415
|
00415
|
SBIN0030079
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
MP1727001_150723FTO_170399
|
1727001044NRG23030720230573171
|
069145796
|
15/07/2023
|
JASARAT SINGH
|
JASARAT SINGH
|
1727001WL0081575
|
00689
|
AUBL0002308
|
1020
|
20/07/2023
|
Account Description Does not Tally
|
5132
|
MP1727001_150723FTO_170399
|
1727001044NRG23030720230573172
|
069145796
|
15/07/2023
|
JASARAT SINGH
|
JASARAT SINGH
|
1727001WL0081575
|
00689
|
AUBL0002308
|
1020
|
20/07/2023
|
Account Description Does not Tally
|
5133
|
MP1727001_150723FTO_170399
|
1727001044NRG23030720230573173
|
069145796
|
15/07/2023
|
JASARAT SINGH
|
JASARAT SINGH
|
1727001WL0081575
|
00689
|
AUBL0002308
|
1224
|
20/07/2023
|
Account Description Does not Tally
|
5134
|
MP1727001_150723FTO_170399
|
1727001044NRG23030720230573174
|
069145796
|
15/07/2023
|
JASARAT SINGH
|
JASARAT SINGH
|
1727001WL0081575
|
00689
|
AUBL0002308
|
408
|
20/07/2023
|
Account Description Does not Tally
|
5135
|
MP1727001_150723FTO_170399
|
1727001044NRG23030720230573175
|
069145796
|
15/07/2023
|
JASARAT SINGH
|
JASARAT SINGH
|
1727001WL0081575
|
00689
|
AUBL0002308
|
204
|
20/07/2023
|
Account Description Does not Tally
|
5136
|
MP1727001_150723FTO_170399
|
1727001044NRG23290620230572954
|
069145796
|
15/07/2023
|
nilash
|
nilash
|
1727001WL0081520
|
00688
|
FINO0001001
|
1224
|
20/07/2023
|
No Such Account
|
5137
|
MP1727001_150723FTO_170399
|
1727001044NRG23290620230572955
|
069145796
|
15/07/2023
|
nilash
|
nilash
|
1727001WL0081520
|
00688
|
FINO0001001
|
1428
|
20/07/2023
|
No Such Account
|
5138
|
MP1727001_150723FTO_170399
|
1727001044NRG23290620230572956
|
069145796
|
15/07/2023
|
nilash
|
nilash
|
1727001WL0081520
|
00688
|
FINO0001001
|
1224
|
20/07/2023
|
No Such Account
|
5139
|
MP1727001_150723FTO_170399
|
1727001044NRG23290620230572957
|
069145796
|
15/07/2023
|
nilash
|
nilash
|
1727001WL0081520
|
00688
|
FINO0001001
|
1224
|
20/07/2023
|
No Such Account
|
5140
|
MP1727001_020423FTO_755
|
1727001044NRG23310320230564221
|
531002360
|
02/04/2023
|
Brajmohan
|
Brajmohan
|
1727001044WL080511
|
00691
|
IPOS0000001
|
1428
|
06/05/2023
|
No Such Account
|
5141
|
MP1727001_020423FTO_755
|
1727001044NRG23310320230564339
|
531002360
|
02/04/2023
|
rani
|
rani
|
1727001044WL080522
|
00354
|
PUNB0635500
|
1428
|
06/05/2023
|
No Such Account
|
5142
|
MP1727001_020423FTO_755
|
1727001044NRG23310320230564349
|
531002360
|
02/04/2023
|
nilash
|
nilash
|
1727001044WL080522
|
00688
|
FINO0001001
|
1224
|
06/05/2023
|
No Such Account
|
5143
|
MP1727001_290823FTO_239864
|
1727001044NRG24050820230188446
|
866211342
|
29/08/2023
|
SANTOSH AHIRWAR
|
SANTOSH AHIRWAR
|
1727001WL0013034
|
00688
|
FINO0001446
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
5144
|
MP1727001_290823FTO_239864
|
1727001044NRG24050820230188448
|
866211342
|
29/08/2023
|
SANTOSH AHIRWAR
|
SANTOSH AHIRWAR
|
1727001WL0013034
|
00688
|
FINO0001446
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
5145
|
MP1727001_221023FTO_328600
|
1727001044NRG24221020230269338
|
|
22/10/2023
|
purti yadav
|
purti yadav
|
1727001044WL023150
|
00354
|
PUNB0635500
|
2873
|
15/11/2023
|
No Such Account
|
5146
|
MP1727001_260723FTO_187718
|
1727001044NRG24250720230176129
|
263665811
|
26/07/2023
|
SANTOSH AHIRWAR
|
SANTOSH AHIRWAR
|
1727001044WL011323
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
5147
|
MP1727001_280723FTO_192601
|
1727001044NRG24270720230178350
|
299449315
|
28/07/2023
|
SANTOSH AHIRWAR
|
SANTOSH AHIRWAR
|
1727001044WL011672
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
5148
|
MP1727001_050623APB_FTO_74222
|
1727001046NRG24050620230072611
|
261419074
|
05/06/2023
|
sima bai
|
sima bai
|
1727001046WL003376
|
00415
|
SBIN0030079
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
MP1727001_160723FTO_171076
|
1727001047NRG23290620230572966
|
070026020
|
16/07/2023
|
Sobhag singh
|
Sobhag singh
|
1727001WL0081522
|
00415
|
SBIN0030079
|
1224
|
20/07/2023
|
No Such Account
|
5150
|
MP1727001_160723FTO_171076
|
1727001047NRG23290620230572967
|
070026020
|
16/07/2023
|
Sobhag singh
|
Sobhag singh
|
1727001WL0081522
|
00415
|
SBIN0030079
|
1224
|
20/07/2023
|
No Such Account
|
5151
|
MP1727001_160723FTO_171076
|
1727001047NRG23290620230572968
|
070026020
|
16/07/2023
|
Sobhag singh
|
Sobhag singh
|
1727001WL0081522
|
00415
|
SBIN0030079
|
1224
|
20/07/2023
|
No Such Account
|
5152
|
MP1727001_160723FTO_171076
|
1727001047NRG23290620230572969
|
070026020
|
16/07/2023
|
Ganesh ram
|
Ganesh ram
|
1727001WL0081522
|
00690
|
ESFB0014003
|
1224
|
20/07/2023
|
Account closed
|
5153
|
MP1727001_280124FTO_445486
|
1727001048NRG24090820230191959
|
|
28/01/2024
|
Rekha Bai
|
Rekha Bai
|
1727001WL0013532
|
00415
|
SBIN0030079
|
1326
|
24/04/2024
|
Account closed
|
5154
|
MP1727001_190723FTO_175433
|
1727001048NRG24180720230167489
|
107132986
|
19/07/2023
|
Rekha Bai
|
Rekha Bai
|
1727001048WL010336
|
00415
|
SBIN0030079
|
1326
|
22/07/2023
|
Account closed
|
5155
|
MP1727001_280124FTO_445486
|
1727001048NRG24260920230237815
|
|
28/01/2024
|
Vishal sahu
|
Vishal sahu
|
1727001WL0019697
|
00415
|
SBIN0030079
|
884
|
24/04/2024
|
No Such Account
|
5156
|
MP1727001_280124FTO_445486
|
1727001048NRG24260920230237816
|
|
28/01/2024
|
Rekha Bai
|
Rekha Bai
|
1727001WL0019697
|
00415
|
SBIN0030079
|
884
|
24/04/2024
|
Account closed
|
5157
|
MP1727001_280623FTO_133125
|
1727001048NRG24270620230125652
|
702565854
|
28/06/2023
|
Vishal sahu
|
Vishal sahu
|
1727001048WL006875
|
00415
|
SBIN0030079
|
884
|
05/07/2023
|
No Such Account
|
5158
|
MP1727001_280623FTO_133125
|
1727001048NRG24270620230125657
|
702565854
|
28/06/2023
|
Rekha Bai
|
Rekha Bai
|
1727001048WL006875
|
00415
|
SBIN0030079
|
884
|
05/07/2023
|
Account closed
|
5159
|
MP1727001_201123APB_FTO_360210
|
1727001049NRG24201120230315914
|
|
20/11/2023
|
Savitri bai
|
Savitri bai
|
1727001049WL026687
|
00415
|
SBIN0030079
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
MP1727001_291023APB_FTO_337140
|
1727001049NRG24291020230281363
|
|
29/10/2023
|
Savitri bai
|
Savitri bai
|
1727001049WL024133
|
00415
|
SBIN0030079
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
MP1727001_250124FTO_443285
|
1727001052NRG23251120230573925
|
|
25/01/2024
|
Pahalvan Singh
|
Pahalvan Singh
|
1727001WL0081762
|
00415
|
SBIN0030076
|
1224
|
24/04/2024
|
No Such Account
|
5162
|
MP1727001_250124FTO_443285
|
1727001052NRG23251120230573926
|
|
25/01/2024
|
Pahalvan Singh
|
Pahalvan Singh
|
1727001WL0081762
|
00415
|
SBIN0030076
|
1224
|
24/04/2024
|
No Such Account
|
5163
|
MP1727001_221123FTO_361735
|
1727001052NRG24221120230319103
|
|
22/11/2023
|
KAMAL DHAKAD
|
KAMAL DHAKAD
|
1727001052WL026951
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
No Such Account
|
5164
|
MP1727001_221123FTO_361735
|
1727001052NRG24221120230319113
|
|
22/11/2023
|
ANURAG
|
ANURAG
|
1727001052WL026952
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
5165
|
MP1727001_280723FTO_192601
|
1727001052NRG24280720230179321
|
299449315
|
28/07/2023
|
KRISHNA
|
KRISHNA
|
1727001052WL011778
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
5166
|
MP1727001_051223APB_FTO_375845
|
1727001055NRG24051220230336688
|
|
05/12/2023
|
Sanjeev Dhakad
|
Sanjeev Dhakad
|
1727001055WL028374
|
00354
|
PUNB0635500
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
MP1727006_020623FTO_69148
|
1727006040NRG23150520230571930
|
216613205
|
02/06/2023
|
sher singh
|
sher singh
|
1727006WL0081158
|
00462
|
UCBA0001074
|
2448
|
07/06/2023
|
No Such Account
|
5168
|
MP1727006_020623FTO_69148
|
1727006040NRG23150520230571931
|
216613205
|
02/06/2023
|
sher singh
|
sher singh
|
1727006WL0081158
|
00462
|
UCBA0001074
|
2448
|
07/06/2023
|
No Such Account
|
5169
|
MP1727006_020623FTO_69148
|
1727006040NRG23150520230571932
|
216613205
|
02/06/2023
|
sher singh
|
sher singh
|
1727006WL0081158
|
00462
|
UCBA0001074
|
1224
|
07/06/2023
|
No Such Account
|
5170
|
MP1727006_020623FTO_69148
|
1727006040NRG23150520230571933
|
216613205
|
02/06/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081158
|
00045
|
BARB0VJGYAR
|
2448
|
07/06/2023
|
No Such Account
|
5171
|
MP1727006_020623FTO_69148
|
1727006040NRG23150520230571934
|
216613205
|
02/06/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081158
|
00045
|
BARB0VJGYAR
|
1224
|
07/06/2023
|
No Such Account
|
5172
|
MP1727006_020623FTO_69148
|
1727006040NRG23150520230571935
|
216613205
|
02/06/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081158
|
00045
|
BARB0VJGYAR
|
2448
|
07/06/2023
|
No Such Account
|
5173
|
MP1727006_020623FTO_69148
|
1727006040NRG23150520230571936
|
216613205
|
02/06/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081158
|
00045
|
BARB0VJGYAR
|
1224
|
07/06/2023
|
No Such Account
|
5174
|
MP1727006_020623FTO_69148
|
1727006040NRG23150520230571937
|
216613205
|
02/06/2023
|
madho adiwashi
|
madho adiwashi
|
1727006WL0081158
|
00045
|
BARB0VJGYAR
|
2448
|
07/06/2023
|
No Such Account
|
5175
|
MP1727006_300723FTO_194853
|
1727006040NRG24300720230181779
|
324928336
|
30/07/2023
|
ARATI
|
ARATI
|
1727006040WL012161
|
00485
|
VIJB0007645
|
1326
|
04/08/2023
|
invalid Bank Identifier
|
5176
|
MP1727006_300723FTO_194853
|
1727006044NRG24300720230181729
|
324928336
|
30/07/2023
|
sooraj bai
|
sooraj bai
|
1727006044WL012158
|
00485
|
VIJB0007645
|
1326
|
04/08/2023
|
invalid Bank Identifier
|
5177
|
MP1727006_020623FTO_69148
|
1727006045NRG23150520230571961
|
216613205
|
02/06/2023
|
Kashiram
|
Kashiram
|
1727006WL0081167
|
00462
|
UCBA0000010
|
2448
|
07/06/2023
|
No Such Account
|
5178
|
MP1727006_020623FTO_69148
|
1727006045NRG23150520230571962
|
216613205
|
02/06/2023
|
Kashiram
|
Kashiram
|
1727006WL0081167
|
00462
|
UCBA0000010
|
2448
|
07/06/2023
|
No Such Account
|
5179
|
MP1727006_020623FTO_69148
|
1727006048NRG23230520230572196
|
216613205
|
02/06/2023
|
soudan singh
|
soudan singh
|
1727006WL0081239
|
00089
|
CBIN0282911
|
204
|
07/06/2023
|
Account closed
|
5180
|
MP1727006_020623FTO_69148
|
1727006058NRG23010620230572310
|
216613205
|
02/06/2023
|
savir
|
savir
|
1727006WL0081278
|
00089
|
CBIN0282911
|
1020
|
07/06/2023
|
No Such Account
|
5181
|
MP1727006_020623FTO_69148
|
1727006060NRG23080520230569539
|
216613205
|
02/06/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0080926
|
00089
|
CBIN0282911
|
408
|
07/06/2023
|
No Such Account
|
5182
|
MP1727006_090823APB_FTO_211395
|
1727006064NRG24090820230191648
|
534326984
|
09/08/2023
|
Harvajan singh
|
Harvajan singh
|
1727006064WL013501
|
00415
|
SBIN0030104
|
663
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5183
|
MP1727006_221023FTO_328712
|
1727006064NRG24211020230267689
|
|
22/10/2023
|
Ravi Raghuwanshi
|
Ravi Raghuwanshi
|
1727006064WL023035
|
00152
|
HDFC0000448
|
1326
|
15/11/2023
|
No Such Account
|
5184
|
MP1727006_271023APB_FTO_334832
|
1727006065NRG24271020230278748
|
|
27/10/2023
|
jayveer singh
|
jayveer singh
|
1727006065WL023922
|
00168
|
ICIC0000480
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
MP1727006_190623APB_FTO_107851
|
1727006066NRG24190620230103201
|
514231069
|
19/06/2023
|
harinarayan
|
harinarayan
|
1727006066WL005332
|
00018
|
ANDB0001936
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
MP1727007_100523FTO_36758
|
1727007000NRG23100520230570948
|
714670492
|
10/05/2023
|
Jitendra
|
Jitendra
|
1727007WL0081010
|
00688
|
FINO0001446
|
1224
|
16/05/2023
|
No Such Account
|
5187
|
MP1727007_290723FTO_192887
|
1727007000NRG23190720230573236
|
299135932
|
29/07/2023
|
Rampyari
|
Rampyari
|
1727007WL0081591
|
00165
|
IBKL0001407
|
1224
|
02/08/2023
|
No Such Account
|
5188
|
MP1727007_021223FTO_371969
|
1727007000NRG24021220230332185
|
|
02/12/2023
|
SAURABH
|
SAURABH
|
1727007WL028012
|
00078
|
CNRB0005698
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
5189
|
MP1727007_040623FTO_72087
|
1727007000NRG24040620230071193
|
215496423
|
04/06/2023
|
shivraj
|
shivraj
|
1727007WL003304
|
00415
|
SBIN0006716
|
1105
|
07/06/2023
|
No Such Account
|
5190
|
MP1727007_040623FTO_72087
|
1727007000NRG24040620230071232
|
215496423
|
04/06/2023
|
ramesh
|
ramesh
|
1727007WL003305
|
00354
|
PUNB0404800
|
1326
|
07/06/2023
|
Account closed
|
5191
|
MP1727007_051023APB_FTO_304820
|
1727007000NRG24051020230247557
|
|
05/10/2023
|
RITIK SHARMA
|
RITIK SHARMA
|
1727007WL020699
|
00152
|
HDFC0000448
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
MP1727007_080723APB_FTO_155416
|
1727007000NRG24080720230151870
|
843637216
|
08/07/2023
|
Sajni
|
Sajni
|
1727007WL008751
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
MP1727001_191123APB_FTO_359099
|
1727001055NRG24191120230314855
|
|
19/11/2023
|
Sanjeev Dhakad
|
Sanjeev Dhakad
|
1727001055WL026601
|
00354
|
PUNB0635500
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
MP1727001_280124FTO_445486
|
1727001056NRG24160120240392606
|
|
28/01/2024
|
Mardan Banjara
|
Mardan Banjara
|
1727001WL0033459
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
No Such Account
|
5195
|
MP1727001_160623FTO_94748
|
1727001060NRG24150620230096404
|
514719882
|
16/06/2023
|
praveen
|
praveen
|
1727001060WL004894
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Account closed
|
5196
|
MP1727001_260523APB_FTO_59264
|
1727001060NRG24260520230056220
|
078944389
|
26/05/2023
|
virendra singh
|
virendra singh
|
1727001060WL002568
|
00415
|
SBIN0030079
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
MP1727001_270723FTO_189166
|
1727001060NRG24270720230177688
|
274529060
|
27/07/2023
|
mukesh jat
|
mukesh jat
|
1727001060WL011590
|
00688
|
FINO0001001
|
884
|
03/08/2023
|
A/c Blocked or Frozen
|
5198
|
MP1727001_070523FTO_32155
|
1727001061NRG24060520230029184
|
687941843
|
07/05/2023
|
Seetaram
|
Seetaram
|
1727001061WL001234
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
5199
|
MP1727001_240124APB_FTO_442590
|
1727001061NRG24220120240400128
|
|
24/01/2024
|
SULTAN YADAV
|
SULTAN YADAV
|
1727001061WL034163
|
00415
|
SBIN0030079
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
5200
|
MP1727002_030423FTO_1494
|
1727002000NRG23010420230566285
|
531002729
|
03/04/2023
|
neeraj
|
neeraj
|
1727002WL080661
|
00703
|
AIRP0000001
|
408
|
06/05/2023
|
A/c Blocked or Frozen
|
5201
|
MP1727002_010523APB_FTO_24424
|
1727002000NRG24010520230020335
|
640949181
|
01/05/2023
|
VARSHA BAI
|
VARSHA BAI
|
1727002WL000873
|
00415
|
SBIN0030227
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
MP1727002_020523FTO_26789
|
1727002000NRG24010520230021643
|
689820239
|
02/05/2023
|
KAMAR MIYAN
|
KAMAR MIYAN
|
1727002WL000924
|
00688
|
FINO0001001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
5203
|
MP1727002_040523APB_FTO_29635
|
1727002000NRG24040520230027656
|
686942676
|
04/05/2023
|
SANJEEV
|
SANJEEV
|
1727002WL001158
|
00045
|
BARB0SIRONJ
|
1326
|
15/05/2023
|
Account closed
|
5204
|
MP1727002_051023APB_FTO_303726
|
1727002000NRG24051020230246851
|
|
05/10/2023
|
Priti ahirwar
|
Priti ahirwar
|
1727002WL020629
|
00468
|
UBIN0537349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
MP1727002_081023APB_FTO_309229
|
1727002000NRG24081020230250688
|
|
08/10/2023
|
ramprasad
|
ramprasad
|
1727002WL021079
|
00354
|
PUNB0311700
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
MP1727002_270923FTO_292818
|
1727002000NRG24270920230237895
|
|
27/09/2023
|
Sagar singh
|
Sagar singh
|
1727002WL019706
|
00415
|
SBIN0030227
|
1326
|
15/11/2023
|
No Such Account
|
5207
|
MP1727002_310523APB_FTO_66897
|
1727002000NRG24310520230064185
|
209541570
|
31/05/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL002945
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
MP1727002_120923APB_FTO_262756
|
1727002003NRG24120920230222434
|
|
12/09/2023
|
Brijpal
|
Brijpal
|
1727002003WL017733
|
00354
|
PUNB0311700
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
MP1727002_040923APB_FTO_250359
|
1727002005NRG24040920230213881
|
|
04/09/2023
|
JAGDEESH
|
JAGDEESH
|
1727002005WL016683
|
00691
|
IPOS0000001
|
1547
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
MP1727002_091023APB_FTO_310509
|
1727002005NRG24091020230251956
|
|
09/10/2023
|
shaitan
|
shaitan
|
1727002005WL021222
|
00354
|
PUNB0311700
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
MP1727002_131223APB_FTO_389789
|
1727002005NRG24131220230347859
|
|
13/12/2023
|
Radha Bai
|
Radha Bai
|
1727002005WL029382
|
00045
|
BARB0SIRONJ
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5212
|
MP1727002_131223APB_FTO_389789
|
1727002005NRG24131220230347860
|
|
13/12/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL029382
|
00045
|
BARB0SIRONJ
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5213
|
MP1727002_171023FTO_321169
|
1727002005NRG24161020230261108
|
|
17/10/2023
|
Radha Bai
|
Radha Bai
|
1727002005WL022410
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5214
|
MP1727002_171023FTO_321169
|
1727002005NRG24161020230261109
|
|
17/10/2023
|
Halki Bai
|
Halki Bai
|
1727002005WL022410
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5215
|
MP1727002_171023FTO_321169
|
1727002005NRG24161020230261110
|
|
17/10/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL022410
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5216
|
MP1727002_171023FTO_321169
|
1727002005NRG24161020230261111
|
|
17/10/2023
|
Lad Bai
|
Lad Bai
|
1727002005WL022410
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5217
|
MP1727002_171023FTO_321169
|
1727002005NRG24161020230261112
|
|
17/10/2023
|
Sharda Bai
|
Sharda Bai
|
1727002005WL022410
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5218
|
MP1727002_171023FTO_321169
|
1727002005NRG24161020230261113
|
|
17/10/2023
|
Govind Singh
|
Govind Singh
|
1727002005WL022410
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5219
|
MP1727002_171023FTO_321169
|
1727002005NRG24161020230261115
|
|
17/10/2023
|
Gopal Singh
|
Gopal Singh
|
1727002005WL022410
|
00032
|
UTIB0004299
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
5220
|
MP1727002_171023FTO_321169
|
1727002005NRG24161020230261119
|
|
17/10/2023
|
Samariya Bai
|
Samariya Bai
|
1727002005WL022410
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5221
|
MP1727002_171023FTO_321169
|
1727002005NRG24161020230261123
|
|
17/10/2023
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL022410
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5222
|
MP1727002_190124APB_FTO_436883
|
1727002005NRG24180120240396340
|
|
19/01/2024
|
Radha Bai
|
Radha Bai
|
1727002005WL033821
|
00045
|
BARB0SIRONJ
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
5223
|
MP1727002_190124APB_FTO_436883
|
1727002005NRG24180120240396342
|
|
19/01/2024
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL033821
|
00045
|
BARB0SIRONJ
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
5224
|
MP1727002_190124APB_FTO_436883
|
1727002005NRG24180120240396554
|
|
19/01/2024
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL033836
|
00354
|
PUNB0311700
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
5225
|
MP1727002_231123FTO_363580
|
1727002005NRG24231120230321026
|
|
23/11/2023
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL027097
|
00032
|
UTIB0004299
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
5226
|
MP1727002_270923FTO_292818
|
1727002005NRG24260920230237827
|
|
27/09/2023
|
Radha Bai
|
Radha Bai
|
1727002005WL019698
|
00032
|
UTIB0004299
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5227
|
MP1727002_270923FTO_292818
|
1727002005NRG24260920230237828
|
|
27/09/2023
|
Radha Bai
|
Radha Bai
|
1727002005WL019698
|
00032
|
UTIB0004299
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5228
|
MP1727002_270923FTO_292818
|
1727002005NRG24260920230237829
|
|
27/09/2023
|
Halki Bai
|
Halki Bai
|
1727002005WL019698
|
00032
|
UTIB0004299
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5229
|
MP1727002_270923FTO_292818
|
1727002005NRG24260920230237830
|
|
27/09/2023
|
Halki Bai
|
Halki Bai
|
1727002005WL019698
|
00032
|
UTIB0004299
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5230
|
MP1727002_270923FTO_292818
|
1727002005NRG24260920230237831
|
|
27/09/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL019698
|
00032
|
UTIB0004299
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5231
|
MP1727002_270923FTO_292818
|
1727002005NRG24260920230237832
|
|
27/09/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL019698
|
00032
|
UTIB0004299
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5232
|
MP1727002_270923FTO_292818
|
1727002005NRG24260920230237833
|
|
27/09/2023
|
Lad Bai
|
Lad Bai
|
1727002005WL019698
|
00032
|
UTIB0004299
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5233
|
MP1727002_270923FTO_292818
|
1727002005NRG24260920230237834
|
|
27/09/2023
|
Sharda Bai
|
Sharda Bai
|
1727002005WL019698
|
00032
|
UTIB0004299
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5234
|
MP1727002_270923FTO_292818
|
1727002005NRG24260920230237836
|
|
27/09/2023
|
Govind Singh
|
Govind Singh
|
1727002005WL019698
|
00032
|
UTIB0004299
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5235
|
MP1727002_270923FTO_292818
|
1727002005NRG24260920230237837
|
|
27/09/2023
|
Govind Singh
|
Govind Singh
|
1727002005WL019698
|
00032
|
UTIB0004299
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5236
|
MP1727002_280723FTO_192810
|
1727002008NRG24270720230178901
|
299087687
|
28/07/2023
|
GIRVAR SINGH
|
GIRVAR SINGH
|
1727002WL0011732
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
Account closed
|
5237
|
MP1727002_161023APB_FTO_320911
|
1727002009NRG24151020230259418
|
|
16/10/2023
|
ramprasad
|
ramprasad
|
1727002009WL022187
|
00354
|
PUNB0311700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
MP1727002_010723APB_FTO_142273
|
1727002000NRG24010720230136201
|
799760452
|
01/07/2023
|
SANJEEV SINGH
|
SANJEEV SINGH
|
1727002WL007608
|
00045
|
BARB0SIRONJ
|
1326
|
13/07/2023
|
Account closed
|
5239
|
MP1727001_220823APB_FTO_230880
|
1727001050NRG24220820230201650
|
764815946
|
22/08/2023
|
heera bai
|
heera bai
|
1727001050WL015042
|
00688
|
FINO0001446
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
MP1727001_080423FTO_4696
|
1727001048NRG23230320230557494
|
640504698
|
08/04/2023
|
prdeep
|
prdeep
|
1727001048WL079833
|
00688
|
FINO0001001
|
816
|
12/05/2023
|
A/c Blocked or Frozen
|
5241
|
MP1727001_270823FTO_237582
|
1727001044NRG24270820230205721
|
843594318
|
27/08/2023
|
kanha yadav
|
kanha yadav
|
1727001044WL015658
|
00415
|
SBIN0030079
|
2873
|
01/09/2023
|
No Such Account
|
5242
|
MP1727001_280124FTO_445486
|
1727001043NRG24251120230323077
|
|
28/01/2024
|
Rukma Bai
|
Rukma Bai
|
1727001WL0027281
|
00354
|
PUNB0635500
|
1326
|
24/04/2024
|
No Such Account
|
5243
|
MP1727001_280124FTO_445486
|
1727001043NRG24251120230323075
|
|
28/01/2024
|
Gangori Bai
|
Gangori Bai
|
1727001WL0027281
|
00415
|
SBIN0030079
|
1326
|
24/04/2024
|
No Such Account
|
5244
|
MP1727001_280124FTO_445486
|
1727001043NRG24251120230323073
|
|
28/01/2024
|
Ramaknya Bai
|
Ramaknya Bai
|
1727001WL0027281
|
00415
|
SBIN0030079
|
1326
|
24/04/2024
|
No Such Account
|
5245
|
MP1727001_280124FTO_445486
|
1727001043NRG24251120230323072
|
|
28/01/2024
|
Shusila Bai
|
Shusila Bai
|
1727001WL0027281
|
00415
|
SBIN0030079
|
1326
|
24/04/2024
|
No Such Account
|
5246
|
MP1727001_280124FTO_445486
|
1727001043NRG24251120230323071
|
|
28/01/2024
|
Kalli Bai
|
Kalli Bai
|
1727001WL0027281
|
00415
|
SBIN0030079
|
1326
|
24/04/2024
|
No Such Account
|
5247
|
MP1727001_280124FTO_445486
|
1727001043NRG24131020230256813
|
|
28/01/2024
|
ANAR BAI
|
ANAR BAI
|
1727001WL0021877
|
00415
|
SBIN0030079
|
1326
|
24/04/2024
|
No Such Account
|
5248
|
MP1727001_230423APB_FTO_16089
|
1727001035NRG24190420230006424
|
645985465
|
23/04/2023
|
jamil khan
|
jamil khan
|
1727001035WL000277
|
00415
|
SBIN0030210
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5249
|
MP1727001_100823APB_FTO_212457
|
1727001034NRG24090820230192231
|
589744249
|
10/08/2023
|
Mohan Singh
|
Mohan Singh
|
1727001034WL013574
|
00688
|
FINO0001001
|
663
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5250
|
MP1727001_140823FTO_218523
|
1727001033NRG22070720210392661
|
679083022
|
14/08/2023
|
Mukesh
|
Mukesh
|
1727001WL035382
|
00168
|
ICIC0003807
|
579
|
23/08/2023
|
No Such Account
|
5251
|
MP1727001_120923APB_FTO_262727
|
1727001025NRG24120920230222846
|
|
12/09/2023
|
Rampyaribai
|
Rampyaribai
|
1727001025WL017776
|
00415
|
SBIN0030079
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
MP1727001_250124FTO_443285
|
1727001022NRG23290720230573375
|
|
25/01/2024
|
khusilal
|
khusilal
|
1727001WL0081617
|
00415
|
SBIN0030079
|
2448
|
24/04/2024
|
Account closed
|
5253
|
MP1727001_280124FTO_445486
|
1727001019NRG24160120240393398
|
|
28/01/2024
|
padam prakash
|
padam prakash
|
1727001WL0033545
|
00089
|
CBIN0282216
|
221
|
24/04/2024
|
No Such Account
|
5254
|
MP1727001_131123FTO_354171
|
1727001009NRG24121120230305145
|
|
13/11/2023
|
Vijay Singh
|
Vijay Singh
|
1727001009WL025882
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
5255
|
MP1727001_190224FTO_468686
|
1727001009NRG23250420230569471
|
302820105
|
19/02/2024
|
Rambabu Sahu
|
Rambabu Sahu
|
1727001WL0080900
|
00415
|
SBIN0030079
|
1224
|
12/04/2024
|
No Such Account
|
5256
|
MP1727001_190224FTO_468686
|
1727001007NRG23260720230573281
|
302820105
|
19/02/2024
|
krishnamohan
|
krishnamohan
|
1727001WL0081599
|
00089
|
CBIN0282216
|
2856
|
12/04/2024
|
Account closed
|
5257
|
MP1727001_261023FTO_333594
|
1727001000NRG24261020230277261
|
|
26/10/2023
|
Vijay Singh
|
Vijay Singh
|
1727001WL023800
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
No Such Account
|
5258
|
MP1727001_240124APB_FTO_442590
|
1727001000NRG24240120240403508
|
|
24/01/2024
|
Santosh Sharma
|
Santosh Sharma
|
1727001WL034456
|
00032
|
UTIB0003937
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
MP1727001_130224FTO_461968
|
1727001000NRG24100120240385783
|
273599022
|
13/02/2024
|
munni bai yadav
|
munni bai yadav
|
1727001WL0032790
|
00688
|
FINO0001446
|
1547
|
11/04/2024
|
A/c Blocked or Frozen
|
5260
|
MP1727001_280124FTO_445486
|
1727001000NRG24100120240385777
|
|
28/01/2024
|
Indrraj
|
Indrraj
|
1727001WL0032787
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
No Such Account
|
5261
|
MP1727001_280124FTO_445486
|
1727001000NRG24100120240385776
|
|
28/01/2024
|
Vijay Singh
|
Vijay Singh
|
1727001WL0032787
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
No Such Account
|
5262
|
MP1727001_070523FTO_32155
|
1727001000NRG24070520230029911
|
687941843
|
07/05/2023
|
Raju Gurjar
|
Raju Gurjar
|
1727001WL001274
|
00688
|
FINO0001446
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
5263
|
MP1727001_070224APB_FTO_456569
|
1727001000NRG24070220240420096
|
|
07/02/2024
|
Krashna Bai
|
Krashna Bai
|
1727001WL035960
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5264
|
MP1727002_150923APB_FTO_267001
|
1727002000NRG24150920230225101
|
|
15/09/2023
|
Savitri Bai
|
Savitri Bai
|
1727002WL018055
|
00045
|
BARB0SIRONJ
|
1105
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
MP1727002_020523FTO_26789
|
1727002014NRG24020520230022089
|
689820239
|
02/05/2023
|
Soram Bai
|
Soram Bai
|
1727002014WL000939
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
5266
|
MP1727002_251023APB_FTO_332007
|
1727002014NRG24251020230273711
|
|
25/10/2023
|
SONU
|
SONU
|
1727002014WL023505
|
00468
|
UBIN0537349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
MP1727002_261023APB_FTO_332987
|
1727002014NRG24261020230275525
|
|
26/10/2023
|
PANCHAM BANJARA
|
PANCHAM BANJARA
|
1727002014WL023641
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573806
|
|
28/11/2023
|
ajab singh
|
ajab singh
|
1727006WL0081727
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
5269
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573807
|
|
28/11/2023
|
ajab singh
|
ajab singh
|
1727006WL0081727
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
5270
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573808
|
|
28/11/2023
|
shila bai
|
shila bai
|
1727006WL0081727
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
5271
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573809
|
|
28/11/2023
|
shila bai
|
shila bai
|
1727006WL0081727
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
5272
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573810
|
|
28/11/2023
|
Siya bai
|
Siya bai
|
1727006WL0081727
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
5273
|
MP1727006_281123FTO_366745
|
1727006020NRG23200920230573811
|
|
28/11/2023
|
Siya bai
|
Siya bai
|
1727006WL0081727
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
5274
|
MP1727006_200723APB_FTO_176930
|
1727006022NRG24200720230170370
|
210048393
|
20/07/2023
|
Rahul lodhi
|
Rahul lodhi
|
1727006022WL010635
|
00415
|
SBIN0007288
|
1333
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5275
|
MP1727006_150224APB_FTO_464607
|
1727006030NRG24140220240427817
|
303474980
|
15/02/2024
|
vinay sharma
|
vinay sharma
|
1727006030WL036722
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
MP1727006_150224APB_FTO_464607
|
1727006030NRG24140220240427830
|
303474980
|
15/02/2024
|
surjeet dhakad
|
surjeet dhakad
|
1727006030WL036722
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
MP1727006_260224APB_FTO_475557
|
1727006030NRG24250220240440145
|
302030960
|
26/02/2024
|
vinay sharma
|
vinay sharma
|
1727006030WL037905
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
MP1727006_150224APB_FTO_464607
|
1727006035NRG24150220240428157
|
303474980
|
15/02/2024
|
aman
|
aman
|
1727006035WL036768
|
00415
|
SBIN0007288
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
MP1727006_031123FTO_344249
|
1727006040NRG24031120230290540
|
|
03/11/2023
|
BABUSINGH
|
BABUSINGH
|
1727006040WL024830
|
00462
|
UCBA0001074
|
1547
|
04/01/2024
|
Account closed
|
5280
|
MP1727006_281123FTO_366745
|
1727006045NRG23041020230573909
|
|
28/11/2023
|
Kashiram
|
Kashiram
|
1727006WL0081753
|
00462
|
UCBA0000010
|
2448
|
03/01/2024
|
No Such Account
|
5281
|
MP1727006_281123FTO_366745
|
1727006045NRG23041020230573910
|
|
28/11/2023
|
Kashiram
|
Kashiram
|
1727006WL0081753
|
00462
|
UCBA0000010
|
2448
|
03/01/2024
|
No Such Account
|
5282
|
MP1727006_281123FTO_366745
|
1727006058NRG23041020230573908
|
|
28/11/2023
|
savir
|
savir
|
1727006WL0081752
|
00089
|
CBIN0282911
|
1020
|
03/01/2024
|
No Such Account
|
5283
|
MP1727006_281123FTO_366745
|
1727006060NRG23200920230573855
|
|
28/11/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL0081736
|
00089
|
CBIN0282911
|
408
|
03/01/2024
|
No Such Account
|
5284
|
MP1727006_121023FTO_315870
|
1727006064NRG24101020230253851
|
|
12/10/2023
|
Ravi Raghuwanshi
|
Ravi Raghuwanshi
|
1727006064WL021479
|
00152
|
HDFC0000448
|
1326
|
15/11/2023
|
No Such Account
|
5285
|
MP1727006_120723APB_FTO_163911
|
1727006065NRG24120720230158607
|
892115453
|
12/07/2023
|
SURENDRA LODHI
|
SURENDRA LODHI
|
1727006065WL009394
|
00415
|
SBIN0007288
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
MP1727006_260224APB_FTO_475557
|
1727006065NRG24230220240438809
|
302030960
|
26/02/2024
|
ABHISHEK LODHI
|
ABHISHEK LODHI
|
1727006065WL037774
|
00415
|
SBIN0007288
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
MP1727006_270723APB_FTO_189874
|
1727006066NRG24270720230177640
|
274514461
|
27/07/2023
|
harinarayan vishwakarma
|
harinarayan vishwakarma
|
1727006066WL011587
|
00415
|
SBIN0007288
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
MP1727007_180623FTO_102826
|
1727007000NRG23170620230572877
|
514621462
|
18/06/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
1727007WL0081488
|
00697
|
BKID0MG7063
|
1224
|
23/06/2023
|
No Such Account
|
5289
|
MP1727007_030224APB_FTO_452127
|
1727007000NRG24030220240415922
|
|
03/02/2024
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1727007WL035563
|
00415
|
SBIN0030396
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
5290
|
MP1727007_030723APB_FTO_146142
|
1727007000NRG24030720230140317
|
810031493
|
03/07/2023
|
Sajni Kirar
|
Sajni Kirar
|
1727007WL007942
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
MP1727007_210823FTO_228160
|
1727007000NRG24210820230200945
|
730165436
|
21/08/2023
|
Saroj Dangi
|
Saroj Dangi
|
1727007WL014951
|
00165
|
IBKL0000406
|
1326
|
25/08/2023
|
No Such Account
|
5292
|
MP1727007_241123APB_FTO_364133
|
1727007000NRG24241120230321998
|
|
24/11/2023
|
ashlam khan
|
ashlam khan
|
1727007WL027166
|
00415
|
SBIN0006716
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
MP1727007_250124APB_FTO_443618
|
1727007000NRG24250120240404485
|
|
25/01/2024
|
MALKHAN
|
MALKHAN
|
1727007WL034562
|
00415
|
SBIN0006716
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
MP1727007_280523APB_FTO_61019
|
1727007000NRG24270520230058296
|
078697339
|
28/05/2023
|
bati bai kushwah
|
bati bai kushwah
|
1727007WL002656
|
00415
|
SBIN0006716
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
MP1727007_290623FTO_136233
|
1727007000NRG24290620230129586
|
702330384
|
29/06/2023
|
JEEVANSINGH
|
JEEVANSINGH
|
1727007WL0007108
|
00415
|
SBIN0030162
|
442
|
05/07/2023
|
No Such Account
|
5296
|
MP1727007_291123APB_FTO_368784
|
1727007000NRG24291120230328585
|
|
29/11/2023
|
saitan singh
|
saitan singh
|
1727007WL027752
|
00415
|
SBIN0001986
|
442
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5297
|
MP1727007_301023APB_FTO_338162
|
1727007000NRG24301020230283401
|
|
30/10/2023
|
kamlesh
|
kamlesh
|
1727007WL024308
|
00089
|
CBIN0282910
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
5298
|
MP1727007_080723APB_FTO_155416
|
1727007004NRG24080720230151294
|
843637216
|
08/07/2023
|
naresh meena
|
naresh meena
|
1727007004WL008718
|
00415
|
SBIN0030211
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
MP1727007_080723APB_FTO_155416
|
1727007004NRG24080720230151296
|
843637216
|
08/07/2023
|
BHUPUNDRA SINGH
|
BHUPUNDRA SINGH
|
1727007004WL008718
|
00415
|
SBIN0030211
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
MP1727007_190923APB_FTO_274250
|
1727007005NRG24190920230228682
|
|
19/09/2023
|
irsad khan
|
irsad khan
|
1727007005WL018545
|
00415
|
SBIN0030211
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
MP1727007_130623APB_FTO_89046
|
1727007011NRG24110620230085979
|
383413296
|
13/06/2023
|
jitendra
|
jitendra
|
1727007011WL004256
|
00415
|
SBIN0030211
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
MP1727007_111023FTO_313211
|
1727007017NRG24111020230254633
|
|
11/10/2023
|
yashvant
|
yashvant
|
1727007017WL021579
|
00415
|
SBIN0006716
|
1326
|
15/11/2023
|
No Such Account
|
5303
|
MP1727007_250124APB_FTO_442881
|
1727007017NRG24250120240404007
|
|
25/01/2024
|
Kamla bai
|
Kamla bai
|
1727007017WL034503
|
00415
|
SBIN0006716
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
MP1727007_290723FTO_192887
|
1727007020NRG23190720230573237
|
299135932
|
29/07/2023
|
KRISHANA GOSWAMI
|
KRISHANA GOSWAMI
|
1727007WL0081592
|
00415
|
SBIN0006716
|
1224
|
02/08/2023
|
No Such Account
|
5305
|
MP1727007_290723FTO_192887
|
1727007023NRG23190720230573232
|
299135932
|
29/07/2023
|
MUKESH
|
MUKESH
|
1727007WL0081589
|
00045
|
BARB0RAISEN
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
5306
|
MP1727007_290723FTO_192887
|
1727007023NRG23190720230573233
|
299135932
|
29/07/2023
|
MUKESH
|
MUKESH
|
1727007WL0081589
|
00045
|
BARB0RAISEN
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
5307
|
MP1727007_290723FTO_192887
|
1727007023NRG23190720230573234
|
299135932
|
29/07/2023
|
MUKESH
|
MUKESH
|
1727007WL0081589
|
00045
|
BARB0RAISEN
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
5308
|
MP1727007_070623APB_FTO_76878
|
1727007028NRG24070620230075473
|
297783737
|
07/06/2023
|
prahalad singh kirar
|
prahalad singh kirar
|
1727007028WL003572
|
00415
|
SBIN0001986
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
MP1727007_201123APB_FTO_359247
|
1727007030NRG24191120230315003
|
|
20/11/2023
|
GUDDI BAI
|
GUDDI BAI
|
1727007030WL026617
|
00078
|
CNRB0005593
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
MP1727007_201123APB_FTO_359247
|
1727007030NRG24191120230315012
|
|
20/11/2023
|
HEMRAJ
|
HEMRAJ
|
1727007030WL026617
|
00078
|
CNRB0002346
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
MP1727007_200623FTO_112695
|
1727007033NRG24190620230104603
|
523139577
|
20/06/2023
|
preeti bai
|
preeti bai
|
1727007033WL005424
|
00689
|
AUBL0002308
|
442
|
24/06/2023
|
Account Description Does not Tally
|
5312
|
MP1727007_030723APB_FTO_146142
|
1727007000NRG24030720230140334
|
810031493
|
03/07/2023
|
naresh meena
|
naresh meena
|
1727007WL007944
|
00415
|
SBIN0030211
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
MP1727007_030723APB_FTO_146142
|
1727007000NRG24030720230140336
|
810031493
|
03/07/2023
|
BHUPUNDRA SINGH
|
BHUPUNDRA SINGH
|
1727007WL007944
|
00415
|
SBIN0030211
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
MP1727007_031223APB_FTO_372182
|
1727007000NRG24031220230333011
|
|
03/12/2023
|
prahalad singh kirar
|
prahalad singh kirar
|
1727007WL028083
|
00415
|
SBIN0001986
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
MP1727007_041223APB_FTO_373101
|
1727007000NRG24041220230334270
|
|
04/12/2023
|
GUDDI BAI
|
GUDDI BAI
|
1727007WL028197
|
00078
|
CNRB0005593
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
MP1727007_041223APB_FTO_373101
|
1727007000NRG24041220230334276
|
|
04/12/2023
|
HEMRAJ
|
HEMRAJ
|
1727007WL028197
|
00078
|
CNRB0002346
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
MP1727007_050523FTO_30574
|
1727007000NRG24050520230028346
|
688747788
|
05/05/2023
|
sarman singh
|
sarman singh
|
1727007WL001195
|
00415
|
SBIN0006716
|
221
|
15/05/2023
|
No Such Account
|
5318
|
MP1727007_111023APB_FTO_313220
|
1727007000NRG24111020230254693
|
|
11/10/2023
|
ANEETA BAI MEENA
|
ANEETA BAI MEENA
|
1727007WL021593
|
00468
|
UBIN0830615
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
MP1727007_161123FTO_357318
|
1727007000NRG24161120230311293
|
|
16/11/2023
|
ambika rajput
|
ambika rajput
|
1727007WL026368
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
5320
|
MP1727007_180823FTO_224481
|
1727007000NRG24170820230198533
|
728842147
|
18/08/2023
|
Tursha Bai
|
Tursha Bai
|
1727007WL014579
|
00415
|
SBIN0030211
|
1105
|
25/08/2023
|
No Such Account
|
5321
|
MP1727007_190224APB_FTO_467990
|
1727007000NRG24190220240432594
|
302986473
|
19/02/2024
|
tejram kirar
|
tejram kirar
|
1727007WL037155
|
00018
|
ANDB0003061
|
1326
|
12/04/2024
|
Account closed
|
5322
|
MP1727007_190224APB_FTO_467990
|
1727007000NRG24190220240433200
|
302986473
|
19/02/2024
|
Randhir Singh
|
Randhir Singh
|
1727007WL037200
|
00354
|
PUNB0404800
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
MP1727007_240124APB_FTO_442526
|
1727007000NRG24240120240403340
|
|
24/01/2024
|
kailash narayan
|
kailash narayan
|
1727007WL034446
|
00415
|
SBIN0006716
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
5324
|
MP1727007_250124APB_FTO_443311
|
1727007000NRG24250120240404450
|
|
25/01/2024
|
Rajesh Gurjar
|
Rajesh Gurjar
|
1727007WL034560
|
00176
|
IDIB000V519
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
MP1727007_250723APB_FTO_185996
|
1727007000NRG24250720230176175
|
264534578
|
25/07/2023
|
RAMBHAROSI
|
RAMBHAROSI
|
1727007WL011344
|
00078
|
CNRB0005642
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
MP1727007_260823FTO_236318
|
1727007000NRG24260820230205415
|
843554277
|
26/08/2023
|
ramsingh
|
ramsingh
|
1727007WL015627
|
00468
|
UBIN0910911
|
1326
|
01/09/2023
|
No Such Account
|
5327
|
MP1727007_280723APB_FTO_192077
|
1727007000NRG24270720230178866
|
299424019
|
28/07/2023
|
SHREERAM
|
SHREERAM
|
1727007WL011730
|
00415
|
SBIN0006716
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
MP1727007_280523APB_FTO_61099
|
1727007000NRG24280520230059547
|
078715715
|
28/05/2023
|
kishan singh
|
kishan singh
|
1727007WL002716
|
00415
|
SBIN0006716
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
MP1727007_290623FTO_136083
|
1727007000NRG24290620230129272
|
702325043
|
29/06/2023
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007WL0007092
|
00468
|
UBIN0910911
|
442
|
05/07/2023
|
No Such Account
|
5330
|
MP1727007_291023APB_FTO_337003
|
1727007000NRG24291020230281254
|
|
29/10/2023
|
ANJU PAL
|
ANJU PAL
|
1727007WL024123
|
00078
|
CNRB0005698
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
MP1727007_310723APB_FTO_195292
|
1727007000NRG24310720230182671
|
324875241
|
31/07/2023
|
urmila meena
|
urmila meena
|
1727007WL012273
|
00415
|
SBIN0006716
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
MP1727007_011023FTO_297834
|
1727007034NRG21040320210944901
|
|
01/10/2023
|
brajmohan
|
brajmohan
|
1727007WL079533
|
00415
|
SBIN0006716
|
1140
|
15/11/2023
|
Account closed
|
5333
|
MP1727007_011023FTO_297834
|
1727007034NRG21040320210944902
|
|
01/10/2023
|
brajmohan
|
brajmohan
|
1727007WL079533
|
00415
|
SBIN0006716
|
1140
|
15/11/2023
|
Account closed
|
5334
|
MP1727007_220224APB_FTO_471730
|
1727007036NRG24220220240436331
|
302453500
|
22/02/2024
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1727007036WL037541
|
00415
|
SBIN0030396
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
5335
|
MP1727007_250124APB_FTO_442881
|
1727007036NRG24250120240404064
|
|
25/01/2024
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1727007036WL034508
|
00415
|
SBIN0030396
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
5336
|
MP1727007_130623APB_FTO_89046
|
1727007041NRG24130620230089172
|
383413296
|
13/06/2023
|
Machal Singh
|
Machal Singh
|
1727007041WL004518
|
00415
|
SBIN0030162
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
MP1727007_220623APB_FTO_118842
|
1727007045NRG24190620230104786
|
574489272
|
22/06/2023
|
rishikesh
|
rishikesh
|
1727007045WL005442
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
MP1727007_201123APB_FTO_359247
|
1727007045NRG24201120230315359
|
|
20/11/2023
|
brajesh
|
brajesh
|
1727007045WL026646
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5339
|
MP1727007_010723FTO_142298
|
1727007065NRG24010720230136793
|
799842989
|
01/07/2023
|
Ramesh meena
|
Ramesh meena
|
1727007065WL007640
|
00048
|
BKID0009035
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5340
|
MP1727007_060723APB_FTO_151924
|
1727007065NRG24060720230147945
|
807274297
|
06/07/2023
|
lalram
|
lalram
|
1727007065WL008473
|
00415
|
SBIN0030162
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
MP1727007_290723FTO_192887
|
1727007072NRG23190720230573235
|
299135932
|
29/07/2023
|
Rampyari
|
Rampyari
|
1727007WL0081590
|
00165
|
IBKL0001407
|
1224
|
02/08/2023
|
No Such Account
|
5342
|
MP1727007_070623APB_FTO_76878
|
1727007083NRG24060620230074543
|
297783737
|
07/06/2023
|
TORAN SINGH
|
TORAN SINGH
|
1727007083WL003521
|
00688
|
FINO0001001
|
884
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
MP1727007_201123APB_FTO_359247
|
1727007026NRG24191120230314704
|
|
20/11/2023
|
madhu
|
madhu
|
1727007026WL026589
|
00415
|
SBIN0006716
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
MP1727007_211123FTO_361202
|
1727007019NRG24211120230318784
|
|
21/11/2023
|
luma bai
|
luma bai
|
1727007019WL026921
|
00109
|
BKDN0811289
|
1326
|
03/01/2024
|
invalid Bank Identifier
|
5345
|
MP1727007_200723APB_FTO_177234
|
1727007078NRG24200720230170280
|
209873962
|
20/07/2023
|
ASGAR KHAN
|
ASGAR KHAN
|
1727007078WL010619
|
00697
|
BKID0NAMRGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5346
|
MP1727007_290723FTO_192887
|
1727007066NRG23190720230573238
|
299135932
|
29/07/2023
|
thakur Singh kirar
|
thakur Singh kirar
|
1727007WL0081593
|
00048
|
BKID0009035
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
5347
|
MP1727007_060723APB_FTO_151924
|
1727007075NRG24060720230148051
|
807274297
|
06/07/2023
|
Dyal bai
|
Dyal bai
|
1727007075WL008479
|
00468
|
UBIN0830615
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
MP1727002_230523FTO_53593
|
1727002017NRG23230520230572199
|
040576115
|
23/05/2023
|
lekhraj singh
|
lekhraj singh
|
1727002WL0081241
|
00703
|
AIRP0000001
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
5349
|
MP1727002_010623FTO_67685
|
1727002017NRG24010620230065860
|
218212810
|
01/06/2023
|
nepal
|
nepal
|
1727002017WL003009
|
00703
|
AIRP0000001
|
442
|
08/06/2023
|
A/c Blocked or Frozen
|
5350
|
MP1727002_020523FTO_26789
|
1727002017NRG24020520230022725
|
689820239
|
02/05/2023
|
virendra
|
virendra
|
1727002017WL000963
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
5351
|
MP1727002_140423FTO_8949
|
1727002017NRG24140420230002997
|
640087823
|
14/04/2023
|
virendra
|
virendra
|
1727002017WL000130
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
5352
|
MP1727002_250423APB_FTO_17943
|
1727002017NRG24250420230011900
|
644637641
|
25/04/2023
|
Prabhu lal
|
Prabhu lal
|
1727002017WL000534
|
00468
|
UBIN0537349
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
5353
|
MP1727002_250423FTO_18455
|
1727002017NRG24250420230012800
|
644564607
|
25/04/2023
|
virendra
|
virendra
|
1727002017WL000585
|
00688
|
FINO0001446
|
663
|
12/05/2023
|
A/c Blocked or Frozen
|
5354
|
MP1727002_120623FTO_85417
|
1727002018NRG23100620230572563
|
364303405
|
12/06/2023
|
aarti
|
aarti
|
1727002WL0081367
|
00691
|
IPOS0000001
|
1020
|
15/06/2023
|
No Such Account
|
5355
|
MP1727002_190423APB_FTO_12508
|
1727002019NRG24190420230007266
|
648089232
|
19/04/2023
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
1727002019WL000317
|
00468
|
UBIN0537349
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
MP1727002_120623FTO_85409
|
1727002020NRG24070620230076459
|
364314853
|
12/06/2023
|
Prakash
|
Prakash
|
1727002WL0003649
|
00688
|
FINO0001446
|
1105
|
15/06/2023
|
Account closed
|
5357
|
MP1727002_301123APB_FTO_369180
|
1727002020NRG24301120230329112
|
|
30/11/2023
|
Jinta Bai
|
Jinta Bai
|
1727002020WL027789
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
MP1727002_041023APB_FTO_303489
|
1727002021NRG24041020230246472
|
|
04/10/2023
|
Meharwan Singh
|
Meharwan Singh
|
1727002021WL020609
|
00415
|
SBIN0010823
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
MP1727002_041023APB_FTO_303489
|
1727002021NRG24041020230246496
|
|
04/10/2023
|
RADHE GOVIND
|
RADHE GOVIND
|
1727002021WL020609
|
00354
|
PUNB0311700
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
MP1727002_201123APB_FTO_359306
|
1727002021NRG24191120230314339
|
|
20/11/2023
|
Meharwan Singh
|
Meharwan Singh
|
1727002021WL026578
|
00415
|
SBIN0010823
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
MP1727002_201123APB_FTO_359306
|
1727002024NRG24201120230315507
|
|
20/11/2023
|
hari babu
|
hari babu
|
1727002024WL026657
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5362
|
MP1727002_280623APB_FTO_135588
|
1727002034NRG24240620230117847
|
702344602
|
28/06/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
1727002034WL006361
|
00415
|
SBIN0010823
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5363
|
MP1727002_141223FTO_391303
|
1727002035NRG24141220230349118
|
|
14/12/2023
|
ANKESH AHIRWAR
|
ANKESH AHIRWAR
|
1727002035WL029484
|
00415
|
SBIN0010823
|
1326
|
12/03/2024
|
Account closed
|
5364
|
MP1727002_141223FTO_391303
|
1727002035NRG24141220230349119
|
|
14/12/2023
|
ANKESH AHIRWAR
|
ANKESH AHIRWAR
|
1727002035WL029484
|
00415
|
SBIN0010823
|
1326
|
12/03/2024
|
Account closed
|
5365
|
MP1727002_070723APB_FTO_154068
|
1727002039NRG24070720230149070
|
844205464
|
07/07/2023
|
Vijay singh
|
Vijay singh
|
1727002039WL008540
|
00354
|
PUNB0311700
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
MP1727002_051023APB_FTO_304561
|
1727002042NRG24051020230247187
|
|
05/10/2023
|
Sonu
|
Sonu
|
1727002042WL020658
|
00468
|
UBIN0537349
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
MP1727002_051023APB_FTO_304561
|
1727002042NRG24051020230247191
|
|
05/10/2023
|
Satish
|
Satish
|
1727002042WL020658
|
00354
|
PUNB0311700
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
MP1727002_081023APB_FTO_309229
|
1727002045NRG24071020230249864
|
|
08/10/2023
|
DHANRAM AHIRWAR
|
DHANRAM AHIRWAR
|
1727002045WL021000
|
00415
|
SBIN0010823
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
MP1727002_071123FTO_347934
|
1727002045NRG24071120230296492
|
|
07/11/2023
|
DHANRAM AHIRWAR
|
DHANRAM AHIRWAR
|
1727002WL0025280
|
00415
|
SBIN0010823
|
1105
|
04/01/2024
|
Account closed
|
5370
|
MP1727007_310723APB_FTO_195292
|
1727007000NRG24310720230182686
|
324875241
|
31/07/2023
|
ROHIT LODHI
|
ROHIT LODHI
|
1727007WL012279
|
00415
|
SBIN0012193
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
MP1727007_240823APB_FTO_234170
|
1727007009NRG24240820230203265
|
796539474
|
24/08/2023
|
Anoop
|
Anoop
|
1727007009WL015314
|
00415
|
SBIN0030211
|
1105
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
MP1727007_210723APB_FTO_179764
|
1727007011NRG24210720230171621
|
209253181
|
21/07/2023
|
jitendra
|
jitendra
|
1727007011WL010788
|
00415
|
SBIN0030211
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
MP1727007_271123APB_FTO_365913
|
1727007012NRG24271120230324447
|
|
27/11/2023
|
virendra rajput
|
virendra rajput
|
1727007012WL027415
|
00415
|
SBIN0030211
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
MP1727007_040823APB_FTO_202567
|
1727007017NRG24040820230186590
|
453446973
|
04/08/2023
|
urmila meena
|
urmila meena
|
1727007017WL012829
|
00415
|
SBIN0006716
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
MP1727007_290623APB_FTO_137668
|
1727007020NRG24290620230131480
|
702193265
|
29/06/2023
|
Mukesh sen
|
Mukesh sen
|
1727007020WL007235
|
00415
|
SBIN0006716
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
MP1727007_180623FTO_102645
|
1727007022NRG23110620230572767
|
514379401
|
18/06/2023
|
Hemlata meena
|
Hemlata meena
|
1727007WL0081444
|
00415
|
SBIN0006716
|
1224
|
23/06/2023
|
Account closed
|
5377
|
MP1727007_180623FTO_102826
|
1727007022NRG23110620230572768
|
514621462
|
18/06/2023
|
Hemlata meena
|
Hemlata meena
|
1727007WL0081444
|
00415
|
SBIN0006716
|
1224
|
23/06/2023
|
Account closed
|
5378
|
MP1727007_180623FTO_102826
|
1727007022NRG23110620230572769
|
514621462
|
18/06/2023
|
Hemlata meena
|
Hemlata meena
|
1727007WL0081444
|
00415
|
SBIN0006716
|
1224
|
23/06/2023
|
Account closed
|
5379
|
MP1727007_180623FTO_102645
|
1727007023NRG23110620230572761
|
514379401
|
18/06/2023
|
MUKESH
|
MUKESH
|
1727007WL0081441
|
00045
|
BARB0RAISEN
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
5380
|
MP1727007_180623FTO_102826
|
1727007023NRG23110620230572762
|
514621462
|
18/06/2023
|
mukesh
|
mukesh
|
1727007WL0081441
|
00045
|
BARB0RAISEN
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
5381
|
MP1727007_180623FTO_102826
|
1727007023NRG23110620230572763
|
514621462
|
18/06/2023
|
mukesh
|
mukesh
|
1727007WL0081441
|
00045
|
BARB0RAISEN
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
5382
|
MP1727007_140923FTO_265438
|
1727007024NRG24200620230106131
|
|
14/09/2023
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007WL0005553
|
00468
|
UBIN0910911
|
1326
|
05/10/2023
|
No Such Account
|
5383
|
MP1727007_140923FTO_265438
|
1727007024NRG24200620230106132
|
|
14/09/2023
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007WL0005553
|
00468
|
UBIN0910911
|
1326
|
05/10/2023
|
No Such Account
|
5384
|
MP1727007_290623FTO_136083
|
1727007024NRG24290620230129273
|
702325043
|
29/06/2023
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007WL0007093
|
00468
|
UBIN0910911
|
884
|
05/07/2023
|
No Such Account
|
5385
|
MP1727007_290623FTO_136083
|
1727007024NRG24290620230129274
|
702325043
|
29/06/2023
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007WL0007093
|
00468
|
UBIN0910911
|
1326
|
05/07/2023
|
No Such Account
|
5386
|
MP1727007_180224APB_FTO_467530
|
1727007031NRG24180220240431715
|
303002179
|
18/02/2024
|
SHANKAR
|
SHANKAR
|
1727007031WL037074
|
00415
|
SBIN0006716
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
MP1727007_110723APB_FTO_160598
|
1727007033NRG24110720230156782
|
892121828
|
11/07/2023
|
SONAM MEENA
|
SONAM MEENA
|
1727007033WL009185
|
00415
|
SBIN0030211
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5388
|
MP1727007_310723APB_FTO_195292
|
1727007033NRG24310720230182638
|
324875241
|
31/07/2023
|
kuldeep meena
|
kuldeep meena
|
1727007033WL012269
|
00415
|
SBIN0001986
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
MP1727007_110723FTO_160616
|
1727007045NRG24100720230154907
|
892122192
|
11/07/2023
|
rishikesh
|
rishikesh
|
1727007WL0009033
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
Account closed
|
5390
|
MP1727007_230623APB_FTO_120655
|
1727007054NRG24230620230114718
|
591237846
|
23/06/2023
|
SHUBHAM LODHI
|
SHUBHAM LODHI
|
1727007054WL006160
|
00462
|
UCBA0000010
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
MP1727007_131023FTO_316662
|
1727007057NRG24131020230256897
|
|
13/10/2023
|
SAURABH
|
SAURABH
|
1727007057WL021892
|
00078
|
CNRB0005698
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5392
|
MP1727002_200124APB_FTO_438266
|
1727002046NRG24200120240398379
|
|
20/01/2024
|
Jashrath singh
|
Jashrath singh
|
1727002046WL033997
|
00048
|
BKID0008894
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
MP1727002_290224APB_FTO_478668
|
1727002046NRG24280220240444308
|
301630417
|
29/02/2024
|
Lalaram
|
Lalaram
|
1727002046WL038337
|
00688
|
FINO0001446
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
MP1727002_161023APB_FTO_320911
|
1727002047NRG24141020230258661
|
|
16/10/2023
|
ram sakhibai
|
ram sakhibai
|
1727002047WL022094
|
00354
|
PUNB0311700
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
MP1727002_250923APB_FTO_288825
|
1727002047NRG24240920230234333
|
|
25/09/2023
|
ram sakhibai
|
ram sakhibai
|
1727002047WL019282
|
00354
|
PUNB0311700
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
MP1727002_050623APB_FTO_74242
|
1727002050NRG24050620230073148
|
261378774
|
05/06/2023
|
KANHAIYARAM SINGH
|
KANHAIYARAM SINGH
|
1727002050WL003412
|
00415
|
SBIN0010823
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
MP1727002_161023APB_FTO_320911
|
1727002050NRG24161020230260133
|
|
16/10/2023
|
Anita yadav
|
Anita yadav
|
1727002050WL022283
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
MP1727002_200124APB_FTO_438266
|
1727002054NRG24190120240397567
|
|
20/01/2024
|
SHAHID KHA
|
SHAHID KHA
|
1727002054WL033916
|
00415
|
SBIN0010823
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
MP1727002_260623APB_FTO_128998
|
1727002055NRG24260620230122514
|
702720391
|
26/06/2023
|
AKHLESH SHAKY
|
AKHLESH SHAKY
|
1727002055WL006695
|
00415
|
SBIN0010823
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
MP1727002_200224APB_FTO_468923
|
1727002058NRG24200220240433847
|
302797424
|
20/02/2024
|
BRAJESH BAI
|
BRAJESH BAI
|
1727002058WL037282
|
00354
|
PUNB0311700
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
MP1727002_081023APB_FTO_309229
|
1727002059NRG24081020230250659
|
|
08/10/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1727002059WL021074
|
00468
|
UBIN0537349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
MP1727002_161023APB_FTO_320911
|
1727002059NRG24151020230258849
|
|
16/10/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1727002059WL022110
|
00468
|
UBIN0537349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
MP1727002_201123APB_FTO_360188
|
1727002059NRG24191120230314180
|
|
20/11/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1727002059WL026568
|
00468
|
UBIN0537349
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
MP1727002_281123APB_FTO_366999
|
1727002059NRG24281120230325844
|
|
28/11/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1727002059WL027532
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
MP1727002_291023APB_FTO_336584
|
1727002059NRG24291020230280490
|
|
29/10/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1727002059WL024059
|
00468
|
UBIN0537349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
MP1727002_120623FTO_85417
|
1727002061NRG23070620230572370
|
364303405
|
12/06/2023
|
RAJESH
|
RAJESH
|
1727002WL0081306
|
00354
|
PUNB0311700
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
5407
|
MP1727002_230523FTO_53593
|
1727002062NRG23200520230572137
|
040576115
|
23/05/2023
|
MUNNIBAI ADIWASHI
|
MUNNIBAI ADIWASHI
|
1727002WL0081224
|
00415
|
SBIN0030077
|
816
|
29/05/2023
|
No Such Account
|
5408
|
MP1727002_230523FTO_53593
|
1727002062NRG23200520230572138
|
040576115
|
23/05/2023
|
MUNNIBAI ADIWASHI
|
MUNNIBAI ADIWASHI
|
1727002WL0081224
|
00415
|
SBIN0030077
|
1224
|
29/05/2023
|
No Such Account
|
5409
|
MP1727002_070623APB_FTO_76948
|
1727002063NRG24070620230075424
|
297841923
|
07/06/2023
|
SONU KUMAR
|
SONU KUMAR
|
1727002063WL003569
|
00415
|
SBIN0030227
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
MP1727002_141123APB_FTO_355705
|
1727002063NRG24141120230308833
|
|
14/11/2023
|
Sagar singh
|
Sagar singh
|
1727002063WL026183
|
00354
|
PUNB0311700
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
MP1727002_141123APB_FTO_355705
|
1727002063NRG24141120230308842
|
|
14/11/2023
|
Priti ahirwar
|
Priti ahirwar
|
1727002063WL026183
|
00468
|
UBIN0537349
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
MP1727002_161023APB_FTO_320911
|
1727002063NRG24151020230259552
|
|
16/10/2023
|
Priti ahirwar
|
Priti ahirwar
|
1727002063WL022194
|
00468
|
UBIN0537349
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
MP1727002_201123APB_FTO_360188
|
1727002063NRG24201120230316874
|
|
20/11/2023
|
sitaram
|
sitaram
|
1727002063WL026781
|
00415
|
SBIN0030227
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
MP1727002_260923APB_FTO_289366
|
1727002063NRG24260920230236909
|
|
26/09/2023
|
Priti ahirwar
|
Priti ahirwar
|
1727002063WL019577
|
00468
|
UBIN0537349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
MP1727002_141223APB_FTO_391297
|
1727002065NRG24141220230349060
|
|
14/12/2023
|
ANSAR KHAN
|
ANSAR KHAN
|
1727002065WL029481
|
00354
|
PUNB0311700
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
MP1727002_010923FTO_245148
|
1727002067NRG24010920230211653
|
066317245
|
01/09/2023
|
Sakir khan
|
Sakir khan
|
1727002067WL016416
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
5417
|
MP1727002_010923FTO_245148
|
1727002067NRG24010920230211655
|
066317245
|
01/09/2023
|
Sageer
|
Sageer
|
1727002067WL016416
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
5418
|
MP1727002_010923FTO_245148
|
1727002067NRG24010920230211656
|
066317245
|
01/09/2023
|
Farjan
|
Farjan
|
1727002067WL016416
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
5419
|
MP1727002_010923FTO_245148
|
1727002067NRG24010920230211657
|
066317245
|
01/09/2023
|
Savina
|
Savina
|
1727002067WL016416
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
5420
|
MP1727002_010923FTO_245148
|
1727002067NRG24010920230211658
|
066317245
|
01/09/2023
|
Bhusra
|
Bhusra
|
1727002067WL016416
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
5421
|
MP1727002_161023FTO_320914
|
1727002067NRG24161020230260269
|
|
16/10/2023
|
Sakir khan
|
Sakir khan
|
1727002WL0022289
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5422
|
MP1727002_161023FTO_320914
|
1727002067NRG24161020230260270
|
|
16/10/2023
|
Sageer
|
Sageer
|
1727002WL0022289
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5423
|
MP1727002_161023FTO_320914
|
1727002067NRG24161020230260271
|
|
16/10/2023
|
Farjan
|
Farjan
|
1727002WL0022289
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5424
|
MP1727002_161023FTO_320914
|
1727002067NRG24161020230260272
|
|
16/10/2023
|
Savina
|
Savina
|
1727002WL0022289
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5425
|
MP1727002_161023FTO_320914
|
1727002067NRG24161020230260273
|
|
16/10/2023
|
Bhusra
|
Bhusra
|
1727002WL0022289
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5426
|
MP1727002_210723APB_FTO_179600
|
1727002069NRG24210720230171075
|
208455425
|
21/07/2023
|
rajkumar
|
rajkumar
|
1727002069WL010719
|
00415
|
SBIN0030227
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5427
|
MP1727002_061023FTO_307075
|
1727002073NRG24061020230248435
|
|
06/10/2023
|
Aaysha
|
Aaysha
|
1727002073WL020830
|
00045
|
BARB0SIRONJ
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
5428
|
MP1727002_131023FTO_317412
|
1727002073NRG24131020230256464
|
|
13/10/2023
|
Aaysha
|
Aaysha
|
1727002073WL021827
|
00045
|
BARB0SIRONJ
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5429
|
MP1727002_181123FTO_358411
|
1727002073NRG24181120230313425
|
|
18/11/2023
|
Aaysha
|
Aaysha
|
1727002073WL026520
|
00045
|
BARB0SIRONJ
|
1326
|
03/01/2024
|
No Such Account
|
5430
|
MP1727002_230523FTO_53593
|
1727002074NRG23180520230572115
|
040576115
|
23/05/2023
|
chandrapraksh
|
chandrapraksh
|
1727002WL0081216
|
00415
|
SBIN0030227
|
1224
|
29/05/2023
|
Account closed
|
5431
|
MP1727002_281123APB_FTO_367003
|
1727002075NRG24281120230325331
|
|
28/11/2023
|
Javid Khan
|
Javid Khan
|
1727002075WL027489
|
00415
|
SBIN0010823
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
MP1727002_250923APB_FTO_288825
|
1727002077NRG24250920230235410
|
|
25/09/2023
|
Lakhan Singh
|
Lakhan Singh
|
1727002077WL019402
|
00415
|
SBIN0030227
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
MP1727002_250923APB_FTO_288825
|
1727002077NRG24250920230235451
|
|
25/09/2023
|
Lalta bai
|
Lalta bai
|
1727002077WL019402
|
00415
|
SBIN0030227
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
MP1727007_230623APB_FTO_120118
|
1727007057NRG24230620230113780
|
591223286
|
23/06/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1727007057WL006092
|
00415
|
SBIN0030075
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
MP1727007_290623APB_FTO_136472
|
1727007057NRG24290620230129375
|
702317731
|
29/06/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1727007057WL007099
|
00415
|
SBIN0030075
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
MP1727007_180623FTO_102045
|
1727007066NRG23180620230572879
|
514342947
|
18/06/2023
|
thakur Singh kirar
|
thakur Singh kirar
|
1727007WL0081490
|
00048
|
BKID0009035
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
5437
|
MP1727007_080923APB_FTO_256283
|
1727007078NRG24070920230217815
|
|
08/09/2023
|
Pannalal
|
Pannalal
|
1727007078WL017127
|
00415
|
SBIN0009392
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
MP1727007_310723APB_FTO_195292
|
1727007078NRG24310720230182665
|
324875241
|
31/07/2023
|
Pannalal
|
Pannalal
|
1727007078WL012272
|
00415
|
SBIN0009392
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
MP1727007_110723FTO_160616
|
1727007083NRG24100720230155096
|
892122192
|
11/07/2023
|
Toran Singh Ahirwar
|
Toran Singh Ahirwar
|
1727007WL0009042
|
00688
|
FINO0001001
|
442
|
16/07/2023
|
Account closed
|
5440
|
MP1727007_200623APB_FTO_112739
|
1727007083NRG24200620230106431
|
523139002
|
20/06/2023
|
Toran Singh Ahirwar
|
Toran Singh Ahirwar
|
1727007083WL005582
|
00688
|
FINO0001001
|
442
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
MP1727007_240623FTO_124177
|
1727007083NRG24200620230106437
|
591114174
|
24/06/2023
|
Toran Singh Ahirwar
|
Toran Singh Ahirwar
|
1727007WL0005583
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
Account closed
|
5442
|
MP1727007_110723FTO_160616
|
1727007083NRG24290620230130511
|
892122192
|
11/07/2023
|
Toran Singh Ahirwar
|
Toran Singh Ahirwar
|
1727007WL0007175
|
00688
|
FINO0001001
|
1105
|
16/07/2023
|
Account closed
|
5443
|
MP1727007_210623APB_FTO_114343
|
1727007091NRG24210620230108571
|
523121408
|
21/06/2023
|
geeta bai
|
geeta bai
|
1727007091WL005745
|
00045
|
BARB0VIDISH
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
MP1727002_091123FTO_351103
|
1727002078NRG21160920200532825
|
|
09/11/2023
|
Rambabu
|
Rambabu
|
1727002WL047964
|
00688
|
FINO0001446
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
5445
|
MP1727002_091123FTO_351103
|
1727002078NRG21160920200532826
|
|
09/11/2023
|
Rambabu
|
Rambabu
|
1727002WL047964
|
00688
|
FINO0001446
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
5446
|
MP1727002_101023FTO_312720
|
1727002078NRG24101020230253915
|
|
10/10/2023
|
raje khan
|
raje khan
|
1727002WL0021488
|
00415
|
SBIN0030227
|
1326
|
15/11/2023
|
Account closed
|
5447
|
MP1727002_051123FTO_346253
|
1727002081NRG24051120230293666
|
|
05/11/2023
|
Sushila Bai
|
Sushila Bai
|
1727002081WL025039
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
5448
|
MP1727002_161023APB_FTO_320911
|
1727002092NRG24161020230260427
|
|
16/10/2023
|
Gajraj
|
Gajraj
|
1727002092WL022306
|
00354
|
PUNB0311700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
MP1727003_010523FTO_24115
|
1727003000NRG22300920220811850
|
641270722
|
01/05/2023
|
LAKPAT SINGH
|
LAKPAT SINGH
|
1727003WL0098104
|
00697
|
BKID0MG7054
|
1158
|
12/05/2023
|
No Such Account
|
5450
|
MP1727003_010523FTO_24115
|
1727003000NRG22300920220811851
|
641270722
|
01/05/2023
|
LAKPAT SINGH
|
LAKPAT SINGH
|
1727003WL0098104
|
00697
|
BKID0MG7054
|
1158
|
12/05/2023
|
No Such Account
|
5451
|
MP1727003_090623APB_FTO_80131
|
1727003000NRG24080620230078788
|
365822071
|
09/06/2023
|
Chandbhan
|
Chandbhan
|
1727003WL003781
|
00415
|
SBIN0007729
|
1547
|
15/06/2023
|
Account closed
|
5452
|
MP1727003_140723FTO_168492
|
1727003000NRG24140720230161837
|
069336868
|
14/07/2023
|
SAJAN
|
SAJAN
|
1727003WL009718
|
00415
|
SBIN0007729
|
221
|
20/07/2023
|
No Such Account
|
5453
|
MP1727003_160623APB_FTO_95054
|
1727003000NRG24150620230095203
|
514606376
|
16/06/2023
|
Gorelal gour
|
Gorelal gour
|
1727003WL004820
|
00468
|
UBIN0536482
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
MP1727003_090623APB_FTO_80131
|
1727003008NRG24090620230080068
|
365822071
|
09/06/2023
|
Udham
|
Udham
|
1727003008WL003867
|
00032
|
UTIB0001439
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
MP1727003_220723APB_FTO_181428
|
1727003017NRG24160720230165130
|
208325144
|
22/07/2023
|
Jitendra Singh Dangi
|
Jitendra Singh Dangi
|
1727003017WL010060
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5456
|
MP1727003_160623APB_FTO_95054
|
1727003019NRG24150620230094993
|
514606376
|
16/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
1727003019WL004808
|
00415
|
SBIN0007729
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5457
|
MP1727003_160623APB_FTO_95054
|
1727003021NRG24150620230095240
|
514606376
|
16/06/2023
|
Chandbhan
|
Chandbhan
|
1727003021WL004823
|
00415
|
SBIN0007729
|
1326
|
23/06/2023
|
Account closed
|
5458
|
MP1727003_060723APB_FTO_151964
|
1727003035NRG24060720230147764
|
843653764
|
06/07/2023
|
JAYANTI
|
JAYANTI
|
1727003035WL008455
|
00415
|
SBIN0030078
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
MP1727003_160623APB_FTO_96761
|
1727003072NRG24160620230097192
|
514606335
|
16/06/2023
|
Shivani yadav
|
Shivani yadav
|
1727003072WL004956
|
00415
|
SBIN0017107
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5460
|
MP1727003_010523FTO_24115
|
1727003074NRG22091120220812350
|
641270722
|
01/05/2023
|
Kranti Bai
|
Kranti Bai
|
1727003WL0098226
|
00176
|
IDIB000P600
|
1158
|
12/05/2023
|
No Such Account
|
5461
|
MP1727003_120923APB_FTO_262389
|
1727003074NRG24120920230221970
|
|
12/09/2023
|
POJA LODHI
|
POJA LODHI
|
1727003074WL017690
|
00415
|
SBIN0030227
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5462
|
MP1727004_230623APB_FTO_122119
|
1727004000NRG24230620230115373
|
703047301
|
23/06/2023
|
Ramratan
|
Ramratan
|
1727004WL006212
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
MP1727004_230623APB_FTO_122119
|
1727004000NRG24230620230115633
|
703047301
|
23/06/2023
|
Uma Bai
|
Uma Bai
|
1727004WL006224
|
00697
|
BKID0NAMRGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
MP1727004_241123APB_FTO_364577
|
1727004000NRG24241120230321607
|
|
24/11/2023
|
omprakash
|
omprakash
|
1727004WL027147
|
00354
|
PUNB0078700
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
MP1727004_241123APB_FTO_364577
|
1727004000NRG24241120230321659
|
|
24/11/2023
|
sushma bai
|
sushma bai
|
1727004WL027147
|
00354
|
PUNB0078700
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
MP1727004_250124APB_FTO_443412
|
1727004000NRG24250120240404409
|
|
25/01/2024
|
kailash
|
kailash
|
1727004WL034555
|
00354
|
PUNB0078700
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
MP1727004_280224APB_FTO_478213
|
1727004000NRG24280220240443737
|
301791276
|
28/02/2024
|
mohan singh
|
mohan singh
|
1727004WL038269
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
5468
|
MP1727004_240823APB_FTO_232981
|
1727004005NRG24230820230202815
|
796649193
|
24/08/2023
|
Maya bai Ahirwar
|
Maya bai Ahirwar
|
1727004005WL015230
|
00354
|
PUNB0078700
|
663
|
29/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5469
|
MP1727004_020224FTO_450445
|
1727004006NRG22110920220811588
|
|
02/02/2024
|
vishnu
|
vishnu
|
1727004WL0098045
|
00468
|
UBIN0917451
|
1158
|
24/04/2024
|
No Such Account
|
5470
|
MP1727004_141123APB_FTO_354743
|
1727004006NRG24141120230307120
|
|
14/11/2023
|
Hari om
|
Hari om
|
1727004006WL026036
|
00032
|
UTIB0001934
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
MP1727004_141123APB_FTO_354743
|
1727004006NRG24141120230307125
|
|
14/11/2023
|
Nilesh
|
Nilesh
|
1727004006WL026036
|
00468
|
UBIN0917451
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
MP1727004_041223APB_FTO_373884
|
1727004008NRG24031220230333239
|
|
04/12/2023
|
maksood kha
|
maksood kha
|
1727004008WL028107
|
00354
|
PUNB0078700
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
MP1727004_240823APB_FTO_232981
|
1727004008NRG24240820230203274
|
796649193
|
24/08/2023
|
maksood kha
|
maksood kha
|
1727004008WL015315
|
00354
|
PUNB0078700
|
663
|
29/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5474
|
MP1727004_170723FTO_172321
|
1727004009NRG24120720230159168
|
091701079
|
17/07/2023
|
Murari
|
Murari
|
1727004009WL009437
|
00045
|
BARB0GANJBA
|
1105
|
21/07/2023
|
A/c Blocked or Frozen
|
5475
|
MP1727004_031123APB_FTO_343484
|
1727004017NRG24021120230289154
|
|
03/11/2023
|
Chatar Singh
|
Chatar Singh
|
1727004017WL024742
|
00354
|
PUNB0078700
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
MP1727004_061023APB_FTO_305746
|
1727004019NRG24061020230248104
|
|
06/10/2023
|
kailash
|
kailash
|
1727004019WL020784
|
00354
|
PUNB0078700
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
MP1727004_291123APB_FTO_367693
|
1727004027NRG24291120230327279
|
|
29/11/2023
|
Amit
|
Amit
|
1727004027WL027647
|
00045
|
BARB0GANJBA
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
MP1727004_031123APB_FTO_343484
|
1727004032NRG24031120230289906
|
|
03/11/2023
|
Rameshwar
|
Rameshwar
|
1727004032WL024795
|
00697
|
BKID0MG7057
|
1105
|
04/01/2024
|
Account closed
|
5479
|
MP1727004_071023FTO_307183
|
1727004032NRG24071020230248988
|
|
07/10/2023
|
sHOBHARAM
|
sHOBHARAM
|
1727004032WL020895
|
00415
|
SBIN0030100
|
1547
|
15/11/2023
|
Account closed
|
5480
|
MP1727004_020823FTO_199971
|
1727004034NRG22270320220801899
|
349441925
|
02/08/2023
|
meera bai
|
meera bai
|
1727004WL096255
|
00045
|
BARB0GANJBA
|
1158
|
05/08/2023
|
Account closed
|
5481
|
MP1727004_020823FTO_199971
|
1727004034NRG22270320220801900
|
349441925
|
02/08/2023
|
meera bai
|
meera bai
|
1727004WL096255
|
00045
|
BARB0GANJBA
|
1158
|
05/08/2023
|
Account closed
|
5482
|
MP1727004_050923APB_FTO_251876
|
1727004035NRG24050920230215403
|
|
05/09/2023
|
Sachin
|
Sachin
|
1727004035WL016883
|
00045
|
BARB0GANJBA
|
1105
|
20/09/2023
|
A/c Blocked or Frozen
|
5483
|
MP1727004_221123APB_FTO_361707
|
1727004035NRG24221120230319140
|
|
22/11/2023
|
Sachin
|
Sachin
|
1727004035WL026955
|
00045
|
BARB0GANJBA
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
5484
|
MP1727004_031123APB_FTO_343484
|
1727004038NRG24031120230290101
|
|
03/11/2023
|
Chandar Kumar mishra
|
Chandar Kumar mishra
|
1727004038WL024811
|
00176
|
IDIB000T540
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
MP1727004_141123APB_FTO_355318
|
1727004038NRG24141120230308436
|
|
14/11/2023
|
Chandar Kumar mishra
|
Chandar Kumar mishra
|
1727004038WL026143
|
00176
|
IDIB000T540
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
MP1727004_240723FTO_183161
|
1727004048NRG24240720230174155
|
207988046
|
24/07/2023
|
poom ahirwar
|
poom ahirwar
|
1727004048WL011057
|
00354
|
PUNB0068000
|
663
|
28/07/2023
|
A/c Blocked or Frozen
|
5487
|
MP1727004_041223APB_FTO_373884
|
1727004077NRG24041220230333611
|
|
04/12/2023
|
Parvati
|
Parvati
|
1727004077WL028148
|
00697
|
BKID0NAMRGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
MP1727004_210124APB_FTO_439097
|
1727004079NRG24210120240399469
|
|
21/01/2024
|
savitri bai
|
savitri bai
|
1727004079WL034101
|
00697
|
BKID0MG7050
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
MP1727004_300923FTO_297194
|
1727004080NRG24300920230241813
|
|
30/09/2023
|
balveer
|
balveer
|
1727004080WL020099
|
00697
|
BKID0MG7050
|
663
|
15/11/2023
|
No Such Account
|
5490
|
MP1727004_270224APB_FTO_476495
|
1727004091NRG24270220240442353
|
301894199
|
27/02/2024
|
Abhishek
|
Abhishek
|
1727004091WL038095
|
00415
|
SBIN0010856
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
5491
|
MP1727005_010723FTO_140683
|
1727005000NRG21010120210791946
|
799869054
|
01/07/2023
|
beeran
|
beeran
|
1727005WL068985
|
00415
|
SBIN0030228
|
190
|
13/07/2023
|
No Such Account
|
5492
|
MP1727005_010723FTO_140683
|
1727005000NRG21010120210791947
|
799869054
|
01/07/2023
|
radhabai
|
radhabai
|
1727005WL068985
|
00415
|
SBIN0030228
|
1140
|
13/07/2023
|
No Such Account
|
5493
|
MP1727005_010723FTO_140683
|
1727005000NRG21050220210886270
|
799869054
|
01/07/2023
|
balaram
|
balaram
|
1727005WL075391
|
00415
|
SBIN0030156
|
1140
|
13/07/2023
|
No Such Account
|
5494
|
MP1727005_010723FTO_140683
|
1727005000NRG21091120200641596
|
799869054
|
01/07/2023
|
beeran singh
|
beeran singh
|
1727005WL058577
|
00415
|
SBIN0030228
|
2660
|
13/07/2023
|
No Such Account
|
5495
|
MP1727005_010723FTO_140683
|
1727005000NRG21111120200645864
|
799869054
|
01/07/2023
|
dheeraj singh kushwah
|
dheeraj singh kushwah
|
1727005WL058905
|
00415
|
SBIN0030156
|
2660
|
13/07/2023
|
No Such Account
|
5496
|
MP1727005_010723FTO_140683
|
1727005000NRG21151220200739953
|
799869054
|
01/07/2023
|
beeran
|
beeran
|
1727005WL065334
|
00415
|
SBIN0030228
|
1140
|
13/07/2023
|
No Such Account
|
5497
|
MP1727005_010723FTO_140683
|
1727005000NRG21171120200661345
|
799869054
|
01/07/2023
|
meera bai
|
meera bai
|
1727005WL060046
|
00415
|
SBIN0030156
|
1140
|
13/07/2023
|
No Such Account
|
5498
|
MP1727005_010723FTO_140683
|
1727005000NRG21201020200589407
|
799869054
|
01/07/2023
|
Hari singh jatav
|
Hari singh jatav
|
1727005WL054103
|
00415
|
SBIN0030156
|
2280
|
13/07/2023
|
No Such Account
|
5499
|
MP1727005_010723FTO_140683
|
1727005000NRG21201020200589408
|
799869054
|
01/07/2023
|
halkai kushwaha
|
halkai kushwaha
|
1727005WL054103
|
00415
|
SBIN0030156
|
2280
|
13/07/2023
|
No Such Account
|
5500
|
MP1727005_010723FTO_140683
|
1727005000NRG21201020200589409
|
799869054
|
01/07/2023
|
kamal singh kushwaha
|
kamal singh kushwaha
|
1727005WL054103
|
00415
|
SBIN0030156
|
2280
|
13/07/2023
|
No Such Account
|
5501
|
MP1727005_010723FTO_140683
|
1727005000NRG21201020200589410
|
799869054
|
01/07/2023
|
deviprasad yadav
|
deviprasad yadav
|
1727005WL054103
|
00415
|
SBIN0030156
|
2280
|
13/07/2023
|
No Such Account
|
5502
|
MP1727005_010723FTO_140683
|
1727005000NRG21211020200592470
|
799869054
|
01/07/2023
|
Nirpitsingh
|
Nirpitsingh
|
1727005WL054466
|
00415
|
SBIN0030218
|
1140
|
13/07/2023
|
No Such Account
|
5503
|
MP1727005_010723FTO_140683
|
1727005000NRG21211020200592471
|
799869054
|
01/07/2023
|
Nirpitsingh
|
Nirpitsingh
|
1727005WL054466
|
00415
|
SBIN0030218
|
1140
|
13/07/2023
|
No Such Account
|
5504
|
MP1727005_010723FTO_140683
|
1727005000NRG21221220200761670
|
799869054
|
01/07/2023
|
sharda
|
sharda
|
1727005WL066898
|
00415
|
SBIN0030156
|
1140
|
13/07/2023
|
No Such Account
|
5505
|
MP1727005_010723FTO_140683
|
1727005000NRG21231120200676299
|
799869054
|
01/07/2023
|
kera bai
|
kera bai
|
1727005WL061110
|
00415
|
SBIN0030156
|
950
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5506
|
MP1727005_010723FTO_140683
|
1727005000NRG21231120200676314
|
799869054
|
01/07/2023
|
meera bai
|
meera bai
|
1727005WL061110
|
00415
|
SBIN0030156
|
950
|
13/07/2023
|
No Such Account
|
5507
|
MP1727005_010723FTO_140683
|
1727005000NRG21231120200676315
|
799869054
|
01/07/2023
|
munni bai
|
munni bai
|
1727005WL061110
|
00415
|
SBIN0030156
|
950
|
13/07/2023
|
No Such Account
|
5508
|
MP1727005_010723FTO_140683
|
1727005000NRG21231220200765231
|
799869054
|
01/07/2023
|
rachna bai
|
rachna bai
|
1727005WL067131
|
00415
|
SBIN0030228
|
760
|
13/07/2023
|
No Such Account
|
5509
|
MP1727005_010723FTO_140683
|
1727005000NRG21310120210874322
|
799869054
|
01/07/2023
|
rachna bai
|
rachna bai
|
1727005WL074498
|
00415
|
SBIN0030228
|
380
|
13/07/2023
|
No Such Account
|
5510
|
MP1727005_010723FTO_140683
|
1727005000NRG21310120210874323
|
799869054
|
01/07/2023
|
rachna bai
|
rachna bai
|
1727005WL074498
|
00415
|
SBIN0030228
|
1140
|
13/07/2023
|
No Such Account
|
5511
|
MP1727005_010723FTO_140683
|
1727005000NRG21310120210874324
|
799869054
|
01/07/2023
|
rachna bai
|
rachna bai
|
1727005WL074498
|
00415
|
SBIN0030228
|
1140
|
13/07/2023
|
No Such Account
|
5512
|
MP1727005_180224FTO_467254
|
1727005000NRG22301220210693623
|
303110243
|
18/02/2024
|
arjun sinh
|
arjun sinh
|
1727005WL078999
|
00415
|
SBIN0030228
|
1351
|
12/04/2024
|
No Such Account
|
5513
|
MP1727005_180224FTO_467254
|
1727005000NRG22301220210693624
|
303110243
|
18/02/2024
|
arjun sinh
|
arjun sinh
|
1727005WL078999
|
00415
|
SBIN0030228
|
965
|
12/04/2024
|
No Such Account
|
5514
|
MP1727005_190224FTO_468127
|
1727005000NRG23190920230573496
|
302983603
|
19/02/2024
|
RAJKUMARI BAI
|
RAJKUMARI BAI
|
1727005WL0081642
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
5515
|
MP1727005_190224FTO_468124
|
1727005000NRG23190920230573641
|
302983631
|
19/02/2024
|
arvind vishkarma
|
arvind vishkarma
|
1727005WL0081682
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
5516
|
MP1727005_190224FTO_468124
|
1727005000NRG23190920230573642
|
302983631
|
19/02/2024
|
babu lal
|
babu lal
|
1727005WL0081682
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
5517
|
MP1727005_010623FTO_66997
|
1727005000NRG24010620230065404
|
209524502
|
01/06/2023
|
jamni bai
|
jamni bai
|
1727005WL002976
|
00415
|
SBIN0030218
|
884
|
07/06/2023
|
No Such Account
|
5518
|
MP1727005_020623APB_FTO_69373
|
1727005000NRG24020620230067282
|
216414313
|
02/06/2023
|
ramesh sapera
|
ramesh sapera
|
1727005WL003094
|
00415
|
SBIN0030105
|
221
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
MP1727005_020623APB_FTO_69373
|
1727005000NRG24020620230067492
|
216414313
|
02/06/2023
|
SHAYADA BEE
|
SHAYADA BEE
|
1727005WL003104
|
00045
|
BARB0VIDISH
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
MP1727005_021223APB_FTO_371974
|
1727005000NRG24021220230332282
|
|
02/12/2023
|
Rohit Raghuwanshi
|
Rohit Raghuwanshi
|
1727005WL028021
|
00354
|
PUNB0635500
|
2873
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
MP1727005_040623APB_FTO_71973
|
1727005000NRG24040620230071461
|
215455643
|
04/06/2023
|
Uma
|
Uma
|
1727005WL003319
|
00688
|
FINO0001446
|
1547
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5522
|
MP1727005_050623APB_FTO_74239
|
1727005000NRG24050620230072833
|
261370982
|
05/06/2023
|
Ram Kanya
|
Ram Kanya
|
1727005WL003395
|
00691
|
IPOS0000001
|
1326
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5523
|
MP1727005_050623APB_FTO_74239
|
1727005000NRG24050620230072838
|
261370982
|
05/06/2023
|
Pappi Bai Dhakad
|
Pappi Bai Dhakad
|
1727005WL003395
|
00691
|
IPOS0000001
|
1326
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5524
|
MP1727005_050623APB_FTO_74239
|
1727005000NRG24050620230073295
|
261370982
|
05/06/2023
|
Omprakash
|
Omprakash
|
1727005WL003431
|
00354
|
PUNB0088700
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
MP1727005_110723FTO_160135
|
1727005000NRG24100720230155375
|
892122433
|
11/07/2023
|
neeraj
|
neeraj
|
1727005WL009063
|
00048
|
BKID0009066
|
1547
|
16/07/2023
|
No Such Account
|
5526
|
MP1727005_110523APB_FTO_37597
|
1727005000NRG24110520230035306
|
714540400
|
11/05/2023
|
ABDULASHAHEED KHAN MANSHURI
|
ABDULASHAHEED KHAN MANSHURI
|
1727005WL001501
|
00415
|
SBIN0030105
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5527
|
MP1727005_120423APB_FTO_7707
|
1727005000NRG24120420230001994
|
639483769
|
12/04/2023
|
VEER SINGH YADAV
|
VEER SINGH YADAV
|
1727005WL000084
|
00688
|
FINO0001446
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5528
|
MP1727005_120623FTO_85594
|
1727005000NRG24120620230087072
|
364585790
|
12/06/2023
|
amit
|
amit
|
1727005WL004334
|
00415
|
SBIN0030228
|
1326
|
15/06/2023
|
Account closed
|
5529
|
MP1727005_130423APB_FTO_8538
|
1727005000NRG24130420230002648
|
640124900
|
13/04/2023
|
Chainsingh
|
Chainsingh
|
1727005WL000111
|
00415
|
SBIN0030218
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
MP1727005_141223FTO_391616
|
1727005000NRG24141220230349351
|
|
14/12/2023
|
NIKHIL
|
NIKHIL
|
1727005WL029497
|
00415
|
SBIN0030156
|
1326
|
12/03/2024
|
Account closed
|
5531
|
MP1727005_260423FTO_19309
|
1727005000NRG24260420230014458
|
643979517
|
26/04/2023
|
Shivani
|
Shivani
|
1727005WL000647
|
00415
|
SBIN0030218
|
1326
|
12/05/2023
|
Account closed
|
5532
|
MP1727005_270523FTO_59996
|
1727005000NRG24260520230056535
|
078443812
|
27/05/2023
|
selendra Kushwah
|
selendra Kushwah
|
1727005WL002579
|
00415
|
SBIN0030218
|
2431
|
05/06/2023
|
Account closed
|
5533
|
MP1727005_270523FTO_59996
|
1727005000NRG24270520230057313
|
078443812
|
27/05/2023
|
Fool Bai
|
Fool Bai
|
1727005WL002609
|
00688
|
FINO0001446
|
1547
|
05/06/2023
|
A/c Blocked or Frozen
|
5534
|
MP1727005_270523APB_FTO_59998
|
1727005000NRG24270520230057342
|
078443815
|
27/05/2023
|
Sadhna
|
Sadhna
|
1727005WL002609
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5535
|
MP1727005_290923APB_FTO_295947
|
1727005000NRG24290920230240968
|
|
29/09/2023
|
geetabai
|
geetabai
|
1727005WL020026
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
MP1727005_301123APB_FTO_370014
|
1727005000NRG24301120230330317
|
|
30/11/2023
|
narendra singh chidar
|
narendra singh chidar
|
1727005WL027876
|
00415
|
SBIN0030228
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
MP1727005_311023APB_FTO_339412
|
1727005002NRG24311020230284915
|
|
31/10/2023
|
Vinay singh banjara
|
Vinay singh banjara
|
1727005002WL024436
|
00045
|
BARB0VIDISH
|
1768
|
15/11/2023
|
Account closed
|
5538
|
MP1727005_140823FTO_219730
|
1727005004NRG20201020200628929
|
678764455
|
14/08/2023
|
dheeraj singh
|
dheeraj singh
|
1727005WL071021
|
00415
|
SBIN0030156
|
176
|
23/08/2023
|
No Such Account
|
5539
|
MP1727005_140823FTO_219730
|
1727005004NRG20201020200628932
|
678764455
|
14/08/2023
|
Raju
|
Raju
|
1727005WL071021
|
00415
|
SBIN0030156
|
352
|
23/08/2023
|
No Such Account
|
5540
|
MP1727005_140823FTO_219730
|
1727005004NRG20201020200628933
|
678764455
|
14/08/2023
|
Raju
|
Raju
|
1727005WL071021
|
00415
|
SBIN0030156
|
176
|
23/08/2023
|
No Such Account
|
5541
|
MP1727005_140823FTO_219730
|
1727005004NRG20201020200628934
|
678764455
|
14/08/2023
|
Raju
|
Raju
|
1727005WL071021
|
00415
|
SBIN0030156
|
1056
|
23/08/2023
|
No Such Account
|
5542
|
MP1727005_140823FTO_219730
|
1727005004NRG20270120220629314
|
678764455
|
14/08/2023
|
CHARAN BANJARA
|
CHARAN BANJARA
|
1727005WL071104
|
00415
|
SBIN0010823
|
176
|
23/08/2023
|
No Such Account
|
5543
|
MP1727005_140823FTO_219748
|
1727005004NRG22100620230814753
|
678819181
|
14/08/2023
|
panna
|
panna
|
1727005WL0098772
|
00415
|
SBIN0030156
|
772
|
23/08/2023
|
No Such Account
|
5544
|
MP1727005_020823FTO_200801
|
1727005011NRG22080620230814721
|
349468318
|
02/08/2023
|
Bali Rahaman Khan
|
Bali Rahaman Khan
|
1727005WL0098762
|
00415
|
SBIN0030105
|
1158
|
06/08/2023
|
No Such Account
|
5545
|
MP1727005_020823FTO_200801
|
1727005011NRG22080620230814723
|
349468318
|
02/08/2023
|
Gourav
|
Gourav
|
1727005WL0098762
|
00415
|
SBIN0030105
|
1158
|
06/08/2023
|
No Such Account
|
5546
|
MP1727005_020823FTO_200801
|
1727005011NRG22080620230814724
|
349468318
|
02/08/2023
|
Gourav
|
Gourav
|
1727005WL0098762
|
00415
|
SBIN0030105
|
1158
|
06/08/2023
|
No Such Account
|
5547
|
MP1727005_190623APB_FTO_108553
|
1727005016NRG24190620230104499
|
513636734
|
19/06/2023
|
MITHUN PRAJAPATI
|
MITHUN PRAJAPATI
|
1727005016WL005415
|
00045
|
BARB0VIDISH
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
MP1727005_110723FTO_160135
|
1727005026NRG24100720230155550
|
892122433
|
11/07/2023
|
Kalash
|
Kalash
|
1727005026WL009079
|
00415
|
SBIN0030228
|
1326
|
16/07/2023
|
Account closed
|
5549
|
MP1727005_170723APB_FTO_173784
|
1727005026NRG24170720230166241
|
091680411
|
17/07/2023
|
Toran singh
|
Toran singh
|
1727005026WL010199
|
00415
|
SBIN0030105
|
1326
|
24/07/2023
|
Account closed
|
5550
|
MP1727005_141023APB_FTO_318562
|
1727005034NRG24141020230257872
|
|
14/10/2023
|
Bhallu
|
Bhallu
|
1727005034WL022021
|
00415
|
SBIN0030105
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
MP1727005_050623APB_FTO_74239
|
1727005043NRG24050620230072289
|
261370982
|
05/06/2023
|
rajaram
|
rajaram
|
1727005043WL003352
|
00415
|
SBIN0030156
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
MP1727005_070723APB_FTO_154030
|
1727005048NRG24070720230149347
|
843959816
|
07/07/2023
|
shivraj singh
|
shivraj singh
|
1727005048WL008564
|
00045
|
BARB0VIDISH
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
MP1727005_010723FTO_140683
|
1727005052NRG21231220200765530
|
799869054
|
01/07/2023
|
Takhatsingh
|
Takhatsingh
|
1727005WL067164
|
00552
|
DCBL0000128
|
1140
|
13/07/2023
|
Account closed
|
5554
|
MP1727005_090923APB_FTO_258546
|
1727005060NRG24090920230219477
|
|
09/09/2023
|
GOLU
|
GOLU
|
1727005060WL017330
|
00415
|
SBIN0030156
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5555
|
MP1727005_130623APB_FTO_89764
|
1727005063NRG24130620230088351
|
394198961
|
13/06/2023
|
rajkumar
|
rajkumar
|
1727005063WL004449
|
00688
|
FINO0001446
|
1547
|
17/06/2023
|
Account closed
|
5556
|
MP1727005_260523FTO_59183
|
1727005063NRG24260520230056931
|
078965449
|
26/05/2023
|
Arun bai
|
Arun bai
|
1727005063WL002591
|
00415
|
SBIN0030156
|
442
|
31/05/2023
|
No Such Account
|
5557
|
MP1727005_130423APB_FTO_8538
|
1727005072NRG24130420230002584
|
640124900
|
13/04/2023
|
Omprakash
|
Omprakash
|
1727005072WL000108
|
00354
|
PUNB0088700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
MP1727005_110723FTO_160149
|
1727005074NRG21080120210813921
|
892122477
|
11/07/2023
|
USHA
|
USHA
|
1727005WL070569
|
00168
|
ICIC0002732
|
1140
|
16/07/2023
|
A/c Blocked or Frozen
|
5559
|
MP1727005_110723FTO_160149
|
1727005074NRG21080220210891653
|
892122477
|
11/07/2023
|
USHA
|
USHA
|
1727005WL075766
|
00168
|
ICIC0002732
|
1140
|
16/07/2023
|
A/c Blocked or Frozen
|
5560
|
MP1727005_210523APB_FTO_51427
|
1727005074NRG24200520230047958
|
865071322
|
21/05/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
1727005074WL002146
|
00468
|
UBIN0568406
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
MP1727005_311023APB_FTO_339412
|
1727005078NRG24311020230285223
|
|
31/10/2023
|
Prem Singh
|
Prem Singh
|
1727005078WL024462
|
00415
|
SBIN0030156
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
MP1727005_220523APB_FTO_52587
|
1727005084NRG24220520230049315
|
864858177
|
22/05/2023
|
PAPPU
|
PAPPU
|
1727005084WL002222
|
00415
|
SBIN0030105
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
MP1727005_220523APB_FTO_52587
|
1727005084NRG24220520230049380
|
864858177
|
22/05/2023
|
SUNITABAI
|
SUNITABAI
|
1727005084WL002222
|
00415
|
SBIN0030105
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
MP1727006_020723FTO_142840
|
1727006000NRG24020720230137725
|
799655629
|
02/07/2023
|
manorama Dangi
|
manorama Dangi
|
1727006WL007706
|
00415
|
SBIN0030104
|
1105
|
13/07/2023
|
No Such Account
|
5565
|
MP1727006_081123FTO_349848
|
1727006000NRG24081120230298348
|
|
08/11/2023
|
Ravi Raghuwanshi
|
Ravi Raghuwanshi
|
1727006WL025426
|
00152
|
HDFC0000448
|
1547
|
04/01/2024
|
No Such Account
|
5566
|
MP1727006_090823APB_FTO_211230
|
1727006000NRG24090820230191538
|
534370066
|
09/08/2023
|
amar singh
|
amar singh
|
1727006WL013480
|
00415
|
SBIN0030104
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
MP1727006_090823APB_FTO_211230
|
1727006000NRG24090820230191608
|
534370066
|
09/08/2023
|
sugar singh
|
sugar singh
|
1727006WL013491
|
00415
|
SBIN0007288
|
1547
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
MP1727006_120723FTO_163013
|
1727006000NRG24120720230158420
|
892115462
|
12/07/2023
|
Kosha bai
|
Kosha bai
|
1727006WL009380
|
00688
|
FINO0001446
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
5569
|
MP1727006_120723FTO_163013
|
1727006000NRG24120720230158422
|
892115462
|
12/07/2023
|
Anuj
|
Anuj
|
1727006WL009380
|
00688
|
FINO0001446
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
5570
|
MP1727006_130723FTO_165470
|
1727006000NRG24130720230160056
|
051164038
|
13/07/2023
|
Abhilasha adiwashi
|
Abhilasha adiwashi
|
1727006WL009541
|
00089
|
CBIN0282633
|
2210
|
19/07/2023
|
No Such Account
|
5571
|
MP1727006_150623FTO_93617
|
1727006000NRG24150620230094870
|
449754803
|
15/06/2023
|
KIRAT SINGH
|
KIRAT SINGH
|
1727006WL004804
|
00415
|
SBIN0007288
|
2873
|
22/06/2023
|
No Such Account
|
5572
|
MP1727006_281123APB_FTO_366735
|
1727006000NRG24281120230325527
|
|
28/11/2023
|
Mathura lal
|
Mathura lal
|
1727006WL027513
|
00045
|
BARB0GANJBA
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5573
|
MP1727006_281123APB_FTO_366735
|
1727006000NRG24281120230325546
|
|
28/11/2023
|
balaprasad sahu
|
balaprasad sahu
|
1727006WL027514
|
00415
|
SBIN0030162
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
MP1727006_290224APB_FTO_478726
|
1727006000NRG24290220240445095
|
301705963
|
29/02/2024
|
devendra kushwha
|
devendra kushwha
|
1727006WL038416
|
00415
|
SBIN0007288
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
MP1727006_050723FTO_148225
|
1727006000NRG24290620230131377
|
809691435
|
05/07/2023
|
jasvant singh
|
jasvant singh
|
1727006WL0007224
|
00415
|
SBIN0007288
|
612
|
13/07/2023
|
No Such Account
|
5576
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230280988
|
|
29/10/2023
|
Seeta
|
Seeta
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5577
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230280991
|
|
29/10/2023
|
Dinesh
|
Dinesh
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5578
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230280992
|
|
29/10/2023
|
Parvesh
|
Parvesh
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5579
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230280993
|
|
29/10/2023
|
Kamlesh Kushwah
|
Kamlesh Kushwah
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5580
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230280994
|
|
29/10/2023
|
Neha
|
Neha
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5581
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230280995
|
|
29/10/2023
|
Nikita Dangi
|
Nikita Dangi
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5582
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230280996
|
|
29/10/2023
|
Savita Bai
|
Savita Bai
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5583
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230280997
|
|
29/10/2023
|
Veerendra Singh Dangi
|
Veerendra Singh Dangi
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5584
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230280999
|
|
29/10/2023
|
Himanshu Chidar
|
Himanshu Chidar
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5585
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230281000
|
|
29/10/2023
|
Shiv Kumari Chidar
|
Shiv Kumari Chidar
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5586
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230281001
|
|
29/10/2023
|
Rakhi
|
Rakhi
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5587
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230281002
|
|
29/10/2023
|
Vikash Beliya
|
Vikash Beliya
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5588
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230281003
|
|
29/10/2023
|
Priyanka Chidar
|
Priyanka Chidar
|
1727006WL024097
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5589
|
MP1727006_291023FTO_337096
|
1727006000NRG24291020230281350
|
|
29/10/2023
|
KIRAT SINGH
|
KIRAT SINGH
|
1727006WL024132
|
00415
|
SBIN0007288
|
1105
|
15/11/2023
|
No Such Account
|
5590
|
MP1727006_171023APB_FTO_321653
|
1727006013NRG24161020230260511
|
|
17/10/2023
|
Sachindra
|
Sachindra
|
1727006013WL022325
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
MP1727006_171023APB_FTO_321653
|
1727006013NRG24161020230260513
|
|
17/10/2023
|
VIKASH
|
VIKASH
|
1727006013WL022326
|
00703
|
AIRP0000001
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
MP1727006_290224APB_FTO_478726
|
1727006013NRG24290220240445221
|
301705963
|
29/02/2024
|
Sachindra
|
Sachindra
|
1727006013WL038427
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
MP1727006_150623FTO_93617
|
1727006014NRG24150620230094610
|
449754803
|
15/06/2023
|
ALAF LHAN
|
ALAF LHAN
|
1727006014WL004798
|
00485
|
VIJB0007645
|
2873
|
22/06/2023
|
invalid Bank Identifier
|
5594
|
MP1727006_150623FTO_93617
|
1727006014NRG24150620230094696
|
449754803
|
15/06/2023
|
Shavnam bee
|
Shavnam bee
|
1727006014WL004799
|
00485
|
VIJB0007698
|
2873
|
22/06/2023
|
invalid Bank Identifier
|
5595
|
MP1727006_081123FTO_349848
|
1727006020NRG24081120230297991
|
|
08/11/2023
|
Kamlesh Kushwah
|
Kamlesh Kushwah
|
1727006020WL025388
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Account closed
|
5596
|
MP1727006_081123FTO_349848
|
1727006020NRG24081120230297992
|
|
08/11/2023
|
Neha
|
Neha
|
1727006020WL025388
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
5597
|
MP1727006_081123FTO_349848
|
1727006020NRG24081120230297993
|
|
08/11/2023
|
Nikita Dangi
|
Nikita Dangi
|
1727006020WL025388
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
5598
|
MP1727006_081123FTO_349848
|
1727006020NRG24081120230297994
|
|
08/11/2023
|
Shavani Dangi
|
Shavani Dangi
|
1727006020WL025388
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
5599
|
MP1727006_081123FTO_349848
|
1727006020NRG24081120230297995
|
|
08/11/2023
|
Savita Bai
|
Savita Bai
|
1727006020WL025388
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
5600
|
MP1727006_081123FTO_349848
|
1727006020NRG24081120230297996
|
|
08/11/2023
|
Veerendra Singh Dangi
|
Veerendra Singh Dangi
|
1727006020WL025388
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
5601
|
MP1727006_081123FTO_349848
|
1727006020NRG24081120230297998
|
|
08/11/2023
|
Himanshu Chidar
|
Himanshu Chidar
|
1727006020WL025388
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Account closed
|
5602
|
MP1727006_081123FTO_349848
|
1727006020NRG24081120230297999
|
|
08/11/2023
|
Shiv Kumari Chidar
|
Shiv Kumari Chidar
|
1727006020WL025388
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Account closed
|
5603
|
MP1727006_081123FTO_349848
|
1727006020NRG24081120230298000
|
|
08/11/2023
|
Rakhi
|
Rakhi
|
1727006020WL025388
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
5604
|
MP1727006_081123FTO_349848
|
1727006020NRG24081120230298001
|
|
08/11/2023
|
Vikash Beliya
|
Vikash Beliya
|
1727006020WL025388
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
5605
|
MP1727006_081123FTO_349848
|
1727006020NRG24081120230298002
|
|
08/11/2023
|
Priyanka Chidar
|
Priyanka Chidar
|
1727006020WL025388
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
5606
|
MP1727006_171023APB_FTO_321653
|
1727006035NRG24171020230261761
|
|
17/10/2023
|
Machal
|
Machal
|
1727006035WL022479
|
00415
|
SBIN0007288
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
MP1727006_071023FTO_307379
|
1727006064NRG24051020230247548
|
|
07/10/2023
|
Ravi Raghuwanshi
|
Ravi Raghuwanshi
|
1727006064WL020696
|
00152
|
HDFC0000448
|
1326
|
15/11/2023
|
No Such Account
|
5608
|
MP1727006_031123APB_FTO_344262
|
1727006065NRG24031120230291352
|
|
03/11/2023
|
jayveer singh
|
jayveer singh
|
1727006065WL024871
|
00168
|
ICIC0000480
|
1323
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
MP1727006_210923APB_FTO_278964
|
1727006066NRG24210920230230996
|
|
21/09/2023
|
harinarayan vishwakarma
|
harinarayan vishwakarma
|
1727006066WL018856
|
00468
|
UBIN0536474
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
MP1727007_030723FTO_145258
|
1727007000NRG23020720230573136
|
810055769
|
03/07/2023
|
rukmani
|
rukmani
|
1727007WL0081562
|
00045
|
BARB0VIDISH
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
5611
|
MP1727007_030723FTO_145258
|
1727007000NRG23020720230573137
|
810055769
|
03/07/2023
|
rukmani
|
rukmani
|
1727007WL0081562
|
00045
|
BARB0VIDISH
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
5612
|
MP1727007_030723FTO_145258
|
1727007000NRG23020720230573138
|
810055769
|
03/07/2023
|
rukmani
|
rukmani
|
1727007WL0081562
|
00045
|
BARB0VIDISH
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
5613
|
MP1727007_030723FTO_145258
|
1727007000NRG23020720230573152
|
810055769
|
03/07/2023
|
Rampyari
|
Rampyari
|
1727007WL0081568
|
00165
|
IBKL0001407
|
1224
|
13/07/2023
|
No Such Account
|
5614
|
MP1727007_050423APB_FTO_3496
|
1727007000NRG23050420230568503
|
640616282
|
05/04/2023
|
NAVAL SINGH VISHWAKARMA
|
NAVAL SINGH VISHWAKARMA
|
1727007WL080812
|
00045
|
BARB0VIDISH
|
408
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
MP1727007_160623FTO_94754
|
1727007000NRG23110620230572752
|
514632094
|
16/06/2023
|
Lakhan Singh Parihar
|
Lakhan Singh Parihar
|
1727007WL0081437
|
00462
|
UCBA0001138
|
1224
|
23/06/2023
|
No Such Account
|
5616
|
MP1727007_160623FTO_94754
|
1727007000NRG23110620230572755
|
514632094
|
16/06/2023
|
rukmani
|
rukmani
|
1727007WL0081438
|
00045
|
BARB0VIDISH
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
5617
|
MP1727007_020723APB_FTO_142566
|
1727007000NRG24020720230137317
|
799845005
|
02/07/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1727007WL007690
|
00032
|
UTIB0000646
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5618
|
MP1727007_060723APB_FTO_150430
|
1727007000NRG24060720230147292
|
807583018
|
06/07/2023
|
SHREERAM
|
SHREERAM
|
1727007WL008426
|
00415
|
SBIN0006716
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
MP1727007_061123APB_FTO_346758
|
1727007000NRG24061120230295124
|
|
06/11/2023
|
Vikaram meena
|
Vikaram meena
|
1727007WL025153
|
00354
|
PUNB0404800
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
MP1727007_101023APB_FTO_311722
|
1727007000NRG24101020230253601
|
|
10/10/2023
|
Anoop
|
Anoop
|
1727007WL021456
|
00415
|
SBIN0030211
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
MP1727007_110723FTO_159521
|
1727007000NRG24110720230156187
|
892122452
|
11/07/2023
|
Vinita bai
|
Vinita bai
|
1727007WL009126
|
00662
|
BDBL0001362
|
1326
|
16/07/2023
|
Account Under Litigation
|
5622
|
MP1727007_130224APB_FTO_461924
|
1727007000NRG24130220240426397
|
273596950
|
13/02/2024
|
tejram kirar
|
tejram kirar
|
1727007WL036549
|
00018
|
ANDB0003061
|
1326
|
12/04/2024
|
Account closed
|
5623
|
MP1727007_140923FTO_265442
|
1727007000NRG24140920230224448
|
|
14/09/2023
|
Deevan singh
|
Deevan singh
|
1727007WL017981
|
00109
|
BKDN0811289
|
1326
|
05/10/2023
|
invalid Bank Identifier
|
5624
|
MP1727007_141123APB_FTO_355064
|
1727007000NRG24141120230308370
|
|
14/11/2023
|
GUDDI BAI
|
GUDDI BAI
|
1727007WL026133
|
00078
|
CNRB0005593
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
MP1727007_141123APB_FTO_355064
|
1727007000NRG24141120230308376
|
|
14/11/2023
|
HEMRAJ
|
HEMRAJ
|
1727007WL026133
|
00078
|
CNRB0002346
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
MP1727007_201023APB_FTO_326558
|
1727007000NRG24201020230266500
|
|
20/10/2023
|
KULDEEP MEENA
|
KULDEEP MEENA
|
1727007WL022946
|
00415
|
SBIN0001986
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
MP1727007_201023APB_FTO_326558
|
1727007000NRG24201020230266633
|
|
20/10/2023
|
GITA BAI
|
GITA BAI
|
1727007WL022966
|
00045
|
BARB0VIDISH
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
MP1727007_210124APB_FTO_438707
|
1727007000NRG24210120240399095
|
|
21/01/2024
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1727007WL034070
|
00415
|
SBIN0030396
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
5629
|
MP1727007_220823APB_FTO_230142
|
1727007000NRG24220820230201990
|
765002903
|
22/08/2023
|
Pannalal
|
Pannalal
|
1727007WL015092
|
00415
|
SBIN0009392
|
663
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
MP1727007_230224APB_FTO_473376
|
1727007000NRG24230220240437568
|
302202431
|
23/02/2024
|
BHIKAM SINGH
|
BHIKAM SINGH
|
1727007WL037670
|
00018
|
ANDB0001936
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
MP1727007_241123FTO_364098
|
1727007000NRG24241120230321915
|
|
24/11/2023
|
SAURABH
|
SAURABH
|
1727007WL027159
|
00078
|
CNRB0005698
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
5632
|
MP1727007_290923APB_FTO_294490
|
1727007000NRG24290920230240045
|
|
29/09/2023
|
RITIK SHARMA
|
RITIK SHARMA
|
1727007WL019946
|
00152
|
HDFC0000448
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
MP1727007_250623APB_FTO_124900
|
1727007004NRG24240620230118027
|
591141310
|
25/06/2023
|
Sajni Kirar
|
Sajni Kirar
|
1727007004WL006380
|
00691
|
IPOS0000001
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
MP1727007_250623APB_FTO_124900
|
1727007004NRG24240620230118029
|
591141310
|
25/06/2023
|
naresh meena
|
naresh meena
|
1727007004WL006381
|
00415
|
SBIN0030211
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
MP1727007_250623APB_FTO_124900
|
1727007004NRG24240620230118031
|
591141310
|
25/06/2023
|
BHUPUNDRA SINGH
|
BHUPUNDRA SINGH
|
1727007004WL006381
|
00415
|
SBIN0030211
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
MP1727007_251023APB_FTO_331974
|
1727007004NRG24241020230273034
|
|
25/10/2023
|
Vinod kumar
|
Vinod kumar
|
1727007004WL023449
|
00468
|
UBIN0819361
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
MP1727007_270823APB_FTO_237307
|
1727007009NRG24270820230205791
|
843582550
|
27/08/2023
|
Anoop
|
Anoop
|
1727007009WL015666
|
00415
|
SBIN0030211
|
663
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
MP1727007_231123FTO_363131
|
1727007016NRG24231120230320653
|
|
23/11/2023
|
VISHAL
|
VISHAL
|
1727007016WL027062
|
00415
|
SBIN0006716
|
663
|
03/01/2024
|
Account closed
|
5639
|
MP1727007_160623FTO_94754
|
1727007020NRG23110620230572709
|
514632094
|
16/06/2023
|
KRISHANA GOSWAMI
|
KRISHANA GOSWAMI
|
1727007WL0081426
|
00415
|
SBIN0006716
|
1224
|
23/06/2023
|
No Such Account
|
5640
|
MP1727007_100723APB_FTO_157510
|
1727007022NRG24100720230153836
|
858257536
|
10/07/2023
|
dinesh
|
dinesh
|
1727007022WL008930
|
00415
|
SBIN0006716
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
MP1727007_030723FTO_145258
|
1727007023NRG23030720230573161
|
810055769
|
03/07/2023
|
MUKESH
|
MUKESH
|
1727007WL0081572
|
00045
|
BARB0RAISEN
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
5642
|
MP1727007_030723FTO_145258
|
1727007023NRG23030720230573162
|
810055769
|
03/07/2023
|
MUKESH
|
MUKESH
|
1727007WL0081572
|
00045
|
BARB0RAISEN
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
5643
|
MP1727007_030723FTO_145258
|
1727007023NRG23030720230573163
|
810055769
|
03/07/2023
|
MUKESH
|
MUKESH
|
1727007WL0081572
|
00045
|
BARB0RAISEN
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
5644
|
MP1727007_150623FTO_93330
|
1727007024NRG24150620230094069
|
449822445
|
15/06/2023
|
naval Singh
|
naval Singh
|
1727007024WL004769
|
00415
|
SBIN0006716
|
1326
|
22/06/2023
|
No Such Account
|
5645
|
MP1727007_290823FTO_240427
|
1727007024NRG24290820230207748
|
865934558
|
29/08/2023
|
ramsingh
|
ramsingh
|
1727007024WL015940
|
00468
|
UBIN0910911
|
1326
|
02/09/2023
|
No Such Account
|
5646
|
MP1727007_300623FTO_139637
|
1727007024NRG24300620230133552
|
800063594
|
30/06/2023
|
naval Singh
|
naval Singh
|
1727007024WL007405
|
00415
|
SBIN0006716
|
1326
|
13/07/2023
|
No Such Account
|
5647
|
MP1727007_061123APB_FTO_346758
|
1727007030NRG24051120230293251
|
|
06/11/2023
|
GUDDI BAI
|
GUDDI BAI
|
1727007030WL025019
|
00078
|
CNRB0005593
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
MP1727007_030723FTO_145258
|
1727007034NRG23020720230573133
|
810055769
|
03/07/2023
|
rukmani
|
rukmani
|
1727007WL0081561
|
00045
|
BARB0VIDISH
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
5649
|
MP1727007_030723FTO_145258
|
1727007034NRG23020720230573134
|
810055769
|
03/07/2023
|
rukmani
|
rukmani
|
1727007WL0081561
|
00045
|
BARB0VIDISH
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
5650
|
MP1727007_030723FTO_145258
|
1727007034NRG23020720230573135
|
810055769
|
03/07/2023
|
rukmani
|
rukmani
|
1727007WL0081561
|
00045
|
BARB0VIDISH
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
5651
|
MP1727007_140923FTO_265442
|
1727007034NRG24140920230224613
|
|
14/09/2023
|
Sateeh baghel
|
Sateeh baghel
|
1727007034WL018009
|
00689
|
AUBL0002308
|
442
|
05/10/2023
|
Account Description Does not Tally
|
5652
|
MP1727007_250623APB_FTO_126198
|
1727007041NRG24250620230119223
|
591033147
|
25/06/2023
|
Ramdevi Maina
|
Ramdevi Maina
|
1727007041WL006479
|
00045
|
BARB0VIDISH
|
1326
|
28/06/2023
|
Account closed
|
5653
|
MP1727007_250623APB_FTO_126198
|
1727007041NRG24250620230119230
|
591033147
|
25/06/2023
|
Machal Singh
|
Machal Singh
|
1727007041WL006480
|
00415
|
SBIN0030162
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
MP1727007_210124APB_FTO_438707
|
1727007051NRG24190120240398148
|
|
21/01/2024
|
PRAMOD
|
PRAMOD
|
1727007051WL033969
|
00434
|
SYNB0007717
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
MP1727007_251023APB_FTO_331974
|
1727007056NRG24241020230272744
|
|
25/10/2023
|
khilan singh ahirwar
|
khilan singh ahirwar
|
1727007056WL023428
|
00354
|
PUNB0088700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
MP1727007_060723APB_FTO_150430
|
1727007060NRG24060720230146526
|
807583018
|
06/07/2023
|
nasim
|
nasim
|
1727007060WL008357
|
00462
|
UCBA0000010
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
MP1727007_030723FTO_145258
|
1727007066NRG23020720230573132
|
810055769
|
03/07/2023
|
thakur Singh kirar
|
thakur Singh kirar
|
1727007WL0081560
|
00048
|
BKID0009035
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
5658
|
MP1727007_130224APB_FTO_461915
|
1727007068NRG24130220240426157
|
273599095
|
13/02/2024
|
anubhav kirar
|
anubhav kirar
|
1727007068WL036526
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
MP1727007_130224APB_FTO_461915
|
1727007068NRG24130220240426158
|
273599095
|
13/02/2024
|
subham kirar
|
subham kirar
|
1727007068WL036526
|
00078
|
CNRB0002346
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
MP1727007_030723FTO_145258
|
1727007072NRG23020720230573153
|
810055769
|
03/07/2023
|
Rampyari
|
Rampyari
|
1727007WL0081569
|
00165
|
IBKL0001407
|
1224
|
13/07/2023
|
No Such Account
|
5661
|
MP1727007_060723APB_FTO_150430
|
1727007076NRG24060720230146860
|
807583018
|
06/07/2023
|
PARVATI
|
PARVATI
|
1727007076WL008380
|
00415
|
SBIN0001986
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5662
|
MP1727007_240823FTO_232639
|
1727007083NRG24190820230199765
|
796567166
|
24/08/2023
|
Toran Singh Ahirwar
|
Toran Singh Ahirwar
|
1727007WL0014768
|
00688
|
FINO0001001
|
1105
|
29/08/2023
|
Account closed
|
5663
|
MP1727007_130523APB_FTO_40730
|
1727007091NRG24130520230037840
|
775796180
|
13/05/2023
|
savitri bai
|
savitri bai
|
1727007091WL001643
|
00045
|
BARB0VIDISH
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
MP1727007_260623APB_FTO_128707
|
1727007091NRG24250620230119823
|
702711774
|
26/06/2023
|
geeta bai
|
geeta bai
|
1727007091WL006521
|
00045
|
BARB0VIDISH
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
MP1727007_060723APB_FTO_150430
|
1727007047NRG24060720230147232
|
807583018
|
06/07/2023
|
Gerbar
|
Gerbar
|
1727007047WL008417
|
00462
|
UCBA0001138
|
663
|
13/07/2023
|
Account closed
|
5666
|
MP1727007_131223APB_FTO_388487
|
1727007026NRG24121220230345865
|
|
13/12/2023
|
madhu
|
madhu
|
1727007026WL029191
|
00415
|
SBIN0006716
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
MP1727007_150623FTO_92554
|
1727007024NRG22220520230814701
|
449999447
|
15/06/2023
|
BHagvan singh
|
BHagvan singh
|
1727007WL0098752
|
00697
|
BKID0MG7063
|
1158
|
22/06/2023
|
No Such Account
|
5668
|
MP1727007_060623APB_FTO_74859
|
1727007023NRG24060620230073831
|
297627935
|
06/06/2023
|
varsha meena
|
varsha meena
|
1727007023WL003475
|
00048
|
BKID0009035
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5669
|
MP1727007_030723FTO_145258
|
1727007020NRG23020720230573143
|
810055769
|
03/07/2023
|
KRISHANA GOSWAMI
|
KRISHANA GOSWAMI
|
1727007WL0081564
|
00415
|
SBIN0006716
|
1224
|
13/07/2023
|
No Such Account
|
5670
|
MP1727007_180623FTO_103091
|
1727007000NRG24180620230101618
|
514583267
|
18/06/2023
|
budhiya bai
|
budhiya bai
|
1727007WL005212
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
No Such Account
|
5671
|
MP1727006_200923FTO_275503
|
1727006044NRG24060920230216761
|
|
20/09/2023
|
sooraj bai
|
sooraj bai
|
1727006WL0017033
|
00485
|
VIJB0007645
|
1326
|
16/11/2023
|
invalid Bank Identifier
|
5672
|
MP1727006_031123APB_FTO_344262
|
1727006030NRG24291020230281034
|
|
03/11/2023
|
balaprasad sahu
|
balaprasad sahu
|
1727006030WL024098
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
MP1727006_281123APB_FTO_366735
|
1727006030NRG24271120230324539
|
|
28/11/2023
|
Veersingh sen
|
Veersingh sen
|
1727006030WL027425
|
00168
|
ICIC0000480
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
MP1727006_220224APB_FTO_471890
|
1727006020NRG24220220240436917
|
302210930
|
22/02/2024
|
Mathura lal
|
Mathura lal
|
1727006020WL037605
|
00045
|
BARB0GANJBA
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
MP1727006_120723FTO_163013
|
1727006020NRG24120720230158106
|
892115462
|
12/07/2023
|
Arun
|
Arun
|
1727006020WL009330
|
00415
|
SBIN0030104
|
1326
|
16/07/2023
|
No Such Account
|
5676
|
MP1727006_301023FTO_338057
|
1727006008NRG24301020230282712
|
|
30/10/2023
|
Sonam
|
Sonam
|
1727006008WL024236
|
00415
|
SBIN0030104
|
1326
|
15/11/2023
|
No Such Account
|
5677
|
MP1727006_140224FTO_463064
|
1727006000NRG24310120240411697
|
273559988
|
14/02/2024
|
sugar singh
|
sugar singh
|
1727006WL0035190
|
00415
|
SBIN0007288
|
1547
|
11/04/2024
|
Account closed
|
5678
|
MP1727006_140224FTO_463064
|
1727006000NRG24310120240411696
|
273559988
|
14/02/2024
|
sugar singh
|
sugar singh
|
1727006WL0035190
|
00415
|
SBIN0007288
|
1547
|
11/04/2024
|
Account closed
|
5679
|
MP1727006_050723FTO_148225
|
1727006000NRG24280620230127234
|
809691435
|
05/07/2023
|
ALAF LHAN
|
ALAF LHAN
|
1727006WL0006967
|
00485
|
VIJB0007645
|
2873
|
13/07/2023
|
invalid Bank Identifier
|
5680
|
MP1727006_050723FTO_148225
|
1727006000NRG24280620230127233
|
809691435
|
05/07/2023
|
Shavnam bee
|
Shavnam bee
|
1727006WL0006967
|
00485
|
VIJB0007698
|
3094
|
13/07/2023
|
invalid Bank Identifier
|
5681
|
MP1727006_250723FTO_185319
|
1727006000NRG24240720230174866
|
264557404
|
25/07/2023
|
Sanjeev Kumar Ahirwar
|
Sanjeev Kumar Ahirwar
|
1727006WL011149
|
00415
|
SBIN0030104
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
5682
|
MP1727006_230124APB_FTO_440450
|
1727006000NRG24230120240400649
|
|
23/01/2024
|
Mathura lal
|
Mathura lal
|
1727006WL034224
|
00045
|
BARB0GANJBA
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
MP1727006_250723FTO_185319
|
1727006000NRG24220720230172924
|
264557404
|
25/07/2023
|
ARATI
|
ARATI
|
1727006WL010918
|
00485
|
VIJB0007645
|
1326
|
31/07/2023
|
invalid Bank Identifier
|
5684
|
MP1727006_220224APB_FTO_471890
|
1727006000NRG24210220240435227
|
302210930
|
22/02/2024
|
Naitik Dangi
|
Naitik Dangi
|
1727006WL037424
|
00415
|
SBIN0030104
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
5685
|
MP1727006_030823APB_FTO_201124
|
1727006000NRG24030820230185645
|
454845939
|
03/08/2023
|
Arvind mulchand
|
Arvind mulchand
|
1727006WL012701
|
00415
|
SBIN0030104
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
5686
|
MP1727006_030823APB_FTO_201124
|
1727006000NRG24030820230185641
|
454845939
|
03/08/2023
|
ganga
|
ganga
|
1727006WL012700
|
00415
|
SBIN0030162
|
3315
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
MP1727006_030823APB_FTO_201124
|
1727006000NRG24030820230185631
|
454845939
|
03/08/2023
|
koshilya
|
koshilya
|
1727006WL012695
|
00415
|
SBIN0030104
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5688
|
MP1727005_301123APB_FTO_370014
|
1727005037NRG24301120230329525
|
|
30/11/2023
|
Lalaram
|
Lalaram
|
1727005037WL027818
|
00415
|
SBIN0030218
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
MP1727005_290923APB_FTO_295947
|
1727005037NRG24290920230239799
|
|
29/09/2023
|
Lalaram
|
Lalaram
|
1727005037WL019910
|
00415
|
SBIN0030218
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5690
|
MP1727005_120923APB_FTO_262661
|
1727005032NRG24120920230221913
|
|
12/09/2023
|
sukram kevat
|
sukram kevat
|
1727005032WL017687
|
00415
|
SBIN0030105
|
2873
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5691
|
MP1727005_270523APB_FTO_59998
|
1727005020NRG24270520230057619
|
078443815
|
27/05/2023
|
shishupal
|
shishupal
|
1727005020WL002623
|
00415
|
SBIN0030105
|
2652
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
MP1727005_180723APB_FTO_174526
|
1727005015NRG24180720230166595
|
091573099
|
18/07/2023
|
Jawahr
|
Jawahr
|
1727005015WL010236
|
00415
|
SBIN0030105
|
884
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
MP1727005_250623APB_FTO_126584
|
1727005000NRG24250620230119718
|
591020882
|
25/06/2023
|
Sadhna
|
Sadhna
|
1727005WL006512
|
00688
|
FINO0001446
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5694
|
MP1727005_240723FTO_184590
|
1727005000NRG24240720230175481
|
207608149
|
24/07/2023
|
ganga bai
|
ganga bai
|
1727005WL011234
|
00415
|
SBIN0030218
|
2652
|
28/07/2023
|
No Such Account
|
5695
|
MP1727005_230124APB_FTO_440645
|
1727005000NRG24230120240401095
|
|
23/01/2024
|
Vaijnath Singh Yadav
|
Vaijnath Singh Yadav
|
1727005WL034270
|
00045
|
BARB0VIDISH
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
MP1727005_210823APB_FTO_229318
|
1727005000NRG24210820230201063
|
729775277
|
21/08/2023
|
gorav
|
gorav
|
1727005WL014967
|
00051
|
MAHB0001470
|
1547
|
25/08/2023
|
Account closed
|
5697
|
MP1727005_210623FTO_114067
|
1727005000NRG24210620230107754
|
523106544
|
21/06/2023
|
Ramdyal
|
Ramdyal
|
1727005WL005688
|
00688
|
FINO0001001
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
5698
|
MP1727005_210623FTO_114067
|
1727005000NRG24200620230107178
|
523106544
|
21/06/2023
|
ganga bai
|
ganga bai
|
1727005WL005641
|
00415
|
SBIN0030218
|
1547
|
24/06/2023
|
No Such Account
|
5699
|
MP1727005_110723FTO_160135
|
1727005000NRG24110720230155616
|
892122433
|
11/07/2023
|
Suneel
|
Suneel
|
1727005WL009085
|
00415
|
SBIN0030228
|
1105
|
16/07/2023
|
Account closed
|
5700
|
MP1727005_040623APB_FTO_71973
|
1727005000NRG24040620230071404
|
215455643
|
04/06/2023
|
Sadhna
|
Sadhna
|
1727005WL003318
|
00688
|
FINO0001446
|
1547
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5701
|
MP1727005_020723APB_FTO_143981
|
1727005000NRG24020720230138498
|
799734690
|
02/07/2023
|
Jawahr
|
Jawahr
|
1727005WL007782
|
00415
|
SBIN0030105
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
MP1727007_160623APB_FTO_96751
|
1727007084NRG24150620230094014
|
514651571
|
16/06/2023
|
Sapna sharma
|
Sapna sharma
|
1727007084WL004763
|
00018
|
ANDB0003061
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
MP1727007_160623APB_FTO_96751
|
1727007084NRG24150620230094013
|
514651571
|
16/06/2023
|
Sanjeev sharma
|
Sanjeev sharma
|
1727007084WL004763
|
00018
|
ANDB0003061
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
MP1727007_150623FTO_92554
|
1727007081NRG22110620230814803
|
449999447
|
15/06/2023
|
pooja kori
|
pooja kori
|
1727007WL0098789
|
00078
|
CNRB0002346
|
1158
|
22/06/2023
|
No Such Account
|
5705
|
MP1727007_180623FTO_103082
|
1727007079NRG24170620230099487
|
514598358
|
18/06/2023
|
ramesh
|
ramesh
|
1727007079WL005093
|
00354
|
PUNB0404800
|
1326
|
23/06/2023
|
Account closed
|
5706
|
MP1727007_061123APB_FTO_347353
|
1727007078NRG24061120230295588
|
|
06/11/2023
|
Pannalal
|
Pannalal
|
1727007078WL025216
|
00415
|
SBIN0030162
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
MP1727007_230823APB_FTO_231545
|
1727007073NRG24230820230202430
|
764815453
|
23/08/2023
|
RITIK SHARMA
|
RITIK SHARMA
|
1727007073WL015161
|
00152
|
HDFC0000448
|
884
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
MP1727007_210623FTO_114333
|
1727007067NRG24200620230107529
|
523043087
|
21/06/2023
|
laxman singh
|
laxman singh
|
1727007067WL005666
|
00415
|
SBIN0030396
|
1326
|
24/06/2023
|
Account closed
|
5709
|
MP1727007_061023FTO_306805
|
1727007057NRG24061020230248097
|
|
06/10/2023
|
JEEWAN
|
JEEWAN
|
1727007057WL020780
|
00078
|
CNRB0005698
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
5710
|
MP1727007_051023FTO_303698
|
1727007057NRG24051020230247196
|
|
05/10/2023
|
SAURABH
|
SAURABH
|
1727007057WL020661
|
00078
|
CNRB0005698
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5711
|
MP1727007_031123FTO_343757
|
1727007057NRG24031120230290357
|
|
03/11/2023
|
SAURABH
|
SAURABH
|
1727007057WL024819
|
00078
|
CNRB0005698
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
5712
|
MP1727007_031123FTO_343757
|
1727007057NRG24031120230290330
|
|
03/11/2023
|
JEEWAN
|
JEEWAN
|
1727007057WL024819
|
00078
|
CNRB0005698
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
5713
|
MP1727007_131223APB_FTO_388487
|
1727007050NRG24121220230346244
|
|
13/12/2023
|
Randhir Singh
|
Randhir Singh
|
1727007050WL029222
|
00354
|
PUNB0404800
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5714
|
MP1727007_131223APB_FTO_388487
|
1727007050NRG24121220230346242
|
|
13/12/2023
|
Nihal singh
|
Nihal singh
|
1727007050WL029222
|
00354
|
PUNB0404800
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|