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
|
MP1706009_181122FTO_519233
|
1706009053NRG23181120220363148
|
389000467
|
18/11/2022
|
tofan
|
tofan
|
1706009053WL040330
|
00691
|
IPOS0000001
|
1224
|
21/01/2023
|
No Such Account
|
2
|
MP1706009_181122FTO_519233
|
1706009053NRG23181120220363149
|
389000467
|
18/11/2022
|
makhan
|
makhan
|
1706009053WL040330
|
00691
|
IPOS0000001
|
1224
|
21/01/2023
|
No Such Account
|
3
|
MP1706009_181022FTO_467960
|
1706009039NRG23181020220331516
|
763939714
|
18/10/2022
|
bhura
|
bhura
|
1706009039WL035402
|
00415
|
SBIN0030106
|
816
|
25/10/2022
|
No Such Account
|
4
|
MP1706009_190522FTO_136747
|
1706009016NRG23140520220054156
|
885824878
|
19/05/2022
|
Veeru
|
Veeru
|
1706009016WL003630
|
00415
|
SBIN0030106
|
816
|
26/05/2022
|
Account closed
|
5
|
MP1706009_180722APB_FTO_267818
|
1706009003NRG23170720220213058
|
111449340
|
18/07/2022
|
Kamal Singh kori
|
Kamal Singh kori
|
1706009003WL014715
|
00415
|
SBIN0030106
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1706009_180722APB_FTO_267818
|
1706009044NRG23180720220214587
|
111449340
|
18/07/2022
|
raghubir
|
raghubir
|
1706009044WL014847
|
00415
|
SBIN0030204
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1706009_180722APB_FTO_267818
|
1706009049NRG23170720220212701
|
111449340
|
18/07/2022
|
Kaliya bai
|
Kaliya bai
|
1706009049WL014658
|
00415
|
SBIN0030106
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1706009_180722APB_FTO_267818
|
1706009050NRG23180720220214700
|
111449340
|
18/07/2022
|
sunita bai
|
sunita bai
|
1706009050WL014856
|
00415
|
SBIN0030106
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MP1706009_170622APB_FTO_208606
|
1706009000NRG23160620220144378
|
473424481
|
17/06/2022
|
Dalchand
|
Dalchand
|
1706009WL008951
|
00415
|
SBIN0030081
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MP1706009_170622APB_FTO_208606
|
1706009000NRG23160620220144385
|
473424481
|
17/06/2022
|
seetaram
|
seetaram
|
1706009WL008951
|
00415
|
SBIN0030081
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1706009_170622APB_FTO_208606
|
1706009030NRG23170620220146415
|
473424481
|
17/06/2022
|
Kesrinrayan
|
Kesrinrayan
|
1706009030WL009176
|
00415
|
SBIN0030106
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1706009_201022APB_FTO_472124
|
1706009007NRG23191020220332706
|
786703375
|
20/10/2022
|
rambabu
|
rambabu
|
1706009007WL035591
|
00415
|
SBIN0030106
|
1428
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1706009_201022FTO_472547
|
1706009032NRG23201020220333022
|
786601723
|
20/10/2022
|
Abhishek
|
Abhishek
|
1706009032WL035642
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
14
|
MP1706009_070123FTO_621315
|
1706009027NRG23060120230436863
|
008028404
|
07/01/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009027WL049607
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
15
|
MP1706009_070123FTO_621315
|
1706009027NRG23060120230437124
|
008028404
|
07/01/2023
|
Malkhan
|
Malkhan
|
1706009027WL049629
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
16
|
MP1706009_070123FTO_621315
|
1706009027NRG23060120230437128
|
008028404
|
07/01/2023
|
Jamnlal Banjara
|
Jamnlal Banjara
|
1706009027WL049629
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
17
|
MP1706009_070123FTO_621315
|
1706009027NRG23060120230437129
|
008028404
|
07/01/2023
|
Reena Banjara
|
Reena Banjara
|
1706009027WL049629
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
18
|
MP1706009_070123FTO_621315
|
1706009045NRG23070120230438610
|
008028404
|
07/01/2023
|
leela
|
leela
|
1706009045WL049763
|
00415
|
SBIN0030106
|
1224
|
16/02/2023
|
Account closed
|
19
|
MP1706009_210323APB_FTO_722461
|
1706009045NRG23210320230484282
|
730704851
|
21/03/2023
|
laxman
|
laxman
|
1706009045WL056780
|
00415
|
SBIN0030106
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1706009_070323APB_FTO_692493
|
1706009007NRG23070320230477721
|
691795528
|
07/03/2023
|
amar singh
|
amar singh
|
1706009007WL056006
|
00691
|
IPOS0000001
|
1428
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
21
|
MP1706009_210522APB_FTO_141607
|
1706009015NRG23210520220070308
|
883092731
|
21/05/2022
|
kuldeep
|
kuldeep
|
1706009015WL004340
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MP1706009_070622APB_FTO_184911
|
1706009024NRG23070620220116564
|
260002067
|
07/06/2022
|
Ramesh
|
Ramesh
|
1706009024WL007164
|
00415
|
SBIN0030106
|
204
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1706009_161022APB_FTO_463814
|
1706009004NRG23161020220328865
|
659549360
|
16/10/2022
|
raj bai
|
raj bai
|
1706009004WL034981
|
00415
|
SBIN0030106
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MP1706009_070722APB_FTO_246780
|
1706009043NRG23060720220196625
|
789110649
|
07/07/2022
|
Dalchand
|
Dalchand
|
1706009043WL013250
|
00415
|
SBIN0030081
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MP1706009_070722APB_FTO_246780
|
1706009043NRG23060720220196647
|
789110649
|
07/07/2022
|
seetaram
|
seetaram
|
1706009043WL013250
|
00415
|
SBIN0030081
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1706009_070722FTO_246777
|
1706009027NRG23060720220196613
|
789110719
|
07/07/2022
|
Munni Bai
|
Munni Bai
|
1706009027WL013249
|
00045
|
BARB0GUNAXX
|
2856
|
12/07/2022
|
No Such Account
|
27
|
MP1706009_160123FTO_635238
|
1706009045NRG23140120230448390
|
003342489
|
16/01/2023
|
leela
|
leela
|
1706009045WL050917
|
00415
|
SBIN0030106
|
1020
|
15/02/2023
|
Account closed
|
28
|
MP1706009_150822APB_FTO_333466
|
1706009021NRG23150820220250465
|
696770799
|
15/08/2022
|
usha bai
|
usha bai
|
1706009021WL020542
|
00415
|
SBIN0030106
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1706009_220922FTO_416272
|
1706009020NRG23220920220299467
|
374385462
|
22/09/2022
|
Rohit pirjapati
|
Rohit pirjapati
|
1706009020WL029943
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
No Such Account
|
30
|
MP1706009_220922FTO_416272
|
1706009020NRG23220920220299476
|
374385462
|
22/09/2022
|
Neetesh harijan
|
Neetesh harijan
|
1706009020WL029944
|
00468
|
UBIN0573922
|
1224
|
04/10/2022
|
No Such Account
|
31
|
MP1706009_070922FTO_382946
|
1706009038NRG23060920220278602
|
376062332
|
07/09/2022
|
Ramkumar
|
Ramkumar
|
1706009038WL026337
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
32
|
MP1706009_070922FTO_382946
|
1706009053NRG23070920220278967
|
376062332
|
07/09/2022
|
mhendar
|
mhendar
|
1706009053WL026378
|
00415
|
SBIN0030106
|
1428
|
04/10/2022
|
No Such Account
|
33
|
MP1706009_070922FTO_382946
|
1706009053NRG23070920220278968
|
376062332
|
07/09/2022
|
hari bai
|
hari bai
|
1706009053WL026378
|
00415
|
SBIN0030106
|
1428
|
04/10/2022
|
No Such Account
|
34
|
MP1706009_070922FTO_382946
|
1706009053NRG23070920220278969
|
376062332
|
07/09/2022
|
akhay
|
akhay
|
1706009053WL026378
|
00415
|
SBIN0030106
|
1428
|
04/10/2022
|
No Such Account
|
35
|
MP1706009_221022FTO_475995
|
1706009011NRG23221020220334116
|
829314644
|
22/10/2022
|
Laxman Singh
|
Laxman Singh
|
1706009011WL035798
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
36
|
MP1706009_221022FTO_475995
|
1706009011NRG23221020220334117
|
829314644
|
22/10/2022
|
Jamna Bai
|
Jamna Bai
|
1706009011WL035798
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
37
|
MP1706009_221122APB_FTO_527546
|
1706009009NRG23221120220367335
|
629176508
|
22/11/2022
|
umesh
|
umesh
|
1706009009WL040842
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1706009_150522FTO_126748
|
1706009009NRG23140520220053459
|
885686659
|
15/05/2022
|
guddi bai
|
guddi bai
|
1706009009WL003591
|
00415
|
SBIN0030106
|
1224
|
26/05/2022
|
No Such Account
|
39
|
MP1706009_230522APB_FTO_146118
|
1706009038NRG23220520220072059
|
002029064
|
23/05/2022
|
mukash
|
mukash
|
1706009038WL004429
|
00415
|
SBIN0030106
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
40
|
MP1706009_230522APB_FTO_146118
|
1706009043NRG23220520220072538
|
002029064
|
23/05/2022
|
mahaveer
|
mahaveer
|
1706009043WL004453
|
00415
|
SBIN0030204
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1706009_230522APB_FTO_146118
|
1706009043NRG23220520220072578
|
002029064
|
23/05/2022
|
Dalchand
|
Dalchand
|
1706009043WL004453
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1706009_230522APB_FTO_146118
|
1706009043NRG23220520220072580
|
002029064
|
23/05/2022
|
ramcharan
|
ramcharan
|
1706009043WL004453
|
00415
|
SBIN0030204
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1706009_230522APB_FTO_146118
|
1706009043NRG23220520220072694
|
002029064
|
23/05/2022
|
seetaram
|
seetaram
|
1706009043WL004453
|
00415
|
SBIN0030081
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1706009_230522FTO_145431
|
1706009050NRG22210520221213797
|
002029505
|
23/05/2022
|
JASRATH
|
JASRATH
|
1706009WL0057639
|
00415
|
SBIN0030106
|
2702
|
27/05/2022
|
Account closed
|
45
|
MP1706009_141222FTO_582331
|
1706009000NRG23141220220400863
|
834105965
|
14/12/2022
|
Kesri Singh
|
Kesri Singh
|
1706009WL045375
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
46
|
MP1706009_230822APB_FTO_352394
|
1706009054NRG23230820220260897
|
710447053
|
23/08/2022
|
Puran ji
|
Puran ji
|
1706009054WL022736
|
00415
|
SBIN0030106
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1706009_230822FTO_352051
|
1706009052NRG23230820220259950
|
710503475
|
23/08/2022
|
PARVATI
|
PARVATI
|
1706009052WL022559
|
00415
|
SBIN0030204
|
2448
|
30/08/2022
|
Account closed
|
48
|
MP1706009_071222FTO_568226
|
1706009008NRG23071220220389011
|
666527480
|
07/12/2022
|
Manorma bai
|
Manorma bai
|
1706009008WL044005
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
49
|
MP1706009_071222FTO_568226
|
1706009017NRG23071220220389491
|
666527480
|
07/12/2022
|
Shivkumar
|
Shivkumar
|
1706009017WL044041
|
00266
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Account closed
|
50
|
MP1706009_141222APB_FTO_582341
|
1706009016NRG23141220220401032
|
834105954
|
14/12/2022
|
Parmal Singh
|
Parmal Singh
|
1706009016WL045397
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
51
|
MP1706009_071222FTO_568850
|
1706009038NRG23071220220389792
|
666520543
|
07/12/2022
|
Sonu yadav
|
Sonu yadav
|
1706009038WL044082
|
00462
|
UCBA0001720
|
1224
|
12/12/2022
|
No Such Account
|
52
|
MP1706009_080223FTO_671029
|
1706009046NRG23080220230469967
|
007707320
|
08/02/2023
|
lalta bai
|
lalta bai
|
1706009WL0054161
|
00045
|
BARB0GUNAXX
|
1224
|
16/02/2023
|
No Such Account
|
53
|
MP1706009_080223FTO_671029
|
1706009046NRG23080220230469968
|
007707320
|
08/02/2023
|
lalta bai
|
lalta bai
|
1706009WL0054161
|
00045
|
BARB0GUNAXX
|
1224
|
16/02/2023
|
No Such Account
|
54
|
MP1706009_080223FTO_671029
|
1706009046NRG23080220230469969
|
007707320
|
08/02/2023
|
lalta bai
|
lalta bai
|
1706009WL0054161
|
00045
|
BARB0GUNAXX
|
204
|
16/02/2023
|
No Such Account
|
55
|
MP1706009_080422FTO_30819
|
1706009039NRG23070420220000333
|
544751336
|
08/04/2022
|
Sapna Ahirwar
|
Sapna Ahirwar
|
1706009039WL000040
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Account closed
|
56
|
MP1706009_080922APB_FTO_384940
|
1706009004NRG23080920220280181
|
375390435
|
08/09/2022
|
KAMLESH MEENA
|
KAMLESH MEENA
|
1706009004WL026594
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
57
|
MP1706009_080922APB_FTO_384940
|
1706009006NRG23080920220280763
|
375390435
|
08/09/2022
|
shivram
|
shivram
|
1706009006WL026693
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
58
|
MP1706009_080922APB_FTO_384940
|
1706009043NRG23080920220280730
|
375390435
|
08/09/2022
|
seetaram
|
seetaram
|
1706009043WL026689
|
00468
|
UBIN0573922
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1706009_080922APB_FTO_384940
|
1706009052NRG23080920220281024
|
375390435
|
08/09/2022
|
nilamsingh
|
nilamsingh
|
1706009052WL026739
|
00415
|
SBIN0030204
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1706009_080922APB_FTO_384940
|
1706009052NRG23080920220281025
|
375390435
|
08/09/2022
|
LALLO BAI
|
LALLO BAI
|
1706009052WL026739
|
00168
|
ICIC0000538
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1706009_081022APB_FTO_448162
|
1706009004NRG23071020220318337
|
565018935
|
08/10/2022
|
lavkush
|
lavkush
|
1706009004WL033311
|
00415
|
SBIN0030106
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1706009_251222APB_FTO_601654
|
1706009049NRG23251220220417263
|
033086255
|
25/12/2022
|
radesyam
|
radesyam
|
1706009049WL047357
|
00415
|
SBIN0030106
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1706009_251222APB_FTO_601654
|
1706009053NRG23241220220416464
|
033086255
|
25/12/2022
|
bablu
|
bablu
|
1706009053WL047269
|
00688
|
FINO0001446
|
1020
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
64
|
MP1706009_251222FTO_601649
|
1706009043NRG23251220220418995
|
032959388
|
25/12/2022
|
jagannath
|
jagannath
|
1706009043WL047491
|
00415
|
SBIN0010848
|
1224
|
17/02/2023
|
Account closed
|
65
|
MP1706009_251222FTO_601660
|
1706009043NRG23251220220418849
|
032456948
|
25/12/2022
|
jagannath
|
jagannath
|
1706009WL0047468
|
00415
|
SBIN0010848
|
1224
|
17/02/2023
|
Account closed
|
66
|
MP1706009_081022APB_FTO_449135
|
1706009007NRG23081020220319490
|
564684238
|
08/10/2022
|
vijay singh
|
vijay singh
|
1706009007WL033497
|
00415
|
SBIN0030106
|
2856
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1706009_081022APB_FTO_449135
|
1706009031NRG23081020220319767
|
564684238
|
08/10/2022
|
Savitri bai
|
Savitri bai
|
1706009031WL033546
|
00602
|
SBIN0RRMBGB
|
2448
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MP1706009_101222FTO_574787
|
1706009018NRG23101220220394364
|
763747046
|
10/12/2022
|
komal
|
komal
|
1706009018WL044570
|
00415
|
SBIN0030106
|
1224
|
16/12/2022
|
Account closed
|
69
|
MP1706009_101222FTO_574787
|
1706009021NRG23091220220392774
|
763747046
|
10/12/2022
|
santosh
|
santosh
|
1706009021WL044394
|
00415
|
SBIN0030204
|
2448
|
16/12/2022
|
Account closed
|
70
|
MP1706009_101222FTO_574787
|
1706009043NRG23081220220392348
|
763747046
|
10/12/2022
|
jagannath
|
jagannath
|
1706009043WL044334
|
00415
|
SBIN0010848
|
1224
|
16/12/2022
|
Account closed
|
71
|
MP1706009_260522APB_FTO_155216
|
1706009030NRG23260520220082932
|
116453602
|
26/05/2022
|
Kesrinrayan
|
Kesrinrayan
|
1706009030WL004914
|
00415
|
SBIN0030106
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1706009_260522FTO_154961
|
1706009030NRG23260520220082911
|
116453127
|
26/05/2022
|
Dinesh
|
Dinesh
|
1706009030WL004914
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
Account closed
|
73
|
MP1706009_260522FTO_155236
|
1706009010NRG22240520221214064
|
116434423
|
26/05/2022
|
visnu
|
visnu
|
1706009WL0057660
|
00415
|
SBIN0030204
|
1158
|
04/06/2022
|
Account closed
|
74
|
MP1706009_101222APB_FTO_574794
|
1706009004NRG23081220220392134
|
763744127
|
10/12/2022
|
Rani Bai
|
Rani Bai
|
1706009004WL044313
|
00415
|
SBIN0030106
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1706009_101222APB_FTO_574794
|
1706009012NRG23091220220392527
|
763744127
|
10/12/2022
|
badam
|
badam
|
1706009012WL044349
|
00415
|
SBIN0010848
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1706009_101222APB_FTO_574794
|
1706009043NRG23081220220392361
|
763744127
|
10/12/2022
|
urmila bai
|
urmila bai
|
1706009043WL044334
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
77
|
MP1706009_101222APB_FTO_574794
|
1706009053NRG23091220220392402
|
763744127
|
10/12/2022
|
kabula
|
kabula
|
1706009053WL044343
|
00688
|
FINO0001446
|
1428
|
16/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
78
|
MP1706009_101222APB_FTO_574794
|
1706009053NRG23091220220392405
|
763744127
|
10/12/2022
|
bablu
|
bablu
|
1706009053WL044344
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
79
|
MP1706009_101222APB_FTO_574794
|
1706009053NRG23091220220392463
|
763744127
|
10/12/2022
|
samndar
|
samndar
|
1706009053WL044344
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
80
|
MP1706009_010123FTO_611607
|
1706009043NRG23010120230429697
|
024805740
|
01/01/2023
|
jagannath
|
jagannath
|
1706009043WL048660
|
00415
|
SBIN0010848
|
1224
|
17/02/2023
|
Account closed
|
81
|
MP1706009_260822FTO_359360
|
1706009043NRG23260820220264923
|
391554056
|
26/08/2022
|
rajkumari bai
|
rajkumari bai
|
1706009043WL023525
|
00415
|
SBIN0030081
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
82
|
MP1706009_260822FTO_359360
|
1706009053NRG23240820220262343
|
391554056
|
26/08/2022
|
mhendar
|
mhendar
|
1706009053WL023008
|
00415
|
SBIN0030106
|
1428
|
06/10/2022
|
No Such Account
|
83
|
MP1706009_260822FTO_359360
|
1706009053NRG23240820220262344
|
391554056
|
26/08/2022
|
hari bai
|
hari bai
|
1706009053WL023008
|
00415
|
SBIN0030106
|
1428
|
06/10/2022
|
No Such Account
|
84
|
MP1706009_260822FTO_359360
|
1706009053NRG23240820220262345
|
391554056
|
26/08/2022
|
akhay
|
akhay
|
1706009053WL023008
|
00415
|
SBIN0030106
|
1428
|
06/10/2022
|
No Such Account
|
85
|
MP1706009_260922APB_FTO_424746
|
1706009020NRG23260920220304272
|
415742938
|
26/09/2022
|
GOLU
|
GOLU
|
1706009020WL030745
|
00415
|
SBIN0030106
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1706009_261022FTO_481594
|
1706009032NRG23261020220340132
|
863554550
|
26/10/2022
|
Abhishek
|
Abhishek
|
1706009032WL036869
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
87
|
MP1706009_261022FTO_481594
|
1706009038NRG23261020220339460
|
863554550
|
26/10/2022
|
bahadur
|
bahadur
|
1706009038WL036756
|
00666
|
IDFB0041381
|
204
|
01/11/2022
|
Account closed
|
88
|
MP1706009_261022FTO_481594
|
1706009039NRG23251020220338320
|
863554550
|
26/10/2022
|
bhura
|
bhura
|
1706009039WL036511
|
00415
|
SBIN0030106
|
816
|
01/11/2022
|
No Such Account
|
89
|
MP1706009_261022FTO_481594
|
1706009046NRG23261020220339844
|
863554550
|
26/10/2022
|
komal
|
komal
|
1706009046WL036832
|
00045
|
BARB0GUNAXX
|
1224
|
01/11/2022
|
No Such Account
|
90
|
MP1706009_261022FTO_481594
|
1706009046NRG23261020220339845
|
863554550
|
26/10/2022
|
lalta bai
|
lalta bai
|
1706009046WL036832
|
00045
|
BARB0GUNAXX
|
1224
|
01/11/2022
|
No Such Account
|
91
|
MP1706009_261022FTO_481676
|
1706009004NRG23261020220340438
|
863582083
|
26/10/2022
|
Saroj bai
|
Saroj bai
|
1706009004WL036931
|
00045
|
BARB0GUNAXX
|
1224
|
01/11/2022
|
No Such Account
|
92
|
MP1706009_261122APB_FTO_541006
|
1706009044NRG23261120220373406
|
628191092
|
26/11/2022
|
gajendra
|
gajendra
|
1706009044WL041850
|
00415
|
SBIN0030204
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MP1706009_261122FTO_541000
|
1706009039NRG23261120220373200
|
628191137
|
26/11/2022
|
Mukesh
|
Mukesh
|
1706009039WL041823
|
00415
|
SBIN0030106
|
1224
|
09/12/2022
|
No Such Account
|
94
|
MP1706009_261222FTO_603242
|
1706009004NRG23261220220420426
|
031595630
|
26/12/2022
|
Kabul bai
|
Kabul bai
|
1706009004WL047642
|
00666
|
IDFB0041381
|
1224
|
17/02/2023
|
Account closed
|
95
|
MP1706009_261222FTO_603242
|
1706009031NRG23261220220420337
|
031595630
|
26/12/2022
|
dharmendra
|
dharmendra
|
1706009031WL047632
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Account closed
|
96
|
MP1706009_261222FTO_603242
|
1706009031NRG23261220220420340
|
031595630
|
26/12/2022
|
Samndar singh
|
Samndar singh
|
1706009031WL047632
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Account closed
|
97
|
MP1706009_261222FTO_603242
|
1706009031NRG23261220220420347
|
031595630
|
26/12/2022
|
Ajay bai
|
Ajay bai
|
1706009031WL047632
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Account closed
|
98
|
MP1706009_261222FTO_603242
|
1706009039NRG23261220220420075
|
031595630
|
26/12/2022
|
lalsingh
|
lalsingh
|
1706009039WL047610
|
00415
|
SBIN0030106
|
1224
|
17/02/2023
|
Account closed
|
99
|
MP1706009_081222APB_FTO_571128
|
1706009011NRG23081220220390962
|
706399109
|
08/12/2022
|
Govind Singh Yadav
|
Govind Singh Yadav
|
1706009011WL044176
|
00089
|
CBIN0283380
|
2448
|
14/12/2022
|
A/c Blocked or Frozen
|
100
|
MP1706009_081222APB_FTO_571128
|
1706009016NRG23081220220391207
|
706399109
|
08/12/2022
|
Parmal Singh
|
Parmal Singh
|
1706009016WL044229
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
Aadhaar Number not Mapped to Account Number
|
101
|
MP1706009_270123FTO_656762
|
1706009039NRG23270120230461789
|
887154662
|
27/01/2023
|
mithun
|
mithun
|
1706009039WL052696
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
102
|
MP1706009_270323APB_FTO_729783
|
1706009007NRG23270320230485904
|
873218743
|
27/03/2023
|
amar singh
|
amar singh
|
1706009007WL056911
|
00691
|
IPOS0000001
|
1224
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
103
|
MP1706009_090123FTO_623727
|
1706009035NRG23080120230440443
|
007838529
|
09/01/2023
|
DHARMENDRA SINGH RAGHUWANSHI
|
DHARMENDRA SINGH RAGHUWANSHI
|
1706009035WL049962
|
00415
|
SBIN0030106
|
1224
|
16/02/2023
|
Account closed
|
104
|
MP1706009_100922APB_FTO_388337
|
1706009031NRG23090920220283622
|
375305043
|
10/09/2022
|
karansingh
|
karansingh
|
1706009031WL027136
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1706009_100922APB_FTO_388337
|
1706009035NRG23090920220282625
|
375305043
|
10/09/2022
|
CHANDRANIYA BAI
|
CHANDRANIYA BAI
|
1706009035WL026962
|
00045
|
BARB0GUNAXX
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MP1706009_100922APB_FTO_388337
|
1706009041NRG23090920220283220
|
375305043
|
10/09/2022
|
arvind
|
arvind
|
1706009041WL027047
|
00415
|
SBIN0030204
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1706009_100922APB_FTO_388337
|
1706009044NRG23090920220282019
|
375305043
|
10/09/2022
|
gajendra
|
gajendra
|
1706009044WL026861
|
00666
|
IDFB0041381
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1706009_090522FTO_111847
|
1706009032NRG23070520220040150
|
748595686
|
09/05/2022
|
Kashiram
|
Kashiram
|
1706009032WL002848
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
109
|
MP1706009_090522FTO_111847
|
1706009039NRG23070520220040161
|
748595686
|
09/05/2022
|
Sapna Ahirwar
|
Sapna Ahirwar
|
1706009039WL002849
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Account closed
|
110
|
MP1706009_090522FTO_111847
|
1706009048NRG23090520220044035
|
748595686
|
09/05/2022
|
Mintu
|
Mintu
|
1706009048WL003102
|
00703
|
AIRP0000001
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
111
|
MP1706009_280622APB_FTO_230370
|
1706009004NRG23250620220167587
|
595215016
|
28/06/2022
|
kamlesh
|
kamlesh
|
1706009004WL010860
|
00415
|
SBIN0030106
|
1224
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
112
|
MP1706009_280622APB_FTO_230370
|
1706009007NRG23270620220172962
|
595215016
|
28/06/2022
|
vijay singh
|
vijay singh
|
1706009007WL011306
|
00415
|
SBIN0030106
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MP1706009_280622APB_FTO_230370
|
1706009007NRG23270620220173012
|
595215016
|
28/06/2022
|
rambabu
|
rambabu
|
1706009007WL011311
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MP1706009_280622FTO_230343
|
1706009027NRG23240620220167222
|
595215575
|
28/06/2022
|
Munni Bai
|
Munni Bai
|
1706009027WL010812
|
00045
|
BARB0GUNAXX
|
2856
|
01/07/2022
|
No Such Account
|
115
|
MP1706009_280622FTO_230343
|
1706009048NRG23240620220166979
|
595215575
|
28/06/2022
|
Radheshyam
|
Radheshyam
|
1706009048WL010785
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
116
|
MP1706009_280622FTO_230343
|
1706009048NRG23240620220166986
|
595215575
|
28/06/2022
|
Sunita BaI
|
Sunita BaI
|
1706009048WL010785
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
117
|
MP1706009_280722APB_FTO_291232
|
1706009018NRG23270720220227783
|
484975019
|
28/07/2022
|
thansingh
|
thansingh
|
1706009018WL016410
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1706009_280722APB_FTO_291232
|
1706009018NRG23270720220227806
|
484975019
|
28/07/2022
|
dhirajsingh
|
dhirajsingh
|
1706009018WL016415
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MP1706009_280722FTO_291223
|
1706009009NRG23270720220229033
|
485756927
|
28/07/2022
|
Kusam bai
|
Kusam bai
|
1706009009WL016619
|
00415
|
SBIN0030106
|
1224
|
16/08/2022
|
No Such Account
|
120
|
MP1706009_280722FTO_291223
|
1706009052NRG23280720220229579
|
485756927
|
28/07/2022
|
PARVATI
|
PARVATI
|
1706009052WL016734
|
00415
|
SBIN0030204
|
1224
|
16/08/2022
|
Account closed
|
121
|
MP1706009_280822APB_FTO_362056
|
1706009017NRG23270820220266428
|
356948535
|
28/08/2022
|
Munesh
|
Munesh
|
1706009017WL023927
|
00602
|
SBIN0RRMBGB
|
1224
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
122
|
MP1706009_090622APB_FTO_191929
|
1706009003NRG23090620220124112
|
324953149
|
09/06/2022
|
LALARAM BAGDHI
|
LALARAM BAGDHI
|
1706009003WL007733
|
00415
|
SBIN0030106
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1706009_090622APB_FTO_191929
|
1706009030NRG23080620220121027
|
324953149
|
09/06/2022
|
Kesrinrayan
|
Kesrinrayan
|
1706009030WL007489
|
00415
|
SBIN0030106
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1706009_010922APB_FTO_370512
|
1706009020NRG23010920220271870
|
388229567
|
01/09/2022
|
GOLU
|
GOLU
|
1706009020WL024897
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1706009_010922APB_FTO_370512
|
1706009021NRG23010920220272478
|
388229567
|
01/09/2022
|
usha bai
|
usha bai
|
1706009021WL024998
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MP1706009_010922FTO_370504
|
1706009038NRG23010920220273063
|
388323846
|
01/09/2022
|
Phelwan
|
Phelwan
|
1706009038WL025158
|
00415
|
SBIN0030106
|
2448
|
06/10/2022
|
Account closed
|
127
|
MP1706009_010922FTO_370517
|
1706009007NRG23010920220273126
|
388217835
|
01/09/2022
|
vijay singh
|
vijay singh
|
1706009WL0025180
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
128
|
MP1706009_010922FTO_370517
|
1706009007NRG23010920220273128
|
388217835
|
01/09/2022
|
vijay singh
|
vijay singh
|
1706009WL0025180
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
129
|
MP1706009_090622FTO_191923
|
1706009040NRG23080620220121179
|
324993208
|
09/06/2022
|
mohandad
|
mohandad
|
1706009040WL007503
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
No Such Account
|
130
|
MP1706009_090622FTO_191923
|
1706009040NRG23080620220121182
|
324993208
|
09/06/2022
|
mohandas
|
mohandas
|
1706009040WL007504
|
00602
|
SBIN0RRMBGB
|
204
|
15/06/2022
|
No Such Account
|
131
|
MP1706009_011022APB_FTO_437123
|
1706009007NRG23011020220311324
|
410644927
|
01/10/2022
|
rambabu
|
rambabu
|
1706009007WL032013
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1706009_011222APB_FTO_555667
|
1706009000NRG23301120220379220
|
627017222
|
01/12/2022
|
makhansingh
|
makhansingh
|
1706009WL042614
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1706009_011222APB_FTO_555667
|
1706009008NRG23011220220381499
|
627017222
|
01/12/2022
|
rakesh
|
rakesh
|
1706009008WL042887
|
00415
|
SBIN0030106
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1706009_011222APB_FTO_555667
|
1706009012NRG23011220220380675
|
627017222
|
01/12/2022
|
badam
|
badam
|
1706009012WL042779
|
00415
|
SBIN0010848
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1706009_011222FTO_555647
|
1706009008NRG23011220220381501
|
627012597
|
01/12/2022
|
Balram
|
Balram
|
1706009008WL042887
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
136
|
MP1706009_011222FTO_555647
|
1706009008NRG23011220220381547
|
627012597
|
01/12/2022
|
Manorma bai
|
Manorma bai
|
1706009008WL042890
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
137
|
MP1706009_290822APB_FTO_364791
|
1706009004NRG23290820220267714
|
390272589
|
29/08/2022
|
KAMLESH MEENA
|
KAMLESH MEENA
|
1706009004WL024226
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
138
|
MP1706009_290822APB_FTO_364791
|
1706009020NRG23290820220268068
|
390272589
|
29/08/2022
|
magilal
|
magilal
|
1706009020WL024302
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1706009_290822APB_FTO_364791
|
1706009020NRG23290820220268102
|
390272589
|
29/08/2022
|
veer singh
|
veer singh
|
1706009020WL024302
|
00468
|
UBIN0573922
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
140
|
MP1706009_290822APB_FTO_364791
|
1706009020NRG23290820220268108
|
390272589
|
29/08/2022
|
Sunil
|
Sunil
|
1706009020WL024302
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
141
|
MP1706009_291022APB_FTO_486204
|
1706009004NRG23291020220342166
|
002018898
|
29/10/2022
|
failiram
|
failiram
|
1706009004WL037266
|
00415
|
SBIN0030106
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1706009_291022APB_FTO_486204
|
1706009004NRG23291020220342230
|
002018898
|
29/10/2022
|
lavkush
|
lavkush
|
1706009004WL037271
|
00415
|
SBIN0030106
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1706009_291022FTO_486202
|
1706009032NRG23291020220342173
|
002473915
|
29/10/2022
|
Abhishek
|
Abhishek
|
1706009032WL037268
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
144
|
MP1706009_291022FTO_486202
|
1706009039NRG23291020220342444
|
002473915
|
29/10/2022
|
bhura
|
bhura
|
1706009039WL037289
|
00415
|
SBIN0030106
|
1224
|
07/11/2022
|
No Such Account
|
145
|
MP1706009_291022FTO_486202
|
1706009053NRG23281020220341980
|
002473915
|
29/10/2022
|
tofan
|
tofan
|
1706009053WL037233
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
146
|
MP1706009_291022FTO_486202
|
1706009053NRG23281020220341981
|
002473915
|
29/10/2022
|
makhan
|
makhan
|
1706009053WL037233
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
147
|
MP1706009_090622FTO_191936
|
1706009043NRG23080620220120988
|
324945009
|
09/06/2022
|
ramcharan
|
ramcharan
|
1706009WL0007487
|
00415
|
SBIN0030081
|
1224
|
15/06/2022
|
No Such Account
|
148
|
MP1706009_091022APB_FTO_450454
|
1706009053NRG23071020220317810
|
564037543
|
09/10/2022
|
banbare
|
banbare
|
1706009053WL033159
|
00415
|
SBIN0030106
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1706009_291122APB_FTO_550510
|
1706009009NRG23291120220377825
|
628055535
|
29/11/2022
|
umesh
|
umesh
|
1706009009WL042471
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1706009_291122FTO_548131
|
1706009043NRG23281120220376435
|
628055540
|
29/11/2022
|
jagannath
|
jagannath
|
1706009043WL042311
|
00415
|
SBIN0010848
|
2856
|
09/12/2022
|
Account closed
|
151
|
MP1706009_291122FTO_550483
|
1706009049NRG23291120220377986
|
628052364
|
29/11/2022
|
RAMVATI
|
RAMVATI
|
1706009049WL042494
|
00415
|
SBIN0030106
|
1224
|
09/12/2022
|
No Such Account
|
152
|
MP1706009_011222FTO_555680
|
1706009008NRG23011220220381375
|
627032307
|
01/12/2022
|
Jamna Bai
|
Jamna Bai
|
1706009WL0042867
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
153
|
MP1706009_011222FTO_555684
|
1706009016NRG22011220221218864
|
627032315
|
01/12/2022
|
devindra
|
devindra
|
1706009WL0058257
|
00688
|
FINO0001001
|
1158
|
09/12/2022
|
No Such Account
|
154
|
MP1706009_011222FTO_555684
|
1706009016NRG22011220221218865
|
627032315
|
01/12/2022
|
kamrlaal
|
kamrlaal
|
1706009WL0058257
|
00688
|
FINO0001001
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
155
|
MP1706009_020123FTO_613181
|
1706009048NRG23020120230431047
|
021330117
|
02/01/2023
|
Manoj
|
Manoj
|
1706009048WL048852
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
156
|
MP1706009_020123FTO_613181
|
1706009054NRG23020120230431319
|
021330117
|
02/01/2023
|
Dharmendra Chamar
|
Dharmendra Chamar
|
1706009054WL048874
|
00415
|
SBIN0030106
|
1224
|
17/02/2023
|
No Such Account
|
157
|
MP1706009_091122APB_FTO_502786
|
1706009039NRG23091120220351232
|
227246617
|
09/11/2022
|
hariom
|
hariom
|
1706009039WL038573
|
00415
|
SBIN0030106
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1706009_020223FTO_666367
|
1706009055NRG23310120230468105
|
007718162
|
02/02/2023
|
veer singh
|
veer singh
|
1706009055WL053411
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
159
|
MP1706009_300922APB_FTO_435722
|
1706009050NRG23300920220309725
|
410901457
|
30/09/2022
|
sunita bai
|
sunita bai
|
1706009050WL031741
|
00703
|
AIRP0000001
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1706009_300922APB_FTO_435722
|
1706009053NRG23300920220309612
|
410901457
|
30/09/2022
|
samndar
|
samndar
|
1706009053WL031718
|
00415
|
SBIN0010848
|
1428
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
161
|
MP1706009_300922APB_FTO_435722
|
1706009053NRG23300920220309613
|
410901457
|
30/09/2022
|
kabula
|
kabula
|
1706009053WL031718
|
00415
|
SBIN0030106
|
1428
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
162
|
MP1706009_300922FTO_435717
|
1706009020NRG23300920220310319
|
410851612
|
30/09/2022
|
Rohit pirjapati
|
Rohit pirjapati
|
1706009020WL031861
|
00415
|
SBIN0030106
|
1224
|
07/10/2022
|
No Such Account
|
163
|
MP1706009_300922FTO_435717
|
1706009020NRG23300920220310340
|
410851612
|
30/09/2022
|
Neetesh harijan
|
Neetesh harijan
|
1706009020WL031861
|
00468
|
UBIN0573922
|
1224
|
07/10/2022
|
No Such Account
|
164
|
MP1706009_301122FTO_552848
|
1706009039NRG23301120220379325
|
627140225
|
30/11/2022
|
Sultan
|
Sultan
|
1706009039WL042625
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
165
|
MP1706009_301222APB_FTO_608791
|
1706009053NRG23301220220426315
|
026440044
|
30/12/2022
|
bablu
|
bablu
|
1706009053WL048378
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
166
|
MP1706009_301222FTO_608783
|
1706009008NRG23301220220426134
|
025657113
|
30/12/2022
|
desraj
|
desraj
|
1706009008WL048344
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
167
|
MP1706009_301222FTO_608783
|
1706009035NRG23301220220425427
|
025657113
|
30/12/2022
|
DHARMENDRA SINGH RAGHUWANSHI
|
DHARMENDRA SINGH RAGHUWANSHI
|
1706009035WL048242
|
00415
|
SBIN0030106
|
1224
|
17/02/2023
|
Account closed
|
168
|
MP1706009_100123FTO_625829
|
1706009039NRG23100120230443077
|
007693675
|
10/01/2023
|
mithun
|
mithun
|
1706009039WL050269
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
169
|
MP1706009_020722FTO_238317
|
1706009031NRG22020720221214733
|
705410694
|
02/07/2022
|
lalaram
|
lalaram
|
1706009WL0057821
|
00688
|
FINO0001446
|
1158
|
07/07/2022
|
A/c Blocked or Frozen
|
170
|
MP1706009_020722FTO_238317
|
1706009031NRG22020720221214734
|
705410694
|
02/07/2022
|
lalaram
|
lalaram
|
1706009WL0057821
|
00688
|
FINO0001446
|
1158
|
07/07/2022
|
A/c Blocked or Frozen
|
171
|
MP1706009_020722FTO_238317
|
1706009031NRG22020720221214735
|
705410694
|
02/07/2022
|
lalaram
|
lalaram
|
1706009WL0057821
|
00688
|
FINO0001446
|
2316
|
07/07/2022
|
A/c Blocked or Frozen
|
172
|
MP1706009_020722FTO_238317
|
1706009031NRG22020720221214736
|
705410694
|
02/07/2022
|
lalaram
|
lalaram
|
1706009WL0057821
|
00688
|
FINO0001446
|
1158
|
07/07/2022
|
A/c Blocked or Frozen
|
173
|
MP1706009_020722FTO_238317
|
1706009031NRG22020720221214737
|
705410694
|
02/07/2022
|
lalaram
|
lalaram
|
1706009WL0057821
|
00688
|
FINO0001446
|
1158
|
07/07/2022
|
A/c Blocked or Frozen
|
174
|
MP1706009_020822APB_FTO_301923
|
1706009043NRG23010820220233928
|
481995823
|
02/08/2022
|
mahaveer
|
mahaveer
|
1706009043WL017491
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1706009_020922APB_FTO_373428
|
1706009044NRG23010920220274046
|
387832428
|
02/09/2022
|
gajendra
|
gajendra
|
1706009044WL025401
|
00666
|
IDFB0041381
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1706009_020922APB_FTO_373428
|
1706009054NRG23010920220273803
|
387832428
|
02/09/2022
|
Puran ji
|
Puran ji
|
1706009054WL025341
|
00415
|
SBIN0030106
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1706009_310822FTO_368619
|
1706009007NRG23300820220269047
|
388639004
|
31/08/2022
|
sanjiv
|
sanjiv
|
1706009007WL024494
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
178
|
MP1706009_100522FTO_115134
|
1706009004NRG23090520220044864
|
745379882
|
10/05/2022
|
rajan
|
rajan
|
1706009004WL003145
|
00415
|
SBIN0030106
|
1224
|
17/05/2022
|
Account closed
|
179
|
MP1706009_311022FTO_489237
|
1706009009NRG23311020220344140
|
035431332
|
31/10/2022
|
Reena bai
|
Reena bai
|
1706009009WL037551
|
00032
|
UTIB0003937
|
1224
|
05/11/2022
|
Account closed
|
180
|
MP1706009_311222APB_FTO_609819
|
1706009027NRG23311220220427896
|
025357471
|
31/12/2022
|
puna bai
|
puna bai
|
1706009027WL048496
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
181
|
MP1706009_311222APB_FTO_609819
|
1706009045NRG23311220220428138
|
025357471
|
31/12/2022
|
sushila bai
|
sushila bai
|
1706009045WL048525
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
182
|
MP1706009_311222FTO_609812
|
1706009027NRG23311220220427930
|
025340592
|
31/12/2022
|
Ramshri Bai
|
Ramshri Bai
|
1706009027WL048496
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
183
|
MP1706009_100622FTO_194781
|
1706009038NRG23100620220127652
|
338787041
|
10/06/2022
|
amola
|
amola
|
1706009038WL008011
|
00415
|
SBIN0030106
|
1224
|
20/06/2022
|
No Such Account
|
184
|
MP1706009_100622FTO_194781
|
1706009038NRG23100620220127653
|
338787041
|
10/06/2022
|
chintu
|
chintu
|
1706009038WL008011
|
00415
|
SBIN0030106
|
1224
|
20/06/2022
|
No Such Account
|
185
|
MP1706009_100622FTO_194781
|
1706009047NRG23030620220107914
|
338787041
|
10/06/2022
|
sangram
|
sangram
|
1706009047WL006475
|
00602
|
ALLA0SG5040
|
204
|
20/06/2022
|
Participant not mapped to the product
|
186
|
MP1706009_100822APB_FTO_325826
|
1706009010NRG23090820220244323
|
624273300
|
10/08/2022
|
sat babu
|
sat babu
|
1706009010WL019284
|
00415
|
SBIN0030204
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1706009_100822APB_FTO_325826
|
1706009018NRG23100820220245804
|
624273300
|
10/08/2022
|
thansingh
|
thansingh
|
1706009018WL019625
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1706009_100822APB_FTO_325826
|
1706009044NRG23080820220243267
|
624273300
|
10/08/2022
|
gajendra
|
gajendra
|
1706009044WL019062
|
00666
|
IDFB0041381
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1706009_100922FTO_388329
|
1706009009NRG23100920220284059
|
375305048
|
10/09/2022
|
Bhura kushah
|
Bhura kushah
|
1706009009WL027233
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
190
|
MP1706009_100922FTO_388329
|
1706009038NRG23090920220282712
|
375305048
|
10/09/2022
|
Ganpat singh
|
Ganpat singh
|
1706009038WL026986
|
00415
|
SBIN0030106
|
2448
|
04/10/2022
|
Account closed
|
191
|
MP1706009_101022APB_FTO_452949
|
1706009053NRG23101020220322375
|
578466357
|
10/10/2022
|
bablu
|
bablu
|
1706009053WL033947
|
00415
|
SBIN0010848
|
1224
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
192
|
MP1706009_101022FTO_452945
|
1706009011NRG23101020220322270
|
578455657
|
10/10/2022
|
Laxman Singh
|
Laxman Singh
|
1706009011WL033933
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
193
|
MP1706009_101022FTO_452945
|
1706009011NRG23101020220322271
|
578455657
|
10/10/2022
|
Jamna Bai
|
Jamna Bai
|
1706009011WL033933
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
194
|
MP1706009_021022APB_FTO_439121
|
1706009043NRG23021020220312669
|
452525839
|
02/10/2022
|
Dalchand
|
Dalchand
|
1706009043WL032135
|
00415
|
SBIN0030081
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MP1706009_081122FTO_500670
|
1706009049NRG23081120220350097
|
206482162
|
08/11/2022
|
shri bai
|
shri bai
|
1706009049WL038443
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
196
|
MP1706009_110123FTO_627712
|
1706009054NRG23110120230444856
|
005974125
|
11/01/2023
|
Dharmendra Chamar
|
Dharmendra Chamar
|
1706009054WL050475
|
00415
|
SBIN0030106
|
204
|
16/02/2023
|
No Such Account
|
197
|
MP1706009_110422APB_FTO_39681
|
1706009031NRG23100420220003790
|
544552290
|
11/04/2022
|
Vijay Singh
|
Vijay Singh
|
1706009031WL000305
|
00415
|
SBIN0030106
|
204
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
198
|
MP1706009_081022FTO_449131
|
1706009020NRG23081020220319899
|
564684160
|
08/10/2022
|
Neetesh harijan
|
Neetesh harijan
|
1706009020WL033563
|
00468
|
UBIN0573922
|
1224
|
13/10/2022
|
No Such Account
|
199
|
MP1706009_121022FTO_457646
|
1706009020NRG23121020220323973
|
658982658
|
12/10/2022
|
GOLU
|
GOLU
|
1706009WL0034247
|
00415
|
SBIN0030106
|
1020
|
19/10/2022
|
No Such Account
|
200
|
MP1706009_121022FTO_457646
|
1706009020NRG23121020220323974
|
658982658
|
12/10/2022
|
GOLU
|
GOLU
|
1706009WL0034247
|
00415
|
SBIN0030106
|
1224
|
19/10/2022
|
No Such Account
|
201
|
MP1706009_121022FTO_457646
|
1706009020NRG23121020220323975
|
658982658
|
12/10/2022
|
GOLU
|
GOLU
|
1706009WL0034247
|
00415
|
SBIN0030106
|
408
|
19/10/2022
|
No Such Account
|
202
|
MP1706009_121022FTO_457646
|
1706009020NRG23121020220323976
|
658982658
|
12/10/2022
|
GOLU
|
GOLU
|
1706009WL0034247
|
00415
|
SBIN0030106
|
1224
|
19/10/2022
|
No Such Account
|
203
|
MP1706009_121022FTO_457646
|
1706009020NRG23121020220323977
|
658982658
|
12/10/2022
|
veer singh
|
veer singh
|
1706009WL0034247
|
00415
|
SBIN0030106
|
1224
|
19/10/2022
|
Account closed
|
204
|
MP1706009_121022FTO_457646
|
1706009020NRG23121020220323978
|
658982658
|
12/10/2022
|
veer singh
|
veer singh
|
1706009WL0034247
|
00415
|
SBIN0030106
|
1224
|
19/10/2022
|
Account closed
|
205
|
MP1706009_021222APB_FTO_558250
|
1706009004NRG23021220220381973
|
676035254
|
02/12/2022
|
Rani Bai
|
Rani Bai
|
1706009004WL042943
|
00415
|
SBIN0030106
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1706009_021222APB_FTO_558250
|
1706009053NRG23021220220382756
|
676035254
|
02/12/2022
|
samndar
|
samndar
|
1706009053WL043102
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
207
|
MP1706009_021222APB_FTO_558250
|
1706009053NRG23021220220382757
|
676035254
|
02/12/2022
|
kabula
|
kabula
|
1706009053WL043102
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
208
|
MP1706009_021222APB_FTO_558250
|
1706009053NRG23021220220382836
|
676035254
|
02/12/2022
|
bablu
|
bablu
|
1706009053WL043105
|
00688
|
FINO0001446
|
816
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
209
|
MP1706009_021222FTO_558244
|
1706009038NRG23021220220382656
|
676035537
|
02/12/2022
|
Sonu yadav
|
Sonu yadav
|
1706009038WL043097
|
00462
|
UCBA0001720
|
1224
|
12/12/2022
|
No Such Account
|
210
|
MP1706009_121122FTO_507861
|
1706009053NRG23111120220354226
|
248185151
|
12/11/2022
|
tofan
|
tofan
|
1706009WL0038975
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
211
|
MP1706009_121122FTO_507861
|
1706009053NRG23111120220354227
|
248185151
|
12/11/2022
|
makhan
|
makhan
|
1706009WL0038975
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
212
|
MP1706009_121122FTO_507861
|
1706009053NRG23111120220354228
|
248185151
|
12/11/2022
|
tofan
|
tofan
|
1706009WL0038975
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
213
|
MP1706009_121122FTO_507861
|
1706009053NRG23111120220354229
|
248185151
|
12/11/2022
|
makhan
|
makhan
|
1706009WL0038975
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
No Such Account
|
214
|
MP1706009_121222APB_FTO_578053
|
1706009043NRG23121220220398060
|
814227211
|
12/12/2022
|
urmila bai
|
urmila bai
|
1706009043WL045059
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
215
|
MP1706009_121222FTO_577426
|
1706009005NRG23121220220397788
|
814243308
|
12/12/2022
|
Biraj
|
Biraj
|
1706009005WL045023
|
00415
|
SBIN0030106
|
1224
|
20/12/2022
|
Account closed
|
216
|
MP1706009_121222FTO_578048
|
1706009043NRG23121220220398046
|
814238100
|
12/12/2022
|
jagannath
|
jagannath
|
1706009043WL045059
|
00415
|
SBIN0010848
|
1224
|
20/12/2022
|
Account closed
|
217
|
MP1706009_130123FTO_632857
|
1706009038NRG23130120230447269
|
885085531
|
13/01/2023
|
Balram
|
Balram
|
1706009038WL050802
|
00415
|
SBIN0030106
|
2856
|
15/02/2023
|
No Such Account
|
218
|
MP1706009_130223APB_FTO_674642
|
1706009052NRG23130220230471301
|
043182080
|
13/02/2023
|
suryapratap
|
suryapratap
|
1706009052WL054679
|
00415
|
SBIN0030204
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1706009_030123APB_FTO_614403
|
1706009052NRG23020120230432159
|
014915266
|
03/01/2023
|
rajpal
|
rajpal
|
1706009052WL048959
|
00415
|
SBIN0030204
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1706009_030123APB_FTO_614403
|
1706009052NRG23020120230432169
|
014915266
|
03/01/2023
|
nilamsingh
|
nilamsingh
|
1706009052WL048960
|
00415
|
SBIN0030204
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1706009_030123FTO_614396
|
1706009052NRG23020120230432168
|
020218794
|
03/01/2023
|
rampyari
|
rampyari
|
1706009052WL048960
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
222
|
MP1706009_030622APB_FTO_177548
|
1706009010NRG23030620220107411
|
260172124
|
03/06/2022
|
bablu
|
bablu
|
1706009010WL006406
|
00415
|
SBIN0030204
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1706009_030622APB_FTO_177548
|
1706009047NRG23030620220107933
|
260172124
|
03/06/2022
|
maharvansingh
|
maharvansingh
|
1706009047WL006489
|
00415
|
SBIN0030106
|
204
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1706009_030622FTO_175561
|
1706009043NRG23020620220102228
|
260206632
|
03/06/2022
|
mahaveer
|
mahaveer
|
1706009WL0006087
|
00415
|
SBIN0030081
|
1224
|
11/06/2022
|
No Such Account
|
225
|
MP1706009_030622FTO_175561
|
1706009043NRG23020620220102229
|
260206632
|
03/06/2022
|
mahaveer
|
mahaveer
|
1706009WL0006087
|
00415
|
SBIN0030081
|
1224
|
11/06/2022
|
No Such Account
|
226
|
MP1706009_030622FTO_175561
|
1706009043NRG23020620220102232
|
260206632
|
03/06/2022
|
ramcharan
|
ramcharan
|
1706009WL0006087
|
00415
|
SBIN0030081
|
1224
|
11/06/2022
|
No Such Account
|
227
|
MP1706009_030622FTO_175561
|
1706009043NRG23020620220102233
|
260206632
|
03/06/2022
|
ramcharan
|
ramcharan
|
1706009WL0006087
|
00415
|
SBIN0030081
|
1224
|
11/06/2022
|
No Such Account
|
228
|
MP1706009_030622FTO_175563
|
1706009013NRG22020620221214471
|
260206764
|
03/06/2022
|
Veer singh
|
Veer singh
|
1706009WL0057763
|
00415
|
SBIN0030106
|
1158
|
11/06/2022
|
No Such Account
|
229
|
MP1706009_030622FTO_177485
|
1706009033NRG23030620220107940
|
260156636
|
03/06/2022
|
gedalal
|
gedalal
|
1706009033WL006494
|
00602
|
SBIN0RRMBGB
|
2856
|
11/06/2022
|
No Such Account
|
230
|
MP1706009_031022FTO_441165
|
1706009038NRG23031020220313779
|
452525228
|
03/10/2022
|
Ganpat singh
|
Ganpat singh
|
1706009038WL032317
|
00415
|
SBIN0030106
|
2448
|
07/10/2022
|
Account closed
|
231
|
MP1706009_031122FTO_493897
|
1706009000NRG23031120220345883
|
138825792
|
03/11/2022
|
Laxman Singh
|
Laxman Singh
|
1706009WL037862
|
00688
|
FINO0001446
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
232
|
MP1706009_031122FTO_493897
|
1706009000NRG23031120220345884
|
138825792
|
03/11/2022
|
Jamna Bai
|
Jamna Bai
|
1706009WL037862
|
00688
|
FINO0001446
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
233
|
MP1706009_031222APB_FTO_560372
|
1706009041NRG23031220220383536
|
674236692
|
03/12/2022
|
khub
|
khub
|
1706009041WL043270
|
00415
|
SBIN0030204
|
204
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1706009_040822APB_FTO_308485
|
1706009007NRG23040820220239853
|
624452779
|
04/08/2022
|
vijay singh
|
vijay singh
|
1706009007WL018402
|
00415
|
SBIN0030106
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1706009_040822APB_FTO_308485
|
1706009053NRG23020820220236569
|
624452779
|
04/08/2022
|
prem narayan
|
prem narayan
|
1706009053WL017872
|
00415
|
SBIN0030106
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1706009_110522FTO_118218
|
1706009008NRG23100520220047928
|
744525605
|
11/05/2022
|
Garaj
|
Garaj
|
1706009008WL003286
|
00415
|
SBIN0030106
|
204
|
17/05/2022
|
No Such Account
|
237
|
MP1706009_110522FTO_118218
|
1706009008NRG23100520220047929
|
744525605
|
11/05/2022
|
Rampiyari
|
Rampiyari
|
1706009008WL003286
|
00415
|
SBIN0030106
|
204
|
17/05/2022
|
No Such Account
|
238
|
MP1706009_110722APB_FTO_254733
|
1706009050NRG23100720220201635
|
858001159
|
11/07/2022
|
leelam
|
leelam
|
1706009050WL013742
|
00415
|
SBIN0030106
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1706009_110722APB_FTO_254840
|
1706009020NRG23110720220203944
|
857997541
|
11/07/2022
|
Tundaram
|
Tundaram
|
1706009020WL013927
|
00468
|
UBIN0573922
|
1224
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
240
|
MP1706009_110722FTO_254715
|
1706009048NRG23100720220201575
|
858001462
|
11/07/2022
|
Harveer
|
Harveer
|
1706009048WL013733
|
00703
|
AIRP0000001
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
241
|
MP1706009_110922APB_FTO_389888
|
1706009020NRG23100920220284428
|
375112890
|
11/09/2022
|
GOLU
|
GOLU
|
1706009020WL027285
|
00415
|
SBIN0030106
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1706009_110922APB_FTO_389888
|
1706009021NRG23110920220284747
|
375112890
|
11/09/2022
|
usha bai
|
usha bai
|
1706009021WL027352
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1706009_111122APB_FTO_506380
|
1706009030NRG23111120220353048
|
248890848
|
11/11/2022
|
HALKERAM AHIRWAR
|
HALKERAM AHIRWAR
|
1706009030WL038813
|
00468
|
UBIN0573922
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1706009_120123APB_FTO_629736
|
1706009011NRG23120120230446024
|
005345810
|
12/01/2023
|
Govind Singh Yadav
|
Govind Singh Yadav
|
1706009011WL050629
|
00089
|
CBIN0283380
|
2244
|
15/02/2023
|
A/c Blocked or Frozen
|
245
|
MP1706009_120123FTO_629723
|
1706009008NRG23120120230445976
|
005361577
|
12/01/2023
|
desraj
|
desraj
|
1706009008WL050619
|
00688
|
FINO0001001
|
204
|
16/02/2023
|
No Such Account
|
246
|
MP1706009_120323APB_FTO_697299
|
1706009045NRG23120320230479820
|
691127685
|
12/03/2023
|
laxman
|
laxman
|
1706009045WL056308
|
00415
|
SBIN0030106
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1706009_120722APB_FTO_256651
|
1706009053NRG23120720220204946
|
867665728
|
12/07/2022
|
prem narayan
|
prem narayan
|
1706009053WL014004
|
00415
|
SBIN0030106
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1706009_120822APB_FTO_328217
|
1706009018NRG23110820220246926
|
624242809
|
12/08/2022
|
dhirajsingh
|
dhirajsingh
|
1706009018WL019855
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1706009_040822FTO_308471
|
1706009009NRG23030820220238695
|
624452769
|
04/08/2022
|
Kusam bai
|
Kusam bai
|
1706009009WL018169
|
00415
|
SBIN0030106
|
1224
|
25/08/2022
|
No Such Account
|
250
|
MP1706009_040922APB_FTO_376255
|
1706009020NRG23030920220275633
|
387366824
|
04/09/2022
|
veer singh
|
veer singh
|
1706009020WL025733
|
00468
|
UBIN0573922
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
251
|
MP1706009_040922APB_FTO_376255
|
1706009020NRG23030920220275635
|
387366824
|
04/09/2022
|
Sunil
|
Sunil
|
1706009020WL025733
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
252
|
MP1706009_040922APB_FTO_376255
|
1706009035NRG23030920220275521
|
387366824
|
04/09/2022
|
CHANDRANIYA BAI
|
CHANDRANIYA BAI
|
1706009035WL025723
|
00045
|
BARB0GUNAXX
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1706009_040922APB_FTO_376255
|
1706009052NRG23040920220275998
|
387366824
|
04/09/2022
|
nilamsingh
|
nilamsingh
|
1706009052WL025802
|
00415
|
SBIN0030204
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1706009_040922APB_FTO_376255
|
1706009052NRG23040920220275999
|
387366824
|
04/09/2022
|
LALLO BAI
|
LALLO BAI
|
1706009052WL025802
|
00168
|
ICIC0000538
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1706009_040922FTO_376248
|
1706009009NRG23040920220275938
|
387366623
|
04/09/2022
|
Pooja
|
Pooja
|
1706009009WL025794
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
256
|
MP1706009_041022APB_FTO_443562
|
1706009035NRG23041020220315569
|
493472170
|
04/10/2022
|
CHANDRANIYA BAI
|
CHANDRANIYA BAI
|
1706009035WL032714
|
00045
|
BARB0GUNAXX
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1706009_041022FTO_443552
|
1706009017NRG23041020220315160
|
493488622
|
04/10/2022
|
gajraj
|
gajraj
|
1706009017WL032614
|
00415
|
SBIN0030106
|
2448
|
10/10/2022
|
Account closed
|
258
|
MP1706009_041122APB_FTO_495668
|
1706009024NRG23041120220346195
|
187282919
|
04/11/2022
|
Ramesh
|
Ramesh
|
1706009024WL037927
|
00415
|
SBIN0030106
|
1224
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
259
|
MP1706009_041122APB_FTO_495668
|
1706009044NRG23041120220346085
|
187282919
|
04/11/2022
|
gajendra
|
gajendra
|
1706009044WL037902
|
00415
|
SBIN0030204
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1706009_041122FTO_495665
|
1706009053NRG23041120220346345
|
187291692
|
04/11/2022
|
tofan
|
tofan
|
1706009053WL037939
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
261
|
MP1706009_041122FTO_495665
|
1706009053NRG23041120220346346
|
187291692
|
04/11/2022
|
makhan
|
makhan
|
1706009053WL037939
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
262
|
MP1706009_041222FTO_562403
|
1706009009NRG23041220220384582
|
674164806
|
04/12/2022
|
govind
|
govind
|
1706009009WL043421
|
00415
|
SBIN0030106
|
1224
|
13/12/2022
|
Account closed
|
263
|
MP1706009_041222FTO_562403
|
1706009039NRG23041220220384456
|
674164806
|
04/12/2022
|
Suresh Jatav
|
Suresh Jatav
|
1706009039WL043413
|
00688
|
FINO0001001
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
264
|
MP1706009_041222FTO_562403
|
1706009039NRG23041220220384493
|
674164806
|
04/12/2022
|
Sultan
|
Sultan
|
1706009039WL043413
|
00688
|
FINO0001001
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
265
|
MP1706009_041222FTO_562417
|
1706009039NRG23041220220384560
|
673936515
|
04/12/2022
|
Suresh Jatav
|
Suresh Jatav
|
1706009WL0043417
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
266
|
MP1706009_041222FTO_562417
|
1706009039NRG23041220220384561
|
673936515
|
04/12/2022
|
Sultan
|
Sultan
|
1706009WL0043417
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
267
|
MP1706009_050323APB_FTO_688944
|
1706009045NRG23050320230476745
|
692289131
|
05/03/2023
|
laxman
|
laxman
|
1706009045WL055872
|
00415
|
SBIN0030106
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1706009_050822FTO_310893
|
1706009038NRG23050820220240720
|
623230858
|
05/08/2022
|
Ramkumar
|
Ramkumar
|
1706009038WL018604
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
269
|
MP1706009_051122APB_FTO_496866
|
1706009004NRG23051120220348022
|
186639868
|
05/11/2022
|
lavkush
|
lavkush
|
1706009004WL038099
|
00415
|
SBIN0030106
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MP1706009_051122APB_FTO_496866
|
1706009054NRG23051120220348108
|
186639868
|
05/11/2022
|
Puran Ahirwar
|
Puran Ahirwar
|
1706009054WL038113
|
00415
|
SBIN0030106
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1706009_051122FTO_496411
|
1706009032NRG23051120220347879
|
186691130
|
05/11/2022
|
Abhishek
|
Abhishek
|
1706009032WL038083
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
272
|
MP1706009_051222APB_FTO_564999
|
1706009000NRG23011220220381233
|
668293258
|
05/12/2022
|
munna lal
|
munna lal
|
1706009WL042851
|
00415
|
SBIN0030106
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1706009_051222APB_FTO_564999
|
1706009044NRG23051220220386265
|
668293258
|
05/12/2022
|
Gajendra dhimar
|
Gajendra dhimar
|
1706009044WL043623
|
00415
|
SBIN0030204
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1706009_051222FTO_564993
|
1706009021NRG23051220220386323
|
666809921
|
05/12/2022
|
Sashe
|
Sashe
|
1706009021WL043632
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Account closed
|
275
|
MP1706009_060123FTO_618910
|
1706009004NRG23040120230433004
|
009550551
|
06/01/2023
|
Kabul bai
|
Kabul bai
|
1706009004WL049098
|
00666
|
IDFB0041381
|
1224
|
16/02/2023
|
Account closed
|
276
|
MP1706009_060123FTO_618910
|
1706009004NRG23040120230434147
|
009550551
|
06/01/2023
|
balram singh
|
balram singh
|
1706009004WL049282
|
00415
|
SBIN0030106
|
1224
|
16/02/2023
|
Account closed
|
277
|
MP1706009_060123FTO_618910
|
1706009008NRG23050120230434683
|
009550551
|
06/01/2023
|
desraj
|
desraj
|
1706009008WL049354
|
00688
|
FINO0001001
|
204
|
16/02/2023
|
No Such Account
|
278
|
MP1706009_060123FTO_619866
|
1706009032NRG23050120230435362
|
009523166
|
06/01/2023
|
Abhishek
|
Abhishek
|
1706009WL0049434
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
279
|
MP1706009_060123FTO_619866
|
1706009032NRG23181120220362283
|
009523166
|
06/01/2023
|
Abhishek
|
Abhishek
|
1706009WL0040215
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
280
|
MP1706009_060123FTO_619866
|
1706009032NRG23181120220362284
|
009523166
|
06/01/2023
|
Abhishek
|
Abhishek
|
1706009WL0040215
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
281
|
MP1706009_060123FTO_619866
|
1706009032NRG23181120220362285
|
009523166
|
06/01/2023
|
Abhishek
|
Abhishek
|
1706009WL0040215
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
282
|
MP1706009_180223APB_FTO_678151
|
1706009055NRG23170220230472383
|
207057524
|
18/02/2023
|
jitendra rajak
|
jitendra rajak
|
1706009055WL054960
|
00691
|
IPOS0000001
|
612
|
09/03/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
MP1706009_060522FTO_107476
|
1706009009NRG23050520220036894
|
697135189
|
06/05/2022
|
guddi bai
|
guddi bai
|
1706009009WL002683
|
00415
|
SBIN0030106
|
1224
|
14/05/2022
|
No Such Account
|
284
|
MP1706009_200422FTO_63633
|
1706009053NRG22200420221212944
|
561454020
|
20/04/2022
|
halki
|
halki
|
1706009WL0057502
|
00468
|
UBIN0537349
|
1351
|
09/05/2022
|
No Such Account
|
285
|
MP1706009_060622APB_FTO_184615
|
1706009012NRG23050620220111852
|
237205241
|
06/06/2022
|
mohansingh
|
mohansingh
|
1706009012WL006830
|
00354
|
PUNB0214400
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1706009_060622APB_FTO_184615
|
1706009043NRG23060620220114000
|
237205241
|
06/06/2022
|
Dalchand
|
Dalchand
|
1706009043WL007012
|
00415
|
SBIN0030081
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1706009_060622APB_FTO_184615
|
1706009043NRG23060620220114083
|
237205241
|
06/06/2022
|
seetaram
|
seetaram
|
1706009043WL007012
|
00415
|
SBIN0030081
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1706009_060622APB_FTO_184615
|
1706009049NRG23060620220114421
|
237205241
|
06/06/2022
|
kla bai
|
kla bai
|
1706009049WL007034
|
00415
|
SBIN0030106
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1706009_060622FTO_184607
|
1706009017NRG23050620220112061
|
237235221
|
06/06/2022
|
KISHORI
|
KISHORI
|
1706009017WL006866
|
00602
|
SBIN0RRMBGB
|
204
|
09/06/2022
|
Account closed
|
290
|
MP1706009_060622FTO_184607
|
1706009021NRG23060620220113956
|
237235221
|
06/06/2022
|
Kangal
|
Kangal
|
1706009021WL007011
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
291
|
MP1706009_060622FTO_184607
|
1706009035NRG23050620220112480
|
237235221
|
06/06/2022
|
bhagvati bai
|
bhagvati bai
|
1706009035WL006894
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
292
|
MP1706009_060922APB_FTO_379364
|
1706009007NRG23050920220276845
|
379525201
|
06/09/2022
|
vijay singh
|
vijay singh
|
1706009007WL026009
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1706009_060922APB_FTO_379364
|
1706009044NRG23050920220277025
|
379525201
|
06/09/2022
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
1706009044WL026056
|
00415
|
SBIN0030204
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1706009_060922APB_FTO_379832
|
1706009043NRG23010920220273637
|
378800366
|
06/09/2022
|
ramcharan
|
ramcharan
|
1706009043WL025289
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1706009_170822APB_FTO_339486
|
1706009006NRG23170820220254586
|
697162522
|
17/08/2022
|
shivram
|
shivram
|
1706009006WL021278
|
00415
|
SBIN0030106
|
1224
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
296
|
MP1706009_170822APB_FTO_339486
|
1706009044NRG23170820220254126
|
697162522
|
17/08/2022
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
1706009044WL021201
|
00415
|
SBIN0030204
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1706009_200922APB_FTO_411546
|
1706009050NRG23200920220296913
|
374450405
|
20/09/2022
|
sunita bai
|
sunita bai
|
1706009050WL029552
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1706009_201122FTO_522847
|
1706009053NRG23201120220364345
|
387720231
|
20/11/2022
|
tofan
|
tofan
|
1706009WL0040553
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
299
|
MP1706009_201122FTO_522847
|
1706009053NRG23201120220364346
|
387720231
|
20/11/2022
|
makhan
|
makhan
|
1706009WL0040553
|
00691
|
IPOS0000001
|
1224
|
25/11/2022
|
No Such Account
|
300
|
MP1706009_061122FTO_497831
|
1706009009NRG23061120220348716
|
186904817
|
06/11/2022
|
Reena bai
|
Reena bai
|
1706009009WL038201
|
00032
|
UTIB0003937
|
1224
|
16/11/2022
|
Account closed
|
301
|
MP1706009_061122FTO_497831
|
1706009011NRG23061120220348454
|
186904817
|
06/11/2022
|
Laxman Singh
|
Laxman Singh
|
1706009011WL038167
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
302
|
MP1706009_061122FTO_497831
|
1706009011NRG23061120220348455
|
186904817
|
06/11/2022
|
Jamna Bai
|
Jamna Bai
|
1706009011WL038167
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
303
|
MP1706009_061122FTO_497831
|
1706009038NRG23051120220348222
|
186904817
|
06/11/2022
|
DHANRAJ SINGH
|
DHANRAJ SINGH
|
1706009038WL038127
|
00045
|
BARB0GUNAXX
|
1224
|
16/11/2022
|
No Such Account
|
304
|
MP1706009_061122FTO_497831
|
1706009038NRG23051120220348229
|
186904817
|
06/11/2022
|
CHANDA
|
CHANDA
|
1706009038WL038127
|
00462
|
UCBA0001720
|
1224
|
16/11/2022
|
No Such Account
|
305
|
MP1706009_061122FTO_497831
|
1706009046NRG23061120220348811
|
186904817
|
06/11/2022
|
komal
|
komal
|
1706009046WL038207
|
00045
|
BARB0GUNAXX
|
1224
|
16/11/2022
|
No Such Account
|
306
|
MP1706009_061122FTO_497831
|
1706009046NRG23061120220348812
|
186904817
|
06/11/2022
|
lalta bai
|
lalta bai
|
1706009046WL038207
|
00045
|
BARB0GUNAXX
|
1224
|
16/11/2022
|
No Such Account
|
307
|
MP1706009_061122FTO_497831
|
1706009055NRG23041120220346792
|
186904817
|
06/11/2022
|
bhavna bai
|
bhavna bai
|
1706009055WL037982
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
No Such Account
|
308
|
MP1706009_210622FTO_216089
|
1706009047NRG23210620220156648
|
528511099
|
21/06/2022
|
sangram
|
sangram
|
1706009WL0009910
|
00602
|
ALLA0SG5040
|
204
|
29/06/2022
|
Participant not mapped to the product
|
309
|
MP1706009_210722APB_FTO_276403
|
1706009007NRG23210720220219661
|
488272980
|
21/07/2022
|
vijay singh
|
vijay singh
|
1706009007WL015414
|
00415
|
SBIN0030106
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1706009_210722APB_FTO_276403
|
1706009007NRG23210720220219666
|
488272980
|
21/07/2022
|
rambabu
|
rambabu
|
1706009007WL015415
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1706009_210722APB_FTO_276403
|
1706009043NRG23200720220218553
|
488272980
|
21/07/2022
|
Dalchand
|
Dalchand
|
1706009043WL015289
|
00415
|
SBIN0030081
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1706009_210722APB_FTO_276403
|
1706009043NRG23200720220218569
|
488272980
|
21/07/2022
|
seetaram
|
seetaram
|
1706009043WL015289
|
00415
|
SBIN0030081
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1706009_210722FTO_276397
|
1706009009NRG23200720220219102
|
487167107
|
21/07/2022
|
Kusam bai
|
Kusam bai
|
1706009009WL015350
|
00415
|
SBIN0030106
|
1224
|
19/08/2022
|
No Such Account
|
314
|
MP1706009_210922APB_FTO_414931
|
1706009043NRG23200920220297901
|
374412478
|
21/09/2022
|
seetaram
|
seetaram
|
1706009043WL029697
|
00468
|
UBIN0573922
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1706009_210922FTO_414916
|
1706009038NRG23200920220297700
|
374411462
|
21/09/2022
|
Phelwan yadav
|
Phelwan yadav
|
1706009038WL029658
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
Account closed
|
316
|
MP1706009_211122FTO_525069
|
1706009008NRG23211120220365362
|
430891889
|
21/11/2022
|
Balram
|
Balram
|
1706009008WL040656
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
317
|
MP1706009_211122FTO_525069
|
1706009008NRG23211120220365368
|
430891889
|
21/11/2022
|
Jamna Bai
|
Jamna Bai
|
1706009008WL040656
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
318
|
MP1706009_211122FTO_525069
|
1706009039NRG23211120220365714
|
430891889
|
21/11/2022
|
Sultan
|
Sultan
|
1706009039WL040689
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
319
|
MP1706009_211122FTO_525069
|
1706009039NRG23211120220365809
|
430891889
|
21/11/2022
|
Suresh Jatav
|
Suresh Jatav
|
1706009039WL040690
|
00688
|
FINO0001001
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
320
|
MP1706009_211122FTO_525069
|
1706009039NRG23211120220365848
|
430891889
|
21/11/2022
|
Mukesh
|
Mukesh
|
1706009039WL040691
|
00415
|
SBIN0030106
|
1224
|
28/11/2022
|
No Such Account
|
321
|
MP1706009_220622FTO_219597
|
1706009039NRG23220620220158802
|
553719689
|
22/06/2022
|
Vishal Chandel
|
Vishal Chandel
|
1706009039WL010036
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Account closed
|
322
|
MP1706009_220822FTO_349175
|
1706009001NRG23220820220258946
|
692713575
|
22/08/2022
|
Balram Bairagi
|
Balram Bairagi
|
1706009001WL022359
|
00415
|
SBIN0030106
|
1020
|
02/09/2022
|
A/c Blocked or Frozen
|
323
|
MP1706009_220922APB_FTO_416276
|
1706009054NRG23220920220300278
|
374385452
|
22/09/2022
|
Puran Ahirwar
|
Puran Ahirwar
|
1706009054WL030101
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1706009_151122FTO_512369
|
1706009019NRG23151120220358667
|
313688266
|
15/11/2022
|
Narendra
|
Narendra
|
1706009019WL039595
|
00415
|
SBIN0030106
|
204
|
23/11/2022
|
Account closed
|
325
|
MP1706009_151122FTO_512369
|
1706009046NRG23151120220358820
|
313688266
|
15/11/2022
|
lalta bai
|
lalta bai
|
1706009046WL039621
|
00045
|
BARB0GUNAXX
|
204
|
23/11/2022
|
No Such Account
|
326
|
MP1706009_151122FTO_512369
|
1706009049NRG23151120220358951
|
313688266
|
15/11/2022
|
shri bai
|
shri bai
|
1706009049WL039640
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
327
|
MP1706009_151122APB_FTO_512373
|
1706009039NRG23151120220358469
|
313682471
|
15/11/2022
|
hariom
|
hariom
|
1706009039WL039574
|
00415
|
SBIN0030106
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MP1706009_151022FTO_462506
|
1706009038NRG23141020220327526
|
659590483
|
15/10/2022
|
bahadur
|
bahadur
|
1706009038WL034723
|
00666
|
IDFB0041381
|
204
|
19/10/2022
|
Account closed
|
329
|
MP1706009_151022APB_FTO_462908
|
1706009024NRG23151020220328330
|
659767631
|
15/10/2022
|
Ramesh
|
Ramesh
|
1706009024WL034871
|
00415
|
SBIN0030106
|
1224
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
330
|
MP1706009_151022APB_FTO_462908
|
1706009039NRG23151020220328275
|
659767631
|
15/10/2022
|
chakresh
|
chakresh
|
1706009039WL034864
|
00415
|
SBIN0030106
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1706009_150922FTO_398249
|
1706009020NRG23150920220289451
|
374755498
|
15/09/2022
|
Rohit pirjapati
|
Rohit pirjapati
|
1706009020WL028243
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
No Such Account
|
332
|
MP1706009_150922FTO_398249
|
1706009020NRG23150920220290682
|
374755498
|
15/09/2022
|
Neetesh harijan
|
Neetesh harijan
|
1706009020WL028455
|
00468
|
UBIN0573922
|
1224
|
04/10/2022
|
No Such Account
|
333
|
MP1706009_150922FTO_398249
|
1706009038NRG23150920220290289
|
374755498
|
15/09/2022
|
Phelwan yadav
|
Phelwan yadav
|
1706009038WL028417
|
00415
|
SBIN0030106
|
2448
|
04/10/2022
|
Account closed
|
334
|
MP1706009_150822FTO_333456
|
1706009038NRG23140820220249744
|
696763102
|
15/08/2022
|
Ramkumar
|
Ramkumar
|
1706009038WL020385
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
335
|
MP1706009_221222FTO_597386
|
1706009005NRG23221220220412065
|
037191865
|
22/12/2022
|
Biraj
|
Biraj
|
1706009005WL046756
|
00415
|
SBIN0030106
|
1224
|
17/02/2023
|
Account closed
|
336
|
MP1706009_230123FTO_649753
|
1706009027NRG23230120230458612
|
887272699
|
23/01/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009027WL052302
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
337
|
MP1706009_230622FTO_220277
|
1706009053NRG23220620220162405
|
597400486
|
23/06/2022
|
JAYNARAN
|
JAYNARAN
|
1706009053WL010320
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Account closed
|
338
|
MP1706009_230622FTO_220277
|
1706009053NRG23220620220162406
|
597400486
|
23/06/2022
|
savita
|
savita
|
1706009053WL010320
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Account closed
|
339
|
MP1706009_230622FTO_220277
|
1706009053NRG23220620220162407
|
597400486
|
23/06/2022
|
ramcharan
|
ramcharan
|
1706009053WL010320
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Account closed
|
340
|
MP1706009_230622FTO_220277
|
1706009053NRG23220620220162408
|
597400486
|
23/06/2022
|
hlkibai
|
hlkibai
|
1706009053WL010320
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Account closed
|
341
|
MP1706009_140922APB_FTO_395119
|
1706009004NRG23140920220288357
|
374808269
|
14/09/2022
|
KAMLESH MEENA
|
KAMLESH MEENA
|
1706009004WL028073
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
342
|
MP1706009_140922APB_FTO_395119
|
1706009053NRG23140920220287991
|
374808269
|
14/09/2022
|
samndar
|
samndar
|
1706009053WL028015
|
00415
|
SBIN0010848
|
1428
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
343
|
MP1706009_140922APB_FTO_395119
|
1706009053NRG23140920220287992
|
374808269
|
14/09/2022
|
kabula
|
kabula
|
1706009053WL028015
|
00415
|
SBIN0030106
|
1428
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
344
|
MP1706009_240323APB_FTO_726346
|
1706009055NRG23230320230485172
|
873951065
|
24/03/2023
|
naina bai
|
naina bai
|
1706009055WL056834
|
00688
|
FINO0001446
|
612
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
345
|
MP1706009_240323APB_FTO_726346
|
1706009055NRG23230320230485188
|
873951065
|
24/03/2023
|
tikam Singh ojha
|
tikam Singh ojha
|
1706009055WL056835
|
00045
|
BARB0GUNAXX
|
816
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
MP1706009_240323APB_FTO_726346
|
1706009055NRG23230320230485274
|
873951065
|
24/03/2023
|
NAVALSINGH
|
NAVALSINGH
|
1706009055WL056836
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
MP1706009_240323APB_FTO_726346
|
1706009055NRG23230320230485276
|
873951065
|
24/03/2023
|
NAVALSINGH
|
NAVALSINGH
|
1706009055WL056836
|
00688
|
FINO0001446
|
612
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
MP1706009_240522FTO_148734
|
1706009004NRG23240520220076477
|
022427596
|
24/05/2022
|
rajan
|
rajan
|
1706009004WL004619
|
00415
|
SBIN0030106
|
1224
|
28/05/2022
|
Account closed
|
349
|
MP1706009_130922FTO_393380
|
1706009004NRG23130920220286365
|
375014553
|
13/09/2022
|
Haricharan
|
Haricharan
|
1706009004WL027663
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
350
|
MP1706009_130922APB_FTO_394128
|
1706009054NRG23130920220287271
|
374938381
|
13/09/2022
|
Puran Ahirwar
|
Puran Ahirwar
|
1706009054WL027871
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MP1706009_240722APB_FTO_281981
|
1706009049NRG23240720220222707
|
486409930
|
24/07/2022
|
Kaliya bai
|
Kaliya bai
|
1706009049WL015789
|
00415
|
SBIN0030106
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1706009_241122APB_FTO_532485
|
1706009000NRG23241120220370636
|
628269623
|
24/11/2022
|
makhansingh
|
makhansingh
|
1706009WL041338
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MP1706009_241122APB_FTO_532485
|
1706009026NRG23241120220369878
|
628269623
|
24/11/2022
|
amar
|
amar
|
1706009026WL041248
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MP1706009_241122APB_FTO_532485
|
1706009030NRG23241120220369826
|
628269623
|
24/11/2022
|
HALKERAM AHIRWAR
|
HALKERAM AHIRWAR
|
1706009030WL041239
|
00468
|
UBIN0573922
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MP1706009_241122FTO_532477
|
1706009009NRG23241120220371014
|
628271149
|
24/11/2022
|
govind
|
govind
|
1706009009WL041414
|
00415
|
SBIN0030106
|
1224
|
09/12/2022
|
Account closed
|
356
|
MP1706009_241222APB_FTO_599856
|
1706009045NRG23241220220415679
|
034531955
|
24/12/2022
|
sushila bai
|
sushila bai
|
1706009045WL047138
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
357
|
MP1706009_250922APB_FTO_422826
|
1706009035NRG23250920220303673
|
416210766
|
25/09/2022
|
CHANDRANIYA BAI
|
CHANDRANIYA BAI
|
1706009035WL030651
|
00045
|
BARB0GUNAXX
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MP1706009_250922APB_FTO_422826
|
1706009053NRG23210920220298275
|
416210766
|
25/09/2022
|
kabula
|
kabula
|
1706009053WL029784
|
00415
|
SBIN0030106
|
816
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
359
|
MP1706009_250922APB_FTO_422826
|
1706009053NRG23210920220298314
|
416210766
|
25/09/2022
|
samndar
|
samndar
|
1706009053WL029789
|
00415
|
SBIN0010848
|
1428
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
360
|
MP1706009_250922APB_FTO_422826
|
1706009053NRG23240920220303151
|
416210766
|
25/09/2022
|
prem narayan
|
prem narayan
|
1706009053WL030556
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1706009_251022APB_FTO_479873
|
1706009031NRG23241020220337688
|
863582120
|
25/10/2022
|
Savitri bai
|
Savitri bai
|
1706009031WL036412
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MP1706009_251122APB_FTO_535197
|
1706009007NRG23251120220371987
|
628257471
|
25/11/2022
|
vijay singh
|
vijay singh
|
1706009007WL041609
|
00415
|
SBIN0030106
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1706009_251122APB_FTO_535197
|
1706009053NRG23251120220371572
|
628257471
|
25/11/2022
|
bablu
|
bablu
|
1706009053WL041521
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
364
|
MP1706009_251122APB_FTO_535197
|
1706009053NRG23251120220371619
|
628257471
|
25/11/2022
|
samndar
|
samndar
|
1706009053WL041521
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
365
|
MP1706009_251122APB_FTO_535197
|
1706009053NRG23251120220371620
|
628257471
|
25/11/2022
|
kabula
|
kabula
|
1706009053WL041521
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
366
|
MP1706009_251122FTO_535186
|
1706009038NRG23251120220371747
|
628257618
|
25/11/2022
|
Sonu yadav
|
Sonu yadav
|
1706009038WL041534
|
00462
|
UCBA0001720
|
1224
|
09/12/2022
|
No Such Account
|
367
|
MP1706009_260422APB_FTO_77255
|
1706009020NRG23250420220021182
|
556198523
|
26/04/2022
|
Tundaram
|
Tundaram
|
1706009020WL001620
|
00468
|
UBIN0573922
|
1224
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
368
|
MP1706009_260422APB_FTO_77255
|
1706009020NRG23250420220021968
|
556198523
|
26/04/2022
|
GOLU
|
GOLU
|
1706009020WL001669
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MP1706009_260422APB_FTO_77255
|
1706009056NRG23250420220020736
|
556198523
|
26/04/2022
|
chandan
|
chandan
|
1706009056WL001574
|
00415
|
SBIN0030204
|
1224
|
10/05/2022
|
Account closed
|
370
|
MP1706009_260822APB_FTO_358780
|
1706009031NRG23260820220264850
|
391524511
|
26/08/2022
|
karansingh
|
karansingh
|
1706009031WL023489
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1706009_260822APB_FTO_358780
|
1706009043NRG23260820220264917
|
391524511
|
26/08/2022
|
Dalchand
|
Dalchand
|
1706009043WL023525
|
00415
|
SBIN0030081
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1706009_260822APB_FTO_358780
|
1706009043NRG23260820220264931
|
391524511
|
26/08/2022
|
seetaram
|
seetaram
|
1706009043WL023525
|
00468
|
UBIN0573922
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1706009_260822APB_FTO_358780
|
1706009043NRG23260820220264939
|
391524511
|
26/08/2022
|
mahaveer
|
mahaveer
|
1706009043WL023526
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1706009_260822APB_FTO_358780
|
1706009044NRG23260820220264862
|
391524511
|
26/08/2022
|
gajendra
|
gajendra
|
1706009044WL023492
|
00666
|
IDFB0041381
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1706009_260822APB_FTO_358780
|
1706009044NRG23260820220265021
|
391524511
|
26/08/2022
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
1706009044WL023548
|
00415
|
SBIN0030204
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1706009_081122FTO_501224
|
1706009004NRG23081120220350498
|
206491971
|
08/11/2022
|
Banti meena
|
Banti meena
|
1706009004WL038488
|
00415
|
SBIN0030106
|
1224
|
19/11/2022
|
No Such Account
|
377
|
MP1706009_280123FTO_658008
|
1706009043NRG23270120230462566
|
886132508
|
28/01/2023
|
jagannath
|
jagannath
|
1706009043WL052795
|
00415
|
SBIN0030204
|
1224
|
15/02/2023
|
Account closed
|
378
|
MP1706009_280123FTO_658017
|
1706009043NRG23270120230462592
|
887134672
|
28/01/2023
|
jagannath
|
jagannath
|
1706009WL0052796
|
00415
|
SBIN0030204
|
1224
|
15/02/2023
|
Account closed
|
379
|
MP1706009_281022FTO_484929
|
1706009055NRG23281020220341613
|
028252550
|
28/10/2022
|
bhavna bai
|
bhavna bai
|
1706009055WL037179
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
No Such Account
|
380
|
MP1706009_281222APB_FTO_605028
|
1706009011NRG23271220220421696
|
029820785
|
28/12/2022
|
Govind Singh Yadav
|
Govind Singh Yadav
|
1706009011WL047816
|
00089
|
CBIN0283380
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
381
|
MP1706009_281222FTO_605010
|
1706009005NRG23281220220422398
|
030357120
|
28/12/2022
|
Biraj
|
Biraj
|
1706009005WL047902
|
00415
|
SBIN0030106
|
1224
|
17/02/2023
|
Account closed
|
382
|
MP1706009_290123FTO_659198
|
1706009036NRG23290120230464249
|
886015817
|
29/01/2023
|
ram bai
|
ram bai
|
1706009036WL053014
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
383
|
MP1706009_290123FTO_659198
|
1706009053NRG23290120230464117
|
886015817
|
29/01/2023
|
Bansi
|
Bansi
|
1706009053WL052999
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
No Such Account
|
384
|
MP1706009_290422FTO_86019
|
1706009039NRG23280420220026672
|
694284808
|
29/04/2022
|
Sapna Ahirwar
|
Sapna Ahirwar
|
1706009039WL002023
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Account closed
|
385
|
MP1706009_290622APB_FTO_232768
|
1706009044NRG23270620220172676
|
665821774
|
29/06/2022
|
raghubir
|
raghubir
|
1706009044WL011285
|
00415
|
SBIN0030204
|
1158
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MP1706009_290622FTO_232764
|
1706009039NRG23290620220179110
|
665822013
|
29/06/2022
|
Vishal Chandel
|
Vishal Chandel
|
1706009039WL011778
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
Account closed
|
387
|
MP1706009_290622FTO_232764
|
1706009039NRG23290620220179134
|
665822013
|
29/06/2022
|
Deshraj Chandel
|
Deshraj Chandel
|
1706009039WL011778
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
Account closed
|
388
|
MP1706009_291222FTO_606510
|
1706009027NRG23291220220423499
|
029973349
|
29/12/2022
|
Malkhan
|
Malkhan
|
1706009027WL048033
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
389
|
MP1706009_291222FTO_606510
|
1706009027NRG23291220220423501
|
029973349
|
29/12/2022
|
Jamnlal Banjara
|
Jamnlal Banjara
|
1706009027WL048033
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
390
|
MP1706009_291222FTO_606510
|
1706009027NRG23291220220423502
|
029973349
|
29/12/2022
|
Reena Banjara
|
Reena Banjara
|
1706009027WL048033
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
391
|
MP1706009_300123APB_FTO_661468
|
1706009045NRG23300120230465640
|
885786485
|
30/01/2023
|
laxman
|
laxman
|
1706009045WL053168
|
00415
|
SBIN0030106
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1706009_300123FTO_661455
|
1706009027NRG23300120230465253
|
885786001
|
30/01/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009027WL053141
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
393
|
MP1706009_300123FTO_661455
|
1706009045NRG23300120230465666
|
885786001
|
30/01/2023
|
leela
|
leela
|
1706009045WL053169
|
00415
|
SBIN0030106
|
1224
|
15/02/2023
|
Account closed
|
394
|
MP1706009_300522APB_FTO_164426
|
1706009043NRG23300520220090604
|
143687576
|
30/05/2022
|
Dalchand
|
Dalchand
|
1706009043WL005440
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1706009_300522APB_FTO_164426
|
1706009043NRG23300520220090606
|
143687576
|
30/05/2022
|
ramcharan
|
ramcharan
|
1706009043WL005440
|
00415
|
SBIN0030204
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1706009_300522APB_FTO_164426
|
1706009043NRG23300520220090712
|
143687576
|
30/05/2022
|
seetaram
|
seetaram
|
1706009043WL005440
|
00415
|
SBIN0030081
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MP1706009_300522FTO_164415
|
1706009039NRG23280520220086644
|
143687519
|
30/05/2022
|
Gangaram
|
Gangaram
|
1706009039WL005175
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Account closed
|
398
|
MP1706009_090722APB_FTO_251437
|
1706009049NRG23090720220200335
|
806635211
|
09/07/2022
|
Kaliya bai
|
Kaliya bai
|
1706009049WL013662
|
00415
|
SBIN0030106
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1706009_310522APB_FTO_167725
|
1706009007NRG23310520220095748
|
141272243
|
31/05/2022
|
vijay singh
|
vijay singh
|
1706009007WL005677
|
00415
|
SBIN0030106
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
MP1706009_310522APB_FTO_167725
|
1706009007NRG23310520220095758
|
141272243
|
31/05/2022
|
rambabu
|
rambabu
|
1706009007WL005680
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MP1706009_310522APB_FTO_167725
|
1706009021NRG23310520220096626
|
141272243
|
31/05/2022
|
Sante
|
Sante
|
1706009021WL005728
|
00415
|
SBIN0030106
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MP1706009_310822APB_FTO_368624
|
1706009004NRG23310820220270018
|
388637811
|
31/08/2022
|
KAMLESH MEENA
|
KAMLESH MEENA
|
1706009004WL024653
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
403
|
MP1706009_310822APB_FTO_368624
|
1706009006NRG23300820220269146
|
388637811
|
31/08/2022
|
shivram
|
shivram
|
1706009006WL024514
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
404
|
MP1706009_310822APB_FTO_368624
|
1706009006NRG23300820220269148
|
388637811
|
31/08/2022
|
shivram
|
shivram
|
1706009006WL024514
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
405
|
MP1706009_310822APB_FTO_368624
|
1706009018NRG23300820220268724
|
388637811
|
31/08/2022
|
thansingh
|
thansingh
|
1706009018WL024435
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1706009_310822APB_FTO_368891
|
1706009053NRG23310820220270927
|
388572700
|
31/08/2022
|
prem narayan
|
prem narayan
|
1706009053WL024777
|
00415
|
SBIN0030204
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MP1706009_070123APB_FTO_621213
|
1706009045NRG23070120230438584
|
008029593
|
07/01/2023
|
laxman
|
laxman
|
1706009045WL049763
|
00415
|
SBIN0030106
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1706009_061222FTO_566934
|
1706009035NRG23061220220388013
|
668305530
|
06/12/2022
|
DHARMENDRA SINGH RAGHUWANSHI
|
DHARMENDRA SINGH RAGHUWANSHI
|
1706009035WL043878
|
00415
|
SBIN0030106
|
1224
|
13/12/2022
|
Account closed
|
409
|
MP1706009_040522APB_FTO_98758
|
1706009043NRG23040520220034092
|
694337470
|
04/05/2022
|
seetaram
|
seetaram
|
1706009043WL002510
|
00415
|
SBIN0030081
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1706009_040422FTO_18452
|
1706009013NRG22020420221212325
|
565559497
|
04/04/2022
|
Veer singh
|
Veer singh
|
1706009WL0057409
|
00415
|
SBIN0030106
|
1158
|
09/05/2022
|
Account closed
|
411
|
MP1706009_040422FTO_18445
|
1706009039NRG22040420221212636
|
565731932
|
04/04/2022
|
Sapna Ahirwar
|
Sapna Ahirwar
|
1706009039WL057454
|
00602
|
SBIN0RRMBGB
|
772
|
09/05/2022
|
Account closed
|
412
|
MP1706009_010722FTO_236231
|
1706009009NRG23300620220182467
|
704551028
|
01/07/2022
|
bhanu
|
bhanu
|
1706009009WL012005
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Account closed
|
413
|
MP1706009_010722FTO_236231
|
1706009039NRG23010720220184272
|
704551028
|
01/07/2022
|
Banvari lal
|
Banvari lal
|
1706009039WL012077
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Account closed
|
414
|
MP1706009_010722FTO_236231
|
1706009039NRG23010720220184301
|
704551028
|
01/07/2022
|
Sirveer
|
Sirveer
|
1706009039WL012077
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Account closed
|
415
|
MP1706009_010722FTO_236231
|
1706009056NRG23290620220179981
|
704551028
|
01/07/2022
|
dinesh
|
dinesh
|
1706009056WL011823
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
416
|
MP1706009_010722FTO_236231
|
1706009056NRG23290620220179982
|
704551028
|
01/07/2022
|
sapna
|
sapna
|
1706009056WL011823
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
417
|
MP1706009_010722FTO_236231
|
1706009056NRG23290620220179983
|
704551028
|
01/07/2022
|
bhadur
|
bhadur
|
1706009056WL011823
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
418
|
MP1706009_010722FTO_236231
|
1706009056NRG23290620220179984
|
704551028
|
01/07/2022
|
manoj
|
manoj
|
1706009056WL011823
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
419
|
MP1706009_010722FTO_236231
|
1706009056NRG23290620220179989
|
704551028
|
01/07/2022
|
dharu
|
dharu
|
1706009056WL011823
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
420
|
MP1706009_010722FTO_236231
|
1706009056NRG23290620220179990
|
704551028
|
01/07/2022
|
jeetu
|
jeetu
|
1706009056WL011823
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
421
|
MP1706009_010722FTO_236231
|
1706009056NRG23290620220179991
|
704551028
|
01/07/2022
|
kala
|
kala
|
1706009056WL011823
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
422
|
MP1706009_010722FTO_236231
|
1706009056NRG23290620220179992
|
704551028
|
01/07/2022
|
lalaram
|
lalaram
|
1706009056WL011823
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
423
|
MP1706009_010722FTO_236231
|
1706009056NRG23290620220180004
|
704551028
|
01/07/2022
|
dola
|
dola
|
1706009056WL011823
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
424
|
MP1706009_010722FTO_236231
|
1706009056NRG23290620220180005
|
704551028
|
01/07/2022
|
narbdi
|
narbdi
|
1706009056WL011823
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
425
|
MP1706009_010722APB_FTO_236367
|
1706009030NRG23010720220184744
|
704519120
|
01/07/2022
|
Kesrinrayan
|
Kesrinrayan
|
1706009030WL012109
|
00415
|
SBIN0030106
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1706009_010722APB_FTO_236252
|
1706009043NRG23290620220180726
|
704550943
|
01/07/2022
|
Dalchand
|
Dalchand
|
1706009043WL011855
|
00415
|
SBIN0030081
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1706009_010722APB_FTO_236252
|
1706009043NRG23290620220180787
|
704550943
|
01/07/2022
|
seetaram
|
seetaram
|
1706009043WL011855
|
00415
|
SBIN0030081
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1706009_010422FTO_8011
|
1706009028NRG22010420221212102
|
567497913
|
01/04/2022
|
Nabal Singh
|
Nabal Singh
|
1706009028WL057374
|
00415
|
SBIN0030106
|
1158
|
09/05/2022
|
Account closed
|
429
|
MP1706009_010422FTO_8011
|
1706009028NRG22010420221212103
|
567497913
|
01/04/2022
|
Nabal Singh
|
Nabal Singh
|
1706009028WL057374
|
00415
|
SBIN0030106
|
772
|
09/05/2022
|
Account closed
|
430
|
MP1706009_211222FTO_594789
|
1706009000NRG23201220220409057
|
034224124
|
21/12/2022
|
Kesri Singh
|
Kesri Singh
|
1706009WL046405
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
431
|
MP1706009_211222FTO_594789
|
1706009035NRG23201220220409461
|
034224124
|
21/12/2022
|
DHARMENDRA SINGH RAGHUWANSHI
|
DHARMENDRA SINGH RAGHUWANSHI
|
1706009035WL046443
|
00415
|
SBIN0030106
|
1224
|
27/12/2022
|
Account closed
|
432
|
MP1706009_211222FTO_594789
|
1706009039NRG23191220220407667
|
034224124
|
21/12/2022
|
lalsingh
|
lalsingh
|
1706009039WL046222
|
00415
|
SBIN0030106
|
1224
|
27/12/2022
|
Account closed
|
433
|
MP1706009_211222FTO_594789
|
1706009039NRG23191220220407668
|
034224124
|
21/12/2022
|
gyan singh
|
gyan singh
|
1706009039WL046222
|
00415
|
SBIN0030106
|
1224
|
27/12/2022
|
Account closed
|
434
|
MP1706009_211222FTO_594801
|
1706009038NRG23201220220409945
|
034231678
|
21/12/2022
|
Sonu yadav
|
Sonu yadav
|
1706009WL0046507
|
00462
|
UCBA0001720
|
1224
|
27/12/2022
|
No Such Account
|
435
|
MP1706009_230922APB_FTO_419805
|
1706009031NRG23230920220302238
|
417266666
|
23/09/2022
|
Savitri bai
|
Savitri bai
|
1706009031WL030464
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MP1706009_231022APB_FTO_477895
|
1706009054NRG23231020220337061
|
828495655
|
23/10/2022
|
Puran Ahirwar
|
Puran Ahirwar
|
1706009054WL036342
|
00415
|
SBIN0030106
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MP1706009_131022APB_FTO_459647
|
1706009004NRG23131020220326005
|
658963370
|
13/10/2022
|
lavkush
|
lavkush
|
1706009004WL034513
|
00415
|
SBIN0030106
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1706009_131022APB_FTO_459647
|
1706009025NRG23131020220326147
|
658963370
|
13/10/2022
|
RAMASINGH
|
RAMASINGH
|
1706009025WL034541
|
00468
|
UBIN0573922
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1706009_131122FTO_508907
|
1706009008NRG23131120220356008
|
248142267
|
13/11/2022
|
Jamna Bai
|
Jamna Bai
|
1706009008WL039238
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
440
|
MP1706009_131122FTO_508907
|
1706009008NRG23131120220356030
|
248142267
|
13/11/2022
|
Sanjeeb
|
Sanjeeb
|
1706009008WL039238
|
00415
|
SBIN0030106
|
1224
|
17/11/2022
|
No Such Account
|
441
|
MP1706009_131222FTO_580229
|
1706009031NRG23131220220399353
|
834099934
|
13/12/2022
|
syambabu
|
syambabu
|
1706009031WL045209
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
442
|
MP1706009_140722FTO_260261
|
1706009027NRG23130720220207318
|
024804425
|
14/07/2022
|
Munni Bai
|
Munni Bai
|
1706009027WL014215
|
00045
|
BARB0GUNAXX
|
1428
|
19/07/2022
|
No Such Account
|
443
|
MP1706009_140822APB_FTO_332204
|
1706009031NRG23100820220246582
|
693699020
|
14/08/2022
|
karansingh
|
karansingh
|
1706009031WL019798
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1706009_140822APB_FTO_332204
|
1706009053NRG23090820220244458
|
693699020
|
14/08/2022
|
prem narayan
|
prem narayan
|
1706009053WL019305
|
00415
|
SBIN0030204
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MP1706009_141122FTO_510976
|
1706009034NRG23141120220357895
|
276207291
|
14/11/2022
|
vijay
|
vijay
|
1706009034WL039503
|
00415
|
SBIN0010848
|
1224
|
19/11/2022
|
Account closed
|
446
|
MP1706009_141222FTO_582547
|
1706009008NRG23141220220400317
|
834088771
|
14/12/2022
|
Manorma bai
|
Manorma bai
|
1706009008WL045317
|
00703
|
AIRP0000001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
447
|
MP1706009_150223FTO_676337
|
1706009031NRG23150220230471773
|
143553683
|
15/02/2023
|
syambabu
|
syambabu
|
1706009WL0054824
|
00688
|
FINO0001446
|
1224
|
23/02/2023
|
A/c Blocked or Frozen
|
448
|
MP1706009_150422APB_FTO_51335
|
1706009020NRG23150420220008977
|
542143901
|
15/04/2022
|
Tundaram
|
Tundaram
|
1706009020WL000662
|
00468
|
UBIN0573922
|
1224
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
449
|
MP1706009_150422FTO_51281
|
1706009000NRG23150420220008882
|
542214929
|
15/04/2022
|
halki
|
halki
|
1706009WL000653
|
00468
|
UBIN0537349
|
816
|
06/05/2022
|
No Such Account
|
450
|
MP1706009_150422FTO_51281
|
1706009039NRG23150420220008891
|
542214929
|
15/04/2022
|
Sapna Ahirwar
|
Sapna Ahirwar
|
1706009039WL000654
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Account closed
|
451
|
MP1706009_150622APB_FTO_204806
|
1706009049NRG23130620220133969
|
473294779
|
15/06/2022
|
kla bai
|
kla bai
|
1706009049WL008417
|
00415
|
SBIN0030106
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MP1706009_150622FTO_204801
|
1706009048NRG23150620220141006
|
473291598
|
15/06/2022
|
manvi
|
manvi
|
1706009048WL008776
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
453
|
MP1706009_150722APB_FTO_262363
|
1706009050NRG23150720220208724
|
106181537
|
15/07/2022
|
leelam
|
leelam
|
1706009050WL014339
|
00415
|
SBIN0030106
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MP1706009_151022APB_FTO_462509
|
1706009044NRG23151020220328032
|
659579810
|
15/10/2022
|
gajendra
|
gajendra
|
1706009044WL034821
|
00415
|
SBIN0030204
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MP1706009_160123APB_FTO_635240
|
1706009045NRG23140120230448364
|
003342367
|
16/01/2023
|
laxman
|
laxman
|
1706009045WL050917
|
00415
|
SBIN0030106
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MP1706009_160123APB_FTO_635240
|
1706009053NRG23140120230448599
|
003342367
|
16/01/2023
|
bablu
|
bablu
|
1706009053WL050938
|
00688
|
FINO0001446
|
1428
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
457
|
MP1706009_160522APB_FTO_128583
|
1706009015NRG23160520220060266
|
885848460
|
16/05/2022
|
kuldeep
|
kuldeep
|
1706009015WL003867
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MP1706009_160522FTO_127813
|
1706009039NRG23160520220059331
|
885854681
|
16/05/2022
|
Gangaram
|
Gangaram
|
1706009039WL003831
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account closed
|
459
|
MP1706009_160522FTO_127835
|
1706009004NRG23160520220059611
|
885686577
|
16/05/2022
|
rajan
|
rajan
|
1706009004WL003846
|
00415
|
SBIN0030106
|
1224
|
26/05/2022
|
Account closed
|
460
|
MP1706009_160522FTO_127835
|
1706009008NRG23160520220058608
|
885686577
|
16/05/2022
|
Garaj
|
Garaj
|
1706009008WL003813
|
00415
|
SBIN0030106
|
1224
|
26/05/2022
|
No Such Account
|
461
|
MP1706009_160522FTO_127835
|
1706009027NRG23150520220057990
|
885686577
|
16/05/2022
|
Raghunadan
|
Raghunadan
|
1706009027WL003787
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
462
|
MP1706009_160522FTO_127835
|
1706009048NRG23160520220059349
|
885686577
|
16/05/2022
|
Shriram
|
Shriram
|
1706009048WL003832
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
463
|
MP1706009_160522FTO_127845
|
1706009035NRG22150520221213706
|
885855003
|
16/05/2022
|
KALYAN SiNGH
|
KALYAN SiNGH
|
1706009WL0057619
|
00415
|
SBIN0030106
|
1158
|
26/05/2022
|
No Such Account
|
464
|
MP1706009_160522FTO_127845
|
1706009035NRG22150520221213707
|
885855003
|
16/05/2022
|
KALYAN SiNGH
|
KALYAN SiNGH
|
1706009WL0057619
|
00415
|
SBIN0030106
|
2316
|
26/05/2022
|
No Such Account
|
465
|
MP1706009_160522FTO_127845
|
1706009035NRG22150520221213708
|
885855003
|
16/05/2022
|
KALYAN SiNGH
|
KALYAN SiNGH
|
1706009WL0057619
|
00415
|
SBIN0030106
|
1158
|
26/05/2022
|
No Such Account
|
466
|
MP1706009_160522FTO_127845
|
1706009035NRG22150520221213709
|
885855003
|
16/05/2022
|
KALYAN SiNGH
|
KALYAN SiNGH
|
1706009WL0057619
|
00415
|
SBIN0030106
|
1158
|
26/05/2022
|
No Such Account
|
467
|
MP1706009_160822APB_FTO_336782
|
1706009043NRG23160820220253370
|
696320318
|
16/08/2022
|
Dalchand
|
Dalchand
|
1706009043WL021065
|
00415
|
SBIN0030081
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1706009_160822APB_FTO_336782
|
1706009043NRG23160820220253382
|
696320318
|
16/08/2022
|
seetaram
|
seetaram
|
1706009043WL021065
|
00415
|
SBIN0030081
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1706009_160822APB_FTO_336782
|
1706009053NRG23160820220252387
|
696320318
|
16/08/2022
|
prem narayan
|
prem narayan
|
1706009053WL020889
|
00415
|
SBIN0030204
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1706009_161122APB_FTO_514833
|
1706009004NRG23161120220360361
|
356454951
|
16/11/2022
|
Rani Bai
|
Rani Bai
|
1706009004WL039875
|
00415
|
SBIN0030106
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MP1706009_161122APB_FTO_514833
|
1706009020NRG23161120220360439
|
356454951
|
16/11/2022
|
GOLU
|
GOLU
|
1706009020WL039887
|
00415
|
SBIN0030106
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1706009_161122APB_FTO_514833
|
1706009025NRG23151120220359360
|
356454951
|
16/11/2022
|
RAMASINGH
|
RAMASINGH
|
1706009025WL039698
|
00468
|
UBIN0573922
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MP1706009_161122APB_FTO_514833
|
1706009044NRG23161120220360142
|
356454951
|
16/11/2022
|
gajendra
|
gajendra
|
1706009044WL039827
|
00415
|
SBIN0030204
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1706009_161122FTO_514825
|
1706009038NRG23151120220359092
|
356454964
|
16/11/2022
|
Sonu yadav
|
Sonu yadav
|
1706009038WL039661
|
00462
|
UCBA0001720
|
1224
|
23/11/2022
|
No Such Account
|
475
|
MP1706009_161122FTO_514825
|
1706009038NRG23151120220359161
|
356454964
|
16/11/2022
|
CHANDA
|
CHANDA
|
1706009038WL039674
|
00462
|
UCBA0001720
|
1224
|
23/11/2022
|
No Such Account
|
476
|
MP1706009_161222FTO_586546
|
1706009021NRG23161220220403027
|
877404509
|
16/12/2022
|
santosh
|
santosh
|
1706009021WL045614
|
00415
|
SBIN0030204
|
1224
|
23/12/2022
|
Account closed
|
477
|
MP1706009_161222FTO_586546
|
1706009035NRG23161220220403050
|
877404509
|
16/12/2022
|
DHARMENDRA SINGH RAGHUWANSHI
|
DHARMENDRA SINGH RAGHUWANSHI
|
1706009035WL045616
|
00415
|
SBIN0030106
|
1224
|
23/12/2022
|
Account closed
|
478
|
MP1706009_170123FTO_639766
|
1706009027NRG23160120230450911
|
890456070
|
17/01/2023
|
Ramshri Bai
|
Ramshri Bai
|
1706009027WL051240
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
479
|
MP1706009_170123FTO_639766
|
1706009039NRG23170120230451302
|
890456070
|
17/01/2023
|
mithun
|
mithun
|
1706009039WL051285
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
480
|
MP1706009_170123FTO_639779
|
1706009035NRG23080120230440445
|
890420760
|
17/01/2023
|
DHARMENDRA SINGH RAGHUWANSHI
|
DHARMENDRA SINGH RAGHUWANSHI
|
1706009WL0049963
|
00415
|
SBIN0030106
|
1224
|
15/02/2023
|
Account closed
|
481
|
MP1706009_170422APB_FTO_55033
|
1706009043NRG23170420220011127
|
680434078
|
17/04/2022
|
seetaram
|
seetaram
|
1706009043WL000823
|
00415
|
SBIN0030081
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1706009_170422FTO_55030
|
1706009028NRG23170420220010647
|
680431974
|
17/04/2022
|
Rajkumari
|
Rajkumari
|
1706009028WL000766
|
00415
|
SBIN0030106
|
1224
|
13/05/2022
|
Account closed
|
483
|
MP1706009_170422FTO_55030
|
1706009028NRG23170420220010651
|
680431974
|
17/04/2022
|
Nabal Singh
|
Nabal Singh
|
1706009028WL000766
|
00415
|
SBIN0030106
|
1224
|
13/05/2022
|
Account closed
|
484
|
MP1706009_170522APB_FTO_131573
|
1706009043NRG23160520220060500
|
885855086
|
17/05/2022
|
mahaveer
|
mahaveer
|
1706009043WL003886
|
00415
|
SBIN0030204
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MP1706009_170522APB_FTO_131573
|
1706009043NRG23160520220060541
|
885855086
|
17/05/2022
|
Dalchand
|
Dalchand
|
1706009043WL003886
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1706009_170522APB_FTO_131573
|
1706009043NRG23160520220060543
|
885855086
|
17/05/2022
|
ramcharan
|
ramcharan
|
1706009043WL003886
|
00415
|
SBIN0030204
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1706009_170522APB_FTO_131573
|
1706009043NRG23160520220060582
|
885855086
|
17/05/2022
|
seetaram
|
seetaram
|
1706009043WL003886
|
00415
|
SBIN0030081
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MP1706009_170822FTO_339478
|
1706009049NRG23170820220254465
|
697158484
|
17/08/2022
|
patram
|
patram
|
1706009049WL021269
|
00415
|
SBIN0030106
|
1224
|
02/09/2022
|
Account closed
|
489
|
MP1706009_170822FTO_339491
|
1706009050NRG23170820220254876
|
697157748
|
17/08/2022
|
leelam
|
leelam
|
1706009WL0021343
|
00415
|
SBIN0030106
|
1224
|
02/09/2022
|
Account closed
|
490
|
MP1706009_170822FTO_339491
|
1706009050NRG23170820220254878
|
697157748
|
17/08/2022
|
leelam
|
leelam
|
1706009WL0021343
|
00415
|
SBIN0030106
|
1224
|
02/09/2022
|
Account closed
|
491
|
MP1706009_170922APB_FTO_400933
|
1706009007NRG23130920220287287
|
374669005
|
17/09/2022
|
vijay singh
|
vijay singh
|
1706009007WL027876
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1706009_170922APB_FTO_400933
|
1706009007NRG23170920220294200
|
374669005
|
17/09/2022
|
rambabu
|
rambabu
|
1706009007WL028977
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MP1706009_170922APB_FTO_400933
|
1706009018NRG23170920220293945
|
374669005
|
17/09/2022
|
THANSINGH
|
THANSINGH
|
1706009018WL028937
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MP1706009_170922APB_FTO_400933
|
1706009030NRG23170920220293881
|
374669005
|
17/09/2022
|
Halkeram
|
Halkeram
|
1706009030WL028925
|
00266
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MP1706009_170922APB_FTO_400933
|
1706009043NRG23150920220291260
|
374669005
|
17/09/2022
|
Dalchand
|
Dalchand
|
1706009043WL028523
|
00415
|
SBIN0030081
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1706009_170922APB_FTO_400933
|
1706009043NRG23150920220291271
|
374669005
|
17/09/2022
|
seetaram
|
seetaram
|
1706009043WL028523
|
00468
|
UBIN0573922
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MP1706009_170922FTO_400910
|
1706009028NRG23160920220292703
|
374669029
|
17/09/2022
|
Shyam bai
|
Shyam bai
|
1706009028WL028736
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
No Such Account
|
498
|
MP1706009_171022APB_FTO_466724
|
1706009025NRG23161020220330416
|
700292259
|
17/10/2022
|
RAMASINGH
|
RAMASINGH
|
1706009025WL035220
|
00468
|
UBIN0573922
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1706009_171022FTO_466720
|
1706009009NRG23161020220330326
|
700292335
|
17/10/2022
|
Reena bai
|
Reena bai
|
1706009009WL035203
|
00032
|
UTIB0003937
|
1224
|
21/10/2022
|
Account closed
|
500
|
MP1706009_171022FTO_466720
|
1706009038NRG23161020220329952
|
700292335
|
17/10/2022
|
DHANRAJ SINGH
|
DHANRAJ SINGH
|
1706009038WL035132
|
00045
|
BARB0GUNAXX
|
1224
|
21/10/2022
|
No Such Account
|
501
|
MP1706009_171022FTO_466720
|
1706009038NRG23161020220329959
|
700292335
|
17/10/2022
|
CHANDA
|
CHANDA
|
1706009038WL035132
|
00462
|
UCBA0001720
|
1224
|
21/10/2022
|
No Such Account
|
502
|
MP1706009_171222APB_FTO_588225
|
1706009045NRG23171220220404715
|
877199699
|
17/12/2022
|
sushila bai
|
sushila bai
|
1706009045WL045799
|
00691
|
IPOS0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
503
|
MP1706009_171222APB_FTO_588225
|
1706009053NRG23171220220405198
|
877199699
|
17/12/2022
|
bablu
|
bablu
|
1706009053WL045841
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
504
|
MP1706009_171222FTO_588233
|
1706009039NRG23171220220405380
|
876725410
|
17/12/2022
|
pista bai
|
pista bai
|
1706009039WL045877
|
00415
|
SBIN0030106
|
1020
|
23/12/2022
|
No Such Account
|
505
|
MP1706009_171222FTO_588233
|
1706009039NRG23171220220405391
|
876725410
|
17/12/2022
|
lalsingh
|
lalsingh
|
1706009039WL045877
|
00415
|
SBIN0030106
|
1224
|
23/12/2022
|
Account closed
|
506
|
MP1706009_171222FTO_588233
|
1706009039NRG23171220220405392
|
876725410
|
17/12/2022
|
gyan singh
|
gyan singh
|
1706009039WL045877
|
00415
|
SBIN0030106
|
1224
|
23/12/2022
|
Account closed
|
507
|
MP1706009_171222FTO_588243
|
1706009036NRG22151220221219451
|
877199672
|
17/12/2022
|
prem bai
|
prem bai
|
1706009WL0058322
|
00602
|
SBIN0RRMBGB
|
193
|
23/12/2022
|
No Such Account
|
508
|
MP1706009_180922APB_FTO_404164
|
1706009020NRG23180920220294934
|
374340654
|
18/09/2022
|
GOLU
|
GOLU
|
1706009020WL029116
|
00415
|
SBIN0030106
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1706009_180922APB_FTO_404164
|
1706009035NRG23170920220294174
|
374340654
|
18/09/2022
|
CHANDRANIYA BAI
|
CHANDRANIYA BAI
|
1706009035WL028968
|
00045
|
BARB0GUNAXX
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1706009_180922FTO_404139
|
1706009038NRG23180920220295083
|
374340719
|
18/09/2022
|
Ganpat singh
|
Ganpat singh
|
1706009038WL029142
|
00415
|
SBIN0030106
|
2448
|
04/10/2022
|
Account closed
|
511
|
MP1706009_180922FTO_404139
|
1706009040NRG23180920220294884
|
374340719
|
18/09/2022
|
SANTOSH BAIRAGI
|
SANTOSH BAIRAGI
|
1706009040WL029115
|
00048
|
BKID0008892
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
512
|
MP1706009_181022APB_FTO_467963
|
1706009053NRG23171020220331378
|
763964200
|
18/10/2022
|
samndar
|
samndar
|
1706009053WL035386
|
00415
|
SBIN0030106
|
1428
|
25/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
513
|
MP1706009_181022APB_FTO_467963
|
1706009053NRG23171020220331379
|
763964200
|
18/10/2022
|
kabula
|
kabula
|
1706009053WL035386
|
00415
|
SBIN0030106
|
1428
|
25/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
514
|
MP1706009_190123FTO_643252
|
1706009036NRG23190120230453652
|
888446367
|
19/01/2023
|
ram bai
|
ram bai
|
1706009036WL051678
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
515
|
MP1706009_190323APB_FTO_716770
|
1706009043NRG23160320230482528
|
730842197
|
19/03/2023
|
HAriram
|
HAriram
|
1706009043WL056590
|
00354
|
PUNB0018600
|
2856
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1706009_190722APB_FTO_268646
|
1706009004NRG23190720220215810
|
111449150
|
19/07/2022
|
kamlesh
|
kamlesh
|
1706009004WL014971
|
00415
|
SBIN0030106
|
204
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
517
|
MP1706009_190722APB_FTO_270992
|
1706009043NRG23170720220213070
|
111150105
|
19/07/2022
|
mahaveer
|
mahaveer
|
1706009043WL014718
|
00602
|
SBIN0RRMBGB
|
2856
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1706009_191022FTO_470208
|
1706009053NRG23191020220332472
|
786439403
|
19/10/2022
|
tofan
|
tofan
|
1706009053WL035557
|
00688
|
FINO0001446
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
519
|
MP1706009_191022FTO_470208
|
1706009053NRG23191020220332473
|
786439403
|
19/10/2022
|
makhan
|
makhan
|
1706009053WL035557
|
00688
|
FINO0001446
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
520
|
MP1706009_200123FTO_645497
|
1706009043NRG23200120230455045
|
887380407
|
20/01/2023
|
jagannath
|
jagannath
|
1706009043WL051821
|
00415
|
SBIN0010848
|
1020
|
15/02/2023
|
Account closed
|
521
|
MP1706009_200622APB_FTO_214530
|
1706009049NRG23200620220153298
|
528640712
|
20/06/2022
|
Kaliya bai
|
Kaliya bai
|
1706009049WL009710
|
00415
|
SBIN0030106
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1706009_200822APB_FTO_345382
|
1706009020NRG23180820220255761
|
693921412
|
20/08/2022
|
GOLU
|
GOLU
|
1706009020WL021533
|
00415
|
SBIN0030106
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1706009_200822APB_FTO_345382
|
1706009052NRG23190820220256864
|
693921412
|
20/08/2022
|
nilamsingh
|
nilamsingh
|
1706009052WL021834
|
00415
|
SBIN0030204
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1706009_200822APB_FTO_345382
|
1706009052NRG23190820220256865
|
693921412
|
20/08/2022
|
LALLO BAI
|
LALLO BAI
|
1706009052WL021834
|
00168
|
ICIC0000538
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1706009_200822FTO_345376
|
1706009020NRG23180820220255766
|
693921452
|
20/08/2022
|
babulal
|
babulal
|
1706009020WL021533
|
00415
|
SBIN0030106
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
526
|
MP1706009_201122APB_FTO_522845
|
1706009024NRG23191120220363909
|
387656935
|
20/11/2022
|
Ramesh
|
Ramesh
|
1706009024WL040483
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
527
|
MP1706009_201122APB_FTO_522845
|
1706009030NRG23191120220363789
|
387656935
|
20/11/2022
|
HALKERAM AHIRWAR
|
HALKERAM AHIRWAR
|
1706009030WL040445
|
00468
|
UBIN0573922
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1706009_201122APB_FTO_522845
|
1706009045NRG23141120220357384
|
387656935
|
20/11/2022
|
mangi lal
|
mangi lal
|
1706009045WL039442
|
00415
|
SBIN0030106
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1706009_201122APB_FTO_522845
|
1706009045NRG23141120220357418
|
387656935
|
20/11/2022
|
balu
|
balu
|
1706009045WL039443
|
00415
|
SBIN0030106
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1706009_210123APB_FTO_646768
|
1706009053NRG23210120230456238
|
887347009
|
21/01/2023
|
bablu
|
bablu
|
1706009053WL051965
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
531
|
MP1706009_210622APB_FTO_216087
|
1706009047NRG23210620220156646
|
528522411
|
21/06/2022
|
maharvansingh
|
maharvansingh
|
1706009047WL009909
|
00415
|
SBIN0030106
|
2856
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1706009_210622FTO_216080
|
1706009047NRG23210620220156272
|
528511088
|
21/06/2022
|
sangram
|
sangram
|
1706009047WL009883
|
00602
|
ALLA0SG5040
|
2856
|
29/06/2022
|
Participant not mapped to the product
|
533
|
MP1706009_211122APB_FTO_525082
|
1706009039NRG23211120220365727
|
430885932
|
21/11/2022
|
hariom
|
hariom
|
1706009039WL040689
|
00415
|
SBIN0030106
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1706009_211122APB_FTO_525082
|
1706009045NRG23211120220365135
|
430885932
|
21/11/2022
|
mangi lal
|
mangi lal
|
1706009045WL040621
|
00415
|
SBIN0030106
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1706009_211122APB_FTO_525082
|
1706009045NRG23211120220365164
|
430885932
|
21/11/2022
|
balu
|
balu
|
1706009045WL040622
|
00415
|
SBIN0030106
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1706009_220123APB_FTO_648047
|
1706009045NRG23220120230457146
|
887339234
|
22/01/2023
|
laxman
|
laxman
|
1706009045WL052117
|
00415
|
SBIN0030106
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1706009_220123APB_FTO_648047
|
1706009049NRG23220120230457019
|
887339234
|
22/01/2023
|
radesyam
|
radesyam
|
1706009049WL052103
|
00415
|
SBIN0030106
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1706009_220123FTO_648032
|
1706009045NRG23220120230457172
|
887327531
|
22/01/2023
|
leela
|
leela
|
1706009045WL052117
|
00415
|
SBIN0030106
|
1224
|
15/02/2023
|
Account closed
|
539
|
MP1706009_220422FTO_68989
|
1706009039NRG23210420220016916
|
559970441
|
22/04/2022
|
Sapna Ahirwar
|
Sapna Ahirwar
|
1706009039WL001282
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Account closed
|
540
|
MP1706009_220622APB_FTO_219603
|
1706009043NRG23220620220161109
|
553719013
|
22/06/2022
|
Dalchand
|
Dalchand
|
1706009043WL010235
|
00415
|
SBIN0030081
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1706009_220622APB_FTO_219603
|
1706009043NRG23220620220161137
|
553719013
|
22/06/2022
|
seetaram
|
seetaram
|
1706009043WL010235
|
00415
|
SBIN0030081
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MP1706009_220722FTO_279118
|
1706009048NRG23210720220220719
|
486930585
|
22/07/2022
|
rumal
|
rumal
|
1706009048WL015518
|
00415
|
SBIN0030106
|
2448
|
19/08/2022
|
No Such Account
|
543
|
MP1706009_221222APB_FTO_597400
|
1706009011NRG23221220220411788
|
036242637
|
22/12/2022
|
Govind Singh Yadav
|
Govind Singh Yadav
|
1706009011WL046717
|
00089
|
CBIN0283380
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
544
|
MP1706009_221222APB_FTO_597400
|
1706009016NRG23211220220411165
|
036242637
|
22/12/2022
|
Saroj Bai
|
Saroj Bai
|
1706009016WL046662
|
00415
|
SBIN0030106
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
545
|
MP1706009_230522FTO_146115
|
1706009039NRG23210520220070935
|
001973159
|
23/05/2022
|
Gangaram
|
Gangaram
|
1706009039WL004387
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
Account closed
|
546
|
MP1706009_230622APB_FTO_221917
|
1706009025NRG23230620220164921
|
597394590
|
23/06/2022
|
RAMASINGH
|
RAMASINGH
|
1706009025WL010510
|
00168
|
ICIC0000538
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1706009_231122APB_FTO_530171
|
1706009004NRG23231120220369078
|
628565032
|
23/11/2022
|
Rani Bai
|
Rani Bai
|
1706009004WL041073
|
00415
|
SBIN0030106
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1706009_231122FTO_530163
|
1706009004NRG23231120220369143
|
628570460
|
23/11/2022
|
nabal
|
nabal
|
1706009004WL041079
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Account closed
|
549
|
MP1706009_231122FTO_530163
|
1706009004NRG23231120220369144
|
628570460
|
23/11/2022
|
bijay
|
bijay
|
1706009004WL041079
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Account closed
|
550
|
MP1706009_231122FTO_530163
|
1706009017NRG23221120220367780
|
628570460
|
23/11/2022
|
Shivkumar
|
Shivkumar
|
1706009017WL040910
|
00266
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
551
|
MP1706009_231122FTO_530163
|
1706009034NRG23231120220368477
|
628570460
|
23/11/2022
|
vijay
|
vijay
|
1706009034WL040986
|
00415
|
SBIN0010848
|
1224
|
09/12/2022
|
Account closed
|
552
|
MP1706009_240822APB_FTO_354274
|
1706009042NRG23240820220262244
|
391524480
|
24/08/2022
|
jagdish
|
jagdish
|
1706009042WL022989
|
00415
|
SBIN0030204
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1706009_240822APB_FTO_354274
|
1706009053NRG23230820220260312
|
391524480
|
24/08/2022
|
prem narayan
|
prem narayan
|
1706009053WL022615
|
00415
|
SBIN0030204
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1706009_240822APB_FTO_354274
|
1706009053NRG23230820220260332
|
391524480
|
24/08/2022
|
kanta
|
kanta
|
1706009053WL022619
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
555
|
MP1706009_241222FTO_599862
|
1706009007NRG23241220220415835
|
033882785
|
24/12/2022
|
sanjiv
|
sanjiv
|
1706009WL0047150
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
556
|
MP1706009_250822FTO_356602
|
1706009009NRG23250820220263322
|
391554020
|
25/08/2022
|
Pooja
|
Pooja
|
1706009009WL023187
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
557
|
MP1706009_260722APB_FTO_286451
|
1706009053NRG23260720220226994
|
485915241
|
26/07/2022
|
prem narayan
|
prem narayan
|
1706009053WL016295
|
00415
|
SBIN0030106
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1706009_271122FTO_544236
|
1706009039NRG23271120220373929
|
628132344
|
27/11/2022
|
Suresh Jatav
|
Suresh Jatav
|
1706009039WL041899
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
559
|
MP1706009_280822FTO_362053
|
1706009040NRG23280820220266825
|
356948499
|
28/08/2022
|
SANTOSH BAIRAGI
|
SANTOSH BAIRAGI
|
1706009040WL024051
|
00048
|
BKID0008892
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
560
|
MP1706009_291022FTO_486208
|
1706009040NRG23281020220341412
|
002011667
|
29/10/2022
|
SANTOSH BAIRAGI
|
SANTOSH BAIRAGI
|
1706009WL0037127
|
00048
|
BKID0008892
|
2448
|
07/11/2022
|
A/c Blocked or Frozen
|
561
|
MP1706009_291022FTO_486208
|
1706009040NRG23281020220341413
|
002011667
|
29/10/2022
|
SANTOSH BAIRAGI
|
SANTOSH BAIRAGI
|
1706009WL0037127
|
00048
|
BKID0008892
|
2448
|
07/11/2022
|
A/c Blocked or Frozen
|
562
|
MP1706009_291222FTO_605374
|
1706009000NRG23291220220422632
|
029820750
|
29/12/2022
|
Kesri Singh
|
Kesri Singh
|
1706009WL047941
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
563
|
MP1706009_300522FTO_164428
|
1706009000NRG22290520221214249
|
|
30/05/2022
|
Shriram
|
Shriram
|
1706009WL0057692
|
00703
|
AIRP0000001
|
1158
|
07/06/2022
|
A/c Blocked or Frozen
|
564
|
MP1706009_300522FTO_164428
|
1706009031NRG22290520221214252
|
143674840
|
30/05/2022
|
lalaram
|
lalaram
|
1706009WL0057695
|
00688
|
FINO0001446
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
565
|
MP1706009_300522FTO_164428
|
1706009031NRG22290520221214253
|
143674840
|
30/05/2022
|
lalaram
|
lalaram
|
1706009WL0057695
|
00688
|
FINO0001446
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
566
|
MP1706009_300522FTO_164428
|
1706009031NRG22290520221214254
|
143674840
|
30/05/2022
|
lalaram
|
lalaram
|
1706009WL0057695
|
00688
|
FINO0001446
|
2316
|
04/06/2022
|
A/c Blocked or Frozen
|
567
|
MP1706009_300522FTO_164428
|
1706009031NRG22290520221214255
|
143674840
|
30/05/2022
|
lalaram
|
lalaram
|
1706009WL0057695
|
00688
|
FINO0001446
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
568
|
MP1706009_300522FTO_164428
|
1706009031NRG22290520221214256
|
143674840
|
30/05/2022
|
lalaram
|
lalaram
|
1706009WL0057695
|
00688
|
FINO0001446
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
569
|
MP1706009_310522FTO_167717
|
1706009048NRG23310520220096646
|
|
31/05/2022
|
Mintu
|
Mintu
|
1706009048WL005732
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|