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
|
MP1730002_261022FTO_481694
|
1730002000NRG23270920220228769
|
863568993
|
26/10/2022
|
aspak
|
aspak
|
1730002WL0043382
|
00089
|
CBIN0280731
|
1428
|
01/11/2022
|
Account closed
|
2
|
MP1730002_261022FTO_481694
|
1730002020NRG23170920220216259
|
863568993
|
26/10/2022
|
CHANDRAVATIBAI
|
CHANDRAVATIBAI
|
1730002WL0039781
|
00089
|
CBIN0282960
|
1224
|
01/11/2022
|
Account closed
|
3
|
MP1730002_261022FTO_481694
|
1730002020NRG23170920220216258
|
863568993
|
26/10/2022
|
CHANDRAVATIBAI
|
CHANDRAVATIBAI
|
1730002WL0039781
|
00089
|
CBIN0282960
|
1224
|
01/11/2022
|
Account closed
|
4
|
MP1730002_261022FTO_481694
|
1730002016NRG23011020220233195
|
863568993
|
26/10/2022
|
HARIRAM
|
HARIRAM
|
1730002WL0044659
|
00415
|
SBIN0016187
|
1224
|
01/11/2022
|
Account closed
|
5
|
MP1730002_261022FTO_481694
|
1730002016NRG23011020220233194
|
863568993
|
26/10/2022
|
HARIRAM
|
HARIRAM
|
1730002WL0044659
|
00415
|
SBIN0016187
|
1224
|
01/11/2022
|
Account closed
|
6
|
MP1730002_261022FTO_481694
|
1730002016NRG23011020220233193
|
863568993
|
26/10/2022
|
HARIRAM
|
HARIRAM
|
1730002WL0044659
|
00415
|
SBIN0016187
|
1224
|
01/11/2022
|
Account closed
|
7
|
MP1730002_261022FTO_481694
|
1730002016NRG23011020220233192
|
863568993
|
26/10/2022
|
HARIRAM
|
HARIRAM
|
1730002WL0044659
|
00415
|
SBIN0016187
|
1224
|
01/11/2022
|
Account closed
|
8
|
MP1730002_280622FTO_229136
|
1730002015NRG23280620220118252
|
595265247
|
28/06/2022
|
GENDARANI BAI
|
GENDARANI BAI
|
1730002015WL016610
|
00697
|
BKID0MG7047
|
1224
|
01/07/2022
|
No Such Account
|
9
|
MP1730002_280622FTO_229136
|
1730002015NRG23280620220118251
|
595265247
|
28/06/2022
|
GENDARANI BAI
|
GENDARANI BAI
|
1730002015WL016610
|
00697
|
BKID0MG7047
|
1224
|
01/07/2022
|
No Such Account
|
10
|
MP1730002_090522APB_FTO_112708
|
1730002000NRG23090520220034904
|
746826962
|
09/05/2022
|
Roshan khan
|
Roshan khan
|
1730002WL005020
|
00089
|
CBIN0280731
|
2244
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1730002_261022FTO_481694
|
1730002000NRG23081020220241330
|
863568993
|
26/10/2022
|
malti bai
|
malti bai
|
1730002WL0047002
|
00089
|
CBIN0280731
|
1224
|
01/11/2022
|
No Such Account
|
12
|
MP1730002_261022FTO_481694
|
1730002000NRG23081020220241329
|
863568993
|
26/10/2022
|
karan singh
|
karan singh
|
1730002WL0047002
|
00089
|
CBIN0280731
|
1224
|
01/11/2022
|
No Such Account
|
13
|
MP1730002_050722FTO_244167
|
1730002000NRG23050720220131759
|
772818217
|
05/07/2022
|
KIRAN BAI
|
KIRAN BAI
|
1730002WL018777
|
00697
|
BKID0NAMRGB
|
2448
|
11/07/2022
|
No Such Account
|
14
|
MP1730002_060722APB_FTO_245657
|
1730002024NRG23060720220132153
|
772542363
|
06/07/2022
|
vikram
|
vikram
|
1730002024WL018845
|
00697
|
BKID0NAMRGB
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MP1730002_190123APB_FTO_642446
|
1730002022NRG23190120230333705
|
887885504
|
19/01/2023
|
nandkishor
|
nandkishor
|
1730002022WL070524
|
00415
|
SBIN0009753
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1730002_030323APB_FTO_687231
|
1730002022NRG23030320230352200
|
692618636
|
03/03/2023
|
nandkishor
|
nandkishor
|
1730002022WL077026
|
00415
|
SBIN0009753
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1730002_261022FTO_481694
|
1730002017NRG23270920220228792
|
863568993
|
26/10/2022
|
aspak
|
aspak
|
1730002WL0043387
|
00089
|
CBIN0280731
|
2856
|
01/11/2022
|
Account closed
|
18
|
MP1730002_180422APB_FTO_58231
|
1730002016NRG23180420220010049
|
680403521
|
18/04/2022
|
Roshan khan
|
Roshan khan
|
1730002016WL001486
|
00089
|
CBIN0280731
|
1632
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MP1730002_090123FTO_624195
|
1730002016NRG23090120230326404
|
007807879
|
09/01/2023
|
umesh
|
umesh
|
1730002016WL068552
|
00603
|
CBIN0R20002
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
20
|
MP1730002_080822FTO_317008
|
1730002015NRG23080820220173890
|
698094334
|
08/08/2022
|
VIKAS
|
VIKAS
|
1730002015WL027912
|
00415
|
SBIN0010816
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
21
|
MP1730002_051122FTO_496928
|
1730002015NRG23051120220264488
|
186560753
|
05/11/2022
|
ANGURI SEN
|
ANGURI SEN
|
1730002015WL053507
|
00415
|
SBIN0010816
|
1224
|
16/11/2022
|
Account closed
|
22
|
MP1730002_261022FTO_481694
|
1730002014NRG23280920220229788
|
863568993
|
26/10/2022
|
CHOOTELAL
|
CHOOTELAL
|
1730002WL0043750
|
00415
|
SBIN0016187
|
1224
|
01/11/2022
|
Account closed
|
23
|
MP1730002_261022FTO_481694
|
1730002014NRG23280920220229787
|
863568993
|
26/10/2022
|
CHOOTELAL
|
CHOOTELAL
|
1730002WL0043750
|
00415
|
SBIN0016187
|
1224
|
01/11/2022
|
Account closed
|
24
|
MP1730002_261022FTO_481694
|
1730002014NRG23280920220229786
|
863568993
|
26/10/2022
|
CHOOTELAL
|
CHOOTELAL
|
1730002WL0043750
|
00415
|
SBIN0016187
|
1224
|
01/11/2022
|
Account closed
|
25
|
MP1730002_261022FTO_481694
|
1730002014NRG23280920220229785
|
863568993
|
26/10/2022
|
CHOOTELAL
|
CHOOTELAL
|
1730002WL0043750
|
00415
|
SBIN0016187
|
1224
|
01/11/2022
|
Account closed
|
26
|
MP1730002_270622FTO_228371
|
1730002000NRG23270620220117689
|
595518252
|
27/06/2022
|
SARVAN
|
SARVAN
|
1730002WL016540
|
00089
|
CBIN0282960
|
2448
|
01/07/2022
|
No Such Account
|
27
|
MP1730002_280622FTO_228828
|
1730002015NRG23280620220118144
|
595330598
|
28/06/2022
|
UTRA BAI
|
UTRA BAI
|
1730002015WL016580
|
00697
|
BKID0MG7047
|
1224
|
01/07/2022
|
No Such Account
|
28
|
MP1730002_280622FTO_228828
|
1730002015NRG23280620220118120
|
595330598
|
28/06/2022
|
BHAGVANSINGH KURMEE
|
BHAGVANSINGH KURMEE
|
1730002015WL016578
|
00697
|
BKID0MG7047
|
1224
|
01/07/2022
|
No Such Account
|
29
|
MP1730002_160722FTO_263821
|
1730002015NRG23160720220147220
|
104915517
|
16/07/2022
|
BHAGVANSINGH KURMEE
|
BHAGVANSINGH KURMEE
|
1730002015WL021715
|
00697
|
BKID0MG7047
|
1224
|
25/07/2022
|
No Such Account
|
30
|
MP1730002_210722APB_FTO_275164
|
1730002003NRG23210720220153253
|
487196083
|
21/07/2022
|
SURENDRASINGH
|
SURENDRASINGH
|
1730002003WL022965
|
00089
|
CBIN0282960
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MP1730002_090223FTO_671692
|
1730002000NRG23310120230342328
|
007707273
|
09/02/2023
|
KIRAN BAI
|
KIRAN BAI
|
1730002WL0072800
|
00697
|
BKID0MG7030
|
2448
|
16/02/2023
|
No Such Account
|
32
|
MP1730002_070722FTO_246837
|
1730002023NRG23070720220134136
|
789102342
|
07/07/2022
|
premnarayan
|
premnarayan
|
1730002023WL019182
|
00089
|
CBIN0280731
|
1224
|
12/07/2022
|
No Such Account
|
33
|
MP1730002_180422FTO_55895
|
1730002022NRG23180420220008497
|
680462490
|
18/04/2022
|
saroj bai
|
saroj bai
|
1730002022WL001296
|
00168
|
ICIC0002632
|
3060
|
13/05/2022
|
No Such Account
|
34
|
MP1730002_201222FTO_592906
|
1730002016NRG23201220220308764
|
035157268
|
20/12/2022
|
Ashgar ali
|
Ashgar ali
|
1730002016WL064602
|
00603
|
CBIN0R20002
|
1020
|
27/12/2022
|
Account closed
|
35
|
MP1730002_201222FTO_592906
|
1730002016NRG23201220220308732
|
035157268
|
20/12/2022
|
Ashgar ali
|
Ashgar ali
|
1730002016WL064595
|
00603
|
CBIN0R20002
|
408
|
27/12/2022
|
Account closed
|
36
|
MP1730002_160622FTO_207070
|
1730002016NRG23160620220097321
|
474616082
|
16/06/2022
|
hariram
|
hariram
|
1730002016WL013440
|
00415
|
SBIN0016187
|
1224
|
23/06/2022
|
Account closed
|
37
|
MP1730002_090223FTO_671692
|
1730002016NRG23141220220303985
|
007707273
|
09/02/2023
|
HARIRAM
|
HARIRAM
|
1730002WL0063436
|
00415
|
SBIN0010816
|
1224
|
16/02/2023
|
Account closed
|
38
|
MP1730002_090223FTO_671692
|
1730002016NRG23141220220303984
|
007707273
|
09/02/2023
|
HARIRAM
|
HARIRAM
|
1730002WL0063436
|
00415
|
SBIN0010816
|
1224
|
16/02/2023
|
Account closed
|
39
|
MP1730002_090223FTO_671692
|
1730002016NRG23141220220303983
|
007707273
|
09/02/2023
|
HARIRAM
|
HARIRAM
|
1730002WL0063436
|
00415
|
SBIN0010816
|
1224
|
16/02/2023
|
Account closed
|
40
|
MP1730002_100622FTO_193974
|
1730002016NRG23100620220084925
|
338856750
|
10/06/2022
|
hariram
|
hariram
|
1730002016WL011691
|
00415
|
SBIN0016187
|
1224
|
20/06/2022
|
Account closed
|
41
|
MP1730002_290722FTO_293477
|
1730002014NRG23290720220163510
|
484016428
|
29/07/2022
|
BIRENDRA
|
BIRENDRA
|
1730002014WL025355
|
00697
|
BKID0NAMRGB
|
2448
|
16/08/2022
|
No Such Account
|
42
|
MP1730002_180422FTO_55895
|
1730002014NRG23180420220008598
|
680462490
|
18/04/2022
|
CHOOTELAL
|
CHOOTELAL
|
1730002014WL001306
|
00415
|
SBIN0016187
|
1224
|
13/05/2022
|
Account closed
|
43
|
MP1730002_010422FTO_8593
|
1730002014NRG22010420220509472
|
566903895
|
01/04/2022
|
CHOOTELAL
|
CHOOTELAL
|
1730002014WL086462
|
00415
|
SBIN0016187
|
772
|
09/05/2022
|
Account closed
|
44
|
MP1730002_250922FTO_421251
|
1730002011NRG23250920220225418
|
417193507
|
25/09/2022
|
Bharat singh
|
Bharat singh
|
1730002011WL042332
|
00697
|
BKID0MG7024
|
2448
|
07/10/2022
|
No Such Account
|
45
|
MP1730002_260922APB_FTO_425784
|
1730002007NRG23260920220227358
|
415232925
|
26/09/2022
|
bhairosingh
|
bhairosingh
|
1730002007WL042963
|
00415
|
SBIN0010816
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1730002_250722APB_FTO_282865
|
1730002004NRG23250720220157480
|
486366013
|
25/07/2022
|
SHUBHAM PAL
|
SHUBHAM PAL
|
1730002004WL023861
|
00165
|
IBKL0001633
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1730002_260822FTO_357774
|
1730002000NRG23260820220192770
|
391699469
|
26/08/2022
|
MEERA BAI
|
MEERA BAI
|
1730002WL032789
|
00089
|
CBIN0280731
|
2244
|
06/10/2022
|
Account closed
|
48
|
MP1730002_260822FTO_357774
|
1730002000NRG23260820220192769
|
391699469
|
26/08/2022
|
KASHI RAM
|
KASHI RAM
|
1730002WL032789
|
00089
|
CBIN0280731
|
2244
|
06/10/2022
|
No Such Account
|
49
|
MP1730002_260822FTO_357774
|
1730002000NRG23260820220192768
|
391699469
|
26/08/2022
|
MULLO BAI
|
MULLO BAI
|
1730002WL032789
|
00089
|
CBIN0280731
|
2244
|
06/10/2022
|
No Such Account
|
50
|
MP1730002_260822FTO_357774
|
1730002000NRG23260820220192767
|
391699469
|
26/08/2022
|
KHUBSINGH
|
KHUBSINGH
|
1730002WL032788
|
00089
|
CBIN0280731
|
2244
|
06/10/2022
|
No Such Account
|
51
|
MP1730002_090223FTO_671692
|
1730002000NRG23250120230338278
|
007707273
|
09/02/2023
|
Dhanraj thakur
|
Dhanraj thakur
|
1730002WL0071692
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
Account closed
|
52
|
MP1730002_190522FTO_136994
|
1730002015NRG23190520220047171
|
880467476
|
19/05/2022
|
PYARIBAI GOUR
|
PYARIBAI GOUR
|
1730002015WL006694
|
00697
|
BKID0MG7047
|
1224
|
25/05/2022
|
No Such Account
|
53
|
MP1730002_061022FTO_445253
|
1730002001NRG23061020220238349
|
545283278
|
06/10/2022
|
Mubark
|
Mubark
|
1730002001WL046188
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
54
|
MP1730002_311222FTO_609695
|
1730002000NRG23311220220319548
|
024846697
|
31/12/2022
|
VIKESH
|
VIKESH
|
1730002WL066996
|
00089
|
CBIN0282910
|
1224
|
16/02/2023
|
No Such Account
|
55
|
MP1730002_300622APB_FTO_235112
|
1730002000NRG23300620220123691
|
711119490
|
30/06/2022
|
dolat
|
dolat
|
1730002WL017500
|
00089
|
CBIN0282910
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1730002_110622FTO_195473
|
1730002000NRG23110620220086064
|
338799010
|
11/06/2022
|
MONU
|
MONU
|
1730002WL011905
|
00089
|
CBIN0282960
|
1020
|
20/06/2022
|
Account closed
|
57
|
MP1730002_110922FTO_389913
|
1730002000NRG23100920220208873
|
375112864
|
11/09/2022
|
basant
|
basant
|
1730002WL0037481
|
00089
|
CBIN0280731
|
1224
|
04/10/2022
|
No Such Account
|
58
|
MP1730002_110922FTO_389913
|
1730002000NRG23100920220208872
|
375112864
|
11/09/2022
|
virindaban
|
virindaban
|
1730002WL0037481
|
00089
|
CBIN0280731
|
1224
|
04/10/2022
|
No Such Account
|
59
|
MP1730002_100822FTO_322480
|
1730002023NRG23100820220177451
|
624289394
|
10/08/2022
|
SANNO BEE
|
SANNO BEE
|
1730002023WL028885
|
00048
|
BKID0009082
|
1224
|
25/08/2022
|
No Such Account
|
60
|
MP1730002_100822FTO_322480
|
1730002023NRG23100820220177417
|
624289394
|
10/08/2022
|
SHASHI
|
SHASHI
|
1730002023WL028879
|
00089
|
CBIN0280731
|
1224
|
25/08/2022
|
Account closed
|
61
|
MP1730002_030822FTO_305175
|
1730002023NRG23030820220170191
|
481719905
|
03/08/2022
|
SANNO BEE
|
SANNO BEE
|
1730002023WL027044
|
00048
|
BKID0009082
|
1224
|
16/08/2022
|
No Such Account
|
62
|
MP1730002_020622APB_FTO_172973
|
1730002017NRG23020620220069083
|
|
02/06/2022
|
aspak
|
aspak
|
1730002017WL009356
|
00089
|
CBIN0280731
|
2856
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1730002_130522APB_FTO_120284
|
1730002015NRG23130520220038368
|
771871643
|
13/05/2022
|
ramwati harbhajan
|
ramwati harbhajan
|
1730002015WL005522
|
00089
|
CBIN0282960
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1730002_081222FTO_570280
|
1730002014NRG23081220220296534
|
706396352
|
08/12/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1730002014WL061783
|
00697
|
BKID0MG8051
|
1224
|
14/12/2022
|
No Such Account
|
65
|
MP1730002_020123APB_FTO_612814
|
1730002014NRG23020120230320812
|
022290646
|
02/01/2023
|
SHALINI
|
SHALINI
|
1730002014WL067295
|
00089
|
CBIN0282910
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1730002_080622APB_FTO_188019
|
1730002012NRG23080620220080362
|
310599097
|
08/06/2022
|
dolat
|
dolat
|
1730002012WL010938
|
00089
|
CBIN0282910
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1730002_170922FTO_401602
|
1730002011NRG23170920220216104
|
374640131
|
17/09/2022
|
Bharat singh
|
Bharat singh
|
1730002011WL039725
|
00697
|
BKID0MG7024
|
2448
|
04/10/2022
|
No Such Account
|
68
|
MP1730002_261222FTO_603134
|
1730002007NRG23261220220314257
|
031521499
|
26/12/2022
|
VIVEKKUMAR
|
VIVEKKUMAR
|
1730002007WL065913
|
00415
|
SBIN0010816
|
204
|
17/02/2023
|
Account closed
|
69
|
MP1730002_241122APB_FTO_530839
|
1730002007NRG23171120220275941
|
628307462
|
24/11/2022
|
bhairosingh
|
bhairosingh
|
1730002007WL056647
|
00415
|
SBIN0010816
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1730002_171122APB_FTO_517517
|
1730002007NRG23171120220275905
|
373502414
|
17/11/2022
|
bhairosingh
|
bhairosingh
|
1730002007WL056638
|
00415
|
SBIN0010816
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MP1730002_260922FTO_423392
|
1730002001NRG23260920220226093
|
415831539
|
26/09/2022
|
Baa
|
Baa
|
1730002001WL042550
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
72
|
MP1730002_260922FTO_423392
|
1730002001NRG23260920220226090
|
415831539
|
26/09/2022
|
Mubark
|
Mubark
|
1730002001WL042550
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
73
|
MP1730002_220922FTO_415379
|
1730002001NRG23220920220222463
|
374393525
|
22/09/2022
|
Netal bai
|
Netal bai
|
1730002001WL041496
|
00703
|
AIRP0000001
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
74
|
MP1730002_061022FTO_445253
|
1730002001NRG23061020220238352
|
545283278
|
06/10/2022
|
Jam
|
Jam
|
1730002001WL046188
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
Account closed
|
75
|
MP1730002_061022FTO_445253
|
1730002001NRG23061020220238351
|
545283278
|
06/10/2022
|
Baa
|
Baa
|
1730002001WL046188
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
76
|
MP1730002_081222FTO_569901
|
1730002011NRG23021220220290818
|
706415391
|
08/12/2022
|
Munni bai
|
Munni bai
|
1730002011WL060351
|
00089
|
CBIN0282910
|
2448
|
14/12/2022
|
No Such Account
|
77
|
MP1730002_110922FTO_389925
|
1730002011NRG22010920220513212
|
375115141
|
11/09/2022
|
veer singh
|
veer singh
|
1730002WL0087265
|
00415
|
SBIN0016187
|
1158
|
04/10/2022
|
Account closed
|
78
|
MP1730002_030123FTO_614789
|
1730002010NRG23030120230321582
|
013700356
|
03/01/2023
|
kamlabai
|
kamlabai
|
1730002010WL067520
|
00415
|
SBIN0016187
|
3060
|
16/02/2023
|
Account closed
|
79
|
MP1730002_280422APB_FTO_85464
|
1730002009NRG23280420220021125
|
562922958
|
28/04/2022
|
Deviram
|
Deviram
|
1730002009WL003110
|
00603
|
CBIN0R20002
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MP1730002_120922FTO_391599
|
1730002004NRG23120920220210086
|
375059112
|
12/09/2022
|
MONU
|
MONU
|
1730002004WL037835
|
00089
|
CBIN0282910
|
1224
|
04/10/2022
|
No Such Account
|
81
|
MP1730002_221022FTO_476440
|
1730002023NRG23221020220252573
|
829285304
|
22/10/2022
|
SHUBHAM
|
SHUBHAM
|
1730002023WL050204
|
00415
|
SBIN0010816
|
1224
|
01/11/2022
|
Account closed
|
82
|
MP1730002_051022APB_FTO_443774
|
1730002023NRG23041020220237151
|
493413091
|
05/10/2022
|
hari shankar
|
hari shankar
|
1730002023WL045850
|
00089
|
CBIN0280731
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1730002_240223APB_FTO_682521
|
1730002022NRG23240220230349550
|
696460444
|
24/02/2023
|
nandkishor
|
nandkishor
|
1730002022WL075898
|
00415
|
SBIN0009753
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1730002_170223APB_FTO_677317
|
1730002022NRG23170220230347179
|
207320895
|
17/02/2023
|
nandkishor
|
nandkishor
|
1730002022WL074887
|
00415
|
SBIN0009753
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1730002_110422APB_FTO_39594
|
1730002022NRG23110420220001427
|
544547544
|
11/04/2022
|
virendr
|
virendr
|
1730002022WL000233
|
00415
|
SBIN0009753
|
612
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1730002_060922FTO_379112
|
1730002022NRG23060920220203564
|
379428322
|
06/09/2022
|
Aakanksha
|
Aakanksha
|
1730002022WL035920
|
00415
|
SBIN0010856
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
87
|
MP1730002_060922FTO_379112
|
1730002022NRG23060920220203560
|
379428322
|
06/09/2022
|
Arpit
|
Arpit
|
1730002022WL035920
|
00415
|
SBIN0009753
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
88
|
MP1730002_010522FTO_91703
|
1730002020NRG23010520220024544
|
680221564
|
01/05/2022
|
chandrvatibai
|
chandrvatibai
|
1730002020WL003559
|
00089
|
CBIN0282960
|
1224
|
13/05/2022
|
Account closed
|
89
|
MP1730002_101122FTO_504583
|
1730002015NRG23101120220268755
|
226863459
|
10/11/2022
|
ANGURI SEN
|
ANGURI SEN
|
1730002015WL054656
|
00415
|
SBIN0010816
|
1224
|
17/11/2022
|
Account closed
|
90
|
MP1730002_090223FTO_671697
|
1730002014NRG23141220220303389
|
007704097
|
09/02/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1730002WL0063290
|
00697
|
BKID0MG8051
|
1224
|
16/02/2023
|
No Such Account
|
91
|
MP1730002_100522FTO_115913
|
1730002014NRG23100520220035245
|
744796596
|
10/05/2022
|
CHOOTELAL
|
CHOOTELAL
|
1730002014WL005084
|
00415
|
SBIN0016187
|
1224
|
17/05/2022
|
Account closed
|
92
|
MP1730002_041122FTO_495146
|
1730002014NRG23041120220263475
|
186664924
|
04/11/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1730002014WL053254
|
00697
|
BKID0MG7024
|
1224
|
16/11/2022
|
No Such Account
|
93
|
MP1730002_020522FTO_92835
|
1730002014NRG23020520220025225
|
678773933
|
02/05/2022
|
CHOOTELAL
|
CHOOTELAL
|
1730002014WL003647
|
00415
|
SBIN0016187
|
1224
|
13/05/2022
|
Account closed
|
94
|
MP1730002_090223FTO_671697
|
1730002011NRG23201220220308472
|
007704097
|
09/02/2023
|
Munni bai
|
Munni bai
|
1730002WL0064536
|
00089
|
CBIN0282910
|
2448
|
16/02/2023
|
No Such Account
|
95
|
MP1730002_070522APB_FTO_109406
|
1730002009NRG23070520220032136
|
751528690
|
07/05/2022
|
Deviram
|
Deviram
|
1730002009WL004692
|
00603
|
CBIN0R20002
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MP1730002_200722APB_FTO_272912
|
1730002004NRG23180720220149204
|
120643621
|
20/07/2022
|
SHUBHAM PAL
|
SHUBHAM PAL
|
1730002004WL022122
|
00165
|
IBKL0001633
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MP1730002_090223FTO_671697
|
1730002001NRG23310120230342339
|
007704097
|
09/02/2023
|
Lakhan singh
|
Lakhan singh
|
1730002WL0072803
|
00089
|
CBIN0280731
|
1224
|
16/02/2023
|
Account closed
|
98
|
MP1730002_160822FTO_336723
|
1730002000NRG23160820220182863
|
696336386
|
16/08/2022
|
Sultan Singh gurjar
|
Sultan Singh gurjar
|
1730002WL030218
|
00415
|
SBIN0010816
|
2448
|
02/09/2022
|
No Such Account
|
99
|
MP1730002_120722FTO_255967
|
1730002000NRG23120720220141211
|
867270009
|
12/07/2022
|
SARVAN
|
SARVAN
|
1730002WL020439
|
00089
|
CBIN0282960
|
2448
|
16/07/2022
|
No Such Account
|
100
|
MP1730002_200922FTO_411739
|
1730002021NRG23200920220220525
|
374450746
|
20/09/2022
|
Asharam
|
Asharam
|
1730002021WL041025
|
00697
|
BKID0MG7030
|
2856
|
04/10/2022
|
No Such Account
|
101
|
MP1730002_110922APB_FTO_390093
|
1730002020NRG23110920220209675
|
375109693
|
11/09/2022
|
naresh
|
naresh
|
1730002020WL037715
|
00089
|
CBIN0282960
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1730002_090223FTO_671724
|
1730002011NRG22021120220514170
|
007707323
|
09/02/2023
|
veer singh
|
veer singh
|
1730002WL0087479
|
00415
|
SBIN0016187
|
1158
|
16/02/2023
|
Account closed
|
103
|
MP1730002_030622APB_FTO_177665
|
1730002004NRG23030620220070064
|
260144905
|
03/06/2022
|
SHUBHAM PAL
|
SHUBHAM PAL
|
1730002004WL009534
|
00165
|
IBKL0001633
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1730002_010822APB_FTO_299027
|
1730002004NRG23010820220166825
|
483031725
|
01/08/2022
|
SHUBHAM PAL
|
SHUBHAM PAL
|
1730002004WL026133
|
00165
|
IBKL0001633
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1730002_161122FTO_514067
|
1730002024NRG23031120220262765
|
356731587
|
16/11/2022
|
PINKI
|
PINKI
|
1730002WL0053028
|
00697
|
BKID0MG7030
|
1224
|
23/11/2022
|
Account closed
|
106
|
MP1730002_190522FTO_136977
|
1730002015NRG23130520220038310
|
880573574
|
19/05/2022
|
PYARIBAI GOUR
|
PYARIBAI GOUR
|
1730002015WL005516
|
00697
|
BKID0MG7047
|
1224
|
25/05/2022
|
No Such Account
|
107
|
MP1730002_060722FTO_245646
|
1730002015NRG23060720220132124
|
772530830
|
06/07/2022
|
BHAGVANSINGH KURMEE
|
BHAGVANSINGH KURMEE
|
1730002015WL018837
|
00697
|
BKID0MG7047
|
1224
|
11/07/2022
|
No Such Account
|
108
|
MP1730002_240123FTO_650947
|
1730002014NRG23240120230336700
|
887259576
|
24/01/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1730002014WL071322
|
00697
|
BKID0MG8051
|
2448
|
15/02/2023
|
No Such Account
|
109
|
MP1730002_090223FTO_671724
|
1730002014NRG22280920220513938
|
007707323
|
09/02/2023
|
CHOOTELAL
|
CHOOTELAL
|
1730002WL0087402
|
00415
|
SBIN0016187
|
772
|
16/02/2023
|
Account closed
|
110
|
MP1730002_150123FTO_633977
|
1730002011NRG23140120230330688
|
002992374
|
15/01/2023
|
Munni bai
|
Munni bai
|
1730002011WL069665
|
00089
|
CBIN0282910
|
2448
|
15/02/2023
|
No Such Account
|
111
|
MP1730002_230123FTO_649420
|
1730002006NRG23230120230335627
|
887276862
|
23/01/2023
|
Sunita Batanlal
|
Sunita Batanlal
|
1730002006WL071046
|
00532
|
CBIN0R20002
|
1224
|
15/02/2023
|
Account closed
|
112
|
MP1730002_250522FTO_151536
|
1730002006NRG22180520220512086
|
116741581
|
25/05/2022
|
Hari shankar
|
Hari shankar
|
1730002WL0086980
|
00089
|
CBIN0282910
|
1158
|
04/06/2022
|
Account closed
|
113
|
MP1730002_041022FTO_442914
|
1730002005NRG23041020220236476
|
493387836
|
04/10/2022
|
Satendra Lodhi
|
Satendra Lodhi
|
1730002005WL045644
|
00415
|
SBIN0010816
|
1224
|
10/10/2022
|
No Such Account
|
114
|
MP1730002_240123FTO_650947
|
1730002004NRG23240120230336627
|
887259576
|
24/01/2023
|
VIKESH
|
VIKESH
|
1730002004WL071306
|
00089
|
CBIN0282910
|
2448
|
15/02/2023
|
No Such Account
|
115
|
MP1730002_090223FTO_671698
|
1730002001NRG23250120230337635
|
007704030
|
09/02/2023
|
Raj
|
Raj
|
1730002WL0071569
|
00703
|
AIRP0000001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
116
|
MP1730002_090223FTO_671698
|
1730002001NRG23250120230337634
|
007704030
|
09/02/2023
|
San
|
San
|
1730002WL0071569
|
00703
|
AIRP0000001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
117
|
MP1730002_090223FTO_671698
|
1730002001NRG23250120230337633
|
007704030
|
09/02/2023
|
Jasso
|
Jasso
|
1730002WL0071569
|
00703
|
AIRP0000001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
118
|
MP1730002_090223FTO_671698
|
1730002001NRG23250120230337632
|
007704030
|
09/02/2023
|
Kamla
|
Kamla
|
1730002WL0071569
|
00703
|
AIRP0000001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
119
|
MP1730002_090223FTO_671698
|
1730002001NRG23250120230337630
|
007704030
|
09/02/2023
|
Rani
|
Rani
|
1730002WL0071569
|
00703
|
AIRP0000001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
120
|
MP1730002_090223FTO_671698
|
1730002001NRG23250120230337629
|
007704030
|
09/02/2023
|
Ramu
|
Ramu
|
1730002WL0071569
|
00703
|
AIRP0000001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
121
|
MP1730002_090223FTO_671698
|
1730002001NRG23250120230337628
|
007704030
|
09/02/2023
|
Rtti
|
Rtti
|
1730002WL0071569
|
00703
|
AIRP0000001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
122
|
MP1730002_200722FTO_272198
|
1730002001NRG23200720220151371
|
120908572
|
20/07/2022
|
Abhishek
|
Abhishek
|
1730002001WL022529
|
00703
|
AIRP0000001
|
2448
|
27/07/2022
|
A/c Blocked or Frozen
|
123
|
MP1730002_190223APB_FTO_678408
|
1730002001NRG23180220230347606
|
206828865
|
19/02/2023
|
Akshay
|
Akshay
|
1730002001WL075058
|
00415
|
SBIN0016187
|
204
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1730002_161122FTO_514067
|
1730002001NRG23131120220272161
|
356731587
|
16/11/2022
|
Jam
|
Jam
|
1730002WL0055549
|
00703
|
AIRP0000001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
125
|
MP1730002_121122FTO_506999
|
1730002001NRG23121120220270318
|
248747685
|
12/11/2022
|
San
|
San
|
1730002001WL055086
|
00703
|
AIRP0000001
|
816
|
18/11/2022
|
A/c Blocked or Frozen
|
126
|
MP1730002_280722FTO_289411
|
1730002015NRG23280720220162250
|
481473060
|
28/07/2022
|
NEHA NEHA
|
NEHA NEHA
|
1730002015WL025004
|
00089
|
CBIN0282960
|
1224
|
16/08/2022
|
No Such Account
|
127
|
MP1730002_070622APB_FTO_185157
|
1730002011NRG23070620220078046
|
260055216
|
07/06/2022
|
bhanwar lal
|
bhanwar lal
|
1730002011WL010573
|
00089
|
CBIN0282910
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1730002_280522APB_FTO_160910
|
1730002000NRG23280520220060910
|
115803036
|
28/05/2022
|
sukhlal
|
sukhlal
|
1730002WL008277
|
00415
|
SBIN0010816
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1730002_261022FTO_480497
|
1730002000NRG23261020220256515
|
863659003
|
26/10/2022
|
ramprasad chadar
|
ramprasad chadar
|
1730002WL051316
|
00089
|
CBIN0280731
|
1224
|
01/11/2022
|
No Such Account
|
130
|
MP1730002_170822FTO_339788
|
1730002023NRG23170820220185457
|
697211350
|
17/08/2022
|
SANNO BEE
|
SANNO BEE
|
1730002023WL030872
|
00048
|
BKID0009082
|
1224
|
02/09/2022
|
No Such Account
|
131
|
MP1730002_170822FTO_339788
|
1730002023NRG23170820220185429
|
697211350
|
17/08/2022
|
SHASHI
|
SHASHI
|
1730002023WL030866
|
00089
|
CBIN0280731
|
1224
|
02/09/2022
|
Account closed
|
132
|
MP1730002_080422APB_FTO_31299
|
1730002022NRG23080420220000402
|
544799130
|
08/04/2022
|
virendr
|
virendr
|
1730002022WL000068
|
00415
|
SBIN0009753
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1730002_090223FTO_671690
|
1730002017NRG23151220220304783
|
007704135
|
09/02/2023
|
aspak
|
aspak
|
1730002WL0063642
|
00089
|
CBIN0280731
|
2856
|
16/02/2023
|
Account closed
|
134
|
MP1730002_290822FTO_363407
|
1730002016NRG23290820220195393
|
390705037
|
29/08/2022
|
NARENDRA
|
NARENDRA
|
1730002016WL033610
|
00415
|
SBIN0016187
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
135
|
MP1730002_290822FTO_363407
|
1730002016NRG23290820220195374
|
390705037
|
29/08/2022
|
samrin bee
|
samrin bee
|
1730002016WL033603
|
00415
|
SBIN0016187
|
2652
|
06/10/2022
|
A/c Blocked or Frozen
|
136
|
MP1730002_250622FTO_224861
|
1730002016NRG23250620220113727
|
593373591
|
25/06/2022
|
hariram
|
hariram
|
1730002016WL015818
|
00415
|
SBIN0016187
|
1224
|
01/07/2022
|
Account closed
|
137
|
MP1730002_090223FTO_671690
|
1730002016NRG23141220220303982
|
007704135
|
09/02/2023
|
HARIRAM
|
HARIRAM
|
1730002WL0063436
|
00415
|
SBIN0010816
|
1224
|
16/02/2023
|
Account closed
|
138
|
MP1730002_260422FTO_77368
|
1730002014NRG23260420220017359
|
556465162
|
26/04/2022
|
CHOOTELAL
|
CHOOTELAL
|
1730002014WL002585
|
00415
|
SBIN0016187
|
1224
|
07/05/2022
|
Account closed
|
139
|
MP1730002_090223FTO_671690
|
1730002014NRG23141220220303979
|
007704135
|
09/02/2023
|
CHOOTELAL
|
CHOOTELAL
|
1730002WL0063433
|
00415
|
SBIN0016187
|
1224
|
16/02/2023
|
Account closed
|
140
|
MP1730002_090223FTO_671690
|
1730002014NRG23141220220303978
|
007704135
|
09/02/2023
|
CHOOTELAL
|
CHOOTELAL
|
1730002WL0063433
|
00415
|
SBIN0016187
|
1224
|
16/02/2023
|
Account closed
|
141
|
MP1730002_090223FTO_671690
|
1730002014NRG23141220220303977
|
007704135
|
09/02/2023
|
CHOOTELAL
|
CHOOTELAL
|
1730002WL0063433
|
00415
|
SBIN0016187
|
1224
|
16/02/2023
|
Account closed
|
142
|
MP1730002_090223FTO_671690
|
1730002014NRG23141220220303976
|
007704135
|
09/02/2023
|
CHOOTELAL
|
CHOOTELAL
|
1730002WL0063433
|
00415
|
SBIN0016187
|
1224
|
16/02/2023
|
Account closed
|
143
|
MP1730002_090223FTO_671690
|
1730002014NRG23141220220303975
|
007704135
|
09/02/2023
|
CHOOTELAL
|
CHOOTELAL
|
1730002WL0063433
|
00415
|
SBIN0016187
|
1224
|
16/02/2023
|
Account closed
|
144
|
MP1730002_090223FTO_671713
|
1730002014NRG22021120220514164
|
007707275
|
09/02/2023
|
SOURABH
|
SOURABH
|
1730002WL0087478
|
00697
|
BKID0MG7024
|
1158
|
16/02/2023
|
No Such Account
|
145
|
MP1730002_300123FTO_659554
|
1730002006NRG23300120230340985
|
885763297
|
30/01/2023
|
Sunita Batanlal
|
Sunita Batanlal
|
1730002006WL072433
|
00532
|
CBIN0R20002
|
1224
|
15/02/2023
|
Account closed
|
146
|
MP1730002_080223APB_FTO_671044
|
1730002001NRG23080220230344579
|
007707828
|
08/02/2023
|
Akshay
|
Akshay
|
1730002001WL073741
|
00415
|
SBIN0016187
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1730002_240822FTO_353453
|
1730002000NRG23240820220191006
|
710058200
|
24/08/2022
|
MONU
|
MONU
|
1730002WL032339
|
00089
|
CBIN0282910
|
2448
|
30/08/2022
|
No Such Account
|
148
|
MP1730002_230622APB_FTO_221900
|
1730002000NRG23230620220110681
|
596749714
|
23/06/2022
|
SONU RAJPUT
|
SONU RAJPUT
|
1730002WL015384
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1730002_221222APB_FTO_597450
|
1730002000NRG23221220220310753
|
036362822
|
22/12/2022
|
rajesh
|
rajesh
|
1730002WL065077
|
00415
|
SBIN0010816
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1730002_200622FTO_212989
|
1730002000NRG23190620220103365
|
528494272
|
20/06/2022
|
Dhanraj thakur
|
Dhanraj thakur
|
1730002WL014258
|
00703
|
AIRP0000001
|
1224
|
30/06/2022
|
Account closed
|
151
|
MP1730002_030522FTO_95423
|
1730002021NRG23020520220025785
|
678227719
|
03/05/2022
|
Neelu
|
Neelu
|
1730002021WL003747
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
152
|
MP1730002_040123FTO_616723
|
1730002020NRG23040120230322782
|
012372019
|
04/01/2023
|
deepak
|
deepak
|
1730002020WL067771
|
00089
|
CBIN0282960
|
1224
|
16/02/2023
|
Account closed
|
153
|
MP1730002_280622FTO_228834
|
1730002015NRG23280620220118267
|
595333066
|
28/06/2022
|
SURESH KUMAR GAU
|
SURESH KUMAR GAU
|
1730002015WL016610
|
00697
|
BKID0MG7047
|
1224
|
01/07/2022
|
No Such Account
|
154
|
MP1730002_280622FTO_228834
|
1730002015NRG23280620220118119
|
595333066
|
28/06/2022
|
BHAGVANSINGH KURMEE
|
BHAGVANSINGH KURMEE
|
1730002015WL016578
|
00697
|
BKID0MG7047
|
1224
|
01/07/2022
|
No Such Account
|
155
|
MP1730002_090223FTO_671709
|
1730002001NRG22021020220513995
|
007707324
|
09/02/2023
|
Sahab
|
Sahab
|
1730002WL0087425
|
00703
|
AIRP0000001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
156
|
MP1730002_290622FTO_231302
|
1730002000NRG23290620220121131
|
666085240
|
29/06/2022
|
premnarayan
|
premnarayan
|
1730002WL017109
|
00089
|
CBIN0280731
|
1224
|
05/07/2022
|
No Such Account
|
157
|
MP1730002_290622FTO_231302
|
1730002000NRG23290620220121129
|
666085240
|
29/06/2022
|
premnarayan
|
premnarayan
|
1730002WL017109
|
00089
|
CBIN0280731
|
1224
|
05/07/2022
|
No Such Account
|
158
|
MP1730002_290422APB_FTO_85975
|
1730002000NRG23290420220021985
|
680306374
|
29/04/2022
|
SUNIL SO HANSRAJ
|
SUNIL SO HANSRAJ
|
1730002WL003200
|
00415
|
SBIN0016187
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1730002_220922APB_FTO_415380
|
1730002023NRG23210920220222427
|
374393487
|
22/09/2022
|
hari shankar
|
hari shankar
|
1730002023WL041488
|
00089
|
CBIN0280731
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1730002_291222FTO_605360
|
1730002022NRG23291220220317016
|
030247922
|
29/12/2022
|
Chanchal Dhakad
|
Chanchal Dhakad
|
1730002022WL066440
|
00089
|
CBIN0280731
|
1224
|
17/02/2023
|
No Such Account
|
161
|
MP1730002_231222FTO_597734
|
1730002022NRG23231220220311262
|
033660940
|
23/12/2022
|
Chanchal Dhakad
|
Chanchal Dhakad
|
1730002022WL065211
|
00089
|
CBIN0280731
|
2448
|
17/02/2023
|
No Such Account
|
162
|
MP1730002_150522FTO_125892
|
1730002022NRG23150520220040944
|
880588915
|
15/05/2022
|
saroj bai
|
saroj bai
|
1730002022WL005826
|
00168
|
ICIC0002632
|
1428
|
25/05/2022
|
No Such Account
|
163
|
MP1730002_130422FTO_46697
|
1730002014NRG23130420220003456
|
542320019
|
13/04/2022
|
CHOOTELAL
|
CHOOTELAL
|
1730002014WL000531
|
00415
|
SBIN0016187
|
1224
|
06/05/2022
|
Account closed
|
164
|
MP1730002_090223FTO_671709
|
1730002014NRG22021120220514163
|
007707324
|
09/02/2023
|
SOURABH
|
SOURABH
|
1730002WL0087478
|
00697
|
BKID0MG7024
|
965
|
16/02/2023
|
No Such Account
|
165
|
MP1730002_280522FTO_159369
|
1730002013NRG23280520220060190
|
115803820
|
28/05/2022
|
amit
|
amit
|
1730002013WL008200
|
00168
|
ICIC0002632
|
1224
|
04/06/2022
|
Account closed
|
166
|
MP1730002_280522FTO_159369
|
1730002013NRG23280520220060189
|
115803820
|
28/05/2022
|
anil singh dangi
|
anil singh dangi
|
1730002013WL008200
|
00168
|
ICIC0002632
|
1224
|
04/06/2022
|
Account closed
|
167
|
MP1730002_201122FTO_522538
|
1730002011NRG23201120220278441
|
387864487
|
20/11/2022
|
Munni bai
|
Munni bai
|
1730002011WL057282
|
00089
|
CBIN0282910
|
2448
|
25/11/2022
|
No Such Account
|
168
|
MP1730002_041022APB_FTO_442927
|
1730002007NRG23041020220236705
|
493387998
|
04/10/2022
|
bhairosingh
|
bhairosingh
|
1730002007WL045736
|
00415
|
SBIN0010816
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1730002_040123APB_FTO_615674
|
1730002003NRG23040120230322178
|
013491588
|
04/01/2023
|
chand miya
|
chand miya
|
1730002003WL067645
|
00415
|
SBIN0010816
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1730002_050422APB_FTO_20399
|
1730002002NRG22050420220510727
|
564938171
|
05/04/2022
|
ranjit
|
ranjit
|
1730002002WL086709
|
00415
|
SBIN0009753
|
1158
|
10/05/2022
|
Participant not mapped to the product
|
171
|
MP1730002_020822APB_FTO_301774
|
1730002000NRG23020820220169106
|
482006248
|
02/08/2022
|
Harikesh
|
Harikesh
|
1730002WL026761
|
00089
|
CBIN0280731
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1730002_090223FTO_671709
|
1730002000NRG22141220220515884
|
007707324
|
09/02/2023
|
subhash
|
subhash
|
1730002WL0087847
|
00415
|
SBIN0010816
|
772
|
16/02/2023
|
Account closed
|
173
|
MP1730002_090223FTO_671709
|
1730002000NRG22070320220488822
|
007707324
|
09/02/2023
|
shailesh gour
|
shailesh gour
|
1730002WL082327
|
00089
|
CBIN0280731
|
1158
|
16/02/2023
|
No Such Account
|
174
|
MP1730002_090223FTO_671709
|
1730002000NRG22070320220488821
|
007707324
|
09/02/2023
|
shailesh gour
|
shailesh gour
|
1730002WL082327
|
00089
|
CBIN0280731
|
1158
|
16/02/2023
|
No Such Account
|
175
|
MP1730002_090223FTO_671709
|
1730002000NRG22070320220488820
|
007707324
|
09/02/2023
|
shailesh gour
|
shailesh gour
|
1730002WL082327
|
00089
|
CBIN0280731
|
1158
|
16/02/2023
|
No Such Account
|
176
|
MP1730002_200422FTO_64662
|
1730002020NRG23200420220012033
|
561291063
|
20/04/2022
|
chandrvatibai
|
chandrvatibai
|
1730002020WL001726
|
00089
|
CBIN0282960
|
1224
|
09/05/2022
|
Account closed
|
177
|
MP1730002_280622FTO_228838
|
1730002015NRG23280620220118265
|
595333085
|
28/06/2022
|
SURESH KUMAR GAU
|
SURESH KUMAR GAU
|
1730002015WL016610
|
00697
|
BKID0MG7047
|
1224
|
01/07/2022
|
No Such Account
|
178
|
MP1730002_280622FTO_228838
|
1730002015NRG23280620220118146
|
595333085
|
28/06/2022
|
UTRA BAI
|
UTRA BAI
|
1730002015WL016580
|
00697
|
BKID0MG7047
|
1224
|
01/07/2022
|
No Such Account
|
179
|
MP1730002_190522APB_FTO_136979
|
1730002015NRG23190520220046727
|
880840829
|
19/05/2022
|
ramwati harbhajan
|
ramwati harbhajan
|
1730002015WL006600
|
00089
|
CBIN0282960
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1730002_090822FTO_321778
|
1730002000NRG23090820220177041
|
624288468
|
09/08/2022
|
Nirmila bai
|
Nirmila bai
|
1730002WL028802
|
00415
|
SBIN0010816
|
1224
|
25/08/2022
|
No Such Account
|
181
|
MP1730002_090822FTO_321778
|
1730002000NRG23090820220177040
|
624288468
|
09/08/2022
|
BHIM SINGH
|
BHIM SINGH
|
1730002WL028802
|
00415
|
SBIN0010816
|
1224
|
25/08/2022
|
No Such Account
|
182
|
MP1730002_090822FTO_321778
|
1730002000NRG23090820220177039
|
624288468
|
09/08/2022
|
Eyladi
|
Eyladi
|
1730002WL028802
|
00089
|
CBIN0280731
|
1224
|
25/08/2022
|
Account closed
|
183
|
MP1730002_050622APB_FTO_180782
|
1730002024NRG23050620220073839
|
260080449
|
05/06/2022
|
vikram
|
vikram
|
1730002024WL010004
|
00603
|
CBIN0R20002
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MP1730002_050722FTO_241314
|
1730002024NRG23040720220127819
|
724343381
|
05/07/2022
|
PINKI
|
PINKI
|
1730002024WL018214
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
Account closed
|
185
|
MP1730002_030123APB_FTO_614209
|
1730002023NRG23030120230321093
|
014325810
|
03/01/2023
|
MAJEED KHAN
|
MAJEED KHAN
|
1730002023WL067380
|
00089
|
CBIN0280731
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
MP1730002_310123APB_FTO_662373
|
1730002022NRG23310120230341871
|
885591074
|
31/01/2023
|
nandkishor
|
nandkishor
|
1730002022WL072696
|
00415
|
SBIN0009753
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1730002_190622FTO_211546
|
1730002016NRG23190620220102855
|
488281768
|
19/06/2022
|
hariram
|
hariram
|
1730002016WL014201
|
00415
|
SBIN0016187
|
1224
|
19/08/2022
|
Account closed
|
188
|
MP1730002_160123APB_FTO_635722
|
1730002014NRG23160120230331394
|
893433021
|
16/01/2023
|
SHALINI
|
SHALINI
|
1730002014WL069885
|
00089
|
CBIN0282910
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1730002_020323APB_FTO_686418
|
1730002003NRG23020320230351848
|
693002474
|
02/03/2023
|
chand miya
|
chand miya
|
1730002003WL076857
|
00415
|
SBIN0010816
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1730002_311022FTO_488119
|
1730002001NRG23311020220260320
|
035446780
|
31/10/2022
|
Lakh
|
Lakh
|
1730002001WL052337
|
00703
|
AIRP0000001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
191
|
MP1730002_260622APB_FTO_225440
|
1730002000NRG23260620220114777
|
593338950
|
26/06/2022
|
aspak
|
aspak
|
1730002WL016018
|
00089
|
CBIN0280731
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1730002_200422FTO_64662
|
1730002000NRG23200420220012190
|
561291063
|
20/04/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1730002WL001743
|
00697
|
BKID0MG7015
|
204
|
09/05/2022
|
No Such Account
|
193
|
MP1730002_270822FTO_360782
|
1730002000NRG23190820220186811
|
392083778
|
27/08/2022
|
Abhishek
|
Abhishek
|
1730002WL0031270
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
194
|
MP1730002_160323FTO_708989
|
1730002000NRG23150320230358469
|
729479172
|
16/03/2023
|
Akhalesh Akhalesh
|
Akhalesh Akhalesh
|
1730002WL078823
|
00089
|
CBIN0282960
|
3060
|
28/03/2023
|
No Such Account
|
195
|
MP1730002_130522APB_FTO_119987
|
1730002039NRG23120520220037645
|
771884150
|
13/05/2022
|
Pooran singh
|
Pooran singh
|
1730002039WL005445
|
00697
|
BKID0NAMRGB
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1730002_070922FTO_382542
|
1730002044NRG23070920220205084
|
376326004
|
07/09/2022
|
satnarayan badiya
|
satnarayan badiya
|
1730002044WL036372
|
00089
|
CBIN0282960
|
1224
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
197
|
MP1730002_140922FTO_395637
|
1730002046NRG23140920220213457
|
374797176
|
14/09/2022
|
virindaban
|
virindaban
|
1730002046WL038865
|
00089
|
CBIN0280731
|
1224
|
04/10/2022
|
No Such Account
|
198
|
MP1730002_260822FTO_359424
|
1730002046NRG23260820220193586
|
391472074
|
26/08/2022
|
kusum bai
|
kusum bai
|
1730002046WL033093
|
00089
|
CBIN0282960
|
1224
|
06/10/2022
|
No Such Account
|
199
|
MP1730002_260922FTO_425597
|
1730002000NRG23260920220227312
|
415111477
|
26/09/2022
|
KHUBSINGH
|
KHUBSINGH
|
1730002WL042941
|
00415
|
SBIN0010816
|
2448
|
07/10/2022
|
No Such Account
|
200
|
MP1730002_260622FTO_225436
|
1730002000NRG23260620220114772
|
593346814
|
26/06/2022
|
Abhishek
|
Abhishek
|
1730002WL016016
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
201
|
MP1730002_130622APB_FTO_199076
|
1730002000NRG23130620220089994
|
366178435
|
13/06/2022
|
SONU RAJPUT
|
SONU RAJPUT
|
1730002WL012434
|
00697
|
BKID0NAMRGB
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1730002_110922FTO_389913
|
1730002000NRG23030920220201255
|
375112864
|
11/09/2022
|
paramlal
|
paramlal
|
1730002WL0035164
|
00089
|
CBIN0280731
|
2856
|
04/10/2022
|
Account closed
|
203
|
MP1730002_110922FTO_389913
|
1730002000NRG23030920220201254
|
375112864
|
11/09/2022
|
Dhanraj thakur
|
Dhanraj thakur
|
1730002WL0035163
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
Account closed
|
204
|
MP1730002_020822FTO_301768
|
1730002000NRG23020820220169104
|
482291209
|
02/08/2022
|
malti bai
|
malti bai
|
1730002WL026759
|
00089
|
CBIN0280731
|
1224
|
16/08/2022
|
No Such Account
|
205
|
MP1730002_020822FTO_301768
|
1730002000NRG23020820220169103
|
482291209
|
02/08/2022
|
karan singh
|
karan singh
|
1730002WL026759
|
00089
|
CBIN0280731
|
1224
|
16/08/2022
|
No Such Account
|
206
|
MP1730002_020722FTO_238059
|
1730002000NRG23020720220125426
|
710544597
|
02/07/2022
|
Rambaboo
|
Rambaboo
|
1730002WL017847
|
00415
|
SBIN0016187
|
2448
|
07/07/2022
|
Account closed
|
207
|
MP1730002_110922FTO_389913
|
1730002024NRG23060920220203969
|
375112864
|
11/09/2022
|
vikram
|
vikram
|
1730002WL0036055
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
208
|
MP1730002_310722FTO_296048
|
1730002023NRG22180720220512894
|
488313582
|
31/07/2022
|
SANNO BEE
|
SANNO BEE
|
1730002WL0087202
|
00048
|
BKID0009082
|
1158
|
19/08/2022
|
No Such Account
|
209
|
MP1730002_110922FTO_389913
|
1730002024NRG23060920220203970
|
375112864
|
11/09/2022
|
vikram
|
vikram
|
1730002WL0036055
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
210
|
MP1730002_110922FTO_389913
|
1730002024NRG23060920220203971
|
375112864
|
11/09/2022
|
vikram
|
vikram
|
1730002WL0036055
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
211
|
MP1730002_110922FTO_389913
|
1730002024NRG23060920220203972
|
375112864
|
11/09/2022
|
vikram
|
vikram
|
1730002WL0036055
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
212
|
MP1730002_110922FTO_389913
|
1730002024NRG23060920220203978
|
375112864
|
11/09/2022
|
PINKI
|
PINKI
|
1730002WL0036057
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Account closed
|
213
|
MP1730002_180522APB_FTO_133320
|
1730002038NRG23180520220045696
|
880258002
|
18/05/2022
|
Rajesh
|
Rajesh
|
1730002038WL006491
|
450001
|
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1730002_200622FTO_213996
|
1730002046NRG23200620220104857
|
529364267
|
20/06/2022
|
virindaban
|
virindaban
|
1730002046WL014496
|
00089
|
CBIN0282960
|
1224
|
29/06/2022
|
No Such Account
|
215
|
MP1730002_200622FTO_214121
|
1730002046NRG23200620220104880
|
529364302
|
20/06/2022
|
kusum bai
|
kusum bai
|
1730002046WL014503
|
00089
|
CBIN0280731
|
1224
|
29/06/2022
|
No Such Account
|
216
|
MP1730002_060722FTO_246490
|
1730002049NRG23060720220133495
|
789117288
|
06/07/2022
|
doulat singh
|
doulat singh
|
1730002049WL019075
|
00415
|
SBIN0010816
|
1224
|
12/07/2022
|
Account closed
|
217
|
MP1730002_060922FTO_379498
|
1730002049NRG23060920220203755
|
379391698
|
06/09/2022
|
tularam
|
tularam
|
1730002049WL035997
|
00415
|
SBIN0010816
|
1224
|
04/10/2022
|
Account closed
|
218
|
MP1730002_140622FTO_201566
|
1730002049NRG23140620220092769
|
444336653
|
14/06/2022
|
doulat singh
|
doulat singh
|
1730002049WL012822
|
00415
|
SBIN0010816
|
1224
|
22/06/2022
|
Account closed
|
219
|
MP1730002_310722APB_FTO_296039
|
1730002026NRG23310720220165433
|
488313372
|
31/07/2022
|
BHAROSING NARAYAN
|
BHAROSING NARAYAN
|
1730002026WL025860
|
00089
|
CBIN0280731
|
1224
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
220
|
MP1730002_140422FTO_49177
|
1730002028NRG23140420220004853
|
563117110
|
14/04/2022
|
pooja gour
|
pooja gour
|
1730002028WL000746
|
00089
|
CBIN0282960
|
1224
|
09/05/2022
|
Account closed
|
221
|
MP1730002_220622FTO_217957
|
1730002049NRG23220620220107568
|
553867473
|
22/06/2022
|
doulat singh
|
doulat singh
|
1730002049WL014924
|
00415
|
SBIN0010816
|
1224
|
29/06/2022
|
Account closed
|
222
|
MP1730002_281022APB_FTO_483597
|
1730002028NRG23281020220258825
|
028483923
|
28/10/2022
|
basanta kumar
|
basanta kumar
|
1730002028WL051908
|
00415
|
SBIN0010816
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1730002_110922FTO_389913
|
1730002031NRG23090920220207330
|
375112864
|
11/09/2022
|
omprakash
|
omprakash
|
1730002WL0037090
|
00689
|
AUBL0002306
|
2448
|
04/10/2022
|
Account Description Does not Tally
|
224
|
MP1730002_110922FTO_389913
|
1730002037NRG23060920220203607
|
375112864
|
11/09/2022
|
Ashutosh
|
Ashutosh
|
1730002WL0035934
|
00089
|
CBIN0280731
|
1428
|
04/10/2022
|
Account closed
|
225
|
MP1730002_121122FTO_506999
|
1730002001NRG23121120220270317
|
248747685
|
12/11/2022
|
Jasso
|
Jasso
|
1730002001WL055086
|
00703
|
AIRP0000001
|
816
|
18/11/2022
|
A/c Blocked or Frozen
|
226
|
MP1730002_121122FTO_506999
|
1730002001NRG23121120220270316
|
248747685
|
12/11/2022
|
Kamla
|
Kamla
|
1730002001WL055086
|
00703
|
AIRP0000001
|
816
|
18/11/2022
|
A/c Blocked or Frozen
|
227
|
MP1730002_121122FTO_506999
|
1730002001NRG23121120220270315
|
248747685
|
12/11/2022
|
Munni
|
Munni
|
1730002001WL055086
|
00703
|
AIRP0000001
|
816
|
18/11/2022
|
A/c Blocked or Frozen
|
228
|
MP1730002_121122FTO_506999
|
1730002001NRG23121120220270313
|
248747685
|
12/11/2022
|
Rani
|
Rani
|
1730002001WL055086
|
00703
|
AIRP0000001
|
816
|
18/11/2022
|
A/c Blocked or Frozen
|
229
|
MP1730002_121122FTO_506999
|
1730002001NRG23121120220270312
|
248747685
|
12/11/2022
|
Ramu
|
Ramu
|
1730002001WL055086
|
00703
|
AIRP0000001
|
816
|
18/11/2022
|
A/c Blocked or Frozen
|
230
|
MP1730002_121122FTO_506999
|
1730002001NRG23121120220270311
|
248747685
|
12/11/2022
|
Rtti
|
Rtti
|
1730002001WL055086
|
00703
|
AIRP0000001
|
816
|
18/11/2022
|
A/c Blocked or Frozen
|
231
|
MP1730002_121122FTO_506999
|
1730002001NRG23121120220270310
|
248747685
|
12/11/2022
|
Raj
|
Raj
|
1730002001WL055086
|
00703
|
AIRP0000001
|
816
|
18/11/2022
|
A/c Blocked or Frozen
|
232
|
MP1730002_190722FTO_269071
|
1730002000NRG23190720220150360
|
111317576
|
19/07/2022
|
basant
|
basant
|
1730002WL022374
|
00089
|
CBIN0282960
|
1224
|
25/07/2022
|
No Such Account
|
233
|
MP1730002_190722FTO_269071
|
1730002000NRG23190720220150356
|
111317576
|
19/07/2022
|
virindaban
|
virindaban
|
1730002WL022374
|
00089
|
CBIN0282960
|
1224
|
25/07/2022
|
No Such Account
|
234
|
MP1730002_161122FTO_514067
|
1730002000NRG23021120220261941
|
356731587
|
16/11/2022
|
Abhishek
|
Abhishek
|
1730002WL0052791
|
00703
|
AIRP0000001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
235
|
MP1730002_161122FTO_514067
|
1730002000NRG23021120220261940
|
356731587
|
16/11/2022
|
Dhanraj thakur
|
Dhanraj thakur
|
1730002WL0052791
|
00703
|
AIRP0000001
|
1224
|
23/11/2022
|
Account closed
|
236
|
MP1730002_020822APB_FTO_301165
|
1730002000NRG23020820220168235
|
482006575
|
02/08/2022
|
paramlal
|
paramlal
|
1730002WL026509
|
00089
|
CBIN0280731
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MP1730002_220422FTO_68774
|
1730002000NRG22300320220507773
|
560529568
|
22/04/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1730002WL086190
|
00697
|
BKID0MG7015
|
772
|
07/05/2022
|
No Such Account
|
238
|
MP1730002_220422FTO_68774
|
1730002000NRG22300320220507772
|
560529568
|
22/04/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1730002WL086190
|
00697
|
BKID0MG7015
|
772
|
07/05/2022
|
No Such Account
|
239
|
MP1730002_270822FTO_360787
|
1730002000NRG22180720220512893
|
392106858
|
27/08/2022
|
SHITAL GURJAR
|
SHITAL GURJAR
|
1730002WL0087201
|
00415
|
SBIN0010816
|
1158
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
240
|
MP1730002_250522FTO_151536
|
1730002000NRG22050520220511602
|
116741581
|
25/05/2022
|
shanti bai
|
shanti bai
|
1730002WL0086894
|
00697
|
BKID0MG7015
|
1158
|
04/06/2022
|
No Such Account
|
241
|
MP1730002_250522FTO_151536
|
1730002000NRG22050520220511601
|
116741581
|
25/05/2022
|
hardayal
|
hardayal
|
1730002WL0086894
|
00697
|
BKID0MG7015
|
1158
|
04/06/2022
|
No Such Account
|
242
|
MP1730002_100622APB_FTO_192925
|
1730002024NRG23100620220083975
|
338850788
|
10/06/2022
|
vikram
|
vikram
|
1730002024WL011532
|
00603
|
CBIN0R20002
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1730002_090522APB_FTO_111014
|
1730002038NRG23090520220033532
|
747560436
|
09/05/2022
|
Rajesh
|
Rajesh
|
1730002038WL004859
|
450001
|
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1730002_161122FTO_513435
|
1730002046NRG23161120220274490
|
356721173
|
16/11/2022
|
SUNIL KUMARADIWASI
|
SUNIL KUMARADIWASI
|
1730002046WL056208
|
00089
|
CBIN0282960
|
1224
|
23/11/2022
|
Account closed
|
245
|
MP1730002_180722FTO_266581
|
1730002046NRG23180720220149358
|
105471749
|
18/07/2022
|
balkishan
|
balkishan
|
1730002046WL022153
|
00089
|
CBIN0282960
|
1224
|
25/07/2022
|
No Such Account
|
246
|
MP1730002_180722FTO_266581
|
1730002046NRG23180720220149359
|
105471749
|
18/07/2022
|
munni bai
|
munni bai
|
1730002046WL022153
|
00089
|
CBIN0280731
|
1224
|
25/07/2022
|
No Such Account
|
247
|
MP1730002_180722FTO_266581
|
1730002046NRG23180720220149362
|
105471749
|
18/07/2022
|
surendr kumar
|
surendr kumar
|
1730002046WL022154
|
00089
|
CBIN0280731
|
1224
|
25/07/2022
|
No Such Account
|
248
|
MP1730002_310822FTO_369431
|
1730002034NRG23310820220197109
|
388545079
|
31/08/2022
|
Dinesh
|
Dinesh
|
1730002034WL034067
|
00415
|
SBIN0016187
|
1224
|
06/10/2022
|
Account closed
|
249
|
MP1730002_231022APB_FTO_476956
|
1730002037NRG23231020220253870
|
829279262
|
23/10/2022
|
Chunnilal
|
Chunnilal
|
1730002037WL050615
|
00089
|
CBIN0280731
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1730002_231022APB_FTO_476956
|
1730002037NRG23231020220253871
|
829279262
|
23/10/2022
|
Chunnilal
|
Chunnilal
|
1730002037WL050615
|
00089
|
CBIN0280731
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MP1730002_261022FTO_481694
|
1730002014NRG23280920220229784
|
863568993
|
26/10/2022
|
CHOOTELAL
|
CHOOTELAL
|
1730002WL0043750
|
00415
|
SBIN0016187
|
1224
|
01/11/2022
|
Account closed
|
252
|
MP1730002_210722FTO_274679
|
1730002014NRG23210720220153045
|
488358461
|
21/07/2022
|
BABLU GOUD
|
BABLU GOUD
|
1730002014WL022883
|
00089
|
CBIN0282910
|
2448
|
19/08/2022
|
No Such Account
|
253
|
MP1730002_150622APB_FTO_204418
|
1730002012NRG23150620220095495
|
473298140
|
15/06/2022
|
dolat
|
dolat
|
1730002012WL013177
|
00089
|
CBIN0282910
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1730002_251022APB_FTO_479430
|
1730002007NRG23251020220255930
|
828707192
|
25/10/2022
|
bhairosingh
|
bhairosingh
|
1730002007WL051133
|
00415
|
SBIN0010816
|
2448
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1730002_161122APB_FTO_513305
|
1730002000NRG23161120220274473
|
357008157
|
16/11/2022
|
Manitram
|
Manitram
|
1730002WL056202
|
00089
|
CBIN0282910
|
2448
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1730002_261022FTO_481694
|
1730002000NRG23151020220248255
|
863568993
|
26/10/2022
|
virindaban
|
virindaban
|
1730002WL0049058
|
00089
|
CBIN0280731
|
1224
|
01/11/2022
|
No Such Account
|
257
|
MP1730002_111022FTO_455428
|
1730002000NRG23111020220245161
|
589914500
|
11/10/2022
|
virindaban
|
virindaban
|
1730002WL048116
|
00089
|
CBIN0280731
|
1224
|
15/10/2022
|
No Such Account
|
258
|
MP1730002_261022FTO_481694
|
1730002025NRG23041020220237107
|
863568993
|
26/10/2022
|
RAMKUMAR CHOBE
|
RAMKUMAR CHOBE
|
1730002WL0045831
|
00089
|
CBIN0282960
|
1224
|
01/11/2022
|
Account closed
|
259
|
MP1730002_261022FTO_481694
|
1730002025NRG23041020220237108
|
863568993
|
26/10/2022
|
RAMKUMAR CHOBE
|
RAMKUMAR CHOBE
|
1730002WL0045831
|
00089
|
CBIN0282960
|
1224
|
01/11/2022
|
Account closed
|
260
|
MP1730002_101022FTO_453302
|
1730002025NRG23101020220243357
|
578355734
|
10/10/2022
|
RAMKUMAR CHOBE
|
RAMKUMAR CHOBE
|
1730002025WL047588
|
00089
|
CBIN0282960
|
1224
|
14/10/2022
|
Account closed
|
261
|
MP1730002_150722FTO_261060
|
1730002025NRG23140720220145251
|
106191616
|
15/07/2022
|
RAMKUMAR CHOBE
|
RAMKUMAR CHOBE
|
1730002025WL021285
|
00089
|
CBIN0282910
|
1224
|
30/07/2022
|
Account closed
|
262
|
MP1730002_040922APB_FTO_376654
|
1730002040NRG23040920220202285
|
382222543
|
04/09/2022
|
rambabu devi
|
rambabu devi
|
1730002040WL035508
|
00089
|
CBIN0282960
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1730002_101022FTO_453268
|
1730002046NRG23101020220244143
|
578376044
|
10/10/2022
|
kusum bai
|
kusum bai
|
1730002046WL047813
|
00089
|
CBIN0280731
|
1224
|
14/10/2022
|
No Such Account
|
264
|
MP1730002_121222FTO_577823
|
1730002046NRG23121220220300423
|
814262285
|
12/12/2022
|
akhtarkhan afjalkhan
|
akhtarkhan afjalkhan
|
1730002046WL062622
|
00089
|
CBIN0282960
|
1224
|
20/12/2022
|
Account closed
|
265
|
MP1730002_121222FTO_577823
|
1730002046NRG23121220220300424
|
814262285
|
12/12/2022
|
asrafkhan afjalkhan
|
asrafkhan afjalkhan
|
1730002046WL062622
|
00089
|
CBIN0282960
|
1224
|
20/12/2022
|
Account closed
|
266
|
MP1730002_261022FTO_481694
|
1730002046NRG23280920220228989
|
863568993
|
26/10/2022
|
virindaban
|
virindaban
|
1730002WL0043443
|
00089
|
CBIN0280731
|
1224
|
01/11/2022
|
No Such Account
|
267
|
MP1730002_261022FTO_481694
|
1730002046NRG23280920220228990
|
863568993
|
26/10/2022
|
SURENDRA
|
SURENDRA
|
1730002WL0043443
|
00415
|
SBIN0010816
|
1224
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
268
|
MP1730002_261022FTO_481694
|
1730002046NRG23280920220228991
|
863568993
|
26/10/2022
|
SURENDRA
|
SURENDRA
|
1730002WL0043443
|
00415
|
SBIN0010816
|
1224
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
269
|
MP1730002_250622APB_FTO_224868
|
1730002049NRG23250620220112781
|
593360954
|
25/06/2022
|
nandram
|
nandram
|
1730002049WL015659
|
00415
|
SBIN0009753
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MP1730002_261022FTO_481694
|
1730002028NRG23280920220230002
|
863568993
|
26/10/2022
|
pooja gour
|
pooja gour
|
1730002WL0043822
|
00089
|
CBIN0282960
|
1224
|
01/11/2022
|
Account closed
|
271
|
MP1730002_261022FTO_481694
|
1730002028NRG23280920220230003
|
863568993
|
26/10/2022
|
pooja gour
|
pooja gour
|
1730002WL0043822
|
00089
|
CBIN0282960
|
1224
|
01/11/2022
|
Account closed
|
272
|
MP1730002_220722APB_FTO_279480
|
1730002031NRG23220720220154857
|
486930184
|
22/07/2022
|
omprakash
|
omprakash
|
1730002031WL023290
|
00415
|
SBIN0016187
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1730002_261022FTO_481694
|
1730002049NRG23280920220229795
|
863568993
|
26/10/2022
|
anshul
|
anshul
|
1730002WL0043753
|
00415
|
SBIN0009753
|
1224
|
01/11/2022
|
Account closed
|
274
|
MP1730002_290622FTO_231599
|
1730002049NRG23290620220121315
|
665865908
|
29/06/2022
|
doulat singh
|
doulat singh
|
1730002049WL017152
|
00415
|
SBIN0010816
|
1224
|
05/07/2022
|
Account closed
|
275
|
MP1730002_170123APB_FTO_638066
|
1730002049NRG23170120230331794
|
892080418
|
17/01/2023
|
devkishan
|
devkishan
|
1730002049WL070024
|
00415
|
SBIN0009753
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1730002_230323APB_FTO_724111
|
1730002028NRG23230320230360882
|
730580604
|
23/03/2023
|
ramsingh
|
ramsingh
|
1730002028WL079355
|
00089
|
CBIN0282960
|
2856
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1730002_270822APB_FTO_360749
|
1730002031NRG23270820220193933
|
392137966
|
27/08/2022
|
omprakash
|
omprakash
|
1730002031WL033191
|
00689
|
AUBL0002306
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1730002_070922FTO_382542
|
1730002035NRG23070920220205062
|
376326004
|
07/09/2022
|
dayaram
|
dayaram
|
1730002035WL036365
|
00415
|
SBIN0016187
|
1224
|
04/10/2022
|
Account closed
|
279
|
MP1730002_071022APB_FTO_447275
|
1730002040NRG23071020220240379
|
564346905
|
07/10/2022
|
rambabu devi
|
rambabu devi
|
1730002040WL046718
|
00114
|
CBIN0MPDCAY
|
816
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1730002_080622FTO_190114
|
1730002040NRG23080620220081056
|
310037287
|
08/06/2022
|
bablu
|
bablu
|
1730002040WL011055
|
00415
|
SBIN0010816
|
1428
|
14/06/2022
|
Account closed
|
281
|
MP1730002_150522APB_FTO_126970
|
1730002040NRG23150520220042174
|
880643210
|
15/05/2022
|
Roop chand ahirwar
|
Roop chand ahirwar
|
1730002040WL005985
|
00415
|
SBIN0010816
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1730002_150522APB_FTO_126970
|
1730002040NRG23150520220042178
|
880643210
|
15/05/2022
|
Roop chand ahirwar
|
Roop chand ahirwar
|
1730002040WL005985
|
00415
|
SBIN0010816
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1730002_081022FTO_448493
|
1730002042NRG23081020220241309
|
564883571
|
08/10/2022
|
REWTI
|
REWTI
|
1730002042WL047000
|
00415
|
SBIN0010816
|
1224
|
13/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
284
|
MP1730002_090822FTO_321778
|
1730002042NRG23090820220177094
|
624288468
|
09/08/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1730002042WL028810
|
00415
|
SBIN0010816
|
1224
|
25/08/2022
|
Account closed
|
285
|
MP1730002_090822FTO_321778
|
1730002042NRG23090820220177118
|
624288468
|
09/08/2022
|
GUDDA
|
GUDDA
|
1730002042WL028812
|
00089
|
CBIN0280731
|
1224
|
25/08/2022
|
No Such Account
|
286
|
MP1730002_090822FTO_321778
|
1730002042NRG23090820220177119
|
624288468
|
09/08/2022
|
SUSHILA BAI
|
SUSHILA BAI
|
1730002042WL028812
|
00089
|
CBIN0280731
|
1224
|
25/08/2022
|
No Such Account
|
287
|
MP1730002_150722APB_FTO_262751
|
1730002024NRG23150720220146291
|
106171163
|
15/07/2022
|
vikram
|
vikram
|
1730002024WL021532
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1730002_250622FTO_225118
|
1730002042NRG23250620220113988
|
593360311
|
25/06/2022
|
bhagwan singh
|
bhagwan singh
|
1730002042WL015862
|
00089
|
CBIN0280731
|
1020
|
01/07/2022
|
No Such Account
|
289
|
MP1730002_250622FTO_225118
|
1730002042NRG23250620220113989
|
593360311
|
25/06/2022
|
SANJU
|
SANJU
|
1730002042WL015862
|
00089
|
CBIN0280731
|
1020
|
01/07/2022
|
No Such Account
|
290
|
MP1730002_250622FTO_225118
|
1730002042NRG23250620220113992
|
593360311
|
25/06/2022
|
bhagwan singh
|
bhagwan singh
|
1730002042WL015862
|
00089
|
CBIN0280731
|
1020
|
01/07/2022
|
No Such Account
|
291
|
MP1730002_250622FTO_225118
|
1730002042NRG23250620220113993
|
593360311
|
25/06/2022
|
MOHAR SINGH
|
MOHAR SINGH
|
1730002042WL015862
|
00089
|
CBIN0280731
|
1020
|
01/07/2022
|
No Such Account
|
292
|
MP1730002_250622FTO_225118
|
1730002042NRG23250620220113994
|
593360311
|
25/06/2022
|
SUNDAR
|
SUNDAR
|
1730002042WL015862
|
00089
|
CBIN0280731
|
1020
|
01/07/2022
|
No Such Account
|
293
|
MP1730002_260822FTO_357798
|
1730002042NRG23260820220193027
|
391699437
|
26/08/2022
|
TARRO BEE
|
TARRO BEE
|
1730002042WL032886
|
00415
|
SBIN0010816
|
2244
|
06/10/2022
|
No Such Account
|
294
|
MP1730002_260822FTO_357798
|
1730002042NRG23260820220193034
|
391699437
|
26/08/2022
|
REWTI
|
REWTI
|
1730002042WL032887
|
00415
|
SBIN0010816
|
1224
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
295
|
MP1730002_260822FTO_357798
|
1730002042NRG23260820220193037
|
391699437
|
26/08/2022
|
KEILASH
|
KEILASH
|
1730002042WL032887
|
00089
|
CBIN0280731
|
1224
|
06/10/2022
|
No Such Account
|
296
|
MP1730002_260822FTO_357798
|
1730002042NRG23260820220193038
|
391699437
|
26/08/2022
|
USHA PATEL
|
USHA PATEL
|
1730002042WL032887
|
00089
|
CBIN0280731
|
1224
|
06/10/2022
|
No Such Account
|
297
|
MP1730002_260822FTO_357798
|
1730002042NRG23260820220193039
|
391699437
|
26/08/2022
|
VINIT patel
|
VINIT patel
|
1730002042WL032887
|
00089
|
CBIN0280731
|
1224
|
06/10/2022
|
No Such Account
|
298
|
MP1730002_310123APB_FTO_662373
|
1730002045NRG23310120230342142
|
885591074
|
31/01/2023
|
RADHELAL VISHWAKARMA
|
RADHELAL VISHWAKARMA
|
1730002045WL072752
|
00697
|
BKID0MG7024
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1730002_290922FTO_432858
|
1730002025NRG23290920220231082
|
411938621
|
29/09/2022
|
RAMKUMAR CHOBE
|
RAMKUMAR CHOBE
|
1730002025WL044069
|
00089
|
CBIN0282910
|
1224
|
07/10/2022
|
Account closed
|
300
|
MP1730002_090223FTO_671713
|
1730002032NRG22281020220514117
|
007707275
|
09/02/2023
|
ISRAIL
|
ISRAIL
|
1730002WL0087461
|
00089
|
CBIN0282910
|
1158
|
16/02/2023
|
Account closed
|
301
|
MP1730002_240722APB_FTO_281791
|
1730002039NRG23240720220156541
|
486315171
|
24/07/2022
|
Bali ram
|
Bali ram
|
1730002039WL023641
|
00603
|
CBIN0R20002
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1730002_280922FTO_430745
|
1730002046NRG23280920220229639
|
412104842
|
28/09/2022
|
ramprasad chadar
|
ramprasad chadar
|
1730002046WL043687
|
00089
|
CBIN0280731
|
1224
|
07/10/2022
|
No Such Account
|
303
|
MP1730002_150922APB_FTO_398104
|
1730002049NRG23150920220214743
|
374756862
|
15/09/2022
|
devkishan
|
devkishan
|
1730002049WL039276
|
00415
|
SBIN0009753
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1730002_290422FTO_85960
|
1730002027NRG23280420220021388
|
680306557
|
29/04/2022
|
ramsakhi
|
ramsakhi
|
1730002027WL003141
|
00089
|
CBIN0280731
|
1224
|
13/05/2022
|
No Such Account
|
305
|
MP1730002_170323FTO_711863
|
1730002028NRG22170320230516199
|
729353882
|
17/03/2023
|
KESAV
|
KESAV
|
1730002WL0087922
|
00089
|
CBIN0280731
|
960
|
28/03/2023
|
Account closed
|
306
|
MP1730002_090223FTO_671690
|
1730002028NRG23201220220309195
|
007704135
|
09/02/2023
|
pooja gour
|
pooja gour
|
1730002WL0064704
|
00089
|
CBIN0282960
|
1224
|
16/02/2023
|
Account closed
|
307
|
MP1730002_090223FTO_671690
|
1730002028NRG23201220220309196
|
007704135
|
09/02/2023
|
pooja gour
|
pooja gour
|
1730002WL0064704
|
00089
|
CBIN0282960
|
1224
|
16/02/2023
|
Account closed
|
308
|
MP1730002_270223APB_FTO_684269
|
1730002031NRG23120220230345817
|
695779317
|
27/02/2023
|
SHANTI BAI
|
SHANTI BAI
|
1730002031WL074313
|
00697
|
BKID0MG8051
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1730002_190622FTO_211091
|
1730002034NRG23180620220100998
|
452596112
|
19/06/2022
|
Shikha
|
Shikha
|
1730002034WL013981
|
00415
|
SBIN0016187
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
310
|
MP1730002_190822FTO_342661
|
1730002037NRG23190820220186729
|
695786722
|
19/08/2022
|
Ashutosh
|
Ashutosh
|
1730002037WL031251
|
00089
|
CBIN0280731
|
2448
|
02/09/2022
|
Account closed
|
311
|
MP1730002_300722FTO_294424
|
1730002037NRG23300720220164310
|
483407277
|
30/07/2022
|
Aashutosh
|
Aashutosh
|
1730002037WL025581
|
00089
|
CBIN0280731
|
1428
|
16/08/2022
|
Account closed
|
312
|
MP1730002_010622APB_FTO_169867
|
1730002038NRG23010620220067255
|
139418560
|
01/06/2022
|
Rajesh
|
Rajesh
|
1730002038WL009125
|
450001
|
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1730002_130822APB_FTO_331704
|
1730002040NRG23130820220180460
|
697007553
|
13/08/2022
|
rambabu devi
|
rambabu devi
|
1730002040WL029550
|
00089
|
CBIN0282960
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1730002_020822FTO_301929
|
1730002042NRG23020820220169164
|
482016705
|
02/08/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1730002042WL026775
|
00415
|
SBIN0010816
|
2448
|
16/08/2022
|
Account closed
|
315
|
MP1730002_020822FTO_301929
|
1730002042NRG23020820220169165
|
482016705
|
02/08/2022
|
GUDDA
|
GUDDA
|
1730002042WL026775
|
00089
|
CBIN0280731
|
2448
|
16/08/2022
|
No Such Account
|
316
|
MP1730002_020822FTO_301929
|
1730002042NRG23020820220169166
|
482016705
|
02/08/2022
|
SUSHILA BAI
|
SUSHILA BAI
|
1730002042WL026775
|
00089
|
CBIN0280731
|
2448
|
16/08/2022
|
No Such Account
|
317
|
MP1730002_020822FTO_301929
|
1730002042NRG23020820220169172
|
482016705
|
02/08/2022
|
BHIM SINGH
|
BHIM SINGH
|
1730002042WL026776
|
00415
|
SBIN0010816
|
2448
|
16/08/2022
|
No Such Account
|
318
|
MP1730002_020822FTO_301929
|
1730002042NRG23020820220169173
|
482016705
|
02/08/2022
|
Nirmila bai
|
Nirmila bai
|
1730002042WL026776
|
00415
|
SBIN0010816
|
2448
|
16/08/2022
|
No Such Account
|
319
|
MP1730002_020822FTO_301929
|
1730002042NRG23020820220169178
|
482016705
|
02/08/2022
|
Leeladhar
|
Leeladhar
|
1730002042WL026777
|
00415
|
SBIN0010816
|
2448
|
16/08/2022
|
No Such Account
|
320
|
MP1730002_020822FTO_301929
|
1730002042NRG23020820220169188
|
482016705
|
02/08/2022
|
Eyladi
|
Eyladi
|
1730002042WL026777
|
00089
|
CBIN0280731
|
2448
|
16/08/2022
|
Account closed
|
321
|
MP1730002_230922APB_FTO_417496
|
1730002045NRG23220920220223069
|
417364864
|
23/09/2022
|
kailash
|
kailash
|
1730002045WL041664
|
00415
|
SBIN0016187
|
2856
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
322
|
MP1730002_130622FTO_199074
|
1730002048NRG23130620220089957
|
366274961
|
13/06/2022
|
Pooran
|
Pooran
|
1730002048WL012432
|
00415
|
SBIN0000544
|
1224
|
20/06/2022
|
Account closed
|
323
|
MP1730002_230522APB_FTO_145812
|
1730002048NRG23230520220051634
|
001968698
|
23/05/2022
|
SONU RAJPUT
|
SONU RAJPUT
|
1730002048WL007260
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1730002_090223FTO_671692
|
1730002000NRG23241220220312645
|
007707273
|
09/02/2023
|
paramlal
|
paramlal
|
1730002WL0065516
|
00089
|
CBIN0280731
|
2856
|
16/02/2023
|
Account closed
|
325
|
MP1730002_140722FTO_260581
|
1730002000NRG23230620220109456
|
024808910
|
14/07/2022
|
MONU
|
MONU
|
1730002WL0015172
|
00089
|
CBIN0282960
|
1020
|
19/07/2022
|
Account closed
|
326
|
MP1730002_090223FTO_671692
|
1730002000NRG23151220220304781
|
007707273
|
09/02/2023
|
aspak
|
aspak
|
1730002WL0063641
|
00089
|
CBIN0280731
|
1428
|
16/02/2023
|
Account closed
|
327
|
MP1730002_140722FTO_260581
|
1730002024NRG23220620220108981
|
024808910
|
14/07/2022
|
vikram
|
vikram
|
1730002WL0015109
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
Account closed
|
328
|
MP1730002_110622APB_FTO_195477
|
1730002044NRG23100620220084684
|
338799007
|
11/06/2022
|
Manmohan Khilansingh
|
Manmohan Khilansingh
|
1730002044WL011653
|
00089
|
CBIN0282960
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1730002_070922FTO_381716
|
1730002046NRG23070920220204918
|
377536225
|
07/09/2022
|
kusum bai
|
kusum bai
|
1730002046WL036327
|
00089
|
CBIN0282960
|
1224
|
04/10/2022
|
No Such Account
|
330
|
MP1730002_090223FTO_671692
|
1730002046NRG23141220220303924
|
007707273
|
09/02/2023
|
SURENDRA
|
SURENDRA
|
1730002WL0063420
|
00089
|
CBIN0280731
|
1224
|
16/02/2023
|
No Such Account
|
331
|
MP1730002_090223FTO_671692
|
1730002046NRG23141220220303925
|
007707273
|
09/02/2023
|
SURENDRA
|
SURENDRA
|
1730002WL0063420
|
00089
|
CBIN0280731
|
1224
|
16/02/2023
|
No Such Account
|
332
|
MP1730002_281122FTO_547240
|
1730002046NRG23281120220286851
|
628067483
|
28/11/2022
|
SUNIL KUMARADIWASI
|
SUNIL KUMARADIWASI
|
1730002046WL059326
|
00089
|
CBIN0282960
|
1224
|
09/12/2022
|
Account closed
|
333
|
MP1730002_301122FTO_551147
|
1730002046NRG23291120220288428
|
628044874
|
30/11/2022
|
SURENDRA
|
SURENDRA
|
1730002046WL059704
|
00089
|
CBIN0280731
|
1224
|
09/12/2022
|
No Such Account
|
334
|
MP1730002_090223FTO_671692
|
1730002049NRG23141220220303974
|
007707273
|
09/02/2023
|
anshul
|
anshul
|
1730002WL0063432
|
00415
|
SBIN0009753
|
1224
|
16/02/2023
|
Account closed
|
335
|
MP1730002_140722FTO_260581
|
1730002049NRG23230620220110788
|
024808910
|
14/07/2022
|
doulat singh
|
doulat singh
|
1730002WL0015416
|
00415
|
SBIN0010816
|
1224
|
20/07/2022
|
Account closed
|
336
|
MP1730002_180422FTO_55895
|
1730002028NRG23180420220008591
|
680462490
|
18/04/2022
|
pooja gour
|
pooja gour
|
1730002028WL001305
|
00089
|
CBIN0282960
|
1224
|
13/05/2022
|
Account closed
|
337
|
MP1730002_130822FTO_331696
|
1730002040NRG23130820220180539
|
697007522
|
13/08/2022
|
jeevan
|
jeevan
|
1730002040WL029569
|
00415
|
SBIN0010816
|
2448
|
02/09/2022
|
Account closed
|
338
|
MP1730002_090223FTO_671692
|
1730002040NRG23211220220309852
|
007707273
|
09/02/2023
|
jeevan
|
jeevan
|
1730002WL0064830
|
00415
|
SBIN0010816
|
2448
|
16/02/2023
|
Account closed
|
339
|
MP1730002_090223FTO_671692
|
1730002024NRG23131220220302770
|
007707273
|
09/02/2023
|
PINKI
|
PINKI
|
1730002WL0063151
|
00697
|
BKID0MG7030
|
1224
|
16/02/2023
|
Account closed
|
340
|
MP1730002_140722FTO_260581
|
1730002024NRG23170620220099894
|
024808910
|
14/07/2022
|
vikram
|
vikram
|
1730002WL0013783
|
00697
|
BKID0NAMRGB
|
1224
|
19/07/2022
|
Account closed
|
341
|
MP1730002_140722FTO_259463
|
1730002049NRG23140720220143839
|
024804418
|
14/07/2022
|
doulat singh
|
doulat singh
|
1730002049WL021039
|
00415
|
SBIN0010816
|
1224
|
20/07/2022
|
Account closed
|
342
|
MP1730002_240622FTO_222527
|
1730002054NRG23230620220109294
|
596760228
|
24/06/2022
|
MONU
|
MONU
|
1730002054WL015154
|
00089
|
CBIN0282960
|
1224
|
01/07/2022
|
Account closed
|
343
|
MP1730002_010622APB_FTO_169011
|
1730002048NRG23010620220066970
|
139699071
|
01/06/2022
|
SONU RAJPUT
|
SONU RAJPUT
|
1730002048WL009082
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MP1730002_140722FTO_259463
|
1730002048NRG23140720220144506
|
024804418
|
14/07/2022
|
Pooran
|
Pooran
|
1730002048WL021172
|
00415
|
SBIN0000544
|
1224
|
20/07/2022
|
Account closed
|
345
|
MP1730002_090223FTO_671692
|
1730002048NRG23201220220309199
|
007707273
|
09/02/2023
|
Pooran
|
Pooran
|
1730002WL0064706
|
00415
|
SBIN0000544
|
1224
|
16/02/2023
|
Account closed
|
346
|
MP1730002_090223FTO_671692
|
1730002048NRG23201220220309200
|
007707273
|
09/02/2023
|
Pooran
|
Pooran
|
1730002WL0064706
|
00415
|
SBIN0000544
|
1224
|
16/02/2023
|
Account closed
|
347
|
MP1730002_060622FTO_182699
|
1730002054NRG23050620220075670
|
237305752
|
06/06/2022
|
HARINARAYAN GOUR
|
HARINARAYAN GOUR
|
1730002054WL010277
|
00089
|
CBIN0282960
|
2448
|
09/06/2022
|
Account closed
|
348
|
MP1730002_060622FTO_182699
|
1730002054NRG23050620220075671
|
237305752
|
06/06/2022
|
MOTI BAI
|
MOTI BAI
|
1730002054WL010277
|
00697
|
BKID0MG7047
|
2448
|
09/06/2022
|
No Such Account
|
349
|
MP1730002_060622FTO_182699
|
1730002054NRG23060620220075959
|
237305752
|
06/06/2022
|
UMA
|
UMA
|
1730002054WL010328
|
00697
|
BKID0MG7047
|
1224
|
09/06/2022
|
No Such Account
|
350
|
MP1730002_060622FTO_182699
|
1730002054NRG23060620220075964
|
237305752
|
06/06/2022
|
RANJEET GOUR
|
RANJEET GOUR
|
1730002054WL010328
|
00697
|
BKID0MG7047
|
1224
|
09/06/2022
|
No Such Account
|
351
|
MP1730002_211122APB_FTO_523697
|
1730002050NRG23201120220279039
|
430923696
|
21/11/2022
|
govend
|
govend
|
1730002050WL057420
|
00089
|
CBIN0282960
|
2448
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1730002_190622FTO_211088
|
1730002051NRG23170620220098980
|
452596835
|
19/06/2022
|
shgubham
|
shgubham
|
1730002051WL013654
|
00555
|
YESB0001136
|
1224
|
07/10/2022
|
Account Description Does not Tally
|
353
|
MP1730002_281222APB_FTO_604853
|
1730002036NRG23271220220315866
|
030386772
|
28/12/2022
|
ramsingh
|
ramsingh
|
1730002036WL066187
|
00089
|
CBIN0280731
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MP1730002_030622APB_FTO_175278
|
1730002038NRG23030620220070455
|
260203896
|
03/06/2022
|
Rajesh
|
Rajesh
|
1730002038WL009600
|
450001
|
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MP1730002_280422APB_FTO_85460
|
1730002040NRG23280420220021222
|
562912424
|
28/04/2022
|
Roop chand ahirwar
|
Roop chand ahirwar
|
1730002040WL003114
|
00415
|
SBIN0010816
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MP1730002_261022FTO_481694
|
1730002042NRG23011020220233263
|
863568993
|
26/10/2022
|
BHIM SINGH
|
BHIM SINGH
|
1730002WL0044682
|
00089
|
CBIN0280731
|
2448
|
01/11/2022
|
No Such Account
|
357
|
MP1730002_261022FTO_481694
|
1730002042NRG23011020220233264
|
863568993
|
26/10/2022
|
Nirmila bai
|
Nirmila bai
|
1730002WL0044682
|
00089
|
CBIN0280731
|
2448
|
01/11/2022
|
No Such Account
|
358
|
MP1730002_261022FTO_481694
|
1730002024NRG23141020220247426
|
863568993
|
26/10/2022
|
vikram
|
vikram
|
1730002WL0048787
|
00697
|
BKID0MG7030
|
1224
|
01/11/2022
|
Account closed
|
359
|
MP1730002_261022FTO_481694
|
1730002024NRG23141020220247427
|
863568993
|
26/10/2022
|
vikram
|
vikram
|
1730002WL0048787
|
00697
|
BKID0MG7030
|
1224
|
01/11/2022
|
Account closed
|
360
|
MP1730002_261022FTO_481694
|
1730002024NRG23141020220247428
|
863568993
|
26/10/2022
|
vikram
|
vikram
|
1730002WL0048787
|
00697
|
BKID0MG7030
|
1224
|
01/11/2022
|
Account closed
|
361
|
MP1730002_261022FTO_481694
|
1730002024NRG23141020220247429
|
863568993
|
26/10/2022
|
vikram
|
vikram
|
1730002WL0048787
|
00697
|
BKID0MG7030
|
1224
|
01/11/2022
|
Account closed
|
362
|
MP1730002_261022FTO_481694
|
1730002024NRG23141020220247430
|
863568993
|
26/10/2022
|
vikram
|
vikram
|
1730002WL0048787
|
00697
|
BKID0MG7030
|
1224
|
01/11/2022
|
Account closed
|
363
|
MP1730002_261022FTO_481694
|
1730002042NRG23101020220243366
|
863568993
|
26/10/2022
|
GUDDA
|
GUDDA
|
1730002WL0047590
|
00415
|
SBIN0010816
|
1224
|
01/11/2022
|
No Such Account
|
364
|
MP1730002_120922FTO_392023
|
1730002042NRG23120920220210628
|
375066451
|
12/09/2022
|
REWTI
|
REWTI
|
1730002042WL038006
|
00415
|
SBIN0010816
|
1224
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
365
|
MP1730002_260622FTO_225437
|
1730002042NRG23250620220113998
|
593346818
|
26/06/2022
|
bhagwan singh
|
bhagwan singh
|
1730002042WL015863
|
00089
|
CBIN0280731
|
1224
|
01/07/2022
|
No Such Account
|
366
|
MP1730002_260622FTO_225437
|
1730002042NRG23250620220113999
|
593346818
|
26/06/2022
|
SANJU
|
SANJU
|
1730002042WL015863
|
00089
|
CBIN0280731
|
1224
|
01/07/2022
|
No Such Account
|
367
|
MP1730002_260622FTO_225437
|
1730002042NRG23250620220114002
|
593346818
|
26/06/2022
|
bhagwan singh
|
bhagwan singh
|
1730002042WL015863
|
00089
|
CBIN0280731
|
1224
|
01/07/2022
|
No Such Account
|
368
|
MP1730002_260622FTO_225437
|
1730002042NRG23250620220114003
|
593346818
|
26/06/2022
|
MOHAR SINGH
|
MOHAR SINGH
|
1730002042WL015863
|
00089
|
CBIN0280731
|
1224
|
01/07/2022
|
No Such Account
|
369
|
MP1730002_260622FTO_225437
|
1730002042NRG23250620220114004
|
593346818
|
26/06/2022
|
SUNDAR
|
SUNDAR
|
1730002042WL015863
|
00089
|
CBIN0280731
|
1224
|
01/07/2022
|
No Such Account
|
370
|
MP1730002_280522FTO_160900
|
1730002042NRG23280520220060879
|
115411613
|
28/05/2022
|
LAXMI BAI
|
LAXMI BAI
|
1730002042WL008275
|
00415
|
SBIN0010816
|
1224
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
371
|
MP1730002_280522FTO_160900
|
1730002042NRG23280520220060902
|
115411613
|
28/05/2022
|
BHAVNA
|
BHAVNA
|
1730002042WL008275
|
00415
|
SBIN0010816
|
1224
|
04/06/2022
|
Account closed
|
372
|
MP1730002_261022FTO_481694
|
1730002042NRG23280920220229506
|
863568993
|
26/10/2022
|
BHAVNA
|
BHAVNA
|
1730002WL0043612
|
00415
|
SBIN0010816
|
1224
|
01/11/2022
|
Account closed
|
373
|
MP1730002_261022FTO_481694
|
1730002042NRG23280920220229519
|
863568993
|
26/10/2022
|
GUDDA
|
GUDDA
|
1730002WL0043612
|
00415
|
SBIN0010816
|
2448
|
01/11/2022
|
No Such Account
|
374
|
MP1730002_301222APB_FTO_607225
|
1730002043NRG23291220220318035
|
027138146
|
30/12/2022
|
rajesh
|
rajesh
|
1730002043WL066638
|
00415
|
SBIN0010816
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1730002_240622APB_FTO_222981
|
1730002044NRG23200620220104575
|
596672850
|
24/06/2022
|
Manmohan Khilansingh
|
Manmohan Khilansingh
|
1730002044WL014458
|
00089
|
CBIN0282960
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1730002_070522FTO_109401
|
1730002040NRG23070520220032198
|
751405493
|
07/05/2022
|
mukul sahu
|
mukul sahu
|
1730002040WL004696
|
00415
|
SBIN0010816
|
1224
|
18/05/2022
|
Account closed
|
377
|
MP1730002_280422FTO_85455
|
1730002040NRG23280420220021179
|
562912096
|
28/04/2022
|
mukul sahu
|
mukul sahu
|
1730002040WL003113
|
00415
|
SBIN0010816
|
1224
|
09/05/2022
|
Account closed
|
378
|
MP1730002_060922FTO_379498
|
1730002042NRG23060920220203822
|
379391698
|
06/09/2022
|
bhagwan singh
|
bhagwan singh
|
1730002042WL036019
|
00415
|
SBIN0010816
|
1224
|
04/10/2022
|
No Such Account
|
379
|
MP1730002_060922FTO_379498
|
1730002042NRG23060920220203830
|
379391698
|
06/09/2022
|
REWTI
|
REWTI
|
1730002042WL036019
|
00415
|
SBIN0010816
|
1224
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
380
|
MP1730002_250922FTO_422720
|
1730002042NRG23250920220225935
|
416295256
|
25/09/2022
|
REWTI
|
REWTI
|
1730002042WL042506
|
00415
|
SBIN0010816
|
1224
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
381
|
MP1730002_110922FTO_389913
|
1730002054NRG23040920220201831
|
375112864
|
11/09/2022
|
HARINARAYAN GOUR
|
HARINARAYAN GOUR
|
1730002WL0035368
|
00089
|
CBIN0282960
|
2448
|
04/10/2022
|
Account closed
|
382
|
MP1730002_150822APB_FTO_333359
|
1730002045NRG23150820220181974
|
696694850
|
15/08/2022
|
durga prashad
|
durga prashad
|
1730002045WL029970
|
00415
|
SBIN0016187
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1730002_180123FTO_640381
|
1730002045NRG23180120230332827
|
889273984
|
18/01/2023
|
Amit
|
Amit
|
1730002045WL070272
|
00415
|
SBIN0016187
|
2448
|
15/02/2023
|
Account closed
|
384
|
MP1730002_260922APB_FTO_423395
|
1730002045NRG23260920220226341
|
415831416
|
26/09/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
1730002045WL042648
|
00415
|
SBIN0016187
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1730002_110922FTO_389913
|
1730002048NRG23040920220202011
|
375112864
|
11/09/2022
|
Pooran
|
Pooran
|
1730002WL0035430
|
00415
|
SBIN0000544
|
1224
|
04/10/2022
|
Account closed
|
386
|
MP1730002_110922FTO_389913
|
1730002048NRG23040920220202012
|
375112864
|
11/09/2022
|
Pooran
|
Pooran
|
1730002WL0035430
|
00415
|
SBIN0000544
|
1224
|
04/10/2022
|
Account closed
|
387
|
MP1730002_230123FTO_649971
|
1730002057NRG23230120230336155
|
887272350
|
23/01/2023
|
DROPATI BAI
|
DROPATI BAI
|
1730002057WL071185
|
00603
|
CBIN0R20002
|
2448
|
15/02/2023
|
No Such Account
|
388
|
MP1730002_300922APB_FTO_434594
|
1730002045NRG23300920220232086
|
411217198
|
30/09/2022
|
kailash
|
kailash
|
1730002045WL044326
|
00415
|
SBIN0016187
|
1428
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
389
|
MP1730002_190622APB_FTO_211094
|
1730002049NRG23180620220100785
|
452606285
|
19/06/2022
|
nandram
|
nandram
|
1730002049WL013937
|
00415
|
SBIN0009753
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1730002_060622FTO_182699
|
1730002054NRG23060620220075965
|
237305752
|
06/06/2022
|
SHANTO BAI
|
SHANTO BAI
|
1730002054WL010328
|
00697
|
BKID0MG7047
|
1224
|
09/06/2022
|
No Such Account
|
391
|
MP1730002_110922FTO_389925
|
1730002032NRG22010920220513246
|
375115141
|
11/09/2022
|
ISRAIL
|
ISRAIL
|
1730002WL0087268
|
00089
|
CBIN0282910
|
1158
|
04/10/2022
|
Account closed
|
392
|
MP1730002_080922FTO_385492
|
1730002046NRG23080920220206699
|
375386565
|
08/09/2022
|
basant
|
basant
|
1730002046WL036859
|
00089
|
CBIN0280731
|
1224
|
04/10/2022
|
No Such Account
|
393
|
MP1730002_080922FTO_385492
|
1730002046NRG23080920220206700
|
375386565
|
08/09/2022
|
virindaban
|
virindaban
|
1730002046WL036860
|
00089
|
CBIN0280731
|
1224
|
04/10/2022
|
No Such Account
|
394
|
MP1730002_110722FTO_252951
|
1730002046NRG23110720220138840
|
857981667
|
11/07/2022
|
rahul
|
rahul
|
1730002046WL020005
|
00089
|
CBIN0282960
|
1224
|
16/07/2022
|
No Such Account
|
395
|
MP1730002_110722FTO_252951
|
1730002046NRG23110720220138842
|
857981667
|
11/07/2022
|
balkishan
|
balkishan
|
1730002046WL020006
|
00089
|
CBIN0282960
|
1224
|
16/07/2022
|
No Such Account
|
396
|
MP1730002_110722FTO_252951
|
1730002046NRG23110720220138843
|
857981667
|
11/07/2022
|
munni bai
|
munni bai
|
1730002046WL020006
|
00089
|
CBIN0280731
|
1224
|
16/07/2022
|
No Such Account
|
397
|
MP1730002_110722FTO_252951
|
1730002046NRG23110720220138846
|
857981667
|
11/07/2022
|
surendr kumar
|
surendr kumar
|
1730002046WL020007
|
00089
|
CBIN0280731
|
1224
|
16/07/2022
|
No Such Account
|
398
|
MP1730002_090223FTO_671697
|
1730002046NRG23211220220310214
|
007704097
|
09/02/2023
|
SUNIL KUMAR ADIWASI
|
SUNIL KUMAR ADIWASI
|
1730002WL0064922
|
00089
|
CBIN0282960
|
1224
|
16/02/2023
|
Account closed
|
399
|
MP1730002_110622FTO_195710
|
1730002049NRG23110620220086516
|
338787619
|
11/06/2022
|
doulat singh
|
doulat singh
|
1730002049WL011974
|
00415
|
SBIN0010816
|
1224
|
20/06/2022
|
Account closed
|
400
|
MP1730002_050522FTO_104219
|
1730002027NRG23050520220030224
|
746940599
|
05/05/2022
|
ramsakhi
|
ramsakhi
|
1730002027WL004388
|
00089
|
CBIN0280731
|
1224
|
17/05/2022
|
No Such Account
|
401
|
MP1730002_210722FTO_276867
|
1730002049NRG23210720220153890
|
487145606
|
21/07/2022
|
anshul
|
anshul
|
1730002049WL023074
|
00415
|
SBIN0009753
|
1224
|
19/08/2022
|
Account closed
|
402
|
MP1730002_110922FTO_389925
|
1730002030NRG22010920220513224
|
375115141
|
11/09/2022
|
SHITAL GURJAR
|
SHITAL GURJAR
|
1730002WL0087266
|
00415
|
SBIN0010816
|
2316
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
403
|
MP1730002_271222FTO_603657
|
1730002049NRG23261220220315069
|
031478592
|
27/12/2022
|
mamta bai
|
mamta bai
|
1730002049WL066043
|
00415
|
SBIN0009753
|
1020
|
17/02/2023
|
Account closed
|
404
|
MP1730002_180622FTO_210606
|
1730002051NRG23170620220098983
|
452596863
|
18/06/2022
|
shgubham
|
shgubham
|
1730002051WL013654
|
00555
|
YESB0001136
|
1224
|
07/10/2022
|
Account Description Does not Tally
|
405
|
MP1730002_180622FTO_210606
|
1730002051NRG23170620220098985
|
452596863
|
18/06/2022
|
mahendra
|
mahendra
|
1730002051WL013654
|
00078
|
CNRB0005676
|
1224
|
07/10/2022
|
No Such Account
|
406
|
MP1730002_080922FTO_385492
|
1730002034NRG23080920220206592
|
375386565
|
08/09/2022
|
Dinesh
|
Dinesh
|
1730002034WL036811
|
00415
|
SBIN0016187
|
1224
|
04/10/2022
|
Account closed
|
407
|
MP1730002_131022FTO_458392
|
1730002037NRG23121020220246092
|
672280082
|
13/10/2022
|
Heeralal
|
Heeralal
|
1730002037WL048366
|
00089
|
CBIN0280731
|
1428
|
20/10/2022
|
No Such Account
|
408
|
MP1730002_090223FTO_671697
|
1730002037NRG23131220220301564
|
007704097
|
09/02/2023
|
Heeralal
|
Heeralal
|
1730002WL0062911
|
00089
|
CBIN0280731
|
1428
|
16/02/2023
|
No Such Account
|
409
|
MP1730002_070522APB_FTO_109406
|
1730002040NRG23070520220032170
|
751528690
|
07/05/2022
|
Roop chand ahirwar
|
Roop chand ahirwar
|
1730002040WL004696
|
00415
|
SBIN0010816
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1730002_190922FTO_407388
|
1730002044NRG23190920220218303
|
374525197
|
19/09/2022
|
jivan
|
jivan
|
1730002044WL040455
|
00089
|
CBIN0282960
|
2448
|
04/10/2022
|
No Such Account
|
411
|
MP1730002_071022APB_FTO_446470
|
1730002052NRG23071020220240087
|
564346955
|
07/10/2022
|
ramratan
|
ramratan
|
1730002052WL046664
|
00415
|
SBIN0009753
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1730002_071022APB_FTO_446470
|
1730002052NRG23071020220240088
|
564346955
|
07/10/2022
|
ramratan
|
ramratan
|
1730002052WL046664
|
00415
|
SBIN0009753
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
MP1730002_240622FTO_222531
|
1730002054NRG23230620220109292
|
596760059
|
24/06/2022
|
MONU
|
MONU
|
1730002054WL015154
|
00089
|
CBIN0282960
|
1224
|
01/07/2022
|
Account closed
|
414
|
MP1730002_011022FTO_437680
|
1730002042NRG23011020220233258
|
410562808
|
01/10/2022
|
REWTI
|
REWTI
|
1730002042WL044681
|
00415
|
SBIN0010816
|
1224
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
415
|
MP1730002_071022FTO_447264
|
1730002042NRG23071020220239621
|
564346914
|
07/10/2022
|
BHIM SINGH
|
BHIM SINGH
|
1730002042WL046534
|
00089
|
CBIN0280731
|
2448
|
13/10/2022
|
No Such Account
|
416
|
MP1730002_071022FTO_447264
|
1730002042NRG23071020220239622
|
564346914
|
07/10/2022
|
Nirmila bai
|
Nirmila bai
|
1730002042WL046534
|
00089
|
CBIN0280731
|
2448
|
13/10/2022
|
No Such Account
|
417
|
MP1730002_161222FTO_586057
|
1730002042NRG23161220220305286
|
877287669
|
16/12/2022
|
KAVEETA BAI
|
KAVEETA BAI
|
1730002042WL063764
|
00089
|
CBIN0280731
|
1224
|
23/12/2022
|
No Such Account
|
418
|
MP1730002_280123APB_FTO_657935
|
1730002042NRG23280120230340077
|
886124563
|
28/01/2023
|
PRAKASH
|
PRAKASH
|
1730002042WL072215
|
00089
|
CBIN0280731
|
2856
|
15/02/2023
|
Account closed
|
419
|
MP1730002_311222FTO_609313
|
1730002042NRG23301220220319312
|
024824130
|
31/12/2022
|
KAVEETA BAI
|
KAVEETA BAI
|
1730002042WL066942
|
00089
|
CBIN0280731
|
2448
|
16/02/2023
|
No Such Account
|
420
|
MP1730002_160622APB_FTO_207078
|
1730002024NRG23160620220097460
|
474612125
|
16/06/2022
|
vikram
|
vikram
|
1730002024WL013466
|
00697
|
BKID0NAMRGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1730002_220722APB_FTO_277974
|
1730002044NRG23190720220150572
|
486795324
|
22/07/2022
|
Manmohan Khilansingh
|
Manmohan Khilansingh
|
1730002044WL022422
|
00089
|
CBIN0282960
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1730002_161122APB_FTO_513841
|
1730002045NRG23161120220274746
|
356721221
|
16/11/2022
|
kailash
|
kailash
|
1730002045WL056300
|
00415
|
SBIN0016187
|
1428
|
23/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
423
|
MP1730002_200922APB_FTO_411726
|
1730002045NRG23200920220220515
|
374456274
|
20/09/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
1730002045WL041021
|
00415
|
SBIN0016187
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1730002_110622FTO_195659
|
1730002000NRG22060620220512433
|
338787434
|
11/06/2022
|
shanti bai
|
shanti bai
|
1730002WL0087068
|
00697
|
BKID0MG7015
|
1158
|
20/06/2022
|
No Such Account
|
425
|
MP1730002_110622FTO_195659
|
1730002000NRG22060620220512432
|
338787434
|
11/06/2022
|
hardayal
|
hardayal
|
1730002WL0087068
|
00697
|
BKID0MG7015
|
1158
|
20/06/2022
|
No Such Account
|
426
|
MP1730002_110622FTO_195659
|
1730002000NRG22060620220512431
|
338787434
|
11/06/2022
|
shanti bai
|
shanti bai
|
1730002WL0087068
|
00697
|
BKID0MG7015
|
965
|
20/06/2022
|
No Such Account
|
427
|
MP1730002_110622FTO_195659
|
1730002000NRG22060620220512430
|
338787434
|
11/06/2022
|
hardayal
|
hardayal
|
1730002WL0087068
|
00697
|
BKID0MG7015
|
965
|
20/06/2022
|
No Such Account
|
428
|
MP1730002_050722FTO_244065
|
1730002025NRG23050720220130615
|
773150769
|
05/07/2022
|
RAMKUMAR CHOBE
|
RAMKUMAR CHOBE
|
1730002025WL018568
|
00089
|
CBIN0282910
|
1224
|
11/07/2022
|
Account closed
|
429
|
MP1730002_081022FTO_449073
|
1730002046NRG23081020220241465
|
564590785
|
08/10/2022
|
karan singh
|
karan singh
|
1730002046WL047061
|
00089
|
CBIN0280731
|
1224
|
13/10/2022
|
No Such Account
|
430
|
MP1730002_081022FTO_449073
|
1730002046NRG23081020220241466
|
564590785
|
08/10/2022
|
malti bai
|
malti bai
|
1730002046WL047061
|
00089
|
CBIN0280731
|
1224
|
13/10/2022
|
No Such Account
|
431
|
MP1730002_181222FTO_589080
|
1730002046NRG23181220220306719
|
876698618
|
18/12/2022
|
akhtarkhan afjalkhan
|
akhtarkhan afjalkhan
|
1730002046WL064146
|
00089
|
CBIN0282960
|
1224
|
23/12/2022
|
Account closed
|
432
|
MP1730002_181222FTO_589080
|
1730002046NRG23181220220306720
|
876698618
|
18/12/2022
|
asrafkhan afjalkhan
|
asrafkhan afjalkhan
|
1730002046WL064146
|
00089
|
CBIN0282960
|
1224
|
23/12/2022
|
Account closed
|
433
|
MP1730002_021022APB_FTO_438994
|
1730002049NRG23021020220234146
|
410062158
|
02/10/2022
|
devkishan
|
devkishan
|
1730002049WL044935
|
00415
|
SBIN0009753
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1730002_290822FTO_364962
|
1730002034NRG23290820220195756
|
389964717
|
29/08/2022
|
Dinesh
|
Dinesh
|
1730002034WL033697
|
00415
|
SBIN0016187
|
1224
|
06/10/2022
|
Account closed
|
435
|
MP1730002_170323APB_FTO_710756
|
1730002036NRG23170320230359364
|
729372590
|
17/03/2023
|
REVARAM
|
REVARAM
|
1730002036WL078985
|
00089
|
CBIN0280731
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MP1730002_231222FTO_597734
|
1730002037NRG23231220220311360
|
033660940
|
23/12/2022
|
Heeralal
|
Heeralal
|
1730002037WL065224
|
00089
|
CBIN0280731
|
2856
|
17/02/2023
|
No Such Account
|
437
|
MP1730002_020622FTO_174505
|
1730002042NRG23020620220069939
|
|
02/06/2022
|
LAXMI BAI
|
LAXMI BAI
|
1730002042WL009514
|
00415
|
SBIN0010816
|
1224
|
09/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
438
|
MP1730002_100622FTO_193722
|
1730002054NRG23100620220084765
|
338850942
|
10/06/2022
|
RANJEET GOUR
|
RANJEET GOUR
|
1730002054WL011665
|
00697
|
BKID0MG7047
|
1224
|
20/06/2022
|
No Such Account
|
439
|
MP1730002_100622FTO_193722
|
1730002054NRG23100620220084766
|
338850942
|
10/06/2022
|
SHANTO BAI
|
SHANTO BAI
|
1730002054WL011665
|
00697
|
BKID0MG7047
|
1224
|
20/06/2022
|
No Such Account
|
440
|
MP1730002_100622FTO_193722
|
1730002054NRG23100620220084760
|
338850942
|
10/06/2022
|
UMA
|
UMA
|
1730002054WL011665
|
00697
|
BKID0MG7047
|
1224
|
20/06/2022
|
No Such Account
|