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
|
MP1727004_270822FTO_361129
|
1727004072NRG23270820220285918
|
391472366
|
27/08/2022
|
kamlesh
|
kamlesh
|
1727004072WL034325
|
00485
|
VIJB0007654
|
1020
|
06/10/2022
|
Participant not mapped to the product
|
2
|
MP1727004_270822FTO_361129
|
1727004072NRG23270820220285916
|
391472366
|
27/08/2022
|
prikesh
|
prikesh
|
1727004072WL034324
|
00485
|
VIJB0007654
|
1020
|
06/10/2022
|
Participant not mapped to the product
|
3
|
MP1727004_211022FTO_474298
|
1727004071NRG23211020220351130
|
829988572
|
21/10/2022
|
jitendra
|
jitendra
|
1727004071WL049371
|
00485
|
VIJB0007654
|
1224
|
01/11/2022
|
Participant not mapped to the product
|
4
|
MP1727004_190323FTO_714603
|
1727004068NRG23180320230550654
|
730958961
|
19/03/2023
|
mulayam
|
mulayam
|
1727004068WL079177
|
00485
|
VIJB0007618
|
2448
|
27/03/2023
|
Participant not mapped to the product
|
5
|
MP1727004_270822FTO_361129
|
1727004064NRG23270820220285513
|
391472366
|
27/08/2022
|
diman
|
diman
|
1727004064WL034250
|
00485
|
VIJB0007618
|
2448
|
06/10/2022
|
Participant not mapped to the product
|
6
|
MP1727004_190223APB_FTO_678687
|
1727004060NRG23190220230526048
|
207016937
|
19/02/2023
|
ranveer
|
ranveer
|
1727004060WL075833
|
00354
|
PUNB0068000
|
204
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1727004_171222FTO_588365
|
1727004048NRG23171220220438446
|
876359472
|
17/12/2022
|
Rakesh singh dangi
|
Rakesh singh dangi
|
1727004048WL063730
|
00697
|
BKID0MG7060
|
1224
|
23/12/2022
|
No Such Account
|
8
|
MP1727004_270822FTO_361129
|
1727004038NRG23270820220285732
|
391472366
|
27/08/2022
|
Amit danig
|
Amit danig
|
1727004038WL034274
|
00485
|
VIJB0007654
|
1224
|
06/10/2022
|
Participant not mapped to the product
|
9
|
MP1727004_270822FTO_361129
|
1727004038NRG23270820220285720
|
391472366
|
27/08/2022
|
ramkali bai
|
ramkali bai
|
1727004038WL034272
|
00485
|
VIJB0007654
|
1224
|
06/10/2022
|
Participant not mapped to the product
|
10
|
MP1727004_270822FTO_361129
|
1727004038NRG23270820220285719
|
391472366
|
27/08/2022
|
sanman
|
sanman
|
1727004038WL034272
|
00485
|
VIJB0007654
|
1224
|
06/10/2022
|
Participant not mapped to the product
|
11
|
MP1727004_161022FTO_464934
|
1727004038NRG23161020220346791
|
659229609
|
16/10/2022
|
Amit danig
|
Amit danig
|
1727004038WL048515
|
00045
|
BARB0GANJBA
|
1224
|
19/10/2022
|
No Such Account
|
12
|
MP1727004_161022FTO_464934
|
1727004038NRG23161020220346778
|
659229609
|
16/10/2022
|
ramkali bai
|
ramkali bai
|
1727004038WL048513
|
00045
|
BARB0GANJBA
|
1224
|
19/10/2022
|
No Such Account
|
13
|
MP1727004_161022FTO_464934
|
1727004038NRG23161020220346777
|
659229609
|
16/10/2022
|
sanman
|
sanman
|
1727004038WL048513
|
00045
|
BARB0GANJBA
|
1224
|
19/10/2022
|
No Such Account
|
14
|
MP1727004_160922FTO_399314
|
1727004038NRG23160920220308561
|
374695701
|
16/09/2022
|
ramkali bai
|
ramkali bai
|
1727004038WL039919
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
15
|
MP1727004_160922FTO_399314
|
1727004038NRG23160920220308560
|
374695701
|
16/09/2022
|
sanman
|
sanman
|
1727004038WL039919
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
16
|
MP1727004_160922FTO_399314
|
1727004038NRG23160920220308540
|
374695701
|
16/09/2022
|
Amit danig
|
Amit danig
|
1727004038WL039917
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
17
|
MP1727004_051022FTO_444736
|
1727004035NRG23041020220332904
|
545272892
|
05/10/2022
|
sukhlal
|
sukhlal
|
1727004035WL045375
|
00485
|
VIJB0007618
|
1224
|
12/10/2022
|
Participant not mapped to the product
|
18
|
MP1727004_270922FTO_427982
|
1727004034NRG23260920220322217
|
414024378
|
27/09/2022
|
gopee bai
|
gopee bai
|
1727004034WL042915
|
00485
|
VIJB0007654
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
19
|
MP1727004_270922FTO_427982
|
1727004034NRG23260920220322216
|
414024378
|
27/09/2022
|
suneeta
|
suneeta
|
1727004034WL042915
|
00485
|
VIJB0007654
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
20
|
MP1727004_270922FTO_427982
|
1727004034NRG23260920220322215
|
414024378
|
27/09/2022
|
raju kushwaha
|
raju kushwaha
|
1727004034WL042915
|
00485
|
VIJB0007654
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
21
|
MP1727004_160922FTO_399314
|
1727004034NRG23150920220307934
|
374695701
|
16/09/2022
|
gopee bai
|
gopee bai
|
1727004034WL039764
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
22
|
MP1727004_160922FTO_399314
|
1727004034NRG23150920220307933
|
374695701
|
16/09/2022
|
suneeta
|
suneeta
|
1727004034WL039764
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
23
|
MP1727004_160922FTO_399314
|
1727004034NRG23150920220307932
|
374695701
|
16/09/2022
|
raju kushwaha
|
raju kushwaha
|
1727004034WL039764
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
24
|
MP1727004_260922FTO_425207
|
1727004033NRG23250920220321034
|
415130189
|
26/09/2022
|
Gabdu singh
|
Gabdu singh
|
1727004033WL042640
|
00485
|
VIJB0007618
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
25
|
MP1727004_160622APB_FTO_206953
|
1727004033NRG23160620220157536
|
444817999
|
16/06/2022
|
meera bai
|
meera bai
|
1727004033WL015175
|
00045
|
BARB0VJTEON
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1727004_020622FTO_173063
|
1727004027NRG23020620220108710
|
|
02/06/2022
|
rajesh
|
rajesh
|
1727004027WL010452
|
00415
|
SBIN0030205
|
1224
|
09/06/2022
|
Account closed
|
27
|
MP1727004_190223APB_FTO_678687
|
1727004024NRG23190220230526160
|
207016937
|
19/02/2023
|
vikram lodhi
|
vikram lodhi
|
1727004024WL075859
|
00048
|
BKID0009066
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1727004_180722FTO_267245
|
1727004024NRG23180720220234052
|
105131067
|
18/07/2022
|
PRITAM
|
PRITAM
|
1727004024WL023889
|
00415
|
SBIN0030076
|
1224
|
25/07/2022
|
Account closed
|
29
|
MP1727004_180722FTO_267245
|
1727004024NRG23180720220234051
|
105131067
|
18/07/2022
|
kapoori bai
|
kapoori bai
|
1727004024WL023889
|
00697
|
BKID0NAMRGB
|
1224
|
25/07/2022
|
No Such Account
|
30
|
MP1727004_180722FTO_267245
|
1727004024NRG23180720220234003
|
105131067
|
18/07/2022
|
bhavshingh
|
bhavshingh
|
1727004024WL023886
|
00415
|
SBIN0030076
|
1224
|
25/07/2022
|
Account closed
|
31
|
MP1727004_010822FTO_299164
|
1727004024NRG23010820220253318
|
482717527
|
01/08/2022
|
kapoori bai
|
kapoori bai
|
1727004024WL027241
|
00602
|
SBIN0RRMBGB
|
1020
|
16/08/2022
|
No Such Account
|
32
|
MP1727004_010822FTO_299164
|
1727004024NRG23010820220253302
|
482717527
|
01/08/2022
|
PRITAM
|
PRITAM
|
1727004024WL027239
|
00415
|
SBIN0030076
|
1224
|
16/08/2022
|
Account closed
|
33
|
MP1727004_010822FTO_299164
|
1727004024NRG23010820220253291
|
482717527
|
01/08/2022
|
bhavshingh
|
bhavshingh
|
1727004024WL027238
|
00415
|
SBIN0030076
|
1224
|
16/08/2022
|
Account closed
|
34
|
MP1727002_020323APB_FTO_686346
|
1727002001NRG23010320230534679
|
693049083
|
02/03/2023
|
KHUB SINGH
|
KHUB SINGH
|
1727002001WL077153
|
00468
|
UBIN0537349
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1727005_020822FTO_301765
|
1727005000NRG23020820220255704
|
482049413
|
02/08/2022
|
kadorilal
|
kadorilal
|
1727005WL027700
|
00697
|
BKID0NAMRGB
|
3264
|
16/08/2022
|
No Such Account
|
36
|
MP1727005_020822FTO_301765
|
1727005000NRG23020820220255684
|
482049413
|
02/08/2022
|
halke
|
halke
|
1727005WL027696
|
00415
|
SBIN0030156
|
1224
|
16/08/2022
|
No Such Account
|
37
|
MP1727005_020822FTO_301765
|
1727005000NRG23020820220255640
|
482049413
|
02/08/2022
|
Rajendra
|
Rajendra
|
1727005WL027688
|
00045
|
BARB0VIDISH
|
3264
|
16/08/2022
|
No Such Account
|
38
|
MP1727005_010922FTO_371599
|
1727005000NRG23010920220292209
|
388139404
|
01/09/2022
|
bilkis bi
|
bilkis bi
|
1727005WL035795
|
00415
|
SBIN0030228
|
2856
|
06/10/2022
|
Account closed
|
39
|
MP1727005_010922FTO_371599
|
1727005000NRG23010920220292166
|
388139404
|
01/09/2022
|
aved khan
|
aved khan
|
1727005WL035786
|
00415
|
SBIN0030105
|
3060
|
06/10/2022
|
Account closed
|
40
|
MP1727005_010922FTO_371599
|
1727005000NRG23010920220292134
|
388139404
|
01/09/2022
|
Shimla Bai Ahirwar
|
Shimla Bai Ahirwar
|
1727005WL035776
|
00415
|
SBIN0030105
|
2856
|
06/10/2022
|
Account closed
|
41
|
MP1727005_010922FTO_371599
|
1727005000NRG23010920220292128
|
388139404
|
01/09/2022
|
photo ahirwar
|
photo ahirwar
|
1727005WL035772
|
00688
|
FINO0001001
|
1428
|
06/10/2022
|
No Such Account
|
42
|
MP1727005_010922FTO_371599
|
1727005000NRG23010920220292121
|
388139404
|
01/09/2022
|
abhishek singh
|
abhishek singh
|
1727005WL035771
|
00415
|
SBIN0030105
|
2856
|
06/10/2022
|
No Such Account
|
43
|
MP1727005_040323FTO_688117
|
1727005000NRG22130920220811651
|
690216538
|
04/03/2023
|
kalla singh
|
kalla singh
|
1727005WL0098065
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
44
|
MP1727005_040323FTO_688117
|
1727005000NRG22130920220811650
|
690216538
|
04/03/2023
|
Madho
|
Madho
|
1727005WL0098065
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
45
|
MP1727005_040323FTO_688117
|
1727005000NRG22100920220811567
|
690216538
|
04/03/2023
|
Bharat singh
|
Bharat singh
|
1727005WL0098034
|
00415
|
SBIN0030105
|
2895
|
25/03/2023
|
Account closed
|
46
|
MP1727005_040323FTO_688117
|
1727005000NRG22100920220811566
|
690216538
|
04/03/2023
|
DEEPAK
|
DEEPAK
|
1727005WL0098033
|
00078
|
CNRB0017756
|
2702
|
25/03/2023
|
No Such Account
|
47
|
MP1727005_280822FTO_361495
|
1727005000NRG21280320221011218
|
356973598
|
28/08/2022
|
BHARAT
|
BHARAT
|
1727005WL086316
|
00045
|
BARB0VIDISH
|
2660
|
04/10/2022
|
No Such Account
|
48
|
MP1727005_020323FTO_686994
|
1727005000NRG21230120210855380
|
693002141
|
02/03/2023
|
Rukmani bai
|
Rukmani bai
|
1727005WL073289
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
49
|
MP1727005_020323FTO_686994
|
1727005000NRG21230120210855379
|
693002141
|
02/03/2023
|
Ravi
|
Ravi
|
1727005WL073289
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
50
|
MP1727005_020323FTO_686994
|
1727005000NRG21230120210855378
|
693002141
|
02/03/2023
|
Radha bai
|
Radha bai
|
1727005WL073289
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
51
|
MP1727005_020323FTO_686994
|
1727005000NRG21230120210855375
|
693002141
|
02/03/2023
|
ramesh
|
ramesh
|
1727005WL073289
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
52
|
MP1727005_280822APB_FTO_361490
|
1727005000NRG21221020200595235
|
356977165
|
28/08/2022
|
kala bai
|
kala bai
|
1727005WL054711
|
00415
|
SBIN0030076
|
760
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1727005_280822APB_FTO_361490
|
1727005000NRG21131120200651844
|
356977165
|
28/08/2022
|
Kamal singh
|
Kamal singh
|
1727005WL059421
|
00415
|
SBIN0030105
|
1140
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1727005_280822APB_FTO_361490
|
1727005000NRG21010920200505000
|
356977165
|
28/08/2022
|
vidya
|
vidya
|
1727005WL044376
|
00415
|
SBIN0030228
|
1140
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1727005_280822APB_FTO_361490
|
1727005000NRG21010920200504999
|
356977165
|
28/08/2022
|
vidya
|
vidya
|
1727005WL044376
|
00415
|
SBIN0030228
|
1140
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1727004_010922FTO_371214
|
1727004101NRG23310820220290980
|
388204381
|
01/09/2022
|
puran
|
puran
|
1727004101WL035502
|
00485
|
VIJB0007654
|
1428
|
06/10/2022
|
Participant not mapped to the product
|
57
|
MP1727004_270822FTO_361129
|
1727004101NRG23260820220285233
|
391472366
|
27/08/2022
|
puran
|
puran
|
1727004101WL034174
|
00485
|
VIJB0007654
|
1224
|
06/10/2022
|
Participant not mapped to the product
|
58
|
MP1727004_220922FTO_416594
|
1727004096NRG23220920220317515
|
374362710
|
22/09/2022
|
akhlesh
|
akhlesh
|
1727004096WL041855
|
00485
|
VIJB0007654
|
2448
|
04/10/2022
|
Participant not mapped to the product
|
59
|
MP1727004_191022FTO_470258
|
1727004093NRG23191020220350049
|
786408358
|
19/10/2022
|
gyan bai
|
gyan bai
|
1727004093WL049138
|
00415
|
SBIN0007288
|
1224
|
27/10/2022
|
No Such Account
|
60
|
MP1727004_190223APB_FTO_678687
|
1727004093NRG23190220230526265
|
207016937
|
19/02/2023
|
Ramraj kurmi
|
Ramraj kurmi
|
1727004093WL075872
|
00089
|
CBIN0282911
|
1224
|
09/03/2023
|
A/c Blocked or Frozen
|
61
|
MP1727004_010922FTO_371214
|
1727004088NRG23310820220290966
|
388204381
|
01/09/2022
|
Sarvan Kumar
|
Sarvan Kumar
|
1727004088WL035498
|
00485
|
VIJB0007654
|
1224
|
06/10/2022
|
Participant not mapped to the product
|
62
|
MP1727004_161022FTO_464934
|
1727004086NRG23161020220346859
|
659229609
|
16/10/2022
|
beni ram sen
|
beni ram sen
|
1727004086WL048529
|
00485
|
VIJB0007654
|
1224
|
19/10/2022
|
Participant not mapped to the product
|
63
|
MP1727004_161022FTO_464934
|
1727004086NRG23161020220346841
|
659229609
|
16/10/2022
|
BHUPENDRA
|
BHUPENDRA
|
1727004086WL048527
|
00485
|
VIJB0007654
|
1224
|
19/10/2022
|
Participant not mapped to the product
|
64
|
MP1727004_270722FTO_288697
|
1727004085NRG23270720220246158
|
484706633
|
27/07/2022
|
Guddi Bai
|
Guddi Bai
|
1727004085WL025893
|
00176
|
IDIB000T540
|
1224
|
16/08/2022
|
No Such Account
|
65
|
MP1727004_161022FTO_464934
|
1727004083NRG23161020220347268
|
659229609
|
16/10/2022
|
Ramraj dangi
|
Ramraj dangi
|
1727004083WL048594
|
00485
|
VIJB0007654
|
1224
|
19/10/2022
|
Participant not mapped to the product
|
66
|
MP1727004_161022FTO_464934
|
1727004083NRG23161020220347266
|
659229609
|
16/10/2022
|
Bihari
|
Bihari
|
1727004083WL048594
|
00485
|
VIJB0007654
|
1224
|
19/10/2022
|
Participant not mapped to the product
|
67
|
MP1727004_270922FTO_427982
|
1727004081NRG23260920220322060
|
414024378
|
27/09/2022
|
Govind kushwah
|
Govind kushwah
|
1727004081WL042883
|
00415
|
SBIN0010820
|
1224
|
07/10/2022
|
No Such Account
|
68
|
MP1727004_280622FTO_230406
|
1727004015NRG23280620220193740
|
595212740
|
28/06/2022
|
Kallu jatav
|
Kallu jatav
|
1727004015WL018969
|
00415
|
SBIN0030076
|
1224
|
01/07/2022
|
No Such Account
|
69
|
MP1727004_280622FTO_230406
|
1727004015NRG23280620220193739
|
595212740
|
28/06/2022
|
Vimla sehariya
|
Vimla sehariya
|
1727004015WL018969
|
00089
|
CBIN0282547
|
1224
|
01/07/2022
|
No Such Account
|
70
|
MP1727004_010722FTO_236970
|
1727004015NRG23010720220202136
|
710670855
|
01/07/2022
|
Kallu jatav
|
Kallu jatav
|
1727004015WL019819
|
00415
|
SBIN0030076
|
1224
|
07/07/2022
|
No Such Account
|
71
|
MP1727004_010722FTO_236970
|
1727004015NRG23010720220202135
|
710670855
|
01/07/2022
|
Vimla sehariya
|
Vimla sehariya
|
1727004015WL019819
|
00089
|
CBIN0282547
|
1224
|
07/07/2022
|
No Such Account
|
72
|
MP1727004_220922FTO_416594
|
1727004013NRG23210920220316680
|
374362710
|
22/09/2022
|
Gulab Singh
|
Gulab Singh
|
1727004013WL041676
|
00415
|
SBIN0030076
|
1224
|
04/10/2022
|
No Such Account
|
73
|
MP1727004_161022FTO_464934
|
1727004013NRG23161020220347909
|
659229609
|
16/10/2022
|
Gulab Singh
|
Gulab Singh
|
1727004013WL048719
|
00415
|
SBIN0010820
|
1224
|
19/10/2022
|
No Such Account
|
74
|
MP1727004_221222APB_FTO_596730
|
1727004005NRG23211220220446367
|
036503766
|
22/12/2022
|
Laxman sen
|
Laxman sen
|
1727004005WL064739
|
00354
|
PUNB0078700
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1727004_280522FTO_159123
|
1727004004NRG23280520220092397
|
115907413
|
28/05/2022
|
Vinaysingh
|
Vinaysingh
|
1727004004WL009124
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
76
|
MP1727004_280922FTO_430121
|
1727004002NRG22280920220811821
|
410341237
|
28/09/2022
|
Gulab bai
|
Gulab bai
|
1727004WL0098098
|
00354
|
PUNB0267100
|
579
|
07/10/2022
|
No Such Account
|
77
|
MP1727004_280922FTO_430121
|
1727004002NRG22280920220811820
|
410341237
|
28/09/2022
|
Gulab bai
|
Gulab bai
|
1727004WL0098098
|
00354
|
PUNB0267100
|
1158
|
07/10/2022
|
No Such Account
|
78
|
MP1727004_280922FTO_430121
|
1727004002NRG22280920220811819
|
410341237
|
28/09/2022
|
Gulab bai
|
Gulab bai
|
1727004WL0098098
|
00354
|
PUNB0267100
|
1158
|
07/10/2022
|
No Such Account
|
79
|
MP1727004_250323APB_FTO_727516
|
1727004000NRG23250320230559073
|
873938131
|
25/03/2023
|
vikram lodhi
|
vikram lodhi
|
1727004WL079964
|
00048
|
BKID0009066
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MP1727004_240323FTO_726669
|
1727004000NRG23240320230558618
|
873968914
|
24/03/2023
|
Murari
|
Murari
|
1727004WL079928
|
00045
|
BARB0GANJBA
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
81
|
MP1727004_220922FTO_416594
|
1727004000NRG23220920220316990
|
374362710
|
22/09/2022
|
Kanchedi
|
Kanchedi
|
1727004WL041758
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
82
|
MP1727004_220922FTO_416594
|
1727004000NRG23220920220316989
|
374362710
|
22/09/2022
|
Golu
|
Golu
|
1727004WL041758
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
83
|
MP1727004_210922FTO_414152
|
1727004000NRG23210920220316359
|
374439955
|
21/09/2022
|
Gulab Singh
|
Gulab Singh
|
1727004WL041604
|
00415
|
SBIN0030076
|
1224
|
04/10/2022
|
No Such Account
|
84
|
MP1727004_201122FTO_522704
|
1727004000NRG23201120220388994
|
387917976
|
20/11/2022
|
sumantra
|
sumantra
|
1727004WL056292
|
00176
|
IDIB000P600
|
1224
|
25/11/2022
|
No Such Account
|
85
|
MP1727004_191022FTO_470258
|
1727004000NRG23191020220350165
|
786408358
|
19/10/2022
|
vidhya bai
|
vidhya bai
|
1727004WL049166
|
00485
|
VIJB0007654
|
1428
|
27/10/2022
|
Participant not mapped to the product
|
86
|
MP1727004_170722FTO_265434
|
1727004000NRG23170720220233217
|
105787839
|
17/07/2022
|
chandra bhan jatav
|
chandra bhan jatav
|
1727004WL023742
|
00045
|
BARB0GANJBA
|
1224
|
30/07/2022
|
No Such Account
|
87
|
MP1727004_161222FTO_586428
|
1727004000NRG23161220220437144
|
877388547
|
16/12/2022
|
rani
|
rani
|
1727004WL063527
|
00485
|
VIJB0007654
|
1224
|
23/12/2022
|
Participant not mapped to the product
|
88
|
MP1727004_100822APB_FTO_325805
|
1727004000NRG23100820220265868
|
624265975
|
10/08/2022
|
bholaram
|
bholaram
|
1727004WL029913
|
00089
|
CBIN0282547
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MP1727004_100822APB_FTO_325805
|
1727004000NRG23100820220265851
|
624265975
|
10/08/2022
|
bhanvar lala
|
bhanvar lala
|
1727004WL029907
|
00415
|
SBIN0030076
|
1224
|
25/08/2022
|
KYC Documents Pending
|
90
|
MP1727004_081022FTO_449570
|
1727004000NRG23081020220337628
|
564574618
|
08/10/2022
|
Ramraj dangi
|
Ramraj dangi
|
1727004WL046422
|
00485
|
VIJB0007654
|
1224
|
13/10/2022
|
Participant not mapped to the product
|
91
|
MP1727004_081022FTO_449570
|
1727004000NRG23081020220337627
|
564574618
|
08/10/2022
|
surendra singh
|
surendra singh
|
1727004WL046422
|
00485
|
VIJB0007654
|
1224
|
13/10/2022
|
Participant not mapped to the product
|
92
|
MP1727004_081022FTO_449570
|
1727004000NRG23081020220337626
|
564574618
|
08/10/2022
|
Bihari
|
Bihari
|
1727004WL046422
|
00485
|
VIJB0007654
|
1224
|
13/10/2022
|
Participant not mapped to the product
|
93
|
MP1727004_010922FTO_371214
|
1727004000NRG23010920220291996
|
388204381
|
01/09/2022
|
girvar singh
|
girvar singh
|
1727004WL035735
|
00485
|
VIJB0007645
|
1224
|
06/10/2022
|
Participant not mapped to the product
|
94
|
MP1727003_091022FTO_450204
|
1727003075NRG23091020220337988
|
563869081
|
09/10/2022
|
somat
|
somat
|
1727003075WL046499
|
00176
|
IDIB000P600
|
1224
|
13/10/2022
|
No Such Account
|
95
|
MP1727003_091022FTO_450204
|
1727003075NRG23091020220337984
|
563869081
|
09/10/2022
|
Suresh
|
Suresh
|
1727003075WL046499
|
00176
|
IDIB000P600
|
204
|
13/10/2022
|
No Such Account
|
96
|
MP1727006_020323FTO_686350
|
1727006060NRG21130720211010609
|
693093189
|
02/03/2023
|
golu shakya
|
golu shakya
|
1727006WL086190
|
00089
|
CBIN0282911
|
190
|
25/03/2023
|
No Such Account
|
97
|
MP1727003_280323FTO_730558
|
1727003075NRG23070220230517980
|
873053835
|
28/03/2023
|
Kamni
|
Kamni
|
1727003WL0074265
|
00415
|
SBIN0017107
|
1224
|
04/04/2023
|
No Such Account
|
98
|
MP1727003_280323FTO_730558
|
1727003069NRG23090120230477118
|
873053835
|
28/03/2023
|
BHEEKAM
|
BHEEKAM
|
1727003WL0068775
|
00415
|
SBIN0017107
|
1224
|
04/04/2023
|
Account closed
|
99
|
MP1727003_280323FTO_730558
|
1727003069NRG23090120230477117
|
873053835
|
28/03/2023
|
BHEEKAM
|
BHEEKAM
|
1727003WL0068775
|
00415
|
SBIN0017107
|
1224
|
04/04/2023
|
Account closed
|
100
|
MP1727003_280323FTO_730558
|
1727003069NRG23090120230477116
|
873053835
|
28/03/2023
|
BHEEKAM
|
BHEEKAM
|
1727003WL0068775
|
00415
|
SBIN0017107
|
1224
|
04/04/2023
|
Account closed
|
101
|
MP1727003_280323FTO_730558
|
1727003069NRG23070220230517983
|
873053835
|
28/03/2023
|
DHARMENDRA BANSAL
|
DHARMENDRA BANSAL
|
1727003WL0074267
|
00415
|
SBIN0017107
|
1224
|
04/04/2023
|
Account closed
|
102
|
MP1727003_101222FTO_574179
|
1727003068NRG23101220220425381
|
763918642
|
10/12/2022
|
Varsha
|
Varsha
|
1727003068WL061817
|
00176
|
IDIB000P600
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
103
|
MP1727003_101222FTO_574179
|
1727003068NRG23101220220425378
|
763918642
|
10/12/2022
|
Vineeta kurmi
|
Vineeta kurmi
|
1727003068WL061817
|
00176
|
IDIB000P600
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
104
|
MP1727003_101222FTO_574179
|
1727003068NRG23101220220425370
|
763918642
|
10/12/2022
|
Bainjanti Bai
|
Bainjanti Bai
|
1727003068WL061817
|
00176
|
IDIB000P600
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
105
|
MP1727003_280323FTO_730558
|
1727003068NRG23090120230477082
|
873053835
|
28/03/2023
|
Rohit Sahu
|
Rohit Sahu
|
1727003WL0068760
|
00468
|
UBIN0557196
|
1224
|
04/04/2023
|
No Such Account
|
106
|
MP1727003_280323FTO_730558
|
1727003067NRG23070220230517990
|
873053835
|
28/03/2023
|
GOMTI BAI
|
GOMTI BAI
|
1727003WL0074271
|
00415
|
SBIN0030078
|
2856
|
04/04/2023
|
No Such Account
|
107
|
MP1727003_070622FTO_186532
|
1727003060NRG23070620220122044
|
260016806
|
07/06/2022
|
sher khan
|
sher khan
|
1727003060WL011853
|
00697
|
BKID0MG7068
|
1224
|
11/06/2022
|
No Such Account
|
108
|
MP1727003_140622FTO_202366
|
1727003051NRG23140620220148044
|
444501990
|
14/06/2022
|
genda bai
|
genda bai
|
1727003051WL014394
|
00697
|
BKID0MG7068
|
2856
|
22/06/2022
|
No Such Account
|
109
|
MP1727003_280323FTO_730558
|
1727003043NRG23070220230518042
|
873053835
|
28/03/2023
|
SHIMLA BAI
|
SHIMLA BAI
|
1727003WL0074284
|
00697
|
BKID0MG7061
|
1224
|
04/04/2023
|
No Such Account
|
110
|
MP1727003_070622FTO_186532
|
1727003043NRG23060620220121050
|
260016806
|
07/06/2022
|
BHARTI CHIDAR
|
BHARTI CHIDAR
|
1727003043WL011772
|
00697
|
BKID0MG7054
|
1224
|
11/06/2022
|
No Such Account
|
111
|
MP1727003_070622FTO_186532
|
1727003043NRG23060620220121049
|
260016806
|
07/06/2022
|
DEEPAK CHIDAR
|
DEEPAK CHIDAR
|
1727003043WL011772
|
00697
|
BKID0MG7054
|
1224
|
11/06/2022
|
No Such Account
|
112
|
MP1727003_070622FTO_186532
|
1727003043NRG23060620220121042
|
260016806
|
07/06/2022
|
SHIMLA BAI
|
SHIMLA BAI
|
1727003043WL011771
|
00354
|
PUNB0078700
|
1224
|
11/06/2022
|
No Such Account
|
113
|
MP1727003_280323FTO_730558
|
1727003037NRG23140220230522828
|
873053835
|
28/03/2023
|
bhaiya lal
|
bhaiya lal
|
1727003WL0075287
|
00415
|
SBIN0007729
|
1020
|
04/04/2023
|
Account closed
|
114
|
MP1727003_300722FTO_295265
|
1727003031NRG23300720220251153
|
483606588
|
30/07/2022
|
MEERA BAI
|
MEERA BAI
|
1727003031WL026807
|
00697
|
BKID0MG7068
|
816
|
16/08/2022
|
No Such Account
|
115
|
MP1727003_280323FTO_730558
|
1727003031NRG23071020220335505
|
873053835
|
28/03/2023
|
MEERA BAI
|
MEERA BAI
|
1727003WL0045940
|
00697
|
BKID0NAMRGB
|
816
|
04/04/2023
|
No Such Account
|
116
|
MP1727003_280323FTO_730558
|
1727003031NRG23071020220335504
|
873053835
|
28/03/2023
|
MEERA BAI
|
MEERA BAI
|
1727003WL0045940
|
00697
|
BKID0NAMRGB
|
1224
|
04/04/2023
|
No Such Account
|
117
|
MP1727003_280323FTO_730558
|
1727003031NRG23071020220335503
|
873053835
|
28/03/2023
|
MEERA BAI
|
MEERA BAI
|
1727003WL0045940
|
00697
|
BKID0NAMRGB
|
1224
|
04/04/2023
|
No Such Account
|
118
|
MP1727003_120722FTO_256010
|
1727003030NRG23120720220223666
|
867301674
|
12/07/2022
|
KESHAR BAI
|
KESHAR BAI
|
1727003030WL022395
|
00697
|
BKID0MG7061
|
2856
|
16/07/2022
|
No Such Account
|
119
|
MP1727003_120722FTO_256010
|
1727003022NRG23120720220223537
|
867301674
|
12/07/2022
|
summobai
|
summobai
|
1727003022WL022374
|
00415
|
SBIN0030078
|
204
|
16/07/2022
|
Account closed
|
120
|
MP1727003_200323FTO_719635
|
1727003021NRG23190320230552145
|
730391086
|
20/03/2023
|
DHANNALAL
|
DHANNALAL
|
1727003021WL079342
|
00415
|
SBIN0007729
|
1224
|
30/03/2023
|
No Such Account
|
121
|
MP1727003_280323FTO_730558
|
1727003016NRG23250120230503484
|
873053835
|
28/03/2023
|
Geeta Bai
|
Geeta Bai
|
1727003WL0072225
|
00415
|
SBIN0030078
|
3060
|
04/04/2023
|
Account closed
|
122
|
MP1727003_280323FTO_730558
|
1727003016NRG23250120230503483
|
873053835
|
28/03/2023
|
Geeta Bai
|
Geeta Bai
|
1727003WL0072225
|
00415
|
SBIN0030078
|
3264
|
04/04/2023
|
Account closed
|
123
|
MP1727003_140622FTO_202366
|
1727003015NRG23140620220147356
|
444501990
|
14/06/2022
|
nidhi
|
nidhi
|
1727003015WL014338
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
No Such Account
|
124
|
MP1727003_260722APB_FTO_286402
|
1727003013NRG23260720220245597
|
485752378
|
26/07/2022
|
dropati bai
|
dropati bai
|
1727003013WL025793
|
00697
|
BKID0MG7067
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1727003_130522FTO_122495
|
1727003012NRG23130520220059549
|
771820660
|
13/05/2022
|
RAGHUVEER
|
RAGHUVEER
|
1727003012WL006411
|
00697
|
BKID0MG7061
|
1224
|
19/05/2022
|
No Such Account
|
126
|
MP1727003_111022APB_FTO_454552
|
1727003011NRG23111020220340828
|
589939155
|
11/10/2022
|
Rankali Bai
|
Rankali Bai
|
1727003011WL047159
|
00415
|
SBIN0030078
|
1428
|
15/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
127
|
MP1727003_280323FTO_730558
|
1727003007NRG23250120230503481
|
873053835
|
28/03/2023
|
RAKESH
|
RAKESH
|
1727003WL0072224
|
00176
|
IDIB000P600
|
3060
|
04/04/2023
|
A/c Blocked or Frozen
|
128
|
MP1727003_280323FTO_730558
|
1727003007NRG23211020220351299
|
873053835
|
28/03/2023
|
rashmi
|
rashmi
|
1727003WL0049394
|
00176
|
IDIB000P600
|
1428
|
04/04/2023
|
A/c Blocked or Frozen
|
129
|
MP1727003_070622FTO_186532
|
1727003007NRG23070620220124223
|
260016806
|
07/06/2022
|
lakmi bai
|
lakmi bai
|
1727003007WL012070
|
00176
|
IDIB000P600
|
3060
|
11/06/2022
|
A/c Blocked or Frozen
|
130
|
MP1727003_010622FTO_170799
|
1727003006NRG23310520220101624
|
139365577
|
01/06/2022
|
kalpna
|
kalpna
|
1727003006WL009854
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
131
|
MP1727003_010622FTO_170799
|
1727003006NRG23310520220101606
|
139365577
|
01/06/2022
|
sapna
|
sapna
|
1727003006WL009854
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
132
|
MP1727003_230922FTO_419571
|
1727003001NRG23230920220318860
|
417277550
|
23/09/2022
|
santosh ahirwar
|
santosh ahirwar
|
1727003001WL042163
|
00415
|
SBIN0030078
|
1224
|
07/10/2022
|
Account closed
|
133
|
MP1727003_180922FTO_403506
|
1727003001NRG23180920220311244
|
374345747
|
18/09/2022
|
santosh ahirwar
|
santosh ahirwar
|
1727003001WL040582
|
00415
|
SBIN0030078
|
1224
|
04/10/2022
|
Account closed
|
134
|
MP1727003_310522FTO_167928
|
1727003000NRG23310520220100759
|
140716197
|
31/05/2022
|
RAMLAL
|
RAMLAL
|
1727003WL009792
|
00415
|
SBIN0007729
|
1224
|
04/06/2022
|
No Such Account
|
135
|
MP1727003_290323FTO_732613
|
1727003000NRG23290320230561776
|
873155755
|
29/03/2023
|
DHANNALAL
|
DHANNALAL
|
1727003WL080253
|
00415
|
SBIN0007729
|
1224
|
04/04/2023
|
No Such Account
|
136
|
MP1727003_190722FTO_270928
|
1727003000NRG23190720220236079
|
111233480
|
19/07/2022
|
MEERA BAI
|
MEERA BAI
|
1727003WL024142
|
00697
|
BKID0MG7068
|
1224
|
25/07/2022
|
No Such Account
|
137
|
MP1727003_120722FTO_256010
|
1727003000NRG23120720220223619
|
867301674
|
12/07/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
1727003WL022386
|
00697
|
BKID0MG7061
|
1224
|
16/07/2022
|
No Such Account
|
138
|
MP1727003_120722FTO_256010
|
1727003000NRG23120720220223615
|
867301674
|
12/07/2022
|
bhaga bai
|
bhaga bai
|
1727003WL022385
|
00697
|
BKID0MG7061
|
1224
|
16/07/2022
|
No Such Account
|
139
|
MP1727003_111122FTO_505230
|
1727003000NRG23101120220373462
|
248907909
|
11/11/2022
|
USHA BAI
|
USHA BAI
|
1727003WL053516
|
00688
|
FINO0001446
|
2448
|
17/11/2022
|
A/c Blocked or Frozen
|
140
|
MP1727003_111122FTO_505230
|
1727003000NRG23101120220373461
|
248907909
|
11/11/2022
|
SUSHEELA BAI
|
SUSHEELA BAI
|
1727003WL053516
|
00688
|
FINO0001446
|
2448
|
17/11/2022
|
A/c Blocked or Frozen
|
141
|
MP1727003_280323FTO_730558
|
1727003000NRG23091120220372088
|
873053835
|
28/03/2023
|
anil
|
anil
|
1727003WL0053302
|
00415
|
SBIN0030078
|
204
|
04/04/2023
|
No Such Account
|
142
|
MP1727003_280323FTO_730558
|
1727003000NRG23090120230477121
|
873053835
|
28/03/2023
|
rajendra singh prajapati
|
rajendra singh prajapati
|
1727003WL0068776
|
00688
|
FINO0001446
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
143
|
MP1727003_280323FTO_730558
|
1727003000NRG23090120230477120
|
873053835
|
28/03/2023
|
prem das bairagi
|
prem das bairagi
|
1727003WL0068776
|
00688
|
FINO0001446
|
1428
|
04/04/2023
|
A/c Blocked or Frozen
|
144
|
MP1727003_280323FTO_730558
|
1727003000NRG23090120230477119
|
873053835
|
28/03/2023
|
bablu dangi
|
bablu dangi
|
1727003WL0068776
|
00688
|
FINO0001446
|
1428
|
04/04/2023
|
A/c Blocked or Frozen
|
145
|
MP1727003_091022FTO_450204
|
1727003000NRG23081020220337238
|
563869081
|
09/10/2022
|
bablu dangi
|
bablu dangi
|
1727003WL046310
|
00688
|
FINO0001446
|
1428
|
13/10/2022
|
A/c Blocked or Frozen
|
146
|
MP1727003_070622FTO_186532
|
1727003000NRG23070620220124408
|
260016806
|
07/06/2022
|
uma bai
|
uma bai
|
1727003WL012090
|
00697
|
BKID0MG7068
|
1428
|
11/06/2022
|
No Such Account
|
147
|
MP1727003_070622FTO_186532
|
1727003000NRG23070620220124399
|
260016806
|
07/06/2022
|
Gangaram
|
Gangaram
|
1727003WL012088
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
148
|
MP1727003_060622FTO_183872
|
1727003000NRG23050620220119180
|
237261071
|
06/06/2022
|
Mahendra lodhi
|
Mahendra lodhi
|
1727003WL011520
|
00697
|
BKID0MG7068
|
1224
|
09/06/2022
|
No Such Account
|
149
|
MP1727003_280323FTO_730558
|
1727003000NRG23041020220331972
|
873053835
|
28/03/2023
|
MEERA BAI
|
MEERA BAI
|
1727003WL0045128
|
00697
|
BKID0NAMRGB
|
1224
|
04/04/2023
|
No Such Account
|
150
|
MP1727003_280323FTO_730558
|
1727003000NRG23041020220331971
|
873053835
|
28/03/2023
|
MEERA BAI
|
MEERA BAI
|
1727003WL0045128
|
00697
|
BKID0NAMRGB
|
1224
|
04/04/2023
|
No Such Account
|
151
|
MP1727003_010622FTO_170799
|
1727003000NRG23010620220105955
|
139365577
|
01/06/2022
|
Kedar
|
Kedar
|
1727003WL010184
|
00697
|
BKID0MG7068
|
1224
|
04/06/2022
|
No Such Account
|
152
|
MP1727002_181122FTO_519857
|
1727002093NRG23181120220386558
|
387956336
|
18/11/2022
|
vijay kurmi
|
vijay kurmi
|
1727002093WL055884
|
00415
|
SBIN0010823
|
1224
|
25/11/2022
|
Account closed
|
153
|
MP1727002_290922FTO_432001
|
1727002083NRG22310120220731989
|
412048113
|
29/09/2022
|
GYAN SINGH
|
GYAN SINGH
|
1727002WL085199
|
00415
|
SBIN0030227
|
772
|
07/10/2022
|
Account closed
|
154
|
MP1727002_070622FTO_186306
|
1727002080NRG23060620220119267
|
310946178
|
07/06/2022
|
PRIYANKA CHOUHAN
|
PRIYANKA CHOUHAN
|
1727002080WL011529
|
00688
|
FINO0001001
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
155
|
MP1727002_110922FTO_389790
|
1727002078NRG23110920220301765
|
375092549
|
11/09/2022
|
sabodra bai
|
sabodra bai
|
1727002078WL038323
|
00415
|
SBIN0030227
|
1224
|
04/10/2022
|
No Such Account
|
156
|
MP1727002_290922FTO_432001
|
1727002077NRG22121020210542903
|
412048113
|
29/09/2022
|
parsuram
|
parsuram
|
1727002WL055413
|
00415
|
SBIN0030227
|
1158
|
07/10/2022
|
No Such Account
|
157
|
MP1727002_070722FTO_248711
|
1727002076NRG23060720220214474
|
807278674
|
07/07/2022
|
sattar kha
|
sattar kha
|
1727002076WL021271
|
00415
|
SBIN0030227
|
2448
|
13/07/2022
|
Account closed
|
158
|
MP1727002_260422APB_FTO_77569
|
1727002074NRG23250420220027652
|
554965214
|
26/04/2022
|
bala prasad
|
bala prasad
|
1727002074WL003209
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1727002_130223APB_FTO_674162
|
1727002074NRG23130220230521832
|
043117811
|
13/02/2023
|
kanchedilal
|
kanchedilal
|
1727002074WL075097
|
00354
|
PUNB0311700
|
1020
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1727002_070722FTO_248711
|
1727002074NRG23070720220215114
|
807278674
|
07/07/2022
|
Devendra ahirwar
|
Devendra ahirwar
|
1727002074WL021333
|
00415
|
SBIN0030227
|
1224
|
13/07/2022
|
Account closed
|
161
|
MP1727002_070722FTO_248711
|
1727002074NRG23070720220215109
|
807278674
|
07/07/2022
|
munni bai
|
munni bai
|
1727002074WL021333
|
00415
|
SBIN0030227
|
1224
|
13/07/2022
|
Account closed
|
162
|
MP1727002_220722APB_FTO_278776
|
1727002072NRG23220720220240534
|
486810233
|
22/07/2022
|
ramdayal
|
ramdayal
|
1727002072WL024904
|
00415
|
SBIN0030227
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1727002_100622APB_FTO_194903
|
1727002072NRG23100620220133823
|
338783921
|
10/06/2022
|
ramdayal
|
ramdayal
|
1727002072WL013052
|
00415
|
SBIN0030227
|
2244
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MP1727002_090722APB_FTO_251790
|
1727002072NRG23080720220217916
|
806490189
|
09/07/2022
|
ramdayal
|
ramdayal
|
1727002072WL021640
|
00415
|
SBIN0030227
|
2448
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1727002_290922FTO_432001
|
1727002068NRG22051020210528992
|
412048113
|
29/09/2022
|
Govind singh
|
Govind singh
|
1727002WL053584
|
00688
|
FINO0001446
|
1158
|
07/10/2022
|
No Such Account
|
166
|
MP1727002_290922FTO_432001
|
1727002068NRG22051020210528991
|
412048113
|
29/09/2022
|
Govind singh
|
Govind singh
|
1727002WL053584
|
00688
|
FINO0001446
|
1158
|
07/10/2022
|
No Such Account
|
167
|
MP1727002_290922FTO_432001
|
1727002068NRG22051020210528990
|
412048113
|
29/09/2022
|
Govind singh
|
Govind singh
|
1727002WL053584
|
00688
|
FINO0001446
|
1158
|
07/10/2022
|
No Such Account
|
168
|
MP1727002_140622FTO_202239
|
1727002067NRG23140620220148035
|
444451044
|
14/06/2022
|
sanju
|
sanju
|
1727002067WL014390
|
00045
|
BARB0SIRONJ
|
1224
|
22/06/2022
|
No Such Account
|
169
|
MP1727002_140622FTO_202239
|
1727002067NRG23140620220148034
|
444451044
|
14/06/2022
|
heera bai
|
heera bai
|
1727002067WL014390
|
00045
|
BARB0SIRONJ
|
1224
|
22/06/2022
|
No Such Account
|
170
|
MP1727002_260323APB_FTO_728304
|
1727002064NRG23250320230559728
|
873683332
|
26/03/2023
|
Sushama
|
Sushama
|
1727002064WL080010
|
00354
|
PUNB0002700
|
1224
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
MP1727002_130123FTO_630800
|
1727002063NRG23120120230482191
|
885183535
|
13/01/2023
|
HEERA BAI
|
HEERA BAI
|
1727002063WL069359
|
00415
|
SBIN0010823
|
612
|
15/02/2023
|
No Such Account
|
172
|
MP1727002_041122FTO_494359
|
1727002063NRG23031120220365060
|
187308559
|
04/11/2022
|
SUNEEL AHIRWAR
|
SUNEEL AHIRWAR
|
1727002063WL052029
|
00415
|
SBIN0030227
|
1224
|
16/11/2022
|
No Such Account
|
173
|
MP1727002_041122FTO_494359
|
1727002063NRG23031120220365055
|
187308559
|
04/11/2022
|
VIMLESH BAI
|
VIMLESH BAI
|
1727002063WL052029
|
00415
|
SBIN0030077
|
1224
|
16/11/2022
|
No Such Account
|
174
|
MP1727002_130123FTO_630800
|
1727002062NRG23120120230481454
|
885183535
|
13/01/2023
|
MUNNIBAI ADIWASHI
|
MUNNIBAI ADIWASHI
|
1727002062WL069308
|
00415
|
SBIN0030077
|
1224
|
15/02/2023
|
No Such Account
|
175
|
MP1727002_300822FTO_366831
|
1727002061NRG23300820220289320
|
388659052
|
30/08/2022
|
YOGESH BANSHKAR
|
YOGESH BANSHKAR
|
1727002061WL035127
|
00415
|
SBIN0030227
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
176
|
MP1727002_161222FTO_585583
|
1727002061NRG23161220220436821
|
877472957
|
16/12/2022
|
RAJESH
|
RAJESH
|
1727002WL0063487
|
00354
|
PUNB0311700
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
177
|
MP1727002_240722FTO_282170
|
1727002059NRG23240720220241921
|
486332794
|
24/07/2022
|
POORAN SINGH
|
POORAN SINGH
|
1727002059WL025126
|
00415
|
SBIN0030077
|
2448
|
16/08/2022
|
Account closed
|
178
|
MP1727002_290922FTO_432001
|
1727002057NRG22121020210542703
|
412048113
|
29/09/2022
|
LALTA BAI
|
LALTA BAI
|
1727002WL055395
|
00415
|
SBIN0010823
|
2316
|
07/10/2022
|
No Such Account
|
179
|
MP1727002_040822APB_FTO_307672
|
1727002050NRG23040820220258089
|
624343774
|
04/08/2022
|
Pratap Singh Ahirwar
|
Pratap Singh Ahirwar
|
1727002050WL028252
|
00045
|
BARB0SIRONJ
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1727002_091222FTO_572421
|
1727002049NRG23091220220424396
|
764644484
|
09/12/2022
|
Golu
|
Golu
|
1727002049WL061666
|
00688
|
FINO0001446
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
181
|
MP1727002_091222FTO_572421
|
1727002049NRG23091220220424391
|
764644484
|
09/12/2022
|
Gulshad Bee
|
Gulshad Bee
|
1727002049WL061666
|
00688
|
FINO0001446
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
182
|
MP1727002_291222APB_FTO_606599
|
1727002046NRG23291220220460638
|
027202293
|
29/12/2022
|
radheshyam
|
radheshyam
|
1727002046WL066604
|
00415
|
SBIN0010823
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
183
|
MP1727002_190822FTO_343866
|
1727002046NRG23180820220276426
|
693222718
|
19/08/2022
|
Deshraj
|
Deshraj
|
1727002046WL032229
|
00354
|
PUNB0311700
|
1224
|
02/09/2022
|
No Such Account
|
184
|
MP1727002_060822FTO_314901
|
1727002046NRG23060820220260883
|
624319919
|
06/08/2022
|
Deshraj
|
Deshraj
|
1727002046WL028875
|
00354
|
PUNB0311700
|
1224
|
26/08/2022
|
No Such Account
|
185
|
MP1727002_060722APB_FTO_245066
|
1727002041NRG23060720220212937
|
789110374
|
06/07/2022
|
Babulal
|
Babulal
|
1727002041WL021097
|
00468
|
UBIN0537349
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MP1727002_060522FTO_106983
|
1727002041NRG23060520220046766
|
697217225
|
06/05/2022
|
ankesh
|
ankesh
|
1727002041WL005207
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
187
|
MP1727002_020323FTO_686333
|
1727002040NRG21210120231011437
|
693093721
|
02/03/2023
|
SUNITA
|
SUNITA
|
1727002WL0086378
|
00415
|
SBIN0010823
|
1140
|
25/03/2023
|
No Such Account
|
188
|
MP1727002_220323APB_FTO_723021
|
1727002038NRG23220320230555787
|
730557088
|
22/03/2023
|
Sushila ahirwar
|
Sushila ahirwar
|
1727002038WL079670
|
00703
|
AIRP0000001
|
1020
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
MP1727002_220223APB_FTO_680569
|
1727002038NRG23220220230527987
|
218250739
|
22/02/2023
|
Sana Bee
|
Sana Bee
|
1727002038WL076172
|
00703
|
AIRP0000001
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1727002_160323FTO_708796
|
1727002038NRG23150320230547086
|
729522170
|
16/03/2023
|
pradhum baghel
|
pradhum baghel
|
1727002038WL078782
|
00152
|
HDFC0002146
|
1020
|
30/03/2023
|
A/c Blocked or Frozen
|
191
|
MP1727002_010323APB_FTO_685527
|
1727002038NRG23010320230533502
|
693371946
|
01/03/2023
|
Hameer singh
|
Hameer singh
|
1727002038WL077053
|
00415
|
SBIN0010823
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
192
|
MP1727002_250422FTO_76236
|
1727002036NRG23250420220026716
|
557271703
|
25/04/2022
|
savodra bai
|
savodra bai
|
1727002036WL003097
|
00415
|
SBIN0010823
|
1224
|
07/05/2022
|
No Such Account
|
193
|
MP1727002_040522FTO_100450
|
1727002034NRG23040520220042556
|
685738992
|
04/05/2022
|
RAEESHA BEE
|
RAEESHA BEE
|
1727002034WL004810
|
00354
|
PUNB0311700
|
1224
|
14/05/2022
|
No Such Account
|
194
|
MP1727002_300822FTO_366831
|
1727002031NRG23300820220288936
|
388659052
|
30/08/2022
|
HAR BAI
|
HAR BAI
|
1727002031WL035049
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
195
|
MP1727002_230223APB_FTO_681707
|
1727002031NRG23230220230529127
|
218248568
|
23/02/2023
|
mahesh babu
|
mahesh babu
|
1727002031WL076350
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1727002_060922APB_FTO_379028
|
1727002030NRG23060920220296626
|
377749042
|
06/09/2022
|
modhou singh
|
modhou singh
|
1727002030WL036930
|
00415
|
SBIN0010823
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MP1727002_250422FTO_76236
|
1727002028NRG23250420220027434
|
557271703
|
25/04/2022
|
DINESH
|
DINESH
|
1727002028WL003191
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
198
|
MP1727002_200123FTO_643870
|
1727002028NRG23190120230494286
|
887490373
|
20/01/2023
|
Om Bai
|
Om Bai
|
1727002028WL071041
|
00703
|
AIRP0000001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
199
|
MP1727002_070622FTO_186306
|
1727002025NRG23050620220118303
|
310946178
|
07/06/2022
|
parbat singh
|
parbat singh
|
1727002025WL011415
|
00152
|
HDFC0002146
|
1224
|
15/06/2022
|
Account closed
|
200
|
MP1727002_290822FTO_363466
|
1727002023NRG23290820220287804
|
390042238
|
29/08/2022
|
aasha bai
|
aasha bai
|
1727002023WL034785
|
00415
|
SBIN0010823
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
201
|
MP1727002_200722APB_FTO_271762
|
1727002019NRG23190720220236287
|
120908528
|
20/07/2022
|
Babu lal
|
Babu lal
|
1727002019WL024179
|
00415
|
SBIN0010823
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1727002_291222FTO_605389
|
1727002017NRG23291220220457819
|
027180332
|
29/12/2022
|
BHAVANI
|
BHAVANI
|
1727002017WL066234
|
00415
|
SBIN0010823
|
1020
|
17/02/2023
|
No Such Account
|
203
|
MP1727002_221222APB_FTO_596473
|
1727002017NRG23221220220447167
|
037084696
|
22/12/2022
|
Baijnath Singh
|
Baijnath Singh
|
1727002017WL064863
|
00415
|
SBIN0030077
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
204
|
MP1727002_160123APB_FTO_636077
|
1727002017NRG23160120230486495
|
893588117
|
16/01/2023
|
Baijnath Singh
|
Baijnath Singh
|
1727002017WL070036
|
00415
|
SBIN0030077
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
205
|
MP1727002_100223APB_FTO_672062
|
1727002017NRG23100220230519213
|
007700061
|
10/02/2023
|
Baijnath Singh
|
Baijnath Singh
|
1727002017WL074564
|
00415
|
SBIN0030077
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
206
|
MP1727002_270922FTO_427346
|
1727002014NRG23270920220323095
|
414042005
|
27/09/2022
|
HEERALAL CHIDAR
|
HEERALAL CHIDAR
|
1727002014WL043131
|
00415
|
SBIN0030077
|
1224
|
07/10/2022
|
No Such Account
|
207
|
MP1727002_230822APB_FTO_350457
|
1727002011NRG23230820220280697
|
710446985
|
23/08/2022
|
bhaiyalal
|
bhaiyalal
|
1727002011WL033125
|
00468
|
UBIN0537349
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1727002_091222APB_FTO_571741
|
1727002008NRG23081220220422560
|
764647440
|
09/12/2022
|
SHIVAM RAJPOOT
|
SHIVAM RAJPOOT
|
1727002008WL061399
|
00415
|
SBIN0010823
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1727002_030822FTO_304737
|
1727002007NRG23030820220256367
|
481719936
|
03/08/2022
|
NARAN SINGH
|
NARAN SINGH
|
1727002007WL027858
|
00415
|
SBIN0010823
|
1224
|
16/08/2022
|
Account closed
|
210
|
MP1727002_250522FTO_151954
|
1727002006NRG23250520220085171
|
116667419
|
25/05/2022
|
Reena Bai
|
Reena Bai
|
1727002006WL008515
|
00415
|
SBIN0030077
|
1224
|
04/06/2022
|
No Such Account
|
211
|
MP1727002_171122FTO_517415
|
1727002005NRG23171120220384287
|
373502068
|
17/11/2022
|
Khub Singh
|
Khub Singh
|
1727002005WL055425
|
00688
|
FINO0001446
|
1224
|
24/11/2022
|
No Such Account
|
212
|
MP1727002_130123APB_FTO_630830
|
1727002005NRG23120120230481982
|
885183556
|
13/01/2023
|
gajraj singh
|
gajraj singh
|
1727002005WL069344
|
00703
|
AIRP0000001
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1727002_140223APB_FTO_674830
|
1727002003NRG23140220230522410
|
046958575
|
14/02/2023
|
Babita Bai
|
Babita Bai
|
1727002003WL075222
|
00703
|
AIRP0000001
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1727002_200522FTO_138584
|
1727002000NRG23200520220072982
|
883119419
|
20/05/2022
|
ramkrishan
|
ramkrishan
|
1727002WL007590
|
00415
|
SBIN0030077
|
1224
|
25/05/2022
|
No Such Account
|
215
|
MP1727002_200522FTO_138584
|
1727002000NRG23190520220072188
|
883119419
|
20/05/2022
|
laxman puri
|
laxman puri
|
1727002WL007533
|
00415
|
SBIN0030227
|
1224
|
25/05/2022
|
No Such Account
|
216
|
MP1727002_181122FTO_519857
|
1727002000NRG23181120220386250
|
387956336
|
18/11/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1727002WL055824
|
00468
|
UBIN0537349
|
2448
|
25/11/2022
|
No Such Account
|
217
|
MP1727002_180822FTO_340524
|
1727002000NRG23180820220275384
|
693184971
|
18/08/2022
|
GYAN SINGH
|
GYAN SINGH
|
1727002WL031956
|
00468
|
UBIN0537349
|
2448
|
02/09/2022
|
Account closed
|
218
|
MP1727002_161222FTO_585447
|
1727002000NRG23161220220436680
|
877492981
|
16/12/2022
|
pooja bai
|
pooja bai
|
1727002WL063464
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
219
|
MP1727002_161222FTO_585447
|
1727002000NRG23161220220436643
|
877492981
|
16/12/2022
|
arun kushwah
|
arun kushwah
|
1727002WL063461
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
220
|
MP1727002_161222FTO_585447
|
1727002000NRG23161220220436642
|
877492981
|
16/12/2022
|
ramkali bai
|
ramkali bai
|
1727002WL063461
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
221
|
MP1727002_161222FTO_585447
|
1727002000NRG23161220220436641
|
877492981
|
16/12/2022
|
sharda bai
|
sharda bai
|
1727002WL063461
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
222
|
MP1727002_160622APB_FTO_207287
|
1727002000NRG23160620220157872
|
474500845
|
16/06/2022
|
shivraj
|
shivraj
|
1727002WL015210
|
00415
|
SBIN0010823
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1727002_130522FTO_121347
|
1727002000NRG23130520220058678
|
880580961
|
13/05/2022
|
ramkrishan
|
ramkrishan
|
1727002WL006316
|
00415
|
SBIN0030077
|
1224
|
25/05/2022
|
No Such Account
|
224
|
MP1727002_070622FTO_186306
|
1727002000NRG23050620220118621
|
310946178
|
07/06/2022
|
MUNNA VISHWAKARMA
|
MUNNA VISHWAKARMA
|
1727002WL011437
|
00415
|
SBIN0010823
|
1224
|
14/06/2022
|
No Such Account
|
225
|
MP1727002_030822FTO_304737
|
1727002000NRG23020820220255797
|
481719936
|
03/08/2022
|
mohan
|
mohan
|
1727002WL027718
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
226
|
MP1727001_140722FTO_260584
|
1727001061NRG23140720220229596
|
024796300
|
14/07/2022
|
RAMLESH BAI YADAV
|
RAMLESH BAI YADAV
|
1727001061WL023127
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
227
|
MP1727001_091022FTO_450898
|
1727001061NRG23091020220338821
|
563888839
|
09/10/2022
|
REENA BAI
|
REENA BAI
|
1727001061WL046691
|
00415
|
SBIN0030079
|
3060
|
13/10/2022
|
Account closed
|
228
|
MP1727001_241122FTO_532256
|
1727001060NRG23241120220397009
|
628300060
|
24/11/2022
|
brajesh jat
|
brajesh jat
|
1727001060WL057553
|
00415
|
SBIN0030079
|
1224
|
09/12/2022
|
No Such Account
|
229
|
MP1727001_231122FTO_528165
|
1727001059NRG23221120220393416
|
628814244
|
23/11/2022
|
Mohar bai
|
Mohar bai
|
1727001059WL056975
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
230
|
MP1727001_231122FTO_528165
|
1727001059NRG23221120220393415
|
628814244
|
23/11/2022
|
Mohar singh
|
Mohar singh
|
1727001059WL056975
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
231
|
MP1727001_220422APB_FTO_69427
|
1727001059NRG23220420220022809
|
559694514
|
22/04/2022
|
kran
|
kran
|
1727001059WL002674
|
00415
|
SBIN0030079
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1727001_170323FTO_710583
|
1727001059NRG23170320230549551
|
690631113
|
17/03/2023
|
nresh
|
nresh
|
1727001059WL079083
|
00415
|
SBIN0030079
|
408
|
25/03/2023
|
Account closed
|
233
|
MP1727001_301222FTO_608843
|
1727001058NRG23291220220460722
|
025677882
|
30/12/2022
|
lalaram
|
lalaram
|
1727001058WL066610
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
234
|
MP1727001_070722FTO_248753
|
1727001058NRG23070720220215767
|
807278468
|
07/07/2022
|
mulchand
|
mulchand
|
1727001058WL021396
|
00688
|
FINO0001446
|
3060
|
13/07/2022
|
A/c Blocked or Frozen
|
235
|
MP1727001_250522FTO_151413
|
1727001057NRG23250520220084779
|
116859254
|
25/05/2022
|
Rajesh Sharma
|
Rajesh Sharma
|
1727001057WL008481
|
00415
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
Account closed
|
236
|
MP1727001_301222FTO_608843
|
1727001055NRG23291220220460855
|
025677882
|
30/12/2022
|
Uma bai
|
Uma bai
|
1727001055WL066633
|
00415
|
SBIN0030079
|
1224
|
17/02/2023
|
No Such Account
|
237
|
MP1727001_250123FTO_653683
|
1727001054NRG23250120230502600
|
887229498
|
25/01/2023
|
feliram singh
|
feliram singh
|
1727001054WL072139
|
00415
|
SBIN0030079
|
1224
|
15/02/2023
|
No Such Account
|
238
|
MP1727001_070522FTO_109133
|
1727001054NRG23070520220049321
|
751656299
|
07/05/2022
|
rina bai
|
rina bai
|
1727001054WL005436
|
00415
|
SBIN0030079
|
1020
|
18/05/2022
|
No Such Account
|
239
|
MP1727001_140822FTO_332225
|
1727001051NRG23140820220269577
|
696930957
|
14/08/2022
|
naran singh
|
naran singh
|
1727001051WL030677
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
240
|
MP1727001_130722FTO_258671
|
1727001051NRG23130720220224803
|
867720400
|
13/07/2022
|
hamir sigh
|
hamir sigh
|
1727001051WL022566
|
00688
|
FINO0009003
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
241
|
MP1727001_130722FTO_258671
|
1727001051NRG23130720220224802
|
867720400
|
13/07/2022
|
hamir sigh
|
hamir sigh
|
1727001051WL022566
|
00688
|
FINO0009003
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
242
|
MP1727001_130722FTO_258671
|
1727001051NRG23130720220224801
|
867720400
|
13/07/2022
|
hajari lal
|
hajari lal
|
1727001051WL022566
|
00688
|
FINO0009003
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
243
|
MP1727001_130722FTO_258671
|
1727001051NRG23130720220224800
|
867720400
|
13/07/2022
|
hajari lal
|
hajari lal
|
1727001051WL022566
|
00688
|
FINO0009003
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
244
|
MP1727001_071122FTO_499883
|
1727001051NRG23071120220369208
|
206805814
|
07/11/2022
|
kalyan
|
kalyan
|
1727001051WL052757
|
00415
|
SBIN0030079
|
1224
|
15/11/2022
|
No Such Account
|
245
|
MP1727001_071122FTO_499883
|
1727001051NRG23071120220369204
|
206805814
|
07/11/2022
|
amar
|
amar
|
1727001051WL052757
|
00468
|
UBIN0537349
|
1224
|
15/11/2022
|
No Such Account
|
246
|
MP1727001_071122FTO_499883
|
1727001051NRG23071120220369203
|
206805814
|
07/11/2022
|
krushna bai
|
krushna bai
|
1727001051WL052757
|
00468
|
UBIN0537349
|
1224
|
15/11/2022
|
No Such Account
|
247
|
MP1727001_010722FTO_237016
|
1727001050NRG23010720220200406
|
705429666
|
01/07/2022
|
bhupendra singh yadav
|
bhupendra singh yadav
|
1727001050WL019657
|
00415
|
SBIN0030079
|
2856
|
07/07/2022
|
Account closed
|
248
|
MP1727001_091022FTO_450898
|
1727001046NRG23290920220326322
|
563888839
|
09/10/2022
|
gokal boe
|
gokal boe
|
1727001046WL043834
|
00415
|
SBIN0030079
|
1224
|
13/10/2022
|
Account closed
|
249
|
MP1727001_091022FTO_450898
|
1727001046NRG23091020220338896
|
563888839
|
09/10/2022
|
gokal boe
|
gokal boe
|
1727001046WL046716
|
00415
|
SBIN0030079
|
1224
|
13/10/2022
|
Account closed
|
250
|
MP1727001_250922FTO_422154
|
1727001045NRG23250920220320741
|
416280873
|
25/09/2022
|
Bableesh
|
Bableesh
|
1727001045WL042571
|
00415
|
SBIN0030079
|
1224
|
07/10/2022
|
No Such Account
|
251
|
MP1727001_200922FTO_408576
|
1727001045NRG23200920220313481
|
374478551
|
20/09/2022
|
Bableesh
|
Bableesh
|
1727001045WL041025
|
00415
|
SBIN0030079
|
1224
|
04/10/2022
|
No Such Account
|
252
|
MP1727001_281122FTO_547481
|
1727001044NRG23281120220404160
|
628067787
|
28/11/2022
|
Shishupal Yadav
|
Shishupal Yadav
|
1727001044WL058711
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
253
|
MP1727001_181122FTO_519663
|
1727001044NRG23181120220386651
|
387946008
|
18/11/2022
|
SHITAM BAI
|
SHITAM BAI
|
1727001044WL055890
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
254
|
MP1727001_181122FTO_519663
|
1727001044NRG23181120220386646
|
387946008
|
18/11/2022
|
NEETESH
|
NEETESH
|
1727001044WL055890
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
255
|
MP1727001_181122FTO_519663
|
1727001044NRG23181120220386645
|
387946008
|
18/11/2022
|
SETANI
|
SETANI
|
1727001044WL055890
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
256
|
MP1727001_181122FTO_519663
|
1727001044NRG23181120220386625
|
387946008
|
18/11/2022
|
RINKI YADAV
|
RINKI YADAV
|
1727001044WL055889
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
257
|
MP1727001_181122APB_FTO_519669
|
1727001044NRG23181120220386597
|
387985437
|
18/11/2022
|
sonu singh yadav
|
sonu singh yadav
|
1727001044WL055889
|
00415
|
SBIN0030079
|
1224
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
258
|
MP1727001_121122APB_FTO_507077
|
1727001044NRG23121120220375601
|
248834997
|
12/11/2022
|
sonu singh yadav
|
sonu singh yadav
|
1727001044WL053949
|
00415
|
SBIN0030079
|
1224
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
259
|
MP1727001_041122APB_FTO_495491
|
1727001044NRG23041120220365199
|
187263136
|
04/11/2022
|
sonu singh yadav
|
sonu singh yadav
|
1727001044WL052058
|
00415
|
SBIN0030079
|
1224
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
260
|
MP1727001_090323FTO_694000
|
1727001044NRG22200320220792624
|
691451666
|
09/03/2023
|
badri
|
badri
|
1727001044WL094720
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
No Such Account
|
261
|
MP1727001_090323FTO_694000
|
1727001044NRG22200320220792623
|
691451666
|
09/03/2023
|
beer singh
|
beer singh
|
1727001044WL094720
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
No Such Account
|
262
|
MP1727001_090323FTO_694000
|
1727001044NRG22130320220784559
|
691451666
|
09/03/2023
|
badri
|
badri
|
1727001044WL093502
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
No Such Account
|
263
|
MP1727001_090323FTO_694000
|
1727001044NRG22130320220784558
|
691451666
|
09/03/2023
|
beer singh
|
beer singh
|
1727001044WL093502
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
No Such Account
|
264
|
MP1727001_051222FTO_563227
|
1727001042NRG23021220220410669
|
668311046
|
05/12/2022
|
rajababu
|
rajababu
|
1727001042WL059741
|
00415
|
SBIN0030079
|
1224
|
13/12/2022
|
No Such Account
|
265
|
MP1727001_010722FTO_237016
|
1727001041NRG23010720220200371
|
705429666
|
01/07/2022
|
NURA BAI
|
NURA BAI
|
1727001041WL019653
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
266
|
MP1727001_010722FTO_237016
|
1727001041NRG23010720220200370
|
705429666
|
01/07/2022
|
NURA BAI
|
NURA BAI
|
1727001041WL019653
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
267
|
MP1727001_280123APB_FTO_657857
|
1727001037NRG23270120230506105
|
887134947
|
28/01/2023
|
Prem Naarayan
|
Prem Naarayan
|
1727001037WL072538
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
Account closed
|
268
|
MP1727001_250123FTO_653683
|
1727001036NRG23250120230503045
|
887229498
|
25/01/2023
|
manisha bai
|
manisha bai
|
1727001036WL072176
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
269
|
MP1727001_250123FTO_653683
|
1727001036NRG23250120230503042
|
887229498
|
25/01/2023
|
golu
|
golu
|
1727001036WL072176
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
270
|
MP1727001_280123APB_FTO_657857
|
1727001032NRG23280120230506673
|
887134947
|
28/01/2023
|
tejsingh
|
tejsingh
|
1727001032WL072646
|
00415
|
SBIN0030210
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1727001_241222APB_FTO_599755
|
1727001032NRG23241220220449813
|
033007283
|
24/12/2022
|
tejsingh
|
tejsingh
|
1727001032WL065262
|
00415
|
SBIN0030210
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1727001_260622FTO_225389
|
1727001030NRG23260620220185243
|
593338014
|
26/06/2022
|
phul bai
|
phul bai
|
1727001030WL018052
|
00688
|
FINO0009003
|
1224
|
01/07/2022
|
No Such Account
|
273
|
MP1727001_260622FTO_225389
|
1727001030NRG23260620220185242
|
593338014
|
26/06/2022
|
phul bai
|
phul bai
|
1727001030WL018052
|
00688
|
FINO0009003
|
1224
|
01/07/2022
|
No Such Account
|
274
|
MP1727001_181122APB_FTO_519669
|
1727001029NRG23181120220386438
|
387985437
|
18/11/2022
|
bablu
|
bablu
|
1727001029WL055865
|
00089
|
CBIN0282216
|
408
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1727001_120422FTO_42710
|
1727001024NRG23120420220005248
|
563747163
|
12/04/2022
|
ray singh
|
ray singh
|
1727001024WL000565
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
276
|
MP1727001_300622FTO_234979
|
1727001020NRG23290620220197975
|
711131460
|
30/06/2022
|
ramcharan
|
ramcharan
|
1727001020WL019384
|
00415
|
SBIN0030079
|
3060
|
07/07/2022
|
No Such Account
|
277
|
MP1727001_170323FTO_710583
|
1727001020NRG23160320230548215
|
690631113
|
17/03/2023
|
mamta bai
|
mamta bai
|
1727001020WL078926
|
00089
|
CBIN0282216
|
1020
|
25/03/2023
|
Account closed
|
278
|
MP1727001_260622FTO_225389
|
1727001019NRG23260620220184887
|
593338014
|
26/06/2022
|
DEEPAK
|
DEEPAK
|
1727001019WL018034
|
00089
|
CBIN0282216
|
1224
|
01/07/2022
|
No Such Account
|
279
|
MP1727001_260622FTO_225389
|
1727001019NRG23260620220184885
|
593338014
|
26/06/2022
|
deepak
|
deepak
|
1727001019WL018034
|
00089
|
CBIN0282216
|
1224
|
01/07/2022
|
No Such Account
|
280
|
MP1727001_010822FTO_298952
|
1727001019NRG23010820220252918
|
482741493
|
01/08/2022
|
MONU SONI
|
MONU SONI
|
1727001019WL027157
|
00089
|
CBIN0282216
|
2856
|
16/08/2022
|
Account closed
|
281
|
MP1727001_260622FTO_226449
|
1727001018NRG23260620220186855
|
593337994
|
26/06/2022
|
sonam
|
sonam
|
1727001018WL018156
|
00689
|
AUBL0002301
|
1224
|
01/07/2022
|
Account Description Does not Tally
|
282
|
MP1727001_260622FTO_226449
|
1727001018NRG23260620220186854
|
593337994
|
26/06/2022
|
mukes
|
mukes
|
1727001018WL018156
|
00689
|
AUBL0002301
|
1224
|
01/07/2022
|
Account Description Does not Tally
|
283
|
MP1727001_260622FTO_226449
|
1727001018NRG23260620220186853
|
593337994
|
26/06/2022
|
mukes
|
mukes
|
1727001018WL018156
|
00689
|
AUBL0002301
|
408
|
01/07/2022
|
Account Description Does not Tally
|
284
|
MP1727001_260622FTO_225389
|
1727001018NRG23260620220184321
|
593338014
|
26/06/2022
|
durga
|
durga
|
1727001018WL017971
|
00089
|
CBIN0282216
|
2856
|
01/07/2022
|
Account closed
|
285
|
MP1727001_190422FTO_61848
|
1727001018NRG23190420220017443
|
562989470
|
19/04/2022
|
mukes
|
mukes
|
1727001018WL002024
|
00688
|
FINO0001446
|
1428
|
09/05/2022
|
A/c Blocked or Frozen
|
286
|
MP1727001_070422FTO_27462
|
1727001018NRG23070420220000518
|
544875247
|
07/04/2022
|
gulab
|
gulab
|
1727001018WL000068
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
287
|
MP1727001_070422FTO_27462
|
1727001018NRG23070420220000457
|
544875247
|
07/04/2022
|
magi bai
|
magi bai
|
1727001018WL000068
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
288
|
MP1727001_070422FTO_27462
|
1727001018NRG23070420220000455
|
544875247
|
07/04/2022
|
diman
|
diman
|
1727001018WL000068
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
No Such Account
|
289
|
MP1727001_291222FTO_606485
|
1727001017NRG23291220220460568
|
027171826
|
29/12/2022
|
renu sharma
|
renu sharma
|
1727001017WL066593
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
290
|
MP1727001_281022FTO_484254
|
1727001015NRG23281020220359374
|
028289986
|
28/10/2022
|
Sheela Bai
|
Sheela Bai
|
1727001015WL050980
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
291
|
MP1727001_281022FTO_484254
|
1727001015NRG23281020220359373
|
028289986
|
28/10/2022
|
Bane Singh
|
Bane Singh
|
1727001015WL050980
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
292
|
MP1727001_281022FTO_484254
|
1727001015NRG23281020220359362
|
028289986
|
28/10/2022
|
uma bai
|
uma bai
|
1727001015WL050980
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
293
|
MP1727001_281022FTO_484254
|
1727001015NRG23281020220359361
|
028289986
|
28/10/2022
|
rajkumar kewat
|
rajkumar kewat
|
1727001015WL050980
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
294
|
MP1727001_191022FTO_469751
|
1727001015NRG23191020220350004
|
786408563
|
19/10/2022
|
Sonu
|
Sonu
|
1727001015WL049124
|
00089
|
CBIN0282216
|
2448
|
27/10/2022
|
No Such Account
|
295
|
MP1727001_110822APB_FTO_327481
|
1727001013NRG23110820220266294
|
624265261
|
11/08/2022
|
Mohan lal
|
Mohan lal
|
1727001013WL030006
|
00089
|
CBIN0282216
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1727001_070522FTO_109133
|
1727001011NRG23070520220048782
|
751656299
|
07/05/2022
|
durgsingh
|
durgsingh
|
1727001011WL005386
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
297
|
MP1727001_070522FTO_109133
|
1727001011NRG23070520220048781
|
751656299
|
07/05/2022
|
durgsingh
|
durgsingh
|
1727001011WL005386
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
298
|
MP1727001_070522FTO_109133
|
1727001011NRG23070520220048780
|
751656299
|
07/05/2022
|
durgsingh
|
durgsingh
|
1727001011WL005386
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
299
|
MP1727001_070522FTO_109133
|
1727001011NRG23070520220048779
|
751656299
|
07/05/2022
|
durgsingh
|
durgsingh
|
1727001011WL005386
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
300
|
MP1727001_070522FTO_109133
|
1727001011NRG23070520220048778
|
751656299
|
07/05/2022
|
durgsingh
|
durgsingh
|
1727001011WL005386
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
301
|
MP1727001_040622FTO_180062
|
1727001011NRG23040620220115987
|
260116181
|
04/06/2022
|
tejpertap
|
tejpertap
|
1727001011WL011201
|
00152
|
HDFC0002146
|
1224
|
11/06/2022
|
Account closed
|
302
|
MP1727001_040622FTO_180062
|
1727001011NRG23040620220115986
|
260116181
|
04/06/2022
|
tejpertap
|
tejpertap
|
1727001011WL011201
|
00152
|
HDFC0002146
|
1224
|
11/06/2022
|
Account closed
|
303
|
MP1727001_040622FTO_180062
|
1727001011NRG23040620220115985
|
260116181
|
04/06/2022
|
rughnath
|
rughnath
|
1727001011WL011201
|
00152
|
HDFC0002146
|
1224
|
11/06/2022
|
Account closed
|
304
|
MP1727001_040622FTO_180062
|
1727001011NRG23040620220115982
|
260116181
|
04/06/2022
|
dhapu
|
dhapu
|
1727001011WL011201
|
00152
|
HDFC0002146
|
1224
|
11/06/2022
|
Account closed
|
305
|
MP1727001_040622FTO_180062
|
1727001011NRG23040620220115976
|
260116181
|
04/06/2022
|
pertap
|
pertap
|
1727001011WL011201
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
306
|
MP1727001_040622FTO_180062
|
1727001011NRG23040620220115975
|
260116181
|
04/06/2022
|
pertap
|
pertap
|
1727001011WL011201
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
307
|
MP1727001_090323FTO_694000
|
1727001011NRG22141020210545812
|
691451666
|
09/03/2023
|
rajkumari
|
rajkumari
|
1727001011WL055721
|
00089
|
CBIN0282216
|
1158
|
25/03/2023
|
No Such Account
|
308
|
MP1727001_241122FTO_532256
|
1727001010NRG23241120220397101
|
628300060
|
24/11/2022
|
vishan singh
|
vishan singh
|
1727001010WL057564
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
309
|
MP1727001_241122FTO_532256
|
1727001010NRG23241120220397100
|
628300060
|
24/11/2022
|
vishan singh
|
vishan singh
|
1727001010WL057564
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
310
|
MP1727001_081222APB_FTO_569121
|
1727001009NRG23071220220420908
|
706412237
|
08/12/2022
|
Rambabu Sahu
|
Rambabu Sahu
|
1727001009WL061157
|
00415
|
SBIN0030079
|
2448
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1727001_130722FTO_258671
|
1727001006NRG23130720220226459
|
867720400
|
13/07/2022
|
Daleep singh
|
Daleep singh
|
1727001006WL022738
|
00415
|
SBIN0030079
|
2448
|
16/07/2022
|
Account closed
|
312
|
MP1727001_291222FTO_606485
|
1727001004NRG23291220220460496
|
027171826
|
29/12/2022
|
jivan
|
jivan
|
1727001004WL066584
|
00688
|
FINO0001446
|
816
|
17/02/2023
|
Account closed
|
313
|
MP1727001_281022FTO_484254
|
1727001002NRG23281020220358873
|
028289986
|
28/10/2022
|
Pradeep
|
Pradeep
|
1727001002WL050901
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
314
|
MP1727001_051222FTO_563227
|
1727001002NRG23031220220412857
|
668311046
|
05/12/2022
|
Ker Singh
|
Ker Singh
|
1727001002WL060086
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
315
|
MP1727001_250422APB_FTO_76585
|
1727001000NRG23250420220027451
|
556824883
|
25/04/2022
|
padam singh
|
padam singh
|
1727001WL003195
|
00415
|
SBIN0030079
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1727001_250123FTO_653838
|
1727001000NRG23250120230503633
|
887229427
|
25/01/2023
|
jivan
|
jivan
|
1727001WL072245
|
00688
|
FINO0001446
|
204
|
15/02/2023
|
Account closed
|
317
|
MP1727001_241122FTO_532256
|
1727001000NRG23241120220397003
|
628300060
|
24/11/2022
|
balram
|
balram
|
1727001WL057551
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
318
|
MP1727001_241122FTO_532256
|
1727001000NRG23241120220396990
|
628300060
|
24/11/2022
|
daryabai
|
daryabai
|
1727001WL057551
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
319
|
MP1727001_241122FTO_532256
|
1727001000NRG23241120220396989
|
628300060
|
24/11/2022
|
daryabai
|
daryabai
|
1727001WL057551
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
320
|
MP1727001_230223APB_FTO_681866
|
1727001000NRG23230220230528780
|
218248642
|
23/02/2023
|
veerendra
|
veerendra
|
1727001WL076277
|
00415
|
SBIN0030210
|
2448
|
28/02/2023
|
Account closed
|
321
|
MP1727001_180522FTO_135377
|
1727001000NRG23180520220070754
|
880453003
|
18/05/2022
|
Ghanshyam bheel
|
Ghanshyam bheel
|
1727001WL007358
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
322
|
MP1727001_161122FTO_515185
|
1727001000NRG23161120220383693
|
356392851
|
16/11/2022
|
Sangeeta Bai
|
Sangeeta Bai
|
1727001WL055338
|
00415
|
SBIN0030210
|
2448
|
23/11/2022
|
Account closed
|
323
|
MP1727001_111122FTO_506553
|
1727001000NRG23111120220375171
|
248799779
|
11/11/2022
|
ramswarup
|
ramswarup
|
1727001WL053886
|
00089
|
CBIN0282216
|
1224
|
17/11/2022
|
No Such Account
|
324
|
MP1727001_111122FTO_506553
|
1727001000NRG23111120220375170
|
248799779
|
11/11/2022
|
urmila
|
urmila
|
1727001WL053886
|
00089
|
CBIN0282216
|
1224
|
17/11/2022
|
No Such Account
|
325
|
MP1727001_111122FTO_506553
|
1727001000NRG23111120220374858
|
248799779
|
11/11/2022
|
balram
|
balram
|
1727001WL053809
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
No Such Account
|
326
|
MP1727001_111122FTO_506553
|
1727001000NRG23111120220374845
|
248799779
|
11/11/2022
|
daryabai
|
daryabai
|
1727001WL053809
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
327
|
MP1727001_111122FTO_506553
|
1727001000NRG23111120220374844
|
248799779
|
11/11/2022
|
daryabai
|
daryabai
|
1727001WL053809
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
328
|
MP1727001_101122FTO_504582
|
1727001000NRG23101120220373853
|
226838019
|
10/11/2022
|
MANOJ AHIRWAR
|
MANOJ AHIRWAR
|
1727001WL053589
|
00415
|
SBIN0030106
|
1224
|
17/11/2022
|
Account closed
|
329
|
MP1727001_081222FTO_570677
|
1727001000NRG23081220220422462
|
706388298
|
08/12/2022
|
Shishupal Yadav
|
Shishupal Yadav
|
1727001WL061384
|
00688
|
FINO0001001
|
408
|
14/12/2022
|
A/c Blocked or Frozen
|
330
|
MP1727001_081222FTO_570677
|
1727001000NRG23081220220422461
|
706388298
|
08/12/2022
|
Pushpa bai
|
Pushpa bai
|
1727001WL061384
|
00688
|
FINO0001001
|
408
|
14/12/2022
|
No Such Account
|
331
|
MP1727001_081222FTO_570677
|
1727001000NRG23081220220422460
|
706388298
|
08/12/2022
|
nilash
|
nilash
|
1727001WL061384
|
00688
|
FINO0001001
|
204
|
14/12/2022
|
No Such Account
|
332
|
MP1727001_070722FTO_248753
|
1727001000NRG23070720220215749
|
807278468
|
07/07/2022
|
Jitendra
|
Jitendra
|
1727001WL021394
|
00415
|
SBIN0030079
|
1224
|
13/07/2022
|
Account closed
|
333
|
MP1727001_070722FTO_248753
|
1727001000NRG23070720220215748
|
807278468
|
07/07/2022
|
Omprakash
|
Omprakash
|
1727001WL021394
|
00415
|
SBIN0030079
|
1224
|
13/07/2022
|
Account closed
|
334
|
MP1727001_070722FTO_248753
|
1727001000NRG23070720220215747
|
807278468
|
07/07/2022
|
Gulab bai
|
Gulab bai
|
1727001WL021394
|
00415
|
SBIN0030079
|
1224
|
13/07/2022
|
Account closed
|
335
|
MP1727001_070722FTO_248753
|
1727001000NRG23070720220215746
|
807278468
|
07/07/2022
|
ramcharan
|
ramcharan
|
1727001WL021394
|
00415
|
SBIN0030079
|
1224
|
13/07/2022
|
Account closed
|
336
|
MP1727001_070722FTO_248753
|
1727001000NRG23060720220214609
|
807278468
|
07/07/2022
|
Himmat
|
Himmat
|
1727001WL021284
|
00689
|
AUBL0002308
|
2448
|
13/07/2022
|
Account Description Does not Tally
|
337
|
MP1727002_270422APB_FTO_81668
|
1727002006NRG23270420220030471
|
562963347
|
27/04/2022
|
Nathan singh
|
Nathan singh
|
1727002006WL003480
|
00415
|
SBIN0010823
|
408
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1727001_141122APB_FTO_511439
|
1727001061NRG23141120220379108
|
276202183
|
14/11/2022
|
Imrat Singh
|
Imrat Singh
|
1727001061WL054555
|
00415
|
SBIN0030079
|
1224
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
339
|
MP1727001_081122APB_FTO_501018
|
1727001061NRG23081120220369557
|
206463465
|
08/11/2022
|
Imrat Singh
|
Imrat Singh
|
1727001061WL052823
|
00415
|
SBIN0030079
|
1020
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
340
|
MP1727001_020622APB_FTO_173012
|
1727001061NRG23020620220107260
|
|
02/06/2022
|
mehtabh singh
|
mehtabh singh
|
1727001061WL010293
|
00415
|
SBIN0030079
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1727001_161122FTO_514984
|
1727001060NRG23161120220383266
|
356403087
|
16/11/2022
|
brajesh jat
|
brajesh jat
|
1727001060WL055262
|
00415
|
SBIN0030079
|
1224
|
23/11/2022
|
No Such Account
|
342
|
MP1727001_070323FTO_692173
|
1727001059NRG23300120230509848
|
691795281
|
07/03/2023
|
chain singh
|
chain singh
|
1727001WL0073009
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
No Such Account
|
343
|
MP1727001_070323FTO_692173
|
1727001059NRG23300120230509847
|
691795281
|
07/03/2023
|
murat bai meena
|
murat bai meena
|
1727001WL0073009
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
No Such Account
|
344
|
MP1727001_070323FTO_692173
|
1727001059NRG23300120230509846
|
691795281
|
07/03/2023
|
vishnu
|
vishnu
|
1727001WL0073009
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
No Such Account
|
345
|
MP1727001_070323FTO_692173
|
1727001059NRG23300120230509845
|
691795281
|
07/03/2023
|
TEZA
|
TEZA
|
1727001WL0073009
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
No Such Account
|
346
|
MP1727001_070323FTO_692173
|
1727001059NRG23300120230509844
|
691795281
|
07/03/2023
|
Rajkumar
|
Rajkumar
|
1727001WL0073009
|
00354
|
PUNB0635500
|
816
|
25/03/2023
|
No Such Account
|
347
|
MP1727001_070323FTO_692173
|
1727001059NRG23300120230509843
|
691795281
|
07/03/2023
|
jung singh
|
jung singh
|
1727001WL0073009
|
00354
|
PUNB0635500
|
2448
|
25/03/2023
|
No Such Account
|
348
|
MP1727001_070323FTO_692173
|
1727001059NRG23300120230509842
|
691795281
|
07/03/2023
|
jung singh
|
jung singh
|
1727001WL0073009
|
00354
|
PUNB0635500
|
2448
|
25/03/2023
|
No Such Account
|
349
|
MP1727001_070323FTO_692173
|
1727001059NRG23300120230509841
|
691795281
|
07/03/2023
|
fool singh
|
fool singh
|
1727001WL0073009
|
00415
|
SBIN0015286
|
2448
|
25/03/2023
|
No Such Account
|
350
|
MP1727001_070323FTO_692173
|
1727001059NRG23300120230509840
|
691795281
|
07/03/2023
|
Rajkumar
|
Rajkumar
|
1727001WL0073009
|
00354
|
PUNB0635500
|
1224
|
25/03/2023
|
No Such Account
|
351
|
MP1727001_291222FTO_606369
|
1727001059NRG23291220220460113
|
027135693
|
29/12/2022
|
lakhan
|
lakhan
|
1727001059WL066538
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
352
|
MP1727001_291222FTO_606369
|
1727001059NRG23291220220460112
|
027135693
|
29/12/2022
|
puri
|
puri
|
1727001059WL066538
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
353
|
MP1727001_291222FTO_606369
|
1727001059NRG23291220220460111
|
027135693
|
29/12/2022
|
hindu singh
|
hindu singh
|
1727001059WL066538
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
354
|
MP1727001_291222FTO_606369
|
1727001059NRG23291220220460110
|
027135693
|
29/12/2022
|
Devmeena
|
Devmeena
|
1727001059WL066538
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
355
|
MP1727001_291222FTO_606369
|
1727001059NRG23291220220460109
|
027135693
|
29/12/2022
|
pari bai
|
pari bai
|
1727001059WL066538
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
356
|
MP1727001_291222FTO_606369
|
1727001059NRG23291220220460108
|
027135693
|
29/12/2022
|
shanta
|
shanta
|
1727001059WL066538
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
357
|
MP1727001_291222FTO_606369
|
1727001059NRG23291220220460107
|
027135693
|
29/12/2022
|
ful singh
|
ful singh
|
1727001059WL066538
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
358
|
MP1727001_291222FTO_606369
|
1727001059NRG23291220220460096
|
027135693
|
29/12/2022
|
Rajan Singh
|
Rajan Singh
|
1727001059WL066537
|
00415
|
SBIN0030079
|
816
|
17/02/2023
|
No Such Account
|
359
|
MP1727001_261222FTO_602696
|
1727001059NRG23261220220452619
|
031595637
|
26/12/2022
|
jung singh
|
jung singh
|
1727001059WL065629
|
00354
|
PUNB0635500
|
2448
|
17/02/2023
|
No Such Account
|
360
|
MP1727001_261222FTO_602696
|
1727001059NRG23261220220452615
|
031595637
|
26/12/2022
|
jung singh
|
jung singh
|
1727001059WL065628
|
00354
|
PUNB0635500
|
2448
|
17/02/2023
|
No Such Account
|
361
|
MP1727001_190522APB_FTO_135448
|
1727001059NRG23190520220071169
|
880271268
|
19/05/2022
|
padam singh
|
padam singh
|
1727001059WL007404
|
00415
|
SBIN0030079
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MP1727001_050123APB_FTO_617115
|
1727001000NRG23050120230468870
|
009773574
|
05/01/2023
|
prathveelal
|
prathveelal
|
1727001WL067739
|
00415
|
SBIN0010821
|
2856
|
18/02/2023
|
Account closed
|
363
|
MP1727001_030323FTO_687950
|
1727001000NRG22230920210507614
|
692618154
|
03/03/2023
|
ranglal
|
ranglal
|
1727001WL050682
|
00602
|
SBIN0RRMBGB
|
1930
|
25/03/2023
|
No Such Account
|
364
|
MP1727001_030323FTO_687950
|
1727001000NRG22110220220745514
|
692618154
|
03/03/2023
|
Dhiraj
|
Dhiraj
|
1727001WL087331
|
00415
|
SBIN0030079
|
1158
|
25/03/2023
|
No Such Account
|
365
|
MP1727005_120422FTO_43334
|
1727005027NRG23120420220006616
|
563556816
|
12/04/2022
|
mohar singh
|
mohar singh
|
1727005027WL000728
|
00415
|
SBIN0030105
|
1224
|
09/05/2022
|
No Such Account
|
366
|
MP1727005_120422FTO_43334
|
1727005027NRG23120420220006610
|
563556816
|
12/04/2022
|
Shivraj
|
Shivraj
|
1727005027WL000728
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
367
|
MP1727005_010922FTO_371599
|
1727005017NRG23010920220291480
|
388139404
|
01/09/2022
|
Munavat Khan
|
Munavat Khan
|
1727005017WL035619
|
00415
|
SBIN0030105
|
2856
|
06/10/2022
|
No Such Account
|
368
|
MP1727005_270422FTO_82520
|
1727005003NRG23230420220025106
|
553475482
|
27/04/2022
|
badal
|
badal
|
1727005003WL002940
|
00415
|
SBIN0030105
|
3060
|
07/05/2022
|
No Such Account
|
369
|
MP1727005_170622FTO_209074
|
1727005003NRG23160620220157692
|
487165312
|
17/06/2022
|
bhurelal
|
bhurelal
|
1727005003WL015197
|
00415
|
SBIN0030228
|
3264
|
24/06/2022
|
No Such Account
|
370
|
MP1727005_300622FTO_235009
|
1727005000NRG23300620220199855
|
703493676
|
30/06/2022
|
ramesh
|
ramesh
|
1727005WL019585
|
00691
|
IPOS0000001
|
3264
|
07/07/2022
|
No Such Account
|
371
|
MP1727005_300622FTO_235009
|
1727005000NRG23300620220199742
|
703493676
|
30/06/2022
|
HALKAI SINGH
|
HALKAI SINGH
|
1727005WL019571
|
00045
|
BARB0GANJBA
|
2856
|
07/07/2022
|
No Such Account
|
372
|
MP1727005_300422FTO_90277
|
1727005000NRG23300420220036092
|
680240075
|
30/04/2022
|
usha bai
|
usha bai
|
1727005WL004127
|
00045
|
BARB0VIDISH
|
1428
|
13/05/2022
|
Account closed
|
373
|
MP1727005_300422FTO_90277
|
1727005000NRG23300420220036090
|
680240075
|
30/04/2022
|
omvati bai kushwah
|
omvati bai kushwah
|
1727005WL004127
|
00697
|
BKID0NAMRGB
|
1428
|
13/05/2022
|
No Such Account
|
374
|
MP1727005_300422FTO_90277
|
1727005000NRG23300420220036089
|
680240075
|
30/04/2022
|
pehlban singh kushwah
|
pehlban singh kushwah
|
1727005WL004127
|
00697
|
BKID0NAMRGB
|
1428
|
13/05/2022
|
No Such Account
|
375
|
MP1727005_281122FTO_547327
|
1727005000NRG23281120220403344
|
628074124
|
28/11/2022
|
Prakash Yadav
|
Prakash Yadav
|
1727005WL058567
|
00051
|
MAHB0001470
|
1224
|
09/12/2022
|
No Such Account
|
376
|
MP1727005_281122FTO_547327
|
1727005000NRG23281120220402370
|
628074124
|
28/11/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1727005WL058429
|
00168
|
ICIC0002732
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
377
|
MP1727005_270422FTO_82520
|
1727005000NRG23270420220031675
|
553475482
|
27/04/2022
|
uma bai
|
uma bai
|
1727005WL003606
|
00415
|
SBIN0030105
|
1224
|
07/05/2022
|
No Such Account
|
378
|
MP1727005_270422FTO_82520
|
1727005000NRG23270420220031674
|
553475482
|
27/04/2022
|
Premlata bai
|
Premlata bai
|
1727005WL003606
|
00415
|
SBIN0030156
|
1224
|
07/05/2022
|
No Such Account
|
379
|
MP1727005_270422FTO_82520
|
1727005000NRG23270420220031672
|
553475482
|
27/04/2022
|
Narabdi bai
|
Narabdi bai
|
1727005WL003606
|
00415
|
SBIN0030105
|
1224
|
07/05/2022
|
No Such Account
|
380
|
MP1727005_270422FTO_82520
|
1727005000NRG23270420220031612
|
553475482
|
27/04/2022
|
Anita bai
|
Anita bai
|
1727005WL003606
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
381
|
MP1727005_260822APB_FTO_359340
|
1727005000NRG23260820220285167
|
391721836
|
26/08/2022
|
Bharat singh
|
Bharat singh
|
1727005WL034166
|
00415
|
SBIN0030105
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1727005_260522FTO_155793
|
1727005000NRG23260520220088636
|
116348199
|
26/05/2022
|
munni bai
|
munni bai
|
1727005WL008779
|
00415
|
SBIN0030156
|
1224
|
04/06/2022
|
No Such Account
|
383
|
MP1727005_260522FTO_155793
|
1727005000NRG23260520220088622
|
116348199
|
26/05/2022
|
bhura
|
bhura
|
1727005WL008779
|
00415
|
SBIN0030105
|
1224
|
04/06/2022
|
No Such Account
|
384
|
MP1727005_260522FTO_155793
|
1727005000NRG23260520220088601
|
116348199
|
26/05/2022
|
kera bai
|
kera bai
|
1727005WL008779
|
00415
|
SBIN0030218
|
1224
|
04/06/2022
|
Account closed
|
385
|
MP1727005_260522FTO_155793
|
1727005000NRG23260520220088532
|
116348199
|
26/05/2022
|
Anita bai
|
Anita bai
|
1727005WL008779
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
386
|
MP1727005_250722FTO_284636
|
1727005000NRG23250720220244534
|
485952806
|
25/07/2022
|
Laxman
|
Laxman
|
1727005WL025612
|
00415
|
SBIN0030156
|
2040
|
16/08/2022
|
No Such Account
|
387
|
MP1727005_240123FTO_651834
|
1727005000NRG23240120230501352
|
887259374
|
24/01/2023
|
Sukhram
|
Sukhram
|
1727005WL071984
|
00415
|
SBIN0030228
|
1428
|
15/02/2023
|
No Such Account
|
388
|
MP1727005_240123FTO_651834
|
1727005000NRG23240120230501070
|
887259374
|
24/01/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
1727005WL071948
|
00168
|
ICIC0002732
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
389
|
MP1727005_240722FTO_280880
|
1727005000NRG23230720220241577
|
486753883
|
24/07/2022
|
Shivraj
|
Shivraj
|
1727005WL025054
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
No Such Account
|
390
|
MP1727001_070323FTO_692173
|
1727001059NRG23141020220345511
|
691795281
|
07/03/2023
|
TEZA
|
TEZA
|
1727001WL0048232
|
00415
|
SBIN0030079
|
2652
|
25/03/2023
|
No Such Account
|
391
|
MP1727001_070323FTO_692173
|
1727001059NRG23141020220345510
|
691795281
|
07/03/2023
|
seeta bai
|
seeta bai
|
1727001WL0048231
|
00688
|
FINO0001001
|
816
|
25/03/2023
|
Account closed
|
392
|
MP1727001_070323FTO_692173
|
1727001059NRG23141020220345509
|
691795281
|
07/03/2023
|
seeta bai
|
seeta bai
|
1727001WL0048231
|
00688
|
FINO0001001
|
816
|
25/03/2023
|
Account closed
|
393
|
MP1727001_121222FTO_576433
|
1727001059NRG23121220220427874
|
814254858
|
12/12/2022
|
murat bai meena
|
murat bai meena
|
1727001059WL062272
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
No Such Account
|
394
|
MP1727001_070323FTO_692173
|
1727001059NRG23070220230518106
|
691795281
|
07/03/2023
|
rajaind meena
|
rajaind meena
|
1727001WL0074307
|
00415
|
SBIN0030079
|
2652
|
25/03/2023
|
No Such Account
|
395
|
MP1727001_061222FTO_565748
|
1727001058NRG23061220220416721
|
668416171
|
06/12/2022
|
lalaram
|
lalaram
|
1727001058WL060666
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
396
|
MP1727001_070323FTO_692173
|
1727001054NRG23101020220340127
|
691795281
|
07/03/2023
|
ratan bai
|
ratan bai
|
1727001WL0046967
|
00415
|
SBIN0030079
|
1020
|
25/03/2023
|
No Such Account
|
397
|
MP1727001_070323FTO_692173
|
1727001054NRG23101020220340124
|
691795281
|
07/03/2023
|
rajkumar
|
rajkumar
|
1727001WL0046967
|
00468
|
UBIN0537349
|
2856
|
25/03/2023
|
No Such Account
|
398
|
MP1727001_070323FTO_692173
|
1727001054NRG23101020220340123
|
691795281
|
07/03/2023
|
rajkumar
|
rajkumar
|
1727001WL0046967
|
00468
|
UBIN0537349
|
2652
|
25/03/2023
|
No Such Account
|
399
|
MP1727001_070323FTO_692173
|
1727001054NRG23101020220340122
|
691795281
|
07/03/2023
|
feliram singh
|
feliram singh
|
1727001WL0046967
|
00415
|
SBIN0030079
|
204
|
25/03/2023
|
No Such Account
|
400
|
MP1727001_070323FTO_692173
|
1727001054NRG23101020220340119
|
691795281
|
07/03/2023
|
ratan bai
|
ratan bai
|
1727001WL0046967
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
No Such Account
|
401
|
MP1727001_070323FTO_692173
|
1727001054NRG23101020220340118
|
691795281
|
07/03/2023
|
ratan bai
|
ratan bai
|
1727001WL0046967
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
No Such Account
|
402
|
MP1727001_080622FTO_190258
|
1727001054NRG23080620220129090
|
309890528
|
08/06/2022
|
Jyoti
|
Jyoti
|
1727001054WL012511
|
00152
|
HDFC0002400
|
1224
|
15/06/2022
|
Account closed
|
403
|
MP1727001_081222FTO_569118
|
1727001054NRG23071220220421023
|
706411943
|
08/12/2022
|
Priya
|
Priya
|
1727001054WL061167
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
404
|
MP1727001_081222FTO_569118
|
1727001054NRG23071220220421022
|
706411943
|
08/12/2022
|
deshraj
|
deshraj
|
1727001054WL061167
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
405
|
MP1727001_081222FTO_569118
|
1727001054NRG23071220220421021
|
706411943
|
08/12/2022
|
Rachna Bai yadav
|
Rachna Bai yadav
|
1727001054WL061167
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
406
|
MP1727001_060522FTO_105989
|
1727001054NRG23050520220044427
|
747606043
|
06/05/2022
|
roop singh
|
roop singh
|
1727001054WL004990
|
00415
|
SBIN0030079
|
1224
|
17/05/2022
|
No Such Account
|
407
|
MP1727001_240123APB_FTO_650875
|
1727001046NRG23230120230499463
|
887267816
|
24/01/2023
|
ramkali bai
|
ramkali bai
|
1727001046WL071726
|
00415
|
SBIN0030079
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1727001_310522FTO_167513
|
1727001044NRG23310520220098497
|
140406613
|
31/05/2022
|
Dinesh
|
Dinesh
|
1727001044WL009597
|
00415
|
SBIN0030079
|
1224
|
04/06/2022
|
Account closed
|
409
|
MP1727001_310123FTO_662884
|
1727001044NRG23300120230511792
|
885567621
|
31/01/2023
|
rani
|
rani
|
1727001044WL073242
|
00354
|
PUNB0635500
|
1224
|
15/02/2023
|
No Such Account
|
410
|
MP1727001_061222FTO_566661
|
1727001044NRG23270520220089291
|
668316147
|
06/12/2022
|
champalal
|
champalal
|
1727001044WL008830
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
No Such Account
|
411
|
MP1727001_240323FTO_726219
|
1727001044NRG23240320230558317
|
794363291
|
24/03/2023
|
nilash
|
nilash
|
1727001044WL079907
|
00688
|
FINO0001001
|
1428
|
30/03/2023
|
No Such Account
|
412
|
MP1727001_240323FTO_726219
|
1727001044NRG23240320230558307
|
794363291
|
24/03/2023
|
rani
|
rani
|
1727001044WL079907
|
00354
|
PUNB0635500
|
1020
|
30/03/2023
|
No Such Account
|
413
|
MP1727001_240323FTO_726219
|
1727001044NRG23240320230558274
|
794363291
|
24/03/2023
|
Pushpa bai
|
Pushpa bai
|
1727001044WL079904
|
00688
|
FINO0001001
|
1428
|
30/03/2023
|
No Such Account
|
414
|
MP1727001_070323FTO_692173
|
1727001044NRG23240120230500745
|
691795281
|
07/03/2023
|
nilash
|
nilash
|
1727001WL0071902
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
No Such Account
|
415
|
MP1727001_270123FTO_655497
|
1727001044NRG23230120230499821
|
887171027
|
27/01/2023
|
rani
|
rani
|
1727001044WL071772
|
00354
|
PUNB0635500
|
1020
|
15/02/2023
|
No Such Account
|
416
|
MP1727001_270123FTO_655497
|
1727001044NRG23230120230499784
|
887171027
|
27/01/2023
|
JASARAT SINGH
|
JASARAT SINGH
|
1727001044WL071770
|
00689
|
AUBL0002302
|
1020
|
15/02/2023
|
Account Description Does not Tally
|
417
|
MP1727001_150323FTO_702899
|
1727001044NRG23150320230546499
|
690663936
|
15/03/2023
|
rani
|
rani
|
1727001044WL078754
|
00354
|
PUNB0635500
|
204
|
25/03/2023
|
No Such Account
|
418
|
MP1727005_201122FTO_522906
|
1727005000NRG23201120220388703
|
387685448
|
20/11/2022
|
shubham
|
shubham
|
1727005WL056222
|
00462
|
UCBA0002897
|
1428
|
25/11/2022
|
No Such Account
|
419
|
MP1727005_190922FTO_407826
|
1727005000NRG23190920220312983
|
374571296
|
19/09/2022
|
dalel
|
dalel
|
1727005WL040888
|
00415
|
SBIN0030105
|
3060
|
04/10/2022
|
No Such Account
|
420
|
MP1727005_190922FTO_407826
|
1727005000NRG23190920220312974
|
374571296
|
19/09/2022
|
Rajendra mokam
|
Rajendra mokam
|
1727005WL040886
|
00691
|
IPOS0000001
|
3060
|
04/10/2022
|
No Such Account
|
421
|
MP1727005_190922FTO_407826
|
1727005000NRG23190920220312929
|
374571296
|
19/09/2022
|
dhool ji
|
dhool ji
|
1727005WL040873
|
00415
|
SBIN0030228
|
1224
|
04/10/2022
|
Account closed
|
422
|
MP1727005_190822FTO_343846
|
1727005000NRG23190820220277468
|
694530536
|
19/08/2022
|
binaysingh
|
binaysingh
|
1727005WL032470
|
00415
|
SBIN0030156
|
2856
|
02/09/2022
|
No Such Account
|
423
|
MP1727005_190822FTO_343846
|
1727005000NRG23190820220277463
|
694530536
|
19/08/2022
|
ram singh
|
ram singh
|
1727005WL032470
|
00415
|
SBIN0030228
|
2856
|
02/09/2022
|
No Such Account
|
424
|
MP1727005_190822FTO_343846
|
1727005000NRG23190820220277460
|
694530536
|
19/08/2022
|
dramedra
|
dramedra
|
1727005WL032469
|
00045
|
BARB0VJVIDI
|
2856
|
02/09/2022
|
No Such Account
|
425
|
MP1727005_190822FTO_343846
|
1727005000NRG23190820220277454
|
694530536
|
19/08/2022
|
mahesh
|
mahesh
|
1727005WL032469
|
00354
|
PUNB0068000
|
2856
|
02/09/2022
|
No Such Account
|
426
|
MP1727005_190822FTO_343846
|
1727005000NRG23190820220277446
|
694530536
|
19/08/2022
|
bilkis bi
|
bilkis bi
|
1727005WL032468
|
00415
|
SBIN0030228
|
2856
|
02/09/2022
|
Account closed
|
427
|
MP1727005_190822FTO_343846
|
1727005000NRG23190820220277419
|
694530536
|
19/08/2022
|
juver
|
juver
|
1727005WL032465
|
00045
|
BARB0VJVIDI
|
2856
|
02/09/2022
|
No Such Account
|
428
|
MP1727005_190822FTO_343846
|
1727005000NRG23190820220277413
|
694530536
|
19/08/2022
|
sanno bi
|
sanno bi
|
1727005WL032464
|
00468
|
UBIN0537349
|
2856
|
02/09/2022
|
No Such Account
|
429
|
MP1727005_190822FTO_343846
|
1727005000NRG23190820220277401
|
694530536
|
19/08/2022
|
soureel
|
soureel
|
1727005WL032463
|
00045
|
BARB0VJVIDI
|
2856
|
02/09/2022
|
No Such Account
|
430
|
MP1727005_190323APB_FTO_714677
|
1727005000NRG23190320230551292
|
730950841
|
19/03/2023
|
Preetam kirar
|
Preetam kirar
|
1727005WL079246
|
00415
|
SBIN0030105
|
816
|
31/03/2023
|
Account closed
|
431
|
MP1727005_190822FTO_342789
|
1727005000NRG23180820220275972
|
695806841
|
19/08/2022
|
SUKHLAL
|
SUKHLAL
|
1727005WL032097
|
00415
|
SBIN0030156
|
2856
|
02/09/2022
|
No Such Account
|
432
|
MP1727005_170922APB_FTO_401881
|
1727005000NRG23170920220310003
|
374662200
|
17/09/2022
|
sarojbai
|
sarojbai
|
1727005WL040306
|
00415
|
SBIN0030156
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1727005_170922APB_FTO_401881
|
1727005000NRG23170920220309817
|
374662200
|
17/09/2022
|
Inglish Bai
|
Inglish Bai
|
1727005WL040260
|
00415
|
SBIN0030218
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1727005_170622FTO_209074
|
1727005000NRG23170620220162348
|
487165312
|
17/06/2022
|
babu lal
|
babu lal
|
1727005WL015641
|
00688
|
FINO0001001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
435
|
MP1727005_170622FTO_209074
|
1727005000NRG23170620220162347
|
487165312
|
17/06/2022
|
arvind vishkarma
|
arvind vishkarma
|
1727005WL015641
|
00688
|
FINO0001001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
436
|
MP1727005_170622FTO_209074
|
1727005000NRG23170620220162224
|
487165312
|
17/06/2022
|
rajkumar
|
rajkumar
|
1727005WL015633
|
00415
|
SBIN0030156
|
2448
|
24/06/2022
|
Account closed
|
437
|
MP1727005_170622FTO_209074
|
1727005000NRG23170620220161683
|
487165312
|
17/06/2022
|
badal
|
badal
|
1727005WL015617
|
00415
|
SBIN0030228
|
3264
|
24/06/2022
|
No Such Account
|
438
|
MP1727005_170622FTO_209074
|
1727005000NRG23170620220161633
|
487165312
|
17/06/2022
|
samim kha
|
samim kha
|
1727005WL015615
|
00051
|
MAHB0001470
|
2448
|
24/06/2022
|
No Such Account
|
439
|
MP1727005_151222FTO_584294
|
1727005000NRG23151220220435098
|
833981797
|
15/12/2022
|
afsar
|
afsar
|
1727005WL063306
|
00415
|
SBIN0030228
|
1428
|
21/12/2022
|
No Such Account
|
440
|
MP1727005_131222FTO_580148
|
1727005000NRG23131220220431662
|
814050146
|
13/12/2022
|
Neeraj
|
Neeraj
|
1727005WL062812
|
00415
|
SBIN0030105
|
2448
|
20/12/2022
|
Account closed
|
441
|
MP1727005_131222FTO_580148
|
1727005000NRG23131220220431299
|
814050146
|
13/12/2022
|
manshingh
|
manshingh
|
1727005WL062781
|
00415
|
SBIN0030105
|
204
|
20/12/2022
|
No Such Account
|
442
|
MP1727005_131222FTO_580148
|
1727005000NRG23131220220431296
|
814050146
|
13/12/2022
|
kamar bai
|
kamar bai
|
1727005WL062781
|
00415
|
SBIN0030105
|
204
|
20/12/2022
|
No Such Account
|
443
|
MP1727005_131222FTO_580148
|
1727005000NRG23131220220430465
|
814050146
|
13/12/2022
|
ramprasad
|
ramprasad
|
1727005WL062652
|
00462
|
UCBA0000010
|
1632
|
20/12/2022
|
No Such Account
|
444
|
MP1727005_131122FTO_508460
|
1727005000NRG23131120220377351
|
248424964
|
13/11/2022
|
manju
|
manju
|
1727005WL054285
|
00415
|
SBIN0030228
|
2244
|
17/11/2022
|
No Such Account
|
445
|
MP1727001_060223APB_FTO_668817
|
1727001044NRG23050220230516863
|
007711213
|
06/02/2023
|
lakhan singh
|
lakhan singh
|
1727001044WL073951
|
00415
|
SBIN0030079
|
1224
|
18/02/2023
|
Account closed
|
446
|
MP1727001_210223APB_FTO_680040
|
1727001043NRG23200220230526955
|
218252047
|
21/02/2023
|
pooja bai
|
pooja bai
|
1727001043WL075993
|
00688
|
FINO0001446
|
1428
|
28/02/2023
|
A/c Blocked or Frozen
|
447
|
MP1727001_140323APB_FTO_702238
|
1727001043NRG23140320230545573
|
690654446
|
14/03/2023
|
pooja bai
|
pooja bai
|
1727001043WL078657
|
00688
|
FINO0001446
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
448
|
MP1727001_070323FTO_692173
|
1727001043NRG23100120230478870
|
691795281
|
07/03/2023
|
mangi bai
|
mangi bai
|
1727001WL0069029
|
00415
|
SBIN0030079
|
3264
|
25/03/2023
|
Account closed
|
449
|
MP1727001_070323FTO_692173
|
1727001042NRG23070220230518114
|
691795281
|
07/03/2023
|
rajababu
|
rajababu
|
1727001WL0074313
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
No Such Account
|
450
|
MP1727001_031022FTO_441348
|
1727001042NRG23011020220329122
|
452749289
|
03/10/2022
|
rajababu
|
rajababu
|
1727001042WL044520
|
00666
|
IDFB0041381
|
1224
|
07/10/2022
|
No Such Account
|
451
|
MP1727001_270123FTO_655497
|
1727001037NRG23270120230505577
|
887171027
|
27/01/2023
|
AMAN SHARMA
|
AMAN SHARMA
|
1727001037WL072490
|
00415
|
SBIN0030210
|
2856
|
15/02/2023
|
No Such Account
|
452
|
MP1727001_310123FTO_662884
|
1727001036NRG23310120230513356
|
885567621
|
31/01/2023
|
manisha bai
|
manisha bai
|
1727001036WL073367
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
No Such Account
|
453
|
MP1727001_310123FTO_662884
|
1727001036NRG23310120230513353
|
885567621
|
31/01/2023
|
golu
|
golu
|
1727001036WL073367
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
454
|
MP1727001_261222FTO_602696
|
1727001035NRG23261220220452598
|
031595637
|
26/12/2022
|
hari singh
|
hari singh
|
1727001035WL065623
|
00415
|
SBIN0030210
|
2856
|
17/02/2023
|
Account closed
|
455
|
MP1727001_150522FTO_127304
|
1727001033NRG23150520220063260
|
880580910
|
15/05/2022
|
naresh babu
|
naresh babu
|
1727001033WL006714
|
00415
|
SBIN0030210
|
1224
|
25/05/2022
|
Account closed
|
456
|
MP1727001_280223APB_FTO_685377
|
1727001032NRG23270220230532423
|
693554377
|
28/02/2023
|
tejsingh
|
tejsingh
|
1727001032WL076886
|
00415
|
SBIN0030210
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MP1727001_230522FTO_145804
|
1727001030NRG23230520220078907
|
022530906
|
23/05/2022
|
Khilan
|
Khilan
|
1727001030WL008030
|
00688
|
FINO0009003
|
1224
|
28/05/2022
|
No Such Account
|
458
|
MP1727001_230522FTO_145804
|
1727001030NRG23230520220078906
|
022530906
|
23/05/2022
|
Chhagan
|
Chhagan
|
1727001030WL008030
|
00602
|
SBIN0RRMBGB
|
1224
|
28/05/2022
|
No Such Account
|
459
|
MP1727001_230522FTO_145804
|
1727001030NRG23230520220078903
|
022530906
|
23/05/2022
|
SUNlTA Bai
|
SUNlTA Bai
|
1727001030WL008030
|
00602
|
SBIN0RRMBGB
|
1224
|
28/05/2022
|
No Such Account
|
460
|
MP1727001_070323FTO_692173
|
1727001030NRG23151020220346259
|
691795281
|
07/03/2023
|
premsingh
|
premsingh
|
1727001WL0048376
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
No Such Account
|
461
|
MP1727001_070323FTO_692173
|
1727001030NRG23150920220307922
|
691795281
|
07/03/2023
|
phulbai
|
phulbai
|
1727001WL0039761
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
No Such Account
|
462
|
MP1727001_070323FTO_692173
|
1727001030NRG23150920220307921
|
691795281
|
07/03/2023
|
phulbai
|
phulbai
|
1727001WL0039761
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
No Such Account
|
463
|
MP1727001_070323FTO_692173
|
1727001030NRG23150920220307914
|
691795281
|
07/03/2023
|
jameel
|
jameel
|
1727001WL0039761
|
00354
|
PUNB0311700
|
1632
|
25/03/2023
|
No Such Account
|
464
|
MP1727001_181122FTO_519509
|
1727001029NRG23181120220386469
|
387946027
|
18/11/2022
|
asad
|
asad
|
1727001029WL055865
|
00089
|
CBIN0282216
|
408
|
25/11/2022
|
No Such Account
|
465
|
MP1727001_121122APB_FTO_508173
|
1727001029NRG23121120220376647
|
248461790
|
12/11/2022
|
bablu
|
bablu
|
1727001029WL054144
|
00089
|
CBIN0282216
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1727001_070323FTO_692173
|
1727001029NRG23070220230518110
|
691795281
|
07/03/2023
|
mustak
|
mustak
|
1727001WL0074310
|
00089
|
CBIN0282216
|
1428
|
25/03/2023
|
No Such Account
|
467
|
MP1727001_070323FTO_692173
|
1727001029NRG23070220230518109
|
691795281
|
07/03/2023
|
mustak
|
mustak
|
1727001WL0074310
|
00089
|
CBIN0282216
|
1224
|
25/03/2023
|
No Such Account
|
468
|
MP1727001_230422FTO_72012
|
1727001023NRG23230420220024454
|
540135058
|
23/04/2022
|
koshalya
|
koshalya
|
1727001023WL002846
|
00415
|
SBIN0030079
|
1224
|
06/05/2022
|
No Such Account
|
469
|
MP1727001_230422FTO_72012
|
1727001023NRG23230420220024453
|
540135058
|
23/04/2022
|
rajesh
|
rajesh
|
1727001023WL002846
|
00415
|
SBIN0030079
|
1224
|
06/05/2022
|
No Such Account
|
470
|
MP1727001_241122FTO_532485
|
1727001020NRG23241120220397477
|
628261340
|
24/11/2022
|
mamta bai
|
mamta bai
|
1727001020WL057610
|
00089
|
CBIN0282216
|
1224
|
09/12/2022
|
Account closed
|
471
|
MP1727001_241122FTO_532485
|
1727001020NRG23241120220397458
|
628261340
|
24/11/2022
|
babli
|
babli
|
1727001020WL057609
|
00089
|
CBIN0282216
|
1224
|
09/12/2022
|
No Such Account
|
472
|
MP1727001_241122FTO_532485
|
1727001020NRG23241120220397457
|
628261340
|
24/11/2022
|
digvijay
|
digvijay
|
1727001020WL057609
|
00089
|
CBIN0282216
|
1224
|
09/12/2022
|
No Such Account
|
473
|
MP1727001_241122FTO_532485
|
1727001020NRG23241120220397358
|
628261340
|
24/11/2022
|
dolat bai
|
dolat bai
|
1727001020WL057594
|
00089
|
CBIN0282216
|
1224
|
09/12/2022
|
No Such Account
|
474
|
MP1727001_141222FTO_580990
|
1727001020NRG23141220220432498
|
833895616
|
14/12/2022
|
mamta bai
|
mamta bai
|
1727001020WL062914
|
00089
|
CBIN0282216
|
1224
|
21/12/2022
|
Account closed
|
475
|
MP1727001_190722FTO_271144
|
1727001020NRG23140620220147531
|
111116745
|
19/07/2022
|
ramcharan
|
ramcharan
|
1727001020WL014349
|
00415
|
SBIN0030079
|
3060
|
25/07/2022
|
No Such Account
|
476
|
MP1727001_070123FTO_620998
|
1727001020NRG22241220210683969
|
008012392
|
07/01/2023
|
laxmi bai
|
laxmi bai
|
1727001WL077458
|
00415
|
SBIN0030079
|
2123
|
16/02/2023
|
No Such Account
|
477
|
MP1727001_070123FTO_620998
|
1727001020NRG22241220210683968
|
008012392
|
07/01/2023
|
ghanshyam
|
ghanshyam
|
1727001WL077458
|
00415
|
SBIN0030079
|
2123
|
16/02/2023
|
No Such Account
|
478
|
MP1727001_190722FTO_271144
|
1727001018NRG23190720220235567
|
111116745
|
19/07/2022
|
BIJMOHN
|
BIJMOHN
|
1727001018WL024074
|
00602
|
SBIN0RRMBGB
|
2856
|
25/07/2022
|
No Such Account
|
479
|
MP1727001_190722FTO_271144
|
1727001018NRG23190720220235565
|
111116745
|
19/07/2022
|
durga
|
durga
|
1727001018WL024074
|
00089
|
CBIN0282216
|
2856
|
25/07/2022
|
Account closed
|
480
|
MP1727001_100622FTO_193830
|
1727001018NRG23100620220135651
|
338839288
|
10/06/2022
|
durga
|
durga
|
1727001018WL013208
|
00089
|
CBIN0282216
|
2856
|
20/06/2022
|
Account closed
|
481
|
MP1727001_081022FTO_447709
|
1727001018NRG23061020220334510
|
565069129
|
08/10/2022
|
kalyan
|
kalyan
|
1727001018WL045700
|
00703
|
AIRP0000001
|
1020
|
14/10/2022
|
A/c Blocked or Frozen
|
482
|
MP1727001_011122FTO_490509
|
1727001018NRG23011120220362317
|
038202172
|
01/11/2022
|
gulabbai
|
gulabbai
|
1727001018WL051505
|
00688
|
FINO0001001
|
2
|
05/11/2022
|
No Such Account
|
483
|
MP1727001_011122FTO_490509
|
1727001018NRG23011120220362316
|
038202172
|
01/11/2022
|
ramsingh
|
ramsingh
|
1727001018WL051505
|
00688
|
FINO0001001
|
2
|
05/11/2022
|
No Such Account
|
484
|
MP1727005_040323FTO_688444
|
1727005000NRG21181220200749997
|
692571007
|
04/03/2023
|
brijmohan
|
brijmohan
|
1727005WL065964
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
485
|
MP1727005_040323FTO_688444
|
1727005000NRG21181220200749998
|
692571007
|
04/03/2023
|
phool bai
|
phool bai
|
1727005WL065964
|
00415
|
SBIN0030228
|
950
|
25/03/2023
|
No Such Account
|
486
|
MP1727005_040323FTO_688444
|
1727005000NRG21181220200750048
|
692571007
|
04/03/2023
|
neeraj
|
neeraj
|
1727005WL065971
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
487
|
MP1727005_040323FTO_688444
|
1727005000NRG21181220200750049
|
692571007
|
04/03/2023
|
neeraj
|
neeraj
|
1727005WL065971
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
488
|
MP1727005_040323FTO_688444
|
1727005000NRG21181220200750050
|
692571007
|
04/03/2023
|
neeraj
|
neeraj
|
1727005WL065971
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
489
|
MP1727005_040323FTO_688444
|
1727005000NRG21181220200750051
|
692571007
|
04/03/2023
|
neeraj
|
neeraj
|
1727005WL065971
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
490
|
MP1727005_040323FTO_688444
|
1727005000NRG21181220200750052
|
692571007
|
04/03/2023
|
neeraj
|
neeraj
|
1727005WL065971
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
491
|
MP1727005_040323FTO_688444
|
1727005000NRG21181220200750053
|
692571007
|
04/03/2023
|
neeraj
|
neeraj
|
1727005WL065971
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
492
|
MP1727001_011122FTO_490509
|
1727001018NRG23011120220362315
|
038202172
|
01/11/2022
|
ranibai
|
ranibai
|
1727001018WL051505
|
00688
|
FINO0001001
|
2
|
05/11/2022
|
No Such Account
|
493
|
MP1727001_011122FTO_490509
|
1727001018NRG23011120220362314
|
038202172
|
01/11/2022
|
diman
|
diman
|
1727001018WL051505
|
00688
|
FINO0001001
|
2
|
05/11/2022
|
No Such Account
|
494
|
MP1727001_011122FTO_490509
|
1727001018NRG23011120220362297
|
038202172
|
01/11/2022
|
kanchan
|
kanchan
|
1727001018WL051505
|
00703
|
AIRP0000001
|
2
|
05/11/2022
|
A/c Blocked or Frozen
|
495
|
MP1727001_011122FTO_490509
|
1727001018NRG23011120220362296
|
038202172
|
01/11/2022
|
tfyyfuyud
|
tfyyfuyud
|
1727001018WL051505
|
00703
|
AIRP0000001
|
2
|
05/11/2022
|
A/c Blocked or Frozen
|
496
|
MP1727001_011122FTO_490509
|
1727001018NRG23011120220362295
|
038202172
|
01/11/2022
|
nena
|
nena
|
1727001018WL051505
|
00703
|
AIRP0000001
|
2
|
05/11/2022
|
A/c Blocked or Frozen
|
497
|
MP1727001_260922FTO_423065
|
1727001017NRG23260920220321237
|
415046793
|
26/09/2022
|
shikha
|
shikha
|
1727001017WL042689
|
00688
|
FINO0001446
|
1428
|
07/10/2022
|
No Such Account
|
498
|
MP1727001_260922FTO_423065
|
1727001017NRG23260920220321236
|
415046793
|
26/09/2022
|
amit
|
amit
|
1727001017WL042689
|
00688
|
FINO0001446
|
1428
|
07/10/2022
|
No Such Account
|
499
|
MP1727001_180522FTO_133565
|
1727001017NRG23180520220069369
|
880342898
|
18/05/2022
|
sumantra
|
sumantra
|
1727001017WL007227
|
00415
|
SBIN0030079
|
1224
|
25/05/2022
|
No Such Account
|
500
|
MP1727001_170123APB_FTO_639739
|
1727001017NRG23170120230489616
|
890982733
|
17/01/2023
|
Rupbati
|
Rupbati
|
1727001017WL070427
|
00089
|
CBIN0282216
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
501
|
MP1727001_170123APB_FTO_639739
|
1727001017NRG23170120230489614
|
890982733
|
17/01/2023
|
Rupbati
|
Rupbati
|
1727001017WL070427
|
00089
|
CBIN0282216
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
502
|
MP1727001_031022FTO_441348
|
1727001017NRG23031020220330420
|
452749289
|
03/10/2022
|
shyam
|
shyam
|
1727001017WL044787
|
00415
|
SBIN0030079
|
2652
|
07/10/2022
|
Account closed
|
503
|
MP1727001_031022FTO_441348
|
1727001017NRG23031020220330413
|
452749289
|
03/10/2022
|
shikha
|
shikha
|
1727001017WL044786
|
00688
|
FINO0001446
|
1428
|
07/10/2022
|
No Such Account
|
504
|
MP1727001_031022FTO_441348
|
1727001017NRG23031020220330412
|
452749289
|
03/10/2022
|
amit
|
amit
|
1727001017WL044786
|
00688
|
FINO0001446
|
1428
|
07/10/2022
|
No Such Account
|
505
|
MP1727001_121122FTO_507980
|
1727001011NRG23121120220376413
|
248191458
|
12/11/2022
|
raju
|
raju
|
1727001011WL054096
|
00703
|
AIRP0000001
|
1224
|
18/11/2022
|
A/c Blocked or Frozen
|
506
|
MP1727001_130123FTO_631833
|
1727001011NRG23120120230482713
|
885095210
|
13/01/2023
|
rahul
|
rahul
|
1727001011WL069415
|
00703
|
AIRP0000001
|
1020
|
14/02/2023
|
A/c Blocked or Frozen
|
507
|
MP1727001_130123FTO_631833
|
1727001011NRG23120120230482707
|
885095210
|
13/01/2023
|
Moti lal
|
Moti lal
|
1727001011WL069415
|
00703
|
AIRP0000001
|
1020
|
14/02/2023
|
A/c Blocked or Frozen
|
508
|
MP1727001_130123FTO_631833
|
1727001011NRG23120120230482699
|
885095210
|
13/01/2023
|
vanibai
|
vanibai
|
1727001011WL069415
|
00703
|
AIRP0000001
|
1020
|
14/02/2023
|
A/c Blocked or Frozen
|
509
|
MP1727001_130123FTO_631833
|
1727001011NRG23120120230482698
|
885095210
|
13/01/2023
|
vanibai
|
vanibai
|
1727001011WL069415
|
00703
|
AIRP0000001
|
1020
|
14/02/2023
|
A/c Blocked or Frozen
|
510
|
MP1727001_130123FTO_631833
|
1727001011NRG23120120230482655
|
885095210
|
13/01/2023
|
bhavarlal
|
bhavarlal
|
1727001011WL069414
|
00703
|
AIRP0000001
|
816
|
14/02/2023
|
A/c Blocked or Frozen
|
511
|
MP1727001_130123FTO_631833
|
1727001011NRG23120120230482649
|
885095210
|
13/01/2023
|
pritikchha
|
pritikchha
|
1727001011WL069414
|
00703
|
AIRP0000001
|
816
|
14/02/2023
|
A/c Blocked or Frozen
|
512
|
MP1727001_130123FTO_631833
|
1727001011NRG23120120230482646
|
885095210
|
13/01/2023
|
badam bai
|
badam bai
|
1727001011WL069414
|
00703
|
AIRP0000001
|
816
|
14/02/2023
|
A/c Blocked or Frozen
|
513
|
MP1727001_130123FTO_631833
|
1727001011NRG23120120230482643
|
885095210
|
13/01/2023
|
sugnabai
|
sugnabai
|
1727001011WL069414
|
00703
|
AIRP0000001
|
816
|
14/02/2023
|
A/c Blocked or Frozen
|
514
|
MP1727001_130123FTO_631833
|
1727001011NRG23120120230482642
|
885095210
|
13/01/2023
|
sugnabai
|
sugnabai
|
1727001011WL069414
|
00703
|
AIRP0000001
|
816
|
14/02/2023
|
A/c Blocked or Frozen
|
515
|
MP1727001_130123FTO_631833
|
1727001011NRG23120120230482641
|
885095210
|
13/01/2023
|
sugnabai
|
sugnabai
|
1727001011WL069414
|
00703
|
AIRP0000001
|
816
|
14/02/2023
|
A/c Blocked or Frozen
|
516
|
MP1727001_130123FTO_631833
|
1727001011NRG23120120230482630
|
885095210
|
13/01/2023
|
nirbhaysingh
|
nirbhaysingh
|
1727001011WL069414
|
00703
|
AIRP0000001
|
816
|
14/02/2023
|
A/c Blocked or Frozen
|
517
|
MP1727001_130123FTO_631833
|
1727001011NRG23120120230482626
|
885095210
|
13/01/2023
|
harisingh
|
harisingh
|
1727001011WL069414
|
00703
|
AIRP0000001
|
816
|
14/02/2023
|
A/c Blocked or Frozen
|
518
|
MP1727001_130123FTO_631833
|
1727001011NRG23120120230482625
|
885095210
|
13/01/2023
|
harisingh
|
harisingh
|
1727001011WL069414
|
00703
|
AIRP0000001
|
816
|
14/02/2023
|
A/c Blocked or Frozen
|
519
|
MP1727001_130123FTO_631833
|
1727001011NRG23120120230482624
|
885095210
|
13/01/2023
|
harisingh
|
harisingh
|
1727001011WL069414
|
00703
|
AIRP0000001
|
816
|
14/02/2023
|
A/c Blocked or Frozen
|
520
|
MP1727001_130123FTO_631833
|
1727001011NRG23120120230482615
|
885095210
|
13/01/2023
|
Ramesh
|
Ramesh
|
1727001011WL069414
|
00415
|
SBIN0030079
|
816
|
15/02/2023
|
No Such Account
|
521
|
MP1727001_130123FTO_631833
|
1727001011NRG23120120230482612
|
885095210
|
13/01/2023
|
Naravda
|
Naravda
|
1727001011WL069414
|
00602
|
SBIN0RRMBGB
|
816
|
14/02/2023
|
No Such Account
|
522
|
MP1727001_070323FTO_692173
|
1727001011NRG23070220230518113
|
691795281
|
07/03/2023
|
rupee bai
|
rupee bai
|
1727001WL0074312
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
523
|
MP1727001_081022FTO_447709
|
1727001011NRG23061020220334248
|
565069129
|
08/10/2022
|
dhapu
|
dhapu
|
1727001011WL045648
|
00152
|
HDFC0002146
|
408
|
13/10/2022
|
Account closed
|
524
|
MP1727001_150622FTO_205511
|
1727001010NRG23150620220153860
|
445101257
|
15/06/2022
|
prenarayan
|
prenarayan
|
1727001010WL014839
|
00415
|
SBIN0030079
|
2856
|
22/06/2022
|
No Such Account
|
525
|
MP1727001_240323FTO_726219
|
1727001004NRG23240320230558388
|
794363291
|
24/03/2023
|
jivan
|
jivan
|
1727001004WL079910
|
00688
|
FINO0001446
|
1224
|
30/03/2023
|
Account closed
|
526
|
MP1727001_240323FTO_726219
|
1727001004NRG23240320230558387
|
794363291
|
24/03/2023
|
jivan
|
jivan
|
1727001004WL079910
|
00688
|
FINO0001446
|
1224
|
30/03/2023
|
Account closed
|
527
|
MP1727001_280223APB_FTO_685377
|
1727001001NRG23280220230532611
|
693554377
|
28/02/2023
|
kalyansingh
|
kalyansingh
|
1727001001WL076915
|
00415
|
SBIN0010848
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1727001_260422APB_FTO_78866
|
1727001000NRG23260420220028126
|
555316478
|
26/04/2022
|
padam singh
|
padam singh
|
1727001WL003250
|
00415
|
SBIN0030079
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1727001_250323FTO_727216
|
1727001000NRG23240320230558432
|
873697568
|
25/03/2023
|
Mera bai
|
Mera bai
|
1727001WL079912
|
00032
|
UTIB0000646
|
816
|
04/04/2023
|
Account closed
|
530
|
MP1727001_170622FTO_208996
|
1727001000NRG23170620220162140
|
473500544
|
17/06/2022
|
Jitendra
|
Jitendra
|
1727001WL015628
|
00415
|
SBIN0030079
|
1224
|
23/06/2022
|
Account closed
|
531
|
MP1727001_170622FTO_208996
|
1727001000NRG23170620220162139
|
473500544
|
17/06/2022
|
Omprakash
|
Omprakash
|
1727001WL015628
|
00415
|
SBIN0030079
|
1224
|
23/06/2022
|
Account closed
|
532
|
MP1727001_170622FTO_208996
|
1727001000NRG23170620220162138
|
473500544
|
17/06/2022
|
Gulab bai
|
Gulab bai
|
1727001WL015628
|
00415
|
SBIN0030079
|
1224
|
23/06/2022
|
Account closed
|
533
|
MP1727001_170622FTO_208996
|
1727001000NRG23170620220162137
|
473500544
|
17/06/2022
|
ramcharan
|
ramcharan
|
1727001WL015628
|
00415
|
SBIN0030079
|
1224
|
23/06/2022
|
Account closed
|
534
|
MP1727001_170522FTO_129716
|
1727001000NRG23170520220066985
|
880399896
|
17/05/2022
|
Mokam
|
Mokam
|
1727001WL007037
|
00602
|
SBIN0RRMBGB
|
204
|
26/05/2022
|
No Such Account
|
535
|
MP1727001_070323FTO_692173
|
1727001000NRG23151020220346309
|
691795281
|
07/03/2023
|
Jasan bai
|
Jasan bai
|
1727001WL0048386
|
00688
|
FINO0001001
|
204
|
25/03/2023
|
No Such Account
|
536
|
MP1727001_070323FTO_692173
|
1727001000NRG23110220230520058
|
691795281
|
07/03/2023
|
Ghanshyam bheel
|
Ghanshyam bheel
|
1727001WL0074727
|
00697
|
BKID0MG1511
|
1224
|
26/03/2023
|
No Such Account
|
537
|
MP1727001_081222FTO_569118
|
1727001000NRG23081220220421334
|
706411943
|
08/12/2022
|
beer singh
|
beer singh
|
1727001WL061223
|
00688
|
FINO0001001
|
204
|
14/12/2022
|
No Such Account
|
538
|
MP1727004_140722APB_FTO_260397
|
1727004033NRG23140720220229153
|
024815087
|
14/07/2022
|
meera bai
|
meera bai
|
1727004033WL023075
|
00045
|
BARB0VJTEON
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1727004_260522APB_FTO_155561
|
1727004026NRG23260520220088087
|
116365115
|
26/05/2022
|
bharat singh
|
bharat singh
|
1727004026WL008736
|
00415
|
SBIN0030205
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1727004_110722FTO_254721
|
1727004024NRG23110720220222362
|
857989714
|
11/07/2022
|
kapoori bai
|
kapoori bai
|
1727004024WL022235
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
No Such Account
|
541
|
MP1727004_050722FTO_243126
|
1727004024NRG23040720220207381
|
723733028
|
05/07/2022
|
kapoori bai
|
kapoori bai
|
1727004024WL020407
|
00697
|
BKID0NAMRGB
|
1224
|
08/07/2022
|
No Such Account
|
542
|
MP1727004_100622FTO_193184
|
1727004015NRG23100620220133910
|
338823414
|
10/06/2022
|
Kallu
|
Kallu
|
1727004015WL013062
|
00415
|
SBIN0030076
|
1224
|
20/06/2022
|
No Such Account
|
543
|
MP1727004_080722FTO_250067
|
1727004015NRG23080720220217188
|
806889939
|
08/07/2022
|
Kallu jatav
|
Kallu jatav
|
1727004015WL021578
|
00415
|
SBIN0030076
|
1224
|
13/07/2022
|
No Such Account
|
544
|
MP1727004_080722FTO_250067
|
1727004015NRG23080720220217187
|
806889939
|
08/07/2022
|
Vimla sehariya
|
Vimla sehariya
|
1727004015WL021578
|
00089
|
CBIN0282547
|
1224
|
13/07/2022
|
No Such Account
|
545
|
MP1727004_310822FTO_368791
|
1727004000NRG23310820220290129
|
388609578
|
31/08/2022
|
roobeena
|
roobeena
|
1727004WL035311
|
00415
|
SBIN0030076
|
816
|
06/10/2022
|
No Such Account
|
546
|
MP1727004_251222FTO_600753
|
1727004000NRG23251220220451131
|
033682947
|
25/12/2022
|
shanti
|
shanti
|
1727004WL065420
|
00354
|
PUNB0267100
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
547
|
MP1727004_200922FTO_411531
|
1727004000NRG23200920220314906
|
374481177
|
20/09/2022
|
dharmendra
|
dharmendra
|
1727004WL041310
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
548
|
MP1727004_161122FTO_515126
|
1727004000NRG23161120220383573
|
356444773
|
16/11/2022
|
Gulab Singh
|
Gulab Singh
|
1727004WL055313
|
00415
|
SBIN0010820
|
1428
|
23/11/2022
|
No Such Account
|
549
|
MP1727004_161122FTO_515126
|
1727004000NRG23161120220383538
|
356444773
|
16/11/2022
|
Sallu
|
Sallu
|
1727004WL055305
|
00485
|
VIJB0007654
|
1428
|
23/11/2022
|
Participant not mapped to the product
|
550
|
MP1727004_151122FTO_513043
|
1727004000NRG23151120220380727
|
313592112
|
15/11/2022
|
RAJ BAI SHERIYA
|
RAJ BAI SHERIYA
|
1727004WL054839
|
00415
|
SBIN0010820
|
1224
|
23/11/2022
|
No Such Account
|
551
|
MP1727004_120622FTO_197482
|
1727004000NRG23120620220140644
|
338776520
|
12/06/2022
|
kisorilal
|
kisorilal
|
1727004WL013676
|
00415
|
SBIN0030076
|
1224
|
20/06/2022
|
No Such Account
|
552
|
MP1727004_110722FTO_254721
|
1727004000NRG23110720220222742
|
857989714
|
11/07/2022
|
PRITAM
|
PRITAM
|
1727004WL022276
|
00415
|
SBIN0030076
|
1224
|
16/07/2022
|
Account closed
|
553
|
MP1727004_110722FTO_254721
|
1727004000NRG23110720220222741
|
857989714
|
11/07/2022
|
bhavshingh
|
bhavshingh
|
1727004WL022276
|
00415
|
SBIN0030076
|
1224
|
16/07/2022
|
Account closed
|
554
|
MP1727004_110722FTO_254721
|
1727004000NRG23110720220222726
|
857989714
|
11/07/2022
|
ganeshram
|
ganeshram
|
1727004WL022273
|
00415
|
SBIN0030076
|
1224
|
16/07/2022
|
No Such Account
|
555
|
MP1727004_110722APB_FTO_254735
|
1727004000NRG23110720220222718
|
857989445
|
11/07/2022
|
meera bai
|
meera bai
|
1727004WL022269
|
00045
|
BARB0VJTEON
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1727004_100123APB_FTO_626162
|
1727004000NRG23100120230478457
|
006661618
|
10/01/2023
|
KAMLESH MATHUR
|
KAMLESH MATHUR
|
1727004WL068977
|
00603
|
CBIN0R20002
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MP1727004_100123FTO_625935
|
1727004000NRG23090120230476440
|
006674602
|
10/01/2023
|
neetu
|
neetu
|
1727004WL068658
|
00485
|
VIJB0007645
|
1224
|
16/02/2023
|
Participant not mapped to the product
|
558
|
MP1727004_170822FTO_337869
|
1727004000NRG21290120221011173
|
697208037
|
17/08/2022
|
mathura bai
|
mathura bai
|
1727004WL086304
|
00415
|
SBIN0007288
|
1140
|
02/09/2022
|
No Such Account
|
559
|
MP1727004_170822FTO_337869
|
1727004000NRG21220320210981087
|
697208037
|
17/08/2022
|
VIDAYA BAI
|
VIDAYA BAI
|
1727004WL082412
|
00415
|
SBIN0030205
|
1140
|
02/09/2022
|
No Such Account
|
560
|
MP1727004_170822FTO_337869
|
1727004000NRG21200520211010486
|
697208037
|
17/08/2022
|
Radheshyam
|
Radheshyam
|
1727004WL086133
|
00089
|
CBIN0282547
|
1140
|
02/09/2022
|
No Such Account
|
561
|
MP1727003_231222FTO_598041
|
1727003068NRG23231220220447908
|
035627427
|
23/12/2022
|
Rohit Sahu
|
Rohit Sahu
|
1727003068WL064988
|
00468
|
UBIN0557196
|
1224
|
17/02/2023
|
No Such Account
|
562
|
MP1727003_170522FTO_132193
|
1727003066NRG23170520220067620
|
880635059
|
17/05/2022
|
richa rajpoot
|
richa rajpoot
|
1727003066WL007107
|
00697
|
BKID0MG7068
|
1224
|
25/05/2022
|
No Such Account
|
563
|
MP1727003_230622FTO_220002
|
1727003060NRG22070620220811175
|
597610837
|
23/06/2022
|
tulsha bai
|
tulsha bai
|
1727003WL0097924
|
00697
|
BKID0MG7068
|
2702
|
01/07/2022
|
No Such Account
|
564
|
MP1727003_300622FTO_234570
|
1727003051NRG23300620220199221
|
703358780
|
30/06/2022
|
surendra
|
surendra
|
1727003051WL019530
|
00697
|
BKID0MG7068
|
1224
|
07/07/2022
|
No Such Account
|
565
|
MP1727003_300622FTO_234570
|
1727003051NRG23300620220199205
|
703358780
|
30/06/2022
|
genda bai
|
genda bai
|
1727003051WL019527
|
00697
|
BKID0MG7068
|
3060
|
07/07/2022
|
No Such Account
|
566
|
MP1727003_290622FTO_232939
|
1727003032NRG23230620220179216
|
704237553
|
29/06/2022
|
Umead singh
|
Umead singh
|
1727003WL0017382
|
00697
|
BKID0MG7061
|
1224
|
07/07/2022
|
No Such Account
|
567
|
MP1727003_200622APB_FTO_213710
|
1727003032NRG23200620220169273
|
529372274
|
20/06/2022
|
Umead singh
|
Umead singh
|
1727003032WL016306
|
00697
|
BKID0MG7061
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1727003_050422FTO_21318
|
1727003031NRG22070220220739844
|
564832973
|
05/04/2022
|
Rajkimari bai
|
Rajkimari bai
|
1727003WL086480
|
00697
|
BKID0MG7061
|
1158
|
09/05/2022
|
No Such Account
|
569
|
MP1727003_050422FTO_21318
|
1727003031NRG22070220220739843
|
564832973
|
05/04/2022
|
Rajkimari bai
|
Rajkimari bai
|
1727003WL086480
|
00697
|
BKID0MG7061
|
1158
|
09/05/2022
|
No Such Account
|
570
|
MP1727003_070922FTO_383193
|
1727003030NRG23070920220297587
|
375546112
|
07/09/2022
|
Archana ahirwar
|
Archana ahirwar
|
1727003030WL037143
|
00415
|
SBIN0030078
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
571
|
MP1727003_050422FTO_21318
|
1727003030NRG22070220220739924
|
564832973
|
05/04/2022
|
indar
|
indar
|
1727003WL086496
|
00415
|
SBIN0030078
|
1158
|
09/05/2022
|
No Such Account
|
572
|
MP1727003_010722FTO_236216
|
1727003022NRG23300620220200213
|
704607238
|
01/07/2022
|
summobai
|
summobai
|
1727003022WL019642
|
00415
|
SBIN0030078
|
1224
|
07/07/2022
|
Account closed
|
573
|
MP1727003_100123FTO_626296
|
1727003020NRG23100120230478105
|
007746543
|
10/01/2023
|
NIRANJAN
|
NIRANJAN
|
1727003020WL068910
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
574
|
MP1727003_200123FTO_644761
|
1727003016NRG23200120230495042
|
887447141
|
20/01/2023
|
rajendra singh prajapati
|
rajendra singh prajapati
|
1727003016WL071140
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
575
|
MP1727003_290522FTO_162661
|
1727003012NRG23280520220093492
|
115241111
|
29/05/2022
|
NETRAM RAJAK
|
NETRAM RAJAK
|
1727003012WL009231
|
00697
|
BKID0MG7061
|
1224
|
04/06/2022
|
No Such Account
|
576
|
MP1727003_290622FTO_232939
|
1727003012NRG23230620220179215
|
704237553
|
29/06/2022
|
mardan
|
mardan
|
1727003WL0017381
|
00415
|
SBIN0030078
|
1224
|
07/07/2022
|
No Such Account
|
577
|
MP1727003_050422FTO_21318
|
1727003011NRG22020320220769405
|
564832973
|
05/04/2022
|
Anrath Singh
|
Anrath Singh
|
1727003WL091080
|
00415
|
SBIN0030078
|
1158
|
09/05/2022
|
No Such Account
|
578
|
MP1727003_161222APB_FTO_586074
|
1727003007NRG23161220220437048
|
877521163
|
16/12/2022
|
roshan
|
roshan
|
1727003007WL063513
|
00176
|
IDIB000P600
|
3060
|
23/12/2022
|
A/c Blocked or Frozen
|
579
|
MP1727003_041022FTO_441816
|
1727003002NRG23031020220331245
|
493496439
|
04/10/2022
|
Krishna kuswah
|
Krishna kuswah
|
1727003002WL044970
|
00415
|
SBIN0007729
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
580
|
MP1727003_300622FTO_234570
|
1727003000NRG23300620220199451
|
703358780
|
30/06/2022
|
Santoshi
|
Santoshi
|
1727003WL019541
|
00415
|
SBIN0030078
|
2856
|
07/07/2022
|
Account closed
|
581
|
MP1727003_300622FTO_234570
|
1727003000NRG23300620220199450
|
703358780
|
30/06/2022
|
Rampravesh
|
Rampravesh
|
1727003WL019541
|
00415
|
SBIN0030078
|
2856
|
07/07/2022
|
Account closed
|
582
|
MP1727003_300622FTO_234570
|
1727003000NRG23300620220198664
|
703358780
|
30/06/2022
|
monika
|
monika
|
1727003WL019465
|
00697
|
BKID0MG7068
|
3060
|
07/07/2022
|
No Such Account
|
583
|
MP1727003_290622FTO_232939
|
1727003000NRG23280620220194029
|
704237553
|
29/06/2022
|
prayag singh dangi
|
prayag singh dangi
|
1727003WL0019002
|
00688
|
FINO0001446
|
3060
|
07/07/2022
|
A/c Blocked or Frozen
|
584
|
MP1727003_290622FTO_232939
|
1727003000NRG23280620220194028
|
704237553
|
29/06/2022
|
mahendra
|
mahendra
|
1727003WL0019002
|
00688
|
FINO0001446
|
3060
|
07/07/2022
|
A/c Blocked or Frozen
|
585
|
MP1727003_290622FTO_232939
|
1727003000NRG23280620220194027
|
704237553
|
29/06/2022
|
bablu dangi
|
bablu dangi
|
1727003WL0019002
|
00688
|
FINO0001446
|
3060
|
07/07/2022
|
A/c Blocked or Frozen
|
586
|
MP1727003_290622FTO_232939
|
1727003000NRG23280620220194026
|
704237553
|
29/06/2022
|
prem das bairagi
|
prem das bairagi
|
1727003WL0019002
|
00688
|
FINO0001446
|
3060
|
07/07/2022
|
A/c Blocked or Frozen
|
587
|
MP1727003_290622FTO_232939
|
1727003000NRG23280620220194025
|
704237553
|
29/06/2022
|
chandrabhan singh dangi
|
chandrabhan singh dangi
|
1727003WL0019002
|
00688
|
FINO0001446
|
3060
|
07/07/2022
|
A/c Blocked or Frozen
|
588
|
MP1727003_290622FTO_232939
|
1727003000NRG23280620220194024
|
704237553
|
29/06/2022
|
rajendra singh prajapati
|
rajendra singh prajapati
|
1727003WL0019002
|
00688
|
FINO0001446
|
3060
|
07/07/2022
|
A/c Blocked or Frozen
|
589
|
MP1727003_290622FTO_232939
|
1727003000NRG23280620220194019
|
704237553
|
29/06/2022
|
Sivlal
|
Sivlal
|
1727003WL0019000
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
590
|
MP1727003_290622FTO_232939
|
1727003000NRG23280620220194003
|
704237553
|
29/06/2022
|
Mohan lal
|
Mohan lal
|
1727003WL0018999
|
00697
|
BKID0NAMRGB
|
1428
|
07/07/2022
|
No Such Account
|
591
|
MP1727003_290622FTO_232939
|
1727003000NRG23280620220193755
|
704237553
|
29/06/2022
|
mardan
|
mardan
|
1727003WL0018973
|
00415
|
SBIN0030078
|
1224
|
07/07/2022
|
No Such Account
|
592
|
MP1727003_280522APB_FTO_160983
|
1727003000NRG23280520220092583
|
115402105
|
28/05/2022
|
Umead singh
|
Umead singh
|
1727003WL009137
|
00603
|
CBIN0R20002
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MP1727003_180522FTO_134234
|
1727003000NRG23180520220070445
|
880452967
|
18/05/2022
|
Nikita bai
|
Nikita bai
|
1727003WL007326
|
00415
|
SBIN0030078
|
1224
|
25/05/2022
|
No Such Account
|
594
|
MP1727003_100922FTO_388489
|
1727003000NRG23100920220301128
|
375312901
|
10/09/2022
|
Kamni
|
Kamni
|
1727003WL038133
|
00415
|
SBIN0017107
|
1224
|
04/10/2022
|
No Such Account
|
595
|
MP1727003_091222FTO_571641
|
1727003000NRG23081220220422336
|
763891495
|
09/12/2022
|
prem das bairagi
|
prem das bairagi
|
1727003WL061359
|
00688
|
FINO0001446
|
1428
|
16/12/2022
|
A/c Blocked or Frozen
|
596
|
MP1727003_070922APB_FTO_383198
|
1727003000NRG23070920220297792
|
375934214
|
07/09/2022
|
dropati bai
|
dropati bai
|
1727003WL037195
|
00697
|
BKID0MG7067
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MP1727003_070922FTO_383193
|
1727003000NRG23070920220297682
|
375546112
|
07/09/2022
|
NIRANJANSINGH DANGI
|
NIRANJANSINGH DANGI
|
1727003WL037166
|
00415
|
SBIN0030078
|
1428
|
04/10/2022
|
No Such Account
|
598
|
MP1727003_050722FTO_243547
|
1727003000NRG23050720220211045
|
723732565
|
05/07/2022
|
JAI BAI
|
JAI BAI
|
1727003WL020934
|
00697
|
BKID0MG7068
|
1428
|
08/07/2022
|
No Such Account
|
599
|
MP1727003_041122APB_FTO_495150
|
1727003000NRG23041120220366138
|
187327061
|
04/11/2022
|
Rankali Bai
|
Rankali Bai
|
1727003WL052176
|
00415
|
SBIN0030078
|
1428
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
600
|
MP1727003_131222FTO_578968
|
1727003000NRG23041020220332598
|
814078075
|
13/12/2022
|
ROOP SINGH
|
ROOP SINGH
|
1727003WL0045287
|
00415
|
SBIN0030078
|
2856
|
20/12/2022
|
No Such Account
|
601
|
MP1727003_050422FTO_21318
|
1727003000NRG22281220210689829
|
564832973
|
05/04/2022
|
DEVKABAI
|
DEVKABAI
|
1727003WL078410
|
00415
|
SBIN0030078
|
1158
|
09/05/2022
|
No Such Account
|
602
|
MP1727003_050422FTO_21318
|
1727003000NRG22281220210689828
|
564832973
|
05/04/2022
|
DEVKABAI
|
DEVKABAI
|
1727003WL078410
|
00415
|
SBIN0030078
|
1158
|
09/05/2022
|
No Such Account
|
603
|
MP1727003_050422FTO_21318
|
1727003000NRG22270320220802190
|
564832973
|
05/04/2022
|
SHUBHAM
|
SHUBHAM
|
1727003WL096297
|
00176
|
IDIB000P600
|
1351
|
09/05/2022
|
A/c Blocked or Frozen
|
604
|
MP1727003_050422FTO_21318
|
1727003000NRG22270320220802189
|
564832973
|
05/04/2022
|
tulsha bai
|
tulsha bai
|
1727003WL096296
|
00697
|
BKID0NAMRGB
|
2895
|
09/05/2022
|
No Such Account
|
605
|
MP1727003_050422FTO_21318
|
1727003000NRG22250320220799937
|
564832973
|
05/04/2022
|
kusum bai
|
kusum bai
|
1727003WL095870
|
00415
|
SBIN0030078
|
1158
|
09/05/2022
|
No Such Account
|
606
|
MP1727003_230622FTO_220002
|
1727003000NRG22070620220811178
|
597610837
|
23/06/2022
|
tulsha bai
|
tulsha bai
|
1727003WL0097925
|
00697
|
BKID0MG7068
|
2895
|
01/07/2022
|
No Such Account
|
607
|
MP1727003_230622FTO_220002
|
1727003000NRG22070620220811177
|
597610837
|
23/06/2022
|
tulsha bai
|
tulsha bai
|
1727003WL0097925
|
00697
|
BKID0MG7068
|
2895
|
01/07/2022
|
No Such Account
|
608
|
MP1727003_230622FTO_220002
|
1727003000NRG22070620220811176
|
597610837
|
23/06/2022
|
tulsha bai
|
tulsha bai
|
1727003WL0097925
|
00697
|
BKID0MG7068
|
3088
|
01/07/2022
|
No Such Account
|
609
|
MP1727003_050422FTO_21318
|
1727003000NRG22020320220769440
|
564832973
|
05/04/2022
|
GODAN
|
GODAN
|
1727003WL091084
|
00415
|
SBIN0030078
|
1158
|
09/05/2022
|
No Such Account
|
610
|
MP1727003_050422FTO_21318
|
1727003000NRG22020320220769402
|
564832973
|
05/04/2022
|
Anrath Singh
|
Anrath Singh
|
1727003WL091078
|
00415
|
SBIN0030078
|
1158
|
09/05/2022
|
No Such Account
|
611
|
MP1727003_050422FTO_21318
|
1727003000NRG22020320220769401
|
564832973
|
05/04/2022
|
vijay
|
vijay
|
1727003WL091077
|
00415
|
SBIN0030078
|
1158
|
09/05/2022
|
No Such Account
|
612
|
MP1727003_050422FTO_21318
|
1727003000NRG22020320220769400
|
564832973
|
05/04/2022
|
vijay
|
vijay
|
1727003WL091077
|
00415
|
SBIN0030078
|
1158
|
09/05/2022
|
No Such Account
|
613
|
MP1727003_050422FTO_21318
|
1727003000NRG22020320220769399
|
564832973
|
05/04/2022
|
kabool
|
kabool
|
1727003WL091076
|
00415
|
SBIN0030078
|
1158
|
09/05/2022
|
No Such Account
|
614
|
MP1727003_050422FTO_21318
|
1727003000NRG22020320220769398
|
564832973
|
05/04/2022
|
kabool
|
kabool
|
1727003WL091076
|
00415
|
SBIN0030078
|
1158
|
09/05/2022
|
No Such Account
|
615
|
MP1727003_050422FTO_21318
|
1727003000NRG22020320220769186
|
564832973
|
05/04/2022
|
PRIYANKA
|
PRIYANKA
|
1727003WL091046
|
00176
|
IDIB000P600
|
2123
|
09/05/2022
|
No Such Account
|
616
|
MP1727002_271122FTO_543202
|
1727002093NRG23261120220400106
|
628129901
|
27/11/2022
|
vijay kurmi
|
vijay kurmi
|
1727002093WL058005
|
00415
|
SBIN0010823
|
1224
|
09/12/2022
|
Account closed
|
617
|
MP1727002_271122FTO_543202
|
1727002093NRG23261120220400076
|
628129901
|
27/11/2022
|
Sukesh bai
|
Sukesh bai
|
1727002093WL058005
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
618
|
MP1727002_181222APB_FTO_588877
|
1727002083NRG23171220220438757
|
876570807
|
18/12/2022
|
jameel khan
|
jameel khan
|
1727002083WL063787
|
00045
|
BARB0SIRONJ
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MP1727002_230323APB_FTO_724804
|
1727002082NRG23230320230557258
|
794445853
|
23/03/2023
|
Ankit
|
Ankit
|
1727002082WL079811
|
00415
|
SBIN0030227
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
620
|
MP1727002_130622FTO_200423
|
1727002080NRG23130620220144494
|
446123232
|
13/06/2022
|
PRIYANKA CHOUHAN
|
PRIYANKA CHOUHAN
|
1727002080WL014053
|
00688
|
FINO0001001
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
621
|
MP1727002_220223APB_FTO_680626
|
1727002074NRG23220220230528058
|
218250752
|
22/02/2023
|
kanchedilal
|
kanchedilal
|
1727002074WL076179
|
00354
|
PUNB0311700
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MP1727002_130123APB_FTO_630816
|
1727002074NRG23120120230482775
|
885183421
|
13/01/2023
|
kanchedilal
|
kanchedilal
|
1727002074WL069418
|
00354
|
PUNB0311700
|
1020
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1727002_060822APB_FTO_314917
|
1727002072NRG23060820220260782
|
624319710
|
06/08/2022
|
ramdayal
|
ramdayal
|
1727002072WL028854
|
00415
|
SBIN0030227
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MP1727002_071222APB_FTO_568325
|
1727002050NRG23071220220419959
|
666561820
|
07/12/2022
|
ballu
|
ballu
|
1727002050WL061032
|
00045
|
BARB0SIRONJ
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1727002_220123FTO_647217
|
1727002048NRG23210120230496364
|
887322747
|
22/01/2023
|
naravdi bai
|
naravdi bai
|
1727002048WL071298
|
00415
|
SBIN0010823
|
2448
|
15/02/2023
|
Account closed
|
626
|
MP1727002_310323APB_FTO_736001
|
1727002046NRG23310320230563577
|
512015202
|
31/03/2023
|
Bachan bai
|
Bachan bai
|
1727002046WL080459
|
00078
|
CNRB0006088
|
2244
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
627
|
MP1727002_271122FTO_543182
|
1727002045NRG23271120220400763
|
628131585
|
27/11/2022
|
RAJJULAL AHIRWAR
|
RAJJULAL AHIRWAR
|
1727002045WL058164
|
00415
|
SBIN0010823
|
2448
|
09/12/2022
|
Account closed
|
628
|
MP1727002_230123FTO_649101
|
1727002041NRG23190120230493634
|
887276996
|
23/01/2023
|
LALOORAM
|
LALOORAM
|
1727002041WL070989
|
00703
|
AIRP0000001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
629
|
MP1727002_130722APB_FTO_258048
|
1727002041NRG23130720220224554
|
024796324
|
13/07/2022
|
Babulal
|
Babulal
|
1727002041WL022533
|
00468
|
UBIN0537349
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1727005_121022FTO_457608
|
1727005000NRG23111020220341832
|
590020108
|
12/10/2022
|
neeru
|
neeru
|
1727005WL047373
|
00415
|
SBIN0030156
|
1428
|
15/10/2022
|
No Such Account
|
631
|
MP1727005_100622FTO_193946
|
1727005000NRG23100620220136291
|
338816467
|
10/06/2022
|
nathi bai
|
nathi bai
|
1727005WL013223
|
00415
|
SBIN0030228
|
1224
|
20/06/2022
|
Account closed
|
632
|
MP1727005_100622FTO_193946
|
1727005000NRG23100620220136074
|
338816467
|
10/06/2022
|
Raj Bai
|
Raj Bai
|
1727005WL013220
|
00415
|
SBIN0030156
|
1428
|
20/06/2022
|
No Such Account
|
633
|
MP1727005_100622FTO_193946
|
1727005000NRG23100620220135815
|
338816467
|
10/06/2022
|
Bheem singh kushwah
|
Bheem singh kushwah
|
1727005WL013214
|
00415
|
SBIN0030156
|
1224
|
20/06/2022
|
No Such Account
|
634
|
MP1727005_050722FTO_244152
|
1727005000NRG23050720220211667
|
772864871
|
05/07/2022
|
Ajgari bi
|
Ajgari bi
|
1727005WL020985
|
00415
|
SBIN0030156
|
1224
|
11/07/2022
|
Account closed
|
635
|
MP1727005_040522FTO_97905
|
1727005000NRG23040520220041611
|
694435618
|
04/05/2022
|
dalel
|
dalel
|
1727005WL004711
|
00415
|
SBIN0030228
|
2856
|
13/05/2022
|
No Such Account
|
636
|
MP1727005_031022FTO_441447
|
1727005000NRG23031020220331309
|
452749228
|
03/10/2022
|
RAMESH
|
RAMESH
|
1727005WL044983
|
00168
|
ICIC0002732
|
2856
|
07/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
637
|
MP1727005_030622FTO_177757
|
1727005000NRG23030620220113273
|
260147878
|
03/06/2022
|
hariom kalawat
|
hariom kalawat
|
1727005WL010906
|
00415
|
SBIN0030105
|
1224
|
11/06/2022
|
No Such Account
|
638
|
MP1727005_020822FTO_301765
|
1727005000NRG23020820220255731
|
482049413
|
02/08/2022
|
kelash singh
|
kelash singh
|
1727005WL027708
|
00415
|
SBIN0030105
|
1224
|
16/08/2022
|
No Such Account
|
639
|
MP1727005_010922FTO_371599
|
1727005000NRG23010920220292236
|
388139404
|
01/09/2022
|
hasruddin khan
|
hasruddin khan
|
1727005WL035797
|
00045
|
BARB0VJVIDI
|
2448
|
06/10/2022
|
No Such Account
|
640
|
MP1727005_120422FTO_43334
|
1727005027NRG23120420220006617
|
563556816
|
12/04/2022
|
shanta bai
|
shanta bai
|
1727005027WL000728
|
00415
|
SBIN0030105
|
1224
|
09/05/2022
|
No Such Account
|
641
|
MP1727006_020323FTO_686350
|
1727006000NRG21210520211010496
|
693093189
|
02/03/2023
|
Birjesh
|
Birjesh
|
1727006WL086139
|
00415
|
SBIN0030104
|
1140
|
25/03/2023
|
No Such Account
|
642
|
MP1727006_011022FTO_437157
|
1727006035NRG23011020220329351
|
410672612
|
01/10/2022
|
mukesh
|
mukesh
|
1727006035WL044560
|
00415
|
SBIN0007288
|
1224
|
07/10/2022
|
No Such Account
|
643
|
MP1727006_011022FTO_437157
|
1727006035NRG23011020220329356
|
410672612
|
01/10/2022
|
ramesh
|
ramesh
|
1727006035WL044561
|
00415
|
SBIN0007288
|
1224
|
07/10/2022
|
No Such Account
|
644
|
MP1727006_080822FTO_319354
|
1727006000NRG23080820220262081
|
697976575
|
08/08/2022
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL029145
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
645
|
MP1727006_080822FTO_319354
|
1727006000NRG23080820220262085
|
697976575
|
08/08/2022
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL029145
|
00697
|
BKID0MG7049
|
1224
|
02/09/2022
|
No Such Account
|
646
|
MP1727006_301122APB_FTO_552193
|
1727006000NRG23301120220407363
|
627152687
|
30/11/2022
|
dayaram
|
dayaram
|
1727006WL059171
|
00697
|
BKID0NAMRGB
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MP1727006_301222APB_FTO_608057
|
1727006000NRG23301220220461769
|
026776001
|
30/12/2022
|
PEADEEP KUSHWAH
|
PEADEEP KUSHWAH
|
1727006WL066747
|
00485
|
VIJB0007645
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1727006_300123FTO_660038
|
1727006004NRG23280120230507511
|
885881902
|
30/01/2023
|
rubi ahirwar
|
rubi ahirwar
|
1727006004WL072746
|
00089
|
CBIN0281439
|
2856
|
15/02/2023
|
Account closed
|
649
|
MP1727006_210223APB_FTO_679997
|
1727006010NRG23210220230527271
|
218252081
|
21/02/2023
|
Munnalal
|
Munnalal
|
1727006010WL076052
|
00415
|
SBIN0030104
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1727005_220622FTO_217891
|
1727005030NRG23200620220168438
|
553790963
|
22/06/2022
|
Monu
|
Monu
|
1727005030WL016215
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
651
|
MP1727005_220622FTO_217891
|
1727005030NRG23200620220168442
|
553790963
|
22/06/2022
|
anshul Rajput
|
anshul Rajput
|
1727005030WL016215
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
652
|
MP1727005_220622FTO_217891
|
1727005030NRG23200620220168448
|
553790963
|
22/06/2022
|
nathuram
|
nathuram
|
1727005030WL016215
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
653
|
MP1727005_220622FTO_217891
|
1727005030NRG23200620220168449
|
553790963
|
22/06/2022
|
mohar Singh
|
mohar Singh
|
1727005030WL016215
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
654
|
MP1727005_220622FTO_217891
|
1727005030NRG23200620220168451
|
553790963
|
22/06/2022
|
dashrath Singh
|
dashrath Singh
|
1727005030WL016215
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
655
|
MP1727005_220622FTO_217891
|
1727005030NRG23200620220168452
|
553790963
|
22/06/2022
|
Hari bai
|
Hari bai
|
1727005030WL016215
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
656
|
MP1727005_020822APB_FTO_301780
|
1727005035NRG23020820220255729
|
482049866
|
02/08/2022
|
Chainsingh
|
Chainsingh
|
1727005035WL027707
|
00415
|
SBIN0030105
|
2244
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MP1727005_060922FTO_378888
|
1727005043NRG23050920220295490
|
379557564
|
06/09/2022
|
Narayan
|
Narayan
|
1727005043WL036636
|
00415
|
SBIN0030156
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
658
|
MP1727005_211222FTO_595336
|
1727005044NRG23191220220441824
|
034224733
|
21/12/2022
|
pravesh kushwah
|
pravesh kushwah
|
1727005044WL064165
|
00462
|
UCBA0002897
|
1224
|
27/12/2022
|
No Such Account
|
659
|
MP1727005_281222APB_FTO_604970
|
1727005045NRG23271220220456263
|
030400901
|
28/12/2022
|
Shivraj
|
Shivraj
|
1727005045WL066072
|
00078
|
CNRB0002626
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MP1727005_050722FTO_244152
|
1727005049NRG23050720220209947
|
772864871
|
05/07/2022
|
kelash singh
|
kelash singh
|
1727005049WL020748
|
00415
|
SBIN0030156
|
1020
|
11/07/2022
|
No Such Account
|
661
|
MP1727005_060323APB_FTO_689919
|
1727005050NRG23060320230537471
|
692188051
|
06/03/2023
|
laxmi bai
|
laxmi bai
|
1727005050WL077575
|
00415
|
SBIN0030218
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MP1727005_160622APB_FTO_206364
|
1727005050NRG23160620220155292
|
444731855
|
16/06/2022
|
jaswant singh
|
jaswant singh
|
1727005050WL015006
|
00415
|
SBIN0030156
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1727005_040522FTO_97905
|
1727005060NRG23030520220041236
|
694435618
|
04/05/2022
|
bhagban singh b
|
bhagban singh b
|
1727005060WL004686
|
00415
|
SBIN0030156
|
2856
|
13/05/2022
|
No Such Account
|
664
|
MP1727005_040522FTO_97905
|
1727005060NRG23030520220041303
|
694435618
|
04/05/2022
|
akhay singh
|
akhay singh
|
1727005060WL004692
|
00354
|
PUNB0267100
|
2856
|
14/05/2022
|
No Such Account
|
665
|
MP1727005_040522FTO_97905
|
1727005060NRG23030520220041315
|
694435618
|
04/05/2022
|
babulal s
|
babulal s
|
1727005060WL004693
|
00048
|
BKID0009066
|
2856
|
13/05/2022
|
No Such Account
|
666
|
MP1727005_010922FTO_371599
|
1727005060NRG23310820220290351
|
388139404
|
01/09/2022
|
sanjeev
|
sanjeev
|
1727005060WL035359
|
00415
|
SBIN0030076
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
667
|
MP1727005_131222FTO_580148
|
1727005070NRG23121220220429371
|
814050146
|
13/12/2022
|
sardar singh
|
sardar singh
|
1727005070WL062502
|
00688
|
FINO0001446
|
1428
|
20/12/2022
|
A/c Blocked or Frozen
|
668
|
MP1727005_190822APB_FTO_342792
|
1727005073NRG23180820220275470
|
695796430
|
19/08/2022
|
narayansingh
|
narayansingh
|
1727005073WL031978
|
00415
|
SBIN0030156
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MP1727005_201122FTO_522906
|
1727005081NRG23201120220388334
|
387685448
|
20/11/2022
|
Sandhya bhoi
|
Sandhya bhoi
|
1727005081WL056145
|
00032
|
UTIB0003635
|
1224
|
25/11/2022
|
No Such Account
|
670
|
MP1727005_210922FTO_412945
|
1727005083NRG23210920220315315
|
374414381
|
21/09/2022
|
rachana bai
|
rachana bai
|
1727005083WL041410
|
00688
|
FINO0001446
|
204
|
04/10/2022
|
No Such Account
|
671
|
MP1727006_020323FTO_686350
|
1727006000NRG21060720211010598
|
693093189
|
02/03/2023
|
Akhlesh
|
Akhlesh
|
1727006WL086184
|
00415
|
SBIN0030104
|
950
|
25/03/2023
|
No Such Account
|
672
|
MP1727006_020323FTO_686350
|
1727006000NRG21060720211010599
|
693093189
|
02/03/2023
|
Akhlesh
|
Akhlesh
|
1727006WL086184
|
00415
|
SBIN0030104
|
1140
|
25/03/2023
|
No Such Account
|
673
|
MP1727006_020323FTO_686350
|
1727006000NRG21060720211010600
|
693093189
|
02/03/2023
|
gulab
|
gulab
|
1727006WL086185
|
00415
|
SBIN0030104
|
1140
|
25/03/2023
|
Account closed
|
674
|
MP1727006_020323FTO_686350
|
1727006000NRG21060720211010601
|
693093189
|
02/03/2023
|
gulab
|
gulab
|
1727006WL086185
|
00415
|
SBIN0030104
|
1140
|
25/03/2023
|
Account closed
|
675
|
MP1727006_020323FTO_686350
|
1727006000NRG21130720211010608
|
693093189
|
02/03/2023
|
golu shakya
|
golu shakya
|
1727006WL086189
|
00089
|
CBIN0282911
|
1140
|
25/03/2023
|
No Such Account
|
676
|
MP1727006_020323FTO_686350
|
1727006000NRG21280420211010236
|
693093189
|
02/03/2023
|
Birjesh
|
Birjesh
|
1727006WL086064
|
00415
|
SBIN0030104
|
1140
|
25/03/2023
|
No Such Account
|
677
|
MP1727006_020323FTO_686350
|
1727006000NRG21310120221011183
|
693093189
|
02/03/2023
|
Kera bai
|
Kera bai
|
1727006WL086312
|
00415
|
SBIN0007288
|
1140
|
25/03/2023
|
No Such Account
|
678
|
MP1727006_020323FTO_686350
|
1727006000NRG21310120221011184
|
693093189
|
02/03/2023
|
Kera bai
|
Kera bai
|
1727006WL086312
|
00415
|
SBIN0007288
|
1140
|
25/03/2023
|
No Such Account
|
679
|
MP1727006_010622FTO_170423
|
1727006000NRG23010620220106060
|
139418937
|
01/06/2022
|
brajesh
|
brajesh
|
1727006WL010191
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
680
|
MP1727006_010622FTO_170423
|
1727006000NRG23010620220106072
|
139418937
|
01/06/2022
|
jigtendra
|
jigtendra
|
1727006WL010191
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
681
|
MP1727006_020323FTO_686350
|
1727006058NRG21230620211010593
|
693093189
|
02/03/2023
|
bhamar lal
|
bhamar lal
|
1727006WL086182
|
00089
|
CBIN0282911
|
1140
|
25/03/2023
|
Account closed
|
682
|
MP1727006_020323FTO_686350
|
1727006058NRG21230620211010594
|
693093189
|
02/03/2023
|
bhamar lal
|
bhamar lal
|
1727006WL086182
|
00089
|
CBIN0282911
|
1140
|
25/03/2023
|
Account closed
|
683
|
MP1727006_020323FTO_686350
|
1727006058NRG21230620211010595
|
693093189
|
02/03/2023
|
bhamar lal
|
bhamar lal
|
1727006WL086182
|
00089
|
CBIN0282911
|
1140
|
25/03/2023
|
Account closed
|
684
|
MP1727006_080822FTO_319354
|
1727006000NRG23080820220262080
|
697976575
|
08/08/2022
|
Rahul
|
Rahul
|
1727006WL029145
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
685
|
MP1727006_260922FTO_424961
|
1727006000NRG23260920220321693
|
415742322
|
26/09/2022
|
sunil adiwashi
|
sunil adiwashi
|
1727006WL042791
|
00415
|
SBIN0007288
|
2244
|
07/10/2022
|
No Such Account
|
686
|
MP1727006_260922FTO_424961
|
1727006000NRG23260920220321880
|
415742322
|
26/09/2022
|
ramesh
|
ramesh
|
1727006WL042843
|
00415
|
SBIN0007288
|
1428
|
07/10/2022
|
No Such Account
|
687
|
MP1727006_260922FTO_424961
|
1727006000NRG23260920220321881
|
415742322
|
26/09/2022
|
mukesh
|
mukesh
|
1727006WL042843
|
00415
|
SBIN0007288
|
1428
|
07/10/2022
|
No Such Account
|
688
|
MP1727006_260922FTO_424961
|
1727006000NRG23260920220321882
|
415742322
|
26/09/2022
|
monu
|
monu
|
1727006WL042843
|
00415
|
SBIN0007288
|
1428
|
07/10/2022
|
No Such Account
|
689
|
MP1727006_290722APB_FTO_293214
|
1727006000NRG23290720220249807
|
484356828
|
29/07/2022
|
HIRALAL SAHU
|
HIRALAL SAHU
|
1727006WL026548
|
00168
|
ICIC0000480
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1727006_290722APB_FTO_293214
|
1727006000NRG23290720220250208
|
484356828
|
29/07/2022
|
baiyalal
|
baiyalal
|
1727006WL026610
|
00415
|
SBIN0007288
|
2652
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1727006_121022FTO_456612
|
1727006027NRG23111020220341549
|
590178074
|
12/10/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1727006027WL047311
|
00485
|
VIJB0007612
|
1224
|
15/10/2022
|
Participant not mapped to the product
|
692
|
MP1727006_151022FTO_462027
|
1727006030NRG23151020220345985
|
659845247
|
15/10/2022
|
surinderpal
|
surinderpal
|
1727006030WL048325
|
00415
|
SBIN0007288
|
1224
|
19/10/2022
|
No Such Account
|
693
|
MP1727006_080822FTO_319354
|
1727006033NRG23080820220261712
|
697976575
|
08/08/2022
|
Bheiro singh
|
Bheiro singh
|
1727006033WL029037
|
00688
|
FINO0001001
|
2448
|
02/09/2022
|
No Such Account
|
694
|
MP1727006_151222APB_FTO_583503
|
1727006039NRG23151220220433903
|
834069370
|
15/12/2022
|
jayprakash
|
jayprakash
|
1727006039WL063103
|
00415
|
SBIN0012193
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1727006_120722FTO_255815
|
1727006040NRG23110720220223036
|
867481858
|
12/07/2022
|
goura bai
|
goura bai
|
1727006040WL022308
|
00462
|
UCBA0001074
|
2448
|
16/07/2022
|
No Such Account
|
696
|
MP1727006_120722FTO_255815
|
1727006040NRG23110720220223039
|
867481858
|
12/07/2022
|
babulal adiwashi
|
babulal adiwashi
|
1727006040WL022308
|
00462
|
UCBA0001074
|
2448
|
16/07/2022
|
No Such Account
|
697
|
MP1727006_140622FTO_201553
|
1727006000NRG23140620220147593
|
444501704
|
14/06/2022
|
Sandeep
|
Sandeep
|
1727006WL014361
|
00051
|
MAHB0001470
|
1224
|
22/06/2022
|
No Such Account
|
698
|
MP1727006_260922FTO_424961
|
1727006014NRG23260920220321846
|
415742322
|
26/09/2022
|
Usman khan
|
Usman khan
|
1727006014WL042829
|
00485
|
VIJB0007645
|
204
|
07/10/2022
|
Participant not mapped to the product
|
699
|
MP1727006_180922FTO_403164
|
1727006017NRG23180920220310751
|
374347719
|
18/09/2022
|
jaswant
|
jaswant
|
1727006017WL040448
|
00415
|
SBIN0030104
|
2448
|
04/10/2022
|
No Such Account
|
700
|
MP1727006_140622FTO_201553
|
1727006000NRG23140620220147600
|
444501704
|
14/06/2022
|
sakun
|
sakun
|
1727006WL014361
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
No Such Account
|
701
|
MP1727006_140622FTO_201553
|
1727006000NRG23140620220147607
|
444501704
|
14/06/2022
|
jitend
|
jitend
|
1727006WL014361
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Account closed
|
702
|
MP1727006_300922FTO_434634
|
1727006000NRG23300920220328075
|
411299059
|
30/09/2022
|
Hamlata Lodhi
|
Hamlata Lodhi
|
1727006WL044249
|
00089
|
CBIN0282911
|
2856
|
07/10/2022
|
No Such Account
|
703
|
MP1727006_240622FTO_223219
|
1727006013NRG23240620220180234
|
596569569
|
24/06/2022
|
GOPIBAI
|
GOPIBAI
|
1727006013WL017509
|
00045
|
BARB0VJVIDI
|
2448
|
01/07/2022
|
No Such Account
|
704
|
MP1727006_210323FTO_721740
|
1727006014NRG23210320230553733
|
730685554
|
21/03/2023
|
HABEEB
|
HABEEB
|
1727006014WL079475
|
00485
|
VIJB0007645
|
2448
|
11/04/2023
|
Participant not mapped to the product
|
705
|
MP1727006_180922FTO_403164
|
1727006017NRG23180920220310775
|
374347719
|
18/09/2022
|
sunita
|
sunita
|
1727006017WL040450
|
00415
|
SBIN0030104
|
2448
|
04/10/2022
|
No Such Account
|
706
|
MP1727006_180922FTO_403164
|
1727006017NRG23180920220310780
|
374347719
|
18/09/2022
|
Raghuveer
|
Raghuveer
|
1727006017WL040451
|
00415
|
SBIN0030104
|
2448
|
04/10/2022
|
No Such Account
|
707
|
MP1727002_220323FTO_722979
|
1727002038NRG23220320230555842
|
730574908
|
22/03/2023
|
pradhum baghel
|
pradhum baghel
|
1727002038WL079670
|
00152
|
HDFC0002146
|
1020
|
11/04/2023
|
A/c Blocked or Frozen
|
708
|
MP1727002_020922APB_FTO_373632
|
1727002038NRG23010920220292101
|
387786428
|
02/09/2022
|
Ramesh chandra
|
Ramesh chandra
|
1727002038WL035767
|
00415
|
SBIN0010823
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1727002_010223APB_FTO_664159
|
1727002038NRG23010220230514402
|
007743380
|
01/02/2023
|
Sana Bee
|
Sana Bee
|
1727002038WL073474
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1727002_130422APB_FTO_45597
|
1727002036NRG23130420220007160
|
542930628
|
13/04/2022
|
lakhan
|
lakhan
|
1727002036WL000791
|
00415
|
SBIN0030227
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1727002_260422FTO_77560
|
1727002034NRG23260420220028290
|
554965302
|
26/04/2022
|
RAEESHA BEE
|
RAEESHA BEE
|
1727002034WL003263
|
00354
|
PUNB0311700
|
1224
|
09/05/2022
|
No Such Account
|
712
|
MP1727002_220323FTO_722963
|
1727002028NRG23210320230554782
|
730567268
|
22/03/2023
|
Om Bai
|
Om Bai
|
1727002028WL079602
|
00703
|
AIRP0000001
|
816
|
11/04/2023
|
A/c Blocked or Frozen
|
713
|
MP1727002_201222FTO_593503
|
1727002027NRG23201220220443939
|
035215893
|
20/12/2022
|
JAGDEESH
|
JAGDEESH
|
1727002027WL064446
|
00688
|
FINO0001446
|
1020
|
27/12/2022
|
A/c Blocked or Frozen
|
714
|
MP1727002_210323FTO_720696
|
1727002025NRG23200320230553648
|
730346088
|
21/03/2023
|
neeraj
|
neeraj
|
1727002025WL079471
|
00703
|
AIRP0000001
|
816
|
30/03/2023
|
A/c Blocked or Frozen
|
715
|
MP1727002_280522FTO_161053
|
1727002023NRG23280520220092917
|
115352508
|
28/05/2022
|
Saroj bai
|
Saroj bai
|
1727002023WL009174
|
00468
|
UBIN0537349
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
716
|
MP1727002_130123APB_FTO_632401
|
1727002017NRG23130120230483608
|
002970390
|
13/01/2023
|
Baijnath Singh
|
Baijnath Singh
|
1727002017WL069531
|
00415
|
SBIN0030077
|
816
|
18/02/2023
|
A/c Blocked or Frozen
|
717
|
MP1727002_271222APB_FTO_603991
|
1727002014NRG23261220220454136
|
031412000
|
27/12/2022
|
MUNNI BAI
|
MUNNI BAI
|
1727002014WL065811
|
00354
|
PUNB0311700
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
718
|
MP1727002_241122APB_FTO_532830
|
1727002008NRG23241120220397404
|
628297582
|
24/11/2022
|
SHIVAM RAJPOOT
|
SHIVAM RAJPOOT
|
1727002008WL057601
|
00415
|
SBIN0010823
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1727002_150822FTO_333831
|
1727002008NRG23120820220268193
|
696493432
|
15/08/2022
|
KAVITA RAGHUWANSHI
|
KAVITA RAGHUWANSHI
|
1727002008WL030359
|
00078
|
CNRB0006088
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
720
|
MP1727002_051222FTO_563859
|
1727002000NRG23051220220415642
|
672779346
|
05/12/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1727002WL0060505
|
00468
|
UBIN0537349
|
2448
|
12/12/2022
|
No Such Account
|
721
|
MP1727002_051222FTO_563859
|
1727002000NRG23051220220415641
|
672779346
|
05/12/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1727002WL0060505
|
00468
|
UBIN0537349
|
2448
|
12/12/2022
|
No Such Account
|
722
|
MP1727001_121222FTO_576433
|
1727001059NRG23121220220427854
|
814254858
|
12/12/2022
|
vishnu
|
vishnu
|
1727001059WL062271
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
No Such Account
|
723
|
MP1727001_121222FTO_576433
|
1727001059NRG23121220220427787
|
814254858
|
12/12/2022
|
chain singh
|
chain singh
|
1727001059WL062264
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
No Such Account
|
724
|
MP1727004_190922FTO_406965
|
1727004033NRG23190920220312650
|
374594282
|
19/09/2022
|
savita
|
savita
|
1727004033WL040818
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
725
|
MP1727002_130323APB_FTO_698542
|
1727002010NRG23130320230544321
|
691127071
|
13/03/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
1727002010WL078505
|
00045
|
BARB0SIRONJ
|
1020
|
26/03/2023
|
A/c Blocked or Frozen
|
726
|
MP1727002_130323APB_FTO_698542
|
1727002010NRG23130320230544285
|
691127071
|
13/03/2023
|
RITIK
|
RITIK
|
1727002010WL078505
|
00468
|
UBIN0537349
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MP1727004_190922FTO_406965
|
1727004033NRG23190920220312653
|
374594282
|
19/09/2022
|
Gabdu singh
|
Gabdu singh
|
1727004033WL040818
|
00485
|
VIJB0007618
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
728
|
MP1727002_221122FTO_526408
|
1727002005NRG23211120220390922
|
629138519
|
22/11/2022
|
Harnam
|
Harnam
|
1727002005WL056583
|
00703
|
AIRP0000001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
729
|
MP1727002_221122FTO_526408
|
1727002005NRG23211120220390916
|
629138519
|
22/11/2022
|
Suraj singh
|
Suraj singh
|
1727002005WL056583
|
00703
|
AIRP0000001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
730
|
MP1727002_280323APB_FTO_731337
|
1727002000NRG23270320230560419
|
873053680
|
28/03/2023
|
Deepshikha Yadav
|
Deepshikha Yadav
|
1727002WL080065
|
00688
|
FINO0001001
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
731
|
MP1727002_221122FTO_526408
|
1727002000NRG23211120220390826
|
629138519
|
22/11/2022
|
RAMDAYAL
|
RAMDAYAL
|
1727002WL056571
|
00688
|
FINO0001446
|
204
|
09/12/2022
|
No Such Account
|
732
|
MP1727001_230422FTO_72012
|
1727001061NRG23220420220024194
|
540135058
|
23/04/2022
|
RAVI YADAV
|
RAVI YADAV
|
1727001061WL002817
|
00415
|
SBIN0030079
|
1224
|
06/05/2022
|
Account closed
|
733
|
MP1727001_231122APB_FTO_528166
|
1727001061NRG23211120220390167
|
628803150
|
23/11/2022
|
Imrat Singh
|
Imrat Singh
|
1727001061WL056488
|
00415
|
SBIN0030079
|
612
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
734
|
MP1727001_200522FTO_141027
|
1727001061NRG23200520220074330
|
880460231
|
20/05/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
1727001061WL007677
|
00415
|
SBIN0030079
|
1224
|
25/05/2022
|
Account closed
|
735
|
MP1727004_191222FTO_591322
|
1727004033NRG23191220220441349
|
034903007
|
19/12/2022
|
Shivraj
|
Shivraj
|
1727004033WL064105
|
00485
|
VIJB0007654
|
1224
|
27/12/2022
|
Participant not mapped to the product
|
736
|
MP1727004_170822FTO_337869
|
1727004035NRG21260420211010208
|
697208037
|
17/08/2022
|
ganeshram
|
ganeshram
|
1727004WL086054
|
00415
|
SBIN0030100
|
1140
|
02/09/2022
|
No Such Account
|
737
|
MP1727004_080622FTO_187933
|
1727004038NRG23080620220127137
|
310364665
|
08/06/2022
|
Meena bai
|
Meena bai
|
1727004038WL012309
|
00176
|
IDIB000T540
|
1224
|
14/06/2022
|
No Such Account
|
738
|
MP1727004_200622FTO_212459
|
1727004048NRG23190620220167367
|
487165323
|
20/06/2022
|
om prakash kushwaha
|
om prakash kushwaha
|
1727004048WL016091
|
00089
|
CBIN0282547
|
1224
|
24/06/2022
|
No Such Account
|
739
|
MP1727004_080123FTO_622170
|
1727004051NRG23080120230474962
|
007779652
|
08/01/2023
|
Saeen bee
|
Saeen bee
|
1727004051WL068442
|
00415
|
SBIN0030076
|
1020
|
16/02/2023
|
No Such Account
|
740
|
MP1727004_080123FTO_622170
|
1727004051NRG23080120230474974
|
007779652
|
08/01/2023
|
Dalchand ahirwar
|
Dalchand ahirwar
|
1727004051WL068442
|
00089
|
CBIN0282547
|
1020
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
741
|
MP1727004_080123FTO_622170
|
1727004051NRG23080120230474984
|
007779652
|
08/01/2023
|
Raju sharma
|
Raju sharma
|
1727004051WL068442
|
00415
|
SBIN0030076
|
1020
|
16/02/2023
|
No Such Account
|
742
|
MP1727004_070722APB_FTO_248102
|
1727004058NRG23070720220215600
|
788320819
|
07/07/2022
|
bholaram
|
bholaram
|
1727004058WL021374
|
00089
|
CBIN0282547
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1727004_250722APB_FTO_284524
|
1727004058NRG23250720220243813
|
484918473
|
25/07/2022
|
bholaram
|
bholaram
|
1727004058WL025472
|
00089
|
CBIN0282547
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1727004_170822FTO_337869
|
1727004072NRG21290120221011182
|
697208037
|
17/08/2022
|
than singh
|
than singh
|
1727004WL086311
|
00697
|
BKID0NAMRGB
|
1140
|
02/09/2022
|
No Such Account
|
745
|
MP1727004_140622APB_FTO_202419
|
1727004079NRG23140620220148374
|
444492967
|
14/06/2022
|
Kripal singh
|
Kripal singh
|
1727004079WL014420
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
Participant not mapped to the product
|
746
|
MP1727004_170822FTO_337869
|
1727004080NRG21101120211010967
|
697208037
|
17/08/2022
|
ramcharan
|
ramcharan
|
1727004WL086257
|
00697
|
BKID0NAMRGB
|
1140
|
02/09/2022
|
No Such Account
|
747
|
MP1727004_170822FTO_337869
|
1727004080NRG21290120221011175
|
697208037
|
17/08/2022
|
badhan singh
|
badhan singh
|
1727004WL086306
|
00045
|
BARB0GANJBA
|
1140
|
02/09/2022
|
No Such Account
|
748
|
MP1727004_170822FTO_337869
|
1727004080NRG21290120221011176
|
697208037
|
17/08/2022
|
vimla bai
|
vimla bai
|
1727004WL086307
|
00415
|
SBIN0010820
|
1140
|
02/09/2022
|
No Such Account
|
749
|
MP1727004_170822FTO_337869
|
1727004080NRG21290120221011177
|
697208037
|
17/08/2022
|
vimla bai
|
vimla bai
|
1727004WL086307
|
00415
|
SBIN0010820
|
1140
|
02/09/2022
|
No Such Account
|
750
|
MP1727004_170822FTO_337869
|
1727004081NRG21290120221011171
|
697208037
|
17/08/2022
|
balbeer
|
balbeer
|
1727004WL086303
|
00415
|
SBIN0010820
|
1140
|
02/09/2022
|
No Such Account
|
751
|
MP1727004_020223APB_FTO_666616
|
1727004081NRG23290120230508555
|
007720513
|
02/02/2023
|
Gulab singh
|
Gulab singh
|
1727004081WL072870
|
00603
|
CBIN0R20002
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1727004_120922FTO_391112
|
1727004085NRG23120920220303213
|
375066586
|
12/09/2022
|
suresh
|
suresh
|
1727004085WL038672
|
00485
|
VIJB0007654
|
1020
|
04/10/2022
|
Participant not mapped to the product
|
753
|
MP1727004_260622FTO_226400
|
1727004089NRG23260620220188146
|
593346647
|
26/06/2022
|
Anita bai
|
Anita bai
|
1727004089WL018265
|
00014
|
ALLA0210872
|
1224
|
01/07/2022
|
Account closed
|
754
|
MP1727004_260722FTO_285975
|
1727004089NRG23260720220245288
|
485883993
|
26/07/2022
|
Chironji
|
Chironji
|
1727004089WL025747
|
00176
|
IDIB000T540
|
1224
|
16/08/2022
|
No Such Account
|
755
|
MP1727004_101022FTO_451473
|
1727004096NRG23101020220339064
|
578659034
|
10/10/2022
|
akhlesh
|
akhlesh
|
1727004096WL046763
|
00485
|
VIJB0007654
|
1224
|
14/10/2022
|
Participant not mapped to the product
|
756
|
MP1727001_141022FTO_461370
|
1727001056NRG23141020220345050
|
658953386
|
14/10/2022
|
Amar singh
|
Amar singh
|
1727001056WL048142
|
00415
|
SBIN0030079
|
2856
|
19/10/2022
|
No Such Account
|
757
|
MP1727001_070323FTO_692173
|
1727001054NRG23290120230509675
|
691795281
|
07/03/2023
|
vishan
|
vishan
|
1727001WL0072976
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
No Such Account
|
758
|
MP1727001_070323FTO_692173
|
1727001054NRG23141020220344259
|
691795281
|
07/03/2023
|
kalabai
|
kalabai
|
1727001WL0047973
|
00415
|
SBIN0030079
|
2856
|
25/03/2023
|
No Such Account
|
759
|
MP1727001_070323FTO_692173
|
1727001054NRG23141020220344248
|
691795281
|
07/03/2023
|
Jyoti
|
Jyoti
|
1727001WL0047971
|
00152
|
HDFC0002400
|
1224
|
25/03/2023
|
Account closed
|
760
|
MP1727001_070323FTO_692173
|
1727001054NRG23141020220344247
|
691795281
|
07/03/2023
|
Jyoti
|
Jyoti
|
1727001WL0047971
|
00152
|
HDFC0002400
|
1224
|
25/03/2023
|
Account closed
|
761
|
MP1727004_200622FTO_212459
|
1727004096NRG23190620220165005
|
487165323
|
20/06/2022
|
mathura prasab
|
mathura prasab
|
1727004096WL015888
|
00354
|
PUNB0137500
|
2448
|
24/06/2022
|
No Such Account
|
762
|
MP1727005_040323FTO_688444
|
1727005000NRG21010120210791944
|
692571007
|
04/03/2023
|
achal singh
|
achal singh
|
1727005WL068983
|
00415
|
SBIN0001986
|
1140
|
25/03/2023
|
No Such Account
|
763
|
MP1727005_040323FTO_688444
|
1727005000NRG21010120210791948
|
692571007
|
04/03/2023
|
awadhbai
|
awadhbai
|
1727005WL068986
|
00415
|
SBIN0030228
|
2660
|
25/03/2023
|
No Such Account
|
764
|
MP1727005_040323FTO_688444
|
1727005000NRG21010120210791949
|
692571007
|
04/03/2023
|
kala bai
|
kala bai
|
1727005WL068986
|
00415
|
SBIN0030228
|
2660
|
25/03/2023
|
No Such Account
|
765
|
MP1727005_040323FTO_688444
|
1727005000NRG21010120210791956
|
692571007
|
04/03/2023
|
mohan
|
mohan
|
1727005WL068989
|
00415
|
SBIN0030156
|
950
|
25/03/2023
|
No Such Account
|
766
|
MP1727005_040323FTO_688444
|
1727005000NRG21010120210791958
|
692571007
|
04/03/2023
|
rambharosa
|
rambharosa
|
1727005WL068991
|
00415
|
SBIN0030228
|
1330
|
25/03/2023
|
No Such Account
|
767
|
MP1727005_040323FTO_688444
|
1727005000NRG21010120210791959
|
692571007
|
04/03/2023
|
ganesh ram rao
|
ganesh ram rao
|
1727005WL068991
|
00415
|
SBIN0030228
|
1330
|
25/03/2023
|
No Such Account
|
768
|
MP1727005_060323FTO_689921
|
1727005000NRG21010220210876912
|
692188078
|
06/03/2023
|
shiromani bai
|
shiromani bai
|
1727005WL074692
|
00415
|
SBIN0030156
|
760
|
25/03/2023
|
No Such Account
|
769
|
MP1727005_060323FTO_689921
|
1727005000NRG21010220210876964
|
692188078
|
06/03/2023
|
Udham
|
Udham
|
1727005WL074697
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
770
|
MP1727005_060323FTO_689921
|
1727005000NRG21010220210876979
|
692188078
|
06/03/2023
|
POP SINGH
|
POP SINGH
|
1727005WL074701
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
771
|
MP1727005_060323FTO_689921
|
1727005000NRG21010220210876986
|
692188078
|
06/03/2023
|
isrial khan
|
isrial khan
|
1727005WL074704
|
00415
|
SBIN0030228
|
380
|
25/03/2023
|
No Such Account
|
772
|
MP1727001_290422APB_FTO_88211
|
1727001053NRG23280420220033330
|
680245114
|
29/04/2022
|
gopal singh
|
gopal singh
|
1727001053WL003804
|
00415
|
SBIN0030079
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MP1727001_190722FTO_271144
|
1727001051NRG23190720220235009
|
111116745
|
19/07/2022
|
hamir sigh
|
hamir sigh
|
1727001051WL024018
|
00688
|
FINO0009003
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
774
|
MP1727001_190722FTO_271144
|
1727001051NRG23190720220235008
|
111116745
|
19/07/2022
|
hamir sigh
|
hamir sigh
|
1727001051WL024018
|
00688
|
FINO0009003
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
775
|
MP1727001_190722FTO_271144
|
1727001051NRG23190720220235007
|
111116745
|
19/07/2022
|
hajari lal
|
hajari lal
|
1727001051WL024018
|
00688
|
FINO0009003
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
776
|
MP1727001_190722FTO_271144
|
1727001051NRG23190720220235006
|
111116745
|
19/07/2022
|
hajari lal
|
hajari lal
|
1727001051WL024018
|
00688
|
FINO0009003
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
777
|
MP1727001_061222FTO_566661
|
1727001051NRG23061220220417372
|
668316147
|
06/12/2022
|
kalyan
|
kalyan
|
1727001051WL060721
|
00415
|
SBIN0030079
|
1224
|
13/12/2022
|
No Such Account
|
778
|
MP1727001_061222FTO_566661
|
1727001051NRG23061220220417368
|
668316147
|
06/12/2022
|
amar
|
amar
|
1727001051WL060721
|
00468
|
UBIN0537349
|
1224
|
12/12/2022
|
No Such Account
|
779
|
MP1727001_061222FTO_566661
|
1727001051NRG23061220220417367
|
668316147
|
06/12/2022
|
krushna bai
|
krushna bai
|
1727001051WL060721
|
00468
|
UBIN0537349
|
1224
|
12/12/2022
|
No Such Account
|
780
|
MP1727001_230422FTO_72012
|
1727001047NRG23220420220024033
|
540135058
|
23/04/2022
|
Sobhag
|
Sobhag
|
1727001047WL002805
|
00415
|
SBIN0030079
|
1224
|
06/05/2022
|
No Such Account
|
781
|
MP1727001_070323FTO_692173
|
1727001047NRG23120220230521237
|
691795281
|
07/03/2023
|
Sobhag singh
|
Sobhag singh
|
1727001WL0074979
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
No Such Account
|
782
|
MP1727001_070323FTO_692173
|
1727001047NRG23120220230521236
|
691795281
|
07/03/2023
|
Sobhag singh
|
Sobhag singh
|
1727001WL0074979
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
No Such Account
|
783
|
MP1727005_170822FTO_339769
|
1727005027NRG23160820220273320
|
697244155
|
17/08/2022
|
Naval
|
Naval
|
1727005027WL031526
|
00415
|
SBIN0030105
|
2652
|
02/09/2022
|
Account closed
|
784
|
MP1727001_070323FTO_692173
|
1727001047NRG23120220230521235
|
691795281
|
07/03/2023
|
Sobhag singh
|
Sobhag singh
|
1727001WL0074979
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
No Such Account
|
785
|
MP1727001_060522FTO_105989
|
1727001047NRG23060520220047432
|
747606043
|
06/05/2022
|
Sobhag
|
Sobhag
|
1727001047WL005257
|
00415
|
SBIN0030079
|
1224
|
17/05/2022
|
No Such Account
|
786
|
MP1727005_060323FTO_689921
|
1727005000NRG21010220210877006
|
692188078
|
06/03/2023
|
Moti laal
|
Moti laal
|
1727005WL074707
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
787
|
MP1727005_060323FTO_689921
|
1727005000NRG21010220210877007
|
692188078
|
06/03/2023
|
Moti laal
|
Moti laal
|
1727005WL074707
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
788
|
MP1727005_060323FTO_689921
|
1727005000NRG21010220210877014
|
692188078
|
06/03/2023
|
Kaluram
|
Kaluram
|
1727005WL074707
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
789
|
MP1727005_060323FTO_689921
|
1727005000NRG21010220210877015
|
692188078
|
06/03/2023
|
Kaluram
|
Kaluram
|
1727005WL074707
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
790
|
MP1727005_060323FTO_689921
|
1727005000NRG21010220210877023
|
692188078
|
06/03/2023
|
bheema bai
|
bheema bai
|
1727005WL074707
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
791
|
MP1727005_060323FTO_689921
|
1727005000NRG21010220210877024
|
692188078
|
06/03/2023
|
bheema bai
|
bheema bai
|
1727005WL074707
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
792
|
MP1727005_060323FTO_689921
|
1727005000NRG21010220210877025
|
692188078
|
06/03/2023
|
bheema bai
|
bheema bai
|
1727005WL074707
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
793
|
MP1727005_060323FTO_689921
|
1727005000NRG21010220210877037
|
692188078
|
06/03/2023
|
awadhbai
|
awadhbai
|
1727005WL074710
|
00415
|
SBIN0030228
|
2470
|
25/03/2023
|
No Such Account
|
794
|
MP1727005_060323FTO_689921
|
1727005000NRG21010220210877038
|
692188078
|
06/03/2023
|
kala bai
|
kala bai
|
1727005WL074710
|
00415
|
SBIN0030228
|
2470
|
25/03/2023
|
No Such Account
|
795
|
MP1727005_060323FTO_689921
|
1727005000NRG21010220210877059
|
692188078
|
06/03/2023
|
jasman
|
jasman
|
1727005WL074716
|
00415
|
SBIN0030228
|
2280
|
25/03/2023
|
No Such Account
|
796
|
MP1727005_060323FTO_689921
|
1727005000NRG21050120210803378
|
692188078
|
06/03/2023
|
RAMKUMAR
|
RAMKUMAR
|
1727005WL069813
|
00434
|
SYNB0007755
|
1140
|
25/03/2023
|
No Such Account
|
797
|
MP1727005_060323FTO_689921
|
1727005000NRG21050220210886097
|
692188078
|
06/03/2023
|
sumitra bai
|
sumitra bai
|
1727005WL075370
|
00688
|
FINO0001001
|
760
|
25/03/2023
|
A/c Blocked or Frozen
|
798
|
MP1727005_060323FTO_689921
|
1727005000NRG21050220210886098
|
692188078
|
06/03/2023
|
kera bai
|
kera bai
|
1727005WL075371
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Account closed
|
799
|
MP1727005_060323FTO_689921
|
1727005000NRG21060120210806968
|
692188078
|
06/03/2023
|
Lal shingh
|
Lal shingh
|
1727005WL070060
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
No Such Account
|
800
|
MP1727005_060323FTO_689921
|
1727005000NRG21060120210806975
|
692188078
|
06/03/2023
|
Vikram singh
|
Vikram singh
|
1727005WL070062
|
00415
|
SBIN0030105
|
190
|
25/03/2023
|
No Such Account
|
801
|
MP1727001_241122FTO_532093
|
1727001042NRG23241120220396324
|
628300108
|
24/11/2022
|
babuli
|
babuli
|
1727001042WL057430
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
802
|
MP1727001_170123APB_FTO_639739
|
1727001042NRG23170120230488182
|
890982733
|
17/01/2023
|
Premsingh
|
Premsingh
|
1727001042WL070244
|
00415
|
SBIN0030079
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1727001_161222FTO_586175
|
1727001042NRG23161220220437041
|
877392861
|
16/12/2022
|
jagmohan
|
jagmohan
|
1727001042WL063512
|
00703
|
AIRP0000001
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
804
|
MP1727001_070323FTO_692173
|
1727001042NRG23141220220433215
|
691795281
|
07/03/2023
|
bhobha bai
|
bhobha bai
|
1727001WL0063011
|
00415
|
SBIN0030079
|
2448
|
25/03/2023
|
No Such Account
|
805
|
MP1727001_070323FTO_692173
|
1727001042NRG23141220220433214
|
691795281
|
07/03/2023
|
rajababu
|
rajababu
|
1727001WL0063011
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
No Such Account
|
806
|
MP1727001_070323FTO_692173
|
1727001042NRG23141020220345328
|
691795281
|
07/03/2023
|
rajababu
|
rajababu
|
1727001WL0048210
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
No Such Account
|
807
|
MP1727001_070323FTO_692173
|
1727001042NRG23141020220345327
|
691795281
|
07/03/2023
|
rajababu
|
rajababu
|
1727001WL0048210
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
No Such Account
|
808
|
MP1727005_060323FTO_689921
|
1727005000NRG21060120210806976
|
692188078
|
06/03/2023
|
Jagannath
|
Jagannath
|
1727005WL070062
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
809
|
MP1727005_060323FTO_689921
|
1727005000NRG21060120210806977
|
692188078
|
06/03/2023
|
Mishrilal
|
Mishrilal
|
1727005WL070062
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
810
|
MP1727001_100622FTO_192497
|
1727001040NRG23100620220132192
|
338918911
|
10/06/2022
|
Nepal
|
Nepal
|
1727001040WL012865
|
00415
|
SBIN0030079
|
1224
|
20/06/2022
|
No Such Account
|
811
|
MP1727005_060323FTO_689921
|
1727005000NRG21060120210806978
|
692188078
|
06/03/2023
|
Udham
|
Udham
|
1727005WL070062
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
812
|
MP1727001_070323FTO_692173
|
1727001037NRG23141020220344773
|
691795281
|
07/03/2023
|
VARSHA BAI
|
VARSHA BAI
|
1727001WL0048087
|
00688
|
FINO0001446
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
813
|
MP1727001_070323FTO_692173
|
1727001037NRG23141020220344772
|
691795281
|
07/03/2023
|
VARSHA BAI
|
VARSHA BAI
|
1727001WL0048087
|
00688
|
FINO0001446
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
814
|
MP1727001_070323FTO_692173
|
1727001037NRG23141020220344771
|
691795281
|
07/03/2023
|
VARSHA BAI
|
VARSHA BAI
|
1727001WL0048087
|
00688
|
FINO0001446
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
815
|
MP1727001_070323FTO_692173
|
1727001037NRG23141020220344770
|
691795281
|
07/03/2023
|
VARSHA BAI
|
VARSHA BAI
|
1727001WL0048087
|
00688
|
FINO0001446
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
816
|
MP1727001_070323FTO_692173
|
1727001037NRG23141020220344760
|
691795281
|
07/03/2023
|
BRAJMOHAN
|
BRAJMOHAN
|
1727001WL0048082
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
817
|
MP1727001_070323FTO_692173
|
1727001037NRG23141020220344759
|
691795281
|
07/03/2023
|
BRAJMOHAN
|
BRAJMOHAN
|
1727001WL0048082
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
818
|
MP1727001_070323FTO_692173
|
1727001037NRG23141020220344758
|
691795281
|
07/03/2023
|
Dinedh
|
Dinedh
|
1727001WL0048082
|
00415
|
SBIN0030210
|
1428
|
25/03/2023
|
No Such Account
|
819
|
MP1727001_060622FTO_182936
|
1727001037NRG23060620220119618
|
237182145
|
06/06/2022
|
VARSHA BAI
|
VARSHA BAI
|
1727001037WL011576
|
00688
|
FINO0001446
|
1428
|
09/06/2022
|
A/c Blocked or Frozen
|
820
|
MP1727005_060323FTO_689921
|
1727005000NRG21060120210806991
|
692188078
|
06/03/2023
|
karelal
|
karelal
|
1727005WL070068
|
00415
|
SBIN0030156
|
190
|
25/03/2023
|
No Such Account
|
821
|
MP1727005_060323FTO_689921
|
1727005000NRG21060120210806992
|
692188078
|
06/03/2023
|
bhuri bai
|
bhuri bai
|
1727005WL070068
|
00415
|
SBIN0030156
|
380
|
25/03/2023
|
No Such Account
|
822
|
MP1727005_060323FTO_689921
|
1727005000NRG21060120210806997
|
692188078
|
06/03/2023
|
deviprasad yadav
|
deviprasad yadav
|
1727005WL070072
|
00415
|
SBIN0030156
|
2280
|
25/03/2023
|
No Such Account
|
823
|
MP1727001_151022APB_FTO_462825
|
1727001034NRG23151020220346036
|
659500812
|
15/10/2022
|
Bablu Kushwah
|
Bablu Kushwah
|
1727001034WL048336
|
00415
|
SBIN0030210
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1727005_060323FTO_689921
|
1727005000NRG21060220210889906
|
692188078
|
06/03/2023
|
kera bai
|
kera bai
|
1727005WL075635
|
00415
|
SBIN0030156
|
570
|
25/03/2023
|
Account closed
|
825
|
MP1727005_060323FTO_689921
|
1727005000NRG21070220210891000
|
692188078
|
06/03/2023
|
Lal shingh
|
Lal shingh
|
1727005WL075716
|
00415
|
SBIN0030105
|
760
|
25/03/2023
|
No Such Account
|
826
|
MP1727001_310522FTO_167513
|
1727001030NRG23310520220101208
|
140406613
|
31/05/2022
|
Abhiahek
|
Abhiahek
|
1727001030WL009812
|
00688
|
FINO0009003
|
612
|
04/06/2022
|
A/c Blocked or Frozen
|
827
|
MP1727001_310522FTO_167513
|
1727001030NRG23310520220101207
|
140406613
|
31/05/2022
|
Khilan
|
Khilan
|
1727001030WL009812
|
00688
|
FINO0009003
|
612
|
04/06/2022
|
No Such Account
|
828
|
MP1727005_060323FTO_689921
|
1727005000NRG21070220210891001
|
692188078
|
06/03/2023
|
pirmila
|
pirmila
|
1727005WL075716
|
00688
|
FINO0001001
|
760
|
25/03/2023
|
No Such Account
|
829
|
MP1727005_060323FTO_689921
|
1727005000NRG21070220210891002
|
692188078
|
06/03/2023
|
bheema bai
|
bheema bai
|
1727005WL075717
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
830
|
MP1727005_060323FTO_689921
|
1727005000NRG21070220210891003
|
692188078
|
06/03/2023
|
bheema bai
|
bheema bai
|
1727005WL075717
|
00415
|
SBIN0030156
|
190
|
25/03/2023
|
No Such Account
|
831
|
MP1727005_060323FTO_689921
|
1727005000NRG21080120210813633
|
692188078
|
06/03/2023
|
mina bai
|
mina bai
|
1727005WL070530
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
832
|
MP1727005_060323FTO_689921
|
1727005000NRG21080120210813634
|
692188078
|
06/03/2023
|
kera bai
|
kera bai
|
1727005WL070531
|
00415
|
SBIN0030156
|
1330
|
25/03/2023
|
No Such Account
|
833
|
MP1727005_060323FTO_689921
|
1727005000NRG21080120210813635
|
692188078
|
06/03/2023
|
kera bai
|
kera bai
|
1727005WL070531
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
834
|
MP1727005_060323FTO_689921
|
1727005000NRG21080120210813636
|
692188078
|
06/03/2023
|
khilan
|
khilan
|
1727005WL070532
|
00415
|
SBIN0030228
|
1330
|
25/03/2023
|
No Such Account
|
835
|
MP1727001_200123FTO_644720
|
1727001030NRG21090320210954785
|
887370192
|
20/01/2023
|
Rupali
|
Rupali
|
1727001WL080236
|
00688
|
FINO0001001
|
1140
|
15/02/2023
|
A/c Blocked or Frozen
|
836
|
MP1727001_200123FTO_644720
|
1727001030NRG21090320210954784
|
887370192
|
20/01/2023
|
Rupali
|
Rupali
|
1727001WL080236
|
00688
|
FINO0001001
|
1140
|
15/02/2023
|
A/c Blocked or Frozen
|
837
|
MP1727001_200123FTO_644720
|
1727001030NRG21090320210954783
|
887370192
|
20/01/2023
|
Rupali
|
Rupali
|
1727001WL080236
|
00688
|
FINO0001001
|
1140
|
15/02/2023
|
A/c Blocked or Frozen
|
838
|
MP1727001_200123FTO_644720
|
1727001030NRG21090320210954782
|
887370192
|
20/01/2023
|
Rupali
|
Rupali
|
1727001WL080236
|
00688
|
FINO0001001
|
950
|
15/02/2023
|
A/c Blocked or Frozen
|
839
|
MP1727001_200123FTO_644720
|
1727001030NRG21030220210883249
|
887370192
|
20/01/2023
|
Rama bai
|
Rama bai
|
1727001WL075135
|
00688
|
FINO0001001
|
950
|
15/02/2023
|
No Such Account
|
840
|
MP1727001_200123FTO_644720
|
1727001030NRG21030220210883248
|
887370192
|
20/01/2023
|
Rama bai
|
Rama bai
|
1727001WL075135
|
00688
|
FINO0001001
|
950
|
15/02/2023
|
No Such Account
|
841
|
MP1727001_200123FTO_644720
|
1727001030NRG21030220210883247
|
887370192
|
20/01/2023
|
Rama bai
|
Rama bai
|
1727001WL075135
|
00688
|
FINO0001001
|
950
|
15/02/2023
|
No Such Account
|
842
|
MP1727001_200123FTO_644720
|
1727001030NRG21030220210883246
|
887370192
|
20/01/2023
|
Rama bai
|
Rama bai
|
1727001WL075135
|
00688
|
FINO0001001
|
950
|
15/02/2023
|
No Such Account
|
843
|
MP1727001_200123FTO_644720
|
1727001030NRG21030220210883245
|
887370192
|
20/01/2023
|
Rama bai
|
Rama bai
|
1727001WL075135
|
00688
|
FINO0001001
|
1140
|
15/02/2023
|
No Such Account
|
844
|
MP1727001_200123FTO_644720
|
1727001030NRG21030220210883226
|
887370192
|
20/01/2023
|
Rama bai
|
Rama bai
|
1727001WL075135
|
00688
|
FINO0001001
|
1140
|
15/02/2023
|
No Such Account
|
845
|
MP1727001_200123FTO_644720
|
1727001030NRG21030220210883225
|
887370192
|
20/01/2023
|
Rama bai
|
Rama bai
|
1727001WL075135
|
00688
|
FINO0001001
|
1140
|
15/02/2023
|
No Such Account
|
846
|
MP1727001_200123FTO_644720
|
1727001030NRG21030220210883224
|
887370192
|
20/01/2023
|
Rama bai
|
Rama bai
|
1727001WL075135
|
00688
|
FINO0001001
|
1140
|
15/02/2023
|
No Such Account
|
847
|
MP1727001_200123FTO_644720
|
1727001030NRG21030220210883223
|
887370192
|
20/01/2023
|
Rama bai
|
Rama bai
|
1727001WL075135
|
00688
|
FINO0001001
|
1140
|
15/02/2023
|
No Such Account
|
848
|
MP1727001_200123FTO_644720
|
1727001030NRG21030220210883222
|
887370192
|
20/01/2023
|
Rama bai
|
Rama bai
|
1727001WL075135
|
00688
|
FINO0001001
|
1140
|
15/02/2023
|
No Such Account
|
849
|
MP1727001_200123FTO_644720
|
1727001030NRG21030220210883221
|
887370192
|
20/01/2023
|
Rama bai
|
Rama bai
|
1727001WL075135
|
00688
|
FINO0001001
|
1140
|
15/02/2023
|
No Such Account
|
850
|
MP1727001_200123FTO_644720
|
1727001030NRG21030220210883220
|
887370192
|
20/01/2023
|
Rama bai
|
Rama bai
|
1727001WL075135
|
00688
|
FINO0001001
|
1140
|
15/02/2023
|
No Such Account
|
851
|
MP1727001_200123FTO_644720
|
1727001030NRG21030220210883219
|
887370192
|
20/01/2023
|
Rama bai
|
Rama bai
|
1727001WL075135
|
00688
|
FINO0001001
|
1140
|
15/02/2023
|
No Such Account
|
852
|
MP1727005_060323FTO_689921
|
1727005000NRG21080120210813637
|
692188078
|
06/03/2023
|
bheema bai
|
bheema bai
|
1727005WL070533
|
00415
|
SBIN0030156
|
190
|
25/03/2023
|
No Such Account
|
853
|
MP1727001_170622APB_FTO_209008
|
1727001026NRG23170620220159783
|
473504630
|
17/06/2022
|
BHAROSA
|
BHAROSA
|
1727001026WL015420
|
00415
|
SBIN0030079
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MP1727001_090323FTO_693977
|
1727001026NRG21291220200780935
|
691451780
|
09/03/2023
|
Sadik khan
|
Sadik khan
|
1727001WL068196
|
00602
|
SBIN0RRMBGB
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
855
|
MP1727001_090323FTO_693977
|
1727001026NRG21111220200730647
|
691451780
|
09/03/2023
|
Sadik khan
|
Sadik khan
|
1727001WL064693
|
00602
|
SBIN0RRMBGB
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
856
|
MP1727001_090323FTO_693977
|
1727001026NRG21101220200725251
|
691451780
|
09/03/2023
|
Sadik khan
|
Sadik khan
|
1727001WL064327
|
00602
|
SBIN0RRMBGB
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
857
|
MP1727001_090323FTO_693977
|
1727001026NRG21101220200725250
|
691451780
|
09/03/2023
|
Sadik khan
|
Sadik khan
|
1727001WL064327
|
00602
|
SBIN0RRMBGB
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
858
|
MP1727001_090323FTO_693977
|
1727001026NRG21101220200725239
|
691451780
|
09/03/2023
|
Sadik khan
|
Sadik khan
|
1727001WL064327
|
00602
|
SBIN0RRMBGB
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
859
|
MP1727001_090323FTO_693977
|
1727001026NRG21070120210809048
|
691451780
|
09/03/2023
|
Sadik khan
|
Sadik khan
|
1727001WL070228
|
00602
|
SBIN0RRMBGB
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
860
|
MP1727001_090323FTO_693977
|
1727001026NRG21050420211007672
|
691451780
|
09/03/2023
|
Sadik khan
|
Sadik khan
|
1727001WL085618
|
00602
|
SBIN0RRMBGB
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
861
|
MP1727001_090323FTO_693977
|
1727001026NRG21050420211007671
|
691451780
|
09/03/2023
|
Sadik khan
|
Sadik khan
|
1727001WL085618
|
00602
|
SBIN0RRMBGB
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
862
|
MP1727001_090323FTO_693977
|
1727001026NRG21050420211007670
|
691451780
|
09/03/2023
|
Sadik khan
|
Sadik khan
|
1727001WL085618
|
00602
|
SBIN0RRMBGB
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
863
|
MP1727001_090323FTO_693977
|
1727001026NRG21050420211007669
|
691451780
|
09/03/2023
|
Sadik khan
|
Sadik khan
|
1727001WL085618
|
00602
|
SBIN0RRMBGB
|
950
|
25/03/2023
|
A/c Blocked or Frozen
|
864
|
MP1727001_090323FTO_693977
|
1727001026NRG21050420211007668
|
691451780
|
09/03/2023
|
Sadik khan
|
Sadik khan
|
1727001WL085618
|
00602
|
SBIN0RRMBGB
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
865
|
MP1727001_090323FTO_693977
|
1727001026NRG21050420211007667
|
691451780
|
09/03/2023
|
Sadik khan
|
Sadik khan
|
1727001WL085618
|
00602
|
SBIN0RRMBGB
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
866
|
MP1727001_070422FTO_30232
|
1727001025NRG22300320220805486
|
544799376
|
07/04/2022
|
bhadar singh
|
bhadar singh
|
1727001025WL096768
|
00415
|
SBIN0030079
|
2316
|
07/05/2022
|
Account closed
|
867
|
MP1727001_240123APB_FTO_650875
|
1727001022NRG23230120230498872
|
887267816
|
24/01/2023
|
manfool
|
manfool
|
1727001022WL071625
|
00415
|
SBIN0030079
|
2652
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1727001_070323FTO_692173
|
1727001022NRG23110220230520429
|
691795281
|
07/03/2023
|
khusilal
|
khusilal
|
1727001WL0074796
|
00415
|
SBIN0030079
|
2448
|
25/03/2023
|
Account closed
|
869
|
MP1727001_070323FTO_692173
|
1727001022NRG23110220230520428
|
691795281
|
07/03/2023
|
khusilal
|
khusilal
|
1727001WL0074796
|
00415
|
SBIN0030079
|
3060
|
25/03/2023
|
Account closed
|
870
|
MP1727001_151122FTO_512704
|
1727001015NRG23141120220379324
|
313655836
|
15/11/2022
|
Aasha Bai
|
Aasha Bai
|
1727001015WL054588
|
00688
|
FINO0001446
|
816
|
23/11/2022
|
A/c Blocked or Frozen
|
871
|
MP1727001_151122FTO_512704
|
1727001015NRG23141120220379323
|
313655836
|
15/11/2022
|
Rajkumar
|
Rajkumar
|
1727001015WL054588
|
00688
|
FINO0001446
|
816
|
23/11/2022
|
A/c Blocked or Frozen
|
872
|
MP1727001_070323FTO_692173
|
1727001007NRG23311220220462967
|
691795281
|
07/03/2023
|
hemant nayak
|
hemant nayak
|
1727001WL0066888
|
00168
|
ICIC0000760
|
1224
|
25/03/2023
|
Account closed
|
873
|
MP1727001_070323FTO_692173
|
1727001007NRG23171220220438458
|
691795281
|
07/03/2023
|
krishnamohan
|
krishnamohan
|
1727001WL0063735
|
00089
|
CBIN0282216
|
2856
|
25/03/2023
|
Account closed
|
874
|
MP1727001_070323FTO_692173
|
1727001007NRG23151020220346262
|
691795281
|
07/03/2023
|
ramsingh
|
ramsingh
|
1727001WL0048379
|
00415
|
SBIN0030079
|
2448
|
25/03/2023
|
Account closed
|
875
|
MP1727001_221022FTO_474987
|
1727001002NRG23211020220351391
|
829287326
|
22/10/2022
|
Arvind
|
Arvind
|
1727001002WL049414
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
876
|
MP1727001_011122FTO_490509
|
1727001000NRG23011120220362825
|
038202172
|
01/11/2022
|
mamta bai
|
mamta bai
|
1727001WL051553
|
00089
|
CBIN0282216
|
1224
|
05/11/2022
|
Account closed
|
877
|
MP1727001_011122FTO_490509
|
1727001000NRG23011120220362815
|
038202172
|
01/11/2022
|
dolat bai
|
dolat bai
|
1727001WL051553
|
00089
|
CBIN0282216
|
1224
|
05/11/2022
|
No Such Account
|
878
|
MP1727001_030323APB_FTO_687955
|
1727001000NRG21231020200596449
|
692618684
|
03/03/2023
|
bhuriya bai sahu
|
bhuriya bai sahu
|
1727001WL054811
|
00089
|
CBIN0282216
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MP1727001_030323APB_FTO_687955
|
1727001000NRG21231020200596447
|
692618684
|
03/03/2023
|
premnarayan
|
premnarayan
|
1727001WL054810
|
00415
|
SBIN0030079
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MP1727001_030323APB_FTO_687955
|
1727001000NRG21101220200726425
|
692618684
|
03/03/2023
|
mukesh
|
mukesh
|
1727001WL064417
|
00415
|
SBIN0030079
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1727001_090323FTO_693977
|
1727001000NRG21050120210801698
|
691451780
|
09/03/2023
|
phool bai
|
phool bai
|
1727001WL069708
|
00415
|
SBIN0030210
|
1140
|
25/03/2023
|
No Such Account
|
882
|
MP1727001_090323FTO_693977
|
1727001000NRG21050120210801697
|
691451780
|
09/03/2023
|
phool bai
|
phool bai
|
1727001WL069708
|
00415
|
SBIN0030210
|
950
|
25/03/2023
|
No Such Account
|
883
|
MP1727001_090323FTO_693977
|
1727001000NRG21050120210801696
|
691451780
|
09/03/2023
|
vinodd
|
vinodd
|
1727001WL069708
|
00415
|
SBIN0030210
|
1140
|
25/03/2023
|
No Such Account
|
884
|
MP1727005_060323FTO_689921
|
1727005000NRG21230320210984016
|
692188078
|
06/03/2023
|
sufiyan
|
sufiyan
|
1727005WL082749
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
885
|
MP1727005_040323FTO_688444
|
1727005000NRG21231220200765229
|
692571007
|
04/03/2023
|
dhamendra
|
dhamendra
|
1727005WL067130
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
886
|
MP1727005_040323FTO_688444
|
1727005000NRG21231220200765230
|
692571007
|
04/03/2023
|
dhamendra
|
dhamendra
|
1727005WL067130
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
887
|
MP1727005_040323FTO_688444
|
1727005000NRG21231220200765232
|
692571007
|
04/03/2023
|
mina bai
|
mina bai
|
1727005WL067132
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
888
|
MP1727005_040323FTO_688444
|
1727005000NRG21231220200765302
|
692571007
|
04/03/2023
|
kera bai
|
kera bai
|
1727005WL067143
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
889
|
MP1727005_060323FTO_689921
|
1727005000NRG21240320210985978
|
692188078
|
06/03/2023
|
rajni
|
rajni
|
1727005WL082959
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
890
|
MP1727005_060323FTO_689921
|
1727005000NRG21240320210985979
|
692188078
|
06/03/2023
|
saroj
|
saroj
|
1727005WL082959
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
891
|
MP1727004_120922FTO_391112
|
1727004009NRG23110920220302389
|
375066586
|
12/09/2022
|
rabba bai
|
rabba bai
|
1727004009WL038496
|
00045
|
BARB0GANJBA
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
892
|
MP1727004_120922FTO_391112
|
1727004009NRG23110920220302388
|
375066586
|
12/09/2022
|
rabba bai
|
rabba bai
|
1727004009WL038496
|
00045
|
BARB0GANJBA
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
893
|
MP1727005_060323FTO_689921
|
1727005000NRG21240320210986006
|
692188078
|
06/03/2023
|
bablu khan
|
bablu khan
|
1727005WL082961
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
894
|
MP1727004_300622FTO_234601
|
1727004000NRG23300620220199606
|
703351848
|
30/06/2022
|
Sonsm
|
Sonsm
|
1727004WL019552
|
00354
|
PUNB0137500
|
1428
|
07/07/2022
|
No Such Account
|
895
|
MP1727004_300622FTO_234601
|
1727004000NRG23300620220199605
|
703351848
|
30/06/2022
|
Jyoti
|
Jyoti
|
1727004WL019552
|
00354
|
PUNB0137500
|
1428
|
07/07/2022
|
No Such Account
|
896
|
MP1727004_300622FTO_234601
|
1727004000NRG23300620220199604
|
703351848
|
30/06/2022
|
Maya
|
Maya
|
1727004WL019552
|
00354
|
PUNB0137500
|
1428
|
07/07/2022
|
No Such Account
|
897
|
MP1727004_300822APB_FTO_365831
|
1727004000NRG23290820220288384
|
388806326
|
30/08/2022
|
jahid khn
|
jahid khn
|
1727004WL034903
|
00691
|
IPOS0000001
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1727004_270422FTO_82584
|
1727004000NRG23270420220031446
|
553475375
|
27/04/2022
|
arfan
|
arfan
|
1727004WL003589
|
00415
|
SBIN0007288
|
1224
|
07/05/2022
|
No Such Account
|
899
|
MP1727004_270422FTO_82584
|
1727004000NRG23270420220031406
|
553475375
|
27/04/2022
|
anshu
|
anshu
|
1727004WL003588
|
00354
|
PUNB0078700
|
1224
|
09/05/2022
|
Account closed
|
900
|
MP1727005_060323FTO_689921
|
1727005000NRG21240320210986007
|
692188078
|
06/03/2023
|
bablu khan
|
bablu khan
|
1727005WL082961
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
901
|
MP1727005_060323FTO_689921
|
1727005000NRG21240320210986008
|
692188078
|
06/03/2023
|
nafeesh khan
|
nafeesh khan
|
1727005WL082961
|
00045
|
BARB0VIDISH
|
1140
|
25/03/2023
|
No Such Account
|
902
|
MP1727005_060323FTO_689921
|
1727005000NRG21240320210986009
|
692188078
|
06/03/2023
|
nafeesh khan
|
nafeesh khan
|
1727005WL082961
|
00045
|
BARB0VIDISH
|
1140
|
25/03/2023
|
No Such Account
|
903
|
MP1727005_060323FTO_689921
|
1727005000NRG21250320210987963
|
692188078
|
06/03/2023
|
Harunbi
|
Harunbi
|
1727005WL083146
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
904
|
MP1727005_060323FTO_689921
|
1727005000NRG21250320210987973
|
692188078
|
06/03/2023
|
Ranveer
|
Ranveer
|
1727005WL083150
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
Account closed
|
905
|
MP1727004_140922FTO_396177
|
1727004000NRG23140920220306665
|
374797164
|
14/09/2022
|
jagnnath
|
jagnnath
|
1727004WL039493
|
00415
|
SBIN0030097
|
1224
|
04/10/2022
|
No Such Account
|
906
|
MP1727004_140922FTO_396177
|
1727004000NRG23140920220306664
|
374797164
|
14/09/2022
|
jagnnath
|
jagnnath
|
1727004WL039493
|
00415
|
SBIN0030097
|
1224
|
04/10/2022
|
No Such Account
|
907
|
MP1727004_140922FTO_396177
|
1727004000NRG23140920220306649
|
374797164
|
14/09/2022
|
kiran bai
|
kiran bai
|
1727004WL039492
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
908
|
MP1727004_140922FTO_396177
|
1727004000NRG23140920220306648
|
374797164
|
14/09/2022
|
kiran bai
|
kiran bai
|
1727004WL039492
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
909
|
MP1727004_140922FTO_396177
|
1727004000NRG23140920220306642
|
374797164
|
14/09/2022
|
Gopi
|
Gopi
|
1727004WL039489
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
910
|
MP1727004_140922FTO_396177
|
1727004000NRG23140920220306641
|
374797164
|
14/09/2022
|
Gopi
|
Gopi
|
1727004WL039489
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
911
|
MP1727004_140422APB_FTO_49741
|
1727004000NRG23140420220009452
|
563110691
|
14/04/2022
|
rukman
|
rukman
|
1727004WL001104
|
00354
|
PUNB0267100
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1727005_060323FTO_689921
|
1727005000NRG21250320210987974
|
692188078
|
06/03/2023
|
Bihma bai
|
Bihma bai
|
1727005WL083151
|
00045
|
BARB0VIDISH
|
1140
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
913
|
MP1727005_060323FTO_689921
|
1727005000NRG21310120210874318
|
692188078
|
06/03/2023
|
dhamendra
|
dhamendra
|
1727005WL074497
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
914
|
MP1727005_060323FTO_689921
|
1727005000NRG21310120210874319
|
692188078
|
06/03/2023
|
dhamendra
|
dhamendra
|
1727005WL074497
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
915
|
MP1727005_060323FTO_689921
|
1727005000NRG21310120210874320
|
692188078
|
06/03/2023
|
dhamendra
|
dhamendra
|
1727005WL074497
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
916
|
MP1727005_060323FTO_689921
|
1727005000NRG21310120210874321
|
692188078
|
06/03/2023
|
dhamendra
|
dhamendra
|
1727005WL074497
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
917
|
MP1727005_060323FTO_689921
|
1727005000NRG21310120210874337
|
692188078
|
06/03/2023
|
Bhamar lal
|
Bhamar lal
|
1727005WL074502
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
918
|
MP1727005_060323FTO_689921
|
1727005000NRG21310120210874425
|
692188078
|
06/03/2023
|
karelal
|
karelal
|
1727005WL074510
|
00415
|
SBIN0030156
|
190
|
25/03/2023
|
No Such Account
|
919
|
MP1727004_070522FTO_109127
|
1727004000NRG23070520220048605
|
751583027
|
07/05/2022
|
anshu
|
anshu
|
1727004WL005369
|
00354
|
PUNB0078700
|
1224
|
18/05/2022
|
Account closed
|
920
|
MP1727004_041222FTO_562483
|
1727004000NRG23041220220413995
|
672841617
|
04/12/2022
|
Gulab Singh
|
Gulab Singh
|
1727004WL060296
|
00415
|
SBIN0030076
|
1224
|
13/12/2022
|
No Such Account
|
921
|
MP1727004_190522FTO_136184
|
1727004000NRG22120420220810550
|
880832697
|
19/05/2022
|
Lakharaam
|
Lakharaam
|
1727004WL0097701
|
00354
|
PUNB0137500
|
1158
|
26/05/2022
|
No Such Account
|
922
|
MP1727005_060323FTO_689921
|
1727005000NRG21310120210874427
|
692188078
|
06/03/2023
|
balaram
|
balaram
|
1727005WL074510
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
No Such Account
|
923
|
MP1727005_060323FTO_689921
|
1727005000NRG21310120210874428
|
692188078
|
06/03/2023
|
balaram
|
balaram
|
1727005WL074510
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
No Such Account
|
924
|
MP1727005_060323FTO_689921
|
1727005000NRG21310120210874429
|
692188078
|
06/03/2023
|
balaram
|
balaram
|
1727005WL074510
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
No Such Account
|
925
|
MP1727005_060323FTO_689921
|
1727005000NRG21310120210874430
|
692188078
|
06/03/2023
|
balaram
|
balaram
|
1727005WL074510
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
No Such Account
|
926
|
MP1727005_060323FTO_689921
|
1727005000NRG21310120210874474
|
692188078
|
06/03/2023
|
shailendra
|
shailendra
|
1727005WL074515
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
927
|
MP1727005_060323FTO_689921
|
1727005000NRG21310120210874475
|
692188078
|
06/03/2023
|
shailendra
|
shailendra
|
1727005WL074515
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
928
|
MP1727005_020522FTO_93449
|
1727005000NRG22010520220810610
|
678751337
|
02/05/2022
|
SHREELAL
|
SHREELAL
|
1727005WL0097732
|
00415
|
SBIN0030105
|
2895
|
13/05/2022
|
No Such Account
|
929
|
MP1727005_020522FTO_93449
|
1727005000NRG22010520220810611
|
678751337
|
02/05/2022
|
SHREELAL
|
SHREELAL
|
1727005WL0097732
|
00415
|
SBIN0030105
|
2895
|
13/05/2022
|
No Such Account
|
930
|
MP1727003_261222FTO_602580
|
1727003034NRG23261220220453466
|
029973231
|
26/12/2022
|
shyam lal
|
shyam lal
|
1727003034WL065714
|
00415
|
SBIN0030078
|
1224
|
17/02/2023
|
No Such Account
|
931
|
MP1727003_031122FTO_494132
|
1727003034NRG23031120220364494
|
187351066
|
03/11/2022
|
Geeta Bai
|
Geeta Bai
|
1727003034WL051889
|
00415
|
SBIN0030078
|
1224
|
16/11/2022
|
No Such Account
|
932
|
MP1727003_050422FTO_21318
|
1727003034NRG22030320220770183
|
564832973
|
05/04/2022
|
SAVEETA AHIRWAR
|
SAVEETA AHIRWAR
|
1727003WL091204
|
00415
|
SBIN0030078
|
1158
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
933
|
MP1727005_020522FTO_93449
|
1727005000NRG22010520220810620
|
678751337
|
02/05/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1727005WL0097732
|
00688
|
FINO0001446
|
1158
|
13/05/2022
|
Account closed
|
934
|
MP1727005_020522FTO_93449
|
1727005000NRG22010520220810621
|
678751337
|
02/05/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1727005WL0097732
|
00688
|
FINO0001446
|
1158
|
13/05/2022
|
Account closed
|
935
|
MP1727005_020522FTO_93449
|
1727005000NRG22010520220810622
|
678751337
|
02/05/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1727005WL0097732
|
00688
|
FINO0001446
|
1158
|
13/05/2022
|
Account closed
|
936
|
MP1727005_020522FTO_93449
|
1727005000NRG22030120220699192
|
678751337
|
02/05/2022
|
naval singh
|
naval singh
|
1727005WL079928
|
00415
|
SBIN0030105
|
1930
|
13/05/2022
|
No Such Account
|
937
|
MP1727005_020522FTO_93449
|
1727005000NRG22030120220699199
|
678751337
|
02/05/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1727005WL079928
|
00415
|
SBIN0030105
|
1158
|
13/05/2022
|
No Such Account
|
938
|
MP1727005_020522FTO_93449
|
1727005000NRG22030120220699200
|
678751337
|
02/05/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1727005WL079928
|
00415
|
SBIN0030105
|
1158
|
13/05/2022
|
No Such Account
|
939
|
MP1727005_110323FTO_696729
|
1727005000NRG22130520210144928
|
691127703
|
11/03/2023
|
halkai
|
halkai
|
1727005WL013428
|
00415
|
SBIN0030218
|
2316
|
25/03/2023
|
No Such Account
|
940
|
MP1727005_110323FTO_696729
|
1727005000NRG22141120210608133
|
691127703
|
11/03/2023
|
veer singh
|
veer singh
|
1727005WL065213
|
00045
|
BARB0GANJBA
|
1158
|
25/03/2023
|
No Such Account
|
941
|
MP1727005_110323FTO_696729
|
1727005000NRG22141120210608167
|
691127703
|
11/03/2023
|
deviprasad yadav
|
deviprasad yadav
|
1727005WL065226
|
00415
|
SBIN0030156
|
579
|
25/03/2023
|
No Such Account
|
942
|
MP1727005_110323FTO_696729
|
1727005000NRG22141120210608187
|
691127703
|
11/03/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1727005WL065231
|
00168
|
ICIC0002732
|
2702
|
25/03/2023
|
A/c Blocked or Frozen
|
943
|
MP1727005_110323FTO_696729
|
1727005000NRG22141120210608212
|
691127703
|
11/03/2023
|
Ramprashad
|
Ramprashad
|
1727005WL065241
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
944
|
MP1727005_110323FTO_696729
|
1727005000NRG22141120210608213
|
691127703
|
11/03/2023
|
Ramprashad
|
Ramprashad
|
1727005WL065241
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
945
|
MP1727005_110323FTO_696729
|
1727005000NRG22141120210608214
|
691127703
|
11/03/2023
|
Ramprashad
|
Ramprashad
|
1727005WL065241
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
946
|
MP1727006_180922FTO_403164
|
1727006017NRG23180920220310787
|
374347719
|
18/09/2022
|
deepak
|
deepak
|
1727006017WL040453
|
00415
|
SBIN0030104
|
2448
|
04/10/2022
|
No Such Account
|
947
|
MP1727006_180922FTO_403164
|
1727006017NRG23180920220310788
|
374347719
|
18/09/2022
|
Sukhlal
|
Sukhlal
|
1727006017WL040453
|
00415
|
SBIN0030104
|
2448
|
04/10/2022
|
No Such Account
|
948
|
MP1727006_230922FTO_418464
|
1727006020NRG23230920220318745
|
417360608
|
23/09/2022
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006020WL042134
|
00697
|
BKID0MG7049
|
2652
|
07/10/2022
|
No Such Account
|
949
|
MP1727006_110722FTO_254525
|
1727006030NRG23110720220222527
|
858003936
|
11/07/2022
|
karoda ahirewar
|
karoda ahirewar
|
1727006030WL022244
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
950
|
MP1727006_220922APB_FTO_415493
|
1727006030NRG23210920220316325
|
374391438
|
22/09/2022
|
HIRALAL SAHU
|
HIRALAL SAHU
|
1727006030WL041602
|
00415
|
SBIN0012193
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MP1727006_110522FTO_117562
|
1727006034NRG23110520220056879
|
756778256
|
11/05/2022
|
Sahid khan
|
Sahid khan
|
1727006034WL006122
|
00688
|
FINO0001446
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
952
|
MP1727006_020323FTO_686350
|
1727006036NRG21120720211010603
|
693093189
|
02/03/2023
|
Birjesh
|
Birjesh
|
1727006WL086187
|
00415
|
SBIN0030104
|
1140
|
25/03/2023
|
No Such Account
|
953
|
MP1727006_110722APB_FTO_254482
|
1727006039NRG23110720220222306
|
858003967
|
11/07/2022
|
baiyalal
|
baiyalal
|
1727006039WL022228
|
00415
|
SBIN0007288
|
2448
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
MP1727006_120722FTO_255815
|
1727006040NRG23120720220223152
|
867481858
|
12/07/2022
|
madho adiwashi
|
madho adiwashi
|
1727006040WL022327
|
00462
|
UCBA0001074
|
2448
|
16/07/2022
|
No Such Account
|
955
|
MP1727006_010722APB_FTO_236523
|
1727006039NRG23300620220199007
|
704550790
|
01/07/2022
|
baiyalal
|
baiyalal
|
1727006039WL019507
|
00415
|
SBIN0007288
|
2448
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MP1727006_070522APB_FTO_108832
|
1727006036NRG23070520220048199
|
751770620
|
07/05/2022
|
VIKRAM SINGH RAJPUT
|
VIKRAM SINGH RAJPUT
|
1727006036WL005345
|
00415
|
SBIN0007288
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MP1727006_110522APB_FTO_117538
|
1727006036NRG23110520220056602
|
756778299
|
11/05/2022
|
VIKRAM SINGH RAJPUT
|
VIKRAM SINGH RAJPUT
|
1727006036WL006093
|
00415
|
SBIN0007288
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MP1727006_201222APB_FTO_592691
|
1727006036NRG23201220220442594
|
035708149
|
20/12/2022
|
KAILASH NARAYAN SEN
|
KAILASH NARAYAN SEN
|
1727006036WL064270
|
00415
|
SBIN0007288
|
408
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MP1727006_180922FTO_403164
|
1727006040NRG23170920220309841
|
374347719
|
18/09/2022
|
suraj kushwah
|
suraj kushwah
|
1727006040WL040266
|
00485
|
VIJB0007645
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
960
|
MP1727006_150323APB_FTO_703650
|
1727006043NRG23140320230546089
|
690423801
|
15/03/2023
|
raghuraj
|
raghuraj
|
1727006043WL078709
|
00462
|
UCBA0001074
|
2040
|
25/03/2023
|
Account closed
|
961
|
MP1727006_180922FTO_403164
|
1727006045NRG23180920220310118
|
374347719
|
18/09/2022
|
BHAGWAN SINGH LODHI
|
BHAGWAN SINGH LODHI
|
1727006045WL040327
|
00485
|
VIJB0007645
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
962
|
MP1727006_030622FTO_176329
|
1727006051NRG23030620220110020
|
260175362
|
03/06/2022
|
mohini
|
mohini
|
1727006051WL010634
|
00089
|
CBIN0282911
|
2448
|
11/06/2022
|
No Such Account
|
963
|
MP1727006_180622FTO_210064
|
1727006051NRG23170620220162559
|
473479071
|
18/06/2022
|
Kirat malviya
|
Kirat malviya
|
1727006051WL015662
|
00089
|
CBIN0282911
|
2856
|
23/06/2022
|
No Such Account
|
964
|
MP1727006_180922FTO_403164
|
1727006052NRG23180920220310728
|
374347719
|
18/09/2022
|
SANJEEV MANGI LAL
|
SANJEEV MANGI LAL
|
1727006052WL040444
|
00089
|
CBIN0281013
|
2448
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
965
|
MP1727006_280522APB_FTO_161005
|
1727006052NRG23280520220093074
|
115787913
|
28/05/2022
|
Mohan
|
Mohan
|
1727006052WL009196
|
00089
|
CBIN0282911
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MP1727006_280522APB_FTO_161005
|
1727006052NRG23280520220093075
|
115787913
|
28/05/2022
|
Mohan
|
Mohan
|
1727006052WL009196
|
00089
|
CBIN0282911
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MP1727006_210223APB_FTO_679997
|
1727006055NRG23210220230527082
|
218252081
|
21/02/2023
|
KAMLESH
|
KAMLESH
|
1727006055WL076024
|
00089
|
CBIN0282911
|
1428
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MP1727005_110323FTO_696729
|
1727005000NRG22141120210608215
|
691127703
|
11/03/2023
|
Ramprashad
|
Ramprashad
|
1727005WL065241
|
00415
|
SBIN0030218
|
1351
|
25/03/2023
|
No Such Account
|
969
|
MP1727006_221122FTO_526414
|
1727006040NRG23121020220342551
|
629273957
|
22/11/2022
|
goura bai
|
goura bai
|
1727006WL0047553
|
00462
|
UCBA0000010
|
2448
|
09/12/2022
|
No Such Account
|
970
|
MP1727006_221122FTO_526414
|
1727006040NRG23121020220342552
|
629273957
|
22/11/2022
|
rupsingh
|
rupsingh
|
1727006WL0047553
|
00462
|
UCBA0000010
|
2448
|
09/12/2022
|
Account closed
|
971
|
MP1727006_221122FTO_526414
|
1727006040NRG23121020220342553
|
629273957
|
22/11/2022
|
rupsingh
|
rupsingh
|
1727006WL0047553
|
00462
|
UCBA0000010
|
1224
|
09/12/2022
|
Account closed
|
972
|
MP1727006_221122FTO_526414
|
1727006040NRG23121020220342554
|
629273957
|
22/11/2022
|
sher singh
|
sher singh
|
1727006WL0047553
|
00462
|
UCBA0000010
|
2448
|
09/12/2022
|
No Such Account
|
973
|
MP1727006_221122FTO_526414
|
1727006040NRG23121020220342555
|
629273957
|
22/11/2022
|
sher singh
|
sher singh
|
1727006WL0047553
|
00462
|
UCBA0000010
|
1224
|
09/12/2022
|
No Such Account
|
974
|
MP1727006_221122FTO_526414
|
1727006040NRG23121020220342556
|
629273957
|
22/11/2022
|
ganesh
|
ganesh
|
1727006WL0047553
|
00462
|
UCBA0000010
|
2448
|
09/12/2022
|
No Such Account
|
975
|
MP1727006_221122FTO_526414
|
1727006040NRG23121020220342557
|
629273957
|
22/11/2022
|
ganesh
|
ganesh
|
1727006WL0047553
|
00462
|
UCBA0000010
|
1224
|
09/12/2022
|
No Such Account
|
976
|
MP1727005_110323FTO_696729
|
1727005000NRG22141120210608225
|
691127703
|
11/03/2023
|
Rajesh
|
Rajesh
|
1727005WL065243
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
977
|
MP1727005_110323FTO_696729
|
1727005000NRG22180620210301421
|
691127703
|
11/03/2023
|
kishanlal
|
kishanlal
|
1727005WL026698
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
978
|
MP1727005_110323FTO_696729
|
1727005000NRG22180620210301422
|
691127703
|
11/03/2023
|
Luma bai
|
Luma bai
|
1727005WL026698
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
979
|
MP1727005_110323FTO_696729
|
1727005000NRG22180620210301423
|
691127703
|
11/03/2023
|
Hariya
|
Hariya
|
1727005WL026698
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
980
|
MP1727005_110323FTO_696729
|
1727005000NRG22180620210301424
|
691127703
|
11/03/2023
|
kishanlal
|
kishanlal
|
1727005WL026698
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
981
|
MP1727005_110323FTO_696729
|
1727005000NRG22180620210301425
|
691127703
|
11/03/2023
|
Luma bai
|
Luma bai
|
1727005WL026698
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
982
|
MP1727005_110323FTO_696729
|
1727005000NRG22180620210301426
|
691127703
|
11/03/2023
|
Hariya
|
Hariya
|
1727005WL026698
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
983
|
MP1727005_110323FTO_696729
|
1727005000NRG22180620210301431
|
691127703
|
11/03/2023
|
Ramprashad
|
Ramprashad
|
1727005WL026698
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
984
|
MP1727005_110323FTO_696729
|
1727005000NRG22180620210301432
|
691127703
|
11/03/2023
|
Ramprashad
|
Ramprashad
|
1727005WL026698
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
985
|
MP1727005_110323FTO_696729
|
1727005000NRG22180620210301437
|
691127703
|
11/03/2023
|
kera bai
|
kera bai
|
1727005WL026698
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
Account closed
|
986
|
MP1727005_110323FTO_696729
|
1727005000NRG22180620210301438
|
691127703
|
11/03/2023
|
kera bai
|
kera bai
|
1727005WL026698
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
Account closed
|
987
|
MP1727005_110323FTO_696729
|
1727005000NRG22180620210301439
|
691127703
|
11/03/2023
|
kera bai
|
kera bai
|
1727005WL026698
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
Account closed
|
988
|
MP1727005_110323FTO_696729
|
1727005000NRG22180620210301440
|
691127703
|
11/03/2023
|
kera bai
|
kera bai
|
1727005WL026698
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
Account closed
|
989
|
MP1727003_290622FTO_232939
|
1727003000NRG23230620220179041
|
704237553
|
29/06/2022
|
laxmi bai
|
laxmi bai
|
1727003WL0017369
|
00697
|
BKID0MG7061
|
1428
|
07/07/2022
|
No Such Account
|
990
|
MP1727005_110323FTO_696729
|
1727005000NRG22180620210301441
|
691127703
|
11/03/2023
|
kera bai
|
kera bai
|
1727005WL026698
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
Account closed
|
991
|
MP1727003_160822FTO_334956
|
1727003000NRG23150820220270641
|
696476931
|
16/08/2022
|
santosh yadav
|
santosh yadav
|
1727003WL030977
|
00176
|
IDIB000P600
|
2856
|
02/09/2022
|
No Such Account
|
992
|
MP1727003_160822FTO_334956
|
1727003000NRG23150820220270634
|
696476931
|
16/08/2022
|
NIRANJANSINGH DANGI
|
NIRANJANSINGH DANGI
|
1727003WL030976
|
00415
|
SBIN0030078
|
1224
|
02/09/2022
|
No Such Account
|
993
|
MP1727003_160822FTO_334956
|
1727003000NRG23150820220270362
|
696476931
|
16/08/2022
|
rashmi
|
rashmi
|
1727003WL030913
|
00176
|
IDIB000P600
|
3060
|
02/09/2022
|
A/c Blocked or Frozen
|
994
|
MP1727005_110323FTO_696729
|
1727005000NRG22180620210301456
|
691127703
|
11/03/2023
|
Phool bai
|
Phool bai
|
1727005WL026698
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
995
|
MP1727005_110323FTO_696729
|
1727005000NRG22180620210301457
|
691127703
|
11/03/2023
|
Phool bai
|
Phool bai
|
1727005WL026698
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
996
|
MP1727006_210223APB_FTO_679997
|
1727006055NRG23210220230527084
|
218252081
|
21/02/2023
|
JOKHIRAM
|
JOKHIRAM
|
1727006055WL076024
|
00089
|
CBIN0282911
|
1428
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MP1727006_230422FTO_72303
|
1727006056NRG23220420220023952
|
540142213
|
23/04/2022
|
KANCHHEDI
|
KANCHHEDI
|
1727006056WL002799
|
00089
|
CBIN0282911
|
1224
|
06/05/2022
|
No Such Account
|
998
|
MP1727006_270422FTO_81607
|
1727006056NRG23270420220030716
|
553949646
|
27/04/2022
|
KANCHHEDI
|
KANCHHEDI
|
1727006056WL003504
|
00089
|
CBIN0282911
|
1224
|
07/05/2022
|
No Such Account
|
999
|
MP1727006_180622APB_FTO_210074
|
1727006066NRG23180620220163537
|
473484034
|
18/06/2022
|
balram
|
balram
|
1727006066WL015735
|
00415
|
SBIN0012193
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MP1727007_010622FTO_169259
|
1727007000NRG23010620220104536
|
139518353
|
01/06/2022
|
Amar bai
|
Amar bai
|
1727007WL010049
|
00415
|
SBIN0030211
|
1224
|
04/06/2022
|
No Such Account
|
1001
|
MP1727007_030123APB_FTO_614699
|
1727007000NRG23030120230467336
|
014679579
|
03/01/2023
|
badam singh
|
badam singh
|
1727007WL067528
|
00688
|
FINO0001446
|
1224
|
18/02/2023
|
Account closed
|
1002
|
MP1727007_040522FTO_98643
|
1727007000NRG23040520220042933
|
686467423
|
04/05/2022
|
deepak
|
deepak
|
1727007WL004861
|
00415
|
SBIN0006716
|
1224
|
13/05/2022
|
Account closed
|
1003
|
MP1727007_071022FTO_446047
|
1727007000NRG23051020220333972
|
565798816
|
07/10/2022
|
sunil
|
sunil
|
1727007WL045590
|
00485
|
VIJB0007612
|
1224
|
18/10/2022
|
Participant not mapped to the product
|
1004
|
MP1727007_081122APB_FTO_501320
|
1727007000NRG23071120220368520
|
226637027
|
08/11/2022
|
madan singh
|
madan singh
|
1727007WL052638
|
00697
|
BKID0MG7065
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MP1727007_090622FTO_192446
|
1727007000NRG23090620220131894
|
338955699
|
09/06/2022
|
gopal shing
|
gopal shing
|
1727007WL012830
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
1006
|
MP1727007_090722APB_FTO_251654
|
1727007000NRG23090720220219153
|
806555422
|
09/07/2022
|
mathuraprasad
|
mathuraprasad
|
1727007WL021779
|
00354
|
PUNB0088700
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MP1727007_091122APB_FTO_502823
|
1727007000NRG23091120220372043
|
226643358
|
09/11/2022
|
anita bai
|
anita bai
|
1727007WL053289
|
00697
|
BKID0MG7063
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MP1727007_091122APB_FTO_502823
|
1727007000NRG23091120220372044
|
226643358
|
09/11/2022
|
geeta bai
|
geeta bai
|
1727007WL053289
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MP1727007_091122APB_FTO_502823
|
1727007000NRG23091120220372046
|
226643358
|
09/11/2022
|
gudiya bai
|
gudiya bai
|
1727007WL053289
|
00697
|
BKID0MG7063
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MP1727007_100123APB_FTO_625953
|
1727007000NRG23100120230478482
|
007693796
|
10/01/2023
|
badam singh
|
badam singh
|
1727007WL068983
|
00688
|
FINO0001446
|
1224
|
18/02/2023
|
Account closed
|
1011
|
MP1727007_130622APB_FTO_199543
|
1727007000NRG23130620220143666
|
366274974
|
13/06/2022
|
bati bai kushwah
|
bati bai kushwah
|
1727007WL013987
|
00415
|
SBIN0006716
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MP1727007_131222FTO_580069
|
1727007000NRG23131220220429910
|
814023722
|
13/12/2022
|
manmohan singh
|
manmohan singh
|
1727007WL0062571
|
00697
|
BKID0MG7063
|
1224
|
20/12/2022
|
No Such Account
|
1013
|
MP1727007_140422FTO_48000
|
1727007000NRG23140420220008483
|
563153378
|
14/04/2022
|
HIRDAYMOHAN
|
HIRDAYMOHAN
|
1727007WL000992
|
00697
|
BKID0MG7063
|
1224
|
09/05/2022
|
No Such Account
|
1014
|
MP1727007_150622FTO_203636
|
1727007000NRG23150620220150152
|
473298557
|
15/06/2022
|
Sheela meena
|
Sheela meena
|
1727007WL014589
|
00468
|
UBIN0830615
|
1224
|
23/06/2022
|
No Such Account
|
1015
|
MP1727007_150622FTO_203636
|
1727007000NRG23150620220150171
|
473298557
|
15/06/2022
|
Omprakash Meena
|
Omprakash Meena
|
1727007WL014589
|
00032
|
UTIB0000646
|
1224
|
23/06/2022
|
Account closed
|
1016
|
MP1727007_170722APB_FTO_265359
|
1727007000NRG23170720220233201
|
105768504
|
17/07/2022
|
mathuraprasad
|
mathuraprasad
|
1727007WL023735
|
00354
|
PUNB0088700
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MP1727007_180422FTO_55940
|
1727007000NRG23180420220014425
|
680431962
|
18/04/2022
|
Sachin baghel
|
Sachin baghel
|
1727007WL001671
|
00689
|
AUBL0002308
|
1224
|
13/05/2022
|
Account closed
|
1018
|
MP1727007_180422FTO_55940
|
1727007000NRG23180420220014688
|
680431962
|
18/04/2022
|
HIRDAYMOHAN
|
HIRDAYMOHAN
|
1727007WL001704
|
00697
|
BKID0MG7063
|
1224
|
13/05/2022
|
No Such Account
|
1019
|
MP1727007_180622FTO_209681
|
1727007000NRG23180620220164377
|
473393488
|
18/06/2022
|
Bare lal bhatt
|
Bare lal bhatt
|
1727007WL015796
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
No Such Account
|
1020
|
MP1727007_190622APB_FTO_212350
|
1727007000NRG23190620220165556
|
488348604
|
19/06/2022
|
bhuriya bai
|
bhuriya bai
|
1727007WL015934
|
00045
|
BARB0VIDISH
|
816
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MP1727007_200422FTO_62524
|
1727007000NRG23200420220018831
|
562979239
|
20/04/2022
|
Laxamimeena
|
Laxamimeena
|
1727007WL002177
|
00415
|
SBIN0006716
|
1224
|
09/05/2022
|
No Such Account
|
1022
|
MP1727007_200422FTO_62524
|
1727007000NRG23200420220019088
|
562979239
|
20/04/2022
|
bhagvati bai
|
bhagvati bai
|
1727007WL002211
|
00152
|
HDFC0000062
|
1224
|
09/05/2022
|
Account closed
|
1023
|
MP1727007_200422FTO_62524
|
1727007000NRG23200420220019124
|
562979239
|
20/04/2022
|
deepak
|
deepak
|
1727007WL002213
|
00415
|
SBIN0006716
|
1224
|
09/05/2022
|
Account closed
|
1024
|
MP1727007_210622FTO_215452
|
1727007000NRG23210620220172599
|
528610773
|
21/06/2022
|
Sheela meena
|
Sheela meena
|
1727007WL016664
|
00468
|
UBIN0830615
|
1224
|
29/06/2022
|
No Such Account
|
1025
|
MP1727007_210922APB_FTO_414673
|
1727007000NRG23210920220316517
|
374394212
|
21/09/2022
|
madan singh
|
madan singh
|
1727007WL041646
|
00697
|
BKID0MG7065
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MP1727007_220522APB_FTO_144569
|
1727007000NRG23220520220077890
|
002140936
|
22/05/2022
|
bati bai kushwah
|
bati bai kushwah
|
1727007WL007943
|
00415
|
SBIN0006716
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MP1727007_221122FTO_528008
|
1727007000NRG23221120220393335
|
628846518
|
22/11/2022
|
anil
|
anil
|
1727007WL056961
|
00415
|
SBIN0006716
|
1224
|
09/12/2022
|
Account closed
|
1028
|
MP1727007_231022FTO_477840
|
1727007000NRG23231020220354407
|
828509303
|
23/10/2022
|
PRATAP SINGH KUSHWAHA
|
PRATAP SINGH KUSHWAHA
|
1727007WL049960
|
00176
|
IDIB000V519
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1029
|
MP1727007_231122APB_FTO_529708
|
1727007000NRG23231120220394955
|
628552754
|
23/11/2022
|
geeta bai
|
geeta bai
|
1727007WL057204
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MP1727007_240822FTO_354365
|
1727007000NRG23240820220282702
|
710083571
|
24/08/2022
|
raadha bai
|
raadha bai
|
1727007WL033667
|
00354
|
PUNB0088700
|
1224
|
30/08/2022
|
Account closed
|
1031
|
MP1727007_261122FTO_541226
|
1727007000NRG23261120220400437
|
628183305
|
26/11/2022
|
mando das
|
mando das
|
1727007WL058064
|
00415
|
SBIN0006716
|
1224
|
09/12/2022
|
No Such Account
|
1032
|
MP1727007_180822FTO_340604
|
1727007000NRG23280720220248302
|
694438239
|
18/08/2022
|
Hemraj
|
Hemraj
|
1727007WL0026257
|
00468
|
UBIN0536474
|
816
|
02/09/2022
|
No Such Account
|
1033
|
MP1727007_180822FTO_340604
|
1727007000NRG23280720220248303
|
694438239
|
18/08/2022
|
Ajay singh
|
Ajay singh
|
1727007WL0026257
|
00468
|
UBIN0536474
|
816
|
02/09/2022
|
No Such Account
|
1034
|
MP1727007_290622FTO_231697
|
1727007000NRG23290620220196326
|
703857369
|
29/06/2022
|
Narvadi Bai
|
Narvadi Bai
|
1727007WL019243
|
00697
|
BKID0MG7063
|
1224
|
07/07/2022
|
No Such Account
|
1035
|
MP1727007_290622FTO_231697
|
1727007000NRG23290620220196328
|
703857369
|
29/06/2022
|
Rewa Ram
|
Rewa Ram
|
1727007WL019245
|
00697
|
BKID0MG7063
|
1224
|
07/07/2022
|
No Such Account
|
1036
|
MP1727007_290822FTO_363491
|
1727007000NRG23290820220288020
|
390691423
|
29/08/2022
|
narvadi bai
|
narvadi bai
|
1727007WL034820
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
1037
|
MP1727007_310323APB_FTO_736738
|
1727007000NRG23310320230564642
|
548533403
|
31/03/2023
|
prahalad singh kirar
|
prahalad singh kirar
|
1727007WL080541
|
00415
|
SBIN0001986
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MP1727007_210922FTO_414641
|
1727007004NRG23210920220316180
|
374394940
|
21/09/2022
|
KASTURI BAI LODHI
|
KASTURI BAI LODHI
|
1727007004WL041571
|
00415
|
SBIN0030211
|
1224
|
04/10/2022
|
No Such Account
|
1039
|
MP1727007_210922FTO_414641
|
1727007004NRG23210920220316192
|
374394940
|
21/09/2022
|
veerendra singh
|
veerendra singh
|
1727007004WL041572
|
00109
|
BKDN0811289
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
1040
|
MP1727007_160722FTO_264062
|
1727007014NRG23160720220231570
|
104871798
|
16/07/2022
|
hradaymohan singh
|
hradaymohan singh
|
1727007014WL023443
|
00703
|
AIRP0000001
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
1041
|
MP1727007_190622APB_FTO_212350
|
1727007014NRG23190620220165463
|
488348604
|
19/06/2022
|
bati bai kushwah
|
bati bai kushwah
|
1727007014WL015927
|
00415
|
SBIN0006716
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MP1727007_140622FTO_201167
|
1727007015NRG23140620220146896
|
445545495
|
14/06/2022
|
gopal shing
|
gopal shing
|
1727007015WL014279
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
No Such Account
|
1043
|
MP1727007_240123FTO_650723
|
1727007017NRG23100120230478248
|
887267673
|
24/01/2023
|
sodan singh
|
sodan singh
|
1727007WL0068940
|
00697
|
BKID0MG7063
|
1224
|
15/02/2023
|
No Such Account
|
1044
|
MP1727007_240123FTO_650723
|
1727007017NRG23100120230478249
|
887267673
|
24/01/2023
|
bhogiram
|
bhogiram
|
1727007WL0068940
|
00415
|
SBIN0006716
|
1224
|
15/02/2023
|
No Such Account
|
1045
|
MP1727007_131222FTO_580069
|
1727007019NRG23131220220431043
|
814023722
|
13/12/2022
|
Gopal
|
Gopal
|
1727007WL0062759
|
00415
|
SBIN0006716
|
1224
|
20/12/2022
|
No Such Account
|
1046
|
MP1727007_150123APB_FTO_634304
|
1727007019NRG23140120230485072
|
004555497
|
15/01/2023
|
SHIBBU
|
SHIBBU
|
1727007019WL069796
|
00415
|
SBIN0006716
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MP1727007_180922FTO_404148
|
1727007019NRG23180920220311328
|
374340570
|
18/09/2022
|
Ritu
|
Ritu
|
1727007019WL040595
|
00109
|
BKDN0811289
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
1048
|
MP1727007_180922FTO_404148
|
1727007019NRG23180920220311368
|
374340570
|
18/09/2022
|
Ritu
|
Ritu
|
1727007019WL040596
|
00109
|
BKDN0811289
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
1049
|
MP1727007_010223FTO_665347
|
1727007020NRG23010220230515544
|
007730768
|
01/02/2023
|
SHAJID ALI
|
SHAJID ALI
|
1727007020WL073594
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Account closed
|
1050
|
MP1727007_130123FTO_632393
|
1727007020NRG23100120230478996
|
885047374
|
13/01/2023
|
balram
|
balram
|
1727007020WL069043
|
00697
|
BKID0MG7063
|
1224
|
14/02/2023
|
No Such Account
|
1051
|
MP1727007_050123FTO_618292
|
1727007021NRG23050120230469900
|
008948640
|
05/01/2023
|
mando das
|
mando das
|
1727007WL0067821
|
00415
|
SBIN0006716
|
1224
|
16/02/2023
|
No Such Account
|
1052
|
MP1727007_220922FTO_416413
|
1727007021NRG23220920220317473
|
374362998
|
22/09/2022
|
RAMGOPAL
|
RAMGOPAL
|
1727007021WL041845
|
00415
|
SBIN0006716
|
1224
|
04/10/2022
|
No Such Account
|
1053
|
MP1727007_010223FTO_665384
|
1727007022NRG23010220230515557
|
007730799
|
01/02/2023
|
Hemlata meena
|
Hemlata meena
|
1727007022WL073599
|
00415
|
SBIN0006716
|
1224
|
16/02/2023
|
Account closed
|
1054
|
MP1727007_150622FTO_203636
|
1727007022NRG23140620220149518
|
473298557
|
15/06/2022
|
Rewa Ram
|
Rewa Ram
|
1727007022WL014524
|
00697
|
BKID0MG7063
|
1224
|
23/06/2022
|
No Such Account
|
1055
|
MP1727007_050522FTO_101282
|
1727007024NRG23050520220044660
|
746960768
|
05/05/2022
|
Mehraban
|
Mehraban
|
1727007024WL005012
|
00415
|
SBIN0006716
|
1224
|
17/05/2022
|
No Such Account
|
1056
|
MP1727007_050522FTO_101282
|
1727007024NRG23050520220044669
|
746960768
|
05/05/2022
|
Batan lal
|
Batan lal
|
1727007024WL005014
|
00468
|
UBIN0910911
|
1224
|
17/05/2022
|
No Such Account
|
1057
|
MP1727007_240123FTO_650723
|
1727007034NRG23120120230482498
|
887267673
|
24/01/2023
|
praveena vee
|
praveena vee
|
1727007WL0069396
|
00689
|
AUBL0002308
|
1224
|
15/02/2023
|
Account Description Does not Tally
|
1058
|
MP1727007_240123FTO_650723
|
1727007034NRG23120120230482499
|
887267673
|
24/01/2023
|
rukmani
|
rukmani
|
1727007WL0069396
|
00045
|
BARB0VIDISH
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1059
|
MP1727007_210922APB_FTO_414673
|
1727007038NRG23210920220315706
|
374394212
|
21/09/2022
|
pimki bai
|
pimki bai
|
1727007038WL041481
|
00603
|
CBIN0R20002
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1060
|
MP1727007_240123FTO_650723
|
1727007051NRG23100120230478893
|
887267673
|
24/01/2023
|
manmohan singh
|
manmohan singh
|
1727007WL0069034
|
00697
|
BKID0MG7063
|
1224
|
15/02/2023
|
No Such Account
|
1061
|
MP1727007_080622APB_FTO_189202
|
1727007056NRG23020620220108888
|
310120713
|
08/06/2022
|
mathuraprasad
|
mathuraprasad
|
1727007056WL010471
|
00354
|
PUNB0088700
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MP1727007_100622APB_FTO_193813
|
1727007056NRG23100620220135639
|
338862856
|
10/06/2022
|
mathuraprasad
|
mathuraprasad
|
1727007056WL013206
|
00354
|
PUNB0088700
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
MP1727007_271222FTO_604334
|
1727007057NRG23271220220454439
|
030726868
|
27/12/2022
|
TEERATH BAI
|
TEERATH BAI
|
1727007057WL065846
|
00045
|
BARB0VIDISH
|
1224
|
17/02/2023
|
Account closed
|
1064
|
MP1727007_180822FTO_340604
|
1727007063NRG23280720220248369
|
694438239
|
18/08/2022
|
Hemraj
|
Hemraj
|
1727007WL0026274
|
00468
|
UBIN0536474
|
1224
|
02/09/2022
|
No Such Account
|
1065
|
MP1727007_180822FTO_340604
|
1727007063NRG23280720220248370
|
694438239
|
18/08/2022
|
Ajay singh
|
Ajay singh
|
1727007WL0026274
|
00468
|
UBIN0536474
|
1224
|
02/09/2022
|
No Such Account
|
1066
|
MP1727007_261122FTO_541226
|
1727007066NRG23261120220399812
|
628183305
|
26/11/2022
|
thakur Singh kirar
|
thakur Singh kirar
|
1727007066WL057972
|
00048
|
BKID0009035
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1067
|
MP1727007_240123FTO_650723
|
1727007076NRG23110120230480199
|
887267673
|
24/01/2023
|
Irsad
|
Irsad
|
1727007WL0069165
|
00354
|
PUNB0088700
|
1224
|
15/02/2023
|
No Such Account
|
1068
|
MP1727007_240123FTO_650723
|
1727007076NRG23110120230480200
|
887267673
|
24/01/2023
|
Irsad
|
Irsad
|
1727007WL0069165
|
00354
|
PUNB0088700
|
1224
|
15/02/2023
|
No Such Account
|
1069
|
MP1727007_190922FTO_405668
|
1727007076NRG23190920220312604
|
374573896
|
19/09/2022
|
om prakash rajpoot
|
om prakash rajpoot
|
1727007076WL040810
|
00485
|
VIJB0007612
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
1070
|
MP1727007_280922FTO_429551
|
1727007076NRG23280920220324362
|
410341670
|
28/09/2022
|
om prakash rajpoot
|
om prakash rajpoot
|
1727007076WL043431
|
00485
|
VIJB0007612
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
1071
|
MP1727007_210922APB_FTO_414673
|
1727007079NRG23210920220315816
|
374394212
|
21/09/2022
|
fool bai
|
fool bai
|
1727007079WL041505
|
00354
|
PUNB0404800
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1072
|
MP1727007_210223APB_FTO_680245
|
1727007091NRG23100220230519763
|
218252270
|
21/02/2023
|
geeta bai
|
geeta bai
|
1727007091WL074683
|
00045
|
BARB0VIDISH
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MP1727007_150323APB_FTO_705053
|
1727007091NRG23150320230547485
|
731181743
|
15/03/2023
|
SAVTRI
|
SAVTRI
|
1727007091WL078817
|
00109
|
BKDN0811289
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MP1727007_210223APB_FTO_680245
|
1727007091NRG23180220230525264
|
218252270
|
21/02/2023
|
geeta bai
|
geeta bai
|
1727007091WL075689
|
00045
|
BARB0VIDISH
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1727007_210223APB_FTO_680245
|
1727007091NRG23210220230527497
|
218252270
|
21/02/2023
|
SAVTRI
|
SAVTRI
|
1727007091WL076095
|
00109
|
BKDN0811289
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1727006_150522FTO_126639
|
1727006051NRG23140520220062462
|
880271666
|
15/05/2022
|
Kadeer khan
|
Kadeer khan
|
1727006051WL006666
|
00415
|
SBIN0007288
|
2448
|
25/05/2022
|
No Such Account
|
1077
|
MP1727006_150522FTO_126639
|
1727006051NRG23140520220062463
|
880271666
|
15/05/2022
|
kadeer khan
|
kadeer khan
|
1727006051WL006666
|
00415
|
SBIN0007288
|
2448
|
25/05/2022
|
No Such Account
|
1078
|
MP1727005_110323FTO_696729
|
1727005000NRG22180620210301458
|
691127703
|
11/03/2023
|
Phool bai
|
Phool bai
|
1727005WL026698
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
1079
|
MP1727005_110323FTO_696729
|
1727005000NRG22180620210301459
|
691127703
|
11/03/2023
|
Phool bai
|
Phool bai
|
1727005WL026698
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
1080
|
MP1727005_020522FTO_93449
|
1727005000NRG22180620210301561
|
678751337
|
02/05/2022
|
naval singh
|
naval singh
|
1727005WL026717
|
00415
|
SBIN0030105
|
2702
|
13/05/2022
|
No Such Account
|
1081
|
MP1727005_020522FTO_93449
|
1727005000NRG22180620210301562
|
678751337
|
02/05/2022
|
pahalvan singh
|
pahalvan singh
|
1727005WL026717
|
00415
|
SBIN0030228
|
2702
|
13/05/2022
|
No Such Account
|
1082
|
MP1727005_020522FTO_93449
|
1727005000NRG22180620210301563
|
678751337
|
02/05/2022
|
veerandra
|
veerandra
|
1727005WL026717
|
00415
|
SBIN0030228
|
2702
|
13/05/2022
|
No Such Account
|
1083
|
MP1727005_020522FTO_93449
|
1727005000NRG22180620210301568
|
678751337
|
02/05/2022
|
toran singh
|
toran singh
|
1727005WL026717
|
00415
|
SBIN0030228
|
2702
|
13/05/2022
|
No Such Account
|
1084
|
MP1727005_020522FTO_93449
|
1727005000NRG22180620210301572
|
678751337
|
02/05/2022
|
chhatar singh
|
chhatar singh
|
1727005WL026717
|
00415
|
SBIN0030156
|
2702
|
13/05/2022
|
No Such Account
|
1085
|
MP1727002_211222FTO_595027
|
1727002086NRG23161220220436518
|
060997467
|
21/12/2022
|
godaram
|
godaram
|
1727002WL0063448
|
00468
|
UBIN0537349
|
1224
|
28/12/2022
|
Account closed
|
1086
|
MP1727002_211222FTO_595027
|
1727002086NRG23161220220436517
|
060997467
|
21/12/2022
|
godaram
|
godaram
|
1727002WL0063448
|
00468
|
UBIN0537349
|
1224
|
28/12/2022
|
Account closed
|
1087
|
MP1727002_121022APB_FTO_456838
|
1727002086NRG23121020220342601
|
590151321
|
12/10/2022
|
godaram
|
godaram
|
1727002086WL047564
|
00468
|
UBIN0537349
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MP1727002_060922FTO_379024
|
1727002084NRG23050920220296085
|
377848054
|
06/09/2022
|
SHIVAM AHIRWAR
|
SHIVAM AHIRWAR
|
1727002084WL036802
|
00415
|
SBIN0010823
|
816
|
04/10/2022
|
A/c Blocked or Frozen
|
1089
|
MP1727002_050922FTO_377934
|
1727002074NRG23050920220295703
|
379541243
|
05/09/2022
|
Sonam
|
Sonam
|
1727002074WL036698
|
00415
|
SBIN0030227
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1090
|
MP1727002_020522APB_FTO_94034
|
1727002074NRG23020520220038921
|
678884891
|
02/05/2022
|
bala prasad
|
bala prasad
|
1727002074WL004423
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MP1727002_070922FTO_382554
|
1727002061NRG23070920220297520
|
375546849
|
07/09/2022
|
NILESH PAAL
|
NILESH PAAL
|
1727002061WL037127
|
00415
|
SBIN0030227
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1092
|
MP1727002_130722APB_FTO_258048
|
1727002059NRG23100720220220141
|
024796324
|
13/07/2022
|
MADAN KUSWAHA
|
MADAN KUSWAHA
|
1727002059WL021922
|
00354
|
PUNB0311700
|
1224
|
20/07/2022
|
A/c Blocked or Frozen
|
1093
|
MP1727002_080822FTO_317105
|
1727002059NRG23080820220261576
|
624244942
|
08/08/2022
|
POORAN SINGH
|
POORAN SINGH
|
1727002059WL029005
|
00415
|
SBIN0030077
|
2448
|
25/08/2022
|
Account closed
|
1094
|
MP1727002_040123FTO_615361
|
1727002059NRG21160920200532978
|
012597195
|
04/01/2023
|
brajesh
|
brajesh
|
1727002WL047985
|
00415
|
SBIN0010823
|
1140
|
16/02/2023
|
Account closed
|
1095
|
MP1727002_040123FTO_615361
|
1727002059NRG21160920200532977
|
012597195
|
04/01/2023
|
brajesh
|
brajesh
|
1727002WL047985
|
00415
|
SBIN0010823
|
1140
|
16/02/2023
|
Account closed
|
1096
|
MP1727002_060123FTO_619325
|
1727002059NRG20110420200623676
|
008948160
|
06/01/2023
|
Parvatee
|
Parvatee
|
1727002WL070015
|
00415
|
SBIN0010823
|
1056
|
16/02/2023
|
Account closed
|
1097
|
MP1727002_060123FTO_619325
|
1727002059NRG20110420200623675
|
008948160
|
06/01/2023
|
Parvatee
|
Parvatee
|
1727002WL070015
|
00415
|
SBIN0010823
|
1056
|
16/02/2023
|
Account closed
|
1098
|
MP1727002_280622FTO_230631
|
1727002055NRG23280620220193325
|
703898240
|
28/06/2022
|
NASREEN BEE
|
NASREEN BEE
|
1727002055WL018930
|
00078
|
CNRB0006088
|
1224
|
07/07/2022
|
Account closed
|
1099
|
MP1727002_250323APB_FTO_726907
|
1727002050NRG23240320230558630
|
873879146
|
25/03/2023
|
VARSHA BAI
|
VARSHA BAI
|
1727002050WL079929
|
00415
|
SBIN0030227
|
408
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MP1727005_020123APB_FTO_613505
|
1727005000NRG23020120230465104
|
021423249
|
02/01/2023
|
Himmat
|
Himmat
|
1727005WL067202
|
00415
|
SBIN0030228
|
2856
|
17/02/2023
|
A/c Blocked or Frozen
|
1101
|
MP1727002_160323APB_FTO_708681
|
1727002026NRG23160320230548250
|
729517587
|
16/03/2023
|
mamta bai
|
mamta bai
|
1727002026WL078928
|
00354
|
PUNB0311700
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MP1727002_091122FTO_501444
|
1727002023NRG23081120220370216
|
227643676
|
09/11/2022
|
Saroj bai
|
Saroj bai
|
1727002023WL052941
|
00468
|
UBIN0537349
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1103
|
MP1727002_291222APB_FTO_605423
|
1727002019NRG23271220220456420
|
027162240
|
29/12/2022
|
Bhagvan singh
|
Bhagvan singh
|
1727002019WL066078
|
00468
|
UBIN0537349
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1104
|
MP1727002_040123APB_FTO_615322
|
1727002019NRG23030120230467676
|
013185455
|
04/01/2023
|
Bhagvan singh
|
Bhagvan singh
|
1727002019WL067575
|
00468
|
UBIN0537349
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1105
|
MP1727007_261122APB_FTO_541241
|
1727007000NRG23261120220400458
|
628176031
|
26/11/2022
|
Kosha bai
|
Kosha bai
|
1727007WL058068
|
00415
|
SBIN0006716
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MP1727002_271222APB_FTO_603991
|
1727002010NRG23271220220454628
|
031412000
|
27/12/2022
|
PRADEEP
|
PRADEEP
|
1727002010WL065872
|
00415
|
SBIN0010823
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1107
|
MP1727002_291222APB_FTO_605423
|
1727002005NRG23291220220457619
|
027162240
|
29/12/2022
|
gajraj singh
|
gajraj singh
|
1727002005WL066211
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MP1727002_280522FTO_161053
|
1727002005NRG23280520220091821
|
115352508
|
28/05/2022
|
Baijnath
|
Baijnath
|
1727002005WL009081
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1109
|
MP1727002_271222APB_FTO_603991
|
1727002002NRG23271220220455114
|
031412000
|
27/12/2022
|
PAN BAI
|
PAN BAI
|
1727002002WL065924
|
00354
|
PUNB0311700
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1110
|
MP1727002_250223APB_FTO_683134
|
1727002002NRG23250220230530457
|
690216913
|
25/02/2023
|
PAN BAI
|
PAN BAI
|
1727002002WL076581
|
00354
|
PUNB0311700
|
612
|
25/03/2023
|
A/c Blocked or Frozen
|
1111
|
MP1727002_240323APB_FTO_725285
|
1727002002NRG23230320230557548
|
794452570
|
24/03/2023
|
PAN BAI
|
PAN BAI
|
1727002002WL079840
|
00354
|
PUNB0311700
|
612
|
30/03/2023
|
A/c Blocked or Frozen
|
1112
|
MP1727002_180223APB_FTO_678036
|
1727002002NRG23170220230525095
|
207066056
|
18/02/2023
|
PAN BAI
|
PAN BAI
|
1727002002WL075663
|
00354
|
PUNB0311700
|
408
|
09/03/2023
|
A/c Blocked or Frozen
|
1113
|
MP1727002_251222APB_FTO_601079
|
1727002000NRG23251220220451768
|
033104375
|
25/12/2022
|
SONU KUMAR
|
SONU KUMAR
|
1727002WL065517
|
00415
|
SBIN0030227
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MP1727002_101122FTO_504758
|
1727002000NRG23101120220372700
|
226870336
|
10/11/2022
|
SUNEEL AHIRWAR
|
SUNEEL AHIRWAR
|
1727002WL053409
|
00415
|
SBIN0030227
|
1224
|
17/11/2022
|
No Such Account
|
1115
|
MP1727002_101122FTO_504758
|
1727002000NRG23101120220372695
|
226870336
|
10/11/2022
|
VIMLESH BAI
|
VIMLESH BAI
|
1727002WL053409
|
00415
|
SBIN0030077
|
1224
|
17/11/2022
|
No Such Account
|
1116
|
MP1727002_091022FTO_450530
|
1727002000NRG23091020220338687
|
563899210
|
09/10/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1727002WL046663
|
00354
|
PUNB0311700
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
1117
|
MP1727002_090323APB_FTO_693042
|
1727002000NRG23090320230540804
|
691561206
|
09/03/2023
|
KAMLA BAI
|
KAMLA BAI
|
1727002WL078002
|
00354
|
PUNB0311700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1727002_071222FTO_568349
|
1727002000NRG23061220220417164
|
666511599
|
07/12/2022
|
Sukesh bai
|
Sukesh bai
|
1727002WL060700
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1119
|
MP1727001_260522APB_FTO_155981
|
1727001061NRG23260520220087924
|
115183655
|
26/05/2022
|
mehtabh singh
|
mehtabh singh
|
1727001061WL008721
|
00415
|
SBIN0030079
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1727005_060323FTO_689921
|
1727005000NRG21080120210813644
|
692188078
|
06/03/2023
|
Siya bai
|
Siya bai
|
1727005WL070533
|
00415
|
SBIN0030218
|
950
|
25/03/2023
|
No Such Account
|
1121
|
MP1727005_060323FTO_689921
|
1727005000NRG21080120210813653
|
692188078
|
06/03/2023
|
dharmendra
|
dharmendra
|
1727005WL070535
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
1122
|
MP1727005_060323FTO_689921
|
1727005000NRG21080120210813864
|
692188078
|
06/03/2023
|
ramkrishan
|
ramkrishan
|
1727005WL070559
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
1123
|
MP1727005_060323FTO_689921
|
1727005000NRG21080220210891685
|
692188078
|
06/03/2023
|
SHEELA BAI
|
SHEELA BAI
|
1727005WL075772
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
No Such Account
|
1124
|
MP1727005_060323FTO_689921
|
1727005000NRG21080220210891686
|
692188078
|
06/03/2023
|
santi bai
|
santi bai
|
1727005WL075772
|
00415
|
SBIN0010820
|
570
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1125
|
MP1727005_040323FTO_688444
|
1727005000NRG21131220200734767
|
692571007
|
04/03/2023
|
balaram
|
balaram
|
1727005WL065003
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
1126
|
MP1727005_040323FTO_688444
|
1727005000NRG21131220200734768
|
692571007
|
04/03/2023
|
kallu
|
kallu
|
1727005WL065003
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
1127
|
MP1727005_040323FTO_688444
|
1727005000NRG21131220200734769
|
692571007
|
04/03/2023
|
ranu
|
ranu
|
1727005WL065003
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
1128
|
MP1727005_040323FTO_688444
|
1727005000NRG21171220200748746
|
692571007
|
04/03/2023
|
mathri bai
|
mathri bai
|
1727005WL065872
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
1129
|
MP1727005_040323FTO_688444
|
1727005000NRG21171220200748748
|
692571007
|
04/03/2023
|
Roopesh
|
Roopesh
|
1727005WL065873
|
00415
|
SBIN0030218
|
190
|
25/03/2023
|
No Such Account
|
1130
|
MP1727005_040323FTO_688444
|
1727005000NRG21171220200748749
|
692571007
|
04/03/2023
|
Kaluram
|
Kaluram
|
1727005WL065873
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
No Such Account
|
1131
|
MP1727005_040323FTO_688444
|
1727005000NRG21171220200748750
|
692571007
|
04/03/2023
|
Varsha meena
|
Varsha meena
|
1727005WL065873
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
No Such Account
|
1132
|
MP1727005_040323FTO_688444
|
1727005000NRG21171220200748778
|
692571007
|
04/03/2023
|
karelal
|
karelal
|
1727005WL065879
|
00415
|
SBIN0030156
|
1330
|
25/03/2023
|
No Such Account
|
1133
|
MP1727005_040323FTO_688444
|
1727005000NRG21171220200748779
|
692571007
|
04/03/2023
|
bhuri bai
|
bhuri bai
|
1727005WL065879
|
00415
|
SBIN0030156
|
1330
|
25/03/2023
|
No Such Account
|
1134
|
MP1727005_040323FTO_688444
|
1727005000NRG21171220200749363
|
692571007
|
04/03/2023
|
bante
|
bante
|
1727005WL065911
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
1135
|
MP1727005_040323FTO_688444
|
1727005000NRG21181220200749973
|
692571007
|
04/03/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1727005WL065960
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
1136
|
MP1727007_240123FTO_651282
|
1727007034NRG23120120230482497
|
887259477
|
24/01/2023
|
praveena vee
|
praveena vee
|
1727007WL0069396
|
00689
|
AUBL0002308
|
1224
|
15/02/2023
|
Account Description Does not Tally
|
1137
|
MP1727005_040323FTO_688444
|
1727005000NRG21181220200749974
|
692571007
|
04/03/2023
|
Siya bai
|
Siya bai
|
1727005WL065960
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
1138
|
MP1727005_040323FTO_688444
|
1727005000NRG21181220200749975
|
692571007
|
04/03/2023
|
USHA
|
USHA
|
1727005WL065960
|
00168
|
ICIC0002732
|
1140
|
25/03/2023
|
No Such Account
|
1139
|
MP1727005_040323FTO_688444
|
1727005000NRG21201220200755226
|
692571007
|
04/03/2023
|
ramdyal
|
ramdyal
|
1727005WL066365
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
No Such Account
|
1140
|
MP1727005_040323FTO_688444
|
1727005000NRG21201220200755227
|
692571007
|
04/03/2023
|
ramdyal
|
ramdyal
|
1727005WL066365
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
No Such Account
|
1141
|
MP1727005_040323FTO_688444
|
1727005000NRG21201220200755286
|
692571007
|
04/03/2023
|
charan bai
|
charan bai
|
1727005WL066370
|
00697
|
BKID0NAMRGB
|
1140
|
26/03/2023
|
No Such Account
|
1142
|
MP1727005_040323FTO_688444
|
1727005000NRG21201220200755287
|
692571007
|
04/03/2023
|
kera bai
|
kera bai
|
1727005WL066371
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
1143
|
MP1727005_040323FTO_688444
|
1727005000NRG21201220200755288
|
692571007
|
04/03/2023
|
kamal singh kushwaha
|
kamal singh kushwaha
|
1727005WL066372
|
00415
|
SBIN0030156
|
2280
|
25/03/2023
|
No Such Account
|
1144
|
MP1727005_040323FTO_688444
|
1727005000NRG21201220200755289
|
692571007
|
04/03/2023
|
deviprasad yadav
|
deviprasad yadav
|
1727005WL066372
|
00415
|
SBIN0030156
|
2280
|
25/03/2023
|
No Such Account
|
1145
|
MP1727005_060323FTO_689921
|
1727005000NRG21211020200592317
|
692188078
|
06/03/2023
|
anokhi lal
|
anokhi lal
|
1727005WL054440
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
1146
|
MP1727005_040323FTO_688444
|
1727005000NRG21211220200756687
|
692571007
|
04/03/2023
|
KALLU
|
KALLU
|
1727005WL066489
|
00415
|
SBIN0030156
|
1330
|
25/03/2023
|
No Such Account
|
1147
|
MP1727005_040323FTO_688444
|
1727005000NRG21211220200756688
|
692571007
|
04/03/2023
|
sumitra bai
|
sumitra bai
|
1727005WL066489
|
00688
|
FINO0001001
|
1330
|
25/03/2023
|
A/c Blocked or Frozen
|
1148
|
MP1727005_040323FTO_688444
|
1727005000NRG21211220200756765
|
692571007
|
04/03/2023
|
Siya bai
|
Siya bai
|
1727005WL066497
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
No Such Account
|
1149
|
MP1727007_101122APB_FTO_504577
|
1727007091NRG23101120220372963
|
226823854
|
10/11/2022
|
BANNE KHAN
|
BANNE KHAN
|
1727007091WL053443
|
00109
|
BKDN0811289
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MP1727007_101122APB_FTO_504577
|
1727007091NRG23101120220372964
|
226823854
|
10/11/2022
|
geeta bai
|
geeta bai
|
1727007091WL053443
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
MP1727005_040323FTO_688444
|
1727005000NRG21211220200756767
|
692571007
|
04/03/2023
|
Kaluram
|
Kaluram
|
1727005WL066497
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
1152
|
MP1727005_040323FTO_688444
|
1727005000NRG21211220200756768
|
692571007
|
04/03/2023
|
Varsha meena
|
Varsha meena
|
1727005WL066497
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
No Such Account
|
1153
|
MP1727005_040323FTO_688444
|
1727005000NRG21211220200756770
|
692571007
|
04/03/2023
|
REKHA BAI
|
REKHA BAI
|
1727005WL066498
|
00018
|
ANDB0001936
|
1140
|
25/03/2023
|
No Such Account
|
1154
|
MP1727005_040323FTO_688444
|
1727005000NRG21211220200756777
|
692571007
|
04/03/2023
|
balaram
|
balaram
|
1727005WL066501
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
1155
|
MP1727007_171222FTO_588403
|
1727007091NRG23171220220438695
|
876368054
|
17/12/2022
|
geeta bai
|
geeta bai
|
1727007WL0063778
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
1156
|
MP1727007_171222FTO_588403
|
1727007091NRG23171220220438696
|
876368054
|
17/12/2022
|
geeta bai
|
geeta bai
|
1727007WL0063778
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
1157
|
MP1727007_171222FTO_588403
|
1727007091NRG23171220220438697
|
876368054
|
17/12/2022
|
geeta bai
|
geeta bai
|
1727007WL0063778
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
1158
|
MP1727007_171222FTO_588403
|
1727007091NRG23171220220438698
|
876368054
|
17/12/2022
|
geeta bai
|
geeta bai
|
1727007WL0063778
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
1159
|
MP1727007_171222FTO_588403
|
1727007091NRG23171220220438699
|
876368054
|
17/12/2022
|
geeta bai
|
geeta bai
|
1727007WL0063778
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
1160
|
MP1727007_171222FTO_588403
|
1727007091NRG23171220220438700
|
876368054
|
17/12/2022
|
dilip
|
dilip
|
1727007WL0063778
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
1161
|
MP1727007_171222FTO_588403
|
1727007091NRG23171220220438703
|
876368054
|
17/12/2022
|
geeta bai
|
geeta bai
|
1727007WL0063778
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
1162
|
MP1727005_040323FTO_688444
|
1727005000NRG21211220200756778
|
692571007
|
04/03/2023
|
balaram
|
balaram
|
1727005WL066501
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
1163
|
MP1727005_040323FTO_688444
|
1727005000NRG21211220200756779
|
692571007
|
04/03/2023
|
balaram
|
balaram
|
1727005WL066501
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
1164
|
MP1727005_040323FTO_688444
|
1727005000NRG21211220200756780
|
692571007
|
04/03/2023
|
kallu
|
kallu
|
1727005WL066501
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
1165
|
MP1727005_040323FTO_688444
|
1727005000NRG21211220200756781
|
692571007
|
04/03/2023
|
ranu
|
ranu
|
1727005WL066501
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
1166
|
MP1727005_040323FTO_688444
|
1727005000NRG21211220200756789
|
692571007
|
04/03/2023
|
Asharam
|
Asharam
|
1727005WL066506
|
00415
|
SBIN0030156
|
2090
|
25/03/2023
|
No Such Account
|
1167
|
MP1727005_040323FTO_688444
|
1727005000NRG21211220200757341
|
692571007
|
04/03/2023
|
radhabai
|
radhabai
|
1727005WL066565
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
1168
|
MP1727005_040323FTO_688444
|
1727005000NRG21211220200757343
|
692571007
|
04/03/2023
|
awadhbai
|
awadhbai
|
1727005WL066566
|
00415
|
SBIN0030228
|
2660
|
25/03/2023
|
No Such Account
|
1169
|
MP1727005_040323FTO_688444
|
1727005000NRG21211220200757344
|
692571007
|
04/03/2023
|
kala bai
|
kala bai
|
1727005WL066566
|
00415
|
SBIN0030228
|
2660
|
25/03/2023
|
No Such Account
|
1170
|
MP1727005_040323FTO_688444
|
1727005000NRG21211220200757345
|
692571007
|
04/03/2023
|
dhamendra
|
dhamendra
|
1727005WL066567
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
1171
|
MP1727005_060323FTO_689921
|
1727005000NRG21220320210981258
|
692188078
|
06/03/2023
|
shiromani bai
|
shiromani bai
|
1727005WL082448
|
00415
|
SBIN0030076
|
760
|
25/03/2023
|
No Such Account
|
1172
|
MP1727005_060323FTO_689921
|
1727005000NRG21220320210981260
|
692188078
|
06/03/2023
|
puran
|
puran
|
1727005WL082449
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
1173
|
MP1727005_060323FTO_689921
|
1727005000NRG21220320210981261
|
692188078
|
06/03/2023
|
puran
|
puran
|
1727005WL082449
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
1174
|
MP1727005_060323FTO_689921
|
1727005000NRG21220320210981289
|
692188078
|
06/03/2023
|
RAJAN
|
RAJAN
|
1727005WL082454
|
00165
|
IBKL0001872
|
190
|
25/03/2023
|
No Such Account
|
1175
|
MP1727005_060323FTO_689921
|
1727005000NRG21220320210981313
|
692188078
|
06/03/2023
|
manoj
|
manoj
|
1727005WL082456
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Account closed
|
1176
|
MP1727005_060323FTO_689921
|
1727005000NRG21220320210981314
|
692188078
|
06/03/2023
|
Chandraj dangi
|
Chandraj dangi
|
1727005WL082457
|
00697
|
BKID0NAMRGB
|
1140
|
26/03/2023
|
No Such Account
|
1177
|
MP1727005_060323FTO_689921
|
1727005000NRG21220320210981315
|
692188078
|
06/03/2023
|
Chandraj dangi
|
Chandraj dangi
|
1727005WL082457
|
00697
|
BKID0NAMRGB
|
760
|
26/03/2023
|
No Such Account
|
1178
|
MP1727005_060323FTO_689921
|
1727005000NRG21220320210981325
|
692188078
|
06/03/2023
|
vishal
|
vishal
|
1727005WL082460
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Account closed
|
1179
|
MP1727005_060323FTO_689921
|
1727005000NRG21220320210981326
|
692188078
|
06/03/2023
|
Mangi
|
Mangi
|
1727005WL082461
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
1180
|
MP1727005_060323FTO_689921
|
1727005000NRG21220320210981327
|
692188078
|
06/03/2023
|
Udam Singh
|
Udam Singh
|
1727005WL082462
|
00415
|
SBIN0030156
|
950
|
25/03/2023
|
No Such Account
|
1181
|
MP1727005_060323FTO_689921
|
1727005000NRG21220320210981328
|
692188078
|
06/03/2023
|
Udam Singh
|
Udam Singh
|
1727005WL082462
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
1182
|
MP1727005_060323FTO_689921
|
1727005000NRG21230320210981555
|
692188078
|
06/03/2023
|
SONA BAI
|
SONA BAI
|
1727005WL082522
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
1183
|
MP1727005_060323FTO_689921
|
1727005000NRG21230320210983666
|
692188078
|
06/03/2023
|
shailendra
|
shailendra
|
1727005WL082722
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
1184
|
MP1727005_060323FTO_689921
|
1727005000NRG21230320210983706
|
692188078
|
06/03/2023
|
Monika
|
Monika
|
1727005WL082730
|
00415
|
SBIN0030105
|
950
|
25/03/2023
|
No Such Account
|
1185
|
MP1727005_060323FTO_689921
|
1727005000NRG21230320210983757
|
692188078
|
06/03/2023
|
Ranveer
|
Ranveer
|
1727005WL082732
|
00415
|
SBIN0030105
|
950
|
25/03/2023
|
Account closed
|
1186
|
MP1727005_060323FTO_689921
|
1727005000NRG21230320210983758
|
692188078
|
06/03/2023
|
Ranveer
|
Ranveer
|
1727005WL082732
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
Account closed
|
1187
|
MP1727005_060323FTO_689921
|
1727005000NRG21230320210983759
|
692188078
|
06/03/2023
|
Ranveer
|
Ranveer
|
1727005WL082732
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
Account closed
|
1188
|
MP1727005_060323FTO_689921
|
1727005000NRG21230320210983822
|
692188078
|
06/03/2023
|
SONA BAI
|
SONA BAI
|
1727005WL082736
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
1189
|
MP1727005_060323FTO_689921
|
1727005000NRG21230320210984010
|
692188078
|
06/03/2023
|
sufiyan
|
sufiyan
|
1727005WL082749
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
1190
|
MP1727005_060323FTO_689921
|
1727005000NRG21230320210984011
|
692188078
|
06/03/2023
|
sufiyan
|
sufiyan
|
1727005WL082749
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
1191
|
MP1727005_060323FTO_689921
|
1727005000NRG21230320210984012
|
692188078
|
06/03/2023
|
RANDHEER SINGH
|
RANDHEER SINGH
|
1727005WL082749
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
1192
|
MP1727005_060323FTO_689921
|
1727005000NRG21230320210984013
|
692188078
|
06/03/2023
|
RANDHEER SINGH
|
RANDHEER SINGH
|
1727005WL082749
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
1193
|
MP1727005_060323FTO_689921
|
1727005000NRG21230320210984014
|
692188078
|
06/03/2023
|
RANDHEER SINGH
|
RANDHEER SINGH
|
1727005WL082749
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
1194
|
MP1727005_060323FTO_689921
|
1727005000NRG21230320210984015
|
692188078
|
06/03/2023
|
sufiyan
|
sufiyan
|
1727005WL082749
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
1195
|
MP1727006_221122FTO_526414
|
1727006012NRG23270920220323118
|
629273957
|
22/11/2022
|
balbeer
|
balbeer
|
1727006WL0043136
|
00697
|
BKID0MG7049
|
2448
|
09/12/2022
|
No Such Account
|
1196
|
MP1727006_221122FTO_526414
|
1727006012NRG23270920220323119
|
629273957
|
22/11/2022
|
bhagbati
|
bhagbati
|
1727006WL0043136
|
00697
|
BKID0MG7049
|
2448
|
09/12/2022
|
No Such Account
|
1197
|
MP1727006_221122FTO_526414
|
1727006012NRG23270920220323120
|
629273957
|
22/11/2022
|
rambabu
|
rambabu
|
1727006WL0043136
|
00697
|
BKID0MG7049
|
2448
|
09/12/2022
|
No Such Account
|
1198
|
MP1727006_221122FTO_526414
|
1727006012NRG23270920220323121
|
629273957
|
22/11/2022
|
rambabu
|
rambabu
|
1727006WL0043136
|
00697
|
BKID0MG7049
|
2448
|
09/12/2022
|
No Such Account
|
1199
|
MP1727006_221122FTO_526414
|
1727006012NRG23270920220323122
|
629273957
|
22/11/2022
|
balbeer
|
balbeer
|
1727006WL0043136
|
00697
|
BKID0MG7049
|
2448
|
09/12/2022
|
No Such Account
|
1200
|
MP1727006_221122FTO_526414
|
1727006012NRG23270920220323123
|
629273957
|
22/11/2022
|
bhagbati
|
bhagbati
|
1727006WL0043136
|
00697
|
BKID0MG7049
|
2448
|
09/12/2022
|
No Such Account
|
1201
|
MP1727006_221122FTO_526414
|
1727006012NRG23270920220323124
|
629273957
|
22/11/2022
|
balbeer
|
balbeer
|
1727006WL0043136
|
00697
|
BKID0MG7049
|
2448
|
09/12/2022
|
No Such Account
|
1202
|
MP1727006_221122FTO_526414
|
1727006012NRG23270920220323125
|
629273957
|
22/11/2022
|
bhagbati
|
bhagbati
|
1727006WL0043136
|
00697
|
BKID0MG7049
|
2448
|
09/12/2022
|
No Such Account
|
1203
|
MP1727006_221122FTO_526414
|
1727006012NRG23270920220323126
|
629273957
|
22/11/2022
|
rambabu
|
rambabu
|
1727006WL0043136
|
00697
|
BKID0MG7049
|
2448
|
09/12/2022
|
No Such Account
|
1204
|
MP1727006_221122FTO_526414
|
1727006012NRG23270920220323127
|
629273957
|
22/11/2022
|
Gulab singh
|
Gulab singh
|
1727006WL0043136
|
00697
|
BKID0MG7049
|
2448
|
09/12/2022
|
No Such Account
|
1205
|
MP1727006_221122FTO_526414
|
1727006017NRG23121020220342352
|
629273957
|
22/11/2022
|
sunita
|
sunita
|
1727006WL0047504
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1206
|
MP1727006_221122FTO_526414
|
1727006017NRG23121020220342354
|
629273957
|
22/11/2022
|
jaswant
|
jaswant
|
1727006WL0047504
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1207
|
MP1727006_221122FTO_526414
|
1727006017NRG23121020220342355
|
629273957
|
22/11/2022
|
Raghuveer
|
Raghuveer
|
1727006WL0047504
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1208
|
MP1727006_221122FTO_526414
|
1727006017NRG23121020220342356
|
629273957
|
22/11/2022
|
Sukhlal
|
Sukhlal
|
1727006WL0047504
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1209
|
MP1727006_221122FTO_526414
|
1727006017NRG23121020220342357
|
629273957
|
22/11/2022
|
Sukhlal
|
Sukhlal
|
1727006WL0047504
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1210
|
MP1727006_221122FTO_526414
|
1727006017NRG23121020220342358
|
629273957
|
22/11/2022
|
Raghuveer
|
Raghuveer
|
1727006WL0047504
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1211
|
MP1727006_221122FTO_526414
|
1727006017NRG23121020220342359
|
629273957
|
22/11/2022
|
jaswant
|
jaswant
|
1727006WL0047504
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1212
|
MP1727006_221122FTO_526414
|
1727006017NRG23121020220342361
|
629273957
|
22/11/2022
|
sunita
|
sunita
|
1727006WL0047504
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1213
|
MP1727006_221122FTO_526414
|
1727006017NRG23121120220376042
|
629273957
|
22/11/2022
|
sunita
|
sunita
|
1727006WL0054026
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1214
|
MP1727006_221122FTO_526414
|
1727006017NRG23121120220376043
|
629273957
|
22/11/2022
|
jaswant
|
jaswant
|
1727006WL0054026
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1215
|
MP1727006_221122FTO_526414
|
1727006017NRG23121120220376044
|
629273957
|
22/11/2022
|
Raghuveer
|
Raghuveer
|
1727006WL0054026
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1216
|
MP1727006_221122FTO_526414
|
1727006017NRG23121120220376045
|
629273957
|
22/11/2022
|
Sukhlal
|
Sukhlal
|
1727006WL0054026
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1217
|
MP1727006_221122FTO_526414
|
1727006017NRG23121120220376046
|
629273957
|
22/11/2022
|
Sukhlal
|
Sukhlal
|
1727006WL0054026
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1218
|
MP1727006_221122FTO_526414
|
1727006017NRG23121120220376047
|
629273957
|
22/11/2022
|
Raghuveer
|
Raghuveer
|
1727006WL0054026
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1219
|
MP1727006_221122FTO_526414
|
1727006017NRG23121120220376048
|
629273957
|
22/11/2022
|
jaswant
|
jaswant
|
1727006WL0054026
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1220
|
MP1727006_221122FTO_526414
|
1727006017NRG23121120220376049
|
629273957
|
22/11/2022
|
sunita
|
sunita
|
1727006WL0054026
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1221
|
MP1727006_291022FTO_485316
|
1727006017NRG23281020220359185
|
001959316
|
29/10/2022
|
Sukhlal
|
Sukhlal
|
1727006017WL050954
|
00415
|
SBIN0007288
|
2448
|
07/11/2022
|
No Such Account
|
1222
|
MP1727006_291022FTO_485316
|
1727006017NRG23281020220359194
|
001959316
|
29/10/2022
|
sunita
|
sunita
|
1727006017WL050956
|
00415
|
SBIN0007288
|
2448
|
07/11/2022
|
No Such Account
|
1223
|
MP1727006_291022FTO_485316
|
1727006017NRG23281020220359195
|
001959316
|
29/10/2022
|
Raghuveer
|
Raghuveer
|
1727006017WL050956
|
00415
|
SBIN0007288
|
2448
|
07/11/2022
|
No Such Account
|
1224
|
MP1727006_291022FTO_485316
|
1727006017NRG23281020220359200
|
001959316
|
29/10/2022
|
jaswant
|
jaswant
|
1727006017WL050957
|
00415
|
SBIN0007288
|
2448
|
07/11/2022
|
No Such Account
|
1225
|
MP1727006_081022FTO_448302
|
1727006019NRG23061020220335149
|
565003965
|
08/10/2022
|
Shubham
|
Shubham
|
1727006019WL045824
|
00697
|
BKID0MG7049
|
2448
|
13/10/2022
|
No Such Account
|
1226
|
MP1727006_221122FTO_526414
|
1727006020NRG23041020220332262
|
629273957
|
22/11/2022
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0045191
|
00697
|
BKID0MG7049
|
1224
|
09/12/2022
|
No Such Account
|
1227
|
MP1727006_221122FTO_526414
|
1727006020NRG23041020220332263
|
629273957
|
22/11/2022
|
Rahul
|
Rahul
|
1727006WL0045191
|
00697
|
BKID0MG7049
|
1224
|
09/12/2022
|
No Such Account
|
1228
|
MP1727006_221122FTO_526414
|
1727006020NRG23041020220332264
|
629273957
|
22/11/2022
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0045191
|
00697
|
BKID0MG7049
|
1224
|
09/12/2022
|
No Such Account
|
1229
|
MP1727006_221122FTO_526414
|
1727006020NRG23041020220332265
|
629273957
|
22/11/2022
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0045191
|
00697
|
BKID0MG7049
|
1224
|
09/12/2022
|
No Such Account
|
1230
|
MP1727006_221122FTO_526414
|
1727006020NRG23121020220342315
|
629273957
|
22/11/2022
|
Rahul
|
Rahul
|
1727006WL0047494
|
00697
|
BKID0MG7049
|
1020
|
09/12/2022
|
No Such Account
|
1231
|
MP1727006_221122FTO_526414
|
1727006020NRG23121020220342316
|
629273957
|
22/11/2022
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0047494
|
00697
|
BKID0MG7049
|
1020
|
09/12/2022
|
No Such Account
|
1232
|
MP1727006_221122FTO_526414
|
1727006020NRG23121020220342317
|
629273957
|
22/11/2022
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0047494
|
00697
|
BKID0MG7049
|
1020
|
09/12/2022
|
No Such Account
|
1233
|
MP1727006_221122FTO_526414
|
1727006020NRG23121020220342318
|
629273957
|
22/11/2022
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0047494
|
00697
|
BKID0MG7049
|
408
|
09/12/2022
|
No Such Account
|
1234
|
MP1727006_221122FTO_526414
|
1727006020NRG23121020220342319
|
629273957
|
22/11/2022
|
Mathura lal
|
Mathura lal
|
1727006WL0047494
|
00688
|
FINO0001446
|
408
|
09/12/2022
|
Account closed
|
1235
|
MP1727006_221122FTO_526414
|
1727006020NRG23121020220342320
|
629273957
|
22/11/2022
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0047494
|
00697
|
BKID0MG7049
|
2652
|
09/12/2022
|
No Such Account
|
1236
|
MP1727006_221122FTO_526414
|
1727006030NRG23121020220342333
|
629273957
|
22/11/2022
|
MANNULAL
|
MANNULAL
|
1727006WL0047497
|
00415
|
SBIN0030104
|
2040
|
09/12/2022
|
No Such Account
|
1237
|
MP1727006_221122FTO_526414
|
1727006030NRG23121020220342334
|
629273957
|
22/11/2022
|
MANNULAL
|
MANNULAL
|
1727006WL0047497
|
00415
|
SBIN0007288
|
2040
|
09/12/2022
|
No Such Account
|
1238
|
MP1727006_221122FTO_526414
|
1727006030NRG23121120220376073
|
629273957
|
22/11/2022
|
karoda ahirewar
|
karoda ahirewar
|
1727006WL0054030
|
00555
|
YESB0001136
|
612
|
09/12/2022
|
Account Description Does not Tally
|
1239
|
MP1727006_221122FTO_526414
|
1727006030NRG23121120220376075
|
629273957
|
22/11/2022
|
karoda ahirewar
|
karoda ahirewar
|
1727006WL0054030
|
00555
|
YESB0001136
|
1224
|
09/12/2022
|
Account Description Does not Tally
|
1240
|
MP1727006_221122FTO_526414
|
1727006030NRG23121120220376077
|
629273957
|
22/11/2022
|
Kailash vishwakarma
|
Kailash vishwakarma
|
1727006WL0054030
|
00168
|
ICIC0001862
|
1224
|
09/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1241
|
MP1727006_221122FTO_526414
|
1727006034NRG23121020220342397
|
629273957
|
22/11/2022
|
Sahid khan
|
Sahid khan
|
1727006WL0047511
|
00688
|
FINO0001446
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
1242
|
MP1727006_221122FTO_526414
|
1727006040NRG23041020220332286
|
629273957
|
22/11/2022
|
sher singh
|
sher singh
|
1727006WL0045195
|
00462
|
UCBA0000010
|
2448
|
09/12/2022
|
No Such Account
|
1243
|
MP1727006_221122FTO_526414
|
1727006040NRG23041020220332287
|
629273957
|
22/11/2022
|
goura bai
|
goura bai
|
1727006WL0045195
|
00462
|
UCBA0001074
|
2448
|
09/12/2022
|
No Such Account
|
1244
|
MP1727006_221122FTO_526414
|
1727006040NRG23041020220332288
|
629273957
|
22/11/2022
|
madho adiwashi
|
madho adiwashi
|
1727006WL0045195
|
00462
|
UCBA0001074
|
2448
|
09/12/2022
|
No Such Account
|
1245
|
MP1727006_221122FTO_526414
|
1727006040NRG23240820220282474
|
629273957
|
22/11/2022
|
sher singh
|
sher singh
|
1727006WL0033583
|
00462
|
UCBA0002897
|
2448
|
09/12/2022
|
No Such Account
|
1246
|
MP1727006_221122FTO_526414
|
1727006040NRG23240820220282475
|
629273957
|
22/11/2022
|
goura bai
|
goura bai
|
1727006WL0033583
|
00462
|
UCBA0002897
|
2448
|
09/12/2022
|
No Such Account
|
1247
|
MP1727006_221122FTO_526414
|
1727006040NRG23240820220282476
|
629273957
|
22/11/2022
|
goura bai
|
goura bai
|
1727006WL0033583
|
00462
|
UCBA0002897
|
1224
|
09/12/2022
|
No Such Account
|
1248
|
MP1727006_221122FTO_526414
|
1727006040NRG23240820220282477
|
629273957
|
22/11/2022
|
goura bai
|
goura bai
|
1727006WL0033583
|
00462
|
UCBA0002897
|
2448
|
09/12/2022
|
No Such Account
|
1249
|
MP1727006_221122FTO_526414
|
1727006040NRG23240820220282478
|
629273957
|
22/11/2022
|
madho adiwashi
|
madho adiwashi
|
1727006WL0033583
|
00462
|
UCBA0002897
|
2448
|
09/12/2022
|
No Such Account
|
1250
|
MP1727006_221122FTO_526414
|
1727006040NRG23240820220282479
|
629273957
|
22/11/2022
|
madho adiwashi
|
madho adiwashi
|
1727006WL0033583
|
00462
|
UCBA0002897
|
1224
|
09/12/2022
|
No Such Account
|
1251
|
MP1727006_221122FTO_526414
|
1727006040NRG23240820220282480
|
629273957
|
22/11/2022
|
madho adiwashi
|
madho adiwashi
|
1727006WL0033583
|
00462
|
UCBA0002897
|
2448
|
09/12/2022
|
No Such Account
|
1252
|
MP1727006_221122FTO_526414
|
1727006040NRG23240820220282481
|
629273957
|
22/11/2022
|
babulal adiwashi
|
babulal adiwashi
|
1727006WL0033583
|
00462
|
UCBA0001074
|
1224
|
09/12/2022
|
No Such Account
|
1253
|
MP1727006_221122FTO_526414
|
1727006040NRG23240820220282482
|
629273957
|
22/11/2022
|
babulal adiwashi
|
babulal adiwashi
|
1727006WL0033583
|
00462
|
UCBA0001074
|
2448
|
09/12/2022
|
No Such Account
|
1254
|
MP1727006_221122FTO_526414
|
1727006040NRG23240820220282483
|
629273957
|
22/11/2022
|
madho adiwashi
|
madho adiwashi
|
1727006WL0033583
|
00462
|
UCBA0002897
|
1224
|
09/12/2022
|
No Such Account
|
1255
|
MP1727006_061222FTO_566038
|
1727006045NRG23051220220416350
|
672246309
|
06/12/2022
|
raghunath
|
raghunath
|
1727006045WL060624
|
00485
|
VIJB0007645
|
1224
|
12/12/2022
|
Participant not mapped to the product
|
1256
|
MP1727006_081022FTO_448302
|
1727006050NRG23071020220335918
|
565003965
|
08/10/2022
|
rajendralodhi
|
rajendralodhi
|
1727006050WL046019
|
00485
|
VIJB0007698
|
2448
|
13/10/2022
|
Participant not mapped to the product
|
1257
|
MP1727006_081022FTO_448302
|
1727006050NRG23071020220335919
|
565003965
|
08/10/2022
|
sushma
|
sushma
|
1727006050WL046019
|
00485
|
VIJB0007698
|
2448
|
13/10/2022
|
Participant not mapped to the product
|
1258
|
MP1727006_050123APB_FTO_617801
|
1727006054NRG23040120230468776
|
010486211
|
05/01/2023
|
Navalsingh
|
Navalsingh
|
1727006054WL067724
|
00089
|
CBIN0282911
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MP1727006_010323APB_FTO_685851
|
1727006055NRG23270220230532365
|
693507120
|
01/03/2023
|
JOKHIRAM
|
JOKHIRAM
|
1727006055WL076876
|
00089
|
CBIN0282911
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
MP1727007_010323APB_FTO_686209
|
1727007000NRG23010320230534581
|
693093728
|
01/03/2023
|
BINIYA BAI KUSHWAH
|
BINIYA BAI KUSHWAH
|
1727007WL077142
|
00078
|
CNRB0005593
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MP1727005_110323FTO_696729
|
1727005000NRG22220520210178629
|
691127703
|
11/03/2023
|
sarvan
|
sarvan
|
1727005WL016283
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
1262
|
MP1727005_110323FTO_696729
|
1727005000NRG22220520210178630
|
691127703
|
11/03/2023
|
sarvan
|
sarvan
|
1727005WL016283
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
1263
|
MP1727005_110323FTO_696729
|
1727005000NRG22220520210178631
|
691127703
|
11/03/2023
|
sarvan
|
sarvan
|
1727005WL016283
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
1264
|
MP1727005_020522FTO_93449
|
1727005000NRG22231220210683173
|
678751337
|
02/05/2022
|
Jasrat singh
|
Jasrat singh
|
1727005WL077324
|
00415
|
SBIN0030228
|
2702
|
13/05/2022
|
No Such Account
|
1265
|
MP1727005_020522FTO_93449
|
1727005000NRG22231220210683174
|
678751337
|
02/05/2022
|
Jasrat singh
|
Jasrat singh
|
1727005WL077324
|
00415
|
SBIN0030228
|
2702
|
13/05/2022
|
No Such Account
|
1266
|
MP1727005_020522FTO_93449
|
1727005000NRG22231220210683180
|
678751337
|
02/05/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1727005WL077324
|
00688
|
FINO0001446
|
1158
|
13/05/2022
|
Account closed
|
1267
|
MP1727005_020522FTO_93449
|
1727005000NRG22231220210683181
|
678751337
|
02/05/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1727005WL077324
|
00688
|
FINO0001446
|
1158
|
13/05/2022
|
Account closed
|
1268
|
MP1727005_110323FTO_696729
|
1727005000NRG22250520210189222
|
691127703
|
11/03/2023
|
panna
|
panna
|
1727005WL017076
|
00415
|
SBIN0030156
|
2316
|
25/03/2023
|
No Such Account
|
1269
|
MP1727005_110323FTO_696729
|
1727005000NRG22250520210189223
|
691127703
|
11/03/2023
|
soniya bai
|
soniya bai
|
1727005WL017076
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
No Such Account
|
1270
|
MP1727005_110323FTO_696729
|
1727005000NRG22250520210189257
|
691127703
|
11/03/2023
|
ranveer singh
|
ranveer singh
|
1727005WL017090
|
00415
|
SBIN0030105
|
2702
|
25/03/2023
|
No Such Account
|
1271
|
MP1727005_110323FTO_696729
|
1727005000NRG22250520210189258
|
691127703
|
11/03/2023
|
udham singh
|
udham singh
|
1727005WL017090
|
00415
|
SBIN0030105
|
2702
|
25/03/2023
|
No Such Account
|
1272
|
MP1727005_110323FTO_696729
|
1727005000NRG22250520210189262
|
691127703
|
11/03/2023
|
bharat singh
|
bharat singh
|
1727005WL017093
|
00354
|
PUNB0267100
|
2316
|
25/03/2023
|
No Such Account
|
1273
|
MP1727005_110323FTO_696729
|
1727005000NRG22250520210189267
|
691127703
|
11/03/2023
|
dharmendra sharma
|
dharmendra sharma
|
1727005WL017098
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
1274
|
MP1727005_110323FTO_696729
|
1727005000NRG22250520210189268
|
691127703
|
11/03/2023
|
dharmendra sharma
|
dharmendra sharma
|
1727005WL017098
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
1275
|
MP1727005_110323FTO_696729
|
1727005000NRG22250520210189269
|
691127703
|
11/03/2023
|
dharmendra sharma
|
dharmendra sharma
|
1727005WL017098
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
1276
|
MP1727005_020522FTO_93449
|
1727005000NRG22281220210690804
|
678751337
|
02/05/2022
|
mathura prasad
|
mathura prasad
|
1727005WL078535
|
00415
|
SBIN0030105
|
2702
|
13/05/2022
|
No Such Account
|
1277
|
MP1727005_020522FTO_93449
|
1727005000NRG22281220210690806
|
678751337
|
02/05/2022
|
mathura prasad
|
mathura prasad
|
1727005WL078535
|
00415
|
SBIN0030105
|
2895
|
13/05/2022
|
No Such Account
|
1278
|
MP1727005_020522FTO_93449
|
1727005000NRG22281220210690807
|
678751337
|
02/05/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1727005WL078535
|
00415
|
SBIN0030105
|
1158
|
13/05/2022
|
No Such Account
|
1279
|
MP1727005_020522FTO_93449
|
1727005000NRG22281220210690808
|
678751337
|
02/05/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1727005WL078535
|
00415
|
SBIN0030105
|
1158
|
13/05/2022
|
No Such Account
|
1280
|
MP1727005_020522FTO_93449
|
1727005000NRG22281220210690809
|
678751337
|
02/05/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1727005WL078535
|
00415
|
SBIN0030105
|
1351
|
13/05/2022
|
No Such Account
|
1281
|
MP1727005_110323FTO_696729
|
1727005000NRG22290120220730222
|
691127703
|
11/03/2023
|
Bharat singh
|
Bharat singh
|
1727005WL084854
|
00415
|
SBIN0030156
|
2702
|
25/03/2023
|
No Such Account
|
1282
|
MP1727005_110323FTO_696729
|
1727005000NRG22301220210693696
|
691127703
|
11/03/2023
|
puran
|
puran
|
1727005WL079012
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
1283
|
MP1727005_110323FTO_696729
|
1727005000NRG22301220210693697
|
691127703
|
11/03/2023
|
puran
|
puran
|
1727005WL079012
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
1284
|
MP1727005_030822FTO_305085
|
1727005000NRG23020820220255832
|
481753368
|
03/08/2022
|
Dongar
|
Dongar
|
1727005WL027724
|
00168
|
ICIC0003807
|
2448
|
16/08/2022
|
No Such Account
|
1285
|
MP1727005_030922FTO_375531
|
1727005000NRG23030920220293582
|
387392249
|
03/09/2022
|
RAMESH
|
RAMESH
|
1727005WL036155
|
00168
|
ICIC0002732
|
2856
|
06/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1286
|
MP1727005_030922FTO_375531
|
1727005000NRG23030920220293593
|
387392249
|
03/09/2022
|
SUKHLAL
|
SUKHLAL
|
1727005WL036157
|
00415
|
SBIN0030156
|
2856
|
06/10/2022
|
No Such Account
|
1287
|
MP1727005_030922FTO_375531
|
1727005000NRG23030920220294019
|
387392249
|
03/09/2022
|
sanno bi
|
sanno bi
|
1727005WL036259
|
00468
|
UBIN0537349
|
2856
|
06/10/2022
|
No Such Account
|
1288
|
MP1727005_030922FTO_375531
|
1727005000NRG23030920220294034
|
387392249
|
03/09/2022
|
mahesh
|
mahesh
|
1727005WL036264
|
00354
|
PUNB0068000
|
2448
|
06/10/2022
|
No Such Account
|
1289
|
MP1727005_030922FTO_375531
|
1727005000NRG23030920220294037
|
387392249
|
03/09/2022
|
Naval
|
Naval
|
1727005WL036265
|
00415
|
SBIN0030105
|
1428
|
06/10/2022
|
Account closed
|
1290
|
MP1727005_050822FTO_312204
|
1727005000NRG23050820220260131
|
623195759
|
05/08/2022
|
ghanshyam
|
ghanshyam
|
1727005WL028706
|
00415
|
SBIN0030156
|
2652
|
25/08/2022
|
No Such Account
|
1291
|
MP1727005_051222FTO_564949
|
1727005000NRG23051220220414680
|
666300962
|
05/12/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1727005WL060392
|
00168
|
ICIC0002732
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1292
|
MP1727005_060123FTO_619570
|
1727005000NRG23060120230470968
|
008990525
|
06/01/2023
|
deepak meena
|
deepak meena
|
1727005WL068006
|
00415
|
SBIN0030218
|
204
|
16/02/2023
|
No Such Account
|
1293
|
MP1727005_060123FTO_620291
|
1727005000NRG23060120230471418
|
008962915
|
06/01/2023
|
badam bai ratan
|
badam bai ratan
|
1727005WL068064
|
00415
|
SBIN0030156
|
1428
|
16/02/2023
|
No Such Account
|
1294
|
MP1727005_060123FTO_620291
|
1727005000NRG23060120230471635
|
008962915
|
06/01/2023
|
radha
|
radha
|
1727005WL068083
|
00048
|
BKID0009035
|
1428
|
16/02/2023
|
No Such Account
|
1295
|
MP1727005_070522FTO_108996
|
1727005000NRG23070520220049215
|
751569745
|
07/05/2022
|
NEERAJ
|
NEERAJ
|
1727005WL005428
|
00415
|
SBIN0030156
|
1224
|
18/05/2022
|
No Such Account
|
1296
|
MP1727005_070522FTO_108996
|
1727005000NRG23070520220049638
|
751569745
|
07/05/2022
|
santosh
|
santosh
|
1727005WL005469
|
00415
|
SBIN0030156
|
2448
|
18/05/2022
|
No Such Account
|
1297
|
MP1727005_070522FTO_108996
|
1727005000NRG23070520220049647
|
751569745
|
07/05/2022
|
vivek sahu
|
vivek sahu
|
1727005WL005469
|
00415
|
SBIN0030156
|
2448
|
18/05/2022
|
No Such Account
|
1298
|
MP1727005_070522FTO_108996
|
1727005000NRG23070520220049726
|
751569745
|
07/05/2022
|
Narabdi bai
|
Narabdi bai
|
1727005WL005472
|
00415
|
SBIN0030105
|
1224
|
18/05/2022
|
No Such Account
|
1299
|
MP1727005_070522FTO_108996
|
1727005000NRG23070520220049727
|
751569745
|
07/05/2022
|
Premlata bai
|
Premlata bai
|
1727005WL005472
|
00415
|
SBIN0030156
|
1224
|
18/05/2022
|
No Such Account
|
1300
|
MP1727005_070522FTO_108996
|
1727005000NRG23070520220049728
|
751569745
|
07/05/2022
|
uma bai
|
uma bai
|
1727005WL005472
|
00415
|
SBIN0030105
|
1224
|
18/05/2022
|
No Such Account
|
1301
|
MP1727004_280722FTO_291054
|
1727004047NRG23280720220248061
|
485665152
|
28/07/2022
|
chandra bhan jatav
|
chandra bhan jatav
|
1727004047WL026224
|
00045
|
BARB0GANJBA
|
1224
|
16/08/2022
|
No Such Account
|
1302
|
MP1727004_071022APB_FTO_446082
|
1727004052NRG23071020220335348
|
564386029
|
07/10/2022
|
kaelash
|
kaelash
|
1727004052WL045883
|
00415
|
SBIN0030076
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MP1727004_290922APB_FTO_432875
|
1727004052NRG23290920220326541
|
411613802
|
29/09/2022
|
kaelash
|
kaelash
|
1727004052WL043873
|
00415
|
SBIN0030076
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MP1727004_110722FTO_254755
|
1727004055NRG23110720220222970
|
857988753
|
11/07/2022
|
Neelesh Kumar
|
Neelesh Kumar
|
1727004055WL022299
|
00045
|
BARB0GANJBA
|
1224
|
16/07/2022
|
No Such Account
|
1305
|
MP1727005_170622APB_FTO_209122
|
1727005000NRG23170620220161570
|
487121060
|
17/06/2022
|
akram khan
|
akram khan
|
1727005WL015612
|
00415
|
SBIN0030105
|
2448
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1727005_170722FTO_265421
|
1727005000NRG23170720220232927
|
105796166
|
17/07/2022
|
halke
|
halke
|
1727005WL023674
|
00415
|
SBIN0030156
|
1224
|
30/07/2022
|
No Such Account
|
1307
|
MP1727005_170922FTO_401879
|
1727005000NRG23170920220309902
|
374638533
|
17/09/2022
|
kalyan singh
|
kalyan singh
|
1727005WL040280
|
00415
|
SBIN0030105
|
2856
|
04/10/2022
|
No Such Account
|
1308
|
MP1727004_230123FTO_649795
|
1727004076NRG23230120230498669
|
887272756
|
23/01/2023
|
PAN BAI
|
PAN BAI
|
1727004076WL071602
|
00045
|
BARB0VJTEON
|
1224
|
15/02/2023
|
No Such Account
|
1309
|
MP1727004_230123FTO_649795
|
1727004076NRG23230120230498670
|
887272756
|
23/01/2023
|
CHANDRESH SEN
|
CHANDRESH SEN
|
1727004076WL071602
|
00045
|
BARB0VJTEON
|
1224
|
15/02/2023
|
No Such Account
|
1310
|
MP1727004_110722FTO_254721
|
1727004078NRG23110720220222093
|
857989714
|
11/07/2022
|
FOOL BAI
|
FOOL BAI
|
1727004078WL022200
|
00697
|
BKID0NAMRGB
|
1224
|
16/07/2022
|
No Such Account
|
1311
|
MP1727005_170922FTO_401879
|
1727005000NRG23170920220309917
|
374638533
|
17/09/2022
|
Shimla Ahirwar
|
Shimla Ahirwar
|
1727005WL040283
|
00415
|
SBIN0030105
|
2856
|
04/10/2022
|
Account closed
|
1312
|
MP1727005_190323APB_FTO_716814
|
1727005000NRG23190320230552135
|
730857153
|
19/03/2023
|
majboot singh
|
majboot singh
|
1727005WL079338
|
00415
|
SBIN0030105
|
204
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
MP1727005_221122FTO_527999
|
1727005000NRG23221120220393235
|
628799260
|
22/11/2022
|
RAJKUMARI BAI
|
RAJKUMARI BAI
|
1727005WL056948
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1314
|
MP1727004_111222FTO_576081
|
1727004092NRG23101220220425942
|
763569924
|
11/12/2022
|
rani
|
rani
|
1727004092WL061924
|
00485
|
VIJB0007654
|
1224
|
17/12/2022
|
Participant not mapped to the product
|
1315
|
MP1727004_231122APB_FTO_529882
|
1727004092NRG23231120220394289
|
628565710
|
23/11/2022
|
lakhan
|
lakhan
|
1727004092WL057088
|
00354
|
PUNB0137500
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
MP1727005_221122FTO_527999
|
1727005000NRG23221120220393279
|
628799260
|
22/11/2022
|
santu
|
santu
|
1727005WL056959
|
00415
|
SBIN0030228
|
1224
|
09/12/2022
|
No Such Account
|
1317
|
MP1727005_221122FTO_527999
|
1727005000NRG23221120220393280
|
628799260
|
22/11/2022
|
kamar
|
kamar
|
1727005WL056959
|
00415
|
SBIN0030228
|
1224
|
09/12/2022
|
No Such Account
|
1318
|
MP1727005_240522FTO_147406
|
1727005000NRG23230520220080082
|
022539055
|
24/05/2022
|
dinesh
|
dinesh
|
1727005WL008141
|
00415
|
SBIN0030076
|
2856
|
28/05/2022
|
Account closed
|
1319
|
MP1727005_231222APB_FTO_599131
|
1727005000NRG23231220220449254
|
033734012
|
23/12/2022
|
DHANRAJ PAL
|
DHANRAJ PAL
|
1727005WL065194
|
00415
|
SBIN0030105
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
MP1727005_240223APB_FTO_682621
|
1727005000NRG23240220230529791
|
696448312
|
24/02/2023
|
Himmat
|
Himmat
|
1727005WL076440
|
00415
|
SBIN0030228
|
204
|
25/03/2023
|
A/c Blocked or Frozen
|
1321
|
MP1727005_240522FTO_147412
|
1727005000NRG23240520220080877
|
022536690
|
24/05/2022
|
Monu
|
Monu
|
1727005WL008198
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1322
|
MP1727005_240522FTO_147412
|
1727005000NRG23240520220080898
|
022536690
|
24/05/2022
|
anshul Rajput
|
anshul Rajput
|
1727005WL008198
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1323
|
MP1727005_240522FTO_147412
|
1727005000NRG23240520220080924
|
022536690
|
24/05/2022
|
nathuram
|
nathuram
|
1727005WL008198
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1324
|
MP1727005_240522FTO_147412
|
1727005000NRG23240520220080925
|
022536690
|
24/05/2022
|
mohar Singh
|
mohar Singh
|
1727005WL008198
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1325
|
MP1727005_240522FTO_147412
|
1727005000NRG23240520220080927
|
022536690
|
24/05/2022
|
dashrath Singh
|
dashrath Singh
|
1727005WL008198
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1326
|
MP1727005_240522FTO_147412
|
1727005000NRG23240520220080928
|
022536690
|
24/05/2022
|
Hari bai
|
Hari bai
|
1727005WL008198
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
1327
|
MP1727005_251122FTO_536872
|
1727005000NRG23251120220397929
|
628230423
|
25/11/2022
|
nepal singh
|
nepal singh
|
1727005WL057677
|
00045
|
BARB0VIDISH
|
1224
|
09/12/2022
|
No Such Account
|
1328
|
MP1727005_251122FTO_536872
|
1727005000NRG23251120220398910
|
628230423
|
25/11/2022
|
raj bai pan
|
raj bai pan
|
1727005WL057822
|
00415
|
SBIN0030228
|
1428
|
09/12/2022
|
No Such Account
|
1329
|
MP1727005_251122FTO_536872
|
1727005000NRG23251120220399029
|
628230423
|
25/11/2022
|
kamar bai
|
kamar bai
|
1727005WL057845
|
00415
|
SBIN0030105
|
2856
|
09/12/2022
|
No Such Account
|
1330
|
MP1727005_271122FTO_544340
|
1727005000NRG23271120220401809
|
628131074
|
27/11/2022
|
Nathan Singh Ahirbar
|
Nathan Singh Ahirbar
|
1727005WL058316
|
00415
|
SBIN0030105
|
3264
|
09/12/2022
|
No Such Account
|
1331
|
MP1727005_280123FTO_657229
|
1727005000NRG23280120230506630
|
886128879
|
28/01/2023
|
ganga bai
|
ganga bai
|
1727005WL072638
|
00415
|
SBIN0030218
|
2856
|
15/02/2023
|
No Such Account
|
1332
|
MP1727005_280123APB_FTO_657918
|
1727005000NRG23280120230507977
|
886136382
|
28/01/2023
|
pappu biraj
|
pappu biraj
|
1727005WL072804
|
00415
|
SBIN0010820
|
1428
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1333
|
MP1727005_200422FTO_65193
|
1727005015NRG23200420220019759
|
561365911
|
20/04/2022
|
Sonu
|
Sonu
|
1727005015WL002306
|
00415
|
SBIN0030105
|
1224
|
09/05/2022
|
Account closed
|
1334
|
MP1727005_100123APB_FTO_626378
|
1727005017NRG23100120230478681
|
007693658
|
10/01/2023
|
Mani Bai Rajput
|
Mani Bai Rajput
|
1727005017WL069003
|
00703
|
AIRP0000001
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
MP1727005_170822FTO_339769
|
1727005027NRG23160820220273325
|
697244155
|
17/08/2022
|
mohar singh
|
mohar singh
|
1727005027WL031527
|
00415
|
SBIN0030228
|
2652
|
02/09/2022
|
No Such Account
|
1336
|
MP1727005_170822FTO_339769
|
1727005027NRG23160820220273333
|
697244155
|
17/08/2022
|
Shivraj
|
Shivraj
|
1727005027WL031529
|
00697
|
BKID0NAMRGB
|
2652
|
02/09/2022
|
No Such Account
|
1337
|
MP1727005_201222FTO_593481
|
1727005027NRG23201220220443931
|
035200434
|
20/12/2022
|
Neeraj
|
Neeraj
|
1727005027WL064445
|
00415
|
SBIN0030105
|
1224
|
27/12/2022
|
Account closed
|
1338
|
MP1727005_280922FTO_429684
|
1727005027NRG23280920220324192
|
413520688
|
28/09/2022
|
Shivraj
|
Shivraj
|
1727005027WL043395
|
00697
|
BKID0MG7049
|
1224
|
07/10/2022
|
No Such Account
|
1339
|
MP1727005_170323APB_FTO_710302
|
1727005030NRG23170320230549702
|
729333464
|
17/03/2023
|
banaras bai
|
banaras bai
|
1727005030WL079098
|
00415
|
SBIN0030228
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1727005_100323APB_FTO_695337
|
1727005035NRG23100320230541654
|
691184399
|
10/03/2023
|
Chainsingh
|
Chainsingh
|
1727005035WL078150
|
00415
|
SBIN0030218
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1727005_231222APB_FTO_599131
|
1727005035NRG23231220220448811
|
033734012
|
23/12/2022
|
Chainsingh
|
Chainsingh
|
1727005035WL065155
|
00415
|
SBIN0030218
|
2652
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MP1727005_250323APB_FTO_727319
|
1727005035NRG23250320230559041
|
873922414
|
25/03/2023
|
Chainsingh
|
Chainsingh
|
1727005035WL079962
|
00415
|
SBIN0030218
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
MP1727005_020123APB_FTO_613505
|
1727005036NRG23020120230465735
|
021423249
|
02/01/2023
|
Sudeep Rajput
|
Sudeep Rajput
|
1727005036WL067279
|
00415
|
SBIN0030105
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
MP1727005_290922FTO_433009
|
1727005041NRG23290920220326776
|
411975982
|
29/09/2022
|
majbut singh
|
majbut singh
|
1727005041WL043940
|
00415
|
SBIN0030156
|
2040
|
07/10/2022
|
No Such Account
|
1345
|
MP1727005_070123FTO_621426
|
1727005044NRG23070120230472766
|
007929958
|
07/01/2023
|
pravesh kushwah
|
pravesh kushwah
|
1727005044WL068176
|
00462
|
UCBA0002897
|
1224
|
16/02/2023
|
No Such Account
|
1346
|
MP1727005_180522APB_FTO_135255
|
1727005050NRG23180520220069378
|
880713037
|
18/05/2022
|
jaswant singh
|
jaswant singh
|
1727005050WL007228
|
00415
|
SBIN0030156
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
MP1727005_271122FTO_544340
|
1727005081NRG23271120220401793
|
628131074
|
27/11/2022
|
Sandhya bhoi
|
Sandhya bhoi
|
1727005081WL058312
|
00032
|
UTIB0003635
|
1020
|
09/12/2022
|
No Such Account
|
1348
|
MP1727006_071222FTO_567943
|
1727006000NRG23071220220419875
|
666525224
|
07/12/2022
|
rubi ahirwar
|
rubi ahirwar
|
1727006WL061024
|
00089
|
CBIN0281439
|
2448
|
12/12/2022
|
Account closed
|
1349
|
MP1727006_071222FTO_567943
|
1727006000NRG23071220220420040
|
666525224
|
07/12/2022
|
RAMU MEENA
|
RAMU MEENA
|
1727006WL061044
|
00415
|
SBIN0007288
|
1224
|
13/12/2022
|
No Such Account
|
1350
|
MP1727006_080822APB_FTO_319368
|
1727006000NRG23080820220262015
|
697965742
|
08/08/2022
|
Seema
|
Seema
|
1727006WL029141
|
00089
|
CBIN0282911
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MP1727006_090922APB_FTO_386739
|
1727006000NRG23090920220299959
|
375371265
|
09/09/2022
|
Seema
|
Seema
|
1727006WL037788
|
00089
|
CBIN0282911
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MP1727006_091022FTO_449653
|
1727006000NRG23091020220338061
|
564063763
|
09/10/2022
|
Kaluram
|
Kaluram
|
1727006WL046527
|
00415
|
SBIN0007288
|
3060
|
13/10/2022
|
Account closed
|
1353
|
MP1727006_091022FTO_449653
|
1727006000NRG23091020220338087
|
564063763
|
09/10/2022
|
surinderpal
|
surinderpal
|
1727006WL046532
|
00415
|
SBIN0007288
|
408
|
13/10/2022
|
No Such Account
|
1354
|
MP1727006_091022FTO_449653
|
1727006000NRG23091020220338092
|
564063763
|
09/10/2022
|
ram bai
|
ram bai
|
1727006WL046532
|
00415
|
SBIN0007288
|
408
|
13/10/2022
|
No Such Account
|
1355
|
MP1727006_091222FTO_572384
|
1727006000NRG23091220220424335
|
764644633
|
09/12/2022
|
Birajesh
|
Birajesh
|
1727006WL061659
|
00415
|
SBIN0030104
|
204
|
17/12/2022
|
No Such Account
|
1356
|
MP1727006_100123FTO_625416
|
1727006000NRG23100120230478251
|
007768975
|
10/01/2023
|
Babllu ahirwar
|
Babllu ahirwar
|
1727006WL068941
|
00415
|
SBIN0030104
|
2448
|
16/02/2023
|
Account closed
|
1357
|
MP1727006_221122FTO_526414
|
1727006000NRG23131020220343938
|
629273957
|
22/11/2022
|
goura bai
|
goura bai
|
1727006WL0047883
|
00462
|
UCBA0000010
|
2448
|
09/12/2022
|
No Such Account
|
1358
|
MP1727006_221122FTO_526414
|
1727006000NRG23131020220343939
|
629273957
|
22/11/2022
|
goura bai
|
goura bai
|
1727006WL0047883
|
00462
|
UCBA0000010
|
1224
|
09/12/2022
|
No Such Account
|
1359
|
MP1727006_221122FTO_526414
|
1727006000NRG23131020220343940
|
629273957
|
22/11/2022
|
madho adiwashi
|
madho adiwashi
|
1727006WL0047883
|
00045
|
BARB0VJGYAR
|
2448
|
09/12/2022
|
No Such Account
|
1360
|
MP1727006_221122FTO_526414
|
1727006000NRG23131020220344028
|
629273957
|
22/11/2022
|
Vimlesh
|
Vimlesh
|
1727006WL0047906
|
00415
|
SBIN0007288
|
3264
|
09/12/2022
|
No Such Account
|
1361
|
MP1727006_221122FTO_526414
|
1727006000NRG23131020220344029
|
629273957
|
22/11/2022
|
Vimlesh
|
Vimlesh
|
1727006WL0047906
|
00415
|
SBIN0007288
|
3264
|
09/12/2022
|
No Such Account
|
1362
|
MP1727006_221122FTO_526414
|
1727006000NRG23140920220306050
|
629273957
|
22/11/2022
|
Rahul
|
Rahul
|
1727006WL0039355
|
00697
|
BKID0MG7049
|
1224
|
09/12/2022
|
No Such Account
|
1363
|
MP1727006_221122FTO_526414
|
1727006000NRG23140920220306051
|
629273957
|
22/11/2022
|
Rahul
|
Rahul
|
1727006WL0039355
|
00697
|
BKID0MG7049
|
1224
|
09/12/2022
|
No Such Account
|
1364
|
MP1727006_221122FTO_526414
|
1727006000NRG23140920220306052
|
629273957
|
22/11/2022
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0039355
|
00697
|
BKID0MG7049
|
1224
|
09/12/2022
|
No Such Account
|
1365
|
MP1727006_221122FTO_526414
|
1727006000NRG23140920220306053
|
629273957
|
22/11/2022
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006WL0039355
|
00697
|
BKID0MG7049
|
1224
|
09/12/2022
|
No Such Account
|
1366
|
MP1727006_221122FTO_526414
|
1727006000NRG23140920220306055
|
629273957
|
22/11/2022
|
karoda ahirewar
|
karoda ahirewar
|
1727006WL0039356
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1367
|
MP1727006_221122FTO_526414
|
1727006000NRG23141020220345030
|
629273957
|
22/11/2022
|
swadesh
|
swadesh
|
1727006WL0048136
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1368
|
MP1727006_221122FTO_526414
|
1727006000NRG23141020220345031
|
629273957
|
22/11/2022
|
swadesh
|
swadesh
|
1727006WL0048136
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1369
|
MP1727006_221122FTO_526414
|
1727006000NRG23141020220345039
|
629273957
|
22/11/2022
|
Hamlata Lodhi
|
Hamlata Lodhi
|
1727006WL0048138
|
00415
|
SBIN0007288
|
2856
|
09/12/2022
|
No Such Account
|
1370
|
MP1727006_221122FTO_526414
|
1727006000NRG23141020220345149
|
629273957
|
22/11/2022
|
monu
|
monu
|
1727006WL0048168
|
00415
|
SBIN0007288
|
1428
|
09/12/2022
|
No Such Account
|
1371
|
MP1727006_150422FTO_50184
|
1727006000NRG23150420220010498
|
542266436
|
15/04/2022
|
jagdesh
|
jagdesh
|
1727006WL001171
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
1372
|
MP1727006_250822FTO_355792
|
1727006000NRG23250820220283678
|
729960944
|
25/08/2022
|
KASHIRAM YADAV
|
KASHIRAM YADAV
|
1727006WL033858
|
00485
|
VIJB0007645
|
2244
|
31/08/2022
|
Participant not mapped to the product
|
1373
|
MP1727006_270223APB_FTO_684197
|
1727006000NRG23270220230531890
|
695899684
|
27/02/2023
|
HIRALAL SAHU
|
HIRALAL SAHU
|
1727006WL076818
|
00415
|
SBIN0030104
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MP1727006_221122FTO_526414
|
1727006000NRG23270920220323134
|
629273957
|
22/11/2022
|
Sandeep
|
Sandeep
|
1727006WL0043141
|
00697
|
BKID0MG7049
|
1224
|
09/12/2022
|
No Such Account
|
1375
|
MP1727006_221122FTO_526414
|
1727006000NRG23270920220323137
|
629273957
|
22/11/2022
|
rupsingh
|
rupsingh
|
1727006WL0043142
|
00462
|
UCBA0000010
|
2448
|
09/12/2022
|
Account closed
|
1376
|
MP1727006_221122FTO_526414
|
1727006000NRG23270920220323138
|
629273957
|
22/11/2022
|
sher singh
|
sher singh
|
1727006WL0043142
|
00462
|
UCBA0000010
|
2448
|
09/12/2022
|
No Such Account
|
1377
|
MP1727006_221122FTO_526414
|
1727006000NRG23270920220323139
|
629273957
|
22/11/2022
|
ganesh
|
ganesh
|
1727006WL0043142
|
00462
|
UCBA0000010
|
2448
|
09/12/2022
|
No Such Account
|
1378
|
MP1727006_221122FTO_526414
|
1727006000NRG23270920220323140
|
629273957
|
22/11/2022
|
goura bai
|
goura bai
|
1727006WL0043142
|
00462
|
UCBA0000010
|
2448
|
09/12/2022
|
No Such Account
|
1379
|
MP1727006_221122FTO_526414
|
1727006000NRG23270920220323141
|
629273957
|
22/11/2022
|
madho adiwashi
|
madho adiwashi
|
1727006WL0043142
|
00462
|
UCBA0000010
|
2448
|
09/12/2022
|
No Such Account
|
1380
|
MP1727006_221122FTO_526414
|
1727006000NRG23270920220323144
|
629273957
|
22/11/2022
|
Vidhya
|
Vidhya
|
1727006WL0043144
|
00415
|
SBIN0007288
|
2652
|
09/12/2022
|
No Such Account
|
1381
|
MP1727006_221122FTO_526414
|
1727006000NRG23270920220323145
|
629273957
|
22/11/2022
|
Prabhulal
|
Prabhulal
|
1727006WL0043144
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1382
|
MP1727006_290722FTO_293204
|
1727006000NRG23290720220249758
|
484381227
|
29/07/2022
|
jagdesh
|
jagdesh
|
1727006WL026542
|
00688
|
FINO0001446
|
2448
|
16/08/2022
|
A/c Blocked or Frozen
|
1383
|
MP1727006_291022FTO_485316
|
1727006000NRG23291020220359846
|
001959316
|
29/10/2022
|
Kaluram
|
Kaluram
|
1727006WL051072
|
00415
|
SBIN0007288
|
3060
|
07/11/2022
|
Account closed
|
1384
|
MP1727006_301222FTO_607354
|
1727006000NRG23301220220461318
|
026610490
|
30/12/2022
|
jairam
|
jairam
|
1727006WL066698
|
00462
|
UCBA0001074
|
2856
|
17/02/2023
|
No Such Account
|
1385
|
MP1727006_191222FTO_590295
|
1727006004NRG23181220220440306
|
876460080
|
19/12/2022
|
pradeep
|
pradeep
|
1727006004WL064004
|
00485
|
VIJB0007645
|
2448
|
23/12/2022
|
Participant not mapped to the product
|
1386
|
MP1727006_191222FTO_590295
|
1727006004NRG23181220220440327
|
876460080
|
19/12/2022
|
rubi ahirwar
|
rubi ahirwar
|
1727006004WL064004
|
00089
|
CBIN0281439
|
2448
|
23/12/2022
|
Account closed
|
1387
|
MP1727006_091222FTO_572384
|
1727006011NRG23091220220424171
|
764644633
|
09/12/2022
|
MONIKA
|
MONIKA
|
1727006011WL061638
|
00415
|
SBIN0030104
|
1224
|
17/12/2022
|
No Such Account
|
1388
|
MP1727006_091222FTO_572384
|
1727006011NRG23091220220424172
|
764644633
|
09/12/2022
|
MONIKA
|
MONIKA
|
1727006011WL061638
|
00415
|
SBIN0030104
|
408
|
17/12/2022
|
No Such Account
|
1389
|
MP1727006_091222FTO_572384
|
1727006011NRG23091220220424177
|
764644633
|
09/12/2022
|
RAMKRISHN
|
RAMKRISHN
|
1727006011WL061638
|
00415
|
SBIN0030104
|
408
|
17/12/2022
|
No Such Account
|
1390
|
MP1727006_091222FTO_572384
|
1727006011NRG23091220220424178
|
764644633
|
09/12/2022
|
RAMKRISHN
|
RAMKRISHN
|
1727006011WL061638
|
00415
|
SBIN0030104
|
1224
|
17/12/2022
|
No Such Account
|
1391
|
MP1727006_100622FTO_193856
|
1727006011NRG23100620220134533
|
338856754
|
10/06/2022
|
Seema
|
Seema
|
1727006011WL013115
|
00032
|
UTIB0003635
|
1224
|
20/06/2022
|
Account closed
|
1392
|
MP1727006_041222FTO_562163
|
1727006012NRG23041220220413111
|
673504439
|
04/12/2022
|
Rambati
|
Rambati
|
1727006012WL060125
|
00415
|
SBIN0030104
|
2448
|
13/12/2022
|
Account closed
|
1393
|
MP1727005_111122APB_FTO_506772
|
1727005000NRG23111120220375279
|
248799123
|
11/11/2022
|
sarojbai
|
sarojbai
|
1727005WL053909
|
00415
|
SBIN0030156
|
408
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
MP1727006_250522FTO_151901
|
1727006023NRG23240520220083175
|
116899644
|
25/05/2022
|
moolchand
|
moolchand
|
1727006023WL008343
|
00603
|
CBIN0R20002
|
1224
|
03/06/2022
|
No Such Account
|
1395
|
MP1727006_191222FTO_590295
|
1727006029NRG23181220220440136
|
876460080
|
19/12/2022
|
anil
|
anil
|
1727006029WL063987
|
00485
|
VIJB0007698
|
1224
|
23/12/2022
|
Participant not mapped to the product
|
1396
|
MP1727006_191222FTO_590295
|
1727006029NRG23181220220440138
|
876460080
|
19/12/2022
|
Hemraj
|
Hemraj
|
1727006029WL063987
|
00485
|
VIJB0007645
|
1224
|
23/12/2022
|
Participant not mapped to the product
|
1397
|
MP1727006_191222FTO_590295
|
1727006029NRG23181220220440140
|
876460080
|
19/12/2022
|
Deepak
|
Deepak
|
1727006029WL063987
|
00485
|
VIJB0007645
|
1224
|
23/12/2022
|
Participant not mapped to the product
|
1398
|
MP1727006_221122FTO_526414
|
1727006030NRG23041020220332334
|
629273957
|
22/11/2022
|
karoda ahirewar
|
karoda ahirewar
|
1727006WL0045209
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1399
|
MP1727006_221122FTO_526414
|
1727006030NRG23041020220332335
|
629273957
|
22/11/2022
|
karoda ahirewar
|
karoda ahirewar
|
1727006WL0045209
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1400
|
MP1727006_091022FTO_449653
|
1727006030NRG23081020220336953
|
564063763
|
09/10/2022
|
karoda ahirewar
|
karoda ahirewar
|
1727006030WL046216
|
00688
|
FINO0001446
|
612
|
13/10/2022
|
A/c Blocked or Frozen
|
1401
|
MP1727006_221122FTO_526414
|
1727006034NRG23121020220342396
|
629273957
|
22/11/2022
|
Sahid khan
|
Sahid khan
|
1727006WL0047511
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1402
|
MP1727006_200522APB_FTO_140413
|
1727006036NRG23200520220075018
|
880327389
|
20/05/2022
|
VIKRAM SINGH RAJPUT
|
VIKRAM SINGH RAJPUT
|
1727006036WL007712
|
00415
|
SBIN0007288
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
MP1727006_050123APB_FTO_617801
|
1727006039NRG23050120230469267
|
010486211
|
05/01/2023
|
jayprakash
|
jayprakash
|
1727006039WL067777
|
00415
|
SBIN0012193
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
MP1727006_050123APB_FTO_617801
|
1727006039NRG23050120230469268
|
010486211
|
05/01/2023
|
jayprakash
|
jayprakash
|
1727006039WL067777
|
00415
|
SBIN0012193
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
MP1727006_221122FTO_526414
|
1727006040NRG23041020220332289
|
629273957
|
22/11/2022
|
babulal adiwashi
|
babulal adiwashi
|
1727006WL0045195
|
00462
|
UCBA0001074
|
2448
|
09/12/2022
|
No Such Account
|
1406
|
MP1727006_061222FTO_566038
|
1727006045NRG23051220220416267
|
672246309
|
06/12/2022
|
Kashiram
|
Kashiram
|
1727006045WL060611
|
00462
|
UCBA0000010
|
2448
|
12/12/2022
|
No Such Account
|
1407
|
MP1727006_221122FTO_526414
|
1727006045NRG23141020220344802
|
629273957
|
22/11/2022
|
Kashiram
|
Kashiram
|
1727006WL0048093
|
00462
|
UCBA0000010
|
2448
|
09/12/2022
|
No Such Account
|
1408
|
MP1727006_221122FTO_526414
|
1727006052NRG23041020220332343
|
629273957
|
22/11/2022
|
SANJEEV MANGI LAL
|
SANJEEV MANGI LAL
|
1727006WL0045215
|
00089
|
CBIN0281013
|
2448
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1409
|
MP1727006_310123APB_FTO_663273
|
1727006055NRG23310120230513832
|
885653148
|
31/01/2023
|
JOKHIRAM
|
JOKHIRAM
|
1727006055WL073408
|
00089
|
CBIN0282911
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
MP1727006_221122FTO_526414
|
1727006059NRG23141020220344881
|
629273957
|
22/11/2022
|
Ramkrishna
|
Ramkrishna
|
1727006WL0048114
|
00089
|
CBIN0282911
|
408
|
09/12/2022
|
Account closed
|
1411
|
MP1727006_161222FTO_585471
|
1727006061NRG23161220220435764
|
877959182
|
16/12/2022
|
maan singh
|
maan singh
|
1727006061WL063366
|
00089
|
CBIN0282911
|
1224
|
23/12/2022
|
Account closed
|
1412
|
MP1727006_301222FTO_607354
|
1727006061NRG23291220220459821
|
026610490
|
30/12/2022
|
maan singh
|
maan singh
|
1727006061WL066503
|
00089
|
CBIN0282911
|
1224
|
17/02/2023
|
Account closed
|
1413
|
MP1727007_010622FTO_169299
|
1727007000NRG23010620220104704
|
139511515
|
01/06/2022
|
Asgar kha
|
Asgar kha
|
1727007WL010073
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
1414
|
MP1727007_050722FTO_242821
|
1727007000NRG23050720220210633
|
723940491
|
05/07/2022
|
hradaymohan singh
|
hradaymohan singh
|
1727007WL020850
|
00703
|
AIRP0000001
|
1224
|
09/07/2022
|
A/c Blocked or Frozen
|
1415
|
MP1727007_070622FTO_185597
|
1727007000NRG23070620220123563
|
260016520
|
07/06/2022
|
Asgar kha
|
Asgar kha
|
1727007WL011975
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
1416
|
MP1727007_081122APB_FTO_501075
|
1727007000NRG23081120220369929
|
206405518
|
08/11/2022
|
SHIBBU
|
SHIBBU
|
1727007WL052885
|
00415
|
SBIN0006716
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
MP1727007_141222FTO_582263
|
1727007000NRG23141220220433133
|
834084783
|
14/12/2022
|
sangita
|
sangita
|
1727007WL062995
|
00689
|
AUBL0002308
|
1224
|
21/12/2022
|
Account Description Does not Tally
|
1418
|
MP1727007_160622FTO_206219
|
1727007000NRG23160620220156560
|
444817973
|
16/06/2022
|
Suresh
|
Suresh
|
1727007WL015118
|
00462
|
UCBA0001138
|
1224
|
22/06/2022
|
No Such Account
|
1419
|
MP1727007_160622FTO_206219
|
1727007000NRG23160620220156561
|
444817973
|
16/06/2022
|
Suresh
|
Suresh
|
1727007WL015118
|
00462
|
UCBA0001138
|
1224
|
22/06/2022
|
No Such Account
|
1420
|
MP1727007_180123APB_FTO_641486
|
1727007000NRG23180120230492083
|
888718662
|
18/01/2023
|
SAVTRI
|
SAVTRI
|
1727007WL070758
|
00109
|
BKDN0811289
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
MP1727007_180622FTO_209578
|
1727007000NRG23180620220163915
|
473393525
|
18/06/2022
|
Bhupandra
|
Bhupandra
|
1727007WL015770
|
00468
|
UBIN0558320
|
1224
|
23/06/2022
|
Account closed
|
1422
|
MP1727007_180922FTO_402977
|
1727007000NRG23180920220311038
|
374340560
|
18/09/2022
|
RAJESH
|
RAJESH
|
1727007WL040509
|
00689
|
AUBL0002308
|
1224
|
04/10/2022
|
Account Description Does not Tally
|
1423
|
MP1727007_180922FTO_402977
|
1727007000NRG23180920220311044
|
374340560
|
18/09/2022
|
RANJRRT AHIRWAR
|
RANJRRT AHIRWAR
|
1727007WL040509
|
00689
|
AUBL0002308
|
1224
|
04/10/2022
|
Account Description Does not Tally
|
1424
|
MP1727007_180922FTO_402977
|
1727007000NRG23180920220311156
|
374340560
|
18/09/2022
|
om prakash rajpoot
|
om prakash rajpoot
|
1727007WL040550
|
00485
|
VIJB0007612
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
1425
|
MP1727007_230522FTO_145050
|
1727007000NRG23220520220077224
|
001998057
|
23/05/2022
|
Hemraj
|
Hemraj
|
1727007WL007896
|
00468
|
UBIN0536474
|
816
|
27/05/2022
|
Account closed
|
1426
|
MP1727007_230522FTO_145050
|
1727007000NRG23220520220077225
|
001998057
|
23/05/2022
|
Ajay singh
|
Ajay singh
|
1727007WL007896
|
00468
|
UBIN0536474
|
816
|
27/05/2022
|
Account closed
|
1427
|
MP1727007_220722APB_FTO_277461
|
1727007000NRG23220720220239888
|
487109224
|
22/07/2022
|
mathuraprasad
|
mathuraprasad
|
1727007WL024796
|
00354
|
PUNB0088700
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
MP1727007_220722APB_FTO_278049
|
1727007000NRG23220720220240213
|
486925220
|
22/07/2022
|
bati bai kushwah
|
bati bai kushwah
|
1727007WL024853
|
00415
|
SBIN0006716
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
MP1727007_141122FTO_511362
|
1727007000NRG23261020220357848
|
313895684
|
14/11/2022
|
gudiya bai
|
gudiya bai
|
1727007WL0050715
|
00697
|
BKID0MG7063
|
1224
|
23/11/2022
|
No Such Account
|
1430
|
MP1727007_141122FTO_511362
|
1727007000NRG23261020220357849
|
313895684
|
14/11/2022
|
gudiya bai
|
gudiya bai
|
1727007WL0050715
|
00697
|
BKID0MG7063
|
1224
|
23/11/2022
|
No Such Account
|
1431
|
MP1727007_141122FTO_511362
|
1727007000NRG23261020220357868
|
313895684
|
14/11/2022
|
Mukesh Kumar ahirwar
|
Mukesh Kumar ahirwar
|
1727007WL0050720
|
00415
|
SBIN0006716
|
1224
|
23/11/2022
|
No Such Account
|
1432
|
MP1727007_261222FTO_602962
|
1727007000NRG23261220220453816
|
031075382
|
26/12/2022
|
balkishan
|
balkishan
|
1727007WL065760
|
00697
|
BKID0MG7063
|
1224
|
17/02/2023
|
No Such Account
|
1433
|
MP1727007_261222FTO_602962
|
1727007000NRG23261220220453829
|
031075382
|
26/12/2022
|
meena
|
meena
|
1727007WL065762
|
00415
|
SBIN0006716
|
1224
|
17/02/2023
|
No Such Account
|
1434
|
MP1727005_140422FTO_49679
|
1727005000NRG23120420220006738
|
563108579
|
14/04/2022
|
dropati
|
dropati
|
1727005WL000752
|
00415
|
SBIN0030218
|
1428
|
09/05/2022
|
No Such Account
|
1435
|
MP1727005_140422FTO_49679
|
1727005000NRG23120420220006796
|
563108579
|
14/04/2022
|
Prem singh
|
Prem singh
|
1727005WL000764
|
00415
|
SBIN0030156
|
1158
|
09/05/2022
|
No Such Account
|
1436
|
MP1727005_121222FTO_577696
|
1727005000NRG23121220220429034
|
814238676
|
12/12/2022
|
pravesh kushwah
|
pravesh kushwah
|
1727005WL062452
|
00462
|
UCBA0002897
|
1224
|
20/12/2022
|
No Such Account
|
1437
|
MP1727007_280622FTO_228987
|
1727007000NRG23280620220192291
|
595364512
|
28/06/2022
|
Karodilal
|
Karodilal
|
1727007WL018834
|
00354
|
PUNB0088700
|
1224
|
02/07/2022
|
No Such Account
|
1438
|
MP1727007_280622FTO_228987
|
1727007000NRG23280620220192457
|
595364512
|
28/06/2022
|
gopal shing
|
gopal shing
|
1727007WL018846
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
1439
|
MP1727005_121222FTO_577696
|
1727005000NRG23121220220429107
|
814238676
|
12/12/2022
|
deepak meena
|
deepak meena
|
1727005WL062463
|
00415
|
SBIN0030218
|
1224
|
20/12/2022
|
No Such Account
|
1440
|
MP1727005_121222FTO_577696
|
1727005000NRG23121220220429185
|
814238676
|
12/12/2022
|
tulsabai
|
tulsabai
|
1727005WL062469
|
00415
|
SBIN0030228
|
1224
|
20/12/2022
|
Account closed
|
1441
|
MP1727007_290323FTO_733455
|
1727007000NRG23290320230562283
|
873378317
|
29/03/2023
|
gitesh sen
|
gitesh sen
|
1727007WL080317
|
00415
|
SBIN0006716
|
408
|
04/04/2023
|
Account closed
|
1442
|
MP1727007_110223APB_FTO_672698
|
1727007001NRG23110220230520149
|
007697785
|
11/02/2023
|
shivraj singh
|
shivraj singh
|
1727007001WL074742
|
00415
|
SBIN0030211
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
MP1727005_130622FTO_200266
|
1727005000NRG23130620220142003
|
366150764
|
13/06/2022
|
Ajgari bi
|
Ajgari bi
|
1727005WL013810
|
00415
|
SBIN0030156
|
1224
|
20/06/2022
|
Account closed
|
1444
|
MP1727007_141122FTO_511362
|
1727007004NRG23271020220358337
|
313895684
|
14/11/2022
|
veerendra singh
|
veerendra singh
|
1727007WL0050808
|
00415
|
SBIN0030211
|
1224
|
23/11/2022
|
No Such Account
|
1445
|
MP1727005_140422FTO_49679
|
1727005000NRG23140420220009090
|
563108579
|
14/04/2022
|
pehlban singh kushwah
|
pehlban singh kushwah
|
1727005WL001069
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
1446
|
MP1727007_141122FTO_511362
|
1727007004NRG23271020220358338
|
313895684
|
14/11/2022
|
veerendra singh
|
veerendra singh
|
1727007WL0050808
|
00415
|
SBIN0030211
|
1224
|
23/11/2022
|
No Such Account
|
1447
|
MP1727007_140622FTO_201113
|
1727007014NRG23130620220144176
|
445553489
|
14/06/2022
|
hradaymohan singh
|
hradaymohan singh
|
1727007014WL014024
|
00703
|
AIRP0000001
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1448
|
MP1727007_220722FTO_278043
|
1727007014NRG23220720220240304
|
486788842
|
22/07/2022
|
hradaymohan singh
|
hradaymohan singh
|
1727007014WL024865
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
1449
|
MP1727005_070622FTO_186398
|
1727005000NRG23070620220123916
|
259988554
|
07/06/2022
|
Narmada prasad
|
Narmada prasad
|
1727005WL012019
|
00415
|
SBIN0030218
|
1224
|
11/06/2022
|
No Such Account
|
1450
|
MP1727007_270922APB_FTO_428229
|
1727007015NRG23260920220322307
|
414133046
|
27/09/2022
|
JAYRAM
|
JAYRAM
|
1727007015WL042934
|
00697
|
BKID0MG7063
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MP1727005_140422FTO_49679
|
1727005000NRG23140420220009091
|
563108579
|
14/04/2022
|
omvati bai kushwah
|
omvati bai kushwah
|
1727005WL001069
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
1452
|
MP1727005_140422FTO_49679
|
1727005000NRG23140420220009092
|
563108579
|
14/04/2022
|
pehlban singh kushwah
|
pehlban singh kushwah
|
1727005WL001069
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
1453
|
MP1727005_140422FTO_49679
|
1727005000NRG23140420220009093
|
563108579
|
14/04/2022
|
omvati bai kushwah
|
omvati bai kushwah
|
1727005WL001069
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
1454
|
MP1727005_140422FTO_49679
|
1727005000NRG23140420220009095
|
563108579
|
14/04/2022
|
usha bai
|
usha bai
|
1727005WL001069
|
00045
|
BARB0VIDISH
|
1224
|
09/05/2022
|
Account closed
|
1455
|
MP1727005_140422FTO_49679
|
1727005000NRG23140420220009097
|
563108579
|
14/04/2022
|
usha bai
|
usha bai
|
1727005WL001069
|
00045
|
BARB0VIDISH
|
1224
|
09/05/2022
|
Account closed
|
1456
|
MP1727005_140422FTO_49679
|
1727005000NRG23140420220009122
|
563108579
|
14/04/2022
|
Anita bai
|
Anita bai
|
1727005WL001070
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
1457
|
MP1727005_140422FTO_49679
|
1727005000NRG23140420220009179
|
563108579
|
14/04/2022
|
Narabdi bai
|
Narabdi bai
|
1727005WL001070
|
00415
|
SBIN0030105
|
1224
|
09/05/2022
|
No Such Account
|
1458
|
MP1727005_140422FTO_49679
|
1727005000NRG23140420220009180
|
563108579
|
14/04/2022
|
Premlata bai
|
Premlata bai
|
1727005WL001070
|
00415
|
SBIN0030156
|
1224
|
09/05/2022
|
No Such Account
|
1459
|
MP1727005_140422FTO_49679
|
1727005000NRG23140420220009181
|
563108579
|
14/04/2022
|
uma bai
|
uma bai
|
1727005WL001070
|
00415
|
SBIN0030105
|
1224
|
09/05/2022
|
No Such Account
|
1460
|
MP1727005_140422FTO_49679
|
1727005000NRG23140420220009369
|
563108579
|
14/04/2022
|
geeta
|
geeta
|
1727005WL001090
|
00415
|
SBIN0030218
|
204
|
09/05/2022
|
No Such Account
|
1461
|
MP1727005_240522FTO_147412
|
1727005000NRG23220520220078370
|
022536690
|
24/05/2022
|
Ajgari bi
|
Ajgari bi
|
1727005WL007971
|
00415
|
SBIN0030228
|
1224
|
28/05/2022
|
Account closed
|
1462
|
MP1727005_220722FTO_279638
|
1727005000NRG23220720220240878
|
486934775
|
22/07/2022
|
Dongar
|
Dongar
|
1727005WL024969
|
00168
|
ICIC0003807
|
2448
|
19/08/2022
|
No Such Account
|
1463
|
MP1727005_220722FTO_279638
|
1727005000NRG23220720220240953
|
486934775
|
22/07/2022
|
samim
|
samim
|
1727005WL024974
|
00051
|
MAHB0001470
|
1428
|
19/08/2022
|
No Such Account
|
1464
|
MP1727005_220722FTO_279638
|
1727005000NRG23220720220240972
|
486934775
|
22/07/2022
|
savita
|
savita
|
1727005WL024978
|
00697
|
BKID0NAMRGB
|
1224
|
19/08/2022
|
No Such Account
|
1465
|
MP1727005_220822FTO_349773
|
1727005000NRG23220820220280424
|
692680237
|
22/08/2022
|
Ankitnt Shau
|
Ankitnt Shau
|
1727005WL033073
|
00415
|
SBIN0030105
|
3264
|
02/09/2022
|
Account closed
|
1466
|
MP1727005_221122FTO_527999
|
1727005000NRG23221120220391455
|
628799260
|
22/11/2022
|
Toran
|
Toran
|
1727005WL056660
|
00415
|
SBIN0030105
|
1224
|
09/12/2022
|
No Such Account
|
1467
|
MP1727005_221122FTO_527999
|
1727005000NRG23221120220392227
|
628799260
|
22/11/2022
|
Kungarlal
|
Kungarlal
|
1727005WL056788
|
00415
|
SBIN0030228
|
612
|
09/12/2022
|
Account closed
|
1468
|
MP1727005_070622FTO_186398
|
1727005000NRG23070620220123922
|
259988554
|
07/06/2022
|
bhoopat
|
bhoopat
|
1727005WL012020
|
00415
|
SBIN0030156
|
1224
|
11/06/2022
|
No Such Account
|
1469
|
MP1727005_070622FTO_186398
|
1727005000NRG23070620220123926
|
259988554
|
07/06/2022
|
Ramesh Kushwaha
|
Ramesh Kushwaha
|
1727005WL012021
|
00415
|
SBIN0030218
|
1224
|
11/06/2022
|
No Such Account
|
1470
|
MP1727005_290922FTO_433009
|
1727005000NRG23290920220327164
|
411975982
|
29/09/2022
|
abhishek singh
|
abhishek singh
|
1727005WL044050
|
00415
|
SBIN0030228
|
2856
|
07/10/2022
|
No Such Account
|
1471
|
MP1727005_081222FTO_569603
|
1727005011NRG23071220220421166
|
706396308
|
08/12/2022
|
manju
|
manju
|
1727005011WL061189
|
00415
|
SBIN0030228
|
2448
|
14/12/2022
|
No Such Account
|
1472
|
MP1727005_130123FTO_632589
|
1727005011NRG23130120230484042
|
885065816
|
13/01/2023
|
DHANVEER
|
DHANVEER
|
1727005011WL069614
|
00415
|
SBIN0030105
|
1428
|
15/02/2023
|
No Such Account
|
1473
|
MP1727005_130123FTO_632589
|
1727005011NRG23130120230484057
|
885065816
|
13/01/2023
|
Sukhram
|
Sukhram
|
1727005011WL069626
|
00415
|
SBIN0030228
|
2856
|
15/02/2023
|
No Such Account
|
1474
|
MP1727005_221122FTO_527999
|
1727005011NRG23221120220392926
|
628799260
|
22/11/2022
|
amit
|
amit
|
1727005011WL056919
|
00415
|
SBIN0030228
|
204
|
09/12/2022
|
Account closed
|
1475
|
MP1727005_271222APB_FTO_604433
|
1727005017NRG23271220220455965
|
030987449
|
27/12/2022
|
Mani Bai Rajput
|
Mani Bai Rajput
|
1727005017WL066027
|
00703
|
AIRP0000001
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MP1727005_261222APB_FTO_603145
|
1727005019NRG23261220220453207
|
031521957
|
26/12/2022
|
akram khan
|
akram khan
|
1727005019WL065693
|
00415
|
SBIN0030105
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MP1727005_051222FTO_564949
|
1727005025NRG23041220220413577
|
666300962
|
05/12/2022
|
Hari singh banjara
|
Hari singh banjara
|
1727005025WL060210
|
00415
|
SBIN0030105
|
204
|
13/12/2022
|
No Such Account
|
1478
|
MP1727005_200422FTO_65193
|
1727005031NRG23200420220019995
|
561365911
|
20/04/2022
|
Kungarlal
|
Kungarlal
|
1727005031WL002342
|
00415
|
SBIN0030105
|
1224
|
09/05/2022
|
Account closed
|
1479
|
MP1727005_080123APB_FTO_621647
|
1727005036NRG23070120230474415
|
009630270
|
08/01/2023
|
DHANRAJ PAL
|
DHANRAJ PAL
|
1727005036WL068356
|
00415
|
SBIN0030105
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MP1727005_070522FTO_108996
|
1727005036NRG23070520220049354
|
751569745
|
07/05/2022
|
POOJA
|
POOJA
|
1727005036WL005442
|
00415
|
SBIN0030105
|
1020
|
18/05/2022
|
No Such Account
|
1481
|
MP1727005_250323APB_FTO_727319
|
1727005036NRG23240320230558893
|
873922414
|
25/03/2023
|
DHANRAJ PAL
|
DHANRAJ PAL
|
1727005036WL079951
|
00415
|
SBIN0030105
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MP1727005_250323APB_FTO_727319
|
1727005036NRG23240320230558898
|
873922414
|
25/03/2023
|
Sudeep Rajput
|
Sudeep Rajput
|
1727005036WL079951
|
00415
|
SBIN0030105
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MP1727005_210922FTO_415203
|
1727005040NRG23210920220316760
|
374408003
|
21/09/2022
|
Dumma bai
|
Dumma bai
|
1727005040WL041699
|
00415
|
SBIN0030218
|
3060
|
04/10/2022
|
No Such Account
|
1484
|
MP1727005_070522FTO_108996
|
1727005051NRG23070520220048927
|
751569745
|
07/05/2022
|
ganpat singh rajput
|
ganpat singh rajput
|
1727005051WL005397
|
00018
|
ANDB0001936
|
1224
|
18/05/2022
|
No Such Account
|
1485
|
MP1727005_220323FTO_723346
|
1727005052NRG23220320230555486
|
730680213
|
22/03/2023
|
Madansingh
|
Madansingh
|
1727005052WL079648
|
00415
|
SBIN0030156
|
816
|
11/04/2023
|
Account closed
|
1486
|
MP1727005_220323FTO_723346
|
1727005052NRG23220320230555487
|
730680213
|
22/03/2023
|
Aram Bai
|
Aram Bai
|
1727005052WL079648
|
00415
|
SBIN0030218
|
816
|
11/04/2023
|
Account closed
|
1487
|
MP1727005_271222APB_FTO_604433
|
1727005052NRG23271220220455780
|
030987449
|
27/12/2022
|
Dharusingh
|
Dharusingh
|
1727005052WL065998
|
00415
|
SBIN0030156
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MP1727006_020822FTO_301242
|
1727006000NRG23020820220254399
|
482326081
|
02/08/2022
|
Kashiram
|
Kashiram
|
1727006WL027469
|
00462
|
UCBA0001074
|
2448
|
16/08/2022
|
No Such Account
|
1489
|
MP1727006_020822FTO_301827
|
1727006000NRG23020820220255465
|
482016420
|
02/08/2022
|
Dhanno bai ahirwar
|
Dhanno bai ahirwar
|
1727006WL027654
|
00697
|
BKID0NAMRGB
|
2856
|
16/08/2022
|
No Such Account
|
1490
|
MP1727006_020822FTO_301827
|
1727006000NRG23020820220255466
|
482016420
|
02/08/2022
|
kushum bai pal
|
kushum bai pal
|
1727006WL027654
|
00697
|
BKID0NAMRGB
|
2856
|
16/08/2022
|
No Such Account
|
1491
|
MP1727006_021122FTO_491469
|
1727006000NRG23021120220363445
|
126965861
|
02/11/2022
|
rupsingh
|
rupsingh
|
1727006WL051698
|
00462
|
UCBA0001074
|
1224
|
10/11/2022
|
Account closed
|
1492
|
MP1727006_021122FTO_491469
|
1727006000NRG23021120220363446
|
126965861
|
02/11/2022
|
SHER SINGH ADIWASHI
|
SHER SINGH ADIWASHI
|
1727006WL051698
|
00462
|
UCBA0001074
|
1224
|
10/11/2022
|
No Such Account
|
1493
|
MP1727006_221122FTO_526414
|
1727006000NRG23041020220332290
|
629273957
|
22/11/2022
|
yasoda bai
|
yasoda bai
|
1727006WL0045196
|
00415
|
SBIN0007288
|
209
|
09/12/2022
|
No Such Account
|
1494
|
MP1727006_221122FTO_526414
|
1727006000NRG23041020220332295
|
629273957
|
22/11/2022
|
Kashiram
|
Kashiram
|
1727006WL0045198
|
00462
|
UCBA0000010
|
2448
|
09/12/2022
|
No Such Account
|
1495
|
MP1727006_041222FTO_562163
|
1727006000NRG23041220220413690
|
673504439
|
04/12/2022
|
halkairam
|
halkairam
|
1727006WL060239
|
00485
|
VIJB0007698
|
1224
|
12/12/2022
|
Participant not mapped to the product
|
1496
|
MP1727006_041222FTO_562163
|
1727006000NRG23041220220413740
|
673504439
|
04/12/2022
|
RAMU MEENA
|
RAMU MEENA
|
1727006WL060246
|
00415
|
SBIN0007288
|
1224
|
13/12/2022
|
No Such Account
|
1497
|
MP1727006_110123FTO_627588
|
1727006000NRG23110120230480526
|
005871357
|
11/01/2023
|
suman
|
suman
|
1727006WL069186
|
00415
|
SBIN0007288
|
2652
|
16/02/2023
|
No Such Account
|
1498
|
MP1727006_110123FTO_627588
|
1727006000NRG23110120230480528
|
005871357
|
11/01/2023
|
rakesh meena
|
rakesh meena
|
1727006WL069186
|
00415
|
SBIN0007288
|
2652
|
16/02/2023
|
No Such Account
|
1499
|
MP1727006_221122FTO_526414
|
1727006000NRG23111020220341151
|
629273957
|
22/11/2022
|
Rahul
|
Rahul
|
1727006WL0047233
|
00697
|
BKID0MG7049
|
1224
|
09/12/2022
|
No Such Account
|
1500
|
MP1727006_221122FTO_526414
|
1727006000NRG23111020220341152
|
629273957
|
22/11/2022
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL0047233
|
00697
|
BKID0MG7049
|
1224
|
09/12/2022
|
No Such Account
|
1501
|
MP1727006_221122FTO_526414
|
1727006000NRG23121020220342252
|
629273957
|
22/11/2022
|
MANNULAL
|
MANNULAL
|
1727006WL0047480
|
00415
|
SBIN0030104
|
2040
|
09/12/2022
|
No Such Account
|
1502
|
MP1727006_221122FTO_526414
|
1727006000NRG23121020220342253
|
629273957
|
22/11/2022
|
karoda ahirewar
|
karoda ahirewar
|
1727006WL0047480
|
00415
|
SBIN0030104
|
1224
|
09/12/2022
|
No Such Account
|
1503
|
MP1727006_221122FTO_526414
|
1727006000NRG23121020220342255
|
629273957
|
22/11/2022
|
jagdeesh
|
jagdeesh
|
1727006WL0047480
|
00415
|
SBIN0030104
|
2040
|
09/12/2022
|
No Such Account
|
1504
|
MP1727006_221122FTO_526414
|
1727006000NRG23121020220342256
|
629273957
|
22/11/2022
|
sunil adiwashi
|
sunil adiwashi
|
1727006WL0047480
|
00415
|
SBIN0030104
|
2244
|
09/12/2022
|
No Such Account
|
1505
|
MP1727006_221122FTO_526414
|
1727006000NRG23121020220342257
|
629273957
|
22/11/2022
|
rajaram adiwashi
|
rajaram adiwashi
|
1727006WL0047480
|
00415
|
SBIN0030104
|
2244
|
09/12/2022
|
No Such Account
|
1506
|
MP1727006_221122FTO_526414
|
1727006000NRG23121020220342283
|
629273957
|
22/11/2022
|
Sahid khan
|
Sahid khan
|
1727006WL0047487
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1507
|
MP1727006_221122FTO_526414
|
1727006000NRG23121020220342284
|
629273957
|
22/11/2022
|
Sahid khan
|
Sahid khan
|
1727006WL0047487
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1508
|
MP1727006_221122FTO_526414
|
1727006000NRG23121020220342285
|
629273957
|
22/11/2022
|
Sahid khan
|
Sahid khan
|
1727006WL0047487
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1509
|
MP1727006_221122FTO_526414
|
1727006000NRG23121020220342286
|
629273957
|
22/11/2022
|
Sahid khan
|
Sahid khan
|
1727006WL0047487
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1510
|
MP1727006_221122FTO_526414
|
1727006000NRG23121020220342343
|
629273957
|
22/11/2022
|
sunita
|
sunita
|
1727006WL0047503
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1511
|
MP1727006_221122FTO_526414
|
1727006000NRG23121020220342344
|
629273957
|
22/11/2022
|
jaswant
|
jaswant
|
1727006WL0047503
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1512
|
MP1727006_221122FTO_526414
|
1727006000NRG23121020220342345
|
629273957
|
22/11/2022
|
Raghuveer
|
Raghuveer
|
1727006WL0047503
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1513
|
MP1727006_221122FTO_526414
|
1727006000NRG23121020220342346
|
629273957
|
22/11/2022
|
Sukhlal
|
Sukhlal
|
1727006WL0047503
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
1514
|
MP1727006_130123FTO_632530
|
1727006000NRG23130120230483937
|
885085194
|
13/01/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL069587
|
00089
|
CBIN0282911
|
204
|
14/02/2023
|
No Such Account
|
1515
|
MP1727006_130123FTO_632530
|
1727006000NRG23130120230483946
|
885085194
|
13/01/2023
|
Gulshan
|
Gulshan
|
1727006WL069587
|
00089
|
CBIN0282911
|
204
|
14/02/2023
|
No Such Account
|
1516
|
MP1727006_130123FTO_632530
|
1727006000NRG23130120230483966
|
885085194
|
13/01/2023
|
suresh
|
suresh
|
1727006WL069587
|
00089
|
CBIN0282911
|
204
|
14/02/2023
|
No Such Account
|
1517
|
MP1727007_060123FTO_618867
|
1727007017NRG23050120230470243
|
009016757
|
06/01/2023
|
balkishan
|
balkishan
|
1727007017WL067891
|
00697
|
BKID0MG7063
|
1224
|
16/02/2023
|
No Such Account
|
1518
|
MP1727007_190123FTO_643219
|
1727007019NRG23190120230492842
|
887861354
|
19/01/2023
|
JEETENDRA
|
JEETENDRA
|
1727007019WL070849
|
00109
|
BKDN0811289
|
1224
|
15/02/2023
|
Participant not mapped to the product
|
1519
|
MP1727007_190123FTO_643219
|
1727007019NRG23190120230492871
|
887861354
|
19/01/2023
|
GEETA BAI
|
GEETA BAI
|
1727007019WL070853
|
00045
|
BARB0VIDISH
|
1224
|
15/02/2023
|
No Such Account
|
1520
|
MP1727006_150822APB_FTO_333592
|
1727006000NRG23150820220271127
|
696741385
|
15/08/2022
|
beniprasad
|
beniprasad
|
1727006WL031067
|
00462
|
UCBA0001074
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
MP1727006_180622FTO_210068
|
1727006000NRG23170620220160095
|
473488165
|
18/06/2022
|
Pretap
|
Pretap
|
1727006WL015453
|
00415
|
SBIN0007288
|
1224
|
23/06/2022
|
No Such Account
|
1522
|
MP1727006_180622FTO_210068
|
1727006000NRG23170620220160096
|
473488165
|
18/06/2022
|
Pretap
|
Pretap
|
1727006WL015453
|
00415
|
SBIN0007288
|
1224
|
23/06/2022
|
No Such Account
|
1523
|
MP1727006_210822FTO_346486
|
1727006000NRG23210820220279143
|
693291360
|
21/08/2022
|
Rahul
|
Rahul
|
1727006WL032817
|
00697
|
BKID0NAMRGB
|
1224
|
02/09/2022
|
No Such Account
|
1524
|
MP1727007_190123FTO_643219
|
1727007019NRG23190120230492872
|
887861354
|
19/01/2023
|
Gopal
|
Gopal
|
1727007019WL070853
|
00415
|
SBIN0006716
|
1224
|
15/02/2023
|
No Such Account
|
1525
|
MP1727007_311222FTO_609815
|
1727007019NRG23281220220456548
|
024939534
|
31/12/2022
|
SONU
|
SONU
|
1727007WL0066097
|
00697
|
BKID0MG7063
|
1224
|
16/02/2023
|
No Such Account
|
1526
|
MP1727007_140722FTO_259557
|
1727007021NRG23100720220219891
|
024819539
|
14/07/2022
|
BHAWAN SINGH
|
BHAWAN SINGH
|
1727007021WL021892
|
00415
|
SBIN0006716
|
204
|
20/07/2022
|
No Such Account
|
1527
|
MP1727007_271222APB_FTO_603625
|
1727007024NRG23271220220454184
|
030987568
|
27/12/2022
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007024WL065819
|
00468
|
UBIN0910911
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
MP1727007_240123FTO_651282
|
1727007034NRG23120120230482495
|
887259477
|
24/01/2023
|
rukmani
|
rukmani
|
1727007WL0069396
|
00045
|
BARB0VIDISH
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1529
|
MP1727007_240123FTO_651282
|
1727007034NRG23120120230482496
|
887259477
|
24/01/2023
|
praveena vee
|
praveena vee
|
1727007WL0069396
|
00689
|
AUBL0002308
|
612
|
15/02/2023
|
Account Description Does not Tally
|
1530
|
MP1727007_171222APB_FTO_588288
|
1727007051NRG23171220220438243
|
877199274
|
17/12/2022
|
manmohan singh
|
manmohan singh
|
1727007051WL063698
|
00697
|
BKID0MG7063
|
204
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MP1727007_190123FTO_643530
|
1727007065NRG23190120230494101
|
887861390
|
19/01/2023
|
Kalpna Rajpoot
|
Kalpna Rajpoot
|
1727007065WL071024
|
00078
|
CNRB0017755
|
1224
|
15/02/2023
|
No Such Account
|
1532
|
MP1727007_070622APB_FTO_185493
|
1727007077NRG23070620220121745
|
260016486
|
07/06/2022
|
hemabai
|
hemabai
|
1727007077WL011833
|
00354
|
PUNB0404800
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
MP1727007_141122FTO_511362
|
1727007080NRG23041120220365850
|
313895684
|
14/11/2022
|
PRATAP SINGH KUSHWAHA
|
PRATAP SINGH KUSHWAHA
|
1727007WL0052127
|
00176
|
IDIB000V519
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1534
|
MP1727007_141122FTO_511362
|
1727007080NRG23081120220370184
|
313895684
|
14/11/2022
|
PRATAP SINGH KUSHWAHA
|
PRATAP SINGH KUSHWAHA
|
1727007WL0052930
|
00176
|
IDIB000V519
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1535
|
MP1727007_141122FTO_511362
|
1727007080NRG23251020220355588
|
313895684
|
14/11/2022
|
PRATAP SINGH KUSHWAHA
|
PRATAP SINGH KUSHWAHA
|
1727007WL0050196
|
00176
|
IDIB000V519
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1536
|
MP1727007_070922APB_FTO_383212
|
1727007091NRG23070920220298248
|
375934992
|
07/09/2022
|
geeta bai
|
geeta bai
|
1727007091WL037310
|
00109
|
BKDN0811289
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
MP1727007_101122APB_FTO_504577
|
1727007091NRG23101120220372970
|
226823854
|
10/11/2022
|
BANNE KHAN
|
BANNE KHAN
|
1727007091WL053444
|
00109
|
BKDN0811289
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MP1727007_101122APB_FTO_504577
|
1727007091NRG23101120220372971
|
226823854
|
10/11/2022
|
Radha bai
|
Radha bai
|
1727007091WL053444
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
MP1727007_101122APB_FTO_504577
|
1727007091NRG23101120220372972
|
226823854
|
10/11/2022
|
banaras bai
|
banaras bai
|
1727007091WL053445
|
00415
|
SBIN0006716
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MP1727007_101122APB_FTO_504577
|
1727007091NRG23101120220372973
|
226823854
|
10/11/2022
|
malkhan
|
malkhan
|
1727007091WL053445
|
00415
|
SBIN0006716
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
MP1727006_071222FTO_567943
|
1727006046NRG23061220220417463
|
666525224
|
07/12/2022
|
RAJKUMAR PRAJAPATI
|
RAJKUMAR PRAJAPATI
|
1727006046WL060737
|
00485
|
VIJB0007645
|
3060
|
12/12/2022
|
Participant not mapped to the product
|
1542
|
MP1727006_270822FTO_360545
|
1727006070NRG23270820220286001
|
391742258
|
27/08/2022
|
NIHAL
|
NIHAL
|
1727006070WL034345
|
00415
|
SBIN0030104
|
2448
|
06/10/2022
|
Account closed
|
1543
|
MP1727006_221122FTO_526414
|
1727006071NRG23121020220342522
|
629273957
|
22/11/2022
|
Kaluram
|
Kaluram
|
1727006WL0047549
|
00415
|
SBIN0007288
|
3060
|
09/12/2022
|
Account closed
|
1544
|
MP1727006_291022FTO_485316
|
1727006071NRG23291020220359796
|
001959316
|
29/10/2022
|
Rambati
|
Rambati
|
1727006071WL051062
|
00415
|
SBIN0007288
|
2856
|
07/11/2022
|
Account closed
|
1545
|
MP1727007_120622FTO_197921
|
1727007000NRG23120620220141094
|
338775459
|
12/06/2022
|
Hetram Meena
|
Hetram Meena
|
1727007WL013711
|
00697
|
BKID0MG7063
|
1224
|
20/06/2022
|
No Such Account
|
1546
|
MP1727007_170123APB_FTO_638784
|
1727007001NRG23170120230488777
|
890464883
|
17/01/2023
|
shivraj singh
|
shivraj singh
|
1727007001WL070323
|
00415
|
SBIN0030211
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
MP1727007_241222FTO_599530
|
1727007003NRG23231220220449598
|
034626147
|
24/12/2022
|
vinita bai
|
vinita bai
|
1727007003WL065227
|
00415
|
SBIN0030211
|
1224
|
17/02/2023
|
No Such Account
|
1548
|
MP1727007_230822FTO_350088
|
1727007010NRG23230820220280674
|
710891936
|
23/08/2022
|
SUMIT
|
SUMIT
|
1727007010WL033119
|
00415
|
SBIN0030211
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
1549
|
MP1727007_060622FTO_183484
|
1727007011NRG23060620220120511
|
237282631
|
06/06/2022
|
bhav singh ahirwar
|
bhav singh ahirwar
|
1727007011WL011675
|
00415
|
SBIN0030211
|
1224
|
09/06/2022
|
Account closed
|
1550
|
MP1727007_171222FTO_588403
|
1727007020NRG23171220220438704
|
876368054
|
17/12/2022
|
pooran
|
pooran
|
1727007WL0063779
|
00415
|
SBIN0030075
|
1224
|
23/12/2022
|
Account closed
|
1551
|
MP1727007_171222FTO_588403
|
1727007020NRG23171220220438705
|
876368054
|
17/12/2022
|
balram
|
balram
|
1727007WL0063779
|
00697
|
BKID0MG7063
|
1224
|
23/12/2022
|
No Such Account
|
1552
|
MP1727007_171222FTO_588403
|
1727007020NRG23171220220438706
|
876368054
|
17/12/2022
|
balram
|
balram
|
1727007WL0063779
|
00697
|
BKID0MG7063
|
1224
|
23/12/2022
|
No Such Account
|
1553
|
MP1727007_171222FTO_588403
|
1727007020NRG23171220220438707
|
876368054
|
17/12/2022
|
SAPNESH
|
SAPNESH
|
1727007WL0063779
|
00689
|
AUBL0002308
|
1224
|
23/12/2022
|
Account closed
|
1554
|
MP1727007_020622FTO_171762
|
1727007021NRG23010620220106415
|
|
02/06/2022
|
banti
|
banti
|
1727007021WL010223
|
00415
|
SBIN0006716
|
1224
|
09/06/2022
|
Account closed
|
1555
|
MP1727007_141122FTO_511362
|
1727007031NRG23061120220367715
|
313895684
|
14/11/2022
|
RAJESH
|
RAJESH
|
1727007WL0052498
|
00689
|
AUBL0002308
|
1224
|
23/11/2022
|
Account Description Does not Tally
|
1556
|
MP1727007_280822APB_FTO_361948
|
1727007038NRG23280820220286588
|
356985412
|
28/08/2022
|
pimki bai
|
pimki bai
|
1727007038WL034473
|
00603
|
CBIN0R20002
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1557
|
MP1727007_090123APB_FTO_624008
|
1727007039NRG23090120230477076
|
007781604
|
09/01/2023
|
maan singh
|
maan singh
|
1727007039WL068759
|
00354
|
PUNB0088700
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MP1727007_180223APB_FTO_677871
|
1727007040NRG23180220230525335
|
207046921
|
18/02/2023
|
THAN SINGH AHIRWAR
|
THAN SINGH AHIRWAR
|
1727007040WL075708
|
00697
|
BKID0NAMRGB
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MP1727007_240123FTO_650706
|
1727007072NRG23110120230480914
|
887267543
|
24/01/2023
|
rampyari
|
rampyari
|
1727007WL0069220
|
00697
|
BKID0MG7063
|
1224
|
15/02/2023
|
No Such Account
|
1560
|
MP1727007_141222APB_FTO_582270
|
1727007084NRG23141220220432670
|
834084695
|
14/12/2022
|
Kuldeep meena
|
Kuldeep meena
|
1727007084WL062932
|
00018
|
ANDB0003061
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MP1727001_060223FTO_669060
|
1727001056NRG23141020220345033
|
007710606
|
06/02/2023
|
arvind
|
arvind
|
1727001WL0048137
|
00415
|
SBIN0030210
|
204
|
16/02/2023
|
Account closed
|
1562
|
MP1727001_060223FTO_669060
|
1727001056NRG23141020220345034
|
007710606
|
06/02/2023
|
Amar singh
|
Amar singh
|
1727001WL0048137
|
00415
|
SBIN0030079
|
2856
|
16/02/2023
|
Account closed
|
1563
|
MP1727001_060223FTO_669060
|
1727001056NRG23141020220345035
|
007710606
|
06/02/2023
|
prem singh
|
prem singh
|
1727001WL0048137
|
00415
|
SBIN0030079
|
1224
|
16/02/2023
|
Account closed
|
1564
|
MP1727001_060223FTO_669060
|
1727001056NRG23141020220345036
|
007710606
|
06/02/2023
|
Amar singh
|
Amar singh
|
1727001WL0048137
|
00415
|
SBIN0030079
|
2856
|
16/02/2023
|
Account closed
|
1565
|
MP1727001_060223FTO_669060
|
1727001056NRG23141020220345037
|
007710606
|
06/02/2023
|
arvind
|
arvind
|
1727001WL0048137
|
00415
|
SBIN0030210
|
816
|
16/02/2023
|
Account closed
|
1566
|
MP1727001_131022FTO_459479
|
1727001059NRG23131020220343579
|
659012984
|
13/10/2022
|
rajaind singh meena
|
rajaind singh meena
|
1727001059WL047767
|
00415
|
SBIN0030079
|
2652
|
19/10/2022
|
No Such Account
|
1567
|
MP1727002_290922FTO_432034
|
1727002023NRG23290920220326699
|
412048151
|
29/09/2022
|
Saroj bai
|
Saroj bai
|
1727002WL0043916
|
00468
|
UBIN0537349
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
1568
|
MP1727002_290922FTO_432034
|
1727002023NRG23290920220326700
|
412048151
|
29/09/2022
|
Saroj bai
|
Saroj bai
|
1727002WL0043916
|
00468
|
UBIN0537349
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1569
|
MP1727002_290922FTO_432034
|
1727002023NRG23290920220326701
|
412048151
|
29/09/2022
|
Saroj bai
|
Saroj bai
|
1727002WL0043916
|
00468
|
UBIN0537349
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1570
|
MP1727002_250422APB_FTO_76241
|
1727002036NRG23250420220026723
|
557409271
|
25/04/2022
|
lakhan
|
lakhan
|
1727002036WL003098
|
00415
|
SBIN0030227
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
MP1727002_080822APB_FTO_317820
|
1727002059NRG23080820220261578
|
624245628
|
08/08/2022
|
MADAN KUSWAHA
|
MADAN KUSWAHA
|
1727002059WL029005
|
00354
|
PUNB0311700
|
2448
|
25/08/2022
|
A/c Blocked or Frozen
|
1572
|
MP1727004_090323FTO_694046
|
1727004000NRG21200520211010485
|
691394698
|
09/03/2023
|
Ratibai
|
Ratibai
|
1727004WL086133
|
00354
|
PUNB0137500
|
1140
|
25/03/2023
|
No Such Account
|
1573
|
MP1727004_090323FTO_694046
|
1727004000NRG21220320210981091
|
691394698
|
09/03/2023
|
RAMESH
|
RAMESH
|
1727004WL082413
|
00354
|
PUNB0068000
|
1140
|
25/03/2023
|
No Such Account
|
1574
|
MP1727004_090323FTO_694046
|
1727004000NRG21220320210981093
|
691394698
|
09/03/2023
|
Bhupendra singh
|
Bhupendra singh
|
1727004WL082414
|
00045
|
BARB0VJTEON
|
1140
|
25/03/2023
|
No Such Account
|
1575
|
MP1727004_090323FTO_694046
|
1727004000NRG21260320210989309
|
691394698
|
09/03/2023
|
vimla bai
|
vimla bai
|
1727004WL083304
|
00415
|
SBIN0030076
|
1140
|
25/03/2023
|
No Such Account
|
1576
|
MP1727004_160622FTO_206915
|
1727004036NRG23160620220154394
|
444762667
|
16/06/2022
|
SUNITA SONI
|
SUNITA SONI
|
1727004036WL014918
|
00415
|
SBIN0030100
|
1224
|
22/06/2022
|
No Such Account
|
1577
|
MP1727004_230123APB_FTO_649789
|
1727004024NRG23230120230498979
|
887272525
|
23/01/2023
|
vikram lodhi
|
vikram lodhi
|
1727004024WL071650
|
00048
|
BKID0009066
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
MP1727004_210622FTO_215017
|
1727004024NRG23210620220172218
|
528613862
|
21/06/2022
|
PRITAM
|
PRITAM
|
1727004024WL016640
|
00415
|
SBIN0030100
|
1224
|
29/06/2022
|
Account closed
|
1579
|
MP1727004_210622FTO_215017
|
1727004024NRG23210620220172213
|
528613862
|
21/06/2022
|
bhavshingh
|
bhavshingh
|
1727004024WL016639
|
00415
|
SBIN0030100
|
1224
|
29/06/2022
|
Account closed
|
1580
|
MP1727004_210622FTO_215017
|
1727004024NRG23210620220172212
|
528613862
|
21/06/2022
|
SHREETAM
|
SHREETAM
|
1727004024WL016639
|
00415
|
SBIN0030100
|
1224
|
29/06/2022
|
Account closed
|
1581
|
MP1727004_150722FTO_262611
|
1727004015NRG23150720220230693
|
105006195
|
15/07/2022
|
Kallu jatav
|
Kallu jatav
|
1727004015WL023308
|
00415
|
SBIN0030076
|
1224
|
25/07/2022
|
No Such Account
|
1582
|
MP1727004_150722FTO_262611
|
1727004015NRG23150720220230692
|
105006195
|
15/07/2022
|
Vimla sehariya
|
Vimla sehariya
|
1727004015WL023308
|
00089
|
CBIN0282547
|
1224
|
25/07/2022
|
No Such Account
|
1583
|
MP1727004_110123FTO_628036
|
1727004011NRG23110120230480039
|
884961348
|
11/01/2023
|
Tikaram
|
Tikaram
|
1727004011WL069153
|
00485
|
VIJB0007618
|
1428
|
14/02/2023
|
Participant not mapped to the product
|
1584
|
MP1727004_280822FTO_362331
|
1727004010NRG23280820220286811
|
356938812
|
28/08/2022
|
monu sen
|
monu sen
|
1727004010WL034528
|
00354
|
PUNB0078700
|
1224
|
04/10/2022
|
Account closed
|
1585
|
MP1727004_191122FTO_520170
|
1727004006NRG23191120220387152
|
388280849
|
19/11/2022
|
dharamraj
|
dharamraj
|
1727004006WL055963
|
00152
|
HDFC0001767
|
1224
|
25/11/2022
|
Account closed
|
1586
|
MP1727004_071122FTO_499555
|
1727004001NRG23071120220368317
|
206847889
|
07/11/2022
|
ramko bai
|
ramko bai
|
1727004001WL052593
|
00354
|
PUNB0267100
|
1224
|
15/11/2022
|
No Such Account
|
1587
|
MP1727004_291122FTO_550099
|
1727004000NRG23291120220406206
|
628056432
|
29/11/2022
|
savitri bai
|
savitri bai
|
1727004WL059011
|
00089
|
CBIN0282547
|
1224
|
09/12/2022
|
Account closed
|
1588
|
MP1727004_291122FTO_550099
|
1727004000NRG23291120220406094
|
628056432
|
29/11/2022
|
yam bai
|
yam bai
|
1727004WL058985
|
00485
|
VIJB0007654
|
1428
|
09/12/2022
|
Participant not mapped to the product
|
1589
|
MP1727004_090323FTO_694046
|
1727004080NRG21131020221011262
|
691394698
|
09/03/2023
|
vimla bai
|
vimla bai
|
1727004WL0086326
|
00415
|
SBIN0030076
|
1140
|
25/03/2023
|
No Such Account
|
1590
|
MP1727004_090323FTO_694046
|
1727004080NRG21131020221011263
|
691394698
|
09/03/2023
|
vimla bai
|
vimla bai
|
1727004WL0086326
|
00415
|
SBIN0030076
|
1140
|
25/03/2023
|
No Such Account
|
1591
|
MP1727004_291122FTO_550099
|
1727004000NRG23281120220403770
|
628056432
|
29/11/2022
|
vejnath
|
vejnath
|
1727004WL058661
|
00485
|
VIJB0007654
|
1224
|
09/12/2022
|
Participant not mapped to the product
|
1592
|
MP1727004_291122FTO_550099
|
1727004000NRG23281120220403769
|
628056432
|
29/11/2022
|
jagnnath
|
jagnnath
|
1727004WL058660
|
00415
|
SBIN0030097
|
1224
|
09/12/2022
|
No Such Account
|
1593
|
MP1727004_291122FTO_550099
|
1727004000NRG23281120220403768
|
628056432
|
29/11/2022
|
jagnnath
|
jagnnath
|
1727004WL058660
|
00415
|
SBIN0030076
|
1224
|
09/12/2022
|
No Such Account
|
1594
|
MP1727004_291122FTO_550099
|
1727004000NRG23281120220403763
|
628056432
|
29/11/2022
|
sona
|
sona
|
1727004WL058660
|
00485
|
VIJB0007654
|
1224
|
09/12/2022
|
Participant not mapped to the product
|
1595
|
MP1727004_280822FTO_362331
|
1727004000NRG23280820220286698
|
356938812
|
28/08/2022
|
roobeena
|
roobeena
|
1727004WL034503
|
00415
|
SBIN0030076
|
2448
|
04/10/2022
|
No Such Account
|
1596
|
MP1727004_231022APB_FTO_477460
|
1727004000NRG23221020220353034
|
829276860
|
23/10/2022
|
kaelash
|
kaelash
|
1727004WL049727
|
00415
|
SBIN0030076
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MP1727005_040323APB_FTO_688446
|
1727005000NRG21010120210791970
|
690216195
|
04/03/2023
|
KUSUM
|
KUSUM
|
1727005WL068995
|
00415
|
SBIN0030076
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
MP1727004_210622FTO_215017
|
1727004000NRG23200620220170969
|
528613862
|
21/06/2022
|
Rajveer
|
Rajveer
|
1727004WL016503
|
00176
|
IDIB000T540
|
1224
|
29/06/2022
|
No Such Account
|
1599
|
MP1727005_040323APB_FTO_688446
|
1727005000NRG21181220200749979
|
690216195
|
04/03/2023
|
KUSUM
|
KUSUM
|
1727005WL065961
|
00415
|
SBIN0030076
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
MP1727005_040323APB_FTO_688446
|
1727005000NRG21201220200755290
|
690216195
|
04/03/2023
|
KUSUM
|
KUSUM
|
1727005WL066372
|
00415
|
SBIN0030076
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
MP1727005_040323APB_FTO_688446
|
1727005000NRG21211220200756784
|
690216195
|
04/03/2023
|
KUSUM
|
KUSUM
|
1727005WL066503
|
00415
|
SBIN0030076
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
MP1727005_060323FTO_690180
|
1727005000NRG21220320210981274
|
692137812
|
06/03/2023
|
kera bai
|
kera bai
|
1727005WL082451
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
Account closed
|
1603
|
MP1727005_060323FTO_690180
|
1727005000NRG21220320210981275
|
692137812
|
06/03/2023
|
santi bai
|
santi bai
|
1727005WL082451
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
1604
|
MP1727005_060323FTO_690180
|
1727005000NRG21220320210981276
|
692137812
|
06/03/2023
|
santi bai
|
santi bai
|
1727005WL082451
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
1605
|
MP1727005_060323FTO_690180
|
1727005000NRG21220320210981277
|
692137812
|
06/03/2023
|
kera bai
|
kera bai
|
1727005WL082451
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
Account closed
|
1606
|
MP1727005_060323FTO_690180
|
1727005000NRG21220320210981278
|
692137812
|
06/03/2023
|
kera bai
|
kera bai
|
1727005WL082451
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
Account closed
|
1607
|
MP1727005_060323FTO_690180
|
1727005000NRG21220320210981279
|
692137812
|
06/03/2023
|
Jashvant
|
Jashvant
|
1727005WL082451
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
1608
|
MP1727005_060323FTO_690180
|
1727005000NRG21220320210981280
|
692137812
|
06/03/2023
|
santi bai
|
santi bai
|
1727005WL082451
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
1609
|
MP1727004_180922FTO_403639
|
1727004000NRG23180920220311730
|
374346476
|
18/09/2022
|
kamlesh
|
kamlesh
|
1727004WL040619
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
1610
|
MP1727004_160622FTO_206915
|
1727004000NRG23160620220157336
|
444762667
|
16/06/2022
|
Bhagwati
|
Bhagwati
|
1727004WL015164
|
00176
|
IDIB000T540
|
2448
|
22/06/2022
|
No Such Account
|
1611
|
MP1727004_151022FTO_463320
|
1727004000NRG23151020220346618
|
659558576
|
15/10/2022
|
rambabu
|
rambabu
|
1727004WL048476
|
00697
|
BKID0MG0127
|
1224
|
19/10/2022
|
No Such Account
|
1612
|
MP1727004_130722FTO_256863
|
1727004000NRG23130720220224472
|
868148519
|
13/07/2022
|
sumantra
|
sumantra
|
1727004WL022518
|
00176
|
IDIB000P600
|
1224
|
16/07/2022
|
No Such Account
|
1613
|
MP1727004_121122FTO_507820
|
1727004000NRG23121120220376357
|
248394069
|
12/11/2022
|
Amit danig
|
Amit danig
|
1727004WL054081
|
00045
|
BARB0VJTEON
|
816
|
17/11/2022
|
No Such Account
|
1614
|
MP1727004_121122FTO_507820
|
1727004000NRG23121120220376353
|
248394069
|
12/11/2022
|
seetaram
|
seetaram
|
1727004WL054080
|
00485
|
VIJB0007654
|
1224
|
17/11/2022
|
Participant not mapped to the product
|
1615
|
MP1727004_111222FTO_576102
|
1727004000NRG23111220220427482
|
763685640
|
11/12/2022
|
sunitabai
|
sunitabai
|
1727004WL062210
|
00697
|
BKID0MG7050
|
1428
|
17/12/2022
|
No Such Account
|
1616
|
MP1727005_060323FTO_690180
|
1727005000NRG21230320210983622
|
692137812
|
06/03/2023
|
arvind vishkarma
|
arvind vishkarma
|
1727005WL082716
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
1617
|
MP1727005_060323FTO_690180
|
1727005000NRG21230320210983623
|
692137812
|
06/03/2023
|
munni bai
|
munni bai
|
1727005WL082716
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
1618
|
MP1727005_060323FTO_690180
|
1727005000NRG21230320210983624
|
692137812
|
06/03/2023
|
munni bai
|
munni bai
|
1727005WL082716
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
1619
|
MP1727005_060323FTO_690180
|
1727005000NRG21230320210983625
|
692137812
|
06/03/2023
|
saddo bee
|
saddo bee
|
1727005WL082716
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
Account closed
|
1620
|
MP1727005_060323FTO_690180
|
1727005000NRG21230320210983626
|
692137812
|
06/03/2023
|
saddo bee
|
saddo bee
|
1727005WL082716
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
Account closed
|
1621
|
MP1727005_060323FTO_690180
|
1727005000NRG21230320210983627
|
692137812
|
06/03/2023
|
saddo bee
|
saddo bee
|
1727005WL082716
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
Account closed
|
1622
|
MP1727004_050123FTO_618085
|
1727004000NRG23050120230470000
|
010538560
|
05/01/2023
|
uttam
|
uttam
|
1727004WL067846
|
00354
|
PUNB0137500
|
1224
|
16/02/2023
|
No Such Account
|
1623
|
MP1727003_020522FTO_95172
|
1727003066NRG23020520220038556
|
678204373
|
02/05/2022
|
richa rajpoot
|
richa rajpoot
|
1727003066WL004387
|
00697
|
BKID0MG7068
|
1224
|
13/05/2022
|
No Such Account
|
1624
|
MP1727003_050722FTO_243537
|
1727003060NRG23040720220208421
|
723557877
|
05/07/2022
|
Mohan lal
|
Mohan lal
|
1727003060WL020500
|
00697
|
BKID0NAMRGB
|
3060
|
08/07/2022
|
No Such Account
|
1625
|
MP1727005_060323FTO_690180
|
1727005000NRG21230320210983720
|
692137812
|
06/03/2023
|
Varsha meena
|
Varsha meena
|
1727005WL082730
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
No Such Account
|
1626
|
MP1727005_060323FTO_690180
|
1727005000NRG21230320210983721
|
692137812
|
06/03/2023
|
Varsha meena
|
Varsha meena
|
1727005WL082730
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
No Such Account
|
1627
|
MP1727005_060323FTO_690180
|
1727005000NRG21230320210983722
|
692137812
|
06/03/2023
|
Varsha meena
|
Varsha meena
|
1727005WL082730
|
00415
|
SBIN0030218
|
950
|
25/03/2023
|
No Such Account
|
1628
|
MP1727005_060323FTO_690180
|
1727005000NRG21230320210983723
|
692137812
|
06/03/2023
|
Varsha meena
|
Varsha meena
|
1727005WL082730
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
No Such Account
|
1629
|
MP1727005_060323FTO_690180
|
1727005000NRG21230320210983724
|
692137812
|
06/03/2023
|
Varsha meena
|
Varsha meena
|
1727005WL082730
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
No Such Account
|
1630
|
MP1727005_060323FTO_690180
|
1727005000NRG21230320210983725
|
692137812
|
06/03/2023
|
Varsha meena
|
Varsha meena
|
1727005WL082730
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
No Such Account
|
1631
|
MP1727003_210323APB_FTO_722288
|
1727003050NRG23210320230554074
|
730343804
|
21/03/2023
|
SHUBHAM KURMI
|
SHUBHAM KURMI
|
1727003050WL079532
|
00089
|
CBIN0280740
|
408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
MP1727005_060323FTO_690180
|
1727005000NRG21240320210986070
|
692137812
|
06/03/2023
|
anisha bee
|
anisha bee
|
1727005WL082967
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
Account closed
|
1633
|
MP1727005_060323FTO_690180
|
1727005000NRG21240320210986071
|
692137812
|
06/03/2023
|
anisha bee
|
anisha bee
|
1727005WL082967
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
Account closed
|
1634
|
MP1727003_030822FTO_304388
|
1727003037NRG23030820220256063
|
481984406
|
03/08/2022
|
Gangaram
|
Gangaram
|
1727003037WL027778
|
00697
|
BKID0MG7054
|
1428
|
16/08/2022
|
No Such Account
|
1635
|
MP1727003_020522FTO_95172
|
1727003034NRG23020520220038167
|
678204373
|
02/05/2022
|
shyam bai
|
shyam bai
|
1727003034WL004364
|
00697
|
BKID0MG7061
|
1224
|
13/05/2022
|
No Such Account
|
1636
|
MP1727003_291222FTO_606188
|
1727003030NRG23291220220459512
|
030012364
|
29/12/2022
|
neeta bai
|
neeta bai
|
1727003030WL066465
|
00415
|
SBIN0030078
|
1224
|
17/02/2023
|
Account closed
|
1637
|
MP1727003_291222FTO_606188
|
1727003030NRG23291220220459511
|
030012364
|
29/12/2022
|
hanmat
|
hanmat
|
1727003030WL066465
|
00415
|
SBIN0030078
|
1224
|
17/02/2023
|
Account closed
|
1638
|
MP1727003_050722FTO_243537
|
1727003030NRG23040720220207870
|
723557877
|
05/07/2022
|
laxmi bai
|
laxmi bai
|
1727003030WL020445
|
00697
|
BKID0MG7061
|
2856
|
08/07/2022
|
No Such Account
|
1639
|
MP1727003_091222FTO_572536
|
1727003019NRG23051220220415410
|
763883927
|
09/12/2022
|
SUSHEELA BAI
|
SUSHEELA BAI
|
1727003019WL060463
|
00688
|
FINO0001446
|
1836
|
16/12/2022
|
A/c Blocked or Frozen
|
1640
|
MP1727003_050722FTO_243537
|
1727003016NRG23040720220208622
|
723557877
|
05/07/2022
|
Savita ahirwar
|
Savita ahirwar
|
1727003016WL020536
|
00045
|
BARB0GANJBA
|
3060
|
08/07/2022
|
No Such Account
|
1641
|
MP1727003_020822APB_FTO_301240
|
1727003013NRG23020820220254702
|
482326042
|
02/08/2022
|
dropati bai
|
dropati bai
|
1727003013WL027528
|
00697
|
BKID0MG7067
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
MP1727003_310522FTO_167898
|
1727003006NRG23310520220101190
|
140767988
|
31/05/2022
|
kalpna
|
kalpna
|
1727003006WL009810
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1643
|
MP1727003_310522FTO_167898
|
1727003006NRG23310520220101172
|
140767988
|
31/05/2022
|
sapna
|
sapna
|
1727003006WL009810
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1644
|
MP1727003_300922FTO_435605
|
1727003000NRG23300920220328319
|
410644141
|
30/09/2022
|
santosh ahirwar
|
santosh ahirwar
|
1727003WL044314
|
00415
|
SBIN0030078
|
1428
|
07/10/2022
|
Account closed
|
1645
|
MP1727003_291122FTO_549374
|
1727003000NRG23291120220405579
|
628056261
|
29/11/2022
|
Kamni
|
Kamni
|
1727003WL058890
|
00415
|
SBIN0017107
|
1224
|
09/12/2022
|
No Such Account
|
1646
|
MP1727003_291122FTO_549374
|
1727003000NRG23291120220405122
|
628056261
|
29/11/2022
|
SUSHEELA BAI
|
SUSHEELA BAI
|
1727003WL058835
|
00688
|
FINO0001446
|
1632
|
09/12/2022
|
A/c Blocked or Frozen
|
1647
|
MP1727003_280922FTO_430562
|
1727003000NRG23280920220324729
|
413482702
|
28/09/2022
|
harlal
|
harlal
|
1727003WL043516
|
00415
|
SBIN0007729
|
2856
|
07/10/2022
|
No Such Account
|
1648
|
MP1727003_290822FTO_364617
|
1727003000NRG23280820220286677
|
390122587
|
29/08/2022
|
NIRANJANSINGH DANGI
|
NIRANJANSINGH DANGI
|
1727003WL034501
|
00415
|
SBIN0030078
|
1224
|
06/10/2022
|
No Such Account
|
1649
|
MP1727003_211222FTO_594583
|
1727003000NRG23211220220445265
|
060986906
|
21/12/2022
|
rajendra singh prajapati
|
rajendra singh prajapati
|
1727003WL064618
|
00688
|
FINO0001446
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
1650
|
MP1727003_211122FTO_524989
|
1727003000NRG23211120220389753
|
430756091
|
21/11/2022
|
Kamla bai
|
Kamla bai
|
1727003WL056437
|
00415
|
SBIN0007729
|
2652
|
28/11/2022
|
No Such Account
|
1651
|
MP1727003_211122FTO_524989
|
1727003000NRG23211120220389750
|
430756091
|
21/11/2022
|
somat
|
somat
|
1727003WL056435
|
00176
|
IDIB000P600
|
1224
|
28/11/2022
|
No Such Account
|
1652
|
MP1727003_211122FTO_524989
|
1727003000NRG23211120220389749
|
430756091
|
21/11/2022
|
Ram singh
|
Ram singh
|
1727003WL056435
|
00415
|
SBIN0017107
|
1224
|
28/11/2022
|
No Such Account
|
1653
|
MP1727003_080622FTO_189895
|
1727003000NRG23080620220128659
|
310113932
|
08/06/2022
|
Sukhavati bai
|
Sukhavati bai
|
1727003WL012477
|
00697
|
BKID0MG7068
|
1224
|
14/06/2022
|
No Such Account
|
1654
|
MP1727003_080622FTO_189895
|
1727003000NRG23080620220127284
|
310113932
|
08/06/2022
|
SHIVANI
|
SHIVANI
|
1727003WL012331
|
00697
|
BKID0MG7054
|
1224
|
14/06/2022
|
No Such Account
|
1655
|
MP1727003_080622FTO_189895
|
1727003000NRG23070620220124570
|
310113932
|
08/06/2022
|
kalpna
|
kalpna
|
1727003WL012106
|
00688
|
FINO0001446
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
1656
|
MP1727003_080622FTO_189895
|
1727003000NRG23070620220124554
|
310113932
|
08/06/2022
|
sapna
|
sapna
|
1727003WL012106
|
00688
|
FINO0001446
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
1657
|
MP1727003_050722FTO_243537
|
1727003000NRG23050720220210423
|
723557877
|
05/07/2022
|
Kanchedi
|
Kanchedi
|
1727003WL020810
|
00176
|
IDIB000P600
|
1224
|
08/07/2022
|
No Such Account
|
1658
|
MP1727003_050722FTO_243537
|
1727003000NRG23040720220208059
|
723557877
|
05/07/2022
|
Rekha bai
|
Rekha bai
|
1727003WL020466
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
No Such Account
|
1659
|
MP1727003_050722FTO_243537
|
1727003000NRG23040720220208054
|
723557877
|
05/07/2022
|
Pooja bai
|
Pooja bai
|
1727003WL020466
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
No Such Account
|
1660
|
MP1727003_050722FTO_243537
|
1727003000NRG23040720220208053
|
723557877
|
05/07/2022
|
Kalyan singh
|
Kalyan singh
|
1727003WL020466
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
No Such Account
|
1661
|
MP1727003_050722FTO_243537
|
1727003000NRG23040720220208051
|
723557877
|
05/07/2022
|
Shivvati bai
|
Shivvati bai
|
1727003WL020466
|
00688
|
FINO0001446
|
1224
|
08/07/2022
|
No Such Account
|
1662
|
MP1727003_050722FTO_243537
|
1727003000NRG23040720220208010
|
723557877
|
05/07/2022
|
Santosh Singh dangi
|
Santosh Singh dangi
|
1727003WL020462
|
00697
|
BKID0MG7068
|
1224
|
08/07/2022
|
No Such Account
|
1663
|
MP1727003_050722FTO_243537
|
1727003000NRG23040720220207971
|
723557877
|
05/07/2022
|
Neelesh Sharma
|
Neelesh Sharma
|
1727003WL020458
|
00697
|
BKID0MG7054
|
1224
|
08/07/2022
|
No Such Account
|
1664
|
MP1727003_040522FTO_99502
|
1727003000NRG23040520220042539
|
686323912
|
04/05/2022
|
Jaya
|
Jaya
|
1727003WL004807
|
00697
|
BKID0MG7068
|
1428
|
13/05/2022
|
No Such Account
|
1665
|
MP1727003_040522FTO_99502
|
1727003000NRG23040520220042538
|
686323912
|
04/05/2022
|
Rohit Dangi
|
Rohit Dangi
|
1727003WL004807
|
00697
|
BKID0MG7068
|
1428
|
13/05/2022
|
No Such Account
|
1666
|
MP1727003_040522FTO_99502
|
1727003000NRG23040520220042536
|
686323912
|
04/05/2022
|
Rani Bai
|
Rani Bai
|
1727003WL004807
|
00697
|
BKID0MG7068
|
1428
|
13/05/2022
|
No Such Account
|
1667
|
MP1727003_020722FTO_238478
|
1727003000NRG23010720220202113
|
705554627
|
02/07/2022
|
bhaga bai
|
bhaga bai
|
1727003WL019812
|
00697
|
BKID0MG7061
|
1224
|
07/07/2022
|
No Such Account
|
1668
|
MP1727003_020722FTO_238478
|
1727003000NRG23010720220202111
|
705554627
|
02/07/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
1727003WL019812
|
00697
|
BKID0MG7061
|
1224
|
07/07/2022
|
No Such Account
|
1669
|
MP1727003_010922APB_FTO_370527
|
1727003000NRG21240220210928298
|
388198031
|
01/09/2022
|
raghuraj
|
raghuraj
|
1727003WL078366
|
00415
|
SBIN0017107
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
MP1727003_010922APB_FTO_370527
|
1727003000NRG21161220200745737
|
388198031
|
01/09/2022
|
Kuvar bai
|
Kuvar bai
|
1727003WL065693
|
00468
|
UBIN0536482
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
MP1727003_010922APB_FTO_370527
|
1727003000NRG21161220200745736
|
388198031
|
01/09/2022
|
Kuvar bai
|
Kuvar bai
|
1727003WL065693
|
00468
|
UBIN0536482
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
MP1727003_010922APB_FTO_370527
|
1727003000NRG21021120200619425
|
388198031
|
01/09/2022
|
Rahul
|
Rahul
|
1727003WL056831
|
00468
|
UBIN0536482
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
MP1727003_010922APB_FTO_370527
|
1727003000NRG21021120200619424
|
388198031
|
01/09/2022
|
Rahul
|
Rahul
|
1727003WL056831
|
00468
|
UBIN0536482
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
MP1727003_010922APB_FTO_370527
|
1727003000NRG21021120200619343
|
388198031
|
01/09/2022
|
kalectar
|
kalectar
|
1727003WL056819
|
00415
|
SBIN0007729
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
MP1727003_010922APB_FTO_370527
|
1727003000NRG21021120200619342
|
388198031
|
01/09/2022
|
kalectar
|
kalectar
|
1727003WL056819
|
00415
|
SBIN0007729
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
MP1727003_010922APB_FTO_370527
|
1727003000NRG21021120200619341
|
388198031
|
01/09/2022
|
savita
|
savita
|
1727003WL056818
|
00415
|
SBIN0030078
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
MP1727002_261022FTO_480293
|
1727002086NRG23261020220356200
|
863669559
|
26/10/2022
|
VADAN SINGH
|
VADAN SINGH
|
1727002086WL050395
|
00415
|
SBIN0030077
|
816
|
01/11/2022
|
No Such Account
|
1678
|
MP1727002_191022FTO_468994
|
1727002086NRG23191020220349760
|
786481563
|
19/10/2022
|
VADAN SINGH
|
VADAN SINGH
|
1727002086WL049086
|
00415
|
SBIN0030077
|
1020
|
27/10/2022
|
No Such Account
|
1679
|
MP1727002_041022APB_FTO_441944
|
1727002086NRG23041020220332028
|
493590999
|
04/10/2022
|
godaram
|
godaram
|
1727002086WL045144
|
00468
|
UBIN0537349
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
MP1727002_200722FTO_271760
|
1727002077NRG23190720220236482
|
120916720
|
20/07/2022
|
ANSHU
|
ANSHU
|
1727002077WL024199
|
00415
|
SBIN0030227
|
1224
|
26/07/2022
|
No Such Account
|
1681
|
MP1727002_010223APB_FTO_664670
|
1727002074NRG23010220230515158
|
007744431
|
01/02/2023
|
kanchedilal
|
kanchedilal
|
1727002074WL073533
|
00354
|
PUNB0311700
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1727002_171222FTO_587271
|
1727002073NRG23161220220437303
|
877237862
|
17/12/2022
|
Salim
|
Salim
|
1727002073WL063548
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1683
|
MP1727002_081222FTO_570070
|
1727002073NRG23081220220422128
|
706413293
|
08/12/2022
|
Kuresa bee
|
Kuresa bee
|
1727002073WL061332
|
00703
|
AIRP0000001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
1684
|
MP1727002_081222FTO_570062
|
1727002073NRG23081220220422125
|
706412681
|
08/12/2022
|
Heeralal
|
Heeralal
|
1727002073WL061332
|
00703
|
AIRP0000001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
1685
|
MP1727002_081222FTO_570070
|
1727002073NRG23081220220422113
|
706413293
|
08/12/2022
|
Salim
|
Salim
|
1727002073WL061332
|
00703
|
AIRP0000001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
1686
|
MP1727002_170922APB_FTO_401309
|
1727002072NRG23160920220308867
|
374669335
|
17/09/2022
|
ramdayal
|
ramdayal
|
1727002072WL040012
|
00045
|
BARB0SIRONJ
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
MP1727002_101022FTO_451485
|
1727002062NRG23101020220339296
|
578637489
|
10/10/2022
|
Ramraj yadav
|
Ramraj yadav
|
1727002062WL046802
|
00415
|
SBIN0030227
|
1224
|
14/10/2022
|
Account closed
|
1688
|
MP1727002_171022FTO_465364
|
1727002059NRG23141020220345092
|
763983143
|
17/10/2022
|
MADAN SINGH
|
MADAN SINGH
|
1727002WL0048154
|
00354
|
PUNB0311700
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
1689
|
MP1727002_171022FTO_465364
|
1727002059NRG23141020220345091
|
763983143
|
17/10/2022
|
MADAN SINGH
|
MADAN SINGH
|
1727002WL0048154
|
00354
|
PUNB0311700
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
1690
|
MP1727002_171022FTO_465364
|
1727002059NRG23141020220345089
|
763983143
|
17/10/2022
|
MADAN SINGH
|
MADAN SINGH
|
1727002WL0048154
|
00354
|
PUNB0311700
|
2448
|
25/10/2022
|
A/c Blocked or Frozen
|
1691
|
MP1727002_171022FTO_465364
|
1727002059NRG23141020220345088
|
763983143
|
17/10/2022
|
MADAN SINGH
|
MADAN SINGH
|
1727002WL0048154
|
00354
|
PUNB0311700
|
2448
|
25/10/2022
|
A/c Blocked or Frozen
|
1692
|
MP1727002_171022FTO_465364
|
1727002059NRG23141020220345087
|
763983143
|
17/10/2022
|
MADAN SINGH
|
MADAN SINGH
|
1727002WL0048154
|
00354
|
PUNB0311700
|
2448
|
25/10/2022
|
A/c Blocked or Frozen
|
1693
|
MP1727002_050922APB_FTO_377968
|
1727002050NRG23040920220295037
|
379525968
|
05/09/2022
|
Pratap Singh Ahirwar
|
Pratap Singh Ahirwar
|
1727002050WL036550
|
00045
|
BARB0SIRONJ
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
MP1727002_250822FTO_356204
|
1727002046NRG23250820220283801
|
729847296
|
25/08/2022
|
Deshraj
|
Deshraj
|
1727002046WL033875
|
00354
|
PUNB0311700
|
1224
|
31/08/2022
|
No Such Account
|
1695
|
MP1727002_120822FTO_328123
|
1727002046NRG23110820220267000
|
624238312
|
12/08/2022
|
Deshraj
|
Deshraj
|
1727002046WL030132
|
00354
|
PUNB0311700
|
1224
|
26/08/2022
|
No Such Account
|
1696
|
MP1727002_170922APB_FTO_401309
|
1727002038NRG23170920220309476
|
374669335
|
17/09/2022
|
Ramesh chandra
|
Ramesh chandra
|
1727002038WL040181
|
00415
|
SBIN0010823
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MP1727002_040123APB_FTO_615328
|
1727002038NRG23040120230467686
|
012637921
|
04/01/2023
|
paappu
|
paappu
|
1727002038WL067578
|
00415
|
SBIN0030077
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1698
|
MP1727002_090522FTO_111423
|
1727002034NRG23090520220051815
|
747594479
|
09/05/2022
|
RAEESHA BEE
|
RAEESHA BEE
|
1727002034WL005682
|
00354
|
PUNB0311700
|
1224
|
18/05/2022
|
No Such Account
|
1699
|
MP1727002_241122FTO_532821
|
1727002031NRG23241120220396627
|
628298829
|
24/11/2022
|
krishn mohan
|
krishn mohan
|
1727002031WL057479
|
00089
|
CBIN0282216
|
1224
|
09/12/2022
|
Account closed
|
1700
|
MP1727002_280223APB_FTO_685285
|
1727002026NRG23280220230532929
|
693597032
|
28/02/2023
|
mamta bai
|
mamta bai
|
1727002026WL076986
|
00354
|
PUNB0311700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
MP1727002_220323FTO_722973
|
1727002025NRG23220320230555137
|
730567377
|
22/03/2023
|
neeraj
|
neeraj
|
1727002025WL079624
|
00703
|
AIRP0000001
|
1224
|
11/04/2023
|
A/c Blocked or Frozen
|
1702
|
MP1727002_220522APB_FTO_144474
|
1727002025NRG23210520220076726
|
002168410
|
22/05/2022
|
nonitram
|
nonitram
|
1727002025WL007849
|
00415
|
SBIN0010823
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1727002_171222FTO_587271
|
1727002025NRG23171220220438080
|
877237862
|
17/12/2022
|
shiv narayan
|
shiv narayan
|
1727002025WL063662
|
00152
|
HDFC0002146
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1704
|
MP1727002_140223APB_FTO_674865
|
1727002025NRG23140220230522514
|
046958804
|
14/02/2023
|
Shisupal
|
Shisupal
|
1727002025WL075244
|
00703
|
AIRP0000001
|
1224
|
18/02/2023
|
A/c Blocked or Frozen
|
1705
|
MP1727002_171022FTO_465364
|
1727002023NRG23121020220342306
|
763983143
|
17/10/2022
|
Saroj bai
|
Saroj bai
|
1727002WL0047491
|
00468
|
UBIN0537349
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
1706
|
MP1727002_171022FTO_465364
|
1727002023NRG23121020220342305
|
763983143
|
17/10/2022
|
Saroj bai
|
Saroj bai
|
1727002WL0047491
|
00468
|
UBIN0537349
|
1020
|
25/10/2022
|
A/c Blocked or Frozen
|
1707
|
MP1727002_171022FTO_465364
|
1727002023NRG23121020220342304
|
763983143
|
17/10/2022
|
Saroj bai
|
Saroj bai
|
1727002WL0047491
|
00468
|
UBIN0537349
|
1224
|
25/10/2022
|
A/c Blocked or Frozen
|
1708
|
MP1727002_240822APB_FTO_353935
|
1727002019NRG23240820220282610
|
710108319
|
24/08/2022
|
Babu lal
|
Babu lal
|
1727002019WL033623
|
00415
|
SBIN0010823
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
MP1727002_310123APB_FTO_662133
|
1727002017NRG23300120230511284
|
885660025
|
31/01/2023
|
Baijnath Singh
|
Baijnath Singh
|
1727002017WL073188
|
00415
|
SBIN0030077
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1710
|
MP1727002_161022FTO_464588
|
1727002011NRG23161020220347344
|
659220359
|
16/10/2022
|
DINESH CHOKSHE
|
DINESH CHOKSHE
|
1727002011WL048602
|
00415
|
SBIN0030077
|
1224
|
19/10/2022
|
Account closed
|
1711
|
MP1727002_210323APB_FTO_720732
|
1727002010NRG23200320230553545
|
730350075
|
21/03/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
1727002010WL079468
|
00045
|
BARB0SIRONJ
|
1224
|
31/03/2023
|
A/c Blocked or Frozen
|
1712
|
MP1727002_210323APB_FTO_720732
|
1727002010NRG23200320230553509
|
730350075
|
21/03/2023
|
RITIK
|
RITIK
|
1727002010WL079468
|
00468
|
UBIN0537349
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MP1727002_221122APB_FTO_526446
|
1727002008NRG23211120220390941
|
629138024
|
22/11/2022
|
SHIVAM RAJPOOT
|
SHIVAM RAJPOOT
|
1727002008WL056586
|
00415
|
SBIN0010823
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MP1727002_271022FTO_483070
|
1727002005NRG23271020220358199
|
896757812
|
27/10/2022
|
Khub Singh
|
Khub Singh
|
1727002005WL050786
|
00688
|
FINO0001446
|
1224
|
02/11/2022
|
No Such Account
|
1715
|
MP1727002_241122FTO_532821
|
1727002005NRG23241120220396757
|
628298829
|
24/11/2022
|
Khub Singh
|
Khub Singh
|
1727002005WL057505
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
1716
|
MP1727002_290922FTO_432034
|
1727002005NRG23210920220316133
|
412048151
|
29/09/2022
|
Shahin Bee
|
Shahin Bee
|
1727002WL0041559
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1717
|
MP1727002_281122FTO_545875
|
1727002005NRG23181120220385932
|
628074721
|
28/11/2022
|
Khub Singh
|
Khub Singh
|
1727002WL0055785
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
1718
|
MP1727002_281122FTO_545875
|
1727002005NRG23171120220384434
|
628074721
|
28/11/2022
|
Khub Singh
|
Khub Singh
|
1727002WL0055457
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
1719
|
MP1727002_281122FTO_545875
|
1727002005NRG23171120220384433
|
628074721
|
28/11/2022
|
Khub Singh
|
Khub Singh
|
1727002WL0055457
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
1720
|
MP1727002_121122FTO_507944
|
1727002005NRG23121120220375821
|
248378630
|
12/11/2022
|
Bali mo.
|
Bali mo.
|
1727002005WL053981
|
00703
|
AIRP0000001
|
1224
|
18/11/2022
|
Dormant Account
|
1721
|
MP1727002_290922FTO_432034
|
1727002005NRG23100720220220526
|
412048151
|
29/09/2022
|
Shahin Bee
|
Shahin Bee
|
1727002WL0021985
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1722
|
MP1727002_290922FTO_432034
|
1727002005NRG23100720220220525
|
412048151
|
29/09/2022
|
Shahin Bee
|
Shahin Bee
|
1727002WL0021985
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1723
|
MP1727002_170422FTO_54391
|
1727002003NRG23170420220013117
|
540557070
|
17/04/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
1727002003WL001510
|
00415
|
SBIN0030077
|
1224
|
06/05/2022
|
No Such Account
|
1724
|
MP1727002_170422FTO_54391
|
1727002003NRG23170420220013116
|
540557070
|
17/04/2022
|
Amol Singh
|
Amol Singh
|
1727002003WL001510
|
00415
|
SBIN0030077
|
1224
|
06/05/2022
|
Account closed
|
1725
|
MP1727002_160123APB_FTO_635494
|
1727002003NRG23160120230485976
|
002970158
|
16/01/2023
|
Babita Bai
|
Babita Bai
|
1727002003WL069978
|
00703
|
AIRP0000001
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
MP1727002_070123APB_FTO_621314
|
1727002002NRG23070120230472903
|
008022600
|
07/01/2023
|
PAN BAI
|
PAN BAI
|
1727002002WL068189
|
00354
|
PUNB0311700
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1727
|
MP1727002_280722FTO_290714
|
1727002000NRG23270720220247101
|
484959034
|
28/07/2022
|
mohan
|
mohan
|
1727002WL026051
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
1728
|
MP1727002_261022FTO_480293
|
1727002000NRG23261020220356386
|
863669559
|
26/10/2022
|
SUNEEL AHIRWAR
|
SUNEEL AHIRWAR
|
1727002WL050428
|
00415
|
SBIN0030227
|
1224
|
01/11/2022
|
No Such Account
|
1729
|
MP1727002_261022FTO_480293
|
1727002000NRG23261020220356381
|
863669559
|
26/10/2022
|
VIMLESH BAI
|
VIMLESH BAI
|
1727002WL050428
|
00415
|
SBIN0030077
|
1224
|
01/11/2022
|
No Such Account
|
1730
|
MP1727005_170622FTO_209082
|
1727005000NRG23170620220162220
|
487153418
|
17/06/2022
|
satees
|
satees
|
1727005WL015633
|
00415
|
SBIN0030100
|
1224
|
24/06/2022
|
No Such Account
|
1731
|
MP1727002_171222FTO_587271
|
1727002000NRG23161220220436623
|
877237862
|
17/12/2022
|
PRITIBAI
|
PRITIBAI
|
1727002WL063461
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1732
|
MP1727002_010522APB_FTO_91105
|
1727002000NRG23010520220037156
|
680231458
|
01/05/2022
|
Lakhan SINGH BAGHEL
|
Lakhan SINGH BAGHEL
|
1727002WL004233
|
00415
|
SBIN0030227
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MP1727001_290422FTO_88207
|
1727001061NRG23280420220033307
|
680245102
|
29/04/2022
|
SONU SINGH YADAV
|
SONU SINGH YADAV
|
1727001061WL003800
|
00415
|
SBIN0030079
|
1224
|
13/05/2022
|
Account closed
|
1734
|
MP1727001_290422FTO_88207
|
1727001061NRG23280420220033186
|
680245102
|
29/04/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
1727001061WL003790
|
00415
|
SBIN0030079
|
1224
|
13/05/2022
|
Account closed
|
1735
|
MP1727001_060223FTO_669060
|
1727001061NRG23271020220358086
|
007710606
|
06/02/2023
|
REENA BAI
|
REENA BAI
|
1727001WL0050760
|
00415
|
SBIN0030210
|
3060
|
16/02/2023
|
Account closed
|
1736
|
MP1727001_060223FTO_669060
|
1727001061NRG23231120220394701
|
007710606
|
06/02/2023
|
REENA BAI
|
REENA BAI
|
1727001WL0057156
|
00415
|
SBIN0030210
|
3060
|
16/02/2023
|
Account closed
|
1737
|
MP1727001_060223FTO_669060
|
1727001061NRG23231120220394698
|
007710606
|
06/02/2023
|
Sunita Bai Yadav
|
Sunita Bai Yadav
|
1727001WL0057156
|
00688
|
FINO0001446
|
3060
|
16/02/2023
|
A/c Blocked or Frozen
|
1738
|
MP1727001_170622FTO_208983
|
1727001061NRG23170620220161654
|
473524331
|
17/06/2022
|
RAMLESH BAI YADAV
|
RAMLESH BAI YADAV
|
1727001061WL015616
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
1739
|
MP1727001_060223FTO_669060
|
1727001061NRG23141020220344827
|
007710606
|
06/02/2023
|
Ramlesh Bai Yadav
|
Ramlesh Bai Yadav
|
1727001WL0048100
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1740
|
MP1727001_060223FTO_669060
|
1727001061NRG23141020220344826
|
007710606
|
06/02/2023
|
Ramlesh Bai Yadav
|
Ramlesh Bai Yadav
|
1727001WL0048100
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1741
|
MP1727005_310522FTO_168551
|
1727005000NRG23260520220088629
|
140282464
|
31/05/2022
|
RAKESH
|
RAKESH
|
1727005WL008779
|
00152
|
HDFC0000448
|
1224
|
04/06/2022
|
No Such Account
|
1742
|
MP1727001_060223FTO_669060
|
1727001061NRG23141020220344825
|
007710606
|
06/02/2023
|
bishupal
|
bishupal
|
1727001WL0048100
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
Account closed
|
1743
|
MP1727001_060223FTO_669060
|
1727001061NRG23141020220344824
|
007710606
|
06/02/2023
|
kamlesh bai
|
kamlesh bai
|
1727001WL0048100
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
Account closed
|
1744
|
MP1727001_060223FTO_669060
|
1727001061NRG23141020220344823
|
007710606
|
06/02/2023
|
Ramlesh Bai Yadav
|
Ramlesh Bai Yadav
|
1727001WL0048100
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1745
|
MP1727001_060223FTO_669060
|
1727001061NRG23141020220344822
|
007710606
|
06/02/2023
|
Ramlesh Bai Yadav
|
Ramlesh Bai Yadav
|
1727001WL0048100
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1746
|
MP1727001_060223FTO_669060
|
1727001061NRG23141020220344821
|
007710606
|
06/02/2023
|
Sunita Bai Yadav
|
Sunita Bai Yadav
|
1727001WL0048100
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1747
|
MP1727001_060223FTO_669060
|
1727001061NRG23141020220344819
|
007710606
|
06/02/2023
|
Sunita Bai Yadav
|
Sunita Bai Yadav
|
1727001WL0048100
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1748
|
MP1727001_090323FTO_693976
|
1727001061NRG22190520210165162
|
691451759
|
09/03/2023
|
Ritika Bai
|
Ritika Bai
|
1727001WL015161
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
1749
|
MP1727001_090323FTO_693976
|
1727001061NRG22170620210294744
|
691451759
|
09/03/2023
|
RajmohanYadav thansingh
|
RajmohanYadav thansingh
|
1727001WL025987
|
00415
|
SBIN0030079
|
1158
|
25/03/2023
|
Account closed
|
1750
|
MP1727001_090323FTO_693976
|
1727001061NRG22170620210294742
|
691451759
|
09/03/2023
|
RajmohanYadav thansingh
|
RajmohanYadav thansingh
|
1727001WL025987
|
00415
|
SBIN0030079
|
1158
|
25/03/2023
|
Account closed
|
1751
|
MP1727001_090323FTO_693976
|
1727001061NRG22170620210294741
|
691451759
|
09/03/2023
|
RajmohanYadav thansingh
|
RajmohanYadav thansingh
|
1727001WL025987
|
00415
|
SBIN0030079
|
1158
|
25/03/2023
|
Account closed
|
1752
|
MP1727001_090323FTO_693976
|
1727001061NRG22140720210416968
|
691451759
|
09/03/2023
|
Ritika Bai
|
Ritika Bai
|
1727001WL038097
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
1753
|
MP1727001_090323FTO_693976
|
1727001061NRG22140720210416959
|
691451759
|
09/03/2023
|
RajmohanYadav thansingh
|
RajmohanYadav thansingh
|
1727001WL038095
|
00415
|
SBIN0030079
|
1158
|
25/03/2023
|
Account closed
|
1754
|
MP1727001_090323FTO_693976
|
1727001061NRG22040920210481415
|
691451759
|
09/03/2023
|
Ritika Bai
|
Ritika Bai
|
1727001WL046477
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
No Such Account
|
1755
|
MP1727001_090323FTO_693976
|
1727001061NRG22040220220736004
|
691451759
|
09/03/2023
|
Sunita Bai Yadav
|
Sunita Bai Yadav
|
1727001WL085863
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
1756
|
MP1727001_090323FTO_693976
|
1727001061NRG22040220220736002
|
691451759
|
09/03/2023
|
Sunita Bai Yadav
|
Sunita Bai Yadav
|
1727001WL085863
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
1757
|
MP1727001_281122FTO_547287
|
1727001059NRG23281120220402101
|
628067850
|
28/11/2022
|
Mohar bai
|
Mohar bai
|
1727001059WL058366
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
1758
|
MP1727001_281122FTO_547287
|
1727001059NRG23281120220402100
|
628067850
|
28/11/2022
|
Mohar singh
|
Mohar singh
|
1727001059WL058366
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
1759
|
MP1727001_251222FTO_601013
|
1727001059NRG23251220220451172
|
032959733
|
25/12/2022
|
TEZA
|
TEZA
|
1727001059WL065427
|
00415
|
SBIN0030079
|
1224
|
17/02/2023
|
No Such Account
|
1760
|
MP1727001_051222FTO_563258
|
1727001059NRG23051220220415235
|
668350522
|
05/12/2022
|
chain singh
|
chain singh
|
1727001059WL060443
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
No Such Account
|
1761
|
MP1727001_051222FTO_565267
|
1727001059NRG23051220220415109
|
668321465
|
05/12/2022
|
Rajkumar
|
Rajkumar
|
1727001059WL060437
|
00354
|
PUNB0635500
|
1224
|
12/12/2022
|
No Such Account
|
1762
|
MP1727001_051222FTO_565267
|
1727001059NRG23021220220410637
|
668321465
|
05/12/2022
|
TEZA
|
TEZA
|
1727001059WL059734
|
00415
|
SBIN0030079
|
2448
|
13/12/2022
|
No Such Account
|
1763
|
MP1727001_211222FTO_593718
|
1727001058NRG23201220220442852
|
034278480
|
21/12/2022
|
lalaram
|
lalaram
|
1727001058WL064293
|
00703
|
AIRP0000001
|
612
|
27/12/2022
|
A/c Blocked or Frozen
|
1764
|
MP1727001_211222FTO_593718
|
1727001058NRG23201220220442849
|
034278480
|
21/12/2022
|
Vimla Bai
|
Vimla Bai
|
1727001058WL064293
|
00703
|
AIRP0000001
|
612
|
27/12/2022
|
A/c Blocked or Frozen
|
1765
|
MP1727001_211222FTO_593718
|
1727001058NRG23201220220442823
|
034278480
|
21/12/2022
|
Sonu
|
Sonu
|
1727001058WL064293
|
00703
|
AIRP0000001
|
612
|
27/12/2022
|
A/c Blocked or Frozen
|
1766
|
MP1727001_211222FTO_593718
|
1727001058NRG23201220220442819
|
034278480
|
21/12/2022
|
abhikshek
|
abhikshek
|
1727001058WL064293
|
00703
|
AIRP0000001
|
612
|
27/12/2022
|
A/c Blocked or Frozen
|
1767
|
MP1727001_211222FTO_593718
|
1727001058NRG23201220220442784
|
034278480
|
21/12/2022
|
ram rekha
|
ram rekha
|
1727001058WL064293
|
00703
|
AIRP0000001
|
1020
|
27/12/2022
|
A/c Blocked or Frozen
|
1768
|
MP1727001_190622FTO_212373
|
1727001058NRG23140620220146395
|
488335798
|
19/06/2022
|
mulchand
|
mulchand
|
1727001WL0014235
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
1769
|
MP1727001_040123APB_FTO_615623
|
1727001058NRG23040120230467921
|
010592714
|
04/01/2023
|
sevak
|
sevak
|
1727001058WL067601
|
00089
|
CBIN0282216
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
MP1727001_280522FTO_159884
|
1727001057NRG23280520220091930
|
115352449
|
28/05/2022
|
Reena Bai
|
Reena Bai
|
1727001057WL009085
|
00415
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
1771
|
MP1727001_280522FTO_159884
|
1727001057NRG23280520220091929
|
115352449
|
28/05/2022
|
Shivraj Singh
|
Shivraj Singh
|
1727001057WL009085
|
00415
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
1772
|
MP1727001_280522FTO_159884
|
1727001057NRG23280520220091928
|
115352449
|
28/05/2022
|
Rama Bai
|
Rama Bai
|
1727001057WL009085
|
00415
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
1773
|
MP1727001_240123FTO_651781
|
1727001057NRG23240120230501179
|
887228480
|
24/01/2023
|
Lalliram Ahirwar
|
Lalliram Ahirwar
|
1727001057WL071962
|
00089
|
CBIN0282216
|
1224
|
15/02/2023
|
No Such Account
|
1774
|
MP1727001_240123FTO_651781
|
1727001057NRG23240120230501178
|
887228480
|
24/01/2023
|
Seema Ahirwar
|
Seema Ahirwar
|
1727001057WL071962
|
00089
|
CBIN0282216
|
1224
|
15/02/2023
|
No Such Account
|
1775
|
MP1727001_240123FTO_651781
|
1727001057NRG23240120230501177
|
887228480
|
24/01/2023
|
Sanjeev
|
Sanjeev
|
1727001057WL071962
|
00089
|
CBIN0282216
|
1224
|
15/02/2023
|
No Such Account
|
1776
|
MP1727001_231122FTO_528164
|
1727001056NRG23211120220391256
|
628814138
|
23/11/2022
|
Ganesh ram
|
Ganesh ram
|
1727001056WL056632
|
00354
|
PUNB0635500
|
1224
|
09/12/2022
|
No Such Account
|
1777
|
MP1727001_060223FTO_669060
|
1727001056NRG23201220220442951
|
007710606
|
06/02/2023
|
Amar singh
|
Amar singh
|
1727001WL0064327
|
00415
|
SBIN0030079
|
2856
|
16/02/2023
|
Account closed
|
1778
|
MP1727001_180422APB_FTO_58333
|
1727001056NRG23180420220014961
|
563090459
|
18/04/2022
|
arvind
|
arvind
|
1727001056WL001733
|
00415
|
SBIN0030210
|
204
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MP1727001_141122FTO_511429
|
1727001056NRG23141120220379219
|
276202629
|
14/11/2022
|
Ganesh ram
|
Ganesh ram
|
1727001056WL054580
|
00354
|
PUNB0635500
|
612
|
19/11/2022
|
No Such Account
|
1780
|
MP1727001_051222FTO_565267
|
1727001056NRG23041220220413639
|
668321465
|
05/12/2022
|
Amar singh
|
Amar singh
|
1727001056WL060227
|
00415
|
SBIN0030079
|
2040
|
13/12/2022
|
Account closed
|
1781
|
MP1727001_211222FTO_593718
|
1727001055NRG23201220220444180
|
034278480
|
21/12/2022
|
Uma bai
|
Uma bai
|
1727001055WL064469
|
00415
|
SBIN0030079
|
1224
|
27/12/2022
|
No Such Account
|
1782
|
MP1727001_300722FTO_295325
|
1727001054NRG23300720220251485
|
483407910
|
30/07/2022
|
mishrilal
|
mishrilal
|
1727001054WL026860
|
00415
|
SBIN0030079
|
2856
|
16/08/2022
|
No Such Account
|
1783
|
MP1727001_290422FTO_88207
|
1727001054NRG23290420220033845
|
680245102
|
29/04/2022
|
Jyoti
|
Jyoti
|
1727001054WL003852
|
00152
|
HDFC0002400
|
1224
|
13/05/2022
|
Account closed
|
1784
|
MP1727001_150422FTO_51923
|
1727001054NRG23150420220010114
|
542077401
|
15/04/2022
|
rina bai
|
rina bai
|
1727001054WL001150
|
00415
|
SBIN0030079
|
1224
|
06/05/2022
|
No Such Account
|
1785
|
MP1727001_140422FTO_48202
|
1727001054NRG23140420220008019
|
563108079
|
14/04/2022
|
roop singh
|
roop singh
|
1727001054WL000920
|
00415
|
SBIN0030079
|
1224
|
09/05/2022
|
No Such Account
|
1786
|
MP1727001_080422FTO_33442
|
1727001054NRG23080420220001668
|
544738576
|
08/04/2022
|
rina bai
|
rina bai
|
1727001054WL000188
|
00415
|
SBIN0030079
|
1224
|
07/05/2022
|
No Such Account
|
1787
|
MP1727001_090323FTO_693976
|
1727001054NRG22080220230814061
|
691451759
|
09/03/2023
|
keshar
|
keshar
|
1727001WL0098649
|
00415
|
SBIN0030079
|
1158
|
25/03/2023
|
Account closed
|
1788
|
MP1727001_150722FTO_261821
|
1727001051NRG23150720220230044
|
106191075
|
15/07/2022
|
lla
|
lla
|
1727001051WL023197
|
00602
|
SBIN0RRMBGB
|
1224
|
30/07/2022
|
No Such Account
|
1789
|
MP1727001_060123FTO_620062
|
1727001051NRG23050120230470081
|
008907167
|
06/01/2023
|
Bhura
|
Bhura
|
1727001051WL067873
|
00415
|
SBIN0030079
|
1224
|
16/02/2023
|
No Such Account
|
1790
|
MP1727001_020522FTO_93407
|
1727001051NRG23020520220038028
|
679013774
|
02/05/2022
|
prag singh
|
prag singh
|
1727001051WL004355
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
No Such Account
|
1791
|
MP1727001_020522FTO_93407
|
1727001051NRG23020520220037999
|
679013774
|
02/05/2022
|
golu
|
golu
|
1727001051WL004342
|
00415
|
SBIN0030079
|
1224
|
13/05/2022
|
No Such Account
|
1792
|
MP1727001_090323FTO_693976
|
1727001051NRG22030220220735479
|
691451759
|
09/03/2023
|
shishupal
|
shishupal
|
1727001WL085786
|
00168
|
ICIC0001042
|
772
|
25/03/2023
|
No Such Account
|
1793
|
MP1727001_090323FTO_693976
|
1727001051NRG22030220220735478
|
691451759
|
09/03/2023
|
shishupal
|
shishupal
|
1727001WL085786
|
00168
|
ICIC0001042
|
772
|
25/03/2023
|
No Such Account
|
1794
|
MP1727001_090323FTO_693976
|
1727001051NRG22030220220735474
|
691451759
|
09/03/2023
|
shishupal
|
shishupal
|
1727001WL085786
|
00168
|
ICIC0001042
|
1158
|
25/03/2023
|
No Such Account
|
1795
|
MP1727001_090323FTO_693976
|
1727001051NRG22030220220735473
|
691451759
|
09/03/2023
|
shishupal
|
shishupal
|
1727001WL085786
|
00168
|
ICIC0001042
|
1158
|
25/03/2023
|
No Such Account
|
1796
|
MP1727001_090323FTO_693976
|
1727001051NRG22030220220735472
|
691451759
|
09/03/2023
|
viney singh
|
viney singh
|
1727001WL085786
|
00415
|
SBIN0030079
|
1158
|
25/03/2023
|
No Such Account
|
1797
|
MP1727001_281122FTO_547287
|
1727001047NRG23271120220401922
|
628067850
|
28/11/2022
|
Ganesh ram
|
Ganesh ram
|
1727001047WL058335
|
00690
|
ESFB0014003
|
1224
|
09/12/2022
|
Account closed
|
1798
|
MP1727001_030323APB_FTO_687954
|
1727001047NRG20070920200628686
|
692618130
|
03/03/2023
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
1727001WL070988
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
MP1727001_030323APB_FTO_687954
|
1727001047NRG20070920200628685
|
692618130
|
03/03/2023
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
1727001WL070988
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
MP1727001_030323APB_FTO_687954
|
1727001047NRG20070920200628684
|
692618130
|
03/03/2023
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
1727001WL070988
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
MP1727001_030323APB_FTO_687954
|
1727001047NRG20070920200628683
|
692618130
|
03/03/2023
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
1727001WL070988
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
MP1727001_030323APB_FTO_687954
|
1727001047NRG20070920200628682
|
692618130
|
03/03/2023
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
1727001WL070988
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
MP1727001_030323APB_FTO_687954
|
1727001047NRG20070920200628681
|
692618130
|
03/03/2023
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
1727001WL070988
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
MP1727001_141022FTO_459947
|
1727001046NRG23141020220344370
|
658933944
|
14/10/2022
|
gokal boe
|
gokal boe
|
1727001046WL048011
|
00415
|
SBIN0030079
|
1224
|
19/10/2022
|
Account closed
|
1805
|
MP1727001_290123APB_FTO_658921
|
1727001044NRG23290120230508923
|
886023624
|
29/01/2023
|
lakhan singh
|
lakhan singh
|
1727001044WL072881
|
00415
|
SBIN0030079
|
1224
|
15/02/2023
|
Account closed
|
1806
|
MP1727001_240522FTO_150221
|
1727001044NRG23240520220082046
|
022438145
|
24/05/2022
|
endar
|
endar
|
1727001044WL008258
|
00415
|
SBIN0030079
|
1224
|
28/05/2022
|
No Such Account
|
1807
|
MP1727001_240522FTO_150221
|
1727001044NRG23240520220082045
|
022438145
|
24/05/2022
|
raghubeer
|
raghubeer
|
1727001044WL008258
|
00415
|
SBIN0030079
|
1224
|
28/05/2022
|
No Such Account
|
1808
|
MP1727001_240522FTO_150221
|
1727001044NRG23240520220082019
|
022438145
|
24/05/2022
|
Dinesh
|
Dinesh
|
1727001044WL008257
|
00415
|
SBIN0030079
|
1224
|
28/05/2022
|
Account closed
|
1809
|
MP1727001_121122FTO_507075
|
1727001044NRG23121120220375658
|
248844045
|
12/11/2022
|
RAMBA BAI
|
RAMBA BAI
|
1727001044WL053950
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1810
|
MP1727001_121122FTO_507075
|
1727001044NRG23121120220375628
|
248844045
|
12/11/2022
|
RINKI YADAV
|
RINKI YADAV
|
1727001044WL053949
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1811
|
MP1727001_111222FTO_575493
|
1727001044NRG23101220220424732
|
763552819
|
11/12/2022
|
KAMLA BAI
|
KAMLA BAI
|
1727001044WL061735
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1812
|
MP1727001_111222FTO_575493
|
1727001044NRG23101220220424731
|
763552819
|
11/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1727001044WL061735
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1813
|
MP1727001_111222FTO_575493
|
1727001044NRG23090420220002567
|
763552819
|
11/12/2022
|
nilash
|
nilash
|
1727001044WL000307
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
No Such Account
|
1814
|
MP1727001_090123FTO_624039
|
1727001042NRG23090120230476430
|
007750362
|
09/01/2023
|
ombati
|
ombati
|
1727001042WL068656
|
00415
|
SBIN0030079
|
1224
|
16/02/2023
|
No Such Account
|
1815
|
MP1727001_090123FTO_624039
|
1727001042NRG23090120230476429
|
007750362
|
09/01/2023
|
ravi kumar
|
ravi kumar
|
1727001042WL068656
|
00415
|
SBIN0030079
|
1224
|
16/02/2023
|
No Such Account
|
1816
|
MP1727001_071122FTO_499581
|
1727001042NRG23061120220368028
|
206815527
|
07/11/2022
|
maan singh
|
maan singh
|
1727001042WL052551
|
00703
|
AIRP0000001
|
816
|
15/11/2022
|
A/c Blocked or Frozen
|
1817
|
MP1727001_071122FTO_499581
|
1727001042NRG23061120220368017
|
206815527
|
07/11/2022
|
laxmi bai
|
laxmi bai
|
1727001042WL052551
|
00703
|
AIRP0000001
|
816
|
15/11/2022
|
A/c Blocked or Frozen
|
1818
|
MP1727001_030323APB_FTO_687954
|
1727001042NRG20050920200628606
|
692618130
|
03/03/2023
|
Premsingh
|
Premsingh
|
1727001WL070979
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
MP1727001_030323APB_FTO_687954
|
1727001042NRG20050920200628605
|
692618130
|
03/03/2023
|
Premsingh
|
Premsingh
|
1727001WL070979
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
MP1727001_030323APB_FTO_687954
|
1727001042NRG20050920200628604
|
692618130
|
03/03/2023
|
Premsingh
|
Premsingh
|
1727001WL070979
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
MP1727001_071222FTO_567715
|
1727001040NRG23071220220419690
|
666712083
|
07/12/2022
|
NEPAL
|
NEPAL
|
1727001040WL060997
|
00415
|
SBIN0030079
|
1224
|
13/12/2022
|
No Such Account
|
1822
|
MP1727001_030323APB_FTO_687954
|
1727001038NRG20020920200628437
|
692618130
|
03/03/2023
|
ramcharan
|
ramcharan
|
1727001WL070948
|
00415
|
SBIN0030210
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
MP1727001_030323APB_FTO_687954
|
1727001038NRG20020920200628436
|
692618130
|
03/03/2023
|
ramcharan
|
ramcharan
|
1727001WL070948
|
00415
|
SBIN0030210
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MP1727001_030323APB_FTO_687954
|
1727001038NRG20020920200628435
|
692618130
|
03/03/2023
|
ramcharan
|
ramcharan
|
1727001WL070948
|
00415
|
SBIN0030210
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1727001_301122FTO_552997
|
1727001037NRG23301120220408013
|
627140508
|
30/11/2022
|
Mukesh
|
Mukesh
|
1727001037WL059281
|
00415
|
SBIN0030079
|
1224
|
09/12/2022
|
No Such Account
|
1826
|
MP1727001_270622FTO_228471
|
1727001037NRG23270620220190224
|
595502509
|
27/06/2022
|
VARSHA BAI
|
VARSHA BAI
|
1727001037WL018556
|
00688
|
FINO0001446
|
1428
|
01/07/2022
|
A/c Blocked or Frozen
|
1827
|
MP1727001_131222FTO_578833
|
1727001037NRG23121220220429172
|
814071232
|
13/12/2022
|
sonam ahirwar
|
sonam ahirwar
|
1727001037WL062468
|
00688
|
FINO0001446
|
1428
|
20/12/2022
|
A/c Blocked or Frozen
|
1828
|
MP1727001_240123FTO_651781
|
1727001035NRG23240120230500900
|
887228480
|
24/01/2023
|
hari singh
|
hari singh
|
1727001035WL071928
|
00415
|
SBIN0030210
|
612
|
15/02/2023
|
Account closed
|
1829
|
MP1727001_030323APB_FTO_687954
|
1727001034NRG20211020200628966
|
692618130
|
03/03/2023
|
bablu
|
bablu
|
1727001WL071026
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
MP1727001_030323APB_FTO_687954
|
1727001034NRG20211020200628963
|
692618130
|
03/03/2023
|
bablu
|
bablu
|
1727001WL071026
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
MP1727001_030323APB_FTO_687954
|
1727001034NRG20211020200628962
|
692618130
|
03/03/2023
|
bablu
|
bablu
|
1727001WL071026
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
MP1727001_030323APB_FTO_687954
|
1727001034NRG20110420200623568
|
692618130
|
03/03/2023
|
bablu
|
bablu
|
1727001WL069989
|
00415
|
SBIN0030210
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MP1727001_020223APB_FTO_666423
|
1727001032NRG23020220230515949
|
007720425
|
02/02/2023
|
tejsingh
|
tejsingh
|
1727001032WL073650
|
00415
|
SBIN0030210
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MP1727001_030323APB_FTO_687954
|
1727001032NRG20171020200628884
|
692618130
|
03/03/2023
|
rajesh
|
rajesh
|
1727001WL071012
|
00415
|
SBIN0030210
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MP1727001_030323APB_FTO_687954
|
1727001032NRG20171020200628883
|
692618130
|
03/03/2023
|
rajesh
|
rajesh
|
1727001WL071012
|
00415
|
SBIN0030210
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MP1727001_030323APB_FTO_687954
|
1727001032NRG20171020200628882
|
692618130
|
03/03/2023
|
rajesh
|
rajesh
|
1727001WL071012
|
00415
|
SBIN0030210
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MP1727001_030323APB_FTO_687954
|
1727001032NRG20171020200628881
|
692618130
|
03/03/2023
|
rajesh
|
rajesh
|
1727001WL071012
|
00415
|
SBIN0030210
|
528
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
MP1727001_030323APB_FTO_687954
|
1727001032NRG20171020200628880
|
692618130
|
03/03/2023
|
rajesh
|
rajesh
|
1727001WL071012
|
00415
|
SBIN0030210
|
2464
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
MP1727001_090323APB_FTO_693961
|
1727001031NRG23090320230540500
|
691451762
|
09/03/2023
|
veerendra
|
veerendra
|
1727001031WL077988
|
00415
|
SBIN0030210
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
MP1727001_050622APB_FTO_181277
|
1727001030NRG23050620220116948
|
260080106
|
05/06/2022
|
chhote lal
|
chhote lal
|
1727001030WL011296
|
00089
|
CBIN0282216
|
1632
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
MP1727001_191222APB_FTO_590033
|
1727001029NRG23181220220440186
|
876445022
|
19/12/2022
|
bablu
|
bablu
|
1727001029WL063995
|
00089
|
CBIN0282216
|
1428
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
MP1727001_090123FTO_624039
|
1727001026NRG23090120230476290
|
007750362
|
09/01/2023
|
mohar
|
mohar
|
1727001026WL068636
|
00415
|
SBIN0030079
|
1224
|
16/02/2023
|
No Such Account
|
1843
|
MP1727001_050722APB_FTO_244258
|
1727001026NRG23050720220210153
|
772840346
|
05/07/2022
|
BHAROSA
|
BHAROSA
|
1727001026WL020781
|
00415
|
SBIN0030079
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
MP1727001_060223FTO_669060
|
1727001025NRG23290120230508935
|
007710606
|
06/02/2023
|
jiten
|
jiten
|
1727001WL0072882
|
00415
|
SBIN0030079
|
2856
|
16/02/2023
|
No Such Account
|
1845
|
MP1727001_060223FTO_669060
|
1727001025NRG23290120230508934
|
007710606
|
06/02/2023
|
jiten
|
jiten
|
1727001WL0072882
|
00415
|
SBIN0030079
|
2856
|
16/02/2023
|
No Such Account
|
1846
|
MP1727001_030323APB_FTO_687954
|
1727001025NRG20300420200626999
|
692618130
|
03/03/2023
|
laxmi bai
|
laxmi bai
|
1727001WL070626
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MP1727001_030323APB_FTO_687954
|
1727001025NRG20300420200626998
|
692618130
|
03/03/2023
|
laxmi bai
|
laxmi bai
|
1727001WL070626
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MP1727001_030323APB_FTO_687954
|
1727001025NRG20080420200622493
|
692618130
|
03/03/2023
|
laxmi bai
|
laxmi bai
|
1727001WL069819
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
MP1727001_030323APB_FTO_687954
|
1727001025NRG20080420200622492
|
692618130
|
03/03/2023
|
laxmi bai
|
laxmi bai
|
1727001WL069819
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
MP1727001_260422FTO_78839
|
1727001024NRG23250420220027891
|
555328454
|
26/04/2022
|
ray singh
|
ray singh
|
1727001024WL003226
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1851
|
MP1727001_281122FTO_547287
|
1727001020NRG23281120220402322
|
628067850
|
28/11/2022
|
mamta bai
|
mamta bai
|
1727001020WL058427
|
00089
|
CBIN0282216
|
1224
|
09/12/2022
|
Account closed
|
1852
|
MP1727001_281122FTO_547287
|
1727001020NRG23281120220402310
|
628067850
|
28/11/2022
|
dolat bai
|
dolat bai
|
1727001020WL058426
|
00089
|
CBIN0282216
|
1224
|
09/12/2022
|
No Such Account
|
1853
|
MP1727001_281122FTO_547287
|
1727001020NRG23281120220402296
|
628067850
|
28/11/2022
|
sangeeta
|
sangeeta
|
1727001020WL058425
|
00089
|
CBIN0282216
|
1224
|
09/12/2022
|
No Such Account
|
1854
|
MP1727001_281122FTO_547287
|
1727001020NRG23281120220402295
|
628067850
|
28/11/2022
|
sonu
|
sonu
|
1727001020WL058425
|
00089
|
CBIN0282216
|
1224
|
09/12/2022
|
No Such Account
|
1855
|
MP1727001_281122FTO_547287
|
1727001020NRG23281120220402270
|
628067850
|
28/11/2022
|
babli
|
babli
|
1727001020WL058421
|
00089
|
CBIN0282216
|
1224
|
09/12/2022
|
No Such Account
|
1856
|
MP1727001_281122FTO_547287
|
1727001020NRG23281120220402269
|
628067850
|
28/11/2022
|
digvijay
|
digvijay
|
1727001020WL058421
|
00089
|
CBIN0282216
|
1224
|
09/12/2022
|
No Such Account
|
1857
|
MP1727001_141122FTO_511429
|
1727001020NRG23141120220379171
|
276202629
|
14/11/2022
|
ombati
|
ombati
|
1727001020WL054571
|
00089
|
CBIN0282216
|
2856
|
19/11/2022
|
No Such Account
|
1858
|
MP1727001_141022FTO_459947
|
1727001020NRG23141020220344354
|
658933944
|
14/10/2022
|
ombati
|
ombati
|
1727001020WL048010
|
00089
|
CBIN0282216
|
2856
|
19/10/2022
|
No Such Account
|
1859
|
MP1727001_051222FTO_565267
|
1727001020NRG23051220220414837
|
668321465
|
05/12/2022
|
shivram
|
shivram
|
1727001020WL060408
|
00089
|
CBIN0282216
|
3060
|
12/12/2022
|
No Such Account
|
1860
|
MP1727001_051222FTO_565267
|
1727001020NRG23051220220414836
|
668321465
|
05/12/2022
|
kusam
|
kusam
|
1727001020WL060408
|
00089
|
CBIN0282216
|
3060
|
12/12/2022
|
No Such Account
|
1861
|
MP1727001_090123FTO_624039
|
1727001020NRG23050120230469265
|
007750362
|
09/01/2023
|
shivram
|
shivram
|
1727001020WL067776
|
00089
|
CBIN0282216
|
1632
|
16/02/2023
|
No Such Account
|
1862
|
MP1727001_090123FTO_624039
|
1727001020NRG23050120230469264
|
007750362
|
09/01/2023
|
kusam
|
kusam
|
1727001020WL067776
|
00089
|
CBIN0282216
|
1632
|
16/02/2023
|
No Such Account
|
1863
|
MP1727001_050722FTO_244228
|
1727001019NRG23040720220207566
|
772798293
|
05/07/2022
|
DEEPAK
|
DEEPAK
|
1727001019WL020415
|
00089
|
CBIN0282216
|
1224
|
11/07/2022
|
No Such Account
|
1864
|
MP1727001_050722FTO_244228
|
1727001019NRG23040720220207564
|
772798293
|
05/07/2022
|
deepak
|
deepak
|
1727001019WL020415
|
00089
|
CBIN0282216
|
1224
|
11/07/2022
|
No Such Account
|
1865
|
MP1727001_020223APB_FTO_666423
|
1727001019NRG23020220230515879
|
007720425
|
02/02/2023
|
Ramkrshan
|
Ramkrshan
|
1727001019WL073639
|
00089
|
CBIN0282216
|
2652
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1866
|
MP1727001_090323FTO_693976
|
1727001019NRG22141020220812055
|
691451759
|
09/03/2023
|
bhagvat
|
bhagvat
|
1727001WL0098170
|
00089
|
CBIN0282216
|
1158
|
25/03/2023
|
No Such Account
|
1867
|
MP1727001_090323FTO_693976
|
1727001019NRG22141020220812054
|
691451759
|
09/03/2023
|
bhagvat
|
bhagvat
|
1727001WL0098170
|
00089
|
CBIN0282216
|
1158
|
25/03/2023
|
No Such Account
|
1868
|
MP1727001_300822FTO_367349
|
1727001018NRG23300820220289484
|
388659858
|
30/08/2022
|
rakesh
|
rakesh
|
1727001018WL035159
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
No Such Account
|
1869
|
MP1727001_300822FTO_367349
|
1727001018NRG23300820220289483
|
388659858
|
30/08/2022
|
govinda
|
govinda
|
1727001018WL035159
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
No Such Account
|
1870
|
MP1727001_300822FTO_367349
|
1727001018NRG23300820220289482
|
388659858
|
30/08/2022
|
bimla
|
bimla
|
1727001018WL035159
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
No Such Account
|
1871
|
MP1727001_190622FTO_212373
|
1727001018NRG23160620220157234
|
488335798
|
19/06/2022
|
mukes
|
mukes
|
1727001WL0015154
|
00689
|
AUBL0002301
|
1428
|
19/08/2022
|
Account Description Does not Tally
|
1872
|
MP1727001_270622FTO_228471
|
1727001018NRG23150620220151998
|
595502509
|
27/06/2022
|
ram babu
|
ram babu
|
1727001018WL014724
|
00688
|
FINO0001446
|
1428
|
01/07/2022
|
No Such Account
|
1873
|
MP1727001_071122FTO_499581
|
1727001018NRG23071120220368200
|
206815527
|
07/11/2022
|
Priti
|
Priti
|
1727001018WL052573
|
00703
|
AIRP0000001
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
1874
|
MP1727001_310522FTO_168595
|
1727001018NRG21200220210921098
|
139772346
|
31/05/2022
|
Heera Lal
|
Heera Lal
|
1727001018WL077844
|
00688
|
FINO0001001
|
1330
|
04/06/2022
|
No Such Account
|
1875
|
MP1727001_310522FTO_168595
|
1727001018NRG21200220210921097
|
139772346
|
31/05/2022
|
Heera Lal
|
Heera Lal
|
1727001018WL077844
|
00688
|
FINO0001001
|
1330
|
04/06/2022
|
No Such Account
|
1876
|
MP1727001_310522FTO_168595
|
1727001018NRG21020320210940596
|
139772346
|
31/05/2022
|
ram babu
|
ram babu
|
1727001018WL079200
|
00688
|
FINO0001446
|
570
|
04/06/2022
|
No Such Account
|
1877
|
MP1727001_310522FTO_168595
|
1727001018NRG21020320210940595
|
139772346
|
31/05/2022
|
ram babu
|
ram babu
|
1727001018WL079200
|
00688
|
FINO0001446
|
570
|
04/06/2022
|
No Such Account
|
1878
|
MP1727001_310522FTO_168595
|
1727001018NRG21020320210940511
|
139772346
|
31/05/2022
|
ram babu
|
ram babu
|
1727001018WL079199
|
00688
|
FINO0001446
|
1330
|
04/06/2022
|
No Such Account
|
1879
|
MP1727001_230822FTO_351321
|
1727001017NRG23230820220281346
|
710773484
|
23/08/2022
|
harlal
|
harlal
|
1727001017WL033287
|
00415
|
SBIN0030079
|
2244
|
30/08/2022
|
No Such Account
|
1880
|
MP1727001_230822FTO_351321
|
1727001017NRG23230820220281345
|
710773484
|
23/08/2022
|
jamni
|
jamni
|
1727001017WL033287
|
00415
|
SBIN0030079
|
2244
|
30/08/2022
|
No Such Account
|
1881
|
MP1727001_230822FTO_351321
|
1727001017NRG23230820220281341
|
710773484
|
23/08/2022
|
guddi
|
guddi
|
1727001017WL033287
|
00415
|
SBIN0030079
|
2448
|
30/08/2022
|
No Such Account
|
1882
|
MP1727001_230822FTO_351321
|
1727001017NRG23230820220281340
|
710773484
|
23/08/2022
|
balbeer
|
balbeer
|
1727001017WL033287
|
00415
|
SBIN0030079
|
2448
|
30/08/2022
|
No Such Account
|
1883
|
MP1727001_230822FTO_351321
|
1727001017NRG23230820220281337
|
710773484
|
23/08/2022
|
Ganga
|
Ganga
|
1727001017WL033286
|
00415
|
SBIN0030079
|
2652
|
30/08/2022
|
No Such Account
|
1884
|
MP1727001_230822FTO_351321
|
1727001017NRG23230820220281335
|
710773484
|
23/08/2022
|
Swarti
|
Swarti
|
1727001017WL033286
|
00415
|
SBIN0030079
|
2652
|
30/08/2022
|
No Such Account
|
1885
|
MP1727001_230822FTO_351321
|
1727001017NRG23230820220281334
|
710773484
|
23/08/2022
|
Sandhya
|
Sandhya
|
1727001017WL033286
|
00415
|
SBIN0030079
|
2652
|
30/08/2022
|
No Such Account
|
1886
|
MP1727001_230822FTO_351321
|
1727001017NRG23230820220281333
|
710773484
|
23/08/2022
|
Hari om
|
Hari om
|
1727001017WL033286
|
00415
|
SBIN0030079
|
2652
|
30/08/2022
|
No Such Account
|
1887
|
MP1727001_190922FTO_405074
|
1727001017NRG23190920220312090
|
374593921
|
19/09/2022
|
shikha
|
shikha
|
1727001017WL040712
|
00688
|
FINO0001446
|
1428
|
04/10/2022
|
No Such Account
|
1888
|
MP1727001_190922FTO_405074
|
1727001017NRG23190920220312089
|
374593921
|
19/09/2022
|
amit
|
amit
|
1727001017WL040712
|
00688
|
FINO0001446
|
1428
|
04/10/2022
|
No Such Account
|
1889
|
MP1727001_150622FTO_205392
|
1727001017NRG23150620220152503
|
445137770
|
15/06/2022
|
shyam bai
|
shyam bai
|
1727001017WL014757
|
00415
|
SBIN0030079
|
2856
|
22/06/2022
|
Account closed
|
1890
|
MP1727001_101022FTO_452572
|
1727001017NRG23101020220339204
|
578648640
|
10/10/2022
|
shila
|
shila
|
1727001017WL046775
|
00415
|
SBIN0030079
|
1632
|
14/10/2022
|
No Such Account
|
1891
|
MP1727001_101022FTO_452572
|
1727001017NRG23101020220339203
|
578648640
|
10/10/2022
|
shyam meh
|
shyam meh
|
1727001017WL046775
|
00415
|
SBIN0030079
|
2856
|
14/10/2022
|
Account closed
|
1892
|
MP1727001_190622FTO_212373
|
1727001017NRG23060620220121573
|
488335798
|
19/06/2022
|
sumantra
|
sumantra
|
1727001WL0011799
|
00415
|
SBIN0030079
|
1224
|
19/08/2022
|
No Such Account
|
1893
|
MP1727001_190622FTO_212373
|
1727001017NRG23060620220121572
|
488335798
|
19/06/2022
|
shyam bai
|
shyam bai
|
1727001WL0011799
|
00415
|
SBIN0030079
|
1428
|
19/08/2022
|
Account closed
|
1894
|
MP1727001_231122FTO_528164
|
1727001015NRG23221120220393145
|
628814138
|
23/11/2022
|
Aasha Bai
|
Aasha Bai
|
1727001015WL056941
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1895
|
MP1727001_231122FTO_528164
|
1727001015NRG23221120220393144
|
628814138
|
23/11/2022
|
Rajkumar
|
Rajkumar
|
1727001015WL056941
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1896
|
MP1727001_180822FTO_342319
|
1727001015NRG23180820220275407
|
693001447
|
18/08/2022
|
Sonu
|
Sonu
|
1727001015WL031961
|
00089
|
CBIN0282216
|
2652
|
02/09/2022
|
Account closed
|
1897
|
MP1727001_141022FTO_459947
|
1727001015NRG23141020220344687
|
658933944
|
14/10/2022
|
rajkumar kewat
|
rajkumar kewat
|
1727001015WL048066
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
1898
|
MP1727001_141022FTO_459947
|
1727001015NRG23141020220344663
|
658933944
|
14/10/2022
|
Bane Singh
|
Bane Singh
|
1727001015WL048064
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
1899
|
MP1727001_121122FTO_507075
|
1727001015NRG23111120220375395
|
248844045
|
12/11/2022
|
chatro bai
|
chatro bai
|
1727001015WL053921
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
No Such Account
|
1900
|
MP1727001_300522FTO_165703
|
1727001011NRG23300520220097587
|
143153128
|
30/05/2022
|
kamarlal
|
kamarlal
|
1727001011WL009542
|
00152
|
HDFC0002146
|
1224
|
04/06/2022
|
Account closed
|
1901
|
MP1727001_300522FTO_165703
|
1727001011NRG23300520220097571
|
143153128
|
30/05/2022
|
gopi lal
|
gopi lal
|
1727001011WL009541
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
No Such Account
|
1902
|
MP1727001_300522FTO_165703
|
1727001011NRG23300520220097570
|
143153128
|
30/05/2022
|
gopi lal
|
gopi lal
|
1727001011WL009541
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
No Such Account
|
1903
|
MP1727001_240123FTO_651781
|
1727001011NRG23240120230500978
|
887228480
|
24/01/2023
|
sardarbai
|
sardarbai
|
1727001011WL071935
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1904
|
MP1727001_221222FTO_597229
|
1727001011NRG23221220220447448
|
037152601
|
22/12/2022
|
dhapu
|
dhapu
|
1727001011WL064908
|
00152
|
HDFC0002146
|
1224
|
17/02/2023
|
Account closed
|
1905
|
MP1727001_221222FTO_597229
|
1727001011NRG23221220220447436
|
037152601
|
22/12/2022
|
Ramesh
|
Ramesh
|
1727001011WL064908
|
00415
|
SBIN0030079
|
1224
|
17/02/2023
|
No Such Account
|
1906
|
MP1727001_221222FTO_597229
|
1727001011NRG23221220220447434
|
037152601
|
22/12/2022
|
laxmi bai
|
laxmi bai
|
1727001011WL064908
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1907
|
MP1727001_221222FTO_597229
|
1727001011NRG23221220220447433
|
037152601
|
22/12/2022
|
Naravda
|
Naravda
|
1727001011WL064908
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1908
|
MP1727001_211222FTO_593718
|
1727001011NRG23201220220443268
|
034278480
|
21/12/2022
|
rupee bai
|
rupee bai
|
1727001011WL064360
|
00703
|
AIRP0000001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
1909
|
MP1727001_170622FTO_208983
|
1727001011NRG23170620220159432
|
473524331
|
17/06/2022
|
vijay singh
|
vijay singh
|
1727001011WL015393
|
00703
|
AIRP0000001
|
1224
|
24/06/2022
|
A/c Blocked or Frozen
|
1910
|
MP1727001_170622FTO_208983
|
1727001011NRG23170620220159424
|
473524331
|
17/06/2022
|
chandarsingh
|
chandarsingh
|
1727001011WL015393
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1911
|
MP1727001_170622FTO_208983
|
1727001011NRG23170620220159423
|
473524331
|
17/06/2022
|
chandarsingh
|
chandarsingh
|
1727001011WL015393
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1912
|
MP1727001_150422FTO_51923
|
1727001011NRG23150420220009669
|
542077401
|
15/04/2022
|
durgsingh
|
durgsingh
|
1727001011WL001122
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
1913
|
MP1727001_150422FTO_51923
|
1727001011NRG23150420220009668
|
542077401
|
15/04/2022
|
durgsingh
|
durgsingh
|
1727001011WL001122
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
1914
|
MP1727001_150422FTO_51923
|
1727001011NRG23150420220009667
|
542077401
|
15/04/2022
|
durgsingh
|
durgsingh
|
1727001011WL001122
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
1915
|
MP1727001_150422FTO_51923
|
1727001011NRG23150420220009666
|
542077401
|
15/04/2022
|
durgsingh
|
durgsingh
|
1727001011WL001122
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
1916
|
MP1727001_150422FTO_51923
|
1727001011NRG23150420220009665
|
542077401
|
15/04/2022
|
durgsingh
|
durgsingh
|
1727001011WL001122
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
1917
|
MP1727001_040422FTO_18797
|
1727001011NRG22030420220810134
|
565288106
|
04/04/2022
|
durgsingh
|
durgsingh
|
1727001011WL097575
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
1918
|
MP1727001_040422FTO_18797
|
1727001011NRG22030420220810133
|
565288106
|
04/04/2022
|
durgsingh
|
durgsingh
|
1727001011WL097575
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
1919
|
MP1727001_040422FTO_18797
|
1727001011NRG22030420220810132
|
565288106
|
04/04/2022
|
durgsingh
|
durgsingh
|
1727001011WL097575
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
1920
|
MP1727001_040422FTO_18797
|
1727001011NRG22030420220810131
|
565288106
|
04/04/2022
|
durgsingh
|
durgsingh
|
1727001011WL097575
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
1921
|
MP1727001_040422FTO_18797
|
1727001011NRG22030420220810130
|
565288106
|
04/04/2022
|
durgsingh
|
durgsingh
|
1727001011WL097575
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
1922
|
MP1727001_060123FTO_620062
|
1727001009NRG23060120230470933
|
008907167
|
06/01/2023
|
Raju Gurjar
|
Raju Gurjar
|
1727001009WL068002
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1923
|
MP1727001_060123FTO_620062
|
1727001009NRG23060120230470932
|
008907167
|
06/01/2023
|
Raju Gurjar
|
Raju Gurjar
|
1727001009WL068002
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1924
|
MP1727001_250223APB_FTO_683227
|
1727001007NRG23250220230530557
|
690216681
|
25/02/2023
|
Madan Gurjar
|
Madan Gurjar
|
1727001007WL076591
|
00354
|
PUNB0635500
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1925
|
MP1727001_120922FTO_390184
|
1727001007NRG23110920220302012
|
375115045
|
12/09/2022
|
ram singh
|
ram singh
|
1727001007WL038393
|
00415
|
SBIN0030079
|
2448
|
04/10/2022
|
Account closed
|
1926
|
MP1727001_090323APB_FTO_693961
|
1727001007NRG23090320230540673
|
691451762
|
09/03/2023
|
hemant nayak
|
hemant nayak
|
1727001007WL078001
|
00168
|
ICIC0000760
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MP1727001_090323APB_FTO_693961
|
1727001007NRG23090320230540473
|
691451762
|
09/03/2023
|
hemant nayak
|
hemant nayak
|
1727001007WL077986
|
00168
|
ICIC0000760
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
MP1727001_071222FTO_567715
|
1727001004NRG23071220220419454
|
666712083
|
07/12/2022
|
Badam bai
|
Badam bai
|
1727001004WL060955
|
00688
|
FINO0001001
|
1020
|
12/12/2022
|
No Such Account
|
1929
|
MP1727001_071222FTO_567715
|
1727001004NRG23071220220419453
|
666712083
|
07/12/2022
|
Prkash
|
Prkash
|
1727001004WL060955
|
00688
|
FINO0001001
|
1020
|
12/12/2022
|
No Such Account
|
1930
|
MP1727001_111222FTO_575493
|
1727001003NRG23111220220426514
|
763552819
|
11/12/2022
|
MANOJ AHIRWAR
|
MANOJ AHIRWAR
|
1727001003WL062046
|
00415
|
SBIN0030106
|
1224
|
16/12/2022
|
Account closed
|
1931
|
MP1727001_290123APB_FTO_658921
|
1727001000NRG23290120230509336
|
886023624
|
29/01/2023
|
pooja bai
|
pooja bai
|
1727001WL072925
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1932
|
MP1727001_210123APB_FTO_646591
|
1727001000NRG23210120230496237
|
887349049
|
21/01/2023
|
ramkali bai
|
ramkali bai
|
1727001WL071276
|
00415
|
SBIN0030079
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
MP1727001_210123APB_FTO_646591
|
1727001000NRG23210120230496216
|
887349049
|
21/01/2023
|
Ramkrshan
|
Ramkrshan
|
1727001WL071275
|
00089
|
CBIN0282216
|
3060
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1934
|
MP1727001_191122FTO_520796
|
1727001000NRG23191120220387783
|
388587804
|
19/11/2022
|
nirasha
|
nirasha
|
1727001WL056049
|
00415
|
SBIN0030105
|
1224
|
25/11/2022
|
Account closed
|
1935
|
MP1727001_191122FTO_520796
|
1727001000NRG23191120220387720
|
388587804
|
19/11/2022
|
Mera bai
|
Mera bai
|
1727001WL056044
|
00032
|
UTIB0000646
|
1428
|
25/11/2022
|
Account closed
|
1936
|
MP1727001_190622FTO_212373
|
1727001000NRG23160620220155926
|
488335798
|
19/06/2022
|
mulchand
|
mulchand
|
1727001WL0015065
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
1937
|
MP1727001_151022FTO_463331
|
1727001000NRG23151020220346619
|
659492423
|
15/10/2022
|
ramsingh
|
ramsingh
|
1727001WL048477
|
00415
|
SBIN0030079
|
2856
|
19/10/2022
|
Account closed
|
1938
|
MP1727007_180822APB_FTO_340583
|
1727007040NRG23180820220275856
|
694438300
|
18/08/2022
|
Varsha bai
|
Varsha bai
|
1727007040WL032067
|
00603
|
CBIN0R20002
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
MP1727001_150422FTO_49782
|
1727001000NRG23150420220009654
|
542077501
|
15/04/2022
|
Golu
|
Golu
|
1727001WL001120
|
00415
|
SBIN0030210
|
816
|
06/05/2022
|
No Such Account
|
1940
|
MP1727001_150422FTO_49782
|
1727001000NRG23150420220009652
|
542077501
|
15/04/2022
|
bharat singh
|
bharat singh
|
1727001WL001120
|
00415
|
SBIN0030210
|
816
|
06/05/2022
|
No Such Account
|
1941
|
MP1727001_131022FTO_459479
|
1727001000NRG23131020220343985
|
659012984
|
13/10/2022
|
raja
|
raja
|
1727001WL047897
|
00688
|
FINO0001001
|
1428
|
19/10/2022
|
Account closed
|
1942
|
MP1727001_131022FTO_459479
|
1727001000NRG23131020220343984
|
659012984
|
13/10/2022
|
raja
|
raja
|
1727001WL047897
|
00688
|
FINO0001001
|
1428
|
19/10/2022
|
Account closed
|
1943
|
MP1727001_131022FTO_459479
|
1727001000NRG23131020220343983
|
659012984
|
13/10/2022
|
raja
|
raja
|
1727001WL047897
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
Account closed
|
1944
|
MP1727001_131022FTO_459479
|
1727001000NRG23131020220343982
|
659012984
|
13/10/2022
|
raja
|
raja
|
1727001WL047897
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
Account closed
|
1945
|
MP1727001_131022FTO_459479
|
1727001000NRG23131020220343971
|
659012984
|
13/10/2022
|
ramswarup
|
ramswarup
|
1727001WL047896
|
00089
|
CBIN0282216
|
1224
|
19/10/2022
|
No Such Account
|
1946
|
MP1727001_131022FTO_459479
|
1727001000NRG23131020220343970
|
659012984
|
13/10/2022
|
urmila
|
urmila
|
1727001WL047896
|
00089
|
CBIN0282216
|
1224
|
19/10/2022
|
No Such Account
|
1947
|
MP1727001_190622FTO_212373
|
1727001000NRG23070620220121960
|
488335798
|
19/06/2022
|
Ghanshyam bheel
|
Ghanshyam bheel
|
1727001WL0011848
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
1948
|
MP1727001_061222FTO_566746
|
1727001000NRG23061220220418342
|
668321751
|
06/12/2022
|
ombati
|
ombati
|
1727001WL060823
|
00415
|
SBIN0030079
|
2448
|
13/12/2022
|
No Such Account
|
1949
|
MP1727001_061222FTO_566746
|
1727001000NRG23061220220418341
|
668321751
|
06/12/2022
|
ravi kumar
|
ravi kumar
|
1727001WL060823
|
00415
|
SBIN0030079
|
2448
|
13/12/2022
|
No Such Account
|
1950
|
MP1727001_061222FTO_566746
|
1727001000NRG23061220220418340
|
668321751
|
06/12/2022
|
naresh singh
|
naresh singh
|
1727001WL060823
|
00415
|
SBIN0030079
|
2448
|
13/12/2022
|
Account closed
|
1951
|
MP1727001_061222FTO_566746
|
1727001000NRG23061220220418234
|
668321751
|
06/12/2022
|
sonam ahirwar
|
sonam ahirwar
|
1727001WL060818
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1952
|
MP1727001_070323FTO_692516
|
1727001000NRG18270720190602473
|
691795892
|
07/03/2023
|
DHANRAJ
|
DHANRAJ
|
1727001WL121091
|
00415
|
SBIN0030210
|
1135
|
25/03/2023
|
Account closed
|
1953
|
MP1727001_070323FTO_692516
|
1727001000NRG18170820190602620
|
691795892
|
07/03/2023
|
gulab baI
|
gulab baI
|
1727001WL121119
|
00415
|
SBIN0030079
|
1032
|
25/03/2023
|
Account closed
|
1954
|
MP1727004_160622FTO_206915
|
1727004036NRG23160620220154409
|
444762667
|
16/06/2022
|
khaggobai sahariya
|
khaggobai sahariya
|
1727004036WL014919
|
00415
|
SBIN0030100
|
1224
|
22/06/2022
|
No Such Account
|
1955
|
MP1727004_141222FTO_582513
|
1727004045NRG23141220220432623
|
833992898
|
14/12/2022
|
savitri bai
|
savitri bai
|
1727004045WL062925
|
00089
|
CBIN0282547
|
1224
|
21/12/2022
|
Account closed
|
1956
|
MP1727004_141222FTO_582513
|
1727004045NRG23141220220432633
|
833992898
|
14/12/2022
|
munshi singh
|
munshi singh
|
1727004045WL062925
|
00354
|
PUNB0068000
|
1224
|
21/12/2022
|
No Such Account
|
1957
|
MP1727004_141222FTO_582513
|
1727004045NRG23141220220432639
|
833992898
|
14/12/2022
|
manisha
|
manisha
|
1727004045WL062925
|
00045
|
BARB0GANJBA
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1958
|
MP1727004_141222FTO_582513
|
1727004045NRG23141220220432640
|
833992898
|
14/12/2022
|
sourabh
|
sourabh
|
1727004045WL062925
|
00048
|
BKID0009066
|
1224
|
21/12/2022
|
No Such Account
|
1959
|
MP1727004_241122FTO_532847
|
1727004048NRG23241120220395911
|
628298900
|
24/11/2022
|
Rakesh singh dangi
|
Rakesh singh dangi
|
1727004048WL057354
|
00697
|
BKID0MG7060
|
1224
|
09/12/2022
|
No Such Account
|
1960
|
MP1727004_050123FTO_618085
|
1727004068NRG23050120230468868
|
010538560
|
05/01/2023
|
ramkisan
|
ramkisan
|
1727004068WL067738
|
00485
|
VIJB0007645
|
1224
|
16/02/2023
|
Participant not mapped to the product
|
1961
|
MP1727004_110123FTO_628036
|
1727004068NRG23110120230480848
|
884961348
|
11/01/2023
|
mulayam
|
mulayam
|
1727004068WL069209
|
00485
|
VIJB0007618
|
2856
|
14/02/2023
|
Participant not mapped to the product
|
1962
|
MP1727004_050123FTO_618085
|
1727004079NRG23040120230468829
|
010538560
|
05/01/2023
|
Rajesh kumar
|
Rajesh kumar
|
1727004079WL067731
|
00485
|
VIJB0007618
|
2448
|
16/02/2023
|
Participant not mapped to the product
|
1963
|
MP1727004_210622APB_FTO_215025
|
1727004079NRG23210620220172236
|
528613911
|
21/06/2022
|
Kripal singh
|
Kripal singh
|
1727004079WL016641
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
Participant not mapped to the product
|
1964
|
MP1727004_011122APB_FTO_490665
|
1727004091NRG23011120220361993
|
038302005
|
01/11/2022
|
ashsharam
|
ashsharam
|
1727004091WL051468
|
00354
|
PUNB0137500
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
MP1727004_081222FTO_570126
|
1727004091NRG23081220220421568
|
706401006
|
08/12/2022
|
kundan
|
kundan
|
1727004091WL061244
|
00014
|
ALLA0210872
|
204
|
14/12/2022
|
A/c Blocked or Frozen
|
1966
|
MP1727004_081222FTO_570126
|
1727004091NRG23081220220421569
|
706401006
|
08/12/2022
|
Sardar
|
Sardar
|
1727004091WL061244
|
00485
|
VIJB0007654
|
204
|
14/12/2022
|
Participant not mapped to the product
|
1967
|
MP1727004_081222FTO_570126
|
1727004091NRG23081220220421573
|
706401006
|
08/12/2022
|
Roshan
|
Roshan
|
1727004091WL061245
|
00014
|
ALLA0210872
|
204
|
14/12/2022
|
No Such Account
|
1968
|
MP1727004_241122FTO_532847
|
1727004091NRG23241120220396071
|
628298900
|
24/11/2022
|
Akash
|
Akash
|
1727004091WL057398
|
00485
|
VIJB0007654
|
1224
|
09/12/2022
|
Participant not mapped to the product
|
1969
|
MP1727004_210622FTO_215017
|
1727004096NRG23210620220171498
|
528613862
|
21/06/2022
|
dinesh
|
dinesh
|
1727004096WL016570
|
00354
|
PUNB0137500
|
2448
|
30/06/2022
|
No Such Account
|
1970
|
MP1727005_060323FTO_690180
|
1727005000NRG21050420211008405
|
692137812
|
06/03/2023
|
suresh
|
suresh
|
1727005WL085717
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
1971
|
MP1727005_060323FTO_690180
|
1727005000NRG21230320210983493
|
692137812
|
06/03/2023
|
suneeta balram
|
suneeta balram
|
1727005WL082698
|
00415
|
SBIN0030228
|
1330
|
25/03/2023
|
No Such Account
|
1972
|
MP1727005_060323FTO_690180
|
1727005000NRG21230320210983508
|
692137812
|
06/03/2023
|
Lakhan singh
|
Lakhan singh
|
1727005WL082700
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
1973
|
MP1727005_060323FTO_690180
|
1727005000NRG21230320210983512
|
692137812
|
06/03/2023
|
hukam singh
|
hukam singh
|
1727005WL082702
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
1974
|
MP1727005_060323FTO_690180
|
1727005000NRG21230320210983513
|
692137812
|
06/03/2023
|
Devendra Singh Rajput
|
Devendra Singh Rajput
|
1727005WL082703
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Account closed
|
1975
|
MP1727005_060323FTO_690180
|
1727005000NRG21230320210983581
|
692137812
|
06/03/2023
|
vishal
|
vishal
|
1727005WL082709
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Account closed
|
1976
|
MP1727005_060323FTO_690180
|
1727005000NRG21230320210983601
|
692137812
|
06/03/2023
|
RAJAN
|
RAJAN
|
1727005WL082712
|
00165
|
IBKL0001872
|
190
|
25/03/2023
|
No Such Account
|
1977
|
MP1727005_060323FTO_690180
|
1727005000NRG21230320210983602
|
692137812
|
06/03/2023
|
RAJAN
|
RAJAN
|
1727005WL082712
|
00165
|
IBKL0001872
|
380
|
25/03/2023
|
No Such Account
|
1978
|
MP1727005_060323FTO_690180
|
1727005000NRG21230320210983717
|
692137812
|
06/03/2023
|
Varsha meena
|
Varsha meena
|
1727005WL082730
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
No Such Account
|
1979
|
MP1727005_060323FTO_690180
|
1727005000NRG21230320210983718
|
692137812
|
06/03/2023
|
Varsha meena
|
Varsha meena
|
1727005WL082730
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
No Such Account
|
1980
|
MP1727003_200722FTO_273701
|
1727003071NRG23200720220237545
|
120643778
|
20/07/2022
|
Kanchedi
|
Kanchedi
|
1727003071WL024373
|
00176
|
IDIB000P600
|
1224
|
26/07/2022
|
No Such Account
|
1981
|
MP1727003_161222FTO_586065
|
1727003071NRG23151220220434901
|
877436085
|
16/12/2022
|
punnu
|
punnu
|
1727003071WL063272
|
00415
|
SBIN0017107
|
1224
|
23/12/2022
|
No Such Account
|
1982
|
MP1727003_030822FTO_304388
|
1727003071NRG23030820220256030
|
481984406
|
03/08/2022
|
Kanchedi
|
Kanchedi
|
1727003071WL027769
|
00176
|
IDIB000P600
|
1224
|
16/08/2022
|
No Such Account
|
1983
|
MP1727003_280123APB_FTO_658060
|
1727003069NRG23280120230506867
|
886103714
|
28/01/2023
|
BHEEKAM
|
BHEEKAM
|
1727003069WL072668
|
00415
|
SBIN0017107
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
MP1727005_060323FTO_690180
|
1727005000NRG21230320210983719
|
692137812
|
06/03/2023
|
Varsha meena
|
Varsha meena
|
1727005WL082730
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
No Such Account
|
1985
|
MP1727003_080622FTO_189895
|
1727003064NRG23070620220125387
|
310113932
|
08/06/2022
|
Mahendra lodhi
|
Mahendra lodhi
|
1727003064WL012174
|
00697
|
BKID0MG7068
|
1224
|
14/06/2022
|
No Such Account
|
1986
|
MP1727005_040323APB_FTO_688446
|
1727005000NRG21231220200765583
|
690216195
|
04/03/2023
|
Kamal singh
|
Kamal singh
|
1727005WL067167
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
MP1727003_020822FTO_300905
|
1727003058NRG22300620220811308
|
482382597
|
02/08/2022
|
Pushpa Bai
|
Pushpa Bai
|
1727003WL0097967
|
00688
|
FINO0001446
|
193
|
16/08/2022
|
A/c Blocked or Frozen
|
1988
|
MP1727005_010323APB_FTO_686200
|
1727005000NRG23010320230534425
|
693416713
|
01/03/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
1727005WL077127
|
00168
|
ICIC0002732
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
MP1727003_200722FTO_273701
|
1727003045NRG23200720220237184
|
120643778
|
20/07/2022
|
Tasleem bee
|
Tasleem bee
|
1727003045WL024301
|
00697
|
BKID0MG7068
|
1224
|
26/07/2022
|
No Such Account
|
1990
|
MP1727005_010822FTO_299412
|
1727005000NRG23010820220253909
|
482754067
|
01/08/2022
|
Madhuri
|
Madhuri
|
1727005WL027376
|
00415
|
SBIN0030156
|
2448
|
16/08/2022
|
Account closed
|
1991
|
MP1727005_010922APB_FTO_371609
|
1727005000NRG23010920220291874
|
388134904
|
01/09/2022
|
narayansingh
|
narayansingh
|
1727005WL035705
|
00415
|
SBIN0030156
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
MP1727005_270922FTO_428629
|
1727005000NRG23020620220109508
|
413927745
|
27/09/2022
|
najim kan
|
najim kan
|
1727005WL0010561
|
00689
|
AUBL0002308
|
3060
|
07/10/2022
|
Account Description Does not Tally
|
1993
|
MP1727005_030922APB_FTO_375536
|
1727005000NRG23030920220293993
|
387392144
|
03/09/2022
|
sarojbai
|
sarojbai
|
1727005WL036251
|
00415
|
SBIN0030156
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
MP1727005_050722FTO_244195
|
1727005000NRG23050720220212097
|
773151583
|
05/07/2022
|
ramsevak meena
|
ramsevak meena
|
1727005WL021026
|
00045
|
BARB0VIDISH
|
2652
|
11/07/2022
|
No Such Account
|
1995
|
MP1727005_050722FTO_244195
|
1727005000NRG23050720220212101
|
773151583
|
05/07/2022
|
Madhuri
|
Madhuri
|
1727005WL021027
|
00415
|
SBIN0030156
|
2856
|
11/07/2022
|
Account closed
|
1996
|
MP1727005_050722FTO_244195
|
1727005000NRG23050720220212167
|
773151583
|
05/07/2022
|
Mafg
|
Mafg
|
1727005WL021031
|
00415
|
SBIN0030105
|
1224
|
11/07/2022
|
No Such Account
|
1997
|
MP1727005_060922APB_FTO_381148
|
1727005000NRG23060920220297154
|
377749701
|
06/09/2022
|
babli bai
|
babli bai
|
1727005WL037050
|
00415
|
SBIN0030156
|
408
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1998
|
MP1727003_250822FTO_356725
|
1727003007NRG23250820220284157
|
729931717
|
25/08/2022
|
rashmi
|
rashmi
|
1727003007WL033931
|
00176
|
IDIB000P600
|
1428
|
31/08/2022
|
A/c Blocked or Frozen
|
1999
|
MP1727003_250822FTO_356725
|
1727003007NRG23250820220284131
|
729931717
|
25/08/2022
|
rakesh
|
rakesh
|
1727003007WL033929
|
00176
|
IDIB000P600
|
3060
|
31/08/2022
|
A/c Blocked or Frozen
|
2000
|
MP1727005_060922APB_FTO_381148
|
1727005000NRG23060920220297160
|
377749701
|
06/09/2022
|
Bharat singh
|
Bharat singh
|
1727005WL037051
|
00415
|
SBIN0030105
|
1632
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
MP1727005_061122FTO_497889
|
1727005000NRG23061120220367710
|
186913831
|
06/11/2022
|
raj bai pan
|
raj bai pan
|
1727005WL052496
|
00415
|
SBIN0030228
|
1224
|
16/11/2022
|
No Such Account
|
2002
|
MP1727005_061122FTO_497889
|
1727005000NRG23061120220367717
|
186913831
|
06/11/2022
|
nirpat singh malviy
|
nirpat singh malviy
|
1727005WL052499
|
00415
|
SBIN0030156
|
2856
|
16/11/2022
|
No Such Account
|
2003
|
MP1727005_061122FTO_497889
|
1727005000NRG23061120220367769
|
186913831
|
06/11/2022
|
Hari singh banjara
|
Hari singh banjara
|
1727005WL052511
|
00415
|
SBIN0030105
|
1224
|
16/11/2022
|
No Such Account
|
2004
|
MP1727005_061122FTO_497889
|
1727005000NRG23061120220367810
|
186913831
|
06/11/2022
|
Parvati bai
|
Parvati bai
|
1727005WL052522
|
00415
|
SBIN0030156
|
2856
|
16/11/2022
|
Account closed
|
2005
|
MP1727005_090822APB_FTO_321775
|
1727005000NRG23090820220264609
|
624289658
|
09/08/2022
|
Bharat singh
|
Bharat singh
|
1727005WL029643
|
00415
|
SBIN0030105
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
MP1727003_261022APB_FTO_481783
|
1727003000NRG23261020220357304
|
896814551
|
26/10/2022
|
Rankali Bai
|
Rankali Bai
|
1727003WL050615
|
00415
|
SBIN0030078
|
1428
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2007
|
MP1727003_250422FTO_76280
|
1727003000NRG23250420220026834
|
557027649
|
25/04/2022
|
Shreeram
|
Shreeram
|
1727003WL003110
|
00697
|
BKID0MG7061
|
144
|
07/05/2022
|
No Such Account
|
2008
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300472
|
413927745
|
27/09/2022
|
TEERATH MENA
|
TEERATH MENA
|
1727005WL0037944
|
00415
|
SBIN0030156
|
1224
|
07/10/2022
|
Account closed
|
2009
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300473
|
413927745
|
27/09/2022
|
TEERATH MENA
|
TEERATH MENA
|
1727005WL0037944
|
00415
|
SBIN0030156
|
1224
|
07/10/2022
|
Account closed
|
2010
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300474
|
413927745
|
27/09/2022
|
TEERATH MENA
|
TEERATH MENA
|
1727005WL0037944
|
00415
|
SBIN0030156
|
1224
|
07/10/2022
|
Account closed
|
2011
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300480
|
413927745
|
27/09/2022
|
varsha yadav
|
varsha yadav
|
1727005WL0037947
|
00045
|
BARB0VJVIDI
|
1428
|
07/10/2022
|
No Such Account
|
2012
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300481
|
413927745
|
27/09/2022
|
rajaa yadav
|
rajaa yadav
|
1727005WL0037947
|
00045
|
BARB0VJVIDI
|
1428
|
07/10/2022
|
No Such Account
|
2013
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300486
|
413927745
|
27/09/2022
|
bhura
|
bhura
|
1727005WL0037949
|
00415
|
SBIN0030218
|
1224
|
07/10/2022
|
No Such Account
|
2014
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300496
|
413927745
|
27/09/2022
|
RADHA
|
RADHA
|
1727005WL0037951
|
00415
|
SBIN0030228
|
1224
|
07/10/2022
|
No Such Account
|
2015
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300497
|
413927745
|
27/09/2022
|
SHREELAL singh
|
SHREELAL singh
|
1727005WL0037951
|
00415
|
SBIN0030156
|
3060
|
07/10/2022
|
No Such Account
|
2016
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300498
|
413927745
|
27/09/2022
|
RADHA
|
RADHA
|
1727005WL0037951
|
00415
|
SBIN0030228
|
1224
|
07/10/2022
|
No Such Account
|
2017
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300504
|
413927745
|
27/09/2022
|
dalel
|
dalel
|
1727005WL0037953
|
00415
|
SBIN0030105
|
2856
|
07/10/2022
|
No Such Account
|
2018
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300511
|
413927745
|
27/09/2022
|
Ajgari bi
|
Ajgari bi
|
1727005WL0037955
|
00415
|
SBIN0030105
|
1224
|
07/10/2022
|
Account closed
|
2019
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300512
|
413927745
|
27/09/2022
|
Ajgari bi
|
Ajgari bi
|
1727005WL0037955
|
00415
|
SBIN0030105
|
1224
|
07/10/2022
|
Account closed
|
2020
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300513
|
413927745
|
27/09/2022
|
rajbai
|
rajbai
|
1727005WL0037956
|
00415
|
SBIN0030156
|
1224
|
07/10/2022
|
No Such Account
|
2021
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300514
|
413927745
|
27/09/2022
|
rajbai
|
rajbai
|
1727005WL0037956
|
00415
|
SBIN0030156
|
1224
|
07/10/2022
|
No Such Account
|
2022
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300515
|
413927745
|
27/09/2022
|
rachana bai
|
rachana bai
|
1727005WL0037956
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2023
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300517
|
413927745
|
27/09/2022
|
dinesh
|
dinesh
|
1727005WL0037958
|
00415
|
SBIN0030218
|
1224
|
07/10/2022
|
Account closed
|
2024
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300526
|
413927745
|
27/09/2022
|
Raj Bai
|
Raj Bai
|
1727005WL0037961
|
00415
|
SBIN0030218
|
1428
|
07/10/2022
|
No Such Account
|
2025
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300527
|
413927745
|
27/09/2022
|
Raj Bai
|
Raj Bai
|
1727005WL0037961
|
00415
|
SBIN0030218
|
1428
|
07/10/2022
|
No Such Account
|
2026
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300535
|
413927745
|
27/09/2022
|
Madhuri
|
Madhuri
|
1727005WL0037964
|
00415
|
SBIN0030156
|
2856
|
07/10/2022
|
Account closed
|
2027
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300536
|
413927745
|
27/09/2022
|
Malam
|
Malam
|
1727005WL0037964
|
00415
|
SBIN0030156
|
1224
|
07/10/2022
|
Account closed
|
2028
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300537
|
413927745
|
27/09/2022
|
Madhuri
|
Madhuri
|
1727005WL0037964
|
00415
|
SBIN0030156
|
2448
|
07/10/2022
|
Account closed
|
2029
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300545
|
413927745
|
27/09/2022
|
vishalabai
|
vishalabai
|
1727005WL0037966
|
00415
|
SBIN0030156
|
3060
|
07/10/2022
|
Account closed
|
2030
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300553
|
413927745
|
27/09/2022
|
Usman khan
|
Usman khan
|
1727005WL0037968
|
00415
|
SBIN0030105
|
816
|
07/10/2022
|
No Such Account
|
2031
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300554
|
413927745
|
27/09/2022
|
Usman khan
|
Usman khan
|
1727005WL0037968
|
00415
|
SBIN0030105
|
1224
|
07/10/2022
|
No Such Account
|
2032
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300600
|
413927745
|
27/09/2022
|
DEEPAK
|
DEEPAK
|
1727005WL0037977
|
00078
|
CNRB0017756
|
3264
|
07/10/2022
|
No Such Account
|
2033
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300601
|
413927745
|
27/09/2022
|
GANGA BAI
|
GANGA BAI
|
1727005WL0037977
|
00415
|
SBIN0030105
|
3264
|
07/10/2022
|
No Such Account
|
2034
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300602
|
413927745
|
27/09/2022
|
GANGA BAI
|
GANGA BAI
|
1727005WL0037977
|
00415
|
SBIN0030105
|
2856
|
07/10/2022
|
No Such Account
|
2035
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300620
|
413927745
|
27/09/2022
|
Lalaram kushwaha
|
Lalaram kushwaha
|
1727005WL0037980
|
00415
|
SBIN0030156
|
2244
|
07/10/2022
|
No Such Account
|
2036
|
MP1727002_280223APB_FTO_685291
|
1727002090NRG23280220230533181
|
693139677
|
28/02/2023
|
KAMLA BAI
|
KAMLA BAI
|
1727002090WL077000
|
00354
|
PUNB0311700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300641
|
413927745
|
27/09/2022
|
bare lal b
|
bare lal b
|
1727005WL0037983
|
00354
|
PUNB0267100
|
2448
|
07/10/2022
|
No Such Account
|
2038
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300642
|
413927745
|
27/09/2022
|
KHILAN SINGH
|
KHILAN SINGH
|
1727005WL0037983
|
00415
|
SBIN0030218
|
2448
|
07/10/2022
|
No Such Account
|
2039
|
MP1727005_270922FTO_428629
|
1727005000NRG23090920220300643
|
413927745
|
27/09/2022
|
puran
|
puran
|
1727005WL0037983
|
00415
|
SBIN0030218
|
2448
|
07/10/2022
|
No Such Account
|
2040
|
MP1727002_130123FTO_631078
|
1727002081NRG23130120230483395
|
885180902
|
13/01/2023
|
anita
|
anita
|
1727002081WL069510
|
00415
|
SBIN0010823
|
612
|
15/02/2023
|
No Such Account
|
2041
|
MP1727005_100622FTO_193351
|
1727005000NRG23100620220133975
|
338880145
|
10/06/2022
|
Anita bai
|
Anita bai
|
1727005WL013071
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2042
|
MP1727005_270922FTO_428629
|
1727005000NRG23100620220136823
|
413927745
|
27/09/2022
|
najim kan
|
najim kan
|
1727005WL0013294
|
00689
|
AUBL0002308
|
3264
|
07/10/2022
|
Account Description Does not Tally
|
2043
|
MP1727005_100822FTO_325492
|
1727005000NRG23100820220265690
|
624274668
|
10/08/2022
|
rajbai
|
rajbai
|
1727005WL029864
|
00415
|
SBIN0030156
|
2448
|
25/08/2022
|
No Such Account
|
2044
|
MP1727005_100822FTO_325492
|
1727005000NRG23100820220265697
|
624274668
|
10/08/2022
|
Dalla
|
Dalla
|
1727005WL029866
|
00415
|
SBIN0030156
|
2652
|
25/08/2022
|
Account closed
|
2045
|
MP1727005_100822FTO_325492
|
1727005000NRG23100820220265700
|
624274668
|
10/08/2022
|
Munavat Khan
|
Munavat Khan
|
1727005WL029869
|
00415
|
SBIN0030105
|
3060
|
25/08/2022
|
No Such Account
|
2046
|
MP1727005_270922FTO_428629
|
1727005000NRG23100920220301005
|
413927745
|
27/09/2022
|
majbut singh
|
majbut singh
|
1727005WL0038083
|
00415
|
SBIN0030156
|
3060
|
07/10/2022
|
No Such Account
|
2047
|
MP1727005_270922FTO_428629
|
1727005000NRG23100920220301006
|
413927745
|
27/09/2022
|
majbut singh
|
majbut singh
|
1727005WL0038083
|
00415
|
SBIN0030156
|
3060
|
07/10/2022
|
No Such Account
|
2048
|
MP1727005_270922FTO_428629
|
1727005000NRG23100920220301007
|
413927745
|
27/09/2022
|
Bheem singh kushwah
|
Bheem singh kushwah
|
1727005WL0038084
|
00415
|
SBIN0030076
|
1224
|
07/10/2022
|
No Such Account
|
2049
|
MP1727005_270922FTO_428629
|
1727005000NRG23100920220301014
|
413927745
|
27/09/2022
|
HALKAI singh
|
HALKAI singh
|
1727005WL0038087
|
00045
|
BARB0GANJBA
|
2856
|
07/10/2022
|
No Such Account
|
2050
|
MP1727005_270922FTO_428629
|
1727005000NRG23100920220301015
|
413927745
|
27/09/2022
|
HALKAI singh
|
HALKAI singh
|
1727005WL0038087
|
00045
|
BARB0GANJBA
|
2856
|
07/10/2022
|
No Such Account
|
2051
|
MP1727005_270922FTO_428629
|
1727005000NRG23100920220301019
|
413927745
|
27/09/2022
|
mahendra
|
mahendra
|
1727005WL0038089
|
00415
|
SBIN0030228
|
1224
|
07/10/2022
|
No Such Account
|
2052
|
MP1727005_270922FTO_428629
|
1727005000NRG23100920220301024
|
413927745
|
27/09/2022
|
Narmada prasad
|
Narmada prasad
|
1727005WL0038091
|
00415
|
SBIN0030218
|
1224
|
07/10/2022
|
No Such Account
|
2053
|
MP1727005_270922FTO_428629
|
1727005000NRG23100920220301033
|
413927745
|
27/09/2022
|
Om prakash
|
Om prakash
|
1727005WL0038095
|
00415
|
SBIN0030218
|
1224
|
07/10/2022
|
No Such Account
|
2054
|
MP1727002_050922FTO_378427
|
1727002055NRG23050920220295798
|
379557757
|
05/09/2022
|
GANGA RAM
|
GANGA RAM
|
1727002055WL036732
|
00354
|
PUNB0311700
|
1224
|
04/10/2022
|
Account closed
|
2055
|
MP1727002_301122FTO_551576
|
1727002055NRG22301120220812969
|
628043043
|
30/11/2022
|
vijay
|
vijay
|
1727002WL0098338
|
00415
|
SBIN0030077
|
1158
|
09/12/2022
|
Account closed
|
2056
|
MP1727005_270922FTO_428629
|
1727005000NRG23100920220301034
|
413927745
|
27/09/2022
|
Om prakash
|
Om prakash
|
1727005WL0038095
|
00415
|
SBIN0030218
|
1224
|
07/10/2022
|
No Such Account
|
2057
|
MP1727005_270922FTO_428629
|
1727005000NRG23100920220301035
|
413927745
|
27/09/2022
|
surat singh
|
surat singh
|
1727005WL0038096
|
00354
|
PUNB0267100
|
2448
|
07/10/2022
|
No Such Account
|
2058
|
MP1727005_270922FTO_428629
|
1727005000NRG23100920220301036
|
413927745
|
27/09/2022
|
basanti bai
|
basanti bai
|
1727005WL0038097
|
00045
|
BARB0VIDISH
|
3060
|
07/10/2022
|
No Such Account
|
2059
|
MP1727002_221122FTO_526438
|
1727002045NRG23221120220391411
|
628908367
|
22/11/2022
|
SUREKHA YADAV
|
SUREKHA YADAV
|
1727002045WL056652
|
00468
|
UBIN0537349
|
1224
|
09/12/2022
|
Account closed
|
2060
|
MP1727002_071122FTO_499067
|
1727002045NRG22100220220743672
|
207258152
|
07/11/2022
|
Surekha Yadav
|
Surekha Yadav
|
1727002WL087070
|
00468
|
UBIN0537349
|
2316
|
15/11/2022
|
Account closed
|
2061
|
MP1727002_021122FTO_491773
|
1727002045NRG21051120200629415
|
126925732
|
02/11/2022
|
golu MANOJ
|
golu MANOJ
|
1727002WL057612
|
00415
|
SBIN0010823
|
1140
|
10/11/2022
|
No Such Account
|
2062
|
MP1727002_021122FTO_491773
|
1727002045NRG21051120200629414
|
126925732
|
02/11/2022
|
golu MANOJ
|
golu MANOJ
|
1727002WL057612
|
00415
|
SBIN0010823
|
1140
|
10/11/2022
|
No Such Account
|
2063
|
MP1727002_170422FTO_54391
|
1727002042NRG23170420220013094
|
540557070
|
17/04/2022
|
kuldeep
|
kuldeep
|
1727002042WL001505
|
00415
|
SBIN0010823
|
1224
|
06/05/2022
|
Account closed
|
2064
|
MP1727005_270922FTO_428629
|
1727005000NRG23100920220301037
|
413927745
|
27/09/2022
|
Laxman
|
Laxman
|
1727005WL0038097
|
00415
|
SBIN0030218
|
2040
|
07/10/2022
|
No Such Account
|
2065
|
MP1727005_270922FTO_428629
|
1727005000NRG23100920220301047
|
413927745
|
27/09/2022
|
halke
|
halke
|
1727005WL0038103
|
00415
|
SBIN0030218
|
1224
|
07/10/2022
|
No Such Account
|
2066
|
MP1727005_270922FTO_428629
|
1727005000NRG23100920220301048
|
413927745
|
27/09/2022
|
halke
|
halke
|
1727005WL0038103
|
00415
|
SBIN0030218
|
1224
|
07/10/2022
|
No Such Account
|
2067
|
MP1727005_270922FTO_428629
|
1727005000NRG23100920220301052
|
413927745
|
27/09/2022
|
Rankeet
|
Rankeet
|
1727005WL0038107
|
00415
|
SBIN0030156
|
2856
|
07/10/2022
|
No Such Account
|
2068
|
MP1727005_270922FTO_428629
|
1727005000NRG23100920220301053
|
413927745
|
27/09/2022
|
KUSUM BAI
|
KUSUM BAI
|
1727005WL0038108
|
00688
|
FINO0001001
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
2069
|
MP1727005_270922FTO_428629
|
1727005000NRG23100920220301056
|
413927745
|
27/09/2022
|
Shivraj
|
Shivraj
|
1727005WL0038110
|
00697
|
BKID0MG7049
|
1224
|
07/10/2022
|
No Such Account
|
2070
|
MP1727005_270922FTO_428629
|
1727005000NRG23100920220301057
|
413927745
|
27/09/2022
|
najim kan
|
najim kan
|
1727005WL0038111
|
00689
|
AUBL0002308
|
3060
|
07/10/2022
|
Account Description Does not Tally
|
2071
|
MP1727005_270922FTO_428629
|
1727005000NRG23100920220301058
|
413927745
|
27/09/2022
|
omvati bai kushwah
|
omvati bai kushwah
|
1727005WL0038112
|
00691
|
IPOS0000001
|
1428
|
07/10/2022
|
No Such Account
|
2072
|
MP1727005_270922FTO_428629
|
1727005000NRG23100920220301059
|
413927745
|
27/09/2022
|
savita
|
savita
|
1727005WL0038113
|
00697
|
BKID0MG7049
|
1224
|
07/10/2022
|
No Such Account
|
2073
|
MP1727005_270922FTO_428629
|
1727005000NRG23100920220301060
|
413927745
|
27/09/2022
|
NEERAJ
|
NEERAJ
|
1727005WL0038114
|
00415
|
SBIN0030156
|
1224
|
07/10/2022
|
No Such Account
|
2074
|
MP1727005_120622FTO_198023
|
1727005000NRG23120620220141201
|
366343573
|
12/06/2022
|
SHREELAL
|
SHREELAL
|
1727005WL013726
|
00415
|
SBIN0030105
|
816
|
20/06/2022
|
No Such Account
|
2075
|
MP1727005_140722FTO_258851
|
1727005000NRG23130720220226818
|
024808519
|
14/07/2022
|
abhishek
|
abhishek
|
1727005WL022788
|
00415
|
SBIN0030105
|
2856
|
20/07/2022
|
No Such Account
|
2076
|
MP1727005_140722FTO_258851
|
1727005000NRG23130720220226822
|
024808519
|
14/07/2022
|
maharajsingh dhakad
|
maharajsingh dhakad
|
1727005WL022788
|
00415
|
SBIN0030105
|
2856
|
20/07/2022
|
Account closed
|
2077
|
MP1727005_140722FTO_258851
|
1727005000NRG23130720220226913
|
024808519
|
14/07/2022
|
HALKAI
|
HALKAI
|
1727005WL022794
|
00045
|
BARB0GANJBA
|
2856
|
19/07/2022
|
No Such Account
|
2078
|
MP1727005_140722FTO_258853
|
1727005000NRG23130720220227248
|
024808999
|
14/07/2022
|
RADHA BAI
|
RADHA BAI
|
1727005WL022835
|
00415
|
SBIN0030228
|
1224
|
20/07/2022
|
No Such Account
|
2079
|
MP1727005_130922APB_FTO_394458
|
1727005000NRG23130920220305021
|
374938603
|
13/09/2022
|
Ramkali
|
Ramkali
|
1727005WL039100
|
00415
|
SBIN0030218
|
2856
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2080
|
MP1727005_130922APB_FTO_394458
|
1727005000NRG23130920220305029
|
374938603
|
13/09/2022
|
munni bai
|
munni bai
|
1727005WL039101
|
00415
|
SBIN0030218
|
2856
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2081
|
MP1727005_270922FTO_428629
|
1727005000NRG23130920220305116
|
413927745
|
27/09/2022
|
ram singh
|
ram singh
|
1727005WL0039116
|
00415
|
SBIN0030156
|
2856
|
07/10/2022
|
No Such Account
|
2082
|
MP1727005_270922FTO_428629
|
1727005000NRG23130920220305117
|
413927745
|
27/09/2022
|
binaysingh
|
binaysingh
|
1727005WL0039116
|
00415
|
SBIN0030156
|
2856
|
07/10/2022
|
No Such Account
|
2083
|
MP1727005_270922FTO_428629
|
1727005000NRG23130920220305118
|
413927745
|
27/09/2022
|
mahesh
|
mahesh
|
1727005WL0039116
|
00354
|
PUNB0068000
|
2856
|
07/10/2022
|
No Such Account
|
2084
|
MP1727005_270922FTO_428629
|
1727005000NRG23130920220305119
|
413927745
|
27/09/2022
|
dramedra
|
dramedra
|
1727005WL0039116
|
00045
|
BARB0VIDISH
|
2856
|
07/10/2022
|
No Such Account
|
2085
|
MP1727005_270922FTO_428629
|
1727005000NRG23130920220305120
|
413927745
|
27/09/2022
|
bilkis bi
|
bilkis bi
|
1727005WL0039116
|
00415
|
SBIN0030156
|
2856
|
07/10/2022
|
Account closed
|
2086
|
MP1727005_270922FTO_428629
|
1727005000NRG23130920220305121
|
413927745
|
27/09/2022
|
sanno bi
|
sanno bi
|
1727005WL0039116
|
00468
|
UBIN0819361
|
2856
|
07/10/2022
|
No Such Account
|
2087
|
MP1727005_270922FTO_428629
|
1727005000NRG23130920220305122
|
413927745
|
27/09/2022
|
juver
|
juver
|
1727005WL0039116
|
00045
|
BARB0VIDISH
|
2856
|
07/10/2022
|
No Such Account
|
2088
|
MP1727005_270922FTO_428629
|
1727005000NRG23130920220305123
|
413927745
|
27/09/2022
|
soureel
|
soureel
|
1727005WL0039116
|
00045
|
BARB0VIDISH
|
2856
|
07/10/2022
|
No Such Account
|
2089
|
MP1727005_130922FTO_394455
|
1727005000NRG23130920220305132
|
374946150
|
13/09/2022
|
abhishek singh
|
abhishek singh
|
1727005WL039118
|
00415
|
SBIN0030228
|
2652
|
04/10/2022
|
No Such Account
|
2090
|
MP1727005_130922FTO_394455
|
1727005000NRG23130920220305207
|
374946150
|
13/09/2022
|
bare lal b
|
bare lal b
|
1727005WL039132
|
00354
|
PUNB0267100
|
2856
|
04/10/2022
|
No Such Account
|
2091
|
MP1727002_310123APB_FTO_662133
|
1727002003NRG23310120230512985
|
885660025
|
31/01/2023
|
Babita Bai
|
Babita Bai
|
1727002003WL073323
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
MP1727002_280522APB_FTO_161057
|
1727002003NRG23280520220092056
|
115349651
|
28/05/2022
|
AFSAR KHAN
|
AFSAR KHAN
|
1727002003WL009090
|
00354
|
PUNB0311700
|
204
|
03/06/2022
|
A/c Blocked or Frozen
|
2093
|
MP1727002_210422FTO_66731
|
1727002003NRG23210420220021766
|
560338668
|
21/04/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
1727002003WL002561
|
00415
|
SBIN0030077
|
1224
|
09/05/2022
|
No Such Account
|
2094
|
MP1727002_210422FTO_66731
|
1727002003NRG23210420220021759
|
560338668
|
21/04/2022
|
Amol Singh
|
Amol Singh
|
1727002003WL002561
|
00415
|
SBIN0030077
|
1224
|
09/05/2022
|
Account closed
|
2095
|
MP1727005_130922FTO_394455
|
1727005000NRG23130920220305271
|
374946150
|
13/09/2022
|
soureel
|
soureel
|
1727005WL039143
|
00045
|
BARB0VIDISH
|
2652
|
04/10/2022
|
No Such Account
|
2096
|
MP1727005_270922FTO_428629
|
1727005000NRG23130920220305289
|
413927745
|
27/09/2022
|
basanti bai
|
basanti bai
|
1727005WL0039149
|
00045
|
BARB0VIDISH
|
3060
|
07/10/2022
|
No Such Account
|
2097
|
MP1727005_141222FTO_582313
|
1727005000NRG23141220220433382
|
834120082
|
14/12/2022
|
beena
|
beena
|
1727005WL063026
|
00415
|
SBIN0030156
|
1224
|
21/12/2022
|
No Such Account
|
2098
|
MP1727002_100622FTO_194893
|
1727002003NRG23100620220133855
|
338783922
|
10/06/2022
|
Raj Bai
|
Raj Bai
|
1727002003WL013056
|
00415
|
SBIN0010823
|
1224
|
20/06/2022
|
No Such Account
|
2099
|
MP1727002_050922APB_FTO_377968
|
1727002003NRG23040920220294687
|
379525968
|
05/09/2022
|
banbari
|
banbari
|
1727002003WL036477
|
00415
|
SBIN0030077
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
MP1727005_141222FTO_582313
|
1727005000NRG23141220220433433
|
834120082
|
14/12/2022
|
bahadur
|
bahadur
|
1727005WL063036
|
00415
|
SBIN0030228
|
1428
|
21/12/2022
|
Account closed
|
2101
|
MP1727002_011222FTO_555130
|
1727002000NRG23301120220407611
|
627017467
|
01/12/2022
|
vinita yadav
|
vinita yadav
|
1727002WL059223
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2102
|
MP1727002_281122FTO_545678
|
1727002000NRG23281120220403246
|
628079439
|
28/11/2022
|
jaya ram kushwah
|
jaya ram kushwah
|
1727002WL058554
|
00415
|
SBIN0010823
|
612
|
09/12/2022
|
No Such Account
|
2103
|
MP1727005_141222FTO_582313
|
1727005000NRG23141220220433477
|
834120082
|
14/12/2022
|
amit
|
amit
|
1727005WL063040
|
00415
|
SBIN0030228
|
204
|
21/12/2022
|
Account closed
|
2104
|
MP1727005_170622FTO_209082
|
1727005000NRG23170620220162170
|
487153418
|
17/06/2022
|
Usman
|
Usman
|
1727005WL015631
|
00415
|
SBIN0030105
|
1224
|
24/06/2022
|
No Such Account
|
2105
|
MP1727005_171122FTO_517676
|
1727005000NRG23171120220384924
|
373462238
|
17/11/2022
|
kalsumbee
|
kalsumbee
|
1727005WL055585
|
00415
|
SBIN0030228
|
2448
|
24/11/2022
|
Account closed
|
2106
|
MP1727002_230123APB_FTO_648503
|
1727002000NRG23230120230498808
|
887272352
|
23/01/2023
|
jameel khan
|
jameel khan
|
1727002WL071616
|
00045
|
BARB0SIRONJ
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
MP1727005_171222APB_FTO_588380
|
1727005000NRG23171220220437790
|
876368022
|
17/12/2022
|
DHANRAJ PAL
|
DHANRAJ PAL
|
1727005WL063627
|
00415
|
SBIN0030105
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MP1727002_141222FTO_581942
|
1727002000NRG23141220220433180
|
834088684
|
14/12/2022
|
shilla
|
shilla
|
1727002WL063001
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
No Such Account
|
2109
|
MP1727005_171222APB_FTO_588380
|
1727005000NRG23171220220438600
|
876368022
|
17/12/2022
|
Himmat
|
Himmat
|
1727005WL063758
|
00415
|
SBIN0030228
|
2856
|
23/12/2022
|
A/c Blocked or Frozen
|
2110
|
MP1727005_191022FTO_470303
|
1727005000NRG23191020220350106
|
786408942
|
19/10/2022
|
anisha bee
|
anisha bee
|
1727005WL049148
|
00415
|
SBIN0030218
|
2856
|
27/10/2022
|
Account closed
|
2111
|
MP1727005_191022FTO_470303
|
1727005000NRG23191020220350128
|
786408942
|
19/10/2022
|
kamar bai
|
kamar bai
|
1727005WL049152
|
00415
|
SBIN0030105
|
2856
|
27/10/2022
|
No Such Account
|
2112
|
MP1727005_240522FTO_147407
|
1727005000NRG23240520220080666
|
022539062
|
24/05/2022
|
hariom kalawat
|
hariom kalawat
|
1727005WL008186
|
00415
|
SBIN0030228
|
1428
|
28/05/2022
|
No Such Account
|
2113
|
MP1727005_240722FTO_281929
|
1727005000NRG23240720220242688
|
486409190
|
24/07/2022
|
vishalabai
|
vishalabai
|
1727005WL025284
|
00415
|
SBIN0030156
|
3060
|
16/08/2022
|
Account closed
|
2114
|
MP1727005_241122FTO_532370
|
1727005000NRG23241120220397184
|
628273259
|
24/11/2022
|
ramdayal
|
ramdayal
|
1727005WL057572
|
00415
|
SBIN0030105
|
204
|
09/12/2022
|
No Such Account
|
2115
|
MP1727005_241122FTO_532370
|
1727005000NRG23241120220397338
|
628273259
|
24/11/2022
|
manju
|
manju
|
1727005WL057592
|
00415
|
SBIN0030228
|
1224
|
09/12/2022
|
No Such Account
|
2116
|
MP1727005_241222APB_FTO_600032
|
1727005000NRG23241220220450398
|
034346534
|
24/12/2022
|
pappu biraj
|
pappu biraj
|
1727005WL065332
|
00415
|
SBIN0010820
|
1428
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2117
|
MP1727005_260622FTO_225865
|
1727005000NRG23260620220187152
|
593349101
|
26/06/2022
|
TEERATH MENA
|
TEERATH MENA
|
1727005WL018164
|
00415
|
SBIN0030228
|
1224
|
01/07/2022
|
Account closed
|
2118
|
MP1727005_260622FTO_225865
|
1727005000NRG23260620220187249
|
593349101
|
26/06/2022
|
samim kha
|
samim kha
|
1727005WL018176
|
00051
|
MAHB0001470
|
1020
|
01/07/2022
|
No Such Account
|
2119
|
MP1727005_260622FTO_225865
|
1727005000NRG23260620220187828
|
593349101
|
26/06/2022
|
Malam
|
Malam
|
1727005WL018213
|
00415
|
SBIN0030156
|
1224
|
01/07/2022
|
Account closed
|
2120
|
MP1727005_270922FTO_428629
|
1727005000NRG23260620220188084
|
413927745
|
27/09/2022
|
Bheem singh kushwah
|
Bheem singh kushwah
|
1727005WL0018246
|
00415
|
SBIN0030105
|
1224
|
07/10/2022
|
No Such Account
|
2121
|
MP1727005_010323APB_FTO_686200
|
1727005000NRG23280220230533433
|
693416713
|
01/03/2023
|
uma bai
|
uma bai
|
1727005WL077037
|
00415
|
SBIN0030228
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2122
|
MP1727005_280622FTO_230978
|
1727005000NRG23280620220195010
|
666169880
|
28/06/2022
|
Laxman
|
Laxman
|
1727005WL019091
|
00415
|
SBIN0030228
|
2040
|
05/07/2022
|
No Such Account
|
2123
|
MP1727005_281122APB_FTO_547331
|
1727005000NRG23281120220403474
|
628074212
|
28/11/2022
|
Mahesh
|
Mahesh
|
1727005WL058589
|
00415
|
SBIN0030156
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
MP1727005_291122APB_FTO_550435
|
1727005000NRG23291120220406344
|
628054698
|
29/11/2022
|
Lalla
|
Lalla
|
1727005WL059035
|
00415
|
SBIN0030156
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2125
|
MP1727005_300323APB_FTO_734513
|
1727005000NRG23300320230562551
|
511989511
|
30/03/2023
|
Neeraj
|
Neeraj
|
1727005WL080345
|
00415
|
SBIN0019052
|
1020
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
MP1727005_270922FTO_428629
|
1727005004NRG23100920220301080
|
413927745
|
27/09/2022
|
Rajendra mokam
|
Rajendra mokam
|
1727005WL0038122
|
00691
|
IPOS0000001
|
3264
|
07/10/2022
|
No Such Account
|
2127
|
MP1727005_140722FTO_258851
|
1727005004NRG23110720220221021
|
024808519
|
14/07/2022
|
Rajendra
|
Rajendra
|
1727005004WL022052
|
00045
|
BARB0VIDISH
|
3264
|
19/07/2022
|
No Such Account
|
2128
|
MP1727005_170622FTO_209082
|
1727005004NRG23170620220162257
|
487153418
|
17/06/2022
|
dalel
|
dalel
|
1727005004WL015636
|
00415
|
SBIN0030228
|
2856
|
24/06/2022
|
No Such Account
|
2129
|
MP1727005_010123FTO_611473
|
1727005012NRG23010120230463662
|
023511810
|
01/01/2023
|
Tofan Singh
|
Tofan Singh
|
1727005012WL067000
|
00415
|
SBIN0030105
|
1224
|
17/02/2023
|
No Such Account
|
2130
|
MP1727005_240522FTO_147411
|
1727005012NRG23210520220075914
|
022539046
|
24/05/2022
|
RADHA BAI
|
RADHA BAI
|
1727005012WL007784
|
00415
|
SBIN0030156
|
1224
|
28/05/2022
|
No Such Account
|
2131
|
MP1727005_201222APB_FTO_593504
|
1727005017NRG23201220220442958
|
035150541
|
20/12/2022
|
Mani Bai Rajput
|
Mani Bai Rajput
|
1727005017WL064329
|
00703
|
AIRP0000001
|
1428
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2132
|
MP1727005_021022FTO_438698
|
1727005023NRG23021020220329666
|
410077106
|
02/10/2022
|
bahidan
|
bahidan
|
1727005023WL044630
|
00415
|
SBIN0030105
|
2856
|
07/10/2022
|
Account closed
|
2133
|
MP1727005_270922FTO_428629
|
1727005027NRG23100920220301130
|
413927745
|
27/09/2022
|
Shivraj
|
Shivraj
|
1727005WL0038134
|
00697
|
BKID0MG7049
|
1224
|
07/10/2022
|
No Such Account
|
2134
|
MP1727005_270922FTO_428629
|
1727005030NRG23100920220301065
|
413927745
|
27/09/2022
|
Monu
|
Monu
|
1727005WL0038116
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2135
|
MP1727005_270922FTO_428629
|
1727005030NRG23100920220301066
|
413927745
|
27/09/2022
|
anshul Rajput
|
anshul Rajput
|
1727005WL0038116
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2136
|
MP1727005_270922FTO_428629
|
1727005030NRG23100920220301067
|
413927745
|
27/09/2022
|
nathuram
|
nathuram
|
1727005WL0038116
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2137
|
MP1727005_270922FTO_428629
|
1727005030NRG23100920220301068
|
413927745
|
27/09/2022
|
mohar Singh
|
mohar Singh
|
1727005WL0038116
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2138
|
MP1727005_270922FTO_428629
|
1727005030NRG23100920220301069
|
413927745
|
27/09/2022
|
dashrath Singh
|
dashrath Singh
|
1727005WL0038116
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2139
|
MP1727005_270922FTO_428629
|
1727005030NRG23100920220301070
|
413927745
|
27/09/2022
|
Hari bai
|
Hari bai
|
1727005WL0038116
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2140
|
MP1727005_141022FTO_460921
|
1727005030NRG23141020220344482
|
659022126
|
14/10/2022
|
BALLA
|
BALLA
|
1727005030WL048034
|
00415
|
SBIN0030105
|
3060
|
19/10/2022
|
No Such Account
|
2141
|
MP1727005_161222FTO_586337
|
1727005035NRG23161220220435806
|
877388728
|
16/12/2022
|
nirpat
|
nirpat
|
1727005035WL063372
|
00415
|
SBIN0030105
|
2448
|
23/12/2022
|
Account closed
|
2142
|
MP1727005_311222APB_FTO_609885
|
1727005036NRG23301220220462574
|
024819245
|
31/12/2022
|
DHANRAJ PAL
|
DHANRAJ PAL
|
1727005036WL066855
|
00415
|
SBIN0030105
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MP1727005_010922APB_FTO_371609
|
1727005036NRG23310820220290969
|
388134904
|
01/09/2022
|
RAJESH
|
RAJESH
|
1727005036WL035500
|
00415
|
SBIN0030105
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
MP1727005_210223APB_FTO_680316
|
1727005049NRG23210220230527436
|
218252266
|
21/02/2023
|
uma bai
|
uma bai
|
1727005049WL076081
|
00415
|
SBIN0030228
|
1020
|
01/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2145
|
MP1727005_300323APB_FTO_734513
|
1727005052NRG23300320230562488
|
511989511
|
30/03/2023
|
Dharusingh
|
Dharusingh
|
1727005052WL080338
|
00415
|
SBIN0030156
|
408
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
MP1727005_070622FTO_187182
|
1727005060NRG23070620220122139
|
259988322
|
07/06/2022
|
dinesh
|
dinesh
|
1727005060WL011854
|
00415
|
SBIN0030156
|
2856
|
11/06/2022
|
Account closed
|
2147
|
MP1727005_270922FTO_428629
|
1727005060NRG23070620220123574
|
413927745
|
27/09/2022
|
bare lal b
|
bare lal b
|
1727005WL0011979
|
00354
|
PUNB0267100
|
2448
|
07/10/2022
|
No Such Account
|
2148
|
MP1727005_270922FTO_428629
|
1727005060NRG23100920220301073
|
413927745
|
27/09/2022
|
babulal s
|
babulal s
|
1727005WL0038118
|
00697
|
BKID0MG7049
|
2856
|
07/10/2022
|
No Such Account
|
2149
|
MP1727001_050722FTO_244228
|
1727001057NRG23030720220206829
|
772798293
|
05/07/2022
|
Sonam Bai
|
Sonam Bai
|
1727001057WL020325
|
00689
|
AUBL0002302
|
1224
|
11/07/2022
|
Account Description Does not Tally
|
2150
|
MP1727001_050722FTO_244228
|
1727001057NRG23030720220206828
|
772798293
|
05/07/2022
|
Banbari Lal
|
Banbari Lal
|
1727001057WL020325
|
00689
|
AUBL0002302
|
1224
|
11/07/2022
|
Account Description Does not Tally
|
2151
|
MP1727005_270922FTO_428629
|
1727005060NRG23100920220301074
|
413927745
|
27/09/2022
|
bhagban singh b
|
bhagban singh b
|
1727005WL0038118
|
00415
|
SBIN0030218
|
2856
|
07/10/2022
|
No Such Account
|
2152
|
MP1727005_230223APB_FTO_681547
|
1727005074NRG23230220230528878
|
218248417
|
23/02/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
1727005074WL076303
|
00168
|
ICIC0002732
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
MP1727005_270922FTO_428629
|
1727005077NRG23080920220299639
|
413927745
|
27/09/2022
|
Madhuri
|
Madhuri
|
1727005WL0037702
|
00415
|
SBIN0030156
|
2448
|
07/10/2022
|
Account closed
|
2154
|
MP1727005_121222FTO_577058
|
1727005081NRG23121220220427894
|
814238704
|
12/12/2022
|
Sandhya bhoi
|
Sandhya bhoi
|
1727005081WL062274
|
00032
|
UTIB0003635
|
1224
|
20/12/2022
|
No Such Account
|
2155
|
MP1727005_091022FTO_450880
|
1727005083NRG23081020220337105
|
563888233
|
09/10/2022
|
Om prakash
|
Om prakash
|
1727005083WL046266
|
00415
|
SBIN0030218
|
204
|
13/10/2022
|
No Such Account
|
2156
|
MP1727005_280223APB_FTO_685359
|
1727005083NRG23280220230532782
|
693554611
|
28/02/2023
|
Rinku
|
Rinku
|
1727005083WL076947
|
00415
|
SBIN0030156
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MP1727006_080622FTO_189214
|
1727006000NRG23070620220126457
|
310505334
|
08/06/2022
|
raghuveer
|
raghuveer
|
1727006WL012237
|
00089
|
CBIN0282911
|
2448
|
14/06/2022
|
Account closed
|
2158
|
MP1727006_080622FTO_189214
|
1727006000NRG23070620220126458
|
310505334
|
08/06/2022
|
raghuveer
|
raghuveer
|
1727006WL012237
|
00089
|
CBIN0282911
|
2448
|
14/06/2022
|
Account closed
|
2159
|
MP1727006_071222APB_FTO_567946
|
1727006000NRG23071220220419834
|
666701793
|
07/12/2022
|
Gulab Singh
|
Gulab Singh
|
1727006WL061022
|
00697
|
BKID0MG7049
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
MP1727006_140522FTO_125056
|
1727006000NRG23140520220062399
|
880856599
|
14/05/2022
|
shyambai
|
shyambai
|
1727006WL006656
|
00089
|
CBIN0282911
|
1224
|
25/05/2022
|
No Such Account
|
2161
|
MP1727006_140622FTO_202246
|
1727006000NRG23140620220147458
|
444492766
|
14/06/2022
|
Sukesh
|
Sukesh
|
1727006WL014343
|
00415
|
SBIN0030104
|
1224
|
22/06/2022
|
No Such Account
|
2162
|
MP1727006_161222APB_FTO_585476
|
1727006000NRG23161220220436445
|
877987636
|
16/12/2022
|
Kailash vishwakarma
|
Kailash vishwakarma
|
1727006WL063436
|
00168
|
ICIC0001862
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
MP1727001_270622FTO_228471
|
1727001052NRG23270620220190264
|
595502509
|
27/06/2022
|
Pahalvan Singh
|
Pahalvan Singh
|
1727001052WL018560
|
00415
|
SBIN0030210
|
1224
|
01/07/2022
|
No Such Account
|
2164
|
MP1727001_030323APB_FTO_687954
|
1727001052NRG20300820200628399
|
692618130
|
03/03/2023
|
Phool Singh
|
Phool Singh
|
1727001WL070944
|
00415
|
SBIN0010821
|
704
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
MP1727001_300722FTO_295325
|
1727001051NRG23300720220250710
|
483407910
|
30/07/2022
|
Chen bahi
|
Chen bahi
|
1727001051WL026700
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
2166
|
MP1727001_300722FTO_295325
|
1727001051NRG23300720220250709
|
483407910
|
30/07/2022
|
phal ban
|
phal ban
|
1727001051WL026700
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
2167
|
MP1727001_300722FTO_295325
|
1727001051NRG23300720220250708
|
483407910
|
30/07/2022
|
naran singh
|
naran singh
|
1727001051WL026700
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
2168
|
MP1727001_300722FTO_295325
|
1727001051NRG23300720220250707
|
483407910
|
30/07/2022
|
naran singh
|
naran singh
|
1727001051WL026700
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
2169
|
MP1727001_300722FTO_295325
|
1727001051NRG23300720220250704
|
483407910
|
30/07/2022
|
naran singh
|
naran singh
|
1727001051WL026700
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
2170
|
MP1727001_300722FTO_295325
|
1727001051NRG23300720220250703
|
483407910
|
30/07/2022
|
naran singh
|
naran singh
|
1727001051WL026700
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
2171
|
MP1727006_180722FTO_266923
|
1727006000NRG23180720220233657
|
105485810
|
18/07/2022
|
Kadeer khan
|
Kadeer khan
|
1727006WL023821
|
00089
|
CBIN0282911
|
3264
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2172
|
MP1727006_180722FTO_266923
|
1727006000NRG23180720220233658
|
105485810
|
18/07/2022
|
kadeer khan
|
kadeer khan
|
1727006WL023821
|
00089
|
CBIN0282911
|
3264
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2173
|
MP1727006_270123FTO_655519
|
1727006000NRG23270120230505364
|
887172306
|
27/01/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL072472
|
00089
|
CBIN0282911
|
1020
|
15/02/2023
|
No Such Account
|
2174
|
MP1727006_270123FTO_655519
|
1727006000NRG23270120230505395
|
887172306
|
27/01/2023
|
suresh
|
suresh
|
1727006WL072472
|
00089
|
CBIN0282911
|
1020
|
15/02/2023
|
No Such Account
|
2175
|
MP1727006_291222FTO_605849
|
1727006000NRG23291220220458483
|
029957636
|
29/12/2022
|
Syambai
|
Syambai
|
1727006WL066309
|
00485
|
VIJB0007645
|
2448
|
17/02/2023
|
Participant not mapped to the product
|
2176
|
MP1727006_311022FTO_488211
|
1727006000NRG23311020220361227
|
035445744
|
31/10/2022
|
Mamta
|
Mamta
|
1727006WL051364
|
00697
|
BKID0MG7049
|
2448
|
05/11/2022
|
No Such Account
|
2177
|
MP1727006_120123FTO_629325
|
1727006004NRG23120120230482304
|
005393505
|
12/01/2023
|
pradeep
|
pradeep
|
1727006004WL069373
|
00485
|
VIJB0007645
|
2448
|
16/02/2023
|
Participant not mapped to the product
|
2178
|
MP1727006_020922FTO_373899
|
1727006011NRG23020920220293233
|
387768669
|
02/09/2022
|
kanchhedi
|
kanchhedi
|
1727006011WL036049
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2179
|
MP1727006_160622FTO_206274
|
1727006011NRG23160620220155723
|
444731442
|
16/06/2022
|
bhupat
|
bhupat
|
1727006011WL015051
|
00552
|
DCBL0000128
|
1224
|
22/06/2022
|
Account Description Does not Tally
|
2180
|
MP1727006_160622FTO_206274
|
1727006011NRG23160620220155760
|
444731442
|
16/06/2022
|
brajesh
|
brajesh
|
1727006011WL015051
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
2181
|
MP1727006_291222FTO_605849
|
1727006011NRG23291220220459115
|
029957636
|
29/12/2022
|
MONIKA
|
MONIKA
|
1727006011WL066412
|
00415
|
SBIN0030104
|
1224
|
17/02/2023
|
No Such Account
|
2182
|
MP1727006_291222FTO_605849
|
1727006011NRG23291220220459118
|
029957636
|
29/12/2022
|
RAMKRISHN
|
RAMKRISHN
|
1727006011WL066412
|
00415
|
SBIN0030104
|
1224
|
17/02/2023
|
No Such Account
|
2183
|
MP1727006_180722FTO_266923
|
1727006012NRG23180720220233494
|
105485810
|
18/07/2022
|
balbeer
|
balbeer
|
1727006012WL023788
|
00697
|
BKID0NAMRGB
|
2448
|
25/07/2022
|
No Such Account
|
2184
|
MP1727006_180722FTO_266923
|
1727006012NRG23180720220233495
|
105485810
|
18/07/2022
|
bhagbati
|
bhagbati
|
1727006012WL023788
|
00697
|
BKID0NAMRGB
|
2448
|
25/07/2022
|
No Such Account
|
2185
|
MP1727006_180722FTO_266923
|
1727006012NRG23180720220233496
|
105485810
|
18/07/2022
|
rambabu
|
rambabu
|
1727006012WL023788
|
00697
|
BKID0NAMRGB
|
2448
|
25/07/2022
|
No Such Account
|
2186
|
MP1727006_261022APB_FTO_480254
|
1727006016NRG23241020220354690
|
863673557
|
26/10/2022
|
sanjeeb sen
|
sanjeeb sen
|
1727006016WL050019
|
00603
|
CBIN0R20002
|
1224
|
01/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2187
|
MP1727006_121122FTO_507224
|
1727006017NRG23101120220373227
|
248494244
|
12/11/2022
|
Mamta
|
Mamta
|
1727006017WL053492
|
00697
|
BKID0MG7049
|
2448
|
17/11/2022
|
No Such Account
|
2188
|
MP1727006_030622FTO_176342
|
1727006018NRG23030620220111063
|
260200880
|
03/06/2022
|
RAHUL
|
RAHUL
|
1727006018WL010714
|
00697
|
BKID0MG7049
|
1224
|
11/06/2022
|
No Such Account
|
2189
|
MP1727006_221222APB_FTO_596807
|
1727006018NRG23211220220446308
|
037277579
|
22/12/2022
|
Gulab Singh
|
Gulab Singh
|
1727006018WL064732
|
00697
|
BKID0MG7049
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
MP1727006_261022APB_FTO_480254
|
1727006018NRG23251020220355610
|
863673557
|
26/10/2022
|
Gulab Singh
|
Gulab Singh
|
1727006018WL050200
|
00697
|
BKID0MG7049
|
2040
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
MP1727006_200922FTO_410423
|
1727006019NRG23200920220314035
|
374481147
|
20/09/2022
|
Shubham
|
Shubham
|
1727006019WL041140
|
00697
|
BKID0MG7049
|
2448
|
04/10/2022
|
No Such Account
|
2192
|
MP1727006_290323FTO_732823
|
1727006020NRG23280320230561214
|
873142675
|
29/03/2023
|
Mathura lal
|
Mathura lal
|
1727006020WL080202
|
00688
|
FINO0001446
|
1020
|
04/04/2023
|
Account closed
|
2193
|
MP1727001_170622FTO_208983
|
1727001040NRG23170620220158750
|
473524331
|
17/06/2022
|
Nepal
|
Nepal
|
1727001040WL015343
|
00415
|
SBIN0030079
|
1020
|
23/06/2022
|
No Such Account
|
2194
|
MP1727006_090123APB_FTO_623440
|
1727006030NRG23090120230476246
|
007831587
|
09/01/2023
|
Kailash vishwakarma
|
Kailash vishwakarma
|
1727006030WL068633
|
00168
|
ICIC0001862
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
MP1727006_261022APB_FTO_480254
|
1727006030NRG23231020220354275
|
863673557
|
26/10/2022
|
Kailash vishwakarma
|
Kailash vishwakarma
|
1727006030WL049939
|
00168
|
ICIC0000480
|
1224
|
01/11/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2196
|
MP1727006_090422FTO_34926
|
1727006035NRG22060420220810423
|
544680071
|
09/04/2022
|
sangeeta
|
sangeeta
|
1727006WL0097654
|
00415
|
SBIN0007288
|
965
|
07/05/2022
|
No Such Account
|
2197
|
MP1727006_120123FTO_629325
|
1727006035NRG23120120230481635
|
005393505
|
12/01/2023
|
KHUSHI LAL MAINA
|
KHUSHI LAL MAINA
|
1727006035WL069339
|
00109
|
BKDN0811289
|
1224
|
16/02/2023
|
Participant not mapped to the product
|
2198
|
MP1727006_290922APB_FTO_431886
|
1727006036NRG23290920220326094
|
412141342
|
29/09/2022
|
KAILASH NARAYAN SEN
|
KAILASH NARAYAN SEN
|
1727006036WL043781
|
00415
|
SBIN0007288
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
MP1727006_161122FTO_514091
|
1727006044NRG23161120220382637
|
356947705
|
16/11/2022
|
Bundel singh
|
Bundel singh
|
1727006044WL055164
|
00485
|
VIJB0007645
|
1224
|
23/11/2022
|
Participant not mapped to the product
|
2200
|
MP1727001_070622APB_FTO_187192
|
1727001027NRG23070620220124853
|
259988316
|
07/06/2022
|
Prabhu Lal Ahirwar
|
Prabhu Lal Ahirwar
|
1727001027WL012129
|
00415
|
SBIN0030079
|
3060
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
MP1727001_050622APB_FTO_181277
|
1727001016NRG23050620220116379
|
260080106
|
05/06/2022
|
ladvine bai
|
ladvine bai
|
1727001016WL011240
|
00089
|
CBIN0282216
|
2040
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
MP1727001_030323APB_FTO_687954
|
1727001006NRG20040920200628469
|
692618130
|
03/03/2023
|
gajrajsingh bhoi
|
gajrajsingh bhoi
|
1727001WL070951
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
MP1727001_030323APB_FTO_687954
|
1727001006NRG20040920200628468
|
692618130
|
03/03/2023
|
gajrajsingh bhoi
|
gajrajsingh bhoi
|
1727001WL070951
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
MP1727001_030323APB_FTO_687954
|
1727001006NRG20040920200628467
|
692618130
|
03/03/2023
|
gajrajsingh bhoi
|
gajrajsingh bhoi
|
1727001WL070951
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
MP1727001_030323APB_FTO_687954
|
1727001006NRG20040920200628466
|
692618130
|
03/03/2023
|
gajrajsingh bhoi
|
gajrajsingh bhoi
|
1727001WL070951
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
MP1727001_030323APB_FTO_687954
|
1727001006NRG20040920200628465
|
692618130
|
03/03/2023
|
gajrajsingh bhoi
|
gajrajsingh bhoi
|
1727001WL070951
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
MP1727001_030323APB_FTO_687954
|
1727001006NRG20040920200628464
|
692618130
|
03/03/2023
|
gajrajsingh bhoi
|
gajrajsingh bhoi
|
1727001WL070951
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
MP1727001_030323APB_FTO_687954
|
1727001006NRG20040920200628463
|
692618130
|
03/03/2023
|
gajrajsingh bhoi
|
gajrajsingh bhoi
|
1727001WL070951
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
MP1727001_030323APB_FTO_687954
|
1727001006NRG20040920200628462
|
692618130
|
03/03/2023
|
gajrajsingh bhoi
|
gajrajsingh bhoi
|
1727001WL070951
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
MP1727001_030323APB_FTO_687954
|
1727001006NRG20040920200628461
|
692618130
|
03/03/2023
|
gajrajsingh bhoi
|
gajrajsingh bhoi
|
1727001WL070951
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
MP1727006_290323FTO_732823
|
1727006020NRG23280320230561220
|
873142675
|
29/03/2023
|
mobat singh
|
mobat singh
|
1727006020WL080202
|
00688
|
FINO0001446
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
2212
|
MP1727006_290323FTO_732823
|
1727006020NRG23280320230561222
|
873142675
|
29/03/2023
|
kashi bai
|
kashi bai
|
1727006020WL080202
|
00688
|
FINO0001446
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
2213
|
MP1727006_290323FTO_732823
|
1727006020NRG23280320230561223
|
873142675
|
29/03/2023
|
ajay singh
|
ajay singh
|
1727006020WL080202
|
00688
|
FINO0001446
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
2214
|
MP1727006_290323FTO_732823
|
1727006020NRG23280320230561224
|
873142675
|
29/03/2023
|
ajab singh
|
ajab singh
|
1727006020WL080202
|
00688
|
FINO0001446
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
2215
|
MP1727006_290323FTO_732823
|
1727006020NRG23280320230561225
|
873142675
|
29/03/2023
|
shila bai
|
shila bai
|
1727006020WL080202
|
00688
|
FINO0001446
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
2216
|
MP1727006_290323FTO_732823
|
1727006020NRG23280320230561226
|
873142675
|
29/03/2023
|
Siya bai
|
Siya bai
|
1727006020WL080202
|
00688
|
FINO0001001
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
2217
|
MP1727006_290323FTO_732823
|
1727006020NRG23280320230561227
|
873142675
|
29/03/2023
|
lakhan
|
lakhan
|
1727006020WL080202
|
00688
|
FINO0001446
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
2218
|
MP1727006_290323FTO_732823
|
1727006020NRG23280320230561228
|
873142675
|
29/03/2023
|
sarju bai
|
sarju bai
|
1727006020WL080202
|
00688
|
FINO0001446
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
2219
|
MP1727006_270123FTO_655519
|
1727006029NRG23270120230504765
|
887172306
|
27/01/2023
|
Vijay singh
|
Vijay singh
|
1727006029WL072405
|
00485
|
VIJB0007645
|
1224
|
15/02/2023
|
Participant not mapped to the product
|
2220
|
MP1727006_170922FTO_401090
|
1727006049NRG23170920220309398
|
374664955
|
17/09/2022
|
Kamlesh Bai
|
Kamlesh Bai
|
1727006049WL040163
|
00089
|
CBIN0282911
|
2448
|
04/10/2022
|
No Such Account
|
2221
|
MP1727006_280522FTO_160995
|
1727006052NRG23280520220093082
|
115787922
|
28/05/2022
|
shyambai
|
shyambai
|
1727006052WL009196
|
00089
|
CBIN0282911
|
1224
|
04/06/2022
|
No Such Account
|
2222
|
MP1727006_081222FTO_569674
|
1727006053NRG23071220220420818
|
706411911
|
08/12/2022
|
halkairam
|
halkairam
|
1727006053WL061139
|
00485
|
VIJB0007698
|
1224
|
14/12/2022
|
Participant not mapped to the product
|
2223
|
MP1727006_221222APB_FTO_596807
|
1727006054NRG23221220220446823
|
037277579
|
22/12/2022
|
Navalsingh
|
Navalsingh
|
1727006054WL064812
|
00089
|
CBIN0282911
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
MP1727006_290822FTO_363365
|
1727006054NRG23290820220286981
|
390705101
|
29/08/2022
|
MEERA BAI
|
MEERA BAI
|
1727006054WL034564
|
00485
|
VIJB0007698
|
2856
|
06/10/2022
|
Participant not mapped to the product
|
2225
|
MP1727006_140223APB_FTO_674952
|
1727006055NRG23130220230521999
|
046932392
|
14/02/2023
|
JOKHIRAM
|
JOKHIRAM
|
1727006055WL075133
|
00089
|
CBIN0282911
|
1428
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
MP1727006_120123FTO_629325
|
1727006058NRG23110120230480636
|
005393505
|
12/01/2023
|
savir
|
savir
|
1727006058WL069195
|
00089
|
CBIN0282911
|
1020
|
16/02/2023
|
No Such Account
|
2227
|
MP1727006_170422APB_FTO_55048
|
1727006060NRG23170420220013393
|
540527040
|
17/04/2022
|
Seema
|
Seema
|
1727006060WL001548
|
00089
|
CBIN0282911
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
MP1727006_120123FTO_629325
|
1727006061NRG23110120230480686
|
005393505
|
12/01/2023
|
maan singh
|
maan singh
|
1727006061WL069197
|
00089
|
CBIN0282911
|
1224
|
16/02/2023
|
Account closed
|
2229
|
MP1727006_190323FTO_716597
|
1727006067NRG23190320230551559
|
730850356
|
19/03/2023
|
bati bai
|
bati bai
|
1727006067WL079271
|
00089
|
CBIN0282911
|
1224
|
28/03/2023
|
No Such Account
|
2230
|
MP1727006_190323FTO_716597
|
1727006067NRG23190320230551569
|
730850356
|
19/03/2023
|
Parvati
|
Parvati
|
1727006067WL079271
|
00089
|
CBIN0282911
|
1224
|
28/03/2023
|
No Such Account
|
2231
|
MP1727006_160422APB_FTO_52708
|
1727006070NRG23150420220010614
|
542012469
|
16/04/2022
|
rajkumar
|
rajkumar
|
1727006070WL001191
|
00415
|
SBIN0030104
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
MP1727006_200922FTO_410423
|
1727006070NRG23200920220313406
|
374481147
|
20/09/2022
|
NIHAL
|
NIHAL
|
1727006070WL040996
|
00415
|
SBIN0030104
|
408
|
04/10/2022
|
Account closed
|
2233
|
MP1727006_200922FTO_410423
|
1727006070NRG23200920220313407
|
374481147
|
20/09/2022
|
NIHAL
|
NIHAL
|
1727006070WL040996
|
00415
|
SBIN0030104
|
2448
|
04/10/2022
|
Account closed
|
2234
|
MP1727007_030123FTO_613843
|
1727007000NRG23030120230466509
|
020303193
|
03/01/2023
|
mando das
|
mando das
|
1727007WL067400
|
00415
|
SBIN0006716
|
1224
|
17/02/2023
|
No Such Account
|
2235
|
MP1727007_030123FTO_613843
|
1727007000NRG23030120230466521
|
020303193
|
03/01/2023
|
mohar bai
|
mohar bai
|
1727007WL067403
|
00045
|
BARB0VIDISH
|
1224
|
16/02/2023
|
No Such Account
|
2236
|
MP1727007_030123FTO_613843
|
1727007000NRG23030120230466522
|
020303193
|
03/01/2023
|
neelesh
|
neelesh
|
1727007WL067403
|
00045
|
BARB0VIDISH
|
1224
|
16/02/2023
|
No Such Account
|
2237
|
MP1727007_040522FTO_98595
|
1727007000NRG23040520220042709
|
686467517
|
04/05/2022
|
suresh
|
suresh
|
1727007WL004831
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
Account closed
|
2238
|
MP1727007_040522FTO_98595
|
1727007000NRG23040520220042896
|
686467517
|
04/05/2022
|
bhagvati bai
|
bhagvati bai
|
1727007WL004855
|
00152
|
HDFC0000062
|
1224
|
13/05/2022
|
Account closed
|
2239
|
MP1727007_040622FTO_179270
|
1727007000NRG23040620220115470
|
260116636
|
04/06/2022
|
radha bai
|
radha bai
|
1727007WL011151
|
00462
|
UCBA0001138
|
1224
|
11/06/2022
|
No Such Account
|
2240
|
MP1727007_050123APB_FTO_617931
|
1727007000NRG23050120230469375
|
010643007
|
05/01/2023
|
AJAY MEENA
|
AJAY MEENA
|
1727007WL067802
|
00415
|
SBIN0030211
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
MP1727007_060123FTO_618888
|
1727007000NRG23060120230470466
|
008406484
|
06/01/2023
|
sodan singh
|
sodan singh
|
1727007WL067941
|
00697
|
BKID0MG7063
|
1224
|
16/02/2023
|
No Such Account
|
2242
|
MP1727007_060123FTO_618888
|
1727007000NRG23060120230470467
|
008406484
|
06/01/2023
|
bhogiram
|
bhogiram
|
1727007WL067941
|
00415
|
SBIN0006716
|
1224
|
16/02/2023
|
No Such Account
|
2243
|
MP1727007_061222FTO_566139
|
1727007000NRG23061220220417378
|
668331473
|
06/12/2022
|
rukmani bai
|
rukmani bai
|
1727007WL060723
|
00109
|
BKDN0811289
|
1020
|
12/12/2022
|
Participant not mapped to the product
|
2244
|
MP1727007_061222FTO_566634
|
1727007000NRG23061220220417731
|
668331311
|
06/12/2022
|
Jitendra kushwah
|
Jitendra kushwah
|
1727007WL0060762
|
00176
|
IDIB000L524
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2245
|
MP1727007_061222FTO_566634
|
1727007000NRG23061220220417734
|
668331311
|
06/12/2022
|
Irsad
|
Irsad
|
1727007WL0060763
|
00354
|
PUNB0088700
|
1224
|
12/12/2022
|
No Such Account
|
2246
|
MP1727007_061222FTO_566634
|
1727007000NRG23061220220417908
|
668331311
|
06/12/2022
|
raadha bai
|
raadha bai
|
1727007WL0060788
|
00354
|
PUNB0088700
|
1224
|
12/12/2022
|
Account closed
|
2247
|
MP1727007_061222FTO_566634
|
1727007000NRG23061220220417909
|
668331311
|
06/12/2022
|
shivkumari sharma
|
shivkumari sharma
|
1727007WL0060788
|
00078
|
CNRB0005593
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2248
|
MP1727007_061222FTO_566634
|
1727007000NRG23061220220417910
|
668331311
|
06/12/2022
|
raadha bai
|
raadha bai
|
1727007WL0060788
|
00354
|
PUNB0088700
|
1224
|
12/12/2022
|
Account closed
|
2249
|
MP1727007_061222FTO_566634
|
1727007000NRG23061220220417911
|
668331311
|
06/12/2022
|
shivkumari sharma
|
shivkumari sharma
|
1727007WL0060788
|
00078
|
CNRB0005593
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2250
|
MP1727001_250323APB_FTO_727190
|
1727001000NRG20070420200622452
|
873697516
|
25/03/2023
|
laxmi bai
|
laxmi bai
|
1727001WL069810
|
00415
|
SBIN0030079
|
1056
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
MP1727001_250323APB_FTO_727190
|
1727001000NRG20070420200622479
|
873697516
|
25/03/2023
|
gajrajsingh bhoi
|
gajrajsingh bhoi
|
1727001WL069815
|
00415
|
SBIN0030079
|
1056
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
MP1727001_250323APB_FTO_727190
|
1727001000NRG20070420200622480
|
873697516
|
25/03/2023
|
gajrajsingh bhoi
|
gajrajsingh bhoi
|
1727001WL069815
|
00415
|
SBIN0030079
|
1056
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
MP1727001_100822FTO_325858
|
1727001017NRG23100820220265977
|
624265981
|
10/08/2022
|
Sandhya
|
Sandhya
|
1727001017WL029933
|
00415
|
SBIN0030079
|
3060
|
25/08/2022
|
No Such Account
|
2254
|
MP1727001_100822FTO_325858
|
1727001017NRG23100820220265978
|
624265981
|
10/08/2022
|
Swarti
|
Swarti
|
1727001017WL029933
|
00415
|
SBIN0030079
|
3060
|
25/08/2022
|
No Such Account
|
2255
|
MP1727001_100822FTO_325858
|
1727001017NRG23100820220265980
|
624265981
|
10/08/2022
|
Ganga
|
Ganga
|
1727001017WL029933
|
00415
|
SBIN0030079
|
3060
|
25/08/2022
|
No Such Account
|
2256
|
MP1727001_281022APB_FTO_483501
|
1727001054NRG23281020220358776
|
028270046
|
28/10/2022
|
dhoop
|
dhoop
|
1727001054WL050883
|
00415
|
SBIN0030079
|
1224
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2257
|
MP1727001_281022APB_FTO_483501
|
1727001054NRG23281020220358777
|
028270046
|
28/10/2022
|
dhoop
|
dhoop
|
1727001054WL050883
|
00415
|
SBIN0030079
|
1224
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2258
|
MP1727001_201022FTO_470690
|
1727001061NRG23141020220345668
|
786673222
|
20/10/2022
|
sukhvatee
|
sukhvatee
|
1727001061WL048264
|
00415
|
SBIN0030079
|
3060
|
27/10/2022
|
No Such Account
|
2259
|
MP1727002_170822APB_FTO_337693
|
1727002011NRG23170820220273615
|
693204470
|
17/08/2022
|
bhaiyalal
|
bhaiyalal
|
1727002011WL031592
|
00468
|
UBIN0537349
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
MP1727002_130422FTO_45485
|
1727002036NRG23130420220007153
|
542906978
|
13/04/2022
|
savodra bai
|
savodra bai
|
1727002036WL000790
|
00415
|
SBIN0010823
|
1224
|
07/05/2022
|
No Such Account
|
2261
|
MP1727002_240722APB_FTO_282182
|
1727002059NRG23240720220241923
|
486340685
|
24/07/2022
|
MADAN KUSWAHA
|
MADAN KUSWAHA
|
1727002059WL025126
|
00354
|
PUNB0311700
|
2448
|
19/08/2022
|
A/c Blocked or Frozen
|
2262
|
MP1727003_140722FTO_259743
|
1727003051NRG23140720220228992
|
024868908
|
14/07/2022
|
karan singh
|
karan singh
|
1727003051WL023038
|
00697
|
BKID0MG7068
|
2856
|
19/07/2022
|
No Such Account
|
2263
|
MP1727003_140722FTO_259743
|
1727003051NRG23140720220228994
|
024868908
|
14/07/2022
|
monika
|
monika
|
1727003051WL023039
|
00697
|
BKID0MG7068
|
3060
|
19/07/2022
|
No Such Account
|
2264
|
MP1727003_140722FTO_259743
|
1727003051NRG23140720220229007
|
024868908
|
14/07/2022
|
rakesh kumar
|
rakesh kumar
|
1727003051WL023044
|
00697
|
BKID0MG7068
|
3060
|
19/07/2022
|
No Such Account
|
2265
|
MP1727004_170822FTO_337819
|
1727004002NRG22260320220801027
|
697162736
|
17/08/2022
|
Gulab
|
Gulab
|
1727004WL096107
|
00354
|
PUNB0267100
|
1158
|
02/09/2022
|
No Such Account
|
2266
|
MP1727004_170822FTO_337819
|
1727004002NRG22270320220801774
|
697162736
|
17/08/2022
|
Gulab
|
Gulab
|
1727004WL096219
|
00354
|
PUNB0267100
|
1158
|
02/09/2022
|
No Such Account
|
2267
|
MP1727004_170822FTO_337819
|
1727004072NRG22070620220811027
|
697162736
|
17/08/2022
|
mardan
|
mardan
|
1727004WL0097864
|
00354
|
PUNB0137500
|
1158
|
02/09/2022
|
No Such Account
|
2268
|
MP1727004_170822FTO_337819
|
1727004072NRG22070620220811028
|
697162736
|
17/08/2022
|
mardan
|
mardan
|
1727004WL0097864
|
00354
|
PUNB0137500
|
1158
|
02/09/2022
|
No Such Account
|
2269
|
MP1727002_290622APB_FTO_233315
|
1727002007NRG23290620220196577
|
703866022
|
29/06/2022
|
Chatar singh
|
Chatar singh
|
1727002007WL019261
|
00354
|
PUNB0311700
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
MP1727002_211222APB_FTO_595016
|
1727002006NRG23211220220444960
|
060817045
|
21/12/2022
|
REKHA AHIRWAR
|
REKHA AHIRWAR
|
1727002006WL064578
|
00691
|
IPOS0000001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
2271
|
MP1727002_191222APB_FTO_591763
|
1727002006NRG23191220220440546
|
876442267
|
19/12/2022
|
REKHA AHIRWAR
|
REKHA AHIRWAR
|
1727002006WL064037
|
00691
|
IPOS0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
2272
|
MP1727005_090323FTO_694078
|
1727005000NRG21050420211008407
|
691503099
|
09/03/2023
|
shyamlal
|
shyamlal
|
1727005WL085719
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
2273
|
MP1727005_090323FTO_694078
|
1727005000NRG21050420211008408
|
691503099
|
09/03/2023
|
ram
|
ram
|
1727005WL085720
|
00415
|
SBIN0030228
|
190
|
25/03/2023
|
No Such Account
|
2274
|
MP1727002_200522FTO_140537
|
1727002005NRG23200520220075204
|
883119406
|
20/05/2022
|
Shahin Bee
|
Shahin Bee
|
1727002005WL007724
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2275
|
MP1727002_200522FTO_140537
|
1727002005NRG23200520220075200
|
883119406
|
20/05/2022
|
Baijnath
|
Baijnath
|
1727002005WL007724
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2276
|
MP1727002_200522FTO_140537
|
1727002005NRG23200520220075197
|
883119406
|
20/05/2022
|
Krishna Bai
|
Krishna Bai
|
1727002005WL007724
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
2277
|
MP1727002_161222APB_FTO_584926
|
1727002005NRG23151220220435328
|
878061796
|
16/12/2022
|
Hajari Lal
|
Hajari Lal
|
1727002005WL063337
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
Account closed
|
2278
|
MP1727002_100622FTO_194930
|
1727002005NRG23100620220133466
|
338783920
|
10/06/2022
|
Surat Singh
|
Surat Singh
|
1727002005WL013020
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
2279
|
MP1727002_141122FTO_510254
|
1727002004NRG23141120220378613
|
276203897
|
14/11/2022
|
vinita
|
vinita
|
1727002004WL054485
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
2280
|
MP1727002_091122FTO_502205
|
1727002004NRG23091120220371561
|
226623745
|
09/11/2022
|
RAMDAYAL
|
RAMDAYAL
|
1727002004WL053204
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
2281
|
MP1727002_250922APB_FTO_422357
|
1727002003NRG23250920220320510
|
416257132
|
25/09/2022
|
banbari
|
banbari
|
1727002003WL042519
|
00415
|
SBIN0030077
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
MP1727002_251222FTO_601073
|
1727002000NRG23241220220450218
|
032907489
|
25/12/2022
|
pooja bai
|
pooja bai
|
1727002WL065301
|
00688
|
FINO0001446
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
2283
|
MP1727002_251222FTO_601073
|
1727002000NRG23241220220450190
|
032907489
|
25/12/2022
|
Sukesh bai
|
Sukesh bai
|
1727002WL065301
|
00703
|
AIRP0000001
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
2284
|
MP1727002_191222APB_FTO_591763
|
1727002000NRG23191220220440722
|
876442267
|
19/12/2022
|
SONU KUMAR
|
SONU KUMAR
|
1727002WL064050
|
00415
|
SBIN0030227
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
MP1727005_090323FTO_694078
|
1727005000NRG21060420211008717
|
691503099
|
09/03/2023
|
Devendra Singh Rajput
|
Devendra Singh Rajput
|
1727005WL085801
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Account closed
|
2286
|
MP1727002_110622APB_FTO_196715
|
1727002000NRG23110620220138770
|
338782360
|
11/06/2022
|
pratav
|
pratav
|
1727002WL013488
|
00415
|
SBIN0030227
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
MP1727002_091122FTO_501565
|
1727002000NRG23071120220369091
|
227522297
|
09/11/2022
|
ramessh kumar
|
ramessh kumar
|
1727002WL052740
|
00468
|
UBIN0537349
|
2448
|
19/11/2022
|
No Such Account
|
2288
|
MP1727002_051222FTO_563039
|
1727002000NRG23031220220412562
|
666343347
|
05/12/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1727002WL060048
|
00468
|
UBIN0537349
|
2448
|
12/12/2022
|
No Such Account
|
2289
|
MP1727001_201022FTO_470690
|
1727001061NRG23141020220345688
|
786673222
|
20/10/2022
|
Sunita Bai Yadav
|
Sunita Bai Yadav
|
1727001061WL048266
|
00688
|
FINO0001446
|
3060
|
27/10/2022
|
A/c Blocked or Frozen
|
2290
|
MP1727001_050522FTO_102818
|
1727001061NRG23050520220045068
|
746897045
|
05/05/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
1727001061WL005054
|
00415
|
SBIN0030079
|
1224
|
17/05/2022
|
Account closed
|
2291
|
MP1727001_230123FTO_648961
|
1727001059NRG23230120230498593
|
887268185
|
23/01/2023
|
mangi lal
|
mangi lal
|
1727001059WL071593
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
2292
|
MP1727001_230123FTO_648961
|
1727001059NRG23230120230498566
|
887268185
|
23/01/2023
|
ram singh
|
ram singh
|
1727001059WL071589
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2293
|
MP1727001_131122FTO_509396
|
1727001057NRG23101120220373028
|
248010583
|
13/11/2022
|
Rajkumari
|
Rajkumari
|
1727001057WL053457
|
00688
|
FINO0001446
|
204
|
17/11/2022
|
No Such Account
|
2294
|
MP1727001_020622FTO_172998
|
1727001057NRG23020620220107239
|
|
02/06/2022
|
Shishupal Singh
|
Shishupal Singh
|
1727001057WL010292
|
00089
|
CBIN0282216
|
1224
|
10/06/2022
|
No Such Account
|
2295
|
MP1727001_020622FTO_172998
|
1727001057NRG23020620220107238
|
|
02/06/2022
|
Suraj Singh
|
Suraj Singh
|
1727001057WL010292
|
00089
|
CBIN0282216
|
1224
|
10/06/2022
|
No Such Account
|
2296
|
MP1727001_060223FTO_669111
|
1727001057NRG22231220220813724
|
007711215
|
06/02/2023
|
Beeran
|
Beeran
|
1727001WL0098509
|
00415
|
SBIN0010821
|
1158
|
16/02/2023
|
No Such Account
|
2297
|
MP1727001_071122FTO_499900
|
1727001057NRG21050320210946874
|
206583127
|
07/11/2022
|
Sonam Bai
|
Sonam Bai
|
1727001057WL079682
|
00415
|
SBIN0030079
|
570
|
15/11/2022
|
No Such Account
|
2298
|
MP1727001_071122FTO_499900
|
1727001057NRG21050320210946873
|
206583127
|
07/11/2022
|
Mukesh Singh
|
Mukesh Singh
|
1727001057WL079682
|
00415
|
SBIN0030079
|
570
|
15/11/2022
|
No Such Account
|
2299
|
MP1727001_071122FTO_499915
|
1727001056NRG23071120220369429
|
206815635
|
07/11/2022
|
Ganesh ram
|
Ganesh ram
|
1727001056WL052791
|
00354
|
PUNB0635500
|
1224
|
15/11/2022
|
No Such Account
|
2300
|
MP1727001_141222FTO_580505
|
1727001055NRG23131220220432044
|
833911436
|
14/12/2022
|
Uma bai
|
Uma bai
|
1727001055WL062873
|
00415
|
SBIN0030079
|
1224
|
21/12/2022
|
No Such Account
|
2301
|
MP1727001_280422FTO_84805
|
1727001054NRG23280420220032157
|
562925258
|
28/04/2022
|
roop singh
|
roop singh
|
1727001054WL003682
|
00415
|
SBIN0030079
|
1020
|
09/05/2022
|
No Such Account
|
2302
|
MP1727001_270422FTO_82388
|
1727001054NRG23270420220030859
|
553757019
|
27/04/2022
|
mahendra singh
|
mahendra singh
|
1727001054WL003520
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
2303
|
MP1727001_270422FTO_82388
|
1727001054NRG23270420220030852
|
553757019
|
27/04/2022
|
Hari bai
|
Hari bai
|
1727001054WL003520
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
2304
|
MP1727001_150722FTO_262714
|
1727001053NRG23140720220229731
|
106171080
|
15/07/2022
|
rakesh sharma
|
rakesh sharma
|
1727001WL0023153
|
00415
|
SBIN0030079
|
1224
|
30/07/2022
|
Account closed
|
2305
|
MP1727001_291122FTO_547630
|
1727001051NRG23291120220404397
|
628067860
|
29/11/2022
|
kalyan
|
kalyan
|
1727001051WL058746
|
00415
|
SBIN0030079
|
1224
|
09/12/2022
|
No Such Account
|
2306
|
MP1727001_291122FTO_547630
|
1727001051NRG23291120220404393
|
628067860
|
29/11/2022
|
amar
|
amar
|
1727001051WL058746
|
00468
|
UBIN0537349
|
1224
|
09/12/2022
|
No Such Account
|
2307
|
MP1727001_291122FTO_547630
|
1727001051NRG23291120220404392
|
628067860
|
29/11/2022
|
krushna bai
|
krushna bai
|
1727001051WL058746
|
00468
|
UBIN0537349
|
1224
|
09/12/2022
|
No Such Account
|
2308
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337866
|
563860659
|
09/10/2022
|
rajpal
|
rajpal
|
1727001051WL046463
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2309
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337861
|
563860659
|
09/10/2022
|
rajpal
|
rajpal
|
1727001051WL046461
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2310
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337860
|
563860659
|
09/10/2022
|
rajpal
|
rajpal
|
1727001051WL046461
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2311
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337859
|
563860659
|
09/10/2022
|
rajpal
|
rajpal
|
1727001051WL046461
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2312
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337842
|
563860659
|
09/10/2022
|
laxmn
|
laxmn
|
1727001051WL046455
|
00168
|
ICIC0001862
|
1224
|
13/10/2022
|
Account closed
|
2313
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337841
|
563860659
|
09/10/2022
|
laxmn
|
laxmn
|
1727001051WL046455
|
00168
|
ICIC0001862
|
1224
|
13/10/2022
|
Account closed
|
2314
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337803
|
563860659
|
09/10/2022
|
kalyn
|
kalyn
|
1727001051WL046451
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2315
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337771
|
563860659
|
09/10/2022
|
balbeer
|
balbeer
|
1727001051WL046448
|
00354
|
PUNB0497300
|
1224
|
13/10/2022
|
Account closed
|
2316
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337770
|
563860659
|
09/10/2022
|
balbeer
|
balbeer
|
1727001051WL046448
|
00354
|
PUNB0497300
|
1224
|
13/10/2022
|
Account closed
|
2317
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337769
|
563860659
|
09/10/2022
|
balbeer
|
balbeer
|
1727001051WL046448
|
00354
|
PUNB0497300
|
1224
|
13/10/2022
|
Account closed
|
2318
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337767
|
563860659
|
09/10/2022
|
jori bai
|
jori bai
|
1727001051WL046447
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2319
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337766
|
563860659
|
09/10/2022
|
jori bai
|
jori bai
|
1727001051WL046447
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2320
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337765
|
563860659
|
09/10/2022
|
nndu
|
nndu
|
1727001051WL046447
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2321
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337764
|
563860659
|
09/10/2022
|
nndu
|
nndu
|
1727001051WL046447
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2322
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337763
|
563860659
|
09/10/2022
|
nndu
|
nndu
|
1727001051WL046447
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2323
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337762
|
563860659
|
09/10/2022
|
omed
|
omed
|
1727001051WL046447
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2324
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337761
|
563860659
|
09/10/2022
|
omed
|
omed
|
1727001051WL046447
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2325
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337760
|
563860659
|
09/10/2022
|
omed
|
omed
|
1727001051WL046447
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2326
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337749
|
563860659
|
09/10/2022
|
kala bai
|
kala bai
|
1727001051WL046446
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2327
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337748
|
563860659
|
09/10/2022
|
jori bai
|
jori bai
|
1727001051WL046445
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2328
|
MP1727007_061222FTO_566634
|
1727007000NRG23061220220417912
|
668331311
|
06/12/2022
|
raadha bai
|
raadha bai
|
1727007WL0060788
|
00354
|
PUNB0088700
|
1224
|
12/12/2022
|
Account closed
|
2329
|
MP1727007_061222FTO_566634
|
1727007000NRG23061220220417913
|
668331311
|
06/12/2022
|
shivkumari sharma
|
shivkumari sharma
|
1727007WL0060788
|
00078
|
CNRB0005593
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2330
|
MP1727007_061222FTO_566634
|
1727007000NRG23061220220417914
|
668331311
|
06/12/2022
|
shivkumari sharma
|
shivkumari sharma
|
1727007WL0060788
|
00078
|
CNRB0005593
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2331
|
MP1727007_061222FTO_566634
|
1727007000NRG23061220220417915
|
668331311
|
06/12/2022
|
raadha bai
|
raadha bai
|
1727007WL0060788
|
00354
|
PUNB0088700
|
1224
|
12/12/2022
|
Account closed
|
2332
|
MP1727007_061222FTO_566634
|
1727007000NRG23061220220417971
|
668331311
|
06/12/2022
|
rukmani
|
rukmani
|
1727007WL0060790
|
00045
|
BARB0VIDISH
|
1224
|
13/12/2022
|
A/c Blocked or Frozen
|
2333
|
MP1727007_061222FTO_566634
|
1727007000NRG23061220220417972
|
668331311
|
06/12/2022
|
praveena vee
|
praveena vee
|
1727007WL0060790
|
00689
|
AUBL0002308
|
1224
|
12/12/2022
|
Account Description Does not Tally
|
2334
|
MP1727007_061222FTO_566634
|
1727007000NRG23061220220417991
|
668331311
|
06/12/2022
|
ANGOORI
|
ANGOORI
|
1727007WL0060795
|
00078
|
CNRB0005593
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2335
|
MP1727007_061222FTO_566634
|
1727007000NRG23061220220417992
|
668331311
|
06/12/2022
|
Hemraj
|
Hemraj
|
1727007WL0060796
|
00468
|
UBIN0536474
|
816
|
12/12/2022
|
No Such Account
|
2336
|
MP1727007_061222FTO_566634
|
1727007000NRG23061220220417993
|
668331311
|
06/12/2022
|
Ajay singh
|
Ajay singh
|
1727007WL0060796
|
00468
|
UBIN0536474
|
816
|
12/12/2022
|
No Such Account
|
2337
|
MP1727007_090522FTO_110915
|
1727007000NRG23080520220050448
|
746826649
|
09/05/2022
|
Sachin baghel
|
Sachin baghel
|
1727007WL005551
|
00689
|
AUBL0002308
|
1224
|
17/05/2022
|
Account closed
|
2338
|
MP1727007_090522FTO_110915
|
1727007000NRG23080520220050457
|
746826649
|
09/05/2022
|
HIRDAYMOHAN
|
HIRDAYMOHAN
|
1727007WL005552
|
00697
|
BKID0MG7063
|
1224
|
17/05/2022
|
No Such Account
|
2339
|
MP1727006_270123FTO_655519
|
1727006029NRG23270120230504755
|
887172306
|
27/01/2023
|
raju yadav
|
raju yadav
|
1727006029WL072404
|
00485
|
VIJB0007698
|
2856
|
15/02/2023
|
Participant not mapped to the product
|
2340
|
MP1727007_081222FTO_571201
|
1727007000NRG23081220220422467
|
706397023
|
08/12/2022
|
SONU
|
SONU
|
1727007WL0061385
|
00697
|
BKID0MG7063
|
1224
|
14/12/2022
|
No Such Account
|
2341
|
MP1727007_081222FTO_571201
|
1727007000NRG23081220220422478
|
706397023
|
08/12/2022
|
vimla bal
|
vimla bal
|
1727007WL0061389
|
00697
|
BKID0MG7063
|
1224
|
14/12/2022
|
No Such Account
|
2342
|
MP1727007_081222FTO_571201
|
1727007000NRG23081220220422573
|
706397023
|
08/12/2022
|
FOOL BAI
|
FOOL BAI
|
1727007WL0061401
|
00415
|
SBIN0006716
|
1224
|
14/12/2022
|
No Such Account
|
2343
|
MP1727007_081222FTO_571201
|
1727007000NRG23081220220422574
|
706397023
|
08/12/2022
|
pooran
|
pooran
|
1727007WL0061401
|
00415
|
SBIN0030075
|
1224
|
14/12/2022
|
Account closed
|
2344
|
MP1727007_081222FTO_571201
|
1727007000NRG23081220220422575
|
706397023
|
08/12/2022
|
pooran
|
pooran
|
1727007WL0061401
|
00415
|
SBIN0030075
|
1224
|
14/12/2022
|
Account closed
|
2345
|
MP1727007_110422FTO_39349
|
1727007000NRG23090420220002660
|
544554777
|
11/04/2022
|
Sachin baghel
|
Sachin baghel
|
1727007WL000311
|
00689
|
AUBL0002308
|
1224
|
07/05/2022
|
Account closed
|
2346
|
MP1727007_090622APB_FTO_192385
|
1727007000NRG23090620220131591
|
324791145
|
09/06/2022
|
ANBAR KHAN
|
ANBAR KHAN
|
1727007WL012778
|
00109
|
BKDN0811289
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
MP1727007_090622APB_FTO_192385
|
1727007000NRG23090620220131598
|
324791145
|
09/06/2022
|
Gayatri bai
|
Gayatri bai
|
1727007WL012783
|
00688
|
FINO0001446
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
MP1727007_090622APB_FTO_192385
|
1727007000NRG23090620220131600
|
324791145
|
09/06/2022
|
birjesh
|
birjesh
|
1727007WL012783
|
00415
|
SBIN0006716
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
MP1727007_090622APB_FTO_192385
|
1727007000NRG23090620220131601
|
324791145
|
09/06/2022
|
Jitendra
|
Jitendra
|
1727007WL012783
|
00109
|
BKDN0811289
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
MP1727007_090622APB_FTO_192385
|
1727007000NRG23090620220131608
|
324791145
|
09/06/2022
|
Kosha bai
|
Kosha bai
|
1727007WL012786
|
00415
|
SBIN0006716
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
MP1727007_100123APB_FTO_626013
|
1727007000NRG23100120230478533
|
007746177
|
10/01/2023
|
Kosha bai
|
Kosha bai
|
1727007WL068994
|
00688
|
FINO0001001
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
MP1727001_090323APB_FTO_693965
|
1727001007NRG23090320230540472
|
691451775
|
09/03/2023
|
hemant nayak
|
hemant nayak
|
1727001007WL077986
|
00168
|
ICIC0000760
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
MP1727001_291122FTO_550195
|
1727001011NRG23291120220405148
|
628055723
|
29/11/2022
|
dhapu
|
dhapu
|
1727001011WL058838
|
00152
|
HDFC0002146
|
1224
|
09/12/2022
|
Account closed
|
2354
|
MP1727001_170123FTO_639701
|
1727001017NRG23170120230489632
|
891082158
|
17/01/2023
|
renu sharma
|
renu sharma
|
1727001017WL070427
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2355
|
MP1727001_231022FTO_477617
|
1727001017NRG23231020220354329
|
828509668
|
23/10/2022
|
jamnibai
|
jamnibai
|
1727001017WL049945
|
00415
|
SBIN0030079
|
612
|
01/11/2022
|
No Such Account
|
2356
|
MP1727001_231022FTO_477617
|
1727001017NRG23231020220354335
|
828509668
|
23/10/2022
|
valbeer singh
|
valbeer singh
|
1727001017WL049946
|
00415
|
SBIN0030079
|
408
|
01/11/2022
|
No Such Account
|
2357
|
MP1727001_030323APB_FTO_687943
|
1727001025NRG21131220200732944
|
692618144
|
03/03/2023
|
jiten
|
jiten
|
1727001WL064889
|
00415
|
SBIN0030079
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
MP1727001_030323APB_FTO_687943
|
1727001025NRG21131220200732945
|
692618144
|
03/03/2023
|
jiten
|
jiten
|
1727001WL064889
|
00415
|
SBIN0030079
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
MP1727001_030323APB_FTO_687943
|
1727001026NRG21101220200725238
|
692618144
|
03/03/2023
|
bharosa
|
bharosa
|
1727001WL064327
|
00415
|
SBIN0030079
|
2280
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
MP1727001_030323APB_FTO_687943
|
1727001026NRG21131220200733983
|
692618144
|
03/03/2023
|
Lalta bai
|
Lalta bai
|
1727001WL064949
|
00415
|
SBIN0030079
|
2280
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
MP1727001_030323APB_FTO_687943
|
1727001026NRG21131220200733984
|
692618144
|
03/03/2023
|
Lalta bai
|
Lalta bai
|
1727001WL064949
|
00415
|
SBIN0030079
|
2280
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
MP1727001_030323APB_FTO_687943
|
1727001026NRG21131220200733985
|
692618144
|
03/03/2023
|
Lalta bai
|
Lalta bai
|
1727001WL064949
|
00415
|
SBIN0030079
|
2280
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
MP1727001_170622FTO_208934
|
1727001061NRG23170620220161656
|
473586711
|
17/06/2022
|
RAMLESH BAI YADAV
|
RAMLESH BAI YADAV
|
1727001061WL015616
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
2364
|
MP1727002_050323APB_FTO_688975
|
1727002059NRG21160920200532845
|
692475908
|
05/03/2023
|
govind
|
govind
|
1727002WL047971
|
00354
|
PUNB0311700
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
MP1727002_050323APB_FTO_688975
|
1727002059NRG21160920200532846
|
692475908
|
05/03/2023
|
govind
|
govind
|
1727002WL047971
|
00354
|
PUNB0311700
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
MP1727002_050323APB_FTO_688975
|
1727002059NRG21160920200532847
|
692475908
|
05/03/2023
|
govind
|
govind
|
1727002WL047971
|
00354
|
PUNB0311700
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
MP1727003_050422FTO_21342
|
1727003000NRG22020320220769176
|
|
05/04/2022
|
PRASANN SINGH
|
PRASANN SINGH
|
1727003WL091040
|
00354
|
PUNB0078700
|
193
|
13/06/2022
|
CMNE002,
|
2368
|
MP1727005_020323FTO_686982
|
1727005000NRG21010920200504930
|
692950818
|
02/03/2023
|
Udham
|
Udham
|
1727005WL044365
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
2369
|
MP1727005_020323FTO_686982
|
1727005000NRG21010920200504931
|
692950818
|
02/03/2023
|
Udham
|
Udham
|
1727005WL044365
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
2370
|
MP1727005_040323FTO_688122
|
1727005000NRG21021120200620367
|
690216532
|
04/03/2023
|
PREM NARAYAN
|
PREM NARAYAN
|
1727005WL056885
|
00415
|
SBIN0030156
|
760
|
25/03/2023
|
No Such Account
|
2371
|
MP1727005_040323FTO_688122
|
1727005000NRG21021120200620368
|
690216532
|
04/03/2023
|
PREM NARAYAN
|
PREM NARAYAN
|
1727005WL056885
|
00415
|
SBIN0030156
|
380
|
25/03/2023
|
No Such Account
|
2372
|
MP1727002_161222FTO_585460
|
1727002000NRG23161220220436729
|
877487673
|
16/12/2022
|
ful bai
|
ful bai
|
1727002WL063465
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
2373
|
MP1727001_290422FTO_88198
|
1727001061NRG23280420220033214
|
680247829
|
29/04/2022
|
RAVI YADAV
|
RAVI YADAV
|
1727001061WL003792
|
00415
|
SBIN0030079
|
1224
|
13/05/2022
|
Account closed
|
2374
|
MP1727007_100123APB_FTO_626013
|
1727007000NRG23100120230478534
|
007746177
|
10/01/2023
|
kala bai
|
kala bai
|
1727007WL068994
|
00688
|
FINO0001446
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
MP1727007_100123APB_FTO_626013
|
1727007000NRG23100120230478537
|
007746177
|
10/01/2023
|
BANNE KHAN
|
BANNE KHAN
|
1727007WL068994
|
00688
|
FINO0001001
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MP1727007_100123APB_FTO_626013
|
1727007000NRG23100120230478538
|
007746177
|
10/01/2023
|
Radha bai
|
Radha bai
|
1727007WL068994
|
00688
|
FINO0001001
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
MP1727007_100123APB_FTO_626013
|
1727007000NRG23100120230478543
|
007746177
|
10/01/2023
|
malkhan
|
malkhan
|
1727007WL068994
|
00415
|
SBIN0006716
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1727007_100123APB_FTO_626013
|
1727007000NRG23100120230478544
|
007746177
|
10/01/2023
|
banaras bai
|
banaras bai
|
1727007WL068994
|
00415
|
SBIN0006716
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
MP1727007_110123FTO_627962
|
1727007000NRG23100120230479070
|
884953828
|
11/01/2023
|
pradeep
|
pradeep
|
1727007WL069052
|
00045
|
BARB0VIDISH
|
204
|
14/02/2023
|
No Such Account
|
2380
|
MP1727007_111222FTO_575754
|
1727007000NRG23111220220426573
|
763690034
|
11/12/2022
|
Lakhan Singh Parihar
|
Lakhan Singh Parihar
|
1727007WL062056
|
00462
|
UCBA0001138
|
1224
|
16/12/2022
|
No Such Account
|
2381
|
MP1727007_111222FTO_575754
|
1727007000NRG23111220220426574
|
763690034
|
11/12/2022
|
RAM MILAN BAGHEL
|
RAM MILAN BAGHEL
|
1727007WL062057
|
00078
|
CNRB0002346
|
612
|
16/12/2022
|
Account closed
|
2382
|
MP1727007_111222FTO_575754
|
1727007000NRG23111220220426839
|
763690034
|
11/12/2022
|
ANGOORI
|
ANGOORI
|
1727007WL062110
|
00078
|
CNRB0005593
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
2383
|
MP1727007_141122FTO_511328
|
1727007000NRG23141120220379189
|
313895669
|
14/11/2022
|
ISTAK kHAN
|
ISTAK kHAN
|
1727007WL054577
|
00152
|
HDFC0000448
|
1224
|
23/11/2022
|
Account closed
|
2384
|
MP1727007_180123APB_FTO_639963
|
1727007000NRG23170120230490459
|
890096978
|
18/01/2023
|
THAN SINGH AHIRWAR
|
THAN SINGH AHIRWAR
|
1727007WL070587
|
00697
|
BKID0NAMRGB
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
MP1727007_190123APB_FTO_642489
|
1727007000NRG23190120230492925
|
888461223
|
19/01/2023
|
SYAM LAL
|
SYAM LAL
|
1727007WL070861
|
00415
|
SBIN0030396
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
MP1727007_200922FTO_411624
|
1727007000NRG23200920220314956
|
374484974
|
20/09/2022
|
shivkumari sharma
|
shivkumari sharma
|
1727007WL041320
|
00078
|
CNRB0005593
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2387
|
MP1727007_221122APB_FTO_527957
|
1727007000NRG23221120220392747
|
628846899
|
22/11/2022
|
SHIBBU
|
SHIBBU
|
1727007WL056874
|
00415
|
SBIN0006716
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
MP1727007_240123APB_FTO_652103
|
1727007000NRG23240120230501689
|
887259467
|
24/01/2023
|
Kosha bai
|
Kosha bai
|
1727007WL072026
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
MP1727007_240123APB_FTO_652103
|
1727007000NRG23240120230501692
|
887259467
|
24/01/2023
|
kala bai
|
kala bai
|
1727007WL072026
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
MP1727007_270722FTO_287669
|
1727007000NRG23270720220246523
|
484554161
|
27/07/2022
|
Mukesh Kumar ahirwar
|
Mukesh Kumar ahirwar
|
1727007WL025961
|
00415
|
SBIN0006716
|
1224
|
16/08/2022
|
No Such Account
|
2391
|
MP1727007_291222FTO_605202
|
1727007000NRG23281220220457080
|
030010393
|
29/12/2022
|
Jitendra
|
Jitendra
|
1727007WL0066150
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
2392
|
MP1727007_291222FTO_605202
|
1727007000NRG23281220220457081
|
030010393
|
29/12/2022
|
Omprakash Meena
|
Omprakash Meena
|
1727007WL0066151
|
00032
|
UTIB0000646
|
1224
|
17/02/2023
|
Account closed
|
2393
|
MP1727007_291222FTO_605202
|
1727007000NRG23281220220457082
|
030010393
|
29/12/2022
|
Omprakash Meena
|
Omprakash Meena
|
1727007WL0066151
|
00032
|
UTIB0000646
|
1224
|
17/02/2023
|
Account closed
|
2394
|
MP1727007_291222FTO_605202
|
1727007000NRG23281220220457104
|
030010393
|
29/12/2022
|
rajmal
|
rajmal
|
1727007WL0066153
|
00697
|
BKID0MG7063
|
1224
|
17/02/2023
|
No Such Account
|
2395
|
MP1727007_291222FTO_605202
|
1727007000NRG23281220220457105
|
030010393
|
29/12/2022
|
Mehraban
|
Mehraban
|
1727007WL0066154
|
00415
|
SBIN0006716
|
1224
|
17/02/2023
|
No Such Account
|
2396
|
MP1727007_291222FTO_605202
|
1727007000NRG23281220220457116
|
030010393
|
29/12/2022
|
ISTAK kHAN
|
ISTAK kHAN
|
1727007WL0066155
|
00152
|
HDFC0000448
|
1224
|
17/02/2023
|
Account closed
|
2397
|
MP1727007_291222FTO_605202
|
1727007000NRG23281220220457117
|
030010393
|
29/12/2022
|
rampyari
|
rampyari
|
1727007WL0066156
|
00697
|
BKID0MG7063
|
1224
|
17/02/2023
|
No Such Account
|
2398
|
MP1727007_290822FTO_363421
|
1727007000NRG23290820220287809
|
390718521
|
29/08/2022
|
Sodan singh
|
Sodan singh
|
1727007WL034786
|
00109
|
BKDN0811289
|
1224
|
06/10/2022
|
Participant not mapped to the product
|
2399
|
MP1727007_291122FTO_549955
|
1727007000NRG23291120220406088
|
628066102
|
29/11/2022
|
Jitendra kushwah
|
Jitendra kushwah
|
1727007WL058982
|
00176
|
IDIB000L524
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2400
|
MP1727007_291122FTO_549955
|
1727007000NRG23291120220406089
|
628066102
|
29/11/2022
|
Jitendra kushwah
|
Jitendra kushwah
|
1727007WL058982
|
00176
|
IDIB000L524
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2401
|
MP1727007_310123APB_FTO_663252
|
1727007000NRG23310120230513802
|
885602872
|
31/01/2023
|
badam singh
|
badam singh
|
1727007WL073405
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
Account closed
|
2402
|
MP1727007_160722APB_FTO_264075
|
1727007001NRG23160720220231055
|
104871726
|
16/07/2022
|
shivraj singh
|
shivraj singh
|
1727007001WL023368
|
00415
|
SBIN0030211
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2403
|
MP1727007_240123APB_FTO_651649
|
1727007001NRG23240120230501076
|
887267403
|
24/01/2023
|
shivraj singh
|
shivraj singh
|
1727007001WL071949
|
00415
|
SBIN0030211
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
MP1727007_130822APB_FTO_331496
|
1727007014NRG23130820220268693
|
697719759
|
13/08/2022
|
bati bai kushwah
|
bati bai kushwah
|
1727007014WL030458
|
00415
|
SBIN0006716
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
MP1727007_160722APB_FTO_264075
|
1727007014NRG23160720220231517
|
104871726
|
16/07/2022
|
bati bai kushwah
|
bati bai kushwah
|
1727007014WL023438
|
00415
|
SBIN0006716
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
MP1727007_201222FTO_592927
|
1727007017NRG23201220220442907
|
035657970
|
20/12/2022
|
sodan singh
|
sodan singh
|
1727007017WL064305
|
00697
|
BKID0MG7063
|
1224
|
27/12/2022
|
No Such Account
|
2407
|
MP1727007_201222FTO_592927
|
1727007017NRG23201220220442911
|
035657970
|
20/12/2022
|
bhogiram
|
bhogiram
|
1727007017WL064306
|
00415
|
SBIN0006716
|
1224
|
27/12/2022
|
No Such Account
|
2408
|
MP1727007_300922FTO_435651
|
1727007019NRG23300920220327983
|
410901793
|
30/09/2022
|
gandrav singh
|
gandrav singh
|
1727007019WL044238
|
00109
|
BKDN0811289
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
2409
|
MP1727007_300922FTO_435651
|
1727007019NRG23300920220327986
|
410901793
|
30/09/2022
|
Sodan singh
|
Sodan singh
|
1727007019WL044239
|
00109
|
BKDN0811289
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
2410
|
MP1727007_300922FTO_435651
|
1727007019NRG23300920220327993
|
410901793
|
30/09/2022
|
gopal singh
|
gopal singh
|
1727007019WL044240
|
00109
|
BKDN0811289
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
2411
|
MP1727007_300922FTO_435651
|
1727007019NRG23300920220327994
|
410901793
|
30/09/2022
|
sunil meena
|
sunil meena
|
1727007019WL044240
|
00109
|
BKDN0811289
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
2412
|
MP1727007_300922FTO_435651
|
1727007019NRG23300920220327995
|
410901793
|
30/09/2022
|
saraswoti bai
|
saraswoti bai
|
1727007019WL044240
|
00109
|
BKDN0811289
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
2413
|
MP1727007_131222FTO_580248
|
1727007020NRG22131220220813258
|
814047210
|
13/12/2022
|
kamalsingh ahirwar
|
kamalsingh ahirwar
|
1727007WL0098402
|
00688
|
FINO0001001
|
1158
|
20/12/2022
|
Account closed
|
2414
|
MP1727007_221122FTO_526018
|
1727007020NRG23211120220391022
|
628851752
|
22/11/2022
|
PHOOL BAI
|
PHOOL BAI
|
1727007020WL056599
|
00109
|
BKDN0811289
|
1224
|
09/12/2022
|
Participant not mapped to the product
|
2415
|
MP1727007_130522FTO_120743
|
1727007021NRG23130520220059356
|
771866889
|
13/05/2022
|
suresh
|
suresh
|
1727007021WL006398
|
00688
|
FINO0001001
|
1224
|
19/05/2022
|
Account closed
|
2416
|
MP1727007_151122FTO_512784
|
1727007021NRG23151120220381315
|
313642566
|
15/11/2022
|
seema bai
|
seema bai
|
1727007021WL054930
|
00415
|
SBIN0006716
|
1224
|
23/11/2022
|
No Such Account
|
2417
|
MP1727007_220722FTO_277458
|
1727007021NRG23170720220232821
|
487113201
|
22/07/2022
|
BHAWAN SINGH
|
BHAWAN SINGH
|
1727007021WL023659
|
00415
|
SBIN0006716
|
1224
|
19/08/2022
|
No Such Account
|
2418
|
MP1727007_220522FTO_144564
|
1727007021NRG23220520220077048
|
002012451
|
22/05/2022
|
suresh
|
suresh
|
1727007021WL007882
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
Account closed
|
2419
|
MP1727007_291222FTO_605202
|
1727007021NRG23271220220454482
|
030010393
|
29/12/2022
|
mando das
|
mando das
|
1727007WL0065856
|
00415
|
SBIN0006716
|
1224
|
17/02/2023
|
No Such Account
|
2420
|
MP1727005_090323FTO_694078
|
1727005000NRG21231220211010985
|
691503099
|
09/03/2023
|
bhubnesh
|
bhubnesh
|
1727005WL086264
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
No Such Account
|
2421
|
MP1727005_090323FTO_694078
|
1727005000NRG21231220211010986
|
691503099
|
09/03/2023
|
gorelal
|
gorelal
|
1727005WL086264
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
No Such Account
|
2422
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337730
|
563860659
|
09/10/2022
|
kaka bai
|
kaka bai
|
1727001051WL046440
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2423
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337729
|
563860659
|
09/10/2022
|
lala bai
|
lala bai
|
1727001051WL046440
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2424
|
MP1727001_091022FTO_450675
|
1727001051NRG23091020220337728
|
563860659
|
09/10/2022
|
jori bai
|
jori bai
|
1727001051WL046440
|
00703
|
AIRP0000001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2425
|
MP1727001_090822FTO_321362
|
1727001051NRG23090820220263663
|
624302122
|
09/08/2022
|
Naran singh
|
Naran singh
|
1727001051WL029460
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
2426
|
MP1727001_280722APB_FTO_290821
|
1727001050NRG23280720220247768
|
485665354
|
28/07/2022
|
pursottam
|
pursottam
|
1727001050WL026172
|
00415
|
SBIN0030079
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
MP1727001_060223FTO_669111
|
1727001050NRG22141020220812203
|
007711215
|
06/02/2023
|
sonu
|
sonu
|
1727001WL0098182
|
00415
|
SBIN0030079
|
1158
|
16/02/2023
|
Account closed
|
2428
|
MP1727001_060223FTO_669111
|
1727001050NRG22141020220812202
|
007711215
|
06/02/2023
|
sonu
|
sonu
|
1727001WL0098182
|
00415
|
SBIN0030079
|
1158
|
16/02/2023
|
Account closed
|
2429
|
MP1727001_220622FTO_218521
|
1727001047NRG23220620220175710
|
553777229
|
22/06/2022
|
NARESH
|
NARESH
|
1727001047WL017022
|
00703
|
AIRP0000001
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2430
|
MP1727005_090323FTO_694078
|
1727005000NRG21250320210987975
|
691503099
|
09/03/2023
|
Jipsi
|
Jipsi
|
1727005WL083152
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
2431
|
MP1727001_220922FTO_416404
|
1727001046NRG23220920220317823
|
374362407
|
22/09/2022
|
gokal boe
|
gokal boe
|
1727001046WL041949
|
00415
|
SBIN0030079
|
1224
|
04/10/2022
|
Account closed
|
2432
|
MP1727001_241222FTO_600108
|
1727001044NRG23241220220450781
|
033032807
|
24/12/2022
|
Pushpa bai
|
Pushpa bai
|
1727001044WL065368
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
2433
|
MP1727001_241222FTO_600108
|
1727001044NRG23241220220450718
|
033032807
|
24/12/2022
|
nilash
|
nilash
|
1727001044WL065363
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
2434
|
MP1727001_270822FTO_359649
|
1727001044NRG23220820220279866
|
392894879
|
27/08/2022
|
pooja bai
|
pooja bai
|
1727001044WL032948
|
00415
|
SBIN0030079
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
2435
|
MP1727001_230323FTO_724546
|
1727001044NRG23220320230555947
|
730547430
|
23/03/2023
|
Brajmohan
|
Brajmohan
|
1727001044WL079677
|
00691
|
IPOS0000001
|
1224
|
11/04/2023
|
No Such Account
|
2436
|
MP1727001_060223FTO_669111
|
1727001044NRG22031020210526061
|
007711215
|
06/02/2023
|
than
|
than
|
1727001WL053206
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2437
|
MP1727001_120922FTO_392168
|
1727001043NRG23120920220302806
|
375059162
|
12/09/2022
|
mangi
|
mangi
|
1727001043WL038590
|
00415
|
SBIN0030079
|
3264
|
04/10/2022
|
Account closed
|
2438
|
MP1727001_080323APB_FTO_692734
|
1727001043NRG23070320230539537
|
691451574
|
08/03/2023
|
pooja bai
|
pooja bai
|
1727001043WL077880
|
00688
|
FINO0001446
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
2439
|
MP1727001_280123FTO_657832
|
1727001042NRG23280120230506979
|
886149418
|
28/01/2023
|
ombati
|
ombati
|
1727001042WL072682
|
00415
|
SBIN0030079
|
1224
|
15/02/2023
|
No Such Account
|
2440
|
MP1727001_280123FTO_657832
|
1727001042NRG23280120230506978
|
886149418
|
28/01/2023
|
ravi kumar
|
ravi kumar
|
1727001042WL072682
|
00415
|
SBIN0030079
|
1224
|
15/02/2023
|
No Such Account
|
2441
|
MP1727001_280123FTO_657832
|
1727001042NRG23280120230506918
|
886149418
|
28/01/2023
|
naresh singh
|
naresh singh
|
1727001042WL072674
|
00415
|
SBIN0030079
|
2448
|
15/02/2023
|
Account closed
|
2442
|
MP1727001_230323FTO_724546
|
1727001037NRG23220320230555351
|
730547430
|
23/03/2023
|
krshna bai
|
krshna bai
|
1727001037WL079634
|
00415
|
SBIN0030210
|
2856
|
11/04/2023
|
No Such Account
|
2443
|
MP1727001_210722FTO_275690
|
1727001037NRG23210720220238366
|
487121676
|
21/07/2022
|
VARSHA BAI
|
VARSHA BAI
|
1727001037WL024530
|
00688
|
FINO0001446
|
1428
|
19/08/2022
|
A/c Blocked or Frozen
|
2444
|
MP1727001_171122FTO_517632
|
1727001037NRG23171120220384765
|
373492882
|
17/11/2022
|
Vikas Singh
|
Vikas Singh
|
1727001037WL055545
|
00415
|
SBIN0030105
|
816
|
24/11/2022
|
No Such Account
|
2445
|
MP1727001_171122FTO_517632
|
1727001037NRG23171120220384764
|
373492882
|
17/11/2022
|
Deepak
|
Deepak
|
1727001037WL055545
|
00415
|
SBIN0030105
|
816
|
24/11/2022
|
No Such Account
|
2446
|
MP1727001_171122FTO_517632
|
1727001037NRG23171120220384763
|
373492882
|
17/11/2022
|
Bhoora
|
Bhoora
|
1727001037WL055545
|
00415
|
SBIN0030105
|
816
|
24/11/2022
|
No Such Account
|
2447
|
MP1727001_171122FTO_517632
|
1727001037NRG23171120220384762
|
373492882
|
17/11/2022
|
Bhag Bai
|
Bhag Bai
|
1727001037WL055545
|
00415
|
SBIN0030105
|
816
|
24/11/2022
|
No Such Account
|
2448
|
MP1727001_230422FTO_72008
|
1727001061NRG23220420220024211
|
540148780
|
23/04/2022
|
Sunita Bai
|
Sunita Bai
|
1727001061WL002818
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
2449
|
MP1727001_200422FTO_64074
|
1727001061NRG23200420220019675
|
561258368
|
20/04/2022
|
pista bai
|
pista bai
|
1727001061WL002286
|
00415
|
SBIN0030079
|
1224
|
09/05/2022
|
Account closed
|
2450
|
MP1727001_130922FTO_394336
|
1727001061NRG23130920220303953
|
374955427
|
13/09/2022
|
sukhvatee
|
sukhvatee
|
1727001061WL038845
|
00415
|
SBIN0010821
|
3060
|
04/10/2022
|
No Such Account
|
2451
|
MP1727001_130522FTO_120369
|
1727001061NRG23120520220057934
|
771857714
|
13/05/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
1727001061WL006242
|
00415
|
SBIN0030079
|
1224
|
19/05/2022
|
Account closed
|
2452
|
MP1727001_100622FTO_194819
|
1727001060NRG23100620220136447
|
338816530
|
10/06/2022
|
kanhaiya lal
|
kanhaiya lal
|
1727001060WL013249
|
00415
|
SBIN0030079
|
1020
|
20/06/2022
|
No Such Account
|
2453
|
MP1727001_170323FTO_712241
|
1727001059NRG23170320230549962
|
690631085
|
17/03/2023
|
Mohar bai
|
Mohar bai
|
1727001059WL079118
|
00688
|
FINO0001446
|
816
|
25/03/2023
|
No Such Account
|
2454
|
MP1727005_020323APB_FTO_686976
|
1727005000NRG21050220210886263
|
693002242
|
02/03/2023
|
ganeshram
|
ganeshram
|
1727005WL075388
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Participant not mapped to the product
|
2455
|
MP1727005_020323FTO_686982
|
1727005000NRG21050220210886264
|
692950818
|
02/03/2023
|
seetaram
|
seetaram
|
1727005WL075388
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
2456
|
MP1727005_020323FTO_686982
|
1727005000NRG21050220210886265
|
692950818
|
02/03/2023
|
seetaram
|
seetaram
|
1727005WL075388
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
2457
|
MP1727005_020323APB_FTO_686976
|
1727005000NRG21050220210886266
|
693002242
|
02/03/2023
|
Kasiram
|
Kasiram
|
1727005WL075388
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
MP1727005_020323APB_FTO_686976
|
1727005000NRG21050220210886267
|
693002242
|
02/03/2023
|
Dhana Bai
|
Dhana Bai
|
1727005WL075388
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
MP1727005_020323FTO_686982
|
1727005000NRG21060120210807019
|
692950818
|
02/03/2023
|
Akash bhoi
|
Akash bhoi
|
1727005WL070075
|
00415
|
SBIN0030156
|
1330
|
25/03/2023
|
No Such Account
|
2460
|
MP1727005_040323FTO_688122
|
1727005000NRG21060920200515170
|
690216532
|
04/03/2023
|
Lakshmi bai
|
Lakshmi bai
|
1727005WL045659
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
2461
|
MP1727005_040323FTO_688122
|
1727005000NRG21060920200515171
|
690216532
|
04/03/2023
|
Lakshmi bai
|
Lakshmi bai
|
1727005WL045659
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
2462
|
MP1727005_040323FTO_688122
|
1727005000NRG21060920200515172
|
690216532
|
04/03/2023
|
Lakshmi bai
|
Lakshmi bai
|
1727005WL045659
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
2463
|
MP1727001_170323FTO_712241
|
1727001059NRG23170320230549961
|
690631085
|
17/03/2023
|
Mohar bai
|
Mohar bai
|
1727001059WL079118
|
00688
|
FINO0001446
|
408
|
25/03/2023
|
No Such Account
|
2464
|
MP1727001_120422APB_FTO_42842
|
1727001059NRG23120420220005969
|
563747034
|
12/04/2022
|
kran
|
kran
|
1727001059WL000659
|
00415
|
SBIN0030079
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
MP1727001_130123FTO_631802
|
1727001059NRG23110120230481200
|
885164516
|
13/01/2023
|
mata bai
|
mata bai
|
1727001059WL069273
|
00415
|
SBIN0030079
|
2448
|
15/02/2023
|
No Such Account
|
2466
|
MP1727001_130123FTO_631802
|
1727001059NRG23110120230481199
|
885164516
|
13/01/2023
|
bharat
|
bharat
|
1727001059WL069273
|
00415
|
SBIN0030079
|
2448
|
15/02/2023
|
No Such Account
|
2467
|
MP1727001_080522APB_FTO_109495
|
1727001059NRG23080520220050099
|
747566643
|
08/05/2022
|
kran
|
kran
|
1727001059WL005506
|
00415
|
SBIN0030079
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
MP1727001_291122FTO_550195
|
1727001058NRG23291120220405820
|
628055723
|
29/11/2022
|
dharmendra sahu
|
dharmendra sahu
|
1727001058WL058941
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2469
|
MP1727001_291122FTO_550195
|
1727001058NRG23291120220405803
|
628055723
|
29/11/2022
|
rupwati bai
|
rupwati bai
|
1727001058WL058941
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2470
|
MP1727001_131222FTO_578837
|
1727001058NRG23131220220430397
|
814071191
|
13/12/2022
|
abhikshek
|
abhikshek
|
1727001058WL062632
|
00703
|
AIRP0000001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2471
|
MP1727001_130522FTO_122042
|
1727001058NRG23130520220059849
|
771860954
|
13/05/2022
|
mulchand
|
mulchand
|
1727001058WL006431
|
00688
|
FINO0001446
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
2472
|
MP1727001_110123APB_FTO_628281
|
1727001058NRG23110120230480772
|
884921902
|
11/01/2023
|
sevak
|
sevak
|
1727001058WL069201
|
00089
|
CBIN0282216
|
1020
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
MP1727001_171122FTO_517632
|
1727001037NRG23171120220384761
|
373492882
|
17/11/2022
|
Seema Bai
|
Seema Bai
|
1727001037WL055545
|
00415
|
SBIN0030105
|
816
|
24/11/2022
|
No Such Account
|
2474
|
MP1727001_171122FTO_517632
|
1727001037NRG23171120220384749
|
373492882
|
17/11/2022
|
Bhuriya
|
Bhuriya
|
1727001037WL055545
|
00688
|
FINO0001001
|
816
|
24/11/2022
|
No Such Account
|
2475
|
MP1727001_171122FTO_517632
|
1727001037NRG23171120220384179
|
373492882
|
17/11/2022
|
sonam ahirwar
|
sonam ahirwar
|
1727001037WL055416
|
00688
|
FINO0001446
|
612
|
24/11/2022
|
A/c Blocked or Frozen
|
2476
|
MP1727001_160123APB_FTO_635110
|
1727001037NRG23150120230485394
|
892395417
|
16/01/2023
|
Prem Naarayan
|
Prem Naarayan
|
1727001037WL069858
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
Account closed
|
2477
|
MP1727001_140622FTO_200743
|
1727001037NRG23140620220145637
|
445570456
|
14/06/2022
|
VARSHA BAI
|
VARSHA BAI
|
1727001037WL014150
|
00688
|
FINO0001446
|
1428
|
22/06/2022
|
A/c Blocked or Frozen
|
2478
|
MP1727001_081122FTO_501158
|
1727001037NRG23081120220370300
|
206472816
|
08/11/2022
|
Vikas Singh
|
Vikas Singh
|
1727001037WL052954
|
00415
|
SBIN0030105
|
408
|
19/11/2022
|
No Such Account
|
2479
|
MP1727001_081122FTO_501158
|
1727001037NRG23081120220370299
|
206472816
|
08/11/2022
|
Bhag Bai
|
Bhag Bai
|
1727001037WL052954
|
00415
|
SBIN0030105
|
408
|
19/11/2022
|
No Such Account
|
2480
|
MP1727001_081122FTO_501158
|
1727001037NRG23081120220370298
|
206472816
|
08/11/2022
|
Seema Bai
|
Seema Bai
|
1727001037WL052954
|
00415
|
SBIN0030105
|
408
|
19/11/2022
|
No Such Account
|
2481
|
MP1727001_081122FTO_501158
|
1727001037NRG23081120220370276
|
206472816
|
08/11/2022
|
sonam ahirwar
|
sonam ahirwar
|
1727001037WL052954
|
00688
|
FINO0001446
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
2482
|
MP1727001_070323APB_FTO_692160
|
1727001032NRG23070320230538843
|
691848762
|
07/03/2023
|
tejsingh
|
tejsingh
|
1727001032WL077768
|
00415
|
SBIN0030210
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
MP1727001_060223FTO_669111
|
1727001031NRG22011020210523380
|
007711215
|
06/02/2023
|
Deeman Singh
|
Deeman Singh
|
1727001WL052898
|
00415
|
SBIN0030210
|
1140
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2484
|
MP1727001_150722FTO_262714
|
1727001030NRG23070620220123604
|
106171080
|
15/07/2022
|
deepak
|
deepak
|
1727001WL0011991
|
00089
|
CBIN0282216
|
1224
|
30/07/2022
|
No Such Account
|
2485
|
MP1727001_150722FTO_262714
|
1727001030NRG23070620220123601
|
106171080
|
15/07/2022
|
deepak
|
deepak
|
1727001WL0011991
|
00089
|
CBIN0282216
|
1224
|
30/07/2022
|
No Such Account
|
2486
|
MP1727001_070223FTO_669923
|
1727001030NRG22300320220806265
|
007710547
|
07/02/2023
|
premsingh
|
premsingh
|
1727001WL096917
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
No Such Account
|
2487
|
MP1727001_070223FTO_669923
|
1727001030NRG22300320220806264
|
007710547
|
07/02/2023
|
premsingh
|
premsingh
|
1727001WL096917
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
No Such Account
|
2488
|
MP1727001_070223FTO_669923
|
1727001030NRG22070620220811149
|
007710547
|
07/02/2023
|
premsingh
|
premsingh
|
1727001WL0097916
|
00688
|
FINO0001446
|
2316
|
16/02/2023
|
No Such Account
|
2489
|
MP1727001_070223FTO_669923
|
1727001030NRG22070620220811148
|
007710547
|
07/02/2023
|
premsingh
|
premsingh
|
1727001WL0097916
|
00688
|
FINO0001446
|
2509
|
16/02/2023
|
No Such Account
|
2490
|
MP1727001_070223FTO_669923
|
1727001030NRG22070620220811143
|
007710547
|
07/02/2023
|
premsingh
|
premsingh
|
1727001WL0097916
|
00688
|
FINO0001446
|
1351
|
16/02/2023
|
No Such Account
|
2491
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011133
|
691503099
|
09/03/2023
|
RANDHEER SINGH
|
RANDHEER SINGH
|
1727005WL086288
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
2492
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011134
|
691503099
|
09/03/2023
|
sufiyan
|
sufiyan
|
1727005WL086288
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
2493
|
MP1727001_070223FTO_669923
|
1727001030NRG22061020220811969
|
007710547
|
07/02/2023
|
phulbai
|
phulbai
|
1727001WL0098138
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
No Such Account
|
2494
|
MP1727001_070223FTO_669941
|
1727001030NRG21270320210990075
|
007710548
|
07/02/2023
|
ishak
|
ishak
|
1727001WL083396
|
00415
|
SBIN0030210
|
1140
|
16/02/2023
|
No Such Account
|
2495
|
MP1727001_051122APB_FTO_496561
|
1727001029NRG23051120220366708
|
186542341
|
05/11/2022
|
bablu
|
bablu
|
1727001029WL052319
|
00089
|
CBIN0282216
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
MP1727001_060223FTO_669111
|
1727001025NRG22290120230814036
|
007711215
|
06/02/2023
|
bhadar singh
|
bhadar singh
|
1727001WL0098640
|
00415
|
SBIN0030079
|
2316
|
16/02/2023
|
Account closed
|
2497
|
MP1727001_260422FTO_78845
|
1727001023NRG23260420220028578
|
555316612
|
26/04/2022
|
raju ahirwar
|
raju ahirwar
|
1727001023WL003294
|
00415
|
SBIN0030079
|
1224
|
07/05/2022
|
No Such Account
|
2498
|
MP1727001_200622FTO_213050
|
1727001023NRG23190620220167781
|
528486025
|
20/06/2022
|
akhlesh
|
akhlesh
|
1727001023WL016124
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2499
|
MP1727001_200622FTO_213050
|
1727001023NRG23190620220167780
|
528486025
|
20/06/2022
|
jitendra
|
jitendra
|
1727001023WL016124
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2500
|
MP1727001_250422FTO_76571
|
1727001056NRG23250420220027215
|
556883427
|
25/04/2022
|
pappu
|
pappu
|
1727001056WL003163
|
00415
|
SBIN0030079
|
2856
|
07/05/2022
|
No Such Account
|
2501
|
MP1727001_100522FTO_112745
|
1727001056NRG23100520220053635
|
745468940
|
10/05/2022
|
pappu
|
pappu
|
1727001056WL005825
|
00415
|
SBIN0030079
|
2856
|
17/05/2022
|
No Such Account
|
2502
|
MP1727001_190323FTO_716830
|
1727001055NRG23190320230551456
|
730855212
|
19/03/2023
|
shahina bee
|
shahina bee
|
1727001055WL079260
|
00415
|
SBIN0030210
|
1428
|
28/03/2023
|
Account closed
|
2503
|
MP1727001_190323FTO_716830
|
1727001055NRG23180320230550967
|
730855212
|
19/03/2023
|
shahina bee
|
shahina bee
|
1727001055WL079210
|
00415
|
SBIN0030210
|
1224
|
28/03/2023
|
Account closed
|
2504
|
MP1727001_030323APB_FTO_687943
|
1727001055NRG21220120210853207
|
692618144
|
03/03/2023
|
ANASAR KHAN
|
ANASAR KHAN
|
1727001WL073151
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
MP1727001_030323APB_FTO_687943
|
1727001055NRG21220120210853206
|
692618144
|
03/03/2023
|
ANASAR KHAN
|
ANASAR KHAN
|
1727001WL073151
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
MP1727001_030323APB_FTO_687943
|
1727001055NRG21220120210853205
|
692618144
|
03/03/2023
|
ANASAR KHAN
|
ANASAR KHAN
|
1727001WL073151
|
00688
|
FINO0001446
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
MP1727001_030323APB_FTO_687943
|
1727001055NRG21220120210853204
|
692618144
|
03/03/2023
|
ANASAR KHAN
|
ANASAR KHAN
|
1727001WL073151
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
MP1727001_030323APB_FTO_687943
|
1727001055NRG21220120210853197
|
692618144
|
03/03/2023
|
ANASAR KHAN
|
ANASAR KHAN
|
1727001WL073151
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
MP1727001_290522FTO_162536
|
1727001054NRG23280520220093527
|
115258925
|
29/05/2022
|
feliram
|
feliram
|
1727001054WL009233
|
00415
|
SBIN0030079
|
204
|
04/06/2022
|
No Such Account
|
2510
|
MP1727001_091022APB_FTO_450678
|
1727001054NRG23091020220338730
|
563878655
|
09/10/2022
|
dhoop
|
dhoop
|
1727001054WL046666
|
00415
|
SBIN0030079
|
816
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2511
|
MP1727001_011222FTO_555558
|
1727001054NRG23011220220409595
|
627039530
|
01/12/2022
|
Priya
|
Priya
|
1727001054WL059564
|
00688
|
FINO0001001
|
408
|
09/12/2022
|
A/c Blocked or Frozen
|
2512
|
MP1727001_011222FTO_555558
|
1727001054NRG23011220220409594
|
627039530
|
01/12/2022
|
deshraj
|
deshraj
|
1727001054WL059564
|
00688
|
FINO0001001
|
408
|
09/12/2022
|
A/c Blocked or Frozen
|
2513
|
MP1727001_011222FTO_555558
|
1727001054NRG23011220220409593
|
627039530
|
01/12/2022
|
Rachna Bai yadav
|
Rachna Bai yadav
|
1727001054WL059564
|
00688
|
FINO0001001
|
408
|
09/12/2022
|
A/c Blocked or Frozen
|
2514
|
MP1727001_100622APB_FTO_194822
|
1727001053NRG23100620220136695
|
338810532
|
10/06/2022
|
rakesh sharma
|
rakesh sharma
|
1727001053WL013280
|
00415
|
SBIN0030079
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
MP1727001_070522APB_FTO_107777
|
1727001053NRG23070520220048135
|
751589015
|
07/05/2022
|
gopal singh
|
gopal singh
|
1727001053WL005337
|
00415
|
SBIN0030079
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
MP1727001_230622FTO_221860
|
1727001052NRG23220620220177767
|
597394162
|
23/06/2022
|
Mithun
|
Mithun
|
1727001052WL017220
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Account closed
|
2517
|
MP1727001_190822FTO_342501
|
1727001052NRG23190820220276472
|
694428423
|
19/08/2022
|
Sangeeta Bai
|
Sangeeta Bai
|
1727001052WL032238
|
00415
|
SBIN0030079
|
2448
|
02/09/2022
|
Account closed
|
2518
|
MP1727001_240323FTO_726240
|
1727001052NRG23141020220345384
|
794363150
|
24/03/2023
|
Pahalvan Singh
|
Pahalvan Singh
|
1727001WL0048222
|
00415
|
SBIN0030076
|
1224
|
30/03/2023
|
No Such Account
|
2519
|
MP1727001_240323FTO_726240
|
1727001052NRG23141020220345383
|
794363150
|
24/03/2023
|
Pahalvan Singh
|
Pahalvan Singh
|
1727001WL0048222
|
00415
|
SBIN0030076
|
1224
|
30/03/2023
|
No Such Account
|
2520
|
MP1727001_140622FTO_201933
|
1727001052NRG23140620220145754
|
445570481
|
14/06/2022
|
Mithun
|
Mithun
|
1727001052WL014159
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
Account closed
|
2521
|
MP1727001_300123FTO_660858
|
1727001051NRG23280120230507126
|
885798575
|
30/01/2023
|
bakil
|
bakil
|
1727001051WL072705
|
00415
|
SBIN0030079
|
1224
|
15/02/2023
|
No Such Account
|
2522
|
MP1727001_300123FTO_660858
|
1727001051NRG23280120230507103
|
885798575
|
30/01/2023
|
Bhura
|
Bhura
|
1727001051WL072704
|
00415
|
SBIN0030079
|
1224
|
15/02/2023
|
No Such Account
|
2523
|
MP1727001_300123FTO_660858
|
1727001051NRG23280120230507082
|
885798575
|
30/01/2023
|
Roop vati
|
Roop vati
|
1727001051WL072701
|
00354
|
PUNB0635500
|
1224
|
15/02/2023
|
No Such Account
|
2524
|
MP1727001_200622FTO_213050
|
1727001023NRG23190620220167779
|
528486025
|
20/06/2022
|
puspa
|
puspa
|
1727001023WL016124
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2525
|
MP1727001_200622FTO_213050
|
1727001023NRG23190620220167778
|
528486025
|
20/06/2022
|
brajmohan
|
brajmohan
|
1727001023WL016124
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
A/c Blocked or Frozen
|
2526
|
MP1727001_160422FTO_53751
|
1727001023NRG23160420220012606
|
540568740
|
16/04/2022
|
koshalya
|
koshalya
|
1727001023WL001455
|
00415
|
SBIN0030079
|
1224
|
06/05/2022
|
No Such Account
|
2527
|
MP1727001_160422FTO_53751
|
1727001023NRG23160420220012605
|
540568740
|
16/04/2022
|
rajesh
|
rajesh
|
1727001023WL001455
|
00415
|
SBIN0030079
|
1224
|
06/05/2022
|
No Such Account
|
2528
|
MP1727001_060223FTO_669111
|
1727001023NRG22141020220812217
|
007711215
|
06/02/2023
|
raju ahirwar
|
raju ahirwar
|
1727001WL0098185
|
00415
|
SBIN0030079
|
1158
|
16/02/2023
|
No Such Account
|
2529
|
MP1727001_060223FTO_669111
|
1727001023NRG22141020220812216
|
007711215
|
06/02/2023
|
Rajni
|
Rajni
|
1727001WL0098185
|
00415
|
SBIN0030079
|
1158
|
16/02/2023
|
No Such Account
|
2530
|
MP1727001_060223FTO_669111
|
1727001023NRG22141020220812215
|
007711215
|
06/02/2023
|
Seema Bai
|
Seema Bai
|
1727001WL0098185
|
00415
|
SBIN0030079
|
1158
|
16/02/2023
|
No Such Account
|
2531
|
MP1727001_060223FTO_669111
|
1727001023NRG22141020220812214
|
007711215
|
06/02/2023
|
Rakesh
|
Rakesh
|
1727001WL0098185
|
00415
|
SBIN0030079
|
1158
|
16/02/2023
|
No Such Account
|
2532
|
MP1727001_280123FTO_657832
|
1727001022NRG23280120230507658
|
886149418
|
28/01/2023
|
Raksha
|
Raksha
|
1727001022WL072766
|
00688
|
FINO0001001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
2533
|
MP1727001_280123FTO_657832
|
1727001022NRG23280120230507657
|
886149418
|
28/01/2023
|
Raksha
|
Raksha
|
1727001022WL072766
|
00688
|
FINO0001001
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
2534
|
MP1727001_280323FTO_731477
|
1727001020NRG23190320230551337
|
873053386
|
28/03/2023
|
mamta bai
|
mamta bai
|
1727001020WL079249
|
00089
|
CBIN0282216
|
1020
|
04/04/2023
|
Account closed
|
2535
|
MP1727001_260422FTO_78845
|
1727001019NRG23260420220028176
|
555316612
|
26/04/2022
|
saroj bai
|
saroj bai
|
1727001019WL003253
|
00089
|
CBIN0282216
|
1224
|
07/05/2022
|
Account closed
|
2536
|
MP1727001_200123FTO_645488
|
1727001019NRG23200120230494572
|
887370263
|
20/01/2023
|
RAJARAM AHIRWAR
|
RAJARAM AHIRWAR
|
1727001019WL071090
|
00688
|
FINO0001446
|
1836
|
15/02/2023
|
A/c Blocked or Frozen
|
2537
|
MP1727001_200123FTO_645488
|
1727001019NRG23200120230494571
|
887370263
|
20/01/2023
|
RAJARAM AHIRWAR
|
RAJARAM AHIRWAR
|
1727001019WL071090
|
00688
|
FINO0001446
|
1836
|
15/02/2023
|
A/c Blocked or Frozen
|
2538
|
MP1727001_300922FTO_435510
|
1727001018NRG23300920220328493
|
410971114
|
30/09/2022
|
vinod
|
vinod
|
1727001018WL044355
|
00688
|
FINO0009003
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2539
|
MP1727001_300922FTO_435510
|
1727001018NRG23300920220328476
|
410971114
|
30/09/2022
|
SIMLA
|
SIMLA
|
1727001018WL044355
|
00415
|
SBIN0030079
|
1224
|
07/10/2022
|
No Such Account
|
2540
|
MP1727001_300922FTO_435510
|
1727001018NRG23300920220328475
|
410971114
|
30/09/2022
|
BANBARI
|
BANBARI
|
1727001018WL044355
|
00415
|
SBIN0030079
|
1224
|
07/10/2022
|
No Such Account
|
2541
|
MP1727001_300922FTO_435510
|
1727001018NRG23300920220328474
|
410971114
|
30/09/2022
|
SEEMA
|
SEEMA
|
1727001018WL044355
|
00415
|
SBIN0030079
|
1224
|
07/10/2022
|
No Such Account
|
2542
|
MP1727001_300922FTO_435510
|
1727001018NRG23300920220328473
|
410971114
|
30/09/2022
|
KHUMAN
|
KHUMAN
|
1727001018WL044355
|
00415
|
SBIN0030079
|
1224
|
07/10/2022
|
No Such Account
|
2543
|
MP1727001_300922FTO_435510
|
1727001018NRG23300920220328472
|
410971114
|
30/09/2022
|
Pooja
|
Pooja
|
1727001018WL044355
|
00415
|
SBIN0030079
|
1224
|
07/10/2022
|
No Such Account
|
2544
|
MP1727001_150722FTO_262714
|
1727001018NRG23270620220188499
|
106171080
|
15/07/2022
|
BIJMOHN
|
BIJMOHN
|
1727001WL0018308
|
00602
|
SBIN0RRMBGB
|
3060
|
30/07/2022
|
No Such Account
|
2545
|
MP1727001_150722FTO_262714
|
1727001018NRG23270620220188498
|
106171080
|
15/07/2022
|
durga
|
durga
|
1727001WL0018308
|
00089
|
CBIN0282216
|
2856
|
30/07/2022
|
Account closed
|
2546
|
MP1727001_220822FTO_349567
|
1727001018NRG23220820220280341
|
692743963
|
22/08/2022
|
rakesh
|
rakesh
|
1727001018WL033057
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
No Such Account
|
2547
|
MP1727001_220822FTO_349567
|
1727001018NRG23220820220280340
|
692743963
|
22/08/2022
|
govinda
|
govinda
|
1727001018WL033057
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
No Such Account
|
2548
|
MP1727001_220822FTO_349567
|
1727001018NRG23220820220280339
|
692743963
|
22/08/2022
|
bimla
|
bimla
|
1727001018WL033057
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
No Such Account
|
2549
|
MP1727001_230323FTO_724546
|
1727001018NRG23220320230556095
|
730547430
|
23/03/2023
|
aditya
|
aditya
|
1727001018WL079688
|
00602
|
SBIN0RRMBGB
|
1428
|
11/04/2023
|
No Such Account
|
2550
|
MP1727001_230323FTO_724546
|
1727001018NRG23220320230556074
|
730547430
|
23/03/2023
|
Narend
|
Narend
|
1727001018WL079687
|
00089
|
CBIN0282216
|
1020
|
11/04/2023
|
No Such Account
|
2551
|
MP1727001_160622FTO_207383
|
1727001018NRG23160620220156753
|
474608163
|
16/06/2022
|
mukes
|
mukes
|
1727001018WL015134
|
00689
|
AUBL0002301
|
1428
|
23/06/2022
|
Account Description Does not Tally
|
2552
|
MP1727005_040323FTO_688122
|
1727005000NRG21131120200651852
|
690216532
|
04/03/2023
|
balaram
|
balaram
|
1727005WL059426
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
2553
|
MP1727005_040323FTO_688122
|
1727005000NRG21131120200651853
|
690216532
|
04/03/2023
|
kallu
|
kallu
|
1727005WL059426
|
00688
|
FINO0001446
|
380
|
25/03/2023
|
A/c Blocked or Frozen
|
2554
|
MP1727005_040323FTO_688122
|
1727005000NRG21131120200651854
|
690216532
|
04/03/2023
|
ranu
|
ranu
|
1727005WL059426
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
2555
|
MP1727005_040323FTO_688122
|
1727005000NRG21131220200734661
|
690216532
|
04/03/2023
|
radhabai
|
radhabai
|
1727005WL064992
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
2556
|
MP1727005_020323APB_FTO_686976
|
1727005000NRG21131220200734706
|
693002242
|
02/03/2023
|
Arif khan
|
Arif khan
|
1727005WL064997
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MP1727001_280722FTO_290841
|
1727001051NRG23270720220247201
|
485669577
|
28/07/2022
|
hamir sigh
|
hamir sigh
|
1727001051WL026070
|
00688
|
FINO0009003
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2558
|
MP1727001_280722FTO_290841
|
1727001051NRG23270720220247200
|
485669577
|
28/07/2022
|
hamir sigh
|
hamir sigh
|
1727001051WL026070
|
00688
|
FINO0009003
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
2559
|
MP1727001_300123FTO_660858
|
1727001051NRG23220120230497656
|
885798575
|
30/01/2023
|
Hukam
|
Hukam
|
1727001051WL071455
|
00354
|
PUNB0635500
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2560
|
MP1727001_300123FTO_660858
|
1727001051NRG23220120230497655
|
885798575
|
30/01/2023
|
Komal
|
Komal
|
1727001051WL071455
|
00354
|
PUNB0635500
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2561
|
MP1727001_300123FTO_660858
|
1727001051NRG23220120230497654
|
885798575
|
30/01/2023
|
Narayni bai
|
Narayni bai
|
1727001051WL071455
|
00354
|
PUNB0635500
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2562
|
MP1727001_170123FTO_639701
|
1727001051NRG23170120230490124
|
891082158
|
17/01/2023
|
bakil
|
bakil
|
1727001051WL070514
|
00415
|
SBIN0030079
|
1224
|
15/02/2023
|
No Such Account
|
2563
|
MP1727001_170123FTO_639701
|
1727001051NRG23170120230490083
|
891082158
|
17/01/2023
|
Bhura
|
Bhura
|
1727001051WL070509
|
00415
|
SBIN0030079
|
1224
|
15/02/2023
|
No Such Account
|
2564
|
MP1727001_090722FTO_251898
|
1727001051NRG23090720220218838
|
806555648
|
09/07/2022
|
mmta
|
mmta
|
1727001051WL021756
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
2565
|
MP1727001_280622FTO_230780
|
1727001050NRG23280620220191762
|
666181482
|
28/06/2022
|
KOSHIYA BAI
|
KOSHIYA BAI
|
1727001050WL018759
|
00697
|
BKID0NAMRGB
|
2856
|
05/07/2022
|
A/c Blocked or Frozen
|
2566
|
MP1727001_030323APB_FTO_687943
|
1727001046NRG21230120210856549
|
692618144
|
03/03/2023
|
mukesh babu
|
mukesh babu
|
1727001WL073348
|
00415
|
SBIN0030079
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
MP1727001_030323APB_FTO_687943
|
1727001046NRG21161220200743211
|
692618144
|
03/03/2023
|
ramkali bai
|
ramkali bai
|
1727001WL065546
|
00415
|
SBIN0030079
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
MP1727001_030323APB_FTO_687943
|
1727001046NRG21161220200743210
|
692618144
|
03/03/2023
|
mukesh
|
mukesh
|
1727001WL065546
|
00415
|
SBIN0030079
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
MP1727001_030323APB_FTO_687943
|
1727001046NRG21161220200743209
|
692618144
|
03/03/2023
|
mukesh
|
mukesh
|
1727001WL065546
|
00415
|
SBIN0030079
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
MP1727001_030323APB_FTO_687943
|
1727001046NRG21161220200743208
|
692618144
|
03/03/2023
|
mukesh
|
mukesh
|
1727001WL065546
|
00415
|
SBIN0030079
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
MP1727001_201122FTO_523196
|
1727001044NRG23201120220389124
|
387713250
|
20/11/2022
|
SHITAM BAI
|
SHITAM BAI
|
1727001WL0056319
|
00688
|
FINO0001446
|
1020
|
25/11/2022
|
A/c Blocked or Frozen
|
2572
|
MP1727001_201122FTO_523196
|
1727001044NRG23201120220389122
|
387713250
|
20/11/2022
|
NEETESH
|
NEETESH
|
1727001WL0056319
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
2573
|
MP1727001_201122FTO_523196
|
1727001044NRG23201120220389121
|
387713250
|
20/11/2022
|
SETANI
|
SETANI
|
1727001WL0056319
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
2574
|
MP1727001_201122FTO_523196
|
1727001044NRG23201120220389114
|
387713250
|
20/11/2022
|
RINKI YADAV
|
RINKI YADAV
|
1727001WL0056319
|
00688
|
FINO0001446
|
1020
|
25/11/2022
|
A/c Blocked or Frozen
|
2575
|
MP1727001_170123FTO_639701
|
1727001044NRG23170120230489709
|
891082158
|
17/01/2023
|
JASARAT SINGH
|
JASARAT SINGH
|
1727001044WL070435
|
00689
|
AUBL0002302
|
1020
|
15/02/2023
|
Account Description Does not Tally
|
2576
|
MP1727001_160622FTO_207383
|
1727001018NRG23160620220156752
|
474608163
|
16/06/2022
|
mukes
|
mukes
|
1727001018WL015134
|
00689
|
AUBL0002301
|
1428
|
23/06/2022
|
Account Description Does not Tally
|
2577
|
MP1727005_030323FTO_687874
|
1727005000NRG22100920220811563
|
692618752
|
03/03/2023
|
Om prakash
|
Om prakash
|
1727005WL0098030
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
2578
|
MP1727005_030323FTO_687874
|
1727005000NRG22100920220811564
|
692618752
|
03/03/2023
|
HALKAI singh
|
HALKAI singh
|
1727005WL0098031
|
00045
|
BARB0GANJBA
|
2702
|
25/03/2023
|
No Such Account
|
2579
|
MP1727005_030323FTO_687874
|
1727005000NRG22100920220811565
|
692618752
|
03/03/2023
|
bhagban singh b
|
bhagban singh b
|
1727005WL0098032
|
00415
|
SBIN0030218
|
2509
|
25/03/2023
|
No Such Account
|
2580
|
MP1727001_130822FTO_331427
|
1727001018NRG23130820220268470
|
697733498
|
13/08/2022
|
rakesh
|
rakesh
|
1727001018WL030427
|
00688
|
FINO0001446
|
1428
|
02/09/2022
|
No Such Account
|
2581
|
MP1727001_130822FTO_331427
|
1727001018NRG23130820220268469
|
697733498
|
13/08/2022
|
govinda
|
govinda
|
1727001018WL030427
|
00688
|
FINO0001446
|
1428
|
02/09/2022
|
No Such Account
|
2582
|
MP1727001_130822FTO_331427
|
1727001018NRG23130820220268468
|
697733498
|
13/08/2022
|
bimla
|
bimla
|
1727001018WL030427
|
00688
|
FINO0001446
|
1428
|
02/09/2022
|
No Such Account
|
2583
|
MP1727001_091022FTO_450675
|
1727001018NRG23081020220336788
|
563860659
|
09/10/2022
|
leela
|
leela
|
1727001018WL046192
|
00703
|
AIRP0000001
|
816
|
14/10/2022
|
A/c Blocked or Frozen
|
2584
|
MP1727001_091022FTO_450675
|
1727001018NRG23081020220336787
|
563860659
|
09/10/2022
|
nabal
|
nabal
|
1727001018WL046192
|
00703
|
AIRP0000001
|
816
|
14/10/2022
|
A/c Blocked or Frozen
|
2585
|
MP1727001_091022FTO_450675
|
1727001018NRG23081020220336786
|
563860659
|
09/10/2022
|
sukma
|
sukma
|
1727001018WL046192
|
00703
|
AIRP0000001
|
816
|
14/10/2022
|
A/c Blocked or Frozen
|
2586
|
MP1727005_030323FTO_687874
|
1727005000NRG22250520210189249
|
692618752
|
03/03/2023
|
Basorilal
|
Basorilal
|
1727005WL017086
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
2587
|
MP1727005_030323FTO_687874
|
1727005000NRG22250520210189263
|
692618752
|
03/03/2023
|
savita
|
savita
|
1727005WL017094
|
00078
|
CNRB0005676
|
1158
|
25/03/2023
|
No Such Account
|
2588
|
MP1727001_091022FTO_450675
|
1727001018NRG23081020220336785
|
563860659
|
09/10/2022
|
diman
|
diman
|
1727001018WL046192
|
00703
|
AIRP0000001
|
816
|
14/10/2022
|
A/c Blocked or Frozen
|
2589
|
MP1727001_091022FTO_450675
|
1727001018NRG23081020220336761
|
563860659
|
09/10/2022
|
vinod
|
vinod
|
1727001018WL046192
|
00688
|
FINO0009003
|
816
|
13/10/2022
|
A/c Blocked or Frozen
|
2590
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506194
|
007711215
|
06/02/2023
|
Ram Kishan
|
Ram Kishan
|
1727001WL050480
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
2591
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506193
|
007711215
|
06/02/2023
|
RamKishan
|
RamKishan
|
1727001WL050480
|
00688
|
FINO0009003
|
1158
|
16/02/2023
|
No Such Account
|
2592
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506190
|
007711215
|
06/02/2023
|
Ram Kishan
|
Ram Kishan
|
1727001WL050480
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
2593
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506189
|
007711215
|
06/02/2023
|
RamKishan
|
RamKishan
|
1727001WL050480
|
00688
|
FINO0009003
|
1158
|
16/02/2023
|
No Such Account
|
2594
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506170
|
007711215
|
06/02/2023
|
ASHARAM
|
ASHARAM
|
1727001WL050480
|
00602
|
SBIN0RRMBGB
|
1158
|
16/02/2023
|
No Such Account
|
2595
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506169
|
007711215
|
06/02/2023
|
ASHARAM
|
ASHARAM
|
1727001WL050480
|
00602
|
SBIN0RRMBGB
|
1158
|
16/02/2023
|
No Such Account
|
2596
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506168
|
007711215
|
06/02/2023
|
ASHARAM
|
ASHARAM
|
1727001WL050480
|
00602
|
SBIN0RRMBGB
|
1158
|
16/02/2023
|
No Such Account
|
2597
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506167
|
007711215
|
06/02/2023
|
ASHARAM
|
ASHARAM
|
1727001WL050480
|
00602
|
SBIN0RRMBGB
|
1158
|
16/02/2023
|
No Such Account
|
2598
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506166
|
007711215
|
06/02/2023
|
ASHARAM
|
ASHARAM
|
1727001WL050480
|
00602
|
SBIN0RRMBGB
|
1158
|
16/02/2023
|
No Such Account
|
2599
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506165
|
007711215
|
06/02/2023
|
ASHARAM
|
ASHARAM
|
1727001WL050480
|
00602
|
SBIN0RRMBGB
|
1158
|
16/02/2023
|
No Such Account
|
2600
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506164
|
007711215
|
06/02/2023
|
ASHARAM
|
ASHARAM
|
1727001WL050480
|
00602
|
SBIN0RRMBGB
|
1158
|
16/02/2023
|
No Such Account
|
2601
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506163
|
007711215
|
06/02/2023
|
ASHARAM
|
ASHARAM
|
1727001WL050480
|
00602
|
SBIN0RRMBGB
|
1158
|
16/02/2023
|
No Such Account
|
2602
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506162
|
007711215
|
06/02/2023
|
ASHARAM
|
ASHARAM
|
1727001WL050480
|
00602
|
SBIN0RRMBGB
|
1158
|
16/02/2023
|
No Such Account
|
2603
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506161
|
007711215
|
06/02/2023
|
ASHARAM
|
ASHARAM
|
1727001WL050480
|
00602
|
SBIN0RRMBGB
|
1158
|
16/02/2023
|
No Such Account
|
2604
|
MP1727001_171222FTO_587709
|
1727001044NRG23161220220435915
|
876365476
|
17/12/2022
|
SHITAM BAI
|
SHITAM BAI
|
1727001044WL063377
|
00688
|
FINO0001446
|
2856
|
23/12/2022
|
A/c Blocked or Frozen
|
2605
|
MP1727001_130123FTO_631750
|
1727001044NRG23130120230483274
|
885153025
|
13/01/2023
|
danraj singh
|
danraj singh
|
1727001044WL069485
|
00415
|
SBIN0030079
|
1224
|
15/02/2023
|
No Such Account
|
2606
|
MP1727001_010822APB_FTO_298976
|
1727001044NRG23010820220253481
|
482741401
|
01/08/2022
|
lekhraj
|
lekhraj
|
1727001044WL027286
|
00468
|
UBIN0537349
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
MP1727001_230223APB_FTO_681893
|
1727001043NRG23230220230529429
|
218248591
|
23/02/2023
|
pooja bai
|
pooja bai
|
1727001043WL076377
|
00688
|
FINO0001446
|
1428
|
28/02/2023
|
A/c Blocked or Frozen
|
2608
|
MP1727001_231222FTO_597563
|
1727001043NRG23221220220447854
|
033119909
|
23/12/2022
|
DHANIYABAI
|
DHANIYABAI
|
1727001043WL064980
|
00415
|
SBIN0030079
|
1224
|
17/02/2023
|
Account closed
|
2609
|
MP1727001_231222FTO_597563
|
1727001043NRG23221220220447848
|
033119909
|
23/12/2022
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001043WL064980
|
00415
|
SBIN0030079
|
1224
|
17/02/2023
|
Account closed
|
2610
|
MP1727001_170123FTO_639701
|
1727001043NRG23170120230489565
|
891082158
|
17/01/2023
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001043WL070423
|
00415
|
SBIN0030079
|
1020
|
15/02/2023
|
Account closed
|
2611
|
MP1727001_131222FTO_578837
|
1727001043NRG23131220220429955
|
814071191
|
13/12/2022
|
DHANIYABAI
|
DHANIYABAI
|
1727001043WL062579
|
00415
|
SBIN0030079
|
1224
|
20/12/2022
|
Account closed
|
2612
|
MP1727001_131222FTO_578837
|
1727001043NRG23131220220429951
|
814071191
|
13/12/2022
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001043WL062579
|
00415
|
SBIN0030079
|
1224
|
20/12/2022
|
Account closed
|
2613
|
MP1727001_130922FTO_394336
|
1727001042NRG23130920220304831
|
374955427
|
13/09/2022
|
rajababu
|
rajababu
|
1727001042WL039047
|
00666
|
IDFB0041381
|
1224
|
04/10/2022
|
No Such Account
|
2614
|
MP1727001_030323APB_FTO_687943
|
1727001039NRG21271220200774347
|
692618144
|
03/03/2023
|
SONU SHARMA
|
SONU SHARMA
|
1727001WL067768
|
00415
|
SBIN0030079
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
MP1727001_030323APB_FTO_687943
|
1727001039NRG21271220200774346
|
692618144
|
03/03/2023
|
SONU SHARMA
|
SONU SHARMA
|
1727001WL067768
|
00415
|
SBIN0030079
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
MP1727001_030323APB_FTO_687943
|
1727001039NRG21271220200774345
|
692618144
|
03/03/2023
|
SONU SHARMA
|
SONU SHARMA
|
1727001WL067768
|
00415
|
SBIN0030079
|
380
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1727001_180922FTO_404038
|
1727001037NRG23180920220310288
|
374348568
|
18/09/2022
|
BRAJMOHAN
|
BRAJMOHAN
|
1727001037WL040361
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2618
|
MP1727001_111122APB_FTO_506563
|
1727001034NRG23101120220373992
|
248789584
|
11/11/2022
|
Bablu Kushwah
|
Bablu Kushwah
|
1727001034WL053628
|
00415
|
SBIN0030210
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
MP1727001_180622FTO_209971
|
1727001030NRG23180620220163247
|
473393747
|
18/06/2022
|
prem
|
prem
|
1727001030WL015722
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
2620
|
MP1727001_291122FTO_550195
|
1727001029NRG23291120220405449
|
628055723
|
29/11/2022
|
asad
|
asad
|
1727001029WL058881
|
00089
|
CBIN0282216
|
1428
|
09/12/2022
|
No Such Account
|
2621
|
MP1727001_121122FTO_508073
|
1727001029NRG23121120220376626
|
248425642
|
12/11/2022
|
asad
|
asad
|
1727001029WL054140
|
00089
|
CBIN0282216
|
1020
|
17/11/2022
|
No Such Account
|
2622
|
MP1727001_180422FTO_58492
|
1727001024NRG23180420220016163
|
563090462
|
18/04/2022
|
ray singh
|
ray singh
|
1727001024WL001889
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
2623
|
MP1727001_030522FTO_96063
|
1727001024NRG23030520220039861
|
678118454
|
03/05/2022
|
ray singh
|
ray singh
|
1727001024WL004540
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2624
|
MP1727005_020323APB_FTO_686976
|
1727005000NRG21201220200755278
|
693002242
|
02/03/2023
|
Arif khan
|
Arif khan
|
1727005WL066368
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
MP1727001_030522FTO_96063
|
1727001023NRG23030520220040024
|
678118454
|
03/05/2022
|
raju ahirwar
|
raju ahirwar
|
1727001023WL004569
|
00415
|
SBIN0030079
|
1224
|
13/05/2022
|
No Such Account
|
2626
|
MP1727001_270822FTO_359991
|
1727001022NRG23250820220283423
|
390980087
|
27/08/2022
|
khusilal
|
khusilal
|
1727001022WL033816
|
00415
|
SBIN0030079
|
3060
|
06/10/2022
|
Account closed
|
2627
|
MP1727001_310822FTO_368192
|
1727001020NRG23310820220290676
|
388355411
|
31/08/2022
|
munna lal
|
munna lal
|
1727001020WL035430
|
00415
|
SBIN0030079
|
3060
|
06/10/2022
|
No Such Account
|
2628
|
MP1727001_310822FTO_368192
|
1727001020NRG23310820220290673
|
388355411
|
31/08/2022
|
sonu chidar
|
sonu chidar
|
1727001020WL035429
|
00089
|
CBIN0282216
|
3060
|
06/10/2022
|
No Such Account
|
2629
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506160
|
007711215
|
06/02/2023
|
ASHARAM
|
ASHARAM
|
1727001WL050480
|
00602
|
SBIN0RRMBGB
|
1158
|
16/02/2023
|
No Such Account
|
2630
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506159
|
007711215
|
06/02/2023
|
ASHARAM
|
ASHARAM
|
1727001WL050480
|
00602
|
SBIN0RRMBGB
|
1158
|
16/02/2023
|
No Such Account
|
2631
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506158
|
007711215
|
06/02/2023
|
ASHARAM
|
ASHARAM
|
1727001WL050480
|
00602
|
SBIN0RRMBGB
|
1158
|
16/02/2023
|
No Such Account
|
2632
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506157
|
007711215
|
06/02/2023
|
ASHARAM
|
ASHARAM
|
1727001WL050480
|
00602
|
SBIN0RRMBGB
|
1158
|
16/02/2023
|
No Such Account
|
2633
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506156
|
007711215
|
06/02/2023
|
ASHARAM
|
ASHARAM
|
1727001WL050480
|
00602
|
SBIN0RRMBGB
|
1158
|
16/02/2023
|
No Such Account
|
2634
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506155
|
007711215
|
06/02/2023
|
ASHARAM
|
ASHARAM
|
1727001WL050480
|
00602
|
SBIN0RRMBGB
|
1158
|
16/02/2023
|
No Such Account
|
2635
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506153
|
007711215
|
06/02/2023
|
deepak
|
deepak
|
1727001WL050480
|
00602
|
SBIN0RRMBGB
|
1158
|
16/02/2023
|
No Such Account
|
2636
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506152
|
007711215
|
06/02/2023
|
deepak
|
deepak
|
1727001WL050480
|
00602
|
SBIN0RRMBGB
|
1158
|
16/02/2023
|
No Such Account
|
2637
|
MP1727001_060223FTO_669111
|
1727001018NRG22220920210506151
|
007711215
|
06/02/2023
|
deepak
|
deepak
|
1727001WL050480
|
00602
|
SBIN0RRMBGB
|
1158
|
16/02/2023
|
No Such Account
|
2638
|
MP1727001_310822FTO_369500
|
1727001017NRG23310820220290749
|
388355483
|
31/08/2022
|
balbeer
|
balbeer
|
1727001017WL035447
|
00415
|
SBIN0030079
|
204
|
06/10/2022
|
No Such Account
|
2639
|
MP1727001_290123FTO_658915
|
1727001017NRG23290120230509199
|
886023636
|
29/01/2023
|
renu sharma
|
renu sharma
|
1727001017WL072921
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2640
|
MP1727001_130822FTO_331427
|
1727001017NRG23130820220268380
|
697733498
|
13/08/2022
|
yasbant
|
yasbant
|
1727001017WL030410
|
00415
|
SBIN0030079
|
3060
|
02/09/2022
|
No Such Account
|
2641
|
MP1727001_130822FTO_331427
|
1727001017NRG23130820220268379
|
697733498
|
13/08/2022
|
harlal
|
harlal
|
1727001017WL030410
|
00415
|
SBIN0030079
|
3060
|
02/09/2022
|
No Such Account
|
2642
|
MP1727001_130822FTO_331427
|
1727001017NRG23130820220268378
|
697733498
|
13/08/2022
|
jamni
|
jamni
|
1727001017WL030410
|
00415
|
SBIN0030079
|
3060
|
02/09/2022
|
No Such Account
|
2643
|
MP1727001_100822FTO_325858
|
1727001017NRG23100820220265976
|
624265981
|
10/08/2022
|
Hari om
|
Hari om
|
1727001017WL029933
|
00415
|
SBIN0030079
|
3060
|
25/08/2022
|
No Such Account
|
2644
|
MP1727001_100822FTO_325858
|
1727001017NRG23100820220265640
|
624265981
|
10/08/2022
|
shyam bai
|
shyam bai
|
1727001017WL029851
|
00415
|
SBIN0030079
|
3264
|
25/08/2022
|
Account closed
|
2645
|
MP1727001_160123APB_FTO_635110
|
1727001016NRG23140120230485112
|
892395417
|
16/01/2023
|
ram singh
|
ram singh
|
1727001016WL069814
|
00089
|
CBIN0282216
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
MP1727001_300922FTO_435510
|
1727001015NRG23300920220327456
|
410971114
|
30/09/2022
|
Bane Singh
|
Bane Singh
|
1727001015WL044099
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2647
|
MP1727001_300922FTO_435510
|
1727001015NRG23300920220327418
|
410971114
|
30/09/2022
|
rajkumar kewat
|
rajkumar kewat
|
1727001015WL044095
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2648
|
MP1727001_290123FTO_659110
|
1727001015NRG23290120230509238
|
886107173
|
29/01/2023
|
Bane Singh
|
Bane Singh
|
1727001015WL072924
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2649
|
MP1727001_290123FTO_659110
|
1727001015NRG23290120230509230
|
886107173
|
29/01/2023
|
Shanti
|
Shanti
|
1727001015WL072924
|
00415
|
SBIN0030079
|
1224
|
15/02/2023
|
No Such Account
|
2650
|
MP1727001_290123FTO_659110
|
1727001015NRG23290120230509229
|
886107173
|
29/01/2023
|
Shanti
|
Shanti
|
1727001015WL072924
|
00415
|
SBIN0030079
|
1224
|
15/02/2023
|
No Such Account
|
2651
|
MP1727001_290123FTO_659110
|
1727001015NRG23290120230509209
|
886107173
|
29/01/2023
|
Sonu
|
Sonu
|
1727001015WL072924
|
00089
|
CBIN0282216
|
1224
|
15/02/2023
|
No Such Account
|
2652
|
MP1727001_210123FTO_646577
|
1727001015NRG23210120230496111
|
887349553
|
21/01/2023
|
Bane Singh
|
Bane Singh
|
1727001015WL071268
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2653
|
MP1727001_210123FTO_646577
|
1727001015NRG23210120230496099
|
887349553
|
21/01/2023
|
Shanti
|
Shanti
|
1727001015WL071268
|
00415
|
SBIN0030079
|
1224
|
15/02/2023
|
No Such Account
|
2654
|
MP1727001_210123FTO_646577
|
1727001015NRG23210120230496098
|
887349553
|
21/01/2023
|
Shanti
|
Shanti
|
1727001015WL071268
|
00415
|
SBIN0030079
|
1224
|
15/02/2023
|
No Such Account
|
2655
|
MP1727001_210123FTO_646577
|
1727001015NRG23210120230496054
|
887349553
|
21/01/2023
|
Sonu
|
Sonu
|
1727001015WL071268
|
00089
|
CBIN0282216
|
1224
|
15/02/2023
|
No Such Account
|
2656
|
MP1727001_060223FTO_669111
|
1727001012NRG22290120230814048
|
007711215
|
06/02/2023
|
vinod
|
vinod
|
1727001WL0098643
|
00089
|
CBIN0282216
|
2702
|
16/02/2023
|
Account closed
|
2657
|
MP1727001_140622FTO_201933
|
1727001020NRG23140620220147526
|
445570481
|
14/06/2022
|
ramsukhi
|
ramsukhi
|
1727001020WL014344
|
00415
|
SBIN0030079
|
3060
|
22/06/2022
|
No Such Account
|
2658
|
MP1727001_091122FTO_502760
|
1727001020NRG23091120220371991
|
226652074
|
09/11/2022
|
mamta bai
|
mamta bai
|
1727001020WL053280
|
00089
|
CBIN0282216
|
1224
|
19/11/2022
|
Account closed
|
2659
|
MP1727001_091122FTO_502760
|
1727001020NRG23091120220371888
|
226652074
|
09/11/2022
|
babli
|
babli
|
1727001020WL053268
|
00089
|
CBIN0282216
|
1224
|
19/11/2022
|
No Such Account
|
2660
|
MP1727001_091122FTO_502760
|
1727001020NRG23091120220371887
|
226652074
|
09/11/2022
|
digvijay
|
digvijay
|
1727001020WL053268
|
00089
|
CBIN0282216
|
1224
|
19/11/2022
|
No Such Account
|
2661
|
MP1727005_020323APB_FTO_686976
|
1727005000NRG21211220200756771
|
693002242
|
02/03/2023
|
Arif khan
|
Arif khan
|
1727005WL066499
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
MP1727005_020323FTO_686982
|
1727005000NRG21211220200756785
|
692950818
|
02/03/2023
|
Khilan
|
Khilan
|
1727005WL066504
|
00415
|
SBIN0030077
|
1140
|
25/03/2023
|
No Such Account
|
2663
|
MP1727005_040323FTO_688122
|
1727005000NRG21221020200595233
|
690216532
|
04/03/2023
|
RANDHEER
|
RANDHEER
|
1727005WL054710
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
2664
|
MP1727005_040323FTO_688122
|
1727005000NRG21221020200595237
|
690216532
|
04/03/2023
|
Daleep
|
Daleep
|
1727005WL054713
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
2665
|
MP1727005_040323FTO_688122
|
1727005000NRG21221020200595238
|
690216532
|
04/03/2023
|
Daleep
|
Daleep
|
1727005WL054713
|
00415
|
SBIN0030156
|
950
|
25/03/2023
|
No Such Account
|
2666
|
MP1727005_040323FTO_688122
|
1727005000NRG21221020200595242
|
690216532
|
04/03/2023
|
balaram
|
balaram
|
1727005WL054717
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
2667
|
MP1727001_091122FTO_502760
|
1727001020NRG23011120220362202
|
226652074
|
09/11/2022
|
babli
|
babli
|
1727001020WL051503
|
00089
|
CBIN0282216
|
1224
|
19/11/2022
|
No Such Account
|
2668
|
MP1727001_091122FTO_502760
|
1727001020NRG23011120220362201
|
226652074
|
09/11/2022
|
digvijay
|
digvijay
|
1727001020WL051503
|
00089
|
CBIN0282216
|
1224
|
19/11/2022
|
No Such Account
|
2669
|
MP1727001_250622FTO_224458
|
1727001019NRG23250620220183545
|
593360354
|
25/06/2022
|
Vikesh Sen
|
Vikesh Sen
|
1727001019WL017849
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2670
|
MP1727001_250622FTO_224458
|
1727001019NRG23250620220183544
|
593360354
|
25/06/2022
|
Vikesh Sen
|
Vikesh Sen
|
1727001019WL017849
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2671
|
MP1727001_250622FTO_224458
|
1727001019NRG23250620220183543
|
593360354
|
25/06/2022
|
Vikesh Sen
|
Vikesh Sen
|
1727001019WL017849
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2672
|
MP1727001_250622FTO_224458
|
1727001019NRG23250620220183542
|
593360354
|
25/06/2022
|
Rakhi Sen
|
Rakhi Sen
|
1727001019WL017849
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2673
|
MP1727001_250622FTO_224458
|
1727001019NRG23250620220183541
|
593360354
|
25/06/2022
|
Rakhi Sen
|
Rakhi Sen
|
1727001019WL017849
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2674
|
MP1727001_250622FTO_224458
|
1727001019NRG23250620220183540
|
593360354
|
25/06/2022
|
Rakhi Sen
|
Rakhi Sen
|
1727001019WL017849
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2675
|
MP1727001_250622FTO_224458
|
1727001019NRG23250620220183538
|
593360354
|
25/06/2022
|
Vinod kumar
|
Vinod kumar
|
1727001019WL017849
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2676
|
MP1727005_040323FTO_688122
|
1727005000NRG21231120200676307
|
690216532
|
04/03/2023
|
kalla
|
kalla
|
1727005WL061110
|
00689
|
AUBL0002302
|
950
|
25/03/2023
|
Account Description Does not Tally
|
2677
|
MP1727005_040323FTO_688122
|
1727005000NRG21231120200676308
|
690216532
|
04/03/2023
|
balveer
|
balveer
|
1727005WL061110
|
00689
|
AUBL0002302
|
950
|
25/03/2023
|
Account Description Does not Tally
|
2678
|
MP1727005_040323FTO_688122
|
1727005000NRG21231120200676309
|
690216532
|
04/03/2023
|
meera bai
|
meera bai
|
1727005WL061110
|
00689
|
AUBL0002302
|
950
|
25/03/2023
|
Account Description Does not Tally
|
2679
|
MP1727005_040323FTO_688122
|
1727005000NRG21231120200676310
|
690216532
|
04/03/2023
|
Roop singh
|
Roop singh
|
1727005WL061110
|
00689
|
AUBL0002302
|
950
|
25/03/2023
|
Account Description Does not Tally
|
2680
|
MP1727005_040323FTO_688122
|
1727005000NRG21231120200676311
|
690216532
|
04/03/2023
|
meera bai
|
meera bai
|
1727005WL061110
|
00689
|
AUBL0002302
|
950
|
25/03/2023
|
Account Description Does not Tally
|
2681
|
MP1727005_040323FTO_688122
|
1727005000NRG21231120200676312
|
690216532
|
04/03/2023
|
sheetaram
|
sheetaram
|
1727005WL061110
|
00689
|
AUBL0002302
|
950
|
25/03/2023
|
Account Description Does not Tally
|
2682
|
MP1727005_040323FTO_688122
|
1727005000NRG21231120200676313
|
690216532
|
04/03/2023
|
kali bai
|
kali bai
|
1727005WL061110
|
00689
|
AUBL0002302
|
950
|
25/03/2023
|
Account Description Does not Tally
|
2683
|
MP1727005_040323FTO_688122
|
1727005000NRG21251020200600832
|
690216532
|
04/03/2023
|
balaram
|
balaram
|
1727005WL055242
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
2684
|
MP1727001_060223FTO_669111
|
1727001012NRG22290120230814047
|
007711215
|
06/02/2023
|
shubham
|
shubham
|
1727001WL0098643
|
00415
|
SBIN0030079
|
2702
|
16/02/2023
|
Account closed
|
2685
|
MP1727001_190123FTO_643384
|
1727001011NRG23190120230493792
|
887506295
|
19/01/2023
|
vanibai
|
vanibai
|
1727001011WL071002
|
00703
|
AIRP0000001
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
2686
|
MP1727001_190123FTO_643384
|
1727001011NRG23190120230493791
|
887506295
|
19/01/2023
|
vanibai
|
vanibai
|
1727001011WL071002
|
00703
|
AIRP0000001
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
2687
|
MP1727001_190123FTO_643384
|
1727001011NRG23190120230493780
|
887506295
|
19/01/2023
|
dhapu
|
dhapu
|
1727001011WL071002
|
00703
|
AIRP0000001
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
2688
|
MP1727001_190123FTO_643384
|
1727001011NRG23190120230493749
|
887506295
|
19/01/2023
|
bhagbatibai
|
bhagbatibai
|
1727001011WL071002
|
00703
|
AIRP0000001
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
2689
|
MP1727001_190123FTO_643384
|
1727001011NRG23190120230493742
|
887506295
|
19/01/2023
|
harisingh
|
harisingh
|
1727001011WL071002
|
00703
|
AIRP0000001
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
2690
|
MP1727001_190123FTO_643384
|
1727001011NRG23190120230493741
|
887506295
|
19/01/2023
|
harisingh
|
harisingh
|
1727001011WL071002
|
00703
|
AIRP0000001
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
2691
|
MP1727001_190123FTO_643384
|
1727001011NRG23190120230493740
|
887506295
|
19/01/2023
|
harisingh
|
harisingh
|
1727001011WL071002
|
00703
|
AIRP0000001
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
2692
|
MP1727001_190123FTO_643384
|
1727001011NRG23190120230493730
|
887506295
|
19/01/2023
|
Naravda
|
Naravda
|
1727001011WL071002
|
00602
|
SBIN0RRMBGB
|
612
|
15/02/2023
|
No Such Account
|
2693
|
MP1727001_080223FTO_670955
|
1727001011NRG22220520210179584
|
007704044
|
08/02/2023
|
ladkamar
|
ladkamar
|
1727001WL016380
|
00688
|
FINO0009003
|
1158
|
16/02/2023
|
No Such Account
|
2694
|
MP1727001_060223FTO_669111
|
1727001011NRG22140220220748095
|
007711215
|
06/02/2023
|
vanesingh
|
vanesingh
|
1727001WL087703
|
00089
|
CBIN0282216
|
1158
|
16/02/2023
|
No Such Account
|
2695
|
MP1727001_060223FTO_669111
|
1727001011NRG22121220220813120
|
007711215
|
06/02/2023
|
vanesingh
|
vanesingh
|
1727001WL0098373
|
00089
|
CBIN0282216
|
1158
|
16/02/2023
|
No Such Account
|
2696
|
MP1727001_051222FTO_565149
|
1727001007NRG23031220220412232
|
668416243
|
05/12/2022
|
dolat bai
|
dolat bai
|
1727001007WL060006
|
00089
|
CBIN0282216
|
1224
|
12/12/2022
|
Account closed
|
2697
|
MP1727001_051222FTO_565149
|
1727001007NRG23031220220412221
|
668416243
|
05/12/2022
|
hemant
|
hemant
|
1727001007WL060005
|
00415
|
SBIN0030079
|
1224
|
13/12/2022
|
Account closed
|
2698
|
MP1727001_240722FTO_282374
|
1727001003NRG23240720220242868
|
486320050
|
24/07/2022
|
Himmat
|
Himmat
|
1727001003WL025309
|
00689
|
AUBL0002308
|
2244
|
16/08/2022
|
Account Description Does not Tally
|
2699
|
MP1727001_091022FTO_450981
|
1727001003NRG23091020220338874
|
563888358
|
09/10/2022
|
MANOJ AHIRWAR
|
MANOJ AHIRWAR
|
1727001003WL046708
|
00415
|
SBIN0030106
|
2448
|
13/10/2022
|
Account closed
|
2700
|
MP1727001_081022FTO_448834
|
1727001002NRG23081020220336716
|
564063307
|
08/10/2022
|
Arvind
|
Arvind
|
1727001002WL046187
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
2701
|
MP1727001_230622APB_FTO_221865
|
1727001001NRG23220620220177233
|
597589173
|
23/06/2022
|
davendra singh
|
davendra singh
|
1727001001WL017182
|
00089
|
CBIN0282216
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
MP1727001_281022APB_FTO_483501
|
1727001000NRG23281020220358810
|
028270046
|
28/10/2022
|
Jitendra
|
Jitendra
|
1727001WL050893
|
00089
|
CBIN0282216
|
2040
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
MP1727001_010323APB_FTO_686220
|
1727001000NRG23280220230533303
|
693416379
|
01/03/2023
|
ABHISEK YADAV
|
ABHISEK YADAV
|
1727001WL077011
|
00415
|
SBIN0030079
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
MP1727001_280123FTO_657832
|
1727001000NRG23280120230507801
|
886149418
|
28/01/2023
|
viney singh
|
viney singh
|
1727001WL072784
|
00415
|
SBIN0030079
|
1224
|
15/02/2023
|
No Such Account
|
2705
|
MP1727001_280123FTO_657832
|
1727001000NRG23280120230507729
|
886149418
|
28/01/2023
|
BRAJMOHAN singh
|
BRAJMOHAN singh
|
1727001WL072777
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
2706
|
MP1727001_190123FTO_643384
|
1727001000NRG23190120230494015
|
887506295
|
19/01/2023
|
vishan
|
vishan
|
1727001WL071021
|
00415
|
SBIN0030079
|
1224
|
15/02/2023
|
No Such Account
|
2707
|
MP1727001_190123FTO_643384
|
1727001000NRG23190120230493891
|
887506295
|
19/01/2023
|
Bane Singh
|
Bane Singh
|
1727001WL071011
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2708
|
MP1727001_190123FTO_643384
|
1727001000NRG23190120230493883
|
887506295
|
19/01/2023
|
Shanti
|
Shanti
|
1727001WL071011
|
00415
|
SBIN0030079
|
1224
|
15/02/2023
|
No Such Account
|
2709
|
MP1727001_190123FTO_643384
|
1727001000NRG23190120230493882
|
887506295
|
19/01/2023
|
Shanti
|
Shanti
|
1727001WL071011
|
00415
|
SBIN0030079
|
1224
|
15/02/2023
|
No Such Account
|
2710
|
MP1727007_020123FTO_612320
|
1727007030NRG22020120230813821
|
021229456
|
02/01/2023
|
RAMSINGH KORI
|
RAMSINGH KORI
|
1727007WL0098547
|
00415
|
SBIN0030211
|
1158
|
17/02/2023
|
Account closed
|
2711
|
MP1727007_060922APB_FTO_380085
|
1727007038NRG23060920220296509
|
377685380
|
06/09/2022
|
pimki bai
|
pimki bai
|
1727007038WL036895
|
00603
|
CBIN0R20002
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2712
|
MP1727007_170422FTO_55065
|
1727007038NRG23160420220012768
|
540568814
|
17/04/2022
|
Prabhu lal
|
Prabhu lal
|
1727007038WL001467
|
00697
|
BKID0MG7065
|
1224
|
06/05/2022
|
No Such Account
|
2713
|
MP1727007_300922FTO_435651
|
1727007038NRG23300920220327339
|
410901793
|
30/09/2022
|
ram krishna lodhi
|
ram krishna lodhi
|
1727007038WL044083
|
00176
|
IDIB000V139
|
1224
|
07/10/2022
|
No Such Account
|
2714
|
MP1727007_120223APB_FTO_673326
|
1727007040NRG23120220230520911
|
007697273
|
12/02/2023
|
THAN SINGH AHIRWAR
|
THAN SINGH AHIRWAR
|
1727007040WL074910
|
00697
|
BKID0NAMRGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
MP1727007_081022APB_FTO_449261
|
1727007051NRG23081020220337158
|
564602828
|
08/10/2022
|
manmohan singh
|
manmohan singh
|
1727007051WL046284
|
00697
|
BKID0MG7063
|
204
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
MP1727007_020123FTO_612322
|
1727007057NRG23020120230465503
|
021181612
|
02/01/2023
|
DILAWAR RAWAT
|
DILAWAR RAWAT
|
1727007057WL067262
|
00078
|
CNRB0005698
|
1224
|
16/02/2023
|
Account closed
|
2717
|
MP1727007_020123FTO_612322
|
1727007057NRG23020120230465534
|
021181612
|
02/01/2023
|
TEERATH BAI
|
TEERATH BAI
|
1727007057WL067262
|
00045
|
BARB0VIDISH
|
1020
|
16/02/2023
|
Account closed
|
2718
|
MP1727007_091022FTO_450412
|
1727007065NRG23091020220338619
|
564009490
|
09/10/2022
|
Batan lal
|
Batan lal
|
1727007065WL046642
|
00109
|
BKDN0811289
|
1224
|
13/10/2022
|
Participant not mapped to the product
|
2719
|
MP1727007_210323FTO_722404
|
1727007076NRG23200320230552851
|
794379563
|
21/03/2023
|
praduman rajput
|
praduman rajput
|
1727007076WL079418
|
00485
|
VIJB0007612
|
1224
|
30/03/2023
|
Participant not mapped to the product
|
2720
|
MP1727007_111022FTO_454093
|
1727007080NRG23111020220340323
|
591027070
|
11/10/2022
|
PRATAP SINGH KUSHWAHA
|
PRATAP SINGH KUSHWAHA
|
1727007080WL047016
|
00176
|
IDIB000V519
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
2721
|
MP1727004_210622FTO_216959
|
1727004036NRG23210620220173398
|
555223282
|
21/06/2022
|
SUNITA SONI
|
SUNITA SONI
|
1727004036WL016762
|
00415
|
SBIN0030100
|
1224
|
29/06/2022
|
No Such Account
|
2722
|
MP1727004_210622FTO_216959
|
1727004036NRG23210620220173403
|
555223282
|
21/06/2022
|
khaggobai sahariya
|
khaggobai sahariya
|
1727004036WL016762
|
00415
|
SBIN0030100
|
1224
|
29/06/2022
|
No Such Account
|
2723
|
MP1727005_090822APB_FTO_321775
|
1727005000NRG23080820220263102
|
624289658
|
09/08/2022
|
mharaj singh
|
mharaj singh
|
1727005WL029359
|
00415
|
SBIN0030218
|
2652
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
MP1727005_310522FTO_168551
|
1727005000NRG23310520220102709
|
140282464
|
31/05/2022
|
sheetal
|
sheetal
|
1727005WL009923
|
00462
|
UCBA0002897
|
1224
|
04/06/2022
|
No Such Account
|
2725
|
MP1727005_311222APB_FTO_609885
|
1727005000NRG23311220220463399
|
024819245
|
31/12/2022
|
uma bai
|
uma bai
|
1727005WL066953
|
00415
|
SBIN0030228
|
1224
|
17/02/2023
|
Account closed
|
2726
|
MP1727005_270922FTO_428629
|
1727005006NRG23250720220244412
|
413927745
|
27/09/2022
|
Ajgari bi
|
Ajgari bi
|
1727005WL0025586
|
00415
|
SBIN0030105
|
1224
|
07/10/2022
|
Account closed
|
2727
|
MP1727006_220722FTO_279302
|
1727006000NRG23220720220240075
|
486952895
|
22/07/2022
|
Bheiro singh
|
Bheiro singh
|
1727006WL024829
|
00688
|
FINO0001001
|
1224
|
19/08/2022
|
No Such Account
|
2728
|
MP1727006_221222APB_FTO_596807
|
1727006000NRG23221220220446874
|
037277579
|
22/12/2022
|
jayprakash
|
jayprakash
|
1727006WL064818
|
00415
|
SBIN0012193
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
MP1727006_240123APB_FTO_650937
|
1727006000NRG23230120230499274
|
887272160
|
24/01/2023
|
soudan singh
|
soudan singh
|
1727006WL071693
|
00089
|
CBIN0282911
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
MP1727006_240522FTO_148778
|
1727006000NRG23240520220083084
|
022505041
|
24/05/2022
|
Sahid khan
|
Sahid khan
|
1727006WL008339
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
2731
|
MP1727006_010622FTO_170402
|
1727006010NRG23010620220104147
|
139511644
|
01/06/2022
|
Sunil
|
Sunil
|
1727006010WL010011
|
00415
|
SBIN0030104
|
1224
|
04/06/2022
|
Account closed
|
2732
|
MP1727007_041022APB_FTO_443557
|
1727007091NRG23031020220330639
|
493387840
|
04/10/2022
|
geeta bai
|
geeta bai
|
1727007091WL044839
|
00109
|
BKDN0811289
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
MP1727007_251222APB_FTO_601171
|
1727007091NRG23251220220451821
|
033069429
|
25/12/2022
|
BANNE KHAN
|
BANNE KHAN
|
1727007091WL065518
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
MP1727005_040323FTO_688122
|
1727005000NRG21251020200600833
|
690216532
|
04/03/2023
|
balaram
|
balaram
|
1727005WL055242
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
2735
|
MP1727005_040323FTO_688122
|
1727005000NRG21251020200600834
|
690216532
|
04/03/2023
|
ranu
|
ranu
|
1727005WL055242
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
2736
|
MP1727001_250622FTO_224458
|
1727001019NRG23250620220183537
|
593360354
|
25/06/2022
|
Vinod kumar
|
Vinod kumar
|
1727001019WL017849
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2737
|
MP1727001_250622FTO_224458
|
1727001019NRG23250620220183536
|
593360354
|
25/06/2022
|
Vinod kumar
|
Vinod kumar
|
1727001019WL017849
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2738
|
MP1727001_250622FTO_224458
|
1727001019NRG23250620220183534
|
593360354
|
25/06/2022
|
Rano Sen
|
Rano Sen
|
1727001019WL017849
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2739
|
MP1727001_250622FTO_224458
|
1727001019NRG23250620220183533
|
593360354
|
25/06/2022
|
Rano Sen
|
Rano Sen
|
1727001019WL017849
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2740
|
MP1727001_250622FTO_224458
|
1727001019NRG23250620220183532
|
593360354
|
25/06/2022
|
Rano Sen
|
Rano Sen
|
1727001019WL017849
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2741
|
MP1727001_250622FTO_224458
|
1727001019NRG23250620220183530
|
593360354
|
25/06/2022
|
Ramkrishna Sen
|
Ramkrishna Sen
|
1727001019WL017849
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2742
|
MP1727001_250622FTO_224458
|
1727001019NRG23250620220183529
|
593360354
|
25/06/2022
|
Ramkrishna Sen
|
Ramkrishna Sen
|
1727001019WL017849
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2743
|
MP1727001_250622FTO_224458
|
1727001019NRG23250620220183528
|
593360354
|
25/06/2022
|
Ramkrishna Sen
|
Ramkrishna Sen
|
1727001019WL017849
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2744
|
MP1727001_250622FTO_224458
|
1727001019NRG23250620220183526
|
593360354
|
25/06/2022
|
Bhuriya Bai
|
Bhuriya Bai
|
1727001019WL017849
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2745
|
MP1727001_250622FTO_224458
|
1727001019NRG23250620220183525
|
593360354
|
25/06/2022
|
Bhuriya Bai
|
Bhuriya Bai
|
1727001019WL017849
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2746
|
MP1727001_250622FTO_224458
|
1727001019NRG23250620220183524
|
593360354
|
25/06/2022
|
Bhuriya Bai
|
Bhuriya Bai
|
1727001019WL017849
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2747
|
MP1727005_120323FTO_697280
|
1727005000NRG22030120220699202
|
691184035
|
12/03/2023
|
khuman
|
khuman
|
1727005WL079928
|
00415
|
SBIN0030105
|
2702
|
25/03/2023
|
No Such Account
|
2748
|
MP1727001_250622FTO_224458
|
1727001019NRG23250620220183522
|
593360354
|
25/06/2022
|
Kamlesh Kumar
|
Kamlesh Kumar
|
1727001019WL017849
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2749
|
MP1727001_250622FTO_224458
|
1727001019NRG23250620220183521
|
593360354
|
25/06/2022
|
Kamlesh Kumar
|
Kamlesh Kumar
|
1727001019WL017849
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2750
|
MP1727001_250622FTO_224458
|
1727001019NRG23250620220183520
|
593360354
|
25/06/2022
|
Kamlesh Kumar
|
Kamlesh Kumar
|
1727001019WL017849
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2751
|
MP1727001_180922FTO_404038
|
1727001018NRG23180920220311602
|
374348568
|
18/09/2022
|
THANU
|
THANU
|
1727001018WL040599
|
00554
|
KKBK0005921
|
1224
|
04/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2752
|
MP1727001_180922FTO_404038
|
1727001018NRG23180920220311598
|
374348568
|
18/09/2022
|
BHGBAT
|
BHGBAT
|
1727001018WL040599
|
00554
|
KKBK0005921
|
1224
|
04/10/2022
|
No Such Account
|
2753
|
MP1727001_180922FTO_404038
|
1727001018NRG23180920220311597
|
374348568
|
18/09/2022
|
USHA
|
USHA
|
1727001018WL040599
|
00554
|
KKBK0005921
|
1224
|
04/10/2022
|
No Such Account
|
2754
|
MP1727001_180922FTO_404038
|
1727001018NRG23180920220311596
|
374348568
|
18/09/2022
|
BHAGBAN
|
BHAGBAN
|
1727001018WL040599
|
00554
|
KKBK0005921
|
1224
|
04/10/2022
|
No Such Account
|
2755
|
MP1727001_141022FTO_461762
|
1727001018NRG23141020220345473
|
658973500
|
14/10/2022
|
MUNESH
|
MUNESH
|
1727001018WL048224
|
00703
|
AIRP0000001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
2756
|
MP1727001_020622FTO_174404
|
1727001018NRG23020620220107871
|
|
02/06/2022
|
ramesh
|
ramesh
|
1727001018WL010353
|
00602
|
SBIN0RRMBGB
|
1428
|
09/06/2022
|
No Such Account
|
2757
|
MP1727001_170123FTO_639701
|
1727001017NRG23170120230489631
|
891082158
|
17/01/2023
|
renu sharma
|
renu sharma
|
1727001017WL070427
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2758
|
MP1727001_180722FTO_268422
|
1727001016NRG23180720220233427
|
105158719
|
18/07/2022
|
jagmoahan
|
jagmoahan
|
1727001016WL023778
|
00089
|
CBIN0282216
|
1224
|
25/07/2022
|
Account closed
|
2759
|
MP1727001_030323APB_FTO_687943
|
1727001016NRG21291220200782499
|
692618144
|
03/03/2023
|
chandan
|
chandan
|
1727001WL068305
|
00089
|
CBIN0282216
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
MP1727001_030323APB_FTO_687943
|
1727001016NRG21291220200782498
|
692618144
|
03/03/2023
|
chandan
|
chandan
|
1727001WL068305
|
00089
|
CBIN0282216
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
MP1727007_251222APB_FTO_601171
|
1727007091NRG23251220220451822
|
033069429
|
25/12/2022
|
Radha bai
|
Radha bai
|
1727007091WL065518
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
MP1727006_120123FTO_629325
|
1727006047NRG23120120230481610
|
005393505
|
12/01/2023
|
CHARAN SINGH AHIRWAR
|
CHARAN SINGH AHIRWAR
|
1727006047WL069336
|
00485
|
VIJB0007645
|
1224
|
16/02/2023
|
Participant not mapped to the product
|
2763
|
MP1727007_020822FTO_300573
|
1727007000NRG23020820220254876
|
482729771
|
02/08/2022
|
KALYAN SINGH ADIWASHI
|
KALYAN SINGH ADIWASHI
|
1727007WL027568
|
00415
|
SBIN0030211
|
1224
|
16/08/2022
|
No Such Account
|
2764
|
MP1727007_160722APB_FTO_264075
|
1727007069NRG23160720220231608
|
104871726
|
16/07/2022
|
bhagvati
|
bhagvati
|
1727007069WL023450
|
00415
|
SBIN0030396
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2765
|
MP1727007_070323APB_FTO_691258
|
1727007081NRG23070320230538793
|
691848765
|
07/03/2023
|
Surendra khangar
|
Surendra khangar
|
1727007081WL077761
|
00078
|
CNRB0005642
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
MP1727007_230722APB_FTO_280255
|
1727007091NRG23220720220240852
|
158192082
|
23/07/2022
|
herdev
|
herdev
|
1727007091WL024954
|
00109
|
BKDN0811289
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
MP1727007_230722APB_FTO_280255
|
1727007091NRG23220720220240855
|
158192082
|
23/07/2022
|
anita bai
|
anita bai
|
1727007091WL024954
|
00109
|
BKDN0811289
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
MP1727007_230722APB_FTO_280255
|
1727007091NRG23220720220240862
|
158192082
|
23/07/2022
|
Pooran singh
|
Pooran singh
|
1727007091WL024956
|
00109
|
BKDN0811289
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
MP1727007_251222APB_FTO_601171
|
1727007091NRG23251220220451819
|
033069429
|
25/12/2022
|
Kosha bai
|
Kosha bai
|
1727007091WL065518
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
MP1727007_251222APB_FTO_601171
|
1727007091NRG23251220220451820
|
033069429
|
25/12/2022
|
kala bai
|
kala bai
|
1727007091WL065518
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
MP1727007_280123APB_FTO_658001
|
1727007091NRG23280120230507995
|
887135073
|
28/01/2023
|
SAVTRI
|
SAVTRI
|
1727007091WL072808
|
00109
|
BKDN0811289
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
MP1727007_250722FTO_284171
|
1727007048NRG22071020210532687
|
486076065
|
25/07/2022
|
hukam
|
hukam
|
1727007WL054097
|
00045
|
BARB0VIDISH
|
1158
|
16/08/2022
|
Account closed
|
2773
|
MP1727007_250722FTO_284171
|
1727007048NRG22071020210532688
|
486076065
|
25/07/2022
|
hukam
|
hukam
|
1727007WL054097
|
00045
|
BARB0VIDISH
|
1158
|
16/08/2022
|
Account closed
|
2774
|
MP1727001_190123FTO_643384
|
1727001000NRG23190120230493858
|
887506295
|
19/01/2023
|
Sonu
|
Sonu
|
1727001WL071011
|
00089
|
CBIN0282216
|
1224
|
15/02/2023
|
No Such Account
|
2775
|
MP1727001_131122APB_FTO_509042
|
1727001000NRG23131120220377518
|
248118310
|
13/11/2022
|
kran
|
kran
|
1727001WL054304
|
00415
|
SBIN0030079
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
MP1727001_070223APB_FTO_669455
|
1727001000NRG23060220230517345
|
007711220
|
07/02/2023
|
Jitendra
|
Jitendra
|
1727001WL074086
|
00089
|
CBIN0282216
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
MP1727001_070223APB_FTO_669455
|
1727001000NRG23060220230517300
|
007711220
|
07/02/2023
|
Prem Naarayan
|
Prem Naarayan
|
1727001WL074082
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
Account closed
|
2778
|
MP1727001_070223APB_FTO_669455
|
1727001000NRG23060220230517217
|
007711220
|
07/02/2023
|
pooja bai
|
pooja bai
|
1727001WL074076
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
2779
|
MP1727001_030223FTO_667470
|
1727001000NRG23020220230515787
|
007716307
|
03/02/2023
|
shahina bee
|
shahina bee
|
1727001WL073626
|
00415
|
SBIN0030210
|
1428
|
16/02/2023
|
Account closed
|
2780
|
MP1727001_030223FTO_667470
|
1727001000NRG23020220230515785
|
007716307
|
03/02/2023
|
Muktaar shah
|
Muktaar shah
|
1727001WL073626
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
No Such Account
|
2781
|
MP1727001_021222FTO_556156
|
1727001000NRG23011220220409872
|
681331700
|
02/12/2022
|
sharda
|
sharda
|
1727001WL059619
|
00089
|
CBIN0282216
|
2040
|
12/12/2022
|
No Such Account
|
2782
|
MP1727004_041022FTO_443496
|
1727004101NRG23031020220331482
|
493387123
|
04/10/2022
|
hira bai
|
hira bai
|
1727004101WL045009
|
00485
|
VIJB0007654
|
1428
|
10/10/2022
|
Participant not mapped to the product
|
2783
|
MP1727004_041022FTO_443496
|
1727004101NRG23031020220331481
|
493387123
|
04/10/2022
|
hiralal
|
hiralal
|
1727004101WL045009
|
00485
|
VIJB0007654
|
1428
|
10/10/2022
|
Participant not mapped to the product
|
2784
|
MP1727004_041022FTO_443496
|
1727004096NRG23041020220332742
|
493387123
|
04/10/2022
|
akhlesh
|
akhlesh
|
1727004096WL045323
|
00485
|
VIJB0007654
|
2448
|
10/10/2022
|
Participant not mapped to the product
|
2785
|
MP1727004_020722FTO_238721
|
1727004096NRG23020720220204041
|
705411055
|
02/07/2022
|
dinesh
|
dinesh
|
1727004096WL020036
|
00354
|
PUNB0137500
|
2448
|
07/07/2022
|
No Such Account
|
2786
|
MP1727004_180123FTO_641163
|
1727004091NRG23180120230491514
|
889318590
|
18/01/2023
|
kundan
|
kundan
|
1727004091WL070690
|
00014
|
ALLA0210872
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
2787
|
MP1727004_011122FTO_490654
|
1727004091NRG23011120220361987
|
038302934
|
01/11/2022
|
gomti
|
gomti
|
1727004091WL051468
|
00415
|
SBIN0007288
|
2448
|
05/11/2022
|
No Such Account
|
2788
|
MP1727004_041022FTO_443496
|
1727004090NRG23031020220331542
|
493387123
|
04/10/2022
|
Kanchedi
|
Kanchedi
|
1727004090WL045025
|
00485
|
VIJB0007654
|
1224
|
10/10/2022
|
Participant not mapped to the product
|
2789
|
MP1727004_041022FTO_443496
|
1727004090NRG23031020220331541
|
493387123
|
04/10/2022
|
Golu
|
Golu
|
1727004090WL045025
|
00485
|
VIJB0007654
|
1224
|
10/10/2022
|
Participant not mapped to the product
|
2790
|
MP1727004_071222FTO_568424
|
1727004086NRG23071220220420559
|
666556218
|
07/12/2022
|
javahar singh
|
javahar singh
|
1727004086WL061102
|
00485
|
VIJB0007654
|
1224
|
12/12/2022
|
Participant not mapped to the product
|
2791
|
MP1727004_071222FTO_568424
|
1727004086NRG23071220220420558
|
666556218
|
07/12/2022
|
aruna bai
|
aruna bai
|
1727004086WL061102
|
00485
|
VIJB0007654
|
1224
|
12/12/2022
|
Participant not mapped to the product
|
2792
|
MP1727004_040922FTO_376622
|
1727004086NRG23040920220294316
|
382113430
|
04/09/2022
|
pradeep
|
pradeep
|
1727004086WL036346
|
00485
|
VIJB0007618
|
1224
|
06/10/2022
|
Participant not mapped to the product
|
2793
|
MP1727004_230922FTO_420354
|
1727004085NRG23230920220319187
|
417291893
|
23/09/2022
|
suresh
|
suresh
|
1727004085WL042259
|
00485
|
VIJB0007654
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
2794
|
MP1727004_170822FTO_337819
|
1727004080NRG22270320220801805
|
697162736
|
17/08/2022
|
puni bai
|
puni bai
|
1727004WL096226
|
00697
|
BKID0NAMRGB
|
1158
|
02/09/2022
|
No Such Account
|
2795
|
MP1727004_170822FTO_337819
|
1727004080NRG22270320220801804
|
697162736
|
17/08/2022
|
meera
|
meera
|
1727004WL096226
|
00176
|
IDIB000T540
|
1158
|
02/09/2022
|
No Such Account
|
2796
|
MP1727004_170822FTO_337819
|
1727004080NRG22120420220810546
|
697162736
|
17/08/2022
|
puni bai
|
puni bai
|
1727004WL0097697
|
00697
|
BKID0NAMRGB
|
1158
|
02/09/2022
|
No Such Account
|
2797
|
MP1727004_070622APB_FTO_186742
|
1727004079NRG23070620220123631
|
260016432
|
07/06/2022
|
Kripal singh
|
Kripal singh
|
1727004079WL011995
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
Participant not mapped to the product
|
2798
|
MP1727004_060922APB_FTO_381206
|
1727004079NRG23060920220297116
|
377653321
|
06/09/2022
|
Kamla bai
|
Kamla bai
|
1727004079WL037040
|
00697
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2799
|
MP1727001_030323APB_FTO_687943
|
1727001016NRG21161220200742579
|
692618144
|
03/03/2023
|
chandan
|
chandan
|
1727001WL065498
|
00089
|
CBIN0282216
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
MP1727001_030323APB_FTO_687943
|
1727001016NRG21161220200742578
|
692618144
|
03/03/2023
|
chandan
|
chandan
|
1727001WL065498
|
00089
|
CBIN0282216
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
MP1727001_030323APB_FTO_687943
|
1727001016NRG21161220200742577
|
692618144
|
03/03/2023
|
chandan
|
chandan
|
1727001WL065498
|
00089
|
CBIN0282216
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
MP1727001_030323APB_FTO_687943
|
1727001016NRG21161220200742576
|
692618144
|
03/03/2023
|
chandan
|
chandan
|
1727001WL065498
|
00089
|
CBIN0282216
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
MP1727001_030323APB_FTO_687943
|
1727001016NRG21100120210819321
|
692618144
|
03/03/2023
|
chandan
|
chandan
|
1727001WL070867
|
00089
|
CBIN0282216
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
MP1727001_030323APB_FTO_687943
|
1727001016NRG21040220210885584
|
692618144
|
03/03/2023
|
chandan
|
chandan
|
1727001WL075324
|
00089
|
CBIN0282216
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
MP1727001_030323APB_FTO_687943
|
1727001016NRG21040220210885583
|
692618144
|
03/03/2023
|
chandan
|
chandan
|
1727001WL075324
|
00089
|
CBIN0282216
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
MP1727001_030323APB_FTO_687943
|
1727001016NRG21040220210885582
|
692618144
|
03/03/2023
|
chandan
|
chandan
|
1727001WL075324
|
00089
|
CBIN0282216
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
MP1727001_211022FTO_474727
|
1727001015NRG23211020220351229
|
829443291
|
21/10/2022
|
Bane Singh
|
Bane Singh
|
1727001015WL049387
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2808
|
MP1727001_211022FTO_474727
|
1727001015NRG23211020220351213
|
829443291
|
21/10/2022
|
rajkumar kewat
|
rajkumar kewat
|
1727001015WL049387
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2809
|
MP1727001_211122FTO_523282
|
1727001015NRG23201120220389324
|
628855789
|
21/11/2022
|
Sheela Bai
|
Sheela Bai
|
1727001015WL056362
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2810
|
MP1727001_211122FTO_523282
|
1727001015NRG23201120220389323
|
628855789
|
21/11/2022
|
Bane Singh
|
Bane Singh
|
1727001015WL056362
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2811
|
MP1727001_110123APB_FTO_628281
|
1727001013NRG23110120230479377
|
884921902
|
11/01/2023
|
Krishanmohan
|
Krishanmohan
|
1727001013WL069103
|
00415
|
SBIN0030079
|
1224
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2812
|
MP1727001_030323APB_FTO_687943
|
1727001013NRG21171020200583758
|
692618144
|
03/03/2023
|
Abhishek prajapati
|
Abhishek prajapati
|
1727001WL053584
|
00415
|
SBIN0030079
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
MP1727001_030323APB_FTO_687943
|
1727001013NRG21171020200583757
|
692618144
|
03/03/2023
|
Abhishek prajapati
|
Abhishek prajapati
|
1727001WL053584
|
00415
|
SBIN0030079
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
MP1727001_030323APB_FTO_687943
|
1727001013NRG21171020200583756
|
692618144
|
03/03/2023
|
Abhishek prajapati
|
Abhishek prajapati
|
1727001WL053584
|
00415
|
SBIN0030079
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
MP1727001_030323APB_FTO_687943
|
1727001012NRG21171220200747868
|
692618144
|
03/03/2023
|
rambabu
|
rambabu
|
1727001WL065820
|
00089
|
CBIN0282216
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
MP1727001_241222FTO_599728
|
1727001011NRG23231220220449236
|
032592228
|
24/12/2022
|
vanibai
|
vanibai
|
1727001011WL065193
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2817
|
MP1727001_241222FTO_599728
|
1727001011NRG23231220220449235
|
032592228
|
24/12/2022
|
vanibai
|
vanibai
|
1727001011WL065193
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2818
|
MP1727001_241222FTO_599728
|
1727001011NRG23231220220449199
|
032592228
|
24/12/2022
|
sugnabai
|
sugnabai
|
1727001011WL065193
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2819
|
MP1727001_241222FTO_599728
|
1727001011NRG23231220220449198
|
032592228
|
24/12/2022
|
sugnabai
|
sugnabai
|
1727001011WL065193
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2820
|
MP1727004_041222FTO_562322
|
1727004078NRG23021220220411325
|
672820073
|
04/12/2022
|
FOOL BAI
|
FOOL BAI
|
1727004078WL059862
|
00697
|
BKID0MG7050
|
1224
|
12/12/2022
|
No Such Account
|
2821
|
MP1727005_221222APB_FTO_597459
|
1727005083NRG23221220220447585
|
036172412
|
22/12/2022
|
Rinku
|
Rinku
|
1727005083WL064940
|
00415
|
SBIN0030156
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
MP1727004_170822FTO_337819
|
1727004078NRG22070620220811019
|
697162736
|
17/08/2022
|
SHIVKANTI
|
SHIVKANTI
|
1727004WL0097857
|
00176
|
IDIB000T540
|
1158
|
02/09/2022
|
No Such Account
|
2823
|
MP1727004_170822FTO_337819
|
1727004078NRG22070620220811018
|
697162736
|
17/08/2022
|
SHIVKANTI
|
SHIVKANTI
|
1727004WL0097857
|
00176
|
IDIB000T540
|
1158
|
02/09/2022
|
No Such Account
|
2824
|
MP1727004_170822FTO_337819
|
1727004074NRG22300120220730339
|
697162736
|
17/08/2022
|
ramkali bai
|
ramkali bai
|
1727004WL084899
|
00415
|
SBIN0030076
|
1158
|
02/09/2022
|
No Such Account
|
2825
|
MP1727004_170822FTO_337819
|
1727004074NRG22300120220730338
|
697162736
|
17/08/2022
|
ramkali bai
|
ramkali bai
|
1727004WL084899
|
00415
|
SBIN0030076
|
1158
|
02/09/2022
|
No Such Account
|
2826
|
MP1727004_170822FTO_337819
|
1727004074NRG22060620220810956
|
697162736
|
17/08/2022
|
javid ali
|
javid ali
|
1727004WL0097831
|
00415
|
SBIN0010820
|
1158
|
02/09/2022
|
Account closed
|
2827
|
MP1727006_040922FTO_376183
|
1727006000NRG23040920220294664
|
387375435
|
04/09/2022
|
Kamlesh Bai
|
Kamlesh Bai
|
1727006WL036467
|
00089
|
CBIN0282911
|
2448
|
06/10/2022
|
No Such Account
|
2828
|
MP1727004_170822FTO_337819
|
1727004074NRG22060620220810955
|
697162736
|
17/08/2022
|
javid ali
|
javid ali
|
1727004WL0097831
|
00415
|
SBIN0010820
|
1158
|
02/09/2022
|
Account closed
|
2829
|
MP1727004_170822FTO_337819
|
1727004074NRG22060620220810954
|
697162736
|
17/08/2022
|
javid ali
|
javid ali
|
1727004WL0097831
|
00415
|
SBIN0010820
|
579
|
02/09/2022
|
Account closed
|
2830
|
MP1727004_170822FTO_337819
|
1727004074NRG22060620220810953
|
697162736
|
17/08/2022
|
javid ali
|
javid ali
|
1727004WL0097831
|
00415
|
SBIN0010820
|
1158
|
02/09/2022
|
Account closed
|
2831
|
MP1727004_170822FTO_337819
|
1727004074NRG22060620220810946
|
697162736
|
17/08/2022
|
javid ali
|
javid ali
|
1727004WL0097831
|
00415
|
SBIN0010820
|
1158
|
02/09/2022
|
Account closed
|
2832
|
MP1727004_170822FTO_337819
|
1727004072NRG22300320220806408
|
697162736
|
17/08/2022
|
mardan
|
mardan
|
1727004WL096946
|
00354
|
PUNB0137500
|
1158
|
02/09/2022
|
No Such Account
|
2833
|
MP1727004_170822FTO_337819
|
1727004072NRG22070620220811030
|
697162736
|
17/08/2022
|
mardan
|
mardan
|
1727004WL0097864
|
00354
|
PUNB0137500
|
1158
|
02/09/2022
|
No Such Account
|
2834
|
MP1727004_170822FTO_337819
|
1727004072NRG22070620220811029
|
697162736
|
17/08/2022
|
bhaiyalal
|
bhaiyalal
|
1727004WL0097864
|
00045
|
BARB0GANJBA
|
1158
|
02/09/2022
|
No Such Account
|
2835
|
MP1727004_101222FTO_574273
|
1727004070NRG23101220220425906
|
763611747
|
10/12/2022
|
seeta lodgi
|
seeta lodgi
|
1727004070WL061917
|
00485
|
VIJB0007645
|
1224
|
16/12/2022
|
Participant not mapped to the product
|
2836
|
MP1727006_120922FTO_391058
|
1727006000NRG23120920220303303
|
375079506
|
12/09/2022
|
Netram Singh lodhi
|
Netram Singh lodhi
|
1727006WL038709
|
00415
|
SBIN0007288
|
2448
|
04/10/2022
|
Account closed
|
2837
|
MP1727004_101222FTO_574273
|
1727004070NRG23101220220425903
|
763611747
|
10/12/2022
|
Birandavan singh
|
Birandavan singh
|
1727004070WL061917
|
00485
|
VIJB0007645
|
1224
|
16/12/2022
|
Participant not mapped to the product
|
2838
|
MP1727004_081022FTO_449474
|
1727004061NRG23081020220336663
|
564684566
|
08/10/2022
|
praduman ahirwar
|
praduman ahirwar
|
1727004061WL046178
|
00485
|
VIJB0007618
|
1224
|
13/10/2022
|
Participant not mapped to the product
|
2839
|
MP1727004_300822FTO_365823
|
1727004048NRG23300820220289075
|
388833031
|
30/08/2022
|
om prakash kushwaha
|
om prakash kushwaha
|
1727004048WL035081
|
00089
|
CBIN0282547
|
1224
|
06/10/2022
|
No Such Account
|
2840
|
MP1727004_040922FTO_376622
|
1727004038NRG23040920220294877
|
382113430
|
04/09/2022
|
sanman
|
sanman
|
1727004038WL036512
|
00485
|
VIJB0007654
|
1224
|
06/10/2022
|
Participant not mapped to the product
|
2841
|
MP1727004_040922FTO_376622
|
1727004038NRG23040920220294868
|
382113430
|
04/09/2022
|
ramkali bai
|
ramkali bai
|
1727004038WL036511
|
00485
|
VIJB0007654
|
1224
|
06/10/2022
|
Participant not mapped to the product
|
2842
|
MP1727004_170822FTO_337819
|
1727004038NRG22270320220801840
|
697162736
|
17/08/2022
|
Meena bai
|
Meena bai
|
1727004WL096242
|
00176
|
IDIB000T540
|
1158
|
02/09/2022
|
No Such Account
|
2843
|
MP1727004_170822FTO_337819
|
1727004038NRG22260320220800918
|
697162736
|
17/08/2022
|
Meena bai
|
Meena bai
|
1727004WL096081
|
00176
|
IDIB000T540
|
1158
|
02/09/2022
|
No Such Account
|
2844
|
MP1727006_271022APB_FTO_482421
|
1727006000NRG23271020220358361
|
896810177
|
27/10/2022
|
Navalsingh
|
Navalsingh
|
1727006WL050819
|
00089
|
CBIN0282911
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
MP1727004_170822FTO_337819
|
1727004038NRG22070620220811017
|
697162736
|
17/08/2022
|
Meena bai
|
Meena bai
|
1727004WL0097856
|
00176
|
IDIB000T540
|
1158
|
02/09/2022
|
No Such Account
|
2846
|
MP1727001_241222FTO_599728
|
1727001011NRG23231220220449197
|
032592228
|
24/12/2022
|
sugnabai
|
sugnabai
|
1727001011WL065193
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2847
|
MP1727001_241222FTO_599728
|
1727001011NRG23231220220449181
|
032592228
|
24/12/2022
|
harisingh
|
harisingh
|
1727001011WL065193
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2848
|
MP1727001_241222FTO_599728
|
1727001011NRG23231220220449180
|
032592228
|
24/12/2022
|
harisingh
|
harisingh
|
1727001011WL065193
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2849
|
MP1727001_241222FTO_599728
|
1727001011NRG23231220220449179
|
032592228
|
24/12/2022
|
harisingh
|
harisingh
|
1727001011WL065193
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2850
|
MP1727001_230622FTO_221860
|
1727001011NRG23230620220179116
|
597394162
|
23/06/2022
|
vijay singh
|
vijay singh
|
1727001011WL017374
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
2851
|
MP1727001_230622FTO_221860
|
1727001011NRG23230620220179113
|
597394162
|
23/06/2022
|
chandarsingh
|
chandarsingh
|
1727001011WL017374
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2852
|
MP1727001_230622FTO_221860
|
1727001011NRG23230620220179112
|
597394162
|
23/06/2022
|
chandarsingh
|
chandarsingh
|
1727001011WL017374
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2853
|
MP1727001_131222FTO_578837
|
1727001011NRG23131220220429853
|
814071191
|
13/12/2022
|
rupee bai
|
rupee bai
|
1727001011WL062551
|
00703
|
AIRP0000001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2854
|
MP1727001_131222FTO_578837
|
1727001011NRG23131220220429844
|
814071191
|
13/12/2022
|
hukum singh
|
hukum singh
|
1727001011WL062551
|
00703
|
AIRP0000001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
2855
|
MP1727001_130123FTO_631750
|
1727001011NRG23130120230483211
|
885153025
|
13/01/2023
|
batli bai
|
batli bai
|
1727001011WL069476
|
00703
|
AIRP0000001
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
2856
|
MP1727001_130123FTO_631802
|
1727001011NRG23120120230481496
|
885164516
|
13/01/2023
|
harisingh
|
harisingh
|
1727001011WL069313
|
00703
|
AIRP0000001
|
408
|
14/02/2023
|
A/c Blocked or Frozen
|
2857
|
MP1727001_130123FTO_631802
|
1727001011NRG23120120230481495
|
885164516
|
13/01/2023
|
harisingh
|
harisingh
|
1727001011WL069313
|
00703
|
AIRP0000001
|
408
|
14/02/2023
|
A/c Blocked or Frozen
|
2858
|
MP1727001_130123FTO_631802
|
1727001011NRG23120120230481494
|
885164516
|
13/01/2023
|
harisingh
|
harisingh
|
1727001011WL069313
|
00703
|
AIRP0000001
|
408
|
14/02/2023
|
A/c Blocked or Frozen
|
2859
|
MP1727001_070123FTO_621363
|
1727001009NRG23070120230474040
|
008012453
|
07/01/2023
|
Sonu Kurmi
|
Sonu Kurmi
|
1727001009WL068306
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
2860
|
MP1727001_070123FTO_621363
|
1727001009NRG23070120230474039
|
008012453
|
07/01/2023
|
Sonu kurmi
|
Sonu kurmi
|
1727001009WL068306
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
2861
|
MP1727001_070123FTO_621363
|
1727001009NRG23070120230474034
|
008012453
|
07/01/2023
|
Tursa Bai
|
Tursa Bai
|
1727001009WL068306
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
2862
|
MP1727001_070123FTO_621363
|
1727001009NRG23070120230474033
|
008012453
|
07/01/2023
|
Tursa Bai
|
Tursa Bai
|
1727001009WL068306
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
2863
|
MP1727005_120323FTO_697280
|
1727005000NRG22140920210495118
|
691184035
|
12/03/2023
|
ram prasad
|
ram prasad
|
1727005WL048758
|
00415
|
SBIN0030156
|
2316
|
25/03/2023
|
No Such Account
|
2864
|
MP1727005_120323FTO_697280
|
1727005000NRG22141120210608166
|
691184035
|
12/03/2023
|
halkai kushwaha
|
halkai kushwaha
|
1727005WL065226
|
00415
|
SBIN0030218
|
579
|
25/03/2023
|
No Such Account
|
2865
|
MP1727005_120323FTO_697280
|
1727005000NRG22141120210608208
|
691184035
|
12/03/2023
|
ram prasad
|
ram prasad
|
1727005WL065239
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
2866
|
MP1727005_120323FTO_697280
|
1727005000NRG22141120210608209
|
691184035
|
12/03/2023
|
ram prasad
|
ram prasad
|
1727005WL065239
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
2867
|
MP1727001_030323APB_FTO_687943
|
1727001009NRG21161220200743091
|
692618144
|
03/03/2023
|
bhuriya bai sahu
|
bhuriya bai sahu
|
1727001WL065539
|
00089
|
CBIN0282216
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
MP1727001_030323APB_FTO_687943
|
1727001009NRG21161220200743090
|
692618144
|
03/03/2023
|
bhuriya bai sahu
|
bhuriya bai sahu
|
1727001WL065539
|
00089
|
CBIN0282216
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
MP1727005_120323FTO_697280
|
1727005000NRG22180620210301570
|
691184035
|
12/03/2023
|
khuman
|
khuman
|
1727005WL026717
|
00415
|
SBIN0030105
|
2895
|
25/03/2023
|
No Such Account
|
2870
|
MP1727005_120323FTO_697280
|
1727005000NRG22180620210301571
|
691184035
|
12/03/2023
|
khuman
|
khuman
|
1727005WL026717
|
00415
|
SBIN0030105
|
2895
|
25/03/2023
|
No Such Account
|
2871
|
MP1727001_030323APB_FTO_687943
|
1727001007NRG21201020200588946
|
692618144
|
03/03/2023
|
kamlesh
|
kamlesh
|
1727001WL054074
|
00415
|
SBIN0030079
|
2280
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
MP1727001_030323APB_FTO_687943
|
1727001007NRG21201020200588945
|
692618144
|
03/03/2023
|
kamlesh
|
kamlesh
|
1727001WL054074
|
00415
|
SBIN0030079
|
2280
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
MP1727001_280622FTO_230780
|
1727001006NRG23280620220194473
|
666181482
|
28/06/2022
|
Daleep singh
|
Daleep singh
|
1727001006WL019062
|
00415
|
SBIN0030079
|
2448
|
05/07/2022
|
Account closed
|
2874
|
MP1727001_030323APB_FTO_687943
|
1727001006NRG21261020200602559
|
692618144
|
03/03/2023
|
gajrajsingh bhoi
|
gajrajsingh bhoi
|
1727001WL055387
|
00415
|
SBIN0030079
|
2280
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MP1727001_030323APB_FTO_687943
|
1727001006NRG21261020200602558
|
692618144
|
03/03/2023
|
gajrajsingh bhoi
|
gajrajsingh bhoi
|
1727001WL055387
|
00415
|
SBIN0030079
|
2280
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
MP1727001_030323APB_FTO_687943
|
1727001006NRG21261020200602557
|
692618144
|
03/03/2023
|
gajrajsingh bhoi
|
gajrajsingh bhoi
|
1727001WL055387
|
00415
|
SBIN0030079
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
MP1727001_030323APB_FTO_687943
|
1727001006NRG21261020200602556
|
692618144
|
03/03/2023
|
gajrajsingh bhoi
|
gajrajsingh bhoi
|
1727001WL055387
|
00415
|
SBIN0030079
|
2280
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
MP1727001_190822FTO_342513
|
1727001004NRG23190820220276653
|
695786040
|
19/08/2022
|
pappu
|
pappu
|
1727001004WL032274
|
00415
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
2879
|
MP1727001_180922FTO_404038
|
1727001004NRG23180920220311876
|
374348568
|
18/09/2022
|
babulal
|
babulal
|
1727001004WL040648
|
00089
|
CBIN0282216
|
2652
|
04/10/2022
|
Account closed
|
2880
|
MP1727001_180922FTO_404038
|
1727001004NRG23180920220311875
|
374348568
|
18/09/2022
|
pappu
|
pappu
|
1727001004WL040647
|
00688
|
FINO0001446
|
204
|
04/10/2022
|
No Such Account
|
2881
|
MP1727001_171022FTO_466118
|
1727001004NRG23171020220348108
|
763977272
|
17/10/2022
|
ramlesh
|
ramlesh
|
1727001004WL048768
|
00688
|
FINO0001446
|
1224
|
25/10/2022
|
Account closed
|
2882
|
MP1727001_240323FTO_726240
|
1727001004NRG23161220220436502
|
794363150
|
24/03/2023
|
Badam bai
|
Badam bai
|
1727001WL0063446
|
00688
|
FINO0001001
|
2856
|
30/03/2023
|
No Such Account
|
2883
|
MP1727001_240323FTO_726240
|
1727001004NRG23161220220436501
|
794363150
|
24/03/2023
|
Prkash
|
Prkash
|
1727001WL0063446
|
00688
|
FINO0001001
|
2856
|
30/03/2023
|
No Such Account
|
2884
|
MP1727001_240323FTO_726240
|
1727001004NRG23161220220436500
|
794363150
|
24/03/2023
|
Badam bai
|
Badam bai
|
1727001WL0063446
|
00688
|
FINO0001001
|
2856
|
30/03/2023
|
No Such Account
|
2885
|
MP1727001_240323FTO_726240
|
1727001004NRG23161220220436499
|
794363150
|
24/03/2023
|
Prkash
|
Prkash
|
1727001WL0063446
|
00688
|
FINO0001001
|
2856
|
30/03/2023
|
No Such Account
|
2886
|
MP1727005_120323FTO_697280
|
1727005000NRG22231220210683185
|
691184035
|
12/03/2023
|
khuman
|
khuman
|
1727005WL077324
|
00415
|
SBIN0030105
|
2702
|
25/03/2023
|
No Such Account
|
2887
|
MP1727005_120323FTO_697280
|
1727005000NRG22231220210683186
|
691184035
|
12/03/2023
|
khuman
|
khuman
|
1727005WL077324
|
00415
|
SBIN0030105
|
2316
|
25/03/2023
|
No Such Account
|
2888
|
MP1727005_120323FTO_697280
|
1727005000NRG22231220210683187
|
691184035
|
12/03/2023
|
khuman
|
khuman
|
1727005WL077324
|
00415
|
SBIN0030105
|
386
|
25/03/2023
|
No Such Account
|
2889
|
MP1727001_130123FTO_630584
|
1727001004NRG23120120230483121
|
885153069
|
13/01/2023
|
jivan
|
jivan
|
1727001004WL069460
|
00688
|
FINO0001446
|
816
|
14/02/2023
|
Account closed
|
2890
|
MP1727005_120323FTO_697280
|
1727005000NRG22270320220801738
|
691184035
|
12/03/2023
|
Mannulal
|
Mannulal
|
1727005WL096207
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
No Such Account
|
2891
|
MP1727005_120323FTO_697280
|
1727005000NRG22270320220801744
|
691184035
|
12/03/2023
|
Rambabu
|
Rambabu
|
1727005WL096210
|
00415
|
SBIN0030218
|
1544
|
25/03/2023
|
No Such Account
|
2892
|
MP1727001_030323APB_FTO_687943
|
1727001003NRG21151220200741163
|
692618144
|
03/03/2023
|
gendobai
|
gendobai
|
1727001WL065409
|
00415
|
SBIN0030079
|
570
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
MP1727001_030323APB_FTO_687943
|
1727001003NRG21151220200741162
|
692618144
|
03/03/2023
|
gendobai
|
gendobai
|
1727001WL065409
|
00415
|
SBIN0030079
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
MP1727001_300123FTO_660858
|
1727001002NRG23300120230510210
|
885798575
|
30/01/2023
|
Shivraj Singh
|
Shivraj Singh
|
1727001002WL073054
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2895
|
MP1727005_120323FTO_697280
|
1727005000NRG22281220210690810
|
691184035
|
12/03/2023
|
khuman
|
khuman
|
1727005WL078535
|
00415
|
SBIN0030105
|
2895
|
25/03/2023
|
No Such Account
|
2896
|
MP1727004_101122APB_FTO_504442
|
1727004034NRG23101120220372724
|
227115287
|
10/11/2022
|
devisankar
|
devisankar
|
1727004034WL053411
|
00415
|
SBIN0030076
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
MP1727004_060722APB_FTO_246660
|
1727004034NRG23060720220213089
|
789074792
|
06/07/2022
|
devisankar
|
devisankar
|
1727004034WL021117
|
00415
|
SBIN0030100
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
MP1727004_270822APB_FTO_361141
|
1727004033NRG23270820220285973
|
391397221
|
27/08/2022
|
meera bai
|
meera bai
|
1727004033WL034339
|
00045
|
BARB0VJTEON
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
MP1727004_110922FTO_389963
|
1727004033NRG23110920220302292
|
375112866
|
11/09/2022
|
Gabdu singh
|
Gabdu singh
|
1727004033WL038472
|
00485
|
VIJB0007618
|
1428
|
04/10/2022
|
Participant not mapped to the product
|
2900
|
MP1727004_120622APB_FTO_197136
|
1727004033NRG23110620220137732
|
338776000
|
12/06/2022
|
meera bai
|
meera bai
|
1727004033WL013383
|
00045
|
BARB0VJTEON
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
MP1727004_180522APB_FTO_132673
|
1727004026NRG23180520220069585
|
880713081
|
18/05/2022
|
bharat singh
|
bharat singh
|
1727004026WL007255
|
00415
|
SBIN0030205
|
1224
|
25/05/2022
|
Account closed
|
2902
|
MP1727004_280922FTO_430927
|
1727004013NRG23280920220325236
|
412122761
|
28/09/2022
|
Gulab Singh
|
Gulab Singh
|
1727004013WL043581
|
00415
|
SBIN0030076
|
1224
|
07/10/2022
|
No Such Account
|
2903
|
MP1727004_100422FTO_37172
|
1727004010NRG23100420220003688
|
544652391
|
10/04/2022
|
anshu
|
anshu
|
1727004010WL000422
|
00354
|
PUNB0078700
|
1224
|
07/05/2022
|
Account closed
|
2904
|
MP1727004_121022FTO_457705
|
1727004009NRG23081020220336906
|
590001197
|
12/10/2022
|
kisorilal
|
kisorilal
|
1727004009WL046209
|
00415
|
SBIN0030097
|
1224
|
15/10/2022
|
No Such Account
|
2905
|
MP1727004_170822FTO_337819
|
1727004002NRG22060620220810845
|
697162736
|
17/08/2022
|
Gulab
|
Gulab
|
1727004WL0097811
|
00354
|
PUNB0267100
|
1158
|
02/09/2022
|
No Such Account
|
2906
|
MP1727004_170822FTO_337819
|
1727004002NRG22060620220810844
|
697162736
|
17/08/2022
|
Gulab
|
Gulab
|
1727004WL0097811
|
00354
|
PUNB0267100
|
1158
|
02/09/2022
|
No Such Account
|
2907
|
MP1727004_170822FTO_337819
|
1727004002NRG22060620220810843
|
697162736
|
17/08/2022
|
Gulab
|
Gulab
|
1727004WL0097811
|
00354
|
PUNB0267100
|
1158
|
02/09/2022
|
No Such Account
|
2908
|
MP1727004_170822FTO_337819
|
1727004002NRG22060620220810842
|
697162736
|
17/08/2022
|
Gulab bai
|
Gulab bai
|
1727004WL0097811
|
00354
|
PUNB0267100
|
579
|
02/09/2022
|
No Such Account
|
2909
|
MP1727004_170822FTO_337819
|
1727004002NRG22060620220810841
|
697162736
|
17/08/2022
|
Gulab bai
|
Gulab bai
|
1727004WL0097811
|
00354
|
PUNB0267100
|
1158
|
02/09/2022
|
No Such Account
|
2910
|
MP1727004_170822FTO_337819
|
1727004002NRG22060620220810840
|
697162736
|
17/08/2022
|
Gulab bai
|
Gulab bai
|
1727004WL0097811
|
00354
|
PUNB0267100
|
1158
|
02/09/2022
|
No Such Account
|
2911
|
MP1727004_170822FTO_337819
|
1727004002NRG22060620220810839
|
697162736
|
17/08/2022
|
sumer singh
|
sumer singh
|
1727004WL0097811
|
00354
|
PUNB0267100
|
1158
|
02/09/2022
|
No Such Account
|
2912
|
MP1727004_170822FTO_337819
|
1727004002NRG22060620220810838
|
697162736
|
17/08/2022
|
sumer singh
|
sumer singh
|
1727004WL0097811
|
00354
|
PUNB0267100
|
1158
|
02/09/2022
|
No Such Account
|
2913
|
MP1727004_170822FTO_337819
|
1727004002NRG22060620220810837
|
697162736
|
17/08/2022
|
sumer singh
|
sumer singh
|
1727004WL0097811
|
00354
|
PUNB0267100
|
1158
|
02/09/2022
|
No Such Account
|
2914
|
MP1727004_170822FTO_337819
|
1727004002NRG22060620220810836
|
697162736
|
17/08/2022
|
Gulab
|
Gulab
|
1727004WL0097811
|
00354
|
PUNB0267100
|
1158
|
02/09/2022
|
No Such Account
|
2915
|
MP1727004_170822FTO_337819
|
1727004002NRG22060620220810835
|
697162736
|
17/08/2022
|
Gulab
|
Gulab
|
1727004WL0097811
|
00354
|
PUNB0267100
|
1158
|
02/09/2022
|
No Such Account
|
2916
|
MP1727004_170822FTO_337819
|
1727004002NRG22060620220810834
|
697162736
|
17/08/2022
|
sumer singh
|
sumer singh
|
1727004WL0097811
|
00354
|
PUNB0267100
|
1158
|
02/09/2022
|
No Such Account
|
2917
|
MP1727004_170822FTO_337819
|
1727004002NRG22060620220810833
|
697162736
|
17/08/2022
|
sumer singh
|
sumer singh
|
1727004WL0097811
|
00354
|
PUNB0267100
|
1158
|
02/09/2022
|
No Such Account
|
2918
|
MP1727004_141122FTO_511517
|
1727004001NRG23141120220379591
|
276200832
|
14/11/2022
|
sajid aLI
|
sajid aLI
|
1727004001WL054620
|
00354
|
PUNB0267100
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
2919
|
MP1727004_141122FTO_511517
|
1727004001NRG23141120220379590
|
276200832
|
14/11/2022
|
sajid aLI
|
sajid aLI
|
1727004001WL054620
|
00354
|
PUNB0267100
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
2920
|
MP1727004_260622FTO_225914
|
1727004000NRG23260620220186135
|
593346681
|
26/06/2022
|
kapoori bai
|
kapoori bai
|
1727004WL018114
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
2921
|
MP1727001_290522FTO_162536
|
1727001002NRG23290520220094615
|
115258925
|
29/05/2022
|
Raghuveer
|
Raghuveer
|
1727001002WL009298
|
00415
|
SBIN0030079
|
1224
|
04/06/2022
|
No Such Account
|
2922
|
MP1727001_290522FTO_162536
|
1727001002NRG23290520220094611
|
115258925
|
29/05/2022
|
Munnalal
|
Munnalal
|
1727001002WL009298
|
00415
|
SBIN0030079
|
1224
|
04/06/2022
|
Account closed
|
2923
|
MP1727001_171222FTO_587709
|
1727001002NRG23171220220437690
|
876365476
|
17/12/2022
|
Ker Singh
|
Ker Singh
|
1727001002WL063614
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
2924
|
MP1727001_290522FTO_162536
|
1727001002NRG23160520220066678
|
115258925
|
29/05/2022
|
Makka Bai
|
Makka Bai
|
1727001002WL007011
|
00415
|
SBIN0030079
|
204
|
04/06/2022
|
Account closed
|
2925
|
MP1727001_290522FTO_162536
|
1727001002NRG23160520220066668
|
115258925
|
29/05/2022
|
Ram kumar
|
Ram kumar
|
1727001002WL007011
|
00703
|
AIRP0000001
|
204
|
03/06/2022
|
A/c Blocked or Frozen
|
2926
|
MP1727001_290522FTO_162536
|
1727001002NRG23160520220066661
|
115258925
|
29/05/2022
|
Raghuveer
|
Raghuveer
|
1727001002WL007011
|
00415
|
SBIN0030079
|
204
|
04/06/2022
|
No Such Account
|
2927
|
MP1727001_290522FTO_162536
|
1727001002NRG23160520220066657
|
115258925
|
29/05/2022
|
Munnalal
|
Munnalal
|
1727001002WL007011
|
00415
|
SBIN0030079
|
204
|
04/06/2022
|
Account closed
|
2928
|
MP1727001_171022FTO_466347
|
1727001000NRG23171020220348708
|
700287348
|
17/10/2022
|
hartum
|
hartum
|
1727001WL048852
|
00703
|
AIRP0000001
|
816
|
21/10/2022
|
A/c Blocked or Frozen
|
2929
|
MP1727001_171022FTO_466347
|
1727001000NRG23171020220348698
|
700287348
|
17/10/2022
|
jivan
|
jivan
|
1727001WL048852
|
00703
|
AIRP0000001
|
816
|
21/10/2022
|
A/c Blocked or Frozen
|
2930
|
MP1727001_171022FTO_466347
|
1727001000NRG23171020220348688
|
700287348
|
17/10/2022
|
sanjiv
|
sanjiv
|
1727001WL048852
|
00703
|
AIRP0000001
|
816
|
21/10/2022
|
A/c Blocked or Frozen
|
2931
|
MP1727001_171022FTO_466347
|
1727001000NRG23171020220348669
|
700287348
|
17/10/2022
|
gulabbai
|
gulabbai
|
1727001WL048852
|
00688
|
FINO0001001
|
816
|
21/10/2022
|
No Such Account
|
2932
|
MP1727001_171022FTO_466347
|
1727001000NRG23171020220348668
|
700287348
|
17/10/2022
|
ramsingh
|
ramsingh
|
1727001WL048852
|
00688
|
FINO0001001
|
816
|
21/10/2022
|
No Such Account
|
2933
|
MP1727001_171022FTO_466347
|
1727001000NRG23171020220348667
|
700287348
|
17/10/2022
|
ranibai
|
ranibai
|
1727001WL048852
|
00688
|
FINO0001001
|
816
|
21/10/2022
|
No Such Account
|
2934
|
MP1727001_171022FTO_466347
|
1727001000NRG23171020220348666
|
700287348
|
17/10/2022
|
diman
|
diman
|
1727001WL048852
|
00688
|
FINO0001001
|
816
|
21/10/2022
|
No Such Account
|
2935
|
MP1727001_171022FTO_466347
|
1727001000NRG23171020220348645
|
700287348
|
17/10/2022
|
kanchan
|
kanchan
|
1727001WL048852
|
00703
|
AIRP0000001
|
816
|
21/10/2022
|
A/c Blocked or Frozen
|
2936
|
MP1727001_171022FTO_466347
|
1727001000NRG23171020220348644
|
700287348
|
17/10/2022
|
tfyyfuyud
|
tfyyfuyud
|
1727001WL048852
|
00703
|
AIRP0000001
|
816
|
21/10/2022
|
A/c Blocked or Frozen
|
2937
|
MP1727001_171022FTO_466347
|
1727001000NRG23171020220348643
|
700287348
|
17/10/2022
|
nena
|
nena
|
1727001WL048852
|
00703
|
AIRP0000001
|
816
|
21/10/2022
|
A/c Blocked or Frozen
|
2938
|
MP1727001_171022FTO_466347
|
1727001000NRG23171020220348577
|
700287348
|
17/10/2022
|
HJARI
|
HJARI
|
1727001WL048852
|
00703
|
AIRP0000001
|
600
|
21/10/2022
|
A/c Blocked or Frozen
|
2939
|
MP1727001_180123FTO_639930
|
1727001000NRG23170120230490451
|
889245069
|
18/01/2023
|
Takhat Ahirwar
|
Takhat Ahirwar
|
1727001WL070584
|
00689
|
AUBL0002302
|
1224
|
15/02/2023
|
Account Description Does not Tally
|
2940
|
MP1727001_180123FTO_639930
|
1727001000NRG23170120230490369
|
889245069
|
18/01/2023
|
Lalliram Ahirwar
|
Lalliram Ahirwar
|
1727001WL070572
|
00089
|
CBIN0282216
|
1224
|
15/02/2023
|
No Such Account
|
2941
|
MP1727001_180123FTO_639930
|
1727001000NRG23170120230490368
|
889245069
|
18/01/2023
|
Seema Ahirwar
|
Seema Ahirwar
|
1727001WL070572
|
00089
|
CBIN0282216
|
1224
|
15/02/2023
|
No Such Account
|
2942
|
MP1727001_180123FTO_639930
|
1727001000NRG23170120230490367
|
889245069
|
18/01/2023
|
Sanjeev
|
Sanjeev
|
1727001WL070572
|
00089
|
CBIN0282216
|
1224
|
15/02/2023
|
No Such Account
|
2943
|
MP1727001_090323FTO_693978
|
1727001000NRG20070420200622478
|
691451640
|
09/03/2023
|
Chironji Bai
|
Chironji Bai
|
1727001WL069814
|
00697
|
BKID0NAMRGB
|
2112
|
26/03/2023
|
No Such Account
|
2944
|
MP1727001_090323FTO_693978
|
1727001000NRG20070420200622451
|
691451640
|
09/03/2023
|
naini bai
|
naini bai
|
1727001WL069810
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Account closed
|
2945
|
MP1727001_090323FTO_693978
|
1727001000NRG20070420200622450
|
691451640
|
09/03/2023
|
naini bai
|
naini bai
|
1727001WL069810
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Account closed
|
2946
|
MP1727001_090323FTO_693978
|
1727001000NRG20070420200622449
|
691451640
|
09/03/2023
|
naini bai
|
naini bai
|
1727001WL069810
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Account closed
|
2947
|
MP1727001_090323FTO_693978
|
1727001000NRG20070420200622448
|
691451640
|
09/03/2023
|
naini bai
|
naini bai
|
1727001WL069810
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
Account closed
|
2948
|
MP1727001_090323FTO_693978
|
1727001000NRG20070420200622446
|
691451640
|
09/03/2023
|
gulab baI
|
gulab baI
|
1727001WL069809
|
00468
|
UBIN0537349
|
1056
|
25/03/2023
|
Account closed
|
2949
|
MP1727004_190323APB_FTO_716751
|
1727004000NRG23190320230551882
|
730838859
|
19/03/2023
|
Gulab singh
|
Gulab singh
|
1727004WL079304
|
00697
|
BKID0MG7057
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
MP1727004_140622FTO_202670
|
1727004000NRG23140620220149305
|
444336557
|
14/06/2022
|
FOOL BAI
|
FOOL BAI
|
1727004WL014493
|
00697
|
BKID0NAMRGB
|
1224
|
22/06/2022
|
No Such Account
|
2951
|
MP1727004_110922FTO_389963
|
1727004000NRG23110920220302280
|
375112866
|
11/09/2022
|
Kamal Singh lodhi
|
Kamal Singh lodhi
|
1727004WL038469
|
00045
|
BARB0VJTEON
|
1224
|
04/10/2022
|
No Such Account
|
2952
|
MP1727006_040922FTO_376183
|
1727006040NRG23030920220293557
|
387375435
|
04/09/2022
|
ganesh
|
ganesh
|
1727006040WL036147
|
00462
|
UCBA0001074
|
1224
|
06/10/2022
|
No Such Account
|
2953
|
MP1727004_110922FTO_389963
|
1727004000NRG23110920220302262
|
375112866
|
11/09/2022
|
phul sing ahirwar
|
phul sing ahirwar
|
1727004WL038465
|
00415
|
SBIN0030100
|
1224
|
04/10/2022
|
No Such Account
|
2954
|
MP1727004_120622FTO_197135
|
1727004000NRG23100620220136734
|
338774897
|
12/06/2022
|
lalram
|
lalram
|
1727004WL013286
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
2955
|
MP1727004_120622FTO_197135
|
1727004000NRG23100620220136688
|
338774897
|
12/06/2022
|
Vimla sehariya
|
Vimla sehariya
|
1727004WL013277
|
00089
|
CBIN0282547
|
1224
|
20/06/2022
|
No Such Account
|
2956
|
MP1727004_081022FTO_449474
|
1727004000NRG23081020220336195
|
564684566
|
08/10/2022
|
gopee bai
|
gopee bai
|
1727004WL046081
|
00485
|
VIJB0007654
|
1224
|
13/10/2022
|
Participant not mapped to the product
|
2957
|
MP1727004_081022FTO_449474
|
1727004000NRG23081020220336194
|
564684566
|
08/10/2022
|
suneeta
|
suneeta
|
1727004WL046081
|
00485
|
VIJB0007654
|
1224
|
13/10/2022
|
Participant not mapped to the product
|
2958
|
MP1727004_081022FTO_449474
|
1727004000NRG23081020220336193
|
564684566
|
08/10/2022
|
raju kushwaha
|
raju kushwaha
|
1727004WL046081
|
00485
|
VIJB0007654
|
1224
|
13/10/2022
|
Participant not mapped to the product
|
2959
|
MP1727004_070123APB_FTO_621568
|
1727004000NRG23070120230474047
|
007937971
|
07/01/2023
|
Ramraj kurmi
|
Ramraj kurmi
|
1727004WL068308
|
00089
|
CBIN0282911
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2960
|
MP1727004_040622FTO_179721
|
1727004000NRG23040620220114246
|
260116153
|
04/06/2022
|
lalram
|
lalram
|
1727004WL010988
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
2961
|
MP1727004_040622FTO_179721
|
1727004000NRG23040620220114069
|
260116153
|
04/06/2022
|
Kallu
|
Kallu
|
1727004WL010972
|
00415
|
SBIN0030076
|
1224
|
11/06/2022
|
No Such Account
|
2962
|
MP1727004_170822FTO_337819
|
1727004000NRG22190120220718847
|
697162736
|
17/08/2022
|
than singh
|
than singh
|
1727004WL082931
|
00697
|
BKID0NAMRGB
|
1158
|
02/09/2022
|
No Such Account
|
2963
|
MP1727003_300622APB_FTO_234581
|
1727003069NRG23300620220198400
|
703352069
|
30/06/2022
|
BHEEKAM
|
BHEEKAM
|
1727003069WL019425
|
00415
|
SBIN0017107
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
MP1727003_090522FTO_111656
|
1727003066NRG23090520220052595
|
747566849
|
09/05/2022
|
richa rajpoot
|
richa rajpoot
|
1727003066WL005734
|
00697
|
BKID0MG7068
|
1224
|
17/05/2022
|
No Such Account
|
2965
|
MP1727006_290922FTO_431880
|
1727006071NRG23290920220326664
|
412141398
|
29/09/2022
|
Kaluram
|
Kaluram
|
1727006071WL043909
|
00415
|
SBIN0007288
|
3060
|
07/10/2022
|
Account closed
|
2966
|
MP1727003_090622FTO_191969
|
1727003063NRG23090620220130653
|
324791653
|
09/06/2022
|
peetam adivasi
|
peetam adivasi
|
1727003063WL012679
|
00697
|
BKID0MG7068
|
2448
|
15/06/2022
|
No Such Account
|
2967
|
MP1727003_180722FTO_267788
|
1727003051NRG23180720220234272
|
105242120
|
18/07/2022
|
genda bai
|
genda bai
|
1727003051WL023926
|
00697
|
BKID0MG7068
|
3060
|
25/07/2022
|
No Such Account
|
2968
|
MP1727003_140722FTO_259743
|
1727003051NRG23140720220229016
|
024868908
|
14/07/2022
|
gajendra singh raikwar
|
gajendra singh raikwar
|
1727003051WL023049
|
00697
|
BKID0MG7068
|
2856
|
19/07/2022
|
No Such Account
|
2969
|
MP1727003_140722FTO_259743
|
1727003051NRG23140720220229015
|
024868908
|
14/07/2022
|
surendra
|
surendra
|
1727003051WL023049
|
00697
|
BKID0MG7068
|
2856
|
19/07/2022
|
No Such Account
|
2970
|
MP1727003_090123APB_FTO_622832
|
1727003051NRG23080120230475021
|
007779865
|
09/01/2023
|
rakesh kumar
|
rakesh kumar
|
1727003051WL068443
|
00697
|
BKID0MG1203
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
MP1727003_290622FTO_232926
|
1727003047NRG23280620220194212
|
703906935
|
29/06/2022
|
komal bai
|
komal bai
|
1727003047WL019023
|
00697
|
BKID0MG7068
|
1428
|
07/07/2022
|
No Such Account
|
2972
|
MP1727003_170622FTO_208714
|
1727003044NRG23170620220158445
|
473532276
|
17/06/2022
|
kusum bai
|
kusum bai
|
1727003044WL015308
|
00697
|
BKID0MG7068
|
1224
|
23/06/2022
|
No Such Account
|
2973
|
MP1727003_170622FTO_208714
|
1727003044NRG23170620220158443
|
473532276
|
17/06/2022
|
Gunvati bai
|
Gunvati bai
|
1727003044WL015308
|
00697
|
BKID0MG7068
|
1224
|
23/06/2022
|
No Such Account
|
2974
|
MP1727003_020922FTO_373689
|
1727003036NRG23020920220292896
|
387762091
|
02/09/2022
|
ABHAY YADAV
|
ABHAY YADAV
|
1727003036WL035972
|
00415
|
SBIN0030078
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2975
|
MP1727003_130622APB_FTO_199702
|
1727003032NRG23130620220142390
|
366373811
|
13/06/2022
|
Umead singh
|
Umead singh
|
1727003032WL013854
|
00697
|
BKID0MG7061
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
MP1727003_140722FTO_259743
|
1727003019NRG23140720220228776
|
024868908
|
14/07/2022
|
USHA BAI
|
USHA BAI
|
1727003019WL023007
|
00688
|
FINO0001446
|
2856
|
19/07/2022
|
A/c Blocked or Frozen
|
2977
|
MP1727003_140722FTO_259743
|
1727003019NRG23140720220228774
|
024868908
|
14/07/2022
|
SUSHEELA BAI
|
SUSHEELA BAI
|
1727003019WL023007
|
00688
|
FINO0001446
|
2856
|
19/07/2022
|
A/c Blocked or Frozen
|
2978
|
MP1727003_141222FTO_581967
|
1727003019NRG23131220220432051
|
834095618
|
14/12/2022
|
SUSHEELA BAI
|
SUSHEELA BAI
|
1727003019WL062875
|
00688
|
FINO0001446
|
1632
|
21/12/2022
|
A/c Blocked or Frozen
|
2979
|
MP1727003_140722FTO_259743
|
1727003016NRG23140720220228595
|
024868908
|
14/07/2022
|
chandrabhan singh dangi
|
chandrabhan singh dangi
|
1727003016WL022995
|
00688
|
FINO0001446
|
3264
|
19/07/2022
|
A/c Blocked or Frozen
|
2980
|
MP1727003_170622FTO_208729
|
1727003013NRG23150620220152501
|
473488858
|
17/06/2022
|
dropati bai
|
dropati bai
|
1727003WL0014756
|
00697
|
BKID0MG7067
|
1224
|
23/06/2022
|
No Such Account
|
2981
|
MP1727003_180422FTO_57999
|
1727003012NRG23180420220015267
|
680423115
|
18/04/2022
|
RAGHUVEER
|
RAGHUVEER
|
1727003012WL001770
|
00697
|
BKID0MG7061
|
1224
|
13/05/2022
|
No Such Account
|
2982
|
MP1727003_180422FTO_57999
|
1727003012NRG23180420220015258
|
680423115
|
18/04/2022
|
MAJBOOT
|
MAJBOOT
|
1727003012WL001769
|
00697
|
BKID0MG7061
|
1224
|
13/05/2022
|
No Such Account
|
2983
|
MP1727003_290622FTO_232926
|
1727003000NRG23290620220196355
|
703906935
|
29/06/2022
|
rakesh kumar
|
rakesh kumar
|
1727003WL019248
|
00697
|
BKID0MG7068
|
2856
|
07/07/2022
|
No Such Account
|
2984
|
MP1727003_270722FTO_288425
|
1727003000NRG23260720220245784
|
484715167
|
27/07/2022
|
kamlesh
|
kamlesh
|
1727003WL025829
|
00415
|
SBIN0017107
|
204
|
16/08/2022
|
No Such Account
|
2985
|
MP1727003_220622FTO_218347
|
1727003000NRG23220620220175696
|
553853305
|
22/06/2022
|
summobai
|
summobai
|
1727003WL017019
|
00415
|
SBIN0030078
|
1224
|
29/06/2022
|
Account closed
|
2986
|
MP1727003_150722FTO_261588
|
1727003000NRG23150720220230107
|
106664586
|
15/07/2022
|
Santosh Singh dangi
|
Santosh Singh dangi
|
1727003WL023201
|
00697
|
BKID0MG7068
|
1224
|
25/07/2022
|
No Such Account
|
2987
|
MP1727003_140722FTO_259743
|
1727003000NRG23140720220228871
|
024868908
|
14/07/2022
|
laxmi bai
|
laxmi bai
|
1727003WL023021
|
00415
|
SBIN0030078
|
1224
|
20/07/2022
|
No Such Account
|
2988
|
MP1727003_140722FTO_259743
|
1727003000NRG23130720220226364
|
024868908
|
14/07/2022
|
Kesav Vishwakarma
|
Kesav Vishwakarma
|
1727003WL022727
|
00697
|
BKID0MG7061
|
1224
|
19/07/2022
|
No Such Account
|
2989
|
MP1727003_121022FTO_457337
|
1727003000NRG23121020220342666
|
590023871
|
12/10/2022
|
NEELESH
|
NEELESH
|
1727003WL047575
|
00415
|
SBIN0030078
|
1224
|
15/10/2022
|
Account closed
|
2990
|
MP1727003_120822FTO_329706
|
1727003000NRG23120820220268117
|
624211311
|
12/08/2022
|
MEERA BAI
|
MEERA BAI
|
1727003WL030343
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
2991
|
MP1727003_100822FTO_325556
|
1727003000NRG23100820220265609
|
624273593
|
10/08/2022
|
Dhannalal
|
Dhannalal
|
1727003WL029843
|
00415
|
SBIN0007729
|
2856
|
25/08/2022
|
No Such Account
|
2992
|
MP1727003_100822FTO_325556
|
1727003000NRG23100820220265407
|
624273593
|
10/08/2022
|
USHA BAI
|
USHA BAI
|
1727003WL029792
|
00688
|
FINO0001446
|
2856
|
25/08/2022
|
A/c Blocked or Frozen
|
2993
|
MP1727003_100822FTO_325556
|
1727003000NRG23100820220265406
|
624273593
|
10/08/2022
|
SUSHEELA BAI
|
SUSHEELA BAI
|
1727003WL029792
|
00688
|
FINO0001446
|
2856
|
25/08/2022
|
A/c Blocked or Frozen
|
2994
|
MP1727003_090622FTO_191969
|
1727003000NRG23090620220130360
|
324791653
|
09/06/2022
|
Satynarayan sharma
|
Satynarayan sharma
|
1727003WL012645
|
00697
|
BKID0MG7054
|
1224
|
15/06/2022
|
No Such Account
|
2995
|
MP1727003_090622FTO_191969
|
1727003000NRG23090620220129600
|
324791653
|
09/06/2022
|
Ajab singh
|
Ajab singh
|
1727003WL012557
|
00697
|
BKID0MG7068
|
1428
|
15/06/2022
|
No Such Account
|
2996
|
MP1727003_090522FTO_111656
|
1727003000NRG23080520220050699
|
747566849
|
09/05/2022
|
RAGHUVEER
|
RAGHUVEER
|
1727003WL005573
|
00697
|
BKID0MG7061
|
1224
|
17/05/2022
|
No Such Account
|
2997
|
MP1727003_080622FTO_189888
|
1727003000NRG23070620220124666
|
310283303
|
08/06/2022
|
Samrath bai
|
Samrath bai
|
1727003WL012119
|
00697
|
BKID0MG7068
|
1428
|
14/06/2022
|
No Such Account
|
2998
|
MP1727003_080622FTO_189888
|
1727003000NRG23070620220124665
|
310283303
|
08/06/2022
|
Neeraj
|
Neeraj
|
1727003WL012119
|
00697
|
BKID0MG7068
|
1428
|
14/06/2022
|
No Such Account
|
2999
|
MP1727003_080622FTO_189888
|
1727003000NRG23070620220124664
|
310283303
|
08/06/2022
|
Ravi
|
Ravi
|
1727003WL012119
|
00697
|
BKID0MG7068
|
1428
|
14/06/2022
|
No Such Account
|
3000
|
MP1727003_080622FTO_189888
|
1727003000NRG23070620220124662
|
310283303
|
08/06/2022
|
Dalip
|
Dalip
|
1727003WL012118
|
00697
|
BKID0MG7068
|
1428
|
14/06/2022
|
No Such Account
|
3001
|
MP1727001_090323FTO_693978
|
1727001000NRG20070420200622445
|
691451640
|
09/03/2023
|
gulab baI
|
gulab baI
|
1727001WL069809
|
00468
|
UBIN0537349
|
1056
|
25/03/2023
|
Account closed
|
3002
|
MP1727001_090323FTO_693978
|
1727001000NRG20070420200622363
|
691451640
|
09/03/2023
|
Dharu Singh
|
Dharu Singh
|
1727001WL069806
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
No Such Account
|
3003
|
MP1727001_090323FTO_693978
|
1727001000NRG20070420200622362
|
691451640
|
09/03/2023
|
Dharu Singh
|
Dharu Singh
|
1727001WL069806
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
No Such Account
|
3004
|
MP1727001_090323FTO_693978
|
1727001000NRG20070420200622361
|
691451640
|
09/03/2023
|
bhaiya lal
|
bhaiya lal
|
1727001WL069805
|
00688
|
FINO0001446
|
1056
|
25/03/2023
|
No Such Account
|
3005
|
MP1727001_090323FTO_693978
|
1727001000NRG20070420200622360
|
691451640
|
09/03/2023
|
bhaiya lal
|
bhaiya lal
|
1727001WL069805
|
00688
|
FINO0001446
|
1056
|
25/03/2023
|
No Such Account
|
3006
|
MP1727001_090323FTO_693978
|
1727001000NRG20070420200622359
|
691451640
|
09/03/2023
|
PRAKASHBABU
|
PRAKASHBABU
|
1727001WL069804
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
No Such Account
|
3007
|
MP1727001_090323FTO_693978
|
1727001000NRG20070420200622358
|
691451640
|
09/03/2023
|
PRAKASHBABU
|
PRAKASHBABU
|
1727001WL069804
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
No Such Account
|
3008
|
MP1727001_090323FTO_693978
|
1727001000NRG20070420200622357
|
691451640
|
09/03/2023
|
PRAKASHBABU
|
PRAKASHBABU
|
1727001WL069804
|
00415
|
SBIN0030079
|
1056
|
25/03/2023
|
No Such Account
|
3009
|
MP1727001_070323FTO_692514
|
1727001000NRG19220720190689241
|
691748441
|
07/03/2023
|
balmukand
|
balmukand
|
1727001WL139792
|
00415
|
SBIN0030079
|
174
|
25/03/2023
|
No Such Account
|
3010
|
MP1727005_040323FTO_688122
|
1727005000NRG21021120200620376
|
690216532
|
04/03/2023
|
ranu
|
ranu
|
1727005WL056888
|
00688
|
FINO0001446
|
570
|
25/03/2023
|
A/c Blocked or Frozen
|
3011
|
MP1727005_040323FTO_688122
|
1727005000NRG21021120200620375
|
690216532
|
04/03/2023
|
kallu
|
kallu
|
1727005WL056888
|
00688
|
FINO0001446
|
570
|
25/03/2023
|
A/c Blocked or Frozen
|
3012
|
MP1727005_040323FTO_688122
|
1727005000NRG21021120200620374
|
690216532
|
04/03/2023
|
balaram
|
balaram
|
1727005WL056888
|
00688
|
FINO0001446
|
570
|
25/03/2023
|
A/c Blocked or Frozen
|
3013
|
MP1727005_040323FTO_688122
|
1727005000NRG21021120200620373
|
690216532
|
04/03/2023
|
KALLU
|
KALLU
|
1727005WL056887
|
00415
|
SBIN0030156
|
190
|
25/03/2023
|
No Such Account
|
3014
|
MP1727005_040323FTO_688122
|
1727005000NRG21021120200620372
|
690216532
|
04/03/2023
|
BHARAT
|
BHARAT
|
1727005WL056886
|
00045
|
BARB0VIDISH
|
1330
|
25/03/2023
|
No Such Account
|
3015
|
MP1727005_020323APB_FTO_686976
|
1727005000NRG21010920200504987
|
693002242
|
02/03/2023
|
Arif khan
|
Arif khan
|
1727005WL044373
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
MP1727005_020323APB_FTO_686976
|
1727005000NRG21010920200504983
|
693002242
|
02/03/2023
|
Arif khan
|
Arif khan
|
1727005WL044373
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
MP1727005_020323APB_FTO_686976
|
1727005000NRG21010920200504982
|
693002242
|
02/03/2023
|
Arif khan
|
Arif khan
|
1727005WL044373
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
MP1727005_020323APB_FTO_686976
|
1727005000NRG21010920200504981
|
693002242
|
02/03/2023
|
Arif khan
|
Arif khan
|
1727005WL044373
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
MP1727004_070323APB_FTO_692133
|
1727004093NRG23070320230538928
|
692089587
|
07/03/2023
|
Ramraj kurmi
|
Ramraj kurmi
|
1727004093WL077784
|
00089
|
CBIN0282911
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
3020
|
MP1727004_141122APB_FTO_510875
|
1727004091NRG23141120220378577
|
276200800
|
14/11/2022
|
ashsharam
|
ashsharam
|
1727004091WL054479
|
00354
|
PUNB0137500
|
2448
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
MP1727005_070323FTO_692541
|
1727005000NRG23090920220300621
|
691848412
|
07/03/2023
|
pehlban singh kushwah
|
pehlban singh kushwah
|
1727005WL0037980
|
00697
|
BKID0NAMRGB
|
1428
|
26/03/2023
|
No Such Account
|
3022
|
MP1727005_070323FTO_692541
|
1727005000NRG23090920220300622
|
691848412
|
07/03/2023
|
pehlban singh kushwah
|
pehlban singh kushwah
|
1727005WL0037980
|
00697
|
BKID0NAMRGB
|
2448
|
26/03/2023
|
No Such Account
|
3023
|
MP1727005_070323FTO_692541
|
1727005000NRG23090920220300625
|
691848412
|
07/03/2023
|
kailash singh
|
kailash singh
|
1727005WL0037981
|
00415
|
SBIN0030156
|
1020
|
25/03/2023
|
No Such Account
|
3024
|
MP1727005_070323FTO_692541
|
1727005000NRG23090920220300626
|
691848412
|
07/03/2023
|
kailash singh
|
kailash singh
|
1727005WL0037981
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3025
|
MP1727005_070323FTO_692541
|
1727005000NRG23090920220300627
|
691848412
|
07/03/2023
|
kailash singh
|
kailash singh
|
1727005WL0037981
|
00415
|
SBIN0030156
|
1224
|
25/03/2023
|
No Such Account
|
3026
|
MP1727005_070323FTO_692541
|
1727005000NRG23090920220300628
|
691848412
|
07/03/2023
|
kailash singh
|
kailash singh
|
1727005WL0037981
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3027
|
MP1727005_070323FTO_692541
|
1727005000NRG23090920220300631
|
691848412
|
07/03/2023
|
kailash singh
|
kailash singh
|
1727005WL0037981
|
00415
|
SBIN0030156
|
1224
|
25/03/2023
|
No Such Account
|
3028
|
MP1727004_040522FTO_100141
|
1727004091NRG23030520220040197
|
686334111
|
04/05/2022
|
Pushpa bai
|
Pushpa bai
|
1727004091WL004588
|
00176
|
IDIB000T540
|
1224
|
13/05/2022
|
No Such Account
|
3029
|
MP1727005_070323FTO_692541
|
1727005000NRG23100920220301012
|
691848412
|
07/03/2023
|
Ashok
|
Ashok
|
1727005WL0038086
|
00688
|
FINO0001446
|
2652
|
25/03/2023
|
A/c Blocked or Frozen
|
3030
|
MP1727005_070323FTO_692541
|
1727005000NRG23100920220301013
|
691848412
|
07/03/2023
|
Ashok
|
Ashok
|
1727005WL0038086
|
00688
|
FINO0001446
|
2856
|
25/03/2023
|
A/c Blocked or Frozen
|
3031
|
MP1727005_070323FTO_692541
|
1727005000NRG23100920220301020
|
691848412
|
07/03/2023
|
Anita bai
|
Anita bai
|
1727005WL0038090
|
00688
|
FINO0001446
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
3032
|
MP1727005_070323FTO_692541
|
1727005000NRG23100920220301025
|
691848412
|
07/03/2023
|
bhoopat
|
bhoopat
|
1727005WL0038091
|
00415
|
SBIN0030156
|
1224
|
25/03/2023
|
No Such Account
|
3033
|
MP1727005_070323FTO_692541
|
1727005000NRG23100920220301026
|
691848412
|
07/03/2023
|
Jeetendra
|
Jeetendra
|
1727005WL0038091
|
00415
|
SBIN0030156
|
2448
|
25/03/2023
|
No Such Account
|
3034
|
MP1727005_070323FTO_692541
|
1727005000NRG23100920220301027
|
691848412
|
07/03/2023
|
Jeetendra
|
Jeetendra
|
1727005WL0038091
|
00415
|
SBIN0030156
|
1224
|
25/03/2023
|
No Such Account
|
3035
|
MP1727005_070323FTO_692541
|
1727005000NRG23100920220301028
|
691848412
|
07/03/2023
|
Hari singh banjara
|
Hari singh banjara
|
1727005WL0038092
|
00415
|
SBIN0030105
|
3060
|
25/03/2023
|
No Such Account
|
3036
|
MP1727005_070323FTO_692541
|
1727005000NRG23100920220301029
|
691848412
|
07/03/2023
|
Hari singh banjara
|
Hari singh banjara
|
1727005WL0038092
|
00415
|
SBIN0030105
|
2856
|
25/03/2023
|
No Such Account
|
3037
|
MP1727005_070323FTO_692541
|
1727005000NRG23100920220301049
|
691848412
|
07/03/2023
|
Bharat singh
|
Bharat singh
|
1727005WL0038104
|
00415
|
SBIN0030105
|
2856
|
25/03/2023
|
Account closed
|
3038
|
MP1727004_180522FTO_132665
|
1727004089NRG23170520220068897
|
880856701
|
18/05/2022
|
jagnnath
|
jagnnath
|
1727004089WL007195
|
00415
|
SBIN0010820
|
1224
|
25/05/2022
|
No Such Account
|
3039
|
MP1727004_180522FTO_132665
|
1727004089NRG23170520220068896
|
880856701
|
18/05/2022
|
jagnnath
|
jagnnath
|
1727004089WL007195
|
00415
|
SBIN0010820
|
1224
|
25/05/2022
|
No Such Account
|
3040
|
MP1727004_210922FTO_413818
|
1727004085NRG23200920220315084
|
374440005
|
21/09/2022
|
nonitram
|
nonitram
|
1727004085WL041354
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
3041
|
MP1727004_200422FTO_65245
|
1727004080NRG23200420220020174
|
561558717
|
20/04/2022
|
puni bai
|
puni bai
|
1727004080WL002359
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
3042
|
MP1727004_090323FTO_694042
|
1727004080NRG22151120220812649
|
691394886
|
09/03/2023
|
meera
|
meera
|
1727004WL0098290
|
00697
|
BKID0MG7049
|
1158
|
26/03/2023
|
No Such Account
|
3043
|
MP1727004_290622APB_FTO_232633
|
1727004079NRG23280620220194497
|
665832648
|
29/06/2022
|
Kripal singh
|
Kripal singh
|
1727004079WL019065
|
00697
|
BKID0NAMRGB
|
1224
|
05/07/2022
|
Participant not mapped to the product
|
3044
|
MP1727005_121222APB_FTO_577697
|
1727005000NRG23121220220429064
|
814235767
|
12/12/2022
|
shishupal
|
shishupal
|
1727005WL062458
|
00415
|
SBIN0030105
|
2040
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
MP1727005_070323FTO_692541
|
1727005000NRG23130920220305291
|
691848412
|
07/03/2023
|
aman
|
aman
|
1727005WL0039150
|
00688
|
FINO0001001
|
2856
|
25/03/2023
|
A/c Blocked or Frozen
|
3046
|
MP1727004_220123APB_FTO_648283
|
1727004058NRG23220120230497402
|
887323870
|
22/01/2023
|
bhole ram vishvkarma
|
bhole ram vishvkarma
|
1727004058WL071418
|
00415
|
SBIN0030076
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
MP1727004_181122APB_FTO_519340
|
1727004051NRG23181120220385483
|
387936362
|
18/11/2022
|
laxman singh
|
laxman singh
|
1727004051WL055708
|
00089
|
CBIN0282547
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
MP1727004_011222FTO_555744
|
1727004038NRG23011220220408731
|
627017393
|
01/12/2022
|
Amit danig
|
Amit danig
|
1727004038WL059417
|
00045
|
BARB0VJTEON
|
1224
|
09/12/2022
|
No Such Account
|
3049
|
MP1727004_200922FTO_411080
|
1727004034NRG23200920220314775
|
374494581
|
20/09/2022
|
gopee bai
|
gopee bai
|
1727004034WL041288
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
3050
|
MP1727004_200922FTO_411080
|
1727004034NRG23200920220314774
|
374494581
|
20/09/2022
|
suneeta
|
suneeta
|
1727004034WL041288
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
3051
|
MP1727004_200922FTO_411080
|
1727004034NRG23200920220314773
|
374494581
|
20/09/2022
|
raju kushwaha
|
raju kushwaha
|
1727004034WL041288
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
3052
|
MP1727003_080622FTO_189888
|
1727003000NRG23070620220124661
|
310283303
|
08/06/2022
|
Suresh
|
Suresh
|
1727003WL012118
|
00697
|
BKID0MG7068
|
1428
|
14/06/2022
|
No Such Account
|
3053
|
MP1727003_080622FTO_189888
|
1727003000NRG23070620220124660
|
310283303
|
08/06/2022
|
Man singh
|
Man singh
|
1727003WL012118
|
00697
|
BKID0MG7068
|
1428
|
14/06/2022
|
No Such Account
|
3054
|
MP1727003_080622FTO_189888
|
1727003000NRG23070620220124658
|
310283303
|
08/06/2022
|
Imarti bai
|
Imarti bai
|
1727003WL012118
|
00697
|
BKID0MG7068
|
1428
|
14/06/2022
|
No Such Account
|
3055
|
MP1727003_080622FTO_189888
|
1727003000NRG23070620220124657
|
310283303
|
08/06/2022
|
Dilip
|
Dilip
|
1727003WL012117
|
00697
|
BKID0MG7068
|
1428
|
14/06/2022
|
No Such Account
|
3056
|
MP1727007_231122APB_FTO_529734
|
1727007000NRG23231120220395046
|
628549281
|
23/11/2022
|
Radha bai
|
Radha bai
|
1727007WL057223
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
MP1727007_231122APB_FTO_529734
|
1727007000NRG23231120220395047
|
628549281
|
23/11/2022
|
ANBAR KHAN
|
ANBAR KHAN
|
1727007WL057224
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
MP1727007_231122APB_FTO_529734
|
1727007000NRG23231120220395049
|
628549281
|
23/11/2022
|
malkhan
|
malkhan
|
1727007WL057225
|
00415
|
SBIN0006716
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
MP1727003_080622FTO_189888
|
1727003000NRG23070620220124656
|
310283303
|
08/06/2022
|
Shivlal
|
Shivlal
|
1727003WL012117
|
00697
|
BKID0MG7068
|
1428
|
14/06/2022
|
No Such Account
|
3060
|
MP1727003_080622FTO_189888
|
1727003000NRG23070620220124655
|
310283303
|
08/06/2022
|
Beni bai
|
Beni bai
|
1727003WL012117
|
00697
|
BKID0MG7068
|
1428
|
14/06/2022
|
No Such Account
|
3061
|
MP1727003_080622FTO_189888
|
1727003000NRG23070620220124649
|
310283303
|
08/06/2022
|
Kamar singh
|
Kamar singh
|
1727003WL012116
|
00697
|
BKID0MG7068
|
1428
|
14/06/2022
|
No Such Account
|
3062
|
MP1727003_080622FTO_189888
|
1727003000NRG23070620220124647
|
310283303
|
08/06/2022
|
Amar singh
|
Amar singh
|
1727003WL012116
|
00697
|
BKID0MG7068
|
1428
|
14/06/2022
|
No Such Account
|
3063
|
MP1727003_080622FTO_189888
|
1727003000NRG23070620220124646
|
310283303
|
08/06/2022
|
Jitendra
|
Jitendra
|
1727003WL012116
|
00697
|
BKID0MG7068
|
1428
|
14/06/2022
|
No Such Account
|
3064
|
MP1727003_080622FTO_189888
|
1727003000NRG23070620220124645
|
310283303
|
08/06/2022
|
Bhammu
|
Bhammu
|
1727003WL012116
|
00697
|
BKID0MG7068
|
1428
|
14/06/2022
|
No Such Account
|
3065
|
MP1727003_080622FTO_189888
|
1727003000NRG23070620220124644
|
310283303
|
08/06/2022
|
Goura bai
|
Goura bai
|
1727003WL012115
|
00697
|
BKID0MG7068
|
1428
|
14/06/2022
|
No Such Account
|
3066
|
MP1727003_080622FTO_189888
|
1727003000NRG23070620220124642
|
310283303
|
08/06/2022
|
Kamal
|
Kamal
|
1727003WL012115
|
00697
|
BKID0MG7068
|
1428
|
14/06/2022
|
No Such Account
|
3067
|
MP1727003_080622FTO_189888
|
1727003000NRG23070620220124640
|
310283303
|
08/06/2022
|
Rajkumar
|
Rajkumar
|
1727003WL012115
|
00697
|
BKID0MG7068
|
1428
|
14/06/2022
|
No Such Account
|
3068
|
MP1727003_080622FTO_189888
|
1727003000NRG23070620220124639
|
310283303
|
08/06/2022
|
Mohan lal
|
Mohan lal
|
1727003WL012115
|
00697
|
BKID0MG7068
|
1428
|
14/06/2022
|
No Such Account
|
3069
|
MP1727002_290123FTO_658315
|
1727002093NRG23280120230506605
|
886012355
|
29/01/2023
|
ful bai
|
ful bai
|
1727002093WL072636
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3070
|
MP1727002_191222APB_FTO_591763
|
1727002083NRG23191220220441848
|
876442267
|
19/12/2022
|
jameel khan
|
jameel khan
|
1727002083WL064167
|
00045
|
BARB0SIRONJ
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
MP1727002_190922FTO_407507
|
1727002078NRG23190920220312414
|
374528191
|
19/09/2022
|
sabodra bai
|
sabodra bai
|
1727002078WL040773
|
00415
|
SBIN0030227
|
1224
|
04/10/2022
|
No Such Account
|
3072
|
MP1727002_040922FTO_376347
|
1727002078NRG23040920220294817
|
381996062
|
04/09/2022
|
sabodra bai
|
sabodra bai
|
1727002078WL036493
|
00415
|
SBIN0030227
|
1224
|
06/10/2022
|
No Such Account
|
3073
|
MP1727002_260722FTO_286494
|
1727002077NRG23260720220245372
|
481504394
|
26/07/2022
|
ANSHU
|
ANSHU
|
1727002077WL025763
|
00415
|
SBIN0030227
|
1224
|
16/08/2022
|
No Such Account
|
3074
|
MP1727002_250922FTO_422332
|
1727002062NRG23240920220319798
|
416257076
|
25/09/2022
|
Ramraj yadav
|
Ramraj yadav
|
1727002062WL042386
|
00415
|
SBIN0030227
|
1224
|
07/10/2022
|
Account closed
|
3075
|
MP1727002_190922FTO_407507
|
1727002055NRG23190920220312854
|
374528191
|
19/09/2022
|
GANGA RAM
|
GANGA RAM
|
1727002055WL040851
|
00354
|
PUNB0311700
|
1224
|
04/10/2022
|
Account closed
|
3076
|
MP1727002_290822APB_FTO_364373
|
1727002050NRG23290820220288012
|
389578840
|
29/08/2022
|
Pratap Singh Ahirwar
|
Pratap Singh Ahirwar
|
1727002050WL034818
|
00045
|
BARB0SIRONJ
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
MP1727004_111222FTO_576129
|
1727004033NRG23111220220427485
|
814231892
|
11/12/2022
|
dyaram
|
dyaram
|
1727004033WL062211
|
00485
|
VIJB0007654
|
2244
|
20/12/2022
|
Participant not mapped to the product
|
3078
|
MP1727004_111222FTO_576129
|
1727004033NRG23111220220427484
|
814231892
|
11/12/2022
|
kala bai
|
kala bai
|
1727004033WL062211
|
00485
|
VIJB0007654
|
204
|
20/12/2022
|
Participant not mapped to the product
|
3079
|
MP1727004_111222FTO_576129
|
1727004033NRG23111220220427483
|
814231892
|
11/12/2022
|
raghuveer
|
raghuveer
|
1727004033WL062211
|
00485
|
VIJB0007654
|
1224
|
20/12/2022
|
Participant not mapped to the product
|
3080
|
MP1727004_100622FTO_194354
|
1727004027NRG23100620220135588
|
338823411
|
10/06/2022
|
rajesh
|
rajesh
|
1727004027WL013204
|
00415
|
SBIN0030205
|
1224
|
20/06/2022
|
Account closed
|
3081
|
MP1727004_171222APB_FTO_588396
|
1727004023NRG23171220220438654
|
876359481
|
17/12/2022
|
KAMLESH MATHUR
|
KAMLESH MATHUR
|
1727004023WL063770
|
00603
|
CBIN0R20002
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
MP1727004_170622FTO_208686
|
1727004015NRG23170620220158918
|
473524089
|
17/06/2022
|
Vimla sehariya
|
Vimla sehariya
|
1727004015WL015359
|
00089
|
CBIN0282547
|
1224
|
23/06/2022
|
No Such Account
|
3083
|
MP1727004_221222FTO_597308
|
1727004013NRG23221220220447608
|
035447113
|
22/12/2022
|
Gulab Singh
|
Gulab Singh
|
1727004013WL064944
|
00415
|
SBIN0030076
|
1224
|
17/02/2023
|
No Such Account
|
3084
|
MP1727004_110522FTO_118288
|
1727004010NRG23110520220056821
|
756738344
|
11/05/2022
|
anshu
|
anshu
|
1727004010WL006118
|
00354
|
PUNB0078700
|
1224
|
19/05/2022
|
Account closed
|
3085
|
MP1727004_151222FTO_583130
|
1727004006NRG23151220220433921
|
833988579
|
15/12/2022
|
dharamraj
|
dharamraj
|
1727004006WL063106
|
00152
|
HDFC0001767
|
1224
|
21/12/2022
|
Account closed
|
3086
|
MP1727004_290722FTO_291601
|
1727004001NRG23280720220248889
|
484016094
|
29/07/2022
|
ramko bai
|
ramko bai
|
1727004001WL026366
|
00354
|
PUNB0267100
|
1224
|
16/08/2022
|
Account closed
|
3087
|
MP1727004_170422APB_FTO_55272
|
1727004001NRG23170420220012907
|
540450255
|
17/04/2022
|
rukman
|
rukman
|
1727004001WL001490
|
00354
|
PUNB0267100
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
MP1727004_141022FTO_461764
|
1727004001NRG23131020220344066
|
658993554
|
14/10/2022
|
ramko bai
|
ramko bai
|
1727004001WL047915
|
00354
|
PUNB0267100
|
2448
|
19/10/2022
|
No Such Account
|
3089
|
MP1727004_300722FTO_295677
|
1727004000NRG23300720220250984
|
483450958
|
30/07/2022
|
Suresh
|
Suresh
|
1727004WL026763
|
00415
|
SBIN0030076
|
2448
|
16/08/2022
|
No Such Account
|
3090
|
MP1727004_270922FTO_428400
|
1727004000NRG23270920220323459
|
414006037
|
27/09/2022
|
ajmer
|
ajmer
|
1727004WL043205
|
00176
|
IDIB000T540
|
1224
|
07/10/2022
|
No Such Account
|
3091
|
MP1727004_261222FTO_603324
|
1727004000NRG23261220220453988
|
031521553
|
26/12/2022
|
keerat
|
keerat
|
1727004WL065784
|
00354
|
PUNB0137500
|
2448
|
17/02/2023
|
No Such Account
|
3092
|
MP1727004_260422FTO_79750
|
1727004000NRG23260420220028893
|
555400596
|
26/04/2022
|
surbhi
|
surbhi
|
1727004WL003329
|
00689
|
AUBL0002302
|
1224
|
07/05/2022
|
Account Description Does not Tally
|
3093
|
MP1727004_260422FTO_79750
|
1727004000NRG23260420220028892
|
555400596
|
26/04/2022
|
surbhi
|
surbhi
|
1727004WL003329
|
00689
|
AUBL0002302
|
1224
|
07/05/2022
|
Account Description Does not Tally
|
3094
|
MP1727004_270323APB_FTO_729203
|
1727004000NRG23260320230559977
|
873430708
|
27/03/2023
|
Gulab singh
|
Gulab singh
|
1727004WL080025
|
00697
|
BKID0MG7057
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
MP1727004_260822APB_FTO_359037
|
1727004000NRG23250820220284451
|
392198155
|
26/08/2022
|
meera bai
|
meera bai
|
1727004WL033992
|
00045
|
BARB0VJTEON
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
MP1727005_170722FTO_265611
|
1727005000NRG23170720220233235
|
105803248
|
17/07/2022
|
Najim kha
|
Najim kha
|
1727005WL023747
|
00689
|
AUBL0002308
|
3060
|
30/07/2022
|
Account Description Does not Tally
|
3097
|
MP1727004_240323APB_FTO_725556
|
1727004000NRG23240320230558287
|
873983636
|
24/03/2023
|
mahendra kumar
|
mahendra kumar
|
1727004WL079905
|
00688
|
FINO0001446
|
1428
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3098
|
MP1727004_240323APB_FTO_725556
|
1727004000NRG23240320230558286
|
873983636
|
24/03/2023
|
rani
|
rani
|
1727004WL079905
|
00688
|
FINO0001446
|
1428
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3099
|
MP1727004_231122FTO_530243
|
1727004000NRG23231120220395262
|
628449939
|
23/11/2022
|
Devraj Singh
|
Devraj Singh
|
1727004WL057266
|
00485
|
VIJB0007654
|
1224
|
09/12/2022
|
Participant not mapped to the product
|
3100
|
MP1727004_231122FTO_530243
|
1727004000NRG23231120220395260
|
628449939
|
23/11/2022
|
SUNIL VISHABKARMA
|
SUNIL VISHABKARMA
|
1727004WL057266
|
00485
|
VIJB0007654
|
1224
|
09/12/2022
|
Participant not mapped to the product
|
3101
|
MP1727002_170123APB_FTO_638524
|
1727002050NRG23160120230488045
|
892155947
|
17/01/2023
|
VARSHA BAI
|
VARSHA BAI
|
1727002050WL070223
|
00415
|
SBIN0030227
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
MP1727002_290922APB_FTO_432014
|
1727002050NRG20120420200623960
|
413575313
|
29/09/2022
|
matanlal
|
matanlal
|
1727002WL070067
|
00045
|
BARB0SIRONJ
|
1056
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
MP1727002_290922APB_FTO_432014
|
1727002050NRG20120420200623959
|
413575313
|
29/09/2022
|
matanlal
|
matanlal
|
1727002WL070067
|
00045
|
BARB0SIRONJ
|
1056
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
MP1727002_241222FTO_600099
|
1727002049NRG23231220220449152
|
034541522
|
24/12/2022
|
Golu
|
Golu
|
1727002049WL065190
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3105
|
MP1727002_211122APB_FTO_525032
|
1727002045NRG23211120220389498
|
430756898
|
21/11/2022
|
RAM BABU
|
RAM BABU
|
1727002045WL056383
|
00415
|
SBIN0030077
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
MP1727002_220323APB_FTO_723027
|
1727002038NRG23220320230555866
|
730580407
|
22/03/2023
|
Sana Bee
|
Sana Bee
|
1727002038WL079670
|
00703
|
AIRP0000001
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
MP1727002_180822APB_FTO_340563
|
1727002038NRG23180820220275628
|
693204528
|
18/08/2022
|
Ramesh chandra
|
Ramesh chandra
|
1727002038WL032003
|
00415
|
SBIN0010823
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
MP1727002_150323APB_FTO_704365
|
1727002038NRG23150320230547110
|
731016313
|
15/03/2023
|
Sana Bee
|
Sana Bee
|
1727002038WL078782
|
00703
|
AIRP0000001
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
MP1727002_121122FTO_507933
|
1727002031NRG23111120220375482
|
248212555
|
12/11/2022
|
laxman
|
laxman
|
1727002031WL053935
|
00415
|
SBIN0030077
|
204
|
17/11/2022
|
No Such Account
|
3110
|
MP1727002_300822APB_FTO_366855
|
1727002030NRG23300820220289047
|
388987743
|
30/08/2022
|
modhou singh
|
modhou singh
|
1727002030WL035076
|
00415
|
SBIN0010823
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
MP1727002_230323APB_FTO_724856
|
1727002026NRG23230320230557443
|
794452028
|
23/03/2023
|
raju
|
raju
|
1727002026WL079827
|
00354
|
PUNB0311700
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
MP1727002_240223APB_FTO_682032
|
1727002025NRG23240220230529772
|
696460876
|
24/02/2023
|
Shisupal
|
Shisupal
|
1727002025WL076436
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
3113
|
MP1727002_241222FTO_600099
|
1727002025NRG23231220220449508
|
034541522
|
24/12/2022
|
shiv narayan
|
shiv narayan
|
1727002025WL065217
|
00152
|
HDFC0002146
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3114
|
MP1727002_160522APB_FTO_129446
|
1727002025NRG23160520220065629
|
880399940
|
16/05/2022
|
nonitram
|
nonitram
|
1727002025WL006929
|
00415
|
SBIN0010823
|
816
|
25/05/2022
|
Account closed
|
3115
|
MP1727002_290822APB_FTO_364373
|
1727002019NRG23290820220288199
|
389578840
|
29/08/2022
|
Khemchand
|
Khemchand
|
1727002019WL034856
|
00415
|
SBIN0030077
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
MP1727002_080123FTO_622135
|
1727002017NRG23070120230473981
|
008020417
|
08/01/2023
|
lekhraj singh
|
lekhraj singh
|
1727002017WL068304
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3117
|
MP1727002_080123FTO_622135
|
1727002017NRG23070120230473976
|
008020417
|
08/01/2023
|
balistar
|
balistar
|
1727002017WL068304
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3118
|
MP1727002_291222APB_FTO_605413
|
1727002011NRG23291220220457953
|
027180270
|
29/12/2022
|
BALRAM
|
BALRAM
|
1727002011WL066251
|
00688
|
FINO0001446
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
MP1727002_290822APB_FTO_364373
|
1727002011NRG23290820220288184
|
389578840
|
29/08/2022
|
bhaiyalal
|
bhaiyalal
|
1727002011WL034853
|
00468
|
UBIN0537349
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
MP1727002_080223APB_FTO_670541
|
1727002010NRG23080220230518306
|
007709152
|
08/02/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
1727002010WL074341
|
00045
|
BARB0SIRONJ
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3121
|
MP1727002_161222APB_FTO_584926
|
1727002008NRG23151220220435233
|
878061796
|
16/12/2022
|
SHIVAM RAJPOOT
|
SHIVAM RAJPOOT
|
1727002008WL063333
|
00415
|
SBIN0010823
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
MP1727004_081022FTO_449474
|
1727004101NRG23081020220337491
|
564684566
|
08/10/2022
|
hiralal
|
hiralal
|
1727004101WL046379
|
00485
|
VIJB0007654
|
1428
|
13/10/2022
|
Participant not mapped to the product
|
3123
|
MP1727004_081022FTO_449474
|
1727004101NRG23081020220337492
|
564684566
|
08/10/2022
|
hira bai
|
hira bai
|
1727004101WL046379
|
00485
|
VIJB0007654
|
1428
|
13/10/2022
|
Participant not mapped to the product
|
3124
|
MP1727005_090323FTO_694078
|
1727005000NRG21050420211008452
|
691503099
|
09/03/2023
|
baishb kailash
|
baishb kailash
|
1727005WL085726
|
00415
|
SBIN0030156
|
1330
|
25/03/2023
|
No Such Account
|
3125
|
MP1727007_030822APB_FTO_303287
|
1727007091NRG23030820220256471
|
481961844
|
03/08/2022
|
anita bai
|
anita bai
|
1727007091WL027879
|
00109
|
BKDN0811289
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MP1727007_030822APB_FTO_303287
|
1727007091NRG23030820220256478
|
481961844
|
03/08/2022
|
dilip
|
dilip
|
1727007091WL027881
|
00314
|
ORBC0100658
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
MP1727002_211222APB_FTO_595016
|
1727002005NRG23211220220445752
|
060817045
|
21/12/2022
|
Hajari Lal
|
Hajari Lal
|
1727002005WL064671
|
00703
|
AIRP0000001
|
1224
|
28/12/2022
|
Account closed
|
3128
|
MP1727005_090323FTO_694078
|
1727005000NRG21050420211008453
|
691503099
|
09/03/2023
|
Devendra Singh Rajput
|
Devendra Singh Rajput
|
1727005WL085727
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Account closed
|
3129
|
MP1727005_090323FTO_694078
|
1727005000NRG21050420211008454
|
691503099
|
09/03/2023
|
Harunbi
|
Harunbi
|
1727005WL085727
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3130
|
MP1727005_090323FTO_694078
|
1727005000NRG21050420211008455
|
691503099
|
09/03/2023
|
Rahup
|
Rahup
|
1727005WL085728
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3131
|
MP1727005_090323FTO_694078
|
1727005000NRG21050420211008461
|
691503099
|
09/03/2023
|
ramkrisn sen
|
ramkrisn sen
|
1727005WL085731
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Account closed
|
3132
|
MP1727005_090323FTO_694078
|
1727005000NRG21050420211008462
|
691503099
|
09/03/2023
|
ramkrisn sen
|
ramkrisn sen
|
1727005WL085731
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Account closed
|
3133
|
MP1727005_090323FTO_694078
|
1727005000NRG21050420211008524
|
691503099
|
09/03/2023
|
samandar
|
samandar
|
1727005WL085736
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
Account closed
|
3134
|
MP1727005_090323FTO_694078
|
1727005000NRG21050420211008525
|
691503099
|
09/03/2023
|
sahb bai
|
sahb bai
|
1727005WL085736
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
Account closed
|
3135
|
MP1727005_090323FTO_694078
|
1727005000NRG21050420211008526
|
691503099
|
09/03/2023
|
sangeeta
|
sangeeta
|
1727005WL085736
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
Account closed
|
3136
|
MP1727002_220323APB_FTO_723008
|
1727002001NRG23220320230555086
|
730557067
|
22/03/2023
|
KHUB SINGH
|
KHUB SINGH
|
1727002001WL079622
|
00468
|
UBIN0537349
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
MP1727005_090323FTO_694078
|
1727005000NRG21050420211008536
|
691503099
|
09/03/2023
|
Jashvant
|
Jashvant
|
1727005WL085738
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
3138
|
MP1727005_090323FTO_694078
|
1727005000NRG21050420211008537
|
691503099
|
09/03/2023
|
santi bai
|
santi bai
|
1727005WL085738
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
3139
|
MP1727005_090323FTO_694078
|
1727005000NRG21060420211008718
|
691503099
|
09/03/2023
|
Harunbi
|
Harunbi
|
1727005WL085801
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3140
|
MP1727005_090323FTO_694078
|
1727005000NRG21060420211008719
|
691503099
|
09/03/2023
|
Lakhan singh
|
Lakhan singh
|
1727005WL085802
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
3141
|
MP1727005_090323FTO_694078
|
1727005000NRG21060420211008720
|
691503099
|
09/03/2023
|
Rahup
|
Rahup
|
1727005WL085802
|
00415
|
SBIN0030156
|
760
|
25/03/2023
|
No Such Account
|
3142
|
MP1727005_090822FTO_320991
|
1727005000NRG21060420211008721
|
624291122
|
09/08/2022
|
anuj
|
anuj
|
1727005WL085803
|
00045
|
BARB0GANJBA
|
1140
|
25/08/2022
|
No Such Account
|
3143
|
MP1727005_090822FTO_320991
|
1727005000NRG21080420211009478
|
624291122
|
09/08/2022
|
anuj
|
anuj
|
1727005WL085928
|
00045
|
BARB0GANJBA
|
1140
|
25/08/2022
|
No Such Account
|
3144
|
MP1727005_090822FTO_320991
|
1727005000NRG21080420211009479
|
624291122
|
09/08/2022
|
balram
|
balram
|
1727005WL085928
|
00415
|
SBIN0030228
|
1140
|
25/08/2022
|
No Such Account
|
3145
|
MP1727005_090822FTO_320991
|
1727005000NRG21080420211009481
|
624291122
|
09/08/2022
|
varsha
|
varsha
|
1727005WL085928
|
00415
|
SBIN0030228
|
1140
|
25/08/2022
|
No Such Account
|
3146
|
MP1727005_090822FTO_320991
|
1727005000NRG21080420211009482
|
624291122
|
09/08/2022
|
radhesyam
|
radhesyam
|
1727005WL085928
|
00415
|
SBIN0030228
|
1140
|
25/08/2022
|
No Such Account
|
3147
|
MP1727005_090822FTO_320991
|
1727005000NRG21080420211009483
|
624291122
|
09/08/2022
|
reena
|
reena
|
1727005WL085928
|
00415
|
SBIN0030228
|
1140
|
25/08/2022
|
No Such Account
|
3148
|
MP1727005_090822FTO_320991
|
1727005000NRG21080420211009484
|
624291122
|
09/08/2022
|
kera
|
kera
|
1727005WL085928
|
00415
|
SBIN0030228
|
1140
|
25/08/2022
|
Account closed
|
3149
|
MP1727004_231122FTO_530243
|
1727004000NRG23231120220395240
|
628449939
|
23/11/2022
|
MANBO BAI ADIWASI
|
MANBO BAI ADIWASI
|
1727004WL057258
|
00415
|
SBIN0030100
|
1224
|
09/12/2022
|
No Such Account
|
3150
|
MP1727004_220323FTO_723816
|
1727004000NRG23220320230556385
|
730586037
|
22/03/2023
|
Akeela be
|
Akeela be
|
1727004WL079718
|
00176
|
IDIB000T540
|
204
|
11/04/2023
|
No Such Account
|
3151
|
MP1727004_200722FTO_272419
|
1727004000NRG23200720220236804
|
120656037
|
20/07/2022
|
Kusum bai kushwah
|
Kusum bai kushwah
|
1727004WL024246
|
00045
|
BARB0GANJBA
|
1224
|
26/07/2022
|
No Such Account
|
3152
|
MP1727004_200422FTO_65245
|
1727004000NRG23200420220020305
|
561558717
|
20/04/2022
|
anshu
|
anshu
|
1727004WL002371
|
00354
|
PUNB0078700
|
1224
|
09/05/2022
|
Account closed
|
3153
|
MP1727004_200422FTO_65245
|
1727004000NRG23200420220018718
|
561558717
|
20/04/2022
|
Lakharaam
|
Lakharaam
|
1727004WL002164
|
00354
|
PUNB0137500
|
1224
|
09/05/2022
|
No Such Account
|
3154
|
MP1727004_170622FTO_208686
|
1727004000NRG23170620220161357
|
473524089
|
17/06/2022
|
kuldeep tirpathi
|
kuldeep tirpathi
|
1727004WL015593
|
00415
|
SBIN0030076
|
1224
|
23/06/2022
|
No Such Account
|
3155
|
MP1727004_170622FTO_208686
|
1727004000NRG23170620220161339
|
473524089
|
17/06/2022
|
Kallu jatav
|
Kallu jatav
|
1727004WL015590
|
00415
|
SBIN0030076
|
1224
|
23/06/2022
|
No Such Account
|
3156
|
MP1727004_170622FTO_208686
|
1727004000NRG23170620220161034
|
473524089
|
17/06/2022
|
Neelesh Kumar
|
Neelesh Kumar
|
1727004WL015552
|
00045
|
BARB0GANJBA
|
1224
|
23/06/2022
|
No Such Account
|
3157
|
MP1727004_170622FTO_208686
|
1727004000NRG23170620220159899
|
473524089
|
17/06/2022
|
premnarayan
|
premnarayan
|
1727004WL015434
|
00415
|
SBIN0030076
|
204
|
23/06/2022
|
No Such Account
|
3158
|
MP1727004_170622FTO_208686
|
1727004000NRG23170620220159898
|
473524089
|
17/06/2022
|
premnarayan
|
premnarayan
|
1727004WL015434
|
00415
|
SBIN0030076
|
816
|
23/06/2022
|
No Such Account
|
3159
|
MP1727004_180123APB_FTO_641710
|
1727004000NRG23170120230490363
|
889318680
|
18/01/2023
|
Ramraj kurmi
|
Ramraj kurmi
|
1727004WL070571
|
00089
|
CBIN0282911
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3160
|
MP1727004_041222APB_FTO_562515
|
1727004000NRG23041220220413882
|
674133739
|
04/12/2022
|
laxman singh
|
laxman singh
|
1727004WL060275
|
00032
|
UTIB0003635
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
MP1727004_040522FTO_100141
|
1727004000NRG23040520220043203
|
686334111
|
04/05/2022
|
surbhi
|
surbhi
|
1727004WL004889
|
00689
|
AUBL0002302
|
1224
|
13/05/2022
|
Account Description Does not Tally
|
3162
|
MP1727004_040522FTO_100141
|
1727004000NRG23040520220043202
|
686334111
|
04/05/2022
|
surbhi
|
surbhi
|
1727004WL004889
|
00689
|
AUBL0002302
|
1224
|
13/05/2022
|
Account Description Does not Tally
|
3163
|
MP1727004_020622APB_FTO_171953
|
1727004000NRG23020620220107161
|
|
02/06/2022
|
ramsing shariya
|
ramsing shariya
|
1727004WL010275
|
00354
|
PUNB0068000
|
408
|
10/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3164
|
MP1727003_170123FTO_639585
|
1727003075NRG23170120230489886
|
890236923
|
17/01/2023
|
Kamni
|
Kamni
|
1727003075WL070476
|
00415
|
SBIN0017107
|
1224
|
15/02/2023
|
No Such Account
|
3165
|
MP1727003_151222FTO_583107
|
1727003068NRG23151220220433741
|
833953381
|
15/12/2022
|
Rohit Sahu
|
Rohit Sahu
|
1727003068WL063075
|
00468
|
UBIN0557196
|
1224
|
21/12/2022
|
No Such Account
|
3166
|
MP1727003_150622FTO_204963
|
1727003059NRG23150620220151194
|
473294931
|
15/06/2022
|
Sukhavati bai
|
Sukhavati bai
|
1727003059WL014675
|
00697
|
BKID0MG7068
|
1224
|
23/06/2022
|
No Such Account
|
3167
|
MP1727003_270822FTO_360761
|
1727003036NRG23270820220285629
|
391699336
|
27/08/2022
|
warsha kushwaha
|
warsha kushwaha
|
1727003036WL034263
|
00415
|
SBIN0030078
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
3168
|
MP1727003_090522FTO_111666
|
1727003034NRG23090520220052425
|
747567039
|
09/05/2022
|
shyam bai
|
shyam bai
|
1727003034WL005718
|
00697
|
BKID0MG7061
|
1224
|
17/05/2022
|
No Such Account
|
3169
|
MP1727003_020123FTO_613076
|
1727003034NRG23020120230465218
|
010511907
|
02/01/2023
|
shyam lal
|
shyam lal
|
1727003034WL067227
|
00415
|
SBIN0030078
|
1224
|
16/02/2023
|
No Such Account
|
3170
|
MP1727003_290622FTO_232950
|
1727003030NRG22230620220811299
|
703948056
|
29/06/2022
|
JAMANA BAI
|
JAMANA BAI
|
1727003WL0097964
|
00697
|
BKID0MG7061
|
1351
|
07/07/2022
|
No Such Account
|
3171
|
MP1727003_300522APB_FTO_165282
|
1727003013NRG23300520220096296
|
143436740
|
30/05/2022
|
dropati bai
|
dropati bai
|
1727003013WL009450
|
00603
|
CBIN0R20002
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
MP1727003_240522FTO_149525
|
1727003013NRG23240520220082847
|
022454829
|
24/05/2022
|
Reena bai
|
Reena bai
|
1727003013WL008329
|
00697
|
BKID0MG7067
|
1224
|
28/05/2022
|
No Such Account
|
3173
|
MP1727003_190422FTO_61552
|
1727003008NRG23180420220015740
|
563020524
|
19/04/2022
|
Shreeram
|
Shreeram
|
1727003008WL001818
|
00697
|
BKID0MG7061
|
1224
|
09/05/2022
|
No Such Account
|
3174
|
MP1727003_270622APB_FTO_227759
|
1727003000NRG23270620220189725
|
595554479
|
27/06/2022
|
dropati bai
|
dropati bai
|
1727003WL018509
|
00697
|
BKID0MG7067
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
MP1727005_090323FTO_694078
|
1727005000NRG21080420211009489
|
691503099
|
09/03/2023
|
RANDHEER SINGH
|
RANDHEER SINGH
|
1727005WL085931
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
3176
|
MP1727005_090323FTO_694078
|
1727005000NRG21080420211009490
|
691503099
|
09/03/2023
|
sufiyan
|
sufiyan
|
1727005WL085931
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
3177
|
MP1727005_090323FTO_694078
|
1727005000NRG21080420211009494
|
691503099
|
09/03/2023
|
Bharat singh
|
Bharat singh
|
1727005WL085933
|
00415
|
SBIN0030228
|
1330
|
25/03/2023
|
Account closed
|
3178
|
MP1727005_090323FTO_694078
|
1727005000NRG21080420211009495
|
691503099
|
09/03/2023
|
Jashvant
|
Jashvant
|
1727005WL085934
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3179
|
MP1727005_090323FTO_694078
|
1727005000NRG21080520211010282
|
691503099
|
09/03/2023
|
vishal
|
vishal
|
1727005WL086073
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Account closed
|
3180
|
MP1727005_090323FTO_694078
|
1727005000NRG21080520211010283
|
691503099
|
09/03/2023
|
vishal
|
vishal
|
1727005WL086073
|
00415
|
SBIN0030156
|
190
|
25/03/2023
|
Account closed
|
3181
|
MP1727005_090323FTO_694078
|
1727005000NRG21080520211010287
|
691503099
|
09/03/2023
|
prabha bai
|
prabha bai
|
1727005WL086076
|
00415
|
SBIN0030156
|
950
|
25/03/2023
|
No Such Account
|
3182
|
MP1727005_090323FTO_694078
|
1727005000NRG21080520211010288
|
691503099
|
09/03/2023
|
Panbai
|
Panbai
|
1727005WL086077
|
00415
|
SBIN0030218
|
2660
|
25/03/2023
|
No Such Account
|
3183
|
MP1727005_090323FTO_694078
|
1727005000NRG21080520211010289
|
691503099
|
09/03/2023
|
Panbai
|
Panbai
|
1727005WL086077
|
00415
|
SBIN0030218
|
950
|
25/03/2023
|
No Such Account
|
3184
|
MP1727005_090323FTO_694078
|
1727005000NRG21080520211010290
|
691503099
|
09/03/2023
|
Bhoora
|
Bhoora
|
1727005WL086077
|
00415
|
SBIN0030218
|
2660
|
25/03/2023
|
No Such Account
|
3185
|
MP1727005_090323FTO_694078
|
1727005000NRG21080520211010291
|
691503099
|
09/03/2023
|
Bhoora
|
Bhoora
|
1727005WL086077
|
00415
|
SBIN0030218
|
950
|
25/03/2023
|
No Such Account
|
3186
|
MP1727005_090323FTO_694078
|
1727005000NRG21080520211010292
|
691503099
|
09/03/2023
|
Halki bai
|
Halki bai
|
1727005WL086077
|
00415
|
SBIN0030218
|
2660
|
25/03/2023
|
No Such Account
|
3187
|
MP1727005_090323FTO_694078
|
1727005000NRG21080520211010293
|
691503099
|
09/03/2023
|
Halki bai
|
Halki bai
|
1727005WL086077
|
00415
|
SBIN0030218
|
950
|
25/03/2023
|
No Such Account
|
3188
|
MP1727005_090323FTO_694078
|
1727005000NRG21100520211010356
|
691503099
|
09/03/2023
|
hari singh
|
hari singh
|
1727005WL086086
|
00045
|
BARB0VIDISH
|
1140
|
25/03/2023
|
No Such Account
|
3189
|
MP1727005_090323FTO_694078
|
1727005000NRG21100520211010359
|
691503099
|
09/03/2023
|
ponam bai
|
ponam bai
|
1727005WL086087
|
00045
|
BARB0GANJBA
|
1140
|
25/03/2023
|
No Such Account
|
3190
|
MP1727005_090323FTO_694078
|
1727005000NRG21100520211010360
|
691503099
|
09/03/2023
|
arvind vishkarma
|
arvind vishkarma
|
1727005WL086087
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
3191
|
MP1727005_090323FTO_694078
|
1727005000NRG21100520211010361
|
691503099
|
09/03/2023
|
arvind vishkarma
|
arvind vishkarma
|
1727005WL086087
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
3192
|
MP1727005_090323FTO_694078
|
1727005000NRG21100520211010362
|
691503099
|
09/03/2023
|
babu lal
|
babu lal
|
1727005WL086087
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
3193
|
MP1727005_090323FTO_694078
|
1727005000NRG21100520211010363
|
691503099
|
09/03/2023
|
babu lal
|
babu lal
|
1727005WL086087
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
3194
|
MP1727005_090323FTO_694078
|
1727005000NRG21100520211010396
|
691503099
|
09/03/2023
|
Devendra Singh Rajput
|
Devendra Singh Rajput
|
1727005WL086098
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
Account closed
|
3195
|
MP1727005_090323FTO_694078
|
1727005000NRG21100520211010418
|
691503099
|
09/03/2023
|
omprkash
|
omprkash
|
1727005WL086111
|
00354
|
PUNB0088700
|
1140
|
25/03/2023
|
No Such Account
|
3196
|
MP1727005_090323FTO_694078
|
1727005000NRG21100520211010419
|
691503099
|
09/03/2023
|
suman bai
|
suman bai
|
1727005WL086111
|
00354
|
PUNB0088700
|
1140
|
25/03/2023
|
No Such Account
|
3197
|
MP1727005_090323FTO_694078
|
1727005000NRG21100520211010420
|
691503099
|
09/03/2023
|
saddo bee
|
saddo bee
|
1727005WL086111
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Account closed
|
3198
|
MP1727005_090323FTO_694078
|
1727005000NRG21100520211010421
|
691503099
|
09/03/2023
|
saddo bee
|
saddo bee
|
1727005WL086111
|
00415
|
SBIN0030156
|
380
|
25/03/2023
|
Account closed
|
3199
|
MP1727005_090323FTO_694078
|
1727005000NRG21100920221011249
|
691503099
|
09/03/2023
|
bhagat singh
|
bhagat singh
|
1727005WL0086321
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
No Such Account
|
3200
|
MP1727005_090323FTO_694078
|
1727005000NRG21100920221011250
|
691503099
|
09/03/2023
|
bhagat singh
|
bhagat singh
|
1727005WL0086321
|
00415
|
SBIN0030218
|
1330
|
25/03/2023
|
No Such Account
|
3201
|
MP1727005_090323FTO_694078
|
1727005000NRG21100920221011251
|
691503099
|
09/03/2023
|
bhagat singh
|
bhagat singh
|
1727005WL0086321
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
No Such Account
|
3202
|
MP1727005_090323FTO_694078
|
1727005000NRG21151020221011286
|
691503099
|
09/03/2023
|
vidya
|
vidya
|
1727005WL0086331
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
3203
|
MP1727003_220922FTO_416701
|
1727003000NRG23220920220317087
|
374365249
|
22/09/2022
|
somat
|
somat
|
1727003WL041779
|
00176
|
IDIB000P600
|
1224
|
04/10/2022
|
No Such Account
|
3204
|
MP1727003_151122FTO_512367
|
1727003000NRG23151120220380626
|
357008418
|
15/11/2022
|
punnu
|
punnu
|
1727003WL054820
|
00415
|
SBIN0017107
|
1224
|
23/11/2022
|
No Such Account
|
3205
|
MP1727003_151122FTO_512367
|
1727003000NRG23151120220380546
|
357008418
|
15/11/2022
|
PARVEZ KHAN
|
PARVEZ KHAN
|
1727003WL054804
|
00176
|
IDIB000P600
|
1428
|
23/11/2022
|
No Such Account
|
3206
|
MP1727003_120422FTO_43142
|
1727003000NRG23120420220005987
|
563556944
|
12/04/2022
|
RAGHUVEER
|
RAGHUVEER
|
1727003WL000661
|
00697
|
BKID0MG7061
|
1224
|
09/05/2022
|
No Such Account
|
3207
|
MP1727003_120422FTO_43142
|
1727003000NRG23120420220005981
|
563556944
|
12/04/2022
|
CHANDAN AHIRWAR
|
CHANDAN AHIRWAR
|
1727003WL000661
|
00697
|
BKID0MG7061
|
1224
|
09/05/2022
|
No Such Account
|
3208
|
MP1727003_100922FTO_388265
|
1727003000NRG23090920220300159
|
375315149
|
10/09/2022
|
somat
|
somat
|
1727003WL037853
|
00176
|
IDIB000P600
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3209
|
MP1727003_090123FTO_623681
|
1727003000NRG23090120230476777
|
007803919
|
09/01/2023
|
murat singh
|
murat singh
|
1727003WL068723
|
00176
|
IDIB000P600
|
1224
|
16/02/2023
|
No Such Account
|
3210
|
MP1727003_081222FTO_569529
|
1727003000NRG23081220220421808
|
706399299
|
08/12/2022
|
Rahul
|
Rahul
|
1727003WL061279
|
00415
|
SBIN0030078
|
1224
|
14/12/2022
|
No Such Account
|
3211
|
MP1727003_100922FTO_388265
|
1727003000NRG23080920220299120
|
375315149
|
10/09/2022
|
USHA BAI
|
USHA BAI
|
1727003WL037536
|
00688
|
FINO0001446
|
2652
|
04/10/2022
|
A/c Blocked or Frozen
|
3212
|
MP1727003_050722APB_FTO_243596
|
1727003000NRG23050720220210909
|
723548970
|
05/07/2022
|
dropati bai
|
dropati bai
|
1727003WL020885
|
00697
|
BKID0MG7067
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
MP1727003_290622FTO_232950
|
1727003000NRG22230620220811256
|
703948056
|
29/06/2022
|
kabool
|
kabool
|
1727003WL0097950
|
00415
|
SBIN0030078
|
1158
|
07/07/2022
|
Account closed
|
3214
|
MP1727003_290622FTO_232950
|
1727003000NRG22230620220811255
|
703948056
|
29/06/2022
|
kabool
|
kabool
|
1727003WL0097950
|
00415
|
SBIN0030078
|
1158
|
07/07/2022
|
Account closed
|
3215
|
MP1727003_290622FTO_232950
|
1727003000NRG22220620220811246
|
703948056
|
29/06/2022
|
Pushpa Bai
|
Pushpa Bai
|
1727003WL0097947
|
00688
|
FINO0001446
|
1351
|
07/07/2022
|
A/c Blocked or Frozen
|
3216
|
MP1727003_290622FTO_232950
|
1727003000NRG22220620220811245
|
703948056
|
29/06/2022
|
Pushpa Bai
|
Pushpa Bai
|
1727003WL0097947
|
00688
|
FINO0001446
|
1351
|
07/07/2022
|
A/c Blocked or Frozen
|
3217
|
MP1727003_290622FTO_232950
|
1727003000NRG22220620220811244
|
703948056
|
29/06/2022
|
Pushpa Bai
|
Pushpa Bai
|
1727003WL0097947
|
00688
|
FINO0001446
|
1351
|
07/07/2022
|
A/c Blocked or Frozen
|
3218
|
MP1727003_290622FTO_232950
|
1727003000NRG22220620220811243
|
703948056
|
29/06/2022
|
Pushpa Bai
|
Pushpa Bai
|
1727003WL0097947
|
00688
|
FINO0001446
|
1351
|
07/07/2022
|
A/c Blocked or Frozen
|
3219
|
MP1727003_290622FTO_232950
|
1727003000NRG22070620220811203
|
703948056
|
29/06/2022
|
JAMANA BAI
|
JAMANA BAI
|
1727003WL0097930
|
00697
|
BKID0MG7061
|
1351
|
07/07/2022
|
No Such Account
|
3220
|
MP1727003_010422FTO_3774
|
1727003000NRG22010420220809413
|
567593945
|
01/04/2022
|
SHUBHAM
|
SHUBHAM
|
1727003WL097441
|
00176
|
IDIB000P600
|
1351
|
09/05/2022
|
A/c Blocked or Frozen
|
3221
|
MP1727003_010422FTO_3774
|
1727003000NRG22010420220809364
|
567593945
|
01/04/2022
|
Shreeram
|
Shreeram
|
1727003WL097432
|
00697
|
BKID0MG7061
|
2316
|
09/05/2022
|
No Such Account
|
3222
|
MP1727002_280422APB_FTO_85463
|
1727002093NRG23280420220032596
|
562920292
|
28/04/2022
|
pholsingh
|
pholsingh
|
1727002093WL003725
|
00152
|
HDFC0002146
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
MP1727002_210422APB_FTO_66754
|
1727002093NRG23210420220021353
|
560533536
|
21/04/2022
|
pholsingh
|
pholsingh
|
1727002093WL002502
|
00152
|
HDFC0002146
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
MP1727002_270123APB_FTO_655361
|
1727002083NRG23250120230503758
|
887168168
|
27/01/2023
|
jameel khan
|
jameel khan
|
1727002083WL072264
|
00045
|
BARB0SIRONJ
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
MP1727002_160323APB_FTO_708675
|
1727002082NRG23150320230547512
|
729514536
|
16/03/2023
|
Ankit
|
Ankit
|
1727002082WL078821
|
00415
|
SBIN0030227
|
612
|
28/03/2023
|
A/c Blocked or Frozen
|
3226
|
MP1727002_290522FTO_162219
|
1727002079NRG23290520220094576
|
115205679
|
29/05/2022
|
Anwar khan
|
Anwar khan
|
1727002079WL009296
|
00415
|
SBIN0030227
|
1224
|
04/06/2022
|
No Such Account
|
3227
|
MP1727002_240123APB_FTO_650972
|
1727002074NRG23240120230500687
|
887272345
|
24/01/2023
|
kanchedilal
|
kanchedilal
|
1727002074WL071895
|
00354
|
PUNB0311700
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
MP1727005_090323FTO_694078
|
1727005000NRG21151020221011287
|
691503099
|
09/03/2023
|
vidya
|
vidya
|
1727005WL0086331
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
3229
|
MP1727005_090822FTO_320991
|
1727005000NRG21171220200748725
|
624291122
|
09/08/2022
|
kalyan singh
|
kalyan singh
|
1727005WL065870
|
00415
|
SBIN0030156
|
760
|
25/08/2022
|
No Such Account
|
3230
|
MP1727005_090822FTO_320991
|
1727005000NRG21171220200748730
|
624291122
|
09/08/2022
|
omprakash sehriya
|
omprakash sehriya
|
1727005WL065870
|
00415
|
SBIN0030156
|
2660
|
25/08/2022
|
No Such Account
|
3231
|
MP1727005_090822FTO_320991
|
1727005000NRG21171220200748731
|
624291122
|
09/08/2022
|
omprakash sehriya
|
omprakash sehriya
|
1727005WL065870
|
00415
|
SBIN0030156
|
760
|
25/08/2022
|
No Such Account
|
3232
|
MP1727005_060323FTO_689936
|
1727005000NRG21240120210856983
|
692188042
|
06/03/2023
|
kasam khan
|
kasam khan
|
1727005WL073393
|
00045
|
BARB0GANJBA
|
1140
|
25/03/2023
|
No Such Account
|
3233
|
MP1727005_060323FTO_689936
|
1727005000NRG21240120210856985
|
692188042
|
06/03/2023
|
aasaf khan
|
aasaf khan
|
1727005WL073393
|
00045
|
BARB0GANJBA
|
1140
|
25/03/2023
|
No Such Account
|
3234
|
MP1727005_060323FTO_689936
|
1727005000NRG21240120210856987
|
692188042
|
06/03/2023
|
aasaf khan
|
aasaf khan
|
1727005WL073393
|
00045
|
BARB0GANJBA
|
1140
|
25/03/2023
|
No Such Account
|
3235
|
MP1727005_060323FTO_689936
|
1727005000NRG21240120210856989
|
692188042
|
06/03/2023
|
hafig khan
|
hafig khan
|
1727005WL073393
|
00045
|
BARB0GANJBA
|
1140
|
25/03/2023
|
No Such Account
|
3236
|
MP1727005_060323FTO_689936
|
1727005000NRG21240120210856990
|
692188042
|
06/03/2023
|
kamruddin khan
|
kamruddin khan
|
1727005WL073393
|
00045
|
BARB0GANJBA
|
1140
|
25/03/2023
|
No Such Account
|
3237
|
MP1727005_060323FTO_689936
|
1727005000NRG21240120210856991
|
692188042
|
06/03/2023
|
babu khan
|
babu khan
|
1727005WL073393
|
00045
|
BARB0GANJBA
|
1140
|
25/03/2023
|
No Such Account
|
3238
|
MP1727005_060323FTO_689936
|
1727005000NRG21240120210856993
|
692188042
|
06/03/2023
|
hafig khan
|
hafig khan
|
1727005WL073393
|
00045
|
BARB0GANJBA
|
1140
|
25/03/2023
|
No Such Account
|
3239
|
MP1727005_060323FTO_689936
|
1727005000NRG21240120210856994
|
692188042
|
06/03/2023
|
kamruddin khan
|
kamruddin khan
|
1727005WL073393
|
00045
|
BARB0GANJBA
|
1140
|
25/03/2023
|
No Such Account
|
3240
|
MP1727001_180323FTO_714479
|
1727001039NRG23180320230550803
|
730868581
|
18/03/2023
|
HIMMAT SINGH KUSHWAH
|
HIMMAT SINGH KUSHWAH
|
1727001039WL079191
|
00415
|
SBIN0030079
|
612
|
28/03/2023
|
Account closed
|
3241
|
MP1727001_180323FTO_714479
|
1727001039NRG23180320230550799
|
730868581
|
18/03/2023
|
HIMMAT SINGH KUSHWAH
|
HIMMAT SINGH KUSHWAH
|
1727001039WL079191
|
00415
|
SBIN0030079
|
816
|
28/03/2023
|
Account closed
|
3242
|
MP1727001_230822FTO_352297
|
1727001013NRG23230820220281636
|
710713355
|
23/08/2022
|
SANJANA
|
SANJANA
|
1727001013WL033378
|
00415
|
SBIN0030106
|
2856
|
30/08/2022
|
A/c Blocked or Frozen
|
3243
|
MP1727001_260223APB_FTO_683734
|
1727001009NRG23260220230531014
|
696373850
|
26/02/2023
|
Rajesh Kushwah
|
Rajesh Kushwah
|
1727001009WL076699
|
00089
|
CBIN0282216
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
MP1727001_241222FTO_599694
|
1727001009NRG23241220220449710
|
032959754
|
24/12/2022
|
Toran Singh
|
Toran Singh
|
1727001009WL065244
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
3245
|
MP1727001_241222FTO_599694
|
1727001009NRG23241220220449709
|
032959754
|
24/12/2022
|
Toran Singh
|
Toran Singh
|
1727001009WL065244
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
3246
|
MP1727001_241222FTO_599694
|
1727001009NRG23241220220449668
|
032959754
|
24/12/2022
|
Raju Gurjar
|
Raju Gurjar
|
1727001009WL065244
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3247
|
MP1727005_291222FTO_606385
|
1727005020NRG23291220220457711
|
030048667
|
29/12/2022
|
karan singh
|
karan singh
|
1727005020WL066229
|
00415
|
SBIN0030105
|
2856
|
17/02/2023
|
Account closed
|
3248
|
MP1727005_170422FTO_55063
|
1727005023NRG23160420220012407
|
540568521
|
17/04/2022
|
santosh
|
santosh
|
1727005023WL001414
|
00415
|
SBIN0030156
|
2448
|
06/05/2022
|
No Such Account
|
3249
|
MP1727005_170422FTO_55063
|
1727005023NRG23160420220012416
|
540568521
|
17/04/2022
|
vivek sahu
|
vivek sahu
|
1727005023WL001414
|
00415
|
SBIN0030156
|
2448
|
06/05/2022
|
No Such Account
|
3250
|
MP1727005_231122APB_FTO_528813
|
1727005031NRG23221120220392040
|
628438607
|
23/11/2022
|
pertap
|
pertap
|
1727005031WL056763
|
00691
|
IPOS0000001
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
MP1727005_100123APB_FTO_626116
|
1727005035NRG23100120230477969
|
006674086
|
10/01/2023
|
Chainsingh
|
Chainsingh
|
1727005035WL068883
|
00415
|
SBIN0030218
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
MP1727005_150323APB_FTO_705549
|
1727005036NRG23150320230547493
|
731022715
|
15/03/2023
|
DHANRAJ PAL
|
DHANRAJ PAL
|
1727005036WL078820
|
00415
|
SBIN0030105
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
MP1727002_031222FTO_559969
|
1727002073NRG23021220220411369
|
674633381
|
03/12/2022
|
Kuresa bee
|
Kuresa bee
|
1727002073WL059866
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3254
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504131
|
691848412
|
07/03/2023
|
omvati bai kushwah
|
omvati bai kushwah
|
1727005WL0072317
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
3255
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504132
|
691848412
|
07/03/2023
|
omvati bai kushwah
|
omvati bai kushwah
|
1727005WL0072317
|
00691
|
IPOS0000001
|
1428
|
25/03/2023
|
No Such Account
|
3256
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504135
|
691848412
|
07/03/2023
|
Munnalal
|
Munnalal
|
1727005WL0072318
|
00415
|
SBIN0030218
|
2856
|
25/03/2023
|
Account closed
|
3257
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504136
|
691848412
|
07/03/2023
|
Munnalal
|
Munnalal
|
1727005WL0072318
|
00415
|
SBIN0030218
|
2856
|
25/03/2023
|
Account closed
|
3258
|
MP1727002_031222FTO_559969
|
1727002073NRG23021220220411366
|
674633381
|
03/12/2022
|
Heeralal
|
Heeralal
|
1727002073WL059866
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3259
|
MP1727002_031222FTO_559969
|
1727002073NRG23021220220411354
|
674633381
|
03/12/2022
|
Salim
|
Salim
|
1727002073WL059866
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3260
|
MP1727002_130323APB_FTO_698036
|
1727002064NRG23110320230543201
|
691127080
|
13/03/2023
|
Sushama
|
Sushama
|
1727002064WL078356
|
00354
|
PUNB0002700
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3261
|
MP1727002_180223APB_FTO_678024
|
1727002062NRG23170220230525025
|
207057533
|
18/02/2023
|
Firoj Sha
|
Firoj Sha
|
1727002062WL075657
|
00415
|
SBIN0030227
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
MP1727002_111222FTO_575868
|
1727002059NRG23111220220426385
|
763563147
|
11/12/2022
|
shajeb
|
shajeb
|
1727002059WL062019
|
00415
|
SBIN0030077
|
1224
|
16/12/2022
|
Account closed
|
3263
|
MP1727002_040922APB_FTO_376356
|
1727002059NRG23040920220294152
|
381996027
|
04/09/2022
|
MADAN SINGH
|
MADAN SINGH
|
1727002059WL036303
|
00468
|
UBIN0537349
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3264
|
MP1727002_110522FTO_117025
|
1727002056NRG23110520220056147
|
744415066
|
11/05/2022
|
dheeraj singh
|
dheeraj singh
|
1727002056WL006062
|
00415
|
SBIN0030077
|
1224
|
17/05/2022
|
Account closed
|
3265
|
MP1727002_120922FTO_391707
|
1727002055NRG23120920220303431
|
374946136
|
12/09/2022
|
GANGA RAM
|
GANGA RAM
|
1727002055WL038738
|
00354
|
PUNB0311700
|
1224
|
04/10/2022
|
Account closed
|
3266
|
MP1727002_250323APB_FTO_726910
|
1727002050NRG23240320230558979
|
873879156
|
25/03/2023
|
VARSHA BAI
|
VARSHA BAI
|
1727002050WL079960
|
00415
|
SBIN0030227
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
MP1727002_261222APB_FTO_602038
|
1727002046NRG23251220220452160
|
031595628
|
26/12/2022
|
radheshyam
|
radheshyam
|
1727002046WL065565
|
00415
|
SBIN0010823
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
3268
|
MP1727002_170123FTO_638504
|
1727002045NRG23170120230488204
|
891110785
|
17/01/2023
|
nandlal
|
nandlal
|
1727002045WL070247
|
00415
|
SBIN0010823
|
1224
|
15/02/2023
|
Account closed
|
3269
|
MP1727002_141122APB_FTO_509574
|
1727002045NRG23121120220376723
|
276207877
|
14/11/2022
|
RAM BABU
|
RAM BABU
|
1727002045WL054158
|
00415
|
SBIN0030077
|
2448
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
MP1727002_120422FTO_42346
|
1727002042NRG23120420220005245
|
542906949
|
12/04/2022
|
kuldeep
|
kuldeep
|
1727002042WL000564
|
00415
|
SBIN0010823
|
1224
|
07/05/2022
|
Account closed
|
3271
|
MP1727002_270722APB_FTO_288252
|
1727002041NRG23270720220246382
|
484554871
|
27/07/2022
|
Babulal
|
Babulal
|
1727002041WL025930
|
00468
|
UBIN0537349
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
MP1727002_250123APB_FTO_653752
|
1727002038NRG23250120230501977
|
887233847
|
25/01/2023
|
Sana Bee
|
Sana Bee
|
1727002038WL072095
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
MP1727002_110522FTO_117025
|
1727002037NRG23100520220055562
|
744415066
|
11/05/2022
|
MANOJ
|
MANOJ
|
1727002037WL005991
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
3274
|
MP1727002_010223FTO_664136
|
1727002028NRG23010220230514766
|
007743423
|
01/02/2023
|
Om Bai
|
Om Bai
|
1727002028WL073504
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3275
|
MP1727002_310522FTO_168535
|
1727002025NRG23310520220100607
|
140008270
|
31/05/2022
|
parbat singh
|
parbat singh
|
1727002025WL009765
|
00152
|
HDFC0002146
|
1224
|
04/06/2022
|
Account closed
|
3276
|
MP1727002_240123APB_FTO_650972
|
1727002019NRG23240120230500592
|
887272345
|
24/01/2023
|
Bhagvan singh
|
Bhagvan singh
|
1727002019WL071883
|
00468
|
UBIN0537349
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3277
|
MP1727002_170123APB_FTO_638540
|
1727002019NRG23170120230489147
|
892155844
|
17/01/2023
|
Bhagvan singh
|
Bhagvan singh
|
1727002019WL070361
|
00468
|
UBIN0537349
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3278
|
MP1727005_150323APB_FTO_705549
|
1727005036NRG23150320230547500
|
731022715
|
15/03/2023
|
Sudeep Rajput
|
Sudeep Rajput
|
1727005036WL078820
|
00415
|
SBIN0030105
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
MP1727005_120223APB_FTO_673414
|
1727005037NRG23120220230521034
|
007697745
|
12/02/2023
|
Chota
|
Chota
|
1727005037WL074932
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
MP1727005_061222FTO_566756
|
1727005044NRG23061220220416535
|
668321824
|
06/12/2022
|
pravesh kushwah
|
pravesh kushwah
|
1727005044WL060639
|
00462
|
UCBA0002897
|
1224
|
12/12/2022
|
No Such Account
|
3281
|
MP1727005_100123APB_FTO_626116
|
1727005045NRG23100120230478154
|
006674086
|
10/01/2023
|
Ghasiram
|
Ghasiram
|
1727005045WL068930
|
00415
|
SBIN0030156
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
MP1727005_140323APB_FTO_701988
|
1727005050NRG23140320230545161
|
690689867
|
14/03/2023
|
laxmi bai
|
laxmi bai
|
1727005050WL078588
|
00415
|
SBIN0030218
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
MP1727005_290722APB_FTO_293830
|
1727005050NRG23290720220249242
|
483929912
|
29/07/2022
|
jaswant singh
|
jaswant singh
|
1727005050WL026470
|
00415
|
SBIN0030156
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
MP1727005_270922FTO_428591
|
1727005051NRG23270920220323222
|
413990065
|
27/09/2022
|
Munnalal
|
Munnalal
|
1727005051WL043159
|
00415
|
SBIN0030218
|
2856
|
07/10/2022
|
Account closed
|
3285
|
MP1727005_150323APB_FTO_705549
|
1727005052NRG23150320230546619
|
731022715
|
15/03/2023
|
Dharusingh
|
Dharusingh
|
1727005052WL078760
|
00415
|
SBIN0030156
|
408
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
MP1727005_190422FTO_61825
|
1727005060NRG23190420220016538
|
563017530
|
19/04/2022
|
bare lal b
|
bare lal b
|
1727005060WL001935
|
00354
|
PUNB0267100
|
2448
|
09/05/2022
|
No Such Account
|
3287
|
MP1727005_041222FTO_562529
|
1727005081NRG23041220220413916
|
673433892
|
04/12/2022
|
Sandhya bhoi
|
Sandhya bhoi
|
1727005081WL060276
|
00032
|
UTIB0003635
|
816
|
12/12/2022
|
No Such Account
|
3288
|
MP1727006_010422APB_FTO_5901
|
1727006000NRG22010420220809561
|
567384819
|
01/04/2022
|
kesav
|
kesav
|
1727006WL097462
|
00415
|
SBIN0007288
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
MP1727006_010522FTO_91135
|
1727006000NRG23010520220036894
|
680228917
|
01/05/2022
|
yasoda bai
|
yasoda bai
|
1727006WL004213
|
00415
|
SBIN0007288
|
209
|
13/05/2022
|
No Such Account
|
3290
|
MP1727006_010522FTO_91135
|
1727006000NRG23010520220036895
|
680228917
|
01/05/2022
|
Santosh sahu
|
Santosh sahu
|
1727006WL004213
|
00415
|
SBIN0007288
|
2244
|
13/05/2022
|
No Such Account
|
3291
|
MP1727006_040622APB_FTO_179761
|
1727006000NRG23040620220115401
|
260116063
|
04/06/2022
|
Mohan
|
Mohan
|
1727006WL011136
|
00089
|
CBIN0282911
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
MP1727006_040622APB_FTO_179761
|
1727006000NRG23040620220115402
|
260116063
|
04/06/2022
|
Mohan
|
Mohan
|
1727006WL011136
|
00089
|
CBIN0282911
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
MP1727006_050622FTO_181405
|
1727006000NRG23050620220117792
|
260080205
|
05/06/2022
|
brajesh
|
brajesh
|
1727006WL011364
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
3294
|
MP1727006_240622FTO_223268
|
1727006000NRG23060620220120114
|
596654300
|
24/06/2022
|
Sahid khan
|
Sahid khan
|
1727006WL0011634
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3295
|
MP1727006_240622FTO_223268
|
1727006000NRG23060620220120115
|
596654300
|
24/06/2022
|
Sahid khan
|
Sahid khan
|
1727006WL0011634
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3296
|
MP1727006_240622FTO_223268
|
1727006000NRG23060620220120159
|
596654300
|
24/06/2022
|
jagdesh
|
jagdesh
|
1727006WL0011639
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3297
|
MP1727006_240622FTO_223268
|
1727006000NRG23060620220120161
|
596654300
|
24/06/2022
|
brajesh
|
brajesh
|
1727006WL0011639
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3298
|
MP1727006_240622FTO_223268
|
1727006000NRG23060620220120162
|
596654300
|
24/06/2022
|
jagdesh
|
jagdesh
|
1727006WL0011639
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3299
|
MP1727006_240622FTO_223268
|
1727006000NRG23090620220130094
|
596654300
|
24/06/2022
|
brajesh
|
brajesh
|
1727006WL0012616
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3300
|
MP1727006_120922FTO_391058
|
1727006000NRG23120920220303255
|
375079506
|
12/09/2022
|
Shubham
|
Shubham
|
1727006WL038696
|
00697
|
BKID0MG7049
|
2448
|
04/10/2022
|
No Such Account
|
3301
|
MP1727006_130922FTO_393254
|
1727006000NRG23130920220304554
|
374996569
|
13/09/2022
|
Vimlesh
|
Vimlesh
|
1727006WL038994
|
00415
|
SBIN0007288
|
3264
|
04/10/2022
|
No Such Account
|
3302
|
MP1727006_130922FTO_393254
|
1727006000NRG23130920220304555
|
374996569
|
13/09/2022
|
Vimlesh
|
Vimlesh
|
1727006WL038994
|
00415
|
SBIN0007288
|
3264
|
04/10/2022
|
No Such Account
|
3303
|
MP1727006_240622FTO_223268
|
1727006000NRG23160620220156416
|
596654300
|
24/06/2022
|
prabha bai
|
prabha bai
|
1727006WL0015109
|
00089
|
CBIN0282911
|
1224
|
01/07/2022
|
Account closed
|
3304
|
MP1727006_280522FTO_161002
|
1727006000NRG23270520220091285
|
115759665
|
28/05/2022
|
Bhuri Ahirwar
|
Bhuri Ahirwar
|
1727006WL009030
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
3305
|
MP1727004_200922FTO_410758
|
1727004044NRG23190920220313111
|
374487586
|
20/09/2022
|
Kamal Singh lodhi
|
Kamal Singh lodhi
|
1727004044WL040926
|
00045
|
BARB0VJTEON
|
1224
|
04/10/2022
|
No Such Account
|
3306
|
MP1727006_280522FTO_161002
|
1727006000NRG23270520220091286
|
115759665
|
28/05/2022
|
Bhujwal singh
|
Bhujwal singh
|
1727006WL009030
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
3307
|
MP1727006_280522FTO_161002
|
1727006000NRG23270520220091287
|
115759665
|
28/05/2022
|
Sarju bai Ahirwar
|
Sarju bai Ahirwar
|
1727006WL009030
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
3308
|
MP1727006_280522FTO_161002
|
1727006000NRG23270520220091288
|
115759665
|
28/05/2022
|
Abishek ahirwar
|
Abishek ahirwar
|
1727006WL009030
|
00697
|
BKID0NAMRGB
|
1224
|
03/06/2022
|
No Such Account
|
3309
|
MP1727006_280722FTO_289882
|
1727006000NRG23280720220247802
|
481407015
|
28/07/2022
|
goura bai
|
goura bai
|
1727006WL026180
|
00462
|
UCBA0000010
|
2448
|
16/08/2022
|
No Such Account
|
3310
|
MP1727006_280722FTO_289882
|
1727006000NRG23280720220247803
|
481407015
|
28/07/2022
|
goura bai
|
goura bai
|
1727006WL026180
|
00462
|
UCBA0000010
|
1224
|
16/08/2022
|
No Such Account
|
3311
|
MP1727006_280722FTO_289882
|
1727006000NRG23280720220247804
|
481407015
|
28/07/2022
|
madho adiwashi
|
madho adiwashi
|
1727006WL026180
|
00462
|
UCBA0000010
|
2448
|
16/08/2022
|
No Such Account
|
3312
|
MP1727006_280722FTO_289882
|
1727006000NRG23280720220247805
|
481407015
|
28/07/2022
|
babulal adiwashi
|
babulal adiwashi
|
1727006WL026180
|
00462
|
UCBA0000010
|
2448
|
16/08/2022
|
No Such Account
|
3313
|
MP1727006_280722FTO_289882
|
1727006000NRG23280720220247806
|
481407015
|
28/07/2022
|
babulal adiwashi
|
babulal adiwashi
|
1727006WL026180
|
00462
|
UCBA0000010
|
1224
|
16/08/2022
|
No Such Account
|
3314
|
MP1727006_280922FTO_429773
|
1727006000NRG23280920220324482
|
410315323
|
28/09/2022
|
Sandeep
|
Sandeep
|
1727006WL043466
|
00697
|
BKID0MG7049
|
204
|
07/10/2022
|
No Such Account
|
3315
|
MP1727006_270622FTO_227642
|
1727006010NRG23260620220186372
|
596369239
|
27/06/2022
|
Hakam
|
Hakam
|
1727006010WL018132
|
00697
|
BKID0NAMRGB
|
2448
|
01/07/2022
|
No Such Account
|
3316
|
MP1727006_191122FTO_520451
|
1727006011NRG23121120220376173
|
388347670
|
19/11/2022
|
MONIKA
|
MONIKA
|
1727006011WL054043
|
00415
|
SBIN0030104
|
1224
|
25/11/2022
|
No Such Account
|
3317
|
MP1727006_191122FTO_520451
|
1727006011NRG23121120220376177
|
388347670
|
19/11/2022
|
RAMKRISHN
|
RAMKRISHN
|
1727006011WL054043
|
00415
|
SBIN0030104
|
1224
|
25/11/2022
|
No Such Account
|
3318
|
MP1727006_211122FTO_524249
|
1727006011NRG23191120220387908
|
430776368
|
21/11/2022
|
MONIKA
|
MONIKA
|
1727006011WL056067
|
00415
|
SBIN0030104
|
1224
|
28/11/2022
|
No Such Account
|
3319
|
MP1727006_211122FTO_524249
|
1727006011NRG23191120220387911
|
430776368
|
21/11/2022
|
RAMKRISHN
|
RAMKRISHN
|
1727006011WL056067
|
00415
|
SBIN0030104
|
1224
|
28/11/2022
|
No Such Account
|
3320
|
MP1727004_201222FTO_593528
|
1727004002NRG23201220220442370
|
035185409
|
20/12/2022
|
shanti
|
shanti
|
1727004002WL064238
|
00354
|
PUNB0267100
|
1428
|
27/12/2022
|
A/c Blocked or Frozen
|
3321
|
MP1727006_290922FTO_431880
|
1727006017NRG23290920220326225
|
412141398
|
29/09/2022
|
Raghuveer
|
Raghuveer
|
1727006017WL043812
|
00415
|
SBIN0030104
|
2448
|
07/10/2022
|
No Such Account
|
3322
|
MP1727006_290922FTO_431880
|
1727006017NRG23290920220326228
|
412141398
|
29/09/2022
|
sunita
|
sunita
|
1727006017WL043813
|
00415
|
SBIN0030104
|
2448
|
07/10/2022
|
No Such Account
|
3323
|
MP1727006_290922FTO_431880
|
1727006017NRG23290920220326233
|
412141398
|
29/09/2022
|
jaswant
|
jaswant
|
1727006017WL043814
|
00415
|
SBIN0030104
|
2448
|
07/10/2022
|
No Such Account
|
3324
|
MP1727006_290922FTO_431880
|
1727006017NRG23290920220326256
|
412141398
|
29/09/2022
|
deepak
|
deepak
|
1727006017WL043819
|
00415
|
SBIN0030104
|
2448
|
07/10/2022
|
No Such Account
|
3325
|
MP1727006_290922FTO_431880
|
1727006017NRG23290920220326257
|
412141398
|
29/09/2022
|
Sukhlal
|
Sukhlal
|
1727006017WL043819
|
00415
|
SBIN0030104
|
2448
|
07/10/2022
|
No Such Account
|
3326
|
MP1727006_270622FTO_227642
|
1727006024NRG23270620220189462
|
596369239
|
27/06/2022
|
LILAVATI
|
LILAVATI
|
1727006024WL018459
|
00415
|
SBIN0007288
|
1224
|
01/07/2022
|
Account closed
|
3327
|
MP1727006_090123FTO_623430
|
1727006029NRG23080120230474904
|
007828757
|
09/01/2023
|
jiya bai
|
jiya bai
|
1727006029WL068428
|
00485
|
VIJB0007698
|
1224
|
16/02/2023
|
Participant not mapped to the product
|
3328
|
MP1727006_090123FTO_623430
|
1727006029NRG23080120230474907
|
007828757
|
09/01/2023
|
Deepak
|
Deepak
|
1727006029WL068428
|
00485
|
VIJB0007645
|
1224
|
16/02/2023
|
Participant not mapped to the product
|
3329
|
MP1727006_071122APB_FTO_498983
|
1727006030NRG23061120220367632
|
206805332
|
07/11/2022
|
Kailash vishwakarma
|
Kailash vishwakarma
|
1727006030WL052478
|
00168
|
ICIC0000480
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
MP1727006_100822APB_FTO_324997
|
1727006030NRG23080820220262657
|
624385508
|
10/08/2022
|
HIRALAL SAHU
|
HIRALAL SAHU
|
1727006030WL029282
|
00168
|
ICIC0000480
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
MP1727006_171122APB_FTO_516731
|
1727006030NRG23161120220383168
|
373551787
|
17/11/2022
|
Kailash vishwakarma
|
Kailash vishwakarma
|
1727006030WL055245
|
00168
|
ICIC0001862
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
MP1727006_271122APB_FTO_542975
|
1727006030NRG23261120220400359
|
628136335
|
27/11/2022
|
Kailash vishwakarma
|
Kailash vishwakarma
|
1727006030WL058047
|
00168
|
ICIC0001862
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
MP1727006_290922FTO_431880
|
1727006032NRG23290920220326014
|
412141398
|
29/09/2022
|
bhole
|
bhole
|
1727006032WL043766
|
00485
|
VIJB0007645
|
2448
|
07/10/2022
|
Participant not mapped to the product
|
3334
|
MP1727006_190622FTO_211350
|
1727006034NRG23190620220165648
|
452555254
|
19/06/2022
|
Sahid khan
|
Sahid khan
|
1727006034WL015941
|
00688
|
FINO0001001
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
3335
|
MP1727006_190622FTO_211350
|
1727006034NRG23190620220165668
|
452555254
|
19/06/2022
|
Pushpa bai
|
Pushpa bai
|
1727006034WL015941
|
00688
|
FINO0001446
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
3336
|
MP1727006_141222FTO_581606
|
1727006036NRG23141220220432397
|
834229317
|
14/12/2022
|
RAMU MEENA
|
RAMU MEENA
|
1727006036WL062905
|
00415
|
SBIN0007288
|
1224
|
21/12/2022
|
No Such Account
|
3337
|
MP1727006_040922FTO_376183
|
1727006040NRG23030920220293512
|
387375435
|
04/09/2022
|
rupsingh
|
rupsingh
|
1727006040WL036133
|
00462
|
UCBA0001074
|
1224
|
06/10/2022
|
Account closed
|
3338
|
MP1727006_040922FTO_376183
|
1727006040NRG23030920220293513
|
387375435
|
04/09/2022
|
sher singh
|
sher singh
|
1727006040WL036133
|
00462
|
UCBA0002897
|
1224
|
06/10/2022
|
No Such Account
|
3339
|
MP1727006_290922FTO_431880
|
1727006049NRG23290920220326662
|
412141398
|
29/09/2022
|
Kamlesh Bai
|
Kamlesh Bai
|
1727006049WL043908
|
00089
|
CBIN0282911
|
1224
|
07/10/2022
|
No Such Account
|
3340
|
MP1727006_050622FTO_181405
|
1727006050NRG23040620220116127
|
260080205
|
05/06/2022
|
sonam
|
sonam
|
1727006050WL011215
|
00089
|
CBIN0282911
|
1224
|
11/06/2022
|
Account closed
|
3341
|
MP1727006_190223APB_FTO_678442
|
1727006051NRG23190220230526082
|
206838273
|
19/02/2023
|
swadesh
|
swadesh
|
1727006051WL075841
|
00045
|
BARB0VJGYAR
|
1020
|
09/03/2023
|
Account closed
|
3342
|
MP1727006_240622FTO_223268
|
1727006052NRG23070620220124376
|
596654300
|
24/06/2022
|
prabha bai
|
prabha bai
|
1727006WL0012085
|
00089
|
CBIN0282911
|
1224
|
01/07/2022
|
Account closed
|
3343
|
MP1727006_240622FTO_223268
|
1727006052NRG23070620220124377
|
596654300
|
24/06/2022
|
prabha bai
|
prabha bai
|
1727006WL0012085
|
00089
|
CBIN0282911
|
1224
|
01/07/2022
|
Account closed
|
3344
|
MP1727006_260522APB_FTO_155461
|
1727006053NRG23250520220085533
|
116398141
|
26/05/2022
|
indar kumar
|
indar kumar
|
1727006053WL008540
|
00089
|
CBIN0282911
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
MP1727006_120922FTO_391058
|
1727006054NRG23110920220302037
|
375079506
|
12/09/2022
|
MEERA BAI
|
MEERA BAI
|
1727006054WL038399
|
00485
|
VIJB0007698
|
2856
|
04/10/2022
|
Participant not mapped to the product
|
3346
|
MP1727006_120922FTO_391058
|
1727006054NRG23110920220302040
|
375079506
|
12/09/2022
|
shivraj
|
shivraj
|
1727006054WL038400
|
00485
|
VIJB0007698
|
2856
|
04/10/2022
|
Participant not mapped to the product
|
3347
|
MP1727006_290922FTO_431880
|
1727006054NRG23280920220325249
|
412141398
|
29/09/2022
|
deviram
|
deviram
|
1727006054WL043583
|
00485
|
VIJB0007698
|
2856
|
07/10/2022
|
Participant not mapped to the product
|
3348
|
MP1727006_290922FTO_431880
|
1727006054NRG23280920220325257
|
412141398
|
29/09/2022
|
shivraj
|
shivraj
|
1727006054WL043585
|
00485
|
VIJB0007698
|
2856
|
07/10/2022
|
Participant not mapped to the product
|
3349
|
MP1727006_290922FTO_431880
|
1727006054NRG23280920220325266
|
412141398
|
29/09/2022
|
MEERA BAI
|
MEERA BAI
|
1727006054WL043586
|
00485
|
VIJB0007698
|
2856
|
07/10/2022
|
Participant not mapped to the product
|
3350
|
MP1727006_040922FTO_376183
|
1727006070NRG23040920220294582
|
387375435
|
04/09/2022
|
NIHAL
|
NIHAL
|
1727006070WL036444
|
00415
|
SBIN0030104
|
1224
|
06/10/2022
|
Account closed
|
3351
|
MP1727006_020123FTO_612623
|
1727006071NRG23301220220462431
|
021505011
|
02/01/2023
|
Rambati
|
Rambati
|
1727006071WL066837
|
00415
|
SBIN0007288
|
2856
|
17/02/2023
|
Account closed
|
3352
|
MP1727006_020123FTO_612623
|
1727006071NRG23301220220462436
|
021505011
|
02/01/2023
|
Kaluram
|
Kaluram
|
1727006071WL066838
|
00415
|
SBIN0007288
|
2856
|
17/02/2023
|
Account closed
|
3353
|
MP1727007_040422FTO_15598
|
1727007000NRG21071020211010804
|
566168203
|
04/04/2022
|
sanjay
|
sanjay
|
1727007WL086236
|
00415
|
SBIN0030162
|
1140
|
09/05/2022
|
No Such Account
|
3354
|
MP1727007_011122FTO_490546
|
1727007000NRG23011120220362827
|
038190159
|
01/11/2022
|
PRATAP SINGH KUSHWAHA
|
PRATAP SINGH KUSHWAHA
|
1727007WL051555
|
00176
|
IDIB000V519
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
3355
|
MP1727007_020123APB_FTO_613165
|
1727007000NRG23020120230466009
|
021275387
|
02/01/2023
|
SHIBBU
|
SHIBBU
|
1727007WL067336
|
00415
|
SBIN0006716
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
MP1727007_020722APB_FTO_238465
|
1727007000NRG23020720220202978
|
705401224
|
02/07/2022
|
bhuriya bai
|
bhuriya bai
|
1727007WL019909
|
00045
|
BARB0VIDISH
|
816
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
MP1727007_030822APB_FTO_303287
|
1727007000NRG23030820220256135
|
481961844
|
03/08/2022
|
Varsha bai
|
Varsha bai
|
1727007WL027794
|
00603
|
CBIN0R20002
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
MP1727007_050622APB_FTO_181698
|
1727007000NRG23050620220118528
|
260066617
|
05/06/2022
|
bati bai kushwah
|
bati bai kushwah
|
1727007WL011433
|
00415
|
SBIN0006716
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
MP1727007_050922APB_FTO_378537
|
1727007000NRG23050920220295997
|
379663972
|
05/09/2022
|
Varsha bai
|
Varsha bai
|
1727007WL036777
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
MP1727007_050922FTO_378534
|
1727007000NRG23050920220296026
|
379694704
|
05/09/2022
|
raju Kushwah
|
raju Kushwah
|
1727007WL036786
|
00415
|
SBIN0006716
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3361
|
MP1727007_140922APB_FTO_394891
|
1727007000NRG23050920220296213
|
374847925
|
14/09/2022
|
bati bai kushwah
|
bati bai kushwah
|
1727007WL036828
|
00415
|
SBIN0006716
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
MP1727007_051222FTO_564636
|
1727007000NRG23051220220415488
|
666326487
|
05/12/2022
|
ANGOORI
|
ANGOORI
|
1727007WL060479
|
00078
|
CNRB0005593
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3363
|
MP1727007_060622APB_FTO_183109
|
1727007000NRG23060620220120363
|
237406140
|
06/06/2022
|
PHOOL SINGH AHIRWAR
|
PHOOL SINGH AHIRWAR
|
1727007WL011661
|
00078
|
CNRB0017717
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MP1727007_250722FTO_284164
|
1727007000NRG23070720220215193
|
486081112
|
25/07/2022
|
gopal shing
|
gopal shing
|
1727007WL0021345
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
3365
|
MP1727007_070722FTO_246991
|
1727007000NRG23070720220215395
|
789026996
|
07/07/2022
|
Bhupandra
|
Bhupandra
|
1727007WL021353
|
00468
|
UBIN0558320
|
1224
|
12/07/2022
|
Account closed
|
3366
|
MP1727007_120422FTO_41395
|
1727007000NRG23110420220005128
|
564146026
|
12/04/2022
|
deepak
|
deepak
|
1727007WL000551
|
00415
|
SBIN0006716
|
1224
|
09/05/2022
|
Account closed
|
3367
|
MP1727007_120422FTO_41609
|
1727007000NRG23110420220005129
|
564121454
|
12/04/2022
|
bhagvati bai
|
bhagvati bai
|
1727007WL000551
|
00152
|
HDFC0000062
|
1224
|
09/05/2022
|
Account closed
|
3368
|
MP1727007_140922APB_FTO_394891
|
1727007000NRG23120920220303560
|
374847925
|
14/09/2022
|
bati bai kushwah
|
bati bai kushwah
|
1727007WL038762
|
00415
|
SBIN0006716
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
MP1727007_121022FTO_457654
|
1727007000NRG23121020220342962
|
589997806
|
12/10/2022
|
Anajali dangi
|
Anajali dangi
|
1727007WL047636
|
00415
|
SBIN0030075
|
1224
|
15/10/2022
|
No Such Account
|
3370
|
MP1727007_121022FTO_457654
|
1727007000NRG23121020220342981
|
589997806
|
12/10/2022
|
sunil
|
sunil
|
1727007WL047641
|
00485
|
VIJB0007612
|
1224
|
15/10/2022
|
Participant not mapped to the product
|
3371
|
MP1727007_121222FTO_577276
|
1727007000NRG23121220220428073
|
814330345
|
12/12/2022
|
pooran
|
pooran
|
1727007WL062306
|
00415
|
SBIN0030075
|
1224
|
20/12/2022
|
Account closed
|
3372
|
MP1727003_170622FTO_208714
|
1727003000NRG23170620220161222
|
473532276
|
17/06/2022
|
karan singh
|
karan singh
|
1727003WL015574
|
00697
|
BKID0MG7068
|
2856
|
23/06/2022
|
No Such Account
|
3373
|
MP1727003_170622FTO_208714
|
1727003000NRG23170620220160847
|
473532276
|
17/06/2022
|
Swati raikwar
|
Swati raikwar
|
1727003WL015536
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
No Such Account
|
3374
|
MP1727003_170622FTO_208714
|
1727003000NRG23170620220160793
|
473532276
|
17/06/2022
|
Pholchand
|
Pholchand
|
1727003WL015536
|
00415
|
SBIN0007729
|
1224
|
23/06/2022
|
Account closed
|
3375
|
MP1727003_170622FTO_208714
|
1727003000NRG23170620220160792
|
473532276
|
17/06/2022
|
Rekha bai
|
Rekha bai
|
1727003WL015536
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
No Such Account
|
3376
|
MP1727003_170622FTO_208714
|
1727003000NRG23170620220160787
|
473532276
|
17/06/2022
|
Pooja bai
|
Pooja bai
|
1727003WL015536
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
No Such Account
|
3377
|
MP1727003_170622FTO_208714
|
1727003000NRG23170620220160786
|
473532276
|
17/06/2022
|
Kalyan singh
|
Kalyan singh
|
1727003WL015536
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
No Such Account
|
3378
|
MP1727003_170622FTO_208714
|
1727003000NRG23170620220160784
|
473532276
|
17/06/2022
|
Shivvati bai
|
Shivvati bai
|
1727003WL015536
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
No Such Account
|
3379
|
MP1727007_121222FTO_577276
|
1727007000NRG23121220220428541
|
814330345
|
12/12/2022
|
Jitendra kushwah
|
Jitendra kushwah
|
1727007WL062361
|
00176
|
IDIB000L524
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
3380
|
MP1727007_151222FTO_583505
|
1727007000NRG23141220220433666
|
833966243
|
15/12/2022
|
Jitendra
|
Jitendra
|
1727007WL0063065
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
No Such Account
|
3381
|
MP1727007_151222FTO_583505
|
1727007000NRG23141220220433667
|
833966243
|
15/12/2022
|
geeta bai
|
geeta bai
|
1727007WL0063065
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
No Such Account
|
3382
|
MP1727007_151222FTO_583505
|
1727007000NRG23141220220433668
|
833966243
|
15/12/2022
|
geeta bai
|
geeta bai
|
1727007WL0063065
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
No Such Account
|
3383
|
MP1727007_151222FTO_583505
|
1727007000NRG23141220220433669
|
833966243
|
15/12/2022
|
geeta bai
|
geeta bai
|
1727007WL0063065
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
No Such Account
|
3384
|
MP1727007_150622APB_FTO_204155
|
1727007000NRG23150620220151789
|
473298075
|
15/06/2022
|
PHOOL SINGH AHIRWAR
|
PHOOL SINGH AHIRWAR
|
1727007WL014711
|
00078
|
CNRB0017717
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
MP1727007_151122FTO_511976
|
1727007000NRG23151120220380818
|
313875644
|
15/11/2022
|
Jitendra kushwah
|
Jitendra kushwah
|
1727007WL054853
|
00176
|
IDIB000L524
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
3386
|
MP1727007_161222FTO_586007
|
1727007000NRG23161220220436815
|
877420279
|
16/12/2022
|
rajesh
|
rajesh
|
1727007WL063485
|
00109
|
BKDN0811289
|
1224
|
23/12/2022
|
Participant not mapped to the product
|
3387
|
MP1727007_161222FTO_586007
|
1727007000NRG23161220220436816
|
877420279
|
16/12/2022
|
rukmani bai
|
rukmani bai
|
1727007WL063485
|
00109
|
BKDN0811289
|
1224
|
23/12/2022
|
Participant not mapped to the product
|
3388
|
MP1727007_170522FTO_130268
|
1727007000NRG23170520220067466
|
880271815
|
17/05/2022
|
Asgar kha
|
Asgar kha
|
1727007WL007078
|
00697
|
BKID0NAMRGB
|
1224
|
26/05/2022
|
No Such Account
|
3389
|
MP1727007_180522FTO_132692
|
1727007000NRG23180520220069624
|
880343157
|
18/05/2022
|
Sanjesh
|
Sanjesh
|
1727007WL007261
|
00354
|
PUNB0088700
|
1224
|
26/05/2022
|
Account closed
|
3390
|
MP1727007_180522FTO_132692
|
1727007000NRG23180520220069629
|
880343157
|
18/05/2022
|
Kanchhedi lal
|
Kanchhedi lal
|
1727007WL007261
|
00462
|
UCBA0001138
|
1224
|
25/05/2022
|
No Such Account
|
3391
|
MP1727007_180522FTO_132692
|
1727007000NRG23180520220069695
|
880343157
|
18/05/2022
|
banti
|
banti
|
1727007WL007262
|
00415
|
SBIN0006716
|
1224
|
25/05/2022
|
Account closed
|
3392
|
MP1727007_181122FTO_519945
|
1727007000NRG23181120220386971
|
388700016
|
18/11/2022
|
ANGOORI
|
ANGOORI
|
1727007WL055935
|
00078
|
CNRB0005593
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
3393
|
MP1727007_211222FTO_594589
|
1727007000NRG23211220220444694
|
034278031
|
21/12/2022
|
meena
|
meena
|
1727007WL064532
|
00415
|
SBIN0006716
|
1224
|
27/12/2022
|
No Such Account
|
3394
|
MP1727007_230922FTO_420316
|
1727007000NRG23230920220319090
|
417266545
|
23/09/2022
|
Anajali dangi
|
Anajali dangi
|
1727007WL042233
|
00109
|
BKDN0811289
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
3395
|
MP1727007_230922FTO_420316
|
1727007000NRG23230920220319118
|
417266545
|
23/09/2022
|
Ram singh
|
Ram singh
|
1727007WL042242
|
00415
|
SBIN0006716
|
1224
|
07/10/2022
|
No Such Account
|
3396
|
MP1727007_230922FTO_420316
|
1727007000NRG23230920220319119
|
417266545
|
23/09/2022
|
Narayan singh baghel
|
Narayan singh baghel
|
1727007WL042242
|
00415
|
SBIN0006716
|
1224
|
07/10/2022
|
No Such Account
|
3397
|
MP1727007_231122APB_FTO_529734
|
1727007000NRG23231120220395051
|
628549281
|
23/11/2022
|
banaras bai
|
banaras bai
|
1727007WL057226
|
00415
|
SBIN0006716
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
MP1727007_270622FTO_227623
|
1727007000NRG23270620220190641
|
595539970
|
27/06/2022
|
Kashi bai bhatt
|
Kashi bai bhatt
|
1727007WL018599
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
3399
|
MP1727007_281122FTO_547402
|
1727007000NRG23281120220403797
|
628071772
|
28/11/2022
|
raadha bai
|
raadha bai
|
1727007WL058667
|
00354
|
PUNB0088700
|
1224
|
09/12/2022
|
Account closed
|
3400
|
MP1727007_290622FTO_231335
|
1727007000NRG23290620220195500
|
703968401
|
29/06/2022
|
Hetram Meena
|
Hetram Meena
|
1727007WL019149
|
00697
|
BKID0MG7063
|
1224
|
07/07/2022
|
No Such Account
|
3401
|
MP1727007_050922FTO_378534
|
1727007001NRG23050920220295184
|
379694704
|
05/09/2022
|
sonu ahirwar
|
sonu ahirwar
|
1727007001WL036581
|
00415
|
SBIN0030211
|
1224
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3402
|
MP1727002_240123APB_FTO_650972
|
1727002017NRG23240120230500224
|
887272345
|
24/01/2023
|
Baijnath Singh
|
Baijnath Singh
|
1727002017WL071839
|
00415
|
SBIN0030077
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3403
|
MP1727002_240123APB_FTO_650972
|
1727002017NRG23230120230499954
|
887272345
|
24/01/2023
|
Prabhu lal
|
Prabhu lal
|
1727002017WL071789
|
00468
|
UBIN0537349
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3404
|
MP1727002_221222FTO_596484
|
1727002017NRG23221220220447232
|
037210420
|
22/12/2022
|
BHAVANI
|
BHAVANI
|
1727002017WL064873
|
00415
|
SBIN0010823
|
204
|
17/02/2023
|
No Such Account
|
3405
|
MP1727002_170522APB_FTO_132053
|
1727002006NRG23170520220067844
|
880342783
|
17/05/2022
|
Nathan singh
|
Nathan singh
|
1727002006WL007130
|
00354
|
PUNB0311700
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
MP1727002_060522APB_FTO_106993
|
1727002006NRG23060520220045493
|
697217698
|
06/05/2022
|
Nathan singh
|
Nathan singh
|
1727002006WL005114
|
00354
|
PUNB0311700
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
MP1727005_260622FTO_225835
|
1727005000NRG23260620220187822
|
593339512
|
26/06/2022
|
Rankeet
|
Rankeet
|
1727005WL018212
|
00688
|
FINO0001001
|
2856
|
01/07/2022
|
A/c Blocked or Frozen
|
3408
|
MP1727005_260622FTO_225835
|
1727005000NRG23260620220187831
|
593339512
|
26/06/2022
|
ramsevak meena
|
ramsevak meena
|
1727005WL018214
|
00045
|
BARB0VIDISH
|
2448
|
01/07/2022
|
No Such Account
|
3409
|
MP1727002_270522FTO_157909
|
1727002005NRG23270520220090375
|
115985946
|
27/05/2022
|
Shahin Bee
|
Shahin Bee
|
1727002005WL008939
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3410
|
MP1727002_270522FTO_157909
|
1727002005NRG23270520220090372
|
115985946
|
27/05/2022
|
Krishna Bai
|
Krishna Bai
|
1727002005WL008939
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
3411
|
MP1727002_221222FTO_596465
|
1727002005NRG23221220220447140
|
037236512
|
22/12/2022
|
rubiya bee
|
rubiya bee
|
1727002005WL064862
|
00703
|
AIRP0000001
|
816
|
17/02/2023
|
A/c Blocked or Frozen
|
3412
|
MP1727002_221222FTO_596465
|
1727002005NRG23221220220447131
|
037236512
|
22/12/2022
|
amarlal
|
amarlal
|
1727002005WL064862
|
00703
|
AIRP0000001
|
816
|
17/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3413
|
MP1727002_211222FTO_594987
|
1727002005NRG23211220220445623
|
034251839
|
21/12/2022
|
vaseem khan
|
vaseem khan
|
1727002005WL064665
|
00703
|
AIRP0000001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
3414
|
MP1727002_130123FTO_630783
|
1727002005NRG23120120230481876
|
885183576
|
13/01/2023
|
raman singh
|
raman singh
|
1727002005WL069344
|
00703
|
AIRP0000001
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
3415
|
MP1727002_101122FTO_504772
|
1727002005NRG23101120220372852
|
226779108
|
10/11/2022
|
Suraj singh
|
Suraj singh
|
1727002005WL053419
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
3416
|
MP1727002_101122FTO_504772
|
1727002005NRG23101120220372845
|
226779108
|
10/11/2022
|
Chhagan lal
|
Chhagan lal
|
1727002005WL053419
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
3417
|
MP1727002_101122FTO_504772
|
1727002005NRG23101120220372821
|
226779108
|
10/11/2022
|
Hajari Lal
|
Hajari Lal
|
1727002005WL053419
|
00152
|
HDFC0002146
|
1224
|
19/11/2022
|
Account closed
|
3418
|
MP1727002_300522APB_FTO_165882
|
1727002003NRG23290520220095142
|
141665446
|
30/05/2022
|
AFSAR KHAN
|
AFSAR KHAN
|
1727002003WL009336
|
00354
|
PUNB0311700
|
204
|
04/06/2022
|
A/c Blocked or Frozen
|
3419
|
MP1727002_250123APB_FTO_653716
|
1727002003NRG23250120230502799
|
887234422
|
25/01/2023
|
Babita Bai
|
Babita Bai
|
1727002003WL072157
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
MP1727002_210422APB_FTO_66754
|
1727002003NRG23210420220021726
|
560533536
|
21/04/2022
|
Afsar kahan
|
Afsar kahan
|
1727002003WL002557
|
00415
|
SBIN0030077
|
1224
|
10/05/2022
|
A/c Blocked or Frozen
|
3421
|
MP1727002_180922APB_FTO_403567
|
1727002003NRG23180920220310546
|
374345739
|
18/09/2022
|
banbari
|
banbari
|
1727002003WL040407
|
00415
|
SBIN0030077
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
MP1727002_160422APB_FTO_52947
|
1727002003NRG23150420220011491
|
540726943
|
16/04/2022
|
Afsar kahan
|
Afsar kahan
|
1727002003WL001303
|
00415
|
SBIN0030077
|
1224
|
12/08/2022
|
|
3423
|
MP1727002_250123APB_FTO_653716
|
1727002002NRG23250120230502487
|
887234422
|
25/01/2023
|
PAN BAI
|
PAN BAI
|
1727002002WL072133
|
00354
|
PUNB0311700
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3424
|
MP1727002_250123FTO_653697
|
1727002001NRG23250120230502069
|
887206463
|
25/01/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1727002001WL072101
|
00354
|
PUNB0601400
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3425
|
MP1727002_310323APB_FTO_736012
|
1727002000NRG23310320230563648
|
512015211
|
31/03/2023
|
RITIK
|
RITIK
|
1727002WL080463
|
00468
|
UBIN0537349
|
1224
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
MP1727007_110123FTO_628091
|
1727007003NRG23110120230480910
|
005812449
|
11/01/2023
|
vinita bai
|
vinita bai
|
1727007003WL069218
|
00415
|
SBIN0030211
|
1224
|
16/02/2023
|
No Such Account
|
3427
|
MP1727007_010223APB_FTO_665324
|
1727007004NRG23010220230515518
|
007731218
|
01/02/2023
|
AJAY MEENA
|
AJAY MEENA
|
1727007004WL073591
|
00415
|
SBIN0030211
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
MP1727007_010223APB_FTO_665324
|
1727007004NRG23010220230515525
|
007731218
|
01/02/2023
|
BHUPUNDRA SINGH
|
BHUPUNDRA SINGH
|
1727007004WL073591
|
00415
|
SBIN0030211
|
1224
|
16/02/2023
|
Account closed
|
3429
|
MP1727007_170822FTO_337496
|
1727007004NRG23170820220273860
|
697522694
|
17/08/2022
|
SANDHYA AHIRWAR
|
SANDHYA AHIRWAR
|
1727007004WL031642
|
00415
|
SBIN0030211
|
1224
|
02/09/2022
|
No Such Account
|
3430
|
MP1727007_011122FTO_490546
|
1727007012NRG23011120220362173
|
038190159
|
01/11/2022
|
virendra rajput
|
virendra rajput
|
1727007012WL051500
|
00415
|
SBIN0030211
|
1224
|
05/11/2022
|
Account closed
|
3431
|
MP1727007_310822FTO_369093
|
1727007019NRG23300820220289528
|
388545369
|
31/08/2022
|
Ritu
|
Ritu
|
1727007019WL035161
|
00109
|
BKDN0811289
|
1224
|
06/10/2022
|
Participant not mapped to the product
|
3432
|
MP1727007_090622FTO_192364
|
1727007020NRG23080620220128702
|
324791445
|
09/06/2022
|
SAPNESH
|
SAPNESH
|
1727007020WL012488
|
00689
|
AUBL0002308
|
1224
|
15/06/2022
|
Account closed
|
3433
|
MP1727007_151122FTO_511572
|
1727007020NRG23141120220379679
|
313895344
|
15/11/2022
|
PHOOL BAI
|
PHOOL BAI
|
1727007020WL054635
|
00109
|
BKDN0811289
|
1224
|
23/11/2022
|
Participant not mapped to the product
|
3434
|
MP1727007_280123APB_FTO_657087
|
1727007020NRG23270120230506538
|
887136120
|
28/01/2023
|
SYAM LAL
|
SYAM LAL
|
1727007020WL072615
|
00415
|
SBIN0030396
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
MP1727002_260422FTO_79805
|
1727002070NRG23260420220030018
|
554965254
|
26/04/2022
|
Sonu
|
Sonu
|
1727002070WL003418
|
00415
|
SBIN0030227
|
1224
|
07/05/2022
|
Account closed
|
3436
|
MP1727002_260822FTO_358755
|
1727002069NRG23260820220284708
|
391458958
|
26/08/2022
|
prsant
|
prsant
|
1727002069WL034058
|
00415
|
SBIN0030227
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3437
|
MP1727002_010323APB_FTO_686160
|
1727002064NRG23010320230534062
|
693416212
|
01/03/2023
|
Sushama
|
Sushama
|
1727002064WL077123
|
00354
|
PUNB0002700
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3438
|
MP1727007_020622FTO_171769
|
1727007021NRG23020620220107671
|
|
02/06/2022
|
RAISH BEE
|
RAISH BEE
|
1727007021WL010332
|
00415
|
SBIN0006716
|
1224
|
09/06/2022
|
No Such Account
|
3439
|
MP1727002_051222FTO_563039
|
1727002058NRG23041220220413205
|
666343347
|
05/12/2022
|
anil
|
anil
|
1727002058WL060136
|
00045
|
BARB0SIRONJ
|
2448
|
13/12/2022
|
No Such Account
|
3440
|
MP1727007_101222FTO_573556
|
1727007021NRG23101220220425162
|
763928756
|
10/12/2022
|
mando das
|
mando das
|
1727007021WL061795
|
00415
|
SBIN0006716
|
1224
|
16/12/2022
|
No Such Account
|
3441
|
MP1727007_200622FTO_213055
|
1727007022NRG23200620220169003
|
528632484
|
20/06/2022
|
Hetram Meena
|
Hetram Meena
|
1727007022WL016291
|
00697
|
BKID0MG7063
|
1224
|
29/06/2022
|
No Such Account
|
3442
|
MP1727007_270223APB_FTO_684440
|
1727007023NRG23270220230531940
|
695804767
|
27/02/2023
|
abhishek meena
|
abhishek meena
|
1727007023WL076835
|
00468
|
UBIN0910911
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
MP1727007_300123FTO_660454
|
1727007023NRG23300120230511008
|
885771762
|
30/01/2023
|
mukesh
|
mukesh
|
1727007023WL073161
|
00045
|
BARB0RAISEN
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3444
|
MP1727007_181222APB_FTO_589693
|
1727007024NRG23181220220439469
|
876555075
|
18/12/2022
|
GOLU SHARMA
|
GOLU SHARMA
|
1727007024WL063872
|
00468
|
UBIN0910911
|
1224
|
23/12/2022
|
Account closed
|
3445
|
MP1727007_271222APB_FTO_603673
|
1727007025NRG23271220220454546
|
030802709
|
27/12/2022
|
kishan singh
|
kishan singh
|
1727007025WL065863
|
00415
|
SBIN0006716
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MP1727007_101222FTO_573556
|
1727007031NRG23091220220424265
|
763928756
|
10/12/2022
|
RAMSAKHI
|
RAMSAKHI
|
1727007031WL061652
|
00485
|
VIJB0007612
|
1224
|
16/12/2022
|
Participant not mapped to the product
|
3447
|
MP1727007_101222FTO_573556
|
1727007031NRG23091220220424269
|
763928756
|
10/12/2022
|
satendra das
|
satendra das
|
1727007031WL061652
|
00485
|
VIJB0007612
|
1224
|
16/12/2022
|
Participant not mapped to the product
|
3448
|
MP1727007_161222FTO_586007
|
1727007031NRG23161220220436661
|
877420279
|
16/12/2022
|
satendra das
|
satendra das
|
1727007031WL063462
|
00485
|
VIJB0007612
|
1224
|
23/12/2022
|
Participant not mapped to the product
|
3449
|
MP1727007_151222FTO_583505
|
1727007039NRG23151220220434398
|
833966243
|
15/12/2022
|
raadha bai
|
raadha bai
|
1727007WL0063183
|
00354
|
PUNB0088700
|
1224
|
21/12/2022
|
Account closed
|
3450
|
MP1727007_151222FTO_583505
|
1727007039NRG23151220220434399
|
833966243
|
15/12/2022
|
shivkumari sharma
|
shivkumari sharma
|
1727007WL0063183
|
00078
|
CNRB0005593
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3451
|
MP1727007_131222APB_FTO_579453
|
1727007051NRG23131220220429860
|
814120142
|
13/12/2022
|
manmohan singh
|
manmohan singh
|
1727007051WL062555
|
00697
|
BKID0MG7063
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
MP1727007_231022APB_FTO_477856
|
1727007051NRG23231020220354144
|
828495510
|
23/10/2022
|
manmohan singh
|
manmohan singh
|
1727007051WL049927
|
00697
|
BKID0MG7063
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
MP1727007_151022FTO_463220
|
1727007065NRG23151020220346473
|
659500702
|
15/10/2022
|
Batan lal
|
Batan lal
|
1727007065WL048446
|
00109
|
BKDN0811289
|
1224
|
19/10/2022
|
Participant not mapped to the product
|
3454
|
MP1727007_181222APB_FTO_589693
|
1727007075NRG23181220220438862
|
876555075
|
18/12/2022
|
raghvendra dangi
|
raghvendra dangi
|
1727007075WL063807
|
00462
|
UCBA0001135
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
MP1727007_031122FTO_493048
|
1727007076NRG23031120220364089
|
138803969
|
03/11/2022
|
Irsad
|
Irsad
|
1727007076WL051837
|
00354
|
PUNB0088700
|
1224
|
11/11/2022
|
No Such Account
|
3456
|
MP1727002_090123FTO_623336
|
1727002016NRG23090120230476678
|
007795914
|
09/01/2023
|
Sulemaan kha
|
Sulemaan kha
|
1727002016WL068705
|
00415
|
SBIN0030077
|
1224
|
16/02/2023
|
Account closed
|
3457
|
MP1727007_151222FTO_583505
|
1727007076NRG23151220220434673
|
833966243
|
15/12/2022
|
Irsad
|
Irsad
|
1727007WL0063225
|
00354
|
PUNB0088700
|
1224
|
21/12/2022
|
No Such Account
|
3458
|
MP1727007_151222FTO_583505
|
1727007076NRG23151220220434674
|
833966243
|
15/12/2022
|
Irsad
|
Irsad
|
1727007WL0063225
|
00354
|
PUNB0088700
|
1224
|
21/12/2022
|
No Such Account
|
3459
|
MP1727007_050922APB_FTO_378537
|
1727007079NRG23050920220295966
|
379663972
|
05/09/2022
|
fool bai
|
fool bai
|
1727007079WL036760
|
00354
|
PUNB0404800
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3460
|
MP1727007_140922APB_FTO_394891
|
1727007079NRG23130920220304730
|
374847925
|
14/09/2022
|
fool bai
|
fool bai
|
1727007079WL039028
|
00354
|
PUNB0404800
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3461
|
MP1727007_050922APB_FTO_378537
|
1727007086NRG23010920220291628
|
379663972
|
05/09/2022
|
meena bai
|
meena bai
|
1727007086WL035657
|
00462
|
UCBA0001135
|
2448
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3462
|
MP1727007_030822APB_FTO_303287
|
1727007091NRG23030820220256468
|
481961844
|
03/08/2022
|
herdev
|
herdev
|
1727007091WL027879
|
00109
|
BKDN0811289
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
MP1727007_101222APB_FTO_573573
|
1727007091NRG23101220220425435
|
763932054
|
10/12/2022
|
Kosha bai
|
Kosha bai
|
1727007091WL061824
|
00415
|
SBIN0006716
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
MP1727002_060422APB_FTO_24812
|
1727002006NRG23060420220000185
|
564620490
|
06/04/2022
|
Nathan singh
|
Nathan singh
|
1727002006WL000034
|
00415
|
SBIN0010823
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
MP1727007_101222APB_FTO_573573
|
1727007091NRG23101220220425437
|
763932054
|
10/12/2022
|
banaras bai
|
banaras bai
|
1727007091WL061824
|
00415
|
SBIN0006716
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
MP1727007_141122FTO_510690
|
1727007091NRG23121120220376448
|
276203430
|
14/11/2022
|
Maharaj singh
|
Maharaj singh
|
1727007091WL054098
|
00109
|
BKDN0811289
|
1224
|
19/11/2022
|
Participant not mapped to the product
|
3467
|
MP1727007_180422FTO_57279
|
1727007091NRG23180420220015327
|
680438300
|
18/04/2022
|
Saddam kha
|
Saddam kha
|
1727007091WL001777
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
Account closed
|
3468
|
MP1727005_290522FTO_161788
|
1727005000NRG21260320221011203
|
140845072
|
29/05/2022
|
bhagat singh
|
bhagat singh
|
1727005WL086314
|
00415
|
SBIN0030156
|
1140
|
04/06/2022
|
No Such Account
|
3469
|
MP1727005_290522FTO_161788
|
1727005000NRG21260320221011204
|
140845072
|
29/05/2022
|
bhagat singh
|
bhagat singh
|
1727005WL086314
|
00415
|
SBIN0030156
|
1140
|
04/06/2022
|
No Such Account
|
3470
|
MP1727005_290522FTO_161788
|
1727005000NRG21260320221011205
|
140845072
|
29/05/2022
|
bhagat singh
|
bhagat singh
|
1727005WL086314
|
00415
|
SBIN0030156
|
1330
|
04/06/2022
|
No Such Account
|
3471
|
MP1727005_090323FTO_694078
|
1727005000NRG21261020221011291
|
691503099
|
09/03/2023
|
BHARAT
|
BHARAT
|
1727005WL0086334
|
00045
|
BARB0VIDISH
|
2660
|
25/03/2023
|
No Such Account
|
3472
|
MP1727005_060323FTO_689936
|
1727005000NRG21270120210866808
|
692188042
|
06/03/2023
|
ramesh
|
ramesh
|
1727005WL073991
|
00415
|
SBIN0030105
|
570
|
25/03/2023
|
No Such Account
|
3473
|
MP1727005_060323FTO_689936
|
1727005000NRG21270120210866810
|
692188042
|
06/03/2023
|
Radha bai
|
Radha bai
|
1727005WL073991
|
00415
|
SBIN0030105
|
570
|
25/03/2023
|
No Such Account
|
3474
|
MP1727005_060323FTO_689936
|
1727005000NRG21270120210866811
|
692188042
|
06/03/2023
|
Ravi
|
Ravi
|
1727005WL073991
|
00415
|
SBIN0030105
|
570
|
25/03/2023
|
No Such Account
|
3475
|
MP1727005_060323FTO_689936
|
1727005000NRG21270120210866812
|
692188042
|
06/03/2023
|
Rukmani bai
|
Rukmani bai
|
1727005WL073991
|
00415
|
SBIN0030105
|
570
|
25/03/2023
|
No Such Account
|
3476
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011063
|
691503099
|
09/03/2023
|
Kaluram
|
Kaluram
|
1727005WL086269
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3477
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011064
|
691503099
|
09/03/2023
|
Kaluram
|
Kaluram
|
1727005WL086269
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3478
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011065
|
691503099
|
09/03/2023
|
Kaluram
|
Kaluram
|
1727005WL086269
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3479
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011066
|
691503099
|
09/03/2023
|
Kaluram
|
Kaluram
|
1727005WL086269
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3480
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011067
|
691503099
|
09/03/2023
|
Kaluram
|
Kaluram
|
1727005WL086269
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3481
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011068
|
691503099
|
09/03/2023
|
Kaluram
|
Kaluram
|
1727005WL086269
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3482
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011069
|
691503099
|
09/03/2023
|
Kaluram
|
Kaluram
|
1727005WL086269
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3483
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011077
|
691503099
|
09/03/2023
|
ramkrisn sen
|
ramkrisn sen
|
1727005WL086270
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
Account closed
|
3484
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011078
|
691503099
|
09/03/2023
|
ramkrisn sen
|
ramkrisn sen
|
1727005WL086270
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
Account closed
|
3485
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011079
|
691503099
|
09/03/2023
|
ramsewak meena
|
ramsewak meena
|
1727005WL086271
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
3486
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011080
|
691503099
|
09/03/2023
|
sonam vish
|
sonam vish
|
1727005WL086271
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
3487
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011081
|
691503099
|
09/03/2023
|
ajay vish
|
ajay vish
|
1727005WL086271
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
3488
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011082
|
691503099
|
09/03/2023
|
jasman
|
jasman
|
1727005WL086271
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
3489
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011083
|
691503099
|
09/03/2023
|
rajesh kumar
|
rajesh kumar
|
1727005WL086271
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
3490
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011084
|
691503099
|
09/03/2023
|
chensingh
|
chensingh
|
1727005WL086271
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
3491
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011085
|
691503099
|
09/03/2023
|
birjesh thku
|
birjesh thku
|
1727005WL086271
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
3492
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011086
|
691503099
|
09/03/2023
|
dolat singh
|
dolat singh
|
1727005WL086271
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
3493
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011087
|
691503099
|
09/03/2023
|
durjan kushwha
|
durjan kushwha
|
1727005WL086271
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
3494
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011088
|
691503099
|
09/03/2023
|
bhagbati
|
bhagbati
|
1727005WL086271
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
3495
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011089
|
691503099
|
09/03/2023
|
sain bi
|
sain bi
|
1727005WL086272
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3496
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011090
|
691503099
|
09/03/2023
|
sain bi
|
sain bi
|
1727005WL086272
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3497
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011091
|
691503099
|
09/03/2023
|
fatma bi
|
fatma bi
|
1727005WL086272
|
00689
|
AUBL0002308
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3498
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011092
|
691503099
|
09/03/2023
|
fatma bi
|
fatma bi
|
1727005WL086272
|
00689
|
AUBL0002308
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3499
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011102
|
691503099
|
09/03/2023
|
ravi
|
ravi
|
1727005WL086275
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
Account closed
|
3500
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011103
|
691503099
|
09/03/2023
|
ravi
|
ravi
|
1727005WL086275
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
Account closed
|
3501
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011104
|
691503099
|
09/03/2023
|
ravi
|
ravi
|
1727005WL086275
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
Account closed
|
3502
|
MP1727005_090323FTO_694078
|
1727005000NRG21280120221011122
|
691503099
|
09/03/2023
|
vishal
|
vishal
|
1727005WL086283
|
00415
|
SBIN0030228
|
380
|
25/03/2023
|
No Such Account
|
3503
|
MP1727005_020323FTO_687001
|
1727005000NRG22060420220810435
|
693002689
|
02/03/2023
|
NISHA
|
NISHA
|
1727005WL0097657
|
00697
|
BKID0NAMRGB
|
2702
|
26/03/2023
|
No Such Account
|
3504
|
MP1727005_020323FTO_687001
|
1727005000NRG22060420220810436
|
693002689
|
02/03/2023
|
GANGA BAI
|
GANGA BAI
|
1727005WL0097657
|
00415
|
SBIN0030156
|
2702
|
25/03/2023
|
No Such Account
|
3505
|
MP1727005_020323FTO_687001
|
1727005000NRG22060420220810437
|
693002689
|
02/03/2023
|
Madho
|
Madho
|
1727005WL0097658
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
3506
|
MP1727005_020323FTO_687001
|
1727005000NRG22060420220810438
|
693002689
|
02/03/2023
|
kalla
|
kalla
|
1727005WL0097658
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
3507
|
MP1727005_020323FTO_687001
|
1727005000NRG22060420220810440
|
693002689
|
02/03/2023
|
samim kha
|
samim kha
|
1727005WL0097660
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3508
|
MP1727005_020323FTO_687001
|
1727005000NRG22070620220811031
|
693002689
|
02/03/2023
|
bhamri bai
|
bhamri bai
|
1727005WL0097865
|
00048
|
BKID0009035
|
193
|
25/03/2023
|
No Such Account
|
3509
|
MP1727005_020323FTO_687001
|
1727005000NRG22070620220811032
|
693002689
|
02/03/2023
|
varsha
|
varsha
|
1727005WL0097865
|
00045
|
BARB0VJVIDI
|
193
|
25/03/2023
|
No Such Account
|
3510
|
MP1727005_020323FTO_687001
|
1727005000NRG22070620220811033
|
693002689
|
02/03/2023
|
rajaa
|
rajaa
|
1727005WL0097865
|
00045
|
BARB0VJVIDI
|
193
|
25/03/2023
|
No Such Account
|
3511
|
MP1727005_020323FTO_687001
|
1727005000NRG22070620220811034
|
693002689
|
02/03/2023
|
Dongar singh
|
Dongar singh
|
1727005WL0097866
|
00168
|
ICIC0000480
|
2702
|
25/03/2023
|
No Such Account
|
3512
|
MP1727005_030323FTO_687874
|
1727005000NRG22070620220811081
|
692618752
|
03/03/2023
|
abhi bai dangi
|
abhi bai dangi
|
1727005WL0097886
|
00045
|
BARB0GANJBA
|
1351
|
25/03/2023
|
No Such Account
|
3513
|
MP1727005_030323FTO_687874
|
1727005000NRG22070620220811083
|
692618752
|
03/03/2023
|
Beersingh
|
Beersingh
|
1727005WL0097886
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
3514
|
MP1727005_030323FTO_687874
|
1727005000NRG22070620220811085
|
692618752
|
03/03/2023
|
mullo bai prajapati
|
mullo bai prajapati
|
1727005WL0097887
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
Account closed
|
3515
|
MP1727005_030323FTO_687874
|
1727005000NRG22070620220811087
|
692618752
|
03/03/2023
|
arvind vishkarma
|
arvind vishkarma
|
1727005WL0097889
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
3516
|
MP1727005_030323FTO_687874
|
1727005000NRG22070620220811089
|
692618752
|
03/03/2023
|
kalla
|
kalla
|
1727005WL0097891
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
3517
|
MP1727005_030323FTO_687874
|
1727005000NRG22070620220811090
|
692618752
|
03/03/2023
|
kalla
|
kalla
|
1727005WL0097891
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
3518
|
MP1727005_030323FTO_687874
|
1727005000NRG22070620220811094
|
692618752
|
03/03/2023
|
Madho
|
Madho
|
1727005WL0097893
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
3519
|
MP1727005_030323FTO_687874
|
1727005000NRG22070620220811099
|
692618752
|
03/03/2023
|
Kisorshingh
|
Kisorshingh
|
1727005WL0097895
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3520
|
MP1727005_030323FTO_687874
|
1727005000NRG22070620220811104
|
692618752
|
03/03/2023
|
Usman
|
Usman
|
1727005WL0097897
|
00415
|
SBIN0030105
|
2316
|
25/03/2023
|
No Such Account
|
3521
|
MP1727005_030323FTO_687874
|
1727005000NRG22070620220811105
|
692618752
|
03/03/2023
|
Guddi Bai
|
Guddi Bai
|
1727005WL0097897
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3522
|
MP1727005_030323FTO_687874
|
1727005000NRG22070620220811106
|
692618752
|
03/03/2023
|
Aarti Kevat
|
Aarti Kevat
|
1727005WL0097897
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3523
|
MP1727005_030323FTO_687874
|
1727005000NRG22070620220811107
|
692618752
|
03/03/2023
|
Usman
|
Usman
|
1727005WL0097897
|
00415
|
SBIN0030105
|
2316
|
25/03/2023
|
No Such Account
|
3524
|
MP1727005_030323FTO_687874
|
1727005000NRG22080920220811529
|
692618752
|
03/03/2023
|
bhamri bai
|
bhamri bai
|
1727005WL0098016
|
00048
|
BKID0009035
|
772
|
25/03/2023
|
No Such Account
|
3525
|
MP1727005_030323FTO_687874
|
1727005000NRG22080920220811532
|
692618752
|
03/03/2023
|
varsha yadav
|
varsha yadav
|
1727005WL0098016
|
00045
|
BARB0VJVIDI
|
965
|
25/03/2023
|
No Such Account
|
3526
|
MP1727005_030323FTO_687874
|
1727005000NRG22080920220811533
|
692618752
|
03/03/2023
|
varsha yadav
|
varsha yadav
|
1727005WL0098016
|
00045
|
BARB0VJVIDI
|
772
|
25/03/2023
|
No Such Account
|
3527
|
MP1727005_030323FTO_687874
|
1727005000NRG22080920220811534
|
692618752
|
03/03/2023
|
rajaa yadav
|
rajaa yadav
|
1727005WL0098016
|
00045
|
BARB0VJVIDI
|
772
|
25/03/2023
|
No Such Account
|
3528
|
MP1727005_030323FTO_687874
|
1727005000NRG22080920220811535
|
692618752
|
03/03/2023
|
rajaa yadav
|
rajaa yadav
|
1727005WL0098016
|
00045
|
BARB0VJVIDI
|
965
|
25/03/2023
|
No Such Account
|
3529
|
MP1727005_030323FTO_687874
|
1727005000NRG22080920220811538
|
692618752
|
03/03/2023
|
Madho
|
Madho
|
1727005WL0098018
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
3530
|
MP1727005_030323FTO_687874
|
1727005000NRG22080920220811539
|
692618752
|
03/03/2023
|
kalla singh
|
kalla singh
|
1727005WL0098018
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
3531
|
MP1727005_030323FTO_687874
|
1727005000NRG22080920220811547
|
692618752
|
03/03/2023
|
Prem singh
|
Prem singh
|
1727005WL0098021
|
00415
|
SBIN0030105
|
579
|
25/03/2023
|
No Such Account
|
3532
|
MP1727005_030323FTO_687874
|
1727005000NRG22080920220811548
|
692618752
|
03/03/2023
|
Prem singh
|
Prem singh
|
1727005WL0098021
|
00415
|
SBIN0030105
|
1351
|
25/03/2023
|
No Such Account
|
3533
|
MP1727005_030323FTO_687874
|
1727005000NRG22080920220811549
|
692618752
|
03/03/2023
|
Gyan singh
|
Gyan singh
|
1727005WL0098022
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3534
|
MP1727005_030323FTO_687874
|
1727005000NRG22080920220811550
|
692618752
|
03/03/2023
|
Gyan singh
|
Gyan singh
|
1727005WL0098022
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
No Such Account
|
3535
|
MP1727005_030323FTO_687874
|
1727005000NRG22080920220811551
|
692618752
|
03/03/2023
|
bunny
|
bunny
|
1727005WL0098023
|
00415
|
SBIN0030077
|
386
|
25/03/2023
|
No Such Account
|
3536
|
MP1727005_030323FTO_687874
|
1727005000NRG22080920220811552
|
692618752
|
03/03/2023
|
Usman khan
|
Usman khan
|
1727005WL0098024
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
3537
|
MP1727005_030323FTO_687874
|
1727005000NRG22080920220811553
|
692618752
|
03/03/2023
|
shivraj singh
|
shivraj singh
|
1727005WL0098025
|
00415
|
SBIN0030105
|
386
|
25/03/2023
|
No Such Account
|
3538
|
MP1727005_030323FTO_687874
|
1727005000NRG22100920220811561
|
692618752
|
03/03/2023
|
prem narayann
|
prem narayann
|
1727005WL0098028
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
3539
|
MP1727005_020323FTO_687001
|
1727005000NRG22120420220810551
|
693002689
|
02/03/2023
|
santosh
|
santosh
|
1727005WL0097702
|
00415
|
SBIN0030156
|
2316
|
25/03/2023
|
No Such Account
|
3540
|
MP1727005_020323FTO_687001
|
1727005000NRG22120420220810552
|
693002689
|
02/03/2023
|
mahendra
|
mahendra
|
1727005WL0097702
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3541
|
MP1727005_020323FTO_687001
|
1727005000NRG22120420220810553
|
693002689
|
02/03/2023
|
mahendra
|
mahendra
|
1727005WL0097702
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3542
|
MP1727005_020323FTO_687001
|
1727005000NRG22120420220810554
|
693002689
|
02/03/2023
|
vivek sahu
|
vivek sahu
|
1727005WL0097702
|
00415
|
SBIN0030156
|
2316
|
25/03/2023
|
No Such Account
|
3543
|
MP1727005_020323FTO_687001
|
1727005000NRG22120420220810557
|
693002689
|
02/03/2023
|
Malam singh
|
Malam singh
|
1727005WL0097704
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
3544
|
MP1727005_250822FTO_356991
|
1727005000NRG22140920210495189
|
729876897
|
25/08/2022
|
Rakesh
|
Rakesh
|
1727005WL048773
|
00415
|
SBIN0030105
|
1158
|
31/08/2022
|
Account closed
|
3545
|
MP1727005_020323FTO_687001
|
1727005000NRG22270320220801737
|
693002689
|
02/03/2023
|
samim kha
|
samim kha
|
1727005WL096206
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3546
|
MP1727005_020323FTO_687001
|
1727005000NRG22270320220801754
|
693002689
|
02/03/2023
|
Anita bai
|
Anita bai
|
1727005WL096214
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
3547
|
MP1727005_020323FTO_687001
|
1727005000NRG22270320220801765
|
693002689
|
02/03/2023
|
rachana
|
rachana
|
1727005WL096215
|
00688
|
FINO0009003
|
1158
|
25/03/2023
|
No Such Account
|
3548
|
MP1727005_020323FTO_687001
|
1727005000NRG22270320220801766
|
693002689
|
02/03/2023
|
rajbai
|
rajbai
|
1727005WL096215
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3549
|
MP1727005_020323FTO_687001
|
1727005000NRG22300320220806140
|
693002689
|
02/03/2023
|
Usman khan
|
Usman khan
|
1727005WL096878
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
3550
|
MP1727005_020323FTO_687001
|
1727005000NRG22300320220806156
|
693002689
|
02/03/2023
|
abhi bai dangi
|
abhi bai dangi
|
1727005WL096889
|
00045
|
BARB0GANJBA
|
1351
|
25/03/2023
|
No Such Account
|
3551
|
MP1727005_020323FTO_687001
|
1727005000NRG22300320220806161
|
693002689
|
02/03/2023
|
aved khan
|
aved khan
|
1727005WL096893
|
00415
|
SBIN0030105
|
2702
|
25/03/2023
|
No Such Account
|
3552
|
MP1727005_021022FTO_439137
|
1727005000NRG23021020220330202
|
410077006
|
02/10/2022
|
bajid bee
|
bajid bee
|
1727005WL044752
|
00415
|
SBIN0030228
|
2856
|
07/10/2022
|
No Such Account
|
3553
|
MP1727005_030123APB_FTO_614739
|
1727005000NRG23030120230467177
|
014556262
|
03/01/2023
|
Mani Bai Rajput
|
Mani Bai Rajput
|
1727005WL067506
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
MP1727005_030522APB_FTO_97742
|
1727005000NRG23030520220040499
|
677972702
|
03/05/2022
|
shishupal
|
shishupal
|
1727005WL004626
|
00415
|
SBIN0030156
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
MP1727005_050722FTO_244127
|
1727005000NRG23050720220211425
|
772808636
|
05/07/2022
|
rachna
|
rachna
|
1727005WL020971
|
00415
|
SBIN0030156
|
2856
|
11/07/2022
|
Account closed
|
3556
|
MP1727005_050722FTO_244127
|
1727005000NRG23050720220211436
|
772808636
|
05/07/2022
|
Dongar singh
|
Dongar singh
|
1727005WL020973
|
00168
|
ICIC0003807
|
2856
|
11/07/2022
|
No Such Account
|
3557
|
MP1727005_050722FTO_244127
|
1727005000NRG23050720220211605
|
772808636
|
05/07/2022
|
Jeetendra
|
Jeetendra
|
1727005WL020982
|
00415
|
SBIN0030218
|
1224
|
11/07/2022
|
No Such Account
|
3558
|
MP1727005_050722FTO_244127
|
1727005000NRG23050720220211747
|
772808636
|
05/07/2022
|
majbut singh
|
majbut singh
|
1727005WL020999
|
00415
|
SBIN0030218
|
3060
|
11/07/2022
|
No Such Account
|
3559
|
MP1727005_050722FTO_244127
|
1727005000NRG23050720220211748
|
772808636
|
05/07/2022
|
samandar singh
|
samandar singh
|
1727005WL020999
|
00415
|
SBIN0030218
|
3060
|
11/07/2022
|
No Such Account
|
3560
|
MP1727005_050722FTO_244127
|
1727005000NRG23050720220211885
|
772808636
|
05/07/2022
|
Ashok
|
Ashok
|
1727005WL021005
|
00688
|
FINO0001446
|
2856
|
11/07/2022
|
A/c Blocked or Frozen
|
3561
|
MP1727005_070622APB_FTO_187175
|
1727005000NRG23070620220125781
|
259988242
|
07/06/2022
|
kamelesh
|
kamelesh
|
1727005WL012197
|
00415
|
SBIN0030156
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
MP1727005_081222FTO_571233
|
1727005000NRG23081220220423025
|
706395845
|
08/12/2022
|
Rajmohan
|
Rajmohan
|
1727005WL061490
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
No Such Account
|
3563
|
MP1727005_090822FTO_321759
|
1727005000NRG23090820220264378
|
624367815
|
09/08/2022
|
samandar singh
|
samandar singh
|
1727005WL029606
|
00415
|
SBIN0030218
|
3060
|
25/08/2022
|
No Such Account
|
3564
|
MP1727005_090822FTO_321759
|
1727005000NRG23090820220264414
|
624367815
|
09/08/2022
|
arif kha mansuri
|
arif kha mansuri
|
1727005WL029612
|
00689
|
AUBL0002302
|
2856
|
25/08/2022
|
Account Description Does not Tally
|
3565
|
MP1727005_090822FTO_321759
|
1727005000NRG23090820220264415
|
624367815
|
09/08/2022
|
arif kha mansuri
|
arif kha mansuri
|
1727005WL029612
|
00689
|
AUBL0002302
|
2856
|
25/08/2022
|
Account Description Does not Tally
|
3566
|
MP1727005_090822FTO_321759
|
1727005000NRG23090820220264575
|
624367815
|
09/08/2022
|
Pannalal
|
Pannalal
|
1727005WL029638
|
00415
|
SBIN0030218
|
1428
|
25/08/2022
|
Account closed
|
3567
|
MP1727005_100522APB_FTO_115996
|
1727005000NRG23100520220055940
|
745014344
|
10/05/2022
|
Bharat singh
|
Bharat singh
|
1727005WL006036
|
00415
|
SBIN0030105
|
2856
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
MP1727005_100622FTO_192540
|
1727005000NRG23100620220132776
|
338914748
|
10/06/2022
|
AJAY
|
AJAY
|
1727005WL012944
|
00415
|
SBIN0030228
|
1224
|
20/06/2022
|
Account closed
|
3569
|
MP1727005_110922APB_FTO_389798
|
1727005000NRG23110920220302147
|
375090674
|
11/09/2022
|
sarojbai
|
sarojbai
|
1727005WL038438
|
00415
|
SBIN0030156
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
MP1727005_110922FTO_389776
|
1727005000NRG23110920220302212
|
375092377
|
11/09/2022
|
rubeena bee
|
rubeena bee
|
1727005WL038454
|
00045
|
BARB0AIRPOR
|
2448
|
04/10/2022
|
No Such Account
|
3571
|
MP1727005_110922FTO_389776
|
1727005000NRG23110920220302226
|
375092377
|
11/09/2022
|
fursat khan
|
fursat khan
|
1727005WL038455
|
00415
|
SBIN0030228
|
2448
|
04/10/2022
|
No Such Account
|
3572
|
MP1727005_120622FTO_198009
|
1727005000NRG23120620220141178
|
366324970
|
12/06/2022
|
pehlban singh kushwah
|
pehlban singh kushwah
|
1727005WL013723
|
00697
|
BKID0NAMRGB
|
2448
|
20/06/2022
|
No Such Account
|
3573
|
MP1727005_120622FTO_198009
|
1727005000NRG23120620220141180
|
366324970
|
12/06/2022
|
usha bai
|
usha bai
|
1727005WL013723
|
00045
|
BARB0GANJBA
|
2448
|
20/06/2022
|
Account closed
|
3574
|
MP1727005_150822FTO_333668
|
1727005000NRG23140820220270083
|
696767127
|
15/08/2022
|
mardansingh
|
mardansingh
|
1727005WL030798
|
00415
|
SBIN0030228
|
2856
|
02/09/2022
|
Account closed
|
3575
|
MP1727005_140922FTO_396070
|
1727005000NRG23140920220306592
|
374807932
|
14/09/2022
|
majbut singh
|
majbut singh
|
1727005WL039471
|
00415
|
SBIN0030156
|
3060
|
04/10/2022
|
No Such Account
|
3576
|
MP1727005_140922FTO_396070
|
1727005000NRG23140920220306609
|
374807932
|
14/09/2022
|
bahidan
|
bahidan
|
1727005WL039474
|
00415
|
SBIN0030105
|
2856
|
04/10/2022
|
Account closed
|
3577
|
MP1727005_160622FTO_206334
|
1727005000NRG23160620220156455
|
444709868
|
16/06/2022
|
basanti bai
|
basanti bai
|
1727005WL015111
|
00045
|
BARB0VIDISH
|
3060
|
22/06/2022
|
No Such Account
|
3578
|
MP1727005_160622FTO_206334
|
1727005000NRG23160620220156456
|
444709868
|
16/06/2022
|
Bhoora
|
Bhoora
|
1727005WL015111
|
00415
|
SBIN0030218
|
3060
|
22/06/2022
|
Account closed
|
3579
|
MP1727005_161222APB_FTO_586344
|
1727005000NRG23161220220437357
|
877284421
|
16/12/2022
|
akram khan
|
akram khan
|
1727005WL063551
|
00415
|
SBIN0030105
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
MP1727005_170422FTO_55063
|
1727005000NRG23170420220013834
|
540568521
|
17/04/2022
|
akhay singh
|
akhay singh
|
1727005WL001610
|
00354
|
PUNB0267100
|
2856
|
07/05/2022
|
No Such Account
|
3581
|
MP1727005_170422FTO_55063
|
1727005000NRG23170420220013835
|
540568521
|
17/04/2022
|
babulal s
|
babulal s
|
1727005WL001610
|
00048
|
BKID0009066
|
2856
|
06/05/2022
|
No Such Account
|
3582
|
MP1727002_291222FTO_606583
|
1727002000NRG23291220220459579
|
027171503
|
29/12/2022
|
PRITIBAI
|
PRITIBAI
|
1727002WL066467
|
00703
|
AIRP0000001
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
3583
|
MP1727002_281122APB_FTO_546213
|
1727002000NRG23281120220403364
|
628079726
|
28/11/2022
|
Lakhan singh baghel
|
Lakhan singh baghel
|
1727002WL058571
|
00415
|
SBIN0030076
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
MP1727002_261022FTO_480288
|
1727002000NRG23251020220356106
|
863669607
|
26/10/2022
|
VIMLESH BAI
|
VIMLESH BAI
|
1727002WL050362
|
00415
|
SBIN0030077
|
1224
|
01/11/2022
|
No Such Account
|
3585
|
MP1727002_221122FTO_526210
|
1727002000NRG23211120220390745
|
629138610
|
22/11/2022
|
vinita
|
vinita
|
1727002WL056566
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3586
|
MP1727005_040323FTO_688122
|
1727005000NRG21021120200620395
|
690216532
|
04/03/2023
|
BABLU
|
BABLU
|
1727005WL056895
|
00415
|
SBIN0030156
|
2090
|
25/03/2023
|
No Such Account
|
3587
|
MP1727002_060123APB_FTO_619406
|
1727002000NRG23060120230470871
|
008948106
|
06/01/2023
|
PAN BAI
|
PAN BAI
|
1727002WL067997
|
00354
|
PUNB0311700
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3588
|
MP1727002_030622APB_FTO_177135
|
1727002000NRG23030620220110019
|
260156620
|
03/06/2022
|
ram babu
|
ram babu
|
1727002WL010633
|
00415
|
SBIN0010823
|
204
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
MP1727001_290422FTO_88198
|
1727001061NRG23290420220033483
|
680247829
|
29/04/2022
|
Sunita Bai
|
Sunita Bai
|
1727001061WL003821
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
3590
|
MP1727005_040323FTO_688122
|
1727005000NRG21021120200620402
|
690216532
|
04/03/2023
|
Siya bai
|
Siya bai
|
1727005WL056897
|
00415
|
SBIN0030218
|
380
|
25/03/2023
|
No Such Account
|
3591
|
MP1727005_040323FTO_688122
|
1727005000NRG21021120200620403
|
690216532
|
04/03/2023
|
santra bai
|
santra bai
|
1727005WL056898
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
No Such Account
|
3592
|
MP1727005_020323APB_FTO_686976
|
1727005000NRG21040920200513293
|
693002242
|
02/03/2023
|
Arif khan
|
Arif khan
|
1727005WL045406
|
00415
|
SBIN0030156
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
MP1727005_040323FTO_688122
|
1727005000NRG21041120200626892
|
690216532
|
04/03/2023
|
shailendra
|
shailendra
|
1727005WL057375
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
3594
|
MP1727005_040323FTO_688122
|
1727005000NRG21041120200626975
|
690216532
|
04/03/2023
|
Heriyabai prjapati
|
Heriyabai prjapati
|
1727005WL057394
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
3595
|
MP1727005_040323FTO_688122
|
1727005000NRG21041120200626976
|
690216532
|
04/03/2023
|
pavan
|
pavan
|
1727005WL057395
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
3596
|
MP1727005_020323FTO_686982
|
1727005000NRG21070220210891004
|
692950818
|
02/03/2023
|
Gore lal
|
Gore lal
|
1727005WL075718
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3597
|
MP1727005_020323FTO_686982
|
1727005000NRG21070220210891005
|
692950818
|
02/03/2023
|
Gore lal
|
Gore lal
|
1727005WL075718
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3598
|
MP1727005_020323FTO_686982
|
1727005000NRG21080220210891808
|
692950818
|
02/03/2023
|
pharjanabee
|
pharjanabee
|
1727005WL075781
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3599
|
MP1727005_020323FTO_686982
|
1727005000NRG21080520211010276
|
692950818
|
02/03/2023
|
naval singh
|
naval singh
|
1727005WL086071
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3600
|
MP1727005_020323FTO_686982
|
1727005000NRG21080520211010277
|
692950818
|
02/03/2023
|
shivraj singh
|
shivraj singh
|
1727005WL086071
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3601
|
MP1727005_020323FTO_686982
|
1727005000NRG21080520211010278
|
692950818
|
02/03/2023
|
hem bai
|
hem bai
|
1727005WL086071
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3602
|
MP1727005_040323FTO_688122
|
1727005000NRG21081220200720548
|
690216532
|
04/03/2023
|
awadhbai
|
awadhbai
|
1727005WL064012
|
00415
|
SBIN0030228
|
1330
|
25/03/2023
|
No Such Account
|
3603
|
MP1727005_040323FTO_688122
|
1727005000NRG21081220200720549
|
690216532
|
04/03/2023
|
kala bai
|
kala bai
|
1727005WL064012
|
00415
|
SBIN0030228
|
1330
|
25/03/2023
|
No Such Account
|
3604
|
MP1727001_131222FTO_578837
|
1727001058NRG23131220220430510
|
814071191
|
13/12/2022
|
lalaram
|
lalaram
|
1727001058WL062654
|
00703
|
AIRP0000001
|
1428
|
20/12/2022
|
A/c Blocked or Frozen
|
3605
|
MP1727001_131222FTO_578837
|
1727001058NRG23131220220430401
|
814071191
|
13/12/2022
|
Sonu
|
Sonu
|
1727001058WL062632
|
00703
|
AIRP0000001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
3606
|
MP1727005_040323FTO_688122
|
1727005000NRG21081220200720550
|
690216532
|
04/03/2023
|
Jipsi
|
Jipsi
|
1727005WL064013
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
3607
|
MP1727005_040323FTO_688122
|
1727005000NRG21081220200720551
|
690216532
|
04/03/2023
|
mina bai
|
mina bai
|
1727005WL064014
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
3608
|
MP1727005_190422FTO_61825
|
1727005000NRG23190420220018521
|
563017530
|
19/04/2022
|
bhagban singh b
|
bhagban singh b
|
1727005WL002137
|
00415
|
SBIN0030156
|
2448
|
09/05/2022
|
No Such Account
|
3609
|
MP1727005_190422FTO_61825
|
1727005000NRG23190420220018536
|
563017530
|
19/04/2022
|
ganpat singh rajput
|
ganpat singh rajput
|
1727005WL002140
|
00018
|
ANDB0001936
|
1224
|
09/05/2022
|
No Such Account
|
3610
|
MP1727005_190422FTO_61825
|
1727005000NRG23190420220018537
|
563017530
|
19/04/2022
|
KUSUM BAI
|
KUSUM BAI
|
1727005WL002141
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
3611
|
MP1727005_190422FTO_61825
|
1727005000NRG23190420220018543
|
563017530
|
19/04/2022
|
POOJA
|
POOJA
|
1727005WL002142
|
00415
|
SBIN0030105
|
1224
|
09/05/2022
|
No Such Account
|
3612
|
MP1727005_190622FTO_211647
|
1727005000NRG23190620220166684
|
452555471
|
19/06/2022
|
Bheem singh kushwah
|
Bheem singh kushwah
|
1727005WL016044
|
00415
|
SBIN0030105
|
1224
|
07/10/2022
|
No Such Account
|
3613
|
MP1727005_190622FTO_211647
|
1727005000NRG23190620220166820
|
452555471
|
19/06/2022
|
arif kha mansuri
|
arif kha mansuri
|
1727005WL016046
|
00689
|
AUBL0002302
|
2448
|
07/10/2022
|
Account Description Does not Tally
|
3614
|
MP1727005_190622FTO_211647
|
1727005000NRG23190620220166821
|
452555471
|
19/06/2022
|
arif kha mansuri
|
arif kha mansuri
|
1727005WL016046
|
00689
|
AUBL0002302
|
2448
|
07/10/2022
|
Account Description Does not Tally
|
3615
|
MP1727005_190622FTO_211647
|
1727005000NRG23190620220166988
|
452555471
|
19/06/2022
|
dalel
|
dalel
|
1727005WL016070
|
00415
|
SBIN0030228
|
408
|
07/10/2022
|
No Such Account
|
3616
|
MP1727005_190622FTO_211647
|
1727005000NRG23190620220167057
|
452555471
|
19/06/2022
|
bundela
|
bundela
|
1727005WL016074
|
00048
|
BKID0009035
|
3060
|
07/10/2022
|
No Such Account
|
3617
|
MP1727005_190622FTO_211647
|
1727005000NRG23190620220167071
|
452555471
|
19/06/2022
|
DEEPAK
|
DEEPAK
|
1727005WL016075
|
00078
|
CNRB0017756
|
2856
|
07/10/2022
|
No Such Account
|
3618
|
MP1727005_220123FTO_648104
|
1727005000NRG23220120230496630
|
887327860
|
22/01/2023
|
Rekha bai
|
Rekha bai
|
1727005WL071336
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3619
|
MP1727005_220422FTO_68331
|
1727005000NRG23220420220022517
|
560483166
|
22/04/2022
|
Anita bai
|
Anita bai
|
1727005WL002645
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
3620
|
MP1727005_220422FTO_68331
|
1727005000NRG23220420220022575
|
560483166
|
22/04/2022
|
Narabdi bai
|
Narabdi bai
|
1727005WL002645
|
00415
|
SBIN0030105
|
1224
|
09/05/2022
|
No Such Account
|
3621
|
MP1727005_220422FTO_68331
|
1727005000NRG23220420220022577
|
560483166
|
22/04/2022
|
Premlata bai
|
Premlata bai
|
1727005WL002645
|
00415
|
SBIN0030156
|
1224
|
09/05/2022
|
No Such Account
|
3622
|
MP1727005_220422FTO_68331
|
1727005000NRG23220420220022578
|
560483166
|
22/04/2022
|
uma bai
|
uma bai
|
1727005WL002645
|
00415
|
SBIN0030105
|
1224
|
09/05/2022
|
No Such Account
|
3623
|
MP1727005_220422FTO_68331
|
1727005000NRG23220420220022626
|
560483166
|
22/04/2022
|
arif kha mansuri
|
arif kha mansuri
|
1727005WL002651
|
00689
|
AUBL0002308
|
2244
|
07/05/2022
|
Account Description Does not Tally
|
3624
|
MP1727005_220422FTO_68331
|
1727005000NRG23220420220022627
|
560483166
|
22/04/2022
|
arif kha mansuri
|
arif kha mansuri
|
1727005WL002651
|
00689
|
AUBL0002308
|
2244
|
07/05/2022
|
Account Description Does not Tally
|
3625
|
MP1727005_220822APB_FTO_349845
|
1727005000NRG23220820220280467
|
692755168
|
22/08/2022
|
sarojbai
|
sarojbai
|
1727005WL033082
|
00415
|
SBIN0030156
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
MP1727005_221022FTO_476629
|
1727005000NRG23221020220353266
|
829311252
|
22/10/2022
|
aman
|
aman
|
1727005WL049757
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
3627
|
MP1727005_230422FTO_72656
|
1727005000NRG23230420220024951
|
540113049
|
23/04/2022
|
mahendra
|
mahendra
|
1727005WL002919
|
00415
|
SBIN0030156
|
1224
|
06/05/2022
|
No Such Account
|
3628
|
MP1727005_230422FTO_72656
|
1727005000NRG23230420220024970
|
540113049
|
23/04/2022
|
Madhu
|
Madhu
|
1727005WL002921
|
00462
|
UCBA0002897
|
3060
|
06/05/2022
|
No Such Account
|
3629
|
MP1727005_231222FTO_599123
|
1727005000NRG23231220220448407
|
033170531
|
23/12/2022
|
ratan bai
|
ratan bai
|
1727005WL065083
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3630
|
MP1727005_231222FTO_599123
|
1727005000NRG23231220220448913
|
033170531
|
23/12/2022
|
Tofan Singh
|
Tofan Singh
|
1727005WL065173
|
00415
|
SBIN0030105
|
1224
|
17/02/2023
|
No Such Account
|
3631
|
MP1727005_240522APB_FTO_147417
|
1727005000NRG23240520220081396
|
022539037
|
24/05/2022
|
Kasiram
|
Kasiram
|
1727005WL008221
|
00415
|
SBIN0030156
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
MP1727005_240522APB_FTO_147417
|
1727005000NRG23240520220081397
|
022539037
|
24/05/2022
|
Kasiram
|
Kasiram
|
1727005WL008221
|
00415
|
SBIN0030156
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
MP1727005_241222FTO_600026
|
1727005000NRG23241220220449825
|
034571665
|
24/12/2022
|
Krasna bai
|
Krasna bai
|
1727005WL065263
|
00051
|
MAHB0001470
|
1224
|
17/02/2023
|
No Such Account
|
3634
|
MP1727005_241222FTO_600026
|
1727005000NRG23241220220449826
|
034571665
|
24/12/2022
|
Babulal
|
Babulal
|
1727005WL065263
|
00051
|
MAHB0001470
|
1224
|
17/02/2023
|
No Such Account
|
3635
|
MP1727005_241222FTO_600026
|
1727005000NRG23241220220450559
|
034571665
|
24/12/2022
|
deepak meena
|
deepak meena
|
1727005WL065354
|
00415
|
SBIN0030218
|
408
|
17/02/2023
|
No Such Account
|
3636
|
MP1727005_251222FTO_601660
|
1727005000NRG23251220220451503
|
033104417
|
25/12/2022
|
Virendray
|
Virendray
|
1727005WL065467
|
00051
|
MAHB0001470
|
1428
|
17/02/2023
|
No Such Account
|
3637
|
MP1727005_300422FTO_89850
|
1727005000NRG23290420220035157
|
680238655
|
30/04/2022
|
ganpat singh rajput
|
ganpat singh rajput
|
1727005WL004020
|
00018
|
ANDB0001936
|
1224
|
13/05/2022
|
No Such Account
|
3638
|
MP1727005_291222FTO_606385
|
1727005000NRG23291220220459237
|
030048667
|
29/12/2022
|
Hakam
|
Hakam
|
1727005WL066429
|
00415
|
SBIN0030156
|
2448
|
17/02/2023
|
No Such Account
|
3639
|
MP1727005_291222FTO_606385
|
1727005000NRG23291220220459955
|
030048667
|
29/12/2022
|
Mohan singh
|
Mohan singh
|
1727005WL066524
|
00415
|
SBIN0030105
|
1224
|
17/02/2023
|
Account closed
|
3640
|
MP1727005_291222FTO_606385
|
1727005000NRG23291220220460083
|
030048667
|
29/12/2022
|
Sukhram
|
Sukhram
|
1727005WL066536
|
00415
|
SBIN0030228
|
2448
|
17/02/2023
|
No Such Account
|
3641
|
MP1727005_291222FTO_606385
|
1727005000NRG23291220220460123
|
030048667
|
29/12/2022
|
DHANVEER
|
DHANVEER
|
1727005WL066539
|
00415
|
SBIN0030105
|
2448
|
17/02/2023
|
No Such Account
|
3642
|
MP1727005_300422FTO_89850
|
1727005000NRG23300420220035710
|
680238655
|
30/04/2022
|
mahendra
|
mahendra
|
1727005WL004078
|
00415
|
SBIN0030156
|
1224
|
13/05/2022
|
No Such Account
|
3643
|
MP1727005_300622FTO_234968
|
1727005000NRG23300620220200017
|
703486896
|
30/06/2022
|
basanti bai
|
basanti bai
|
1727005WL019600
|
00045
|
BARB0VIDISH
|
3060
|
07/07/2022
|
No Such Account
|
3644
|
MP1727005_300622FTO_234968
|
1727005000NRG23300620220200026
|
703486896
|
30/06/2022
|
Bhoora
|
Bhoora
|
1727005WL019600
|
00415
|
SBIN0030218
|
3060
|
07/07/2022
|
Account closed
|
3645
|
MP1727005_300622FTO_234968
|
1727005000NRG23300620220200093
|
703486896
|
30/06/2022
|
PAPALESH AHIRWAR
|
PAPALESH AHIRWAR
|
1727005WL019615
|
00688
|
FINO0001446
|
3060
|
07/07/2022
|
A/c Blocked or Frozen
|
3646
|
MP1727005_061222FTO_566756
|
1727005001NRG23061220220417962
|
668321824
|
06/12/2022
|
RAJKUMARI BAI
|
RAJKUMARI BAI
|
1727005001WL060789
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3647
|
MP1727005_090123APB_FTO_622335
|
1727005008NRG23090120230475872
|
007934024
|
09/01/2023
|
Takhat
|
Takhat
|
1727005008WL068549
|
00415
|
SBIN0030228
|
2448
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3648
|
MP1727005_020323FTO_687001
|
1727005016NRG22070620220811115
|
693002689
|
02/03/2023
|
shivraj
|
shivraj
|
1727005WL0097904
|
00415
|
SBIN0030156
|
2316
|
25/03/2023
|
No Such Account
|
3649
|
MP1727005_061222FTO_566756
|
1727005017NRG23061220220418401
|
668321824
|
06/12/2022
|
Nathan Singh Ahirbar
|
Nathan Singh Ahirbar
|
1727005017WL060836
|
00415
|
SBIN0030105
|
1428
|
13/12/2022
|
No Such Account
|
3650
|
MP1727005_250922FTO_422679
|
1727005055NRG23240920220319767
|
416224439
|
25/09/2022
|
afsar
|
afsar
|
1727005055WL042378
|
00691
|
IPOS0000001
|
2856
|
07/10/2022
|
No Such Account
|
3651
|
MP1727007_200822FTO_345393
|
1727007010NRG23200820220278181
|
694024610
|
20/08/2022
|
SUMIT
|
SUMIT
|
1727007010WL032611
|
00415
|
SBIN0030211
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
3652
|
MP1727007_111122FTO_505754
|
1727007012NRG23111120220374382
|
248477925
|
11/11/2022
|
virendra rajput
|
virendra rajput
|
1727007012WL053710
|
00415
|
SBIN0030211
|
1224
|
17/11/2022
|
Account closed
|
3653
|
MP1727007_211122FTO_524796
|
1727007027NRG23211120220390131
|
430955823
|
21/11/2022
|
CHANDRESH BAGHEL
|
CHANDRESH BAGHEL
|
1727007027WL056479
|
00485
|
VIJB0007612
|
1224
|
28/11/2022
|
Participant not mapped to the product
|
3654
|
MP1727007_310323APB_FTO_735989
|
1727007042NRG23310320230564525
|
548537082
|
31/03/2023
|
kalu ram
|
kalu ram
|
1727007042WL080528
|
00078
|
CNRB0005593
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
MP1727007_011122FTO_490546
|
1727007062NRG23271020220357962
|
038190159
|
01/11/2022
|
ravindra singh raghuvanshi
|
ravindra singh raghuvanshi
|
1727007062WL050733
|
00109
|
BKDN0811289
|
1346
|
05/11/2022
|
Participant not mapped to the product
|
3656
|
MP1727005_040323FTO_688122
|
1727005000NRG21081220200720553
|
690216532
|
04/03/2023
|
tofan singh
|
tofan singh
|
1727005WL064016
|
00415
|
SBIN0030156
|
1330
|
25/03/2023
|
No Such Account
|
3657
|
MP1727005_040323FTO_688122
|
1727005000NRG21081220200720588
|
690216532
|
04/03/2023
|
Kaluram
|
Kaluram
|
1727005WL064019
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
No Such Account
|
3658
|
MP1727005_040323FTO_688122
|
1727005000NRG21081220200720589
|
690216532
|
04/03/2023
|
Varsha meena
|
Varsha meena
|
1727005WL064019
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
No Such Account
|
3659
|
MP1727005_040323FTO_688122
|
1727005000NRG21081220200720639
|
690216532
|
04/03/2023
|
dal chand kuswah
|
dal chand kuswah
|
1727005WL064024
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3660
|
MP1727005_040323FTO_688122
|
1727005000NRG21081220200720640
|
690216532
|
04/03/2023
|
gango bai
|
gango bai
|
1727005WL064024
|
00415
|
SBIN0030156
|
1463
|
25/03/2023
|
No Such Account
|
3661
|
MP1727005_040323FTO_688122
|
1727005000NRG21081220200720641
|
690216532
|
04/03/2023
|
ram bai
|
ram bai
|
1727005WL064024
|
00415
|
SBIN0030156
|
1254
|
25/03/2023
|
No Such Account
|
3662
|
MP1727005_040323FTO_688122
|
1727005000NRG21081220200720642
|
690216532
|
04/03/2023
|
veer singh
|
veer singh
|
1727005WL064024
|
00415
|
SBIN0030156
|
760
|
25/03/2023
|
No Such Account
|
3663
|
MP1727005_040323FTO_688122
|
1727005000NRG21081220200720643
|
690216532
|
04/03/2023
|
santosh
|
santosh
|
1727005WL064024
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3664
|
MP1727005_040323FTO_688122
|
1727005000NRG21081220200720655
|
690216532
|
04/03/2023
|
Rani bai
|
Rani bai
|
1727005WL064025
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3665
|
MP1727005_040323FTO_688122
|
1727005000NRG21111120200645826
|
690216532
|
04/03/2023
|
kHUMAN
|
kHUMAN
|
1727005WL058900
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3666
|
MP1727005_040323FTO_688122
|
1727005000NRG21111120200645827
|
690216532
|
04/03/2023
|
KAPOORI BAI
|
KAPOORI BAI
|
1727005WL058900
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3667
|
MP1727005_040323FTO_688122
|
1727005000NRG21111120200645828
|
690216532
|
04/03/2023
|
kamal
|
kamal
|
1727005WL058900
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3668
|
MP1727005_040323FTO_688122
|
1727005000NRG21111120200645829
|
690216532
|
04/03/2023
|
rampyari bai
|
rampyari bai
|
1727005WL058900
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3669
|
MP1727005_040323FTO_688122
|
1727005000NRG21111120200645830
|
690216532
|
04/03/2023
|
gyarshi
|
gyarshi
|
1727005WL058900
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3670
|
MP1727005_040323FTO_688122
|
1727005000NRG21111120200645831
|
690216532
|
04/03/2023
|
paan bai
|
paan bai
|
1727005WL058900
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3671
|
MP1727005_040323FTO_688122
|
1727005000NRG21111120200645832
|
690216532
|
04/03/2023
|
kalla
|
kalla
|
1727005WL058900
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3672
|
MP1727005_040323FTO_688122
|
1727005000NRG21111120200645833
|
690216532
|
04/03/2023
|
bhuriya
|
bhuriya
|
1727005WL058900
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3673
|
MP1727005_040323FTO_688122
|
1727005000NRG21111120200645834
|
690216532
|
04/03/2023
|
balveer
|
balveer
|
1727005WL058900
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3674
|
MP1727005_040323FTO_688122
|
1727005000NRG21111120200645835
|
690216532
|
04/03/2023
|
meera bai
|
meera bai
|
1727005WL058900
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3675
|
MP1727005_040323FTO_688122
|
1727005000NRG21111120200645836
|
690216532
|
04/03/2023
|
meera bai
|
meera bai
|
1727005WL058900
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3676
|
MP1727005_040323FTO_688122
|
1727005000NRG21111120200645837
|
690216532
|
04/03/2023
|
Roop singh
|
Roop singh
|
1727005WL058900
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3677
|
MP1727005_040323FTO_688122
|
1727005000NRG21111120200645838
|
690216532
|
04/03/2023
|
sheetaram
|
sheetaram
|
1727005WL058900
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3678
|
MP1727005_040323FTO_688122
|
1727005000NRG21111120200645839
|
690216532
|
04/03/2023
|
kali bai
|
kali bai
|
1727005WL058900
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3679
|
MP1727005_040323FTO_688122
|
1727005000NRG21111120200645863
|
690216532
|
04/03/2023
|
santra bai
|
santra bai
|
1727005WL058905
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
3680
|
MP1727005_040323FTO_688122
|
1727005000NRG21171120200660370
|
690216532
|
04/03/2023
|
pavan
|
pavan
|
1727005WL059961
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
3681
|
MP1727005_040323FTO_688122
|
1727005000NRG21171120200661273
|
690216532
|
04/03/2023
|
balaram
|
balaram
|
1727005WL060042
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3682
|
MP1727005_040323FTO_688122
|
1727005000NRG21171120200661274
|
690216532
|
04/03/2023
|
kallu
|
kallu
|
1727005WL060042
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
3683
|
MP1727005_040323FTO_688122
|
1727005000NRG21171120200661275
|
690216532
|
04/03/2023
|
ranu
|
ranu
|
1727005WL060042
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
3684
|
MP1727005_040323FTO_688122
|
1727005000NRG21171120200661276
|
690216532
|
04/03/2023
|
sumitra bai
|
sumitra bai
|
1727005WL060043
|
00688
|
FINO0001001
|
950
|
25/03/2023
|
A/c Blocked or Frozen
|
3685
|
MP1727005_040323FTO_688122
|
1727005000NRG21171120200661277
|
690216532
|
04/03/2023
|
sumitra bai
|
sumitra bai
|
1727005WL060043
|
00688
|
FINO0001001
|
1330
|
25/03/2023
|
A/c Blocked or Frozen
|
3686
|
MP1727005_040323FTO_688122
|
1727005000NRG21171120200661330
|
690216532
|
04/03/2023
|
kera bai
|
kera bai
|
1727005WL060046
|
00415
|
SBIN0030218
|
1140
|
25/03/2023
|
Account closed
|
3687
|
MP1727005_040323FTO_688122
|
1727005000NRG21171120200661331
|
690216532
|
04/03/2023
|
kHUMAN
|
kHUMAN
|
1727005WL060046
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3688
|
MP1727005_040323FTO_688122
|
1727005000NRG21171120200661332
|
690216532
|
04/03/2023
|
KAPOORI BAI
|
KAPOORI BAI
|
1727005WL060046
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3689
|
MP1727005_040323FTO_688122
|
1727005000NRG21171120200661333
|
690216532
|
04/03/2023
|
kamal
|
kamal
|
1727005WL060046
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3690
|
MP1727001_080822APB_FTO_318625
|
1727001050NRG23080820220261287
|
697796276
|
08/08/2022
|
pursottam
|
pursottam
|
1727001050WL028950
|
00415
|
SBIN0030079
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
MP1727005_040323FTO_688122
|
1727005000NRG21171120200661334
|
690216532
|
04/03/2023
|
rampyari bai
|
rampyari bai
|
1727005WL060046
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3692
|
MP1727005_040323FTO_688122
|
1727005000NRG21171120200661335
|
690216532
|
04/03/2023
|
gyarshi
|
gyarshi
|
1727005WL060046
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3693
|
MP1727005_040323FTO_688122
|
1727005000NRG21171120200661336
|
690216532
|
04/03/2023
|
paan bai
|
paan bai
|
1727005WL060046
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3694
|
MP1727005_040323FTO_688122
|
1727005000NRG21171120200661337
|
690216532
|
04/03/2023
|
kalla
|
kalla
|
1727005WL060046
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3695
|
MP1727005_040323FTO_688122
|
1727005000NRG21171120200661338
|
690216532
|
04/03/2023
|
bhuriya
|
bhuriya
|
1727005WL060046
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3696
|
MP1727005_040323FTO_688122
|
1727005000NRG21171120200661339
|
690216532
|
04/03/2023
|
balveer
|
balveer
|
1727005WL060046
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3697
|
MP1727005_040323FTO_688122
|
1727005000NRG21171120200661340
|
690216532
|
04/03/2023
|
meera bai
|
meera bai
|
1727005WL060046
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3698
|
MP1727005_040323FTO_688122
|
1727005000NRG21171120200661341
|
690216532
|
04/03/2023
|
Roop singh
|
Roop singh
|
1727005WL060046
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3699
|
MP1727005_040323FTO_688122
|
1727005000NRG21171120200661342
|
690216532
|
04/03/2023
|
meera bai
|
meera bai
|
1727005WL060046
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3700
|
MP1727005_040323FTO_688122
|
1727005000NRG21171120200661343
|
690216532
|
04/03/2023
|
sheetaram
|
sheetaram
|
1727005WL060046
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3701
|
MP1727005_040323FTO_688122
|
1727005000NRG21171120200661344
|
690216532
|
04/03/2023
|
kali bai
|
kali bai
|
1727005WL060046
|
00689
|
AUBL0002302
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3702
|
MP1727005_040323FTO_688122
|
1727005000NRG21171120200661348
|
690216532
|
04/03/2023
|
Ghanshyam
|
Ghanshyam
|
1727005WL060048
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3703
|
MP1727005_040323FTO_688122
|
1727005000NRG21191020200585639
|
690216532
|
04/03/2023
|
Daleep
|
Daleep
|
1727005WL053759
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3704
|
MP1727005_040323FTO_688122
|
1727005000NRG21191020200585640
|
690216532
|
04/03/2023
|
neeraj
|
neeraj
|
1727005WL053759
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3705
|
MP1727005_040323FTO_688122
|
1727005000NRG21191020200585641
|
690216532
|
04/03/2023
|
neeraj
|
neeraj
|
1727005WL053759
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3706
|
MP1727005_040323FTO_688122
|
1727005000NRG21191020200585642
|
690216532
|
04/03/2023
|
Daleep
|
Daleep
|
1727005WL053759
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3707
|
MP1727005_040323FTO_688122
|
1727005000NRG21191020200585643
|
690216532
|
04/03/2023
|
neeraj
|
neeraj
|
1727005WL053759
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3708
|
MP1727005_040323FTO_688122
|
1727005000NRG21191020200585644
|
690216532
|
04/03/2023
|
Daleep
|
Daleep
|
1727005WL053759
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3709
|
MP1727005_020323FTO_686982
|
1727005011NRG21221220200761774
|
692950818
|
02/03/2023
|
pavan
|
pavan
|
1727005WL066909
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
3710
|
MP1727005_020323FTO_686982
|
1727005011NRG21221220200761775
|
692950818
|
02/03/2023
|
pavan
|
pavan
|
1727005WL066909
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
3711
|
MP1727005_020323FTO_686982
|
1727005011NRG21240320210984317
|
692950818
|
02/03/2023
|
Bali Rahaman Khan
|
Bali Rahaman Khan
|
1727005WL082781
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
3712
|
MP1727005_020323FTO_686982
|
1727005011NRG21240320210984318
|
692950818
|
02/03/2023
|
Bali Rahaman Khan
|
Bali Rahaman Khan
|
1727005WL082781
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
3713
|
MP1727005_040323FTO_688122
|
1727005000NRG21191020200585645
|
690216532
|
04/03/2023
|
Daleep
|
Daleep
|
1727005WL053759
|
00415
|
SBIN0030156
|
570
|
25/03/2023
|
No Such Account
|
3714
|
MP1727005_040323FTO_688122
|
1727005000NRG21191020200585646
|
690216532
|
04/03/2023
|
Daleep
|
Daleep
|
1727005WL053759
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3715
|
MP1727001_080622FTO_189989
|
1727001039NRG23080620220126528
|
310165174
|
08/06/2022
|
JASODA BAI
|
JASODA BAI
|
1727001039WL012247
|
00415
|
SBIN0030079
|
2652
|
14/06/2022
|
No Such Account
|
3716
|
MP1727005_040323FTO_688122
|
1727005000NRG21201020200589396
|
690216532
|
04/03/2023
|
awadhbai
|
awadhbai
|
1727005WL054098
|
00415
|
SBIN0030228
|
2660
|
25/03/2023
|
No Such Account
|
3717
|
MP1727005_040323FTO_688122
|
1727005000NRG21201020200589397
|
690216532
|
04/03/2023
|
kala bai
|
kala bai
|
1727005WL054098
|
00415
|
SBIN0030228
|
2660
|
25/03/2023
|
No Such Account
|
3718
|
MP1727005_040323FTO_688122
|
1727005000NRG21201020200589400
|
690216532
|
04/03/2023
|
santra bai
|
santra bai
|
1727005WL054100
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
3719
|
MP1727005_040323FTO_688122
|
1727005000NRG21201020200589406
|
690216532
|
04/03/2023
|
keerti kushwah
|
keerti kushwah
|
1727005WL054102
|
00688
|
FINO0001446
|
1330
|
25/03/2023
|
A/c Blocked or Frozen
|
3720
|
MP1727001_260922FTO_423092
|
1727001035NRG23160920220308818
|
414991554
|
26/09/2022
|
narayan singh
|
narayan singh
|
1727001WL0039997
|
00415
|
SBIN0030210
|
2856
|
07/10/2022
|
No Such Account
|
3721
|
MP1727001_030323APB_FTO_687943
|
1727001035NRG21070120210808141
|
692618144
|
03/03/2023
|
dinesh kushwah
|
dinesh kushwah
|
1727001WL070160
|
00415
|
SBIN0030210
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
MP1727005_070323FTO_692541
|
1727005027NRG23281020220359539
|
691848412
|
07/03/2023
|
Naval
|
Naval
|
1727005WL0051010
|
00415
|
SBIN0030105
|
2652
|
25/03/2023
|
Account closed
|
3723
|
MP1727001_030323APB_FTO_687943
|
1727001035NRG21070120210808140
|
692618144
|
03/03/2023
|
dinesh kushwah
|
dinesh kushwah
|
1727001WL070160
|
00415
|
SBIN0030210
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
MP1727001_030323APB_FTO_687943
|
1727001035NRG21070120210808139
|
692618144
|
03/03/2023
|
dinesh kushwah
|
dinesh kushwah
|
1727001WL070160
|
00415
|
SBIN0030210
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
MP1727001_030323APB_FTO_687943
|
1727001035NRG21070120210808138
|
692618144
|
03/03/2023
|
dinesh kushwah
|
dinesh kushwah
|
1727001WL070160
|
00415
|
SBIN0030210
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
MP1727005_040323FTO_688122
|
1727005000NRG21201020200589711
|
690216532
|
04/03/2023
|
chhagan lal
|
chhagan lal
|
1727005WL054118
|
00415
|
SBIN0030228
|
950
|
25/03/2023
|
No Such Account
|
3727
|
MP1727005_040323FTO_688122
|
1727005000NRG21201020200589712
|
690216532
|
04/03/2023
|
mahesh
|
mahesh
|
1727005WL054118
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
3728
|
MP1727005_040323FTO_688122
|
1727005000NRG21201120200670719
|
690216532
|
04/03/2023
|
chanda
|
chanda
|
1727005WL060722
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
3729
|
MP1727005_040323FTO_688122
|
1727005000NRG21201120200670720
|
690216532
|
04/03/2023
|
dharmendra
|
dharmendra
|
1727005WL060722
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
3730
|
MP1727005_040323FTO_688122
|
1727005000NRG21201120200670738
|
690216532
|
04/03/2023
|
Krapa ram
|
Krapa ram
|
1727005WL060726
|
00415
|
SBIN0030156
|
2660
|
25/03/2023
|
No Such Account
|
3731
|
MP1727005_040323FTO_688122
|
1727005000NRG21211020200590801
|
690216532
|
04/03/2023
|
sumitra bai
|
sumitra bai
|
1727005WL054232
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
3732
|
MP1727005_040323FTO_688122
|
1727005000NRG21211020200590802
|
690216532
|
04/03/2023
|
sumitra bai
|
sumitra bai
|
1727005WL054232
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
3733
|
MP1727005_040323FTO_688122
|
1727005000NRG21211020200590803
|
690216532
|
04/03/2023
|
sumitra bai
|
sumitra bai
|
1727005WL054232
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
3734
|
MP1727005_040323FTO_688122
|
1727005000NRG21211020200590813
|
690216532
|
04/03/2023
|
Narayan singh
|
Narayan singh
|
1727005WL054235
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
3735
|
MP1727005_040323FTO_688122
|
1727005000NRG21211020200590838
|
690216532
|
04/03/2023
|
charan bai
|
charan bai
|
1727005WL054240
|
00697
|
BKID0NAMRGB
|
1140
|
26/03/2023
|
No Such Account
|
3736
|
MP1727005_040323FTO_688122
|
1727005000NRG21211020200590839
|
690216532
|
04/03/2023
|
bante
|
bante
|
1727005WL054240
|
00697
|
BKID0NAMRGB
|
1140
|
26/03/2023
|
No Such Account
|
3737
|
MP1727005_040323FTO_688122
|
1727005000NRG21211020200590840
|
690216532
|
04/03/2023
|
mahesh
|
mahesh
|
1727005WL054241
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
3738
|
MP1727005_040323FTO_688122
|
1727005000NRG21211020200590893
|
690216532
|
04/03/2023
|
sanman
|
sanman
|
1727005WL054270
|
00415
|
SBIN0030218
|
1330
|
25/03/2023
|
No Such Account
|
3739
|
MP1727005_040323FTO_688122
|
1727005000NRG21231020200598037
|
690216532
|
04/03/2023
|
RAMKUMAR
|
RAMKUMAR
|
1727005WL054968
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3740
|
MP1727005_040323FTO_688122
|
1727005000NRG21231120200676298
|
690216532
|
04/03/2023
|
Ghanshyam
|
Ghanshyam
|
1727005WL061109
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
3741
|
MP1727005_040323FTO_688122
|
1727005000NRG21231120200676300
|
690216532
|
04/03/2023
|
kHUMAN
|
kHUMAN
|
1727005WL061110
|
00689
|
AUBL0002302
|
950
|
25/03/2023
|
Account Description Does not Tally
|
3742
|
MP1727005_040323FTO_688122
|
1727005000NRG21231120200676301
|
690216532
|
04/03/2023
|
KAPOORI BAI
|
KAPOORI BAI
|
1727005WL061110
|
00689
|
AUBL0002302
|
950
|
25/03/2023
|
Account Description Does not Tally
|
3743
|
MP1727005_040323FTO_688122
|
1727005000NRG21231120200676302
|
690216532
|
04/03/2023
|
kamal
|
kamal
|
1727005WL061110
|
00689
|
AUBL0002302
|
950
|
25/03/2023
|
Account Description Does not Tally
|
3744
|
MP1727005_040323FTO_688122
|
1727005000NRG21231120200676303
|
690216532
|
04/03/2023
|
rampyari bai
|
rampyari bai
|
1727005WL061110
|
00689
|
AUBL0002302
|
950
|
25/03/2023
|
Account Description Does not Tally
|
3745
|
MP1727005_040323FTO_688122
|
1727005000NRG21231120200676304
|
690216532
|
04/03/2023
|
gyarshi
|
gyarshi
|
1727005WL061110
|
00689
|
AUBL0002302
|
950
|
25/03/2023
|
Account Description Does not Tally
|
3746
|
MP1727005_040323FTO_688122
|
1727005000NRG21231120200676305
|
690216532
|
04/03/2023
|
paan bai
|
paan bai
|
1727005WL061110
|
00689
|
AUBL0002302
|
950
|
25/03/2023
|
Account Description Does not Tally
|
3747
|
MP1727005_040323FTO_688122
|
1727005000NRG21231120200676306
|
690216532
|
04/03/2023
|
bhuriya
|
bhuriya
|
1727005WL061110
|
00689
|
AUBL0002302
|
950
|
25/03/2023
|
Account Description Does not Tally
|
3748
|
MP1727005_040323FTO_688122
|
1727005000NRG21251020200600835
|
690216532
|
04/03/2023
|
ranu
|
ranu
|
1727005WL055242
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
3749
|
MP1727005_040323FTO_688122
|
1727005000NRG21251020200600839
|
690216532
|
04/03/2023
|
santra bai
|
santra bai
|
1727005WL055244
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
3750
|
MP1727005_040323FTO_688122
|
1727005000NRG21251120200681975
|
690216532
|
04/03/2023
|
pavan
|
pavan
|
1727005WL061445
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
3751
|
MP1727005_040323FTO_688122
|
1727005000NRG21251120200681980
|
690216532
|
04/03/2023
|
balaram
|
balaram
|
1727005WL061449
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
3752
|
MP1727005_040323FTO_688122
|
1727005000NRG21251120200681981
|
690216532
|
04/03/2023
|
kallu
|
kallu
|
1727005WL061449
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
3753
|
MP1727005_040323FTO_688122
|
1727005000NRG21251120200681982
|
690216532
|
04/03/2023
|
ranu
|
ranu
|
1727005WL061449
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
3754
|
MP1727005_020323FTO_686982
|
1727005000NRG21280120221011117
|
692950818
|
02/03/2023
|
rajkumari
|
rajkumari
|
1727005WL086281
|
00415
|
SBIN0030156
|
760
|
25/03/2023
|
No Such Account
|
3755
|
MP1727005_020323FTO_686982
|
1727005000NRG21280120221011126
|
692950818
|
02/03/2023
|
BHIKAM
|
BHIKAM
|
1727005WL086285
|
00689
|
AUBL0002308
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3756
|
MP1727005_020323FTO_686982
|
1727005000NRG21280120221011127
|
692950818
|
02/03/2023
|
SUNEEL
|
SUNEEL
|
1727005WL086285
|
00689
|
AUBL0002308
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3757
|
MP1727005_020323FTO_686982
|
1727005000NRG21280120221011128
|
692950818
|
02/03/2023
|
BHIKAM
|
BHIKAM
|
1727005WL086285
|
00689
|
AUBL0002308
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3758
|
MP1727005_020323FTO_686982
|
1727005000NRG21280120221011129
|
692950818
|
02/03/2023
|
SUNEEL
|
SUNEEL
|
1727005WL086285
|
00689
|
AUBL0002308
|
1140
|
25/03/2023
|
Account Description Does not Tally
|
3759
|
MP1727005_120323FTO_697280
|
1727005000NRG22030120220699211
|
691184035
|
12/03/2023
|
Vimla bai
|
Vimla bai
|
1727005WL079935
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3760
|
MP1727005_120323FTO_697280
|
1727005000NRG22030120220699212
|
691184035
|
12/03/2023
|
Vimla bai
|
Vimla bai
|
1727005WL079935
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
No Such Account
|
3761
|
MP1727005_120323FTO_697280
|
1727005000NRG22030620210229326
|
691184035
|
12/03/2023
|
sarvan
|
sarvan
|
1727005WL020228
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
3762
|
MP1727005_120323FTO_697280
|
1727005000NRG22030620210229327
|
691184035
|
12/03/2023
|
sarvan
|
sarvan
|
1727005WL020228
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
3763
|
MP1727005_120323FTO_697280
|
1727005000NRG22060720210384926
|
691184035
|
12/03/2023
|
lalaram
|
lalaram
|
1727005WL034580
|
00354
|
PUNB0267100
|
2702
|
25/03/2023
|
No Such Account
|
3764
|
MP1727005_120323FTO_697280
|
1727005000NRG22061120210588784
|
691184035
|
12/03/2023
|
Vimla
|
Vimla
|
1727005WL061736
|
00415
|
SBIN0030156
|
579
|
25/03/2023
|
No Such Account
|
3765
|
MP1727005_120323FTO_697280
|
1727005000NRG22061120210588785
|
691184035
|
12/03/2023
|
Vimla
|
Vimla
|
1727005WL061736
|
00415
|
SBIN0030156
|
772
|
25/03/2023
|
No Such Account
|
3766
|
MP1727005_120323FTO_697280
|
1727005000NRG22061120210588786
|
691184035
|
12/03/2023
|
Vimla
|
Vimla
|
1727005WL061736
|
00415
|
SBIN0030156
|
2316
|
25/03/2023
|
No Such Account
|
3767
|
MP1727005_120323FTO_697280
|
1727005000NRG22061120210588787
|
691184035
|
12/03/2023
|
Vimla
|
Vimla
|
1727005WL061736
|
00415
|
SBIN0030156
|
965
|
25/03/2023
|
No Such Account
|
3768
|
MP1727005_120323FTO_697280
|
1727005000NRG22061120210588788
|
691184035
|
12/03/2023
|
Vimla
|
Vimla
|
1727005WL061736
|
00415
|
SBIN0030156
|
772
|
25/03/2023
|
No Such Account
|
3769
|
MP1727005_120323FTO_697280
|
1727005000NRG22070620220811059
|
691184035
|
12/03/2023
|
Phool bai
|
Phool bai
|
1727005WL0097874
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3770
|
MP1727005_120323FTO_697280
|
1727005000NRG22070620220811060
|
691184035
|
12/03/2023
|
Phool bai
|
Phool bai
|
1727005WL0097874
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3771
|
MP1727005_120323FTO_697280
|
1727005000NRG22070620220811061
|
691184035
|
12/03/2023
|
Pishta bai
|
Pishta bai
|
1727005WL0097874
|
00415
|
SBIN0030156
|
386
|
25/03/2023
|
No Such Account
|
3772
|
MP1727005_120323FTO_697280
|
1727005000NRG22080720210396804
|
691184035
|
12/03/2023
|
sarvan
|
sarvan
|
1727005WL035833
|
00688
|
FINO0001001
|
965
|
25/03/2023
|
A/c Blocked or Frozen
|
3773
|
MP1727005_120323FTO_697280
|
1727005000NRG22080720210396805
|
691184035
|
12/03/2023
|
sarvan
|
sarvan
|
1727005WL035833
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
3774
|
MP1727005_120323FTO_697280
|
1727005000NRG22080720210396808
|
691184035
|
12/03/2023
|
ram prasad
|
ram prasad
|
1727005WL035835
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3775
|
MP1727005_120323FTO_697280
|
1727005000NRG22080720210396809
|
691184035
|
12/03/2023
|
ram prasad
|
ram prasad
|
1727005WL035835
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3776
|
MP1727005_120323FTO_697280
|
1727005000NRG22100820210451470
|
691184035
|
12/03/2023
|
kareem
|
kareem
|
1727005WL041911
|
00415
|
SBIN0030105
|
1351
|
25/03/2023
|
No Such Account
|
3777
|
MP1727005_120323FTO_697280
|
1727005000NRG22100820210451471
|
691184035
|
12/03/2023
|
kareem
|
kareem
|
1727005WL041911
|
00415
|
SBIN0030105
|
1351
|
25/03/2023
|
No Such Account
|
3778
|
MP1727005_120323FTO_697280
|
1727005000NRG22100820210451472
|
691184035
|
12/03/2023
|
kareem
|
kareem
|
1727005WL041911
|
00415
|
SBIN0030105
|
1351
|
25/03/2023
|
No Such Account
|
3779
|
MP1727005_120323FTO_697280
|
1727005000NRG22100820210451473
|
691184035
|
12/03/2023
|
kareem
|
kareem
|
1727005WL041911
|
00415
|
SBIN0030105
|
965
|
25/03/2023
|
No Such Account
|
3780
|
MP1727005_120323FTO_697280
|
1727005000NRG22100820210451474
|
691184035
|
12/03/2023
|
AKASH
|
AKASH
|
1727005WL041911
|
00415
|
SBIN0030105
|
1351
|
25/03/2023
|
No Such Account
|
3781
|
MP1727005_120323FTO_697280
|
1727005000NRG22100820210451475
|
691184035
|
12/03/2023
|
AKASH
|
AKASH
|
1727005WL041911
|
00415
|
SBIN0030105
|
1351
|
25/03/2023
|
No Such Account
|
3782
|
MP1727006_040622FTO_179729
|
1727006000NRG23040620220115409
|
260116055
|
04/06/2022
|
shyambai
|
shyambai
|
1727006WL011136
|
00089
|
CBIN0282911
|
1224
|
11/06/2022
|
No Such Account
|
3783
|
MP1727005_120323FTO_697280
|
1727005000NRG22100820210451476
|
691184035
|
12/03/2023
|
AKASH
|
AKASH
|
1727005WL041911
|
00415
|
SBIN0030105
|
1351
|
25/03/2023
|
No Such Account
|
3784
|
MP1727005_120323FTO_697280
|
1727005000NRG22100820210451477
|
691184035
|
12/03/2023
|
AKASH
|
AKASH
|
1727005WL041911
|
00415
|
SBIN0030105
|
1351
|
25/03/2023
|
No Such Account
|
3785
|
MP1727005_120323FTO_697280
|
1727005000NRG22101120210601148
|
691184035
|
12/03/2023
|
himmat
|
himmat
|
1727005WL063811
|
00415
|
SBIN0030156
|
193
|
25/03/2023
|
No Such Account
|
3786
|
MP1727005_120323FTO_697280
|
1727005000NRG22101120210601149
|
691184035
|
12/03/2023
|
himmat
|
himmat
|
1727005WL063811
|
00415
|
SBIN0030156
|
193
|
25/03/2023
|
No Such Account
|
3787
|
MP1727005_120323FTO_697280
|
1727005000NRG22101120210601150
|
691184035
|
12/03/2023
|
ram prasad
|
ram prasad
|
1727005WL063811
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3788
|
MP1727006_090922FTO_386736
|
1727006000NRG23090920220299944
|
375367760
|
09/09/2022
|
satyendra
|
satyendra
|
1727006WL037785
|
00415
|
SBIN0007288
|
1224
|
04/10/2022
|
Account closed
|
3789
|
MP1727005_120323FTO_697280
|
1727005000NRG22101120210601151
|
691184035
|
12/03/2023
|
chamli bai
|
chamli bai
|
1727005WL063811
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
No Such Account
|
3790
|
MP1727005_120323FTO_697280
|
1727005000NRG22101120210601153
|
691184035
|
12/03/2023
|
chamli bai
|
chamli bai
|
1727005WL063811
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3791
|
MP1727005_120323FTO_697280
|
1727005000NRG22101120210601154
|
691184035
|
12/03/2023
|
chamli bai
|
chamli bai
|
1727005WL063811
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3792
|
MP1727005_120323FTO_697280
|
1727005000NRG22101120210601292
|
691184035
|
12/03/2023
|
vikram
|
vikram
|
1727005WL063829
|
00415
|
SBIN0030156
|
965
|
25/03/2023
|
No Such Account
|
3793
|
MP1727005_120323FTO_697280
|
1727005000NRG22101120210601293
|
691184035
|
12/03/2023
|
vikram
|
vikram
|
1727005WL063829
|
00415
|
SBIN0030156
|
772
|
25/03/2023
|
No Such Account
|
3794
|
MP1727005_120323FTO_697280
|
1727005000NRG22101120210601294
|
691184035
|
12/03/2023
|
vikram
|
vikram
|
1727005WL063829
|
00415
|
SBIN0030156
|
772
|
25/03/2023
|
No Such Account
|
3795
|
MP1727005_120323FTO_697280
|
1727005000NRG22101120210601295
|
691184035
|
12/03/2023
|
mahendra
|
mahendra
|
1727005WL063829
|
00415
|
SBIN0030156
|
772
|
25/03/2023
|
No Such Account
|
3796
|
MP1727005_120323FTO_697280
|
1727005000NRG22101120210601296
|
691184035
|
12/03/2023
|
vikram
|
vikram
|
1727005WL063829
|
00415
|
SBIN0030156
|
772
|
25/03/2023
|
No Such Account
|
3797
|
MP1727005_120323FTO_697280
|
1727005000NRG22101120210601297
|
691184035
|
12/03/2023
|
vishnu prasad
|
vishnu prasad
|
1727005WL063829
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
No Such Account
|
3798
|
MP1727005_120323FTO_697280
|
1727005000NRG22101120210601298
|
691184035
|
12/03/2023
|
vishnu prasad
|
vishnu prasad
|
1727005WL063829
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
No Such Account
|
3799
|
MP1727005_120323FTO_697280
|
1727005000NRG22101120210601549
|
691184035
|
12/03/2023
|
Hukamsingh
|
Hukamsingh
|
1727005WL063873
|
00697
|
BKID0NAMRGB
|
965
|
26/03/2023
|
No Such Account
|
3800
|
MP1727005_120323FTO_697280
|
1727005000NRG22101120210601554
|
691184035
|
12/03/2023
|
savita
|
savita
|
1727005WL063873
|
00697
|
BKID0NAMRGB
|
1158
|
26/03/2023
|
No Such Account
|
3801
|
MP1727005_120323FTO_697280
|
1727005000NRG22101120210601555
|
691184035
|
12/03/2023
|
savita
|
savita
|
1727005WL063873
|
00697
|
BKID0NAMRGB
|
1158
|
26/03/2023
|
No Such Account
|
3802
|
MP1727005_120323FTO_697280
|
1727005000NRG22101120210601556
|
691184035
|
12/03/2023
|
savita
|
savita
|
1727005WL063873
|
00697
|
BKID0NAMRGB
|
1158
|
26/03/2023
|
No Such Account
|
3803
|
MP1727005_120323FTO_697280
|
1727005000NRG22101120210601557
|
691184035
|
12/03/2023
|
savita
|
savita
|
1727005WL063873
|
00697
|
BKID0NAMRGB
|
1158
|
26/03/2023
|
No Such Account
|
3804
|
MP1727005_120323FTO_697280
|
1727005000NRG22101120210601558
|
691184035
|
12/03/2023
|
Puran
|
Puran
|
1727005WL063873
|
00697
|
BKID0NAMRGB
|
1158
|
26/03/2023
|
No Such Account
|
3805
|
MP1727005_120323FTO_697280
|
1727005000NRG22101120210601559
|
691184035
|
12/03/2023
|
Puran
|
Puran
|
1727005WL063873
|
00697
|
BKID0NAMRGB
|
193
|
26/03/2023
|
No Such Account
|
3806
|
MP1727005_120323FTO_697280
|
1727005000NRG22110820210452613
|
691184035
|
12/03/2023
|
Ashok
|
Ashok
|
1727005WL042081
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
3807
|
MP1727005_120323FTO_697280
|
1727005000NRG22110820210452614
|
691184035
|
12/03/2023
|
Vinay Singh
|
Vinay Singh
|
1727005WL042081
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
3808
|
MP1727005_120323FTO_697280
|
1727005000NRG22110820210452615
|
691184035
|
12/03/2023
|
Vinay Singh
|
Vinay Singh
|
1727005WL042081
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
3809
|
MP1727001_190123FTO_643520
|
1727001009NRG23190120230493256
|
887903124
|
19/01/2023
|
Raju Gurjar
|
Raju Gurjar
|
1727001009WL070903
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3810
|
MP1727001_190123FTO_643520
|
1727001009NRG23190120230493255
|
887903124
|
19/01/2023
|
Raju Gurjar
|
Raju Gurjar
|
1727001009WL070903
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3811
|
MP1727006_301122FTO_552192
|
1727006000NRG23301120220407364
|
627156006
|
30/11/2022
|
Mamta
|
Mamta
|
1727006WL059171
|
00697
|
BKID0MG7049
|
2448
|
09/12/2022
|
No Such Account
|
3812
|
MP1727001_190123FTO_643520
|
1727001009NRG23190120230493143
|
887903124
|
19/01/2023
|
Toran Singh
|
Toran Singh
|
1727001009WL070890
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
3813
|
MP1727001_190123FTO_643520
|
1727001009NRG23190120230493142
|
887903124
|
19/01/2023
|
Toran Singh
|
Toran Singh
|
1727001009WL070890
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
3814
|
MP1727001_190123FTO_643520
|
1727001009NRG23190120230493102
|
887903124
|
19/01/2023
|
Sonu Kurmi
|
Sonu Kurmi
|
1727001009WL070881
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
3815
|
MP1727001_190123FTO_643520
|
1727001009NRG23190120230493052
|
887903124
|
19/01/2023
|
Tursa Bai
|
Tursa Bai
|
1727001009WL070873
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
3816
|
MP1727001_190123FTO_643520
|
1727001009NRG23190120230493051
|
887903124
|
19/01/2023
|
Tursa Bai
|
Tursa Bai
|
1727001009WL070873
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
3817
|
MP1727001_160323APB_FTO_705953
|
1727001009NRG23150320230547546
|
731218593
|
16/03/2023
|
Rajesh Kushwah
|
Rajesh Kushwah
|
1727001009WL078829
|
00089
|
CBIN0282216
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
MP1727005_120323FTO_697280
|
1727005000NRG22110820210452616
|
691184035
|
12/03/2023
|
Vinay Singh
|
Vinay Singh
|
1727005WL042081
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
3819
|
MP1727005_120323FTO_697280
|
1727005000NRG22110820210452771
|
691184035
|
12/03/2023
|
sarvan singh
|
sarvan singh
|
1727005WL042109
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
3820
|
MP1727005_120323FTO_697280
|
1727005000NRG22110820210452778
|
691184035
|
12/03/2023
|
balaram
|
balaram
|
1727005WL042109
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3821
|
MP1727005_120323FTO_697280
|
1727005000NRG22150920210496966
|
691184035
|
12/03/2023
|
sarvan
|
sarvan
|
1727005WL049068
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
3822
|
MP1727005_120323FTO_697280
|
1727005000NRG22150920210496967
|
691184035
|
12/03/2023
|
sarvan
|
sarvan
|
1727005WL049068
|
00688
|
FINO0001001
|
965
|
25/03/2023
|
A/c Blocked or Frozen
|
3823
|
MP1727005_120323FTO_697280
|
1727005000NRG22180620210301682
|
691184035
|
12/03/2023
|
Ashok
|
Ashok
|
1727005WL026736
|
00688
|
FINO0001001
|
772
|
25/03/2023
|
A/c Blocked or Frozen
|
3824
|
MP1727005_120323FTO_697280
|
1727005000NRG22180620210301683
|
691184035
|
12/03/2023
|
Ashok
|
Ashok
|
1727005WL026736
|
00688
|
FINO0001001
|
772
|
25/03/2023
|
A/c Blocked or Frozen
|
3825
|
MP1727005_120323FTO_697280
|
1727005000NRG22180620210301684
|
691184035
|
12/03/2023
|
Ashok
|
Ashok
|
1727005WL026736
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
3826
|
MP1727005_120323FTO_697280
|
1727005000NRG22180620210301685
|
691184035
|
12/03/2023
|
Ashok
|
Ashok
|
1727005WL026736
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
3827
|
MP1727006_131022FTO_458538
|
1727006017NRG23121020220342697
|
672296803
|
13/10/2022
|
jaswant
|
jaswant
|
1727006017WL047585
|
00415
|
SBIN0007288
|
2448
|
20/10/2022
|
No Such Account
|
3828
|
MP1727006_131022FTO_458538
|
1727006017NRG23121020220342699
|
672296803
|
13/10/2022
|
sunita
|
sunita
|
1727006017WL047586
|
00415
|
SBIN0007288
|
2448
|
20/10/2022
|
No Such Account
|
3829
|
MP1727005_120323FTO_697280
|
1727005000NRG22180620210301686
|
691184035
|
12/03/2023
|
Vinay Singh
|
Vinay Singh
|
1727005WL026736
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
3830
|
MP1727006_131022FTO_458538
|
1727006017NRG23121020220342720
|
672296803
|
13/10/2022
|
Sukhlal
|
Sukhlal
|
1727006017WL047590
|
00415
|
SBIN0007288
|
2448
|
20/10/2022
|
No Such Account
|
3831
|
MP1727005_120323FTO_697280
|
1727005000NRG22180620210301687
|
691184035
|
12/03/2023
|
Vinay Singh
|
Vinay Singh
|
1727005WL026736
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
3832
|
MP1727005_120323FTO_697280
|
1727005000NRG22180620210302272
|
691184035
|
12/03/2023
|
halkai kushwaha
|
halkai kushwaha
|
1727005WL026799
|
00415
|
SBIN0030156
|
2316
|
25/03/2023
|
No Such Account
|
3833
|
MP1727005_120323FTO_697280
|
1727005000NRG22180820210463301
|
691184035
|
12/03/2023
|
dharmendra sharma
|
dharmendra sharma
|
1727005WL043482
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
3834
|
MP1727005_120323FTO_697280
|
1727005000NRG22180820210463302
|
691184035
|
12/03/2023
|
dharmendra sharma
|
dharmendra sharma
|
1727005WL043482
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
3835
|
MP1727005_120323FTO_697280
|
1727005000NRG22180820210463303
|
691184035
|
12/03/2023
|
dharmendra sharma
|
dharmendra sharma
|
1727005WL043482
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
3836
|
MP1727005_120323FTO_697280
|
1727005000NRG22180820210463304
|
691184035
|
12/03/2023
|
dharmendra sharma
|
dharmendra sharma
|
1727005WL043482
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
3837
|
MP1727005_120323FTO_697280
|
1727005000NRG22180820210463305
|
691184035
|
12/03/2023
|
dharmendra sharma
|
dharmendra sharma
|
1727005WL043482
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
3838
|
MP1727005_120323FTO_697280
|
1727005000NRG22180820210463306
|
691184035
|
12/03/2023
|
dharmendra sharma
|
dharmendra sharma
|
1727005WL043482
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
3839
|
MP1727005_120323FTO_697280
|
1727005000NRG22210620210315629
|
691184035
|
12/03/2023
|
ramprasad
|
ramprasad
|
1727005WL027979
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3840
|
MP1727005_120323FTO_697280
|
1727005000NRG22210620210315630
|
691184035
|
12/03/2023
|
ramprasad
|
ramprasad
|
1727005WL027979
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3841
|
MP1727005_120323FTO_697280
|
1727005000NRG22280920210515671
|
691184035
|
12/03/2023
|
ram prasad
|
ram prasad
|
1727005WL051863
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
No Such Account
|
3842
|
MP1727005_120323FTO_697280
|
1727005000NRG22281220210690333
|
691184035
|
12/03/2023
|
sarvan
|
sarvan
|
1727005WL078479
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
3843
|
MP1727005_120323FTO_697280
|
1727005000NRG22281220210690334
|
691184035
|
12/03/2023
|
sarvan
|
sarvan
|
1727005WL078479
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
3844
|
MP1727005_120323FTO_697280
|
1727005000NRG22281220210691075
|
691184035
|
12/03/2023
|
Rambabu
|
Rambabu
|
1727005WL078572
|
00415
|
SBIN0030218
|
3088
|
25/03/2023
|
No Such Account
|
3845
|
MP1727005_120323FTO_697280
|
1727005000NRG22281220210691076
|
691184035
|
12/03/2023
|
Rambabu
|
Rambabu
|
1727005WL078572
|
00415
|
SBIN0030218
|
2702
|
25/03/2023
|
No Such Account
|
3846
|
MP1727005_120323FTO_697280
|
1727005000NRG22281220210691077
|
691184035
|
12/03/2023
|
HARI
|
HARI
|
1727005WL078572
|
00415
|
SBIN0030156
|
1544
|
25/03/2023
|
No Such Account
|
3847
|
MP1727005_120323FTO_697280
|
1727005000NRG22281220210691078
|
691184035
|
12/03/2023
|
HARI
|
HARI
|
1727005WL078572
|
00415
|
SBIN0030156
|
2702
|
25/03/2023
|
No Such Account
|
3848
|
MP1727005_120323FTO_697280
|
1727005000NRG22281220210691079
|
691184035
|
12/03/2023
|
ranveer singh
|
ranveer singh
|
1727005WL078573
|
00415
|
SBIN0030218
|
2895
|
25/03/2023
|
No Such Account
|
3849
|
MP1727005_120323FTO_697280
|
1727005000NRG22281220210691080
|
691184035
|
12/03/2023
|
ranveer singh
|
ranveer singh
|
1727005WL078573
|
00415
|
SBIN0030218
|
2316
|
25/03/2023
|
No Such Account
|
3850
|
MP1727005_120323FTO_697280
|
1727005000NRG22281220210691083
|
691184035
|
12/03/2023
|
vishnu prasad
|
vishnu prasad
|
1727005WL078573
|
00415
|
SBIN0030218
|
2895
|
25/03/2023
|
No Such Account
|
3851
|
MP1727005_120323FTO_697280
|
1727005000NRG22281220210691084
|
691184035
|
12/03/2023
|
vishnu prasad
|
vishnu prasad
|
1727005WL078573
|
00415
|
SBIN0030218
|
2702
|
25/03/2023
|
No Such Account
|
3852
|
MP1727005_120323FTO_697280
|
1727005000NRG22290120220730023
|
691184035
|
12/03/2023
|
udham singh
|
udham singh
|
1727005WL084809
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
No Such Account
|
3853
|
MP1727005_120323FTO_697280
|
1727005000NRG22290120220730024
|
691184035
|
12/03/2023
|
udham singh
|
udham singh
|
1727005WL084809
|
00415
|
SBIN0030156
|
1737
|
25/03/2023
|
No Such Account
|
3854
|
MP1727005_120323FTO_697280
|
1727005000NRG22290120220730026
|
691184035
|
12/03/2023
|
vishnu prasad
|
vishnu prasad
|
1727005WL084809
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
No Such Account
|
3855
|
MP1727005_120323FTO_697280
|
1727005000NRG22290120220730027
|
691184035
|
12/03/2023
|
vishnu prasad
|
vishnu prasad
|
1727005WL084809
|
00415
|
SBIN0030156
|
1544
|
25/03/2023
|
No Such Account
|
3856
|
MP1727005_120323FTO_697280
|
1727005000NRG22290120220730028
|
691184035
|
12/03/2023
|
mahendra
|
mahendra
|
1727005WL084809
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
No Such Account
|
3857
|
MP1727005_120323FTO_697280
|
1727005000NRG22290120220730029
|
691184035
|
12/03/2023
|
mahendra
|
mahendra
|
1727005WL084809
|
00415
|
SBIN0030156
|
1737
|
25/03/2023
|
No Such Account
|
3858
|
MP1727005_120323FTO_697280
|
1727005000NRG22290120220730030
|
691184035
|
12/03/2023
|
Kamal singh
|
Kamal singh
|
1727005WL084809
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
Account closed
|
3859
|
MP1727005_120323FTO_697280
|
1727005000NRG22290120220730031
|
691184035
|
12/03/2023
|
Kamal singh
|
Kamal singh
|
1727005WL084809
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
Account closed
|
3860
|
MP1727005_120323FTO_697280
|
1727005000NRG22290120220730032
|
691184035
|
12/03/2023
|
Kamal singh
|
Kamal singh
|
1727005WL084809
|
00415
|
SBIN0030156
|
965
|
25/03/2023
|
Account closed
|
3861
|
MP1727005_120323FTO_697280
|
1727005000NRG22290120220730033
|
691184035
|
12/03/2023
|
kareem
|
kareem
|
1727005WL084810
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
3862
|
MP1727005_050622FTO_180928
|
1727005000NRG23040620220116311
|
260093700
|
05/06/2022
|
ramvati bai
|
ramvati bai
|
1727005WL011225
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
3863
|
MP1727005_060722APB_FTO_244538
|
1727005000NRG23060720220212826
|
772776869
|
06/07/2022
|
Kasiram
|
Kasiram
|
1727005WL021080
|
00415
|
SBIN0030218
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
MP1727005_060722APB_FTO_244538
|
1727005000NRG23060720220212827
|
772776869
|
06/07/2022
|
Kasiram
|
Kasiram
|
1727005WL021080
|
00415
|
SBIN0030218
|
408
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
MP1727005_070622FTO_187173
|
1727005000NRG23070620220125736
|
259988540
|
07/06/2022
|
sheetal
|
sheetal
|
1727005WL012195
|
00462
|
UCBA0002897
|
1224
|
11/06/2022
|
No Such Account
|
3866
|
MP1727005_070622FTO_187173
|
1727005000NRG23070620220125803
|
259988540
|
07/06/2022
|
kelash singh
|
kelash singh
|
1727005WL012199
|
00415
|
SBIN0030228
|
1224
|
11/06/2022
|
No Such Account
|
3867
|
MP1727005_070622FTO_187319
|
1727005000NRG23070620220125997
|
259988837
|
07/06/2022
|
anshul Rajput
|
anshul Rajput
|
1727005WL012220
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
3868
|
MP1727005_070622FTO_187319
|
1727005000NRG23070620220126023
|
259988837
|
07/06/2022
|
nathuram
|
nathuram
|
1727005WL012220
|
00688
|
FINO0001446
|
204
|
11/06/2022
|
A/c Blocked or Frozen
|
3869
|
MP1727005_070622FTO_187319
|
1727005000NRG23070620220126024
|
259988837
|
07/06/2022
|
mohar Singh
|
mohar Singh
|
1727005WL012220
|
00688
|
FINO0001446
|
204
|
11/06/2022
|
A/c Blocked or Frozen
|
3870
|
MP1727005_070622FTO_187319
|
1727005000NRG23070620220126026
|
259988837
|
07/06/2022
|
dashrath Singh
|
dashrath Singh
|
1727005WL012220
|
00688
|
FINO0001446
|
204
|
11/06/2022
|
A/c Blocked or Frozen
|
3871
|
MP1727005_070622FTO_187319
|
1727005000NRG23070620220126027
|
259988837
|
07/06/2022
|
Hari bai
|
Hari bai
|
1727005WL012220
|
00688
|
FINO0001446
|
204
|
11/06/2022
|
A/c Blocked or Frozen
|
3872
|
MP1727005_100622FTO_193931
|
1727005000NRG23100620220135718
|
338816461
|
10/06/2022
|
TEERATH MENA
|
TEERATH MENA
|
1727005WL013212
|
00415
|
SBIN0030228
|
2448
|
20/06/2022
|
Account closed
|
3873
|
MP1727005_070323FTO_692541
|
1727005000NRG23111020220341769
|
691848412
|
07/03/2023
|
avidkhan
|
avidkhan
|
1727005WL0047355
|
00415
|
SBIN0030228
|
1224
|
25/03/2023
|
Account closed
|
3874
|
MP1727005_070323FTO_692541
|
1727005000NRG23111020220341770
|
691848412
|
07/03/2023
|
avidkhan
|
avidkhan
|
1727005WL0047355
|
00415
|
SBIN0030228
|
612
|
25/03/2023
|
Account closed
|
3875
|
MP1727005_070323FTO_692541
|
1727005000NRG23111020220341781
|
691848412
|
07/03/2023
|
Rajendra mokam
|
Rajendra mokam
|
1727005WL0047361
|
00045
|
BARB0VIDISH
|
3060
|
25/03/2023
|
No Such Account
|
3876
|
MP1727005_070323FTO_692541
|
1727005000NRG23111020220341783
|
691848412
|
07/03/2023
|
Jeetendra
|
Jeetendra
|
1727005WL0047362
|
00415
|
SBIN0030156
|
2244
|
25/03/2023
|
No Such Account
|
3877
|
MP1727005_111122FTO_506769
|
1727005000NRG23111120220374294
|
248798992
|
11/11/2022
|
Toran
|
Toran
|
1727005WL053687
|
00415
|
SBIN0030105
|
2856
|
17/11/2022
|
No Such Account
|
3878
|
MP1727005_111122FTO_506769
|
1727005000NRG23111120220375260
|
248798992
|
11/11/2022
|
raj bai pan
|
raj bai pan
|
1727005WL053904
|
00415
|
SBIN0030228
|
1428
|
17/11/2022
|
No Such Account
|
3879
|
MP1727005_070323FTO_692541
|
1727005000NRG23131220220430799
|
691848412
|
07/03/2023
|
Rajmohan
|
Rajmohan
|
1727005WL0062703
|
00688
|
FINO0001001
|
2652
|
25/03/2023
|
No Such Account
|
3880
|
MP1727005_070323FTO_692541
|
1727005000NRG23131220220430802
|
691848412
|
07/03/2023
|
sardar singh
|
sardar singh
|
1727005WL0062706
|
00688
|
FINO0001446
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
3881
|
MP1727005_070323FTO_692541
|
1727005000NRG23131220220430811
|
691848412
|
07/03/2023
|
kamar bai
|
kamar bai
|
1727005WL0062710
|
00415
|
SBIN0030105
|
2856
|
25/03/2023
|
No Such Account
|
3882
|
MP1727005_070323FTO_692541
|
1727005000NRG23131220220430812
|
691848412
|
07/03/2023
|
kamar bai
|
kamar bai
|
1727005WL0062710
|
00415
|
SBIN0030105
|
2448
|
25/03/2023
|
No Such Account
|
3883
|
MP1727005_070323FTO_692541
|
1727005000NRG23131220220430823
|
691848412
|
07/03/2023
|
manju
|
manju
|
1727005WL0062716
|
00415
|
SBIN0030228
|
2244
|
25/03/2023
|
No Such Account
|
3884
|
MP1727005_070323FTO_692541
|
1727005000NRG23131220220430824
|
691848412
|
07/03/2023
|
tulsabai
|
tulsabai
|
1727005WL0062716
|
00415
|
SBIN0030228
|
2448
|
25/03/2023
|
Account closed
|
3885
|
MP1727005_070323FTO_692541
|
1727005000NRG23131220220430827
|
691848412
|
07/03/2023
|
Toran
|
Toran
|
1727005WL0062717
|
00415
|
SBIN0030105
|
2856
|
25/03/2023
|
No Such Account
|
3886
|
MP1727007_030123FTO_614695
|
1727007000NRG23030120230467330
|
014679511
|
03/01/2023
|
meena
|
meena
|
1727007WL067527
|
00415
|
SBIN0006716
|
1224
|
16/02/2023
|
No Such Account
|
3887
|
MP1727005_070323FTO_692541
|
1727005000NRG23141020220344495
|
691848412
|
07/03/2023
|
TEERATH MENA
|
TEERATH MENA
|
1727005WL0048037
|
00415
|
SBIN0030156
|
2448
|
25/03/2023
|
Account closed
|
3888
|
MP1727005_070323FTO_692541
|
1727005000NRG23141020220344496
|
691848412
|
07/03/2023
|
TEERATH MENA
|
TEERATH MENA
|
1727005WL0048037
|
00415
|
SBIN0030156
|
1224
|
25/03/2023
|
Account closed
|
3889
|
MP1727005_070323FTO_692541
|
1727005000NRG23141020220344497
|
691848412
|
07/03/2023
|
maharajsingh dhakad
|
maharajsingh dhakad
|
1727005WL0048037
|
00415
|
SBIN0030228
|
1224
|
25/03/2023
|
Account closed
|
3890
|
MP1727004_130622APB_FTO_199987
|
1727004028NRG23120620220141562
|
366168302
|
13/06/2022
|
ajabsingh
|
ajabsingh
|
1727004028WL013759
|
00415
|
SBIN0030205
|
1224
|
21/06/2022
|
A/c Blocked or Frozen
|
3891
|
MP1727005_070323FTO_692541
|
1727005000NRG23141020220344499
|
691848412
|
07/03/2023
|
TEERATH MENA
|
TEERATH MENA
|
1727005WL0048037
|
00415
|
SBIN0030156
|
1224
|
25/03/2023
|
Account closed
|
3892
|
MP1727005_070323FTO_692541
|
1727005000NRG23141020220344500
|
691848412
|
07/03/2023
|
TEERATH MENA
|
TEERATH MENA
|
1727005WL0048037
|
00415
|
SBIN0030156
|
1224
|
25/03/2023
|
Account closed
|
3893
|
MP1727005_070323FTO_692541
|
1727005000NRG23141020220344501
|
691848412
|
07/03/2023
|
TEERATH MENA
|
TEERATH MENA
|
1727005WL0048037
|
00415
|
SBIN0030156
|
1224
|
25/03/2023
|
Account closed
|
3894
|
MP1727005_070323FTO_692541
|
1727005000NRG23141020220344503
|
691848412
|
07/03/2023
|
Inglish Bai
|
Inglish Bai
|
1727005WL0048038
|
00415
|
SBIN0030218
|
3060
|
25/03/2023
|
Account closed
|
3895
|
MP1727005_070323FTO_692541
|
1727005000NRG23141020220344513
|
691848412
|
07/03/2023
|
arif kha mansuri
|
arif kha mansuri
|
1727005WL0048041
|
00689
|
AUBL0002308
|
2856
|
25/03/2023
|
Account Description Does not Tally
|
3896
|
MP1727005_070323FTO_692541
|
1727005000NRG23141020220344515
|
691848412
|
07/03/2023
|
arif kha mansuri
|
arif kha mansuri
|
1727005WL0048041
|
00689
|
AUBL0002308
|
2244
|
25/03/2023
|
Account Description Does not Tally
|
3897
|
MP1727004_180522FTO_132665
|
1727004004NRG23180520220069354
|
880856701
|
18/05/2022
|
Vinaysingh
|
Vinaysingh
|
1727004004WL007225
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3898
|
MP1727005_070323FTO_692541
|
1727005000NRG23141020220344524
|
691848412
|
07/03/2023
|
aman
|
aman
|
1727005WL0048042
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
3899
|
MP1727005_070323FTO_692541
|
1727005000NRG23150220230523690
|
691848412
|
07/03/2023
|
machla bai
|
machla bai
|
1727005WL0075405
|
00415
|
SBIN0030156
|
1224
|
25/03/2023
|
No Such Account
|
3900
|
MP1727005_070323FTO_692541
|
1727005000NRG23150220230523728
|
691848412
|
07/03/2023
|
beena
|
beena
|
1727005WL0075414
|
00415
|
SBIN0030156
|
1224
|
25/03/2023
|
No Such Account
|
3901
|
MP1727005_170622FTO_209096
|
1727005000NRG23170620220161511
|
487153503
|
17/06/2022
|
TEERATH MENA
|
TEERATH MENA
|
1727005WL015611
|
00415
|
SBIN0030228
|
1224
|
24/06/2022
|
Account closed
|
3902
|
MP1727005_170622FTO_209096
|
1727005000NRG23170620220161750
|
487153503
|
17/06/2022
|
babulal
|
babulal
|
1727005WL015619
|
00689
|
AUBL0002302
|
1224
|
24/06/2022
|
Account Description Does not Tally
|
3903
|
MP1727005_170622FTO_209096
|
1727005000NRG23170620220161761
|
487153503
|
17/06/2022
|
kera bai
|
kera bai
|
1727005WL015619
|
00415
|
SBIN0030156
|
1224
|
24/06/2022
|
Account closed
|
3904
|
MP1727005_170622FTO_209096
|
1727005000NRG23170620220161781
|
487153503
|
17/06/2022
|
bhura
|
bhura
|
1727005WL015619
|
00415
|
SBIN0030156
|
1224
|
24/06/2022
|
No Such Account
|
3905
|
MP1727005_170622FTO_209096
|
1727005000NRG23170620220161785
|
487153503
|
17/06/2022
|
RAKESH
|
RAKESH
|
1727005WL015619
|
00152
|
HDFC0001767
|
1224
|
24/06/2022
|
No Such Account
|
3906
|
MP1727005_170622FTO_209096
|
1727005000NRG23170620220161790
|
487153503
|
17/06/2022
|
munni bai
|
munni bai
|
1727005WL015619
|
00415
|
SBIN0030218
|
1224
|
24/06/2022
|
No Such Account
|
3907
|
MP1727005_070323FTO_692541
|
1727005000NRG23171020220348533
|
691848412
|
07/03/2023
|
rachna
|
rachna
|
1727005WL0048840
|
00415
|
SBIN0030228
|
2244
|
25/03/2023
|
Account closed
|
3908
|
MP1727005_070323FTO_692541
|
1727005000NRG23171020220348536
|
691848412
|
07/03/2023
|
Jeetendra
|
Jeetendra
|
1727005WL0048843
|
00415
|
SBIN0030156
|
1020
|
25/03/2023
|
No Such Account
|
3909
|
MP1727005_070323FTO_692541
|
1727005000NRG23181020220349518
|
691848412
|
07/03/2023
|
Naval
|
Naval
|
1727005WL0049041
|
00415
|
SBIN0030105
|
1428
|
25/03/2023
|
Account closed
|
3910
|
MP1727005_070323FTO_692541
|
1727005000NRG23181020220349522
|
691848412
|
07/03/2023
|
dhool ji
|
dhool ji
|
1727005WL0049043
|
00415
|
SBIN0030228
|
1224
|
25/03/2023
|
Account closed
|
3911
|
MP1727005_070323FTO_692541
|
1727005000NRG23181020220349524
|
691848412
|
07/03/2023
|
KAMLESH
|
KAMLESH
|
1727005WL0049044
|
00415
|
SBIN0030156
|
612
|
25/03/2023
|
Account closed
|
3912
|
MP1727005_070323FTO_692541
|
1727005000NRG23181020220349542
|
691848412
|
07/03/2023
|
kera bai
|
kera bai
|
1727005WL0049048
|
00415
|
SBIN0030218
|
1224
|
25/03/2023
|
Account closed
|
3913
|
MP1727005_070323FTO_692541
|
1727005000NRG23181020220349543
|
691848412
|
07/03/2023
|
kera bai
|
kera bai
|
1727005WL0049048
|
00415
|
SBIN0030218
|
1224
|
25/03/2023
|
Account closed
|
3914
|
MP1727005_070323FTO_692541
|
1727005000NRG23181020220349544
|
691848412
|
07/03/2023
|
kera bai
|
kera bai
|
1727005WL0049048
|
00415
|
SBIN0030218
|
1224
|
25/03/2023
|
Account closed
|
3915
|
MP1727005_070323FTO_692541
|
1727005000NRG23181020220349545
|
691848412
|
07/03/2023
|
kera bai
|
kera bai
|
1727005WL0049048
|
00415
|
SBIN0030218
|
1224
|
25/03/2023
|
Account closed
|
3916
|
MP1727005_070323FTO_692541
|
1727005000NRG23181020220349564
|
691848412
|
07/03/2023
|
Ajgari bi
|
Ajgari bi
|
1727005WL0049050
|
00415
|
SBIN0030105
|
1224
|
25/03/2023
|
Account closed
|
3917
|
MP1727005_070323FTO_692541
|
1727005000NRG23181020220349565
|
691848412
|
07/03/2023
|
Ajgari bi
|
Ajgari bi
|
1727005WL0049050
|
00415
|
SBIN0030105
|
1224
|
25/03/2023
|
Account closed
|
3918
|
MP1727005_070323FTO_692541
|
1727005000NRG23181020220349566
|
691848412
|
07/03/2023
|
Ajgari bi
|
Ajgari bi
|
1727005WL0049050
|
00415
|
SBIN0030105
|
1224
|
25/03/2023
|
Account closed
|
3919
|
MP1727005_070323FTO_692541
|
1727005000NRG23181020220349567
|
691848412
|
07/03/2023
|
Ajgari bi
|
Ajgari bi
|
1727005WL0049050
|
00415
|
SBIN0030105
|
1224
|
25/03/2023
|
Account closed
|
3920
|
MP1727005_070323FTO_692541
|
1727005000NRG23181020220349568
|
691848412
|
07/03/2023
|
Ajgari bi
|
Ajgari bi
|
1727005WL0049050
|
00415
|
SBIN0030105
|
1224
|
25/03/2023
|
Account closed
|
3921
|
MP1727005_070323FTO_692541
|
1727005000NRG23181020220349583
|
691848412
|
07/03/2023
|
bhagban singh b
|
bhagban singh b
|
1727005WL0049053
|
00415
|
SBIN0010528
|
2448
|
25/03/2023
|
No Such Account
|
3922
|
MP1727005_070323FTO_692541
|
1727005000NRG23181020220349590
|
691848412
|
07/03/2023
|
nathi bai
|
nathi bai
|
1727005WL0049055
|
00415
|
SBIN0030228
|
1224
|
25/03/2023
|
Account closed
|
3923
|
MP1727005_070323FTO_692541
|
1727005000NRG23181020220349591
|
691848412
|
07/03/2023
|
Madho
|
Madho
|
1727005WL0049055
|
00415
|
SBIN0030228
|
1224
|
25/03/2023
|
No Such Account
|
3924
|
MP1727005_190622FTO_211411
|
1727005000NRG23190620220166427
|
452555141
|
19/06/2022
|
Jeetendra
|
Jeetendra
|
1727005WL016021
|
00415
|
SBIN0030218
|
1020
|
07/10/2022
|
No Such Account
|
3925
|
MP1727005_190622FTO_211411
|
1727005000NRG23190620220166536
|
452555141
|
19/06/2022
|
majbut singh
|
majbut singh
|
1727005WL016030
|
00415
|
SBIN0030156
|
2652
|
07/10/2022
|
No Such Account
|
3926
|
MP1727005_190622FTO_211411
|
1727005000NRG23190620220166537
|
452555141
|
19/06/2022
|
samandar singh
|
samandar singh
|
1727005WL016030
|
00415
|
SBIN0030156
|
2652
|
07/10/2022
|
No Such Account
|
3927
|
MP1727005_190622FTO_211411
|
1727005000NRG23190620220166557
|
452555141
|
19/06/2022
|
rachna
|
rachna
|
1727005WL016033
|
00415
|
SBIN0030156
|
2244
|
07/10/2022
|
Account closed
|
3928
|
MP1727005_070323FTO_692541
|
1727005000NRG23201220220443944
|
691848412
|
07/03/2023
|
Kamar bai
|
Kamar bai
|
1727005WL0064446
|
00415
|
SBIN0030105
|
2448
|
25/03/2023
|
No Such Account
|
3929
|
MP1727005_070323FTO_692541
|
1727005000NRG23201220220443974
|
691848412
|
07/03/2023
|
kalsumbee
|
kalsumbee
|
1727005WL0064454
|
00415
|
SBIN0030228
|
2448
|
25/03/2023
|
Account closed
|
3930
|
MP1727003_150622FTO_204963
|
1727003040NRG23150620220152456
|
473294931
|
15/06/2022
|
SHIVANI
|
SHIVANI
|
1727003040WL014749
|
00697
|
BKID0MG7054
|
1224
|
23/06/2022
|
No Such Account
|
3931
|
MP1727005_070323FTO_692541
|
1727005000NRG23240120230501781
|
691848412
|
07/03/2023
|
varsha yadav
|
varsha yadav
|
1727005WL0072036
|
00045
|
BARB0VJVIDI
|
1428
|
25/03/2023
|
No Such Account
|
3932
|
MP1727005_070323FTO_692541
|
1727005000NRG23240120230501782
|
691848412
|
07/03/2023
|
rajaa yadav
|
rajaa yadav
|
1727005WL0072036
|
00045
|
BARB0VJVIDI
|
1428
|
25/03/2023
|
No Such Account
|
3933
|
MP1727005_070323FTO_692541
|
1727005000NRG23240120230501783
|
691848412
|
07/03/2023
|
varsha yadav
|
varsha yadav
|
1727005WL0072036
|
00045
|
BARB0VJVIDI
|
1428
|
25/03/2023
|
No Such Account
|
3934
|
MP1727005_070323FTO_692541
|
1727005000NRG23240120230501784
|
691848412
|
07/03/2023
|
shubham
|
shubham
|
1727005WL0072036
|
00462
|
UCBA0002897
|
1428
|
25/03/2023
|
No Such Account
|
3935
|
MP1727003_310323FTO_736137
|
1727003016NRG23310320230564307
|
512008974
|
31/03/2023
|
rajendra singh prajapati
|
rajendra singh prajapati
|
1727003016WL080518
|
00688
|
FINO0001446
|
2244
|
05/05/2023
|
A/c Blocked or Frozen
|
3936
|
MP1727005_070323FTO_692541
|
1727005000NRG23240120230501786
|
691848412
|
07/03/2023
|
Naval
|
Naval
|
1727005WL0072037
|
00415
|
SBIN0030105
|
1224
|
25/03/2023
|
Account closed
|
3937
|
MP1727005_070323FTO_692541
|
1727005000NRG23240120230501787
|
691848412
|
07/03/2023
|
Kapil
|
Kapil
|
1727005WL0072037
|
00415
|
SBIN0030105
|
1224
|
25/03/2023
|
Account closed
|
3938
|
MP1727005_070323FTO_692541
|
1727005000NRG23240120230501788
|
691848412
|
07/03/2023
|
Ashok
|
Ashok
|
1727005WL0072037
|
00688
|
FINO0001446
|
1836
|
25/03/2023
|
A/c Blocked or Frozen
|
3939
|
MP1727005_070323FTO_692541
|
1727005000NRG23240120230501789
|
691848412
|
07/03/2023
|
HALKAI singh
|
HALKAI singh
|
1727005WL0072038
|
00045
|
BARB0GANJBA
|
2856
|
25/03/2023
|
No Such Account
|
3940
|
MP1727005_070323FTO_692541
|
1727005000NRG23240120230501790
|
691848412
|
07/03/2023
|
HALKAI singh
|
HALKAI singh
|
1727005WL0072038
|
00045
|
BARB0GANJBA
|
2856
|
25/03/2023
|
No Such Account
|
3941
|
MP1727005_070323FTO_692541
|
1727005000NRG23240120230501791
|
691848412
|
07/03/2023
|
arif kha mansuri
|
arif kha mansuri
|
1727005WL0072039
|
00689
|
AUBL0002308
|
2448
|
25/03/2023
|
Account Description Does not Tally
|
3942
|
MP1727005_070323FTO_692541
|
1727005000NRG23240120230501793
|
691848412
|
07/03/2023
|
Shimla Ahirwar
|
Shimla Ahirwar
|
1727005WL0072040
|
00415
|
SBIN0030105
|
2856
|
25/03/2023
|
No Such Account
|
3943
|
MP1727005_070323FTO_692541
|
1727005000NRG23240120230501794
|
691848412
|
07/03/2023
|
Shimla Ahirwar
|
Shimla Ahirwar
|
1727005WL0072040
|
00415
|
SBIN0030105
|
2856
|
25/03/2023
|
No Such Account
|
3944
|
MP1727005_070323FTO_692541
|
1727005000NRG23240120230501795
|
691848412
|
07/03/2023
|
anisha bee
|
anisha bee
|
1727005WL0072041
|
00415
|
SBIN0030218
|
2856
|
25/03/2023
|
Account closed
|
3945
|
MP1727005_070323FTO_692541
|
1727005000NRG23240120230501796
|
691848412
|
07/03/2023
|
anisha bee
|
anisha bee
|
1727005WL0072041
|
00415
|
SBIN0030218
|
2856
|
25/03/2023
|
Account closed
|
3946
|
MP1727005_070323FTO_692541
|
1727005000NRG23240120230501797
|
691848412
|
07/03/2023
|
nirpat singh malviy
|
nirpat singh malviy
|
1727005WL0072041
|
00415
|
SBIN0030156
|
2856
|
25/03/2023
|
No Such Account
|
3947
|
MP1727005_070323FTO_692541
|
1727005000NRG23240120230501800
|
691848412
|
07/03/2023
|
mahesh
|
mahesh
|
1727005WL0072042
|
00415
|
SBIN0030228
|
2448
|
25/03/2023
|
No Such Account
|
3948
|
MP1727005_070323FTO_692541
|
1727005000NRG23240120230501801
|
691848412
|
07/03/2023
|
mahesh
|
mahesh
|
1727005WL0072042
|
00415
|
SBIN0030228
|
2856
|
25/03/2023
|
No Such Account
|
3949
|
MP1727005_070323FTO_692541
|
1727005000NRG23240120230501808
|
691848412
|
07/03/2023
|
Madhuri
|
Madhuri
|
1727005WL0072045
|
00415
|
SBIN0030156
|
2856
|
25/03/2023
|
Account closed
|
3950
|
MP1727005_070323FTO_692541
|
1727005000NRG23240120230501809
|
691848412
|
07/03/2023
|
Madhuri
|
Madhuri
|
1727005WL0072045
|
00415
|
SBIN0030156
|
2448
|
25/03/2023
|
Account closed
|
3951
|
MP1727005_070323FTO_692541
|
1727005000NRG23240120230501810
|
691848412
|
07/03/2023
|
Malam
|
Malam
|
1727005WL0072045
|
00415
|
SBIN0030156
|
1224
|
25/03/2023
|
Account closed
|
3952
|
MP1727005_240323FTO_726025
|
1727005000NRG23240320230558076
|
873951960
|
24/03/2023
|
Hari singh
|
Hari singh
|
1727005WL079887
|
00415
|
SBIN0030105
|
2448
|
04/04/2023
|
Account closed
|
3953
|
MP1727005_070323FTO_692541
|
1727005000NRG23250120230503704
|
691848412
|
07/03/2023
|
Narmada prasad
|
Narmada prasad
|
1727005WL0072257
|
00415
|
SBIN0030218
|
1224
|
25/03/2023
|
No Such Account
|
3954
|
MP1727005_070323FTO_692541
|
1727005000NRG23250120230503705
|
691848412
|
07/03/2023
|
Ramesh Kushwaha
|
Ramesh Kushwaha
|
1727005WL0072257
|
00415
|
SBIN0030105
|
1224
|
25/03/2023
|
No Such Account
|
3955
|
MP1727005_070323FTO_692541
|
1727005000NRG23250120230503706
|
691848412
|
07/03/2023
|
Narmada prasad
|
Narmada prasad
|
1727005WL0072257
|
00415
|
SBIN0030218
|
1224
|
25/03/2023
|
No Such Account
|
3956
|
MP1727005_070323FTO_692541
|
1727005000NRG23250120230503707
|
691848412
|
07/03/2023
|
deepak meena
|
deepak meena
|
1727005WL0072257
|
00415
|
SBIN0030218
|
1224
|
25/03/2023
|
No Such Account
|
3957
|
MP1727005_070323FTO_692541
|
1727005000NRG23250120230503708
|
691848412
|
07/03/2023
|
bundela
|
bundela
|
1727005WL0072258
|
00048
|
BKID0009035
|
3264
|
25/03/2023
|
No Such Account
|
3958
|
MP1727007_150123FTO_634287
|
1727007019NRG23140120230485065
|
004574503
|
15/01/2023
|
GEETA BAI
|
GEETA BAI
|
1727007019WL069790
|
00045
|
BARB0VIDISH
|
1224
|
16/02/2023
|
No Such Account
|
3959
|
MP1727007_150123FTO_634287
|
1727007019NRG23140120230485067
|
004574503
|
15/01/2023
|
Gopal
|
Gopal
|
1727007019WL069792
|
00415
|
SBIN0006716
|
204
|
16/02/2023
|
No Such Account
|
3960
|
MP1727005_070323FTO_692541
|
1727005000NRG23250120230503709
|
691848412
|
07/03/2023
|
Madhu
|
Madhu
|
1727005WL0072258
|
00462
|
UCBA0002897
|
3060
|
25/03/2023
|
No Such Account
|
3961
|
MP1727005_070323FTO_692541
|
1727005000NRG23250120230503710
|
691848412
|
07/03/2023
|
aved khan
|
aved khan
|
1727005WL0072258
|
00415
|
SBIN0030105
|
3060
|
25/03/2023
|
No Such Account
|
3962
|
MP1727005_070323FTO_692541
|
1727005000NRG23250120230503711
|
691848412
|
07/03/2023
|
DEEPAK
|
DEEPAK
|
1727005WL0072258
|
00078
|
CNRB0017756
|
3264
|
25/03/2023
|
No Such Account
|
3963
|
MP1727007_300922FTO_435605
|
1727007019NRG23300920220327975
|
410901774
|
30/09/2022
|
visan singh
|
visan singh
|
1727007019WL044235
|
00109
|
BKDN0811289
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
3964
|
MP1727007_300922APB_FTO_435612
|
1727007019NRG23300920220327984
|
410876874
|
30/09/2022
|
SHIBBU
|
SHIBBU
|
1727007019WL044239
|
00415
|
SBIN0006716
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
MP1727002_151022FTO_463150
|
1727002091NRG23151020220346108
|
659884746
|
15/10/2022
|
parasram
|
parasram
|
1727002091WL048349
|
00415
|
SBIN0010823
|
1224
|
19/10/2022
|
Account closed
|
3966
|
MP1727005_070323FTO_692541
|
1727005000NRG23250120230503712
|
691848412
|
07/03/2023
|
DEEPAK
|
DEEPAK
|
1727005WL0072258
|
00078
|
CNRB0017756
|
2856
|
25/03/2023
|
No Such Account
|
3967
|
MP1727005_070323FTO_692541
|
1727005000NRG23250120230503713
|
691848412
|
07/03/2023
|
bundela
|
bundela
|
1727005WL0072258
|
00048
|
BKID0009035
|
3060
|
25/03/2023
|
No Such Account
|
3968
|
MP1727005_070323FTO_692541
|
1727005000NRG23250120230503714
|
691848412
|
07/03/2023
|
surat singh
|
surat singh
|
1727005WL0072259
|
00354
|
PUNB0267100
|
2448
|
25/03/2023
|
No Such Account
|
3969
|
MP1727002_281122FTO_544737
|
1727002074NRG23281120220402447
|
628079386
|
28/11/2022
|
chandrapraksh
|
chandrapraksh
|
1727002074WL058435
|
00415
|
SBIN0030227
|
1224
|
09/12/2022
|
Account closed
|
3970
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504130
|
691848412
|
07/03/2023
|
omvati bai kushwah
|
omvati bai kushwah
|
1727005WL0072317
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
No Such Account
|
3971
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504143
|
691848412
|
07/03/2023
|
rubeena bee
|
rubeena bee
|
1727005WL0072319
|
00045
|
BARB0VIDISH
|
2448
|
25/03/2023
|
No Such Account
|
3972
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504144
|
691848412
|
07/03/2023
|
soureel
|
soureel
|
1727005WL0072319
|
00045
|
BARB0VIDISH
|
2856
|
25/03/2023
|
No Such Account
|
3973
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504145
|
691848412
|
07/03/2023
|
soureel
|
soureel
|
1727005WL0072319
|
00045
|
BARB0VIDISH
|
2652
|
25/03/2023
|
No Such Account
|
3974
|
MP1727002_310522FTO_168535
|
1727002070NRG23310520220099933
|
140008270
|
31/05/2022
|
raghveer singh
|
raghveer singh
|
1727002070WL009678
|
00415
|
SBIN0030227
|
1212
|
04/06/2022
|
No Such Account
|
3975
|
MP1727002_011122FTO_490081
|
1727002066NRG21011220200700861
|
038196712
|
01/11/2022
|
PRIYANKA
|
PRIYANKA
|
1727002WL062731
|
00045
|
BARB0SIRONJ
|
1140
|
05/11/2022
|
Account closed
|
3976
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504146
|
691848412
|
07/03/2023
|
rubeena bee
|
rubeena bee
|
1727005WL0072319
|
00045
|
BARB0VIDISH
|
2856
|
25/03/2023
|
No Such Account
|
3977
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504147
|
691848412
|
07/03/2023
|
sanno bi
|
sanno bi
|
1727005WL0072319
|
00468
|
UBIN0819361
|
2856
|
25/03/2023
|
No Such Account
|
3978
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504148
|
691848412
|
07/03/2023
|
soureel
|
soureel
|
1727005WL0072319
|
00045
|
BARB0VIDISH
|
2856
|
25/03/2023
|
No Such Account
|
3979
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504149
|
691848412
|
07/03/2023
|
sanno bi
|
sanno bi
|
1727005WL0072319
|
00468
|
UBIN0819361
|
2856
|
25/03/2023
|
No Such Account
|
3980
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504151
|
691848412
|
07/03/2023
|
Bharat singh
|
Bharat singh
|
1727005WL0072321
|
00415
|
SBIN0030105
|
3060
|
25/03/2023
|
Account closed
|
3981
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504152
|
691848412
|
07/03/2023
|
Bharat singh
|
Bharat singh
|
1727005WL0072321
|
00415
|
SBIN0030105
|
3060
|
25/03/2023
|
Account closed
|
3982
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504153
|
691848412
|
07/03/2023
|
Bharat singh
|
Bharat singh
|
1727005WL0072321
|
00415
|
SBIN0030105
|
1632
|
25/03/2023
|
Account closed
|
3983
|
MP1727002_301122FTO_551122
|
1727002047NRG23291120220405272
|
628043832
|
30/11/2022
|
sukh lal
|
sukh lal
|
1727002047WL058854
|
00415
|
SBIN0010823
|
204
|
09/12/2022
|
No Such Account
|
3984
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504154
|
691848412
|
07/03/2023
|
Bharat singh
|
Bharat singh
|
1727005WL0072321
|
00415
|
SBIN0030105
|
3060
|
25/03/2023
|
Account closed
|
3985
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504155
|
691848412
|
07/03/2023
|
Usman khan
|
Usman khan
|
1727005WL0072322
|
00415
|
SBIN0030105
|
1224
|
25/03/2023
|
No Such Account
|
3986
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504156
|
691848412
|
07/03/2023
|
Usman khan
|
Usman khan
|
1727005WL0072322
|
00415
|
SBIN0030105
|
816
|
25/03/2023
|
No Such Account
|
3987
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504157
|
691848412
|
07/03/2023
|
Usman khan
|
Usman khan
|
1727005WL0072322
|
00415
|
SBIN0030105
|
1224
|
25/03/2023
|
No Such Account
|
3988
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504158
|
691848412
|
07/03/2023
|
sarojbai
|
sarojbai
|
1727005WL0072322
|
00415
|
SBIN0030156
|
408
|
25/03/2023
|
No Such Account
|
3989
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504159
|
691848412
|
07/03/2023
|
kalsumbee
|
kalsumbee
|
1727005WL0072322
|
00415
|
SBIN0030228
|
2448
|
25/03/2023
|
Account closed
|
3990
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504167
|
691848412
|
07/03/2023
|
kalyan singh
|
kalyan singh
|
1727005WL0072326
|
00415
|
SBIN0030105
|
2856
|
25/03/2023
|
No Such Account
|
3991
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504168
|
691848412
|
07/03/2023
|
ratan bai
|
ratan bai
|
1727005WL0072327
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
3992
|
MP1727005_070323FTO_692541
|
1727005000NRG23260120230504169
|
691848412
|
07/03/2023
|
pravesh kushwah
|
pravesh kushwah
|
1727005WL0072328
|
00462
|
UCBA0002897
|
1224
|
25/03/2023
|
No Such Account
|
3993
|
MP1727005_260622FTO_225835
|
1727005000NRG23260620220187138
|
593339512
|
26/06/2022
|
abhishek
|
abhishek
|
1727005WL018164
|
00415
|
SBIN0030105
|
2448
|
01/07/2022
|
No Such Account
|
3994
|
MP1727005_260622FTO_225835
|
1727005000NRG23260620220187161
|
593339512
|
26/06/2022
|
maharajsingh dhakad
|
maharajsingh dhakad
|
1727005WL018164
|
00415
|
SBIN0030105
|
2448
|
01/07/2022
|
Account closed
|
3995
|
MP1727002_241222FTO_600193
|
1727002018NRG23241220220450868
|
034386189
|
24/12/2022
|
mayel
|
mayel
|
1727002018WL065385
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3996
|
MP1727002_170123FTO_638504
|
1727002018NRG23170120230489018
|
891110785
|
17/01/2023
|
aarti
|
aarti
|
1727002018WL070351
|
00691
|
IPOS0000001
|
1020
|
15/02/2023
|
No Such Account
|
3997
|
MP1727005_260622FTO_225835
|
1727005000NRG23260620220187291
|
593339512
|
26/06/2022
|
pehlban singh kushwah
|
pehlban singh kushwah
|
1727005WL018180
|
00697
|
BKID0NAMRGB
|
2448
|
01/07/2022
|
No Such Account
|
3998
|
MP1727005_260622FTO_225835
|
1727005000NRG23260620220187293
|
593339512
|
26/06/2022
|
usha bai
|
usha bai
|
1727005WL018180
|
00045
|
BARB0GANJBA
|
2448
|
01/07/2022
|
Account closed
|
3999
|
MP1727007_300922FTO_435605
|
1727007038NRG23300920220327340
|
410901774
|
30/09/2022
|
ram krishna lodhi
|
ram krishna lodhi
|
1727007038WL044083
|
00176
|
IDIB000V139
|
1224
|
07/10/2022
|
No Such Account
|
4000
|
MP1727005_260622FTO_225835
|
1727005000NRG23260620220187453
|
593339512
|
26/06/2022
|
Hari singh banjara
|
Hari singh banjara
|
1727005WL018192
|
00415
|
SBIN0030105
|
2856
|
01/07/2022
|
No Such Account
|
4001
|
MP1727002_120922FTO_391707
|
1727002014NRG23120920220303363
|
374946136
|
12/09/2022
|
HEERALAL CHIDAR
|
HEERALAL CHIDAR
|
1727002014WL038725
|
00415
|
SBIN0030077
|
1224
|
04/10/2022
|
No Such Account
|
4002
|
MP1727002_020123APB_FTO_611946
|
1727002014NRG23020120230465168
|
022581218
|
02/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
1727002014WL067213
|
00354
|
PUNB0311700
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4003
|
MP1727002_110223APB_FTO_672920
|
1727002011NRG23110220230520040
|
007697833
|
11/02/2023
|
BALRAM
|
BALRAM
|
1727002011WL074722
|
00688
|
FINO0001446
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
MP1727005_260622FTO_225835
|
1727005000NRG23260620220187460
|
593339512
|
26/06/2022
|
kelash singh
|
kelash singh
|
1727005WL018193
|
00415
|
SBIN0030156
|
1224
|
01/07/2022
|
No Such Account
|
4005
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357327
|
691848412
|
07/03/2023
|
Raj Bai
|
Raj Bai
|
1727005WL0050620
|
00415
|
SBIN0030218
|
1428
|
25/03/2023
|
No Such Account
|
4006
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357328
|
691848412
|
07/03/2023
|
Raj Bai
|
Raj Bai
|
1727005WL0050620
|
00415
|
SBIN0030218
|
1428
|
25/03/2023
|
No Such Account
|
4007
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357329
|
691848412
|
07/03/2023
|
Raj Bai
|
Raj Bai
|
1727005WL0050620
|
00415
|
SBIN0030218
|
1428
|
25/03/2023
|
No Such Account
|
4008
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357330
|
691848412
|
07/03/2023
|
Raj Bai
|
Raj Bai
|
1727005WL0050620
|
00415
|
SBIN0030218
|
1428
|
25/03/2023
|
No Such Account
|
4009
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357331
|
691848412
|
07/03/2023
|
halke
|
halke
|
1727005WL0050620
|
00415
|
SBIN0030218
|
1224
|
25/03/2023
|
No Such Account
|
4010
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357332
|
691848412
|
07/03/2023
|
halke
|
halke
|
1727005WL0050620
|
00415
|
SBIN0030218
|
1224
|
25/03/2023
|
No Such Account
|
4011
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357696
|
691848412
|
07/03/2023
|
Lalaram kushwaha
|
Lalaram kushwaha
|
1727005WL0050685
|
00415
|
SBIN0030156
|
2244
|
25/03/2023
|
No Such Account
|
4012
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357697
|
691848412
|
07/03/2023
|
SHREELAL singh
|
SHREELAL singh
|
1727005WL0050686
|
00415
|
SBIN0030156
|
816
|
25/03/2023
|
No Such Account
|
4013
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357698
|
691848412
|
07/03/2023
|
SHREELAL singh
|
SHREELAL singh
|
1727005WL0050686
|
00415
|
SBIN0030156
|
3060
|
25/03/2023
|
No Such Account
|
4014
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357699
|
691848412
|
07/03/2023
|
SHREELAL singh
|
SHREELAL singh
|
1727005WL0050686
|
00415
|
SBIN0030156
|
3060
|
25/03/2023
|
No Such Account
|
4015
|
MP1727002_031122FTO_492923
|
1727002005NRG23031120220364274
|
138894119
|
03/11/2022
|
Khub Singh
|
Khub Singh
|
1727002005WL051861
|
00688
|
FINO0001446
|
1224
|
11/11/2022
|
No Such Account
|
4016
|
MP1727002_291122FTO_547959
|
1727002005NRG22281120220812882
|
628066992
|
29/11/2022
|
Lachchho Bai
|
Lachchho Bai
|
1727002WL0098323
|
00703
|
AIRP0000001
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
4017
|
MP1727002_180123FTO_640957
|
1727002004NRG23180120230491806
|
888461982
|
18/01/2023
|
vinita yadav
|
vinita yadav
|
1727002WL0070725
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4018
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357700
|
691848412
|
07/03/2023
|
Prem singh
|
Prem singh
|
1727005WL0050687
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
4019
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357701
|
691848412
|
07/03/2023
|
GANGA BAI
|
GANGA BAI
|
1727005WL0050688
|
00415
|
SBIN0030105
|
2856
|
25/03/2023
|
No Such Account
|
4020
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357702
|
691848412
|
07/03/2023
|
GANGA BAI
|
GANGA BAI
|
1727005WL0050688
|
00415
|
SBIN0030105
|
3264
|
25/03/2023
|
No Such Account
|
4021
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357703
|
691848412
|
07/03/2023
|
babulal s
|
babulal s
|
1727005WL0050689
|
00697
|
BKID0MG7049
|
2856
|
26/03/2023
|
No Such Account
|
4022
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357704
|
691848412
|
07/03/2023
|
KHILAN SINGH
|
KHILAN SINGH
|
1727005WL0050689
|
00415
|
SBIN0030218
|
2448
|
25/03/2023
|
No Such Account
|
4023
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357705
|
691848412
|
07/03/2023
|
puran
|
puran
|
1727005WL0050689
|
00415
|
SBIN0030218
|
2448
|
25/03/2023
|
No Such Account
|
4024
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357707
|
691848412
|
07/03/2023
|
BALARAM
|
BALARAM
|
1727005WL0050690
|
00415
|
SBIN0030218
|
1224
|
25/03/2023
|
Account closed
|
4025
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357710
|
691848412
|
07/03/2023
|
Rankeet
|
Rankeet
|
1727005WL0050691
|
00415
|
SBIN0030156
|
2856
|
25/03/2023
|
No Such Account
|
4026
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357711
|
691848412
|
07/03/2023
|
Ankitnt Shau
|
Ankitnt Shau
|
1727005WL0050692
|
00415
|
SBIN0030105
|
3264
|
25/03/2023
|
Account closed
|
4027
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357712
|
691848412
|
07/03/2023
|
Ankitnt Shau
|
Ankitnt Shau
|
1727005WL0050692
|
00415
|
SBIN0030105
|
3264
|
25/03/2023
|
Account closed
|
4028
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357713
|
691848412
|
07/03/2023
|
Ankitnt Shau
|
Ankitnt Shau
|
1727005WL0050692
|
00415
|
SBIN0030105
|
2040
|
25/03/2023
|
Account closed
|
4029
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357714
|
691848412
|
07/03/2023
|
arvind vishkarma
|
arvind vishkarma
|
1727005WL0050693
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4030
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357715
|
691848412
|
07/03/2023
|
babu lal
|
babu lal
|
1727005WL0050693
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4031
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357716
|
691848412
|
07/03/2023
|
KUSUM BAI
|
KUSUM BAI
|
1727005WL0050693
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4032
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357717
|
691848412
|
07/03/2023
|
fursat khan
|
fursat khan
|
1727005WL0050693
|
00415
|
SBIN0030228
|
2448
|
25/03/2023
|
No Such Account
|
4033
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357718
|
691848412
|
07/03/2023
|
juver
|
juver
|
1727005WL0050693
|
00045
|
BARB0VIDISH
|
2856
|
25/03/2023
|
No Such Account
|
4034
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357719
|
691848412
|
07/03/2023
|
bilkis bi
|
bilkis bi
|
1727005WL0050693
|
00415
|
SBIN0030156
|
2856
|
25/03/2023
|
Account closed
|
4035
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357720
|
691848412
|
07/03/2023
|
bilkis bi
|
bilkis bi
|
1727005WL0050693
|
00415
|
SBIN0030156
|
2856
|
25/03/2023
|
Account closed
|
4036
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357721
|
691848412
|
07/03/2023
|
juver
|
juver
|
1727005WL0050693
|
00045
|
BARB0VIDISH
|
2856
|
25/03/2023
|
No Such Account
|
4037
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357722
|
691848412
|
07/03/2023
|
dramedra
|
dramedra
|
1727005WL0050693
|
00045
|
BARB0VIDISH
|
2856
|
25/03/2023
|
No Such Account
|
4038
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357723
|
691848412
|
07/03/2023
|
bajid bee
|
bajid bee
|
1727005WL0050693
|
00415
|
SBIN0030228
|
2856
|
25/03/2023
|
No Such Account
|
4039
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357724
|
691848412
|
07/03/2023
|
fursat khan
|
fursat khan
|
1727005WL0050693
|
00415
|
SBIN0030228
|
2856
|
25/03/2023
|
No Such Account
|
4040
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357725
|
691848412
|
07/03/2023
|
KUSUM BAI
|
KUSUM BAI
|
1727005WL0050693
|
00688
|
FINO0001001
|
2448
|
25/03/2023
|
A/c Blocked or Frozen
|
4041
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357726
|
691848412
|
07/03/2023
|
vishalabai
|
vishalabai
|
1727005WL0050694
|
00415
|
SBIN0030156
|
3060
|
25/03/2023
|
Account closed
|
4042
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357727
|
691848412
|
07/03/2023
|
sarojbai
|
sarojbai
|
1727005WL0050695
|
00415
|
SBIN0030156
|
1224
|
25/03/2023
|
No Such Account
|
4043
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357728
|
691848412
|
07/03/2023
|
sarojbai
|
sarojbai
|
1727005WL0050695
|
00415
|
SBIN0030156
|
1428
|
25/03/2023
|
No Such Account
|
4044
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357729
|
691848412
|
07/03/2023
|
sarojbai
|
sarojbai
|
1727005WL0050695
|
00415
|
SBIN0030156
|
2448
|
25/03/2023
|
No Such Account
|
4045
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357822
|
691848412
|
07/03/2023
|
ghanshyam
|
ghanshyam
|
1727005WL0050712
|
00415
|
SBIN0030156
|
2652
|
25/03/2023
|
No Such Account
|
4046
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357823
|
691848412
|
07/03/2023
|
ghanshyam
|
ghanshyam
|
1727005WL0050712
|
00415
|
SBIN0030156
|
2856
|
25/03/2023
|
No Such Account
|
4047
|
MP1727005_070323FTO_692541
|
1727005000NRG23261020220357824
|
691848412
|
07/03/2023
|
Shivraj
|
Shivraj
|
1727005WL0050712
|
00697
|
BKID0MG7049
|
1224
|
26/03/2023
|
No Such Account
|
4048
|
MP1727005_261122FTO_541495
|
1727005000NRG23261120220400564
|
628189265
|
26/11/2022
|
Hari singh banjara
|
Hari singh banjara
|
1727005WL058094
|
00415
|
SBIN0030105
|
1428
|
09/12/2022
|
No Such Account
|
4049
|
MP1727005_261122FTO_541495
|
1727005000NRG23261120220400582
|
628189265
|
26/11/2022
|
machla bai
|
machla bai
|
1727005WL058096
|
00689
|
AUBL0002308
|
1224
|
09/12/2022
|
Account Description Does not Tally
|
4050
|
MP1727005_290123FTO_659230
|
1727005000NRG23280120230508100
|
886116488
|
29/01/2023
|
rajaa yadav
|
rajaa yadav
|
1727005WL072834
|
00045
|
BARB0VJVIDI
|
1020
|
15/02/2023
|
No Such Account
|
4051
|
MP1727005_280622FTO_230985
|
1727005000NRG23280620220195021
|
666181169
|
28/06/2022
|
Raj Bai
|
Raj Bai
|
1727005WL019092
|
00415
|
SBIN0030156
|
1428
|
05/07/2022
|
No Such Account
|
4052
|
MP1727005_070323FTO_692541
|
1727005000NRG23280920220325360
|
691848412
|
07/03/2023
|
photo ahirwar
|
photo ahirwar
|
1727005WL0043606
|
00688
|
FINO0001001
|
2856
|
25/03/2023
|
No Such Account
|
4053
|
MP1727005_070323FTO_692541
|
1727005000NRG23280920220325361
|
691848412
|
07/03/2023
|
Shimla Ahirwar
|
Shimla Ahirwar
|
1727005WL0043607
|
00415
|
SBIN0030105
|
2856
|
25/03/2023
|
Account closed
|
4054
|
MP1727005_070323FTO_692541
|
1727005000NRG23280920220325366
|
691848412
|
07/03/2023
|
Pannalal
|
Pannalal
|
1727005WL0043609
|
00415
|
SBIN0030218
|
2856
|
25/03/2023
|
Account closed
|
4055
|
MP1727005_070323FTO_692541
|
1727005000NRG23280920220325367
|
691848412
|
07/03/2023
|
sarojbai
|
sarojbai
|
1727005WL0043610
|
00415
|
SBIN0030156
|
2448
|
25/03/2023
|
No Such Account
|
4056
|
MP1727005_290123FTO_659230
|
1727005000NRG23290120230509556
|
886116488
|
29/01/2023
|
PRAYAG SINGH RAGHUWANSHI
|
PRAYAG SINGH RAGHUWANSHI
|
1727005WL072956
|
00462
|
UCBA0002897
|
1224
|
15/02/2023
|
No Such Account
|
4057
|
MP1727005_290123FTO_659230
|
1727005000NRG23290120230509562
|
886116488
|
29/01/2023
|
HEMLATA RAGHUWANSHI
|
HEMLATA RAGHUWANSHI
|
1727005WL072956
|
00048
|
BKID0009066
|
1224
|
15/02/2023
|
No Such Account
|
4058
|
MP1727005_291022APB_FTO_485895
|
1727005000NRG23291020220360057
|
002039714
|
29/10/2022
|
narayansingh
|
narayansingh
|
1727005WL051113
|
00415
|
SBIN0030156
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
MP1727005_070323FTO_692541
|
1727005000NRG23300120230510420
|
691848412
|
07/03/2023
|
bahadur
|
bahadur
|
1727005WL0073083
|
00415
|
SBIN0030228
|
1428
|
25/03/2023
|
Account closed
|
4060
|
MP1727005_070323FTO_692541
|
1727005000NRG23300120230510421
|
691848412
|
07/03/2023
|
Kamli bai
|
Kamli bai
|
1727005WL0073084
|
00415
|
SBIN0030105
|
2652
|
25/03/2023
|
Account closed
|
4061
|
MP1727005_070323FTO_692541
|
1727005000NRG23300120230510422
|
691848412
|
07/03/2023
|
Dalla
|
Dalla
|
1727005WL0073085
|
00415
|
SBIN0030156
|
2652
|
25/03/2023
|
Account closed
|
4062
|
MP1727005_070323FTO_692541
|
1727005000NRG23300120230510423
|
691848412
|
07/03/2023
|
Pannalal
|
Pannalal
|
1727005WL0073086
|
00415
|
SBIN0030218
|
1428
|
25/03/2023
|
Account closed
|
4063
|
MP1727005_070323FTO_692541
|
1727005000NRG23300120230510691
|
691848412
|
07/03/2023
|
hasruddin khan
|
hasruddin khan
|
1727005WL0073122
|
00045
|
BARB0VJVIDI
|
2448
|
25/03/2023
|
No Such Account
|
4064
|
MP1727005_070323FTO_692541
|
1727005000NRG23300120230510692
|
691848412
|
07/03/2023
|
ram singh
|
ram singh
|
1727005WL0073122
|
00415
|
SBIN0030156
|
2856
|
25/03/2023
|
No Such Account
|
4065
|
MP1727005_070323FTO_692541
|
1727005000NRG23300120230510693
|
691848412
|
07/03/2023
|
afsar
|
afsar
|
1727005WL0073122
|
00415
|
SBIN0030156
|
1428
|
25/03/2023
|
No Such Account
|
4066
|
MP1727005_070323FTO_692541
|
1727005000NRG23300120230510694
|
691848412
|
07/03/2023
|
Parvati bai
|
Parvati bai
|
1727005WL0073126
|
00415
|
SBIN0030156
|
2856
|
25/03/2023
|
Account closed
|
4067
|
MP1727005_301122APB_FTO_552899
|
1727005000NRG23301120220407927
|
627128646
|
30/11/2022
|
Ghasiram
|
Ghasiram
|
1727005WL059262
|
00415
|
SBIN0030156
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
MP1727005_301122APB_FTO_552899
|
1727005000NRG23301120220407948
|
627128646
|
30/11/2022
|
Takhat
|
Takhat
|
1727005WL059269
|
00415
|
SBIN0030228
|
2448
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4069
|
MP1727005_310522FTO_168517
|
1727005000NRG23310520220102206
|
140282575
|
31/05/2022
|
najim khan
|
najim khan
|
1727005WL009890
|
00689
|
AUBL0002302
|
3264
|
04/06/2022
|
Account Description Does not Tally
|
4070
|
MP1727005_310522FTO_168517
|
1727005000NRG23310520220102207
|
140282575
|
31/05/2022
|
badal
|
badal
|
1727005WL009890
|
00415
|
SBIN0030228
|
3264
|
04/06/2022
|
No Such Account
|
4071
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361925
|
691848412
|
07/03/2023
|
hariom kalawat
|
hariom kalawat
|
1727005WL0051447
|
00415
|
SBIN0030228
|
1428
|
25/03/2023
|
No Such Account
|
4072
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361926
|
691848412
|
07/03/2023
|
hariom kalawat
|
hariom kalawat
|
1727005WL0051447
|
00415
|
SBIN0030228
|
1224
|
25/03/2023
|
No Such Account
|
4073
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361937
|
691848412
|
07/03/2023
|
akram khan
|
akram khan
|
1727005WL0051451
|
00415
|
SBIN0030105
|
2448
|
25/03/2023
|
Account closed
|
4074
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361938
|
691848412
|
07/03/2023
|
pehlban singh kushwah
|
pehlban singh kushwah
|
1727005WL0051452
|
00697
|
BKID0NAMRGB
|
1224
|
26/03/2023
|
No Such Account
|
4075
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361939
|
691848412
|
07/03/2023
|
pehlban singh kushwah
|
pehlban singh kushwah
|
1727005WL0051452
|
00697
|
BKID0NAMRGB
|
1224
|
26/03/2023
|
No Such Account
|
4076
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361940
|
691848412
|
07/03/2023
|
pehlban singh kushwah
|
pehlban singh kushwah
|
1727005WL0051452
|
00697
|
BKID0NAMRGB
|
2448
|
26/03/2023
|
No Such Account
|
4077
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361941
|
691848412
|
07/03/2023
|
babulal
|
babulal
|
1727005WL0051453
|
00689
|
AUBL0002308
|
1224
|
25/03/2023
|
Account Description Does not Tally
|
4078
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361942
|
691848412
|
07/03/2023
|
munni bai
|
munni bai
|
1727005WL0051453
|
00415
|
SBIN0030218
|
1224
|
25/03/2023
|
No Such Account
|
4079
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361943
|
691848412
|
07/03/2023
|
munni bai
|
munni bai
|
1727005WL0051453
|
00415
|
SBIN0030218
|
1224
|
25/03/2023
|
No Such Account
|
4080
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361944
|
691848412
|
07/03/2023
|
munni bai
|
munni bai
|
1727005WL0051453
|
00415
|
SBIN0030218
|
1224
|
25/03/2023
|
No Such Account
|
4081
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361945
|
691848412
|
07/03/2023
|
munni bai
|
munni bai
|
1727005WL0051453
|
00415
|
SBIN0030218
|
1224
|
25/03/2023
|
No Such Account
|
4082
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361946
|
691848412
|
07/03/2023
|
savita
|
savita
|
1727005WL0051454
|
00078
|
CNRB0005676
|
1224
|
25/03/2023
|
No Such Account
|
4083
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361947
|
691848412
|
07/03/2023
|
RADHA
|
RADHA
|
1727005WL0051455
|
00415
|
SBIN0030228
|
1224
|
25/03/2023
|
No Such Account
|
4084
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361948
|
691848412
|
07/03/2023
|
RADHA
|
RADHA
|
1727005WL0051455
|
00415
|
SBIN0030228
|
1224
|
25/03/2023
|
No Such Account
|
4085
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361949
|
691848412
|
07/03/2023
|
RADHA
|
RADHA
|
1727005WL0051455
|
00415
|
SBIN0030228
|
1224
|
25/03/2023
|
No Such Account
|
4086
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361950
|
691848412
|
07/03/2023
|
sheetal
|
sheetal
|
1727005WL0051456
|
00462
|
UCBA0000010
|
1224
|
25/03/2023
|
No Such Account
|
4087
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361951
|
691848412
|
07/03/2023
|
sheetal
|
sheetal
|
1727005WL0051456
|
00462
|
UCBA0000010
|
1224
|
25/03/2023
|
No Such Account
|
4088
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361952
|
691848412
|
07/03/2023
|
kailash singh
|
kailash singh
|
1727005WL0051457
|
00415
|
SBIN0030156
|
1224
|
25/03/2023
|
No Such Account
|
4089
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361953
|
691848412
|
07/03/2023
|
kailash singh
|
kailash singh
|
1727005WL0051457
|
00415
|
SBIN0030156
|
1224
|
25/03/2023
|
No Such Account
|
4090
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361954
|
691848412
|
07/03/2023
|
kailash singh
|
kailash singh
|
1727005WL0051457
|
00415
|
SBIN0030156
|
1224
|
25/03/2023
|
No Such Account
|
4091
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361955
|
691848412
|
07/03/2023
|
AJAY
|
AJAY
|
1727005WL0051458
|
00415
|
SBIN0030156
|
1224
|
25/03/2023
|
Account closed
|
4092
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361956
|
691848412
|
07/03/2023
|
AJAY
|
AJAY
|
1727005WL0051458
|
00415
|
SBIN0030156
|
1224
|
25/03/2023
|
Account closed
|
4093
|
MP1727005_070323FTO_692541
|
1727005000NRG23311020220361957
|
691848412
|
07/03/2023
|
NEERAJ
|
NEERAJ
|
1727005WL0051459
|
00415
|
SBIN0030156
|
1224
|
25/03/2023
|
No Such Account
|
4094
|
MP1727005_291122FTO_550427
|
1727005004NRG23291120220404668
|
628054884
|
29/11/2022
|
kishan
|
kishan
|
1727005004WL058800
|
00689
|
AUBL0002308
|
3060
|
09/12/2022
|
Account Description Does not Tally
|
4095
|
MP1727005_290522FTO_162818
|
1727005006NRG23290520220094391
|
140542569
|
29/05/2022
|
Ajgari bi
|
Ajgari bi
|
1727005006WL009285
|
00415
|
SBIN0030228
|
1224
|
04/06/2022
|
Account closed
|
4096
|
MP1727005_020323FTO_686982
|
1727005008NRG21171220200746537
|
692950818
|
02/03/2023
|
SANDHYA
|
SANDHYA
|
1727005WL065749
|
00415
|
SBIN0030228
|
190
|
25/03/2023
|
No Such Account
|
4097
|
MP1727005_020323FTO_686982
|
1727005011NRG21080420211009485
|
692950818
|
02/03/2023
|
Bali Rahaman Khan
|
Bali Rahaman Khan
|
1727005WL085929
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Account closed
|
4098
|
MP1727005_020323FTO_686982
|
1727005011NRG21080420211009486
|
692950818
|
02/03/2023
|
Guddi Bai
|
Guddi Bai
|
1727005WL085929
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
4099
|
MP1727005_020323FTO_686982
|
1727005011NRG21080420211009487
|
692950818
|
02/03/2023
|
Aarti Kevat
|
Aarti Kevat
|
1727005WL085929
|
00691
|
IPOS0000001
|
1140
|
25/03/2023
|
No Such Account
|
4100
|
MP1727005_020323FTO_686982
|
1727005011NRG21080520211010279
|
692950818
|
02/03/2023
|
Bali Rahaman Khan
|
Bali Rahaman Khan
|
1727005WL086072
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Account closed
|
4101
|
MP1727005_020323FTO_686982
|
1727005011NRG21080520211010280
|
692950818
|
02/03/2023
|
Guddi Bai
|
Guddi Bai
|
1727005WL086072
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
4102
|
MP1727005_020323FTO_686982
|
1727005011NRG21080520211010281
|
692950818
|
02/03/2023
|
Aarti Kevat
|
Aarti Kevat
|
1727005WL086072
|
00691
|
IPOS0000001
|
1140
|
25/03/2023
|
No Such Account
|
4103
|
MP1727005_070323FTO_692541
|
1727005011NRG23030220230516188
|
691848412
|
07/03/2023
|
amit
|
amit
|
1727005WL0073728
|
00415
|
SBIN0030228
|
816
|
25/03/2023
|
Account closed
|
4104
|
MP1727005_291122FTO_550427
|
1727005011NRG23291120220406110
|
628054884
|
29/11/2022
|
kalsumbee
|
kalsumbee
|
1727005011WL058993
|
00415
|
SBIN0030228
|
2448
|
09/12/2022
|
Account closed
|
4105
|
MP1727005_050622FTO_180928
|
1727005012NRG23050620220116439
|
260093700
|
05/06/2022
|
RADHA BAI
|
RADHA BAI
|
1727005012WL011242
|
00415
|
SBIN0030105
|
1224
|
11/06/2022
|
No Such Account
|
4106
|
MP1727005_070323FTO_692541
|
1727005015NRG23150220230523681
|
691848412
|
07/03/2023
|
Sonu
|
Sonu
|
1727005WL0075402
|
00415
|
SBIN0030228
|
1224
|
25/03/2023
|
Account closed
|
4107
|
MP1727005_070323FTO_692541
|
1727005018NRG23130220230521643
|
691848412
|
07/03/2023
|
Shimla Ahirwar
|
Shimla Ahirwar
|
1727005WL0075071
|
00415
|
SBIN0030105
|
2856
|
25/03/2023
|
No Such Account
|
4108
|
MP1727005_070323FTO_692541
|
1727005020NRG23150220230523773
|
691848412
|
07/03/2023
|
Prakash Yadav
|
Prakash Yadav
|
1727005WL0075429
|
00051
|
MAHB0001470
|
1224
|
25/03/2023
|
No Such Account
|
4109
|
MP1727005_070323FTO_692541
|
1727005022NRG23121220220429262
|
691848412
|
07/03/2023
|
ramdayal
|
ramdayal
|
1727005WL0062477
|
00415
|
SBIN0030105
|
204
|
25/03/2023
|
No Such Account
|
4110
|
MP1727005_070323FTO_692541
|
1727005023NRG23020620220109862
|
691848412
|
07/03/2023
|
mahendra
|
mahendra
|
1727005WL0010612
|
00415
|
SBIN0030105
|
1224
|
25/03/2023
|
No Such Account
|
4111
|
MP1727005_270422FTO_82409
|
1727005027NRG23270420220031512
|
562956244
|
27/04/2022
|
Shivraj
|
Shivraj
|
1727005027WL003593
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
4112
|
MP1727005_070323FTO_692541
|
1727005027NRG23281020220359540
|
691848412
|
07/03/2023
|
Shivraj
|
Shivraj
|
1727005WL0051010
|
00697
|
BKID0MG7049
|
2652
|
26/03/2023
|
No Such Account
|
4113
|
MP1727005_070323FTO_692541
|
1727005027NRG23281020220359541
|
691848412
|
07/03/2023
|
mohar singh
|
mohar singh
|
1727005WL0051010
|
00415
|
SBIN0030228
|
2652
|
25/03/2023
|
No Such Account
|
4114
|
MP1727005_070323FTO_692541
|
1727005027NRG23281020220359542
|
691848412
|
07/03/2023
|
shanta bai
|
shanta bai
|
1727005WL0051010
|
00415
|
SBIN0030228
|
1224
|
25/03/2023
|
No Such Account
|
4115
|
MP1727005_070323FTO_692541
|
1727005027NRG23281020220359543
|
691848412
|
07/03/2023
|
mohar singh
|
mohar singh
|
1727005WL0051010
|
00415
|
SBIN0030228
|
1224
|
25/03/2023
|
No Such Account
|
4116
|
MP1727005_070323FTO_692541
|
1727005027NRG23281020220359544
|
691848412
|
07/03/2023
|
Shivraj
|
Shivraj
|
1727005WL0051010
|
00697
|
BKID0MG7049
|
1224
|
26/03/2023
|
No Such Account
|
4117
|
MP1727005_070323FTO_692541
|
1727005027NRG23281020220359545
|
691848412
|
07/03/2023
|
Shivraj
|
Shivraj
|
1727005WL0051010
|
00697
|
BKID0MG7049
|
1224
|
26/03/2023
|
No Such Account
|
4118
|
MP1727005_070323FTO_692541
|
1727005027NRG23281020220359546
|
691848412
|
07/03/2023
|
Shivraj
|
Shivraj
|
1727005WL0051010
|
00697
|
BKID0MG7049
|
1224
|
26/03/2023
|
No Such Account
|
4119
|
MP1727005_070323FTO_692541
|
1727005027NRG23281020220359547
|
691848412
|
07/03/2023
|
Shivraj
|
Shivraj
|
1727005WL0051010
|
00697
|
BKID0MG7049
|
1224
|
26/03/2023
|
No Such Account
|
4120
|
MP1727005_070323FTO_692541
|
1727005027NRG23281020220359548
|
691848412
|
07/03/2023
|
Shivraj
|
Shivraj
|
1727005WL0051010
|
00697
|
BKID0MG7049
|
1224
|
26/03/2023
|
No Such Account
|
4121
|
MP1727005_070323FTO_692541
|
1727005030NRG23021120220363797
|
691848412
|
07/03/2023
|
nathuram
|
nathuram
|
1727005WL0051762
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4122
|
MP1727005_070323FTO_692541
|
1727005030NRG23021120220363798
|
691848412
|
07/03/2023
|
mohar Singh
|
mohar Singh
|
1727005WL0051762
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4123
|
MP1727005_070323FTO_692541
|
1727005030NRG23021120220363799
|
691848412
|
07/03/2023
|
dashrath Singh
|
dashrath Singh
|
1727005WL0051762
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4124
|
MP1727005_070323FTO_692541
|
1727005030NRG23021120220363800
|
691848412
|
07/03/2023
|
Hari bai
|
Hari bai
|
1727005WL0051762
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4125
|
MP1727005_070323FTO_692541
|
1727005030NRG23250120230502973
|
691848412
|
07/03/2023
|
anshul Rajput
|
anshul Rajput
|
1727005WL0072167
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4126
|
MP1727005_070323FTO_692541
|
1727005030NRG23250120230503565
|
691848412
|
07/03/2023
|
Monu
|
Monu
|
1727005WL0072233
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4127
|
MP1727005_070323FTO_692541
|
1727005031NRG23150220230523734
|
691848412
|
07/03/2023
|
Kungarlal
|
Kungarlal
|
1727005WL0075418
|
00415
|
SBIN0030228
|
1224
|
25/03/2023
|
Account closed
|
4128
|
MP1727005_070323FTO_692541
|
1727005040NRG23030220230516185
|
691848412
|
07/03/2023
|
Dumma bai
|
Dumma bai
|
1727005WL0073725
|
00415
|
SBIN0030218
|
3060
|
25/03/2023
|
No Such Account
|
4129
|
MP1727005_070323FTO_692541
|
1727005044NRG23020320230534771
|
691848412
|
07/03/2023
|
pravesh kushwah
|
pravesh kushwah
|
1727005WL0077166
|
00462
|
UCBA0002897
|
1224
|
25/03/2023
|
No Such Account
|
4130
|
MP1727005_291122FTO_550427
|
1727005044NRG23291120220405935
|
628054884
|
29/11/2022
|
pravesh kushwah
|
pravesh kushwah
|
1727005044WL058952
|
00462
|
UCBA0002897
|
1224
|
09/12/2022
|
No Such Account
|
4131
|
MP1727005_071222FTO_568667
|
1727005050NRG23061220220418713
|
666540469
|
07/12/2022
|
malkhan
|
malkhan
|
1727005050WL060867
|
00415
|
SBIN0030228
|
1224
|
13/12/2022
|
No Such Account
|
4132
|
MP1727005_260622APB_FTO_225873
|
1727005050NRG23260620220184617
|
593339097
|
26/06/2022
|
jaswant singh
|
jaswant singh
|
1727005050WL018011
|
00415
|
SBIN0030156
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
MP1727005_260622APB_FTO_225873
|
1727005050NRG23260620220184754
|
593339097
|
26/06/2022
|
Prahlad
|
Prahlad
|
1727005050WL018019
|
00415
|
SBIN0030156
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
MP1727005_290123FTO_659230
|
1727005050NRG23290120230508294
|
886116488
|
29/01/2023
|
Rekha bai
|
Rekha bai
|
1727005050WL072846
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4135
|
MP1727005_290522APB_FTO_162905
|
1727005050NRG23290520220094461
|
140660805
|
29/05/2022
|
Prahlad
|
Prahlad
|
1727005050WL009287
|
00415
|
SBIN0030156
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
MP1727005_290522APB_FTO_162905
|
1727005050NRG23290520220094781
|
140660805
|
29/05/2022
|
jaswant singh
|
jaswant singh
|
1727005050WL009310
|
00415
|
SBIN0030156
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
MP1727005_070323FTO_692541
|
1727005051NRG23150220230523735
|
691848412
|
07/03/2023
|
Munnalal
|
Munnalal
|
1727005WL0075419
|
00415
|
SBIN0030218
|
2856
|
25/03/2023
|
Account closed
|
4138
|
MP1727005_111122FTO_506769
|
1727005055NRG23061020220335219
|
248798992
|
11/11/2022
|
afsar
|
afsar
|
1727005055WL045842
|
00415
|
SBIN0030228
|
2856
|
17/11/2022
|
No Such Account
|
4139
|
MP1727005_100522FTO_115989
|
1727005055NRG23100520220055479
|
744796321
|
10/05/2022
|
KUSUM BAI
|
KUSUM BAI
|
1727005055WL005986
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
4140
|
MP1727005_070323FTO_692541
|
1727005055NRG23240120230501805
|
691848412
|
07/03/2023
|
KUSUM BAI
|
KUSUM BAI
|
1727005WL0072044
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4141
|
MP1727005_070323FTO_692541
|
1727005055NRG23240120230501806
|
691848412
|
07/03/2023
|
bhagwan singh
|
bhagwan singh
|
1727005WL0072044
|
00168
|
ICIC0002732
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4142
|
MP1727005_070323FTO_692541
|
1727005055NRG23300120230510665
|
691848412
|
07/03/2023
|
afsar
|
afsar
|
1727005WL0073121
|
00415
|
SBIN0030156
|
2856
|
25/03/2023
|
No Such Account
|
4143
|
MP1727005_070323FTO_692541
|
1727005055NRG23300120230510666
|
691848412
|
07/03/2023
|
afsar
|
afsar
|
1727005WL0073121
|
00415
|
SBIN0030156
|
2856
|
25/03/2023
|
No Such Account
|
4144
|
MP1727005_020323FTO_686982
|
1727005059NRG21300320210994734
|
692950818
|
02/03/2023
|
charan bai
|
charan bai
|
1727005WL083848
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
4145
|
MP1727005_111122FTO_506769
|
1727005061NRG23111120220375064
|
248798992
|
11/11/2022
|
kamal singh
|
kamal singh
|
1727005061WL053857
|
00485
|
VIJB0007618
|
1428
|
17/11/2022
|
Participant not mapped to the product
|
4146
|
MP1727005_020323FTO_686982
|
1727005062NRG21060420211008774
|
692950818
|
02/03/2023
|
RANDHEER SINGH
|
RANDHEER SINGH
|
1727005WL085824
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
4147
|
MP1727005_020323FTO_686982
|
1727005062NRG21060420211008775
|
692950818
|
02/03/2023
|
sufiyan
|
sufiyan
|
1727005WL085824
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
4148
|
MP1727005_020323FTO_686982
|
1727005062NRG21211220200756856
|
692950818
|
02/03/2023
|
RANDHEER
|
RANDHEER
|
1727005WL066518
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
4149
|
MP1727005_290123FTO_659230
|
1727005070NRG23280120230508190
|
886116488
|
29/01/2023
|
ratan bai
|
ratan bai
|
1727005070WL072837
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
4150
|
MP1727005_170722FTO_265611
|
1727005077NRG23170720220233192
|
105803248
|
17/07/2022
|
Madhuri
|
Madhuri
|
1727005077WL023731
|
00415
|
SBIN0030156
|
2448
|
30/07/2022
|
Account closed
|
4151
|
MP1727005_070323FTO_692541
|
1727005081NRG23141220220432850
|
691848412
|
07/03/2023
|
Sandhya bhoi
|
Sandhya bhoi
|
1727005WL0062966
|
00032
|
UTIB0003635
|
1224
|
25/03/2023
|
No Such Account
|
4152
|
MP1727005_070323FTO_692541
|
1727005081NRG23150220230523737
|
691848412
|
07/03/2023
|
Sandhya bhoi
|
Sandhya bhoi
|
1727005WL0075421
|
00032
|
UTIB0003635
|
1224
|
25/03/2023
|
No Such Account
|
4153
|
MP1727006_130622FTO_198784
|
1727006000NRG22010620220810740
|
366343068
|
13/06/2022
|
Mohan singh
|
Mohan singh
|
1727006WL0097775
|
00697
|
BKID0NAMRGB
|
1158
|
20/06/2022
|
No Such Account
|
4154
|
MP1727006_130622FTO_198784
|
1727006000NRG22010620220810742
|
366343068
|
13/06/2022
|
Shandya
|
Shandya
|
1727006WL0097775
|
00697
|
BKID0NAMRGB
|
1351
|
20/06/2022
|
No Such Account
|
4155
|
MP1727006_130622FTO_198784
|
1727006000NRG22010620220810743
|
366343068
|
13/06/2022
|
Mohan singh
|
Mohan singh
|
1727006WL0097775
|
00697
|
BKID0NAMRGB
|
193
|
20/06/2022
|
No Such Account
|
4156
|
MP1727006_130622FTO_198784
|
1727006000NRG22010620220810745
|
366343068
|
13/06/2022
|
somat
|
somat
|
1727006WL0097776
|
00688
|
FINO0001446
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
4157
|
MP1727006_130622FTO_198784
|
1727006000NRG22010620220810746
|
366343068
|
13/06/2022
|
somat
|
somat
|
1727006WL0097776
|
00688
|
FINO0001446
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
4158
|
MP1727006_130622FTO_198784
|
1727006000NRG22010620220810747
|
366343068
|
13/06/2022
|
somat
|
somat
|
1727006WL0097776
|
00688
|
FINO0001446
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
4159
|
MP1727006_130622FTO_198784
|
1727006000NRG22010620220810748
|
366343068
|
13/06/2022
|
brajesh
|
brajesh
|
1727006WL0097776
|
00688
|
FINO0001446
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
4160
|
MP1727006_130622FTO_198784
|
1727006000NRG22010620220810749
|
366343068
|
13/06/2022
|
brajesh
|
brajesh
|
1727006WL0097776
|
00688
|
FINO0001446
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
4161
|
MP1727006_130622FTO_198784
|
1727006000NRG22040520220810627
|
366343068
|
13/06/2022
|
somat
|
somat
|
1727006WL0097734
|
00688
|
FINO0001446
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
4162
|
MP1727006_130622FTO_198784
|
1727006000NRG22060620220810823
|
366343068
|
13/06/2022
|
MukEsH
|
MukEsH
|
1727006WL0097807
|
00089
|
CBIN0282911
|
1158
|
20/06/2022
|
No Such Account
|
4163
|
MP1727006_130622FTO_198784
|
1727006000NRG22070620220811128
|
366343068
|
13/06/2022
|
Kirat malviya
|
Kirat malviya
|
1727006WL0097910
|
00089
|
CBIN0282911
|
1158
|
20/06/2022
|
No Such Account
|
4164
|
MP1727006_130622FTO_198784
|
1727006000NRG22070620220811140
|
366343068
|
13/06/2022
|
nilish
|
nilish
|
1727006WL0097914
|
00415
|
SBIN0007288
|
2509
|
20/06/2022
|
No Such Account
|
4165
|
MP1727006_130622FTO_198784
|
1727006000NRG22120420220810562
|
366343068
|
13/06/2022
|
mohini
|
mohini
|
1727006WL0097709
|
00089
|
CBIN0282911
|
1158
|
20/06/2022
|
No Such Account
|
4166
|
MP1727006_130622FTO_198784
|
1727006000NRG22120420220810563
|
366343068
|
13/06/2022
|
mohini
|
mohini
|
1727006WL0097709
|
00089
|
CBIN0282911
|
1158
|
20/06/2022
|
No Such Account
|
4167
|
MP1727006_011022APB_FTO_437056
|
1727006000NRG23011020220329344
|
410644625
|
01/10/2022
|
Mohan
|
Mohan
|
1727006WL044557
|
00089
|
CBIN0282911
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
MP1727006_020522FTO_94379
|
1727006000NRG23020520220038999
|
678727926
|
02/05/2022
|
Sahid khan
|
Sahid khan
|
1727006WL004430
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
4169
|
MP1727006_020522FTO_94379
|
1727006000NRG23020520220039000
|
678727926
|
02/05/2022
|
Sahid khan
|
Sahid khan
|
1727006WL004430
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
4170
|
MP1727006_060522FTO_106584
|
1727006000NRG23060520220046314
|
746826514
|
06/05/2022
|
Kadeer khan
|
Kadeer khan
|
1727006WL005163
|
00415
|
SBIN0007288
|
2448
|
17/05/2022
|
No Such Account
|
4171
|
MP1727006_060522FTO_106584
|
1727006000NRG23060520220046315
|
746826514
|
06/05/2022
|
kadeer khan
|
kadeer khan
|
1727006WL005163
|
00415
|
SBIN0007288
|
2448
|
17/05/2022
|
No Such Account
|
4172
|
MP1727006_060522FTO_106584
|
1727006000NRG23060520220047703
|
746826514
|
06/05/2022
|
Vidhya
|
Vidhya
|
1727006WL005291
|
00415
|
SBIN0030162
|
2652
|
17/05/2022
|
No Such Account
|
4173
|
MP1727006_080622APB_FTO_189220
|
1727006000NRG23080620220128626
|
310493519
|
08/06/2022
|
Seema
|
Seema
|
1727006WL012473
|
00089
|
CBIN0282911
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
MP1727006_090422APB_FTO_34923
|
1727006000NRG23090420220003097
|
544693832
|
09/04/2022
|
rajkumar
|
rajkumar
|
1727006WL000355
|
00415
|
SBIN0030104
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
MP1727006_120822FTO_328127
|
1727006000NRG23120820220267712
|
624242736
|
12/08/2022
|
jagdesh
|
jagdesh
|
1727006WL030267
|
00688
|
FINO0001446
|
2448
|
25/08/2022
|
A/c Blocked or Frozen
|
4176
|
MP1727006_120822FTO_328127
|
1727006000NRG23120820220267720
|
624242736
|
12/08/2022
|
kanchhedi
|
kanchhedi
|
1727006WL030267
|
00688
|
FINO0001446
|
2448
|
25/08/2022
|
A/c Blocked or Frozen
|
4177
|
MP1727006_130722FTO_258083
|
1727006000NRG23130720220225316
|
867762874
|
13/07/2022
|
jagdesh
|
jagdesh
|
1727006WL022608
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
A/c Blocked or Frozen
|
4178
|
MP1727006_151122APB_FTO_512681
|
1727006000NRG23151120220381551
|
313629766
|
15/11/2022
|
dayaram
|
dayaram
|
1727006WL054962
|
00697
|
BKID0NAMRGB
|
204
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
MP1727006_160123FTO_636226
|
1727006000NRG23160120230486390
|
893738077
|
16/01/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006WL070020
|
00089
|
CBIN0282911
|
1428
|
15/02/2023
|
No Such Account
|
4180
|
MP1727006_160123FTO_636226
|
1727006000NRG23160120230486423
|
893738077
|
16/01/2023
|
suresh
|
suresh
|
1727006WL070020
|
00089
|
CBIN0282911
|
1428
|
15/02/2023
|
No Such Account
|
4181
|
MP1727006_221122FTO_526958
|
1727006000NRG23221120220392158
|
629258125
|
22/11/2022
|
Vimlesh
|
Vimlesh
|
1727006WL056778
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
4182
|
MP1727006_221122FTO_526958
|
1727006000NRG23221120220392159
|
629258125
|
22/11/2022
|
Vimlesh
|
Vimlesh
|
1727006WL056778
|
00415
|
SBIN0007288
|
2448
|
09/12/2022
|
No Such Account
|
4183
|
MP1727006_230822FTO_351109
|
1727006000NRG23230820220281402
|
710784099
|
23/08/2022
|
harishankar kuswaha
|
harishankar kuswaha
|
1727006WL033300
|
00415
|
SBIN0007288
|
1428
|
30/08/2022
|
No Such Account
|
4184
|
MP1727006_230822FTO_351109
|
1727006000NRG23230820220281403
|
710784099
|
23/08/2022
|
harishankar kuswaha
|
harishankar kuswaha
|
1727006WL033300
|
00415
|
SBIN0007288
|
1428
|
30/08/2022
|
No Such Account
|
4185
|
MP1727006_230822FTO_351109
|
1727006000NRG23230820220281460
|
710784099
|
23/08/2022
|
Suresh Shakya
|
Suresh Shakya
|
1727006WL033317
|
00415
|
SBIN0007288
|
3060
|
30/08/2022
|
No Such Account
|
4186
|
MP1727006_261122FTO_539378
|
1727006000NRG23261120220399929
|
628206995
|
26/11/2022
|
Bundel singh
|
Bundel singh
|
1727006WL057982
|
00485
|
VIJB0007645
|
1224
|
09/12/2022
|
Participant not mapped to the product
|
4187
|
MP1727006_261122FTO_539378
|
1727006000NRG23261120220399962
|
628206995
|
26/11/2022
|
halkairam
|
halkairam
|
1727006WL057988
|
00485
|
VIJB0007698
|
1224
|
09/12/2022
|
Participant not mapped to the product
|
4188
|
MP1727006_270822FTO_360328
|
1727006000NRG23270820220285954
|
391764542
|
27/08/2022
|
jagdeesh
|
jagdeesh
|
1727006WL034335
|
00415
|
SBIN0007288
|
2040
|
06/10/2022
|
No Such Account
|
4189
|
MP1727006_290722FTO_293208
|
1727006000NRG23290720220249822
|
484343797
|
29/07/2022
|
karoda ahirewar
|
karoda ahirewar
|
1727006WL026548
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
4190
|
MP1727006_300822FTO_366728
|
1727006000NRG23290820220288251
|
389366798
|
30/08/2022
|
Deepak jatav
|
Deepak jatav
|
1727006WL034872
|
00697
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
No Such Account
|
4191
|
MP1727006_300822FTO_366728
|
1727006000NRG23290820220288253
|
389366798
|
30/08/2022
|
Bhagban singh
|
Bhagban singh
|
1727006WL034874
|
00697
|
BKID0NAMRGB
|
2448
|
06/10/2022
|
No Such Account
|
4192
|
MP1727006_300822FTO_366728
|
1727006000NRG23300820220289360
|
389366798
|
30/08/2022
|
sunita
|
sunita
|
1727006WL035141
|
00415
|
SBIN0030104
|
2448
|
06/10/2022
|
No Such Account
|
4193
|
MP1727006_300822FTO_366728
|
1727006000NRG23300820220289361
|
389366798
|
30/08/2022
|
deepak
|
deepak
|
1727006WL035141
|
00415
|
SBIN0030104
|
2448
|
06/10/2022
|
No Such Account
|
4194
|
MP1727006_300822FTO_366728
|
1727006000NRG23300820220289362
|
389366798
|
30/08/2022
|
jaswant
|
jaswant
|
1727006WL035141
|
00415
|
SBIN0030104
|
2448
|
06/10/2022
|
No Such Account
|
4195
|
MP1727006_300822FTO_366728
|
1727006000NRG23300820220289363
|
389366798
|
30/08/2022
|
Raghuveer
|
Raghuveer
|
1727006WL035141
|
00415
|
SBIN0030104
|
2448
|
06/10/2022
|
No Such Account
|
4196
|
MP1727006_300822FTO_366728
|
1727006000NRG23300820220289364
|
389366798
|
30/08/2022
|
Sukhlal
|
Sukhlal
|
1727006WL035141
|
00415
|
SBIN0030104
|
2448
|
06/10/2022
|
No Such Account
|
4197
|
MP1727006_310822APB_FTO_368394
|
1727006000NRG23310820220290517
|
388635518
|
31/08/2022
|
beniprasad
|
beniprasad
|
1727006WL035391
|
00462
|
UCBA0001074
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
MP1727006_300522FTO_165012
|
1727006002NRG23300520220096094
|
143088876
|
30/05/2022
|
subham
|
subham
|
1727006002WL009427
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
4199
|
MP1727006_160123FTO_636226
|
1727006004NRG23160120230486966
|
893738077
|
16/01/2023
|
rubi ahirwar
|
rubi ahirwar
|
1727006004WL070084
|
00089
|
CBIN0281439
|
2856
|
15/02/2023
|
Account closed
|
4200
|
MP1727006_130622FTO_198784
|
1727006005NRG22060620220810797
|
366343068
|
13/06/2022
|
somat
|
somat
|
1727006WL0097797
|
00688
|
FINO0001446
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
4201
|
MP1727006_130622FTO_198784
|
1727006005NRG22060620220810798
|
366343068
|
13/06/2022
|
somat
|
somat
|
1727006WL0097797
|
00688
|
FINO0001446
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
4202
|
MP1727006_130622FTO_198784
|
1727006005NRG22060620220810799
|
366343068
|
13/06/2022
|
brajesh
|
brajesh
|
1727006WL0097797
|
00688
|
FINO0001446
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
4203
|
MP1727006_130622FTO_198784
|
1727006005NRG22060620220810800
|
366343068
|
13/06/2022
|
brajesh
|
brajesh
|
1727006WL0097797
|
00688
|
FINO0001446
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
4204
|
MP1727006_130622FTO_198784
|
1727006005NRG22060620220810801
|
366343068
|
13/06/2022
|
brajesh
|
brajesh
|
1727006WL0097797
|
00688
|
FINO0001446
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
4205
|
MP1727006_130622FTO_198784
|
1727006005NRG22060620220810802
|
366343068
|
13/06/2022
|
brajesh
|
brajesh
|
1727006WL0097797
|
00688
|
FINO0001446
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
4206
|
MP1727006_130622FTO_198784
|
1727006005NRG22060620220810803
|
366343068
|
13/06/2022
|
brajesh
|
brajesh
|
1727006WL0097797
|
00688
|
FINO0001446
|
1158
|
20/06/2022
|
A/c Blocked or Frozen
|
4207
|
MP1727006_270822FTO_360328
|
1727006011NRG23260820220284878
|
391764542
|
27/08/2022
|
kanchhedi
|
kanchhedi
|
1727006011WL034083
|
00688
|
FINO0001446
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
4208
|
MP1727006_220822FTO_347554
|
1727006012NRG23140820220269628
|
692944508
|
22/08/2022
|
Gulab singh
|
Gulab singh
|
1727006012WL030688
|
00415
|
SBIN0030104
|
2448
|
02/09/2022
|
No Such Account
|
4209
|
MP1727006_090922FTO_386736
|
1727006013NRG23090920220300230
|
375367760
|
09/09/2022
|
Komal Bai Dangi
|
Komal Bai Dangi
|
1727006013WL037874
|
00688
|
FINO0001001
|
2856
|
04/10/2022
|
No Such Account
|
4210
|
MP1727006_270822FTO_360328
|
1727006013NRG23270820220285786
|
391764542
|
27/08/2022
|
Komal Bai Dangi
|
Komal Bai Dangi
|
1727006013WL034294
|
00688
|
FINO0001001
|
2856
|
06/10/2022
|
No Such Account
|
4211
|
MP1727006_190922FTO_406489
|
1727006014NRG23190920220312646
|
374580610
|
19/09/2022
|
Usman khan
|
Usman khan
|
1727006014WL040817
|
00485
|
VIJB0007645
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
4212
|
MP1727006_131022FTO_458538
|
1727006017NRG23121020220342708
|
672296803
|
13/10/2022
|
Raghuveer
|
Raghuveer
|
1727006017WL047588
|
00415
|
SBIN0007288
|
2448
|
20/10/2022
|
No Such Account
|
4213
|
MP1727006_050922FTO_377631
|
1727006020NRG23050920220295366
|
381197434
|
05/09/2022
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006020WL036595
|
00697
|
BKID0MG7049
|
408
|
06/10/2022
|
No Such Account
|
4214
|
MP1727006_050922FTO_377631
|
1727006020NRG23050920220295367
|
381197434
|
05/09/2022
|
Mathura lal
|
Mathura lal
|
1727006020WL036595
|
00688
|
FINO0001446
|
408
|
06/10/2022
|
Account closed
|
4215
|
MP1727006_230822FTO_351109
|
1727006020NRG23220820220279676
|
710784099
|
23/08/2022
|
Varsha prajapti
|
Varsha prajapti
|
1727006020WL032915
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
No Such Account
|
4216
|
MP1727006_230822FTO_351109
|
1727006020NRG23220820220279677
|
710784099
|
23/08/2022
|
Rahul
|
Rahul
|
1727006020WL032915
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
No Such Account
|
4217
|
MP1727006_230822FTO_351109
|
1727006020NRG23220820220279678
|
710784099
|
23/08/2022
|
Varsha prajapti
|
Varsha prajapti
|
1727006020WL032915
|
00697
|
BKID0NAMRGB
|
1224
|
30/08/2022
|
No Such Account
|
4218
|
MP1727006_230822FTO_351109
|
1727006020NRG23220820220279684
|
710784099
|
23/08/2022
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006020WL032915
|
00697
|
BKID0MG7049
|
1224
|
30/08/2022
|
No Such Account
|
4219
|
MP1727006_130722FTO_258083
|
1727006024NRG23130720220225936
|
867762874
|
13/07/2022
|
LILAVATI
|
LILAVATI
|
1727006024WL022674
|
00415
|
SBIN0007288
|
2856
|
16/07/2022
|
Account closed
|
4220
|
MP1727006_130622FTO_198784
|
1727006029NRG22090520220810666
|
366343068
|
13/06/2022
|
Ram bai
|
Ram bai
|
1727006WL0097745
|
00089
|
CBIN0282911
|
1158
|
20/06/2022
|
Account closed
|
4221
|
MP1727006_130622FTO_198784
|
1727006029NRG22090520220810667
|
366343068
|
13/06/2022
|
Ram bai
|
Ram bai
|
1727006WL0097745
|
00089
|
CBIN0282911
|
1158
|
20/06/2022
|
Account closed
|
4222
|
MP1727006_180123FTO_640523
|
1727006029NRG23120120230482158
|
890021453
|
18/01/2023
|
jiya bai
|
jiya bai
|
1727006029WL069356
|
00485
|
VIJB0007698
|
1224
|
15/02/2023
|
Participant not mapped to the product
|
4223
|
MP1727006_180123FTO_640523
|
1727006029NRG23120120230482161
|
890021453
|
18/01/2023
|
Deepak
|
Deepak
|
1727006029WL069356
|
00485
|
VIJB0007645
|
1224
|
15/02/2023
|
Participant not mapped to the product
|
4224
|
MP1727005_120323FTO_697280
|
1727005000NRG22261220210686787
|
691184035
|
12/03/2023
|
chamli bai
|
chamli bai
|
1727005WL077888
|
00415
|
SBIN0030228
|
2702
|
25/03/2023
|
No Such Account
|
4225
|
MP1727006_180123FTO_640523
|
1727006029NRG23120120230482164
|
890021453
|
18/01/2023
|
raju yadav
|
raju yadav
|
1727006029WL069356
|
00485
|
VIJB0007698
|
1224
|
15/02/2023
|
Participant not mapped to the product
|
4226
|
MP1727006_090323APB_FTO_693514
|
1727006030NRG23030320230535919
|
691451822
|
09/03/2023
|
HIRALAL SAHU
|
HIRALAL SAHU
|
1727006030WL077367
|
00415
|
SBIN0030104
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
MP1727006_160123FTO_636226
|
1727006030NRG23160120230486844
|
893738077
|
16/01/2023
|
karoda ahirwar
|
karoda ahirwar
|
1727006030WL070071
|
00555
|
YESB0001136
|
2856
|
15/02/2023
|
Account Description Does not Tally
|
4228
|
MP1727006_270822FTO_360328
|
1727006030NRG23240820220282612
|
391764542
|
27/08/2022
|
MANNULAL
|
MANNULAL
|
1727006030WL033624
|
00109
|
BKDN0811289
|
2040
|
06/10/2022
|
Participant not mapped to the product
|
4229
|
MP1727006_270822FTO_360328
|
1727006030NRG23240820220282613
|
391764542
|
27/08/2022
|
MANNULAL
|
MANNULAL
|
1727006030WL033624
|
00109
|
BKDN0811289
|
2040
|
06/10/2022
|
Participant not mapped to the product
|
4230
|
MP1727006_230822FTO_351109
|
1727006033NRG23230820220281069
|
710784099
|
23/08/2022
|
Bheiro singh
|
Bheiro singh
|
1727006033WL033222
|
00688
|
FINO0001001
|
2448
|
30/08/2022
|
No Such Account
|
4231
|
MP1727006_240822FTO_353782
|
1727006035NRG23240820220282575
|
710168571
|
24/08/2022
|
harishankar kuswaha
|
harishankar kuswaha
|
1727006035WL033611
|
00415
|
SBIN0007288
|
1224
|
30/08/2022
|
No Such Account
|
4232
|
MP1727006_240822FTO_353782
|
1727006035NRG23240820220282576
|
710168571
|
24/08/2022
|
harishankar kuswaha
|
harishankar kuswaha
|
1727006035WL033611
|
00415
|
SBIN0007288
|
1224
|
30/08/2022
|
No Such Account
|
4233
|
MP1727006_201222FTO_592686
|
1727006036NRG23201220220442578
|
035694130
|
20/12/2022
|
RAMU MEENA
|
RAMU MEENA
|
1727006036WL064269
|
00415
|
SBIN0007288
|
1224
|
27/12/2022
|
No Such Account
|
4234
|
MP1727006_041022APB_FTO_442782
|
1727006038NRG23041020220332164
|
493499711
|
04/10/2022
|
shivam
|
shivam
|
1727006038WL045172
|
00168
|
ICIC0000538
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
MP1727006_110922FTO_389426
|
1727006040NRG23100920220300808
|
375115478
|
11/09/2022
|
goura bai
|
goura bai
|
1727006040WL038020
|
00462
|
UCBA0002897
|
2448
|
04/10/2022
|
No Such Account
|
4236
|
MP1727005_120323FTO_697280
|
1727005000NRG22290120220730145
|
691184035
|
12/03/2023
|
ram prasad
|
ram prasad
|
1727005WL084830
|
00415
|
SBIN0030156
|
386
|
25/03/2023
|
No Such Account
|
4237
|
MP1727005_120323FTO_697280
|
1727005000NRG22290120220730146
|
691184035
|
12/03/2023
|
ram prasad
|
ram prasad
|
1727005WL084830
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
4238
|
MP1727005_120323FTO_697280
|
1727005000NRG22290120220730148
|
691184035
|
12/03/2023
|
ram prasad
|
ram prasad
|
1727005WL084830
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
No Such Account
|
4239
|
MP1727005_120323FTO_697280
|
1727005000NRG22290120220730149
|
691184035
|
12/03/2023
|
ram prasad
|
ram prasad
|
1727005WL084830
|
00415
|
SBIN0030156
|
2702
|
25/03/2023
|
No Such Account
|
4240
|
MP1727005_120323FTO_697280
|
1727005000NRG22291020210570514
|
691184035
|
12/03/2023
|
kareem
|
kareem
|
1727005WL058858
|
00415
|
SBIN0030218
|
1351
|
25/03/2023
|
No Such Account
|
4241
|
MP1727005_120323FTO_697280
|
1727005000NRG22301220210693579
|
691184035
|
12/03/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1727005WL078995
|
00032
|
UTIB0000646
|
2316
|
25/03/2023
|
No Such Account
|
4242
|
MP1727005_120323FTO_697280
|
1727005000NRG22301220210693580
|
691184035
|
12/03/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1727005WL078995
|
00032
|
UTIB0000646
|
772
|
25/03/2023
|
No Such Account
|
4243
|
MP1727005_120323FTO_697280
|
1727005000NRG22301220210693581
|
691184035
|
12/03/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1727005WL078995
|
00032
|
UTIB0000646
|
1158
|
25/03/2023
|
No Such Account
|
4244
|
MP1727005_120323FTO_697280
|
1727005000NRG22301220210693582
|
691184035
|
12/03/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1727005WL078995
|
00032
|
UTIB0000646
|
386
|
25/03/2023
|
No Such Account
|
4245
|
MP1727005_120323FTO_697280
|
1727005000NRG22301220210693583
|
691184035
|
12/03/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1727005WL078995
|
00032
|
UTIB0000646
|
2509
|
25/03/2023
|
No Such Account
|
4246
|
MP1727005_070323FTO_692541
|
1727005000NRG23021220220410901
|
691848412
|
07/03/2023
|
RAJKUMARI BAI
|
RAJKUMARI BAI
|
1727005WL0059769
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4247
|
MP1727005_070323FTO_692541
|
1727005000NRG23030220230516189
|
691848412
|
07/03/2023
|
amit
|
amit
|
1727005WL0073729
|
00415
|
SBIN0030228
|
204
|
25/03/2023
|
Account closed
|
4248
|
MP1727005_070323FTO_692541
|
1727005000NRG23030220230516190
|
691848412
|
07/03/2023
|
tulsabai
|
tulsabai
|
1727005WL0073729
|
00415
|
SBIN0030228
|
1224
|
25/03/2023
|
Account closed
|
4249
|
MP1727005_030522FTO_97735
|
1727005000NRG23030520220040994
|
678004197
|
03/05/2022
|
TEERATH MENA
|
TEERATH MENA
|
1727005WL004662
|
00415
|
SBIN0030228
|
1224
|
13/05/2022
|
Account closed
|
4250
|
MP1727005_030522FTO_97735
|
1727005000NRG23030520220041045
|
678004197
|
03/05/2022
|
Usman
|
Usman
|
1727005WL004669
|
00415
|
SBIN0030228
|
816
|
13/05/2022
|
No Such Account
|
4251
|
MP1727005_030822APB_FTO_305095
|
1727005000NRG23030820220256033
|
624531874
|
03/08/2022
|
narayansingh
|
narayansingh
|
1727005WL027771
|
00415
|
SBIN0030156
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
MP1727005_050622FTO_180928
|
1727005000NRG23040620220116201
|
260093700
|
05/06/2022
|
Bheem singh kushwah
|
Bheem singh kushwah
|
1727005WL011225
|
00415
|
SBIN0030156
|
1224
|
11/06/2022
|
No Such Account
|
4253
|
MP1727005_050622FTO_180928
|
1727005000NRG23040620220116274
|
260093700
|
05/06/2022
|
sadiram
|
sadiram
|
1727005WL011225
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
4254
|
MP1727005_050622FTO_180928
|
1727005000NRG23040620220116275
|
260093700
|
05/06/2022
|
ramkamar bai
|
ramkamar bai
|
1727005WL011225
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
4255
|
MP1727005_050622FTO_180928
|
1727005000NRG23040620220116310
|
260093700
|
05/06/2022
|
randhir
|
randhir
|
1727005WL011225
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
4256
|
MP1727006_230822FTO_351109
|
1727006052NRG23220820220280601
|
710784099
|
23/08/2022
|
SANJEEV MANGI LAL
|
SANJEEV MANGI LAL
|
1727006052WL033106
|
00089
|
CBIN0282911
|
2448
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4257
|
MP1727006_250522FTO_151884
|
1727006052NRG23240520220083844
|
116913774
|
25/05/2022
|
shyambai
|
shyambai
|
1727006052WL008382
|
00089
|
CBIN0282911
|
1224
|
04/06/2022
|
No Such Account
|
4258
|
MP1727006_240323FTO_725620
|
1727006053NRG23230320230557560
|
794355953
|
24/03/2023
|
Arti bai
|
Arti bai
|
1727006053WL079841
|
00485
|
VIJB0007698
|
408
|
30/03/2023
|
Participant not mapped to the product
|
4259
|
MP1727006_300422APB_FTO_89837
|
1727006054NRG23300420220035461
|
680240692
|
30/04/2022
|
Naval
|
Naval
|
1727006054WL004042
|
00089
|
CBIN0282911
|
612
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
MP1727006_080223APB_FTO_670757
|
1727006055NRG23070220230517971
|
007707952
|
08/02/2023
|
JOKHIRAM
|
JOKHIRAM
|
1727006055WL074263
|
00089
|
CBIN0282911
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
MP1727006_130622FTO_198784
|
1727006056NRG22060620220810825
|
366343068
|
13/06/2022
|
MukEsH
|
MukEsH
|
1727006WL0097808
|
00089
|
CBIN0282911
|
1158
|
20/06/2022
|
No Such Account
|
4262
|
MP1727006_130622FTO_198784
|
1727006056NRG22060620220810826
|
366343068
|
13/06/2022
|
MukEsH
|
MukEsH
|
1727006WL0097808
|
00089
|
CBIN0282911
|
1158
|
20/06/2022
|
No Such Account
|
4263
|
MP1727006_130622FTO_198784
|
1727006056NRG22060620220810827
|
366343068
|
13/06/2022
|
MukEsH
|
MukEsH
|
1727006WL0097808
|
00089
|
CBIN0282911
|
1158
|
20/06/2022
|
No Such Account
|
4264
|
MP1727006_130622FTO_198784
|
1727006056NRG22120420220810540
|
366343068
|
13/06/2022
|
MukEsH
|
MukEsH
|
1727006WL0097692
|
00089
|
CBIN0282911
|
1158
|
20/06/2022
|
No Such Account
|
4265
|
MP1727006_190123FTO_642323
|
1727006061NRG23190120230492730
|
888579706
|
19/01/2023
|
maan singh
|
maan singh
|
1727006061WL070826
|
00089
|
CBIN0282911
|
1224
|
15/02/2023
|
Account closed
|
4266
|
MP1727006_221222FTO_596799
|
1727006061NRG23221220220447050
|
036536147
|
22/12/2022
|
maan singh
|
maan singh
|
1727006061WL064854
|
00089
|
CBIN0282911
|
1224
|
17/02/2023
|
Account closed
|
4267
|
MP1727006_200123FTO_645022
|
1727006071NRG23190120230493566
|
887495990
|
20/01/2023
|
Kaluram
|
Kaluram
|
1727006071WL070978
|
00415
|
SBIN0007288
|
3060
|
15/02/2023
|
Account closed
|
4268
|
MP1727007_161122FTO_515184
|
1727007000NRG22141020220812169
|
356403907
|
16/11/2022
|
shaitan singh
|
shaitan singh
|
1727007WL0098177
|
00415
|
SBIN0030211
|
1158
|
23/11/2022
|
No Such Account
|
4269
|
MP1727007_161122FTO_515184
|
1727007000NRG22141020220812170
|
356403907
|
16/11/2022
|
ghansyam
|
ghansyam
|
1727007WL0098177
|
00415
|
SBIN0030211
|
1158
|
23/11/2022
|
No Such Account
|
4270
|
MP1727007_161122FTO_515184
|
1727007000NRG22141020220812171
|
356403907
|
16/11/2022
|
ghansyam
|
ghansyam
|
1727007WL0098177
|
00415
|
SBIN0030211
|
965
|
23/11/2022
|
No Such Account
|
4271
|
MP1727007_161122FTO_515184
|
1727007000NRG22141020220812172
|
356403907
|
16/11/2022
|
malkhan
|
malkhan
|
1727007WL0098177
|
00415
|
SBIN0030211
|
1158
|
23/11/2022
|
No Such Account
|
4272
|
MP1727007_161122FTO_515184
|
1727007000NRG22141020220812173
|
356403907
|
16/11/2022
|
sodan singh
|
sodan singh
|
1727007WL0098177
|
00415
|
SBIN0030211
|
1158
|
23/11/2022
|
No Such Account
|
4273
|
MP1727007_161122FTO_515184
|
1727007000NRG22141020220812174
|
356403907
|
16/11/2022
|
sodan singh
|
sodan singh
|
1727007WL0098177
|
00415
|
SBIN0030211
|
1158
|
23/11/2022
|
No Such Account
|
4274
|
MP1727007_161122FTO_515184
|
1727007000NRG22141020220812175
|
356403907
|
16/11/2022
|
kamal bai
|
kamal bai
|
1727007WL0098177
|
00415
|
SBIN0030211
|
193
|
23/11/2022
|
No Such Account
|
4275
|
MP1727007_010522FTO_91286
|
1727007000NRG23010520220037322
|
680224207
|
01/05/2022
|
Mehraban
|
Mehraban
|
1727007WL004258
|
00415
|
SBIN0006716
|
1224
|
13/05/2022
|
No Such Account
|
4276
|
MP1727007_010622FTO_170261
|
1727007000NRG23010620220105774
|
139464384
|
01/06/2022
|
Asgar kha
|
Asgar kha
|
1727007WL0010173
|
00697
|
BKID0NAMRGB
|
1224
|
04/06/2022
|
No Such Account
|
4277
|
MP1727007_020722FTO_238463
|
1727007000NRG23020720220203033
|
705469430
|
02/07/2022
|
BHAWAN SINGH
|
BHAWAN SINGH
|
1727007WL019915
|
00415
|
SBIN0006716
|
1224
|
07/07/2022
|
No Such Account
|
4278
|
MP1727007_030123FTO_614695
|
1727007000NRG23030120230467367
|
014679511
|
03/01/2023
|
bhagavan
|
bhagavan
|
1727007WL067534
|
00415
|
SBIN0006716
|
1224
|
16/02/2023
|
No Such Account
|
4279
|
MP1727007_061122FTO_497900
|
1727007000NRG23031120220364603
|
186949113
|
06/11/2022
|
vimla bal
|
vimla bal
|
1727007WL051934
|
00697
|
BKID0MG7063
|
1224
|
16/11/2022
|
No Such Account
|
4280
|
MP1727007_040722FTO_240305
|
1727007000NRG23040720220207825
|
724394782
|
04/07/2022
|
Bhupandra
|
Bhupandra
|
1727007WL020444
|
00468
|
UBIN0558320
|
1224
|
08/07/2022
|
Account closed
|
4281
|
MP1727007_040822FTO_306564
|
1727007000NRG23040820220257783
|
624472768
|
04/08/2022
|
SANDHYA AHIRWAR
|
SANDHYA AHIRWAR
|
1727007WL028192
|
00415
|
SBIN0030211
|
1224
|
25/08/2022
|
No Such Account
|
4282
|
MP1727007_221022FTO_476219
|
1727007000NRG23041020220332707
|
829309202
|
22/10/2022
|
BHAWAN SINGH
|
BHAWAN SINGH
|
1727007WL0045316
|
00415
|
SBIN0006716
|
1224
|
01/11/2022
|
No Such Account
|
4283
|
MP1727007_221022FTO_476219
|
1727007000NRG23041020220332761
|
829309202
|
22/10/2022
|
Jitendra
|
Jitendra
|
1727007WL0045326
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
4284
|
MP1727007_221022FTO_476219
|
1727007000NRG23041020220332762
|
829309202
|
22/10/2022
|
ANBAR KHAN
|
ANBAR KHAN
|
1727007WL0045326
|
00697
|
BKID0MG7063
|
1224
|
01/11/2022
|
No Such Account
|
4285
|
MP1727007_221022FTO_476219
|
1727007000NRG23041020220332797
|
829309202
|
22/10/2022
|
SONU
|
SONU
|
1727007WL0045338
|
00697
|
BKID0MG7063
|
1224
|
01/11/2022
|
No Such Account
|
4286
|
MP1727007_221022FTO_476219
|
1727007000NRG23041020220332798
|
829309202
|
22/10/2022
|
VINOD
|
VINOD
|
1727007WL0045338
|
00697
|
BKID0MG7063
|
1224
|
01/11/2022
|
No Such Account
|
4287
|
MP1727007_221022FTO_476219
|
1727007000NRG23041020220332799
|
829309202
|
22/10/2022
|
rajmal
|
rajmal
|
1727007WL0045338
|
00697
|
BKID0MG7063
|
1224
|
01/11/2022
|
No Such Account
|
4288
|
MP1727007_221022FTO_476219
|
1727007000NRG23041020220332823
|
829309202
|
22/10/2022
|
rampyari
|
rampyari
|
1727007WL0045344
|
00697
|
BKID0MG7063
|
1224
|
01/11/2022
|
No Such Account
|
4289
|
MP1727007_221022FTO_476219
|
1727007000NRG23041020220332845
|
829309202
|
22/10/2022
|
dhanraj
|
dhanraj
|
1727007WL0045351
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
Account closed
|
4290
|
MP1727007_221022FTO_476219
|
1727007000NRG23041020220332846
|
829309202
|
22/10/2022
|
pooran
|
pooran
|
1727007WL0045351
|
00415
|
SBIN0030075
|
1224
|
01/11/2022
|
Account closed
|
4291
|
MP1727007_221022FTO_476219
|
1727007000NRG23041020220332847
|
829309202
|
22/10/2022
|
FOOL BAI
|
FOOL BAI
|
1727007WL0045351
|
00415
|
SBIN0006716
|
1224
|
01/11/2022
|
No Such Account
|
4292
|
MP1727007_221022FTO_476219
|
1727007000NRG23041020220332854
|
829309202
|
22/10/2022
|
Mehraban
|
Mehraban
|
1727007WL0045355
|
00415
|
SBIN0006716
|
1224
|
01/11/2022
|
No Such Account
|
4293
|
MP1727007_221022FTO_476219
|
1727007000NRG23041020220332862
|
829309202
|
22/10/2022
|
omprakash
|
omprakash
|
1727007WL0045360
|
00415
|
SBIN0006716
|
1224
|
01/11/2022
|
No Such Account
|
4294
|
MP1727007_221022FTO_476219
|
1727007000NRG23041020220332863
|
829309202
|
22/10/2022
|
omprakash
|
omprakash
|
1727007WL0045360
|
00415
|
SBIN0006716
|
1224
|
01/11/2022
|
No Such Account
|
4295
|
MP1727007_221022FTO_476219
|
1727007000NRG23041020220332869
|
829309202
|
22/10/2022
|
Omprakash Meena
|
Omprakash Meena
|
1727007WL0045364
|
00032
|
UTIB0000646
|
1224
|
01/11/2022
|
Account closed
|
4296
|
MP1727007_221022FTO_476219
|
1727007000NRG23041020220332871
|
829309202
|
22/10/2022
|
Omprakash Meena
|
Omprakash Meena
|
1727007WL0045364
|
00032
|
UTIB0000646
|
1224
|
01/11/2022
|
Account closed
|
4297
|
MP1727007_080622FTO_189200
|
1727007000NRG23080620220128677
|
310073093
|
08/06/2022
|
REVARAM MOOLCHAND MALI
|
REVARAM MOOLCHAND MALI
|
1727007WL012480
|
00415
|
SBIN0030075
|
1224
|
14/06/2022
|
Account closed
|
4298
|
MP1727007_081222FTO_571180
|
1727007000NRG23081220220422718
|
706397468
|
08/12/2022
|
rukmani
|
rukmani
|
1727007WL061424
|
00045
|
BARB0VIDISH
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
4299
|
MP1727007_081222FTO_571180
|
1727007000NRG23081220220422739
|
706397468
|
08/12/2022
|
praveena vee
|
praveena vee
|
1727007WL061426
|
00689
|
AUBL0002308
|
1224
|
14/12/2022
|
Account Description Does not Tally
|
4300
|
MP1727007_090622FTO_192334
|
1727007000NRG23090620220131434
|
324791519
|
09/06/2022
|
rajmal
|
rajmal
|
1727007WL012754
|
00045
|
BARB0VIDISH
|
1224
|
15/06/2022
|
Account closed
|
4301
|
MP1727007_090622FTO_192334
|
1727007000NRG23090620220131525
|
324791519
|
09/06/2022
|
Monu
|
Monu
|
1727007WL012769
|
00354
|
PUNB0088700
|
1224
|
15/06/2022
|
No Such Account
|
4302
|
MP1727007_130622FTO_198757
|
1727007000NRG23130620220142715
|
366187059
|
13/06/2022
|
kailash sahu
|
kailash sahu
|
1727007WL013884
|
00415
|
SBIN0030211
|
1224
|
20/06/2022
|
No Such Account
|
4303
|
MP1727007_221022FTO_476219
|
1727007000NRG23141020220345763
|
829309202
|
22/10/2022
|
RAJESH
|
RAJESH
|
1727007WL0048289
|
00689
|
AUBL0002308
|
1224
|
01/11/2022
|
Account Description Does not Tally
|
4304
|
MP1727007_221022FTO_476219
|
1727007000NRG23141020220345764
|
829309202
|
22/10/2022
|
RANJRRT AHIRWAR
|
RANJRRT AHIRWAR
|
1727007WL0048289
|
00689
|
AUBL0002308
|
1224
|
01/11/2022
|
Account Description Does not Tally
|
4305
|
MP1727007_221022FTO_476219
|
1727007000NRG23141020220345768
|
829309202
|
22/10/2022
|
rammohan baghel
|
rammohan baghel
|
1727007WL0048290
|
00689
|
AUBL0002308
|
1224
|
01/11/2022
|
Account Description Does not Tally
|
4306
|
MP1727007_221022FTO_476219
|
1727007000NRG23141020220345769
|
829309202
|
22/10/2022
|
rammohan baghel
|
rammohan baghel
|
1727007WL0048290
|
00689
|
AUBL0002308
|
1224
|
01/11/2022
|
Account Description Does not Tally
|
4307
|
MP1727007_221022FTO_476219
|
1727007000NRG23141020220345775
|
829309202
|
22/10/2022
|
Mukesh Kumar ahirwar
|
Mukesh Kumar ahirwar
|
1727007WL0048292
|
00415
|
SBIN0006716
|
1224
|
01/11/2022
|
No Such Account
|
4308
|
MP1727007_221022FTO_476219
|
1727007000NRG23141020220345776
|
829309202
|
22/10/2022
|
Mukesh Kumar ahirwar
|
Mukesh Kumar ahirwar
|
1727007WL0048292
|
00415
|
SBIN0006716
|
1224
|
01/11/2022
|
No Such Account
|
4309
|
MP1727007_221022FTO_476219
|
1727007000NRG23141020220345777
|
829309202
|
22/10/2022
|
narvadi bai
|
narvadi bai
|
1727007WL0048292
|
00697
|
BKID0MG7063
|
1224
|
01/11/2022
|
No Such Account
|
4310
|
MP1727007_221022FTO_476219
|
1727007000NRG23141020220345778
|
829309202
|
22/10/2022
|
Mukesh Kumar ahirwar
|
Mukesh Kumar ahirwar
|
1727007WL0048292
|
00415
|
SBIN0006716
|
1224
|
01/11/2022
|
No Such Account
|
4311
|
MP1727007_221022FTO_476219
|
1727007000NRG23141020220345779
|
829309202
|
22/10/2022
|
Mukesh Kumar ahirwar
|
Mukesh Kumar ahirwar
|
1727007WL0048292
|
00415
|
SBIN0006716
|
1224
|
01/11/2022
|
No Such Account
|
4312
|
MP1727007_150722FTO_261083
|
1727007000NRG23150720220230328
|
106624689
|
15/07/2022
|
Hari bai
|
Hari bai
|
1727007WL023244
|
00697
|
BKID0MG7063
|
1224
|
25/07/2022
|
No Such Account
|
4313
|
MP1727007_150722FTO_261083
|
1727007000NRG23150720220230329
|
106624689
|
15/07/2022
|
Mukesh Kumar ahirwar
|
Mukesh Kumar ahirwar
|
1727007WL023244
|
00415
|
SBIN0006716
|
1224
|
25/07/2022
|
No Such Account
|
4314
|
MP1727007_161222FTO_586217
|
1727007000NRG23161220220437268
|
877412378
|
16/12/2022
|
Rajni
|
Rajni
|
1727007WL0063545
|
00415
|
SBIN0001986
|
204
|
23/12/2022
|
No Such Account
|
4315
|
MP1727007_180123FTO_641485
|
1727007000NRG23180120230492081
|
888661290
|
18/01/2023
|
Geeta bai
|
Geeta bai
|
1727007WL070758
|
00109
|
BKDN0811289
|
1224
|
15/02/2023
|
Participant not mapped to the product
|
4316
|
MP1727007_191022APB_FTO_470332
|
1727007000NRG23181020220349658
|
786408962
|
19/10/2022
|
anita bai
|
anita bai
|
1727007WL049070
|
00697
|
BKID0MG7063
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
MP1727007_191022APB_FTO_470332
|
1727007000NRG23181020220349662
|
786408962
|
19/10/2022
|
gudiya bai
|
gudiya bai
|
1727007WL049070
|
00697
|
BKID0MG7063
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
MP1727007_191122FTO_521790
|
1727007000NRG23191120220388056
|
388245374
|
19/11/2022
|
Rajni
|
Rajni
|
1727007WL056093
|
00415
|
SBIN0001986
|
204
|
25/11/2022
|
No Such Account
|
4319
|
MP1727007_191222FTO_591754
|
1727007000NRG23191220220441775
|
034916648
|
19/12/2022
|
Dinesh
|
Dinesh
|
1727007WL064162
|
00109
|
BKDN0811289
|
1224
|
27/12/2022
|
Participant not mapped to the product
|
4320
|
MP1727007_230622FTO_220920
|
1727007000NRG23230620220178404
|
597394558
|
23/06/2022
|
hradaymohan singh
|
hradaymohan singh
|
1727007WL017294
|
00703
|
AIRP0000001
|
1224
|
02/07/2022
|
A/c Blocked or Frozen
|
4321
|
MP1727007_230822APB_FTO_350661
|
1727007000NRG23230820220281249
|
711160526
|
23/08/2022
|
Khilan singh
|
Khilan singh
|
1727007WL033250
|
00415
|
SBIN0006716
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
MP1727007_250522FTO_152511
|
1727007000NRG23250520220084345
|
116859587
|
25/05/2022
|
Sanjesh
|
Sanjesh
|
1727007WL008430
|
00354
|
PUNB0088700
|
1224
|
04/06/2022
|
Account closed
|
4323
|
MP1727007_250522FTO_152511
|
1727007000NRG23250520220084350
|
116859587
|
25/05/2022
|
Kanchhedi lal
|
Kanchhedi lal
|
1727007WL008430
|
00462
|
UCBA0001138
|
1224
|
04/06/2022
|
No Such Account
|
4324
|
MP1727007_251222FTO_600562
|
1727007000NRG23251220220451522
|
033069322
|
25/12/2022
|
RAM MILAN BAGHEL
|
RAM MILAN BAGHEL
|
1727007WL0065470
|
00078
|
CNRB0002346
|
612
|
17/02/2023
|
Account closed
|
4325
|
MP1727007_270522FTO_156513
|
1727007000NRG23270520220090104
|
116167110
|
27/05/2022
|
RAISH BEE
|
RAISH BEE
|
1727007WL008907
|
00415
|
SBIN0006716
|
1224
|
04/06/2022
|
No Such Account
|
4326
|
MP1727007_290622FTO_231342
|
1727007000NRG23290620220196038
|
703866483
|
29/06/2022
|
Sheela meena
|
Sheela meena
|
1727007WL019196
|
00468
|
UBIN0830615
|
1224
|
07/07/2022
|
No Such Account
|
4327
|
MP1727007_290622FTO_231342
|
1727007000NRG23290620220196060
|
703866483
|
29/06/2022
|
Omprakash Meena
|
Omprakash Meena
|
1727007WL019196
|
00032
|
UTIB0000646
|
1224
|
07/07/2022
|
Account closed
|
4328
|
MP1727007_291022FTO_486420
|
1727007000NRG23291020220360312
|
002039443
|
29/10/2022
|
rukmani
|
rukmani
|
1727007WL051151
|
00045
|
BARB0VIDISH
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
4329
|
MP1727007_291022FTO_486420
|
1727007000NRG23291020220360316
|
002039443
|
29/10/2022
|
praveena vee
|
praveena vee
|
1727007WL051151
|
00697
|
BKID0MG7063
|
1224
|
07/11/2022
|
No Such Account
|
4330
|
MP1727007_291022FTO_486420
|
1727007000NRG23291020220360320
|
002039443
|
29/10/2022
|
Sorav baghel
|
Sorav baghel
|
1727007WL051151
|
00689
|
AUBL0002308
|
1224
|
07/11/2022
|
Account Description Does not Tally
|
4331
|
MP1727007_010223APB_FTO_664321
|
1727007001NRG23010220230514509
|
007734179
|
01/02/2023
|
shivraj singh
|
shivraj singh
|
1727007001WL073489
|
00415
|
SBIN0030211
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
MP1727007_230123APB_FTO_649006
|
1727007004NRG23230120230499002
|
887281487
|
23/01/2023
|
AJAY MEENA
|
AJAY MEENA
|
1727007004WL071655
|
00415
|
SBIN0030211
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
MP1727007_231222APB_FTO_598588
|
1727007004NRG23231220220448350
|
035573981
|
23/12/2022
|
AJAY MEENA
|
AJAY MEENA
|
1727007004WL065078
|
00415
|
SBIN0030211
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
MP1727007_291222APB_FTO_606154
|
1727007004NRG23291220220458724
|
030012013
|
29/12/2022
|
AJAY MEENA
|
AJAY MEENA
|
1727007004WL066342
|
00415
|
SBIN0030211
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
MP1727007_251222FTO_600562
|
1727007012NRG23251220220451568
|
033069322
|
25/12/2022
|
virendra rajput
|
virendra rajput
|
1727007WL0065484
|
00415
|
SBIN0030211
|
1224
|
17/02/2023
|
Account closed
|
4336
|
MP1727007_251222FTO_600562
|
1727007012NRG23251220220451569
|
033069322
|
25/12/2022
|
virendra rajput
|
virendra rajput
|
1727007WL0065484
|
00415
|
SBIN0030211
|
1224
|
17/02/2023
|
Account closed
|
4337
|
MP1727007_261222FTO_602841
|
1727007017NRG23261220220453672
|
031075361
|
26/12/2022
|
sodan singh
|
sodan singh
|
1727007017WL065739
|
00697
|
BKID0MG7063
|
1224
|
17/02/2023
|
No Such Account
|
4338
|
MP1727007_261222FTO_602841
|
1727007017NRG23261220220453678
|
031075361
|
26/12/2022
|
bhogiram
|
bhogiram
|
1727007017WL065741
|
00415
|
SBIN0006716
|
1224
|
17/02/2023
|
No Such Account
|
4339
|
MP1727007_101222FTO_574568
|
1727007019NRG23051220220415628
|
763756856
|
10/12/2022
|
SONU
|
SONU
|
1727007019WL060500
|
00697
|
BKID0MG7063
|
1224
|
17/12/2022
|
No Such Account
|
4340
|
MP1727007_081122FTO_500130
|
1727007019NRG23081120220369721
|
206413821
|
08/11/2022
|
Jairam
|
Jairam
|
1727007019WL052846
|
00109
|
BKDN0811289
|
1224
|
19/11/2022
|
Participant not mapped to the product
|
4341
|
MP1727007_081122FTO_500130
|
1727007019NRG23081120220369728
|
206413821
|
08/11/2022
|
Gopal
|
Gopal
|
1727007019WL052847
|
00109
|
BKDN0811289
|
1224
|
19/11/2022
|
Participant not mapped to the product
|
4342
|
MP1727007_081122FTO_500130
|
1727007019NRG23081120220369729
|
206413821
|
08/11/2022
|
Metab
|
Metab
|
1727007019WL052847
|
00109
|
BKDN0811289
|
1224
|
19/11/2022
|
Participant not mapped to the product
|
4343
|
MP1727007_101022FTO_453265
|
1727007019NRG23091020220338673
|
578425423
|
10/10/2022
|
gopal singh
|
gopal singh
|
1727007019WL046660
|
00109
|
BKDN0811289
|
1224
|
14/10/2022
|
Participant not mapped to the product
|
4344
|
MP1727007_101022FTO_453265
|
1727007019NRG23091020220338674
|
578425423
|
10/10/2022
|
sunil meena
|
sunil meena
|
1727007019WL046660
|
00109
|
BKDN0811289
|
1224
|
14/10/2022
|
Participant not mapped to the product
|
4345
|
MP1727007_101022FTO_453265
|
1727007019NRG23091020220338677
|
578425423
|
10/10/2022
|
saraswoti bai
|
saraswoti bai
|
1727007019WL046660
|
00109
|
BKDN0811289
|
1224
|
14/10/2022
|
Participant not mapped to the product
|
4346
|
MP1727007_101022FTO_453265
|
1727007019NRG23091020220338680
|
578425423
|
10/10/2022
|
Sodan singh
|
Sodan singh
|
1727007019WL046661
|
00109
|
BKDN0811289
|
1224
|
14/10/2022
|
Participant not mapped to the product
|
4347
|
MP1727007_101022FTO_453265
|
1727007019NRG23091020220338685
|
578425423
|
10/10/2022
|
visan singh
|
visan singh
|
1727007019WL046662
|
00109
|
BKDN0811289
|
1224
|
14/10/2022
|
Participant not mapped to the product
|
4348
|
MP1727007_101022FTO_453265
|
1727007019NRG23091020220338686
|
578425423
|
10/10/2022
|
gandrav singh
|
gandrav singh
|
1727007019WL046662
|
00109
|
BKDN0811289
|
1224
|
14/10/2022
|
Participant not mapped to the product
|
4349
|
MP1727007_150123FTO_634287
|
1727007019NRG23140120230485084
|
004574503
|
15/01/2023
|
JEETENDRA
|
JEETENDRA
|
1727007019WL069804
|
00109
|
BKDN0811289
|
1224
|
16/02/2023
|
Participant not mapped to the product
|
4350
|
MP1727007_150123FTO_634287
|
1727007019NRG23140120230485085
|
004574503
|
15/01/2023
|
Harinarayan
|
Harinarayan
|
1727007019WL069805
|
00109
|
BKDN0811289
|
1224
|
16/02/2023
|
Participant not mapped to the product
|
4351
|
MP1727007_221222FTO_596297
|
1727007019NRG23211220220445826
|
060595326
|
22/12/2022
|
SONU
|
SONU
|
1727007019WL064681
|
00697
|
BKID0MG7063
|
1224
|
28/12/2022
|
No Such Account
|
4352
|
MP1727007_221022FTO_476219
|
1727007020NRG23121020220342223
|
829309202
|
22/10/2022
|
balram
|
balram
|
1727007WL0047466
|
00697
|
BKID0MG7063
|
1224
|
01/11/2022
|
No Such Account
|
4353
|
MP1727007_221022FTO_476219
|
1727007020NRG23121020220342224
|
829309202
|
22/10/2022
|
balram
|
balram
|
1727007WL0047466
|
00697
|
BKID0MG7063
|
1224
|
01/11/2022
|
No Such Account
|
4354
|
MP1727007_221022FTO_476219
|
1727007020NRG23121020220342225
|
829309202
|
22/10/2022
|
SAPNESH
|
SAPNESH
|
1727007WL0047466
|
00689
|
AUBL0002308
|
1224
|
01/11/2022
|
Account closed
|
4355
|
MP1727007_220622APB_FTO_219527
|
1727007020NRG23220620220176642
|
597563736
|
22/06/2022
|
janki bai
|
janki bai
|
1727007020WL017125
|
00415
|
SBIN0006716
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
MP1727007_280123FTO_657086
|
1727007020NRG23270120230506524
|
887136113
|
28/01/2023
|
gitesh sen
|
gitesh sen
|
1727007020WL072614
|
00415
|
SBIN0006716
|
1224
|
15/02/2023
|
Account closed
|
4357
|
MP1727007_270522APB_FTO_157064
|
1727007020NRG23270520220090715
|
116163839
|
27/05/2022
|
balram
|
balram
|
1727007020WL008969
|
00109
|
BKDN0811289
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
MP1727007_270822FTO_360823
|
1727007020NRG23270820220285983
|
391397625
|
27/08/2022
|
DHANRAJ TIWARI
|
DHANRAJ TIWARI
|
1727007020WL034343
|
00109
|
BKDN0811289
|
1224
|
06/10/2022
|
Participant not mapped to the product
|
4359
|
MP1727007_221022FTO_476219
|
1727007021NRG23141020220344470
|
829309202
|
22/10/2022
|
BHAWAN SINGH
|
BHAWAN SINGH
|
1727007WL0048028
|
00415
|
SBIN0006716
|
204
|
01/11/2022
|
No Such Account
|
4360
|
MP1727007_221022FTO_476219
|
1727007021NRG23141020220344471
|
829309202
|
22/10/2022
|
BHAWAN SINGH
|
BHAWAN SINGH
|
1727007WL0048028
|
00415
|
SBIN0006716
|
1224
|
01/11/2022
|
No Such Account
|
4361
|
MP1727007_211222FTO_595012
|
1727007021NRG23211220220445673
|
060796168
|
21/12/2022
|
mando das
|
mando das
|
1727007021WL064668
|
00415
|
SBIN0006716
|
1224
|
28/12/2022
|
No Such Account
|
4362
|
MP1727007_130722FTO_257358
|
1727007022NRG23130720220225724
|
867774168
|
13/07/2022
|
Narvadi Bai
|
Narvadi Bai
|
1727007022WL022650
|
00697
|
BKID0MG7063
|
1224
|
16/07/2022
|
No Such Account
|
4363
|
MP1727007_130722FTO_257358
|
1727007022NRG23130720220225726
|
867774168
|
13/07/2022
|
Rewa Ram
|
Rewa Ram
|
1727007022WL022652
|
00697
|
BKID0MG7063
|
1224
|
16/07/2022
|
No Such Account
|
4364
|
MP1727007_270123FTO_656199
|
1727007022NRG23270120230504960
|
887150396
|
27/01/2023
|
Hemlata meena
|
Hemlata meena
|
1727007022WL072430
|
00415
|
SBIN0006716
|
1224
|
15/02/2023
|
Account closed
|
4365
|
MP1727007_150123FTO_634287
|
1727007023NRG23140120230485001
|
004574503
|
15/01/2023
|
mukesh
|
mukesh
|
1727007023WL069776
|
00045
|
BARB0RAISEN
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4366
|
MP1727007_161122FTO_515184
|
1727007024NRG22191020220812264
|
356403907
|
16/11/2022
|
jayram
|
jayram
|
1727007WL0098199
|
00697
|
BKID0MG7063
|
1158
|
23/11/2022
|
No Such Account
|
4367
|
MP1727007_161122FTO_515184
|
1727007024NRG22191020220812265
|
356403907
|
16/11/2022
|
prayag
|
prayag
|
1727007WL0098199
|
00697
|
BKID0MG7063
|
1158
|
23/11/2022
|
No Such Account
|
4368
|
MP1727007_161122FTO_515184
|
1727007024NRG22191020220812266
|
356403907
|
16/11/2022
|
karan singh
|
karan singh
|
1727007WL0098199
|
00697
|
BKID0MG7063
|
1158
|
23/11/2022
|
No Such Account
|
4369
|
MP1727007_161122FTO_515184
|
1727007024NRG22191020220812267
|
356403907
|
16/11/2022
|
Budhram adiwashi
|
Budhram adiwashi
|
1727007WL0098199
|
00697
|
BKID0MG7063
|
1158
|
23/11/2022
|
No Such Account
|
4370
|
MP1727007_161122FTO_515184
|
1727007024NRG22191020220812268
|
356403907
|
16/11/2022
|
Ram bai
|
Ram bai
|
1727007WL0098199
|
00697
|
BKID0MG7063
|
1158
|
23/11/2022
|
No Such Account
|
4371
|
MP1727007_161122FTO_515184
|
1727007024NRG22191020220812269
|
356403907
|
16/11/2022
|
BHagvan singh
|
BHagvan singh
|
1727007WL0098199
|
00697
|
BKID0MG7063
|
1158
|
23/11/2022
|
No Such Account
|
4372
|
MP1727007_221022FTO_476219
|
1727007024NRG23051020220333311
|
829309202
|
22/10/2022
|
Mehraban
|
Mehraban
|
1727007WL0045459
|
00415
|
SBIN0006716
|
1224
|
01/11/2022
|
No Such Account
|
4373
|
MP1727007_161122FTO_515184
|
1727007027NRG22141020220812177
|
356403907
|
16/11/2022
|
karansingh
|
karansingh
|
1727007WL0098178
|
00697
|
BKID0MG0307
|
1158
|
23/11/2022
|
No Such Account
|
4374
|
MP1727007_161122FTO_515184
|
1727007027NRG22141020220812178
|
356403907
|
16/11/2022
|
Khuman singh
|
Khuman singh
|
1727007WL0098178
|
00697
|
BKID0MG0307
|
1158
|
23/11/2022
|
No Such Account
|
4375
|
MP1727007_221022FTO_476219
|
1727007031NRG23151020220346349
|
829309202
|
22/10/2022
|
RUKMANI
|
RUKMANI
|
1727007WL0048413
|
00415
|
SBIN0006716
|
1224
|
01/11/2022
|
No Such Account
|
4376
|
MP1727007_221022FTO_476219
|
1727007031NRG23151020220346350
|
829309202
|
22/10/2022
|
RAJESH
|
RAJESH
|
1727007WL0048413
|
00689
|
AUBL0002308
|
1224
|
01/11/2022
|
Account Description Does not Tally
|
4377
|
MP1727007_221022FTO_476219
|
1727007031NRG23151020220346351
|
829309202
|
22/10/2022
|
RANJRRT AHIRWAR
|
RANJRRT AHIRWAR
|
1727007WL0048413
|
00689
|
AUBL0002308
|
1224
|
01/11/2022
|
Account Description Does not Tally
|
4378
|
MP1727007_260922FTO_425600
|
1727007031NRG23260920220322041
|
415074736
|
26/09/2022
|
RUKMANI
|
RUKMANI
|
1727007031WL042880
|
00485
|
VIJB0007612
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
4379
|
MP1727007_260922FTO_425600
|
1727007031NRG23260920220322043
|
415074736
|
26/09/2022
|
RAJESH
|
RAJESH
|
1727007031WL042880
|
00689
|
AUBL0002308
|
1224
|
07/10/2022
|
Account Description Does not Tally
|
4380
|
MP1727007_260922FTO_425600
|
1727007031NRG23260920220322051
|
415074736
|
26/09/2022
|
RANJRRT AHIRWAR
|
RANJRRT AHIRWAR
|
1727007031WL042880
|
00689
|
AUBL0002308
|
1224
|
07/10/2022
|
Account Description Does not Tally
|
4381
|
MP1727007_300922FTO_435605
|
1727007033NRG23300920220328331
|
410901774
|
30/09/2022
|
Mukesh Kumar ahirwar
|
Mukesh Kumar ahirwar
|
1727007033WL044317
|
00415
|
SBIN0006716
|
1224
|
07/10/2022
|
No Such Account
|
4382
|
MP1727007_020522FTO_91997
|
1727007038NRG23010520220037649
|
678811977
|
02/05/2022
|
Prabhu lal
|
Prabhu lal
|
1727007038WL004302
|
00697
|
BKID0MG7065
|
1224
|
13/05/2022
|
No Such Account
|
4383
|
MP1727007_060922FTO_380078
|
1727007038NRG23060920220296843
|
377718862
|
06/09/2022
|
ram krishna lodhi
|
ram krishna lodhi
|
1727007038WL036978
|
00176
|
IDIB000V139
|
1224
|
04/10/2022
|
No Such Account
|
4384
|
MP1727007_170922FTO_401215
|
1727007038NRG23170920220309678
|
374640660
|
17/09/2022
|
ram krishna lodhi
|
ram krishna lodhi
|
1727007038WL040225
|
00176
|
IDIB000V139
|
1224
|
04/10/2022
|
No Such Account
|
4385
|
MP1727007_300922APB_FTO_435612
|
1727007038NRG23300920220327301
|
410876874
|
30/09/2022
|
madan singh
|
madan singh
|
1727007038WL044081
|
00697
|
BKID0MG7065
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
MP1727007_060922FTO_380078
|
1727007039NRG23060920220296867
|
377718862
|
06/09/2022
|
raadha bai
|
raadha bai
|
1727007039WL036984
|
00354
|
PUNB0088700
|
1224
|
04/10/2022
|
Account closed
|
4387
|
MP1727007_231222APB_FTO_598588
|
1727007039NRG23231220220448411
|
035573981
|
23/12/2022
|
maan singh
|
maan singh
|
1727007039WL065084
|
00354
|
PUNB0088700
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
MP1727007_250922FTO_422503
|
1727007049NRG23240920220319679
|
416247005
|
25/09/2022
|
pravendra
|
pravendra
|
1727007049WL042352
|
00485
|
VIJB0007612
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
4389
|
MP1727007_221022FTO_476219
|
1727007051NRG23161020220347694
|
829309202
|
22/10/2022
|
manmohan singh
|
manmohan singh
|
1727007WL0048675
|
00697
|
BKID0MG7063
|
1224
|
01/11/2022
|
No Such Account
|
4390
|
MP1727007_221022FTO_476219
|
1727007051NRG23161020220347695
|
829309202
|
22/10/2022
|
manmohan singh
|
manmohan singh
|
1727007WL0048675
|
00697
|
BKID0MG7063
|
1224
|
01/11/2022
|
No Such Account
|
4391
|
MP1727007_221022FTO_476219
|
1727007051NRG23161020220347696
|
829309202
|
22/10/2022
|
manmohan singh
|
manmohan singh
|
1727007WL0048675
|
00697
|
BKID0MG7063
|
1224
|
01/11/2022
|
No Such Account
|
4392
|
MP1727007_250522FTO_152511
|
1727007063NRG23250520220084261
|
116859587
|
25/05/2022
|
Hemraj
|
Hemraj
|
1727007063WL008422
|
00468
|
UBIN0536474
|
1224
|
04/06/2022
|
Account closed
|
4393
|
MP1727007_250522FTO_152511
|
1727007063NRG23250520220084262
|
116859587
|
25/05/2022
|
Ajay singh
|
Ajay singh
|
1727007063WL008422
|
00468
|
UBIN0536474
|
1224
|
04/06/2022
|
Account closed
|
4394
|
MP1727007_010522FTO_91286
|
1727007072NRG23300420220036110
|
680224207
|
01/05/2022
|
rampyari
|
rampyari
|
1727007072WL004132
|
00165
|
IBKL0001407
|
1224
|
13/05/2022
|
No Such Account
|
4395
|
MP1727007_270622FTO_227333
|
1727007073NRG23230620220179523
|
595539897
|
27/06/2022
|
vanshilal ahirwar
|
vanshilal ahirwar
|
1727007073WL017427
|
00045
|
BARB0VIDISH
|
2448
|
01/07/2022
|
A/c Blocked or Frozen
|
4396
|
MP1727007_041022FTO_441891
|
1727007080NRG23041020220331594
|
493594243
|
04/10/2022
|
PRATAP SINGH KUSHWAHA
|
PRATAP SINGH KUSHWAHA
|
1727007080WL045032
|
00176
|
IDIB000V519
|
1224
|
10/10/2022
|
A/c Blocked or Frozen
|
4397
|
MP1727007_181222FTO_589702
|
1727007081NRG22181220220813639
|
876545520
|
18/12/2022
|
pooja kori
|
pooja kori
|
1727007WL0098478
|
00078
|
CNRB0002346
|
1158
|
23/12/2022
|
No Such Account
|
4398
|
MP1727007_081222APB_FTO_570449
|
1727007091NRG23081220220422191
|
706391849
|
08/12/2022
|
kala bai
|
kala bai
|
1727007091WL061338
|
00688
|
FINO0001446
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
MP1727007_081222APB_FTO_570449
|
1727007091NRG23081220220422193
|
706391849
|
08/12/2022
|
malkhan
|
malkhan
|
1727007091WL061338
|
00415
|
SBIN0006716
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
MP1727007_221022FTO_476219
|
1727007091NRG23091020220338928
|
829309202
|
22/10/2022
|
herdev
|
herdev
|
1727007WL0046730
|
00697
|
BKID0MG7063
|
1224
|
01/11/2022
|
No Such Account
|
4401
|
MP1727007_221022FTO_476219
|
1727007091NRG23091020220338929
|
829309202
|
22/10/2022
|
anita bai
|
anita bai
|
1727007WL0046730
|
00697
|
BKID0MG7063
|
1224
|
01/11/2022
|
No Such Account
|
4402
|
MP1727007_221022FTO_476219
|
1727007091NRG23091020220338930
|
829309202
|
22/10/2022
|
Pooran singh
|
Pooran singh
|
1727007WL0046730
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
4403
|
MP1727007_221022FTO_476219
|
1727007091NRG23091020220338932
|
829309202
|
22/10/2022
|
gudiya bai
|
gudiya bai
|
1727007WL0046730
|
00697
|
BKID0MG7063
|
1224
|
01/11/2022
|
No Such Account
|
4404
|
MP1727007_221022FTO_476219
|
1727007091NRG23091020220338933
|
829309202
|
22/10/2022
|
Pooran singh
|
Pooran singh
|
1727007WL0046730
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
4405
|
MP1727007_221022FTO_476219
|
1727007091NRG23091020220338934
|
829309202
|
22/10/2022
|
anita bai
|
anita bai
|
1727007WL0046730
|
00697
|
BKID0MG7063
|
1224
|
01/11/2022
|
No Such Account
|
4406
|
MP1727007_221022FTO_476219
|
1727007091NRG23091020220338935
|
829309202
|
22/10/2022
|
herdev
|
herdev
|
1727007WL0046730
|
00697
|
BKID0MG7063
|
1224
|
01/11/2022
|
No Such Account
|
4407
|
MP1727007_221022FTO_476219
|
1727007091NRG23091020220338937
|
829309202
|
22/10/2022
|
dilip
|
dilip
|
1727007WL0046730
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
4408
|
MP1727007_221022FTO_476219
|
1727007091NRG23091020220338938
|
829309202
|
22/10/2022
|
herdev
|
herdev
|
1727007WL0046730
|
00697
|
BKID0MG7063
|
1224
|
01/11/2022
|
No Such Account
|
4409
|
MP1727007_221022FTO_476219
|
1727007091NRG23091020220338939
|
829309202
|
22/10/2022
|
anita bai
|
anita bai
|
1727007WL0046730
|
00697
|
BKID0MG7063
|
1224
|
01/11/2022
|
No Such Account
|
4410
|
MP1727005_070323FTO_692541
|
1727005001NRG23310120230513935
|
691848412
|
07/03/2023
|
RAJKUMARI BAI
|
RAJKUMARI BAI
|
1727005WL0073425
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4411
|
MP1727005_070323FTO_692541
|
1727005067NRG23150220230523775
|
691848412
|
07/03/2023
|
savita
|
savita
|
1727005WL0075431
|
00078
|
CNRB0005676
|
1224
|
25/03/2023
|
No Such Account
|
4412
|
MP1727006_131022FTO_458538
|
1727006040NRG23121020220342895
|
672296803
|
13/10/2022
|
rupsingh
|
rupsingh
|
1727006040WL047625
|
00462
|
UCBA0000010
|
2448
|
20/10/2022
|
Account closed
|
4413
|
MP1727006_131022FTO_458538
|
1727006040NRG23121020220342913
|
672296803
|
13/10/2022
|
ganesh
|
ganesh
|
1727006040WL047630
|
00462
|
UCBA0000010
|
2448
|
20/10/2022
|
No Such Account
|
4414
|
MP1727006_270822FTO_360328
|
1727006040NRG23270820220285698
|
391764542
|
27/08/2022
|
sher singh
|
sher singh
|
1727006040WL034268
|
00462
|
UCBA0002897
|
2448
|
06/10/2022
|
No Such Account
|
4415
|
MP1727006_270822FTO_360328
|
1727006040NRG23270820220285701
|
391764542
|
27/08/2022
|
rupsingh
|
rupsingh
|
1727006040WL034269
|
00462
|
UCBA0001074
|
2448
|
06/10/2022
|
Account closed
|
4416
|
MP1727006_270822FTO_360328
|
1727006040NRG23270820220285752
|
391764542
|
27/08/2022
|
ganesh
|
ganesh
|
1727006040WL034279
|
00462
|
UCBA0001074
|
2448
|
06/10/2022
|
No Such Account
|
4417
|
MP1727006_290722FTO_293208
|
1727006040NRG23290720220249413
|
484343797
|
29/07/2022
|
madho adiwashi
|
madho adiwashi
|
1727006040WL026502
|
00462
|
UCBA0000010
|
1224
|
16/08/2022
|
No Such Account
|
4418
|
MP1727006_070123FTO_621169
|
1727006044NRG23060120230471543
|
008295343
|
07/01/2023
|
jairam
|
jairam
|
1727006044WL068074
|
00485
|
VIJB0007645
|
1224
|
16/02/2023
|
Participant not mapped to the product
|
4419
|
MP1727006_200123FTO_645022
|
1727006047NRG23200120230494801
|
887495990
|
20/01/2023
|
CHARAN SINGH AHIRWAR
|
CHARAN SINGH AHIRWAR
|
1727006047WL071105
|
00485
|
VIJB0007645
|
816
|
15/02/2023
|
Participant not mapped to the product
|
4420
|
MP1727006_190422FTO_61061
|
1727006051NRG23180420220016279
|
563077975
|
19/04/2022
|
shushma bai
|
shushma bai
|
1727006051WL001900
|
00354
|
PUNB0137500
|
2448
|
09/05/2022
|
No Such Account
|
4421
|
MP1727006_300422APB_FTO_89837
|
1727006051NRG23290420220035034
|
680240692
|
30/04/2022
|
Heeralal
|
Heeralal
|
1727006051WL004002
|
00089
|
CBIN0282911
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
MP1727006_170722FTO_265161
|
1727006066NRG23170720220232610
|
105559502
|
17/07/2022
|
HARI BAI
|
HARI BAI
|
1727006066WL023623
|
00415
|
SBIN0016187
|
1224
|
25/07/2022
|
No Such Account
|
4423
|
MP1727001_030323FTO_687953
|
1727001000NRG21060120210806108
|
692618155
|
03/03/2023
|
Hemrajsingh
|
Hemrajsingh
|
1727001WL070006
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
4424
|
MP1727001_231122FTO_529770
|
1727001011NRG23231120220393899
|
628565377
|
23/11/2022
|
rupee bai
|
rupee bai
|
1727001011WL057028
|
00703
|
AIRP0000001
|
612
|
09/12/2022
|
A/c Blocked or Frozen
|
4425
|
MP1727001_200123FTO_644537
|
1727001030NRG22061020220811956
|
887373037
|
20/01/2023
|
SUNlTA Bai
|
SUNlTA Bai
|
1727001WL0098138
|
00415
|
SBIN0030210
|
1158
|
15/02/2023
|
No Such Account
|
4426
|
MP1727001_200123FTO_644537
|
1727001030NRG22070620220811142
|
887373037
|
20/01/2023
|
SUNlTA Bai
|
SUNlTA Bai
|
1727001WL0097916
|
00415
|
SBIN0030210
|
1158
|
15/02/2023
|
No Such Account
|
4427
|
MP1727001_200123FTO_644537
|
1727001030NRG22070620220811145
|
887373037
|
20/01/2023
|
SUNlTA Bai
|
SUNlTA Bai
|
1727001WL0097916
|
00415
|
SBIN0030210
|
1158
|
15/02/2023
|
No Such Account
|
4428
|
MP1727001_200123FTO_644537
|
1727001030NRG22070620220811146
|
887373037
|
20/01/2023
|
SUNlTA Bai
|
SUNlTA Bai
|
1727001WL0097916
|
00415
|
SBIN0030210
|
1158
|
15/02/2023
|
No Such Account
|
4429
|
MP1727001_200123FTO_644537
|
1727001030NRG22070620220811147
|
887373037
|
20/01/2023
|
SUNlTA Bai
|
SUNlTA Bai
|
1727001WL0097916
|
00415
|
SBIN0030210
|
1158
|
15/02/2023
|
No Such Account
|
4430
|
MP1727001_200123FTO_644537
|
1727001030NRG22070620220811150
|
887373037
|
20/01/2023
|
SUNlTA Bai
|
SUNlTA Bai
|
1727001WL0097916
|
00415
|
SBIN0030210
|
1158
|
15/02/2023
|
No Such Account
|
4431
|
MP1727001_200123FTO_644537
|
1727001030NRG22070620220811154
|
887373037
|
20/01/2023
|
Siya bai
|
Siya bai
|
1727001WL0097916
|
00688
|
FINO0001446
|
1158
|
15/02/2023
|
No Such Account
|
4432
|
MP1727001_200123FTO_644537
|
1727001030NRG22070620220811158
|
887373037
|
20/01/2023
|
SUNlTA Bai
|
SUNlTA Bai
|
1727001WL0097916
|
00415
|
SBIN0030210
|
1158
|
15/02/2023
|
No Such Account
|
4433
|
MP1727001_200123FTO_644537
|
1727001030NRG22121220220813125
|
887373037
|
20/01/2023
|
SUNlTA Bai
|
SUNlTA Bai
|
1727001WL0098374
|
00415
|
SBIN0030210
|
1158
|
15/02/2023
|
No Such Account
|
4434
|
MP1727001_200123FTO_644537
|
1727001030NRG22300320220806266
|
887373037
|
20/01/2023
|
SUNlTA Bai
|
SUNlTA Bai
|
1727001WL096917
|
00415
|
SBIN0030210
|
1158
|
15/02/2023
|
No Such Account
|
4435
|
MP1727002_121022FTO_456852
|
1727002014NRG23121020220342604
|
590148073
|
12/10/2022
|
HEERALAL CHIDAR
|
HEERALAL CHIDAR
|
1727002WL0047565
|
00415
|
SBIN0010823
|
1224
|
15/10/2022
|
No Such Account
|
4436
|
MP1727002_121022FTO_456852
|
1727002014NRG23121020220342605
|
590148073
|
12/10/2022
|
HEERALAL CHIDAR
|
HEERALAL CHIDAR
|
1727002WL0047565
|
00415
|
SBIN0010823
|
1224
|
15/10/2022
|
No Such Account
|
4437
|
MP1727002_161222FTO_584904
|
1727002063NRG23161220220435741
|
877969109
|
16/12/2022
|
Reekendra Yadav
|
Reekendra Yadav
|
1727002063WL063364
|
00415
|
SBIN0030227
|
1224
|
23/12/2022
|
No Such Account
|
4438
|
MP1727002_030622FTO_177122
|
1727002063NRG23030620220111109
|
260160083
|
03/06/2022
|
ramkrishan
|
ramkrishan
|
1727002063WL010718
|
00415
|
SBIN0030077
|
1224
|
11/06/2022
|
No Such Account
|
4439
|
MP1727002_230223APB_FTO_681470
|
1727002062NRG23230220230528526
|
696460747
|
23/02/2023
|
Firoj Sha
|
Firoj Sha
|
1727002062WL076248
|
00415
|
SBIN0030227
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
MP1727002_110123FTO_627288
|
1727002062NRG23110120230480499
|
884907178
|
11/01/2023
|
MUNNIBAI ADIWASHI
|
MUNNIBAI ADIWASHI
|
1727002062WL069183
|
00415
|
SBIN0030077
|
816
|
15/02/2023
|
No Such Account
|
4441
|
MP1727002_210822APB_FTO_346815
|
1727002059NRG23210820220278788
|
693221892
|
21/08/2022
|
MADAN SINGH
|
MADAN SINGH
|
1727002059WL032746
|
00468
|
UBIN0537349
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
4442
|
MP1727002_130722FTO_258025
|
1727002059NRG23100720220220140
|
024796197
|
13/07/2022
|
POORAN SINGH
|
POORAN SINGH
|
1727002059WL021922
|
00415
|
SBIN0030077
|
1224
|
20/07/2022
|
Account closed
|
4443
|
MP1727002_151222FTO_583325
|
1727002058NRG23111220220426477
|
833976402
|
15/12/2022
|
anil
|
anil
|
1727002058WL062025
|
00045
|
BARB0SIRONJ
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
4444
|
MP1727002_220822APB_FTO_349245
|
1727002050NRG23210820220279337
|
692733233
|
22/08/2022
|
Pratap Singh Ahirwar
|
Pratap Singh Ahirwar
|
1727002050WL032868
|
00045
|
BARB0SIRONJ
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
MP1727002_151222FTO_583325
|
1727002049NRG23151220220434522
|
833976402
|
15/12/2022
|
Golu
|
Golu
|
1727002049WL063202
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
4446
|
MP1727002_151222FTO_583325
|
1727002049NRG23151220220434517
|
833976402
|
15/12/2022
|
Gulshad Bee
|
Gulshad Bee
|
1727002049WL063202
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
4447
|
MP1727002_101222FTO_574315
|
1727002049NRG21271020200606851
|
763910458
|
10/12/2022
|
Kala bai
|
Kala bai
|
1727002WL055751
|
00697
|
BKID0NAMRGB
|
1140
|
17/12/2022
|
No Such Account
|
4448
|
MP1727002_101222FTO_574315
|
1727002049NRG21271020200606850
|
763910458
|
10/12/2022
|
Kala bai
|
Kala bai
|
1727002WL055751
|
00697
|
BKID0NAMRGB
|
950
|
17/12/2022
|
No Such Account
|
4449
|
MP1727002_101222FTO_574315
|
1727002049NRG21271020200606849
|
763910458
|
10/12/2022
|
Rameshvar
|
Rameshvar
|
1727002WL055751
|
00045
|
BARB0SIRONJ
|
1140
|
16/12/2022
|
No Such Account
|
4450
|
MP1727002_101222FTO_574315
|
1727002049NRG21271020200606848
|
763910458
|
10/12/2022
|
Kala bai
|
Kala bai
|
1727002WL055751
|
00697
|
BKID0NAMRGB
|
1140
|
17/12/2022
|
No Such Account
|
4451
|
MP1727002_101222FTO_574315
|
1727002049NRG21271020200606847
|
763910458
|
10/12/2022
|
Rameshvar
|
Rameshvar
|
1727002WL055751
|
00045
|
BARB0SIRONJ
|
1140
|
16/12/2022
|
No Such Account
|
4452
|
MP1727002_101222FTO_574315
|
1727002049NRG21271020200606846
|
763910458
|
10/12/2022
|
Rameshvar
|
Rameshvar
|
1727002WL055751
|
00045
|
BARB0SIRONJ
|
1140
|
16/12/2022
|
No Such Account
|
4453
|
MP1727002_101222FTO_574315
|
1727002049NRG21271020200606845
|
763910458
|
10/12/2022
|
Kala bai
|
Kala bai
|
1727002WL055751
|
00697
|
BKID0NAMRGB
|
1140
|
17/12/2022
|
No Such Account
|
4454
|
MP1727002_101222FTO_574315
|
1727002049NRG21271020200606844
|
763910458
|
10/12/2022
|
Rameshvar
|
Rameshvar
|
1727002WL055751
|
00045
|
BARB0SIRONJ
|
1140
|
16/12/2022
|
No Such Account
|
4455
|
MP1727002_310323FTO_735979
|
1727002047NRG23310320230563541
|
512015108
|
31/03/2023
|
JENDAR SINGH
|
JENDAR SINGH
|
1727002047WL080458
|
00045
|
BARB0SIRONJ
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
4456
|
MP1727002_251222FTO_601068
|
1727002047NRG23251220220451280
|
032942576
|
25/12/2022
|
JENDAR SINGH
|
JENDAR SINGH
|
1727002047WL065444
|
00045
|
BARB0SIRONJ
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4457
|
MP1727002_101222FTO_574315
|
1727002040NRG21010920200505544
|
763910458
|
10/12/2022
|
SUNITA
|
SUNITA
|
1727002WL044443
|
00415
|
SBIN0010823
|
1140
|
16/12/2022
|
No Such Account
|
4458
|
MP1727002_071122APB_FTO_498728
|
1727002036NRG23071120220368705
|
207235216
|
07/11/2022
|
LAKHAN SINGH BAGHEL
|
LAKHAN SINGH BAGHEL
|
1727002036WL052679
|
00415
|
SBIN0030076
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
MP1727002_021222APB_FTO_558026
|
1727002025NRG23021220220410921
|
676145389
|
02/12/2022
|
Mr NONIT RAM
|
Mr NONIT RAM
|
1727002025WL059770
|
00415
|
SBIN0030227
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
MP1727002_201222APB_FTO_593418
|
1727002019NRG23201220220443687
|
035285857
|
20/12/2022
|
Bhagvan singh
|
Bhagvan singh
|
1727002019WL064405
|
00468
|
UBIN0537349
|
1224
|
29/12/2022
|
A/c Blocked or Frozen
|
4461
|
MP1727002_251222FTO_601068
|
1727002016NRG23241220220450839
|
032942576
|
25/12/2022
|
Sulemaan kha
|
Sulemaan kha
|
1727002016WL065377
|
00415
|
SBIN0030077
|
1224
|
17/02/2023
|
Account closed
|
4462
|
MP1727002_310522APB_FTO_168548
|
1727002015NRG23310520220102150
|
140295718
|
31/05/2022
|
hiralal
|
hiralal
|
1727002015WL009885
|
00415
|
SBIN0010823
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
MP1727002_310522APB_FTO_168548
|
1727002015NRG23310520220102047
|
140295718
|
31/05/2022
|
shyamsingh
|
shyamsingh
|
1727002015WL009877
|
00354
|
PUNB0311700
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
MP1727002_101222FTO_574315
|
1727002015NRG21251120200683779
|
763910458
|
10/12/2022
|
Parvatibai
|
Parvatibai
|
1727002WL061566
|
00415
|
SBIN0030077
|
1140
|
16/12/2022
|
Account closed
|
4465
|
MP1727002_011222FTO_555643
|
1727002014NRG23011220220408336
|
627032560
|
01/12/2022
|
Lal Singh
|
Lal Singh
|
1727002014WL059335
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Account closed
|
4466
|
MP1727002_270223APB_FTO_684174
|
1727002011NRG23270220230532031
|
695927999
|
27/02/2023
|
Rajkumari
|
Rajkumari
|
1727002011WL076846
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
MP1727002_220223APB_FTO_680421
|
1727002010NRG23220220230527906
|
218250687
|
22/02/2023
|
GUTTU
|
GUTTU
|
1727002010WL076156
|
00415
|
SBIN0010823
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
MP1727002_110123FTO_627327
|
1727002010NRG23110120230480398
|
884907194
|
11/01/2023
|
SONAM
|
SONAM
|
1727002010WL069172
|
00415
|
SBIN0010823
|
1020
|
15/02/2023
|
No Such Account
|
4469
|
MP1727002_270722FTO_288232
|
1727002007NRG23270720220246484
|
484522743
|
27/07/2022
|
NARAN SINGH
|
NARAN SINGH
|
1727002007WL025953
|
00415
|
SBIN0010823
|
1224
|
16/08/2022
|
Account closed
|
4470
|
MP1727002_310123APB_FTO_662161
|
1727002005NRG23310120230512063
|
885752938
|
31/01/2023
|
gajraj singh
|
gajraj singh
|
1727002005WL073262
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
MP1727002_221022FTO_476402
|
1727002005NRG23221020220352253
|
829309184
|
22/10/2022
|
Khub Singh
|
Khub Singh
|
1727002005WL049590
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
No Such Account
|
4472
|
MP1727002_050123APB_FTO_618359
|
1727002005NRG23050120230469740
|
009704811
|
05/01/2023
|
gajraj singh
|
gajraj singh
|
1727002005WL067804
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
MP1727002_030622FTO_177122
|
1727002005NRG23030620220110758
|
260160083
|
03/06/2022
|
Shahin Bee
|
Shahin Bee
|
1727002005WL010683
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
4474
|
MP1727002_030622FTO_177122
|
1727002005NRG23030620220110755
|
260160083
|
03/06/2022
|
Baijnath
|
Baijnath
|
1727002005WL010683
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
4475
|
MP1727002_030622FTO_177122
|
1727002005NRG23030620220110752
|
260160083
|
03/06/2022
|
Krishna Bai
|
Krishna Bai
|
1727002005WL010683
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
4476
|
MP1727002_250522APB_FTO_152296
|
1727002003NRG23250520220085331
|
116671384
|
25/05/2022
|
AFSAR KHAN
|
AFSAR KHAN
|
1727002003WL008528
|
00354
|
PUNB0311700
|
204
|
03/06/2022
|
A/c Blocked or Frozen
|
4477
|
MP1727002_050622FTO_181321
|
1727002003NRG23050620220116880
|
260080480
|
05/06/2022
|
Raj Bai
|
Raj Bai
|
1727002003WL011291
|
00415
|
SBIN0010823
|
1224
|
11/06/2022
|
No Such Account
|
4478
|
MP1727002_021022APB_FTO_438714
|
1727002003NRG23021020220329886
|
410077507
|
02/10/2022
|
banbari
|
banbari
|
1727002003WL044677
|
00415
|
SBIN0030077
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
MP1727002_290123APB_FTO_658346
|
1727002002NRG23280120230506816
|
886012320
|
29/01/2023
|
PAN BAI
|
PAN BAI
|
1727002002WL072657
|
00354
|
PUNB0311700
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4480
|
MP1727002_230223APB_FTO_681470
|
1727002001NRG23220220230528368
|
696460747
|
23/02/2023
|
KHUB SINGH
|
KHUB SINGH
|
1727002001WL076218
|
00468
|
UBIN0537349
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
MP1727002_090323APB_FTO_693037
|
1727002001NRG23090320230540558
|
691561247
|
09/03/2023
|
KHUB SINGH
|
KHUB SINGH
|
1727002001WL077991
|
00468
|
UBIN0537349
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
MP1727003_140922FTO_395484
|
1727003000NRG23140920220305896
|
374812503
|
14/09/2022
|
Suresh
|
Suresh
|
1727003WL039317
|
00176
|
IDIB000P600
|
1224
|
04/10/2022
|
No Such Account
|
4483
|
MP1727002_251222FTO_601068
|
1727002000NRG23251220220451843
|
032942576
|
25/12/2022
|
HEERA BAI
|
HEERA BAI
|
1727002WL065519
|
00415
|
SBIN0010823
|
1224
|
17/02/2023
|
No Such Account
|
4484
|
MP1727002_250522FTO_150749
|
1727002000NRG23250520220084690
|
116671258
|
25/05/2022
|
ramkrishan
|
ramkrishan
|
1727002WL008470
|
00415
|
SBIN0030077
|
1224
|
04/06/2022
|
No Such Account
|
4485
|
MP1727002_250522FTO_150749
|
1727002000NRG23250520220084647
|
116671258
|
25/05/2022
|
Anwar khan
|
Anwar khan
|
1727002WL008469
|
00415
|
SBIN0030227
|
1224
|
04/06/2022
|
No Such Account
|
4486
|
MP1727002_231122FTO_530308
|
1727002000NRG23231120220395143
|
628432054
|
23/11/2022
|
Sukesh bai
|
Sukesh bai
|
1727002WL057244
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
4487
|
MP1727003_280522FTO_160969
|
1727003000NRG23280520220092589
|
115771954
|
28/05/2022
|
surat singh
|
surat singh
|
1727003WL009139
|
00697
|
BKID0MG7068
|
1428
|
04/06/2022
|
No Such Account
|
4488
|
MP1727002_220622APB_FTO_219715
|
1727002000NRG23220620220176420
|
553730018
|
22/06/2022
|
Chatar singh
|
Chatar singh
|
1727002WL017097
|
00354
|
PUNB0311700
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
MP1727002_180123APB_FTO_640095
|
1727002000NRG23170120230490305
|
888386996
|
18/01/2023
|
Amar singh
|
Amar singh
|
1727002WL070550
|
00415
|
SBIN0010823
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
MP1727002_161222FTO_584904
|
1727002000NRG23161220220436254
|
877969109
|
16/12/2022
|
jaya ram kushwah
|
jaya ram kushwah
|
1727002WL063408
|
00415
|
SBIN0010823
|
1224
|
23/12/2022
|
No Such Account
|
4491
|
MP1727002_130722FTO_258025
|
1727002000NRG23100720220220777
|
024796197
|
13/07/2022
|
GEETA BAI
|
GEETA BAI
|
1727002WL022026
|
00415
|
SBIN0010823
|
1224
|
20/07/2022
|
Account closed
|
4492
|
MP1727002_130722FTO_258025
|
1727002000NRG23100720220220731
|
024796197
|
13/07/2022
|
DOLAT SINGH
|
DOLAT SINGH
|
1727002WL022019
|
00354
|
PUNB0311700
|
2448
|
19/07/2022
|
No Such Account
|
4493
|
MP1727001_301022FTO_487616
|
1727001061NRG23301020220360877
|
002196005
|
30/10/2022
|
REENA BAI
|
REENA BAI
|
1727001061WL051281
|
00415
|
SBIN0030210
|
3060
|
07/11/2022
|
Account closed
|
4494
|
MP1727001_301022FTO_487616
|
1727001061NRG23301020220360875
|
002196005
|
30/10/2022
|
prasen yadav
|
prasen yadav
|
1727001061WL051280
|
00415
|
SBIN0030079
|
3060
|
07/11/2022
|
Account closed
|
4495
|
MP1727001_301022FTO_487616
|
1727001061NRG23301020220360850
|
002196005
|
30/10/2022
|
sukhvatee
|
sukhvatee
|
1727001061WL051277
|
00415
|
SBIN0030079
|
3060
|
07/11/2022
|
No Such Account
|
4496
|
MP1727003_140922FTO_395484
|
1727003019NRG23120920220303012
|
374812503
|
14/09/2022
|
SUSHEELA BAI
|
SUSHEELA BAI
|
1727003019WL038627
|
00688
|
FINO0001446
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
4497
|
MP1727001_110722FTO_252937
|
1727001061NRG23100720220219575
|
858043541
|
11/07/2022
|
bishupal
|
bishupal
|
1727001061WL021861
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
Account closed
|
4498
|
MP1727001_110722FTO_252937
|
1727001061NRG23100720220219574
|
858043541
|
11/07/2022
|
kamlesh bai
|
kamlesh bai
|
1727001061WL021861
|
00691
|
IPOS0000001
|
1224
|
16/07/2022
|
Account closed
|
4499
|
MP1727001_240622FTO_223837
|
1727001060NRG23240620220182668
|
596716509
|
24/06/2022
|
kanhaiya lal
|
kanhaiya lal
|
1727001060WL017750
|
00415
|
SBIN0030079
|
1224
|
01/07/2022
|
No Such Account
|
4500
|
MP1727001_231222APB_FTO_597564
|
1727001060NRG23221220220447826
|
032592383
|
23/12/2022
|
prathveelal
|
prathveelal
|
1727001060WL064976
|
00415
|
SBIN0010821
|
2856
|
17/02/2023
|
Account closed
|
4501
|
MP1727001_300123FTO_661147
|
1727001059NRG23300120230510819
|
885798304
|
30/01/2023
|
mangi lal
|
mangi lal
|
1727001059WL073135
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
4502
|
MP1727001_300123FTO_661147
|
1727001059NRG23300120230510790
|
885798304
|
30/01/2023
|
ram singh
|
ram singh
|
1727001059WL073133
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4503
|
MP1727001_300323FTO_734759
|
1727001059NRG23270320230560395
|
511993759
|
30/03/2023
|
Rajkumar
|
Rajkumar
|
1727001059WL080062
|
00354
|
PUNB0635500
|
1224
|
05/05/2023
|
No Such Account
|
4504
|
MP1727001_300323FTO_734759
|
1727001059NRG23270320230560374
|
511993759
|
30/03/2023
|
ram singh
|
ram singh
|
1727001059WL080061
|
00688
|
FINO0001446
|
1428
|
05/05/2023
|
A/c Blocked or Frozen
|
4505
|
MP1727001_300323FTO_734759
|
1727001059NRG23270320230560356
|
511993759
|
30/03/2023
|
GUDDI BAI
|
GUDDI BAI
|
1727001059WL080059
|
00688
|
FINO0001446
|
1428
|
05/05/2023
|
No Such Account
|
4506
|
MP1727001_300323FTO_734759
|
1727001059NRG23270320230560355
|
511993759
|
30/03/2023
|
maisha meena
|
maisha meena
|
1727001059WL080059
|
00415
|
SBIN0030079
|
1428
|
05/05/2023
|
No Such Account
|
4507
|
MP1727001_160622FTO_207378
|
1727001059NRG23150620220151377
|
474522661
|
16/06/2022
|
seeta bai
|
seeta bai
|
1727001059WL014688
|
00688
|
FINO0001001
|
816
|
23/06/2022
|
Account closed
|
4508
|
MP1727001_160622FTO_207378
|
1727001059NRG23150620220151376
|
474522661
|
16/06/2022
|
seeta bai
|
seeta bai
|
1727001059WL014688
|
00688
|
FINO0001001
|
816
|
23/06/2022
|
Account closed
|
4509
|
MP1727001_091222FTO_571914
|
1727001059NRG23091220220423746
|
764623385
|
09/12/2022
|
jung singh
|
jung singh
|
1727001059WL061580
|
00354
|
PUNB0635500
|
2448
|
17/12/2022
|
No Such Account
|
4510
|
MP1727001_091222FTO_571914
|
1727001059NRG23091220220423740
|
764623385
|
09/12/2022
|
jung singh
|
jung singh
|
1727001059WL061579
|
00354
|
PUNB0635500
|
2448
|
17/12/2022
|
No Such Account
|
4511
|
MP1727001_091222FTO_571914
|
1727001059NRG23091220220423739
|
764623385
|
09/12/2022
|
fool singh
|
fool singh
|
1727001059WL061579
|
00415
|
SBIN0015286
|
2448
|
17/12/2022
|
No Such Account
|
4512
|
MP1727001_091222FTO_571914
|
1727001059NRG23091220220423731
|
764623385
|
09/12/2022
|
Rajkumar
|
Rajkumar
|
1727001059WL061577
|
00354
|
PUNB0635500
|
1224
|
17/12/2022
|
No Such Account
|
4513
|
MP1727001_291122FTO_550217
|
1727001058NRG23291120220405778
|
628051938
|
29/11/2022
|
lalaram
|
lalaram
|
1727001058WL058938
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
4514
|
MP1727001_291122FTO_550217
|
1727001058NRG23291120220405745
|
628051938
|
29/11/2022
|
Sonu
|
Sonu
|
1727001058WL058933
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
4515
|
MP1727001_291122FTO_550217
|
1727001058NRG23291120220405741
|
628051938
|
29/11/2022
|
abhikshek
|
abhikshek
|
1727001058WL058933
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
4516
|
MP1727001_250123APB_FTO_653702
|
1727001058NRG23240120230501629
|
887229557
|
25/01/2023
|
sevak
|
sevak
|
1727001058WL072017
|
00089
|
CBIN0282216
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
MP1727001_231122FTO_529770
|
1727001058NRG23231120220394039
|
628565377
|
23/11/2022
|
rupwati bai
|
rupwati bai
|
1727001058WL057038
|
00703
|
AIRP0000001
|
612
|
09/12/2022
|
A/c Blocked or Frozen
|
4518
|
MP1727001_110123FTO_628247
|
1727001058NRG23110120230480718
|
884927888
|
11/01/2023
|
sangeeta bai
|
sangeeta bai
|
1727001058WL069201
|
00703
|
AIRP0000001
|
1020
|
14/02/2023
|
A/c Blocked or Frozen
|
4519
|
MP1727001_160522FTO_129074
|
1727001057NRG23160520220064808
|
880513327
|
16/05/2022
|
Rajesh Sharma
|
Rajesh Sharma
|
1727001057WL006860
|
00415
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account closed
|
4520
|
MP1727001_080522FTO_109494
|
1727001057NRG23070520220049907
|
747567095
|
08/05/2022
|
Guddi Bai
|
Guddi Bai
|
1727001057WL005495
|
00415
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
Account closed
|
4521
|
MP1727001_080522FTO_109494
|
1727001057NRG23070520220049906
|
747567095
|
08/05/2022
|
Rajesh Sharma
|
Rajesh Sharma
|
1727001057WL005495
|
00415
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
Account closed
|
4522
|
MP1727001_040622FTO_178725
|
1727001057NRG23030620220113753
|
260100430
|
04/06/2022
|
Reena Bai
|
Reena Bai
|
1727001057WL010938
|
00415
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
4523
|
MP1727001_040622FTO_178725
|
1727001057NRG23030620220113752
|
260100430
|
04/06/2022
|
Shivraj Singh
|
Shivraj Singh
|
1727001057WL010938
|
00415
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
4524
|
MP1727001_040622FTO_178725
|
1727001057NRG23030620220113751
|
260100430
|
04/06/2022
|
Rama Bai
|
Rama Bai
|
1727001057WL010938
|
00415
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
4525
|
MP1727001_291222FTO_606100
|
1727001054NRG23291220220458192
|
027180817
|
29/12/2022
|
chotu yadav
|
chotu yadav
|
1727001054WL066281
|
00354
|
PUNB0635500
|
1224
|
17/02/2023
|
No Such Account
|
4526
|
MP1727001_210422FTO_65632
|
1727001054NRG23210420220020694
|
560615282
|
21/04/2022
|
roop singh
|
roop singh
|
1727001054WL002426
|
00415
|
SBIN0030079
|
1224
|
09/05/2022
|
No Such Account
|
4527
|
MP1727001_151222FTO_582737
|
1727001054NRG23141220220433549
|
833903455
|
15/12/2022
|
vishan
|
vishan
|
1727001054WL063060
|
00415
|
SBIN0030079
|
1224
|
21/12/2022
|
No Such Account
|
4528
|
MP1727001_110123FTO_628221
|
1727001054NRG23110120230479694
|
884921983
|
11/01/2023
|
feliram singh
|
feliram singh
|
1727001054WL069126
|
00415
|
SBIN0030079
|
1224
|
15/02/2023
|
No Such Account
|
4529
|
MP1727001_040522FTO_98647
|
1727001054NRG23040520220041971
|
694362965
|
04/05/2022
|
mahendra singh
|
mahendra singh
|
1727001054WL004746
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
4530
|
MP1727001_040522FTO_98647
|
1727001054NRG23040520220041964
|
694362965
|
04/05/2022
|
Hari bai
|
Hari bai
|
1727001054WL004746
|
00697
|
BKID0NAMRGB
|
1224
|
13/05/2022
|
No Such Account
|
4531
|
MP1727001_200123FTO_644537
|
1727001054NRG22141020220812053
|
887373037
|
20/01/2023
|
mahendra singh
|
mahendra singh
|
1727001WL0098169
|
00688
|
FINO0001446
|
965
|
15/02/2023
|
A/c Blocked or Frozen
|
4532
|
MP1727001_240722APB_FTO_282383
|
1727001053NRG23240720220242572
|
486364116
|
24/07/2022
|
rakesh sharma
|
rakesh sharma
|
1727001053WL025260
|
00415
|
SBIN0030079
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
MP1727001_230323FTO_724591
|
1727001053NRG23151020220346208
|
730544905
|
23/03/2023
|
ramesh
|
ramesh
|
1727001WL0048371
|
00415
|
SBIN0030079
|
204
|
11/04/2023
|
Account closed
|
4534
|
MP1727001_230323FTO_724591
|
1727001053NRG23151020220346207
|
730544905
|
23/03/2023
|
rakesh sharma
|
rakesh sharma
|
1727001WL0048371
|
00415
|
SBIN0030079
|
2856
|
11/04/2023
|
No Such Account
|
4535
|
MP1727001_230323FTO_724591
|
1727001053NRG23151020220346206
|
730544905
|
23/03/2023
|
hemraj sharma
|
hemraj sharma
|
1727001WL0048371
|
00415
|
SBIN0030079
|
2856
|
11/04/2023
|
Account closed
|
4536
|
MP1727001_230323FTO_724591
|
1727001053NRG23151020220346203
|
730544905
|
23/03/2023
|
rakesh sharma
|
rakesh sharma
|
1727001WL0048371
|
00415
|
SBIN0030079
|
2856
|
11/04/2023
|
No Such Account
|
4537
|
MP1727001_230323FTO_724591
|
1727001053NRG23151020220346202
|
730544905
|
23/03/2023
|
rakesh sharma
|
rakesh sharma
|
1727001WL0048371
|
00415
|
SBIN0030079
|
1224
|
11/04/2023
|
No Such Account
|
4538
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220318030
|
410397398
|
23/09/2022
|
balbeer
|
balbeer
|
1727001051WL041987
|
00354
|
PUNB0497300
|
1224
|
07/10/2022
|
Account closed
|
4539
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220318007
|
410397398
|
23/09/2022
|
balbeer
|
balbeer
|
1727001051WL041983
|
00354
|
PUNB0497300
|
1428
|
07/10/2022
|
Account closed
|
4540
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220318006
|
410397398
|
23/09/2022
|
balbeer
|
balbeer
|
1727001051WL041983
|
00354
|
PUNB0497300
|
1224
|
07/10/2022
|
Account closed
|
4541
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220318005
|
410397398
|
23/09/2022
|
balbeer
|
balbeer
|
1727001051WL041983
|
00354
|
PUNB0497300
|
1224
|
07/10/2022
|
Account closed
|
4542
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220318000
|
410397398
|
23/09/2022
|
laxmnj
|
laxmnj
|
1727001051WL041983
|
00168
|
ICIC0001862
|
1224
|
07/10/2022
|
Account closed
|
4543
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220317998
|
410397398
|
23/09/2022
|
laxmn
|
laxmn
|
1727001051WL041983
|
00168
|
ICIC0001862
|
1224
|
07/10/2022
|
Account closed
|
4544
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220317997
|
410397398
|
23/09/2022
|
laxmn
|
laxmn
|
1727001051WL041983
|
00168
|
ICIC0001862
|
1224
|
07/10/2022
|
Account closed
|
4545
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220317954
|
410397398
|
23/09/2022
|
kala bai
|
kala bai
|
1727001051WL041980
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4546
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220317953
|
410397398
|
23/09/2022
|
kala bai
|
kala bai
|
1727001051WL041980
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4547
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220317952
|
410397398
|
23/09/2022
|
kala bai
|
kala bai
|
1727001051WL041979
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4548
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220317951
|
410397398
|
23/09/2022
|
kaka bai
|
kaka bai
|
1727001051WL041979
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4549
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220317950
|
410397398
|
23/09/2022
|
lala bai
|
lala bai
|
1727001051WL041979
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4550
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220317949
|
410397398
|
23/09/2022
|
jori bai
|
jori bai
|
1727001051WL041979
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4551
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220317948
|
410397398
|
23/09/2022
|
jori bai
|
jori bai
|
1727001051WL041979
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4552
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220317947
|
410397398
|
23/09/2022
|
jori bai
|
jori bai
|
1727001051WL041979
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4553
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220317946
|
410397398
|
23/09/2022
|
jori bai
|
jori bai
|
1727001051WL041979
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4554
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220317945
|
410397398
|
23/09/2022
|
nndu
|
nndu
|
1727001051WL041979
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4555
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220317944
|
410397398
|
23/09/2022
|
nndu
|
nndu
|
1727001051WL041979
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4556
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220317943
|
410397398
|
23/09/2022
|
nndu
|
nndu
|
1727001051WL041979
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4557
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220317942
|
410397398
|
23/09/2022
|
nndu
|
nndu
|
1727001051WL041979
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4558
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220317941
|
410397398
|
23/09/2022
|
omed
|
omed
|
1727001051WL041979
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4559
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220317940
|
410397398
|
23/09/2022
|
omed
|
omed
|
1727001051WL041979
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4560
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220317939
|
410397398
|
23/09/2022
|
omed
|
omed
|
1727001051WL041979
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4561
|
MP1727001_230922FTO_418355
|
1727001051NRG23220920220317938
|
410397398
|
23/09/2022
|
omed
|
omed
|
1727001051WL041979
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4562
|
MP1727001_220722FTO_279507
|
1727001051NRG23220720220240948
|
486795529
|
22/07/2022
|
mmta
|
mmta
|
1727001051WL024973
|
00602
|
SBIN0RRMBGB
|
1428
|
19/08/2022
|
No Such Account
|
4563
|
MP1727001_220722FTO_279507
|
1727001051NRG23220720220240902
|
486795529
|
22/07/2022
|
Chen bahi
|
Chen bahi
|
1727001051WL024970
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
4564
|
MP1727001_220722FTO_279507
|
1727001051NRG23220720220240901
|
486795529
|
22/07/2022
|
phal ban
|
phal ban
|
1727001051WL024970
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
4565
|
MP1727001_220722FTO_279507
|
1727001051NRG23220720220240900
|
486795529
|
22/07/2022
|
naran singh
|
naran singh
|
1727001051WL024970
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
4566
|
MP1727001_220722FTO_279507
|
1727001051NRG23220720220240899
|
486795529
|
22/07/2022
|
naran singh
|
naran singh
|
1727001051WL024970
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
4567
|
MP1727001_220722FTO_279507
|
1727001051NRG23220720220240896
|
486795529
|
22/07/2022
|
naran singh
|
naran singh
|
1727001051WL024970
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
4568
|
MP1727001_220722FTO_279507
|
1727001051NRG23220720220240895
|
486795529
|
22/07/2022
|
naran singh
|
naran singh
|
1727001051WL024970
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
4569
|
MP1727001_160722FTO_264310
|
1727001051NRG23160720220231169
|
104871740
|
16/07/2022
|
mmta
|
mmta
|
1727001051WL023393
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
4570
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344932
|
691451765
|
09/03/2023
|
balbeer
|
balbeer
|
1727001WL0048115
|
00354
|
PUNB0497300
|
1224
|
25/03/2023
|
Account closed
|
4571
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344931
|
691451765
|
09/03/2023
|
balbeer
|
balbeer
|
1727001WL0048115
|
00354
|
PUNB0497300
|
1224
|
25/03/2023
|
Account closed
|
4572
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344930
|
691451765
|
09/03/2023
|
balbeer
|
balbeer
|
1727001WL0048115
|
00354
|
PUNB0497300
|
612
|
25/03/2023
|
Account closed
|
4573
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344929
|
691451765
|
09/03/2023
|
balbeer
|
balbeer
|
1727001WL0048115
|
00354
|
PUNB0497300
|
1224
|
25/03/2023
|
Account closed
|
4574
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344928
|
691451765
|
09/03/2023
|
balbeer
|
balbeer
|
1727001WL0048115
|
00354
|
PUNB0497300
|
1224
|
25/03/2023
|
Account closed
|
4575
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344927
|
691451765
|
09/03/2023
|
balbeer
|
balbeer
|
1727001WL0048115
|
00354
|
PUNB0497300
|
1428
|
25/03/2023
|
Account closed
|
4576
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344926
|
691451765
|
09/03/2023
|
balbeer
|
balbeer
|
1727001WL0048115
|
00354
|
PUNB0497300
|
1224
|
25/03/2023
|
Account closed
|
4577
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344925
|
691451765
|
09/03/2023
|
balbeer
|
balbeer
|
1727001WL0048115
|
00354
|
PUNB0497300
|
1224
|
25/03/2023
|
Account closed
|
4578
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344918
|
691451765
|
09/03/2023
|
kala bai
|
kala bai
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4579
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344917
|
691451765
|
09/03/2023
|
kaka bai
|
kaka bai
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4580
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344916
|
691451765
|
09/03/2023
|
lala bai
|
lala bai
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4581
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344915
|
691451765
|
09/03/2023
|
kala bai
|
kala bai
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4582
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344914
|
691451765
|
09/03/2023
|
kala bai
|
kala bai
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4583
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344913
|
691451765
|
09/03/2023
|
kala bai
|
kala bai
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4584
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344912
|
691451765
|
09/03/2023
|
kala bai
|
kala bai
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4585
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344911
|
691451765
|
09/03/2023
|
kala bai
|
kala bai
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
4586
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344910
|
691451765
|
09/03/2023
|
kaka bai
|
kaka bai
|
1727001WL0048115
|
00703
|
AIRP0000001
|
408
|
25/03/2023
|
A/c Blocked or Frozen
|
4587
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344909
|
691451765
|
09/03/2023
|
jori bai
|
jori bai
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4588
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344908
|
691451765
|
09/03/2023
|
jori bai
|
jori bai
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4589
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344907
|
691451765
|
09/03/2023
|
jori bai
|
jori bai
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4590
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344906
|
691451765
|
09/03/2023
|
jori bai
|
jori bai
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4591
|
MP1727004_250323FTO_727513
|
1727004000NRG23240320230558582
|
873710121
|
25/03/2023
|
Surendra meena
|
Surendra meena
|
1727004WL079927
|
00045
|
BARB0GANJBA
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
4592
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344905
|
691451765
|
09/03/2023
|
jori bai
|
jori bai
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4593
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344904
|
691451765
|
09/03/2023
|
jori bai
|
jori bai
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4594
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344903
|
691451765
|
09/03/2023
|
nndu
|
nndu
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4595
|
MP1727004_261122FTO_541209
|
1727004000NRG23251120220399149
|
628189560
|
26/11/2022
|
keerat
|
keerat
|
1727004WL057863
|
00354
|
PUNB0137500
|
2448
|
09/12/2022
|
No Such Account
|
4596
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344902
|
691451765
|
09/03/2023
|
nndu
|
nndu
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4597
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344901
|
691451765
|
09/03/2023
|
nndu
|
nndu
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4598
|
MP1727004_261122FTO_541209
|
1727004000NRG23251120220399192
|
628189560
|
26/11/2022
|
Gulab Singh
|
Gulab Singh
|
1727004WL057877
|
00415
|
SBIN0010820
|
1224
|
09/12/2022
|
No Such Account
|
4599
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344900
|
691451765
|
09/03/2023
|
nndu
|
nndu
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4600
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344899
|
691451765
|
09/03/2023
|
nndu
|
nndu
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4601
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344898
|
691451765
|
09/03/2023
|
nndu
|
nndu
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4602
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344897
|
691451765
|
09/03/2023
|
nndu
|
nndu
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4603
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344896
|
691451765
|
09/03/2023
|
nndu
|
nndu
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4604
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344895
|
691451765
|
09/03/2023
|
omed
|
omed
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4605
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344894
|
691451765
|
09/03/2023
|
omed
|
omed
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4606
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344893
|
691451765
|
09/03/2023
|
omed
|
omed
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4607
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344892
|
691451765
|
09/03/2023
|
omed
|
omed
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4608
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344891
|
691451765
|
09/03/2023
|
omed
|
omed
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4609
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344890
|
691451765
|
09/03/2023
|
omed
|
omed
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4610
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344889
|
691451765
|
09/03/2023
|
omed
|
omed
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4611
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344888
|
691451765
|
09/03/2023
|
omed
|
omed
|
1727001WL0048115
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4612
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344887
|
691451765
|
09/03/2023
|
hamir sigh
|
hamir sigh
|
1727001WL0048115
|
00688
|
FINO0009003
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4613
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344886
|
691451765
|
09/03/2023
|
hamir sigh
|
hamir sigh
|
1727001WL0048115
|
00688
|
FINO0009003
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4614
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344885
|
691451765
|
09/03/2023
|
hamir sigh
|
hamir sigh
|
1727001WL0048115
|
00688
|
FINO0009003
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4615
|
MP1727001_090323FTO_693967
|
1727001051NRG23141020220344884
|
691451765
|
09/03/2023
|
hamir sigh
|
hamir sigh
|
1727001WL0048115
|
00688
|
FINO0009003
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4616
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429344
|
691451765
|
09/03/2023
|
krushna bai
|
krushna bai
|
1727001WL0062494
|
00468
|
UBIN0537349
|
1224
|
25/03/2023
|
No Such Account
|
4617
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429343
|
691451765
|
09/03/2023
|
kalyan
|
kalyan
|
1727001WL0062494
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
No Such Account
|
4618
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429342
|
691451765
|
09/03/2023
|
amar
|
amar
|
1727001WL0062494
|
00468
|
UBIN0537349
|
1224
|
25/03/2023
|
No Such Account
|
4619
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429341
|
691451765
|
09/03/2023
|
kalyan
|
kalyan
|
1727001WL0062494
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
No Such Account
|
4620
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429340
|
691451765
|
09/03/2023
|
amar
|
amar
|
1727001WL0062494
|
00468
|
UBIN0537349
|
1224
|
25/03/2023
|
No Such Account
|
4621
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429339
|
691451765
|
09/03/2023
|
krushna bai
|
krushna bai
|
1727001WL0062494
|
00468
|
UBIN0537349
|
1224
|
25/03/2023
|
No Such Account
|
4622
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429338
|
691451765
|
09/03/2023
|
rajpal
|
rajpal
|
1727001WL0062494
|
00703
|
AIRP0000001
|
204
|
25/03/2023
|
A/c Blocked or Frozen
|
4623
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429337
|
691451765
|
09/03/2023
|
rajpal
|
rajpal
|
1727001WL0062494
|
00703
|
AIRP0000001
|
204
|
25/03/2023
|
A/c Blocked or Frozen
|
4624
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429335
|
691451765
|
09/03/2023
|
jori bai
|
jori bai
|
1727001WL0062494
|
00703
|
AIRP0000001
|
204
|
25/03/2023
|
A/c Blocked or Frozen
|
4625
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429334
|
691451765
|
09/03/2023
|
nndu
|
nndu
|
1727001WL0062494
|
00703
|
AIRP0000001
|
204
|
25/03/2023
|
A/c Blocked or Frozen
|
4626
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429333
|
691451765
|
09/03/2023
|
rkha rekha
|
rkha rekha
|
1727001WL0062494
|
00703
|
AIRP0000001
|
204
|
25/03/2023
|
A/c Blocked or Frozen
|
4627
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429332
|
691451765
|
09/03/2023
|
kaka bai
|
kaka bai
|
1727001WL0062494
|
00703
|
AIRP0000001
|
204
|
25/03/2023
|
A/c Blocked or Frozen
|
4628
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429331
|
691451765
|
09/03/2023
|
jori bai
|
jori bai
|
1727001WL0062494
|
00703
|
AIRP0000001
|
204
|
25/03/2023
|
A/c Blocked or Frozen
|
4629
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429330
|
691451765
|
09/03/2023
|
kala bai
|
kala bai
|
1727001WL0062494
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4630
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429329
|
691451765
|
09/03/2023
|
jori bai
|
jori bai
|
1727001WL0062494
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4631
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429328
|
691451765
|
09/03/2023
|
kaka bai
|
kaka bai
|
1727001WL0062494
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4632
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429327
|
691451765
|
09/03/2023
|
lala bai
|
lala bai
|
1727001WL0062494
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4633
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429326
|
691451765
|
09/03/2023
|
jori bai
|
jori bai
|
1727001WL0062494
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4634
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429325
|
691451765
|
09/03/2023
|
jori bai
|
jori bai
|
1727001WL0062494
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4635
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429324
|
691451765
|
09/03/2023
|
jori bai
|
jori bai
|
1727001WL0062494
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4636
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429323
|
691451765
|
09/03/2023
|
balbeer
|
balbeer
|
1727001WL0062494
|
00354
|
PUNB0497300
|
1224
|
25/03/2023
|
Account closed
|
4637
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429322
|
691451765
|
09/03/2023
|
balbeer
|
balbeer
|
1727001WL0062494
|
00354
|
PUNB0497300
|
1224
|
25/03/2023
|
Account closed
|
4638
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429321
|
691451765
|
09/03/2023
|
balbeer
|
balbeer
|
1727001WL0062494
|
00354
|
PUNB0497300
|
1224
|
25/03/2023
|
Account closed
|
4639
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429320
|
691451765
|
09/03/2023
|
nndu
|
nndu
|
1727001WL0062494
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4640
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429319
|
691451765
|
09/03/2023
|
nndu
|
nndu
|
1727001WL0062494
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4641
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429318
|
691451765
|
09/03/2023
|
nndu
|
nndu
|
1727001WL0062494
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4642
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429317
|
691451765
|
09/03/2023
|
omed
|
omed
|
1727001WL0062494
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4643
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429316
|
691451765
|
09/03/2023
|
omed
|
omed
|
1727001WL0062494
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4644
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429315
|
691451765
|
09/03/2023
|
omed
|
omed
|
1727001WL0062494
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4645
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429311
|
691451765
|
09/03/2023
|
rajpal
|
rajpal
|
1727001WL0062494
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4646
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429310
|
691451765
|
09/03/2023
|
rajpal
|
rajpal
|
1727001WL0062494
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4647
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429309
|
691451765
|
09/03/2023
|
rajpal
|
rajpal
|
1727001WL0062494
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4648
|
MP1727001_090323FTO_693967
|
1727001051NRG23121220220429308
|
691451765
|
09/03/2023
|
rajpal
|
rajpal
|
1727001WL0062494
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4649
|
MP1727001_120422FTO_42826
|
1727001051NRG23120420220005757
|
563479882
|
12/04/2022
|
sivala bai
|
sivala bai
|
1727001051WL000620
|
00415
|
SBIN0030079
|
1224
|
09/05/2022
|
Account closed
|
4650
|
MP1727001_190422FTO_61837
|
1727001047NRG23190420220017949
|
562989455
|
19/04/2022
|
Sobhag
|
Sobhag
|
1727001047WL002079
|
00415
|
SBIN0030079
|
1224
|
09/05/2022
|
No Such Account
|
4651
|
MP1727001_150323FTO_702888
|
1727001044NRG23150320230546517
|
690670994
|
15/03/2023
|
JASARAT SINGH
|
JASARAT SINGH
|
1727001044WL078754
|
00689
|
AUBL0002302
|
408
|
25/03/2023
|
Account Description Does not Tally
|
4652
|
MP1727001_150323FTO_702888
|
1727001044NRG23150320230546515
|
690670994
|
15/03/2023
|
JASARAT SINGH
|
JASARAT SINGH
|
1727001044WL078754
|
00689
|
AUBL0002302
|
204
|
25/03/2023
|
Account Description Does not Tally
|
4653
|
MP1727001_150323FTO_702888
|
1727001044NRG23150320230546501
|
690670994
|
15/03/2023
|
rani
|
rani
|
1727001044WL078754
|
00354
|
PUNB0635500
|
408
|
25/03/2023
|
No Such Account
|
4654
|
MP1727001_150323FTO_702888
|
1727001044NRG23150320230546500
|
690670994
|
15/03/2023
|
rani
|
rani
|
1727001044WL078754
|
00354
|
PUNB0635500
|
204
|
25/03/2023
|
No Such Account
|
4655
|
MP1727001_041122FTO_495489
|
1727001044NRG23041120220365323
|
187274208
|
04/11/2022
|
RINKI YADAV
|
RINKI YADAV
|
1727001044WL052072
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
4656
|
MP1727001_041122FTO_495489
|
1727001044NRG23041120220365321
|
187274208
|
04/11/2022
|
NEELESH
|
NEELESH
|
1727001044WL052072
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
4657
|
MP1727001_041122FTO_495489
|
1727001044NRG23041120220365319
|
187274208
|
04/11/2022
|
RADHA BAI
|
RADHA BAI
|
1727001044WL052072
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
4658
|
MP1727001_041122FTO_495489
|
1727001044NRG23041120220365308
|
187274208
|
04/11/2022
|
SHITAM BAI
|
SHITAM BAI
|
1727001044WL052072
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
4659
|
MP1727001_041122FTO_495489
|
1727001044NRG23041120220365306
|
187274208
|
04/11/2022
|
KALLI BAI YADAV
|
KALLI BAI YADAV
|
1727001044WL052072
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
4660
|
MP1727001_041122FTO_495489
|
1727001044NRG23041120220365304
|
187274208
|
04/11/2022
|
NEETESH
|
NEETESH
|
1727001044WL052072
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
4661
|
MP1727001_041122FTO_495489
|
1727001044NRG23041120220365303
|
187274208
|
04/11/2022
|
SETANI
|
SETANI
|
1727001044WL052072
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
4662
|
MP1727001_041122FTO_495489
|
1727001044NRG23041120220365300
|
187274208
|
04/11/2022
|
SITA BAI
|
SITA BAI
|
1727001044WL052072
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
4663
|
MP1727001_041122FTO_495489
|
1727001044NRG23041120220365299
|
187274208
|
04/11/2022
|
DHORI BAI
|
DHORI BAI
|
1727001044WL052072
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
4664
|
MP1727001_041122FTO_495489
|
1727001044NRG23041120220365298
|
187274208
|
04/11/2022
|
SUNITA BAI
|
SUNITA BAI
|
1727001044WL052072
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
4665
|
MP1727001_041122FTO_495489
|
1727001044NRG23041120220365247
|
187274208
|
04/11/2022
|
ALPESH BAI
|
ALPESH BAI
|
1727001044WL052060
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
4666
|
MP1727001_041122FTO_495489
|
1727001044NRG23041120220365244
|
187274208
|
04/11/2022
|
RAMBA BAI
|
RAMBA BAI
|
1727001044WL052060
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
4667
|
MP1727001_291222FTO_606100
|
1727001043NRG23281220220457301
|
027180817
|
29/12/2022
|
DHANIYABAI
|
DHANIYABAI
|
1727001043WL066183
|
00415
|
SBIN0030079
|
1224
|
17/02/2023
|
Account closed
|
4668
|
MP1727001_291222FTO_606100
|
1727001043NRG23281220220457295
|
027180817
|
29/12/2022
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001043WL066183
|
00415
|
SBIN0030079
|
1224
|
17/02/2023
|
Account closed
|
4669
|
MP1727001_211022FTO_474154
|
1727001042NRG23191020220349960
|
829419950
|
21/10/2022
|
bhobha bai
|
bhobha bai
|
1727001042WL049113
|
00415
|
SBIN0030079
|
2448
|
01/11/2022
|
No Such Account
|
4670
|
MP1727004_271122FTO_543553
|
1727004034NRG23261120220400668
|
628145368
|
27/11/2022
|
atarbai
|
atarbai
|
1727004034WL058112
|
00485
|
VIJB0007654
|
1224
|
09/12/2022
|
Participant not mapped to the product
|
4671
|
MP1727001_150822FTO_333951
|
1727001035NRG23150820220271224
|
696684108
|
15/08/2022
|
narayan singh
|
narayan singh
|
1727001035WL031096
|
00415
|
SBIN0030210
|
2856
|
02/09/2022
|
No Such Account
|
4672
|
MP1727001_151122APB_FTO_512800
|
1727001034NRG23151120220381424
|
313642340
|
15/11/2022
|
Bablu Kushwah
|
Bablu Kushwah
|
1727001034WL054948
|
00415
|
SBIN0030210
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
MP1727001_130522APB_FTO_120392
|
1727001034NRG23130520220058295
|
771863174
|
13/05/2022
|
bablu
|
bablu
|
1727001034WL006296
|
00415
|
SBIN0030079
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
MP1727001_240822APB_FTO_354476
|
1727001032NRG23240820220282652
|
709985453
|
24/08/2022
|
Komalprasad
|
Komalprasad
|
1727001032WL033642
|
00415
|
SBIN0030210
|
2856
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
MP1727001_200123FTO_644537
|
1727001030NRG22070620220811153
|
887373037
|
20/01/2023
|
Siya bai
|
Siya bai
|
1727001WL0097916
|
00688
|
FINO0001446
|
1158
|
15/02/2023
|
No Such Account
|
4676
|
MP1727001_160922APB_FTO_400316
|
1727001025NRG23160920220308799
|
374691402
|
16/09/2022
|
jiten
|
jiten
|
1727001025WL039980
|
00415
|
SBIN0030079
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
MP1727004_070323FTO_692370
|
1727004038NRG23031020220331498
|
691561144
|
07/03/2023
|
Meena bai
|
Meena bai
|
1727004WL0045014
|
00415
|
SBIN0030076
|
1224
|
25/03/2023
|
No Such Account
|
4678
|
MP1727001_210422FTO_65632
|
1727001023NRG23210420220020941
|
560615282
|
21/04/2022
|
babulal
|
babulal
|
1727001023WL002462
|
00415
|
SBIN0030079
|
2856
|
09/05/2022
|
No Such Account
|
4679
|
MP1727001_150622FTO_204157
|
1727001023NRG23150620220151478
|
473336498
|
15/06/2022
|
akhlesh
|
akhlesh
|
1727001023WL014692
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4680
|
MP1727001_150622FTO_204157
|
1727001023NRG23150620220151477
|
473336498
|
15/06/2022
|
jitendra
|
jitendra
|
1727001023WL014692
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4681
|
MP1727001_150622FTO_204157
|
1727001023NRG23150620220151476
|
473336498
|
15/06/2022
|
puspa
|
puspa
|
1727001023WL014692
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4682
|
MP1727001_150622FTO_204157
|
1727001023NRG23150620220151475
|
473336498
|
15/06/2022
|
brajmohan
|
brajmohan
|
1727001023WL014692
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
4683
|
MP1727001_240622FTO_222327
|
1727001020NRG23240620220181113
|
596760182
|
24/06/2022
|
ramsukhi
|
ramsukhi
|
1727001020WL017615
|
00415
|
SBIN0030079
|
3060
|
01/07/2022
|
No Such Account
|
4684
|
MP1727001_081222FTO_569899
|
1727001020NRG23081220220421681
|
706413825
|
08/12/2022
|
mamta bai
|
mamta bai
|
1727001020WL061259
|
00089
|
CBIN0282216
|
1224
|
14/12/2022
|
Account closed
|
4685
|
MP1727001_081222FTO_569899
|
1727001020NRG23081220220421670
|
706413825
|
08/12/2022
|
dolat bai
|
dolat bai
|
1727001020WL061258
|
00089
|
CBIN0282216
|
1224
|
14/12/2022
|
No Such Account
|
4686
|
MP1727004_070323FTO_692370
|
1727004038NRG23131020220343665
|
691561144
|
07/03/2023
|
ramkali bai
|
ramkali bai
|
1727004WL0047787
|
00045
|
BARB0GANJBA
|
1224
|
25/03/2023
|
No Such Account
|
4687
|
MP1727004_070323FTO_692370
|
1727004038NRG23151120220381184
|
691561144
|
07/03/2023
|
Amit danig
|
Amit danig
|
1727004WL0054908
|
00045
|
BARB0VJTEON
|
1224
|
25/03/2023
|
No Such Account
|
4688
|
MP1727004_070323FTO_692370
|
1727004038NRG23151120220381185
|
691561144
|
07/03/2023
|
ramkali bai
|
ramkali bai
|
1727004WL0054908
|
00045
|
BARB0VJTEON
|
1224
|
25/03/2023
|
No Such Account
|
4689
|
MP1727001_210622FTO_214654
|
1727001019NRG23200620220171125
|
528530523
|
21/06/2022
|
Bhuriya Bai
|
Bhuriya Bai
|
1727001019WL016519
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
4690
|
MP1727001_210622FTO_214654
|
1727001019NRG23200620220171124
|
528530523
|
21/06/2022
|
Bhuriya Bai
|
Bhuriya Bai
|
1727001019WL016519
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
4691
|
MP1727001_210622FTO_214654
|
1727001019NRG23200620220171123
|
528530523
|
21/06/2022
|
Bhuriya Bai
|
Bhuriya Bai
|
1727001019WL016519
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
4692
|
MP1727001_210622FTO_214654
|
1727001019NRG23200620220171121
|
528530523
|
21/06/2022
|
Kamlesh Kumar
|
Kamlesh Kumar
|
1727001019WL016519
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
4693
|
MP1727001_210622FTO_214654
|
1727001019NRG23200620220171120
|
528530523
|
21/06/2022
|
Kamlesh Kumar
|
Kamlesh Kumar
|
1727001019WL016519
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
4694
|
MP1727001_210622FTO_214654
|
1727001019NRG23200620220171119
|
528530523
|
21/06/2022
|
Kamlesh Kumar
|
Kamlesh Kumar
|
1727001019WL016519
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
4695
|
MP1727001_210622FTO_214654
|
1727001019NRG23200620220171088
|
528530523
|
21/06/2022
|
Vikesh Sen
|
Vikesh Sen
|
1727001019WL016517
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
4696
|
MP1727001_210622FTO_214654
|
1727001019NRG23200620220171087
|
528530523
|
21/06/2022
|
Vikesh Sen
|
Vikesh Sen
|
1727001019WL016517
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
4697
|
MP1727001_210622FTO_214654
|
1727001019NRG23200620220171086
|
528530523
|
21/06/2022
|
Vikesh Sen
|
Vikesh Sen
|
1727001019WL016517
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
4698
|
MP1727001_210622FTO_214654
|
1727001019NRG23200620220171085
|
528530523
|
21/06/2022
|
Rakhi Sen
|
Rakhi Sen
|
1727001019WL016517
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
4699
|
MP1727001_210622FTO_214654
|
1727001019NRG23200620220171084
|
528530523
|
21/06/2022
|
Rakhi Sen
|
Rakhi Sen
|
1727001019WL016517
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
4700
|
MP1727001_210622FTO_214654
|
1727001019NRG23200620220171083
|
528530523
|
21/06/2022
|
Rakhi Sen
|
Rakhi Sen
|
1727001019WL016517
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
4701
|
MP1727001_210622FTO_214654
|
1727001019NRG23200620220171081
|
528530523
|
21/06/2022
|
Vinod kumar
|
Vinod kumar
|
1727001019WL016517
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
4702
|
MP1727001_210622FTO_214654
|
1727001019NRG23200620220171080
|
528530523
|
21/06/2022
|
Vinod kumar
|
Vinod kumar
|
1727001019WL016517
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
4703
|
MP1727001_210622FTO_214654
|
1727001019NRG23200620220171079
|
528530523
|
21/06/2022
|
Vinod kumar
|
Vinod kumar
|
1727001019WL016517
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
4704
|
MP1727001_210622FTO_214654
|
1727001019NRG23200620220171077
|
528530523
|
21/06/2022
|
Rano Sen
|
Rano Sen
|
1727001019WL016517
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
4705
|
MP1727001_210622FTO_214654
|
1727001019NRG23200620220171076
|
528530523
|
21/06/2022
|
Rano Sen
|
Rano Sen
|
1727001019WL016517
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
4706
|
MP1727001_210622FTO_214654
|
1727001019NRG23200620220171075
|
528530523
|
21/06/2022
|
Rano Sen
|
Rano Sen
|
1727001019WL016517
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
4707
|
MP1727001_210622FTO_214654
|
1727001019NRG23200620220171073
|
528530523
|
21/06/2022
|
Ramkrishna Sen
|
Ramkrishna Sen
|
1727001019WL016517
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
4708
|
MP1727001_210622FTO_214654
|
1727001019NRG23200620220171072
|
528530523
|
21/06/2022
|
Ramkrishna Sen
|
Ramkrishna Sen
|
1727001019WL016517
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
4709
|
MP1727001_210622FTO_214654
|
1727001019NRG23200620220171071
|
528530523
|
21/06/2022
|
Ramkrishna Sen
|
Ramkrishna Sen
|
1727001019WL016517
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
4710
|
MP1727001_230922FTO_418355
|
1727001018NRG23230920220318236
|
410397398
|
23/09/2022
|
Kala
|
Kala
|
1727001018WL042034
|
00703
|
AIRP0000001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
4711
|
MP1727001_230922FTO_418355
|
1727001018NRG23230920220318235
|
410397398
|
23/09/2022
|
EOSNI
|
EOSNI
|
1727001018WL042034
|
00703
|
AIRP0000001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
4712
|
MP1727001_230922FTO_418355
|
1727001018NRG23230920220318234
|
410397398
|
23/09/2022
|
RAVITA
|
RAVITA
|
1727001018WL042034
|
00703
|
AIRP0000001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
4713
|
MP1727001_230922FTO_418355
|
1727001018NRG23230920220318233
|
410397398
|
23/09/2022
|
BABLU
|
BABLU
|
1727001018WL042034
|
00703
|
AIRP0000001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
4714
|
MP1727001_230922FTO_418355
|
1727001018NRG23230920220318232
|
410397398
|
23/09/2022
|
leela
|
leela
|
1727001018WL042034
|
00703
|
AIRP0000001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
4715
|
MP1727001_230922FTO_418355
|
1727001018NRG23230920220318231
|
410397398
|
23/09/2022
|
nabal
|
nabal
|
1727001018WL042034
|
00703
|
AIRP0000001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
4716
|
MP1727001_230922FTO_418355
|
1727001018NRG23230920220318230
|
410397398
|
23/09/2022
|
sukma
|
sukma
|
1727001018WL042034
|
00703
|
AIRP0000001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
4717
|
MP1727001_230922FTO_418355
|
1727001018NRG23230920220318229
|
410397398
|
23/09/2022
|
diman
|
diman
|
1727001018WL042034
|
00703
|
AIRP0000001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
4718
|
MP1727001_230922FTO_418355
|
1727001018NRG23230920220318205
|
410397398
|
23/09/2022
|
vinod
|
vinod
|
1727001018WL042034
|
00688
|
FINO0009003
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
4719
|
MP1727001_201122FTO_522932
|
1727001018NRG23201120220388468
|
387728006
|
20/11/2022
|
ramkanya
|
ramkanya
|
1727001018WL056155
|
00688
|
FINO0001001
|
1428
|
25/11/2022
|
No Such Account
|
4720
|
MP1727001_201122FTO_522932
|
1727001018NRG23201120220388467
|
387728006
|
20/11/2022
|
vivek
|
vivek
|
1727001018WL056155
|
00688
|
FINO0001001
|
1428
|
25/11/2022
|
No Such Account
|
4721
|
MP1727001_151122FTO_512789
|
1727001018NRG23151120220381773
|
313675195
|
15/11/2022
|
ramkanya
|
ramkanya
|
1727001018WL054991
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
No Such Account
|
4722
|
MP1727001_151122FTO_512789
|
1727001018NRG23151120220381772
|
313675195
|
15/11/2022
|
vivek
|
vivek
|
1727001018WL054991
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
No Such Account
|
4723
|
MP1727001_200123FTO_644537
|
1727001018NRG22190920210502726
|
887373037
|
20/01/2023
|
Babu Lal
|
Babu Lal
|
1727001WL050027
|
00703
|
AIRP0000001
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
4724
|
MP1727001_200123FTO_644537
|
1727001018NRG22190920210502720
|
887373037
|
20/01/2023
|
mukes
|
mukes
|
1727001WL050027
|
00703
|
AIRP0000001
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
4725
|
MP1727001_200123FTO_644537
|
1727001018NRG22161120220812777
|
887373037
|
20/01/2023
|
raghuveer
|
raghuveer
|
1727001WL0098310
|
00703
|
AIRP0000001
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
4726
|
MP1727001_130422FTO_46619
|
1727001017NRG23130420220007177
|
542689409
|
13/04/2022
|
shyam bai
|
shyam bai
|
1727001017WL000794
|
00415
|
SBIN0030079
|
1428
|
07/05/2022
|
No Such Account
|
4727
|
MP1727004_070323FTO_692370
|
1727004091NRG23141120220378588
|
691561144
|
07/03/2023
|
gomti
|
gomti
|
1727004WL0054483
|
00415
|
SBIN0007288
|
2448
|
25/03/2023
|
No Such Account
|
4728
|
MP1727001_110123FTO_628221
|
1727001017NRG23110120230479296
|
884921983
|
11/01/2023
|
renu sharma
|
renu sharma
|
1727001017WL069095
|
00688
|
FINO0001446
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
4729
|
MP1727001_080922FTO_384208
|
1727001017NRG23080920220299036
|
375527829
|
08/09/2022
|
shila
|
shila
|
1727001017WL037521
|
00415
|
SBIN0030079
|
3060
|
04/10/2022
|
No Such Account
|
4730
|
MP1727001_080922FTO_384208
|
1727001017NRG23080920220299035
|
375527829
|
08/09/2022
|
Ram bai
|
Ram bai
|
1727001017WL037521
|
00415
|
SBIN0030079
|
2856
|
04/10/2022
|
No Such Account
|
4731
|
MP1727001_080922FTO_384208
|
1727001017NRG23080920220299034
|
375527829
|
08/09/2022
|
Jagannath
|
Jagannath
|
1727001017WL037521
|
00415
|
SBIN0030079
|
2856
|
04/10/2022
|
No Such Account
|
4732
|
MP1727001_080922FTO_384208
|
1727001017NRG23080920220299031
|
375527829
|
08/09/2022
|
shyam bai
|
shyam bai
|
1727001017WL037521
|
00415
|
SBIN0030079
|
204
|
04/10/2022
|
Account closed
|
4733
|
MP1727001_270522FTO_158756
|
1727001015NRG23270520220091528
|
116003801
|
27/05/2022
|
RAMVEER
|
RAMVEER
|
1727001015WL009054
|
00689
|
AUBL0002308
|
1224
|
04/06/2022
|
Account Description Does not Tally
|
4734
|
MP1727001_041122FTO_495489
|
1727001015NRG23041120220365610
|
187274208
|
04/11/2022
|
chatro bai
|
chatro bai
|
1727001015WL052098
|
00688
|
FINO0001446
|
1020
|
16/11/2022
|
No Such Account
|
4735
|
MP1727001_041122FTO_495489
|
1727001015NRG23041120220365481
|
187274208
|
04/11/2022
|
Sheela Bai
|
Sheela Bai
|
1727001015WL052090
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
4736
|
MP1727001_041122FTO_495489
|
1727001015NRG23041120220365470
|
187274208
|
04/11/2022
|
uma bai
|
uma bai
|
1727001015WL052090
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
4737
|
MP1727001_221022FTO_476202
|
1727001011NRG23221020220351882
|
829309137
|
22/10/2022
|
dhapu
|
dhapu
|
1727001011WL049520
|
00152
|
HDFC0002146
|
1224
|
01/11/2022
|
Account closed
|
4738
|
MP1727001_191122FTO_520574
|
1727001011NRG23191120220387507
|
388596697
|
19/11/2022
|
rupee bai
|
rupee bai
|
1727001011WL056009
|
00703
|
AIRP0000001
|
1224
|
26/11/2022
|
A/c Blocked or Frozen
|
4739
|
MP1727001_191122FTO_520574
|
1727001011NRG23191120220387506
|
388596697
|
19/11/2022
|
rupee bai
|
rupee bai
|
1727001011WL056009
|
00703
|
AIRP0000001
|
1224
|
26/11/2022
|
A/c Blocked or Frozen
|
4740
|
MP1727001_191122FTO_520574
|
1727001011NRG23191120220387505
|
388596697
|
19/11/2022
|
rupee bai
|
rupee bai
|
1727001011WL056009
|
00703
|
AIRP0000001
|
1224
|
26/11/2022
|
A/c Blocked or Frozen
|
4741
|
MP1727001_300323FTO_734759
|
1727001010NRG23300320230563233
|
511993759
|
30/03/2023
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
1727001010WL080430
|
00703
|
AIRP0000001
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
4742
|
MP1727001_300323FTO_734759
|
1727001010NRG23300320230563229
|
511993759
|
30/03/2023
|
arvind
|
arvind
|
1727001010WL080430
|
00703
|
AIRP0000001
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
4743
|
MP1727001_300323FTO_734759
|
1727001010NRG23300320230563213
|
511993759
|
30/03/2023
|
shivraj singh
|
shivraj singh
|
1727001010WL080430
|
00703
|
AIRP0000001
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
4744
|
MP1727001_300323FTO_734759
|
1727001010NRG23300320230563210
|
511993759
|
30/03/2023
|
bablu
|
bablu
|
1727001010WL080430
|
00703
|
AIRP0000001
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
4745
|
MP1727001_300323FTO_734759
|
1727001010NRG23300320230563192
|
511993759
|
30/03/2023
|
gangaram
|
gangaram
|
1727001010WL080426
|
00703
|
AIRP0000001
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
4746
|
MP1727001_300323FTO_734759
|
1727001010NRG23300320230563178
|
511993759
|
30/03/2023
|
BHAPU LAL
|
BHAPU LAL
|
1727001010WL080425
|
00703
|
AIRP0000001
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
4747
|
MP1727005_030323FTO_687882
|
1727005000NRG21040920200513201
|
692618529
|
03/03/2023
|
Prem singh
|
Prem singh
|
1727005WL045403
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
4748
|
MP1727005_280822FTO_361504
|
1727005000NRG21041120200627173
|
356981144
|
28/08/2022
|
ATUL
|
ATUL
|
1727005WL057418
|
00045
|
BARB0VIDISH
|
1140
|
04/10/2022
|
No Such Account
|
4749
|
MP1727005_030323FTO_687882
|
1727005000NRG21050920200514540
|
692618529
|
03/03/2023
|
malkhan
|
malkhan
|
1727005WL045569
|
00415
|
SBIN0030228
|
950
|
25/03/2023
|
No Such Account
|
4750
|
MP1727005_030323FTO_687882
|
1727005000NRG21050920200514541
|
692618529
|
03/03/2023
|
malkhan
|
malkhan
|
1727005WL045569
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
4751
|
MP1727001_300323FTO_734759
|
1727001010NRG23300320230563172
|
511993759
|
30/03/2023
|
DIMAN SINGH
|
DIMAN SINGH
|
1727001010WL080425
|
00703
|
AIRP0000001
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
4752
|
MP1727001_300323FTO_734759
|
1727001010NRG23300320230563165
|
511993759
|
30/03/2023
|
RAMBABU
|
RAMBABU
|
1727001010WL080425
|
00703
|
AIRP0000001
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
4753
|
MP1727001_300323FTO_734759
|
1727001010NRG23300320230562712
|
511993759
|
30/03/2023
|
ghanshyam
|
ghanshyam
|
1727001010WL080405
|
00703
|
AIRP0000001
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
4754
|
MP1727005_030323FTO_687882
|
1727005000NRG21060920200515168
|
692618529
|
03/03/2023
|
rubes khan
|
rubes khan
|
1727005WL045658
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
4755
|
MP1727005_030323FTO_687882
|
1727005000NRG21060920200515169
|
692618529
|
03/03/2023
|
rubes khan
|
rubes khan
|
1727005WL045658
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
4756
|
MP1727001_300323FTO_734759
|
1727001010NRG23300320230562711
|
511993759
|
30/03/2023
|
ghanshyam
|
ghanshyam
|
1727001010WL080405
|
00703
|
AIRP0000001
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
4757
|
MP1727001_300323FTO_734759
|
1727001010NRG23300320230562709
|
511993759
|
30/03/2023
|
lakhan singh
|
lakhan singh
|
1727001010WL080405
|
00703
|
AIRP0000001
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
4758
|
MP1727001_290722FTO_292256
|
1727001010NRG23290720220249359
|
484030828
|
29/07/2022
|
RAMESH
|
RAMESH
|
1727001010WL026487
|
00415
|
SBIN0030079
|
1224
|
16/08/2022
|
No Such Account
|
4759
|
MP1727001_290722FTO_292256
|
1727001010NRG23290720220249358
|
484030828
|
29/07/2022
|
RAMESH
|
RAMESH
|
1727001010WL026487
|
00415
|
SBIN0030079
|
1224
|
16/08/2022
|
No Such Account
|
4760
|
MP1727001_040522FTO_98647
|
1727001010NRG23030520220041545
|
694362965
|
04/05/2022
|
Brajesh
|
Brajesh
|
1727001010WL004704
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
4761
|
MP1727001_291222FTO_606100
|
1727001009NRG23291220220458081
|
027180817
|
29/12/2022
|
Toran Singh
|
Toran Singh
|
1727001009WL066268
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
4762
|
MP1727001_291222FTO_606100
|
1727001009NRG23291220220458080
|
027180817
|
29/12/2022
|
Toran Singh
|
Toran Singh
|
1727001009WL066268
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
4763
|
MP1727001_150123FTO_634049
|
1727001009NRG23110120230480102
|
892313138
|
15/01/2023
|
Raju Gurjar
|
Raju Gurjar
|
1727001009WL069157
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4764
|
MP1727001_150123FTO_634049
|
1727001009NRG23110120230480101
|
892313138
|
15/01/2023
|
Raju Gurjar
|
Raju Gurjar
|
1727001009WL069157
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4765
|
MP1727001_150123FTO_634049
|
1727001009NRG23110120230480093
|
892313138
|
15/01/2023
|
Batenlal Prajapati
|
Batenlal Prajapati
|
1727001009WL069157
|
00415
|
SBIN0030079
|
1224
|
15/02/2023
|
No Such Account
|
4766
|
MP1727001_150123FTO_634049
|
1727001009NRG23110120230480092
|
892313138
|
15/01/2023
|
Batenlal Prajapati
|
Batenlal Prajapati
|
1727001009WL069157
|
00415
|
SBIN0030079
|
1224
|
15/02/2023
|
No Such Account
|
4767
|
MP1727001_150123FTO_634049
|
1727001009NRG23110120230480034
|
892313138
|
15/01/2023
|
Toran Singh
|
Toran Singh
|
1727001009WL069151
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
4768
|
MP1727001_150123FTO_634049
|
1727001009NRG23110120230480033
|
892313138
|
15/01/2023
|
Toran Singh
|
Toran Singh
|
1727001009WL069151
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
4769
|
MP1727005_030323FTO_687882
|
1727005000NRG21141020200578016
|
692618529
|
03/03/2023
|
charan bai
|
charan bai
|
1727005WL052997
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
4770
|
MP1727001_311022FTO_489423
|
1727001007NRG23281020220359109
|
035428422
|
31/10/2022
|
dolat bai
|
dolat bai
|
1727001007WL050939
|
00089
|
CBIN0282216
|
1224
|
05/11/2022
|
Account closed
|
4771
|
MP1727001_210323APB_FTO_721803
|
1727001007NRG23210320230553897
|
730704327
|
21/03/2023
|
hemant nayak
|
hemant nayak
|
1727001007WL079504
|
00168
|
ICIC0000760
|
204
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
MP1727001_101222APB_FTO_573824
|
1727001007NRG23101220220425541
|
763898030
|
10/12/2022
|
hemant
|
hemant
|
1727001007WL061852
|
00415
|
SBIN0030079
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
MP1727001_091122FTO_501374
|
1727001007NRG23081120220370376
|
226652873
|
09/11/2022
|
krishnamohan
|
krishnamohan
|
1727001007WL052973
|
00089
|
CBIN0282216
|
2856
|
19/11/2022
|
Account closed
|
4774
|
MP1727001_250422FTO_76583
|
1727001006NRG23250420220027837
|
556539966
|
25/04/2022
|
KALLO BE
|
KALLO BE
|
1727001006WL003219
|
00415
|
SBIN0030079
|
1224
|
07/05/2022
|
Account closed
|
4775
|
MP1727001_040522FTO_98647
|
1727001006NRG23040520220041826
|
694362965
|
04/05/2022
|
KALLO BE
|
KALLO BE
|
1727001006WL004739
|
00415
|
SBIN0030079
|
1224
|
13/05/2022
|
Account closed
|
4776
|
MP1727001_261022FTO_481408
|
1727001004NRG23261020220357579
|
863579219
|
26/10/2022
|
Badam bai
|
Badam bai
|
1727001004WL050652
|
00688
|
FINO0001446
|
2856
|
01/11/2022
|
No Such Account
|
4777
|
MP1727001_261022FTO_481408
|
1727001004NRG23261020220357578
|
863579219
|
26/10/2022
|
Prkash ahirwar
|
Prkash ahirwar
|
1727001004WL050652
|
00688
|
FINO0001446
|
2856
|
01/11/2022
|
No Such Account
|
4778
|
MP1727001_261022FTO_481408
|
1727001004NRG23261020220357519
|
863579219
|
26/10/2022
|
ramlesh
|
ramlesh
|
1727001004WL050647
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
Account closed
|
4779
|
MP1727001_121122FTO_508161
|
1727001004NRG23121120220376669
|
248402211
|
12/11/2022
|
Badam bai
|
Badam bai
|
1727001004WL054146
|
00688
|
FINO0001446
|
2856
|
17/11/2022
|
No Such Account
|
4780
|
MP1727001_121122FTO_508161
|
1727001004NRG23121120220376668
|
248402211
|
12/11/2022
|
Prkash
|
Prkash
|
1727001004WL054146
|
00688
|
FINO0001446
|
2856
|
17/11/2022
|
No Such Account
|
4781
|
MP1727001_210323APB_FTO_721803
|
1727001003NRG23200320230553471
|
730704327
|
21/03/2023
|
bejanti bai
|
bejanti bai
|
1727001003WL079464
|
00415
|
SBIN0010848
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
MP1727005_070323FTO_692543
|
1727005000NRG22250520210188968
|
691795465
|
07/03/2023
|
Jasrat
|
Jasrat
|
1727005WL017056
|
00415
|
SBIN0030156
|
2702
|
25/03/2023
|
No Such Account
|
4783
|
MP1727001_151222FTO_582737
|
1727001003NRG23141220220432969
|
833903455
|
15/12/2022
|
MANOJ AHIRWAR
|
MANOJ AHIRWAR
|
1727001003WL062981
|
00415
|
SBIN0030106
|
408
|
21/12/2022
|
Account closed
|
4784
|
MP1727001_291022FTO_486301
|
1727001002NRG23281020220359729
|
001925583
|
29/10/2022
|
Arvind
|
Arvind
|
1727001002WL051046
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
4785
|
MP1727001_191122FTO_520574
|
1727001002NRG23191120220387283
|
388596697
|
19/11/2022
|
Rajkumari bai
|
Rajkumari bai
|
1727001002WL055984
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
No Such Account
|
4786
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109507
|
356977471
|
28/08/2022
|
bhurelal
|
bhurelal
|
1727005WL0010561
|
00415
|
SBIN0030228
|
2856
|
04/10/2022
|
No Such Account
|
4787
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109509
|
356977471
|
28/08/2022
|
Ajgari bi
|
Ajgari bi
|
1727005WL0010562
|
00415
|
SBIN0030156
|
1224
|
04/10/2022
|
Account closed
|
4788
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109510
|
356977471
|
28/08/2022
|
Madho
|
Madho
|
1727005WL0010563
|
00415
|
SBIN0030228
|
1224
|
04/10/2022
|
No Such Account
|
4789
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109640
|
356977471
|
28/08/2022
|
mahendra
|
mahendra
|
1727005WL0010568
|
00415
|
SBIN0030105
|
1224
|
04/10/2022
|
No Such Account
|
4790
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109641
|
356977471
|
28/08/2022
|
arif kha mansuri
|
arif kha mansuri
|
1727005WL0010568
|
00689
|
AUBL0002302
|
2244
|
04/10/2022
|
Account Description Does not Tally
|
4791
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109642
|
356977471
|
28/08/2022
|
arif kha mansuri
|
arif kha mansuri
|
1727005WL0010568
|
00689
|
AUBL0002302
|
2244
|
04/10/2022
|
Account Description Does not Tally
|
4792
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109643
|
356977471
|
28/08/2022
|
mahendra
|
mahendra
|
1727005WL0010568
|
00415
|
SBIN0030105
|
1224
|
04/10/2022
|
No Such Account
|
4793
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109668
|
356977471
|
28/08/2022
|
Bharat singh
|
Bharat singh
|
1727005WL0010575
|
00415
|
SBIN0030105
|
3060
|
04/10/2022
|
Account closed
|
4794
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109690
|
356977471
|
28/08/2022
|
Monu
|
Monu
|
1727005WL0010578
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4795
|
MP1727001_191122FTO_520574
|
1727001002NRG23191120220387264
|
388596697
|
19/11/2022
|
Pradeep
|
Pradeep
|
1727001002WL055982
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
4796
|
MP1727001_191122FTO_520574
|
1727001002NRG23191120220387249
|
388596697
|
19/11/2022
|
Arvind
|
Arvind
|
1727001002WL055982
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
4797
|
MP1727001_041122FTO_495489
|
1727001002NRG23041120220365991
|
187274208
|
04/11/2022
|
Arvind
|
Arvind
|
1727001002WL052146
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
4798
|
MP1727001_041122FTO_495489
|
1727001002NRG23041120220365977
|
187274208
|
04/11/2022
|
Pradeep
|
Pradeep
|
1727001002WL052145
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
4799
|
MP1727001_040622FTO_178725
|
1727001002NRG23040620220113938
|
260100430
|
04/06/2022
|
Raghuveer
|
Raghuveer
|
1727001002WL010948
|
00415
|
SBIN0030079
|
1224
|
11/06/2022
|
No Such Account
|
4800
|
MP1727001_040622FTO_178725
|
1727001002NRG23040620220113934
|
260100430
|
04/06/2022
|
Munnalal
|
Munnalal
|
1727001002WL010948
|
00415
|
SBIN0030079
|
1224
|
11/06/2022
|
Account closed
|
4801
|
MP1727001_291022FTO_486301
|
1727001000NRG23291020220360175
|
001925583
|
29/10/2022
|
KHILAN
|
KHILAN
|
1727001WL051134
|
00415
|
SBIN0030079
|
1224
|
07/11/2022
|
No Such Account
|
4802
|
MP1727001_261022FTO_481408
|
1727001000NRG23261020220357551
|
863579219
|
26/10/2022
|
dolat bai
|
dolat bai
|
1727001WL050649
|
00089
|
CBIN0282216
|
1224
|
01/11/2022
|
Account closed
|
4803
|
MP1727001_261022FTO_481408
|
1727001000NRG23261020220357541
|
863579219
|
26/10/2022
|
krishnamohan
|
krishnamohan
|
1727001WL050648
|
00089
|
CBIN0282216
|
2856
|
01/11/2022
|
Account closed
|
4804
|
MP1727001_261022FTO_481408
|
1727001000NRG23261020220357445
|
863579219
|
26/10/2022
|
Mera bai
|
Mera bai
|
1727001WL050641
|
00032
|
UTIB0000646
|
1428
|
01/11/2022
|
Account closed
|
4805
|
MP1727001_250722FTO_284682
|
1727001000NRG23250720220243537
|
484940827
|
25/07/2022
|
dhaniya baee
|
dhaniya baee
|
1727001WL025427
|
00415
|
SBIN0030079
|
1428
|
16/08/2022
|
No Such Account
|
4806
|
MP1727001_250722FTO_284682
|
1727001000NRG23250720220243536
|
484940827
|
25/07/2022
|
Mukesh
|
Mukesh
|
1727001WL025427
|
00415
|
SBIN0030079
|
1428
|
16/08/2022
|
No Such Account
|
4807
|
MP1727001_200123FTO_645498
|
1727001000NRG23200120230495427
|
887369207
|
20/01/2023
|
Pushpa bai
|
Pushpa bai
|
1727001WL071186
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
4808
|
MP1727001_181022APB_FTO_468574
|
1727001000NRG23181020220349548
|
763939399
|
18/10/2022
|
bablu
|
bablu
|
1727001WL049049
|
00089
|
CBIN0282216
|
816
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
MP1727001_090323FTO_693967
|
1727001000NRG23141120220379083
|
691451765
|
09/03/2023
|
mamta bai
|
mamta bai
|
1727001WL0054550
|
00089
|
CBIN0282216
|
1224
|
25/03/2023
|
Account closed
|
4810
|
MP1727001_090323FTO_693967
|
1727001000NRG23141120220379082
|
691451765
|
09/03/2023
|
dolat bai
|
dolat bai
|
1727001WL0054550
|
00089
|
CBIN0282216
|
1224
|
25/03/2023
|
No Such Account
|
4811
|
MP1727001_090323FTO_693967
|
1727001000NRG23141120220379047
|
691451765
|
09/03/2023
|
ramswarup
|
ramswarup
|
1727001WL0054542
|
00089
|
CBIN0282216
|
1224
|
25/03/2023
|
No Such Account
|
4812
|
MP1727001_090323FTO_693967
|
1727001000NRG23141120220379046
|
691451765
|
09/03/2023
|
urmila
|
urmila
|
1727001WL0054542
|
00089
|
CBIN0282216
|
1224
|
25/03/2023
|
No Such Account
|
4813
|
MP1727001_090323FTO_693967
|
1727001000NRG23131220220431968
|
691451765
|
09/03/2023
|
balram
|
balram
|
1727001WL0062860
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
No Such Account
|
4814
|
MP1727001_090323FTO_693967
|
1727001000NRG23131220220431967
|
691451765
|
09/03/2023
|
daryabai
|
daryabai
|
1727001WL0062860
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4815
|
MP1727001_090323FTO_693967
|
1727001000NRG23131220220431966
|
691451765
|
09/03/2023
|
daryabai
|
daryabai
|
1727001WL0062860
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4816
|
MP1727001_090323FTO_693967
|
1727001000NRG23131220220431963
|
691451765
|
09/03/2023
|
ramswarup
|
ramswarup
|
1727001WL0062857
|
00089
|
CBIN0282216
|
1224
|
25/03/2023
|
No Such Account
|
4817
|
MP1727001_090323FTO_693967
|
1727001000NRG23131220220431962
|
691451765
|
09/03/2023
|
urmila
|
urmila
|
1727001WL0062857
|
00089
|
CBIN0282216
|
1224
|
25/03/2023
|
No Such Account
|
4818
|
MP1727001_090323FTO_693967
|
1727001000NRG23131220220431961
|
691451765
|
09/03/2023
|
sharda
|
sharda
|
1727001WL0062857
|
00089
|
CBIN0282216
|
2856
|
25/03/2023
|
No Such Account
|
4819
|
MP1727001_090223APB_FTO_671774
|
1727001000NRG23090220230518688
|
007704108
|
09/02/2023
|
veerendra
|
veerendra
|
1727001WL074446
|
00415
|
SBIN0030210
|
1632
|
16/02/2023
|
Account closed
|
4820
|
MP1727001_081222FTO_569899
|
1727001000NRG23081220220421423
|
706413825
|
08/12/2022
|
ghishi
|
ghishi
|
1727001WL061227
|
00703
|
AIRP0000001
|
816
|
14/12/2022
|
A/c Blocked or Frozen
|
4821
|
MP1727001_081222FTO_569899
|
1727001000NRG23081220220421386
|
706413825
|
08/12/2022
|
guddu
|
guddu
|
1727001WL061227
|
00703
|
AIRP0000001
|
816
|
14/12/2022
|
A/c Blocked or Frozen
|
4822
|
MP1727001_070323APB_FTO_692207
|
1727001000NRG23060320230538235
|
691904365
|
07/03/2023
|
BHAROSA
|
BHAROSA
|
1727001WL077703
|
00415
|
SBIN0030079
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
MP1727001_021222FTO_556251
|
1727001000NRG23021220220410543
|
681338442
|
02/12/2022
|
golu
|
golu
|
1727001WL059724
|
00089
|
CBIN0282216
|
204
|
12/12/2022
|
No Such Account
|
4824
|
MP1727001_030323FTO_687953
|
1727001000NRG21181220200750381
|
692618155
|
03/03/2023
|
ram si
|
ram si
|
1727001WL065997
|
00415
|
SBIN0030079
|
1140
|
25/03/2023
|
No Such Account
|
4825
|
MP1727001_030323FTO_687953
|
1727001000NRG21181220200750380
|
692618155
|
03/03/2023
|
ram si
|
ram si
|
1727001WL065997
|
00415
|
SBIN0030079
|
1140
|
25/03/2023
|
No Such Account
|
4826
|
MP1727001_030323FTO_687953
|
1727001000NRG21181220200750371
|
692618155
|
03/03/2023
|
sageer
|
sageer
|
1727001WL065995
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
4827
|
MP1727001_030323FTO_687941
|
1727001012NRG18220220200602829
|
692618270
|
03/03/2023
|
vinod
|
vinod
|
1727001WL121165
|
00089
|
CBIN0282216
|
1032
|
25/03/2023
|
Account closed
|
4828
|
MP1727001_030323FTO_687941
|
1727001012NRG18220220200602830
|
692618270
|
03/03/2023
|
vinod
|
vinod
|
1727001WL121165
|
00089
|
CBIN0282216
|
1032
|
25/03/2023
|
Account closed
|
4829
|
MP1727001_030323FTO_687941
|
1727001012NRG18220220200602831
|
692618270
|
03/03/2023
|
vinod
|
vinod
|
1727001WL121165
|
00089
|
CBIN0282216
|
1032
|
25/03/2023
|
Account closed
|
4830
|
MP1727001_030323FTO_687941
|
1727001012NRG18220220200602832
|
692618270
|
03/03/2023
|
vinod
|
vinod
|
1727001WL121165
|
00089
|
CBIN0282216
|
1032
|
25/03/2023
|
Account closed
|
4831
|
MP1727001_140922FTO_395317
|
1727001017NRG23140920220305470
|
374839580
|
14/09/2022
|
amit
|
amit
|
1727001017WL039218
|
00688
|
FINO0001446
|
1428
|
04/10/2022
|
No Such Account
|
4832
|
MP1727001_140922FTO_395317
|
1727001017NRG23140920220305471
|
374839580
|
14/09/2022
|
shikha
|
shikha
|
1727001017WL039218
|
00688
|
FINO0001446
|
1428
|
04/10/2022
|
No Such Account
|
4833
|
MP1727001_090522FTO_111916
|
1727001020NRG23060520220045821
|
747660706
|
09/05/2022
|
asha bai
|
asha bai
|
1727001020WL005133
|
00415
|
SBIN0030079
|
1224
|
17/05/2022
|
No Such Account
|
4834
|
MP1727001_290622FTO_232081
|
1727001020NRG23290620220195629
|
704020962
|
29/06/2022
|
pista bzai
|
pista bzai
|
1727001020WL019156
|
00089
|
CBIN0282216
|
1224
|
07/07/2022
|
No Such Account
|
4835
|
MP1727001_290822FTO_365186
|
1727001060NRG23160720220231460
|
390055091
|
29/08/2022
|
kanhaiya lal
|
kanhaiya lal
|
1727001WL0023426
|
00415
|
SBIN0030079
|
1020
|
06/10/2022
|
No Such Account
|
4836
|
MP1727001_140922FTO_395317
|
1727001061NRG23140920220305673
|
374839580
|
14/09/2022
|
REENA BAI
|
REENA BAI
|
1727001061WL039264
|
00415
|
SBIN0030079
|
2652
|
04/10/2022
|
Account closed
|
4837
|
MP1727002_270522APB_FTO_157919
|
1727002003NRG23270520220090501
|
115937557
|
27/05/2022
|
AFSAR KHAN
|
AFSAR KHAN
|
1727002003WL008950
|
00354
|
PUNB0311700
|
204
|
03/06/2022
|
A/c Blocked or Frozen
|
4838
|
MP1727002_231122APB_FTO_528976
|
1727002015NRG21281020200608253
|
628596131
|
23/11/2022
|
MARDAN SINGH
|
MARDAN SINGH
|
1727002WL055869
|
00602
|
SBIN0RRMBGB
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
MP1727002_231122APB_FTO_528976
|
1727002015NRG21281020200608254
|
628596131
|
23/11/2022
|
MARDAN SINGH
|
MARDAN SINGH
|
1727002WL055869
|
00602
|
SBIN0RRMBGB
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
MP1727002_021222FTO_558025
|
1727002025NRG23021220220410914
|
676121090
|
02/12/2022
|
rakesh
|
rakesh
|
1727002025WL059770
|
00415
|
SBIN0010823
|
1224
|
13/12/2022
|
Account closed
|
4841
|
MP1727003_280622FTO_230119
|
1727003000NRG23280620220193608
|
595218801
|
28/06/2022
|
Swati raikwar
|
Swati raikwar
|
1727003WL018947
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
4842
|
MP1727003_280822FTO_361526
|
1727003000NRG23280820220286603
|
356988321
|
28/08/2022
|
rekha bai
|
rekha bai
|
1727003WL034475
|
00603
|
CBIN0R20002
|
2856
|
04/10/2022
|
Account closed
|
4843
|
MP1727003_300522FTO_165272
|
1727003013NRG23300520220096994
|
143505517
|
30/05/2022
|
parmanand
|
parmanand
|
1727003013WL009493
|
00697
|
BKID0MG7067
|
1224
|
04/06/2022
|
No Such Account
|
4844
|
MP1727004_070323FTO_692374
|
1727004000NRG22010120220696060
|
691561141
|
07/03/2023
|
ajayagurjar
|
ajayagurjar
|
1727004WL079434
|
00415
|
SBIN0010820
|
1158
|
25/03/2023
|
Account closed
|
4845
|
MP1727004_070323FTO_692374
|
1727004000NRG22010120220696061
|
691561141
|
07/03/2023
|
ajayagurjar
|
ajayagurjar
|
1727004WL079434
|
00415
|
SBIN0010820
|
1158
|
25/03/2023
|
Account closed
|
4846
|
MP1727004_070323FTO_692374
|
1727004000NRG22010120220696062
|
691561141
|
07/03/2023
|
ajayagurjar
|
ajayagurjar
|
1727004WL079434
|
00415
|
SBIN0010820
|
1158
|
25/03/2023
|
Account closed
|
4847
|
MP1727004_070323FTO_692374
|
1727004000NRG22010120220696063
|
691561141
|
07/03/2023
|
ajayagurjar
|
ajayagurjar
|
1727004WL079434
|
00415
|
SBIN0010820
|
1158
|
25/03/2023
|
Account closed
|
4848
|
MP1727004_250822FTO_355833
|
1727004000NRG22190120220718849
|
729931295
|
25/08/2022
|
beer singh
|
beer singh
|
1727004WL082931
|
00176
|
IDIB000T540
|
1158
|
31/08/2022
|
No Such Account
|
4849
|
MP1727004_250822FTO_355833
|
1727004000NRG22190120220718850
|
729931295
|
25/08/2022
|
beer singh
|
beer singh
|
1727004WL082931
|
00176
|
IDIB000T540
|
2316
|
31/08/2022
|
No Such Account
|
4850
|
MP1727004_070323FTO_692374
|
1727004002NRG22131020220812035
|
691561141
|
07/03/2023
|
Gulab bai
|
Gulab bai
|
1727004WL0098162
|
00354
|
PUNB0267100
|
1158
|
25/03/2023
|
No Such Account
|
4851
|
MP1727004_070323FTO_692374
|
1727004002NRG22131020220812036
|
691561141
|
07/03/2023
|
Gulab bai
|
Gulab bai
|
1727004WL0098162
|
00354
|
PUNB0267100
|
1158
|
25/03/2023
|
No Such Account
|
4852
|
MP1727004_070323FTO_692374
|
1727004002NRG22131020220812037
|
691561141
|
07/03/2023
|
Gulab bai
|
Gulab bai
|
1727004WL0098162
|
00354
|
PUNB0267100
|
579
|
25/03/2023
|
No Such Account
|
4853
|
MP1727004_070323FTO_692374
|
1727004020NRG22030120220699015
|
691561141
|
07/03/2023
|
kadhori
|
kadhori
|
1727004WL079894
|
00415
|
SBIN0030100
|
2316
|
25/03/2023
|
Account closed
|
4854
|
MP1727004_070323FTO_692374
|
1727004020NRG22030120220699016
|
691561141
|
07/03/2023
|
kadhori
|
kadhori
|
1727004WL079894
|
00415
|
SBIN0030100
|
1158
|
25/03/2023
|
Account closed
|
4855
|
MP1727004_070323FTO_692374
|
1727004020NRG22030120220699017
|
691561141
|
07/03/2023
|
kadhori
|
kadhori
|
1727004WL079894
|
00415
|
SBIN0030100
|
1158
|
25/03/2023
|
Account closed
|
4856
|
MP1727004_070323FTO_692374
|
1727004020NRG22030120220699018
|
691561141
|
07/03/2023
|
kadhori
|
kadhori
|
1727004WL079894
|
00415
|
SBIN0030100
|
1158
|
25/03/2023
|
Account closed
|
4857
|
MP1727004_070323FTO_692374
|
1727004020NRG22030120220699019
|
691561141
|
07/03/2023
|
kadhori
|
kadhori
|
1727004WL079894
|
00415
|
SBIN0030100
|
1158
|
25/03/2023
|
Account closed
|
4858
|
MP1727004_070323FTO_692374
|
1727004020NRG22030120220699020
|
691561141
|
07/03/2023
|
kadhori
|
kadhori
|
1727004WL079894
|
00415
|
SBIN0030100
|
1158
|
25/03/2023
|
Account closed
|
4859
|
MP1727004_070323FTO_692374
|
1727004019NRG22070620220811185
|
691561141
|
07/03/2023
|
Madan
|
Madan
|
1727004WL0097927
|
00415
|
SBIN0030097
|
2316
|
25/03/2023
|
No Such Account
|
4860
|
MP1727004_190123FTO_642684
|
1727004002NRG23190120230492581
|
887990147
|
19/01/2023
|
shanti
|
shanti
|
1727004002WL070811
|
00354
|
PUNB0267100
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
4861
|
MP1727004_180922FTO_403554
|
1727004002NRG23180920220310812
|
374347804
|
18/09/2022
|
prakashjatav
|
prakashjatav
|
1727004002WL040460
|
00485
|
VIJB0007618
|
1428
|
04/10/2022
|
Participant not mapped to the product
|
4862
|
MP1727004_300922FTO_435014
|
1727004001NRG23290920220327223
|
411236174
|
30/09/2022
|
ramko bai
|
ramko bai
|
1727004001WL044068
|
00354
|
PUNB0267100
|
2448
|
07/10/2022
|
No Such Account
|
4863
|
MP1727004_180922FTO_403554
|
1727004001NRG23170920220310099
|
374347804
|
18/09/2022
|
ramko bai
|
ramko bai
|
1727004001WL040323
|
00354
|
PUNB0267100
|
2448
|
04/10/2022
|
No Such Account
|
4864
|
MP1727004_301222APB_FTO_608930
|
1727004000NRG23301220220462037
|
025817460
|
30/12/2022
|
INDRAJ
|
INDRAJ
|
1727004WL066786
|
00462
|
UCBA0001074
|
2244
|
16/02/2023
|
A/c Blocked or Frozen
|
4865
|
MP1727004_110922FTO_389591
|
1727004034NRG23100920220301285
|
375112973
|
11/09/2022
|
raju kushwaha
|
raju kushwaha
|
1727004034WL038172
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
4866
|
MP1727004_110922FTO_389591
|
1727004034NRG23100920220301286
|
375112973
|
11/09/2022
|
suneeta
|
suneeta
|
1727004034WL038172
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
4867
|
MP1727004_110922FTO_389591
|
1727004034NRG23100920220301287
|
375112973
|
11/09/2022
|
gopee bai
|
gopee bai
|
1727004034WL038172
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
4868
|
MP1727004_250922FTO_421882
|
1727004000NRG23250920220320754
|
416411943
|
25/09/2022
|
RAJ BAI SHERIYA
|
RAJ BAI SHERIYA
|
1727004WL042574
|
00415
|
SBIN0030076
|
1224
|
07/10/2022
|
No Such Account
|
4869
|
MP1727004_250822FTO_356655
|
1727004000NRG23240820220282907
|
729946406
|
25/08/2022
|
Sarvan Kumar
|
Sarvan Kumar
|
1727004WL033699
|
00485
|
VIJB0007654
|
1224
|
31/08/2022
|
Participant not mapped to the product
|
4870
|
MP1727004_031022FTO_440991
|
1727004038NRG23011020220328852
|
452780102
|
03/10/2022
|
Amit danig
|
Amit danig
|
1727004038WL044450
|
00485
|
VIJB0007654
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
4871
|
MP1727004_031022FTO_440991
|
1727004038NRG23011020220328861
|
452780102
|
03/10/2022
|
sanman
|
sanman
|
1727004038WL044453
|
00485
|
VIJB0007654
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
4872
|
MP1727004_031022FTO_440991
|
1727004038NRG23011020220328862
|
452780102
|
03/10/2022
|
ramkali bai
|
ramkali bai
|
1727004038WL044453
|
00485
|
VIJB0007654
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
4873
|
MP1727004_240822APB_FTO_354707
|
1727004000NRG23240820220282679
|
709985313
|
24/08/2022
|
jahid khn
|
jahid khn
|
1727004WL033659
|
00691
|
IPOS0000001
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
MP1727004_240223APB_FTO_682465
|
1727004000NRG23240220230530036
|
696460212
|
24/02/2023
|
Gulab singh
|
Gulab singh
|
1727004WL076505
|
00697
|
BKID0MG7057
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
MP1727004_231122FTO_529871
|
1727004000NRG23231120220394572
|
628575116
|
23/11/2022
|
Sallu
|
Sallu
|
1727004WL057139
|
00485
|
VIJB0007654
|
1224
|
09/12/2022
|
Participant not mapped to the product
|
4876
|
MP1727004_220422FTO_70794
|
1727004000NRG23220420220022901
|
559613530
|
22/04/2022
|
Rajveer
|
Rajveer
|
1727004WL002687
|
00176
|
IDIB000P600
|
1224
|
07/05/2022
|
No Such Account
|
4877
|
MP1727004_210822FTO_346916
|
1727004000NRG23210820220279283
|
693263574
|
21/08/2022
|
roobeena
|
roobeena
|
1727004WL032849
|
00415
|
SBIN0030076
|
2448
|
02/09/2022
|
No Such Account
|
4878
|
MP1727004_150722FTO_261968
|
1727004000NRG23150720220230648
|
104962664
|
15/07/2022
|
Guddi Bai
|
Guddi Bai
|
1727004WL023297
|
00176
|
IDIB000T540
|
1224
|
25/07/2022
|
No Such Account
|
4879
|
MP1727004_130522FTO_123095
|
1727004000NRG23120520220057731
|
880513437
|
13/05/2022
|
KHILAN
|
KHILAN
|
1727004WL006221
|
00176
|
IDIB000T540
|
1158
|
25/05/2022
|
No Such Account
|
4880
|
MP1727004_130522FTO_123095
|
1727004000NRG23120520220057725
|
880513437
|
13/05/2022
|
Lakharaam
|
Lakharaam
|
1727004WL006220
|
00354
|
PUNB0137500
|
1224
|
26/05/2022
|
No Such Account
|
4881
|
MP1727004_111122FTO_506336
|
1727004000NRG23111120220375049
|
249122560
|
11/11/2022
|
Akshay kumar adiwasi
|
Akshay kumar adiwasi
|
1727004WL053852
|
00176
|
IDIB000T540
|
1428
|
17/11/2022
|
No Such Account
|
4882
|
MP1727004_111122FTO_506336
|
1727004000NRG23111120220375042
|
249122560
|
11/11/2022
|
ramkali bai
|
ramkali bai
|
1727004WL053847
|
00045
|
BARB0VJTEON
|
816
|
17/11/2022
|
No Such Account
|
4883
|
MP1727004_110922FTO_389591
|
1727004000NRG23100920220301125
|
375112973
|
11/09/2022
|
kishor khangar
|
kishor khangar
|
1727004WL038132
|
00415
|
SBIN0030076
|
2448
|
04/10/2022
|
No Such Account
|
4884
|
MP1727004_090622FTO_191803
|
1727004000NRG23090620220130801
|
325026208
|
09/06/2022
|
mamta bai
|
mamta bai
|
1727004WL012691
|
00462
|
UCBA0001074
|
1224
|
15/06/2022
|
No Such Account
|
4885
|
MP1727004_090622FTO_191803
|
1727004000NRG23090620220129804
|
325026208
|
09/06/2022
|
mathura prasab
|
mathura prasab
|
1727004WL012593
|
00354
|
PUNB0137500
|
1224
|
15/06/2022
|
No Such Account
|
4886
|
MP1727004_060922FTO_378969
|
1727004000NRG23060920220296643
|
379409579
|
06/09/2022
|
ramko bai
|
ramko bai
|
1727004WL036935
|
00354
|
PUNB0267100
|
2448
|
04/10/2022
|
No Such Account
|
4887
|
MP1727004_010123FTO_611277
|
1727004000NRG23010120230464416
|
023520309
|
01/01/2023
|
pawan
|
pawan
|
1727004WL067128
|
00354
|
PUNB0137500
|
2448
|
16/02/2023
|
No Such Account
|
4888
|
MP1727004_010123FTO_611277
|
1727004000NRG23010120230464132
|
023520309
|
01/01/2023
|
shanti
|
shanti
|
1727004WL067065
|
00354
|
PUNB0267100
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
4889
|
MP1727004_070323FTO_692374
|
1727004078NRG22041020220811906
|
691561141
|
07/03/2023
|
SHIVKANTI
|
SHIVKANTI
|
1727004WL0098125
|
00176
|
IDIB000T540
|
1158
|
25/03/2023
|
No Such Account
|
4890
|
MP1727004_070323FTO_692374
|
1727004078NRG22041020220811907
|
691561141
|
07/03/2023
|
SHIVKANTI
|
SHIVKANTI
|
1727004WL0098125
|
00176
|
IDIB000T540
|
1158
|
25/03/2023
|
No Such Account
|
4891
|
MP1727004_070323FTO_692374
|
1727004000NRG22301220210694062
|
691561141
|
07/03/2023
|
kadhori
|
kadhori
|
1727004WL079081
|
00415
|
SBIN0030100
|
1158
|
25/03/2023
|
Account closed
|
4892
|
MP1727004_070323FTO_692374
|
1727004000NRG22301220210694061
|
691561141
|
07/03/2023
|
kadhori
|
kadhori
|
1727004WL079081
|
00415
|
SBIN0030100
|
1158
|
25/03/2023
|
Account closed
|
4893
|
MP1727004_251022FTO_480119
|
1727004078NRG23251020220355871
|
828758096
|
25/10/2022
|
RAMSAKHI
|
RAMSAKHI
|
1727004078WL050325
|
00485
|
VIJB0007654
|
1224
|
01/11/2022
|
Participant not mapped to the product
|
4894
|
MP1727004_070323FTO_692374
|
1727004000NRG22151220220813567
|
691561141
|
07/03/2023
|
ompirkash
|
ompirkash
|
1727004WL0098455
|
00415
|
SBIN0030076
|
1158
|
25/03/2023
|
No Such Account
|
4895
|
MP1727004_070323FTO_692374
|
1727004000NRG22151220220813566
|
691561141
|
07/03/2023
|
FOOL SINGH
|
FOOL SINGH
|
1727004WL0098454
|
00415
|
SBIN0030076
|
1158
|
25/03/2023
|
No Such Account
|
4896
|
MP1727004_070323FTO_692374
|
1727004000NRG22131020220812045
|
691561141
|
07/03/2023
|
than singh
|
than singh
|
1727004WL0098165
|
00697
|
BKID0MG7049
|
1158
|
26/03/2023
|
No Such Account
|
4897
|
MP1727004_070323FTO_692374
|
1727004000NRG22070620220811012
|
691561141
|
07/03/2023
|
om prakash kushwaha
|
om prakash kushwaha
|
1727004WL0097852
|
00089
|
CBIN0282547
|
1158
|
25/03/2023
|
No Such Account
|
4898
|
MP1727004_070323FTO_692374
|
1727004080NRG22290120220730002
|
691561141
|
07/03/2023
|
vimla bai
|
vimla bai
|
1727004WL084804
|
00415
|
SBIN0030076
|
1158
|
25/03/2023
|
No Such Account
|
4899
|
MP1727004_070323FTO_692374
|
1727004080NRG22290120220730003
|
691561141
|
07/03/2023
|
vimla bai
|
vimla bai
|
1727004WL084804
|
00415
|
SBIN0030076
|
1158
|
25/03/2023
|
No Such Account
|
4900
|
MP1727004_070323FTO_692374
|
1727004080NRG22290120220730004
|
691561141
|
07/03/2023
|
vimla bai
|
vimla bai
|
1727004WL084804
|
00415
|
SBIN0030076
|
1158
|
25/03/2023
|
No Such Account
|
4901
|
MP1727004_070323FTO_692374
|
1727004080NRG22290120220730005
|
691561141
|
07/03/2023
|
vimla bai
|
vimla bai
|
1727004WL084804
|
00415
|
SBIN0030076
|
1158
|
25/03/2023
|
No Such Account
|
4902
|
MP1727004_070323FTO_692374
|
1727004080NRG22290120220730006
|
691561141
|
07/03/2023
|
vimla bai
|
vimla bai
|
1727004WL084804
|
00415
|
SBIN0030076
|
1158
|
25/03/2023
|
No Such Account
|
4903
|
MP1727004_070323FTO_692374
|
1727004000NRG22060620220810994
|
691561141
|
07/03/2023
|
Nathan singh
|
Nathan singh
|
1727004WL0097843
|
00354
|
PUNB0078700
|
2316
|
25/03/2023
|
No Such Account
|
4904
|
MP1727004_070323FTO_692374
|
1727004000NRG22060620220810987
|
691561141
|
07/03/2023
|
Meena bai
|
Meena bai
|
1727004WL0097839
|
00176
|
IDIB000T540
|
1158
|
25/03/2023
|
No Such Account
|
4905
|
MP1727004_070323FTO_692374
|
1727004000NRG22060620220810980
|
691561141
|
07/03/2023
|
maharaj singh
|
maharaj singh
|
1727004WL0097836
|
00415
|
SBIN0030097
|
1274
|
25/03/2023
|
No Such Account
|
4906
|
MP1727004_070323FTO_692374
|
1727004000NRG22060620220810979
|
691561141
|
07/03/2023
|
maharaj singh
|
maharaj singh
|
1727004WL0097836
|
00415
|
SBIN0030097
|
1062
|
25/03/2023
|
No Such Account
|
4907
|
MP1727004_070323FTO_692374
|
1727004000NRG22060620220810957
|
691561141
|
07/03/2023
|
mardan
|
mardan
|
1727004WL0097832
|
00354
|
PUNB0137500
|
1158
|
25/03/2023
|
No Such Account
|
4908
|
MP1727004_070323FTO_692374
|
1727004000NRG22060620220810945
|
691561141
|
07/03/2023
|
SHIVKANTI
|
SHIVKANTI
|
1727004WL0097830
|
00176
|
IDIB000T540
|
1158
|
25/03/2023
|
No Such Account
|
4909
|
MP1727004_070323FTO_692374
|
1727004000NRG22060620220810940
|
691561141
|
07/03/2023
|
Raghvendra
|
Raghvendra
|
1727004WL0097828
|
00176
|
IDIB000T540
|
1158
|
25/03/2023
|
No Such Account
|
4910
|
MP1727004_070323FTO_692374
|
1727004000NRG22060620220810924
|
691561141
|
07/03/2023
|
ajab singh
|
ajab singh
|
1727004WL0097824
|
00354
|
PUNB0137500
|
1158
|
25/03/2023
|
No Such Account
|
4911
|
MP1727004_081222APB_FTO_570131
|
1727004091NRG23081220220421571
|
706400114
|
08/12/2022
|
ashsharam
|
ashsharam
|
1727004091WL061244
|
00354
|
PUNB0137500
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
MP1727004_070323FTO_692374
|
1727004000NRG22041020220811901
|
691561141
|
07/03/2023
|
beer singh
|
beer singh
|
1727004WL0098123
|
00176
|
IDIB000T540
|
1158
|
25/03/2023
|
No Such Account
|
4913
|
MP1727004_070323FTO_692374
|
1727004000NRG22041020220811900
|
691561141
|
07/03/2023
|
beer singh
|
beer singh
|
1727004WL0098123
|
00176
|
IDIB000T540
|
2316
|
25/03/2023
|
No Such Account
|
4914
|
MP1727004_070323FTO_692374
|
1727004000NRG22030120220698727
|
691561141
|
07/03/2023
|
ramkali bai
|
ramkali bai
|
1727004WL079850
|
00415
|
SBIN0030076
|
1158
|
25/03/2023
|
No Such Account
|
4915
|
MP1727004_070323FTO_692374
|
1727004000NRG22030120220698726
|
691561141
|
07/03/2023
|
ramkali bai
|
ramkali bai
|
1727004WL079850
|
00415
|
SBIN0030076
|
2316
|
25/03/2023
|
No Such Account
|
4916
|
MP1727004_070323FTO_692374
|
1727004000NRG22030120220698714
|
691561141
|
07/03/2023
|
udham
|
udham
|
1727004WL079848
|
00354
|
PUNB0068000
|
1158
|
25/03/2023
|
No Such Account
|
4917
|
MP1727004_070323FTO_692374
|
1727004000NRG22030120220698713
|
691561141
|
07/03/2023
|
shankar
|
shankar
|
1727004WL079848
|
00032
|
UTIB0003635
|
1158
|
25/03/2023
|
No Such Account
|
4918
|
MP1727004_070323FTO_692374
|
1727004000NRG22030120220698707
|
691561141
|
07/03/2023
|
udham
|
udham
|
1727004WL079848
|
00354
|
PUNB0068000
|
1158
|
25/03/2023
|
No Such Account
|
4919
|
MP1727004_070323FTO_692374
|
1727004000NRG22030120220698699
|
691561141
|
07/03/2023
|
Nathan singh
|
Nathan singh
|
1727004WL079846
|
00354
|
PUNB0078700
|
2316
|
25/03/2023
|
No Such Account
|
4920
|
MP1727004_070323FTO_692374
|
1727004000NRG22030120220698692
|
691561141
|
07/03/2023
|
Nathan singh
|
Nathan singh
|
1727004WL079846
|
00354
|
PUNB0078700
|
2316
|
25/03/2023
|
No Such Account
|
4921
|
MP1727004_070323FTO_692374
|
1727004000NRG22030120220698680
|
691561141
|
07/03/2023
|
akhalesh
|
akhalesh
|
1727004WL079843
|
00354
|
PUNB0068000
|
1158
|
25/03/2023
|
No Such Account
|
4922
|
MP1727004_070323FTO_692374
|
1727004000NRG22010120220696110
|
691561141
|
07/03/2023
|
sodan singh sen
|
sodan singh sen
|
1727004WL079438
|
00415
|
SBIN0030097
|
2702
|
25/03/2023
|
No Such Account
|
4923
|
MP1727004_070323FTO_692374
|
1727004000NRG22010120220696109
|
691561141
|
07/03/2023
|
sodan singh sen
|
sodan singh sen
|
1727004WL079438
|
00415
|
SBIN0030097
|
2702
|
25/03/2023
|
No Such Account
|
4924
|
MP1727003_230123FTO_649368
|
1727003075NRG23230120230498481
|
887287599
|
23/01/2023
|
somat
|
somat
|
1727003075WL071566
|
00176
|
IDIB000P600
|
1224
|
15/02/2023
|
No Such Account
|
4925
|
MP1727003_230123FTO_649368
|
1727003075NRG23230120230498454
|
887287599
|
23/01/2023
|
Kamni
|
Kamni
|
1727003075WL071562
|
00415
|
SBIN0017107
|
1224
|
15/02/2023
|
No Such Account
|
4926
|
MP1727003_210922FTO_414003
|
1727003075NRG23210920220315663
|
374395942
|
21/09/2022
|
Suresh
|
Suresh
|
1727003075WL041472
|
00176
|
IDIB000P600
|
1224
|
04/10/2022
|
No Such Account
|
4927
|
MP1727003_121222FTO_577820
|
1727003075NRG23121220220428878
|
814259472
|
12/12/2022
|
Kamni
|
Kamni
|
1727003075WL062436
|
00415
|
SBIN0017107
|
1224
|
20/12/2022
|
No Such Account
|
4928
|
MP1727005_280822APB_FTO_361813
|
1727005000NRG20280220200546102
|
356941729
|
28/08/2022
|
pepa
|
pepa
|
1727005WL063927
|
00415
|
SBIN0030105
|
352
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
MP1727005_280822APB_FTO_361813
|
1727005000NRG20280220200546103
|
356941729
|
28/08/2022
|
pepa
|
pepa
|
1727005WL063927
|
00415
|
SBIN0030105
|
1056
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
MP1727005_040323APB_FTO_688125
|
1727005000NRG21021120200620382
|
690216536
|
04/03/2023
|
Madan
|
Madan
|
1727005WL056892
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
MP1727005_040323APB_FTO_688125
|
1727005000NRG21021120200620384
|
690216536
|
04/03/2023
|
Madan
|
Madan
|
1727005WL056892
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
MP1727005_040323APB_FTO_688125
|
1727005000NRG21071220200717143
|
690216536
|
04/03/2023
|
Arif khan
|
Arif khan
|
1727005WL063791
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
MP1727005_040323APB_FTO_688125
|
1727005000NRG21071220200717145
|
690216536
|
04/03/2023
|
KUSUM
|
KUSUM
|
1727005WL063793
|
00415
|
SBIN0030076
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
MP1727005_040323APB_FTO_688125
|
1727005000NRG21081220200720664
|
690216536
|
04/03/2023
|
KUSUM
|
KUSUM
|
1727005WL064027
|
00415
|
SBIN0030076
|
760
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
MP1727005_040323APB_FTO_688125
|
1727005000NRG21081220200720665
|
690216536
|
04/03/2023
|
KUSUM
|
KUSUM
|
1727005WL064027
|
00415
|
SBIN0030076
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
MP1727005_040323APB_FTO_688125
|
1727005000NRG21171120200661239
|
690216536
|
04/03/2023
|
Madan
|
Madan
|
1727005WL060039
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
MP1727005_090323FTO_694073
|
1727005000NRG22070620220811063
|
691503095
|
09/03/2023
|
Golu
|
Golu
|
1727005WL0097875
|
00415
|
SBIN0030156
|
2123
|
25/03/2023
|
Account closed
|
4938
|
MP1727005_090323FTO_694073
|
1727005000NRG22070620220811064
|
691503095
|
09/03/2023
|
Jagdeesh
|
Jagdeesh
|
1727005WL0097875
|
00415
|
SBIN0030156
|
2895
|
25/03/2023
|
No Such Account
|
4939
|
MP1727005_090323FTO_694073
|
1727005000NRG22070620220811065
|
691503095
|
09/03/2023
|
Golu
|
Golu
|
1727005WL0097875
|
00415
|
SBIN0030156
|
2316
|
25/03/2023
|
Account closed
|
4940
|
MP1727005_090323FTO_694073
|
1727005000NRG22100920220811574
|
691503095
|
09/03/2023
|
Jasrat singh
|
Jasrat singh
|
1727005WL0098040
|
00415
|
SBIN0030156
|
2702
|
25/03/2023
|
No Such Account
|
4941
|
MP1727005_090323FTO_694073
|
1727005000NRG22100920220811575
|
691503095
|
09/03/2023
|
Jasrat singh
|
Jasrat singh
|
1727005WL0098040
|
00415
|
SBIN0030156
|
2702
|
25/03/2023
|
No Such Account
|
4942
|
MP1727003_010822FTO_298891
|
1727003075NRG23010820220253275
|
483031070
|
01/08/2022
|
somat
|
somat
|
1727003075WL027236
|
00176
|
IDIB000P600
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
4943
|
MP1727003_010822FTO_298891
|
1727003075NRG23010820220253268
|
483031070
|
01/08/2022
|
DALSINGH
|
DALSINGH
|
1727003075WL027235
|
00176
|
IDIB000P600
|
1224
|
16/08/2022
|
No Such Account
|
4944
|
MP1727003_110722APB_FTO_254403
|
1727003069NRG23100720220220254
|
857993346
|
11/07/2022
|
DHARENDRA BANSAL
|
DHARENDRA BANSAL
|
1727003069WL021931
|
00415
|
SBIN0017107
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
MP1727003_110722APB_FTO_254403
|
1727003069NRG23100720220220246
|
857993346
|
11/07/2022
|
BHEEKAM
|
BHEEKAM
|
1727003069WL021931
|
00415
|
SBIN0017107
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
MP1727003_181222FTO_588879
|
1727003068NRG23171220220438548
|
876694778
|
18/12/2022
|
Varsha
|
Varsha
|
1727003068WL063751
|
00176
|
IDIB000P600
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
4947
|
MP1727003_181222FTO_588879
|
1727003068NRG23171220220438545
|
876694778
|
18/12/2022
|
Vineeta kurmi
|
Vineeta kurmi
|
1727003068WL063751
|
00176
|
IDIB000P600
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
4948
|
MP1727005_090323FTO_694073
|
1727005000NRG22180620210301427
|
691503095
|
09/03/2023
|
Namita bai
|
Namita bai
|
1727005WL026698
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
4949
|
MP1727005_090323FTO_694073
|
1727005000NRG22180620210301428
|
691503095
|
09/03/2023
|
sanjiv
|
sanjiv
|
1727005WL026698
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
4950
|
MP1727005_090323FTO_694073
|
1727005000NRG22180620210301429
|
691503095
|
09/03/2023
|
Kala bai
|
Kala bai
|
1727005WL026698
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
4951
|
MP1727005_090323FTO_694073
|
1727005000NRG22180620210301430
|
691503095
|
09/03/2023
|
Chotu
|
Chotu
|
1727005WL026698
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
4952
|
MP1727005_090323FTO_694073
|
1727005000NRG22180620210301433
|
691503095
|
09/03/2023
|
Anguri bai
|
Anguri bai
|
1727005WL026698
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
4953
|
MP1727005_090323FTO_694073
|
1727005000NRG22180620210301434
|
691503095
|
09/03/2023
|
Omprakash
|
Omprakash
|
1727005WL026698
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
4954
|
MP1727005_090323FTO_694073
|
1727005000NRG22180620210301435
|
691503095
|
09/03/2023
|
Pravesh
|
Pravesh
|
1727005WL026698
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
4955
|
MP1727005_090323FTO_694073
|
1727005000NRG22180620210301436
|
691503095
|
09/03/2023
|
Pushpa bai
|
Pushpa bai
|
1727005WL026698
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
4956
|
MP1727005_090323FTO_694073
|
1727005000NRG22180620210301446
|
691503095
|
09/03/2023
|
bhura
|
bhura
|
1727005WL026698
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
4957
|
MP1727005_090323FTO_694073
|
1727005000NRG22180620210301447
|
691503095
|
09/03/2023
|
ramesh
|
ramesh
|
1727005WL026698
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
4958
|
MP1727005_090323FTO_694073
|
1727005000NRG22180620210301448
|
691503095
|
09/03/2023
|
sher singh
|
sher singh
|
1727005WL026698
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
4959
|
MP1727005_090323FTO_694073
|
1727005000NRG22180620210301449
|
691503095
|
09/03/2023
|
Radha bai
|
Radha bai
|
1727005WL026698
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
4960
|
MP1727005_090323FTO_694073
|
1727005000NRG22180620210301450
|
691503095
|
09/03/2023
|
Ravi
|
Ravi
|
1727005WL026698
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
4961
|
MP1727005_090323FTO_694073
|
1727005000NRG22180620210301451
|
691503095
|
09/03/2023
|
Rukmani bai
|
Rukmani bai
|
1727005WL026698
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
4962
|
MP1727003_181222FTO_588879
|
1727003068NRG23171220220438537
|
876694778
|
18/12/2022
|
Bainjanti Bai
|
Bainjanti Bai
|
1727003068WL063751
|
00176
|
IDIB000P600
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
4963
|
MP1727003_040622FTO_179712
|
1727003063NRG23040620220115063
|
260116909
|
04/06/2022
|
Beer singh
|
Beer singh
|
1727003063WL011092
|
00697
|
BKID0MG7068
|
2448
|
11/06/2022
|
No Such Account
|
4964
|
MP1727003_040622FTO_179712
|
1727003063NRG23040620220115061
|
260116909
|
04/06/2022
|
Hari adibasi
|
Hari adibasi
|
1727003063WL011091
|
00697
|
BKID0MG7068
|
2448
|
11/06/2022
|
No Such Account
|
4965
|
MP1727003_040622FTO_179712
|
1727003063NRG23040620220115060
|
260116909
|
04/06/2022
|
GAJJU AHIRWAR
|
GAJJU AHIRWAR
|
1727003063WL011091
|
00697
|
BKID0MG7068
|
2448
|
11/06/2022
|
No Such Account
|
4966
|
MP1727003_200522FTO_140537
|
1727003060NRG23200520220073470
|
880527971
|
20/05/2022
|
sher khan
|
sher khan
|
1727003060WL007621
|
00697
|
BKID0MG7068
|
1224
|
25/05/2022
|
No Such Account
|
4967
|
MP1727003_040622FTO_179712
|
1727003058NRG23030620220112573
|
260116909
|
04/06/2022
|
surat singh
|
surat singh
|
1727003058WL010851
|
00697
|
BKID0MG7068
|
1428
|
11/06/2022
|
No Such Account
|
4968
|
MP1727003_260622FTO_226382
|
1727003045NRG23250620220184009
|
593349147
|
26/06/2022
|
Sakir khan
|
Sakir khan
|
1727003045WL017919
|
00697
|
BKID0MG7068
|
1224
|
01/07/2022
|
No Such Account
|
4969
|
MP1727005_090323FTO_694073
|
1727005000NRG22270320220801682
|
691503095
|
09/03/2023
|
SHREELAL
|
SHREELAL
|
1727005WL096194
|
00415
|
SBIN0030105
|
2509
|
25/03/2023
|
No Such Account
|
4970
|
MP1727005_090323FTO_694073
|
1727005000NRG22270320220801746
|
691503095
|
09/03/2023
|
ramgopal
|
ramgopal
|
1727005WL096212
|
00415
|
SBIN0030218
|
2702
|
25/03/2023
|
No Such Account
|
4971
|
MP1727005_090323FTO_694073
|
1727005000NRG22270320220801749
|
691503095
|
09/03/2023
|
harinarayan
|
harinarayan
|
1727005WL096212
|
00415
|
SBIN0030156
|
2702
|
25/03/2023
|
No Such Account
|
4972
|
MP1727005_090323FTO_694073
|
1727005000NRG22270320220801750
|
691503095
|
09/03/2023
|
govind
|
govind
|
1727005WL096212
|
00415
|
SBIN0030156
|
2702
|
25/03/2023
|
No Such Account
|
4973
|
MP1727005_090323FTO_694073
|
1727005000NRG22290120220730151
|
691503095
|
09/03/2023
|
lalaram
|
lalaram
|
1727005WL084831
|
00354
|
PUNB0267100
|
2895
|
25/03/2023
|
No Such Account
|
4974
|
MP1727005_090323FTO_694073
|
1727005000NRG22290120220730152
|
691503095
|
09/03/2023
|
lalaram
|
lalaram
|
1727005WL084831
|
00354
|
PUNB0267100
|
2509
|
25/03/2023
|
No Such Account
|
4975
|
MP1727005_090323FTO_694073
|
1727005000NRG22290120220730153
|
691503095
|
09/03/2023
|
lalaram
|
lalaram
|
1727005WL084831
|
00354
|
PUNB0267100
|
2702
|
25/03/2023
|
No Such Account
|
4976
|
MP1727003_260622FTO_226382
|
1727003045NRG23250620220184008
|
593349147
|
26/06/2022
|
MUMTAJ KHAN
|
MUMTAJ KHAN
|
1727003045WL017919
|
00697
|
BKID0MG7068
|
1224
|
01/07/2022
|
No Such Account
|
4977
|
MP1727003_240722FTO_281125
|
1727003037NRG23240720220242256
|
486749704
|
24/07/2022
|
Gangaram
|
Gangaram
|
1727003037WL025185
|
00697
|
BKID0MG7054
|
1224
|
19/08/2022
|
No Such Account
|
4978
|
MP1727003_170722FTO_265151
|
1727003037NRG23170720220233007
|
105523019
|
17/07/2022
|
Gangaram
|
Gangaram
|
1727003037WL023687
|
00697
|
BKID0MG7054
|
1224
|
25/07/2022
|
No Such Account
|
4979
|
MP1727003_010223FTO_665006
|
1727003034NRG23010220230514854
|
007732318
|
01/02/2023
|
Sunita Bai
|
Sunita Bai
|
1727003034WL073510
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4980
|
MP1727003_010223FTO_665006
|
1727003034NRG23010220230514849
|
007732318
|
01/02/2023
|
Savita Bai
|
Savita Bai
|
1727003034WL073510
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4981
|
MP1727003_010223FTO_665006
|
1727003034NRG23010220230514843
|
007732318
|
01/02/2023
|
Preetam bai
|
Preetam bai
|
1727003034WL073510
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
4982
|
MP1727003_010223FTO_665006
|
1727003034NRG23010220230514834
|
007732318
|
01/02/2023
|
Devendra Yadav
|
Devendra Yadav
|
1727003034WL073510
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4983
|
MP1727003_301022FTO_487545
|
1727003017NRG23301020220360687
|
035446516
|
30/10/2022
|
Ramlal
|
Ramlal
|
1727003017WL051224
|
00415
|
SBIN0007729
|
1224
|
05/11/2022
|
No Such Account
|
4984
|
MP1727003_120123FTO_630078
|
1727003016NRG23120120230482223
|
885196997
|
12/01/2023
|
rajendra singh prajapati
|
rajendra singh prajapati
|
1727003016WL069361
|
00688
|
FINO0001446
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
4985
|
MP1727003_061222FTO_566093
|
1727003016NRG23061220220416963
|
672101597
|
06/12/2022
|
bablu dangi
|
bablu dangi
|
1727003016WL060682
|
00688
|
FINO0001446
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
4986
|
MP1727001_030323FTO_687953
|
1727001000NRG21121220200732905
|
692618155
|
03/03/2023
|
reeta bai
|
reeta bai
|
1727001WL064883
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
Account closed
|
4987
|
MP1727001_030323FTO_687953
|
1727001000NRG21121220200732904
|
692618155
|
03/03/2023
|
manoj
|
manoj
|
1727001WL064883
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
Account closed
|
4988
|
MP1727001_030323FTO_687953
|
1727001000NRG21121220200732901
|
692618155
|
03/03/2023
|
suda
|
suda
|
1727001WL064883
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
Account closed
|
4989
|
MP1727001_030323FTO_687953
|
1727001000NRG21121220200732900
|
692618155
|
03/03/2023
|
rames
|
rames
|
1727001WL064883
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
Account closed
|
4990
|
MP1727002_101222FTO_574315
|
1727002067NRG21271120200688825
|
763910458
|
10/12/2022
|
ramkali
|
ramkali
|
1727002WL061963
|
00415
|
SBIN0030227
|
1140
|
16/12/2022
|
No Such Account
|
4991
|
MP1727005_050722FTO_244179
|
1727005000NRG23050720220211506
|
772881091
|
05/07/2022
|
surjan
|
surjan
|
1727005WL020973
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
4992
|
MP1727005_050722FTO_244179
|
1727005000NRG23050720220211507
|
772881091
|
05/07/2022
|
jyoti bai
|
jyoti bai
|
1727005WL020973
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
4993
|
MP1727005_050722FTO_244179
|
1727005000NRG23050720220211745
|
772881091
|
05/07/2022
|
PAPALESH AHIRWAR
|
PAPALESH AHIRWAR
|
1727005WL020998
|
00688
|
FINO0001446
|
816
|
11/07/2022
|
A/c Blocked or Frozen
|
4994
|
MP1727002_101222FTO_574315
|
1727002067NRG21271120200688826
|
763910458
|
10/12/2022
|
ramkali
|
ramkali
|
1727002WL061963
|
00415
|
SBIN0030227
|
1140
|
16/12/2022
|
No Such Account
|
4995
|
MP1727002_290622FTO_233292
|
1727002067NRG23280620220195048
|
703866101
|
29/06/2022
|
heera bai
|
heera bai
|
1727002067WL019093
|
00045
|
BARB0SIRONJ
|
1224
|
07/07/2022
|
No Such Account
|
4996
|
MP1727002_290622FTO_233292
|
1727002067NRG23280620220195049
|
703866101
|
29/06/2022
|
sanju
|
sanju
|
1727002067WL019093
|
00045
|
BARB0SIRONJ
|
1224
|
07/07/2022
|
No Such Account
|
4997
|
MP1727002_101222FTO_574315
|
1727002068NRG21030220210881750
|
763910458
|
10/12/2022
|
rajpal
|
rajpal
|
1727002WL075044
|
00045
|
BARB0SIRONJ
|
1140
|
16/12/2022
|
Account closed
|
4998
|
MP1727002_101222FTO_574315
|
1727002068NRG21070420211008941
|
763910458
|
10/12/2022
|
rajpal
|
rajpal
|
1727002WL085891
|
00045
|
BARB0SIRONJ
|
190
|
16/12/2022
|
Account closed
|
4999
|
MP1727002_250522FTO_150749
|
1727002070NRG23240520220083565
|
116671258
|
25/05/2022
|
raghveer singh
|
raghveer singh
|
1727002070WL008361
|
00415
|
SBIN0030227
|
1224
|
04/06/2022
|
No Such Account
|
5000
|
MP1727002_090922APB_FTO_386613
|
1727002072NRG23090920220300024
|
375332591
|
09/09/2022
|
ramdayal
|
ramdayal
|
1727002072WL037811
|
00045
|
BARB0SIRONJ
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
MP1727002_250622APB_FTO_225128
|
1727002072NRG23240620220182880
|
593360219
|
25/06/2022
|
ramdayal
|
ramdayal
|
1727002072WL017780
|
00415
|
SBIN0030227
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
MP1727002_101222FTO_574315
|
1727002074NRG21100920200523315
|
763910458
|
10/12/2022
|
RAJNI BAI
|
RAJNI BAI
|
1727002WL046670
|
00415
|
SBIN0030227
|
1140
|
16/12/2022
|
No Such Account
|
5003
|
MP1727002_101222FTO_574315
|
1727002074NRG21100920200523316
|
763910458
|
10/12/2022
|
RAJNI BAI
|
RAJNI BAI
|
1727002WL046670
|
00415
|
SBIN0030227
|
1140
|
16/12/2022
|
No Such Account
|
5004
|
MP1727002_101222FTO_574315
|
1727002074NRG21100920200523317
|
763910458
|
10/12/2022
|
RAJNI BAI
|
RAJNI BAI
|
1727002WL046670
|
00415
|
SBIN0030227
|
1140
|
16/12/2022
|
No Such Account
|
5005
|
MP1727002_101222FTO_574315
|
1727002074NRG21100920200523318
|
763910458
|
10/12/2022
|
RAJNI BAI
|
RAJNI BAI
|
1727002WL046670
|
00415
|
SBIN0030227
|
1140
|
16/12/2022
|
No Such Account
|
5006
|
MP1727002_101222FTO_574315
|
1727002074NRG21100920200523319
|
763910458
|
10/12/2022
|
mohar
|
mohar
|
1727002WL046670
|
00415
|
SBIN0030227
|
1140
|
16/12/2022
|
No Such Account
|
5007
|
MP1727002_101222FTO_574315
|
1727002074NRG21100920200523320
|
763910458
|
10/12/2022
|
RAJNI BAI
|
RAJNI BAI
|
1727002WL046670
|
00415
|
SBIN0030227
|
1140
|
16/12/2022
|
No Such Account
|
5008
|
MP1727005_280822FTO_361489
|
1727005000NRG23100620220136819
|
356977471
|
28/08/2022
|
Dongar singh
|
Dongar singh
|
1727005WL0013291
|
00168
|
ICIC0003807
|
2448
|
04/10/2022
|
No Such Account
|
5009
|
MP1727005_280822FTO_361489
|
1727005000NRG23100620220136824
|
356977471
|
28/08/2022
|
badal
|
badal
|
1727005WL0013294
|
00415
|
SBIN0030105
|
3264
|
04/10/2022
|
No Such Account
|
5010
|
MP1727005_280822FTO_361489
|
1727005000NRG23100620220136829
|
356977471
|
28/08/2022
|
dalel
|
dalel
|
1727005WL0013296
|
00415
|
SBIN0030228
|
3264
|
04/10/2022
|
No Such Account
|
5011
|
MP1727005_280822FTO_361489
|
1727005000NRG23100620220136831
|
356977471
|
28/08/2022
|
kelash singh
|
kelash singh
|
1727005WL0013297
|
00415
|
SBIN0030156
|
1224
|
04/10/2022
|
No Such Account
|
5012
|
MP1727005_280822FTO_361489
|
1727005000NRG23100620220136832
|
356977471
|
28/08/2022
|
kelash singh
|
kelash singh
|
1727005WL0013297
|
00415
|
SBIN0030156
|
1224
|
04/10/2022
|
No Such Account
|
5013
|
MP1727002_101222FTO_574315
|
1727002074NRG21100920200523321
|
763910458
|
10/12/2022
|
RAJNI BAI
|
RAJNI BAI
|
1727002WL046670
|
00415
|
SBIN0030227
|
1140
|
16/12/2022
|
No Such Account
|
5014
|
MP1727002_101222FTO_574315
|
1727002074NRG21100920200523322
|
763910458
|
10/12/2022
|
mohar
|
mohar
|
1727002WL046670
|
00415
|
SBIN0030227
|
1140
|
16/12/2022
|
No Such Account
|
5015
|
MP1727002_101222FTO_574315
|
1727002074NRG21100920200523323
|
763910458
|
10/12/2022
|
RAJNI BAI
|
RAJNI BAI
|
1727002WL046670
|
00415
|
SBIN0030227
|
1140
|
16/12/2022
|
No Such Account
|
5016
|
MP1727002_030323APB_FTO_687485
|
1727002074NRG23020320230535350
|
692571729
|
03/03/2023
|
kanchedilal
|
kanchedilal
|
1727002074WL077276
|
00354
|
PUNB0311700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
MP1727002_030622FTO_177122
|
1727002043NRG23030620220110551
|
260160083
|
03/06/2022
|
than singh
|
than singh
|
1727002043WL010669
|
00468
|
UBIN0537349
|
1224
|
11/06/2022
|
Account closed
|
5018
|
MP1727002_090522APB_FTO_111425
|
1727002074NRG23090520220052161
|
747566976
|
09/05/2022
|
bala prasad
|
bala prasad
|
1727002074WL005704
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
MP1727002_050822FTO_309915
|
1727002076NRG23050820220259035
|
623203724
|
05/08/2022
|
sattar kha
|
sattar kha
|
1727002076WL028436
|
00415
|
SBIN0030227
|
2448
|
25/08/2022
|
Account closed
|
5020
|
MP1727002_260622FTO_226515
|
1727002076NRG23260620220186714
|
593338932
|
26/06/2022
|
sattar kha
|
sattar kha
|
1727002076WL018151
|
00415
|
SBIN0030227
|
2448
|
01/07/2022
|
Account closed
|
5021
|
MP1727002_250323APB_FTO_727392
|
1727002020NRG23250320230559493
|
873724468
|
25/03/2023
|
Savita Bai
|
Savita Bai
|
1727002020WL079984
|
00688
|
FINO0001446
|
816
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5022
|
MP1727002_101222FTO_574279
|
1727002077NRG23101220220424846
|
763910238
|
10/12/2022
|
ashok
|
ashok
|
1727002077WL061749
|
00415
|
SBIN0030227
|
1224
|
16/12/2022
|
No Such Account
|
5023
|
MP1727002_050622FTO_181321
|
1727002079NRG23050620220117890
|
260080480
|
05/06/2022
|
Anwar khan
|
Anwar khan
|
1727002079WL011377
|
00415
|
SBIN0030227
|
1224
|
11/06/2022
|
No Such Account
|
5024
|
MP1727002_050622FTO_181321
|
1727002080NRG23050620220116608
|
260080480
|
05/06/2022
|
PRIYANKA CHOUHAN
|
PRIYANKA CHOUHAN
|
1727002080WL011250
|
00688
|
FINO0001001
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
5025
|
MP1727002_101222FTO_574315
|
1727002081NRG21280320210992491
|
763910458
|
10/12/2022
|
golu
|
golu
|
1727002WL083628
|
00602
|
SBIN0RRMBGB
|
1140
|
16/12/2022
|
No Such Account
|
5026
|
MP1727005_140722FTO_258854
|
1727005000NRG23130720220226919
|
024812011
|
14/07/2022
|
kelash singh
|
kelash singh
|
1727005WL022795
|
00415
|
SBIN0030156
|
1020
|
20/07/2022
|
No Such Account
|
5027
|
MP1727002_101222FTO_574315
|
1727002081NRG21280320210992492
|
763910458
|
10/12/2022
|
golu
|
golu
|
1727002WL083628
|
00602
|
SBIN0RRMBGB
|
1140
|
16/12/2022
|
No Such Account
|
5028
|
MP1727002_101222FTO_574315
|
1727002081NRG21280320210992493
|
763910458
|
10/12/2022
|
golu
|
golu
|
1727002WL083628
|
00602
|
SBIN0RRMBGB
|
1140
|
16/12/2022
|
No Such Account
|
5029
|
MP1727002_101222FTO_574315
|
1727002013NRG21170620200142850
|
763910458
|
10/12/2022
|
Prakash
|
Prakash
|
1727002WL014425
|
00415
|
SBIN0010823
|
1140
|
16/12/2022
|
Account closed
|
5030
|
MP1727002_101222FTO_574315
|
1727002013NRG21170620200142848
|
763910458
|
10/12/2022
|
Prakash
|
Prakash
|
1727002WL014425
|
00415
|
SBIN0010823
|
1140
|
16/12/2022
|
Account closed
|
5031
|
MP1727002_101222FTO_574315
|
1727002013NRG21170620200142847
|
763910458
|
10/12/2022
|
Prakash
|
Prakash
|
1727002WL014425
|
00415
|
SBIN0010823
|
380
|
16/12/2022
|
Account closed
|
5032
|
MP1727002_260622FTO_226515
|
1727002012NRG23250620220184107
|
593338932
|
26/06/2022
|
prahlad
|
prahlad
|
1727002012WL017938
|
00415
|
SBIN0010823
|
2652
|
01/07/2022
|
Account closed
|
5033
|
MP1727002_260622FTO_226515
|
1727002012NRG23250620220184106
|
593338932
|
26/06/2022
|
prahlad
|
prahlad
|
1727002012WL017938
|
00415
|
SBIN0010823
|
2652
|
01/07/2022
|
Account closed
|
5034
|
MP1727002_130722FTO_258025
|
1727002012NRG23110720220220955
|
024796197
|
13/07/2022
|
prahlad
|
prahlad
|
1727002012WL022045
|
00415
|
SBIN0010823
|
2856
|
20/07/2022
|
Account closed
|
5035
|
MP1727002_130722FTO_258025
|
1727002012NRG23110720220220954
|
024796197
|
13/07/2022
|
prahlad
|
prahlad
|
1727002012WL022045
|
00415
|
SBIN0010823
|
2856
|
20/07/2022
|
Account closed
|
5036
|
MP1727002_101222FTO_574315
|
1727002081NRG21280320210992494
|
763910458
|
10/12/2022
|
golu
|
golu
|
1727002WL083628
|
00602
|
SBIN0RRMBGB
|
1140
|
16/12/2022
|
No Such Account
|
5037
|
MP1727002_160223APB_FTO_676509
|
1727002082NRG23160220230524234
|
143439916
|
16/02/2023
|
Ankit
|
Ankit
|
1727002082WL075493
|
00415
|
SBIN0030227
|
1020
|
23/02/2023
|
A/c Blocked or Frozen
|
5038
|
MP1727005_150223APB_FTO_676386
|
1727005000NRG23150220230523643
|
143476379
|
15/02/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
1727005WL075394
|
00168
|
ICIC0002732
|
1020
|
23/02/2023
|
A/c Blocked or Frozen
|
5039
|
MP1727002_301222APB_FTO_608607
|
1727002083NRG23291220220460759
|
022556953
|
30/12/2022
|
jameel khan
|
jameel khan
|
1727002083WL066617
|
00045
|
BARB0SIRONJ
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
MP1727003_300522FTO_165272
|
1727003013NRG23300520220097009
|
143505517
|
30/05/2022
|
VINOD PRATAP
|
VINOD PRATAP
|
1727003013WL009494
|
00662
|
BDBL0001363
|
1224
|
04/06/2022
|
Account closed
|
5041
|
MP1727003_120622FTO_197981
|
1727003012NRG23120620220140467
|
338775196
|
12/06/2022
|
mardan
|
mardan
|
1727003012WL013665
|
00415
|
SBIN0030078
|
1224
|
20/06/2022
|
No Such Account
|
5042
|
MP1727003_310522APB_FTO_167937
|
1727003000NRG23310520220099767
|
140549002
|
31/05/2022
|
jitendra
|
jitendra
|
1727003WL009664
|
00415
|
SBIN0007729
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
MP1727003_301022FTO_487545
|
1727003000NRG23301020220360688
|
035446516
|
30/10/2022
|
roop singh
|
roop singh
|
1727003WL051225
|
00415
|
SBIN0030078
|
204
|
05/11/2022
|
No Such Account
|
5044
|
MP1727003_300522FTO_165272
|
1727003000NRG23300520220097124
|
143505517
|
30/05/2022
|
sher khan
|
sher khan
|
1727003WL009507
|
00697
|
BKID0MG7068
|
1224
|
04/06/2022
|
No Such Account
|
5045
|
MP1727003_300522FTO_165272
|
1727003000NRG23300520220097092
|
143505517
|
30/05/2022
|
rajendra
|
rajendra
|
1727003WL009503
|
00415
|
SBIN0017107
|
1224
|
04/06/2022
|
Account closed
|
5046
|
MP1727003_300522FTO_165272
|
1727003000NRG23300520220096107
|
143505517
|
30/05/2022
|
tulsha bai
|
tulsha bai
|
1727003WL009428
|
00697
|
BKID0MG7068
|
2856
|
04/06/2022
|
No Such Account
|
5047
|
MP1727003_280622FTO_230119
|
1727003000NRG23280620220193553
|
595218801
|
28/06/2022
|
Pholchand
|
Pholchand
|
1727003WL018947
|
00415
|
SBIN0007729
|
1224
|
01/07/2022
|
Account closed
|
5048
|
MP1727005_230323FTO_724991
|
1727005000NRG23090920220300603
|
794445759
|
23/03/2023
|
ramesh singh
|
ramesh singh
|
1727005WL0037978
|
00691
|
IPOS0000001
|
3264
|
30/03/2023
|
No Such Account
|
5049
|
MP1727005_230323FTO_724991
|
1727005000NRG23090920220300604
|
794445759
|
23/03/2023
|
Rajendra mokam
|
Rajendra mokam
|
1727005WL0037978
|
00691
|
IPOS0000001
|
3264
|
30/03/2023
|
No Such Account
|
5050
|
MP1727003_280622FTO_230119
|
1727003000NRG23280620220193552
|
595218801
|
28/06/2022
|
Rekha bai
|
Rekha bai
|
1727003WL018947
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
5051
|
MP1727003_280622FTO_230119
|
1727003000NRG23280620220193547
|
595218801
|
28/06/2022
|
Pooja bai
|
Pooja bai
|
1727003WL018947
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
5052
|
MP1727003_280622FTO_230119
|
1727003000NRG23280620220193546
|
595218801
|
28/06/2022
|
Kalyan singh
|
Kalyan singh
|
1727003WL018947
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
5053
|
MP1727003_280622FTO_230119
|
1727003000NRG23280620220193544
|
595218801
|
28/06/2022
|
Shivvati bai
|
Shivvati bai
|
1727003WL018947
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
5054
|
MP1727003_251122FTO_533347
|
1727003000NRG23241120220396945
|
628262452
|
25/11/2022
|
bablu dangi
|
bablu dangi
|
1727003WL057542
|
00688
|
FINO0001446
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
5055
|
MP1727003_251122FTO_533347
|
1727003000NRG23241120220396571
|
628262452
|
25/11/2022
|
RAMPRASAD
|
RAMPRASAD
|
1727003WL057466
|
00415
|
SBIN0030078
|
2856
|
09/12/2022
|
Account closed
|
5056
|
MP1727003_251122FTO_533347
|
1727003000NRG23241120220396515
|
628262452
|
25/11/2022
|
Rahul
|
Rahul
|
1727003WL057454
|
00415
|
SBIN0030078
|
1224
|
09/12/2022
|
No Such Account
|
5057
|
MP1727003_160622FTO_206839
|
1727003000NRG23160620220157230
|
474522604
|
16/06/2022
|
komal bai
|
komal bai
|
1727003WL015152
|
00697
|
BKID0MG7068
|
1428
|
23/06/2022
|
No Such Account
|
5058
|
MP1727003_160622FTO_206839
|
1727003000NRG23160620220156253
|
474522604
|
16/06/2022
|
Satynarayan sharma
|
Satynarayan sharma
|
1727003WL015097
|
00697
|
BKID0MG7054
|
1224
|
23/06/2022
|
No Such Account
|
5059
|
MP1727003_130722FTO_257909
|
1727003000NRG23130720220225693
|
868036549
|
13/07/2022
|
Santoshi
|
Santoshi
|
1727003WL022641
|
00415
|
SBIN0030078
|
2856
|
16/07/2022
|
Account closed
|
5060
|
MP1727003_130722FTO_257909
|
1727003000NRG23130720220225692
|
868036549
|
13/07/2022
|
Rampravesh
|
Rampravesh
|
1727003WL022641
|
00415
|
SBIN0030078
|
2856
|
16/07/2022
|
Account closed
|
5061
|
MP1727003_120622FTO_197981
|
1727003000NRG23120620220139802
|
338775196
|
12/06/2022
|
laxmi bai
|
laxmi bai
|
1727003WL013618
|
00697
|
BKID0MG7061
|
1428
|
20/06/2022
|
No Such Account
|
5062
|
MP1727003_100622FTO_193725
|
1727003000NRG23100620220135165
|
338867779
|
10/06/2022
|
mardan
|
mardan
|
1727003WL013185
|
00415
|
SBIN0030078
|
1224
|
20/06/2022
|
No Such Account
|
5063
|
MP1727003_040622FTO_179712
|
1727003000NRG23040620220115801
|
260116909
|
04/06/2022
|
Sivlal
|
Sivlal
|
1727003WL011179
|
00697
|
BKID0MG7054
|
1224
|
11/06/2022
|
No Such Account
|
5064
|
MP1727003_040622FTO_179712
|
1727003000NRG23040620220115800
|
260116909
|
04/06/2022
|
Bhaiyalal
|
Bhaiyalal
|
1727003WL011178
|
00697
|
BKID0MG7054
|
1224
|
11/06/2022
|
No Such Account
|
5065
|
MP1727003_040622FTO_179712
|
1727003000NRG23040620220115799
|
260116909
|
04/06/2022
|
Dheeraj
|
Dheeraj
|
1727003WL011177
|
00697
|
BKID0MG7054
|
1224
|
11/06/2022
|
No Such Account
|
5066
|
MP1727003_010223FTO_665006
|
1727003000NRG23010220230515390
|
007732318
|
01/02/2023
|
Kamni
|
Kamni
|
1727003WL073558
|
00415
|
SBIN0017107
|
1224
|
16/02/2023
|
No Such Account
|
5067
|
MP1727003_060522FTO_106383
|
1727003000NRG22060520220810651
|
697029444
|
06/05/2022
|
JAMANA BAI
|
JAMANA BAI
|
1727003WL0097737
|
00697
|
BKID0MG7061
|
1351
|
14/05/2022
|
No Such Account
|
5068
|
MP1727003_010123FTO_611037
|
1727003000NRG23010120230464210
|
023405697
|
01/01/2023
|
NIRANJAN
|
NIRANJAN
|
1727003WL067076
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5069
|
MP1727003_071222FTO_568381
|
1727003000NRG23071220220419489
|
706417196
|
07/12/2022
|
RAMPRASAD
|
RAMPRASAD
|
1727003WL060960
|
00415
|
SBIN0030078
|
2448
|
14/12/2022
|
Account closed
|
5070
|
MP1727003_101022FTO_452642
|
1727003000NRG23101020220339607
|
578625869
|
10/10/2022
|
santosh ahirwar
|
santosh ahirwar
|
1727003WL046875
|
00415
|
SBIN0030078
|
1428
|
14/10/2022
|
Account closed
|
5071
|
MP1727003_130622FTO_199700
|
1727003000NRG23120620220141730
|
366384363
|
13/06/2022
|
rajendra singh prajapati
|
rajendra singh prajapati
|
1727003WL013769
|
00688
|
FINO0001446
|
3060
|
20/06/2022
|
A/c Blocked or Frozen
|
5072
|
MP1727003_130622FTO_199700
|
1727003000NRG23120620220141731
|
366384363
|
13/06/2022
|
chandrabhan singh dangi
|
chandrabhan singh dangi
|
1727003WL013769
|
00688
|
FINO0001446
|
3060
|
20/06/2022
|
A/c Blocked or Frozen
|
5073
|
MP1727003_130622FTO_199700
|
1727003000NRG23120620220141732
|
366384363
|
13/06/2022
|
prem das bairagi
|
prem das bairagi
|
1727003WL013769
|
00688
|
FINO0001446
|
3060
|
20/06/2022
|
A/c Blocked or Frozen
|
5074
|
MP1727003_130622FTO_199700
|
1727003000NRG23120620220141733
|
366384363
|
13/06/2022
|
bablu dangi
|
bablu dangi
|
1727003WL013769
|
00688
|
FINO0001446
|
3060
|
20/06/2022
|
A/c Blocked or Frozen
|
5075
|
MP1727003_130622FTO_199700
|
1727003000NRG23120620220141734
|
366384363
|
13/06/2022
|
mahendra
|
mahendra
|
1727003WL013769
|
00688
|
FINO0001446
|
3060
|
20/06/2022
|
A/c Blocked or Frozen
|
5076
|
MP1727003_130622FTO_199700
|
1727003000NRG23120620220141735
|
366384363
|
13/06/2022
|
prayag singh dangi
|
prayag singh dangi
|
1727003WL013769
|
00688
|
FINO0001446
|
3060
|
20/06/2022
|
A/c Blocked or Frozen
|
5077
|
MP1727003_140922FTO_395484
|
1727003000NRG23140920220305912
|
374812503
|
14/09/2022
|
Ram singh
|
Ram singh
|
1727003WL039320
|
00415
|
SBIN0017107
|
1224
|
04/10/2022
|
No Such Account
|
5078
|
MP1727003_200822FTO_344409
|
1727003000NRG23190820220277174
|
694078257
|
20/08/2022
|
kalpnaa yadav
|
kalpnaa yadav
|
1727003WL032409
|
00014
|
ALLA0210871
|
2856
|
02/09/2022
|
Account closed
|
5079
|
MP1727003_191222FTO_591871
|
1727003000NRG23191220220441686
|
034916624
|
19/12/2022
|
SAJAN
|
SAJAN
|
1727003WL064141
|
00415
|
SBIN0007729
|
1836
|
27/12/2022
|
No Such Account
|
5080
|
MP1727003_230522FTO_146456
|
1727003000NRG23230520220079397
|
001916468
|
23/05/2022
|
NETRAM RAJAK
|
NETRAM RAJAK
|
1727003WL008055
|
00697
|
BKID0MG7061
|
1224
|
27/05/2022
|
No Such Account
|
5081
|
MP1727003_280522FTO_160969
|
1727003000NRG23280520220092746
|
115771954
|
28/05/2022
|
Nikita bai
|
Nikita bai
|
1727003WL009157
|
00415
|
SBIN0030078
|
1224
|
04/06/2022
|
No Such Account
|
5082
|
MP1727003_291122APB_FTO_549405
|
1727003000NRG23291120220405353
|
628057088
|
29/11/2022
|
ghanram
|
ghanram
|
1727003WL058869
|
00415
|
SBIN0007729
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
MP1727003_301122FTO_552440
|
1727003000NRG23301120220406828
|
627128829
|
30/11/2022
|
Rahul
|
Rahul
|
1727003WL059117
|
00415
|
SBIN0030078
|
1224
|
09/12/2022
|
No Such Account
|
5084
|
MP1727003_160123FTO_636814
|
1727003007NRG23160120230485888
|
893211971
|
16/01/2023
|
murat singh
|
murat singh
|
1727003007WL069954
|
00176
|
IDIB000P600
|
1224
|
15/02/2023
|
No Such Account
|
5085
|
MP1727003_200722APB_FTO_273714
|
1727003013NRG23200720220237232
|
120650003
|
20/07/2022
|
dropati bai
|
dropati bai
|
1727003013WL024310
|
00697
|
BKID0MG7067
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
MP1727003_220822APB_FTO_348002
|
1727003013NRG23220820220279974
|
692755348
|
22/08/2022
|
dropati bai
|
dropati bai
|
1727003013WL032976
|
00697
|
BKID0MG7067
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
MP1727003_140922FTO_395484
|
1727003016NRG23120920220303192
|
374812503
|
14/09/2022
|
GEETA BAI
|
GEETA BAI
|
1727003016WL038666
|
00415
|
SBIN0030078
|
3060
|
04/10/2022
|
Account closed
|
5088
|
MP1727003_220822FTO_347999
|
1727003016NRG23220820220279518
|
692744183
|
22/08/2022
|
GEETA BAI
|
GEETA BAI
|
1727003016WL032900
|
00415
|
SBIN0030078
|
3264
|
02/09/2022
|
Account closed
|
5089
|
MP1727003_140922FTO_395484
|
1727003030NRG23110920220302051
|
374812503
|
14/09/2022
|
rekha bai
|
rekha bai
|
1727003030WL038402
|
00603
|
CBIN0R20002
|
2856
|
04/10/2022
|
Account closed
|
5090
|
MP1727003_191222FTO_591871
|
1727003030NRG23191220220441348
|
034916624
|
19/12/2022
|
hanmat
|
hanmat
|
1727003030WL064104
|
00415
|
SBIN0030078
|
612
|
27/12/2022
|
Account closed
|
5091
|
MP1727003_110622FTO_196622
|
1727003031NRG23110620220136902
|
338779301
|
11/06/2022
|
MANOJ TIWARI
|
MANOJ TIWARI
|
1727003031WL013305
|
00697
|
BKID0MG7061
|
1224
|
20/06/2022
|
No Such Account
|
5092
|
MP1727003_110622FTO_196622
|
1727003031NRG23110620220136903
|
338779301
|
11/06/2022
|
ANUBHA TIWARI
|
ANUBHA TIWARI
|
1727003031WL013305
|
00697
|
BKID0MG7061
|
1224
|
20/06/2022
|
No Such Account
|
5093
|
MP1727003_110622FTO_196622
|
1727003031NRG23110620220136904
|
338779301
|
11/06/2022
|
MEERA BAI
|
MEERA BAI
|
1727003031WL013305
|
00697
|
BKID0NAMRGB
|
1224
|
20/06/2022
|
No Such Account
|
5094
|
MP1727003_090123FTO_622824
|
1727003034NRG23090120230475960
|
007779852
|
09/01/2023
|
shyam lal
|
shyam lal
|
1727003034WL068572
|
00415
|
SBIN0030078
|
1224
|
16/02/2023
|
No Such Account
|
5095
|
MP1727003_220522FTO_144562
|
1727003066NRG23220520220077109
|
001998727
|
22/05/2022
|
richa rajpoot
|
richa rajpoot
|
1727003066WL007885
|
00697
|
BKID0MG7068
|
1224
|
27/05/2022
|
No Such Account
|
5096
|
MP1727003_050822FTO_311852
|
1727003067NRG23040820220257924
|
623195660
|
05/08/2022
|
GOMTI BAI
|
GOMTI BAI
|
1727003067WL028217
|
00415
|
SBIN0030078
|
2856
|
25/08/2022
|
No Such Account
|
5097
|
MP1727004_020422FTO_14157
|
1727004000NRG22010420220809621
|
565843374
|
02/04/2022
|
meera
|
meera
|
1727004WL097469
|
00176
|
IDIB000T540
|
1158
|
09/05/2022
|
No Such Account
|
5098
|
MP1727004_020422FTO_14157
|
1727004000NRG22010420220809759
|
565843374
|
02/04/2022
|
Lakharaam
|
Lakharaam
|
1727004WL097507
|
00354
|
PUNB0137500
|
1158
|
09/05/2022
|
No Such Account
|
5099
|
MP1727004_011222FTO_555940
|
1727004000NRG23011220220410035
|
627012766
|
01/12/2022
|
munshi singh
|
munshi singh
|
1727004WL059645
|
00354
|
PUNB0068000
|
1224
|
09/12/2022
|
No Such Account
|
5100
|
MP1727004_011222FTO_555940
|
1727004000NRG23011220220410042
|
627012766
|
01/12/2022
|
manisha
|
manisha
|
1727004WL059645
|
00045
|
BARB0GANJBA
|
1224
|
09/12/2022
|
No Such Account
|
5101
|
MP1727004_011222FTO_555940
|
1727004000NRG23011220220410043
|
627012766
|
01/12/2022
|
sourabh
|
sourabh
|
1727004WL059645
|
00048
|
BKID0009066
|
1224
|
09/12/2022
|
No Such Account
|
5102
|
MP1727004_070323FTO_692370
|
1727004000NRG23031020220330940
|
691561144
|
07/03/2023
|
FOOL BAI
|
FOOL BAI
|
1727004WL0044906
|
00045
|
BARB0GANJBA
|
1224
|
25/03/2023
|
No Such Account
|
5103
|
MP1727004_070323FTO_692370
|
1727004000NRG23031020220331151
|
691561144
|
07/03/2023
|
premnarayan
|
premnarayan
|
1727004WL0044948
|
00415
|
SBIN0010820
|
816
|
25/03/2023
|
No Such Account
|
5104
|
MP1727004_070323FTO_692370
|
1727004000NRG23031020220331152
|
691561144
|
07/03/2023
|
premnarayan
|
premnarayan
|
1727004WL0044948
|
00415
|
SBIN0010820
|
204
|
25/03/2023
|
No Such Account
|
5105
|
MP1727004_070323FTO_692370
|
1727004000NRG23041020220332935
|
691561144
|
07/03/2023
|
anshu
|
anshu
|
1727004WL0045381
|
00354
|
PUNB0078700
|
1224
|
25/03/2023
|
No Such Account
|
5106
|
MP1727004_070323FTO_692370
|
1727004000NRG23041020220332936
|
691561144
|
07/03/2023
|
anshu
|
anshu
|
1727004WL0045381
|
00354
|
PUNB0078700
|
1224
|
25/03/2023
|
No Such Account
|
5107
|
MP1727004_070323FTO_692370
|
1727004000NRG23041020220332937
|
691561144
|
07/03/2023
|
Rajveer
|
Rajveer
|
1727004WL0045382
|
00176
|
IDIB000T540
|
1224
|
25/03/2023
|
No Such Account
|
5108
|
MP1727004_070323FTO_692370
|
1727004000NRG23041020220332938
|
691561144
|
07/03/2023
|
Rajveer
|
Rajveer
|
1727004WL0045382
|
00176
|
IDIB000T540
|
1224
|
25/03/2023
|
No Such Account
|
5109
|
MP1727004_070323FTO_692370
|
1727004000NRG23041020220332939
|
691561144
|
07/03/2023
|
Rajveer
|
Rajveer
|
1727004WL0045382
|
00176
|
IDIB000T540
|
1224
|
25/03/2023
|
No Such Account
|
5110
|
MP1727004_070323FTO_692370
|
1727004000NRG23041020220332976
|
691561144
|
07/03/2023
|
kisorilal
|
kisorilal
|
1727004WL0045390
|
00415
|
SBIN0030097
|
1224
|
25/03/2023
|
No Such Account
|
5111
|
MP1727004_070323FTO_692370
|
1727004000NRG23041220220413693
|
691561144
|
07/03/2023
|
FOOL BAI
|
FOOL BAI
|
1727004WL0060240
|
00697
|
BKID0MG7050
|
1224
|
26/03/2023
|
No Such Account
|
5112
|
MP1727004_070323FTO_692370
|
1727004000NRG23041220220413754
|
691561144
|
07/03/2023
|
Amit danig
|
Amit danig
|
1727004WL0060248
|
00045
|
BARB0VJTEON
|
816
|
25/03/2023
|
No Such Account
|
5113
|
MP1727004_070323FTO_692370
|
1727004000NRG23041220220413755
|
691561144
|
07/03/2023
|
ramkali bai
|
ramkali bai
|
1727004WL0060248
|
00045
|
BARB0VJTEON
|
816
|
25/03/2023
|
No Such Account
|
5114
|
MP1727004_070323FTO_692370
|
1727004000NRG23041220220413792
|
691561144
|
07/03/2023
|
PAN BAI
|
PAN BAI
|
1727004WL0060254
|
00045
|
BARB0VJTEON
|
1428
|
25/03/2023
|
No Such Account
|
5115
|
MP1727004_070323FTO_692370
|
1727004000NRG23041220220413793
|
691561144
|
07/03/2023
|
CHANDRESH SEN
|
CHANDRESH SEN
|
1727004WL0060254
|
00045
|
BARB0VJTEON
|
1428
|
25/03/2023
|
No Such Account
|
5116
|
MP1727004_070323FTO_692370
|
1727004000NRG23041220220413817
|
691561144
|
07/03/2023
|
jagnnath
|
jagnnath
|
1727004WL0060263
|
00415
|
SBIN0030076
|
1224
|
25/03/2023
|
No Such Account
|
5117
|
MP1727004_070323FTO_692370
|
1727004000NRG23041220220413818
|
691561144
|
07/03/2023
|
jagnnath
|
jagnnath
|
1727004WL0060263
|
00415
|
SBIN0030097
|
1224
|
25/03/2023
|
No Such Account
|
5118
|
MP1727004_070323FTO_692370
|
1727004000NRG23041220220413859
|
691561144
|
07/03/2023
|
Gulab Singh
|
Gulab Singh
|
1727004WL0060271
|
00415
|
SBIN0030076
|
1428
|
25/03/2023
|
No Such Account
|
5119
|
MP1727004_070323FTO_692370
|
1727004000NRG23041220220413860
|
691561144
|
07/03/2023
|
Gulab Singh
|
Gulab Singh
|
1727004WL0060271
|
00415
|
SBIN0030076
|
1428
|
25/03/2023
|
No Such Account
|
5120
|
MP1727004_070323FTO_692370
|
1727004000NRG23051020220333310
|
691561144
|
07/03/2023
|
Bhagwati bai
|
Bhagwati bai
|
1727004WL0045458
|
00176
|
IDIB000T540
|
2448
|
25/03/2023
|
No Such Account
|
5121
|
MP1727004_250822FTO_355830
|
1727004000NRG23060620220119325
|
729945865
|
25/08/2022
|
Rajveer
|
Rajveer
|
1727004WL0011536
|
00176
|
IDIB000T540
|
1224
|
31/08/2022
|
No Such Account
|
5122
|
MP1727003_060522FTO_106383
|
1727003000NRG22060520220810650
|
697029444
|
06/05/2022
|
JAMANA BAI
|
JAMANA BAI
|
1727003WL0097737
|
00697
|
BKID0MG7061
|
1158
|
14/05/2022
|
No Such Account
|
5123
|
MP1727003_060522FTO_106383
|
1727003000NRG22060520220810649
|
697029444
|
06/05/2022
|
JAMANA BAI
|
JAMANA BAI
|
1727003WL0097737
|
00697
|
BKID0MG7061
|
1158
|
14/05/2022
|
No Such Account
|
5124
|
MP1727003_060522FTO_106383
|
1727003000NRG22060520220810648
|
697029444
|
06/05/2022
|
JAMANA BAI
|
JAMANA BAI
|
1727003WL0097737
|
00697
|
BKID0MG7061
|
1158
|
14/05/2022
|
No Such Account
|
5125
|
MP1727003_060522FTO_106383
|
1727003000NRG22060520220810647
|
697029444
|
06/05/2022
|
JAMANA BAI
|
JAMANA BAI
|
1727003WL0097737
|
00697
|
BKID0MG7061
|
1158
|
14/05/2022
|
No Such Account
|
5126
|
MP1727003_060522FTO_106383
|
1727003000NRG22060520220810646
|
697029444
|
06/05/2022
|
JAMANA BAI
|
JAMANA BAI
|
1727003WL0097737
|
00697
|
BKID0MG7061
|
1158
|
14/05/2022
|
No Such Account
|
5127
|
MP1727003_060522FTO_106383
|
1727003000NRG22060520220810645
|
697029444
|
06/05/2022
|
JAMANA BAI
|
JAMANA BAI
|
1727003WL0097737
|
00697
|
BKID0MG7061
|
1351
|
14/05/2022
|
No Such Account
|
5128
|
MP1727003_060522FTO_106383
|
1727003000NRG22060520220810644
|
697029444
|
06/05/2022
|
JAMANA BAI
|
JAMANA BAI
|
1727003WL0097737
|
00697
|
BKID0MG7061
|
1351
|
14/05/2022
|
No Such Account
|
5129
|
MP1727003_060522FTO_106383
|
1727003000NRG22060520220810643
|
697029444
|
06/05/2022
|
JAMANA BAI
|
JAMANA BAI
|
1727003WL0097737
|
00697
|
BKID0MG7061
|
1351
|
14/05/2022
|
No Such Account
|
5130
|
MP1727003_060522FTO_106383
|
1727003000NRG22060520220810642
|
697029444
|
06/05/2022
|
JAMANA BAI
|
JAMANA BAI
|
1727003WL0097737
|
00697
|
BKID0MG7061
|
1351
|
14/05/2022
|
No Such Account
|
5131
|
MP1727003_060522FTO_106383
|
1727003000NRG22060520220810637
|
697029444
|
06/05/2022
|
Rajni raikwar
|
Rajni raikwar
|
1727003WL0097736
|
00697
|
BKID0MG7068
|
1158
|
14/05/2022
|
No Such Account
|
5132
|
MP1727003_060522FTO_106383
|
1727003000NRG22060520220810636
|
697029444
|
06/05/2022
|
Rajni raikwar
|
Rajni raikwar
|
1727003WL0097736
|
00697
|
BKID0MG7068
|
1158
|
14/05/2022
|
No Such Account
|
5133
|
MP1727003_060522FTO_106383
|
1727003000NRG22060520220810635
|
697029444
|
06/05/2022
|
kiran raikwar
|
kiran raikwar
|
1727003WL0097736
|
00697
|
BKID0MG7068
|
1158
|
14/05/2022
|
No Such Account
|
5134
|
MP1727003_060522FTO_106383
|
1727003000NRG22060520220810634
|
697029444
|
06/05/2022
|
kiran raikwar
|
kiran raikwar
|
1727003WL0097736
|
00697
|
BKID0MG7068
|
1158
|
14/05/2022
|
No Such Account
|
5135
|
MP1727003_060522FTO_106383
|
1727003000NRG22060520220810633
|
697029444
|
06/05/2022
|
manisha
|
manisha
|
1727003WL0097736
|
00697
|
BKID0MG7068
|
1158
|
14/05/2022
|
No Such Account
|
5136
|
MP1727003_060522FTO_106383
|
1727003000NRG22060520220810632
|
697029444
|
06/05/2022
|
manisha
|
manisha
|
1727003WL0097736
|
00697
|
BKID0MG7068
|
1158
|
14/05/2022
|
No Such Account
|
5137
|
MP1727002_131022FTO_459367
|
1727002086NRG23131020220343705
|
671957737
|
13/10/2022
|
VADAN SINGH
|
VADAN SINGH
|
1727002086WL047796
|
00415
|
SBIN0030077
|
612
|
20/10/2022
|
No Such Account
|
5138
|
MP1727005_220722FTO_277628
|
1727005000NRG23220720220240127
|
487154012
|
22/07/2022
|
reena bai
|
reena bai
|
1727005WL024832
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
5139
|
MP1727005_220722FTO_277628
|
1727005000NRG23220720220240128
|
487154012
|
22/07/2022
|
pop singh
|
pop singh
|
1727005WL024832
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
5140
|
MP1727005_220722FTO_277628
|
1727005000NRG23220720220240129
|
487154012
|
22/07/2022
|
suman bai
|
suman bai
|
1727005WL024832
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
5141
|
MP1727005_220722FTO_277628
|
1727005000NRG23220720220240130
|
487154012
|
22/07/2022
|
rajkumari bai
|
rajkumari bai
|
1727005WL024832
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
5142
|
MP1727005_220722FTO_277628
|
1727005000NRG23220720220240131
|
487154012
|
22/07/2022
|
samandar
|
samandar
|
1727005WL024832
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
5143
|
MP1727005_220722FTO_277628
|
1727005000NRG23220720220240132
|
487154012
|
22/07/2022
|
rukma bai
|
rukma bai
|
1727005WL024832
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
5144
|
MP1727005_220722FTO_277628
|
1727005000NRG23220720220240133
|
487154012
|
22/07/2022
|
surjan
|
surjan
|
1727005WL024832
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
5145
|
MP1727005_220722FTO_277628
|
1727005000NRG23220720220240134
|
487154012
|
22/07/2022
|
jyoti bai
|
jyoti bai
|
1727005WL024832
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
5146
|
MP1727002_021122FTO_491352
|
1727002086NRG23021120220363185
|
126955740
|
02/11/2022
|
VADAN SINGH
|
VADAN SINGH
|
1727002086WL051649
|
00415
|
SBIN0030077
|
1224
|
10/11/2022
|
No Such Account
|
5147
|
MP1727002_101222FTO_574329
|
1727002085NRG20050520200627314
|
763910333
|
10/12/2022
|
ROHIT DANGI
|
ROHIT DANGI
|
1727002WL070713
|
00354
|
PUNB0311700
|
1056
|
17/12/2022
|
No Such Account
|
5148
|
MP1727002_101222FTO_574329
|
1727002085NRG20050520200627313
|
763910333
|
10/12/2022
|
ROHIT DANGI
|
ROHIT DANGI
|
1727002WL070713
|
00354
|
PUNB0311700
|
1056
|
17/12/2022
|
No Such Account
|
5149
|
MP1727002_101222FTO_574329
|
1727002085NRG20050520200627312
|
763910333
|
10/12/2022
|
ROHIT DANGI
|
ROHIT DANGI
|
1727002WL070713
|
00354
|
PUNB0311700
|
1056
|
17/12/2022
|
No Such Account
|
5150
|
MP1727004_250822FTO_355830
|
1727004000NRG23060620220119326
|
729945865
|
25/08/2022
|
Rajveer
|
Rajveer
|
1727004WL0011536
|
00176
|
IDIB000T540
|
1224
|
31/08/2022
|
No Such Account
|
5151
|
MP1727004_250822FTO_355830
|
1727004000NRG23060620220119327
|
729945865
|
25/08/2022
|
Krishna
|
Krishna
|
1727004WL0011537
|
00415
|
SBIN0030097
|
1158
|
31/08/2022
|
Account closed
|
5152
|
MP1727004_250822FTO_355830
|
1727004000NRG23060620220119328
|
729945865
|
25/08/2022
|
Krishna
|
Krishna
|
1727004WL0011537
|
00415
|
SBIN0030097
|
1158
|
31/08/2022
|
Account closed
|
5153
|
MP1727004_250822FTO_355830
|
1727004000NRG23060620220119336
|
729945865
|
25/08/2022
|
anshu
|
anshu
|
1727004WL0011539
|
00354
|
PUNB0078700
|
1224
|
31/08/2022
|
No Such Account
|
5154
|
MP1727004_250822FTO_355830
|
1727004000NRG23060620220119337
|
729945865
|
25/08/2022
|
anshu
|
anshu
|
1727004WL0011539
|
00354
|
PUNB0078700
|
1224
|
31/08/2022
|
No Such Account
|
5155
|
MP1727004_250822FTO_355830
|
1727004000NRG23060620220119369
|
729945865
|
25/08/2022
|
sumer singh
|
sumer singh
|
1727004WL0011547
|
00354
|
PUNB0267100
|
1224
|
31/08/2022
|
No Such Account
|
5156
|
MP1727004_080922FTO_385161
|
1727004000NRG23070920220298572
|
375486138
|
08/09/2022
|
udham
|
udham
|
1727004WL037391
|
00354
|
PUNB0068000
|
1224
|
04/10/2022
|
No Such Account
|
5157
|
MP1727004_080922FTO_385161
|
1727004000NRG23080920220298633
|
375486138
|
08/09/2022
|
girvar singh
|
girvar singh
|
1727004WL037411
|
00485
|
VIJB0007645
|
1020
|
04/10/2022
|
Participant not mapped to the product
|
5158
|
MP1727004_081222FTO_570311
|
1727004000NRG23081220220422329
|
706391315
|
08/12/2022
|
pawan
|
pawan
|
1727004WL061356
|
00354
|
PUNB0137500
|
2448
|
14/12/2022
|
No Such Account
|
5159
|
MP1727005_280822FTO_361489
|
1727005000NRG23260620220188079
|
356977471
|
28/08/2022
|
Anita bai
|
Anita bai
|
1727005WL0018245
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5160
|
MP1727005_280822FTO_361489
|
1727005000NRG23260620220188080
|
356977471
|
28/08/2022
|
Anita bai
|
Anita bai
|
1727005WL0018245
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5161
|
MP1727005_280822FTO_361489
|
1727005000NRG23260620220188081
|
356977471
|
28/08/2022
|
kera bai
|
kera bai
|
1727005WL0018245
|
00415
|
SBIN0030156
|
1224
|
04/10/2022
|
Account closed
|
5162
|
MP1727005_280822FTO_361489
|
1727005000NRG23260620220188082
|
356977471
|
28/08/2022
|
bhura
|
bhura
|
1727005WL0018245
|
00415
|
SBIN0030156
|
1224
|
04/10/2022
|
No Such Account
|
5163
|
MP1727005_280822FTO_361489
|
1727005000NRG23260620220188083
|
356977471
|
28/08/2022
|
munni bai
|
munni bai
|
1727005WL0018245
|
00415
|
SBIN0030218
|
1224
|
04/10/2022
|
No Such Account
|
5164
|
MP1727005_280822FTO_361489
|
1727005000NRG23260620220188085
|
356977471
|
28/08/2022
|
Ajgari bi
|
Ajgari bi
|
1727005WL0018247
|
00415
|
SBIN0030156
|
1224
|
04/10/2022
|
Account closed
|
5165
|
MP1727005_280822FTO_361489
|
1727005000NRG23260620220188086
|
356977471
|
28/08/2022
|
Ajgari bi
|
Ajgari bi
|
1727005WL0018247
|
00415
|
SBIN0030156
|
1224
|
04/10/2022
|
Account closed
|
5166
|
MP1727005_280822FTO_361489
|
1727005000NRG23260620220188087
|
356977471
|
28/08/2022
|
AJAY
|
AJAY
|
1727005WL0018248
|
00415
|
SBIN0030156
|
1224
|
04/10/2022
|
Account closed
|
5167
|
MP1727005_280822FTO_361489
|
1727005000NRG23260620220188088
|
356977471
|
28/08/2022
|
AJAY
|
AJAY
|
1727005WL0018248
|
00415
|
SBIN0030156
|
1224
|
04/10/2022
|
Account closed
|
5168
|
MP1727005_280822FTO_361489
|
1727005000NRG23260620220188089
|
356977471
|
28/08/2022
|
nathi bai
|
nathi bai
|
1727005WL0018248
|
00415
|
SBIN0030228
|
1224
|
04/10/2022
|
Account closed
|
5169
|
MP1727004_081222FTO_570311
|
1727004000NRG23081220220422331
|
706391315
|
08/12/2022
|
keerat
|
keerat
|
1727004WL061356
|
00354
|
PUNB0137500
|
2448
|
14/12/2022
|
No Such Account
|
5170
|
MP1727004_090323APB_FTO_693702
|
1727004000NRG23090320230540515
|
691451494
|
09/03/2023
|
Gulab singh
|
Gulab singh
|
1727004WL077989
|
00697
|
BKID0MG7057
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
MP1727004_070323FTO_692370
|
1727004000NRG23110920220301508
|
691561144
|
07/03/2023
|
bhavshingh
|
bhavshingh
|
1727004WL0038271
|
00415
|
SBIN0030100
|
1224
|
25/03/2023
|
Account closed
|
5172
|
MP1727004_070323FTO_692370
|
1727004000NRG23110920220301509
|
691561144
|
07/03/2023
|
kapoori bai
|
kapoori bai
|
1727004WL0038271
|
00045
|
BARB0GANJBA
|
1224
|
25/03/2023
|
No Such Account
|
5173
|
MP1727004_070323FTO_692370
|
1727004000NRG23110920220301510
|
691561144
|
07/03/2023
|
PRITAM
|
PRITAM
|
1727004WL0038271
|
00415
|
SBIN0030100
|
1224
|
25/03/2023
|
Account closed
|
5174
|
MP1727004_070323FTO_692370
|
1727004000NRG23110920220301511
|
691561144
|
07/03/2023
|
kapoori bai
|
kapoori bai
|
1727004WL0038271
|
00045
|
BARB0GANJBA
|
1224
|
25/03/2023
|
No Such Account
|
5175
|
MP1727004_070323FTO_692370
|
1727004000NRG23110920220301591
|
691561144
|
07/03/2023
|
anshu
|
anshu
|
1727004WL0038287
|
00354
|
PUNB0078700
|
1224
|
25/03/2023
|
No Such Account
|
5176
|
MP1727004_070323FTO_692370
|
1727004000NRG23110920220301845
|
691561144
|
07/03/2023
|
Meena bai
|
Meena bai
|
1727004WL0038338
|
00415
|
SBIN0010820
|
1224
|
25/03/2023
|
No Such Account
|
5177
|
MP1727004_070323FTO_692370
|
1727004000NRG23110920220301846
|
691561144
|
07/03/2023
|
KHILAN
|
KHILAN
|
1727004WL0038339
|
00176
|
IDIB000T540
|
1158
|
25/03/2023
|
No Such Account
|
5178
|
MP1727004_070323FTO_692370
|
1727004000NRG23110920220301848
|
691561144
|
07/03/2023
|
Maya g
|
Maya g
|
1727004WL0038341
|
00354
|
PUNB0137500
|
1428
|
25/03/2023
|
No Such Account
|
5179
|
MP1727004_070323FTO_692370
|
1727004000NRG23110920220301849
|
691561144
|
07/03/2023
|
Jyoti g
|
Jyoti g
|
1727004WL0038341
|
00354
|
PUNB0137500
|
1428
|
25/03/2023
|
No Such Account
|
5180
|
MP1727004_070323FTO_692370
|
1727004000NRG23110920220301850
|
691561144
|
07/03/2023
|
Sonsm g
|
Sonsm g
|
1727004WL0038341
|
00354
|
PUNB0137500
|
1428
|
25/03/2023
|
No Such Account
|
5181
|
MP1727004_070323FTO_692370
|
1727004000NRG23110920220301851
|
691561144
|
07/03/2023
|
ganeshram
|
ganeshram
|
1727004WL0038342
|
00415
|
SBIN0030076
|
1224
|
25/03/2023
|
No Such Account
|
5182
|
MP1727004_070323FTO_692370
|
1727004000NRG23110920220301852
|
691561144
|
07/03/2023
|
sumantra
|
sumantra
|
1727004WL0038343
|
00176
|
IDIB000P600
|
1224
|
25/03/2023
|
No Such Account
|
5183
|
MP1727004_070323FTO_692370
|
1727004000NRG23110920220301853
|
691561144
|
07/03/2023
|
Suresh
|
Suresh
|
1727004WL0038344
|
00415
|
SBIN0030076
|
2448
|
25/03/2023
|
No Such Account
|
5184
|
MP1727004_070323FTO_692370
|
1727004000NRG23131020220343657
|
691561144
|
07/03/2023
|
RAJ BAI SHERIYA
|
RAJ BAI SHERIYA
|
1727004WL0047786
|
00415
|
SBIN0010820
|
1224
|
25/03/2023
|
No Such Account
|
5185
|
MP1727004_070323FTO_692370
|
1727004000NRG23131020220343666
|
691561144
|
07/03/2023
|
udham
|
udham
|
1727004WL0047788
|
00354
|
PUNB0068000
|
1224
|
25/03/2023
|
No Such Account
|
5186
|
MP1727004_070323FTO_692370
|
1727004000NRG23131020220343672
|
691561144
|
07/03/2023
|
Kamal Singh lodhi
|
Kamal Singh lodhi
|
1727004WL0047793
|
00045
|
BARB0VJVIDI
|
1224
|
25/03/2023
|
No Such Account
|
5187
|
MP1727004_070323FTO_692370
|
1727004000NRG23131020220343754
|
691561144
|
07/03/2023
|
ajmer
|
ajmer
|
1727004WL0047803
|
00176
|
IDIB000T540
|
1224
|
25/03/2023
|
No Such Account
|
5188
|
MP1727004_070323FTO_692370
|
1727004000NRG23131020220343757
|
691561144
|
07/03/2023
|
jagnnath
|
jagnnath
|
1727004WL0047804
|
00415
|
SBIN0030076
|
1224
|
25/03/2023
|
No Such Account
|
5189
|
MP1727004_070323FTO_692370
|
1727004000NRG23131020220343758
|
691561144
|
07/03/2023
|
jagnnath
|
jagnnath
|
1727004WL0047804
|
00415
|
SBIN0030076
|
1224
|
25/03/2023
|
No Such Account
|
5190
|
MP1727004_070323FTO_692370
|
1727004000NRG23131020220343763
|
691561144
|
07/03/2023
|
Gulab Singh
|
Gulab Singh
|
1727004WL0047807
|
00415
|
SBIN0010820
|
1224
|
25/03/2023
|
No Such Account
|
5191
|
MP1727004_070323FTO_692370
|
1727004000NRG23131020220343765
|
691561144
|
07/03/2023
|
rabba bai
|
rabba bai
|
1727004WL0047809
|
00045
|
BARB0GANJBA
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5192
|
MP1727004_070323FTO_692370
|
1727004000NRG23131020220343766
|
691561144
|
07/03/2023
|
rabba bai
|
rabba bai
|
1727004WL0047809
|
00045
|
BARB0GANJBA
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5193
|
MP1727004_070323FTO_692370
|
1727004000NRG23131020220343782
|
691561144
|
07/03/2023
|
bhavshingh
|
bhavshingh
|
1727004WL0047810
|
00415
|
SBIN0030100
|
1224
|
25/03/2023
|
Account closed
|
5194
|
MP1727004_070323FTO_692370
|
1727004000NRG23131020220343783
|
691561144
|
07/03/2023
|
bhavshingh
|
bhavshingh
|
1727004WL0047810
|
00415
|
SBIN0030100
|
1224
|
25/03/2023
|
Account closed
|
5195
|
MP1727004_070323FTO_692370
|
1727004000NRG23131020220343784
|
691561144
|
07/03/2023
|
PRITAM
|
PRITAM
|
1727004WL0047810
|
00415
|
SBIN0030100
|
1224
|
25/03/2023
|
Account closed
|
5196
|
MP1727004_070323FTO_692370
|
1727004000NRG23131020220343785
|
691561144
|
07/03/2023
|
PRITAM
|
PRITAM
|
1727004WL0047810
|
00415
|
SBIN0030100
|
1224
|
25/03/2023
|
Account closed
|
5197
|
MP1727004_070323FTO_692370
|
1727004000NRG23131020220343786
|
691561144
|
07/03/2023
|
PRITAM
|
PRITAM
|
1727004WL0047810
|
00415
|
SBIN0030100
|
1224
|
25/03/2023
|
Account closed
|
5198
|
MP1727004_070323FTO_692370
|
1727004000NRG23131020220343787
|
691561144
|
07/03/2023
|
bhavshingh
|
bhavshingh
|
1727004WL0047810
|
00415
|
SBIN0030100
|
1224
|
25/03/2023
|
Account closed
|
5199
|
MP1727004_070323FTO_692370
|
1727004000NRG23131020220343789
|
691561144
|
07/03/2023
|
ramko bai
|
ramko bai
|
1727004WL0047813
|
00354
|
PUNB0267100
|
2448
|
25/03/2023
|
No Such Account
|
5200
|
MP1727004_070323FTO_692370
|
1727004000NRG23131020220344165
|
691561144
|
07/03/2023
|
Krishna
|
Krishna
|
1727004WL0047931
|
00415
|
SBIN0030097
|
1158
|
25/03/2023
|
Account closed
|
5201
|
MP1727004_070323FTO_692370
|
1727004000NRG23131020220344166
|
691561144
|
07/03/2023
|
Krishna
|
Krishna
|
1727004WL0047931
|
00415
|
SBIN0030097
|
1158
|
25/03/2023
|
Account closed
|
5202
|
MP1727004_150622FTO_205003
|
1727004000NRG23150620220153209
|
473291195
|
15/06/2022
|
SHREETAM
|
SHREETAM
|
1727004WL014797
|
00415
|
SBIN0030100
|
1224
|
23/06/2022
|
Account closed
|
5203
|
MP1727004_150622FTO_205003
|
1727004000NRG23150620220153210
|
473291195
|
15/06/2022
|
bhavshingh
|
bhavshingh
|
1727004WL014797
|
00415
|
SBIN0030100
|
1224
|
23/06/2022
|
Account closed
|
5204
|
MP1727004_150622FTO_205003
|
1727004000NRG23150620220153211
|
473291195
|
15/06/2022
|
PRITAM
|
PRITAM
|
1727004WL014797
|
00415
|
SBIN0030100
|
1224
|
23/06/2022
|
Account closed
|
5205
|
MP1727004_150822FTO_333767
|
1727004000NRG23150820220270974
|
696788746
|
15/08/2022
|
rabba bai
|
rabba bai
|
1727004WL031024
|
00045
|
BARB0GANJBA
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
5206
|
MP1727004_150822FTO_333767
|
1727004000NRG23150820220270975
|
696788746
|
15/08/2022
|
rabba bai
|
rabba bai
|
1727004WL031024
|
00045
|
BARB0GANJBA
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
5207
|
MP1727004_070323FTO_692370
|
1727004000NRG23151120220381070
|
691561144
|
07/03/2023
|
rambabu
|
rambabu
|
1727004WL0054886
|
00697
|
BKID0MG0127
|
1224
|
26/03/2023
|
No Such Account
|
5208
|
MP1727004_070323FTO_692370
|
1727004000NRG23151120220381071
|
691561144
|
07/03/2023
|
rambabu
|
rambabu
|
1727004WL0054886
|
00697
|
BKID0MG0127
|
1224
|
26/03/2023
|
No Such Account
|
5209
|
MP1727004_151222FTO_584343
|
1727004000NRG23151220220434594
|
833907526
|
15/12/2022
|
jagnnath
|
jagnnath
|
1727004WL063209
|
00415
|
SBIN0030076
|
2448
|
21/12/2022
|
No Such Account
|
5210
|
MP1727004_151222FTO_584343
|
1727004000NRG23151220220435122
|
833907526
|
15/12/2022
|
Gulab Singh
|
Gulab Singh
|
1727004WL063311
|
00415
|
SBIN0030076
|
1224
|
21/12/2022
|
No Such Account
|
5211
|
MP1727004_160822FTO_335963
|
1727004000NRG23160820220272732
|
696287373
|
16/08/2022
|
bhavshingh
|
bhavshingh
|
1727004WL031406
|
00415
|
SBIN0030100
|
1224
|
02/09/2022
|
Account closed
|
5212
|
MP1727004_160822FTO_335963
|
1727004000NRG23160820220272733
|
696287373
|
16/08/2022
|
PRITAM
|
PRITAM
|
1727004WL031406
|
00415
|
SBIN0030100
|
1224
|
02/09/2022
|
Account closed
|
5213
|
MP1727004_171122FTO_517659
|
1727004000NRG23171120220384727
|
373462917
|
17/11/2022
|
FOOL BAI
|
FOOL BAI
|
1727004WL055541
|
00697
|
BKID0MG7050
|
1224
|
24/11/2022
|
No Such Account
|
5214
|
MP1727005_090323APB_FTO_693956
|
1727005036NRG23080320230540377
|
691503535
|
09/03/2023
|
DHANRAJ PAL
|
DHANRAJ PAL
|
1727005036WL077970
|
00415
|
SBIN0030105
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
MP1727005_090323APB_FTO_693956
|
1727005036NRG23080320230540381
|
691503535
|
09/03/2023
|
Sudeep Rajput
|
Sudeep Rajput
|
1727005036WL077970
|
00415
|
SBIN0030105
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
MP1727004_180422FTO_58605
|
1727004000NRG23180420220015773
|
680393663
|
18/04/2022
|
Meena bai
|
Meena bai
|
1727004WL001826
|
00176
|
IDIB000T540
|
1224
|
13/05/2022
|
No Such Account
|
5217
|
MP1727004_180522FTO_135336
|
1727004000NRG23180520220070975
|
880697632
|
18/05/2022
|
mamta bai
|
mamta bai
|
1727004WL007383
|
00462
|
UCBA0001074
|
1224
|
25/05/2022
|
No Such Account
|
5218
|
MP1727005_310123APB_FTO_662113
|
1727005045NRG23270120230506563
|
885563172
|
31/01/2023
|
Ghasiram
|
Ghasiram
|
1727005045WL072627
|
00415
|
SBIN0030156
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
MP1727004_190422FTO_62082
|
1727004000NRG23190420220018468
|
562995545
|
19/04/2022
|
Krishna
|
Krishna
|
1727004WL002127
|
00415
|
SBIN0030100
|
1158
|
09/05/2022
|
Account closed
|
5220
|
MP1727005_111022FTO_455472
|
1727005055NRG23061020220335218
|
589914965
|
11/10/2022
|
bhagwan singh
|
bhagwan singh
|
1727005055WL045841
|
00168
|
ICIC0002732
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
5221
|
MP1727004_190422FTO_62082
|
1727004000NRG23190420220018469
|
562995545
|
19/04/2022
|
Krishna
|
Krishna
|
1727004WL002127
|
00415
|
SBIN0030100
|
1158
|
09/05/2022
|
Account closed
|
5222
|
MP1727004_221222FTO_596861
|
1727004000NRG23221220220447295
|
037101108
|
22/12/2022
|
jagnnath
|
jagnnath
|
1727004WL064888
|
00415
|
SBIN0030076
|
1224
|
17/02/2023
|
No Such Account
|
5223
|
MP1727004_250822FTO_355830
|
1727004000NRG23250720220244564
|
729945865
|
25/08/2022
|
kisorilal
|
kisorilal
|
1727004WL0025617
|
00415
|
SBIN0010820
|
1224
|
31/08/2022
|
No Such Account
|
5224
|
MP1727004_250822FTO_355830
|
1727004000NRG23250720220244591
|
729945865
|
25/08/2022
|
Rajveer
|
Rajveer
|
1727004WL0025626
|
00176
|
IDIB000T540
|
1224
|
31/08/2022
|
No Such Account
|
5225
|
MP1727004_261122FTO_541209
|
1727004000NRG23251120220399147
|
628189560
|
26/11/2022
|
pawan
|
pawan
|
1727004WL057863
|
00354
|
PUNB0137500
|
2448
|
09/12/2022
|
No Such Account
|
5226
|
MP1727004_261122FTO_541209
|
1727004000NRG23251120220399155
|
628189560
|
26/11/2022
|
sanman
|
sanman
|
1727004WL057866
|
00045
|
BARB0VJTEON
|
1224
|
09/12/2022
|
No Such Account
|
5227
|
MP1727004_261122FTO_541209
|
1727004000NRG23251120220399156
|
628189560
|
26/11/2022
|
ramkali bai
|
ramkali bai
|
1727004WL057866
|
00045
|
BARB0VJTEON
|
1224
|
09/12/2022
|
No Such Account
|
5228
|
MP1727004_250822FTO_355830
|
1727004000NRG23260620220188181
|
729945865
|
25/08/2022
|
Kallu jatav
|
Kallu jatav
|
1727004WL0018267
|
00415
|
SBIN0030076
|
1224
|
31/08/2022
|
No Such Account
|
5229
|
MP1727004_250822FTO_355830
|
1727004000NRG23260620220188182
|
729945865
|
25/08/2022
|
Vimla sehariya
|
Vimla sehariya
|
1727004WL0018267
|
00089
|
CBIN0282547
|
1224
|
31/08/2022
|
No Such Account
|
5230
|
MP1727004_250822FTO_355830
|
1727004000NRG23260620220188207
|
729945865
|
25/08/2022
|
SHREETAM
|
SHREETAM
|
1727004WL0018274
|
00415
|
SBIN0030100
|
1224
|
31/08/2022
|
Account closed
|
5231
|
MP1727004_250822FTO_355830
|
1727004000NRG23260620220188208
|
729945865
|
25/08/2022
|
bhavshingh
|
bhavshingh
|
1727004WL0018274
|
00415
|
SBIN0030100
|
1224
|
31/08/2022
|
Account closed
|
5232
|
MP1727004_250822FTO_355830
|
1727004000NRG23260620220188209
|
729945865
|
25/08/2022
|
PRITAM
|
PRITAM
|
1727004WL0018274
|
00415
|
SBIN0030100
|
1224
|
31/08/2022
|
Account closed
|
5233
|
MP1727004_261122FTO_541209
|
1727004000NRG23261120220400202
|
628189560
|
26/11/2022
|
chandresh
|
chandresh
|
1727004WL058025
|
00485
|
VIJB0007654
|
1224
|
09/12/2022
|
Participant not mapped to the product
|
5234
|
MP1727004_261122FTO_541209
|
1727004000NRG23261120220400203
|
628189560
|
26/11/2022
|
kamla bai
|
kamla bai
|
1727004WL058025
|
00485
|
VIJB0007654
|
1224
|
09/12/2022
|
Participant not mapped to the product
|
5235
|
MP1727004_070323FTO_692370
|
1727004001NRG23141020220344445
|
691561144
|
07/03/2023
|
ramko bai
|
ramko bai
|
1727004WL0048021
|
00354
|
PUNB0267100
|
1224
|
25/03/2023
|
No Such Account
|
5236
|
MP1727004_070323FTO_692370
|
1727004001NRG23141020220344446
|
691561144
|
07/03/2023
|
ramko bai
|
ramko bai
|
1727004WL0048021
|
00354
|
PUNB0267100
|
2448
|
25/03/2023
|
No Such Account
|
5237
|
MP1727004_070323FTO_692370
|
1727004001NRG23141020220344447
|
691561144
|
07/03/2023
|
ramko bai
|
ramko bai
|
1727004WL0048021
|
00354
|
PUNB0267100
|
2448
|
25/03/2023
|
No Such Account
|
5238
|
MP1727004_070323FTO_692370
|
1727004001NRG23141020220344449
|
691561144
|
07/03/2023
|
ramko bai
|
ramko bai
|
1727004WL0048021
|
00354
|
PUNB0267100
|
2448
|
25/03/2023
|
No Such Account
|
5239
|
MP1727004_150822FTO_332471
|
1727004001NRG23150820220270192
|
696987666
|
15/08/2022
|
ramko bai
|
ramko bai
|
1727004001WL030863
|
00354
|
PUNB0267100
|
2448
|
02/09/2022
|
Account closed
|
5240
|
MP1727004_101222FTO_574015
|
1727004002NRG23101220220424669
|
763917774
|
10/12/2022
|
shanti
|
shanti
|
1727004002WL061726
|
00354
|
PUNB0267100
|
1428
|
17/12/2022
|
A/c Blocked or Frozen
|
5241
|
MP1727004_070323FTO_692370
|
1727004002NRG23110220230519966
|
691561144
|
07/03/2023
|
shanti
|
shanti
|
1727004WL0074718
|
00354
|
PUNB0267100
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
5242
|
MP1727004_070323FTO_692370
|
1727004002NRG23110220230519967
|
691561144
|
07/03/2023
|
shanti
|
shanti
|
1727004WL0074718
|
00354
|
PUNB0267100
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
5243
|
MP1727006_140522APB_FTO_125067
|
1727006000NRG23140520220062396
|
880777489
|
14/05/2022
|
Mohan
|
Mohan
|
1727006WL006656
|
00089
|
CBIN0282911
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
MP1727006_140522APB_FTO_125067
|
1727006000NRG23140520220062397
|
880777489
|
14/05/2022
|
Mohan
|
Mohan
|
1727006WL006656
|
00089
|
CBIN0282911
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
MP1727004_010622FTO_168781
|
1727004004NRG23010620220103397
|
139511413
|
01/06/2022
|
Vinaysingh
|
Vinaysingh
|
1727004004WL009961
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
5246
|
MP1727004_250822FTO_355830
|
1727004004NRG23070620220121709
|
729945865
|
25/08/2022
|
Vinaysingh
|
Vinaysingh
|
1727004WL0011830
|
00688
|
FINO0001446
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
5247
|
MP1727004_070323FTO_692370
|
1727004004NRG23110920220301867
|
691561144
|
07/03/2023
|
Vinaysingh
|
Vinaysingh
|
1727004WL0038349
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5248
|
MP1727004_070323FTO_692370
|
1727004004NRG23131020220343927
|
691561144
|
07/03/2023
|
Vinaysingh
|
Vinaysingh
|
1727004WL0047879
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5249
|
MP1727004_070323FTO_692370
|
1727004004NRG23131020220343928
|
691561144
|
07/03/2023
|
Vinaysingh
|
Vinaysingh
|
1727004WL0047879
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5250
|
MP1727004_250822FTO_355830
|
1727004004NRG23250720220244618
|
729945865
|
25/08/2022
|
Vinaysingh
|
Vinaysingh
|
1727004WL0025640
|
00688
|
FINO0001446
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
5251
|
MP1727004_190722FTO_271035
|
1727004005NRG23180720220234884
|
111155704
|
19/07/2022
|
barelal
|
barelal
|
1727004005WL024008
|
00354
|
PUNB0078700
|
1224
|
25/07/2022
|
Account closed
|
5252
|
MP1727004_070323FTO_692370
|
1727004006NRG23161220220437433
|
691561144
|
07/03/2023
|
dharamraj
|
dharamraj
|
1727004WL0063561
|
00152
|
HDFC0001767
|
1224
|
25/03/2023
|
Account closed
|
5253
|
MP1727004_070323FTO_692370
|
1727004009NRG23031020220331210
|
691561144
|
07/03/2023
|
kisorilal
|
kisorilal
|
1727004WL0044961
|
00415
|
SBIN0030097
|
1224
|
25/03/2023
|
No Such Account
|
5254
|
MP1727004_070323FTO_692370
|
1727004009NRG23131020220343815
|
691561144
|
07/03/2023
|
rabba bai
|
rabba bai
|
1727004WL0047825
|
00045
|
BARB0GANJBA
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5255
|
MP1727004_070323FTO_692370
|
1727004009NRG23131020220343816
|
691561144
|
07/03/2023
|
rabba bai
|
rabba bai
|
1727004WL0047825
|
00045
|
BARB0GANJBA
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5256
|
MP1727004_170822FTO_337857
|
1727004009NRG23170820220273839
|
697158232
|
17/08/2022
|
kisorilal
|
kisorilal
|
1727004009WL031639
|
00415
|
SBIN0010820
|
1224
|
02/09/2022
|
No Such Account
|
5257
|
MP1727004_250822FTO_355830
|
1727004010NRG23060620220119370
|
729945865
|
25/08/2022
|
anshu
|
anshu
|
1727004WL0011548
|
00354
|
PUNB0078700
|
1224
|
31/08/2022
|
No Such Account
|
5258
|
MP1727004_070323FTO_692370
|
1727004010NRG23110920220301870
|
691561144
|
07/03/2023
|
anshu
|
anshu
|
1727004WL0038351
|
00354
|
PUNB0078700
|
1224
|
25/03/2023
|
No Such Account
|
5259
|
MP1727004_070323FTO_692370
|
1727004010NRG23131020220343791
|
691561144
|
07/03/2023
|
anshu
|
anshu
|
1727004WL0047814
|
00354
|
PUNB0078700
|
1224
|
25/03/2023
|
No Such Account
|
5260
|
MP1727002_101222FTO_574329
|
1727002085NRG20050520200627311
|
763910333
|
10/12/2022
|
ROHIT DANGI
|
ROHIT DANGI
|
1727002WL070713
|
00354
|
PUNB0311700
|
1056
|
17/12/2022
|
No Such Account
|
5261
|
MP1727002_070123APB_FTO_621252
|
1727002083NRG23060120230471370
|
008023839
|
07/01/2023
|
jameel khan
|
jameel khan
|
1727002083WL068058
|
00045
|
BARB0SIRONJ
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
MP1727002_260822APB_FTO_358762
|
1727002072NRG23260820220284844
|
391441061
|
26/08/2022
|
ramdayal
|
ramdayal
|
1727002072WL034080
|
00045
|
BARB0SIRONJ
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
MP1727002_190822APB_FTO_343884
|
1727002072NRG23190820220277075
|
693214339
|
19/08/2022
|
devendra
|
devendra
|
1727002072WL032373
|
00415
|
SBIN0030227
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
MP1727002_051122FTO_496392
|
1727002071NRG23041120220366438
|
186691592
|
05/11/2022
|
HARI AHIRWAR
|
HARI AHIRWAR
|
1727002071WL052247
|
00415
|
SBIN0030330
|
1224
|
16/11/2022
|
Account closed
|
5265
|
MP1727002_100522FTO_115211
|
1727002070NRG23100520220054984
|
744836192
|
10/05/2022
|
Sonu
|
Sonu
|
1727002070WL005963
|
00415
|
SBIN0030227
|
1224
|
17/05/2022
|
Account closed
|
5266
|
MP1727002_100123FTO_625650
|
1727002070NRG23100120230478291
|
007748947
|
10/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
1727002070WL068947
|
00415
|
SBIN0030227
|
1224
|
16/02/2023
|
Account closed
|
5267
|
MP1727002_101222FTO_574329
|
1727002069NRG20280220200543807
|
763910333
|
10/12/2022
|
chunnilal
|
chunnilal
|
1727002WL063745
|
00415
|
SBIN0030227
|
1056
|
16/12/2022
|
Account closed
|
5268
|
MP1727002_210622FTO_216956
|
1727002067NRG23210620220174188
|
555223893
|
21/06/2022
|
sanju
|
sanju
|
1727002067WL016849
|
00045
|
BARB0SIRONJ
|
1224
|
29/06/2022
|
No Such Account
|
5269
|
MP1727002_210622FTO_216956
|
1727002067NRG23210620220174187
|
555223893
|
21/06/2022
|
heera bai
|
heera bai
|
1727002067WL016849
|
00045
|
BARB0SIRONJ
|
1224
|
29/06/2022
|
No Such Account
|
5270
|
MP1727002_040123FTO_616305
|
1727002063NRG23040120230468404
|
010618098
|
04/01/2023
|
HEERA BAI
|
HEERA BAI
|
1727002063WL067677
|
00415
|
SBIN0010823
|
1224
|
16/02/2023
|
No Such Account
|
5271
|
MP1727002_041022FTO_441936
|
1727002062NRG23031020220331061
|
493594390
|
04/10/2022
|
Ramraj yadav
|
Ramraj yadav
|
1727002062WL044934
|
00415
|
SBIN0030227
|
1224
|
10/10/2022
|
Account closed
|
5272
|
MP1727002_190622FTO_212320
|
1727002061NRG23180620220164887
|
488284666
|
19/06/2022
|
RAJESH
|
RAJESH
|
1727002061WL015849
|
00354
|
PUNB0311700
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
5273
|
MP1727002_280822APB_FTO_362154
|
1727002059NRG23280820220286275
|
390878700
|
28/08/2022
|
MADAN SINGH
|
MADAN SINGH
|
1727002059WL034417
|
00468
|
UBIN0537349
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
5274
|
MP1727002_210123APB_FTO_645829
|
1727002050NRG23200120230495607
|
887347921
|
21/01/2023
|
VARSHA BAI
|
VARSHA BAI
|
1727002050WL071215
|
00415
|
SBIN0030227
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
MP1727002_101222FTO_574329
|
1727002049NRG20270420200626286
|
763910333
|
10/12/2022
|
prahlad
|
prahlad
|
1727002WL070467
|
00415
|
SBIN0010823
|
880
|
16/12/2022
|
No Such Account
|
5276
|
MP1727002_101222FTO_574329
|
1727002049NRG20270420200626285
|
763910333
|
10/12/2022
|
prahlad
|
prahlad
|
1727002WL070467
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
No Such Account
|
5277
|
MP1727002_101222FTO_574329
|
1727002049NRG20270420200626284
|
763910333
|
10/12/2022
|
prahlad
|
prahlad
|
1727002WL070467
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
No Such Account
|
5278
|
MP1727002_101222FTO_574329
|
1727002049NRG20270420200626283
|
763910333
|
10/12/2022
|
prahlad
|
prahlad
|
1727002WL070467
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
No Such Account
|
5279
|
MP1727002_101222FTO_574329
|
1727002049NRG20270420200626282
|
763910333
|
10/12/2022
|
prahlad
|
prahlad
|
1727002WL070467
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
No Such Account
|
5280
|
MP1727002_101222FTO_574329
|
1727002049NRG20270420200626281
|
763910333
|
10/12/2022
|
prahlad
|
prahlad
|
1727002WL070467
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
No Such Account
|
5281
|
MP1727002_101222FTO_574329
|
1727002049NRG20270420200626280
|
763910333
|
10/12/2022
|
prahlad
|
prahlad
|
1727002WL070467
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
No Such Account
|
5282
|
MP1727002_101222FTO_574329
|
1727002049NRG20120420200623958
|
763910333
|
10/12/2022
|
prahlad
|
prahlad
|
1727002WL070066
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
No Such Account
|
5283
|
MP1727002_101222FTO_574329
|
1727002049NRG20120420200623957
|
763910333
|
10/12/2022
|
prahlad
|
prahlad
|
1727002WL070066
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
No Such Account
|
5284
|
MP1727002_101222FTO_574329
|
1727002049NRG20120420200623956
|
763910333
|
10/12/2022
|
prahlad
|
prahlad
|
1727002WL070066
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
No Such Account
|
5285
|
MP1727002_190822APB_FTO_343884
|
1727002045NRG23190820220277269
|
693214339
|
19/08/2022
|
RAM BABU
|
RAM BABU
|
1727002045WL032434
|
00415
|
SBIN0030077
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
MP1727002_121222FTO_577110
|
1727002045NRG22121220220813113
|
814219021
|
12/12/2022
|
SUREKHA YADAV
|
SUREKHA YADAV
|
1727002WL0098369
|
00468
|
UBIN0537349
|
2316
|
20/12/2022
|
Account closed
|
5287
|
MP1727002_300922FTO_433696
|
1727002043NRG23300920220327688
|
411197523
|
30/09/2022
|
GABBAR YADAV
|
GABBAR YADAV
|
1727002043WL044162
|
00415
|
SBIN0010823
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5288
|
MP1727005_300922FTO_435749
|
1727005011NRG23300920220328457
|
410876091
|
30/09/2022
|
ramcharan
|
ramcharan
|
1727005011WL044353
|
00415
|
SBIN0030228
|
1224
|
07/10/2022
|
No Such Account
|
5289
|
MP1727002_040822APB_FTO_306026
|
1727002041NRG23030820220257209
|
624343875
|
04/08/2022
|
Babulal
|
Babulal
|
1727002041WL028068
|
00468
|
UBIN0537349
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
MP1727002_280323FTO_730982
|
1727002031NRG23250320230559607
|
873053539
|
28/03/2023
|
mulayam singh
|
mulayam singh
|
1727002031WL080001
|
00703
|
AIRP0000001
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
5291
|
MP1727002_141222FTO_581845
|
1727002031NRG23131220220431617
|
834088650
|
14/12/2022
|
krishn mohan
|
krishn mohan
|
1727002031WL062807
|
00089
|
CBIN0282216
|
1224
|
21/12/2022
|
Account closed
|
5292
|
MP1727002_281222FTO_604981
|
1727002028NRG23281220220457210
|
027180366
|
28/12/2022
|
Om Bai
|
Om Bai
|
1727002028WL066166
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
5293
|
MP1727002_060323APB_FTO_689578
|
1727002026NRG23060320230537544
|
692188818
|
06/03/2023
|
mamta bai
|
mamta bai
|
1727002026WL077596
|
00354
|
PUNB0311700
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
MP1727002_270522APB_FTO_157919
|
1727002025NRG23270520220090516
|
115937557
|
27/05/2022
|
nonitram
|
nonitram
|
1727002025WL008951
|
00415
|
SBIN0010823
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
MP1727002_160522FTO_129424
|
1727002023NRG23150520220064260
|
880635142
|
16/05/2022
|
Saroj bai
|
Saroj bai
|
1727002023WL006813
|
00468
|
UBIN0537349
|
1020
|
26/05/2022
|
A/c Blocked or Frozen
|
5296
|
MP1727002_100522FTO_115211
|
1727002023NRG23100520220054487
|
744836192
|
10/05/2022
|
Saroj bai
|
Saroj bai
|
1727002023WL005912
|
00468
|
UBIN0537349
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
5297
|
MP1727002_160722APB_FTO_263976
|
1727002019NRG23160720220231674
|
104878102
|
16/07/2022
|
Babu lal
|
Babu lal
|
1727002019WL023462
|
00415
|
SBIN0010823
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
MP1727002_080722APB_FTO_250434
|
1727002019NRG23080720220217636
|
806691850
|
08/07/2022
|
babu lal
|
babu lal
|
1727002019WL021615
|
00415
|
SBIN0030077
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
MP1727002_310123APB_FTO_662142
|
1727002017NRG23300120230511241
|
885752992
|
31/01/2023
|
Prabhu lal
|
Prabhu lal
|
1727002017WL073186
|
00468
|
UBIN0537349
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5300
|
MP1727002_281222FTO_604981
|
1727002017NRG23281220220456635
|
027180366
|
28/12/2022
|
prathviraj
|
prathviraj
|
1727002017WL066106
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
5301
|
MP1727002_070223APB_FTO_669494
|
1727002017NRG23070220230517445
|
007710645
|
07/02/2023
|
Prabhu lal
|
Prabhu lal
|
1727002017WL074108
|
00468
|
UBIN0537349
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5302
|
MP1727002_231122APB_FTO_528976
|
1727002015NRG21101120200642496
|
628596131
|
23/11/2022
|
MARDAN SINGH
|
MARDAN SINGH
|
1727002WL058652
|
00602
|
SBIN0RRMBGB
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
MP1727002_101222FTO_574329
|
1727002015NRG20220820190208634
|
763910333
|
10/12/2022
|
Pritam
|
Pritam
|
1727002WL019375
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
Account closed
|
5304
|
MP1727002_101222FTO_574329
|
1727002015NRG20220820190208632
|
763910333
|
10/12/2022
|
Pritam
|
Pritam
|
1727002WL019375
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
Account closed
|
5305
|
MP1727002_101222FTO_574329
|
1727002015NRG20220820190208628
|
763910333
|
10/12/2022
|
Pritam
|
Pritam
|
1727002WL019375
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
Account closed
|
5306
|
MP1727005_020323FTO_687005
|
1727005059NRG20090420200623197
|
693002927
|
02/03/2023
|
Ramcharan
|
Ramcharan
|
1727005WL069907
|
00697
|
BKID0NAMRGB
|
2112
|
26/03/2023
|
No Such Account
|
5307
|
MP1727005_020323FTO_687005
|
1727005059NRG20090420200623198
|
693002927
|
02/03/2023
|
Ramcharan
|
Ramcharan
|
1727005WL069907
|
00697
|
BKID0NAMRGB
|
1056
|
26/03/2023
|
No Such Account
|
5308
|
MP1727005_020323FTO_687005
|
1727005059NRG20090420200623199
|
693002927
|
02/03/2023
|
Ramcharan
|
Ramcharan
|
1727005WL069907
|
00697
|
BKID0NAMRGB
|
2288
|
26/03/2023
|
No Such Account
|
5309
|
MP1727005_020323FTO_687005
|
1727005059NRG20090420200623200
|
693002927
|
02/03/2023
|
BHAIRO SINGH
|
BHAIRO SINGH
|
1727005WL069907
|
00697
|
BKID0NAMRGB
|
2288
|
26/03/2023
|
No Such Account
|
5310
|
MP1727005_020323FTO_687005
|
1727005059NRG20090420200623201
|
693002927
|
02/03/2023
|
KAILASH
|
KAILASH
|
1727005WL069907
|
00415
|
SBIN0030156
|
2288
|
25/03/2023
|
No Such Account
|
5311
|
MP1727002_101222FTO_574329
|
1727002015NRG20220820190208627
|
763910333
|
10/12/2022
|
Pritam
|
Pritam
|
1727002WL019375
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
Account closed
|
5312
|
MP1727002_101222FTO_574329
|
1727002015NRG20220820190208626
|
763910333
|
10/12/2022
|
santosh bai
|
santosh bai
|
1727002WL019375
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
No Such Account
|
5313
|
MP1727002_101222FTO_574329
|
1727002015NRG20220820190208625
|
763910333
|
10/12/2022
|
santosh bai
|
santosh bai
|
1727002WL019375
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
No Such Account
|
5314
|
MP1727002_101222FTO_574329
|
1727002015NRG20220820190208621
|
763910333
|
10/12/2022
|
santosh bai
|
santosh bai
|
1727002WL019375
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
No Such Account
|
5315
|
MP1727002_101222FTO_574329
|
1727002015NRG20220820190208616
|
763910333
|
10/12/2022
|
santosh bai
|
santosh bai
|
1727002WL019375
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
No Such Account
|
5316
|
MP1727002_220123APB_FTO_647231
|
1727002014NRG23210120230496185
|
887324264
|
22/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
1727002014WL071271
|
00354
|
PUNB0311700
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5317
|
MP1727002_070323APB_FTO_691230
|
1727002011NRG23070320230538641
|
691848587
|
07/03/2023
|
Rajkumari
|
Rajkumari
|
1727002011WL077749
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
MP1727002_150223APB_FTO_675506
|
1727002010NRG23150220230523441
|
143510496
|
15/02/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
1727002010WL075363
|
00045
|
BARB0SIRONJ
|
1224
|
23/02/2023
|
A/c Blocked or Frozen
|
5319
|
MP1727002_150223APB_FTO_675504
|
1727002010NRG23150220230523402
|
143528067
|
15/02/2023
|
PRADEEP
|
PRADEEP
|
1727002010WL075362
|
00415
|
SBIN0010823
|
1224
|
23/02/2023
|
A/c Blocked or Frozen
|
5320
|
MP1727002_110123FTO_627413
|
1727002010NRG23110120230480210
|
884914532
|
11/01/2023
|
KANCHEDI
|
KANCHEDI
|
1727002010WL069168
|
00688
|
FINO0001446
|
1020
|
14/02/2023
|
No Such Account
|
5321
|
MP1727002_080622APB_FTO_188196
|
1727002007NRG23080620220127370
|
310113736
|
08/06/2022
|
Chatar singh
|
Chatar singh
|
1727002007WL012344
|
00354
|
PUNB0311700
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
MP1727002_180522APB_FTO_134415
|
1727002006NRG23180520220070213
|
880399810
|
18/05/2022
|
Nathan singh
|
Nathan singh
|
1727002006WL007311
|
00354
|
PUNB0311700
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
MP1727006_021122APB_FTO_491470
|
1727006000NRG23021120220363439
|
126985566
|
02/11/2022
|
Kailash vishwakarma
|
Kailash vishwakarma
|
1727006WL051697
|
00168
|
ICIC0000480
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
MP1727002_010622FTO_169279
|
1727002006NRG23010620220104383
|
138914237
|
01/06/2022
|
Reena Bai
|
Reena Bai
|
1727002006WL010032
|
00415
|
SBIN0030077
|
1224
|
04/06/2022
|
No Such Account
|
5325
|
MP1727002_050123FTO_617864
|
1727002005NRG23050120230469513
|
009704796
|
05/01/2023
|
aamir
|
aamir
|
1727002005WL067804
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
5326
|
MP1727002_050123FTO_617864
|
1727002005NRG23050120230469460
|
009704796
|
05/01/2023
|
Ramraj
|
Ramraj
|
1727002005WL067804
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5327
|
MP1727002_051122FTO_496392
|
1727002005NRG23031120220364423
|
186691592
|
05/11/2022
|
Hajari Lal
|
Hajari Lal
|
1727002005WL051874
|
00152
|
HDFC0002146
|
1224
|
16/11/2022
|
Account closed
|
5328
|
MP1727002_280822APB_FTO_362154
|
1727002003NRG23280820220286426
|
390878700
|
28/08/2022
|
banbari
|
banbari
|
1727002003WL034447
|
00415
|
SBIN0030077
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
MP1727002_280422FTO_85437
|
1727002003NRG23280420220032671
|
562920754
|
28/04/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
1727002003WL003730
|
00415
|
SBIN0030077
|
1224
|
09/05/2022
|
No Such Account
|
5330
|
MP1727002_280422FTO_85437
|
1727002003NRG23280420220032664
|
562920754
|
28/04/2022
|
Amol Singh
|
Amol Singh
|
1727002003WL003730
|
00415
|
SBIN0030077
|
1224
|
09/05/2022
|
Account closed
|
5331
|
MP1727002_190622APB_FTO_212337
|
1727002003NRG23170620220158816
|
488281915
|
19/06/2022
|
AFSAR KHAN
|
AFSAR KHAN
|
1727002003WL015351
|
00354
|
PUNB0311700
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
5332
|
MP1727002_310123FTO_661827
|
1727002001NRG23310120230512541
|
885682093
|
31/01/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1727002001WL073291
|
00354
|
PUNB0601400
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5333
|
MP1727002_160522FTO_129424
|
1727002001NRG23160520220064972
|
880635142
|
16/05/2022
|
BHUPENDRA DHAKAD
|
BHUPENDRA DHAKAD
|
1727002001WL006878
|
00415
|
SBIN0030077
|
1224
|
25/05/2022
|
Account closed
|
5334
|
MP1727006_141022APB_FTO_461050
|
1727006000NRG23141020220345095
|
659918622
|
14/10/2022
|
sanjeeb sen
|
sanjeeb sen
|
1727006WL048157
|
00603
|
CBIN0R20002
|
1224
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5335
|
MP1727004_070323FTO_692370
|
1727004010NRG23131020220343792
|
691561144
|
07/03/2023
|
monu sen
|
monu sen
|
1727004WL0047814
|
00354
|
PUNB0078700
|
1224
|
25/03/2023
|
Account closed
|
5336
|
MP1727004_031122FTO_493863
|
1727004013NRG23031120220364681
|
138823453
|
03/11/2022
|
Gulab Singh
|
Gulab Singh
|
1727004013WL051944
|
00415
|
SBIN0010820
|
1224
|
11/11/2022
|
No Such Account
|
5337
|
MP1727004_070323FTO_692370
|
1727004013NRG23031120220364687
|
691561144
|
07/03/2023
|
Gulab Singh
|
Gulab Singh
|
1727004WL0051945
|
00415
|
SBIN0010820
|
1224
|
25/03/2023
|
No Such Account
|
5338
|
MP1727006_261222FTO_602694
|
1727006004NRG23261220220453630
|
031521685
|
26/12/2022
|
rubi ahirwar
|
rubi ahirwar
|
1727006004WL065731
|
00089
|
CBIN0281439
|
1428
|
17/02/2023
|
Account closed
|
5339
|
MP1727004_091222FTO_572716
|
1727004013NRG23081220220422415
|
763878835
|
09/12/2022
|
Gulab Singh
|
Gulab Singh
|
1727004013WL061378
|
00415
|
SBIN0030076
|
1224
|
16/12/2022
|
No Such Account
|
5340
|
MP1727004_070323FTO_692370
|
1727004013NRG23141020220345024
|
691561144
|
07/03/2023
|
Gulab Singh
|
Gulab Singh
|
1727004WL0048132
|
00415
|
SBIN0010820
|
1224
|
25/03/2023
|
No Such Account
|
5341
|
MP1727004_070323FTO_692370
|
1727004013NRG23141020220345025
|
691561144
|
07/03/2023
|
Gulab Singh
|
Gulab Singh
|
1727004WL0048132
|
00415
|
SBIN0010820
|
1224
|
25/03/2023
|
No Such Account
|
5342
|
MP1727004_070323FTO_692370
|
1727004013NRG23161220220437526
|
691561144
|
07/03/2023
|
Gulab Singh
|
Gulab Singh
|
1727004WL0063575
|
00415
|
SBIN0030076
|
1224
|
25/03/2023
|
No Such Account
|
5343
|
MP1727004_070323FTO_692370
|
1727004013NRG23161220220437527
|
691561144
|
07/03/2023
|
Gulab Singh
|
Gulab Singh
|
1727004WL0063575
|
00415
|
SBIN0030076
|
1224
|
25/03/2023
|
No Such Account
|
5344
|
MP1727004_250822FTO_355830
|
1727004015NRG23220620220176290
|
729945865
|
25/08/2022
|
Kallu jatav
|
Kallu jatav
|
1727004WL0017084
|
00415
|
SBIN0030076
|
1224
|
31/08/2022
|
No Such Account
|
5345
|
MP1727004_290722FTO_293258
|
1727004015NRG23290720220249955
|
483870082
|
29/07/2022
|
Vimla sehariya
|
Vimla sehariya
|
1727004015WL026574
|
00089
|
CBIN0282547
|
1224
|
16/08/2022
|
No Such Account
|
5346
|
MP1727006_160323APB_FTO_706920
|
1727006018NRG23160320230548236
|
731025717
|
16/03/2023
|
Gulab Singh
|
Gulab Singh
|
1727006018WL078927
|
00697
|
BKID0MG7049
|
408
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
MP1727004_290722FTO_293258
|
1727004015NRG23290720220249957
|
483870082
|
29/07/2022
|
Kallu jatav
|
Kallu jatav
|
1727004015WL026574
|
00415
|
SBIN0030076
|
1224
|
16/08/2022
|
No Such Account
|
5348
|
MP1727004_070323FTO_692370
|
1727004024NRG23110920220301882
|
691561144
|
07/03/2023
|
bhavshingh
|
bhavshingh
|
1727004WL0038355
|
00415
|
SBIN0030100
|
1224
|
25/03/2023
|
Account closed
|
5349
|
MP1727004_070323FTO_692370
|
1727004024NRG23110920220301883
|
691561144
|
07/03/2023
|
PRITAM
|
PRITAM
|
1727004WL0038355
|
00415
|
SBIN0030100
|
1224
|
25/03/2023
|
Account closed
|
5350
|
MP1727004_070323FTO_692370
|
1727004024NRG23110920220301884
|
691561144
|
07/03/2023
|
kapoori bai
|
kapoori bai
|
1727004WL0038355
|
00045
|
BARB0GANJBA
|
1224
|
25/03/2023
|
No Such Account
|
5351
|
MP1727004_070323FTO_692370
|
1727004024NRG23110920220301885
|
691561144
|
07/03/2023
|
PRITAM
|
PRITAM
|
1727004WL0038355
|
00415
|
SBIN0030100
|
1224
|
25/03/2023
|
Account closed
|
5352
|
MP1727004_070323FTO_692370
|
1727004024NRG23110920220301886
|
691561144
|
07/03/2023
|
bhavshingh
|
bhavshingh
|
1727004WL0038355
|
00415
|
SBIN0030100
|
1224
|
25/03/2023
|
Account closed
|
5353
|
MP1727004_070323FTO_692370
|
1727004024NRG23110920220301887
|
691561144
|
07/03/2023
|
kapoori bai
|
kapoori bai
|
1727004WL0038355
|
00045
|
BARB0GANJBA
|
1224
|
25/03/2023
|
No Such Account
|
5354
|
MP1727004_070323FTO_692370
|
1727004024NRG23110920220301888
|
691561144
|
07/03/2023
|
kapoori bai
|
kapoori bai
|
1727004WL0038355
|
00045
|
BARB0GANJBA
|
1224
|
25/03/2023
|
No Such Account
|
5355
|
MP1727004_070323FTO_692370
|
1727004024NRG23110920220301889
|
691561144
|
07/03/2023
|
bhavshingh
|
bhavshingh
|
1727004WL0038355
|
00415
|
SBIN0030100
|
1224
|
25/03/2023
|
Account closed
|
5356
|
MP1727006_021122FTO_491422
|
1727006030NRG23011120220363183
|
126985636
|
02/11/2022
|
karoda ahirewar
|
karoda ahirewar
|
1727006030WL051648
|
00415
|
SBIN0030104
|
1224
|
10/11/2022
|
No Such Account
|
5357
|
MP1727004_070323FTO_692370
|
1727004024NRG23110920220301891
|
691561144
|
07/03/2023
|
PRITAM
|
PRITAM
|
1727004WL0038355
|
00415
|
SBIN0030100
|
1224
|
25/03/2023
|
Account closed
|
5358
|
MP1727004_070323FTO_692370
|
1727004024NRG23110920220301892
|
691561144
|
07/03/2023
|
kapoori bai
|
kapoori bai
|
1727004WL0038355
|
00045
|
BARB0GANJBA
|
1020
|
25/03/2023
|
No Such Account
|
5359
|
MP1727004_070323FTO_692370
|
1727004024NRG23110920220301893
|
691561144
|
07/03/2023
|
PRITAM
|
PRITAM
|
1727004WL0038355
|
00415
|
SBIN0030100
|
1224
|
25/03/2023
|
Account closed
|
5360
|
MP1727001_050522APB_FTO_102826
|
1727001049NRG23050520220044781
|
746944790
|
05/05/2022
|
rajni bai
|
rajni bai
|
1727001049WL005028
|
00415
|
SBIN0030079
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
MP1727004_070323FTO_692370
|
1727004024NRG23110920220301894
|
691561144
|
07/03/2023
|
PRITAM
|
PRITAM
|
1727004WL0038355
|
00415
|
SBIN0030100
|
1224
|
25/03/2023
|
Account closed
|
5362
|
MP1727002_150323APB_FTO_704352
|
1727002001NRG23150320230546882
|
731209087
|
15/03/2023
|
KHUB SINGH
|
KHUB SINGH
|
1727002001WL078775
|
00468
|
UBIN0537349
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
MP1727002_100123FTO_625650
|
1727002001NRG23100120230478324
|
007748947
|
10/01/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1727002001WL068953
|
00354
|
PUNB0601400
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
5364
|
MP1727002_310323APB_FTO_736539
|
1727002000NRG23310320230564669
|
548533267
|
31/03/2023
|
Narayan jatav
|
Narayan jatav
|
1727002WL080547
|
00415
|
SBIN0010823
|
1224
|
07/05/2023
|
A/c Blocked or Frozen
|
5365
|
MP1727002_221222FTO_596072
|
1727002000NRG23221220220446907
|
037210257
|
22/12/2022
|
shilla
|
shilla
|
1727002WL064822
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
5366
|
MP1727002_110123FTO_627413
|
1727002000NRG23110120230479827
|
884914532
|
11/01/2023
|
vinod
|
vinod
|
1727002WL069139
|
00415
|
SBIN0010823
|
1224
|
15/02/2023
|
Account closed
|
5367
|
MP1727002_091222FTO_571708
|
1727002000NRG23091220220423923
|
764647780
|
09/12/2022
|
jaya ram kushwah
|
jaya ram kushwah
|
1727002WL061606
|
00415
|
SBIN0010823
|
1020
|
17/12/2022
|
No Such Account
|
5368
|
MP1727002_080622APB_FTO_188196
|
1727002000NRG23080620220127859
|
310113736
|
08/06/2022
|
shivraj
|
shivraj
|
1727002WL012404
|
00415
|
SBIN0010823
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
MP1727002_041022FTO_441936
|
1727002000NRG23041020220331599
|
493594390
|
04/10/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1727002WL045033
|
00045
|
BARB0SIRONJ
|
2448
|
10/10/2022
|
No Such Account
|
5370
|
MP1727002_031222FTO_560088
|
1727002000NRG23031220220412416
|
674633276
|
03/12/2022
|
jaya ram kushwah
|
jaya ram kushwah
|
1727002WL060027
|
00415
|
SBIN0010823
|
1224
|
13/12/2022
|
No Such Account
|
5371
|
MP1727002_101222FTO_574329
|
1727002000NRG20300420200626986
|
763910333
|
10/12/2022
|
Mohar
|
Mohar
|
1727002WL070622
|
00354
|
PUNB0311700
|
1056
|
17/12/2022
|
No Such Account
|
5372
|
MP1727002_101222FTO_574329
|
1727002000NRG20300420200626985
|
763910333
|
10/12/2022
|
Mohar
|
Mohar
|
1727002WL070622
|
00354
|
PUNB0311700
|
1056
|
17/12/2022
|
No Such Account
|
5373
|
MP1727002_101222FTO_574329
|
1727002000NRG20231020190281630
|
763910333
|
10/12/2022
|
kamla bai
|
kamla bai
|
1727002WL033086
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
No Such Account
|
5374
|
MP1727002_101222FTO_574329
|
1727002000NRG20231020190281629
|
763910333
|
10/12/2022
|
kamla bai
|
kamla bai
|
1727002WL033086
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
No Such Account
|
5375
|
MP1727002_101222FTO_574329
|
1727002000NRG20231020190281628
|
763910333
|
10/12/2022
|
kamla bai
|
kamla bai
|
1727002WL033086
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
No Such Account
|
5376
|
MP1727002_101222FTO_574329
|
1727002000NRG20231020190281627
|
763910333
|
10/12/2022
|
kamla bai
|
kamla bai
|
1727002WL033086
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
No Such Account
|
5377
|
MP1727002_101222FTO_574329
|
1727002000NRG20231020190281626
|
763910333
|
10/12/2022
|
Pappi bai
|
Pappi bai
|
1727002WL033086
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
No Such Account
|
5378
|
MP1727002_101222FTO_574329
|
1727002000NRG20231020190281625
|
763910333
|
10/12/2022
|
Pappi bai
|
Pappi bai
|
1727002WL033086
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
No Such Account
|
5379
|
MP1727002_101222FTO_574329
|
1727002000NRG20231020190281624
|
763910333
|
10/12/2022
|
Pappi bai
|
Pappi bai
|
1727002WL033086
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
No Such Account
|
5380
|
MP1727002_101222FTO_574329
|
1727002000NRG20231020190281623
|
763910333
|
10/12/2022
|
Pappi bai
|
Pappi bai
|
1727002WL033086
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
No Such Account
|
5381
|
MP1727002_101222FTO_574329
|
1727002000NRG20231020190281622
|
763910333
|
10/12/2022
|
Pappi bai
|
Pappi bai
|
1727002WL033086
|
00415
|
SBIN0010823
|
1056
|
16/12/2022
|
No Such Account
|
5382
|
MP1727002_101222FTO_574329
|
1727002000NRG20170120200440744
|
763910333
|
10/12/2022
|
premnarayan
|
premnarayan
|
1727002WL053770
|
00415
|
SBIN0030330
|
1056
|
16/12/2022
|
Account closed
|
5383
|
MP1727002_101222FTO_574329
|
1727002000NRG20080420200622822
|
763910333
|
10/12/2022
|
Govindi
|
Govindi
|
1727002WL069878
|
00415
|
SBIN0030227
|
1056
|
16/12/2022
|
Account closed
|
5384
|
MP1727001_280922FTO_430906
|
1727001061NRG23280920220323782
|
413448744
|
28/09/2022
|
sukhvatee
|
sukhvatee
|
1727001061WL043295
|
00415
|
SBIN0010821
|
3060
|
07/10/2022
|
No Such Account
|
5385
|
MP1727001_190622FTO_212353
|
1727001060NRG23190620220167470
|
488348995
|
19/06/2022
|
kanhaiya lal
|
kanhaiya lal
|
1727001060WL016098
|
00415
|
SBIN0030079
|
1224
|
19/08/2022
|
No Such Account
|
5386
|
MP1727006_300822APB_FTO_366730
|
1727006000NRG23290820220287701
|
389343072
|
30/08/2022
|
MOTILAL
|
MOTILAL
|
1727006WL034756
|
00415
|
SBIN0007288
|
2652
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
MP1727001_201222FTO_592119
|
1727001059NRG23191220220440613
|
035144389
|
20/12/2022
|
Rajkumar
|
Rajkumar
|
1727001059WL064047
|
00354
|
PUNB0635500
|
816
|
27/12/2022
|
No Such Account
|
5388
|
MP1727004_070323FTO_692370
|
1727004024NRG23110920220301895
|
691561144
|
07/03/2023
|
bhavshingh
|
bhavshingh
|
1727004WL0038355
|
00415
|
SBIN0030100
|
1224
|
25/03/2023
|
Account closed
|
5389
|
MP1727004_070323FTO_692370
|
1727004024NRG23110920220301896
|
691561144
|
07/03/2023
|
bhavshingh
|
bhavshingh
|
1727004WL0038355
|
00415
|
SBIN0030100
|
1224
|
25/03/2023
|
Account closed
|
5390
|
MP1727004_300622FTO_233877
|
1727004024NRG23300620220198706
|
703834189
|
30/06/2022
|
SHREETAM
|
SHREETAM
|
1727004024WL019471
|
00415
|
SBIN0030100
|
1224
|
07/07/2022
|
Account closed
|
5391
|
MP1727004_300622FTO_233877
|
1727004024NRG23300620220198707
|
703834189
|
30/06/2022
|
bhavshingh
|
bhavshingh
|
1727004024WL019471
|
00415
|
SBIN0030100
|
1224
|
07/07/2022
|
Account closed
|
5392
|
MP1727004_300622FTO_233877
|
1727004024NRG23300620220198712
|
703834189
|
30/06/2022
|
PRITAM
|
PRITAM
|
1727004024WL019472
|
00415
|
SBIN0030100
|
1224
|
07/07/2022
|
Account closed
|
5393
|
MP1727004_250822FTO_355830
|
1727004026NRG23070620220121707
|
729945865
|
25/08/2022
|
bharat singh
|
bharat singh
|
1727004WL0011829
|
00415
|
SBIN0010820
|
1224
|
31/08/2022
|
Account closed
|
5394
|
MP1727004_250822FTO_355830
|
1727004026NRG23070620220121708
|
729945865
|
25/08/2022
|
bharat singh
|
bharat singh
|
1727004WL0011829
|
00415
|
SBIN0010820
|
1224
|
31/08/2022
|
Account closed
|
5395
|
MP1727004_070323FTO_692370
|
1727004026NRG23131020220343923
|
691561144
|
07/03/2023
|
bharat singh
|
bharat singh
|
1727004WL0047877
|
00415
|
SBIN0030097
|
1224
|
25/03/2023
|
Account closed
|
5396
|
MP1727004_070323FTO_692370
|
1727004026NRG23131020220343924
|
691561144
|
07/03/2023
|
bharat singh
|
bharat singh
|
1727004WL0047877
|
00415
|
SBIN0030097
|
1224
|
25/03/2023
|
Account closed
|
5397
|
MP1727004_240722FTO_281798
|
1727004026NRG23230720220241347
|
486390844
|
24/07/2022
|
Kusum bai kushwah
|
Kusum bai kushwah
|
1727004026WL025005
|
00045
|
BARB0GANJBA
|
1224
|
16/08/2022
|
No Such Account
|
5398
|
MP1727004_070323FTO_692370
|
1727004027NRG23131020220343925
|
691561144
|
07/03/2023
|
rajesh
|
rajesh
|
1727004WL0047878
|
00415
|
SBIN0030097
|
1224
|
25/03/2023
|
Account closed
|
5399
|
MP1727004_070323FTO_692370
|
1727004027NRG23131020220343926
|
691561144
|
07/03/2023
|
rajesh
|
rajesh
|
1727004WL0047878
|
00415
|
SBIN0030097
|
1224
|
25/03/2023
|
Account closed
|
5400
|
MP1727004_250822FTO_355830
|
1727004027NRG23250720220244621
|
729945865
|
25/08/2022
|
rajesh
|
rajesh
|
1727004WL0025642
|
00415
|
SBIN0010820
|
1224
|
31/08/2022
|
Account closed
|
5401
|
MP1727004_250822FTO_355830
|
1727004027NRG23250720220244622
|
729945865
|
25/08/2022
|
rajesh
|
rajesh
|
1727004WL0025642
|
00415
|
SBIN0010820
|
1224
|
31/08/2022
|
Account closed
|
5402
|
MP1727004_010622FTO_169436
|
1727004028NRG23010620220105082
|
139518479
|
01/06/2022
|
bhero singh
|
bhero singh
|
1727004028WL010114
|
00434
|
SYNB0007756
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
5403
|
MP1727004_070323FTO_692370
|
1727004030NRG23211220220445109
|
691561144
|
07/03/2023
|
VIDAYA BAI
|
VIDAYA BAI
|
1727004WL0064600
|
00415
|
SBIN0030205
|
204
|
25/03/2023
|
No Such Account
|
5404
|
MP1727004_070323FTO_692370
|
1727004034NRG23110920220301901
|
691561144
|
07/03/2023
|
devisankar
|
devisankar
|
1727004WL0038359
|
00415
|
SBIN0030076
|
1224
|
25/03/2023
|
Account closed
|
5405
|
MP1727004_070323FTO_692370
|
1727004034NRG23110920220301902
|
691561144
|
07/03/2023
|
devisankar
|
devisankar
|
1727004WL0038359
|
00415
|
SBIN0030076
|
1224
|
25/03/2023
|
Account closed
|
5406
|
MP1727004_070323FTO_692370
|
1727004035NRG23160920220308753
|
691561144
|
07/03/2023
|
ganeshram
|
ganeshram
|
1727004WL0039965
|
00415
|
SBIN0030076
|
1224
|
25/03/2023
|
No Such Account
|
5407
|
MP1727004_070323FTO_692370
|
1727004035NRG23160920220308754
|
691561144
|
07/03/2023
|
ganeshram
|
ganeshram
|
1727004WL0039965
|
00415
|
SBIN0030076
|
1224
|
25/03/2023
|
No Such Account
|
5408
|
MP1727004_070323FTO_692370
|
1727004035NRG23160920220308755
|
691561144
|
07/03/2023
|
ganeshram
|
ganeshram
|
1727004WL0039965
|
00415
|
SBIN0030076
|
1224
|
25/03/2023
|
No Such Account
|
5409
|
MP1727004_240722FTO_281798
|
1727004035NRG23230720220241528
|
486390844
|
24/07/2022
|
ganeshram
|
ganeshram
|
1727004035WL025040
|
00415
|
SBIN0030076
|
1224
|
16/08/2022
|
No Such Account
|
5410
|
MP1727007_141222FTO_582285
|
1727007000NRG22141220220813329
|
834080540
|
14/12/2022
|
shaitan singh
|
shaitan singh
|
1727007WL0098418
|
00415
|
SBIN0006716
|
1158
|
21/12/2022
|
No Such Account
|
5411
|
MP1727004_190722FTO_271035
|
1727004036NRG23190720220235097
|
111155704
|
19/07/2022
|
SUNITA SONI
|
SUNITA SONI
|
1727004036WL024028
|
00415
|
SBIN0030100
|
1224
|
25/07/2022
|
No Such Account
|
5412
|
MP1727004_190722FTO_271035
|
1727004036NRG23190720220235106
|
111155704
|
19/07/2022
|
khaggobai sahariya
|
khaggobai sahariya
|
1727004036WL024029
|
00415
|
SBIN0030100
|
1224
|
25/07/2022
|
No Such Account
|
5413
|
MP1727001_210323APB_FTO_721803
|
1727001026NRG23210320230553936
|
730704327
|
21/03/2023
|
BHAROSA
|
BHAROSA
|
1727001026WL079505
|
00415
|
SBIN0030079
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
MP1727004_070323FTO_692370
|
1727004038NRG23041220220414024
|
691561144
|
07/03/2023
|
sanman
|
sanman
|
1727004WL0060305
|
00045
|
BARB0VJTEON
|
1224
|
25/03/2023
|
No Such Account
|
5415
|
MP1727004_070323FTO_692370
|
1727004038NRG23131020220343658
|
691561144
|
07/03/2023
|
sanman
|
sanman
|
1727004WL0047787
|
00045
|
BARB0GANJBA
|
1224
|
25/03/2023
|
No Such Account
|
5416
|
MP1727001_190522FTO_135447
|
1727001059NRG23190520220071157
|
880453137
|
19/05/2022
|
chter singh
|
chter singh
|
1727001059WL007402
|
00415
|
SBIN0030079
|
2652
|
25/05/2022
|
Account closed
|
5417
|
MP1727001_201222FTO_592119
|
1727001059NRG23181220220439365
|
035144389
|
20/12/2022
|
TEZA
|
TEZA
|
1727001059WL063857
|
00415
|
SBIN0030079
|
1224
|
27/12/2022
|
No Such Account
|
5418
|
MP1727001_200722FTO_274167
|
1727001058NRG23190720220236497
|
120537564
|
20/07/2022
|
mulchand
|
mulchand
|
1727001058WL024200
|
00688
|
FINO0001446
|
3060
|
26/07/2022
|
A/c Blocked or Frozen
|
5419
|
MP1727001_061222FTO_565343
|
1727001058NRG23061220220416412
|
668326947
|
06/12/2022
|
rupwati bai
|
rupwati bai
|
1727001058WL060633
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
5420
|
MP1727001_061222FTO_565343
|
1727001058NRG23061220220416400
|
668326947
|
06/12/2022
|
Sonu
|
Sonu
|
1727001058WL060632
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
5421
|
MP1727001_061222FTO_565343
|
1727001058NRG23061220220416396
|
668326947
|
06/12/2022
|
abhikshek
|
abhikshek
|
1727001058WL060632
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
5422
|
MP1727001_060522FTO_104782
|
1727001058NRG23060520220045897
|
747603861
|
06/05/2022
|
mulchand
|
mulchand
|
1727001058WL005134
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
5423
|
MP1727001_010622FTO_170265
|
1727001058NRG23010620220104080
|
139067448
|
01/06/2022
|
mulchand
|
mulchand
|
1727001058WL010006
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
5424
|
MP1727001_220522FTO_143988
|
1727001056NRG23210520220076714
|
002079932
|
22/05/2022
|
Amar singh
|
Amar singh
|
1727001056WL007848
|
00415
|
SBIN0030079
|
2856
|
27/05/2022
|
Account closed
|
5425
|
MP1727001_010622FTO_170265
|
1727001056NRG23010620220103424
|
139067448
|
01/06/2022
|
prem singh
|
prem singh
|
1727001056WL009962
|
00415
|
SBIN0030079
|
1224
|
04/06/2022
|
Account closed
|
5426
|
MP1727001_050422FTO_19239
|
1727001056NRG22050420220810315
|
565318657
|
05/04/2022
|
Malam singh
|
Malam singh
|
1727001056WL097626
|
00415
|
SBIN0030079
|
2123
|
09/05/2022
|
No Such Account
|
5427
|
MP1727001_221222FTO_595562
|
1727001054NRG23211220220446112
|
037152551
|
22/12/2022
|
vishan
|
vishan
|
1727001054WL064705
|
00415
|
SBIN0030079
|
1224
|
17/02/2023
|
No Such Account
|
5428
|
MP1727001_090422FTO_33888
|
1727001054NRG23090420220002392
|
544706378
|
09/04/2022
|
Rammani
|
Rammani
|
1727001054WL000293
|
00666
|
IDFB0041323
|
1020
|
07/05/2022
|
Account closed
|
5429
|
MP1727006_131222FTO_578991
|
1727006017NRG23131220220430055
|
814120679
|
13/12/2022
|
Mamta
|
Mamta
|
1727006017WL062582
|
00697
|
BKID0MG7049
|
2448
|
20/12/2022
|
No Such Account
|
5430
|
MP1727001_060722FTO_246558
|
1727001054NRG23060720220212962
|
789109733
|
06/07/2022
|
rajkumar
|
rajkumar
|
1727001054WL021104
|
00468
|
UBIN0537349
|
2856
|
12/07/2022
|
No Such Account
|
5431
|
MP1727001_280922FTO_430906
|
1727001053NRG23270920220323700
|
413448744
|
28/09/2022
|
ramesh
|
ramesh
|
1727001053WL043275
|
00415
|
SBIN0030079
|
204
|
07/10/2022
|
Account closed
|
5432
|
MP1727001_060722FTO_246558
|
1727001053NRG23060720220214022
|
789109733
|
06/07/2022
|
hemraj sharma
|
hemraj sharma
|
1727001053WL021217
|
00415
|
SBIN0030079
|
2856
|
12/07/2022
|
Account closed
|
5433
|
MP1727001_241122FTO_532075
|
1727001052NRG23231120220395499
|
628300074
|
24/11/2022
|
Pooja
|
Pooja
|
1727001052WL057304
|
00415
|
SBIN0012193
|
1224
|
09/12/2022
|
Account closed
|
5434
|
MP1727001_190622FTO_212353
|
1727001052NRG23190620220167252
|
488348995
|
19/06/2022
|
Pahalvan Singh
|
Pahalvan Singh
|
1727001052WL016087
|
00415
|
SBIN0030210
|
1224
|
19/08/2022
|
No Such Account
|
5435
|
MP1727001_010223FTO_664759
|
1727001051NRG23300120230511749
|
007724350
|
01/02/2023
|
Hukam
|
Hukam
|
1727001051WL073239
|
00354
|
PUNB0635500
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5436
|
MP1727001_010223FTO_664759
|
1727001051NRG23300120230511748
|
007724350
|
01/02/2023
|
Komal
|
Komal
|
1727001051WL073239
|
00354
|
PUNB0635500
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5437
|
MP1727001_010223FTO_664759
|
1727001051NRG23300120230511747
|
007724350
|
01/02/2023
|
Narayni bai
|
Narayni bai
|
1727001051WL073239
|
00354
|
PUNB0635500
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5438
|
MP1727006_291222FTO_605339
|
1727006034NRG23121220220428539
|
030028359
|
29/12/2022
|
Sahid khan
|
Sahid khan
|
1727006WL0062360
|
00688
|
FINO0001446
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
5439
|
MP1727006_291222FTO_605339
|
1727006034NRG23121220220428540
|
030028359
|
29/12/2022
|
Pushpa bai
|
Pushpa bai
|
1727006WL0062360
|
00688
|
FINO0001446
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
5440
|
MP1727001_290822FTO_365050
|
1727001051NRG23290820220287027
|
390042175
|
29/08/2022
|
Naran singh
|
Naran singh
|
1727001051WL034591
|
00602
|
SBIN0RRMBGB
|
2652
|
06/10/2022
|
No Such Account
|
5441
|
MP1727001_280922FTO_430906
|
1727001051NRG23280920220324171
|
413448744
|
28/09/2022
|
balbeer
|
balbeer
|
1727001051WL043392
|
00354
|
PUNB0497300
|
1224
|
07/10/2022
|
Account closed
|
5442
|
MP1727001_280922FTO_430906
|
1727001051NRG23280920220324133
|
413448744
|
28/09/2022
|
kala bai
|
kala bai
|
1727001051WL043390
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5443
|
MP1727001_280922FTO_430906
|
1727001051NRG23280920220324132
|
413448744
|
28/09/2022
|
kala bai
|
kala bai
|
1727001051WL043390
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5444
|
MP1727004_070323FTO_692370
|
1727004038NRG23131020220343659
|
691561144
|
07/03/2023
|
ramkali bai
|
ramkali bai
|
1727004WL0047787
|
00045
|
BARB0GANJBA
|
1224
|
25/03/2023
|
No Such Account
|
5445
|
MP1727004_070323FTO_692370
|
1727004038NRG23131020220343660
|
691561144
|
07/03/2023
|
Amit danig
|
Amit danig
|
1727004WL0047787
|
00045
|
BARB0GANJBA
|
1224
|
25/03/2023
|
No Such Account
|
5446
|
MP1727004_070323FTO_692370
|
1727004038NRG23131020220343661
|
691561144
|
07/03/2023
|
sanman
|
sanman
|
1727004WL0047787
|
00045
|
BARB0GANJBA
|
1224
|
25/03/2023
|
No Such Account
|
5447
|
MP1727007_081122FTO_501065
|
1727007000NRG23081120220369930
|
206423274
|
08/11/2022
|
PRATAP SINGH KUSHWAHA
|
PRATAP SINGH KUSHWAHA
|
1727007WL052886
|
00176
|
IDIB000V519
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
5448
|
MP1727007_081122FTO_501065
|
1727007000NRG23081120220369940
|
206423274
|
08/11/2022
|
seema bai
|
seema bai
|
1727007WL052888
|
00415
|
SBIN0006716
|
1224
|
19/11/2022
|
No Such Account
|
5449
|
MP1727004_070323FTO_692370
|
1727004038NRG23131020220343662
|
691561144
|
07/03/2023
|
sanman
|
sanman
|
1727004WL0047787
|
00045
|
BARB0GANJBA
|
1224
|
25/03/2023
|
No Such Account
|
5450
|
MP1727004_070323FTO_692370
|
1727004038NRG23131020220343663
|
691561144
|
07/03/2023
|
Amit danig
|
Amit danig
|
1727004WL0047787
|
00045
|
BARB0GANJBA
|
1224
|
25/03/2023
|
No Such Account
|
5451
|
MP1727004_070323FTO_692370
|
1727004038NRG23131020220343664
|
691561144
|
07/03/2023
|
ramkali bai
|
ramkali bai
|
1727004WL0047787
|
00045
|
BARB0GANJBA
|
1224
|
25/03/2023
|
No Such Account
|
5452
|
MP1727004_070323FTO_692370
|
1727004038NRG23181020220349249
|
691561144
|
07/03/2023
|
Amit danig
|
Amit danig
|
1727004WL0048961
|
00045
|
BARB0GANJBA
|
1224
|
25/03/2023
|
No Such Account
|
5453
|
MP1727004_070323FTO_692370
|
1727004038NRG23181020220349250
|
691561144
|
07/03/2023
|
sanman
|
sanman
|
1727004WL0048961
|
00045
|
BARB0GANJBA
|
1224
|
25/03/2023
|
No Such Account
|
5454
|
MP1727004_070323FTO_692370
|
1727004038NRG23181020220349251
|
691561144
|
07/03/2023
|
ramkali bai
|
ramkali bai
|
1727004WL0048961
|
00045
|
BARB0GANJBA
|
1224
|
25/03/2023
|
No Such Account
|
5455
|
MP1727004_250822FTO_355830
|
1727004038NRG23250720220244616
|
729945865
|
25/08/2022
|
Meena bai
|
Meena bai
|
1727004WL0025638
|
00415
|
SBIN0010820
|
1224
|
31/08/2022
|
No Such Account
|
5456
|
MP1727004_070323FTO_692370
|
1727004044NRG23141020220345014
|
691561144
|
07/03/2023
|
Kamal Singh lodhi
|
Kamal Singh lodhi
|
1727004WL0048127
|
00045
|
BARB0VJVIDI
|
1224
|
25/03/2023
|
No Such Account
|
5457
|
MP1727004_061222FTO_566624
|
1727004045NRG23061220220416374
|
668344549
|
06/12/2022
|
savitri bai
|
savitri bai
|
1727004045WL060629
|
00089
|
CBIN0282547
|
1224
|
12/12/2022
|
Account closed
|
5458
|
MP1727004_091222FTO_572716
|
1727004045NRG23091220220423393
|
763878835
|
09/12/2022
|
munshi singh
|
munshi singh
|
1727004045WL061533
|
00354
|
PUNB0068000
|
1224
|
17/12/2022
|
No Such Account
|
5459
|
MP1727004_091222FTO_572716
|
1727004045NRG23091220220423400
|
763878835
|
09/12/2022
|
manisha
|
manisha
|
1727004045WL061533
|
00045
|
BARB0GANJBA
|
1224
|
16/12/2022
|
No Such Account
|
5460
|
MP1727007_161222APB_FTO_586014
|
1727007000NRG23161220220436811
|
877412428
|
16/12/2022
|
malkhan
|
malkhan
|
1727007WL063485
|
00415
|
SBIN0006716
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
MP1727007_161222APB_FTO_586014
|
1727007000NRG23161220220436812
|
877412428
|
16/12/2022
|
banaras bai
|
banaras bai
|
1727007WL063485
|
00415
|
SBIN0006716
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
MP1727004_091222FTO_572716
|
1727004045NRG23091220220423401
|
763878835
|
09/12/2022
|
sourabh
|
sourabh
|
1727004045WL061533
|
00048
|
BKID0009066
|
1224
|
16/12/2022
|
No Such Account
|
5463
|
MP1727004_101222FTO_574015
|
1727004048NRG23101220220424932
|
763917774
|
10/12/2022
|
Rakesh singh dangi
|
Rakesh singh dangi
|
1727004048WL061762
|
00697
|
BKID0MG7060
|
1224
|
17/12/2022
|
No Such Account
|
5464
|
MP1727004_070323FTO_692370
|
1727004048NRG23110920220302019
|
691561144
|
07/03/2023
|
om prakash kushwaha
|
om prakash kushwaha
|
1727004WL0038397
|
00089
|
CBIN0282547
|
1224
|
25/03/2023
|
No Such Account
|
5465
|
MP1727004_070323FTO_692370
|
1727004048NRG23151020220345913
|
691561144
|
07/03/2023
|
om prakash kushwaha
|
om prakash kushwaha
|
1727004WL0048309
|
00089
|
CBIN0282547
|
1224
|
25/03/2023
|
No Such Account
|
5466
|
MP1727004_070323FTO_692370
|
1727004048NRG23161220220436300
|
691561144
|
07/03/2023
|
Rakesh singh dangi
|
Rakesh singh dangi
|
1727004WL0063417
|
00697
|
BKID0MG7060
|
1346
|
26/03/2023
|
No Such Account
|
5467
|
MP1727004_171122FTO_517659
|
1727004048NRG23171120220383813
|
373462917
|
17/11/2022
|
Rakesh singh dangi
|
Rakesh singh dangi
|
1727004048WL055365
|
00697
|
BKID0MG7060
|
1346
|
24/11/2022
|
No Such Account
|
5468
|
MP1727004_111122APB_FTO_506266
|
1727004051NRG23101120220374011
|
248898478
|
11/11/2022
|
laxman singh
|
laxman singh
|
1727004051WL053633
|
00089
|
CBIN0282547
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
MP1727007_240123FTO_652097
|
1727007000NRG23240120230501694
|
887259440
|
24/01/2023
|
sitaram
|
sitaram
|
1727007WL072026
|
00109
|
BKDN0811289
|
1224
|
15/02/2023
|
Participant not mapped to the product
|
5470
|
MP1727001_280922FTO_430906
|
1727001051NRG23280920220324104
|
413448744
|
28/09/2022
|
balbeer
|
balbeer
|
1727001051WL043388
|
00354
|
PUNB0497300
|
612
|
07/10/2022
|
Account closed
|
5471
|
MP1727001_280922FTO_430906
|
1727001051NRG23280920220324103
|
413448744
|
28/09/2022
|
balbeer
|
balbeer
|
1727001051WL043388
|
00354
|
PUNB0497300
|
1224
|
07/10/2022
|
Account closed
|
5472
|
MP1727001_280922FTO_430906
|
1727001051NRG23280920220324102
|
413448744
|
28/09/2022
|
balbeer
|
balbeer
|
1727001051WL043388
|
00354
|
PUNB0497300
|
1224
|
07/10/2022
|
Account closed
|
5473
|
MP1727001_280922FTO_430906
|
1727001051NRG23280920220324097
|
413448744
|
28/09/2022
|
laxmnj
|
laxmnj
|
1727001051WL043388
|
00168
|
ICIC0001862
|
1224
|
07/10/2022
|
Account closed
|
5474
|
MP1727001_280922FTO_430906
|
1727001051NRG23280920220324095
|
413448744
|
28/09/2022
|
laxmn
|
laxmn
|
1727001051WL043388
|
00168
|
ICIC0001862
|
1224
|
07/10/2022
|
Account closed
|
5475
|
MP1727001_280922FTO_430906
|
1727001051NRG23280920220324094
|
413448744
|
28/09/2022
|
laxmn
|
laxmn
|
1727001051WL043388
|
00168
|
ICIC0001862
|
1224
|
07/10/2022
|
Account closed
|
5476
|
MP1727001_280922FTO_430906
|
1727001051NRG23280920220324066
|
413448744
|
28/09/2022
|
kala bai
|
kala bai
|
1727001051WL043384
|
00703
|
AIRP0000001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
5477
|
MP1727001_280922FTO_430906
|
1727001051NRG23280920220324065
|
413448744
|
28/09/2022
|
kaka bai
|
kaka bai
|
1727001051WL043384
|
00703
|
AIRP0000001
|
408
|
07/10/2022
|
A/c Blocked or Frozen
|
5478
|
MP1727001_280922FTO_430906
|
1727001051NRG23280920220324064
|
413448744
|
28/09/2022
|
jori bai
|
jori bai
|
1727001051WL043384
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5479
|
MP1727001_280922FTO_430906
|
1727001051NRG23280920220324063
|
413448744
|
28/09/2022
|
jori bai
|
jori bai
|
1727001051WL043384
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5480
|
MP1727001_280922FTO_430906
|
1727001051NRG23280920220324062
|
413448744
|
28/09/2022
|
nndu
|
nndu
|
1727001051WL043384
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5481
|
MP1727001_280922FTO_430906
|
1727001051NRG23280920220324061
|
413448744
|
28/09/2022
|
nndu
|
nndu
|
1727001051WL043384
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5482
|
MP1727001_280922FTO_430906
|
1727001051NRG23280920220324060
|
413448744
|
28/09/2022
|
nndu
|
nndu
|
1727001051WL043384
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5483
|
MP1727001_280922FTO_430906
|
1727001051NRG23280920220324059
|
413448744
|
28/09/2022
|
nndu
|
nndu
|
1727001051WL043384
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5484
|
MP1727001_280922FTO_430906
|
1727001051NRG23280920220324058
|
413448744
|
28/09/2022
|
omed
|
omed
|
1727001051WL043384
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5485
|
MP1727001_280922FTO_430906
|
1727001051NRG23280920220324057
|
413448744
|
28/09/2022
|
omed
|
omed
|
1727001051WL043384
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5486
|
MP1727007_020123FTO_613161
|
1727007000NRG23020120230466011
|
021309767
|
02/01/2023
|
asharam
|
asharam
|
1727007WL067337
|
00354
|
PUNB0088700
|
1224
|
16/02/2023
|
No Such Account
|
5487
|
MP1727001_280922FTO_430906
|
1727001051NRG23280920220324056
|
413448744
|
28/09/2022
|
omed
|
omed
|
1727001051WL043384
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5488
|
MP1727001_280922FTO_430906
|
1727001051NRG23280920220324055
|
413448744
|
28/09/2022
|
omed
|
omed
|
1727001051WL043384
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5489
|
MP1727001_241122FTO_532075
|
1727001051NRG23241120220395999
|
628300074
|
24/11/2022
|
kalyan
|
kalyan
|
1727001051WL057368
|
00415
|
SBIN0030079
|
1224
|
09/12/2022
|
No Such Account
|
5490
|
MP1727001_241122FTO_532075
|
1727001051NRG23241120220395995
|
628300074
|
24/11/2022
|
amar
|
amar
|
1727001051WL057368
|
00468
|
UBIN0537349
|
1224
|
09/12/2022
|
No Such Account
|
5491
|
MP1727001_241122FTO_532075
|
1727001051NRG23241120220395994
|
628300074
|
24/11/2022
|
krushna bai
|
krushna bai
|
1727001051WL057368
|
00468
|
UBIN0537349
|
1224
|
09/12/2022
|
No Such Account
|
5492
|
MP1727001_190622FTO_212353
|
1727001051NRG23190620220166657
|
488348995
|
19/06/2022
|
lla
|
lla
|
1727001051WL016042
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
5493
|
MP1727001_161022FTO_464659
|
1727001051NRG23161020220347565
|
763980689
|
16/10/2022
|
kaka bai
|
kaka bai
|
1727001051WL048657
|
00703
|
AIRP0000001
|
204
|
25/10/2022
|
A/c Blocked or Frozen
|
5494
|
MP1727001_161022FTO_464659
|
1727001051NRG23161020220347564
|
763980689
|
16/10/2022
|
jori bai
|
jori bai
|
1727001051WL048657
|
00703
|
AIRP0000001
|
204
|
25/10/2022
|
A/c Blocked or Frozen
|
5495
|
MP1727001_161022FTO_464659
|
1727001051NRG23161020220347563
|
763980689
|
16/10/2022
|
jori bai
|
jori bai
|
1727001051WL048657
|
00703
|
AIRP0000001
|
204
|
25/10/2022
|
A/c Blocked or Frozen
|
5496
|
MP1727001_161022FTO_464659
|
1727001051NRG23161020220347562
|
763980689
|
16/10/2022
|
nndu
|
nndu
|
1727001051WL048657
|
00703
|
AIRP0000001
|
204
|
25/10/2022
|
A/c Blocked or Frozen
|
5497
|
MP1727001_161022FTO_464659
|
1727001051NRG23161020220347554
|
763980689
|
16/10/2022
|
rkha rekha
|
rkha rekha
|
1727001051WL048656
|
00703
|
AIRP0000001
|
204
|
25/10/2022
|
A/c Blocked or Frozen
|
5498
|
MP1727007_240123FTO_652097
|
1727007000NRG23240120230501697
|
887259440
|
24/01/2023
|
rajesh
|
rajesh
|
1727007WL072026
|
00109
|
BKDN0811289
|
1224
|
15/02/2023
|
Participant not mapped to the product
|
5499
|
MP1727004_140922APB_FTO_395998
|
1727004052NRG23140920220306471
|
374807855
|
14/09/2022
|
kaelash
|
kaelash
|
1727004052WL039430
|
00415
|
SBIN0030076
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
MP1727004_210922APB_FTO_414156
|
1727004052NRG23210920220316314
|
374419474
|
21/09/2022
|
kaelash
|
kaelash
|
1727004052WL041600
|
00415
|
SBIN0030076
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
MP1727004_200722APB_FTO_273978
|
1727004058NRG23200720220237899
|
120663452
|
20/07/2022
|
bholaram
|
bholaram
|
1727004058WL024426
|
00089
|
CBIN0282547
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
MP1727004_070323FTO_692370
|
1727004059NRG23211220220445027
|
691561144
|
07/03/2023
|
Maanu
|
Maanu
|
1727004WL0064585
|
00354
|
PUNB0068000
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5503
|
MP1727007_290822APB_FTO_363460
|
1727007000NRG23290820220287958
|
390691385
|
29/08/2022
|
bati bai kushwah
|
bati bai kushwah
|
1727007WL034811
|
00415
|
SBIN0006716
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
MP1727004_070323FTO_692370
|
1727004070NRG23110220230519952
|
691561144
|
07/03/2023
|
sanjay
|
sanjay
|
1727004WL0074715
|
00354
|
PUNB0068000
|
1224
|
25/03/2023
|
No Such Account
|
5505
|
MP1727004_111022FTO_455148
|
1727004070NRG23111020220341187
|
589931150
|
11/10/2022
|
sanjay
|
sanjay
|
1727004070WL047244
|
00485
|
VIJB0007645
|
1224
|
15/10/2022
|
Participant not mapped to the product
|
5506
|
MP1727004_150622FTO_204573
|
1727004072NRG23140620220149511
|
473336850
|
15/06/2022
|
lalram
|
lalram
|
1727004072WL014522
|
00697
|
BKID0NAMRGB
|
1224
|
24/06/2022
|
No Such Account
|
5507
|
MP1727004_250822FTO_355830
|
1727004077NRG23060620220119395
|
729945865
|
25/08/2022
|
KHILAN
|
KHILAN
|
1727004WL0011553
|
00176
|
IDIB000P600
|
1158
|
31/08/2022
|
No Such Account
|
5508
|
MP1727004_190422FTO_62082
|
1727004077NRG23180420220015833
|
562995545
|
19/04/2022
|
KHILAN
|
KHILAN
|
1727004077WL001840
|
00176
|
IDIB000T540
|
1158
|
09/05/2022
|
No Such Account
|
5509
|
MP1727007_190123APB_FTO_643220
|
1727007019NRG23190120230492850
|
887506821
|
19/01/2023
|
SHIBBU
|
SHIBBU
|
1727007019WL070851
|
00415
|
SBIN0006716
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
MP1727004_070323FTO_692370
|
1727004078NRG23110920220301844
|
691561144
|
07/03/2023
|
FOOL BAI
|
FOOL BAI
|
1727004WL0038337
|
00045
|
BARB0GANJBA
|
1224
|
25/03/2023
|
No Such Account
|
5511
|
MP1727004_261122FTO_541209
|
1727004078NRG23261120220400382
|
628189560
|
26/11/2022
|
FOOL BAI
|
FOOL BAI
|
1727004078WL058050
|
00697
|
BKID0MG7050
|
1224
|
09/12/2022
|
No Such Account
|
5512
|
MP1727004_230522APB_FTO_146754
|
1727004079NRG23230520220079919
|
001868307
|
23/05/2022
|
Kripal singh
|
Kripal singh
|
1727004079WL008122
|
00603
|
CBIN0R20002
|
1224
|
26/05/2022
|
Participant not mapped to the product
|
5513
|
MP1727004_070323FTO_692370
|
1727004081NRG23161220220437557
|
691561144
|
07/03/2023
|
Govind kushwah
|
Govind kushwah
|
1727004WL0063585
|
00415
|
SBIN0030076
|
1224
|
25/03/2023
|
No Such Account
|
5514
|
MP1727004_300822FTO_367301
|
1727004085NRG23300820220289719
|
388813937
|
30/08/2022
|
arvind
|
arvind
|
1727004085WL035181
|
00485
|
VIJB0007654
|
1224
|
06/10/2022
|
Participant not mapped to the product
|
5515
|
MP1727004_220323APB_FTO_723826
|
1727004087NRG23220320230555546
|
730590415
|
22/03/2023
|
Neeraj
|
Neeraj
|
1727004087WL079653
|
00014
|
ALLA0210872
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
MP1727007_010622APB_FTO_170234
|
1727007020NRG23010620220105787
|
139504218
|
01/06/2022
|
balram
|
balram
|
1727007020WL010174
|
00109
|
BKDN0811289
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
MP1727004_070323FTO_692370
|
1727004089NRG23110920220301699
|
691561144
|
07/03/2023
|
Anita bai
|
Anita bai
|
1727004WL0038310
|
00415
|
SBIN0030097
|
1224
|
25/03/2023
|
No Such Account
|
5518
|
MP1727004_070323FTO_692370
|
1727004089NRG23110920220301700
|
691561144
|
07/03/2023
|
jagnnath
|
jagnnath
|
1727004WL0038310
|
00415
|
SBIN0030097
|
1224
|
25/03/2023
|
No Such Account
|
5519
|
MP1727004_070323FTO_692370
|
1727004089NRG23110920220301701
|
691561144
|
07/03/2023
|
jagnnath
|
jagnnath
|
1727004WL0038310
|
00415
|
SBIN0030097
|
1224
|
25/03/2023
|
No Such Account
|
5520
|
MP1727004_290722FTO_293258
|
1727004089NRG23290720220250027
|
483870082
|
29/07/2022
|
Chironji
|
Chironji
|
1727004089WL026586
|
00176
|
IDIB000T540
|
1224
|
16/08/2022
|
No Such Account
|
5521
|
MP1727004_070323FTO_692370
|
1727004091NRG23041020220333013
|
691561144
|
07/03/2023
|
Pushpa bai
|
Pushpa bai
|
1727004WL0045399
|
00176
|
IDIB000T540
|
1224
|
25/03/2023
|
No Such Account
|
5522
|
MP1727001_161022FTO_464659
|
1727001051NRG23161020220347551
|
763980689
|
16/10/2022
|
laxmn
|
laxmn
|
1727001051WL048656
|
00168
|
ICIC0001862
|
204
|
25/10/2022
|
Account closed
|
5523
|
MP1727001_161022FTO_464659
|
1727001051NRG23161020220347546
|
763980689
|
16/10/2022
|
rajpal
|
rajpal
|
1727001051WL048655
|
00703
|
AIRP0000001
|
204
|
25/10/2022
|
A/c Blocked or Frozen
|
5524
|
MP1727001_161022FTO_464659
|
1727001051NRG23161020220347543
|
763980689
|
16/10/2022
|
rajpal
|
rajpal
|
1727001051WL048654
|
00703
|
AIRP0000001
|
204
|
25/10/2022
|
A/c Blocked or Frozen
|
5525
|
MP1727001_141122FTO_510994
|
1727001051NRG23141120220378472
|
276202497
|
14/11/2022
|
kalyan
|
kalyan
|
1727001051WL054464
|
00415
|
SBIN0030079
|
1224
|
19/11/2022
|
No Such Account
|
5526
|
MP1727001_141122FTO_510994
|
1727001051NRG23141120220378468
|
276202497
|
14/11/2022
|
amar
|
amar
|
1727001051WL054464
|
00468
|
UBIN0537349
|
1224
|
19/11/2022
|
No Such Account
|
5527
|
MP1727001_141122FTO_510994
|
1727001051NRG23141120220378467
|
276202497
|
14/11/2022
|
krushna bai
|
krushna bai
|
1727001051WL054464
|
00468
|
UBIN0537349
|
1224
|
19/11/2022
|
No Such Account
|
5528
|
MP1727001_080722FTO_249409
|
1727001051NRG23080720220216582
|
806681233
|
08/07/2022
|
lla
|
lla
|
1727001051WL021496
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
5529
|
MP1727001_060722FTO_246573
|
1727001051NRG23060720220214543
|
789101860
|
06/07/2022
|
hamir sigh
|
hamir sigh
|
1727001051WL021276
|
00688
|
FINO0009003
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
5530
|
MP1727001_060722FTO_246573
|
1727001051NRG23060720220214542
|
789101860
|
06/07/2022
|
hamir sigh
|
hamir sigh
|
1727001051WL021276
|
00688
|
FINO0009003
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
5531
|
MP1727001_060722FTO_246573
|
1727001051NRG23060720220214541
|
789101860
|
06/07/2022
|
hajari lal
|
hajari lal
|
1727001051WL021276
|
00688
|
FINO0009003
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
5532
|
MP1727001_060722FTO_246573
|
1727001051NRG23060720220214540
|
789101860
|
06/07/2022
|
hajari lal
|
hajari lal
|
1727001051WL021276
|
00688
|
FINO0009003
|
1224
|
12/07/2022
|
A/c Blocked or Frozen
|
5533
|
MP1727001_010223FTO_664759
|
1727001051NRG23010220230514814
|
007724350
|
01/02/2023
|
Roop vati
|
Roop vati
|
1727001051WL073509
|
00354
|
PUNB0635500
|
1224
|
16/02/2023
|
No Such Account
|
5534
|
MP1727001_140323FTO_702256
|
1727001050NRG23141020220345499
|
690679297
|
14/03/2023
|
MINA
|
MINA
|
1727001WL0048229
|
00415
|
SBIN0030079
|
2856
|
25/03/2023
|
Account closed
|
5535
|
MP1727001_020622FTO_172976
|
1727001050NRG23020620220107937
|
|
02/06/2022
|
MINA
|
MINA
|
1727001050WL010357
|
00415
|
SBIN0030079
|
2856
|
09/06/2022
|
Account closed
|
5536
|
MP1727001_261022APB_FTO_481415
|
1727001049NRG23261020220357361
|
863561561
|
26/10/2022
|
jangsingh
|
jangsingh
|
1727001049WL050631
|
00415
|
SBIN0030079
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
MP1727001_010223FTO_664491
|
1727001044NRG21010220210876504
|
007724351
|
01/02/2023
|
dhori bai
|
dhori bai
|
1727001WL074666
|
00703
|
AIRP0000001
|
1140
|
16/02/2023
|
A/c Blocked or Frozen
|
5538
|
MP1727001_010223FTO_664759
|
1727001043NRG23290120230509037
|
007724350
|
01/02/2023
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001043WL072908
|
00415
|
SBIN0030079
|
1224
|
16/02/2023
|
Account closed
|
5539
|
MP1727001_261222FTO_601855
|
1727001042NRG23251220220452534
|
031595568
|
26/12/2022
|
gulab baI
|
gulab baI
|
1727001042WL065614
|
00468
|
UBIN0537349
|
1224
|
17/02/2023
|
Account closed
|
5540
|
MP1727001_241122FTO_532075
|
1727001042NRG23241120220396268
|
628300074
|
24/11/2022
|
rajababu
|
rajababu
|
1727001042WL057426
|
00415
|
SBIN0030079
|
1224
|
09/12/2022
|
No Such Account
|
5541
|
MP1727001_301122FTO_553072
|
1727001037NRG23301120220407978
|
627086369
|
30/11/2022
|
sonam ahirwar
|
sonam ahirwar
|
1727001037WL059274
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
5542
|
MP1727001_250922FTO_421234
|
1727001037NRG23240920220319649
|
416363031
|
25/09/2022
|
BRAJMOHAN
|
BRAJMOHAN
|
1727001037WL042349
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5543
|
MP1727007_121222FTO_577732
|
1727007000NRG23121220220429041
|
814238793
|
12/12/2022
|
amar
|
amar
|
1727007WL062456
|
00415
|
SBIN0006716
|
612
|
20/12/2022
|
Account closed
|
5544
|
MP1727001_050822FTO_311229
|
1727001035NRG23050820220259064
|
623199122
|
05/08/2022
|
narayan singh
|
narayan singh
|
1727001035WL028442
|
00415
|
SBIN0030210
|
2856
|
25/08/2022
|
No Such Account
|
5545
|
MP1727001_081022APB_FTO_447810
|
1727001034NRG23061020220334077
|
565765828
|
08/10/2022
|
bablu
|
bablu
|
1727001034WL045617
|
00415
|
SBIN0030079
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
MP1727001_031222APB_FTO_560688
|
1727001032NRG23031220220412482
|
668548495
|
03/12/2022
|
sorabh
|
sorabh
|
1727001032WL060037
|
00415
|
SBIN0030210
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
MP1727001_260123APB_FTO_654617
|
1727001031NRG23260120230504150
|
887197951
|
26/01/2023
|
veerendra
|
veerendra
|
1727001031WL072320
|
00415
|
SBIN0030210
|
1224
|
15/02/2023
|
Account closed
|
5548
|
MP1727001_140622APB_FTO_202991
|
1727001030NRG23100620220135521
|
444406549
|
14/06/2022
|
sitaram baghel
|
sitaram baghel
|
1727001030WL013200
|
00602
|
SBIN0RRMBGB
|
612
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
MP1727001_201222FTO_592119
|
1727001029NRG23181220220440246
|
035144389
|
20/12/2022
|
mustak
|
mustak
|
1727001029WL063995
|
00089
|
CBIN0282216
|
1428
|
27/12/2022
|
No Such Account
|
5550
|
MP1727007_160622FTO_206022
|
1727007000NRG23160620220155935
|
444817171
|
16/06/2022
|
FOOL BAI
|
FOOL BAI
|
1727007WL015070
|
00415
|
SBIN0006716
|
1224
|
22/06/2022
|
No Such Account
|
5551
|
MP1727001_201222FTO_592119
|
1727001029NRG23181220220440245
|
035144389
|
20/12/2022
|
asad
|
asad
|
1727001029WL063995
|
00089
|
CBIN0282216
|
1428
|
27/12/2022
|
No Such Account
|
5552
|
MP1727001_101222FTO_573818
|
1727001029NRG23101220220425273
|
763861589
|
10/12/2022
|
asad
|
asad
|
1727001029WL061802
|
00089
|
CBIN0282216
|
1224
|
16/12/2022
|
No Such Account
|
5553
|
MP1727001_101222FTO_573818
|
1727001029NRG23101220220425220
|
763861589
|
10/12/2022
|
mustak
|
mustak
|
1727001029WL061800
|
00089
|
CBIN0282216
|
1224
|
16/12/2022
|
No Such Account
|
5554
|
MP1727001_280323APB_FTO_731482
|
1727001026NRG23280320230561112
|
873053475
|
28/03/2023
|
BHAROSA
|
BHAROSA
|
1727001026WL080192
|
00415
|
SBIN0030079
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
MP1727001_120722APB_FTO_255633
|
1727001026NRG23110720220222261
|
867482721
|
12/07/2022
|
BHAROSA
|
BHAROSA
|
1727001026WL022220
|
00415
|
SBIN0030079
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5556
|
MP1727001_310822APB_FTO_368038
|
1727001025NRG23310820220290093
|
388368881
|
31/08/2022
|
jiten
|
jiten
|
1727001025WL035285
|
00415
|
SBIN0030079
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
MP1727001_090522FTO_110861
|
1727001023NRG23080520220051008
|
747603751
|
09/05/2022
|
raju ahirwar
|
raju ahirwar
|
1727001023WL005610
|
00415
|
SBIN0030079
|
1224
|
17/05/2022
|
No Such Account
|
5558
|
MP1727001_270223APB_FTO_684521
|
1727001022NRG23270220230532324
|
695837405
|
27/02/2023
|
manfool
|
manfool
|
1727001022WL076872
|
00415
|
SBIN0030079
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
MP1727001_290622FTO_232081
|
1727001020NRG23290620220195628
|
704020962
|
29/06/2022
|
devendra
|
devendra
|
1727001020WL019156
|
00089
|
CBIN0282216
|
1224
|
07/07/2022
|
No Such Account
|
5560
|
MP1727001_290622FTO_232081
|
1727001020NRG23290620220195625
|
704020962
|
29/06/2022
|
geeta bai
|
geeta bai
|
1727001020WL019156
|
00089
|
CBIN0282216
|
1224
|
07/07/2022
|
No Such Account
|
5561
|
MP1727001_290622FTO_232081
|
1727001020NRG23290620220195615
|
704020962
|
29/06/2022
|
harnam bai
|
harnam bai
|
1727001020WL019156
|
00089
|
CBIN0282216
|
1224
|
07/07/2022
|
No Such Account
|
5562
|
MP1727001_290622FTO_232081
|
1727001020NRG23290620220195533
|
704020962
|
29/06/2022
|
naresh
|
naresh
|
1727001020WL019152
|
00089
|
CBIN0282216
|
1224
|
07/07/2022
|
No Such Account
|
5563
|
MP1727001_211222FTO_595048
|
1727001020NRG23211220220444827
|
034259277
|
21/12/2022
|
ombati
|
ombati
|
1727001020WL064543
|
00089
|
CBIN0282216
|
2652
|
27/12/2022
|
No Such Account
|
5564
|
MP1727001_211222FTO_595048
|
1727001020NRG23211220220444823
|
034259277
|
21/12/2022
|
munna lal
|
munna lal
|
1727001020WL064542
|
00415
|
SBIN0030079
|
2652
|
27/12/2022
|
No Such Account
|
5565
|
MP1727001_211222FTO_595048
|
1727001020NRG23211220220444787
|
034259277
|
21/12/2022
|
mamta bai
|
mamta bai
|
1727001020WL064538
|
00089
|
CBIN0282216
|
1224
|
27/12/2022
|
Account closed
|
5566
|
MP1727001_190522FTO_135447
|
1727001020NRG23180520220071018
|
880453137
|
19/05/2022
|
asha bai
|
asha bai
|
1727001020WL007387
|
00415
|
SBIN0030079
|
1224
|
25/05/2022
|
No Such Account
|
5567
|
MP1727001_280922FTO_430906
|
1727001018NRG23280920220325010
|
413448744
|
28/09/2022
|
THANU
|
THANU
|
1727001018WL043530
|
00554
|
KKBK0005921
|
1020
|
07/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5568
|
MP1727001_280922FTO_430906
|
1727001018NRG23280920220325009
|
413448744
|
28/09/2022
|
RAMSINGH
|
RAMSINGH
|
1727001018WL043530
|
00554
|
KKBK0005921
|
1020
|
07/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5569
|
MP1727001_280922FTO_430906
|
1727001018NRG23280920220325008
|
413448744
|
28/09/2022
|
LAXMAN
|
LAXMAN
|
1727001018WL043530
|
00554
|
KKBK0005921
|
1020
|
07/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5570
|
MP1727001_280922FTO_430906
|
1727001018NRG23280920220325007
|
413448744
|
28/09/2022
|
VIKRAM
|
VIKRAM
|
1727001018WL043530
|
00554
|
KKBK0005921
|
1020
|
07/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5571
|
MP1727001_280922FTO_430906
|
1727001018NRG23280920220325006
|
413448744
|
28/09/2022
|
BHGBAT
|
BHGBAT
|
1727001018WL043530
|
00554
|
KKBK0005921
|
1020
|
07/10/2022
|
No Such Account
|
5572
|
MP1727004_070323FTO_692370
|
1727004091NRG23041020220333014
|
691561144
|
07/03/2023
|
Pushpa bai
|
Pushpa bai
|
1727004WL0045399
|
00176
|
IDIB000T540
|
1224
|
25/03/2023
|
No Such Account
|
5573
|
MP1727004_101122FTO_504431
|
1727004091NRG23101120220373033
|
226899526
|
10/11/2022
|
harbhajan
|
harbhajan
|
1727004091WL053460
|
00485
|
VIJB0007654
|
1224
|
19/11/2022
|
Participant not mapped to the product
|
5574
|
MP1727004_101122FTO_504431
|
1727004091NRG23101120220373034
|
226899526
|
10/11/2022
|
Shubham
|
Shubham
|
1727004091WL053461
|
00485
|
VIJB0007654
|
1224
|
19/11/2022
|
Participant not mapped to the product
|
5575
|
MP1727004_171022APB_FTO_467058
|
1727004091NRG23171020220348553
|
700287875
|
17/10/2022
|
ashsharam
|
ashsharam
|
1727004091WL048848
|
00354
|
PUNB0137500
|
1020
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
MP1727004_171122FTO_517659
|
1727004091NRG23171120220383875
|
373462917
|
17/11/2022
|
harbhajan
|
harbhajan
|
1727004091WL055383
|
00485
|
VIJB0007654
|
1224
|
24/11/2022
|
Participant not mapped to the product
|
5577
|
MP1727004_171122FTO_517659
|
1727004091NRG23171120220384779
|
373462917
|
17/11/2022
|
Ramkali
|
Ramkali
|
1727004091WL055551
|
00485
|
VIJB0007654
|
204
|
24/11/2022
|
Participant not mapped to the product
|
5578
|
MP1727004_171122FTO_517659
|
1727004091NRG23171120220384780
|
373462917
|
17/11/2022
|
Shubham
|
Shubham
|
1727004091WL055551
|
00485
|
VIJB0007654
|
204
|
24/11/2022
|
Participant not mapped to the product
|
5579
|
MP1727004_070323FTO_692370
|
1727004093NRG23151120220381211
|
691561144
|
07/03/2023
|
gyan bai
|
gyan bai
|
1727004WL0054915
|
00415
|
SBIN0007288
|
1224
|
25/03/2023
|
No Such Account
|
5580
|
MP1727004_220323APB_FTO_723826
|
1727004093NRG23210320230554414
|
730590415
|
22/03/2023
|
Ramraj kurmi
|
Ramraj kurmi
|
1727004093WL079571
|
00089
|
CBIN0282911
|
1224
|
31/03/2023
|
A/c Blocked or Frozen
|
5581
|
MP1727004_270223APB_FTO_683954
|
1727004093NRG23260220230531122
|
695771177
|
27/02/2023
|
Ramraj kurmi
|
Ramraj kurmi
|
1727004093WL076709
|
00089
|
CBIN0282911
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5582
|
MP1727004_271222APB_FTO_604568
|
1727004093NRG23271220220456140
|
030987897
|
27/12/2022
|
Ramraj kurmi
|
Ramraj kurmi
|
1727004093WL066059
|
00089
|
CBIN0282911
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
5583
|
MP1727007_251022FTO_480011
|
1727007080NRG23251020220355581
|
828738428
|
25/10/2022
|
PRATAP SINGH KUSHWAHA
|
PRATAP SINGH KUSHWAHA
|
1727007080WL050193
|
00176
|
IDIB000V519
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
5584
|
MP1727007_081222FTO_570444
|
1727007091NRG23081220220422195
|
706397137
|
08/12/2022
|
Dinesh
|
Dinesh
|
1727007091WL061338
|
00109
|
BKDN0811289
|
1224
|
14/12/2022
|
Participant not mapped to the product
|
5585
|
MP1727007_081222FTO_570444
|
1727007091NRG23081220220422200
|
706397137
|
08/12/2022
|
Suraj prasad
|
Suraj prasad
|
1727007091WL061338
|
00109
|
BKDN0811289
|
1224
|
14/12/2022
|
Participant not mapped to the product
|
5586
|
MP1727007_141122APB_FTO_510841
|
1727007091NRG23131120220377574
|
276203824
|
14/11/2022
|
Kosha bai
|
Kosha bai
|
1727007091WL054312
|
00415
|
SBIN0006716
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
MP1727004_070323FTO_692370
|
1727004096NRG23110920220301720
|
691561144
|
07/03/2023
|
dinesh
|
dinesh
|
1727004WL0038315
|
00354
|
PUNB0137500
|
2448
|
25/03/2023
|
No Such Account
|
5588
|
MP1727007_251222FTO_601166
|
1727007091NRG23251220220451830
|
033069489
|
25/12/2022
|
rukmani bai
|
rukmani bai
|
1727007091WL065518
|
00109
|
BKDN0811289
|
1224
|
17/02/2023
|
Participant not mapped to the product
|
5589
|
MP1727007_251222FTO_601166
|
1727007091NRG23251220220451831
|
033069489
|
25/12/2022
|
Dinesh
|
Dinesh
|
1727007091WL065518
|
00109
|
BKDN0811289
|
1224
|
17/02/2023
|
Participant not mapped to the product
|
5590
|
MP1727004_250822FTO_355830
|
1727004096NRG23250720220244620
|
729945865
|
25/08/2022
|
dinesh
|
dinesh
|
1727004WL0025641
|
00354
|
PUNB0137500
|
2448
|
31/08/2022
|
No Such Account
|
5591
|
MP1727005_280822FTO_361504
|
1727005000NRG21040920200513106
|
356981144
|
28/08/2022
|
ATUL
|
ATUL
|
1727005WL045397
|
00045
|
BARB0VIDISH
|
1140
|
04/10/2022
|
No Such Account
|
5592
|
MP1727005_280822FTO_361504
|
1727005000NRG21040920200513116
|
356981144
|
28/08/2022
|
ATUL
|
ATUL
|
1727005WL045397
|
00045
|
BARB0VIDISH
|
1140
|
04/10/2022
|
No Such Account
|
5593
|
MP1727005_280822FTO_361504
|
1727005000NRG21040920200513123
|
356981144
|
28/08/2022
|
ATUL
|
ATUL
|
1727005WL045397
|
00045
|
BARB0VIDISH
|
1140
|
04/10/2022
|
No Such Account
|
5594
|
MP1727005_280822FTO_361504
|
1727005000NRG21040920200513133
|
356981144
|
28/08/2022
|
ATUL
|
ATUL
|
1727005WL045397
|
00045
|
BARB0VIDISH
|
1140
|
04/10/2022
|
No Such Account
|
5595
|
MP1727005_280822FTO_361504
|
1727005000NRG21040920200513140
|
356981144
|
28/08/2022
|
ATUL
|
ATUL
|
1727005WL045397
|
00045
|
BARB0VIDISH
|
1140
|
04/10/2022
|
No Such Account
|
5596
|
MP1727005_030323FTO_687882
|
1727005000NRG21040920200513145
|
692618529
|
03/03/2023
|
savita
|
savita
|
1727005WL045398
|
00078
|
CNRB0005676
|
1140
|
25/03/2023
|
No Such Account
|
5597
|
MP1727005_030323FTO_687882
|
1727005000NRG21040920200513146
|
692618529
|
03/03/2023
|
savita
|
savita
|
1727005WL045398
|
00078
|
CNRB0005676
|
1140
|
25/03/2023
|
No Such Account
|
5598
|
MP1727005_030323FTO_687882
|
1727005000NRG21040920200513149
|
692618529
|
03/03/2023
|
savita
|
savita
|
1727005WL045398
|
00078
|
CNRB0005676
|
1140
|
25/03/2023
|
No Such Account
|
5599
|
MP1727005_030323FTO_687882
|
1727005000NRG21040920200513150
|
692618529
|
03/03/2023
|
savita
|
savita
|
1727005WL045398
|
00078
|
CNRB0005676
|
1330
|
25/03/2023
|
No Such Account
|
5600
|
MP1727005_030323FTO_687882
|
1727005000NRG21060920200515165
|
692618529
|
03/03/2023
|
rubes khan
|
rubes khan
|
1727005WL045658
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
5601
|
MP1727005_030323FTO_687882
|
1727005000NRG21060920200515166
|
692618529
|
03/03/2023
|
rubes khan
|
rubes khan
|
1727005WL045658
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
5602
|
MP1727005_030323FTO_687882
|
1727005000NRG21060920200515167
|
692618529
|
03/03/2023
|
rubes khan
|
rubes khan
|
1727005WL045658
|
00415
|
SBIN0030228
|
1140
|
25/03/2023
|
No Such Account
|
5603
|
MP1727005_030323FTO_687882
|
1727005000NRG21121020200573727
|
692618529
|
03/03/2023
|
shyam bai ahirwar
|
shyam bai ahirwar
|
1727005WL052492
|
00415
|
SBIN0030105
|
1330
|
25/03/2023
|
No Such Account
|
5604
|
MP1727005_030323FTO_687882
|
1727005000NRG21121020200573728
|
692618529
|
03/03/2023
|
ramswarup ahirwar
|
ramswarup ahirwar
|
1727005WL052492
|
00415
|
SBIN0030105
|
2280
|
25/03/2023
|
No Such Account
|
5605
|
MP1727005_030323FTO_687882
|
1727005000NRG21121020200573729
|
692618529
|
03/03/2023
|
BARELAL
|
BARELAL
|
1727005WL052492
|
00415
|
SBIN0030105
|
2090
|
25/03/2023
|
No Such Account
|
5606
|
MP1727005_030323FTO_687882
|
1727005000NRG21121020200573766
|
692618529
|
03/03/2023
|
bhagwan singh
|
bhagwan singh
|
1727005WL052498
|
00697
|
BKID0NAMRGB
|
950
|
26/03/2023
|
No Such Account
|
5607
|
MP1727005_030323FTO_687882
|
1727005000NRG21121020200573772
|
692618529
|
03/03/2023
|
lalaram
|
lalaram
|
1727005WL052498
|
00415
|
SBIN0030218
|
2660
|
25/03/2023
|
No Such Account
|
5608
|
MP1727005_030323FTO_687882
|
1727005000NRG21121020200573773
|
692618529
|
03/03/2023
|
lalaram
|
lalaram
|
1727005WL052498
|
00415
|
SBIN0030218
|
2660
|
25/03/2023
|
No Such Account
|
5609
|
MP1727005_030323FTO_687882
|
1727005000NRG21121020200573829
|
692618529
|
03/03/2023
|
bante
|
bante
|
1727005WL052507
|
00697
|
BKID0NAMRGB
|
1140
|
26/03/2023
|
No Such Account
|
5610
|
MP1727005_030323FTO_687882
|
1727005000NRG21121020200573830
|
692618529
|
03/03/2023
|
bante
|
bante
|
1727005WL052507
|
00697
|
BKID0NAMRGB
|
950
|
26/03/2023
|
No Such Account
|
5611
|
MP1727005_030323FTO_687882
|
1727005000NRG21121020200573849
|
692618529
|
03/03/2023
|
Kanchhedi
|
Kanchhedi
|
1727005WL052510
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
5612
|
MP1727005_030323FTO_687882
|
1727005000NRG21121020200573850
|
692618529
|
03/03/2023
|
Kanchhedi
|
Kanchhedi
|
1727005WL052510
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
5613
|
MP1727005_030323FTO_687882
|
1727005000NRG21121020200573851
|
692618529
|
03/03/2023
|
Uma bai
|
Uma bai
|
1727005WL052510
|
00415
|
SBIN0030156
|
190
|
25/03/2023
|
No Such Account
|
5614
|
MP1727005_030323FTO_687882
|
1727005000NRG21121020200573852
|
692618529
|
03/03/2023
|
Kanchhedi
|
Kanchhedi
|
1727005WL052510
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
5615
|
MP1727005_030323FTO_687882
|
1727005000NRG21121020200573861
|
692618529
|
03/03/2023
|
mullo bai prajapati
|
mullo bai prajapati
|
1727005WL052514
|
00415
|
SBIN0030156
|
1330
|
25/03/2023
|
Account closed
|
5616
|
MP1727005_030323FTO_687882
|
1727005000NRG21141020200578017
|
692618529
|
03/03/2023
|
charan bai
|
charan bai
|
1727005WL052997
|
00415
|
SBIN0030228
|
950
|
25/03/2023
|
No Such Account
|
5617
|
MP1727005_020422FTO_14061
|
1727005000NRG22010420220809686
|
565898643
|
02/04/2022
|
prem singh
|
prem singh
|
1727005WL097489
|
00415
|
SBIN0030156
|
1158
|
09/05/2022
|
No Such Account
|
5618
|
MP1727005_020422FTO_14061
|
1727005000NRG22010420220809706
|
565898643
|
02/04/2022
|
Insaf khan
|
Insaf khan
|
1727005WL097493
|
00415
|
SBIN0030218
|
1351
|
09/05/2022
|
No Such Account
|
5619
|
MP1727005_070323FTO_692543
|
1727005000NRG22170620210296744
|
691795465
|
07/03/2023
|
ramcharan
|
ramcharan
|
1727005WL026208
|
00415
|
SBIN0030228
|
2316
|
25/03/2023
|
No Such Account
|
5620
|
MP1727005_070323FTO_692543
|
1727005000NRG22170620210296745
|
691795465
|
07/03/2023
|
ramcharan
|
ramcharan
|
1727005WL026208
|
00415
|
SBIN0030228
|
2702
|
25/03/2023
|
No Such Account
|
5621
|
MP1727005_070323FTO_692543
|
1727005000NRG22170620210296746
|
691795465
|
07/03/2023
|
bhamerlal
|
bhamerlal
|
1727005WL026208
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
5622
|
MP1727005_070323FTO_692543
|
1727005000NRG22170620210296747
|
691795465
|
07/03/2023
|
bhamerlal
|
bhamerlal
|
1727005WL026208
|
00415
|
SBIN0030228
|
1351
|
25/03/2023
|
No Such Account
|
5623
|
MP1727005_070323FTO_692543
|
1727005000NRG22170620210296748
|
691795465
|
07/03/2023
|
bhamerlal
|
bhamerlal
|
1727005WL026208
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
5624
|
MP1727005_070323FTO_692543
|
1727005000NRG22170620210296749
|
691795465
|
07/03/2023
|
bhamerlal
|
bhamerlal
|
1727005WL026208
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
5625
|
MP1727005_070323FTO_692543
|
1727005000NRG22170620210296750
|
691795465
|
07/03/2023
|
pooran
|
pooran
|
1727005WL026208
|
00415
|
SBIN0030228
|
193
|
25/03/2023
|
No Such Account
|
5626
|
MP1727005_070323FTO_692543
|
1727005000NRG22170620210296751
|
691795465
|
07/03/2023
|
panna vhaverlal
|
panna vhaverlal
|
1727005WL026208
|
00415
|
SBIN0030228
|
2702
|
25/03/2023
|
No Such Account
|
5627
|
MP1727005_020123FTO_613507
|
1727005000NRG23020120230465122
|
021413976
|
02/01/2023
|
Virendray
|
Virendray
|
1727005WL067206
|
00051
|
MAHB0001470
|
1428
|
16/02/2023
|
No Such Account
|
5628
|
MP1727005_020123FTO_613507
|
1727005000NRG23020120230465144
|
021413976
|
02/01/2023
|
Krasna bai
|
Krasna bai
|
1727005WL067206
|
00051
|
MAHB0001470
|
1428
|
16/02/2023
|
No Such Account
|
5629
|
MP1727005_020123FTO_613507
|
1727005000NRG23020120230465145
|
021413976
|
02/01/2023
|
Babulal
|
Babulal
|
1727005WL067206
|
00051
|
MAHB0001470
|
1428
|
16/02/2023
|
No Such Account
|
5630
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109691
|
356977471
|
28/08/2022
|
anshul Rajput
|
anshul Rajput
|
1727005WL0010578
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5631
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109692
|
356977471
|
28/08/2022
|
nathuram
|
nathuram
|
1727005WL0010578
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5632
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109693
|
356977471
|
28/08/2022
|
mohar Singh
|
mohar Singh
|
1727005WL0010578
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5633
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109694
|
356977471
|
28/08/2022
|
dashrath Singh
|
dashrath Singh
|
1727005WL0010578
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5634
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109695
|
356977471
|
28/08/2022
|
Hari bai
|
Hari bai
|
1727005WL0010578
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5635
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109697
|
356977471
|
28/08/2022
|
Prem singh
|
Prem singh
|
1727005WL0010580
|
00415
|
SBIN0030105
|
1158
|
04/10/2022
|
No Such Account
|
5636
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109726
|
356977471
|
28/08/2022
|
omvati bai kushwah
|
omvati bai kushwah
|
1727005WL0010587
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
5637
|
MP1727001_311022FTO_489423
|
1727001000NRG23311020220361719
|
035428422
|
31/10/2022
|
Rakhi Sen
|
Rakhi Sen
|
1727001WL051435
|
00602
|
SBIN0RRMBGB
|
1020
|
05/11/2022
|
No Such Account
|
5638
|
MP1727001_311022FTO_489423
|
1727001000NRG23311020220361718
|
035428422
|
31/10/2022
|
Ramkrishna Sen
|
Ramkrishna Sen
|
1727001WL051435
|
00602
|
SBIN0RRMBGB
|
1020
|
05/11/2022
|
No Such Account
|
5639
|
MP1727001_311022FTO_489423
|
1727001000NRG23311020220361717
|
035428422
|
31/10/2022
|
Bhuriya Bai
|
Bhuriya Bai
|
1727001WL051435
|
00602
|
SBIN0RRMBGB
|
1020
|
05/11/2022
|
No Such Account
|
5640
|
MP1727001_311022FTO_489423
|
1727001000NRG23311020220361716
|
035428422
|
31/10/2022
|
Kamlesh Kumar
|
Kamlesh Kumar
|
1727001WL051435
|
00602
|
SBIN0RRMBGB
|
1020
|
05/11/2022
|
No Such Account
|
5641
|
MP1727001_311022FTO_489423
|
1727001000NRG23311020220361517
|
035428422
|
31/10/2022
|
Deepak
|
Deepak
|
1727001WL051430
|
00415
|
SBIN0030105
|
204
|
05/11/2022
|
No Such Account
|
5642
|
MP1727001_311022FTO_489423
|
1727001000NRG23311020220361516
|
035428422
|
31/10/2022
|
Bhoora
|
Bhoora
|
1727001WL051430
|
00415
|
SBIN0030105
|
204
|
05/11/2022
|
No Such Account
|
5643
|
MP1727001_311022FTO_489423
|
1727001000NRG23311020220361515
|
035428422
|
31/10/2022
|
Bhag Bai
|
Bhag Bai
|
1727001WL051430
|
00415
|
SBIN0030105
|
204
|
05/11/2022
|
No Such Account
|
5644
|
MP1727001_311022FTO_489423
|
1727001000NRG23311020220361514
|
035428422
|
31/10/2022
|
Seema Bai
|
Seema Bai
|
1727001WL051430
|
00415
|
SBIN0030105
|
204
|
05/11/2022
|
No Such Account
|
5645
|
MP1727001_311022FTO_489423
|
1727001000NRG23311020220361504
|
035428422
|
31/10/2022
|
Bhuriya
|
Bhuriya
|
1727001WL051430
|
00688
|
FINO0001001
|
204
|
05/11/2022
|
No Such Account
|
5646
|
MP1727001_311022FTO_489423
|
1727001000NRG23311020220361492
|
035428422
|
31/10/2022
|
sonam ahirwar
|
sonam ahirwar
|
1727001WL051430
|
00688
|
FINO0001446
|
204
|
05/11/2022
|
A/c Blocked or Frozen
|
5647
|
MP1727001_300123FTO_661147
|
1727001000NRG23300120230511487
|
885798304
|
30/01/2023
|
dinesh
|
dinesh
|
1727001WL073213
|
00415
|
SBIN0030079
|
1020
|
15/02/2023
|
No Such Account
|
5648
|
MP1727001_291022FTO_486301
|
1727001000NRG23291020220360253
|
001925583
|
29/10/2022
|
Rakhi Sen
|
Rakhi Sen
|
1727001WL051146
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
5649
|
MP1727001_291022FTO_486301
|
1727001000NRG23291020220360252
|
001925583
|
29/10/2022
|
Rakhi Sen
|
Rakhi Sen
|
1727001WL051146
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
5650
|
MP1727001_291022FTO_486301
|
1727001000NRG23291020220360251
|
001925583
|
29/10/2022
|
Rakhi Sen
|
Rakhi Sen
|
1727001WL051146
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
5651
|
MP1727001_291022FTO_486301
|
1727001000NRG23291020220360250
|
001925583
|
29/10/2022
|
Ramkrishna Sen
|
Ramkrishna Sen
|
1727001WL051146
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
5652
|
MP1727001_291022FTO_486301
|
1727001000NRG23291020220360249
|
001925583
|
29/10/2022
|
Ramkrishna Sen
|
Ramkrishna Sen
|
1727001WL051146
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
5653
|
MP1727001_291022FTO_486301
|
1727001000NRG23291020220360248
|
001925583
|
29/10/2022
|
Ramkrishna Sen
|
Ramkrishna Sen
|
1727001WL051146
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
5654
|
MP1727001_291022FTO_486301
|
1727001000NRG23291020220360247
|
001925583
|
29/10/2022
|
Bhuriya Bai
|
Bhuriya Bai
|
1727001WL051146
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
5655
|
MP1727001_291022FTO_486301
|
1727001000NRG23291020220360246
|
001925583
|
29/10/2022
|
Bhuriya Bai
|
Bhuriya Bai
|
1727001WL051146
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
5656
|
MP1727001_291022FTO_486301
|
1727001000NRG23291020220360245
|
001925583
|
29/10/2022
|
Bhuriya Bai
|
Bhuriya Bai
|
1727001WL051146
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
5657
|
MP1727001_291022FTO_486301
|
1727001000NRG23291020220360244
|
001925583
|
29/10/2022
|
Kamlesh Kumar
|
Kamlesh Kumar
|
1727001WL051146
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
5658
|
MP1727001_291022FTO_486301
|
1727001000NRG23291020220360243
|
001925583
|
29/10/2022
|
Kamlesh Kumar
|
Kamlesh Kumar
|
1727001WL051146
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
5659
|
MP1727001_291022FTO_486301
|
1727001000NRG23291020220360242
|
001925583
|
29/10/2022
|
Kamlesh Kumar
|
Kamlesh Kumar
|
1727001WL051146
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
5660
|
MP1727001_291022FTO_486301
|
1727001000NRG23291020220360184
|
001925583
|
29/10/2022
|
rajababu
|
rajababu
|
1727001WL051135
|
00666
|
IDFB0041381
|
1224
|
07/11/2022
|
No Such Account
|
5661
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109727
|
356977471
|
28/08/2022
|
omvati bai kushwah
|
omvati bai kushwah
|
1727005WL0010587
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
5662
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109733
|
356977471
|
28/08/2022
|
pehlban singh kushwah
|
pehlban singh kushwah
|
1727005WL0010590
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
5663
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109734
|
356977471
|
28/08/2022
|
pehlban singh kushwah
|
pehlban singh kushwah
|
1727005WL0010590
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
5664
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109735
|
356977471
|
28/08/2022
|
usha bai
|
usha bai
|
1727005WL0010590
|
00045
|
BARB0GANJBA
|
1224
|
04/10/2022
|
Account closed
|
5665
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109736
|
356977471
|
28/08/2022
|
usha bai
|
usha bai
|
1727005WL0010590
|
00045
|
BARB0GANJBA
|
1224
|
04/10/2022
|
Account closed
|
5666
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109756
|
356977471
|
28/08/2022
|
Insaf khan
|
Insaf khan
|
1727005WL0010597
|
00415
|
SBIN0030156
|
1224
|
04/10/2022
|
No Such Account
|
5667
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109757
|
356977471
|
28/08/2022
|
BALARAM
|
BALARAM
|
1727005WL0010598
|
00415
|
SBIN0030218
|
1224
|
04/10/2022
|
Account closed
|
5668
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109758
|
356977471
|
28/08/2022
|
maharajsingh dhakad
|
maharajsingh dhakad
|
1727005WL0010599
|
00415
|
SBIN0030105
|
1224
|
04/10/2022
|
Account closed
|
5669
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109759
|
356977471
|
28/08/2022
|
avidkhan
|
avidkhan
|
1727005WL0010599
|
00415
|
SBIN0030105
|
612
|
04/10/2022
|
Account closed
|
5670
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109760
|
356977471
|
28/08/2022
|
hariom kalawat
|
hariom kalawat
|
1727005WL0010599
|
00415
|
SBIN0030105
|
1428
|
04/10/2022
|
No Such Account
|
5671
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109761
|
356977471
|
28/08/2022
|
babulal s
|
babulal s
|
1727005WL0010600
|
00048
|
BKID0009066
|
2856
|
04/10/2022
|
No Such Account
|
5672
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109762
|
356977471
|
28/08/2022
|
akhay singh
|
akhay singh
|
1727005WL0010600
|
00354
|
PUNB0267100
|
2856
|
04/10/2022
|
No Such Account
|
5673
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109763
|
356977471
|
28/08/2022
|
bhagban singh b
|
bhagban singh b
|
1727005WL0010600
|
00415
|
SBIN0030105
|
2448
|
04/10/2022
|
No Such Account
|
5674
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109764
|
356977471
|
28/08/2022
|
dinesh
|
dinesh
|
1727005WL0010600
|
00415
|
SBIN0030156
|
2856
|
04/10/2022
|
Account closed
|
5675
|
MP1727002_250522APB_FTO_152416
|
1727002066NRG23240520220083187
|
116687028
|
25/05/2022
|
rajkumar
|
rajkumar
|
1727002066WL008344
|
00415
|
SBIN0010823
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
MP1727005_080922FTO_385393
|
1727005000NRG23060920220296356
|
375384761
|
08/09/2022
|
samim
|
samim
|
1727005WL0036860
|
00051
|
MAHB0001470
|
1020
|
04/10/2022
|
No Such Account
|
5677
|
MP1727005_080922FTO_385393
|
1727005000NRG23060920220296357
|
375384761
|
08/09/2022
|
samim
|
samim
|
1727005WL0036860
|
00051
|
MAHB0001470
|
1428
|
04/10/2022
|
No Such Account
|
5678
|
MP1727005_280822FTO_361489
|
1727005000NRG23070620220121773
|
356977471
|
28/08/2022
|
Anita bai
|
Anita bai
|
1727005WL0011837
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5679
|
MP1727005_280822FTO_361489
|
1727005000NRG23070620220121774
|
356977471
|
28/08/2022
|
bhura
|
bhura
|
1727005WL0011837
|
00415
|
SBIN0030156
|
1224
|
04/10/2022
|
No Such Account
|
5680
|
MP1727005_280822FTO_361489
|
1727005000NRG23070620220121775
|
356977471
|
28/08/2022
|
munni bai
|
munni bai
|
1727005WL0011837
|
00415
|
SBIN0030218
|
1224
|
04/10/2022
|
No Such Account
|
5681
|
MP1727005_280822FTO_361489
|
1727005000NRG23070620220121780
|
356977471
|
28/08/2022
|
geeta
|
geeta
|
1727005WL0011839
|
00415
|
SBIN0030156
|
204
|
04/10/2022
|
No Such Account
|
5682
|
MP1727005_280822FTO_361489
|
1727005000NRG23070620220121781
|
356977471
|
28/08/2022
|
KUSUM BAI
|
KUSUM BAI
|
1727005WL0011840
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5683
|
MP1727005_280822FTO_361489
|
1727005000NRG23070620220123342
|
356977471
|
28/08/2022
|
kera bai
|
kera bai
|
1727005WL0011941
|
00415
|
SBIN0030156
|
1224
|
04/10/2022
|
Account closed
|
5684
|
MP1727005_080223APB_FTO_671137
|
1727005000NRG23080220230518607
|
007707453
|
08/02/2023
|
Himmat
|
Himmat
|
1727005WL074419
|
00415
|
SBIN0030228
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
5685
|
MP1727005_090822FTO_321010
|
1727005000NRG23090820220263321
|
624300698
|
09/08/2022
|
KAMLESH
|
KAMLESH
|
1727005WL029394
|
00415
|
SBIN0030156
|
612
|
25/08/2022
|
Account closed
|
5686
|
MP1727005_101022FTO_453295
|
1727005000NRG23091020220339000
|
578365962
|
10/10/2022
|
Rajendra mokam
|
Rajendra mokam
|
1727005WL046748
|
00045
|
BARB0VIDISH
|
3060
|
14/10/2022
|
No Such Account
|
5687
|
MP1727005_100622FTO_192596
|
1727005000NRG23100620220133147
|
338914941
|
10/06/2022
|
Jeetendra
|
Jeetendra
|
1727005WL012998
|
00415
|
SBIN0030218
|
2244
|
20/06/2022
|
No Such Account
|
5688
|
MP1727005_100622FTO_192596
|
1727005000NRG23100620220133187
|
338914941
|
10/06/2022
|
RADHA BAI
|
RADHA BAI
|
1727005WL012999
|
00415
|
SBIN0030105
|
1224
|
20/06/2022
|
No Such Account
|
5689
|
MP1727005_100622FTO_192596
|
1727005000NRG23100620220133268
|
338914941
|
10/06/2022
|
avidkhan
|
avidkhan
|
1727005WL013004
|
00415
|
SBIN0030105
|
1224
|
20/06/2022
|
Account closed
|
5690
|
MP1727005_140722FTO_258854
|
1727005000NRG23130720220226885
|
024812011
|
14/07/2022
|
ram singh
|
ram singh
|
1727005WL022790
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
5691
|
MP1727005_140722FTO_258854
|
1727005000NRG23130720220226886
|
024812011
|
14/07/2022
|
shivraj singh
|
shivraj singh
|
1727005WL022790
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
5692
|
MP1727005_140722FTO_258854
|
1727005000NRG23130720220226887
|
024812011
|
14/07/2022
|
halkaiya
|
halkaiya
|
1727005WL022790
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
5693
|
MP1727005_140722FTO_258854
|
1727005000NRG23130720220226888
|
024812011
|
14/07/2022
|
kapuri bai
|
kapuri bai
|
1727005WL022790
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
5694
|
MP1727005_140722FTO_258854
|
1727005000NRG23130720220226889
|
024812011
|
14/07/2022
|
deepak
|
deepak
|
1727005WL022790
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
5695
|
MP1727005_140722FTO_258854
|
1727005000NRG23130720220226890
|
024812011
|
14/07/2022
|
reena bai
|
reena bai
|
1727005WL022790
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
5696
|
MP1727005_140722FTO_258854
|
1727005000NRG23130720220226891
|
024812011
|
14/07/2022
|
pop singh
|
pop singh
|
1727005WL022790
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
5697
|
MP1727005_140722FTO_258854
|
1727005000NRG23130720220226892
|
024812011
|
14/07/2022
|
suman bai
|
suman bai
|
1727005WL022790
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
5698
|
MP1727005_140722FTO_258854
|
1727005000NRG23130720220226893
|
024812011
|
14/07/2022
|
rajkumari bai
|
rajkumari bai
|
1727005WL022790
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
5699
|
MP1727005_140722FTO_258854
|
1727005000NRG23130720220226894
|
024812011
|
14/07/2022
|
samandar
|
samandar
|
1727005WL022790
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
5700
|
MP1727005_140722FTO_258854
|
1727005000NRG23130720220226895
|
024812011
|
14/07/2022
|
rukma bai
|
rukma bai
|
1727005WL022790
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
5701
|
MP1727005_140722FTO_258854
|
1727005000NRG23130720220226896
|
024812011
|
14/07/2022
|
surjan
|
surjan
|
1727005WL022790
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
5702
|
MP1727005_140722FTO_258854
|
1727005000NRG23130720220226897
|
024812011
|
14/07/2022
|
jyoti bai
|
jyoti bai
|
1727005WL022790
|
00688
|
FINO0001446
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
5703
|
MP1727005_140722FTO_258854
|
1727005000NRG23130720220226984
|
024812011
|
14/07/2022
|
Raj Bai
|
Raj Bai
|
1727005WL022801
|
00415
|
SBIN0030156
|
1428
|
20/07/2022
|
No Such Account
|
5704
|
MP1727005_130922FTO_394439
|
1727005000NRG23130920220305042
|
374941596
|
13/09/2022
|
Munnalal
|
Munnalal
|
1727005WL039102
|
00415
|
SBIN0030218
|
2856
|
04/10/2022
|
Account closed
|
5705
|
MP1727005_140522FTO_125603
|
1727005000NRG23140520220062692
|
880856423
|
14/05/2022
|
TEERATH MENA
|
TEERATH MENA
|
1727005WL006677
|
00415
|
SBIN0030228
|
1224
|
25/05/2022
|
Account closed
|
5706
|
MP1727005_140522FTO_125603
|
1727005000NRG23140520220062756
|
880856423
|
14/05/2022
|
kera bai
|
kera bai
|
1727005WL006683
|
00415
|
SBIN0030218
|
1224
|
25/05/2022
|
Account closed
|
5707
|
MP1727005_140522FTO_125603
|
1727005000NRG23140520220062772
|
880856423
|
14/05/2022
|
bhura
|
bhura
|
1727005WL006683
|
00415
|
SBIN0030105
|
1224
|
25/05/2022
|
No Such Account
|
5708
|
MP1727005_140522FTO_125603
|
1727005000NRG23140520220062776
|
880856423
|
14/05/2022
|
SHEELA BAI
|
SHEELA BAI
|
1727005WL006683
|
00415
|
SBIN0030105
|
1224
|
25/05/2022
|
No Such Account
|
5709
|
MP1727005_140522FTO_125603
|
1727005000NRG23140520220062777
|
880856423
|
14/05/2022
|
munni bai
|
munni bai
|
1727005WL006683
|
00415
|
SBIN0030156
|
1224
|
25/05/2022
|
No Such Account
|
5710
|
MP1727005_140522FTO_125603
|
1727005000NRG23140520220062896
|
880856423
|
14/05/2022
|
Narmada prasad
|
Narmada prasad
|
1727005WL006689
|
00415
|
SBIN0030156
|
1224
|
25/05/2022
|
No Such Account
|
5711
|
MP1727005_140522FTO_125603
|
1727005000NRG23140520220062938
|
880856423
|
14/05/2022
|
bhoopat
|
bhoopat
|
1727005WL006692
|
00415
|
SBIN0030156
|
1224
|
25/05/2022
|
No Such Account
|
5712
|
MP1727005_140822FTO_332184
|
1727005000NRG23140820220269986
|
696959024
|
14/08/2022
|
aman
|
aman
|
1727005WL030765
|
00688
|
FINO0001001
|
2856
|
02/09/2022
|
A/c Blocked or Frozen
|
5713
|
MP1727005_141122FTO_511422
|
1727005000NRG23141120220379432
|
276202723
|
14/11/2022
|
tulsabai
|
tulsabai
|
1727005WL054601
|
00415
|
SBIN0030228
|
2448
|
19/11/2022
|
Account closed
|
5714
|
MP1727005_151122FTO_512813
|
1727005000NRG23151120220379881
|
313578311
|
15/11/2022
|
Kamli bai
|
Kamli bai
|
1727005WL054688
|
00415
|
SBIN0030105
|
2652
|
23/11/2022
|
Account closed
|
5715
|
MP1727005_151122FTO_512813
|
1727005000NRG23151120220381725
|
313578311
|
15/11/2022
|
CHANDABAI MAINA
|
CHANDABAI MAINA
|
1727005WL054987
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
5716
|
MP1727002_101222FTO_574315
|
1727002093NRG21280320210991895
|
763910458
|
10/12/2022
|
Sona bai
|
Sona bai
|
1727002WL083573
|
00415
|
SBIN0010823
|
1140
|
16/12/2022
|
No Such Account
|
5717
|
MP1727002_101222FTO_574315
|
1727002093NRG21280320210991896
|
763910458
|
10/12/2022
|
Sona bai
|
Sona bai
|
1727002WL083573
|
00415
|
SBIN0010823
|
1140
|
16/12/2022
|
No Such Account
|
5718
|
MP1727002_101222FTO_574315
|
1727002093NRG21280320210991897
|
763910458
|
10/12/2022
|
Sona bai
|
Sona bai
|
1727002WL083573
|
00415
|
SBIN0010823
|
1140
|
16/12/2022
|
No Such Account
|
5719
|
MP1727005_151122FTO_512813
|
1727005000NRG23151120220381741
|
313578311
|
15/11/2022
|
Naval
|
Naval
|
1727005WL054988
|
00415
|
SBIN0030105
|
1224
|
23/11/2022
|
Account closed
|
5720
|
MP1727005_151122FTO_512813
|
1727005000NRG23151120220381742
|
313578311
|
15/11/2022
|
Kapil
|
Kapil
|
1727005WL054988
|
00415
|
SBIN0030105
|
1224
|
23/11/2022
|
Account closed
|
5721
|
MP1727005_151122FTO_512813
|
1727005000NRG23151120220381814
|
313578311
|
15/11/2022
|
sardar singh
|
sardar singh
|
1727005WL054996
|
00688
|
FINO0001446
|
1428
|
23/11/2022
|
A/c Blocked or Frozen
|
5722
|
MP1727005_160323APB_FTO_707691
|
1727005000NRG23160320230548515
|
729517640
|
16/03/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
1727005WL078963
|
00168
|
ICIC0002732
|
408
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
MP1727005_280822FTO_361489
|
1727005000NRG23160620220155792
|
356977471
|
28/08/2022
|
Bheem singh kushwah
|
Bheem singh kushwah
|
1727005WL0015054
|
00415
|
SBIN0030105
|
1224
|
04/10/2022
|
No Such Account
|
5724
|
MP1727005_280822FTO_361489
|
1727005000NRG23160620220155797
|
356977471
|
28/08/2022
|
anshul Rajput
|
anshul Rajput
|
1727005WL0015055
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5725
|
MP1727005_280822FTO_361489
|
1727005000NRG23160620220155798
|
356977471
|
28/08/2022
|
nathuram
|
nathuram
|
1727005WL0015055
|
00688
|
FINO0001446
|
204
|
04/10/2022
|
A/c Blocked or Frozen
|
5726
|
MP1727005_280822FTO_361489
|
1727005000NRG23160620220155799
|
356977471
|
28/08/2022
|
mohar Singh
|
mohar Singh
|
1727005WL0015055
|
00688
|
FINO0001446
|
204
|
04/10/2022
|
A/c Blocked or Frozen
|
5727
|
MP1727005_280822FTO_361489
|
1727005000NRG23160620220155800
|
356977471
|
28/08/2022
|
dashrath Singh
|
dashrath Singh
|
1727005WL0015055
|
00688
|
FINO0001446
|
204
|
04/10/2022
|
A/c Blocked or Frozen
|
5728
|
MP1727005_280822FTO_361489
|
1727005000NRG23160620220155801
|
356977471
|
28/08/2022
|
Hari bai
|
Hari bai
|
1727005WL0015055
|
00688
|
FINO0001446
|
204
|
04/10/2022
|
A/c Blocked or Frozen
|
5729
|
MP1727005_280822FTO_361489
|
1727005000NRG23160620220155838
|
356977471
|
28/08/2022
|
sheetal
|
sheetal
|
1727005WL0015059
|
00462
|
UCBA0000010
|
1224
|
04/10/2022
|
No Such Account
|
5730
|
MP1727005_280822FTO_361489
|
1727005000NRG23160620220155839
|
356977471
|
28/08/2022
|
sheetal
|
sheetal
|
1727005WL0015059
|
00462
|
UCBA0000010
|
1224
|
04/10/2022
|
No Such Account
|
5731
|
MP1727005_280822FTO_361489
|
1727005000NRG23160620220155927
|
356977471
|
28/08/2022
|
Narmada prasad
|
Narmada prasad
|
1727005WL0015066
|
00415
|
SBIN0030105
|
1224
|
04/10/2022
|
No Such Account
|
5732
|
MP1727005_280822FTO_361489
|
1727005000NRG23160620220155928
|
356977471
|
28/08/2022
|
Ramesh Kushwaha
|
Ramesh Kushwaha
|
1727005WL0015066
|
00415
|
SBIN0030105
|
1224
|
04/10/2022
|
No Such Account
|
5733
|
MP1727005_280822FTO_361489
|
1727005000NRG23160620220155929
|
356977471
|
28/08/2022
|
bhoopat
|
bhoopat
|
1727005WL0015066
|
00415
|
SBIN0030105
|
1224
|
04/10/2022
|
No Such Account
|
5734
|
MP1727005_280822FTO_361489
|
1727005000NRG23160620220155932
|
356977471
|
28/08/2022
|
majbut singh
|
majbut singh
|
1727005WL0015069
|
00415
|
SBIN0030156
|
2856
|
04/10/2022
|
No Such Account
|
5735
|
MP1727005_280822FTO_361489
|
1727005000NRG23160620220155933
|
356977471
|
28/08/2022
|
samandar singh
|
samandar singh
|
1727005WL0015069
|
00415
|
SBIN0030156
|
2856
|
04/10/2022
|
No Such Account
|
5736
|
MP1727005_280822FTO_361489
|
1727005000NRG23160620220155937
|
356977471
|
28/08/2022
|
kelash singh
|
kelash singh
|
1727005WL0015072
|
00415
|
SBIN0030156
|
1224
|
04/10/2022
|
No Such Account
|
5737
|
MP1727005_280822FTO_361489
|
1727005000NRG23160620220155985
|
356977471
|
28/08/2022
|
SHREELAL
|
SHREELAL
|
1727005WL0015074
|
00415
|
SBIN0030105
|
3060
|
04/10/2022
|
No Such Account
|
5738
|
MP1727005_161122FTO_515124
|
1727005000NRG23161120220383644
|
356444362
|
16/11/2022
|
machla bai
|
machla bai
|
1727005WL055328
|
00689
|
AUBL0002308
|
1224
|
23/11/2022
|
Account Description Does not Tally
|
5739
|
MP1727005_170422FTO_55067
|
1727005000NRG23170420220013670
|
540539846
|
17/04/2022
|
maharajsingh dhakad
|
maharajsingh dhakad
|
1727005WL001588
|
00415
|
SBIN0030228
|
1224
|
06/05/2022
|
Account closed
|
5740
|
MP1727003_080622APB_FTO_189903
|
1727003024NRG23080620220127941
|
310126163
|
08/06/2022
|
hari singh
|
hari singh
|
1727003024WL012412
|
00415
|
SBIN0030078
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
MP1727003_150622APB_FTO_204966
|
1727003024NRG23150620220152891
|
473294585
|
15/06/2022
|
hari singh
|
hari singh
|
1727003024WL014770
|
00415
|
SBIN0030078
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
MP1727005_170422FTO_55067
|
1727005000NRG23170420220013812
|
540539846
|
17/04/2022
|
MUKESH NAYAK
|
MUKESH NAYAK
|
1727005WL001608
|
00689
|
AUBL0002308
|
1224
|
06/05/2022
|
Account Description Does not Tally
|
5743
|
MP1727005_180522FTO_135242
|
1727005000NRG23170520220067278
|
880777780
|
18/05/2022
|
kelash singh
|
kelash singh
|
1727005WL007056
|
00415
|
SBIN0030228
|
1158
|
25/05/2022
|
No Such Account
|
5744
|
MP1727005_280822FTO_361489
|
1727005000NRG23170620220161406
|
356977471
|
28/08/2022
|
Anita bai
|
Anita bai
|
1727005WL0015600
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5745
|
MP1727005_280822FTO_361489
|
1727005000NRG23170620220161407
|
356977471
|
28/08/2022
|
Anita bai
|
Anita bai
|
1727005WL0015600
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5746
|
MP1727005_280822FTO_361489
|
1727005000NRG23170620220161408
|
356977471
|
28/08/2022
|
Anita bai
|
Anita bai
|
1727005WL0015600
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5747
|
MP1727005_280822FTO_361489
|
1727005000NRG23170620220161409
|
356977471
|
28/08/2022
|
kera bai
|
kera bai
|
1727005WL0015600
|
00415
|
SBIN0030156
|
1224
|
04/10/2022
|
Account closed
|
5748
|
MP1727005_280822FTO_361489
|
1727005000NRG23170620220161410
|
356977471
|
28/08/2022
|
bhura
|
bhura
|
1727005WL0015600
|
00415
|
SBIN0030156
|
1224
|
04/10/2022
|
No Such Account
|
5749
|
MP1727005_280822FTO_361489
|
1727005000NRG23170620220161411
|
356977471
|
28/08/2022
|
RAKESH
|
RAKESH
|
1727005WL0015600
|
00152
|
HDFC0001767
|
1224
|
04/10/2022
|
No Such Account
|
5750
|
MP1727005_280822FTO_361489
|
1727005000NRG23170620220161412
|
356977471
|
28/08/2022
|
RAKESH
|
RAKESH
|
1727005WL0015600
|
00152
|
HDFC0001767
|
1224
|
04/10/2022
|
No Such Account
|
5751
|
MP1727005_280822FTO_361489
|
1727005000NRG23170620220161413
|
356977471
|
28/08/2022
|
munni bai
|
munni bai
|
1727005WL0015600
|
00415
|
SBIN0030218
|
1224
|
04/10/2022
|
No Such Account
|
5752
|
MP1727005_181222APB_FTO_589881
|
1727005000NRG23171220220438837
|
876555839
|
18/12/2022
|
pappu biraj
|
pappu biraj
|
1727005WL063798
|
00415
|
SBIN0010820
|
1428
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5753
|
MP1727005_180522FTO_135242
|
1727005000NRG23180520220070888
|
880777780
|
18/05/2022
|
SHREELAL
|
SHREELAL
|
1727005WL007375
|
00415
|
SBIN0030105
|
3060
|
25/05/2022
|
No Such Account
|
5754
|
MP1727005_180522FTO_135242
|
1727005000NRG23180520220070890
|
880777780
|
18/05/2022
|
Hari singh
|
Hari singh
|
1727005WL007376
|
00415
|
SBIN0030105
|
3060
|
25/05/2022
|
No Such Account
|
5755
|
MP1727005_181122FTO_519922
|
1727005000NRG23181120220386775
|
387964034
|
18/11/2022
|
raj bai pan
|
raj bai pan
|
1727005WL055907
|
00415
|
SBIN0030228
|
1428
|
25/11/2022
|
No Such Account
|
5756
|
MP1727005_181122FTO_519922
|
1727005000NRG23181120220386873
|
387964034
|
18/11/2022
|
Rajmohan
|
Rajmohan
|
1727005WL055916
|
00688
|
FINO0001001
|
2652
|
25/11/2022
|
No Such Account
|
5757
|
MP1727005_181122FTO_519922
|
1727005000NRG23181120220386879
|
387964034
|
18/11/2022
|
Ashok
|
Ashok
|
1727005WL055917
|
00688
|
FINO0001446
|
1836
|
25/11/2022
|
A/c Blocked or Frozen
|
5758
|
MP1727005_190123FTO_642502
|
1727005000NRG23190120230493371
|
888522668
|
19/01/2023
|
radha
|
radha
|
1727005WL070943
|
00048
|
BKID0009035
|
1428
|
15/02/2023
|
No Such Account
|
5759
|
MP1727005_200922FTO_408271
|
1727005000NRG23190920220313124
|
374524568
|
20/09/2022
|
ghanshyam
|
ghanshyam
|
1727005WL040930
|
00415
|
SBIN0030156
|
2856
|
04/10/2022
|
No Such Account
|
5760
|
MP1727005_200922FTO_408271
|
1727005000NRG23190920220313158
|
374524568
|
20/09/2022
|
aman
|
aman
|
1727005WL040942
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5761
|
MP1727005_210422FTO_65412
|
1727005000NRG23210420220020867
|
561155707
|
21/04/2022
|
bundela
|
bundela
|
1727005WL002451
|
00048
|
BKID0009035
|
3264
|
09/05/2022
|
No Such Account
|
5762
|
MP1727005_231122FTO_530244
|
1727005000NRG23231120220395116
|
628453867
|
23/11/2022
|
sardar singh
|
sardar singh
|
1727005WL057241
|
00688
|
FINO0001446
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
5763
|
MP1727005_250822FTO_356875
|
1727005000NRG23240820220282838
|
729847383
|
25/08/2022
|
Pannalal
|
Pannalal
|
1727005WL033685
|
00415
|
SBIN0030218
|
2856
|
31/08/2022
|
Account closed
|
5764
|
MP1727005_280822FTO_361489
|
1727005000NRG23250720220244320
|
356977471
|
28/08/2022
|
Usman
|
Usman
|
1727005WL0025561
|
00415
|
SBIN0030228
|
1224
|
04/10/2022
|
No Such Account
|
5765
|
MP1727005_280822FTO_361489
|
1727005000NRG23250720220244326
|
356977471
|
28/08/2022
|
akram khan
|
akram khan
|
1727005WL0025563
|
00415
|
SBIN0030105
|
2448
|
04/10/2022
|
Account closed
|
5766
|
MP1727005_280822FTO_361489
|
1727005000NRG23250720220244327
|
356977471
|
28/08/2022
|
samim
|
samim
|
1727005WL0025564
|
00051
|
MAHB0001470
|
2448
|
04/10/2022
|
No Such Account
|
5767
|
MP1727005_280822FTO_361489
|
1727005000NRG23250720220244332
|
356977471
|
28/08/2022
|
Laxman
|
Laxman
|
1727005WL0025566
|
00415
|
SBIN0030156
|
2040
|
04/10/2022
|
No Such Account
|
5768
|
MP1727005_280822FTO_361489
|
1727005000NRG23250720220244337
|
356977471
|
28/08/2022
|
TEERATH MENA
|
TEERATH MENA
|
1727005WL0025568
|
00415
|
SBIN0030156
|
1224
|
04/10/2022
|
Account closed
|
5769
|
MP1727005_280822FTO_361489
|
1727005000NRG23250720220244338
|
356977471
|
28/08/2022
|
arvind vishkarma
|
arvind vishkarma
|
1727005WL0025569
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5770
|
MP1727005_280822FTO_361489
|
1727005000NRG23250720220244339
|
356977471
|
28/08/2022
|
babu lal
|
babu lal
|
1727005WL0025569
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5771
|
MP1727005_280822FTO_361489
|
1727005000NRG23250720220244379
|
356977471
|
28/08/2022
|
babulal
|
babulal
|
1727005WL0025579
|
00689
|
AUBL0002308
|
1224
|
04/10/2022
|
Account Description Does not Tally
|
5772
|
MP1727005_280822FTO_361489
|
1727005000NRG23250720220244380
|
356977471
|
28/08/2022
|
kera bai
|
kera bai
|
1727005WL0025579
|
00415
|
SBIN0030218
|
1224
|
04/10/2022
|
Account closed
|
5773
|
MP1727005_280822FTO_361489
|
1727005000NRG23250720220244381
|
356977471
|
28/08/2022
|
bhura
|
bhura
|
1727005WL0025579
|
00415
|
SBIN0030218
|
1224
|
04/10/2022
|
No Such Account
|
5774
|
MP1727005_280822FTO_361489
|
1727005000NRG23250720220244383
|
356977471
|
28/08/2022
|
munni bai
|
munni bai
|
1727005WL0025579
|
00415
|
SBIN0030156
|
1224
|
04/10/2022
|
No Such Account
|
5775
|
MP1727005_280822FTO_361489
|
1727005000NRG23250720220244384
|
356977471
|
28/08/2022
|
Raj Bai
|
Raj Bai
|
1727005WL0025580
|
00415
|
SBIN0030218
|
1428
|
04/10/2022
|
No Such Account
|
5776
|
MP1727005_250822FTO_356875
|
1727005000NRG23250820220284303
|
729847383
|
25/08/2022
|
photo ahirwar
|
photo ahirwar
|
1727005WL033957
|
00688
|
FINO0001001
|
2856
|
31/08/2022
|
No Such Account
|
5777
|
MP1727005_270422APB_FTO_81534
|
1727005000NRG23260420220029791
|
554176989
|
27/04/2022
|
Bharat singh
|
Bharat singh
|
1727005WL003404
|
00415
|
SBIN0030105
|
3060
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
MP1727005_260622FTO_225843
|
1727005000NRG23260620220186248
|
593349108
|
26/06/2022
|
Ajgari bi
|
Ajgari bi
|
1727005WL018117
|
00415
|
SBIN0030156
|
1224
|
01/07/2022
|
Account closed
|
5779
|
MP1727005_260622FTO_225843
|
1727005000NRG23260620220187068
|
593349108
|
26/06/2022
|
puran
|
puran
|
1727005WL018160
|
00415
|
SBIN0030156
|
2448
|
01/07/2022
|
No Such Account
|
5780
|
MP1727005_260622FTO_225843
|
1727005000NRG23260620220187589
|
593349108
|
26/06/2022
|
KHILAN SINGH
|
KHILAN SINGH
|
1727005WL018203
|
00415
|
SBIN0030156
|
2448
|
01/07/2022
|
No Such Account
|
5781
|
MP1727005_260622FTO_225843
|
1727005000NRG23260620220187616
|
593349108
|
26/06/2022
|
bare lal b
|
bare lal b
|
1727005WL018205
|
00354
|
PUNB0267100
|
2448
|
02/07/2022
|
No Such Account
|
5782
|
MP1727005_260622FTO_225843
|
1727005000NRG23260620220187723
|
593349108
|
26/06/2022
|
surat singh
|
surat singh
|
1727005WL018208
|
00354
|
PUNB0267100
|
2448
|
02/07/2022
|
No Such Account
|
5783
|
MP1727005_280822FTO_361489
|
1727005000NRG23260620220188090
|
356977471
|
28/08/2022
|
RADHA BAI
|
RADHA BAI
|
1727005WL0018249
|
00415
|
SBIN0030228
|
1224
|
04/10/2022
|
No Such Account
|
5784
|
MP1727005_280822FTO_361489
|
1727005000NRG23260620220188091
|
356977471
|
28/08/2022
|
SHREELAL
|
SHREELAL
|
1727005WL0018249
|
00415
|
SBIN0030105
|
816
|
04/10/2022
|
No Such Account
|
5785
|
MP1727005_280822FTO_361489
|
1727005000NRG23260620220188092
|
356977471
|
28/08/2022
|
mahendra
|
mahendra
|
1727005WL0018250
|
00415
|
SBIN0030105
|
2448
|
04/10/2022
|
No Such Account
|
5786
|
MP1727005_280822FTO_361489
|
1727005000NRG23260620220188094
|
356977471
|
28/08/2022
|
Jeetendra
|
Jeetendra
|
1727005WL0018252
|
00415
|
SBIN0030218
|
2244
|
04/10/2022
|
No Such Account
|
5787
|
MP1727005_280822FTO_361489
|
1727005000NRG23260620220188095
|
356977471
|
28/08/2022
|
pehlban singh kushwah
|
pehlban singh kushwah
|
1727005WL0018253
|
00697
|
BKID0NAMRGB
|
2448
|
04/10/2022
|
No Such Account
|
5788
|
MP1727005_280822FTO_361489
|
1727005000NRG23260620220188096
|
356977471
|
28/08/2022
|
usha bai
|
usha bai
|
1727005WL0018253
|
00045
|
BARB0GANJBA
|
2448
|
04/10/2022
|
Account closed
|
5789
|
MP1727005_280822FTO_361489
|
1727005000NRG23260620220188099
|
356977471
|
28/08/2022
|
avidkhan
|
avidkhan
|
1727005WL0018256
|
00415
|
SBIN0030105
|
1224
|
04/10/2022
|
Account closed
|
5790
|
MP1727005_280822FTO_361489
|
1727005000NRG23260620220188100
|
356977471
|
28/08/2022
|
TEERATH MENA
|
TEERATH MENA
|
1727005WL0018256
|
00415
|
SBIN0030228
|
2448
|
04/10/2022
|
Account closed
|
5791
|
MP1727005_280822FTO_361489
|
1727005000NRG23260620220188102
|
356977471
|
28/08/2022
|
Raj Bai
|
Raj Bai
|
1727005WL0018257
|
00415
|
SBIN0030156
|
1428
|
04/10/2022
|
No Such Account
|
5792
|
MP1727005_280822FTO_361489
|
1727005000NRG23260620220188103
|
356977471
|
28/08/2022
|
hariom kalawat
|
hariom kalawat
|
1727005WL0018258
|
00415
|
SBIN0030228
|
1224
|
04/10/2022
|
No Such Account
|
5793
|
MP1727005_280822FTO_361489
|
1727005000NRG23270820220285592
|
356977471
|
28/08/2022
|
samandar
|
samandar
|
1727005WL0034261
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5794
|
MP1727005_280822FTO_361489
|
1727005000NRG23270820220285593
|
356977471
|
28/08/2022
|
rukma bai
|
rukma bai
|
1727005WL0034261
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5795
|
MP1727005_280822FTO_361489
|
1727005000NRG23270820220285594
|
356977471
|
28/08/2022
|
samandar
|
samandar
|
1727005WL0034261
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5796
|
MP1727005_280822FTO_361489
|
1727005000NRG23270820220285595
|
356977471
|
28/08/2022
|
rukma bai
|
rukma bai
|
1727005WL0034261
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5797
|
MP1727005_280822FTO_361489
|
1727005000NRG23270820220285596
|
356977471
|
28/08/2022
|
samandar
|
samandar
|
1727005WL0034261
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5798
|
MP1727005_280822FTO_361489
|
1727005000NRG23270820220285597
|
356977471
|
28/08/2022
|
rukma bai
|
rukma bai
|
1727005WL0034261
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5799
|
MP1727005_280822FTO_361489
|
1727005000NRG23270820220285616
|
356977471
|
28/08/2022
|
samandar
|
samandar
|
1727005WL0034261
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5800
|
MP1727005_280822FTO_361489
|
1727005000NRG23270820220285617
|
356977471
|
28/08/2022
|
rukma bai
|
rukma bai
|
1727005WL0034261
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5801
|
MP1727005_270922APB_FTO_428594
|
1727005000NRG23270920220323347
|
413968909
|
27/09/2022
|
mukesh
|
mukesh
|
1727005WL043181
|
00415
|
SBIN0030156
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
MP1727005_280323APB_FTO_730339
|
1727005000NRG23280320230560885
|
873192408
|
28/03/2023
|
shishupal
|
shishupal
|
1727005WL080096
|
00415
|
SBIN0030105
|
2856
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
MP1727005_151122FTO_512813
|
1727005001NRG23151120220379853
|
313578311
|
15/11/2022
|
KULDEEP MAINA
|
KULDEEP MAINA
|
1727005001WL054685
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
5804
|
MP1727005_151122FTO_512813
|
1727005001NRG23151120220379855
|
313578311
|
15/11/2022
|
RAGHUVEER SINGH MINA
|
RAGHUVEER SINGH MINA
|
1727005001WL054685
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
5805
|
MP1727005_151122FTO_512813
|
1727005001NRG23151120220379858
|
313578311
|
15/11/2022
|
RAGHUVEER SINGH MAINA
|
RAGHUVEER SINGH MAINA
|
1727005001WL054685
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
5806
|
MP1727005_151122FTO_512813
|
1727005001NRG23151120220379877
|
313578311
|
15/11/2022
|
RAJKUMARI BAI
|
RAJKUMARI BAI
|
1727005001WL054686
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
5807
|
MP1727005_280822FTO_361489
|
1727005003NRG23070620220123589
|
356977471
|
28/08/2022
|
badal
|
badal
|
1727005WL0011986
|
00415
|
SBIN0030228
|
3060
|
04/10/2022
|
No Such Account
|
5808
|
MP1727005_230323FTO_724997
|
1727005004NRG22141120210608803
|
794452226
|
23/03/2023
|
panna
|
panna
|
1727005WL065358
|
00415
|
SBIN0030156
|
772
|
30/03/2023
|
No Such Account
|
5809
|
MP1727005_120922FTO_392179
|
1727005004NRG23110920220302440
|
375059166
|
12/09/2022
|
gudda
|
gudda
|
1727005004WL038508
|
00689
|
AUBL0002308
|
204
|
04/10/2022
|
Account Description Does not Tally
|
5810
|
MP1727005_160822FTO_336875
|
1727005004NRG23140820220270096
|
695968168
|
16/08/2022
|
gudda
|
gudda
|
1727005004WL030807
|
00689
|
AUBL0002308
|
3060
|
02/09/2022
|
Account Description Does not Tally
|
5811
|
MP1727005_280822FTO_361489
|
1727005004NRG23250720220244411
|
356977471
|
28/08/2022
|
dalel
|
dalel
|
1727005WL0025585
|
00415
|
SBIN0030105
|
2856
|
04/10/2022
|
No Such Account
|
5812
|
MP1727005_141122FTO_511422
|
1727005011NRG23141120220379143
|
276202723
|
14/11/2022
|
amit
|
amit
|
1727005011WL054561
|
00415
|
SBIN0030228
|
816
|
19/11/2022
|
Account closed
|
5813
|
MP1727005_280822FTO_361489
|
1727005015NRG23070620220123577
|
356977471
|
28/08/2022
|
Sonu
|
Sonu
|
1727005WL0011981
|
00415
|
SBIN0030228
|
1224
|
04/10/2022
|
Account closed
|
5814
|
MP1727005_050422FTO_21677
|
1727005016NRG22290320220803846
|
564976345
|
05/04/2022
|
shivraj
|
shivraj
|
1727005016WL096526
|
00688
|
FINO0001446
|
2316
|
09/05/2022
|
A/c Blocked or Frozen
|
5815
|
MP1727005_170123FTO_639722
|
1727005016NRG23170120230489767
|
891030631
|
17/01/2023
|
manshingh
|
manshingh
|
1727005016WL070452
|
00415
|
SBIN0030105
|
2856
|
15/02/2023
|
No Such Account
|
5816
|
MP1727005_181222APB_FTO_589881
|
1727005020NRG23181220220439803
|
876555839
|
18/12/2022
|
Rajan yadav
|
Rajan yadav
|
1727005020WL063915
|
00051
|
MAHB0001470
|
2652
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
MP1727005_020422FTO_14061
|
1727005023NRG22310320220807691
|
565898643
|
02/04/2022
|
samim kha
|
samim kha
|
1727005023WL097146
|
00415
|
SBIN0030156
|
1158
|
09/05/2022
|
No Such Account
|
5818
|
MP1727005_170422FTO_55067
|
1727005023NRG23160420220012435
|
540539846
|
17/04/2022
|
mahendra
|
mahendra
|
1727005023WL001415
|
00415
|
SBIN0030156
|
1224
|
06/05/2022
|
No Such Account
|
5819
|
MP1727005_090822FTO_321010
|
1727005025NRG23090820220263668
|
624300698
|
09/08/2022
|
Hari singh banjara
|
Hari singh banjara
|
1727005025WL029461
|
00415
|
SBIN0030156
|
2856
|
25/08/2022
|
No Such Account
|
5820
|
MP1727005_280822FTO_361489
|
1727005025NRG23250720220244414
|
356977471
|
28/08/2022
|
Hari singh banjara
|
Hari singh banjara
|
1727005WL0025588
|
00415
|
SBIN0030156
|
2652
|
04/10/2022
|
No Such Account
|
5821
|
MP1727005_280822FTO_361489
|
1727005027NRG23020620220109857
|
356977471
|
28/08/2022
|
Shivraj
|
Shivraj
|
1727005WL0010611
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
5822
|
MP1727005_280822FTO_361489
|
1727005027NRG23020620220109858
|
356977471
|
28/08/2022
|
Shivraj
|
Shivraj
|
1727005WL0010611
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
5823
|
MP1727005_280822FTO_361489
|
1727005027NRG23020620220109859
|
356977471
|
28/08/2022
|
mohar singh
|
mohar singh
|
1727005WL0010611
|
00415
|
SBIN0030228
|
1224
|
04/10/2022
|
No Such Account
|
5824
|
MP1727005_280822FTO_361489
|
1727005027NRG23020620220109860
|
356977471
|
28/08/2022
|
shanta bai
|
shanta bai
|
1727005WL0010611
|
00415
|
SBIN0030228
|
1224
|
04/10/2022
|
No Such Account
|
5825
|
MP1727005_280822FTO_361489
|
1727005027NRG23250720220244415
|
356977471
|
28/08/2022
|
Shivraj
|
Shivraj
|
1727005WL0025589
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
5826
|
MP1727005_101122FTO_504580
|
1727005030NRG23101120220372576
|
226870275
|
10/11/2022
|
BALLA
|
BALLA
|
1727005030WL053381
|
00415
|
SBIN0030105
|
3060
|
17/11/2022
|
No Such Account
|
5827
|
MP1727005_280822FTO_361489
|
1727005031NRG23070620220122197
|
356977471
|
28/08/2022
|
Kungarlal
|
Kungarlal
|
1727005WL0011856
|
00415
|
SBIN0030228
|
1224
|
04/10/2022
|
Account closed
|
5828
|
MP1727005_280323APB_FTO_730339
|
1727005040NRG23270320230560229
|
873192408
|
28/03/2023
|
ABHISHEK
|
ABHISHEK
|
1727005040WL080048
|
00688
|
FINO0001446
|
1428
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5829
|
MP1727005_090323APB_FTO_693956
|
1727005041NRG23070320230539198
|
691503535
|
09/03/2023
|
arun
|
arun
|
1727005041WL077825
|
00415
|
SBIN0030218
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
MP1727005_280822FTO_361489
|
1727005050NRG23250720220244416
|
356977471
|
28/08/2022
|
Laxman
|
Laxman
|
1727005WL0025590
|
00415
|
SBIN0030156
|
2040
|
04/10/2022
|
No Such Account
|
5831
|
MP1727005_280822FTO_361489
|
1727005060NRG23250720220244418
|
356977471
|
28/08/2022
|
dinesh
|
dinesh
|
1727005WL0025591
|
00415
|
SBIN0030218
|
2856
|
04/10/2022
|
Account closed
|
5832
|
MP1727005_170123FTO_639722
|
1727005070NRG23160120230488172
|
891030631
|
17/01/2023
|
ratan bai
|
ratan bai
|
1727005070WL070241
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
5833
|
MP1727005_280822FTO_361489
|
1727005078NRG23250720220244419
|
356977471
|
28/08/2022
|
bhagat singh
|
bhagat singh
|
1727005WL0025592
|
00415
|
SBIN0030218
|
1224
|
04/10/2022
|
No Such Account
|
5834
|
MP1727005_310522FTO_167393
|
1727005078NRG23310520220098907
|
140542501
|
31/05/2022
|
bhagat singh
|
bhagat singh
|
1727005078WL009625
|
00415
|
SBIN0030156
|
1224
|
04/06/2022
|
No Such Account
|
5835
|
MP1727005_250822FTO_356875
|
1727005083NRG23250820220283050
|
729847383
|
25/08/2022
|
rajbai
|
rajbai
|
1727005083WL033731
|
00415
|
SBIN0030156
|
2448
|
31/08/2022
|
No Such Account
|
5836
|
MP1727006_030622APB_FTO_176379
|
1727006000NRG23030620220111122
|
260173942
|
03/06/2022
|
indar kumar
|
indar kumar
|
1727006WL010721
|
00089
|
CBIN0282911
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5837
|
MP1727006_041022FTO_442779
|
1727006000NRG23031020220331252
|
493499290
|
04/10/2022
|
swadesh
|
swadesh
|
1727006WL044971
|
00089
|
CBIN0282911
|
2448
|
10/10/2022
|
Account closed
|
5838
|
MP1727006_041022FTO_442779
|
1727006000NRG23031020220331253
|
493499290
|
04/10/2022
|
swadesh
|
swadesh
|
1727006WL044971
|
00089
|
CBIN0282911
|
2448
|
10/10/2022
|
Account closed
|
5839
|
MP1727006_040123FTO_616468
|
1727006000NRG23040120230468420
|
012119911
|
04/01/2023
|
Ruchi
|
Ruchi
|
1727006WL067680
|
00089
|
CBIN0282911
|
1224
|
16/02/2023
|
No Such Account
|
5840
|
MP1727006_040722FTO_241064
|
1727006000NRG23040720220208639
|
724395104
|
04/07/2022
|
GOPIBAI
|
GOPIBAI
|
1727006WL020539
|
00045
|
BARB0VJVIDI
|
2448
|
08/07/2022
|
No Such Account
|
5841
|
MP1727006_061022FTO_445458
|
1727006000NRG23061020220334959
|
545279815
|
06/10/2022
|
Nafeesha bee
|
Nafeesha bee
|
1727006WL045761
|
00485
|
VIJB0007698
|
204
|
14/10/2022
|
Participant not mapped to the product
|
5842
|
MP1727006_100822FTO_325040
|
1727006000NRG23100820220265636
|
624285897
|
10/08/2022
|
harishankar kuswaha
|
harishankar kuswaha
|
1727006WL029850
|
00415
|
SBIN0007288
|
1224
|
25/08/2022
|
No Such Account
|
5843
|
MP1727006_100822FTO_325040
|
1727006000NRG23100820220265637
|
624285897
|
10/08/2022
|
harishankar kuswaha
|
harishankar kuswaha
|
1727006WL029850
|
00415
|
SBIN0007288
|
1224
|
25/08/2022
|
No Such Account
|
5844
|
MP1727006_100822FTO_325040
|
1727006000NRG23100820220265638
|
624285897
|
10/08/2022
|
harishankar kuswaha
|
harishankar kuswaha
|
1727006WL029850
|
00415
|
SBIN0007288
|
1224
|
25/08/2022
|
No Such Account
|
5845
|
MP1727006_100822FTO_325040
|
1727006000NRG23100820220265639
|
624285897
|
10/08/2022
|
harishankar kuswaha
|
harishankar kuswaha
|
1727006WL029850
|
00415
|
SBIN0007288
|
1224
|
25/08/2022
|
No Such Account
|
5846
|
MP1727006_101122FTO_503927
|
1727006000NRG23101120220373434
|
226831336
|
10/11/2022
|
MONIKA
|
MONIKA
|
1727006WL053509
|
00415
|
SBIN0030104
|
204
|
17/11/2022
|
No Such Account
|
5847
|
MP1727006_101122FTO_503927
|
1727006000NRG23101120220373438
|
226831336
|
10/11/2022
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL053509
|
00415
|
SBIN0030104
|
204
|
17/11/2022
|
No Such Account
|
5848
|
MP1727006_101122FTO_503927
|
1727006000NRG23101120220373452
|
226831336
|
10/11/2022
|
sunita
|
sunita
|
1727006WL053514
|
00415
|
SBIN0007288
|
2448
|
17/11/2022
|
No Such Account
|
5849
|
MP1727006_101122FTO_503927
|
1727006000NRG23101120220373453
|
226831336
|
10/11/2022
|
jaswant
|
jaswant
|
1727006WL053514
|
00415
|
SBIN0007288
|
2448
|
17/11/2022
|
No Such Account
|
5850
|
MP1727006_101122FTO_503927
|
1727006000NRG23101120220373454
|
226831336
|
10/11/2022
|
Raghuveer
|
Raghuveer
|
1727006WL053514
|
00415
|
SBIN0007288
|
2448
|
17/11/2022
|
No Such Account
|
5851
|
MP1727006_101122FTO_503927
|
1727006000NRG23101120220373455
|
226831336
|
10/11/2022
|
Sukhlal
|
Sukhlal
|
1727006WL053514
|
00415
|
SBIN0007288
|
2448
|
17/11/2022
|
No Such Account
|
5852
|
MP1727006_110422APB_FTO_39540
|
1727006000NRG23110420220004867
|
544552561
|
11/04/2022
|
Naval
|
Naval
|
1727006WL000529
|
00089
|
CBIN0282911
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
MP1727006_190722FTO_270993
|
1727006000NRG23190720220236187
|
120762565
|
19/07/2022
|
karoda ahirewar
|
karoda ahirewar
|
1727006WL024165
|
00688
|
FINO0001446
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
5854
|
MP1727006_191122APB_FTO_520452
|
1727006000NRG23191120220387172
|
388637180
|
19/11/2022
|
KAILASH NARAYAN SEN
|
KAILASH NARAYAN SEN
|
1727006WL055967
|
00415
|
SBIN0007288
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
MP1727006_200522FTO_140401
|
1727006000NRG23200520220073498
|
880215757
|
20/05/2022
|
Kirat malviya
|
Kirat malviya
|
1727006WL007623
|
00089
|
CBIN0282911
|
1224
|
25/05/2022
|
No Such Account
|
5856
|
MP1727006_200522FTO_140401
|
1727006000NRG23200520220074574
|
880215757
|
20/05/2022
|
Sunil
|
Sunil
|
1727006WL007690
|
00415
|
SBIN0030104
|
1224
|
25/05/2022
|
Account closed
|
5857
|
MP1727006_210922FTO_413338
|
1727006000NRG23210920220315616
|
374442200
|
21/09/2022
|
swadesh
|
swadesh
|
1727006WL041460
|
00089
|
CBIN0282911
|
2448
|
04/10/2022
|
Account closed
|
5858
|
MP1727006_210922FTO_413338
|
1727006000NRG23210920220315617
|
374442200
|
21/09/2022
|
swadesh
|
swadesh
|
1727006WL041460
|
00089
|
CBIN0282911
|
2448
|
04/10/2022
|
Account closed
|
5859
|
MP1727006_240622FTO_223240
|
1727006000NRG23240620220182110
|
596669278
|
24/06/2022
|
bhupat
|
bhupat
|
1727006WL017708
|
00552
|
DCBL0000128
|
1224
|
01/07/2022
|
Account Description Does not Tally
|
5860
|
MP1727006_240622FTO_223240
|
1727006000NRG23240620220182122
|
596669278
|
24/06/2022
|
Seema
|
Seema
|
1727006WL017708
|
00032
|
UTIB0003635
|
1224
|
01/07/2022
|
Account closed
|
5861
|
MP1727006_240622FTO_223240
|
1727006000NRG23240620220182147
|
596669278
|
24/06/2022
|
brajesh
|
brajesh
|
1727006WL017708
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
5862
|
MP1727006_240622FTO_223240
|
1727006000NRG23240620220182166
|
596669278
|
24/06/2022
|
jagdesh
|
jagdesh
|
1727006WL017708
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
5863
|
MP1727006_250922FTO_421829
|
1727006000NRG23240920220319559
|
416387178
|
25/09/2022
|
rajaram adiwashi
|
rajaram adiwashi
|
1727006WL042330
|
00468
|
UBIN0910911
|
2244
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5864
|
MP1727006_270622FTO_227662
|
1727006000NRG23270620220189736
|
596367356
|
27/06/2022
|
Pretap
|
Pretap
|
1727006WL018510
|
00415
|
SBIN0007288
|
1224
|
01/07/2022
|
No Such Account
|
5865
|
MP1727006_270622FTO_227662
|
1727006000NRG23270620220189737
|
596367356
|
27/06/2022
|
Pretap
|
Pretap
|
1727006WL018510
|
00415
|
SBIN0007288
|
1224
|
01/07/2022
|
No Such Account
|
5866
|
MP1727006_281022FTO_483673
|
1727006000NRG23281020220359123
|
028327023
|
28/10/2022
|
rupsingh
|
rupsingh
|
1727006WL050942
|
00462
|
UCBA0001074
|
2448
|
07/11/2022
|
Account closed
|
5867
|
MP1727006_281022FTO_483673
|
1727006000NRG23281020220359124
|
028327023
|
28/10/2022
|
SHER SINGH ADIWASHI
|
SHER SINGH ADIWASHI
|
1727006WL050942
|
00462
|
UCBA0001074
|
2448
|
07/11/2022
|
No Such Account
|
5868
|
MP1727006_290522FTO_162496
|
1727006000NRG23290520220095203
|
115229543
|
29/05/2022
|
RAHUL
|
RAHUL
|
1727006WL009344
|
00697
|
BKID0MG7049
|
1224
|
04/06/2022
|
No Such Account
|
5869
|
MP1727006_290622APB_FTO_232240
|
1727006000NRG23290620220197105
|
665877250
|
29/06/2022
|
HIRALAL SAHU
|
HIRALAL SAHU
|
1727006WL019303
|
00168
|
ICIC0000480
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
MP1727006_061022FTO_445458
|
1727006002NRG23061020220335006
|
545279815
|
06/10/2022
|
shivam dangi
|
shivam dangi
|
1727006002WL045774
|
00415
|
SBIN0030104
|
2448
|
14/10/2022
|
A/c Blocked or Frozen
|
5871
|
MP1727006_010722FTO_236341
|
1727006012NRG23010720220202087
|
704529206
|
01/07/2022
|
balbeer
|
balbeer
|
1727006012WL019810
|
00697
|
BKID0NAMRGB
|
2448
|
07/07/2022
|
No Such Account
|
5872
|
MP1727006_010722FTO_236341
|
1727006012NRG23010720220202088
|
704529206
|
01/07/2022
|
bhagbati
|
bhagbati
|
1727006012WL019810
|
00697
|
BKID0NAMRGB
|
2448
|
07/07/2022
|
No Such Account
|
5873
|
MP1727006_010722FTO_236341
|
1727006012NRG23010720220202089
|
704529206
|
01/07/2022
|
rambabu
|
rambabu
|
1727006012WL019810
|
00697
|
BKID0NAMRGB
|
2448
|
07/07/2022
|
No Such Account
|
5874
|
MP1727006_160622FTO_206267
|
1727006012NRG23160620220154166
|
444731462
|
16/06/2022
|
balbeer
|
balbeer
|
1727006012WL014884
|
00697
|
BKID0NAMRGB
|
2448
|
22/06/2022
|
No Such Account
|
5875
|
MP1727006_160622FTO_206267
|
1727006012NRG23160620220154167
|
444731462
|
16/06/2022
|
bhagbati
|
bhagbati
|
1727006012WL014884
|
00697
|
BKID0NAMRGB
|
2448
|
22/06/2022
|
No Such Account
|
5876
|
MP1727006_160622FTO_206267
|
1727006012NRG23160620220154168
|
444731462
|
16/06/2022
|
rambabu
|
rambabu
|
1727006012WL014884
|
00697
|
BKID0NAMRGB
|
2448
|
22/06/2022
|
No Such Account
|
5877
|
MP1727006_021222FTO_556491
|
1727006014NRG23021220220410267
|
680626822
|
02/12/2022
|
HABEEB
|
HABEEB
|
1727006014WL059692
|
00485
|
VIJB0007645
|
204
|
12/12/2022
|
Participant not mapped to the product
|
5878
|
MP1727006_100822FTO_325040
|
1727006020NRG23100820220264924
|
624285897
|
10/08/2022
|
Rahul
|
Rahul
|
1727006020WL029691
|
00697
|
BKID0NAMRGB
|
1020
|
25/08/2022
|
No Such Account
|
5879
|
MP1727006_100822FTO_325040
|
1727006020NRG23100820220264925
|
624285897
|
10/08/2022
|
Varsha prajapti
|
Varsha prajapti
|
1727006020WL029691
|
00697
|
BKID0NAMRGB
|
1020
|
25/08/2022
|
No Such Account
|
5880
|
MP1727006_100822FTO_325040
|
1727006020NRG23100820220264927
|
624285897
|
10/08/2022
|
Akhlesh malviya
|
Akhlesh malviya
|
1727006020WL029691
|
00697
|
BKID0MG7049
|
1020
|
25/08/2022
|
No Such Account
|
5881
|
MP1727006_190722FTO_270993
|
1727006020NRG23190720220235326
|
120762565
|
19/07/2022
|
Sukesh
|
Sukesh
|
1727006020WL024059
|
00415
|
SBIN0030104
|
1224
|
26/07/2022
|
No Such Account
|
5882
|
MP1727006_080123FTO_622089
|
1727006029NRG23080120230474887
|
008020356
|
08/01/2023
|
seema
|
seema
|
1727006029WL068426
|
00485
|
VIJB0007698
|
1224
|
16/02/2023
|
Participant not mapped to the product
|
5883
|
MP1727006_080123FTO_622089
|
1727006029NRG23080120230474892
|
008020356
|
08/01/2023
|
raju yadav
|
raju yadav
|
1727006029WL068426
|
00485
|
VIJB0007698
|
1224
|
16/02/2023
|
Participant not mapped to the product
|
5884
|
MP1727006_230123FTO_648434
|
1727006029NRG23220120230497941
|
887314773
|
23/01/2023
|
Vijay singh
|
Vijay singh
|
1727006029WL071505
|
00485
|
VIJB0007645
|
1224
|
15/02/2023
|
Participant not mapped to the product
|
5885
|
MP1727006_261222FTO_602694
|
1727006029NRG23251220220452320
|
031521685
|
26/12/2022
|
anil
|
anil
|
1727006029WL065587
|
00485
|
VIJB0007698
|
1224
|
17/02/2023
|
Participant not mapped to the product
|
5886
|
MP1727006_261222FTO_602694
|
1727006029NRG23251220220452322
|
031521685
|
26/12/2022
|
Hemraj
|
Hemraj
|
1727006029WL065587
|
00485
|
VIJB0007645
|
1224
|
17/02/2023
|
Participant not mapped to the product
|
5887
|
MP1727006_250922FTO_421829
|
1727006031NRG23240920220319244
|
416387178
|
25/09/2022
|
Netram Singh lodhi
|
Netram Singh lodhi
|
1727006031WL042270
|
00415
|
SBIN0007288
|
2448
|
07/10/2022
|
Account closed
|
5888
|
MP1727006_040722FTO_241064
|
1727006034NRG23030720220206739
|
724395104
|
04/07/2022
|
Sahid khan
|
Sahid khan
|
1727006034WL020321
|
00688
|
FINO0001001
|
2448
|
08/07/2022
|
A/c Blocked or Frozen
|
5889
|
MP1727006_081022APB_FTO_448323
|
1727006036NRG23081020220336186
|
564991009
|
08/10/2022
|
KAILASH NARAYAN SEN
|
KAILASH NARAYAN SEN
|
1727006036WL046080
|
00415
|
SBIN0007288
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
MP1727006_230922APB_FTO_418513
|
1727006038NRG23220920220317303
|
417360238
|
23/09/2022
|
shivam
|
shivam
|
1727006038WL041812
|
00168
|
ICIC0000538
|
2856
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
MP1727006_270622FTO_227662
|
1727006040NRG23270620220188976
|
596367356
|
27/06/2022
|
goura bai
|
goura bai
|
1727006040WL018385
|
00462
|
UCBA0001074
|
1224
|
01/07/2022
|
No Such Account
|
5892
|
MP1727006_270622FTO_227662
|
1727006040NRG23270620220188977
|
596367356
|
27/06/2022
|
babulal adiwashi
|
babulal adiwashi
|
1727006040WL018385
|
00462
|
UCBA0001074
|
1224
|
01/07/2022
|
No Such Account
|
5893
|
MP1727006_270622FTO_227662
|
1727006040NRG23270620220188989
|
596367356
|
27/06/2022
|
madho adiwashi
|
madho adiwashi
|
1727006040WL018388
|
00462
|
UCBA0001074
|
1224
|
01/07/2022
|
No Such Account
|
5894
|
MP1727006_010722FTO_236341
|
1727006042NRG23300620220199726
|
704529206
|
01/07/2022
|
jeevan
|
jeevan
|
1727006042WL019568
|
00415
|
SBIN0007288
|
1224
|
07/07/2022
|
Account closed
|
5895
|
MP1727006_261222FTO_602694
|
1727006044NRG23261220220452796
|
031521685
|
26/12/2022
|
GORE LAL
|
GORE LAL
|
1727006044WL065638
|
00485
|
VIJB0007645
|
1224
|
17/02/2023
|
Participant not mapped to the product
|
5896
|
MP1727006_281122FTO_546439
|
1727006044NRG23281120220402581
|
628086476
|
28/11/2022
|
Bundel singh
|
Bundel singh
|
1727006044WL058457
|
00485
|
VIJB0007645
|
612
|
09/12/2022
|
Participant not mapped to the product
|
5897
|
MP1727006_100822FTO_325040
|
1727006045NRG23090820220263248
|
624285897
|
10/08/2022
|
Kashiram
|
Kashiram
|
1727006045WL029384
|
00462
|
UCBA0001074
|
2448
|
25/08/2022
|
No Such Account
|
5898
|
MP1727006_080123APB_FTO_622097
|
1727006046NRG23070120230473626
|
008018082
|
08/01/2023
|
PEADEEP KUSHWAH
|
PEADEEP KUSHWAH
|
1727006046WL068265
|
00485
|
VIJB0007645
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
MP1727006_080123FTO_622089
|
1727006046NRG23070120230473634
|
008020356
|
08/01/2023
|
lalaram
|
lalaram
|
1727006046WL068265
|
00045
|
BARB0VJGYAR
|
1224
|
16/02/2023
|
No Such Account
|
5900
|
MP1727006_030622APB_FTO_176379
|
1727006051NRG23030620220110089
|
260173942
|
03/06/2022
|
Heeralal
|
Heeralal
|
1727006051WL010639
|
00089
|
CBIN0282911
|
2448
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
MP1727006_061022FTO_445458
|
1727006051NRG23061020220334817
|
545279815
|
06/10/2022
|
Vimlesh
|
Vimlesh
|
1727006051WL045722
|
00415
|
SBIN0007288
|
1224
|
14/10/2022
|
No Such Account
|
5902
|
MP1727006_061022FTO_445458
|
1727006051NRG23061020220334818
|
545279815
|
06/10/2022
|
Vimlesh
|
Vimlesh
|
1727006051WL045722
|
00415
|
SBIN0007288
|
1224
|
14/10/2022
|
No Such Account
|
5903
|
MP1727006_070922FTO_382193
|
1727006052NRG23070920220297799
|
377536054
|
07/09/2022
|
SANJEEV MANGI LAL
|
SANJEEV MANGI LAL
|
1727006052WL037196
|
00089
|
CBIN0282911
|
2448
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5904
|
MP1727006_100822FTO_325040
|
1727006052NRG23080820220263226
|
624285897
|
10/08/2022
|
SANJEEV MANGI LAL
|
SANJEEV MANGI LAL
|
1727006052WL029379
|
00089
|
CBIN0282911
|
2448
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5905
|
MP1727006_190522APB_FTO_137322
|
1727006053NRG23180520220070996
|
880327500
|
19/05/2022
|
indar kumar
|
indar kumar
|
1727006053WL007386
|
00089
|
CBIN0282911
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
MP1727006_190422APB_FTO_61066
|
1727006070NRG23190420220016758
|
563074930
|
19/04/2022
|
rajkumar
|
rajkumar
|
1727006070WL001966
|
00415
|
SBIN0030104
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
MP1727007_071222FTO_568387
|
1727007000NRG22071220220813018
|
666510518
|
07/12/2022
|
balram
|
balram
|
1727007WL0098351
|
00697
|
BKID0MG7063
|
1158
|
12/12/2022
|
No Such Account
|
5908
|
MP1727007_071222FTO_568387
|
1727007000NRG22071220220813030
|
666510518
|
07/12/2022
|
kamalsingh ahirwar
|
kamalsingh ahirwar
|
1727007WL0098351
|
00688
|
FINO0001001
|
1158
|
12/12/2022
|
Account closed
|
5909
|
MP1727007_090123FTO_624000
|
1727007000NRG22090120230813908
|
007804016
|
09/01/2023
|
ghansyam
|
ghansyam
|
1727007WL0098584
|
00415
|
SBIN0006716
|
1158
|
16/02/2023
|
No Such Account
|
5910
|
MP1727007_090123FTO_624000
|
1727007000NRG22090120230813909
|
007804016
|
09/01/2023
|
ghansyam
|
ghansyam
|
1727007WL0098584
|
00415
|
SBIN0006716
|
965
|
16/02/2023
|
No Such Account
|
5911
|
MP1727007_090123FTO_624000
|
1727007000NRG22090120230813910
|
007804016
|
09/01/2023
|
malkhan
|
malkhan
|
1727007WL0098584
|
00415
|
SBIN0006716
|
1158
|
16/02/2023
|
No Such Account
|
5912
|
MP1727007_090123FTO_624000
|
1727007000NRG22090120230813911
|
007804016
|
09/01/2023
|
kamala bai
|
kamala bai
|
1727007WL0098584
|
00415
|
SBIN0030211
|
193
|
16/02/2023
|
No Such Account
|
5913
|
MP1727007_090123FTO_624000
|
1727007000NRG22090120230813912
|
007804016
|
09/01/2023
|
shaitan singh
|
shaitan singh
|
1727007WL0098584
|
00415
|
SBIN0006716
|
1158
|
16/02/2023
|
No Such Account
|
5914
|
MP1727007_011022FTO_437559
|
1727007000NRG23011020220329156
|
410616096
|
01/10/2022
|
RAMGOPAL
|
RAMGOPAL
|
1727007WL044524
|
00415
|
SBIN0006716
|
1224
|
07/10/2022
|
No Such Account
|
5915
|
MP1727007_040123FTO_616080
|
1727007000NRG23040120230468048
|
012350882
|
04/01/2023
|
Narbdi bai
|
Narbdi bai
|
1727007WL067620
|
00109
|
BKDN0811289
|
1224
|
16/02/2023
|
Participant not mapped to the product
|
5916
|
MP1727007_040123FTO_616080
|
1727007000NRG23040120230468054
|
012350882
|
04/01/2023
|
Harinarayan
|
Harinarayan
|
1727007WL067621
|
00109
|
BKDN0811289
|
1224
|
16/02/2023
|
Participant not mapped to the product
|
5917
|
MP1727007_040123FTO_616080
|
1727007000NRG23040120230468060
|
012350882
|
04/01/2023
|
GEETA BAI
|
GEETA BAI
|
1727007WL067622
|
00045
|
BARB0VIDISH
|
1224
|
16/02/2023
|
No Such Account
|
5918
|
MP1727007_040123FTO_616080
|
1727007000NRG23040120230468066
|
012350882
|
04/01/2023
|
kamla bai
|
kamla bai
|
1727007WL067623
|
00109
|
BKDN0811289
|
1224
|
16/02/2023
|
Participant not mapped to the product
|
5919
|
MP1727007_040123FTO_616080
|
1727007000NRG23040120230468067
|
012350882
|
04/01/2023
|
Gopal
|
Gopal
|
1727007WL067623
|
00415
|
SBIN0006716
|
1224
|
16/02/2023
|
No Such Account
|
5920
|
MP1727007_040123FTO_616080
|
1727007000NRG23040120230468093
|
012350882
|
04/01/2023
|
JEETENDRA
|
JEETENDRA
|
1727007WL067626
|
00109
|
BKDN0811289
|
1224
|
16/02/2023
|
Participant not mapped to the product
|
5921
|
MP1727007_060522FTO_105265
|
1727007000NRG23060520220046871
|
697045276
|
06/05/2022
|
bajan
|
bajan
|
1727007WL005215
|
00415
|
SBIN0006716
|
1020
|
14/05/2022
|
Account closed
|
5922
|
MP1727007_090522APB_FTO_111476
|
1727007000NRG23090520220052557
|
746940347
|
09/05/2022
|
omprakash
|
omprakash
|
1727007WL005728
|
00014
|
ALLA0211107
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
MP1727007_141122APB_FTO_510841
|
1727007000NRG23131120220377596
|
276203824
|
14/11/2022
|
ANBAR KHAN
|
ANBAR KHAN
|
1727007WL054320
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
MP1727007_141122APB_FTO_510841
|
1727007000NRG23131120220377597
|
276203824
|
14/11/2022
|
gudiya bai
|
gudiya bai
|
1727007WL054320
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
MP1727007_141122APB_FTO_510841
|
1727007000NRG23141120220378677
|
276203824
|
14/11/2022
|
madan singh
|
madan singh
|
1727007WL054493
|
00697
|
BKID0MG7065
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
MP1727007_150123FTO_634360
|
1727007000NRG23150120230485539
|
004551928
|
15/01/2023
|
HARIOM SHARMA
|
HARIOM SHARMA
|
1727007WL069885
|
00045
|
BARB0VJVIDI
|
1224
|
16/02/2023
|
No Such Account
|
5927
|
MP1727007_150123FTO_634360
|
1727007000NRG23150120230485542
|
004551928
|
15/01/2023
|
Kalpna Rajpoot
|
Kalpna Rajpoot
|
1727007WL069886
|
00078
|
CNRB0017755
|
1224
|
16/02/2023
|
No Such Account
|
5928
|
MP1727007_150323APB_FTO_704177
|
1727007000NRG23150320230547467
|
731181500
|
15/03/2023
|
geeta bai
|
geeta bai
|
1727007WL078810
|
00045
|
BARB0VIDISH
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
MP1727007_160123APB_FTO_637282
|
1727007000NRG23160120230487541
|
892557140
|
16/01/2023
|
badam singh
|
badam singh
|
1727007WL070165
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
Account closed
|
5930
|
MP1727007_160323APB_FTO_708457
|
1727007000NRG23160320230548446
|
729499790
|
16/03/2023
|
URMILA BAI
|
URMILA BAI
|
1727007WL078950
|
00415
|
SBIN0030211
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
MP1727007_160323APB_FTO_708457
|
1727007000NRG23160320230548455
|
729499790
|
16/03/2023
|
Rekha Bai
|
Rekha Bai
|
1727007WL078950
|
00415
|
SBIN0030211
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5932
|
MP1727007_161222APB_FTO_586014
|
1727007000NRG23161220220436807
|
877412428
|
16/12/2022
|
Radha bai
|
Radha bai
|
1727007WL063485
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
MP1727007_170123FTO_639755
|
1727007000NRG23170120230490277
|
890388326
|
17/01/2023
|
naresh kumar
|
naresh kumar
|
1727007WL070547
|
00415
|
SBIN0006716
|
1224
|
15/02/2023
|
Account closed
|
5934
|
MP1727007_181222FTO_589688
|
1727007000NRG23181220220439058
|
876555055
|
18/12/2022
|
mohar bai
|
mohar bai
|
1727007WL063825
|
00045
|
BARB0VIDISH
|
1224
|
23/12/2022
|
No Such Account
|
5935
|
MP1727007_181222FTO_589688
|
1727007000NRG23181220220439059
|
876555055
|
18/12/2022
|
neelesh
|
neelesh
|
1727007WL063825
|
00045
|
BARB0VIDISH
|
1224
|
23/12/2022
|
No Such Account
|
5936
|
MP1727007_181222FTO_589688
|
1727007000NRG23181220220439061
|
876555055
|
18/12/2022
|
mohar bai
|
mohar bai
|
1727007WL063825
|
00045
|
BARB0VIDISH
|
1224
|
23/12/2022
|
No Such Account
|
5937
|
MP1727007_181222FTO_589688
|
1727007000NRG23181220220439062
|
876555055
|
18/12/2022
|
neelesh
|
neelesh
|
1727007WL063825
|
00045
|
BARB0VIDISH
|
1224
|
23/12/2022
|
No Such Account
|
5938
|
MP1727007_221022FTO_476595
|
1727007000NRG23221020220353185
|
829297708
|
22/10/2022
|
sunil
|
sunil
|
1727007WL049741
|
00485
|
VIJB0007612
|
1224
|
01/11/2022
|
Participant not mapped to the product
|
5939
|
MP1727007_221022FTO_476595
|
1727007000NRG23221020220353196
|
829297708
|
22/10/2022
|
rammohan baghel
|
rammohan baghel
|
1727007WL049743
|
00689
|
AUBL0002308
|
1224
|
01/11/2022
|
Account Description Does not Tally
|
5940
|
MP1727007_240522APB_FTO_147838
|
1727007000NRG23240520220082188
|
022471503
|
24/05/2022
|
PHOOL SINGH AHIRWAR
|
PHOOL SINGH AHIRWAR
|
1727007WL008271
|
00078
|
CNRB0017717
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
MP1727007_260422FTO_77436
|
1727007000NRG23260420220028808
|
555400139
|
26/04/2022
|
Batan lal
|
Batan lal
|
1727007WL003322
|
00468
|
UBIN0910911
|
612
|
07/05/2022
|
No Such Account
|
5942
|
MP1727007_260422APB_FTO_77437
|
1727007000NRG23260420220028813
|
555328328
|
26/04/2022
|
omprakash
|
omprakash
|
1727007WL003324
|
00014
|
ALLA0211107
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5943
|
MP1727007_270822APB_FTO_360906
|
1727007000NRG23270820220286103
|
391472480
|
27/08/2022
|
bati bai kushwah
|
bati bai kushwah
|
1727007WL034376
|
00415
|
SBIN0006716
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
MP1727007_311222FTO_609772
|
1727007000NRG23311220220463136
|
025239156
|
31/12/2022
|
Pinki bai
|
Pinki bai
|
1727007WL066916
|
00109
|
BKDN0811289
|
1224
|
16/02/2023
|
Participant not mapped to the product
|
5945
|
MP1727007_081222FTO_570444
|
1727007003NRG23081220220421876
|
706397137
|
08/12/2022
|
vinita bai
|
vinita bai
|
1727007003WL061293
|
00415
|
SBIN0030211
|
1224
|
14/12/2022
|
No Such Account
|
5946
|
MP1727007_160123APB_FTO_637282
|
1727007004NRG23160120230487384
|
892557140
|
16/01/2023
|
AJAY MEENA
|
AJAY MEENA
|
1727007004WL070135
|
00415
|
SBIN0030211
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
MP1727007_240522FTO_147484
|
1727007009NRG23230520220079966
|
022491345
|
24/05/2022
|
Amar bai
|
Amar bai
|
1727007009WL008128
|
00415
|
SBIN0030211
|
1224
|
28/05/2022
|
No Such Account
|
5948
|
MP1727007_190622FTO_212315
|
1727007014NRG23190620220165432
|
488281859
|
19/06/2022
|
hradaymohan singh
|
hradaymohan singh
|
1727007014WL015921
|
00703
|
AIRP0000001
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
5949
|
MP1727007_301222FTO_608484
|
1727007019NRG23281220220456765
|
026504526
|
30/12/2022
|
GEETA BAI
|
GEETA BAI
|
1727007019WL066118
|
00045
|
BARB0VIDISH
|
1224
|
17/02/2023
|
No Such Account
|
5950
|
MP1727007_301222FTO_608484
|
1727007019NRG23281220220456767
|
026504526
|
30/12/2022
|
SONU
|
SONU
|
1727007019WL066118
|
00697
|
BKID0MG7063
|
1020
|
17/02/2023
|
No Such Account
|
5951
|
MP1727007_301222FTO_608484
|
1727007019NRG23281220220456996
|
026504526
|
30/12/2022
|
Gopal
|
Gopal
|
1727007019WL066137
|
00415
|
SBIN0006716
|
1224
|
17/02/2023
|
No Such Account
|
5952
|
MP1727007_301222FTO_608484
|
1727007019NRG23291220220457963
|
026504526
|
30/12/2022
|
Narbdi bai
|
Narbdi bai
|
1727007019WL066252
|
00109
|
BKDN0811289
|
1224
|
17/02/2023
|
Participant not mapped to the product
|
5953
|
MP1727007_301222FTO_608484
|
1727007019NRG23291220220457964
|
026504526
|
30/12/2022
|
JEETENDRA
|
JEETENDRA
|
1727007019WL066252
|
00109
|
BKDN0811289
|
1224
|
17/02/2023
|
Participant not mapped to the product
|
5954
|
MP1727007_301222FTO_608484
|
1727007019NRG23291220220457972
|
026504526
|
30/12/2022
|
Harinarayan
|
Harinarayan
|
1727007019WL066253
|
00109
|
BKDN0811289
|
1224
|
17/02/2023
|
Participant not mapped to the product
|
5955
|
MP1727007_130722APB_FTO_257366
|
1727007020NRG23130720220225799
|
867774137
|
13/07/2022
|
janki bai
|
janki bai
|
1727007020WL022656
|
00415
|
SBIN0006716
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
MP1727007_240323APB_FTO_726227
|
1727007020NRG23240320230558557
|
873998771
|
24/03/2023
|
SYAM LAL
|
SYAM LAL
|
1727007020WL079923
|
00415
|
SBIN0030396
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
MP1727007_030622FTO_176444
|
1727007021NRG23030620220112497
|
260183341
|
03/06/2022
|
rosani
|
rosani
|
1727007021WL010831
|
00697
|
BKID0MG7065
|
1224
|
11/06/2022
|
No Such Account
|
5958
|
MP1727007_150922FTO_396607
|
1727007021NRG23140920220306196
|
374735464
|
15/09/2022
|
RAMGOPAL
|
RAMGOPAL
|
1727007021WL039377
|
00415
|
SBIN0006716
|
1224
|
04/10/2022
|
No Such Account
|
5959
|
MP1727007_120123FTO_629661
|
1727007022NRG23120120230481570
|
005318423
|
12/01/2023
|
Hemlata meena
|
Hemlata meena
|
1727007022WL069326
|
00415
|
SBIN0006716
|
1224
|
16/02/2023
|
Account closed
|
5960
|
MP1727007_251122FTO_536683
|
1727007027NRG23251120220398084
|
628231020
|
25/11/2022
|
CHANDRESH BAGHEL
|
CHANDRESH BAGHEL
|
1727007027WL057704
|
00485
|
VIJB0007612
|
1224
|
09/12/2022
|
Participant not mapped to the product
|
5961
|
MP1727005_020422FTO_14061
|
1727005000NRG22010420220809731
|
565898643
|
02/04/2022
|
Kisorshingh
|
Kisorshingh
|
1727005WL097499
|
00415
|
SBIN0030105
|
1158
|
09/05/2022
|
No Such Account
|
5962
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109821
|
356977471
|
28/08/2022
|
premnarayan
|
premnarayan
|
1727005WL0010604
|
00697
|
BKID0NAMRGB
|
1224
|
04/10/2022
|
No Such Account
|
5963
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109824
|
356977471
|
28/08/2022
|
varsha
|
varsha
|
1727005WL0010606
|
00045
|
BARB0VJVIDI
|
1428
|
04/10/2022
|
No Such Account
|
5964
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109825
|
356977471
|
28/08/2022
|
Madhu
|
Madhu
|
1727005WL0010607
|
00462
|
UCBA0002897
|
3060
|
04/10/2022
|
No Such Account
|
5965
|
MP1727005_280822FTO_361489
|
1727005000NRG23020620220109826
|
356977471
|
28/08/2022
|
bundela
|
bundela
|
1727005WL0010607
|
00048
|
BKID0009035
|
3264
|
04/10/2022
|
No Such Account
|
5966
|
MP1727005_050722FTO_244179
|
1727005000NRG23050720220209747
|
772881091
|
05/07/2022
|
Raj Bai
|
Raj Bai
|
1727005WL020711
|
00415
|
SBIN0030156
|
1428
|
11/07/2022
|
No Such Account
|
5967
|
MP1727005_050722FTO_244179
|
1727005000NRG23050720220211495
|
772881091
|
05/07/2022
|
ram singh
|
ram singh
|
1727005WL020973
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
5968
|
MP1727005_050722FTO_244179
|
1727005000NRG23050720220211496
|
772881091
|
05/07/2022
|
shivraj singh
|
shivraj singh
|
1727005WL020973
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
5969
|
MP1727005_050722FTO_244179
|
1727005000NRG23050720220211497
|
772881091
|
05/07/2022
|
halkaiya
|
halkaiya
|
1727005WL020973
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
5970
|
MP1727005_050722FTO_244179
|
1727005000NRG23050720220211498
|
772881091
|
05/07/2022
|
kapuri bai
|
kapuri bai
|
1727005WL020973
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
5971
|
MP1727005_050722FTO_244179
|
1727005000NRG23050720220211499
|
772881091
|
05/07/2022
|
deepak
|
deepak
|
1727005WL020973
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
5972
|
MP1727005_050722FTO_244179
|
1727005000NRG23050720220211500
|
772881091
|
05/07/2022
|
reena bai
|
reena bai
|
1727005WL020973
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
5973
|
MP1727005_050722FTO_244179
|
1727005000NRG23050720220211501
|
772881091
|
05/07/2022
|
pop singh
|
pop singh
|
1727005WL020973
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
5974
|
MP1727005_050722FTO_244179
|
1727005000NRG23050720220211502
|
772881091
|
05/07/2022
|
suman bai
|
suman bai
|
1727005WL020973
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
5975
|
MP1727005_050722FTO_244179
|
1727005000NRG23050720220211503
|
772881091
|
05/07/2022
|
rajkumari bai
|
rajkumari bai
|
1727005WL020973
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
5976
|
MP1727005_050722FTO_244179
|
1727005000NRG23050720220211504
|
772881091
|
05/07/2022
|
samandar
|
samandar
|
1727005WL020973
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
5977
|
MP1727005_050722FTO_244179
|
1727005000NRG23050720220211505
|
772881091
|
05/07/2022
|
rukma bai
|
rukma bai
|
1727005WL020973
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
5978
|
MP1727007_300622APB_FTO_234925
|
1727007020NRG23300620220199238
|
703445240
|
30/06/2022
|
janki bai
|
janki bai
|
1727007020WL019532
|
00415
|
SBIN0006716
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
MP1727007_181222FTO_589688
|
1727007030NRG23181220220439550
|
876555055
|
18/12/2022
|
ANGOORI
|
ANGOORI
|
1727007030WL063881
|
00078
|
CNRB0005593
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
5980
|
MP1727007_190722FTO_270251
|
1727007033NRG23190720220235802
|
111134950
|
19/07/2022
|
Mukesh Kumar ahirwar
|
Mukesh Kumar ahirwar
|
1727007033WL024106
|
00415
|
SBIN0006716
|
1224
|
25/07/2022
|
No Such Account
|
5981
|
MP1727007_160822APB_FTO_336448
|
1727007040NRG23160820220272887
|
696283600
|
16/08/2022
|
Varsha bai
|
Varsha bai
|
1727007040WL031438
|
00603
|
CBIN0R20002
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
MP1727007_010622FTO_169251
|
1727007041NRG23010620220104901
|
139556438
|
01/06/2022
|
MITHLESH BAI
|
MITHLESH BAI
|
1727007041WL010099
|
00078
|
CNRB0002346
|
1224
|
04/06/2022
|
Unclaimed/DEAF accounts
|
5983
|
MP1727007_040123FTO_616080
|
1727007041NRG23040120230468311
|
012350882
|
04/01/2023
|
RAM MILAN BAGHEL
|
RAM MILAN BAGHEL
|
1727007041WL067666
|
00078
|
CNRB0002346
|
1224
|
16/02/2023
|
Account closed
|
5984
|
MP1727007_160822APB_FTO_336448
|
1727007051NRG23150820220271006
|
696283600
|
16/08/2022
|
manmohan singh
|
manmohan singh
|
1727007051WL031030
|
00434
|
SYNB0007717
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
MP1727007_280722APB_FTO_289772
|
1727007051NRG23280720220248291
|
481418072
|
28/07/2022
|
manmohan singh
|
manmohan singh
|
1727007051WL026256
|
00434
|
SYNB0007717
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
MP1727007_121222APB_FTO_577281
|
1727007075NRG23121220220427908
|
814330335
|
12/12/2022
|
raghvendra dangi
|
raghvendra dangi
|
1727007075WL062277
|
00462
|
UCBA0001135
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
MP1727007_251022FTO_480011
|
1727007075NRG23251020220355340
|
828738428
|
25/10/2022
|
raghvendra dangi
|
raghvendra dangi
|
1727007075WL050161
|
00485
|
VIJB0007612
|
1224
|
01/11/2022
|
Participant not mapped to the product
|
5988
|
MP1727007_141122APB_FTO_510841
|
1727007091NRG23131120220377580
|
276203824
|
14/11/2022
|
Radha bai
|
Radha bai
|
1727007091WL054313
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
MP1727001_280922FTO_430906
|
1727001018NRG23280920220325005
|
413448744
|
28/09/2022
|
USHA
|
USHA
|
1727001018WL043530
|
00554
|
KKBK0005921
|
1020
|
07/10/2022
|
No Such Account
|
5990
|
MP1727001_280922FTO_430906
|
1727001018NRG23280920220325004
|
413448744
|
28/09/2022
|
BHAGBAN
|
BHAGBAN
|
1727001018WL043530
|
00554
|
KKBK0005921
|
1020
|
07/10/2022
|
No Such Account
|
5991
|
MP1727001_280922FTO_430906
|
1727001018NRG23280920220324807
|
413448744
|
28/09/2022
|
Kala
|
Kala
|
1727001018WL043525
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5992
|
MP1727001_280922FTO_430906
|
1727001018NRG23280920220324806
|
413448744
|
28/09/2022
|
EOSNI
|
EOSNI
|
1727001018WL043525
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5993
|
MP1727001_280922FTO_430906
|
1727001018NRG23280920220324805
|
413448744
|
28/09/2022
|
RAVITA
|
RAVITA
|
1727001018WL043525
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5994
|
MP1727001_280922FTO_430906
|
1727001018NRG23280920220324804
|
413448744
|
28/09/2022
|
BABLU
|
BABLU
|
1727001018WL043525
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5995
|
MP1727001_280922FTO_430906
|
1727001018NRG23280920220324803
|
413448744
|
28/09/2022
|
leela
|
leela
|
1727001018WL043525
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5996
|
MP1727007_100123FTO_625934
|
1727007017NRG23100120230478419
|
007693734
|
10/01/2023
|
bhagavan
|
bhagavan
|
1727007017WL068970
|
00415
|
SBIN0006716
|
1224
|
16/02/2023
|
No Such Account
|
5997
|
MP1727001_280922FTO_430906
|
1727001018NRG23280920220324802
|
413448744
|
28/09/2022
|
nabal
|
nabal
|
1727001018WL043525
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5998
|
MP1727001_280922FTO_430906
|
1727001018NRG23280920220324801
|
413448744
|
28/09/2022
|
sukma
|
sukma
|
1727001018WL043525
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
5999
|
MP1727001_280922FTO_430906
|
1727001018NRG23280920220324800
|
413448744
|
28/09/2022
|
diman
|
diman
|
1727001018WL043525
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
6000
|
MP1727001_250922FTO_421234
|
1727001018NRG23240920220319856
|
416363031
|
25/09/2022
|
BANBARI
|
BANBARI
|
1727001018WL042387
|
00415
|
SBIN0030079
|
1428
|
07/10/2022
|
No Such Account
|
6001
|
MP1727007_191222FTO_590886
|
1727007024NRG22181220220813640
|
876442695
|
19/12/2022
|
jayram
|
jayram
|
1727007WL0098479
|
00697
|
BKID0MG7063
|
1158
|
23/12/2022
|
No Such Account
|
6002
|
MP1727007_191222FTO_590886
|
1727007024NRG22181220220813641
|
876442695
|
19/12/2022
|
prayag
|
prayag
|
1727007WL0098479
|
00697
|
BKID0MG7063
|
1158
|
23/12/2022
|
No Such Account
|
6003
|
MP1727007_191222FTO_590886
|
1727007024NRG22181220220813642
|
876442695
|
19/12/2022
|
karan singh
|
karan singh
|
1727007WL0098479
|
00697
|
BKID0MG7063
|
1158
|
23/12/2022
|
No Such Account
|
6004
|
MP1727007_191222FTO_590886
|
1727007024NRG22181220220813643
|
876442695
|
19/12/2022
|
Budhram adiwashi
|
Budhram adiwashi
|
1727007WL0098479
|
00697
|
BKID0MG7063
|
1158
|
23/12/2022
|
No Such Account
|
6005
|
MP1727007_191222FTO_590886
|
1727007024NRG22181220220813644
|
876442695
|
19/12/2022
|
Ram bai
|
Ram bai
|
1727007WL0098479
|
00697
|
BKID0MG7063
|
1158
|
23/12/2022
|
No Such Account
|
6006
|
MP1727007_191222FTO_590886
|
1727007024NRG22181220220813645
|
876442695
|
19/12/2022
|
BHagvan singh
|
BHagvan singh
|
1727007WL0098479
|
00697
|
BKID0MG7063
|
1158
|
23/12/2022
|
No Such Account
|
6007
|
MP1727001_250922FTO_421234
|
1727001018NRG23240920220319855
|
416363031
|
25/09/2022
|
SEEMA
|
SEEMA
|
1727001018WL042387
|
00415
|
SBIN0030079
|
1428
|
07/10/2022
|
No Such Account
|
6008
|
MP1727007_240123FTO_651619
|
1727007027NRG22110120230813919
|
887267407
|
24/01/2023
|
karansingh
|
karansingh
|
1727007WL0098588
|
00697
|
BKID0MG0307
|
1158
|
15/02/2023
|
No Such Account
|
6009
|
MP1727001_250922FTO_421234
|
1727001018NRG23240920220319854
|
416363031
|
25/09/2022
|
KHUMAN
|
KHUMAN
|
1727001018WL042387
|
00415
|
SBIN0030079
|
1428
|
07/10/2022
|
No Such Account
|
6010
|
MP1727001_110622FTO_196704
|
1727001018NRG23110620220138475
|
338779843
|
11/06/2022
|
BIJMOHN
|
BIJMOHN
|
1727001018WL013436
|
00602
|
SBIN0RRMBGB
|
3060
|
20/06/2022
|
No Such Account
|
6011
|
MP1727001_081022FTO_447840
|
1727001018NRG23061020220334665
|
565069167
|
08/10/2022
|
THANU
|
THANU
|
1727001018WL045700
|
00554
|
KKBK0005921
|
1020
|
13/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6012
|
MP1727001_081022FTO_447840
|
1727001018NRG23061020220334664
|
565069167
|
08/10/2022
|
RAMSINGH
|
RAMSINGH
|
1727001018WL045700
|
00554
|
KKBK0005921
|
1020
|
13/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6013
|
MP1727001_081022FTO_447840
|
1727001018NRG23061020220334663
|
565069167
|
08/10/2022
|
LAXMAN
|
LAXMAN
|
1727001018WL045700
|
00554
|
KKBK0005921
|
1020
|
13/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6014
|
MP1727001_081022FTO_447840
|
1727001018NRG23061020220334662
|
565069167
|
08/10/2022
|
VIKRAM
|
VIKRAM
|
1727001018WL045700
|
00554
|
KKBK0005921
|
1020
|
13/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6015
|
MP1727001_081022FTO_447840
|
1727001018NRG23061020220334661
|
565069167
|
08/10/2022
|
BHGBAT
|
BHGBAT
|
1727001018WL045700
|
00554
|
KKBK0005921
|
1020
|
13/10/2022
|
No Such Account
|
6016
|
MP1727001_081022FTO_447840
|
1727001018NRG23061020220334660
|
565069167
|
08/10/2022
|
USHA
|
USHA
|
1727001018WL045700
|
00554
|
KKBK0005921
|
1020
|
13/10/2022
|
No Such Account
|
6017
|
MP1727001_081022FTO_447840
|
1727001018NRG23061020220334659
|
565069167
|
08/10/2022
|
BHAGBAN
|
BHAGBAN
|
1727001018WL045700
|
00554
|
KKBK0005921
|
1020
|
13/10/2022
|
No Such Account
|
6018
|
MP1727001_290622FTO_232081
|
1727001017NRG23290620220196776
|
704020962
|
29/06/2022
|
shyam bai
|
shyam bai
|
1727001017WL019270
|
00415
|
SBIN0030079
|
2856
|
07/07/2022
|
Account closed
|
6019
|
MP1727001_250922FTO_421234
|
1727001017NRG23240920220319509
|
416363031
|
25/09/2022
|
shila
|
shila
|
1727001017WL042314
|
00415
|
SBIN0030079
|
2652
|
07/10/2022
|
No Such Account
|
6020
|
MP1727001_250922FTO_421234
|
1727001017NRG23240920220319487
|
416363031
|
25/09/2022
|
Jagannath
|
Jagannath
|
1727001017WL042310
|
00415
|
SBIN0030079
|
2856
|
07/10/2022
|
No Such Account
|
6021
|
MP1727007_151222FTO_583832
|
1727007051NRG23151220220434776
|
833900281
|
15/12/2022
|
manmohan singh
|
manmohan singh
|
1727007WL0063249
|
00697
|
BKID0MG7063
|
204
|
21/12/2022
|
No Such Account
|
6022
|
MP1727007_151222FTO_583832
|
1727007051NRG23151220220434777
|
833900281
|
15/12/2022
|
manmohan singh
|
manmohan singh
|
1727007WL0063249
|
00697
|
BKID0MG7063
|
1224
|
21/12/2022
|
No Such Account
|
6023
|
MP1727007_151222FTO_583832
|
1727007051NRG23151220220434778
|
833900281
|
15/12/2022
|
manmohan singh
|
manmohan singh
|
1727007WL0063249
|
00697
|
BKID0MG7063
|
1224
|
21/12/2022
|
No Such Account
|
6024
|
MP1727007_151222FTO_583832
|
1727007051NRG23151220220434779
|
833900281
|
15/12/2022
|
manmohan singh
|
manmohan singh
|
1727007WL0063249
|
00697
|
BKID0MG7063
|
1224
|
21/12/2022
|
No Such Account
|
6025
|
MP1727007_151222FTO_583832
|
1727007051NRG23151220220434780
|
833900281
|
15/12/2022
|
manmohan singh
|
manmohan singh
|
1727007WL0063249
|
00697
|
BKID0MG7063
|
204
|
21/12/2022
|
No Such Account
|
6026
|
MP1727007_151222FTO_583832
|
1727007051NRG23151220220434781
|
833900281
|
15/12/2022
|
manmohan singh
|
manmohan singh
|
1727007WL0063249
|
00697
|
BKID0MG7063
|
1224
|
21/12/2022
|
No Such Account
|
6027
|
MP1727001_230522FTO_147158
|
1727001017NRG23230520220079792
|
022530894
|
23/05/2022
|
sumantra
|
sumantra
|
1727001017WL008098
|
00415
|
SBIN0030079
|
1224
|
28/05/2022
|
No Such Account
|
6028
|
MP1727001_160822FTO_336791
|
1727001017NRG23160820220272580
|
696351856
|
16/08/2022
|
guddi
|
guddi
|
1727001017WL031377
|
00415
|
SBIN0030079
|
3060
|
02/09/2022
|
No Such Account
|
6029
|
MP1727001_160822FTO_336791
|
1727001017NRG23160820220272579
|
696351856
|
16/08/2022
|
balbeer
|
balbeer
|
1727001017WL031377
|
00415
|
SBIN0030079
|
3060
|
02/09/2022
|
No Such Account
|
6030
|
MP1727001_081022FTO_447840
|
1727001015NRG23081020220336250
|
565069167
|
08/10/2022
|
Bane Singh
|
Bane Singh
|
1727001015WL046087
|
00688
|
FINO0001446
|
1020
|
13/10/2022
|
A/c Blocked or Frozen
|
6031
|
MP1727007_140123APB_FTO_633182
|
1727007091NRG23100120230478463
|
004593433
|
14/01/2023
|
SAVTRI
|
SAVTRI
|
1727007091WL068978
|
00109
|
BKDN0811289
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
MP1727007_180722APB_FTO_266002
|
1727007091NRG23180720220233761
|
105205079
|
18/07/2022
|
Pooran singh
|
Pooran singh
|
1727007091WL023843
|
00109
|
BKDN0811289
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
MP1727007_180722APB_FTO_266002
|
1727007091NRG23180720220233763
|
105205079
|
18/07/2022
|
Khilan singh
|
Khilan singh
|
1727007091WL023843
|
00415
|
SBIN0006716
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
MP1727007_180722APB_FTO_266002
|
1727007091NRG23180720220233764
|
105205079
|
18/07/2022
|
gudiya bai
|
gudiya bai
|
1727007091WL023843
|
00109
|
BKDN0811289
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
MP1727007_180722APB_FTO_266002
|
1727007091NRG23180720220233790
|
105205079
|
18/07/2022
|
herdev
|
herdev
|
1727007091WL023845
|
00109
|
BKDN0811289
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
MP1727007_180722APB_FTO_266002
|
1727007091NRG23180720220233793
|
105205079
|
18/07/2022
|
anita bai
|
anita bai
|
1727007091WL023845
|
00109
|
BKDN0811289
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
MP1727007_280123FTO_657991
|
1727007091NRG23280120230507992
|
887134565
|
28/01/2023
|
Geeta bai
|
Geeta bai
|
1727007091WL072808
|
00109
|
BKDN0811289
|
1224
|
15/02/2023
|
Participant not mapped to the product
|
6038
|
MP1727007_280123FTO_657991
|
1727007091NRG23280120230507994
|
887134565
|
28/01/2023
|
Ramgopal
|
Ramgopal
|
1727007091WL072808
|
00109
|
BKDN0811289
|
1224
|
15/02/2023
|
Participant not mapped to the product
|
6039
|
MP1727001_081022FTO_447840
|
1727001015NRG23081020220336210
|
565069167
|
08/10/2022
|
rajkumar kewat
|
rajkumar kewat
|
1727001015WL046084
|
00688
|
FINO0001446
|
1020
|
13/10/2022
|
A/c Blocked or Frozen
|
6040
|
MP1727001_020622FTO_172976
|
1727001015NRG23020620220108259
|
|
02/06/2022
|
LEKARAJ
|
LEKARAJ
|
1727001015WL010400
|
00689
|
AUBL0002308
|
1224
|
09/06/2022
|
Account Description Does not Tally
|
6041
|
MP1727001_020622FTO_172976
|
1727001015NRG23020620220108258
|
|
02/06/2022
|
HALKI
|
HALKI
|
1727001015WL010400
|
00689
|
AUBL0002308
|
1224
|
09/06/2022
|
Account Description Does not Tally
|
6042
|
MP1727001_020622FTO_172976
|
1727001015NRG23020620220108256
|
|
02/06/2022
|
RAKESH
|
RAKESH
|
1727001015WL010400
|
00689
|
AUBL0002308
|
1224
|
09/06/2022
|
Account Description Does not Tally
|
6043
|
MP1727001_020622FTO_172976
|
1727001015NRG23020620220108244
|
|
02/06/2022
|
RAMPAL
|
RAMPAL
|
1727001015WL010399
|
00689
|
AUBL0002308
|
1224
|
09/06/2022
|
Account Description Does not Tally
|
6044
|
MP1727001_051122APB_FTO_496802
|
1727001013NRG23051120220367002
|
186533770
|
05/11/2022
|
Jitendra
|
Jitendra
|
1727001013WL052362
|
00089
|
CBIN0282216
|
2040
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6045
|
MP1727001_030323FTO_687941
|
1727001012NRG18220220200602828
|
692618270
|
03/03/2023
|
vinod
|
vinod
|
1727001WL121165
|
00089
|
CBIN0282216
|
1032
|
25/03/2023
|
Account closed
|
6046
|
MP1727001_030323FTO_687941
|
1727001012NRG18220220200602827
|
692618270
|
03/03/2023
|
vinod
|
vinod
|
1727001WL121165
|
00089
|
CBIN0282216
|
1032
|
25/03/2023
|
Account closed
|
6047
|
MP1727001_030323FTO_687941
|
1727001012NRG18220220200602826
|
692618270
|
03/03/2023
|
vinod
|
vinod
|
1727001WL121165
|
00089
|
CBIN0282216
|
1032
|
25/03/2023
|
Account closed
|
6048
|
MP1727001_260123FTO_654611
|
1727001009NRG23260120230504021
|
887194676
|
26/01/2023
|
Raju Gurjar
|
Raju Gurjar
|
1727001009WL072299
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6049
|
MP1727001_260123FTO_654611
|
1727001009NRG23260120230504020
|
887194676
|
26/01/2023
|
Raju Gurjar
|
Raju Gurjar
|
1727001009WL072299
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6050
|
MP1727001_260123FTO_654611
|
1727001009NRG23260120230504014
|
887194676
|
26/01/2023
|
Sonu Kurmi
|
Sonu Kurmi
|
1727001009WL072298
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
No Such Account
|
6051
|
MP1727001_260123FTO_654611
|
1727001009NRG23260120230504007
|
887194676
|
26/01/2023
|
Tursa Bai
|
Tursa Bai
|
1727001009WL072297
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
6052
|
MP1727001_260123FTO_654611
|
1727001009NRG23260120230504006
|
887194676
|
26/01/2023
|
Tursa Bai
|
Tursa Bai
|
1727001009WL072297
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
6053
|
MP1727001_260123APB_FTO_654617
|
1727001009NRG23260120230503936
|
887197951
|
26/01/2023
|
Rambabu Sahu
|
Rambabu Sahu
|
1727001009WL072293
|
00415
|
SBIN0030079
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
MP1727001_060123FTO_620347
|
1727001009NRG23060120230471714
|
008990503
|
06/01/2023
|
Toran Singh
|
Toran Singh
|
1727001009WL068097
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
6055
|
MP1727001_060123FTO_620347
|
1727001009NRG23060120230471713
|
008990503
|
06/01/2023
|
Toran Singh
|
Toran Singh
|
1727001009WL068097
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
6056
|
MP1727001_101222FTO_573818
|
1727001007NRG23101220220425552
|
763861589
|
10/12/2022
|
dolat bai
|
dolat bai
|
1727001007WL061852
|
00089
|
CBIN0282216
|
1224
|
16/12/2022
|
Account closed
|
6057
|
MP1727001_301122FTO_553072
|
1727001004NRG23301120220408068
|
627086369
|
30/11/2022
|
Badam bai
|
Badam bai
|
1727001004WL059296
|
00688
|
FINO0001001
|
2856
|
09/12/2022
|
No Such Account
|
6058
|
MP1727001_301122FTO_553072
|
1727001004NRG23301120220408067
|
627086369
|
30/11/2022
|
Prkash
|
Prkash
|
1727001004WL059296
|
00688
|
FINO0001001
|
2856
|
09/12/2022
|
No Such Account
|
6059
|
MP1727001_280922FTO_430906
|
1727001004NRG23270920220323587
|
413448744
|
28/09/2022
|
babulal
|
babulal
|
1727001004WL043237
|
00089
|
CBIN0282216
|
2856
|
07/10/2022
|
Account closed
|
6060
|
MP1727001_151022FTO_462823
|
1727001004NRG23151020220346197
|
659482074
|
15/10/2022
|
babulal
|
babulal
|
1727001004WL048369
|
00089
|
CBIN0282216
|
2652
|
19/10/2022
|
Account closed
|
6061
|
MP1727001_290822FTO_365050
|
1727001003NRG23290820220288299
|
390042175
|
29/08/2022
|
MANOJ AHIRWAR
|
MANOJ AHIRWAR
|
1727001003WL034884
|
00415
|
SBIN0030106
|
816
|
06/10/2022
|
Account closed
|
6062
|
MP1727001_250922FTO_421234
|
1727001003NRG23250920220320206
|
416363031
|
25/09/2022
|
MANOJ AHIRWAR
|
MANOJ AHIRWAR
|
1727001003WL042463
|
00415
|
SBIN0030106
|
2448
|
07/10/2022
|
Account closed
|
6063
|
MP1727001_121122FTO_507535
|
1727001002NRG23121120220376303
|
248386388
|
12/11/2022
|
Arvind
|
Arvind
|
1727001002WL054071
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
6064
|
MP1727001_121122FTO_507535
|
1727001002NRG23121120220376289
|
248386388
|
12/11/2022
|
Pradeep
|
Pradeep
|
1727001002WL054070
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
6065
|
MP1727001_290422FTO_88187
|
1727001000NRG23290420220034816
|
680245943
|
29/04/2022
|
Rajesh Sharma
|
Rajesh Sharma
|
1727001WL003977
|
00415
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Account closed
|
6066
|
MP1727001_290622FTO_232081
|
1727001000NRG23280620220194759
|
704020962
|
29/06/2022
|
Jitendra
|
Jitendra
|
1727001WL019079
|
00415
|
SBIN0030079
|
1224
|
07/07/2022
|
Account closed
|
6067
|
MP1727001_290622FTO_232081
|
1727001000NRG23280620220194758
|
704020962
|
29/06/2022
|
Omprakash
|
Omprakash
|
1727001WL019079
|
00415
|
SBIN0030079
|
1224
|
07/07/2022
|
Account closed
|
6068
|
MP1727001_290622FTO_232081
|
1727001000NRG23280620220194757
|
704020962
|
29/06/2022
|
Gulab bai
|
Gulab bai
|
1727001WL019079
|
00415
|
SBIN0030079
|
1224
|
07/07/2022
|
Account closed
|
6069
|
MP1727001_290622FTO_232081
|
1727001000NRG23280620220194756
|
704020962
|
29/06/2022
|
ramcharan
|
ramcharan
|
1727001WL019079
|
00415
|
SBIN0030079
|
1224
|
07/07/2022
|
Account closed
|
6070
|
MP1727001_030622FTO_177632
|
1727001000NRG23250520220085452
|
260160331
|
03/06/2022
|
hajari
|
hajari
|
1727001WL008533
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
6071
|
MP1727001_200722FTO_274167
|
1727001000NRG23200720220236825
|
120537564
|
20/07/2022
|
KOSHIYA BAI
|
KOSHIYA BAI
|
1727001WL024251
|
00697
|
BKID0NAMRGB
|
2856
|
26/07/2022
|
A/c Blocked or Frozen
|
6072
|
MP1727001_161222FTO_584639
|
1727001000NRG23161220220435586
|
877465131
|
16/12/2022
|
vinod
|
vinod
|
1727001WL063353
|
00703
|
AIRP0000001
|
204
|
23/12/2022
|
A/c Blocked or Frozen
|
6073
|
MP1727001_070123FTO_620831
|
1727001000NRG23070120230472851
|
008007790
|
07/01/2023
|
mamta bai
|
mamta bai
|
1727001WL068186
|
00089
|
CBIN0282216
|
1224
|
16/02/2023
|
Account closed
|
6074
|
MP1727001_040822FTO_308780
|
1727001000NRG23040820220257455
|
624347189
|
04/08/2022
|
Jasan bai
|
Jasan bai
|
1727001WL028115
|
00602
|
SBIN0RRMBGB
|
204
|
25/08/2022
|
No Such Account
|
6075
|
MP1727001_010223FTO_665538
|
1727001000NRG23010220230515711
|
007724293
|
01/02/2023
|
Jitendra
|
Jitendra
|
1727001WL073621
|
00697
|
BKID0MG9008
|
2856
|
16/02/2023
|
No Such Account
|
6076
|
MP1727001_010223FTO_665538
|
1727001000NRG23010220230515695
|
007724293
|
01/02/2023
|
Shivom
|
Shivom
|
1727001WL073618
|
00415
|
SBIN0030079
|
1020
|
16/02/2023
|
Account closed
|
6077
|
MP1727001_010223FTO_665538
|
1727001000NRG23010220230515668
|
007724293
|
01/02/2023
|
jivan
|
jivan
|
1727001WL073617
|
00688
|
FINO0001446
|
204
|
16/02/2023
|
Account closed
|
6078
|
MP1727001_010223FTO_665538
|
1727001000NRG23010220230515628
|
007724293
|
01/02/2023
|
Brajmohan
|
Brajmohan
|
1727001WL073616
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
6079
|
MP1727004_060622APB_FTO_182530
|
1727004028NRG23060620220119397
|
237409466
|
06/06/2022
|
basanti
|
basanti
|
1727004028WL011554
|
00415
|
SBIN0030205
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
MP1727004_120223APB_FTO_673704
|
1727004024NRG23120220230521013
|
007697692
|
12/02/2023
|
vikram lodhi
|
vikram lodhi
|
1727004024WL074930
|
00048
|
BKID0009066
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
MP1727004_141122FTO_509518
|
1727004030NRG23131120220377414
|
276209655
|
14/11/2022
|
VIDAYA BAI
|
VIDAYA BAI
|
1727004030WL054288
|
00415
|
SBIN0030205
|
204
|
19/11/2022
|
No Such Account
|
6082
|
MP1727004_031022FTO_440991
|
1727004033NRG23021020220330209
|
452780102
|
03/10/2022
|
Gabdu singh
|
Gabdu singh
|
1727004033WL044753
|
00485
|
VIJB0007618
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
6083
|
MP1727004_031022FTO_440991
|
1727004034NRG23021020220330397
|
452780102
|
03/10/2022
|
raju kushwaha
|
raju kushwaha
|
1727004034WL044783
|
00485
|
VIJB0007654
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
6084
|
MP1727004_031022FTO_440991
|
1727004034NRG23021020220330398
|
452780102
|
03/10/2022
|
suneeta
|
suneeta
|
1727004034WL044783
|
00485
|
VIJB0007654
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
6085
|
MP1727004_031022FTO_440991
|
1727004034NRG23021020220330399
|
452780102
|
03/10/2022
|
gopee bai
|
gopee bai
|
1727004034WL044783
|
00485
|
VIJB0007654
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
6086
|
MP1727004_140722APB_FTO_258864
|
1727004034NRG23130720220226037
|
024890516
|
14/07/2022
|
devisankar
|
devisankar
|
1727004034WL022688
|
00415
|
SBIN0030100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
MP1727004_180922FTO_403554
|
1727004037NRG23170920220309622
|
374347804
|
18/09/2022
|
phul sing ahirwar
|
phul sing ahirwar
|
1727004037WL040214
|
00415
|
SBIN0030100
|
1224
|
04/10/2022
|
No Such Account
|
6088
|
MP1727004_141122FTO_510845
|
1727004044NRG23141120220378847
|
276200381
|
14/11/2022
|
Kamal Singh lodhi
|
Kamal Singh lodhi
|
1727004044WL054518
|
00045
|
BARB0VJVIDI
|
1224
|
19/11/2022
|
No Such Account
|
6089
|
MP1727004_140722APB_FTO_258864
|
1727004058NRG23130720220226479
|
024890516
|
14/07/2022
|
bholaram
|
bholaram
|
1727004058WL022744
|
00089
|
CBIN0282547
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
MP1727004_180822FTO_341905
|
1727004059NRG23170820220274972
|
693023921
|
18/08/2022
|
Maanu
|
Maanu
|
1727004059WL031859
|
00354
|
PUNB0068000
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6091
|
MP1727004_141222FTO_581052
|
1727004064NRG23151020220345914
|
834245289
|
14/12/2022
|
diman
|
diman
|
1727004WL0048310
|
00045
|
BARB0GANJBA
|
2448
|
21/12/2022
|
A/c Blocked or Frozen
|
6092
|
MP1727004_250822FTO_355833
|
1727004067NRG22020220220734652
|
729931295
|
25/08/2022
|
Ganesh ram
|
Ganesh ram
|
1727004WL085636
|
00415
|
SBIN0030097
|
1158
|
31/08/2022
|
No Such Account
|
6093
|
MP1727004_250822FTO_355833
|
1727004067NRG22020220220734653
|
729931295
|
25/08/2022
|
Ganesh ram
|
Ganesh ram
|
1727004WL085636
|
00415
|
SBIN0030097
|
1158
|
31/08/2022
|
No Such Account
|
6094
|
MP1727004_250822FTO_355833
|
1727004067NRG22020220220734654
|
729931295
|
25/08/2022
|
Ganesh ram
|
Ganesh ram
|
1727004WL085636
|
00415
|
SBIN0030097
|
1158
|
31/08/2022
|
No Such Account
|
6095
|
MP1727004_250822FTO_355833
|
1727004067NRG22250520210191780
|
729931295
|
25/08/2022
|
Ganesh ram
|
Ganesh ram
|
1727004WL017311
|
00415
|
SBIN0030076
|
1158
|
31/08/2022
|
No Such Account
|
6096
|
MP1727004_250822FTO_355833
|
1727004067NRG22250520210191781
|
729931295
|
25/08/2022
|
Ganesh ram
|
Ganesh ram
|
1727004WL017311
|
00415
|
SBIN0030076
|
1158
|
31/08/2022
|
No Such Account
|
6097
|
MP1727004_070323FTO_692374
|
1727004068NRG22300920210522440
|
691561141
|
07/03/2023
|
nadlaal
|
nadlaal
|
1727004WL052781
|
00415
|
SBIN0010820
|
1158
|
25/03/2023
|
Account closed
|
6098
|
MP1727004_070323FTO_692374
|
1727004068NRG22300920210522441
|
691561141
|
07/03/2023
|
nadlaal
|
nadlaal
|
1727004WL052781
|
00415
|
SBIN0010820
|
1158
|
25/03/2023
|
Account closed
|
6099
|
MP1727004_070323FTO_692374
|
1727004068NRG22300920210522443
|
691561141
|
07/03/2023
|
nadlaal
|
nadlaal
|
1727004WL052781
|
00415
|
SBIN0010820
|
1158
|
25/03/2023
|
Account closed
|
6100
|
MP1727004_260123FTO_654442
|
1727004068NRG23250120230503692
|
887160147
|
26/01/2023
|
mulayam
|
mulayam
|
1727004068WL072253
|
00485
|
VIJB0007618
|
2856
|
15/02/2023
|
Participant not mapped to the product
|
6101
|
MP1727004_250922FTO_421103
|
1727004068NRG23250920220320640
|
417207454
|
25/09/2022
|
RAMSINGH
|
RAMSINGH
|
1727004068WL042551
|
00485
|
VIJB0007645
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
6102
|
MP1727004_290323FTO_733054
|
1727004072NRG23290320230561720
|
873167691
|
29/03/2023
|
Akeela be
|
Akeela be
|
1727004072WL080250
|
00176
|
IDIB000T540
|
1020
|
04/04/2023
|
No Such Account
|
6103
|
MP1727004_130522FTO_123095
|
1727004074NRG23120520220057740
|
880513437
|
13/05/2022
|
arfan
|
arfan
|
1727004074WL006223
|
00415
|
SBIN0007288
|
1224
|
25/05/2022
|
No Such Account
|
6104
|
MP1727004_251022FTO_480119
|
1727004078NRG23091020220338596
|
828758096
|
25/10/2022
|
RUPALI
|
RUPALI
|
1727004078WL046636
|
00485
|
VIJB0007654
|
1224
|
01/11/2022
|
Participant not mapped to the product
|
6105
|
MP1727004_231122FTO_529871
|
1727004078NRG23221120220393371
|
628575116
|
23/11/2022
|
RAJ BAI SHERIYA
|
RAJ BAI SHERIYA
|
1727004078WL056967
|
00415
|
SBIN0010820
|
1224
|
09/12/2022
|
No Such Account
|
6106
|
MP1727004_130123FTO_632966
|
1727004079NRG23130120230483847
|
885080795
|
13/01/2023
|
Ravendra
|
Ravendra
|
1727004079WL069569
|
00485
|
VIJB0007618
|
2448
|
14/02/2023
|
Participant not mapped to the product
|
6107
|
MP1727004_070323FTO_692374
|
1727004080NRG22030120220699147
|
691561141
|
07/03/2023
|
priyanka
|
priyanka
|
1727004WL079912
|
00078
|
CNRB0005676
|
1158
|
25/03/2023
|
No Such Account
|
6108
|
MP1727004_070323FTO_692374
|
1727004080NRG22030120220699148
|
691561141
|
07/03/2023
|
priyanka
|
priyanka
|
1727004WL079912
|
00078
|
CNRB0005676
|
1158
|
25/03/2023
|
No Such Account
|
6109
|
MP1727004_070323FTO_692374
|
1727004080NRG22041020220811909
|
691561141
|
07/03/2023
|
meera
|
meera
|
1727004WL0098126
|
00697
|
BKID0MG7049
|
1158
|
26/03/2023
|
No Such Account
|
6110
|
MP1727004_070323FTO_692374
|
1727004081NRG22290120220729986
|
691561141
|
07/03/2023
|
Govind kushwah
|
Govind kushwah
|
1727004WL084802
|
00415
|
SBIN0030076
|
1158
|
25/03/2023
|
No Such Account
|
6111
|
MP1727004_070323FTO_692374
|
1727004081NRG22290120220729987
|
691561141
|
07/03/2023
|
Govind kushwah
|
Govind kushwah
|
1727004WL084802
|
00415
|
SBIN0030076
|
1158
|
25/03/2023
|
No Such Account
|
6112
|
MP1727004_070323FTO_692374
|
1727004081NRG22290120220729988
|
691561141
|
07/03/2023
|
Govind kushwah
|
Govind kushwah
|
1727004WL084802
|
00415
|
SBIN0030076
|
1158
|
25/03/2023
|
No Such Account
|
6113
|
MP1727004_070323FTO_692374
|
1727004081NRG22290120220729989
|
691561141
|
07/03/2023
|
Govind kushwah
|
Govind kushwah
|
1727004WL084802
|
00415
|
SBIN0030076
|
772
|
25/03/2023
|
No Such Account
|
6114
|
MP1727004_200123APB_FTO_645383
|
1727004082NRG23180120230492510
|
887490573
|
20/01/2023
|
Bharti
|
Bharti
|
1727004082WL070798
|
00176
|
IDIB000P600
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6115
|
MP1727004_110922FTO_389591
|
1727004085NRG23090920220300379
|
375112973
|
11/09/2022
|
suresh
|
suresh
|
1727004085WL037912
|
00485
|
VIJB0007654
|
1428
|
04/10/2022
|
Participant not mapped to the product
|
6116
|
MP1727004_180922FTO_403554
|
1727004085NRG23180920220310995
|
374347804
|
18/09/2022
|
suresh
|
suresh
|
1727004085WL040497
|
00485
|
VIJB0007654
|
1224
|
04/10/2022
|
Participant not mapped to the product
|
6117
|
MP1727004_240822FTO_354687
|
1727004086NRG23240820220282872
|
709993801
|
24/08/2022
|
pradeep
|
pradeep
|
1727004086WL033692
|
00485
|
VIJB0007618
|
1224
|
30/08/2022
|
Participant not mapped to the product
|
6118
|
MP1727004_100522FTO_115960
|
1727004091NRG23100520220055392
|
744976661
|
10/05/2022
|
Pushpa bai
|
Pushpa bai
|
1727004091WL005982
|
00176
|
IDIB000T540
|
1224
|
17/05/2022
|
No Such Account
|
6119
|
MP1727004_260522FTO_155479
|
1727004091NRG23260520220087808
|
116415379
|
26/05/2022
|
Shivani
|
Shivani
|
1727004091WL008712
|
00176
|
IDIB000T540
|
1224
|
04/06/2022
|
No Such Account
|
6120
|
MP1727004_071222APB_FTO_568450
|
1727004092NRG23071220220419824
|
666538814
|
07/12/2022
|
lakhan
|
lakhan
|
1727004092WL061020
|
00354
|
PUNB0137500
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
MP1727004_010223APB_FTO_665162
|
1727004093NRG23010220230515076
|
007724561
|
01/02/2023
|
Ramraj kurmi
|
Ramraj kurmi
|
1727004093WL073531
|
00089
|
CBIN0282911
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6122
|
MP1727005_280822APB_FTO_361813
|
1727005000NRG20230420200625412
|
356941729
|
28/08/2022
|
rajesh
|
rajesh
|
1727005WL070338
|
00415
|
SBIN0030156
|
1056
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
MP1727005_280822APB_FTO_361813
|
1727005000NRG20230420200625413
|
356941729
|
28/08/2022
|
rajesh
|
rajesh
|
1727005WL070338
|
00415
|
SBIN0030156
|
1056
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
MP1727005_280822APB_FTO_361813
|
1727005000NRG20230420200625414
|
356941729
|
28/08/2022
|
rajesh
|
rajesh
|
1727005WL070338
|
00415
|
SBIN0030156
|
1056
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
MP1727005_280822APB_FTO_361813
|
1727005000NRG20230420200625415
|
356941729
|
28/08/2022
|
rajesh
|
rajesh
|
1727005WL070338
|
00415
|
SBIN0030156
|
1056
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6126
|
MP1727005_280822APB_FTO_361813
|
1727005000NRG20230420200625416
|
356941729
|
28/08/2022
|
rajesh
|
rajesh
|
1727005WL070338
|
00415
|
SBIN0030156
|
1056
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
MP1727005_280822APB_FTO_361813
|
1727005000NRG20230420200625417
|
356941729
|
28/08/2022
|
rajesh
|
rajesh
|
1727005WL070338
|
00415
|
SBIN0030156
|
1056
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
MP1727005_280822APB_FTO_361813
|
1727005000NRG20230420200625418
|
356941729
|
28/08/2022
|
rajesh
|
rajesh
|
1727005WL070338
|
00415
|
SBIN0030156
|
1056
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
MP1727005_280822APB_FTO_361813
|
1727005000NRG20230420200625419
|
356941729
|
28/08/2022
|
rajesh
|
rajesh
|
1727005WL070338
|
00415
|
SBIN0030156
|
1056
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
MP1727005_280822APB_FTO_361813
|
1727005000NRG20230420200625420
|
356941729
|
28/08/2022
|
rajesh
|
rajesh
|
1727005WL070338
|
00415
|
SBIN0030156
|
1056
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
MP1727005_280822APB_FTO_361813
|
1727005000NRG20230420200625421
|
356941729
|
28/08/2022
|
rajesh
|
rajesh
|
1727005WL070338
|
00415
|
SBIN0030156
|
1056
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
MP1727005_280822APB_FTO_361813
|
1727005000NRG20230420200625422
|
356941729
|
28/08/2022
|
rajesh
|
rajesh
|
1727005WL070338
|
00415
|
SBIN0030156
|
1056
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
MP1727005_280822APB_FTO_361813
|
1727005000NRG20230420200625423
|
356941729
|
28/08/2022
|
rajesh
|
rajesh
|
1727005WL070338
|
00415
|
SBIN0030156
|
1056
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
MP1727005_090323FTO_694073
|
1727005000NRG22100920220811576
|
691503095
|
09/03/2023
|
vishnu
|
vishnu
|
1727005WL0098040
|
00415
|
SBIN0030156
|
2702
|
25/03/2023
|
No Such Account
|
6135
|
MP1727005_090323FTO_694073
|
1727005000NRG22100920220811577
|
691503095
|
09/03/2023
|
vishnu
|
vishnu
|
1727005WL0098040
|
00415
|
SBIN0030156
|
2895
|
25/03/2023
|
No Such Account
|
6136
|
MP1727005_090323FTO_694073
|
1727005000NRG22100920220811578
|
691503095
|
09/03/2023
|
SHREELAL singh
|
SHREELAL singh
|
1727005WL0098040
|
00415
|
SBIN0030156
|
2895
|
25/03/2023
|
No Such Account
|
6137
|
MP1727003_251122FTO_533347
|
1727003072NRG23231120220394442
|
628262452
|
25/11/2022
|
PARVEZ KHAN
|
PARVEZ KHAN
|
1727003072WL057108
|
00176
|
IDIB000P600
|
1428
|
09/12/2022
|
No Such Account
|
6138
|
MP1727005_090323FTO_694073
|
1727005000NRG22100920220811579
|
691503095
|
09/03/2023
|
SHREELAL singh
|
SHREELAL singh
|
1727005WL0098040
|
00415
|
SBIN0030156
|
2895
|
25/03/2023
|
No Such Account
|
6139
|
MP1727005_090323FTO_694073
|
1727005000NRG22100920220811580
|
691503095
|
09/03/2023
|
Jasrat singh
|
Jasrat singh
|
1727005WL0098040
|
00415
|
SBIN0030156
|
2702
|
25/03/2023
|
No Such Account
|
6140
|
MP1727005_090323FTO_694073
|
1727005000NRG22100920220811581
|
691503095
|
09/03/2023
|
Jasrat singh
|
Jasrat singh
|
1727005WL0098040
|
00415
|
SBIN0030156
|
2895
|
25/03/2023
|
No Such Account
|
6141
|
MP1727005_090323FTO_694073
|
1727005000NRG22180620210301462
|
691503095
|
09/03/2023
|
Laxmi bai
|
Laxmi bai
|
1727005WL026698
|
00415
|
SBIN0030105
|
1351
|
25/03/2023
|
No Such Account
|
6142
|
MP1727005_090323FTO_694073
|
1727005000NRG22180620210301463
|
691503095
|
09/03/2023
|
sanjeev
|
sanjeev
|
1727005WL026698
|
00415
|
SBIN0030105
|
1351
|
25/03/2023
|
No Such Account
|
6143
|
MP1727005_090323FTO_694073
|
1727005000NRG22180620210301464
|
691503095
|
09/03/2023
|
Shriram
|
Shriram
|
1727005WL026698
|
00415
|
SBIN0030105
|
1351
|
25/03/2023
|
No Such Account
|
6144
|
MP1727005_090323FTO_694073
|
1727005000NRG22180620210301465
|
691503095
|
09/03/2023
|
Pishta bai
|
Pishta bai
|
1727005WL026698
|
00415
|
SBIN0030105
|
1351
|
25/03/2023
|
No Such Account
|
6145
|
MP1727005_090323FTO_694073
|
1727005000NRG22180620210301466
|
691503095
|
09/03/2023
|
Bablu
|
Bablu
|
1727005WL026698
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
6146
|
MP1727005_090323FTO_694073
|
1727005000NRG22180620210301467
|
691503095
|
09/03/2023
|
sharda bai
|
sharda bai
|
1727005WL026698
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
6147
|
MP1727005_090323FTO_694073
|
1727005000NRG22180620210301468
|
691503095
|
09/03/2023
|
jaiprakash
|
jaiprakash
|
1727005WL026698
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
6148
|
MP1727005_011222FTO_555759
|
1727005000NRG23011220220408954
|
627028167
|
01/12/2022
|
RAJKUMARI BAI
|
RAJKUMARI BAI
|
1727005WL059451
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6149
|
MP1727005_011222FTO_555759
|
1727005000NRG23011220220408955
|
627028167
|
01/12/2022
|
KUSAM BAI
|
KUSAM BAI
|
1727005WL059451
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6150
|
MP1727005_011222FTO_555759
|
1727005000NRG23011220220409034
|
627028167
|
01/12/2022
|
sardar singh
|
sardar singh
|
1727005WL059462
|
00688
|
FINO0001446
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
6151
|
MP1727005_031222FTO_559637
|
1727005000NRG23021220220411421
|
673945128
|
03/12/2022
|
nepal yadav
|
nepal yadav
|
1727005WL059876
|
00415
|
SBIN0030105
|
3060
|
13/12/2022
|
No Such Account
|
6152
|
MP1727005_031222FTO_559637
|
1727005000NRG23021220220411493
|
673945128
|
03/12/2022
|
Toran
|
Toran
|
1727005WL059902
|
00415
|
SBIN0030105
|
1428
|
13/12/2022
|
No Such Account
|
6153
|
MP1727005_031222FTO_559637
|
1727005000NRG23031220220411945
|
673945128
|
03/12/2022
|
nepal singh
|
nepal singh
|
1727005WL059968
|
00045
|
BARB0VIDISH
|
1224
|
12/12/2022
|
No Such Account
|
6154
|
MP1727005_040622FTO_179555
|
1727005000NRG23040620220115266
|
260109471
|
04/06/2022
|
SHREELAL
|
SHREELAL
|
1727005WL011116
|
00415
|
SBIN0030228
|
3060
|
11/06/2022
|
No Such Account
|
6155
|
MP1727005_040622FTO_179555
|
1727005000NRG23040620220115823
|
260109471
|
04/06/2022
|
samandar singh
|
samandar singh
|
1727005WL011186
|
00415
|
SBIN0030218
|
2856
|
11/06/2022
|
No Such Account
|
6156
|
MP1727003_240522APB_FTO_149526
|
1727003027NRG23240520220083469
|
022454560
|
24/05/2022
|
jitendra
|
jitendra
|
1727003027WL008357
|
00415
|
SBIN0007729
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6157
|
MP1727005_040622FTO_179555
|
1727005000NRG23040620220115830
|
260109471
|
04/06/2022
|
majbut singh
|
majbut singh
|
1727005WL011187
|
00415
|
SBIN0030218
|
2856
|
11/06/2022
|
No Such Account
|
6158
|
MP1727005_040822FTO_309119
|
1727005000NRG23040820220258611
|
624458428
|
04/08/2022
|
SUKHLAL
|
SUKHLAL
|
1727005WL028345
|
00415
|
SBIN0030156
|
204
|
25/08/2022
|
No Such Account
|
6159
|
MP1727005_040822FTO_309119
|
1727005000NRG23040820220258874
|
624458428
|
04/08/2022
|
Munnalal
|
Munnalal
|
1727005WL028393
|
00415
|
SBIN0030156
|
2856
|
25/08/2022
|
Account closed
|
6160
|
MP1727005_041022FTO_443553
|
1727005000NRG23041020220332898
|
493464642
|
04/10/2022
|
Ankitnt Shau
|
Ankitnt Shau
|
1727005WL045373
|
00415
|
SBIN0030105
|
2040
|
10/10/2022
|
Account closed
|
6161
|
MP1727005_041222APB_FTO_562532
|
1727005000NRG23041220220413306
|
673433757
|
04/12/2022
|
kamelesh
|
kamelesh
|
1727005WL060167
|
00415
|
SBIN0030156
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6162
|
MP1727003_090522APB_FTO_111676
|
1727003002NRG23080520220050189
|
747594395
|
09/05/2022
|
dharmendra
|
dharmendra
|
1727003002WL005524
|
00415
|
SBIN0007729
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6163
|
MP1727005_050522FTO_104118
|
1727005000NRG23050520220045316
|
746826563
|
05/05/2022
|
Anita bai
|
Anita bai
|
1727005WL005091
|
00688
|
FINO0001446
|
1020
|
17/05/2022
|
A/c Blocked or Frozen
|
6164
|
MP1727005_060123FTO_620564
|
1727005000NRG23060120230471999
|
008976019
|
06/01/2023
|
kamrun bi
|
kamrun bi
|
1727005WL068118
|
00697
|
BKID0MG1411
|
1224
|
16/02/2023
|
No Such Account
|
6165
|
MP1727005_070622APB_FTO_187326
|
1727005000NRG23070620220126317
|
260002342
|
07/06/2022
|
Kasiram
|
Kasiram
|
1727005WL012224
|
00415
|
SBIN0030218
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
MP1727005_080922FTO_385383
|
1727005000NRG23070920220298542
|
375384797
|
08/09/2022
|
sanjeev
|
sanjeev
|
1727005WL037380
|
00415
|
SBIN0030228
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
6167
|
MP1727005_080323APB_FTO_692753
|
1727005000NRG23080320230540055
|
691795398
|
08/03/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
1727005WL077934
|
00168
|
ICIC0002732
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
MP1727005_091122FTO_502783
|
1727005000NRG23091120220371460
|
226652861
|
09/11/2022
|
KULDEEP MAINA
|
KULDEEP MAINA
|
1727005WL053191
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
6169
|
MP1727005_091122FTO_502783
|
1727005000NRG23091120220371462
|
226652861
|
09/11/2022
|
RAGHUVEER SINGH MINA
|
RAGHUVEER SINGH MINA
|
1727005WL053191
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
6170
|
MP1727005_091122FTO_502783
|
1727005000NRG23091120220371465
|
226652861
|
09/11/2022
|
RAGHUVEER SINGH MAINA
|
RAGHUVEER SINGH MAINA
|
1727005WL053191
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
6171
|
MP1727005_091122FTO_502783
|
1727005000NRG23091120220371484
|
226652861
|
09/11/2022
|
RAJKUMARI BAI
|
RAJKUMARI BAI
|
1727005WL053191
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
6172
|
MP1727005_091122FTO_502783
|
1727005000NRG23091120220372391
|
226652861
|
09/11/2022
|
kamar bai
|
kamar bai
|
1727005WL053346
|
00415
|
SBIN0030105
|
2448
|
19/11/2022
|
No Such Account
|
6173
|
MP1727005_091122FTO_502783
|
1727005000NRG23091120220372401
|
226652861
|
09/11/2022
|
Kamar bai
|
Kamar bai
|
1727005WL053348
|
00415
|
SBIN0030105
|
2448
|
19/11/2022
|
No Such Account
|
6174
|
MP1727005_101222FTO_574730
|
1727005000NRG23091220220423774
|
763752430
|
10/12/2022
|
nepal singh
|
nepal singh
|
1727005WL061583
|
00045
|
BARB0VIDISH
|
1224
|
16/12/2022
|
No Such Account
|
6175
|
MP1727005_110522FTO_116144
|
1727005000NRG23100520220054400
|
744889133
|
11/05/2022
|
kelash singh
|
kelash singh
|
1727005WL005903
|
00415
|
SBIN0030228
|
1158
|
17/05/2022
|
No Such Account
|
6176
|
MP1727005_100622FTO_193329
|
1727005000NRG23100620220133939
|
338880783
|
10/06/2022
|
mahendra
|
mahendra
|
1727005WL013067
|
00415
|
SBIN0030105
|
2448
|
20/06/2022
|
No Such Account
|
6177
|
MP1727005_100622FTO_193329
|
1727005000NRG23100620220134044
|
338880783
|
10/06/2022
|
kera bai
|
kera bai
|
1727005WL013071
|
00415
|
SBIN0030156
|
1224
|
20/06/2022
|
Account closed
|
6178
|
MP1727005_100622FTO_193329
|
1727005000NRG23100620220134064
|
338880783
|
10/06/2022
|
bhura
|
bhura
|
1727005WL013071
|
00415
|
SBIN0030156
|
1224
|
20/06/2022
|
No Such Account
|
6179
|
MP1727005_100622FTO_193329
|
1727005000NRG23100620220134072
|
338880783
|
10/06/2022
|
munni bai
|
munni bai
|
1727005WL013071
|
00415
|
SBIN0030218
|
1224
|
20/06/2022
|
No Such Account
|
6180
|
MP1727005_100622FTO_193329
|
1727005000NRG23100620220134756
|
338880783
|
10/06/2022
|
Anita bai
|
Anita bai
|
1727005WL013151
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
6181
|
MP1727005_100622FTO_193329
|
1727005000NRG23100620220134879
|
338880783
|
10/06/2022
|
Ajgari bi
|
Ajgari bi
|
1727005WL013152
|
00415
|
SBIN0030156
|
1224
|
20/06/2022
|
Account closed
|
6182
|
MP1727005_101222FTO_574730
|
1727005000NRG23101220220426139
|
763752430
|
10/12/2022
|
ratan bai
|
ratan bai
|
1727005WL061949
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
6183
|
MP1727005_110422APB_FTO_39734
|
1727005000NRG23110420220005042
|
544554805
|
11/04/2022
|
Madho
|
Madho
|
1727005WL000544
|
00415
|
SBIN0030228
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
MP1727005_120422APB_FTO_43341
|
1727005000NRG23120420220005567
|
563747851
|
12/04/2022
|
shishupal
|
shishupal
|
1727005WL000604
|
00415
|
SBIN0030156
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
MP1727005_130622APB_FTO_200268
|
1727005000NRG23130620220144887
|
366159380
|
13/06/2022
|
Kasiram
|
Kasiram
|
1727005WL014096
|
00415
|
SBIN0030218
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6186
|
MP1727005_131022FTO_459488
|
1727005000NRG23131020220344038
|
671957228
|
13/10/2022
|
aman
|
aman
|
1727005WL047909
|
00688
|
FINO0001001
|
816
|
20/10/2022
|
A/c Blocked or Frozen
|
6187
|
MP1727005_140323APB_FTO_702103
|
1727005000NRG23140320230545962
|
690689744
|
14/03/2023
|
Kunjilal Sahriya
|
Kunjilal Sahriya
|
1727005WL078691
|
00045
|
BARB0VJVIDI
|
1020
|
25/03/2023
|
Account closed
|
6188
|
MP1727005_160722FTO_264108
|
1727005000NRG23160720220231878
|
104871271
|
16/07/2022
|
rajbai
|
rajbai
|
1727005WL023479
|
00415
|
SBIN0030218
|
1224
|
25/07/2022
|
No Such Account
|
6189
|
MP1727005_160722FTO_264108
|
1727005000NRG23160720220231884
|
104871271
|
16/07/2022
|
BADRI PRASAD
|
BADRI PRASAD
|
1727005WL023482
|
00415
|
SBIN0030105
|
3060
|
25/07/2022
|
Account closed
|
6190
|
MP1727005_181222FTO_589877
|
1727005000NRG23171220220438839
|
876566740
|
18/12/2022
|
badam bai ratan
|
badam bai ratan
|
1727005WL063799
|
00415
|
SBIN0030156
|
1428
|
23/12/2022
|
No Such Account
|
6191
|
MP1727005_180922FTO_403993
|
1727005000NRG23180920220311901
|
374348556
|
18/09/2022
|
Munavat
|
Munavat
|
1727005WL040654
|
00415
|
SBIN0030105
|
3264
|
04/10/2022
|
No Such Account
|
6192
|
MP1727005_180922FTO_403993
|
1727005000NRG23180920220311902
|
374348556
|
18/09/2022
|
Ankitnt Shau
|
Ankitnt Shau
|
1727005WL040654
|
00415
|
SBIN0030105
|
3264
|
04/10/2022
|
Account closed
|
6193
|
MP1727005_180922FTO_403993
|
1727005000NRG23180920220311908
|
374348556
|
18/09/2022
|
SUKH LAL
|
SUKH LAL
|
1727005WL040655
|
00415
|
SBIN0030156
|
2856
|
04/10/2022
|
No Such Account
|
6194
|
MP1727005_181222FTO_589877
|
1727005000NRG23181220220439847
|
876566740
|
18/12/2022
|
Virendray
|
Virendray
|
1727005WL063917
|
00051
|
MAHB0001470
|
408
|
23/12/2022
|
No Such Account
|
6195
|
MP1727005_190522FTO_137907
|
1727005000NRG23190520220072292
|
880777760
|
19/05/2022
|
GANGA BAI
|
GANGA BAI
|
1727005WL007545
|
00415
|
SBIN0030156
|
2856
|
25/05/2022
|
No Such Account
|
6196
|
MP1727005_200722APB_FTO_274233
|
1727005000NRG23200720220238006
|
487158128
|
20/07/2022
|
mharaj singh
|
mharaj singh
|
1727005WL024452
|
00415
|
SBIN0030218
|
2856
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
MP1727005_220722FTO_277628
|
1727005000NRG23220720220240122
|
487154012
|
22/07/2022
|
ram singh
|
ram singh
|
1727005WL024832
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
6198
|
MP1727005_220722FTO_277628
|
1727005000NRG23220720220240123
|
487154012
|
22/07/2022
|
shivraj singh
|
shivraj singh
|
1727005WL024832
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
6199
|
MP1727005_220722FTO_277628
|
1727005000NRG23220720220240124
|
487154012
|
22/07/2022
|
halkaiya
|
halkaiya
|
1727005WL024832
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
6200
|
MP1727005_220722FTO_277628
|
1727005000NRG23220720220240125
|
487154012
|
22/07/2022
|
kapuri bai
|
kapuri bai
|
1727005WL024832
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
6201
|
MP1727005_220722FTO_277628
|
1727005000NRG23220720220240126
|
487154012
|
22/07/2022
|
deepak
|
deepak
|
1727005WL024832
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
6202
|
MP1727002_101222FTO_574329
|
1727002088NRG20260420200626182
|
763910333
|
10/12/2022
|
nadeem
|
nadeem
|
1727002WL070442
|
00415
|
SBIN0030077
|
1056
|
16/12/2022
|
No Such Account
|
6203
|
MP1727002_101222FTO_574329
|
1727002088NRG20260420200626181
|
763910333
|
10/12/2022
|
nadeem
|
nadeem
|
1727002WL070442
|
00415
|
SBIN0030077
|
1056
|
16/12/2022
|
No Such Account
|
6204
|
MP1727002_101222FTO_574329
|
1727002088NRG20260420200626180
|
763910333
|
10/12/2022
|
nadeem
|
nadeem
|
1727002WL070442
|
00415
|
SBIN0030077
|
1056
|
16/12/2022
|
No Such Account
|
6205
|
MP1727002_101222FTO_574329
|
1727002088NRG20260420200626179
|
763910333
|
10/12/2022
|
nadeem
|
nadeem
|
1727002WL070442
|
00415
|
SBIN0030077
|
1056
|
16/12/2022
|
No Such Account
|
6206
|
MP1727005_250422FTO_76179
|
1727005000NRG23230420220025199
|
556061586
|
25/04/2022
|
varsha
|
varsha
|
1727005WL002948
|
00045
|
BARB0VJVIDI
|
1428
|
07/05/2022
|
No Such Account
|
6207
|
MP1727005_240822FTO_354581
|
1727005000NRG23230820220281155
|
709976866
|
24/08/2022
|
Shimla Bai Ahirwar
|
Shimla Bai Ahirwar
|
1727005WL033232
|
00415
|
SBIN0030105
|
2856
|
30/08/2022
|
Account closed
|
6208
|
MP1727005_230922FTO_420121
|
1727005000NRG23230920220319063
|
417294041
|
23/09/2022
|
fursat khan
|
fursat khan
|
1727005WL042226
|
00415
|
SBIN0030228
|
2856
|
07/10/2022
|
No Such Account
|
6209
|
MP1727005_260622FTO_225855
|
1727005000NRG23240620220181239
|
593339109
|
26/06/2022
|
Bheem singh kushwah
|
Bheem singh kushwah
|
1727005WL017633
|
00415
|
SBIN0030105
|
1224
|
01/07/2022
|
No Such Account
|
6210
|
MP1727005_260622FTO_225855
|
1727005000NRG23240620220181372
|
593339109
|
26/06/2022
|
ram singh
|
ram singh
|
1727005WL017633
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
6211
|
MP1727005_260622FTO_225855
|
1727005000NRG23240620220181373
|
593339109
|
26/06/2022
|
shivraj singh
|
shivraj singh
|
1727005WL017633
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
6212
|
MP1727005_260622FTO_225855
|
1727005000NRG23240620220181374
|
593339109
|
26/06/2022
|
halkaiya
|
halkaiya
|
1727005WL017633
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
6213
|
MP1727005_260622FTO_225855
|
1727005000NRG23240620220181375
|
593339109
|
26/06/2022
|
kapuri bai
|
kapuri bai
|
1727005WL017633
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
6214
|
MP1727005_260622FTO_225855
|
1727005000NRG23240620220181376
|
593339109
|
26/06/2022
|
deepak
|
deepak
|
1727005WL017633
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
6215
|
MP1727005_260622FTO_225855
|
1727005000NRG23240620220181377
|
593339109
|
26/06/2022
|
reena bai
|
reena bai
|
1727005WL017633
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
6216
|
MP1727005_260622FTO_225855
|
1727005000NRG23240620220181378
|
593339109
|
26/06/2022
|
pop singh
|
pop singh
|
1727005WL017633
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
6217
|
MP1727005_260622FTO_225855
|
1727005000NRG23240620220181379
|
593339109
|
26/06/2022
|
suman bai
|
suman bai
|
1727005WL017633
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
6218
|
MP1727005_260622FTO_225855
|
1727005000NRG23240620220181380
|
593339109
|
26/06/2022
|
rajkumari bai
|
rajkumari bai
|
1727005WL017633
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
6219
|
MP1727005_260622FTO_225855
|
1727005000NRG23240620220181381
|
593339109
|
26/06/2022
|
samandar
|
samandar
|
1727005WL017633
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
6220
|
MP1727005_260622FTO_225855
|
1727005000NRG23240620220181382
|
593339109
|
26/06/2022
|
rukma bai
|
rukma bai
|
1727005WL017633
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
6221
|
MP1727005_260622FTO_225855
|
1727005000NRG23240620220181383
|
593339109
|
26/06/2022
|
surjan
|
surjan
|
1727005WL017633
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
6222
|
MP1727005_260622FTO_225855
|
1727005000NRG23240620220181384
|
593339109
|
26/06/2022
|
jyoti bai
|
jyoti bai
|
1727005WL017633
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
6223
|
MP1727005_250422FTO_76179
|
1727005000NRG23250420220027294
|
556061586
|
25/04/2022
|
bhurelal
|
bhurelal
|
1727005WL003172
|
00415
|
SBIN0010823
|
2856
|
07/05/2022
|
No Such Account
|
6224
|
MP1727005_250422FTO_76179
|
1727005000NRG23250420220027295
|
556061586
|
25/04/2022
|
najim
|
najim
|
1727005WL003172
|
00689
|
AUBL0002308
|
3060
|
07/05/2022
|
Account Description Does not Tally
|
6225
|
MP1727002_101222FTO_574329
|
1727002053NRG20080420200622587
|
763910333
|
10/12/2022
|
sonu
|
sonu
|
1727002WL069834
|
00468
|
UBIN0537349
|
704
|
16/12/2022
|
Account closed
|
6226
|
MP1727002_101222FTO_574329
|
1727002053NRG20080420200622586
|
763910333
|
10/12/2022
|
sonu
|
sonu
|
1727002WL069834
|
00468
|
UBIN0537349
|
1056
|
16/12/2022
|
Account closed
|
6227
|
MP1727002_101222FTO_574329
|
1727002053NRG20080420200622585
|
763910333
|
10/12/2022
|
sonu
|
sonu
|
1727002WL069834
|
00468
|
UBIN0537349
|
528
|
16/12/2022
|
Account closed
|
6228
|
MP1727005_250422FTO_76179
|
1727005000NRG23250420220027335
|
556061586
|
25/04/2022
|
MUKESH NAYAK
|
MUKESH NAYAK
|
1727005WL003176
|
00689
|
AUBL0002308
|
1224
|
07/05/2022
|
Account Description Does not Tally
|
6229
|
MP1727005_251022FTO_479983
|
1727005000NRG23251020220355361
|
828707034
|
25/10/2022
|
Kisorshingh
|
Kisorshingh
|
1727005WL050164
|
00415
|
SBIN0030156
|
2040
|
01/11/2022
|
No Such Account
|
6230
|
MP1727005_260622FTO_225855
|
1727005000NRG23260620220187756
|
593339109
|
26/06/2022
|
Mafg
|
Mafg
|
1727005WL018209
|
00415
|
SBIN0030105
|
1224
|
01/07/2022
|
No Such Account
|
6231
|
MP1727005_280123FTO_657913
|
1727005000NRG23280120230507968
|
886144315
|
28/01/2023
|
badam bai ratan
|
badam bai ratan
|
1727005WL072804
|
00415
|
SBIN0030156
|
1428
|
15/02/2023
|
No Such Account
|
6232
|
MP1727005_300922FTO_435749
|
1727005000NRG23300920220328652
|
410876091
|
30/09/2022
|
Rajaram yadav
|
Rajaram yadav
|
1727005WL044381
|
00415
|
SBIN0030105
|
3060
|
07/10/2022
|
No Such Account
|
6233
|
MP1727005_301122FTO_552897
|
1727005000NRG23301120220407921
|
627137612
|
30/11/2022
|
gufran
|
gufran
|
1727005WL059261
|
00415
|
SBIN0030228
|
1020
|
09/12/2022
|
No Such Account
|
6234
|
MP1727005_301222APB_FTO_608737
|
1727005000NRG23301220220462244
|
025677643
|
30/12/2022
|
ramesh
|
ramesh
|
1727005WL066818
|
00415
|
SBIN0030228
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6235
|
MP1727005_220323APB_FTO_723348
|
1727005002NRG23210320230554708
|
730680346
|
22/03/2023
|
Kunjilal Sahriya
|
Kunjilal Sahriya
|
1727005002WL079596
|
00045
|
BARB0VJVIDI
|
204
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6236
|
MP1727005_251022FTO_479983
|
1727005004NRG23251020220355166
|
828707034
|
25/10/2022
|
Rajendra mokam
|
Rajendra mokam
|
1727005004WL050114
|
00045
|
BARB0VIDISH
|
3060
|
01/11/2022
|
No Such Account
|
6237
|
MP1727005_050223APB_FTO_668273
|
1727005008NRG23050220230516772
|
007714077
|
05/02/2023
|
Takhat
|
Takhat
|
1727005008WL073912
|
00415
|
SBIN0030228
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6238
|
MP1727005_201122APB_FTO_522908
|
1727005008NRG23201120220388487
|
387690992
|
20/11/2022
|
Takhat
|
Takhat
|
1727005008WL056158
|
00415
|
SBIN0030228
|
2652
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6239
|
MP1727002_161222FTO_584987
|
1727002047NRG23161220220435515
|
878061894
|
16/12/2022
|
JENDAR SINGH
|
JENDAR SINGH
|
1727002047WL063343
|
00045
|
BARB0SIRONJ
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
6240
|
MP1727002_070123FTO_621242
|
1727002047NRG23070120230472679
|
008023710
|
07/01/2023
|
JENDAR SINGH
|
JENDAR SINGH
|
1727002047WL068169
|
00045
|
BARB0SIRONJ
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6241
|
MP1727005_201122APB_FTO_522908
|
1727005008NRG23201120220388492
|
387690992
|
20/11/2022
|
Lalla
|
Lalla
|
1727005008WL056163
|
00415
|
SBIN0030156
|
2652
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6242
|
MP1727005_220223APB_FTO_680985
|
1727005008NRG23220220230527933
|
218249431
|
22/02/2023
|
Takhat
|
Takhat
|
1727005008WL076166
|
00415
|
SBIN0030228
|
1224
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6243
|
MP1727005_041022FTO_443553
|
1727005017NRG23041020220332051
|
493464642
|
04/10/2022
|
Munavat
|
Munavat
|
1727005017WL045147
|
00415
|
SBIN0030105
|
1224
|
10/10/2022
|
No Such Account
|
6244
|
MP1727005_181222FTO_589877
|
1727005017NRG23181220220439683
|
876566740
|
18/12/2022
|
Nathan Singh Ahirbar
|
Nathan Singh Ahirbar
|
1727005017WL063897
|
00415
|
SBIN0030105
|
1428
|
23/12/2022
|
No Such Account
|
6245
|
MP1727005_280822APB_FTO_361813
|
1727005018NRG20260420200626002
|
356941729
|
28/08/2022
|
mahendra singh
|
mahendra singh
|
1727005WL070404
|
00415
|
SBIN0030105
|
1232
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
MP1727005_290922FTO_431723
|
1727005018NRG23290920220326244
|
411975972
|
29/09/2022
|
Shimla Ahirwar
|
Shimla Ahirwar
|
1727005018WL043817
|
00415
|
SBIN0030105
|
2856
|
07/10/2022
|
Account closed
|
6247
|
MP1727005_121122FTO_507019
|
1727005020NRG23121120220375858
|
248835143
|
12/11/2022
|
Prakash Yadav
|
Prakash Yadav
|
1727005020WL053987
|
00051
|
MAHB0001470
|
1224
|
17/11/2022
|
No Such Account
|
6248
|
MP1727005_131122FTO_509418
|
1727005022NRG23131120220377614
|
248118238
|
13/11/2022
|
ramdayal
|
ramdayal
|
1727005022WL054323
|
00415
|
SBIN0030105
|
204
|
17/11/2022
|
No Such Account
|
6249
|
MP1727005_050522FTO_104118
|
1727005027NRG23050520220045274
|
746826563
|
05/05/2022
|
Shivraj
|
Shivraj
|
1727005027WL005088
|
00697
|
BKID0NAMRGB
|
1224
|
18/05/2022
|
No Such Account
|
6250
|
MP1727002_020123FTO_612696
|
1727002025NRG23020120230465748
|
022417411
|
02/01/2023
|
badambai
|
badambai
|
1727002WL0067281
|
00152
|
HDFC0002146
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6251
|
MP1727005_240323APB_FTO_726580
|
1727005030NRG23240320230558703
|
873983815
|
24/03/2023
|
banaras bai
|
banaras bai
|
1727005030WL079932
|
00415
|
SBIN0030228
|
816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
MP1727005_231222FTO_599104
|
1727005035NRG23231220220448763
|
033564728
|
23/12/2022
|
nirpat
|
nirpat
|
1727005035WL065144
|
00415
|
SBIN0030105
|
1224
|
17/02/2023
|
Account closed
|
6253
|
MP1727005_090123APB_FTO_623860
|
1727005036NRG23090120230476813
|
007805365
|
09/01/2023
|
Sudeep Rajput
|
Sudeep Rajput
|
1727005036WL068727
|
00415
|
SBIN0030105
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6254
|
MP1727005_020323FTO_687005
|
1727005039NRG20080420200622660
|
693002927
|
02/03/2023
|
lalaram
|
lalaram
|
1727005WL069848
|
00415
|
SBIN0030105
|
2464
|
25/03/2023
|
No Such Account
|
6255
|
MP1727005_020223APB_FTO_666598
|
1727005045NRG23010220230515604
|
007718140
|
02/02/2023
|
Shivraj
|
Shivraj
|
1727005045WL073613
|
00078
|
CNRB0002626
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
MP1727005_191222APB_FTO_591926
|
1727005045NRG23181220220440395
|
876417694
|
19/12/2022
|
Ghasiram
|
Ghasiram
|
1727005045WL064011
|
00415
|
SBIN0030156
|
2856
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
MP1727005_220323APB_FTO_723348
|
1727005050NRG23220320230555230
|
730680346
|
22/03/2023
|
laxmi bai
|
laxmi bai
|
1727005050WL079627
|
00415
|
SBIN0030218
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
MP1727005_220323APB_FTO_723348
|
1727005052NRG23220320230555459
|
730680346
|
22/03/2023
|
Dharusingh
|
Dharusingh
|
1727005052WL079648
|
00415
|
SBIN0030156
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
MP1727005_020323FTO_687005
|
1727005059NRG20090420200623195
|
693002927
|
02/03/2023
|
KAILASH
|
KAILASH
|
1727005WL069907
|
00415
|
SBIN0030156
|
2112
|
25/03/2023
|
No Such Account
|
6260
|
MP1727005_020323FTO_687005
|
1727005059NRG20090420200623196
|
693002927
|
02/03/2023
|
BHAIRO SINGH
|
BHAIRO SINGH
|
1727005WL069907
|
00697
|
BKID0NAMRGB
|
2112
|
26/03/2023
|
No Such Account
|
6261
|
MP1727005_040822FTO_309119
|
1727005067NRG23040820220258493
|
624458428
|
04/08/2022
|
savita
|
savita
|
1727005067WL028313
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
6262
|
MP1727005_280822FTO_361560
|
1727005071NRG21121020200573887
|
356973454
|
28/08/2022
|
ATUL
|
ATUL
|
1727005WL052517
|
00045
|
BARB0VIDISH
|
1140
|
04/10/2022
|
No Such Account
|
6263
|
MP1727005_280822FTO_361560
|
1727005071NRG21121020200573900
|
356973454
|
28/08/2022
|
ATUL
|
ATUL
|
1727005WL052517
|
00045
|
BARB0VIDISH
|
2090
|
04/10/2022
|
No Such Account
|
6264
|
MP1727005_280822FTO_361560
|
1727005071NRG21121020200573901
|
356973454
|
28/08/2022
|
ATUL
|
ATUL
|
1727005WL052517
|
00045
|
BARB0VIDISH
|
950
|
04/10/2022
|
No Such Account
|
6265
|
MP1727005_280822FTO_361560
|
1727005071NRG21310320221011226
|
356973454
|
28/08/2022
|
ATUL
|
ATUL
|
1727005WL086317
|
00045
|
BARB0VIDISH
|
1140
|
04/10/2022
|
No Such Account
|
6266
|
MP1727005_100922FTO_388615
|
1727005083NRG23100920220301039
|
375305143
|
10/09/2022
|
rajbai
|
rajbai
|
1727005083WL038098
|
00415
|
SBIN0030156
|
1224
|
04/10/2022
|
No Such Account
|
6267
|
MP1727005_100922FTO_388615
|
1727005083NRG23100920220301040
|
375305143
|
10/09/2022
|
Om prakash
|
Om prakash
|
1727005083WL038099
|
00415
|
SBIN0030218
|
1224
|
04/10/2022
|
No Such Account
|
6268
|
MP1727005_100922FTO_388615
|
1727005083NRG23100920220301041
|
375305143
|
10/09/2022
|
rachana bai
|
rachana bai
|
1727005083WL038099
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
6269
|
MP1727005_150123APB_FTO_634332
|
1727005083NRG23140120230484981
|
003470918
|
15/01/2023
|
Rinku
|
Rinku
|
1727005083WL069774
|
00415
|
SBIN0030156
|
204
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6270
|
MP1727005_221222FTO_597453
|
1727005083NRG23221220220447593
|
036370086
|
22/12/2022
|
rajbai
|
rajbai
|
1727005083WL064941
|
00415
|
SBIN0030156
|
1224
|
17/02/2023
|
Account closed
|
6271
|
MP1727005_301222APB_FTO_608737
|
1727005083NRG23291220220460834
|
025677643
|
30/12/2022
|
Rinku
|
Rinku
|
1727005083WL066632
|
00415
|
SBIN0030156
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
MP1727002_200722FTO_273873
|
1727002007NRG23200720220237160
|
120650931
|
20/07/2022
|
NARAN SINGH
|
NARAN SINGH
|
1727002007WL024295
|
00415
|
SBIN0010823
|
1224
|
26/07/2022
|
Account closed
|
6273
|
MP1727006_030522FTO_96169
|
1727006000NRG23020520220039692
|
678079459
|
03/05/2022
|
Kamal singh
|
Kamal singh
|
1727006WL004497
|
00089
|
CBIN0282911
|
2448
|
13/05/2022
|
Account closed
|
6274
|
MP1727006_040822FTO_307878
|
1727006000NRG23040820220258294
|
624346826
|
04/08/2022
|
Rahul
|
Rahul
|
1727006WL028266
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
6275
|
MP1727006_040822FTO_307878
|
1727006000NRG23040820220258295
|
624346826
|
04/08/2022
|
Varsha prajapti
|
Varsha prajapti
|
1727006WL028266
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
6276
|
MP1727002_050123FTO_617864
|
1727002005NRG23050120230469789
|
009704796
|
05/01/2023
|
rubiya bee
|
rubiya bee
|
1727002005WL067804
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6277
|
MP1727006_051222FTO_564045
|
1727006000NRG23051220220414906
|
672753327
|
05/12/2022
|
sahid khan
|
sahid khan
|
1727006WL060418
|
00485
|
VIJB0007698
|
1224
|
12/12/2022
|
Participant not mapped to the product
|
6278
|
MP1727006_051222FTO_564045
|
1727006000NRG23051220220414927
|
672753327
|
05/12/2022
|
savir
|
savir
|
1727006WL060418
|
00089
|
CBIN0282911
|
1224
|
12/12/2022
|
No Such Account
|
6279
|
MP1727006_291222FTO_605339
|
1727006000NRG23051220220415062
|
030028359
|
29/12/2022
|
Mamta
|
Mamta
|
1727006WL0060431
|
00697
|
BKID0MG7049
|
2448
|
17/02/2023
|
No Such Account
|
6280
|
MP1727006_291222FTO_605339
|
1727006000NRG23051220220415063
|
030028359
|
29/12/2022
|
sunita
|
sunita
|
1727006WL0060431
|
00048
|
BKID0009035
|
2448
|
17/02/2023
|
Account closed
|
6281
|
MP1727006_291222FTO_605339
|
1727006000NRG23051220220415064
|
030028359
|
29/12/2022
|
jaswant
|
jaswant
|
1727006WL0060431
|
00415
|
SBIN0007288
|
2448
|
17/02/2023
|
No Such Account
|
6282
|
MP1727006_291222FTO_605339
|
1727006000NRG23051220220415065
|
030028359
|
29/12/2022
|
Raghuveer
|
Raghuveer
|
1727006WL0060431
|
00415
|
SBIN0007288
|
2448
|
17/02/2023
|
No Such Account
|
6283
|
MP1727006_071122FTO_498962
|
1727006000NRG23071120220368606
|
206836676
|
07/11/2022
|
Ravindra singh
|
Ravindra singh
|
1727006WL052652
|
00045
|
BARB0VJVIDI
|
1224
|
15/11/2022
|
No Such Account
|
6284
|
MP1727006_140922FTO_395248
|
1727006000NRG23140920220306172
|
374854976
|
14/09/2022
|
kanchhedi
|
kanchhedi
|
1727006WL039371
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6285
|
MP1727006_291222FTO_605339
|
1727006000NRG23141220220432666
|
030028359
|
29/12/2022
|
Kaluram
|
Kaluram
|
1727006WL0062931
|
00415
|
SBIN0007288
|
3060
|
17/02/2023
|
Account closed
|
6286
|
MP1727006_291222FTO_605339
|
1727006000NRG23141220220432667
|
030028359
|
29/12/2022
|
Kaluram
|
Kaluram
|
1727006WL0062931
|
00415
|
SBIN0007288
|
3060
|
17/02/2023
|
Account closed
|
6287
|
MP1727006_291222FTO_605339
|
1727006000NRG23141220220432698
|
030028359
|
29/12/2022
|
MONIKA
|
MONIKA
|
1727006WL0062936
|
00415
|
SBIN0030104
|
204
|
17/02/2023
|
No Such Account
|
6288
|
MP1727006_291222FTO_605339
|
1727006000NRG23141220220432699
|
030028359
|
29/12/2022
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0062936
|
00415
|
SBIN0030104
|
204
|
17/02/2023
|
No Such Account
|
6289
|
MP1727006_160922FTO_399530
|
1727006000NRG23160920220308727
|
374722265
|
16/09/2022
|
MANNULAL
|
MANNULAL
|
1727006WL039962
|
00109
|
BKDN0811289
|
2040
|
04/10/2022
|
Participant not mapped to the product
|
6290
|
MP1727006_170123FTO_638860
|
1727006000NRG23170120230488966
|
891352451
|
17/01/2023
|
prdeep
|
prdeep
|
1727006WL070346
|
00045
|
BARB0VJGYAR
|
2856
|
15/02/2023
|
No Such Account
|
6291
|
MP1727006_170822FTO_338112
|
1727006000NRG23170820220273979
|
697529690
|
17/08/2022
|
Komal Bai Dangi
|
Komal Bai Dangi
|
1727006WL031665
|
00688
|
FINO0001001
|
2856
|
02/09/2022
|
No Such Account
|
6292
|
MP1727006_180822FTO_340870
|
1727006000NRG23170820220274730
|
693612721
|
18/08/2022
|
ganesh
|
ganesh
|
1727006WL031812
|
00462
|
UCBA0001074
|
2448
|
02/09/2022
|
No Such Account
|
6293
|
MP1727006_180822FTO_340870
|
1727006000NRG23170820220274731
|
693612721
|
18/08/2022
|
madho adiwashi
|
madho adiwashi
|
1727006WL031812
|
00462
|
UCBA0001074
|
2448
|
02/09/2022
|
No Such Account
|
6294
|
MP1727006_180822FTO_340870
|
1727006000NRG23170820220274732
|
693612721
|
18/08/2022
|
rupsingh
|
rupsingh
|
1727006WL031813
|
00462
|
UCBA0001074
|
2448
|
02/09/2022
|
Account closed
|
6295
|
MP1727006_180822FTO_340870
|
1727006000NRG23170820220274733
|
693612721
|
18/08/2022
|
sher singh
|
sher singh
|
1727006WL031813
|
00462
|
UCBA0002897
|
2448
|
02/09/2022
|
No Such Account
|
6296
|
MP1727006_180822FTO_340870
|
1727006000NRG23170820220274734
|
693612721
|
18/08/2022
|
goura bai
|
goura bai
|
1727006WL031813
|
00462
|
UCBA0001074
|
2448
|
02/09/2022
|
No Such Account
|
6297
|
MP1727006_190822FTO_342580
|
1727006000NRG23180820220276289
|
695923855
|
19/08/2022
|
Neehal
|
Neehal
|
1727006WL032194
|
00089
|
CBIN0282911
|
2856
|
02/09/2022
|
Account closed
|
6298
|
MP1727006_181022FTO_467843
|
1727006000NRG23181020220349269
|
763939904
|
18/10/2022
|
swadesh
|
swadesh
|
1727006WL048970
|
00415
|
SBIN0007288
|
612
|
25/10/2022
|
No Such Account
|
6299
|
MP1727006_181022FTO_467843
|
1727006000NRG23181020220349270
|
763939904
|
18/10/2022
|
swadesh
|
swadesh
|
1727006WL048970
|
00415
|
SBIN0007288
|
408
|
25/10/2022
|
No Such Account
|
6300
|
MP1727006_181022FTO_467843
|
1727006000NRG23181020220349303
|
763939904
|
18/10/2022
|
Hamlata Lodhi
|
Hamlata Lodhi
|
1727006WL048976
|
00415
|
SBIN0007288
|
2856
|
25/10/2022
|
No Such Account
|
6301
|
MP1727006_200123APB_FTO_645029
|
1727006000NRG23200120230495236
|
887447222
|
20/01/2023
|
PEADEEP KUSHWAH
|
PEADEEP KUSHWAH
|
1727006WL071163
|
00485
|
VIJB0007645
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6302
|
MP1727006_220422FTO_69072
|
1727006000NRG23210420220022038
|
559951074
|
22/04/2022
|
Ghanshyam
|
Ghanshyam
|
1727006WL002595
|
00089
|
CBIN0282911
|
2448
|
07/05/2022
|
No Such Account
|
6303
|
MP1727006_220422FTO_69072
|
1727006000NRG23210420220022041
|
559951074
|
22/04/2022
|
Kamal singh
|
Kamal singh
|
1727006WL002595
|
00089
|
CBIN0282911
|
2448
|
07/05/2022
|
Account closed
|
6304
|
MP1727006_211122APB_FTO_524254
|
1727006000NRG23211120220389802
|
430771254
|
21/11/2022
|
Gulab Singh
|
Gulab Singh
|
1727006WL056446
|
00697
|
BKID0MG7049
|
2448
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
MP1727006_220522FTO_143914
|
1727006000NRG23220520220077341
|
002185408
|
22/05/2022
|
Sahid khan
|
Sahid khan
|
1727006WL007908
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
6306
|
MP1727006_241122FTO_531835
|
1727006000NRG23241120220396576
|
628300280
|
24/11/2022
|
RAMU MEENA
|
RAMU MEENA
|
1727006WL057467
|
00415
|
SBIN0007288
|
1224
|
09/12/2022
|
No Such Account
|
6307
|
MP1727006_260422APB_FTO_77554
|
1727006000NRG23260420220028921
|
555456953
|
26/04/2022
|
rajkumar
|
rajkumar
|
1727006WL003331
|
00415
|
SBIN0030104
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
MP1727006_260822APB_FTO_357819
|
1727006000NRG23260820220284623
|
392225583
|
26/08/2022
|
HIRALAL SAHU
|
HIRALAL SAHU
|
1727006WL034036
|
00168
|
ICIC0000480
|
2040
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6309
|
MP1727006_180822FTO_340870
|
1727006002NRG23170820220274422
|
693612721
|
18/08/2022
|
Dhanno bai ahirwar
|
Dhanno bai ahirwar
|
1727006002WL031756
|
00697
|
BKID0NAMRGB
|
2856
|
02/09/2022
|
No Such Account
|
6310
|
MP1727006_180822FTO_340870
|
1727006002NRG23170820220274423
|
693612721
|
18/08/2022
|
kushum bai pal
|
kushum bai pal
|
1727006002WL031756
|
00697
|
BKID0NAMRGB
|
2856
|
02/09/2022
|
No Such Account
|
6311
|
MP1727006_281222FTO_604871
|
1727006004NRG23281220220456934
|
030386598
|
28/12/2022
|
pradeep
|
pradeep
|
1727006004WL066127
|
00485
|
VIJB0007645
|
2448
|
17/02/2023
|
Participant not mapped to the product
|
6312
|
MP1727006_281222FTO_604981
|
1727006005NRG23281220220457136
|
030340758
|
28/12/2022
|
Babllu ahirwar
|
Babllu ahirwar
|
1727006005WL066160
|
00415
|
SBIN0030104
|
1224
|
17/02/2023
|
Account closed
|
6313
|
MP1727006_291222FTO_605339
|
1727006011NRG23091220220424121
|
030028359
|
29/12/2022
|
MONIKA
|
MONIKA
|
1727006WL0061632
|
00415
|
SBIN0030104
|
1224
|
17/02/2023
|
No Such Account
|
6314
|
MP1727006_291222FTO_605339
|
1727006011NRG23091220220424122
|
030028359
|
29/12/2022
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0061632
|
00415
|
SBIN0030104
|
1224
|
17/02/2023
|
No Such Account
|
6315
|
MP1727006_291222FTO_605339
|
1727006011NRG23091220220424123
|
030028359
|
29/12/2022
|
MONIKA
|
MONIKA
|
1727006WL0061632
|
00415
|
SBIN0030104
|
1224
|
17/02/2023
|
No Such Account
|
6316
|
MP1727006_291222FTO_605339
|
1727006011NRG23091220220424124
|
030028359
|
29/12/2022
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0061632
|
00415
|
SBIN0030104
|
1224
|
17/02/2023
|
No Such Account
|
6317
|
MP1727006_291222FTO_605339
|
1727006011NRG23251220220452274
|
030028359
|
29/12/2022
|
MONIKA
|
MONIKA
|
1727006WL0065581
|
00415
|
SBIN0030104
|
408
|
17/02/2023
|
No Such Account
|
6318
|
MP1727006_291222FTO_605339
|
1727006011NRG23251220220452275
|
030028359
|
29/12/2022
|
MONIKA
|
MONIKA
|
1727006WL0065581
|
00415
|
SBIN0030104
|
1224
|
17/02/2023
|
No Such Account
|
6319
|
MP1727006_291222FTO_605339
|
1727006011NRG23251220220452276
|
030028359
|
29/12/2022
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0065581
|
00415
|
SBIN0030104
|
1224
|
17/02/2023
|
No Such Account
|
6320
|
MP1727006_291222FTO_605339
|
1727006011NRG23251220220452277
|
030028359
|
29/12/2022
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL0065581
|
00415
|
SBIN0030104
|
408
|
17/02/2023
|
No Such Account
|
6321
|
MP1727006_160922FTO_399530
|
1727006014NRG23160920220308174
|
374722265
|
16/09/2022
|
jasvant singh
|
jasvant singh
|
1727006014WL039843
|
00485
|
VIJB0007645
|
2040
|
04/10/2022
|
Participant not mapped to the product
|
6322
|
MP1727006_240123FTO_650511
|
1727006017NRG23110120230480612
|
887272259
|
24/01/2023
|
Mamta
|
Mamta
|
1727006WL0069194
|
00697
|
BKID0MG7049
|
2448
|
15/02/2023
|
No Such Account
|
6323
|
MP1727006_150622FTO_204601
|
1727006024NRG23150620220151224
|
473336836
|
15/06/2022
|
LILAVATI
|
LILAVATI
|
1727006024WL014677
|
00415
|
SBIN0007288
|
1224
|
23/06/2022
|
Account closed
|
6324
|
MP1727006_071122FTO_498962
|
1727006030NRG23061120220367652
|
206836676
|
07/11/2022
|
karoda ahirewar
|
karoda ahirewar
|
1727006030WL052478
|
00415
|
SBIN0030104
|
1224
|
15/11/2022
|
No Such Account
|
6325
|
MP1727006_291222FTO_605339
|
1727006030NRG23141220220432642
|
030028359
|
29/12/2022
|
Kailash vishwakarma
|
Kailash vishwakarma
|
1727006WL0062926
|
00168
|
ICIC0001862
|
1224
|
17/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6326
|
MP1727006_240123FTO_650511
|
1727006030NRG23141220220432643
|
887272259
|
24/01/2023
|
karoda ahirewar
|
karoda ahirewar
|
1727006WL0062926
|
00555
|
YESB0001136
|
1224
|
15/02/2023
|
Account Description Does not Tally
|
6327
|
MP1727006_291222FTO_605339
|
1727006030NRG23141220220432644
|
030028359
|
29/12/2022
|
Kailash vishwakarma
|
Kailash vishwakarma
|
1727006WL0062926
|
00168
|
ICIC0001862
|
1224
|
17/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6328
|
MP1727006_290622FTO_232231
|
1727006030NRG23290620220196575
|
665887716
|
29/06/2022
|
karoda ahirewar
|
karoda ahirewar
|
1727006030WL019260
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
A/c Blocked or Frozen
|
6329
|
MP1727006_301222APB_FTO_607361
|
1727006030NRG23301220220461533
|
026610687
|
30/12/2022
|
HIRALAL SAHU
|
HIRALAL SAHU
|
1727006030WL066719
|
00415
|
SBIN0030104
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
MP1727006_301222APB_FTO_607361
|
1727006030NRG23301220220461537
|
026610687
|
30/12/2022
|
Kailash vishwakarma
|
Kailash vishwakarma
|
1727006030WL066719
|
00168
|
ICIC0001862
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
MP1727006_170123FTO_638860
|
1727006035NRG23170120230488484
|
891352451
|
17/01/2023
|
KHUSHI LAL MAINA
|
KHUSHI LAL MAINA
|
1727006035WL070294
|
00109
|
BKDN0811289
|
1224
|
15/02/2023
|
Participant not mapped to the product
|
6332
|
MP1727006_281222FTO_604981
|
1727006035NRG23281220220457057
|
030340758
|
28/12/2022
|
KHUSHI LAL MAINA
|
KHUSHI LAL MAINA
|
1727006035WL066147
|
00109
|
BKDN0811289
|
1224
|
17/02/2023
|
Participant not mapped to the product
|
6333
|
MP1727006_160622APB_FTO_206296
|
1727006039NRG23150620220153715
|
444825403
|
16/06/2022
|
baiyalal
|
baiyalal
|
1727006039WL014827
|
00415
|
SBIN0007288
|
2448
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
MP1727006_150622FTO_204601
|
1727006040NRG23140620220148910
|
473336836
|
15/06/2022
|
goura bai
|
goura bai
|
1727006040WL014469
|
00462
|
UCBA0001074
|
2448
|
23/06/2022
|
No Such Account
|
6335
|
MP1727006_150622FTO_204601
|
1727006040NRG23140620220148912
|
473336836
|
15/06/2022
|
babulal adiwashi
|
babulal adiwashi
|
1727006040WL014469
|
00462
|
UCBA0001074
|
2448
|
23/06/2022
|
No Such Account
|
6336
|
MP1727006_150622FTO_204601
|
1727006040NRG23140620220148932
|
473336836
|
15/06/2022
|
sher singh
|
sher singh
|
1727006040WL014471
|
00462
|
UCBA0001074
|
2448
|
23/06/2022
|
No Such Account
|
6337
|
MP1727006_150622FTO_204601
|
1727006040NRG23140620220148933
|
473336836
|
15/06/2022
|
madho adiwashi
|
madho adiwashi
|
1727006040WL014471
|
00462
|
UCBA0001074
|
2448
|
23/06/2022
|
No Such Account
|
6338
|
MP1727006_301222APB_FTO_607361
|
1727006048NRG23301220220461370
|
026610687
|
30/12/2022
|
soudan singh
|
soudan singh
|
1727006048WL066704
|
00089
|
CBIN0282911
|
204
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
MP1727006_291222FTO_605339
|
1727006051NRG23091220220423875
|
030028359
|
29/12/2022
|
Vimlesh
|
Vimlesh
|
1727006WL0061600
|
00415
|
SBIN0007288
|
1224
|
17/02/2023
|
No Such Account
|
6340
|
MP1727006_291222FTO_605339
|
1727006051NRG23091220220423876
|
030028359
|
29/12/2022
|
Vimlesh
|
Vimlesh
|
1727006WL0061600
|
00415
|
SBIN0007288
|
1224
|
17/02/2023
|
No Such Account
|
6341
|
MP1727006_160522APB_FTO_128452
|
1727006053NRG23150520220064340
|
880343079
|
16/05/2022
|
indar kumar
|
indar kumar
|
1727006053WL006818
|
00089
|
CBIN0282911
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6342
|
MP1727006_060822FTO_313526
|
1727006059NRG23060820220260512
|
624341429
|
06/08/2022
|
Ramkrishna
|
Ramkrishna
|
1727006059WL028788
|
00089
|
CBIN0282911
|
408
|
25/08/2022
|
Account closed
|
6343
|
MP1727006_120622APB_FTO_197892
|
1727006066NRG23110620220138812
|
338775185
|
12/06/2022
|
balram
|
balram
|
1727006066WL013499
|
00415
|
SBIN0012193
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
MP1727006_130822APB_FTO_330807
|
1727006066NRG23120820220268166
|
697729183
|
13/08/2022
|
Jagdees
|
Jagdees
|
1727006066WL030353
|
00048
|
BKID0009035
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
MP1727006_071122FTO_498962
|
1727006071NRG23051120220367036
|
206836676
|
07/11/2022
|
DAMODAR LODHI MADHOSINGH
|
DAMODAR LODHI MADHOSINGH
|
1727006071WL052368
|
00109
|
BKDN0811289
|
1224
|
15/11/2022
|
Participant not mapped to the product
|
6346
|
MP1727006_071122FTO_498962
|
1727006071NRG23051120220367040
|
206836676
|
07/11/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1727006071WL052368
|
00109
|
BKDN0811289
|
1224
|
15/11/2022
|
Participant not mapped to the product
|
6347
|
MP1727006_291222FTO_605339
|
1727006071NRG23141220220432706
|
030028359
|
29/12/2022
|
Rambati
|
Rambati
|
1727006WL0062938
|
00415
|
SBIN0007288
|
2856
|
17/02/2023
|
Account closed
|
6348
|
MP1727007_021222FTO_557468
|
1727007000NRG23011220220410008
|
680571841
|
02/12/2022
|
vimla bal
|
vimla bal
|
1727007WL059641
|
00697
|
BKID0MG7063
|
1224
|
12/12/2022
|
No Such Account
|
6349
|
MP1727007_020123FTO_613161
|
1727007000NRG23020120230465928
|
021309767
|
02/01/2023
|
Sunita
|
Sunita
|
1727007WL067317
|
00415
|
SBIN0006716
|
1224
|
17/02/2023
|
Account closed
|
6350
|
MP1727007_040123APB_FTO_616089
|
1727007000NRG23040120230468084
|
012224273
|
04/01/2023
|
SHIBBU
|
SHIBBU
|
1727007WL067625
|
00415
|
SBIN0006716
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6351
|
MP1727007_041222FTO_562205
|
1727007000NRG23041220220413549
|
673954467
|
04/12/2022
|
sodan singh
|
sodan singh
|
1727007WL060195
|
00697
|
BKID0MG7063
|
1224
|
12/12/2022
|
No Such Account
|
6352
|
MP1727007_041222FTO_562205
|
1727007000NRG23041220220413550
|
673954467
|
04/12/2022
|
bhogiram
|
bhogiram
|
1727007WL060195
|
00415
|
SBIN0006716
|
1224
|
13/12/2022
|
No Such Account
|
6353
|
MP1727007_041222FTO_562205
|
1727007000NRG23041220220413551
|
673954467
|
04/12/2022
|
anil
|
anil
|
1727007WL060195
|
00415
|
SBIN0006716
|
1224
|
13/12/2022
|
Account closed
|
6354
|
MP1727007_041222FTO_562205
|
1727007000NRG23041220220413616
|
673954467
|
04/12/2022
|
mando das
|
mando das
|
1727007WL060223
|
00415
|
SBIN0006716
|
1224
|
13/12/2022
|
No Such Account
|
6355
|
MP1727007_060622FTO_182826
|
1727007000NRG23050620220119188
|
237391104
|
06/06/2022
|
kailash sahu
|
kailash sahu
|
1727007WL011522
|
00415
|
SBIN0030211
|
1224
|
09/06/2022
|
No Such Account
|
6356
|
MP1727007_140922FTO_394861
|
1727007000NRG23050920220296215
|
374847538
|
14/09/2022
|
rammohan singh
|
rammohan singh
|
1727007WL036828
|
00689
|
AUBL0002308
|
1224
|
04/10/2022
|
Account Description Does not Tally
|
6357
|
MP1727007_051022FTO_444493
|
1727007000NRG23051020220333614
|
493413660
|
05/10/2022
|
Anajali dangi
|
Anajali dangi
|
1727007WL045518
|
00109
|
BKDN0811289
|
1224
|
10/10/2022
|
Participant not mapped to the product
|
6358
|
MP1727007_051022APB_FTO_444497
|
1727007000NRG23051020220333644
|
493403453
|
05/10/2022
|
manmohan singh
|
manmohan singh
|
1727007WL045521
|
00697
|
BKID0MG7063
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
MP1727007_051022FTO_444493
|
1727007000NRG23051020220333651
|
493413660
|
05/10/2022
|
raadha bai
|
raadha bai
|
1727007WL045523
|
00354
|
PUNB0088700
|
1224
|
14/10/2022
|
Account closed
|
6360
|
MP1727007_051022APB_FTO_444497
|
1727007000NRG23051020220333658
|
493403453
|
05/10/2022
|
anita bai
|
anita bai
|
1727007WL045525
|
00697
|
BKID0MG7063
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
MP1727007_051022APB_FTO_444497
|
1727007000NRG23051020220333659
|
493403453
|
05/10/2022
|
anita bai
|
anita bai
|
1727007WL045525
|
00697
|
BKID0MG7063
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
MP1727007_051022APB_FTO_444497
|
1727007000NRG23051020220333660
|
493403453
|
05/10/2022
|
anita bai
|
anita bai
|
1727007WL045525
|
00697
|
BKID0MG7063
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
MP1727007_051022APB_FTO_444497
|
1727007000NRG23051020220333661
|
493403453
|
05/10/2022
|
anita bai
|
anita bai
|
1727007WL045525
|
00697
|
BKID0MG7063
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
MP1727007_051022APB_FTO_444497
|
1727007000NRG23051020220333662
|
493403453
|
05/10/2022
|
Pooran singh
|
Pooran singh
|
1727007WL045526
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6365
|
MP1727007_051022APB_FTO_444497
|
1727007000NRG23051020220333663
|
493403453
|
05/10/2022
|
Pooran singh
|
Pooran singh
|
1727007WL045526
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
MP1727007_051022APB_FTO_444497
|
1727007000NRG23051020220333664
|
493403453
|
05/10/2022
|
Pooran singh
|
Pooran singh
|
1727007WL045526
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
MP1727007_051022APB_FTO_444497
|
1727007000NRG23051020220333665
|
493403453
|
05/10/2022
|
gudiya bai
|
gudiya bai
|
1727007WL045527
|
00697
|
BKID0MG7063
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
MP1727007_051022APB_FTO_444497
|
1727007000NRG23051020220333666
|
493403453
|
05/10/2022
|
gudiya bai
|
gudiya bai
|
1727007WL045527
|
00697
|
BKID0MG7063
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
MP1727007_051022FTO_444493
|
1727007000NRG23051020220333680
|
493413660
|
05/10/2022
|
narvadi bai
|
narvadi bai
|
1727007WL045533
|
00697
|
BKID0MG7063
|
1224
|
10/10/2022
|
No Such Account
|
6370
|
MP1727007_051022FTO_444493
|
1727007000NRG23051020220333759
|
493413660
|
05/10/2022
|
Mukesh Kumar ahirwar
|
Mukesh Kumar ahirwar
|
1727007WL045552
|
00415
|
SBIN0006716
|
1224
|
10/10/2022
|
No Such Account
|
6371
|
MP1727007_060622FTO_182826
|
1727007000NRG23060620220119938
|
237391104
|
06/06/2022
|
Shobha baghel
|
Shobha baghel
|
1727007WL011617
|
00415
|
SBIN0006716
|
1224
|
09/06/2022
|
No Such Account
|
6372
|
MP1727007_100123FTO_626011
|
1727007000NRG23100120230478549
|
006699729
|
10/01/2023
|
rukmani bai
|
rukmani bai
|
1727007WL068994
|
00109
|
BKDN0811289
|
204
|
16/02/2023
|
Participant not mapped to the product
|
6373
|
MP1727007_100622APB_FTO_193316
|
1727007000NRG23100620220134937
|
338862966
|
10/06/2022
|
gudiya bai
|
gudiya bai
|
1727007WL013164
|
00109
|
BKDN0811289
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
MP1727007_100622APB_FTO_193316
|
1727007000NRG23100620220134938
|
338862966
|
10/06/2022
|
ROOPA BAI
|
ROOPA BAI
|
1727007WL013164
|
00415
|
SBIN0006716
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
MP1727007_100622APB_FTO_193316
|
1727007000NRG23100620220134939
|
338862966
|
10/06/2022
|
Khilan singh
|
Khilan singh
|
1727007WL013165
|
00415
|
SBIN0006716
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
MP1727007_100622APB_FTO_193316
|
1727007000NRG23100620220135087
|
338862966
|
10/06/2022
|
Pooran singh
|
Pooran singh
|
1727007WL013175
|
00109
|
BKDN0811289
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
MP1727007_101122APB_FTO_504786
|
1727007000NRG23101120220374037
|
226846874
|
10/11/2022
|
ANBAR KHAN
|
ANBAR KHAN
|
1727007WL053637
|
00697
|
BKID0MG7063
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
MP1727007_111022FTO_455463
|
1727007000NRG23111020220341647
|
589918349
|
11/10/2022
|
shivkumari sharma
|
shivkumari sharma
|
1727007WL047326
|
00078
|
CNRB0005593
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
6379
|
MP1727007_120123FTO_628645
|
1727007000NRG23120120230481462
|
005300110
|
12/01/2023
|
rachna
|
rachna
|
1727007WL069309
|
00462
|
UCBA0001135
|
2448
|
16/02/2023
|
No Such Account
|
6380
|
MP1727007_130422APB_FTO_44382
|
1727007000NRG23120420220006053
|
542332785
|
13/04/2022
|
kamlesh
|
kamlesh
|
1727007WL000667
|
00354
|
PUNB0209420
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
MP1727007_141122FTO_510832
|
1727007000NRG23121120220376400
|
276203957
|
14/11/2022
|
narvadi bai
|
narvadi bai
|
1727007WL054090
|
00697
|
BKID0MG7063
|
1224
|
19/11/2022
|
No Such Account
|
6382
|
MP1727007_140323FTO_701995
|
1727007000NRG23140320230545399
|
690831174
|
14/03/2023
|
MUWARAK
|
MUWARAK
|
1727007WL078632
|
00415
|
SBIN0030162
|
1224
|
25/03/2023
|
No Such Account
|
6383
|
MP1727007_140323FTO_701995
|
1727007000NRG23140320230545416
|
690831174
|
14/03/2023
|
praduman rajput
|
praduman rajput
|
1727007WL078634
|
00485
|
VIJB0007612
|
1224
|
25/03/2023
|
Participant not mapped to the product
|
6384
|
MP1727007_151122FTO_511785
|
1727007000NRG23151120220380496
|
313868190
|
15/11/2022
|
pooran
|
pooran
|
1727007WL054793
|
00415
|
SBIN0030075
|
1224
|
23/11/2022
|
Account closed
|
6385
|
MP1727007_151122FTO_511785
|
1727007000NRG23151120220380525
|
313868190
|
15/11/2022
|
Irsad
|
Irsad
|
1727007WL054798
|
00354
|
PUNB0088700
|
1224
|
23/11/2022
|
No Such Account
|
6386
|
MP1727007_151222FTO_583832
|
1727007000NRG23151220220434810
|
833900281
|
15/12/2022
|
ISTAK kHAN
|
ISTAK kHAN
|
1727007WL0063254
|
00152
|
HDFC0000448
|
1224
|
21/12/2022
|
Account closed
|
6387
|
MP1727007_151222FTO_583832
|
1727007000NRG23151220220434811
|
833900281
|
15/12/2022
|
Mehraban
|
Mehraban
|
1727007WL0063255
|
00415
|
SBIN0006716
|
1224
|
21/12/2022
|
No Such Account
|
6388
|
MP1727007_220422FTO_68567
|
1727007000NRG23220420220022880
|
559674375
|
22/04/2022
|
bajan
|
bajan
|
1727007WL002685
|
00415
|
SBIN0006716
|
1224
|
07/05/2022
|
Account closed
|
6389
|
MP1727007_220522FTO_144546
|
1727007000NRG23220520220077427
|
002012440
|
22/05/2022
|
MITHLESH BAI
|
MITHLESH BAI
|
1727007WL007916
|
00078
|
CNRB0002346
|
1224
|
28/05/2022
|
Unclaimed/DEAF accounts
|
6390
|
MP1727007_230123APB_FTO_649775
|
1727007000NRG23230120230499442
|
887283602
|
23/01/2023
|
badam singh
|
badam singh
|
1727007WL071724
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
Account closed
|
6391
|
MP1727007_250123FTO_652837
|
1727007000NRG23250120230503135
|
887231288
|
25/01/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
1727007WL072188
|
00697
|
BKID0MG7063
|
1224
|
15/02/2023
|
No Such Account
|
6392
|
MP1727007_261022FTO_481634
|
1727007000NRG23251020220355936
|
863575199
|
26/10/2022
|
shivkumari sharma
|
shivkumari sharma
|
1727007WL050342
|
00078
|
CNRB0005593
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
6393
|
MP1727007_261222APB_FTO_602964
|
1727007000NRG23261220220453835
|
030987831
|
26/12/2022
|
badam singh
|
badam singh
|
1727007WL065763
|
00688
|
FINO0001446
|
1224
|
18/02/2023
|
Account closed
|
6394
|
MP1727007_270822APB_FTO_360824
|
1727007000NRG23270820220286042
|
391490624
|
27/08/2022
|
Varsha bai
|
Varsha bai
|
1727007WL034362
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
MP1727007_271022APB_FTO_483317
|
1727007000NRG23271020220358311
|
896761471
|
27/10/2022
|
geeta bai
|
geeta bai
|
1727007WL050803
|
00688
|
FINO0001446
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
MP1727007_271022APB_FTO_483317
|
1727007000NRG23271020220358544
|
896761471
|
27/10/2022
|
madan singh
|
madan singh
|
1727007WL050861
|
00697
|
BKID0MG7065
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
MP1727007_280522APB_FTO_160530
|
1727007000NRG23280520220093223
|
115775236
|
28/05/2022
|
mathuraprasad
|
mathuraprasad
|
1727007WL009199
|
00354
|
PUNB0088700
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6398
|
MP1727007_280922FTO_430787
|
1727007000NRG23280920220325166
|
412141748
|
28/09/2022
|
Mukesh Kumar ahirwar
|
Mukesh Kumar ahirwar
|
1727007WL043557
|
00415
|
SBIN0006716
|
1224
|
07/10/2022
|
No Such Account
|
6399
|
MP1727007_280922FTO_430787
|
1727007000NRG23280920220325167
|
412141748
|
28/09/2022
|
Mukesh Kumar ahirwar
|
Mukesh Kumar ahirwar
|
1727007WL043557
|
00415
|
SBIN0006716
|
1224
|
07/10/2022
|
No Such Account
|
6400
|
MP1727007_280922FTO_430787
|
1727007000NRG23280920220325197
|
412141748
|
28/09/2022
|
Ram singh
|
Ram singh
|
1727007WL043567
|
00415
|
SBIN0006716
|
1224
|
07/10/2022
|
No Such Account
|
6401
|
MP1727007_280922FTO_430787
|
1727007000NRG23280920220325198
|
412141748
|
28/09/2022
|
Narayan singh baghel
|
Narayan singh baghel
|
1727007WL043567
|
00415
|
SBIN0006716
|
1224
|
07/10/2022
|
No Such Account
|
6402
|
MP1727007_280922FTO_430787
|
1727007000NRG23280920220325253
|
412141748
|
28/09/2022
|
SANDHYA AHIRWAR
|
SANDHYA AHIRWAR
|
1727007WL043584
|
00415
|
SBIN0030211
|
1224
|
07/10/2022
|
No Such Account
|
6403
|
MP1727007_281122FTO_547040
|
1727007000NRG23281120220403746
|
628074137
|
28/11/2022
|
shivkumari sharma
|
shivkumari sharma
|
1727007WL058657
|
00078
|
CNRB0005593
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6404
|
MP1727007_281122FTO_547040
|
1727007000NRG23281120220403760
|
628074137
|
28/11/2022
|
Irsad
|
Irsad
|
1727007WL058659
|
00354
|
PUNB0088700
|
1224
|
09/12/2022
|
No Such Account
|
6405
|
MP1727007_291222FTO_605192
|
1727007000NRG23281220220456604
|
030012711
|
29/12/2022
|
mohar bai
|
mohar bai
|
1727007WL066103
|
00045
|
BARB0VIDISH
|
1224
|
17/02/2023
|
No Such Account
|
6406
|
MP1727007_291222FTO_605192
|
1727007000NRG23281220220456605
|
030012711
|
29/12/2022
|
neelesh
|
neelesh
|
1727007WL066103
|
00045
|
BARB0VIDISH
|
1224
|
17/02/2023
|
No Such Account
|
6407
|
MP1727007_310522FTO_166765
|
1727007000NRG23310520220100454
|
141279398
|
31/05/2022
|
bhav singh ahirwar
|
bhav singh ahirwar
|
1727007WL009724
|
00415
|
SBIN0030211
|
1224
|
04/06/2022
|
Account closed
|
6408
|
MP1727007_250822FTO_354948
|
1727007001NRG23250820220283204
|
729890246
|
25/08/2022
|
sonu ahirwar
|
sonu ahirwar
|
1727007001WL033775
|
00415
|
SBIN0030211
|
1224
|
31/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6409
|
MP1727007_160123FTO_637277
|
1727007003NRG23160120230487380
|
892557016
|
16/01/2023
|
vinita bai
|
vinita bai
|
1727007003WL070133
|
00415
|
SBIN0030211
|
1224
|
15/02/2023
|
No Such Account
|
6410
|
MP1727007_011022FTO_437554
|
1727007004NRG23011020220329022
|
410616100
|
01/10/2022
|
veerendra singh
|
veerendra singh
|
1727007004WL044487
|
00109
|
BKDN0811289
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
6411
|
MP1727007_200223APB_FTO_679383
|
1727007004NRG23200220230526858
|
206789619
|
20/02/2023
|
AJAY MEENA
|
AJAY MEENA
|
1727007004WL075975
|
00415
|
SBIN0030211
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
MP1727007_190522FTO_136183
|
1727007009NRG23190520220071218
|
880460556
|
19/05/2022
|
Amar bai
|
Amar bai
|
1727007009WL007415
|
00415
|
SBIN0030211
|
1224
|
25/05/2022
|
No Such Account
|
6413
|
MP1727007_080622FTO_188639
|
1727007014NRG23080620220127606
|
310278876
|
08/06/2022
|
hradaymohan singh
|
hradaymohan singh
|
1727007014WL012372
|
00703
|
AIRP0000001
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
6414
|
MP1727007_160522APB_FTO_129480
|
1727007014NRG23160520220066262
|
880327660
|
16/05/2022
|
bati bai kushwah
|
bati bai kushwah
|
1727007014WL006981
|
00415
|
SBIN0006716
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6415
|
MP1727007_280522APB_FTO_160530
|
1727007014NRG23280520220092647
|
115775236
|
28/05/2022
|
bati bai kushwah
|
bati bai kushwah
|
1727007014WL009146
|
00415
|
SBIN0006716
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
MP1727007_241122FTO_532107
|
1727007019NRG23231120220394909
|
628301383
|
24/11/2022
|
SONU
|
SONU
|
1727007019WL057196
|
00697
|
BKID0MG7063
|
1224
|
09/12/2022
|
No Such Account
|
6417
|
MP1727007_071222FTO_568381
|
1727007020NRG23061220220418378
|
666511651
|
07/12/2022
|
pooran
|
pooran
|
1727007020WL060831
|
00415
|
SBIN0030075
|
1224
|
13/12/2022
|
Account closed
|
6418
|
MP1727007_160522APB_FTO_129480
|
1727007020NRG23160520220064830
|
880327660
|
16/05/2022
|
janki bai
|
janki bai
|
1727007020WL006863
|
00415
|
SBIN0006716
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
MP1727007_290422FTO_85885
|
1727007021NRG23290420220033677
|
680313210
|
29/04/2022
|
bajan
|
bajan
|
1727007021WL003835
|
00415
|
SBIN0006716
|
1224
|
13/05/2022
|
Account closed
|
6420
|
MP1727007_191222FTO_590884
|
1727007024NRG23181220220440331
|
876410181
|
19/12/2022
|
Mehraban
|
Mehraban
|
1727007WL0064005
|
00415
|
SBIN0006716
|
1224
|
23/12/2022
|
No Such Account
|
6421
|
MP1727007_240123FTO_651619
|
1727007029NRG22110120230813924
|
887267407
|
24/01/2023
|
Ramdayal
|
Ramdayal
|
1727007WL0098590
|
00165
|
IBKL0000406
|
1158
|
15/02/2023
|
No Such Account
|
6422
|
MP1727007_041222FTO_562205
|
1727007029NRG23041220220413452
|
673954467
|
04/12/2022
|
malkhan singh
|
malkhan singh
|
1727007029WL060179
|
00415
|
SBIN0001986
|
1224
|
13/12/2022
|
Account closed
|
6423
|
MP1727007_041222FTO_562205
|
1727007031NRG23011220220410003
|
673954467
|
04/12/2022
|
RAMSAKHI
|
RAMSAKHI
|
1727007031WL059640
|
00485
|
VIJB0007612
|
1224
|
12/12/2022
|
Participant not mapped to the product
|
6424
|
MP1727007_081022FTO_449178
|
1727007034NRG23081020220337311
|
564602017
|
08/10/2022
|
praveena vee
|
praveena vee
|
1727007034WL046319
|
00689
|
AUBL0002308
|
612
|
13/10/2022
|
Account Description Does not Tally
|
6425
|
MP1727007_081022FTO_449178
|
1727007034NRG23081020220337312
|
564602017
|
08/10/2022
|
praveena vee
|
praveena vee
|
1727007034WL046319
|
00689
|
AUBL0002308
|
1224
|
13/10/2022
|
Account Description Does not Tally
|
6426
|
MP1727007_081022FTO_449178
|
1727007034NRG23081020220337338
|
564602017
|
08/10/2022
|
rukmani
|
rukmani
|
1727007034WL046321
|
00045
|
BARB0VIDISH
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
6427
|
MP1727007_011022FTO_437554
|
1727007039NRG23011020220328786
|
410616100
|
01/10/2022
|
shivkumari sharma
|
shivkumari sharma
|
1727007039WL044420
|
00078
|
CNRB0005593
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
6428
|
MP1727007_040123APB_FTO_616089
|
1727007051NRG23040120230468266
|
012224273
|
04/01/2023
|
manmohan singh
|
manmohan singh
|
1727007051WL067657
|
00697
|
BKID0MG7063
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
MP1727007_080822APB_FTO_317752
|
1727007051NRG23080820220261919
|
698293282
|
08/08/2022
|
manmohan singh
|
manmohan singh
|
1727007051WL029103
|
00434
|
SYNB0007717
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
MP1727007_051022FTO_444493
|
1727007085NRG23051020220333375
|
493413660
|
05/10/2022
|
PRAKASH
|
PRAKASH
|
1727007085WL045477
|
00485
|
VIJB0007612
|
1224
|
10/10/2022
|
Participant not mapped to the product
|
6431
|
MP1727007_060323APB_FTO_689808
|
1727007091NRG23060320230537964
|
692236289
|
06/03/2023
|
SAVTRI
|
SAVTRI
|
1727007091WL077660
|
00109
|
BKDN0811289
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
MP1727006_300922FTO_434665
|
1727006062NRG23300920220327625
|
411299004
|
30/09/2022
|
Pooja kurmi
|
Pooja kurmi
|
1727006062WL044145
|
00485
|
VIJB0007645
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
6433
|
MP1727007_290422FTO_86517
|
1727007034NRG23250420220026372
|
680265646
|
29/04/2022
|
Sachin baghel
|
Sachin baghel
|
1727007034WL003041
|
00689
|
AUBL0002308
|
1224
|
13/05/2022
|
Account closed
|
6434
|
MP1727007_270123FTO_656336
|
1727007034NRG23270120230506433
|
887154038
|
27/01/2023
|
Surendra
|
Surendra
|
1727007034WL072588
|
00415
|
SBIN0006716
|
1224
|
15/02/2023
|
No Such Account
|
6435
|
MP1727007_270123FTO_656336
|
1727007034NRG23270120230506435
|
887154038
|
27/01/2023
|
Yasvant
|
Yasvant
|
1727007034WL072588
|
00354
|
PUNB0065810
|
1224
|
15/02/2023
|
No Such Account
|
6436
|
MP1727007_210422APB_FTO_65512
|
1727007065NRG23210420220021094
|
560985357
|
21/04/2022
|
kamlesh
|
kamlesh
|
1727007065WL002475
|
00354
|
PUNB0209420
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
MP1727007_240223APB_FTO_682414
|
1727007089NRG23240220230529542
|
696498381
|
24/02/2023
|
kamlesh
|
kamlesh
|
1727007089WL076392
|
00089
|
CBIN0282910
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
6438
|
MP1727007_311222APB_FTO_610158
|
1727007091NRG23311220220463467
|
025239356
|
31/12/2022
|
Kosha bai
|
Kosha bai
|
1727007091WL066968
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
MP1727007_311222APB_FTO_610158
|
1727007091NRG23311220220463468
|
025239356
|
31/12/2022
|
kala bai
|
kala bai
|
1727007091WL066968
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6440
|
MP1727007_311222APB_FTO_610158
|
1727007091NRG23311220220463469
|
025239356
|
31/12/2022
|
BANNE KHAN
|
BANNE KHAN
|
1727007091WL066968
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
MP1727007_311222APB_FTO_610158
|
1727007091NRG23311220220463470
|
025239356
|
31/12/2022
|
Radha bai
|
Radha bai
|
1727007091WL066968
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
MP1727007_311222APB_FTO_610158
|
1727007091NRG23311220220463475
|
025239356
|
31/12/2022
|
malkhan
|
malkhan
|
1727007091WL066968
|
00415
|
SBIN0006716
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
MP1727001_070323FTO_692199
|
1727001000NRG23131220220431965
|
691904360
|
07/03/2023
|
Mera bai
|
Mera bai
|
1727001WL0062859
|
00032
|
UTIB0000646
|
1428
|
25/03/2023
|
Account closed
|
6444
|
MP1727001_070323FTO_692199
|
1727001000NRG23141020220345354
|
691904360
|
07/03/2023
|
Sonu
|
Sonu
|
1727001WL0048215
|
00089
|
CBIN0282216
|
2244
|
25/03/2023
|
No Such Account
|
6445
|
MP1727001_070323FTO_692199
|
1727001000NRG23141120220379064
|
691904360
|
07/03/2023
|
raja
|
raja
|
1727001WL0054543
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
Account closed
|
6446
|
MP1727001_070323FTO_692199
|
1727001000NRG23141120220379065
|
691904360
|
07/03/2023
|
raja
|
raja
|
1727001WL0054543
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
Account closed
|
6447
|
MP1727001_070323FTO_692199
|
1727001000NRG23141120220379066
|
691904360
|
07/03/2023
|
raja
|
raja
|
1727001WL0054543
|
00688
|
FINO0001001
|
1428
|
25/03/2023
|
Account closed
|
6448
|
MP1727001_070323FTO_692199
|
1727001000NRG23141120220379067
|
691904360
|
07/03/2023
|
raja
|
raja
|
1727001WL0054543
|
00688
|
FINO0001001
|
1428
|
25/03/2023
|
Account closed
|
6449
|
MP1727001_070323FTO_692199
|
1727001000NRG23141120220379074
|
691904360
|
07/03/2023
|
Mera bai
|
Mera bai
|
1727001WL0054545
|
00032
|
UTIB0000646
|
1428
|
25/03/2023
|
Account closed
|
6450
|
MP1727001_070323FTO_692199
|
1727001000NRG23141120220379079
|
691904360
|
07/03/2023
|
ramsingh
|
ramsingh
|
1727001WL0054549
|
00415
|
SBIN0030079
|
2856
|
25/03/2023
|
Account closed
|
6451
|
MP1727001_070323FTO_692199
|
1727001000NRG23141120220379081
|
691904360
|
07/03/2023
|
krishnamohan
|
krishnamohan
|
1727001WL0054549
|
00089
|
CBIN0282216
|
2856
|
25/03/2023
|
Account closed
|
6452
|
MP1727001_250323APB_FTO_727236
|
1727001000NRG23240320230558433
|
873697589
|
25/03/2023
|
champa lal
|
champa lal
|
1727001WL079912
|
00688
|
FINO0001001
|
816
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6453
|
MP1727001_080422APB_FTO_33448
|
1727001009NRG23080420220001769
|
544738145
|
08/04/2022
|
Rambabu Sahu
|
Rambabu Sahu
|
1727001009WL000210
|
00415
|
SBIN0030079
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
MP1727001_160822FTO_336848
|
1727001030NRG22080720210396034
|
697259584
|
16/08/2022
|
phollo
|
phollo
|
1727001WL035748
|
00602
|
SBIN0RRMBGB
|
1158
|
02/09/2022
|
No Such Account
|
6455
|
MP1727001_160922FTO_400314
|
1727001035NRG23160920220308817
|
374695717
|
16/09/2022
|
narayan singh
|
narayan singh
|
1727001035WL039996
|
00415
|
SBIN0030210
|
2856
|
04/10/2022
|
No Such Account
|
6456
|
MP1727001_010223FTO_663808
|
1727001044NRG21080420211009005
|
007732494
|
01/02/2023
|
nilash
|
nilash
|
1727001WL085902
|
00688
|
FINO0001001
|
1140
|
16/02/2023
|
No Such Account
|
6457
|
MP1727001_121122FTO_507221
|
1727001044NRG23121120220376063
|
248191914
|
12/11/2022
|
halki bai
|
halki bai
|
1727001044WL054028
|
00688
|
FINO0001446
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
6458
|
MP1727001_121122FTO_507221
|
1727001044NRG23121120220376064
|
248191914
|
12/11/2022
|
KALLI BAI YADAV
|
KALLI BAI YADAV
|
1727001044WL054028
|
00688
|
FINO0001446
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
6459
|
MP1727001_121122FTO_507221
|
1727001044NRG23121120220376066
|
248191914
|
12/11/2022
|
SHITAM BAI
|
SHITAM BAI
|
1727001044WL054028
|
00688
|
FINO0001446
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
6460
|
MP1727001_121122FTO_507221
|
1727001044NRG23121120220376068
|
248191914
|
12/11/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1727001044WL054028
|
00688
|
FINO0001446
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
6461
|
MP1727001_121122FTO_507221
|
1727001044NRG23121120220376070
|
248191914
|
12/11/2022
|
RADHA BAI
|
RADHA BAI
|
1727001044WL054028
|
00688
|
FINO0001446
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
6462
|
MP1727001_020522APB_FTO_93414
|
1727001059NRG23020520220037779
|
679000844
|
02/05/2022
|
kran
|
kran
|
1727001059WL004317
|
00415
|
SBIN0030079
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
MP1727001_080123FTO_621673
|
1727001059NRG23080120230474551
|
008011919
|
08/01/2023
|
jung singh
|
jung singh
|
1727001059WL068382
|
00354
|
PUNB0635500
|
2244
|
16/02/2023
|
No Such Account
|
6464
|
MP1727001_260522FTO_155976
|
1727001061NRG23260520220087913
|
115190369
|
26/05/2022
|
Motilal
|
Motilal
|
1727001061WL008721
|
00415
|
SBIN0030079
|
1224
|
04/06/2022
|
Account closed
|
6465
|
MP1727002_190522FTO_137327
|
1727002000NRG23190520220072004
|
880342750
|
19/05/2022
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
1727002WL007504
|
00045
|
BARB0SIRONJ
|
2448
|
25/05/2022
|
No Such Account
|
6466
|
MP1727002_190422FTO_61196
|
1727002028NRG23180420220016221
|
563034736
|
19/04/2022
|
DINESH
|
DINESH
|
1727002028WL001893
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
6467
|
MP1727002_040622APB_FTO_180076
|
1727002050NRG23040620220114362
|
260116070
|
04/06/2022
|
pratav
|
pratav
|
1727002050WL011003
|
00415
|
SBIN0030227
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
MP1727003_230622FTO_220018
|
1727003000NRG21220520211010522
|
597752308
|
23/06/2022
|
HEMRAJ
|
HEMRAJ
|
1727003WL086148
|
00415
|
SBIN0030078
|
380
|
01/07/2022
|
No Such Account
|
6469
|
MP1727003_230622FTO_220018
|
1727003000NRG21220520211010524
|
597752308
|
23/06/2022
|
kalu
|
kalu
|
1727003WL086149
|
00415
|
SBIN0017107
|
1140
|
01/07/2022
|
No Such Account
|
6470
|
MP1727003_230622FTO_220018
|
1727003000NRG21220520211010526
|
597752308
|
23/06/2022
|
anil
|
anil
|
1727003WL086150
|
00415
|
SBIN0030078
|
1140
|
01/07/2022
|
No Such Account
|
6471
|
MP1727003_230622FTO_220018
|
1727003000NRG21220520211010527
|
597752308
|
23/06/2022
|
DEVKABAI
|
DEVKABAI
|
1727003WL086151
|
00697
|
BKID0NAMRGB
|
1140
|
01/07/2022
|
No Such Account
|
6472
|
MP1727003_221022FTO_475891
|
1727003075NRG23221020220352058
|
829394485
|
22/10/2022
|
Ram singh
|
Ram singh
|
1727003075WL049561
|
00415
|
SBIN0017107
|
1224
|
01/11/2022
|
No Such Account
|
6473
|
MP1727004_250722FTO_284523
|
1727004000NRG23250720220244457
|
484944449
|
25/07/2022
|
kapoori bai
|
kapoori bai
|
1727004WL025600
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
6474
|
MP1727004_220722FTO_279325
|
1727004015NRG23220720220240375
|
486934173
|
22/07/2022
|
Vimla sehariya
|
Vimla sehariya
|
1727004015WL024876
|
00089
|
CBIN0282547
|
1224
|
19/08/2022
|
No Such Account
|
6475
|
MP1727004_220722FTO_279325
|
1727004015NRG23220720220240376
|
486934173
|
22/07/2022
|
Kallu jatav
|
Kallu jatav
|
1727004015WL024876
|
00415
|
SBIN0030076
|
1224
|
19/08/2022
|
No Such Account
|
6476
|
MP1727004_110922APB_FTO_389969
|
1727004033NRG23110920220302291
|
375112984
|
11/09/2022
|
Nonee bai sehriya
|
Nonee bai sehriya
|
1727004033WL038471
|
00045
|
BARB0VJTEON
|
1428
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
6477
|
MP1727004_200123FTO_644610
|
1727004033NRG23190120230494167
|
887490587
|
20/01/2023
|
geeta bai
|
geeta bai
|
1727004033WL071028
|
00485
|
VIJB0007654
|
1428
|
15/02/2023
|
Participant not mapped to the product
|
6478
|
MP1727004_141022APB_FTO_461773
|
1727004052NRG23141020220345326
|
658924166
|
14/10/2022
|
kaelash
|
kaelash
|
1727004052WL048209
|
00415
|
SBIN0030076
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6479
|
MP1727004_210722FTO_274743
|
1727004085NRG23200720220237930
|
488275495
|
21/07/2022
|
Guddi Bai
|
Guddi Bai
|
1727004085WL024432
|
00176
|
IDIB000T540
|
1224
|
19/08/2022
|
No Such Account
|
6480
|
MP1727004_031222FTO_560844
|
1727004090NRG23021220220411301
|
674764660
|
03/12/2022
|
SUNIL VISHABKARMA
|
SUNIL VISHABKARMA
|
1727004090WL059857
|
00485
|
VIJB0007654
|
1224
|
12/12/2022
|
Participant not mapped to the product
|
6481
|
MP1727004_031222FTO_560844
|
1727004090NRG23021220220411305
|
674764660
|
03/12/2022
|
Devraj Singh
|
Devraj Singh
|
1727004090WL059858
|
00485
|
VIJB0007654
|
1224
|
12/12/2022
|
Participant not mapped to the product
|
6482
|
MP1727005_120323FTO_697838
|
1727005000NRG21050420211008459
|
691127199
|
12/03/2023
|
dharmendra sharma
|
dharmendra sharma
|
1727005WL085730
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
6483
|
MP1727005_120323FTO_697838
|
1727005000NRG21050420211008460
|
691127199
|
12/03/2023
|
dharmendra sharma
|
dharmendra sharma
|
1727005WL085730
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
6484
|
MP1727005_120323FTO_697838
|
1727005000NRG21050420211008554
|
691127199
|
12/03/2023
|
sharda
|
sharda
|
1727005WL085742
|
00415
|
SBIN0030105
|
1140
|
25/03/2023
|
No Such Account
|
6485
|
MP1727005_120323FTO_697838
|
1727005000NRG21080520211010297
|
691127199
|
12/03/2023
|
kareem
|
kareem
|
1727005WL086080
|
00415
|
SBIN0030105
|
1330
|
25/03/2023
|
No Such Account
|
6486
|
MP1727005_120323FTO_697838
|
1727005000NRG21100520211010367
|
691127199
|
12/03/2023
|
Raju Ahirwar
|
Raju Ahirwar
|
1727005WL086088
|
00688
|
FINO0001001
|
760
|
25/03/2023
|
A/c Blocked or Frozen
|
6487
|
MP1727005_120323FTO_697838
|
1727005000NRG21100520211010368
|
691127199
|
12/03/2023
|
Ganeshram
|
Ganeshram
|
1727005WL086088
|
00688
|
FINO0001001
|
760
|
25/03/2023
|
A/c Blocked or Frozen
|
6488
|
MP1727005_120323FTO_697838
|
1727005000NRG21100520211010369
|
691127199
|
12/03/2023
|
Mannulal
|
Mannulal
|
1727005WL086088
|
00688
|
FINO0001001
|
760
|
25/03/2023
|
No Such Account
|
6489
|
MP1727005_120323FTO_697838
|
1727005000NRG21100520211010370
|
691127199
|
12/03/2023
|
Suresh
|
Suresh
|
1727005WL086088
|
00688
|
FINO0001001
|
760
|
25/03/2023
|
No Such Account
|
6490
|
MP1727005_120323FTO_697838
|
1727005000NRG21100520211010379
|
691127199
|
12/03/2023
|
sarvan
|
sarvan
|
1727005WL086091
|
00688
|
FINO0001001
|
760
|
25/03/2023
|
A/c Blocked or Frozen
|
6491
|
MP1727005_120323FTO_697838
|
1727005000NRG21100520211010380
|
691127199
|
12/03/2023
|
sarvan
|
sarvan
|
1727005WL086091
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6492
|
MP1727005_120323FTO_697838
|
1727005000NRG21100520211010381
|
691127199
|
12/03/2023
|
kallu
|
kallu
|
1727005WL086091
|
00688
|
FINO0001001
|
760
|
25/03/2023
|
A/c Blocked or Frozen
|
6493
|
MP1727005_120323FTO_697838
|
1727005000NRG21100520211010382
|
691127199
|
12/03/2023
|
kallu
|
kallu
|
1727005WL086091
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6494
|
MP1727005_120323FTO_697838
|
1727005000NRG21100520211010383
|
691127199
|
12/03/2023
|
ranu
|
ranu
|
1727005WL086091
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6495
|
MP1727005_120323FTO_697838
|
1727005000NRG21100520211010400
|
691127199
|
12/03/2023
|
dharmendra sharma
|
dharmendra sharma
|
1727005WL086100
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
6496
|
MP1727005_120323FTO_697838
|
1727005000NRG21100520211010410
|
691127199
|
12/03/2023
|
savita
|
savita
|
1727005WL086106
|
00697
|
BKID0NAMRGB
|
1140
|
26/03/2023
|
No Such Account
|
6497
|
MP1727005_120323FTO_697838
|
1727005000NRG21100520211010411
|
691127199
|
12/03/2023
|
Puran
|
Puran
|
1727005WL086106
|
00697
|
BKID0NAMRGB
|
1140
|
26/03/2023
|
No Such Account
|
6498
|
MP1727005_060323APB_FTO_689933
|
1727005000NRG21111120200645862
|
692188047
|
06/03/2023
|
Madan
|
Madan
|
1727005WL058904
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
MP1727005_120323FTO_697838
|
1727005000NRG21180820211010683
|
691127199
|
12/03/2023
|
Ashok
|
Ashok
|
1727005WL086196
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6500
|
MP1727005_120323FTO_697838
|
1727005000NRG21180820211010684
|
691127199
|
12/03/2023
|
Ashok
|
Ashok
|
1727005WL086196
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6501
|
MP1727005_120323FTO_697838
|
1727005000NRG21180820211010685
|
691127199
|
12/03/2023
|
Ashok
|
Ashok
|
1727005WL086196
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6502
|
MP1727005_120323FTO_697838
|
1727005000NRG21250320210987962
|
691127199
|
12/03/2023
|
amar singh
|
amar singh
|
1727005WL083145
|
00415
|
SBIN0030076
|
1140
|
25/03/2023
|
No Such Account
|
6503
|
MP1727005_120323FTO_697838
|
1727005000NRG21280120221011136
|
691127199
|
12/03/2023
|
kareem
|
kareem
|
1727005WL086289
|
00415
|
SBIN0030156
|
760
|
25/03/2023
|
No Such Account
|
6504
|
MP1727005_020323FTO_686973
|
1727005000NRG22030120220699204
|
692950608
|
02/03/2023
|
Narmada prasad
|
Narmada prasad
|
1727005WL079929
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
6505
|
MP1727005_020323FTO_686973
|
1727005000NRG22030120220699213
|
692950608
|
02/03/2023
|
ARUN
|
ARUN
|
1727005WL079936
|
00415
|
SBIN0030105
|
193
|
25/03/2023
|
Account closed
|
6506
|
MP1727005_020323FTO_686973
|
1727005000NRG22030120220699222
|
692950608
|
02/03/2023
|
geeta
|
geeta
|
1727005WL079938
|
00415
|
SBIN0030156
|
2895
|
25/03/2023
|
No Such Account
|
6507
|
MP1727005_020323FTO_686973
|
1727005000NRG22030620210229349
|
692950608
|
02/03/2023
|
Hariya
|
Hariya
|
1727005WL020236
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
6508
|
MP1727005_020323FTO_686973
|
1727005000NRG22030620210229350
|
692950608
|
02/03/2023
|
kishanlal
|
kishanlal
|
1727005WL020236
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
6509
|
MP1727005_020323FTO_686973
|
1727005000NRG22030620210229351
|
692950608
|
02/03/2023
|
Luma bai
|
Luma bai
|
1727005WL020236
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
6510
|
MP1727005_020323FTO_686973
|
1727005000NRG22061120210588791
|
692950608
|
02/03/2023
|
Ranveer
|
Ranveer
|
1727005WL061737
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
Account closed
|
6511
|
MP1727005_020323FTO_686973
|
1727005000NRG22061120210588793
|
692950608
|
02/03/2023
|
Ranveer
|
Ranveer
|
1727005WL061737
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
Account closed
|
6512
|
MP1727005_020323FTO_686973
|
1727005000NRG22070220220739349
|
692950608
|
02/03/2023
|
SHYAMA
|
SHYAMA
|
1727005WL086411
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
Account closed
|
6513
|
MP1727005_020323FTO_686973
|
1727005000NRG22070220220739351
|
692950608
|
02/03/2023
|
bundela
|
bundela
|
1727005WL086413
|
00697
|
BKID0NAMRGB
|
1351
|
26/03/2023
|
No Such Account
|
6514
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811036
|
692950608
|
02/03/2023
|
ghanshyam
|
ghanshyam
|
1727005WL0097867
|
00415
|
SBIN0030156
|
772
|
25/03/2023
|
No Such Account
|
6515
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811037
|
692950608
|
02/03/2023
|
ghanshyam
|
ghanshyam
|
1727005WL0097867
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
6516
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811038
|
692950608
|
02/03/2023
|
Ganeshram
|
Ganeshram
|
1727005WL0097867
|
00688
|
FINO0001001
|
772
|
25/03/2023
|
A/c Blocked or Frozen
|
6517
|
MP1727005_020323FTO_686973
|
1727005000NRG22030120220699184
|
692950608
|
02/03/2023
|
Bunbari
|
Bunbari
|
1727005WL079925
|
00415
|
SBIN0030156
|
193
|
25/03/2023
|
Account closed
|
6518
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811044
|
692950608
|
02/03/2023
|
kamla bai
|
kamla bai
|
1727005WL0097870
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
Account closed
|
6519
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811045
|
692950608
|
02/03/2023
|
kamla bai
|
kamla bai
|
1727005WL0097870
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
Account closed
|
6520
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811046
|
692950608
|
02/03/2023
|
akash
|
akash
|
1727005WL0097870
|
00415
|
SBIN0030228
|
193
|
25/03/2023
|
No Such Account
|
6521
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811047
|
692950608
|
02/03/2023
|
akash
|
akash
|
1727005WL0097870
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
6522
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811048
|
692950608
|
02/03/2023
|
akash
|
akash
|
1727005WL0097870
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
6523
|
MP1727005_020323FTO_686973
|
1727005000NRG22030120220699175
|
692950608
|
02/03/2023
|
suman bai
|
suman bai
|
1727005WL079920
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
No Such Account
|
6524
|
MP1727005_020323FTO_686973
|
1727005000NRG22020320220769940
|
692950608
|
02/03/2023
|
bundela
|
bundela
|
1727005WL091160
|
00048
|
BKID0009035
|
2702
|
25/03/2023
|
No Such Account
|
6525
|
MP1727005_120323FTO_697838
|
1727005000NRG21180820211010721
|
691127199
|
12/03/2023
|
Mannulal
|
Mannulal
|
1727005WL086198
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
No Such Account
|
6526
|
MP1727005_120323FTO_697838
|
1727005000NRG21180820211010720
|
691127199
|
12/03/2023
|
Mannulal
|
Mannulal
|
1727005WL086198
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
No Such Account
|
6527
|
MP1727005_120323FTO_697838
|
1727005000NRG21180820211010719
|
691127199
|
12/03/2023
|
Mannulal
|
Mannulal
|
1727005WL086198
|
00688
|
FINO0001446
|
1140
|
25/03/2023
|
No Such Account
|
6528
|
MP1727005_120323FTO_697838
|
1727005000NRG21180820211010701
|
691127199
|
12/03/2023
|
Basorilal
|
Basorilal
|
1727005WL086196
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6529
|
MP1727005_120323FTO_697838
|
1727005000NRG21180820211010700
|
691127199
|
12/03/2023
|
Basorilal
|
Basorilal
|
1727005WL086196
|
00688
|
FINO0001001
|
1330
|
25/03/2023
|
A/c Blocked or Frozen
|
6530
|
MP1727005_120323FTO_697838
|
1727005000NRG21180820211010699
|
691127199
|
12/03/2023
|
Basorilal
|
Basorilal
|
1727005WL086196
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6531
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811058
|
692950608
|
02/03/2023
|
nirpat singh malviy
|
nirpat singh malviy
|
1727005WL0097873
|
00415
|
SBIN0030156
|
2316
|
25/03/2023
|
No Such Account
|
6532
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811071
|
692950608
|
02/03/2023
|
Narmada prasad
|
Narmada prasad
|
1727005WL0097879
|
00415
|
SBIN0030218
|
1351
|
25/03/2023
|
No Such Account
|
6533
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811077
|
692950608
|
02/03/2023
|
abhisek
|
abhisek
|
1727005WL0097883
|
00415
|
SBIN0030156
|
386
|
25/03/2023
|
Account closed
|
6534
|
MP1727005_020323FTO_686973
|
1727005000NRG22080720210396806
|
692950608
|
02/03/2023
|
prashantji
|
prashantji
|
1727005WL035834
|
00045
|
BARB0VIDISH
|
579
|
25/03/2023
|
No Such Account
|
6535
|
MP1727005_020323FTO_686973
|
1727005000NRG22080720210396810
|
692950608
|
02/03/2023
|
Ramprashad
|
Ramprashad
|
1727005WL035836
|
00415
|
SBIN0030218
|
579
|
25/03/2023
|
No Such Account
|
6536
|
MP1727005_020323FTO_686973
|
1727005000NRG22080720210396811
|
692950608
|
02/03/2023
|
Ramprashad
|
Ramprashad
|
1727005WL035836
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
6537
|
MP1727005_020323FTO_686973
|
1727005000NRG22080720210396812
|
692950608
|
02/03/2023
|
Hariya
|
Hariya
|
1727005WL035836
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
6538
|
MP1727005_120323FTO_697838
|
1727005000NRG21180820211010698
|
691127199
|
12/03/2023
|
Basorilal
|
Basorilal
|
1727005WL086196
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6539
|
MP1727005_120323FTO_697838
|
1727005000NRG21180820211010697
|
691127199
|
12/03/2023
|
Ganeshram
|
Ganeshram
|
1727005WL086196
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6540
|
MP1727005_120323FTO_697838
|
1727005000NRG21180820211010696
|
691127199
|
12/03/2023
|
Ganeshram
|
Ganeshram
|
1727005WL086196
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6541
|
MP1727005_120323FTO_697838
|
1727005000NRG21180820211010695
|
691127199
|
12/03/2023
|
Ganeshram
|
Ganeshram
|
1727005WL086196
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6542
|
MP1727005_120323FTO_697838
|
1727005000NRG21180820211010694
|
691127199
|
12/03/2023
|
Raju Ahirwar
|
Raju Ahirwar
|
1727005WL086196
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6543
|
MP1727005_120323FTO_697838
|
1727005000NRG21180820211010693
|
691127199
|
12/03/2023
|
Raju Ahirwar
|
Raju Ahirwar
|
1727005WL086196
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6544
|
MP1727005_120323FTO_697838
|
1727005000NRG21180820211010692
|
691127199
|
12/03/2023
|
Raju Ahirwar
|
Raju Ahirwar
|
1727005WL086196
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6545
|
MP1727005_120323FTO_697838
|
1727005000NRG21180820211010691
|
691127199
|
12/03/2023
|
Raju Ahirwar
|
Raju Ahirwar
|
1727005WL086196
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6546
|
MP1727005_120323FTO_697838
|
1727005000NRG21180820211010690
|
691127199
|
12/03/2023
|
Raju Ahirwar
|
Raju Ahirwar
|
1727005WL086196
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6547
|
MP1727005_120323FTO_697838
|
1727005000NRG21180820211010689
|
691127199
|
12/03/2023
|
Raju Ahirwar
|
Raju Ahirwar
|
1727005WL086196
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6548
|
MP1727005_120323FTO_697838
|
1727005000NRG21180820211010688
|
691127199
|
12/03/2023
|
Raju Ahirwar
|
Raju Ahirwar
|
1727005WL086196
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6549
|
MP1727005_120323FTO_697838
|
1727005000NRG21180820211010687
|
691127199
|
12/03/2023
|
Raju Ahirwar
|
Raju Ahirwar
|
1727005WL086196
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6550
|
MP1727005_120323FTO_697838
|
1727005000NRG21180820211010686
|
691127199
|
12/03/2023
|
Ashok
|
Ashok
|
1727005WL086196
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6551
|
MP1727005_120323FTO_697838
|
1727005000NRG21060420211008747
|
691127199
|
12/03/2023
|
ranu
|
ranu
|
1727005WL085813
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6552
|
MP1727005_020323FTO_686973
|
1727005000NRG22100820210451461
|
692950608
|
02/03/2023
|
prashantji
|
prashantji
|
1727005WL041911
|
00045
|
BARB0GANJBA
|
1351
|
25/03/2023
|
No Such Account
|
6553
|
MP1727005_020323FTO_686973
|
1727005000NRG22100820210451462
|
692950608
|
02/03/2023
|
prashantji
|
prashantji
|
1727005WL041911
|
00045
|
BARB0GANJBA
|
1351
|
25/03/2023
|
No Such Account
|
6554
|
MP1727005_020323FTO_686973
|
1727005000NRG22100820210451539
|
692950608
|
02/03/2023
|
ramnaryan
|
ramnaryan
|
1727005WL041913
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
No Such Account
|
6555
|
MP1727005_020323FTO_686973
|
1727005000NRG22100820210451540
|
692950608
|
02/03/2023
|
ramnaryan
|
ramnaryan
|
1727005WL041913
|
00688
|
FINO0001001
|
965
|
25/03/2023
|
No Such Account
|
6556
|
MP1727005_120323FTO_697838
|
1727005000NRG21060420211008746
|
691127199
|
12/03/2023
|
kallu
|
kallu
|
1727005WL085813
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6557
|
MP1727005_120323FTO_697838
|
1727005000NRG21060420211008745
|
691127199
|
12/03/2023
|
sarvan
|
sarvan
|
1727005WL085813
|
00688
|
FINO0001001
|
1140
|
25/03/2023
|
A/c Blocked or Frozen
|
6558
|
MP1727005_020323FTO_686973
|
1727005000NRG22100820210451685
|
692950608
|
02/03/2023
|
Kamal singh
|
Kamal singh
|
1727005WL041936
|
00415
|
SBIN0030218
|
2702
|
25/03/2023
|
Account closed
|
6559
|
MP1727005_020323FTO_686973
|
1727005000NRG22100820210451686
|
692950608
|
02/03/2023
|
Kamal singh
|
Kamal singh
|
1727005WL041936
|
00415
|
SBIN0030218
|
2702
|
25/03/2023
|
Account closed
|
6560
|
MP1727005_020323FTO_686973
|
1727005000NRG22101120210600901
|
692950608
|
02/03/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1727005WL063777
|
00168
|
ICIC0002732
|
2702
|
25/03/2023
|
A/c Blocked or Frozen
|
6561
|
MP1727005_020323FTO_686973
|
1727005000NRG22101120210601152
|
692950608
|
02/03/2023
|
veer singh
|
veer singh
|
1727005WL063811
|
00045
|
BARB0GANJBA
|
1158
|
25/03/2023
|
No Such Account
|
6562
|
MP1727005_020323FTO_686973
|
1727005000NRG22101120210601183
|
692950608
|
02/03/2023
|
balaram
|
balaram
|
1727005WL063818
|
00415
|
SBIN0030156
|
965
|
25/03/2023
|
No Such Account
|
6563
|
MP1727005_020323FTO_686973
|
1727005000NRG22101120210601184
|
692950608
|
02/03/2023
|
balaram
|
balaram
|
1727005WL063818
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
6564
|
MP1727005_020323FTO_686973
|
1727005000NRG22101120210601185
|
692950608
|
02/03/2023
|
balaram
|
balaram
|
1727005WL063818
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
6565
|
MP1727005_020323FTO_686973
|
1727005000NRG22101120210601186
|
692950608
|
02/03/2023
|
kallu
|
kallu
|
1727005WL063818
|
00688
|
FINO0001001
|
965
|
25/03/2023
|
A/c Blocked or Frozen
|
6566
|
MP1727005_020323FTO_686973
|
1727005000NRG22101120210601187
|
692950608
|
02/03/2023
|
ranu
|
ranu
|
1727005WL063818
|
00688
|
FINO0001001
|
965
|
25/03/2023
|
A/c Blocked or Frozen
|
6567
|
MP1727005_020323FTO_686973
|
1727005000NRG22101120210601261
|
692950608
|
02/03/2023
|
kalli bai
|
kalli bai
|
1727005WL063825
|
00415
|
SBIN0030218
|
1351
|
25/03/2023
|
No Such Account
|
6568
|
MP1727005_020323FTO_686973
|
1727005000NRG22101120210601262
|
692950608
|
02/03/2023
|
kalli bai
|
kalli bai
|
1727005WL063825
|
00415
|
SBIN0030218
|
193
|
25/03/2023
|
No Such Account
|
6569
|
MP1727005_060323APB_FTO_689933
|
1727005000NRG21050220210886078
|
692188047
|
06/03/2023
|
KUSUM
|
KUSUM
|
1727005WL075364
|
00415
|
SBIN0030076
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
MP1727004_260123APB_FTO_654445
|
1727004093NRG23250120230503363
|
887168682
|
26/01/2023
|
Ramraj kurmi
|
Ramraj kurmi
|
1727004093WL072202
|
00089
|
CBIN0282911
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6571
|
MP1727004_110223APB_FTO_672982
|
1727004093NRG23110220230520211
|
007697088
|
11/02/2023
|
Ramraj kurmi
|
Ramraj kurmi
|
1727004093WL074750
|
00089
|
CBIN0282911
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
6572
|
MP1727004_281122FTO_545322
|
1727004088NRG23271120220401759
|
628096097
|
28/11/2022
|
reena
|
reena
|
1727004088WL058306
|
00485
|
VIJB0007654
|
1224
|
09/12/2022
|
Participant not mapped to the product
|
6573
|
MP1727004_160123FTO_637737
|
1727004088NRG23090120230476131
|
892207804
|
16/01/2023
|
Sitaram
|
Sitaram
|
1727004088WL068609
|
00485
|
VIJB0007654
|
1224
|
15/02/2023
|
Participant not mapped to the product
|
6574
|
MP1727004_181122FTO_519329
|
1727004086NRG23181120220386167
|
387946240
|
18/11/2022
|
Akshay kumar adiwasi
|
Akshay kumar adiwasi
|
1727004086WL055810
|
00176
|
IDIB000T540
|
1224
|
25/11/2022
|
No Such Account
|
6575
|
MP1727004_290922FTO_431564
|
1727004083NRG23290920220325876
|
411692600
|
29/09/2022
|
surendra singh
|
surendra singh
|
1727004083WL043733
|
00485
|
VIJB0007654
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
6576
|
MP1727004_290922FTO_431564
|
1727004083NRG23290920220325875
|
411692600
|
29/09/2022
|
Mukesh kumar
|
Mukesh kumar
|
1727004083WL043733
|
00485
|
VIJB0007654
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
6577
|
MP1727004_020223FTO_666608
|
1727004081NRG23290120230508549
|
007720560
|
02/02/2023
|
narendra singh
|
narendra singh
|
1727004081WL072870
|
00697
|
BKID0MG7057
|
816
|
16/02/2023
|
No Such Account
|
6578
|
MP1727004_020223FTO_666608
|
1727004081NRG23290120230508548
|
007720560
|
02/02/2023
|
sunil
|
sunil
|
1727004081WL072870
|
00176
|
IDIB000P600
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
6579
|
MP1727004_020223FTO_666608
|
1727004081NRG23290120230508547
|
007720560
|
02/02/2023
|
Pushpendra
|
Pushpendra
|
1727004081WL072870
|
00176
|
IDIB000P600
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
6580
|
MP1727004_020223FTO_666608
|
1727004081NRG23290120230508546
|
007720560
|
02/02/2023
|
Rakesh
|
Rakesh
|
1727004081WL072870
|
00176
|
IDIB000P600
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
6581
|
MP1727005_020323FTO_686973
|
1727005000NRG22110820210452623
|
692950608
|
02/03/2023
|
Santosh
|
Santosh
|
1727005WL042083
|
00045
|
BARB0GANJBA
|
2702
|
25/03/2023
|
No Such Account
|
6582
|
MP1727004_210123APB_FTO_647127
|
1727004081NRG23210120230496411
|
887347973
|
21/01/2023
|
Gulab singh
|
Gulab singh
|
1727004081WL071301
|
00603
|
CBIN0R20002
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6583
|
MP1727004_300522APB_FTO_165190
|
1727004079NRG23300520220097257
|
143391263
|
30/05/2022
|
Kripal singh
|
Kripal singh
|
1727004079WL009515
|
00603
|
CBIN0R20002
|
1224
|
04/06/2022
|
Participant not mapped to the product
|
6584
|
MP1727004_160123FTO_637737
|
1727004070NRG23160120230486134
|
892207804
|
16/01/2023
|
neetu
|
neetu
|
1727004070WL069987
|
00485
|
VIJB0007645
|
1224
|
15/02/2023
|
Participant not mapped to the product
|
6585
|
MP1727004_100123APB_FTO_625958
|
1727004058NRG23100120230478043
|
007693716
|
10/01/2023
|
bhole ram vishvkarma
|
bhole ram vishvkarma
|
1727004058WL068900
|
00415
|
SBIN0030076
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
MP1727004_010822APB_FTO_299167
|
1727004058NRG23010820220253148
|
482729094
|
01/08/2022
|
bholaram
|
bholaram
|
1727004058WL027213
|
00089
|
CBIN0282547
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
MP1727004_010223FTO_665150
|
1727004036NRG23010220230514289
|
007724564
|
01/02/2023
|
Jamnabai Adiwasi
|
Jamnabai Adiwasi
|
1727004036WL073462
|
00415
|
SBIN0030100
|
2856
|
16/02/2023
|
No Such Account
|
6588
|
MP1727004_140722FTO_258863
|
1727004035NRG23130720220226605
|
024890601
|
14/07/2022
|
ganeshram
|
ganeshram
|
1727004035WL022765
|
00415
|
SBIN0030076
|
1224
|
19/07/2022
|
No Such Account
|
6589
|
MP1727004_020822FTO_301812
|
1727004035NRG23020820220255741
|
482016454
|
02/08/2022
|
ganeshram
|
ganeshram
|
1727004035WL027712
|
00415
|
SBIN0030076
|
1224
|
16/08/2022
|
No Such Account
|
6590
|
MP1727005_020323FTO_686973
|
1727005000NRG22110820210452763
|
692950608
|
02/03/2023
|
rachna
|
rachna
|
1727005WL042107
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
Account closed
|
6591
|
MP1727005_020323FTO_686973
|
1727005000NRG22110820210452765
|
692950608
|
02/03/2023
|
brijmohan
|
brijmohan
|
1727005WL042107
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
6592
|
MP1727005_020323FTO_686973
|
1727005000NRG22110820210452766
|
692950608
|
02/03/2023
|
brijmohan
|
brijmohan
|
1727005WL042107
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
6593
|
MP1727005_020323FTO_686973
|
1727005000NRG22110820210452768
|
692950608
|
02/03/2023
|
arvind vishkarma
|
arvind vishkarma
|
1727005WL042108
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
6594
|
MP1727005_020323FTO_686973
|
1727005000NRG22110820210452769
|
692950608
|
02/03/2023
|
babu lal
|
babu lal
|
1727005WL042108
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
6595
|
MP1727005_020323FTO_686973
|
1727005000NRG22110820210452770
|
692950608
|
02/03/2023
|
babu lal
|
babu lal
|
1727005WL042108
|
00688
|
FINO0001001
|
1351
|
25/03/2023
|
A/c Blocked or Frozen
|
6596
|
MP1727005_020323FTO_686973
|
1727005000NRG22111120210604458
|
692950608
|
02/03/2023
|
Basorilal
|
Basorilal
|
1727005WL064424
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
6597
|
MP1727005_020323FTO_686973
|
1727005000NRG22140920210495192
|
692950608
|
02/03/2023
|
kalli bai
|
kalli bai
|
1727005WL048775
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
6598
|
MP1727005_020323FTO_686973
|
1727005000NRG22141120210607922
|
692950608
|
02/03/2023
|
shyamlal
|
shyamlal
|
1727005WL065147
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
6599
|
MP1727004_211122FTO_524650
|
1727004034NRG23201120220389136
|
430943511
|
21/11/2022
|
atarbai
|
atarbai
|
1727004034WL056320
|
00485
|
VIJB0007654
|
1224
|
28/11/2022
|
Participant not mapped to the product
|
6600
|
MP1727004_250722FTO_284523
|
1727004024NRG23250720220243901
|
484944449
|
25/07/2022
|
bhavshingh
|
bhavshingh
|
1727004024WL025486
|
00415
|
SBIN0030076
|
1224
|
16/08/2022
|
Account closed
|
6601
|
MP1727004_250722FTO_284523
|
1727004024NRG23250720220243897
|
484944449
|
25/07/2022
|
PRITAM
|
PRITAM
|
1727004024WL025485
|
00415
|
SBIN0030076
|
1224
|
16/08/2022
|
Account closed
|
6602
|
MP1727004_091022FTO_450307
|
1727004013NRG23091020220337933
|
564050332
|
09/10/2022
|
Gulab Singh
|
Gulab Singh
|
1727004013WL046488
|
00415
|
SBIN0030076
|
1224
|
13/10/2022
|
No Such Account
|
6603
|
MP1727004_120722APB_FTO_255336
|
1727004011NRG23110720220223000
|
868148343
|
12/07/2022
|
Anjali sharma
|
Anjali sharma
|
1727004011WL022304
|
00354
|
PUNB0267100
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
MP1727005_020323FTO_686973
|
1727005000NRG22170620210296721
|
692950608
|
02/03/2023
|
UMA RAJPUT
|
UMA RAJPUT
|
1727005WL026203
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
6605
|
MP1727005_020323FTO_686973
|
1727005000NRG22170620210296752
|
692950608
|
02/03/2023
|
sona bai
|
sona bai
|
1727005WL026208
|
00045
|
BARB0VIDISH
|
1351
|
25/03/2023
|
No Such Account
|
6606
|
MP1727005_020323FTO_686973
|
1727005000NRG22170620210296770
|
692950608
|
02/03/2023
|
karelal
|
karelal
|
1727005WL026211
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
6607
|
MP1727005_020323FTO_686973
|
1727005000NRG22170620210296771
|
692950608
|
02/03/2023
|
karelal
|
karelal
|
1727005WL026211
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
6608
|
MP1727005_020323FTO_686973
|
1727005000NRG22170620210296772
|
692950608
|
02/03/2023
|
karelal
|
karelal
|
1727005WL026211
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
6609
|
MP1727005_020323FTO_686973
|
1727005000NRG22180620210301623
|
692950608
|
02/03/2023
|
Setan
|
Setan
|
1727005WL026724
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
6610
|
MP1727004_020822FTO_301812
|
1727004005NRG23010820220253800
|
482016454
|
02/08/2022
|
barelal
|
barelal
|
1727004005WL027352
|
00354
|
PUNB0078700
|
1224
|
16/08/2022
|
Account closed
|
6611
|
MP1727004_020822FTO_301812
|
1727004005NRG23010820220253799
|
482016454
|
02/08/2022
|
barelal
|
barelal
|
1727004005WL027352
|
00354
|
PUNB0078700
|
1224
|
16/08/2022
|
Account closed
|
6612
|
MP1727004_110922APB_FTO_389969
|
1727004001NRG23100920220300718
|
375112984
|
11/09/2022
|
jahid khn
|
jahid khn
|
1727004001WL038007
|
00691
|
IPOS0000001
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6613
|
MP1727004_261022FTO_481045
|
1727004000NRG23261020220357035
|
863648141
|
26/10/2022
|
rambabu
|
rambabu
|
1727004WL050569
|
00697
|
BKID0MG0127
|
1224
|
01/11/2022
|
No Such Account
|
6614
|
MP1727004_211122FTO_525373
|
1727004000NRG23211120220390523
|
430891741
|
21/11/2022
|
vejnath
|
vejnath
|
1727004WL056532
|
00485
|
VIJB0007654
|
1224
|
28/11/2022
|
Participant not mapped to the product
|
6615
|
MP1727004_211122FTO_525373
|
1727004000NRG23211120220390522
|
430891741
|
21/11/2022
|
jagnnath
|
jagnnath
|
1727004WL056531
|
00415
|
SBIN0030097
|
1224
|
28/11/2022
|
No Such Account
|
6616
|
MP1727004_211122FTO_525373
|
1727004000NRG23211120220390521
|
430891741
|
21/11/2022
|
jagnnath
|
jagnnath
|
1727004WL056531
|
00415
|
SBIN0030076
|
1224
|
28/11/2022
|
No Such Account
|
6617
|
MP1727004_211122FTO_525373
|
1727004000NRG23211120220390516
|
430891741
|
21/11/2022
|
sona
|
sona
|
1727004WL056531
|
00485
|
VIJB0007654
|
1224
|
28/11/2022
|
Participant not mapped to the product
|
6618
|
MP1727004_190323FTO_716735
|
1727004000NRG23190320230551859
|
730836690
|
19/03/2023
|
krishna bai
|
krishna bai
|
1727004WL079302
|
00485
|
VIJB0007654
|
816
|
27/03/2023
|
Participant not mapped to the product
|
6619
|
MP1727004_190323FTO_716735
|
1727004000NRG23190320230551842
|
730836690
|
19/03/2023
|
Rajkumar
|
Rajkumar
|
1727004WL079302
|
00485
|
VIJB0007618
|
1020
|
27/03/2023
|
Participant not mapped to the product
|
6620
|
MP1727005_020323FTO_686973
|
1727005000NRG22180820210463418
|
692950608
|
02/03/2023
|
Harunbi
|
Harunbi
|
1727005WL043505
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
No Such Account
|
6621
|
MP1727005_020323FTO_686973
|
1727005000NRG22190120220718862
|
692950608
|
02/03/2023
|
BHAGIRATH
|
BHAGIRATH
|
1727005WL082936
|
00415
|
SBIN0030105
|
2702
|
25/03/2023
|
No Such Account
|
6622
|
MP1727004_190323FTO_716735
|
1727004000NRG23190320230551835
|
730836690
|
19/03/2023
|
Vinita bai
|
Vinita bai
|
1727004WL079302
|
00485
|
VIJB0007654
|
1020
|
27/03/2023
|
Participant not mapped to the product
|
6623
|
MP1727004_190323FTO_716735
|
1727004000NRG23190320230551830
|
730836690
|
19/03/2023
|
Suresh
|
Suresh
|
1727004WL079302
|
00485
|
VIJB0007654
|
1020
|
27/03/2023
|
Participant not mapped to the product
|
6624
|
MP1727004_190323FTO_716735
|
1727004000NRG23190320230551828
|
730836690
|
19/03/2023
|
Devi singh
|
Devi singh
|
1727004WL079302
|
00485
|
VIJB0007654
|
1020
|
27/03/2023
|
Participant not mapped to the product
|
6625
|
MP1727004_190323FTO_716735
|
1727004000NRG23190320230551824
|
730836690
|
19/03/2023
|
sunita bai
|
sunita bai
|
1727004WL079302
|
00485
|
VIJB0007654
|
1020
|
27/03/2023
|
Participant not mapped to the product
|
6626
|
MP1727004_190323FTO_716735
|
1727004000NRG23190320230551823
|
730836690
|
19/03/2023
|
veer singh
|
veer singh
|
1727004WL079302
|
00485
|
VIJB0007654
|
1020
|
27/03/2023
|
Participant not mapped to the product
|
6627
|
MP1727004_190323APB_FTO_714618
|
1727004000NRG23170320230550408
|
730952594
|
19/03/2023
|
vikram lodhi
|
vikram lodhi
|
1727004WL079155
|
00048
|
BKID0009066
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
MP1727004_160123FTO_637737
|
1727004000NRG23160120230488125
|
892207804
|
16/01/2023
|
Naresh
|
Naresh
|
1727004WL070229
|
00485
|
VIJB0007654
|
1224
|
15/02/2023
|
Participant not mapped to the product
|
6629
|
MP1727004_190323FTO_716735
|
1727004000NRG23150320230547382
|
730836690
|
19/03/2023
|
Gaurishankar
|
Gaurishankar
|
1727004WL078803
|
00485
|
VIJB0007654
|
1224
|
27/03/2023
|
Participant not mapped to the product
|
6630
|
MP1727004_140422FTO_49739
|
1727004000NRG23140420220009433
|
563104963
|
14/04/2022
|
sumer singh
|
sumer singh
|
1727004WL001100
|
00354
|
PUNB0267100
|
1224
|
09/05/2022
|
No Such Account
|
6631
|
MP1727004_141122FTO_510922
|
1727004000NRG23131120220377789
|
276200720
|
14/11/2022
|
CHANDRESH SEN
|
CHANDRESH SEN
|
1727004WL054350
|
00045
|
BARB0VJTEON
|
1428
|
19/11/2022
|
No Such Account
|
6632
|
MP1727005_020323FTO_686973
|
1727005000NRG22210620210315400
|
692950608
|
02/03/2023
|
AKASH
|
AKASH
|
1727005WL027952
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
6633
|
MP1727005_020323FTO_686973
|
1727005000NRG22210620210315401
|
692950608
|
02/03/2023
|
AKASH
|
AKASH
|
1727005WL027952
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
No Such Account
|
6634
|
MP1727005_020323FTO_686973
|
1727005000NRG22210620210315432
|
692950608
|
02/03/2023
|
SUVNEDRA
|
SUVNEDRA
|
1727005WL027952
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6635
|
MP1727005_020323FTO_686973
|
1727005000NRG22210620210315433
|
692950608
|
02/03/2023
|
SUVNEDRA
|
SUVNEDRA
|
1727005WL027952
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6636
|
MP1727005_020323FTO_686973
|
1727005000NRG22210620210315434
|
692950608
|
02/03/2023
|
SUVNEDRA
|
SUVNEDRA
|
1727005WL027952
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6637
|
MP1727005_020323FTO_686973
|
1727005000NRG22210620210315435
|
692950608
|
02/03/2023
|
SUVNEDRA
|
SUVNEDRA
|
1727005WL027952
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6638
|
MP1727004_141122FTO_510922
|
1727004000NRG23131120220377788
|
276200720
|
14/11/2022
|
PAN BAI
|
PAN BAI
|
1727004WL054350
|
00045
|
BARB0VJTEON
|
1428
|
19/11/2022
|
No Such Account
|
6639
|
MP1727004_120422FTO_43698
|
1727004000NRG23120420220006605
|
563556003
|
12/04/2022
|
puni bai
|
puni bai
|
1727004WL000726
|
00697
|
BKID0NAMRGB
|
1224
|
09/05/2022
|
No Such Account
|
6640
|
MP1727004_120422FTO_43698
|
1727004000NRG23110420220005040
|
563556003
|
12/04/2022
|
Rajveer
|
Rajveer
|
1727004WL000543
|
00176
|
IDIB000P600
|
1224
|
09/05/2022
|
No Such Account
|
6641
|
MP1727004_101122FTO_504593
|
1727004000NRG23101120220373938
|
226831264
|
10/11/2022
|
Gulab Singh
|
Gulab Singh
|
1727004WL053606
|
00415
|
SBIN0030076
|
1428
|
17/11/2022
|
No Such Account
|
6642
|
MP1727004_060622FTO_184410
|
1727004000NRG23060620220121023
|
237261305
|
06/06/2022
|
shreeram
|
shreeram
|
1727004WL011766
|
00415
|
SBIN0030100
|
1224
|
09/06/2022
|
Account closed
|
6643
|
MP1727004_060622FTO_184410
|
1727004000NRG23060620220121020
|
237261305
|
06/06/2022
|
bhav shingh
|
bhav shingh
|
1727004WL011765
|
00415
|
SBIN0030100
|
1224
|
09/06/2022
|
Account closed
|
6644
|
MP1727004_060622FTO_184410
|
1727004000NRG23060620220121018
|
237261305
|
06/06/2022
|
pritam
|
pritam
|
1727004WL011764
|
00415
|
SBIN0030100
|
1224
|
09/06/2022
|
Account closed
|
6645
|
MP1727004_060622FTO_184410
|
1727004000NRG23060620220120098
|
237261305
|
06/06/2022
|
mamta bai
|
mamta bai
|
1727004WL011632
|
00462
|
UCBA0001074
|
1224
|
09/06/2022
|
No Such Account
|
6646
|
MP1727004_031222FTO_560844
|
1727004000NRG23021220220411263
|
674764660
|
03/12/2022
|
kamla bai
|
kamla bai
|
1727004WL059854
|
00485
|
VIJB0007654
|
1224
|
12/12/2022
|
Participant not mapped to the product
|
6647
|
MP1727004_031222FTO_560844
|
1727004000NRG23021220220411262
|
674764660
|
03/12/2022
|
chandresh
|
chandresh
|
1727004WL059854
|
00485
|
VIJB0007654
|
1224
|
12/12/2022
|
Participant not mapped to the product
|
6648
|
MP1727003_221022FTO_475891
|
1727003075NRG23221020220352033
|
829394485
|
22/10/2022
|
Kamni
|
Kamni
|
1727003075WL049557
|
00415
|
SBIN0017107
|
1224
|
01/11/2022
|
No Such Account
|
6649
|
MP1727003_221022FTO_475891
|
1727003075NRG23221020220352030
|
829394485
|
22/10/2022
|
Suresh
|
Suresh
|
1727003075WL049557
|
00176
|
IDIB000P600
|
1224
|
01/11/2022
|
No Such Account
|
6650
|
MP1727003_280722FTO_290620
|
1727003071NRG23270720220246958
|
485895713
|
28/07/2022
|
Kanchedi
|
Kanchedi
|
1727003071WL026026
|
00176
|
IDIB000P600
|
1224
|
16/08/2022
|
No Such Account
|
6651
|
MP1727003_230622FTO_220018
|
1727003071NRG21140420211010126
|
597752308
|
23/06/2022
|
sapna
|
sapna
|
1727003WL086031
|
00688
|
FINO0001001
|
1140
|
01/07/2022
|
A/c Blocked or Frozen
|
6652
|
MP1727003_230622FTO_220018
|
1727003071NRG21120420211009891
|
597752308
|
23/06/2022
|
SUKHVATI
|
SUKHVATI
|
1727003WL085997
|
00176
|
IDIB000P600
|
1140
|
01/07/2022
|
No Such Account
|
6653
|
MP1727003_020722APB_FTO_238502
|
1727003069NRG23020720220204451
|
705592581
|
02/07/2022
|
BHEEKAM
|
BHEEKAM
|
1727003069WL020091
|
00415
|
SBIN0017107
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6654
|
MP1727003_230622FTO_220018
|
1727003068NRG21220520211010537
|
597752308
|
23/06/2022
|
HAMANT KURMI
|
HAMANT KURMI
|
1727003WL086160
|
00415
|
SBIN0017107
|
1140
|
01/07/2022
|
No Such Account
|
6655
|
MP1727003_221122FTO_527659
|
1727003067NRG23221120220392596
|
628791172
|
22/11/2022
|
Ajay kumar balmik
|
Ajay kumar balmik
|
1727003067WL056841
|
00032
|
UTIB0000612
|
1224
|
09/12/2022
|
Account closed
|
6656
|
MP1727005_020323FTO_686973
|
1727005000NRG22250520210189242
|
692950608
|
02/03/2023
|
ranu
|
ranu
|
1727005WL017081
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
6657
|
MP1727005_020323FTO_686973
|
1727005000NRG22250520210189261
|
692950608
|
02/03/2023
|
babu lal
|
babu lal
|
1727005WL017092
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
6658
|
MP1727003_210622FTO_215980
|
1727003047NRG23210620220173125
|
528534446
|
21/06/2022
|
komal bai
|
komal bai
|
1727003047WL016733
|
00697
|
BKID0MG7068
|
1428
|
29/06/2022
|
No Such Account
|
6659
|
MP1727003_200622FTO_213609
|
1727003044NRG23200620220168710
|
529372458
|
20/06/2022
|
kusum bai
|
kusum bai
|
1727003044WL016245
|
00697
|
BKID0MG7068
|
1224
|
29/06/2022
|
No Such Account
|
6660
|
MP1727003_200622FTO_213609
|
1727003044NRG23200620220168708
|
529372458
|
20/06/2022
|
Gunvati bai
|
Gunvati bai
|
1727003044WL016245
|
00697
|
BKID0MG7068
|
1224
|
29/06/2022
|
No Such Account
|
6661
|
MP1727003_040822FTO_308247
|
1727003043NRG23160720220231204
|
624442889
|
04/08/2022
|
SHIMLA BAI
|
SHIMLA BAI
|
1727003WL0023398
|
00697
|
BKID0NAMRGB
|
1224
|
25/08/2022
|
No Such Account
|
6662
|
MP1727003_230622FTO_220018
|
1727003042NRG21220520211010535
|
597752308
|
23/06/2022
|
sohil kha
|
sohil kha
|
1727003WL086158
|
00415
|
SBIN0030078
|
950
|
01/07/2022
|
No Such Account
|
6663
|
MP1727003_210622FTO_215980
|
1727003041NRG23200620220170266
|
528534446
|
21/06/2022
|
Sivlal
|
Sivlal
|
1727003041WL016420
|
00697
|
BKID0NAMRGB
|
2856
|
29/06/2022
|
No Such Account
|
6664
|
MP1727003_270622FTO_227748
|
1727003037NRG23270620220190820
|
595565979
|
27/06/2022
|
Gangaram
|
Gangaram
|
1727003037WL018617
|
00697
|
BKID0MG7054
|
1224
|
01/07/2022
|
No Such Account
|
6665
|
MP1727003_191122APB_FTO_521236
|
1727003037NRG23191120220387644
|
387855688
|
19/11/2022
|
rambabu
|
rambabu
|
1727003037WL056035
|
00603
|
CBIN0R20002
|
1020
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
MP1727003_110722FTO_254119
|
1727003037NRG23110720220222412
|
858003916
|
11/07/2022
|
bhaiya lal
|
bhaiya lal
|
1727003037WL022239
|
00415
|
SBIN0007729
|
1020
|
16/07/2022
|
Account closed
|
6667
|
MP1727005_020323FTO_686973
|
1727005000NRG22261220210686766
|
692950608
|
02/03/2023
|
ARUN
|
ARUN
|
1727005WL077881
|
00415
|
SBIN0030105
|
386
|
25/03/2023
|
Account closed
|
6668
|
MP1727005_020323FTO_686973
|
1727005000NRG22270320220801676
|
692950608
|
02/03/2023
|
Usman
|
Usman
|
1727005WL096192
|
00415
|
SBIN0030228
|
2702
|
25/03/2023
|
No Such Account
|
6669
|
MP1727005_020323FTO_686973
|
1727005000NRG22270320220801683
|
692950608
|
02/03/2023
|
Gyan shingh
|
Gyan shingh
|
1727005WL096195
|
00415
|
SBIN0030105
|
193
|
25/03/2023
|
No Such Account
|
6670
|
MP1727005_020323FTO_686973
|
1727005000NRG22270320220801735
|
692950608
|
02/03/2023
|
kamla bai
|
kamla bai
|
1727005WL096205
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
Account closed
|
6671
|
MP1727005_020323FTO_686973
|
1727005000NRG22270320220801736
|
692950608
|
02/03/2023
|
akash
|
akash
|
1727005WL096205
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
6672
|
MP1727005_020323FTO_686973
|
1727005000NRG22270320220801739
|
692950608
|
02/03/2023
|
mohar singh
|
mohar singh
|
1727005WL096207
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
6673
|
MP1727005_020323FTO_686973
|
1727005000NRG22270320220801740
|
692950608
|
02/03/2023
|
shanta bai
|
shanta bai
|
1727005WL096207
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
6674
|
MP1727005_020323FTO_686973
|
1727005000NRG22270320220801741
|
692950608
|
02/03/2023
|
Prem singh
|
Prem singh
|
1727005WL096208
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
6675
|
MP1727005_020323FTO_686973
|
1727005000NRG22270320220801742
|
692950608
|
02/03/2023
|
Prem singh
|
Prem singh
|
1727005WL096208
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
6676
|
MP1727005_020323FTO_686973
|
1727005000NRG22270320220801743
|
692950608
|
02/03/2023
|
ghashiram banjara
|
ghashiram banjara
|
1727005WL096209
|
00415
|
SBIN0030105
|
2316
|
25/03/2023
|
Account closed
|
6677
|
MP1727005_020323FTO_686973
|
1727005000NRG22270320220801751
|
692950608
|
02/03/2023
|
akhay singh
|
akhay singh
|
1727005WL096213
|
00354
|
PUNB0267100
|
2316
|
25/03/2023
|
No Such Account
|
6678
|
MP1727005_020323FTO_686973
|
1727005000NRG22270320220801752
|
692950608
|
02/03/2023
|
babulal s
|
babulal s
|
1727005WL096213
|
00048
|
BKID0009066
|
2509
|
25/03/2023
|
No Such Account
|
6679
|
MP1727005_020323FTO_686973
|
1727005000NRG22270320220801753
|
692950608
|
02/03/2023
|
Anita bai
|
Anita bai
|
1727005WL096214
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
6680
|
MP1727005_020323FTO_686973
|
1727005000NRG22270320220801767
|
692950608
|
02/03/2023
|
Ansul
|
Ansul
|
1727005WL096216
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
6681
|
MP1727005_020323FTO_686973
|
1727005000NRG22280920210515674
|
692950608
|
02/03/2023
|
arvind vishkarma
|
arvind vishkarma
|
1727005WL051865
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
6682
|
MP1727005_020323FTO_686973
|
1727005000NRG22280920210515675
|
692950608
|
02/03/2023
|
babu lal
|
babu lal
|
1727005WL051865
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
6683
|
MP1727005_020323FTO_686973
|
1727005000NRG22281220210690332
|
692950608
|
02/03/2023
|
GAREEB DAS AHIRVAR
|
GAREEB DAS AHIRVAR
|
1727005WL078479
|
00048
|
BKID0009066
|
1158
|
25/03/2023
|
No Such Account
|
6684
|
MP1727005_020323FTO_686973
|
1727005000NRG22281220210690335
|
692950608
|
02/03/2023
|
GAREEB DAS AHIRVAR
|
GAREEB DAS AHIRVAR
|
1727005WL078479
|
00048
|
BKID0009066
|
1351
|
25/03/2023
|
No Such Account
|
6685
|
MP1727005_020323FTO_686973
|
1727005000NRG22281220210690336
|
692950608
|
02/03/2023
|
GAREEB DAS AHIRVAR
|
GAREEB DAS AHIRVAR
|
1727005WL078479
|
00048
|
BKID0009066
|
1158
|
25/03/2023
|
No Such Account
|
6686
|
MP1727005_020323FTO_686973
|
1727005000NRG22281220210690337
|
692950608
|
02/03/2023
|
GAREEB DAS AHIRVAR
|
GAREEB DAS AHIRVAR
|
1727005WL078479
|
00048
|
BKID0009066
|
1158
|
25/03/2023
|
No Such Account
|
6687
|
MP1727005_020323FTO_686973
|
1727005000NRG22290120220730025
|
692950608
|
02/03/2023
|
vikram
|
vikram
|
1727005WL084809
|
00415
|
SBIN0030218
|
1351
|
25/03/2023
|
No Such Account
|
6688
|
MP1727005_020323FTO_686973
|
1727005000NRG22290120220730053
|
692950608
|
02/03/2023
|
LAXMAN BANJARA
|
LAXMAN BANJARA
|
1727005WL084811
|
00415
|
SBIN0030156
|
2509
|
25/03/2023
|
Account closed
|
6689
|
MP1727005_020323FTO_686973
|
1727005000NRG22290120220730054
|
692950608
|
02/03/2023
|
LAXMAN BANJARA
|
LAXMAN BANJARA
|
1727005WL084811
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
Account closed
|
6690
|
MP1727005_020323FTO_686973
|
1727005000NRG22290120220730055
|
692950608
|
02/03/2023
|
LAXMAN BANJARA
|
LAXMAN BANJARA
|
1727005WL084811
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
Account closed
|
6691
|
MP1727005_020323FTO_686973
|
1727005000NRG22290120220730056
|
692950608
|
02/03/2023
|
LAXMAN BANJARA
|
LAXMAN BANJARA
|
1727005WL084811
|
00415
|
SBIN0030156
|
2702
|
25/03/2023
|
Account closed
|
6692
|
MP1727005_020323FTO_686973
|
1727005000NRG22290120220730057
|
692950608
|
02/03/2023
|
LAXMAN BANJARA
|
LAXMAN BANJARA
|
1727005WL084811
|
00415
|
SBIN0030156
|
579
|
25/03/2023
|
Account closed
|
6693
|
MP1727003_090622APB_FTO_191984
|
1727003032NRG23060620220119936
|
324791268
|
09/06/2022
|
Umead singh
|
Umead singh
|
1727003032WL011616
|
00603
|
CBIN0R20002
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6694
|
MP1727003_250722FTO_284169
|
1727003031NRG23240720220242044
|
486113584
|
25/07/2022
|
MEERA BAI
|
MEERA BAI
|
1727003031WL025145
|
00697
|
BKID0MG7068
|
1224
|
16/08/2022
|
No Such Account
|
6695
|
MP1727005_020323FTO_686973
|
1727005000NRG22290120220730081
|
692950608
|
02/03/2023
|
Aarti Kevat
|
Aarti Kevat
|
1727005WL084818
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
6696
|
MP1727003_200622FTO_213609
|
1727003030NRG23180620220162743
|
529372458
|
20/06/2022
|
laxmi bai
|
laxmi bai
|
1727003030WL015693
|
00697
|
BKID0MG7061
|
1428
|
29/06/2022
|
No Such Account
|
6697
|
MP1727003_230622FTO_220018
|
1727003023NRG21220520211010533
|
597752308
|
23/06/2022
|
Munna
|
Munna
|
1727003WL086156
|
00415
|
SBIN0007729
|
1140
|
01/07/2022
|
No Such Account
|
6698
|
MP1727003_230622FTO_220018
|
1727003021NRG21140420211010123
|
597752308
|
23/06/2022
|
RAM SEVAK
|
RAM SEVAK
|
1727003WL086029
|
00415
|
SBIN0007729
|
1140
|
01/07/2022
|
No Such Account
|
6699
|
MP1727003_230622FTO_220018
|
1727003021NRG21140420211010122
|
597752308
|
23/06/2022
|
Puspa bai
|
Puspa bai
|
1727003WL086029
|
00415
|
SBIN0030078
|
1140
|
01/07/2022
|
No Such Account
|
6700
|
MP1727003_200622FTO_213609
|
1727003015NRG23200620220168999
|
529372458
|
20/06/2022
|
nidhi
|
nidhi
|
1727003015WL016289
|
00697
|
BKID0NAMRGB
|
1224
|
29/06/2022
|
No Such Account
|
6701
|
MP1727003_230622APB_FTO_221012
|
1727003013NRG23230620220178287
|
597606902
|
23/06/2022
|
dropati bai
|
dropati bai
|
1727003013WL017275
|
00697
|
BKID0MG7067
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
MP1727003_100822APB_FTO_325817
|
1727003013NRG23100820220265053
|
624265947
|
10/08/2022
|
dropati bai
|
dropati bai
|
1727003013WL029718
|
00697
|
BKID0MG7067
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
MP1727003_220323APB_FTO_723474
|
1727003011NRG23220320230556022
|
794445526
|
22/03/2023
|
Rankali Bai
|
Rankali Bai
|
1727003011WL079683
|
00415
|
SBIN0030078
|
1224
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6704
|
MP1727003_230622FTO_220018
|
1727003008NRG21250420211010200
|
597752308
|
23/06/2022
|
moharsingh
|
moharsingh
|
1727003WL086050
|
00415
|
SBIN0030078
|
1140
|
01/07/2022
|
No Such Account
|
6705
|
MP1727003_230622FTO_220018
|
1727003001NRG21210420211010191
|
597752308
|
23/06/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
1727003WL086045
|
00415
|
SBIN0030078
|
950
|
01/07/2022
|
No Such Account
|
6706
|
MP1727003_230622FTO_220018
|
1727003001NRG21210420211010190
|
597752308
|
23/06/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
1727003WL086045
|
00415
|
SBIN0030078
|
1140
|
01/07/2022
|
No Such Account
|
6707
|
MP1727005_020323FTO_686973
|
1727005000NRG22290120220730173
|
692950608
|
02/03/2023
|
bhoopat
|
bhoopat
|
1727005WL084837
|
00415
|
SBIN0030218
|
772
|
25/03/2023
|
No Such Account
|
6708
|
MP1727005_020323FTO_686973
|
1727005000NRG22290120220730236
|
692950608
|
02/03/2023
|
sona
|
sona
|
1727005WL084856
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
No Such Account
|
6709
|
MP1727005_020323FTO_686973
|
1727005000NRG22290920210515851
|
692950608
|
02/03/2023
|
karelal
|
karelal
|
1727005WL051903
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
6710
|
MP1727005_020323FTO_686973
|
1727005000NRG22300120220730286
|
692950608
|
02/03/2023
|
RANDHEER
|
RANDHEER
|
1727005WL084877
|
00688
|
FINO0001446
|
193
|
25/03/2023
|
A/c Blocked or Frozen
|
6711
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693578
|
692950608
|
02/03/2023
|
Basorilal
|
Basorilal
|
1727005WL078994
|
00688
|
FINO0001446
|
193
|
25/03/2023
|
A/c Blocked or Frozen
|
6712
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693584
|
692950608
|
02/03/2023
|
ramdayal
|
ramdayal
|
1727005WL078995
|
00415
|
SBIN0030105
|
1351
|
25/03/2023
|
No Such Account
|
6713
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693585
|
692950608
|
02/03/2023
|
ramdayal
|
ramdayal
|
1727005WL078995
|
00415
|
SBIN0030105
|
1351
|
25/03/2023
|
No Such Account
|
6714
|
MP1727003_280722FTO_290620
|
1727003000NRG23280720220248201
|
485895713
|
28/07/2022
|
anil
|
anil
|
1727003WL026248
|
00415
|
SBIN0030078
|
204
|
16/08/2022
|
No Such Account
|
6715
|
MP1727003_270622FTO_227748
|
1727003000NRG23270620220190381
|
595565979
|
27/06/2022
|
roop singh
|
roop singh
|
1727003WL018572
|
00415
|
SBIN0030078
|
2856
|
01/07/2022
|
No Such Account
|
6716
|
MP1727003_270622FTO_227748
|
1727003000NRG23270620220189621
|
595565979
|
27/06/2022
|
KESHAR BAI
|
KESHAR BAI
|
1727003WL018480
|
00697
|
BKID0MG7061
|
2856
|
01/07/2022
|
No Such Account
|
6717
|
MP1727003_231222APB_FTO_598382
|
1727003000NRG23221220220447351
|
036144630
|
23/12/2022
|
Rankali Bai
|
Rankali Bai
|
1727003WL064894
|
00415
|
SBIN0030078
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6718
|
MP1727003_231122APB_FTO_529718
|
1727003000NRG23221120220392085
|
628552655
|
23/11/2022
|
ghanram
|
ghanram
|
1727003WL056770
|
00415
|
SBIN0007729
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
MP1727003_191022FTO_469690
|
1727003000NRG23191020220349972
|
786430002
|
19/10/2022
|
somat
|
somat
|
1727003WL049114
|
00176
|
IDIB000P600
|
408
|
27/10/2022
|
No Such Account
|
6720
|
MP1727003_191022FTO_469690
|
1727003000NRG23191020220349937
|
786430002
|
19/10/2022
|
santosh ahirwar
|
santosh ahirwar
|
1727003WL049110
|
00415
|
SBIN0030078
|
1428
|
27/10/2022
|
Account closed
|
6721
|
MP1727003_181022FTO_467288
|
1727003000NRG23181020220349197
|
763939353
|
18/10/2022
|
somat
|
somat
|
1727003WL048957
|
00176
|
IDIB000P600
|
1224
|
25/10/2022
|
No Such Account
|
6722
|
MP1727003_151022FTO_462659
|
1727003000NRG23141020220345098
|
659807662
|
15/10/2022
|
Kamla bai
|
Kamla bai
|
1727003WL048158
|
00415
|
SBIN0007729
|
2856
|
19/10/2022
|
No Such Account
|
6723
|
MP1727003_150323APB_FTO_703479
|
1727003000NRG23140320230545230
|
690423791
|
15/03/2023
|
SHUBHAM KURMI
|
SHUBHAM KURMI
|
1727003WL078606
|
00089
|
CBIN0280740
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
MP1727003_030622FTO_176523
|
1727003000NRG23030620220112474
|
260162616
|
03/06/2022
|
Nikita bai
|
Nikita bai
|
1727003WL010829
|
00415
|
SBIN0030078
|
1224
|
11/06/2022
|
No Such Account
|
6725
|
MP1727003_030622FTO_176523
|
1727003000NRG23030620220111077
|
260162616
|
03/06/2022
|
MEERA BAI
|
MEERA BAI
|
1727003WL010716
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
6726
|
MP1727003_030622FTO_176523
|
1727003000NRG23030620220111076
|
260162616
|
03/06/2022
|
ANUBHA TIWARI
|
ANUBHA TIWARI
|
1727003WL010716
|
00697
|
BKID0MG7061
|
1224
|
11/06/2022
|
No Such Account
|
6727
|
MP1727003_030622FTO_176523
|
1727003000NRG23030620220111075
|
260162616
|
03/06/2022
|
MANOJ TIWARI
|
MANOJ TIWARI
|
1727003WL010716
|
00697
|
BKID0MG7061
|
1224
|
11/06/2022
|
No Such Account
|
6728
|
MP1727003_230622FTO_220018
|
1727003000NRG21270420211010213
|
597752308
|
23/06/2022
|
jay bai chidar
|
jay bai chidar
|
1727003WL086057
|
00697
|
BKID0NAMRGB
|
1140
|
01/07/2022
|
No Such Account
|
6729
|
MP1727003_230622FTO_220018
|
1727003000NRG21270420211010212
|
597752308
|
23/06/2022
|
jay bai chidar
|
jay bai chidar
|
1727003WL086057
|
00697
|
BKID0NAMRGB
|
1140
|
01/07/2022
|
No Such Account
|
6730
|
MP1727003_230622FTO_220018
|
1727003000NRG21250420211010201
|
597752308
|
23/06/2022
|
moharsingh
|
moharsingh
|
1727003WL086051
|
00415
|
SBIN0030078
|
1140
|
01/07/2022
|
No Such Account
|
6731
|
MP1727003_230622FTO_220018
|
1727003000NRG21250420211010198
|
597752308
|
23/06/2022
|
Manju
|
Manju
|
1727003WL086049
|
00415
|
SBIN0017107
|
1140
|
01/07/2022
|
No Such Account
|
6732
|
MP1727003_230622FTO_220018
|
1727003000NRG21250420211010197
|
597752308
|
23/06/2022
|
Manju
|
Manju
|
1727003WL086049
|
00415
|
SBIN0017107
|
1140
|
01/07/2022
|
No Such Account
|
6733
|
MP1727003_230622FTO_220018
|
1727003000NRG21220520211010521
|
597752308
|
23/06/2022
|
HEMRAJ
|
HEMRAJ
|
1727003WL086148
|
00415
|
SBIN0030078
|
1140
|
01/07/2022
|
No Such Account
|
6734
|
MP1727003_230622FTO_220018
|
1727003000NRG21220520211010520
|
597752308
|
23/06/2022
|
Malkhanbairagi
|
Malkhanbairagi
|
1727003WL086147
|
00415
|
SBIN0030078
|
1140
|
01/07/2022
|
No Such Account
|
6735
|
MP1727003_230622FTO_220018
|
1727003000NRG21220520211010518
|
597752308
|
23/06/2022
|
RAVI
|
RAVI
|
1727003WL086146
|
00689
|
AUBL0002308
|
1140
|
01/07/2022
|
Account Description Does not Tally
|
6736
|
MP1727003_230622FTO_220018
|
1727003000NRG21220520211010517
|
597752308
|
23/06/2022
|
RAVI
|
RAVI
|
1727003WL086146
|
00689
|
AUBL0002308
|
1140
|
01/07/2022
|
Account Description Does not Tally
|
6737
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693700
|
692950608
|
02/03/2023
|
Panbai
|
Panbai
|
1727005WL079014
|
00415
|
SBIN0030218
|
2702
|
25/03/2023
|
No Such Account
|
6738
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693701
|
692950608
|
02/03/2023
|
Panbai
|
Panbai
|
1727005WL079014
|
00415
|
SBIN0030218
|
2316
|
25/03/2023
|
No Such Account
|
6739
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693717
|
692950608
|
02/03/2023
|
sumitra bai
|
sumitra bai
|
1727005WL079016
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
6740
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693718
|
692950608
|
02/03/2023
|
sumitra bai
|
sumitra bai
|
1727005WL079016
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
6741
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693719
|
692950608
|
02/03/2023
|
sumitra bai
|
sumitra bai
|
1727005WL079016
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
6742
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693720
|
692950608
|
02/03/2023
|
sumitra bai
|
sumitra bai
|
1727005WL079016
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
6743
|
MP1727003_230622FTO_220018
|
1727003000NRG21220520211010516
|
597752308
|
23/06/2022
|
RAVI
|
RAVI
|
1727003WL086146
|
00689
|
AUBL0002308
|
1140
|
01/07/2022
|
Account Description Does not Tally
|
6744
|
MP1727003_230622FTO_220018
|
1727003000NRG21220520211010515
|
597752308
|
23/06/2022
|
RAVI
|
RAVI
|
1727003WL086146
|
00689
|
AUBL0002308
|
1140
|
01/07/2022
|
Account Description Does not Tally
|
6745
|
MP1727003_230622FTO_220018
|
1727003000NRG21220520211010510
|
597752308
|
23/06/2022
|
MALKHANSINGH
|
MALKHANSINGH
|
1727003WL086144
|
00415
|
SBIN0017107
|
1140
|
01/07/2022
|
No Such Account
|
6746
|
MP1727003_230622FTO_220018
|
1727003000NRG21220520211010505
|
597752308
|
23/06/2022
|
BEBY
|
BEBY
|
1727003WL086143
|
00176
|
IDIB000P600
|
1140
|
01/07/2022
|
No Such Account
|
6747
|
MP1727003_230622FTO_220018
|
1727003000NRG21220520211010504
|
597752308
|
23/06/2022
|
BEBY
|
BEBY
|
1727003WL086143
|
00176
|
IDIB000P600
|
1140
|
01/07/2022
|
No Such Account
|
6748
|
MP1727003_230622FTO_220018
|
1727003000NRG21220520211010503
|
597752308
|
23/06/2022
|
BEBY
|
BEBY
|
1727003WL086143
|
00176
|
IDIB000P600
|
1140
|
01/07/2022
|
No Such Account
|
6749
|
MP1727003_230622FTO_220018
|
1727003000NRG21220520211010501
|
597752308
|
23/06/2022
|
MANORAMA
|
MANORAMA
|
1727003WL086142
|
00697
|
BKID0NAMRGB
|
1140
|
01/07/2022
|
No Such Account
|
6750
|
MP1727003_230622FTO_220018
|
1727003000NRG21220520211010500
|
597752308
|
23/06/2022
|
MANORAMA
|
MANORAMA
|
1727003WL086142
|
00697
|
BKID0NAMRGB
|
1140
|
01/07/2022
|
No Such Account
|
6751
|
MP1727003_230622FTO_220018
|
1727003000NRG21220520211010499
|
597752308
|
23/06/2022
|
MANORAMA
|
MANORAMA
|
1727003WL086142
|
00697
|
BKID0NAMRGB
|
950
|
01/07/2022
|
No Such Account
|
6752
|
MP1727003_230622FTO_220018
|
1727003000NRG21210420211010192
|
597752308
|
23/06/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
1727003WL086046
|
00415
|
SBIN0030078
|
1140
|
01/07/2022
|
No Such Account
|
6753
|
MP1727003_230622FTO_220018
|
1727003000NRG21210420211010188
|
597752308
|
23/06/2022
|
NEHA DANGI
|
NEHA DANGI
|
1727003WL086044
|
00415
|
SBIN0030078
|
1140
|
01/07/2022
|
No Such Account
|
6754
|
MP1727003_230622FTO_220018
|
1727003000NRG21210420211010187
|
597752308
|
23/06/2022
|
sushil sen
|
sushil sen
|
1727003WL086044
|
00415
|
SBIN0030078
|
1140
|
01/07/2022
|
No Such Account
|
6755
|
MP1727003_230622FTO_220018
|
1727003000NRG21210420211010186
|
597752308
|
23/06/2022
|
sushil sen
|
sushil sen
|
1727003WL086044
|
00415
|
SBIN0030078
|
1140
|
01/07/2022
|
No Such Account
|
6756
|
MP1727003_230622FTO_220018
|
1727003000NRG21140420211010121
|
597752308
|
23/06/2022
|
HEMRAJ
|
HEMRAJ
|
1727003WL086028
|
00415
|
SBIN0030078
|
1140
|
01/07/2022
|
No Such Account
|
6757
|
MP1727003_230622FTO_220018
|
1727003000NRG21140420211010120
|
597752308
|
23/06/2022
|
HEMRAJ
|
HEMRAJ
|
1727003WL086028
|
00415
|
SBIN0030078
|
1140
|
01/07/2022
|
No Such Account
|
6758
|
MP1727003_230622FTO_220018
|
1727003000NRG21140420211010118
|
597752308
|
23/06/2022
|
RAM SEVAK
|
RAM SEVAK
|
1727003WL086027
|
00415
|
SBIN0007729
|
1140
|
01/07/2022
|
No Such Account
|
6759
|
MP1727003_230622FTO_220018
|
1727003000NRG21140420211010117
|
597752308
|
23/06/2022
|
RAM SEVAK
|
RAM SEVAK
|
1727003WL086027
|
00415
|
SBIN0007729
|
1140
|
01/07/2022
|
No Such Account
|
6760
|
MP1727003_230622FTO_220018
|
1727003000NRG21140420211010116
|
597752308
|
23/06/2022
|
RAM SEVAK
|
RAM SEVAK
|
1727003WL086027
|
00415
|
SBIN0007729
|
1140
|
01/07/2022
|
No Such Account
|
6761
|
MP1727003_230622FTO_220018
|
1727003000NRG21110420211009816
|
597752308
|
23/06/2022
|
SAVITA BAI
|
SAVITA BAI
|
1727003WL085990
|
00415
|
SBIN0030078
|
1140
|
01/07/2022
|
No Such Account
|
6762
|
MP1727003_230622FTO_220018
|
1727003000NRG21110420211009815
|
597752308
|
23/06/2022
|
SAVITA BAI
|
SAVITA BAI
|
1727003WL085990
|
00415
|
SBIN0030078
|
1140
|
01/07/2022
|
No Such Account
|
6763
|
MP1727005_110422FTO_39728
|
1727005000NRG23110420220005050
|
544549081
|
11/04/2022
|
premnarayan
|
premnarayan
|
1727005WL000546
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
6764
|
MP1727003_230622FTO_220018
|
1727003000NRG21110420211009814
|
597752308
|
23/06/2022
|
SAVITA BAI
|
SAVITA BAI
|
1727003WL085990
|
00415
|
SBIN0030078
|
1140
|
01/07/2022
|
No Such Account
|
6765
|
MP1727003_230622FTO_220018
|
1727003000NRG21110420211009813
|
597752308
|
23/06/2022
|
SAVITA BAI
|
SAVITA BAI
|
1727003WL085990
|
00415
|
SBIN0030078
|
1140
|
01/07/2022
|
No Such Account
|
6766
|
MP1727003_230622FTO_220018
|
1727003000NRG21110420211009812
|
597752308
|
23/06/2022
|
SAVITA BAI
|
SAVITA BAI
|
1727003WL085990
|
00415
|
SBIN0030078
|
1140
|
01/07/2022
|
No Such Account
|
6767
|
MP1727003_230622FTO_220018
|
1727003000NRG21110420211009811
|
597752308
|
23/06/2022
|
SAVITA BAI
|
SAVITA BAI
|
1727003WL085990
|
00415
|
SBIN0030078
|
1140
|
01/07/2022
|
No Such Account
|
6768
|
MP1727003_230622FTO_220018
|
1727003000NRG21110420211009809
|
597752308
|
23/06/2022
|
Kalpana
|
Kalpana
|
1727003WL085989
|
00688
|
FINO0001446
|
1140
|
01/07/2022
|
A/c Blocked or Frozen
|
6769
|
MP1727003_230622FTO_220018
|
1727003000NRG21110420211009808
|
597752308
|
23/06/2022
|
Kalpana
|
Kalpana
|
1727003WL085989
|
00688
|
FINO0001446
|
1140
|
01/07/2022
|
A/c Blocked or Frozen
|
6770
|
MP1727005_151222FTO_583313
|
1727005000NRG23151220220434468
|
833888941
|
15/12/2022
|
kalsumbee
|
kalsumbee
|
1727005WL063192
|
00415
|
SBIN0030228
|
2448
|
21/12/2022
|
Account closed
|
6771
|
MP1727003_230622FTO_220018
|
1727003000NRG21110420211009807
|
597752308
|
23/06/2022
|
Kalpana
|
Kalpana
|
1727003WL085989
|
00688
|
FINO0001446
|
1140
|
01/07/2022
|
A/c Blocked or Frozen
|
6772
|
MP1727003_230622FTO_220018
|
1727003000NRG21110420211009806
|
597752308
|
23/06/2022
|
MUNNI BAI
|
MUNNI BAI
|
1727003WL085989
|
00415
|
SBIN0030078
|
1140
|
01/07/2022
|
No Such Account
|
6773
|
MP1727003_230622FTO_220018
|
1727003000NRG21110420211009804
|
597752308
|
23/06/2022
|
MALKHANSINGH
|
MALKHANSINGH
|
1727003WL085988
|
00415
|
SBIN0017107
|
1140
|
01/07/2022
|
No Such Account
|
6774
|
MP1727003_230622FTO_220018
|
1727003000NRG21110420211009800
|
597752308
|
23/06/2022
|
trilok
|
trilok
|
1727003WL085986
|
00688
|
FINO0001001
|
1140
|
01/07/2022
|
A/c Blocked or Frozen
|
6775
|
MP1727003_230622FTO_220018
|
1727003000NRG21110420211009788
|
597752308
|
23/06/2022
|
diksha
|
diksha
|
1727003WL085986
|
00688
|
FINO0001001
|
1140
|
01/07/2022
|
A/c Blocked or Frozen
|
6776
|
MP1727003_230622FTO_220018
|
1727003000NRG21110420211009787
|
597752308
|
23/06/2022
|
diksha
|
diksha
|
1727003WL085986
|
00688
|
FINO0001001
|
1140
|
01/07/2022
|
A/c Blocked or Frozen
|
6777
|
MP1727003_230622FTO_220018
|
1727003000NRG21100420211009761
|
597752308
|
23/06/2022
|
Puspa bai
|
Puspa bai
|
1727003WL085979
|
00415
|
SBIN0030078
|
1140
|
01/07/2022
|
No Such Account
|
6778
|
MP1727003_230622FTO_220018
|
1727003000NRG21100420211009760
|
597752308
|
23/06/2022
|
Puspa bai
|
Puspa bai
|
1727003WL085979
|
00415
|
SBIN0030078
|
1140
|
01/07/2022
|
No Such Account
|
6779
|
MP1727005_190422APB_FTO_61831
|
1727005000NRG23190420220018532
|
563015753
|
19/04/2022
|
BALARAM
|
BALARAM
|
1727005WL002140
|
00415
|
SBIN0030218
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6780
|
MP1727002_140422APB_FTO_49115
|
1727002093NRG23140420220008645
|
563108034
|
14/04/2022
|
pholsingh
|
pholsingh
|
1727002093WL001010
|
00152
|
HDFC0002146
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
MP1727002_080422APB_FTO_32217
|
1727002093NRG23080420220001877
|
544735060
|
08/04/2022
|
pholsingh
|
pholsingh
|
1727002093WL000217
|
00152
|
HDFC0002146
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
MP1727002_020323FTO_686337
|
1727002086NRG23180120230491880
|
693093681
|
02/03/2023
|
godaram
|
godaram
|
1727002WL0070733
|
00468
|
UBIN0537349
|
1224
|
25/03/2023
|
Account closed
|
6783
|
MP1727002_020323FTO_686337
|
1727002086NRG23180120230491879
|
693093681
|
02/03/2023
|
godaram
|
godaram
|
1727002WL0070733
|
00468
|
UBIN0537349
|
1224
|
25/03/2023
|
Account closed
|
6784
|
MP1727002_090223APB_FTO_671359
|
1727002082NRG23090220230518765
|
007707361
|
09/02/2023
|
Amar singh
|
Amar singh
|
1727002082WL074455
|
00415
|
SBIN0010823
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
MP1727002_090223APB_FTO_671359
|
1727002082NRG23090220230518764
|
007707361
|
09/02/2023
|
Ankit
|
Ankit
|
1727002082WL074454
|
00415
|
SBIN0030227
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6786
|
MP1727002_190422APB_FTO_61249
|
1727002074NRG23180420220015688
|
563012803
|
19/04/2022
|
bala prasad
|
bala prasad
|
1727002074WL001817
|
00688
|
FINO0001446
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6787
|
MP1727002_140622APB_FTO_201099
|
1727002074NRG23140620220147228
|
444421459
|
14/06/2022
|
bala prasad
|
bala prasad
|
1727002074WL014327
|
00415
|
SBIN0030227
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
MP1727002_170622APB_FTO_208933
|
1727002072NRG23170620220161286
|
473496227
|
17/06/2022
|
devendra
|
devendra
|
1727002072WL015584
|
00415
|
SBIN0030227
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
MP1727002_171022FTO_465290
|
1727002071NRG23161020220347922
|
763977471
|
17/10/2022
|
HARI AHIRWAR
|
HARI AHIRWAR
|
1727002071WL048723
|
00415
|
SBIN0030330
|
1224
|
25/10/2022
|
Account closed
|
6790
|
MP1727002_210522APB_FTO_142667
|
1727002066NRG23210520220075720
|
002575217
|
21/05/2022
|
rajkumar
|
rajkumar
|
1727002066WL007773
|
00415
|
SBIN0010823
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6791
|
MP1727002_180323APB_FTO_713616
|
1727002064NRG23170320230550068
|
690606727
|
18/03/2023
|
Sushama
|
Sushama
|
1727002064WL079132
|
00354
|
PUNB0002700
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6792
|
MP1727002_031222FTO_560219
|
1727002063NRG22301120220812990
|
673374716
|
03/12/2022
|
Halku singh
|
Halku singh
|
1727002WL0098342
|
00415
|
SBIN0030227
|
1158
|
13/12/2022
|
No Such Account
|
6793
|
MP1727002_050323APB_FTO_688984
|
1727002062NRG20170220200517301
|
692475949
|
05/03/2023
|
KUSUM BAI
|
KUSUM BAI
|
1727002WL061472
|
00415
|
SBIN0030227
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6794
|
MP1727002_050323APB_FTO_688984
|
1727002062NRG20170220200517300
|
692475949
|
05/03/2023
|
KUSUM BAI
|
KUSUM BAI
|
1727002WL061472
|
00415
|
SBIN0030227
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
MP1727002_071222FTO_568296
|
1727002059NRG23041220220413345
|
666552082
|
07/12/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
1727002059WL060169
|
00032
|
UTIB0001173
|
1020
|
12/12/2022
|
Account closed
|
6796
|
MP1727002_050522FTO_103473
|
1727002056NRG23050520220044083
|
747594347
|
05/05/2022
|
dheeraj singh
|
dheeraj singh
|
1727002056WL004979
|
00415
|
SBIN0030077
|
1224
|
17/05/2022
|
Account closed
|
6797
|
MP1727002_290822FTO_364117
|
1727002055NRG23290820220288158
|
390042129
|
29/08/2022
|
GANGA RAM
|
GANGA RAM
|
1727002055WL034847
|
00354
|
PUNB0311700
|
1224
|
06/10/2022
|
Account closed
|
6798
|
MP1727002_141122APB_FTO_510128
|
1727002050NRG23141120220378406
|
276203710
|
14/11/2022
|
Pratap Singh Ahirwar
|
Pratap Singh Ahirwar
|
1727002050WL054452
|
00045
|
BARB0SIRONJ
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
MP1727002_161122FTO_513517
|
1727002045NRG23151120220382197
|
356742292
|
16/11/2022
|
RAJJULAL AHIRWAR
|
RAJJULAL AHIRWAR
|
1727002045WL055081
|
00415
|
SBIN0010823
|
2448
|
23/11/2022
|
Account closed
|
6800
|
MP1727005_291022FTO_485892
|
1727005000NRG23291020220360053
|
001981439
|
29/10/2022
|
anisha bee
|
anisha bee
|
1727005WL051112
|
00415
|
SBIN0030218
|
2856
|
07/11/2022
|
Account closed
|
6801
|
MP1727002_181122FTO_518055
|
1727002043NRG23171120220384991
|
389060944
|
18/11/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
1727002043WL055595
|
00168
|
ICIC0003807
|
1224
|
21/01/2023
|
Account closed
|
6802
|
MP1727002_200722APB_FTO_273894
|
1727002041NRG23200720220237254
|
120677550
|
20/07/2022
|
Babulal
|
Babulal
|
1727002041WL024314
|
00468
|
UBIN0537349
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6803
|
MP1727002_180123APB_FTO_640103
|
1727002038NRG23180120230490750
|
888633952
|
18/01/2023
|
Sana Bee
|
Sana Bee
|
1727002038WL070622
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6804
|
MP1727002_180123APB_FTO_640103
|
1727002038NRG23180120230490737
|
888633952
|
18/01/2023
|
Hameer singh
|
Hameer singh
|
1727002038WL070622
|
00415
|
SBIN0010823
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6805
|
MP1727002_050323APB_FTO_688928
|
1727002038NRG23040320230536717
|
692524090
|
05/03/2023
|
Sana Bee
|
Sana Bee
|
1727002038WL077463
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
MP1727002_030522FTO_96940
|
1727002037NRG23030520220040102
|
677991271
|
03/05/2022
|
MANOJ
|
MANOJ
|
1727002037WL004576
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
6807
|
MP1727002_190422APB_FTO_61249
|
1727002036NRG23180420220015454
|
563012803
|
19/04/2022
|
lakhan
|
lakhan
|
1727002036WL001799
|
00415
|
SBIN0030227
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
MP1727002_190422FTO_61196
|
1727002036NRG23180420220015447
|
563034736
|
19/04/2022
|
savodra bai
|
savodra bai
|
1727002036WL001798
|
00415
|
SBIN0010823
|
1224
|
09/05/2022
|
No Such Account
|
6809
|
MP1727002_151122APB_FTO_511549
|
1727002036NRG23151120220379703
|
313868356
|
15/11/2022
|
LAKHAN SINGH BAGHEL
|
LAKHAN SINGH BAGHEL
|
1727002036WL054640
|
00415
|
SBIN0030076
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
MP1727002_020123FTO_611951
|
1727002031NRG23281220220456999
|
022556666
|
02/01/2023
|
laxman
|
laxman
|
1727002WL0066138
|
00415
|
SBIN0030077
|
204
|
17/02/2023
|
No Such Account
|
6811
|
MP1727002_260822FTO_357312
|
1727002025NRG23260820220284576
|
391414725
|
26/08/2022
|
badambai
|
badambai
|
1727002025WL034025
|
00152
|
HDFC0002146
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
6812
|
MP1727002_160323FTO_708765
|
1727002025NRG23150320230547179
|
729522244
|
16/03/2023
|
neeraj
|
neeraj
|
1727002025WL078785
|
00703
|
AIRP0000001
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
6813
|
MP1727002_020323APB_FTO_686345
|
1727002025NRG23020320230534762
|
693002538
|
02/03/2023
|
Shisupal
|
Shisupal
|
1727002025WL077165
|
00703
|
AIRP0000001
|
1224
|
26/03/2023
|
A/c Blocked or Frozen
|
6814
|
MP1727002_210223APB_FTO_679555
|
1727002019NRG23200220230526985
|
218252014
|
21/02/2023
|
Bhagvan singh
|
Bhagvan singh
|
1727002019WL075997
|
00468
|
UBIN0537349
|
1224
|
01/03/2023
|
A/c Blocked or Frozen
|
6815
|
MP1727002_030722APB_FTO_239802
|
1727002019NRG23030720220205919
|
704953089
|
03/07/2022
|
babu lal
|
babu lal
|
1727002019WL020254
|
00415
|
SBIN0030077
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6816
|
MP1727002_030123APB_FTO_614006
|
1727002011NRG23020120230466376
|
020367587
|
03/01/2023
|
BALRAM
|
BALRAM
|
1727002011WL067367
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6817
|
MP1727002_200722APB_FTO_273894
|
1727002010NRG23200720220237838
|
120677550
|
20/07/2022
|
mubeena
|
mubeena
|
1727002010WL024416
|
00468
|
UBIN0537349
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6818
|
MP1727002_140722APB_FTO_259069
|
1727002010NRG23140720220228590
|
024796132
|
14/07/2022
|
mubeena
|
mubeena
|
1727002010WL022993
|
00468
|
UBIN0537349
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
MP1727005_030622FTO_174612
|
1727005027NRG23030620220110495
|
260200462
|
03/06/2022
|
Shivraj
|
Shivraj
|
1727005027WL010664
|
00697
|
BKID0NAMRGB
|
1224
|
11/06/2022
|
No Such Account
|
6820
|
MP1727005_301222FTO_608731
|
1727005027NRG23291220220460741
|
025700929
|
30/12/2022
|
Rajmohan
|
Rajmohan
|
1727005027WL066611
|
00688
|
FINO0001001
|
2856
|
16/02/2023
|
No Such Account
|
6821
|
MP1727002_011222APB_FTO_555727
|
1727002008NRG23011220220409990
|
627028791
|
01/12/2022
|
SHIVAM RAJPOOT
|
SHIVAM RAJPOOT
|
1727002008WL059638
|
00415
|
SBIN0010823
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6822
|
MP1727002_150622APB_FTO_203563
|
1727002007NRG23150620220149661
|
445228472
|
15/06/2022
|
Chatar singh
|
Chatar singh
|
1727002007WL014546
|
00354
|
PUNB0311700
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
MP1727002_060422FTO_24787
|
1727002006NRG23060420220000165
|
564620797
|
06/04/2022
|
RAM SINGH
|
RAM SINGH
|
1727002006WL000031
|
00354
|
PUNB0311700
|
1020
|
09/05/2022
|
Account closed
|
6824
|
MP1727002_220922FTO_415851
|
1727002005NRG23220920220317292
|
374384783
|
22/09/2022
|
Shahin Bee
|
Shahin Bee
|
1727002005WL041810
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6825
|
MP1727002_220922FTO_415851
|
1727002005NRG23220920220317291
|
374384783
|
22/09/2022
|
Baijnath
|
Baijnath
|
1727002005WL041810
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6826
|
MP1727002_220922FTO_415851
|
1727002005NRG23220920220317290
|
374384783
|
22/09/2022
|
Krishna Bai
|
Krishna Bai
|
1727002005WL041810
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6827
|
MP1727002_201122FTO_522363
|
1727002005NRG23201120220388254
|
387873761
|
20/11/2022
|
Bali mo.
|
Bali mo.
|
1727002005WL056139
|
00703
|
AIRP0000001
|
1224
|
26/11/2022
|
Dormant Account
|
6828
|
MP1727005_311222FTO_609874
|
1727005070NRG23301220220462568
|
025249726
|
31/12/2022
|
ratan bai
|
ratan bai
|
1727005070WL066854
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
6829
|
MP1727002_130123FTO_630788
|
1727002005NRG23120120230482031
|
885183383
|
13/01/2023
|
rubiya bee
|
rubiya bee
|
1727002005WL069344
|
00703
|
AIRP0000001
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
6830
|
MP1727002_130123FTO_630788
|
1727002005NRG23120120230482019
|
885183383
|
13/01/2023
|
Mobat Singh
|
Mobat Singh
|
1727002005WL069344
|
00703
|
AIRP0000001
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
6831
|
MP1727002_121222FTO_576599
|
1727002004NRG23111220220427460
|
814360299
|
12/12/2022
|
vinita yadav
|
vinita yadav
|
1727002004WL062204
|
00703
|
AIRP0000001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
6832
|
MP1727002_051222FTO_563614
|
1727002004NRG23051220220414951
|
673374670
|
05/12/2022
|
vinita yadav
|
vinita yadav
|
1727002004WL060419
|
00703
|
AIRP0000001
|
1224
|
13/12/2022
|
A/c Blocked or Frozen
|
6833
|
MP1727002_150722FTO_261555
|
1727002003NRG23150720220230487
|
106135430
|
15/07/2022
|
AFSAR KHAN
|
AFSAR KHAN
|
1727002WL0023277
|
00354
|
PUNB0311700
|
204
|
30/07/2022
|
A/c Blocked or Frozen
|
6834
|
MP1727002_150722FTO_261555
|
1727002003NRG23150720220230486
|
106135430
|
15/07/2022
|
AFSAR KHAN
|
AFSAR KHAN
|
1727002WL0023277
|
00354
|
PUNB0311700
|
204
|
30/07/2022
|
A/c Blocked or Frozen
|
6835
|
MP1727002_150722FTO_261555
|
1727002003NRG23150720220230485
|
106135430
|
15/07/2022
|
AFSAR KHAN
|
AFSAR KHAN
|
1727002WL0023277
|
00354
|
PUNB0311700
|
204
|
30/07/2022
|
A/c Blocked or Frozen
|
6836
|
MP1727002_150722FTO_261555
|
1727002003NRG23150720220230484
|
106135430
|
15/07/2022
|
AFSAR KHAN
|
AFSAR KHAN
|
1727002WL0023277
|
00354
|
PUNB0311700
|
204
|
30/07/2022
|
A/c Blocked or Frozen
|
6837
|
MP1727002_150722FTO_261555
|
1727002003NRG23150720220230483
|
106135430
|
15/07/2022
|
AFSAR KHAN
|
AFSAR KHAN
|
1727002WL0023277
|
00354
|
PUNB0311700
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
6838
|
MP1727002_310323APB_FTO_736046
|
1727002001NRG23300320230563105
|
512012560
|
31/03/2023
|
KHUB SINGH
|
KHUB SINGH
|
1727002001WL080418
|
00468
|
UBIN0537349
|
1224
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
MP1727002_180123FTO_640087
|
1727002001NRG23180120230490607
|
890006513
|
18/01/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1727002001WL070607
|
00354
|
PUNB0601400
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6840
|
MP1727002_310323APB_FTO_736022
|
1727002000NRG23310320230563709
|
512015176
|
31/03/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
1727002WL080465
|
00045
|
BARB0SIRONJ
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
6841
|
MP1727002_310323APB_FTO_736046
|
1727002000NRG23300320230563260
|
512012560
|
31/03/2023
|
KAMLA BAI
|
KAMLA BAI
|
1727002WL080432
|
00354
|
PUNB0311700
|
1020
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
MP1727002_290822FTO_364117
|
1727002000NRG23290820220288061
|
390042129
|
29/08/2022
|
sabodra bai
|
sabodra bai
|
1727002WL034831
|
00415
|
SBIN0030227
|
1224
|
06/10/2022
|
No Such Account
|
6843
|
MP1727002_260522FTO_155531
|
1727002000NRG23260520220086586
|
116361480
|
26/05/2022
|
laxman puri
|
laxman puri
|
1727002WL008612
|
00415
|
SBIN0030227
|
1224
|
04/06/2022
|
No Such Account
|
6844
|
MP1727002_250123APB_FTO_653904
|
1727002000NRG23250120230503727
|
887234126
|
25/01/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1727002WL072261
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
MP1727002_250522APB_FTO_150771
|
1727002000NRG23240520220083954
|
116709215
|
25/05/2022
|
AFSAR KHAN
|
AFSAR KHAN
|
1727002WL008394
|
00354
|
PUNB0311700
|
1224
|
03/06/2022
|
A/c Blocked or Frozen
|
6846
|
MP1727002_230323APB_FTO_724808
|
1727002000NRG23230320230556854
|
794452511
|
23/03/2023
|
KAMLA BAI
|
KAMLA BAI
|
1727002WL079759
|
00354
|
PUNB0311700
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
MP1727006_020323FTO_686347
|
1727006000NRG22240820220811400
|
693093677
|
02/03/2023
|
kaushlya
|
kaushlya
|
1727006WL0097993
|
00415
|
SBIN0007288
|
1158
|
25/03/2023
|
No Such Account
|
6848
|
MP1727006_020323FTO_686347
|
1727006000NRG22240820220811402
|
693093677
|
02/03/2023
|
somat
|
somat
|
1727006WL0097994
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
6849
|
MP1727006_020323FTO_686347
|
1727006000NRG22240820220811403
|
693093677
|
02/03/2023
|
somat
|
somat
|
1727006WL0097994
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
6850
|
MP1727006_020323FTO_686347
|
1727006000NRG22240820220811404
|
693093677
|
02/03/2023
|
somat
|
somat
|
1727006WL0097994
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
6851
|
MP1727006_020323FTO_686347
|
1727006000NRG22240820220811405
|
693093677
|
02/03/2023
|
somat
|
somat
|
1727006WL0097994
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
6852
|
MP1727002_181122FTO_518055
|
1727002000NRG23171120220385087
|
389060944
|
18/11/2022
|
Gulfhan
|
Gulfhan
|
1727002WL055607
|
00468
|
UBIN0537349
|
1224
|
21/01/2023
|
Account closed
|
6853
|
MP1727002_150722FTO_261555
|
1727002000NRG23160620220154671
|
106135430
|
15/07/2022
|
AFSAR KHAN
|
AFSAR KHAN
|
1727002WL0014937
|
00354
|
PUNB0311700
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
6854
|
MP1727002_170323APB_FTO_710714
|
1727002000NRG23160320230548925
|
729346580
|
17/03/2023
|
KAMLA BAI
|
KAMLA BAI
|
1727002WL079004
|
00354
|
PUNB0311700
|
408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
MP1727002_170922FTO_401206
|
1727002000NRG23140920220306353
|
374670754
|
17/09/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1727002WL039406
|
00045
|
BARB0SIRONJ
|
2448
|
04/10/2022
|
No Such Account
|
6856
|
MP1727002_121222FTO_576599
|
1727002000NRG23121220220428405
|
814360299
|
12/12/2022
|
Reekendra Yadav
|
Reekendra Yadav
|
1727002WL062330
|
00415
|
SBIN0030227
|
1224
|
20/12/2022
|
No Such Account
|
6857
|
MP1727002_100822FTO_322549
|
1727002000NRG23100820220264758
|
624353418
|
10/08/2022
|
mohan
|
mohan
|
1727002WL029669
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
6858
|
MP1727002_050323APB_FTO_688984
|
1727002000NRG20110420200623677
|
692475949
|
05/03/2023
|
KUSUM BAI
|
KUSUM BAI
|
1727002WL070016
|
00415
|
SBIN0030227
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6859
|
MP1727002_050323APB_FTO_688984
|
1727002000NRG20100420200623519
|
692475949
|
05/03/2023
|
Haricharan
|
Haricharan
|
1727002WL069975
|
00468
|
UBIN0537349
|
1056
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6860
|
MP1727001_030722FTO_239881
|
1727001061NRG23030720220206023
|
704953107
|
03/07/2022
|
RAMLESH BAI YADAV
|
RAMLESH BAI YADAV
|
1727001061WL020266
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
6861
|
MP1727001_010922FTO_371735
|
1727001061NRG23010920220291122
|
388151124
|
01/09/2022
|
REENA BAI
|
REENA BAI
|
1727001061WL035542
|
00415
|
SBIN0030079
|
2856
|
06/10/2022
|
Account closed
|
6862
|
MP1727006_220622FTO_219133
|
1727006000NRG23220620220177017
|
553794152
|
22/06/2022
|
mukesh
|
mukesh
|
1727006WL017164
|
00415
|
SBIN0030104
|
1224
|
29/06/2022
|
No Such Account
|
6863
|
MP1727001_180323FTO_714489
|
1727001060NRG23201220220442939
|
730958365
|
18/03/2023
|
brajesh jat
|
brajesh jat
|
1727001WL0064321
|
00415
|
SBIN0030079
|
1224
|
28/03/2023
|
No Such Account
|
6864
|
MP1727001_271122FTO_541892
|
1727001059NRG23261120220400455
|
628182866
|
27/11/2022
|
jung singh
|
jung singh
|
1727001059WL058067
|
00354
|
PUNB0635500
|
2448
|
09/12/2022
|
No Such Account
|
6865
|
MP1727001_271122FTO_541892
|
1727001059NRG23261120220400454
|
628182866
|
27/11/2022
|
jung singh
|
jung singh
|
1727001059WL058067
|
00354
|
PUNB0635500
|
2448
|
09/12/2022
|
No Such Account
|
6866
|
MP1727001_271122FTO_541892
|
1727001059NRG23261120220400451
|
628182866
|
27/11/2022
|
fool singh
|
fool singh
|
1727001059WL058066
|
00415
|
SBIN0015286
|
2448
|
09/12/2022
|
No Such Account
|
6867
|
MP1727001_261122FTO_540947
|
1727001059NRG23261120220399455
|
628197991
|
26/11/2022
|
Rajan Singh
|
Rajan Singh
|
1727001059WL057919
|
00415
|
SBIN0030079
|
2448
|
09/12/2022
|
No Such Account
|
6868
|
MP1727001_100123FTO_625912
|
1727001059NRG23100120230477807
|
007750380
|
10/01/2023
|
Rttik
|
Rttik
|
1727001059WL068854
|
00415
|
SBIN0030079
|
2448
|
16/02/2023
|
No Such Account
|
6869
|
MP1727001_100123FTO_625912
|
1727001059NRG23100120230477806
|
007750380
|
10/01/2023
|
Ritik
|
Ritik
|
1727001059WL068854
|
00415
|
SBIN0030079
|
2448
|
16/02/2023
|
No Such Account
|
6870
|
MP1727001_040123FTO_615606
|
1727001058NRG23040120230467925
|
010592672
|
04/01/2023
|
Rajesh
|
Rajesh
|
1727001058WL067601
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
6871
|
MP1727001_010522FTO_91587
|
1727001058NRG23010520220036980
|
679025767
|
01/05/2022
|
mulchand
|
mulchand
|
1727001058WL004222
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
6872
|
MP1727001_270422FTO_80660
|
1727001057NRG23270420220030642
|
553618206
|
27/04/2022
|
Guddi Bai
|
Guddi Bai
|
1727001057WL003497
|
00415
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Account closed
|
6873
|
MP1727001_090522APB_FTO_110862
|
1727001056NRG23080520220051071
|
747621912
|
09/05/2022
|
arvind
|
arvind
|
1727001056WL005618
|
00415
|
SBIN0030210
|
816
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
MP1727001_030522FTO_97547
|
1727001056NRG23030520220040491
|
694386434
|
03/05/2022
|
Amar singh
|
Amar singh
|
1727001056WL004625
|
00415
|
SBIN0030079
|
2856
|
13/05/2022
|
Account closed
|
6875
|
MP1727001_021122FTO_492453
|
1727001056NRG23021120220363821
|
138795497
|
02/11/2022
|
Ganesh ram
|
Ganesh ram
|
1727001056WL051765
|
00354
|
PUNB0635500
|
816
|
11/11/2022
|
No Such Account
|
6876
|
MP1727001_220422FTO_68351
|
1727001054NRG23220420220022469
|
559701550
|
22/04/2022
|
mahendra singh
|
mahendra singh
|
1727001054WL002639
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
6877
|
MP1727001_220422FTO_68351
|
1727001054NRG23220420220022463
|
559701550
|
22/04/2022
|
Hari bai
|
Hari bai
|
1727001054WL002639
|
00697
|
BKID0NAMRGB
|
1224
|
07/05/2022
|
No Such Account
|
6878
|
MP1727001_170722FTO_265660
|
1727001054NRG23170720220232565
|
105759954
|
17/07/2022
|
rajkumar
|
rajkumar
|
1727001054WL023615
|
00468
|
UBIN0537349
|
2652
|
25/07/2022
|
No Such Account
|
6879
|
MP1727006_291122FTO_548984
|
1727006000NRG23291120220405390
|
628067081
|
29/11/2022
|
RAMKRISHN
|
RAMKRISHN
|
1727006WL058876
|
00415
|
SBIN0030104
|
1224
|
09/12/2022
|
No Such Account
|
6880
|
MP1727006_301222FTO_608050
|
1727006000NRG23301220220461777
|
026776125
|
30/12/2022
|
lalaram
|
lalaram
|
1727006WL066747
|
00045
|
BARB0VJGYAR
|
612
|
17/02/2023
|
No Such Account
|
6881
|
MP1727001_110522FTO_117038
|
1727001054NRG23110520220056513
|
756647954
|
11/05/2022
|
mahendra singh
|
mahendra singh
|
1727001054WL006085
|
00688
|
FINO0001446
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
6882
|
MP1727001_050123FTO_617114
|
1727001054NRG23040120230468684
|
009773659
|
05/01/2023
|
chotu yadav
|
chotu yadav
|
1727001054WL067712
|
00354
|
PUNB0635500
|
1224
|
16/02/2023
|
No Such Account
|
6883
|
MP1727001_130223FTO_674557
|
1727001054NRG23010220230514628
|
143494022
|
13/02/2023
|
feliram singh
|
feliram singh
|
1727001054WL073497
|
00415
|
SBIN0030079
|
1224
|
23/02/2023
|
No Such Account
|
6884
|
MP1727001_020422FTO_13870
|
1727001054NRG22020420220809964
|
565916078
|
02/04/2022
|
mahendra singh
|
mahendra singh
|
1727001054WL097536
|
00688
|
FINO0001446
|
965
|
09/05/2022
|
A/c Blocked or Frozen
|
6885
|
MP1727001_020422FTO_13870
|
1727001054NRG22020420220809958
|
565916078
|
02/04/2022
|
Hari bai
|
Hari bai
|
1727001054WL097536
|
00697
|
BKID0NAMRGB
|
965
|
09/05/2022
|
No Such Account
|
6886
|
MP1727001_060722APB_FTO_246561
|
1727001053NRG23060720220214008
|
789047481
|
06/07/2022
|
rakesh sharma
|
rakesh sharma
|
1727001053WL021215
|
00415
|
SBIN0030079
|
2856
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6887
|
MP1727001_231022FTO_477390
|
1727001052NRG23221020220353022
|
828495337
|
23/10/2022
|
Sangeeta Bai
|
Sangeeta Bai
|
1727001052WL049724
|
00415
|
SBIN0030210
|
2856
|
01/11/2022
|
Account closed
|
6888
|
MP1727001_230622FTO_221929
|
1727001051NRG23230620220179672
|
597414302
|
23/06/2022
|
lla
|
lla
|
1727001051WL017445
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
6889
|
MP1727001_190422FTO_61846
|
1727001051NRG23190420220017055
|
562987639
|
19/04/2022
|
sivala bai
|
sivala bai
|
1727001051WL001983
|
00415
|
SBIN0030079
|
1020
|
09/05/2022
|
Account closed
|
6890
|
MP1727001_280422FTO_85538
|
1727001051NRG23170420220013169
|
562922834
|
28/04/2022
|
jalam
|
jalam
|
1727001051WL001519
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
6891
|
MP1727001_280422FTO_85538
|
1727001051NRG23170420220013166
|
562922834
|
28/04/2022
|
ranglal
|
ranglal
|
1727001051WL001519
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
6892
|
MP1727001_030722FTO_239881
|
1727001051NRG23020720220204798
|
704953107
|
03/07/2022
|
mmta
|
mmta
|
1727001051WL020136
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
6893
|
MP1727001_030722FTO_239881
|
1727001051NRG23020720220204746
|
704953107
|
03/07/2022
|
lla
|
lla
|
1727001051WL020136
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
6894
|
MP1727001_100622APB_FTO_192499
|
1727001050NRG23090620220131465
|
338918081
|
10/06/2022
|
pursottam
|
pursottam
|
1727001050WL012758
|
00415
|
SBIN0030079
|
2856
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
MP1727001_040922FTO_376117
|
1727001046NRG23040920220294185
|
381996038
|
04/09/2022
|
sonu
|
sonu
|
1727001046WL036317
|
00415
|
SBIN0030079
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
6896
|
MP1727001_040922FTO_376117
|
1727001046NRG23040920220294183
|
381996038
|
04/09/2022
|
sonu
|
sonu
|
1727001046WL036316
|
00415
|
SBIN0030079
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
6897
|
MP1727001_171222APB_FTO_587726
|
1727001044NRG23161220220435879
|
876356450
|
17/12/2022
|
sonu singh yadav
|
sonu singh yadav
|
1727001044WL063377
|
00415
|
SBIN0030079
|
2856
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6898
|
MP1727001_121122FTO_507221
|
1727001044NRG23121120220376061
|
248191914
|
12/11/2022
|
NEETESH
|
NEETESH
|
1727001044WL054028
|
00688
|
FINO0001446
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
6899
|
MP1727001_121122FTO_507221
|
1727001044NRG23121120220376060
|
248191914
|
12/11/2022
|
SETANI
|
SETANI
|
1727001044WL054028
|
00688
|
FINO0001446
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
6900
|
MP1727001_121122FTO_507221
|
1727001044NRG23121120220376057
|
248191914
|
12/11/2022
|
SITA BAI
|
SITA BAI
|
1727001044WL054028
|
00688
|
FINO0001446
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
6901
|
MP1727001_121122FTO_507221
|
1727001044NRG23121120220376056
|
248191914
|
12/11/2022
|
DHORI BAI
|
DHORI BAI
|
1727001044WL054028
|
00688
|
FINO0001446
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
6902
|
MP1727001_121122FTO_507221
|
1727001044NRG23121120220376055
|
248191914
|
12/11/2022
|
SUNITA BAI
|
SUNITA BAI
|
1727001044WL054028
|
00688
|
FINO0001446
|
1020
|
17/11/2022
|
A/c Blocked or Frozen
|
6903
|
MP1727001_121122FTO_507221
|
1727001044NRG23121120220376052
|
248191914
|
12/11/2022
|
ALPESH BAI
|
ALPESH BAI
|
1727001044WL054027
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
6904
|
MP1727001_050123FTO_617114
|
1727001044NRG23040120230468652
|
009773659
|
05/01/2023
|
JASARAT SINGH
|
JASARAT SINGH
|
1727001044WL067704
|
00689
|
AUBL0002302
|
1224
|
16/02/2023
|
Account Description Does not Tally
|
6905
|
MP1727001_050123FTO_617114
|
1727001044NRG23040120230468647
|
009773659
|
05/01/2023
|
rani
|
rani
|
1727001044WL067704
|
00354
|
PUNB0635500
|
1224
|
16/02/2023
|
No Such Account
|
6906
|
MP1727001_010223FTO_663808
|
1727001044NRG21080420211009210
|
007732494
|
01/02/2023
|
beer singh
|
beer singh
|
1727001WL085902
|
00688
|
FINO0001001
|
1140
|
16/02/2023
|
No Such Account
|
6907
|
MP1727006_020323FTO_686347
|
1727006029NRG22041020220811889
|
693093677
|
02/03/2023
|
Ram bai
|
Ram bai
|
1727006WL0098119
|
00089
|
CBIN0282911
|
1158
|
25/03/2023
|
Account closed
|
6908
|
MP1727006_020323FTO_686347
|
1727006029NRG22041020220811890
|
693093677
|
02/03/2023
|
Ram bai
|
Ram bai
|
1727006WL0098119
|
00089
|
CBIN0282911
|
1158
|
25/03/2023
|
Account closed
|
6909
|
MP1727006_020323FTO_686347
|
1727006029NRG22131120220812393
|
693093677
|
02/03/2023
|
prdeep
|
prdeep
|
1727006WL0098236
|
00045
|
BARB0VJGYAR
|
1158
|
25/03/2023
|
No Such Account
|
6910
|
MP1727001_010223FTO_663808
|
1727001044NRG21080420211009205
|
007732494
|
01/02/2023
|
beer singh
|
beer singh
|
1727001WL085902
|
00688
|
FINO0001001
|
1140
|
16/02/2023
|
No Such Account
|
6911
|
MP1727001_010223FTO_663808
|
1727001044NRG21080420211009201
|
007732494
|
01/02/2023
|
beer singh
|
beer singh
|
1727001WL085902
|
00688
|
FINO0001001
|
950
|
16/02/2023
|
No Such Account
|
6912
|
MP1727001_010223FTO_663808
|
1727001044NRG21080420211009160
|
007732494
|
01/02/2023
|
lekhraj
|
lekhraj
|
1727001WL085902
|
00354
|
PUNB0635500
|
1140
|
16/02/2023
|
No Such Account
|
6913
|
MP1727001_010223FTO_663808
|
1727001044NRG21080420211009156
|
007732494
|
01/02/2023
|
lekhraj
|
lekhraj
|
1727001WL085902
|
00354
|
PUNB0635500
|
1140
|
16/02/2023
|
No Such Account
|
6914
|
MP1727001_010223FTO_663808
|
1727001044NRG21080420211009152
|
007732494
|
01/02/2023
|
lekhraj
|
lekhraj
|
1727001WL085902
|
00354
|
PUNB0635500
|
1140
|
16/02/2023
|
No Such Account
|
6915
|
MP1727001_100123FTO_625912
|
1727001043NRG23100120230478201
|
007750380
|
10/01/2023
|
BHUYIYABAI
|
BHUYIYABAI
|
1727001043WL068936
|
00415
|
SBIN0030079
|
816
|
16/02/2023
|
Account closed
|
6916
|
MP1727001_160922FTO_400314
|
1727001042NRG23160920220308470
|
374695717
|
16/09/2022
|
rajababu
|
rajababu
|
1727001042WL039903
|
00666
|
IDFB0041381
|
1224
|
04/10/2022
|
No Such Account
|
6917
|
MP1727001_091222FTO_571429
|
1727001042NRG23091220220423332
|
764623315
|
09/12/2022
|
rajababu
|
rajababu
|
1727001042WL061528
|
00415
|
SBIN0030079
|
1224
|
17/12/2022
|
No Such Account
|
6918
|
MP1727001_070123APB_FTO_621240
|
1727001042NRG23070120230472248
|
008008689
|
07/01/2023
|
Premsingh
|
Premsingh
|
1727001042WL068144
|
00415
|
SBIN0030079
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
MP1727001_011222FTO_555542
|
1727001040NRG23301120220408191
|
627039125
|
01/12/2022
|
NEPAL
|
NEPAL
|
1727001040WL059314
|
00415
|
SBIN0030079
|
1224
|
09/12/2022
|
No Such Account
|
6920
|
MP1727001_030522FTO_97547
|
1727001039NRG23030520220040490
|
694386434
|
03/05/2022
|
JASODA BAI
|
JASODA BAI
|
1727001039WL004624
|
00415
|
SBIN0030079
|
2856
|
13/05/2022
|
No Such Account
|
6921
|
MP1727001_130422FTO_46604
|
1727001037NRG23130420220006922
|
542689325
|
13/04/2022
|
Dinedh
|
Dinedh
|
1727001037WL000776
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2022
|
No Such Account
|
6922
|
MP1727001_170522APB_FTO_132427
|
1727001034NRG23170520220068826
|
880271394
|
17/05/2022
|
bablu
|
bablu
|
1727001034WL007193
|
00415
|
SBIN0030079
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
MP1727001_310522FTO_167450
|
1727001033NRG23310520220098883
|
140353616
|
31/05/2022
|
veer singh
|
veer singh
|
1727001033WL009624
|
00415
|
SBIN0030210
|
612
|
04/06/2022
|
Account closed
|
6924
|
MP1727001_230323APB_FTO_724577
|
1727001031NRG23230320230556682
|
730547459
|
23/03/2023
|
veerendra
|
veerendra
|
1727001031WL079742
|
00415
|
SBIN0030210
|
2448
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6925
|
MP1727001_190522FTO_136838
|
1727001030NRG23190520220071315
|
880513478
|
19/05/2022
|
Abhiahek
|
Abhiahek
|
1727001030WL007432
|
00688
|
FINO0009003
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
6926
|
MP1727001_190522FTO_136838
|
1727001030NRG23190520220071314
|
880513478
|
19/05/2022
|
Khilan
|
Khilan
|
1727001030WL007432
|
00688
|
FINO0009003
|
1224
|
25/05/2022
|
No Such Account
|
6927
|
MP1727001_190522FTO_136838
|
1727001030NRG23190520220071313
|
880513478
|
19/05/2022
|
Chhagan
|
Chhagan
|
1727001030WL007432
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
6928
|
MP1727001_190522FTO_136838
|
1727001030NRG23190520220071310
|
880513478
|
19/05/2022
|
SUNlTA Bai
|
SUNlTA Bai
|
1727001030WL007432
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
6929
|
MP1727001_160622APB_FTO_207392
|
1727001030NRG23160620220156414
|
445066307
|
16/06/2022
|
sitaram baghel
|
sitaram baghel
|
1727001030WL015108
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6930
|
MP1727001_010622FTO_170281
|
1727001030NRG23010620220105622
|
139067382
|
01/06/2022
|
deepak
|
deepak
|
1727001030WL010153
|
00089
|
CBIN0282216
|
612
|
04/06/2022
|
No Such Account
|
6931
|
MP1727001_101122FTO_503062
|
1727001030NRG21010120210790853
|
227200885
|
10/11/2022
|
Kamodilal
|
Kamodilal
|
1727001WL068905
|
00415
|
SBIN0010821
|
2280
|
19/11/2022
|
No Such Account
|
6932
|
MP1727001_101122FTO_503062
|
1727001030NRG21010120210790852
|
227200885
|
10/11/2022
|
Kamodilal
|
Kamodilal
|
1727001WL068905
|
00415
|
SBIN0010821
|
2280
|
19/11/2022
|
No Such Account
|
6933
|
MP1727001_101122FTO_503062
|
1727001030NRG21010120210790851
|
227200885
|
10/11/2022
|
Kamodilal
|
Kamodilal
|
1727001WL068905
|
00415
|
SBIN0010821
|
2280
|
19/11/2022
|
No Such Account
|
6934
|
MP1727001_101122FTO_503062
|
1727001030NRG21010120210790850
|
227200885
|
10/11/2022
|
Kamodilal
|
Kamodilal
|
1727001WL068905
|
00415
|
SBIN0010821
|
1140
|
19/11/2022
|
No Such Account
|
6935
|
MP1727001_311222APB_FTO_609758
|
1727001029NRG23311220220462977
|
025262767
|
31/12/2022
|
bablu
|
bablu
|
1727001029WL066890
|
00089
|
CBIN0282216
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
MP1727001_261022APB_FTO_480783
|
1727001029NRG23261020220356896
|
863568794
|
26/10/2022
|
bablu
|
bablu
|
1727001029WL050541
|
00089
|
CBIN0282216
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6937
|
MP1727001_130123FTO_631778
|
1727001029NRG23120120230482457
|
885166421
|
13/01/2023
|
brajesh
|
brajesh
|
1727001029WL069393
|
00089
|
CBIN0282216
|
2856
|
14/02/2023
|
No Such Account
|
6938
|
MP1727001_150722APB_FTO_261826
|
1727001027NRG23150720220230307
|
106154296
|
15/07/2022
|
Prabhu Lal Ahirwar
|
Prabhu Lal Ahirwar
|
1727001027WL023229
|
00415
|
SBIN0030079
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
MP1727001_050822FTO_312265
|
1727001027NRG23050820220258952
|
623195487
|
05/08/2022
|
jagdeesh
|
jagdeesh
|
1727001027WL028405
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
6940
|
MP1727001_130323APB_FTO_699230
|
1727001026NRG23130320230544148
|
690476738
|
13/03/2023
|
BHAROSA
|
BHAROSA
|
1727001026WL078486
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
MP1727001_010522FTO_91587
|
1727001023NRG23300420220036421
|
679025767
|
01/05/2022
|
koshalya
|
koshalya
|
1727001023WL004161
|
00415
|
SBIN0030079
|
1224
|
13/05/2022
|
No Such Account
|
6942
|
MP1727001_010522FTO_91587
|
1727001023NRG23300420220036420
|
679025767
|
01/05/2022
|
rajesh
|
rajesh
|
1727001023WL004161
|
00415
|
SBIN0030079
|
1224
|
13/05/2022
|
No Such Account
|
6943
|
MP1727001_040522FTO_100490
|
1727001023NRG23040520220043470
|
686102609
|
04/05/2022
|
babulal
|
babulal
|
1727001023WL004918
|
00415
|
SBIN0030079
|
2856
|
13/05/2022
|
No Such Account
|
6944
|
MP1727001_011222FTO_555542
|
1727001023NRG23011220220408958
|
627039125
|
01/12/2022
|
phool singh h
|
phool singh h
|
1727001023WL059452
|
00415
|
SBIN0030079
|
2856
|
09/12/2022
|
No Such Account
|
6945
|
MP1727001_271122FTO_543951
|
1727001020NRG23241120220397343
|
628143597
|
27/11/2022
|
sangeeta
|
sangeeta
|
1727001020WL057593
|
00089
|
CBIN0282216
|
1224
|
09/12/2022
|
No Such Account
|
6946
|
MP1727007_140922FTO_394883
|
1727007000NRG23120920220303556
|
374853151
|
14/09/2022
|
rammohan singh
|
rammohan singh
|
1727007WL038761
|
00689
|
AUBL0002308
|
1224
|
04/10/2022
|
Account Description Does not Tally
|
6947
|
MP1727001_271122FTO_543951
|
1727001020NRG23241120220397342
|
628143597
|
27/11/2022
|
sonu
|
sonu
|
1727001020WL057593
|
00089
|
CBIN0282216
|
1224
|
09/12/2022
|
No Such Account
|
6948
|
MP1727001_231022FTO_477390
|
1727001020NRG23231020220354165
|
828495337
|
23/10/2022
|
ombati
|
ombati
|
1727001020WL049931
|
00089
|
CBIN0282216
|
2856
|
01/11/2022
|
No Such Account
|
6949
|
MP1727001_231022FTO_477390
|
1727001020NRG23231020220354046
|
828495337
|
23/10/2022
|
mamta bai
|
mamta bai
|
1727001020WL049908
|
00089
|
CBIN0282216
|
1224
|
01/11/2022
|
Account closed
|
6950
|
MP1727007_151122APB_FTO_512948
|
1727007000NRG23151120220381872
|
313599624
|
15/11/2022
|
geeta bai
|
geeta bai
|
1727007WL055011
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
MP1727001_231022FTO_477390
|
1727001020NRG23231020220354045
|
828495337
|
23/10/2022
|
mamta bai
|
mamta bai
|
1727001020WL049908
|
00089
|
CBIN0282216
|
1224
|
01/11/2022
|
Account closed
|
6952
|
MP1727001_231022FTO_477390
|
1727001020NRG23231020220354026
|
828495337
|
23/10/2022
|
dolat bai
|
dolat bai
|
1727001020WL049908
|
00089
|
CBIN0282216
|
1224
|
01/11/2022
|
No Such Account
|
6953
|
MP1727001_231022FTO_477390
|
1727001020NRG23231020220354025
|
828495337
|
23/10/2022
|
dolat bai
|
dolat bai
|
1727001020WL049908
|
00089
|
CBIN0282216
|
1224
|
01/11/2022
|
No Such Account
|
6954
|
MP1727001_231022FTO_477390
|
1727001020NRG23231020220354024
|
828495337
|
23/10/2022
|
shanti bai
|
shanti bai
|
1727001020WL049908
|
00089
|
CBIN0282216
|
1224
|
01/11/2022
|
No Such Account
|
6955
|
MP1727007_180422FTO_56743
|
1727007000NRG23180420220015249
|
680434479
|
18/04/2022
|
rampyari
|
rampyari
|
1727007WL001768
|
00165
|
IBKL0001407
|
1224
|
13/05/2022
|
No Such Account
|
6956
|
MP1727001_231022FTO_477390
|
1727001020NRG23231020220354023
|
828495337
|
23/10/2022
|
shanti bai
|
shanti bai
|
1727001020WL049908
|
00089
|
CBIN0282216
|
1224
|
01/11/2022
|
No Such Account
|
6957
|
MP1727001_160922FTO_400314
|
1727001020NRG23160920220308105
|
374695717
|
16/09/2022
|
munna lal
|
munna lal
|
1727001020WL039816
|
00415
|
SBIN0030079
|
3060
|
04/10/2022
|
No Such Account
|
6958
|
MP1727001_160922FTO_400314
|
1727001020NRG23160920220308102
|
374695717
|
16/09/2022
|
sonu chidar
|
sonu chidar
|
1727001020WL039813
|
00089
|
CBIN0282216
|
3060
|
04/10/2022
|
No Such Account
|
6959
|
MP1727001_170722FTO_265660
|
1727001019NRG23170720220233059
|
105759954
|
17/07/2022
|
bablu
|
bablu
|
1727001019WL023707
|
00089
|
CBIN0282216
|
2856
|
25/07/2022
|
No Such Account
|
6960
|
MP1727001_010522FTO_91587
|
1727001019NRG23010520220036850
|
679025767
|
01/05/2022
|
saroj bai
|
saroj bai
|
1727001019WL004200
|
00089
|
CBIN0282216
|
1224
|
13/05/2022
|
Account closed
|
6961
|
MP1727001_231022FTO_477390
|
1727001018NRG23231020220353817
|
828495337
|
23/10/2022
|
gulabbai
|
gulabbai
|
1727001018WL049858
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
No Such Account
|
6962
|
MP1727007_221122FTO_527439
|
1727007000NRG23221120220392754
|
628853003
|
22/11/2022
|
shivkumari sharma
|
shivkumari sharma
|
1727007WL056877
|
00078
|
CNRB0005593
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6963
|
MP1727001_231022FTO_477390
|
1727001018NRG23231020220353816
|
828495337
|
23/10/2022
|
ramsingh
|
ramsingh
|
1727001018WL049858
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
No Such Account
|
6964
|
MP1727001_231022FTO_477390
|
1727001018NRG23231020220353815
|
828495337
|
23/10/2022
|
ranibai
|
ranibai
|
1727001018WL049858
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
No Such Account
|
6965
|
MP1727001_231022FTO_477390
|
1727001018NRG23231020220353814
|
828495337
|
23/10/2022
|
diman
|
diman
|
1727001018WL049858
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
No Such Account
|
6966
|
MP1727007_251222FTO_600644
|
1727007000NRG23251220220451717
|
033069365
|
25/12/2022
|
Lakhan Singh Parihar
|
Lakhan Singh Parihar
|
1727007WL0065509
|
00462
|
UCBA0001138
|
1224
|
17/02/2023
|
No Such Account
|
6967
|
MP1727001_231022FTO_477390
|
1727001018NRG23231020220353797
|
828495337
|
23/10/2022
|
kanchan
|
kanchan
|
1727001018WL049858
|
00703
|
AIRP0000001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
6968
|
MP1727001_231022FTO_477390
|
1727001018NRG23231020220353796
|
828495337
|
23/10/2022
|
tfyyfuyud
|
tfyyfuyud
|
1727001018WL049858
|
00703
|
AIRP0000001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
6969
|
MP1727001_231022FTO_477390
|
1727001018NRG23231020220353795
|
828495337
|
23/10/2022
|
nena
|
nena
|
1727001018WL049858
|
00703
|
AIRP0000001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
6970
|
MP1727001_300123APB_FTO_659393
|
1727001016NRG23300120230509688
|
885986971
|
30/01/2023
|
bharoshi lal
|
bharoshi lal
|
1727001016WL072986
|
00089
|
CBIN0282216
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6971
|
MP1727007_270722FTO_288697
|
1727007000NRG23270720220246898
|
481462318
|
27/07/2022
|
hradaymohan singh
|
hradaymohan singh
|
1727007WL026016
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
6972
|
MP1727007_271022FTO_483313
|
1727007000NRG23271020220358327
|
896757805
|
27/10/2022
|
veerendra singh
|
veerendra singh
|
1727007WL050806
|
00415
|
SBIN0030211
|
1224
|
02/11/2022
|
No Such Account
|
6973
|
MP1727001_140622APB_FTO_200744
|
1727001016NRG23130620220145445
|
445553390
|
14/06/2022
|
ladvine bai
|
ladvine bai
|
1727001016WL014139
|
00089
|
CBIN0282216
|
1020
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6974
|
MP1727001_120223APB_FTO_673729
|
1727001016NRG23120220230521244
|
007697436
|
12/02/2023
|
bharoshi lal
|
bharoshi lal
|
1727001016WL074981
|
00089
|
CBIN0282216
|
2652
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
MP1727001_260922FTO_425779
|
1727001015NRG23260920220321954
|
415092997
|
26/09/2022
|
Bane Singh
|
Bane Singh
|
1727001015WL042856
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
6976
|
MP1727001_260922FTO_425779
|
1727001015NRG23260920220321926
|
415092997
|
26/09/2022
|
rajkumar kewat
|
rajkumar kewat
|
1727001015WL042854
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
6977
|
MP1727001_230323APB_FTO_724588
|
1727001015NRG23230320230557090
|
730547369
|
23/03/2023
|
KAMARJI
|
KAMARJI
|
1727001015WL079792
|
00089
|
CBIN0282216
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6978
|
MP1727001_230323APB_FTO_724588
|
1727001015NRG23230320230557029
|
730547369
|
23/03/2023
|
Pan bai
|
Pan bai
|
1727001015WL079791
|
00089
|
CBIN0282216
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6979
|
MP1727001_010922FTO_371735
|
1727001015NRG23010920220291729
|
388151124
|
01/09/2022
|
Sonu
|
Sonu
|
1727001015WL035675
|
00089
|
CBIN0282216
|
2040
|
06/10/2022
|
Account closed
|
6980
|
MP1727001_271122FTO_543951
|
1727001011NRG23271120220401140
|
628143597
|
27/11/2022
|
rupee bai
|
rupee bai
|
1727001011WL058226
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6981
|
MP1727007_101022APB_FTO_453281
|
1727007019NRG23091020220338678
|
578414849
|
10/10/2022
|
SHIBBU
|
SHIBBU
|
1727007019WL046661
|
00415
|
SBIN0006716
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
MP1727007_131222FTO_579436
|
1727007019NRG23131220220430973
|
814078360
|
13/12/2022
|
SONU
|
SONU
|
1727007019WL062746
|
00697
|
BKID0MG7063
|
1224
|
20/12/2022
|
No Such Account
|
6983
|
MP1727001_271122FTO_543951
|
1727001011NRG23271120220401139
|
628143597
|
27/11/2022
|
rupee bai
|
rupee bai
|
1727001011WL058226
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6984
|
MP1727001_271122FTO_543951
|
1727001011NRG23271120220401138
|
628143597
|
27/11/2022
|
rupee bai
|
rupee bai
|
1727001011WL058226
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6985
|
MP1727001_271122FTO_543951
|
1727001011NRG23271120220401137
|
628143597
|
27/11/2022
|
rupee bai
|
rupee bai
|
1727001011WL058226
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6986
|
MP1727007_171222FTO_588281
|
1727007020NRG23171220220438355
|
876371720
|
17/12/2022
|
KRISHNA GOSWAMI
|
KRISHNA GOSWAMI
|
1727007020WL063716
|
00415
|
SBIN0006716
|
1224
|
23/12/2022
|
No Such Account
|
6987
|
MP1727007_190123FTO_642479
|
1727007020NRG23190120230492827
|
888038375
|
19/01/2023
|
gitesh sen
|
gitesh sen
|
1727007020WL070848
|
00415
|
SBIN0006716
|
1224
|
15/02/2023
|
Account closed
|
6988
|
MP1727001_130123FTO_631778
|
1727001011NRG23120120230481535
|
885166421
|
13/01/2023
|
dropti
|
dropti
|
1727001011WL069313
|
00703
|
AIRP0000001
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
6989
|
MP1727001_110822FTO_327476
|
1727001010NRG23100820220266013
|
624263211
|
11/08/2022
|
RAMESH
|
RAMESH
|
1727001010WL029940
|
00415
|
SBIN0030079
|
1428
|
25/08/2022
|
No Such Account
|
6990
|
MP1727007_190123FTO_642479
|
1727007022NRG23190120230493393
|
888038375
|
19/01/2023
|
Hemlata meena
|
Hemlata meena
|
1727007022WL070950
|
00415
|
SBIN0006716
|
1224
|
15/02/2023
|
Account closed
|
6991
|
MP1727001_110822FTO_327476
|
1727001010NRG23100820220266012
|
624263211
|
11/08/2022
|
RAMESH
|
RAMESH
|
1727001010WL029940
|
00415
|
SBIN0030079
|
1428
|
25/08/2022
|
No Such Account
|
6992
|
MP1727001_261122FTO_540947
|
1727001007NRG23261120220400174
|
628197991
|
26/11/2022
|
hemant
|
hemant
|
1727001007WL058021
|
00415
|
SBIN0030079
|
1224
|
09/12/2022
|
Account closed
|
6993
|
MP1727001_261122FTO_540947
|
1727001006NRG23191120220387564
|
628197991
|
26/11/2022
|
Umar khan
|
Umar khan
|
1727001006WL056018
|
00666
|
IDFB0041381
|
204
|
09/12/2022
|
Account closed
|
6994
|
MP1727001_260323APB_FTO_728675
|
1727001003NRG23260320230560203
|
873655329
|
26/03/2023
|
bejanti bai
|
bejanti bai
|
1727001003WL080045
|
00415
|
SBIN0010848
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
MP1727001_040922FTO_376117
|
1727001003NRG23040920220294198
|
381996038
|
04/09/2022
|
MANOJ AHIRWAR
|
MANOJ AHIRWAR
|
1727001003WL036322
|
00415
|
SBIN0030106
|
1224
|
06/10/2022
|
Account closed
|
6996
|
MP1727001_251122FTO_536591
|
1727001002NRG23251120220397908
|
628234106
|
25/11/2022
|
Pradeep
|
Pradeep
|
1727001002WL057676
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6997
|
MP1727001_251122FTO_536591
|
1727001002NRG23251120220397893
|
628234106
|
25/11/2022
|
Arvind
|
Arvind
|
1727001002WL057676
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6998
|
MP1727001_251122FTO_536591
|
1727001002NRG23251120220397871
|
628234106
|
25/11/2022
|
Ker Singh
|
Ker Singh
|
1727001002WL057674
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6999
|
MP1727001_251122FTO_536591
|
1727001002NRG23251120220397789
|
628234106
|
25/11/2022
|
Rajkumari bai
|
Rajkumari bai
|
1727001002WL057669
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
7000
|
MP1727001_091222FTO_571429
|
1727001002NRG23091220220423470
|
764623315
|
09/12/2022
|
Ker Singh
|
Ker Singh
|
1727001002WL061541
|
00688
|
FINO0001446
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
7001
|
MP1727001_300522FTO_165876
|
1727001000NRG23300520220098284
|
141874015
|
30/05/2022
|
mulchand
|
mulchand
|
1727001WL009581
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
7002
|
MP1727001_260323APB_FTO_728711
|
1727001000NRG23260320230560205
|
873655150
|
26/03/2023
|
Rama bai
|
Rama bai
|
1727001WL080046
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7003
|
MP1727001_250522FTO_150409
|
1727001000NRG23250520220084113
|
116846370
|
25/05/2022
|
RAMVEER
|
RAMVEER
|
1727001WL008411
|
00689
|
AUBL0002308
|
1224
|
04/06/2022
|
Account Description Does not Tally
|
7004
|
MP1727001_250323APB_FTO_727236
|
1727001000NRG23250320230559445
|
873697589
|
25/03/2023
|
kailash
|
kailash
|
1727001WL079982
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7005
|
MP1727001_250323APB_FTO_727236
|
1727001000NRG23250320230559444
|
873697589
|
25/03/2023
|
kailash
|
kailash
|
1727001WL079982
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7006
|
MP1727001_250323APB_FTO_727236
|
1727001000NRG23250320230559295
|
873697589
|
25/03/2023
|
Rani
|
Rani
|
1727001WL079982
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7007
|
MP1727001_250323APB_FTO_727236
|
1727001000NRG23240320230558435
|
873697589
|
25/03/2023
|
champa lal
|
champa lal
|
1727001WL079912
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7008
|
MP1727001_230323APB_FTO_724588
|
1727001000NRG23220320230556464
|
730547369
|
23/03/2023
|
pooja bai
|
pooja bai
|
1727001WL079724
|
00688
|
FINO0001446
|
1428
|
31/03/2023
|
A/c Blocked or Frozen
|
7009
|
MP1727001_070323FTO_692199
|
1727001000NRG23131220220431972
|
691904360
|
07/03/2023
|
nirasha
|
nirasha
|
1727001WL0062864
|
00415
|
SBIN0030105
|
1224
|
25/03/2023
|
Account closed
|
7010
|
MP1727001_110822FTO_327476
|
1727001000NRG23110820220266349
|
624263211
|
11/08/2022
|
Sonu
|
Sonu
|
1727001WL030029
|
00089
|
CBIN0282216
|
2244
|
25/08/2022
|
Account closed
|
7011
|
MP1727001_061122FTO_497592
|
1727001000NRG23061120220367617
|
186940488
|
06/11/2022
|
sharda
|
sharda
|
1727001WL052477
|
00089
|
CBIN0282216
|
2856
|
16/11/2022
|
No Such Account
|
7012
|
MP1727007_101022APB_FTO_453281
|
1727007091NRG23091020220338914
|
578414849
|
10/10/2022
|
gudiya bai
|
gudiya bai
|
1727007091WL046726
|
00697
|
BKID0MG7063
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7013
|
MP1727007_101022APB_FTO_453281
|
1727007091NRG23091020220338915
|
578414849
|
10/10/2022
|
geeta bai
|
geeta bai
|
1727007091WL046727
|
00109
|
BKDN0811289
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7014
|
MP1727007_101022APB_FTO_453281
|
1727007091NRG23091020220338917
|
578414849
|
10/10/2022
|
anita bai
|
anita bai
|
1727007091WL046728
|
00697
|
BKID0MG7063
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7015
|
MP1727007_140123FTO_633180
|
1727007091NRG23100120230478461
|
004593810
|
14/01/2023
|
Geeta bai
|
Geeta bai
|
1727007091WL068978
|
00109
|
BKDN0811289
|
1224
|
16/02/2023
|
Participant not mapped to the product
|
7016
|
MP1727007_220922APB_FTO_416418
|
1727007091NRG23220920220317661
|
374363929
|
22/09/2022
|
geeta bai
|
geeta bai
|
1727007091WL041896
|
00109
|
BKDN0811289
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7017
|
MP1727007_220922APB_FTO_416418
|
1727007091NRG23220920220317662
|
374363929
|
22/09/2022
|
geeta bai
|
geeta bai
|
1727007091WL041896
|
00109
|
BKDN0811289
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7018
|
MP1727001_070323FTO_692199
|
1727001000NRG23051020220333441
|
691904360
|
07/03/2023
|
Jitendra
|
Jitendra
|
1727001WL0045482
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
Account closed
|
7019
|
MP1727001_070323FTO_692199
|
1727001000NRG23051020220333440
|
691904360
|
07/03/2023
|
Omprakash
|
Omprakash
|
1727001WL0045482
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
Account closed
|
7020
|
MP1727001_070323FTO_692199
|
1727001000NRG23051020220333439
|
691904360
|
07/03/2023
|
Gulab bai
|
Gulab bai
|
1727001WL0045482
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
Account closed
|
7021
|
MP1727007_271122APB_FTO_544164
|
1727007091NRG23261120220399952
|
628123676
|
27/11/2022
|
Radha bai
|
Radha bai
|
1727007091WL057986
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7022
|
MP1727007_271122APB_FTO_544164
|
1727007091NRG23261120220399953
|
628123676
|
27/11/2022
|
banaras bai
|
banaras bai
|
1727007091WL057986
|
00415
|
SBIN0006716
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7023
|
MP1727001_070323FTO_692199
|
1727001000NRG23051020220333438
|
691904360
|
07/03/2023
|
ramcharan
|
ramcharan
|
1727001WL0045482
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
Account closed
|
7024
|
MP1727001_070323FTO_692199
|
1727001000NRG23051020220333437
|
691904360
|
07/03/2023
|
Jitendra
|
Jitendra
|
1727001WL0045482
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
Account closed
|
7025
|
MP1727001_070323FTO_692199
|
1727001000NRG23051020220333436
|
691904360
|
07/03/2023
|
Omprakash
|
Omprakash
|
1727001WL0045482
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
Account closed
|
7026
|
MP1727001_070323FTO_692199
|
1727001000NRG23051020220333435
|
691904360
|
07/03/2023
|
Gulab bai
|
Gulab bai
|
1727001WL0045482
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
Account closed
|
7027
|
MP1727001_070323FTO_692199
|
1727001000NRG23051020220333434
|
691904360
|
07/03/2023
|
ramcharan
|
ramcharan
|
1727001WL0045482
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
Account closed
|
7028
|
MP1727001_070323FTO_692199
|
1727001000NRG23051020220333433
|
691904360
|
07/03/2023
|
Jitendra
|
Jitendra
|
1727001WL0045482
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
Account closed
|
7029
|
MP1727001_070323FTO_692199
|
1727001000NRG23051020220333432
|
691904360
|
07/03/2023
|
Omprakash
|
Omprakash
|
1727001WL0045482
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
Account closed
|
7030
|
MP1727001_070323FTO_692199
|
1727001000NRG23051020220333431
|
691904360
|
07/03/2023
|
Gulab bai
|
Gulab bai
|
1727001WL0045482
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
Account closed
|
7031
|
MP1727001_070323FTO_692199
|
1727001000NRG23051020220333430
|
691904360
|
07/03/2023
|
ramcharan
|
ramcharan
|
1727001WL0045482
|
00415
|
SBIN0030079
|
1224
|
25/03/2023
|
Account closed
|
7032
|
MP1727001_070323FTO_692199
|
1727001000NRG23051020220333426
|
691904360
|
07/03/2023
|
dhaniya baee
|
dhaniya baee
|
1727001WL0045479
|
00688
|
FINO0001446
|
1428
|
25/03/2023
|
No Such Account
|
7033
|
MP1727001_050123FTO_617114
|
1727001000NRG23050120230469097
|
009773659
|
05/01/2023
|
Pushpa bai
|
Pushpa bai
|
1727001WL067749
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
7034
|
MP1727001_050123FTO_617114
|
1727001000NRG23050120230469090
|
009773659
|
05/01/2023
|
SANJEEV
|
SANJEEV
|
1727001WL067749
|
00415
|
SBIN0030079
|
1224
|
16/02/2023
|
No Such Account
|
7035
|
MP1727001_050123FTO_617114
|
1727001000NRG23050120230469073
|
009773659
|
05/01/2023
|
Bhura
|
Bhura
|
1727001WL067748
|
00415
|
SBIN0030079
|
1020
|
16/02/2023
|
No Such Account
|
7036
|
MP1727001_050123FTO_617114
|
1727001000NRG23050120230469038
|
009773659
|
05/01/2023
|
bakil
|
bakil
|
1727001WL067748
|
00415
|
SBIN0030079
|
1224
|
16/02/2023
|
No Such Account
|
7037
|
MP1727001_050123FTO_617114
|
1727001000NRG23050120230468936
|
009773659
|
05/01/2023
|
mohar
|
mohar
|
1727001WL067744
|
00415
|
SBIN0030079
|
1224
|
16/02/2023
|
No Such Account
|
7038
|
MP1727001_050123FTO_617114
|
1727001000NRG23050120230468912
|
009773659
|
05/01/2023
|
jivan
|
jivan
|
1727001WL067741
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
Account closed
|
7039
|
MP1727001_020123APB_FTO_613666
|
1727001000NRG23020120230466159
|
020562640
|
02/01/2023
|
Krishanmohan
|
Krishanmohan
|
1727001WL067360
|
00415
|
SBIN0030079
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7040
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811042
|
692950608
|
02/03/2023
|
HALKAI SINGH
|
HALKAI SINGH
|
1727005WL0097868
|
00045
|
BARB0GANJBA
|
2702
|
25/03/2023
|
No Such Account
|
7041
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811041
|
692950608
|
02/03/2023
|
shanta bai
|
shanta bai
|
1727005WL0097867
|
00415
|
SBIN0030228
|
772
|
25/03/2023
|
No Such Account
|
7042
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811040
|
692950608
|
02/03/2023
|
mohar singh
|
mohar singh
|
1727005WL0097867
|
00415
|
SBIN0030228
|
772
|
25/03/2023
|
No Such Account
|
7043
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811039
|
692950608
|
02/03/2023
|
Basorilal
|
Basorilal
|
1727005WL0097867
|
00688
|
FINO0001001
|
772
|
25/03/2023
|
A/c Blocked or Frozen
|
7044
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811049
|
692950608
|
02/03/2023
|
akash
|
akash
|
1727005WL0097870
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
7045
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811050
|
692950608
|
02/03/2023
|
kamla bai
|
kamla bai
|
1727005WL0097870
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
Account closed
|
7046
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811051
|
692950608
|
02/03/2023
|
kamla bai
|
kamla bai
|
1727005WL0097870
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
Account closed
|
7047
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811053
|
692950608
|
02/03/2023
|
abhisek kushwah
|
abhisek kushwah
|
1727005WL0097872
|
00415
|
SBIN0030228
|
2316
|
25/03/2023
|
No Such Account
|
7048
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811054
|
692950608
|
02/03/2023
|
abhisek kushwah
|
abhisek kushwah
|
1727005WL0097872
|
00415
|
SBIN0030228
|
2509
|
25/03/2023
|
No Such Account
|
7049
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811055
|
692950608
|
02/03/2023
|
ghashiram banjara
|
ghashiram banjara
|
1727005WL0097872
|
00415
|
SBIN0030105
|
2509
|
25/03/2023
|
Account closed
|
7050
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811056
|
692950608
|
02/03/2023
|
raishkha
|
raishkha
|
1727005WL0097873
|
00415
|
SBIN0030105
|
1930
|
25/03/2023
|
No Such Account
|
7051
|
MP1727005_020323FTO_686973
|
1727005000NRG22070620220811057
|
692950608
|
02/03/2023
|
raishkha
|
raishkha
|
1727005WL0097873
|
00415
|
SBIN0030105
|
1930
|
25/03/2023
|
No Such Account
|
7052
|
MP1727005_020323FTO_686973
|
1727005000NRG22080720210396976
|
692950608
|
02/03/2023
|
Basorilal
|
Basorilal
|
1727005WL035851
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
7053
|
MP1727005_020323FTO_686973
|
1727005000NRG22080720210396977
|
692950608
|
02/03/2023
|
Basorilal
|
Basorilal
|
1727005WL035851
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
7054
|
MP1727005_020323FTO_686973
|
1727005000NRG22100820210451100
|
692950608
|
02/03/2023
|
naval singh
|
naval singh
|
1727005WL041874
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
7055
|
MP1727005_020323FTO_686973
|
1727005000NRG22100820210451101
|
692950608
|
02/03/2023
|
shivraj singh
|
shivraj singh
|
1727005WL041874
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
7056
|
MP1727005_020323FTO_686973
|
1727005000NRG22100820210451102
|
692950608
|
02/03/2023
|
hem bai
|
hem bai
|
1727005WL041874
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
7057
|
MP1727005_020323FTO_686973
|
1727005000NRG22100820210451321
|
692950608
|
02/03/2023
|
bhamerlal
|
bhamerlal
|
1727005WL041900
|
00415
|
SBIN0030105
|
1544
|
25/03/2023
|
No Such Account
|
7058
|
MP1727005_020323FTO_686973
|
1727005000NRG22100820210451322
|
692950608
|
02/03/2023
|
bhamerlal
|
bhamerlal
|
1727005WL041900
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
7059
|
MP1727005_020323FTO_686973
|
1727005000NRG22100820210451323
|
692950608
|
02/03/2023
|
Ganesh
|
Ganesh
|
1727005WL041900
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
7060
|
MP1727005_020323FTO_686973
|
1727005000NRG22100820210451324
|
692950608
|
02/03/2023
|
Ganesh
|
Ganesh
|
1727005WL041900
|
00415
|
SBIN0030105
|
1544
|
25/03/2023
|
No Such Account
|
7061
|
MP1727005_020323FTO_686973
|
1727005000NRG22100820210451325
|
692950608
|
02/03/2023
|
sona
|
sona
|
1727005WL041900
|
00415
|
SBIN0030105
|
1351
|
25/03/2023
|
No Such Account
|
7062
|
MP1727005_020323FTO_686973
|
1727005000NRG22100820210451326
|
692950608
|
02/03/2023
|
bhamerlal
|
bhamerlal
|
1727005WL041900
|
00415
|
SBIN0030105
|
1351
|
25/03/2023
|
No Such Account
|
7063
|
MP1727005_020323FTO_686973
|
1727005000NRG22100820210451412
|
692950608
|
02/03/2023
|
bunny
|
bunny
|
1727005WL041906
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
7064
|
MP1727005_020323FTO_686973
|
1727005000NRG22100820210451413
|
692950608
|
02/03/2023
|
bunny
|
bunny
|
1727005WL041906
|
00415
|
SBIN0030228
|
1544
|
25/03/2023
|
No Such Account
|
7065
|
MP1727005_020323FTO_686973
|
1727005000NRG22100820210451460
|
692950608
|
02/03/2023
|
prashantji
|
prashantji
|
1727005WL041911
|
00045
|
BARB0GANJBA
|
965
|
25/03/2023
|
No Such Account
|
7066
|
MP1727005_220722FTO_278595
|
1727005000NRG22100820210451598
|
487003728
|
22/07/2022
|
kala bai
|
kala bai
|
1727005WL041924
|
00415
|
SBIN0030228
|
2702
|
19/08/2022
|
No Such Account
|
7067
|
MP1727005_220722FTO_278595
|
1727005000NRG22100820210451609
|
487003728
|
22/07/2022
|
kala bai
|
kala bai
|
1727005WL041924
|
00415
|
SBIN0030228
|
2895
|
19/08/2022
|
No Such Account
|
7068
|
MP1727005_020323FTO_686973
|
1727005000NRG22101120210601448
|
692950608
|
02/03/2023
|
Jitendra
|
Jitendra
|
1727005WL063860
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
Account closed
|
7069
|
MP1727005_020323FTO_686973
|
1727005000NRG22101120210601450
|
692950608
|
02/03/2023
|
anokhi lal
|
anokhi lal
|
1727005WL063860
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
7070
|
MP1727005_020323FTO_686973
|
1727005000NRG22101120210601451
|
692950608
|
02/03/2023
|
bhamarlal
|
bhamarlal
|
1727005WL063860
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
7071
|
MP1727005_020323FTO_686973
|
1727005000NRG22101120210601453
|
692950608
|
02/03/2023
|
Jitendra
|
Jitendra
|
1727005WL063860
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
Account closed
|
7072
|
MP1727005_020323FTO_686973
|
1727005000NRG22101120210601454
|
692950608
|
02/03/2023
|
Jitendra
|
Jitendra
|
1727005WL063860
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
Account closed
|
7073
|
MP1727005_020323FTO_686973
|
1727005000NRG22110520210134601
|
692950608
|
02/03/2023
|
kera bai
|
kera bai
|
1727005WL012434
|
00415
|
SBIN0030218
|
1351
|
25/03/2023
|
Account closed
|
7074
|
MP1727005_020323FTO_686973
|
1727005000NRG22110520210134602
|
692950608
|
02/03/2023
|
kera bai
|
kera bai
|
1727005WL012434
|
00415
|
SBIN0030218
|
1351
|
25/03/2023
|
Account closed
|
7075
|
MP1727005_020323FTO_686973
|
1727005000NRG22110520210134604
|
692950608
|
02/03/2023
|
SHEELA BAI
|
SHEELA BAI
|
1727005WL012434
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
7076
|
MP1727005_020323FTO_686973
|
1727005000NRG22110520210134605
|
692950608
|
02/03/2023
|
SHEELA BAI
|
SHEELA BAI
|
1727005WL012434
|
00415
|
SBIN0030218
|
1351
|
25/03/2023
|
No Such Account
|
7077
|
MP1727005_020323FTO_686973
|
1727005000NRG22110520210134611
|
692950608
|
02/03/2023
|
kallu
|
kallu
|
1727005WL012437
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
7078
|
MP1727005_020323FTO_686973
|
1727005000NRG22110520210134612
|
692950608
|
02/03/2023
|
kallu
|
kallu
|
1727005WL012437
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
7079
|
MP1727005_020323FTO_686973
|
1727005000NRG22110520210134613
|
692950608
|
02/03/2023
|
ranu
|
ranu
|
1727005WL012437
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
7080
|
MP1727005_020323FTO_686973
|
1727005000NRG22110820210452624
|
692950608
|
02/03/2023
|
Santosh
|
Santosh
|
1727005WL042083
|
00045
|
BARB0GANJBA
|
2702
|
25/03/2023
|
No Such Account
|
7081
|
MP1727005_020323FTO_686973
|
1727005000NRG22110820210452625
|
692950608
|
02/03/2023
|
sumitra bai
|
sumitra bai
|
1727005WL042084
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
7082
|
MP1727005_020323FTO_686973
|
1727005000NRG22110820210452626
|
692950608
|
02/03/2023
|
sumitra bai
|
sumitra bai
|
1727005WL042084
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
7083
|
MP1727005_020323FTO_686973
|
1727005000NRG22110820210452688
|
692950608
|
02/03/2023
|
bhoopat
|
bhoopat
|
1727005WL042096
|
00415
|
SBIN0030218
|
2702
|
25/03/2023
|
No Such Account
|
7084
|
MP1727005_020323FTO_686973
|
1727005000NRG22110820210452689
|
692950608
|
02/03/2023
|
Arjun
|
Arjun
|
1727005WL042096
|
00415
|
SBIN0030105
|
2702
|
25/03/2023
|
No Such Account
|
7085
|
MP1727005_020323FTO_686973
|
1727005000NRG22110820210452690
|
692950608
|
02/03/2023
|
Kaluram
|
Kaluram
|
1727005WL042096
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
7086
|
MP1727005_020323FTO_686973
|
1727005000NRG22110820210452691
|
692950608
|
02/03/2023
|
Narmada prasad
|
Narmada prasad
|
1727005WL042096
|
00415
|
SBIN0030156
|
2702
|
25/03/2023
|
No Such Account
|
7087
|
MP1727005_020323FTO_686973
|
1727005000NRG22110820210452697
|
692950608
|
02/03/2023
|
guddi bai
|
guddi bai
|
1727005WL042099
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
Account closed
|
7088
|
MP1727005_020323FTO_686973
|
1727005000NRG22141120210608045
|
692950608
|
02/03/2023
|
Kamal singh
|
Kamal singh
|
1727005WL065193
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
Account closed
|
7089
|
MP1727005_020323FTO_686973
|
1727005000NRG22170620210296716
|
692950608
|
02/03/2023
|
BAHADUR JAI SINGH
|
BAHADUR JAI SINGH
|
1727005WL026203
|
00415
|
SBIN0030156
|
2316
|
25/03/2023
|
No Such Account
|
7090
|
MP1727005_020323FTO_686973
|
1727005000NRG22170620210296717
|
692950608
|
02/03/2023
|
BAHADUR JAI SINGH
|
BAHADUR JAI SINGH
|
1727005WL026203
|
00415
|
SBIN0030156
|
2702
|
25/03/2023
|
No Such Account
|
7091
|
MP1727005_020323FTO_686973
|
1727005000NRG22170620210296718
|
692950608
|
02/03/2023
|
JALAM SINGH
|
JALAM SINGH
|
1727005WL026203
|
00415
|
SBIN0030156
|
2702
|
25/03/2023
|
No Such Account
|
7092
|
MP1727005_020323FTO_686973
|
1727005000NRG22170620210296720
|
692950608
|
02/03/2023
|
UMA RAJPUT
|
UMA RAJPUT
|
1727005WL026203
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
7093
|
MP1727005_020323FTO_686973
|
1727005000NRG22180620210301853
|
692950608
|
02/03/2023
|
sumitra bai
|
sumitra bai
|
1727005WL026744
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
7094
|
MP1727005_020323FTO_686973
|
1727005000NRG22180620210301854
|
692950608
|
02/03/2023
|
sumitra bai
|
sumitra bai
|
1727005WL026744
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
7095
|
MP1727005_020323FTO_686973
|
1727005000NRG22180620210301961
|
692950608
|
02/03/2023
|
balaram
|
balaram
|
1727005WL026754
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
7096
|
MP1727005_020323FTO_686973
|
1727005000NRG22180620210301962
|
692950608
|
02/03/2023
|
balaram
|
balaram
|
1727005WL026754
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
7097
|
MP1727005_020323FTO_686973
|
1727005000NRG22180620210301963
|
692950608
|
02/03/2023
|
balaram
|
balaram
|
1727005WL026754
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
7098
|
MP1727005_020323FTO_686973
|
1727005000NRG22180620210301964
|
692950608
|
02/03/2023
|
balaram
|
balaram
|
1727005WL026754
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
7099
|
MP1727005_020323FTO_686973
|
1727005000NRG22180620210302153
|
692950608
|
02/03/2023
|
munnalal
|
munnalal
|
1727005WL026780
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
7100
|
MP1727005_020323FTO_686973
|
1727005000NRG22180620210302154
|
692950608
|
02/03/2023
|
munnalal
|
munnalal
|
1727005WL026780
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
7101
|
MP1727005_020323FTO_686973
|
1727005000NRG22180620210302165
|
692950608
|
02/03/2023
|
kalli bai
|
kalli bai
|
1727005WL026784
|
00415
|
SBIN0030156
|
1544
|
25/03/2023
|
No Such Account
|
7102
|
MP1727005_020323FTO_686973
|
1727005000NRG22180620210302242
|
692950608
|
02/03/2023
|
babu lal
|
babu lal
|
1727005WL026793
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
7103
|
MP1727005_020323FTO_686973
|
1727005000NRG22190120220718863
|
692950608
|
02/03/2023
|
BHAGIRATH
|
BHAGIRATH
|
1727005WL082936
|
00415
|
SBIN0030105
|
193
|
25/03/2023
|
No Such Account
|
7104
|
MP1727005_020323FTO_686973
|
1727005000NRG22190520210166288
|
692950608
|
02/03/2023
|
Hariya
|
Hariya
|
1727005WL015272
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
7105
|
MP1727005_020323FTO_686973
|
1727005000NRG22190520210166289
|
692950608
|
02/03/2023
|
kishanlal
|
kishanlal
|
1727005WL015272
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
7106
|
MP1727005_020323FTO_686973
|
1727005000NRG22190520210166290
|
692950608
|
02/03/2023
|
Luma bai
|
Luma bai
|
1727005WL015272
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
7107
|
MP1727005_020323FTO_686973
|
1727005000NRG22210620210315384
|
692950608
|
02/03/2023
|
SURENDRA
|
SURENDRA
|
1727005WL027952
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
No Such Account
|
7108
|
MP1727005_020323FTO_686973
|
1727005000NRG22210620210315385
|
692950608
|
02/03/2023
|
SURENDRA
|
SURENDRA
|
1727005WL027952
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
7109
|
MP1727005_020323FTO_686973
|
1727005000NRG22210620210315386
|
692950608
|
02/03/2023
|
SURENDRA
|
SURENDRA
|
1727005WL027952
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
No Such Account
|
7110
|
MP1727005_020323FTO_686973
|
1727005000NRG22210620210315387
|
692950608
|
02/03/2023
|
SURENDRA
|
SURENDRA
|
1727005WL027952
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
No Such Account
|
7111
|
MP1727005_020323FTO_686973
|
1727005000NRG22210620210315398
|
692950608
|
02/03/2023
|
AKASH
|
AKASH
|
1727005WL027952
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
No Such Account
|
7112
|
MP1727005_020323FTO_686973
|
1727005000NRG22210620210315399
|
692950608
|
02/03/2023
|
AKASH
|
AKASH
|
1727005WL027952
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
No Such Account
|
7113
|
MP1727005_020323FTO_686973
|
1727005000NRG22231220210683203
|
692950608
|
02/03/2023
|
bahadur
|
bahadur
|
1727005WL077331
|
00415
|
SBIN0030156
|
1737
|
25/03/2023
|
No Such Account
|
7114
|
MP1727005_020323FTO_686973
|
1727005000NRG22240120230814027
|
692950608
|
02/03/2023
|
GAREEB DAS AHIRVAR
|
GAREEB DAS AHIRVAR
|
1727005WL0098635
|
00048
|
BKID0009066
|
193
|
25/03/2023
|
No Such Account
|
7115
|
MP1727005_020323FTO_686973
|
1727005000NRG22241220210683442
|
692950608
|
02/03/2023
|
nousey sha
|
nousey sha
|
1727005WL077360
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
7116
|
MP1727005_020323FTO_686973
|
1727005000NRG22241220210683443
|
692950608
|
02/03/2023
|
armeena bi
|
armeena bi
|
1727005WL077360
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
7117
|
MP1727005_020323FTO_686973
|
1727005000NRG22241220210683444
|
692950608
|
02/03/2023
|
nousey sha
|
nousey sha
|
1727005WL077360
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
7118
|
MP1727005_020323FTO_686973
|
1727005000NRG22241220210683445
|
692950608
|
02/03/2023
|
armeena bi
|
armeena bi
|
1727005WL077360
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
7119
|
MP1727005_020323FTO_686973
|
1727005000NRG22241220210683447
|
692950608
|
02/03/2023
|
sumitra bai
|
sumitra bai
|
1727005WL077362
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
7120
|
MP1727005_020323FTO_686973
|
1727005000NRG22241220210683612
|
692950608
|
02/03/2023
|
bundela
|
bundela
|
1727005WL077386
|
00048
|
BKID0009035
|
2702
|
25/03/2023
|
No Such Account
|
7121
|
MP1727005_020323FTO_686973
|
1727005000NRG22241220210683613
|
692950608
|
02/03/2023
|
bundela
|
bundela
|
1727005WL077386
|
00048
|
BKID0009035
|
1930
|
25/03/2023
|
No Such Account
|
7122
|
MP1727005_020323FTO_686973
|
1727005000NRG22250520210189231
|
692950608
|
02/03/2023
|
nathi bai
|
nathi bai
|
1727005WL017079
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
Account closed
|
7123
|
MP1727005_020323FTO_686973
|
1727005000NRG22250520210189232
|
692950608
|
02/03/2023
|
karelal
|
karelal
|
1727005WL017079
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
7124
|
MP1727005_020323FTO_686973
|
1727005000NRG22250520210189233
|
692950608
|
02/03/2023
|
Ramprashad
|
Ramprashad
|
1727005WL017080
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
7125
|
MP1727005_020323FTO_686973
|
1727005000NRG22250520210189234
|
692950608
|
02/03/2023
|
kera bai
|
kera bai
|
1727005WL017080
|
00415
|
SBIN0030218
|
1351
|
25/03/2023
|
Account closed
|
7126
|
MP1727005_020323FTO_686973
|
1727005000NRG22250520210189235
|
692950608
|
02/03/2023
|
SHEELA BAI
|
SHEELA BAI
|
1727005WL017080
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
7127
|
MP1727005_020323FTO_686973
|
1727005000NRG22250520210189238
|
692950608
|
02/03/2023
|
balaram
|
balaram
|
1727005WL017081
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
7128
|
MP1727005_020323FTO_686973
|
1727005000NRG22250520210189239
|
692950608
|
02/03/2023
|
balaram
|
balaram
|
1727005WL017081
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
7129
|
MP1727005_020323FTO_686973
|
1727005000NRG22250520210189240
|
692950608
|
02/03/2023
|
kallu
|
kallu
|
1727005WL017081
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
7130
|
MP1727005_020323FTO_686973
|
1727005000NRG22250520210189241
|
692950608
|
02/03/2023
|
kallu
|
kallu
|
1727005WL017081
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
7131
|
MP1727005_020323FTO_686973
|
1727005000NRG22260320220800713
|
692950608
|
02/03/2023
|
vishnu
|
vishnu
|
1727005WL096018
|
00415
|
SBIN0030156
|
965
|
25/03/2023
|
No Such Account
|
7132
|
MP1727005_020323FTO_686973
|
1727005000NRG22260320220800761
|
692950608
|
02/03/2023
|
bare lal b
|
bare lal b
|
1727005WL096033
|
00354
|
PUNB0267100
|
2895
|
25/03/2023
|
No Such Account
|
7133
|
MP1727005_020323FTO_686973
|
1727005000NRG22260320220800762
|
692950608
|
02/03/2023
|
bundela
|
bundela
|
1727005WL096034
|
00697
|
BKID0NAMRGB
|
2702
|
26/03/2023
|
No Such Account
|
7134
|
MP1727005_020323FTO_686973
|
1727005000NRG22260320220800829
|
692950608
|
02/03/2023
|
dropati bai
|
dropati bai
|
1727005WL096043
|
00045
|
BARB0VIDISH
|
2895
|
25/03/2023
|
No Such Account
|
7135
|
MP1727005_020323FTO_686973
|
1727005000NRG22260320220800832
|
692950608
|
02/03/2023
|
Usman
|
Usman
|
1727005WL096046
|
00415
|
SBIN0030228
|
2316
|
25/03/2023
|
No Such Account
|
7136
|
MP1727005_020323FTO_686973
|
1727005000NRG22260320220800834
|
692950608
|
02/03/2023
|
dropati
|
dropati
|
1727005WL096047
|
00415
|
SBIN0030218
|
1351
|
25/03/2023
|
No Such Account
|
7137
|
MP1727005_020323FTO_686973
|
1727005000NRG22260320220800836
|
692950608
|
02/03/2023
|
kamla bai
|
kamla bai
|
1727005WL096049
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
Account closed
|
7138
|
MP1727005_020323FTO_686973
|
1727005000NRG22260320220800837
|
692950608
|
02/03/2023
|
akash
|
akash
|
1727005WL096049
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
7139
|
MP1727005_020323FTO_686973
|
1727005000NRG22260320220800844
|
692950608
|
02/03/2023
|
Basorilal
|
Basorilal
|
1727005WL096053
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
7140
|
MP1727005_020323FTO_686973
|
1727005000NRG22290120220730079
|
692950608
|
02/03/2023
|
shyamlal
|
shyamlal
|
1727005WL084817
|
00415
|
SBIN0030156
|
386
|
25/03/2023
|
No Such Account
|
7141
|
MP1727005_020323FTO_686973
|
1727005000NRG22290120220730080
|
692950608
|
02/03/2023
|
Guddi Bai
|
Guddi Bai
|
1727005WL084818
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
7142
|
MP1727005_020323FTO_686973
|
1727005000NRG22290120220730159
|
692950608
|
02/03/2023
|
kalli bai
|
kalli bai
|
1727005WL084835
|
00415
|
SBIN0030156
|
1351
|
25/03/2023
|
No Such Account
|
7143
|
MP1727005_020323FTO_686973
|
1727005000NRG22290120220730160
|
692950608
|
02/03/2023
|
Bhoora
|
Bhoora
|
1727005WL084835
|
00415
|
SBIN0030156
|
965
|
25/03/2023
|
Account closed
|
7144
|
MP1727005_020323FTO_686973
|
1727005000NRG22290120220730162
|
692950608
|
02/03/2023
|
Govind
|
Govind
|
1727005WL084836
|
00415
|
SBIN0030218
|
1351
|
25/03/2023
|
Account closed
|
7145
|
MP1727005_020323FTO_686973
|
1727005000NRG22290120220730163
|
692950608
|
02/03/2023
|
Lala ram
|
Lala ram
|
1727005WL084836
|
00415
|
SBIN0030218
|
1351
|
25/03/2023
|
Account closed
|
7146
|
MP1727005_020323FTO_686973
|
1727005000NRG22290120220730164
|
692950608
|
02/03/2023
|
Lala ram
|
Lala ram
|
1727005WL084836
|
00415
|
SBIN0030218
|
772
|
25/03/2023
|
Account closed
|
7147
|
MP1727005_020323FTO_686973
|
1727005000NRG22290120220730166
|
692950608
|
02/03/2023
|
Lala ram
|
Lala ram
|
1727005WL084836
|
00415
|
SBIN0030218
|
1351
|
25/03/2023
|
Account closed
|
7148
|
MP1727005_020323FTO_686973
|
1727005000NRG22290120220730167
|
692950608
|
02/03/2023
|
Govind
|
Govind
|
1727005WL084836
|
00415
|
SBIN0030218
|
1351
|
25/03/2023
|
Account closed
|
7149
|
MP1727005_020323FTO_686973
|
1727005000NRG22290120220730169
|
692950608
|
02/03/2023
|
bhoopat
|
bhoopat
|
1727005WL084837
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
7150
|
MP1727005_020323FTO_686973
|
1727005000NRG22290120220730170
|
692950608
|
02/03/2023
|
bhoopat
|
bhoopat
|
1727005WL084837
|
00415
|
SBIN0030218
|
2316
|
25/03/2023
|
No Such Account
|
7151
|
MP1727005_020323FTO_686973
|
1727005000NRG22290120220730171
|
692950608
|
02/03/2023
|
bhoopat
|
bhoopat
|
1727005WL084837
|
00415
|
SBIN0030218
|
2316
|
25/03/2023
|
No Such Account
|
7152
|
MP1727005_020323FTO_686973
|
1727005000NRG22290120220730172
|
692950608
|
02/03/2023
|
bhoopat
|
bhoopat
|
1727005WL084837
|
00415
|
SBIN0030218
|
2702
|
25/03/2023
|
No Such Account
|
7153
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693629
|
692950608
|
02/03/2023
|
ghashiram banjara
|
ghashiram banjara
|
1727005WL079001
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
Account closed
|
7154
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693630
|
692950608
|
02/03/2023
|
ghashiram banjara
|
ghashiram banjara
|
1727005WL079001
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
Account closed
|
7155
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693631
|
692950608
|
02/03/2023
|
ghashiram banjara
|
ghashiram banjara
|
1727005WL079001
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
Account closed
|
7156
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693632
|
692950608
|
02/03/2023
|
ghashiram banjara
|
ghashiram banjara
|
1727005WL079001
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
Account closed
|
7157
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693633
|
692950608
|
02/03/2023
|
anisha bee
|
anisha bee
|
1727005WL079001
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
Account closed
|
7158
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693634
|
692950608
|
02/03/2023
|
surendra
|
surendra
|
1727005WL079001
|
00415
|
SBIN0030218
|
1158
|
25/03/2023
|
No Such Account
|
7159
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693635
|
692950608
|
02/03/2023
|
bheemsingh
|
bheemsingh
|
1727005WL079001
|
00415
|
SBIN0030156
|
1930
|
25/03/2023
|
Account closed
|
7160
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693636
|
692950608
|
02/03/2023
|
bheemsingh
|
bheemsingh
|
1727005WL079001
|
00415
|
SBIN0030156
|
193
|
25/03/2023
|
Account closed
|
7161
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693644
|
692950608
|
02/03/2023
|
abhisek kushwah
|
abhisek kushwah
|
1727005WL079001
|
00415
|
SBIN0030228
|
579
|
25/03/2023
|
No Such Account
|
7162
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693645
|
692950608
|
02/03/2023
|
abhisek kushwah
|
abhisek kushwah
|
1727005WL079001
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
7163
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693646
|
692950608
|
02/03/2023
|
abhisek kushwah
|
abhisek kushwah
|
1727005WL079001
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
7164
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693647
|
692950608
|
02/03/2023
|
abhisek kushwah
|
abhisek kushwah
|
1727005WL079001
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
7165
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693648
|
692950608
|
02/03/2023
|
fool singh kushwah
|
fool singh kushwah
|
1727005WL079001
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
7166
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693649
|
692950608
|
02/03/2023
|
fool singh kushwah
|
fool singh kushwah
|
1727005WL079001
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
7167
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693650
|
692950608
|
02/03/2023
|
fool singh kushwah
|
fool singh kushwah
|
1727005WL079001
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
7168
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693651
|
692950608
|
02/03/2023
|
fool singh kushwah
|
fool singh kushwah
|
1727005WL079001
|
00415
|
SBIN0030228
|
1158
|
25/03/2023
|
No Such Account
|
7169
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693669
|
692950608
|
02/03/2023
|
Pushpa
|
Pushpa
|
1727005WL079005
|
00697
|
BKID0NAMRGB
|
1158
|
26/03/2023
|
No Such Account
|
7170
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693670
|
692950608
|
02/03/2023
|
Pushpa
|
Pushpa
|
1727005WL079005
|
00697
|
BKID0NAMRGB
|
965
|
26/03/2023
|
No Such Account
|
7171
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693673
|
692950608
|
02/03/2023
|
shivnaran
|
shivnaran
|
1727005WL079006
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
Account closed
|
7172
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693674
|
692950608
|
02/03/2023
|
bheema bai
|
bheema bai
|
1727005WL079007
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
7173
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693675
|
692950608
|
02/03/2023
|
Narmada prasad
|
Narmada prasad
|
1727005WL079007
|
00415
|
SBIN0030156
|
2316
|
25/03/2023
|
No Such Account
|
7174
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693676
|
692950608
|
02/03/2023
|
Narmada prasad
|
Narmada prasad
|
1727005WL079007
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
7175
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693677
|
692950608
|
02/03/2023
|
Narmada prasad
|
Narmada prasad
|
1727005WL079007
|
00415
|
SBIN0030156
|
2509
|
25/03/2023
|
No Such Account
|
7176
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693724
|
692950608
|
02/03/2023
|
Bali Rahaman Khan
|
Bali Rahaman Khan
|
1727005WL079019
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
7177
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693725
|
692950608
|
02/03/2023
|
Gourav
|
Gourav
|
1727005WL079019
|
00415
|
SBIN0030105
|
1158
|
25/03/2023
|
No Such Account
|
7178
|
MP1727005_020323FTO_686973
|
1727005000NRG22301220210693729
|
692950608
|
02/03/2023
|
vishnu
|
vishnu
|
1727005WL079021
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
7179
|
MP1727005_010622FTO_168804
|
1727005000NRG23010620220103566
|
140060587
|
01/06/2022
|
kelash singh
|
kelash singh
|
1727005WL009970
|
00415
|
SBIN0030228
|
1224
|
04/06/2022
|
No Such Account
|
7180
|
MP1727005_010622FTO_168804
|
1727005000NRG23010620220103567
|
140060587
|
01/06/2022
|
kelash singh
|
kelash singh
|
1727005WL009970
|
00415
|
SBIN0030228
|
1224
|
04/06/2022
|
No Such Account
|
7181
|
MP1727005_010622FTO_170658
|
1727005000NRG23010620220106222
|
139411502
|
01/06/2022
|
Dongar singh
|
Dongar singh
|
1727005WL010208
|
00168
|
ICIC0000480
|
2448
|
04/06/2022
|
No Such Account
|
7182
|
MP1727005_010622FTO_170658
|
1727005000NRG23010620220106249
|
139411502
|
01/06/2022
|
kera bai
|
kera bai
|
1727005WL010211
|
00415
|
SBIN0030218
|
1224
|
04/06/2022
|
Account closed
|
7183
|
MP1727005_010622FTO_170658
|
1727005000NRG23010620220106267
|
139411502
|
01/06/2022
|
bhura
|
bhura
|
1727005WL010211
|
00415
|
SBIN0030105
|
1224
|
04/06/2022
|
No Such Account
|
7184
|
MP1727005_010622FTO_170658
|
1727005000NRG23010620220106273
|
139411502
|
01/06/2022
|
RAKESH
|
RAKESH
|
1727005WL010211
|
00152
|
HDFC0000448
|
1224
|
04/06/2022
|
No Such Account
|
7185
|
MP1727005_010622FTO_170658
|
1727005000NRG23010620220106276
|
139411502
|
01/06/2022
|
munni bai
|
munni bai
|
1727005WL010211
|
00415
|
SBIN0030156
|
1224
|
04/06/2022
|
No Such Account
|
7186
|
MP1727005_010622FTO_170658
|
1727005000NRG23010620220106279
|
139411502
|
01/06/2022
|
dalel
|
dalel
|
1727005WL010212
|
00415
|
SBIN0030105
|
3264
|
04/06/2022
|
No Such Account
|
7187
|
MP1727005_020522FTO_95016
|
1727005000NRG23020520220039515
|
678751438
|
02/05/2022
|
KUSUM BAI
|
KUSUM BAI
|
1727005WL004480
|
00688
|
FINO0001001
|
2448
|
13/05/2022
|
A/c Blocked or Frozen
|
7188
|
MP1727005_030622FTO_174612
|
1727005000NRG23030620220110374
|
260200462
|
03/06/2022
|
AJAY
|
AJAY
|
1727005WL010660
|
00415
|
SBIN0030228
|
1224
|
11/06/2022
|
Account closed
|
7189
|
MP1727005_050522FTO_101003
|
1727005000NRG23050520220044477
|
746940432
|
05/05/2022
|
Dongar singh
|
Dongar singh
|
1727005WL004994
|
00168
|
ICIC0000480
|
2448
|
17/05/2022
|
Account closed
|
7190
|
MP1727005_051022FTO_444682
|
1727005000NRG23051020220333862
|
493400326
|
05/10/2022
|
Kisorshingh
|
Kisorshingh
|
1727005WL045579
|
00415
|
SBIN0030156
|
2448
|
10/10/2022
|
No Such Account
|
7191
|
MP1727005_111222APB_FTO_576251
|
1727005000NRG23101220220426244
|
763559188
|
11/12/2022
|
pappu biraj
|
pappu biraj
|
1727005WL061973
|
00415
|
SBIN0010820
|
1224
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7192
|
MP1727005_110123APB_FTO_628370
|
1727005000NRG23110120230481057
|
884953692
|
11/01/2023
|
Himmat
|
Himmat
|
1727005WL069245
|
00415
|
SBIN0030228
|
1428
|
14/02/2023
|
A/c Blocked or Frozen
|
7193
|
MP1727005_110422FTO_39728
|
1727005000NRG23110420220004925
|
544549081
|
11/04/2022
|
avidkhan
|
avidkhan
|
1727005WL000534
|
00415
|
SBIN0030156
|
612
|
07/05/2022
|
Account closed
|
7194
|
MP1727005_110422FTO_39728
|
1727005000NRG23110420220004929
|
544549081
|
11/04/2022
|
mahendra
|
mahendra
|
1727005WL000535
|
00415
|
SBIN0030156
|
1224
|
07/05/2022
|
No Such Account
|
7195
|
MP1727005_110422FTO_39728
|
1727005000NRG23110420220005002
|
544549081
|
11/04/2022
|
MUKESH NAYAK
|
MUKESH NAYAK
|
1727005WL000539
|
00689
|
AUBL0002308
|
1224
|
07/05/2022
|
Account Description Does not Tally
|
7196
|
MP1727005_110422FTO_39728
|
1727005000NRG23110420220005101
|
544549081
|
11/04/2022
|
Insaf khan
|
Insaf khan
|
1727005WL000550
|
00415
|
SBIN0030218
|
1224
|
07/05/2022
|
No Such Account
|
7197
|
MP1727005_110522FTO_116151
|
1727005000NRG23110520220056426
|
744805392
|
11/05/2022
|
avidkhan
|
avidkhan
|
1727005WL006079
|
00415
|
SBIN0030156
|
2448
|
17/05/2022
|
Account closed
|
7198
|
MP1727005_111222APB_FTO_576251
|
1727005000NRG23111220220427607
|
763559188
|
11/12/2022
|
Lalla
|
Lalla
|
1727005WL062239
|
00415
|
SBIN0030156
|
1836
|
16/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7199
|
MP1727005_140522APB_FTO_125611
|
1727005000NRG23140520220062741
|
880713109
|
14/05/2022
|
Devendra
|
Devendra
|
1727005WL006682
|
00415
|
SBIN0030228
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
MP1727005_150522FTO_126843
|
1727005000NRG23140520220062885
|
880856651
|
15/05/2022
|
Jeetendra
|
Jeetendra
|
1727005WL006687
|
00415
|
SBIN0030218
|
2448
|
25/05/2022
|
No Such Account
|
7201
|
MP1727005_150522APB_FTO_126853
|
1727005000NRG23150520220064037
|
880777637
|
15/05/2022
|
Kasiram
|
Kasiram
|
1727005WL006789
|
00415
|
SBIN0030156
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7202
|
MP1727005_181122APB_FTO_518358
|
1727005000NRG23171120220385006
|
387956463
|
18/11/2022
|
Mahesh
|
Mahesh
|
1727005WL055596
|
00415
|
SBIN0030156
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7203
|
MP1727005_180422FTO_58429
|
1727005000NRG23180420220015812
|
680387398
|
18/04/2022
|
Lalaram
|
Lalaram
|
1727005WL001836
|
00415
|
SBIN0030105
|
2244
|
13/05/2022
|
No Such Account
|
7204
|
MP1727005_180422FTO_58429
|
1727005000NRG23180420220015876
|
680387398
|
18/04/2022
|
GANGA BAI
|
GANGA BAI
|
1727005WL001850
|
00415
|
SBIN0030156
|
3264
|
13/05/2022
|
No Such Account
|
7205
|
MP1727005_180422FTO_58429
|
1727005000NRG23180420220015888
|
680387398
|
18/04/2022
|
DEEPAK
|
DEEPAK
|
1727005WL001853
|
00078
|
CNRB0017756
|
3264
|
13/05/2022
|
No Such Account
|
7206
|
MP1727005_180722FTO_268472
|
1727005000NRG23180720220234735
|
105140473
|
18/07/2022
|
Ashok
|
Ashok
|
1727005WL023987
|
00688
|
FINO0001446
|
2652
|
25/07/2022
|
A/c Blocked or Frozen
|
7207
|
MP1727005_180722FTO_268472
|
1727005000NRG23180720220234786
|
105140473
|
18/07/2022
|
RADHA BAI
|
RADHA BAI
|
1727005WL023992
|
00415
|
SBIN0030228
|
1224
|
25/07/2022
|
No Such Account
|
7208
|
MP1727005_180722FTO_268472
|
1727005000NRG23180720220234789
|
105140473
|
18/07/2022
|
Bhoora
|
Bhoora
|
1727005WL023994
|
00415
|
SBIN0030218
|
3060
|
25/07/2022
|
Account closed
|
7209
|
MP1727005_190422APB_FTO_61831
|
1727005000NRG23190420220017203
|
563015753
|
19/04/2022
|
shishupal
|
shishupal
|
1727005WL002000
|
00415
|
SBIN0030156
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
MP1727005_200722FTO_274195
|
1727005000NRG23200720220237932
|
487145730
|
20/07/2022
|
samandar singh
|
samandar singh
|
1727005WL024433
|
00415
|
SBIN0030218
|
3060
|
19/08/2022
|
No Such Account
|
7211
|
MP1727005_200722FTO_274195
|
1727005000NRG23200720220237940
|
487145730
|
20/07/2022
|
majbut singh
|
majbut singh
|
1727005WL024435
|
00415
|
SBIN0030218
|
3060
|
19/08/2022
|
No Such Account
|
7212
|
MP1727005_200722FTO_274195
|
1727005000NRG23200720220237981
|
487145730
|
20/07/2022
|
Om prakash
|
Om prakash
|
1727005WL024449
|
00415
|
SBIN0030156
|
1224
|
19/08/2022
|
No Such Account
|
7213
|
MP1727005_200722FTO_274195
|
1727005000NRG23200720220237984
|
487145730
|
20/07/2022
|
rachana bai
|
rachana bai
|
1727005WL024449
|
00688
|
FINO0001001
|
1224
|
19/08/2022
|
No Such Account
|
7214
|
MP1727005_200722FTO_274195
|
1727005000NRG23200720220238051
|
487145730
|
20/07/2022
|
Usman
|
Usman
|
1727005WL024458
|
00415
|
SBIN0030228
|
1224
|
19/08/2022
|
No Such Account
|
7215
|
MP1727005_290522FTO_162914
|
1727005000NRG23220520220077724
|
140598141
|
29/05/2022
|
Anita bai
|
Anita bai
|
1727005WL0007927
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
7216
|
MP1727005_290522FTO_162914
|
1727005000NRG23220520220077725
|
140598141
|
29/05/2022
|
Anita bai
|
Anita bai
|
1727005WL0007927
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
7217
|
MP1727005_290522FTO_162914
|
1727005000NRG23220520220077733
|
140598141
|
29/05/2022
|
Anita bai
|
Anita bai
|
1727005WL0007927
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
7218
|
MP1727005_220622FTO_219005
|
1727005000NRG23220620220175098
|
553837072
|
22/06/2022
|
Dongar singh
|
Dongar singh
|
1727005WL016973
|
00168
|
ICIC0003807
|
2448
|
29/06/2022
|
No Such Account
|
7219
|
MP1727005_220622FTO_219005
|
1727005000NRG23220620220176840
|
553837072
|
22/06/2022
|
dinesh
|
dinesh
|
1727005WL017148
|
00415
|
SBIN0030105
|
1224
|
29/06/2022
|
Account closed
|
7220
|
MP1727005_250123APB_FTO_653800
|
1727005000NRG23250120230502083
|
887236286
|
25/01/2023
|
Himmat
|
Himmat
|
1727005WL072102
|
00415
|
SBIN0030228
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
7221
|
MP1727002_210922FTO_412604
|
1727002069NRG22210120220722019
|
374417105
|
21/09/2022
|
sonu
|
sonu
|
1727002WL083474
|
00152
|
HDFC0002146
|
1158
|
04/10/2022
|
Account closed
|
7222
|
MP1727002_210922FTO_412604
|
1727002069NRG22210120220722018
|
374417105
|
21/09/2022
|
sonu
|
sonu
|
1727002WL083474
|
00152
|
HDFC0002146
|
193
|
04/10/2022
|
Account closed
|
7223
|
MP1727002_210922FTO_412604
|
1727002069NRG22210120220722017
|
374417105
|
21/09/2022
|
sonu
|
sonu
|
1727002WL083474
|
00152
|
HDFC0002146
|
1158
|
04/10/2022
|
Account closed
|
7224
|
MP1727005_260422APB_FTO_78600
|
1727005000NRG23260420220028961
|
556061168
|
26/04/2022
|
shishupal
|
shishupal
|
1727005WL003334
|
00415
|
SBIN0030156
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7225
|
MP1727005_260722FTO_286757
|
1727005000NRG23260720220245743
|
481309035
|
26/07/2022
|
Om prakash
|
Om prakash
|
1727005WL025819
|
00415
|
SBIN0030156
|
1224
|
16/08/2022
|
No Such Account
|
7226
|
MP1727005_260722FTO_286757
|
1727005000NRG23260720220245744
|
481309035
|
26/07/2022
|
rajbai
|
rajbai
|
1727005WL025819
|
00415
|
SBIN0030218
|
1224
|
16/08/2022
|
No Such Account
|
7227
|
MP1727005_260822FTO_359331
|
1727005000NRG23260820220285148
|
391554084
|
26/08/2022
|
veer singh
|
veer singh
|
1727005WL034160
|
00415
|
SBIN0030228
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
7228
|
MP1727005_260822FTO_359331
|
1727005000NRG23260820220285182
|
391554084
|
26/08/2022
|
rubeena bee
|
rubeena bee
|
1727005WL034167
|
00045
|
BARB0AIRPOR
|
2856
|
06/10/2022
|
No Such Account
|
7229
|
MP1727005_280822FTO_362094
|
1727005000NRG23280820220286736
|
356948090
|
28/08/2022
|
rachana bai
|
rachana bai
|
1727005WL034512
|
00688
|
FINO0001446
|
2448
|
04/10/2022
|
No Such Account
|
7230
|
MP1727005_280822FTO_362094
|
1727005000NRG23280820220286778
|
356948090
|
28/08/2022
|
soureel
|
soureel
|
1727005WL034520
|
00045
|
BARB0VJVIDI
|
2856
|
04/10/2022
|
No Such Account
|
7231
|
MP1727005_280822FTO_362094
|
1727005000NRG23280820220286789
|
356948090
|
28/08/2022
|
juver
|
juver
|
1727005WL034521
|
00045
|
BARB0VJVIDI
|
2856
|
04/10/2022
|
No Such Account
|
7232
|
MP1727005_291022FTO_485892
|
1727005000NRG23281020220359714
|
001981439
|
29/10/2022
|
raj bai pan
|
raj bai pan
|
1727005WL051044
|
00415
|
SBIN0030228
|
1020
|
07/11/2022
|
No Such Account
|
7233
|
MP1727005_010522FTO_91423
|
1727005000NRG23300420220036310
|
680224466
|
01/05/2022
|
varsha
|
varsha
|
1727005WL004150
|
00045
|
BARB0VJVIDI
|
1428
|
13/05/2022
|
No Such Account
|
7234
|
MP1727005_010522FTO_91423
|
1727005000NRG23300420220036311
|
680224466
|
01/05/2022
|
rajaa
|
rajaa
|
1727005WL004150
|
00045
|
BARB0VJVIDI
|
1428
|
13/05/2022
|
No Such Account
|
7235
|
MP1727005_311222FTO_609874
|
1727005000NRG23311220220463380
|
025249726
|
31/12/2022
|
nirpat
|
nirpat
|
1727005WL066952
|
00415
|
SBIN0030105
|
1224
|
17/02/2023
|
Account closed
|
7236
|
MP1727005_271022FTO_483247
|
1727005002NRG23271020220358108
|
896761181
|
27/10/2022
|
BHIHARILAL
|
BHIHARILAL
|
1727005002WL050769
|
00415
|
SBIN0030105
|
2856
|
02/11/2022
|
No Such Account
|
7237
|
MP1727005_250123APB_FTO_653800
|
1727005008NRG23250120230502401
|
887236286
|
25/01/2023
|
Takhat
|
Takhat
|
1727005008WL072125
|
00415
|
SBIN0030228
|
2448
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7238
|
MP1727005_191122FTO_521835
|
1727005009NRG23191120220387853
|
388259371
|
19/11/2022
|
rajbai
|
rajbai
|
1727005009WL056063
|
00415
|
SBIN0030228
|
2856
|
25/11/2022
|
Account closed
|
7239
|
MP1727005_020323FTO_686973
|
1727005011NRG22031020210526573
|
692950608
|
02/03/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
1727005WL053265
|
00415
|
SBIN0030156
|
579
|
25/03/2023
|
Account closed
|
7240
|
MP1727005_020323FTO_686973
|
1727005011NRG22130720210416167
|
692950608
|
02/03/2023
|
Bali Rahaman Khan
|
Bali Rahaman Khan
|
1727005WL038000
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
7241
|
MP1727005_020323FTO_686973
|
1727005011NRG22130720210416168
|
692950608
|
02/03/2023
|
Gourav
|
Gourav
|
1727005WL038000
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
7242
|
MP1727005_020323FTO_686973
|
1727005011NRG22130720210416169
|
692950608
|
02/03/2023
|
Gourav
|
Gourav
|
1727005WL038000
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
7243
|
MP1727005_020323FTO_686973
|
1727005011NRG22130720210416170
|
692950608
|
02/03/2023
|
Guddi Bai
|
Guddi Bai
|
1727005WL038000
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
7244
|
MP1727005_020323FTO_686973
|
1727005011NRG22130720210416171
|
692950608
|
02/03/2023
|
Aarti Kevat
|
Aarti Kevat
|
1727005WL038000
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
7245
|
MP1727005_020323FTO_686973
|
1727005011NRG22300120220730295
|
692950608
|
02/03/2023
|
vinita bai
|
vinita bai
|
1727005WL084882
|
00415
|
SBIN0030156
|
1158
|
25/03/2023
|
No Such Account
|
7246
|
MP1727005_130123FTO_632532
|
1727005012NRG23070120230473285
|
885065860
|
13/01/2023
|
Tofan Singh
|
Tofan Singh
|
1727005012WL068237
|
00415
|
SBIN0030105
|
1224
|
15/02/2023
|
No Such Account
|
7247
|
MP1727005_130123FTO_632532
|
1727005012NRG23130120230483527
|
885065860
|
13/01/2023
|
Tofan Singh
|
Tofan Singh
|
1727005012WL069520
|
00415
|
SBIN0030105
|
1224
|
15/02/2023
|
No Such Account
|
7248
|
MP1727005_150522FTO_126843
|
1727005012NRG23140520220062066
|
880856651
|
15/05/2022
|
RADHA BAI
|
RADHA BAI
|
1727005012WL006629
|
00415
|
SBIN0030156
|
1224
|
25/05/2022
|
No Such Account
|
7249
|
MP1727005_030622FTO_174612
|
1727005025NRG23020620220109740
|
260200462
|
03/06/2022
|
Hari singh
|
Hari singh
|
1727005025WL010591
|
00415
|
SBIN0030105
|
2652
|
11/06/2022
|
No Such Account
|
7250
|
MP1727005_260722FTO_286757
|
1727005025NRG23260720220244659
|
481309035
|
26/07/2022
|
Hari singh banjara
|
Hari singh banjara
|
1727005025WL025656
|
00415
|
SBIN0030156
|
2856
|
16/08/2022
|
No Such Account
|
7251
|
MP1727005_190323APB_FTO_716935
|
1727005036NRG23190320230552148
|
730855044
|
19/03/2023
|
DHANRAJ PAL
|
DHANRAJ PAL
|
1727005036WL079344
|
00415
|
SBIN0030105
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
MP1727005_190323APB_FTO_716935
|
1727005036NRG23190320230552153
|
730855044
|
19/03/2023
|
Sudeep Rajput
|
Sudeep Rajput
|
1727005036WL079344
|
00415
|
SBIN0030105
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
MP1727005_301222FTO_608731
|
1727005044NRG23281220220457340
|
025700929
|
30/12/2022
|
pravesh kushwah
|
pravesh kushwah
|
1727005044WL066186
|
00462
|
UCBA0002897
|
1224
|
16/02/2023
|
No Such Account
|
7254
|
MP1727005_030622FTO_174612
|
1727005050NRG23020620220107204
|
260200462
|
03/06/2022
|
Laxman singh
|
Laxman singh
|
1727005050WL010286
|
00415
|
SBIN0030228
|
2040
|
11/06/2022
|
No Such Account
|
7255
|
MP1727005_080323APB_FTO_692610
|
1727005052NRG23080320230539685
|
691795400
|
08/03/2023
|
Dharusingh
|
Dharusingh
|
1727005052WL077896
|
00415
|
SBIN0030156
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7256
|
MP1727005_020323FTO_686973
|
1727005055NRG22220520210178632
|
692950608
|
02/03/2023
|
arvind vishkarma
|
arvind vishkarma
|
1727005WL016284
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
7257
|
MP1727005_020323FTO_686973
|
1727005055NRG22220520210178633
|
692950608
|
02/03/2023
|
babu lal
|
babu lal
|
1727005WL016284
|
00688
|
FINO0001001
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
7258
|
MP1727005_020323FTO_686973
|
1727005075NRG22290920210519599
|
692950608
|
02/03/2023
|
vishnu
|
vishnu
|
1727005WL052347
|
00415
|
SBIN0030156
|
1140
|
25/03/2023
|
No Such Account
|
7259
|
MP1727005_290323FTO_732478
|
1727005077NRG22211120210623534
|
873397402
|
29/03/2023
|
Dinesh
|
Dinesh
|
1727005WL067808
|
00415
|
SBIN0030218
|
193
|
04/04/2023
|
No Such Account
|
7260
|
MP1727005_290323FTO_732478
|
1727005077NRG22301220210693831
|
873397402
|
29/03/2023
|
sharda bai
|
sharda bai
|
1727005WL079033
|
00415
|
SBIN0030228
|
1158
|
04/04/2023
|
No Such Account
|
7261
|
MP1727005_290323FTO_732478
|
1727005077NRG22301220210693832
|
873397402
|
29/03/2023
|
sharda bai
|
sharda bai
|
1727005WL079033
|
00415
|
SBIN0030228
|
1158
|
04/04/2023
|
No Such Account
|
7262
|
MP1727005_290323FTO_732478
|
1727005077NRG22301220210693833
|
873397402
|
29/03/2023
|
sharda bai
|
sharda bai
|
1727005WL079033
|
00415
|
SBIN0030228
|
1158
|
04/04/2023
|
No Such Account
|
7263
|
MP1727005_290323FTO_732478
|
1727005077NRG22301220210693834
|
873397402
|
29/03/2023
|
sharda bai
|
sharda bai
|
1727005WL079033
|
00415
|
SBIN0030228
|
1158
|
04/04/2023
|
No Such Account
|
7264
|
MP1727005_290323FTO_732478
|
1727005077NRG22301220210693835
|
873397402
|
29/03/2023
|
sharda bai
|
sharda bai
|
1727005WL079033
|
00415
|
SBIN0030228
|
1158
|
04/04/2023
|
No Such Account
|
7265
|
MP1727005_191222FTO_591918
|
1727005081NRG23191220220440585
|
876417309
|
19/12/2022
|
Sandhya bhoi
|
Sandhya bhoi
|
1727005081WL064042
|
00032
|
UTIB0003635
|
1224
|
23/12/2022
|
No Such Account
|
7266
|
MP1727005_050123APB_FTO_618529
|
1727005083NRG23050120230470158
|
010354986
|
05/01/2023
|
Rinku
|
Rinku
|
1727005083WL067886
|
00415
|
SBIN0030156
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7267
|
MP1727005_051022FTO_444682
|
1727005083NRG23051020220333457
|
493400326
|
05/10/2022
|
Om prakash
|
Om prakash
|
1727005083WL045489
|
00415
|
SBIN0030218
|
1224
|
10/10/2022
|
No Such Account
|
7268
|
MP1727006_020323FTO_686347
|
1727006000NRG22010820220811361
|
693093677
|
02/03/2023
|
Mohan singh
|
Mohan singh
|
1727006WL0097981
|
00697
|
BKID0NAMRGB
|
193
|
26/03/2023
|
No Such Account
|
7269
|
MP1727006_020323FTO_686347
|
1727006000NRG22010820220811362
|
693093677
|
02/03/2023
|
Mohan singh
|
Mohan singh
|
1727006WL0097981
|
00697
|
BKID0NAMRGB
|
1158
|
26/03/2023
|
No Such Account
|
7270
|
MP1727006_020323FTO_686347
|
1727006000NRG22010820220811363
|
693093677
|
02/03/2023
|
Shandya
|
Shandya
|
1727006WL0097981
|
00697
|
BKID0NAMRGB
|
1351
|
26/03/2023
|
No Such Account
|
7271
|
MP1727006_020323FTO_686347
|
1727006000NRG22010820220811364
|
693093677
|
02/03/2023
|
Kirat malviya
|
Kirat malviya
|
1727006WL0097982
|
00089
|
CBIN0282911
|
1158
|
25/03/2023
|
No Such Account
|
7272
|
MP1727006_020323FTO_686347
|
1727006000NRG22010820220811366
|
693093677
|
02/03/2023
|
mohini
|
mohini
|
1727006WL0097982
|
00089
|
CBIN0282911
|
1158
|
25/03/2023
|
No Such Account
|
7273
|
MP1727006_020323FTO_686347
|
1727006000NRG22121020220812027
|
693093677
|
02/03/2023
|
nilish
|
nilish
|
1727006WL0098155
|
00415
|
SBIN0007288
|
2509
|
25/03/2023
|
No Such Account
|
7274
|
MP1727006_020323FTO_686347
|
1727006000NRG22121020220812028
|
693093677
|
02/03/2023
|
geeta bai
|
geeta bai
|
1727006WL0098156
|
00415
|
SBIN0007288
|
1158
|
25/03/2023
|
No Such Account
|
7275
|
MP1727006_020323FTO_686347
|
1727006000NRG22200820220811391
|
693093677
|
02/03/2023
|
mohini
|
mohini
|
1727006WL0097989
|
00089
|
CBIN0282911
|
1158
|
25/03/2023
|
No Such Account
|
7276
|
MP1727006_020722FTO_238123
|
1727006000NRG23020720220204292
|
710566736
|
02/07/2022
|
Seema
|
Seema
|
1727006WL020078
|
00032
|
UTIB0003635
|
1224
|
07/07/2022
|
Account closed
|
7277
|
MP1727006_020722FTO_238123
|
1727006000NRG23020720220204299
|
710566736
|
02/07/2022
|
jagdesh
|
jagdesh
|
1727006WL020078
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
7278
|
MP1727006_090622FTO_190817
|
1727006000NRG23090620220130019
|
325486550
|
09/06/2022
|
brajesh
|
brajesh
|
1727006WL012608
|
00688
|
FINO0001446
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
7279
|
MP1727006_101022APB_FTO_451658
|
1727006000NRG23101020220339514
|
578735130
|
10/10/2022
|
Gulab Singh
|
Gulab Singh
|
1727006WL046852
|
00697
|
BKID0MG7049
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
MP1727006_110722APB_FTO_254536
|
1727006000NRG23110720220222645
|
858001550
|
11/07/2022
|
HIRALAL SAHU
|
HIRALAL SAHU
|
1727006WL022254
|
00168
|
ICIC0000480
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7281
|
MP1727006_130223APB_FTO_674330
|
1727006000NRG23130220230521661
|
043285707
|
13/02/2023
|
HIRALAL SAHU
|
HIRALAL SAHU
|
1727006WL075074
|
00415
|
SBIN0030104
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7282
|
MP1727006_140323FTO_701768
|
1727006000NRG23140320230545524
|
690819509
|
14/03/2023
|
GORE LAL
|
GORE LAL
|
1727006WL078649
|
00485
|
VIJB0007645
|
1224
|
25/03/2023
|
Participant not mapped to the product
|
7283
|
MP1727006_080922FTO_384933
|
1727006000NRG23150720220230332
|
375390432
|
08/09/2022
|
brajesh
|
brajesh
|
1727006WL0023245
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7284
|
MP1727006_170323FTO_711640
|
1727006000NRG23160320230548572
|
729321352
|
17/03/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1727006WL078967
|
00415
|
SBIN0007288
|
1224
|
28/03/2023
|
No Such Account
|
7285
|
MP1727006_080922FTO_384933
|
1727006000NRG23180820220275989
|
375390432
|
08/09/2022
|
karoda ahirewar
|
karoda ahirewar
|
1727006WL0032102
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7286
|
MP1727006_080922FTO_384933
|
1727006000NRG23220820220280391
|
375390432
|
08/09/2022
|
Sahid khan
|
Sahid khan
|
1727006WL0033063
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7287
|
MP1727006_080922FTO_384933
|
1727006000NRG23220820220280392
|
375390432
|
08/09/2022
|
Sahid khan
|
Sahid khan
|
1727006WL0033063
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7288
|
MP1727006_080922FTO_384933
|
1727006000NRG23220820220280393
|
375390432
|
08/09/2022
|
Sahid khan
|
Sahid khan
|
1727006WL0033063
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7289
|
MP1727006_080922FTO_384933
|
1727006000NRG23220820220280394
|
375390432
|
08/09/2022
|
Sahid khan
|
Sahid khan
|
1727006WL0033063
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7290
|
MP1727006_230522FTO_147017
|
1727006000NRG23230520220080258
|
001857297
|
23/05/2022
|
brajesh
|
brajesh
|
1727006WL008154
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7291
|
MP1727006_230522FTO_147017
|
1727006000NRG23230520220080270
|
001857297
|
23/05/2022
|
jagdesh
|
jagdesh
|
1727006WL008154
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7292
|
MP1727006_230522FTO_147017
|
1727006000NRG23230520220080272
|
001857297
|
23/05/2022
|
jigtendra
|
jigtendra
|
1727006WL008154
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7293
|
MP1727006_080922FTO_384933
|
1727006000NRG23240820220282469
|
375390432
|
08/09/2022
|
goura bai
|
goura bai
|
1727006WL0033582
|
00462
|
UCBA0002897
|
2448
|
04/10/2022
|
No Such Account
|
7294
|
MP1727006_080922FTO_384933
|
1727006000NRG23240820220282470
|
375390432
|
08/09/2022
|
goura bai
|
goura bai
|
1727006WL0033582
|
00462
|
UCBA0002897
|
1224
|
04/10/2022
|
No Such Account
|
7295
|
MP1727006_080922FTO_384933
|
1727006000NRG23240820220282471
|
375390432
|
08/09/2022
|
madho adiwashi
|
madho adiwashi
|
1727006WL0033582
|
00462
|
UCBA0002897
|
2448
|
04/10/2022
|
No Such Account
|
7296
|
MP1727006_080922FTO_384933
|
1727006000NRG23240820220282472
|
375390432
|
08/09/2022
|
babulal adiwashi
|
babulal adiwashi
|
1727006WL0033582
|
00462
|
UCBA0001074
|
2448
|
04/10/2022
|
No Such Account
|
7297
|
MP1727006_080922FTO_384933
|
1727006000NRG23240820220282473
|
375390432
|
08/09/2022
|
babulal adiwashi
|
babulal adiwashi
|
1727006WL0033582
|
00462
|
UCBA0001074
|
1224
|
04/10/2022
|
No Such Account
|
7298
|
MP1727006_251222FTO_600607
|
1727006000NRG23251220220451656
|
033135685
|
25/12/2022
|
Babllu ahirwar
|
Babllu ahirwar
|
1727006WL065502
|
00415
|
SBIN0030104
|
1224
|
17/02/2023
|
Account closed
|
7299
|
MP1727006_260622FTO_225354
|
1727006000NRG23260620220185746
|
593360617
|
26/06/2022
|
Prabhulal
|
Prabhulal
|
1727006WL018067
|
00415
|
SBIN0007288
|
2448
|
01/07/2022
|
No Such Account
|
7300
|
MP1727006_080922FTO_384933
|
1727006000NRG23260620220188093
|
375390432
|
08/09/2022
|
brajesh
|
brajesh
|
1727006WL0018251
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7301
|
MP1727006_291122FTO_548984
|
1727006000NRG23291120220405386
|
628067081
|
29/11/2022
|
MONIKA
|
MONIKA
|
1727006WL058876
|
00415
|
SBIN0030104
|
1224
|
09/12/2022
|
No Such Account
|
7302
|
MP1727006_020323FTO_686347
|
1727006005NRG22240820220811429
|
693093677
|
02/03/2023
|
somat
|
somat
|
1727006WL0097995
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
7303
|
MP1727006_020323FTO_686347
|
1727006005NRG22240820220811430
|
693093677
|
02/03/2023
|
somat
|
somat
|
1727006WL0097995
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
A/c Blocked or Frozen
|
7304
|
MP1727006_010722FTO_236506
|
1727006010NRG23010720220201716
|
704539630
|
01/07/2022
|
sakun
|
sakun
|
1727006010WL019766
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
7305
|
MP1727006_010722FTO_236506
|
1727006010NRG23010720220201721
|
704539630
|
01/07/2022
|
jitend
|
jitend
|
1727006010WL019766
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
Account closed
|
7306
|
MP1727006_010722FTO_236506
|
1727006010NRG23010720220201733
|
704539630
|
01/07/2022
|
Hakam
|
Hakam
|
1727006010WL019766
|
00697
|
BKID0NAMRGB
|
1224
|
07/07/2022
|
No Such Account
|
7307
|
MP1727006_010722FTO_236506
|
1727006010NRG23010720220201744
|
704539630
|
01/07/2022
|
mukesh
|
mukesh
|
1727006010WL019766
|
00415
|
SBIN0030104
|
1020
|
07/07/2022
|
No Such Account
|
7308
|
MP1727006_220622FTO_219133
|
1727006010NRG23210620220173409
|
553794152
|
22/06/2022
|
sakun
|
sakun
|
1727006010WL016763
|
00697
|
BKID0NAMRGB
|
2448
|
29/06/2022
|
No Such Account
|
7309
|
MP1727006_220622FTO_219133
|
1727006010NRG23210620220173418
|
553794152
|
22/06/2022
|
jitend
|
jitend
|
1727006010WL016763
|
00697
|
BKID0NAMRGB
|
2448
|
29/06/2022
|
Account closed
|
7310
|
MP1727006_291122FTO_548984
|
1727006012NRG23291120220405191
|
628067081
|
29/11/2022
|
Jial singh
|
Jial singh
|
1727006012WL058848
|
00415
|
SBIN0030104
|
204
|
09/12/2022
|
Account closed
|
7311
|
MP1727006_020323FTO_686347
|
1727006019NRG22151220220813519
|
693093677
|
02/03/2023
|
mahendrasingh
|
mahendrasingh
|
1727006WL0098443
|
00415
|
SBIN0030104
|
1158
|
25/03/2023
|
Account closed
|
7312
|
MP1727006_020722FTO_238123
|
1727006020NRG23010720220201617
|
710566736
|
02/07/2022
|
Sukesh
|
Sukesh
|
1727006020WL019763
|
00415
|
SBIN0030104
|
1224
|
07/07/2022
|
No Such Account
|
7313
|
MP1727006_020722FTO_238123
|
1727006020NRG23020720220203730
|
710566736
|
02/07/2022
|
Bhaiyalal chidar
|
Bhaiyalal chidar
|
1727006020WL020007
|
00415
|
SBIN0030104
|
1224
|
07/07/2022
|
Account closed
|
7314
|
MP1727006_020722FTO_238123
|
1727006020NRG23020720220203731
|
710566736
|
02/07/2022
|
Laxmi bai
|
Laxmi bai
|
1727006020WL020007
|
00415
|
SBIN0030104
|
1224
|
07/07/2022
|
Account closed
|
7315
|
MP1727006_020722FTO_238123
|
1727006020NRG23020720220204148
|
710566736
|
02/07/2022
|
Sukesh
|
Sukesh
|
1727006020WL020045
|
00415
|
SBIN0030104
|
1224
|
07/07/2022
|
No Such Account
|
7316
|
MP1727006_140722FTO_259133
|
1727006020NRG23140720220228440
|
024882698
|
14/07/2022
|
Sukesh
|
Sukesh
|
1727006020WL022961
|
00415
|
SBIN0030104
|
1224
|
19/07/2022
|
No Such Account
|
7317
|
MP1727006_170323FTO_711640
|
1727006020NRG23150320230547674
|
729321352
|
17/03/2023
|
Mathura lal
|
Mathura lal
|
1727006020WL078843
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
Account closed
|
7318
|
MP1727006_170323FTO_711640
|
1727006020NRG23150320230547694
|
729321352
|
17/03/2023
|
kashi bai
|
kashi bai
|
1727006020WL078843
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
7319
|
MP1727006_170323FTO_711640
|
1727006020NRG23150320230547695
|
729321352
|
17/03/2023
|
ajay singh
|
ajay singh
|
1727006020WL078843
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
7320
|
MP1727006_170323FTO_711640
|
1727006020NRG23150320230547696
|
729321352
|
17/03/2023
|
ajab singh
|
ajab singh
|
1727006020WL078843
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
7321
|
MP1727006_170323FTO_711640
|
1727006020NRG23150320230547697
|
729321352
|
17/03/2023
|
shila bai
|
shila bai
|
1727006020WL078843
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
7322
|
MP1727006_170323FTO_711640
|
1727006020NRG23150320230547698
|
729321352
|
17/03/2023
|
Siya bai
|
Siya bai
|
1727006020WL078843
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
7323
|
MP1727006_170323FTO_711640
|
1727006020NRG23150320230547699
|
729321352
|
17/03/2023
|
lakhan
|
lakhan
|
1727006020WL078843
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
7324
|
MP1727006_170323FTO_711640
|
1727006020NRG23150320230547700
|
729321352
|
17/03/2023
|
sarju bai
|
sarju bai
|
1727006020WL078843
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
7325
|
MP1727006_090722FTO_251686
|
1727006027NRG23090720220218018
|
806610858
|
09/07/2022
|
Pretap
|
Pretap
|
1727006027WL021653
|
00415
|
SBIN0007288
|
2448
|
13/07/2022
|
No Such Account
|
7326
|
MP1727006_090722FTO_251686
|
1727006027NRG23090720220218019
|
806610858
|
09/07/2022
|
Pretap
|
Pretap
|
1727006027WL021653
|
00415
|
SBIN0007288
|
2448
|
13/07/2022
|
No Such Account
|
7327
|
MP1727006_291122FTO_548984
|
1727006027NRG23291120220404521
|
628067081
|
29/11/2022
|
LAKHN SINGH
|
LAKHN SINGH
|
1727006027WL058773
|
00485
|
VIJB0007645
|
1428
|
09/12/2022
|
Participant not mapped to the product
|
7328
|
MP1727006_050622APB_FTO_181411
|
1727006030NRG23050620220117375
|
260080195
|
05/06/2022
|
HIRALAL SAHU
|
HIRALAL SAHU
|
1727006030WL011324
|
00168
|
ICIC0000480
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
MP1727006_251022FTO_478840
|
1727006030NRG23231020220354267
|
828977880
|
25/10/2022
|
surinderpal
|
surinderpal
|
1727006030WL049939
|
00415
|
SBIN0007288
|
1224
|
01/11/2022
|
No Such Account
|
7330
|
MP1727006_251022FTO_478840
|
1727006030NRG23231020220354308
|
828977880
|
25/10/2022
|
karoda ahirewar
|
karoda ahirewar
|
1727006030WL049939
|
00415
|
SBIN0030104
|
1224
|
01/11/2022
|
No Such Account
|
7331
|
MP1727006_170622FTO_208112
|
1727006033NRG23170620220158499
|
473493832
|
17/06/2022
|
Abhishek
|
Abhishek
|
1727006033WL015319
|
00415
|
SBIN0012193
|
204
|
23/06/2022
|
Account closed
|
7332
|
MP1727006_020323FTO_686347
|
1727006034NRG22121220220813082
|
693093677
|
02/03/2023
|
dheeraj singh
|
dheeraj singh
|
1727006WL0098360
|
00415
|
SBIN0007288
|
1158
|
25/03/2023
|
No Such Account
|
7333
|
MP1727006_080922FTO_384933
|
1727006034NRG23240820220282424
|
375390432
|
08/09/2022
|
Sahid khan
|
Sahid khan
|
1727006WL0033574
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7334
|
MP1727006_080922FTO_384933
|
1727006034NRG23240820220282425
|
375390432
|
08/09/2022
|
Sahid khan
|
Sahid khan
|
1727006WL0033574
|
00688
|
FINO0001446
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
7335
|
MP1727006_101022APB_FTO_451658
|
1727006036NRG23101020220339198
|
578735130
|
10/10/2022
|
KAILASH NARAYAN SEN
|
KAILASH NARAYAN SEN
|
1727006036WL046774
|
00415
|
SBIN0007288
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
MP1727006_200922APB_FTO_410434
|
1727006036NRG23200920220313470
|
374480363
|
20/09/2022
|
KAILASH NARAYAN SEN
|
KAILASH NARAYAN SEN
|
1727006036WL041023
|
00415
|
SBIN0007288
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
MP1727006_131122FTO_509358
|
1727006040NRG23131120220377655
|
248179588
|
13/11/2022
|
BHAIYALAL
|
BHAIYALAL
|
1727006040WL054332
|
00485
|
VIJB0007645
|
2448
|
17/11/2022
|
Participant not mapped to the product
|
7338
|
MP1727006_131122FTO_509358
|
1727006040NRG23131120220377656
|
248179588
|
13/11/2022
|
JANKI BAI
|
JANKI BAI
|
1727006040WL054332
|
00485
|
VIJB0007645
|
2448
|
17/11/2022
|
Participant not mapped to the product
|
7339
|
MP1727006_220622FTO_219133
|
1727006040NRG23220620220176414
|
553794152
|
22/06/2022
|
goura bai
|
goura bai
|
1727006040WL017095
|
00462
|
UCBA0001074
|
2448
|
29/06/2022
|
No Such Account
|
7340
|
MP1727006_220622FTO_219133
|
1727006040NRG23220620220176460
|
553794152
|
22/06/2022
|
sher singh
|
sher singh
|
1727006040WL017102
|
00462
|
UCBA0001074
|
2448
|
29/06/2022
|
No Such Account
|
7341
|
MP1727006_220622FTO_219133
|
1727006040NRG23220620220176464
|
553794152
|
22/06/2022
|
madho adiwashi
|
madho adiwashi
|
1727006040WL017103
|
00462
|
UCBA0001074
|
2448
|
29/06/2022
|
No Such Account
|
7342
|
MP1727006_130223APB_FTO_674330
|
1727006043NRG23120220230521397
|
043285707
|
13/02/2023
|
raghuraj
|
raghuraj
|
1727006043WL075016
|
00462
|
UCBA0001074
|
2448
|
21/02/2023
|
Account closed
|
7343
|
MP1727006_211222FTO_594405
|
1727006044NRG23211220220445002
|
034238339
|
21/12/2022
|
chetram
|
chetram
|
1727006044WL064582
|
00485
|
VIJB0007645
|
1224
|
27/12/2022
|
Participant not mapped to the product
|
7344
|
MP1727006_181122FTO_518842
|
1727006046NRG23181120220385894
|
389008293
|
18/11/2022
|
RAJKUMAR PRAJAPATI
|
RAJKUMAR PRAJAPATI
|
1727006046WL055777
|
00485
|
VIJB0007645
|
3060
|
21/01/2023
|
Participant not mapped to the product
|
7345
|
MP1727006_190922FTO_405913
|
1727006050NRG23170920220309226
|
374629279
|
19/09/2022
|
sushma
|
sushma
|
1727006050WL040118
|
00485
|
VIJB0007698
|
2448
|
04/10/2022
|
Participant not mapped to the product
|
7346
|
MP1727006_110722APB_FTO_254536
|
1727006051NRG23110720220221543
|
858001550
|
11/07/2022
|
beniprasad
|
beniprasad
|
1727006051WL022108
|
00462
|
UCBA0001074
|
1836
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
MP1727006_250522APB_FTO_151950
|
1727006052NRG23240520220083836
|
116899605
|
25/05/2022
|
Mohan
|
Mohan
|
1727006052WL008382
|
00089
|
CBIN0282911
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7348
|
MP1727006_250522APB_FTO_151950
|
1727006052NRG23240520220083837
|
116899605
|
25/05/2022
|
Mohan
|
Mohan
|
1727006052WL008382
|
00089
|
CBIN0282911
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7349
|
MP1727006_170622APB_FTO_208902
|
1727006053NRG23160620220157893
|
473524376
|
17/06/2022
|
indar kumar
|
indar kumar
|
1727006053WL015216
|
00045
|
BARB0VJGYAR
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7350
|
MP1727006_210622APB_FTO_216950
|
1727006053NRG23200620220171007
|
555223021
|
21/06/2022
|
indar kumar
|
indar kumar
|
1727006053WL016509
|
00045
|
BARB0VJGYAR
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7351
|
MP1727006_010223FTO_664299
|
1727006060NRG23010220230514033
|
007732987
|
01/02/2023
|
hukum Roda bai
|
hukum Roda bai
|
1727006060WL073443
|
00089
|
CBIN0282911
|
408
|
16/02/2023
|
No Such Account
|
7352
|
MP1727006_010223FTO_664299
|
1727006060NRG23010220230514067
|
007732987
|
01/02/2023
|
suresh
|
suresh
|
1727006060WL073443
|
00089
|
CBIN0282911
|
408
|
16/02/2023
|
No Such Account
|
7353
|
MP1727006_090722FTO_251686
|
1727006066NRG23090720220218226
|
806610858
|
09/07/2022
|
HARI BAI
|
HARI BAI
|
1727006066WL021682
|
00415
|
SBIN0016187
|
1224
|
13/07/2022
|
No Such Account
|
7354
|
MP1727007_040422FTO_15549
|
1727007000NRG22270320220801905
|
566168246
|
04/04/2022
|
savtri bai
|
savtri bai
|
1727007WL096257
|
00415
|
SBIN0006716
|
965
|
09/05/2022
|
No Such Account
|
7355
|
MP1727007_100522FTO_114770
|
1727007000NRG22270420220810608
|
745552919
|
10/05/2022
|
Lalsingh
|
Lalsingh
|
1727007WL0097730
|
00468
|
UBIN0910911
|
1158
|
17/05/2022
|
No Such Account
|
7356
|
MP1727007_060822FTO_314792
|
1727007000NRG22290720220811355
|
624468375
|
06/08/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1727007WL0097980
|
00462
|
UCBA0000010
|
1158
|
25/08/2022
|
No Such Account
|
7357
|
MP1727007_011222FTO_555670
|
1727007000NRG23011220220408566
|
627032069
|
01/12/2022
|
ANGOORI
|
ANGOORI
|
1727007WL059378
|
00078
|
CNRB0005593
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
7358
|
MP1727007_020622FTO_172596
|
1727007000NRG23020620220108531
|
|
02/06/2022
|
SONU
|
SONU
|
1727007WL010432
|
00045
|
BARB0VIDISH
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
7359
|
MP1727007_020622FTO_172596
|
1727007000NRG23020620220108533
|
|
02/06/2022
|
VINOD
|
VINOD
|
1727007WL010432
|
00045
|
BARB0VIDISH
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
7360
|
MP1727007_070223APB_FTO_670050
|
1727007000NRG23060220230517190
|
007710564
|
07/02/2023
|
badam singh
|
badam singh
|
1727007WL074069
|
00688
|
FINO0001446
|
1224
|
18/02/2023
|
Account closed
|
7361
|
MP1727007_060722APB_FTO_245988
|
1727007000NRG23060720220214211
|
772434103
|
06/07/2022
|
bati bai kushwah
|
bati bai kushwah
|
1727007WL021228
|
00415
|
SBIN0006716
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
MP1727007_140922FTO_394883
|
1727007000NRG23090920220300612
|
374853151
|
14/09/2022
|
ram krishna lodhi
|
ram krishna lodhi
|
1727007WL037979
|
00176
|
IDIB000V139
|
1224
|
04/10/2022
|
No Such Account
|
7363
|
MP1727007_120722FTO_255774
|
1727007000NRG23110720220222976
|
867447115
|
12/07/2022
|
dhanraj
|
dhanraj
|
1727007WL022301
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
Account closed
|
7364
|
MP1727001_040922FTO_376670
|
1727001022NRG23040920220294907
|
381996297
|
04/09/2022
|
khusilal
|
khusilal
|
1727001022WL036523
|
00415
|
SBIN0030079
|
2448
|
06/10/2022
|
Account closed
|
7365
|
MP1727007_131022FTO_459620
|
1727007000NRG23131020220343480
|
671957641
|
13/10/2022
|
rammohan baghel
|
rammohan baghel
|
1727007WL047745
|
00689
|
AUBL0002308
|
1224
|
20/10/2022
|
Account Description Does not Tally
|
7366
|
MP1727007_141122FTO_510836
|
1727007000NRG23131120220377014
|
276203963
|
14/11/2022
|
shivkumari sharma
|
shivkumari sharma
|
1727007WL054228
|
00078
|
CNRB0005593
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
7367
|
MP1727007_141122FTO_510836
|
1727007000NRG23131120220377016
|
276203963
|
14/11/2022
|
raadha bai
|
raadha bai
|
1727007WL054228
|
00354
|
PUNB0088700
|
1224
|
19/11/2022
|
Account closed
|
7368
|
MP1727007_171022FTO_466667
|
1727007000NRG23161020220347954
|
700304426
|
17/10/2022
|
SANTOSH
|
SANTOSH
|
1727007WL048739
|
00415
|
SBIN0006716
|
1224
|
21/10/2022
|
No Such Account
|
7369
|
MP1727007_171022FTO_466667
|
1727007000NRG23161020220347960
|
700304426
|
17/10/2022
|
raadha bai
|
raadha bai
|
1727007WL048740
|
00354
|
PUNB0088700
|
1224
|
21/10/2022
|
Account closed
|
7370
|
MP1727007_170622FTO_208551
|
1727007000NRG23170620220160777
|
473493819
|
17/06/2022
|
pooran
|
pooran
|
1727007WL015532
|
00415
|
SBIN0030075
|
1224
|
23/06/2022
|
Account closed
|
7371
|
MP1727007_171222FTO_588307
|
1727007000NRG23171220220438532
|
877199046
|
17/12/2022
|
veerendra singh
|
veerendra singh
|
1727007WL0063750
|
00415
|
SBIN0030211
|
1224
|
23/12/2022
|
No Such Account
|
7372
|
MP1727007_180822FTO_340581
|
1727007000NRG23180820220275465
|
694467808
|
18/08/2022
|
sonu ahirwar
|
sonu ahirwar
|
1727007WL031977
|
00415
|
SBIN0030211
|
1224
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7373
|
MP1727007_201222FTO_592992
|
1727007000NRG23201220220443513
|
035649330
|
20/12/2022
|
Jitendra kushwah
|
Jitendra kushwah
|
1727007WL064389
|
00176
|
IDIB000L524
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
7374
|
MP1727007_201222APB_FTO_593000
|
1727007000NRG23201220220443516
|
035701870
|
20/12/2022
|
BANNE KHAN
|
BANNE KHAN
|
1727007WL064390
|
00688
|
FINO0001001
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7375
|
MP1727007_210123FTO_646594
|
1727007000NRG23210120230496284
|
887366535
|
21/01/2023
|
papu kusawaha
|
papu kusawaha
|
1727007WL071285
|
00415
|
SBIN0006716
|
4
|
15/02/2023
|
No Such Account
|
7376
|
MP1727007_210123FTO_646594
|
1727007000NRG23210120230496292
|
887366535
|
21/01/2023
|
Raju
|
Raju
|
1727007WL071285
|
00688
|
FINO0001001
|
816
|
15/02/2023
|
No Such Account
|
7377
|
MP1727007_220123APB_FTO_647227
|
1727007000NRG23220120230496693
|
887341262
|
22/01/2023
|
maan singh
|
maan singh
|
1727007WL071349
|
00354
|
PUNB0088700
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
MP1727007_221122FTO_527439
|
1727007000NRG23221120220392756
|
628853003
|
22/11/2022
|
raadha bai
|
raadha bai
|
1727007WL056877
|
00354
|
PUNB0088700
|
1224
|
09/12/2022
|
Account closed
|
7379
|
MP1727007_221122FTO_527439
|
1727007000NRG23221120220392781
|
628853003
|
22/11/2022
|
pooran
|
pooran
|
1727007WL056880
|
00415
|
SBIN0030075
|
1224
|
09/12/2022
|
Account closed
|
7380
|
MP1727007_231222FTO_597588
|
1727007000NRG23221220220447497
|
035603844
|
23/12/2022
|
Sunita
|
Sunita
|
1727007WL064918
|
00415
|
SBIN0006716
|
1224
|
17/02/2023
|
Account closed
|
7381
|
MP1727007_260622APB_FTO_226073
|
1727007000NRG23260620220188000
|
593348249
|
26/06/2022
|
bhuriya bai
|
bhuriya bai
|
1727007WL018232
|
00045
|
BARB0VIDISH
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
MP1727007_261022APB_FTO_481638
|
1727007000NRG23261020220357630
|
863568985
|
26/10/2022
|
gudiya bai
|
gudiya bai
|
1727007WL050671
|
00697
|
BKID0MG7063
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
MP1727007_270422FTO_82237
|
1727007000NRG23270420220031319
|
554312115
|
27/04/2022
|
deepak
|
deepak
|
1727007WL003584
|
00415
|
SBIN0006716
|
1224
|
07/05/2022
|
Account closed
|
7384
|
MP1727007_270422FTO_82237
|
1727007000NRG23270420220031346
|
554312115
|
27/04/2022
|
bhagvati bai
|
bhagvati bai
|
1727007WL003585
|
00152
|
HDFC0000062
|
1224
|
07/05/2022
|
Account closed
|
7385
|
MP1727007_271222FTO_603622
|
1727007000NRG23271220220454376
|
031075981
|
27/12/2022
|
DILAWAR RAWAT
|
DILAWAR RAWAT
|
1727007WL065843
|
00078
|
CNRB0005698
|
1224
|
17/02/2023
|
Account closed
|
7386
|
MP1727007_281022FTO_484987
|
1727007000NRG23281020220359581
|
028182605
|
28/10/2022
|
narvadi bai
|
narvadi bai
|
1727007WL051016
|
00697
|
BKID0MG7063
|
1224
|
07/11/2022
|
No Such Account
|
7387
|
MP1727007_300622APB_FTO_233954
|
1727007000NRG23290620220197433
|
703834349
|
30/06/2022
|
bati bai kushwah
|
bati bai kushwah
|
1727007WL019344
|
00415
|
SBIN0006716
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
MP1727007_301122FTO_552933
|
1727007000NRG23301120220407578
|
627137822
|
30/11/2022
|
malkhan singh
|
malkhan singh
|
1727007WL059216
|
00415
|
SBIN0001986
|
1224
|
09/12/2022
|
Account closed
|
7389
|
MP1727007_301122FTO_552933
|
1727007000NRG23301120220407806
|
627137822
|
30/11/2022
|
rukmani
|
rukmani
|
1727007WL059252
|
00045
|
BARB0VIDISH
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
7390
|
MP1727007_301122FTO_552933
|
1727007000NRG23301120220407814
|
627137822
|
30/11/2022
|
praveena vee
|
praveena vee
|
1727007WL059252
|
00689
|
AUBL0002308
|
1224
|
09/12/2022
|
Account Description Does not Tally
|
7391
|
MP1727007_020922FTO_374029
|
1727007001NRG23020920220292622
|
387768045
|
02/09/2022
|
sonu ahirwar
|
sonu ahirwar
|
1727007001WL035888
|
00415
|
SBIN0030211
|
1224
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7392
|
MP1727007_280622FTO_228973
|
1727007015NRG23280620220192238
|
595361304
|
28/06/2022
|
gopal shing
|
gopal shing
|
1727007015WL018833
|
00697
|
BKID0NAMRGB
|
1224
|
01/07/2022
|
No Such Account
|
7393
|
MP1727007_120722FTO_255774
|
1727007020NRG23110720220222929
|
867447115
|
12/07/2022
|
pooran
|
pooran
|
1727007020WL022292
|
00415
|
SBIN0030075
|
1224
|
16/07/2022
|
Account closed
|
7394
|
MP1727007_171222FTO_588281
|
1727007020NRG23171220220438309
|
876371720
|
17/12/2022
|
pooran
|
pooran
|
1727007020WL063712
|
00415
|
SBIN0030075
|
1224
|
23/12/2022
|
Account closed
|
7395
|
MP1727007_171222FTO_588281
|
1727007020NRG23171220220438348
|
876371720
|
17/12/2022
|
gitesh sen
|
gitesh sen
|
1727007020WL063716
|
00415
|
SBIN0006716
|
1224
|
23/12/2022
|
Account closed
|
7396
|
MP1727007_301122FTO_552933
|
1727007020NRG23301120220407702
|
627137822
|
30/11/2022
|
pooran
|
pooran
|
1727007020WL059239
|
00415
|
SBIN0030075
|
1224
|
09/12/2022
|
Account closed
|
7397
|
MP1727007_040722FTO_240317
|
1727007022NRG23040720220208034
|
724385043
|
04/07/2022
|
Hetram Meena
|
Hetram Meena
|
1727007022WL020465
|
00697
|
BKID0MG7063
|
1224
|
08/07/2022
|
No Such Account
|
7398
|
MP1727007_220123FTO_647726
|
1727007023NRG23220120230497596
|
887345213
|
22/01/2023
|
mukesh
|
mukesh
|
1727007023WL071451
|
00045
|
BARB0RAISEN
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
7399
|
MP1727007_081022FTO_448229
|
1727007031NRG23081020220336667
|
565044310
|
08/10/2022
|
RUKMANI
|
RUKMANI
|
1727007031WL046180
|
00485
|
VIJB0007612
|
1224
|
13/10/2022
|
Participant not mapped to the product
|
7400
|
MP1727007_081022FTO_448229
|
1727007031NRG23081020220336669
|
565044310
|
08/10/2022
|
RAJESH
|
RAJESH
|
1727007031WL046180
|
00689
|
AUBL0002308
|
1224
|
13/10/2022
|
Account Description Does not Tally
|
7401
|
MP1727007_020922FTO_374029
|
1727007033NRG23010920220291866
|
387768045
|
02/09/2022
|
narvadi bai
|
narvadi bai
|
1727007033WL035702
|
00697
|
BKID0NAMRGB
|
1224
|
06/10/2022
|
No Such Account
|
7402
|
MP1727007_261022FTO_481732
|
1727007033NRG23261020220357690
|
863546764
|
26/10/2022
|
Mukesh Kumar ahirwar
|
Mukesh Kumar ahirwar
|
1727007033WL050683
|
00415
|
SBIN0006716
|
1224
|
01/11/2022
|
No Such Account
|
7403
|
MP1727007_171022FTO_466667
|
1727007034NRG23171020220348146
|
700304426
|
17/10/2022
|
praveena vee
|
praveena vee
|
1727007034WL048773
|
00689
|
AUBL0002308
|
1224
|
21/10/2022
|
Account Description Does not Tally
|
7404
|
MP1727007_171022FTO_466667
|
1727007034NRG23171020220348159
|
700304426
|
17/10/2022
|
rukmani
|
rukmani
|
1727007034WL048774
|
00045
|
BARB0VIDISH
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
7405
|
MP1727007_090522FTO_111486
|
1727007038NRG23090520220052690
|
746967400
|
09/05/2022
|
Prabhu lal
|
Prabhu lal
|
1727007038WL005745
|
00697
|
BKID0MG7065
|
1224
|
17/05/2022
|
No Such Account
|
7406
|
MP1727007_151022APB_FTO_463226
|
1727007051NRG23141020220345517
|
659482271
|
15/10/2022
|
manmohan singh
|
manmohan singh
|
1727007051WL048235
|
00697
|
BKID0MG7063
|
204
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
MP1727007_301122FTO_552933
|
1727007034NRG23301120220407829
|
627137822
|
30/11/2022
|
rukmani
|
rukmani
|
1727007034WL059253
|
00045
|
BARB0VIDISH
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
7408
|
MP1727007_070722FTO_247224
|
1727007041NRG23070720220215645
|
788402146
|
07/07/2022
|
vijay ram
|
vijay ram
|
1727007041WL021381
|
00415
|
SBIN0030162
|
1224
|
12/07/2022
|
No Such Account
|
7409
|
MP1727007_070622FTO_185480
|
1727007044NRG23070620220121634
|
260016495
|
07/06/2022
|
radha bai
|
radha bai
|
1727007044WL011818
|
00462
|
UCBA0001138
|
1224
|
11/06/2022
|
No Such Account
|
7410
|
MP1727007_201222APB_FTO_592958
|
1727007048NRG23171220220438114
|
035665026
|
20/12/2022
|
Hariram jatav
|
Hariram jatav
|
1727007048WL063666
|
00415
|
SBIN0030156
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7411
|
MP1727007_020323APB_FTO_686257
|
1727007055NRG23020320230534718
|
693049814
|
02/03/2023
|
Kamla Bai Rajput
|
Kamla Bai Rajput
|
1727007055WL077161
|
00078
|
CNRB0017717
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
MP1727007_130123FTO_632394
|
1727007057NRG23130120230483186
|
885049443
|
13/01/2023
|
DILAWAR RAWAT
|
DILAWAR RAWAT
|
1727007057WL069471
|
00078
|
CNRB0005698
|
204
|
14/02/2023
|
Account closed
|
7413
|
MP1727007_220323FTO_723373
|
1727007060NRG23220320230555505
|
794435261
|
22/03/2023
|
MUWARAK
|
MUWARAK
|
1727007060WL079649
|
00415
|
SBIN0030162
|
1224
|
30/03/2023
|
No Such Account
|
7414
|
MP1727007_171222FTO_588307
|
1727007063NRG23171220220437984
|
877199046
|
17/12/2022
|
Hemraj
|
Hemraj
|
1727007WL0063650
|
00468
|
UBIN0536474
|
1224
|
23/12/2022
|
No Such Account
|
7415
|
MP1727007_171222FTO_588307
|
1727007063NRG23171220220437985
|
877199046
|
17/12/2022
|
Ajay singh
|
Ajay singh
|
1727007WL0063650
|
00468
|
UBIN0536474
|
1224
|
23/12/2022
|
No Such Account
|
7416
|
MP1727007_050123FTO_617930
|
1727007076NRG23050120230469392
|
010564839
|
05/01/2023
|
praduman rajput
|
praduman rajput
|
1727007076WL067803
|
00485
|
VIJB0007612
|
1224
|
16/02/2023
|
Participant not mapped to the product
|
7417
|
MP1727007_281022FTO_484987
|
1727007076NRG23281020220359645
|
028182605
|
28/10/2022
|
Irsad
|
Irsad
|
1727007076WL051029
|
00354
|
PUNB0088700
|
1224
|
07/11/2022
|
No Such Account
|
7418
|
MP1727007_140622APB_FTO_201169
|
1727007077NRG23140620220146297
|
445545847
|
14/06/2022
|
hemabai
|
hemabai
|
1727007077WL014228
|
00354
|
PUNB0404800
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7419
|
MP1727007_240123APB_FTO_652113
|
1727007091NRG23240120230501711
|
887259595
|
24/01/2023
|
BANNE KHAN
|
BANNE KHAN
|
1727007091WL072027
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7420
|
MP1727007_271122APB_FTO_544164
|
1727007091NRG23261120220399944
|
628123676
|
27/11/2022
|
malkhan
|
malkhan
|
1727007091WL057985
|
00415
|
SBIN0006716
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7421
|
MP1727007_271122APB_FTO_544164
|
1727007091NRG23261120220399948
|
628123676
|
27/11/2022
|
ANBAR KHAN
|
ANBAR KHAN
|
1727007091WL057985
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7422
|
MP1727007_311222FTO_610138
|
1727007091NRG23311220220463479
|
025239447
|
31/12/2022
|
rukmani bai
|
rukmani bai
|
1727007091WL066968
|
00109
|
BKDN0811289
|
1224
|
16/02/2023
|
Participant not mapped to the product
|