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
|
MP1725004_140623FTO_92204
|
1725004000NRG24140620230066178
|
450052487
|
14/06/2023
|
Madhu
|
Madhu
|
1725004WL006381
|
00688
|
FINO0001446
|
1547
|
22/06/2023
|
A/c Blocked or Frozen
|
2
|
MP1725004_160923APB_FTO_268235
|
1725004000NRG24160920230309375
|
|
16/09/2023
|
lalkar
|
lalkar
|
1725004WL022969
|
00048
|
BKID0009975
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1725004_160923FTO_268213
|
1725004000NRG24160920230309362
|
|
16/09/2023
|
raju
|
raju
|
1725004WL022969
|
00048
|
BKID0009975
|
221
|
16/11/2023
|
Account closed
|
4
|
MP1725004_160723APB_FTO_171837
|
1725004000NRG24160720230186734
|
069868217
|
16/07/2023
|
reshambai
|
reshambai
|
1725004WL013144
|
00048
|
BKID0009503
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
MP1725004_160623APB_FTO_97036
|
1725004000NRG24160620230072172
|
514362782
|
16/06/2023
|
dinesh
|
dinesh
|
1725004WL006716
|
00045
|
BARB0DBBBIR
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1725004_160523FTO_44593
|
1725004000NRG24160520230014140
|
787184989
|
16/05/2023
|
sunita bai
|
sunita bai
|
1725004WL001533
|
00688
|
FINO0001446
|
1105
|
20/05/2023
|
A/c Blocked or Frozen
|
7
|
MP1725004_160523FTO_44593
|
1725004000NRG24160520230014139
|
787184989
|
16/05/2023
|
DEVENDRA
|
DEVENDRA
|
1725004WL001533
|
00688
|
FINO0001446
|
1105
|
20/05/2023
|
A/c Blocked or Frozen
|
8
|
MP1725004_160324APB_FTO_505904
|
1725004000NRG24160320240547269
|
473538512
|
16/03/2024
|
himmat singh
|
himmat singh
|
1725004WL036946
|
00354
|
PUNB0049600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MP1725004_160324APB_FTO_505904
|
1725004000NRG24160320240547214
|
473538512
|
16/03/2024
|
Arun Bharat pardeshi
|
Arun Bharat pardeshi
|
1725004WL036945
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
10
|
MP1725004_160224APB_FTO_466248
|
1725004000NRG24160220240513950
|
303173488
|
16/02/2024
|
himmat singh
|
himmat singh
|
1725004WL035037
|
00354
|
PUNB0049600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1725004_160124APB_FTO_433683
|
1725004000NRG24160120240462451
|
706628231
|
16/01/2024
|
manju bai
|
manju bai
|
1725004WL032898
|
00048
|
BKID0009975
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1725004_151223FTO_393937
|
1725004000NRG24151220230403897
|
645771229
|
15/12/2023
|
japal
|
japal
|
1725004WL030254
|
00048
|
BKID0009546
|
884
|
11/03/2024
|
No Such Account
|
13
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403891
|
645796700
|
15/12/2023
|
Chandarpal
|
Chandarpal
|
1725004WL030254
|
00415
|
SBIN0008522
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403887
|
645796700
|
15/12/2023
|
Raghuveer
|
Raghuveer
|
1725004WL030254
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
15
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403878
|
645796700
|
15/12/2023
|
papu
|
papu
|
1725004WL030254
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
16
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403875
|
645796700
|
15/12/2023
|
Rama Gurjar
|
Rama Gurjar
|
1725004WL030254
|
00048
|
BKID0009546
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
17
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403874
|
645796700
|
15/12/2023
|
Vandna Rathod
|
Vandna Rathod
|
1725004WL030254
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
18
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403873
|
645796700
|
15/12/2023
|
Prakash Rathod
|
Prakash Rathod
|
1725004WL030254
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
19
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403871
|
645796700
|
15/12/2023
|
geeta bai
|
geeta bai
|
1725004WL030254
|
00415
|
SBIN0008522
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
20
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403861
|
645796700
|
15/12/2023
|
Gajanand Prajapati
|
Gajanand Prajapati
|
1725004WL030254
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
21
|
MP1725004_251023FTO_332172
|
1725004000NRG24171020230338413
|
|
25/10/2023
|
fulshing
|
fulshing
|
1725004WL0025804
|
00666
|
IDFB0041322
|
1326
|
15/11/2023
|
No Such Account
|
22
|
MP1725004_251023FTO_332172
|
1725004000NRG24171020230338414
|
|
25/10/2023
|
fulshing
|
fulshing
|
1725004WL0025804
|
00666
|
IDFB0041322
|
1326
|
15/11/2023
|
No Such Account
|
23
|
MP1725004_251023FTO_332172
|
1725004000NRG24171020230338415
|
|
25/10/2023
|
sajan
|
sajan
|
1725004WL0025804
|
00415
|
SBIN0030174
|
1326
|
15/11/2023
|
No Such Account
|
24
|
MP1725004_251023FTO_332172
|
1725004000NRG24171020230338416
|
|
25/10/2023
|
Arti
|
Arti
|
1725004WL0025804
|
00666
|
IDFB0041322
|
1326
|
15/11/2023
|
No Such Account
|
25
|
MP1725004_251023FTO_332172
|
1725004000NRG24171020230338417
|
|
25/10/2023
|
Arti
|
Arti
|
1725004WL0025804
|
00666
|
IDFB0041322
|
1326
|
15/11/2023
|
No Such Account
|
26
|
MP1725004_251023FTO_332172
|
1725004000NRG24171020230338420
|
|
25/10/2023
|
mangai bai
|
mangai bai
|
1725004WL0025804
|
00415
|
SBIN0030174
|
1326
|
15/11/2023
|
No Such Account
|
27
|
MP1725004_171223FTO_396030
|
1725004000NRG24171220230408029
|
645584688
|
17/12/2023
|
Jiwanlal
|
Jiwanlal
|
1725004WL030445
|
00051
|
MAHB0000700
|
1326
|
11/03/2024
|
Account closed
|
28
|
MP1725004_171223FTO_396030
|
1725004000NRG24171220230408030
|
645584688
|
17/12/2023
|
sunil
|
sunil
|
1725004WL030445
|
00051
|
MAHB0000700
|
1326
|
11/03/2024
|
Account closed
|
29
|
MP1725004_171223APB_FTO_396036
|
1725004000NRG24171220230408057
|
645588156
|
17/12/2023
|
dinesh
|
dinesh
|
1725004WL030447
|
00697
|
BKID0MG0273
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
30
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403852
|
645796700
|
15/12/2023
|
Radha bai
|
Radha bai
|
1725004WL030254
|
00354
|
PUNB0049600
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
31
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403850
|
645796700
|
15/12/2023
|
Hukum Rathod
|
Hukum Rathod
|
1725004WL030254
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
32
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403838
|
645796700
|
15/12/2023
|
Rajkor bai
|
Rajkor bai
|
1725004WL030254
|
00048
|
BKID0009546
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
33
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403836
|
645796700
|
15/12/2023
|
Ramcharan Chouhan
|
Ramcharan Chouhan
|
1725004WL030254
|
00354
|
PUNB0049600
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
34
|
MP1725004_150723APB_FTO_170586
|
1725004000NRG24150720230184292
|
070036523
|
15/07/2023
|
rameswar solanki
|
rameswar solanki
|
1725004WL012970
|
00048
|
BKID0009546
|
221
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1725004_181223APB_FTO_397593
|
1725004000NRG24171220230408485
|
645358475
|
18/12/2023
|
shivcharan
|
shivcharan
|
1725004WL030476
|
00354
|
PUNB0049600
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
36
|
MP1725004_181223APB_FTO_397593
|
1725004000NRG24171220230408489
|
645358475
|
18/12/2023
|
kisan
|
kisan
|
1725004WL030476
|
00045
|
BARB0KHANDW
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
37
|
MP1725004_180124APB_FTO_436365
|
1725004000NRG24180120240466196
|
|
18/01/2024
|
shivkaran ramlal
|
shivkaran ramlal
|
1725004WL033033
|
00415
|
SBIN0030163
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
38
|
MP1725004_150723APB_FTO_170586
|
1725004000NRG24150720230183308
|
070036523
|
15/07/2023
|
mukesh
|
mukesh
|
1725004WL012883
|
00697
|
BKID0MG0273
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1725004_150723APB_FTO_170586
|
1725004000NRG24150720230183140
|
070036523
|
15/07/2023
|
ramdayal
|
ramdayal
|
1725004WL012868
|
00048
|
BKID0009975
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1725004_150723FTO_170553
|
1725004000NRG24150720230183137
|
070016249
|
15/07/2023
|
sajan
|
sajan
|
1725004WL012868
|
00415
|
SBIN0030174
|
1326
|
20/07/2023
|
No Such Account
|
41
|
MP1725004_150723FTO_170553
|
1725004000NRG24150720230183135
|
070016249
|
15/07/2023
|
Arti
|
Arti
|
1725004WL012867
|
00666
|
IDFB0041322
|
1326
|
20/07/2023
|
No Such Account
|
42
|
MP1725004_150723APB_FTO_170586
|
1725004000NRG24150720230183014
|
070036523
|
15/07/2023
|
HUKUM
|
HUKUM
|
1725004WL012862
|
00051
|
MAHB0000700
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1725004_150623APB_FTO_94416
|
1725004000NRG24150620230071543
|
449719797
|
15/06/2023
|
arun
|
arun
|
1725004WL006662
|
00697
|
BKID0NAMRGB
|
1547
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
MP1725004_150623APB_FTO_94416
|
1725004000NRG24150620230068031
|
449719797
|
15/06/2023
|
mahesh
|
mahesh
|
1725004WL006526
|
00048
|
BKID0009503
|
1547
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
MP1725004_160523APB_FTO_44597
|
1725004000NRG24150520230013566
|
787184375
|
16/05/2023
|
nandram
|
nandram
|
1725004WL001465
|
00051
|
MAHB0000700
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1725004_150324FTO_504891
|
1725004000NRG24150120240461235
|
473871600
|
15/03/2024
|
narmadi bai
|
narmadi bai
|
1725004WL0032836
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
No Such Account
|
47
|
MP1725004_150324FTO_504891
|
1725004000NRG24150120240461230
|
473871600
|
15/03/2024
|
narmadi bai
|
narmadi bai
|
1725004WL0032836
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
No Such Account
|
48
|
MP1725004_150324FTO_504891
|
1725004000NRG24150120240461229
|
473871600
|
15/03/2024
|
narmadi bai
|
narmadi bai
|
1725004WL0032836
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
No Such Account
|
49
|
MP1725004_141223FTO_391864
|
1725004000NRG24141220230402060
|
|
14/12/2023
|
lalu prasad ghate
|
lalu prasad ghate
|
1725004WL030168
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
50
|
MP1725004_141123FTO_355684
|
1725004000NRG24141120230371673
|
|
14/11/2023
|
lokendra
|
lokendra
|
1725004WL028032
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
51
|
MP1725004_141123FTO_355684
|
1725004000NRG24141120230371669
|
|
14/11/2023
|
narmadi bai
|
narmadi bai
|
1725004WL028032
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
No Such Account
|
52
|
MP1725004_141123APB_FTO_354929
|
1725004000NRG24141120230371476
|
|
14/11/2023
|
VISHRAM
|
VISHRAM
|
1725004WL028006
|
00048
|
BKID0009503
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1725004_141123APB_FTO_354929
|
1725004000NRG24141120230371471
|
|
14/11/2023
|
mansingh
|
mansingh
|
1725004WL028006
|
00697
|
BKID0MG0278
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
54
|
MP1725004_141023APB_FTO_318446
|
1725004000NRG24141020230334963
|
|
14/10/2023
|
rajesh
|
rajesh
|
1725004WL025458
|
00051
|
MAHB0000700
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1725004_140923FTO_265606
|
1725004000NRG24140920230306274
|
|
14/09/2023
|
Vaishnavi Solanki
|
Vaishnavi Solanki
|
1725004WL022752
|
00051
|
MAHB0000142
|
1326
|
05/10/2023
|
Account closed
|
56
|
MP1725004_140923APB_FTO_265617
|
1725004000NRG24140920230305844
|
|
14/09/2023
|
dhapubai
|
dhapubai
|
1725004WL022716
|
00697
|
BKID0MG0278
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1725004_160823FTO_220809
|
1725004000NRG24140820230253733
|
684089995
|
16/08/2023
|
antim
|
antim
|
1725004WL018575
|
00462
|
UCBA0001345
|
1105
|
23/08/2023
|
No Such Account
|
58
|
MP1725004_190723APB_FTO_175407
|
1725004000NRG24190720230195056
|
107133578
|
19/07/2023
|
jeetendra
|
jeetendra
|
1725004WL013782
|
00697
|
BKID0MG0273
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
MP1725004_190723APB_FTO_175407
|
1725004000NRG24190720230195090
|
107133578
|
19/07/2023
|
jeetendra
|
jeetendra
|
1725004WL013786
|
00697
|
BKID0MG0273
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
MP1725004_160823APB_FTO_220816
|
1725004000NRG24140820230253320
|
684100024
|
16/08/2023
|
HUKUM
|
HUKUM
|
1725004WL018545
|
00051
|
MAHB0000700
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1725004_160823FTO_220809
|
1725004000NRG24140820230253137
|
684089995
|
16/08/2023
|
GENDA BAI TIROLE
|
GENDA BAI TIROLE
|
1725004WL018538
|
00051
|
MAHB0000700
|
1326
|
23/08/2023
|
No Such Account
|
62
|
MP1725004_160823FTO_220809
|
1725004000NRG24140820230253083
|
684089995
|
16/08/2023
|
RAMKISHAN KALAM
|
RAMKISHAN KALAM
|
1725004WL018537
|
00051
|
MAHB0000700
|
1326
|
23/08/2023
|
Account closed
|
63
|
MP1725004_160823FTO_220809
|
1725004000NRG24140820230253076
|
684089995
|
16/08/2023
|
BHAIRAM BANKHEDE
|
BHAIRAM BANKHEDE
|
1725004WL018537
|
00051
|
MAHB0000700
|
1326
|
23/08/2023
|
No Such Account
|
64
|
MP1725004_160823FTO_220809
|
1725004000NRG24140820230253068
|
684089995
|
16/08/2023
|
ramesh
|
ramesh
|
1725004WL018537
|
00601
|
BKID0NAMRGB
|
1326
|
23/08/2023
|
No Such Account
|
65
|
MP1725004_160823FTO_220809
|
1725004000NRG24140820230253067
|
684089995
|
16/08/2023
|
GEETA BAI TIROLE
|
GEETA BAI TIROLE
|
1725004WL018537
|
00051
|
MAHB0000700
|
1326
|
23/08/2023
|
No Such Account
|
66
|
MP1725004_150723APB_FTO_170586
|
1725004000NRG24140720230182010
|
070036523
|
15/07/2023
|
Yognndra Solanki
|
Yognndra Solanki
|
1725004WL012797
|
00688
|
FINO0001446
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1725004_150723APB_FTO_170586
|
1725004000NRG24140720230182005
|
070036523
|
15/07/2023
|
Prakash
|
Prakash
|
1725004WL012797
|
00688
|
FINO0001446
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MP1725004_150723FTO_170553
|
1725004000NRG24140720230181993
|
070016249
|
15/07/2023
|
gopal
|
gopal
|
1725004WL012796
|
00688
|
FINO0001446
|
1105
|
20/07/2023
|
No Such Account
|
69
|
MP1725004_140723APB_FTO_168830
|
1725004000NRG24140720230179776
|
069538000
|
14/07/2023
|
shivkaran ramlal
|
shivkaran ramlal
|
1725004WL012672
|
00415
|
SBIN0030163
|
1105
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
MP1725004_140723APB_FTO_168830
|
1725004000NRG24140720230179759
|
069538000
|
14/07/2023
|
BUDHYA
|
BUDHYA
|
1725004WL012672
|
00415
|
SBIN0030163
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MP1725004_150623FTO_94402
|
1725004000NRG24140620230066637
|
449700234
|
15/06/2023
|
krisna
|
krisna
|
1725004WL006433
|
00045
|
BARB0KHANDW
|
663
|
22/06/2023
|
No Such Account
|
72
|
MP1725004_140623FTO_92204
|
1725004000NRG24140620230066209
|
450052487
|
14/06/2023
|
japal
|
japal
|
1725004WL006381
|
00048
|
BKID0009525
|
1547
|
22/06/2023
|
No Such Account
|
73
|
MP1725004_140623FTO_92204
|
1725004000NRG24140620230065761
|
450052487
|
14/06/2023
|
Raksha bai
|
Raksha bai
|
1725004WL006360
|
00415
|
SBIN0008522
|
442
|
22/06/2023
|
No Such Account
|
74
|
MP1725004_140324APB_FTO_503041
|
1725004000NRG24140320240545552
|
473889533
|
14/03/2024
|
sarmila
|
sarmila
|
1725004WL036788
|
00697
|
BKID0MG0278
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1725004_131223FTO_389559
|
1725004000NRG24131220230400256
|
|
13/12/2023
|
balaji
|
balaji
|
1725004WL030030
|
00415
|
SBIN0030298
|
1547
|
12/03/2024
|
No Such Account
|
76
|
MP1725004_131023APB_FTO_317474
|
1725004000NRG24131020230334687
|
|
13/10/2023
|
rajpal singh
|
rajpal singh
|
1725004WL025419
|
00697
|
BKID0MG0273
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1725004_250823FTO_235813
|
1725004000NRG24130820230252437
|
843644543
|
25/08/2023
|
Nanakram
|
Nanakram
|
1725004WL0018495
|
00354
|
PUNB0049600
|
1105
|
01/09/2023
|
No Such Account
|
78
|
MP1725004_250823FTO_235813
|
1725004000NRG24130820230252436
|
843644543
|
25/08/2023
|
Nanakram
|
Nanakram
|
1725004WL0018495
|
00354
|
PUNB0049600
|
1105
|
01/09/2023
|
No Such Account
|
79
|
MP1725004_130723APB_FTO_166592
|
1725004000NRG24130720230177256
|
050974774
|
13/07/2023
|
ushabai
|
ushabai
|
1725004WL012508
|
00666
|
IDFB0041322
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
MP1725004_130723APB_FTO_166592
|
1725004000NRG24130720230177242
|
050974774
|
13/07/2023
|
mukesh
|
mukesh
|
1725004WL012508
|
00666
|
IDFB0041322
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
MP1725004_130723APB_FTO_166592
|
1725004000NRG24130720230177241
|
050974774
|
13/07/2023
|
RINKU
|
RINKU
|
1725004WL012508
|
00666
|
IDFB0041322
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
MP1725004_130723APB_FTO_166592
|
1725004000NRG24130720230177237
|
050974774
|
13/07/2023
|
dinesh
|
dinesh
|
1725004WL012508
|
00415
|
SBIN0030174
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
MP1725004_130723APB_FTO_166592
|
1725004000NRG24130720230177218
|
050974774
|
13/07/2023
|
tikaram
|
tikaram
|
1725004WL012508
|
00415
|
SBIN0030174
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
MP1725004_120623APB_FTO_85704
|
1725004000NRG24120620230059004
|
364585097
|
12/06/2023
|
shivkaran ramlal
|
shivkaran ramlal
|
1725004WL005822
|
00415
|
SBIN0030163
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
MP1725004_120623APB_FTO_85704
|
1725004000NRG24120620230058972
|
364585097
|
12/06/2023
|
BUDHYA
|
BUDHYA
|
1725004WL005822
|
00415
|
SBIN0030163
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1725004_120623FTO_85683
|
1725004000NRG24120620230058800
|
364585146
|
12/06/2023
|
sunita bai
|
sunita bai
|
1725004WL005817
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
87
|
MP1725004_120623FTO_85683
|
1725004000NRG24120620230058799
|
364585146
|
12/06/2023
|
DEVENDRA
|
DEVENDRA
|
1725004WL005817
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
88
|
MP1725004_120623APB_FTO_85704
|
1725004000NRG24120620230058768
|
364585097
|
12/06/2023
|
arun omprakash
|
arun omprakash
|
1725004WL005816
|
00415
|
SBIN0030163
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MP1725004_120324APB_FTO_499768
|
1725004000NRG24120320240543880
|
475412018
|
12/03/2024
|
kadvi
|
kadvi
|
1725004WL036651
|
00354
|
PUNB0049600
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1725004_120324APB_FTO_499768
|
1725004000NRG24120320240543859
|
475412018
|
12/03/2024
|
Geeta bai
|
Geeta bai
|
1725004WL036650
|
00354
|
PUNB0049600
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1725004_120324APB_FTO_499768
|
1725004000NRG24120320240543748
|
475412018
|
12/03/2024
|
mangilal
|
mangilal
|
1725004WL036649
|
00048
|
BKID0009503
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1725004_150324FTO_504891
|
1725004000NRG24120120240456269
|
473871600
|
15/03/2024
|
suresh
|
suresh
|
1725004WL0032623
|
00415
|
SBIN0007138
|
442
|
24/04/2024
|
Account closed
|
93
|
MP1725004_150324FTO_504891
|
1725004000NRG24120120240456268
|
473871600
|
15/03/2024
|
suresh mohan
|
suresh mohan
|
1725004WL0032623
|
00415
|
SBIN0007138
|
442
|
24/04/2024
|
Account closed
|
94
|
MP1725004_150324FTO_504891
|
1725004000NRG24120120240456267
|
473871600
|
15/03/2024
|
suresh
|
suresh
|
1725004WL0032623
|
00415
|
SBIN0007138
|
1105
|
24/04/2024
|
Account closed
|
95
|
MP1725004_150324FTO_504891
|
1725004000NRG24120120240456266
|
473871600
|
15/03/2024
|
suresh mohan
|
suresh mohan
|
1725004WL0032623
|
00415
|
SBIN0007138
|
1105
|
24/04/2024
|
Account closed
|
96
|
MP1725004_150324FTO_504891
|
1725004000NRG24120120240456265
|
473871600
|
15/03/2024
|
suresh
|
suresh
|
1725004WL0032623
|
00415
|
SBIN0007138
|
1326
|
24/04/2024
|
Account closed
|
97
|
MP1725004_150324FTO_504891
|
1725004000NRG24120120240456264
|
473871600
|
15/03/2024
|
suresh mohan
|
suresh mohan
|
1725004WL0032623
|
00415
|
SBIN0007138
|
1326
|
24/04/2024
|
Account closed
|
98
|
MP1725004_120124APB_FTO_429343
|
1725004000NRG24120120240455843
|
684478707
|
12/01/2024
|
gulab
|
gulab
|
1725004WL032606
|
00048
|
BKID0009975
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
99
|
MP1725004_121223FTO_387791
|
1725004000NRG24111220230398311
|
|
12/12/2023
|
jitendra
|
jitendra
|
1725004WL0029921
|
00415
|
SBIN0030174
|
1105
|
12/03/2024
|
No Such Account
|
100
|
MP1725004_121223FTO_387791
|
1725004000NRG24111220230398310
|
|
12/12/2023
|
jitendra
|
jitendra
|
1725004WL0029921
|
00415
|
SBIN0030174
|
1326
|
12/03/2024
|
No Such Account
|
101
|
MP1725004_121223FTO_387791
|
1725004000NRG24111220230398309
|
|
12/12/2023
|
jitendra
|
jitendra
|
1725004WL0029921
|
00415
|
SBIN0030174
|
884
|
12/03/2024
|
No Such Account
|
102
|
MP1725004_121223FTO_387791
|
1725004000NRG24111220230397121
|
|
12/12/2023
|
japal
|
japal
|
1725004WL0029834
|
00048
|
BKID0009546
|
1547
|
12/03/2024
|
No Such Account
|
103
|
MP1725004_121223FTO_387791
|
1725004000NRG24111220230397120
|
|
12/12/2023
|
japal
|
japal
|
1725004WL0029834
|
00048
|
BKID0009546
|
1326
|
12/03/2024
|
No Such Account
|
104
|
MP1725004_121223FTO_387791
|
1725004000NRG24111220230396910
|
|
12/12/2023
|
Badan Singh
|
Badan Singh
|
1725004WL0029825
|
00048
|
BKID0009546
|
1326
|
12/03/2024
|
Account closed
|
105
|
MP1725004_111023FTO_313873
|
1725004000NRG24111020230332195
|
|
11/10/2023
|
Pawan
|
Pawan
|
1725004WL025206
|
00697
|
BKID0MG0265
|
1326
|
15/11/2023
|
No Such Account
|
106
|
MP1725004_110823FTO_215862
|
1725004000NRG24110820230249347
|
589715602
|
11/08/2023
|
shivani
|
shivani
|
1725004WL018271
|
00691
|
IPOS0000001
|
1547
|
18/08/2023
|
No Such Account
|
107
|
MP1725004_120723APB_FTO_164018
|
1725004000NRG24110720230172819
|
892115540
|
12/07/2023
|
reshambai
|
reshambai
|
1725004WL012217
|
00048
|
BKID0009503
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
MP1725004_110723APB_FTO_160825
|
1725004000NRG24110720230171351
|
892120030
|
11/07/2023
|
NAVAL
|
NAVAL
|
1725004WL012144
|
00415
|
SBIN0030029
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1725004_120623APB_FTO_85027
|
1725004000NRG24110620230056590
|
364585508
|
12/06/2023
|
malati
|
malati
|
1725004WL005703
|
00048
|
BKID0009503
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
MP1725004_120623FTO_85014
|
1725004000NRG24110620230056420
|
364585113
|
12/06/2023
|
Sarshvati
|
Sarshvati
|
1725004WL005697
|
00048
|
BKID0009503
|
1547
|
15/06/2023
|
Account closed
|
111
|
MP1725004_120623APB_FTO_85027
|
1725004000NRG24110620230056395
|
364585508
|
12/06/2023
|
Atul
|
Atul
|
1725004WL005693
|
00048
|
BKID0009503
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
112
|
MP1725004_120623FTO_85014
|
1725004000NRG24110620230056225
|
364585113
|
12/06/2023
|
japal
|
japal
|
1725004WL005682
|
00048
|
BKID0009525
|
1326
|
15/06/2023
|
No Such Account
|
113
|
MP1725004_120623FTO_85014
|
1725004000NRG24110620230056194
|
364585113
|
12/06/2023
|
Madhu
|
Madhu
|
1725004WL005682
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
114
|
MP1725004_120623FTO_85014
|
1725004000NRG24110620230055049
|
364585113
|
12/06/2023
|
gendalal
|
gendalal
|
1725004WL005600
|
00354
|
PUNB0049600
|
243
|
15/06/2023
|
Account closed
|
115
|
MP1725004_031123FTO_344707
|
1725004000NRG24091020230330500
|
|
03/11/2023
|
Narendra Dode
|
Narendra Dode
|
1725004WL025057
|
00354
|
PUNB0049600
|
663
|
04/01/2024
|
No Such Account
|
116
|
MP1725004_090923APB_FTO_258665
|
1725004000NRG24090920230297760
|
|
09/09/2023
|
rakesh
|
rakesh
|
1725004WL022076
|
00415
|
SBIN0030298
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MP1725004_090823APB_FTO_211209
|
1725004000NRG24090820230242513
|
534326235
|
09/08/2023
|
sanjay
|
sanjay
|
1725004WL017705
|
00697
|
BKID0MG0278
|
1105
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1725004_090823APB_FTO_211209
|
1725004000NRG24090820230242464
|
534326235
|
09/08/2023
|
rajesh
|
rajesh
|
1725004WL017700
|
00666
|
IDFB0041322
|
1326
|
15/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
119
|
MP1725004_090823FTO_211199
|
1725004000NRG24090820230242384
|
534326213
|
09/08/2023
|
dipak
|
dipak
|
1725004WL017672
|
00051
|
MAHB0000700
|
1326
|
15/08/2023
|
No Such Account
|
120
|
MP1725004_090723APB_FTO_157193
|
1725004000NRG24090720230165160
|
211649157
|
09/07/2023
|
kailash
|
kailash
|
1725004WL011790
|
00048
|
BKID0009975
|
1547
|
31/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
121
|
MP1725004_090723FTO_157181
|
1725004000NRG24090720230165158
|
211036832
|
09/07/2023
|
virendar
|
virendar
|
1725004WL011790
|
00666
|
IDFB0041322
|
1547
|
29/07/2023
|
No Such Account
|
122
|
MP1725004_090723APB_FTO_157193
|
1725004000NRG24090720230164151
|
211649157
|
09/07/2023
|
Yognndra Solanki
|
Yognndra Solanki
|
1725004WL011733
|
00688
|
FINO0001446
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1725004_090723APB_FTO_157193
|
1725004000NRG24090720230164146
|
211649157
|
09/07/2023
|
Prakash
|
Prakash
|
1725004WL011733
|
00688
|
FINO0001446
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1725004_090723FTO_157181
|
1725004000NRG24090720230164060
|
211036832
|
09/07/2023
|
gopal
|
gopal
|
1725004WL011731
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
No Such Account
|
125
|
MP1725004_090723FTO_157181
|
1725004000NRG24090720230163515
|
211036832
|
09/07/2023
|
Sudha
|
Sudha
|
1725004WL011712
|
00048
|
BKID0009901
|
1326
|
28/07/2023
|
No Such Account
|
126
|
MP1725004_090723APB_FTO_157193
|
1725004000NRG24090720230163458
|
211649157
|
09/07/2023
|
HUKUM
|
HUKUM
|
1725004WL011705
|
00051
|
MAHB0000700
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MP1725004_090623APB_FTO_81900
|
1725004000NRG24090620230051473
|
365325620
|
09/06/2023
|
AMUL CHANDRE
|
AMUL CHANDRE
|
1725004WL005315
|
00165
|
IBKL0000528
|
1326
|
15/06/2023
|
Account closed
|
128
|
MP1725004_090623FTO_81695
|
1725004000NRG24090620230051469
|
365292679
|
09/06/2023
|
bebi bai
|
bebi bai
|
1725004WL005315
|
00051
|
MAHB0000700
|
1326
|
15/06/2023
|
No Such Account
|
129
|
MP1725004_090623FTO_81695
|
1725004000NRG24090620230051292
|
365292679
|
09/06/2023
|
jivan bai
|
jivan bai
|
1725004WL005301
|
00697
|
BKID0MG0278
|
1326
|
15/06/2023
|
No Such Account
|
130
|
MP1725004_090623FTO_81695
|
1725004000NRG24090620230049292
|
365292679
|
09/06/2023
|
Sunita bai
|
Sunita bai
|
1725004WL005113
|
00048
|
BKID0009503
|
884
|
15/06/2023
|
No Such Account
|
131
|
MP1725004_090623APB_FTO_81900
|
1725004000NRG24090620230048954
|
365325620
|
09/06/2023
|
arun
|
arun
|
1725004WL005086
|
00697
|
BKID0NAMRGB
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
MP1725004_090324APB_FTO_493784
|
1725004000NRG24090320240540731
|
475516375
|
09/03/2024
|
Arun Bharat pardeshi
|
Arun Bharat pardeshi
|
1725004WL036454
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
133
|
MP1725004_090124APB_FTO_425677
|
1725004000NRG24090120240452333
|
686862611
|
09/01/2024
|
gulab
|
gulab
|
1725004WL032384
|
00048
|
BKID0009975
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
134
|
MP1725004_091223APB_FTO_383345
|
1725004000NRG24081220230394936
|
462440804
|
09/12/2023
|
RUPSINGH
|
RUPSINGH
|
1725004WL029699
|
00048
|
BKID0009503
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1725004_091223APB_FTO_383345
|
1725004000NRG24081220230394935
|
462440804
|
09/12/2023
|
NARENDRA
|
NARENDRA
|
1725004WL029699
|
00703
|
AIRP0000001
|
1326
|
29/02/2024
|
A/c Blocked or Frozen
|
136
|
MP1725004_091223FTO_383337
|
1725004000NRG24081220230394928
|
|
09/12/2023
|
radha bai
|
radha bai
|
1725004WL029699
|
00415
|
SBIN0030298
|
1326
|
12/03/2024
|
Account closed
|
137
|
MP1725004_141123FTO_354926
|
1725004000NRG24081120230365344
|
|
14/11/2023
|
lokendra
|
lokendra
|
1725004WL027641
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
138
|
MP1725004_141123FTO_354926
|
1725004000NRG24081120230365340
|
|
14/11/2023
|
narmadi bai
|
narmadi bai
|
1725004WL027641
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
139
|
MP1725004_081023FTO_309409
|
1725004000NRG24081020230330233
|
|
08/10/2023
|
GANESH
|
GANESH
|
1725004WL0025028
|
00048
|
BKID0009503
|
1547
|
15/11/2023
|
No Such Account
|
140
|
MP1725004_081023FTO_309409
|
1725004000NRG24081020230330232
|
|
08/10/2023
|
GANESH
|
GANESH
|
1725004WL0025028
|
00048
|
BKID0009503
|
1326
|
15/11/2023
|
No Such Account
|
141
|
MP1725004_081023APB_FTO_309373
|
1725004000NRG24081020230330199
|
|
08/10/2023
|
sanjay
|
sanjay
|
1725004WL025024
|
00697
|
BKID0MG0278
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1725004_080823APB_FTO_210523
|
1725004000NRG24080820230241660
|
480671253
|
08/08/2023
|
HUKUM
|
HUKUM
|
1725004WL017589
|
00051
|
MAHB0000700
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1725004_090823FTO_212343
|
1725004000NRG24080820230240405
|
534304630
|
09/08/2023
|
GANESH
|
GANESH
|
1725004WL0017474
|
00048
|
BKID0009503
|
1547
|
15/08/2023
|
No Such Account
|
144
|
MP1725004_090823FTO_212343
|
1725004000NRG24080820230240404
|
534304630
|
09/08/2023
|
GANESH
|
GANESH
|
1725004WL0017474
|
00048
|
BKID0009503
|
1326
|
15/08/2023
|
No Such Account
|
145
|
MP1725004_080723APB_FTO_155650
|
1725004000NRG24080720230161184
|
843557540
|
08/07/2023
|
ramdayal
|
ramdayal
|
1725004WL011552
|
00048
|
BKID0009975
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1725004_080723FTO_155644
|
1725004000NRG24080720230161181
|
843554930
|
08/07/2023
|
sajan
|
sajan
|
1725004WL011552
|
00415
|
SBIN0030174
|
1326
|
13/07/2023
|
No Such Account
|
147
|
MP1725004_080723FTO_155644
|
1725004000NRG24080720230160814
|
843554930
|
08/07/2023
|
Arti
|
Arti
|
1725004WL011538
|
00666
|
IDFB0041322
|
1326
|
13/07/2023
|
No Such Account
|
148
|
MP1725004_080723APB_FTO_155650
|
1725004000NRG24080720230160750
|
843557540
|
08/07/2023
|
arun
|
arun
|
1725004WL011526
|
00354
|
PUNB0049600
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1725004_080723APB_FTO_155650
|
1725004000NRG24080720230160746
|
843557540
|
08/07/2023
|
sangita bai
|
sangita bai
|
1725004WL011526
|
00415
|
SBIN0030337
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
150
|
MP1725004_080723FTO_155644
|
1725004000NRG24080720230160719
|
843554930
|
08/07/2023
|
CHINTARAM AVASE
|
CHINTARAM AVASE
|
1725004WL011521
|
00354
|
PUNB0049600
|
1547
|
13/07/2023
|
No Such Account
|
151
|
MP1725004_080623APB_FTO_79837
|
1725004000NRG24080620230047767
|
366126380
|
08/06/2023
|
Totaram rathore
|
Totaram rathore
|
1725004WL004980
|
00415
|
SBIN0030298
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1725004_080623APB_FTO_79837
|
1725004000NRG24080620230047759
|
366126380
|
08/06/2023
|
radhu
|
radhu
|
1725004WL004980
|
00354
|
PUNB0049600
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1725004_080623FTO_79826
|
1725004000NRG24080620230047757
|
366212154
|
08/06/2023
|
Nanakram
|
Nanakram
|
1725004WL004980
|
00354
|
PUNB0049600
|
1105
|
15/06/2023
|
No Such Account
|
154
|
MP1725004_080224APB_FTO_457833
|
1725004000NRG24080220240501151
|
004308653
|
08/02/2024
|
ramabai
|
ramabai
|
1725004WL034496
|
00697
|
BKID0MG0278
|
221
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1725004_100124FTO_426816
|
1725004000NRG24080120240449924
|
686131377
|
10/01/2024
|
lokesh chintaram
|
lokesh chintaram
|
1725004WL0032303
|
00415
|
SBIN0008522
|
221
|
13/03/2024
|
Account closed
|
156
|
MP1725004_071223APB_FTO_380392
|
1725004000NRG24071220230393403
|
|
07/12/2023
|
RUPSINGH
|
RUPSINGH
|
1725004WL029624
|
00048
|
BKID0009503
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1725004_071223APB_FTO_380392
|
1725004000NRG24071220230393400
|
|
07/12/2023
|
NARENDRA
|
NARENDRA
|
1725004WL029624
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
158
|
MP1725004_071223FTO_380379
|
1725004000NRG24071220230393393
|
|
07/12/2023
|
radha bai
|
radha bai
|
1725004WL029624
|
00415
|
SBIN0030298
|
1326
|
12/03/2024
|
Account closed
|
159
|
MP1725004_071023APB_FTO_308446
|
1725004000NRG24071020230329323
|
|
07/10/2023
|
rajesh
|
rajesh
|
1725004WL024921
|
00051
|
MAHB0000700
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1725004_080923FTO_257424
|
1725004000NRG24070920230295795
|
|
08/09/2023
|
sanjay
|
sanjay
|
1725004WL021886
|
00688
|
FINO0001446
|
884
|
16/09/2023
|
No Such Account
|
161
|
MP1725004_090823FTO_212343
|
1725004000NRG24070820230239651
|
534304630
|
09/08/2023
|
Jai Shree
|
Jai Shree
|
1725004WL0017391
|
00688
|
FINO0001446
|
221
|
15/08/2023
|
A/c Blocked or Frozen
|
162
|
MP1725004_090823FTO_212343
|
1725004000NRG24070820230239650
|
534304630
|
09/08/2023
|
Jai Shree
|
Jai Shree
|
1725004WL0017391
|
00688
|
FINO0001446
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
163
|
MP1725004_090823FTO_212343
|
1725004000NRG24070820230239647
|
534304630
|
09/08/2023
|
Basant
|
Basant
|
1725004WL0017391
|
00688
|
FINO0001446
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
164
|
MP1725004_090823FTO_212343
|
1725004000NRG24070820230239646
|
534304630
|
09/08/2023
|
Basant
|
Basant
|
1725004WL0017391
|
00688
|
FINO0001446
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
165
|
MP1725004_090823FTO_212343
|
1725004000NRG24070820230239645
|
534304630
|
09/08/2023
|
Jai Shree
|
Jai Shree
|
1725004WL0017391
|
00688
|
FINO0001446
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
166
|
MP1725004_080723APB_FTO_155650
|
1725004000NRG24070720230159225
|
843557540
|
08/07/2023
|
rameswar solanki
|
rameswar solanki
|
1725004WL011452
|
00048
|
BKID0009546
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1725004_080723APB_FTO_155650
|
1725004000NRG24070720230159213
|
843557540
|
08/07/2023
|
bhim
|
bhim
|
1725004WL011452
|
00048
|
BKID0009546
|
884
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
168
|
MP1725004_070723FTO_153890
|
1725004000NRG24070720230158418
|
844205661
|
07/07/2023
|
Purnima
|
Purnima
|
1725004WL011393
|
00697
|
BKID0MG0278
|
1326
|
13/07/2023
|
No Such Account
|
169
|
MP1725004_070723FTO_153890
|
1725004000NRG24070720230158415
|
844205661
|
07/07/2023
|
Purnima
|
Purnima
|
1725004WL011393
|
00697
|
BKID0MG0278
|
1326
|
13/07/2023
|
No Such Account
|
170
|
MP1725004_070723APB_FTO_153902
|
1725004000NRG24070720230158113
|
844205678
|
07/07/2023
|
sanjay
|
sanjay
|
1725004WL011367
|
00697
|
BKID0MG0278
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1725004_070723APB_FTO_153902
|
1725004000NRG24070720230157997
|
844205678
|
07/07/2023
|
anjubai
|
anjubai
|
1725004WL011360
|
00697
|
BKID0MG0278
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1725004_070723APB_FTO_153902
|
1725004000NRG24070720230156669
|
844205678
|
07/07/2023
|
mularam
|
mularam
|
1725004WL011272
|
00415
|
SBIN0030337
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1725004_070723APB_FTO_153902
|
1725004000NRG24070720230156555
|
844205678
|
07/07/2023
|
mukesh
|
mukesh
|
1725004WL011263
|
00697
|
BKID0MG0273
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1725004_070623APB_FTO_78082
|
1725004000NRG24070620230046267
|
322079290
|
07/06/2023
|
dinesh
|
dinesh
|
1725004WL004780
|
00045
|
BARB0DBBBIR
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1725004_070523APB_FTO_32214
|
1725004000NRG24070520230008658
|
687841943
|
07/05/2023
|
nuribai
|
nuribai
|
1725004WL000753
|
00697
|
BKID0MG0273
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1725004_080324APB_FTO_492492
|
1725004000NRG24070320240539011
|
473565976
|
08/03/2024
|
sugna bai
|
sugna bai
|
1725004WL036338
|
00354
|
PUNB0049600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1725004_080324APB_FTO_492492
|
1725004000NRG24070320240538988
|
473565976
|
08/03/2024
|
RAMU
|
RAMU
|
1725004WL036338
|
00354
|
PUNB0049600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1725004_080324APB_FTO_492492
|
1725004000NRG24070320240538974
|
473565976
|
08/03/2024
|
rameswar solanki
|
rameswar solanki
|
1725004WL036338
|
00048
|
BKID0009546
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1725004_080324APB_FTO_492492
|
1725004000NRG24070320240538956
|
473565976
|
08/03/2024
|
ramvati
|
ramvati
|
1725004WL036338
|
00354
|
PUNB0049600
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1725004_080324APB_FTO_492492
|
1725004000NRG24070320240538920
|
473565976
|
08/03/2024
|
pyarsingh
|
pyarsingh
|
1725004WL036338
|
00354
|
PUNB0049600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1725004_070224APB_FTO_456348
|
1725004000NRG24070220240499854
|
|
07/02/2024
|
dharmen
|
dharmen
|
1725004WL034426
|
00697
|
BKID0MG0273
|
221
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
182
|
MP1725004_100124FTO_426816
|
1725004000NRG24070120240449445
|
686131377
|
10/01/2024
|
Yognndra Solanki
|
Yognndra Solanki
|
1725004WL0032275
|
00688
|
FINO0001446
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
183
|
MP1725004_100124FTO_426816
|
1725004000NRG24070120240449444
|
686131377
|
10/01/2024
|
Yognndra Solanki
|
Yognndra Solanki
|
1725004WL0032275
|
00688
|
FINO0001446
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
184
|
MP1725004_100124FTO_426816
|
1725004000NRG24070120240449443
|
686131377
|
10/01/2024
|
Yognndra Solanki
|
Yognndra Solanki
|
1725004WL0032275
|
00688
|
FINO0001446
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
185
|
MP1725004_100124FTO_426816
|
1725004000NRG24070120240449442
|
686131377
|
10/01/2024
|
Prakash
|
Prakash
|
1725004WL0032275
|
00688
|
FINO0001446
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
186
|
MP1725004_100124FTO_426816
|
1725004000NRG24070120240449441
|
686131377
|
10/01/2024
|
Prakash
|
Prakash
|
1725004WL0032275
|
00688
|
FINO0001446
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
187
|
MP1725004_100124FTO_426816
|
1725004000NRG24070120240449440
|
686131377
|
10/01/2024
|
Prakash
|
Prakash
|
1725004WL0032275
|
00688
|
FINO0001446
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
188
|
MP1725004_100124FTO_426816
|
1725004000NRG24070120240449437
|
686131377
|
10/01/2024
|
Yognndra Solanki
|
Yognndra Solanki
|
1725004WL0032273
|
00688
|
FINO0001446
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
189
|
MP1725004_100124FTO_426816
|
1725004000NRG24070120240449436
|
686131377
|
10/01/2024
|
Prakash
|
Prakash
|
1725004WL0032273
|
00688
|
FINO0001446
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
190
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390785
|
|
12/12/2023
|
virendar
|
virendar
|
1725004WL0029430
|
00666
|
IDFB0041322
|
1547
|
12/03/2024
|
No Such Account
|
191
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390784
|
|
12/12/2023
|
virendar
|
virendar
|
1725004WL0029430
|
00666
|
IDFB0041322
|
1326
|
12/03/2024
|
No Such Account
|
192
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390783
|
|
12/12/2023
|
sajan
|
sajan
|
1725004WL0029430
|
00415
|
SBIN0030174
|
1326
|
12/03/2024
|
No Such Account
|
193
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390782
|
|
12/12/2023
|
sajan
|
sajan
|
1725004WL0029430
|
00415
|
SBIN0030174
|
1326
|
12/03/2024
|
No Such Account
|
194
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390781
|
|
12/12/2023
|
sajan
|
sajan
|
1725004WL0029430
|
00415
|
SBIN0030174
|
1326
|
12/03/2024
|
No Such Account
|
195
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390780
|
|
12/12/2023
|
sajan
|
sajan
|
1725004WL0029430
|
00415
|
SBIN0030174
|
1326
|
12/03/2024
|
No Such Account
|
196
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390779
|
|
12/12/2023
|
manoj yadav
|
manoj yadav
|
1725004WL0029430
|
00048
|
BKID0009975
|
1326
|
12/03/2024
|
No Such Account
|
197
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390778
|
|
12/12/2023
|
manoj yadav
|
manoj yadav
|
1725004WL0029430
|
00048
|
BKID0009975
|
884
|
12/03/2024
|
No Such Account
|
198
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390777
|
|
12/12/2023
|
Arti
|
Arti
|
1725004WL0029430
|
00666
|
IDFB0041322
|
1326
|
12/03/2024
|
No Such Account
|
199
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390776
|
|
12/12/2023
|
Arti
|
Arti
|
1725004WL0029430
|
00666
|
IDFB0041322
|
1326
|
12/03/2024
|
No Such Account
|
200
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390775
|
|
12/12/2023
|
Arti
|
Arti
|
1725004WL0029430
|
00666
|
IDFB0041322
|
1326
|
12/03/2024
|
No Such Account
|
201
|
MP1725004_121223FTO_387791
|
1725004000NRG24061220230390774
|
|
12/12/2023
|
Arti
|
Arti
|
1725004WL0029430
|
00666
|
IDFB0041322
|
1326
|
12/03/2024
|
No Such Account
|
202
|
MP1725004_061123FTO_347771
|
1725004000NRG24061120230363915
|
|
06/11/2023
|
rajsih
|
rajsih
|
1725004WL027516
|
00048
|
BKID0009975
|
1547
|
03/01/2024
|
No Such Account
|
203
|
MP1725004_060923FTO_254424
|
1725004000NRG24060920230294300
|
|
06/09/2023
|
gopal sukhadev
|
gopal sukhadev
|
1725004WL021742
|
00415
|
SBIN0030174
|
1326
|
16/09/2023
|
Account closed
|
204
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293942
|
|
08/10/2023
|
MANAS
|
MANAS
|
1725004WL0021711
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Account closed
|
205
|
MP1725004_101023FTO_312708
|
1725004000NRG24060920230293933
|
|
10/10/2023
|
fulshing
|
fulshing
|
1725004WL0021707
|
00666
|
IDFB0041322
|
1326
|
15/11/2023
|
No Such Account
|
206
|
MP1725004_101023FTO_312708
|
1725004000NRG24060920230293932
|
|
10/10/2023
|
fulshing
|
fulshing
|
1725004WL0021707
|
00666
|
IDFB0041322
|
1326
|
15/11/2023
|
No Such Account
|
207
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293931
|
|
08/10/2023
|
virendar
|
virendar
|
1725004WL0021707
|
00666
|
IDFB0041322
|
1547
|
15/11/2023
|
No Such Account
|
208
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293930
|
|
08/10/2023
|
manoj yadav
|
manoj yadav
|
1725004WL0021707
|
00048
|
BKID0009975
|
884
|
15/11/2023
|
No Such Account
|
209
|
MP1725004_060723APB_FTO_152053
|
1725004000NRG24060720230153605
|
807242794
|
06/07/2023
|
HUKUM
|
HUKUM
|
1725004WL011103
|
00051
|
MAHB0000700
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1725004_120324APB_FTO_499768
|
1725004000NRG24060320240538302
|
475412018
|
12/03/2024
|
Atul
|
Atul
|
1725004WL036313
|
00048
|
BKID0009503
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
211
|
MP1725004_051123FTO_346491
|
1725004000NRG24051120230361775
|
|
05/11/2023
|
narmadi bai
|
narmadi bai
|
1725004WL027401
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
No Such Account
|
212
|
MP1725004_050923APB_FTO_252253
|
1725004000NRG24050920230293200
|
161760584
|
05/09/2023
|
ranu
|
ranu
|
1725004WL021635
|
00051
|
MAHB0000517
|
663
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1725004_050923FTO_252245
|
1725004000NRG24050920230292507
|
161760281
|
05/09/2023
|
radha bai
|
radha bai
|
1725004WL021586
|
00415
|
SBIN0030298
|
1547
|
15/09/2023
|
Account closed
|
214
|
MP1725004_090923FTO_258677
|
1725004000NRG24050920230292209
|
|
09/09/2023
|
RAMKISHAN KALAM
|
RAMKISHAN KALAM
|
1725004WL0021570
|
00051
|
MAHB0000700
|
1326
|
16/09/2023
|
Account closed
|
215
|
MP1725004_090923FTO_258677
|
1725004000NRG24050920230292206
|
|
09/09/2023
|
RAMKISHAN KALAM
|
RAMKISHAN KALAM
|
1725004WL0021570
|
00051
|
MAHB0000700
|
1326
|
16/09/2023
|
Account closed
|
216
|
MP1725004_050823APB_FTO_205143
|
1725004000NRG24050820230235594
|
454050524
|
05/08/2023
|
sanjay
|
sanjay
|
1725004WL016984
|
00697
|
BKID0MG0278
|
663
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1725004_050823FTO_205119
|
1725004000NRG24050820230234819
|
454033639
|
05/08/2023
|
MANAS
|
MANAS
|
1725004WL016924
|
00688
|
FINO0001446
|
1105
|
11/08/2023
|
Account closed
|
218
|
MP1725004_050723APB_FTO_149509
|
1725004000NRG24050720230151555
|
211456387
|
05/07/2023
|
RUPSINGH
|
RUPSINGH
|
1725004WL010942
|
00415
|
SBIN0013649
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1725004_090723FTO_157216
|
1725004000NRG24050720230150528
|
211100131
|
09/07/2023
|
Nanakram
|
Nanakram
|
1725004WL0010859
|
00354
|
PUNB0049600
|
1105
|
28/07/2023
|
No Such Account
|
220
|
MP1725004_090723FTO_157216
|
1725004000NRG24050720230150525
|
211100131
|
09/07/2023
|
Nanakram
|
Nanakram
|
1725004WL0010859
|
00354
|
PUNB0049600
|
1105
|
28/07/2023
|
No Such Account
|
221
|
MP1725004_050723APB_FTO_148239
|
1725004000NRG24050720230150458
|
807003844
|
05/07/2023
|
shivkaran ramlal
|
shivkaran ramlal
|
1725004WL010856
|
00415
|
SBIN0030163
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
MP1725004_050723APB_FTO_148239
|
1725004000NRG24050720230150411
|
807003844
|
05/07/2023
|
BUDHYA
|
BUDHYA
|
1725004WL010856
|
00415
|
SBIN0030163
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1725004_050723APB_FTO_148239
|
1725004000NRG24050720230149087
|
807003844
|
05/07/2023
|
binabai
|
binabai
|
1725004WL010794
|
00048
|
BKID0009503
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1725004_050224APB_FTO_453949
|
1725004000NRG24050220240497024
|
004612677
|
05/02/2024
|
SUNDARLAL
|
SUNDARLAL
|
1725004WL034307
|
00048
|
BKID0009975
|
442
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1725004_121223FTO_387791
|
1725004000NRG24041220230389249
|
|
12/12/2023
|
sima
|
sima
|
1725004WL0029297
|
00415
|
SBIN0030298
|
884
|
12/03/2024
|
No Such Account
|
226
|
MP1725004_040923APB_FTO_250293
|
1725004000NRG24040920230291882
|
066466941
|
04/09/2023
|
ganga bai
|
ganga bai
|
1725004WL021537
|
00051
|
MAHB0000700
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
MP1725004_040923FTO_250251
|
1725004000NRG24040920230291161
|
066495055
|
04/09/2023
|
fulshing
|
fulshing
|
1725004WL021464
|
00666
|
IDFB0041322
|
1326
|
12/09/2023
|
No Such Account
|
228
|
MP1725004_040923FTO_250251
|
1725004000NRG24040920230291160
|
066495055
|
04/09/2023
|
fulshing
|
fulshing
|
1725004WL021464
|
00666
|
IDFB0041322
|
1326
|
12/09/2023
|
No Such Account
|
229
|
MP1725004_040923APB_FTO_250293
|
1725004000NRG24040920230291019
|
066466941
|
04/09/2023
|
savtri bai
|
savtri bai
|
1725004WL021446
|
00354
|
PUNB0049600
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1725004_040923FTO_250251
|
1725004000NRG24040920230291008
|
066495055
|
04/09/2023
|
maya bai
|
maya bai
|
1725004WL021446
|
00354
|
PUNB0049600
|
1326
|
12/09/2023
|
No Such Account
|
231
|
MP1725004_040923FTO_250251
|
1725004000NRG24040920230291004
|
066495055
|
04/09/2023
|
Badan Singh
|
Badan Singh
|
1725004WL021446
|
00048
|
BKID0009546
|
1326
|
12/09/2023
|
Account closed
|
232
|
MP1725004_040923APB_FTO_250293
|
1725004000NRG24040920230291002
|
066466941
|
04/09/2023
|
Jatansingh
|
Jatansingh
|
1725004WL021446
|
00354
|
PUNB0049600
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1725004_040923APB_FTO_250293
|
1725004000NRG24040920230290972
|
066466941
|
04/09/2023
|
rukhdi
|
rukhdi
|
1725004WL021446
|
00354
|
PUNB0049600
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1725004_040923FTO_250251
|
1725004000NRG24040920230290788
|
066495055
|
04/09/2023
|
jitendra
|
jitendra
|
1725004WL021431
|
00415
|
SBIN0030174
|
1105
|
12/09/2023
|
No Such Account
|
235
|
MP1725004_040823APB_FTO_204213
|
1725004000NRG24040820230232492
|
453421098
|
04/08/2023
|
ramdayal
|
ramdayal
|
1725004WL016794
|
00048
|
BKID0009975
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1725004_040823APB_FTO_204213
|
1725004000NRG24040820230232467
|
453421098
|
04/08/2023
|
rajesh
|
rajesh
|
1725004WL016787
|
00666
|
IDFB0041322
|
1326
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
237
|
MP1725004_050723APB_FTO_148239
|
1725004000NRG24040720230148292
|
807003844
|
05/07/2023
|
Vijay
|
Vijay
|
1725004WL010748
|
00415
|
SBIN0030298
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
MP1725004_050723APB_FTO_148239
|
1725004000NRG24040720230148245
|
807003844
|
05/07/2023
|
Ashok
|
Ashok
|
1725004WL010748
|
00415
|
SBIN0030298
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1725004_050723APB_FTO_148239
|
1725004000NRG24040720230148224
|
807003844
|
05/07/2023
|
Chhamabai
|
Chhamabai
|
1725004WL010748
|
00354
|
PUNB0049600
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1725004_050723APB_FTO_148239
|
1725004000NRG24040720230148167
|
807003844
|
05/07/2023
|
baliram
|
baliram
|
1725004WL010748
|
00415
|
SBIN0030337
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
241
|
MP1725004_050723APB_FTO_148239
|
1725004000NRG24040720230148148
|
807003844
|
05/07/2023
|
FHULCHAND
|
FHULCHAND
|
1725004WL010748
|
00354
|
PUNB0049600
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1725004_040723APB_FTO_147244
|
1725004000NRG24040720230146576
|
210423320
|
04/07/2023
|
Revaram
|
Revaram
|
1725004WL010672
|
00048
|
BKID0009546
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1725004_040723FTO_147226
|
1725004000NRG24040720230146185
|
210456402
|
04/07/2023
|
SURAJ
|
SURAJ
|
1725004WL010650
|
00048
|
BKID0009975
|
1326
|
28/07/2023
|
No Such Account
|
244
|
MP1725004_050623APB_FTO_74240
|
1725004000NRG24040620230039875
|
261370781
|
05/06/2023
|
mamta raju
|
mamta raju
|
1725004WL004198
|
00051
|
MAHB0000700
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1725004_050623APB_FTO_74240
|
1725004000NRG24040620230039844
|
261370781
|
05/06/2023
|
GYANSINGH
|
GYANSINGH
|
1725004WL004197
|
00415
|
SBIN0008522
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1725004_040623FTO_72550
|
1725004000NRG24040620230039386
|
215434406
|
04/06/2023
|
Rukhamani bau
|
Rukhamani bau
|
1725004WL004183
|
00697
|
BKID0MG0273
|
1326
|
07/06/2023
|
No Such Account
|
247
|
MP1725004_040623FTO_72621
|
1725004000NRG24040620230039294
|
215447683
|
04/06/2023
|
sunita bai
|
sunita bai
|
1725004WL0004156
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
248
|
MP1725004_040623FTO_72621
|
1725004000NRG24040620230039293
|
215447683
|
04/06/2023
|
DEVENDRA
|
DEVENDRA
|
1725004WL0004156
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
249
|
MP1725004_040623FTO_72621
|
1725004000NRG24040620230039292
|
215447683
|
04/06/2023
|
sunita bai
|
sunita bai
|
1725004WL0004156
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
250
|
MP1725004_040623FTO_72621
|
1725004000NRG24040620230039291
|
215447683
|
04/06/2023
|
DEVENDRA
|
DEVENDRA
|
1725004WL0004156
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
251
|
MP1725004_040623FTO_72550
|
1725004000NRG24040620230039131
|
215434406
|
04/06/2023
|
sunita bai
|
sunita bai
|
1725004WL004144
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
252
|
MP1725004_040623FTO_72550
|
1725004000NRG24040620230039130
|
215434406
|
04/06/2023
|
DEVENDRA
|
DEVENDRA
|
1725004WL004144
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
253
|
MP1725004_040523APB_FTO_29651
|
1725004000NRG24040520230007531
|
686971286
|
04/05/2023
|
nandram
|
nandram
|
1725004WL000607
|
00051
|
MAHB0000700
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1725004_040324APB_FTO_482342
|
1725004000NRG24040320240535685
|
476060135
|
04/03/2024
|
Geeta bai
|
Geeta bai
|
1725004WL036149
|
00354
|
PUNB0049600
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1725004_040324APB_FTO_482342
|
1725004000NRG24040320240535585
|
476060135
|
04/03/2024
|
kadvi
|
kadvi
|
1725004WL036147
|
00354
|
PUNB0049600
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1725004_040324APB_FTO_482342
|
1725004000NRG24040320240535353
|
476060135
|
04/03/2024
|
nandram
|
nandram
|
1725004WL036138
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1725004_040224APB_FTO_452796
|
1725004000NRG24040220240495197
|
004726126
|
04/02/2024
|
aarati
|
aarati
|
1725004WL034216
|
00354
|
PUNB0049600
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1725004_040224APB_FTO_452796
|
1725004000NRG24040220240495176
|
004726126
|
04/02/2024
|
sugna bai
|
sugna bai
|
1725004WL034216
|
00354
|
PUNB0049600
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1725004_040224APB_FTO_452796
|
1725004000NRG24040220240495151
|
004726126
|
04/02/2024
|
rameswar solanki
|
rameswar solanki
|
1725004WL034216
|
00048
|
BKID0009546
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1725004_040224APB_FTO_452796
|
1725004000NRG24040220240495148
|
004726126
|
04/02/2024
|
mottiram
|
mottiram
|
1725004WL034216
|
00354
|
PUNB0049600
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1725004_041123APB_FTO_345732
|
1725004000NRG24031120230360212
|
|
04/11/2023
|
RUPSINGH
|
RUPSINGH
|
1725004WL027261
|
00048
|
BKID0009503
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1725004_041123APB_FTO_345732
|
1725004000NRG24031120230360209
|
|
04/11/2023
|
NARENDRA
|
NARENDRA
|
1725004WL027261
|
00703
|
AIRP0000001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
263
|
MP1725004_031123APB_FTO_344737
|
1725004000NRG24031120230358847
|
|
03/11/2023
|
rajesh
|
rajesh
|
1725004WL027186
|
00666
|
IDFB0041322
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
264
|
MP1725004_030823APB_FTO_202263
|
1725004000NRG24030820230230852
|
454491777
|
03/08/2023
|
prahlad Mansing
|
prahlad Mansing
|
1725004WL016649
|
00048
|
BKID0009975
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
MP1725004_030823APB_FTO_202263
|
1725004000NRG24030820230230518
|
454491777
|
03/08/2023
|
jitendra
|
jitendra
|
1725004WL016630
|
00697
|
BKID0MG0273
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
MP1725004_030823APB_FTO_202263
|
1725004000NRG24030820230230516
|
454491777
|
03/08/2023
|
jitendra
|
jitendra
|
1725004WL016630
|
00697
|
BKID0MG0273
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
MP1725004_030723APB_FTO_146086
|
1725004000NRG24030720230143870
|
810043337
|
03/07/2023
|
glnar shah
|
glnar shah
|
1725004WL010531
|
00051
|
MAHB0000700
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
268
|
MP1725004_030723APB_FTO_146086
|
1725004000NRG24030720230143868
|
810043337
|
03/07/2023
|
rajjak shah usman shah
|
rajjak shah usman shah
|
1725004WL010531
|
00415
|
SBIN0030174
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1725004_030723FTO_146063
|
1725004000NRG24030720230143858
|
809816614
|
03/07/2023
|
Basant
|
Basant
|
1725004WL010531
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
270
|
MP1725004_030723FTO_146063
|
1725004000NRG24030720230143851
|
809816614
|
03/07/2023
|
Jai Shree
|
Jai Shree
|
1725004WL010531
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
271
|
MP1725004_030723FTO_146063
|
1725004000NRG24030720230143845
|
809816614
|
03/07/2023
|
Vishal Maratha
|
Vishal Maratha
|
1725004WL010531
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
272
|
MP1725004_030723FTO_146063
|
1725004000NRG24030720230143838
|
809816614
|
03/07/2023
|
Parmila
|
Parmila
|
1725004WL010531
|
00051
|
MAHB0000700
|
1326
|
13/07/2023
|
No Such Account
|
273
|
MP1725004_030723APB_FTO_146086
|
1725004000NRG24030720230142893
|
810043337
|
03/07/2023
|
sandhya rathod
|
sandhya rathod
|
1725004WL010440
|
00051
|
MAHB0000700
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1725004_030723FTO_146063
|
1725004000NRG24030720230142469
|
809816614
|
03/07/2023
|
pramila
|
pramila
|
1725004WL010407
|
00415
|
SBIN0030163
|
663
|
13/07/2023
|
No Such Account
|
275
|
MP1725004_040623APB_FTO_72573
|
1725004000NRG24030620230037965
|
215434744
|
04/06/2023
|
DEVA JI
|
DEVA JI
|
1725004WL004049
|
00048
|
BKID0009503
|
1768
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1725004_030623APB_FTO_71485
|
1725004000NRG24030620230037795
|
215774125
|
03/06/2023
|
Rina
|
Rina
|
1725004WL004034
|
00048
|
BKID0009512
|
1547
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
277
|
MP1725004_030623APB_FTO_71485
|
1725004000NRG24030620230036435
|
215774125
|
03/06/2023
|
BUDHYA
|
BUDHYA
|
1725004WL003953
|
00415
|
SBIN0030163
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1725004_030124APB_FTO_419396
|
1725004000NRG24030120240442622
|
684060029
|
03/01/2024
|
suresh mohan
|
suresh mohan
|
1725004WL031953
|
00415
|
SBIN0007138
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1725004_021123FTO_343310
|
1725004000NRG24021120230358079
|
|
02/11/2023
|
Kajal
|
Kajal
|
1725004WL027155
|
00666
|
IDFB0041322
|
1326
|
03/01/2024
|
No Such Account
|
280
|
MP1725004_021123FTO_343310
|
1725004000NRG24021120230357690
|
|
02/11/2023
|
suresh
|
suresh
|
1725004WL027118
|
00415
|
SBIN0007138
|
1326
|
03/01/2024
|
Account closed
|
281
|
MP1725004_021123APB_FTO_343323
|
1725004000NRG24021120230357689
|
|
02/11/2023
|
suresh mohan
|
suresh mohan
|
1725004WL027118
|
00415
|
SBIN0007138
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1725004_011223FTO_371330
|
1725004000NRG24021020230326592
|
|
01/12/2023
|
Yognndra Solanki
|
Yognndra Solanki
|
1725004WL0024606
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
283
|
MP1725004_011223FTO_371330
|
1725004000NRG24021020230326591
|
|
01/12/2023
|
Prakash
|
Prakash
|
1725004WL0024606
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
284
|
MP1725004_011223FTO_371330
|
1725004000NRG24021020230326577
|
|
01/12/2023
|
Prakash
|
Prakash
|
1725004WL0024604
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
285
|
MP1725004_011223FTO_371330
|
1725004000NRG24021020230326576
|
|
01/12/2023
|
Prakash
|
Prakash
|
1725004WL0024604
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
286
|
MP1725004_011223FTO_371330
|
1725004000NRG24021020230326575
|
|
01/12/2023
|
Yognndra Solanki
|
Yognndra Solanki
|
1725004WL0024604
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
287
|
MP1725004_011223FTO_371330
|
1725004000NRG24021020230326574
|
|
01/12/2023
|
Yognndra Solanki
|
Yognndra Solanki
|
1725004WL0024604
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
288
|
MP1725004_011223FTO_371330
|
1725004000NRG24021020230326573
|
|
01/12/2023
|
Yognndra Solanki
|
Yognndra Solanki
|
1725004WL0024604
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
289
|
MP1725004_011223FTO_371330
|
1725004000NRG24021020230326572
|
|
01/12/2023
|
Prakash
|
Prakash
|
1725004WL0024604
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
290
|
MP1725004_151123FTO_356574
|
1725004000NRG24021020230326548
|
|
15/11/2023
|
radha bai
|
radha bai
|
1725004WL0024592
|
00415
|
SBIN0030298
|
1547
|
03/01/2024
|
Account closed
|
291
|
MP1725004_021023APB_FTO_299690
|
1725004000NRG24021020230326530
|
|
02/10/2023
|
sanjay
|
sanjay
|
1725004WL024586
|
00697
|
BKID0MG0278
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1725004_021023FTO_299681
|
1725004000NRG24021020230326463
|
|
02/10/2023
|
ramesh
|
ramesh
|
1725004WL024585
|
00051
|
MAHB0000700
|
884
|
15/11/2023
|
Account closed
|
293
|
MP1725004_030823APB_FTO_202263
|
1725004000NRG24020820230230007
|
454491777
|
03/08/2023
|
sugna bai
|
sugna bai
|
1725004WL016560
|
00354
|
PUNB0049600
|
1105
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
294
|
MP1725004_020823FTO_200880
|
1725004000NRG24020820230229671
|
349413537
|
02/08/2023
|
CHINTARAM AVASE
|
CHINTARAM AVASE
|
1725004WL0016521
|
00354
|
PUNB0049600
|
1547
|
06/08/2023
|
No Such Account
|
295
|
MP1725004_020823FTO_200880
|
1725004000NRG24020820230229670
|
349413537
|
02/08/2023
|
CHINTARAM AVASE
|
CHINTARAM AVASE
|
1725004WL0016521
|
00354
|
PUNB0049600
|
1326
|
06/08/2023
|
No Such Account
|
296
|
MP1725004_020823FTO_200880
|
1725004000NRG24020820230229642
|
349413537
|
02/08/2023
|
japal
|
japal
|
1725004WL0016519
|
00048
|
BKID0009546
|
1547
|
05/08/2023
|
No Such Account
|
297
|
MP1725004_020823FTO_200880
|
1725004000NRG24020820230229640
|
349413537
|
02/08/2023
|
japal
|
japal
|
1725004WL0016519
|
00048
|
BKID0009546
|
1326
|
05/08/2023
|
No Such Account
|
298
|
MP1725004_030723FTO_146063
|
1725004000NRG24020720230141878
|
809816614
|
03/07/2023
|
bachusingh
|
bachusingh
|
1725004WL010366
|
00048
|
BKID0009503
|
1326
|
13/07/2023
|
No Such Account
|
299
|
MP1725004_030723APB_FTO_146086
|
1725004000NRG24020720230141853
|
810043337
|
03/07/2023
|
reshambai
|
reshambai
|
1725004WL010361
|
00048
|
BKID0009503
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
300
|
MP1725004_020723APB_FTO_143685
|
1725004000NRG24020720230140115
|
799671384
|
02/07/2023
|
balakram
|
balakram
|
1725004WL010243
|
00048
|
BKID0009975
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1725004_020723APB_FTO_143685
|
1725004000NRG24020720230140114
|
799671384
|
02/07/2023
|
balakram
|
balakram
|
1725004WL010243
|
00048
|
BKID0009975
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1725004_020324APB_FTO_481503
|
1725004000NRG24020320240533936
|
476270022
|
02/03/2024
|
pinkesh
|
pinkesh
|
1725004WL036050
|
00048
|
BKID0009531
|
884
|
24/04/2024
|
Participant not mapped to the product
|
303
|
MP1725004_020324APB_FTO_481503
|
1725004000NRG24020320240533875
|
476270022
|
02/03/2024
|
sunitabai
|
sunitabai
|
1725004WL036050
|
00415
|
SBIN0007138
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1725004_020324APB_FTO_481503
|
1725004000NRG24020320240533469
|
476270022
|
02/03/2024
|
hari
|
hari
|
1725004WL036011
|
00354
|
PUNB0049600
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1725004_020224APB_FTO_451285
|
1725004000NRG24020220240492616
|
004158448
|
02/02/2024
|
mukesh
|
mukesh
|
1725004WL034100
|
00051
|
MAHB0000700
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1725004_011223FTO_371330
|
1725004000NRG24011220230385708
|
|
01/12/2023
|
raju
|
raju
|
1725004WL0029027
|
00048
|
BKID0009975
|
221
|
03/01/2024
|
Account closed
|
307
|
MP1725004_011023APB_FTO_298392
|
1725004000NRG24011020230325907
|
|
01/10/2023
|
shushilabai
|
shushilabai
|
1725004WL024510
|
00354
|
PUNB0049600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1725004_010923APB_FTO_245043
|
1725004000NRG24010920230285091
|
066311879
|
01/09/2023
|
Atul
|
Atul
|
1725004WL020990
|
00048
|
BKID0009503
|
1326
|
13/09/2023
|
A/c Blocked or Frozen
|
309
|
MP1725004_010823FTO_198718
|
1725004000NRG24010820230226971
|
324789854
|
01/08/2023
|
SUBHASH
|
SUBHASH
|
1725004WL016263
|
00354
|
PUNB0049600
|
1105
|
04/08/2023
|
No Such Account
|
310
|
MP1725004_010823APB_FTO_198733
|
1725004000NRG24010820230226570
|
324789417
|
01/08/2023
|
lalsingh
|
lalsingh
|
1725004WL016195
|
00415
|
SBIN0030337
|
663
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
MP1725004_010723APB_FTO_142341
|
1725004000NRG24010720230135018
|
799760077
|
01/07/2023
|
NAVAL
|
NAVAL
|
1725004WL010050
|
00415
|
SBIN0030029
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1725004_010723APB_FTO_142341
|
1725004000NRG24010720230134996
|
799760077
|
01/07/2023
|
Atul
|
Atul
|
1725004WL010047
|
00048
|
BKID0009503
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
313
|
MP1725004_010623APB_FTO_68253
|
1725004000NRG24010620230033736
|
209276333
|
01/06/2023
|
Baliram
|
Baliram
|
1725004WL003625
|
00468
|
UBIN0577618
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1725004_010324APB_FTO_480587
|
1725004000NRG24010320240531482
|
476554244
|
01/03/2024
|
Arun Bharat pardeshi
|
Arun Bharat pardeshi
|
1725004WL035915
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
315
|
MP1725004_020423APB_FTO_1194
|
1725004000NRG23310320230773278
|
531002336
|
02/04/2023
|
mukesh
|
mukesh
|
1725004WL077110
|
00697
|
BKID0MG0273
|
1224
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
MP1725004_020423FTO_1190
|
1725004000NRG23310320230773237
|
530999668
|
02/04/2023
|
rumalsingh
|
rumalsingh
|
1725004WL077110
|
00697
|
BKID0MG0273
|
1224
|
06/05/2023
|
Account closed
|
317
|
MP1725004_020423FTO_1190
|
1725004000NRG23310320230773221
|
530999668
|
02/04/2023
|
lokush
|
lokush
|
1725004WL077110
|
00697
|
BKID0MG0273
|
816
|
06/05/2023
|
No Such Account
|
318
|
MP1725004_020423FTO_1190
|
1725004000NRG23310320230773220
|
530999668
|
02/04/2023
|
lokush
|
lokush
|
1725004WL077110
|
00697
|
BKID0MG0273
|
1224
|
06/05/2023
|
No Such Account
|
319
|
MP1725004_021123FTO_343390
|
1725004000NRG23240620220324302
|
|
02/11/2023
|
Suntia
|
Suntia
|
1725004WL010724
|
00415
|
SBIN0008522
|
1224
|
03/01/2024
|
No Such Account
|
320
|
MP1725004_020823FTO_199712
|
1725004000NRG23110520230777112
|
349488666
|
02/08/2023
|
Rukhamani bau
|
Rukhamani bau
|
1725004WL0077618
|
00697
|
BKID0MG0273
|
1224
|
05/08/2023
|
No Such Account
|
321
|
MP1725004_020823FTO_199712
|
1725004000NRG23110520230777111
|
349488666
|
02/08/2023
|
Rukhamani bau
|
Rukhamani bau
|
1725004WL0077618
|
00697
|
BKID0MG0273
|
1020
|
05/08/2023
|
No Such Account
|
322
|
MP1725004_020823FTO_199712
|
1725004000NRG23110520230777110
|
349488666
|
02/08/2023
|
Rukhamani bau
|
Rukhamani bau
|
1725004WL0077618
|
00697
|
BKID0MG0273
|
1224
|
05/08/2023
|
No Such Account
|
323
|
MP1725004_020823FTO_199712
|
1725004000NRG23110520230777109
|
349488666
|
02/08/2023
|
Rukhamani bau
|
Rukhamani bau
|
1725004WL0077618
|
00697
|
BKID0MG0273
|
1224
|
05/08/2023
|
No Such Account
|
324
|
MP1725004_020823FTO_199712
|
1725004000NRG23110520230777108
|
349488666
|
02/08/2023
|
Rukhamani bau
|
Rukhamani bau
|
1725004WL0077618
|
00697
|
BKID0MG0273
|
1224
|
05/08/2023
|
No Such Account
|
325
|
MP1725004_020823FTO_199712
|
1725004000NRG23110520230777107
|
349488666
|
02/08/2023
|
Rukhamani bau
|
Rukhamani bau
|
1725004WL0077618
|
00697
|
BKID0MG0273
|
1224
|
05/08/2023
|
No Such Account
|
326
|
MP1725004_130723FTO_166663
|
1725004000NRG23100520230776735
|
050966051
|
13/07/2023
|
SHIVRAM THAKUR
|
SHIVRAM THAKUR
|
1725004WL0077551
|
00415
|
SBIN0030174
|
1224
|
19/07/2023
|
No Such Account
|
327
|
MP1725004_130723FTO_166663
|
1725004000NRG23100520230776734
|
050966051
|
13/07/2023
|
SHIVRAM THAKUR
|
SHIVRAM THAKUR
|
1725004WL0077551
|
00415
|
SBIN0030174
|
1224
|
19/07/2023
|
No Such Account
|
328
|
MP1725004_160823FTO_221207
|
1725004000NRG23100520230776714
|
713606757
|
16/08/2023
|
kailash
|
kailash
|
1725004WL0077548
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
329
|
MP1725004_160823FTO_221207
|
1725004000NRG23100520230776713
|
713606757
|
16/08/2023
|
mangai bai
|
mangai bai
|
1725004WL0077548
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
330
|
MP1725004_160823FTO_221207
|
1725004000NRG23100520230776712
|
713606757
|
16/08/2023
|
punam
|
punam
|
1725004WL0077548
|
00415
|
SBIN0030174
|
204
|
24/08/2023
|
No Such Account
|
331
|
MP1725004_160823FTO_221207
|
1725004000NRG23100520230776711
|
713606757
|
16/08/2023
|
nanu
|
nanu
|
1725004WL0077548
|
00415
|
SBIN0030174
|
816
|
24/08/2023
|
No Such Account
|
332
|
MP1725004_160823FTO_221207
|
1725004000NRG23100520230776710
|
713606757
|
16/08/2023
|
nanu
|
nanu
|
1725004WL0077548
|
00415
|
SBIN0030174
|
816
|
24/08/2023
|
No Such Account
|
333
|
MP1725004_040923FTO_248896
|
1725004000NRG23100520230776677
|
066495064
|
04/09/2023
|
manju bai
|
manju bai
|
1725004WL0077542
|
00048
|
BKID0009546
|
1224
|
12/09/2023
|
No Such Account
|
334
|
MP1725004_040923FTO_248896
|
1725004000NRG23100520230776676
|
066495064
|
04/09/2023
|
manju bai
|
manju bai
|
1725004WL0077542
|
00048
|
BKID0009546
|
1224
|
12/09/2023
|
No Such Account
|
335
|
MP1725004_040923FTO_248896
|
1725004000NRG23100520230776675
|
066495064
|
04/09/2023
|
manju bai
|
manju bai
|
1725004WL0077542
|
00048
|
BKID0009546
|
1224
|
12/09/2023
|
No Such Account
|
336
|
MP1725004_040923FTO_248896
|
1725004000NRG23100520230776674
|
066495064
|
04/09/2023
|
manju bai
|
manju bai
|
1725004WL0077542
|
00048
|
BKID0009546
|
1224
|
12/09/2023
|
No Such Account
|
337
|
MP1725004_110923FTO_259994
|
1725004000NRG23090520230776587
|
|
11/09/2023
|
NARENDRA
|
NARENDRA
|
1725004WL0077526
|
00165
|
IBKL0000528
|
1224
|
05/10/2023
|
No Such Account
|
338
|
MP1725004_110923FTO_259994
|
1725004000NRG23090520230776586
|
|
11/09/2023
|
KAVITA BAI
|
KAVITA BAI
|
1725004WL0077526
|
00165
|
IBKL0000528
|
1224
|
05/10/2023
|
No Such Account
|
339
|
MP1725004_110923FTO_259994
|
1725004000NRG23090520230776585
|
|
11/09/2023
|
NARENDRA
|
NARENDRA
|
1725004WL0077526
|
00165
|
IBKL0000528
|
1224
|
05/10/2023
|
No Such Account
|
340
|
MP1725004_110923FTO_259994
|
1725004000NRG23090520230776584
|
|
11/09/2023
|
KAVITA BAI
|
KAVITA BAI
|
1725004WL0077526
|
00165
|
IBKL0000528
|
1224
|
05/10/2023
|
No Such Account
|
341
|
MP1725004_110923FTO_259994
|
1725004000NRG23090520230776583
|
|
11/09/2023
|
NARENDRA
|
NARENDRA
|
1725004WL0077526
|
00165
|
IBKL0000528
|
1224
|
05/10/2023
|
No Such Account
|
342
|
MP1725004_110923FTO_259994
|
1725004000NRG23090520230776582
|
|
11/09/2023
|
NARENDRA
|
NARENDRA
|
1725004WL0077526
|
00165
|
IBKL0000528
|
1224
|
05/10/2023
|
No Such Account
|
343
|
MP1725004_110923FTO_259994
|
1725004000NRG23090520230776581
|
|
11/09/2023
|
KAVITA BAI
|
KAVITA BAI
|
1725004WL0077526
|
00165
|
IBKL0000528
|
1224
|
05/10/2023
|
No Such Account
|
344
|
MP1725004_070324FTO_488825
|
1725004000NRG23050720230778133
|
473576987
|
07/03/2024
|
kalu
|
kalu
|
1725004WL0077931
|
00697
|
BKID0MG0278
|
204
|
24/04/2024
|
Account closed
|
345
|
MP1725004_161023APB_FTO_321010
|
1725004000NRG24161020230337056
|
|
16/10/2023
|
sanjay
|
sanjay
|
1725004WL025667
|
00697
|
BKID0MG0278
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1725004_161023APB_FTO_321010
|
1725004000NRG24161020230337282
|
|
16/10/2023
|
NARENDRA
|
NARENDRA
|
1725004WL025690
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
347
|
MP1725004_161023APB_FTO_321010
|
1725004000NRG24161020230337285
|
|
16/10/2023
|
RUPSINGH
|
RUPSINGH
|
1725004WL025690
|
00048
|
BKID0009503
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MP1725004_161023FTO_321011
|
1725004000NRG24161020230337286
|
|
16/10/2023
|
Rupesh Patel
|
Rupesh Patel
|
1725004WL0025691
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
349
|
MP1725004_161023FTO_321011
|
1725004000NRG24161020230337287
|
|
16/10/2023
|
japal
|
japal
|
1725004WL0025691
|
00048
|
BKID0009546
|
1326
|
15/11/2023
|
No Such Account
|
350
|
MP1725004_161023FTO_321011
|
1725004000NRG24161020230337288
|
|
16/10/2023
|
japal
|
japal
|
1725004WL0025691
|
00048
|
BKID0009546
|
1547
|
15/11/2023
|
No Such Account
|
351
|
MP1725004_170523APB_FTO_46162
|
1725004000NRG24170520230014592
|
836229088
|
17/05/2023
|
Baliram
|
Baliram
|
1725004WL001579
|
00468
|
UBIN0577618
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1725004_170523APB_FTO_46162
|
1725004000NRG24170520230014878
|
836229088
|
17/05/2023
|
arun
|
arun
|
1725004WL001608
|
00697
|
BKID0NAMRGB
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
MP1725004_170523APB_FTO_46162
|
1725004000NRG24170520230014880
|
836229088
|
17/05/2023
|
arun
|
arun
|
1725004WL001608
|
00697
|
BKID0NAMRGB
|
1547
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
354
|
MP1725004_170623APB_FTO_100195
|
1725004000NRG24170620230075618
|
514592780
|
17/06/2023
|
Saman
|
Saman
|
1725004WL007009
|
00045
|
BARB0DBBBIR
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MP1725004_170723APB_FTO_173718
|
1725004000NRG24170720230187491
|
091665796
|
17/07/2023
|
dinesh
|
dinesh
|
1725004WL013222
|
00045
|
BARB0DBBBIR
|
1547
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MP1725004_170723FTO_173705
|
1725004000NRG24170720230187577
|
091665350
|
17/07/2023
|
virendar
|
virendar
|
1725004WL013231
|
00666
|
IDFB0041322
|
1326
|
21/07/2023
|
No Such Account
|
357
|
MP1725004_170723APB_FTO_173718
|
1725004000NRG24170720230187579
|
091665796
|
17/07/2023
|
kailash
|
kailash
|
1725004WL013231
|
00048
|
BKID0009975
|
1326
|
24/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
358
|
MP1725004_170723FTO_173705
|
1725004000NRG24170720230188064
|
091665350
|
17/07/2023
|
manoj yadav
|
manoj yadav
|
1725004WL013256
|
00048
|
BKID0009975
|
1326
|
21/07/2023
|
No Such Account
|
359
|
MP1725004_170823APB_FTO_222427
|
1725004000NRG24170820230258298
|
713577309
|
17/08/2023
|
rohit
|
rohit
|
1725004WL018914
|
00468
|
UBIN0577618
|
221
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MP1725004_170923FTO_269497
|
1725004000NRG24170920230310309
|
|
17/09/2023
|
sanjay
|
sanjay
|
1725004WL023039
|
00688
|
FINO0001446
|
1547
|
16/11/2023
|
No Such Account
|
361
|
MP1725004_170923FTO_269497
|
1725004000NRG24170920230310737
|
|
17/09/2023
|
Sajan
|
Sajan
|
1725004WL023049
|
00688
|
FINO0001446
|
884
|
16/11/2023
|
A/c Blocked or Frozen
|
362
|
MP1725004_170923FTO_269497
|
1725004000NRG24170920230310738
|
|
17/09/2023
|
Sajan
|
Sajan
|
1725004WL023049
|
00688
|
FINO0001446
|
884
|
16/11/2023
|
A/c Blocked or Frozen
|
363
|
MP1725004_181223APB_FTO_397593
|
1725004000NRG24171220230408461
|
645358475
|
18/12/2023
|
kadwa
|
kadwa
|
1725004WL030476
|
00666
|
IDFB0041322
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
364
|
MP1725004_181223APB_FTO_397593
|
1725004000NRG24171220230408462
|
645358475
|
18/12/2023
|
havsilal
|
havsilal
|
1725004WL030476
|
00048
|
BKID0009975
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
365
|
MP1725004_181223APB_FTO_397593
|
1725004000NRG24171220230408465
|
645358475
|
18/12/2023
|
uttamchand
|
uttamchand
|
1725004WL030476
|
00666
|
IDFB0041322
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
366
|
MP1725004_181223FTO_397582
|
1725004000NRG24171220230408473
|
645340123
|
18/12/2023
|
uma
|
uma
|
1725004WL030476
|
00354
|
PUNB0049600
|
1105
|
11/03/2024
|
No Such Account
|
367
|
MP1725004_181223APB_FTO_397593
|
1725004000NRG24171220230408479
|
645358475
|
18/12/2023
|
manohar
|
manohar
|
1725004WL030476
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
368
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403831
|
645796700
|
15/12/2023
|
Lakhan Rathod
|
Lakhan Rathod
|
1725004WL030254
|
00354
|
PUNB0049600
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
369
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403820
|
645796700
|
15/12/2023
|
Rahul
|
Rahul
|
1725004WL030254
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
370
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403819
|
645796700
|
15/12/2023
|
Shanti Lal Chouhan
|
Shanti Lal Chouhan
|
1725004WL030254
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
371
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403805
|
645796700
|
15/12/2023
|
Rajesh Dode
|
Rajesh Dode
|
1725004WL030254
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
372
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403781
|
645796700
|
15/12/2023
|
milan
|
milan
|
1725004WL030254
|
00048
|
BKID0009546
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
373
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403780
|
645796700
|
15/12/2023
|
Isram
|
Isram
|
1725004WL030254
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
374
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403772
|
645796700
|
15/12/2023
|
Uday Singh Mandloi
|
Uday Singh Mandloi
|
1725004WL030254
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
375
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403766
|
645796700
|
15/12/2023
|
Bhagvati
|
Bhagvati
|
1725004WL030254
|
00354
|
PUNB0049600
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
376
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403749
|
645796700
|
15/12/2023
|
Kiresh Manik
|
Kiresh Manik
|
1725004WL030254
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
377
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403735
|
645796700
|
15/12/2023
|
Ramesh Kalme
|
Ramesh Kalme
|
1725004WL030254
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
378
|
MP1725004_151223APB_FTO_393949
|
1725004000NRG24151220230403449
|
645796700
|
15/12/2023
|
prahlad
|
prahlad
|
1725004WL030232
|
00697
|
BKID0MG0273
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1725004_180324APB_FTO_508663
|
1725004000NRG24180320240549899
|
473831001
|
18/03/2024
|
pyarsingh
|
pyarsingh
|
1725004WL037236
|
00354
|
PUNB0049600
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1725004_180324APB_FTO_508663
|
1725004000NRG24180320240549920
|
473831001
|
18/03/2024
|
rameswar solanki
|
rameswar solanki
|
1725004WL037236
|
00048
|
BKID0009546
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1725004_180623APB_FTO_105046
|
1725004000NRG24180620230078376
|
514592743
|
18/06/2023
|
Atul
|
Atul
|
1725004WL007092
|
00048
|
BKID0009503
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
382
|
MP1725004_180623FTO_105027
|
1725004000NRG24180620230079371
|
514362019
|
18/06/2023
|
Sunita bai
|
Sunita bai
|
1725004WL007144
|
00048
|
BKID0009503
|
1326
|
23/06/2023
|
No Such Account
|
383
|
MP1725004_190623FTO_110137
|
1725004000NRG24180620230080087
|
513366748
|
19/06/2023
|
bachusingh
|
bachusingh
|
1725004WL007223
|
00048
|
BKID0009503
|
1547
|
23/06/2023
|
No Such Account
|
384
|
MP1725004_190623FTO_110137
|
1725004000NRG24180620230080088
|
513366748
|
19/06/2023
|
GANESH
|
GANESH
|
1725004WL007223
|
00048
|
BKID0009503
|
1547
|
23/06/2023
|
No Such Account
|
385
|
MP1725004_180723APB_FTO_174407
|
1725004000NRG24180720230190113
|
091573597
|
18/07/2023
|
anjubai
|
anjubai
|
1725004WL013419
|
00697
|
BKID0MG0278
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MP1725004_250823FTO_235813
|
1725004000NRG24180820230261841
|
843644543
|
25/08/2023
|
shanta bai
|
shanta bai
|
1725004WL0019200
|
00688
|
FINO0001446
|
221
|
01/09/2023
|
No Such Account
|
387
|
MP1725004_190923APB_FTO_274866
|
1725004000NRG24180920230312287
|
|
19/09/2023
|
shushilabai
|
shushilabai
|
1725004WL023189
|
00354
|
PUNB0049600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MP1725004_181023APB_FTO_324063
|
1725004000NRG24181020230340445
|
|
18/10/2023
|
nartam nanaji
|
nartam nanaji
|
1725004WL025943
|
00051
|
MAHB0000700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1725004_181023APB_FTO_324063
|
1725004000NRG24181020230340446
|
|
18/10/2023
|
nartam nanaji
|
nartam nanaji
|
1725004WL025943
|
00051
|
MAHB0000700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1725004_181123FTO_358396
|
1725004000NRG24181120230374808
|
|
18/11/2023
|
Kajal
|
Kajal
|
1725004WL028195
|
00666
|
IDFB0041322
|
1326
|
03/01/2024
|
No Such Account
|
391
|
MP1725004_181223APB_FTO_397593
|
1725004000NRG24181220230409344
|
645358475
|
18/12/2023
|
Niraj
|
Niraj
|
1725004WL030518
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
392
|
MP1725004_181223APB_FTO_397593
|
1725004000NRG24181220230409370
|
645358475
|
18/12/2023
|
nayansingh
|
nayansingh
|
1725004WL030518
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
393
|
MP1725004_181223APB_FTO_397593
|
1725004000NRG24181220230410262
|
645358475
|
18/12/2023
|
GANESH KAJLE
|
GANESH KAJLE
|
1725004WL030563
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
394
|
MP1725004_200124APB_FTO_438633
|
1725004000NRG24190120240469473
|
|
20/01/2024
|
manju bai
|
manju bai
|
1725004WL033175
|
00048
|
BKID0009975
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1725004_190224APB_FTO_468833
|
1725004000NRG24190220240518908
|
302826529
|
19/02/2024
|
dharmen
|
dharmen
|
1725004WL035237
|
00697
|
BKID0MG0273
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
396
|
MP1725004_190324APB_FTO_509785
|
1725004000NRG24190320240550754
|
473654236
|
19/03/2024
|
Prem bai
|
Prem bai
|
1725004WL037306
|
00048
|
BKID0009975
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MP1725004_190523APB_FTO_48881
|
1725004000NRG24190520230016526
|
866128731
|
19/05/2023
|
Prem bai
|
Prem bai
|
1725004WL001762
|
00048
|
BKID0009975
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1725004_190623APB_FTO_110160
|
1725004000NRG24190620230080873
|
513402808
|
19/06/2023
|
jalamsingh
|
jalamsingh
|
1725004WL007293
|
00048
|
BKID0009975
|
884
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
MP1725004_200723FTO_176258
|
1725004000NRG24190720230195526
|
209432264
|
20/07/2023
|
mahvir
|
mahvir
|
1725004WL013819
|
00051
|
MAHB0000700
|
1326
|
28/07/2023
|
No Such Account
|
400
|
MP1725004_190823APB_FTO_226845
|
1725004000NRG24190820230263154
|
728680519
|
19/08/2023
|
AMUL CHANDRE
|
AMUL CHANDRE
|
1725004WL019291
|
00165
|
IBKL0000528
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MP1725004_190823FTO_226812
|
1725004000NRG24190820230264034
|
728508507
|
19/08/2023
|
fulshing
|
fulshing
|
1725004WL019338
|
00666
|
IDFB0041322
|
1326
|
25/08/2023
|
No Such Account
|
402
|
MP1725004_190923APB_FTO_274866
|
1725004000NRG24190920230312948
|
|
19/09/2023
|
prahlad
|
prahlad
|
1725004WL023243
|
00697
|
BKID0MG0273
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MP1725004_190923APB_FTO_274866
|
1725004000NRG24190920230313747
|
|
19/09/2023
|
rampal
|
rampal
|
1725004WL023303
|
00048
|
BKID0009503
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MP1725004_191223APB_FTO_399309
|
1725004000NRG24191220230412223
|
645119722
|
19/12/2023
|
Rajesh Kekade
|
Rajesh Kekade
|
1725004WL030632
|
00697
|
BKID0MG0273
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
405
|
MP1725004_211223FTO_401669
|
1725004000NRG24191220230412318
|
644652980
|
21/12/2023
|
radha bai
|
radha bai
|
1725004WL030645
|
00415
|
SBIN0030298
|
1105
|
11/03/2024
|
Account closed
|
406
|
MP1725004_211223APB_FTO_401683
|
1725004000NRG24191220230412323
|
644652812
|
21/12/2023
|
NARENDRA
|
NARENDRA
|
1725004WL030645
|
00703
|
AIRP0000001
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
407
|
MP1725004_200124APB_FTO_438633
|
1725004000NRG24200120240471411
|
|
20/01/2024
|
Meera Bai
|
Meera Bai
|
1725004WL033257
|
00697
|
BKID0MG0278
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
408
|
MP1725004_200224APB_FTO_469976
|
1725004000NRG24200220240520054
|
302686553
|
20/02/2024
|
haresing
|
haresing
|
1725004WL035301
|
00354
|
PUNB0049600
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MP1725004_200324APB_FTO_511906
|
1725004000NRG24200320240552234
|
473628985
|
20/03/2024
|
gulab
|
gulab
|
1725004WL037437
|
00048
|
BKID0009975
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
410
|
MP1725004_210623APB_FTO_115765
|
1725004000NRG24200620230083802
|
574678191
|
21/06/2023
|
dinesh
|
dinesh
|
1725004WL007429
|
00045
|
BARB0DBBBIR
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1725004_210623APB_FTO_115765
|
1725004000NRG24200620230086973
|
574678191
|
21/06/2023
|
BUDHYA
|
BUDHYA
|
1725004WL007591
|
00415
|
SBIN0030163
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1725004_210623APB_FTO_115765
|
1725004000NRG24200620230087012
|
574678191
|
21/06/2023
|
shivkaran ramlal
|
shivkaran ramlal
|
1725004WL007591
|
00415
|
SBIN0030163
|
1105
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
413
|
MP1725004_200723FTO_176258
|
1725004000NRG24200720230196009
|
209432264
|
20/07/2023
|
Sudha
|
Sudha
|
1725004WL013861
|
00048
|
BKID0009901
|
1547
|
28/07/2023
|
No Such Account
|
414
|
MP1725004_200723FTO_176258
|
1725004000NRG24200720230196080
|
209432264
|
20/07/2023
|
Parmila
|
Parmila
|
1725004WL013863
|
00051
|
MAHB0000700
|
221
|
28/07/2023
|
No Such Account
|
415
|
MP1725004_200723FTO_176258
|
1725004000NRG24200720230196106
|
209432264
|
20/07/2023
|
Jai Shree
|
Jai Shree
|
1725004WL013863
|
00688
|
FINO0001446
|
221
|
28/07/2023
|
A/c Blocked or Frozen
|
416
|
MP1725004_200723APB_FTO_178321
|
1725004000NRG24200720230196122
|
209470946
|
20/07/2023
|
rajjak shah usman shah
|
rajjak shah usman shah
|
1725004WL013863
|
00415
|
SBIN0030174
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1725004_200723APB_FTO_178321
|
1725004000NRG24200720230196873
|
209470946
|
20/07/2023
|
rajesh
|
rajesh
|
1725004WL013972
|
00666
|
IDFB0041322
|
1326
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
418
|
MP1725004_200723APB_FTO_178321
|
1725004000NRG24200720230197668
|
209470946
|
20/07/2023
|
SARVAN BISRAM
|
SARVAN BISRAM
|
1725004WL014031
|
00048
|
BKID0009975
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MP1725004_200723APB_FTO_178321
|
1725004000NRG24200720230197696
|
209470946
|
20/07/2023
|
HUKUM
|
HUKUM
|
1725004WL014032
|
00051
|
MAHB0000700
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1725004_200723FTO_177840
|
1725004000NRG24200720230197714
|
209306051
|
20/07/2023
|
Purnima
|
Purnima
|
1725004WL014033
|
00697
|
BKID0MG0278
|
1326
|
28/07/2023
|
No Such Account
|
421
|
MP1725004_200723APB_FTO_178321
|
1725004000NRG24200720230197827
|
209470946
|
20/07/2023
|
sanjay
|
sanjay
|
1725004WL014048
|
00697
|
BKID0MG0278
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1725004_130723APB_FTO_166592
|
1725004000NRG24130720230176882
|
050974774
|
13/07/2023
|
durga bai
|
durga bai
|
1725004WL012488
|
00666
|
IDFB0041322
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
423
|
MP1725004_130723APB_FTO_166592
|
1725004000NRG24130720230176881
|
050974774
|
13/07/2023
|
PRAKASH DANGODE
|
PRAKASH DANGODE
|
1725004WL012488
|
00048
|
BKID0009975
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
424
|
MP1725004_130723APB_FTO_166592
|
1725004000NRG24130720230176710
|
050974774
|
13/07/2023
|
mangai bai
|
mangai bai
|
1725004WL012476
|
00415
|
SBIN0030174
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
425
|
MP1725004_130723APB_FTO_166592
|
1725004000NRG24130720230175938
|
050974774
|
13/07/2023
|
santosh
|
santosh
|
1725004WL012448
|
00666
|
IDFB0041322
|
1547
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
426
|
MP1725004_130623APB_FTO_89752
|
1725004000NRG24130620230061860
|
394200319
|
13/06/2023
|
mukesh
|
mukesh
|
1725004WL006030
|
00697
|
BKID0MG0273
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
MP1725004_130623FTO_89743
|
1725004000NRG24130620230061653
|
394199125
|
13/06/2023
|
Sarshvati
|
Sarshvati
|
1725004WL005989
|
00048
|
BKID0009503
|
221
|
17/06/2023
|
Account closed
|
428
|
MP1725004_130523APB_FTO_40437
|
1725004000NRG24130520230011448
|
775767804
|
13/05/2023
|
Prem bai
|
Prem bai
|
1725004WL001176
|
00048
|
BKID0009975
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1725004_130324APB_FTO_501546
|
1725004000NRG24130320240545073
|
473889876
|
13/03/2024
|
nandram
|
nandram
|
1725004WL036750
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1725004_130324APB_FTO_501546
|
1725004000NRG24130320240544718
|
473889876
|
13/03/2024
|
kailash mayaram balahi
|
kailash mayaram balahi
|
1725004WL036722
|
00051
|
MAHB0000700
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1725004_120823FTO_216906
|
1725004000NRG24120820230251202
|
679143361
|
12/08/2023
|
MANAS
|
MANAS
|
1725004WL018384
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
Account closed
|
432
|
MP1725004_130723APB_FTO_166592
|
1725004000NRG24120720230175728
|
050974774
|
13/07/2023
|
Rajesh
|
Rajesh
|
1725004WL012438
|
00045
|
BARB0DBBBIR
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
433
|
MP1725004_120723APB_FTO_164018
|
1725004000NRG24120720230175353
|
892115540
|
12/07/2023
|
anjubai
|
anjubai
|
1725004WL012407
|
00697
|
BKID0MG0278
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1725004_120723APB_FTO_164018
|
1725004000NRG24120720230175301
|
892115540
|
12/07/2023
|
sanjay
|
sanjay
|
1725004WL012405
|
00697
|
BKID0MG0278
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MP1725004_120623FTO_86887
|
1725004000NRG24120620230060880
|
383910682
|
12/06/2023
|
GANESH
|
GANESH
|
1725004WL005914
|
00048
|
BKID0009503
|
1326
|
16/06/2023
|
No Such Account
|
436
|
MP1725004_120623FTO_86887
|
1725004000NRG24120620230060879
|
383910682
|
12/06/2023
|
bachusingh
|
bachusingh
|
1725004WL005914
|
00048
|
BKID0009503
|
1326
|
16/06/2023
|
No Such Account
|
437
|
MP1725004_211223APB_FTO_401683
|
1725004000NRG24201220230414016
|
644652812
|
21/12/2023
|
gajannad
|
gajannad
|
1725004WL030733
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
438
|
MP1725004_210224APB_FTO_471252
|
1725004000NRG24210220240521512
|
302513786
|
21/02/2024
|
kailash mayaram balahi
|
kailash mayaram balahi
|
1725004WL035372
|
00051
|
MAHB0000700
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1725004_220324APB_FTO_514788
|
1725004000NRG24210320240553683
|
473453116
|
22/03/2024
|
kailash mayaram balahi
|
kailash mayaram balahi
|
1725004WL037537
|
00051
|
MAHB0000700
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1725004_220423FTO_15333
|
1725004000NRG24210420230002606
|
646503989
|
22/04/2023
|
Antimbala bai mukesh
|
Antimbala bai mukesh
|
1725004WL000190
|
00048
|
BKID0009546
|
1428
|
12/05/2023
|
Account closed
|
441
|
MP1725004_210623APB_FTO_115765
|
1725004000NRG24210620230091052
|
574678191
|
21/06/2023
|
rameswar solanki
|
rameswar solanki
|
1725004WL007868
|
00048
|
BKID0009546
|
884
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1725004_210623APB_FTO_115765
|
1725004000NRG24210620230091104
|
574678191
|
21/06/2023
|
chintaram
|
chintaram
|
1725004WL007875
|
00697
|
BKID0NAMRGB
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
443
|
MP1725004_220623FTO_117000
|
1725004000NRG24210620230092902
|
574634182
|
22/06/2023
|
krisna
|
krisna
|
1725004WL007931
|
00045
|
BARB0KHANDW
|
884
|
27/06/2023
|
No Such Account
|
444
|
MP1725004_220723FTO_181923
|
1725004000NRG24210720230201450
|
208060101
|
22/07/2023
|
gopal
|
gopal
|
1725004WL014221
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
No Such Account
|
445
|
MP1725004_210823FTO_229266
|
1725004000NRG24210820230265926
|
729832592
|
21/08/2023
|
baliram
|
baliram
|
1725004WL019499
|
00697
|
BKID0MG0273
|
221
|
25/08/2023
|
No Such Account
|
446
|
MP1725004_210823APB_FTO_229254
|
1725004000NRG24210820230266755
|
729821358
|
21/08/2023
|
sarmila
|
sarmila
|
1725004WL019541
|
00697
|
BKID0MG0278
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MP1725004_210823FTO_229266
|
1725004000NRG24210820230267033
|
729832592
|
21/08/2023
|
jitendra
|
jitendra
|
1725004WL019591
|
00415
|
SBIN0030174
|
884
|
25/08/2023
|
No Such Account
|
448
|
MP1725004_220823APB_FTO_230929
|
1725004000NRG24210820230267127
|
765011672
|
22/08/2023
|
HUKUM
|
HUKUM
|
1725004WL019598
|
00051
|
MAHB0000700
|
663
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1725004_110324APB_FTO_497784
|
1725004000NRG24110320240542606
|
472670346
|
11/03/2024
|
hari
|
hari
|
1725004WL036564
|
00354
|
PUNB0049600
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1725004_120224APB_FTO_461073
|
1725004000NRG24110220240506414
|
303664612
|
12/02/2024
|
pinkesh
|
pinkesh
|
1725004WL034695
|
00048
|
BKID0009531
|
663
|
15/04/2024
|
Participant not mapped to the product
|
451
|
MP1725004_101223APB_FTO_384264
|
1725004000NRG24101220230395918
|
462520108
|
10/12/2023
|
pirthesingh
|
pirthesingh
|
1725004WL029767
|
00048
|
BKID0009503
|
1105
|
29/02/2024
|
Participant not mapped to the product
|
452
|
MP1725004_101023FTO_312708
|
1725004000NRG24101020230331476
|
|
10/10/2023
|
Basant
|
Basant
|
1725004WL0025161
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
453
|
MP1725004_101023FTO_312708
|
1725004000NRG24101020230331475
|
|
10/10/2023
|
Basant
|
Basant
|
1725004WL0025161
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
454
|
MP1725004_101023FTO_312708
|
1725004000NRG24101020230331474
|
|
10/10/2023
|
Jai Shree
|
Jai Shree
|
1725004WL0025161
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
455
|
MP1725004_101023FTO_312708
|
1725004000NRG24101020230331473
|
|
10/10/2023
|
Jai Shree
|
Jai Shree
|
1725004WL0025161
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
456
|
MP1725004_101023FTO_312708
|
1725004000NRG24101020230331472
|
|
10/10/2023
|
Jai Shree
|
Jai Shree
|
1725004WL0025161
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
457
|
MP1725004_101023FTO_312708
|
1725004000NRG24101020230331356
|
|
10/10/2023
|
sima
|
sima
|
1725004WL0025153
|
00415
|
SBIN0030298
|
884
|
15/11/2023
|
No Such Account
|
458
|
MP1725004_100823FTO_213718
|
1725004000NRG24100820230246262
|
589739589
|
10/08/2023
|
matharabai
|
matharabai
|
1725004WL018023
|
00697
|
BKID0MG0273
|
1326
|
18/08/2023
|
Account closed
|
459
|
MP1725004_100823FTO_213718
|
1725004000NRG24100820230246261
|
589739589
|
10/08/2023
|
matharabai
|
matharabai
|
1725004WL018023
|
00697
|
BKID0MG0273
|
1547
|
18/08/2023
|
Account closed
|
460
|
MP1725004_100823FTO_213718
|
1725004000NRG24100820230245558
|
589739589
|
10/08/2023
|
SANJAY YADAV
|
SANJAY YADAV
|
1725004WL017990
|
00688
|
FINO0001001
|
663
|
18/08/2023
|
No Such Account
|
461
|
MP1725004_100723APB_FTO_159100
|
1725004000NRG24100720230166992
|
858008934
|
10/07/2023
|
glnar shah
|
glnar shah
|
1725004WL011870
|
00051
|
MAHB0000700
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
462
|
MP1725004_100723APB_FTO_159100
|
1725004000NRG24100720230166990
|
858008934
|
10/07/2023
|
rajjak shah usman shah
|
rajjak shah usman shah
|
1725004WL011870
|
00415
|
SBIN0030174
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MP1725004_100723FTO_159080
|
1725004000NRG24100720230166981
|
858001301
|
10/07/2023
|
Basant
|
Basant
|
1725004WL011870
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
464
|
MP1725004_100723FTO_159080
|
1725004000NRG24100720230166976
|
858001301
|
10/07/2023
|
Jai Shree
|
Jai Shree
|
1725004WL011870
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
465
|
MP1725004_100723FTO_159080
|
1725004000NRG24100720230166969
|
858001301
|
10/07/2023
|
Vishal Maratha
|
Vishal Maratha
|
1725004WL011870
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
466
|
MP1725004_100723FTO_159080
|
1725004000NRG24100720230166953
|
858001301
|
10/07/2023
|
Parmila
|
Parmila
|
1725004WL011870
|
00051
|
MAHB0000700
|
1326
|
14/07/2023
|
No Such Account
|
467
|
MP1725004_100523APB_FTO_36741
|
1725004000NRG24100520230010164
|
714736918
|
10/05/2023
|
Baliram
|
Baliram
|
1725004WL000924
|
00468
|
UBIN0577618
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1725004_091223APB_FTO_383345
|
1725004000NRG24091220230395090
|
462440804
|
09/12/2023
|
sanjay
|
sanjay
|
1725004WL029714
|
00697
|
BKID0MG0278
|
1547
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1725004_091123FTO_351656
|
1725004000NRG24091120230367246
|
|
09/11/2023
|
Shivaji Bhaskale
|
Shivaji Bhaskale
|
1725004WL027724
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
470
|
MP1725004_091123FTO_351656
|
1725004000NRG24091120230366997
|
|
09/11/2023
|
Kajal
|
Kajal
|
1725004WL027721
|
00666
|
IDFB0041322
|
1326
|
03/01/2024
|
No Such Account
|
471
|
MP1725004_091123APB_FTO_351660
|
1725004000NRG24091120230366804
|
|
09/11/2023
|
RUPSINGH
|
RUPSINGH
|
1725004WL027716
|
00048
|
BKID0009503
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1725004_091123APB_FTO_351660
|
1725004000NRG24091120230366802
|
|
09/11/2023
|
NARENDRA
|
NARENDRA
|
1725004WL027716
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
473
|
MP1725004_091123FTO_351656
|
1725004000NRG24091120230366796
|
|
09/11/2023
|
radha bai
|
radha bai
|
1725004WL027716
|
00415
|
SBIN0030298
|
1105
|
03/01/2024
|
Account closed
|
474
|
MP1725004_091123FTO_351656
|
1725004000NRG24091120230366097
|
|
09/11/2023
|
suresh
|
suresh
|
1725004WL027682
|
00415
|
SBIN0007138
|
1105
|
03/01/2024
|
Account closed
|
475
|
MP1725004_091123APB_FTO_351660
|
1725004000NRG24091120230366096
|
|
09/11/2023
|
suresh mohan
|
suresh mohan
|
1725004WL027682
|
00415
|
SBIN0007138
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416111
|
644050172
|
21/12/2023
|
Khajan
|
Khajan
|
1725004WL030817
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
477
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416118
|
644050172
|
21/12/2023
|
deepak
|
deepak
|
1725004WL030822
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
478
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416119
|
644050172
|
21/12/2023
|
dinesh
|
dinesh
|
1725004WL030822
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
479
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416120
|
644050172
|
21/12/2023
|
laxmi
|
laxmi
|
1725004WL030822
|
00051
|
MAHB0000700
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
480
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416121
|
644050172
|
21/12/2023
|
hitesh
|
hitesh
|
1725004WL030822
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
481
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416130
|
644050172
|
21/12/2023
|
shishupal
|
shishupal
|
1725004WL030822
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
482
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416131
|
644050172
|
21/12/2023
|
rahul
|
rahul
|
1725004WL030822
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
483
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416133
|
644050172
|
21/12/2023
|
tejkaran
|
tejkaran
|
1725004WL030822
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
484
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416135
|
644050172
|
21/12/2023
|
mayaram
|
mayaram
|
1725004WL030822
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
485
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416136
|
644050172
|
21/12/2023
|
santosh
|
santosh
|
1725004WL030822
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
486
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416138
|
644050172
|
21/12/2023
|
jagdish
|
jagdish
|
1725004WL030822
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
487
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416143
|
644050172
|
21/12/2023
|
sunil
|
sunil
|
1725004WL030822
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
488
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416145
|
644050172
|
21/12/2023
|
beniram
|
beniram
|
1725004WL030822
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
489
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416146
|
644050172
|
21/12/2023
|
vishal
|
vishal
|
1725004WL030822
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
490
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416147
|
644050172
|
21/12/2023
|
OMKAR
|
OMKAR
|
1725004WL030822
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
491
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416149
|
644050172
|
21/12/2023
|
jagdish
|
jagdish
|
1725004WL030822
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
492
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416153
|
644050172
|
21/12/2023
|
jivanlal
|
jivanlal
|
1725004WL030822
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
493
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416157
|
644050172
|
21/12/2023
|
hukum
|
hukum
|
1725004WL030822
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
494
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416158
|
644050172
|
21/12/2023
|
roshan
|
roshan
|
1725004WL030822
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
495
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416161
|
644050172
|
21/12/2023
|
jitendar
|
jitendar
|
1725004WL030822
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
496
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416167
|
644050172
|
21/12/2023
|
Sevakram
|
Sevakram
|
1725004WL030822
|
00048
|
BKID0009975
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
497
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416169
|
644050172
|
21/12/2023
|
rajat
|
rajat
|
1725004WL030822
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
498
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416170
|
644050172
|
21/12/2023
|
mahesh
|
mahesh
|
1725004WL030822
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
499
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416317
|
644050172
|
21/12/2023
|
komal
|
komal
|
1725004WL030830
|
00051
|
MAHB0000700
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
500
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416322
|
644050172
|
21/12/2023
|
bhimsingh
|
bhimsingh
|
1725004WL030830
|
00415
|
SBIN0030174
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
501
|
MP1725004_220124APB_FTO_439890
|
1725004000NRG24220120240474612
|
|
22/01/2024
|
Anokhchand Birla
|
Anokhchand Birla
|
1725004WL033356
|
00048
|
BKID0009924
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
502
|
MP1725004_220523FTO_52613
|
1725004000NRG24220520230019928
|
864843008
|
22/05/2023
|
DEVENDRA
|
DEVENDRA
|
1725004WL002218
|
00688
|
FINO0001446
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
503
|
MP1725004_220523FTO_52613
|
1725004000NRG24220520230019929
|
864843008
|
22/05/2023
|
sunita bai
|
sunita bai
|
1725004WL002218
|
00688
|
FINO0001446
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
504
|
MP1725004_220623APB_FTO_117011
|
1725004000NRG24220620230094199
|
574503686
|
22/06/2023
|
anita ji
|
anita ji
|
1725004WL007991
|
00415
|
SBIN0030174
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
505
|
MP1725004_220623FTO_117000
|
1725004000NRG24220620230095138
|
574634182
|
22/06/2023
|
sajan
|
sajan
|
1725004WL008048
|
00415
|
SBIN0030174
|
1326
|
27/06/2023
|
No Such Account
|
506
|
MP1725004_220623APB_FTO_117011
|
1725004000NRG24220620230095141
|
574503686
|
22/06/2023
|
ramdayal
|
ramdayal
|
1725004WL008048
|
00048
|
BKID0009975
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1725004_230623FTO_122197
|
1725004000NRG24220620230097404
|
703934315
|
23/06/2023
|
gopal
|
gopal
|
1725004WL008184
|
00688
|
FINO0001446
|
884
|
05/07/2023
|
No Such Account
|
508
|
MP1725004_230623APB_FTO_122212
|
1725004000NRG24220620230097412
|
703934082
|
23/06/2023
|
Prakash
|
Prakash
|
1725004WL008184
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1725004_230623APB_FTO_122212
|
1725004000NRG24220620230097420
|
703934082
|
23/06/2023
|
Yognndra Solanki
|
Yognndra Solanki
|
1725004WL008184
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1725004_220823FTO_230893
|
1725004000NRG24220820230267682
|
764993263
|
22/08/2023
|
ramesh
|
ramesh
|
1725004WL019635
|
00601
|
BKID0NAMRGB
|
1326
|
28/08/2023
|
No Such Account
|
511
|
MP1725004_220823FTO_230893
|
1725004000NRG24220820230267693
|
764993263
|
22/08/2023
|
BHAIRAM BANKHEDE
|
BHAIRAM BANKHEDE
|
1725004WL019635
|
00051
|
MAHB0000700
|
1326
|
28/08/2023
|
No Such Account
|
512
|
MP1725004_220823FTO_230893
|
1725004000NRG24220820230267702
|
764993263
|
22/08/2023
|
RAMKISHAN KALAM
|
RAMKISHAN KALAM
|
1725004WL019635
|
00051
|
MAHB0000700
|
1326
|
28/08/2023
|
Account closed
|
513
|
MP1725004_220823FTO_230893
|
1725004000NRG24220820230267750
|
764993263
|
22/08/2023
|
GENDA BAI TIROLE
|
GENDA BAI TIROLE
|
1725004WL019636
|
00051
|
MAHB0000700
|
1326
|
28/08/2023
|
No Such Account
|
514
|
MP1725004_221023APB_FTO_328399
|
1725004000NRG24221020230344952
|
|
22/10/2023
|
chamrabai
|
chamrabai
|
1725004WL026219
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1725004_221223APB_FTO_404248
|
1725004000NRG24221220230416484
|
644072812
|
22/12/2023
|
ashok
|
ashok
|
1725004WL030841
|
00048
|
BKID0009503
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
516
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418355
|
644309318
|
23/12/2023
|
Ramesh Kalme
|
Ramesh Kalme
|
1725004WL030951
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
517
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418360
|
644309318
|
23/12/2023
|
Praveen Kalme
|
Praveen Kalme
|
1725004WL030951
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
518
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418364
|
644309318
|
23/12/2023
|
Dharmendra Kalme
|
Dharmendra Kalme
|
1725004WL030951
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
519
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418369
|
644309318
|
23/12/2023
|
Rajendra Prajapati
|
Rajendra Prajapati
|
1725004WL030951
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
520
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418372
|
644309318
|
23/12/2023
|
Bhagvati
|
Bhagvati
|
1725004WL030951
|
00354
|
PUNB0049600
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
521
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418380
|
644309318
|
23/12/2023
|
Isram
|
Isram
|
1725004WL030951
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
522
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418401
|
644309318
|
23/12/2023
|
Rajesh Dode
|
Rajesh Dode
|
1725004WL030951
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
523
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418412
|
644309318
|
23/12/2023
|
Shanti Lal Chouhan
|
Shanti Lal Chouhan
|
1725004WL030951
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
524
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418415
|
644309318
|
23/12/2023
|
Rahul
|
Rahul
|
1725004WL030951
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
525
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418424
|
644309318
|
23/12/2023
|
Lakhan Rathod
|
Lakhan Rathod
|
1725004WL030951
|
00354
|
PUNB0049600
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
526
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418432
|
644309318
|
23/12/2023
|
Ramcharan Chouhan
|
Ramcharan Chouhan
|
1725004WL030951
|
00354
|
PUNB0049600
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
527
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418434
|
644309318
|
23/12/2023
|
Ambaram Gurjar
|
Ambaram Gurjar
|
1725004WL030951
|
00048
|
BKID0009546
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
528
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418435
|
644309318
|
23/12/2023
|
Rajkor bai
|
Rajkor bai
|
1725004WL030951
|
00048
|
BKID0009546
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
529
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418444
|
644309318
|
23/12/2023
|
Hukum Rathod
|
Hukum Rathod
|
1725004WL030951
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
530
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418446
|
644309318
|
23/12/2023
|
Radha bai
|
Radha bai
|
1725004WL030951
|
00354
|
PUNB0049600
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
531
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418451
|
644309318
|
23/12/2023
|
Mahesh
|
Mahesh
|
1725004WL030951
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
532
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418453
|
644309318
|
23/12/2023
|
Deepak Rathore
|
Deepak Rathore
|
1725004WL030951
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
533
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418455
|
644309318
|
23/12/2023
|
Gajanand Prajapati
|
Gajanand Prajapati
|
1725004WL030951
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
534
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418459
|
644309318
|
23/12/2023
|
Prakash Rathod
|
Prakash Rathod
|
1725004WL030951
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
535
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418460
|
644309318
|
23/12/2023
|
Vandna Rathod
|
Vandna Rathod
|
1725004WL030951
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
536
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418463
|
644309318
|
23/12/2023
|
Raghuveer
|
Raghuveer
|
1725004WL030951
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
537
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418470
|
644309318
|
23/12/2023
|
Isram
|
Isram
|
1725004WL030951
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
538
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24221220230418492
|
644309318
|
23/12/2023
|
manju bai
|
manju bai
|
1725004WL030953
|
00048
|
BKID0009975
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1725004_230324APB_FTO_515949
|
1725004000NRG24230320240554795
|
473446755
|
23/03/2024
|
Arun Bharat pardeshi
|
Arun Bharat pardeshi
|
1725004WL037625
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
540
|
MP1725004_240523FTO_55928
|
1725004000NRG24230520230020835
|
050076328
|
24/05/2023
|
jivan bai
|
jivan bai
|
1725004WL002321
|
00697
|
BKID0MG0278
|
1326
|
30/05/2023
|
No Such Account
|
541
|
MP1725004_230623FTO_122197
|
1725004000NRG24230620230098751
|
703934315
|
23/06/2023
|
Arti
|
Arti
|
1725004WL008251
|
00666
|
IDFB0041322
|
1326
|
05/07/2023
|
No Such Account
|
542
|
MP1725004_230623APB_FTO_122212
|
1725004000NRG24230620230100982
|
703934082
|
23/06/2023
|
reshambai
|
reshambai
|
1725004WL008394
|
00048
|
BKID0009503
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
MP1725004_230823FTO_232122
|
1725004000NRG24230820230269107
|
764804466
|
23/08/2023
|
fulshing
|
fulshing
|
1725004WL019769
|
00666
|
IDFB0041322
|
1326
|
28/08/2023
|
No Such Account
|
544
|
MP1725004_230823FTO_232122
|
1725004000NRG24230820230269455
|
764804466
|
23/08/2023
|
antim
|
antim
|
1725004WL019800
|
00462
|
UCBA0001345
|
1326
|
28/08/2023
|
No Such Account
|
545
|
MP1725004_230923APB_FTO_285016
|
1725004000NRG24230920230318658
|
|
23/09/2023
|
rajesh
|
rajesh
|
1725004WL023815
|
00051
|
MAHB0000700
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1725004_241023APB_FTO_330387
|
1725004000NRG24231020230345553
|
|
24/10/2023
|
Govind
|
Govind
|
1725004WL026257
|
00354
|
PUNB0049600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1725004_241023APB_FTO_330387
|
1725004000NRG24231020230345557
|
|
24/10/2023
|
Suresh rathore
|
Suresh rathore
|
1725004WL026257
|
00354
|
PUNB0049600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1725004_231223APB_FTO_405370
|
1725004000NRG24231220230419520
|
644309318
|
23/12/2023
|
Dipak Baviskar
|
Dipak Baviskar
|
1725004WL031005
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
549
|
MP1725004_240224APB_FTO_474445
|
1725004000NRG24240220240524766
|
302165655
|
24/02/2024
|
Arun Bharat pardeshi
|
Arun Bharat pardeshi
|
1725004WL035546
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
550
|
MP1725004_240324APB_FTO_516787
|
1725004000NRG24240320240555918
|
399948175
|
24/03/2024
|
mukes
|
mukes
|
1725004WL037711
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MP1725004_250324APB_FTO_517285
|
1725004000NRG24240320240556573
|
399921798
|
25/03/2024
|
mukes
|
mukes
|
1725004WL037752
|
00691
|
IPOS0000001
|
442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1725004_240523APB_FTO_55944
|
1725004000NRG24240520230021759
|
050100831
|
24/05/2023
|
chintaram
|
chintaram
|
1725004WL002402
|
00697
|
BKID0NAMRGB
|
1768
|
30/05/2023
|
A/c Blocked or Frozen
|
553
|
MP1725004_240523APB_FTO_55944
|
1725004000NRG24240520230021814
|
050100831
|
24/05/2023
|
DEVA JI
|
DEVA JI
|
1725004WL002447
|
00048
|
BKID0009503
|
1768
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1725004_240623APB_FTO_124696
|
1725004000NRG24240620230102019
|
591137034
|
24/06/2023
|
sangita bai
|
sangita bai
|
1725004WL008424
|
00415
|
SBIN0030337
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
555
|
MP1725004_240623APB_FTO_124696
|
1725004000NRG24240620230102023
|
591137034
|
24/06/2023
|
arun
|
arun
|
1725004WL008424
|
00697
|
BKID0NAMRGB
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1725004_240623FTO_124639
|
1725004000NRG24240620230102296
|
591111888
|
24/06/2023
|
bachusingh
|
bachusingh
|
1725004WL008446
|
00048
|
BKID0009503
|
1326
|
28/06/2023
|
No Such Account
|
557
|
MP1725004_240723APB_FTO_184766
|
1725004000NRG24240720230206839
|
207689059
|
24/07/2023
|
AMUL CHANDRE
|
AMUL CHANDRE
|
1725004WL014575
|
00165
|
IBKL0000528
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1725004_240723FTO_184753
|
1725004000NRG24240720230207489
|
207678777
|
24/07/2023
|
manoj yadav
|
manoj yadav
|
1725004WL014614
|
00048
|
BKID0009975
|
884
|
28/07/2023
|
No Such Account
|
559
|
MP1725004_240823APB_FTO_234182
|
1725004000NRG24240820230270928
|
796549556
|
24/08/2023
|
jitendra
|
jitendra
|
1725004WL019937
|
00697
|
BKID0MG0273
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
MP1725004_240823APB_FTO_234182
|
1725004000NRG24240820230270930
|
796549556
|
24/08/2023
|
jitendra
|
jitendra
|
1725004WL019937
|
00697
|
BKID0MG0273
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
561
|
MP1725004_240823FTO_234149
|
1725004000NRG24240820230271051
|
796549505
|
24/08/2023
|
Rupesh Patel
|
Rupesh Patel
|
1725004WL019940
|
00688
|
FINO0001446
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
562
|
MP1725004_240823APB_FTO_234182
|
1725004000NRG24240820230271115
|
796549556
|
24/08/2023
|
RUPSINGH
|
RUPSINGH
|
1725004WL019943
|
00415
|
SBIN0013649
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MP1725004_241023APB_FTO_330387
|
1725004000NRG24241020230346456
|
|
24/10/2023
|
chamrabai
|
chamrabai
|
1725004WL026299
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1725004_241023FTO_330389
|
1725004000NRG24241020230346795
|
|
24/10/2023
|
balvir
|
balvir
|
1725004WL026316
|
00415
|
SBIN0030163
|
1547
|
15/11/2023
|
No Such Account
|
565
|
MP1725004_241123FTO_364621
|
1725004000NRG24241120230379443
|
|
24/11/2023
|
lokendra
|
lokendra
|
1725004WL028508
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
566
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293929
|
|
08/10/2023
|
manoj yadav
|
manoj yadav
|
1725004WL0021707
|
00048
|
BKID0009975
|
1326
|
15/11/2023
|
No Such Account
|
567
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293928
|
|
08/10/2023
|
sajan
|
sajan
|
1725004WL0021707
|
00415
|
SBIN0030174
|
1326
|
15/11/2023
|
No Such Account
|
568
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293927
|
|
08/10/2023
|
virendar
|
virendar
|
1725004WL0021707
|
00666
|
IDFB0041322
|
1326
|
15/11/2023
|
No Such Account
|
569
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293926
|
|
08/10/2023
|
Arti
|
Arti
|
1725004WL0021707
|
00666
|
IDFB0041322
|
1326
|
15/11/2023
|
No Such Account
|
570
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293925
|
|
08/10/2023
|
Arti
|
Arti
|
1725004WL0021707
|
00666
|
IDFB0041322
|
1326
|
15/11/2023
|
No Such Account
|
571
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293924
|
|
08/10/2023
|
sajan
|
sajan
|
1725004WL0021707
|
00415
|
SBIN0030174
|
1326
|
15/11/2023
|
No Such Account
|
572
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293923
|
|
08/10/2023
|
sajan
|
sajan
|
1725004WL0021707
|
00415
|
SBIN0030174
|
1326
|
15/11/2023
|
No Such Account
|
573
|
MP1725004_101023FTO_312708
|
1725004000NRG24060920230293915
|
|
10/10/2023
|
dipak
|
dipak
|
1725004WL0021703
|
00051
|
MAHB0000700
|
1105
|
15/11/2023
|
No Such Account
|
574
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293913
|
|
08/10/2023
|
gendalal
|
gendalal
|
1725004WL0021701
|
00354
|
PUNB0049600
|
243
|
15/11/2023
|
Account closed
|
575
|
MP1725004_101023FTO_312708
|
1725004000NRG24060920230293912
|
|
10/10/2023
|
baliram
|
baliram
|
1725004WL0021700
|
00697
|
BKID0MG0273
|
221
|
15/11/2023
|
No Such Account
|
576
|
MP1725004_101023FTO_312708
|
1725004000NRG24060920230293910
|
|
10/10/2023
|
radha bai
|
radha bai
|
1725004WL0021698
|
00415
|
SBIN0030298
|
1326
|
15/11/2023
|
Account closed
|
577
|
MP1725004_081023FTO_309409
|
1725004000NRG24060920230293785
|
|
08/10/2023
|
kala
|
kala
|
1725004WL0021689
|
00048
|
BKID0009503
|
1105
|
15/11/2023
|
No Such Account
|
578
|
MP1725004_060823FTO_206526
|
1725004000NRG24060820230236706
|
453648743
|
06/08/2023
|
RAMKISHAN KALAM
|
RAMKISHAN KALAM
|
1725004WL017068
|
00051
|
MAHB0000700
|
1326
|
10/08/2023
|
Account closed
|
579
|
MP1725004_060823FTO_206526
|
1725004000NRG24060820230236700
|
453648743
|
06/08/2023
|
BHAIRAM BANKHEDE
|
BHAIRAM BANKHEDE
|
1725004WL017068
|
00051
|
MAHB0000700
|
1326
|
10/08/2023
|
No Such Account
|
580
|
MP1725004_060823FTO_206526
|
1725004000NRG24060820230236692
|
453648743
|
06/08/2023
|
ramesh
|
ramesh
|
1725004WL017068
|
00601
|
BKID0NAMRGB
|
1326
|
10/08/2023
|
No Such Account
|
581
|
MP1725004_060823APB_FTO_206531
|
1725004000NRG24060820230236615
|
453655710
|
06/08/2023
|
sima
|
sima
|
1725004WL017061
|
00415
|
SBIN0030298
|
884
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
582
|
MP1725004_060723FTO_151993
|
1725004000NRG24060720230154230
|
807207643
|
06/07/2023
|
Sunita bai
|
Sunita bai
|
1725004WL011134
|
00048
|
BKID0009503
|
1547
|
14/07/2023
|
No Such Account
|
583
|
MP1725004_241223FTO_406259
|
1725004000NRG24241220230420388
|
664343641
|
24/12/2023
|
Basant
|
Basant
|
1725004WL031037
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
A/c Blocked or Frozen
|
584
|
MP1725004_241223APB_FTO_406265
|
1725004000NRG24241220230421009
|
664331572
|
24/12/2023
|
SUMAN BAI
|
SUMAN BAI
|
1725004WL031055
|
00048
|
BKID0009531
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1725004_250723APB_FTO_187046
|
1725004000NRG24250720230211172
|
263959284
|
25/07/2023
|
AMUL CHANDRE
|
AMUL CHANDRE
|
1725004WL014916
|
00165
|
IBKL0000528
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MP1725004_250723FTO_187096
|
1725004000NRG24250720230211381
|
264206501
|
25/07/2023
|
Sudha
|
Sudha
|
1725004WL014930
|
00048
|
BKID0009901
|
1326
|
31/07/2023
|
No Such Account
|
587
|
MP1725004_260723FTO_188976
|
1725004000NRG24250720230211524
|
263626847
|
26/07/2023
|
shanta bai
|
shanta bai
|
1725004WL014937
|
00688
|
FINO0001446
|
221
|
31/07/2023
|
No Such Account
|
588
|
MP1725004_251023APB_FTO_331452
|
1725004000NRG24251020230347817
|
|
25/10/2023
|
rajpal singh
|
rajpal singh
|
1725004WL026388
|
00697
|
BKID0MG0273
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1725004_261223FTO_408901
|
1725004000NRG24251220230424237
|
663611836
|
26/12/2023
|
uma
|
uma
|
1725004WL031193
|
00354
|
PUNB0049600
|
663
|
12/03/2024
|
No Such Account
|
590
|
MP1725004_260124APB_FTO_444431
|
1725004000NRG24260120240481573
|
005701264
|
26/01/2024
|
SUNDARLAL
|
SUNDARLAL
|
1725004WL033636
|
00048
|
BKID0009975
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MP1725004_260224APB_FTO_475976
|
1725004000NRG24260220240527957
|
301948802
|
26/02/2024
|
aandi bai
|
aandi bai
|
1725004WL035692
|
00691
|
IPOS0000001
|
221
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
592
|
MP1725004_260324APB_FTO_518845
|
1725004000NRG24260320240558341
|
399593636
|
26/03/2024
|
bina bai
|
bina bai
|
1725004WL037896
|
00354
|
PUNB0049600
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MP1725004_260623FTO_128947
|
1725004000NRG24260620230110719
|
702800514
|
26/06/2023
|
anandram
|
anandram
|
1725004WL008889
|
00045
|
BARB0DBBBIR
|
884
|
05/07/2023
|
No Such Account
|
594
|
MP1725004_260623APB_FTO_128956
|
1725004000NRG24260620230110997
|
702785021
|
26/06/2023
|
dharam
|
dharam
|
1725004WL008898
|
00048
|
BKID0009975
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
595
|
MP1725004_260623APB_FTO_128956
|
1725004000NRG24260620230111838
|
702785021
|
26/06/2023
|
sanjay
|
sanjay
|
1725004WL008949
|
00697
|
BKID0MG0278
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MP1725004_260723APB_FTO_189009
|
1725004000NRG24260720230212041
|
263635009
|
26/07/2023
|
sanjay
|
sanjay
|
1725004WL014968
|
00697
|
BKID0MG0278
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MP1725004_280723APB_FTO_190933
|
1725004000NRG24260720230214640
|
299714842
|
28/07/2023
|
rameswar solanki
|
rameswar solanki
|
1725004WL015109
|
00048
|
BKID0009546
|
663
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MP1725004_270923FTO_292855
|
1725004000NRG24260920230321608
|
|
27/09/2023
|
Sajan
|
Sajan
|
1725004WL024121
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
599
|
MP1725004_270923FTO_292855
|
1725004000NRG24260920230321609
|
|
27/09/2023
|
Sajan
|
Sajan
|
1725004WL024121
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
600
|
MP1725004_261023FTO_333541
|
1725004000NRG24261020230349592
|
|
26/10/2023
|
Kajal
|
Kajal
|
1725004WL026555
|
00666
|
IDFB0041322
|
1547
|
15/11/2023
|
No Such Account
|
601
|
MP1725004_270124APB_FTO_445156
|
1725004000NRG24270120240484213
|
005655093
|
27/01/2024
|
SUMAN BAI
|
SUMAN BAI
|
1725004WL033757
|
00048
|
BKID0009531
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MP1725004_270124APB_FTO_445156
|
1725004000NRG24270120240484237
|
005655093
|
27/01/2024
|
pinkesh
|
pinkesh
|
1725004WL033757
|
00048
|
BKID0009531
|
663
|
26/03/2024
|
Participant not mapped to the product
|
603
|
MP1725004_270623APB_FTO_132499
|
1725004000NRG24270620230114779
|
702608799
|
27/06/2023
|
SEVANTI BAI
|
SEVANTI BAI
|
1725004WL009080
|
00152
|
HDFC0002109
|
1105
|
05/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
604
|
MP1725004_270623APB_FTO_132499
|
1725004000NRG24270620230114786
|
702608799
|
27/06/2023
|
NAVAL
|
NAVAL
|
1725004WL009080
|
00415
|
SBIN0030029
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MP1725004_270623FTO_132465
|
1725004000NRG24270620230119489
|
702598411
|
27/06/2023
|
umasankar
|
umasankar
|
1725004WL009247
|
00415
|
SBIN0030298
|
1547
|
05/07/2023
|
Account closed
|
606
|
MP1725004_280723APB_FTO_190933
|
1725004000NRG24270720230215957
|
299714842
|
28/07/2023
|
rajesh
|
rajesh
|
1725004WL015260
|
00666
|
IDFB0041322
|
1326
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
607
|
MP1725004_270823APB_FTO_237525
|
1725004000NRG24270820230276416
|
843578595
|
27/08/2023
|
rekha
|
rekha
|
1725004WL020296
|
00354
|
PUNB0049600
|
663
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MP1725004_090923FTO_258677
|
1725004000NRG24270820230277034
|
|
09/09/2023
|
SUBHASH
|
SUBHASH
|
1725004WL0020337
|
00354
|
PUNB0049600
|
1105
|
16/09/2023
|
No Such Account
|
609
|
MP1725004_090923FTO_258677
|
1725004000NRG24270820230277036
|
|
09/09/2023
|
Sunita bai
|
Sunita bai
|
1725004WL0020339
|
00048
|
BKID0009503
|
884
|
16/09/2023
|
No Such Account
|
610
|
MP1725004_090923FTO_258677
|
1725004000NRG24270820230277037
|
|
09/09/2023
|
Sunita bai
|
Sunita bai
|
1725004WL0020339
|
00048
|
BKID0009503
|
1326
|
16/09/2023
|
No Such Account
|
611
|
MP1725004_090923FTO_258677
|
1725004000NRG24270820230277038
|
|
09/09/2023
|
Sunita bai
|
Sunita bai
|
1725004WL0020339
|
00048
|
BKID0009503
|
884
|
16/09/2023
|
No Such Account
|
612
|
MP1725004_090923FTO_258677
|
1725004000NRG24270820230277039
|
|
09/09/2023
|
Sunita bai
|
Sunita bai
|
1725004WL0020339
|
00048
|
BKID0009503
|
1547
|
16/09/2023
|
No Such Account
|
613
|
MP1725004_090923FTO_258677
|
1725004000NRG24270820230277040
|
|
09/09/2023
|
basantbai
|
basantbai
|
1725004WL0020339
|
00048
|
BKID0009503
|
3094
|
16/09/2023
|
No Such Account
|
614
|
MP1725004_090923FTO_258677
|
1725004000NRG24270820230277048
|
|
09/09/2023
|
mangai bai
|
mangai bai
|
1725004WL0020341
|
00415
|
SBIN0030174
|
1326
|
16/09/2023
|
No Such Account
|
615
|
MP1725004_270823FTO_237498
|
1725004000NRG24270820230277131
|
843587374
|
27/08/2023
|
jitendra
|
jitendra
|
1725004WL020345
|
00415
|
SBIN0030174
|
1326
|
01/09/2023
|
No Such Account
|
616
|
MP1725004_090923FTO_258677
|
1725004000NRG24270820230277408
|
|
09/09/2023
|
matharabai
|
matharabai
|
1725004WL0020369
|
00697
|
BKID0MG0273
|
1105
|
16/09/2023
|
Account closed
|
617
|
MP1725004_280823FTO_238344
|
1725004000NRG24270820230277469
|
843920363
|
28/08/2023
|
radha bai
|
radha bai
|
1725004WL020385
|
00415
|
SBIN0030298
|
1326
|
01/09/2023
|
Account closed
|
618
|
MP1725004_271023APB_FTO_333815
|
1725004000NRG24271020230350584
|
|
27/10/2023
|
sarmila
|
sarmila
|
1725004WL026651
|
00697
|
BKID0MG0278
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MP1725004_271023APB_FTO_335295
|
1725004000NRG24271020230351168
|
|
27/10/2023
|
Saman
|
Saman
|
1725004WL026692
|
00048
|
BKID0009503
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MP1725004_271023FTO_335284
|
1725004000NRG24271020230351176
|
|
27/10/2023
|
radha bai
|
radha bai
|
1725004WL026692
|
00415
|
SBIN0030298
|
1326
|
15/11/2023
|
Account closed
|
621
|
MP1725004_271023APB_FTO_335295
|
1725004000NRG24271020230351181
|
|
27/10/2023
|
NARENDRA
|
NARENDRA
|
1725004WL026692
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
622
|
MP1725004_271023APB_FTO_335295
|
1725004000NRG24271020230351185
|
|
27/10/2023
|
RUPSINGH
|
RUPSINGH
|
1725004WL026692
|
00048
|
BKID0009503
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1725004_271023APB_FTO_335295
|
1725004000NRG24271020230351510
|
|
27/10/2023
|
shelendra
|
shelendra
|
1725004WL026711
|
00048
|
BKID0009975
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MP1725004_271223APB_FTO_410274
|
1725004000NRG24271220230425797
|
663996476
|
27/12/2023
|
suresh mohan
|
suresh mohan
|
1725004WL031281
|
00415
|
SBIN0007138
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1725004_271223APB_FTO_410274
|
1725004000NRG24271220230428337
|
663996476
|
27/12/2023
|
Guddi bai
|
Guddi bai
|
1725004WL031382
|
00048
|
BKID0009546
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MP1725004_280623FTO_135498
|
1725004000NRG24280620230121477
|
702355673
|
28/06/2023
|
sajan
|
sajan
|
1725004WL009344
|
00415
|
SBIN0030174
|
1326
|
05/07/2023
|
No Such Account
|
627
|
MP1725004_280623APB_FTO_135513
|
1725004000NRG24280620230121482
|
702355792
|
28/06/2023
|
ramdayal
|
ramdayal
|
1725004WL009344
|
00048
|
BKID0009975
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1725004_280623FTO_135498
|
1725004000NRG24280620230121493
|
702355673
|
28/06/2023
|
Arti
|
Arti
|
1725004WL009344
|
00666
|
IDFB0041322
|
1326
|
05/07/2023
|
No Such Account
|
629
|
MP1725004_280623APB_FTO_135513
|
1725004000NRG24280620230121770
|
702355792
|
28/06/2023
|
Harinarayan
|
Harinarayan
|
1725004WL009359
|
00045
|
BARB0DBBBIR
|
442
|
05/07/2023
|
invalid Bank Identifier
|
630
|
MP1725004_290923APB_FTO_295917
|
1725004000NRG24280920230323316
|
|
29/09/2023
|
rampal
|
rampal
|
1725004WL024271
|
00048
|
BKID0009503
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1725004_281023APB_FTO_336263
|
1725004000NRG24281020230352555
|
|
28/10/2023
|
Radha Bai Solanki
|
Radha Bai Solanki
|
1725004WL026779
|
00048
|
BKID0009975
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
632
|
MP1725004_281023FTO_336255
|
1725004000NRG24281020230352800
|
|
28/10/2023
|
KOMAL SING
|
KOMAL SING
|
1725004WL026793
|
00415
|
SBIN0030174
|
1105
|
15/11/2023
|
No Such Account
|
633
|
MP1725004_291123APB_FTO_367680
|
1725004000NRG24281120230381863
|
|
29/11/2023
|
ramesh
|
ramesh
|
1725004WL028717
|
00051
|
MAHB0000700
|
1326
|
03/01/2024
|
Account closed
|
634
|
MP1725004_011223FTO_371330
|
1725004000NRG24281120230381925
|
|
01/12/2023
|
ramesh
|
ramesh
|
1725004WL0028719
|
00051
|
MAHB0000700
|
884
|
03/01/2024
|
Account closed
|
635
|
MP1725004_281223FTO_411898
|
1725004000NRG24281220230429229
|
663744571
|
28/12/2023
|
mahvir
|
mahvir
|
1725004WL0031462
|
00051
|
MAHB0000700
|
1326
|
12/03/2024
|
No Such Account
|
636
|
MP1725004_281223APB_FTO_411897
|
1725004000NRG24281220230430838
|
663748851
|
28/12/2023
|
jyoti
|
jyoti
|
1725004WL031509
|
00354
|
PUNB0049600
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1725004_281223APB_FTO_411897
|
1725004000NRG24281220230430884
|
663748851
|
28/12/2023
|
gulab
|
gulab
|
1725004WL031514
|
00048
|
BKID0009975
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
638
|
MP1725004_290224APB_FTO_479395
|
1725004000NRG24290220240530916
|
301621902
|
29/02/2024
|
sugna bai
|
sugna bai
|
1725004WL035875
|
00354
|
PUNB0049600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1725004_290224APB_FTO_479395
|
1725004000NRG24290220240530979
|
301621902
|
29/02/2024
|
aarati
|
aarati
|
1725004WL035875
|
00354
|
PUNB0049600
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MP1725004_290523FTO_63148
|
1725004000NRG24290520230027165
|
086891554
|
29/05/2023
|
Nanakram
|
Nanakram
|
1725004WL002966
|
00354
|
PUNB0049600
|
1105
|
01/06/2023
|
No Such Account
|
641
|
MP1725004_290523APB_FTO_63167
|
1725004000NRG24290520230027167
|
086888055
|
29/05/2023
|
radhu
|
radhu
|
1725004WL002966
|
00354
|
PUNB0049600
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1725004_290523APB_FTO_63167
|
1725004000NRG24290520230027382
|
086888055
|
29/05/2023
|
mamta raju
|
mamta raju
|
1725004WL002976
|
00051
|
MAHB0000700
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1725004_300523FTO_64954
|
1725004000NRG24290520230028411
|
134304630
|
30/05/2023
|
DEVENDRA
|
DEVENDRA
|
1725004WL003015
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
644
|
MP1725004_300523FTO_64954
|
1725004000NRG24290520230028412
|
134304630
|
30/05/2023
|
sunita bai
|
sunita bai
|
1725004WL003015
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
645
|
MP1725004_290623APB_FTO_137669
|
1725004000NRG24290620230123544
|
702225917
|
29/06/2023
|
ratna bai
|
ratna bai
|
1725004WL009457
|
00048
|
BKID0009546
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
646
|
MP1725004_290623APB_FTO_137669
|
1725004000NRG24290620230123757
|
702225917
|
29/06/2023
|
rohit
|
rohit
|
1725004WL009478
|
00468
|
UBIN0577618
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MP1725004_290623FTO_137625
|
1725004000NRG24290620230124527
|
702229414
|
29/06/2023
|
gopal
|
gopal
|
1725004WL009517
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
No Such Account
|
648
|
MP1725004_290623APB_FTO_137669
|
1725004000NRG24290620230124539
|
702225917
|
29/06/2023
|
Prakash
|
Prakash
|
1725004WL009517
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1725004_290623APB_FTO_137669
|
1725004000NRG24290620230124544
|
702225917
|
29/06/2023
|
Yognndra Solanki
|
Yognndra Solanki
|
1725004WL009517
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1725004_290623APB_FTO_137669
|
1725004000NRG24290620230125196
|
702225917
|
29/06/2023
|
anita ji
|
anita ji
|
1725004WL009543
|
00415
|
SBIN0030174
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
651
|
MP1725004_290623APB_FTO_137669
|
1725004000NRG24290620230125485
|
702225917
|
29/06/2023
|
bhim
|
bhim
|
1725004WL009553
|
00048
|
BKID0009546
|
663
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
652
|
MP1725004_290623APB_FTO_137669
|
1725004000NRG24290620230125497
|
702225917
|
29/06/2023
|
rameswar solanki
|
rameswar solanki
|
1725004WL009553
|
00048
|
BKID0009546
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1725004_290623APB_FTO_137669
|
1725004000NRG24290620230127672
|
702225917
|
29/06/2023
|
sandhya rathod
|
sandhya rathod
|
1725004WL009653
|
00051
|
MAHB0000700
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1725004_290623APB_FTO_137669
|
1725004000NRG24290620230127691
|
702225917
|
29/06/2023
|
lakhan
|
lakhan
|
1725004WL009653
|
00051
|
MAHB0000700
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
655
|
MP1725004_290723APB_FTO_193810
|
1725004000NRG24290720230220432
|
299068817
|
29/07/2023
|
ramdayal
|
ramdayal
|
1725004WL015624
|
00048
|
BKID0009975
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MP1725004_290723FTO_193821
|
1725004000NRG24290720230220634
|
299146176
|
29/07/2023
|
basantbai
|
basantbai
|
1725004WL015634
|
00048
|
BKID0009503
|
3094
|
02/08/2023
|
No Such Account
|
657
|
MP1725004_011123FTO_341868
|
1725004000NRG24291020230354152
|
|
01/11/2023
|
basantbai
|
basantbai
|
1725004WL0026897
|
00048
|
BKID0009503
|
3094
|
04/01/2024
|
No Such Account
|
658
|
MP1725004_011123FTO_341868
|
1725004000NRG24291020230354153
|
|
01/11/2023
|
Sunita bai
|
Sunita bai
|
1725004WL0026897
|
00048
|
BKID0009503
|
884
|
04/01/2024
|
No Such Account
|
659
|
MP1725004_011123FTO_341868
|
1725004000NRG24291020230354154
|
|
01/11/2023
|
Sunita bai
|
Sunita bai
|
1725004WL0026897
|
00048
|
BKID0009503
|
1326
|
04/01/2024
|
No Such Account
|
660
|
MP1725004_011123FTO_341868
|
1725004000NRG24291020230354155
|
|
01/11/2023
|
Sunita bai
|
Sunita bai
|
1725004WL0026897
|
00048
|
BKID0009503
|
1547
|
04/01/2024
|
No Such Account
|
661
|
MP1725004_011123FTO_341868
|
1725004000NRG24291020230354156
|
|
01/11/2023
|
Sunita bai
|
Sunita bai
|
1725004WL0026897
|
00048
|
BKID0009503
|
884
|
04/01/2024
|
No Such Account
|
662
|
MP1725004_291123FTO_367679
|
1725004000NRG24291120230383158
|
|
29/11/2023
|
lokesh chintaram
|
lokesh chintaram
|
1725004WL028805
|
00415
|
SBIN0008522
|
221
|
03/01/2024
|
Account closed
|
663
|
MP1725004_010723APB_FTO_142341
|
1725004000NRG24300620230129015
|
799760077
|
01/07/2023
|
sangita bai
|
sangita bai
|
1725004WL009725
|
00415
|
SBIN0030337
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
664
|
MP1725004_010723APB_FTO_142341
|
1725004000NRG24300620230129019
|
799760077
|
01/07/2023
|
arun
|
arun
|
1725004WL009725
|
00697
|
BKID0NAMRGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1725004_300623FTO_139870
|
1725004000NRG24300620230129072
|
799986686
|
30/06/2023
|
CHINTARAM AVASE
|
CHINTARAM AVASE
|
1725004WL009726
|
00354
|
PUNB0049600
|
1326
|
13/07/2023
|
No Such Account
|
666
|
MP1725004_300623APB_FTO_139901
|
1725004000NRG24300620230129372
|
800048044
|
30/06/2023
|
puspabai
|
puspabai
|
1725004WL009731
|
00697
|
BKID0NAMRGB
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1725004_300623APB_FTO_139901
|
1725004000NRG24300620230129397
|
800048044
|
30/06/2023
|
mamtabai
|
mamtabai
|
1725004WL009731
|
00697
|
BKID0MG0278
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MP1725004_300623APB_FTO_139901
|
1725004000NRG24300620230129655
|
800048044
|
30/06/2023
|
rohit
|
rohit
|
1725004WL009748
|
00468
|
UBIN0577618
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MP1725004_300623APB_FTO_139901
|
1725004000NRG24300620230130796
|
800048044
|
30/06/2023
|
arun omprakash
|
arun omprakash
|
1725004WL009837
|
00415
|
SBIN0030163
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MP1725004_300623APB_FTO_139901
|
1725004000NRG24300620230131004
|
800048044
|
30/06/2023
|
nnai
|
nnai
|
1725004WL009845
|
00048
|
BKID0009546
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
MP1725004_300623APB_FTO_139901
|
1725004000NRG24300620230131364
|
800048044
|
30/06/2023
|
shobharam
|
shobharam
|
1725004WL009885
|
00415
|
SBIN0008522
|
1105
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
672
|
MP1725004_300623APB_FTO_139901
|
1725004000NRG24300620230131366
|
800048044
|
30/06/2023
|
shobharam
|
shobharam
|
1725004WL009885
|
00415
|
SBIN0008522
|
221
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
673
|
MP1725004_300623FTO_139870
|
1725004000NRG24300620230132291
|
799986686
|
30/06/2023
|
SURAJ
|
SURAJ
|
1725004WL009923
|
00048
|
BKID0009975
|
1547
|
13/07/2023
|
No Such Account
|
674
|
MP1725004_300623FTO_139870
|
1725004000NRG24300620230132500
|
799986686
|
30/06/2023
|
Sunita bai
|
Sunita bai
|
1725004WL009928
|
00048
|
BKID0009503
|
884
|
13/07/2023
|
No Such Account
|
675
|
MP1725004_300623FTO_139870
|
1725004000NRG24300620230132511
|
799986686
|
30/06/2023
|
kala
|
kala
|
1725004WL009930
|
00697
|
BKID0MG0278
|
1105
|
13/07/2023
|
No Such Account
|
676
|
MP1725004_010723APB_FTO_142341
|
1725004000NRG24300620230132634
|
799760077
|
01/07/2023
|
mularam
|
mularam
|
1725004WL009941
|
00415
|
SBIN0030337
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MP1725004_010723APB_FTO_142341
|
1725004000NRG24300620230133203
|
799760077
|
01/07/2023
|
anjubai
|
anjubai
|
1725004WL009958
|
00697
|
BKID0MG0278
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1725004_300823APB_FTO_241812
|
1725004000NRG24300820230281729
|
021837282
|
30/08/2023
|
ramesh
|
ramesh
|
1725004WL020700
|
00697
|
BKID0MG0278
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MP1725004_300823APB_FTO_241812
|
1725004000NRG24300820230281730
|
021837282
|
30/08/2023
|
ramesh
|
ramesh
|
1725004WL020700
|
00697
|
BKID0MG0278
|
221
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1725004_300823APB_FTO_241812
|
1725004000NRG24300820230281850
|
021837282
|
30/08/2023
|
sanjay
|
sanjay
|
1725004WL020703
|
00697
|
BKID0MG0278
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
MP1725004_300823APB_FTO_241812
|
1725004000NRG24300820230281851
|
021837282
|
30/08/2023
|
sanjay
|
sanjay
|
1725004WL020703
|
00697
|
BKID0MG0278
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MP1725004_300923APB_FTO_297237
|
1725004000NRG24300920230324707
|
|
30/09/2023
|
rajesh
|
rajesh
|
1725004WL024383
|
00051
|
MAHB0000700
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MP1725004_301223FTO_413657
|
1725004000NRG24301220230434810
|
685664148
|
30/12/2023
|
lalu prasad ghate
|
lalu prasad ghate
|
1725004WL031672
|
00688
|
FINO0001446
|
1547
|
13/03/2024
|
A/c Blocked or Frozen
|
684
|
MP1725004_311223FTO_415192
|
1725004000NRG24301220230435997
|
685293087
|
31/12/2023
|
Jiwanlal
|
Jiwanlal
|
1725004WL031719
|
00051
|
MAHB0000700
|
1326
|
13/03/2024
|
Account closed
|
685
|
MP1725004_311223FTO_415192
|
1725004000NRG24301220230435998
|
685293087
|
31/12/2023
|
kadwi
|
kadwi
|
1725004WL031719
|
00051
|
MAHB0000700
|
1326
|
13/03/2024
|
Account closed
|
686
|
MP1725004_311223FTO_415192
|
1725004000NRG24301220230435999
|
685293087
|
31/12/2023
|
sunil
|
sunil
|
1725004WL031719
|
00051
|
MAHB0000700
|
1326
|
13/03/2024
|
Account closed
|
687
|
MP1725004_310324APB_FTO_526964
|
1725004000NRG24310320240564522
|
397626983
|
31/03/2024
|
hari
|
hari
|
1725004WL038216
|
00354
|
PUNB0049600
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MP1725004_310523APB_FTO_66835
|
1725004000NRG24310520230030434
|
209483687
|
31/05/2023
|
pushpa
|
pushpa
|
1725004WL003305
|
00048
|
BKID0009503
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
689
|
MP1725004_310523APB_FTO_66835
|
1725004000NRG24310520230032366
|
209483687
|
31/05/2023
|
Saman
|
Saman
|
1725004WL003456
|
00045
|
BARB0DBBBIR
|
221
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1725004_310823APB_FTO_243109
|
1725004000NRG24310820230283999
|
067921570
|
31/08/2023
|
SUNDARLAL
|
SUNDARLAL
|
1725004WL020866
|
00048
|
BKID0009975
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1725004_311023FTO_339933
|
1725004000NRG24311020230355433
|
|
31/10/2023
|
Shivaji Bhaskale
|
Shivaji Bhaskale
|
1725004WL026966
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
692
|
MP1725004_311023FTO_339933
|
1725004000NRG24311020230355586
|
|
31/10/2023
|
Shivaji Bhaskale
|
Shivaji Bhaskale
|
1725004WL026967
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
693
|
MP1725004_311223FTO_415192
|
1725004000NRG24311220230437679
|
685293087
|
31/12/2023
|
sunil
|
sunil
|
1725004WL031767
|
00688
|
FINO0001446
|
1547
|
13/03/2024
|
A/c Blocked or Frozen
|
694
|
MP1725004_040923FTO_248866
|
1725004000NRG22100520231138144
|
066495025
|
04/09/2023
|
karesnu
|
karesnu
|
1725004WL0064098
|
00354
|
PUNB0049600
|
1158
|
12/09/2023
|
No Such Account
|
695
|
MP1725004_050623APB_FTO_74240
|
1725004002NRG24050620230040608
|
261370781
|
05/06/2023
|
Revaram
|
Revaram
|
1725004002WL004289
|
00048
|
BKID0009546
|
1326
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
696
|
MP1725004_090723APB_FTO_157193
|
1725004002NRG24080720230163210
|
211649157
|
09/07/2023
|
ramadhar
|
ramadhar
|
1725004002WL011676
|
00354
|
PUNB0049600
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MP1725004_090324APB_FTO_493784
|
1725004005NRG24090320240541423
|
475516375
|
09/03/2024
|
pinkesh
|
pinkesh
|
1725004005WL036489
|
00048
|
BKID0009531
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
698
|
MP1725004_121223FTO_387791
|
1725004005NRG24111220230397940
|
|
12/12/2023
|
bharati
|
bharati
|
1725004WL0029896
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
699
|
MP1725004_150124APB_FTO_432130
|
1725004005NRG24150120240460763
|
706486664
|
15/01/2024
|
GUDDU
|
GUDDU
|
1725004005WL032809
|
00048
|
BKID0009531
|
1105
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
700
|
MP1725004_161023FTO_321011
|
1725004005NRG24161020230337429
|
|
16/10/2023
|
bharati
|
bharati
|
1725004WL0025709
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
No Such Account
|
701
|
MP1725004_250823FTO_235813
|
1725004005NRG24230820230269603
|
843644543
|
25/08/2023
|
bharati
|
bharati
|
1725004WL0019811
|
00691
|
IPOS0000001
|
1326
|
01/09/2023
|
No Such Account
|
702
|
MP1725004_281223APB_FTO_411897
|
1725004005NRG24281220230430102
|
663748851
|
28/12/2023
|
SUMAN BAI
|
SUMAN BAI
|
1725004005WL031491
|
00048
|
BKID0009531
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1725004_300523FTO_64954
|
1725004005NRG24300520230029353
|
134304630
|
30/05/2023
|
bharati
|
bharati
|
1725004005WL003117
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
No Such Account
|
704
|
MP1725004_030723APB_FTO_146086
|
1725004009NRG24030720230144144
|
810043337
|
03/07/2023
|
shravan
|
shravan
|
1725004009WL010546
|
00697
|
BKID0NAMRGB
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1725004_100723APB_FTO_159100
|
1725004009NRG24100720230166613
|
858008934
|
10/07/2023
|
prahlad
|
prahlad
|
1725004009WL011840
|
00048
|
BKID0009975
|
1547
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
706
|
MP1725004_110723APB_FTO_160825
|
1725004009NRG24110720230172077
|
892120030
|
11/07/2023
|
shravan
|
shravan
|
1725004009WL012192
|
00697
|
BKID0NAMRGB
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1725004_240124APB_FTO_442516
|
1725004009NRG24240120240478222
|
|
24/01/2024
|
mahesh
|
mahesh
|
1725004009WL033518
|
00048
|
BKID0009975
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1725004_240124APB_FTO_442516
|
1725004009NRG24240120240478247
|
|
24/01/2024
|
chagan
|
chagan
|
1725004009WL033518
|
00048
|
BKID0009975
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1725004_260623APB_FTO_129203
|
1725004009NRG24260620230113059
|
702601395
|
26/06/2023
|
prahlad
|
prahlad
|
1725004009WL008994
|
00048
|
BKID0009975
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
710
|
MP1725004_121223APB_FTO_387783
|
1725004010NRG24121220230398473
|
462321409
|
12/12/2023
|
chintaram
|
chintaram
|
1725004010WL029936
|
00697
|
BKID0NAMRGB
|
1547
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1725004_201023APB_FTO_327052
|
1725004010NRG24201020230342929
|
|
20/10/2023
|
chintaram
|
chintaram
|
1725004010WL026114
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MP1725004_091123APB_FTO_351660
|
1725004011NRG24091120230366042
|
|
09/11/2023
|
SANGEETA
|
SANGEETA
|
1725004011WL027681
|
00415
|
SBIN0007138
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
713
|
MP1725004_120723FTO_163969
|
1725004011NRG24120720230174109
|
892115422
|
12/07/2023
|
pramila
|
pramila
|
1725004011WL012348
|
00415
|
SBIN0030163
|
1547
|
16/07/2023
|
No Such Account
|
714
|
MP1725004_210623APB_FTO_115765
|
1725004011NRG24200620230086160
|
574678191
|
21/06/2023
|
sarjabai
|
sarjabai
|
1725004011WL007513
|
00415
|
SBIN0007138
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MP1725004_150324FTO_504891
|
1725004011NRG24290120240487429
|
473871600
|
15/03/2024
|
BAIYALAL DONGODE
|
BAIYALAL DONGODE
|
1725004WL0033872
|
00553
|
INDB0001305
|
1105
|
24/04/2024
|
No Such Account
|
716
|
MP1725004_290623APB_FTO_137669
|
1725004011NRG24290620230124169
|
702225917
|
29/06/2023
|
sarjabai
|
sarjabai
|
1725004011WL009503
|
00415
|
SBIN0007138
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1725004_210723FTO_180432
|
1725004013NRG24210720230200188
|
208797153
|
21/07/2023
|
sarswati bai
|
sarswati bai
|
1725004013WL014143
|
00048
|
BKID0NAMRGB
|
1326
|
28/07/2023
|
No Such Account
|
718
|
MP1725004_181223APB_FTO_397593
|
1725004016NRG24181220230409430
|
645358475
|
18/12/2023
|
sandip kailash
|
sandip kailash
|
1725004016WL030523
|
00165
|
IBKL0000547
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
719
|
MP1725004_020124APB_FTO_418279
|
1725004017NRG24020120240442134
|
742317543
|
02/01/2024
|
mahesh
|
mahesh
|
1725004017WL031933
|
00354
|
PUNB0049600
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1725004_070723APB_FTO_153902
|
1725004017NRG24070720230156730
|
844205678
|
07/07/2023
|
bina bai
|
bina bai
|
1725004017WL011296
|
00354
|
PUNB0049600
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
721
|
MP1725004_070723APB_FTO_153902
|
1725004017NRG24070720230157097
|
844205678
|
07/07/2023
|
bina bai
|
bina bai
|
1725004017WL011311
|
00354
|
PUNB0049600
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
722
|
MP1725004_190324APB_FTO_509785
|
1725004017NRG24190320240550479
|
473654236
|
19/03/2024
|
bina bai
|
bina bai
|
1725004017WL037275
|
00354
|
PUNB0049600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1725004_211223APB_FTO_401683
|
1725004017NRG24211220230414774
|
644652812
|
21/12/2023
|
ritesh
|
ritesh
|
1725004017WL030779
|
00354
|
PUNB0049600
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
724
|
MP1725004_250224APB_FTO_474947
|
1725004021NRG24250220240525822
|
302056566
|
25/02/2024
|
dagdu
|
dagdu
|
1725004021WL035576
|
00354
|
PUNB0049600
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MP1725004_010723FTO_142291
|
1725004022NRG24240620230102935
|
799858160
|
01/07/2023
|
krisna
|
krisna
|
1725004022WL008483
|
00045
|
BARB0KHANDW
|
1105
|
13/07/2023
|
No Such Account
|
726
|
MP1725004_030324APB_FTO_481913
|
1725004029NRG24030320240534778
|
476101659
|
03/03/2024
|
sarmila
|
sarmila
|
1725004029WL036108
|
00697
|
BKID0MG0278
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MP1725004_050723APB_FTO_148239
|
1725004029NRG24050720230148912
|
807003844
|
05/07/2023
|
sarmila
|
sarmila
|
1725004029WL010780
|
00697
|
BKID0MG0278
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1725004_110723APB_FTO_160825
|
1725004029NRG24110720230172257
|
892120030
|
11/07/2023
|
SANTOSH
|
SANTOSH
|
1725004029WL012197
|
00045
|
BARB0DBBBIR
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MP1725004_110723APB_FTO_160825
|
1725004029NRG24110720230172299
|
892120030
|
11/07/2023
|
sarju bai
|
sarju bai
|
1725004029WL012197
|
00697
|
BKID0MG0265
|
1105
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
730
|
MP1725004_110723APB_FTO_160825
|
1725004029NRG24110720230172404
|
892120030
|
11/07/2023
|
raman bai
|
raman bai
|
1725004029WL012197
|
00045
|
BARB0DBBBIR
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1725004_230723FTO_182888
|
1725004029NRG24230720230206257
|
207358616
|
23/07/2023
|
Aruna bai
|
Aruna bai
|
1725004029WL014534
|
00045
|
BARB0DBBBIR
|
1326
|
28/07/2023
|
No Such Account
|
732
|
MP1725004_230723FTO_182888
|
1725004029NRG24230720230206343
|
207358616
|
23/07/2023
|
Manoj Korku
|
Manoj Korku
|
1725004029WL014534
|
00045
|
BARB0DBBBIR
|
1326
|
28/07/2023
|
No Such Account
|
733
|
MP1725004_230723APB_FTO_182912
|
1725004029NRG24230720230206459
|
207364621
|
23/07/2023
|
raman bai
|
raman bai
|
1725004029WL014534
|
00045
|
BARB0DBBBIR
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1725004_260623APB_FTO_128956
|
1725004029NRG24260620230110434
|
702785021
|
26/06/2023
|
raman bai
|
raman bai
|
1725004029WL008880
|
00045
|
BARB0DBBBIR
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1725004_290224APB_FTO_479395
|
1725004032NRG24290220240530764
|
301621902
|
29/02/2024
|
kailash mayaram balahi
|
kailash mayaram balahi
|
1725004032WL035867
|
00051
|
MAHB0000700
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1725004_310324APB_FTO_526964
|
1725004032NRG24310320240563717
|
397626983
|
31/03/2024
|
kailash mayaram balahi
|
kailash mayaram balahi
|
1725004032WL038181
|
00051
|
MAHB0000700
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1725004_140723FTO_168813
|
1725004033NRG24140720230179107
|
069565557
|
14/07/2023
|
Purnima
|
Purnima
|
1725004033WL012612
|
00697
|
BKID0MG0278
|
1326
|
21/07/2023
|
No Such Account
|
738
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776952
|
713606757
|
16/08/2023
|
chhnnu ganshyia
|
chhnnu ganshyia
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
739
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776953
|
713606757
|
16/08/2023
|
sagar
|
sagar
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
740
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776954
|
713606757
|
16/08/2023
|
jaypal
|
jaypal
|
1725004WL0077582
|
00688
|
FINO0001446
|
1224
|
24/08/2023
|
No Such Account
|
741
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776955
|
713606757
|
16/08/2023
|
chhnnu ganshyia
|
chhnnu ganshyia
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
742
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776956
|
713606757
|
16/08/2023
|
sagar
|
sagar
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
743
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776957
|
713606757
|
16/08/2023
|
jaypal
|
jaypal
|
1725004WL0077582
|
00688
|
FINO0001446
|
1224
|
24/08/2023
|
No Such Account
|
744
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776958
|
713606757
|
16/08/2023
|
chhnnu ganshyia
|
chhnnu ganshyia
|
1725004WL0077582
|
00415
|
SBIN0030174
|
408
|
24/08/2023
|
No Such Account
|
745
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776959
|
713606757
|
16/08/2023
|
sagar
|
sagar
|
1725004WL0077582
|
00415
|
SBIN0030174
|
408
|
24/08/2023
|
No Such Account
|
746
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776960
|
713606757
|
16/08/2023
|
jaypal
|
jaypal
|
1725004WL0077582
|
00688
|
FINO0001446
|
408
|
24/08/2023
|
No Such Account
|
747
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776961
|
713606757
|
16/08/2023
|
chhnnu ganshyia
|
chhnnu ganshyia
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
748
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776962
|
713606757
|
16/08/2023
|
sagar
|
sagar
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
749
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776963
|
713606757
|
16/08/2023
|
jaypal
|
jaypal
|
1725004WL0077582
|
00688
|
FINO0001446
|
1224
|
24/08/2023
|
No Such Account
|
750
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776964
|
713606757
|
16/08/2023
|
santosh bai
|
santosh bai
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
751
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776965
|
713606757
|
16/08/2023
|
santosh bai
|
santosh bai
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
752
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776966
|
713606757
|
16/08/2023
|
santosh bai
|
santosh bai
|
1725004WL0077582
|
00415
|
SBIN0030174
|
816
|
24/08/2023
|
No Such Account
|
753
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776967
|
713606757
|
16/08/2023
|
santosh bai
|
santosh bai
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
754
|
MP1725004_170723FTO_172531
|
1725004035NRG23100520230776968
|
091680005
|
17/07/2023
|
Shivkran
|
Shivkran
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
21/07/2023
|
No Such Account
|
755
|
MP1725004_170723FTO_172531
|
1725004035NRG23100520230776969
|
091680005
|
17/07/2023
|
ghumka
|
ghumka
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
21/07/2023
|
No Such Account
|
756
|
MP1725004_170723FTO_172531
|
1725004035NRG23100520230776970
|
091680005
|
17/07/2023
|
Shivkran
|
Shivkran
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1428
|
21/07/2023
|
No Such Account
|
757
|
MP1725004_170723FTO_172531
|
1725004035NRG23100520230776971
|
091680005
|
17/07/2023
|
ghumka
|
ghumka
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1428
|
21/07/2023
|
No Such Account
|
758
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776972
|
713606757
|
16/08/2023
|
dinesh
|
dinesh
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
759
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776973
|
713606757
|
16/08/2023
|
joyti bai
|
joyti bai
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
760
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776974
|
713606757
|
16/08/2023
|
dinesh
|
dinesh
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
761
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776975
|
713606757
|
16/08/2023
|
joyti bai
|
joyti bai
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
24/08/2023
|
No Such Account
|
762
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776976
|
713606757
|
16/08/2023
|
dinesh
|
dinesh
|
1725004WL0077582
|
00415
|
SBIN0030174
|
204
|
24/08/2023
|
No Such Account
|
763
|
MP1725004_160823FTO_221207
|
1725004035NRG23100520230776977
|
713606757
|
16/08/2023
|
joyti bai
|
joyti bai
|
1725004WL0077582
|
00415
|
SBIN0030174
|
204
|
24/08/2023
|
No Such Account
|
764
|
MP1725004_170723FTO_172531
|
1725004035NRG23100520230776978
|
091680005
|
17/07/2023
|
kunjilal
|
kunjilal
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
21/07/2023
|
No Such Account
|
765
|
MP1725004_170723FTO_172531
|
1725004035NRG23100520230776979
|
091680005
|
17/07/2023
|
kunjilal
|
kunjilal
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
21/07/2023
|
No Such Account
|
766
|
MP1725004_170723FTO_172531
|
1725004035NRG23100520230776980
|
091680005
|
17/07/2023
|
kunjilal
|
kunjilal
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
21/07/2023
|
No Such Account
|
767
|
MP1725004_170723FTO_172531
|
1725004035NRG23100520230776981
|
091680005
|
17/07/2023
|
kunjilal
|
kunjilal
|
1725004WL0077582
|
00415
|
SBIN0030174
|
1224
|
21/07/2023
|
No Such Account
|
768
|
MP1725004_051223FTO_375088
|
1725004035NRG24051220230389765
|
|
05/12/2023
|
lokendra
|
lokendra
|
1725004035WL029362
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
769
|
MP1725004_090923FTO_258657
|
1725004035NRG24090920230297829
|
|
09/09/2023
|
sajan
|
sajan
|
1725004035WL022082
|
00415
|
SBIN0030174
|
1326
|
16/09/2023
|
No Such Account
|
770
|
MP1725004_200723FTO_178280
|
1725004000NRG24200720230198015
|
209343392
|
20/07/2023
|
rekhabai
|
rekhabai
|
1725004WL014054
|
00048
|
BKID0009546
|
1547
|
28/07/2023
|
No Such Account
|
771
|
MP1725004_200823FTO_227496
|
1725004000NRG24200820230264854
|
728465017
|
20/08/2023
|
galat
|
galat
|
1725004WL019420
|
00601
|
BKID0NAMRGB
|
1547
|
25/08/2023
|
Account closed
|
772
|
MP1725004_141123APB_FTO_355689
|
1725004035NRG24141120230372506
|
|
14/11/2023
|
rajesh
|
rajesh
|
1725004035WL028073
|
00666
|
IDFB0041322
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
773
|
MP1725004_231223APB_FTO_405370
|
1725004035NRG24231220230418678
|
644309318
|
23/12/2023
|
GOVIND
|
GOVIND
|
1725004035WL030965
|
00415
|
SBIN0030163
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
774
|
MP1725004_231223APB_FTO_405370
|
1725004035NRG24231220230418681
|
644309318
|
23/12/2023
|
bhuri bai
|
bhuri bai
|
1725004035WL030965
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
775
|
MP1725004_231223APB_FTO_405370
|
1725004035NRG24231220230418683
|
644309318
|
23/12/2023
|
RAJU
|
RAJU
|
1725004035WL030965
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
776
|
MP1725004_231223APB_FTO_405370
|
1725004035NRG24231220230418684
|
644309318
|
23/12/2023
|
radhesyam
|
radhesyam
|
1725004035WL030965
|
00666
|
IDFB0041322
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
777
|
MP1725004_231223APB_FTO_405370
|
1725004035NRG24231220230418685
|
644309318
|
23/12/2023
|
basntilal
|
basntilal
|
1725004035WL030965
|
00666
|
IDFB0041322
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
778
|
MP1725004_231223APB_FTO_405370
|
1725004035NRG24231220230418686
|
644309318
|
23/12/2023
|
bhagvandash
|
bhagvandash
|
1725004035WL030965
|
00666
|
IDFB0041322
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
779
|
MP1725004_231223APB_FTO_405370
|
1725004035NRG24231220230418687
|
644309318
|
23/12/2023
|
KRISHNA GWALE
|
KRISHNA GWALE
|
1725004035WL030965
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
780
|
MP1725004_231223APB_FTO_405370
|
1725004035NRG24231220230418688
|
644309318
|
23/12/2023
|
vishnu
|
vishnu
|
1725004035WL030965
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
781
|
MP1725004_231223APB_FTO_405370
|
1725004035NRG24231220230418689
|
644309318
|
23/12/2023
|
Padma
|
Padma
|
1725004035WL030965
|
00048
|
BKID0009975
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
782
|
MP1725004_231223APB_FTO_405370
|
1725004035NRG24231220230418691
|
644309318
|
23/12/2023
|
rampal
|
rampal
|
1725004035WL030965
|
00666
|
IDFB0041322
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
783
|
MP1725004_231223APB_FTO_405370
|
1725004035NRG24231220230418692
|
644309318
|
23/12/2023
|
munalal
|
munalal
|
1725004035WL030965
|
00666
|
IDFB0041322
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
784
|
MP1725004_231223APB_FTO_405370
|
1725004035NRG24231220230418696
|
644309318
|
23/12/2023
|
chandan
|
chandan
|
1725004035WL030965
|
00666
|
IDFB0041322
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
785
|
MP1725004_231223APB_FTO_405370
|
1725004035NRG24231220230418697
|
644309318
|
23/12/2023
|
Rohit ghate
|
Rohit ghate
|
1725004035WL030965
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
786
|
MP1725004_231223APB_FTO_405370
|
1725004035NRG24231220230418698
|
644309318
|
23/12/2023
|
shantilal
|
shantilal
|
1725004035WL030965
|
00415
|
SBIN0030174
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
787
|
MP1725004_210823FTO_229266
|
1725004000NRG24200820230265429
|
729832592
|
21/08/2023
|
dipak
|
dipak
|
1725004WL019468
|
00051
|
MAHB0000700
|
1105
|
25/08/2023
|
No Such Account
|
788
|
MP1725004_200923APB_FTO_278093
|
1725004000NRG24200920230314095
|
|
20/09/2023
|
mayaram
|
mayaram
|
1725004WL023370
|
00415
|
SBIN0008522
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1725004_200923APB_FTO_278093
|
1725004000NRG24200920230314112
|
|
20/09/2023
|
rajesh
|
rajesh
|
1725004WL023370
|
00688
|
FINO0001446
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1725004_201023FTO_327045
|
1725004000NRG24201020230342793
|
|
20/10/2023
|
radha
|
radha
|
1725004WL026098
|
00415
|
SBIN0030163
|
1547
|
15/11/2023
|
No Such Account
|
791
|
MP1725004_201023FTO_327045
|
1725004000NRG24201020230342794
|
|
20/10/2023
|
radha
|
radha
|
1725004WL026098
|
00415
|
SBIN0030163
|
1547
|
15/11/2023
|
No Such Account
|
792
|
MP1725004_201023FTO_327045
|
1725004000NRG24201020230342953
|
|
20/10/2023
|
kirti
|
kirti
|
1725004WL026116
|
00415
|
SBIN0030298
|
221
|
15/11/2023
|
No Such Account
|
793
|
MP1725004_201023FTO_327045
|
1725004000NRG24201020230342955
|
|
20/10/2023
|
kirti
|
kirti
|
1725004WL026116
|
00415
|
SBIN0030298
|
884
|
15/11/2023
|
No Such Account
|
794
|
MP1725004_251023FTO_332172
|
1725004000NRG24201020230343324
|
|
25/10/2023
|
Badan Singh
|
Badan Singh
|
1725004WL0026132
|
00048
|
BKID0009546
|
1326
|
15/11/2023
|
Account closed
|
795
|
MP1725004_211223APB_FTO_401683
|
1725004000NRG24201220230412392
|
644652812
|
21/12/2023
|
budan
|
budan
|
1725004WL030655
|
00697
|
BKID0MG0273
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
796
|
MP1725004_211223APB_FTO_401683
|
1725004000NRG24201220230412393
|
644652812
|
21/12/2023
|
GOKUL
|
GOKUL
|
1725004WL030655
|
00697
|
BKID0MG0273
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
797
|
MP1725004_211223APB_FTO_401683
|
1725004000NRG24201220230413092
|
644652812
|
21/12/2023
|
totaram
|
totaram
|
1725004WL030678
|
00045
|
BARB0DBBBIR
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
798
|
MP1725004_231223APB_FTO_405370
|
1725004035NRG24231220230418701
|
644309318
|
23/12/2023
|
Aasha borkar
|
Aasha borkar
|
1725004035WL030965
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
799
|
MP1725004_231223APB_FTO_405370
|
1725004035NRG24231220230418708
|
644309318
|
23/12/2023
|
gotam dangode
|
gotam dangode
|
1725004035WL030965
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
800
|
MP1725004_231223APB_FTO_405370
|
1725004035NRG24231220230418710
|
644309318
|
23/12/2023
|
bhairam
|
bhairam
|
1725004035WL030965
|
00666
|
IDFB0041322
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
801
|
MP1725004_231223APB_FTO_405370
|
1725004035NRG24231220230418712
|
644309318
|
23/12/2023
|
mukesh
|
mukesh
|
1725004035WL030965
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
802
|
MP1725004_231223FTO_405352
|
1725004035NRG24231220230418713
|
644300038
|
23/12/2023
|
lalu prasad ghate
|
lalu prasad ghate
|
1725004035WL030965
|
00688
|
FINO0001446
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
803
|
MP1725004_231223APB_FTO_405370
|
1725004035NRG24231220230418716
|
644309318
|
23/12/2023
|
jashoda
|
jashoda
|
1725004035WL030965
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
804
|
MP1725004_231223APB_FTO_405370
|
1725004035NRG24231220230418717
|
644309318
|
23/12/2023
|
raja ghate
|
raja ghate
|
1725004035WL030965
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
805
|
MP1725004_231223APB_FTO_405370
|
1725004035NRG24231220230418719
|
644309318
|
23/12/2023
|
lokendra dhope
|
lokendra dhope
|
1725004035WL030965
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
806
|
MP1725004_021023APB_FTO_299690
|
1725004038NRG24021020230326146
|
|
02/10/2023
|
DEVA JI
|
DEVA JI
|
1725004038WL024558
|
00048
|
BKID0009503
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1725004_060224APB_FTO_455178
|
1725004038NRG24060220240499027
|
004492361
|
06/02/2024
|
DEVA JI
|
DEVA JI
|
1725004038WL034391
|
00048
|
BKID0009503
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MP1725004_310124APB_FTO_449323
|
1725004038NRG24300120240489078
|
|
31/01/2024
|
SHAHRUKH KHAN
|
SHAHRUKH KHAN
|
1725004038WL033938
|
00415
|
SBIN0013649
|
663
|
24/04/2024
|
Account closed
|
809
|
MP1725004_090623APB_FTO_81900
|
1725004040NRG24090620230049947
|
365325620
|
09/06/2023
|
Rina
|
Rina
|
1725004040WL005137
|
00048
|
BKID0009512
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1725004_211023APB_FTO_327628
|
1725004000NRG24211020230344031
|
|
21/10/2023
|
shelendra
|
shelendra
|
1725004WL026181
|
00048
|
BKID0009975
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1725004_211023APB_FTO_327628
|
1725004000NRG24211020230344051
|
|
21/10/2023
|
rajpal singh
|
rajpal singh
|
1725004WL026182
|
00697
|
BKID0MG0273
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MP1725004_211023APB_FTO_327628
|
1725004000NRG24211020230344052
|
|
21/10/2023
|
rajpal singh
|
rajpal singh
|
1725004WL026182
|
00697
|
BKID0MG0273
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1725004_211123APB_FTO_361453
|
1725004000NRG24211120230377302
|
|
21/11/2023
|
rajesh
|
rajesh
|
1725004WL028377
|
00666
|
IDFB0041322
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
814
|
MP1725004_211123APB_FTO_361453
|
1725004000NRG24211120230377603
|
|
21/11/2023
|
suresh mohan
|
suresh mohan
|
1725004WL028391
|
00415
|
SBIN0007138
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1725004_211123FTO_361442
|
1725004000NRG24211120230377604
|
|
21/11/2023
|
suresh
|
suresh
|
1725004WL028391
|
00415
|
SBIN0007138
|
442
|
03/01/2024
|
Account closed
|
816
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416081
|
644050172
|
21/12/2023
|
bhagvan
|
bhagvan
|
1725004WL030817
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
817
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416082
|
644050172
|
21/12/2023
|
umabai
|
umabai
|
1725004WL030817
|
00415
|
SBIN0030174
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
818
|
MP1725004_130923APB_FTO_264247
|
1725004040NRG24130920230304188
|
|
13/09/2023
|
ramesh
|
ramesh
|
1725004040WL022570
|
00697
|
BKID0MG0278
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1725004_130923APB_FTO_264247
|
1725004040NRG24130920230304202
|
|
13/09/2023
|
sanjay
|
sanjay
|
1725004040WL022571
|
00697
|
BKID0MG0278
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1725004_070623APB_FTO_78082
|
1725004041NRG24070620230044675
|
322079290
|
07/06/2023
|
pushpa
|
pushpa
|
1725004041WL004604
|
00048
|
BKID0009503
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1725004_211223FTO_401669
|
1725004041NRG24211220230414627
|
644652980
|
21/12/2023
|
balaji
|
balaji
|
1725004041WL030766
|
00415
|
SBIN0030298
|
1547
|
11/03/2024
|
No Such Account
|
822
|
MP1725004_291223FTO_413355
|
1725004041NRG24291220230431555
|
685680344
|
29/12/2023
|
balaji
|
balaji
|
1725004041WL031549
|
00415
|
SBIN0030298
|
1547
|
13/03/2024
|
No Such Account
|
823
|
MP1725004_031023APB_FTO_301564
|
1725004047NRG24021020230326684
|
|
03/10/2023
|
Radha Bai Solanki
|
Radha Bai Solanki
|
1725004047WL024620
|
00048
|
BKID0009975
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
824
|
MP1725004_031023FTO_301554
|
1725004047NRG24021020230326685
|
|
03/10/2023
|
SANTOSH
|
SANTOSH
|
1725004047WL024620
|
00703
|
AIRP0000001
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
825
|
MP1725004_111223APB_FTO_385822
|
1725004047NRG24111220230397242
|
462548175
|
11/12/2023
|
Yogesh
|
Yogesh
|
1725004047WL029846
|
00415
|
SBIN0030298
|
884
|
01/03/2024
|
A/c Blocked or Frozen
|
826
|
MP1725004_121223FTO_387791
|
1725004047NRG24111220230397732
|
|
12/12/2023
|
SANTOSH
|
SANTOSH
|
1725004WL0029890
|
00703
|
AIRP0000001
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
827
|
MP1725004_121223FTO_387791
|
1725004047NRG24111220230397733
|
|
12/12/2023
|
SANTOSH
|
SANTOSH
|
1725004WL0029890
|
00703
|
AIRP0000001
|
442
|
12/03/2024
|
A/c Blocked or Frozen
|
828
|
MP1725004_121223FTO_387791
|
1725004047NRG24111220230397734
|
|
12/12/2023
|
SANTOSH
|
SANTOSH
|
1725004WL0029890
|
00703
|
AIRP0000001
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
829
|
MP1725004_151223APB_FTO_393949
|
1725004047NRG24131220230400836
|
645796700
|
15/12/2023
|
Yogesh
|
Yogesh
|
1725004047WL030071
|
00415
|
SBIN0030298
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
830
|
MP1725004_290923FTO_295893
|
1725004047NRG24290920230323336
|
|
29/09/2023
|
SANTOSH
|
SANTOSH
|
1725004047WL024273
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
831
|
MP1725004_301023FTO_338590
|
1725004047NRG24301020230354642
|
|
30/10/2023
|
SANTOSH
|
SANTOSH
|
1725004047WL026943
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
832
|
MP1725004_301023APB_FTO_338605
|
1725004047NRG24301020230354657
|
|
30/10/2023
|
Yogesh
|
Yogesh
|
1725004047WL026943
|
00045
|
BARB0NEELBA
|
1330
|
15/11/2023
|
A/c Blocked or Frozen
|
833
|
MP1725004_180923APB_FTO_271846
|
1725004050NRG24180920230311555
|
|
18/09/2023
|
rajesh
|
rajesh
|
1725004050WL023125
|
00051
|
MAHB0000700
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MP1725004_241023APB_FTO_330387
|
1725004050NRG24241020230346719
|
|
24/10/2023
|
rajesh
|
rajesh
|
1725004050WL026314
|
00051
|
MAHB0000700
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MP1725004_120723APB_FTO_164018
|
1725004053NRG24120720230173896
|
892115540
|
12/07/2023
|
RADHA BAI
|
RADHA BAI
|
1725004053WL012330
|
00691
|
IPOS0000001
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
836
|
MP1725004_251023APB_FTO_332166
|
1725004053NRG24251020230348523
|
|
25/10/2023
|
Puna bai
|
Puna bai
|
1725004053WL026443
|
00048
|
BKID0009901
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MP1725004_050124APB_FTO_421771
|
1725004059NRG24050120240445535
|
686376380
|
05/01/2024
|
Pawan
|
Pawan
|
1725004059WL032078
|
00051
|
MAHB0000700
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1725004_100823APB_FTO_213732
|
1725004059NRG24100820230245371
|
589739711
|
10/08/2023
|
dharmendra
|
dharmendra
|
1725004059WL017956
|
00051
|
MAHB0000700
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MP1725004_110823APB_FTO_215893
|
1725004059NRG24100820230246763
|
589715681
|
11/08/2023
|
SULOCHANA
|
SULOCHANA
|
1725004059WL018059
|
00415
|
SBIN0030174
|
1105
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MP1725004_160224APB_FTO_466248
|
1725004059NRG24160220240513614
|
303173488
|
16/02/2024
|
puja
|
puja
|
1725004059WL035033
|
00415
|
SBIN0030174
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MP1725004_160224APB_FTO_466248
|
1725004059NRG24160220240513644
|
303173488
|
16/02/2024
|
BALAKRAM
|
BALAKRAM
|
1725004059WL035033
|
00051
|
MAHB0000700
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MP1725004_170823APB_FTO_223249
|
1725004059NRG24170820230259301
|
713493765
|
17/08/2023
|
SULOCHANA
|
SULOCHANA
|
1725004059WL019000
|
00415
|
SBIN0030174
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MP1725004_170823APB_FTO_223249
|
1725004059NRG24170820230259307
|
713493765
|
17/08/2023
|
dharmendra
|
dharmendra
|
1725004059WL019000
|
00051
|
MAHB0000700
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MP1725004_221223APB_FTO_404248
|
1725004059NRG24221220230417236
|
644072812
|
22/12/2023
|
Pawan
|
Pawan
|
1725004059WL030900
|
00051
|
MAHB0000700
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416083
|
644050172
|
21/12/2023
|
khumanshing
|
khumanshing
|
1725004WL030817
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
846
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416084
|
644050172
|
21/12/2023
|
anil
|
anil
|
1725004WL030817
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
847
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416085
|
644050172
|
21/12/2023
|
KAMLCHAND
|
KAMLCHAND
|
1725004WL030817
|
00048
|
BKID0009924
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
848
|
MP1725004_211223APB_FTO_402754
|
1725004000NRG24211220230416087
|
644050172
|
21/12/2023
|
hareram
|
hareram
|
1725004WL030817
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
849
|
MP1725004_230623APB_FTO_122212
|
1725004059NRG24230620230099289
|
703934082
|
23/06/2023
|
SULOCHANA
|
SULOCHANA
|
1725004059WL008312
|
00415
|
SBIN0030174
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MP1725004_250823APB_FTO_235746
|
1725004059NRG24250820230273916
|
843661940
|
25/08/2023
|
SULOCHANA
|
SULOCHANA
|
1725004059WL020146
|
00415
|
SBIN0030174
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MP1725004_250823APB_FTO_235746
|
1725004059NRG24250820230273918
|
843661940
|
25/08/2023
|
dharmendra
|
dharmendra
|
1725004059WL020146
|
00051
|
MAHB0000700
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1725004_290623APB_FTO_137669
|
1725004059NRG24290620230124699
|
702225917
|
29/06/2023
|
SULOCHANA
|
SULOCHANA
|
1725004059WL009528
|
00415
|
SBIN0030174
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MP1725004_010923APB_FTO_245043
|
1725004059NRG24310820230284605
|
066311879
|
01/09/2023
|
dharmendra
|
dharmendra
|
1725004059WL020897
|
00051
|
MAHB0000700
|
221
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MP1725004_270623APB_FTO_132499
|
1725004061NRG24270620230114845
|
702608799
|
27/06/2023
|
FHULCHAND
|
FHULCHAND
|
1725004061WL009082
|
00354
|
PUNB0049600
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MP1725004_270623APB_FTO_132499
|
1725004061NRG24270620230114932
|
702608799
|
27/06/2023
|
Ashok
|
Ashok
|
1725004061WL009082
|
00415
|
SBIN0030298
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MP1725004_270623APB_FTO_132499
|
1725004061NRG24270620230114958
|
702608799
|
27/06/2023
|
Vijay
|
Vijay
|
1725004061WL009082
|
00415
|
SBIN0030298
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
857
|
MP1725004_220723APB_FTO_181939
|
1725004062NRG24210720230200465
|
208051222
|
22/07/2023
|
Maina ba
|
Maina ba
|
1725004062WL014162
|
00048
|
BKID0009975
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MP1725004_280723APB_FTO_192630
|
1725004062NRG24280720230217861
|
299368239
|
28/07/2023
|
Maina ba
|
Maina ba
|
1725004062WL015366
|
00048
|
BKID0009975
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1725004_190823APB_FTO_226845
|
1725004063NRG24190820230263765
|
728680519
|
19/08/2023
|
rekha
|
rekha
|
1725004063WL019312
|
00354
|
PUNB0049600
|
884
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
860
|
MP1725004_110723APB_FTO_160825
|
1725004068NRG24110720230171661
|
892120030
|
11/07/2023
|
bibalibai
|
bibalibai
|
1725004068WL012168
|
00048
|
BKID0009546
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
861
|
MP1725004_150623APB_FTO_94416
|
1725004068NRG24140620230066589
|
449719797
|
15/06/2023
|
shobharam
|
shobharam
|
1725004068WL006427
|
00415
|
SBIN0008522
|
1547
|
22/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
862
|
MP1725004_211223APB_FTO_402754
|
1725004068NRG24211220230416196
|
644050172
|
21/12/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1725004068WL030824
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
863
|
MP1725004_231223APB_FTO_405506
|
1725004068NRG24231220230419754
|
644297546
|
23/12/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1725004068WL031012
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
864
|
MP1725004_240823FTO_234149
|
1725004068NRG24240820230271788
|
796549505
|
24/08/2023
|
ramvilas
|
ramvilas
|
1725004068WL019996
|
00415
|
SBIN0008522
|
1547
|
29/08/2023
|
Account closed
|
865
|
MP1725004_280224APB_FTO_478406
|
1725004068NRG24280220240530344
|
301714079
|
28/02/2024
|
Aajmal
|
Aajmal
|
1725004068WL035824
|
00354
|
PUNB0049600
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MP1725004_300623APB_FTO_139901
|
1725004068NRG24300620230131333
|
800048044
|
30/06/2023
|
permila kalam
|
permila kalam
|
1725004068WL009876
|
00048
|
BKID0009546
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
867
|
MP1725004_300623APB_FTO_139901
|
1725004068NRG24300620230131335
|
800048044
|
30/06/2023
|
permila kalam
|
permila kalam
|
1725004068WL009876
|
00048
|
BKID0009546
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
868
|
MP1725004_020923APB_FTO_246838
|
1725004069NRG24020920230289198
|
067084197
|
02/09/2023
|
mansaram
|
mansaram
|
1725004069WL021281
|
00415
|
SBIN0030298
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1725004_080923APB_FTO_257443
|
1725004069NRG24080920230297468
|
|
08/09/2023
|
mansaram
|
mansaram
|
1725004069WL022033
|
00415
|
SBIN0030298
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1725004_200723FTO_178280
|
1725004069NRG24200720230198194
|
209343392
|
20/07/2023
|
umasankar
|
umasankar
|
1725004069WL014059
|
00415
|
SBIN0030298
|
1326
|
28/07/2023
|
Account closed
|
871
|
MP1725004_230723FTO_182888
|
1725004069NRG24230720230205049
|
207358616
|
23/07/2023
|
umasankar
|
umasankar
|
1725004069WL014456
|
00415
|
SBIN0030298
|
1105
|
28/07/2023
|
Account closed
|
872
|
MP1725004_270823APB_FTO_237558
|
1725004069NRG24270820230277448
|
843582841
|
27/08/2023
|
mansaram
|
mansaram
|
1725004069WL020380
|
00415
|
SBIN0030298
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1725004_080324APB_FTO_492492
|
1725004071NRG24050320240536963
|
473565976
|
08/03/2024
|
sodansingh
|
sodansingh
|
1725004071WL036234
|
00415
|
SBIN0008522
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
874
|
MP1725004_120723APB_FTO_164018
|
1725004071NRG24120720230175365
|
892115540
|
12/07/2023
|
NAVAL
|
NAVAL
|
1725004071WL012409
|
00415
|
SBIN0008522
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1725004_121223FTO_387791
|
1725004073NRG24041220230389134
|
|
12/12/2023
|
ramesh
|
ramesh
|
1725004WL0029289
|
00051
|
MAHB0000700
|
1326
|
12/03/2024
|
Account closed
|
876
|
MP1725004_161023FTO_320980
|
1725004073NRG24161020230336978
|
|
16/10/2023
|
ramesh
|
ramesh
|
1725004073WL025662
|
00051
|
MAHB0000700
|
1326
|
15/11/2023
|
Account closed
|
877
|
MP1725004_190623APB_FTO_110160
|
1725004073NRG24190620230082014
|
513402808
|
19/06/2023
|
lakhan
|
lakhan
|
1725004073WL007368
|
00051
|
MAHB0000700
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
878
|
MP1725004_311223APB_FTO_415207
|
1725004073NRG24301220230436081
|
685293170
|
31/12/2023
|
bharti bai
|
bharti bai
|
1725004073WL031726
|
00051
|
MAHB0000700
|
442
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MP1725004_120923APB_FTO_262650
|
1725004074NRG24120920230302725
|
|
12/09/2023
|
ghotu
|
ghotu
|
1725004074WL022478
|
00415
|
SBIN0013649
|
1547
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
880
|
MP1725004_140224APB_FTO_463942
|
1725004074NRG24140220240510443
|
|
14/02/2024
|
mangilal
|
mangilal
|
1725004074WL034883
|
00048
|
BKID0009503
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1725004_210523APB_FTO_51258
|
1725004074NRG24210520230018412
|
865091618
|
21/05/2023
|
mangilal
|
mangilal
|
1725004074WL002015
|
00048
|
BKID0009503
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MP1725004_241223APB_FTO_406265
|
1725004000NRG24241220230421050
|
664331572
|
24/12/2023
|
lalkar
|
lalkar
|
1725004WL031056
|
00048
|
BKID0009975
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MP1725004_251223FTO_407106
|
1725004000NRG24241220230421666
|
664200299
|
25/12/2023
|
Jiwanlal
|
Jiwanlal
|
1725004WL031072
|
00051
|
MAHB0000700
|
1326
|
12/03/2024
|
Account closed
|
884
|
MP1725004_251223FTO_407106
|
1725004000NRG24241220230421667
|
664200299
|
25/12/2023
|
kadwi
|
kadwi
|
1725004WL031072
|
00051
|
MAHB0000700
|
1326
|
12/03/2024
|
Account closed
|
885
|
MP1725004_251223FTO_407106
|
1725004000NRG24241220230421668
|
664200299
|
25/12/2023
|
sunil
|
sunil
|
1725004WL031072
|
00051
|
MAHB0000700
|
1326
|
12/03/2024
|
Account closed
|
886
|
MP1725004_150324FTO_504891
|
1725004000NRG24250120240480977
|
473871600
|
15/03/2024
|
ramesh
|
ramesh
|
1725004WL0033605
|
00051
|
MAHB0000700
|
884
|
24/04/2024
|
Account closed
|
887
|
MP1725004_150324FTO_504891
|
1725004000NRG24250120240480978
|
473871600
|
15/03/2024
|
ramesh
|
ramesh
|
1725004WL0033605
|
00051
|
MAHB0000700
|
1326
|
24/04/2024
|
Account closed
|
888
|
MP1725004_150324FTO_504891
|
1725004000NRG24250120240481007
|
473871600
|
15/03/2024
|
Narendra Dode
|
Narendra Dode
|
1725004WL0033608
|
00354
|
PUNB0049600
|
663
|
24/04/2024
|
No Such Account
|
889
|
MP1725004_150324FTO_504891
|
1725004000NRG24250120240481114
|
473871600
|
15/03/2024
|
Shivaji Bhaskale
|
Shivaji Bhaskale
|
1725004WL0033613
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
890
|
MP1725004_150324FTO_504891
|
1725004000NRG24250120240481116
|
473871600
|
15/03/2024
|
MANAS
|
MANAS
|
1725004WL0033614
|
00048
|
BKID0009975
|
1105
|
24/04/2024
|
No Such Account
|
891
|
MP1725004_250124APB_FTO_443816
|
1725004000NRG24250120240481244
|
|
25/01/2024
|
Durgesh Tanwar
|
Durgesh Tanwar
|
1725004WL033618
|
00051
|
MAHB0000700
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
892
|
MP1725004_250124APB_FTO_443816
|
1725004000NRG24250120240481245
|
|
25/01/2024
|
Pratap Singh Tanwar
|
Pratap Singh Tanwar
|
1725004WL033618
|
00051
|
MAHB0000700
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
893
|
MP1725004_150324FTO_504891
|
1725004000NRG24250120240481430
|
473871600
|
15/03/2024
|
MANAS
|
MANAS
|
1725004WL0033629
|
00048
|
BKID0009975
|
1105
|
24/04/2024
|
No Such Account
|
894
|
MP1725004_250523APB_FTO_57518
|
1725004000NRG24250520230022070
|
049832718
|
25/05/2023
|
Baliram
|
Baliram
|
1725004WL002501
|
00468
|
UBIN0577618
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MP1725004_250623APB_FTO_126589
|
1725004000NRG24250620230105646
|
591023524
|
25/06/2023
|
ratna bai
|
ratna bai
|
1725004WL008633
|
00048
|
BKID0009546
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
896
|
MP1725004_280723FTO_192645
|
1725004000NRG24280720230218365
|
299378304
|
28/07/2023
|
matharabai
|
matharabai
|
1725004WL015429
|
00697
|
BKID0MG0273
|
1105
|
02/08/2023
|
Account closed
|
897
|
MP1725004_280823APB_FTO_238375
|
1725004000NRG24280820230278297
|
843798252
|
28/08/2023
|
rakesh
|
rakesh
|
1725004WL020463
|
00415
|
SBIN0030298
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1725004_280923APB_FTO_294152
|
1725004000NRG24280920230322532
|
|
28/09/2023
|
lila
|
lila
|
1725004WL024205
|
00354
|
PUNB0049600
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
899
|
MP1725004_311223FTO_415192
|
1725004000NRG24311220230436769
|
685293087
|
31/12/2023
|
Shivaji Bhaskale
|
Shivaji Bhaskale
|
1725004WL031744
|
00688
|
FINO0001446
|
1547
|
13/03/2024
|
A/c Blocked or Frozen
|
900
|
MP1725004_311223APB_FTO_415207
|
1725004000NRG24311220230437643
|
685293170
|
31/12/2023
|
nandram
|
nandram
|
1725004WL031767
|
00688
|
FINO0001446
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MP1725004_311223FTO_415192
|
1725004000NRG24311220230438188
|
685293087
|
31/12/2023
|
uma
|
uma
|
1725004WL031782
|
00354
|
PUNB0049600
|
221
|
13/03/2024
|
No Such Account
|
902
|
MP1725004_311223APB_FTO_415207
|
1725004000NRG24311220230438656
|
685293170
|
31/12/2023
|
manju bai
|
manju bai
|
1725004WL031795
|
00048
|
BKID0009975
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1725004_311223FTO_415192
|
1725004000NRG24311220230439243
|
685293087
|
31/12/2023
|
sandip
|
sandip
|
1725004WL031815
|
00688
|
FINO0001446
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
904
|
MP1725004_311223FTO_415192
|
1725004000NRG24311220230439249
|
685293087
|
31/12/2023
|
Bhagwan Singh Tanwar
|
Bhagwan Singh Tanwar
|
1725004WL031815
|
00051
|
MAHB0000700
|
1326
|
13/03/2024
|
Account closed
|
905
|
MP1725004_060124APB_FTO_422551
|
1725004001NRG24060120240446034
|
684157888
|
06/01/2024
|
Prakash Rathod
|
Prakash Rathod
|
1725004001WL032101
|
00688
|
FINO0001446
|
1547
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
906
|
MP1725004_020723APB_FTO_143685
|
1725004002NRG24020720230140793
|
799671384
|
02/07/2023
|
ramadhar
|
ramadhar
|
1725004002WL010289
|
00354
|
PUNB0049600
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MP1725004_161023APB_FTO_321010
|
1725004002NRG24161020230336732
|
|
16/10/2023
|
ramadhar
|
ramadhar
|
1725004002WL025630
|
00354
|
PUNB0049600
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MP1725004_081123FTO_350242
|
1725004004NRG24081120230365253
|
|
08/11/2023
|
rajsih
|
rajsih
|
1725004004WL027634
|
00048
|
BKID0009975
|
884
|
04/01/2024
|
No Such Account
|
909
|
MP1725004_170823APB_FTO_222427
|
1725004064NRG24170820230258321
|
713577309
|
17/08/2023
|
anita
|
anita
|
1725004064WL018917
|
00048
|
BKID0009503
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
910
|
MP1725004_220823APB_FTO_230929
|
1725004064NRG24220820230267514
|
765011672
|
22/08/2023
|
anita
|
anita
|
1725004064WL019628
|
00048
|
BKID0009503
|
1105
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
911
|
MP1725004_021123APB_FTO_343377
|
1725004068NRG23050720220356420
|
|
02/11/2023
|
terasingh
|
terasingh
|
1725004068WL012129
|
00415
|
SBIN0008522
|
1224
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1725004_021123APB_FTO_343377
|
1725004068NRG23050720220356464
|
|
02/11/2023
|
ladkibai
|
ladkibai
|
1725004068WL012129
|
00415
|
SBIN0008522
|
1224
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1725004_030124APB_FTO_419396
|
1725004068NRG24030120240442477
|
684060029
|
03/01/2024
|
Aajmal
|
Aajmal
|
1725004068WL031943
|
00354
|
PUNB0049600
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1725004_040623APB_FTO_72573
|
1725004075NRG24040620230038320
|
215434744
|
04/06/2023
|
VISHRAM
|
VISHRAM
|
1725004075WL004069
|
00048
|
BKID0009503
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MP1725004_040623FTO_72550
|
1725004075NRG24040620230038351
|
215434406
|
04/06/2023
|
jivan bai
|
jivan bai
|
1725004075WL004073
|
00697
|
BKID0MG0278
|
1326
|
07/06/2023
|
No Such Account
|
916
|
MP1725004_070623APB_FTO_78082
|
1725004075NRG24070620230044690
|
322079290
|
07/06/2023
|
VISHRAM
|
VISHRAM
|
1725004075WL004606
|
00048
|
BKID0009503
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MP1725004_170623APB_FTO_100195
|
1725004075NRG24160620230074394
|
514592780
|
17/06/2023
|
reshambai
|
reshambai
|
1725004075WL006860
|
00048
|
BKID0009503
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
918
|
MP1725004_170623FTO_100165
|
1725004075NRG24160620230074397
|
514362047
|
17/06/2023
|
jivan bai
|
jivan bai
|
1725004075WL006860
|
00697
|
BKID0MG0278
|
1326
|
23/06/2023
|
No Such Account
|
919
|
MP1725004_270523FTO_60618
|
1725004075NRG24260520230024544
|
078852780
|
27/05/2023
|
jivan bai
|
jivan bai
|
1725004075WL002705
|
00697
|
BKID0MG0278
|
1326
|
31/05/2023
|
No Such Account
|
920
|
MP1725004_310523APB_FTO_66835
|
1725004075NRG24300520230028653
|
209483687
|
31/05/2023
|
sajanbai
|
sajanbai
|
1725004075WL003031
|
00048
|
BKID0009503
|
884
|
07/06/2023
|
A/c Blocked or Frozen
|
921
|
MP1725004_310523APB_FTO_66835
|
1725004075NRG24300520230028655
|
209483687
|
31/05/2023
|
jay kishan
|
jay kishan
|
1725004075WL003031
|
00415
|
SBIN0001472
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MP1725004_050823APB_FTO_205143
|
1725004064NRG24050820230235099
|
454050524
|
05/08/2023
|
anita
|
anita
|
1725004064WL016945
|
00048
|
BKID0009503
|
1547
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|