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
|
MP1704002_101023FTO_312259
|
1704002048NRG24101020230110848
|
|
10/10/2023
|
krishna
|
krishna
|
1704002048WL006678
|
00089
|
CBIN0281424
|
1330
|
15/11/2023
|
Account closed
|
2
|
MP1704002_101023FTO_312259
|
1704002048NRG24101020230110849
|
|
10/10/2023
|
dayashankar
|
dayashankar
|
1704002048WL006678
|
00089
|
CBIN0281424
|
1330
|
15/11/2023
|
Account closed
|
3
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154679
|
644639986
|
21/12/2023
|
SANTOSHI AHIRWAR
|
SANTOSHI AHIRWAR
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154681
|
644639986
|
21/12/2023
|
RAJENDRA AHIRWAR
|
RAJENDRA AHIRWAR
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154682
|
644639986
|
21/12/2023
|
ANAND AHIRWAR
|
ANAND AHIRWAR
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6
|
MP1704002_010124APB_FTO_416405
|
1704002065NRG24311220230161124
|
685118395
|
01/01/2024
|
vidya devi prajapati
|
vidya devi prajapati
|
1704002065WL009417
|
00354
|
PUNB0088200
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1704002_060923APB_FTO_254360
|
1704002073NRG24060920230088767
|
|
06/09/2023
|
mathura
|
mathura
|
1704002073WL005361
|
00688
|
FINO0001001
|
1325
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1704002_140224APB_FTO_463723
|
1704002074NRG24100220240182638
|
|
14/02/2024
|
murari
|
murari
|
1704002074WL010725
|
00354
|
PUNB0138500
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MP1704002_050423APB_FTO_3329
|
1704002078NRG23040420230218602
|
640480318
|
05/04/2023
|
Pravati Pal
|
Pravati Pal
|
1704002078WL017398
|
00688
|
FINO0001446
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
MP1704002_050423APB_FTO_3329
|
1704002078NRG23040420230218608
|
640480318
|
05/04/2023
|
MUKESH MOGIYA
|
MUKESH MOGIYA
|
1704002078WL017398
|
00688
|
FINO0001446
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
MP1704002_050423APB_FTO_3329
|
1704002078NRG23040420230218609
|
640480318
|
05/04/2023
|
VEER SINGH
|
VEER SINGH
|
1704002078WL017398
|
00688
|
FINO0001446
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
MP1704002_050423APB_FTO_3329
|
1704002078NRG23040420230218653
|
640480318
|
05/04/2023
|
BHAGWAN SINGH MOGIYA
|
BHAGWAN SINGH MOGIYA
|
1704002078WL017398
|
00688
|
FINO0001446
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
MP1704002_090723APB_FTO_156277
|
1704002074NRG24070720230049495
|
858249797
|
09/07/2023
|
nisha ahirwar
|
nisha ahirwar
|
1704002074WL002764
|
00048
|
BKID0009067
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14
|
MP1704002_090723APB_FTO_156277
|
1704002074NRG24070720230049480
|
858249797
|
09/07/2023
|
kaptan singh
|
kaptan singh
|
1704002074WL002764
|
00048
|
BKID0009067
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15
|
MP1704002_090723APB_FTO_156277
|
1704002074NRG24070720230049466
|
858249797
|
09/07/2023
|
mohar singh
|
mohar singh
|
1704002074WL002764
|
00048
|
BKID0009067
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
MP1704002_031123FTO_344331
|
1704002074NRG24031120230129127
|
|
03/11/2023
|
chhote lal
|
chhote lal
|
1704002074WL007757
|
00089
|
CBIN0281424
|
1326
|
04/01/2024
|
Account closed
|
17
|
MP1704002_031123FTO_344331
|
1704002074NRG24031120230129125
|
|
03/11/2023
|
priyanshu
|
priyanshu
|
1704002074WL007757
|
00354
|
PUNB0193500
|
1326
|
04/01/2024
|
No Such Account
|
18
|
MP1704002_031123FTO_344331
|
1704002074NRG24031120230129124
|
|
03/11/2023
|
monu yadav
|
monu yadav
|
1704002074WL007757
|
00415
|
SBIN0004542
|
1326
|
04/01/2024
|
No Such Account
|
19
|
MP1704002_031123FTO_344331
|
1704002074NRG24031120230129123
|
|
03/11/2023
|
kailash
|
kailash
|
1704002074WL007757
|
00415
|
SBIN0004542
|
1326
|
04/01/2024
|
No Such Account
|
20
|
MP1704002_031123FTO_344331
|
1704002074NRG24031120230129122
|
|
03/11/2023
|
murti
|
murti
|
1704002074WL007757
|
00354
|
PUNB0063800
|
1326
|
04/01/2024
|
No Such Account
|
21
|
MP1704002_031123FTO_344331
|
1704002074NRG24031120230129119
|
|
03/11/2023
|
pankaj
|
pankaj
|
1704002074WL007757
|
00354
|
PUNB0069800
|
1326
|
04/01/2024
|
No Such Account
|
22
|
MP1704002_031123FTO_344331
|
1704002074NRG24031120230129107
|
|
03/11/2023
|
murari
|
murari
|
1704002074WL007757
|
00354
|
PUNB0138500
|
1326
|
04/01/2024
|
No Such Account
|
23
|
MP1704002_031123FTO_344331
|
1704002074NRG24031120230129098
|
|
03/11/2023
|
alok
|
alok
|
1704002074WL007757
|
00354
|
PUNB0138500
|
1326
|
04/01/2024
|
No Such Account
|
24
|
MP1704002_031123FTO_344331
|
1704002074NRG24031120230129095
|
|
03/11/2023
|
azad
|
azad
|
1704002074WL007757
|
00354
|
PUNB0193500
|
1326
|
04/01/2024
|
No Such Account
|
25
|
MP1704002_031123FTO_344331
|
1704002074NRG24031120230129094
|
|
03/11/2023
|
krishna
|
krishna
|
1704002074WL007757
|
00354
|
PUNB0193500
|
1326
|
04/01/2024
|
No Such Account
|
26
|
MP1704002_210923APB_FTO_280010
|
1704002073NRG24200920230097188
|
|
21/09/2023
|
RAMMILAN
|
RAMMILAN
|
1704002073WL005874
|
00415
|
SBIN0004542
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1704002_151023APB_FTO_319360
|
1704002073NRG24141020230113500
|
|
15/10/2023
|
RAMMILAN
|
RAMMILAN
|
1704002073WL006847
|
00415
|
SBIN0004542
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1704002_281223APB_FTO_411082
|
1704002071NRG24281220230158885
|
663774296
|
28/12/2023
|
pankaj
|
pankaj
|
1704002071WL009312
|
00354
|
PUNB0088200
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1704002_221223APB_FTO_403295
|
1704002071NRG24201220230153977
|
644612673
|
22/12/2023
|
pankaj
|
pankaj
|
1704002071WL009050
|
00354
|
PUNB0088200
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MP1704002_290324APB_FTO_523206
|
1704002069NRG24290320240209619
|
397905566
|
29/03/2024
|
Asha Devi
|
Asha Devi
|
1704002069WL012650
|
00354
|
PUNB0088200
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MP1704002_290324APB_FTO_523206
|
1704002069NRG24290320240209610
|
397905566
|
29/03/2024
|
Vishal Vishwakarma
|
Vishal Vishwakarma
|
1704002069WL012650
|
00354
|
PUNB0088200
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1704002_290324APB_FTO_523206
|
1704002069NRG24290320240209603
|
397905566
|
29/03/2024
|
Dhyanendra Singh Yadav
|
Dhyanendra Singh Yadav
|
1704002069WL012650
|
00354
|
PUNB0088200
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1704002_290324APB_FTO_523206
|
1704002069NRG24290320240209602
|
397905566
|
29/03/2024
|
Manvendra Singh
|
Manvendra Singh
|
1704002069WL012650
|
00354
|
PUNB0088200
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MP1704002_281023FTO_335997
|
1704002069NRG24281020230123898
|
|
28/10/2023
|
Lakshmi
|
Lakshmi
|
1704002069WL007511
|
00354
|
PUNB0088200
|
1326
|
15/11/2023
|
No Such Account
|
35
|
MP1704002_281023FTO_335997
|
1704002069NRG24281020230123874
|
|
28/10/2023
|
arvind kumar soni
|
arvind kumar soni
|
1704002069WL007511
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
No Such Account
|
36
|
MP1704002_061123FTO_346735
|
1704002069NRG24051120230130269
|
|
06/11/2023
|
arvind kumar soni
|
arvind kumar soni
|
1704002069WL007810
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
No Such Account
|
37
|
MP1704002_300623FTO_139348
|
1704002069NRG23300620230219401
|
799865423
|
30/06/2023
|
Omprakash
|
Omprakash
|
1704002WL0017549
|
00688
|
FINO0001446
|
1428
|
13/07/2023
|
Account closed
|
38
|
MP1704002_300623FTO_139348
|
1704002069NRG23300620230219400
|
799865423
|
30/06/2023
|
Omprakash
|
Omprakash
|
1704002WL0017549
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
39
|
MP1704002_020124APB_FTO_417849
|
1704002068NRG24291220230160024
|
742351980
|
02/01/2024
|
mohan raikwar
|
mohan raikwar
|
1704002068WL009369
|
00354
|
PUNB0088200
|
884
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1704002_020124APB_FTO_417849
|
1704002068NRG24291220230160021
|
742351980
|
02/01/2024
|
rahul prajapati
|
rahul prajapati
|
1704002068WL009369
|
00165
|
IBKL0001630
|
884
|
16/03/2024
|
Participant not mapped to the product
|
41
|
MP1704002_020124APB_FTO_417849
|
1704002068NRG24291220230160016
|
742351980
|
02/01/2024
|
manish verma
|
manish verma
|
1704002068WL009369
|
00354
|
PUNB0088200
|
884
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1704002_031023APB_FTO_300429
|
1704002068NRG24290920230103348
|
|
03/10/2023
|
KESAV PRAJAPATI
|
KESAV PRAJAPATI
|
1704002068WL006216
|
00048
|
BKID0009067
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
MP1704002_270623APB_FTO_131923
|
1704002068NRG24270620230038235
|
702671776
|
27/06/2023
|
ramji lal
|
ramji lal
|
1704002068WL002097
|
00354
|
PUNB0088200
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1704002_240923APB_FTO_286398
|
1704002068NRG24220920230098389
|
|
24/09/2023
|
KESAV PRAJAPATI
|
KESAV PRAJAPATI
|
1704002068WL005953
|
00048
|
BKID0009067
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
MP1704002_210623APB_FTO_115773
|
1704002068NRG24210620230031960
|
574593735
|
21/06/2023
|
ramji lal
|
ramji lal
|
1704002068WL001742
|
00354
|
PUNB0088200
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1704002_191223APB_FTO_398651
|
1704002068NRG24181220230153189
|
645130466
|
19/12/2023
|
manish verma
|
manish verma
|
1704002068WL008998
|
00354
|
PUNB0088200
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1704002_190124APB_FTO_437337
|
1704002068NRG24180120240171182
|
|
19/01/2024
|
mohan raikwar
|
mohan raikwar
|
1704002068WL009987
|
00354
|
PUNB0088200
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1704002_190124APB_FTO_437337
|
1704002068NRG24180120240171180
|
|
19/01/2024
|
rahul prajapati
|
rahul prajapati
|
1704002068WL009987
|
00165
|
IBKL0001630
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
49
|
MP1704002_190124APB_FTO_437337
|
1704002068NRG24180120240171173
|
|
19/01/2024
|
manish verma
|
manish verma
|
1704002068WL009987
|
00354
|
PUNB0088200
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1704002_131223APB_FTO_388801
|
1704002068NRG24121220230148960
|
|
13/12/2023
|
manish verma
|
manish verma
|
1704002068WL008733
|
00354
|
PUNB0088200
|
1547
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
51
|
MP1704002_120723APB_FTO_163523
|
1704002068NRG24120720230053809
|
051213566
|
12/07/2023
|
ramji lal
|
ramji lal
|
1704002068WL003028
|
00354
|
PUNB0088200
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1704002_050723APB_FTO_148825
|
1704002068NRG24050720230046648
|
807564860
|
05/07/2023
|
ramji lal
|
ramji lal
|
1704002068WL002619
|
00354
|
PUNB0088200
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1704002_050423APB_FTO_3329
|
1704002068NRG23050420230218766
|
640480318
|
05/04/2023
|
JEETU
|
JEETU
|
1704002068WL017404
|
00048
|
BKID0009067
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
MP1704002_050423APB_FTO_3329
|
1704002068NRG23050420230218737
|
640480318
|
05/04/2023
|
dhyanendra prajapati
|
dhyanendra prajapati
|
1704002068WL017402
|
00354
|
PUNB0088200
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1704002_260923APB_FTO_290222
|
1704002067NRG24260920230101381
|
|
26/09/2023
|
Pragee
|
Pragee
|
1704002067WL006104
|
00354
|
PUNB0088200
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1704002_260823APB_FTO_236373
|
1704002067NRG24260820230082630
|
843602863
|
26/08/2023
|
Pragee
|
Pragee
|
1704002067WL004930
|
00354
|
PUNB0088200
|
442
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
MP1704002_210823APB_FTO_228774
|
1704002067NRG24200820230078905
|
735355059
|
21/08/2023
|
Pragee
|
Pragee
|
1704002067WL004707
|
00354
|
PUNB0088200
|
1105
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
MP1704002_190923APB_FTO_274554
|
1704002067NRG24190920230096456
|
|
19/09/2023
|
Pragee
|
Pragee
|
1704002067WL005824
|
00354
|
PUNB0088200
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1704002_010124APB_FTO_416405
|
1704002065NRG24311220230161139
|
685118395
|
01/01/2024
|
rakesh rajak
|
rakesh rajak
|
1704002065WL009417
|
00354
|
PUNB0088200
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1704002_010124APB_FTO_416405
|
1704002065NRG24311220230161073
|
685118395
|
01/01/2024
|
Rahul rajak
|
Rahul rajak
|
1704002065WL009416
|
00688
|
FINO0001001
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1704002_231023APB_FTO_329432
|
1704002065NRG24231020230119084
|
|
23/10/2023
|
narayan kushwaha
|
narayan kushwaha
|
1704002065WL007265
|
00354
|
PUNB0088200
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1704002_231023APB_FTO_329432
|
1704002065NRG24231020230119080
|
|
23/10/2023
|
vrijesh pal
|
vrijesh pal
|
1704002065WL007265
|
00354
|
PUNB0088200
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1704002_231023APB_FTO_329432
|
1704002065NRG24231020230119079
|
|
23/10/2023
|
devka
|
devka
|
1704002065WL007265
|
00354
|
PUNB0088200
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1704002_241223APB_FTO_405531
|
1704002065NRG24211220230154660
|
664343572
|
24/12/2023
|
rakesh rajak
|
rakesh rajak
|
1704002065WL009079
|
00354
|
PUNB0088200
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MP1704002_241223APB_FTO_405531
|
1704002065NRG24211220230154644
|
664343572
|
24/12/2023
|
vidya devi prajapati
|
vidya devi prajapati
|
1704002065WL009079
|
00354
|
PUNB0088200
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1704002_241223APB_FTO_405531
|
1704002065NRG24211220230154592
|
664343572
|
24/12/2023
|
Rahul rajak
|
Rahul rajak
|
1704002065WL009078
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1704002_201023APB_FTO_326099
|
1704002065NRG24191020230116762
|
|
20/10/2023
|
narayan kushwaha
|
narayan kushwaha
|
1704002065WL007131
|
00354
|
PUNB0088200
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MP1704002_151223APB_FTO_393147
|
1704002065NRG24141220230150324
|
646008891
|
15/12/2023
|
Rahul rajak
|
Rahul rajak
|
1704002065WL008804
|
00688
|
FINO0001001
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1704002_131023APB_FTO_317353
|
1704002065NRG24131020230112369
|
|
13/10/2023
|
vrijesh pal
|
vrijesh pal
|
1704002065WL006772
|
00354
|
PUNB0088200
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1704002_131023APB_FTO_317353
|
1704002065NRG24131020230112368
|
|
13/10/2023
|
devka
|
devka
|
1704002065WL006772
|
00354
|
PUNB0088200
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MP1704002_101123APB_FTO_352690
|
1704002065NRG24091120230133341
|
|
10/11/2023
|
narayan kushwaha
|
narayan kushwaha
|
1704002065WL007987
|
00354
|
PUNB0088200
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1704002_101123APB_FTO_352690
|
1704002065NRG24091120230133330
|
|
10/11/2023
|
vrijesh pal
|
vrijesh pal
|
1704002065WL007987
|
00354
|
PUNB0088200
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MP1704002_101123APB_FTO_352690
|
1704002065NRG24091120230133329
|
|
10/11/2023
|
devka
|
devka
|
1704002065WL007987
|
00354
|
PUNB0088200
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1704002_101123APB_FTO_352690
|
1704002065NRG24091120230133303
|
|
10/11/2023
|
Rahul rajak
|
Rahul rajak
|
1704002065WL007986
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1704002_081223APB_FTO_381550
|
1704002065NRG24081220230146547
|
462212107
|
08/12/2023
|
Rahul rajak
|
Rahul rajak
|
1704002065WL008609
|
00688
|
FINO0001001
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1704002_050324APB_FTO_485806
|
1704002065NRG24040320240194371
|
472790470
|
05/03/2024
|
maya pal
|
maya pal
|
1704002065WL011454
|
00354
|
PUNB0088200
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1704002_061123APB_FTO_346710
|
1704002065NRG24021120230127586
|
|
06/11/2023
|
sanjana balmik
|
sanjana balmik
|
1704002065WL007697
|
00354
|
PUNB0088200
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MP1704002_061123APB_FTO_346710
|
1704002065NRG24021120230127572
|
|
06/11/2023
|
narayan kushwaha
|
narayan kushwaha
|
1704002065WL007697
|
00354
|
PUNB0088200
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MP1704002_061123APB_FTO_346710
|
1704002065NRG24021120230127560
|
|
06/11/2023
|
devka
|
devka
|
1704002065WL007697
|
00354
|
PUNB0088200
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MP1704002_061123APB_FTO_346710
|
1704002065NRG24021120230127548
|
|
06/11/2023
|
Rahul rajak
|
Rahul rajak
|
1704002065WL007695
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MP1704002_271023APB_FTO_334735
|
1704002063NRG24271020230122600
|
|
27/10/2023
|
Mahesh
|
Mahesh
|
1704002063WL007457
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153095
|
645514111
|
18/12/2023
|
Achelal
|
Achelal
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
83
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153094
|
645514111
|
18/12/2023
|
Raddheer
|
Raddheer
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
84
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153093
|
645514111
|
18/12/2023
|
Sanjay
|
Sanjay
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
85
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153092
|
645514111
|
18/12/2023
|
Narayan singh
|
Narayan singh
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
86
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153091
|
645514111
|
18/12/2023
|
Ramprasad
|
Ramprasad
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
87
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153090
|
645514111
|
18/12/2023
|
Bhagvat
|
Bhagvat
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
88
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153089
|
645514111
|
18/12/2023
|
Akash
|
Akash
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
89
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153088
|
645514111
|
18/12/2023
|
Harischandra
|
Harischandra
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
90
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153087
|
645514111
|
18/12/2023
|
Siroman
|
Siroman
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
91
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153086
|
645514111
|
18/12/2023
|
Rahul
|
Rahul
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
92
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153085
|
645514111
|
18/12/2023
|
Rahul
|
Rahul
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
93
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153084
|
645514111
|
18/12/2023
|
Anil
|
Anil
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
94
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153083
|
645514111
|
18/12/2023
|
Kelash
|
Kelash
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
95
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153082
|
645514111
|
18/12/2023
|
Bharat
|
Bharat
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
96
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153081
|
645514111
|
18/12/2023
|
Rammilan
|
Rammilan
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
97
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153080
|
645514111
|
18/12/2023
|
Pawan
|
Pawan
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
98
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153079
|
645514111
|
18/12/2023
|
Brajkishor
|
Brajkishor
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
99
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153078
|
645514111
|
18/12/2023
|
Ajay
|
Ajay
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
100
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153077
|
645514111
|
18/12/2023
|
Jasvant
|
Jasvant
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
101
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153076
|
645514111
|
18/12/2023
|
Narendra
|
Narendra
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
102
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153075
|
645514111
|
18/12/2023
|
Govind Singh
|
Govind Singh
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
103
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153074
|
645514111
|
18/12/2023
|
Vinay
|
Vinay
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
104
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153073
|
645514111
|
18/12/2023
|
Radhesyam
|
Radhesyam
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
105
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153072
|
645514111
|
18/12/2023
|
Bitul
|
Bitul
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
106
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153071
|
645514111
|
18/12/2023
|
Balaram
|
Balaram
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
107
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153070
|
645514111
|
18/12/2023
|
Veerbaddur
|
Veerbaddur
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
108
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153069
|
645514111
|
18/12/2023
|
Ajit
|
Ajit
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
109
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153068
|
645514111
|
18/12/2023
|
Chatursingh
|
Chatursingh
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
110
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153067
|
645514111
|
18/12/2023
|
Madho
|
Madho
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
111
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153066
|
645514111
|
18/12/2023
|
Rajkumari
|
Rajkumari
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
112
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153065
|
645514111
|
18/12/2023
|
Madhav
|
Madhav
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
113
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153063
|
645514111
|
18/12/2023
|
Ramabtar
|
Ramabtar
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
114
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153062
|
645514111
|
18/12/2023
|
Suman
|
Suman
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
115
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153061
|
645514111
|
18/12/2023
|
Nidhi
|
Nidhi
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
116
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153060
|
645514111
|
18/12/2023
|
Chandan
|
Chandan
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
117
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153059
|
645514111
|
18/12/2023
|
Braje
|
Braje
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
118
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153058
|
645514111
|
18/12/2023
|
Shashi
|
Shashi
|
1704002063WL008993
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
119
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153057
|
645514111
|
18/12/2023
|
Vandna
|
Vandna
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
120
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153056
|
645514111
|
18/12/2023
|
Banmali
|
Banmali
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
121
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153055
|
645514111
|
18/12/2023
|
Jamuna Prasad
|
Jamuna Prasad
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
122
|
MP1704002_181223APB_FTO_397066
|
1704002063NRG24181220230153054
|
645514111
|
18/12/2023
|
karan
|
karan
|
1704002063WL008993
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
123
|
MP1704002_130823APB_FTO_217751
|
1704002063NRG24130820230074340
|
679093133
|
13/08/2023
|
Mahesh
|
Mahesh
|
1704002063WL004437
|
00691
|
IPOS0000001
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
MP1704002_031123APB_FTO_344321
|
1704002063NRG24031120230128934
|
|
03/11/2023
|
Mahesh
|
Mahesh
|
1704002063WL007754
|
00691
|
IPOS0000001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1704002_050923APB_FTO_251964
|
1704002062NRG24050920230087860
|
161760484
|
05/09/2023
|
Rajesh Prajapati
|
Rajesh Prajapati
|
1704002062WL005287
|
00354
|
PUNB0088200
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MP1704002_010823APB_FTO_198238
|
1704002062NRG24010820230067539
|
349743357
|
01/08/2023
|
BANMALI AHIRWAR
|
BANMALI AHIRWAR
|
1704002062WL003963
|
00354
|
PUNB0193500
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MP1704002_301123FTO_369619
|
1704002057NRG24301120230142053
|
|
30/11/2023
|
rajabeti
|
rajabeti
|
1704002WL0008383
|
00354
|
PUNB0797100
|
1326
|
03/01/2024
|
No Such Account
|
128
|
MP1704002_201023FTO_326139
|
1704002057NRG24191020230116653
|
|
20/10/2023
|
rajabeti
|
rajabeti
|
1704002057WL007118
|
00354
|
PUNB0797100
|
1326
|
15/11/2023
|
No Such Account
|
129
|
MP1704002_170823APB_FTO_223483
|
1704002057NRG24160820230076409
|
729087792
|
17/08/2023
|
panjab singh ahirwar
|
panjab singh ahirwar
|
1704002057WL004564
|
00089
|
CBIN0282317
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1704002_090823APB_FTO_211812
|
1704002057NRG24090820230071480
|
589744458
|
09/08/2023
|
panjab singh ahirwar
|
panjab singh ahirwar
|
1704002057WL004267
|
00089
|
CBIN0282317
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1704002_300324APB_FTO_525025
|
1704002056NRG24300320240210316
|
397680486
|
30/03/2024
|
daya ram
|
daya ram
|
1704002056WL012738
|
00354
|
PUNB0063800
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1704002_300324APB_FTO_525025
|
1704002056NRG24300320240210292
|
397680486
|
30/03/2024
|
ram sharan
|
ram sharan
|
1704002056WL012737
|
00354
|
PUNB0063800
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1704002_280124APB_FTO_445329
|
1704002056NRG24280120240176198
|
005505284
|
28/01/2024
|
daya ram
|
daya ram
|
1704002056WL010310
|
00354
|
PUNB0063800
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1704002_230224APB_FTO_473216
|
1704002056NRG24230220240188863
|
302182449
|
23/02/2024
|
daya ram
|
daya ram
|
1704002056WL011092
|
00354
|
PUNB0063800
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1704002_230324APB_FTO_515886
|
1704002056NRG24220320240205654
|
473470169
|
23/03/2024
|
daya ram
|
daya ram
|
1704002056WL012309
|
00354
|
PUNB0063800
|
1323
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1704002_230324APB_FTO_515886
|
1704002056NRG24220320240205627
|
473470169
|
23/03/2024
|
ram sharan
|
ram sharan
|
1704002056WL012307
|
00354
|
PUNB0063800
|
1323
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1704002_160224APB_FTO_465893
|
1704002056NRG24160220240185110
|
303294962
|
16/02/2024
|
daya ram
|
daya ram
|
1704002056WL010879
|
00354
|
PUNB0063800
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MP1704002_160124APB_FTO_433368
|
1704002056NRG24160120240169884
|
706687030
|
16/01/2024
|
ram sharan
|
ram sharan
|
1704002056WL009922
|
00354
|
PUNB0063800
|
1323
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1704002_110923APB_FTO_260257
|
1704002056NRG24110920230090943
|
|
11/09/2023
|
svdesh
|
svdesh
|
1704002056WL005504
|
00354
|
PUNB0063800
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1704002_050723APB_FTO_149532
|
1704002055NRG24050720230047030
|
807553933
|
05/07/2023
|
Tulshiram Kushwaha
|
Tulshiram Kushwaha
|
1704002055WL002640
|
00177
|
IOBA0002640
|
750
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1704002_240324APB_FTO_516691
|
1704002054NRG24240320240206832
|
399789077
|
24/03/2024
|
Malkhan singh pal
|
Malkhan singh pal
|
1704002054WL012413
|
00354
|
PUNB0193500
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1704002_180324APB_FTO_508520
|
1704002054NRG24180320240202758
|
473838359
|
18/03/2024
|
Malkhan singh pal
|
Malkhan singh pal
|
1704002054WL012051
|
00354
|
PUNB0193500
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1704002_181223APB_FTO_397096
|
1704002051NRG24181220230153138
|
645513893
|
18/12/2023
|
Kalka Verma
|
Kalka Verma
|
1704002051WL008996
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
144
|
MP1704002_181223APB_FTO_397096
|
1704002051NRG24181220230153136
|
645513893
|
18/12/2023
|
Mukesh
|
Mukesh
|
1704002051WL008996
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
145
|
MP1704002_181223APB_FTO_397096
|
1704002051NRG24181220230153135
|
645513893
|
18/12/2023
|
Rajendra Jha
|
Rajendra Jha
|
1704002051WL008996
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
146
|
MP1704002_181223APB_FTO_397096
|
1704002051NRG24181220230153132
|
645513893
|
18/12/2023
|
Tulsiram
|
Tulsiram
|
1704002051WL008996
|
00354
|
PUNB0063800
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
147
|
MP1704002_181223APB_FTO_397096
|
1704002051NRG24181220230153130
|
645513893
|
18/12/2023
|
Avdhesh
|
Avdhesh
|
1704002051WL008996
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
148
|
MP1704002_181223APB_FTO_397096
|
1704002051NRG24181220230153129
|
645513893
|
18/12/2023
|
Bhagirath
|
Bhagirath
|
1704002051WL008996
|
00415
|
SBIN0004542
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
149
|
MP1704002_181223APB_FTO_397096
|
1704002051NRG24181220230153127
|
645513893
|
18/12/2023
|
Ramraja Yadav
|
Ramraja Yadav
|
1704002051WL008996
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
150
|
MP1704002_181223APB_FTO_397096
|
1704002051NRG24181220230153125
|
645513893
|
18/12/2023
|
Bhagavat Singh
|
Bhagavat Singh
|
1704002051WL008996
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
151
|
MP1704002_181223APB_FTO_397096
|
1704002051NRG24181220230153124
|
645513893
|
18/12/2023
|
Jardu Khan
|
Jardu Khan
|
1704002051WL008996
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
152
|
MP1704002_181223APB_FTO_397096
|
1704002051NRG24181220230153123
|
645513893
|
18/12/2023
|
Rasid
|
Rasid
|
1704002051WL008996
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
153
|
MP1704002_181223APB_FTO_397096
|
1704002051NRG24181220230153120
|
645513893
|
18/12/2023
|
Din Dayal
|
Din Dayal
|
1704002051WL008996
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
154
|
MP1704002_280224APB_FTO_478223
|
1704002050NRG24280220240191373
|
301797633
|
28/02/2024
|
hema dangi
|
hema dangi
|
1704002050WL011232
|
00177
|
IOBA0002640
|
1316
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1704002_290124APB_FTO_446371
|
1704002050NRG24280120240176488
|
005378337
|
29/01/2024
|
hema dangi
|
hema dangi
|
1704002050WL010323
|
00177
|
IOBA0002640
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1704002_270224APB_FTO_476756
|
1704002050NRG24260220240190299
|
301824092
|
27/02/2024
|
hema dangi
|
hema dangi
|
1704002050WL011186
|
00177
|
IOBA0002640
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1704002_210324APB_FTO_512995
|
1704002050NRG24200320240204174
|
473702486
|
21/03/2024
|
hema dangi
|
hema dangi
|
1704002050WL012160
|
00177
|
IOBA0002640
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1704002_190124APB_FTO_437379
|
1704002050NRG24190120240171786
|
|
19/01/2024
|
hema dangi
|
hema dangi
|
1704002050WL010027
|
00177
|
IOBA0002640
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1704002_160324APB_FTO_506007
|
1704002050NRG24150320240201156
|
473540623
|
16/03/2024
|
hema dangi
|
hema dangi
|
1704002050WL011936
|
00177
|
IOBA0002640
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1704002_160124APB_FTO_433526
|
1704002050NRG24130120240168642
|
706590218
|
16/01/2024
|
hema dangi
|
hema dangi
|
1704002050WL009838
|
00177
|
IOBA0002640
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1704002_070124APB_FTO_422688
|
1704002050NRG24060120240164336
|
686194663
|
07/01/2024
|
hema dangi
|
hema dangi
|
1704002050WL009596
|
00177
|
IOBA0002640
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1704002_060224APB_FTO_454873
|
1704002050NRG24030220240179703
|
004506366
|
06/02/2024
|
hema dangi
|
hema dangi
|
1704002050WL010535
|
00177
|
IOBA0002640
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154743
|
644639986
|
21/12/2023
|
Ramdayal Ahirwar
|
Ramdayal Ahirwar
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
164
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154740
|
644639986
|
21/12/2023
|
pista ahirwar
|
pista ahirwar
|
1704002049WL009080
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
165
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154739
|
644639986
|
21/12/2023
|
mahadevi
|
mahadevi
|
1704002049WL009080
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
166
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154738
|
644639986
|
21/12/2023
|
kushma ahirwar
|
kushma ahirwar
|
1704002049WL009080
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
167
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154737
|
644639986
|
21/12/2023
|
rajguru singh ahirwar
|
rajguru singh ahirwar
|
1704002049WL009080
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
168
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154735
|
644639986
|
21/12/2023
|
suriti
|
suriti
|
1704002049WL009080
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
169
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154734
|
644639986
|
21/12/2023
|
bheemsen ahirwar
|
bheemsen ahirwar
|
1704002049WL009080
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
170
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154733
|
644639986
|
21/12/2023
|
mansharam
|
mansharam
|
1704002049WL009080
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
171
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154732
|
644639986
|
21/12/2023
|
ramkumari
|
ramkumari
|
1704002049WL009080
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
172
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154731
|
644639986
|
21/12/2023
|
gajendra ahirwar
|
gajendra ahirwar
|
1704002049WL009080
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
173
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154730
|
644639986
|
21/12/2023
|
PANKAJ AHIRWAR
|
PANKAJ AHIRWAR
|
1704002049WL009080
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
174
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154729
|
644639986
|
21/12/2023
|
GHANARAM AHIRWAR
|
GHANARAM AHIRWAR
|
1704002049WL009080
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
175
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154716
|
644639986
|
21/12/2023
|
RANI GURJAR
|
RANI GURJAR
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
176
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154714
|
644639986
|
21/12/2023
|
RAVI KUMAR DOHRE
|
RAVI KUMAR DOHRE
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
177
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154712
|
644639986
|
21/12/2023
|
LAXMI
|
LAXMI
|
1704002049WL009080
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
178
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154711
|
644639986
|
21/12/2023
|
vinod dohre
|
vinod dohre
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
179
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154708
|
644639986
|
21/12/2023
|
ANNOO
|
ANNOO
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
180
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154707
|
644639986
|
21/12/2023
|
URMILA
|
URMILA
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
181
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154706
|
644639986
|
21/12/2023
|
DEVKA
|
DEVKA
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
182
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154704
|
644639986
|
21/12/2023
|
RAMSHRI AHIRWAR
|
RAMSHRI AHIRWAR
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
183
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154701
|
644639986
|
21/12/2023
|
JASODA
|
JASODA
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
184
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154699
|
644639986
|
21/12/2023
|
POOJA AHIRWAR
|
POOJA AHIRWAR
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
185
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154698
|
644639986
|
21/12/2023
|
GIRENDRA SINGH AHIRWAR
|
GIRENDRA SINGH AHIRWAR
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
186
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154696
|
644639986
|
21/12/2023
|
MANJULATA
|
MANJULATA
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
187
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154695
|
644639986
|
21/12/2023
|
POONAM RAO BANDHU
|
POONAM RAO BANDHU
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
188
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154694
|
644639986
|
21/12/2023
|
KAMLESH KUMAREE AHIRWAR
|
KAMLESH KUMAREE AHIRWAR
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
189
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154693
|
644639986
|
21/12/2023
|
LAXMI DEVI AHIRWAR
|
LAXMI DEVI AHIRWAR
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
190
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154688
|
644639986
|
21/12/2023
|
Uday Singh Ahirwar
|
Uday Singh Ahirwar
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
191
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154686
|
644639986
|
21/12/2023
|
Malti
|
Malti
|
1704002049WL009080
|
00354
|
PUNB0193500
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
192
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154675
|
644639986
|
21/12/2023
|
SIROBAN AHIRWAR
|
SIROBAN AHIRWAR
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
193
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154672
|
644639986
|
21/12/2023
|
RAMDEVI AHIRWAR
|
RAMDEVI AHIRWAR
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
194
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154671
|
644639986
|
21/12/2023
|
SHANKAR AHIRWAR
|
SHANKAR AHIRWAR
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
195
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154669
|
644639986
|
21/12/2023
|
VANMALI AHIRWAR
|
VANMALI AHIRWAR
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
196
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154668
|
644639986
|
21/12/2023
|
SHEEPA
|
SHEEPA
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
197
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154666
|
644639986
|
21/12/2023
|
NANDANI DEVI
|
NANDANI DEVI
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
198
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154665
|
644639986
|
21/12/2023
|
RAJJAN AHIRWAR
|
RAJJAN AHIRWAR
|
1704002049WL009080
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
199
|
MP1704002_211223APB_FTO_402155
|
1704002049NRG24211220230154661
|
644639986
|
21/12/2023
|
Ramkumari Dohare
|
Ramkumari Dohare
|
1704002049WL009080
|
00354
|
PUNB0063800
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
200
|
MP1704002_171223APB_FTO_395864
|
1704002048NRG24161220230152156
|
643919773
|
17/12/2023
|
suman
|
suman
|
1704002048WL008943
|
00089
|
CBIN0281424
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
201
|
MP1704002_180324FTO_507939
|
1704002048NRG24161220230152040
|
473824024
|
18/03/2024
|
dayashankar
|
dayashankar
|
1704002WL0008926
|
00089
|
CBIN0281424
|
884
|
24/04/2024
|
Account closed
|
202
|
MP1704002_180324FTO_507939
|
1704002048NRG24161220230152039
|
473824024
|
18/03/2024
|
dayashankar
|
dayashankar
|
1704002WL0008926
|
00089
|
CBIN0281424
|
1330
|
24/04/2024
|
Account closed
|
203
|
MP1704002_150723APB_FTO_170316
|
1704002048NRG24150720230056906
|
070036457
|
15/07/2023
|
Vinod kushwaha
|
Vinod kushwaha
|
1704002048WL003203
|
00415
|
SBIN0004542
|
3094
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
MP1704002_031023FTO_300880
|
1704002048NRG24031020230106323
|
|
03/10/2023
|
dayashankar
|
dayashankar
|
1704002048WL006388
|
00089
|
CBIN0281424
|
884
|
15/11/2023
|
Account closed
|
205
|
MP1704002_031023FTO_300880
|
1704002048NRG24031020230106322
|
|
03/10/2023
|
krishna
|
krishna
|
1704002048WL006388
|
00089
|
CBIN0281424
|
884
|
15/11/2023
|
Account closed
|
206
|
MP1704002_300623FTO_139348
|
1704002048NRG23140620230219370
|
799865423
|
30/06/2023
|
VIRSINGH
|
VIRSINGH
|
1704002WL0017544
|
00089
|
CBIN0282317
|
1224
|
13/07/2023
|
Account closed
|
207
|
MP1704002_120523FTO_39373
|
1704002047NRG23190420230218978
|
775755987
|
12/05/2023
|
Mukul dangi
|
Mukul dangi
|
1704002WL0017444
|
00045
|
BARB0DATIAX
|
1224
|
19/05/2023
|
No Such Account
|
208
|
MP1704002_241023APB_FTO_330473
|
1704002044NRG24231020230119219
|
|
24/10/2023
|
Kalyan
|
Kalyan
|
1704002044WL007273
|
00688
|
FINO0001446
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1704002_190723FTO_174675
|
1704002044NRG24180720230059261
|
107132667
|
19/07/2023
|
PANJAB SINGH
|
PANJAB SINGH
|
1704002044WL003382
|
00089
|
CBIN0282317
|
1326
|
22/07/2023
|
Account closed
|
210
|
MP1704002_161223APB_FTO_394979
|
1704002044NRG24161220230151989
|
643922491
|
16/12/2023
|
Savita
|
Savita
|
1704002044WL008921
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
211
|
MP1704002_161223APB_FTO_394979
|
1704002044NRG24161220230151988
|
643922491
|
16/12/2023
|
Pravesh
|
Pravesh
|
1704002044WL008921
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
212
|
MP1704002_161223APB_FTO_394979
|
1704002044NRG24161220230151985
|
643922491
|
16/12/2023
|
Dindayal
|
Dindayal
|
1704002044WL008921
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
213
|
MP1704002_161223APB_FTO_394979
|
1704002044NRG24161220230151980
|
643922491
|
16/12/2023
|
Omprakash
|
Omprakash
|
1704002044WL008921
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
214
|
MP1704002_161223APB_FTO_394979
|
1704002044NRG24161220230151971
|
643922491
|
16/12/2023
|
Badri
|
Badri
|
1704002044WL008921
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
215
|
MP1704002_130723FTO_166068
|
1704002044NRG24130720230054915
|
070283220
|
13/07/2023
|
PANJAB SINGH
|
PANJAB SINGH
|
1704002044WL003095
|
00089
|
CBIN0282317
|
1326
|
21/07/2023
|
Account closed
|
216
|
MP1704002_290423APB_FTO_23016
|
1704002042NRG24280420230002263
|
641406766
|
29/04/2023
|
kamlesh
|
kamlesh
|
1704002042WL000122
|
00089
|
CBIN0282317
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1704002_070523APB_FTO_31674
|
1704002042NRG24060520230004001
|
687406728
|
07/05/2023
|
kamlesh
|
kamlesh
|
1704002042WL000207
|
00089
|
CBIN0282317
|
816
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1704002_250324APB_FTO_517163
|
1704002041NRG24230320240206397
|
399923218
|
25/03/2024
|
Sonu Yadav
|
Sonu Yadav
|
1704002041WL012360
|
00089
|
CBIN0282317
|
1326
|
19/04/2024
|
Account closed
|
219
|
MP1704002_250623APB_FTO_125748
|
1704002041NRG24220620230034110
|
702595500
|
25/06/2023
|
hariram
|
hariram
|
1704002041WL001855
|
00089
|
CBIN0282317
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
220
|
MP1704002_200324APB_FTO_511285
|
1704002041NRG24200320240203729
|
473889608
|
20/03/2024
|
Sonu Yadav
|
Sonu Yadav
|
1704002041WL012130
|
00089
|
CBIN0282317
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1704002_070324APB_FTO_489986
|
1704002041NRG24070320240196290
|
472769059
|
07/03/2024
|
Sonu Yadav
|
Sonu Yadav
|
1704002041WL011599
|
00089
|
CBIN0282317
|
1547
|
23/04/2024
|
Account closed
|
222
|
MP1704002_070723APB_FTO_153627
|
1704002041NRG24060720230048073
|
843968749
|
07/07/2023
|
hariram
|
hariram
|
1704002041WL002698
|
00089
|
CBIN0282317
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
223
|
MP1704002_020324APB_FTO_481375
|
1704002041NRG24020320240193724
|
476086233
|
02/03/2024
|
Sonu Yadav
|
Sonu Yadav
|
1704002041WL011416
|
00089
|
CBIN0282317
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1704002_281223APB_FTO_410703
|
1704002040NRG24271220230158838
|
663865158
|
28/12/2023
|
HARIRAM
|
HARIRAM
|
1704002040WL009309
|
00354
|
PUNB0193500
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1704002_240124APB_FTO_442094
|
1704002040NRG24230120240174100
|
|
24/01/2024
|
HARIRAM
|
HARIRAM
|
1704002040WL010190
|
00354
|
PUNB0193500
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MP1704002_160124APB_FTO_433546
|
1704002040NRG24160120240169642
|
706630467
|
16/01/2024
|
HARIRAM
|
HARIRAM
|
1704002040WL009910
|
00354
|
PUNB0193500
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1704002_160224APB_FTO_465990
|
1704002040NRG24150220240185024
|
303294685
|
16/02/2024
|
HARIRAM
|
HARIRAM
|
1704002040WL010872
|
00354
|
PUNB0193500
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MP1704002_141223APB_FTO_390792
|
1704002040NRG24141220230150223
|
|
14/12/2023
|
HARIRAM
|
HARIRAM
|
1704002040WL008801
|
00354
|
PUNB0193500
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1704002_110723APB_FTO_160744
|
1704002040NRG24110720230053577
|
892120072
|
11/07/2023
|
Jayhind
|
Jayhind
|
1704002040WL003006
|
00691
|
IPOS0000001
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1704002_090224APB_FTO_458541
|
1704002040NRG24080220240181734
|
004285499
|
09/02/2024
|
HARIRAM
|
HARIRAM
|
1704002040WL010663
|
00354
|
PUNB0193500
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MP1704002_070723FTO_152448
|
1704002040NRG24070720230048839
|
843959064
|
07/07/2023
|
Atmaram dangi
|
Atmaram dangi
|
1704002040WL002736
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
232
|
MP1704002_070124APB_FTO_423007
|
1704002040NRG24070120240164580
|
686191309
|
07/01/2024
|
HARIRAM
|
HARIRAM
|
1704002040WL009620
|
00354
|
PUNB0193500
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1704002_071223APB_FTO_379682
|
1704002040NRG24061220230145282
|
|
07/12/2023
|
HARIRAM
|
HARIRAM
|
1704002040WL008550
|
00354
|
PUNB0193500
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1704002_270923APB_FTO_292682
|
1704002036NRG24270920230102331
|
|
27/09/2023
|
prakash
|
prakash
|
1704002036WL006153
|
00354
|
PUNB0138500
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1704002_260623APB_FTO_127013
|
1704002036NRG24260620230036640
|
702601492
|
26/06/2023
|
mansharam
|
mansharam
|
1704002036WL001999
|
00354
|
PUNB0138500
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1704002_261023APB_FTO_332638
|
1704002036NRG24251020230120536
|
|
26/10/2023
|
prakash
|
prakash
|
1704002036WL007336
|
00354
|
PUNB0138500
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MP1704002_201023APB_FTO_326081
|
1704002036NRG24161020230114234
|
|
20/10/2023
|
prakash
|
prakash
|
1704002036WL006894
|
00354
|
PUNB0138500
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1704002_041023APB_FTO_303045
|
1704002036NRG24031020230106601
|
|
04/10/2023
|
prakash
|
prakash
|
1704002036WL006400
|
00354
|
PUNB0138500
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1704002_010923APB_FTO_244990
|
1704002035NRG24310820230084979
|
067805940
|
01/09/2023
|
kalpna
|
kalpna
|
1704002035WL005083
|
00354
|
PUNB0138500
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1704002_281223APB_FTO_411082
|
1704002035NRG24281220230159239
|
663774296
|
28/12/2023
|
KALKA
|
KALKA
|
1704002035WL009342
|
00354
|
PUNB0138500
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1704002_260124APB_FTO_444001
|
1704002035NRG24250120240174776
|
005801208
|
26/01/2024
|
KALKA
|
KALKA
|
1704002035WL010231
|
00354
|
PUNB0138500
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1704002_261023APB_FTO_332275
|
1704002035NRG24231020230119419
|
|
26/10/2023
|
Mahendra Singh
|
Mahendra Singh
|
1704002035WL007286
|
00354
|
PUNB0138500
|
1110
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1704002_270823APB_FTO_237305
|
1704002035NRG24230820230080483
|
843937684
|
27/08/2023
|
kalpna
|
kalpna
|
1704002035WL004805
|
00354
|
PUNB0138500
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1704002_221223APB_FTO_403336
|
1704002035NRG24211220230155518
|
644612753
|
22/12/2023
|
KALKA
|
KALKA
|
1704002035WL009112
|
00354
|
PUNB0138500
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1704002_191123APB_FTO_358604
|
1704002035NRG24181120230137537
|
|
19/11/2023
|
Mahendra Singh
|
Mahendra Singh
|
1704002035WL008176
|
00354
|
PUNB0138500
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1704002_190124APB_FTO_437337
|
1704002035NRG24180120240170967
|
|
19/01/2024
|
KALKA
|
KALKA
|
1704002035WL009977
|
00354
|
PUNB0138500
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1704002_160324APB_FTO_506007
|
1704002035NRG24150320240201324
|
473540623
|
16/03/2024
|
Kalka Ahirwar
|
Kalka Ahirwar
|
1704002035WL011947
|
00354
|
PUNB0138500
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1704002_141223APB_FTO_390792
|
1704002035NRG24141220230150635
|
|
14/12/2023
|
KALKA
|
KALKA
|
1704002035WL008831
|
00354
|
PUNB0138500
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1704002_201023APB_FTO_326081
|
1704002035NRG24141020230112671
|
|
20/10/2023
|
Mahendra Singh
|
Mahendra Singh
|
1704002035WL006805
|
00354
|
PUNB0138500
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1704002_120124APB_FTO_428754
|
1704002035NRG24110120240167678
|
684520775
|
12/01/2024
|
KALKA
|
KALKA
|
1704002035WL009785
|
00354
|
PUNB0138500
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MP1704002_101123APB_FTO_352690
|
1704002035NRG24101120230134102
|
|
10/11/2023
|
Mahendra Singh
|
Mahendra Singh
|
1704002035WL008020
|
00354
|
PUNB0138500
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1704002_091023APB_FTO_310385
|
1704002035NRG24091020230109944
|
|
09/10/2023
|
Mahendra Singh
|
Mahendra Singh
|
1704002035WL006612
|
00354
|
PUNB0138500
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1704002_100224APB_FTO_459583
|
1704002035NRG24090220240182319
|
|
10/02/2024
|
KALKA
|
KALKA
|
1704002035WL010700
|
00354
|
PUNB0138500
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1704002_100324APB_FTO_495403
|
1704002035NRG24080320240197230
|
472780767
|
10/03/2024
|
KALKA
|
KALKA
|
1704002035WL011646
|
00354
|
PUNB0138500
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1704002_080923APB_FTO_256713
|
1704002035NRG24060920230088344
|
|
08/09/2023
|
Balveer
|
Balveer
|
1704002035WL005320
|
00354
|
PUNB0138500
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1704002_050124APB_FTO_421526
|
1704002035NRG24040120240162889
|
686451219
|
05/01/2024
|
KALKA
|
KALKA
|
1704002035WL009514
|
00354
|
PUNB0138500
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1704002_020324APB_FTO_481289
|
1704002035NRG24020320240193387
|
476298352
|
02/03/2024
|
KALKA
|
KALKA
|
1704002035WL011385
|
00354
|
PUNB0138500
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1704002_050224APB_FTO_453533
|
1704002035NRG24020220240178874
|
004634819
|
05/02/2024
|
KALKA
|
KALKA
|
1704002035WL010480
|
00354
|
PUNB0138500
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1704002_130723APB_FTO_164975
|
1704002028NRG24130720230054472
|
070283307
|
13/07/2023
|
Santosh yadav
|
Santosh yadav
|
1704002028WL003069
|
00048
|
BKID0009067
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1704002_020723APB_FTO_143577
|
1704002028NRG24020720230043461
|
810022526
|
02/07/2023
|
Santosh yadav
|
Santosh yadav
|
1704002028WL002403
|
00048
|
BKID0009067
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1704002_271023APB_FTO_334672
|
1704002023NRG24261020230122049
|
|
27/10/2023
|
Bhavani Singh Kushwaha
|
Bhavani Singh Kushwaha
|
1704002023WL007411
|
00415
|
SBIN0000358
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
MP1704002_271023FTO_334753
|
1704002022NRG24271020230122777
|
|
27/10/2023
|
RAMKISHUN BANSKAR
|
RAMKISHUN BANSKAR
|
1704002022WL007461
|
00462
|
UCBA0001168
|
1326
|
15/11/2023
|
No Such Account
|
263
|
MP1704002_161123FTO_356798
|
1704002022NRG24161120230136622
|
|
16/11/2023
|
RAMKISHUN BANSKAR
|
RAMKISHUN BANSKAR
|
1704002022WL008133
|
00462
|
UCBA0001168
|
1547
|
03/01/2024
|
No Such Account
|
264
|
MP1704002_031123FTO_343500
|
1704002022NRG24021120230127887
|
|
03/11/2023
|
RAMKISHUN BANSKAR
|
RAMKISHUN BANSKAR
|
1704002022WL007719
|
00462
|
UCBA0001168
|
1326
|
04/01/2024
|
No Such Account
|
265
|
MP1704002_280623APB_FTO_133548
|
1704002018NRG24270620230038578
|
702238179
|
28/06/2023
|
Rajni
|
Rajni
|
1704002018WL002111
|
00045
|
BARB0DATIAX
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1704002_170723APB_FTO_173078
|
1704002018NRG24140720230056644
|
091593352
|
17/07/2023
|
Rajni
|
Rajni
|
1704002018WL003193
|
00045
|
BARB0DATIAX
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MP1704002_050723APB_FTO_148757
|
1704002018NRG24050720230046639
|
807564840
|
05/07/2023
|
Rajni
|
Rajni
|
1704002018WL002618
|
00045
|
BARB0DATIAX
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1704002_050723APB_FTO_149532
|
1704002017NRG24050720230046842
|
807553933
|
05/07/2023
|
rakesh mishra
|
rakesh mishra
|
1704002017WL002633
|
00354
|
PUNB0130000
|
1357
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
269
|
MP1704002_050723APB_FTO_149532
|
1704002017NRG24050720230046831
|
807553933
|
05/07/2023
|
MAN SINGH
|
MAN SINGH
|
1704002017WL002633
|
00354
|
PUNB0130000
|
1357
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MP1704002_310723APB_FTO_196218
|
1704002015NRG24310720230066974
|
324867877
|
31/07/2023
|
ramashankar sharma
|
ramashankar sharma
|
1704002015WL003921
|
00697
|
BKID0MG9028
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1704002_270623APB_FTO_131938
|
1704002015NRG24270620230038402
|
702598612
|
27/06/2023
|
ramashankar sharma
|
ramashankar sharma
|
1704002015WL002106
|
00697
|
BKID0NAMRGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1704002_260823APB_FTO_236858
|
1704002015NRG24260820230082271
|
843602844
|
26/08/2023
|
ramashankar sharma
|
ramashankar sharma
|
1704002015WL004918
|
00697
|
BKID0MG9028
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1704002_210723APB_FTO_180171
|
1704002015NRG24200720230061024
|
208397968
|
21/07/2023
|
ramashankar sharma
|
ramashankar sharma
|
1704002015WL003490
|
00697
|
BKID0MG9028
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1704002_150723APB_FTO_170337
|
1704002015NRG24150720230057551
|
069987127
|
15/07/2023
|
ramashankar sharma
|
ramashankar sharma
|
1704002015WL003250
|
00697
|
BKID0NAMRGB
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1704002_120823APB_FTO_216645
|
1704002015NRG24120820230073927
|
670490497
|
12/08/2023
|
ramashankar sharma
|
ramashankar sharma
|
1704002015WL004407
|
00697
|
BKID0MG9028
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1704002_060923APB_FTO_253760
|
1704002015NRG24060920230088762
|
|
06/09/2023
|
rajendra kumar sharma
|
rajendra kumar sharma
|
1704002015WL005359
|
00697
|
BKID0MG9028
|
3094
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1704002_050723APB_FTO_148825
|
1704002015NRG24040720230045860
|
807564860
|
05/07/2023
|
ramashankar sharma
|
ramashankar sharma
|
1704002015WL002557
|
00697
|
BKID0NAMRGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1704002_010923APB_FTO_245017
|
1704002015NRG24010920230086326
|
067805952
|
01/09/2023
|
rama shankar sharma
|
rama shankar sharma
|
1704002015WL005146
|
00468
|
UBIN0567001
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1704002_190723FTO_174675
|
1704002013NRG24180720230059765
|
107132667
|
19/07/2023
|
bhoori
|
bhoori
|
1704002013WL003403
|
00462
|
UCBA0001168
|
221
|
22/07/2023
|
Account closed
|
280
|
MP1704002_300623APB_FTO_139515
|
1704002012NRG24300620230041896
|
799764666
|
30/06/2023
|
THAKUR DAS PAL
|
THAKUR DAS PAL
|
1704002012WL002322
|
00177
|
IOBA0002640
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1704002_230623APB_FTO_121550
|
1704002012NRG24230620230034521
|
591133659
|
23/06/2023
|
THAKUR DAS PAL
|
THAKUR DAS PAL
|
1704002012WL001878
|
00177
|
IOBA0002640
|
221
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1704002_230623APB_FTO_121550
|
1704002012NRG24230620230034519
|
591133659
|
23/06/2023
|
Mangal Singh Ahirwar
|
Mangal Singh Ahirwar
|
1704002012WL001878
|
00462
|
UCBA0001168
|
221
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1704002_191223APB_FTO_398686
|
1704002011NRG24181220230153277
|
645269460
|
19/12/2023
|
Chatur Singh Yadav
|
Chatur Singh Yadav
|
1704002011WL009002
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
284
|
MP1704002_191223APB_FTO_398686
|
1704002011NRG24181220230153276
|
645269460
|
19/12/2023
|
Bhanvar Singh Yadav
|
Bhanvar Singh Yadav
|
1704002011WL009002
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
285
|
MP1704002_191223APB_FTO_398686
|
1704002011NRG24181220230153273
|
645269460
|
19/12/2023
|
Om Prakash Yadav
|
Om Prakash Yadav
|
1704002011WL009002
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
286
|
MP1704002_211123FTO_360555
|
1704002010NRG24201120230138393
|
|
21/11/2023
|
Priti
|
Priti
|
1704002010WL008217
|
00354
|
PUNB0059900
|
1105
|
03/01/2024
|
No Such Account
|
287
|
MP1704002_091123FTO_351360
|
1704002010NRG24091120230133814
|
|
09/11/2023
|
Priti
|
Priti
|
1704002010WL008009
|
00354
|
PUNB0059900
|
884
|
04/01/2024
|
No Such Account
|
288
|
MP1704002_041123FTO_345421
|
1704002010NRG24031120230129331
|
|
04/11/2023
|
Priti
|
Priti
|
1704002010WL007764
|
00354
|
PUNB0059900
|
1105
|
04/01/2024
|
No Such Account
|
289
|
MP1704002_201123APB_FTO_359892
|
1704002009NRG24201120230138318
|
|
20/11/2023
|
KAMAL PRAJAPATI
|
KAMAL PRAJAPATI
|
1704002009WL008214
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1704002_201123APB_FTO_359892
|
1704002009NRG24201120230138296
|
|
20/11/2023
|
Dhruv Singh Kushwaha
|
Dhruv Singh Kushwaha
|
1704002009WL008214
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MP1704002_201123APB_FTO_359892
|
1704002009NRG24201120230138295
|
|
20/11/2023
|
Urmila Rawat
|
Urmila Rawat
|
1704002009WL008214
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1704002_201123APB_FTO_359892
|
1704002009NRG24201120230138294
|
|
20/11/2023
|
Mukesh Prajapati
|
Mukesh Prajapati
|
1704002009WL008214
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1704002_201123APB_FTO_359892
|
1704002009NRG24201120230138288
|
|
20/11/2023
|
Kamal Kushwah
|
Kamal Kushwah
|
1704002009WL008214
|
00349
|
PSIB0021154
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1704002_201123APB_FTO_359892
|
1704002009NRG24201120230138262
|
|
20/11/2023
|
sateesh kumari
|
sateesh kumari
|
1704002009WL008214
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1704002_201123APB_FTO_359892
|
1704002009NRG24201120230138248
|
|
20/11/2023
|
PAVAN
|
PAVAN
|
1704002009WL008214
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1704002_201123APB_FTO_359892
|
1704002009NRG24201120230138245
|
|
20/11/2023
|
pawan prajapati
|
pawan prajapati
|
1704002009WL008214
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1704002_140324APB_FTO_502742
|
1704002008NRG24140320240200509
|
473889485
|
14/03/2024
|
Harnarayan
|
Harnarayan
|
1704002008WL011876
|
00354
|
PUNB0059900
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1704002_140224APB_FTO_463730
|
1704002008NRG24130220240184040
|
|
14/02/2024
|
Harnarayan
|
Harnarayan
|
1704002008WL010802
|
00354
|
PUNB0059900
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1704002_290923FTO_296004
|
1704002007NRG24280920230103142
|
|
29/09/2023
|
Janki
|
Janki
|
1704002007WL006198
|
00688
|
FINO0009003
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
300
|
MP1704002_270523APB_FTO_60213
|
1704002007NRG24270520230012937
|
090403966
|
27/05/2023
|
Darmandra
|
Darmandra
|
1704002007WL000708
|
00354
|
PUNB0059900
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1704002_230224APB_FTO_473667
|
1704002007NRG24230220240188730
|
302179475
|
23/02/2024
|
Mukesh
|
Mukesh
|
1704002007WL011087
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
302
|
MP1704002_231023FTO_329436
|
1704002007NRG24221020230118556
|
|
23/10/2023
|
Janki
|
Janki
|
1704002007WL007234
|
00688
|
FINO0009003
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
303
|
MP1704002_190224APB_FTO_468431
|
1704002007NRG24190220240186687
|
302949879
|
19/02/2024
|
Mukesh
|
Mukesh
|
1704002007WL010948
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
A/c Blocked or Frozen
|
304
|
MP1704002_170324APB_FTO_506936
|
1704002007NRG24170320240202247
|
472700502
|
17/03/2024
|
Mukesh
|
Mukesh
|
1704002007WL012021
|
00688
|
FINO0001446
|
1326
|
23/04/2024
|
A/c Blocked or Frozen
|
305
|
MP1704002_161223APB_FTO_394979
|
1704002007NRG24161220230151858
|
643922491
|
16/12/2023
|
Rajkumar
|
Rajkumar
|
1704002007WL008913
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
306
|
MP1704002_281223APB_FTO_411231
|
1704002111NRG24281220230159312
|
663775029
|
28/12/2023
|
Shri Ram Namdev
|
Shri Ram Namdev
|
1704002111WL009348
|
00354
|
PUNB0063800
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1704002_161223APB_FTO_394979
|
1704002007NRG24161220230151855
|
643922491
|
16/12/2023
|
Ramkumar
|
Ramkumar
|
1704002007WL008913
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
308
|
MP1704002_161223APB_FTO_394979
|
1704002007NRG24161220230151854
|
643922491
|
16/12/2023
|
Ramgopal
|
Ramgopal
|
1704002007WL008913
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
309
|
MP1704002_161223APB_FTO_394979
|
1704002007NRG24161220230151853
|
643922491
|
16/12/2023
|
Asharam
|
Asharam
|
1704002007WL008913
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
310
|
MP1704002_161223APB_FTO_394979
|
1704002007NRG24161220230151849
|
643922491
|
16/12/2023
|
Mukesh
|
Mukesh
|
1704002007WL008912
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
311
|
MP1704002_161223APB_FTO_394979
|
1704002007NRG24161220230151848
|
643922491
|
16/12/2023
|
kamal
|
kamal
|
1704002007WL008912
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
312
|
MP1704002_161223APB_FTO_394979
|
1704002007NRG24161220230151835
|
643922491
|
16/12/2023
|
Janki kevat
|
Janki kevat
|
1704002007WL008911
|
00688
|
FINO0009003
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
313
|
MP1704002_161223APB_FTO_394979
|
1704002007NRG24161220230151834
|
643922491
|
16/12/2023
|
Kallo
|
Kallo
|
1704002007WL008910
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
314
|
MP1704002_201023FTO_326135
|
1704002007NRG24161020230114523
|
|
20/10/2023
|
Janki
|
Janki
|
1704002007WL006923
|
00688
|
FINO0009003
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
315
|
MP1704002_140623APB_FTO_90995
|
1704002007NRG24140620230026440
|
450023790
|
14/06/2023
|
Darmandra
|
Darmandra
|
1704002007WL001400
|
00354
|
PUNB0059900
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1704002_130324APB_FTO_501362
|
1704002007NRG24130320240199531
|
473894613
|
13/03/2024
|
Mukesh
|
Mukesh
|
1704002007WL011812
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
317
|
MP1704002_091023FTO_310534
|
1704002007NRG24081020230109703
|
|
09/10/2023
|
Janki
|
Janki
|
1704002007WL006594
|
00688
|
FINO0009003
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
318
|
MP1704002_060324APB_FTO_487556
|
1704002007NRG24050320240194890
|
472712938
|
06/03/2024
|
Mukesh
|
Mukesh
|
1704002007WL011514
|
00688
|
FINO0001446
|
1547
|
23/04/2024
|
A/c Blocked or Frozen
|
319
|
MP1704002_081223FTO_381462
|
1704002007NRG24011220230143130
|
|
08/12/2023
|
Janki
|
Janki
|
1704002WL0008428
|
00688
|
FINO0009003
|
1326
|
06/03/2024
|
A/c Blocked or Frozen
|
320
|
MP1704002_081223FTO_381462
|
1704002007NRG24011220230143129
|
|
08/12/2023
|
Janki
|
Janki
|
1704002WL0008428
|
00688
|
FINO0009003
|
884
|
06/03/2024
|
A/c Blocked or Frozen
|
321
|
MP1704002_081223FTO_381462
|
1704002007NRG24011220230143128
|
|
08/12/2023
|
Janki
|
Janki
|
1704002WL0008428
|
00688
|
FINO0009003
|
1326
|
06/03/2024
|
A/c Blocked or Frozen
|
322
|
MP1704002_081223FTO_381462
|
1704002007NRG24011220230143127
|
|
08/12/2023
|
Janki
|
Janki
|
1704002WL0008428
|
00688
|
FINO0009003
|
1326
|
06/03/2024
|
A/c Blocked or Frozen
|
323
|
MP1704002_021123APB_FTO_342763
|
1704002006NRG24311020230126093
|
|
02/11/2023
|
shiroman singh parmar
|
shiroman singh parmar
|
1704002006WL007636
|
00354
|
PUNB0059900
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1704002_281023APB_FTO_335940
|
1704002006NRG24271020230123004
|
|
28/10/2023
|
shiroman singh parmar
|
shiroman singh parmar
|
1704002006WL007471
|
00354
|
PUNB0059900
|
1326
|
15/11/2023
|
Account closed
|
325
|
MP1704002_110723APB_FTO_159850
|
1704002006NRG24100720230052435
|
892120074
|
11/07/2023
|
maya
|
maya
|
1704002006WL002931
|
00354
|
PUNB0059900
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1704002_200723APB_FTO_178124
|
1704002004NRG24200720230060828
|
209801149
|
20/07/2023
|
Dilip kumar
|
Dilip kumar
|
1704002004WL003470
|
00462
|
UCBA0001168
|
884
|
30/07/2023
|
Aadhaar Number not Mapped to Account Number
|
327
|
MP1704002_280723APB_FTO_192270
|
1704002003NRG24280720230065256
|
299157202
|
28/07/2023
|
kamal kishor
|
kamal kishor
|
1704002003WL003798
|
00415
|
SBIN0030097
|
1326
|
02/08/2023
|
Account closed
|
328
|
MP1704002_160623APB_FTO_95440
|
1704002003NRG24160620230028572
|
515689377
|
16/06/2023
|
Naresh
|
Naresh
|
1704002003WL001522
|
00354
|
PUNB0130000
|
1105
|
23/06/2023
|
Account closed
|
329
|
MP1704002_120623APB_FTO_85360
|
1704002003NRG24100620230022885
|
383632243
|
12/06/2023
|
Naresh
|
Naresh
|
1704002003WL001227
|
00354
|
PUNB0130000
|
1105
|
16/06/2023
|
Account closed
|
330
|
MP1704002_060723APB_FTO_151261
|
1704002003NRG24060720230047986
|
844374646
|
06/07/2023
|
surendra singh
|
surendra singh
|
1704002003WL002691
|
00354
|
PUNB0130000
|
2210
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1704002_080723APB_FTO_155621
|
1704002003NRG24060720230047984
|
843444915
|
08/07/2023
|
narvada
|
narvada
|
1704002003WL002691
|
00354
|
PUNB0130000
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1704002_151223APB_FTO_393215
|
1704002002NRG24151220230151077
|
646002813
|
15/12/2023
|
Naresh sen
|
Naresh sen
|
1704002002WL008862
|
00688
|
FINO0001001
|
1056
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
333
|
MP1704002_050423APB_FTO_3329
|
1704002078NRG23040420230218600
|
640480318
|
05/04/2023
|
BALRAM RAI
|
BALRAM RAI
|
1704002078WL017398
|
00354
|
PUNB0193500
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
MP1704002_050423APB_FTO_3329
|
1704002078NRG23040420230218599
|
640480318
|
05/04/2023
|
SUNITA BAI
|
SUNITA BAI
|
1704002078WL017398
|
00045
|
BARB0DATIAX
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
MP1704002_240324APB_FTO_516691
|
1704002077NRG24240320240206798
|
399789077
|
24/03/2024
|
dharmendra rajput
|
dharmendra rajput
|
1704002077WL012410
|
00165
|
IBKL0001630
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1704002_190324APB_FTO_509668
|
1704002077NRG24190320240203060
|
473658212
|
19/03/2024
|
dharmendra rajput
|
dharmendra rajput
|
1704002077WL012069
|
00165
|
IBKL0001630
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1704002_170723APB_FTO_173095
|
1704002077NRG24170720230058786
|
091593368
|
17/07/2023
|
mahendr
|
mahendr
|
1704002077WL003344
|
00691
|
IPOS0000001
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1704002_110324APB_FTO_497398
|
1704002077NRG24110320240198066
|
472667367
|
11/03/2024
|
dharmendra rajput
|
dharmendra rajput
|
1704002077WL011713
|
00165
|
IBKL0001630
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MP1704002_061023APB_FTO_306445
|
1704002077NRG24061020230108438
|
|
06/10/2023
|
rani ahirwar
|
rani ahirwar
|
1704002077WL006507
|
00354
|
PUNB0193500
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1704002_010224APB_FTO_449888
|
1704002074NRG24310120240178364
|
004887885
|
01/02/2024
|
murari
|
murari
|
1704002074WL010439
|
00354
|
PUNB0138500
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1704002_300623APB_FTO_139467
|
1704002074NRG24300620230041986
|
799757659
|
30/06/2023
|
nisha ahirwar
|
nisha ahirwar
|
1704002074WL002327
|
00048
|
BKID0009067
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
342
|
MP1704002_300623APB_FTO_139467
|
1704002074NRG24300620230041969
|
799757659
|
30/06/2023
|
kaptan singh
|
kaptan singh
|
1704002074WL002327
|
00177
|
IOBA0002640
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
343
|
MP1704002_300623APB_FTO_139467
|
1704002074NRG24300620230041955
|
799757659
|
30/06/2023
|
mohar singh
|
mohar singh
|
1704002074WL002327
|
00048
|
BKID0009067
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
344
|
MP1704002_030324FTO_481697
|
1704002074NRG24290120240176871
|
476084377
|
03/03/2024
|
murti
|
murti
|
1704002WL0010349
|
00354
|
PUNB0063800
|
1326
|
24/04/2024
|
No Such Account
|
345
|
MP1704002_030324FTO_481697
|
1704002074NRG24290120240176865
|
476084377
|
03/03/2024
|
murti
|
murti
|
1704002WL0010349
|
00354
|
PUNB0063800
|
1326
|
24/04/2024
|
No Such Account
|
346
|
MP1704002_290224APB_FTO_479448
|
1704002074NRG24280220240191672
|
301618295
|
29/02/2024
|
murari
|
murari
|
1704002074WL011245
|
00354
|
PUNB0138500
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1704002_281023FTO_335997
|
1704002074NRG24271020230123226
|
|
28/10/2023
|
chhote lal
|
chhote lal
|
1704002074WL007480
|
00089
|
CBIN0281424
|
1326
|
15/11/2023
|
Account closed
|
348
|
MP1704002_281023FTO_335997
|
1704002074NRG24271020230123224
|
|
28/10/2023
|
priyanshu
|
priyanshu
|
1704002074WL007480
|
00354
|
PUNB0193500
|
1326
|
15/11/2023
|
No Such Account
|
349
|
MP1704002_281023FTO_335997
|
1704002074NRG24271020230123223
|
|
28/10/2023
|
monu yadav
|
monu yadav
|
1704002074WL007480
|
00415
|
SBIN0004542
|
1326
|
15/11/2023
|
No Such Account
|
350
|
MP1704002_281023FTO_335997
|
1704002074NRG24271020230123222
|
|
28/10/2023
|
kailash
|
kailash
|
1704002074WL007480
|
00415
|
SBIN0004542
|
1326
|
15/11/2023
|
No Such Account
|
351
|
MP1704002_281023FTO_335997
|
1704002074NRG24271020230123221
|
|
28/10/2023
|
murti
|
murti
|
1704002074WL007480
|
00354
|
PUNB0063800
|
1326
|
15/11/2023
|
No Such Account
|
352
|
MP1704002_281023FTO_335997
|
1704002074NRG24271020230123218
|
|
28/10/2023
|
pankaj
|
pankaj
|
1704002074WL007480
|
00354
|
PUNB0069800
|
1326
|
15/11/2023
|
No Such Account
|
353
|
MP1704002_281023FTO_335997
|
1704002074NRG24271020230123206
|
|
28/10/2023
|
murari
|
murari
|
1704002074WL007480
|
00354
|
PUNB0138500
|
1326
|
15/11/2023
|
No Such Account
|
354
|
MP1704002_281023FTO_335997
|
1704002074NRG24271020230123197
|
|
28/10/2023
|
alok
|
alok
|
1704002074WL007480
|
00354
|
PUNB0138500
|
1326
|
15/11/2023
|
No Such Account
|
355
|
MP1704002_220623APB_FTO_118924
|
1704002074NRG24220620230033840
|
591240940
|
22/06/2023
|
DIVYA RAI
|
DIVYA RAI
|
1704002074WL001849
|
00691
|
IPOS0000001
|
1326
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
356
|
MP1704002_220623APB_FTO_118924
|
1704002074NRG24220620230033832
|
591240940
|
22/06/2023
|
DINESH RAI
|
DINESH RAI
|
1704002074WL001849
|
00691
|
IPOS0000001
|
1326
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
357
|
MP1704002_220623APB_FTO_118924
|
1704002074NRG24220620230033741
|
591240940
|
22/06/2023
|
nisha ahirwar
|
nisha ahirwar
|
1704002074WL001849
|
00048
|
BKID0009067
|
1326
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
358
|
MP1704002_220623APB_FTO_118924
|
1704002074NRG24220620230033728
|
591240940
|
22/06/2023
|
kaptan singh
|
kaptan singh
|
1704002074WL001849
|
00177
|
IOBA0002640
|
1326
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
359
|
MP1704002_220623APB_FTO_118924
|
1704002074NRG24220620230033718
|
591240940
|
22/06/2023
|
mohar singh
|
mohar singh
|
1704002074WL001849
|
00048
|
BKID0009067
|
1326
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
360
|
MP1704002_190124APB_FTO_437368
|
1704002074NRG24190120240172136
|
|
19/01/2024
|
murari
|
murari
|
1704002074WL010057
|
00354
|
PUNB0138500
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1704002_030324FTO_481697
|
1704002074NRG24161220230152137
|
476084377
|
03/03/2024
|
murti
|
murti
|
1704002WL0008934
|
00354
|
PUNB0063800
|
1326
|
24/04/2024
|
No Such Account
|
362
|
MP1704002_290124FTO_446634
|
1704002074NRG24161220230152136
|
|
29/01/2024
|
pankaj
|
pankaj
|
1704002WL0008934
|
00354
|
PUNB0069800
|
1326
|
24/04/2024
|
No Such Account
|
363
|
MP1704002_290124FTO_446634
|
1704002074NRG24161220230152135
|
|
29/01/2024
|
murari
|
murari
|
1704002WL0008934
|
00354
|
PUNB0138500
|
1326
|
24/04/2024
|
No Such Account
|
364
|
MP1704002_160623APB_FTO_96339
|
1704002074NRG24160620230028760
|
515675856
|
16/06/2023
|
nisha ahirwar
|
nisha ahirwar
|
1704002074WL001529
|
00048
|
BKID0009067
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
365
|
MP1704002_160623APB_FTO_96339
|
1704002074NRG24160620230028747
|
515675856
|
16/06/2023
|
kaptan singh
|
kaptan singh
|
1704002074WL001529
|
00177
|
IOBA0002640
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
366
|
MP1704002_160623APB_FTO_96339
|
1704002074NRG24160620230028737
|
515675856
|
16/06/2023
|
mohar singh
|
mohar singh
|
1704002074WL001529
|
00048
|
BKID0009067
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
367
|
MP1704002_161123FTO_356798
|
1704002074NRG24111120230134773
|
|
16/11/2023
|
chhote lal
|
chhote lal
|
1704002074WL008052
|
00089
|
CBIN0281424
|
1326
|
03/01/2024
|
Account closed
|
368
|
MP1704002_161123FTO_356798
|
1704002074NRG24111120230134771
|
|
16/11/2023
|
priyanshu
|
priyanshu
|
1704002074WL008052
|
00354
|
PUNB0193500
|
1326
|
03/01/2024
|
No Such Account
|
369
|
MP1704002_161123FTO_356798
|
1704002074NRG24111120230134770
|
|
16/11/2023
|
monu yadav
|
monu yadav
|
1704002074WL008052
|
00415
|
SBIN0004542
|
1326
|
03/01/2024
|
No Such Account
|
370
|
MP1704002_161123FTO_356798
|
1704002074NRG24111120230134769
|
|
16/11/2023
|
kailash
|
kailash
|
1704002074WL008052
|
00415
|
SBIN0004542
|
1326
|
03/01/2024
|
No Such Account
|
371
|
MP1704002_161123FTO_356798
|
1704002074NRG24111120230134768
|
|
16/11/2023
|
murti
|
murti
|
1704002074WL008052
|
00354
|
PUNB0063800
|
1326
|
03/01/2024
|
No Such Account
|
372
|
MP1704002_161123FTO_356798
|
1704002074NRG24111120230134765
|
|
16/11/2023
|
pankaj
|
pankaj
|
1704002074WL008052
|
00354
|
PUNB0069800
|
1326
|
03/01/2024
|
No Such Account
|
373
|
MP1704002_161123FTO_356798
|
1704002074NRG24111120230134752
|
|
16/11/2023
|
murari
|
murari
|
1704002074WL008052
|
00354
|
PUNB0138500
|
1326
|
03/01/2024
|
No Such Account
|
374
|
MP1704002_050423APB_FTO_3329
|
1704002078NRG23040420230218661
|
640480318
|
05/04/2023
|
babeeta kushwaha
|
babeeta kushwaha
|
1704002078WL017398
|
00688
|
FINO0001446
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
375
|
MP1704002_050423APB_FTO_3329
|
1704002078NRG23040420230218669
|
640480318
|
05/04/2023
|
SONPAL ADIWASI
|
SONPAL ADIWASI
|
1704002078WL017398
|
00688
|
FINO0001446
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
MP1704002_050423APB_FTO_3329
|
1704002078NRG23040420230218679
|
640480318
|
05/04/2023
|
RAMKALI ADIWASI
|
RAMKALI ADIWASI
|
1704002078WL017398
|
00688
|
FINO0001446
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
377
|
MP1704002_050423APB_FTO_3329
|
1704002078NRG23040420230218681
|
640480318
|
05/04/2023
|
SAJAN YADAV
|
SAJAN YADAV
|
1704002078WL017398
|
00688
|
FINO0001446
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
MP1704002_050423APB_FTO_3329
|
1704002078NRG23040420230218686
|
640480318
|
05/04/2023
|
nilam
|
nilam
|
1704002078WL017398
|
00045
|
BARB0DATIAX
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
MP1704002_031123FTO_344331
|
1704002074NRG24031120230129071
|
|
03/11/2023
|
geeta
|
geeta
|
1704002074WL007757
|
00354
|
PUNB0193500
|
1326
|
04/01/2024
|
No Such Account
|
380
|
MP1704002_240723APB_FTO_184087
|
1704002073NRG24230720230062960
|
264594528
|
24/07/2023
|
rumanchal
|
rumanchal
|
1704002073WL003622
|
00354
|
PUNB0088200
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154794
|
644639986
|
21/12/2023
|
ARTI KUSHWAHA
|
ARTI KUSHWAHA
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
382
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154795
|
644639986
|
21/12/2023
|
RAKHI RAIKWAR
|
RAKHI RAIKWAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
383
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154797
|
644639986
|
21/12/2023
|
ARUN RAIKWAR
|
ARUN RAIKWAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
384
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154798
|
644639986
|
21/12/2023
|
MITHUN KUSHWAHA
|
MITHUN KUSHWAHA
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
385
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154799
|
644639986
|
21/12/2023
|
POOJA DEVI
|
POOJA DEVI
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
386
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154850
|
644639986
|
21/12/2023
|
JAGDEESH PAL
|
JAGDEESH PAL
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
387
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154851
|
644639986
|
21/12/2023
|
KRANTI DEVI
|
KRANTI DEVI
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
388
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154852
|
644639986
|
21/12/2023
|
KAMLESH PAL
|
KAMLESH PAL
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
389
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154853
|
644639986
|
21/12/2023
|
RAGINI RAIKWAR
|
RAGINI RAIKWAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
390
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154854
|
644639986
|
21/12/2023
|
OMPRAKASH RAI
|
OMPRAKASH RAI
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
391
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154855
|
644639986
|
21/12/2023
|
BHARTI DEVI RAIKWAR
|
BHARTI DEVI RAIKWAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
392
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154856
|
644639986
|
21/12/2023
|
SUMAN PAL
|
SUMAN PAL
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
393
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154857
|
644639986
|
21/12/2023
|
PRABHUDAYAL RAIKWAR
|
PRABHUDAYAL RAIKWAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
394
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154859
|
644639986
|
21/12/2023
|
RABITA
|
RABITA
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
395
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154860
|
644639986
|
21/12/2023
|
MAYADEVI RAYKWAR
|
MAYADEVI RAYKWAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
396
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154861
|
644639986
|
21/12/2023
|
NEETU BANSHKAR
|
NEETU BANSHKAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
397
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154862
|
644639986
|
21/12/2023
|
PAWAN VANSHKAR
|
PAWAN VANSHKAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
398
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154863
|
644639986
|
21/12/2023
|
JYOTI VANSHKAR
|
JYOTI VANSHKAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
399
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154865
|
644639986
|
21/12/2023
|
POONAM RAIKWAR
|
POONAM RAIKWAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
400
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154867
|
644639986
|
21/12/2023
|
IMARTI VANSHKAR
|
IMARTI VANSHKAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
401
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154872
|
644639986
|
21/12/2023
|
Delep Ahirbar
|
Delep Ahirbar
|
1704002078WL009084
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
402
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154873
|
644639986
|
21/12/2023
|
Seema Ahirbar
|
Seema Ahirbar
|
1704002078WL009084
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
403
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154874
|
644639986
|
21/12/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
404
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154875
|
644639986
|
21/12/2023
|
KRISHNA YADAV
|
KRISHNA YADAV
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
405
|
MP1704002_101123APB_FTO_352664
|
1704002079NRG24071120230131854
|
|
10/11/2023
|
Ganesh kewat
|
Ganesh kewat
|
1704002079WL007882
|
00152
|
HDFC0001780
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1704002_261023APB_FTO_332268
|
1704002079NRG24241020230120139
|
|
26/10/2023
|
Ganesh kewat
|
Ganesh kewat
|
1704002079WL007318
|
00152
|
HDFC0001780
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MP1704002_281023APB_FTO_335991
|
1704002079NRG24271020230123403
|
|
28/10/2023
|
Ganesh kewat
|
Ganesh kewat
|
1704002079WL007488
|
00152
|
HDFC0001780
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1704002_290823APB_FTO_240797
|
1704002079NRG24290820230084379
|
022042758
|
29/08/2023
|
ganesh kewat
|
ganesh kewat
|
1704002079WL005052
|
00691
|
IPOS0000001
|
1105
|
07/09/2023
|
A/c Blocked or Frozen
|
409
|
MP1704002_030723APB_FTO_145517
|
1704002080NRG24030720230044657
|
810022564
|
03/07/2023
|
Khagesh Yadav
|
Khagesh Yadav
|
1704002080WL002484
|
00354
|
PUNB0193500
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1704002_150723APB_FTO_170316
|
1704002080NRG24140720230056664
|
070036457
|
15/07/2023
|
Khagesh Yadav
|
Khagesh Yadav
|
1704002080WL003194
|
00354
|
PUNB0193500
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1704002_240923APB_FTO_286398
|
1704002080NRG24240920230099995
|
|
24/09/2023
|
virendra
|
virendra
|
1704002080WL006039
|
00354
|
PUNB0063800
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1704002_010324APB_FTO_480499
|
1704002081NRG24010320240192866
|
476307242
|
01/03/2024
|
Kallu Adiwasi
|
Kallu Adiwasi
|
1704002081WL011346
|
00048
|
BKID0009067
|
442
|
24/04/2024
|
Account closed
|
413
|
MP1704002_260224APB_FTO_475755
|
1704002081NRG24260220240190008
|
302024066
|
26/02/2024
|
Kallu Adiwasi
|
Kallu Adiwasi
|
1704002081WL011169
|
00048
|
BKID0009067
|
3094
|
12/04/2024
|
Account closed
|
414
|
MP1704002_290324APB_FTO_523191
|
1704002081NRG24290320240209038
|
397905592
|
29/03/2024
|
Kallu Adiwasi
|
Kallu Adiwasi
|
1704002081WL012612
|
00048
|
BKID0009067
|
1547
|
19/04/2024
|
Account closed
|
415
|
MP1704002_120623APB_FTO_86145
|
1704002083NRG24120620230024565
|
383621790
|
12/06/2023
|
Sukhdevi ahirwar
|
Sukhdevi ahirwar
|
1704002083WL001302
|
00048
|
BKID0009067
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
416
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156855
|
643922468
|
16/12/2023
|
Roshan singh
|
Roshan singh
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
417
|
MP1704002_161223APB_FTO_394947
|
1704002085NRG24161220230151780
|
643920138
|
16/12/2023
|
darshna
|
darshna
|
1704002085WL008907
|
00048
|
BKID0009067
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
418
|
MP1704002_240823APB_FTO_233830
|
1704002085NRG24220820230079555
|
843639799
|
24/08/2023
|
NEERAJ
|
NEERAJ
|
1704002085WL004748
|
00354
|
PUNB0193500
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MP1704002_260623APB_FTO_128640
|
1704002085NRG24260620230037576
|
702598594
|
26/06/2023
|
NEERAJ
|
NEERAJ
|
1704002085WL002059
|
00354
|
PUNB0193500
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1704002_010723APB_FTO_142069
|
1704002086NRG24010720230042961
|
810066636
|
01/07/2023
|
mansaram parihar
|
mansaram parihar
|
1704002086WL002370
|
00078
|
CNRB0017751
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1704002_141223APB_FTO_390762
|
1704002086NRG24131220230150026
|
|
14/12/2023
|
mansaram parihar
|
mansaram parihar
|
1704002086WL008784
|
00078
|
CNRB0017751
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1704002_170723APB_FTO_173168
|
1704002086NRG24170720230058094
|
091593338
|
17/07/2023
|
mansaram parihar
|
mansaram parihar
|
1704002086WL003303
|
00078
|
CNRB0017751
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1704002_210923APB_FTO_280068
|
1704002086NRG24210920230097382
|
|
21/09/2023
|
ramdevi
|
ramdevi
|
1704002086WL005888
|
00354
|
PUNB0088200
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1704002_260823APB_FTO_236373
|
1704002086NRG24260820230082240
|
843602863
|
26/08/2023
|
mansaram parihar
|
mansaram parihar
|
1704002086WL004917
|
00078
|
CNRB0017751
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1704002_310723APB_FTO_196303
|
1704002086NRG24310720230067126
|
324867868
|
31/07/2023
|
mansaram parihar
|
mansaram parihar
|
1704002086WL003937
|
00078
|
CNRB0017751
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1704002_310723APB_FTO_196172
|
1704002087NRG24300720230066576
|
324867985
|
31/07/2023
|
KHALAK SINGH KHANGAR
|
KHALAK SINGH KHANGAR
|
1704002087WL003901
|
00354
|
PUNB0193500
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1704002_040823APB_FTO_203708
|
1704002088NRG24030820230068798
|
453397928
|
04/08/2023
|
JEETENDRA
|
JEETENDRA
|
1704002088WL004038
|
00354
|
PUNB0758900
|
442
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1704002_061123APB_FTO_346925
|
1704002088NRG24041120230129969
|
|
06/11/2023
|
neetesh vishavkarma
|
neetesh vishavkarma
|
1704002088WL007790
|
00354
|
PUNB0193500
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1704002_050324APB_FTO_485840
|
1704002088NRG24050320240195119
|
472784530
|
05/03/2024
|
mahesh vanskar
|
mahesh vanskar
|
1704002088WL011531
|
00354
|
PUNB0063800
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1704002_141123APB_FTO_355074
|
1704002088NRG24111120230135444
|
|
14/11/2023
|
neetesh vishavkarma
|
neetesh vishavkarma
|
1704002088WL008076
|
00354
|
PUNB0193500
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1704002_210623APB_FTO_115755
|
1704002088NRG24210620230031808
|
574601485
|
21/06/2023
|
mahesh vanskar
|
mahesh vanskar
|
1704002088WL001732
|
00354
|
PUNB0063800
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
432
|
MP1704002_010324APB_FTO_480499
|
1704002088NRG24280220240191434
|
476307242
|
01/03/2024
|
mahesh vanskar
|
mahesh vanskar
|
1704002088WL011234
|
00354
|
PUNB0063800
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1704002_011223APB_FTO_370961
|
1704002088NRG24301120230142278
|
|
01/12/2023
|
neetesh vishavkarma
|
neetesh vishavkarma
|
1704002088WL008391
|
00354
|
PUNB0193500
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1704002_310723APB_FTO_196172
|
1704002088NRG24310720230066804
|
324867985
|
31/07/2023
|
JEETENDRA
|
JEETENDRA
|
1704002088WL003911
|
00354
|
PUNB0758900
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MP1704002_220423APB_FTO_15125
|
1704002089NRG24210420230000982
|
645971364
|
22/04/2023
|
HEMLATA
|
HEMLATA
|
1704002089WL000053
|
00354
|
PUNB0758900
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MP1704002_150923APB_FTO_266349
|
1704002093NRG24150920230093788
|
|
15/09/2023
|
Anjana
|
Anjana
|
1704002093WL005684
|
00354
|
PUNB0059700
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MP1704002_110823APB_FTO_215787
|
1704002097NRG24100820230072389
|
679439828
|
11/08/2023
|
Roshan
|
Roshan
|
1704002097WL004333
|
00354
|
PUNB0059700
|
663
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1704002_210823APB_FTO_228774
|
1704002097NRG24200820230078627
|
735355059
|
21/08/2023
|
Roshan
|
Roshan
|
1704002097WL004698
|
00354
|
PUNB0059700
|
663
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1704002_300823APB_FTO_241612
|
1704002097NRG24300820230084743
|
067869054
|
30/08/2023
|
Roshan
|
Roshan
|
1704002097WL005071
|
00354
|
PUNB0059700
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1704002_110723APB_FTO_159831
|
1704002099NRG24110720230053253
|
892120408
|
11/07/2023
|
ramprasad
|
ramprasad
|
1704002099WL002981
|
00354
|
PUNB0059700
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1704002_240723APB_FTO_184087
|
1704002100NRG24230720230062667
|
264594528
|
24/07/2023
|
sonu kumar
|
sonu kumar
|
1704002100WL003607
|
00354
|
PUNB0059700
|
663
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1704002_310723APB_FTO_196218
|
1704002100NRG24300720230066441
|
324867877
|
31/07/2023
|
sonu kumar
|
sonu kumar
|
1704002100WL003885
|
00354
|
PUNB0059700
|
663
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MP1704002_201023APB_FTO_326074
|
1704002102NRG24161020230114831
|
|
20/10/2023
|
RAJJU AHIRWAR
|
RAJJU AHIRWAR
|
1704002102WL006945
|
00089
|
CBIN0281424
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1704002_211223APB_FTO_402132
|
1704002103NRG24201220230154346
|
644632909
|
21/12/2023
|
saroj raja parmar
|
saroj raja parmar
|
1704002103WL009066
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
445
|
MP1704002_211223APB_FTO_402132
|
1704002103NRG24201220230154347
|
644632909
|
21/12/2023
|
anju raja
|
anju raja
|
1704002103WL009066
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
446
|
MP1704002_211223APB_FTO_402132
|
1704002103NRG24201220230154352
|
644632909
|
21/12/2023
|
rohit singh parmar
|
rohit singh parmar
|
1704002103WL009066
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
447
|
MP1704002_151023FTO_319425
|
1705003061NRG24151020230932011
|
|
15/10/2023
|
ARVIND
|
ARVIND
|
1705003061WL033037
|
00354
|
PUNB0059900
|
1326
|
15/11/2023
|
No Such Account
|
448
|
MP1704002_211223APB_FTO_402132
|
1704002103NRG24201220230154355
|
644632909
|
21/12/2023
|
devendra
|
devendra
|
1704002103WL009066
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
449
|
MP1704002_211223APB_FTO_402132
|
1704002103NRG24201220230154370
|
644632909
|
21/12/2023
|
kumkum
|
kumkum
|
1704002103WL009066
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
450
|
MP1704002_211223APB_FTO_402132
|
1704002103NRG24201220230154371
|
644632909
|
21/12/2023
|
asha
|
asha
|
1704002103WL009066
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
451
|
MP1704002_211223APB_FTO_402132
|
1704002103NRG24201220230154372
|
644632909
|
21/12/2023
|
jitendra
|
jitendra
|
1704002103WL009066
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
452
|
MP1704002_211223APB_FTO_402132
|
1704002103NRG24201220230154373
|
644632909
|
21/12/2023
|
rajpratap singh parmar
|
rajpratap singh parmar
|
1704002103WL009066
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
453
|
MP1704002_211223APB_FTO_402132
|
1704002103NRG24201220230154375
|
644632909
|
21/12/2023
|
mahendra
|
mahendra
|
1704002103WL009066
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
454
|
MP1704002_211223APB_FTO_402132
|
1704002103NRG24201220230154376
|
644632909
|
21/12/2023
|
chandrwati
|
chandrwati
|
1704002103WL009066
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
455
|
MP1704002_211223APB_FTO_402132
|
1704002103NRG24201220230154377
|
644632909
|
21/12/2023
|
mebalal
|
mebalal
|
1704002103WL009066
|
00354
|
PUNB0059900
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
456
|
MP1704002_211223APB_FTO_402132
|
1704002103NRG24201220230154378
|
644632909
|
21/12/2023
|
arti
|
arti
|
1704002103WL009066
|
00354
|
PUNB0059900
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
457
|
MP1704002_211223APB_FTO_402132
|
1704002103NRG24201220230154380
|
644632909
|
21/12/2023
|
girish
|
girish
|
1704002103WL009066
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
458
|
MP1704002_211223APB_FTO_402132
|
1704002103NRG24201220230154383
|
644632909
|
21/12/2023
|
kastoori
|
kastoori
|
1704002103WL009066
|
00688
|
FINO0009003
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
459
|
MP1704002_211223APB_FTO_402132
|
1704002103NRG24201220230154387
|
644632909
|
21/12/2023
|
sunder lal
|
sunder lal
|
1704002103WL009066
|
00688
|
FINO0009003
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
460
|
MP1704002_211223APB_FTO_402132
|
1704002103NRG24201220230154389
|
644632909
|
21/12/2023
|
rajjan
|
rajjan
|
1704002103WL009066
|
00688
|
FINO0009003
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
461
|
MP1704002_291223APB_FTO_412886
|
1704002103NRG24281220230159398
|
644153941
|
29/12/2023
|
udaybhan
|
udaybhan
|
1704002103WL009350
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
462
|
MP1704002_291223APB_FTO_412886
|
1704002103NRG24281220230159419
|
644153941
|
29/12/2023
|
rohit singh parmar
|
rohit singh parmar
|
1704002103WL009350
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
463
|
MP1704002_291223APB_FTO_412886
|
1704002103NRG24281220230159420
|
644153941
|
29/12/2023
|
mohit singh chauhan
|
mohit singh chauhan
|
1704002103WL009350
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
464
|
MP1704002_291223APB_FTO_412886
|
1704002103NRG24281220230159421
|
644153941
|
29/12/2023
|
kalicharan
|
kalicharan
|
1704002103WL009350
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
465
|
MP1704002_291223APB_FTO_412886
|
1704002103NRG24281220230159429
|
644153941
|
29/12/2023
|
pista
|
pista
|
1704002103WL009350
|
00354
|
PUNB0059900
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1704002_291223APB_FTO_412886
|
1704002103NRG24281220230159442
|
644153941
|
29/12/2023
|
neeraj raja
|
neeraj raja
|
1704002103WL009350
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
467
|
MP1704002_291223APB_FTO_412886
|
1704002103NRG24281220230159443
|
644153941
|
29/12/2023
|
jitendra
|
jitendra
|
1704002103WL009350
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
468
|
MP1704002_291223APB_FTO_412886
|
1704002103NRG24281220230159444
|
644153941
|
29/12/2023
|
rajpratap singh parmar
|
rajpratap singh parmar
|
1704002103WL009350
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
469
|
MP1704002_291223APB_FTO_412886
|
1704002103NRG24281220230159446
|
644153941
|
29/12/2023
|
mahendra
|
mahendra
|
1704002103WL009350
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
470
|
MP1704002_291223APB_FTO_412886
|
1704002103NRG24281220230159448
|
644153941
|
29/12/2023
|
roshni
|
roshni
|
1704002103WL009350
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
471
|
MP1704002_291223APB_FTO_412886
|
1704002103NRG24281220230159450
|
644153941
|
29/12/2023
|
malkhan
|
malkhan
|
1704002103WL009350
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
472
|
MP1704002_291223APB_FTO_412886
|
1704002103NRG24281220230159451
|
644153941
|
29/12/2023
|
brajesh
|
brajesh
|
1704002103WL009350
|
00354
|
PUNB0059900
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
473
|
MP1704002_140623APB_FTO_90995
|
1704002105NRG24140620230026415
|
450023790
|
14/06/2023
|
juli
|
juli
|
1704002105WL001399
|
00688
|
FINO0001446
|
884
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1704002_151023FTO_319425
|
1704002105NRG24141020230112710
|
|
15/10/2023
|
prashant
|
prashant
|
1704002105WL006808
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
475
|
MP1704002_200923APB_FTO_276428
|
1704002106NRG24190920230096503
|
|
20/09/2023
|
Rahul Prajapati
|
Rahul Prajapati
|
1704002106WL005828
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
MP1704002_160623APB_FTO_96449
|
1704002012NRG24160620230029078
|
515689470
|
16/06/2023
|
THAKUR DAS PAL
|
THAKUR DAS PAL
|
1704002012WL001543
|
00177
|
IOBA0002640
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1704002_070723APB_FTO_153723
|
1704002012NRG24070720230049001
|
843959913
|
07/07/2023
|
THAKUR DAS PAL
|
THAKUR DAS PAL
|
1704002012WL002743
|
00177
|
IOBA0002640
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MP1704002_191223APB_FTO_398686
|
1704002011NRG24181220230153295
|
645269460
|
19/12/2023
|
Brijmohan Yadav
|
Brijmohan Yadav
|
1704002011WL009002
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
479
|
MP1704002_191223APB_FTO_398686
|
1704002011NRG24181220230153289
|
645269460
|
19/12/2023
|
Mahesh Kumar Yadav
|
Mahesh Kumar Yadav
|
1704002011WL009002
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
480
|
MP1704002_191223APB_FTO_398686
|
1704002011NRG24181220230153287
|
645269460
|
19/12/2023
|
Pankaj Yadav
|
Pankaj Yadav
|
1704002011WL009002
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
481
|
MP1704002_191223APB_FTO_398686
|
1704002011NRG24181220230153285
|
645269460
|
19/12/2023
|
Omajisharan Yadav
|
Omajisharan Yadav
|
1704002011WL009002
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
482
|
MP1704002_191223APB_FTO_398686
|
1704002011NRG24181220230153283
|
645269460
|
19/12/2023
|
Urmila Yadav
|
Urmila Yadav
|
1704002011WL009002
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
483
|
MP1704002_191223APB_FTO_398686
|
1704002011NRG24181220230153282
|
645269460
|
19/12/2023
|
Vivek Yadav
|
Vivek Yadav
|
1704002011WL009002
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
484
|
MP1704002_191223APB_FTO_398686
|
1704002011NRG24181220230153281
|
645269460
|
19/12/2023
|
KHUSHIRAM YADAV
|
KHUSHIRAM YADAV
|
1704002011WL009002
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
485
|
MP1704002_260723APB_FTO_188364
|
1704002106NRG24260720230064102
|
299751273
|
26/07/2023
|
ratiram
|
ratiram
|
1704002106WL003712
|
00354
|
PUNB0193500
|
3094
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1704002_030723APB_FTO_145582
|
1704002107NRG24030720230045116
|
810001904
|
03/07/2023
|
Dhankuar Kewat
|
Dhankuar Kewat
|
1704002107WL002509
|
00354
|
PUNB0193500
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1704002_140623APB_FTO_91939
|
1704002107NRG24140620230027085
|
450023493
|
14/06/2023
|
Dhankuar Kewat
|
Dhankuar Kewat
|
1704002107WL001430
|
00354
|
PUNB0193500
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MP1704002_191223APB_FTO_398686
|
1704002011NRG24181220230153268
|
645269460
|
19/12/2023
|
Rup Singh Yadav
|
Rup Singh Yadav
|
1704002011WL009001
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
489
|
MP1704002_191223APB_FTO_398686
|
1704002011NRG24181220230153263
|
645269460
|
19/12/2023
|
Pavan Kumar Sharma
|
Pavan Kumar Sharma
|
1704002011WL009001
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
490
|
MP1704002_191223APB_FTO_398686
|
1704002011NRG24181220230153262
|
645269460
|
19/12/2023
|
MAHENDRA KUAMR SHARMA
|
MAHENDRA KUAMR SHARMA
|
1704002011WL009001
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
491
|
MP1704002_191223APB_FTO_398686
|
1704002011NRG24181220230153259
|
645269460
|
19/12/2023
|
Krashnkant Sharma
|
Krashnkant Sharma
|
1704002011WL009001
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
492
|
MP1704002_191223APB_FTO_398686
|
1704002011NRG24181220230153257
|
645269460
|
19/12/2023
|
MUKESH PATEL
|
MUKESH PATEL
|
1704002011WL009001
|
00045
|
BARB0DATIAX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
493
|
MP1704002_191223APB_FTO_398686
|
1704002011NRG24181220230153254
|
645269460
|
19/12/2023
|
Vikram Singh Pal
|
Vikram Singh Pal
|
1704002011WL009001
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
494
|
MP1704002_191223APB_FTO_398686
|
1704002011NRG24181220230153252
|
645269460
|
19/12/2023
|
HARIMOHAN YADAV
|
HARIMOHAN YADAV
|
1704002011WL009001
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
495
|
MP1704002_191223APB_FTO_398686
|
1704002011NRG24181220230153251
|
645269460
|
19/12/2023
|
Vinod Kumar
|
Vinod Kumar
|
1704002011WL009001
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
496
|
MP1704002_191223APB_FTO_398686
|
1704002011NRG24181220230153240
|
645269460
|
19/12/2023
|
Rajesh Kumar Kushwaha
|
Rajesh Kumar Kushwaha
|
1704002011WL009001
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
497
|
MP1704002_210324APB_FTO_512980
|
1704002107NRG24200320240204078
|
473699367
|
21/03/2024
|
Mukesh
|
Mukesh
|
1704002107WL012154
|
00354
|
PUNB0758900
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1704002_220923APB_FTO_282242
|
1704002107NRG24210920230097784
|
|
22/09/2023
|
Pooja Devi Chouhan
|
Pooja Devi Chouhan
|
1704002107WL005915
|
00354
|
PUNB0193500
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1704002_230623APB_FTO_121550
|
1704002107NRG24230620230034765
|
591133659
|
23/06/2023
|
Dhankuar Kewat
|
Dhankuar Kewat
|
1704002107WL001901
|
00354
|
PUNB0193500
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1704002_261223FTO_408078
|
1704002107NRG24261220230157582
|
663652460
|
26/12/2023
|
Govindi
|
Govindi
|
1704002107WL009240
|
00354
|
PUNB0193500
|
1105
|
12/03/2024
|
No Such Account
|
501
|
MP1704002_290324APB_FTO_523136
|
1704002107NRG24290320240209114
|
397907885
|
29/03/2024
|
Mukesh
|
Mukesh
|
1704002107WL012619
|
00354
|
PUNB0758900
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1704002_181223APB_FTO_396751
|
1704002109NRG24181220230152754
|
643920198
|
18/12/2023
|
KAMLESH KUSHWAHA
|
KAMLESH KUSHWAHA
|
1704002109WL008980
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
503
|
MP1704002_181223APB_FTO_396751
|
1704002109NRG24181220230152763
|
643920198
|
18/12/2023
|
Rinku adiwasi
|
Rinku adiwasi
|
1704002109WL008980
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
504
|
MP1704002_181223APB_FTO_396751
|
1704002109NRG24181220230152769
|
643920198
|
18/12/2023
|
Yash Kumar Pal
|
Yash Kumar Pal
|
1704002109WL008980
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
505
|
MP1704002_040823APB_FTO_203708
|
1704002110NRG24030820230069110
|
453397928
|
04/08/2023
|
Ramwati
|
Ramwati
|
1704002110WL004066
|
00354
|
PUNB0758900
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1704002_260723APB_FTO_188364
|
1704002110NRG24260720230064079
|
299751273
|
26/07/2023
|
Ramwati
|
Ramwati
|
1704002110WL003709
|
00354
|
PUNB0758900
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1704002_101123APB_FTO_352723
|
1704002009NRG24101120230134440
|
|
10/11/2023
|
KAMAL PRAJAPATI
|
KAMAL PRAJAPATI
|
1704002009WL008034
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1704002_101123APB_FTO_352723
|
1704002009NRG24101120230134418
|
|
10/11/2023
|
Dhruv Singh Kushwaha
|
Dhruv Singh Kushwaha
|
1704002009WL008034
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1704002_101123APB_FTO_352723
|
1704002009NRG24101120230134417
|
|
10/11/2023
|
Urmila Rawat
|
Urmila Rawat
|
1704002009WL008034
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1704002_101123APB_FTO_352723
|
1704002009NRG24101120230134416
|
|
10/11/2023
|
Mukesh Prajapati
|
Mukesh Prajapati
|
1704002009WL008034
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1704002_101123APB_FTO_352723
|
1704002009NRG24101120230134410
|
|
10/11/2023
|
Kamal Kushwah
|
Kamal Kushwah
|
1704002009WL008034
|
00349
|
PSIB0021154
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MP1704002_101123APB_FTO_352723
|
1704002009NRG24101120230134384
|
|
10/11/2023
|
sateesh kumari
|
sateesh kumari
|
1704002009WL008034
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1704002_101123APB_FTO_352723
|
1704002009NRG24101120230134370
|
|
10/11/2023
|
PAVAN
|
PAVAN
|
1704002009WL008034
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1704002_101123APB_FTO_352723
|
1704002009NRG24101120230134367
|
|
10/11/2023
|
pawan prajapati
|
pawan prajapati
|
1704002009WL008034
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1704002_031123APB_FTO_344229
|
1704002009NRG24031120230128842
|
|
03/11/2023
|
KAMAL PRAJAPATI
|
KAMAL PRAJAPATI
|
1704002009WL007751
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1704002_031123APB_FTO_344229
|
1704002009NRG24031120230128820
|
|
03/11/2023
|
Dhruv Singh Kushwaha
|
Dhruv Singh Kushwaha
|
1704002009WL007751
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1704002_031123APB_FTO_344229
|
1704002009NRG24031120230128819
|
|
03/11/2023
|
Urmila Rawat
|
Urmila Rawat
|
1704002009WL007751
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1704002_031123APB_FTO_344229
|
1704002009NRG24031120230128818
|
|
03/11/2023
|
Mukesh Prajapati
|
Mukesh Prajapati
|
1704002009WL007751
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MP1704002_031123APB_FTO_344229
|
1704002009NRG24031120230128812
|
|
03/11/2023
|
Kamal Kushwah
|
Kamal Kushwah
|
1704002009WL007751
|
00349
|
PSIB0021154
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1704002_031123APB_FTO_344229
|
1704002009NRG24031120230128786
|
|
03/11/2023
|
sateesh kumari
|
sateesh kumari
|
1704002009WL007751
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1704002_031123APB_FTO_344229
|
1704002009NRG24031120230128772
|
|
03/11/2023
|
PAVAN
|
PAVAN
|
1704002009WL007751
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1704002_031123APB_FTO_344229
|
1704002009NRG24031120230128769
|
|
03/11/2023
|
pawan prajapati
|
pawan prajapati
|
1704002009WL007751
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1704002_011223APB_FTO_370961
|
1704002009NRG24011220230143254
|
|
01/12/2023
|
Kamal Kushwah
|
Kamal Kushwah
|
1704002009WL008432
|
00349
|
PSIB0021154
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1704002_290324APB_FTO_523136
|
1704002008NRG24290320240209484
|
397907885
|
29/03/2024
|
Harnarayan
|
Harnarayan
|
1704002008WL012641
|
00354
|
PUNB0059900
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1704002_230224APB_FTO_473190
|
1704002008NRG24230220240188819
|
302182547
|
23/02/2024
|
Harnarayan
|
Harnarayan
|
1704002008WL011090
|
00354
|
PUNB0059900
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1704002_300623FTO_139348
|
1704002111NRG23050620230219277
|
799865423
|
30/06/2023
|
Bhagwati Ahirwar
|
Bhagwati Ahirwar
|
1704002WL0017530
|
00354
|
PUNB0193500
|
1224
|
13/07/2023
|
No Such Account
|
527
|
MP1704002_300623FTO_139348
|
1704002111NRG23050620230219278
|
799865423
|
30/06/2023
|
Bhagwati Ahirwar
|
Bhagwati Ahirwar
|
1704002WL0017530
|
00354
|
PUNB0193500
|
1224
|
13/07/2023
|
No Such Account
|
528
|
MP1704002_011223APB_FTO_370931
|
1704002111NRG24011220230143015
|
|
01/12/2023
|
Shri Ram Namdev
|
Shri Ram Namdev
|
1704002111WL008423
|
00354
|
PUNB0063800
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1704002_050124APB_FTO_421509
|
1704002111NRG24050120240163673
|
686451265
|
05/01/2024
|
Shri Ram Namdev
|
Shri Ram Namdev
|
1704002111WL009561
|
00354
|
PUNB0063800
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1704002_111223APB_FTO_385282
|
1704002111NRG24111220230147867
|
462573526
|
11/12/2023
|
Shri Ram Namdev
|
Shri Ram Namdev
|
1704002111WL008694
|
00354
|
PUNB0063800
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MP1704002_170623APB_FTO_99915
|
1704002111NRG24170620230029593
|
515675804
|
17/06/2023
|
Sharda Vanshkar
|
Sharda Vanshkar
|
1704002111WL001567
|
00354
|
PUNB0193500
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1704002_201223APB_FTO_400595
|
1704002111NRG24201220230153753
|
644801308
|
20/12/2023
|
Shri Ram Namdev
|
Shri Ram Namdev
|
1704002111WL009039
|
00354
|
PUNB0063800
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1704002_100823APB_FTO_213662
|
1704002112NRG24100820230072304
|
589732743
|
10/08/2023
|
Akhlesh Pal
|
Akhlesh Pal
|
1704002112WL004329
|
00354
|
PUNB0063800
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1704002_031123APB_FTO_343486
|
1704002113NRG24031120230128076
|
|
03/11/2023
|
bablu jatav
|
bablu jatav
|
1704002113WL007732
|
00415
|
SBIN0030248
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1704002_100623APB_FTO_82149
|
1704002113NRG24090620230022283
|
365360972
|
10/06/2023
|
sunil kumar ahirwar
|
sunil kumar ahirwar
|
1704002113WL001197
|
00415
|
SBIN0030248
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1704002_161223APB_FTO_394947
|
1704002117NRG24151220230151515
|
643920138
|
16/12/2023
|
shyamlal
|
shyamlal
|
1704002117WL008888
|
00354
|
PUNB0758900
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
537
|
MP1704002_161223APB_FTO_394947
|
1704002117NRG24151220230151517
|
643920138
|
16/12/2023
|
Nilesh kushwaha
|
Nilesh kushwaha
|
1704002117WL008888
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
538
|
MP1704002_191223APB_FTO_398686
|
1705003065NRG24181220231165295
|
645269460
|
19/12/2023
|
Indrajeet
|
Indrajeet
|
1705003065WL039857
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
539
|
MP1704002_191223APB_FTO_398686
|
1705003065NRG24181220231165296
|
645269460
|
19/12/2023
|
Lali rawat
|
Lali rawat
|
1705003065WL039857
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
540
|
MP1704002_161223APB_FTO_394947
|
1704002117NRG24151220230151518
|
643920138
|
16/12/2023
|
Santosh kewat
|
Santosh kewat
|
1704002117WL008888
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
541
|
MP1704002_161223APB_FTO_394947
|
1704002117NRG24151220230151519
|
643920138
|
16/12/2023
|
avadh kishor
|
avadh kishor
|
1704002117WL008888
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
542
|
MP1704002_161223APB_FTO_394947
|
1704002117NRG24151220230151520
|
643920138
|
16/12/2023
|
bharti
|
bharti
|
1704002117WL008888
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
543
|
MP1704002_161223APB_FTO_394947
|
1704002117NRG24151220230151522
|
643920138
|
16/12/2023
|
kapil
|
kapil
|
1704002117WL008888
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
544
|
MP1704002_161223APB_FTO_394947
|
1704002117NRG24151220230151523
|
643920138
|
16/12/2023
|
pooja
|
pooja
|
1704002117WL008888
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
545
|
MP1704002_161223APB_FTO_394947
|
1704002117NRG24151220230151525
|
643920138
|
16/12/2023
|
suman
|
suman
|
1704002117WL008888
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
546
|
MP1704002_191223APB_FTO_398686
|
1704002117NRG24191220230153526
|
645269460
|
19/12/2023
|
Nilesh kushwaha
|
Nilesh kushwaha
|
1704002117WL009020
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
547
|
MP1704002_191223APB_FTO_398686
|
1704002117NRG24191220230153527
|
645269460
|
19/12/2023
|
Santosh kewat
|
Santosh kewat
|
1704002117WL009020
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
548
|
MP1704002_191223APB_FTO_398686
|
1704002117NRG24191220230153528
|
645269460
|
19/12/2023
|
avadh kishor
|
avadh kishor
|
1704002117WL009020
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
549
|
MP1704002_191223APB_FTO_398686
|
1704002117NRG24191220230153529
|
645269460
|
19/12/2023
|
bharti
|
bharti
|
1704002117WL009020
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
550
|
MP1704002_191223APB_FTO_398686
|
1704002117NRG24191220230153530
|
645269460
|
19/12/2023
|
Usha
|
Usha
|
1704002117WL009020
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
551
|
MP1704002_191223APB_FTO_398686
|
1704002117NRG24191220230153531
|
645269460
|
19/12/2023
|
kapil
|
kapil
|
1704002117WL009020
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
552
|
MP1704002_191223APB_FTO_398686
|
1704002117NRG24191220230153532
|
645269460
|
19/12/2023
|
pooja
|
pooja
|
1704002117WL009020
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
553
|
MP1704002_191223APB_FTO_398686
|
1704002117NRG24191220230153534
|
645269460
|
19/12/2023
|
suman
|
suman
|
1704002117WL009020
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
554
|
MP1704002_201023APB_FTO_326110
|
1704002117NRG24201020230117546
|
|
20/10/2023
|
balveer
|
balveer
|
1704002117WL007174
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
555
|
MP1704002_261023APB_FTO_332336
|
1704002117NRG24241020230119554
|
|
26/10/2023
|
balveer
|
balveer
|
1704002117WL007292
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
556
|
MP1704002_271123APB_FTO_366033
|
1704002117NRG24241120230140189
|
|
27/11/2023
|
munnavari bano
|
munnavari bano
|
1704002117WL008307
|
00354
|
PUNB0193500
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MP1704002_300623APB_FTO_139437
|
1704002117NRG24300620230042170
|
799757641
|
30/06/2023
|
Ramgopal jha
|
Ramgopal jha
|
1704002117WL002329
|
00354
|
PUNB0063800
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1704002_130823APB_FTO_217751
|
1704002118NRG24130820230074277
|
679093133
|
13/08/2023
|
karan singh
|
karan singh
|
1704002118WL004434
|
00415
|
SBIN0030170
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MP1704002_130823FTO_217726
|
1704002118NRG24130820230074311
|
679093113
|
13/08/2023
|
Hargovind Prajapati
|
Hargovind Prajapati
|
1704002118WL004434
|
00354
|
PUNB0063800
|
1326
|
23/08/2023
|
Account closed
|
560
|
MP1704002_190923APB_FTO_274453
|
1704002118NRG24190920230096035
|
|
19/09/2023
|
karan singh
|
karan singh
|
1704002118WL005805
|
00354
|
PUNB0758900
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MP1704002_211223APB_FTO_402132
|
1704002118NRG24201220230154392
|
644632909
|
21/12/2023
|
Manju
|
Manju
|
1704002118WL009067
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
562
|
MP1704002_211223APB_FTO_402132
|
1704002118NRG24201220230154394
|
644632909
|
21/12/2023
|
Rambihari Ahirwar
|
Rambihari Ahirwar
|
1704002118WL009067
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
563
|
MP1704002_050324APB_FTO_485840
|
1704002119NRG24050320240195288
|
472784530
|
05/03/2024
|
Koshal
|
Koshal
|
1704002119WL011535
|
00354
|
PUNB0138500
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1704002_140324APB_FTO_502742
|
1704002119NRG24130320240200138
|
473889485
|
14/03/2024
|
Koshal
|
Koshal
|
1704002119WL011858
|
00354
|
PUNB0138500
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MP1704002_230324APB_FTO_515886
|
1704002119NRG24220320240205119
|
473470169
|
23/03/2024
|
Koshal
|
Koshal
|
1704002119WL012229
|
00354
|
PUNB0138500
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MP1704002_230723APB_FTO_182371
|
1704002119NRG24220720230062551
|
208040023
|
23/07/2023
|
veeran
|
veeran
|
1704002119WL003591
|
00354
|
PUNB0138500
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1704002_230923APB_FTO_284709
|
1704002119NRG24230920230098853
|
|
23/09/2023
|
Karan sahu
|
Karan sahu
|
1704002119WL005986
|
00354
|
PUNB0138500
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1704002_120723APB_FTO_163624
|
1704002122NRG24110720230053738
|
051213583
|
12/07/2023
|
Mataru
|
Mataru
|
1704002122WL003023
|
00354
|
PUNB0758900
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1704002_191223APB_FTO_398880
|
1704002122NRG24171220230152458
|
645129174
|
19/12/2023
|
Arjun Yadav
|
Arjun Yadav
|
1704002122WL008959
|
00354
|
PUNB0758900
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
570
|
MP1704002_300623APB_FTO_139411
|
1704002122NRG24290620230040903
|
799757626
|
30/06/2023
|
Mataru
|
Mataru
|
1704002122WL002264
|
00354
|
PUNB0758900
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1704002_290124FTO_446643
|
1705003037NRG24050120241234413
|
|
29/01/2024
|
YOGENDRA
|
YOGENDRA
|
1705003WL0042094
|
00078
|
CNRB0017751
|
884
|
24/04/2024
|
Account closed
|
572
|
MP1704002_290124FTO_446643
|
1705003037NRG24050120241234414
|
|
29/01/2024
|
YOGENDRA
|
YOGENDRA
|
1705003WL0042094
|
00078
|
CNRB0017751
|
884
|
24/04/2024
|
Account closed
|
573
|
MP1704002_290124FTO_446643
|
1705003037NRG24050120241234415
|
|
29/01/2024
|
YOGENDRA
|
YOGENDRA
|
1705003WL0042094
|
00078
|
CNRB0017751
|
1326
|
24/04/2024
|
Account closed
|
574
|
MP1704002_290124FTO_446643
|
1705003037NRG24050120241234416
|
|
29/01/2024
|
YOGENDRA
|
YOGENDRA
|
1705003WL0042094
|
00078
|
CNRB0017751
|
1326
|
24/04/2024
|
Account closed
|
575
|
MP1704002_061123FTO_346886
|
1705003037NRG24061120231022665
|
|
06/11/2023
|
YOGENDRA
|
YOGENDRA
|
1705003037WL035868
|
00078
|
CNRB0017751
|
1326
|
04/01/2024
|
Account closed
|
576
|
MP1704002_141223FTO_390888
|
1705003037NRG24101220231137156
|
|
14/12/2023
|
YOGENDRA
|
YOGENDRA
|
1705003037WL039014
|
00078
|
CNRB0017751
|
1326
|
12/03/2024
|
Account closed
|
577
|
MP1704002_130723APB_FTO_164975
|
1705003037NRG24120720230570488
|
070283307
|
13/07/2023
|
Kumbher
|
Kumbher
|
1705003037WL019278
|
00354
|
PUNB0059900
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1704002_131123FTO_354470
|
1705003037NRG24121120231047901
|
|
13/11/2023
|
YOGENDRA
|
YOGENDRA
|
1705003037WL036471
|
00078
|
CNRB0017751
|
884
|
03/01/2024
|
Account closed
|
579
|
MP1704002_140923APB_FTO_264430
|
1705003037NRG24130920230801521
|
|
14/09/2023
|
Kummer Singh
|
Kummer Singh
|
1705003037WL028551
|
00048
|
BKID0009457
|
1105
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156749
|
643922468
|
16/12/2023
|
Sultan singh gurjar
|
Sultan singh gurjar
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
581
|
MP1704002_140423APB_FTO_8817
|
1704002078NRG24130420230000167
|
639270304
|
14/04/2023
|
AJAY MOGIYA
|
AJAY MOGIYA
|
1704002078WL00007
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
582
|
MP1704002_140423APB_FTO_8817
|
1704002078NRG24130420230000172
|
639270304
|
14/04/2023
|
SULTAN SINGH MOGIYA
|
SULTAN SINGH MOGIYA
|
1704002078WL00007
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
583
|
MP1704002_140423APB_FTO_8817
|
1704002078NRG24130420230000208
|
639270304
|
14/04/2023
|
KALA ADIWASI
|
KALA ADIWASI
|
1704002078WL00007
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
584
|
MP1704002_140423APB_FTO_8817
|
1704002078NRG24130420230000210
|
639270304
|
14/04/2023
|
NISHA YADAV
|
NISHA YADAV
|
1704002078WL00007
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
585
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152875
|
645514111
|
18/12/2023
|
rajkumar
|
rajkumar
|
1704002078WL008987
|
00045
|
BARB0DATIAX
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
586
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152877
|
645514111
|
18/12/2023
|
Vishal
|
Vishal
|
1704002078WL008987
|
00045
|
BARB0DATIAX
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
587
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152878
|
645514111
|
18/12/2023
|
Narendra kumar Pal
|
Narendra kumar Pal
|
1704002078WL008987
|
00462
|
UCBA0002986
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
588
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152879
|
645514111
|
18/12/2023
|
Radhe lal
|
Radhe lal
|
1704002078WL008987
|
00462
|
UCBA0002986
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
589
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152880
|
645514111
|
18/12/2023
|
Nirmal Raikwar
|
Nirmal Raikwar
|
1704002078WL008987
|
00045
|
BARB0DATIAX
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
590
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156755
|
643922468
|
16/12/2023
|
Balli
|
Balli
|
1705003037WL039596
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
591
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156756
|
643922468
|
16/12/2023
|
Kamlesh
|
Kamlesh
|
1705003037WL039596
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
592
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152881
|
645514111
|
18/12/2023
|
JYOTI RAYKWAR
|
JYOTI RAYKWAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
593
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152883
|
645514111
|
18/12/2023
|
HASAMUKHI RAYKWAR
|
HASAMUKHI RAYKWAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
594
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152884
|
645514111
|
18/12/2023
|
RAJNI RAYKWAR
|
RAJNI RAYKWAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
595
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152885
|
645514111
|
18/12/2023
|
PRADEEP VANSHKAR
|
PRADEEP VANSHKAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
596
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152886
|
645514111
|
18/12/2023
|
BALKISHAN PAL
|
BALKISHAN PAL
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
597
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152887
|
645514111
|
18/12/2023
|
SUNDAR RAYKWAR
|
SUNDAR RAYKWAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
598
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152888
|
645514111
|
18/12/2023
|
KALKA PRASAD RAYAKVAR
|
KALKA PRASAD RAYAKVAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
599
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152889
|
645514111
|
18/12/2023
|
SAPNA
|
SAPNA
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
600
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152890
|
645514111
|
18/12/2023
|
SUMAN KUSHWAHA
|
SUMAN KUSHWAHA
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
601
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152891
|
645514111
|
18/12/2023
|
ANIL RAYKWAR
|
ANIL RAYKWAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
602
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152892
|
645514111
|
18/12/2023
|
KRANTI KUSHWAHA
|
KRANTI KUSHWAHA
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
603
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152894
|
645514111
|
18/12/2023
|
AARTI RAYKWAR
|
AARTI RAYKWAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
604
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152896
|
645514111
|
18/12/2023
|
AJAY
|
AJAY
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
605
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152897
|
645514111
|
18/12/2023
|
UMA KUSHWAHA
|
UMA KUSHWAHA
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
606
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152898
|
645514111
|
18/12/2023
|
VIR SINGH PAL
|
VIR SINGH PAL
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
607
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152899
|
645514111
|
18/12/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
608
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152900
|
645514111
|
18/12/2023
|
KOMAL KUSHWAHA
|
KOMAL KUSHWAHA
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
609
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152901
|
645514111
|
18/12/2023
|
DHARMENDRA KUSHWAHA
|
DHARMENDRA KUSHWAHA
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
610
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152903
|
645514111
|
18/12/2023
|
AKANKSHA RAIKWAR
|
AKANKSHA RAIKWAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
611
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152904
|
645514111
|
18/12/2023
|
SUNIL RAIKWAR
|
SUNIL RAIKWAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
612
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152906
|
645514111
|
18/12/2023
|
MEERA RAIKWAR
|
MEERA RAIKWAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
613
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152908
|
645514111
|
18/12/2023
|
poonam
|
poonam
|
1704002078WL008987
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
614
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152909
|
645514111
|
18/12/2023
|
KESHKALI PAL
|
KESHKALI PAL
|
1704002078WL008987
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
615
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152910
|
645514111
|
18/12/2023
|
SURENDRA PAL
|
SURENDRA PAL
|
1704002078WL008987
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
616
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152911
|
645514111
|
18/12/2023
|
RAJA BHAIYA PAL
|
RAJA BHAIYA PAL
|
1704002078WL008987
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
617
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152913
|
645514111
|
18/12/2023
|
PHULBATI KUSHWAHA
|
PHULBATI KUSHWAHA
|
1704002078WL008987
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
618
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152914
|
645514111
|
18/12/2023
|
RAMSHRI
|
RAMSHRI
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
619
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152915
|
645514111
|
18/12/2023
|
RAJVANTI PAL
|
RAJVANTI PAL
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
620
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152916
|
645514111
|
18/12/2023
|
SIYASHARAN
|
SIYASHARAN
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
621
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152917
|
645514111
|
18/12/2023
|
DEVA RANEE RAIKWAR
|
DEVA RANEE RAIKWAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
622
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152918
|
645514111
|
18/12/2023
|
DEEKSHA PAL
|
DEEKSHA PAL
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
623
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152919
|
645514111
|
18/12/2023
|
PRASANN PAL
|
PRASANN PAL
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
624
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152920
|
645514111
|
18/12/2023
|
REKHA RAYKWAR
|
REKHA RAYKWAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
625
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152921
|
645514111
|
18/12/2023
|
NEERAJ PAL
|
NEERAJ PAL
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
626
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152922
|
645514111
|
18/12/2023
|
BALLY KUSHWAHA
|
BALLY KUSHWAHA
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
627
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152923
|
645514111
|
18/12/2023
|
ANITA PAL
|
ANITA PAL
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
628
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152924
|
645514111
|
18/12/2023
|
JAGDEESH PAL
|
JAGDEESH PAL
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
629
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152925
|
645514111
|
18/12/2023
|
KRANTI DEVI
|
KRANTI DEVI
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
630
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152926
|
645514111
|
18/12/2023
|
KAMLESH PAL
|
KAMLESH PAL
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
631
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152927
|
645514111
|
18/12/2023
|
RAGINI RAIKWAR
|
RAGINI RAIKWAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
632
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152928
|
645514111
|
18/12/2023
|
OMPRAKASH RAI
|
OMPRAKASH RAI
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
633
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152929
|
645514111
|
18/12/2023
|
BHARTI DEVI RAIKWAR
|
BHARTI DEVI RAIKWAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
634
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152930
|
645514111
|
18/12/2023
|
SUMAN PAL
|
SUMAN PAL
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
635
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152931
|
645514111
|
18/12/2023
|
PRABHUDAYAL RAIKWAR
|
PRABHUDAYAL RAIKWAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
636
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152932
|
645514111
|
18/12/2023
|
ANJU PAL
|
ANJU PAL
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
637
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152933
|
645514111
|
18/12/2023
|
RABITA
|
RABITA
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
638
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152934
|
645514111
|
18/12/2023
|
MAYADEVI RAYKWAR
|
MAYADEVI RAYKWAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
639
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152935
|
645514111
|
18/12/2023
|
NEETU BANSHKAR
|
NEETU BANSHKAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
640
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152936
|
645514111
|
18/12/2023
|
PAWAN VANSHKAR
|
PAWAN VANSHKAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
641
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152937
|
645514111
|
18/12/2023
|
JYOTI VANSHKAR
|
JYOTI VANSHKAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
642
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152938
|
645514111
|
18/12/2023
|
PREETI RAIKWAR
|
PREETI RAIKWAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
643
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152939
|
645514111
|
18/12/2023
|
POONAM RAIKWAR
|
POONAM RAIKWAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
644
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152940
|
645514111
|
18/12/2023
|
VANDANA MANJHI
|
VANDANA MANJHI
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
645
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152941
|
645514111
|
18/12/2023
|
IMARTI VANSHKAR
|
IMARTI VANSHKAR
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
646
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152942
|
645514111
|
18/12/2023
|
PRIYANKA
|
PRIYANKA
|
1704002078WL008987
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
647
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152943
|
645514111
|
18/12/2023
|
Dalchandra
|
Dalchandra
|
1704002078WL008987
|
00045
|
BARB0DATIAX
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
648
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152944
|
645514111
|
18/12/2023
|
lajvanti
|
lajvanti
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
649
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152945
|
645514111
|
18/12/2023
|
Devendra raykwar
|
Devendra raykwar
|
1704002078WL008988
|
00354
|
PUNB0063800
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
650
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152946
|
645514111
|
18/12/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
651
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152947
|
645514111
|
18/12/2023
|
DEVI MOGIYA
|
DEVI MOGIYA
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
652
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152948
|
645514111
|
18/12/2023
|
RAKHI ADIWASI
|
RAKHI ADIWASI
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
653
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152949
|
645514111
|
18/12/2023
|
dhanmanti
|
dhanmanti
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
654
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152950
|
645514111
|
18/12/2023
|
pradeep pal
|
pradeep pal
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
655
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152951
|
645514111
|
18/12/2023
|
UMESH PAL
|
UMESH PAL
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
656
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152952
|
645514111
|
18/12/2023
|
MANGAL VISHWAKARMA
|
MANGAL VISHWAKARMA
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
657
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152953
|
645514111
|
18/12/2023
|
SARMAN VISHWAKARMA
|
SARMAN VISHWAKARMA
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
658
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152954
|
645514111
|
18/12/2023
|
BHAGWAN SINGH PAL
|
BHAGWAN SINGH PAL
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
659
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152955
|
645514111
|
18/12/2023
|
SAROJ PAL
|
SAROJ PAL
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
660
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152956
|
645514111
|
18/12/2023
|
BALKISHAN RAIKWAR
|
BALKISHAN RAIKWAR
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
661
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152957
|
645514111
|
18/12/2023
|
MITHLESH
|
MITHLESH
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
662
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152958
|
645514111
|
18/12/2023
|
KASHIRAM PAL
|
KASHIRAM PAL
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
663
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152959
|
645514111
|
18/12/2023
|
RAVINDRA PAL
|
RAVINDRA PAL
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
664
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152960
|
645514111
|
18/12/2023
|
KELASH PAL
|
KELASH PAL
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
665
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152961
|
645514111
|
18/12/2023
|
NEHA PAL
|
NEHA PAL
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
666
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152962
|
645514111
|
18/12/2023
|
SITARAM PAL
|
SITARAM PAL
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
667
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152963
|
645514111
|
18/12/2023
|
SACHIN PAL
|
SACHIN PAL
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
668
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152964
|
645514111
|
18/12/2023
|
URMILA PAL
|
URMILA PAL
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
669
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152965
|
645514111
|
18/12/2023
|
ROHIT RAIKWAR
|
ROHIT RAIKWAR
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
670
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152966
|
645514111
|
18/12/2023
|
MOHIT RAIKWAR
|
MOHIT RAIKWAR
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
671
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152967
|
645514111
|
18/12/2023
|
VINOD RAIKWAR
|
VINOD RAIKWAR
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
672
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152968
|
645514111
|
18/12/2023
|
VIKASH KUSHWAHA
|
VIKASH KUSHWAHA
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
673
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152969
|
645514111
|
18/12/2023
|
SHANDTI DEVI
|
SHANDTI DEVI
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
674
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152970
|
645514111
|
18/12/2023
|
ARTI KUSHWAHA
|
ARTI KUSHWAHA
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
675
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152972
|
645514111
|
18/12/2023
|
RAKHI RAIKWAR
|
RAKHI RAIKWAR
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
676
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152973
|
645514111
|
18/12/2023
|
CHATURBHUJ RAIKWAR
|
CHATURBHUJ RAIKWAR
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
677
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152974
|
645514111
|
18/12/2023
|
ARUN RAIKWAR
|
ARUN RAIKWAR
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
678
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152975
|
645514111
|
18/12/2023
|
MITHUN KUSHWAHA
|
MITHUN KUSHWAHA
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
679
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152976
|
645514111
|
18/12/2023
|
POOJA DEVI
|
POOJA DEVI
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
680
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152977
|
645514111
|
18/12/2023
|
SOORAJ RAIKWAR
|
SOORAJ RAIKWAR
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
681
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152978
|
645514111
|
18/12/2023
|
MAJBOOT KUSHWAHA
|
MAJBOOT KUSHWAHA
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
682
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152979
|
645514111
|
18/12/2023
|
ATUL KUSHWAHA
|
ATUL KUSHWAHA
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
683
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152980
|
645514111
|
18/12/2023
|
SANDHYA
|
SANDHYA
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
684
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152982
|
645514111
|
18/12/2023
|
AMAR SINGH KUSHWAHA
|
AMAR SINGH KUSHWAHA
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
685
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152983
|
645514111
|
18/12/2023
|
JASHODA KUSHWAHA
|
JASHODA KUSHWAHA
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
686
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152984
|
645514111
|
18/12/2023
|
KRANTI KUSHWAHA
|
KRANTI KUSHWAHA
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
687
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152986
|
645514111
|
18/12/2023
|
DILIP MANJHI
|
DILIP MANJHI
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
688
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152987
|
645514111
|
18/12/2023
|
keshav
|
keshav
|
1704002078WL008988
|
00415
|
SBIN0000358
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
689
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152988
|
645514111
|
18/12/2023
|
JANKI
|
JANKI
|
1704002078WL008988
|
00045
|
BARB0DATIAX
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
690
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152989
|
645514111
|
18/12/2023
|
Delep Ahirbar
|
Delep Ahirbar
|
1704002078WL008988
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
691
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152990
|
645514111
|
18/12/2023
|
Seema Ahirbar
|
Seema Ahirbar
|
1704002078WL008988
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
692
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152991
|
645514111
|
18/12/2023
|
SUNITA
|
SUNITA
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
693
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152992
|
645514111
|
18/12/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
694
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152993
|
645514111
|
18/12/2023
|
KRISHNA YADAV
|
KRISHNA YADAV
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
695
|
MP1704002_181223APB_FTO_397066
|
1704002078NRG24181220230152994
|
645514111
|
18/12/2023
|
ARCHANA RAI
|
ARCHANA RAI
|
1704002078WL008988
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
696
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154766
|
644639986
|
21/12/2023
|
Devendra raykwar
|
Devendra raykwar
|
1704002078WL009084
|
00354
|
PUNB0063800
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
697
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154767
|
644639986
|
21/12/2023
|
rajkumar
|
rajkumar
|
1704002078WL009084
|
00045
|
BARB0DATIAX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
698
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154768
|
644639986
|
21/12/2023
|
Vishal
|
Vishal
|
1704002078WL009084
|
00045
|
BARB0DATIAX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
699
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154770
|
644639986
|
21/12/2023
|
Radhe lal
|
Radhe lal
|
1704002078WL009084
|
00462
|
UCBA0002986
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
700
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154771
|
644639986
|
21/12/2023
|
Nirmal Raikwar
|
Nirmal Raikwar
|
1704002078WL009084
|
00045
|
BARB0DATIAX
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
701
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154773
|
644639986
|
21/12/2023
|
pradeep pal
|
pradeep pal
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
702
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154774
|
644639986
|
21/12/2023
|
UMESH PAL
|
UMESH PAL
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
703
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154775
|
644639986
|
21/12/2023
|
MANGAL VISHWAKARMA
|
MANGAL VISHWAKARMA
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
704
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154777
|
644639986
|
21/12/2023
|
BHAGWAN SINGH PAL
|
BHAGWAN SINGH PAL
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
705
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154778
|
644639986
|
21/12/2023
|
SAROJ PAL
|
SAROJ PAL
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
706
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154779
|
644639986
|
21/12/2023
|
BALKISHAN RAIKWAR
|
BALKISHAN RAIKWAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
707
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154780
|
644639986
|
21/12/2023
|
MITHLESH
|
MITHLESH
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
708
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154781
|
644639986
|
21/12/2023
|
KASHIRAM PAL
|
KASHIRAM PAL
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
709
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154783
|
644639986
|
21/12/2023
|
KELASH PAL
|
KELASH PAL
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
710
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154784
|
644639986
|
21/12/2023
|
NEHA PAL
|
NEHA PAL
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
711
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154785
|
644639986
|
21/12/2023
|
SITARAM PAL
|
SITARAM PAL
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
712
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154788
|
644639986
|
21/12/2023
|
ROHIT RAIKWAR
|
ROHIT RAIKWAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
713
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154789
|
644639986
|
21/12/2023
|
MOHIT RAIKWAR
|
MOHIT RAIKWAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
714
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154790
|
644639986
|
21/12/2023
|
VINOD RAIKWAR
|
VINOD RAIKWAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
715
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154792
|
644639986
|
21/12/2023
|
SHANDTI DEVI
|
SHANDTI DEVI
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
716
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156759
|
643922468
|
16/12/2023
|
Harcharan
|
Harcharan
|
1705003037WL039596
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
717
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156760
|
643922468
|
16/12/2023
|
Seema
|
Seema
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
718
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156761
|
643922468
|
16/12/2023
|
Gajendra baghel
|
Gajendra baghel
|
1705003037WL039596
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
719
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156762
|
643922468
|
16/12/2023
|
Harimohan
|
Harimohan
|
1705003037WL039596
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
720
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156763
|
643922468
|
16/12/2023
|
Kishri
|
Kishri
|
1705003037WL039596
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
721
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154801
|
644639986
|
21/12/2023
|
MAJBOOT KUSHWAHA
|
MAJBOOT KUSHWAHA
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
722
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154802
|
644639986
|
21/12/2023
|
ATUL KUSHWAHA
|
ATUL KUSHWAHA
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
723
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154804
|
644639986
|
21/12/2023
|
PARWATI KUSHWAHA
|
PARWATI KUSHWAHA
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
724
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154805
|
644639986
|
21/12/2023
|
AMAR SINGH KUSHWAHA
|
AMAR SINGH KUSHWAHA
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
725
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154806
|
644639986
|
21/12/2023
|
JASHODA KUSHWAHA
|
JASHODA KUSHWAHA
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
726
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154807
|
644639986
|
21/12/2023
|
KRANTI KUSHWAHA
|
KRANTI KUSHWAHA
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
727
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154808
|
644639986
|
21/12/2023
|
GEETA KUSHWAHA
|
GEETA KUSHWAHA
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
728
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154809
|
644639986
|
21/12/2023
|
DILIP MANJHI
|
DILIP MANJHI
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
729
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154810
|
644639986
|
21/12/2023
|
JYOTI RAYKWAR
|
JYOTI RAYKWAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
730
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154811
|
644639986
|
21/12/2023
|
KAMLA PAL
|
KAMLA PAL
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
731
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154812
|
644639986
|
21/12/2023
|
HASAMUKHI RAYKWAR
|
HASAMUKHI RAYKWAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
732
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154813
|
644639986
|
21/12/2023
|
RAJNI RAYKWAR
|
RAJNI RAYKWAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
733
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154814
|
644639986
|
21/12/2023
|
PRADEEP VANSHKAR
|
PRADEEP VANSHKAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
734
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154815
|
644639986
|
21/12/2023
|
BALKISHAN PAL
|
BALKISHAN PAL
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
735
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154816
|
644639986
|
21/12/2023
|
SUNDAR RAYKWAR
|
SUNDAR RAYKWAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
736
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154818
|
644639986
|
21/12/2023
|
SAPNA
|
SAPNA
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
737
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154820
|
644639986
|
21/12/2023
|
ANIL RAYKWAR
|
ANIL RAYKWAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
738
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154821
|
644639986
|
21/12/2023
|
KRANTI KUSHWAHA
|
KRANTI KUSHWAHA
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
739
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154823
|
644639986
|
21/12/2023
|
AJAY
|
AJAY
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
740
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154824
|
644639986
|
21/12/2023
|
UMA KUSHWAHA
|
UMA KUSHWAHA
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
741
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154825
|
644639986
|
21/12/2023
|
VIR SINGH PAL
|
VIR SINGH PAL
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
742
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154829
|
644639986
|
21/12/2023
|
POOJA
|
POOJA
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
743
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154833
|
644639986
|
21/12/2023
|
MEERA RAIKWAR
|
MEERA RAIKWAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
744
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154834
|
644639986
|
21/12/2023
|
poonam
|
poonam
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
745
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154835
|
644639986
|
21/12/2023
|
KESHKALI PAL
|
KESHKALI PAL
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
746
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154836
|
644639986
|
21/12/2023
|
SURENDRA PAL
|
SURENDRA PAL
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
747
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154838
|
644639986
|
21/12/2023
|
HITSARAN RAIKWAR
|
HITSARAN RAIKWAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
748
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154839
|
644639986
|
21/12/2023
|
PHULBATI KUSHWAHA
|
PHULBATI KUSHWAHA
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
749
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154840
|
644639986
|
21/12/2023
|
RAMSHRI
|
RAMSHRI
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
750
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154841
|
644639986
|
21/12/2023
|
RAJVANTI PAL
|
RAJVANTI PAL
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
751
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154842
|
644639986
|
21/12/2023
|
SIYASHARAN
|
SIYASHARAN
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
752
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154843
|
644639986
|
21/12/2023
|
DEVA RANEE RAIKWAR
|
DEVA RANEE RAIKWAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
753
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154844
|
644639986
|
21/12/2023
|
DEEKSHA PAL
|
DEEKSHA PAL
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
754
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154845
|
644639986
|
21/12/2023
|
PRASANN PAL
|
PRASANN PAL
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
755
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154846
|
644639986
|
21/12/2023
|
REKHA RAYKWAR
|
REKHA RAYKWAR
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
756
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154847
|
644639986
|
21/12/2023
|
NEERAJ PAL
|
NEERAJ PAL
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
757
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154848
|
644639986
|
21/12/2023
|
BALLY KUSHWAHA
|
BALLY KUSHWAHA
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
758
|
MP1704002_211223APB_FTO_402155
|
1704002078NRG24211220230154849
|
644639986
|
21/12/2023
|
ANITA PAL
|
ANITA PAL
|
1704002078WL009084
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
759
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156765
|
643922468
|
16/12/2023
|
ASHOK
|
ASHOK
|
1705003037WL039596
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
760
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156766
|
643922468
|
16/12/2023
|
Ravi
|
Ravi
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
761
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156767
|
643922468
|
16/12/2023
|
Rahul jatav
|
Rahul jatav
|
1705003037WL039596
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
762
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156768
|
643922468
|
16/12/2023
|
Bharat
|
Bharat
|
1705003037WL039596
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
763
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156769
|
643922468
|
16/12/2023
|
Suresh Prajapati
|
Suresh Prajapati
|
1705003037WL039596
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
764
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156771
|
643922468
|
16/12/2023
|
Pushpendra rajak
|
Pushpendra rajak
|
1705003037WL039596
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
765
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156773
|
643922468
|
16/12/2023
|
Ramvhari vishwakarma
|
Ramvhari vishwakarma
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
766
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156776
|
643922468
|
16/12/2023
|
panku
|
panku
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
767
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156777
|
643922468
|
16/12/2023
|
Mahesh
|
Mahesh
|
1705003037WL039596
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
768
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156779
|
643922468
|
16/12/2023
|
Ramjilal
|
Ramjilal
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
769
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156780
|
643922468
|
16/12/2023
|
Dayakishan
|
Dayakishan
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
770
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156781
|
643922468
|
16/12/2023
|
Kalyan
|
Kalyan
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
771
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156785
|
643922468
|
16/12/2023
|
sunil
|
sunil
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
772
|
MP1704002_161223FTO_395026
|
1705003037NRG24161220231156791
|
643920224
|
16/12/2023
|
YOGENDRA
|
YOGENDRA
|
1705003037WL039596
|
00078
|
CNRB0017751
|
1326
|
11/03/2024
|
Account closed
|
773
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156793
|
643922468
|
16/12/2023
|
Jitendra
|
Jitendra
|
1705003037WL039596
|
00078
|
CNRB0017751
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
774
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156795
|
643922468
|
16/12/2023
|
Akash
|
Akash
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
775
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156796
|
643922468
|
16/12/2023
|
pappu
|
pappu
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
776
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156800
|
643922468
|
16/12/2023
|
Hari
|
Hari
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
777
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156802
|
643922468
|
16/12/2023
|
Ramlakhan
|
Ramlakhan
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
778
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156803
|
643922468
|
16/12/2023
|
Chandrabhan
|
Chandrabhan
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
779
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156805
|
643922468
|
16/12/2023
|
Banti
|
Banti
|
1705003037WL039596
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
780
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156810
|
643922468
|
16/12/2023
|
gaya bai
|
gaya bai
|
1705003037WL039596
|
00078
|
CNRB0017751
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
781
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156815
|
643922468
|
16/12/2023
|
jagdeesh
|
jagdeesh
|
1705003037WL039596
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
782
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156818
|
643922468
|
16/12/2023
|
ramnath
|
ramnath
|
1705003037WL039596
|
00354
|
PUNB0059900
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
783
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156826
|
643922468
|
16/12/2023
|
Vijay jatav
|
Vijay jatav
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
784
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156830
|
643922468
|
16/12/2023
|
Ranveer
|
Ranveer
|
1705003037WL039596
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
785
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156833
|
643922468
|
16/12/2023
|
Pushpendra
|
Pushpendra
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
786
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156844
|
643922468
|
16/12/2023
|
Kamlesh
|
Kamlesh
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
787
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156846
|
643922468
|
16/12/2023
|
Rahul
|
Rahul
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
788
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156860
|
643922468
|
16/12/2023
|
Aradhna
|
Aradhna
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
789
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156863
|
643922468
|
16/12/2023
|
Dhanpal
|
Dhanpal
|
1705003037WL039596
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
790
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156868
|
643922468
|
16/12/2023
|
Anil
|
Anil
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
791
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156873
|
643922468
|
16/12/2023
|
Kalu
|
Kalu
|
1705003037WL039596
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
792
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156877
|
643922468
|
16/12/2023
|
Hanumant singh
|
Hanumant singh
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
793
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156882
|
643922468
|
16/12/2023
|
Ravendra
|
Ravendra
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
794
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156883
|
643922468
|
16/12/2023
|
Pahavan singh
|
Pahavan singh
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
795
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156884
|
643922468
|
16/12/2023
|
Vijendra singh
|
Vijendra singh
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
796
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156885
|
643922468
|
16/12/2023
|
Sanjay
|
Sanjay
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
797
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156892
|
643922468
|
16/12/2023
|
Anil vanshkar
|
Anil vanshkar
|
1705003037WL039596
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
798
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156905
|
643922468
|
16/12/2023
|
basudev
|
basudev
|
1705003037WL039596
|
00165
|
IBKL0001630
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
799
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156906
|
643922468
|
16/12/2023
|
kunwarpak
|
kunwarpak
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
800
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156907
|
643922468
|
16/12/2023
|
Akhilesh
|
Akhilesh
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
801
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156909
|
643922468
|
16/12/2023
|
Chayna
|
Chayna
|
1705003037WL039596
|
00415
|
SBIN0000358
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
802
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156911
|
643922468
|
16/12/2023
|
Pavan
|
Pavan
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
803
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156912
|
643922468
|
16/12/2023
|
Balveer Baghel
|
Balveer Baghel
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
804
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156915
|
643922468
|
16/12/2023
|
devendra
|
devendra
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
805
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156916
|
643922468
|
16/12/2023
|
pradeep
|
pradeep
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
806
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156917
|
643922468
|
16/12/2023
|
Jayendra
|
Jayendra
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
807
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156918
|
643922468
|
16/12/2023
|
Rajesh
|
Rajesh
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
808
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156919
|
643922468
|
16/12/2023
|
veerendra
|
veerendra
|
1705003037WL039596
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
809
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156921
|
643922468
|
16/12/2023
|
Bharat
|
Bharat
|
1705003037WL039596
|
00354
|
PUNB0059900
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
810
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156922
|
643922468
|
16/12/2023
|
Gandharv singh ahirwar
|
Gandharv singh ahirwar
|
1705003037WL039596
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
811
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156925
|
643922468
|
16/12/2023
|
Rubi
|
Rubi
|
1705003037WL039597
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
812
|
MP1704002_161223APB_FTO_395016
|
1705003037NRG24161220231156926
|
643922468
|
16/12/2023
|
Ramkesh
|
Ramkesh
|
1705003037WL039597
|
00078
|
CNRB0017751
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
813
|
MP1704002_231123FTO_363061
|
1705003037NRG24211120231077586
|
|
23/11/2023
|
YOGENDRA
|
YOGENDRA
|
1705003037WL037184
|
00078
|
CNRB0017751
|
884
|
03/01/2024
|
Account closed
|
814
|
MP1704002_251123FTO_365028
|
1705003037NRG24251120231086703
|
|
25/11/2023
|
YOGENDRA
|
YOGENDRA
|
1705003037WL037411
|
00078
|
CNRB0017751
|
1326
|
03/01/2024
|
Account closed
|
815
|
MP1704002_281223FTO_410709
|
1705003037NRG24271220231203464
|
663877577
|
28/12/2023
|
YOGENDRA
|
YOGENDRA
|
1705003037WL041022
|
00078
|
CNRB0017751
|
1105
|
12/03/2024
|
Account closed
|
816
|
MP1704002_290623APB_FTO_137434
|
1705003037NRG24290620230483074
|
702216234
|
29/06/2023
|
Kumbher
|
Kumbher
|
1705003037WL016848
|
00354
|
PUNB0059900
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MP1704002_061123FTO_347217
|
1705003061NRG24051120231021163
|
|
06/11/2023
|
ARVIND
|
ARVIND
|
1705003061WL035829
|
00354
|
PUNB0059900
|
1326
|
04/01/2024
|
No Such Account
|
818
|
MP1704002_191123FTO_358836
|
1705003061NRG24191120231071252
|
|
19/11/2023
|
RAVIKANT JATAV
|
RAVIKANT JATAV
|
1705003061WL037010
|
00078
|
CNRB0017751
|
1326
|
03/01/2024
|
Account closed
|
819
|
MP1704002_191223APB_FTO_398686
|
1705003061NRG24191220231168271
|
645269460
|
19/12/2023
|
NEERAJ JATAV
|
NEERAJ JATAV
|
1705003061WL039946
|
00177
|
IOBA0002640
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
820
|
MP1704002_211223APB_FTO_402155
|
1705003061NRG24211220231178789
|
644639986
|
21/12/2023
|
KOMAL SINGH JATAV
|
KOMAL SINGH JATAV
|
1705003061WL040228
|
00078
|
CNRB0017751
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
821
|
MP1704002_211223APB_FTO_402155
|
1705003061NRG24211220231178795
|
644639986
|
21/12/2023
|
NEERAJ JATAV
|
NEERAJ JATAV
|
1705003061WL040228
|
00177
|
IOBA0002640
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
822
|
MP1704002_261123FTO_365444
|
1705003061NRG24261120231087985
|
|
26/11/2023
|
RAVIKANT JATAV
|
RAVIKANT JATAV
|
1705003061WL037442
|
00078
|
CNRB0017751
|
1326
|
03/01/2024
|
Account closed
|
823
|
MP1704002_021123APB_FTO_342954
|
1705003062NRG24011120231001230
|
|
02/11/2023
|
Punjab National Bank
|
Punjab National Bank
|
1705003062WL035353
|
00354
|
PUNB0059900
|
1326
|
04/01/2024
|
Account closed
|
824
|
MP1704002_021123APB_FTO_342954
|
1705003062NRG24011120231001264
|
|
02/11/2023
|
Punjab National Bank
|
Punjab National Bank
|
1705003062WL035353
|
00354
|
PUNB0059900
|
1326
|
04/01/2024
|
Account closed
|
825
|
MP1704002_041023FTO_303076
|
1705003062NRG24041020230887448
|
|
04/10/2023
|
shimla
|
shimla
|
1705003062WL031477
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
No Such Account
|
826
|
MP1704002_041023APB_FTO_303068
|
1705003062NRG24041020230887477
|
|
04/10/2023
|
Punjab National Bank
|
Punjab National Bank
|
1705003062WL031477
|
00354
|
PUNB0059900
|
884
|
15/11/2023
|
Account closed
|
827
|
MP1704002_041023FTO_303076
|
1705003062NRG24041020230887481
|
|
04/10/2023
|
Punjab National Bank
|
Punjab National Bank
|
1705003062WL031477
|
00354
|
PUNB0081210
|
884
|
15/11/2023
|
No Such Account
|
828
|
MP1704002_041023FTO_303076
|
1705003062NRG24041020230887503
|
|
04/10/2023
|
virendra rawat
|
virendra rawat
|
1705003062WL031477
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
No Such Account
|
829
|
MP1704002_091123APB_FTO_351341
|
1705003062NRG24091120231036709
|
|
09/11/2023
|
Punjab National Bank
|
Punjab National Bank
|
1705003062WL036201
|
00354
|
PUNB0059900
|
1105
|
06/01/2024
|
Account closed
|
830
|
MP1704002_091123APB_FTO_351341
|
1705003062NRG24091120231036786
|
|
09/11/2023
|
Punjab National Bank
|
Punjab National Bank
|
1705003062WL036203
|
00354
|
PUNB0059900
|
1105
|
06/01/2024
|
Account closed
|
831
|
MP1704002_131023APB_FTO_317353
|
1705003062NRG24121020230918439
|
|
13/10/2023
|
Punjab National Bank
|
Punjab National Bank
|
1705003062WL032471
|
00354
|
PUNB0059900
|
1105
|
15/11/2023
|
Account closed
|
832
|
MP1704002_131023APB_FTO_317353
|
1705003062NRG24121020230918472
|
|
13/10/2023
|
Punjab National Bank
|
Punjab National Bank
|
1705003062WL032471
|
00354
|
PUNB0059900
|
1105
|
15/11/2023
|
Account closed
|
833
|
MP1704002_290124FTO_446643
|
1705003062NRG24161220231158346
|
|
29/01/2024
|
shimla
|
shimla
|
1705003WL0039641
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
No Such Account
|
834
|
MP1704002_290124FTO_446643
|
1705003062NRG24161220231158347
|
|
29/01/2024
|
shimla
|
shimla
|
1705003WL0039641
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
No Such Account
|
835
|
MP1704002_210923FTO_280186
|
1705003062NRG24210920230833380
|
|
21/09/2023
|
Suneel
|
Suneel
|
1705003062WL029735
|
00354
|
PUNB0654900
|
1321
|
16/11/2023
|
Account closed
|
836
|
MP1704002_241223APB_FTO_405577
|
1705003062NRG24231220231187626
|
664212328
|
24/12/2023
|
Nilesh Rawat
|
Nilesh Rawat
|
1705003062WL040503
|
00354
|
PUNB0081210
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MP1704002_261023APB_FTO_333113
|
1705003062NRG24241020230966692
|
|
26/10/2023
|
Punjab National Bank
|
Punjab National Bank
|
1705003062WL034469
|
00354
|
PUNB0059900
|
1326
|
15/11/2023
|
Account closed
|
838
|
MP1704002_261023APB_FTO_333113
|
1705003062NRG24241020230966724
|
|
26/10/2023
|
Punjab National Bank
|
Punjab National Bank
|
1705003062WL034469
|
00354
|
PUNB0059900
|
1326
|
15/11/2023
|
Account closed
|
839
|
MP1704002_280923FTO_293668
|
1705003062NRG24260920230858561
|
|
28/09/2023
|
shimla
|
shimla
|
1705003062WL030619
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
No Such Account
|
840
|
MP1704002_280923APB_FTO_293660
|
1705003062NRG24260920230858590
|
|
28/09/2023
|
Punjab National Bank
|
Punjab National Bank
|
1705003062WL030620
|
00354
|
PUNB0059900
|
1326
|
15/11/2023
|
Account closed
|
841
|
MP1704002_280923FTO_293668
|
1705003062NRG24260920230858594
|
|
28/09/2023
|
Punjab National Bank
|
Punjab National Bank
|
1705003062WL030620
|
00354
|
PUNB0081210
|
1326
|
15/11/2023
|
No Such Account
|
842
|
MP1704002_280923FTO_293668
|
1705003062NRG24270920230859815
|
|
28/09/2023
|
virendra rawat
|
virendra rawat
|
1705003062WL030656
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
No Such Account
|
843
|
MP1704002_060623FTO_75558
|
1705003063NRG23060620231149203
|
322085620
|
06/06/2023
|
JIHAN SINGH KUSHWAHA
|
JIHAN SINGH KUSHWAHA
|
1705003WL0066004
|
00354
|
PUNB0059900
|
1224
|
15/06/2023
|
No Such Account
|
844
|
MP1704002_060623FTO_75558
|
1705003063NRG23060620231149204
|
322085620
|
06/06/2023
|
JIHAN SINGH KUSHWAHA
|
JIHAN SINGH KUSHWAHA
|
1705003WL0066004
|
00354
|
PUNB0059900
|
1224
|
15/06/2023
|
No Such Account
|
845
|
MP1704002_190723FTO_174712
|
1704002105NRG24180720230059613
|
107132662
|
19/07/2023
|
sonoo
|
sonoo
|
1704002105WL003395
|
00688
|
FINO0001446
|
1105
|
22/07/2023
|
No Such Account
|
846
|
MP1704002_240623APB_FTO_124330
|
1704002105NRG24240620230035203
|
591141192
|
24/06/2023
|
juli
|
juli
|
1704002105WL001929
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1704002_060623FTO_75558
|
1705003063NRG23220420231144131
|
322085620
|
06/06/2023
|
JIHAN SINGH KUSHWAHA
|
JIHAN SINGH KUSHWAHA
|
1705003WL0065207
|
00354
|
PUNB0059900
|
1224
|
15/06/2023
|
No Such Account
|
848
|
MP1704002_021123APB_FTO_342954
|
1705003063NRG24021120231008916
|
|
02/11/2023
|
ramlal
|
ramlal
|
1705003063WL035519
|
00354
|
PUNB0059900
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180677
|
644612753
|
22/12/2023
|
lokendra
|
lokendra
|
1705003064WL040292
|
00354
|
PUNB0059900
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
850
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180678
|
644612753
|
22/12/2023
|
Krishna Devi
|
Krishna Devi
|
1705003064WL040292
|
00415
|
SBIN0004542
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
851
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180679
|
644612753
|
22/12/2023
|
Sakuntala rawat
|
Sakuntala rawat
|
1705003064WL040292
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
852
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180680
|
644612753
|
22/12/2023
|
Rekha rawat
|
Rekha rawat
|
1705003064WL040292
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
853
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180692
|
644612753
|
22/12/2023
|
shailendra
|
shailendra
|
1705003064WL040292
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
854
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180693
|
644612753
|
22/12/2023
|
preeti
|
preeti
|
1705003064WL040292
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
855
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180694
|
644612753
|
22/12/2023
|
reena
|
reena
|
1705003064WL040292
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
856
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180695
|
644612753
|
22/12/2023
|
rajkumari
|
rajkumari
|
1705003064WL040292
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
857
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180696
|
644612753
|
22/12/2023
|
shashendra
|
shashendra
|
1705003064WL040292
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
858
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180724
|
644612753
|
22/12/2023
|
aneeta
|
aneeta
|
1705003064WL040292
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
859
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180725
|
644612753
|
22/12/2023
|
tahsheeldar
|
tahsheeldar
|
1705003064WL040292
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
860
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180730
|
644612753
|
22/12/2023
|
mandhata
|
mandhata
|
1705003064WL040292
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
861
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180731
|
644612753
|
22/12/2023
|
rahul
|
rahul
|
1705003064WL040292
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
862
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180733
|
644612753
|
22/12/2023
|
asha
|
asha
|
1705003064WL040292
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
863
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180735
|
644612753
|
22/12/2023
|
kalpana
|
kalpana
|
1705003064WL040292
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
864
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180736
|
644612753
|
22/12/2023
|
pushpendra
|
pushpendra
|
1705003064WL040292
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
865
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180738
|
644612753
|
22/12/2023
|
lakshmi narayan
|
lakshmi narayan
|
1705003064WL040292
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
866
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180739
|
644612753
|
22/12/2023
|
rajkumar
|
rajkumar
|
1705003064WL040292
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
867
|
MP1704002_291223APB_FTO_412569
|
1705003064NRG24281220231209139
|
644150113
|
29/12/2023
|
gajendra
|
gajendra
|
1705003064WL041185
|
00354
|
PUNB0059900
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
868
|
MP1704002_291223APB_FTO_412569
|
1705003064NRG24281220231209146
|
644150113
|
29/12/2023
|
rajkumari
|
rajkumari
|
1705003064WL041185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
869
|
MP1704002_291223APB_FTO_412569
|
1705003064NRG24281220231209147
|
644150113
|
29/12/2023
|
shashendra
|
shashendra
|
1705003064WL041185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
870
|
MP1704002_050723FTO_148917
|
1705003065NRG24020720230507987
|
807553912
|
05/07/2023
|
Bholu rawat
|
Bholu rawat
|
1705003065WL017487
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
871
|
MP1704002_070723FTO_153743
|
1705003065NRG24040720230517956
|
843954937
|
07/07/2023
|
Sunil
|
Sunil
|
1705003WL0017761
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
872
|
MP1704002_140623APB_FTO_90891
|
1704002110NRG24130620230025462
|
450023854
|
14/06/2023
|
Neelam shivhare
|
Neelam shivhare
|
1704002110WL001351
|
00354
|
PUNB0758900
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1704002_050723APB_FTO_148925
|
1705003065NRG24050720230528557
|
807564814
|
05/07/2023
|
Sunil
|
Sunil
|
1705003065WL018055
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MP1704002_050723FTO_148917
|
1705003065NRG24050720230528644
|
807553912
|
05/07/2023
|
Meera
|
Meera
|
1705003065WL018055
|
00354
|
PUNB0059900
|
1105
|
14/07/2023
|
No Such Account
|
875
|
MP1704002_091123APB_FTO_351341
|
1705003065NRG24081120231033013
|
|
09/11/2023
|
Ashok
|
Ashok
|
1705003065WL036117
|
00354
|
PUNB0059900
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1704002_090623FTO_81846
|
1705003065NRG24090620230343507
|
365360914
|
09/06/2023
|
Rinku
|
Rinku
|
1705003065WL012351
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
877
|
MP1704002_100623APB_FTO_82154
|
1705003065NRG24090620230343512
|
365280809
|
10/06/2023
|
Sunil
|
Sunil
|
1705003065WL012351
|
00354
|
PUNB0059900
|
1326
|
15/06/2023
|
Account closed
|
878
|
MP1704002_130923APB_FTO_264120
|
1704002111NRG24120920230091808
|
|
13/09/2023
|
Uttam Singh
|
Uttam Singh
|
1704002111WL005559
|
00078
|
CNRB0004143
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MP1704002_280823APB_FTO_238185
|
1704002112NRG24280820230083198
|
843782813
|
28/08/2023
|
Kelash
|
Kelash
|
1704002112WL004993
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
880
|
MP1704002_091123APB_FTO_351303
|
1704002113NRG24091120230133278
|
|
09/11/2023
|
bablu jatav
|
bablu jatav
|
1704002113WL007984
|
00415
|
SBIN0030248
|
1105
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1704002_110723APB_FTO_159831
|
1704002113NRG24110720230052843
|
892120408
|
11/07/2023
|
sunil kumar ahirwar
|
sunil kumar ahirwar
|
1704002113WL002945
|
00415
|
SBIN0030248
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MP1704002_130623APB_FTO_88961
|
1704002113NRG24130620230025313
|
394198630
|
13/06/2023
|
sunil kumar ahirwar
|
sunil kumar ahirwar
|
1704002113WL001343
|
00415
|
SBIN0030248
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MP1704002_240623APB_FTO_124321
|
1704002113NRG24240620230035260
|
591141265
|
24/06/2023
|
sunil kumar ahirwar
|
sunil kumar ahirwar
|
1704002113WL001932
|
00415
|
SBIN0030248
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MP1704002_261023APB_FTO_332431
|
1704002113NRG24251020230121152
|
|
26/10/2023
|
bablu jatav
|
bablu jatav
|
1704002113WL007365
|
00415
|
SBIN0030248
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1704002_280923APB_FTO_293618
|
1704002113NRG24260920230101726
|
|
28/09/2023
|
bablu jatav
|
bablu jatav
|
1704002113WL006121
|
00415
|
SBIN0030248
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MP1704002_291223FTO_412574
|
1704002113NRG24281220230159521
|
644150098
|
29/12/2023
|
jagatsingh pal
|
jagatsingh pal
|
1704002113WL009352
|
00688
|
FINO0001446
|
1326
|
11/03/2024
|
No Such Account
|
887
|
MP1704002_291223APB_FTO_412569
|
1704002113NRG24281220230159529
|
644150113
|
29/12/2023
|
mukesh ahirwar
|
mukesh ahirwar
|
1704002113WL009352
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
888
|
MP1704002_291223FTO_412574
|
1704002113NRG24281220230159538
|
644150098
|
29/12/2023
|
karan jatav
|
karan jatav
|
1704002113WL009352
|
00688
|
FINO0001446
|
1326
|
11/03/2024
|
No Such Account
|
889
|
MP1704002_290623APB_FTO_137405
|
1704002113NRG24290620230039959
|
702235628
|
29/06/2023
|
sunil kumar ahirwar
|
sunil kumar ahirwar
|
1704002113WL002219
|
00415
|
SBIN0030248
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MP1704002_070723APB_FTO_153644
|
1704002115NRG24070720230049558
|
843968074
|
07/07/2023
|
Omkar
|
Omkar
|
1704002115WL002765
|
00354
|
PUNB0063800
|
1326
|
15/07/2023
|
Account closed
|
891
|
MP1704002_110823APB_FTO_215787
|
1704002115NRG24100820230072685
|
679439828
|
11/08/2023
|
maneeram
|
maneeram
|
1704002115WL004347
|
00354
|
PUNB0063800
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1704002_110823FTO_215720
|
1704002115NRG24100820230072687
|
679447095
|
11/08/2023
|
raju kevat
|
raju kevat
|
1704002115WL004347
|
00354
|
PUNB0063800
|
1326
|
23/08/2023
|
Account closed
|
893
|
MP1704002_150723APB_FTO_170365
|
1704002115NRG24150720230057397
|
069987108
|
15/07/2023
|
Omkar
|
Omkar
|
1704002115WL003246
|
00354
|
PUNB0063800
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1704002_201023FTO_326135
|
1704002115NRG24171020230115721
|
|
20/10/2023
|
uday kishor sharma
|
uday kishor sharma
|
1704002115WL007039
|
00354
|
PUNB0063800
|
221
|
15/11/2023
|
No Such Account
|
895
|
MP1704002_201023FTO_326135
|
1704002115NRG24171020230115722
|
|
20/10/2023
|
grees
|
grees
|
1704002115WL007039
|
00354
|
PUNB0758900
|
221
|
15/11/2023
|
No Such Account
|
896
|
MP1704002_040823APB_FTO_203708
|
1704002116NRG24040820230069409
|
453397928
|
04/08/2023
|
Bhagchandra Ahirwar
|
Bhagchandra Ahirwar
|
1704002116WL004087
|
00354
|
PUNB0758900
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MP1704002_011223APB_FTO_370945
|
1704002117NRG24011220230142622
|
|
01/12/2023
|
munnavari bano
|
munnavari bano
|
1704002117WL008409
|
00354
|
PUNB0193500
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1704002_070723APB_FTO_153692
|
1704002117NRG24070720230049750
|
843968019
|
07/07/2023
|
Ramgopal jha
|
Ramgopal jha
|
1704002117WL002778
|
00354
|
PUNB0063800
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MP1704002_071223APB_FTO_379653
|
1704002117NRG24071220230145941
|
|
07/12/2023
|
balveer vishvkarma
|
balveer vishvkarma
|
1704002117WL008581
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
900
|
MP1704002_101123APB_FTO_352690
|
1704002117NRG24101120230134056
|
|
10/11/2023
|
munnavari bano
|
munnavari bano
|
1704002117WL008018
|
00354
|
PUNB0193500
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MP1704002_120723APB_FTO_163624
|
1704002117NRG24120720230054227
|
051213583
|
12/07/2023
|
Ramgopal jha
|
Ramgopal jha
|
1704002117WL003050
|
00354
|
PUNB0063800
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
MP1704002_120923APB_FTO_262159
|
1704002117NRG24120920230091217
|
|
12/09/2023
|
shivam
|
shivam
|
1704002117WL005530
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
903
|
MP1704002_191223APB_FTO_398686
|
1705003065NRG24181220231165289
|
645269460
|
19/12/2023
|
Sonu rawat
|
Sonu rawat
|
1705003065WL039857
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
904
|
MP1704002_191223APB_FTO_398686
|
1705003065NRG24181220231165300
|
645269460
|
19/12/2023
|
Mamta rajak
|
Mamta rajak
|
1705003065WL039857
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
905
|
MP1704002_230823APB_FTO_232050
|
1705003065NRG24190820230702516
|
843639829
|
23/08/2023
|
Ashok
|
Ashok
|
1705003065WL025000
|
00354
|
PUNB0059900
|
1326
|
01/09/2023
|
Account closed
|
906
|
MP1704002_190823FTO_226639
|
1705003065NRG24190820230704482
|
728373068
|
19/08/2023
|
Banmali
|
Banmali
|
1705003065WL025076
|
00688
|
FINO0001446
|
1326
|
26/08/2023
|
A/c Blocked or Frozen
|
907
|
MP1704002_200923APB_FTO_276489
|
1705003065NRG24200920230829444
|
|
20/09/2023
|
Ashok
|
Ashok
|
1705003065WL029539
|
00354
|
PUNB0059900
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MP1704002_240623FTO_124271
|
1705003065NRG24240620230447769
|
591133739
|
24/06/2023
|
Ramprakash
|
Ramprakash
|
1705003065WL015699
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
909
|
MP1704002_240623APB_FTO_124338
|
1705003065NRG24240620230447776
|
591133673
|
24/06/2023
|
Sunil
|
Sunil
|
1705003065WL015699
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
Account closed
|
910
|
MP1704002_240623FTO_124271
|
1705003065NRG24240620230447805
|
591133739
|
24/06/2023
|
Birendra rawat
|
Birendra rawat
|
1705003065WL015699
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
911
|
MP1704002_240623FTO_124271
|
1705003065NRG24240620230447807
|
591133739
|
24/06/2023
|
Arvendra rawat
|
Arvendra rawat
|
1705003065WL015699
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
912
|
MP1704002_240623FTO_124271
|
1705003065NRG24240620230447850
|
591133739
|
24/06/2023
|
Sapna
|
Sapna
|
1705003065WL015699
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
913
|
MP1704002_030723FTO_145366
|
1705003065NRG24240620230447852
|
809827153
|
03/07/2023
|
Ramprakash
|
Ramprakash
|
1705003WL0015700
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
914
|
MP1704002_030723FTO_145366
|
1705003065NRG24240620230447853
|
809827153
|
03/07/2023
|
Sunil
|
Sunil
|
1705003WL0015700
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
915
|
MP1704002_280923APB_FTO_293643
|
1705003065NRG24250920230851925
|
|
28/09/2023
|
Ashok
|
Ashok
|
1705003065WL030392
|
00354
|
PUNB0059900
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MP1704002_290623FTO_137344
|
1705003065NRG24270620230472925
|
702235577
|
29/06/2023
|
Ramprakash
|
Ramprakash
|
1705003065WL016503
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
917
|
MP1704002_300623APB_FTO_139554
|
1705003065NRG24270620230472932
|
799764693
|
30/06/2023
|
Sunil
|
Sunil
|
1705003065WL016503
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1704002_290623FTO_137344
|
1705003065NRG24270620230472961
|
702235577
|
29/06/2023
|
Birendra rawat
|
Birendra rawat
|
1705003065WL016503
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
919
|
MP1704002_290623FTO_137344
|
1705003065NRG24270620230472963
|
702235577
|
29/06/2023
|
Arvendra rawat
|
Arvendra rawat
|
1705003065WL016503
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
920
|
MP1704002_290623FTO_137344
|
1705003065NRG24270620230473021
|
702235577
|
29/06/2023
|
Sapna
|
Sapna
|
1705003065WL016503
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
921
|
MP1704002_010723FTO_140978
|
1705003065NRG24300620230495809
|
799764606
|
01/07/2023
|
Bholu rawat
|
Bholu rawat
|
1705003065WL017193
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
922
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146020
|
775756000
|
12/05/2023
|
ANANDI RAWAT
|
ANANDI RAWAT
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
923
|
MP1704002_120523FTO_39373
|
1705003067NRG23090520231146021
|
775755987
|
12/05/2023
|
SAROJ RAWAT
|
SAROJ RAWAT
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
924
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146022
|
775756000
|
12/05/2023
|
SAROJ RAWAT
|
SAROJ RAWAT
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
925
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146023
|
775756000
|
12/05/2023
|
VIDYA
|
VIDYA
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
926
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146024
|
775756000
|
12/05/2023
|
BRAJMOHAN
|
BRAJMOHAN
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
927
|
MP1704002_120523FTO_39373
|
1705003067NRG23090520231146025
|
775755987
|
12/05/2023
|
BRAJMOHAN
|
BRAJMOHAN
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
928
|
MP1704002_120523FTO_39373
|
1705003067NRG23090520231146026
|
775755987
|
12/05/2023
|
HAJRAT
|
HAJRAT
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
929
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146027
|
775756000
|
12/05/2023
|
HAJRAT
|
HAJRAT
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
930
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146028
|
775756000
|
12/05/2023
|
RADHE
|
RADHE
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
931
|
MP1704002_120523FTO_39373
|
1705003067NRG23090520231146029
|
775755987
|
12/05/2023
|
RADHE
|
RADHE
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
932
|
MP1704002_120523FTO_39373
|
1705003067NRG23090520231146030
|
775755987
|
12/05/2023
|
ANKIT GUDSELE
|
ANKIT GUDSELE
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
933
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146031
|
775756000
|
12/05/2023
|
ANKIT GUDSELE
|
ANKIT GUDSELE
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
934
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146032
|
775756000
|
12/05/2023
|
USHA VANSHKAR
|
USHA VANSHKAR
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
935
|
MP1704002_120523FTO_39373
|
1705003067NRG23090520231146033
|
775755987
|
12/05/2023
|
USHA VANSHKAR
|
USHA VANSHKAR
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
936
|
MP1704002_021123FTO_342960
|
1705003037NRG24011120231002429
|
|
02/11/2023
|
YOGENDRA
|
YOGENDRA
|
1705003037WL035377
|
00078
|
CNRB0017751
|
1326
|
04/01/2024
|
Account closed
|
937
|
MP1704002_050723APB_FTO_148825
|
1705003037NRG24040720230519371
|
807564860
|
05/07/2023
|
Kumbher
|
Kumbher
|
1705003037WL017815
|
00354
|
PUNB0059900
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MP1704002_051223FTO_375028
|
1705003037NRG24041220231112117
|
|
05/12/2023
|
YOGENDRA
|
YOGENDRA
|
1705003037WL038285
|
00078
|
CNRB0017751
|
1326
|
03/01/2024
|
Account closed
|
939
|
MP1704002_120523FTO_39373
|
1705003067NRG23090520231146034
|
775755987
|
12/05/2023
|
BALLURAM
|
BALLURAM
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
940
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146035
|
775756000
|
12/05/2023
|
BALLURAM
|
BALLURAM
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
941
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146036
|
775756000
|
12/05/2023
|
PRADEEP
|
PRADEEP
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
942
|
MP1704002_120523FTO_39373
|
1705003067NRG23090520231146037
|
775755987
|
12/05/2023
|
PRADEEP
|
PRADEEP
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
943
|
MP1704002_120523FTO_39373
|
1705003067NRG23090520231146038
|
775755987
|
12/05/2023
|
GEETA
|
GEETA
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
944
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146039
|
775756000
|
12/05/2023
|
GEETA
|
GEETA
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
945
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146040
|
775756000
|
12/05/2023
|
JAYENDRA RAWAT
|
JAYENDRA RAWAT
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
946
|
MP1704002_120523FTO_39373
|
1705003067NRG23090520231146041
|
775755987
|
12/05/2023
|
JAYENDRA RAWAT
|
JAYENDRA RAWAT
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
947
|
MP1704002_120523FTO_39373
|
1705003067NRG23090520231146042
|
775755987
|
12/05/2023
|
LAXMI
|
LAXMI
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
948
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146043
|
775756000
|
12/05/2023
|
LAXMI
|
LAXMI
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
949
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146044
|
775756000
|
12/05/2023
|
SANGEETA
|
SANGEETA
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
950
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146045
|
775756000
|
12/05/2023
|
BRAJESH
|
BRAJESH
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
951
|
MP1704002_120523FTO_39373
|
1705003067NRG23090520231146046
|
775755987
|
12/05/2023
|
BRAJESH
|
BRAJESH
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
952
|
MP1704002_120523FTO_39373
|
1705003067NRG23090520231146047
|
775755987
|
12/05/2023
|
BOHRE SINGH
|
BOHRE SINGH
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
953
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146048
|
775756000
|
12/05/2023
|
BOHRE SINGH
|
BOHRE SINGH
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
954
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146049
|
775756000
|
12/05/2023
|
PISTA RAWAT
|
PISTA RAWAT
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
955
|
MP1704002_120523FTO_39373
|
1705003067NRG23090520231146050
|
775755987
|
12/05/2023
|
PISTA RAWAT
|
PISTA RAWAT
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
956
|
MP1704002_120523FTO_39373
|
1705003067NRG23090520231146051
|
775755987
|
12/05/2023
|
PRIYANKA PAL
|
PRIYANKA PAL
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
957
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146052
|
775756000
|
12/05/2023
|
PRIYANKA PAL
|
PRIYANKA PAL
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
958
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146053
|
775756000
|
12/05/2023
|
NABAB SINGH
|
NABAB SINGH
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
959
|
MP1704002_120523FTO_39373
|
1705003067NRG23090520231146054
|
775755987
|
12/05/2023
|
NABAB SINGH
|
NABAB SINGH
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
960
|
MP1704002_120523FTO_39373
|
1705003067NRG23090520231146055
|
775755987
|
12/05/2023
|
balaram pal
|
balaram pal
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
961
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146056
|
775756000
|
12/05/2023
|
balaram pal
|
balaram pal
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
962
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146057
|
775756000
|
12/05/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
963
|
MP1704002_120523FTO_39373
|
1705003067NRG23090520231146058
|
775755987
|
12/05/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
964
|
MP1704002_120523FTO_39373
|
1705003067NRG23090520231146059
|
775755987
|
12/05/2023
|
PUSHPENDRA JATAV
|
PUSHPENDRA JATAV
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
965
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146060
|
775756000
|
12/05/2023
|
PUSHPENDRA JATAV
|
PUSHPENDRA JATAV
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
966
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146061
|
775756000
|
12/05/2023
|
PAPEMDRA RAWAT
|
PAPEMDRA RAWAT
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
967
|
MP1704002_120523FTO_39373
|
1705003067NRG23090520231146062
|
775755987
|
12/05/2023
|
PAPEMDRA RAWAT
|
PAPEMDRA RAWAT
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
968
|
MP1704002_120523FTO_39373
|
1705003067NRG23090520231146063
|
775755987
|
12/05/2023
|
SATYENDRA
|
SATYENDRA
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
969
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146064
|
775756000
|
12/05/2023
|
SATYENDRA
|
SATYENDRA
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
970
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146065
|
775756000
|
12/05/2023
|
SHIVLAL PAL
|
SHIVLAL PAL
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
971
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146066
|
775756000
|
12/05/2023
|
BHAGGI PAL
|
BHAGGI PAL
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
972
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146067
|
775756000
|
12/05/2023
|
SUKHDEVI PAL
|
SUKHDEVI PAL
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
973
|
MP1704002_120523FTO_39374
|
1705003067NRG23090520231146068
|
775756000
|
12/05/2023
|
PAWAN RAWAT
|
PAWAN RAWAT
|
1705003WL0065417
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
974
|
MP1704002_210523FTO_51409
|
1705003067NRG23200520231148653
|
865020403
|
21/05/2023
|
SAMPAT
|
SAMPAT
|
1705003WL0065889
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
975
|
MP1704002_210523FTO_51409
|
1705003067NRG23200520231148654
|
865020403
|
21/05/2023
|
SAMPAT
|
SAMPAT
|
1705003WL0065889
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
976
|
MP1704002_210523FTO_51409
|
1705003067NRG23200520231148655
|
865020403
|
21/05/2023
|
ASHISH
|
ASHISH
|
1705003WL0065889
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
977
|
MP1704002_210523FTO_51409
|
1705003067NRG23200520231148656
|
865020403
|
21/05/2023
|
ASHISH
|
ASHISH
|
1705003WL0065889
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
978
|
MP1704002_210523FTO_51409
|
1705003067NRG23200520231148659
|
865020403
|
21/05/2023
|
RAVI
|
RAVI
|
1705003WL0065889
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
979
|
MP1704002_210523FTO_51409
|
1705003067NRG23200520231148660
|
865020403
|
21/05/2023
|
BALVANT SINGH
|
BALVANT SINGH
|
1705003WL0065889
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
980
|
MP1704002_210523FTO_51409
|
1705003067NRG23200520231148661
|
865020403
|
21/05/2023
|
MAHADEVI RAWAT
|
MAHADEVI RAWAT
|
1705003WL0065889
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
981
|
MP1704002_210523FTO_51409
|
1705003067NRG23200520231148662
|
865020403
|
21/05/2023
|
NEETU JATAV
|
NEETU JATAV
|
1705003WL0065889
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
982
|
MP1704002_070124APB_FTO_422690
|
1705003062NRG24060120241236474
|
686360909
|
07/01/2024
|
Nilesh Rawat
|
Nilesh Rawat
|
1705003062WL042178
|
00354
|
PUNB0081210
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180681
|
644612753
|
22/12/2023
|
Aneet Kumar rawat
|
Aneet Kumar rawat
|
1705003064WL040292
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
984
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180682
|
644612753
|
22/12/2023
|
Ramkumar rawat
|
Ramkumar rawat
|
1705003064WL040292
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
985
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180683
|
644612753
|
22/12/2023
|
Aanand singh
|
Aanand singh
|
1705003064WL040292
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
986
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180684
|
644612753
|
22/12/2023
|
ajmer rawat
|
ajmer rawat
|
1705003064WL040292
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
987
|
MP1704002_221223APB_FTO_403336
|
1705003064NRG24221220231180686
|
644612753
|
22/12/2023
|
gajendra
|
gajendra
|
1705003064WL040292
|
00354
|
PUNB0059900
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
988
|
MP1704002_061023APB_FTO_306635
|
1705003065NRG24041020230887966
|
|
06/10/2023
|
Ashok
|
Ashok
|
1705003065WL031492
|
00354
|
PUNB0059900
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MP1704002_181123APB_FTO_358435
|
1705003065NRG24101120231044449
|
|
18/11/2023
|
Ashok
|
Ashok
|
1705003065WL036385
|
00354
|
PUNB0059900
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MP1704002_120723APB_FTO_163624
|
1705003065NRG24110720230562107
|
051213583
|
12/07/2023
|
Sunil
|
Sunil
|
1705003065WL019036
|
00688
|
FINO0001446
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1704002_120723FTO_163618
|
1705003065NRG24110720230562193
|
051213555
|
12/07/2023
|
Meera
|
Meera
|
1705003065WL019036
|
00354
|
PUNB0059900
|
1105
|
19/07/2023
|
No Such Account
|
992
|
MP1704002_120723FTO_163618
|
1705003065NRG24110720230565966
|
051213555
|
12/07/2023
|
Ramprakash
|
Ramprakash
|
1705003065WL019132
|
00688
|
FINO0001446
|
1105
|
19/07/2023
|
A/c Blocked or Frozen
|
993
|
MP1704002_120723FTO_163618
|
1705003065NRG24110720230565973
|
051213555
|
12/07/2023
|
Bholu rawat
|
Bholu rawat
|
1705003065WL019132
|
00688
|
FINO0001446
|
1105
|
19/07/2023
|
A/c Blocked or Frozen
|
994
|
MP1704002_120723FTO_163618
|
1705003065NRG24110720230565994
|
051213555
|
12/07/2023
|
Ravi
|
Ravi
|
1705003065WL019132
|
00354
|
PUNB0059900
|
884
|
19/07/2023
|
No Such Account
|
995
|
MP1704002_120723FTO_163618
|
1705003065NRG24110720230566010
|
051213555
|
12/07/2023
|
Banmali
|
Banmali
|
1705003065WL019132
|
00688
|
FINO0001446
|
1105
|
19/07/2023
|
A/c Blocked or Frozen
|
996
|
MP1704002_131023APB_FTO_317353
|
1705003065NRG24111020230914499
|
|
13/10/2023
|
Ashok
|
Ashok
|
1705003065WL032321
|
00354
|
PUNB0059900
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MP1704002_160623FTO_95407
|
1705003065NRG24120620230366510
|
515665263
|
16/06/2023
|
Rinku
|
Rinku
|
1705003065WL013038
|
00688
|
FINO0001446
|
1105
|
27/06/2023
|
A/c Blocked or Frozen
|
998
|
MP1704002_160623APB_FTO_96380
|
1705003065NRG24120620230366515
|
515698687
|
16/06/2023
|
Sunil
|
Sunil
|
1705003065WL013038
|
00354
|
PUNB0059900
|
1105
|
23/06/2023
|
Account closed
|
999
|
MP1704002_130723FTO_164959
|
1705003065NRG24130720230572095
|
070283251
|
13/07/2023
|
Arvendra rawat
|
Arvendra rawat
|
1705003065WL019358
|
00688
|
FINO0001446
|
1105
|
21/07/2023
|
A/c Blocked or Frozen
|
1000
|
MP1704002_140723FTO_168574
|
1705003065NRG24140720230576206
|
069368491
|
14/07/2023
|
Arvendra rawat
|
Arvendra rawat
|
1705003065WL019491
|
00688
|
FINO0001446
|
1105
|
20/07/2023
|
A/c Blocked or Frozen
|
1001
|
MP1704002_181223APB_FTO_397079
|
1705003065NRG24181220231165222
|
645513979
|
18/12/2023
|
Sunita devi parihar
|
Sunita devi parihar
|
1705003065WL039854
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1002
|
MP1704002_181223APB_FTO_397079
|
1705003065NRG24181220231165223
|
645513979
|
18/12/2023
|
Santosh kushwah
|
Santosh kushwah
|
1705003065WL039854
|
00354
|
PUNB0059900
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1003
|
MP1704002_181223APB_FTO_397079
|
1705003065NRG24181220231165229
|
645513979
|
18/12/2023
|
Upendra singh
|
Upendra singh
|
1705003065WL039854
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1004
|
MP1704002_181223APB_FTO_397079
|
1705003065NRG24181220231165233
|
645513979
|
18/12/2023
|
manko pal
|
manko pal
|
1705003065WL039854
|
00354
|
PUNB0059900
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1005
|
MP1704002_181223APB_FTO_397079
|
1705003065NRG24181220231165242
|
645513979
|
18/12/2023
|
Akanksha rawat
|
Akanksha rawat
|
1705003065WL039854
|
00177
|
IOBA0002640
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1006
|
MP1704002_181223APB_FTO_397079
|
1705003065NRG24181220231165246
|
645513979
|
18/12/2023
|
Pushpendra singh Rawat
|
Pushpendra singh Rawat
|
1705003065WL039854
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1007
|
MP1704002_181223APB_FTO_397079
|
1705003065NRG24181220231165249
|
645513979
|
18/12/2023
|
Banmali
|
Banmali
|
1705003065WL039854
|
00177
|
IOBA0002640
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1008
|
MP1704002_181223APB_FTO_397079
|
1705003065NRG24181220231165251
|
645513979
|
18/12/2023
|
Laxminarayan Jatav
|
Laxminarayan Jatav
|
1705003065WL039854
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1009
|
MP1704002_191223APB_FTO_398686
|
1705003065NRG24181220231165263
|
645269460
|
19/12/2023
|
Ramprakash
|
Ramprakash
|
1705003065WL039857
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1010
|
MP1704002_191223APB_FTO_398686
|
1705003065NRG24181220231165265
|
645269460
|
19/12/2023
|
mohan
|
mohan
|
1705003065WL039857
|
00354
|
PUNB0059900
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1011
|
MP1704002_191223APB_FTO_398686
|
1705003065NRG24181220231165276
|
645269460
|
19/12/2023
|
Sonam rawat
|
Sonam rawat
|
1705003065WL039857
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1012
|
MP1704002_191223APB_FTO_398686
|
1705003065NRG24181220231165277
|
645269460
|
19/12/2023
|
Pushpendra rawat
|
Pushpendra rawat
|
1705003065WL039857
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1013
|
MP1704002_191223APB_FTO_398686
|
1705003065NRG24181220231165287
|
645269460
|
19/12/2023
|
Chandrabhan singh rawat
|
Chandrabhan singh rawat
|
1705003065WL039857
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1014
|
MP1704002_200923FTO_276363
|
1705003068NRG24200920230830195
|
|
20/09/2023
|
Mamta bai rawat
|
Mamta bai rawat
|
1705003WL0029585
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
No Such Account
|
1015
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172270
|
644612673
|
22/12/2023
|
santosh singh
|
santosh singh
|
1705003068WL040049
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1016
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172272
|
644612673
|
22/12/2023
|
Gajendra singh
|
Gajendra singh
|
1705003068WL040049
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1017
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172273
|
644612673
|
22/12/2023
|
seema rawat
|
seema rawat
|
1705003068WL040049
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1018
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172276
|
644612673
|
22/12/2023
|
saroj rawat
|
saroj rawat
|
1705003068WL040049
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1019
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172277
|
644612673
|
22/12/2023
|
kelash rawat
|
kelash rawat
|
1705003068WL040049
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1020
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172278
|
644612673
|
22/12/2023
|
Himmat singh
|
Himmat singh
|
1705003068WL040049
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1021
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172280
|
644612673
|
22/12/2023
|
Lilabati
|
Lilabati
|
1705003068WL040049
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1022
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172281
|
644612673
|
22/12/2023
|
Nilam
|
Nilam
|
1705003068WL040049
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1023
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172283
|
644612673
|
22/12/2023
|
brajkumari
|
brajkumari
|
1705003068WL040049
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1024
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172284
|
644612673
|
22/12/2023
|
Gajendra rawat
|
Gajendra rawat
|
1705003068WL040049
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1025
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172285
|
644612673
|
22/12/2023
|
Neeraj
|
Neeraj
|
1705003068WL040049
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1026
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172286
|
644612673
|
22/12/2023
|
Karan Singh pal
|
Karan Singh pal
|
1705003068WL040049
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1027
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172287
|
644612673
|
22/12/2023
|
Rajkumar Singh
|
Rajkumar Singh
|
1705003068WL040049
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1028
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172289
|
644612673
|
22/12/2023
|
Shelendra Rawat
|
Shelendra Rawat
|
1705003068WL040049
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1029
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172290
|
644612673
|
22/12/2023
|
Urmila
|
Urmila
|
1705003068WL040049
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1030
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172292
|
644612673
|
22/12/2023
|
shusma
|
shusma
|
1705003068WL040050
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1031
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172293
|
644612673
|
22/12/2023
|
surendra
|
surendra
|
1705003068WL040050
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1032
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172295
|
644612673
|
22/12/2023
|
Janved
|
Janved
|
1705003068WL040050
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1033
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172296
|
644612673
|
22/12/2023
|
prabha
|
prabha
|
1705003068WL040050
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1034
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172298
|
644612673
|
22/12/2023
|
rammurti
|
rammurti
|
1705003068WL040050
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1035
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172300
|
644612673
|
22/12/2023
|
vinod
|
vinod
|
1705003068WL040050
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1036
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172301
|
644612673
|
22/12/2023
|
prenchabdra
|
prenchabdra
|
1705003068WL040050
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1037
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172308
|
644612673
|
22/12/2023
|
Dipti rawat
|
Dipti rawat
|
1705003068WL040050
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1038
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172310
|
644612673
|
22/12/2023
|
Rani Pal
|
Rani Pal
|
1705003068WL040050
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1039
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172311
|
644612673
|
22/12/2023
|
Anjana
|
Anjana
|
1705003068WL040050
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1040
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172312
|
644612673
|
22/12/2023
|
Kalyan
|
Kalyan
|
1705003068WL040050
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1041
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172313
|
644612673
|
22/12/2023
|
parvati
|
parvati
|
1705003068WL040050
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1042
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172314
|
644612673
|
22/12/2023
|
Chatursingh
|
Chatursingh
|
1705003068WL040050
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1043
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172316
|
644612673
|
22/12/2023
|
Nirbhay
|
Nirbhay
|
1705003068WL040050
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1044
|
MP1704002_221223APB_FTO_403295
|
1705003068NRG24201220231172317
|
644612673
|
22/12/2023
|
makhan singh
|
makhan singh
|
1705003068WL040050
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1045
|
MP1704002_280923FTO_293668
|
1705003068NRG24250920230849498
|
|
28/09/2023
|
Sandhya Rawat
|
Sandhya Rawat
|
1705003068WL030320
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
1046
|
MP1704002_280923FTO_293668
|
1705003068NRG24250920230849499
|
|
28/09/2023
|
Vimla
|
Vimla
|
1705003068WL030320
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
1047
|
MP1704002_240623APB_FTO_122459
|
1705003069NRG24240620230446643
|
591111318
|
24/06/2023
|
rasmi
|
rasmi
|
1705003069WL015646
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1048
|
MP1704002_160623APB_FTO_96380
|
1705003067NRG24160620230393669
|
515698687
|
16/06/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
1705003067WL013943
|
00468
|
UBIN0567001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MP1704002_200623APB_FTO_113204
|
1705003067NRG24170620230402859
|
523020114
|
20/06/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
1705003067WL014182
|
00468
|
UBIN0567001
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
MP1704002_300523APB_FTO_64440
|
1705003067NRG24300520230279588
|
209483950
|
30/05/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
1705003067WL010263
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MP1704002_121023FTO_315413
|
1705003068NRG24091020230904108
|
|
12/10/2023
|
Sandhya Rawat
|
Sandhya Rawat
|
1705003068WL031952
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
1052
|
MP1704002_121023FTO_315413
|
1705003068NRG24091020230904109
|
|
12/10/2023
|
Vimla
|
Vimla
|
1705003068WL031952
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
1053
|
MP1704002_201023APB_FTO_326115
|
1705003067NRG24171020230938128
|
|
20/10/2023
|
Lokendra
|
Lokendra
|
1705003067WL033338
|
00354
|
PUNB0059900
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1704002_190523APB_FTO_48986
|
1705003067NRG24190520230211490
|
866054104
|
19/05/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
1705003067WL007970
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MP1704002_081223FTO_381462
|
1705003068NRG24081220231128738
|
|
08/12/2023
|
Sandhya Rawat
|
Sandhya Rawat
|
1705003WL0038769
|
00688
|
FINO0001446
|
1326
|
06/03/2024
|
No Such Account
|
1056
|
MP1704002_081223FTO_381462
|
1705003068NRG24081220231128739
|
|
08/12/2023
|
Sandhya Rawat
|
Sandhya Rawat
|
1705003WL0038769
|
00688
|
FINO0001446
|
1105
|
06/03/2024
|
No Such Account
|
1057
|
MP1704002_081223FTO_381462
|
1705003068NRG24081220231128740
|
|
08/12/2023
|
Sandhya Rawat
|
Sandhya Rawat
|
1705003WL0038769
|
00688
|
FINO0001446
|
1326
|
06/03/2024
|
No Such Account
|
1058
|
MP1704002_081223FTO_381462
|
1705003068NRG24081220231128741
|
|
08/12/2023
|
Vimla
|
Vimla
|
1705003WL0038769
|
00688
|
FINO0001446
|
1326
|
06/03/2024
|
No Such Account
|
1059
|
MP1704002_081223FTO_381462
|
1705003068NRG24081220231128742
|
|
08/12/2023
|
Vimla
|
Vimla
|
1705003WL0038769
|
00688
|
FINO0001446
|
1105
|
06/03/2024
|
No Such Account
|
1060
|
MP1704002_081223FTO_381462
|
1705003068NRG24081220231128743
|
|
08/12/2023
|
Vimla
|
Vimla
|
1705003WL0038769
|
00688
|
FINO0001446
|
1326
|
06/03/2024
|
No Such Account
|
1061
|
MP1704002_081223FTO_381462
|
1705003068NRG24081220231128745
|
|
08/12/2023
|
Sandhya Rawat
|
Sandhya Rawat
|
1705003WL0038769
|
00688
|
FINO0001446
|
1326
|
06/03/2024
|
No Such Account
|
1062
|
MP1704002_081223FTO_381462
|
1705003068NRG24081220231128747
|
|
08/12/2023
|
Vimla
|
Vimla
|
1705003WL0038769
|
00688
|
FINO0001446
|
1326
|
06/03/2024
|
No Such Account
|
1063
|
MP1704002_201023APB_FTO_326122
|
1705003068NRG24161020230932782
|
|
20/10/2023
|
ramkumar parihar
|
ramkumar parihar
|
1705003068WL033089
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1064
|
MP1704002_041023FTO_303076
|
1705003068NRG24021020230880278
|
|
04/10/2023
|
Sandhya Rawat
|
Sandhya Rawat
|
1705003068WL031264
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
No Such Account
|
1065
|
MP1704002_041023FTO_303076
|
1705003068NRG24021020230880279
|
|
04/10/2023
|
Vimla
|
Vimla
|
1705003068WL031264
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
No Such Account
|
1066
|
MP1704002_200923FTO_276504
|
1705003068NRG24180920230819452
|
|
20/09/2023
|
Sandhya Rawat
|
Sandhya Rawat
|
1705003068WL029113
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
No Such Account
|
1067
|
MP1704002_200923FTO_276504
|
1705003068NRG24180920230819453
|
|
20/09/2023
|
Vimla
|
Vimla
|
1705003068WL029113
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
No Such Account
|
1068
|
MP1704002_120723FTO_163618
|
1705003068NRG24120720230567335
|
051213555
|
12/07/2023
|
Mamta bai rawat
|
Mamta bai rawat
|
1705003068WL019190
|
00688
|
FINO0001446
|
1326
|
19/07/2023
|
No Such Account
|
1069
|
MP1704002_120723FTO_163618
|
1705003068NRG24120720230567336
|
051213555
|
12/07/2023
|
ramkumar
|
ramkumar
|
1705003068WL019190
|
00688
|
FINO0001446
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|