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
|
MP1726006_060523APB_FTO_30808
|
1726006042NRG24060520230085708
|
688367506
|
06/05/2023
|
RAHUL
|
RAHUL
|
1726006042WL005007
|
00048
|
BKID0009955
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
MP1726006_310523FTO_66244
|
1726006014NRG23110520230955575
|
133985073
|
31/05/2023
|
GOVIND GURJAR
|
GOVIND GURJAR
|
1726006WL0121901
|
00415
|
SBIN0030071
|
408
|
03/06/2023
|
Account closed
|
3
|
MP1726006_310523FTO_66244
|
1726006014NRG23110520230955574
|
133985073
|
31/05/2023
|
Rasum bai gurjar
|
Rasum bai gurjar
|
1726006WL0121901
|
00415
|
SBIN0030071
|
408
|
03/06/2023
|
No Such Account
|
4
|
MP1726006_310523FTO_66244
|
1726006014NRG23110520230955573
|
133985073
|
31/05/2023
|
Rasum bai gurjar
|
Rasum bai gurjar
|
1726006WL0121901
|
00415
|
SBIN0030071
|
1224
|
03/06/2023
|
No Such Account
|
5
|
MP1726006_060523APB_FTO_30808
|
1726006042NRG24060520230085707
|
688367506
|
06/05/2023
|
RAHUL
|
RAHUL
|
1726006042WL005007
|
00048
|
BKID0009955
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
MP1726006_060523APB_FTO_30808
|
1726006042NRG24060520230085698
|
688367506
|
06/05/2023
|
BABLU
|
BABLU
|
1726006042WL005006
|
00048
|
BKID0009955
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
MP1726006_060523APB_FTO_30808
|
1726006042NRG24060520230085697
|
688367506
|
06/05/2023
|
BABLU
|
BABLU
|
1726006042WL005006
|
00048
|
BKID0009955
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
MP1726006_060523APB_FTO_30808
|
1726006042NRG24060520230085692
|
688367506
|
06/05/2023
|
kalpana
|
kalpana
|
1726006042WL005006
|
00048
|
BKID0009955
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
MP1726006_060523APB_FTO_30808
|
1726006042NRG24060520230085690
|
688367506
|
06/05/2023
|
kalpana
|
kalpana
|
1726006042WL005006
|
00048
|
BKID0009955
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
MP1726006_310523FTO_66244
|
1726006042NRG23300520230956957
|
133985073
|
31/05/2023
|
SHANTI BAI
|
SHANTI BAI
|
1726006WL0122171
|
00415
|
SBIN0015772
|
1224
|
03/06/2023
|
No Such Account
|
11
|
MP1726006_310523FTO_66244
|
1726006042NRG23300520230956956
|
133985073
|
31/05/2023
|
SHANTI BAI
|
SHANTI BAI
|
1726006WL0122171
|
00415
|
SBIN0015772
|
1224
|
03/06/2023
|
No Such Account
|
12
|
MP1726006_310523FTO_66244
|
1726006042NRG23300520230956953
|
133985073
|
31/05/2023
|
Prembai
|
Prembai
|
1726006WL0122171
|
00415
|
SBIN0015772
|
1224
|
03/06/2023
|
No Such Account
|
13
|
MP1726006_310523FTO_66244
|
1726006042NRG23300520230956952
|
133985073
|
31/05/2023
|
Prembai
|
Prembai
|
1726006WL0122171
|
00415
|
SBIN0015772
|
1224
|
03/06/2023
|
No Such Account
|
14
|
MP1726006_310523FTO_66244
|
1726006042NRG23300520230956951
|
133985073
|
31/05/2023
|
Prembai
|
Prembai
|
1726006WL0122171
|
00415
|
SBIN0015772
|
1224
|
03/06/2023
|
No Such Account
|
15
|
MP1726006_310523FTO_66244
|
1726006042NRG23300520230956950
|
133985073
|
31/05/2023
|
Prembai
|
Prembai
|
1726006WL0122171
|
00415
|
SBIN0015772
|
1224
|
03/06/2023
|
No Such Account
|
16
|
MP1726006_190623APB_FTO_108111
|
1726006040NRG24180620230355321
|
513888134
|
19/06/2023
|
Rahul Gurjar
|
Rahul Gurjar
|
1726006040WL022666
|
00415
|
SBIN0015772
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1726006_140523APB_FTO_40862
|
1726006040NRG24140520230134530
|
775837820
|
14/05/2023
|
Mahesh
|
Mahesh
|
1726006040WL007845
|
00048
|
BKID0009955
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
MP1726006_140523APB_FTO_40862
|
1726006040NRG24140520230134520
|
775837820
|
14/05/2023
|
Shivani
|
Shivani
|
1726006040WL007844
|
00048
|
BKID0009955
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
MP1726006_080523APB_FTO_32925
|
1726006040NRG24080520230098948
|
687469825
|
08/05/2023
|
Radha Kunwar
|
Radha Kunwar
|
1726006040WL005812
|
00697
|
BKID0MG0337
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1726006_080523APB_FTO_32925
|
1726006040NRG24080520230098946
|
687469825
|
08/05/2023
|
Radha Kunwar
|
Radha Kunwar
|
1726006040WL005812
|
00697
|
BKID0MG0337
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MP1726006_050623APB_FTO_72814
|
1726006040NRG24050620230270286
|
261590163
|
05/06/2023
|
Rahul
|
Rahul
|
1726006040WL017174
|
00415
|
SBIN0015772
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MP1726006_210124APB_FTO_438831
|
1726006039NRG24210120240915428
|
|
21/01/2024
|
jitendra
|
jitendra
|
1726006039WL070065
|
00045
|
BARB0VJNSGR
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1726006_080224APB_FTO_457150
|
1726006039NRG24080220240959277
|
004378007
|
08/02/2024
|
jitendra
|
jitendra
|
1726006039WL072477
|
00045
|
BARB0VJNSGR
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MP1726006_060324APB_FTO_486865
|
1726006042NRG24060320241020599
|
472871360
|
06/03/2024
|
Rahul Rajput
|
Rahul Rajput
|
1726006042WL075872
|
00697
|
BKID0MG0337
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MP1726006_211223APB_FTO_402714
|
1726006030NRG24211220230816789
|
644451552
|
21/12/2023
|
soram bai
|
soram bai
|
1726006030WL064558
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
26
|
MP1726006_211223APB_FTO_402714
|
1726006030NRG24211220230816775
|
644451552
|
21/12/2023
|
Premnaryan
|
Premnaryan
|
1726006030WL064558
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
27
|
MP1726006_211223APB_FTO_402714
|
1726006030NRG24211220230816774
|
644451552
|
21/12/2023
|
mohan
|
mohan
|
1726006030WL064558
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
28
|
MP1726006_211223APB_FTO_402714
|
1726006030NRG24211220230816762
|
644451552
|
21/12/2023
|
Girja
|
Girja
|
1726006030WL064557
|
00415
|
SBIN0010809
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
29
|
MP1726006_211223APB_FTO_402714
|
1726006030NRG24211220230816759
|
644451552
|
21/12/2023
|
simaangi
|
simaangi
|
1726006030WL064557
|
00089
|
CBIN0283519
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
30
|
MP1726006_211223APB_FTO_402714
|
1726006030NRG24211220230816758
|
644451552
|
21/12/2023
|
kamaldangi
|
kamaldangi
|
1726006030WL064557
|
00048
|
BKID0009958
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
31
|
MP1726006_211223APB_FTO_402714
|
1726006030NRG24211220230816757
|
644451552
|
21/12/2023
|
deenadayaldangi
|
deenadayaldangi
|
1726006030WL064557
|
00415
|
SBIN0010809
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
32
|
MP1726006_211223APB_FTO_402714
|
1726006030NRG24211220230816753
|
644451552
|
21/12/2023
|
HOKAM
|
HOKAM
|
1726006030WL064557
|
00415
|
SBIN0030071
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
33
|
MP1726006_211223APB_FTO_402714
|
1726006030NRG24211220230816750
|
644451552
|
21/12/2023
|
MAHESH
|
MAHESH
|
1726006030WL064557
|
00697
|
BKID0MG0335
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
34
|
MP1726006_211223APB_FTO_402714
|
1726006030NRG24211220230816749
|
644451552
|
21/12/2023
|
Anuradha
|
Anuradha
|
1726006030WL064557
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
35
|
MP1726006_211223APB_FTO_402714
|
1726006030NRG24211220230816747
|
644451552
|
21/12/2023
|
powan
|
powan
|
1726006030WL064557
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
36
|
MP1726006_211223APB_FTO_402714
|
1726006030NRG24211220230816745
|
644451552
|
21/12/2023
|
RAKESH
|
RAKESH
|
1726006030WL064557
|
00415
|
SBIN0030071
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
37
|
MP1726006_211223APB_FTO_402714
|
1726006030NRG24211220230816744
|
644451552
|
21/12/2023
|
radha
|
radha
|
1726006030WL064557
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
38
|
MP1726006_211223APB_FTO_402714
|
1726006030NRG24211220230816743
|
644451552
|
21/12/2023
|
anil
|
anil
|
1726006030WL064557
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
39
|
MP1726006_211223APB_FTO_402714
|
1726006030NRG24211220230816742
|
644451552
|
21/12/2023
|
Koshalaya bai
|
Koshalaya bai
|
1726006030WL064557
|
00697
|
BKID0MG0307
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
40
|
MP1726006_211223APB_FTO_402714
|
1726006030NRG24211220230816741
|
644451552
|
21/12/2023
|
Ayodhya bai
|
Ayodhya bai
|
1726006030WL064557
|
00697
|
BKID0MG0335
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
41
|
MP1726006_060923FTO_252641
|
1726006042NRG24050920230607517
|
|
06/09/2023
|
Rambabu
|
Rambabu
|
1726006042WL048365
|
00703
|
AIRP0000001
|
2873
|
22/09/2023
|
A/c Blocked or Frozen
|
42
|
MP1726006_070523FTO_31578
|
1726006041NRG23060520230953555
|
687858385
|
07/05/2023
|
IMARAT BAI
|
IMARAT BAI
|
1726006WL0121611
|
00048
|
BKID0009953
|
204
|
15/05/2023
|
A/c Blocked or Frozen
|
43
|
MP1726006_110623APB_FTO_83809
|
1726006040NRG24110620230309535
|
364924063
|
11/06/2023
|
Muskan Umath
|
Muskan Umath
|
1726006040WL019649
|
00048
|
BKID0009955
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
MP1726006_050723APB_FTO_148353
|
1726006040NRG24050720230455290
|
210876848
|
05/07/2023
|
Rahul Gurjar
|
Rahul Gurjar
|
1726006040WL029311
|
00415
|
SBIN0015772
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1726006_060723FTO_150233
|
1726006038NRG21130320211523082
|
807540826
|
06/07/2023
|
Radhika
|
Radhika
|
1726006038WL120754
|
00688
|
FINO0001001
|
1140
|
13/07/2023
|
Account closed
|
46
|
MP1726006_220823APB_FTO_230258
|
1726006033NRG24220820230589967
|
765002948
|
22/08/2023
|
Vinod
|
Vinod
|
1726006033WL045432
|
00415
|
SBIN0030071
|
2652
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1726006_281023APB_FTO_335437
|
1726006030NRG24271020230693525
|
289324318
|
28/10/2023
|
badam bai
|
badam bai
|
1726006030WL057759
|
00045
|
BARB0VJNSGR
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1726006_290623FTO_137385
|
1726006040NRG24290620230419220
|
702225266
|
29/06/2023
|
Hemlata Kunwar
|
Hemlata Kunwar
|
1726006040WL026856
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
49
|
MP1726006_120623APB_FTO_86454
|
1726006039NRG24120620230318860
|
364292878
|
12/06/2023
|
rina bai
|
rina bai
|
1726006039WL020289
|
00697
|
BKID0MG0307
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1726006_060623APB_FTO_74480
|
1726006039NRG24060620230275138
|
298479466
|
06/06/2023
|
rina bai
|
rina bai
|
1726006039WL017510
|
00697
|
BKID0MG0307
|
1547
|
12/06/2023
|
Account closed
|
51
|
MP1726006_190523APB_FTO_48546
|
1726006034NRG24190520230166244
|
866233448
|
19/05/2023
|
Dropte bai
|
Dropte bai
|
1726006034WL009781
|
00048
|
BKID0009955
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
MP1726006_190523APB_FTO_48546
|
1726006034NRG24190520230166242
|
866233448
|
19/05/2023
|
Sardar bai
|
Sardar bai
|
1726006034WL009781
|
00048
|
BKID0009955
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
MP1726006_190523APB_FTO_48546
|
1726006034NRG24190520230166217
|
866233448
|
19/05/2023
|
CHINTA BAI
|
CHINTA BAI
|
1726006034WL009781
|
00048
|
BKID0009955
|
663
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
MP1726006_151123APB_FTO_356012
|
1726006034NRG24141120230739803
|
|
15/11/2023
|
MANGILAL
|
MANGILAL
|
1726006034WL060135
|
00048
|
BKID0009955
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1726006_151223APB_FTO_392405
|
1726006030NRG24151220230802581
|
645831148
|
15/12/2023
|
matharibai
|
matharibai
|
1726006030WL063694
|
00697
|
BKID0MG0307
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
56
|
MP1726006_151223APB_FTO_392405
|
1726006030NRG24151220230802579
|
645831148
|
15/12/2023
|
Fullchand
|
Fullchand
|
1726006030WL063694
|
00697
|
BKID0MG0307
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
57
|
MP1726006_151223APB_FTO_392405
|
1726006030NRG24151220230802573
|
645831148
|
15/12/2023
|
mohan
|
mohan
|
1726006030WL063693
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
58
|
MP1726006_151223APB_FTO_392405
|
1726006030NRG24151220230802569
|
645831148
|
15/12/2023
|
BADRILAL
|
BADRILAL
|
1726006030WL063693
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
59
|
MP1726006_151223APB_FTO_392405
|
1726006030NRG24151220230802567
|
645831148
|
15/12/2023
|
RAMBABU
|
RAMBABU
|
1726006030WL063693
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
60
|
MP1726006_100523APB_FTO_35554
|
1726006030NRG24100520230109210
|
714748054
|
10/05/2023
|
Nourang bai
|
Nourang bai
|
1726006030WL006384
|
00697
|
BKID0MG0307
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
MP1726006_040723FTO_146340
|
1726006028NRG24030720230444789
|
809769560
|
04/07/2023
|
rehamatkhan
|
rehamatkhan
|
1726006028WL028584
|
00415
|
SBIN0030459
|
1105
|
13/07/2023
|
Account closed
|
62
|
MP1726006_230523APB_FTO_52879
|
1726006027NRG24230520230187144
|
040452640
|
23/05/2023
|
devnaryan
|
devnaryan
|
1726006027WL011170
|
00089
|
CBIN0284741
|
442
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1726006_150523APB_FTO_42159
|
1726006027NRG24150520230139414
|
787306150
|
15/05/2023
|
Gokalbai
|
Gokalbai
|
1726006027WL008161
|
00354
|
PUNB0293300
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1726006_150523APB_FTO_42159
|
1726006027NRG24150520230139352
|
787306150
|
15/05/2023
|
govindram
|
govindram
|
1726006027WL008158
|
00354
|
PUNB0293300
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MP1726006_091023FTO_311059
|
1726006026NRG24091020230651493
|
|
09/10/2023
|
MANMOHAN
|
MANMOHAN
|
1726006026WL054632
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
No Such Account
|
66
|
MP1726006_091023FTO_311059
|
1726006026NRG24091020230651492
|
|
09/10/2023
|
RAM
|
RAM
|
1726006026WL054632
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
No Such Account
|
67
|
MP1726006_040923FTO_248371
|
1726006026NRG24030920230604481
|
066726187
|
04/09/2023
|
sugan Bai
|
sugan Bai
|
1726006026WL047874
|
00697
|
BKID0MG0329
|
1547
|
12/09/2023
|
No Such Account
|
68
|
MP1726006_040923FTO_248371
|
1726006026NRG24030920230604478
|
066726187
|
04/09/2023
|
AMEET
|
AMEET
|
1726006026WL047874
|
00415
|
SBIN0030459
|
1547
|
12/09/2023
|
No Such Account
|
69
|
MP1726006_231223APB_FTO_404555
|
1726006030NRG24231220230824047
|
644430755
|
23/12/2023
|
MUKESH
|
MUKESH
|
1726006030WL064953
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
70
|
MP1726006_231223APB_FTO_404555
|
1726006030NRG24231220230824046
|
644430755
|
23/12/2023
|
narayani bai
|
narayani bai
|
1726006030WL064953
|
00697
|
BKID0MG0335
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
71
|
MP1726006_231223APB_FTO_404555
|
1726006030NRG24231220230824037
|
644430755
|
23/12/2023
|
Anil
|
Anil
|
1726006030WL064953
|
00045
|
BARB0VJNSGR
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
72
|
MP1726006_231223APB_FTO_404555
|
1726006030NRG24221220230822146
|
644430755
|
23/12/2023
|
Kelashbai
|
Kelashbai
|
1726006030WL064827
|
00697
|
BKID0MG0325
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
73
|
MP1726006_231223APB_FTO_404555
|
1726006030NRG24221220230822145
|
644430755
|
23/12/2023
|
hokamsingh
|
hokamsingh
|
1726006030WL064827
|
00697
|
BKID0MG0335
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
74
|
MP1726006_231223APB_FTO_404555
|
1726006030NRG24221220230822144
|
644430755
|
23/12/2023
|
kelashanarayan PFMS
|
kelashanarayan PFMS
|
1726006030WL064827
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
75
|
MP1726006_231223APB_FTO_404555
|
1726006030NRG24221220230822143
|
644430755
|
23/12/2023
|
banvari
|
banvari
|
1726006030WL064827
|
00415
|
SBIN0030071
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
76
|
MP1726006_231223APB_FTO_404555
|
1726006030NRG24221220230822142
|
644430755
|
23/12/2023
|
shivlal
|
shivlal
|
1726006030WL064827
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
77
|
MP1726006_231223APB_FTO_404555
|
1726006030NRG24221220230822140
|
644430755
|
23/12/2023
|
parshotam
|
parshotam
|
1726006030WL064827
|
00078
|
CNRB0006731
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
78
|
MP1726006_231223APB_FTO_404555
|
1726006030NRG24221220230822139
|
644430755
|
23/12/2023
|
Kamal
|
Kamal
|
1726006030WL064827
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
79
|
MP1726006_231223APB_FTO_404555
|
1726006030NRG24221220230822138
|
644430755
|
23/12/2023
|
Joyoti bai
|
Joyoti bai
|
1726006030WL064827
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
80
|
MP1726006_231223APB_FTO_404555
|
1726006030NRG24221220230822137
|
644430755
|
23/12/2023
|
HIRALAL
|
HIRALAL
|
1726006030WL064827
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
81
|
MP1726006_231223APB_FTO_404555
|
1726006030NRG24221220230822135
|
644430755
|
23/12/2023
|
prabhulal
|
prabhulal
|
1726006030WL064827
|
00415
|
SBIN0030071
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
82
|
MP1726006_231223APB_FTO_404555
|
1726006030NRG24221220230822131
|
644430755
|
23/12/2023
|
dulichand
|
dulichand
|
1726006030WL064827
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
83
|
MP1726006_040823FTO_203138
|
1726006042NRG24040820230562545
|
453473876
|
04/08/2023
|
zzzzzz
|
zzzzzz
|
1726006042WL040645
|
00703
|
AIRP0000001
|
3536
|
10/08/2023
|
A/c Blocked or Frozen
|
84
|
MP1726006_010723FTO_141035
|
1726006042NRG23200620230958227
|
799880418
|
01/07/2023
|
Prembai
|
Prembai
|
1726006WL0122480
|
00415
|
SBIN0015772
|
1224
|
13/07/2023
|
No Such Account
|
85
|
MP1726006_010723FTO_141035
|
1726006042NRG23200620230958226
|
799880418
|
01/07/2023
|
Prembai
|
Prembai
|
1726006WL0122480
|
00415
|
SBIN0015772
|
1224
|
13/07/2023
|
No Such Account
|
86
|
MP1726006_010723FTO_141035
|
1726006042NRG23200620230958225
|
799880418
|
01/07/2023
|
Prembai
|
Prembai
|
1726006WL0122480
|
00415
|
SBIN0015772
|
1224
|
13/07/2023
|
No Such Account
|
87
|
MP1726006_010723FTO_141035
|
1726006042NRG23200620230958224
|
799880418
|
01/07/2023
|
Prembai
|
Prembai
|
1726006WL0122480
|
00415
|
SBIN0015772
|
1224
|
13/07/2023
|
No Such Account
|
88
|
MP1726006_010723FTO_141035
|
1726006042NRG23200620230958223
|
799880418
|
01/07/2023
|
SHANTI BAI
|
SHANTI BAI
|
1726006WL0122480
|
00415
|
SBIN0015772
|
1224
|
13/07/2023
|
No Such Account
|
89
|
MP1726006_010723FTO_141035
|
1726006042NRG23200620230958222
|
799880418
|
01/07/2023
|
SHANTI BAI
|
SHANTI BAI
|
1726006WL0122480
|
00415
|
SBIN0015772
|
1224
|
13/07/2023
|
No Such Account
|
90
|
MP1726006_120423APB_FTO_6995
|
1726006040NRG24100420230000055
|
639539189
|
12/04/2023
|
Shivam Singh Umath
|
Shivam Singh Umath
|
1726006040WL000018
|
00415
|
SBIN0015772
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1726006_130523APB_FTO_40045
|
1726006038NRG24130520230128927
|
775861196
|
13/05/2023
|
urmila
|
urmila
|
1726006038WL007538
|
00415
|
SBIN0030072
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1726006_250124APB_FTO_442682
|
1726006034NRG24240120240924589
|
|
25/01/2024
|
NANNU LAL
|
NANNU LAL
|
1726006034WL070595
|
00048
|
BKID0009955
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
93
|
MP1726006_231223APB_FTO_404555
|
1726006034NRG24231220230823604
|
644430755
|
23/12/2023
|
harenarayan
|
harenarayan
|
1726006034WL064926
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
94
|
MP1726006_231223APB_FTO_404555
|
1726006034NRG24231220230823602
|
644430755
|
23/12/2023
|
Santi lal
|
Santi lal
|
1726006034WL064925
|
00048
|
BKID0009955
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
95
|
MP1726006_291223APB_FTO_412054
|
1726006031NRG24291220230844632
|
644211646
|
29/12/2023
|
Naraan singh
|
Naraan singh
|
1726006031WL066056
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
96
|
MP1726006_291223APB_FTO_412054
|
1726006031NRG24291220230844631
|
644211646
|
29/12/2023
|
Amar singh
|
Amar singh
|
1726006031WL066056
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
97
|
MP1726006_291223APB_FTO_412054
|
1726006031NRG24291220230844629
|
644211646
|
29/12/2023
|
Pawan
|
Pawan
|
1726006031WL066056
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
98
|
MP1726006_291223APB_FTO_412054
|
1726006031NRG24291220230844628
|
644211646
|
29/12/2023
|
Janki bai
|
Janki bai
|
1726006031WL066056
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
99
|
MP1726006_291223APB_FTO_412054
|
1726006031NRG24291220230844626
|
644211646
|
29/12/2023
|
Rajkumar kushwah
|
Rajkumar kushwah
|
1726006031WL066056
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
100
|
MP1726006_291223APB_FTO_412054
|
1726006031NRG24291220230844624
|
644211646
|
29/12/2023
|
Pratab
|
Pratab
|
1726006031WL066056
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
101
|
MP1726006_291223APB_FTO_412054
|
1726006031NRG24291220230844623
|
644211646
|
29/12/2023
|
Udham kushwah
|
Udham kushwah
|
1726006031WL066056
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
102
|
MP1726006_280923FTO_293049
|
1726006031NRG24270920230630703
|
|
28/09/2023
|
Rahul
|
Rahul
|
1726006031WL052313
|
00697
|
BKID0MG0325
|
1547
|
15/11/2023
|
No Such Account
|
103
|
MP1726006_280923FTO_293049
|
1726006031NRG24270920230630696
|
|
28/09/2023
|
Deepak
|
Deepak
|
1726006031WL052313
|
00697
|
BKID0MG0335
|
1547
|
15/11/2023
|
Account closed
|
104
|
MP1726006_190523APB_FTO_48068
|
1726006031NRG24180520230163667
|
866213516
|
19/05/2023
|
Sanjubai
|
Sanjubai
|
1726006031WL009609
|
00697
|
BKID0MG0325
|
3315
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1726006_090623APB_FTO_80075
|
1726006042NRG24090620230294371
|
365834117
|
09/06/2023
|
BHURIBAI
|
BHURIBAI
|
1726006042WL018655
|
00415
|
SBIN0015772
|
3094
|
15/06/2023
|
A/c Blocked or Frozen
|
106
|
MP1726006_151123APB_FTO_356125
|
1726006030NRG24151120230741493
|
|
15/11/2023
|
badam bai
|
badam bai
|
1726006030WL060227
|
00045
|
BARB0VJNSGR
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1726006_021123APB_FTO_342364
|
1726006030NRG24021120230708549
|
|
02/11/2023
|
badam bai
|
badam bai
|
1726006030WL058545
|
00045
|
BARB0VJNSGR
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1726006_300124APB_FTO_447112
|
1726006027NRG24300120240938136
|
|
30/01/2024
|
mamta
|
mamta
|
1726006027WL071316
|
00176
|
IDIB000P507
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
109
|
MP1726006_120423APB_FTO_6995
|
1726006027NRG24110420230000196
|
639539189
|
12/04/2023
|
Santoshbai
|
Santoshbai
|
1726006027WL000026
|
00354
|
PUNB0293300
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1726006_120423APB_FTO_6995
|
1726006027NRG24110420230000179
|
639539189
|
12/04/2023
|
Gokalbai
|
Gokalbai
|
1726006027WL000025
|
00354
|
PUNB0293300
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1726006_241023FTO_330215
|
1726006026NRG24241020230680589
|
|
24/10/2023
|
prem bai
|
prem bai
|
1726006026WL057090
|
00415
|
SBIN0030459
|
1547
|
15/11/2023
|
No Such Account
|
112
|
MP1726006_241023FTO_330215
|
1726006026NRG24241020230680582
|
|
24/10/2023
|
RAM
|
RAM
|
1726006026WL057089
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
113
|
MP1726006_241023FTO_330215
|
1726006026NRG24241020230680566
|
|
24/10/2023
|
govind singh
|
govind singh
|
1726006026WL057087
|
00415
|
SBIN0030459
|
1547
|
15/11/2023
|
Account closed
|
114
|
MP1726006_070923FTO_254913
|
1726006026NRG24070920230610043
|
|
07/09/2023
|
sugan Bai
|
sugan Bai
|
1726006026WL048674
|
00697
|
BKID0MG0329
|
1547
|
16/09/2023
|
No Such Account
|
115
|
MP1726006_070923FTO_254913
|
1726006026NRG24070920230610035
|
|
07/09/2023
|
AMEET
|
AMEET
|
1726006026WL048674
|
00415
|
SBIN0030459
|
1547
|
16/09/2023
|
No Such Account
|
116
|
MP1726006_091123APB_FTO_350880
|
1726006042NRG24081120230726503
|
|
09/11/2023
|
Rahul
|
Rahul
|
1726006042WL059470
|
00048
|
BKID0009955
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MP1726006_020224APB_FTO_450336
|
1726006042NRG24020220240945625
|
|
02/02/2024
|
Sunil Singh
|
Sunil Singh
|
1726006042WL071738
|
00048
|
BKID0009955
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
118
|
MP1726006_120723FTO_161772
|
1726006041NRG23050720230958573
|
892120188
|
12/07/2023
|
IMARAT BAI
|
IMARAT BAI
|
1726006WL0122603
|
00048
|
BKID0009953
|
204
|
16/07/2023
|
A/c Blocked or Frozen
|
119
|
MP1726006_300423APB_FTO_23449
|
1726006040NRG24300420230048399
|
641756725
|
30/04/2023
|
Shivani
|
Shivani
|
1726006040WL002836
|
00048
|
BKID0009955
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
MP1726006_290623APB_FTO_137389
|
1726006040NRG24290620230419217
|
702229324
|
29/06/2023
|
Sardarsingh
|
Sardarsingh
|
1726006040WL026856
|
00048
|
BKID0009955
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1726006_290623APB_FTO_137389
|
1726006040NRG24290620230419169
|
702229324
|
29/06/2023
|
Rahul Gurjar
|
Rahul Gurjar
|
1726006040WL026853
|
00415
|
SBIN0015772
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1726006_290623APB_FTO_137389
|
1726006040NRG24290620230419157
|
702229324
|
29/06/2023
|
Laxman Singh
|
Laxman Singh
|
1726006040WL026853
|
00697
|
BKID0MG0337
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1726006_210523APB_FTO_50675
|
1726006040NRG24210520230177146
|
865350455
|
21/05/2023
|
Mahesh
|
Mahesh
|
1726006040WL010357
|
00048
|
BKID0009955
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
MP1726006_050723FTO_148608
|
1726006040NRG24050720230455335
|
210377041
|
05/07/2023
|
Hemlata Kunwar
|
Hemlata Kunwar
|
1726006040WL029312
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
125
|
MP1726006_180324APB_FTO_507502
|
1726006039NRG24180320241044236
|
473810707
|
18/03/2024
|
jitendra
|
jitendra
|
1726006039WL077261
|
00045
|
BARB0VJNSGR
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MP1726006_050923FTO_251176
|
1726006038NRG24250820230594369
|
161796443
|
05/09/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
1726006WL0046144
|
00688
|
FINO0001001
|
1326
|
15/09/2023
|
Account closed
|
127
|
MP1726006_200623APB_FTO_111425
|
1726006038NRG24200620230362643
|
523246079
|
20/06/2023
|
urmila
|
urmila
|
1726006038WL023160
|
00415
|
SBIN0030072
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1726006_070523APB_FTO_31555
|
1726006038NRG24070520230088017
|
687858418
|
07/05/2023
|
lila
|
lila
|
1726006038WL005192
|
00048
|
BKID0009959
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
MP1726006_070224APB_FTO_455405
|
1726006038NRG24070220240956854
|
004492174
|
07/02/2024
|
Diwan Singh
|
Diwan Singh
|
1726006038WL072336
|
00048
|
BKID0009959
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1726006_080723APB_FTO_154317
|
1726006037NRG24080720230475839
|
843889033
|
08/07/2023
|
vishnuprasad
|
vishnuprasad
|
1726006037WL030445
|
00048
|
BKID0009958
|
1547
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
MP1726006_270124APB_FTO_444827
|
1726006034NRG24270120240930956
|
005558039
|
27/01/2024
|
NANNU LAL
|
NANNU LAL
|
1726006034WL070914
|
00048
|
BKID0009955
|
663
|
26/03/2024
|
Aadhaar Number not Mapped to Account Number
|
132
|
MP1726006_260523APB_FTO_57814
|
1726006034NRG24260520230207392
|
079442610
|
26/05/2023
|
Shivnarayan
|
Shivnarayan
|
1726006034WL012588
|
00048
|
BKID0009955
|
1547
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
MP1726006_240523APB_FTO_54551
|
1726006034NRG24240520230193733
|
040377911
|
24/05/2023
|
Dropte bai
|
Dropte bai
|
1726006034WL011548
|
00048
|
BKID0009955
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
MP1726006_240523APB_FTO_54551
|
1726006034NRG24240520230193731
|
040377911
|
24/05/2023
|
Sardar bai
|
Sardar bai
|
1726006034WL011548
|
00048
|
BKID0009955
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
MP1726006_120723FTO_161772
|
1726006033NRG23080520230954855
|
892120188
|
12/07/2023
|
Tulsi bai
|
Tulsi bai
|
1726006WL0121789
|
00697
|
BKID0MG0325
|
2448
|
16/07/2023
|
No Such Account
|
136
|
MP1726006_130224APB_FTO_462091
|
1726006031NRG24130220240972635
|
273599097
|
13/02/2024
|
RAHUL
|
RAHUL
|
1726006031WL073209
|
00078
|
CNRB0006731
|
884
|
12/04/2024
|
invalid Bank Identifier
|
137
|
MP1726006_091123APB_FTO_350882
|
1726006042NRG24081120230726560
|
|
09/11/2023
|
Rahul
|
Rahul
|
1726006042WL059476
|
00048
|
BKID0009955
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MP1726006_221123APB_FTO_361891
|
1726006030NRG24221120230752254
|
|
22/11/2023
|
badam bai
|
badam bai
|
1726006030WL060859
|
00045
|
BARB0VJNSGR
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1726006_240423APB_FTO_16497
|
1726006040NRG24240420230019106
|
644533353
|
24/04/2023
|
Shivam Singh Umath
|
Shivam Singh Umath
|
1726006040WL001191
|
00415
|
SBIN0015772
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1726006_120623APB_FTO_84775
|
1726006040NRG24120620230313363
|
364414351
|
12/06/2023
|
Rahul
|
Rahul
|
1726006040WL019978
|
00415
|
SBIN0015772
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1726006_160224APB_FTO_465229
|
1726006039NRG24160220240979527
|
303323960
|
16/02/2024
|
jitendra
|
jitendra
|
1726006039WL073589
|
00045
|
BARB0VJNSGR
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1726006_120623APB_FTO_84775
|
1726006034NRG24120620230313091
|
364414351
|
12/06/2023
|
Devraj
|
Devraj
|
1726006034WL019959
|
00048
|
BKID0009955
|
221
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
MP1726006_020523APB_FTO_25633
|
1726006031NRG24020520230056135
|
690872229
|
02/05/2023
|
Sanjubai
|
Sanjubai
|
1726006031WL003322
|
00697
|
BKID0MG0325
|
3315
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MP1726006_280423APB_FTO_21310
|
1726006027NRG24270420230035209
|
642383751
|
28/04/2023
|
Gokalbai
|
Gokalbai
|
1726006027WL002141
|
00354
|
PUNB0293300
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1726006_030923FTO_248098
|
1726006026NRG24030920230604302
|
067049800
|
03/09/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1726006026WL047851
|
00415
|
SBIN0030459
|
1547
|
12/09/2023
|
No Such Account
|
146
|
MP1726006_030923FTO_248098
|
1726006026NRG24030920230604300
|
067049800
|
03/09/2023
|
SIMA BAI
|
SIMA BAI
|
1726006026WL047851
|
00415
|
SBIN0030459
|
1547
|
12/09/2023
|
No Such Account
|
147
|
MP1726006_030923FTO_248098
|
1726006026NRG24030920230604296
|
067049800
|
03/09/2023
|
Hukam singh
|
Hukam singh
|
1726006026WL047851
|
00415
|
SBIN0030459
|
1547
|
12/09/2023
|
No Such Account
|
148
|
MP1726006_011223APB_FTO_370312
|
1726006020NRG24301120230765302
|
|
01/12/2023
|
jitendra
|
jitendra
|
1726006020WL061620
|
00415
|
SBIN0030071
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1726006_150723APB_FTO_169191
|
1726006017NRG24150720230510937
|
069551238
|
15/07/2023
|
devi singh
|
devi singh
|
1726006017WL033193
|
00048
|
BKID0009955
|
408
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1726006_150224APB_FTO_464464
|
1726006017NRG24150220240977897
|
303520167
|
15/02/2024
|
Pradeep Kumar
|
Pradeep Kumar
|
1726006017WL073524
|
00415
|
SBIN0015772
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1726006_040723APB_FTO_146788
|
1726006017NRG24040720230449206
|
807020905
|
04/07/2023
|
devi singh
|
devi singh
|
1726006017WL028902
|
00048
|
BKID0009955
|
202
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1726006_010723APB_FTO_140844
|
1726006017NRG24010720230431727
|
799943492
|
01/07/2023
|
devi singh
|
devi singh
|
1726006017WL027601
|
00048
|
BKID0009955
|
204
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1726006_130823APB_FTO_217909
|
1726006016NRG24130820230577573
|
670503285
|
13/08/2023
|
makhan singh
|
makhan singh
|
1726006016WL043184
|
00048
|
BKID0009955
|
1547
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
MP1726006_281223APB_FTO_411926
|
1726006013NRG24281220230843716
|
663754189
|
28/12/2023
|
GANGADHAR
|
GANGADHAR
|
1726006013WL065989
|
00697
|
BKID0MG0316
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1726006_200523APB_FTO_49547
|
1726006010NRG24190520230172901
|
865835950
|
20/05/2023
|
Mishrilal
|
Mishrilal
|
1726006010WL010031
|
00048
|
BKID0009955
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
MP1726006_090623APB_FTO_80095
|
1726006007NRG24090620230295325
|
365834078
|
09/06/2023
|
Rambabu
|
Rambabu
|
1726006007WL018723
|
00697
|
BKID0MG0325
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1726006_080723APB_FTO_154350
|
1726006005NRG24080720230476480
|
843897492
|
08/07/2023
|
Narayan kunwar
|
Narayan kunwar
|
1726006005WL030542
|
00048
|
BKID0009955
|
663
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1726006_301223APB_FTO_413773
|
1726006030NRG24271220230835013
|
685664582
|
30/12/2023
|
badam bai
|
badam bai
|
1726006030WL065636
|
00045
|
BARB0VJNSGR
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1726006_220224FTO_471876
|
1726006042NRG23230720230958771
|
302347843
|
22/02/2024
|
Tammana
|
Tammana
|
1726006WL0122688
|
00691
|
IPOS0000001
|
1224
|
12/04/2024
|
No Such Account
|
160
|
MP1726006_220224FTO_471876
|
1726006042NRG23230720230958770
|
302347843
|
22/02/2024
|
Tammana
|
Tammana
|
1726006WL0122688
|
00691
|
IPOS0000001
|
1224
|
12/04/2024
|
No Such Account
|
161
|
MP1726006_010823FTO_198149
|
1726006040NRG24270720230546184
|
324789548
|
01/08/2023
|
Hemlata Kunwar
|
Hemlata Kunwar
|
1726006WL0038049
|
00703
|
AIRP0000001
|
884
|
04/08/2023
|
A/c Blocked or Frozen
|
162
|
MP1726006_170423APB_FTO_10186
|
1726006040NRG24170420230005414
|
639276780
|
17/04/2023
|
Shivam Singh Umath
|
Shivam Singh Umath
|
1726006040WL000352
|
00415
|
SBIN0015772
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1726006_120723APB_FTO_163055
|
1726006040NRG24120720230498642
|
892115715
|
12/07/2023
|
Rahul Gurjar
|
Rahul Gurjar
|
1726006040WL032188
|
00415
|
SBIN0015772
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MP1726006_120723FTO_163047
|
1726006040NRG24120720230494286
|
892115712
|
12/07/2023
|
Hemlata Kunwar
|
Hemlata Kunwar
|
1726006040WL031987
|
00703
|
AIRP0000001
|
884
|
16/07/2023
|
A/c Blocked or Frozen
|
165
|
MP1726006_251223APB_FTO_407263
|
1726006039NRG24251220230830001
|
664169774
|
25/12/2023
|
jitendra
|
jitendra
|
1726006039WL065365
|
00045
|
BARB0VJNSGR
|
663
|
12/03/2024
|
Account closed
|
166
|
MP1726006_120124APB_FTO_428651
|
1726006039NRG24120120240890939
|
684520948
|
12/01/2024
|
jitendra
|
jitendra
|
1726006039WL068772
|
00045
|
BARB0VJNSGR
|
663
|
13/03/2024
|
Account closed
|
167
|
MP1726006_060124APB_FTO_422575
|
1726006039NRG24060120240870269
|
684145740
|
06/01/2024
|
jitendra
|
jitendra
|
1726006039WL067531
|
00045
|
BARB0VJNSGR
|
663
|
13/03/2024
|
Account closed
|
168
|
MP1726006_230723APB_FTO_182273
|
1726006038NRG24230720230535454
|
207427280
|
23/07/2023
|
rajaram
|
rajaram
|
1726006038WL036310
|
00048
|
BKID0009959
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1726006_070723FTO_152292
|
1726006038NRG24070720230466990
|
844569240
|
07/07/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
1726006038WL029952
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Account closed
|
170
|
MP1726006_220224FTO_471876
|
1726006038NRG23300520230957053
|
302347843
|
22/02/2024
|
Krishna bai
|
Krishna bai
|
1726006WL0122206
|
00048
|
BKID0009959
|
1224
|
12/04/2024
|
Account closed
|
171
|
MP1726006_251223APB_FTO_407263
|
1726006034NRG24251220230830171
|
664169774
|
25/12/2023
|
NANNU LAL
|
NANNU LAL
|
1726006034WL065372
|
00048
|
BKID0009955
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
172
|
MP1726006_170423APB_FTO_10186
|
1726006027NRG24170420230006097
|
639276780
|
17/04/2023
|
Santoshbai
|
Santoshbai
|
1726006027WL000371
|
00354
|
PUNB0293300
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1726006_170423APB_FTO_10186
|
1726006027NRG24170420230006080
|
639276780
|
17/04/2023
|
Gokalbai
|
Gokalbai
|
1726006027WL000370
|
00354
|
PUNB0293300
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1726006_150124APB_FTO_432161
|
1726006027NRG24150120240899494
|
706577049
|
15/01/2024
|
mamta
|
mamta
|
1726006027WL069228
|
00176
|
IDIB000P507
|
1547
|
14/03/2024
|
A/c Blocked or Frozen
|
175
|
MP1726006_080124APB_FTO_424053
|
1726006027NRG24080120240878508
|
687050745
|
08/01/2024
|
mamta
|
mamta
|
1726006027WL067945
|
00176
|
IDIB000P507
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
176
|
MP1726006_261023FTO_332828
|
1726006026NRG24261020230688287
|
|
26/10/2023
|
pavan
|
pavan
|
1726006026WL057501
|
00048
|
BKID0009953
|
1547
|
15/11/2023
|
No Such Account
|
177
|
MP1726006_141123FTO_355184
|
1726006026NRG24131120230735543
|
|
14/11/2023
|
prem bai
|
prem bai
|
1726006026WL059922
|
00415
|
SBIN0030459
|
1547
|
03/01/2024
|
No Such Account
|
178
|
MP1726006_141123FTO_355184
|
1726006026NRG24131120230735523
|
|
14/11/2023
|
pavan
|
pavan
|
1726006026WL059920
|
00048
|
BKID0009953
|
1547
|
03/01/2024
|
No Such Account
|
179
|
MP1726006_141123FTO_355184
|
1726006026NRG24131120230735479
|
|
14/11/2023
|
RAM
|
RAM
|
1726006026WL059919
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
180
|
MP1726006_181123APB_FTO_358056
|
1726006020NRG24181120230744969
|
|
18/11/2023
|
jitendra
|
jitendra
|
1726006020WL060423
|
00415
|
SBIN0030071
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1726006_251223APB_FTO_407263
|
1726006017NRG24251220230830338
|
664169774
|
25/12/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
1726006017WL065392
|
00415
|
SBIN0015772
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1726006_120124APB_FTO_428418
|
1726006017NRG24120120240890350
|
684520725
|
12/01/2024
|
Pradeep Kumar
|
Pradeep Kumar
|
1726006017WL068755
|
00415
|
SBIN0015772
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1726006_080923APB_FTO_256937
|
1726006016NRG24080920230611306
|
|
08/09/2023
|
makhan singh
|
makhan singh
|
1726006016WL048936
|
00048
|
BKID0009955
|
663
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
MP1726006_080923APB_FTO_256937
|
1726006016NRG24080920230611304
|
|
08/09/2023
|
makhan singh
|
makhan singh
|
1726006016WL048936
|
00048
|
BKID0009955
|
3094
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
MP1726006_050623APB_FTO_72838
|
1726006016NRG24050620230270417
|
261581867
|
05/06/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1726006016WL017188
|
00152
|
HDFC0001057
|
3094
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
MP1726006_230124APB_FTO_440288
|
1726006015NRG24230120240919052
|
|
23/01/2024
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1726006015WL070308
|
00048
|
BKID0009955
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1726006_291223FTO_413359
|
1726006014NRG24291220230847818
|
685663784
|
29/12/2023
|
DHUL JI
|
DHUL JI
|
1726006014WL066188
|
00415
|
SBIN0030071
|
221
|
13/03/2024
|
No Such Account
|
188
|
MP1726006_201223APB_FTO_399604
|
1726006013NRG24201220230813756
|
645060379
|
20/12/2023
|
GANGADHAR
|
GANGADHAR
|
1726006013WL064372
|
00697
|
BKID0MG0316
|
3094
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1726006_050723FTO_149147
|
1726006012NRG24050720230456639
|
210560474
|
05/07/2023
|
kaluram
|
kaluram
|
1726006012WL029372
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Account closed
|
190
|
MP1726006_100623FTO_82168
|
1726006009NRG23310520230957535
|
364991621
|
10/06/2023
|
RADHESHYAM
|
RADHESHYAM
|
1726006WL0122319
|
00354
|
PUNB0293300
|
1224
|
15/06/2023
|
No Such Account
|
191
|
MP1726006_280523APB_FTO_60831
|
1726006007NRG24280520230219682
|
078735055
|
28/05/2023
|
Rambabu
|
Rambabu
|
1726006007WL013510
|
00697
|
BKID0MG0325
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1726006_090423FTO_5101
|
1726006006NRG23080420230953018
|
640219815
|
09/04/2023
|
Sanju
|
Sanju
|
1726006006WL121554
|
00415
|
SBIN0030459
|
1428
|
12/05/2023
|
Account closed
|
193
|
MP1726006_300523APB_FTO_63467
|
1726006005NRG24290520230225858
|
086767912
|
30/05/2023
|
Dayal singh
|
Dayal singh
|
1726006005WL014018
|
00415
|
SBIN0015772
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MP1726006_200124APB_FTO_438270
|
1726006005NRG24200120240914064
|
|
20/01/2024
|
selendra
|
selendra
|
1726006005WL069978
|
00048
|
BKID0009955
|
663
|
24/04/2024
|
Participant not mapped to the product
|
195
|
MP1726006_120124APB_FTO_428651
|
1726006005NRG24090120240879652
|
684520948
|
12/01/2024
|
Ray singh
|
Ray singh
|
1726006005WL068039
|
00048
|
BKID0009955
|
442
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1726006_301223APB_FTO_413773
|
1726006004NRG24301220230849701
|
685664582
|
30/12/2023
|
Vikash meena
|
Vikash meena
|
1726006004WL066304
|
00048
|
BKID0009953
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MP1726006_031123APB_FTO_344291
|
1726006003NRG24291020230695681
|
|
03/11/2023
|
Govind
|
Govind
|
1726006003WL057882
|
00048
|
BKID0009959
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MP1726006_061123APB_FTO_346651
|
1726006003NRG24061120230717925
|
|
06/11/2023
|
Govind
|
Govind
|
1726006003WL059034
|
00048
|
BKID0009959
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MP1726006_261023APB_FTO_332511
|
1726006002NRG24251020230684985
|
|
26/10/2023
|
gori shankar
|
gori shankar
|
1726006002WL057320
|
00415
|
SBIN0030071
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1726006_301223APB_FTO_413773
|
1726006000NRG24301220230850608
|
685664582
|
30/12/2023
|
Arun nayak
|
Arun nayak
|
1726006WL066359
|
00415
|
SBIN0015772
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1726006_301223FTO_413765
|
1726006000NRG24301220230850597
|
685512577
|
30/12/2023
|
Babita bai
|
Babita bai
|
1726006WL066358
|
00691
|
IPOS0000001
|
1105
|
13/03/2024
|
No Such Account
|
202
|
MP1726006_170523APB_FTO_44988
|
1726006000NRG24170520230151580
|
836293345
|
17/05/2023
|
Asamal baig
|
Asamal baig
|
1726006WL008888
|
00697
|
BKID0MG0312
|
3094
|
26/05/2023
|
A/c Blocked or Frozen
|
203
|
MP1726006_071223APB_FTO_379869
|
1726006034NRG24071220230780526
|
|
07/12/2023
|
NANNU LAL
|
NANNU LAL
|
1726006034WL062442
|
00048
|
BKID0009955
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
204
|
MP1726006_310723APB_FTO_195998
|
1726006033NRG24310720230554235
|
324764179
|
31/07/2023
|
Vinod
|
Vinod
|
1726006033WL039352
|
00415
|
SBIN0030071
|
2652
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1726006_090523FTO_34242
|
1726006033NRG22061220221394122
|
687124321
|
09/05/2023
|
Hokam singh
|
Hokam singh
|
1726006WL0108488
|
00697
|
BKID0MG0325
|
1158
|
15/05/2023
|
No Such Account
|
206
|
MP1726006_310523FTO_66244
|
1726006032NRG23300520230956947
|
133985073
|
31/05/2023
|
teju bai
|
teju bai
|
1726006WL0122170
|
00048
|
BKID0009959
|
1428
|
03/06/2023
|
No Such Account
|
207
|
MP1726006_050124APB_FTO_420836
|
1726006030NRG24040120240865005
|
686589628
|
05/01/2024
|
badam bai
|
badam bai
|
1726006030WL067205
|
00045
|
BARB0VJNSGR
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1726006_310523FTO_66244
|
1726006030NRG23110520230955547
|
133985073
|
31/05/2023
|
rahul
|
rahul
|
1726006WL0121892
|
00415
|
SBIN0030071
|
1428
|
03/06/2023
|
Account closed
|
209
|
MP1726006_310523FTO_66244
|
1726006030NRG23110520230955546
|
133985073
|
31/05/2023
|
rahul
|
rahul
|
1726006WL0121892
|
00415
|
SBIN0030071
|
1020
|
03/06/2023
|
Account closed
|
210
|
MP1726006_310523FTO_66244
|
1726006030NRG23110520230955545
|
133985073
|
31/05/2023
|
rahul
|
rahul
|
1726006WL0121892
|
00415
|
SBIN0030071
|
1020
|
03/06/2023
|
Account closed
|
211
|
MP1726006_240923FTO_285668
|
1726006029NRG24240920230626944
|
|
24/09/2023
|
umrao
|
umrao
|
1726006029WL051672
|
00415
|
SBIN0030511
|
1547
|
16/11/2023
|
No Such Account
|
212
|
MP1726006_190523APB_FTO_48543
|
1726006026NRG24190520230166416
|
866233420
|
19/05/2023
|
shreekisan
|
shreekisan
|
1726006026WL009786
|
00697
|
BKID0NAMRGB
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1726006_161023FTO_320243
|
1726006026NRG24161020230665058
|
|
16/10/2023
|
prem bai
|
prem bai
|
1726006026WL055906
|
00415
|
SBIN0030459
|
1547
|
15/11/2023
|
No Such Account
|
214
|
MP1726006_161023FTO_320243
|
1726006026NRG24161020230665055
|
|
16/10/2023
|
RAM
|
RAM
|
1726006026WL055906
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
215
|
MP1726006_140723FTO_166905
|
1726006026NRG24130720230505527
|
070274981
|
14/07/2023
|
seetaram
|
seetaram
|
1726006026WL032748
|
00415
|
SBIN0030459
|
663
|
21/07/2023
|
No Such Account
|
216
|
MP1726006_140723FTO_166905
|
1726006026NRG24130720230505526
|
070274981
|
14/07/2023
|
dularibaai
|
dularibaai
|
1726006026WL032748
|
00415
|
SBIN0030459
|
663
|
21/07/2023
|
No Such Account
|
217
|
MP1726006_140723FTO_166905
|
1726006026NRG24130720230505509
|
070274981
|
14/07/2023
|
mahendrasingh
|
mahendrasingh
|
1726006026WL032748
|
00415
|
SBIN0030459
|
663
|
21/07/2023
|
No Such Account
|
218
|
MP1726006_140723FTO_166905
|
1726006026NRG24130720230505508
|
070274981
|
14/07/2023
|
sarsvai bai
|
sarsvai bai
|
1726006026WL032748
|
00415
|
SBIN0030459
|
663
|
21/07/2023
|
No Such Account
|
219
|
MP1726006_310523FTO_66244
|
1726006026NRG23290520230956917
|
133985073
|
31/05/2023
|
meva bai
|
meva bai
|
1726006WL0122157
|
00048
|
BKID0009953
|
1224
|
03/06/2023
|
A/c Blocked or Frozen
|
220
|
MP1726006_310523FTO_66244
|
1726006026NRG23290520230956916
|
133985073
|
31/05/2023
|
meva bai
|
meva bai
|
1726006WL0122157
|
00048
|
BKID0009953
|
1020
|
03/06/2023
|
A/c Blocked or Frozen
|
221
|
MP1726006_221023APB_FTO_328265
|
1726006021NRG24221020230677531
|
|
22/10/2023
|
jasman singh
|
jasman singh
|
1726006021WL056901
|
00048
|
BKID0009959
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MP1726006_070723APB_FTO_152296
|
1726006017NRG24070720230467196
|
844569411
|
07/07/2023
|
devi singh
|
devi singh
|
1726006017WL029964
|
00048
|
BKID0009955
|
200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1726006_180523APB_FTO_46472
|
1726006016NRG24180520230158175
|
836138455
|
18/05/2023
|
bharat singh
|
bharat singh
|
1726006016WL009245
|
00415
|
SBIN0015772
|
663
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
MP1726006_180523APB_FTO_46472
|
1726006016NRG24180520230158172
|
836138455
|
18/05/2023
|
bharat singh
|
bharat singh
|
1726006016WL009245
|
00415
|
SBIN0015772
|
3094
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
MP1726006_090324APB_FTO_492858
|
1726006016NRG24090320241027332
|
475555137
|
09/03/2024
|
hindu singh
|
hindu singh
|
1726006016WL076236
|
00415
|
SBIN0015772
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MP1726006_171023APB_FTO_321284
|
1726006015NRG24171020230666843
|
|
17/10/2023
|
kamal singh
|
kamal singh
|
1726006015WL056021
|
00048
|
BKID0009955
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1726006_310523FTO_66244
|
1726006014NRG23110520230955576
|
133985073
|
31/05/2023
|
GOVIND GURJAR
|
GOVIND GURJAR
|
1726006WL0121901
|
00415
|
SBIN0030071
|
1224
|
03/06/2023
|
Account closed
|
228
|
MP1726006_280324APB_FTO_520424
|
1726006012NRG24280320241063192
|
397730632
|
28/03/2024
|
Deepak
|
Deepak
|
1726006012WL078588
|
00415
|
SBIN0030071
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
229
|
MP1726006_050723APB_FTO_147718
|
1726006011NRG24050720230452466
|
806993755
|
05/07/2023
|
Ishvar
|
Ishvar
|
1726006011WL029156
|
00415
|
SBIN0030247
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1726006_310523FTO_66244
|
1726006011NRG23080520230954728
|
133985073
|
31/05/2023
|
Vandana
|
Vandana
|
1726006WL0121775
|
00415
|
SBIN0030247
|
1224
|
03/06/2023
|
Account closed
|
231
|
MP1726006_310523FTO_66244
|
1726006011NRG23080520230954727
|
133985073
|
31/05/2023
|
Vandana
|
Vandana
|
1726006WL0121775
|
00415
|
SBIN0030247
|
1224
|
03/06/2023
|
Account closed
|
232
|
MP1726006_310523FTO_66244
|
1726006011NRG23080520230954726
|
133985073
|
31/05/2023
|
Vandana
|
Vandana
|
1726006WL0121775
|
00415
|
SBIN0030247
|
1224
|
03/06/2023
|
Account closed
|
233
|
MP1726006_060723APB_FTO_150251
|
1726006009NRG24060720230460359
|
807540856
|
06/07/2023
|
deepak sen
|
deepak sen
|
1726006009WL029621
|
00048
|
BKID0009963
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
234
|
MP1726006_310523FTO_66244
|
1726006008NRG23220520230956607
|
133985073
|
31/05/2023
|
CHINTA BAI
|
CHINTA BAI
|
1726006WL0122105
|
00048
|
BKID0009959
|
2856
|
03/06/2023
|
Account closed
|
235
|
MP1726006_310523FTO_66244
|
1726006008NRG23220520230956606
|
133985073
|
31/05/2023
|
CHINTA BAI
|
CHINTA BAI
|
1726006WL0122105
|
00048
|
BKID0009959
|
2652
|
03/06/2023
|
Account closed
|
236
|
MP1726006_310523FTO_66244
|
1726006008NRG23220520230956605
|
133985073
|
31/05/2023
|
CHINTA BAI
|
CHINTA BAI
|
1726006WL0122105
|
00048
|
BKID0009959
|
2856
|
03/06/2023
|
Account closed
|
237
|
MP1726006_111223APB_FTO_384550
|
1726006006NRG24101220230789012
|
462693824
|
11/12/2023
|
rahul meena
|
rahul meena
|
1726006006WL062935
|
00415
|
SBIN0030387
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1726006_080823APB_FTO_210339
|
1726006006NRG24070820230567522
|
480707163
|
08/08/2023
|
RAMESH
|
RAMESH
|
1726006006WL041386
|
00415
|
SBIN0030459
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1726006_030423APB_FTO_1626
|
1726006006NRG23030420230949797
|
530980998
|
03/04/2023
|
RAMESH
|
RAMESH
|
1726006006WL121356
|
00415
|
SBIN0030459
|
1428
|
06/05/2023
|
Account closed
|
240
|
MP1726006_030423APB_FTO_1626
|
1726006006NRG23030420230949748
|
530980998
|
03/04/2023
|
DEVENDRA sen
|
DEVENDRA sen
|
1726006006WL121356
|
00697
|
BKID0MG0364
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1726006_260923APB_FTO_289068
|
1726006005NRG24250920230628309
|
|
26/09/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1726006005WL051943
|
00048
|
BKID0009955
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1726006_221223APB_FTO_403827
|
1726006005NRG24221220230821854
|
644070152
|
22/12/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1726006005WL064812
|
00354
|
PUNB0293300
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1726006_150124APB_FTO_431378
|
1726006004NRG24150120240898189
|
706502520
|
15/01/2024
|
Vikash meena
|
Vikash meena
|
1726006004WL069178
|
00048
|
BKID0009953
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1726006_260923APB_FTO_289068
|
1726006003NRG24250920230628587
|
|
26/09/2023
|
Govind
|
Govind
|
1726006003WL051980
|
00048
|
BKID0009959
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1726006_310523FTO_66244
|
1726006002NRG23110520230955588
|
133985073
|
31/05/2023
|
Anuradha Dangi
|
Anuradha Dangi
|
1726006WL0121907
|
00048
|
BKID0009956
|
1428
|
03/06/2023
|
No Such Account
|
246
|
MP1726006_020723APB_FTO_142923
|
1726006001NRG24020720230436954
|
799730715
|
02/07/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
1726006001WL028024
|
00048
|
BKID0009955
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1726006_310523APB_FTO_66267
|
1726006000NRG24310520230241532
|
133994249
|
31/05/2023
|
Jagdish
|
Jagdish
|
1726006WL015085
|
00415
|
SBIN0030465
|
1105
|
03/06/2023
|
Account closed
|
248
|
MP1726006_230324APB_FTO_515702
|
1726006000NRG24230320241054552
|
473449807
|
23/03/2024
|
RAMPRASAD
|
RAMPRASAD
|
1726006WL077981
|
00048
|
BKID0009955
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1726006_060523FTO_30807
|
1726006042NRG24060520230085645
|
688367442
|
06/05/2023
|
MODSINGH
|
MODSINGH
|
1726006042WL005006
|
00688
|
FINO0001446
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
250
|
MP1726006_060523FTO_30807
|
1726006042NRG24060520230085643
|
688367442
|
06/05/2023
|
MODSINGH
|
MODSINGH
|
1726006042WL005006
|
00688
|
FINO0001446
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
251
|
MP1726006_270523APB_FTO_59552
|
1726006034NRG24270520230212651
|
078514976
|
27/05/2023
|
Shivnarayan
|
Shivnarayan
|
1726006034WL013011
|
00048
|
BKID0009955
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
MP1726006_211023APB_FTO_327278
|
1726006034NRG24211020230675574
|
|
21/10/2023
|
MANGILAL
|
MANGILAL
|
1726006034WL056759
|
00048
|
BKID0009955
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1726006_201123APB_FTO_359495
|
1726006034NRG24201120230747929
|
|
20/11/2023
|
MANGILAL
|
MANGILAL
|
1726006034WL060594
|
00048
|
BKID0009955
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1726006_120224APB_FTO_460375
|
1726006034NRG24120220240968521
|
303709116
|
12/02/2024
|
NANNU LAL
|
NANNU LAL
|
1726006034WL072985
|
00048
|
BKID0009955
|
221
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
255
|
MP1726006_081023APB_FTO_308780
|
1726006034NRG24081020230648487
|
|
08/10/2023
|
MANGILAL
|
MANGILAL
|
1726006034WL054303
|
00048
|
BKID0009955
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1726006_250523APB_FTO_56413
|
1726006026NRG24250520230203357
|
049832885
|
25/05/2023
|
shreekisan
|
shreekisan
|
1726006026WL012317
|
00697
|
BKID0NAMRGB
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1726006_040623APB_FTO_72211
|
1726006026NRG24030620230263038
|
215516066
|
04/06/2023
|
Kamla bai
|
Kamla bai
|
1726006026WL016537
|
00415
|
SBIN0030459
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1726006_081023APB_FTO_308702
|
1726006021NRG24071020230646744
|
|
08/10/2023
|
jasman singh
|
jasman singh
|
1726006021WL054127
|
00048
|
BKID0009959
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1726006_271023APB_FTO_334097
|
1726006017NRG24271020230692080
|
|
27/10/2023
|
Pradeep
|
Pradeep
|
1726006017WL057685
|
00415
|
SBIN0015772
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1726006_201123APB_FTO_359495
|
1726006017NRG24191120230747434
|
|
20/11/2023
|
Pradeep
|
Pradeep
|
1726006017WL060568
|
00415
|
SBIN0015772
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1726006_171223APB_FTO_395258
|
1726006017NRG24171220230805881
|
645746976
|
17/12/2023
|
inder singh
|
inder singh
|
1726006017WL063895
|
00048
|
BKID0009955
|
1326
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
262
|
MP1726006_171223APB_FTO_395258
|
1726006017NRG24171220230805878
|
645746976
|
17/12/2023
|
Prem Singh
|
Prem Singh
|
1726006017WL063894
|
00415
|
SBIN0015772
|
1326
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
263
|
MP1726006_050623FTO_72943
|
1726006016NRG24050620230270739
|
261581816
|
05/06/2023
|
mamta bai
|
mamta bai
|
1726006016WL017208
|
00415
|
SBIN0015772
|
1326
|
09/06/2023
|
No Such Account
|
264
|
MP1726006_090224APB_FTO_458055
|
1726006015NRG24090220240962217
|
004294740
|
09/02/2024
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1726006015WL072607
|
00048
|
BKID0009955
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MP1726006_150723FTO_169233
|
1726006012NRG24140720230510391
|
069551279
|
15/07/2023
|
Reena
|
Reena
|
1726006012WL033129
|
00697
|
BKID0MG0307
|
1105
|
21/07/2023
|
No Such Account
|
266
|
MP1726006_040823APB_FTO_203591
|
1726006011NRG24040820230563146
|
453473189
|
04/08/2023
|
Devnarayan
|
Devnarayan
|
1726006011WL040738
|
00415
|
SBIN0030247
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MP1726006_220224FTO_471925
|
1726006011NRG22290520231394905
|
302342858
|
22/02/2024
|
Sarda Bai
|
Sarda Bai
|
1726006WL0108710
|
00415
|
SBIN0030247
|
579
|
12/04/2024
|
No Such Account
|
268
|
MP1726006_160523APB_FTO_43378
|
1726006010NRG24150520230142493
|
787266478
|
16/05/2023
|
Mishrilal
|
Mishrilal
|
1726006010WL008308
|
00048
|
BKID0009955
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
269
|
MP1726006_220224FTO_471925
|
1726006009NRG22131120221391420
|
302342858
|
22/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
1726006WL0108084
|
00354
|
PUNB0293300
|
965
|
13/04/2024
|
No Such Account
|
270
|
MP1726006_040723APB_FTO_146345
|
1726006032NRG24040720230446145
|
809769611
|
04/07/2023
|
shanti bai
|
shanti bai
|
1726006032WL028674
|
00048
|
BKID0009959
|
663
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
271
|
MP1726006_110723FTO_159741
|
1726006028NRG24110720230489983
|
892120025
|
11/07/2023
|
rehamatkhan
|
rehamatkhan
|
1726006028WL031694
|
00415
|
SBIN0030459
|
1105
|
16/07/2023
|
Account closed
|
272
|
MP1726006_050523APB_FTO_29967
|
1726006027NRG24050520230080241
|
688727901
|
05/05/2023
|
Gokalbai
|
Gokalbai
|
1726006027WL004675
|
00354
|
PUNB0293300
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1726006_040224APB_FTO_452393
|
1726006027NRG24040220240950927
|
|
04/02/2024
|
mamta
|
mamta
|
1726006027WL071997
|
00176
|
IDIB000P507
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
274
|
MP1726006_281023FTO_335826
|
1726006026NRG24281020230694768
|
|
28/10/2023
|
gordjhan
|
gordjhan
|
1726006026WL057844
|
00697
|
BKID0MG0329
|
1547
|
15/11/2023
|
No Such Account
|
275
|
MP1726006_150124FTO_432171
|
1726006026NRG24240920230627006
|
706479884
|
15/01/2024
|
Hukam singh
|
Hukam singh
|
1726006WL0051681
|
00415
|
SBIN0030459
|
1547
|
14/03/2024
|
No Such Account
|
276
|
MP1726006_150124FTO_432171
|
1726006026NRG24240920230627005
|
706479884
|
15/01/2024
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1726006WL0051681
|
00048
|
BKID0009953
|
1547
|
14/03/2024
|
No Such Account
|
277
|
MP1726006_150923FTO_266474
|
1726006026NRG24150920230618790
|
|
15/09/2023
|
sugan Bai
|
sugan Bai
|
1726006026WL050215
|
00697
|
BKID0MG0329
|
1547
|
28/09/2023
|
No Such Account
|
278
|
MP1726006_150923FTO_266474
|
1726006026NRG24150920230618781
|
|
15/09/2023
|
KARTIK
|
KARTIK
|
1726006026WL050215
|
00415
|
SBIN0030459
|
1547
|
28/09/2023
|
No Such Account
|
279
|
MP1726006_050723APB_FTO_149035
|
1726006024NRG24050720230456206
|
210884909
|
05/07/2023
|
Ranglal
|
Ranglal
|
1726006024WL029353
|
00697
|
BKID0MG0335
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1726006_271223APB_FTO_409183
|
1726006017NRG24271220230835461
|
663990778
|
27/12/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
1726006017WL065667
|
00415
|
SBIN0015772
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1726006_171223APB_FTO_395292
|
1726006015NRG24161220230804072
|
645754012
|
17/12/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
1726006015WL063776
|
00415
|
SBIN0030247
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
282
|
MP1726006_010224APB_FTO_449827
|
1726006015NRG24010220240944302
|
004986183
|
01/02/2024
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1726006015WL071639
|
00048
|
BKID0009955
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1726006_260723FTO_188288
|
1726006014NRG24260720230543988
|
263866460
|
26/07/2023
|
Chatur bai
|
Chatur bai
|
1726006014WL037690
|
00697
|
BKID0MG0325
|
1547
|
31/07/2023
|
No Such Account
|
284
|
MP1726006_150124FTO_432171
|
1726006012NRG24250920230627668
|
706479884
|
15/01/2024
|
Reena
|
Reena
|
1726006WL0051824
|
00697
|
BKID0MG7001
|
1105
|
14/03/2024
|
No Such Account
|
285
|
MP1726006_191223APB_FTO_398081
|
1726006012NRG24191220230809744
|
645312526
|
19/12/2023
|
Ankit
|
Ankit
|
1726006012WL064162
|
00048
|
BKID0009958
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
286
|
MP1726006_191223APB_FTO_398081
|
1726006012NRG24191220230809742
|
645312526
|
19/12/2023
|
Ramshree
|
Ramshree
|
1726006012WL064162
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
287
|
MP1726006_110723FTO_159587
|
1726006012NRG24110720230489690
|
892123908
|
11/07/2023
|
kaluram
|
kaluram
|
1726006012WL031659
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
Account closed
|
288
|
MP1726006_250823APB_FTO_234505
|
1726006011NRG24250820230593593
|
843635695
|
25/08/2023
|
Devnarayan
|
Devnarayan
|
1726006011WL046030
|
00415
|
SBIN0030247
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1726006_010124APB_FTO_415804
|
1726006010NRG24010120240856563
|
685123415
|
01/01/2024
|
tarabai vishwkarma
|
tarabai vishwkarma
|
1726006010WL066651
|
00048
|
BKID0009955
|
1326
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
290
|
MP1726006_291223APB_FTO_413384
|
1726006008NRG24291220230845581
|
685674676
|
29/12/2023
|
prem singh
|
prem singh
|
1726006008WL066110
|
00048
|
BKID0009959
|
663
|
13/03/2024
|
A/c Blocked or Frozen
|
291
|
MP1726006_291223APB_FTO_413384
|
1726006008NRG24291220230845578
|
685674676
|
29/12/2023
|
kailash
|
kailash
|
1726006008WL066110
|
00048
|
BKID0009959
|
663
|
13/03/2024
|
A/c Blocked or Frozen
|
292
|
MP1726006_290124APB_FTO_446985
|
1726006008NRG24290120240937641
|
005351909
|
29/01/2024
|
kailash
|
kailash
|
1726006008WL071272
|
00048
|
BKID0009959
|
442
|
26/03/2024
|
A/c Blocked or Frozen
|
293
|
MP1726006_070124APB_FTO_422840
|
1726006008NRG24070120240874166
|
686172713
|
07/01/2024
|
nandan singh
|
nandan singh
|
1726006008WL067719
|
00048
|
BKID0009959
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
294
|
MP1726006_060523APB_FTO_30794
|
1726006028NRG24060520230085435
|
688367552
|
06/05/2023
|
ram dayal
|
ram dayal
|
1726006028WL004994
|
00697
|
BKID0MG0329
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1726006_050923FTO_251176
|
1726006026NRG24250820230593706
|
161796443
|
05/09/2023
|
sarsvai bai
|
sarsvai bai
|
1726006WL0046045
|
00415
|
SBIN0030459
|
663
|
15/09/2023
|
No Such Account
|
296
|
MP1726006_190523FTO_48537
|
1726006026NRG24190520230168234
|
866223432
|
19/05/2023
|
Dev bai
|
Dev bai
|
1726006026WL009892
|
00697
|
BKID0MG0329
|
972
|
25/05/2023
|
Account closed
|
297
|
MP1726006_041123FTO_345447
|
1726006026NRG24041120230714863
|
|
04/11/2023
|
gordjhan
|
gordjhan
|
1726006026WL058864
|
00697
|
BKID0MG0329
|
1326
|
04/01/2024
|
No Such Account
|
298
|
MP1726006_011123FTO_341240
|
1726006026NRG24011120230706150
|
|
01/11/2023
|
pavan
|
pavan
|
1726006026WL058411
|
00048
|
BKID0009953
|
1547
|
04/01/2024
|
No Such Account
|
299
|
MP1726006_011123FTO_341240
|
1726006026NRG24011120230706126
|
|
01/11/2023
|
govind singh
|
govind singh
|
1726006026WL058410
|
00415
|
SBIN0030459
|
1547
|
04/01/2024
|
Account closed
|
300
|
MP1726006_011123FTO_341240
|
1726006026NRG24011120230706096
|
|
01/11/2023
|
RAM
|
RAM
|
1726006026WL058408
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
301
|
MP1726006_011123FTO_341240
|
1726006026NRG24011120230706095
|
|
01/11/2023
|
prem bai
|
prem bai
|
1726006026WL058407
|
00415
|
SBIN0030459
|
1547
|
04/01/2024
|
No Such Account
|
302
|
MP1726006_070224APB_FTO_455405
|
1726006017NRG24070220240956664
|
004492174
|
07/02/2024
|
Pradeep Kumar
|
Pradeep Kumar
|
1726006017WL072325
|
00415
|
SBIN0015772
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1726006_130224APB_FTO_462091
|
1726006015NRG24130220240972888
|
273599097
|
13/02/2024
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1726006015WL073232
|
00048
|
BKID0009955
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1726006_050923FTO_251176
|
1726006012NRG24080820230568449
|
161796443
|
05/09/2023
|
kaluram
|
kaluram
|
1726006WL0041554
|
00688
|
FINO0001001
|
1326
|
15/09/2023
|
Account closed
|
305
|
MP1726006_050923FTO_251176
|
1726006012NRG24080820230568448
|
161796443
|
05/09/2023
|
Reena
|
Reena
|
1726006WL0041554
|
00697
|
BKID0MG0307
|
1105
|
15/09/2023
|
No Such Account
|
306
|
MP1726006_050923FTO_251176
|
1726006012NRG24080820230568447
|
161796443
|
05/09/2023
|
kaluram
|
kaluram
|
1726006WL0041554
|
00688
|
FINO0001001
|
1326
|
15/09/2023
|
Account closed
|
307
|
MP1726006_080723APB_FTO_154317
|
1726006011NRG24080720230475023
|
843889033
|
08/07/2023
|
Devnarayan
|
Devnarayan
|
1726006011WL030394
|
00048
|
BKID0009955
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1726006_030723APB_FTO_145029
|
1726006011NRG24030720230442420
|
799651263
|
03/07/2023
|
Devnarayan
|
Devnarayan
|
1726006011WL028472
|
00048
|
BKID0009955
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1726006_290623APB_FTO_136722
|
1726006009NRG24290620230417562
|
702324290
|
29/06/2023
|
deepak sen
|
deepak sen
|
1726006009WL026734
|
00048
|
BKID0009963
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
310
|
MP1726006_230423APB_FTO_15504
|
1726006006NRG24230420230016294
|
646090266
|
23/04/2023
|
RAMESH
|
RAMESH
|
1726006006WL001032
|
00415
|
SBIN0030459
|
884
|
12/05/2023
|
Account closed
|
311
|
MP1726006_260523APB_FTO_57824
|
1726006005NRG24260520230207410
|
079237742
|
26/05/2023
|
virendra
|
virendra
|
1726006005WL012590
|
00048
|
BKID0009955
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
MP1726006_031023APB_FTO_300023
|
1726006005NRG24031020230637871
|
|
03/10/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1726006005WL053226
|
00048
|
BKID0009955
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1726006_031023APB_FTO_300023
|
1726006005NRG24031020230637844
|
|
03/10/2023
|
manoharsingh
|
manoharsingh
|
1726006005WL053226
|
00048
|
BKID0009955
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
MP1726006_141123APB_FTO_355175
|
1726006003NRG24131120230735896
|
|
14/11/2023
|
Govind
|
Govind
|
1726006003WL059941
|
00048
|
BKID0009959
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1726006_050623APB_FTO_73800
|
1726006000NRG24050620230273868
|
261419495
|
05/06/2023
|
virendr
|
virendr
|
1726006WL017376
|
00168
|
ICIC0000480
|
1547
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
MP1726006_041223FTO_373292
|
1726006000NRG24041220230771548
|
|
04/12/2023
|
Babulal Lovewanshi
|
Babulal Lovewanshi
|
1726006WL061974
|
00415
|
SBIN0030071
|
1326
|
03/01/2024
|
No Such Account
|
317
|
MP1726006_041223FTO_373292
|
1726006000NRG24041220230771547
|
|
04/12/2023
|
Babulal Lovewanshi
|
Babulal Lovewanshi
|
1726006WL061974
|
00415
|
SBIN0030071
|
1326
|
03/01/2024
|
No Such Account
|
318
|
MP1726006_070923FTO_254913
|
1726006026NRG24070920230610034
|
|
07/09/2023
|
DEEPAK
|
DEEPAK
|
1726006026WL048674
|
00415
|
SBIN0030459
|
1547
|
16/09/2023
|
No Such Account
|
319
|
MP1726006_070923FTO_254913
|
1726006026NRG24070920230610032
|
|
07/09/2023
|
sarsvai bai
|
sarsvai bai
|
1726006026WL048674
|
00697
|
BKID0MG0329
|
1547
|
16/09/2023
|
No Such Account
|
320
|
MP1726006_070923FTO_254913
|
1726006026NRG24070920230610030
|
|
07/09/2023
|
KARTIK
|
KARTIK
|
1726006026WL048674
|
00415
|
SBIN0030459
|
1547
|
16/09/2023
|
No Such Account
|
321
|
MP1726006_070923FTO_254913
|
1726006026NRG24070920230610026
|
|
07/09/2023
|
rahul
|
rahul
|
1726006026WL048674
|
00415
|
SBIN0030459
|
1547
|
16/09/2023
|
Account closed
|
322
|
MP1726006_010723FTO_141035
|
1726006026NRG23150620230958143
|
799880418
|
01/07/2023
|
meva bai
|
meva bai
|
1726006WL0122455
|
00048
|
BKID0009953
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
323
|
MP1726006_010723FTO_141035
|
1726006026NRG23150620230958142
|
799880418
|
01/07/2023
|
meva bai
|
meva bai
|
1726006WL0122455
|
00048
|
BKID0009953
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
324
|
MP1726006_151023APB_FTO_318917
|
1726006021NRG24141020230661363
|
|
15/10/2023
|
jasman singh
|
jasman singh
|
1726006021WL055578
|
00048
|
BKID0009959
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1726006_051123APB_FTO_345894
|
1726006020NRG24051120230715796
|
|
05/11/2023
|
jitendra
|
jitendra
|
1726006020WL058900
|
00415
|
SBIN0030071
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1726006_190723FTO_174941
|
1726006014NRG24190720230523995
|
107134642
|
19/07/2023
|
Chatur bai
|
Chatur bai
|
1726006014WL034704
|
00697
|
BKID0MG0325
|
3094
|
22/07/2023
|
No Such Account
|
327
|
MP1726006_110823APB_FTO_214577
|
1726006011NRG24100820230572565
|
589717250
|
11/08/2023
|
Devnarayan
|
Devnarayan
|
1726006011WL042302
|
00415
|
SBIN0030247
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MP1726006_160623FTO_95502
|
1726006010NRG24160620230342543
|
514651360
|
16/06/2023
|
krishnpal
|
krishnpal
|
1726006010WL021829
|
00415
|
SBIN0015772
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
329
|
MP1726006_020623APB_FTO_69275
|
1726006007NRG24020620230254933
|
216544766
|
02/06/2023
|
Rambabu
|
Rambabu
|
1726006007WL016028
|
00697
|
BKID0MG0325
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1726006_310124APB_FTO_448652
|
1726006005NRG24310120240941733
|
005038328
|
31/01/2024
|
selendra
|
selendra
|
1726006005WL071479
|
00048
|
BKID0009955
|
884
|
26/03/2024
|
Participant not mapped to the product
|
331
|
MP1726006_150723APB_FTO_170544
|
1726006005NRG24150720230512415
|
069183323
|
15/07/2023
|
Narayan kunwar
|
Narayan kunwar
|
1726006005WL033322
|
00048
|
BKID0009955
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1726006_041023APB_FTO_301988
|
1726006005NRG24041020230639580
|
|
04/10/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1726006005WL053392
|
00048
|
BKID0009955
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1726006_041023APB_FTO_301988
|
1726006005NRG24041020230639555
|
|
04/10/2023
|
manoharsingh
|
manoharsingh
|
1726006005WL053392
|
00048
|
BKID0009955
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
MP1726006_030623APB_FTO_70638
|
1726006005NRG24030620230261728
|
215989310
|
03/06/2023
|
virendra
|
virendra
|
1726006005WL016445
|
00048
|
BKID0009955
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1726006_030623APB_FTO_70638
|
1726006005NRG24030620230261726
|
215989310
|
03/06/2023
|
Dayal singh
|
Dayal singh
|
1726006005WL016445
|
00415
|
SBIN0015772
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1726006_250124APB_FTO_442682
|
1726006004NRG24240120240924207
|
|
25/01/2024
|
Vikash meena
|
Vikash meena
|
1726006004WL070588
|
00048
|
BKID0009953
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1726006_281223FTO_411916
|
1726006042NRG24281220230843454
|
663731379
|
28/12/2023
|
Sanju Saktawat
|
Sanju Saktawat
|
1726006042WL065982
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
338
|
MP1726006_281223FTO_411916
|
1726006042NRG24281220230843502
|
663731379
|
28/12/2023
|
Sandeep
|
Sandeep
|
1726006042WL065983
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
339
|
MP1726006_281223FTO_411916
|
1726006042NRG24281220230843515
|
663731379
|
28/12/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1726006042WL065983
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
340
|
MP1726006_040923FTO_248371
|
1726006026NRG24030920230604477
|
066726187
|
04/09/2023
|
DEEPAK
|
DEEPAK
|
1726006026WL047874
|
00415
|
SBIN0030459
|
1547
|
12/09/2023
|
No Such Account
|
341
|
MP1726006_040923FTO_248371
|
1726006026NRG24030920230604473
|
066726187
|
04/09/2023
|
rahul
|
rahul
|
1726006026WL047874
|
00415
|
SBIN0030459
|
1547
|
12/09/2023
|
Account closed
|
342
|
MP1726006_040923FTO_248371
|
1726006026NRG24030920230604466
|
066726187
|
04/09/2023
|
laxmi
|
laxmi
|
1726006026WL047874
|
00697
|
BKID0MG0329
|
1547
|
12/09/2023
|
No Such Account
|
343
|
MP1726006_040923FTO_248371
|
1726006026NRG24030920230604453
|
066726187
|
04/09/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1726006026WL047874
|
00048
|
BKID0009953
|
1547
|
12/09/2023
|
No Such Account
|
344
|
MP1726006_040623APB_FTO_72217
|
1726006026NRG24030620230263089
|
215516091
|
04/06/2023
|
shreekisan
|
shreekisan
|
1726006026WL016537
|
00697
|
BKID0MG0329
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MP1726006_311023APB_FTO_339537
|
1726006017NRG24311020230703500
|
|
31/10/2023
|
Pradeep
|
Pradeep
|
1726006017WL058283
|
00415
|
SBIN0015772
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1726006_100124APB_FTO_425880
|
1726006017NRG24100120240883148
|
685904886
|
10/01/2024
|
Pradeep Kumar
|
Pradeep Kumar
|
1726006017WL068242
|
00415
|
SBIN0015772
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1726006_120124APB_FTO_428262
|
1726006013NRG24110120240888593
|
691012397
|
12/01/2024
|
GANGADHAR
|
GANGADHAR
|
1726006013WL068630
|
00697
|
BKID0MG0316
|
3094
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MP1726006_181223APB_FTO_396533
|
1726006012NRG24171220230807046
|
645367436
|
18/12/2023
|
banti varma
|
banti varma
|
1726006012WL063980
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
349
|
MP1726006_170823APB_FTO_223242
|
1726006011NRG24170820230583163
|
713501535
|
17/08/2023
|
Devnarayan
|
Devnarayan
|
1726006011WL044183
|
00415
|
SBIN0030247
|
1105
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1726006_100723APB_FTO_157421
|
1726006011NRG24100720230484384
|
858233979
|
10/07/2023
|
Ishvar
|
Ishvar
|
1726006011WL031335
|
00415
|
SBIN0030247
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MP1726006_090124APB_FTO_425571
|
1726006010NRG24090120240881794
|
685879856
|
09/01/2024
|
tarabai vishwkarma
|
tarabai vishwkarma
|
1726006010WL068166
|
00048
|
BKID0009955
|
1326
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
352
|
MP1726006_190523APB_FTO_48182
|
1726006007NRG24190520230166192
|
866204253
|
19/05/2023
|
Rambabu
|
Rambabu
|
1726006007WL009779
|
00697
|
BKID0MG0325
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MP1726006_070723APB_FTO_152414
|
1726006001NRG24070720230468090
|
844319432
|
07/07/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
1726006001WL030031
|
00048
|
BKID0009955
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MP1726006_291223APB_FTO_413377
|
1726006000NRG24291220230845101
|
685498859
|
29/12/2023
|
inder singh
|
inder singh
|
1726006WL066082
|
00048
|
BKID0009955
|
1326
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
355
|
MP1726006_250823FTO_235312
|
1726006000NRG24250820230594299
|
843680166
|
25/08/2023
|
sarsvai bai
|
sarsvai bai
|
1726006WL046132
|
00415
|
SBIN0030459
|
1547
|
01/09/2023
|
No Such Account
|
356
|
MP1726006_180224APB_FTO_467171
|
1726006000NRG24180220240985195
|
303107985
|
18/02/2024
|
rajaram
|
rajaram
|
1726006WL073916
|
00048
|
BKID0009959
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MP1726006_180224APB_FTO_467171
|
1726006000NRG24180220240985193
|
303107985
|
18/02/2024
|
parbhulal
|
parbhulal
|
1726006WL073916
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
358
|
MP1726006_081223APB_FTO_381849
|
1726006000NRG24081220230784881
|
462204629
|
08/12/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
1726006WL062706
|
00415
|
SBIN0015772
|
884
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MP1726006_080923FTO_255913
|
1726006000NRG24080920230610376
|
|
08/09/2023
|
Deepak Lovewanshi
|
Deepak Lovewanshi
|
1726006WL048753
|
00697
|
BKID0MG0325
|
1326
|
16/09/2023
|
No Such Account
|
360
|
MP1726006_291223APB_FTO_413377
|
1726006081NRG24291220230848663
|
685498859
|
29/12/2023
|
RAJESH
|
RAJESH
|
1726006081WL066248
|
00048
|
BKID0009953
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1726006_100523APB_FTO_36378
|
1726006000NRG24100520230112421
|
714748084
|
10/05/2023
|
Jagdish
|
Jagdish
|
1726006WL006506
|
00415
|
SBIN0030465
|
1326
|
16/05/2023
|
Account closed
|
362
|
MP1726006_100523APB_FTO_36378
|
1726006000NRG24100520230112331
|
714748084
|
10/05/2023
|
rama bai
|
rama bai
|
1726006WL006505
|
00048
|
BKID0009958
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1726006_100523APB_FTO_36378
|
1726006000NRG24100520230112230
|
714748084
|
10/05/2023
|
Sajjan Singh
|
Sajjan Singh
|
1726006WL006504
|
00415
|
SBIN0015772
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MP1726006_310523FTO_66244
|
1726006000NRG23300520230957066
|
133985073
|
31/05/2023
|
perhlad singh
|
perhlad singh
|
1726006WL0122207
|
00697
|
BKID0MG0302
|
1224
|
03/06/2023
|
Account closed
|
365
|
MP1726006_310523FTO_66244
|
1726006000NRG23300520230957065
|
133985073
|
31/05/2023
|
perhlad singh
|
perhlad singh
|
1726006WL0122207
|
00697
|
BKID0MG0302
|
1224
|
03/06/2023
|
Account closed
|
366
|
MP1726006_310523FTO_66244
|
1726006000NRG23300520230957005
|
133985073
|
31/05/2023
|
SEEMA BAI
|
SEEMA BAI
|
1726006WL0122185
|
00048
|
BKID0009959
|
1224
|
03/06/2023
|
Account closed
|
367
|
MP1726006_310523FTO_66244
|
1726006000NRG23300520230957004
|
133985073
|
31/05/2023
|
SEEMA BAI
|
SEEMA BAI
|
1726006WL0122185
|
00048
|
BKID0009959
|
1020
|
03/06/2023
|
Account closed
|
368
|
MP1726006_310523FTO_66244
|
1726006000NRG23300520230956942
|
133985073
|
31/05/2023
|
Dharmendra
|
Dharmendra
|
1726006WL0122168
|
00048
|
BKID0009959
|
3060
|
03/06/2023
|
Account closed
|
369
|
MP1726006_060723APB_FTO_150238
|
1726006000NRG21080320211503104
|
807548196
|
06/07/2023
|
prem singh
|
prem singh
|
1726006WL119525
|
00048
|
BKID0009958
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MP1726006_060723APB_FTO_150238
|
1726006000NRG21080320211503100
|
807548196
|
06/07/2023
|
hemraj
|
hemraj
|
1726006WL119525
|
00601
|
BKID0NAMRGB
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1726006_060723APB_FTO_150238
|
1726006000NRG21080320211503092
|
807548196
|
06/07/2023
|
MANGI LAL
|
MANGI LAL
|
1726006WL119525
|
00601
|
BKID0NAMRGB
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1726006_010324APB_FTO_479608
|
1726006042NRG24290220241010777
|
301618676
|
01/03/2024
|
Rahul Rajput
|
Rahul Rajput
|
1726006042WL075338
|
00697
|
BKID0MG0337
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1726006_100723APB_FTO_158394
|
1726006043NRG24100720230486871
|
858029079
|
10/07/2023
|
Samandar Singh
|
Samandar Singh
|
1726006043WL031441
|
00697
|
BKID0MG0324
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1726006_180623APB_FTO_104408
|
1726006042NRG24180620230355115
|
514621911
|
18/06/2023
|
PADAM BAI
|
PADAM BAI
|
1726006042WL022641
|
00415
|
SBIN0015772
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
375
|
MP1726006_221223APB_FTO_403827
|
1726006047NRG24221220230822965
|
644070152
|
22/12/2023
|
Rekha bai
|
Rekha bai
|
1726006047WL064883
|
00415
|
SBIN0030071
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
376
|
MP1726006_290623APB_FTO_136477
|
1726006043NRG24280620230413663
|
702330297
|
29/06/2023
|
Gopal Singh
|
Gopal Singh
|
1726006043WL026466
|
00697
|
BKID0MG0324
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1726006_310523FTO_66244
|
1726006044NRG23110520230955564
|
133985073
|
31/05/2023
|
Shambhu lal
|
Shambhu lal
|
1726006WL0121898
|
00697
|
BKID0MG7001
|
1428
|
03/06/2023
|
No Such Account
|
378
|
MP1726006_310523FTO_66244
|
1726006044NRG23110520230955565
|
133985073
|
31/05/2023
|
Shambhu lal
|
Shambhu lal
|
1726006WL0121898
|
00697
|
BKID0MG7001
|
3060
|
03/06/2023
|
No Such Account
|
379
|
MP1726006_310523FTO_66244
|
1726006044NRG23110520230955566
|
133985073
|
31/05/2023
|
Shambhu lal
|
Shambhu lal
|
1726006WL0121898
|
00697
|
BKID0MG7001
|
2856
|
03/06/2023
|
No Such Account
|
380
|
MP1726006_230623APB_FTO_121846
|
1726006046NRG24230620230388367
|
703042152
|
23/06/2023
|
umrav singh
|
umrav singh
|
1726006046WL024781
|
00415
|
SBIN0030247
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1726006_301023APB_FTO_337680
|
1726006046NRG24301020230697825
|
|
30/10/2023
|
jetendra
|
jetendra
|
1726006046WL058009
|
00697
|
BKID0MG0312
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1726006_310523FTO_66244
|
1726006047NRG23090520230955277
|
133985073
|
31/05/2023
|
wwwwwwwwwwwwwwwwwwwwwwww
|
wwwwwwwwwwwwwwwwwwwwwwww
|
1726006WL0121852
|
00415
|
SBIN0030247
|
1020
|
03/06/2023
|
No Such Account
|
383
|
MP1726006_281223FTO_411916
|
1726006042NRG24281220230843517
|
663731379
|
28/12/2023
|
Brajesh
|
Brajesh
|
1726006042WL065983
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
384
|
MP1726006_281223FTO_411916
|
1726006042NRG24281220230843550
|
663731379
|
28/12/2023
|
Shivnarayan
|
Shivnarayan
|
1726006042WL065983
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
385
|
MP1726006_300623APB_FTO_139662
|
1726006042NRG24300620230426199
|
800058721
|
30/06/2023
|
BHURIBAI
|
BHURIBAI
|
1726006042WL027332
|
00415
|
SBIN0015772
|
1326
|
12/07/2023
|
A/c Blocked or Frozen
|
386
|
MP1726006_070523APB_FTO_31575
|
1726006040NRG24070520230089783
|
687858460
|
07/05/2023
|
Mahesh
|
Mahesh
|
1726006040WL005266
|
00048
|
BKID0009955
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
387
|
MP1726006_070523APB_FTO_31575
|
1726006040NRG24070520230089611
|
687858460
|
07/05/2023
|
Shivani
|
Shivani
|
1726006040WL005261
|
00048
|
BKID0009955
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
388
|
MP1726006_240923FTO_285692
|
1726006047NRG24220920230624320
|
|
24/09/2023
|
ramsawroop
|
ramsawroop
|
1726006WL0051170
|
00415
|
SBIN0030071
|
1105
|
16/11/2023
|
Account closed
|
389
|
MP1726006_120224APB_FTO_461584
|
1726006042NRG24120220240971210
|
303550172
|
12/02/2024
|
Sunil Singh
|
Sunil Singh
|
1726006042WL073095
|
00048
|
BKID0009955
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
390
|
MP1726006_210224FTO_470357
|
1726006042NRG24130220240973916
|
302638494
|
21/02/2024
|
Sandeep
|
Sandeep
|
1726006WL0073302
|
00703
|
AIRP0000001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
391
|
MP1726006_210623APB_FTO_115929
|
1726006081NRG24210620230374878
|
574875107
|
21/06/2023
|
gopal
|
gopal
|
1726006081WL023877
|
00415
|
SBIN0030459
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1726006_270623APB_FTO_131138
|
1726006081NRG24270620230404352
|
702685693
|
27/06/2023
|
gopal
|
gopal
|
1726006081WL025876
|
00415
|
SBIN0030459
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1726006_300623APB_FTO_139872
|
1726006043NRG24300620230429514
|
799986773
|
30/06/2023
|
Samandar Singh
|
Samandar Singh
|
1726006043WL027471
|
00697
|
BKID0MG0324
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1726006_010723FTO_141035
|
1726006044NRG23200620230958243
|
799880418
|
01/07/2023
|
Shambhu lal
|
Shambhu lal
|
1726006WL0122487
|
00697
|
BKID0MG0307
|
3060
|
13/07/2023
|
No Such Account
|
395
|
MP1726006_010723FTO_141035
|
1726006044NRG23200620230958244
|
799880418
|
01/07/2023
|
Shambhu lal
|
Shambhu lal
|
1726006WL0122487
|
00697
|
BKID0MG0307
|
2856
|
13/07/2023
|
No Such Account
|
396
|
MP1726006_010723FTO_141035
|
1726006044NRG23200620230958245
|
799880418
|
01/07/2023
|
Shambhu lal
|
Shambhu lal
|
1726006WL0122487
|
00697
|
BKID0MG0307
|
1428
|
13/07/2023
|
No Such Account
|
397
|
MP1726006_230623FTO_121369
|
1726006044NRG24200620230368619
|
591204740
|
23/06/2023
|
Motipuri
|
Motipuri
|
1726006WL0023473
|
00697
|
BKID0MG7001
|
3315
|
28/06/2023
|
No Such Account
|
398
|
MP1726006_040324APB_FTO_482742
|
1726006045NRG24040320241017742
|
475990565
|
04/03/2024
|
Rajkumar
|
Rajkumar
|
1726006045WL075712
|
00048
|
BKID0009959
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1726006_010623APB_FTO_67403
|
1726006046NRG24010620230246981
|
209260451
|
01/06/2023
|
umrav singh
|
umrav singh
|
1726006046WL015524
|
00415
|
SBIN0030247
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
MP1726006_011023FTO_297409
|
1726006083NRG24011020230634967
|
|
01/10/2023
|
Deepak Lovewanshi
|
Deepak Lovewanshi
|
1726006083WL052838
|
00697
|
BKID0MG0325
|
1326
|
15/11/2023
|
No Such Account
|
401
|
MP1726006_120224APB_FTO_461584
|
1726006046NRG24120220240970127
|
303550172
|
12/02/2024
|
jitendra
|
jitendra
|
1726006046WL073069
|
00415
|
SBIN0030247
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MP1726006_180523APB_FTO_46407
|
1726006046NRG24170520230155662
|
836138436
|
18/05/2023
|
virendr
|
virendr
|
1726006046WL009087
|
00415
|
SBIN0030247
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
403
|
MP1726006_230423APB_FTO_15552
|
1726006046NRG24230420230017723
|
646105465
|
23/04/2023
|
archna
|
archna
|
1726006046WL001087
|
00697
|
BKID0MG0312
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MP1726006_281223APB_FTO_411063
|
1726006046NRG24281220230842425
|
663892615
|
28/12/2023
|
najeer husain ansari
|
najeer husain ansari
|
1726006046WL065956
|
00415
|
SBIN0030247
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MP1726006_290623FTO_137317
|
1726006046NRG24290620230418321
|
702225277
|
29/06/2023
|
jetendra
|
jetendra
|
1726006WL0026777
|
00697
|
BKID0MG0312
|
1326
|
05/07/2023
|
No Such Account
|
406
|
MP1726006_060224APB_FTO_454177
|
1726006008NRG24060220240954215
|
|
06/02/2024
|
kailash
|
kailash
|
1726006008WL072203
|
00048
|
BKID0009959
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
407
|
MP1726006_230423FTO_15500
|
1726006006NRG24230420230016292
|
646137851
|
23/04/2023
|
Sanju
|
Sanju
|
1726006006WL001032
|
00415
|
SBIN0030459
|
884
|
12/05/2023
|
Account closed
|
408
|
MP1726006_090423APB_FTO_5102
|
1726006006NRG23080420230953025
|
640219844
|
09/04/2023
|
rahul meena
|
rahul meena
|
1726006006WL121554
|
00415
|
SBIN0030459
|
1428
|
16/05/2023
|
Account closed
|
409
|
MP1726006_271223APB_FTO_410243
|
1726006005NRG24271220230837397
|
663993325
|
27/12/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1726006005WL065771
|
00354
|
PUNB0293300
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1726006_191223APB_FTO_398081
|
1726006005NRG24191220230810363
|
645312526
|
19/12/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1726006005WL064216
|
00354
|
PUNB0293300
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1726006_231023APB_FTO_329370
|
1726006003NRG24221020230677740
|
|
23/10/2023
|
Govind
|
Govind
|
1726006003WL056921
|
00048
|
BKID0009959
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1726006_300623APB_FTO_138182
|
1726006001NRG24300620230421458
|
800169128
|
30/06/2023
|
makhan singh
|
makhan singh
|
1726006001WL027051
|
00048
|
BKID0009955
|
442
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
413
|
MP1726006_300623APB_FTO_138182
|
1726006001NRG24300620230421457
|
800169128
|
30/06/2023
|
radheshyam
|
radheshyam
|
1726006001WL027051
|
00048
|
BKID0009955
|
442
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
MP1726006_300623APB_FTO_138182
|
1726006001NRG24300620230421451
|
800169128
|
30/06/2023
|
nirbhay singh
|
nirbhay singh
|
1726006001WL027051
|
00048
|
BKID0009955
|
442
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
415
|
MP1726006_300623APB_FTO_138182
|
1726006001NRG24300620230421447
|
800169128
|
30/06/2023
|
Tulsiram
|
Tulsiram
|
1726006001WL027051
|
00048
|
BKID0009955
|
442
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
416
|
MP1726006_301223APB_FTO_414098
|
1726006000NRG24301220230851586
|
685428894
|
30/12/2023
|
DAMODAR
|
DAMODAR
|
1726006WL066407
|
00032
|
UTIB0002518
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1726006_280124APB_FTO_445434
|
1726006000NRG24280120240933584
|
005555073
|
28/01/2024
|
rajaram
|
rajaram
|
1726006WL071100
|
00048
|
BKID0009959
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1726006_160124APB_FTO_432876
|
1726006000NRG24160120240901576
|
706719087
|
16/01/2024
|
radheshyam
|
radheshyam
|
1726006WL069347
|
00048
|
BKID0009955
|
1547
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MP1726006_070923APB_FTO_255029
|
1726006000NRG24070920230610050
|
|
07/09/2023
|
Vinod
|
Vinod
|
1726006WL048675
|
00415
|
SBIN0030071
|
2652
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1726006_150124FTO_432171
|
1726006042NRG24031020230639057
|
706479884
|
15/01/2024
|
Padam Bai
|
Padam Bai
|
1726006WL0053330
|
00703
|
AIRP0000001
|
1326
|
14/03/2024
|
A/c Blocked or Frozen
|
421
|
MP1726006_140324APB_FTO_503068
|
1726006042NRG24130320241035936
|
473761459
|
14/03/2024
|
Rahul Rajput
|
Rahul Rajput
|
1726006042WL076694
|
00697
|
BKID0MG0337
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1726006_140324APB_FTO_503068
|
1726006042NRG24130320241035940
|
473761459
|
14/03/2024
|
Rukhma Chouhan
|
Rukhma Chouhan
|
1726006042WL076694
|
00048
|
BKID0009955
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
423
|
MP1726006_270623APB_FTO_131816
|
1726006042NRG24270620230407897
|
702685135
|
27/06/2023
|
PADAM BAI
|
PADAM BAI
|
1726006042WL026101
|
00415
|
SBIN0015772
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
424
|
MP1726006_190523APB_FTO_48071
|
1726006081NRG24190520230164173
|
866204991
|
19/05/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1726006081WL009671
|
00697
|
BKID0MG0329
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1726006_211223APB_FTO_402714
|
1726006082NRG24211220230816916
|
644451552
|
21/12/2023
|
laxminarayan
|
laxminarayan
|
1726006082WL064568
|
00697
|
BKID0MG0329
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1726006_020324APB_FTO_480880
|
1726006000NRG24020320241013867
|
476342377
|
02/03/2024
|
rajaram
|
rajaram
|
1726006WL075500
|
00048
|
BKID0009959
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1726006_020324APB_FTO_480880
|
1726006000NRG24020320241013865
|
476342377
|
02/03/2024
|
parbhulal
|
parbhulal
|
1726006WL075500
|
00697
|
BKID0NAMRGB
|
1326
|
25/04/2024
|
A/c Blocked or Frozen
|
428
|
MP1726006_231123APB_FTO_362909
|
1726006042NRG24151120230741563
|
|
23/11/2023
|
Rahul
|
Rahul
|
1726006042WL060230
|
00048
|
BKID0009955
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1726006_040124APB_FTO_419799
|
1726006082NRG24040120240863304
|
684950551
|
04/01/2024
|
laxminarayan
|
laxminarayan
|
1726006082WL067135
|
00697
|
BKID0MG0329
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1726006_200124APB_FTO_438270
|
1726006082NRG24200120240912642
|
|
20/01/2024
|
laxminarayan
|
laxminarayan
|
1726006082WL069887
|
00697
|
BKID0MG0329
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1726006_100623FTO_82168
|
1726006044NRG23090620230957988
|
364991621
|
10/06/2023
|
Shambhu lal
|
Shambhu lal
|
1726006WL0122415
|
00697
|
BKID0MG0307
|
3060
|
15/06/2023
|
No Such Account
|
432
|
MP1726006_100623FTO_82168
|
1726006044NRG23090620230957989
|
364991621
|
10/06/2023
|
Shambhu lal
|
Shambhu lal
|
1726006WL0122415
|
00697
|
BKID0MG0307
|
2856
|
15/06/2023
|
No Such Account
|
433
|
MP1726006_100623FTO_82168
|
1726006044NRG23090620230957990
|
364991621
|
10/06/2023
|
Shambhu lal
|
Shambhu lal
|
1726006WL0122415
|
00697
|
BKID0MG0307
|
1428
|
15/06/2023
|
No Such Account
|
434
|
MP1726006_030523FTO_27071
|
1726006044NRG24030520230062781
|
690234946
|
03/05/2023
|
Shambhu lal
|
Shambhu lal
|
1726006044WL003744
|
00697
|
BKID0MG7001
|
3094
|
15/05/2023
|
No Such Account
|
435
|
MP1726006_030723APB_FTO_144939
|
1726006046NRG24030720230440706
|
799641711
|
03/07/2023
|
PURSHOTAAM
|
PURSHOTAAM
|
1726006046WL028351
|
00415
|
SBIN0030247
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MP1726006_140623APB_FTO_90476
|
1726006046NRG24140620230326266
|
394198502
|
14/06/2023
|
sampat bai
|
sampat bai
|
1726006046WL020841
|
00415
|
SBIN0030247
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
437
|
MP1726006_140623APB_FTO_90476
|
1726006046NRG24140620230326278
|
394198502
|
14/06/2023
|
PURSHOTAAM
|
PURSHOTAAM
|
1726006046WL020841
|
00415
|
SBIN0030247
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1726006_150823APB_FTO_219975
|
1726006046NRG24140820230579860
|
678702410
|
15/08/2023
|
sampat bai
|
sampat bai
|
1726006046WL043560
|
00415
|
SBIN0030247
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
439
|
MP1726006_141223APB_FTO_390290
|
1726006046NRG24141220230798974
|
|
14/12/2023
|
najeer husain ansari
|
najeer husain ansari
|
1726006046WL063493
|
00415
|
SBIN0030247
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1726006_160523APB_FTO_43383
|
1726006046NRG24150520230143021
|
787266467
|
16/05/2023
|
sahid
|
sahid
|
1726006046WL008325
|
00415
|
SBIN0030247
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1726006_230124APB_FTO_440288
|
1726006046NRG24230120240918990
|
|
23/01/2024
|
manoj
|
manoj
|
1726006046WL070299
|
00048
|
BKID0009955
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
442
|
MP1726006_240523APB_FTO_54852
|
1726006046NRG24230520230188302
|
050284009
|
24/05/2023
|
virendr
|
virendr
|
1726006046WL011267
|
00415
|
SBIN0030247
|
1547
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
443
|
MP1726006_240523APB_FTO_54852
|
1726006046NRG24240520230195676
|
050284009
|
24/05/2023
|
jetendra
|
jetendra
|
1726006046WL011755
|
00415
|
SBIN0030247
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
444
|
MP1726006_240523APB_FTO_54852
|
1726006046NRG24240520230195684
|
050284009
|
24/05/2023
|
manu bai
|
manu bai
|
1726006046WL011756
|
00697
|
BKID0MG0312
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MP1726006_010823FTO_198149
|
1726006042NRG24230720230536889
|
324789548
|
01/08/2023
|
Riya
|
Riya
|
1726006WL0036523
|
00691
|
IPOS0000001
|
1547
|
04/08/2023
|
No Such Account
|
446
|
MP1726006_010823FTO_198149
|
1726006042NRG24230720230536890
|
324789548
|
01/08/2023
|
Riya
|
Riya
|
1726006WL0036523
|
00691
|
IPOS0000001
|
1547
|
04/08/2023
|
No Such Account
|
447
|
MP1726006_261023APB_FTO_332511
|
1726006042NRG24251020230685132
|
|
26/10/2023
|
Rahul
|
Rahul
|
1726006042WL057337
|
00048
|
BKID0009955
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1726006_230923APB_FTO_284525
|
1726006003NRG24230920230625911
|
|
23/09/2023
|
SUGANBAI
|
SUGANBAI
|
1726006003WL051492
|
00048
|
BKID0009959
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1726006_230923APB_FTO_284525
|
1726006002NRG24220920230625787
|
|
23/09/2023
|
gori shankar
|
gori shankar
|
1726006002WL051467
|
00415
|
SBIN0030071
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1726006_310523FTO_66229
|
1726006001NRG24300520230233554
|
134002035
|
31/05/2023
|
brijmohan
|
brijmohan
|
1726006WL0014524
|
00048
|
BKID0009955
|
1547
|
03/06/2023
|
No Such Account
|
451
|
MP1726006_310523FTO_66229
|
1726006000NRG24300520230233446
|
134002035
|
31/05/2023
|
Devendra Kumar
|
Devendra Kumar
|
1726006WL0014515
|
00703
|
AIRP0000001
|
1105
|
03/06/2023
|
A/c Blocked or Frozen
|
452
|
MP1726006_310523FTO_66229
|
1726006000NRG24300520230233445
|
134002035
|
31/05/2023
|
hariom
|
hariom
|
1726006WL0014514
|
00666
|
IDFB0041381
|
1326
|
03/06/2023
|
No Such Account
|
453
|
MP1726006_100523FTO_36370
|
1726006000NRG24100520230112418
|
714732973
|
10/05/2023
|
hariom
|
hariom
|
1726006WL006506
|
00666
|
IDFB0041381
|
1326
|
17/05/2023
|
No Such Account
|
454
|
MP1726006_030324APB_FTO_482040
|
1726006042NRG24030320241015545
|
476302693
|
03/03/2024
|
Rukhma Chouhan
|
Rukhma Chouhan
|
1726006042WL075592
|
00048
|
BKID0009955
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
455
|
MP1726006_120623APB_FTO_84775
|
1726006042NRG24120620230313549
|
364414351
|
12/06/2023
|
PADAM BAI
|
PADAM BAI
|
1726006042WL019999
|
00415
|
SBIN0015772
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
456
|
MP1726006_181123FTO_358041
|
1726006042NRG24181120230745724
|
|
18/11/2023
|
Sandeep
|
Sandeep
|
1726006042WL060470
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
457
|
MP1726006_280423APB_FTO_21310
|
1726006081NRG24280420230035977
|
642383751
|
28/04/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1726006081WL002178
|
00697
|
BKID0MG0329
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MP1726006_080523FTO_32695
|
1726006044NRG24080520230097460
|
687788356
|
08/05/2023
|
Shambhu lal
|
Shambhu lal
|
1726006044WL005725
|
00697
|
BKID0MG7001
|
1547
|
15/05/2023
|
No Such Account
|
459
|
MP1726006_090224APB_FTO_458342
|
1726006046NRG24090220240963361
|
004288660
|
09/02/2024
|
jitendra
|
jitendra
|
1726006046WL072676
|
00415
|
SBIN0030247
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1726006_120523APB_FTO_38555
|
1726006046NRG24110520230119526
|
775975976
|
12/05/2023
|
virendr
|
virendr
|
1726006046WL007049
|
00415
|
SBIN0030247
|
1326
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
MP1726006_180523APB_FTO_46406
|
1726006046NRG24170520230155684
|
836150017
|
18/05/2023
|
archna
|
archna
|
1726006046WL009089
|
00697
|
BKID0MG0312
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MP1726006_230523APB_FTO_53191
|
1726006046NRG24230520230187291
|
040576371
|
23/05/2023
|
archna
|
archna
|
1726006046WL011191
|
00697
|
BKID0MG0312
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MP1726006_250523APB_FTO_56786
|
1726006046NRG24250520230204189
|
049866504
|
25/05/2023
|
sahid
|
sahid
|
1726006046WL012398
|
00415
|
SBIN0030247
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MP1726006_310523FTO_66229
|
1726006046NRG24290520230223448
|
134002035
|
31/05/2023
|
virendr
|
virendr
|
1726006WL0013849
|
00415
|
SBIN0030247
|
1326
|
03/06/2023
|
No Such Account
|
465
|
MP1726006_310523FTO_66229
|
1726006046NRG24290520230223449
|
134002035
|
31/05/2023
|
virendr
|
virendr
|
1726006WL0013849
|
00415
|
SBIN0030247
|
1326
|
03/06/2023
|
No Such Account
|
466
|
MP1726006_020523APB_FTO_25633
|
1726006052NRG24020520230056842
|
690872229
|
02/05/2023
|
santosh
|
santosh
|
1726006052WL003373
|
00045
|
BARB0RAJRAJ
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MP1726006_031123APB_FTO_343656
|
1726006058NRG24021120230709464
|
|
03/11/2023
|
ravi varma
|
ravi varma
|
1726006058WL058611
|
00045
|
BARB0MANDID
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1726006_030723APB_FTO_146133
|
1726006058NRG24030720230444298
|
809769587
|
03/07/2023
|
bhagchand HARIJAN
|
bhagchand HARIJAN
|
1726006058WL028552
|
00032
|
UTIB0002518
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
MP1726006_161123APB_FTO_356854
|
1726006058NRG24151120230742147
|
|
16/11/2023
|
ravi varma
|
ravi varma
|
1726006058WL060251
|
00045
|
BARB0MANDID
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1726006_010723FTO_141035
|
1726006047NRG23100620230958017
|
799880418
|
01/07/2023
|
Raja munni
|
Raja munni
|
1726006WL0122419
|
00415
|
SBIN0030071
|
1020
|
13/07/2023
|
No Such Account
|
471
|
MP1726006_010723FTO_141035
|
1726006047NRG23100620230958018
|
799880418
|
01/07/2023
|
Raja munni
|
Raja munni
|
1726006WL0122419
|
00415
|
SBIN0030071
|
1224
|
13/07/2023
|
No Such Account
|
472
|
MP1726006_010723FTO_141035
|
1726006047NRG23100620230958019
|
799880418
|
01/07/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006WL0122419
|
00415
|
SBIN0030071
|
1224
|
13/07/2023
|
Account closed
|
473
|
MP1726006_010723FTO_141035
|
1726006047NRG23100620230958020
|
799880418
|
01/07/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006WL0122419
|
00415
|
SBIN0030071
|
1020
|
13/07/2023
|
Account closed
|
474
|
MP1726006_110723FTO_160114
|
1726006047NRG24110720230490117
|
892120280
|
11/07/2023
|
Pawan
|
Pawan
|
1726006047WL031710
|
00415
|
SBIN0030071
|
2873
|
16/07/2023
|
No Such Account
|
475
|
MP1726006_240923FTO_285692
|
1726006047NRG24220920230624317
|
|
24/09/2023
|
ramsawroop
|
ramsawroop
|
1726006WL0051170
|
00415
|
SBIN0030071
|
1326
|
16/11/2023
|
Account closed
|
476
|
MP1726006_240923FTO_285692
|
1726006047NRG24220920230624318
|
|
24/09/2023
|
ramsawroop
|
ramsawroop
|
1726006WL0051170
|
00415
|
SBIN0030071
|
1105
|
16/11/2023
|
Account closed
|
477
|
MP1726006_240923FTO_285692
|
1726006047NRG24220920230624319
|
|
24/09/2023
|
ramsawroop
|
ramsawroop
|
1726006WL0051170
|
00415
|
SBIN0030071
|
1105
|
16/11/2023
|
Account closed
|
478
|
MP1726006_240923FTO_285692
|
1726006047NRG24220920230624321
|
|
24/09/2023
|
ramsawroop
|
ramsawroop
|
1726006WL0051170
|
00415
|
SBIN0030071
|
1326
|
16/11/2023
|
Account closed
|
479
|
MP1726006_290623FTO_137317
|
1726006047NRG24290620230418769
|
702225277
|
29/06/2023
|
Raja munni
|
Raja munni
|
1726006WL0026820
|
00415
|
SBIN0030071
|
1326
|
05/07/2023
|
No Such Account
|
480
|
MP1726006_290623FTO_137317
|
1726006047NRG24290620230418770
|
702225277
|
29/06/2023
|
Raja munni
|
Raja munni
|
1726006WL0026820
|
00415
|
SBIN0030071
|
884
|
05/07/2023
|
No Such Account
|
481
|
MP1726006_290623FTO_137317
|
1726006047NRG24290620230418810
|
702225277
|
29/06/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006WL0026826
|
00415
|
SBIN0030071
|
1326
|
05/07/2023
|
Account closed
|
482
|
MP1726006_290623FTO_137317
|
1726006047NRG24290620230418811
|
702225277
|
29/06/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006WL0026826
|
00415
|
SBIN0030071
|
1105
|
05/07/2023
|
Account closed
|
483
|
MP1726006_290623FTO_137317
|
1726006047NRG24290620230418812
|
702225277
|
29/06/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006WL0026826
|
00415
|
SBIN0030071
|
1105
|
05/07/2023
|
Account closed
|
484
|
MP1726006_290623FTO_137317
|
1726006047NRG24290620230418813
|
702225277
|
29/06/2023
|
ramsawroop
|
ramsawroop
|
1726006WL0026826
|
00415
|
SBIN0030071
|
1326
|
05/07/2023
|
Account closed
|
485
|
MP1726006_290623FTO_137317
|
1726006047NRG24290620230418814
|
702225277
|
29/06/2023
|
ramsawroop
|
ramsawroop
|
1726006WL0026826
|
00415
|
SBIN0030071
|
1105
|
05/07/2023
|
Account closed
|
486
|
MP1726006_290623FTO_137317
|
1726006047NRG24290620230418815
|
702225277
|
29/06/2023
|
ramsawroop
|
ramsawroop
|
1726006WL0026826
|
00415
|
SBIN0030071
|
1105
|
05/07/2023
|
Account closed
|
487
|
MP1726006_290623FTO_137317
|
1726006047NRG24290620230418816
|
702225277
|
29/06/2023
|
ramsawroop
|
ramsawroop
|
1726006WL0026826
|
00415
|
SBIN0030071
|
1326
|
05/07/2023
|
Account closed
|
488
|
MP1726006_290623FTO_137317
|
1726006047NRG24290620230418817
|
702225277
|
29/06/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006WL0026826
|
00415
|
SBIN0030071
|
1326
|
05/07/2023
|
Account closed
|
489
|
MP1726006_290623FTO_137317
|
1726006047NRG24290620230418818
|
702225277
|
29/06/2023
|
ramsawroop
|
ramsawroop
|
1726006WL0026826
|
00415
|
SBIN0030071
|
1105
|
05/07/2023
|
Account closed
|
490
|
MP1726006_050523APB_FTO_30625
|
1726006048NRG24050520230083486
|
688796898
|
05/05/2023
|
Rekha nagar
|
Rekha nagar
|
1726006048WL004879
|
00697
|
BKID0MG0316
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1726006_050523APB_FTO_30625
|
1726006048NRG24050520230083497
|
688796898
|
05/05/2023
|
mamta bai
|
mamta bai
|
1726006048WL004880
|
00697
|
BKID0MG0316
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1726006_010723FTO_141035
|
1726006049NRG23120620230958108
|
799880418
|
01/07/2023
|
kelaesh
|
kelaesh
|
1726006WL0122437
|
00415
|
SBIN0030459
|
1428
|
13/07/2023
|
Account closed
|
493
|
MP1726006_010723FTO_141035
|
1726006056NRG23200620230958246
|
799880418
|
01/07/2023
|
HARBEER
|
HARBEER
|
1726006WL0122488
|
00048
|
BKID0009959
|
1224
|
13/07/2023
|
No Such Account
|
494
|
MP1726006_010723FTO_141035
|
1726006056NRG23200620230958247
|
799880418
|
01/07/2023
|
Rajal Bai
|
Rajal Bai
|
1726006WL0122488
|
00048
|
BKID0009959
|
1020
|
13/07/2023
|
Account closed
|
495
|
MP1726006_010723FTO_141035
|
1726006056NRG23200620230958248
|
799880418
|
01/07/2023
|
Rajal Bai
|
Rajal Bai
|
1726006WL0122488
|
00048
|
BKID0009959
|
3060
|
13/07/2023
|
Account closed
|
496
|
MP1726006_030623APB_FTO_70906
|
1726006058NRG24030620230262216
|
215510954
|
03/06/2023
|
bhagchand HARIJAN
|
bhagchand HARIJAN
|
1726006058WL016477
|
00032
|
UTIB0002518
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
497
|
MP1726006_160623FTO_95649
|
1726006000NRG24030620230263534
|
514621833
|
16/06/2023
|
hariom
|
hariom
|
1726006WL0016558
|
00666
|
IDFB0041381
|
1326
|
23/06/2023
|
No Such Account
|
498
|
MP1726006_050923FTO_251176
|
1726006040NRG24070820230567364
|
161796443
|
05/09/2023
|
Hemlata Kunwar
|
Hemlata Kunwar
|
1726006WL0041342
|
00703
|
AIRP0000001
|
1326
|
15/09/2023
|
A/c Blocked or Frozen
|
499
|
MP1726006_030224APB_FTO_452090
|
1726006034NRG24030220240949847
|
|
03/02/2024
|
NANNU LAL
|
NANNU LAL
|
1726006034WL071932
|
00048
|
BKID0009955
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
500
|
MP1726006_150124APB_FTO_431195
|
1726006042NRG24150120240897979
|
706503081
|
15/01/2024
|
Rahul Rajput
|
Rahul Rajput
|
1726006042WL069154
|
00697
|
BKID0MG0337
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1726006_280523APB_FTO_60677
|
1726006081NRG24280520230218910
|
078715985
|
28/05/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1726006081WL013440
|
00697
|
BKID0MG0329
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1726006_081223APB_FTO_380694
|
1726006082NRG24071220230782620
|
462227338
|
08/12/2023
|
laxminarayan
|
laxminarayan
|
1726006082WL062558
|
00697
|
BKID0MG0329
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1726006_141223APB_FTO_391278
|
1726006082NRG24141220230800127
|
|
14/12/2023
|
laxminarayan
|
laxminarayan
|
1726006082WL063554
|
00697
|
BKID0MG0329
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MP1726006_120623FTO_85873
|
1726006044NRG24120620230316886
|
364303315
|
12/06/2023
|
Motipuri
|
Motipuri
|
1726006044WL020195
|
00697
|
BKID0MG7001
|
3315
|
15/06/2023
|
No Such Account
|
505
|
MP1726006_050523FTO_30648
|
1726006046NRG23050520230953252
|
688756174
|
05/05/2023
|
chinta
|
chinta
|
1726006WL0121581
|
00415
|
SBIN0030247
|
3060
|
15/05/2023
|
Account closed
|
506
|
MP1726006_050523FTO_30648
|
1726006046NRG23050520230953254
|
688756174
|
05/05/2023
|
chinta
|
chinta
|
1726006WL0121581
|
00415
|
SBIN0030247
|
3060
|
15/05/2023
|
Account closed
|
507
|
MP1726006_050523FTO_30648
|
1726006046NRG23050520230953255
|
688756174
|
05/05/2023
|
chinta
|
chinta
|
1726006WL0121581
|
00415
|
SBIN0030247
|
3060
|
15/05/2023
|
Account closed
|
508
|
MP1726006_050523FTO_30648
|
1726006046NRG23050520230953256
|
688756174
|
05/05/2023
|
manju
|
manju
|
1726006WL0121581
|
00697
|
BKID0MG0144
|
3060
|
15/05/2023
|
No Such Account
|
509
|
MP1726006_050523FTO_30648
|
1726006046NRG23050520230953264
|
688756174
|
05/05/2023
|
purshottam
|
purshottam
|
1726006WL0121581
|
00697
|
BKID0MG0312
|
408
|
15/05/2023
|
No Such Account
|
510
|
MP1726006_050523FTO_30648
|
1726006046NRG23050520230953265
|
688756174
|
05/05/2023
|
purshottam
|
purshottam
|
1726006WL0121581
|
00697
|
BKID0MG0312
|
1224
|
15/05/2023
|
No Such Account
|
511
|
MP1726006_050523FTO_30648
|
1726006046NRG23050520230953267
|
688756174
|
05/05/2023
|
imran
|
imran
|
1726006WL0121581
|
00415
|
SBIN0030247
|
1224
|
15/05/2023
|
No Such Account
|
512
|
MP1726006_050523FTO_30648
|
1726006046NRG23050520230953268
|
688756174
|
05/05/2023
|
imran
|
imran
|
1726006WL0121581
|
00415
|
SBIN0030247
|
1224
|
15/05/2023
|
No Such Account
|
513
|
MP1726006_050523FTO_30648
|
1726006046NRG23050520230953269
|
688756174
|
05/05/2023
|
imran
|
imran
|
1726006WL0121581
|
00415
|
SBIN0030247
|
1224
|
15/05/2023
|
No Such Account
|
514
|
MP1726006_050523FTO_30648
|
1726006046NRG23050520230953270
|
688756174
|
05/05/2023
|
imran
|
imran
|
1726006WL0121581
|
00415
|
SBIN0030247
|
1224
|
15/05/2023
|
No Such Account
|
515
|
MP1726006_160623FTO_95649
|
1726006046NRG24110620230312411
|
514621833
|
16/06/2023
|
jetendra
|
jetendra
|
1726006WL0019885
|
00697
|
BKID0MG0312
|
1326
|
23/06/2023
|
No Such Account
|
516
|
MP1726006_250423APB_FTO_18102
|
1726006046NRG24250420230025002
|
645206451
|
25/04/2023
|
virendr
|
virendr
|
1726006046WL001553
|
00415
|
SBIN0030247
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
MP1726006_270124APB_FTO_444827
|
1726006046NRG24270120240931560
|
005558039
|
27/01/2024
|
manoj
|
manoj
|
1726006046WL070963
|
00048
|
BKID0009955
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
518
|
MP1726006_300423APB_FTO_23606
|
1726006046NRG24300420230049099
|
641373952
|
30/04/2023
|
archna
|
archna
|
1726006046WL002884
|
00697
|
BKID0MG0312
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MP1726006_300423APB_FTO_23606
|
1726006046NRG24300420230049185
|
641373952
|
30/04/2023
|
virendr
|
virendr
|
1726006046WL002885
|
00415
|
SBIN0030247
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
520
|
MP1726006_010623FTO_68233
|
1726006047NRG24010620230250256
|
209284442
|
01/06/2023
|
ramsawroop
|
ramsawroop
|
1726006047WL015729
|
00415
|
SBIN0030071
|
1326
|
07/06/2023
|
Account closed
|
521
|
MP1726006_070523FTO_31554
|
1726006047NRG24070520230088852
|
687858367
|
07/05/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006047WL005217
|
00415
|
SBIN0030071
|
1105
|
15/05/2023
|
Account closed
|
522
|
MP1726006_220224FTO_471925
|
1726006009NRG22131120221391419
|
302342858
|
22/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
1726006WL0108084
|
00354
|
PUNB0293300
|
1158
|
13/04/2024
|
No Such Account
|
523
|
MP1726006_220224FTO_471925
|
1726006009NRG22131120221391418
|
302342858
|
22/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
1726006WL0108084
|
00354
|
PUNB0293300
|
1158
|
13/04/2024
|
No Such Account
|
524
|
MP1726006_221223APB_FTO_404103
|
1726006008NRG24221220230822065
|
644055859
|
22/12/2023
|
nandan singh
|
nandan singh
|
1726006008WL064819
|
00048
|
BKID0009959
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
525
|
MP1726006_270324APB_FTO_519568
|
1726006005NRG24270320241061246
|
399568958
|
27/03/2024
|
MOHAN SINGH
|
MOHAN SINGH
|
1726006005WL078470
|
00354
|
PUNB0293300
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1726006_250923APB_FTO_287211
|
1726006005NRG24250920230627834
|
|
25/09/2023
|
manoharsingh
|
manoharsingh
|
1726006005WL051846
|
00048
|
BKID0009955
|
1547
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
MP1726006_080124APB_FTO_423445
|
1726006004NRG24080120240875798
|
687091378
|
08/01/2024
|
Vikash meena
|
Vikash meena
|
1726006004WL067826
|
00048
|
BKID0009953
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1726006_170523FTO_44959
|
1726006001NRG24160520230150187
|
836293956
|
17/05/2023
|
brijmohan
|
brijmohan
|
1726006001WL008801
|
00048
|
BKID0009955
|
1547
|
24/05/2023
|
No Such Account
|
529
|
MP1726006_280523APB_FTO_60862
|
1726006000NRG24280520230219975
|
078735102
|
28/05/2023
|
sunita
|
sunita
|
1726006WL013562
|
00048
|
BKID0009953
|
884
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
530
|
MP1726006_010324APB_FTO_479606
|
1726006042NRG24290220241010781
|
301618687
|
01/03/2024
|
Rukhma Chouhan
|
Rukhma Chouhan
|
1726006042WL075338
|
00048
|
BKID0009955
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
531
|
MP1726006_120124APB_FTO_429139
|
1726006042NRG24100120240884335
|
684497703
|
12/01/2024
|
Rahul Rajput
|
Rahul Rajput
|
1726006042WL068352
|
00697
|
BKID0MG0337
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1726006_170523APB_FTO_44963
|
1726006042NRG24170520230150983
|
836301848
|
17/05/2023
|
dhapu bai
|
dhapu bai
|
1726006042WL008852
|
00048
|
BKID0009955
|
1326
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
533
|
MP1726006_271223APB_FTO_409687
|
1726006082NRG24271220230835902
|
663763575
|
27/12/2023
|
laxminarayan
|
laxminarayan
|
1726006082WL065687
|
00697
|
BKID0MG0329
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1726006_280124APB_FTO_445428
|
1726006044NRG24270120240932369
|
005646335
|
28/01/2024
|
Arvind
|
Arvind
|
1726006044WL070998
|
00415
|
SBIN0030465
|
221
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1726006_100623APB_FTO_82150
|
1726006046NRG24090620230294826
|
365003054
|
10/06/2023
|
virendr
|
virendr
|
1726006046WL018687
|
00168
|
ICIC0000480
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
536
|
MP1726006_100623APB_FTO_82150
|
1726006046NRG24090620230301038
|
365003054
|
10/06/2023
|
umrav singh
|
umrav singh
|
1726006046WL019106
|
00415
|
SBIN0030247
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1726006_211023APB_FTO_327278
|
1726006046NRG24201020230674879
|
|
21/10/2023
|
jetendra
|
jetendra
|
1726006046WL056702
|
00697
|
BKID0MG0312
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1726006_250423FTO_17659
|
1726006047NRG24250420230023909
|
645182182
|
25/04/2023
|
wwwwwwwwwwwwwwwwwwwwwwww
|
wwwwwwwwwwwwwwwwwwwwwwww
|
1726006047WL001488
|
00415
|
SBIN0030247
|
1326
|
12/05/2023
|
No Such Account
|
539
|
MP1726006_250423FTO_17659
|
1726006047NRG24250420230023931
|
645182182
|
25/04/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006047WL001489
|
00415
|
SBIN0030071
|
1326
|
12/05/2023
|
Account closed
|
540
|
MP1726006_250423FTO_17659
|
1726006047NRG24250420230023944
|
645182182
|
25/04/2023
|
ramsawroop
|
ramsawroop
|
1726006047WL001489
|
00415
|
SBIN0030071
|
1326
|
12/05/2023
|
Account closed
|
541
|
MP1726006_240623APB_FTO_123693
|
1726006054NRG24240620230392475
|
702993757
|
24/06/2023
|
Pratapsingh
|
Pratapsingh
|
1726006054WL025090
|
00048
|
BKID0009959
|
884
|
06/07/2023
|
A/c Blocked or Frozen
|
542
|
MP1726006_240623APB_FTO_123693
|
1726006054NRG24240620230392490
|
702993757
|
24/06/2023
|
shiv singh
|
shiv singh
|
1726006054WL025090
|
00048
|
BKID0009959
|
884
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1726006_271223APB_FTO_409687
|
1726006056NRG24271220230836932
|
663763575
|
27/12/2023
|
PINKI BAI
|
PINKI BAI
|
1726006056WL065743
|
00048
|
BKID0009959
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
544
|
MP1726006_161023APB_FTO_320071
|
1726006058NRG24161020230664982
|
|
16/10/2023
|
ravi varma
|
ravi varma
|
1726006058WL055892
|
00045
|
BARB0MANDID
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1726006_030423FTO_1288
|
1726006062NRG23010420230947165
|
530980934
|
03/04/2023
|
mago bai
|
mago bai
|
1726006062WL121137
|
00048
|
BKID0009959
|
1224
|
06/05/2023
|
No Such Account
|
546
|
MP1726006_030423FTO_1288
|
1726006062NRG23010420230947166
|
530980934
|
03/04/2023
|
Shadhna
|
Shadhna
|
1726006062WL121137
|
00048
|
BKID0009959
|
1224
|
06/05/2023
|
No Such Account
|
547
|
MP1726006_030423FTO_1288
|
1726006062NRG23010420230947167
|
530980934
|
03/04/2023
|
Neha
|
Neha
|
1726006062WL121137
|
00048
|
BKID0009959
|
1224
|
06/05/2023
|
No Such Account
|
548
|
MP1726006_030423FTO_1288
|
1726006062NRG23010420230947168
|
530980934
|
03/04/2023
|
mago bai
|
mago bai
|
1726006062WL121137
|
00048
|
BKID0009959
|
1224
|
06/05/2023
|
No Such Account
|
549
|
MP1726006_030423FTO_1288
|
1726006062NRG23010420230947169
|
530980934
|
03/04/2023
|
Shadhna
|
Shadhna
|
1726006062WL121137
|
00048
|
BKID0009959
|
1224
|
06/05/2023
|
No Such Account
|
550
|
MP1726006_030423FTO_1288
|
1726006062NRG23010420230947170
|
530980934
|
03/04/2023
|
Neha
|
Neha
|
1726006062WL121137
|
00048
|
BKID0009959
|
1224
|
06/05/2023
|
No Such Account
|
551
|
MP1726006_020523FTO_26256
|
1726006062NRG24020520230059564
|
690812469
|
02/05/2023
|
mago bai
|
mago bai
|
1726006062WL003582
|
00048
|
BKID0009959
|
663
|
15/05/2023
|
No Such Account
|
552
|
MP1726006_020523FTO_26256
|
1726006062NRG24020520230059565
|
690812469
|
02/05/2023
|
Shadhna
|
Shadhna
|
1726006062WL003582
|
00048
|
BKID0009959
|
663
|
15/05/2023
|
No Such Account
|
553
|
MP1726006_020523FTO_26256
|
1726006062NRG24020520230059566
|
690812469
|
02/05/2023
|
Neha
|
Neha
|
1726006062WL003582
|
00048
|
BKID0009959
|
663
|
15/05/2023
|
No Such Account
|
554
|
MP1726006_120423APB_FTO_6995
|
1726006062NRG24110420230000109
|
639539189
|
12/04/2023
|
laxmichand
|
laxmichand
|
1726006062WL000023
|
00152
|
HDFC0000911
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MP1726006_281223FTO_411916
|
1726006042NRG24281220230843450
|
663731379
|
28/12/2023
|
Pappu Lal
|
Pappu Lal
|
1726006042WL065982
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
556
|
MP1726006_240423FTO_17084
|
1726006062NRG24240420230020493
|
645206379
|
24/04/2023
|
mago bai
|
mago bai
|
1726006062WL001283
|
00048
|
BKID0009959
|
1326
|
12/05/2023
|
No Such Account
|
557
|
MP1726006_240423FTO_17084
|
1726006062NRG24240420230020494
|
645206379
|
24/04/2023
|
Shadhna
|
Shadhna
|
1726006062WL001283
|
00048
|
BKID0009959
|
1326
|
12/05/2023
|
No Such Account
|
558
|
MP1726006_240423FTO_17084
|
1726006062NRG24240420230020495
|
645206379
|
24/04/2023
|
Neha
|
Neha
|
1726006062WL001283
|
00048
|
BKID0009959
|
1326
|
12/05/2023
|
No Such Account
|
559
|
MP1726006_210224FTO_470357
|
1726006062NRG24280120240933636
|
302638494
|
21/02/2024
|
Lakhan
|
Lakhan
|
1726006WL0071102
|
00415
|
SBIN0012175
|
884
|
12/04/2024
|
No Such Account
|
560
|
MP1726006_210224FTO_470357
|
1726006062NRG24280120240933637
|
302638494
|
21/02/2024
|
Anusuiya bai
|
Anusuiya bai
|
1726006WL0071102
|
00089
|
CBIN0284741
|
884
|
12/04/2024
|
No Such Account
|
561
|
MP1726006_291223APB_FTO_412054
|
1726006065NRG24281220230844366
|
644211646
|
29/12/2023
|
SUNITA
|
SUNITA
|
1726006065WL066036
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
562
|
MP1726006_230324APB_FTO_515631
|
1726006066NRG24220320241053650
|
473449098
|
23/03/2024
|
Karan singh
|
Karan singh
|
1726006066WL077913
|
00048
|
BKID0009953
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MP1726006_120224APB_FTO_461584
|
1726006067NRG24120220240971339
|
303550172
|
12/02/2024
|
pinki bai
|
pinki bai
|
1726006067WL073104
|
00048
|
BKID0009959
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
564
|
MP1726006_140224APB_FTO_463216
|
1726006067NRG24140220240974473
|
|
14/02/2024
|
jitendra
|
jitendra
|
1726006067WL073326
|
00048
|
BKID0009959
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
565
|
MP1726006_010723FTO_141035
|
1726006070NRG23200620230958242
|
799880418
|
01/07/2023
|
ravi
|
ravi
|
1726006WL0122486
|
00697
|
BKID0MG0307
|
1224
|
13/07/2023
|
No Such Account
|
566
|
MP1726006_260523FTO_57809
|
1726006070NRG24250520230206462
|
079442645
|
26/05/2023
|
surendra
|
surendra
|
1726006070WL012504
|
00697
|
BKID0MG0307
|
1326
|
31/05/2023
|
No Such Account
|
567
|
MP1726006_041023APB_FTO_301988
|
1726006073NRG24041020230639782
|
|
04/10/2023
|
RAHUL
|
RAHUL
|
1726006073WL053481
|
00032
|
UTIB0002518
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1726006_120324APB_FTO_498108
|
1726006073NRG24110320241032092
|
472652877
|
12/03/2024
|
Mahesh
|
Mahesh
|
1726006073WL076485
|
00048
|
BKID0009953
|
1547
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1726006_310523FTO_66244
|
1726006047NRG23090520230955278
|
133985073
|
31/05/2023
|
wwwwwwwwwwwwwwwwwwwwwwww
|
wwwwwwwwwwwwwwwwwwwwwwww
|
1726006WL0121852
|
00415
|
SBIN0030247
|
1224
|
03/06/2023
|
No Such Account
|
570
|
MP1726006_310523FTO_66244
|
1726006047NRG23090520230955281
|
133985073
|
31/05/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006WL0121852
|
00415
|
SBIN0030071
|
1020
|
03/06/2023
|
Account closed
|
571
|
MP1726006_310523FTO_66244
|
1726006047NRG23090520230955282
|
133985073
|
31/05/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006WL0121852
|
00415
|
SBIN0030071
|
1224
|
03/06/2023
|
Account closed
|
572
|
MP1726006_190224APB_FTO_467747
|
1726006042NRG24190220240986767
|
302972028
|
19/02/2024
|
Sunil Singh
|
Sunil Singh
|
1726006042WL074014
|
00048
|
BKID0009955
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
573
|
MP1726006_200324APB_FTO_511761
|
1726006042NRG24200320241049965
|
473628555
|
20/03/2024
|
Rahul Rajput
|
Rahul Rajput
|
1726006042WL077648
|
00697
|
BKID0MG0337
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1726006_200324APB_FTO_511761
|
1726006042NRG24200320241049968
|
473628555
|
20/03/2024
|
Rukhma Chouhan
|
Rukhma Chouhan
|
1726006042WL077648
|
00048
|
BKID0009955
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
575
|
MP1726006_240224APB_FTO_473975
|
1726006042NRG24240220240998875
|
302358585
|
24/02/2024
|
Krishnaa
|
Krishnaa
|
1726006042WL074724
|
00048
|
BKID0009955
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
576
|
MP1726006_221223APB_FTO_403827
|
1726006047NRG24221220230822956
|
644070152
|
22/12/2023
|
ganshiyam
|
ganshiyam
|
1726006047WL064883
|
00415
|
SBIN0030459
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
577
|
MP1726006_300423FTO_23448
|
1726006047NRG24300420230048274
|
641756692
|
30/04/2023
|
wwwwwwwwwwwwwwwwwwwwwwww
|
wwwwwwwwwwwwwwwwwwwwwwww
|
1726006047WL002830
|
00415
|
SBIN0030247
|
884
|
12/05/2023
|
No Such Account
|
578
|
MP1726006_300423FTO_23448
|
1726006047NRG24300420230048296
|
641756692
|
30/04/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006047WL002831
|
00415
|
SBIN0030071
|
1105
|
12/05/2023
|
Account closed
|
579
|
MP1726006_300423FTO_23448
|
1726006047NRG24300420230048309
|
641756692
|
30/04/2023
|
ramsawroop
|
ramsawroop
|
1726006047WL002831
|
00415
|
SBIN0030071
|
1105
|
12/05/2023
|
Account closed
|
580
|
MP1726006_180523APB_FTO_46402
|
1726006048NRG24170520230153938
|
836150625
|
18/05/2023
|
mamta bai
|
mamta bai
|
1726006048WL009038
|
00697
|
BKID0MG0316
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1726006_310523FTO_66244
|
1726006049NRG23290520230956726
|
133985073
|
31/05/2023
|
kelaesh
|
kelaesh
|
1726006WL0122128
|
00415
|
SBIN0030459
|
1428
|
03/06/2023
|
Account closed
|
582
|
MP1726006_310523FTO_66244
|
1726006049NRG23290520230956727
|
133985073
|
31/05/2023
|
misri bai
|
misri bai
|
1726006WL0122128
|
00048
|
BKID0009953
|
1224
|
03/06/2023
|
No Such Account
|
583
|
MP1726006_310523FTO_66244
|
1726006049NRG23290520230956728
|
133985073
|
31/05/2023
|
misri bai
|
misri bai
|
1726006WL0122128
|
00048
|
BKID0009953
|
1020
|
03/06/2023
|
No Such Account
|
584
|
MP1726006_110723APB_FTO_160827
|
1726006058NRG24110720230492177
|
892120232
|
11/07/2023
|
ravi verma
|
ravi verma
|
1726006058WL031878
|
00415
|
SBIN0030459
|
1326
|
16/07/2023
|
Account closed
|
585
|
MP1726006_240523APB_FTO_54574
|
1726006058NRG24240520230194364
|
040381320
|
24/05/2023
|
bhagchand HARIJAN
|
bhagchand HARIJAN
|
1726006058WL011605
|
00032
|
UTIB0002518
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
586
|
MP1726006_271023APB_FTO_333828
|
1726006058NRG24271020230690475
|
|
27/10/2023
|
ravi varma
|
ravi varma
|
1726006058WL057588
|
00045
|
BARB0MANDID
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MP1726006_010623APB_FTO_67070
|
1726006060NRG24010620230244605
|
209475250
|
01/06/2023
|
SUNITA
|
SUNITA
|
1726006060WL015300
|
00048
|
BKID0009955
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
MP1726006_121023APB_FTO_314576
|
1726006060NRG24121020230655504
|
|
12/10/2023
|
Prakash Nath
|
Prakash Nath
|
1726006060WL055078
|
00048
|
BKID0009955
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
589
|
MP1726006_150523APB_FTO_41751
|
1726006060NRG24140520230136941
|
787306088
|
15/05/2023
|
sapana bai
|
sapana bai
|
1726006060WL007997
|
00048
|
BKID0009955
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
590
|
MP1726006_030723FTO_144839
|
1726006062NRG23010720230958526
|
799648298
|
03/07/2023
|
Shadhna
|
Shadhna
|
1726006WL0122577
|
00048
|
BKID0009959
|
1224
|
13/07/2023
|
Account closed
|
591
|
MP1726006_030723FTO_144839
|
1726006062NRG23010720230958527
|
799648298
|
03/07/2023
|
mago bai
|
mago bai
|
1726006WL0122577
|
00048
|
BKID0009959
|
1224
|
13/07/2023
|
Account closed
|
592
|
MP1726006_030723FTO_144839
|
1726006062NRG23010720230958529
|
799648298
|
03/07/2023
|
Shadhna
|
Shadhna
|
1726006WL0122577
|
00048
|
BKID0009959
|
1224
|
13/07/2023
|
Account closed
|
593
|
MP1726006_030723FTO_144839
|
1726006062NRG23010720230958530
|
799648298
|
03/07/2023
|
mago bai
|
mago bai
|
1726006WL0122577
|
00048
|
BKID0009959
|
1224
|
13/07/2023
|
Account closed
|
594
|
MP1726006_070523APB_FTO_31793
|
1726006062NRG24070520230090242
|
688278590
|
07/05/2023
|
sev bai
|
sev bai
|
1726006062WL005307
|
00048
|
BKID0009959
|
2431
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
MP1726006_130923APB_FTO_262969
|
1726006062NRG24130920230615716
|
|
13/09/2023
|
sikandra
|
sikandra
|
1726006062WL049765
|
00048
|
BKID0009959
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MP1726006_010723FTO_141056
|
1726006062NRG24300620230430451
|
799880632
|
01/07/2023
|
mago bai
|
mago bai
|
1726006WL0027492
|
00048
|
BKID0009959
|
1326
|
13/07/2023
|
Account closed
|
597
|
MP1726006_010723FTO_141056
|
1726006062NRG24300620230430452
|
799880632
|
01/07/2023
|
Shadhna
|
Shadhna
|
1726006WL0027492
|
00048
|
BKID0009959
|
1326
|
13/07/2023
|
Account closed
|
598
|
MP1726006_010723FTO_141056
|
1726006062NRG24300620230430454
|
799880632
|
01/07/2023
|
mago bai
|
mago bai
|
1726006WL0027492
|
00048
|
BKID0009959
|
1326
|
13/07/2023
|
Account closed
|
599
|
MP1726006_010723FTO_141056
|
1726006062NRG24300620230430455
|
799880632
|
01/07/2023
|
Shadhna
|
Shadhna
|
1726006WL0027492
|
00048
|
BKID0009959
|
1326
|
13/07/2023
|
Account closed
|
600
|
MP1726006_010723FTO_141056
|
1726006062NRG24300620230430457
|
799880632
|
01/07/2023
|
mago bai
|
mago bai
|
1726006WL0027492
|
00048
|
BKID0009959
|
1326
|
13/07/2023
|
Account closed
|
601
|
MP1726006_010723FTO_141056
|
1726006062NRG24300620230430458
|
799880632
|
01/07/2023
|
Shadhna
|
Shadhna
|
1726006WL0027492
|
00048
|
BKID0009959
|
1326
|
13/07/2023
|
Account closed
|
602
|
MP1726006_010723FTO_141056
|
1726006062NRG24300620230430460
|
799880632
|
01/07/2023
|
mago bai
|
mago bai
|
1726006WL0027492
|
00048
|
BKID0009959
|
663
|
13/07/2023
|
Account closed
|
603
|
MP1726006_010723FTO_141056
|
1726006062NRG24300620230430461
|
799880632
|
01/07/2023
|
Shadhna
|
Shadhna
|
1726006WL0027492
|
00048
|
BKID0009959
|
663
|
13/07/2023
|
Account closed
|
604
|
MP1726006_221223APB_FTO_403827
|
1726006065NRG24221220230820319
|
644070152
|
22/12/2023
|
SUNITA
|
SUNITA
|
1726006065WL064738
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
605
|
MP1726006_221223APB_FTO_403827
|
1726006065NRG24221220230820333
|
644070152
|
22/12/2023
|
prabhulal
|
prabhulal
|
1726006065WL064738
|
00048
|
BKID0009958
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
606
|
MP1726006_191223APB_FTO_398402
|
1726006066NRG24191220230811422
|
645303947
|
19/12/2023
|
Babu lal
|
Babu lal
|
1726006066WL064269
|
00415
|
SBIN0030459
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MP1726006_090723APB_FTO_156121
|
1726006067NRG24090720230481010
|
843451337
|
09/07/2023
|
sev bai
|
sev bai
|
1726006067WL031080
|
00048
|
BKID0009959
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
608
|
MP1726006_161223APB_FTO_394287
|
1726006067NRG24161220230804875
|
643986460
|
16/12/2023
|
bhawarlal
|
bhawarlal
|
1726006067WL063834
|
00048
|
BKID0009959
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
609
|
MP1726006_221223APB_FTO_403827
|
1726006067NRG24221220230821255
|
644070152
|
22/12/2023
|
bhawarlal
|
bhawarlal
|
1726006067WL064770
|
00048
|
BKID0009959
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
610
|
MP1726006_310523FTO_66244
|
1726006068NRG23300520230957281
|
133985073
|
31/05/2023
|
GOKAL BAI
|
GOKAL BAI
|
1726006WL0122249
|
00415
|
SBIN0030459
|
3060
|
03/06/2023
|
Account closed
|
611
|
MP1726006_310523FTO_66244
|
1726006068NRG23300520230957282
|
133985073
|
31/05/2023
|
GOKAL BAI
|
GOKAL BAI
|
1726006WL0122249
|
00415
|
SBIN0030459
|
3060
|
03/06/2023
|
Account closed
|
612
|
MP1726006_310523FTO_66244
|
1726006070NRG23080520230954639
|
133985073
|
31/05/2023
|
surendra
|
surendra
|
1726006WL0121766
|
00697
|
BKID0MG0307
|
1224
|
03/06/2023
|
No Such Account
|
613
|
MP1726006_310523FTO_66244
|
1726006070NRG23080520230954640
|
133985073
|
31/05/2023
|
surendra
|
surendra
|
1726006WL0121766
|
00697
|
BKID0MG0307
|
1224
|
03/06/2023
|
No Such Account
|
614
|
MP1726006_310523FTO_66244
|
1726006070NRG23080520230954641
|
133985073
|
31/05/2023
|
surendra
|
surendra
|
1726006WL0121766
|
00697
|
BKID0MG0307
|
1224
|
03/06/2023
|
No Such Account
|
615
|
MP1726006_310523FTO_66244
|
1726006070NRG23080520230954642
|
133985073
|
31/05/2023
|
surendra
|
surendra
|
1726006WL0121766
|
00697
|
BKID0MG0307
|
1224
|
03/06/2023
|
No Such Account
|
616
|
MP1726006_310523FTO_66244
|
1726006070NRG23080520230954643
|
133985073
|
31/05/2023
|
surendra
|
surendra
|
1726006WL0121766
|
00697
|
BKID0MG0307
|
1224
|
03/06/2023
|
No Such Account
|
617
|
MP1726006_210723FTO_179104
|
1726006070NRG23200720230958714
|
209290406
|
21/07/2023
|
ravi
|
ravi
|
1726006WL0122673
|
00697
|
BKID0MG0307
|
1224
|
28/07/2023
|
No Such Account
|
618
|
MP1726006_310523FTO_66244
|
1726006070NRG23290520230956714
|
133985073
|
31/05/2023
|
surendra
|
surendra
|
1726006WL0122123
|
00697
|
BKID0MG0307
|
1224
|
03/06/2023
|
No Such Account
|
619
|
MP1726006_150124FTO_432171
|
1726006046NRG24100120240885862
|
706479884
|
15/01/2024
|
santi
|
santi
|
1726006WL0068446
|
00415
|
SBIN0030247
|
1326
|
14/03/2024
|
Account closed
|
620
|
MP1726006_150124FTO_432171
|
1726006046NRG24100120240885863
|
706479884
|
15/01/2024
|
santi
|
santi
|
1726006WL0068446
|
00415
|
SBIN0030247
|
1326
|
14/03/2024
|
Account closed
|
621
|
MP1726006_100623APB_FTO_82627
|
1726006046NRG24100620230305514
|
364107315
|
10/06/2023
|
sampat bai
|
sampat bai
|
1726006046WL019413
|
00415
|
SBIN0030247
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
622
|
MP1726006_100623APB_FTO_82627
|
1726006046NRG24100620230305526
|
364107315
|
10/06/2023
|
PURSHOTAAM
|
PURSHOTAAM
|
1726006046WL019413
|
00415
|
SBIN0030247
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1726006_150124FTO_432171
|
1726006046NRG24121120230733014
|
706479884
|
15/01/2024
|
sampat bai
|
sampat bai
|
1726006WL0059811
|
00048
|
BKID0009955
|
1105
|
14/03/2024
|
A/c Blocked or Frozen
|
624
|
MP1726006_160124APB_FTO_432876
|
1726006046NRG24160120240901741
|
706719087
|
16/01/2024
|
jitendra
|
jitendra
|
1726006046WL069360
|
00415
|
SBIN0030247
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1726006_201123FTO_359476
|
1726006046NRG24201120230748966
|
|
20/11/2023
|
santi
|
santi
|
1726006046WL060638
|
00415
|
SBIN0030247
|
1326
|
03/01/2024
|
Account closed
|
626
|
MP1726006_201123FTO_359476
|
1726006046NRG24201120230748968
|
|
20/11/2023
|
santi
|
santi
|
1726006046WL060638
|
00415
|
SBIN0030247
|
1326
|
03/01/2024
|
Account closed
|
627
|
MP1726006_230224APB_FTO_472991
|
1726006046NRG24230220240997694
|
302302449
|
23/02/2024
|
jitendra
|
jitendra
|
1726006046WL074650
|
00415
|
SBIN0030247
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1726006_211223APB_FTO_402714
|
1726006042NRG24211220230819008
|
644451552
|
21/12/2023
|
KOSHLYA BAI
|
KOSHLYA BAI
|
1726006042WL064673
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
629
|
MP1726006_010423APB_FTO_440
|
1726006048NRG23310320230945447
|
531064462
|
01/04/2023
|
mamta bai
|
mamta bai
|
1726006048WL120956
|
00697
|
BKID0MG0316
|
1224
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
630
|
MP1726006_010423APB_FTO_440
|
1726006048NRG23310320230945463
|
531064462
|
01/04/2023
|
krishna
|
krishna
|
1726006048WL120956
|
00697
|
BKID0MG0316
|
1224
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
631
|
MP1726006_191223APB_FTO_398081
|
1726006050NRG24191220230809794
|
645312526
|
19/12/2023
|
dinesh
|
dinesh
|
1726006050WL064167
|
00697
|
BKID0NAMRGB
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
632
|
MP1726006_231223APB_FTO_405489
|
1726006056NRG24231220230825390
|
644292266
|
23/12/2023
|
PINKI BAI
|
PINKI BAI
|
1726006056WL065045
|
00048
|
BKID0009959
|
3094
|
11/03/2024
|
A/c Blocked or Frozen
|
633
|
MP1726006_030523APB_FTO_27072
|
1726006057NRG24020520230061874
|
690248611
|
03/05/2023
|
sarju bai
|
sarju bai
|
1726006057WL003697
|
00048
|
BKID0009959
|
2873
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MP1726006_170523APB_FTO_45288
|
1726006058NRG24160520230144836
|
836229767
|
17/05/2023
|
bhagchand HARIJAN
|
bhagchand HARIJAN
|
1726006058WL008450
|
00032
|
UTIB0002518
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
635
|
MP1726006_181023APB_FTO_323369
|
1726006060NRG24181020230669357
|
|
18/10/2023
|
Prakash Nath
|
Prakash Nath
|
1726006060WL056227
|
00048
|
BKID0009955
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
636
|
MP1726006_310324APB_FTO_525920
|
1726006060NRG24310320241069880
|
397682355
|
31/03/2024
|
indar singh
|
indar singh
|
1726006060WL079161
|
00048
|
BKID0009955
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1726006_040923APB_FTO_248376
|
1726006062NRG24040920230605013
|
066726579
|
04/09/2023
|
sikandra
|
sikandra
|
1726006062WL047962
|
00048
|
BKID0009959
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1726006_120423FTO_6996
|
1726006062NRG24110420230000091
|
639530854
|
12/04/2023
|
mago bai
|
mago bai
|
1726006062WL000022
|
00048
|
BKID0009959
|
1326
|
12/05/2023
|
No Such Account
|
639
|
MP1726006_120423FTO_6996
|
1726006062NRG24110420230000092
|
639530854
|
12/04/2023
|
Shadhna
|
Shadhna
|
1726006062WL000022
|
00048
|
BKID0009959
|
1326
|
12/05/2023
|
No Such Account
|
640
|
MP1726006_120423FTO_6996
|
1726006062NRG24110420230000093
|
639530854
|
12/04/2023
|
Neha
|
Neha
|
1726006062WL000022
|
00048
|
BKID0009959
|
1326
|
12/05/2023
|
No Such Account
|
641
|
MP1726006_130723APB_FTO_166441
|
1726006062NRG24130720230504785
|
050957804
|
13/07/2023
|
Padma bai
|
Padma bai
|
1726006062WL032681
|
00048
|
BKID0009959
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
642
|
MP1726006_180523APB_FTO_46405
|
1726006048NRG24170520230153960
|
836138427
|
18/05/2023
|
rekha bai
|
rekha bai
|
1726006048WL009038
|
00697
|
BKID0MG0316
|
1547
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
643
|
MP1726006_100623FTO_82168
|
1726006056NRG23310520230957531
|
364991621
|
10/06/2023
|
HARBEER
|
HARBEER
|
1726006WL0122318
|
00048
|
BKID0009959
|
1224
|
15/06/2023
|
No Such Account
|
644
|
MP1726006_100623FTO_82168
|
1726006056NRG23310520230957532
|
364991621
|
10/06/2023
|
Rajal Bai
|
Rajal Bai
|
1726006WL0122318
|
00048
|
BKID0009959
|
1020
|
15/06/2023
|
Account closed
|
645
|
MP1726006_100623FTO_82168
|
1726006056NRG23310520230957533
|
364991621
|
10/06/2023
|
Rajal Bai
|
Rajal Bai
|
1726006WL0122318
|
00048
|
BKID0009959
|
3060
|
15/06/2023
|
Account closed
|
646
|
MP1726006_200124APB_FTO_438270
|
1726006056NRG24200120240912655
|
|
20/01/2024
|
PINKI BAI
|
PINKI BAI
|
1726006056WL069889
|
00048
|
BKID0009959
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
647
|
MP1726006_281123APB_FTO_367133
|
1726006058NRG24281120230760364
|
|
28/11/2023
|
ravi verma
|
ravi verma
|
1726006058WL061302
|
00415
|
SBIN0030459
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1726006_240523APB_FTO_54698
|
1726006060NRG24240520230194419
|
050362554
|
24/05/2023
|
SUNITA
|
SUNITA
|
1726006060WL011609
|
00048
|
BKID0009955
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
MP1726006_210324APB_FTO_512157
|
1726006061NRG24210320241050881
|
473711477
|
21/03/2024
|
Dolat singh
|
Dolat singh
|
1726006061WL077705
|
00697
|
BKID0MG0324
|
1326
|
24/04/2024
|
Account closed
|
650
|
MP1726006_020523APB_FTO_26258
|
1726006062NRG24020520230059653
|
690822117
|
02/05/2023
|
balram
|
balram
|
1726006062WL003591
|
00048
|
BKID0009959
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1726006_021123FTO_342600
|
1726006062NRG24021120230708967
|
|
02/11/2023
|
Lakhan
|
Lakhan
|
1726006062WL058569
|
00089
|
CBIN0284741
|
884
|
04/01/2024
|
No Such Account
|
652
|
MP1726006_021123FTO_342600
|
1726006062NRG24021120230708968
|
|
02/11/2023
|
Anusuiya bai
|
Anusuiya bai
|
1726006062WL058569
|
00089
|
CBIN0284741
|
884
|
04/01/2024
|
No Such Account
|
653
|
MP1726006_040923APB_FTO_250313
|
1726006062NRG24040920230606126
|
066480551
|
04/09/2023
|
sikandra
|
sikandra
|
1726006062WL048125
|
00048
|
BKID0009959
|
663
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1726006_090523APB_FTO_34837
|
1726006062NRG24090520230106819
|
687143460
|
09/05/2023
|
kaluram
|
kaluram
|
1726006062WL006261
|
00048
|
BKID0009959
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MP1726006_120723APB_FTO_161623
|
1726006062NRG24120720230494167
|
892120119
|
12/07/2023
|
lalta bai
|
lalta bai
|
1726006062WL031977
|
00048
|
BKID0009959
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MP1726006_230224APB_FTO_472695
|
1726006062NRG24230220240997174
|
302352158
|
23/02/2024
|
puran singh
|
puran singh
|
1726006062WL074615
|
00415
|
SBIN0030465
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
657
|
MP1726006_301223APB_FTO_413773
|
1726006064NRG24301220230850530
|
685664582
|
30/12/2023
|
shivlal dangi
|
shivlal dangi
|
1726006064WL066355
|
00415
|
SBIN0010809
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MP1726006_190523APB_FTO_48738
|
1726006065NRG24190520230168552
|
866192560
|
19/05/2023
|
Mukesh
|
Mukesh
|
1726006065WL009913
|
00415
|
SBIN0010809
|
1266
|
25/05/2023
|
A/c Blocked or Frozen
|
659
|
MP1726006_210423APB_FTO_13919
|
1726006066NRG24200420230012256
|
647145372
|
21/04/2023
|
shanti bai
|
shanti bai
|
1726006066WL000793
|
00415
|
SBIN0030459
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MP1726006_210423APB_FTO_13919
|
1726006066NRG24200420230012257
|
647145372
|
21/04/2023
|
Anokhilal
|
Anokhilal
|
1726006066WL000793
|
00415
|
SBIN0030459
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1726006_080124APB_FTO_424053
|
1726006067NRG24080120240878168
|
687050745
|
08/01/2024
|
bhawarlal
|
bhawarlal
|
1726006067WL067921
|
00048
|
BKID0009959
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
662
|
MP1726006_160523APB_FTO_43383
|
1726006067NRG24150520230144447
|
787266467
|
16/05/2023
|
sev bai
|
sev bai
|
1726006067WL008386
|
00048
|
BKID0009959
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
663
|
MP1726006_220224FTO_471876
|
1726006070NRG23040820230959080
|
302347843
|
22/02/2024
|
ravi Dangi
|
ravi Dangi
|
1726006WL0122781
|
00697
|
BKID0MG0335
|
1224
|
12/04/2024
|
No Such Account
|
664
|
MP1726006_100623FTO_82168
|
1726006070NRG23090620230958004
|
364991621
|
10/06/2023
|
ravi
|
ravi
|
1726006WL0122417
|
00697
|
BKID0MG0307
|
1224
|
15/06/2023
|
No Such Account
|
665
|
MP1726006_010224APB_FTO_449457
|
1726006042NRG24310120240943140
|
|
01/02/2024
|
Sunil Singh
|
Sunil Singh
|
1726006042WL071548
|
00048
|
BKID0009955
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
666
|
MP1726006_020723APB_FTO_142821
|
1726006043NRG24010720230434561
|
799663416
|
02/07/2023
|
Gopal Singh
|
Gopal Singh
|
1726006043WL027835
|
00697
|
BKID0MG0324
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1726006_040623APB_FTO_72217
|
1726006042NRG24030620230263566
|
215516091
|
04/06/2023
|
PADAM BAI
|
PADAM BAI
|
1726006042WL016572
|
00415
|
SBIN0015772
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
668
|
MP1726006_060723APB_FTO_150757
|
1726006043NRG24060720230461223
|
807548029
|
06/07/2023
|
Gopal Singh
|
Gopal Singh
|
1726006043WL029662
|
00697
|
BKID0MG0324
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MP1726006_120723FTO_161692
|
1726006042NRG24100720230484956
|
892120190
|
12/07/2023
|
MODSINGH
|
MODSINGH
|
1726006WL0031364
|
00688
|
FINO0001446
|
1547
|
16/07/2023
|
A/c Blocked or Frozen
|
670
|
MP1726006_120723FTO_161692
|
1726006042NRG24100720230484957
|
892120190
|
12/07/2023
|
MODSINGH
|
MODSINGH
|
1726006WL0031364
|
00688
|
FINO0001446
|
1547
|
16/07/2023
|
A/c Blocked or Frozen
|
671
|
MP1726006_181223APB_FTO_396533
|
1726006042NRG24141220230799428
|
645367436
|
18/12/2023
|
KOSHLYA BAI
|
KOSHLYA BAI
|
1726006042WL063525
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
672
|
MP1726006_181223APB_FTO_396533
|
1726006042NRG24161220230805736
|
645367436
|
18/12/2023
|
Deepsingh
|
Deepsingh
|
1726006042WL063879
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
673
|
MP1726006_240124APB_FTO_441308
|
1726006081NRG24240120240921753
|
|
24/01/2024
|
RAJESH
|
RAJESH
|
1726006081WL070470
|
00048
|
BKID0009953
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1726006_240124APB_FTO_441308
|
1726006081NRG24240120240921757
|
|
24/01/2024
|
dev singh
|
dev singh
|
1726006081WL070470
|
00697
|
BKID0MG0316
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
675
|
MP1726006_291223APB_FTO_413377
|
1726006081NRG24291220230848667
|
685498859
|
29/12/2023
|
dev singh
|
dev singh
|
1726006081WL066248
|
00697
|
BKID0MG0316
|
1105
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
676
|
MP1726006_100124APB_FTO_425880
|
1726006082NRG24100120240883108
|
685904886
|
10/01/2024
|
laxminarayan
|
laxminarayan
|
1726006082WL068234
|
00697
|
BKID0MG0329
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MP1726006_300723APB_FTO_194270
|
1726006044NRG24300720230552358
|
298912760
|
30/07/2023
|
Aarti
|
Aarti
|
1726006044WL039065
|
00697
|
BKID0MG0307
|
3536
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1726006_100823APB_FTO_213302
|
1726006046NRG24100820230572181
|
589734346
|
10/08/2023
|
sampat bai
|
sampat bai
|
1726006046WL042269
|
00415
|
SBIN0030247
|
1105
|
18/08/2023
|
A/c Blocked or Frozen
|
679
|
MP1726006_180523APB_FTO_46399
|
1726006046NRG24170520230155730
|
836138128
|
18/05/2023
|
jetendra
|
jetendra
|
1726006046WL009090
|
00415
|
SBIN0030247
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
680
|
MP1726006_251223APB_FTO_406607
|
1726006046NRG24251220230829091
|
664311807
|
25/12/2023
|
najeer husain ansari
|
najeer husain ansari
|
1726006046WL065284
|
00415
|
SBIN0030247
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
MP1726006_270224APB_FTO_476663
|
1726006046NRG24270220241004701
|
301830093
|
27/02/2024
|
jitendra
|
jitendra
|
1726006046WL075044
|
00415
|
SBIN0030247
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MP1726006_300523APB_FTO_64204
|
1726006046NRG24300520230233717
|
086742468
|
30/05/2023
|
jetendra
|
jetendra
|
1726006046WL014532
|
00415
|
SBIN0030247
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
683
|
MP1726006_300523APB_FTO_64204
|
1726006046NRG24300520230233724
|
086742468
|
30/05/2023
|
manu bai
|
manu bai
|
1726006046WL014533
|
00697
|
BKID0MG0312
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MP1726006_140523FTO_40859
|
1726006047NRG24140520230134313
|
775837835
|
14/05/2023
|
AJUDHIYA BAI
|
AJUDHIYA BAI
|
1726006047WL007826
|
00415
|
SBIN0030071
|
1326
|
19/05/2023
|
Account closed
|
685
|
MP1726006_140523FTO_40859
|
1726006047NRG24140520230134328
|
775837835
|
14/05/2023
|
ramsawroop
|
ramsawroop
|
1726006047WL007826
|
00415
|
SBIN0030071
|
1105
|
19/05/2023
|
Account closed
|
686
|
MP1726006_181223FTO_396512
|
1726006042NRG24181220230807685
|
645344090
|
18/12/2023
|
Sandeep
|
Sandeep
|
1726006042WL064010
|
00703
|
AIRP0000001
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
687
|
MP1726006_310324APB_FTO_525948
|
1726006056NRG24310320241069368
|
397682362
|
31/03/2024
|
PINKI BAI
|
PINKI BAI
|
1726006056WL079115
|
00048
|
BKID0009959
|
884
|
19/04/2024
|
A/c Blocked or Frozen
|
688
|
MP1726006_211023APB_FTO_327278
|
1726006058NRG24201020230674979
|
|
21/10/2023
|
ravi varma
|
ravi varma
|
1726006058WL056708
|
00045
|
BARB0MANDID
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1726006_201123APB_FTO_359495
|
1726006058NRG24201120230749178
|
|
20/11/2023
|
ravi varma
|
ravi varma
|
1726006058WL060644
|
00045
|
BARB0MANDID
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1726006_100623APB_FTO_82150
|
1726006060NRG24100620230303245
|
365003054
|
10/06/2023
|
SUNITA
|
SUNITA
|
1726006060WL019222
|
00048
|
BKID0009955
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1726006_131023APB_FTO_316153
|
1726006060NRG24121020230657307
|
|
13/10/2023
|
Devnarayan
|
Devnarayan
|
1726006060WL055239
|
00415
|
SBIN0015772
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
692
|
MP1726006_010324APB_FTO_480197
|
1726006061NRG24010320241011867
|
476556486
|
01/03/2024
|
Dolat singh
|
Dolat singh
|
1726006061WL075418
|
00697
|
BKID0MG0324
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1726006_160423FTO_9677
|
1726006062NRG24150420230003834
|
639228769
|
16/04/2023
|
mago bai
|
mago bai
|
1726006062WL000287
|
00048
|
BKID0009959
|
1326
|
12/05/2023
|
No Such Account
|
694
|
MP1726006_160423FTO_9677
|
1726006062NRG24150420230003835
|
639228769
|
16/04/2023
|
Shadhna
|
Shadhna
|
1726006062WL000287
|
00048
|
BKID0009959
|
1326
|
12/05/2023
|
No Such Account
|
695
|
MP1726006_160423FTO_9677
|
1726006062NRG24150420230003836
|
639228769
|
16/04/2023
|
Neha
|
Neha
|
1726006062WL000287
|
00048
|
BKID0009959
|
1326
|
12/05/2023
|
No Such Account
|
696
|
MP1726006_160423APB_FTO_9678
|
1726006062NRG24150420230003853
|
639228816
|
16/04/2023
|
laxmichand
|
laxmichand
|
1726006062WL000287
|
00152
|
HDFC0000911
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MP1726006_160423APB_FTO_9678
|
1726006062NRG24150420230003859
|
639228816
|
16/04/2023
|
balram
|
balram
|
1726006062WL000287
|
00048
|
BKID0009959
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1726006_140423APB_FTO_8882
|
1726006066NRG24140420230002768
|
639255934
|
14/04/2023
|
shanti bai
|
shanti bai
|
1726006066WL000253
|
00415
|
SBIN0030459
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1726006_140423APB_FTO_8882
|
1726006066NRG24140420230002769
|
639255934
|
14/04/2023
|
Anokhilal
|
Anokhilal
|
1726006066WL000253
|
00415
|
SBIN0030459
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1726006_210224APB_FTO_470095
|
1726006066NRG24200220240991189
|
302527004
|
21/02/2024
|
Karan singh
|
Karan singh
|
1726006066WL074287
|
00048
|
BKID0009953
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MP1726006_210224APB_FTO_470095
|
1726006066NRG24200220240991214
|
302527004
|
21/02/2024
|
Babu lal
|
Babu lal
|
1726006066WL074287
|
00415
|
SBIN0030459
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1726006_150324APB_FTO_504558
|
1726006067NRG24150320241039144
|
475320967
|
15/03/2024
|
radhesyam
|
radhesyam
|
1726006067WL076918
|
00048
|
BKID0009959
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
703
|
MP1726006_101023APB_FTO_311676
|
1726006073NRG24101020230652910
|
|
10/10/2023
|
RAHUL
|
RAHUL
|
1726006073WL054774
|
00032
|
UTIB0002518
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1726006_160124APB_FTO_432939
|
1726006073NRG24160120240901131
|
706711958
|
16/01/2024
|
Mahesh
|
Mahesh
|
1726006073WL069323
|
00048
|
BKID0009953
|
1326
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
705
|
MP1726006_190124APB_FTO_437592
|
1726006073NRG24190120240911329
|
|
19/01/2024
|
Mahesh
|
Mahesh
|
1726006073WL069801
|
00048
|
BKID0009953
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
706
|
MP1726006_211023APB_FTO_327278
|
1726006073NRG24211020230675116
|
|
21/10/2023
|
RAHUL
|
RAHUL
|
1726006073WL056725
|
00032
|
UTIB0002518
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1726006_230523APB_FTO_52822
|
1726006085NRG24230520230186687
|
040488126
|
23/05/2023
|
lal singh
|
lal singh
|
1726006085WL011136
|
00032
|
UTIB0002518
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
708
|
MP1726006_310523FTO_66244
|
1726006070NRG23290520230956715
|
133985073
|
31/05/2023
|
ravi
|
ravi
|
1726006WL0122123
|
00697
|
BKID0MG0307
|
1224
|
03/06/2023
|
No Such Account
|
709
|
MP1726006_310523FTO_66244
|
1726006070NRG23290520230956716
|
133985073
|
31/05/2023
|
surendra
|
surendra
|
1726006WL0122123
|
00697
|
BKID0MG0307
|
1224
|
03/06/2023
|
No Such Account
|
710
|
MP1726006_040723FTO_147208
|
1726006070NRG24040720230449522
|
210401764
|
04/07/2023
|
chandar lal
|
chandar lal
|
1726006070WL028925
|
00697
|
BKID0MG0307
|
1326
|
28/07/2023
|
No Such Account
|
711
|
MP1726006_070723APB_FTO_152296
|
1726006070NRG24070720230466900
|
844569411
|
07/07/2023
|
manish
|
manish
|
1726006070WL029947
|
00048
|
BKID0009958
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MP1726006_051123APB_FTO_345904
|
1726006073NRG24051120230716125
|
|
05/11/2023
|
RAHUL
|
RAHUL
|
1726006073WL058918
|
00032
|
UTIB0002518
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MP1726006_221223APB_FTO_403827
|
1726006086NRG24221220230822491
|
644070152
|
22/12/2023
|
Shahajaha Bi
|
Shahajaha Bi
|
1726006086WL064854
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
714
|
MP1726006_130923FTO_262968
|
1726006083NRG24130920230615760
|
|
13/09/2023
|
Deepak Lovewanshi
|
Deepak Lovewanshi
|
1726006083WL049766
|
00697
|
BKID0MG0325
|
1547
|
05/10/2023
|
No Such Account
|
715
|
MP1726006_300423FTO_23448
|
1726006084NRG24270420230031941
|
641756692
|
30/04/2023
|
devaa lal
|
devaa lal
|
1726006084WL001972
|
00048
|
BKID0009958
|
3315
|
12/05/2023
|
Account closed
|
716
|
MP1726006_310523FTO_66244
|
1726006085NRG23090520230955073
|
133985073
|
31/05/2023
|
faruk khan
|
faruk khan
|
1726006WL0121818
|
00697
|
BKID0MG0329
|
2856
|
03/06/2023
|
No Such Account
|
717
|
MP1726006_310523FTO_66244
|
1726006085NRG23090520230955074
|
133985073
|
31/05/2023
|
faruk khan
|
faruk khan
|
1726006WL0121818
|
00697
|
BKID0MG0329
|
2856
|
03/06/2023
|
No Such Account
|
718
|
MP1726006_310523FTO_66244
|
1726006085NRG23090520230955075
|
133985073
|
31/05/2023
|
faruk khan
|
faruk khan
|
1726006WL0121818
|
00697
|
BKID0MG0329
|
612
|
03/06/2023
|
No Such Account
|
719
|
MP1726006_240224APB_FTO_473975
|
1726006098NRG24240220240999111
|
302358585
|
24/02/2024
|
Anil
|
Anil
|
1726006098WL074735
|
00045
|
BARB0VJNSGR
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
720
|
MP1726006_030423APB_FTO_1626
|
1726006099NRG23030420230949960
|
530980998
|
03/04/2023
|
anar singh
|
anar singh
|
1726006099WL121378
|
00048
|
BKID0009953
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1726006_300623FTO_139699
|
1726006071NRG24290620230419445
|
800071802
|
30/06/2023
|
Bapulal
|
Bapulal
|
1726006WL0026896
|
00697
|
BKID0MG0307
|
1326
|
13/07/2023
|
Account closed
|
722
|
MP1726006_300623FTO_139699
|
1726006071NRG24290620230419446
|
800071802
|
30/06/2023
|
Bapulal
|
Bapulal
|
1726006WL0026896
|
00697
|
BKID0MG0307
|
1326
|
13/07/2023
|
Account closed
|
723
|
MP1726006_310523FTO_66244
|
1726006073NRG23290520230956718
|
133985073
|
31/05/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1726006WL0122124
|
00697
|
BKID0MG0329
|
3060
|
03/06/2023
|
No Such Account
|
724
|
MP1726006_310523FTO_66244
|
1726006073NRG23290520230956719
|
133985073
|
31/05/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1726006WL0122124
|
00697
|
BKID0MG0329
|
3060
|
03/06/2023
|
No Such Account
|
725
|
MP1726006_301023APB_FTO_337680
|
1726006073NRG24301020230697431
|
|
30/10/2023
|
RAHUL
|
RAHUL
|
1726006073WL057990
|
00032
|
UTIB0002518
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1726006_310523FTO_66244
|
1726006074NRG23300520230956927
|
133985073
|
31/05/2023
|
BISMILLAH BEE
|
BISMILLAH BEE
|
1726006WL0122162
|
00048
|
BKID0009953
|
3060
|
03/06/2023
|
A/c Blocked or Frozen
|
727
|
MP1726006_070523APB_FTO_31793
|
1726006078NRG24070520230090943
|
688278590
|
07/05/2023
|
RAJU SHIVJI
|
RAJU SHIVJI
|
1726006078WL005336
|
00048
|
BKID0009959
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
728
|
MP1726006_220623APB_FTO_117947
|
1726006079NRG24220620230379737
|
574495211
|
22/06/2023
|
Swati kalmodiya
|
Swati kalmodiya
|
1726006079WL024202
|
00415
|
SBIN0030459
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
729
|
MP1726006_310523FTO_66244
|
1726006080NRG23120520230955728
|
133985073
|
31/05/2023
|
SUMAN BAI
|
SUMAN BAI
|
1726006WL0121936
|
00045
|
BARB0VJNSGR
|
1428
|
03/06/2023
|
No Such Account
|
730
|
MP1726006_310523FTO_66244
|
1726006080NRG23120520230955729
|
133985073
|
31/05/2023
|
SUMAN BAI
|
SUMAN BAI
|
1726006WL0121936
|
00045
|
BARB0VJNSGR
|
1020
|
03/06/2023
|
No Such Account
|
731
|
MP1726006_310523FTO_66244
|
1726006080NRG23120520230955730
|
133985073
|
31/05/2023
|
mangilal
|
mangilal
|
1726006WL0121936
|
00697
|
BKID0MG0324
|
1224
|
03/06/2023
|
Account closed
|
732
|
MP1726006_140523APB_FTO_40862
|
1726006081NRG24140520230134440
|
775837820
|
14/05/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1726006081WL007834
|
00697
|
BKID0MG0329
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1726006_290224APB_FTO_478568
|
1726006042NRG24280220241008334
|
301697561
|
29/02/2024
|
Krishnaa
|
Krishnaa
|
1726006042WL075231
|
00048
|
BKID0009955
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
734
|
MP1726006_150124FTO_432171
|
1726006062NRG24171220230806480
|
706479884
|
15/01/2024
|
Lakhan
|
Lakhan
|
1726006WL0063954
|
00089
|
CBIN0284741
|
663
|
14/03/2024
|
No Such Account
|
735
|
MP1726006_150124FTO_432171
|
1726006062NRG24171220230806481
|
706479884
|
15/01/2024
|
Anusuiya bai
|
Anusuiya bai
|
1726006WL0063954
|
00089
|
CBIN0284741
|
663
|
14/03/2024
|
No Such Account
|
736
|
MP1726006_300623APB_FTO_138186
|
1726006062NRG24290620230419921
|
800169145
|
30/06/2023
|
Padma bai
|
Padma bai
|
1726006062WL026945
|
00048
|
BKID0009959
|
663
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
737
|
MP1726006_211223APB_FTO_402714
|
1726006063NRG24211220230816498
|
644451552
|
21/12/2023
|
gopal singh
|
gopal singh
|
1726006063WL064536
|
00415
|
SBIN0010809
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
738
|
MP1726006_291223APB_FTO_413384
|
1726006064NRG24291220230846952
|
685674676
|
29/12/2023
|
balmukund dangi
|
balmukund dangi
|
1726006064WL066148
|
00415
|
SBIN0010808
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1726006_291223APB_FTO_413384
|
1726006064NRG24291220230847008
|
685674676
|
29/12/2023
|
rambabu
|
rambabu
|
1726006064WL066148
|
00048
|
BKID0009958
|
1105
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
740
|
MP1726006_270423APB_FTO_20424
|
1726006066NRG24270420230031881
|
643532974
|
27/04/2023
|
shanti bai
|
shanti bai
|
1726006066WL001956
|
00415
|
SBIN0030459
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1726006_270423APB_FTO_20424
|
1726006066NRG24270420230031882
|
643532974
|
27/04/2023
|
Anokhilal
|
Anokhilal
|
1726006066WL001956
|
00415
|
SBIN0030459
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MP1726006_130124APB_FTO_429808
|
1726006067NRG24130120240894931
|
684472140
|
13/01/2024
|
bhawarlal
|
bhawarlal
|
1726006067WL068940
|
00048
|
BKID0009959
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
743
|
MP1726006_190324APB_FTO_508972
|
1726006067NRG24190320241046448
|
473755734
|
19/03/2024
|
radhesyam
|
radhesyam
|
1726006067WL077416
|
00048
|
BKID0009959
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
744
|
MP1726006_220523APB_FTO_51621
|
1726006067NRG24210520230179106
|
865082334
|
22/05/2023
|
sev bai
|
sev bai
|
1726006067WL010453
|
00048
|
BKID0009959
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
745
|
MP1726006_240224APB_FTO_473983
|
1726006073NRG24230220240998159
|
302358607
|
24/02/2024
|
Mahesh
|
Mahesh
|
1726006073WL074684
|
00048
|
BKID0009953
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
746
|
MP1726006_191223APB_FTO_398081
|
1726006083NRG24191220230809844
|
645312526
|
19/12/2023
|
Bhimsingh
|
Bhimsingh
|
1726006083WL064172
|
00697
|
BKID0MG0335
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
747
|
MP1726006_191223APB_FTO_398081
|
1726006083NRG24191220230809846
|
645312526
|
19/12/2023
|
bhagirath
|
bhagirath
|
1726006083WL064172
|
00048
|
BKID0009958
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
748
|
MP1726006_191223APB_FTO_398081
|
1726006083NRG24191220230809847
|
645312526
|
19/12/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1726006083WL064172
|
00415
|
SBIN0030071
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
749
|
MP1726006_191223APB_FTO_398081
|
1726006083NRG24191220230809850
|
645312526
|
19/12/2023
|
PAWAN
|
PAWAN
|
1726006083WL064172
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
750
|
MP1726006_191223APB_FTO_398081
|
1726006083NRG24191220230809851
|
645312526
|
19/12/2023
|
Jitendra
|
Jitendra
|
1726006083WL064172
|
00048
|
BKID0009958
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
751
|
MP1726006_191223APB_FTO_398081
|
1726006083NRG24191220230809852
|
645312526
|
19/12/2023
|
Santosh
|
Santosh
|
1726006083WL064172
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
752
|
MP1726006_191223APB_FTO_398081
|
1726006083NRG24191220230809853
|
645312526
|
19/12/2023
|
KALURAM
|
KALURAM
|
1726006083WL064172
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
753
|
MP1726006_191223APB_FTO_398081
|
1726006083NRG24191220230809855
|
645312526
|
19/12/2023
|
Nirmla
|
Nirmla
|
1726006083WL064172
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
754
|
MP1726006_260923FTO_289066
|
1726006083NRG24260920230628860
|
|
26/09/2023
|
Deepak Lovewanshi
|
Deepak Lovewanshi
|
1726006083WL052011
|
00697
|
BKID0MG0325
|
884
|
16/11/2023
|
No Such Account
|
755
|
MP1726006_310324APB_FTO_525920
|
1726006098NRG24310320241070171
|
397682355
|
31/03/2024
|
Anil
|
Anil
|
1726006098WL079167
|
00045
|
BARB0VJNSGR
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
756
|
MP1726006_010723FTO_141035
|
1726006085NRG23200620230958241
|
799880418
|
01/07/2023
|
faruk khan
|
faruk khan
|
1726006WL0122485
|
00697
|
BKID0MG0329
|
612
|
13/07/2023
|
No Such Account
|
757
|
MP1726006_050224APB_FTO_453054
|
1726006099NRG24050220240952596
|
004609441
|
05/02/2024
|
arvind
|
arvind
|
1726006099WL072069
|
00415
|
SBIN0030071
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MP1726006_010723FTO_141035
|
1726006085NRG23200620230958239
|
799880418
|
01/07/2023
|
faruk khan
|
faruk khan
|
1726006WL0122485
|
00697
|
BKID0MG0329
|
2856
|
13/07/2023
|
No Such Account
|
759
|
MP1726006_010723FTO_141035
|
1726006085NRG23200620230958240
|
799880418
|
01/07/2023
|
faruk khan
|
faruk khan
|
1726006WL0122485
|
00697
|
BKID0MG0329
|
2856
|
13/07/2023
|
No Such Account
|
760
|
MP1726006_010723FTO_141035
|
1726006073NRG23240620230958370
|
799880418
|
01/07/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1726006WL0122528
|
00697
|
BKID0MG0329
|
3060
|
13/07/2023
|
No Such Account
|
761
|
MP1726006_010723FTO_141035
|
1726006073NRG23240620230958371
|
799880418
|
01/07/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1726006WL0122528
|
00697
|
BKID0MG0329
|
3060
|
13/07/2023
|
No Such Account
|
762
|
MP1726006_231223APB_FTO_404555
|
1726006073NRG24231220230824100
|
644430755
|
23/12/2023
|
Kishor Nagar
|
Kishor Nagar
|
1726006073WL064956
|
00048
|
BKID0009958
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
763
|
MP1726006_231223APB_FTO_404555
|
1726006073NRG24231220230824101
|
644430755
|
23/12/2023
|
ROHAN
|
ROHAN
|
1726006073WL064956
|
00078
|
CNRB0006731
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
764
|
MP1726006_231223APB_FTO_404555
|
1726006073NRG24231220230824109
|
644430755
|
23/12/2023
|
Ajay
|
Ajay
|
1726006073WL064956
|
00048
|
BKID0009953
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
765
|
MP1726006_230124APB_FTO_440083
|
1726006074NRG24230120240918479
|
|
23/01/2024
|
Raghuveer
|
Raghuveer
|
1726006074WL070254
|
00048
|
BKID0009953
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1726006_150623APB_FTO_93023
|
1726006075NRG24150620230335665
|
449792167
|
15/06/2023
|
MAHENDRA
|
MAHENDRA
|
1726006075WL021379
|
00415
|
SBIN0030465
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
767
|
MP1726006_010723FTO_141035
|
1726006079NRG23120620230958093
|
799880418
|
01/07/2023
|
Mahesh Chandravanshi
|
Mahesh Chandravanshi
|
1726006WL0122432
|
00048
|
BKID0009953
|
3060
|
13/07/2023
|
A/c Blocked or Frozen
|
768
|
MP1726006_060523APB_FTO_30767
|
1726006081NRG24060520230084219
|
688367530
|
06/05/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1726006081WL004944
|
00697
|
BKID0MG0329
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1726006_070723FTO_153647
|
1726006087NRG24060720230458439
|
843668821
|
07/07/2023
|
HANSIYA BAI
|
HANSIYA BAI
|
1726006WL0029446
|
00697
|
BKID0MG0329
|
1326
|
13/07/2023
|
Account closed
|
770
|
MP1726006_070723FTO_153647
|
1726006087NRG24060720230458440
|
843668821
|
07/07/2023
|
HANSIYA BAI
|
HANSIYA BAI
|
1726006WL0029446
|
00697
|
BKID0MG0329
|
442
|
13/07/2023
|
Account closed
|
771
|
MP1726006_170523APB_FTO_45399
|
1726006089NRG24170520230153054
|
836229757
|
17/05/2023
|
ramdyal
|
ramdyal
|
1726006089WL008989
|
00697
|
BKID0MG0316
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1726006_291223APB_FTO_412054
|
1726006091NRG24291220230844961
|
644211646
|
29/12/2023
|
Jitendra
|
Jitendra
|
1726006091WL066073
|
00152
|
HDFC0001057
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
773
|
MP1726006_010723FTO_141035
|
1726006092NRG23120620230958097
|
799880418
|
01/07/2023
|
sugan bai
|
sugan bai
|
1726006WL0122434
|
00697
|
BKID0MG0307
|
2856
|
13/07/2023
|
Account closed
|
774
|
MP1726006_010723FTO_141035
|
1726006092NRG23120620230958098
|
799880418
|
01/07/2023
|
sugan bai
|
sugan bai
|
1726006WL0122434
|
00697
|
BKID0MG0307
|
1428
|
13/07/2023
|
Account closed
|
775
|
MP1726006_010723FTO_141035
|
1726006092NRG23120620230958099
|
799880418
|
01/07/2023
|
sugan bai
|
sugan bai
|
1726006WL0122434
|
00697
|
BKID0MG0307
|
612
|
13/07/2023
|
Account closed
|
776
|
MP1726006_010723FTO_141035
|
1726006096NRG23270620230958450
|
799880418
|
01/07/2023
|
Dev bai
|
Dev bai
|
1726006WL0122550
|
00697
|
BKID0MG0335
|
1224
|
13/07/2023
|
Account closed
|
777
|
MP1726006_010723FTO_141035
|
1726006096NRG23270620230958451
|
799880418
|
01/07/2023
|
Dev bai
|
Dev bai
|
1726006WL0122550
|
00697
|
BKID0MG0335
|
204
|
13/07/2023
|
Account closed
|
778
|
MP1726006_230823APB_FTO_231373
|
1726006096NRG24230820230591140
|
764964514
|
23/08/2023
|
NARESH
|
NARESH
|
1726006096WL045602
|
00048
|
BKID0009958
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1726006_300623APB_FTO_139662
|
1726006096NRG24300620230423349
|
800058721
|
30/06/2023
|
arjun
|
arjun
|
1726006096WL027188
|
00688
|
FINO0001446
|
663
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
780
|
MP1726006_210224APB_FTO_470496
|
1726006042NRG24210220240992865
|
302628907
|
21/02/2024
|
Rahul Rajput
|
Rahul Rajput
|
1726006042WL074371
|
00697
|
BKID0MG0337
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
MP1726006_250523APB_FTO_56191
|
1726006042NRG24240520230194519
|
050024709
|
25/05/2023
|
dhapu bai
|
dhapu bai
|
1726006042WL011619
|
00048
|
BKID0009955
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
782
|
MP1726006_170523APB_FTO_45874
|
1726006054NRG24170520230153994
|
836229376
|
17/05/2023
|
Pratapsingh
|
Pratapsingh
|
1726006054WL009039
|
00048
|
BKID0009959
|
884
|
24/05/2023
|
A/c Blocked or Frozen
|
783
|
MP1726006_220324APB_FTO_514047
|
1726006056NRG24220320241052928
|
399917191
|
22/03/2024
|
PINKI BAI
|
PINKI BAI
|
1726006056WL077845
|
00048
|
BKID0009959
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
784
|
MP1726006_220523APB_FTO_51617
|
1726006058NRG24210520230179278
|
865082391
|
22/05/2023
|
RAJARAM MEENA
|
RAJARAM MEENA
|
1726006058WL010490
|
00697
|
BKID0MG0329
|
3315
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MP1726006_101123APB_FTO_352209
|
1726006060NRG24091120230728923
|
|
10/11/2023
|
Devnarayan
|
Devnarayan
|
1726006060WL059580
|
00415
|
SBIN0015772
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
786
|
MP1726006_150523APB_FTO_42567
|
1726006062NRG24150520230140087
|
787306195
|
15/05/2023
|
balram
|
balram
|
1726006062WL008193
|
00048
|
BKID0009959
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1726006_240423APB_FTO_17090
|
1726006062NRG24240420230020467
|
644235199
|
24/04/2023
|
laxmichand
|
laxmichand
|
1726006062WL001282
|
00152
|
HDFC0000911
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1726006_240423APB_FTO_17090
|
1726006062NRG24240420230020473
|
644235199
|
24/04/2023
|
balram
|
balram
|
1726006062WL001282
|
00048
|
BKID0009959
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1726006_280623APB_FTO_135469
|
1726006062NRG24280620230411476
|
702449151
|
28/06/2023
|
Padma bai
|
Padma bai
|
1726006062WL026326
|
00048
|
BKID0009959
|
3094
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
790
|
MP1726006_130324APB_FTO_500845
|
1726006066NRG24130320241035042
|
473894576
|
13/03/2024
|
Karan singh
|
Karan singh
|
1726006066WL076632
|
00048
|
BKID0009953
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1726006_270224APB_FTO_476663
|
1726006067NRG24260220241003665
|
301830093
|
27/02/2024
|
pinki bai
|
pinki bai
|
1726006067WL074996
|
00048
|
BKID0009959
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
792
|
MP1726006_070224APB_FTO_455755
|
1726006073NRG24070220240957321
|
|
07/02/2024
|
Mahesh
|
Mahesh
|
1726006073WL072356
|
00048
|
BKID0009953
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
793
|
MP1726006_151123APB_FTO_356012
|
1726006073NRG24151120230740096
|
|
15/11/2023
|
RAHUL
|
RAHUL
|
1726006073WL060153
|
00032
|
UTIB0002518
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MP1726006_180224APB_FTO_467171
|
1726006073NRG24170220240983957
|
303107985
|
18/02/2024
|
Mahesh
|
Mahesh
|
1726006073WL073835
|
00048
|
BKID0009953
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
795
|
MP1726006_170523APB_FTO_45320
|
1726006085NRG24170520230152977
|
836229345
|
17/05/2023
|
lal singh
|
lal singh
|
1726006085WL008980
|
00032
|
UTIB0002518
|
1547
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
796
|
MP1726006_261023FTO_332570
|
1726006083NRG24261020230686524
|
|
26/10/2023
|
Deepak Lovewanshi
|
Deepak Lovewanshi
|
1726006083WL057417
|
00697
|
BKID0MG0325
|
1326
|
15/11/2023
|
No Such Account
|
797
|
MP1726006_270923FTO_291956
|
1726006070NRG24270920230630289
|
|
27/09/2023
|
chandarlal dangi
|
chandarlal dangi
|
1726006070WL052247
|
00697
|
BKID0MG0307
|
1326
|
15/11/2023
|
No Such Account
|
798
|
MP1726006_230523APB_FTO_52879
|
1726006071NRG24230520230187206
|
040452640
|
23/05/2023
|
RAKESH MEENA
|
RAKESH MEENA
|
1726006071WL011181
|
00415
|
SBIN0010809
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
799
|
MP1726006_230523APB_FTO_52879
|
1726006071NRG24230520230187211
|
040452640
|
23/05/2023
|
Bapulal
|
Bapulal
|
1726006071WL011181
|
00697
|
BKID0MG0307
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1726006_180124APB_FTO_436405
|
1726006081NRG24180120240907976
|
|
18/01/2024
|
RAJESH
|
RAJESH
|
1726006081WL069666
|
00048
|
BKID0009953
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1726006_031123APB_FTO_343656
|
1726006060NRG24021120230709488
|
|
03/11/2023
|
Devnarayan
|
Devnarayan
|
1726006060WL058613
|
00415
|
SBIN0015772
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
802
|
MP1726006_031123APB_FTO_343656
|
1726006060NRG24021120230709490
|
|
03/11/2023
|
Prakash Nath
|
Prakash Nath
|
1726006060WL058613
|
00048
|
BKID0009955
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
803
|
MP1726006_180124APB_FTO_435544
|
1726006060NRG24170120240905205
|
742699193
|
18/01/2024
|
Ravi Bairagi
|
Ravi Bairagi
|
1726006060WL069538
|
00048
|
BKID0009955
|
1326
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
804
|
MP1726006_210523APB_FTO_50677
|
1726006060NRG24210520230177080
|
865350583
|
21/05/2023
|
sapana bai
|
sapana bai
|
1726006060WL010352
|
00048
|
BKID0009955
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
805
|
MP1726006_220324APB_FTO_513567
|
1726006060NRG24220320241051993
|
400010303
|
22/03/2024
|
indar singh
|
indar singh
|
1726006060WL077782
|
00048
|
BKID0009955
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1726006_220324APB_FTO_513567
|
1726006060NRG24220320241052054
|
400010303
|
22/03/2024
|
Ravi Bairagi
|
Ravi Bairagi
|
1726006060WL077786
|
00048
|
BKID0009955
|
1547
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
807
|
MP1726006_220324APB_FTO_513574
|
1726006060NRG24220320241052061
|
400009886
|
22/03/2024
|
indar singh
|
indar singh
|
1726006060WL077787
|
00048
|
BKID0009955
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MP1726006_060623APB_FTO_74426
|
1726006061NRG24040620230269039
|
298472626
|
06/06/2023
|
rahul
|
rahul
|
1726006061WL017038
|
00415
|
SBIN0030071
|
2431
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MP1726006_281223APB_FTO_411926
|
1726006042NRG24281220230843442
|
663754189
|
28/12/2023
|
Rahul
|
Rahul
|
1726006042WL065982
|
00048
|
BKID0009955
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1726006_291023FTO_336589
|
1726006062NRG24281020230694809
|
|
29/10/2023
|
Lakhan
|
Lakhan
|
1726006062WL057847
|
00089
|
CBIN0284741
|
663
|
15/11/2023
|
No Such Account
|
811
|
MP1726006_291023FTO_336589
|
1726006062NRG24281020230694810
|
|
29/10/2023
|
Anusuiya bai
|
Anusuiya bai
|
1726006062WL057847
|
00089
|
CBIN0284741
|
663
|
15/11/2023
|
No Such Account
|
812
|
MP1726006_010823APB_FTO_198129
|
1726006062NRG24310720230555044
|
324789584
|
01/08/2023
|
sikandra
|
sikandra
|
1726006062WL039454
|
00415
|
SBIN0012175
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1726006_241223APB_FTO_405791
|
1726006066NRG24241220230826269
|
664346734
|
24/12/2023
|
Babu lal
|
Babu lal
|
1726006066WL065095
|
00415
|
SBIN0030459
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1726006_260324APB_FTO_517456
|
1726006067NRG24250320241057146
|
399783453
|
26/03/2024
|
radhesyam
|
radhesyam
|
1726006067WL078155
|
00048
|
BKID0009959
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
815
|
MP1726006_020723APB_FTO_143488
|
1726006099NRG24020720230437112
|
799671658
|
02/07/2023
|
Suresh
|
Suresh
|
1726006099WL028038
|
00415
|
SBIN0030459
|
1105
|
13/07/2023
|
Account closed
|
816
|
MP1726006_310523FTO_66229
|
1726006075NRG24250520230205327
|
134002035
|
31/05/2023
|
kailash
|
kailash
|
1726006WL0012422
|
00354
|
PUNB0293300
|
1326
|
03/06/2023
|
No Such Account
|
817
|
MP1726006_200324FTO_511388
|
1726006087NRG24200320241049757
|
473625938
|
20/03/2024
|
GEETAPRASAD
|
GEETAPRASAD
|
1726006WL0077637
|
00697
|
BKID0MG0329
|
1326
|
24/04/2024
|
Account closed
|
818
|
MP1726006_130823APB_FTO_217375
|
1726006096NRG24130820230577084
|
670499872
|
13/08/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1726006096WL043076
|
00048
|
BKID0009958
|
1547
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
819
|
MP1726006_080224APB_FTO_456747
|
1726006099NRG24080220240958735
|
004368529
|
08/02/2024
|
arvind
|
arvind
|
1726006099WL072453
|
00415
|
SBIN0030071
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1726006_260423FTO_18692
|
1726006101NRG24250420230025599
|
644042141
|
26/04/2023
|
RAVI
|
RAVI
|
1726006101WL001571
|
00697
|
BKID0MG0325
|
1945
|
12/05/2023
|
No Such Account
|
821
|
MP1726006_050723FTO_149187
|
1726006103NRG24050720230456698
|
210585965
|
05/07/2023
|
Shivnarayan
|
Shivnarayan
|
1726006103WL029373
|
00697
|
BKID0MG0312
|
1547
|
28/07/2023
|
Account closed
|
822
|
MP1726006_290224APB_FTO_478567
|
1726006104NRG24290220241008761
|
301700685
|
29/02/2024
|
Rameshwari gour
|
Rameshwari gour
|
1726006104WL075254
|
00048
|
BKID0009953
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
823
|
MP1726006_180124APB_FTO_436405
|
1726006081NRG24180120240907980
|
|
18/01/2024
|
dev singh
|
dev singh
|
1726006081WL069666
|
00697
|
BKID0MG0316
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
824
|
MP1726006_270623FTO_131103
|
1726006087NRG24270620230407134
|
702685104
|
27/06/2023
|
HANSIYA BAI
|
HANSIYA BAI
|
1726006087WL026064
|
00697
|
BKID0MG0329
|
884
|
05/07/2023
|
Account closed
|
825
|
MP1726006_120723FTO_161692
|
1726006092NRG24110720230491977
|
892120190
|
12/07/2023
|
bhagirath
|
bhagirath
|
1726006WL0031864
|
00048
|
BKID0009958
|
1326
|
16/07/2023
|
No Such Account
|
826
|
MP1726006_120723FTO_161692
|
1726006092NRG24110720230491978
|
892120190
|
12/07/2023
|
shila
|
shila
|
1726006WL0031864
|
00048
|
BKID0009958
|
1326
|
16/07/2023
|
No Such Account
|
827
|
MP1726006_120723FTO_161692
|
1726006092NRG24110720230491979
|
892120190
|
12/07/2023
|
bhagirath
|
bhagirath
|
1726006WL0031864
|
00048
|
BKID0009958
|
1326
|
16/07/2023
|
No Such Account
|
828
|
MP1726006_120723FTO_161692
|
1726006092NRG24110720230491980
|
892120190
|
12/07/2023
|
shila
|
shila
|
1726006WL0031864
|
00048
|
BKID0009958
|
1326
|
16/07/2023
|
No Such Account
|
829
|
MP1726006_310523FTO_65971
|
1726006092NRG24310520230239914
|
133985052
|
31/05/2023
|
bhagirath
|
bhagirath
|
1726006092WL015010
|
00048
|
BKID0009958
|
1326
|
03/06/2023
|
No Such Account
|
830
|
MP1726006_310523FTO_65971
|
1726006092NRG24310520230239915
|
133985052
|
31/05/2023
|
shila
|
shila
|
1726006092WL015010
|
00048
|
BKID0009958
|
1326
|
03/06/2023
|
No Such Account
|
831
|
MP1726006_041123APB_FTO_344969
|
1726006098NRG24041120230713385
|
|
04/11/2023
|
Lila bai
|
Lila bai
|
1726006098WL058820
|
00048
|
BKID0009958
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1726006_060224APB_FTO_454682
|
1726006098NRG24060220240955254
|
004496586
|
06/02/2024
|
Om prakash
|
Om prakash
|
1726006098WL072252
|
00354
|
PUNB0625100
|
884
|
26/03/2024
|
Participant not mapped to the product
|
833
|
MP1726006_060224APB_FTO_454682
|
1726006098NRG24060220240955268
|
004496586
|
06/02/2024
|
Aakash
|
Aakash
|
1726006098WL072252
|
00048
|
BKID0009958
|
884
|
26/03/2024
|
Participant not mapped to the product
|
834
|
MP1726006_130224APB_FTO_461686
|
1726006098NRG24130220240971938
|
273599909
|
13/02/2024
|
Om prakash
|
Om prakash
|
1726006098WL073149
|
00354
|
PUNB0625100
|
442
|
12/04/2024
|
Participant not mapped to the product
|
835
|
MP1726006_130224APB_FTO_461686
|
1726006098NRG24130220240971952
|
273599909
|
13/02/2024
|
Aakash
|
Aakash
|
1726006098WL073149
|
00048
|
BKID0009958
|
442
|
12/04/2024
|
Participant not mapped to the product
|
836
|
MP1726006_151223APB_FTO_392405
|
1726006098NRG24151220230802414
|
645831148
|
15/12/2023
|
Balaprasad
|
Balaprasad
|
1726006098WL063690
|
00697
|
BKID0MG0335
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
837
|
MP1726006_110324APB_FTO_496071
|
1726006099NRG24100320241030536
|
472729328
|
11/03/2024
|
arvind
|
arvind
|
1726006099WL076392
|
00415
|
SBIN0030071
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1726006_100723APB_FTO_157969
|
1726006100NRG24100720230484344
|
858240224
|
10/07/2023
|
Harisingh
|
Harisingh
|
1726006100WL031331
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MP1726006_210623APB_FTO_113776
|
1726006100NRG24210620230370136
|
523008713
|
21/06/2023
|
MAHESH NAGAR
|
MAHESH NAGAR
|
1726006100WL023594
|
00048
|
BKID0009963
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MP1726006_280823FTO_238087
|
1726006101NRG24280820230597088
|
843920060
|
28/08/2023
|
Ravi Lodha
|
Ravi Lodha
|
1726006101WL046617
|
00697
|
BKID0MG0325
|
3094
|
01/09/2023
|
No Such Account
|
841
|
MP1726006_280823FTO_238087
|
1726006102NRG24280820230596760
|
843920060
|
28/08/2023
|
Devisingh
|
Devisingh
|
1726006102WL046571
|
00048
|
BKID0009959
|
3094
|
01/09/2023
|
No Such Account
|
842
|
MP1726006_280623APB_FTO_135469
|
1726006106NRG24280620230410874
|
702449151
|
28/06/2023
|
prem bai
|
prem bai
|
1726006106WL026265
|
00048
|
BKID0009959
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
843
|
MP1726006_120224APB_FTO_461571
|
1726006107NRG24120220240969295
|
303547401
|
12/02/2024
|
badam bai
|
badam bai
|
1726006107WL073025
|
00415
|
SBIN0030465
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MP1726006_100324APB_FTO_495717
|
1726006108NRG24090320241027083
|
472850793
|
10/03/2024
|
shivnarayan Lovewanshi
|
shivnarayan Lovewanshi
|
1726006108WL076218
|
00048
|
BKID0009955
|
1547
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1726006_130224APB_FTO_461686
|
1726006108NRG24130220240971854
|
273599909
|
13/02/2024
|
Prakash Lovwanshi
|
Prakash Lovwanshi
|
1726006108WL073145
|
00048
|
BKID0009955
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
846
|
MP1726006_190823APB_FTO_226725
|
1726006098NRG24190820230586215
|
728703395
|
19/08/2023
|
Rameshwar nagar
|
Rameshwar nagar
|
1726006098WL044756
|
00078
|
CNRB0006731
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1726006_190723APB_FTO_175725
|
1726006100NRG24180720230520349
|
107135387
|
19/07/2023
|
pankaj
|
pankaj
|
1726006100WL034358
|
00354
|
PUNB0293300
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MP1726006_190723APB_FTO_175725
|
1726006100NRG24190720230523317
|
107135387
|
19/07/2023
|
Harisingh
|
Harisingh
|
1726006100WL034639
|
00703
|
AIRP0000001
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1726006_230623FTO_121369
|
1726006100NRG24210620230369869
|
591204740
|
23/06/2023
|
krishna bai nagar
|
krishna bai nagar
|
1726006WL0023571
|
00415
|
SBIN0030465
|
1326
|
28/06/2023
|
Account closed
|
850
|
MP1726006_010124FTO_415802
|
1726006101NRG24010120240856432
|
685121825
|
01/01/2024
|
prathviraj singh
|
prathviraj singh
|
1726006101WL066641
|
00048
|
BKID0009958
|
884
|
13/03/2024
|
Account closed
|
851
|
MP1726006_220723FTO_180935
|
1726006101NRG24220720230532787
|
208109518
|
22/07/2023
|
Ravi
|
Ravi
|
1726006101WL035961
|
00048
|
BKID0009958
|
3536
|
28/07/2023
|
No Such Account
|
852
|
MP1726006_240923FTO_285692
|
1726006102NRG24110920230614042
|
|
24/09/2023
|
Devisingh
|
Devisingh
|
1726006WL0049440
|
00048
|
BKID0009959
|
3094
|
16/11/2023
|
No Such Account
|
853
|
MP1726006_190723FTO_174941
|
1726006102NRG24190720230523861
|
107134642
|
19/07/2023
|
jagnnath
|
jagnnath
|
1726006102WL034683
|
00048
|
BKID0009959
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
854
|
MP1726006_240923FTO_285692
|
1726006102NRG24220920230624598
|
|
24/09/2023
|
Devisingh
|
Devisingh
|
1726006WL0051217
|
00697
|
BKID0MG0302
|
1105
|
16/11/2023
|
Account closed
|
855
|
MP1726006_180523APB_FTO_46765
|
1726006104NRG24180520230160081
|
836150594
|
18/05/2023
|
sunita
|
sunita
|
1726006104WL009406
|
00048
|
BKID0009953
|
3094
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
856
|
MP1726006_220224APB_FTO_471375
|
1726006104NRG24220220240994576
|
302347821
|
22/02/2024
|
Rameshwari gour
|
Rameshwari gour
|
1726006104WL074466
|
00048
|
BKID0009953
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
857
|
MP1726006_230324APB_FTO_515631
|
1726006104NRG24230320241054444
|
473449098
|
23/03/2024
|
Rameshwari gour
|
Rameshwari gour
|
1726006104WL077973
|
00048
|
BKID0009953
|
884
|
24/04/2024
|
Participant not mapped to the product
|
858
|
MP1726006_030623APB_FTO_70638
|
1726006106NRG24030620230259230
|
215989310
|
03/06/2023
|
seema bai
|
seema bai
|
1726006106WL016278
|
00697
|
BKID0MG0302
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1726006_231223APB_FTO_404555
|
1726006107NRG24231220230823874
|
644430755
|
23/12/2023
|
badam bai
|
badam bai
|
1726006107WL064947
|
00415
|
SBIN0030465
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
860
|
MP1726006_231223APB_FTO_404555
|
1726006107NRG24231220230823921
|
644430755
|
23/12/2023
|
bhuri
|
bhuri
|
1726006107WL064947
|
00048
|
BKID0009959
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
861
|
MP1726006_251123APB_FTO_364754
|
1726006107NRG24241120230757032
|
|
25/11/2023
|
Hariom
|
Hariom
|
1726006107WL061093
|
00048
|
BKID0009959
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MP1726006_230124APB_FTO_440083
|
1726006108NRG24230120240918564
|
|
23/01/2024
|
shivnarayan Lovewanshi
|
shivnarayan Lovewanshi
|
1726006108WL070257
|
00048
|
BKID0009955
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MP1726006_090623APB_FTO_80294
|
1726006112NRG24090620230295866
|
365822349
|
09/06/2023
|
PHOOLSINGH YADAV
|
PHOOLSINGH YADAV
|
1726006112WL018787
|
00415
|
SBIN0030071
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1726006_090623APB_FTO_80294
|
1726006112NRG24090620230295872
|
365822349
|
09/06/2023
|
RADHESYAM
|
RADHESYAM
|
1726006112WL018787
|
00697
|
BKID0MG0325
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MP1726006_020623APB_FTO_69275
|
1726006113NRG24020620230254879
|
216544766
|
02/06/2023
|
Radheshyam Meena
|
Radheshyam Meena
|
1726006113WL016014
|
00032
|
UTIB0002518
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
866
|
MP1726006_010723FTO_141035
|
1726006114NRG23120620230958090
|
799880418
|
01/07/2023
|
krishna
|
krishna
|
1726006WL0122431
|
00697
|
BKID0MG0302
|
1020
|
13/07/2023
|
Account closed
|
867
|
MP1726006_010723FTO_141035
|
1726006114NRG23120620230958091
|
799880418
|
01/07/2023
|
krishna
|
krishna
|
1726006WL0122431
|
00697
|
BKID0MG0302
|
204
|
13/07/2023
|
Account closed
|
868
|
MP1726006_130224APB_FTO_461686
|
1726006108NRG24130220240971870
|
273599909
|
13/02/2024
|
shivnarayan Lovewanshi
|
shivnarayan Lovewanshi
|
1726006108WL073145
|
00048
|
BKID0009955
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1726006_181223APB_FTO_396533
|
1726006108NRG24171220230807008
|
645367436
|
18/12/2023
|
AJAY
|
AJAY
|
1726006108WL063976
|
00048
|
BKID0009955
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
870
|
MP1726006_241123APB_FTO_363750
|
1726006108NRG24231120230755640
|
|
24/11/2023
|
shiv narayan
|
shiv narayan
|
1726006108WL061031
|
00415
|
SBIN0030247
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
871
|
MP1726006_261123APB_FTO_365551
|
1726006108NRG24261120230757943
|
|
26/11/2023
|
shiv narayan
|
shiv narayan
|
1726006108WL061151
|
00415
|
SBIN0030247
|
884
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
872
|
MP1726006_271023APB_FTO_334733
|
1726006108NRG24271020230693146
|
|
27/10/2023
|
shiv narayan
|
shiv narayan
|
1726006108WL057740
|
00415
|
SBIN0030247
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
873
|
MP1726006_100523APB_FTO_36803
|
1726006114NRG24100520230114965
|
714634976
|
10/05/2023
|
shivnarayan
|
shivnarayan
|
1726006114WL006653
|
00048
|
BKID0009959
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
874
|
MP1726006_100523APB_FTO_36803
|
1726006114NRG24100520230114968
|
714634976
|
10/05/2023
|
GHANSHYAM
|
GHANSHYAM
|
1726006114WL006653
|
00048
|
BKID0009959
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
875
|
MP1726006_100523APB_FTO_36803
|
1726006114NRG24100520230114969
|
714634976
|
10/05/2023
|
PRAKASH BAI
|
PRAKASH BAI
|
1726006114WL006653
|
00048
|
BKID0009959
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
876
|
MP1726006_100523APB_FTO_36803
|
1726006114NRG24100520230114971
|
714634976
|
10/05/2023
|
ramkanwar bai
|
ramkanwar bai
|
1726006114WL006653
|
00048
|
BKID0009955
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
877
|
MP1726006_120623APB_FTO_85260
|
1726006114NRG24120620230315667
|
364303649
|
12/06/2023
|
shivnarayan
|
shivnarayan
|
1726006114WL020135
|
00048
|
BKID0009959
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
878
|
MP1726006_120623APB_FTO_85260
|
1726006114NRG24120620230315669
|
364303649
|
12/06/2023
|
sidhulal
|
sidhulal
|
1726006114WL020135
|
00048
|
BKID0009955
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
879
|
MP1726006_120623APB_FTO_85260
|
1726006114NRG24120620230315674
|
364303649
|
12/06/2023
|
GHANSHYAM
|
GHANSHYAM
|
1726006114WL020135
|
00048
|
BKID0009959
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MP1726006_120623APB_FTO_85260
|
1726006114NRG24120620230315675
|
364303649
|
12/06/2023
|
PRAKASH BAI
|
PRAKASH BAI
|
1726006114WL020135
|
00048
|
BKID0009959
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
881
|
MP1726006_120623APB_FTO_85260
|
1726006114NRG24120620230315677
|
364303649
|
12/06/2023
|
ramkanwar bai
|
ramkanwar bai
|
1726006114WL020135
|
00048
|
BKID0009955
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
882
|
MP1726006_120623APB_FTO_85260
|
1726006114NRG24120620230315772
|
364303649
|
12/06/2023
|
prem singh
|
prem singh
|
1726006114WL020135
|
00048
|
BKID0009955
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
883
|
MP1726006_200623APB_FTO_112269
|
1726006114NRG24200620230365238
|
523143952
|
20/06/2023
|
Kanta bai
|
Kanta bai
|
1726006114WL023298
|
00048
|
BKID0009959
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MP1726006_200623APB_FTO_112269
|
1726006114NRG24200620230365249
|
523143952
|
20/06/2023
|
shivnarayan
|
shivnarayan
|
1726006114WL023298
|
00048
|
BKID0009959
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1726006_200623APB_FTO_112269
|
1726006114NRG24200620230365253
|
523143952
|
20/06/2023
|
sidhulal
|
sidhulal
|
1726006114WL023298
|
00048
|
BKID0009955
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MP1726006_280623APB_FTO_135469
|
1726006114NRG24280620230410795
|
702449151
|
28/06/2023
|
Kanta bai
|
Kanta bai
|
1726006114WL026255
|
00048
|
BKID0009959
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MP1726006_080523APB_FTO_32429
|
1726006117NRG24080520230095296
|
687798733
|
08/05/2023
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1726006117WL005572
|
00032
|
UTIB0002518
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1726006_070523FTO_31554
|
1726006047NRG24070520230088867
|
687858367
|
07/05/2023
|
ramsawroop
|
ramsawroop
|
1726006047WL005217
|
00415
|
SBIN0030071
|
1105
|
15/05/2023
|
Account closed
|
889
|
MP1726006_220723APB_FTO_181825
|
1726006047NRG24220720230534690
|
208072285
|
22/07/2023
|
ganshiyam
|
ganshiyam
|
1726006047WL036220
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
890
|
MP1726006_190523APB_FTO_48908
|
1726006042NRG24190520230169437
|
866117743
|
19/05/2023
|
makhan singh
|
makhan singh
|
1726006042WL009965
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
891
|
MP1726006_190523APB_FTO_48908
|
1726006042NRG24190520230169438
|
866117743
|
19/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
1726006042WL009965
|
00048
|
BKID0009955
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
892
|
MP1726006_191223FTO_398063
|
1726006042NRG24191220230809718
|
645309484
|
19/12/2023
|
Braj Kumar
|
Braj Kumar
|
1726006042WL064160
|
00703
|
AIRP0000001
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
893
|
MP1726006_060523APB_FTO_31268
|
1726006060NRG24060520230087293
|
688641202
|
06/05/2023
|
sapana bai
|
sapana bai
|
1726006060WL005134
|
00048
|
BKID0009955
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
894
|
MP1726006_200623APB_FTO_111425
|
1726006060NRG24200620230363285
|
523246079
|
20/06/2023
|
Pawan
|
Pawan
|
1726006060WL023202
|
00048
|
BKID0009955
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
895
|
MP1726006_080723APB_FTO_154317
|
1726006061NRG24080720230475900
|
843889033
|
08/07/2023
|
pan bai
|
pan bai
|
1726006061WL030447
|
00697
|
BKID0MG0324
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
896
|
MP1726006_090523APB_FTO_33965
|
1726006062NRG24090520230102729
|
106339898
|
09/05/2023
|
balram
|
balram
|
1726006062WL005976
|
00048
|
BKID0009959
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MP1726006_090523APB_FTO_33965
|
1726006062NRG24090520230102753
|
106339898
|
09/05/2023
|
RAJAL BAI
|
RAJAL BAI
|
1726006062WL005977
|
00089
|
CBIN0284741
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1726006_120423APB_FTO_7438
|
1726006062NRG24120420230000897
|
639457202
|
12/04/2023
|
LILABAI
|
LILABAI
|
1726006062WL000180
|
00354
|
PUNB0293300
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
899
|
MP1726006_120423APB_FTO_7438
|
1726006062NRG24120420230000905
|
639457202
|
12/04/2023
|
balram
|
balram
|
1726006062WL000181
|
00048
|
BKID0009959
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MP1726006_090523APB_FTO_34641
|
1726006065NRG24090520230106371
|
687114740
|
09/05/2023
|
Mukesh
|
Mukesh
|
1726006065WL006236
|
00415
|
SBIN0010809
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
901
|
MP1726006_240523APB_FTO_54550
|
1726006065NRG24240520230193754
|
040388187
|
24/05/2023
|
Mukesh
|
Mukesh
|
1726006065WL011552
|
00415
|
SBIN0010809
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
902
|
MP1726006_050324APB_FTO_483940
|
1726006066NRG24050320241018357
|
472877820
|
05/03/2024
|
Karan singh
|
Karan singh
|
1726006066WL075756
|
00048
|
BKID0009953
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1726006_230224APB_FTO_472576
|
1726006067NRG24220220240996246
|
302342529
|
23/02/2024
|
pinki bai
|
pinki bai
|
1726006067WL074559
|
00048
|
BKID0009959
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
904
|
MP1726006_050923FTO_251176
|
1726006070NRG24250820230593783
|
161796443
|
05/09/2023
|
chandar lal dangi
|
chandar lal dangi
|
1726006WL0046070
|
00697
|
BKID0MG0307
|
1326
|
15/09/2023
|
No Such Account
|
905
|
MP1726006_040324APB_FTO_482628
|
1726006073NRG24040320241017477
|
476058707
|
04/03/2024
|
Mahesh
|
Mahesh
|
1726006073WL075699
|
00048
|
BKID0009953
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MP1726006_261223FTO_407814
|
1726006083NRG24261220230831360
|
664140870
|
26/12/2023
|
Babulal Lovewanshi
|
Babulal Lovewanshi
|
1726006083WL065456
|
00415
|
SBIN0030071
|
884
|
12/03/2024
|
No Such Account
|
907
|
MP1726006_190523FTO_48065
|
1726006075NRG24190520230164829
|
866233989
|
19/05/2023
|
kelash
|
kelash
|
1726006075WL009712
|
00354
|
PUNB0293300
|
1326
|
25/05/2023
|
No Such Account
|
908
|
MP1726006_230623APB_FTO_120823
|
1726006075NRG24230620230386078
|
591204370
|
23/06/2023
|
MAHENDRA
|
MAHENDRA
|
1726006075WL024601
|
00415
|
SBIN0030465
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
909
|
MP1726006_200923FTO_275935
|
1726006086NRG24200920230622167
|
|
20/09/2023
|
Madina Bee
|
Madina Bee
|
1726006086WL050822
|
00048
|
BKID0009953
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
910
|
MP1726006_160623FTO_95649
|
1726006087NRG24080620230291571
|
514621833
|
16/06/2023
|
candan singh
|
candan singh
|
1726006WL0018447
|
00415
|
SBIN0030459
|
1326
|
23/06/2023
|
Account closed
|
911
|
MP1726006_160623FTO_95649
|
1726006087NRG24140620230327286
|
514621833
|
16/06/2023
|
HANSIYA BAI
|
HANSIYA BAI
|
1726006WL0020888
|
00697
|
BKID0MG0329
|
442
|
23/06/2023
|
Account closed
|
912
|
MP1726006_090523APB_FTO_34641
|
1726006089NRG24070520230092064
|
687114740
|
09/05/2023
|
bhuri bai
|
bhuri bai
|
1726006089WL005417
|
00697
|
BKID0MG0316
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1726006_120723FTO_161772
|
1726006091NRG23030720230958566
|
892120188
|
12/07/2023
|
mangilal
|
mangilal
|
1726006WL0122598
|
00415
|
SBIN0030247
|
204
|
16/07/2023
|
Account closed
|
914
|
MP1726006_010523FTO_24110
|
1726006091NRG24010520230050947
|
641299472
|
01/05/2023
|
Uma Sisodiya
|
Uma Sisodiya
|
1726006091WL002991
|
00415
|
SBIN0030247
|
1326
|
12/05/2023
|
Account closed
|
915
|
MP1726006_170423FTO_10182
|
1726006091NRG24160420230004728
|
639270092
|
17/04/2023
|
Uma Sisodiya
|
Uma Sisodiya
|
1726006091WL000319
|
00415
|
SBIN0030247
|
1326
|
12/05/2023
|
Account closed
|
916
|
MP1726006_160623FTO_95649
|
1726006092NRG24110620230312405
|
514621833
|
16/06/2023
|
bhagirath
|
bhagirath
|
1726006WL0019882
|
00048
|
BKID0009958
|
1326
|
23/06/2023
|
No Such Account
|
917
|
MP1726006_160623FTO_95649
|
1726006092NRG24110620230312406
|
514621833
|
16/06/2023
|
shila
|
shila
|
1726006WL0019882
|
00048
|
BKID0009958
|
1326
|
23/06/2023
|
No Such Account
|
918
|
MP1726006_160623FTO_95649
|
1726006092NRG24150620230338776
|
514621833
|
16/06/2023
|
bhagirath
|
bhagirath
|
1726006WL0021549
|
00048
|
BKID0009958
|
1326
|
23/06/2023
|
No Such Account
|
919
|
MP1726006_160623FTO_95649
|
1726006092NRG24150620230338777
|
514621833
|
16/06/2023
|
shila
|
shila
|
1726006WL0021549
|
00048
|
BKID0009958
|
1326
|
23/06/2023
|
No Such Account
|
920
|
MP1726006_190623APB_FTO_108105
|
1726006096NRG24190620230359331
|
513861650
|
19/06/2023
|
arjun
|
arjun
|
1726006096WL022930
|
00688
|
FINO0001446
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
921
|
MP1726006_120324APB_FTO_498113
|
1726006098NRG24110320241031568
|
472652838
|
12/03/2024
|
Anil
|
Anil
|
1726006098WL076462
|
00045
|
BARB0VJNSGR
|
1326
|
23/04/2024
|
A/c Blocked or Frozen
|
922
|
MP1726006_050923FTO_251176
|
1726006101NRG24070820230566480
|
161796443
|
05/09/2023
|
Ravi Lodha
|
Ravi Lodha
|
1726006WL0041277
|
00697
|
BKID0MG0325
|
3536
|
15/09/2023
|
No Such Account
|
923
|
MP1726006_170623APB_FTO_97677
|
1726006101NRG24170620230347545
|
514682254
|
17/06/2023
|
omvati bai
|
omvati bai
|
1726006101WL022095
|
00048
|
BKID0009958
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
924
|
MP1726006_251223FTO_407243
|
1726006101NRG24251220230829731
|
663569229
|
25/12/2023
|
prathviraj singh
|
prathviraj singh
|
1726006101WL065327
|
00048
|
BKID0009958
|
1547
|
12/03/2024
|
Account closed
|
925
|
MP1726006_280723FTO_191778
|
1726006101NRG24260720230544082
|
299806868
|
28/07/2023
|
Suganbai
|
Suganbai
|
1726006101WL037704
|
00697
|
BKID0MG0325
|
3094
|
02/08/2023
|
No Such Account
|
926
|
MP1726006_280723FTO_191778
|
1726006101NRG24260720230544085
|
299806868
|
28/07/2023
|
Ravi Lodha
|
Ravi Lodha
|
1726006101WL037704
|
00697
|
BKID0MG0325
|
3536
|
02/08/2023
|
No Such Account
|
927
|
MP1726006_040124APB_FTO_420647
|
1726006102NRG24040120240865926
|
686599393
|
04/01/2024
|
Keshar Singh
|
Keshar Singh
|
1726006102WL067282
|
00048
|
BKID0009959
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1726006_201223APB_FTO_401249
|
1726006102NRG24201220230813791
|
644678350
|
20/12/2023
|
Keshar Singh
|
Keshar Singh
|
1726006102WL064374
|
00048
|
BKID0009959
|
2652
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MP1726006_121223APB_FTO_386842
|
1726006103NRG24121220230792817
|
462421868
|
12/12/2023
|
Omprakash
|
Omprakash
|
1726006103WL063158
|
00697
|
BKID0MG0312
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
MP1726006_201223APB_FTO_401249
|
1726006103NRG24201220230813929
|
644678350
|
20/12/2023
|
OMPRAKASH
|
OMPRAKASH
|
1726006103WL064382
|
00697
|
BKID0MG0312
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MP1726006_061123APB_FTO_346955
|
1726006107NRG24061120230718155
|
|
06/11/2023
|
Hariom
|
Hariom
|
1726006107WL059052
|
00048
|
BKID0009959
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MP1726006_160224APB_FTO_465241
|
1726006107NRG24160220240979671
|
303311413
|
16/02/2024
|
badam bai
|
badam bai
|
1726006107WL073600
|
00415
|
SBIN0030465
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MP1726006_191123APB_FTO_358640
|
1726006107NRG24191120230747179
|
|
19/11/2023
|
Hariom
|
Hariom
|
1726006107WL060551
|
00048
|
BKID0009959
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MP1726006_160124APB_FTO_432939
|
1726006064NRG24150120240899034
|
706711958
|
16/01/2024
|
shivlal dangi
|
shivlal dangi
|
1726006064WL069215
|
00415
|
SBIN0010809
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MP1726006_160124APB_FTO_432939
|
1726006064NRG24160120240901173
|
706711958
|
16/01/2024
|
balmukund dangi
|
balmukund dangi
|
1726006064WL069324
|
00415
|
SBIN0010808
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MP1726006_250124APB_FTO_442754
|
1726006064NRG24250120240926081
|
|
25/01/2024
|
balmukund dangi
|
balmukund dangi
|
1726006064WL070677
|
00415
|
SBIN0010808
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1726006_041223APB_FTO_373215
|
1726006081NRG24041220230770917
|
|
04/12/2023
|
Gopal
|
Gopal
|
1726006081WL061944
|
00415
|
SBIN0030459
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MP1726006_020423APB_FTO_889
|
1726006091NRG23020420230948242
|
530993119
|
02/04/2023
|
mangilal
|
mangilal
|
1726006091WL121250
|
00415
|
SBIN0030247
|
204
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1726006_040224APB_FTO_452272
|
1726006091NRG24040220240950808
|
004730254
|
04/02/2024
|
balram vishvkarma
|
balram vishvkarma
|
1726006091WL071987
|
00415
|
SBIN0030247
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MP1726006_251223FTO_406596
|
1726006091NRG24241220230827300
|
664311668
|
25/12/2023
|
Govind Rajput
|
Govind Rajput
|
1726006091WL065146
|
00415
|
SBIN0030247
|
1326
|
12/03/2024
|
Account closed
|
941
|
MP1726006_190523APB_FTO_49096
|
1726006092NRG24190520230170036
|
866117181
|
19/05/2023
|
geeta bai
|
geeta bai
|
1726006092WL009981
|
00697
|
BKID0MG0307
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MP1726006_040224APB_FTO_452272
|
1726006094NRG24040220240950617
|
|
04/02/2024
|
Ramchandar
|
Ramchandar
|
1726006094WL071965
|
00415
|
SBIN0030465
|
1326
|
24/04/2024
|
Account closed
|
943
|
MP1726006_080124APB_FTO_423445
|
1726006097NRG24080120240876678
|
687091378
|
08/01/2024
|
GOPAL SINGH
|
GOPAL SINGH
|
1726006097WL067857
|
00354
|
PUNB0323900
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
MP1726006_100224APB_FTO_459261
|
1726006097NRG24090220240964628
|
|
10/02/2024
|
VIKRAM VERMA
|
VIKRAM VERMA
|
1726006097WL072745
|
00048
|
BKID0009955
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
945
|
MP1726006_190224APB_FTO_467617
|
1726006097NRG24190220240986129
|
302966119
|
19/02/2024
|
GOPAL SINGH
|
GOPAL SINGH
|
1726006097WL073990
|
00354
|
PUNB0323900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MP1726006_010324APB_FTO_479606
|
1726006098NRG24010320241011146
|
301618687
|
01/03/2024
|
Anil
|
Anil
|
1726006098WL075368
|
00045
|
BARB0VJNSGR
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
947
|
MP1726006_120324APB_FTO_498102
|
1726006098NRG24110320241031567
|
472652861
|
12/03/2024
|
Anil
|
Anil
|
1726006098WL076462
|
00045
|
BARB0VJNSGR
|
1326
|
23/04/2024
|
A/c Blocked or Frozen
|
948
|
MP1726006_220823APB_FTO_229922
|
1726006099NRG24210820230589164
|
765011502
|
22/08/2023
|
Arun
|
Arun
|
1726006099WL045255
|
00032
|
UTIB0002518
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
949
|
MP1726006_060623FTO_74973
|
1726006100NRG24060620230275822
|
298442588
|
06/06/2023
|
krishna bai nagar
|
krishna bai nagar
|
1726006100WL017580
|
00415
|
SBIN0012175
|
1326
|
12/06/2023
|
Account closed
|
950
|
MP1726006_050923FTO_251180
|
1726006101NRG24070820230566479
|
161785919
|
05/09/2023
|
Suganbai
|
Suganbai
|
1726006WL0041277
|
00697
|
BKID0MG0325
|
3094
|
15/09/2023
|
No Such Account
|
951
|
MP1726006_100723APB_FTO_158441
|
1726006103NRG24100720230486901
|
858029072
|
10/07/2023
|
JAMNAPRASAD
|
JAMNAPRASAD
|
1726006103WL031446
|
00697
|
BKID0MG0312
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MP1726006_160224APB_FTO_465787
|
1726006104NRG24160220240980959
|
303267227
|
16/02/2024
|
Rameshwari gour
|
Rameshwari gour
|
1726006104WL073680
|
00048
|
BKID0009953
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
953
|
MP1726006_270523APB_FTO_59552
|
1726006108NRG24260520230210897
|
078514976
|
27/05/2023
|
Dharmendra
|
Dharmendra
|
1726006108WL012879
|
00048
|
BKID0009955
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
954
|
MP1726006_271223APB_FTO_409687
|
1726006108NRG24271220230836501
|
663763575
|
27/12/2023
|
Prakash Lovwanshi
|
Prakash Lovwanshi
|
1726006108WL065728
|
00048
|
BKID0009955
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
955
|
MP1726006_080523APB_FTO_33260
|
1726006087NRG24080520230100898
|
687538401
|
08/05/2023
|
RAMKESH MEENA
|
RAMKESH MEENA
|
1726006087WL005894
|
00666
|
IDFB0041411
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
956
|
MP1726006_280523FTO_60676
|
1726006087NRG24270520230217079
|
078735060
|
28/05/2023
|
candan singh
|
candan singh
|
1726006087WL013241
|
00415
|
SBIN0030459
|
1326
|
05/06/2023
|
Account closed
|
957
|
MP1726006_300623FTO_139699
|
1726006087NRG24290620230420761
|
800071802
|
30/06/2023
|
HANSIYA BAI
|
HANSIYA BAI
|
1726006WL0026995
|
00697
|
BKID0MG0329
|
442
|
13/07/2023
|
Account closed
|
958
|
MP1726006_300623FTO_139699
|
1726006087NRG24290620230420762
|
800071802
|
30/06/2023
|
meera bai
|
meera bai
|
1726006WL0026995
|
00032
|
UTIB0002518
|
1326
|
14/07/2023
|
Account closed
|
959
|
MP1726006_310523FTO_66244
|
1726006089NRG23080520230954856
|
133985073
|
31/05/2023
|
devbai SEN
|
devbai SEN
|
1726006WL0121790
|
00697
|
BKID0MG0316
|
3060
|
03/06/2023
|
Account closed
|
960
|
MP1726006_310523FTO_66244
|
1726006089NRG23080520230954857
|
133985073
|
31/05/2023
|
devbai SEN
|
devbai SEN
|
1726006WL0121790
|
00697
|
BKID0MG0316
|
3060
|
03/06/2023
|
Account closed
|
961
|
MP1726006_310523FTO_66244
|
1726006089NRG23080520230954858
|
133985073
|
31/05/2023
|
premlal
|
premlal
|
1726006WL0121790
|
00415
|
SBIN0030459
|
3060
|
03/06/2023
|
Account closed
|
962
|
MP1726006_310523FTO_66244
|
1726006089NRG23080520230954859
|
133985073
|
31/05/2023
|
premlal
|
premlal
|
1726006WL0121790
|
00415
|
SBIN0030459
|
3060
|
03/06/2023
|
Account closed
|
963
|
MP1726006_250423FTO_17681
|
1726006091NRG24250420230024016
|
645182038
|
25/04/2023
|
Uma Sisodiya
|
Uma Sisodiya
|
1726006091WL001494
|
00415
|
SBIN0030247
|
1326
|
12/05/2023
|
Account closed
|
964
|
MP1726006_310523FTO_66244
|
1726006092NRG23090520230955225
|
133985073
|
31/05/2023
|
sugan bai
|
sugan bai
|
1726006WL0121841
|
00697
|
BKID0MG0307
|
2856
|
03/06/2023
|
Account closed
|
965
|
MP1726006_310523FTO_66244
|
1726006092NRG23090520230955226
|
133985073
|
31/05/2023
|
sugan bai
|
sugan bai
|
1726006WL0121841
|
00697
|
BKID0MG0307
|
1428
|
03/06/2023
|
Account closed
|
966
|
MP1726006_310523FTO_66244
|
1726006092NRG23090520230955227
|
133985073
|
31/05/2023
|
sugan bai
|
sugan bai
|
1726006WL0121841
|
00697
|
BKID0MG0307
|
612
|
03/06/2023
|
Account closed
|
967
|
MP1726006_310523FTO_66244
|
1726006096NRG23290520230956721
|
133985073
|
31/05/2023
|
Dev bai
|
Dev bai
|
1726006WL0122126
|
00697
|
BKID0MG0335
|
1224
|
03/06/2023
|
Account closed
|
968
|
MP1726006_310523FTO_66244
|
1726006096NRG23290520230956722
|
133985073
|
31/05/2023
|
Dev bai
|
Dev bai
|
1726006WL0122126
|
00697
|
BKID0MG0335
|
204
|
03/06/2023
|
Account closed
|
969
|
MP1726006_220224APB_FTO_471515
|
1726006096NRG24220220240994961
|
302342987
|
22/02/2024
|
Mahesh kumar
|
Mahesh kumar
|
1726006096WL074492
|
00048
|
BKID0009958
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MP1726006_221223APB_FTO_403827
|
1726006096NRG24221220230822920
|
644070152
|
22/12/2023
|
santrabai
|
santrabai
|
1726006096WL064879
|
00697
|
BKID0MG0335
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
971
|
MP1726006_221223APB_FTO_403827
|
1726006096NRG24221220230822922
|
644070152
|
22/12/2023
|
rodsingh
|
rodsingh
|
1726006096WL064879
|
00697
|
BKID0MG0325
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
972
|
MP1726006_130224APB_FTO_461687
|
1726006097NRG24130220240972114
|
273599753
|
13/02/2024
|
VIKRAM VERMA
|
VIKRAM VERMA
|
1726006097WL073170
|
00048
|
BKID0009955
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
973
|
MP1726006_230224APB_FTO_472760
|
1726006097NRG24230220240997590
|
302347300
|
23/02/2024
|
GOPAL SINGH
|
GOPAL SINGH
|
1726006097WL074638
|
00354
|
PUNB0323900
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1726006_151123APB_FTO_356109
|
1726006099NRG24151120230741387
|
|
15/11/2023
|
MUKESH
|
MUKESH
|
1726006099WL060222
|
00666
|
IDFB0041411
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MP1726006_150623APB_FTO_92570
|
1726006100NRG24140620230330832
|
450040809
|
15/06/2023
|
MAHESH NAGAR
|
MAHESH NAGAR
|
1726006100WL021122
|
00048
|
BKID0009963
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MP1726006_150623APB_FTO_92570
|
1726006100NRG24140620230330994
|
450040809
|
15/06/2023
|
Harisingh
|
Harisingh
|
1726006100WL021135
|
00048
|
BKID0009959
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MP1726006_210623APB_FTO_113772
|
1726006100NRG24210620230370082
|
523035251
|
21/06/2023
|
Harisingh
|
Harisingh
|
1726006100WL023592
|
00048
|
BKID0009959
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1726006_280324APB_FTO_520330
|
1726006100NRG24280320241062688
|
397723894
|
28/03/2024
|
rajkumari jaiswal
|
rajkumari jaiswal
|
1726006100WL078572
|
00354
|
PUNB0293300
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1726006_300623FTO_139699
|
1726006100NRG24290620230418740
|
800071802
|
30/06/2023
|
krishna bai nagar
|
krishna bai nagar
|
1726006WL0026815
|
00415
|
SBIN0030465
|
1326
|
13/07/2023
|
Account closed
|
980
|
MP1726006_120623FTO_84989
|
1726006101NRG24120620230315060
|
364620752
|
12/06/2023
|
Sampat Bai
|
Sampat Bai
|
1726006101WL020117
|
00703
|
AIRP0000001
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
981
|
MP1726006_040923FTO_248374
|
1726006102NRG24040920230605043
|
066726560
|
04/09/2023
|
Devisingh
|
Devisingh
|
1726006102WL047965
|
00048
|
BKID0009959
|
1105
|
12/09/2023
|
No Such Account
|
982
|
MP1726006_110723APB_FTO_160827
|
1726006104NRG24110720230492003
|
892120232
|
11/07/2023
|
sunita
|
sunita
|
1726006104WL031867
|
00048
|
BKID0009953
|
221
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
983
|
MP1726006_070723APB_FTO_152296
|
1726006106NRG24070720230466515
|
844569411
|
07/07/2023
|
prem bai
|
prem bai
|
1726006106WL029924
|
00048
|
BKID0009959
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
984
|
MP1726006_310523FTO_66244
|
1726006107NRG23110520230955556
|
133985073
|
31/05/2023
|
sapna
|
sapna
|
1726006WL0121895
|
00048
|
BKID0009959
|
1224
|
03/06/2023
|
No Such Account
|
985
|
MP1726006_310523FTO_66244
|
1726006107NRG23110520230955557
|
133985073
|
31/05/2023
|
sapna
|
sapna
|
1726006WL0121895
|
00048
|
BKID0009959
|
1428
|
03/06/2023
|
No Such Account
|
986
|
MP1726006_310523FTO_66244
|
1726006107NRG23110520230955558
|
133985073
|
31/05/2023
|
sapna
|
sapna
|
1726006WL0121895
|
00048
|
BKID0009959
|
1224
|
03/06/2023
|
No Such Account
|
987
|
MP1726006_310523FTO_66244
|
1726006107NRG23110520230955559
|
133985073
|
31/05/2023
|
sugan bai
|
sugan bai
|
1726006WL0121895
|
00048
|
BKID0009959
|
1428
|
03/06/2023
|
No Such Account
|
988
|
MP1726006_231223FTO_404548
|
1726006107NRG24231220230823917
|
644430720
|
23/12/2023
|
omprakash
|
omprakash
|
1726006107WL064947
|
00048
|
BKID0009959
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
989
|
MP1726006_240324APB_FTO_516516
|
1726006107NRG24240320241055811
|
399785880
|
24/03/2024
|
badam bai
|
badam bai
|
1726006107WL078072
|
00415
|
SBIN0030465
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MP1726006_240224APB_FTO_473975
|
1726006108NRG24230220240998262
|
302358585
|
24/02/2024
|
Prakash Lovwanshi
|
Prakash Lovwanshi
|
1726006108WL074692
|
00048
|
BKID0009955
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
991
|
MP1726006_011023FTO_297831
|
1726006108NRG24300920230634819
|
|
01/10/2023
|
chotelal
|
chotelal
|
1726006108WL052821
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
992
|
MP1726006_310523FTO_66244
|
1726006109NRG23080520230954648
|
133985073
|
31/05/2023
|
Rameshchandra Yadav
|
Rameshchandra Yadav
|
1726006WL0121769
|
00048
|
BKID0009958
|
408
|
03/06/2023
|
Account closed
|
993
|
MP1726006_221223APB_FTO_403827
|
1726006110NRG24221220230822609
|
644070152
|
22/12/2023
|
DHARAMRAJ GIR
|
DHARAMRAJ GIR
|
1726006110WL064871
|
00688
|
FINO0001001
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
994
|
MP1726006_190623APB_FTO_108111
|
1726006112NRG24190620230358892
|
513888134
|
19/06/2023
|
PHUL SINGH YADAV
|
PHUL SINGH YADAV
|
1726006112WL022904
|
00697
|
BKID0MG0325
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MP1726006_190623APB_FTO_108111
|
1726006112NRG24190620230358898
|
513888134
|
19/06/2023
|
RADHESYAM
|
RADHESYAM
|
1726006112WL022904
|
00697
|
BKID0MG0325
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MP1726006_240324APB_FTO_516516
|
1726006112NRG24240320241055654
|
399785880
|
24/03/2024
|
PHUL SINGH YADAV
|
PHUL SINGH YADAV
|
1726006112WL078051
|
00697
|
BKID0MG0325
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MP1726006_240324APB_FTO_516516
|
1726006112NRG24240320241055658
|
399785880
|
24/03/2024
|
RADHESYAM
|
RADHESYAM
|
1726006112WL078051
|
00697
|
BKID0MG0325
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MP1726006_310523APB_FTO_66218
|
1726006112NRG24310520230241003
|
133994346
|
31/05/2023
|
PHOOLSINGH YADAV
|
PHOOLSINGH YADAV
|
1726006112WL015061
|
00415
|
SBIN0030071
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
MP1726006_310523APB_FTO_66218
|
1726006112NRG24310520230241009
|
133994346
|
31/05/2023
|
RADHESYAM
|
RADHESYAM
|
1726006112WL015061
|
00697
|
BKID0MG0325
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MP1726006_310523FTO_66244
|
1726006114NRG23170520230956540
|
133985073
|
31/05/2023
|
chotelal
|
chotelal
|
1726006WL0122097
|
00048
|
BKID0NAMRGB
|
1020
|
03/06/2023
|
No Such Account
|
1001
|
MP1726006_040324APB_FTO_482286
|
1726006099NRG24030320241015874
|
476065294
|
04/03/2024
|
arvind
|
arvind
|
1726006099WL075617
|
00415
|
SBIN0030071
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MP1726006_071123APB_FTO_347937
|
1726006099NRG24061120230719903
|
|
07/11/2023
|
arvind
|
arvind
|
1726006099WL059142
|
00048
|
BKID0009958
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
MP1726006_071123APB_FTO_347937
|
1726006099NRG24061120230719924
|
|
07/11/2023
|
MUKESH
|
MUKESH
|
1726006099WL059142
|
00697
|
BKID0MG0329
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MP1726006_050324APB_FTO_485079
|
1726006104NRG24050320241019606
|
472868542
|
05/03/2024
|
Rameshwari gour
|
Rameshwari gour
|
1726006104WL075814
|
00048
|
BKID0009953
|
442
|
23/04/2024
|
Participant not mapped to the product
|
1005
|
MP1726006_070124APB_FTO_422840
|
1726006064NRG24060120240872305
|
686172713
|
07/01/2024
|
shivlal dangi
|
shivlal dangi
|
1726006064WL067651
|
00415
|
SBIN0010809
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MP1726006_150124FTO_432171
|
1726006070NRG24270920230630299
|
706479884
|
15/01/2024
|
chandarlal dangi
|
chandarlal dangi
|
1726006WL0052249
|
00697
|
BKID0MG0307
|
1326
|
14/03/2024
|
No Such Account
|
1007
|
MP1726006_010224APB_FTO_449827
|
1726006073NRG24010220240944490
|
|
01/02/2024
|
Mahesh
|
Mahesh
|
1726006073WL071655
|
00048
|
BKID0009953
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1008
|
MP1726006_120523FTO_38554
|
1726006075NRG24110520230119430
|
775992363
|
12/05/2023
|
kelash
|
kelash
|
1726006075WL007040
|
00354
|
PUNB0293300
|
1326
|
20/05/2023
|
No Such Account
|
1009
|
MP1726006_020124APB_FTO_417267
|
1726006081NRG24020120240859153
|
742381425
|
02/01/2024
|
RAJESH
|
RAJESH
|
1726006081WL066821
|
00048
|
BKID0009953
|
1105
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MP1726006_020124APB_FTO_417267
|
1726006081NRG24020120240859157
|
742381425
|
02/01/2024
|
dev singh
|
dev singh
|
1726006081WL066821
|
00697
|
BKID0MG0316
|
1326
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1011
|
MP1726006_211223APB_FTO_402714
|
1726006086NRG24211220230816511
|
644451552
|
21/12/2023
|
Rehan Khan
|
Rehan Khan
|
1726006086WL064539
|
00666
|
IDFB0041411
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1012
|
MP1726006_290423APB_FTO_22726
|
1726006087NRG24290420230044705
|
641907965
|
29/04/2023
|
RAMKESH MEENA
|
RAMKESH MEENA
|
1726006087WL002583
|
00666
|
IDFB0041411
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1013
|
MP1726006_080623FTO_79031
|
1726006090NRG24070620230285081
|
322028735
|
08/06/2023
|
anil meena
|
anil meena
|
1726006090WL018100
|
00415
|
SBIN0030071
|
1547
|
15/06/2023
|
Account closed
|
1014
|
MP1726006_020423FTO_888
|
1726006091NRG23020420230948249
|
530993100
|
02/04/2023
|
Uma Sisodiya
|
Uma Sisodiya
|
1726006091WL121251
|
00415
|
SBIN0030247
|
1224
|
06/05/2023
|
Account closed
|
1015
|
MP1726006_050623FTO_73462
|
1726006092NRG24050620230273107
|
261419463
|
05/06/2023
|
bhagirath
|
bhagirath
|
1726006092WL017318
|
00048
|
BKID0009958
|
1326
|
09/06/2023
|
No Such Account
|
1016
|
MP1726006_050623FTO_73462
|
1726006092NRG24050620230273108
|
261419463
|
05/06/2023
|
shila
|
shila
|
1726006092WL017318
|
00048
|
BKID0009958
|
1326
|
09/06/2023
|
No Such Account
|
1017
|
MP1726006_160124APB_FTO_432876
|
1726006094NRG24160120240901726
|
706719087
|
16/01/2024
|
Ramchandar
|
Ramchandar
|
1726006094WL069358
|
00415
|
SBIN0030465
|
1326
|
14/03/2024
|
Account closed
|
1018
|
MP1726006_111123APB_FTO_353116
|
1726006099NRG24111120230732034
|
|
11/11/2023
|
arvind
|
arvind
|
1726006099WL059745
|
00048
|
BKID0009958
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MP1726006_250823APB_FTO_234505
|
1726006099NRG24240820230593139
|
843635695
|
25/08/2023
|
Arun
|
Arun
|
1726006099WL045956
|
00032
|
UTIB0002518
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1020
|
MP1726006_180823APB_FTO_224230
|
1726006100NRG24180820230584676
|
729047797
|
18/08/2023
|
Ramchandra
|
Ramchandra
|
1726006100WL044495
|
00354
|
PUNB0293300
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MP1726006_180823APB_FTO_224230
|
1726006100NRG24180820230584682
|
729047797
|
18/08/2023
|
suganbbai
|
suganbbai
|
1726006100WL044495
|
00048
|
BKID0009963
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1726006_150124FTO_432171
|
1726006101NRG24250920230628262
|
706479884
|
15/01/2024
|
Suganbai
|
Suganbai
|
1726006WL0051924
|
00697
|
BKID0MG0325
|
3094
|
14/03/2024
|
No Such Account
|
1023
|
MP1726006_310523FTO_66244
|
1726006114NRG23170520230956541
|
133985073
|
31/05/2023
|
krishna
|
krishna
|
1726006WL0122097
|
00697
|
BKID0MG0302
|
1020
|
03/06/2023
|
Account closed
|
1024
|
MP1726006_310523FTO_66244
|
1726006114NRG23170520230956542
|
133985073
|
31/05/2023
|
krishna
|
krishna
|
1726006WL0122097
|
00697
|
BKID0MG0302
|
204
|
03/06/2023
|
Account closed
|
1025
|
MP1726006_310523FTO_66244
|
1726006117NRG23110520230955582
|
133985073
|
31/05/2023
|
NARANI BAI
|
NARANI BAI
|
1726006WL0121904
|
00415
|
SBIN0030071
|
2856
|
03/06/2023
|
Account closed
|
1026
|
MP1726006_310523FTO_66244
|
1726006117NRG23110520230955583
|
133985073
|
31/05/2023
|
NARANI BAI
|
NARANI BAI
|
1726006WL0121904
|
00415
|
SBIN0030071
|
2856
|
03/06/2023
|
Account closed
|
1027
|
MP1726006_071223APB_FTO_379869
|
1726006117NRG24071220230781802
|
|
07/12/2023
|
mangi lal
|
mangi lal
|
1726006117WL062518
|
00048
|
BKID0009958
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MP1726006_200723FTO_176778
|
1726006118NRG24180720230521255
|
209917744
|
20/07/2023
|
jagdish
|
jagdish
|
1726006WL0034422
|
00415
|
SBIN0030071
|
1105
|
28/07/2023
|
Account closed
|
1029
|
MP1726006_200723FTO_176778
|
1726006118NRG24180720230521256
|
209917744
|
20/07/2023
|
jagdish
|
jagdish
|
1726006WL0034422
|
00415
|
SBIN0030071
|
1547
|
28/07/2023
|
Account closed
|
1030
|
MP1726006_310523FTO_66244
|
1726006087NRG23110520230955581
|
133985073
|
31/05/2023
|
HEMUBAI
|
HEMUBAI
|
1726006WL0121903
|
00697
|
BKID0MG0329
|
816
|
03/06/2023
|
Account closed
|
1031
|
MP1726006_310523FTO_66244
|
1726006087NRG23110520230955585
|
133985073
|
31/05/2023
|
LALTARAM
|
LALTARAM
|
1726006WL0121906
|
00697
|
BKID0MG0329
|
1224
|
03/06/2023
|
Account closed
|
1032
|
MP1726006_310523FTO_66244
|
1726006087NRG23110520230955586
|
133985073
|
31/05/2023
|
LALTARAM
|
LALTARAM
|
1726006WL0121906
|
00697
|
BKID0MG0329
|
1224
|
03/06/2023
|
Account closed
|
1033
|
MP1726006_310523FTO_66244
|
1726006087NRG23110520230955587
|
133985073
|
31/05/2023
|
LALTARAM
|
LALTARAM
|
1726006WL0121906
|
00697
|
BKID0MG0329
|
1224
|
03/06/2023
|
Account closed
|
1034
|
MP1726006_120523APB_FTO_38782
|
1726006087NRG24120520230121956
|
775992311
|
12/05/2023
|
RAMKESH MEENA
|
RAMKESH MEENA
|
1726006087WL007229
|
00666
|
IDFB0041411
|
1326
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1035
|
MP1726006_121223FTO_386809
|
1726006087NRG24121220230793607
|
|
12/12/2023
|
GEETAPRASAD
|
GEETAPRASAD
|
1726006087WL063206
|
00697
|
BKID0MG0329
|
1326
|
06/03/2024
|
Account closed
|
1036
|
MP1726006_310523FTO_66244
|
1726006090NRG23300520230957263
|
133985073
|
31/05/2023
|
KARAN SINGH
|
KARAN SINGH
|
1726006WL0122244
|
00415
|
SBIN0030071
|
1224
|
03/06/2023
|
Account closed
|
1037
|
MP1726006_310523FTO_66244
|
1726006090NRG23300520230957264
|
133985073
|
31/05/2023
|
KARAN SINGH
|
KARAN SINGH
|
1726006WL0122244
|
00415
|
SBIN0030071
|
1224
|
03/06/2023
|
Account closed
|
1038
|
MP1726006_161223APB_FTO_394287
|
1726006092NRG24161220230804823
|
643986460
|
16/12/2023
|
sugan bai
|
sugan bai
|
1726006092WL063831
|
00697
|
BKID0MG0307
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1039
|
MP1726006_310523FTO_66244
|
1726006095NRG23090520230955208
|
133985073
|
31/05/2023
|
DHAPU
|
DHAPU
|
1726006WL0121838
|
00666
|
IDFB0041411
|
204
|
03/06/2023
|
No Such Account
|
1040
|
MP1726006_310523FTO_66244
|
1726006095NRG23090520230955209
|
133985073
|
31/05/2023
|
DHAPU
|
DHAPU
|
1726006WL0121838
|
00666
|
IDFB0041411
|
1224
|
03/06/2023
|
No Such Account
|
1041
|
MP1726006_310523FTO_66244
|
1726006095NRG23090520230955210
|
133985073
|
31/05/2023
|
DHAPU
|
DHAPU
|
1726006WL0121838
|
00666
|
IDFB0041411
|
1224
|
03/06/2023
|
No Such Account
|
1042
|
MP1726006_011123FTO_340552
|
1726006119NRG24011120230703963
|
|
01/11/2023
|
Deepak
|
Deepak
|
1726006119WL058321
|
00048
|
BKID0009959
|
1547
|
04/01/2024
|
Account closed
|
1043
|
MP1726006_111223APB_FTO_384550
|
1726006119NRG24111220230789547
|
462693824
|
11/12/2023
|
omprakesh
|
omprakesh
|
1726006119WL062997
|
00415
|
SBIN0030247
|
1326
|
29/02/2024
|
Document Pending for Account Holder turning Major
|
1044
|
MP1726006_130723APB_FTO_166580
|
1726006119NRG24130720230505408
|
050948583
|
13/07/2023
|
rakesh
|
rakesh
|
1726006119WL032739
|
00048
|
BKID0009959
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MP1726006_251023FTO_331177
|
1726006119NRG24241020230679739
|
|
25/10/2023
|
Deepak
|
Deepak
|
1726006119WL057041
|
00048
|
BKID0009959
|
1547
|
15/11/2023
|
Account closed
|
1046
|
MP1726006_060723APB_FTO_150026
|
1726006120NRG24060720230459604
|
807595402
|
06/07/2023
|
Sajid kha
|
Sajid kha
|
1726006120WL029565
|
00048
|
BKID0009953
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MP1726006_310523FTO_66244
|
1726006126NRG23080520230954619
|
133985073
|
31/05/2023
|
Ram dayal
|
Ram dayal
|
1726006WL0121764
|
00048
|
BKID0009953
|
612
|
03/06/2023
|
Account closed
|
1048
|
MP1726006_310523FTO_66244
|
1726006126NRG23080520230954620
|
133985073
|
31/05/2023
|
Ram dayal
|
Ram dayal
|
1726006WL0121764
|
00048
|
BKID0009953
|
3060
|
03/06/2023
|
Account closed
|
1049
|
MP1726006_150124FTO_432171
|
1726006102NRG24171220230806032
|
706479884
|
15/01/2024
|
Devi Singh
|
Devi Singh
|
1726006WL0063918
|
00691
|
IPOS0000001
|
3094
|
14/03/2024
|
No Such Account
|
1050
|
MP1726006_150124FTO_432171
|
1726006102NRG24171220230806033
|
706479884
|
15/01/2024
|
Devi Singh
|
Devi Singh
|
1726006WL0063918
|
00691
|
IPOS0000001
|
1105
|
14/03/2024
|
No Such Account
|
1051
|
MP1726006_050723APB_FTO_149188
|
1726006103NRG24050720230456705
|
210898430
|
05/07/2023
|
Omprakash
|
Omprakash
|
1726006103WL029373
|
00697
|
BKID0MG0312
|
1547
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1052
|
MP1726006_260523APB_FTO_57823
|
1726006106NRG24260520230207497
|
079442443
|
26/05/2023
|
seema bai
|
seema bai
|
1726006106WL012611
|
00697
|
BKID0MG0302
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MP1726006_211223APB_FTO_402714
|
1726006107NRG24211220230817341
|
644451552
|
21/12/2023
|
badam bai
|
badam bai
|
1726006107WL064588
|
00415
|
SBIN0030465
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1054
|
MP1726006_021123APB_FTO_342883
|
1726006108NRG24021120230708755
|
|
02/11/2023
|
shiv narayan
|
shiv narayan
|
1726006108WL058557
|
00415
|
SBIN0030247
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1055
|
MP1726006_060224APB_FTO_454177
|
1726006108NRG24060220240954177
|
|
06/02/2024
|
Prakash Lovwanshi
|
Prakash Lovwanshi
|
1726006108WL072201
|
00048
|
BKID0009955
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1056
|
MP1726006_060224APB_FTO_454177
|
1726006108NRG24060220240954193
|
004600766
|
06/02/2024
|
shivnarayan Lovewanshi
|
shivnarayan Lovewanshi
|
1726006108WL072201
|
00048
|
BKID0009955
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MP1726006_150124FTO_432171
|
1726006108NRG24110120240886247
|
706479884
|
15/01/2024
|
shivnarayan Lovewanshi
|
shivnarayan Lovewanshi
|
1726006WL0068476
|
00048
|
BKID0009955
|
1326
|
14/03/2024
|
Account closed
|
1058
|
MP1726006_150124FTO_432171
|
1726006108NRG24110120240886248
|
706479884
|
15/01/2024
|
shivnarayan Lovewanshi
|
shivnarayan Lovewanshi
|
1726006WL0068476
|
00048
|
BKID0009955
|
884
|
14/03/2024
|
Account closed
|
1059
|
MP1726006_150124FTO_432171
|
1726006108NRG24110120240886249
|
706479884
|
15/01/2024
|
shivnarayan Lovewanshi
|
shivnarayan Lovewanshi
|
1726006WL0068476
|
00048
|
BKID0009955
|
1326
|
14/03/2024
|
Account closed
|
1060
|
MP1726006_181023APB_FTO_323369
|
1726006108NRG24181020230669025
|
|
18/10/2023
|
shiv narayan
|
shiv narayan
|
1726006108WL056206
|
00415
|
SBIN0030247
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1061
|
MP1726006_010124APB_FTO_415804
|
1726006108NRG24311220230855785
|
685123415
|
01/01/2024
|
Prakash Lovwanshi
|
Prakash Lovwanshi
|
1726006108WL066618
|
00048
|
BKID0009955
|
1547
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1062
|
MP1726006_050523APB_FTO_29967
|
1726006109NRG24050520230080455
|
688727901
|
05/05/2023
|
sushila bai
|
sushila bai
|
1726006109WL004687
|
00697
|
BKID0MG0335
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1063
|
MP1726006_230623APB_FTO_121294
|
1726006117NRG24230620230387496
|
591212517
|
23/06/2023
|
LALIT MEENA
|
LALIT MEENA
|
1726006117WL024736
|
00415
|
SBIN0030071
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MP1726006_150124FTO_432171
|
1726006086NRG24171220230806196
|
706479884
|
15/01/2024
|
Madina Bee
|
Madina Bee
|
1726006WL0063927
|
00048
|
BKID0009953
|
1326
|
14/03/2024
|
A/c Blocked or Frozen
|
1065
|
MP1726006_050623FTO_72772
|
1726006087NRG24040620230269086
|
261609018
|
05/06/2023
|
candan singh
|
candan singh
|
1726006087WL017046
|
00415
|
SBIN0030459
|
442
|
09/06/2023
|
Account closed
|
1066
|
MP1726006_250523FTO_56174
|
1726006087NRG24240520230199090
|
050024667
|
25/05/2023
|
candan singh
|
candan singh
|
1726006087WL011992
|
00415
|
SBIN0030459
|
442
|
30/05/2023
|
Account closed
|
1067
|
MP1726006_090423APB_FTO_5102
|
1726006119NRG23010420230948224
|
640219844
|
09/04/2023
|
jiteandra
|
jiteandra
|
1726006119WL121241
|
00048
|
BKID0009955
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1068
|
MP1726006_060324APB_FTO_486865
|
1726006119NRG24060320241020360
|
472871360
|
06/03/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1726006119WL075862
|
00666
|
IDFB0041411
|
1547
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MP1726006_180823APB_FTO_225769
|
1726006119NRG24180820230585650
|
728225166
|
18/08/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1726006119WL044668
|
00415
|
SBIN0030247
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MP1726006_171223APB_FTO_395292
|
1726006125NRG24151220230803558
|
645754012
|
17/12/2023
|
SSanjay Singh
|
SSanjay Singh
|
1726006125WL063745
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1071
|
MP1726006_150523APB_FTO_42567
|
1726006117NRG24150520230141078
|
787306195
|
15/05/2023
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1726006117WL008242
|
00032
|
UTIB0002518
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1726006_070523FTO_31800
|
1726006087NRG24040520230076027
|
688257352
|
07/05/2023
|
meera bai
|
meera bai
|
1726006087WL004486
|
00032
|
UTIB0002518
|
1326
|
15/05/2023
|
Account closed
|
1073
|
MP1726006_251023APB_FTO_330989
|
1726006094NRG24251020230682564
|
|
25/10/2023
|
rohit
|
rohit
|
1726006094WL057212
|
00152
|
HDFC0002111
|
221
|
15/11/2023
|
Account closed
|
1074
|
MP1726006_170823APB_FTO_223242
|
1726006096NRG24160820230582657
|
713501535
|
17/08/2023
|
NARESH
|
NARESH
|
1726006096WL044082
|
00048
|
BKID0009958
|
1547
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1726006_170923APB_FTO_268372
|
1726006096NRG24170920230619787
|
|
17/09/2023
|
NARESH
|
NARESH
|
1726006096WL050358
|
00048
|
BKID0009958
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1726006_181223APB_FTO_396533
|
1726006101NRG24181220230807780
|
645367436
|
18/12/2023
|
sunita bai
|
sunita bai
|
1726006101WL064018
|
00415
|
SBIN0010809
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1077
|
MP1726006_300623FTO_138240
|
1726006118NRG24300620230422608
|
800169051
|
30/06/2023
|
jagdish
|
jagdish
|
1726006118WL027112
|
00415
|
SBIN0030071
|
1547
|
14/07/2023
|
Account closed
|
1078
|
MP1726006_030723APB_FTO_144703
|
1726006119NRG24030720230440854
|
799641664
|
03/07/2023
|
Ritesh
|
Ritesh
|
1726006119WL028364
|
00697
|
BKID0MG0312
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1079
|
MP1726006_130324APB_FTO_500845
|
1726006119NRG24120320241034655
|
473894576
|
13/03/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1726006119WL076615
|
00666
|
IDFB0041411
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MP1726006_301123APB_FTO_368941
|
1726006119NRG24301120230763734
|
|
30/11/2023
|
Ritesh
|
Ritesh
|
1726006119WL061521
|
00697
|
BKID0MG0312
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1726006_301123APB_FTO_368941
|
1726006119NRG24301120230763737
|
|
30/11/2023
|
omprakesh
|
omprakesh
|
1726006119WL061521
|
00415
|
SBIN0030247
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
1082
|
MP1726006_100523APB_FTO_35554
|
1726006124NRG24090520230106963
|
714748054
|
10/05/2023
|
Vinita bai
|
Vinita bai
|
1726006124WL006273
|
00697
|
BKID0MG0312
|
3094
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MP1726006_180224APB_FTO_467171
|
1726006127NRG24170220240983871
|
303107985
|
18/02/2024
|
krishnapal
|
krishnapal
|
1726006127WL073831
|
00152
|
HDFC0001057
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1084
|
MP1726006_280623APB_FTO_135469
|
1726006127NRG24270620230410080
|
702449151
|
28/06/2023
|
kavita bai
|
kavita bai
|
1726006127WL026216
|
00048
|
BKID0009955
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1085
|
MP1726006_120623APB_FTO_86454
|
1726006133NRG24120620230319395
|
364292878
|
12/06/2023
|
PREMSINGH
|
PREMSINGH
|
1726006133WL020325
|
00697
|
BKID0MG0325
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MP1726006_120623APB_FTO_86454
|
1726006133NRG24120620230319405
|
364292878
|
12/06/2023
|
SUNITABAI
|
SUNITABAI
|
1726006133WL020325
|
00697
|
BKID0MG0325
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MP1726006_130324APB_FTO_501507
|
1726006133NRG24130320241035967
|
473894565
|
13/03/2024
|
MAKHAN SINGH PACHWARIYA
|
MAKHAN SINGH PACHWARIYA
|
1726006133WL076695
|
00415
|
SBIN0010809
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MP1726006_250523APB_FTO_56191
|
1726006133NRG24250520230201193
|
050024709
|
25/05/2023
|
MAKHAN SINGH PACHWARIYA
|
MAKHAN SINGH PACHWARIYA
|
1726006133WL012106
|
00415
|
SBIN0010809
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
MP1726006_100124APB_FTO_426290
|
1726006134NRG24100120240883646
|
686825525
|
10/01/2024
|
bharat singh
|
bharat singh
|
1726006134WL068311
|
00152
|
HDFC0001057
|
3094
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MP1726006_250523APB_FTO_56191
|
1726006134NRG24240520230200144
|
050024709
|
25/05/2023
|
krishna
|
krishna
|
1726006134WL012023
|
00048
|
BKID0009955
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1091
|
MP1726006_031023FTO_300476
|
1726006070NRG24031020230638448
|
|
03/10/2023
|
chandarlal dangi
|
chandarlal dangi
|
1726006070WL053296
|
00697
|
BKID0MG0307
|
1326
|
15/11/2023
|
No Such Account
|
1092
|
MP1726006_100623FTO_82168
|
1726006085NRG23090620230957983
|
364991621
|
10/06/2023
|
faruk khan
|
faruk khan
|
1726006WL0122413
|
00697
|
BKID0MG0329
|
2856
|
15/06/2023
|
No Such Account
|
1093
|
MP1726006_100623FTO_82168
|
1726006085NRG23090620230957984
|
364991621
|
10/06/2023
|
faruk khan
|
faruk khan
|
1726006WL0122413
|
00697
|
BKID0MG0329
|
2856
|
15/06/2023
|
No Such Account
|
1094
|
MP1726006_100623FTO_82168
|
1726006085NRG23090620230957985
|
364991621
|
10/06/2023
|
faruk khan
|
faruk khan
|
1726006WL0122413
|
00697
|
BKID0MG0329
|
612
|
15/06/2023
|
No Such Account
|
1095
|
MP1726006_261023APB_FTO_332511
|
1726006098NRG24261020230686379
|
|
26/10/2023
|
Lila bai
|
Lila bai
|
1726006098WL057409
|
00048
|
BKID0009958
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
MP1726006_250523APB_FTO_57152
|
1726006071NRG24250520230205577
|
049824565
|
25/05/2023
|
RAKESH MEENA
|
RAKESH MEENA
|
1726006071WL012433
|
00415
|
SBIN0010809
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1097
|
MP1726006_250523APB_FTO_57152
|
1726006071NRG24250520230205582
|
049824565
|
25/05/2023
|
Bapulal
|
Bapulal
|
1726006071WL012433
|
00697
|
BKID0MG0307
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MP1726006_100623FTO_82168
|
1726006073NRG23090620230957986
|
364991621
|
10/06/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1726006WL0122414
|
00697
|
BKID0MG0329
|
3060
|
15/06/2023
|
No Such Account
|
1099
|
MP1726006_100623FTO_82168
|
1726006073NRG23090620230957987
|
364991621
|
10/06/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
1726006WL0122414
|
00697
|
BKID0MG0329
|
3060
|
15/06/2023
|
No Such Account
|
1100
|
MP1726006_201223FTO_401233
|
1726006087NRG24201220230814126
|
644675600
|
20/12/2023
|
GEETAPRASAD
|
GEETAPRASAD
|
1726006087WL064395
|
00697
|
BKID0MG0329
|
1326
|
11/03/2024
|
Account closed
|
1101
|
MP1726006_100623FTO_82168
|
1726006093NRG23080620230957947
|
364991621
|
10/06/2023
|
Radheshyam
|
Radheshyam
|
1726006WL0122404
|
00415
|
SBIN0030459
|
3060
|
15/06/2023
|
Account closed
|
1102
|
MP1726006_160124APB_FTO_432949
|
1726006094NRG24160120240901728
|
706711869
|
16/01/2024
|
Ramchandar
|
Ramchandar
|
1726006094WL069358
|
00415
|
SBIN0030465
|
1326
|
14/03/2024
|
Account closed
|
1103
|
MP1726006_220224FTO_471876
|
1726006096NRG23240720230958797
|
302347843
|
22/02/2024
|
Dev bai
|
Dev bai
|
1726006WL0122699
|
00697
|
BKID0MG0335
|
1224
|
12/04/2024
|
Account closed
|
1104
|
MP1726006_220224FTO_471876
|
1726006096NRG23240720230958798
|
302347843
|
22/02/2024
|
Dev bai
|
Dev bai
|
1726006WL0122699
|
00697
|
BKID0MG0335
|
204
|
12/04/2024
|
Account closed
|
1105
|
MP1726006_040923APB_FTO_250313
|
1726006096NRG24040920230606006
|
066480551
|
04/09/2023
|
NARESH
|
NARESH
|
1726006096WL048107
|
00048
|
BKID0009958
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MP1726006_020324APB_FTO_480880
|
1726006097NRG24020320241013895
|
476342377
|
02/03/2024
|
GOPAL SINGH
|
GOPAL SINGH
|
1726006097WL075503
|
00354
|
PUNB0323900
|
663
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MP1726006_070723APB_FTO_152294
|
1726006099NRG24070720230466725
|
844569395
|
07/07/2023
|
Suresh
|
Suresh
|
1726006099WL029941
|
00415
|
SBIN0030459
|
1547
|
15/07/2023
|
Account closed
|
1108
|
MP1726006_031123APB_FTO_344291
|
1726006107NRG24031120230711811
|
|
03/11/2023
|
Hariom
|
Hariom
|
1726006107WL058737
|
00048
|
BKID0009959
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MP1726006_160124APB_FTO_432949
|
1726006108NRG24160120240900498
|
706711869
|
16/01/2024
|
shivnarayan Lovewanshi
|
shivnarayan Lovewanshi
|
1726006108WL069300
|
00048
|
BKID0009955
|
1547
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MP1726006_280224APB_FTO_477364
|
1726006108NRG24280220241007118
|
301797813
|
28/02/2024
|
Prakash Lovwanshi
|
Prakash Lovwanshi
|
1726006108WL075157
|
00048
|
BKID0009955
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1111
|
MP1726006_290423APB_FTO_22510
|
1726006109NRG24280420230041032
|
642227346
|
29/04/2023
|
sushila bai
|
sushila bai
|
1726006109WL002350
|
00697
|
BKID0MG0335
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1112
|
MP1726006_271223FTO_409668
|
1726006087NRG24271220230836750
|
663779064
|
27/12/2023
|
GEETAPRASAD
|
GEETAPRASAD
|
1726006087WL065737
|
00697
|
BKID0MG0329
|
1326
|
12/03/2024
|
Account closed
|
1113
|
MP1726006_060124APB_FTO_422575
|
1726006121NRG24060120240870595
|
684145740
|
06/01/2024
|
dinesh
|
dinesh
|
1726006121WL067564
|
00697
|
BKID0MG0335
|
1547
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1114
|
MP1726006_150324APB_FTO_503863
|
1726006107NRG24150320241037571
|
473891445
|
15/03/2024
|
badam bai
|
badam bai
|
1726006107WL076806
|
00415
|
SBIN0030465
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MP1726006_211223FTO_402672
|
1726006107NRG24211220230817373
|
644461251
|
21/12/2023
|
omprakash
|
omprakash
|
1726006107WL064588
|
00048
|
BKID0009959
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
1116
|
MP1726006_220423APB_FTO_15045
|
1726006109NRG24210420230014353
|
646503535
|
22/04/2023
|
sushila bai
|
sushila bai
|
1726006109WL000932
|
00697
|
BKID0MG0335
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1117
|
MP1726006_040723APB_FTO_147235
|
1726006087NRG24040720230448999
|
807075916
|
04/07/2023
|
indra bai
|
indra bai
|
1726006087WL028883
|
00048
|
BKID0009953
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1726006_040723APB_FTO_147235
|
1726006087NRG24040720230449001
|
807075916
|
04/07/2023
|
indra bai
|
indra bai
|
1726006087WL028883
|
00048
|
BKID0009953
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1726006_300423APB_FTO_23662
|
1726006089NRG24300420230049648
|
641729340
|
30/04/2023
|
bhuri bai
|
bhuri bai
|
1726006089WL002910
|
00697
|
BKID0MG0316
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1726006_120823APB_FTO_216581
|
1726006100NRG24110820230575031
|
679388905
|
12/08/2023
|
suganbbai
|
suganbbai
|
1726006100WL042642
|
00048
|
BKID0009963
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MP1726006_030324APB_FTO_482040
|
1726006119NRG24030320241014632
|
476302693
|
03/03/2024
|
Nikita Mewada
|
Nikita Mewada
|
1726006119WL075541
|
00415
|
SBIN0000317
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MP1726006_041023APB_FTO_302437
|
1726006119NRG24041020230640265
|
|
04/10/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1726006119WL053536
|
00415
|
SBIN0030247
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1726006_260124APB_FTO_444310
|
1726006119NRG24230120240920586
|
005798069
|
26/01/2024
|
Nikita Mewada
|
Nikita Mewada
|
1726006119WL070397
|
00415
|
SBIN0000317
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
MP1726006_300324APB_FTO_524370
|
1726006119NRG24300320241066638
|
397714057
|
30/03/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1726006119WL078924
|
00666
|
IDFB0041411
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1726006_300324APB_FTO_524370
|
1726006119NRG24300320241068416
|
397714057
|
30/03/2024
|
Ramchandar
|
Ramchandar
|
1726006119WL079049
|
00691
|
IPOS0000001
|
1105
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1126
|
MP1726006_200224APB_FTO_468901
|
1726006127NRG24200220240988970
|
302682744
|
20/02/2024
|
krishnapal
|
krishnapal
|
1726006127WL074171
|
00152
|
HDFC0001057
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1127
|
MP1726006_210523APB_FTO_50677
|
1726006127NRG24210520230176798
|
865350583
|
21/05/2023
|
dev bai
|
dev bai
|
1726006127WL010336
|
00048
|
BKID0009955
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1128
|
MP1726006_070324APB_FTO_488568
|
1726006133NRG24060320241022211
|
473573358
|
07/03/2024
|
MAKHAN SINGH PACHWARIYA
|
MAKHAN SINGH PACHWARIYA
|
1726006133WL075949
|
00415
|
SBIN0010809
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MP1726006_180523APB_FTO_47173
|
1726006133NRG24180520230161798
|
836150068
|
18/05/2023
|
MAKHAN SINGH PACHWARIYA
|
MAKHAN SINGH PACHWARIYA
|
1726006133WL009495
|
00415
|
SBIN0010809
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MP1726006_260523APB_FTO_58416
|
1726006132NRG24230520230188528
|
079209737
|
26/05/2023
|
Radheshyam
|
Radheshyam
|
1726006132WL011285
|
00048
|
BKID0009959
|
3094
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1131
|
MP1726006_020523APB_FTO_26383
|
1726006128NRG24300420230050511
|
690450386
|
02/05/2023
|
KAMAL SAGWALIYA
|
KAMAL SAGWALIYA
|
1726006128WL002971
|
00048
|
BKID0009958
|
1105
|
15/05/2023
|
Account closed
|
1132
|
MP1726006_081123FTO_349343
|
1726006119NRG24071120230720736
|
|
08/11/2023
|
Deepak
|
Deepak
|
1726006119WL059185
|
00048
|
BKID0009959
|
1547
|
04/01/2024
|
Account closed
|
1133
|
MP1726006_271023FTO_333826
|
1726006130NRG24261020230690046
|
|
27/10/2023
|
Jitendra
|
Jitendra
|
1726006130WL057582
|
00048
|
BKID0009959
|
1547
|
15/11/2023
|
Account closed
|
1134
|
MP1726006_070523APB_FTO_31603
|
1726006132NRG24070520230090211
|
688278466
|
07/05/2023
|
Radheshyam
|
Radheshyam
|
1726006132WL005298
|
00048
|
BKID0009959
|
3094
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1135
|
MP1726006_081123FTO_350018
|
1726006132NRG24081120230726058
|
|
08/11/2023
|
BALRAM
|
BALRAM
|
1726006132WL059463
|
00354
|
PUNB0293300
|
1326
|
04/01/2024
|
Account closed
|
1136
|
MP1726006_030623APB_FTO_70906
|
1726006114NRG24030620230262805
|
215510954
|
03/06/2023
|
GHANSHYAM
|
GHANSHYAM
|
1726006114WL016515
|
00048
|
BKID0009959
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1137
|
MP1726006_030623APB_FTO_70906
|
1726006114NRG24030620230262806
|
215510954
|
03/06/2023
|
PRAKASH BAI
|
PRAKASH BAI
|
1726006114WL016515
|
00048
|
BKID0009959
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
MP1726006_120623FTO_85257
|
1726006114NRG24120620230315743
|
364292659
|
12/06/2023
|
ghanshyam
|
ghanshyam
|
1726006114WL020135
|
00176
|
IDIB000P507
|
1105
|
15/06/2023
|
No Such Account
|
1139
|
MP1726006_230623FTO_121369
|
1726006114NRG24200620230365219
|
591204740
|
23/06/2023
|
ghanshyam
|
ghanshyam
|
1726006WL0023294
|
00176
|
IDIB000P507
|
1105
|
28/06/2023
|
No Such Account
|
1140
|
MP1726006_230623FTO_121369
|
1726006117NRG24200620230368317
|
591204740
|
23/06/2023
|
LALIT MEENA
|
LALIT MEENA
|
1726006WL0023449
|
00415
|
SBIN0030071
|
1326
|
28/06/2023
|
Account closed
|
1141
|
MP1726006_230623FTO_121369
|
1726006087NRG24210620230369218
|
591204740
|
23/06/2023
|
HANSIYA BAI
|
HANSIYA BAI
|
1726006WL0023521
|
00697
|
BKID0MG0329
|
442
|
28/06/2023
|
Account closed
|
1142
|
MP1726006_150623FTO_92568
|
1726006100NRG24140620230330795
|
450028143
|
15/06/2023
|
krishna bai nagar
|
krishna bai nagar
|
1726006100WL021118
|
00415
|
SBIN0012175
|
1326
|
22/06/2023
|
Account closed
|
1143
|
MP1726006_101223APB_FTO_383941
|
1726006119NRG24101220230788320
|
462561408
|
10/12/2023
|
omprakesh
|
omprakesh
|
1726006119WL062896
|
00415
|
SBIN0030247
|
1326
|
29/02/2024
|
Document Pending for Account Holder turning Major
|
1144
|
MP1726006_230324APB_FTO_515631
|
1726006119NRG24220320241053557
|
473449098
|
23/03/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1726006119WL077906
|
00666
|
IDFB0041411
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MP1726006_230324APB_FTO_515631
|
1726006119NRG24230320241054409
|
473449098
|
23/03/2024
|
Ramchandar
|
Ramchandar
|
1726006119WL077971
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1146
|
MP1726006_300623APB_FTO_138185
|
1726006119NRG24290620230419454
|
800169158
|
30/06/2023
|
Ritesh
|
Ritesh
|
1726006119WL026897
|
00697
|
BKID0MG0312
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1147
|
MP1726006_310124APB_FTO_449172
|
1726006119NRG24310120240942765
|
005038299
|
31/01/2024
|
Nikita Mewada
|
Nikita Mewada
|
1726006119WL071533
|
00415
|
SBIN0000317
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MP1726006_090224APB_FTO_458328
|
1726006120NRG24090220240962889
|
004288651
|
09/02/2024
|
Jamaluddin
|
Jamaluddin
|
1726006120WL072650
|
00415
|
SBIN0030459
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
1149
|
MP1726006_010723FTO_141035
|
1726006126NRG23160620230958154
|
799880418
|
01/07/2023
|
Ramdayal
|
Ramdayal
|
1726006WL0122459
|
00048
|
BKID0009953
|
3060
|
13/07/2023
|
Account closed
|
1150
|
MP1726006_010723FTO_141035
|
1726006126NRG23160620230958155
|
799880418
|
01/07/2023
|
Ramdayal
|
Ramdayal
|
1726006WL0122459
|
00048
|
BKID0009953
|
612
|
13/07/2023
|
Account closed
|
1151
|
MP1726006_140823APB_FTO_218959
|
1726006127NRG24140820230578983
|
678976913
|
14/08/2023
|
Bhanwar lal
|
Bhanwar lal
|
1726006127WL043425
|
00697
|
BKID0MG0337
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
MP1726006_080623FTO_79046
|
1726006128NRG24080620230290112
|
321997803
|
08/06/2023
|
Rambabu choudhry
|
Rambabu choudhry
|
1726006WL0018413
|
00697
|
BKID0MG0335
|
1459
|
15/06/2023
|
No Such Account
|
1153
|
MP1726006_220124APB_FTO_439699
|
1726006129NRG24200120240912829
|
|
22/01/2024
|
pavan
|
pavan
|
1726006129WL069906
|
00697
|
BKID0MG0312
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1154
|
MP1726006_050723FTO_148608
|
1726006108NRG24050720230453251
|
210377041
|
05/07/2023
|
dinesh chandra
|
dinesh chandra
|
1726006108WL029202
|
00415
|
SBIN0030247
|
884
|
28/07/2023
|
No Such Account
|
1155
|
MP1726006_050723FTO_148608
|
1726006108NRG24050720230453252
|
210377041
|
05/07/2023
|
ranibai
|
ranibai
|
1726006108WL029202
|
00415
|
SBIN0030247
|
884
|
28/07/2023
|
No Such Account
|
1156
|
MP1726006_300623FTO_139542
|
1726006108NRG24300620230426834
|
799986424
|
30/06/2023
|
dinesh chandra
|
dinesh chandra
|
1726006108WL027383
|
00415
|
SBIN0030247
|
1326
|
13/07/2023
|
No Such Account
|
1157
|
MP1726006_300623FTO_139542
|
1726006108NRG24300620230426835
|
799986424
|
30/06/2023
|
ranibai
|
ranibai
|
1726006108WL027383
|
00415
|
SBIN0030247
|
1326
|
13/07/2023
|
No Such Account
|
1158
|
MP1726006_080423APB_FTO_4743
|
1726006109NRG23080420230952956
|
640504902
|
08/04/2023
|
sushila bai
|
sushila bai
|
1726006109WL121552
|
00697
|
BKID0MG0335
|
1224
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1159
|
MP1726006_210823APB_FTO_228374
|
1726006117NRG24210820230588766
|
729787980
|
21/08/2023
|
LALIT MEENA
|
LALIT MEENA
|
1726006117WL045182
|
00415
|
SBIN0030071
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MP1726006_120623FTO_85873
|
1726006087NRG24120620230315114
|
364303315
|
12/06/2023
|
HANSIYA BAI
|
HANSIYA BAI
|
1726006087WL020123
|
00697
|
BKID0MG0329
|
442
|
15/06/2023
|
Account closed
|
1161
|
MP1726006_230423APB_FTO_15504
|
1726006087NRG24220420230015289
|
646090266
|
23/04/2023
|
RAMKESH MEENA
|
RAMKESH MEENA
|
1726006087WL000997
|
00666
|
IDFB0041411
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1162
|
MP1726006_120324APB_FTO_499351
|
1726006094NRG24120320241034082
|
472652889
|
12/03/2024
|
Rohit
|
Rohit
|
1726006094WL076589
|
00152
|
HDFC0002111
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MP1726006_120324APB_FTO_499351
|
1726006094NRG24120320241034084
|
472652889
|
12/03/2024
|
Rohit
|
Rohit
|
1726006094WL076589
|
00152
|
HDFC0002111
|
884
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
MP1726006_270124APB_FTO_444827
|
1726006094NRG24270120240932073
|
005558039
|
27/01/2024
|
Ramchandar
|
Ramchandar
|
1726006094WL070983
|
00415
|
SBIN0030465
|
1326
|
26/03/2024
|
Account closed
|
1165
|
MP1726006_020224APB_FTO_450336
|
1726006120NRG24020220240945538
|
004843688
|
02/02/2024
|
Jamaluddin
|
Jamaluddin
|
1726006120WL071734
|
00415
|
SBIN0030459
|
1547
|
26/03/2024
|
Participant not mapped to the product
|
1166
|
MP1726006_270124APB_FTO_444827
|
1726006120NRG24270120240931385
|
005558039
|
27/01/2024
|
Jamaluddin
|
Jamaluddin
|
1726006120WL070943
|
00415
|
SBIN0030459
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
1167
|
MP1726006_031123FTO_343809
|
1726006121NRG24031120230709900
|
|
03/11/2023
|
Suresh Gurjar
|
Suresh Gurjar
|
1726006121WL058640
|
00697
|
BKID0MG0335
|
1547
|
04/01/2024
|
No Such Account
|
1168
|
MP1726006_071023FTO_307449
|
1726006121NRG24061020230645391
|
|
07/10/2023
|
Suresh Gurjar
|
Suresh Gurjar
|
1726006121WL054000
|
00697
|
BKID0MG0335
|
442
|
15/11/2023
|
No Such Account
|
1169
|
MP1726006_281023FTO_335430
|
1726006121NRG24271020230693601
|
|
28/10/2023
|
Suresh Gurjar
|
Suresh Gurjar
|
1726006121WL057766
|
00697
|
BKID0MG0335
|
1326
|
15/11/2023
|
No Such Account
|
1170
|
MP1726006_260423APB_FTO_18885
|
1726006124NRG24260420230027579
|
643988377
|
26/04/2023
|
Vinita bai
|
Vinita bai
|
1726006124WL001711
|
00697
|
BKID0MG0312
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MP1726006_210523APB_FTO_50668
|
1726006134NRG24200520230175875
|
865371701
|
21/05/2023
|
ARVIND
|
ARVIND
|
1726006134WL010286
|
00415
|
SBIN0015772
|
1989
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1172
|
MP1726006_090523APB_FTO_33965
|
1726006128NRG24070520230090626
|
106339898
|
09/05/2023
|
KAMAL SAGWALIYA
|
KAMAL SAGWALIYA
|
1726006128WL005317
|
00048
|
BKID0009958
|
1326
|
02/06/2023
|
Account closed
|
1173
|
MP1726006_310324APB_FTO_525948
|
1726006112NRG24310320241070425
|
397682362
|
31/03/2024
|
PHUL SINGH YADAV
|
PHUL SINGH YADAV
|
1726006112WL079189
|
00697
|
BKID0MG0325
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MP1726006_310324APB_FTO_525948
|
1726006112NRG24310320241070429
|
397682362
|
31/03/2024
|
RADHESYAM
|
RADHESYAM
|
1726006112WL079189
|
00697
|
BKID0MG0325
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MP1726006_030523APB_FTO_28180
|
1726006117NRG24030520230066782
|
689658403
|
03/05/2023
|
NAVAL SINGH MEENA
|
NAVAL SINGH MEENA
|
1726006117WL003996
|
00032
|
UTIB0002518
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MP1726006_100623APB_FTO_82150
|
1726006117NRG24100620230303610
|
365003054
|
10/06/2023
|
LALIT MEENA
|
LALIT MEENA
|
1726006117WL019252
|
00415
|
SBIN0030071
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MP1726006_160823APB_FTO_221544
|
1726006117NRG24160820230582053
|
713513440
|
16/08/2023
|
LALIT MEENA
|
LALIT MEENA
|
1726006117WL043993
|
00415
|
SBIN0030071
|
442
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MP1726006_240623APB_FTO_123024
|
1726006117NRG24240620230390555
|
703013490
|
24/06/2023
|
SHANTIBAI MEENA
|
SHANTIBAI MEENA
|
1726006117WL024960
|
00697
|
BKID0MG0325
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MP1726006_030723FTO_144401
|
1726006118NRG24030720230440132
|
799651912
|
03/07/2023
|
jagdish
|
jagdish
|
1726006118WL028321
|
00415
|
SBIN0030071
|
1105
|
13/07/2023
|
Account closed
|
1180
|
MP1726006_091023APB_FTO_311061
|
1726006119NRG24091020230650717
|
|
09/10/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1726006119WL054501
|
00415
|
SBIN0030247
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MP1726006_080124APB_FTO_423445
|
1726006126NRG24070120240874690
|
687091378
|
08/01/2024
|
DAMODAR
|
DAMODAR
|
1726006126WL067736
|
00032
|
UTIB0002518
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MP1726006_181223APB_FTO_397601
|
1726006126NRG24181220230808938
|
645370646
|
18/12/2023
|
Omraj Gurjar
|
Omraj Gurjar
|
1726006126WL064115
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1183
|
MP1726006_220224FTO_471925
|
1726006133NRG22280520231394900
|
302342858
|
22/02/2024
|
JANKI BAI
|
JANKI BAI
|
1726006WL0108707
|
00697
|
BKID0MG0325
|
1158
|
12/04/2024
|
No Such Account
|
1184
|
MP1726006_280723APB_FTO_191945
|
1726006133NRG24280720230547651
|
299782558
|
28/07/2023
|
MAKHAN SINGH PACHWARIYA
|
MAKHAN SINGH PACHWARIYA
|
1726006133WL038363
|
00415
|
SBIN0010809
|
663
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MP1726006_040623APB_FTO_72211
|
1726006134NRG24040620230268350
|
215516066
|
04/06/2023
|
krishna
|
krishna
|
1726006134WL016958
|
00048
|
BKID0009955
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MP1726006_140423APB_FTO_8882
|
1726006128NRG24140420230002674
|
639255934
|
14/04/2023
|
KAMAL SAGWALIYA
|
KAMAL SAGWALIYA
|
1726006128WL000248
|
00048
|
BKID0009958
|
1326
|
16/05/2023
|
Account closed
|
1187
|
MP1726006_230523APB_FTO_52821
|
1726006129NRG24230520230186381
|
040576325
|
23/05/2023
|
Asamal baig
|
Asamal baig
|
1726006129WL011102
|
00697
|
BKID0MG0312
|
1547
|
29/05/2023
|
A/c Blocked or Frozen
|
1188
|
MP1726006_120324APB_FTO_498105
|
1726006133NRG24110320241031783
|
472652416
|
12/03/2024
|
PRAKASH
|
PRAKASH
|
1726006133WL076470
|
00697
|
BKID0MG0325
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1726006_170324APB_FTO_507060
|
1726006133NRG24170320241043047
|
473768960
|
17/03/2024
|
RAMDYAL
|
RAMDYAL
|
1726006133WL077147
|
00697
|
BKID0MG0325
|
1266
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1190
|
MP1726006_170324APB_FTO_507060
|
1726006133NRG24170320241043066
|
473768960
|
17/03/2024
|
PRAKASH
|
PRAKASH
|
1726006133WL077147
|
00697
|
BKID0MG0325
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1726006_050723APB_FTO_147513
|
1726006127NRG24050720230451711
|
806960871
|
05/07/2023
|
kavita bai
|
kavita bai
|
1726006127WL029091
|
00048
|
BKID0009955
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1192
|
MP1726006_071223APB_FTO_379891
|
1726006127NRG24061220230779712
|
|
07/12/2023
|
jitendra singh
|
jitendra singh
|
1726006127WL062406
|
00048
|
BKID0009955
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MP1726006_121023APB_FTO_315440
|
1726006133NRG24121020230656933
|
|
12/10/2023
|
MAKHAN SINGH PACHWARIYA
|
MAKHAN SINGH PACHWARIYA
|
1726006133WL055212
|
00415
|
SBIN0010809
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MP1726006_050623FTO_72772
|
1726006128NRG24030620230261846
|
261609018
|
05/06/2023
|
Rambabu choudhry
|
Rambabu choudhry
|
1726006128WL016452
|
00697
|
BKID0MG0335
|
1459
|
09/06/2023
|
No Such Account
|
1195
|
MP1726006_150124FTO_432171
|
1726006130NRG24201220230814939
|
706479884
|
15/01/2024
|
Jitendra
|
Jitendra
|
1726006WL0064446
|
00048
|
BKID0009959
|
1547
|
14/03/2024
|
Account closed
|
1196
|
MP1726006_100623APB_FTO_82627
|
1726006132NRG24100620230305283
|
364107315
|
10/06/2023
|
Radheshyam
|
Radheshyam
|
1726006132WL019403
|
00048
|
BKID0009959
|
2210
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MP1726006_150124FTO_432171
|
1726006132NRG24120120240889539
|
706479884
|
15/01/2024
|
BALRAM
|
BALRAM
|
1726006WL0068708
|
00354
|
PUNB0293300
|
1326
|
14/03/2024
|
Account closed
|
1198
|
MP1726006_121123FTO_353681
|
1726006121NRG24121120230733011
|
|
12/11/2023
|
Suresh Gurjar
|
Suresh Gurjar
|
1726006121WL059810
|
00697
|
BKID0MG0335
|
663
|
03/01/2024
|
No Such Account
|
1199
|
MP1726006_060324APB_FTO_486862
|
1726006127NRG24050320241020186
|
472868636
|
06/03/2024
|
krishnapal
|
krishnapal
|
1726006127WL075846
|
00152
|
HDFC0001057
|
1326
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1200
|
MP1726006_131223APB_FTO_389340
|
1726006127NRG24131220230797731
|
|
13/12/2023
|
jitendra singh
|
jitendra singh
|
1726006127WL063431
|
00048
|
BKID0009955
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1726006_280523APB_FTO_60831
|
1726006127NRG24280520230219613
|
078735055
|
28/05/2023
|
dev bai
|
dev bai
|
1726006127WL013496
|
00048
|
BKID0009955
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1202
|
MP1726006_271223FTO_409668
|
1726006132NRG24271220230836938
|
663779064
|
27/12/2023
|
BALRAM
|
BALRAM
|
1726006132WL065744
|
00354
|
PUNB0293300
|
442
|
12/03/2024
|
Account closed
|
1203
|
MP1726006_290224APB_FTO_478683
|
1726006133NRG24290220241009907
|
301697541
|
29/02/2024
|
MAKHAN SINGH PACHWARIYA
|
MAKHAN SINGH PACHWARIYA
|
1726006133WL075306
|
00415
|
SBIN0010809
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MP1726006_140124APB_FTO_430539
|
1726006134NRG24140120240896185
|
684974309
|
14/01/2024
|
bharat singh
|
bharat singh
|
1726006134WL069020
|
00152
|
HDFC0001057
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MP1726006_170423APB_FTO_10376
|
1726006128NRG24170420230006474
|
639235140
|
17/04/2023
|
KAMAL SAGWALIYA
|
KAMAL SAGWALIYA
|
1726006128WL000378
|
00048
|
BKID0009958
|
1326
|
16/05/2023
|
Account closed
|
1206
|
MP1726006_250423APB_FTO_17937
|
1726006128NRG24250420230024537
|
644857642
|
25/04/2023
|
KAMAL SAGWALIYA
|
KAMAL SAGWALIYA
|
1726006128WL001524
|
00048
|
BKID0009958
|
1105
|
12/05/2023
|
Account closed
|
1207
|
MP1726006_120324APB_FTO_498104
|
1726006133NRG24110320241031765
|
472652851
|
12/03/2024
|
RAMDYAL
|
RAMDYAL
|
1726006133WL076470
|
00697
|
BKID0MG0325
|
1326
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1208
|
MP1726006_290224APB_FTO_478650
|
1726006127NRG24290220241009805
|
301702878
|
29/02/2024
|
krishnapal
|
krishnapal
|
1726006127WL075302
|
00152
|
HDFC0001057
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1209
|
MP1726006_061123FTO_346650
|
1726006130NRG24061120230717394
|
|
06/11/2023
|
Jitendra
|
Jitendra
|
1726006130WL059000
|
00048
|
BKID0009959
|
1547
|
04/01/2024
|
Account closed
|
1210
|
MP1726006_150523APB_FTO_42903
|
1726006128NRG24140520230135520
|
787486614
|
15/05/2023
|
KAMAL SAGWALIYA
|
KAMAL SAGWALIYA
|
1726006128WL007925
|
00048
|
BKID0009958
|
1326
|
20/05/2023
|
Account closed
|
1211
|
MP1726006_280523FTO_60676
|
1726006128NRG24270520230218239
|
078735060
|
28/05/2023
|
Rambabu choudhry
|
Rambabu choudhry
|
1726006128WL013361
|
00697
|
BKID0MG0335
|
1459
|
05/06/2023
|
No Such Account
|
1212
|
MP1726006_070823APB_FTO_207640
|
1726006132NRG24070820230566517
|
520990737
|
07/08/2023
|
Radheshyam
|
Radheshyam
|
1726006132WL041280
|
00048
|
BKID0009959
|
442
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|