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
|
MP1720002_311023FTO_338850
|
1720002000NRG23291120220421471
|
|
31/10/2023
|
shhodhi bai
|
shhodhi bai
|
1720002WL0051389
|
00697
|
BKID0MG0116
|
1020
|
15/11/2023
|
No Such Account
|
2
|
MP1720002_031223APB_FTO_372587
|
1720002000NRG24031220230310646
|
|
03/12/2023
|
gulab singh
|
gulab singh
|
1720002WL024360
|
00165
|
IBKL0000032
|
1326
|
04/01/2024
|
Account closed
|
3
|
MP1720002_051223APB_FTO_375856
|
1720002000NRG24051220230313520
|
462940705
|
05/12/2023
|
kelash patidar
|
kelash patidar
|
1720002WL024610
|
00089
|
CBIN0283891
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1720002_071223FTO_379215
|
1720002000NRG24051220230313594
|
|
07/12/2023
|
maya
|
maya
|
1720002WL024614
|
00415
|
SBIN0030012
|
1326
|
12/03/2024
|
No Such Account
|
5
|
MP1720002_080823FTO_209209
|
1720002000NRG24080820230181049
|
480872793
|
08/08/2023
|
Ambaram Dhakad
|
Ambaram Dhakad
|
1720002WL012326
|
00697
|
BKID0MG0117
|
1326
|
11/08/2023
|
Account closed
|
6
|
MP1720002_141223FTO_389959
|
1720002000NRG24080920230218048
|
|
14/12/2023
|
Jasmat
|
Jasmat
|
1720002WL0016107
|
00697
|
BKID0MG0116
|
1326
|
12/03/2024
|
No Such Account
|
7
|
MP1720002_311223FTO_414964
|
1720002000NRG24311220230351265
|
685312466
|
31/12/2023
|
Sangita
|
Sangita
|
1720002WL027267
|
00697
|
BKID0MG0116
|
1105
|
13/03/2024
|
Unclaimed/DEAF accounts
|
8
|
MP1720002_311223FTO_415077
|
1720002000NRG24311220230351548
|
685312327
|
31/12/2023
|
BEGAMBAI
|
BEGAMBAI
|
1720002WL027281
|
00048
|
BKID0008925
|
1326
|
13/03/2024
|
No Such Account
|
9
|
MP1720002_120623APB_FTO_85785
|
1720002022NRG24100620230052852
|
364381593
|
12/06/2023
|
lakshman bagri
|
lakshman bagri
|
1720002022WL003728
|
00078
|
CNRB0005559
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
10
|
MP1720002_260723FTO_187727
|
1720002041NRG24260720230160075
|
263714505
|
26/07/2023
|
Sajansingh
|
Sajansingh
|
1720002041WL010507
|
00697
|
BKID0MG0110
|
1326
|
31/07/2023
|
No Such Account
|
11
|
MP1720002_151223APB_FTO_393417
|
1720002042NRG24131220230326458
|
646021305
|
15/12/2023
|
Ramssvarup
|
Ramssvarup
|
1720002042WL025519
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12
|
MP1720002_050423APB_FTO_3001
|
1720002047NRG23010420230541206
|
639570485
|
05/04/2023
|
Paveetr Bai
|
Paveetr Bai
|
1720002047WL068543
|
00697
|
BKID0MG0118
|
816
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1720002_040523APB_FTO_28960
|
1720002047NRG24030520230009887
|
688727513
|
04/05/2023
|
Paveetr Bai
|
Paveetr Bai
|
1720002047WL000794
|
00697
|
BKID0MG0118
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1720002_060723FTO_152083
|
1720002047NRG24060720230116307
|
807186853
|
06/07/2023
|
Rahul Yadav
|
Rahul Yadav
|
1720002047WL007518
|
00697
|
BKID0MG0118
|
1326
|
14/07/2023
|
No Such Account
|
15
|
MP1720002_111023FTO_313212
|
1720002049NRG24101020230251522
|
|
11/10/2023
|
radheshyam
|
radheshyam
|
1720002049WL019687
|
00048
|
BKID0008915
|
1326
|
15/11/2023
|
No Such Account
|
16
|
MP1720002_111023FTO_313212
|
1720002049NRG24101020230251523
|
|
11/10/2023
|
radheshyam
|
radheshyam
|
1720002049WL019687
|
00048
|
BKID0008915
|
1326
|
15/11/2023
|
No Such Account
|
17
|
MP1720002_311223APB_FTO_414923
|
1720002051NRG24301220230350165
|
685312498
|
31/12/2023
|
Narayan Singh
|
Narayan Singh
|
1720002051WL027193
|
00048
|
BKID0008925
|
1326
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
18
|
MP1720002_311223APB_FTO_414923
|
1720002051NRG24301220230350166
|
685312498
|
31/12/2023
|
Kamla bai
|
Kamla bai
|
1720002051WL027193
|
00048
|
BKID0008925
|
1326
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
19
|
MP1720002_311223APB_FTO_414923
|
1720002051NRG24301220230350167
|
685312498
|
31/12/2023
|
himat singh
|
himat singh
|
1720002051WL027193
|
00048
|
BKID0008925
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1720002_270324APB_FTO_520126
|
1720002053NRG24270320240440565
|
399586586
|
27/03/2024
|
manohar singh
|
manohar singh
|
1720002053WL033793
|
00078
|
CNRB0005559
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MP1720002_051223APB_FTO_374002
|
1720002057NRG24041220230311925
|
|
05/12/2023
|
gulab singh
|
gulab singh
|
1720002057WL024465
|
00165
|
IBKL0000032
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MP1720002_210324APB_FTO_513352
|
1720002066NRG24200320240435067
|
473456979
|
21/03/2024
|
Sukharam
|
Sukharam
|
1720002066WL033358
|
00048
|
BKID0008925
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1720002_260723FTO_187851
|
1720002062NRG23051220220429272
|
263844280
|
26/07/2023
|
GOPALSINGH
|
GOPALSINGH
|
1720002WL0052749
|
00415
|
SBIN0030012
|
1224
|
31/07/2023
|
No Such Account
|
24
|
MP1720002_260723FTO_187851
|
1720002062NRG23051220220429271
|
263844280
|
26/07/2023
|
GOPALSINGH
|
GOPALSINGH
|
1720002WL0052749
|
00415
|
SBIN0030012
|
1224
|
31/07/2023
|
No Such Account
|
25
|
MP1720002_260723FTO_187851
|
1720002062NRG23051220220429265
|
263844280
|
26/07/2023
|
GOPALSINGH
|
GOPALSINGH
|
1720002WL0052749
|
00415
|
SBIN0030012
|
1224
|
31/07/2023
|
No Such Account
|
26
|
MP1720002_250723APB_FTO_184991
|
1720002059NRG24240720230155663
|
263866777
|
25/07/2023
|
gopal
|
gopal
|
1720002059WL010146
|
00697
|
BKID0MG0120
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
MP1720002_221223APB_FTO_402967
|
1720002058NRG24211220230336693
|
644294964
|
22/12/2023
|
Ajay
|
Ajay
|
1720002058WL026259
|
00415
|
SBIN0030012
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
28
|
MP1720002_091123APB_FTO_351725
|
1720002057NRG24091120230287533
|
|
09/11/2023
|
gulab singh
|
gulab singh
|
1720002057WL022586
|
00165
|
IBKL0000032
|
1547
|
03/01/2024
|
Account closed
|
29
|
MP1720002_170723FTO_173141
|
1720002054NRG24170720230141902
|
091784789
|
17/07/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
1720002054WL009163
|
00666
|
IDFB0041241
|
1326
|
21/07/2023
|
Account closed
|
30
|
MP1720002_060723FTO_152083
|
1720002054NRG24060720230117241
|
807186853
|
06/07/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
1720002054WL007584
|
00666
|
IDFB0041241
|
1326
|
14/07/2023
|
Account closed
|
31
|
MP1720002_071123FTO_348534
|
1720002053NRG23150520230543863
|
|
07/11/2023
|
RAMBHA BAI DHAKAD
|
RAMBHA BAI DHAKAD
|
1720002WL0068960
|
00045
|
BARB0SONKAT
|
1224
|
04/01/2024
|
No Such Account
|
32
|
MP1720002_071123FTO_348534
|
1720002053NRG23150520230543862
|
|
07/11/2023
|
RAMBHA BAI DHAKAD
|
RAMBHA BAI DHAKAD
|
1720002WL0068960
|
00045
|
BARB0SONKAT
|
1224
|
04/01/2024
|
No Such Account
|
33
|
MP1720002_071123FTO_348534
|
1720002053NRG23150520230543861
|
|
07/11/2023
|
RAMBHA BAI DHAKAD
|
RAMBHA BAI DHAKAD
|
1720002WL0068960
|
00045
|
BARB0SONKAT
|
1224
|
04/01/2024
|
No Such Account
|
34
|
MP1720002_150124APB_FTO_431176
|
1720002051NRG24140120240367576
|
706502794
|
15/01/2024
|
Kamla bai
|
Kamla bai
|
1720002051WL028594
|
00048
|
BKID0008925
|
1326
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
35
|
MP1720002_090823APB_FTO_211416
|
1720002051NRG24090820230182213
|
534319908
|
09/08/2023
|
Jagdish
|
Jagdish
|
1720002051WL012408
|
00048
|
BKID0008925
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MP1720002_051123APB_FTO_346433
|
1720002051NRG24051120230282819
|
|
05/11/2023
|
Narayan Singh
|
Narayan Singh
|
1720002051WL022263
|
00048
|
BKID0008925
|
221
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
37
|
MP1720002_191223APB_FTO_398279
|
1720002049NRG24181220230332493
|
645094361
|
19/12/2023
|
kelash patidar
|
kelash patidar
|
1720002049WL025961
|
00089
|
CBIN0283891
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1720002_111123APB_FTO_353510
|
1720002049NRG24111120230289801
|
|
11/11/2023
|
pop singh
|
pop singh
|
1720002049WL022742
|
00415
|
SBIN0030012
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1720002_290523APB_FTO_62587
|
1720002047NRG24290520230033588
|
090184878
|
29/05/2023
|
Kamal
|
Kamal
|
1720002047WL002451
|
00697
|
BKID0MG0118
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1720002_271123FTO_366396
|
1720002047NRG24251120230302457
|
|
27/11/2023
|
Ajay Yadav
|
Ajay Yadav
|
1720002047WL023702
|
00045
|
BARB0SONKAT
|
1326
|
03/01/2024
|
No Such Account
|
41
|
MP1720002_230523APB_FTO_53919
|
1720002047NRG24230520230027526
|
040580317
|
23/05/2023
|
Kamal
|
Kamal
|
1720002047WL002047
|
00697
|
BKID0MG0118
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1720002_230523APB_FTO_53919
|
1720002047NRG24230520230026660
|
040580317
|
23/05/2023
|
PAMAR KUMAR
|
PAMAR KUMAR
|
1720002047WL001972
|
00697
|
BKID0MG0118
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1720002_240423APB_FTO_16523
|
1720002047NRG24220420230003299
|
645438253
|
24/04/2023
|
Paveetr Bai
|
Paveetr Bai
|
1720002047WL000255
|
00697
|
BKID0MG0118
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1720002_210723APB_FTO_179079
|
1720002047NRG24210720230149972
|
208803121
|
21/07/2023
|
Naryan
|
Naryan
|
1720002047WL009751
|
00045
|
BARB0SONKAT
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1720002_200623APB_FTO_113395
|
1720002047NRG24200620230073526
|
523130157
|
20/06/2023
|
PAMAR KUMAR
|
PAMAR KUMAR
|
1720002047WL005016
|
00697
|
BKID0MG0118
|
442
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1720002_180423APB_FTO_11428
|
1720002047NRG24150420230001139
|
649256825
|
18/04/2023
|
Paveetr Bai
|
Paveetr Bai
|
1720002047WL000086
|
00697
|
BKID0MG0118
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1720002_130723FTO_165581
|
1720002047NRG24130720230133397
|
069583925
|
13/07/2023
|
Rahul Yadav
|
Rahul Yadav
|
1720002047WL008561
|
00697
|
BKID0MG0118
|
1326
|
21/07/2023
|
No Such Account
|
48
|
MP1720002_110423APB_FTO_6481
|
1720002047NRG24090420230000111
|
639463840
|
11/04/2023
|
MANISHA
|
MANISHA
|
1720002047WL00008
|
00666
|
IDFB0041241
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1720002_080423APB_FTO_4720
|
1720002047NRG24080420230000035
|
639433210
|
08/04/2023
|
Paveetr Bai
|
Paveetr Bai
|
1720002047WL00003
|
00697
|
BKID0MG0118
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1720002_221223APB_FTO_402979
|
1720002046NRG24201220230335454
|
644310105
|
22/12/2023
|
bahadursingh radhakisan
|
bahadursingh radhakisan
|
1720002046WL026160
|
00048
|
BKID0008922
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
51
|
MP1720002_221223APB_FTO_402979
|
1720002046NRG24201220230335451
|
644310105
|
22/12/2023
|
Jayram
|
Jayram
|
1720002046WL026160
|
00415
|
SBIN0030012
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
52
|
MP1720002_221223APB_FTO_402979
|
1720002046NRG24201220230335450
|
644310105
|
22/12/2023
|
Arjun Alpuriya
|
Arjun Alpuriya
|
1720002046WL026160
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
53
|
MP1720002_221223APB_FTO_402979
|
1720002046NRG24201220230335445
|
644310105
|
22/12/2023
|
Satnarayan
|
Satnarayan
|
1720002046WL026160
|
00048
|
BKID0008922
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
54
|
MP1720002_191223APB_FTO_398279
|
1720002046NRG24181220230332971
|
645094361
|
19/12/2023
|
Dharmendra madavatiya
|
Dharmendra madavatiya
|
1720002046WL025974
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
55
|
MP1720002_200723APB_FTO_177473
|
1720002046NRG24160720230140440
|
208769836
|
20/07/2023
|
Pavan
|
Pavan
|
1720002046WL009053
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
MP1720002_151223APB_FTO_393286
|
1720002046NRG24121220230322798
|
643976583
|
15/12/2023
|
Dharmendra madavatiya
|
Dharmendra madavatiya
|
1720002046WL025248
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
57
|
MP1720002_151223APB_FTO_393286
|
1720002046NRG24121220230322795
|
643976583
|
15/12/2023
|
Mukesh
|
Mukesh
|
1720002046WL025247
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
58
|
MP1720002_151223APB_FTO_393286
|
1720002046NRG24121220230322789
|
643976583
|
15/12/2023
|
bahadursingh radhakisan
|
bahadursingh radhakisan
|
1720002046WL025247
|
00048
|
BKID0008922
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
59
|
MP1720002_151223APB_FTO_393286
|
1720002046NRG24121220230322785
|
643976583
|
15/12/2023
|
Arjun Alpuriya
|
Arjun Alpuriya
|
1720002046WL025247
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
60
|
MP1720002_151223APB_FTO_393286
|
1720002046NRG24121220230322777
|
643976583
|
15/12/2023
|
Sandip Solanki
|
Sandip Solanki
|
1720002046WL025247
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
61
|
MP1720002_080723FTO_154941
|
1720002046NRG24070720230119364
|
858057424
|
08/07/2023
|
Santosh
|
Santosh
|
1720002046WL007709
|
00697
|
BKID0MG0110
|
663
|
14/07/2023
|
Unclaimed/DEAF accounts
|
62
|
MP1720002_031123FTO_343853
|
1720002046NRG23290520230543959
|
|
03/11/2023
|
DEVNARAYAN
|
DEVNARAYAN
|
1720002WL0068999
|
00697
|
BKID0MG0118
|
1224
|
04/01/2024
|
No Such Account
|
63
|
MP1720002_031123FTO_343870
|
1720002046NRG23290520230543958
|
|
03/11/2023
|
DEVNARAYAN
|
DEVNARAYAN
|
1720002WL0068999
|
00697
|
BKID0MG0118
|
1224
|
04/01/2024
|
No Such Account
|
64
|
MP1720002_031123FTO_343853
|
1720002046NRG23290520230543957
|
|
03/11/2023
|
DEVNARAYAN
|
DEVNARAYAN
|
1720002WL0068999
|
00697
|
BKID0MG0118
|
1224
|
04/01/2024
|
No Such Account
|
65
|
MP1720002_100723APB_FTO_159321
|
1720002045NRG24100720230128086
|
892122517
|
10/07/2023
|
sardar singh
|
sardar singh
|
1720002045WL008233
|
00697
|
BKID0NAMRGB
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1720002_261023FTO_332396
|
1720002044NRG24261020230269039
|
|
26/10/2023
|
Ambaram
|
Ambaram
|
1720002044WL021301
|
00415
|
SBIN0030009
|
1326
|
15/11/2023
|
No Such Account
|
67
|
MP1720002_151123FTO_355851
|
1720002044NRG24141120230293044
|
|
15/11/2023
|
Ambaram
|
Ambaram
|
1720002044WL022975
|
00415
|
SBIN0030009
|
1326
|
03/01/2024
|
No Such Account
|
68
|
MP1720002_170723FTO_173141
|
1720002043NRG24150720230138264
|
091784789
|
17/07/2023
|
Kamal
|
Kamal
|
1720002043WL008906
|
00045
|
BARB0SONKAT
|
663
|
21/07/2023
|
Account closed
|
69
|
MP1720002_141223FTO_389959
|
1720002042NRG24210920230232808
|
|
14/12/2023
|
Buru
|
Buru
|
1720002WL0017702
|
00415
|
SBIN0030009
|
1326
|
12/03/2024
|
No Such Account
|
70
|
MP1720002_070823FTO_207419
|
1720002042NRG24070820230179235
|
480892643
|
07/08/2023
|
Buru
|
Buru
|
1720002042WL012205
|
00415
|
SBIN0030009
|
1326
|
11/08/2023
|
No Such Account
|
71
|
MP1720002_141223FTO_389959
|
1720002041NRG24051020230246508
|
|
14/12/2023
|
Sajansingh
|
Sajansingh
|
1720002WL0019184
|
00697
|
BKID0MG0110
|
1326
|
12/03/2024
|
No Such Account
|
72
|
MP1720002_040823FTO_203359
|
1720002041NRG24030820230174592
|
453473848
|
04/08/2023
|
Sajansingh
|
Sajansingh
|
1720002041WL011700
|
00697
|
BKID0MG0110
|
1326
|
10/08/2023
|
No Such Account
|
73
|
MP1720002_280623FTO_134143
|
1720002040NRG24280620230097057
|
702485595
|
28/06/2023
|
Nahana bee
|
Nahana bee
|
1720002040WL006363
|
00048
|
BKID0008840
|
1326
|
05/07/2023
|
No Such Account
|
74
|
MP1720002_280623FTO_134143
|
1720002040NRG24280620230097055
|
702485595
|
28/06/2023
|
Nahana bee
|
Nahana bee
|
1720002040WL006363
|
00048
|
BKID0008840
|
1326
|
05/07/2023
|
No Such Account
|
75
|
MP1720002_280623FTO_134143
|
1720002040NRG24280620230097052
|
702485595
|
28/06/2023
|
Gaphphar sathar kha
|
Gaphphar sathar kha
|
1720002040WL006363
|
00415
|
SBIN0030009
|
1326
|
05/07/2023
|
No Such Account
|
76
|
MP1720002_280623FTO_134143
|
1720002040NRG24280620230097050
|
702485595
|
28/06/2023
|
Gaphphar sathar kha
|
Gaphphar sathar kha
|
1720002040WL006363
|
00415
|
SBIN0030009
|
1326
|
05/07/2023
|
No Such Account
|
77
|
MP1720002_141223FTO_389959
|
1720002040NRG24031020230245221
|
|
14/12/2023
|
Nahana bee
|
Nahana bee
|
1720002WL0019028
|
00048
|
BKID0008840
|
1326
|
12/03/2024
|
No Such Account
|
78
|
MP1720002_141223FTO_389959
|
1720002040NRG24031020230245220
|
|
14/12/2023
|
Nahana bee
|
Nahana bee
|
1720002WL0019028
|
00048
|
BKID0008840
|
1326
|
12/03/2024
|
No Such Account
|
79
|
MP1720002_141223FTO_389959
|
1720002040NRG24031020230245219
|
|
14/12/2023
|
Gaphphar sathar kha
|
Gaphphar sathar kha
|
1720002WL0019028
|
00415
|
SBIN0030009
|
1326
|
12/03/2024
|
No Such Account
|
80
|
MP1720002_141223FTO_389959
|
1720002040NRG24031020230245218
|
|
14/12/2023
|
Gaphphar sathar kha
|
Gaphphar sathar kha
|
1720002WL0019028
|
00415
|
SBIN0030009
|
1326
|
12/03/2024
|
No Such Account
|
81
|
MP1720002_111023FTO_313212
|
1720002038NRG24101020230251040
|
|
11/10/2023
|
JYOTIBAI
|
JYOTIBAI
|
1720002038WL019626
|
00415
|
SBIN0003864
|
663
|
15/11/2023
|
No Such Account
|
82
|
MP1720002_111023FTO_313212
|
1720002038NRG24101020230251038
|
|
11/10/2023
|
SHILOCHANA
|
SHILOCHANA
|
1720002038WL019626
|
00415
|
SBIN0030009
|
663
|
15/11/2023
|
No Such Account
|
83
|
MP1720002_151123APB_FTO_355846
|
1720002037NRG24141120230293118
|
|
15/11/2023
|
Sangita bai
|
Sangita bai
|
1720002037WL022977
|
00415
|
SBIN0030009
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1720002_140224APB_FTO_464042
|
1720002037NRG24130220240403319
|
|
14/02/2024
|
Gopal yadav
|
Gopal yadav
|
1720002037WL031045
|
00048
|
BKID0009145
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1720002_071123APB_FTO_348033
|
1720002037NRG24071120230284237
|
|
07/11/2023
|
Sangita bai
|
Sangita bai
|
1720002037WL022365
|
00415
|
SBIN0030009
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1720002_070224APB_FTO_456000
|
1720002037NRG24060220240395098
|
004396546
|
07/02/2024
|
Gopal yadav
|
Gopal yadav
|
1720002037WL030463
|
00048
|
BKID0009145
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1720002_040823APB_FTO_203345
|
1720002037NRG24040820230175436
|
453455672
|
04/08/2023
|
Gopal
|
Gopal
|
1720002037WL011786
|
00114
|
CBIN0MPDCAJ
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MP1720002_190324APB_FTO_508864
|
1720002035NRG24180320240434542
|
473641906
|
19/03/2024
|
HARI SINGH
|
HARI SINGH
|
1720002035WL033282
|
00048
|
BKID0008925
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MP1720002_180523APB_FTO_47194
|
1720002035NRG24160520230019362
|
836158172
|
18/05/2023
|
Naggakhan
|
Naggakhan
|
1720002035WL001551
|
00697
|
BKID0NAMRGB
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1720002_100523APB_FTO_36562
|
1720002035NRG24100520230015127
|
714509227
|
10/05/2023
|
Naggakhan
|
Naggakhan
|
1720002035WL001192
|
00697
|
BKID0NAMRGB
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1720002_060823APB_FTO_206722
|
1720002032NRG24060820230178407
|
480892882
|
06/08/2023
|
sandip
|
sandip
|
1720002032WL012115
|
00045
|
BARB0SONKAT
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1720002_191023APB_FTO_324733
|
1720002031NRG24191020230262173
|
|
19/10/2023
|
Pravin Sendhav
|
Pravin Sendhav
|
1720002031WL020737
|
00045
|
BARB0SONKAT
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MP1720002_131123APB_FTO_354709
|
1720002031NRG24101120230288547
|
|
13/11/2023
|
Pravin Sendhav
|
Pravin Sendhav
|
1720002031WL022645
|
00045
|
BARB0SONKAT
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1720002_050723FTO_148720
|
1720002023NRG24300620230104106
|
211065447
|
05/07/2023
|
ravindra singh
|
ravindra singh
|
1720002023WL006790
|
00415
|
SBIN0030012
|
1326
|
28/07/2023
|
Account closed
|
95
|
MP1720002_280623APB_FTO_134738
|
1720002022NRG24250620230089406
|
702488930
|
28/06/2023
|
lakshman bagri
|
lakshman bagri
|
1720002022WL005942
|
00078
|
CNRB0005559
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
96
|
MP1720002_280823FTO_238207
|
1720002021NRG24280820230204939
|
843806105
|
28/08/2023
|
Jasmat
|
Jasmat
|
1720002021WL014674
|
00697
|
BKID0MG0116
|
221
|
01/09/2023
|
No Such Account
|
97
|
MP1720002_220823FTO_230214
|
1720002021NRG24220820230198945
|
765011779
|
22/08/2023
|
Jasmat
|
Jasmat
|
1720002021WL014021
|
00697
|
BKID0MG0116
|
1105
|
28/08/2023
|
No Such Account
|
98
|
MP1720002_220923APB_FTO_282276
|
1720002020NRG24220920230233911
|
|
22/09/2023
|
Jitendra
|
Jitendra
|
1720002020WL017825
|
00697
|
BKID0MG0116
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1720002_220923APB_FTO_282276
|
1720002020NRG24220920230233910
|
|
22/09/2023
|
Vijendra
|
Vijendra
|
1720002020WL017825
|
00697
|
BKID0MG0116
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1720002_311223FTO_414988
|
1720002017NRG24291220230348210
|
685316872
|
31/12/2023
|
pradip malviya
|
pradip malviya
|
1720002017WL027057
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
101
|
MP1720002_290523APB_FTO_62194
|
1720002017NRG24280520230032722
|
090176906
|
29/05/2023
|
sangita bai
|
sangita bai
|
1720002017WL002401
|
00048
|
BKID0008915
|
1547
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
MP1720002_271123FTO_366396
|
1720002017NRG24271120230302783
|
|
27/11/2023
|
pradip malviya
|
pradip malviya
|
1720002017WL023737
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
103
|
MP1720002_241223FTO_405555
|
1720002017NRG24201220230336140
|
664367213
|
24/12/2023
|
pradip malviya
|
pradip malviya
|
1720002017WL026211
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
104
|
MP1720002_201123FTO_359217
|
1720002017NRG24181120230295087
|
|
20/11/2023
|
pradip malviya
|
pradip malviya
|
1720002017WL023100
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
105
|
MP1720002_200623APB_FTO_113395
|
1720002017NRG24180620230070413
|
523130157
|
20/06/2023
|
Tejsingh Sendhaw
|
Tejsingh Sendhaw
|
1720002017WL004849
|
00415
|
SBIN0002858
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
106
|
MP1720002_161223FTO_394240
|
1720002017NRG24131220230324986
|
643974105
|
16/12/2023
|
pradip malviya
|
pradip malviya
|
1720002017WL025410
|
00703
|
AIRP0000001
|
1547
|
11/03/2024
|
A/c Blocked or Frozen
|
107
|
MP1720002_120623FTO_85129
|
1720002017NRG24110620230055279
|
364336556
|
12/06/2023
|
Banesingh
|
Banesingh
|
1720002017WL003883
|
00045
|
BARB0VJASHT
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
108
|
MP1720002_111123FTO_353562
|
1720002017NRG24071120230285898
|
|
11/11/2023
|
pradip malviya
|
pradip malviya
|
1720002017WL022479
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
109
|
MP1720002_071123APB_FTO_349215
|
1720002017NRG24071120230285879
|
|
07/11/2023
|
Vinod parmar
|
Vinod parmar
|
1720002017WL022479
|
00415
|
SBIN0030012
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1720002_070623FTO_76674
|
1720002017NRG24040620230041910
|
298046663
|
07/06/2023
|
Banesingh
|
Banesingh
|
1720002017WL003017
|
00045
|
BARB0VJASHT
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
111
|
MP1720002_140623FTO_91605
|
1720002015NRG24130620230057928
|
393293952
|
14/06/2023
|
mehtab bai
|
mehtab bai
|
1720002015WL004102
|
00697
|
BKID0MG0116
|
1326
|
17/06/2023
|
No Such Account
|
112
|
MP1720002_311023FTO_338850
|
1720002015NRG23150520230543890
|
|
31/10/2023
|
shhodhi bai
|
shhodhi bai
|
1720002WL0068965
|
00697
|
BKID0MG0116
|
1224
|
15/11/2023
|
No Such Account
|
113
|
MP1720002_311023FTO_338850
|
1720002015NRG23150520230543889
|
|
31/10/2023
|
shhodhi bai
|
shhodhi bai
|
1720002WL0068965
|
00697
|
BKID0MG0116
|
1224
|
15/11/2023
|
No Such Account
|
114
|
MP1720002_311023FTO_338850
|
1720002015NRG23150520230543888
|
|
31/10/2023
|
shhodhi bai
|
shhodhi bai
|
1720002WL0068965
|
00697
|
BKID0MG0116
|
816
|
15/11/2023
|
No Such Account
|
115
|
MP1720002_311023FTO_338850
|
1720002015NRG23150520230543887
|
|
31/10/2023
|
shhodhi bai
|
shhodhi bai
|
1720002WL0068965
|
00697
|
BKID0MG0116
|
1224
|
15/11/2023
|
No Such Account
|
116
|
MP1720002_311023FTO_338850
|
1720002015NRG23150520230543886
|
|
31/10/2023
|
mehtab bai
|
mehtab bai
|
1720002WL0068965
|
00697
|
BKID0MG0116
|
1224
|
15/11/2023
|
No Such Account
|
117
|
MP1720002_031123FTO_343853
|
1720002015NRG23150520230543885
|
|
03/11/2023
|
mehtab bai
|
mehtab bai
|
1720002WL0068965
|
00697
|
BKID0MG0116
|
1224
|
04/01/2024
|
No Such Account
|
118
|
MP1720002_311023FTO_338850
|
1720002015NRG23150520230543884
|
|
31/10/2023
|
mehtab bai
|
mehtab bai
|
1720002WL0068965
|
00697
|
BKID0MG0116
|
1224
|
15/11/2023
|
No Such Account
|
119
|
MP1720002_311023FTO_338850
|
1720002015NRG23150520230543883
|
|
31/10/2023
|
mehtab bai
|
mehtab bai
|
1720002WL0068965
|
00697
|
BKID0MG0116
|
1224
|
15/11/2023
|
No Such Account
|
120
|
MP1720002_311023FTO_338850
|
1720002015NRG23150520230543881
|
|
31/10/2023
|
shhodhi bai
|
shhodhi bai
|
1720002WL0068965
|
00697
|
BKID0MG0116
|
1224
|
15/11/2023
|
No Such Account
|
121
|
MP1720002_031123FTO_343853
|
1720002015NRG23071220220431663
|
|
03/11/2023
|
shhodhi bai
|
shhodhi bai
|
1720002WL0053160
|
00697
|
BKID0MG0116
|
1224
|
04/01/2024
|
No Such Account
|
122
|
MP1720002_311023FTO_338850
|
1720002015NRG23050120230472133
|
|
31/10/2023
|
shhodhi bai
|
shhodhi bai
|
1720002WL0058912
|
00697
|
BKID0MG0116
|
1224
|
15/11/2023
|
No Such Account
|
123
|
MP1720002_210723FTO_178989
|
1720002010NRG24200720230149886
|
208507140
|
21/07/2023
|
Megha bai
|
Megha bai
|
1720002010WL009741
|
00697
|
BKID0MG0117
|
1326
|
28/07/2023
|
No Such Account
|
124
|
MP1720002_130723FTO_165581
|
1720002010NRG24130720230134362
|
069583925
|
13/07/2023
|
Megha bai
|
Megha bai
|
1720002010WL008622
|
00697
|
BKID0MG0117
|
1326
|
21/07/2023
|
No Such Account
|
125
|
MP1720002_200723FTO_176737
|
1720002005NRG24190720230147428
|
209879654
|
20/07/2023
|
Rajesh
|
Rajesh
|
1720002005WL009556
|
00415
|
SBIN0030012
|
884
|
28/07/2023
|
Account closed
|
126
|
MP1720002_200723APB_FTO_177102
|
1720002005NRG24190720230147421
|
209835182
|
20/07/2023
|
radheshyam singh
|
radheshyam singh
|
1720002005WL009556
|
00697
|
BKID0MG0117
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MP1720002_140324APB_FTO_502218
|
1720002005NRG24130320240430678
|
473817160
|
14/03/2024
|
radheshyam singh
|
radheshyam singh
|
1720002005WL032960
|
00697
|
BKID0MG0117
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1720002_180823FTO_225155
|
1720002004NRG24180820230193222
|
728171374
|
18/08/2023
|
Ambaram Dhakad
|
Ambaram Dhakad
|
1720002004WL013436
|
00697
|
BKID0MG0117
|
1326
|
25/08/2023
|
Account closed
|
129
|
MP1720002_180623APB_FTO_103716
|
1720002004NRG24180620230069742
|
515095048
|
18/06/2023
|
pavitra bai
|
pavitra bai
|
1720002004WL004799
|
00697
|
BKID0MG0117
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
MP1720002_090823FTO_211470
|
1720002004NRG24090820230182806
|
534326632
|
09/08/2023
|
Ambaram Dhakad
|
Ambaram Dhakad
|
1720002004WL012457
|
00697
|
BKID0MG0117
|
1326
|
15/08/2023
|
Account closed
|
131
|
MP1720002_280723FTO_191926
|
1720002002NRG23290520230543950
|
299414065
|
28/07/2023
|
Jyoti
|
Jyoti
|
1720002WL0068993
|
00666
|
IDFB0041241
|
204
|
02/08/2023
|
Account closed
|
132
|
MP1720002_280723FTO_191926
|
1720002002NRG23290520230543949
|
299414065
|
28/07/2023
|
Jyoti
|
Jyoti
|
1720002WL0068993
|
00666
|
IDFB0041241
|
1224
|
02/08/2023
|
Account closed
|
133
|
MP1720002_311023APB_FTO_338856
|
1720002000NRG24311020230276682
|
|
31/10/2023
|
sandip
|
sandip
|
1720002WL021809
|
00045
|
BARB0SONKAT
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1720002_310723APB_FTO_196081
|
1720002000NRG24310720230168268
|
324924556
|
31/07/2023
|
Bhuresingh
|
Bhuresingh
|
1720002WL011230
|
00697
|
BKID0MG0118
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1720002_010623APB_FTO_67302
|
1720002000NRG24310520230037094
|
209310384
|
01/06/2023
|
Jitendra malviya
|
Jitendra malviya
|
1720002WL002696
|
00045
|
BARB0SONKAT
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1720002_280623FTO_134793
|
1720002000NRG24280620230097251
|
702485436
|
28/06/2023
|
jitendra
|
jitendra
|
1720002WL006377
|
00048
|
BKID0008915
|
1326
|
05/07/2023
|
No Such Account
|
137
|
MP1720002_050723APB_FTO_148621
|
1720002000NRG24280620230097103
|
211036179
|
05/07/2023
|
MANGILAL
|
MANGILAL
|
1720002WL006369
|
00048
|
BKID0008915
|
1547
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
MP1720002_300623APB_FTO_139221
|
1720002000NRG24280620230097080
|
800063436
|
30/06/2023
|
sardar singh
|
sardar singh
|
1720002WL006368
|
00697
|
BKID0NAMRGB
|
1266
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1720002_300623APB_FTO_139221
|
1720002000NRG24280620230097072
|
800063436
|
30/06/2023
|
Bhuresingh
|
Bhuresingh
|
1720002WL006368
|
00697
|
BKID0MG0118
|
1326
|
12/07/2023
|
A/c Blocked or Frozen
|
140
|
MP1720002_270923APB_FTO_291988
|
1720002000NRG24270920230240522
|
|
27/09/2023
|
lakshman bagri
|
lakshman bagri
|
1720002WL018535
|
00078
|
CNRB0005559
|
1326
|
21/12/2023
|
|
141
|
MP1720002_270623APB_FTO_132000
|
1720002000NRG24270620230096068
|
702685371
|
27/06/2023
|
DIPENDRASINGH
|
DIPENDRASINGH
|
1720002WL006304
|
00089
|
CBIN0283891
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1720002_270423APB_FTO_20151
|
1720002000NRG24270420230006154
|
643448694
|
27/04/2023
|
Ramkanya bai
|
Ramkanya bai
|
1720002WL000493
|
00415
|
SBIN0030012
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1720002_261223APB_FTO_408168
|
1720002000NRG24261220230343728
|
663641285
|
26/12/2023
|
mahendra
|
mahendra
|
1720002WL026770
|
00048
|
BKID0008925
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
144
|
MP1720002_230723APB_FTO_182961
|
1720002000NRG24230720230155190
|
207405624
|
23/07/2023
|
Ramesh Giri
|
Ramesh Giri
|
1720002WL010121
|
00045
|
BARB0SONKAT
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1720002_230124APB_FTO_440569
|
1720002000NRG24230120240378444
|
|
23/01/2024
|
sumit
|
sumit
|
1720002WL029315
|
00415
|
SBIN0030012
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1720002_231223APB_FTO_404595
|
1720002000NRG24221220230338650
|
664375947
|
23/12/2023
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002WL026404
|
00045
|
BARB0SONKAT
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1720002_221123APB_FTO_362469
|
1720002000NRG24221120230300838
|
|
22/11/2023
|
Bhuresingh
|
Bhuresingh
|
1720002WL023578
|
00697
|
BKID0MG0118
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1720002_221123APB_FTO_362469
|
1720002000NRG24221120230300476
|
|
22/11/2023
|
mahendra
|
mahendra
|
1720002WL023526
|
00048
|
BKID0008925
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
149
|
MP1720002_240823APB_FTO_233677
|
1720002000NRG24220820230199157
|
796588009
|
24/08/2023
|
DURGA BAI
|
DURGA BAI
|
1720002WL014040
|
00697
|
BKID0MG0116
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1720002_220823APB_FTO_230047
|
1720002000NRG24220820230198457
|
765039763
|
22/08/2023
|
REENA MALVIYA
|
REENA MALVIYA
|
1720002WL013967
|
00415
|
SBIN0003864
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1720002_220723APB_FTO_181619
|
1720002000NRG24220720230152988
|
208380935
|
22/07/2023
|
AJAY SINGH
|
AJAY SINGH
|
1720002WL009956
|
00045
|
BARB0SONKAT
|
1326
|
28/07/2023
|
Account closed
|
152
|
MP1720002_230523APB_FTO_53919
|
1720002000NRG24220520230025944
|
040580317
|
23/05/2023
|
dharmedra
|
dharmedra
|
1720002WL001937
|
00078
|
CNRB0005559
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1720002_230523APB_FTO_53919
|
1720002000NRG24220520230025938
|
040580317
|
23/05/2023
|
mansingh
|
mansingh
|
1720002WL001937
|
00114
|
CBIN0MPDCAJ
|
884
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
MP1720002_230523APB_FTO_53919
|
1720002000NRG24220520230025884
|
040580317
|
23/05/2023
|
jaypal
|
jaypal
|
1720002WL001937
|
00048
|
BKID0008915
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1720002_210224APB_FTO_470682
|
1720002000NRG24210220240411362
|
302500490
|
21/02/2024
|
radheshyam singh
|
radheshyam singh
|
1720002WL031630
|
00697
|
BKID0MG0117
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1720002_210224APB_FTO_470682
|
1720002000NRG24210220240411299
|
302500490
|
21/02/2024
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002WL031623
|
00045
|
BARB0SONKAT
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1720002_141223FTO_390166
|
1720002000NRG24200920230232162
|
|
14/12/2023
|
Sajansingh
|
Sajansingh
|
1720002WL0017602
|
00697
|
BKID0MG0110
|
1326
|
12/03/2024
|
No Such Account
|
158
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230149037
|
209841944
|
20/07/2023
|
Arun Singh
|
Arun Singh
|
1720002WL009666
|
00415
|
SBIN0030012
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230149032
|
209841944
|
20/07/2023
|
Bhurakunwar
|
Bhurakunwar
|
1720002WL009666
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230149031
|
209841944
|
20/07/2023
|
Sumer Singh
|
Sumer Singh
|
1720002WL009666
|
00415
|
SBIN0030012
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230148993
|
209841944
|
20/07/2023
|
Devkaran
|
Devkaran
|
1720002WL009666
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230148985
|
209841944
|
20/07/2023
|
Mayakuwar
|
Mayakuwar
|
1720002WL009666
|
00415
|
SBIN0030012
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230148984
|
209841944
|
20/07/2023
|
Prem Singh
|
Prem Singh
|
1720002WL009666
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230148972
|
209841944
|
20/07/2023
|
Bhavsingh
|
Bhavsingh
|
1720002WL009666
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230148965
|
209841944
|
20/07/2023
|
Rahul hada
|
Rahul hada
|
1720002WL009666
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230148963
|
209841944
|
20/07/2023
|
Ishwarsingh
|
Ishwarsingh
|
1720002WL009666
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230148952
|
209841944
|
20/07/2023
|
Sandeep Rajput
|
Sandeep Rajput
|
1720002WL009666
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230148941
|
209841944
|
20/07/2023
|
Manhorsingh
|
Manhorsingh
|
1720002WL009666
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
MP1720002_200723APB_FTO_177113
|
1720002000NRG24200720230148929
|
209841944
|
20/07/2023
|
Ravi Singh
|
Ravi Singh
|
1720002WL009666
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
MP1720002_191223APB_FTO_398625
|
1720002000NRG24191220230334018
|
645110060
|
19/12/2023
|
rajkuwar
|
rajkuwar
|
1720002WL026052
|
00415
|
SBIN0030012
|
663
|
11/03/2024
|
A/c Blocked or Frozen
|
171
|
MP1720002_221223APB_FTO_402984
|
1720002000NRG24191220230334002
|
664375870
|
22/12/2023
|
rajkuwar
|
rajkuwar
|
1720002WL026051
|
00415
|
SBIN0030012
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
172
|
MP1720002_211123APB_FTO_361524
|
1720002000NRG24191120230296884
|
|
21/11/2023
|
gulab singh
|
gulab singh
|
1720002WL023242
|
00165
|
IBKL0000032
|
1547
|
03/01/2024
|
Account closed
|
173
|
MP1720002_191123APB_FTO_359210
|
1720002000NRG24191120230296882
|
|
19/11/2023
|
gulab singh
|
gulab singh
|
1720002WL023242
|
00165
|
IBKL0000032
|
1547
|
04/01/2024
|
Account closed
|
174
|
MP1720002_190224APB_FTO_468847
|
1720002000NRG24190220240408379
|
302653056
|
19/02/2024
|
Gopal yadav
|
Gopal yadav
|
1720002WL031430
|
00048
|
BKID0009145
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1720002_180923APB_FTO_271146
|
1720002000NRG24180920230229041
|
|
18/09/2023
|
lakshman bagri
|
lakshman bagri
|
1720002WL017284
|
00078
|
CNRB0005559
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
176
|
MP1720002_220723APB_FTO_180821
|
1720002000NRG24180720230145480
|
208342530
|
22/07/2023
|
sardar singh
|
sardar singh
|
1720002WL009412
|
00697
|
BKID0NAMRGB
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1720002_220723APB_FTO_180821
|
1720002000NRG24180720230145467
|
208342530
|
22/07/2023
|
Bhuresingh
|
Bhuresingh
|
1720002WL009412
|
00697
|
BKID0MG0118
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1720002_170224APB_FTO_466405
|
1720002000NRG24160220240406810
|
303164766
|
17/02/2024
|
rachna
|
rachna
|
1720002WL031307
|
00697
|
BKID0MG0117
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1720002_160224APB_FTO_465837
|
1720002000NRG24160220240406117
|
303155528
|
16/02/2024
|
Savai singh
|
Savai singh
|
1720002WL031255
|
00078
|
CNRB0005559
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1720002_180923APB_FTO_270960
|
1720002000NRG24150920230226570
|
|
18/09/2023
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002WL017004
|
00045
|
BARB0SONKAT
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1720002_150124APB_FTO_431307
|
1720002000NRG24150120240368521
|
706509305
|
15/01/2024
|
Ghasiram
|
Ghasiram
|
1720002WL028659
|
00048
|
BKID0008915
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1720002_151223APB_FTO_393417
|
1720002000NRG24141220230327771
|
646021305
|
15/12/2023
|
GANPAT SINGH
|
GANPAT SINGH
|
1720002WL025615
|
00697
|
BKID0MG0117
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1720002_160823APB_FTO_221035
|
1720002000NRG24140820230188429
|
684112250
|
16/08/2023
|
lakshman bagri
|
lakshman bagri
|
1720002WL013095
|
00078
|
CNRB0005559
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
184
|
MP1720002_120923APB_FTO_262139
|
1720002000NRG24120920230222563
|
|
12/09/2023
|
REENA MALVIYA
|
REENA MALVIYA
|
1720002WL016575
|
00415
|
SBIN0003864
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1720002_120823FTO_216297
|
1720002000NRG24120820230186543
|
679338189
|
12/08/2023
|
Jasmat
|
Jasmat
|
1720002WL012887
|
00697
|
BKID0MG0116
|
1326
|
23/08/2023
|
No Such Account
|
186
|
MP1720002_111023APB_FTO_313193
|
1720002000NRG24111020230252028
|
|
11/10/2023
|
lakshman bagri
|
lakshman bagri
|
1720002WL019772
|
00078
|
CNRB0005559
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
187
|
MP1720002_150124APB_FTO_431373
|
1720002000NRG24090120240360712
|
706507004
|
15/01/2024
|
Virendra
|
Virendra
|
1720002WL028022
|
00048
|
BKID0008915
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1720002_150124APB_FTO_431373
|
1720002000NRG24090120240360710
|
706507004
|
15/01/2024
|
Dinesh
|
Dinesh
|
1720002WL028022
|
00045
|
BARB0SONKAT
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1720002_080923FTO_256910
|
1720002000NRG24080920230218592
|
|
08/09/2023
|
Jasmat
|
Jasmat
|
1720002WL016156
|
00697
|
BKID0MG0116
|
1105
|
16/09/2023
|
No Such Account
|
190
|
MP1720002_080523APB_FTO_33307
|
1720002000NRG24080520230013577
|
687762661
|
08/05/2023
|
HARI SINGH
|
HARI SINGH
|
1720002WL001097
|
00415
|
SBIN0030012
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MP1720002_080523FTO_33233
|
1720002000NRG24080520230013519
|
687469410
|
08/05/2023
|
DEVILAL
|
DEVILAL
|
1720002WL001094
|
00045
|
BARB0SONKAT
|
1547
|
15/05/2023
|
No Such Account
|
192
|
MP1720002_080523APB_FTO_33289
|
1720002000NRG24080520230013258
|
687469474
|
08/05/2023
|
Naggakhan
|
Naggakhan
|
1720002WL001070
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1720002_150224APB_FTO_465109
|
1720002000NRG24080220240398358
|
303367785
|
15/02/2024
|
devsingh
|
devsingh
|
1720002WL030684
|
00048
|
BKID0008925
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MP1720002_091223APB_FTO_383064
|
1720002000NRG24071220230317469
|
462513427
|
09/12/2023
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002WL024866
|
00045
|
BARB0SONKAT
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MP1720002_070623FTO_77169
|
1720002000NRG24070620230047527
|
298046642
|
07/06/2023
|
Deepak
|
Deepak
|
1720002WL003356
|
00415
|
SBIN0030009
|
1326
|
12/06/2023
|
Account closed
|
196
|
MP1720002_070623FTO_77169
|
1720002000NRG24070620230047526
|
298046642
|
07/06/2023
|
Deepak
|
Deepak
|
1720002WL003356
|
00415
|
SBIN0030009
|
1326
|
12/06/2023
|
Account closed
|
197
|
MP1720002_070623APB_FTO_77181
|
1720002000NRG24070620230047345
|
298154681
|
07/06/2023
|
rahul
|
rahul
|
1720002WL003351
|
00089
|
CBIN0283891
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MP1720002_070623APB_FTO_77181
|
1720002000NRG24070620230047333
|
298154681
|
07/06/2023
|
sundarlal
|
sundarlal
|
1720002WL003351
|
00045
|
BARB0SONKAT
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MP1720002_070623APB_FTO_77181
|
1720002000NRG24070620230047305
|
298154681
|
07/06/2023
|
Arti
|
Arti
|
1720002WL003349
|
00045
|
BARB0SONKAT
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1720002_111223FTO_385986
|
1720002000NRG24061220230315844
|
|
11/12/2023
|
pradip malviya
|
pradip malviya
|
1720002WL024773
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
201
|
MP1720002_071223APB_FTO_378480
|
1720002000NRG24061220230315780
|
|
07/12/2023
|
mahendra
|
mahendra
|
1720002WL024772
|
00048
|
BKID0008925
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
202
|
MP1720002_071123APB_FTO_348036
|
1720002000NRG24061120230283795
|
|
07/11/2023
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002WL022344
|
00045
|
BARB0SONKAT
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1720002_060923APB_FTO_253870
|
1720002000NRG24060920230216565
|
|
06/09/2023
|
DURGA BAI
|
DURGA BAI
|
1720002WL015932
|
00697
|
BKID0MG0116
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1720002_060124APB_FTO_422052
|
1720002000NRG24060120240357559
|
686353735
|
06/01/2024
|
mahendra
|
mahendra
|
1720002WL027807
|
00048
|
BKID0008925
|
1326
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
205
|
MP1720002_051223APB_FTO_375841
|
1720002000NRG24051220230314544
|
|
05/12/2023
|
Virendra
|
Virendra
|
1720002WL024689
|
00048
|
BKID0008915
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1720002_051223APB_FTO_375841
|
1720002000NRG24051220230314542
|
|
05/12/2023
|
Dinesh
|
Dinesh
|
1720002WL024689
|
00045
|
BARB0SONKAT
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1720002_050723FTO_148720
|
1720002000NRG24050720230115114
|
211065447
|
05/07/2023
|
Megha bai
|
Megha bai
|
1720002WL007451
|
00697
|
BKID0MG0117
|
442
|
28/07/2023
|
No Such Account
|
208
|
MP1720002_050923APB_FTO_251397
|
1720002000NRG24040920230212692
|
161722490
|
05/09/2023
|
REENA MALVIYA
|
REENA MALVIYA
|
1720002WL015532
|
00415
|
SBIN0003864
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1720002_040923APB_FTO_248515
|
1720002000NRG24040920230212401
|
066710513
|
04/09/2023
|
AJAY SINGH
|
AJAY SINGH
|
1720002WL015502
|
00045
|
BARB0SONKAT
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1720002_040923APB_FTO_248515
|
1720002000NRG24040920230212117
|
066710513
|
04/09/2023
|
lakshman bagri
|
lakshman bagri
|
1720002WL015483
|
00078
|
CNRB0005559
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
211
|
MP1720002_040623APB_FTO_71683
|
1720002000NRG24040620230041709
|
215728722
|
04/06/2023
|
Sanju Bai
|
Sanju Bai
|
1720002WL003001
|
00703
|
AIRP0000001
|
1105
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1720002_040523APB_FTO_29518
|
1720002000NRG24040520230010875
|
688806802
|
04/05/2023
|
HARI SINGH
|
HARI SINGH
|
1720002WL000867
|
00415
|
SBIN0030012
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1720002_031023APB_FTO_300604
|
1720002000NRG24031020230245314
|
|
03/10/2023
|
mahendra
|
mahendra
|
1720002WL019049
|
00048
|
BKID0008925
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
MP1720002_040224APB_FTO_452654
|
1720002000NRG24020220240392117
|
004714772
|
04/02/2024
|
Jaysingh
|
Jaysingh
|
1720002WL030272
|
00703
|
AIRP0000001
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1720002_020124APB_FTO_417707
|
1720002000NRG24020120240353905
|
742364087
|
02/01/2024
|
rajkuwar
|
rajkuwar
|
1720002WL027488
|
00415
|
SBIN0030012
|
663
|
16/03/2024
|
A/c Blocked or Frozen
|
216
|
MP1720002_031223APB_FTO_372525
|
1720002000NRG24011220230309739
|
|
03/12/2023
|
mahendra
|
mahendra
|
1720002WL024257
|
00048
|
BKID0008925
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
217
|
MP1720002_021123APB_FTO_342767
|
1720002000NRG24011120230277743
|
|
02/11/2023
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002WL021906
|
00045
|
BARB0SONKAT
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1720002_020623APB_FTO_69674
|
1720002000NRG24010620230038035
|
216554546
|
02/06/2023
|
mansingh
|
mansingh
|
1720002WL002752
|
00114
|
CBIN0MPDCAJ
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
MP1720002_010523APB_FTO_24359
|
1720002000NRG24010520230007807
|
690350997
|
01/05/2023
|
Naggakhan
|
Naggakhan
|
1720002WL000622
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1720002_010523APB_FTO_24328
|
1720002000NRG24010520230007662
|
690368451
|
01/05/2023
|
dharmedra
|
dharmedra
|
1720002WL000616
|
00078
|
CNRB0005559
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1720002_010523APB_FTO_24328
|
1720002000NRG24010520230007615
|
690368451
|
01/05/2023
|
jaypal
|
jaypal
|
1720002WL000616
|
00048
|
BKID0008915
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MP1720002_311023FTO_338850
|
1720002000NRG23311020220384441
|
|
31/10/2023
|
mehtab bai
|
mehtab bai
|
1720002WL0044915
|
00697
|
BKID0MG0116
|
204
|
15/11/2023
|
No Such Account
|
223
|
MP1720002_311023FTO_338850
|
1720002000NRG23311020220384440
|
|
31/10/2023
|
shhodhi bai
|
shhodhi bai
|
1720002WL0044915
|
00697
|
BKID0MG0116
|
204
|
15/11/2023
|
No Such Account
|
224
|
MP1720002_031123FTO_343853
|
1720002000NRG23311020220384429
|
|
03/11/2023
|
magilal
|
magilal
|
1720002WL0044911
|
00048
|
BKID0008915
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
225
|
MP1720002_141223FTO_389965
|
1720002000NRG23291120220421475
|
|
14/12/2023
|
SANJAY
|
SANJAY
|
1720002WL0051390
|
00697
|
BKID0MG0116
|
1224
|
12/03/2024
|
Account closed
|
226
|
MP1720002_311023FTO_338850
|
1720002000NRG23291120220421472
|
|
31/10/2023
|
shhodhi bai
|
shhodhi bai
|
1720002WL0051389
|
00697
|
BKID0MG0116
|
1224
|
15/11/2023
|
No Such Account
|
227
|
MP1720002_010224FTO_449759
|
1720002000NRG23210620220202833
|
|
01/02/2024
|
rajendra singh khadel
|
rajendra singh khadel
|
1720002WL012119
|
00048
|
BKID0008915
|
1224
|
24/04/2024
|
No Such Account
|
228
|
MP1720002_141223FTO_390170
|
1720002000NRG23170520230543924
|
|
14/12/2023
|
Sajansingh
|
Sajansingh
|
1720002WL0068980
|
00697
|
BKID0MG0110
|
1224
|
12/03/2024
|
No Such Account
|
229
|
MP1720002_141223FTO_390170
|
1720002000NRG23170520230543923
|
|
14/12/2023
|
Sajansingh
|
Sajansingh
|
1720002WL0068980
|
00697
|
BKID0MG0110
|
1224
|
12/03/2024
|
No Such Account
|
230
|
MP1720002_141223FTO_389965
|
1720002000NRG23140120230483163
|
|
14/12/2023
|
Arun
|
Arun
|
1720002WL0060370
|
00048
|
BKID0008915
|
1224
|
12/03/2024
|
No Such Account
|
231
|
MP1720002_071123FTO_348534
|
1720002000NRG23130520230543793
|
|
07/11/2023
|
uday singh
|
uday singh
|
1720002WL0068943
|
00415
|
SBIN0030012
|
1224
|
04/01/2024
|
No Such Account
|
232
|
MP1720002_010823FTO_197405
|
1720002000NRG23130520230543789
|
454446122
|
01/08/2023
|
Jyoti
|
Jyoti
|
1720002WL0068940
|
00666
|
IDFB0041241
|
1224
|
10/08/2023
|
Account closed
|
233
|
MP1720002_311023FTO_338850
|
1720002000NRG23100120230478708
|
|
31/10/2023
|
Keshar Singh
|
Keshar Singh
|
1720002WL0059764
|
00048
|
BKID0008915
|
1020
|
15/11/2023
|
No Such Account
|
234
|
MP1720002_311023FTO_338850
|
1720002000NRG23100120230478707
|
|
31/10/2023
|
Keshar Singh
|
Keshar Singh
|
1720002WL0059764
|
00048
|
BKID0008915
|
1224
|
15/11/2023
|
No Such Account
|
235
|
MP1720002_311023FTO_338850
|
1720002000NRG23100120230478706
|
|
31/10/2023
|
Keshar Singh
|
Keshar Singh
|
1720002WL0059764
|
00048
|
BKID0008915
|
1224
|
15/11/2023
|
No Such Account
|
236
|
MP1720002_311023FTO_338850
|
1720002000NRG23100120230478705
|
|
31/10/2023
|
Keshar Singh
|
Keshar Singh
|
1720002WL0059764
|
00048
|
BKID0008915
|
1224
|
15/11/2023
|
No Such Account
|
237
|
MP1720002_311023FTO_338850
|
1720002000NRG23100120230478704
|
|
31/10/2023
|
Keshar Singh
|
Keshar Singh
|
1720002WL0059764
|
00048
|
BKID0008915
|
1224
|
15/11/2023
|
No Such Account
|
238
|
MP1720002_141223FTO_389965
|
1720002000NRG23031220220426862
|
|
14/12/2023
|
Raju Bai
|
Raju Bai
|
1720002WL0052326
|
00697
|
BKID0NAMRGB
|
1224
|
12/03/2024
|
Account closed
|
239
|
MP1720002_031123FTO_343870
|
1720002000NRG23031220220426860
|
|
03/11/2023
|
magilal
|
magilal
|
1720002WL0052325
|
00048
|
BKID0008915
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
240
|
MP1720002_260723FTO_187851
|
1720002000NRG23031220220426851
|
263844280
|
26/07/2023
|
GOPALSINGH
|
GOPALSINGH
|
1720002WL0052320
|
00415
|
SBIN0030012
|
1224
|
31/07/2023
|
No Such Account
|
241
|
MP1720002_260723FTO_187851
|
1720002000NRG23031220220426850
|
263844280
|
26/07/2023
|
GOPALSINGH
|
GOPALSINGH
|
1720002WL0052320
|
00415
|
SBIN0030012
|
1224
|
31/07/2023
|
No Such Account
|
242
|
MP1720002_310723FTO_195733
|
1720002000NRG22210820210498354
|
324924550
|
31/07/2023
|
thakursungh
|
thakursungh
|
1720002WL022813
|
00697
|
BKID0MG0116
|
1158
|
04/08/2023
|
No Such Account
|
243
|
MP1720002_310723FTO_195733
|
1720002000NRG22210820210498353
|
324924550
|
31/07/2023
|
thakursungh
|
thakursungh
|
1720002WL022813
|
00697
|
BKID0MG0116
|
1158
|
04/08/2023
|
No Such Account
|
244
|
MP1720002_310723FTO_195733
|
1720002000NRG22210820210498352
|
324924550
|
31/07/2023
|
thakursungh
|
thakursungh
|
1720002WL022813
|
00697
|
BKID0NAMRGB
|
1158
|
04/08/2023
|
No Such Account
|
245
|
MP1720002_310723FTO_195733
|
1720002000NRG22210820210498351
|
324924550
|
31/07/2023
|
thakursungh
|
thakursungh
|
1720002WL022813
|
00697
|
BKID0MG0116
|
1158
|
04/08/2023
|
No Such Account
|
246
|
MP1720002_310723FTO_195733
|
1720002000NRG22210820210498350
|
324924550
|
31/07/2023
|
thakursungh
|
thakursungh
|
1720002WL022813
|
00697
|
BKID0MG0116
|
1158
|
04/08/2023
|
No Such Account
|
247
|
MP1720002_310723FTO_195733
|
1720002000NRG22180820210492138
|
324924550
|
31/07/2023
|
Shila kunvar
|
Shila kunvar
|
1720002WL022476
|
00048
|
BKID0008925
|
1158
|
04/08/2023
|
A/c Blocked or Frozen
|
248
|
MP1720002_310723FTO_195733
|
1720002000NRG22180820210492137
|
324924550
|
31/07/2023
|
Shila Kunvar
|
Shila Kunvar
|
1720002WL022476
|
00048
|
BKID0008925
|
1158
|
04/08/2023
|
A/c Blocked or Frozen
|
249
|
MP1720002_160523FTO_44219
|
1720002067NRG24160520230019548
|
787239533
|
16/05/2023
|
PAWAN GOSWAMI
|
PAWAN GOSWAMI
|
1720002067WL001558
|
00048
|
BKID0008915
|
1326
|
20/05/2023
|
No Such Account
|
250
|
MP1720002_090923FTO_257824
|
1720002067NRG24090920230219316
|
|
09/09/2023
|
Badri
|
Badri
|
1720002067WL016224
|
00697
|
BKID0MG0117
|
1326
|
16/09/2023
|
No Such Account
|
251
|
MP1720002_050723APB_FTO_148371
|
1720002066NRG24020720230106916
|
211151219
|
05/07/2023
|
Narayan singh
|
Narayan singh
|
1720002066WL006947
|
00048
|
BKID0008925
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1720002_210723APB_FTO_179079
|
1720002065NRG24210720230150312
|
208803121
|
21/07/2023
|
dev bai
|
dev bai
|
1720002065WL009782
|
00176
|
IDIB000M691
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
253
|
MP1720002_100523APB_FTO_36562
|
1720002065NRG24090520230013971
|
714509227
|
10/05/2023
|
dharmedra
|
dharmedra
|
1720002065WL001126
|
00078
|
CNRB0005559
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1720002_100523APB_FTO_36562
|
1720002065NRG24090520230013924
|
714509227
|
10/05/2023
|
jaypal
|
jaypal
|
1720002065WL001126
|
00048
|
BKID0008915
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1720002_041223APB_FTO_372694
|
1720002063NRG24301120230307751
|
|
04/12/2023
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002063WL024115
|
00045
|
BARB0SONKAT
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1720002_050723APB_FTO_148659
|
1720002063NRG24300620230102168
|
807299827
|
05/07/2023
|
rajendrasingh
|
rajendrasingh
|
1720002063WL006675
|
00415
|
SBIN0030012
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
MP1720002_060723APB_FTO_152041
|
1720002063NRG24300620230100717
|
807186414
|
06/07/2023
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002063WL006590
|
00045
|
BARB0SONKAT
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1720002_310324APB_FTO_526930
|
1720002063NRG24300320240442768
|
397623290
|
31/03/2024
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002063WL033969
|
00045
|
BARB0SONKAT
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1720002_020324APB_FTO_481505
|
1720002063NRG24280220240417850
|
476268771
|
02/03/2024
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002063WL032080
|
00045
|
BARB0SONKAT
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1720002_300623APB_FTO_139233
|
1720002063NRG24250620230088895
|
799963449
|
30/06/2023
|
sanjay malviya
|
sanjay malviya
|
1720002063WL005912
|
00045
|
BARB0SONKAT
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1720002_300623APB_FTO_139233
|
1720002063NRG24250620230088889
|
799963449
|
30/06/2023
|
rajendrasingh
|
rajendrasingh
|
1720002063WL005912
|
00415
|
SBIN0030012
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
MP1720002_250923APB_FTO_287015
|
1720002063NRG24240920230235807
|
|
25/09/2023
|
devendra sendhav
|
devendra sendhav
|
1720002063WL018026
|
00415
|
SBIN0030012
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1720002_220723APB_FTO_180824
|
1720002063NRG24210720230151622
|
208342492
|
22/07/2023
|
sanjay malviya
|
sanjay malviya
|
1720002063WL009859
|
00045
|
BARB0SONKAT
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1720002_220723APB_FTO_180824
|
1720002063NRG24210720230151616
|
208342492
|
22/07/2023
|
rajendra singh
|
rajendra singh
|
1720002063WL009858
|
00089
|
CBIN0283891
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
MP1720002_211123APB_FTO_361525
|
1720002063NRG24201120230298383
|
|
21/11/2023
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002063WL023332
|
00045
|
BARB0SONKAT
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1720002_201123APB_FTO_359215
|
1720002063NRG24181120230295596
|
|
20/11/2023
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002063WL023140
|
00045
|
BARB0SONKAT
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MP1720002_210623APB_FTO_115710
|
1720002063NRG24160620230066595
|
574917886
|
21/06/2023
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002063WL004638
|
00045
|
BARB0SONKAT
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1720002_200623APB_FTO_113395
|
1720002063NRG24160620230066580
|
523130157
|
20/06/2023
|
sanjay malviya
|
sanjay malviya
|
1720002063WL004638
|
00045
|
BARB0SONKAT
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1720002_200623APB_FTO_113395
|
1720002063NRG24160620230066574
|
523130157
|
20/06/2023
|
rajendrasingh
|
rajendrasingh
|
1720002063WL004638
|
00415
|
SBIN0030012
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
MP1720002_140723APB_FTO_167240
|
1720002063NRG24140720230136133
|
069651444
|
14/07/2023
|
sanjay malviya
|
sanjay malviya
|
1720002063WL008751
|
00045
|
BARB0SONKAT
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1720002_140723APB_FTO_167240
|
1720002063NRG24140720230136126
|
069651444
|
14/07/2023
|
rajendrasingh
|
rajendrasingh
|
1720002063WL008751
|
00415
|
SBIN0030012
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
MP1720002_091023APB_FTO_310674
|
1720002063NRG24091020230250441
|
|
09/10/2023
|
devendra sendhav
|
devendra sendhav
|
1720002063WL019559
|
00415
|
SBIN0030012
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1720002_130324APB_FTO_501761
|
1720002063NRG24050320240424063
|
473831327
|
13/03/2024
|
Jaydeep Sendhav
|
Jaydeep Sendhav
|
1720002063WL032533
|
00045
|
BARB0SONKAT
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1720002_041023APB_FTO_301871
|
1720002063NRG24031020230245610
|
|
04/10/2023
|
devendra sendhav
|
devendra sendhav
|
1720002063WL019074
|
00415
|
SBIN0030012
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1720002_031123FTO_343919
|
1720002063NRG23170520230543918
|
|
03/11/2023
|
magilal
|
magilal
|
1720002WL0068976
|
00048
|
BKID0008915
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
276
|
MP1720002_031123FTO_343919
|
1720002063NRG23170520230543917
|
|
03/11/2023
|
magilal
|
magilal
|
1720002WL0068976
|
00048
|
BKID0008915
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
277
|
MP1720002_031123FTO_343919
|
1720002063NRG23170520230543916
|
|
03/11/2023
|
magilal
|
magilal
|
1720002WL0068976
|
00048
|
BKID0008915
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
278
|
MP1720002_031123FTO_343919
|
1720002063NRG23170520230543915
|
|
03/11/2023
|
magilal
|
magilal
|
1720002WL0068976
|
00048
|
BKID0008915
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
279
|
MP1720002_031123FTO_343919
|
1720002063NRG23090120230477418
|
|
03/11/2023
|
magilal
|
magilal
|
1720002WL0059586
|
00048
|
BKID0008915
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
280
|
MP1720002_031123FTO_343919
|
1720002063NRG23090120230477417
|
|
03/11/2023
|
magilal
|
magilal
|
1720002WL0059586
|
00048
|
BKID0008915
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
281
|
MP1720002_031123FTO_343919
|
1720002063NRG23090120230477416
|
|
03/11/2023
|
magilal
|
magilal
|
1720002WL0059586
|
00048
|
BKID0008915
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
282
|
MP1720002_031123FTO_343919
|
1720002063NRG23090120230477415
|
|
03/11/2023
|
magilal
|
magilal
|
1720002WL0059586
|
00048
|
BKID0008915
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
283
|
MP1720002_080823APB_FTO_209018
|
1720002045NRG24080820230180524
|
480913493
|
08/08/2023
|
Bhuresingh
|
Bhuresingh
|
1720002045WL012293
|
00697
|
BKID0MG0118
|
1266
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1720002_140723FTO_168457
|
1720002033NRG24140720230135233
|
069590836
|
14/07/2023
|
Manish Shukla
|
Manish Shukla
|
1720002033WL008684
|
00048
|
BKID0008925
|
442
|
21/07/2023
|
Account closed
|
285
|
MP1720002_050723APB_FTO_148548
|
1720002028NRG24040720230112605
|
807258904
|
05/07/2023
|
bhader singh
|
bhader singh
|
1720002028WL007276
|
00697
|
BKID0MG0116
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1720002_010523APB_FTO_24370
|
1720002026NRG24280420230006605
|
690313995
|
01/05/2023
|
mankunwar bhadur singh
|
mankunwar bhadur singh
|
1720002026WL000551
|
00045
|
BARB0SONKAT
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
287
|
MP1720002_060723APB_FTO_151657
|
1720002026NRG24060720230117820
|
807196115
|
06/07/2023
|
Maya bai
|
Maya bai
|
1720002026WL007618
|
00697
|
BKID0MG0120
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
288
|
MP1720002_060723APB_FTO_151657
|
1720002026NRG24060720230117771
|
807196115
|
06/07/2023
|
aruna bai
|
aruna bai
|
1720002026WL007618
|
00697
|
BKID0MG0120
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
289
|
MP1720002_050723APB_FTO_149427
|
1720002026NRG24050720230115712
|
807291924
|
05/07/2023
|
aruna bai
|
aruna bai
|
1720002026WL007490
|
00697
|
BKID0MG0120
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
290
|
MP1720002_310723FTO_195197
|
1720002013NRG24300720230167160
|
324936495
|
31/07/2023
|
arvind
|
arvind
|
1720002013WL011132
|
00089
|
CBIN0283891
|
1326
|
04/08/2023
|
Account closed
|
291
|
MP1720002_280623FTO_134143
|
1720002013NRG24260620230092112
|
702485595
|
28/06/2023
|
sangita bai
|
sangita bai
|
1720002013WL006087
|
00555
|
YESB0000206
|
221
|
05/07/2023
|
Account Description Does not Tally
|
292
|
MP1720002_050723FTO_148720
|
1720002013NRG24030720230110093
|
211065447
|
05/07/2023
|
arvind
|
arvind
|
1720002013WL007153
|
00089
|
CBIN0283891
|
221
|
28/07/2023
|
Account closed
|
293
|
MP1720002_090823FTO_211468
|
1720002010NRG24090820230182702
|
589739209
|
09/08/2023
|
Megha bai
|
Megha bai
|
1720002010WL012439
|
00697
|
BKID0MG0117
|
1326
|
18/08/2023
|
No Such Account
|
294
|
MP1720002_041223APB_FTO_372660
|
1720002008NRG24281120230304345
|
|
04/12/2023
|
GANPAT SINGH
|
GANPAT SINGH
|
1720002008WL023864
|
00697
|
BKID0MG0117
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1720002_041223APB_FTO_372660
|
1720002008NRG24281120230304336
|
|
04/12/2023
|
Deelip singh
|
Deelip singh
|
1720002008WL023864
|
00697
|
BKID0MG0117
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1720002_211123APB_FTO_360928
|
1720002008NRG24201120230298824
|
|
21/11/2023
|
GANPAT SINGH
|
GANPAT SINGH
|
1720002008WL023375
|
00697
|
BKID0MG0117
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1720002_211123APB_FTO_360928
|
1720002008NRG24201120230298810
|
|
21/11/2023
|
Deelip singh
|
Deelip singh
|
1720002008WL023375
|
00697
|
BKID0MG0117
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1720002_131123APB_FTO_354708
|
1720002008NRG24091120230287855
|
|
13/11/2023
|
GANPAT SINGH
|
GANPAT SINGH
|
1720002008WL022607
|
00697
|
BKID0MG0117
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1720002_221223APB_FTO_402968
|
1720002007NRG24211220230337930
|
644042385
|
22/12/2023
|
deepak
|
deepak
|
1720002007WL026351
|
00045
|
BARB0SONKAT
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MP1720002_311223FTO_414988
|
1720002000NRG24301220230350081
|
685316872
|
31/12/2023
|
Nasaruudheen
|
Nasaruudheen
|
1720002WL027185
|
00415
|
SBIN0030009
|
1326
|
13/03/2024
|
No Such Account
|
301
|
MP1720002_311223FTO_414988
|
1720002000NRG24301220230350080
|
685316872
|
31/12/2023
|
Sajjanbai
|
Sajjanbai
|
1720002WL027185
|
00415
|
SBIN0030009
|
1326
|
13/03/2024
|
No Such Account
|
302
|
MP1720002_311223FTO_414988
|
1720002000NRG24301220230350079
|
685316872
|
31/12/2023
|
Badreelal Malviya
|
Badreelal Malviya
|
1720002WL027185
|
00415
|
SBIN0030009
|
1326
|
13/03/2024
|
No Such Account
|
303
|
MP1720002_311223FTO_414988
|
1720002000NRG24301220230350078
|
685316872
|
31/12/2023
|
Jaysingh
|
Jaysingh
|
1720002WL027185
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
Account closed
|
304
|
MP1720002_311223FTO_414988
|
1720002000NRG24301220230350076
|
685316872
|
31/12/2023
|
Ramprasad
|
Ramprasad
|
1720002WL027185
|
00415
|
SBIN0030009
|
1326
|
13/03/2024
|
No Such Account
|
305
|
MP1720002_311223FTO_414988
|
1720002000NRG24301220230350073
|
685316872
|
31/12/2023
|
Mangilal Dhakad
|
Mangilal Dhakad
|
1720002WL027185
|
00415
|
SBIN0030009
|
1326
|
13/03/2024
|
No Such Account
|
306
|
MP1720002_311223FTO_414988
|
1720002000NRG24301220230350070
|
685316872
|
31/12/2023
|
Bhagwanta
|
Bhagwanta
|
1720002WL027185
|
00697
|
BKID0MG0110
|
1326
|
13/03/2024
|
No Such Account
|
307
|
MP1720002_311223FTO_414988
|
1720002000NRG24301220230350069
|
685316872
|
31/12/2023
|
Sukram
|
Sukram
|
1720002WL027185
|
00697
|
BKID0MG0110
|
1326
|
13/03/2024
|
No Such Account
|
308
|
MP1720002_311223FTO_414988
|
1720002000NRG24301220230350068
|
685316872
|
31/12/2023
|
Antar
|
Antar
|
1720002WL027185
|
00703
|
AIRP0000001
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
309
|
MP1720002_311223FTO_414988
|
1720002000NRG24301220230350064
|
685316872
|
31/12/2023
|
Sumer Singh Nagar
|
Sumer Singh Nagar
|
1720002WL027185
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
310
|
MP1720002_311223FTO_414988
|
1720002000NRG24301220230350062
|
685316872
|
31/12/2023
|
Neetu Malviya
|
Neetu Malviya
|
1720002WL027185
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
311
|
MP1720002_311223FTO_414988
|
1720002000NRG24301220230350058
|
685316872
|
31/12/2023
|
Zishan Shaikh
|
Zishan Shaikh
|
1720002WL027185
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
312
|
MP1720002_311223FTO_414988
|
1720002000NRG24301220230350057
|
685316872
|
31/12/2023
|
Farida Bee
|
Farida Bee
|
1720002WL027185
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
313
|
MP1720002_311223FTO_414988
|
1720002000NRG24301220230350055
|
685316872
|
31/12/2023
|
MAHESH NAGAR
|
MAHESH NAGAR
|
1720002WL027185
|
00045
|
BARB0SONKAT
|
1105
|
13/03/2024
|
No Such Account
|
314
|
MP1720002_311223FTO_414988
|
1720002000NRG24301220230350054
|
685316872
|
31/12/2023
|
SODAN NAGAR
|
SODAN NAGAR
|
1720002WL027185
|
00415
|
SBIN0030009
|
1326
|
13/03/2024
|
No Such Account
|
315
|
MP1720002_300623APB_FTO_139554
|
1720002000NRG24300620230103318
|
800063491
|
30/06/2023
|
HARI SINGH
|
HARI SINGH
|
1720002WL006757
|
00415
|
SBIN0030012
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1720002_300623APB_FTO_139554
|
1720002000NRG24300620230103305
|
800063491
|
30/06/2023
|
ARVIND SONTI
|
ARVIND SONTI
|
1720002WL006757
|
00415
|
SBIN0030012
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1720002_310124APB_FTO_448556
|
1720002000NRG24300120240388214
|
005170508
|
31/01/2024
|
Narendra singh
|
Narendra singh
|
1720002WL030017
|
00045
|
BARB0DEWASX
|
1105
|
26/03/2024
|
Participant not mapped to the product
|
318
|
MP1720002_290523APB_FTO_62587
|
1720002000NRG24290520230034246
|
090184878
|
29/05/2023
|
mansingh
|
mansingh
|
1720002WL002504
|
00114
|
CBIN0MPDCAJ
|
1547
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
MP1720002_300124APB_FTO_447781
|
1720002000NRG24290120240386732
|
005214498
|
30/01/2024
|
Jaysingh
|
Jaysingh
|
1720002WL029898
|
00703
|
AIRP0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1720002_041223APB_FTO_372661
|
1720002000NRG24281120230303892
|
|
04/12/2023
|
Dinesh
|
Dinesh
|
1720002WL023815
|
00045
|
BARB0SONKAT
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MP1720002_260523APB_FTO_58585
|
1720002000NRG24260520230030895
|
079143781
|
26/05/2023
|
Arti
|
Arti
|
1720002WL002266
|
00045
|
BARB0SONKAT
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1720002_260523APB_FTO_58585
|
1720002000NRG24260520230030821
|
079143781
|
26/05/2023
|
Arti
|
Arti
|
1720002WL002261
|
00045
|
BARB0SONKAT
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1720002_260523APB_FTO_58585
|
1720002000NRG24260520230030679
|
079143781
|
26/05/2023
|
rahul
|
rahul
|
1720002WL002259
|
00089
|
CBIN0283891
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1720002_260523APB_FTO_58585
|
1720002000NRG24260520230030665
|
079143781
|
26/05/2023
|
sundarlal
|
sundarlal
|
1720002WL002259
|
00045
|
BARB0SONKAT
|
884
|
31/05/2023
|
Account closed
|
325
|
MP1720002_251023APB_FTO_331369
|
1720002000NRG24251020230268267
|
|
25/10/2023
|
Vinod parmar
|
Vinod parmar
|
1720002WL021247
|
00415
|
SBIN0030012
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1720002_250923APB_FTO_288079
|
1720002000NRG24250920230237366
|
|
25/09/2023
|
AJAY SINGH
|
AJAY SINGH
|
1720002WL018176
|
00045
|
BARB0SONKAT
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1720002_250723FTO_186660
|
1720002000NRG24250720230159574
|
263866767
|
25/07/2023
|
Prhalad narayan
|
Prhalad narayan
|
1720002WL010456
|
00697
|
BKID0MG0116
|
1105
|
31/07/2023
|
No Such Account
|
328
|
MP1720002_260423APB_FTO_19158
|
1720002000NRG24250420230004936
|
644142595
|
26/04/2023
|
jaypal
|
jaypal
|
1720002WL000401
|
00048
|
BKID0008915
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1720002_260423APB_FTO_19022
|
1720002000NRG24250420230004875
|
644167513
|
26/04/2023
|
dharmedra
|
dharmedra
|
1720002WL000399
|
00078
|
CNRB0005559
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1720002_240623APB_FTO_124137
|
1720002000NRG24240620230087568
|
702934258
|
24/06/2023
|
HARI SINGH
|
HARI SINGH
|
1720002WL005852
|
00415
|
SBIN0030012
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1720002_240623APB_FTO_123975
|
1720002000NRG24240620230086961
|
702928478
|
24/06/2023
|
aruna bai
|
aruna bai
|
1720002WL005827
|
00697
|
BKID0MG0120
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
332
|
MP1720002_231223APB_FTO_404583
|
1720002000NRG24231220230339674
|
644297315
|
23/12/2023
|
gulab singh
|
gulab singh
|
1720002WL026481
|
00165
|
IBKL0000032
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1720002_250823APB_FTO_235096
|
1720002000NRG24230820230200063
|
843668486
|
25/08/2023
|
REENA MALVIYA
|
REENA MALVIYA
|
1720002WL014142
|
00415
|
SBIN0003864
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1720002_181223APB_FTO_396557
|
1720002000NRG24171220230331339
|
645084000
|
18/12/2023
|
Virendra
|
Virendra
|
1720002WL025863
|
00048
|
BKID0008915
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1720002_181223APB_FTO_396557
|
1720002000NRG24171220230331337
|
645084000
|
18/12/2023
|
Dinesh
|
Dinesh
|
1720002WL025863
|
00045
|
BARB0SONKAT
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1720002_180423APB_FTO_11428
|
1720002000NRG24170420230001898
|
649256825
|
18/04/2023
|
Ramkanya bai
|
Ramkanya bai
|
1720002WL000131
|
00415
|
SBIN0030012
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1720002_161223APB_FTO_394580
|
1720002000NRG24161220230330619
|
643976877
|
16/12/2023
|
gulab singh
|
gulab singh
|
1720002WL025806
|
00165
|
IBKL0000032
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1720002_181223APB_FTO_396552
|
1720002000NRG24161220230330477
|
645280718
|
18/12/2023
|
SIKA BAI
|
SIKA BAI
|
1720002WL025799
|
00468
|
UBIN0537357
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
339
|
MP1720002_161223APB_FTO_394232
|
1720002000NRG24161220230330220
|
643976902
|
16/12/2023
|
Arun Singh
|
Arun Singh
|
1720002WL025779
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
340
|
MP1720002_161223APB_FTO_394232
|
1720002000NRG24161220230330211
|
643976902
|
16/12/2023
|
Rahul hada
|
Rahul hada
|
1720002WL025779
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
341
|
MP1720002_161223APB_FTO_394232
|
1720002000NRG24161220230330175
|
643976902
|
16/12/2023
|
mahendra
|
mahendra
|
1720002WL025779
|
00048
|
BKID0008925
|
1326
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
342
|
MP1720002_161123APB_FTO_357381
|
1720002000NRG24161120230294211
|
|
16/11/2023
|
Dinesh
|
Dinesh
|
1720002WL023063
|
00045
|
BARB0SONKAT
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1720002_160523APB_FTO_44263
|
1720002000NRG24160520230020560
|
787167545
|
16/05/2023
|
dolat singh
|
dolat singh
|
1720002WL001609
|
00089
|
CBIN0283891
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MP1720002_160523FTO_44219
|
1720002000NRG24160520230020524
|
787239533
|
16/05/2023
|
RANU SENDHAV
|
RANU SENDHAV
|
1720002WL001609
|
00048
|
BKID0008915
|
221
|
20/05/2023
|
Account closed
|
345
|
MP1720002_160523APB_FTO_44269
|
1720002000NRG24160520230019752
|
787229005
|
16/05/2023
|
dharmedra
|
dharmedra
|
1720002WL001568
|
00078
|
CNRB0005559
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1720002_160523APB_FTO_44269
|
1720002000NRG24160520230019705
|
787229005
|
16/05/2023
|
jaypal
|
jaypal
|
1720002WL001568
|
00048
|
BKID0008915
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1720002_140623APB_FTO_91592
|
1720002000NRG24140620230061567
|
393286220
|
14/06/2023
|
rahul
|
rahul
|
1720002WL004308
|
00089
|
CBIN0283891
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MP1720002_140623APB_FTO_91592
|
1720002000NRG24140620230061545
|
393286220
|
14/06/2023
|
sundarlal
|
sundarlal
|
1720002WL004308
|
00045
|
BARB0SONKAT
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MP1720002_170224APB_FTO_466405
|
1720002000NRG24140220240404442
|
303164766
|
17/02/2024
|
devsingh
|
devsingh
|
1720002WL031118
|
00048
|
BKID0008925
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1720002_131123APB_FTO_354477
|
1720002000NRG24131120230291725
|
|
13/11/2023
|
mahendra
|
mahendra
|
1720002WL022881
|
00048
|
BKID0008925
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
351
|
MP1720002_131123APB_FTO_354499
|
1720002000NRG24131120230290952
|
|
13/11/2023
|
anop
|
anop
|
1720002WL022817
|
00697
|
BKID0MG0110
|
663
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
352
|
MP1720002_130923APB_FTO_263730
|
1720002000NRG24130920230224297
|
|
13/09/2023
|
GANPAT SINGH
|
GANPAT SINGH
|
1720002WL016762
|
00697
|
BKID0MG0117
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MP1720002_130923APB_FTO_263730
|
1720002000NRG24130920230224287
|
|
13/09/2023
|
Deelip singh
|
Deelip singh
|
1720002WL016762
|
00697
|
BKID0MG0117
|
1105
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
354
|
MP1720002_130923APB_FTO_263730
|
1720002000NRG24130920230224281
|
|
13/09/2023
|
Ghansyam
|
Ghansyam
|
1720002WL016762
|
00045
|
BARB0SONKAT
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MP1720002_130623APB_FTO_88632
|
1720002000NRG24130620230058855
|
383413899
|
13/06/2023
|
pavitra bai
|
pavitra bai
|
1720002WL004169
|
00697
|
BKID0MG0117
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
MP1720002_150623APB_FTO_93020
|
1720002000NRG24130620230058813
|
514738958
|
15/06/2023
|
DIPENDRASINGH
|
DIPENDRASINGH
|
1720002WL004168
|
00089
|
CBIN0283891
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MP1720002_130623APB_FTO_88632
|
1720002000NRG24130620230058811
|
383413899
|
13/06/2023
|
DIPENDRASINGH
|
DIPENDRASINGH
|
1720002WL004168
|
00089
|
CBIN0283891
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MP1720002_120124APB_FTO_428164
|
1720002000NRG24110120240364762
|
691060540
|
12/01/2024
|
gulab singh
|
gulab singh
|
1720002WL028333
|
00165
|
IBKL0000032
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MP1720002_111123APB_FTO_353577
|
1720002000NRG24101120230289014
|
|
11/11/2023
|
DEVRAJ SINGH SAYAL
|
DEVRAJ SINGH SAYAL
|
1720002WL022677
|
00045
|
BARB0SONKAT
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MP1720002_100823FTO_213508
|
1720002000NRG24100820230183902
|
589741218
|
10/08/2023
|
Badri
|
Badri
|
1720002WL012622
|
00697
|
BKID0MG0117
|
1326
|
18/08/2023
|
No Such Account
|
361
|
MP1720002_100823APB_FTO_213329
|
1720002000NRG24100820230183802
|
589741216
|
10/08/2023
|
Pinki
|
Pinki
|
1720002WL012601
|
00045
|
BARB0SONKAT
|
884
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MP1720002_100823FTO_213337
|
1720002000NRG24100820230183637
|
589741213
|
10/08/2023
|
Sajansingh
|
Sajansingh
|
1720002WL012585
|
00697
|
BKID0MG0110
|
1326
|
18/08/2023
|
No Such Account
|
363
|
MP1720002_100723APB_FTO_158607
|
1720002000NRG24100720230127168
|
858050554
|
10/07/2023
|
rahul
|
rahul
|
1720002WL008177
|
00089
|
CBIN0283891
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MP1720002_100723APB_FTO_158607
|
1720002000NRG24100720230127151
|
858050554
|
10/07/2023
|
sundarlal
|
sundarlal
|
1720002WL008177
|
00045
|
BARB0SONKAT
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1720002_100523APB_FTO_36566
|
1720002000NRG24100520230015856
|
714521591
|
10/05/2023
|
HARI SINGH
|
HARI SINGH
|
1720002WL001259
|
00415
|
SBIN0030012
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MP1720002_100523APB_FTO_36552
|
1720002000NRG24100520230015597
|
714521643
|
10/05/2023
|
Manish khate diya
|
Manish khate diya
|
1720002WL001229
|
00048
|
BKID0008900
|
1326
|
16/05/2023
|
Account closed
|
367
|
MP1720002_100523FTO_36513
|
1720002000NRG24100520230015555
|
714509201
|
10/05/2023
|
DEVILAL
|
DEVILAL
|
1720002WL001225
|
00045
|
BARB0SONKAT
|
1326
|
16/05/2023
|
No Such Account
|
368
|
MP1720002_100823APB_FTO_213336
|
1720002000NRG24090820230183278
|
589741434
|
10/08/2023
|
REENA MALVIYA
|
REENA MALVIYA
|
1720002WL012514
|
00415
|
SBIN0003864
|
1105
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MP1720002_090623FTO_80955
|
1720002000NRG24090620230051463
|
365303473
|
09/06/2023
|
PAWAN GOSWAMI
|
PAWAN GOSWAMI
|
1720002WL003629
|
00048
|
BKID0008915
|
1326
|
15/06/2023
|
No Such Account
|