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
|
MP1727002_180423APB_FTO_11804
|
1727002000NRG24180420230006144
|
649252174
|
18/04/2023
|
jameel khan
|
jameel khan
|
1727002WL000263
|
00045
|
BARB0SIRONJ
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1727002_231123APB_FTO_363589
|
1727002006NRG24231120230320684
|
|
23/11/2023
|
Basant Singh
|
Basant Singh
|
1727002006WL027064
|
00354
|
PUNB0311700
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1727002_170423FTO_10365
|
1727002014NRG24170420230004718
|
639221652
|
17/04/2023
|
Soram Bai
|
Soram Bai
|
1727002014WL000208
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
4
|
MP1727002_211223APB_FTO_402401
|
1727002014NRG24201220230357406
|
644618790
|
21/12/2023
|
anil
|
anil
|
1727002014WL030163
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5
|
MP1727002_160523FTO_44775
|
1727002014NRG24160520230040905
|
836286773
|
16/05/2023
|
Soram Bai
|
Soram Bai
|
1727002014WL001798
|
00703
|
AIRP0000001
|
884
|
24/05/2023
|
A/c Blocked or Frozen
|
6
|
MP1727002_211223APB_FTO_402401
|
1727002014NRG24201220230357429
|
644618790
|
21/12/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1727002014WL030163
|
00415
|
SBIN0010823
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7
|
MP1727002_211223APB_FTO_402401
|
1727002014NRG24201220230357432
|
644618790
|
21/12/2023
|
Naini Bai
|
Naini Bai
|
1727002014WL030163
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8
|
MP1727002_211223APB_FTO_402401
|
1727002014NRG24201220230357435
|
644618790
|
21/12/2023
|
Arvind
|
Arvind
|
1727002014WL030163
|
00468
|
UBIN0537349
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9
|
MP1727002_211223APB_FTO_402401
|
1727002014NRG24201220230357448
|
644618790
|
21/12/2023
|
BADRI PRASAD
|
BADRI PRASAD
|
1727002014WL030163
|
00415
|
SBIN0010823
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
10
|
MP1727002_221223APB_FTO_403698
|
1727002013NRG24221220230360267
|
644613032
|
22/12/2023
|
Khemraj Kushwah
|
Khemraj Kushwah
|
1727002013WL030401
|
00468
|
UBIN0537349
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
MP1727002_220224APB_FTO_471473
|
1727002010NRG24220220240436161
|
302337367
|
22/02/2024
|
KESHRI
|
KESHRI
|
1727002010WL037529
|
00354
|
PUNB0311700
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1727002_301123APB_FTO_369187
|
1727002007NRG24301120230329494
|
|
30/11/2023
|
BADAL SINGH
|
BADAL SINGH
|
1727002007WL027814
|
00354
|
PUNB0311700
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1727002_210923APB_FTO_280789
|
1727002007NRG24210920230231343
|
|
21/09/2023
|
BADAL SINGH
|
BADAL SINGH
|
1727002007WL018904
|
00354
|
PUNB0311700
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1727002_051023APB_FTO_304553
|
1727002007NRG24051020230247131
|
|
05/10/2023
|
BADAL SINGH
|
BADAL SINGH
|
1727002007WL020649
|
00354
|
PUNB0311700
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MP1727002_231123APB_FTO_363589
|
1727002006NRG24231120230320671
|
|
23/11/2023
|
Arjun singh
|
Arjun singh
|
1727002006WL027064
|
00354
|
PUNB0311700
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1727002_251023APB_FTO_332015
|
1727002005NRG24241020230273473
|
|
25/10/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL023485
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
17
|
MP1727002_251023APB_FTO_332015
|
1727002005NRG24241020230273472
|
|
25/10/2023
|
Halki Bai
|
Halki Bai
|
1727002005WL023485
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
18
|
MP1727002_251023APB_FTO_332015
|
1727002005NRG24241020230273471
|
|
25/10/2023
|
Radha Bai
|
Radha Bai
|
1727002005WL023485
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
19
|
MP1727002_251023APB_FTO_332015
|
1727002005NRG24241020230273458
|
|
25/10/2023
|
shaitan
|
shaitan
|
1727002005WL023485
|
00354
|
PUNB0311700
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1727002_231123APB_FTO_363589
|
1727002005NRG24231120230321018
|
|
23/11/2023
|
Gopal Singh
|
Gopal Singh
|
1727002005WL027097
|
00032
|
UTIB0004299
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
21
|
MP1727002_231123APB_FTO_363589
|
1727002005NRG24231120230321013
|
|
23/11/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL027097
|
00032
|
UTIB0004299
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
22
|
MP1727002_231123APB_FTO_363589
|
1727002005NRG24231120230321012
|
|
23/11/2023
|
Halki Bai
|
Halki Bai
|
1727002005WL027097
|
00032
|
UTIB0004299
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
23
|
MP1727002_161223APB_FTO_394567
|
1727002013NRG24161220230351429
|
643976885
|
16/12/2023
|
Ram Babu
|
Ram Babu
|
1727002013WL029661
|
00045
|
BARB0SIRONJ
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
24
|
MP1727002_110324APB_FTO_496582
|
1727002012NRG24100320240457146
|
475321683
|
11/03/2024
|
viran singh
|
viran singh
|
1727002012WL039867
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MP1727002_270923FTO_292818
|
1727002005NRG24260920230237837
|
|
27/09/2023
|
Govind Singh
|
Govind Singh
|
1727002005WL019698
|
00032
|
UTIB0004299
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
26
|
MP1727002_270923FTO_292818
|
1727002005NRG24260920230237836
|
|
27/09/2023
|
Govind Singh
|
Govind Singh
|
1727002005WL019698
|
00032
|
UTIB0004299
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
27
|
MP1727002_270923FTO_292818
|
1727002005NRG24260920230237834
|
|
27/09/2023
|
Sharda Bai
|
Sharda Bai
|
1727002005WL019698
|
00032
|
UTIB0004299
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
28
|
MP1727002_270923FTO_292818
|
1727002005NRG24260920230237833
|
|
27/09/2023
|
Lad Bai
|
Lad Bai
|
1727002005WL019698
|
00032
|
UTIB0004299
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
29
|
MP1727002_270923FTO_292818
|
1727002005NRG24260920230237832
|
|
27/09/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL019698
|
00032
|
UTIB0004299
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
30
|
MP1727002_250423FTO_18455
|
1727002017NRG24250420230012800
|
644564607
|
25/04/2023
|
virendra
|
virendra
|
1727002017WL000585
|
00688
|
FINO0001446
|
663
|
12/05/2023
|
A/c Blocked or Frozen
|
31
|
MP1727002_270923FTO_292818
|
1727002005NRG24260920230237831
|
|
27/09/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL019698
|
00032
|
UTIB0004299
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
32
|
MP1727002_270923FTO_292818
|
1727002005NRG24260920230237830
|
|
27/09/2023
|
Halki Bai
|
Halki Bai
|
1727002005WL019698
|
00032
|
UTIB0004299
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
33
|
MP1727002_270923FTO_292818
|
1727002005NRG24260920230237829
|
|
27/09/2023
|
Halki Bai
|
Halki Bai
|
1727002005WL019698
|
00032
|
UTIB0004299
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
34
|
MP1727002_270923FTO_292818
|
1727002005NRG24260920230237828
|
|
27/09/2023
|
Radha Bai
|
Radha Bai
|
1727002005WL019698
|
00032
|
UTIB0004299
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
35
|
MP1727002_270923FTO_292818
|
1727002005NRG24260920230237827
|
|
27/09/2023
|
Radha Bai
|
Radha Bai
|
1727002005WL019698
|
00032
|
UTIB0004299
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
36
|
MP1727002_231123FTO_363580
|
1727002005NRG24231120230321026
|
|
23/11/2023
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL027097
|
00032
|
UTIB0004299
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
37
|
MP1727002_201223APB_FTO_400089
|
1727002005NRG24191220230356346
|
644900390
|
20/12/2023
|
Govind
|
Govind
|
1727002005WL030067
|
00703
|
AIRP0000001
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1727002_201223APB_FTO_400089
|
1727002005NRG24191220230356345
|
644900390
|
20/12/2023
|
Halki Bai
|
Halki Bai
|
1727002005WL030067
|
00703
|
AIRP0000001
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
39
|
MP1727002_190124APB_FTO_436883
|
1727002005NRG24180120240396554
|
|
19/01/2024
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL033836
|
00354
|
PUNB0311700
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
40
|
MP1727002_190124APB_FTO_436883
|
1727002005NRG24180120240396342
|
|
19/01/2024
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL033821
|
00045
|
BARB0SIRONJ
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
41
|
MP1727002_190124APB_FTO_436883
|
1727002005NRG24180120240396340
|
|
19/01/2024
|
Radha Bai
|
Radha Bai
|
1727002005WL033821
|
00045
|
BARB0SIRONJ
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
42
|
MP1727002_171023FTO_321169
|
1727002005NRG24161020230261123
|
|
17/10/2023
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL022410
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
43
|
MP1727002_171023FTO_321169
|
1727002005NRG24161020230261119
|
|
17/10/2023
|
Samariya Bai
|
Samariya Bai
|
1727002005WL022410
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
44
|
MP1727002_171023FTO_321169
|
1727002005NRG24161020230261115
|
|
17/10/2023
|
Gopal Singh
|
Gopal Singh
|
1727002005WL022410
|
00032
|
UTIB0004299
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
45
|
MP1727002_171023FTO_321169
|
1727002005NRG24161020230261113
|
|
17/10/2023
|
Govind Singh
|
Govind Singh
|
1727002005WL022410
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
46
|
MP1727002_171023FTO_321169
|
1727002005NRG24161020230261112
|
|
17/10/2023
|
Sharda Bai
|
Sharda Bai
|
1727002005WL022410
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
47
|
MP1727002_171023FTO_321169
|
1727002005NRG24161020230261111
|
|
17/10/2023
|
Lad Bai
|
Lad Bai
|
1727002005WL022410
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
48
|
MP1727002_171023FTO_321169
|
1727002005NRG24161020230261110
|
|
17/10/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL022410
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
49
|
MP1727002_230523FTO_54329
|
1727002000NRG24230520230051136
|
040499629
|
23/05/2023
|
abhishek
|
abhishek
|
1727002WL002318
|
00415
|
SBIN0010823
|
1326
|
29/05/2023
|
No Such Account
|
50
|
MP1727002_230523APB_FTO_54332
|
1727002000NRG24230520230051154
|
040580042
|
23/05/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL002321
|
00688
|
FINO0001446
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1727002_280923APB_FTO_294206
|
1727002000NRG24280920230238609
|
|
28/09/2023
|
ramprasad
|
ramprasad
|
1727002WL019812
|
00354
|
PUNB0311700
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1727002_101123FTO_352516
|
1727002005NRG24101120230301636
|
|
10/11/2023
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL025654
|
00032
|
UTIB0004299
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
53
|
MP1727002_250823APB_FTO_235613
|
1727002013NRG24250820230204154
|
843652551
|
25/08/2023
|
Munni Bai
|
Munni Bai
|
1727002013WL015444
|
00415
|
SBIN0010823
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1727002_270324APB_FTO_519270
|
1727002005NRG24260320240478613
|
399718733
|
27/03/2024
|
Rijul
|
Rijul
|
1727002005WL042306
|
00415
|
SBIN0030077
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
55
|
MP1727002_240224APB_FTO_474271
|
1727002005NRG24230220240438538
|
302342671
|
24/02/2024
|
Rashmi Yadav
|
Rashmi Yadav
|
1727002005WL037743
|
00468
|
UBIN0537349
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1727002_240224APB_FTO_474271
|
1727002005NRG24230220240438480
|
302342671
|
24/02/2024
|
Rijul
|
Rijul
|
1727002005WL037743
|
00415
|
SBIN0030077
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
57
|
MP1727002_181123APB_FTO_358423
|
1727002005NRG24181120230312179
|
|
18/11/2023
|
Gopal Singh
|
Gopal Singh
|
1727002005WL026426
|
00032
|
UTIB0004299
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
58
|
MP1727002_181123APB_FTO_358423
|
1727002005NRG24181120230312174
|
|
18/11/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL026426
|
00032
|
UTIB0004299
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
59
|
MP1727002_181123APB_FTO_358423
|
1727002005NRG24181120230312173
|
|
18/11/2023
|
Halki Bai
|
Halki Bai
|
1727002005WL026426
|
00032
|
UTIB0004299
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
60
|
MP1727002_181123APB_FTO_358423
|
1727002005NRG24181120230312172
|
|
18/11/2023
|
Radha Bai
|
Radha Bai
|
1727002005WL026426
|
00032
|
UTIB0004299
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
61
|
MP1727002_190324APB_FTO_509977
|
1727002005NRG24180320240467942
|
473641516
|
19/03/2024
|
Prithvi Singh
|
Prithvi Singh
|
1727002005WL041092
|
00602
|
SBIN0RRMBGB
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1727002_160224APB_FTO_465320
|
1727002005NRG24150220240429465
|
303308733
|
16/02/2024
|
Rashmi Yadav
|
Rashmi Yadav
|
1727002005WL036870
|
00468
|
UBIN0537349
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1727002_050124APB_FTO_420804
|
1727002005NRG24050120240378269
|
686616253
|
05/01/2024
|
Govind
|
Govind
|
1727002005WL032017
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1727002_050124APB_FTO_420804
|
1727002005NRG24050120240378266
|
686616253
|
05/01/2024
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL032017
|
00045
|
BARB0SIRONJ
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
65
|
MP1727002_050124APB_FTO_420804
|
1727002005NRG24050120240378265
|
686616253
|
05/01/2024
|
Halki Bai
|
Halki Bai
|
1727002005WL032017
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
66
|
MP1727002_021123APB_FTO_343358
|
1727002005NRG24021120230287821
|
|
02/11/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL024645
|
00032
|
UTIB0004299
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
67
|
MP1727002_021123APB_FTO_343358
|
1727002005NRG24021120230287820
|
|
02/11/2023
|
Halki Bai
|
Halki Bai
|
1727002005WL024645
|
00032
|
UTIB0004299
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
68
|
MP1727002_021123APB_FTO_343358
|
1727002005NRG24021120230287819
|
|
02/11/2023
|
Radha Bai
|
Radha Bai
|
1727002005WL024645
|
00032
|
UTIB0004299
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
69
|
MP1727002_020324APB_FTO_481111
|
1727002005NRG24010320240446592
|
476245496
|
02/03/2024
|
Gopal Singh
|
Gopal Singh
|
1727002005WL038589
|
00354
|
PUNB0311700
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
70
|
MP1727002_020224APB_FTO_450690
|
1727002005NRG24010220240413191
|
|
02/02/2024
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL035326
|
00354
|
PUNB0311700
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
71
|
MP1727002_260324APB_FTO_517937
|
1727002004NRG24250320240476639
|
397907144
|
26/03/2024
|
Deepak namdev
|
Deepak namdev
|
1727002004WL042052
|
00032
|
UTIB0004299
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
72
|
MP1727002_171023APB_FTO_321904
|
1727002004NRG24171020230261849
|
|
17/10/2023
|
Shyam Bai
|
Shyam Bai
|
1727002004WL022487
|
00045
|
BARB0SIRONJ
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MP1727002_041023APB_FTO_302346
|
1727002007NRG24041020230245480
|
|
04/10/2023
|
BADAL SINGH
|
BADAL SINGH
|
1727002007WL020501
|
00354
|
PUNB0311700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1727002_211223APB_FTO_402415
|
1727002006NRG24211220230359071
|
644511749
|
21/12/2023
|
Veerendra singh
|
Veerendra singh
|
1727002006WL030307
|
00354
|
PUNB0311700
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
75
|
MP1727002_210324APB_FTO_512689
|
1727002005NRG24200320240471185
|
473699325
|
21/03/2024
|
Rijul
|
Rijul
|
1727002005WL041430
|
00415
|
SBIN0030077
|
884
|
24/04/2024
|
Participant not mapped to the product
|
76
|
MP1727002_201223APB_FTO_400042
|
1727002005NRG24191220230356339
|
644789704
|
20/12/2023
|
shaitan
|
shaitan
|
1727002005WL030067
|
00354
|
PUNB0311700
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
77
|
MP1727002_201223APB_FTO_400042
|
1727002005NRG24191220230356335
|
644789704
|
20/12/2023
|
Malkhan singh
|
Malkhan singh
|
1727002005WL030067
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
78
|
MP1727002_130224APB_FTO_461693
|
1727002005NRG24130220240425608
|
273599402
|
13/02/2024
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL036470
|
00354
|
PUNB0311700
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
79
|
MP1727002_130224APB_FTO_461693
|
1727002005NRG24130220240425568
|
273599402
|
13/02/2024
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL036470
|
00045
|
BARB0SIRONJ
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
80
|
MP1727002_130224APB_FTO_461693
|
1727002005NRG24130220240425566
|
273599402
|
13/02/2024
|
Radha Bai
|
Radha Bai
|
1727002005WL036470
|
00045
|
BARB0SIRONJ
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
81
|
MP1727002_141023FTO_318392
|
1727002005NRG24091020230251984
|
|
14/10/2023
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL021222
|
00032
|
UTIB0004299
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
82
|
MP1727002_141023FTO_318392
|
1727002005NRG24091020230251980
|
|
14/10/2023
|
Samariya Bai
|
Samariya Bai
|
1727002005WL021222
|
00032
|
UTIB0004299
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
83
|
MP1727002_141023FTO_318392
|
1727002005NRG24091020230251976
|
|
14/10/2023
|
Gopal Singh
|
Gopal Singh
|
1727002005WL021222
|
00032
|
UTIB0004299
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
84
|
MP1727002_141023FTO_318392
|
1727002005NRG24091020230251974
|
|
14/10/2023
|
Govind Singh
|
Govind Singh
|
1727002005WL021222
|
00032
|
UTIB0004299
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
85
|
MP1727002_141023FTO_318392
|
1727002005NRG24091020230251973
|
|
14/10/2023
|
Sharda Bai
|
Sharda Bai
|
1727002005WL021222
|
00032
|
UTIB0004299
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
86
|
MP1727002_141023FTO_318392
|
1727002005NRG24091020230251972
|
|
14/10/2023
|
Lad Bai
|
Lad Bai
|
1727002005WL021222
|
00032
|
UTIB0004299
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
87
|
MP1727002_141023FTO_318392
|
1727002005NRG24091020230251971
|
|
14/10/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL021222
|
00032
|
UTIB0004299
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
88
|
MP1727002_141023FTO_318392
|
1727002005NRG24091020230251970
|
|
14/10/2023
|
Halki Bai
|
Halki Bai
|
1727002005WL021222
|
00032
|
UTIB0004299
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
89
|
MP1727002_141023FTO_318392
|
1727002005NRG24091020230251969
|
|
14/10/2023
|
Radha Bai
|
Radha Bai
|
1727002005WL021222
|
00032
|
UTIB0004299
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
90
|
MP1727002_080324APB_FTO_492495
|
1727002005NRG24080320240454857
|
473573753
|
08/03/2024
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL039573
|
00354
|
PUNB0311700
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
91
|
MP1727002_080324APB_FTO_492495
|
1727002005NRG24080320240454847
|
473573753
|
08/03/2024
|
Rambabu
|
Rambabu
|
1727002005WL039573
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1727002_270423APB_FTO_20650
|
1727002003NRG24270420230015101
|
642928313
|
27/04/2023
|
Kanhaiya Lal
|
Kanhaiya Lal
|
1727002003WL000676
|
00691
|
IPOS0000001
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
MP1727002_300523FTO_64791
|
1727002000NRG24290520230060028
|
086720653
|
30/05/2023
|
Krishna bai
|
Krishna bai
|
1727002WL002746
|
00703
|
AIRP0000001
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
94
|
MP1727002_300523FTO_64791
|
1727002000NRG24290520230059915
|
086720653
|
30/05/2023
|
ARMAN KHAN
|
ARMAN KHAN
|
1727002WL002745
|
00415
|
SBIN0010823
|
1326
|
01/06/2023
|
Account closed
|
95
|
MP1727002_280423APB_FTO_22327
|
1727002000NRG24280420230017736
|
642285618
|
28/04/2023
|
Naval singh
|
Naval singh
|
1727002WL000768
|
00415
|
SBIN0010823
|
1326
|
12/05/2023
|
Account closed
|
96
|
MP1727002_181023APB_FTO_323999
|
1727002014NRG24181020230263506
|
|
18/10/2023
|
PANCHAM BANJARA
|
PANCHAM BANJARA
|
1727002014WL022642
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MP1727002_130423FTO_8347
|
1727002014NRG24130420230002113
|
639457077
|
13/04/2023
|
Soram Bai
|
Soram Bai
|
1727002014WL000090
|
00703
|
AIRP0000001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
98
|
MP1727002_210823APB_FTO_228651
|
1727002013NRG24190820230199950
|
729832742
|
21/08/2023
|
Munni Bai
|
Munni Bai
|
1727002013WL014787
|
00415
|
SBIN0010823
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1727002_191023APB_FTO_325493
|
1727002007NRG24191020230264455
|
|
19/10/2023
|
BADAL SINGH
|
BADAL SINGH
|
1727002007WL022738
|
00354
|
PUNB0311700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1727002_270224APB_FTO_476318
|
1727002005NRG24260220240442044
|
301900568
|
27/02/2024
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL038069
|
00354
|
PUNB0311700
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
101
|
MP1727002_250423APB_FTO_18467
|
1727002019NRG24250420230012891
|
644637930
|
25/04/2023
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
1727002019WL000588
|
00468
|
UBIN0537349
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1727002_220124FTO_439402
|
1727002005NRG24200120240398247
|
|
22/01/2024
|
Gopal Singh
|
Gopal Singh
|
1727002WL0033982
|
00354
|
PUNB0311700
|
884
|
24/04/2024
|
No Such Account
|
103
|
MP1727002_220124FTO_439402
|
1727002005NRG24200120240398246
|
|
22/01/2024
|
Gopal Singh
|
Gopal Singh
|
1727002WL0033982
|
00354
|
PUNB0311700
|
1326
|
24/04/2024
|
No Such Account
|
104
|
MP1727002_220124FTO_439402
|
1727002005NRG24200120240398245
|
|
22/01/2024
|
Gopal Singh
|
Gopal Singh
|
1727002WL0033982
|
00354
|
PUNB0311700
|
1326
|
24/04/2024
|
No Such Account
|
105
|
MP1727002_181123FTO_358037
|
1727002005NRG24181120230312187
|
|
18/11/2023
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL026426
|
00032
|
UTIB0004299
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
106
|
MP1727002_020324APB_FTO_481114
|
1727002005NRG24010320240446603
|
476245380
|
02/03/2024
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL038589
|
00354
|
PUNB0311700
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
107
|
MP1727002_020224APB_FTO_450693
|
1727002005NRG24010220240413139
|
|
02/02/2024
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL035325
|
00045
|
BARB0SIRONJ
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
108
|
MP1727002_020224APB_FTO_450693
|
1727002005NRG24010220240413137
|
|
02/02/2024
|
Radha Bai
|
Radha Bai
|
1727002005WL035325
|
00045
|
BARB0SIRONJ
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
109
|
MP1727002_270523FTO_59937
|
1727002000NRG24270520230057657
|
078458872
|
27/05/2023
|
rinki bai
|
rinki bai
|
1727002WL0002628
|
00415
|
SBIN0010823
|
1326
|
31/05/2023
|
Account closed
|
110
|
MP1727002_270523FTO_59937
|
1727002000NRG24270520230057656
|
078458872
|
27/05/2023
|
rinki bai
|
rinki bai
|
1727002WL0002628
|
00415
|
SBIN0010823
|
1326
|
31/05/2023
|
Account closed
|
111
|
MP1727002_300423APB_FTO_23958
|
1727002000NRG24270420230016291
|
641390026
|
30/04/2023
|
Shisupal
|
Shisupal
|
1727002WL000711
|
00703
|
AIRP0000001
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
112
|
MP1727002_261023APB_FTO_333105
|
1727002000NRG24261020230276866
|
|
26/10/2023
|
Meharwan Singh
|
Meharwan Singh
|
1727002WL023769
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MP1727002_250723FTO_185524
|
1727002000NRG24240720230174569
|
264274085
|
25/07/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0011121
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
114
|
MP1727002_250723FTO_185524
|
1727002000NRG24240720230174568
|
264274085
|
25/07/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0011121
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
115
|
MP1727002_250723FTO_185524
|
1727002000NRG24240720230174567
|
264274085
|
25/07/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0011121
|
00688
|
FINO0001446
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
116
|
MP1727002_250723FTO_185524
|
1727002000NRG24240720230174566
|
264274085
|
25/07/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0011121
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
117
|
MP1727002_230923APB_FTO_284687
|
1727002000NRG24220920230233229
|
|
23/09/2023
|
ANIL PARIHAR
|
ANIL PARIHAR
|
1727002WL019161
|
00415
|
SBIN0010823
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1727002_211123APB_FTO_360845
|
1727002000NRG24211120230318321
|
|
21/11/2023
|
meera bai
|
meera bai
|
1727002WL026890
|
00468
|
UBIN0537349
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MP1727002_211123APB_FTO_360845
|
1727002000NRG24211120230318222
|
|
21/11/2023
|
Kamla
|
Kamla
|
1727002WL026890
|
00354
|
PUNB0311700
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
120
|
MP1727002_270623APB_FTO_132214
|
1727002000NRG24270620230124574
|
702601009
|
27/06/2023
|
Savitri Bai
|
Savitri Bai
|
1727002WL006822
|
00045
|
BARB0SIRONJ
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1727002_220324APB_FTO_514493
|
1727002012NRG24180320240467658
|
473456899
|
22/03/2024
|
viran singh
|
viran singh
|
1727002012WL041057
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1727002_130423APB_FTO_8351
|
1727002014NRG24130420230002185
|
639457431
|
13/04/2023
|
Lal Singh
|
Lal Singh
|
1727002014WL000090
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
MP1727002_130423APB_FTO_8351
|
1727002014NRG24130420230002098
|
639457431
|
13/04/2023
|
Pipar Singh
|
Pipar Singh
|
1727002014WL000090
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
MP1727002_130423APB_FTO_8351
|
1727002014NRG24130420230002043
|
639457431
|
13/04/2023
|
Avan Singh
|
Avan Singh
|
1727002014WL000090
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
MP1727002_260124APB_FTO_444070
|
1727002005NRG24250120240404833
|
005706465
|
26/01/2024
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL034602
|
00354
|
PUNB0311700
|
1105
|
26/03/2024
|
A/c Blocked or Frozen
|
126
|
MP1727002_200324FTO_510918
|
1727002005NRG24150320240464241
|
473634646
|
20/03/2024
|
Amar Singh
|
Amar Singh
|
1727002005WL040617
|
00354
|
PUNB0311700
|
221
|
24/04/2024
|
No Such Account
|
127
|
MP1727002_160224APB_FTO_465321
|
1727002005NRG24150220240429405
|
303323772
|
16/02/2024
|
Rijul
|
Rijul
|
1727002005WL036870
|
00415
|
SBIN0030077
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
128
|
MP1727002_080224APB_FTO_456739
|
1727002005NRG24080220240420509
|
004378905
|
08/02/2024
|
Rijul
|
Rijul
|
1727002005WL036000
|
00415
|
SBIN0030077
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
129
|
MP1727002_181223APB_FTO_397126
|
1727002004NRG24171220230352750
|
645539027
|
18/12/2023
|
Urmila Bai
|
Urmila Bai
|
1727002004WL029768
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
130
|
MP1727002_150324APB_FTO_503709
|
1727002004NRG24140320240463063
|
473894760
|
15/03/2024
|
Deepak namdev
|
Deepak namdev
|
1727002004WL040499
|
00032
|
UTIB0004299
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
131
|
MP1727002_270523FTO_59944
|
1727002004NRG23270520230572255
|
078473748
|
27/05/2023
|
vinita yadav
|
vinita yadav
|
1727002WL0081261
|
00703
|
AIRP0000001
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
132
|
MP1727002_270523FTO_59944
|
1727002004NRG23270520230572254
|
078473748
|
27/05/2023
|
vinita yadav
|
vinita yadav
|
1727002WL0081261
|
00703
|
AIRP0000001
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
133
|
MP1727002_270523FTO_59944
|
1727002004NRG23270520230572253
|
078473748
|
27/05/2023
|
vinita yadav
|
vinita yadav
|
1727002WL0081261
|
00703
|
AIRP0000001
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
134
|
MP1727002_201223APB_FTO_400113
|
1727002002NRG24191220230356479
|
644695778
|
20/12/2023
|
shafik kha
|
shafik kha
|
1727002002WL030082
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
135
|
MP1727002_201223APB_FTO_400113
|
1727002002NRG24191220230356478
|
644695778
|
20/12/2023
|
shanu khan
|
shanu khan
|
1727002002WL030082
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
136
|
MP1727002_280923APB_FTO_294209
|
1727002000NRG24280920230239387
|
|
28/09/2023
|
ANIL PARIHAR
|
ANIL PARIHAR
|
1727002WL019879
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1727002_240423APB_FTO_16166
|
1727002000NRG24220420230009745
|
645252970
|
24/04/2023
|
Prakash
|
Prakash
|
1727002WL000437
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MP1727002_211123APB_FTO_360840
|
1727002000NRG24211120230318319
|
|
21/11/2023
|
meera bai
|
meera bai
|
1727002WL026890
|
00468
|
UBIN0537349
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1727002_211123APB_FTO_360840
|
1727002000NRG24211120230318220
|
|
21/11/2023
|
Kamla
|
Kamla
|
1727002WL026890
|
00354
|
PUNB0311700
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
140
|
MP1727002_191223APB_FTO_398175
|
1727002000NRG24191220230355086
|
645304015
|
19/12/2023
|
SHAHID KHA
|
SHAHID KHA
|
1727002WL029965
|
00415
|
SBIN0010823
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1727002_180923APB_FTO_272469
|
1727002000NRG24170920230227155
|
|
18/09/2023
|
TARA BAI
|
TARA BAI
|
1727002WL018313
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
MP1727002_231123APB_FTO_363589
|
1727002005NRG24231120230321011
|
|
23/11/2023
|
Radha Bai
|
Radha Bai
|
1727002005WL027097
|
00032
|
UTIB0004299
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
143
|
MP1727002_171023APB_FTO_321358
|
1727002005NRG24161020230261095
|
|
17/10/2023
|
shaitan
|
shaitan
|
1727002005WL022410
|
00354
|
PUNB0311700
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MP1727002_160224APB_FTO_465310
|
1727002005NRG24150220240429364
|
303311330
|
16/02/2024
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL036869
|
00354
|
PUNB0311700
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
145
|
MP1727002_080324APB_FTO_492523
|
1727002005NRG24070320240454468
|
473562628
|
08/03/2024
|
Prithvi Singh
|
Prithvi Singh
|
1727002005WL039541
|
00602
|
SBIN0RRMBGB
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1727002_040324APB_FTO_482445
|
1727002005NRG24030320240448540
|
476075882
|
04/03/2024
|
Rambabu
|
Rambabu
|
1727002005WL038781
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1727002_271223APB_FTO_409330
|
1727002000NRG24271220230366743
|
663887434
|
27/12/2023
|
DEVENDRA KUSHWAH
|
DEVENDRA KUSHWAH
|
1727002WL030982
|
00415
|
SBIN0030227
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1727002_271223APB_FTO_409330
|
1727002000NRG24271220230366739
|
663887434
|
27/12/2023
|
Seatan
|
Seatan
|
1727002WL030982
|
00415
|
SBIN0010823
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1727002_271223APB_FTO_409358
|
1727002000NRG24271220230366693
|
663913269
|
27/12/2023
|
Seatan
|
Seatan
|
1727002WL030981
|
00415
|
SBIN0010823
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1727002_271023APB_FTO_334795
|
1727002000NRG24271020230278630
|
|
27/10/2023
|
SHAHID KHAN
|
SHAHID KHAN
|
1727002WL023913
|
00045
|
BARB0SIRONJ
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1727002_300423FTO_23956
|
1727002000NRG24270420230016270
|
641738090
|
30/04/2023
|
Anita Rajpoot
|
Anita Rajpoot
|
1727002WL000711
|
00703
|
AIRP0000001
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
152
|
MP1727002_300423FTO_23956
|
1727002000NRG24270420230016268
|
641738090
|
30/04/2023
|
neeraj
|
neeraj
|
1727002WL000711
|
00703
|
AIRP0000001
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
153
|
MP1727002_240423FTO_16163
|
1727002000NRG24220420230010067
|
645252191
|
24/04/2023
|
ful bai
|
ful bai
|
1727002WL000441
|
00703
|
AIRP0000001
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
154
|
MP1727002_220224APB_FTO_471467
|
1727002000NRG24220220240436389
|
302219079
|
22/02/2024
|
Arvind
|
Arvind
|
1727002WL037549
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1727002_210923APB_FTO_280789
|
1727002000NRG24210920230231685
|
|
21/09/2023
|
mohansingh
|
mohansingh
|
1727002WL018963
|
00415
|
SBIN0030227
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1727002_210623APB_FTO_113961
|
1727002000NRG24200620230107236
|
574895963
|
21/06/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL005646
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1727002_170823FTO_222798
|
1727002000NRG24170820230198261
|
713439634
|
17/08/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0014525
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
158
|
MP1727002_170823FTO_222798
|
1727002000NRG24170820230198260
|
713439634
|
17/08/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0014525
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
159
|
MP1727002_170823FTO_222798
|
1727002000NRG24170820230198259
|
713439634
|
17/08/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0014525
|
00688
|
FINO0001446
|
1105
|
24/08/2023
|
A/c Blocked or Frozen
|
160
|
MP1727002_170823FTO_222798
|
1727002000NRG24170820230198258
|
713439634
|
17/08/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0014525
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
161
|
MP1727002_120423APB_FTO_7470
|
1727002000NRG24120420230001760
|
639539632
|
12/04/2023
|
PAPPI
|
PAPPI
|
1727002WL000071
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
MP1727002_120124APB_FTO_428688
|
1727002000NRG24120120240388071
|
684532142
|
12/01/2024
|
NARVADA PRASAD SHARMA
|
NARVADA PRASAD SHARMA
|
1727002WL033012
|
00354
|
PUNB0311700
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1727002_130124APB_FTO_429834
|
1727002000NRG24130120240389457
|
684475258
|
13/01/2024
|
GOLU YADAV
|
GOLU YADAV
|
1727002WL033120
|
00415
|
SBIN0030077
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MP1727002_110423APB_FTO_6757
|
1727002000NRG24110420230001174
|
639548143
|
11/04/2023
|
sarjan singh
|
sarjan singh
|
1727002WL000059
|
00045
|
BARB0SIRONJ
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
MP1727002_090523FTO_35333
|
1727002000NRG24090520230032625
|
714852780
|
09/05/2023
|
Reena bai
|
Reena bai
|
1727002WL001401
|
00703
|
AIRP0000001
|
1326
|
17/05/2023
|
A/c Blocked or Frozen
|
166
|
MP1727002_070224APB_FTO_456277
|
1727002010NRG24070220240419569
|
004382490
|
07/02/2024
|
sunil
|
sunil
|
1727002010WL035907
|
00468
|
UBIN0537349
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
167
|
MP1727002_061223APB_FTO_377572
|
1727002010NRG24051220230337227
|
462820821
|
06/12/2023
|
KESHRI
|
KESHRI
|
1727002010WL028405
|
00354
|
PUNB0311700
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327746
|
644818084
|
20/12/2023
|
Vikasha Bai
|
Vikasha Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
169
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327745
|
644818084
|
20/12/2023
|
Vikasha Bai
|
Vikasha Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1547
|
11/03/2024
|
A/c Blocked or Frozen
|
170
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327744
|
644818084
|
20/12/2023
|
Vikasha Bai
|
Vikasha Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
171
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327743
|
644818084
|
20/12/2023
|
Vikasha Bai
|
Vikasha Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
221
|
11/03/2024
|
A/c Blocked or Frozen
|
172
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327742
|
644818084
|
20/12/2023
|
Samariya Bai
|
Samariya Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
221
|
11/03/2024
|
A/c Blocked or Frozen
|
173
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327741
|
644818084
|
20/12/2023
|
Samariya Bai
|
Samariya Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
174
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327740
|
644818084
|
20/12/2023
|
Samariya Bai
|
Samariya Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1547
|
11/03/2024
|
A/c Blocked or Frozen
|
175
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327739
|
644818084
|
20/12/2023
|
Samariya Bai
|
Samariya Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
176
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327738
|
644818084
|
20/12/2023
|
Gopal Singh
|
Gopal Singh
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
177
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327737
|
644818084
|
20/12/2023
|
Gopal Singh
|
Gopal Singh
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1547
|
11/03/2024
|
A/c Blocked or Frozen
|
178
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327736
|
644818084
|
20/12/2023
|
Gopal Singh
|
Gopal Singh
|
1727002WL0027685
|
00032
|
UTIB0004299
|
884
|
11/03/2024
|
A/c Blocked or Frozen
|
179
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327735
|
644818084
|
20/12/2023
|
Gopal Singh
|
Gopal Singh
|
1727002WL0027685
|
00032
|
UTIB0004299
|
221
|
11/03/2024
|
A/c Blocked or Frozen
|
180
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327734
|
644818084
|
20/12/2023
|
Govind Singh
|
Govind Singh
|
1727002WL0027685
|
00032
|
UTIB0004299
|
221
|
11/03/2024
|
A/c Blocked or Frozen
|
181
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327733
|
644818084
|
20/12/2023
|
Govind Singh
|
Govind Singh
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
182
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327732
|
644818084
|
20/12/2023
|
Govind Singh
|
Govind Singh
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1547
|
11/03/2024
|
A/c Blocked or Frozen
|
183
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327731
|
644818084
|
20/12/2023
|
Govind Singh
|
Govind Singh
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
184
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327730
|
644818084
|
20/12/2023
|
Govind Singh
|
Govind Singh
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
185
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327729
|
644818084
|
20/12/2023
|
Sharda Bai
|
Sharda Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
186
|
MP1727002_281023APB_FTO_336351
|
1727002047NRG24271020230278958
|
|
28/10/2023
|
ram sakhibai
|
ram sakhibai
|
1727002047WL023939
|
00354
|
PUNB0311700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327728
|
644818084
|
20/12/2023
|
Sharda Bai
|
Sharda Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1547
|
11/03/2024
|
A/c Blocked or Frozen
|
188
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327727
|
644818084
|
20/12/2023
|
Sharda Bai
|
Sharda Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
189
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327726
|
644818084
|
20/12/2023
|
Sharda Bai
|
Sharda Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
442
|
11/03/2024
|
A/c Blocked or Frozen
|
190
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327725
|
644818084
|
20/12/2023
|
Lad Bai
|
Lad Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
442
|
11/03/2024
|
A/c Blocked or Frozen
|
191
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327724
|
644818084
|
20/12/2023
|
Lad Bai
|
Lad Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
192
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327723
|
644818084
|
20/12/2023
|
Lad Bai
|
Lad Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1547
|
11/03/2024
|
A/c Blocked or Frozen
|
193
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327722
|
644818084
|
20/12/2023
|
Lad Bai
|
Lad Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
194
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327721
|
644818084
|
20/12/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
195
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327720
|
644818084
|
20/12/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
196
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327719
|
644818084
|
20/12/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1547
|
11/03/2024
|
A/c Blocked or Frozen
|
197
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327718
|
644818084
|
20/12/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
198
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327717
|
644818084
|
20/12/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002WL0027685
|
00032
|
UTIB0004299
|
442
|
11/03/2024
|
A/c Blocked or Frozen
|
199
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327716
|
644818084
|
20/12/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
200
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327715
|
644818084
|
20/12/2023
|
Halki Bai
|
Halki Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
201
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327714
|
644818084
|
20/12/2023
|
Halki Bai
|
Halki Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
442
|
11/03/2024
|
A/c Blocked or Frozen
|
202
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327713
|
644818084
|
20/12/2023
|
Halki Bai
|
Halki Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
203
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327712
|
644818084
|
20/12/2023
|
Halki Bai
|
Halki Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1547
|
11/03/2024
|
A/c Blocked or Frozen
|
204
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327711
|
644818084
|
20/12/2023
|
Halki Bai
|
Halki Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
205
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327710
|
644818084
|
20/12/2023
|
Halki Bai
|
Halki Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
206
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327709
|
644818084
|
20/12/2023
|
Radha Bai
|
Radha Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
207
|
MP1727002_281023APB_FTO_336351
|
1727002050NRG24281020230279493
|
|
28/10/2023
|
Anita yadav
|
Anita yadav
|
1727002050WL023980
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327708
|
644818084
|
20/12/2023
|
Radha Bai
|
Radha Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
209
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327707
|
644818084
|
20/12/2023
|
Radha Bai
|
Radha Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1547
|
11/03/2024
|
A/c Blocked or Frozen
|
210
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327706
|
644818084
|
20/12/2023
|
Radha Bai
|
Radha Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
211
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327705
|
644818084
|
20/12/2023
|
Radha Bai
|
Radha Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
442
|
11/03/2024
|
A/c Blocked or Frozen
|
212
|
MP1727002_201223FTO_400211
|
1727002005NRG24291120230327704
|
644818084
|
20/12/2023
|
Radha Bai
|
Radha Bai
|
1727002WL0027685
|
00032
|
UTIB0004299
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
213
|
MP1727002_271023APB_FTO_335030
|
1727002005NRG24271020230278183
|
|
27/10/2023
|
Samariya Bai
|
Samariya Bai
|
1727002005WL023868
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
214
|
MP1727002_171023FTO_321169
|
1727002005NRG24161020230261109
|
|
17/10/2023
|
Halki Bai
|
Halki Bai
|
1727002005WL022410
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
215
|
MP1727002_171023FTO_321169
|
1727002005NRG24161020230261108
|
|
17/10/2023
|
Radha Bai
|
Radha Bai
|
1727002005WL022410
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
216
|
MP1727002_041023APB_FTO_303489
|
1727002021NRG24041020230246472
|
|
04/10/2023
|
Meharwan Singh
|
Meharwan Singh
|
1727002021WL020609
|
00415
|
SBIN0010823
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1727002_041023APB_FTO_303489
|
1727002021NRG24041020230246496
|
|
04/10/2023
|
RADHE GOVIND
|
RADHE GOVIND
|
1727002021WL020609
|
00354
|
PUNB0311700
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1727002_131223APB_FTO_389789
|
1727002005NRG24131220230347860
|
|
13/12/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL029382
|
00045
|
BARB0SIRONJ
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
219
|
MP1727002_131223APB_FTO_389789
|
1727002005NRG24131220230347859
|
|
13/12/2023
|
Radha Bai
|
Radha Bai
|
1727002005WL029382
|
00045
|
BARB0SIRONJ
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
220
|
MP1727002_120124APB_FTO_428716
|
1727002005NRG24120120240387352
|
684517662
|
12/01/2024
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL032940
|
00354
|
PUNB0311700
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
221
|
MP1727002_091023APB_FTO_310509
|
1727002005NRG24091020230251956
|
|
09/10/2023
|
shaitan
|
shaitan
|
1727002005WL021222
|
00354
|
PUNB0311700
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MP1727002_090124APB_FTO_425073
|
1727002005NRG24080120240383201
|
685944578
|
09/01/2024
|
Radha Bai
|
Radha Bai
|
1727002005WL032510
|
00045
|
BARB0SIRONJ
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
223
|
MP1727002_050124APB_FTO_420807
|
1727002005NRG24050120240378211
|
686616222
|
05/01/2024
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL032014
|
00354
|
PUNB0311700
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
224
|
MP1727002_040923APB_FTO_250359
|
1727002005NRG24040920230213881
|
|
04/09/2023
|
JAGDEESH
|
JAGDEESH
|
1727002005WL016683
|
00691
|
IPOS0000001
|
1547
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1727002_080324APB_FTO_492507
|
1727002004NRG24080320240455554
|
473573421
|
08/03/2024
|
Deepak namdev
|
Deepak namdev
|
1727002004WL039658
|
00032
|
UTIB0004299
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
226
|
MP1727002_231223APB_FTO_405189
|
1727002003NRG24231220230361642
|
644321698
|
23/12/2023
|
Brajesh
|
Brajesh
|
1727002003WL030519
|
00354
|
PUNB0311700
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
227
|
MP1727002_280623APB_FTO_135588
|
1727002034NRG24240620230117847
|
702344602
|
28/06/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
1727002034WL006361
|
00415
|
SBIN0010823
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
MP1727002_270923FTO_292818
|
1727002000NRG24270920230237895
|
|
27/09/2023
|
Sagar singh
|
Sagar singh
|
1727002WL019706
|
00415
|
SBIN0030227
|
1326
|
15/11/2023
|
No Such Account
|
229
|
MP1727002_150923APB_FTO_267001
|
1727002000NRG24150920230225101
|
|
15/09/2023
|
Savitri Bai
|
Savitri Bai
|
1727002WL018055
|
00045
|
BARB0SIRONJ
|
1105
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1727002_200124APB_FTO_438266
|
1727002046NRG24200120240398379
|
|
20/01/2024
|
Jashrath singh
|
Jashrath singh
|
1727002046WL033997
|
00048
|
BKID0008894
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MP1727002_010723APB_FTO_142273
|
1727002000NRG24010720230136201
|
799760452
|
01/07/2023
|
SANJEEV SINGH
|
SANJEEV SINGH
|
1727002WL007608
|
00045
|
BARB0SIRONJ
|
1326
|
13/07/2023
|
Account closed
|
232
|
MP1727002_020523FTO_26789
|
1727002000NRG24010520230021643
|
689820239
|
02/05/2023
|
KAMAR MIYAN
|
KAMAR MIYAN
|
1727002WL000924
|
00688
|
FINO0001001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
233
|
MP1727002_010523APB_FTO_24424
|
1727002000NRG24010520230020335
|
640949181
|
01/05/2023
|
VARSHA BAI
|
VARSHA BAI
|
1727002WL000873
|
00415
|
SBIN0030227
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1727002_161223APB_FTO_394567
|
1727002013NRG24161220230351466
|
643976885
|
16/12/2023
|
rajan
|
rajan
|
1727002013WL029661
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
235
|
MP1727002_161223APB_FTO_394567
|
1727002013NRG24161220230351455
|
643976885
|
16/12/2023
|
Khemraj Kushwah
|
Khemraj Kushwah
|
1727002013WL029661
|
00468
|
UBIN0537349
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
236
|
MP1727002_151223APB_FTO_392627
|
1727002011NRG24151220230350167
|
645959578
|
15/12/2023
|
Durgesh Kushwah
|
Durgesh Kushwah
|
1727002011WL029561
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
237
|
MP1727002_261023APB_FTO_333028
|
1727002000NRG24261020230276707
|
|
26/10/2023
|
RADHE GOVIND
|
RADHE GOVIND
|
1727002WL023758
|
00354
|
PUNB0311700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1727002_301123APB_FTO_370009
|
1727002006NRG24301120230329037
|
|
30/11/2023
|
Arjun singh
|
Arjun singh
|
1727002006WL027786
|
00354
|
PUNB0311700
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1727002_301123APB_FTO_370009
|
1727002006NRG24301120230329027
|
|
30/11/2023
|
Basant Singh
|
Basant Singh
|
1727002006WL027785
|
00354
|
PUNB0311700
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1727002_200923APB_FTO_278170
|
1727002005NRG24200920230229655
|
|
20/09/2023
|
shaitan
|
shaitan
|
1727002005WL018694
|
00354
|
PUNB0311700
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1727002_210324APB_FTO_512681
|
1727002005NRG24200320240471285
|
473699843
|
21/03/2024
|
Rambabu
|
Rambabu
|
1727002005WL041431
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1727002_150324APB_FTO_503717
|
1727002005NRG24140320240463655
|
475327723
|
15/03/2024
|
Rambabu
|
Rambabu
|
1727002005WL040557
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1727002_150124APB_FTO_431898
|
1727002005NRG24120120240387903
|
706697839
|
15/01/2024
|
Govind
|
Govind
|
1727002005WL032997
|
00703
|
AIRP0000001
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1727002_150124APB_FTO_431898
|
1727002005NRG24120120240387900
|
706697839
|
15/01/2024
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL032997
|
00045
|
BARB0SIRONJ
|
1326
|
14/03/2024
|
A/c Blocked or Frozen
|
245
|
MP1727002_150124APB_FTO_431898
|
1727002005NRG24120120240387899
|
706697839
|
15/01/2024
|
Halki Bai
|
Halki Bai
|
1727002005WL032997
|
00703
|
AIRP0000001
|
1326
|
14/03/2024
|
A/c Blocked or Frozen
|
246
|
MP1727002_150124APB_FTO_431898
|
1727002005NRG24120120240387898
|
706697839
|
15/01/2024
|
Radha Bai
|
Radha Bai
|
1727002005WL032997
|
00045
|
BARB0SIRONJ
|
1326
|
14/03/2024
|
A/c Blocked or Frozen
|
247
|
MP1727002_101123APB_FTO_352523
|
1727002005NRG24101120230301628
|
|
10/11/2023
|
Gopal Singh
|
Gopal Singh
|
1727002005WL025654
|
00032
|
UTIB0004299
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
248
|
MP1727002_101123APB_FTO_352523
|
1727002005NRG24101120230301623
|
|
10/11/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL025654
|
00032
|
UTIB0004299
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
249
|
MP1727002_101123APB_FTO_352523
|
1727002005NRG24101120230301622
|
|
10/11/2023
|
Halki Bai
|
Halki Bai
|
1727002005WL025654
|
00032
|
UTIB0004299
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
250
|
MP1727002_101123APB_FTO_352523
|
1727002005NRG24101120230301621
|
|
10/11/2023
|
Radha Bai
|
Radha Bai
|
1727002005WL025654
|
00032
|
UTIB0004299
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
251
|
MP1727002_200324APB_FTO_510921
|
1727002025NRG24190320240469511
|
473644445
|
20/03/2024
|
Amit
|
Amit
|
1727002025WL041250
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1727002_020324APB_FTO_481105
|
1727002005NRG24010320240446537
|
476245127
|
02/03/2024
|
Rijul
|
Rijul
|
1727002005WL038589
|
00415
|
SBIN0030077
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
253
|
MP1727002_290224APB_FTO_479219
|
1727002004NRG24290220240445400
|
301624899
|
29/02/2024
|
Deepak namdev
|
Deepak namdev
|
1727002004WL038458
|
00032
|
UTIB0004299
|
884
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
254
|
MP1727002_290423APB_FTO_23172
|
1727002000NRG24280420230017811
|
641933157
|
29/04/2023
|
SANJEEV
|
SANJEEV
|
1727002WL000772
|
00045
|
BARB0SIRONJ
|
1326
|
12/05/2023
|
Account closed
|
255
|
MP1727002_240124APB_FTO_441369
|
1727002000NRG24240120240402042
|
|
24/01/2024
|
chogilal
|
chogilal
|
1727002WL034342
|
00415
|
SBIN0030077
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
256
|
MP1727002_200923APB_FTO_278170
|
1727002000NRG24200920230230363
|
|
20/09/2023
|
ramprasad
|
ramprasad
|
1727002WL018796
|
00354
|
PUNB0311700
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1727002_290423APB_FTO_23172
|
1727002020NRG24290420230018118
|
641933157
|
29/04/2023
|
Prakash
|
Prakash
|
1727002020WL000781
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1727002_280423APB_FTO_22294
|
1727002000NRG24280420230017243
|
642299888
|
28/04/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
1727002WL000745
|
00415
|
SBIN0010823
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1727002_260423APB_FTO_19182
|
1727002000NRG24260420230014127
|
643938797
|
26/04/2023
|
KAMLA BAI
|
KAMLA BAI
|
1727002WL000632
|
00354
|
PUNB0311700
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1727002_240523FTO_55699
|
1727002000NRG24240520230053580
|
050335232
|
24/05/2023
|
aphasari
|
aphasari
|
1727002WL002420
|
00703
|
AIRP0000001
|
1105
|
30/05/2023
|
A/c Blocked or Frozen
|
261
|
MP1727002_220523APB_FTO_52533
|
1727002000NRG24220520230048802
|
864858382
|
22/05/2023
|
KAMLA BAI
|
KAMLA BAI
|
1727002WL002198
|
00354
|
PUNB0311700
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1727002_210423APB_FTO_14833
|
1727002000NRG24210420230009377
|
646730414
|
21/04/2023
|
SANJEEV
|
SANJEEV
|
1727002WL000422
|
00045
|
BARB0SIRONJ
|
1326
|
12/05/2023
|
Account closed
|
263
|
MP1727002_120623APB_FTO_85313
|
1727002000NRG24110620230084266
|
364314093
|
12/06/2023
|
Rajkumari
|
Rajkumari
|
1727002WL004130
|
00354
|
PUNB0311700
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1727002_110523APB_FTO_37709
|
1727002000NRG24110520230034971
|
714548908
|
11/05/2023
|
SANJEEV
|
SANJEEV
|
1727002WL001489
|
00045
|
BARB0SIRONJ
|
1326
|
16/05/2023
|
Account closed
|
265
|
MP1727002_110523APB_FTO_37709
|
1727002000NRG24110520230034903
|
714548908
|
11/05/2023
|
KAMLA BAI
|
KAMLA BAI
|
1727002WL001487
|
00354
|
PUNB0311700
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1727002_110423FTO_6758
|
1727002000NRG24110420230001300
|
639548171
|
11/04/2023
|
ful bai
|
ful bai
|
1727002WL000059
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
267
|
MP1727002_110423FTO_6758
|
1727002000NRG24110420230001238
|
639548171
|
11/04/2023
|
pooja bai
|
pooja bai
|
1727002WL000059
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
268
|
MP1727002_110423FTO_6758
|
1727002000NRG24110420230001210
|
639548171
|
11/04/2023
|
Sukesh bai
|
Sukesh bai
|
1727002WL000059
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
269
|
MP1727002_110423FTO_6758
|
1727002000NRG24110420230001127
|
639548171
|
11/04/2023
|
Birandavan
|
Birandavan
|
1727002WL000059
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
270
|
MP1727002_250423FTO_17747
|
1727002014NRG24250420230012000
|
644756719
|
25/04/2023
|
Soram Bai
|
Soram Bai
|
1727002014WL000537
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
271
|
MP1727002_151223APB_FTO_392739
|
1727002009NRG24151220230350284
|
645959821
|
15/12/2023
|
braj
|
braj
|
1727002009WL029570
|
00354
|
PUNB0311700
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
272
|
MP1727002_151223APB_FTO_392739
|
1727002009NRG24151220230350277
|
645959821
|
15/12/2023
|
durga Bai
|
durga Bai
|
1727002009WL029570
|
00415
|
SBIN0030077
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
273
|
MP1727002_191223APB_FTO_398179
|
1727002018NRG24181220230354190
|
645289113
|
19/12/2023
|
rani
|
rani
|
1727002018WL029890
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
274
|
MP1727002_191223APB_FTO_398179
|
1727002018NRG24181220230354191
|
645289113
|
19/12/2023
|
Aarti
|
Aarti
|
1727002018WL029890
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
275
|
MP1727002_191223APB_FTO_398179
|
1727002018NRG24181220230354192
|
645289113
|
19/12/2023
|
sanjay
|
sanjay
|
1727002018WL029890
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
276
|
MP1727002_030523APB_FTO_27723
|
1727002019NRG24020520230023276
|
689765202
|
03/05/2023
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
1727002019WL000989
|
00468
|
UBIN0537349
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1727002_291223APB_FTO_412636
|
1727002019NRG24291220230370420
|
644160068
|
29/12/2023
|
Sanjeev Jatav
|
Sanjeev Jatav
|
1727002019WL031283
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1727002_150324APB_FTO_503671
|
1727002021NRG24140320240463003
|
473897223
|
15/03/2024
|
Priyanka Ahirwar
|
Priyanka Ahirwar
|
1727002021WL040498
|
00468
|
UBIN0537349
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1727002_211223APB_FTO_402415
|
1727002021NRG24211220230358740
|
644511749
|
21/12/2023
|
Niranjan
|
Niranjan
|
1727002021WL030270
|
00415
|
SBIN0010823
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
280
|
MP1727002_080823APB_FTO_210542
|
1727002004NRG24080820230190847
|
480718841
|
08/08/2023
|
nirnjan singh
|
nirnjan singh
|
1727002004WL013396
|
00045
|
BARB0SIRONJ
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1727002_260423APB_FTO_18721
|
1727002000NRG24250420230013091
|
644194570
|
26/04/2023
|
jameel khan
|
jameel khan
|
1727002WL000591
|
00045
|
BARB0SIRONJ
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1727002_270224APB_FTO_476312
|
1727002037NRG24260220240441672
|
301900599
|
27/02/2024
|
Seatan
|
Seatan
|
1727002037WL038035
|
00415
|
SBIN0010823
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1727002_240124APB_FTO_441361
|
1727002000NRG24240120240402085
|
|
24/01/2024
|
SONAM BAI
|
SONAM BAI
|
1727002WL034344
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
284
|
MP1727002_240124APB_FTO_441361
|
1727002000NRG24240120240402075
|
|
24/01/2024
|
MADAN LAL
|
MADAN LAL
|
1727002WL034344
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
285
|
MP1727002_170523APB_FTO_46289
|
1727002000NRG24170520230043553
|
836202817
|
17/05/2023
|
rinki bai
|
rinki bai
|
1727002WL001898
|
00415
|
SBIN0010823
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1727002_010923APB_FTO_244412
|
1727002000NRG24010920230211279
|
066311325
|
01/09/2023
|
pooransingh
|
pooransingh
|
1727002WL016352
|
00415
|
SBIN0030227
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1727002_290623APB_FTO_137940
|
1727002010NRG24290620230130145
|
702201278
|
29/06/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
1727002010WL007139
|
00468
|
UBIN0537349
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
288
|
MP1727002_290623APB_FTO_137940
|
1727002010NRG24290620230130085
|
702201278
|
29/06/2023
|
GUTTU
|
GUTTU
|
1727002010WL007137
|
00415
|
SBIN0010823
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1727002_140224APB_FTO_463459
|
1727002010NRG24130220240426994
|
|
14/02/2024
|
KESHRI
|
KESHRI
|
1727002010WL036605
|
00354
|
PUNB0311700
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1727002_140224APB_FTO_463459
|
1727002010NRG24130220240426986
|
|
14/02/2024
|
sunil
|
sunil
|
1727002010WL036605
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
291
|
MP1727002_010124APB_FTO_415744
|
1727002005NRG24311220230372455
|
685103297
|
01/01/2024
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL031438
|
00354
|
PUNB0311700
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
292
|
MP1727002_090224APB_FTO_457975
|
1727002021NRG24080220240421092
|
004294580
|
09/02/2024
|
Priyanka Ahirwar
|
Priyanka Ahirwar
|
1727002021WL036057
|
00468
|
UBIN0537349
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1727002_091123APB_FTO_350849
|
1727002021NRG24091120230300495
|
|
09/11/2023
|
Meharwan Singh
|
Meharwan Singh
|
1727002021WL025576
|
00415
|
SBIN0010823
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1727002_130324APB_FTO_501122
|
1727002021NRG24130320240461507
|
473897875
|
13/03/2024
|
Priyanka Ahirwar
|
Priyanka Ahirwar
|
1727002021WL040293
|
00468
|
UBIN0537349
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1727002_160623APB_FTO_95925
|
1727002021NRG24160620230097165
|
514632045
|
16/06/2023
|
Jitendra
|
Jitendra
|
1727002021WL004953
|
00032
|
UTIB0004299
|
1105
|
23/06/2023
|
A/c Blocked or Frozen
|
296
|
MP1727002_190224APB_FTO_468237
|
1727002021NRG24190220240432958
|
302943722
|
19/02/2024
|
Priyanka Ahirwar
|
Priyanka Ahirwar
|
1727002021WL037184
|
00468
|
UBIN0537349
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1727002_211223APB_FTO_402409
|
1727002021NRG24211220230358689
|
644618612
|
21/12/2023
|
omprakash
|
omprakash
|
1727002021WL030270
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
298
|
MP1727002_220623APB_FTO_118999
|
1727002021NRG24220620230112343
|
574472484
|
22/06/2023
|
Jitendra
|
Jitendra
|
1727002021WL006016
|
00032
|
UTIB0004299
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
299
|
MP1727002_310324APB_FTO_526953
|
1727002021NRG24310320240484292
|
397623314
|
31/03/2024
|
Priyanka Ahirwar
|
Priyanka Ahirwar
|
1727002021WL042951
|
00468
|
UBIN0537349
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MP1727002_120423APB_FTO_7467
|
1727002000NRG24120420230001745
|
639539626
|
12/04/2023
|
KAMLA BAI
|
KAMLA BAI
|
1727002WL000071
|
00354
|
PUNB0311700
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1727002_120423APB_FTO_7467
|
1727002000NRG24120420230001736
|
639539626
|
12/04/2023
|
ANNU
|
ANNU
|
1727002WL000071
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
MP1727002_120423APB_FTO_7467
|
1727002000NRG24120420230001723
|
639539626
|
12/04/2023
|
KAMAR BAI
|
KAMAR BAI
|
1727002WL000071
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
MP1727002_120124APB_FTO_428723
|
1727002000NRG24120120240388072
|
684517709
|
12/01/2024
|
NARVADA PRASAD SHARMA
|
NARVADA PRASAD SHARMA
|
1727002WL033012
|
00354
|
PUNB0311700
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1727002_090523APB_FTO_35282
|
1727002000NRG24090520230032085
|
714856547
|
09/05/2023
|
rinki bai
|
rinki bai
|
1727002WL001383
|
00415
|
SBIN0010823
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1727002_090523APB_FTO_35282
|
1727002000NRG24090520230032057
|
714856547
|
09/05/2023
|
jameel khan
|
jameel khan
|
1727002WL001383
|
00045
|
BARB0SIRONJ
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1727002_270523FTO_59942
|
1727002000NRG15150920210404202
|
078473288
|
27/05/2023
|
dinesh
|
dinesh
|
1727002WL017629
|
00415
|
SBIN0030077
|
942
|
31/05/2023
|
No Such Account
|
307
|
MP1727002_270523FTO_59942
|
1727002000NRG15150920210404200
|
078473288
|
27/05/2023
|
mahesh
|
mahesh
|
1727002WL017627
|
00415
|
SBIN0030077
|
942
|
31/05/2023
|
No Such Account
|
308
|
MP1727002_181023APB_FTO_323999
|
1727002014NRG24181020230263544
|
|
18/10/2023
|
SONU
|
SONU
|
1727002014WL022642
|
00468
|
UBIN0537349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1727002_060623APB_FTO_75945
|
1727002011NRG24060620230074438
|
298162942
|
06/06/2023
|
Pravesh Bai
|
Pravesh Bai
|
1727002011WL003512
|
00691
|
IPOS0000001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1727002_230324APB_FTO_515750
|
1727002015NRG24230320240474605
|
473464492
|
23/03/2024
|
UDHY UDHYBHAN
|
UDHY UDHYBHAN
|
1727002015WL041815
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1727002_151123APB_FTO_356592
|
1727002006NRG24151120230309141
|
|
15/11/2023
|
Basant Singh
|
Basant Singh
|
1727002006WL026207
|
00354
|
PUNB0311700
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1727002_240523APB_FTO_55680
|
1727002019NRG24240520230053513
|
050398718
|
24/05/2023
|
DHARMENDRA
|
DHARMENDRA
|
1727002019WL002415
|
00468
|
UBIN0537349
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1727002_160923APB_FTO_268169
|
1727002021NRG24160920230226734
|
|
16/09/2023
|
RADHE GOVIND
|
RADHE GOVIND
|
1727002021WL018252
|
00354
|
PUNB0311700
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1727002_250723FTO_185524
|
1727002021NRG24240720230174811
|
264274085
|
25/07/2023
|
Jitendra
|
Jitendra
|
1727002WL0011142
|
00032
|
UTIB0004299
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
315
|
MP1727002_250723FTO_185524
|
1727002021NRG24240720230174812
|
264274085
|
25/07/2023
|
Jitendra
|
Jitendra
|
1727002WL0011142
|
00032
|
UTIB0004299
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
316
|
MP1727002_231223APB_FTO_405181
|
1727002024NRG24231220230361230
|
644336235
|
23/12/2023
|
DHARMENDRA
|
DHARMENDRA
|
1727002024WL030488
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
317
|
MP1727002_231223APB_FTO_405181
|
1727002024NRG24231220230361231
|
644336235
|
23/12/2023
|
neeraj
|
neeraj
|
1727002024WL030488
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
318
|
MP1727002_190224APB_FTO_467740
|
1727002025NRG24180220240432110
|
302980299
|
19/02/2024
|
deepak yadav
|
deepak yadav
|
1727002025WL037115
|
00078
|
CNRB0006088
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
319
|
MP1727002_181223APB_FTO_397136
|
1727002003NRG24151220230350236
|
645539147
|
18/12/2023
|
Brajesh
|
Brajesh
|
1727002003WL029567
|
00354
|
PUNB0311700
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
320
|
MP1727002_060523APB_FTO_30935
|
1727002003NRG24060520230029024
|
688299220
|
06/05/2023
|
Kanhaiya Lal
|
Kanhaiya Lal
|
1727002003WL001225
|
00691
|
IPOS0000001
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
MP1727002_221223APB_FTO_403703
|
1727002013NRG24221220230360287
|
644510988
|
22/12/2023
|
Vijay Jatav
|
Vijay Jatav
|
1727002013WL030401
|
00045
|
BARB0SIRONJ
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
322
|
MP1727002_111023APB_FTO_314278
|
1727002007NRG24111020230254319
|
|
11/10/2023
|
BADAL SINGH
|
BADAL SINGH
|
1727002007WL021539
|
00354
|
PUNB0311700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1727002_260923APB_FTO_290830
|
1727002005NRG24260920230237692
|
|
26/09/2023
|
shaitan
|
shaitan
|
1727002005WL019680
|
00354
|
PUNB0311700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1727002_270324APB_FTO_519281
|
1727002005NRG24260320240478652
|
399718828
|
27/03/2024
|
Rambabu
|
Rambabu
|
1727002005WL042306
|
00688
|
FINO0001001
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1727002_270224APB_FTO_476317
|
1727002005NRG24260220240442032
|
301900613
|
27/02/2024
|
Gopal Singh
|
Gopal Singh
|
1727002005WL038069
|
00354
|
PUNB0311700
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
326
|
MP1727002_031023FTO_301172
|
1727002005NRG24031020230244456
|
|
03/10/2023
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL020372
|
00032
|
UTIB0004299
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
327
|
MP1727002_031023FTO_301172
|
1727002005NRG24031020230244454
|
|
03/10/2023
|
Samariya Bai
|
Samariya Bai
|
1727002005WL020372
|
00032
|
UTIB0004299
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
328
|
MP1727002_031023FTO_301172
|
1727002005NRG24031020230244453
|
|
03/10/2023
|
Gopal Singh
|
Gopal Singh
|
1727002005WL020372
|
00032
|
UTIB0004299
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
329
|
MP1727002_031023FTO_301172
|
1727002005NRG24031020230244369
|
|
03/10/2023
|
Govind Singh
|
Govind Singh
|
1727002005WL020372
|
00032
|
UTIB0004299
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
330
|
MP1727002_031023FTO_301172
|
1727002005NRG24031020230244368
|
|
03/10/2023
|
Sharda Bai
|
Sharda Bai
|
1727002005WL020372
|
00032
|
UTIB0004299
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
331
|
MP1727002_031023FTO_301172
|
1727002005NRG24031020230244367
|
|
03/10/2023
|
Lad Bai
|
Lad Bai
|
1727002005WL020372
|
00032
|
UTIB0004299
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
332
|
MP1727002_031023FTO_301172
|
1727002005NRG24031020230244366
|
|
03/10/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL020372
|
00032
|
UTIB0004299
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
333
|
MP1727002_031023FTO_301172
|
1727002005NRG24031020230244365
|
|
03/10/2023
|
Halki Bai
|
Halki Bai
|
1727002005WL020372
|
00032
|
UTIB0004299
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
334
|
MP1727002_031023FTO_301172
|
1727002005NRG24031020230244364
|
|
03/10/2023
|
Radha Bai
|
Radha Bai
|
1727002005WL020372
|
00032
|
UTIB0004299
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
335
|
MP1727002_240423FTO_16161
|
1727002000NRG24220420230010015
|
645252103
|
24/04/2023
|
pooja bai
|
pooja bai
|
1727002WL000441
|
00688
|
FINO0001446
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
336
|
MP1727002_240423FTO_16161
|
1727002000NRG24220420230009988
|
645252103
|
24/04/2023
|
Sukesh bai
|
Sukesh bai
|
1727002WL000441
|
00703
|
AIRP0000001
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
337
|
MP1727002_200423APB_FTO_13816
|
1727002000NRG24200420230007793
|
647433656
|
20/04/2023
|
KAMLA BAI
|
KAMLA BAI
|
1727002WL000344
|
00354
|
PUNB0311700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1727002_191223APB_FTO_398170
|
1727002000NRG24191220230355134
|
645303983
|
19/12/2023
|
pehalvaan
|
pehalvaan
|
1727002WL029965
|
00468
|
UBIN0537349
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
339
|
MP1727002_180523FTO_46798
|
1727002000NRG24180520230044008
|
836138352
|
18/05/2023
|
kadhai
|
kadhai
|
1727002WL001920
|
00415
|
SBIN0030227
|
1326
|
24/05/2023
|
Account closed
|
340
|
MP1727002_180623APB_FTO_103603
|
1727002000NRG24170620230100461
|
513551754
|
18/06/2023
|
Rinku
|
Rinku
|
1727002WL005148
|
00415
|
SBIN0010823
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1727002_151223APB_FTO_392742
|
1727002000NRG24151220230350352
|
645974237
|
15/12/2023
|
Lalu
|
Lalu
|
1727002WL029573
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
342
|
MP1727002_151223APB_FTO_392742
|
1727002000NRG24151220230350351
|
645974237
|
15/12/2023
|
Ramkumar Rajpoot
|
Ramkumar Rajpoot
|
1727002WL029573
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
343
|
MP1727002_151223APB_FTO_392742
|
1727002000NRG24151220230350347
|
645974237
|
15/12/2023
|
Guddi Bai
|
Guddi Bai
|
1727002WL029573
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
344
|
MP1727002_090124APB_FTO_425086
|
1727002010NRG24090120240383526
|
685911288
|
09/01/2024
|
KESHRI
|
KESHRI
|
1727002010WL032551
|
00354
|
PUNB0311700
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MP1727002_230224APB_FTO_472955
|
1727002015NRG24230220240438053
|
302222158
|
23/02/2024
|
UDHY UDHYBHAN
|
UDHY UDHYBHAN
|
1727002015WL037714
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1727002_270124APB_FTO_444831
|
1727002015NRG24260120240405642
|
005541828
|
27/01/2024
|
SHISHUPAL
|
SHISHUPAL
|
1727002015WL034649
|
00415
|
SBIN0010823
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1727002_191223APB_FTO_398164
|
1727002006NRG24191220230355081
|
645288737
|
19/12/2023
|
Veerendra singh
|
Veerendra singh
|
1727002006WL029964
|
00354
|
PUNB0311700
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
348
|
MP1727002_300124APB_FTO_447645
|
1727002005NRG24300120240409490
|
005346481
|
30/01/2024
|
Rijul
|
Rijul
|
1727002005WL034999
|
00415
|
SBIN0030077
|
1105
|
26/03/2024
|
Participant not mapped to the product
|
349
|
MP1727002_260124APB_FTO_444080
|
1727002047NRG24260120240405210
|
005804225
|
26/01/2024
|
neetesh
|
neetesh
|
1727002047WL034627
|
00354
|
PUNB0311700
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1727002_270623APB_FTO_132261
|
1727002019NRG24270620230124528
|
702608604
|
27/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1727002019WL006820
|
00468
|
UBIN0537349
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MP1727002_270623APB_FTO_132261
|
1727002019NRG24270620230124553
|
702608604
|
27/06/2023
|
Shabeena Bee
|
Shabeena Bee
|
1727002019WL006821
|
00415
|
SBIN0010823
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1727002_091023APB_FTO_310266
|
1727002021NRG24091020230252275
|
|
09/10/2023
|
Meharwan Singh
|
Meharwan Singh
|
1727002021WL021265
|
00415
|
SBIN0010823
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MP1727002_091023APB_FTO_310266
|
1727002021NRG24091020230252299
|
|
09/10/2023
|
RADHE GOVIND
|
RADHE GOVIND
|
1727002021WL021265
|
00354
|
PUNB0311700
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813966
|
209791859
|
20/07/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
355
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813967
|
209791859
|
20/07/2023
|
GANESHRAM
|
GANESHRAM
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
356
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813968
|
209791859
|
20/07/2023
|
MEHARVAN SINGH
|
MEHARVAN SINGH
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
357
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813969
|
209791859
|
20/07/2023
|
BHAIRO SINGH
|
BHAIRO SINGH
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
358
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813970
|
209791859
|
20/07/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
359
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813971
|
209791859
|
20/07/2023
|
KUAR LAL
|
KUAR LAL
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
360
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813972
|
209791859
|
20/07/2023
|
HALKURAM
|
HALKURAM
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
361
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813973
|
209791859
|
20/07/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
362
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813974
|
209791859
|
20/07/2023
|
HARIOM SHARMA
|
HARIOM SHARMA
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
363
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813975
|
209791859
|
20/07/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
364
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813976
|
209791859
|
20/07/2023
|
RAKESH BABOO
|
RAKESH BABOO
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
365
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813977
|
209791859
|
20/07/2023
|
DALCHAND
|
DALCHAND
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
366
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813978
|
209791859
|
20/07/2023
|
GOLU SINGH
|
GOLU SINGH
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
367
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813979
|
209791859
|
20/07/2023
|
RAJESH SINGH
|
RAJESH SINGH
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
368
|
MP1727002_290423APB_FTO_23172
|
1727002020NRG24290420230018163
|
641933157
|
29/04/2023
|
Naval singh
|
Naval singh
|
1727002020WL000782
|
00415
|
SBIN0010823
|
1105
|
12/05/2023
|
Account closed
|
369
|
MP1727002_011123APB_FTO_341626
|
1727002021NRG24011120230286521
|
|
01/11/2023
|
Meharwan Singh
|
Meharwan Singh
|
1727002021WL024556
|
00415
|
SBIN0010823
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MP1727002_020324APB_FTO_481097
|
1727002021NRG24020320240447332
|
476244893
|
02/03/2024
|
Priyanka Ahirwar
|
Priyanka Ahirwar
|
1727002021WL038662
|
00468
|
UBIN0537349
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1727002_121023APB_FTO_315906
|
1727002021NRG24121020230255992
|
|
12/10/2023
|
Meharwan Singh
|
Meharwan Singh
|
1727002021WL021784
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1727002_240124APB_FTO_441369
|
1727002022NRG24230120240401455
|
|
24/01/2024
|
Ravi Kurmi
|
Ravi Kurmi
|
1727002022WL034298
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
373
|
MP1727002_101123APB_FTO_352523
|
1727002024NRG24101120230301478
|
|
10/11/2023
|
hari babu
|
hari babu
|
1727002024WL025639
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
374
|
MP1727002_240124APB_FTO_441381
|
1727002024NRG24230120240401285
|
|
24/01/2024
|
rubi bai
|
rubi bai
|
1727002024WL034286
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
375
|
MP1727002_240623FTO_123505
|
1727002025NRG23230620230572914
|
591122112
|
24/06/2023
|
badambai
|
badambai
|
1727002WL0081510
|
00152
|
HDFC0002146
|
1224
|
28/06/2023
|
A/c Blocked or Frozen
|
376
|
MP1727002_040224APB_FTO_452484
|
1727002025NRG24030220240416077
|
004726759
|
04/02/2024
|
Amit
|
Amit
|
1727002025WL035570
|
00703
|
AIRP0000001
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1727002_040224APB_FTO_452484
|
1727002025NRG24030220240416089
|
004726759
|
04/02/2024
|
arvind kumar
|
arvind kumar
|
1727002025WL035570
|
00688
|
FINO0001446
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MP1727002_080124APB_FTO_423543
|
1727002025NRG24080120240382408
|
686160671
|
08/01/2024
|
arvind kumar
|
arvind kumar
|
1727002025WL032431
|
00688
|
FINO0001446
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1727002_120124APB_FTO_428729
|
1727002025NRG24120120240388358
|
684514139
|
12/01/2024
|
arvind kumar
|
arvind kumar
|
1727002025WL033035
|
00688
|
FINO0001446
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1727002_120423APB_FTO_7464
|
1727002001NRG24120420230001507
|
639539643
|
12/04/2023
|
KHUB SINGH
|
KHUB SINGH
|
1727002001WL000067
|
00468
|
UBIN0537349
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1727002_120423APB_FTO_7464
|
1727002001NRG24120420230001405
|
639539643
|
12/04/2023
|
KALA BAI
|
KALA BAI
|
1727002001WL000067
|
00415
|
SBIN0010823
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
382
|
MP1727002_300523APB_FTO_64816
|
1727002000NRG24300520230061507
|
086720515
|
30/05/2023
|
Rajkumari
|
Rajkumari
|
1727002WL002809
|
00354
|
PUNB0311700
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1727002_240623FTO_124614
|
1727002030NRG24240620230117467
|
591122090
|
24/06/2023
|
Ramani Bai Gurjar
|
Ramani Bai Gurjar
|
1727002030WL006326
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
384
|
MP1727002_240224APB_FTO_474267
|
1727002032NRG24240220240439281
|
302342647
|
24/02/2024
|
shyamsundar dhakad
|
shyamsundar dhakad
|
1727002032WL037823
|
00415
|
SBIN0030077
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1727002_020723APB_FTO_143956
|
1727002037NRG24020720230138189
|
799745814
|
02/07/2023
|
DEVENDRA KUSHWAH
|
DEVENDRA KUSHWAH
|
1727002037WL007752
|
00415
|
SBIN0030227
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MP1727002_020723APB_FTO_143956
|
1727002037NRG24020720230138210
|
799745814
|
02/07/2023
|
shivkumar
|
shivkumar
|
1727002037WL007752
|
00415
|
SBIN0030227
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MP1727002_100723APB_FTO_159228
|
1727002037NRG24100720230154070
|
857986464
|
10/07/2023
|
shivkumar
|
shivkumar
|
1727002037WL008956
|
00415
|
SBIN0030227
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MP1727002_040124APB_FTO_420032
|
1727002000NRG24020120240374904
|
686657923
|
04/01/2024
|
ANSAR KHAN
|
ANSAR KHAN
|
1727002WL031634
|
00354
|
PUNB0311700
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1727002_211223APB_FTO_402401
|
1727002014NRG24201220230357418
|
644618790
|
21/12/2023
|
SONU RAJPUT
|
SONU RAJPUT
|
1727002014WL030163
|
00415
|
SBIN0010823
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
390
|
MP1727002_211223APB_FTO_402401
|
1727002014NRG24201220230357421
|
644618790
|
21/12/2023
|
Khuman Singh
|
Khuman Singh
|
1727002014WL030163
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
391
|
MP1727002_211223APB_FTO_402401
|
1727002014NRG24201220230357422
|
644618790
|
21/12/2023
|
Jhumli bai
|
Jhumli bai
|
1727002014WL030163
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
392
|
MP1727002_211223APB_FTO_402401
|
1727002014NRG24201220230357423
|
644618790
|
21/12/2023
|
Kaliya Bai
|
Kaliya Bai
|
1727002014WL030163
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
393
|
MP1727002_211223APB_FTO_402401
|
1727002014NRG24201220230357426
|
644618790
|
21/12/2023
|
chironji bai
|
chironji bai
|
1727002014WL030163
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
394
|
MP1727002_110324APB_FTO_496672
|
1727002010NRG24100320240456985
|
475341442
|
11/03/2024
|
KESHRI
|
KESHRI
|
1727002010WL039856
|
00354
|
PUNB0311700
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1727002_020324APB_FTO_481119
|
1727002010NRG24020320240447183
|
476244437
|
02/03/2024
|
sunil
|
sunil
|
1727002010WL038649
|
00468
|
UBIN0537349
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
396
|
MP1727002_310324APB_FTO_526943
|
1727002015NRG24310320240483932
|
397630641
|
31/03/2024
|
UDHY UDHYBHAN
|
UDHY UDHYBHAN
|
1727002015WL042920
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MP1727002_271023FTO_334427
|
1727002005NRG24271020230278187
|
|
27/10/2023
|
Vikasha Bai
|
Vikasha Bai
|
1727002005WL023868
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
398
|
MP1727002_151223APB_FTO_392624
|
1727002021NRG24151220230350045
|
645959623
|
15/12/2023
|
Niranjan
|
Niranjan
|
1727002021WL029550
|
00415
|
SBIN0010823
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
399
|
MP1727002_210923APB_FTO_280789
|
1727002021NRG24210920230231777
|
|
21/09/2023
|
RADHE GOVIND
|
RADHE GOVIND
|
1727002021WL018968
|
00354
|
PUNB0311700
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
MP1727002_020324APB_FTO_481508
|
1727002025NRG24020320240448301
|
476244562
|
02/03/2024
|
Amit
|
Amit
|
1727002025WL038746
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MP1727002_090423APB_FTO_5199
|
1727002001NRG24090420230000585
|
640232563
|
09/04/2023
|
KHUB SINGH
|
KHUB SINGH
|
1727002001WL000025
|
00468
|
UBIN0537349
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MP1727002_070623APB_FTO_76989
|
1727002038NRG24070620230075526
|
297848036
|
07/06/2023
|
Hameer singh
|
Hameer singh
|
1727002038WL003578
|
00468
|
UBIN0537349
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
403
|
MP1727002_160623FTO_96600
|
1727002000NRG24160620230097903
|
514709457
|
16/06/2023
|
JULFA BAI
|
JULFA BAI
|
1727002WL005002
|
00415
|
SBIN0010823
|
1105
|
23/06/2023
|
No Such Account
|
404
|
MP1727002_160523FTO_44775
|
1727002000NRG24160520230040769
|
836286773
|
16/05/2023
|
KAMAR MIYAN
|
KAMAR MIYAN
|
1727002WL001791
|
00688
|
FINO0001001
|
884
|
24/05/2023
|
A/c Blocked or Frozen
|
405
|
MP1727002_081023FTO_309203
|
1727002000NRG24081020230251155
|
|
08/10/2023
|
Bahadur Singh
|
Bahadur Singh
|
1727002WL021135
|
00415
|
SBIN0030227
|
221
|
15/11/2023
|
No Such Account
|
406
|
MP1727002_080623FTO_78661
|
1727002000NRG24080620230078194
|
322040172
|
08/06/2023
|
RAGHUVEER
|
RAGHUVEER
|
1727002WL003749
|
00415
|
SBIN0010823
|
1326
|
15/06/2023
|
No Such Account
|
407
|
MP1727002_080623FTO_78661
|
1727002000NRG24080620230078153
|
322040172
|
08/06/2023
|
MUKESH
|
MUKESH
|
1727002WL003749
|
00415
|
SBIN0010823
|
1326
|
15/06/2023
|
No Such Account
|
408
|
MP1727002_080423APB_FTO_4639
|
1727002000NRG24080420230000358
|
640495303
|
08/04/2023
|
Ghanshyam
|
Ghanshyam
|
1727002WL000015
|
00468
|
UBIN0537349
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
409
|
MP1727002_051023APB_FTO_304553
|
1727002000NRG24051020230246850
|
|
05/10/2023
|
Priti ahirwar
|
Priti ahirwar
|
1727002WL020629
|
00468
|
UBIN0537349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1727002_030623APB_FTO_71457
|
1727002001NRG24020620230068842
|
215673612
|
03/06/2023
|
RAMDAYAL DHAKAD
|
RAMDAYAL DHAKAD
|
1727002001WL003159
|
00415
|
SBIN0010823
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1727002_311223APB_FTO_415021
|
1727002000NRG24311220230373038
|
685288672
|
31/12/2023
|
Govind
|
Govind
|
1727002WL031481
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1727002_311223APB_FTO_415021
|
1727002000NRG24311220230373035
|
685288672
|
31/12/2023
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002WL031481
|
00045
|
BARB0SIRONJ
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
413
|
MP1727002_311223APB_FTO_415021
|
1727002000NRG24311220230373034
|
685288672
|
31/12/2023
|
Halki Bai
|
Halki Bai
|
1727002WL031481
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
414
|
MP1727002_311223APB_FTO_415021
|
1727002000NRG24311220230373033
|
685288672
|
31/12/2023
|
Radha Bai
|
Radha Bai
|
1727002WL031481
|
00045
|
BARB0SIRONJ
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
415
|
MP1727002_070623APB_FTO_77812
|
1727002034NRG24070620230076494
|
297789498
|
07/06/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
1727002034WL003651
|
00415
|
SBIN0010823
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
416
|
MP1727002_070623APB_FTO_77812
|
1727002034NRG24070620230076495
|
297789498
|
07/06/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
1727002034WL003651
|
00415
|
SBIN0010823
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
417
|
MP1727002_051023FTO_303727
|
1727002034NRG24300720230181667
|
|
05/10/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
1727002WL0012144
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Account closed
|
418
|
MP1727002_051023FTO_303727
|
1727002034NRG24300720230181668
|
|
05/10/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
1727002WL0012144
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Account closed
|
419
|
MP1727002_051023FTO_303727
|
1727002034NRG24300720230181669
|
|
05/10/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
1727002WL0012144
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Account closed
|
420
|
MP1727002_040324APB_FTO_482431
|
1727002037NRG24030320240449007
|
476075687
|
04/03/2024
|
Seatan
|
Seatan
|
1727002037WL038836
|
00415
|
SBIN0010823
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1727002_211223APB_FTO_402405
|
1727002066NRG24211220230358914
|
644618768
|
21/12/2023
|
najiya bee
|
najiya bee
|
1727002066WL030292
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
422
|
MP1727002_211223APB_FTO_402405
|
1727002066NRG24211220230358916
|
644618768
|
21/12/2023
|
madhu rahuwanshi
|
madhu rahuwanshi
|
1727002066WL030292
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
423
|
MP1727002_211223APB_FTO_402405
|
1727002066NRG24211220230358917
|
644618768
|
21/12/2023
|
shakir
|
shakir
|
1727002066WL030292
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
424
|
MP1727002_211223APB_FTO_402405
|
1727002066NRG24211220230358925
|
644618768
|
21/12/2023
|
gufran
|
gufran
|
1727002066WL030292
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
425
|
MP1727002_211223APB_FTO_402405
|
1727002066NRG24211220230358926
|
644618768
|
21/12/2023
|
vahid
|
vahid
|
1727002066WL030292
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
426
|
MP1727002_211223APB_FTO_402405
|
1727002066NRG24211220230358927
|
644618768
|
21/12/2023
|
rammu
|
rammu
|
1727002066WL030292
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
427
|
MP1727002_080923APB_FTO_257513
|
1727002000NRG24080920230219264
|
|
08/09/2023
|
pooransingh
|
pooransingh
|
1727002WL017300
|
00415
|
SBIN0030227
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1727002_060623FTO_75990
|
1727002000NRG24060620230074883
|
298089002
|
06/06/2023
|
JULFA BAI
|
JULFA BAI
|
1727002WL003537
|
00415
|
SBIN0010823
|
1105
|
12/06/2023
|
No Such Account
|
429
|
MP1727002_040523APB_FTO_29626
|
1727002000NRG24030520230025893
|
686932901
|
04/05/2023
|
KAMLA BAI
|
KAMLA BAI
|
1727002WL001088
|
00354
|
PUNB0311700
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1727002_021123APB_FTO_343314
|
1727002000NRG24021120230289008
|
|
02/11/2023
|
Jinta Bai
|
Jinta Bai
|
1727002WL024729
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1727002_120723FTO_162308
|
1727002000NRG23010720230573125
|
|
12/07/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1727002WL0081557
|
00468
|
UBIN0537349
|
2448
|
28/09/2023
|
No Such Account
|
432
|
MP1727002_120723FTO_162308
|
1727002000NRG23010720230573124
|
|
12/07/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1727002WL0081557
|
00468
|
UBIN0537349
|
2448
|
28/09/2023
|
No Such Account
|
433
|
MP1727002_161023APB_FTO_320911
|
1727002009NRG24151020230259418
|
|
16/10/2023
|
ramprasad
|
ramprasad
|
1727002009WL022187
|
00354
|
PUNB0311700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1727002_270124APB_FTO_444824
|
1727002005NRG24270120240406684
|
005552846
|
27/01/2024
|
Bharti Gurjar
|
Bharti Gurjar
|
1727002005WL034731
|
00045
|
BARB0SIRONJ
|
1326
|
26/03/2024
|
A/c Blocked or Frozen
|
435
|
MP1727002_270124APB_FTO_444824
|
1727002005NRG24270120240406682
|
005552846
|
27/01/2024
|
Radha Bai
|
Radha Bai
|
1727002005WL034731
|
00045
|
BARB0SIRONJ
|
1326
|
26/03/2024
|
A/c Blocked or Frozen
|
436
|
MP1727002_140423FTO_8949
|
1727002017NRG24140420230002997
|
640087823
|
14/04/2023
|
virendra
|
virendra
|
1727002017WL000130
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
437
|
MP1727002_250423APB_FTO_17943
|
1727002017NRG24250420230011900
|
644637641
|
25/04/2023
|
Prabhu lal
|
Prabhu lal
|
1727002017WL000534
|
00468
|
UBIN0537349
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
438
|
MP1727002_120623FTO_85417
|
1727002018NRG23100620230572563
|
364303405
|
12/06/2023
|
aarti
|
aarti
|
1727002WL0081367
|
00691
|
IPOS0000001
|
1020
|
15/06/2023
|
No Such Account
|
439
|
MP1727002_151223APB_FTO_392603
|
1727002054NRG24151220230349797
|
645959776
|
15/12/2023
|
SHAHID KHA
|
SHAHID KHA
|
1727002054WL029534
|
00415
|
SBIN0010823
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1727002_301123APB_FTO_369180
|
1727002020NRG24301120230329112
|
|
30/11/2023
|
Jinta Bai
|
Jinta Bai
|
1727002020WL027789
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1727002_201123APB_FTO_359306
|
1727002021NRG24191120230314339
|
|
20/11/2023
|
Meharwan Singh
|
Meharwan Singh
|
1727002021WL026578
|
00415
|
SBIN0010823
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1727002_201123APB_FTO_359306
|
1727002024NRG24201120230315507
|
|
20/11/2023
|
hari babu
|
hari babu
|
1727002024WL026657
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
443
|
MP1727002_120923APB_FTO_262756
|
1727002003NRG24120920230222434
|
|
12/09/2023
|
Brijpal
|
Brijpal
|
1727002003WL017733
|
00354
|
PUNB0311700
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1727002_310523APB_FTO_66897
|
1727002000NRG24310520230064185
|
209541570
|
31/05/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL002945
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MP1727002_201223APB_FTO_400189
|
1727002064NRG24201220230357159
|
644801707
|
20/12/2023
|
Anil
|
Anil
|
1727002064WL030150
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
446
|
MP1727002_201223APB_FTO_400189
|
1727002064NRG24201220230357161
|
644801707
|
20/12/2023
|
Guddi Bai
|
Guddi Bai
|
1727002064WL030150
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
447
|
MP1727002_151223APB_FTO_392612
|
1727002066NRG24141220230349586
|
645774006
|
15/12/2023
|
chhogi lal
|
chhogi lal
|
1727002066WL029515
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
448
|
MP1727002_151223APB_FTO_392612
|
1727002066NRG24141220230349587
|
645774006
|
15/12/2023
|
miththu
|
miththu
|
1727002066WL029515
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
449
|
MP1727002_151223APB_FTO_392612
|
1727002066NRG24141220230349588
|
645774006
|
15/12/2023
|
NASIM
|
NASIM
|
1727002066WL029515
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
450
|
MP1727002_151223APB_FTO_392612
|
1727002066NRG24141220230349592
|
645774006
|
15/12/2023
|
najiya bee
|
najiya bee
|
1727002066WL029515
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
451
|
MP1727002_151223APB_FTO_392612
|
1727002066NRG24141220230349599
|
645774006
|
15/12/2023
|
vishal
|
vishal
|
1727002066WL029515
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
452
|
MP1727002_151223APB_FTO_392612
|
1727002066NRG24141220230349600
|
645774006
|
15/12/2023
|
brijmohan
|
brijmohan
|
1727002066WL029515
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
453
|
MP1727002_151223APB_FTO_392612
|
1727002066NRG24141220230349601
|
645774006
|
15/12/2023
|
vinod
|
vinod
|
1727002066WL029515
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
454
|
MP1727002_151223APB_FTO_392612
|
1727002066NRG24141220230349602
|
645774006
|
15/12/2023
|
abhishek prajapati
|
abhishek prajapati
|
1727002066WL029515
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
455
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813980
|
209791859
|
20/07/2023
|
HARI SINGH
|
HARI SINGH
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
456
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813981
|
209791859
|
20/07/2023
|
GYARSA
|
GYARSA
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
457
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813982
|
209791859
|
20/07/2023
|
ANKESH BABU
|
ANKESH BABU
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
458
|
MP1727002_200723FTO_176456
|
1727002058NRG22210120230813983
|
209791859
|
20/07/2023
|
RAMGOPAL
|
RAMGOPAL
|
1727002WL0098605
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
459
|
MP1727002_301123APB_FTO_369186
|
1727002021NRG24301120230329313
|
|
30/11/2023
|
Meharwan Singh
|
Meharwan Singh
|
1727002021WL027795
|
00415
|
SBIN0010823
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1727002_230623FTO_120021
|
1727002025NRG23170620230572868
|
591230565
|
23/06/2023
|
rakesh
|
rakesh
|
1727002WL0081485
|
00415
|
SBIN0010823
|
1224
|
28/06/2023
|
Account closed
|
461
|
MP1727002_051223FTO_375221
|
1727002000NRG24291120230328230
|
|
05/12/2023
|
raje khan
|
raje khan
|
1727002WL0027716
|
00415
|
SBIN0030227
|
1326
|
03/01/2024
|
Account closed
|
462
|
MP1727002_310523FTO_66124
|
1727002000NRG24290520230060169
|
209541139
|
31/05/2023
|
KAMAL BAI
|
KAMAL BAI
|
1727002WL0002753
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
463
|
MP1727002_310523FTO_66124
|
1727002000NRG24290520230060168
|
209541139
|
31/05/2023
|
KAMAL BAI
|
KAMAL BAI
|
1727002WL0002753
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
464
|
MP1727002_281223APB_FTO_411149
|
1727002028NRG24281220230369065
|
663878105
|
28/12/2023
|
rakesh kumar
|
rakesh kumar
|
1727002028WL031167
|
00468
|
UBIN0537349
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1727002_230623FTO_120021
|
1727002031NRG23160620230572844
|
591230565
|
23/06/2023
|
laxman
|
laxman
|
1727002WL0081473
|
00415
|
SBIN0030077
|
204
|
28/06/2023
|
No Such Account
|
466
|
MP1727002_190623APB_FTO_107044
|
1727002034NRG24190620230104036
|
513591376
|
19/06/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
1727002034WL005388
|
00415
|
SBIN0010823
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
467
|
MP1727002_170224APB_FTO_466693
|
1727002000NRG24170220240431162
|
303146954
|
17/02/2024
|
Deepak namdev
|
Deepak namdev
|
1727002WL037015
|
00032
|
UTIB0004299
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
468
|
MP1727002_170224APB_FTO_466682
|
1727002000NRG24170220240431013
|
303137915
|
17/02/2024
|
Deepak namdev
|
Deepak namdev
|
1727002WL037012
|
00032
|
UTIB0004299
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
469
|
MP1727002_151223APB_FTO_392742
|
1727002000NRG24151220230350398
|
645974237
|
15/12/2023
|
Devendra Sharma
|
Devendra Sharma
|
1727002WL029573
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
470
|
MP1727002_151223APB_FTO_392742
|
1727002000NRG24151220230350379
|
645974237
|
15/12/2023
|
kuldeep
|
kuldeep
|
1727002WL029573
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
471
|
MP1727002_151223APB_FTO_392742
|
1727002000NRG24151220230350370
|
645974237
|
15/12/2023
|
Amit Sharma
|
Amit Sharma
|
1727002WL029573
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
472
|
MP1727002_151223APB_FTO_392742
|
1727002000NRG24151220230350369
|
645974237
|
15/12/2023
|
Santosh
|
Santosh
|
1727002WL029573
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
473
|
MP1727002_151223APB_FTO_392742
|
1727002000NRG24151220230350365
|
645974237
|
15/12/2023
|
Ateesh
|
Ateesh
|
1727002WL029573
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
474
|
MP1727002_151223APB_FTO_392742
|
1727002000NRG24151220230350357
|
645974237
|
15/12/2023
|
Sharda
|
Sharda
|
1727002WL029573
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
475
|
MP1727002_151223APB_FTO_392742
|
1727002000NRG24151220230350355
|
645974237
|
15/12/2023
|
Anjana Bai
|
Anjana Bai
|
1727002WL029573
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
476
|
MP1727002_151223APB_FTO_392742
|
1727002000NRG24151220230350345
|
645974237
|
15/12/2023
|
Anil
|
Anil
|
1727002WL029573
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
477
|
MP1727002_080923FTO_257507
|
1727002067NRG24080920230218601
|
|
08/09/2023
|
Sakir khan
|
Sakir khan
|
1727002067WL017201
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
478
|
MP1727002_080923FTO_257507
|
1727002067NRG24080920230218603
|
|
08/09/2023
|
Sageer
|
Sageer
|
1727002067WL017201
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
479
|
MP1727002_080923FTO_257507
|
1727002067NRG24080920230218604
|
|
08/09/2023
|
Farjan
|
Farjan
|
1727002067WL017201
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
480
|
MP1727002_151223APB_FTO_392744
|
1727002000NRG24151220230350421
|
645964110
|
15/12/2023
|
CHANDRESH BABU
|
CHANDRESH BABU
|
1727002WL029573
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
481
|
MP1727002_151223APB_FTO_392744
|
1727002000NRG24151220230350417
|
645964110
|
15/12/2023
|
hanman singh
|
hanman singh
|
1727002WL029573
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
482
|
MP1727002_151223APB_FTO_392744
|
1727002000NRG24151220230350408
|
645964110
|
15/12/2023
|
anukesh
|
anukesh
|
1727002WL029573
|
00045
|
BARB0SIRONJ
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
483
|
MP1727002_151223APB_FTO_392744
|
1727002000NRG24151220230350406
|
645964110
|
15/12/2023
|
Sonu
|
Sonu
|
1727002WL029573
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
484
|
MP1727002_151223APB_FTO_392744
|
1727002000NRG24151220230350405
|
645964110
|
15/12/2023
|
Radha Bai
|
Radha Bai
|
1727002WL029573
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
485
|
MP1727002_130923FTO_263634
|
1727002067NRG24130920230223195
|
|
13/09/2023
|
Sakir khan
|
Sakir khan
|
1727002067WL017837
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
486
|
MP1727002_130923FTO_263634
|
1727002067NRG24130920230223197
|
|
13/09/2023
|
Sageer
|
Sageer
|
1727002067WL017837
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
487
|
MP1727002_130923FTO_263634
|
1727002067NRG24130920230223198
|
|
13/09/2023
|
Farjan
|
Farjan
|
1727002067WL017837
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
488
|
MP1727002_130923FTO_263634
|
1727002067NRG24130920230223199
|
|
13/09/2023
|
Savina
|
Savina
|
1727002067WL017837
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
489
|
MP1727002_130923FTO_263634
|
1727002067NRG24130920230223200
|
|
13/09/2023
|
Bhusra
|
Bhusra
|
1727002067WL017837
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
490
|
MP1727002_051023FTO_303722
|
1727002000NRG24051020230246909
|
|
05/10/2023
|
Sagar singh
|
Sagar singh
|
1727002WL020629
|
00415
|
SBIN0030227
|
1326
|
15/11/2023
|
No Such Account
|
491
|
MP1727002_130623FTO_87361
|
1727002000NRG23120620230572812
|
394198953
|
13/06/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1727002WL0081457
|
00468
|
UBIN0537349
|
2448
|
17/06/2023
|
No Such Account
|
492
|
MP1727002_130623FTO_87361
|
1727002000NRG23120620230572811
|
394198953
|
13/06/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1727002WL0081457
|
00468
|
UBIN0537349
|
2448
|
17/06/2023
|
No Such Account
|
493
|
MP1727002_130623FTO_87361
|
1727002000NRG23120620230572810
|
394198953
|
13/06/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1727002WL0081457
|
00468
|
UBIN0537349
|
2448
|
17/06/2023
|
No Such Account
|
494
|
MP1727002_261223FTO_407939
|
1727002000NRG15150720210404086
|
664165828
|
26/12/2023
|
malkhan
|
malkhan
|
1727002WL017607
|
00415
|
SBIN0030077
|
942
|
12/03/2024
|
No Such Account
|
495
|
MP1727002_261223FTO_407939
|
1727002000NRG15150720210404085
|
664165828
|
26/12/2023
|
malkhan
|
malkhan
|
1727002WL017607
|
00415
|
SBIN0030077
|
942
|
12/03/2024
|
No Such Account
|
496
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401380
|
|
24/01/2024
|
Neeraj
|
Neeraj
|
1727002046WL034292
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
497
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401384
|
|
24/01/2024
|
Golu
|
Golu
|
1727002046WL034292
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
498
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401385
|
|
24/01/2024
|
Roop Singh
|
Roop Singh
|
1727002046WL034292
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
499
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401387
|
|
24/01/2024
|
Dinesh
|
Dinesh
|
1727002046WL034292
|
00354
|
PUNB0311700
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
500
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401388
|
|
24/01/2024
|
Pappu
|
Pappu
|
1727002046WL034292
|
00354
|
PUNB0311700
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
501
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401391
|
|
24/01/2024
|
Shree pL
|
Shree pL
|
1727002046WL034292
|
00415
|
SBIN0010823
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
502
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401392
|
|
24/01/2024
|
Bhamri bai
|
Bhamri bai
|
1727002046WL034292
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
503
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401398
|
|
24/01/2024
|
nirpat singh
|
nirpat singh
|
1727002046WL034292
|
00415
|
SBIN0030077
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
504
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401399
|
|
24/01/2024
|
Ballu
|
Ballu
|
1727002046WL034292
|
00354
|
PUNB0311700
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
505
|
MP1727002_271023APB_FTO_335030
|
1727002005NRG24271020230278179
|
|
27/10/2023
|
Gopal Singh
|
Gopal Singh
|
1727002005WL023868
|
00032
|
UTIB0004299
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
506
|
MP1727002_260224APB_FTO_475396
|
1727002058NRG24260220240440624
|
302050184
|
26/02/2024
|
BRAJESH BAI
|
BRAJESH BAI
|
1727002058WL037944
|
00354
|
PUNB0311700
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1727002_140224APB_FTO_463447
|
1727002025NRG24130220240426702
|
|
14/02/2024
|
Amit
|
Amit
|
1727002025WL036583
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1727002_140623FTO_92051
|
1727002025NRG24140620230092769
|
450052666
|
14/06/2023
|
Amar singh
|
Amar singh
|
1727002025WL004697
|
00688
|
FINO0001001
|
442
|
22/06/2023
|
No Such Account
|
509
|
MP1727002_190224APB_FTO_467729
|
1727002025NRG24190220240432477
|
302983415
|
19/02/2024
|
Amit
|
Amit
|
1727002025WL037144
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1727002_170423APB_FTO_10046
|
1727002003NRG24170420230004179
|
639295186
|
17/04/2023
|
Kanhaiya Lal
|
Kanhaiya Lal
|
1727002003WL000192
|
00691
|
IPOS0000001
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
MP1727002_201223APB_FTO_400193
|
1727002064NRG24201220230357225
|
644801655
|
20/12/2023
|
CHANDRESH BABU
|
CHANDRESH BABU
|
1727002064WL030150
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
512
|
MP1727002_051023FTO_304542
|
1727002000NRG24051020230247345
|
|
05/10/2023
|
Sagar singh
|
Sagar singh
|
1727002WL020671
|
00415
|
SBIN0030227
|
1326
|
15/11/2023
|
No Such Account
|
513
|
MP1727002_270523FTO_59944
|
1727002000NRG23270520230572245
|
078473748
|
27/05/2023
|
vinita yadav
|
vinita yadav
|
1727002WL0081259
|
00703
|
AIRP0000001
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
514
|
MP1727002_270523FTO_59944
|
1727002000NRG23270520230572244
|
078473748
|
27/05/2023
|
vinita yadav
|
vinita yadav
|
1727002WL0081259
|
00703
|
AIRP0000001
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
515
|
MP1727002_150324APB_FTO_503705
|
1727002015NRG24150320240464090
|
475333386
|
15/03/2024
|
UDHY UDHYBHAN
|
UDHY UDHYBHAN
|
1727002015WL040602
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1727002_040423FTO_2501
|
1727002017NRG23040420230568152
|
530978889
|
04/04/2023
|
virendra
|
virendra
|
1727002017WL080782
|
00688
|
FINO0001446
|
1020
|
06/05/2023
|
A/c Blocked or Frozen
|
517
|
MP1727002_191223APB_FTO_398375
|
1727002047NRG24181220230353938
|
645304118
|
19/12/2023
|
manna
|
manna
|
1727002047WL029873
|
00468
|
UBIN0537349
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
518
|
MP1727002_221223APB_FTO_403691
|
1727002047NRG24211220230359197
|
644622183
|
22/12/2023
|
babulal
|
babulal
|
1727002047WL030317
|
00354
|
PUNB0311700
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
519
|
MP1727002_221223APB_FTO_403691
|
1727002047NRG24211220230359202
|
644622183
|
22/12/2023
|
binita bai
|
binita bai
|
1727002047WL030317
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
520
|
MP1727002_221223APB_FTO_403691
|
1727002047NRG24211220230359203
|
644622183
|
22/12/2023
|
bhaian singh
|
bhaian singh
|
1727002047WL030317
|
00468
|
UBIN0537349
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
521
|
MP1727002_260923APB_FTO_290811
|
1727002047NRG24260920230237088
|
|
26/09/2023
|
ram sakhibai
|
ram sakhibai
|
1727002047WL019595
|
00354
|
PUNB0311700
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1727002_101023APB_FTO_312710
|
1727002051NRG24101020230253312
|
|
10/10/2023
|
MUKESH DHAKAD
|
MUKESH DHAKAD
|
1727002051WL021407
|
00354
|
PUNB0311700
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1727002_120124APB_FTO_428698
|
1727002054NRG24050120240378661
|
684532079
|
12/01/2024
|
SHAHID KHA
|
SHAHID KHA
|
1727002054WL032053
|
00415
|
SBIN0010823
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1727002_051223APB_FTO_374676
|
1727002054NRG24051220230336384
|
|
05/12/2023
|
SHAHID KHA
|
SHAHID KHA
|
1727002054WL028352
|
00415
|
SBIN0010823
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1727002_261223APB_FTO_407879
|
1727002054NRG24251220230363809
|
664048920
|
26/12/2023
|
SHAHID KHA
|
SHAHID KHA
|
1727002054WL030718
|
00415
|
SBIN0010823
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1727002_021123APB_FTO_343358
|
1727002024NRG24021120230289136
|
|
02/11/2023
|
hari babu
|
hari babu
|
1727002024WL024741
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
527
|
MP1727002_040423APB_FTO_2043
|
1727002001NRG23030420230567829
|
530953264
|
04/04/2023
|
KHUB SINGH
|
KHUB SINGH
|
1727002001WL080755
|
00468
|
UBIN0537349
|
612
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1727002_110324APB_FTO_496585
|
1727002032NRG24090320240456019
|
473880252
|
11/03/2024
|
shyamsundar dhakad
|
shyamsundar dhakad
|
1727002032WL039714
|
00415
|
SBIN0030077
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1727002_170523APB_FTO_46289
|
1727002000NRG24160520230042182
|
836202817
|
17/05/2023
|
jameel khan
|
jameel khan
|
1727002WL001841
|
00045
|
BARB0SIRONJ
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1727002_151223APB_FTO_392750
|
1727002000NRG24151220230350336
|
645959658
|
15/12/2023
|
RINKI
|
RINKI
|
1727002WL029572
|
00354
|
PUNB0311700
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
531
|
MP1727002_080623APB_FTO_78679
|
1727002000NRG24080620230078228
|
322015944
|
08/06/2023
|
KANHAIYA LAL
|
KANHAIYA LAL
|
1727002WL003749
|
00415
|
SBIN0030077
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1727002_080523FTO_32906
|
1727002000NRG24080520230030631
|
687459081
|
08/05/2023
|
pramod
|
pramod
|
1727002WL001314
|
00468
|
UBIN0537349
|
1326
|
15/05/2023
|
Account closed
|
533
|
MP1727002_041223APB_FTO_373671
|
1727002014NRG24041220230334578
|
|
04/12/2023
|
SONU
|
SONU
|
1727002014WL028217
|
00468
|
UBIN0537349
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1727002_261023FTO_332975
|
1727002073NRG24261020230276076
|
|
26/10/2023
|
Aaysha
|
Aaysha
|
1727002073WL023699
|
00045
|
BARB0SIRONJ
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
535
|
MP1727002_311023APB_FTO_340132
|
1727002014NRG24311020230284156
|
|
31/10/2023
|
SONU
|
SONU
|
1727002014WL024375
|
00468
|
UBIN0537349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1727002_211023APB_FTO_327659
|
1727002047NRG24211020230267039
|
|
21/10/2023
|
ram sakhibai
|
ram sakhibai
|
1727002047WL023002
|
00354
|
PUNB0311700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1727002_250823APB_FTO_235613
|
1727002047NRG24250820230204217
|
843652551
|
25/08/2023
|
raghuvir
|
raghuvir
|
1727002047WL015446
|
00354
|
PUNB0311700
|
884
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
MP1727002_161223APB_FTO_394573
|
1727002050NRG24161220230351768
|
643976863
|
16/12/2023
|
Ravindra
|
Ravindra
|
1727002050WL029686
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
539
|
MP1727002_281123FTO_367018
|
1727002050NRG24281120230326268
|
|
28/11/2023
|
Anita yadav
|
Anita yadav
|
1727002WL0027572
|
00415
|
SBIN0010823
|
1326
|
03/01/2024
|
Account closed
|
540
|
MP1727002_281123FTO_367018
|
1727002050NRG24281120230326269
|
|
28/11/2023
|
Anita yadav
|
Anita yadav
|
1727002WL0027572
|
00415
|
SBIN0010823
|
884
|
03/01/2024
|
Account closed
|
541
|
MP1727002_281123FTO_367018
|
1727002050NRG24281120230326270
|
|
28/11/2023
|
Anita yadav
|
Anita yadav
|
1727002WL0027572
|
00415
|
SBIN0010823
|
1326
|
03/01/2024
|
Account closed
|
542
|
MP1727002_281123FTO_367018
|
1727002050NRG24281120230326271
|
|
28/11/2023
|
Anita yadav
|
Anita yadav
|
1727002WL0027572
|
00415
|
SBIN0010823
|
1326
|
03/01/2024
|
Account closed
|
543
|
MP1727002_281123FTO_367018
|
1727002050NRG24281120230326272
|
|
28/11/2023
|
Anita yadav
|
Anita yadav
|
1727002WL0027572
|
00415
|
SBIN0010823
|
1326
|
03/01/2024
|
Account closed
|
544
|
MP1727002_290923APB_FTO_295921
|
1727002050NRG24290920230240173
|
|
29/09/2023
|
Anita yadav
|
Anita yadav
|
1727002050WL019961
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1727002_191223FTO_398160
|
1727002019NRG24191220230354870
|
645288781
|
19/12/2023
|
SHIKHA YADAV
|
SHIKHA YADAV
|
1727002019WL029950
|
00415
|
SBIN0010823
|
1326
|
11/03/2024
|
Account closed
|
546
|
MP1727002_110324APB_FTO_496683
|
1727002020NRG24110320240458657
|
473821087
|
11/03/2024
|
arun
|
arun
|
1727002020WL040010
|
00415
|
SBIN0010823
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1727002_110324APB_FTO_496683
|
1727002020NRG24110320240458661
|
473821087
|
11/03/2024
|
Vikesh Kurmi
|
Vikesh Kurmi
|
1727002020WL040010
|
00415
|
SBIN0010823
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1727002_261223FTO_407931
|
1727002024NRG24241220230361950
|
664134714
|
26/12/2023
|
hari babu
|
hari babu
|
1727002WL0030554
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
549
|
MP1727002_130324APB_FTO_501135
|
1727002025NRG24130320240460960
|
473897219
|
13/03/2024
|
Amit
|
Amit
|
1727002025WL040239
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1727002_190124APB_FTO_436894
|
1727002025NRG24190120240396821
|
|
19/01/2024
|
Amit
|
Amit
|
1727002025WL033862
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MP1727002_190124APB_FTO_436894
|
1727002025NRG24190120240396833
|
|
19/01/2024
|
arvind kumar
|
arvind kumar
|
1727002025WL033862
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1727002_150623APB_FTO_93769
|
1727002001NRG24140620230093448
|
449706205
|
15/06/2023
|
RAMDAYAL DHAKAD
|
RAMDAYAL DHAKAD
|
1727002001WL004726
|
00415
|
SBIN0010823
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1727002_080623APB_FTO_78805
|
1727002001NRG24080620230078649
|
322040201
|
08/06/2023
|
RAMDAYAL DHAKAD
|
RAMDAYAL DHAKAD
|
1727002001WL003770
|
00415
|
SBIN0010823
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1727002_300523FTO_64791
|
1727002000NRG24300520230062159
|
086720653
|
30/05/2023
|
pramod
|
pramod
|
1727002WL002851
|
00468
|
UBIN0537349
|
1326
|
01/06/2023
|
Account closed
|
555
|
MP1727002_030823FTO_202343
|
1727002036NRG24030820230185323
|
454764144
|
03/08/2023
|
PRIYANKA SHARMA
|
PRIYANKA SHARMA
|
1727002036WL012656
|
00468
|
UBIN0537349
|
2652
|
10/08/2023
|
Account closed
|
556
|
MP1727002_160124APB_FTO_432463
|
1727002000NRG24160120240392269
|
706602342
|
16/01/2024
|
Vandna bai
|
Vandna bai
|
1727002WL033410
|
00691
|
IPOS0000001
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MP1727002_090523FTO_35265
|
1727002000NRG24090520230031541
|
714848383
|
09/05/2023
|
KAMAR MIYAN
|
KAMAR MIYAN
|
1727002WL001350
|
00688
|
FINO0001001
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
558
|
MP1727002_071123APB_FTO_347933
|
1727002000NRG24071120230296539
|
|
07/11/2023
|
meera bai
|
meera bai
|
1727002WL025282
|
00468
|
UBIN0537349
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MP1727002_080623APB_FTO_78805
|
1727002000NRG24070620230077634
|
322040201
|
08/06/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL003729
|
00688
|
FINO0001446
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MP1727002_090523FTO_35265
|
1727002014NRG24080520230030977
|
714848383
|
09/05/2023
|
Soram Bai
|
Soram Bai
|
1727002014WL001325
|
00703
|
AIRP0000001
|
1326
|
17/05/2023
|
A/c Blocked or Frozen
|
561
|
MP1727002_191223APB_FTO_398179
|
1727002047NRG24181220230354016
|
645289113
|
19/12/2023
|
neetesh
|
neetesh
|
1727002047WL029877
|
00354
|
PUNB0311700
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1727002_020523APB_FTO_26795
|
1727002017NRG24020520230021943
|
690304191
|
02/05/2023
|
Prabhu lal
|
Prabhu lal
|
1727002017WL000935
|
00468
|
UBIN0537349
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
563
|
MP1727002_110523APB_FTO_37709
|
1727002019NRG24100520230034183
|
714548908
|
11/05/2023
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
1727002019WL001460
|
00468
|
UBIN0537349
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1727002_181223APB_FTO_397118
|
1727002019NRG24181220230353634
|
645552027
|
18/12/2023
|
Sanjeev Jatav
|
Sanjeev Jatav
|
1727002019WL029858
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MP1727002_120623FTO_85223
|
1727002055NRG24090620230081349
|
364303074
|
12/06/2023
|
JULFA BAI
|
JULFA BAI
|
1727002055WL003945
|
00415
|
SBIN0010823
|
1326
|
15/06/2023
|
No Such Account
|
566
|
MP1727002_211223APB_FTO_402415
|
1727002020NRG24211220230358789
|
644511749
|
21/12/2023
|
PRAKASH
|
PRAKASH
|
1727002020WL030276
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
567
|
MP1727002_211223APB_FTO_402415
|
1727002020NRG24211220230358790
|
644511749
|
21/12/2023
|
VISHNU
|
VISHNU
|
1727002020WL030276
|
00045
|
BARB0SIRONJ
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
568
|
MP1727002_211223APB_FTO_402415
|
1727002020NRG24211220230358794
|
644511749
|
21/12/2023
|
Phoola Bai
|
Phoola Bai
|
1727002020WL030276
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
569
|
MP1727002_130124APB_FTO_429831
|
1727002015NRG24130120240389384
|
684472221
|
13/01/2024
|
SHISHUPAL
|
SHISHUPAL
|
1727002015WL033114
|
00415
|
SBIN0010823
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1727002_300623APB_FTO_139318
|
1727002008NRG24300620230132666
|
800048438
|
30/06/2023
|
Girvar Kushwah
|
Girvar Kushwah
|
1727002008WL007321
|
00045
|
BARB0SIRONJ
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1727002_240623APB_FTO_123351
|
1727002008NRG24240620230116244
|
591122033
|
24/06/2023
|
Girvar Kushwah
|
Girvar Kushwah
|
1727002008WL006258
|
00045
|
BARB0SIRONJ
|
1326
|
28/06/2023
|
Account closed
|
572
|
MP1727002_031023FTO_300560
|
1727002008NRG24031020230244857
|
|
03/10/2023
|
GIRVAR SINGH
|
GIRVAR SINGH
|
1727002WL0020411
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Account closed
|
573
|
MP1727002_180124APB_FTO_436090
|
1727002047NRG24180120240394645
|
742693701
|
18/01/2024
|
ladkuwar bai
|
ladkuwar bai
|
1727002047WL033685
|
00468
|
UBIN0537349
|
1326
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
574
|
MP1727002_260623APB_FTO_129041
|
1727002047NRG24250620230119904
|
702703157
|
26/06/2023
|
Rati bai
|
Rati bai
|
1727002047WL006531
|
00045
|
BARB0SIRONJ
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MP1727002_310124APB_FTO_449086
|
1727002047NRG24300120240410552
|
005147064
|
31/01/2024
|
HEERALAL
|
HEERALAL
|
1727002047WL035094
|
00415
|
SBIN0010823
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MP1727002_201023APB_FTO_326045
|
1727002050NRG24201020230265959
|
|
20/10/2023
|
Anita yadav
|
Anita yadav
|
1727002050WL022893
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1727002_220623APB_FTO_118989
|
1727002019NRG24210620230110810
|
574466976
|
22/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1727002019WL005869
|
00468
|
UBIN0537349
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1727002_040324APB_FTO_482457
|
1727002020NRG24040320240449783
|
476075115
|
04/03/2024
|
arun
|
arun
|
1727002020WL038907
|
00415
|
SBIN0010823
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1727002_040324APB_FTO_482457
|
1727002020NRG24040320240449787
|
476075115
|
04/03/2024
|
Vikesh Kurmi
|
Vikesh Kurmi
|
1727002020WL038907
|
00415
|
SBIN0010823
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1727002_040324APB_FTO_482457
|
1727002020NRG24040320240449789
|
476075115
|
04/03/2024
|
Deepak
|
Deepak
|
1727002020WL038907
|
00415
|
SBIN0010823
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1727002_080523APB_FTO_32619
|
1727002020NRG24070520230029296
|
687459018
|
08/05/2023
|
Naval singh
|
Naval singh
|
1727002020WL001241
|
00415
|
SBIN0010823
|
1326
|
15/05/2023
|
Account closed
|
582
|
MP1727002_080523APB_FTO_32619
|
1727002020NRG24070520230029314
|
687459018
|
08/05/2023
|
Prakash
|
Prakash
|
1727002020WL001242
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1727002_230224APB_FTO_472949
|
1727002020NRG24220220240437331
|
302295861
|
23/02/2024
|
arun
|
arun
|
1727002020WL037650
|
00415
|
SBIN0010823
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1727002_230224APB_FTO_472949
|
1727002020NRG24220220240437335
|
302295861
|
23/02/2024
|
Vikesh Kurmi
|
Vikesh Kurmi
|
1727002020WL037650
|
00415
|
SBIN0010823
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1727002_230224APB_FTO_472949
|
1727002020NRG24220220240437337
|
302295861
|
23/02/2024
|
Deepak
|
Deepak
|
1727002020WL037650
|
00415
|
SBIN0010823
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MP1727002_290324APB_FTO_523209
|
1727002020NRG24290320240481456
|
399735879
|
29/03/2024
|
arun
|
arun
|
1727002020WL042632
|
00415
|
SBIN0010823
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MP1727002_120224APB_FTO_461028
|
1727002058NRG24120220240425224
|
303674661
|
12/02/2024
|
BRAJESH BAI
|
BRAJESH BAI
|
1727002058WL036428
|
00354
|
PUNB0311700
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
MP1727002_120723FTO_162308
|
1727002000NRG23010720230573123
|
|
12/07/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1727002WL0081557
|
00468
|
UBIN0537349
|
2448
|
28/09/2023
|
No Such Account
|
589
|
MP1727002_270523FTO_59942
|
1727002000NRG15010920210404198
|
078473288
|
27/05/2023
|
LUMA
|
LUMA
|
1727002WL017626
|
00415
|
SBIN0010823
|
942
|
31/05/2023
|
No Such Account
|
590
|
MP1727002_270523FTO_59942
|
1727002000NRG15010920210404197
|
078473288
|
27/05/2023
|
LUMA
|
LUMA
|
1727002WL017626
|
00415
|
SBIN0010823
|
942
|
31/05/2023
|
No Such Account
|
591
|
MP1727002_270523FTO_59942
|
1727002000NRG15010920210404196
|
078473288
|
27/05/2023
|
LUMA
|
LUMA
|
1727002WL017626
|
00415
|
SBIN0010823
|
942
|
31/05/2023
|
No Such Account
|
592
|
MP1727002_270523FTO_59942
|
1727002000NRG15010920210404195
|
078473288
|
27/05/2023
|
LUMA
|
LUMA
|
1727002WL017626
|
00415
|
SBIN0010823
|
942
|
31/05/2023
|
No Such Account
|
593
|
MP1727002_270523FTO_59942
|
1727002000NRG15010920210404194
|
078473288
|
27/05/2023
|
LUMA
|
LUMA
|
1727002WL017626
|
00415
|
SBIN0010823
|
942
|
31/05/2023
|
No Such Account
|
594
|
MP1727002_270523FTO_59942
|
1727002000NRG15010920210404193
|
078473288
|
27/05/2023
|
LUMA
|
LUMA
|
1727002WL017626
|
00415
|
SBIN0010823
|
942
|
31/05/2023
|
No Such Account
|
595
|
MP1727002_270523FTO_59942
|
1727002000NRG15010920210404184
|
078473288
|
27/05/2023
|
GYAN SINGH
|
GYAN SINGH
|
1727002WL017623
|
00415
|
SBIN0010823
|
942
|
31/05/2023
|
No Such Account
|
596
|
MP1727002_270523FTO_59942
|
1727002000NRG15010920210404183
|
078473288
|
27/05/2023
|
GYAN SINGH
|
GYAN SINGH
|
1727002WL017623
|
00415
|
SBIN0010823
|
942
|
31/05/2023
|
No Such Account
|
597
|
MP1727002_270523FTO_59942
|
1727002000NRG15010920210404182
|
078473288
|
27/05/2023
|
GYAN SINGH
|
GYAN SINGH
|
1727002WL017623
|
00415
|
SBIN0010823
|
942
|
31/05/2023
|
No Such Account
|
598
|
MP1727002_270523FTO_59942
|
1727002000NRG15010920210404181
|
078473288
|
27/05/2023
|
GYAN SINGH
|
GYAN SINGH
|
1727002WL017623
|
00415
|
SBIN0010823
|
942
|
31/05/2023
|
No Such Account
|
599
|
MP1727002_080324APB_FTO_492510
|
1727002015NRG24080320240455176
|
473573443
|
08/03/2024
|
UDHY UDHYBHAN
|
UDHY UDHYBHAN
|
1727002015WL039614
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MP1727002_271123APB_FTO_366386
|
1727002046NRG24271120230324322
|
|
27/11/2023
|
Kamla
|
Kamla
|
1727002046WL027400
|
00354
|
PUNB0311700
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
601
|
MP1727002_201123APB_FTO_359903
|
1727002047NRG24191120230315086
|
|
20/11/2023
|
Mana bai
|
Mana bai
|
1727002047WL026625
|
00354
|
PUNB0311700
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
602
|
MP1727002_261223APB_FTO_407884
|
1727002047NRG24261220230364166
|
664155438
|
26/12/2023
|
neetesh
|
neetesh
|
1727002047WL030747
|
00354
|
PUNB0311700
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MP1727002_050324APB_FTO_484936
|
1727002054NRG24050320240451261
|
475746697
|
05/03/2024
|
SHAHID KHA
|
SHAHID KHA
|
1727002054WL039107
|
00415
|
SBIN0010823
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MP1727002_090124APB_FTO_425066
|
1727002019NRG24080120240383139
|
685936893
|
09/01/2024
|
Sanjeev Jatav
|
Sanjeev Jatav
|
1727002019WL032507
|
00691
|
IPOS0000001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MP1727002_091023APB_FTO_310529
|
1727002019NRG24091020230251440
|
|
09/10/2023
|
Mo. Ajaz Ahamad
|
Mo. Ajaz Ahamad
|
1727002019WL021169
|
00045
|
BARB0SIRONJ
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1727002_121223FTO_386806
|
1727002019NRG24121220230345234
|
|
12/12/2023
|
SHIKHA YADAV
|
SHIKHA YADAV
|
1727002019WL029139
|
00415
|
SBIN0010823
|
1326
|
12/03/2024
|
Account closed
|
607
|
MP1727002_130623APB_FTO_89729
|
1727002019NRG24130620230089796
|
394198634
|
13/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1727002019WL004534
|
00468
|
UBIN0537349
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MP1727002_050723APB_FTO_149561
|
1727002055NRG24050720230145275
|
210981987
|
05/07/2023
|
AKHLESH SHAKY
|
AKHLESH SHAKY
|
1727002055WL008282
|
00415
|
SBIN0010823
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MP1727002_271123APB_FTO_366386
|
1727002085NRG24271120230324663
|
|
27/11/2023
|
VIVEK DANGI
|
VIVEK DANGI
|
1727002085WL027435
|
00468
|
UBIN0537349
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1727002_070324APB_FTO_490569
|
1727002058NRG24070320240453360
|
473565177
|
07/03/2024
|
BRAJESH BAI
|
BRAJESH BAI
|
1727002058WL039373
|
00354
|
PUNB0311700
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1727002_151223APB_FTO_392612
|
1727002066NRG24141220230349603
|
645774006
|
15/12/2023
|
gufran
|
gufran
|
1727002066WL029515
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
612
|
MP1727002_151223APB_FTO_392612
|
1727002066NRG24141220230349605
|
645774006
|
15/12/2023
|
rammu
|
rammu
|
1727002066WL029515
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
613
|
MP1727002_081023APB_FTO_309229
|
1727002000NRG24081020230250688
|
|
08/10/2023
|
ramprasad
|
ramprasad
|
1727002WL021079
|
00354
|
PUNB0311700
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MP1727002_051023APB_FTO_303726
|
1727002000NRG24051020230246851
|
|
05/10/2023
|
Priti ahirwar
|
Priti ahirwar
|
1727002WL020629
|
00468
|
UBIN0537349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MP1727002_040523APB_FTO_29635
|
1727002000NRG24040520230027656
|
686942676
|
04/05/2023
|
SANJEEV
|
SANJEEV
|
1727002WL001158
|
00045
|
BARB0SIRONJ
|
1326
|
15/05/2023
|
Account closed
|
616
|
MP1727002_030423FTO_1494
|
1727002000NRG23010420230566285
|
531002729
|
03/04/2023
|
neeraj
|
neeraj
|
1727002WL080661
|
00703
|
AIRP0000001
|
408
|
06/05/2023
|
A/c Blocked or Frozen
|
617
|
MP1727002_131023FTO_317412
|
1727002073NRG24131020230256464
|
|
13/10/2023
|
Aaysha
|
Aaysha
|
1727002073WL021827
|
00045
|
BARB0SIRONJ
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
618
|
MP1727002_020523FTO_26789
|
1727002014NRG24020520230022089
|
689820239
|
02/05/2023
|
Soram Bai
|
Soram Bai
|
1727002014WL000939
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
619
|
MP1727002_251023APB_FTO_332007
|
1727002014NRG24251020230273711
|
|
25/10/2023
|
SONU
|
SONU
|
1727002014WL023505
|
00468
|
UBIN0537349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MP1727002_270124APB_FTO_444822
|
1727002073NRG24260120240406082
|
005668245
|
27/01/2024
|
Heeralal
|
Heeralal
|
1727002073WL034676
|
00415
|
SBIN0030227
|
1326
|
26/03/2024
|
A/c Blocked or Frozen
|
621
|
MP1727002_261023APB_FTO_332987
|
1727002014NRG24261020230275525
|
|
26/10/2023
|
PANCHAM BANJARA
|
PANCHAM BANJARA
|
1727002014WL023641
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MP1727002_060124APB_FTO_422200
|
1727002015NRG24060120240379754
|
684151330
|
06/01/2024
|
SHISHUPAL
|
SHISHUPAL
|
1727002015WL032198
|
00415
|
SBIN0010823
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1727002_290224APB_FTO_478668
|
1727002046NRG24280220240444308
|
301630417
|
29/02/2024
|
Lalaram
|
Lalaram
|
1727002046WL038337
|
00688
|
FINO0001446
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MP1727002_310324APB_FTO_527112
|
1727002046NRG24310320240486013
|
397610919
|
31/03/2024
|
Lalaram
|
Lalaram
|
1727002046WL043166
|
00688
|
FINO0001446
|
2652
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1727002_280723FTO_192810
|
1727002008NRG24270720230178901
|
299087687
|
28/07/2023
|
GIRVAR SINGH
|
GIRVAR SINGH
|
1727002WL0011732
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
Account closed
|
626
|
MP1727002_230523FTO_53593
|
1727002017NRG23230520230572199
|
040576115
|
23/05/2023
|
lekhraj singh
|
lekhraj singh
|
1727002WL0081241
|
00703
|
AIRP0000001
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
627
|
MP1727002_010623FTO_67685
|
1727002017NRG24010620230065860
|
218212810
|
01/06/2023
|
nepal
|
nepal
|
1727002017WL003009
|
00703
|
AIRP0000001
|
442
|
08/06/2023
|
A/c Blocked or Frozen
|
628
|
MP1727002_161023APB_FTO_320911
|
1727002047NRG24141020230258661
|
|
16/10/2023
|
ram sakhibai
|
ram sakhibai
|
1727002047WL022094
|
00354
|
PUNB0311700
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1727002_151223APB_FTO_392627
|
1727002047NRG24151220230349717
|
645959578
|
15/12/2023
|
Mana bai
|
Mana bai
|
1727002047WL029523
|
00354
|
PUNB0311700
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1727002_250923APB_FTO_288825
|
1727002047NRG24240920230234333
|
|
25/09/2023
|
ram sakhibai
|
ram sakhibai
|
1727002047WL019282
|
00354
|
PUNB0311700
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1727002_050623APB_FTO_74242
|
1727002050NRG24050620230073148
|
261378774
|
05/06/2023
|
KANHAIYARAM SINGH
|
KANHAIYARAM SINGH
|
1727002050WL003412
|
00415
|
SBIN0010823
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1727002_161023APB_FTO_320911
|
1727002050NRG24161020230260133
|
|
16/10/2023
|
Anita yadav
|
Anita yadav
|
1727002050WL022283
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1727002_020523FTO_26789
|
1727002017NRG24020520230022725
|
689820239
|
02/05/2023
|
virendra
|
virendra
|
1727002017WL000963
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
634
|
MP1727002_200124APB_FTO_438266
|
1727002054NRG24190120240397567
|
|
20/01/2024
|
SHAHID KHA
|
SHAHID KHA
|
1727002054WL033916
|
00415
|
SBIN0010823
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1727002_190423APB_FTO_12508
|
1727002019NRG24190420230007266
|
648089232
|
19/04/2023
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
1727002019WL000317
|
00468
|
UBIN0537349
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MP1727002_221223APB_FTO_403663
|
1727002019NRG24221220230360724
|
644619131
|
22/12/2023
|
Sanjeev Jatav
|
Sanjeev Jatav
|
1727002019WL030439
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1727002_120623FTO_85409
|
1727002020NRG24070620230076459
|
364314853
|
12/06/2023
|
Prakash
|
Prakash
|
1727002WL0003649
|
00688
|
FINO0001446
|
1105
|
15/06/2023
|
Account closed
|
638
|
MP1727002_220324APB_FTO_514512
|
1727002020NRG24220320240472760
|
473456908
|
22/03/2024
|
arun
|
arun
|
1727002020WL041592
|
00415
|
SBIN0010823
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1727002_080124APB_FTO_423557
|
1727002058NRG24080120240382019
|
686166379
|
08/01/2024
|
KAMAR SINGH
|
KAMAR SINGH
|
1727002058WL032398
|
00354
|
PUNB0311700
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MP1727002_200224APB_FTO_468923
|
1727002058NRG24200220240433847
|
302797424
|
20/02/2024
|
BRAJESH BAI
|
BRAJESH BAI
|
1727002058WL037282
|
00354
|
PUNB0311700
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1727002_220324APB_FTO_514515
|
1727002021NRG24220320240472942
|
473456956
|
22/03/2024
|
Priyanka Ahirwar
|
Priyanka Ahirwar
|
1727002021WL041614
|
00468
|
UBIN0537349
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1727002_280324APB_FTO_520443
|
1727002058NRG24280320240480245
|
397822691
|
28/03/2024
|
BRAJESH BAI
|
BRAJESH BAI
|
1727002058WL042486
|
00354
|
PUNB0311700
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1727002_120623FTO_85417
|
1727002061NRG23070620230572370
|
364303405
|
12/06/2023
|
RAJESH
|
RAJESH
|
1727002WL0081306
|
00354
|
PUNB0311700
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
644
|
MP1727002_260124APB_FTO_444068
|
1727002025NRG24260120240405318
|
005801827
|
26/01/2024
|
Amit
|
Amit
|
1727002025WL034630
|
00703
|
AIRP0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1727002_260124APB_FTO_444068
|
1727002025NRG24260120240405330
|
005801827
|
26/01/2024
|
arvind kumar
|
arvind kumar
|
1727002025WL034630
|
00688
|
FINO0001446
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MP1727002_160324APB_FTO_506020
|
1727002027NRG24160320240465315
|
473535398
|
16/03/2024
|
MADAN LAL
|
MADAN LAL
|
1727002027WL040771
|
00688
|
FINO0001446
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
647
|
MP1727002_141223FTO_391303
|
1727002035NRG24141220230349118
|
|
14/12/2023
|
ANKESH AHIRWAR
|
ANKESH AHIRWAR
|
1727002035WL029484
|
00415
|
SBIN0010823
|
1326
|
12/03/2024
|
Account closed
|
648
|
MP1727002_141223FTO_391303
|
1727002035NRG24141220230349119
|
|
14/12/2023
|
ANKESH AHIRWAR
|
ANKESH AHIRWAR
|
1727002035WL029484
|
00415
|
SBIN0010823
|
1326
|
12/03/2024
|
Account closed
|
649
|
MP1727002_201223APB_FTO_400189
|
1727002064NRG24201220230357165
|
644801707
|
20/12/2023
|
Govinda
|
Govinda
|
1727002064WL030150
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
650
|
MP1727002_051023APB_FTO_304561
|
1727002042NRG24051020230247187
|
|
05/10/2023
|
Sonu
|
Sonu
|
1727002042WL020658
|
00468
|
UBIN0537349
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1727002_051023APB_FTO_304561
|
1727002042NRG24051020230247191
|
|
05/10/2023
|
Satish
|
Satish
|
1727002042WL020658
|
00354
|
PUNB0311700
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1727002_201223APB_FTO_400189
|
1727002064NRG24201220230357173
|
644801707
|
20/12/2023
|
Ateesh
|
Ateesh
|
1727002064WL030150
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
653
|
MP1727002_201223APB_FTO_400189
|
1727002064NRG24201220230357177
|
644801707
|
20/12/2023
|
Santosh
|
Santosh
|
1727002064WL030150
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
654
|
MP1727002_201223APB_FTO_400189
|
1727002064NRG24201220230357178
|
644801707
|
20/12/2023
|
Amit Sharma
|
Amit Sharma
|
1727002064WL030150
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
655
|
MP1727002_201223APB_FTO_400189
|
1727002064NRG24201220230357187
|
644801707
|
20/12/2023
|
kuldeep
|
kuldeep
|
1727002064WL030150
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
656
|
MP1727002_201223APB_FTO_400189
|
1727002064NRG24201220230357201
|
644801707
|
20/12/2023
|
Dharmendra
|
Dharmendra
|
1727002064WL030150
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
657
|
MP1727002_201223APB_FTO_400189
|
1727002064NRG24201220230357204
|
644801707
|
20/12/2023
|
Nandkishor
|
Nandkishor
|
1727002064WL030150
|
00045
|
BARB0SIRONJ
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
658
|
MP1727002_201223APB_FTO_400189
|
1727002064NRG24201220230357208
|
644801707
|
20/12/2023
|
Mukesh Sharma
|
Mukesh Sharma
|
1727002064WL030150
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
659
|
MP1727002_201223APB_FTO_400189
|
1727002064NRG24201220230357209
|
644801707
|
20/12/2023
|
Radha Bai
|
Radha Bai
|
1727002064WL030150
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
660
|
MP1727002_201223APB_FTO_400189
|
1727002064NRG24201220230357210
|
644801707
|
20/12/2023
|
Sonu
|
Sonu
|
1727002064WL030150
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
661
|
MP1727002_201223APB_FTO_400189
|
1727002064NRG24201220230357212
|
644801707
|
20/12/2023
|
anukesh
|
anukesh
|
1727002064WL030150
|
00045
|
BARB0SIRONJ
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
662
|
MP1727002_201223APB_FTO_400189
|
1727002064NRG24201220230357216
|
644801707
|
20/12/2023
|
Vikas Sharma
|
Vikas Sharma
|
1727002064WL030150
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
663
|
MP1727002_201223APB_FTO_400189
|
1727002064NRG24201220230357218
|
644801707
|
20/12/2023
|
Pramod
|
Pramod
|
1727002064WL030150
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
664
|
MP1727002_201223APB_FTO_400189
|
1727002064NRG24201220230357221
|
644801707
|
20/12/2023
|
hanman singh
|
hanman singh
|
1727002064WL030150
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
665
|
MP1727002_141223APB_FTO_391297
|
1727002065NRG24141220230349060
|
|
14/12/2023
|
ANSAR KHAN
|
ANSAR KHAN
|
1727002065WL029481
|
00354
|
PUNB0311700
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MP1727002_010923FTO_245148
|
1727002067NRG24010920230211653
|
066317245
|
01/09/2023
|
Sakir khan
|
Sakir khan
|
1727002067WL016416
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
667
|
MP1727002_010923FTO_245148
|
1727002067NRG24010920230211655
|
066317245
|
01/09/2023
|
Sageer
|
Sageer
|
1727002067WL016416
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
668
|
MP1727002_010923FTO_245148
|
1727002067NRG24010920230211656
|
066317245
|
01/09/2023
|
Farjan
|
Farjan
|
1727002067WL016416
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
669
|
MP1727002_010923FTO_245148
|
1727002067NRG24010920230211657
|
066317245
|
01/09/2023
|
Savina
|
Savina
|
1727002067WL016416
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
670
|
MP1727002_010923FTO_245148
|
1727002067NRG24010920230211658
|
066317245
|
01/09/2023
|
Bhusra
|
Bhusra
|
1727002067WL016416
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
671
|
MP1727002_161023FTO_320914
|
1727002067NRG24161020230260269
|
|
16/10/2023
|
Sakir khan
|
Sakir khan
|
1727002WL0022289
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
672
|
MP1727002_161023FTO_320914
|
1727002067NRG24161020230260270
|
|
16/10/2023
|
Sageer
|
Sageer
|
1727002WL0022289
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
673
|
MP1727002_161023FTO_320914
|
1727002067NRG24161020230260271
|
|
16/10/2023
|
Farjan
|
Farjan
|
1727002WL0022289
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
674
|
MP1727002_161023FTO_320914
|
1727002067NRG24161020230260272
|
|
16/10/2023
|
Savina
|
Savina
|
1727002WL0022289
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
675
|
MP1727002_161023FTO_320914
|
1727002067NRG24161020230260273
|
|
16/10/2023
|
Bhusra
|
Bhusra
|
1727002WL0022289
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
676
|
MP1727002_260224APB_FTO_475394
|
1727002025NRG24250220240440267
|
302038298
|
26/02/2024
|
deepak yadav
|
deepak yadav
|
1727002025WL037909
|
00078
|
CNRB0006088
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
677
|
MP1727002_100523APB_FTO_36710
|
1727002026NRG24100520230034100
|
714752132
|
10/05/2023
|
raju
|
raju
|
1727002026WL001458
|
00354
|
PUNB0311700
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1727002_150224APB_FTO_464572
|
1727002027NRG24150220240428464
|
303474915
|
15/02/2024
|
MADAN LAL
|
MADAN LAL
|
1727002027WL036803
|
00688
|
FINO0001446
|
1547
|
13/04/2024
|
A/c Blocked or Frozen
|
679
|
MP1727002_150224APB_FTO_464572
|
1727002027NRG24150220240428474
|
303474915
|
15/02/2024
|
SONAM BAI
|
SONAM BAI
|
1727002027WL036803
|
00688
|
FINO0001446
|
1547
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
680
|
MP1727002_230224APB_FTO_472961
|
1727002027NRG24230220240437573
|
302222175
|
23/02/2024
|
MADAN LAL
|
MADAN LAL
|
1727002027WL037672
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
681
|
MP1727002_230224APB_FTO_472961
|
1727002027NRG24230220240437575
|
302222175
|
23/02/2024
|
SONAM BAI
|
SONAM BAI
|
1727002027WL037672
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
682
|
MP1727002_260324APB_FTO_517965
|
1727002027NRG24250320240476045
|
397913184
|
26/03/2024
|
MADAN LAL
|
MADAN LAL
|
1727002027WL041982
|
00688
|
FINO0001446
|
663
|
19/04/2024
|
A/c Blocked or Frozen
|
683
|
MP1727002_160823FTO_221773
|
1727002036NRG24160820230197438
|
683874340
|
16/08/2023
|
PRIYANKA SHARMA
|
PRIYANKA SHARMA
|
1727002036WL014401
|
00468
|
UBIN0537349
|
2652
|
23/08/2023
|
Account closed
|
684
|
MP1727002_250923FTO_288809
|
1727002040NRG24250920230236336
|
|
25/09/2023
|
Parvati
|
Parvati
|
1727002040WL019511
|
00415
|
SBIN0010823
|
1326
|
16/11/2023
|
Account closed
|
685
|
MP1727002_100523APB_FTO_36710
|
1727002042NRG24100520230033301
|
714752132
|
10/05/2023
|
manoj
|
manoj
|
1727002042WL001420
|
00415
|
SBIN0010823
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1727002_211223APB_FTO_402405
|
1727002066NRG24211220230358908
|
644618768
|
21/12/2023
|
chhogi lal
|
chhogi lal
|
1727002066WL030292
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
687
|
MP1727002_211223APB_FTO_402405
|
1727002066NRG24211220230358921
|
644618768
|
21/12/2023
|
vishal
|
vishal
|
1727002066WL030292
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
688
|
MP1727002_211223APB_FTO_402405
|
1727002066NRG24211220230358923
|
644618768
|
21/12/2023
|
vinod
|
vinod
|
1727002066WL030292
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
689
|
MP1727002_240124APB_FTO_441376
|
1727002046NRG24230120240401347
|
|
24/01/2024
|
girvar singh
|
girvar singh
|
1727002046WL034292
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
690
|
MP1727002_240124APB_FTO_441376
|
1727002046NRG24230120240401349
|
|
24/01/2024
|
sonu yadav
|
sonu yadav
|
1727002046WL034292
|
00354
|
PUNB0311700
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
691
|
MP1727002_240124APB_FTO_441376
|
1727002046NRG24230120240401352
|
|
24/01/2024
|
kanhiya ram
|
kanhiya ram
|
1727002046WL034292
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
692
|
MP1727002_240124APB_FTO_441376
|
1727002046NRG24230120240401355
|
|
24/01/2024
|
Jashrath singh
|
Jashrath singh
|
1727002046WL034292
|
00048
|
BKID0008894
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1727002_240124APB_FTO_441376
|
1727002046NRG24230120240401358
|
|
24/01/2024
|
mohan babu
|
mohan babu
|
1727002046WL034292
|
00415
|
SBIN0010823
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
694
|
MP1727002_240124APB_FTO_441376
|
1727002046NRG24230120240401361
|
|
24/01/2024
|
khachora
|
khachora
|
1727002046WL034292
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
695
|
MP1727002_211223APB_FTO_402405
|
1727002066NRG24211220230358924
|
644618768
|
21/12/2023
|
abhishek prajapati
|
abhishek prajapati
|
1727002066WL030292
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
696
|
MP1727002_051223APB_FTO_375194
|
1727002067NRG24051220230336464
|
|
05/12/2023
|
poonam bai
|
poonam bai
|
1727002067WL028356
|
00032
|
UTIB0004299
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
697
|
MP1727002_031123FTO_343607
|
1727002073NRG24031120230290622
|
|
03/11/2023
|
Aaysha
|
Aaysha
|
1727002073WL024834
|
00045
|
BARB0SIRONJ
|
1326
|
04/01/2024
|
No Such Account
|
698
|
MP1727002_270623APB_FTO_132241
|
1727002074NRG24270620230125359
|
702589724
|
27/06/2023
|
Umkar
|
Umkar
|
1727002074WL006854
|
00415
|
SBIN0030227
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1727002_050423APB_FTO_3153
|
1727002000NRG23050420230568375
|
640591905
|
05/04/2023
|
Sana Bee
|
Sana Bee
|
1727002WL080803
|
00703
|
AIRP0000001
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1727002_011223FTO_371265
|
1727002073NRG24291120230328223
|
|
01/12/2023
|
Aaysha
|
Aaysha
|
1727002WL0027714
|
00045
|
BARB0SIRONJ
|
442
|
03/01/2024
|
No Such Account
|
701
|
MP1727002_011223FTO_371265
|
1727002073NRG24291120230328224
|
|
01/12/2023
|
Aaysha
|
Aaysha
|
1727002WL0027714
|
00045
|
BARB0SIRONJ
|
1326
|
03/01/2024
|
No Such Account
|
702
|
MP1727002_011223FTO_371265
|
1727002073NRG24291120230328225
|
|
01/12/2023
|
Aaysha
|
Aaysha
|
1727002WL0027714
|
00045
|
BARB0SIRONJ
|
1326
|
03/01/2024
|
No Such Account
|
703
|
MP1727002_011223FTO_371265
|
1727002073NRG24291120230328226
|
|
01/12/2023
|
Aaysha
|
Aaysha
|
1727002WL0027714
|
00045
|
BARB0SIRONJ
|
1326
|
03/01/2024
|
No Such Account
|
704
|
MP1727002_160224APB_FTO_465323
|
1727002015NRG24150220240429499
|
303323591
|
16/02/2024
|
UDHY UDHYBHAN
|
UDHY UDHYBHAN
|
1727002015WL036873
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1727002_221223APB_FTO_403698
|
1727002047NRG24211220230359191
|
644613032
|
22/12/2023
|
Mana bai
|
Mana bai
|
1727002047WL030317
|
00354
|
PUNB0311700
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1727002_301123APB_FTO_369187
|
1727002047NRG24301120230328871
|
|
30/11/2023
|
Mana bai
|
Mana bai
|
1727002047WL027775
|
00354
|
PUNB0311700
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
707
|
MP1727002_100623APB_FTO_82974
|
1727002050NRG24090620230082546
|
364140938
|
10/06/2023
|
KANHAIYARAM SINGH
|
KANHAIYARAM SINGH
|
1727002050WL004008
|
00415
|
SBIN0010823
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1727002_180523APB_FTO_46928
|
1727002020NRG24180520230044225
|
836142846
|
18/05/2023
|
Prakash
|
Prakash
|
1727002020WL001928
|
00688
|
FINO0001446
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1727002_040124APB_FTO_420032
|
1727002058NRG24040120240377441
|
686657923
|
04/01/2024
|
KAMAR SINGH
|
KAMAR SINGH
|
1727002058WL031916
|
00354
|
PUNB0311700
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1727002_310124APB_FTO_449093
|
1727002058NRG24310120240410998
|
005150716
|
31/01/2024
|
KAMAR SINGH
|
KAMAR SINGH
|
1727002058WL035125
|
00354
|
PUNB0311700
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1727002_300423FTO_23956
|
1727002025NRG24300420230019631
|
641738090
|
30/04/2023
|
neeraj
|
neeraj
|
1727002025WL000837
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
712
|
MP1727002_300423FTO_23956
|
1727002025NRG24300420230019673
|
641738090
|
30/04/2023
|
mohar singh
|
mohar singh
|
1727002025WL000837
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
713
|
MP1727002_300423FTO_23956
|
1727002025NRG24300420230019735
|
641738090
|
30/04/2023
|
abhishek
|
abhishek
|
1727002025WL000837
|
00415
|
SBIN0010823
|
1326
|
12/05/2023
|
No Such Account
|
714
|
MP1727002_210923APB_FTO_280789
|
1727002042NRG24210920230230664
|
|
21/09/2023
|
Satish
|
Satish
|
1727002042WL018832
|
00354
|
PUNB0311700
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MP1727002_051223APB_FTO_374699
|
1727002075NRG24051220230335563
|
|
05/12/2023
|
Javid Khan
|
Javid Khan
|
1727002075WL028301
|
00415
|
SBIN0010823
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1727002_170124APB_FTO_433846
|
1727002075NRG24170120240393684
|
706526083
|
17/01/2024
|
Javed Khan
|
Javed Khan
|
1727002075WL033592
|
00415
|
SBIN0007729
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1727002_040623FTO_72390
|
1727002077NRG24040620230071080
|
215412663
|
04/06/2023
|
Mukesh
|
Mukesh
|
1727002077WL003299
|
00415
|
SBIN0030227
|
1105
|
07/06/2023
|
No Such Account
|
718
|
MP1727002_291223APB_FTO_412646
|
1727002049NRG24291220230369990
|
644160082
|
29/12/2023
|
Savita Bai
|
Savita Bai
|
1727002049WL031250
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
719
|
MP1727002_291223APB_FTO_412646
|
1727002049NRG24291220230369993
|
644160082
|
29/12/2023
|
Umar Miya
|
Umar Miya
|
1727002049WL031250
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
720
|
MP1727002_291223APB_FTO_412646
|
1727002049NRG24291220230369995
|
644160082
|
29/12/2023
|
Sadhna
|
Sadhna
|
1727002049WL031250
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
721
|
MP1727002_170224APB_FTO_466688
|
1727002020NRG24160220240430261
|
303149021
|
17/02/2024
|
Vikesh Kurmi
|
Vikesh Kurmi
|
1727002020WL036956
|
00415
|
SBIN0010823
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1727002_170224APB_FTO_466688
|
1727002020NRG24160220240430263
|
303149021
|
17/02/2024
|
Deepak
|
Deepak
|
1727002020WL036956
|
00415
|
SBIN0010823
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1727002_270623APB_FTO_132214
|
1727002025NRG24260620230122377
|
702601009
|
27/06/2023
|
nitesh
|
nitesh
|
1727002025WL006685
|
00468
|
UBIN0537349
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MP1727002_281023APB_FTO_336351
|
1727002089NRG24281020230280078
|
|
28/10/2023
|
ANIL PARIHAR
|
ANIL PARIHAR
|
1727002089WL024023
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MP1727002_080224APB_FTO_457090
|
1727002027NRG24080220240420574
|
|
08/02/2024
|
MADAN LAL
|
MADAN LAL
|
1727002027WL036004
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
726
|
MP1727002_080224APB_FTO_457090
|
1727002027NRG24080220240420577
|
|
08/02/2024
|
SONAM BAI
|
SONAM BAI
|
1727002027WL036004
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
727
|
MP1727002_070124APB_FTO_422920
|
1727002064NRG24060120240380131
|
686166342
|
07/01/2024
|
Vikas Sharma
|
Vikas Sharma
|
1727002064WL032229
|
00688
|
FINO0001446
|
1326
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
728
|
MP1727002_191223APB_FTO_398375
|
1727002039NRG24191220230355801
|
645304118
|
19/12/2023
|
Seturam sen
|
Seturam sen
|
1727002039WL030017
|
00415
|
SBIN0010823
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
729
|
MP1727002_160623APB_FTO_95919
|
1727002040NRG24160620230096983
|
514606405
|
16/06/2023
|
KANHAIYA LAL
|
KANHAIYA LAL
|
1727002040WL004939
|
00415
|
SBIN0030077
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1727002_130423APB_FTO_8351
|
1727002042NRG24120420230001948
|
639457431
|
13/04/2023
|
manoj
|
manoj
|
1727002042WL000081
|
00415
|
SBIN0010823
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1727002_180523APB_FTO_46933
|
1727002042NRG24180520230044129
|
836138090
|
18/05/2023
|
manoj
|
manoj
|
1727002042WL001923
|
00415
|
SBIN0010823
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1727002_230623APB_FTO_120012
|
1727002042NRG24230620230113879
|
591234982
|
23/06/2023
|
Manoj
|
Manoj
|
1727002042WL006095
|
00415
|
SBIN0010823
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1727002_201223APB_FTO_400193
|
1727002064NRG24201220230357189
|
644801655
|
20/12/2023
|
Sudeep
|
Sudeep
|
1727002064WL030150
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
734
|
MP1727002_231023APB_FTO_329352
|
1727002046NRG24211020230268502
|
|
23/10/2023
|
Bhamri bai
|
Bhamri bai
|
1727002046WL023096
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1727002_030224APB_FTO_451827
|
1727002047NRG24020220240414653
|
004145200
|
03/02/2024
|
neetesh
|
neetesh
|
1727002047WL035463
|
00354
|
PUNB0311700
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1727002_311023APB_FTO_340128
|
1727002054NRG24311020230285180
|
|
31/10/2023
|
SHAHID KHAN
|
SHAHID KHAN
|
1727002054WL024461
|
00045
|
BARB0SIRONJ
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1727002_151223APB_FTO_392598
|
1727002084NRG24141220230349630
|
645964073
|
15/12/2023
|
Bharat singh
|
Bharat singh
|
1727002084WL029518
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
738
|
MP1727002_151223APB_FTO_392598
|
1727002084NRG24141220230349631
|
645964073
|
15/12/2023
|
Suresh
|
Suresh
|
1727002084WL029518
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
739
|
MP1727002_151223APB_FTO_392598
|
1727002084NRG24141220230349647
|
645964073
|
15/12/2023
|
JAKIR KHAN
|
JAKIR KHAN
|
1727002084WL029518
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
740
|
MP1727002_151223APB_FTO_392598
|
1727002084NRG24141220230349648
|
645964073
|
15/12/2023
|
Ilyas Khan
|
Ilyas Khan
|
1727002084WL029518
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
741
|
MP1727002_281023APB_FTO_336349
|
1727002024NRG24271020230279149
|
|
28/10/2023
|
hari babu
|
hari babu
|
1727002024WL023954
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
742
|
MP1727002_300423APB_FTO_23964
|
1727002025NRG24300420230019655
|
641390098
|
30/04/2023
|
Shisupal
|
Shisupal
|
1727002025WL000837
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
743
|
MP1727002_300423APB_FTO_23964
|
1727002025NRG24300420230019696
|
641390098
|
30/04/2023
|
arvind kumar
|
arvind kumar
|
1727002025WL000837
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
744
|
MP1727002_040224APB_FTO_452482
|
1727002027NRG24030220240415527
|
|
04/02/2024
|
MADAN LAL
|
MADAN LAL
|
1727002027WL035537
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
745
|
MP1727002_261223APB_FTO_408510
|
1727002065NRG24261220230365381
|
663637806
|
26/12/2023
|
ANSAR KHAN
|
ANSAR KHAN
|
1727002065WL030871
|
00354
|
PUNB0311700
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401367
|
|
24/01/2024
|
Bato bai
|
Bato bai
|
1727002046WL034292
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
747
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401368
|
|
24/01/2024
|
Mohan singh
|
Mohan singh
|
1727002046WL034292
|
00415
|
SBIN0030077
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
748
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401369
|
|
24/01/2024
|
Hari narayan
|
Hari narayan
|
1727002046WL034292
|
00048
|
BKID0008894
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
749
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401370
|
|
24/01/2024
|
Rajan singh
|
Rajan singh
|
1727002046WL034292
|
00048
|
BKID0008894
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
750
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401372
|
|
24/01/2024
|
Shiv pratap
|
Shiv pratap
|
1727002046WL034292
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
751
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401375
|
|
24/01/2024
|
rajendra prasad
|
rajendra prasad
|
1727002046WL034292
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
752
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401377
|
|
24/01/2024
|
Golu
|
Golu
|
1727002046WL034292
|
00354
|
PUNB0311700
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
753
|
MP1727002_240124APB_FTO_441379
|
1727002046NRG24230120240401378
|
|
24/01/2024
|
Brmanand
|
Brmanand
|
1727002046WL034292
|
00415
|
SBIN0030077
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
754
|
MP1727002_300523FTO_64846
|
1727002074NRG24300520230062552
|
086723006
|
30/05/2023
|
gulab bai
|
gulab bai
|
1727002074WL002872
|
00602
|
SBIN0RRMBGB
|
1326
|
01/06/2023
|
Account closed
|
755
|
MP1727002_101123APB_FTO_352523
|
1727002075NRG24101120230301863
|
|
10/11/2023
|
Javid Khan
|
Javid Khan
|
1727002075WL025669
|
00415
|
SBIN0010823
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MP1727002_260623APB_FTO_129055
|
1727002055NRG24260620230122513
|
702703289
|
26/06/2023
|
AKHLESH SHAKY
|
AKHLESH SHAKY
|
1727002055WL006695
|
00415
|
SBIN0010823
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1727002_300623APB_FTO_139318
|
1727002056NRG24300620230132967
|
800048438
|
30/06/2023
|
SURENDRA YADAV
|
SURENDRA YADAV
|
1727002056WL007370
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Account closed
|
758
|
MP1727002_131123APB_FTO_354281
|
1727002059NRG24121120230304933
|
|
13/11/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1727002059WL025877
|
00468
|
UBIN0537349
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MP1727002_231023APB_FTO_329701
|
1727002059NRG24221020230268739
|
|
23/10/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1727002059WL023114
|
00468
|
UBIN0537349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1727002_071223APB_FTO_380310
|
1727002061NRG24071220230339882
|
|
07/12/2023
|
NARVADA PRASAD SHARMA
|
NARVADA PRASAD SHARMA
|
1727002061WL028639
|
00354
|
PUNB0311700
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MP1727002_021123FTO_343293
|
1727002063NRG24021120230288307
|
|
02/11/2023
|
Sagar singh
|
Sagar singh
|
1727002063WL024668
|
00415
|
SBIN0030227
|
1105
|
03/01/2024
|
No Such Account
|
762
|
MP1727002_100723APB_FTO_159228
|
1727002063NRG24100720230153759
|
857986464
|
10/07/2023
|
Savitri Bai
|
Savitri Bai
|
1727002063WL008925
|
00045
|
BARB0SIRONJ
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
MP1727002_110324APB_FTO_496683
|
1727002020NRG24110320240458663
|
473821087
|
11/03/2024
|
Deepak
|
Deepak
|
1727002020WL040010
|
00415
|
SBIN0010823
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MP1727002_160224APB_FTO_465306
|
1727002020NRG24150220240428922
|
303323880
|
16/02/2024
|
arun
|
arun
|
1727002020WL036844
|
00415
|
SBIN0010823
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MP1727002_040723APB_FTO_147234
|
1727002025NRG24300620230133790
|
807050310
|
04/07/2023
|
nitesh
|
nitesh
|
1727002025WL007422
|
00468
|
UBIN0537349
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1727002_050124APB_FTO_420804
|
1727002027NRG24050120240378657
|
686616253
|
05/01/2024
|
MADAN LAL
|
MADAN LAL
|
1727002027WL032052
|
00688
|
FINO0001446
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
767
|
MP1727002_101123FTO_352516
|
1727002073NRG24091120230301187
|
|
10/11/2023
|
Aaysha
|
Aaysha
|
1727002073WL025621
|
00045
|
BARB0SIRONJ
|
1326
|
04/01/2024
|
No Such Account
|
768
|
MP1727002_110224APB_FTO_460039
|
1727002073NRG24100220240423997
|
303731742
|
11/02/2024
|
Heeralal
|
Heeralal
|
1727002073WL036295
|
00415
|
SBIN0030227
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
769
|
MP1727002_211023FTO_327637
|
1727002073NRG24201020230266927
|
|
21/10/2023
|
Aaysha
|
Aaysha
|
1727002073WL022994
|
00045
|
BARB0SIRONJ
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
770
|
MP1727002_181123APB_FTO_358423
|
1727002075NRG24171120230311636
|
|
18/11/2023
|
Javid Khan
|
Javid Khan
|
1727002075WL026385
|
00415
|
SBIN0010823
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MP1727002_040623APB_FTO_72398
|
1727002077NRG24020620230067138
|
215398547
|
04/06/2023
|
lakhan
|
lakhan
|
1727002077WL003087
|
00045
|
BARB0SIRONJ
|
663
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1727002_030723APB_FTO_146024
|
1727002077NRG24030720230140147
|
809827049
|
03/07/2023
|
Lakhan Singh
|
Lakhan Singh
|
1727002077WL007936
|
00415
|
SBIN0030227
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MP1727002_010423APB_FTO_282
|
1727002050NRG23310320230564961
|
531075826
|
01/04/2023
|
VARSHA BAI
|
VARSHA BAI
|
1727002050WL080586
|
00415
|
SBIN0030227
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1727002_091123APB_FTO_350849
|
1727002052NRG24091120230300582
|
|
09/11/2023
|
vishnu
|
vishnu
|
1727002052WL025577
|
00045
|
BARB0SIRONJ
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MP1727002_181123APB_FTO_358423
|
1727002052NRG24161120230310917
|
|
18/11/2023
|
vishnu
|
vishnu
|
1727002052WL026347
|
00045
|
BARB0SIRONJ
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MP1727002_181123APB_FTO_358423
|
1727002085NRG24181120230313454
|
|
18/11/2023
|
VIVEK DANGI
|
VIVEK DANGI
|
1727002085WL026522
|
00468
|
UBIN0537349
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MP1727002_280923APB_FTO_294206
|
1727002085NRG24280920230238567
|
|
28/09/2023
|
mohansingh
|
mohansingh
|
1727002085WL019811
|
00415
|
SBIN0030227
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MP1727002_130623FTO_89713
|
1727002061NRG24130620230088172
|
394199003
|
13/06/2023
|
KOMAL BAI
|
KOMAL BAI
|
1727002061WL004445
|
00415
|
SBIN0030227
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
779
|
MP1727002_141223APB_FTO_391194
|
1727002061NRG24131220230347227
|
|
14/12/2023
|
Bhunendra
|
Bhunendra
|
1727002061WL029329
|
00354
|
PUNB0311700
|
2652
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1727002_101123FTO_352516
|
1727002062NRG24091120230301150
|
|
10/11/2023
|
GOLU KUSHWAH
|
GOLU KUSHWAH
|
1727002062WL025615
|
00354
|
PUNB0311700
|
1326
|
04/01/2024
|
Account closed
|
781
|
MP1727002_011223APB_FTO_371259
|
1727002063NRG24011220230331810
|
|
01/12/2023
|
Sagar singh
|
Sagar singh
|
1727002063WL027985
|
00354
|
PUNB0311700
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MP1727002_141123FTO_355690
|
1727002063NRG24141120230308820
|
|
14/11/2023
|
Sagar singh
|
Sagar singh
|
1727002063WL026182
|
00415
|
SBIN0030227
|
1326
|
03/01/2024
|
No Such Account
|
783
|
MP1727002_160623APB_FTO_96539
|
1727002063NRG24160620230097769
|
514612916
|
16/06/2023
|
SONU KUMAR
|
SONU KUMAR
|
1727002063WL004993
|
00415
|
SBIN0030227
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1727002_211223APB_FTO_402415
|
1727002020NRG24211220230358797
|
644511749
|
21/12/2023
|
durga prasad
|
durga prasad
|
1727002020WL030276
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
785
|
MP1727002_211223APB_FTO_402415
|
1727002020NRG24211220230358798
|
644511749
|
21/12/2023
|
KASTURI BAI
|
KASTURI BAI
|
1727002020WL030276
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
786
|
MP1727002_211223APB_FTO_402415
|
1727002020NRG24211220230358804
|
644511749
|
21/12/2023
|
Rohit Pal
|
Rohit Pal
|
1727002020WL030276
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
787
|
MP1727002_211223APB_FTO_402415
|
1727002020NRG24211220230358807
|
644511749
|
21/12/2023
|
LAKHAN
|
LAKHAN
|
1727002020WL030276
|
00045
|
BARB0SIRONJ
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
788
|
MP1727002_211223APB_FTO_402415
|
1727002020NRG24211220230358808
|
644511749
|
21/12/2023
|
Ram Singh
|
Ram Singh
|
1727002020WL030276
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
789
|
MP1727002_260224APB_FTO_475380
|
1727002025NRG24250220240440053
|
302038234
|
26/02/2024
|
Amit
|
Amit
|
1727002025WL037895
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1727002_191223APB_FTO_398179
|
1727002026NRG24181220230353947
|
645289113
|
19/12/2023
|
vinod
|
vinod
|
1727002026WL029874
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
791
|
MP1727002_020324APB_FTO_481098
|
1727002027NRG24020320240447910
|
476253050
|
02/03/2024
|
MADAN LAL
|
MADAN LAL
|
1727002027WL038694
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
792
|
MP1727002_070124APB_FTO_422921
|
1727002037NRG24070120240380719
|
686167203
|
07/01/2024
|
Seatan
|
Seatan
|
1727002037WL032295
|
00415
|
SBIN0010823
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MP1727002_230623FTO_120023
|
1727002040NRG21200620231012096
|
591223695
|
23/06/2023
|
SUNITA
|
SUNITA
|
1727002WL0086503
|
00415
|
SBIN0010823
|
1140
|
28/06/2023
|
No Such Account
|
794
|
MP1727002_030623FTO_71448
|
1727002043NRG24020620230068078
|
215788135
|
03/06/2023
|
ARMAN KHAN
|
ARMAN KHAN
|
1727002043WL003137
|
00415
|
SBIN0010823
|
1105
|
07/06/2023
|
Account closed
|
795
|
MP1727002_061223APB_FTO_377584
|
1727002065NRG24061220230338310
|
462891960
|
06/12/2023
|
ANSAR KHAN
|
ANSAR KHAN
|
1727002065WL028504
|
00354
|
PUNB0311700
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
MP1727002_260723APB_FTO_189034
|
1727002066NRG24260720230176616
|
263675089
|
26/07/2023
|
tofan
|
tofan
|
1727002066WL011409
|
00415
|
SBIN0030227
|
442
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MP1727002_010224APB_FTO_449872
|
1727002073NRG24010220240412740
|
|
01/02/2024
|
Heeralal
|
Heeralal
|
1727002073WL035294
|
00415
|
SBIN0030227
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
798
|
MP1727002_211223FTO_402396
|
1727002073NRG24211220230358955
|
644502710
|
21/12/2023
|
Jahid khan
|
Jahid khan
|
1727002073WL030294
|
00045
|
BARB0SIRONJ
|
1326
|
11/03/2024
|
Account closed
|
799
|
MP1727002_310124APB_FTO_449097
|
1727002075NRG24310120240411294
|
005147019
|
31/01/2024
|
Javed Khan
|
Javed Khan
|
1727002075WL035144
|
00415
|
SBIN0007729
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1727002_060224APB_FTO_454897
|
1727002077NRG24060220240418919
|
004524802
|
06/02/2024
|
Munni bai
|
Munni bai
|
1727002077WL035846
|
00703
|
AIRP0000001
|
442
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1727002_091023APB_FTO_310503
|
1727002047NRG24081020230251417
|
|
09/10/2023
|
ram sakhibai
|
ram sakhibai
|
1727002047WL021163
|
00354
|
PUNB0311700
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1727002_051123APB_FTO_346269
|
1727002059NRG24051120230293348
|
|
05/11/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1727002059WL025020
|
00468
|
UBIN0537349
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1727002_040723FTO_147228
|
1727002062NRG24040720230142535
|
807066694
|
04/07/2023
|
FOOL BAI
|
FOOL BAI
|
1727002062WL008097
|
00415
|
SBIN0030227
|
884
|
13/07/2023
|
No Such Account
|
804
|
MP1727002_201123FTO_359299
|
1727002063NRG24201120230315776
|
|
20/11/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1727002063WL026677
|
00415
|
SBIN0030227
|
1326
|
03/01/2024
|
No Such Account
|
805
|
MP1727002_060723APB_FTO_151967
|
1727002039NRG24060720230147679
|
807284312
|
06/07/2023
|
Vijay singh
|
Vijay singh
|
1727002039WL008449
|
00354
|
PUNB0311700
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1727002_291223APB_FTO_412646
|
1727002049NRG24291220230369998
|
644160082
|
29/12/2023
|
Rihan Khan
|
Rihan Khan
|
1727002049WL031250
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
807
|
MP1727002_201223APB_FTO_400121
|
1727002053NRG24201220230356637
|
644814086
|
20/12/2023
|
kamal Singh Kurmi
|
kamal Singh Kurmi
|
1727002053WL030090
|
00078
|
CNRB0006088
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
808
|
MP1727002_201223APB_FTO_400121
|
1727002053NRG24201220230356639
|
644814086
|
20/12/2023
|
satnarayan
|
satnarayan
|
1727002053WL030090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
809
|
MP1727002_190623APB_FTO_106827
|
1727002057NRG24180620230101148
|
513591401
|
19/06/2023
|
vishal
|
vishal
|
1727002057WL005183
|
00045
|
BARB0SIRONJ
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
810
|
MP1727002_201223APB_FTO_400121
|
1727002059NRG24191220230355901
|
644814086
|
20/12/2023
|
RANI BAI
|
RANI BAI
|
1727002059WL030027
|
00468
|
UBIN0537349
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
811
|
MP1727002_040623FTO_72390
|
1727002060NRG24040620230071342
|
215412663
|
04/06/2023
|
Uma
|
Uma
|
1727002060WL003312
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
812
|
MP1727002_160623FTO_96688
|
1727002060NRG24160620230097994
|
514690759
|
16/06/2023
|
Uma
|
Uma
|
1727002060WL005009
|
00688
|
FINO0001446
|
884
|
23/06/2023
|
A/c Blocked or Frozen
|
813
|
MP1727002_271223APB_FTO_409884
|
1727002061NRG24271220230367148
|
663775334
|
27/12/2023
|
Bhunendra
|
Bhunendra
|
1727002061WL031019
|
00354
|
PUNB0311700
|
2652
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1727002_211123APB_FTO_361454
|
1727002063NRG24211120230318799
|
|
21/11/2023
|
Sagar singh
|
Sagar singh
|
1727002063WL026922
|
00354
|
PUNB0311700
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1727002_211123APB_FTO_361454
|
1727002063NRG24211120230318882
|
|
21/11/2023
|
Priti ahirwar
|
Priti ahirwar
|
1727002063WL026925
|
00468
|
UBIN0537349
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1727002_271023FTO_334427
|
1727002063NRG24271020230278128
|
|
27/10/2023
|
Sagar singh
|
Sagar singh
|
1727002063WL023866
|
00415
|
SBIN0030227
|
1326
|
15/11/2023
|
No Such Account
|
817
|
MP1727002_211223APB_FTO_402401
|
1727002045NRG24201220230357380
|
644618790
|
21/12/2023
|
sitaram
|
sitaram
|
1727002045WL030161
|
00415
|
SBIN0010823
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
818
|
MP1727002_210923APB_FTO_280789
|
1727002045NRG24210920230231484
|
|
21/09/2023
|
DHANRAM AHIRWAR
|
DHANRAM AHIRWAR
|
1727002045WL018924
|
00415
|
SBIN0010823
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1727002_260124APB_FTO_444060
|
1727002045NRG24250120240403902
|
005706435
|
26/01/2024
|
DHANRAM A
|
DHANRAM A
|
1727002045WL034486
|
00468
|
UBIN0537349
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1727002_041223APB_FTO_372720
|
1727002046NRG24041220230333435
|
|
04/12/2023
|
Kamla
|
Kamla
|
1727002046WL028135
|
00354
|
PUNB0311700
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
821
|
MP1727002_191223APB_FTO_398163
|
1727002067NRG24191220230355041
|
645288540
|
19/12/2023
|
poonam bai
|
poonam bai
|
1727002067WL029959
|
00032
|
UTIB0004299
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MP1727002_191223APB_FTO_398163
|
1727002067NRG24191220230355052
|
645288540
|
19/12/2023
|
pappu
|
pappu
|
1727002067WL029961
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
823
|
MP1727002_191223APB_FTO_398163
|
1727002067NRG24191220230355053
|
645288540
|
19/12/2023
|
sareef kha
|
sareef kha
|
1727002067WL029961
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
824
|
MP1727002_191223APB_FTO_398163
|
1727002067NRG24191220230355055
|
645288540
|
19/12/2023
|
laek miya
|
laek miya
|
1727002067WL029961
|
00415
|
SBIN0030227
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
825
|
MP1727002_280923FTO_294186
|
1727002067NRG24280920230239027
|
|
28/09/2023
|
Sakir khan
|
Sakir khan
|
1727002067WL019841
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
826
|
MP1727002_280923FTO_294186
|
1727002067NRG24280920230239029
|
|
28/09/2023
|
Sageer
|
Sageer
|
1727002067WL019841
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
827
|
MP1727002_280923FTO_294186
|
1727002067NRG24280920230239031
|
|
28/09/2023
|
Farjan
|
Farjan
|
1727002067WL019841
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
828
|
MP1727002_080923FTO_257507
|
1727002067NRG24080920230218605
|
|
08/09/2023
|
Savina
|
Savina
|
1727002067WL017201
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
829
|
MP1727002_080923FTO_257507
|
1727002067NRG24080920230218606
|
|
08/09/2023
|
Bhusra
|
Bhusra
|
1727002067WL017201
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
830
|
MP1727002_051223FTO_375221
|
1727002000NRG24051220230336108
|
|
05/12/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0028340
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
831
|
MP1727002_051223FTO_375221
|
1727002000NRG24051220230336107
|
|
05/12/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0028340
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
832
|
MP1727002_051223FTO_375221
|
1727002000NRG24051220230336106
|
|
05/12/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0028340
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
833
|
MP1727002_051223FTO_375221
|
1727002000NRG24051220230336105
|
|
05/12/2023
|
POOJA BAI
|
POOJA BAI
|
1727002WL0028340
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
834
|
MP1727002_030523FTO_27654
|
1727002000NRG24030520230024513
|
689777350
|
03/05/2023
|
sonu nayak
|
sonu nayak
|
1727002WL001048
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
835
|
MP1727002_030523FTO_27654
|
1727002000NRG24030520230024487
|
689777350
|
03/05/2023
|
Birandavan
|
Birandavan
|
1727002WL001048
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
836
|
MP1727002_021023APB_FTO_299692
|
1727002000NRG24021020230243211
|
|
02/10/2023
|
raje khan
|
raje khan
|
1727002WL020272
|
00415
|
SBIN0030227
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MP1727002_310523FTO_66123
|
1727002000NRG23290520230572280
|
209507699
|
31/05/2023
|
KAMAL BAI
|
KAMAL BAI
|
1727002WL0081267
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
838
|
MP1727002_310523FTO_66123
|
1727002000NRG23290520230572279
|
209507699
|
31/05/2023
|
KAMAL BAI
|
KAMAL BAI
|
1727002WL0081267
|
00688
|
FINO0001001
|
408
|
07/06/2023
|
A/c Blocked or Frozen
|
839
|
MP1727002_310523FTO_66123
|
1727002000NRG23290520230572278
|
209507699
|
31/05/2023
|
KAMAL BAI
|
KAMAL BAI
|
1727002WL0081267
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
840
|
MP1727002_010324APB_FTO_479642
|
1727002015NRG24010320240446027
|
301609653
|
01/03/2024
|
UDHY UDHYBHAN
|
UDHY UDHYBHAN
|
1727002015WL038531
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MP1727002_240124APB_FTO_441380
|
1727002046NRG24230120240401402
|
|
24/01/2024
|
parmal
|
parmal
|
1727002046WL034292
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
842
|
MP1727002_240124APB_FTO_441380
|
1727002046NRG24230120240401403
|
|
24/01/2024
|
gangaram
|
gangaram
|
1727002046WL034292
|
00354
|
PUNB0311700
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
843
|
MP1727002_240124APB_FTO_441380
|
1727002046NRG24230120240401404
|
|
24/01/2024
|
PHOOL SINGH
|
PHOOL SINGH
|
1727002046WL034292
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
844
|
MP1727002_240124APB_FTO_441380
|
1727002046NRG24230120240401407
|
|
24/01/2024
|
Parasram
|
Parasram
|
1727002046WL034292
|
00415
|
SBIN0010823
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
845
|
MP1727002_240124APB_FTO_441380
|
1727002046NRG24230120240401408
|
|
24/01/2024
|
babu
|
babu
|
1727002046WL034292
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
846
|
MP1727002_310124APB_FTO_449088
|
1727002046NRG24300120240410591
|
005150661
|
31/01/2024
|
Jashrath singh
|
Jashrath singh
|
1727002046WL035095
|
00048
|
BKID0008894
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1727002_210124APB_FTO_438872
|
1727002015NRG24180120240396031
|
|
21/01/2024
|
UDHY UDHYBHAN
|
UDHY UDHYBHAN
|
1727002015WL033805
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
848
|
MP1727002_081023APB_FTO_309211
|
1727002050NRG24061020230248836
|
|
08/10/2023
|
Anita yadav
|
Anita yadav
|
1727002050WL020886
|
00415
|
SBIN0010823
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1727002_110324APB_FTO_496650
|
1727002019NRG24110320240458987
|
475319483
|
11/03/2024
|
Sanjeev Jatav
|
Sanjeev Jatav
|
1727002019WL040050
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MP1727002_050224APB_FTO_453297
|
1727002058NRG24050220240417653
|
004631346
|
05/02/2024
|
KAMAR SINGH
|
KAMAR SINGH
|
1727002058WL035711
|
00354
|
PUNB0311700
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MP1727002_150324APB_FTO_503696
|
1727002058NRG24150320240463996
|
473897871
|
15/03/2024
|
BRAJESH BAI
|
BRAJESH BAI
|
1727002058WL040599
|
00354
|
PUNB0311700
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1727002_240324APB_FTO_516820
|
1727002058NRG24240320240475489
|
399931404
|
24/03/2024
|
BRAJESH BAI
|
BRAJESH BAI
|
1727002058WL041913
|
00354
|
PUNB0311700
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MP1727002_290623APB_FTO_137924
|
1727002021NRG24290620230130414
|
702208559
|
29/06/2023
|
Jitendra
|
Jitendra
|
1727002021WL007159
|
00032
|
UTIB0004299
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
854
|
MP1727002_230623FTO_120021
|
1727002061NRG23210620230572906
|
591230565
|
23/06/2023
|
RAJESH
|
RAJESH
|
1727002WL0081507
|
00354
|
PUNB0311700
|
1224
|
28/06/2023
|
A/c Blocked or Frozen
|
855
|
MP1727002_100723FTO_159265
|
1727002025NRG24300620230135106
|
857973394
|
10/07/2023
|
Amar singh
|
Amar singh
|
1727002WL0007511
|
00688
|
FINO0001001
|
442
|
14/07/2023
|
No Such Account
|
856
|
MP1727002_270523APB_FTO_60255
|
1727002026NRG24270520230058375
|
078473077
|
27/05/2023
|
raju
|
raju
|
1727002026WL002660
|
00354
|
PUNB0311700
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MP1727002_120124APB_FTO_428709
|
1727002027NRG24120120240387486
|
684492103
|
12/01/2024
|
MADAN LAL
|
MADAN LAL
|
1727002027WL032955
|
00688
|
FINO0001446
|
221
|
13/03/2024
|
A/c Blocked or Frozen
|
858
|
MP1727002_131123FTO_354273
|
1727002035NRG24111120230304363
|
|
13/11/2023
|
ANKESH AHIRWAR
|
ANKESH AHIRWAR
|
1727002035WL025837
|
00415
|
SBIN0010823
|
1326
|
03/01/2024
|
Account closed
|
859
|
MP1727002_290623APB_FTO_137924
|
1727002042NRG24290620230128852
|
702208559
|
29/06/2023
|
Manoj
|
Manoj
|
1727002042WL007047
|
00415
|
SBIN0010823
|
1326
|
05/07/2023
|
Account closed
|
860
|
MP1727002_161023FTO_320891
|
1727002067NRG24161020230260263
|
|
16/10/2023
|
Sakir khan
|
Sakir khan
|
1727002067WL022288
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
861
|
MP1727002_161023FTO_320891
|
1727002067NRG24161020230260265
|
|
16/10/2023
|
Sageer
|
Sageer
|
1727002067WL022288
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
862
|
MP1727002_161023FTO_320891
|
1727002067NRG24161020230260266
|
|
16/10/2023
|
Farjan
|
Farjan
|
1727002067WL022288
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
863
|
MP1727002_161023FTO_320891
|
1727002067NRG24161020230260267
|
|
16/10/2023
|
Savina
|
Savina
|
1727002067WL022288
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
864
|
MP1727002_161023FTO_320891
|
1727002067NRG24161020230260268
|
|
16/10/2023
|
Bhusra
|
Bhusra
|
1727002067WL022288
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
865
|
MP1727002_160224APB_FTO_465299
|
1727002073NRG24150220240429233
|
303308662
|
16/02/2024
|
Heeralal
|
Heeralal
|
1727002073WL036862
|
00415
|
SBIN0030227
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
866
|
MP1727002_151223FTO_393302
|
1727002073NRG24151220230350649
|
645776981
|
15/12/2023
|
Jahid khan
|
Jahid khan
|
1727002073WL029596
|
00045
|
BARB0SIRONJ
|
1326
|
11/03/2024
|
Account closed
|
867
|
MP1727002_090124APB_FTO_425075
|
1727002075NRG24090120240383792
|
685936965
|
09/01/2024
|
Javed Khan
|
Javed Khan
|
1727002075WL032576
|
00415
|
SBIN0007729
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1727002_030723FTO_146009
|
1727002077NRG24030720230139955
|
810001949
|
03/07/2023
|
Sunil
|
Sunil
|
1727002077WL007920
|
00415
|
SBIN0030227
|
1105
|
13/07/2023
|
No Such Account
|
869
|
MP1727002_071223FTO_380316
|
1727002047NRG24061220230337979
|
|
07/12/2023
|
ramsakhi bai
|
ramsakhi bai
|
1727002WL0028478
|
00354
|
PUNB0311700
|
884
|
12/03/2024
|
Account closed
|
870
|
MP1727002_071223FTO_380316
|
1727002047NRG24061220230337980
|
|
07/12/2023
|
ramsakhi bai
|
ramsakhi bai
|
1727002WL0028478
|
00354
|
PUNB0311700
|
1547
|
12/03/2024
|
Account closed
|
871
|
MP1727002_071223FTO_380316
|
1727002047NRG24061220230337981
|
|
07/12/2023
|
ramsakhi bai
|
ramsakhi bai
|
1727002WL0028478
|
00354
|
PUNB0311700
|
1326
|
12/03/2024
|
Account closed
|
872
|
MP1727002_071223FTO_380316
|
1727002047NRG24061220230337982
|
|
07/12/2023
|
ramsakhi bai
|
ramsakhi bai
|
1727002WL0028478
|
00354
|
PUNB0311700
|
1326
|
12/03/2024
|
Account closed
|
873
|
MP1727002_071223FTO_380316
|
1727002047NRG24061220230337983
|
|
07/12/2023
|
ramsakhi bai
|
ramsakhi bai
|
1727002WL0028478
|
00354
|
PUNB0311700
|
1105
|
12/03/2024
|
Account closed
|
874
|
MP1727002_071223FTO_380316
|
1727002047NRG24061220230337984
|
|
07/12/2023
|
ramsakhi bai
|
ramsakhi bai
|
1727002WL0028478
|
00354
|
PUNB0311700
|
1547
|
12/03/2024
|
Account closed
|
875
|
MP1727002_071223APB_FTO_380293
|
1727002047NRG24071220230339416
|
|
07/12/2023
|
Mana bai
|
Mana bai
|
1727002047WL028598
|
00354
|
PUNB0311700
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1727002_071223APB_FTO_380293
|
1727002047NRG24071220230339443
|
|
07/12/2023
|
neetesh
|
neetesh
|
1727002047WL028599
|
00354
|
PUNB0311700
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1727002_171223APB_FTO_395628
|
1727002049NRG24161220230351782
|
645730048
|
17/12/2023
|
Chandresh
|
Chandresh
|
1727002049WL029692
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
878
|
MP1727002_171223APB_FTO_395628
|
1727002049NRG24161220230351783
|
645730048
|
17/12/2023
|
Savita Bai
|
Savita Bai
|
1727002049WL029692
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
879
|
MP1727002_171223APB_FTO_395628
|
1727002049NRG24161220230351786
|
645730048
|
17/12/2023
|
Umar Miya
|
Umar Miya
|
1727002049WL029692
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
880
|
MP1727002_171223APB_FTO_395628
|
1727002049NRG24161220230351788
|
645730048
|
17/12/2023
|
Sadhna
|
Sadhna
|
1727002049WL029692
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
881
|
MP1727002_171223APB_FTO_395628
|
1727002049NRG24161220230351791
|
645730048
|
17/12/2023
|
Rihan Khan
|
Rihan Khan
|
1727002049WL029692
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
882
|
MP1727002_171223APB_FTO_395628
|
1727002049NRG24161220230351792
|
645730048
|
17/12/2023
|
Sabana Bee
|
Sabana Bee
|
1727002049WL029692
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
883
|
MP1727002_171223APB_FTO_395628
|
1727002049NRG24161220230351798
|
645730048
|
17/12/2023
|
Chotu
|
Chotu
|
1727002049WL029692
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
884
|
MP1727002_301123APB_FTO_369186
|
1727002052NRG24301120230329554
|
|
30/11/2023
|
vishnu
|
vishnu
|
1727002052WL027819
|
00045
|
BARB0SIRONJ
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1727002_010224FTO_449435
|
1727002083NRG24310120240412066
|
|
01/02/2024
|
JAMEEL KHAN
|
JAMEEL KHAN
|
1727002WL0035225
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Account closed
|
886
|
MP1727002_191223APB_FTO_398170
|
1727002084NRG24191220230355242
|
645303983
|
19/12/2023
|
Suneel
|
Suneel
|
1727002084WL029970
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
887
|
MP1727002_151223FTO_393302
|
1727002055NRG24151220230350629
|
645776981
|
15/12/2023
|
ASHOK
|
ASHOK
|
1727002055WL029595
|
00688
|
FINO0001446
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
888
|
MP1727002_151223FTO_393302
|
1727002055NRG24151220230350630
|
645776981
|
15/12/2023
|
NEHA
|
NEHA
|
1727002055WL029595
|
00688
|
FINO0001446
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
889
|
MP1727002_100723FTO_159265
|
1727002057NRG24030720230138909
|
857973394
|
10/07/2023
|
VISHAL
|
VISHAL
|
1727002WL0007823
|
00415
|
SBIN0010823
|
1326
|
14/07/2023
|
No Such Account
|
890
|
MP1727002_260623APB_FTO_129031
|
1727002057NRG24250620230118893
|
702797900
|
26/06/2023
|
vishal
|
vishal
|
1727002057WL006442
|
00045
|
BARB0SIRONJ
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1727002_021023APB_FTO_299692
|
1727002059NRG24011020230242519
|
|
02/10/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1727002059WL020187
|
00468
|
UBIN0537349
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1727002_271223APB_FTO_409908
|
1727002061NRG24271220230367168
|
663768724
|
27/12/2023
|
NARVADA PRASAD SHARMA
|
NARVADA PRASAD SHARMA
|
1727002061WL031020
|
00354
|
PUNB0311700
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1727002_021123APB_FTO_343381
|
1727002063NRG24021120230288242
|
|
02/11/2023
|
Sagar singh
|
Sagar singh
|
1727002063WL024666
|
00354
|
PUNB0311700
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1727002_021123APB_FTO_343381
|
1727002063NRG24021120230288252
|
|
02/11/2023
|
Priti ahirwar
|
Priti ahirwar
|
1727002063WL024666
|
00468
|
UBIN0537349
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MP1727002_141123FTO_354869
|
1727002063NRG24141120230307012
|
|
14/11/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1727002063WL026029
|
00415
|
SBIN0030227
|
1326
|
03/01/2024
|
No Such Account
|
896
|
MP1727002_141223FTO_391179
|
1727002063NRG24141220230349022
|
|
14/12/2023
|
AKHTAR KHAN
|
AKHTAR KHAN
|
1727002063WL029479
|
00415
|
SBIN0030227
|
1547
|
12/03/2024
|
Account closed
|
897
|
MP1727002_141223FTO_391179
|
1727002063NRG24141220230349023
|
|
14/12/2023
|
AKHTAR KHAN
|
AKHTAR KHAN
|
1727002063WL029479
|
00415
|
SBIN0030227
|
1547
|
12/03/2024
|
Account closed
|
898
|
MP1727002_151223APB_FTO_393307
|
1727002055NRG24151220230350625
|
645789884
|
15/12/2023
|
Vinita
|
Vinita
|
1727002055WL029595
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
899
|
MP1727002_151223APB_FTO_393307
|
1727002060NRG24151220230350592
|
645789884
|
15/12/2023
|
prakash
|
prakash
|
1727002060WL029594
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
900
|
MP1727002_151223APB_FTO_393307
|
1727002060NRG24151220230350593
|
645789884
|
15/12/2023
|
siyaram
|
siyaram
|
1727002060WL029594
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
901
|
MP1727002_090623FTO_81876
|
1727002061NRG24090620230079996
|
364151118
|
09/06/2023
|
KOMAL BAI
|
KOMAL BAI
|
1727002061WL003861
|
00415
|
SBIN0030227
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
902
|
MP1727002_240523APB_FTO_55246
|
1727002063NRG24240520230052977
|
050304755
|
24/05/2023
|
SONU KUMAR
|
SONU KUMAR
|
1727002063WL002386
|
00415
|
SBIN0030227
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1727002_271023APB_FTO_335030
|
1727002063NRG24271020230277506
|
|
27/10/2023
|
Priti ahirwar
|
Priti ahirwar
|
1727002063WL023824
|
00468
|
UBIN0537349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MP1727002_210623APB_FTO_115113
|
1727002038NRG24210620230109241
|
574641419
|
21/06/2023
|
paappu
|
paappu
|
1727002038WL005803
|
00415
|
SBIN0030077
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
905
|
MP1727002_090623FTO_81876
|
1727002039NRG24090620230082343
|
364151118
|
09/06/2023
|
sAYAM bAI
|
sAYAM bAI
|
1727002039WL003992
|
00415
|
SBIN0010823
|
1547
|
15/06/2023
|
No Such Account
|
906
|
MP1727002_050723APB_FTO_149553
|
1727002045NRG24050720230144324
|
210966896
|
05/07/2023
|
SHISHUPAL
|
SHISHUPAL
|
1727002045WL008218
|
00415
|
SBIN0010823
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MP1727002_100124APB_FTO_426361
|
1727002045NRG24100120240384957
|
685992180
|
10/01/2024
|
DHANRAM A
|
DHANRAM A
|
1727002045WL032687
|
00468
|
UBIN0537349
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MP1727002_280923APB_FTO_294209
|
1727002045NRG24280920230239412
|
|
28/09/2023
|
DHANRAM AHIRWAR
|
DHANRAM AHIRWAR
|
1727002045WL019880
|
00415
|
SBIN0010823
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MP1727002_280923FTO_294215
|
1727002067NRG24280920230239011
|
|
28/09/2023
|
Sageer
|
Sageer
|
1727002WL0019840
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
910
|
MP1727002_280923FTO_294215
|
1727002067NRG24280920230239012
|
|
28/09/2023
|
Farjan
|
Farjan
|
1727002WL0019840
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
911
|
MP1727002_280923FTO_294215
|
1727002067NRG24280920230239013
|
|
28/09/2023
|
Sakir khan
|
Sakir khan
|
1727002WL0019840
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
912
|
MP1727002_280923FTO_294215
|
1727002067NRG24280920230239014
|
|
28/09/2023
|
Savina
|
Savina
|
1727002WL0019840
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
913
|
MP1727002_280923FTO_294215
|
1727002067NRG24280920230239015
|
|
28/09/2023
|
Bhusra
|
Bhusra
|
1727002WL0019840
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
914
|
MP1727002_280923FTO_294215
|
1727002067NRG24280920230239016
|
|
28/09/2023
|
Bhusra
|
Bhusra
|
1727002WL0019840
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
915
|
MP1727002_280923FTO_294215
|
1727002067NRG24280920230239017
|
|
28/09/2023
|
Sakir khan
|
Sakir khan
|
1727002WL0019840
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
916
|
MP1727002_280923FTO_294215
|
1727002067NRG24280920230239018
|
|
28/09/2023
|
Sageer
|
Sageer
|
1727002WL0019840
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
917
|
MP1727002_280923FTO_294215
|
1727002067NRG24280920230239019
|
|
28/09/2023
|
Farjan
|
Farjan
|
1727002WL0019840
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
918
|
MP1727002_280923FTO_294215
|
1727002067NRG24280920230239020
|
|
28/09/2023
|
Savina
|
Savina
|
1727002WL0019840
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
919
|
MP1727002_030523APB_FTO_27713
|
1727002074NRG24020520230023442
|
689777478
|
03/05/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
1727002074WL001000
|
00415
|
SBIN0010823
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1727002_201223APB_FTO_400127
|
1727002074NRG24191220230356206
|
644801967
|
20/12/2023
|
sanjeev kumar
|
sanjeev kumar
|
1727002074WL030053
|
00045
|
BARB0SIRONJ
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
921
|
MP1727002_201223APB_FTO_400127
|
1727002074NRG24191220230356215
|
644801967
|
20/12/2023
|
Sunil
|
Sunil
|
1727002074WL030053
|
00468
|
UBIN0537349
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
922
|
MP1727002_100224APB_FTO_459400
|
1727002047NRG24100220240423366
|
004197456
|
10/02/2024
|
HEERALAL
|
HEERALAL
|
1727002047WL036242
|
00415
|
SBIN0010823
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1727002_100224APB_FTO_459400
|
1727002047NRG24100220240423389
|
004197456
|
10/02/2024
|
neetesh
|
neetesh
|
1727002047WL036242
|
00354
|
PUNB0311700
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MP1727002_271123APB_FTO_366386
|
1727002052NRG24261120230323543
|
|
27/11/2023
|
vishnu
|
vishnu
|
1727002052WL027334
|
00045
|
BARB0SIRONJ
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MP1727002_260623FTO_128982
|
1727002057NRG24250620230118927
|
702800808
|
26/06/2023
|
RAMETI BAI
|
RAMETI BAI
|
1727002057WL006442
|
00168
|
ICIC0003807
|
1326
|
05/07/2023
|
Account closed
|
926
|
MP1727002_070623FTO_77808
|
1727002060NRG24070620230077085
|
297732204
|
07/06/2023
|
Uma
|
Uma
|
1727002060WL003689
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
927
|
MP1727002_030224APB_FTO_451831
|
1727002088NRG24310120240412151
|
004145251
|
03/02/2024
|
neetu bai
|
neetu bai
|
1727002088WL035231
|
00354
|
PUNB0311700
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1727002_051023FTO_303728
|
1727002062NRG23031020230573905
|
|
05/10/2023
|
MUNNIBAI ADIWASHI
|
MUNNIBAI ADIWASHI
|
1727002WL0081750
|
00415
|
SBIN0030077
|
816
|
15/11/2023
|
No Such Account
|
929
|
MP1727002_051023FTO_303728
|
1727002062NRG23031020230573906
|
|
05/10/2023
|
MUNNIBAI ADIWASHI
|
MUNNIBAI ADIWASHI
|
1727002WL0081750
|
00415
|
SBIN0030077
|
1224
|
15/11/2023
|
No Such Account
|
930
|
MP1727002_120723FTO_162308
|
1727002062NRG23300620230573119
|
|
12/07/2023
|
MUNNIBAI ADIWASHI
|
MUNNIBAI ADIWASHI
|
1727002WL0081555
|
00415
|
SBIN0030077
|
816
|
28/09/2023
|
No Such Account
|
931
|
MP1727002_120723FTO_162308
|
1727002062NRG23300620230573120
|
|
12/07/2023
|
MUNNIBAI ADIWASHI
|
MUNNIBAI ADIWASHI
|
1727002WL0081555
|
00415
|
SBIN0030077
|
1224
|
28/09/2023
|
No Such Account
|
932
|
MP1727002_050723APB_FTO_149561
|
1727002063NRG24050720230143104
|
210981987
|
05/07/2023
|
Savitri Bai
|
Savitri Bai
|
1727002063WL008135
|
00045
|
BARB0SIRONJ
|
221
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MP1727002_070623FTO_77808
|
1727002039NRG24070620230076701
|
297732204
|
07/06/2023
|
sAYAM bAI
|
sAYAM bAI
|
1727002039WL003663
|
00415
|
SBIN0010823
|
884
|
12/06/2023
|
No Such Account
|
934
|
MP1727002_070623FTO_77808
|
1727002039NRG24070620230076703
|
297732204
|
07/06/2023
|
NIKET RAJPOOT
|
NIKET RAJPOOT
|
1727002039WL003663
|
00354
|
PUNB0311700
|
884
|
12/06/2023
|
No Such Account
|
935
|
MP1727002_180324APB_FTO_507402
|
1727002045NRG24170320240466752
|
473768653
|
18/03/2024
|
ANURADHA
|
ANURADHA
|
1727002045WL040944
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
936
|
MP1727002_181223APB_FTO_397136
|
1727002078NRG24181220230352983
|
645539147
|
18/12/2023
|
shivam vishvakarma
|
shivam vishvakarma
|
1727002078WL029789
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
937
|
MP1727002_181223APB_FTO_397136
|
1727002078NRG24181220230352984
|
645539147
|
18/12/2023
|
Manoj
|
Manoj
|
1727002078WL029789
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
938
|
MP1727002_181223APB_FTO_397136
|
1727002078NRG24181220230352985
|
645539147
|
18/12/2023
|
shi singh
|
shi singh
|
1727002078WL029789
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
939
|
MP1727002_181223APB_FTO_397136
|
1727002078NRG24181220230352986
|
645539147
|
18/12/2023
|
karan singh
|
karan singh
|
1727002078WL029789
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
940
|
MP1727002_181223APB_FTO_397136
|
1727002078NRG24181220230352988
|
645539147
|
18/12/2023
|
rizwan khan
|
rizwan khan
|
1727002078WL029789
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
941
|
MP1727002_181223APB_FTO_397136
|
1727002078NRG24181220230352989
|
645539147
|
18/12/2023
|
Vinod Kumar
|
Vinod Kumar
|
1727002078WL029789
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
942
|
MP1727002_181223APB_FTO_397136
|
1727002078NRG24181220230352993
|
645539147
|
18/12/2023
|
rudh prtap singh
|
rudh prtap singh
|
1727002078WL029789
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
943
|
MP1727002_231223APB_FTO_405181
|
1727002083NRG24231220230361738
|
644336235
|
23/12/2023
|
Parvez Kha
|
Parvez Kha
|
1727002083WL030527
|
00152
|
HDFC0002146
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
944
|
MP1727002_191023APB_FTO_325493
|
1727002089NRG24191020230265270
|
|
19/10/2023
|
ANIL PARIHAR
|
ANIL PARIHAR
|
1727002089WL022823
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MP1727002_190224APB_FTO_467723
|
1727002077NRG24190220240432753
|
302980228
|
19/02/2024
|
Munni bai
|
Munni bai
|
1727002077WL037170
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MP1727002_230124APB_FTO_440178
|
1727002077NRG24230120240400311
|
|
23/01/2024
|
Munni bai
|
Munni bai
|
1727002077WL034186
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MP1727002_240623APB_FTO_123331
|
1727002077NRG24240620230116940
|
591118084
|
24/06/2023
|
tej singh
|
tej singh
|
1727002077WL006295
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MP1727002_240623APB_FTO_123331
|
1727002077NRG24240620230116942
|
591118084
|
24/06/2023
|
Jaynti
|
Jaynti
|
1727002077WL006295
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
949
|
MP1727002_101023APB_FTO_312710
|
1727002078NRG24101020230253205
|
|
10/10/2023
|
raje khan
|
raje khan
|
1727002078WL021396
|
00415
|
SBIN0030227
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MP1727002_201223APB_FTO_400113
|
1727002079NRG24191220230356111
|
644695778
|
20/12/2023
|
veeran singh
|
veeran singh
|
1727002079WL030040
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
951
|
MP1727002_120423APB_FTO_7427
|
1727002083NRG24110420230001351
|
639483958
|
12/04/2023
|
Parvez Kha
|
Parvez Kha
|
1727002083WL000063
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
952
|
MP1727002_120423APB_FTO_7427
|
1727002083NRG24110420230001354
|
639483958
|
12/04/2023
|
jameel khan
|
jameel khan
|
1727002083WL000063
|
00045
|
BARB0SIRONJ
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MP1727002_151223APB_FTO_393307
|
1727002083NRG24151220230350576
|
645789884
|
15/12/2023
|
Parvez Kha
|
Parvez Kha
|
1727002083WL029593
|
00152
|
HDFC0002146
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
954
|
MP1727002_151223APB_FTO_393307
|
1727002083NRG24151220230350577
|
645789884
|
15/12/2023
|
Mo Gulfam Khan
|
Mo Gulfam Khan
|
1727002083WL029593
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
955
|
MP1727002_151223APB_FTO_393307
|
1727002083NRG24151220230350579
|
645789884
|
15/12/2023
|
Waheed khan
|
Waheed khan
|
1727002083WL029593
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
956
|
MP1727002_160623APB_FTO_97065
|
1727002089NRG24160620230098312
|
514719867
|
16/06/2023
|
Omshashi bai
|
Omshashi bai
|
1727002089WL005027
|
00354
|
PUNB0311700
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MP1727002_300523APB_FTO_64798
|
1727002089NRG24290520230060130
|
086720552
|
30/05/2023
|
SANJEEV SINGH
|
SANJEEV SINGH
|
1727002089WL002749
|
00415
|
SBIN0030077
|
1326
|
01/06/2023
|
Account closed
|
958
|
MP1727002_191223APB_FTO_398375
|
1727002090NRG24191220230355276
|
645304118
|
19/12/2023
|
devendra
|
devendra
|
1727002090WL029974
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
959
|
MP1727002_191223APB_FTO_398375
|
1727002090NRG24191220230355277
|
645304118
|
19/12/2023
|
dharmendra
|
dharmendra
|
1727002090WL029974
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
960
|
MP1727002_191223APB_FTO_398375
|
1727002090NRG24191220230355278
|
645304118
|
19/12/2023
|
SUSHAMA
|
SUSHAMA
|
1727002090WL029974
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
961
|
MP1727002_191223APB_FTO_398375
|
1727002090NRG24191220230355279
|
645304118
|
19/12/2023
|
JITENDRA
|
JITENDRA
|
1727002090WL029974
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
962
|
MP1727002_191223APB_FTO_398375
|
1727002090NRG24191220230355280
|
645304118
|
19/12/2023
|
Deepak
|
Deepak
|
1727002090WL029974
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
963
|
MP1727002_191223APB_FTO_398375
|
1727002090NRG24191220230355281
|
645304118
|
19/12/2023
|
SARJESH BABU
|
SARJESH BABU
|
1727002090WL029974
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
964
|
MP1727002_191223APB_FTO_398375
|
1727002090NRG24191220230355282
|
645304118
|
19/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1727002090WL029974
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
965
|
MP1727002_191223APB_FTO_398375
|
1727002090NRG24191220230355283
|
645304118
|
19/12/2023
|
Rajkumar
|
Rajkumar
|
1727002090WL029974
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
966
|
MP1727002_241123APB_FTO_364143
|
1727002063NRG24241120230321343
|
|
24/11/2023
|
Sagar singh
|
Sagar singh
|
1727002063WL027129
|
00354
|
PUNB0311700
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MP1727002_241123APB_FTO_364143
|
1727002063NRG24241120230321354
|
|
24/11/2023
|
Priti ahirwar
|
Priti ahirwar
|
1727002063WL027129
|
00468
|
UBIN0537349
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MP1727002_181223APB_FTO_397139
|
1727002038NRG24181220230353200
|
645538905
|
18/12/2023
|
Kanta Bai
|
Kanta Bai
|
1727002038WL029820
|
00468
|
UBIN0537349
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
969
|
MP1727002_161023FTO_320891
|
1727002045NRG24161020230259834
|
|
16/10/2023
|
Ganpat Singh
|
Ganpat Singh
|
1727002045WL022238
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Account closed
|
970
|
MP1727002_021023APB_FTO_299692
|
1727002046NRG24021020230243297
|
|
02/10/2023
|
Bhamri bai
|
Bhamri bai
|
1727002046WL020275
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MP1727002_191223APB_FTO_398164
|
1727002070NRG24191220230355574
|
645288737
|
19/12/2023
|
Laxmi Bai
|
Laxmi Bai
|
1727002070WL029993
|
00045
|
BARB0SIRONJ
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
972
|
MP1727002_230823APB_FTO_232080
|
1727002077NRG24230820230202516
|
796816017
|
23/08/2023
|
netraam
|
netraam
|
1727002077WL015185
|
00415
|
SBIN0030227
|
1547
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1727002_110923APB_FTO_261314
|
1727002078NRG24110920230220869
|
|
11/09/2023
|
raje khan
|
raje khan
|
1727002078WL017536
|
00415
|
SBIN0030227
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1727002_181223APB_FTO_397139
|
1727002078NRG24181220230353002
|
645538905
|
18/12/2023
|
komal jatav
|
komal jatav
|
1727002078WL029789
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
975
|
MP1727002_181223APB_FTO_397139
|
1727002078NRG24181220230353005
|
645538905
|
18/12/2023
|
Arman Shah
|
Arman Shah
|
1727002078WL029789
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
976
|
MP1727002_181223APB_FTO_397139
|
1727002078NRG24181220230353006
|
645538905
|
18/12/2023
|
Firdode Khan
|
Firdode Khan
|
1727002078WL029789
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
977
|
MP1727002_181223APB_FTO_397139
|
1727002078NRG24181220230353010
|
645538905
|
18/12/2023
|
Lakhan singh
|
Lakhan singh
|
1727002078WL029789
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
978
|
MP1727002_181223APB_FTO_397139
|
1727002078NRG24181220230353011
|
645538905
|
18/12/2023
|
Rakesh Sen
|
Rakesh Sen
|
1727002078WL029789
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
979
|
MP1727002_181223APB_FTO_397139
|
1727002078NRG24181220230353017
|
645538905
|
18/12/2023
|
Sudama bai
|
Sudama bai
|
1727002078WL029789
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
980
|
MP1727002_290124APB_FTO_446256
|
1727002078NRG24280120240407703
|
005360673
|
29/01/2024
|
Aakash
|
Aakash
|
1727002078WL034822
|
00415
|
SBIN0030227
|
1326
|
26/03/2024
|
Account closed
|
981
|
MP1727002_280324APB_FTO_520447
|
1727002088NRG24280320240480164
|
399550715
|
28/03/2024
|
taaj minya
|
taaj minya
|
1727002088WL042484
|
00468
|
UBIN0537349
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1727002_310523FTO_66123
|
1727002090NRG23290520230572277
|
209507699
|
31/05/2023
|
KAMAL BAI
|
KAMAL BAI
|
1727002WL0081266
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
983
|
MP1727002_200723APB_FTO_178354
|
1727002090NRG24200720230170413
|
209355285
|
20/07/2023
|
MUNNI LAL
|
MUNNI LAL
|
1727002090WL010641
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
984
|
MP1727002_020623FTO_70221
|
1727002072NRG24020620230068353
|
216172712
|
02/06/2023
|
Rupendra Baghel
|
Rupendra Baghel
|
1727002072WL003148
|
00045
|
BARB0MANDID
|
1326
|
07/06/2023
|
No Such Account
|
985
|
MP1727002_171223APB_FTO_395628
|
1727002072NRG24161220230351975
|
645730048
|
17/12/2023
|
Indraraj Singh
|
Indraraj Singh
|
1727002072WL029713
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
986
|
MP1727002_171223APB_FTO_395628
|
1727002072NRG24161220230351979
|
645730048
|
17/12/2023
|
radha bai
|
radha bai
|
1727002072WL029713
|
00045
|
BARB0SIRONJ
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
987
|
MP1727002_171223APB_FTO_395628
|
1727002072NRG24161220230351980
|
645730048
|
17/12/2023
|
Kavita
|
Kavita
|
1727002072WL029713
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
988
|
MP1727002_061023FTO_307075
|
1727002073NRG24061020230248435
|
|
06/10/2023
|
Aaysha
|
Aaysha
|
1727002073WL020830
|
00045
|
BARB0SIRONJ
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
989
|
MP1727002_181123FTO_358411
|
1727002073NRG24181120230313425
|
|
18/11/2023
|
Aaysha
|
Aaysha
|
1727002073WL026520
|
00045
|
BARB0SIRONJ
|
1326
|
03/01/2024
|
No Such Account
|
990
|
MP1727002_191223APB_FTO_398377
|
1727002075NRG24191220230355251
|
645312638
|
19/12/2023
|
Javid Khan
|
Javid Khan
|
1727002075WL029971
|
00415
|
SBIN0010823
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1727002_281123APB_FTO_367003
|
1727002075NRG24281120230325331
|
|
28/11/2023
|
Javid Khan
|
Javid Khan
|
1727002075WL027489
|
00415
|
SBIN0010823
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1727002_020124APB_FTO_416983
|
1727002047NRG24010120240374624
|
684135297
|
02/01/2024
|
neetesh
|
neetesh
|
1727002047WL031608
|
00354
|
PUNB0311700
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MP1727002_080124APB_FTO_423547
|
1727002047NRG24080120240382106
|
686168352
|
08/01/2024
|
neetesh
|
neetesh
|
1727002047WL032400
|
00354
|
PUNB0311700
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MP1727002_151223APB_FTO_393315
|
1727002055NRG24151220230350557
|
645773461
|
15/12/2023
|
Madan Singh
|
Madan Singh
|
1727002055WL029589
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
995
|
MP1727002_151223APB_FTO_393315
|
1727002055NRG24151220230350644
|
645773461
|
15/12/2023
|
Rajneeta
|
Rajneeta
|
1727002055WL029595
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
996
|
MP1727002_251223APB_FTO_406799
|
1727002055NRG24251220230363216
|
664189609
|
25/12/2023
|
ASHOK
|
ASHOK
|
1727002055WL030644
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
997
|
MP1727002_251223APB_FTO_406799
|
1727002055NRG24251220230363217
|
664189609
|
25/12/2023
|
NEHA
|
NEHA
|
1727002055WL030644
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
998
|
MP1727002_260623APB_FTO_128998
|
1727002055NRG24260620230122514
|
702720391
|
26/06/2023
|
AKHLESH SHAKY
|
AKHLESH SHAKY
|
1727002055WL006695
|
00415
|
SBIN0010823
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
MP1727002_081023APB_FTO_309229
|
1727002059NRG24081020230250659
|
|
08/10/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1727002059WL021074
|
00468
|
UBIN0537349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MP1727002_161023APB_FTO_320911
|
1727002059NRG24151020230258849
|
|
16/10/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1727002059WL022110
|
00468
|
UBIN0537349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MP1727002_201123APB_FTO_360188
|
1727002059NRG24191120230314180
|
|
20/11/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1727002059WL026568
|
00468
|
UBIN0537349
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MP1727002_281123APB_FTO_366999
|
1727002059NRG24281120230325844
|
|
28/11/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1727002059WL027532
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
MP1727002_291023APB_FTO_336584
|
1727002059NRG24291020230280490
|
|
29/10/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1727002059WL024059
|
00468
|
UBIN0537349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MP1727002_151223APB_FTO_393315
|
1727002060NRG24151220230350608
|
645773461
|
15/12/2023
|
Vinod
|
Vinod
|
1727002060WL029594
|
00468
|
UBIN0537349
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1005
|
MP1727002_221223APB_FTO_403655
|
1727002060NRG24221220230360620
|
644618442
|
22/12/2023
|
Vinod
|
Vinod
|
1727002060WL030428
|
00468
|
UBIN0537349
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1006
|
MP1727002_221223APB_FTO_403655
|
1727002060NRG24221220230360646
|
644618442
|
22/12/2023
|
Sumit
|
Sumit
|
1727002060WL030428
|
00415
|
SBIN0010823
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1007
|
MP1727002_221223APB_FTO_403655
|
1727002060NRG24221220230360648
|
644618442
|
22/12/2023
|
DEVISHANKAR
|
DEVISHANKAR
|
1727002060WL030428
|
00078
|
CNRB0006088
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MP1727002_230523FTO_53593
|
1727002062NRG23200520230572137
|
040576115
|
23/05/2023
|
MUNNIBAI ADIWASHI
|
MUNNIBAI ADIWASHI
|
1727002WL0081224
|
00415
|
SBIN0030077
|
816
|
29/05/2023
|
No Such Account
|
1009
|
MP1727002_230523FTO_53593
|
1727002062NRG23200520230572138
|
040576115
|
23/05/2023
|
MUNNIBAI ADIWASHI
|
MUNNIBAI ADIWASHI
|
1727002WL0081224
|
00415
|
SBIN0030077
|
1224
|
29/05/2023
|
No Such Account
|
1010
|
MP1727002_070623APB_FTO_76948
|
1727002063NRG24070620230075424
|
297841923
|
07/06/2023
|
SONU KUMAR
|
SONU KUMAR
|
1727002063WL003569
|
00415
|
SBIN0030227
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MP1727002_141123APB_FTO_355705
|
1727002063NRG24141120230308833
|
|
14/11/2023
|
Sagar singh
|
Sagar singh
|
1727002063WL026183
|
00354
|
PUNB0311700
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MP1727002_141123APB_FTO_355705
|
1727002063NRG24141120230308842
|
|
14/11/2023
|
Priti ahirwar
|
Priti ahirwar
|
1727002063WL026183
|
00468
|
UBIN0537349
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MP1727002_161023APB_FTO_320911
|
1727002063NRG24151020230259552
|
|
16/10/2023
|
Priti ahirwar
|
Priti ahirwar
|
1727002063WL022194
|
00468
|
UBIN0537349
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MP1727002_201123APB_FTO_360188
|
1727002063NRG24201120230316874
|
|
20/11/2023
|
sitaram
|
sitaram
|
1727002063WL026781
|
00415
|
SBIN0030227
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MP1727002_260923APB_FTO_289366
|
1727002063NRG24260920230236909
|
|
26/09/2023
|
Priti ahirwar
|
Priti ahirwar
|
1727002063WL019577
|
00468
|
UBIN0537349
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MP1727002_070723APB_FTO_154068
|
1727002039NRG24070720230149070
|
844205464
|
07/07/2023
|
Vijay singh
|
Vijay singh
|
1727002039WL008540
|
00354
|
PUNB0311700
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MP1727002_081023APB_FTO_309229
|
1727002045NRG24071020230249864
|
|
08/10/2023
|
DHANRAM AHIRWAR
|
DHANRAM AHIRWAR
|
1727002045WL021000
|
00415
|
SBIN0010823
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1727002_071123FTO_347934
|
1727002045NRG24071120230296492
|
|
07/11/2023
|
DHANRAM AHIRWAR
|
DHANRAM AHIRWAR
|
1727002WL0025280
|
00415
|
SBIN0010823
|
1105
|
04/01/2024
|
Account closed
|
1019
|
MP1727002_151223APB_FTO_392603
|
1727002045NRG24141220230349211
|
645959776
|
15/12/2023
|
sitaram
|
sitaram
|
1727002045WL029491
|
00415
|
SBIN0010823
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1020
|
MP1727002_161223APB_FTO_394567
|
1727002045NRG24161220230351391
|
643976885
|
16/12/2023
|
MANISH
|
MANISH
|
1727002045WL029660
|
00468
|
UBIN0537349
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1021
|
MP1727002_050124APB_FTO_420799
|
1727002046NRG24050120240378354
|
686633850
|
05/01/2024
|
Jashrath singh
|
Jashrath singh
|
1727002046WL032024
|
00048
|
BKID0008894
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1727002_210723APB_FTO_179600
|
1727002069NRG24210720230171075
|
208455425
|
21/07/2023
|
rajkumar
|
rajkumar
|
1727002069WL010719
|
00415
|
SBIN0030227
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1023
|
MP1727002_230523FTO_53593
|
1727002074NRG23180520230572115
|
040576115
|
23/05/2023
|
chandrapraksh
|
chandrapraksh
|
1727002WL0081216
|
00415
|
SBIN0030227
|
1224
|
29/05/2023
|
Account closed
|
1024
|
MP1727002_250923APB_FTO_288825
|
1727002077NRG24250920230235410
|
|
25/09/2023
|
Lakhan Singh
|
Lakhan Singh
|
1727002077WL019402
|
00415
|
SBIN0030227
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MP1727002_250923APB_FTO_288825
|
1727002077NRG24250920230235451
|
|
25/09/2023
|
Lalta bai
|
Lalta bai
|
1727002077WL019402
|
00415
|
SBIN0030227
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MP1727002_091123FTO_351103
|
1727002078NRG21160920200532825
|
|
09/11/2023
|
Rambabu
|
Rambabu
|
1727002WL047964
|
00688
|
FINO0001446
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
1027
|
MP1727002_091123FTO_351103
|
1727002078NRG21160920200532826
|
|
09/11/2023
|
Rambabu
|
Rambabu
|
1727002WL047964
|
00688
|
FINO0001446
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
1028
|
MP1727002_101023FTO_312720
|
1727002078NRG24101020230253915
|
|
10/10/2023
|
raje khan
|
raje khan
|
1727002WL0021488
|
00415
|
SBIN0030227
|
1326
|
15/11/2023
|
Account closed
|
1029
|
MP1727002_121023APB_FTO_315906
|
1727002046NRG24121020230255576
|
|
12/10/2023
|
Bhamri bai
|
Bhamri bai
|
1727002046WL021717
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MP1727002_301123APB_FTO_370009
|
1727002067NRG24301120230328800
|
|
30/11/2023
|
poonam bai
|
poonam bai
|
1727002067WL027769
|
00032
|
UTIB0004299
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1031
|
MP1727002_240124APB_FTO_441383
|
1727002075NRG24240120240401924
|
|
24/01/2024
|
Javed Khan
|
Javed Khan
|
1727002075WL034339
|
00415
|
SBIN0007729
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MP1727002_250923APB_FTO_288841
|
1727002078NRG24250920230235860
|
|
25/09/2023
|
raje khan
|
raje khan
|
1727002078WL019434
|
00415
|
SBIN0030227
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MP1727002_010923FTO_245095
|
1727002080NRG24010920230211293
|
066311649
|
01/09/2023
|
pooransingh
|
pooransingh
|
1727002WL0016356
|
00415
|
SBIN0030227
|
2652
|
12/09/2023
|
Account closed
|
1034
|
MP1727002_010923FTO_245095
|
1727002080NRG24010920230211294
|
066311649
|
01/09/2023
|
pooransingh
|
pooransingh
|
1727002WL0016356
|
00415
|
SBIN0030227
|
1326
|
12/09/2023
|
Account closed
|
1035
|
MP1727002_121223FTO_387832
|
1727002080NRG24121220230345576
|
|
12/12/2023
|
surendra
|
surendra
|
1727002WL0029156
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
1036
|
MP1727002_280623APB_FTO_135178
|
1727002083NRG24280620230126487
|
702352518
|
28/06/2023
|
JAMEEL KHAN
|
JAMEEL KHAN
|
1727002083WL006922
|
00415
|
SBIN0030227
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
MP1727002_280224APB_FTO_477784
|
1727002088NRG24280220240443880
|
301800069
|
28/02/2024
|
neetu bai
|
neetu bai
|
1727002088WL038284
|
00354
|
PUNB0311700
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MP1727002_310324APB_FTO_527170
|
1727002088NRG24310320240486108
|
397611310
|
31/03/2024
|
taaj minya
|
taaj minya
|
1727002088WL043172
|
00468
|
UBIN0537349
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1727002_121023APB_FTO_315906
|
1727002089NRG24121020230255631
|
|
12/10/2023
|
ANIL PARIHAR
|
ANIL PARIHAR
|
1727002089WL021726
|
00415
|
SBIN0010823
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1727002_110723APB_FTO_160790
|
1727002090NRG24110720230156804
|
892120282
|
11/07/2023
|
Makhan Singh
|
Makhan Singh
|
1727002090WL009187
|
00688
|
FINO0001001
|
884
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1041
|
MP1727002_110723APB_FTO_160790
|
1727002090NRG24110720230156829
|
892120282
|
11/07/2023
|
Shifa Bee
|
Shifa Bee
|
1727002090WL009187
|
00688
|
FINO0001001
|
884
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1042
|
MP1727002_250523FTO_57494
|
1727002090NRG24250520230054277
|
049824164
|
25/05/2023
|
KAMAR MIYAN
|
KAMAR MIYAN
|
1727002090WL002462
|
00688
|
FINO0001001
|
1105
|
30/05/2023
|
A/c Blocked or Frozen
|
1043
|
MP1727002_290623APB_FTO_137915
|
1727002090NRG24290620230129791
|
702201296
|
29/06/2023
|
Makhan Singh
|
Makhan Singh
|
1727002090WL007122
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1044
|
MP1727002_290623APB_FTO_137915
|
1727002090NRG24290620230129832
|
702201296
|
29/06/2023
|
Shifa Bee
|
Shifa Bee
|
1727002090WL007122
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1045
|
MP1727002_231023APB_FTO_329701
|
1727002092NRG24231020230270111
|
|
23/10/2023
|
Gajraj
|
Gajraj
|
1727002092WL023223
|
00354
|
PUNB0311700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MP1727002_090224APB_FTO_458401
|
1727002088NRG24090220240422040
|
004230516
|
09/02/2024
|
neetu bai
|
neetu bai
|
1727002088WL036136
|
00354
|
PUNB0311700
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MP1727002_101123APB_FTO_352523
|
1727002088NRG24101120230302820
|
|
10/11/2023
|
shakoor kha
|
shakoor kha
|
1727002088WL025735
|
00415
|
SBIN0010823
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MP1727002_110923APB_FTO_260025
|
1727002080NRG24110920230220820
|
|
11/09/2023
|
pooransingh
|
pooransingh
|
1727002080WL017534
|
00415
|
SBIN0030227
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MP1727002_200723APB_FTO_176924
|
1727002044NRG24200720230170324
|
209306132
|
20/07/2023
|
ramvati bai
|
ramvati bai
|
1727002044WL010629
|
00468
|
UBIN0537349
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1050
|
MP1727002_200723APB_FTO_176924
|
1727002044NRG24200720230170326
|
209306132
|
20/07/2023
|
pooja yadav
|
pooja yadav
|
1727002044WL010629
|
00048
|
BKID0008894
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1051
|
MP1727002_200723APB_FTO_176924
|
1727002044NRG24200720230170328
|
209306132
|
20/07/2023
|
savita bai jatav
|
savita bai jatav
|
1727002044WL010629
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1052
|
MP1727002_030124APB_FTO_418718
|
1727002045NRG24030120240376193
|
684081524
|
03/01/2024
|
DHANRAM A
|
DHANRAM A
|
1727002045WL031773
|
00468
|
UBIN0537349
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MP1727002_061223APB_FTO_377561
|
1727002045NRG24061220230337786
|
462809731
|
06/12/2023
|
DHANRAM A
|
DHANRAM A
|
1727002045WL028470
|
00468
|
UBIN0537349
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1727002_140923APB_FTO_265631
|
1727002045NRG24140920230224702
|
|
14/09/2023
|
DHANRAM AHIRWAR
|
DHANRAM AHIRWAR
|
1727002045WL018020
|
00415
|
SBIN0010823
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MP1727002_100124APB_FTO_426341
|
1727002046NRG24100120240384682
|
686001765
|
10/01/2024
|
Jashrath singh
|
Jashrath singh
|
1727002046WL032652
|
00048
|
BKID0008894
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
MP1727002_110523APB_FTO_37709
|
1727002074NRG24110520230034792
|
714548908
|
11/05/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
1727002074WL001485
|
00415
|
SBIN0010823
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MP1727002_190623APB_FTO_106804
|
1727002077NRG24190620230103429
|
513600299
|
19/06/2023
|
Jaynti
|
Jaynti
|
1727002077WL005354
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1058
|
MP1727002_200523FTO_50044
|
1727002077NRG24200520230047750
|
865654277
|
20/05/2023
|
Mukesh
|
Mukesh
|
1727002077WL002139
|
00415
|
SBIN0030227
|
1105
|
25/05/2023
|
No Such Account
|
1059
|
MP1727002_200523FTO_50044
|
1727002077NRG24200520230047753
|
865654277
|
20/05/2023
|
Dropti bai
|
Dropti bai
|
1727002077WL002139
|
00703
|
AIRP0000001
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
1060
|
MP1727002_280523FTO_61432
|
1727002077NRG24280520230059000
|
078639508
|
28/05/2023
|
Mukesh
|
Mukesh
|
1727002077WL002685
|
00415
|
SBIN0030227
|
1547
|
05/06/2023
|
No Such Account
|
1061
|
MP1727002_010623APB_FTO_68549
|
1727002089NRG24010620230066222
|
218263815
|
01/06/2023
|
SANJEEV SINGH
|
SANJEEV SINGH
|
1727002089WL003042
|
00415
|
SBIN0030077
|
1326
|
08/06/2023
|
Account closed
|
1062
|
MP1727002_160623APB_FTO_97201
|
1727002089NRG24080620230078076
|
514690697
|
16/06/2023
|
SANJEEV SINGH
|
SANJEEV SINGH
|
1727002089WL003745
|
00415
|
SBIN0030077
|
1326
|
23/06/2023
|
Account closed
|
1063
|
MP1727002_260324APB_FTO_517953
|
1727002090NRG24260320240477537
|
397907148
|
26/03/2024
|
Arvind
|
Arvind
|
1727002090WL042186
|
00688
|
FINO0001001
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MP1727002_280923APB_FTO_294230
|
1727002090NRG24280920230239532
|
|
28/09/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
1727002090WL019890
|
00415
|
SBIN0010823
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
MP1727002_310324APB_FTO_526962
|
1727002090NRG24310320240484837
|
397611075
|
31/03/2024
|
Arvind
|
Arvind
|
1727002090WL043009
|
00688
|
FINO0001001
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MP1727002_031123APB_FTO_343842
|
1727002088NRG24031120230291030
|
|
03/11/2023
|
shakoor kha
|
shakoor kha
|
1727002088WL024854
|
00415
|
SBIN0010823
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MP1727002_301023APB_FTO_338517
|
1727002092NRG24301020230282056
|
|
30/10/2023
|
Gajraj
|
Gajraj
|
1727002092WL024180
|
00354
|
PUNB0311700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MP1727002_151223APB_FTO_393779
|
1727002093NRG24151220230350776
|
645773528
|
15/12/2023
|
madan
|
madan
|
1727002093WL029610
|
00468
|
UBIN0537349
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1069
|
MP1727002_010224APB_FTO_449427
|
1727002077NRG24310120240412256
|
005004744
|
01/02/2024
|
Munni bai
|
Munni bai
|
1727002077WL035233
|
00703
|
AIRP0000001
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MP1727002_121223FTO_387832
|
1727002080NRG24121220230345575
|
|
12/12/2023
|
surendra
|
surendra
|
1727002WL0029156
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
1071
|
MP1727002_140623FTO_91053
|
1727002080NRG24140620230090348
|
393304900
|
14/06/2023
|
mokam
|
mokam
|
1727002080WL004587
|
00415
|
SBIN0010823
|
1326
|
17/06/2023
|
Account closed
|
1072
|
MP1727002_281023APB_FTO_336349
|
1727002080NRG24281020230279257
|
|
28/10/2023
|
surendra
|
surendra
|
1727002080WL023968
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MP1727002_051023FTO_303722
|
1727002081NRG24051020230247150
|
|
05/10/2023
|
Ganga
|
Ganga
|
1727002081WL020652
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
1074
|
MP1727002_051023FTO_303722
|
1727002081NRG24051020230247151
|
|
05/10/2023
|
Sushila Bai
|
Sushila Bai
|
1727002081WL020652
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
1075
|
MP1727002_051023FTO_303722
|
1727002081NRG24051020230247152
|
|
05/10/2023
|
Bhoori Bai
|
Bhoori Bai
|
1727002081WL020652
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
1076
|
MP1727002_220623APB_FTO_118989
|
1727002086NRG24210620230111034
|
574466976
|
22/06/2023
|
SARVAN
|
SARVAN
|
1727002086WL005879
|
00354
|
PUNB0311700
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MP1727002_301023FTO_338490
|
1727002081NRG24291020230281165
|
|
30/10/2023
|
Sushila Bai
|
Sushila Bai
|
1727002081WL024108
|
00703
|
AIRP0000001
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
1078
|
MP1727002_141023APB_FTO_318396
|
1727002090NRG24141020230257775
|
|
14/10/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
1727002090WL022011
|
00415
|
SBIN0010823
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1727002_140823APB_FTO_219610
|
1727002080NRG24140820230196010
|
678686730
|
14/08/2023
|
pooransingh
|
pooransingh
|
1727002080WL014171
|
00415
|
SBIN0030227
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MP1727002_210823APB_FTO_228651
|
1727002080NRG24210820230200840
|
729832742
|
21/08/2023
|
pooransingh
|
pooransingh
|
1727002080WL014936
|
00415
|
SBIN0030227
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1727002_120324APB_FTO_499357
|
1727002082NRG24120320240459645
|
475319734
|
12/03/2024
|
Hari singh
|
Hari singh
|
1727002082WL040123
|
00415
|
SBIN0030227
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MP1727002_260224APB_FTO_475394
|
1727002082NRG24260220240440708
|
302038298
|
26/02/2024
|
Hari singh
|
Hari singh
|
1727002082WL037950
|
00415
|
SBIN0030227
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MP1727002_270623APB_FTO_132241
|
1727002086NRG24270620230123607
|
702589724
|
27/06/2023
|
SARVAN
|
SARVAN
|
1727002086WL006763
|
00354
|
PUNB0311700
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MP1727002_230324APB_FTO_515666
|
1727002088NRG24230320240474003
|
473470417
|
23/03/2024
|
zuber khan
|
zuber khan
|
1727002088WL041742
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
MP1727002_230324APB_FTO_515666
|
1727002088NRG24230320240474018
|
473470417
|
23/03/2024
|
taaj minya
|
taaj minya
|
1727002088WL041742
|
00468
|
UBIN0537349
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MP1727002_060224APB_FTO_454241
|
1727002046NRG24050220240417994
|
004600719
|
06/02/2024
|
Jashrath singh
|
Jashrath singh
|
1727002046WL035737
|
00048
|
BKID0008894
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MP1727002_130324APB_FTO_501091
|
1727002046NRG24120320240460264
|
475339255
|
13/03/2024
|
Lalaram
|
Lalaram
|
1727002046WL040197
|
00688
|
FINO0001446
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MP1727002_240124APB_FTO_441385
|
1727002067NRG24240120240401875
|
|
24/01/2024
|
reeno
|
reeno
|
1727002067WL034332
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1089
|
MP1727002_240124APB_FTO_441385
|
1727002067NRG24240120240401880
|
|
24/01/2024
|
laek miya
|
laek miya
|
1727002067WL034332
|
00415
|
SBIN0030227
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1090
|
MP1727002_030723APB_FTO_146024
|
1727002083NRG24030720230138941
|
809827049
|
03/07/2023
|
JAMEEL KHAN
|
JAMEEL KHAN
|
1727002083WL007824
|
00415
|
SBIN0030227
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MP1727002_211223APB_FTO_402409
|
1727002085NRG24211220230358444
|
644618612
|
21/12/2023
|
RAJA DANGI
|
RAJA DANGI
|
1727002085WL030243
|
00354
|
PUNB0311700
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1092
|
MP1727002_280923FTO_294186
|
1727002067NRG24280920230239032
|
|
28/09/2023
|
Savina
|
Savina
|
1727002067WL019841
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1093
|
MP1727002_280923FTO_294186
|
1727002067NRG24280920230239033
|
|
28/09/2023
|
Bhusra
|
Bhusra
|
1727002067WL019841
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1094
|
MP1727002_220124APB_FTO_439399
|
1727002078NRG24210120240399605
|
|
22/01/2024
|
Aakash
|
Aakash
|
1727002078WL034107
|
00415
|
SBIN0030227
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MP1727002_011223FTO_371265
|
1727002078NRG24291120230328227
|
|
01/12/2023
|
raje khan
|
raje khan
|
1727002WL0027715
|
00415
|
SBIN0030227
|
1326
|
03/01/2024
|
Account closed
|
1096
|
MP1727002_011223FTO_371265
|
1727002078NRG24291120230328228
|
|
01/12/2023
|
raje khan
|
raje khan
|
1727002WL0027715
|
00415
|
SBIN0030227
|
1326
|
03/01/2024
|
Account closed
|
1097
|
MP1727002_011223FTO_371265
|
1727002078NRG24291120230328229
|
|
01/12/2023
|
raje khan
|
raje khan
|
1727002WL0027715
|
00415
|
SBIN0030227
|
1326
|
03/01/2024
|
Account closed
|
1098
|
MP1727002_020523APB_FTO_26792
|
1727002083NRG24020520230022448
|
689829657
|
02/05/2023
|
jameel khan
|
jameel khan
|
1727002083WL000954
|
00045
|
BARB0SIRONJ
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MP1727002_270923FTO_292882
|
1727002083NRG24270920230238197
|
|
27/09/2023
|
JAMEEL KHAN
|
JAMEEL KHAN
|
1727002WL0019761
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Account closed
|
1100
|
MP1727002_280723APB_FTO_192672
|
1727002083NRG24280720230179632
|
299135404
|
28/07/2023
|
JAMEEL
|
JAMEEL
|
1727002083WL011829
|
00415
|
SBIN0030227
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MP1727002_011223FTO_371265
|
1727002083NRG24291120230328252
|
|
01/12/2023
|
JAMEEL KHAN
|
JAMEEL KHAN
|
1727002WL0027720
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Account closed
|
1102
|
MP1727002_190623APB_FTO_106813
|
1727002090NRG24180620230102352
|
513600268
|
19/06/2023
|
Makhan Singh
|
Makhan Singh
|
1727002090WL005260
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1103
|
MP1727002_190623APB_FTO_106813
|
1727002090NRG24180620230102377
|
513600268
|
19/06/2023
|
Shifa Bee
|
Shifa Bee
|
1727002090WL005260
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1104
|
MP1727002_260224APB_FTO_475369
|
1727002090NRG24260220240441344
|
302038317
|
26/02/2024
|
Arvind
|
Arvind
|
1727002090WL038005
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MP1727002_070324APB_FTO_490556
|
1727002088NRG24070320240453158
|
473565062
|
07/03/2024
|
zuber khan
|
zuber khan
|
1727002088WL039351
|
00468
|
UBIN0537349
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MP1727002_170124APB_FTO_433846
|
1727002088NRG24160120240393108
|
706526083
|
17/01/2024
|
neetu bai
|
neetu bai
|
1727002088WL033524
|
00354
|
PUNB0311700
|
221
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MP1727002_310823APB_FTO_243343
|
1727002077NRG24310820230209718
|
067883033
|
31/08/2023
|
netraam
|
netraam
|
1727002077WL016183
|
00415
|
SBIN0030227
|
884
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MP1727002_211223APB_FTO_402401
|
1727002080NRG24201220230357625
|
644618790
|
21/12/2023
|
IMRAT SINGH
|
IMRAT SINGH
|
1727002080WL030177
|
00468
|
UBIN0537349
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1109
|
MP1727002_211023APB_FTO_327874
|
1727002080NRG24211020230268234
|
|
21/10/2023
|
surendra
|
surendra
|
1727002080WL023086
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MP1727002_190324APB_FTO_509968
|
1727002082NRG24190320240468267
|
473641505
|
19/03/2024
|
Hari singh
|
Hari singh
|
1727002082WL041118
|
00415
|
SBIN0030227
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MP1727002_191223APB_FTO_398375
|
1727002090NRG24191220230355284
|
645304118
|
19/12/2023
|
Piryanka
|
Piryanka
|
1727002090WL029974
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1112
|
MP1727002_191223APB_FTO_398375
|
1727002090NRG24191220230355286
|
645304118
|
19/12/2023
|
SHABNAM BEE
|
SHABNAM BEE
|
1727002090WL029974
|
00602
|
SBIN0RRMBGB
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1113
|
MP1727002_191223APB_FTO_398375
|
1727002090NRG24191220230355287
|
645304118
|
19/12/2023
|
SHAHRUKH KHAN
|
SHAHRUKH KHAN
|
1727002090WL029974
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1114
|
MP1727002_240124APB_FTO_441366
|
1727002090NRG24230120240401152
|
|
24/01/2024
|
manoj kumar
|
manoj kumar
|
1727002090WL034278
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1115
|
MP1727002_240124APB_FTO_441366
|
1727002090NRG24230120240401153
|
|
24/01/2024
|
devendra
|
devendra
|
1727002090WL034278
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1116
|
MP1727002_240124APB_FTO_441366
|
1727002090NRG24230120240401154
|
|
24/01/2024
|
dharmendra
|
dharmendra
|
1727002090WL034278
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1117
|
MP1727002_240124APB_FTO_441366
|
1727002090NRG24230120240401156
|
|
24/01/2024
|
Rajkumar
|
Rajkumar
|
1727002090WL034278
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1118
|
MP1727002_250423FTO_17910
|
1727002090NRG24250420230012550
|
644682905
|
25/04/2023
|
KAMAR MIYAN
|
KAMAR MIYAN
|
1727002090WL000571
|
00688
|
FINO0001001
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
1119
|
MP1727002_261223APB_FTO_407879
|
1727002077NRG24251220230363166
|
664048920
|
26/12/2023
|
Munni bai
|
Munni bai
|
1727002077WL030642
|
00703
|
AIRP0000001
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1727002_220623FTO_118958
|
1727002086NRG24210620230111040
|
574466891
|
22/06/2023
|
Ramvati Bai
|
Ramvati Bai
|
1727002086WL005879
|
00045
|
BARB0SIRONJ
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
1121
|
MP1727002_270623FTO_132189
|
1727002086NRG24270620230123613
|
702595245
|
27/06/2023
|
Ramvati Bai
|
Ramvati Bai
|
1727002086WL006763
|
00045
|
BARB0SIRONJ
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1122
|
MP1727002_090623FTO_81876
|
1727002072NRG24090620230080908
|
364151118
|
09/06/2023
|
Rupendra Baghel
|
Rupendra Baghel
|
1727002072WL003925
|
00045
|
BARB0MANDID
|
1326
|
15/06/2023
|
No Such Account
|
1123
|
MP1727002_251023FTO_331994
|
1727002081NRG24231020230272104
|
|
25/10/2023
|
Sushila Bai
|
Sushila Bai
|
1727002081WL023373
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1124
|
MP1727002_140324APB_FTO_502141
|
1727002088NRG24140320240462563
|
473897205
|
14/03/2024
|
zuber khan
|
zuber khan
|
1727002088WL040436
|
00468
|
UBIN0537349
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1727002_140324APB_FTO_502141
|
1727002088NRG24140320240462577
|
473897205
|
14/03/2024
|
taaj minya
|
taaj minya
|
1727002088WL040436
|
00468
|
UBIN0537349
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1727002_040823APB_FTO_204222
|
1727002080NRG24040820230187421
|
453987493
|
04/08/2023
|
pooransingh
|
pooransingh
|
1727002080WL012922
|
00415
|
SBIN0030227
|
2652
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MP1727002_201223APB_FTO_400089
|
1727002079NRG24191220230356108
|
644900390
|
20/12/2023
|
karan singh
|
karan singh
|
1727002079WL030040
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1128
|
MP1727002_151223APB_FTO_392603
|
1727002090NRG24141220230349381
|
645959776
|
15/12/2023
|
SUSHAMA
|
SUSHAMA
|
1727002090WL029503
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1129
|
MP1727002_151223APB_FTO_392603
|
1727002090NRG24141220230349382
|
645959776
|
15/12/2023
|
JITENDRA
|
JITENDRA
|
1727002090WL029503
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1130
|
MP1727002_151223APB_FTO_392603
|
1727002090NRG24141220230349384
|
645959776
|
15/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1727002090WL029503
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1131
|
MP1727002_151223APB_FTO_392603
|
1727002090NRG24141220230349385
|
645959776
|
15/12/2023
|
Rajkumar
|
Rajkumar
|
1727002090WL029503
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1132
|
MP1727002_151223APB_FTO_392603
|
1727002090NRG24141220230349390
|
645959776
|
15/12/2023
|
SHAHRUKH KHAN
|
SHAHRUKH KHAN
|
1727002090WL029503
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1133
|
MP1727002_161023APB_FTO_320911
|
1727002092NRG24161020230260427
|
|
16/10/2023
|
Gajraj
|
Gajraj
|
1727002092WL022306
|
00354
|
PUNB0311700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MP1727002_191223APB_FTO_398377
|
1727002092NRG24191220230355233
|
645312638
|
19/12/2023
|
Nandlal
|
Nandlal
|
1727002092WL029969
|
00468
|
UBIN0537349
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1135
|
MP1727002_201223APB_FTO_400089
|
1727002072NRG24191220230355944
|
644900390
|
20/12/2023
|
Priyanka
|
Priyanka
|
1727002072WL030028
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1136
|
MP1727002_201223APB_FTO_400089
|
1727002072NRG24191220230355946
|
644900390
|
20/12/2023
|
KALEKTAR
|
KALEKTAR
|
1727002072WL030028
|
00045
|
BARB0SIRONJ
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1137
|
MP1727002_201223APB_FTO_400089
|
1727002072NRG24191220230355947
|
644900390
|
20/12/2023
|
Laxmi Bai
|
Laxmi Bai
|
1727002072WL030028
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1138
|
MP1727002_201223APB_FTO_400089
|
1727002072NRG24191220230355948
|
644900390
|
20/12/2023
|
Arvind
|
Arvind
|
1727002072WL030028
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1139
|
MP1727002_051123FTO_346253
|
1727002081NRG24051120230293666
|
|
05/11/2023
|
Sushila Bai
|
Sushila Bai
|
1727002081WL025039
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|