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
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493021
|
645133797
|
19/12/2023
|
dharmveer
|
dharmveer
|
1701001008WL022446
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493020
|
645133797
|
19/12/2023
|
ramrahesh
|
ramrahesh
|
1701001008WL022446
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480930
|
645813688
|
15/12/2023
|
rahul
|
rahul
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480934
|
645813688
|
15/12/2023
|
neelam
|
neelam
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480935
|
645813688
|
15/12/2023
|
girja
|
girja
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480936
|
645813688
|
15/12/2023
|
kuldeep singh
|
kuldeep singh
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480942
|
645813688
|
15/12/2023
|
bharti
|
bharti
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480946
|
645813688
|
15/12/2023
|
suyan devi
|
suyan devi
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480948
|
645813688
|
15/12/2023
|
satyaveer
|
satyaveer
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
10
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480949
|
645813688
|
15/12/2023
|
yagvendra
|
yagvendra
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480950
|
645813688
|
15/12/2023
|
Savita
|
Savita
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480955
|
645813688
|
15/12/2023
|
USHA
|
USHA
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
13
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480956
|
645813688
|
15/12/2023
|
SANJU DEVI
|
SANJU DEVI
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
14
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480960
|
645813688
|
15/12/2023
|
MAHARAJ
|
MAHARAJ
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
15
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480962
|
645813688
|
15/12/2023
|
MINU
|
MINU
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
16
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480963
|
645813688
|
15/12/2023
|
URMILA
|
URMILA
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
17
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480965
|
645813688
|
15/12/2023
|
VIJAY
|
VIJAY
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
18
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480966
|
645813688
|
15/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
19
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480967
|
645813688
|
15/12/2023
|
RANI
|
RANI
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
20
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480929
|
645813688
|
15/12/2023
|
chaya
|
chaya
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
21
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480923
|
645813688
|
15/12/2023
|
VIKASH
|
VIKASH
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
22
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480922
|
645813688
|
15/12/2023
|
ADESH
|
ADESH
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
23
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480921
|
645813688
|
15/12/2023
|
DHURV
|
DHURV
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
24
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480920
|
645813688
|
15/12/2023
|
SHUBHAM
|
SHUBHAM
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
25
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480919
|
645813688
|
15/12/2023
|
RAHUL
|
RAHUL
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
26
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480917
|
645813688
|
15/12/2023
|
RAJESH
|
RAJESH
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
27
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480916
|
645813688
|
15/12/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
28
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480914
|
645813688
|
15/12/2023
|
RAVI
|
RAVI
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
29
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480913
|
645813688
|
15/12/2023
|
MUNNA
|
MUNNA
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
30
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480912
|
645813688
|
15/12/2023
|
PARIMAL
|
PARIMAL
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
31
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480910
|
645813688
|
15/12/2023
|
JITENDRA
|
JITENDRA
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
32
|
MP1701001_270124APB_FTO_445198
|
1701001011NRG24270120241721606
|
005538895
|
27/01/2024
|
Sangeeta
|
Sangeeta
|
1701001011WL026358
|
00688
|
FINO0001001
|
884
|
26/03/2024
|
Document Pending for Account Holder turning Major
|
33
|
MP1701001_201223APB_FTO_400982
|
1701001010NRG24201220231500411
|
644351018
|
20/12/2023
|
satendra
|
satendra
|
1701001010WL022549
|
00691
|
IPOS0000001
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MP1701001_171223APB_FTO_396003
|
1701001009NRG24161220231485150
|
645325750
|
17/12/2023
|
anil sharma
|
anil sharma
|
1701001009WL022318
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
35
|
MP1701001_171223APB_FTO_396003
|
1701001009NRG24161220231485140
|
645325750
|
17/12/2023
|
gudiya
|
gudiya
|
1701001009WL022318
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
36
|
MP1701001_171223APB_FTO_396003
|
1701001009NRG24161220231485138
|
645325750
|
17/12/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
1701001009WL022318
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
37
|
MP1701001_171223APB_FTO_396003
|
1701001009NRG24161220231485137
|
645325750
|
17/12/2023
|
LAXMI
|
LAXMI
|
1701001009WL022318
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
38
|
MP1701001_171223APB_FTO_396003
|
1701001009NRG24161220231485135
|
645325750
|
17/12/2023
|
DIPOO
|
DIPOO
|
1701001009WL022318
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
39
|
MP1701001_171223APB_FTO_396003
|
1701001009NRG24161220231485134
|
645325750
|
17/12/2023
|
Shivani
|
Shivani
|
1701001009WL022318
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
40
|
MP1701001_020124APB_FTO_418145
|
1701001009NRG24020120241582824
|
742283369
|
02/01/2024
|
Maniram Singh
|
Maniram Singh
|
1701001009WL023819
|
00688
|
FINO0001001
|
1326
|
16/03/2024
|
Document Pending for Account Holder turning Major
|
41
|
MP1701001_310324APB_FTO_526417
|
1701001008NRG24300320242082781
|
397611567
|
31/03/2024
|
ABHISHEK
|
ABHISHEK
|
1701001008WL033533
|
00078
|
CNRB0004595
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
42
|
MP1701001_310324APB_FTO_526417
|
1701001008NRG24300320242082764
|
397611567
|
31/03/2024
|
ROHIT
|
ROHIT
|
1701001008WL033533
|
00688
|
FINO0001001
|
1326
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
43
|
MP1701001_310324APB_FTO_526417
|
1701001008NRG24300320242082603
|
397611567
|
31/03/2024
|
GHANSHYAM
|
GHANSHYAM
|
1701001008WL033530
|
00089
|
CBIN0281624
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1701001_300124APB_FTO_448163
|
1701001008NRG24300120241736116
|
005188021
|
30/01/2024
|
ABHISHEK
|
ABHISHEK
|
1701001008WL026609
|
00078
|
CNRB0004595
|
884
|
26/03/2024
|
Participant not mapped to the product
|
45
|
MP1701001_300124APB_FTO_448163
|
1701001008NRG24300120241736099
|
|
30/01/2024
|
ROHIT
|
ROHIT
|
1701001008WL026609
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
46
|
MP1701001_300124APB_FTO_448163
|
1701001008NRG24300120241736077
|
|
30/01/2024
|
MOHIT
|
MOHIT
|
1701001008WL026609
|
00688
|
FINO0001001
|
844
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
47
|
MP1701001_280224APB_FTO_477357
|
1701001008NRG24280220241893627
|
301807311
|
28/02/2024
|
ABHISHEK
|
ABHISHEK
|
1701001008WL029256
|
00078
|
CNRB0004595
|
442
|
12/04/2024
|
Participant not mapped to the product
|
48
|
MP1701001_280224APB_FTO_477357
|
1701001008NRG24280220241893610
|
301807311
|
28/02/2024
|
ROHIT
|
ROHIT
|
1701001008WL029256
|
00688
|
FINO0001001
|
442
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
49
|
MP1701001_230324APB_FTO_516086
|
1701001008NRG24230320242038520
|
473470781
|
23/03/2024
|
ABHISHEK
|
ABHISHEK
|
1701001008WL032425
|
00078
|
CNRB0004595
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
50
|
MP1701001_230324APB_FTO_516086
|
1701001008NRG24230320242038503
|
473470781
|
23/03/2024
|
ROHIT
|
ROHIT
|
1701001008WL032425
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
51
|
MP1701001_230324APB_FTO_516086
|
1701001008NRG24230320242038420
|
473470781
|
23/03/2024
|
GHANSHYAM
|
GHANSHYAM
|
1701001008WL032422
|
00089
|
CBIN0281624
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1701001_230124APB_FTO_441187
|
1701001008NRG24230120241698838
|
|
23/01/2024
|
ABHISHEK
|
ABHISHEK
|
1701001008WL025942
|
00078
|
CNRB0004595
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
53
|
MP1701001_230124APB_FTO_441187
|
1701001008NRG24230120241698821
|
|
23/01/2024
|
ROHIT
|
ROHIT
|
1701001008WL025941
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
54
|
MP1701001_230124APB_FTO_441187
|
1701001008NRG24230120241698798
|
|
23/01/2024
|
MOHIT
|
MOHIT
|
1701001008WL025941
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
55
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513394
|
644347473
|
22/12/2023
|
Mahesh chand
|
Mahesh chand
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
56
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513392
|
644347473
|
22/12/2023
|
Rajesh singh
|
Rajesh singh
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
57
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513390
|
644347473
|
22/12/2023
|
Vivek
|
Vivek
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
58
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513389
|
644347473
|
22/12/2023
|
Payal
|
Payal
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
59
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513387
|
644347473
|
22/12/2023
|
Satiyam
|
Satiyam
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
60
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513383
|
644347473
|
22/12/2023
|
ANGURI BAI
|
ANGURI BAI
|
1701001008WL022745
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
61
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513382
|
644347473
|
22/12/2023
|
DINESH
|
DINESH
|
1701001008WL022745
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
62
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513381
|
644347473
|
22/12/2023
|
RAM SUNDAR SINGH
|
RAM SUNDAR SINGH
|
1701001008WL022745
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
63
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513380
|
644347473
|
22/12/2023
|
Kalika prasad
|
Kalika prasad
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
64
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513379
|
644347473
|
22/12/2023
|
Arjun singh
|
Arjun singh
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
65
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513377
|
644347473
|
22/12/2023
|
mukesh
|
mukesh
|
1701001008WL022745
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
66
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520356
|
644351089
|
22/12/2023
|
girja
|
girja
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
67
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520357
|
644351089
|
22/12/2023
|
kuldeep singh
|
kuldeep singh
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
68
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520361
|
644351089
|
22/12/2023
|
radha
|
radha
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
69
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520362
|
644351089
|
22/12/2023
|
pravindra singh
|
pravindra singh
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
70
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513375
|
644347473
|
22/12/2023
|
ramotar
|
ramotar
|
1701001008WL022745
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
71
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513374
|
644347473
|
22/12/2023
|
brajesh
|
brajesh
|
1701001008WL022745
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
72
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513373
|
644347473
|
22/12/2023
|
renu
|
renu
|
1701001008WL022745
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
73
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513372
|
644347473
|
22/12/2023
|
vinod khatek
|
vinod khatek
|
1701001008WL022745
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
74
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513371
|
644347473
|
22/12/2023
|
surendra
|
surendra
|
1701001008WL022745
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
75
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513368
|
644347473
|
22/12/2023
|
ramavtar
|
ramavtar
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
76
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513366
|
644347473
|
22/12/2023
|
priti
|
priti
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
77
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513365
|
644347473
|
22/12/2023
|
keshav singh
|
keshav singh
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
78
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513364
|
644347473
|
22/12/2023
|
mahesh singh
|
mahesh singh
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
79
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513363
|
644347473
|
22/12/2023
|
phul singh
|
phul singh
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
80
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513361
|
644347473
|
22/12/2023
|
lalla beti
|
lalla beti
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
81
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513360
|
644347473
|
22/12/2023
|
sunita
|
sunita
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
82
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513359
|
644347473
|
22/12/2023
|
mukesh
|
mukesh
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
83
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513358
|
644347473
|
22/12/2023
|
shiv singh
|
shiv singh
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
84
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513357
|
644347473
|
22/12/2023
|
sharda bai
|
sharda bai
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
85
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513356
|
644347473
|
22/12/2023
|
rajesh bai
|
rajesh bai
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
86
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513355
|
644347473
|
22/12/2023
|
kiledar singh
|
kiledar singh
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
87
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513354
|
644347473
|
22/12/2023
|
mohar singh
|
mohar singh
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
88
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513353
|
644347473
|
22/12/2023
|
Dharmveer singh
|
Dharmveer singh
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
89
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513352
|
644347473
|
22/12/2023
|
Surendra singh
|
Surendra singh
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
90
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513351
|
644347473
|
22/12/2023
|
Raghubeer singh
|
Raghubeer singh
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
91
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513350
|
644347473
|
22/12/2023
|
rameshuar
|
rameshuar
|
1701001008WL022745
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
92
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513340
|
644347473
|
22/12/2023
|
BHOORA SINGH
|
BHOORA SINGH
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
93
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513339
|
644347473
|
22/12/2023
|
REKHA BAI
|
REKHA BAI
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
94
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513338
|
644347473
|
22/12/2023
|
PREM SINGH
|
PREM SINGH
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
95
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513337
|
644347473
|
22/12/2023
|
RUVI
|
RUVI
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
96
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513336
|
644347473
|
22/12/2023
|
AJAY GURJAR
|
AJAY GURJAR
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
97
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513335
|
644347473
|
22/12/2023
|
NEHA
|
NEHA
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
98
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513334
|
644347473
|
22/12/2023
|
MONIKAKUMARI
|
MONIKAKUMARI
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
99
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513333
|
644347473
|
22/12/2023
|
MUNNA LAL
|
MUNNA LAL
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
100
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513332
|
644347473
|
22/12/2023
|
RAMLAKSHMAN
|
RAMLAKSHMAN
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
101
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513331
|
644347473
|
22/12/2023
|
PUTTO SINGH
|
PUTTO SINGH
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
102
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513330
|
644347473
|
22/12/2023
|
VIKASH GURJAR
|
VIKASH GURJAR
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
103
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513329
|
644347473
|
22/12/2023
|
ROHIT
|
ROHIT
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
104
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513328
|
644347473
|
22/12/2023
|
ASHISH
|
ASHISH
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
105
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513327
|
644347473
|
22/12/2023
|
SHIVAM SINGH
|
SHIVAM SINGH
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
106
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513326
|
644347473
|
22/12/2023
|
RADHESHYAM
|
RADHESHYAM
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
107
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513325
|
644347473
|
22/12/2023
|
RAHUL SINGH GURJAR
|
RAHUL SINGH GURJAR
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
108
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520415
|
644351089
|
22/12/2023
|
PRAVENDRA
|
PRAVENDRA
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
109
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520416
|
644351089
|
22/12/2023
|
RACHNA
|
RACHNA
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
110
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520417
|
644351089
|
22/12/2023
|
SACHIN SINGH
|
SACHIN SINGH
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
111
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520418
|
644351089
|
22/12/2023
|
RANI
|
RANI
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
112
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520419
|
644351089
|
22/12/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
113
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520420
|
644351089
|
22/12/2023
|
saksham
|
saksham
|
1701001013WL022869
|
00152
|
HDFC0007499
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
114
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520421
|
644351089
|
22/12/2023
|
ankit
|
ankit
|
1701001013WL022869
|
00089
|
CBIN0282196
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
115
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520422
|
644351089
|
22/12/2023
|
raani
|
raani
|
1701001013WL022869
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
116
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513324
|
644347473
|
22/12/2023
|
ROHIT GURJAR
|
ROHIT GURJAR
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
117
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513322
|
644347473
|
22/12/2023
|
KAPTAN SINGH
|
KAPTAN SINGH
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
118
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513321
|
644347473
|
22/12/2023
|
SHIVAM
|
SHIVAM
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
119
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513320
|
644347473
|
22/12/2023
|
RAHUL
|
RAHUL
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
120
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513318
|
644347473
|
22/12/2023
|
ARUN
|
ARUN
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
121
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513317
|
644347473
|
22/12/2023
|
RITIK
|
RITIK
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
122
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513316
|
644347473
|
22/12/2023
|
DEVENDRA
|
DEVENDRA
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
123
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513315
|
644347473
|
22/12/2023
|
BANTI
|
BANTI
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
124
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513314
|
644347473
|
22/12/2023
|
SUNIL
|
SUNIL
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
125
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513313
|
644347473
|
22/12/2023
|
SATIYAM
|
SATIYAM
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
126
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513311
|
644347473
|
22/12/2023
|
RAJENDRA SHAKYA
|
RAJENDRA SHAKYA
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
127
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513310
|
644347473
|
22/12/2023
|
RAJESH
|
RAJESH
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
128
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513309
|
644347473
|
22/12/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
129
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513308
|
644347473
|
22/12/2023
|
VIKASH SHARMA
|
VIKASH SHARMA
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
130
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513307
|
644347473
|
22/12/2023
|
MOHIT
|
MOHIT
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
131
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513306
|
644347473
|
22/12/2023
|
KAJAL
|
KAJAL
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
132
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513305
|
644347473
|
22/12/2023
|
ASHOK
|
ASHOK
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
133
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513304
|
644347473
|
22/12/2023
|
SANJU
|
SANJU
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
134
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513303
|
644347473
|
22/12/2023
|
AKASH
|
AKASH
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
135
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513302
|
644347473
|
22/12/2023
|
RAKESH
|
RAKESH
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
136
|
MP1701001_221223APB_FTO_404447
|
1701001008NRG24211220231513301
|
644347473
|
22/12/2023
|
shalu
|
shalu
|
1701001008WL022744
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
137
|
MP1701001_210224APB_FTO_471242
|
1701001008NRG24210220241856150
|
302480668
|
21/02/2024
|
ROHIT
|
ROHIT
|
1701001008WL028651
|
00688
|
FINO0001001
|
884
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
138
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493060
|
645133797
|
19/12/2023
|
SEEMA
|
SEEMA
|
1701001008WL022447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
139
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493059
|
645133797
|
19/12/2023
|
PRADEEP
|
PRADEEP
|
1701001008WL022447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
140
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493058
|
645133797
|
19/12/2023
|
RAMPHOOL
|
RAMPHOOL
|
1701001008WL022447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
141
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493057
|
645133797
|
19/12/2023
|
RAMRATAN
|
RAMRATAN
|
1701001008WL022447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
142
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493050
|
645133797
|
19/12/2023
|
MAAN SINGH
|
MAAN SINGH
|
1701001008WL022447
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
143
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493049
|
645133797
|
19/12/2023
|
ASHOK SINGH
|
ASHOK SINGH
|
1701001008WL022447
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
144
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493047
|
645133797
|
19/12/2023
|
OMVATI
|
OMVATI
|
1701001008WL022447
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
145
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493046
|
645133797
|
19/12/2023
|
RAMSANEHI
|
RAMSANEHI
|
1701001008WL022447
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
146
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493045
|
645133797
|
19/12/2023
|
VISHNU OJHA
|
VISHNU OJHA
|
1701001008WL022447
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
147
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493043
|
645133797
|
19/12/2023
|
INDAL SINGH
|
INDAL SINGH
|
1701001008WL022447
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
148
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493042
|
645133797
|
19/12/2023
|
THAN SINGH
|
THAN SINGH
|
1701001008WL022447
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
149
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493041
|
645133797
|
19/12/2023
|
VEEKESH
|
VEEKESH
|
1701001008WL022447
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
150
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493039
|
645133797
|
19/12/2023
|
MANJU
|
MANJU
|
1701001008WL022447
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
151
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493038
|
645133797
|
19/12/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1701001008WL022447
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
152
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493037
|
645133797
|
19/12/2023
|
niranjan
|
niranjan
|
1701001008WL022447
|
00415
|
SBIN0030090
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
153
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493034
|
645133797
|
19/12/2023
|
omkar
|
omkar
|
1701001008WL022447
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
154
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493033
|
645133797
|
19/12/2023
|
dheru
|
dheru
|
1701001008WL022447
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
155
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493031
|
645133797
|
19/12/2023
|
Ram mahesh
|
Ram mahesh
|
1701001008WL022446
|
00462
|
UCBA0001080
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
156
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493017
|
645133797
|
19/12/2023
|
ramprakash
|
ramprakash
|
1701001008WL022446
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
157
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493016
|
645133797
|
19/12/2023
|
ashok
|
ashok
|
1701001008WL022446
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
158
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493015
|
645133797
|
19/12/2023
|
ajeet
|
ajeet
|
1701001008WL022446
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
159
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493013
|
645133797
|
19/12/2023
|
jayveer
|
jayveer
|
1701001008WL022446
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
160
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493012
|
645133797
|
19/12/2023
|
kirshna
|
kirshna
|
1701001008WL022446
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
161
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231493008
|
645133797
|
19/12/2023
|
raman
|
raman
|
1701001008WL022446
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
162
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231492993
|
645133797
|
19/12/2023
|
AMAN SINGH
|
AMAN SINGH
|
1701001008WL022446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
163
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231492972
|
645133797
|
19/12/2023
|
PRITEE
|
PRITEE
|
1701001008WL022446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
164
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231492971
|
645133797
|
19/12/2023
|
UTTAM SINGH
|
UTTAM SINGH
|
1701001008WL022446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
165
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231492970
|
645133797
|
19/12/2023
|
MAMTA
|
MAMTA
|
1701001008WL022446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
166
|
MP1701001_191223APB_FTO_399384
|
1701001008NRG24181220231492966
|
645133797
|
19/12/2023
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
1701001008WL022446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
167
|
MP1701001_170523APB_FTO_46334
|
1701001008NRG24170520230080921
|
836206083
|
17/05/2023
|
GHANSHYAM
|
GHANSHYAM
|
1701001008WL000893
|
00468
|
UBIN0543527
|
1326
|
24/05/2023
|
Account closed
|
168
|
MP1701001_160124APB_FTO_433719
|
1701001008NRG24160120241665025
|
706615622
|
16/01/2024
|
MOHIT
|
MOHIT
|
1701001008WL025362
|
00688
|
FINO0001001
|
1326
|
14/03/2024
|
Document Pending for Account Holder turning Major
|
169
|
MP1701001_140324APB_FTO_503080
|
1701001008NRG24140320241984229
|
473821866
|
14/03/2024
|
ABHISHEK
|
ABHISHEK
|
1701001008WL031013
|
00078
|
CNRB0004595
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
170
|
MP1701001_140324APB_FTO_503080
|
1701001008NRG24140320241984226
|
473821866
|
14/03/2024
|
ROHIT
|
ROHIT
|
1701001008WL031013
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
171
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520146
|
644351089
|
22/12/2023
|
Manju
|
Manju
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
172
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520145
|
644351089
|
22/12/2023
|
Uday Singh
|
Uday Singh
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
173
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520144
|
644351089
|
22/12/2023
|
Shrikrishan
|
Shrikrishan
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
174
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520143
|
644351089
|
22/12/2023
|
Shrikrishan
|
Shrikrishan
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
175
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520141
|
644351089
|
22/12/2023
|
Saguna
|
Saguna
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
176
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492323
|
645346882
|
18/12/2023
|
Shivam Singh
|
Shivam Singh
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
177
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492322
|
645346882
|
18/12/2023
|
Saguna
|
Saguna
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
178
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492320
|
645346882
|
18/12/2023
|
Raj Kumar Singh
|
Raj Kumar Singh
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
179
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492318
|
645346882
|
18/12/2023
|
Naresh
|
Naresh
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
180
|
MP1701001_221223APB_FTO_404447
|
1701001005NRG24201220231505980
|
644347473
|
22/12/2023
|
rafik
|
rafik
|
1701001005WL022632
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
181
|
MP1701001_221223APB_FTO_404447
|
1701001005NRG24201220231505979
|
644347473
|
22/12/2023
|
rubeena bano
|
rubeena bano
|
1701001005WL022632
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
182
|
MP1701001_221223APB_FTO_404447
|
1701001005NRG24201220231505978
|
644347473
|
22/12/2023
|
ramkumar
|
ramkumar
|
1701001005WL022632
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
183
|
MP1701001_221223APB_FTO_404447
|
1701001005NRG24201220231505977
|
644347473
|
22/12/2023
|
anjali joshi
|
anjali joshi
|
1701001005WL022632
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
184
|
MP1701001_221223APB_FTO_404447
|
1701001005NRG24201220231505976
|
644347473
|
22/12/2023
|
sonu joshi
|
sonu joshi
|
1701001005WL022632
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
185
|
MP1701001_151223APB_FTO_393926
|
1701001005NRG24151220231480702
|
645813688
|
15/12/2023
|
ummed singh tomar
|
ummed singh tomar
|
1701001005WL022237
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
186
|
MP1701001_270324APB_FTO_520211
|
1701001002NRG24270320242056813
|
397913713
|
27/03/2024
|
beersingh
|
beersingh
|
1701001002WL032988
|
00415
|
SBIN0030090
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1701001_210324APB_FTO_513202
|
1701001002NRG24210320242026205
|
397910844
|
21/03/2024
|
beersingh
|
beersingh
|
1701001002WL032141
|
00415
|
SBIN0030090
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480971
|
645813688
|
15/12/2023
|
VINOD KUMARI
|
VINOD KUMARI
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
189
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480972
|
645813688
|
15/12/2023
|
AJEET SINGH
|
AJEET SINGH
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
190
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480973
|
645813688
|
15/12/2023
|
SHIVSHANKAR
|
SHIVSHANKAR
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
191
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480977
|
645813688
|
15/12/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
192
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480980
|
645813688
|
15/12/2023
|
PRITI
|
PRITI
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
193
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480981
|
645813688
|
15/12/2023
|
ACHAL SINGH
|
ACHAL SINGH
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
194
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480986
|
645813688
|
15/12/2023
|
JASVANT
|
JASVANT
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
195
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480987
|
645813688
|
15/12/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
196
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480988
|
645813688
|
15/12/2023
|
GUDDI BAI
|
GUDDI BAI
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
197
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480989
|
645813688
|
15/12/2023
|
POOJA
|
POOJA
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
198
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480993
|
645813688
|
15/12/2023
|
RACHNA
|
RACHNA
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
199
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480997
|
645813688
|
15/12/2023
|
LAKSHMI
|
LAKSHMI
|
1701001013WL022241
|
00415
|
SBIN0030090
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
200
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480998
|
645813688
|
15/12/2023
|
rekha singh
|
rekha singh
|
1701001013WL022241
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
201
|
MP1701001_121023APB_FTO_316014
|
1701001013NRG24111020231080673
|
|
12/10/2023
|
prashant
|
prashant
|
1701001013WL016034
|
00089
|
CBIN0281624
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
MP1701001_100124APB_FTO_426789
|
1701001013NRG24100120241630272
|
686135833
|
10/01/2024
|
prashant
|
prashant
|
1701001013WL024754
|
00688
|
FINO0001446
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1701001_100124APB_FTO_426789
|
1701001013NRG24100120241630202
|
686135833
|
10/01/2024
|
Deepak Singh Tomar
|
Deepak Singh Tomar
|
1701001013WL024754
|
00688
|
FINO0001446
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1701001_081123APB_FTO_350479
|
1701001013NRG24081120231267953
|
|
08/11/2023
|
prashant
|
prashant
|
1701001013WL019180
|
00089
|
CBIN0281624
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
205
|
MP1701001_101023APB_FTO_312717
|
1701001013NRG24081020231063611
|
|
10/10/2023
|
prashant
|
prashant
|
1701001013WL015693
|
00089
|
CBIN0281624
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
MP1701001_061123APB_FTO_347780
|
1701001013NRG24051120231249320
|
|
06/11/2023
|
prashant
|
prashant
|
1701001013WL018926
|
00089
|
CBIN0281624
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
207
|
MP1701001_050124APB_FTO_421789
|
1701001013NRG24050120241601809
|
686387418
|
05/01/2024
|
prashant
|
prashant
|
1701001013WL024171
|
00688
|
FINO0001446
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1701001_041223APB_FTO_373655
|
1701001013NRG24041220231415420
|
|
04/12/2023
|
prashant
|
prashant
|
1701001013WL021305
|
00089
|
CBIN0281624
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
209
|
MP1701001_040224APB_FTO_452730
|
1701001013NRG24040220241760319
|
004717990
|
04/02/2024
|
prashant
|
prashant
|
1701001013WL027024
|
00688
|
FINO0001446
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1701001_040224APB_FTO_452730
|
1701001013NRG24040220241760303
|
004717990
|
04/02/2024
|
Deepak Singh Tomar
|
Deepak Singh Tomar
|
1701001013WL027024
|
00688
|
FINO0001446
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1701001_270623APB_FTO_132733
|
1701001012NRG24270620230368049
|
702437626
|
27/06/2023
|
Brajesh Sharma
|
Brajesh Sharma
|
1701001012WL004685
|
00089
|
CBIN0282748
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1701001_250523APB_FTO_57540
|
1701001012NRG24240520230130799
|
049798707
|
25/05/2023
|
radheshyam
|
radheshyam
|
1701001012WL001544
|
00089
|
CBIN0282748
|
1326
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
213
|
MP1701001_070623APB_FTO_78139
|
1701001012NRG24050620230209943
|
322278141
|
07/06/2023
|
radheshyam
|
radheshyam
|
1701001012WL002578
|
00089
|
CBIN0282748
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
214
|
MP1701001_070623APB_FTO_78139
|
1701001012NRG24050620230209912
|
322278141
|
07/06/2023
|
Brajesh Sharma
|
Brajesh Sharma
|
1701001012WL002578
|
00089
|
CBIN0282748
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1701001_301123APB_FTO_369628
|
1701001011NRG24301120231392447
|
|
30/11/2023
|
Sangeeta
|
Sangeeta
|
1701001011WL020958
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
216
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231481000
|
645813688
|
15/12/2023
|
khusboo
|
khusboo
|
1701001013WL022241
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
217
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508926
|
644351052
|
22/12/2023
|
Suneel
|
Suneel
|
1701001011WL022685
|
00354
|
PUNB0051210
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
218
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508923
|
644351052
|
22/12/2023
|
Rajesh Kumar Gahalot
|
Rajesh Kumar Gahalot
|
1701001011WL022685
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
219
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508922
|
644351052
|
22/12/2023
|
Rajan singh
|
Rajan singh
|
1701001011WL022685
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
220
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508921
|
644351052
|
22/12/2023
|
Neeru
|
Neeru
|
1701001011WL022685
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
221
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508914
|
644351052
|
22/12/2023
|
Vimlesh
|
Vimlesh
|
1701001011WL022685
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
222
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508913
|
644351052
|
22/12/2023
|
Raveena
|
Raveena
|
1701001011WL022685
|
00415
|
SBIN0030090
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
223
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508911
|
644351052
|
22/12/2023
|
Reetu
|
Reetu
|
1701001011WL022685
|
00089
|
CBIN0281749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
224
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508908
|
644351052
|
22/12/2023
|
Seema
|
Seema
|
1701001011WL022685
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
225
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508906
|
644351052
|
22/12/2023
|
Pavan Singh
|
Pavan Singh
|
1701001011WL022685
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
226
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508904
|
644351052
|
22/12/2023
|
Dharmveer Singh
|
Dharmveer Singh
|
1701001011WL022685
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
227
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508899
|
644351052
|
22/12/2023
|
Shailendra Singh
|
Shailendra Singh
|
1701001011WL022685
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
228
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508898
|
644351052
|
22/12/2023
|
Mamta Bai
|
Mamta Bai
|
1701001011WL022685
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
229
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508897
|
644351052
|
22/12/2023
|
Suman
|
Suman
|
1701001011WL022685
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
230
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508892
|
644351052
|
22/12/2023
|
Rohit
|
Rohit
|
1701001011WL022685
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
231
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508889
|
644351052
|
22/12/2023
|
Sangeeta
|
Sangeeta
|
1701001011WL022685
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
232
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508887
|
644351052
|
22/12/2023
|
Akhey Singh
|
Akhey Singh
|
1701001011WL022685
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
233
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508886
|
644351052
|
22/12/2023
|
Beerendra Singh
|
Beerendra Singh
|
1701001011WL022685
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
234
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508884
|
644351052
|
22/12/2023
|
Ramkaran
|
Ramkaran
|
1701001011WL022685
|
00354
|
PUNB0051210
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
235
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508883
|
644351052
|
22/12/2023
|
ramdatt
|
ramdatt
|
1701001011WL022685
|
00415
|
SBIN0030090
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
236
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508878
|
644351052
|
22/12/2023
|
Maya Bai
|
Maya Bai
|
1701001011WL022685
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
237
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508876
|
644351052
|
22/12/2023
|
Vikash
|
Vikash
|
1701001011WL022685
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
238
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508867
|
644351052
|
22/12/2023
|
Haripyari
|
Haripyari
|
1701001011WL022685
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
239
|
MP1701001_221223APB_FTO_404452
|
1701001011NRG24211220231508866
|
644351052
|
22/12/2023
|
Haripyari
|
Haripyari
|
1701001011WL022685
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
240
|
MP1701001_161223APB_FTO_395048
|
1701001011NRG24161220231485114
|
645346638
|
16/12/2023
|
ramdatt
|
ramdatt
|
1701001011WL022315
|
00415
|
SBIN0030090
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
241
|
MP1701001_081223APB_FTO_382004
|
1701001011NRG24081220231441871
|
462184387
|
08/12/2023
|
Sangeeta
|
Sangeeta
|
1701001011WL021700
|
00688
|
FINO0001001
|
1326
|
29/02/2024
|
Document Pending for Account Holder turning Major
|
242
|
MP1701001_040124APB_FTO_419915
|
1701001011NRG24040120241591401
|
686615500
|
04/01/2024
|
Sangeeta
|
Sangeeta
|
1701001011WL023965
|
00688
|
FINO0001001
|
1105
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
243
|
MP1701001_311223APB_FTO_415653
|
1701001010NRG24311220231569381
|
685268148
|
31/12/2023
|
satendra
|
satendra
|
1701001010WL023639
|
00691
|
IPOS0000001
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1701001_311223APB_FTO_415653
|
1701001010NRG24311220231569359
|
685268148
|
31/12/2023
|
ashu kirar
|
ashu kirar
|
1701001010WL023639
|
00691
|
IPOS0000001
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1701001_261223APB_FTO_408694
|
1701001010NRG24261220231535318
|
664048559
|
26/12/2023
|
satendra
|
satendra
|
1701001010WL023097
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1701001_240324APB_FTO_516688
|
1701001010NRG24240320242045478
|
399939730
|
24/03/2024
|
satendra
|
satendra
|
1701001010WL032669
|
00691
|
IPOS0000001
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1701001_240324APB_FTO_516688
|
1701001010NRG24240320242045459
|
399939730
|
24/03/2024
|
ashu kirar
|
ashu kirar
|
1701001010WL032668
|
00691
|
IPOS0000001
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1701001_230224APB_FTO_473739
|
1701001010NRG24230220241868892
|
302191841
|
23/02/2024
|
satendra
|
satendra
|
1701001010WL028851
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1701001_230224APB_FTO_473739
|
1701001010NRG24230220241868866
|
302191841
|
23/02/2024
|
ashu kirar
|
ashu kirar
|
1701001010WL028851
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1701001_230224APB_FTO_473739
|
1701001010NRG24230220241868854
|
302191841
|
23/02/2024
|
ramriya
|
ramriya
|
1701001010WL028851
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231481003
|
645813688
|
15/12/2023
|
prashant
|
prashant
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1701001_080124APB_FTO_424415
|
1701001010NRG24080120241617420
|
686131512
|
08/01/2024
|
satendra
|
satendra
|
1701001010WL024430
|
00691
|
IPOS0000001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1701001_080124APB_FTO_424415
|
1701001010NRG24080120241617396
|
686131512
|
08/01/2024
|
ashu kirar
|
ashu kirar
|
1701001010WL024430
|
00691
|
IPOS0000001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1701001_020324APB_FTO_481214
|
1701001010NRG24020320241916414
|
476334699
|
02/03/2024
|
satendra
|
satendra
|
1701001010WL029685
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1701001_020324APB_FTO_481199
|
1701001010NRG24020320241916375
|
476271476
|
02/03/2024
|
ashu kirar
|
ashu kirar
|
1701001010WL029685
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1701001_020324APB_FTO_481214
|
1701001010NRG24020320241916374
|
476334699
|
02/03/2024
|
ashu kirar
|
ashu kirar
|
1701001010WL029685
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1701001_261223APB_FTO_408694
|
1701001009NRG24261220231539789
|
664048559
|
26/12/2023
|
Maniram Singh
|
Maniram Singh
|
1701001009WL023163
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
258
|
MP1701001_260224APB_FTO_476170
|
1701001009NRG24240220241871518
|
301911966
|
26/02/2024
|
Ashok Kumar Sharma
|
Ashok Kumar Sharma
|
1701001009WL028900
|
00089
|
CBIN0281624
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1701001_240124APB_FTO_442606
|
1701001009NRG24240120241706621
|
|
24/01/2024
|
Maniram Singh
|
Maniram Singh
|
1701001009WL026075
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
260
|
MP1701001_230124APB_FTO_441187
|
1701001009NRG24230120241698115
|
|
23/01/2024
|
Maniram Singh
|
Maniram Singh
|
1701001009WL025929
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
261
|
MP1701001_171223APB_FTO_396003
|
1701001009NRG24161220231485204
|
645325750
|
17/12/2023
|
NARESH SINGH
|
NARESH SINGH
|
1701001009WL022319
|
00688
|
FINO0001001
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
262
|
MP1701001_171223APB_FTO_396003
|
1701001009NRG24161220231485196
|
645325750
|
17/12/2023
|
Maniram Singh
|
Maniram Singh
|
1701001009WL022319
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
263
|
MP1701001_171223APB_FTO_396003
|
1701001009NRG24161220231485193
|
645325750
|
17/12/2023
|
Akash
|
Akash
|
1701001009WL022319
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
264
|
MP1701001_171223APB_FTO_396003
|
1701001009NRG24161220231485192
|
645325750
|
17/12/2023
|
Nitu
|
Nitu
|
1701001009WL022319
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
265
|
MP1701001_171223APB_FTO_396003
|
1701001009NRG24161220231485191
|
645325750
|
17/12/2023
|
Krishna
|
Krishna
|
1701001009WL022319
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
266
|
MP1701001_171223APB_FTO_396003
|
1701001009NRG24161220231485190
|
645325750
|
17/12/2023
|
Prema
|
Prema
|
1701001009WL022319
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
267
|
MP1701001_171223APB_FTO_396003
|
1701001009NRG24161220231485187
|
645325750
|
17/12/2023
|
SUNEETA
|
SUNEETA
|
1701001009WL022319
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
268
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231481006
|
645813688
|
15/12/2023
|
SATYAM SINGH TOMAR
|
SATYAM SINGH TOMAR
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
269
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231481016
|
645813688
|
15/12/2023
|
RENU
|
RENU
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
270
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231481018
|
645813688
|
15/12/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
271
|
MP1701001_211123APB_FTO_361409
|
1701001013NRG24211120231343068
|
|
21/11/2023
|
prashant
|
prashant
|
1701001013WL020166
|
00089
|
CBIN0281624
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
272
|
MP1701001_220124APB_FTO_439764
|
1701001013NRG24220120241692744
|
|
22/01/2024
|
Deepak Singh Tomar
|
Deepak Singh Tomar
|
1701001013WL025828
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1701001_220124APB_FTO_439764
|
1701001013NRG24220120241692813
|
|
22/01/2024
|
prashant
|
prashant
|
1701001013WL025828
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1701001_160124APB_FTO_433723
|
1701001009NRG24160120241660228
|
706612360
|
16/01/2024
|
Maniram Singh
|
Maniram Singh
|
1701001009WL025281
|
00688
|
FINO0001001
|
1105
|
14/03/2024
|
Document Pending for Account Holder turning Major
|
275
|
MP1701001_111223APB_FTO_386002
|
1701001009NRG24111220231457264
|
462523299
|
11/12/2023
|
Maniram Singh
|
Maniram Singh
|
1701001009WL021922
|
00688
|
FINO0001001
|
1105
|
29/02/2024
|
Document Pending for Account Holder turning Major
|
276
|
MP1701001_110324APB_FTO_497840
|
1701001009NRG24110320241967451
|
475411884
|
11/03/2024
|
Ashok Kumar Sharma
|
Ashok Kumar Sharma
|
1701001009WL030658
|
00089
|
CBIN0281624
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1701001_090124APB_FTO_425695
|
1701001009NRG24090120241622509
|
685747094
|
09/01/2024
|
Maniram Singh
|
Maniram Singh
|
1701001009WL024521
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
278
|
MP1701001_071223APB_FTO_380423
|
1701001009NRG24071220231431856
|
462670239
|
07/12/2023
|
Maniram Singh
|
Maniram Singh
|
1701001009WL021565
|
00688
|
FINO0001001
|
1326
|
29/02/2024
|
Document Pending for Account Holder turning Major
|
279
|
MP1701001_030224APB_FTO_452059
|
1701001009NRG24030220241757193
|
|
03/02/2024
|
Maniram Singh
|
Maniram Singh
|
1701001009WL026987
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
280
|
MP1701001_030224APB_FTO_452059
|
1701001009NRG24030220241757181
|
004736522
|
03/02/2024
|
JITENDRA
|
JITENDRA
|
1701001009WL026987
|
00688
|
FINO0001446
|
442
|
26/03/2024
|
Participant not mapped to the product
|
281
|
MP1701001_030224APB_FTO_452059
|
1701001009NRG24030220241757162
|
004736522
|
03/02/2024
|
Ashok Kumar Sharma
|
Ashok Kumar Sharma
|
1701001009WL026987
|
00089
|
CBIN0281624
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1701001_220124APB_FTO_439764
|
1701001013NRG24220120241692819
|
|
22/01/2024
|
GAGAN
|
GAGAN
|
1701001013WL025828
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
283
|
MP1701001_221123APB_FTO_362657
|
1701001013NRG24221120231350303
|
|
22/11/2023
|
prashant
|
prashant
|
1701001013WL020250
|
00089
|
CBIN0281624
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
284
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520327
|
644351089
|
22/12/2023
|
ARUN
|
ARUN
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
285
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520329
|
644351089
|
22/12/2023
|
RAVENDRA
|
RAVENDRA
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
286
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520330
|
644351089
|
22/12/2023
|
PARIMAL
|
PARIMAL
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
287
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520331
|
644351089
|
22/12/2023
|
RAVI
|
RAVI
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
288
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520332
|
644351089
|
22/12/2023
|
MUKESH
|
MUKESH
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
289
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520333
|
644351089
|
22/12/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
290
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520334
|
644351089
|
22/12/2023
|
PREM SINGH
|
PREM SINGH
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
291
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520335
|
644351089
|
22/12/2023
|
RAJESH
|
RAJESH
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
292
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520337
|
644351089
|
22/12/2023
|
RAHUL
|
RAHUL
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
293
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520338
|
644351089
|
22/12/2023
|
SHUBHAM
|
SHUBHAM
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
294
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520339
|
644351089
|
22/12/2023
|
ADESH
|
ADESH
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
295
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520340
|
644351089
|
22/12/2023
|
VIKASH
|
VIKASH
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
296
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520341
|
644351089
|
22/12/2023
|
mahaveer singh
|
mahaveer singh
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
297
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520342
|
644351089
|
22/12/2023
|
yashapal
|
yashapal
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
298
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520343
|
644351089
|
22/12/2023
|
satish
|
satish
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
299
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520344
|
644351089
|
22/12/2023
|
kapil
|
kapil
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
300
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520345
|
644351089
|
22/12/2023
|
banti singh
|
banti singh
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
301
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520346
|
644351089
|
22/12/2023
|
chaya
|
chaya
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
302
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520347
|
644351089
|
22/12/2023
|
rahul
|
rahul
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
303
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520348
|
644351089
|
22/12/2023
|
neeraj kuswah
|
neeraj kuswah
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
304
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520349
|
644351089
|
22/12/2023
|
jitendra
|
jitendra
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
305
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520351
|
644351089
|
22/12/2023
|
guddi
|
guddi
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
306
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520353
|
644351089
|
22/12/2023
|
neelam
|
neelam
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
307
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520363
|
644351089
|
22/12/2023
|
karua
|
karua
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
308
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520364
|
644351089
|
22/12/2023
|
kamlesh
|
kamlesh
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
309
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520365
|
644351089
|
22/12/2023
|
bharti
|
bharti
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
310
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520366
|
644351089
|
22/12/2023
|
Saurbh Singh
|
Saurbh Singh
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
311
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520368
|
644351089
|
22/12/2023
|
girija
|
girija
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
312
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520370
|
644351089
|
22/12/2023
|
pappu
|
pappu
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
313
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520371
|
644351089
|
22/12/2023
|
satyaveer
|
satyaveer
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
314
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520373
|
644351089
|
22/12/2023
|
Savita
|
Savita
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
315
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520374
|
644351089
|
22/12/2023
|
SUNDER SINGH
|
SUNDER SINGH
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
316
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520376
|
644351089
|
22/12/2023
|
SUMAN
|
SUMAN
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
317
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520377
|
644351089
|
22/12/2023
|
SHIVRANI
|
SHIVRANI
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
318
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520379
|
644351089
|
22/12/2023
|
SANJU DEVI
|
SANJU DEVI
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
319
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520382
|
644351089
|
22/12/2023
|
RADHA
|
RADHA
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
320
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520383
|
644351089
|
22/12/2023
|
MAHARAJ
|
MAHARAJ
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
321
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520385
|
644351089
|
22/12/2023
|
MINU
|
MINU
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
322
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520386
|
644351089
|
22/12/2023
|
URMILA
|
URMILA
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
323
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520387
|
644351089
|
22/12/2023
|
SAROJ
|
SAROJ
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
324
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520389
|
644351089
|
22/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
325
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520390
|
644351089
|
22/12/2023
|
RANI
|
RANI
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
326
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520391
|
644351089
|
22/12/2023
|
RENA DEVI
|
RENA DEVI
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
327
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520392
|
644351089
|
22/12/2023
|
PUSHPA
|
PUSHPA
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
328
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520393
|
644351089
|
22/12/2023
|
RAJAN DEVI
|
RAJAN DEVI
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
329
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520394
|
644351089
|
22/12/2023
|
VINOD KUMARI
|
VINOD KUMARI
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
330
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520395
|
644351089
|
22/12/2023
|
AJEET SINGH
|
AJEET SINGH
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
331
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520396
|
644351089
|
22/12/2023
|
SHIVSHANKAR
|
SHIVSHANKAR
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
332
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520398
|
644351089
|
22/12/2023
|
SATYAPRAKASH
|
SATYAPRAKASH
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
333
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520399
|
644351089
|
22/12/2023
|
POONAM
|
POONAM
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
334
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520400
|
644351089
|
22/12/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
335
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520403
|
644351089
|
22/12/2023
|
PRITI
|
PRITI
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
336
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520404
|
644351089
|
22/12/2023
|
ACHAL SINGH
|
ACHAL SINGH
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
337
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520406
|
644351089
|
22/12/2023
|
MAYA DEVI
|
MAYA DEVI
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
338
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520407
|
644351089
|
22/12/2023
|
pinki
|
pinki
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
339
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520408
|
644351089
|
22/12/2023
|
SATENDRA
|
SATENDRA
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
340
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520409
|
644351089
|
22/12/2023
|
JASVANT
|
JASVANT
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
341
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520410
|
644351089
|
22/12/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
342
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520411
|
644351089
|
22/12/2023
|
GUDDI BAI
|
GUDDI BAI
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
343
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520412
|
644351089
|
22/12/2023
|
POOJA
|
POOJA
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
344
|
MP1701001_221223APB_FTO_404462
|
1701001013NRG24221220231520413
|
644351089
|
22/12/2023
|
ARCHANA
|
ARCHANA
|
1701001013WL022869
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
345
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480932
|
645813688
|
15/12/2023
|
jitendra
|
jitendra
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
346
|
MP1701001_151223APB_FTO_393926
|
1701001013NRG24151220231480933
|
645813688
|
15/12/2023
|
guddi
|
guddi
|
1701001013WL022241
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
347
|
MP1701001_140523APB_FTO_40842
|
1701001008NRG24130520230058632
|
775715556
|
14/05/2023
|
GHANSHYAM
|
GHANSHYAM
|
1701001008WL000640
|
00468
|
UBIN0543527
|
1105
|
19/05/2023
|
Account closed
|
348
|
MP1701001_101223APB_FTO_383418
|
1701001008NRG24081220231443042
|
462400813
|
10/12/2023
|
ANIL
|
ANIL
|
1701001008WL021714
|
00688
|
FINO0001001
|
1105
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
349
|
MP1701001_080324APB_FTO_491996
|
1701001008NRG24080320241949963
|
472777864
|
08/03/2024
|
ROHIT
|
ROHIT
|
1701001008WL030349
|
00688
|
FINO0001001
|
1326
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
350
|
MP1701001_060224APB_FTO_455263
|
1701001008NRG24060220241777121
|
|
06/02/2024
|
MOHIT
|
MOHIT
|
1701001008WL027309
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
351
|
MP1701001_060224APB_FTO_455263
|
1701001008NRG24060220241776964
|
004496153
|
06/02/2024
|
ABHISHEK
|
ABHISHEK
|
1701001008WL027308
|
00078
|
CNRB0004595
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
352
|
MP1701001_060224APB_FTO_455263
|
1701001008NRG24060220241776947
|
|
06/02/2024
|
ROHIT
|
ROHIT
|
1701001008WL027308
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
353
|
MP1701001_010324APB_FTO_480503
|
1701001008NRG24010320241911159
|
476375785
|
01/03/2024
|
ROHIT
|
ROHIT
|
1701001008WL029596
|
00688
|
FINO0001001
|
663
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
354
|
MP1701001_220823APB_FTO_230911
|
1701001007NRG24220820230735551
|
765297734
|
22/08/2023
|
Rubi Kumari
|
Rubi Kumari
|
1701001007WL010528
|
00688
|
FINO0001001
|
884
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
355
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489725
|
645378072
|
18/12/2023
|
Mohit Aroliys
|
Mohit Aroliys
|
1701001007WL022395
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
356
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489724
|
645378072
|
18/12/2023
|
Mahesh Kannojiya
|
Mahesh Kannojiya
|
1701001007WL022395
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
357
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489721
|
645378072
|
18/12/2023
|
Satendra Sharma
|
Satendra Sharma
|
1701001007WL022395
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
358
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489720
|
645378072
|
18/12/2023
|
Surendra Singh
|
Surendra Singh
|
1701001007WL022395
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
359
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489718
|
645378072
|
18/12/2023
|
Sarita Sharma
|
Sarita Sharma
|
1701001007WL022395
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
360
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489717
|
645378072
|
18/12/2023
|
Pramod Sharma
|
Pramod Sharma
|
1701001007WL022395
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
361
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489713
|
645378072
|
18/12/2023
|
Sandeep
|
Sandeep
|
1701001007WL022395
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
362
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489711
|
645378072
|
18/12/2023
|
Ramsundar
|
Ramsundar
|
1701001007WL022395
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
363
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489710
|
645378072
|
18/12/2023
|
Anil Sharma
|
Anil Sharma
|
1701001007WL022395
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
364
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489708
|
645378072
|
18/12/2023
|
Suman
|
Suman
|
1701001007WL022395
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
365
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489707
|
645378072
|
18/12/2023
|
Vishamber Sharma
|
Vishamber Sharma
|
1701001007WL022395
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
366
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489706
|
645378072
|
18/12/2023
|
Maya Devi
|
Maya Devi
|
1701001007WL022395
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
367
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489705
|
645378072
|
18/12/2023
|
Neha
|
Neha
|
1701001007WL022395
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
368
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489704
|
645378072
|
18/12/2023
|
Raghuveer Prasad
|
Raghuveer Prasad
|
1701001007WL022395
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
369
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489703
|
645378072
|
18/12/2023
|
Ramsundar
|
Ramsundar
|
1701001007WL022395
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
370
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489702
|
645378072
|
18/12/2023
|
Mohit Parmar
|
Mohit Parmar
|
1701001007WL022395
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
371
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489701
|
645378072
|
18/12/2023
|
Ajay Singh Parmar
|
Ajay Singh Parmar
|
1701001007WL022395
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
372
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489700
|
645378072
|
18/12/2023
|
Praveen
|
Praveen
|
1701001007WL022395
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
373
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489699
|
645378072
|
18/12/2023
|
Matroo
|
Matroo
|
1701001007WL022395
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
374
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489698
|
645378072
|
18/12/2023
|
Vijay Singh
|
Vijay Singh
|
1701001007WL022395
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
375
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489697
|
645378072
|
18/12/2023
|
Bihari Singh
|
Bihari Singh
|
1701001007WL022395
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
376
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489696
|
645378072
|
18/12/2023
|
Nihal Singh
|
Nihal Singh
|
1701001007WL022395
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
377
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489695
|
645378072
|
18/12/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
1701001007WL022395
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
378
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489694
|
645378072
|
18/12/2023
|
Sonu
|
Sonu
|
1701001007WL022395
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
379
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489693
|
645378072
|
18/12/2023
|
Karu Singh
|
Karu Singh
|
1701001007WL022395
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
380
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489691
|
645378072
|
18/12/2023
|
Dileep
|
Dileep
|
1701001007WL022395
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
381
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489690
|
645378072
|
18/12/2023
|
Pratap
|
Pratap
|
1701001007WL022395
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
382
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489687
|
645378072
|
18/12/2023
|
Bhupenrdh
|
Bhupenrdh
|
1701001007WL022395
|
00415
|
SBIN0030090
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
383
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489686
|
645378072
|
18/12/2023
|
Jayvendra Singh Gurjar
|
Jayvendra Singh Gurjar
|
1701001007WL022395
|
00415
|
SBIN0030090
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
384
|
MP1701001_181223APB_FTO_397595
|
1701001007NRG24181220231489685
|
645378072
|
18/12/2023
|
Bhoora Singh
|
Bhoora Singh
|
1701001007WL022395
|
00415
|
SBIN0007240
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
385
|
MP1701001_280723APB_FTO_192712
|
1701001006NRG24280720230567659
|
299434019
|
28/07/2023
|
Sonu
|
Sonu
|
1701001006WL007868
|
00688
|
FINO0001446
|
1105
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
386
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520180
|
644351089
|
22/12/2023
|
shailendra singh
|
shailendra singh
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
387
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520179
|
644351089
|
22/12/2023
|
Mahesh Singh
|
Mahesh Singh
|
1701001006WL022865
|
00415
|
SBIN0030090
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
388
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520160
|
644351089
|
22/12/2023
|
Ghamla bai
|
Ghamla bai
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
389
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520159
|
644351089
|
22/12/2023
|
Suresh Singh Tomar
|
Suresh Singh Tomar
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
390
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520158
|
644351089
|
22/12/2023
|
Priti Tomar
|
Priti Tomar
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
391
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520157
|
644351089
|
22/12/2023
|
Pushpendra Singh Tomar
|
Pushpendra Singh Tomar
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
392
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520156
|
644351089
|
22/12/2023
|
Paramdayal Singh
|
Paramdayal Singh
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
393
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520155
|
644351089
|
22/12/2023
|
Kashturi
|
Kashturi
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
394
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520154
|
644351089
|
22/12/2023
|
Jugal kishor
|
Jugal kishor
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
395
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520153
|
644351089
|
22/12/2023
|
Saroj
|
Saroj
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
396
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520152
|
644351089
|
22/12/2023
|
Ramnaresh
|
Ramnaresh
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
397
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520151
|
644351089
|
22/12/2023
|
Mamta
|
Mamta
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
398
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520150
|
644351089
|
22/12/2023
|
Renoo
|
Renoo
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
399
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520149
|
644351089
|
22/12/2023
|
Rajabeti bai
|
Rajabeti bai
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
400
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520140
|
644351089
|
22/12/2023
|
Satyaveer Singh
|
Satyaveer Singh
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
401
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520139
|
644351089
|
22/12/2023
|
Raj Kumar Singh
|
Raj Kumar Singh
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
402
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520137
|
644351089
|
22/12/2023
|
Pavan Singh
|
Pavan Singh
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
403
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520136
|
644351089
|
22/12/2023
|
Shrinivash Singh
|
Shrinivash Singh
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
404
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520135
|
644351089
|
22/12/2023
|
Deepa
|
Deepa
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
405
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520134
|
644351089
|
22/12/2023
|
Shanti
|
Shanti
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
406
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520133
|
644351089
|
22/12/2023
|
Poonam
|
Poonam
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
407
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520132
|
644351089
|
22/12/2023
|
Punam Devi
|
Punam Devi
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
408
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520131
|
644351089
|
22/12/2023
|
Shivani
|
Shivani
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
409
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520130
|
644351089
|
22/12/2023
|
Shree Krishna Singh
|
Shree Krishna Singh
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
410
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520129
|
644351089
|
22/12/2023
|
Rani Tomar
|
Rani Tomar
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
411
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520128
|
644351089
|
22/12/2023
|
Satendra Singh
|
Satendra Singh
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
412
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520126
|
644351089
|
22/12/2023
|
Akash Singh
|
Akash Singh
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
413
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520125
|
644351089
|
22/12/2023
|
satendra
|
satendra
|
1701001006WL022865
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
414
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520119
|
644351089
|
22/12/2023
|
Bhoga bai
|
Bhoga bai
|
1701001006WL022865
|
00415
|
SBIN0030090
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
415
|
MP1701001_221223APB_FTO_404462
|
1701001006NRG24221220231520118
|
644351089
|
22/12/2023
|
krashana
|
krashana
|
1701001006WL022865
|
00415
|
SBIN0030090
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
416
|
MP1701001_220324APB_FTO_514916
|
1701001006NRG24220320242033320
|
473459738
|
22/03/2024
|
shailendra singh
|
shailendra singh
|
1701001006WL032297
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1701001_210723APB_FTO_180525
|
1701001006NRG24210720230524597
|
208507911
|
21/07/2023
|
Naresh
|
Naresh
|
1701001006WL007206
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
418
|
MP1701001_210723APB_FTO_180525
|
1701001006NRG24210720230524592
|
208507911
|
21/07/2023
|
Usha devi
|
Usha devi
|
1701001006WL007206
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
419
|
MP1701001_210723APB_FTO_180525
|
1701001006NRG24210720230524573
|
208507911
|
21/07/2023
|
Sonu
|
Sonu
|
1701001006WL007206
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
420
|
MP1701001_210723APB_FTO_180525
|
1701001006NRG24210720230524572
|
208507911
|
21/07/2023
|
Guddi bai
|
Guddi bai
|
1701001006WL007206
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
421
|
MP1701001_190823APB_FTO_226899
|
1701001006NRG24190820230727784
|
728384904
|
19/08/2023
|
Sonu
|
Sonu
|
1701001006WL010377
|
00688
|
FINO0001446
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
422
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492341
|
645346882
|
18/12/2023
|
Ghamla bai
|
Ghamla bai
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
423
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492340
|
645346882
|
18/12/2023
|
Suresh Singh Tomar
|
Suresh Singh Tomar
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
424
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492339
|
645346882
|
18/12/2023
|
Priti Tomar
|
Priti Tomar
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
425
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492338
|
645346882
|
18/12/2023
|
Pushpendra Singh Tomar
|
Pushpendra Singh Tomar
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
426
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492336
|
645346882
|
18/12/2023
|
Kashturi
|
Kashturi
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
427
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492335
|
645346882
|
18/12/2023
|
Jugal kishor
|
Jugal kishor
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
428
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492332
|
645346882
|
18/12/2023
|
Mamta
|
Mamta
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
429
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492331
|
645346882
|
18/12/2023
|
Renoo
|
Renoo
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
430
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492328
|
645346882
|
18/12/2023
|
Banvari lal
|
Banvari lal
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
431
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492327
|
645346882
|
18/12/2023
|
Manju
|
Manju
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
432
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492326
|
645346882
|
18/12/2023
|
Uday Singh
|
Uday Singh
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
433
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492324
|
645346882
|
18/12/2023
|
Shrikrishan
|
Shrikrishan
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
434
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492313
|
645346882
|
18/12/2023
|
Usha devi
|
Usha devi
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
435
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492311
|
645346882
|
18/12/2023
|
Punam Devi
|
Punam Devi
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
436
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492309
|
645346882
|
18/12/2023
|
Shree Krishna Singh
|
Shree Krishna Singh
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
437
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492308
|
645346882
|
18/12/2023
|
Rani Tomar
|
Rani Tomar
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
438
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492305
|
645346882
|
18/12/2023
|
Renu Bai
|
Renu Bai
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
439
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492304
|
645346882
|
18/12/2023
|
Priyanka
|
Priyanka
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
440
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492303
|
645346882
|
18/12/2023
|
Shakuntala devi
|
Shakuntala devi
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
441
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492302
|
645346882
|
18/12/2023
|
Guddi bai
|
Guddi bai
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
442
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492300
|
645346882
|
18/12/2023
|
Preeti
|
Preeti
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
443
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492299
|
645346882
|
18/12/2023
|
satendra
|
satendra
|
1701001006WL022435
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
444
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492294
|
645346882
|
18/12/2023
|
Nagendra
|
Nagendra
|
1701001006WL022435
|
00415
|
SBIN0030090
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
445
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492289
|
645346882
|
18/12/2023
|
Bhoga bai
|
Bhoga bai
|
1701001006WL022435
|
00415
|
SBIN0030090
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
446
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24181220231492287
|
645346882
|
18/12/2023
|
Reena
|
Reena
|
1701001006WL022435
|
00415
|
SBIN0030090
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
447
|
MP1701001_181223APB_FTO_397574
|
1701001006NRG24171220231486618
|
645346882
|
18/12/2023
|
shailendra singh
|
shailendra singh
|
1701001006WL022336
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
448
|
MP1701001_130324APB_FTO_501488
|
1701001006NRG24130320241973492
|
473821845
|
13/03/2024
|
shailendra singh
|
shailendra singh
|
1701001006WL030770
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1701001_120823APB_FTO_217124
|
1701001006NRG24120820230674618
|
679093771
|
12/08/2023
|
Sonu
|
Sonu
|
1701001006WL009623
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
MP1701001_040823APB_FTO_204233
|
1701001006NRG24040820230618684
|
453397313
|
04/08/2023
|
Sonu
|
Sonu
|
1701001006WL008688
|
00688
|
FINO0001446
|
663
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
MP1701001_280723APB_FTO_192722
|
1701001005NRG24270720230566821
|
299414646
|
28/07/2023
|
devendra singh tomar
|
devendra singh tomar
|
1701001005WL007858
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MP1701001_260923APB_FTO_290685
|
1701001005NRG24260920230989018
|
|
26/09/2023
|
SUNIL RAJAWAT
|
SUNIL RAJAWAT
|
1701001005WL014464
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
453
|
MP1701001_221223APB_FTO_404462
|
1701001005NRG24201220231506101
|
644351089
|
22/12/2023
|
poonam devi
|
poonam devi
|
1701001005WL022635
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
454
|
MP1701001_221223APB_FTO_404462
|
1701001005NRG24201220231506099
|
644351089
|
22/12/2023
|
Gotam
|
Gotam
|
1701001005WL022635
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
455
|
MP1701001_221223APB_FTO_404462
|
1701001005NRG24201220231506089
|
644351089
|
22/12/2023
|
feran singh
|
feran singh
|
1701001005WL022635
|
00089
|
CBIN0281624
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
456
|
MP1701001_221223APB_FTO_404462
|
1701001005NRG24201220231506078
|
644351089
|
22/12/2023
|
Mithalesh
|
Mithalesh
|
1701001005WL022635
|
00089
|
CBIN0281624
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
457
|
MP1701001_221223APB_FTO_404462
|
1701001005NRG24201220231506072
|
644351089
|
22/12/2023
|
manju
|
manju
|
1701001005WL022635
|
00089
|
CBIN0281624
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
458
|
MP1701001_221223APB_FTO_404462
|
1701001005NRG24201220231506071
|
644351089
|
22/12/2023
|
sher singh
|
sher singh
|
1701001005WL022635
|
00089
|
CBIN0281624
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
459
|
MP1701001_221223APB_FTO_404462
|
1701001005NRG24201220231506065
|
644351089
|
22/12/2023
|
sanjay kumar
|
sanjay kumar
|
1701001005WL022635
|
00089
|
CBIN0281624
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
460
|
MP1701001_221223APB_FTO_404462
|
1701001005NRG24201220231506062
|
644351089
|
22/12/2023
|
sanjay singh
|
sanjay singh
|
1701001005WL022635
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
461
|
MP1701001_221223APB_FTO_404462
|
1701001005NRG24201220231506052
|
644351089
|
22/12/2023
|
sobarn singh
|
sobarn singh
|
1701001005WL022635
|
00089
|
CBIN0281624
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
462
|
MP1701001_221223APB_FTO_404462
|
1701001005NRG24201220231506051
|
644351089
|
22/12/2023
|
krisna
|
krisna
|
1701001005WL022635
|
00089
|
CBIN0281624
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
463
|
MP1701001_221223APB_FTO_404462
|
1701001005NRG24201220231506047
|
644351089
|
22/12/2023
|
radhesyam
|
radhesyam
|
1701001005WL022635
|
00089
|
CBIN0281624
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
464
|
MP1701001_221223APB_FTO_404462
|
1701001005NRG24201220231506045
|
644351089
|
22/12/2023
|
horam singh
|
horam singh
|
1701001005WL022635
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
465
|
MP1701001_221223APB_FTO_404462
|
1701001005NRG24201220231506044
|
644351089
|
22/12/2023
|
KAMLESH
|
KAMLESH
|
1701001005WL022635
|
00089
|
CBIN0281624
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
466
|
MP1701001_221223APB_FTO_404462
|
1701001005NRG24201220231506034
|
644351089
|
22/12/2023
|
mukesh
|
mukesh
|
1701001005WL022635
|
00089
|
CBIN0281624
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
467
|
MP1701001_221223APB_FTO_404462
|
1701001005NRG24201220231506032
|
644351089
|
22/12/2023
|
hemant
|
hemant
|
1701001005WL022635
|
00089
|
CBIN0281624
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
468
|
MP1701001_221223APB_FTO_404462
|
1701001005NRG24201220231506029
|
644351089
|
22/12/2023
|
balkisan
|
balkisan
|
1701001005WL022635
|
00089
|
CBIN0281624
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
469
|
MP1701001_221223APB_FTO_404462
|
1701001005NRG24201220231506028
|
644351089
|
22/12/2023
|
banvari singh gurjar
|
banvari singh gurjar
|
1701001005WL022635
|
00089
|
CBIN0281624
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
470
|
MP1701001_221223APB_FTO_404462
|
1701001005NRG24201220231506025
|
644351089
|
22/12/2023
|
adesh
|
adesh
|
1701001005WL022635
|
00415
|
SBIN0030090
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
471
|
MP1701001_221223APB_FTO_404462
|
1701001005NRG24201220231506024
|
644351089
|
22/12/2023
|
virendra rathor
|
virendra rathor
|
1701001005WL022635
|
00415
|
SBIN0030090
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
472
|
MP1701001_221223APB_FTO_404462
|
1701001005NRG24201220231506023
|
644351089
|
22/12/2023
|
Gourav rathor
|
Gourav rathor
|
1701001005WL022635
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
473
|
MP1701001_221223APB_FTO_404447
|
1701001005NRG24201220231505970
|
644347473
|
22/12/2023
|
rajesh shriwash
|
rajesh shriwash
|
1701001005WL022632
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
474
|
MP1701001_221223APB_FTO_404447
|
1701001005NRG24201220231505969
|
644347473
|
22/12/2023
|
raj kumar
|
raj kumar
|
1701001005WL022632
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
475
|
MP1701001_221223APB_FTO_404447
|
1701001005NRG24201220231505968
|
644347473
|
22/12/2023
|
panjab singh
|
panjab singh
|
1701001005WL022632
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
476
|
MP1701001_221223APB_FTO_404447
|
1701001005NRG24201220231505967
|
644347473
|
22/12/2023
|
sunita
|
sunita
|
1701001005WL022632
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
477
|
MP1701001_221223APB_FTO_404447
|
1701001005NRG24201220231505966
|
644347473
|
22/12/2023
|
Sourab
|
Sourab
|
1701001005WL022632
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
478
|
MP1701001_221223APB_FTO_404447
|
1701001005NRG24201220231505965
|
644347473
|
22/12/2023
|
karan
|
karan
|
1701001005WL022632
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
479
|
MP1701001_201223APB_FTO_400992
|
1701001005NRG24201220231505119
|
644350411
|
20/12/2023
|
dharmendra khan
|
dharmendra khan
|
1701001005WL022613
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
480
|
MP1701001_170723APB_FTO_173756
|
1701001005NRG24170720230502244
|
091709268
|
17/07/2023
|
devendra singh tomar
|
devendra singh tomar
|
1701001005WL006760
|
00688
|
FINO0001001
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1701001_170723APB_FTO_173756
|
1701001005NRG24170720230502233
|
091709268
|
17/07/2023
|
PAPITA
|
PAPITA
|
1701001005WL006760
|
00688
|
FINO0001001
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1701001_171023APB_FTO_322432
|
1701001005NRG24161020231108371
|
|
17/10/2023
|
Ajay Singh Gurjar
|
Ajay Singh Gurjar
|
1701001005WL016722
|
00089
|
CBIN0281624
|
1105
|
15/11/2023
|
Account closed
|
483
|
MP1701001_151223APB_FTO_393926
|
1701001005NRG24151220231480700
|
645813688
|
15/12/2023
|
Gotam
|
Gotam
|
1701001005WL022237
|
00691
|
IPOS0000001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
484
|
MP1701001_151223APB_FTO_393926
|
1701001005NRG24151220231480680
|
645813688
|
15/12/2023
|
Mithalesh
|
Mithalesh
|
1701001005WL022237
|
00089
|
CBIN0281624
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
485
|
MP1701001_151223APB_FTO_393926
|
1701001005NRG24151220231480673
|
645813688
|
15/12/2023
|
sher singh
|
sher singh
|
1701001005WL022237
|
00089
|
CBIN0281624
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
486
|
MP1701001_151223APB_FTO_393926
|
1701001005NRG24151220231480650
|
645813688
|
15/12/2023
|
radhesyam
|
radhesyam
|
1701001005WL022237
|
00089
|
CBIN0281624
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
487
|
MP1701001_151223APB_FTO_393926
|
1701001005NRG24151220231480647
|
645813688
|
15/12/2023
|
KAMLESH
|
KAMLESH
|
1701001005WL022237
|
00089
|
CBIN0281624
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
488
|
MP1701001_151223APB_FTO_393926
|
1701001005NRG24151220231480637
|
645813688
|
15/12/2023
|
mukesh
|
mukesh
|
1701001005WL022237
|
00089
|
CBIN0281624
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
489
|
MP1701001_151223APB_FTO_393926
|
1701001005NRG24151220231480635
|
645813688
|
15/12/2023
|
hemant
|
hemant
|
1701001005WL022237
|
00089
|
CBIN0281624
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
490
|
MP1701001_151223APB_FTO_393926
|
1701001005NRG24151220231480632
|
645813688
|
15/12/2023
|
balkisan
|
balkisan
|
1701001005WL022237
|
00089
|
CBIN0281624
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
491
|
MP1701001_151223APB_FTO_393926
|
1701001005NRG24151220231480631
|
645813688
|
15/12/2023
|
banvari singh gurjar
|
banvari singh gurjar
|
1701001005WL022237
|
00089
|
CBIN0281624
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
492
|
MP1701001_151223APB_FTO_393926
|
1701001005NRG24151220231480629
|
645813688
|
15/12/2023
|
virendra rathor
|
virendra rathor
|
1701001005WL022237
|
00415
|
SBIN0030090
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
493
|
MP1701001_151223APB_FTO_393926
|
1701001005NRG24151220231480628
|
645813688
|
15/12/2023
|
Gourav rathor
|
Gourav rathor
|
1701001005WL022237
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
494
|
MP1701001_110723APB_FTO_160833
|
1701001005NRG24110720230464079
|
892119957
|
11/07/2023
|
devendra singh tomar
|
devendra singh tomar
|
1701001005WL006211
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MP1701001_110723FTO_160794
|
1701001005NRG24110720230464069
|
892120393
|
11/07/2023
|
ramrati
|
ramrati
|
1701001005WL006211
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
No Such Account
|
496
|
MP1701001_110723APB_FTO_160833
|
1701001005NRG24110720230464068
|
892119957
|
11/07/2023
|
PAPITA
|
PAPITA
|
1701001005WL006211
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MP1701001_091023APB_FTO_311145
|
1701001005NRG24091020231065304
|
|
09/10/2023
|
Ajay Singh Gurjar
|
Ajay Singh Gurjar
|
1701001005WL015745
|
00089
|
CBIN0281624
|
1326
|
15/11/2023
|
Account closed
|
498
|
MP1701001_100723APB_FTO_159176
|
1701001005NRG24090720230452463
|
857986774
|
10/07/2023
|
devendra singh tomar
|
devendra singh tomar
|
1701001005WL006025
|
00688
|
FINO0001001
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1701001_100723APB_FTO_159176
|
1701001005NRG24090720230452453
|
857986774
|
10/07/2023
|
Mukesh
|
Mukesh
|
1701001005WL006025
|
00688
|
FINO0001001
|
663
|
14/07/2023
|
Account closed
|
500
|
MP1701001_100723APB_FTO_159176
|
1701001005NRG24090720230452451
|
857986774
|
10/07/2023
|
PAPITA
|
PAPITA
|
1701001005WL006025
|
00688
|
FINO0001001
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1701001_290523FTO_63350
|
1701001000NRG24290520230161955
|
086867284
|
29/05/2023
|
Neetu Sikrawar
|
Neetu Sikrawar
|
1701001WL001954
|
00688
|
FINO0001001
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
502
|
MP1701001_270623APB_FTO_132733
|
1701001000NRG24270620230372262
|
702437626
|
27/06/2023
|
BHUPENDRA
|
BHUPENDRA
|
1701001WL004755
|
00691
|
IPOS0000001
|
1020
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
503
|
MP1701001_270623FTO_132667
|
1701001000NRG24270620230372203
|
702204302
|
27/06/2023
|
rakesh singh
|
rakesh singh
|
1701001WL004754
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
Account closed
|
504
|
MP1701001_270623FTO_132667
|
1701001000NRG24270620230372202
|
702204302
|
27/06/2023
|
rakesh singh
|
rakesh singh
|
1701001WL004754
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
Account closed
|
505
|
MP1701001_231023APB_FTO_330042
|
1701001000NRG24231020231148927
|
|
23/10/2023
|
Ajay Singh Gurjar
|
Ajay Singh Gurjar
|
1701001WL017631
|
00089
|
CBIN0281624
|
1326
|
15/11/2023
|
Account closed
|
506
|
MP1701001_230623APB_FTO_122327
|
1701001000NRG24220620230338844
|
703047609
|
23/06/2023
|
MALKHAN
|
MALKHAN
|
1701001WL004256
|
00688
|
FINO0001446
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
507
|
MP1701001_230623APB_FTO_122327
|
1701001000NRG24220620230338841
|
703047609
|
23/06/2023
|
BHUPENDRA
|
BHUPENDRA
|
1701001WL004256
|
00691
|
IPOS0000001
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
508
|
MP1701001_171123APB_FTO_357733
|
1701001000NRG24171120231319305
|
|
17/11/2023
|
Ajay Singh Gurjar
|
Ajay Singh Gurjar
|
1701001WL019841
|
00089
|
CBIN0281624
|
1326
|
03/01/2024
|
Account closed
|
509
|
MP1701001_131123APB_FTO_354324
|
1701001000NRG24131120231297798
|
|
13/11/2023
|
Ajay Singh Gurjar
|
Ajay Singh Gurjar
|
1701001WL019580
|
00089
|
CBIN0281624
|
1105
|
03/01/2024
|
Account closed
|
510
|
MP1701001_090623FTO_80049
|
1701001000NRG24090620230238094
|
365773889
|
09/06/2023
|
Neetu Sikrawar
|
Neetu Sikrawar
|
1701001WL002960
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
511
|
MP1701001_090523FTO_35430
|
1701001000NRG24090520230040386
|
714779761
|
09/05/2023
|
Neetu Sikrawar
|
Neetu Sikrawar
|
1701001WL000428
|
00688
|
FINO0001001
|
442
|
16/05/2023
|
A/c Blocked or Frozen
|
512
|
MP1701001_070623APB_FTO_78161
|
1701001000NRG24070620230231523
|
365785490
|
07/06/2023
|
BHU DEVI
|
BHU DEVI
|
1701001WL002862
|
00691
|
IPOS0000001
|
884
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
513
|
MP1701001_060723APB_FTO_151973
|
1701001000NRG24060720230435210
|
807258379
|
06/07/2023
|
MALKHAN
|
MALKHAN
|
1701001WL005767
|
00688
|
FINO0001446
|
663
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
514
|
MP1701001_051123APB_FTO_346234
|
1701001000NRG24051120231244803
|
|
05/11/2023
|
Ajay Singh Gurjar
|
Ajay Singh Gurjar
|
1701001WL018861
|
00089
|
CBIN0281624
|
1326
|
04/01/2024
|
Account closed
|
515
|
MP1701001_061123APB_FTO_347826
|
1701001020NRG24061120231252838
|
|
06/11/2023
|
vinod
|
vinod
|
1701001020WL018972
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1701001_090124APB_FTO_425707
|
1701001020NRG24080120241616582
|
685936703
|
09/01/2024
|
Bharat Singh
|
Bharat Singh
|
1701001020WL024417
|
00089
|
CBIN0281978
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
517
|
MP1701001_080224APB_FTO_456736
|
1701001020NRG24080220241782051
|
004388374
|
08/02/2024
|
gabbar
|
gabbar
|
1701001020WL027398
|
00089
|
CBIN0281978
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1701001_080224APB_FTO_456736
|
1701001020NRG24080220241782115
|
004388374
|
08/02/2024
|
vimliya
|
vimliya
|
1701001020WL027398
|
00089
|
CBIN0281978
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
519
|
MP1701001_081023APB_FTO_309373
|
1701001020NRG24081020231063448
|
|
08/10/2023
|
vinu
|
vinu
|
1701001020WL015691
|
00703
|
AIRP0000001
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1701001_081023APB_FTO_309373
|
1701001020NRG24081020231063482
|
|
08/10/2023
|
sachin
|
sachin
|
1701001020WL015692
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
521
|
MP1701001_081023APB_FTO_309373
|
1701001020NRG24081020231063483
|
|
08/10/2023
|
surbhi
|
surbhi
|
1701001020WL015692
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
522
|
MP1701001_081023APB_FTO_309373
|
1701001020NRG24081020231063484
|
|
08/10/2023
|
rani
|
rani
|
1701001020WL015692
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
523
|
MP1701001_081023APB_FTO_309373
|
1701001020NRG24081020231063487
|
|
08/10/2023
|
Anshoo
|
Anshoo
|
1701001020WL015692
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
524
|
MP1701001_081023APB_FTO_309373
|
1701001020NRG24081020231063489
|
|
08/10/2023
|
bhano
|
bhano
|
1701001020WL015692
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
525
|
MP1701001_081023APB_FTO_309373
|
1701001020NRG24081020231063492
|
|
08/10/2023
|
ramkumar
|
ramkumar
|
1701001020WL015692
|
00415
|
SBIN0010844
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
526
|
MP1701001_111123APB_FTO_353568
|
1701001020NRG24111120231291797
|
|
11/11/2023
|
KIRAN
|
KIRAN
|
1701001020WL019483
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
527
|
MP1701001_111123APB_FTO_353568
|
1701001020NRG24111120231291862
|
|
11/11/2023
|
vinod
|
vinod
|
1701001020WL019483
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1701001_111123APB_FTO_353568
|
1701001020NRG24111120231291870
|
|
11/11/2023
|
panjab singh
|
panjab singh
|
1701001020WL019484
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
529
|
MP1701001_111123APB_FTO_353568
|
1701001020NRG24111120231291873
|
|
11/11/2023
|
saurav
|
saurav
|
1701001020WL019484
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
530
|
MP1701001_131223APB_FTO_389472
|
1701001020NRG24121220231460712
|
|
13/12/2023
|
gabbar
|
gabbar
|
1701001020WL021972
|
00089
|
CBIN0281978
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MP1701001_150124APB_FTO_432121
|
1701001020NRG24130120241649001
|
706499565
|
15/01/2024
|
gabbar
|
gabbar
|
1701001020WL025087
|
00089
|
CBIN0281978
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1701001_131023APB_FTO_317005
|
1701001020NRG24131020231089084
|
|
13/10/2023
|
vinu
|
vinu
|
1701001020WL016253
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1701001_131023APB_FTO_317005
|
1701001020NRG24131020231089113
|
|
13/10/2023
|
vinod
|
vinod
|
1701001020WL016253
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1701001_151223APB_FTO_393926
|
1701001020NRG24141220231474867
|
645813688
|
15/12/2023
|
mamata
|
mamata
|
1701001020WL022137
|
00089
|
CBIN0281978
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
535
|
MP1701001_150923APB_FTO_267014
|
1701001020NRG24150920230914797
|
|
15/09/2023
|
sachin
|
sachin
|
1701001020WL013239
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
536
|
MP1701001_150923APB_FTO_267014
|
1701001020NRG24150920230914798
|
|
15/09/2023
|
surbhi
|
surbhi
|
1701001020WL013239
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
537
|
MP1701001_150923APB_FTO_267014
|
1701001020NRG24150920230914799
|
|
15/09/2023
|
rani
|
rani
|
1701001020WL013239
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
538
|
MP1701001_150923APB_FTO_267014
|
1701001020NRG24150920230914800
|
|
15/09/2023
|
Anshoo
|
Anshoo
|
1701001020WL013239
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
539
|
MP1701001_150923APB_FTO_267014
|
1701001020NRG24150920230914802
|
|
15/09/2023
|
bhano
|
bhano
|
1701001020WL013239
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
540
|
MP1701001_181223APB_FTO_397595
|
1701001020NRG24181220231490533
|
645378072
|
18/12/2023
|
guddi
|
guddi
|
1701001020WL022411
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
541
|
MP1701001_191123APB_FTO_358979
|
1701001020NRG24191120231328924
|
|
19/11/2023
|
KIRAN
|
KIRAN
|
1701001020WL019972
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
542
|
MP1701001_191123APB_FTO_358979
|
1701001020NRG24191120231328995
|
|
19/11/2023
|
vinod
|
vinod
|
1701001020WL019972
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1701001_210124APB_FTO_439283
|
1701001020NRG24210120241687838
|
|
21/01/2024
|
gabbar
|
gabbar
|
1701001020WL025746
|
00089
|
CBIN0281978
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MP1701001_210124APB_FTO_439283
|
1701001020NRG24210120241687878
|
|
21/01/2024
|
vimliya
|
vimliya
|
1701001020WL025746
|
00089
|
CBIN0281978
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
545
|
MP1701001_210923APB_FTO_279196
|
1701001020NRG24210920230954261
|
|
21/09/2023
|
surbhi
|
surbhi
|
1701001020WL013863
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
546
|
MP1701001_210923APB_FTO_279196
|
1701001020NRG24210920230954265
|
|
21/09/2023
|
ramkumar
|
ramkumar
|
1701001020WL013863
|
00415
|
SBIN0010844
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
547
|
MP1701001_210923APB_FTO_279196
|
1701001020NRG24210920230954266
|
|
21/09/2023
|
pratap
|
pratap
|
1701001020WL013863
|
00415
|
SBIN0010844
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
548
|
MP1701001_221223APB_FTO_404462
|
1701001023NRG24221220231517732
|
644351089
|
22/12/2023
|
Javahar singh Tomar
|
Javahar singh Tomar
|
1701001023WL022810
|
00089
|
CBIN0282748
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1701001_221223APB_FTO_404462
|
1701001023NRG24221220231517734
|
644351089
|
22/12/2023
|
Suresh ojha
|
Suresh ojha
|
1701001023WL022810
|
00089
|
CBIN0282748
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
550
|
MP1701001_260124APB_FTO_444456
|
1701001023NRG24260120241716911
|
005701189
|
26/01/2024
|
ankit sharma
|
ankit sharma
|
1701001023WL026261
|
00688
|
FINO0001446
|
884
|
26/03/2024
|
Document Pending for Account Holder turning Major
|
551
|
MP1701001_030324APB_FTO_481607
|
1701001026NRG24030320241918292
|
476278098
|
03/03/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL029716
|
00415
|
SBIN0030090
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
552
|
MP1701001_040124APB_FTO_420590
|
1701001026NRG24040120241594363
|
686651643
|
04/01/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL024007
|
00415
|
SBIN0030090
|
663
|
13/03/2024
|
A/c Blocked or Frozen
|
553
|
MP1701001_060224APB_FTO_455263
|
1701001026NRG24060220241775623
|
|
06/02/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL027296
|
00415
|
SBIN0030090
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
554
|
MP1701001_140124APB_FTO_430726
|
1701001026NRG24090120241623706
|
684941059
|
14/01/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL024547
|
00415
|
SBIN0030090
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
555
|
MP1701001_120224APB_FTO_461476
|
1701001026NRG24120220241803983
|
303550778
|
12/02/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL027769
|
00415
|
SBIN0030090
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
556
|
MP1701001_150224APB_FTO_465163
|
1701001026NRG24130220241808332
|
303348938
|
15/02/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL027851
|
00415
|
SBIN0030090
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
557
|
MP1701001_201223APB_FTO_400990
|
1701001026NRG24201220231504781
|
644679085
|
20/12/2023
|
narendra singh
|
narendra singh
|
1701001026WL022607
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
558
|
MP1701001_201223APB_FTO_400990
|
1701001026NRG24201220231504784
|
644679085
|
20/12/2023
|
ramkishor tomar
|
ramkishor tomar
|
1701001026WL022607
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
559
|
MP1701001_201223APB_FTO_400990
|
1701001026NRG24201220231504785
|
644679085
|
20/12/2023
|
usha devi
|
usha devi
|
1701001026WL022607
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
560
|
MP1701001_250324APB_FTO_517124
|
1701001013NRG24240320242046441
|
399802244
|
25/03/2024
|
GAGAN
|
GAGAN
|
1701001013WL032701
|
00688
|
FINO0001446
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
561
|
MP1701001_291223APB_FTO_413410
|
1701001013NRG24291220231561245
|
685634323
|
29/12/2023
|
prashant
|
prashant
|
1701001013WL023524
|
00688
|
FINO0001446
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1701001_310124APB_FTO_449293
|
1701001013NRG24300120241736819
|
005009294
|
31/01/2024
|
Deepak Singh Tomar
|
Deepak Singh Tomar
|
1701001013WL026618
|
00688
|
FINO0001446
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MP1701001_310124APB_FTO_449293
|
1701001013NRG24300120241736888
|
005009294
|
31/01/2024
|
prashant
|
prashant
|
1701001013WL026618
|
00688
|
FINO0001446
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1701001_310124APB_FTO_449293
|
1701001013NRG24300120241736894
|
005009294
|
31/01/2024
|
GAGAN
|
GAGAN
|
1701001013WL026618
|
00688
|
FINO0001446
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
565
|
MP1701001_100124APB_FTO_426761
|
1701001014NRG24100120241629587
|
686135649
|
10/01/2024
|
Ashutosh
|
Ashutosh
|
1701001014WL024739
|
00415
|
SBIN0030090
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MP1701001_171223APB_FTO_396003
|
1701001014NRG24171220231487816
|
645325750
|
17/12/2023
|
Ashutosh
|
Ashutosh
|
1701001014WL022356
|
00415
|
SBIN0030090
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1701001_030324APB_FTO_481581
|
1701001014NRG24250220241874106
|
476304102
|
03/03/2024
|
Sanjay Singh Kushawah
|
Sanjay Singh Kushawah
|
1701001014WL028933
|
00089
|
CBIN0282748
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1701001_030324APB_FTO_481581
|
1701001014NRG24250220241874123
|
476304102
|
03/03/2024
|
Badami
|
Badami
|
1701001014WL028933
|
00415
|
SBIN0030090
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
569
|
MP1701001_030324APB_FTO_481581
|
1701001014NRG24250220241874133
|
476304102
|
03/03/2024
|
Vijay Singh Tomar
|
Vijay Singh Tomar
|
1701001014WL028933
|
00089
|
CBIN0281624
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
570
|
MP1701001_030324APB_FTO_481581
|
1701001014NRG24250220241874145
|
476304102
|
03/03/2024
|
Jamuna Bai
|
Jamuna Bai
|
1701001014WL028933
|
00089
|
CBIN0282748
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
571
|
MP1701001_030324APB_FTO_481581
|
1701001014NRG24250220241874160
|
476304102
|
03/03/2024
|
Ashutosh
|
Ashutosh
|
1701001014WL028933
|
00415
|
SBIN0030090
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MP1701001_090324APB_FTO_493958
|
1701001015NRG24080320241951479
|
472722901
|
09/03/2024
|
Neetu Sikrawar
|
Neetu Sikrawar
|
1701001015WL030376
|
00089
|
CBIN0281624
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1701001_180324APB_FTO_508670
|
1701001015NRG24180320242001939
|
473761342
|
18/03/2024
|
Neetu Sikrawar
|
Neetu Sikrawar
|
1701001015WL031460
|
00089
|
CBIN0281624
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1701001_190224APB_FTO_468638
|
1701001015NRG24190220241840787
|
302854798
|
19/02/2024
|
Neetu Sikrawar
|
Neetu Sikrawar
|
1701001015WL028377
|
00089
|
CBIN0281624
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MP1701001_210623APB_FTO_115996
|
1701001016NRG24200620230321872
|
574647334
|
21/06/2023
|
Reena
|
Reena
|
1701001016WL004030
|
00415
|
SBIN0030090
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MP1701001_230623APB_FTO_122367
|
1701001016NRG24220620230339845
|
703042715
|
23/06/2023
|
Brajesh Sharma
|
Brajesh Sharma
|
1701001016WL004270
|
00089
|
CBIN0282748
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1701001_250523APB_FTO_57540
|
1701001016NRG24240520230130739
|
049798707
|
25/05/2023
|
Brajesh Sharma
|
Brajesh Sharma
|
1701001016WL001543
|
00089
|
CBIN0282748
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1701001_080224APB_FTO_456687
|
1701001017NRG24070220241781382
|
|
08/02/2024
|
ABHISHEK PRAJAPATI
|
ABHISHEK PRAJAPATI
|
1701001017WL027393
|
00089
|
CBIN0282748
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
579
|
MP1701001_080324APB_FTO_492129
|
1701001017NRG24070320241943453
|
472774070
|
08/03/2024
|
ABHISHEK PRAJAPATI
|
ABHISHEK PRAJAPATI
|
1701001017WL030201
|
00089
|
CBIN0282748
|
1326
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
580
|
MP1701001_080124APB_FTO_424411
|
1701001017NRG24080120241617326
|
687057316
|
08/01/2024
|
ABHISHEK PRAJAPATI
|
ABHISHEK PRAJAPATI
|
1701001017WL024428
|
00089
|
CBIN0282748
|
1105
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
581
|
MP1701001_100823APB_FTO_214239
|
1701001017NRG24090820230646039
|
589732087
|
10/08/2023
|
RAVI
|
RAVI
|
1701001017WL009125
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
582
|
MP1701001_150224APB_FTO_465124
|
1701001017NRG24150220241820524
|
303302932
|
15/02/2024
|
ABHISHEK PRAJAPATI
|
ABHISHEK PRAJAPATI
|
1701001017WL028051
|
00089
|
CBIN0282748
|
884
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
583
|
MP1701001_150324APB_FTO_504897
|
1701001017NRG24150320241991954
|
473768821
|
15/03/2024
|
ABHISHEK PRAJAPATI
|
ABHISHEK PRAJAPATI
|
1701001017WL031177
|
00089
|
CBIN0282748
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
584
|
MP1701001_151223APB_FTO_393926
|
1701001019NRG24151220231477786
|
645813688
|
15/12/2023
|
Shyamsundar
|
Shyamsundar
|
1701001019WL022191
|
00089
|
CBIN0281978
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
585
|
MP1701001_221223APB_FTO_404447
|
1701001019NRG24211220231510984
|
644347473
|
22/12/2023
|
Shyamsundar
|
Shyamsundar
|
1701001019WL022709
|
00089
|
CBIN0281978
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
586
|
MP1701001_221223APB_FTO_404447
|
1701001019NRG24211220231510990
|
644347473
|
22/12/2023
|
Rakesh kushavah
|
Rakesh kushavah
|
1701001019WL022709
|
00177
|
IOBA0002536
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
587
|
MP1701001_260124APB_FTO_444444
|
1701001032NRG24260120241717587
|
005701480
|
26/01/2024
|
Devendra Singh
|
Devendra Singh
|
1701001032WL026278
|
00415
|
SBIN0010844
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
588
|
MP1701001_060723FTO_151878
|
1701001041NRG24060720230431013
|
807249561
|
06/07/2023
|
kumkum
|
kumkum
|
1701001041WL005702
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
589
|
MP1701001_160523APB_FTO_44924
|
1701001041NRG24110520230045957
|
836202008
|
16/05/2023
|
sachin sharma
|
sachin sharma
|
1701001041WL000484
|
00415
|
SBIN0010844
|
1326
|
24/05/2023
|
Account closed
|
590
|
MP1701001_180523APB_FTO_47982
|
1701001041NRG24180520230089930
|
866610901
|
18/05/2023
|
sachin sharma
|
sachin sharma
|
1701001041WL000994
|
00415
|
SBIN0010844
|
1326
|
25/05/2023
|
Account closed
|
591
|
MP1701001_210723APB_FTO_180488
|
1701001041NRG24200720230523682
|
208486302
|
21/07/2023
|
khiloni
|
khiloni
|
1701001041WL007183
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
592
|
MP1701001_210723APB_FTO_180488
|
1701001041NRG24200720230523727
|
208486302
|
21/07/2023
|
peetam
|
peetam
|
1701001041WL007183
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
593
|
MP1701001_220124APB_FTO_439769
|
1701001041NRG24220120241692046
|
|
22/01/2024
|
jasvant singh
|
jasvant singh
|
1701001041WL025816
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
594
|
MP1701001_220124APB_FTO_439769
|
1701001041NRG24220120241692048
|
|
22/01/2024
|
rambhog
|
rambhog
|
1701001041WL025816
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
595
|
MP1701001_220124APB_FTO_439769
|
1701001041NRG24220120241692049
|
|
22/01/2024
|
dhara singh
|
dhara singh
|
1701001041WL025816
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
596
|
MP1701001_220124APB_FTO_439769
|
1701001041NRG24220120241692050
|
|
22/01/2024
|
narendra
|
narendra
|
1701001041WL025816
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
597
|
MP1701001_220124APB_FTO_439769
|
1701001041NRG24220120241692053
|
|
22/01/2024
|
ramprakash
|
ramprakash
|
1701001041WL025816
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
598
|
MP1701001_220124APB_FTO_439769
|
1701001041NRG24220120241692064
|
|
22/01/2024
|
sanjay kumar mahor
|
sanjay kumar mahor
|
1701001041WL025816
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
599
|
MP1701001_220124APB_FTO_439769
|
1701001041NRG24220120241692067
|
|
22/01/2024
|
munesh kumar
|
munesh kumar
|
1701001041WL025816
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
600
|
MP1701001_280623FTO_135455
|
1701001041NRG24280620230380456
|
702358656
|
28/06/2023
|
kumkum
|
kumkum
|
1701001041WL004866
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
601
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481485
|
645806524
|
15/12/2023
|
saroj
|
saroj
|
1701001042WL022248
|
00415
|
SBIN0030433
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
602
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481487
|
645806524
|
15/12/2023
|
Laturi
|
Laturi
|
1701001042WL022248
|
00354
|
PUNB0051210
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
603
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481490
|
645806524
|
15/12/2023
|
prema bai
|
prema bai
|
1701001042WL022248
|
00415
|
SBIN0010846
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
604
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481492
|
645806524
|
15/12/2023
|
seeta
|
seeta
|
1701001042WL022248
|
00415
|
SBIN0007240
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
605
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481496
|
645806524
|
15/12/2023
|
priti
|
priti
|
1701001042WL022248
|
00415
|
SBIN0010846
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
606
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481506
|
645806524
|
15/12/2023
|
haribheji
|
haribheji
|
1701001042WL022248
|
00354
|
PUNB0053810
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
607
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481508
|
645806524
|
15/12/2023
|
priti
|
priti
|
1701001042WL022248
|
00354
|
PUNB0175110
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
608
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481517
|
645806524
|
15/12/2023
|
Dinesh
|
Dinesh
|
1701001042WL022248
|
00354
|
PUNB0051210
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
609
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481519
|
645806524
|
15/12/2023
|
julee
|
julee
|
1701001042WL022248
|
00415
|
SBIN0030433
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
610
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481520
|
645806524
|
15/12/2023
|
guddi
|
guddi
|
1701001042WL022248
|
00415
|
SBIN0010846
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
611
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481521
|
645806524
|
15/12/2023
|
SONAM
|
SONAM
|
1701001042WL022248
|
00089
|
CBIN0281749
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
612
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481524
|
645806524
|
15/12/2023
|
tek singh
|
tek singh
|
1701001042WL022248
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
613
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481529
|
645806524
|
15/12/2023
|
Rajendra
|
Rajendra
|
1701001042WL022248
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
614
|
MP1701001_180324APB_FTO_508692
|
1701001042NRG24180320242005372
|
473758213
|
18/03/2024
|
arjun singh tomar
|
arjun singh tomar
|
1701001042WL031566
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
615
|
MP1701001_180324APB_FTO_508692
|
1701001042NRG24180320242005414
|
473758213
|
18/03/2024
|
devendra
|
devendra
|
1701001042WL031566
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
616
|
MP1701001_210124APB_FTO_439283
|
1701001042NRG24210120241687987
|
|
21/01/2024
|
devendra
|
devendra
|
1701001042WL025747
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
617
|
MP1701001_151223APB_FTO_393926
|
1701001020NRG24141220231474888
|
645813688
|
15/12/2023
|
Dhyanendra mavai
|
Dhyanendra mavai
|
1701001020WL022137
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
618
|
MP1701001_150923APB_FTO_267014
|
1701001020NRG24150920230914792
|
|
15/09/2023
|
panjab singh
|
panjab singh
|
1701001020WL013239
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
619
|
MP1701001_181223APB_FTO_397595
|
1701001020NRG24181220231490526
|
645378072
|
18/12/2023
|
gabbar
|
gabbar
|
1701001020WL022411
|
00089
|
CBIN0281978
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MP1701001_181223APB_FTO_397595
|
1701001020NRG24181220231490888
|
645378072
|
18/12/2023
|
indrabhan
|
indrabhan
|
1701001020WL022419
|
00048
|
BKID0NAMRGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
621
|
MP1701001_191123APB_FTO_358979
|
1701001020NRG24191120231326011
|
|
19/11/2023
|
ramkumar
|
ramkumar
|
1701001020WL019940
|
00415
|
SBIN0010844
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
622
|
MP1701001_191123APB_FTO_358979
|
1701001020NRG24191120231328441
|
|
19/11/2023
|
panjab singh
|
panjab singh
|
1701001020WL019963
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
623
|
MP1701001_220324APB_FTO_514942
|
1701001020NRG24220320242036060
|
473459694
|
22/03/2024
|
Ramrati
|
Ramrati
|
1701001020WL032362
|
00688
|
FINO0001001
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
624
|
MP1701001_231023APB_FTO_329481
|
1701001020NRG24221020231143524
|
|
23/10/2023
|
vinu
|
vinu
|
1701001020WL017558
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1701001_231023APB_FTO_329478
|
1701001020NRG24221020231143550
|
|
23/10/2023
|
vinod
|
vinod
|
1701001020WL017559
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MP1701001_230124APB_FTO_441217
|
1701001020NRG24230120241698733
|
|
23/01/2024
|
Ramrati
|
Ramrati
|
1701001020WL025940
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
627
|
MP1701001_241123APB_FTO_364481
|
1701001020NRG24231120231354633
|
|
24/11/2023
|
ramkumar
|
ramkumar
|
1701001020WL020300
|
00415
|
SBIN0010844
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
628
|
MP1701001_251223APB_FTO_407245
|
1701001020NRG24251220231533331
|
663659733
|
25/12/2023
|
gabbar
|
gabbar
|
1701001020WL023071
|
00089
|
CBIN0281978
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1701001_271123APB_FTO_366319
|
1701001020NRG24261120231371775
|
|
27/11/2023
|
saurav
|
saurav
|
1701001020WL020553
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
630
|
MP1701001_271123APB_FTO_366319
|
1701001020NRG24261120231371817
|
|
27/11/2023
|
Bharat Singh
|
Bharat Singh
|
1701001020WL020554
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
631
|
MP1701001_300923APB_FTO_297331
|
1701001020NRG24300920231016796
|
|
30/09/2023
|
vinu
|
vinu
|
1701001020WL014894
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1701001_300923APB_FTO_297331
|
1701001020NRG24300920231016828
|
|
30/09/2023
|
vinod
|
vinod
|
1701001020WL014894
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1701001_310324APB_FTO_526857
|
1701001020NRG24310320242091460
|
397611160
|
31/03/2024
|
gabbar
|
gabbar
|
1701001020WL033668
|
00089
|
CBIN0281978
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MP1701001_071123APB_FTO_349219
|
1701001021NRG24071120231260200
|
|
07/11/2023
|
Avadhesh Sharma
|
Avadhesh Sharma
|
1701001021WL019091
|
00089
|
CBIN0282748
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1701001_141123APB_FTO_355535
|
1701001021NRG24131120231299466
|
|
14/11/2023
|
Avadhesh Sharma
|
Avadhesh Sharma
|
1701001021WL019603
|
00089
|
CBIN0282748
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MP1701001_161223APB_FTO_395052
|
1701001021NRG24161220231484216
|
643968040
|
16/12/2023
|
Mahesh sharma
|
Mahesh sharma
|
1701001021WL022306
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
637
|
MP1701001_161223APB_FTO_395052
|
1701001021NRG24161220231484218
|
643968040
|
16/12/2023
|
Shyamveer
|
Shyamveer
|
1701001021WL022306
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
638
|
MP1701001_161223APB_FTO_395052
|
1701001021NRG24161220231484219
|
643968040
|
16/12/2023
|
Ashok
|
Ashok
|
1701001021WL022306
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
639
|
MP1701001_161223APB_FTO_395052
|
1701001021NRG24161220231484220
|
643968040
|
16/12/2023
|
Harishankar
|
Harishankar
|
1701001021WL022306
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
640
|
MP1701001_161223APB_FTO_395052
|
1701001021NRG24161220231484221
|
643968040
|
16/12/2023
|
Bhagwan das
|
Bhagwan das
|
1701001021WL022306
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
641
|
MP1701001_181223APB_FTO_397574
|
1701001021NRG24181220231489396
|
645346882
|
18/12/2023
|
Ramesh
|
Ramesh
|
1701001021WL022390
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
642
|
MP1701001_200324APB_FTO_511698
|
1701001021NRG24200320242020492
|
473625571
|
20/03/2024
|
Neelam
|
Neelam
|
1701001021WL031965
|
00089
|
CBIN0282748
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
643
|
MP1701001_221123APB_FTO_362640
|
1701001021NRG24221120231348786
|
|
22/11/2023
|
Avadhesh Sharma
|
Avadhesh Sharma
|
1701001021WL020232
|
00089
|
CBIN0282748
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1701001_301123APB_FTO_370050
|
1701001021NRG24301120231395872
|
|
30/11/2023
|
Avadhesh Sharma
|
Avadhesh Sharma
|
1701001021WL020999
|
00089
|
CBIN0282748
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1701001_010324APB_FTO_480447
|
1701001022NRG24010320241909010
|
476355655
|
01/03/2024
|
Meera Bai
|
Meera Bai
|
1701001022WL029566
|
00089
|
CBIN0282748
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
646
|
MP1701001_080324APB_FTO_491900
|
1701001022NRG24080320241949450
|
472732598
|
08/03/2024
|
banbarilal
|
banbarilal
|
1701001022WL030336
|
00089
|
CBIN0282748
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MP1701001_080324APB_FTO_491900
|
1701001022NRG24080320241949472
|
472732598
|
08/03/2024
|
Meera Bai
|
Meera Bai
|
1701001022WL030336
|
00089
|
CBIN0282748
|
1326
|
23/04/2024
|
Participant not mapped to the product
|
648
|
MP1701001_140923APB_FTO_265289
|
1701001022NRG24130920230902605
|
|
14/09/2023
|
Mitrapal
|
Mitrapal
|
1701001022WL013055
|
00089
|
CBIN0282748
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1701001_140923APB_FTO_265289
|
1701001022NRG24130920230902617
|
|
14/09/2023
|
Rajaveti
|
Rajaveti
|
1701001022WL013055
|
00089
|
CBIN0282748
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1701001_210324APB_FTO_513183
|
1701001022NRG24210320242023051
|
473464828
|
21/03/2024
|
Meera Bai
|
Meera Bai
|
1701001022WL032052
|
00089
|
CBIN0282748
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
651
|
MP1701001_260124APB_FTO_444448
|
1701001022NRG24260120241717485
|
005701460
|
26/01/2024
|
banbarilal
|
banbarilal
|
1701001022WL026276
|
00089
|
CBIN0282748
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1701001_260124APB_FTO_444448
|
1701001022NRG24260120241717508
|
005701460
|
26/01/2024
|
Meera Bai
|
Meera Bai
|
1701001022WL026276
|
00089
|
CBIN0282748
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
653
|
MP1701001_270623APB_FTO_132751
|
1701001022NRG24270620230371462
|
702352204
|
27/06/2023
|
Mitrapal
|
Mitrapal
|
1701001022WL004742
|
00089
|
CBIN0282748
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1701001_270623APB_FTO_132751
|
1701001022NRG24270620230371471
|
702352204
|
27/06/2023
|
Hotam
|
Hotam
|
1701001022WL004742
|
00089
|
CBIN0282748
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MP1701001_270623APB_FTO_132751
|
1701001022NRG24270620230371472
|
702352204
|
27/06/2023
|
Rup singh
|
Rup singh
|
1701001022WL004742
|
00089
|
CBIN0282748
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MP1701001_270623APB_FTO_132751
|
1701001022NRG24270620230371480
|
702352204
|
27/06/2023
|
Rajaveti
|
Rajaveti
|
1701001022WL004742
|
00089
|
CBIN0282748
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MP1701001_291223APB_FTO_413369
|
1701001022NRG24291220231560183
|
685690855
|
29/12/2023
|
banbarilal
|
banbarilal
|
1701001022WL023507
|
00089
|
CBIN0282748
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MP1701001_030124APB_FTO_419544
|
1701001023NRG24030120241589478
|
684056925
|
03/01/2024
|
Javahar singh Tomar
|
Javahar singh Tomar
|
1701001023WL023923
|
00089
|
CBIN0282748
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1701001_030224APB_FTO_452038
|
1701001023NRG24030220241756803
|
|
03/02/2024
|
ankit sharma
|
ankit sharma
|
1701001023WL026982
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
660
|
MP1701001_050823APB_FTO_205234
|
1701001023NRG24050820230626110
|
453980074
|
05/08/2023
|
ramnivas singh tomar
|
ramnivas singh tomar
|
1701001023WL008811
|
00089
|
CBIN0281978
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1701001_070124APB_FTO_423083
|
1701001023NRG24070120241610341
|
687088841
|
07/01/2024
|
ankit sharma
|
ankit sharma
|
1701001023WL024306
|
00688
|
FINO0001446
|
1326
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
662
|
MP1701001_080224APB_FTO_457915
|
1701001023NRG24080220241787313
|
004312530
|
08/02/2024
|
Javahar singh Tomar
|
Javahar singh Tomar
|
1701001023WL027492
|
00089
|
CBIN0282748
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1701001_081223APB_FTO_382077
|
1701001023NRG24081220231440080
|
462184628
|
08/12/2023
|
ankit sharma
|
ankit sharma
|
1701001023WL021672
|
00688
|
FINO0001446
|
1326
|
29/02/2024
|
Document Pending for Account Holder turning Major
|
664
|
MP1701001_120124APB_FTO_429388
|
1701001023NRG24110120241637070
|
684491566
|
12/01/2024
|
Javahar singh Tomar
|
Javahar singh Tomar
|
1701001023WL024871
|
00089
|
CBIN0282748
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477452
|
645813688
|
15/12/2023
|
seetaram
|
seetaram
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
666
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477453
|
645813688
|
15/12/2023
|
seema bai
|
seema bai
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
667
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477455
|
645813688
|
15/12/2023
|
kamini sharma
|
kamini sharma
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
668
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477456
|
645813688
|
15/12/2023
|
saroj
|
saroj
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
669
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477457
|
645813688
|
15/12/2023
|
virendra kumar sharma
|
virendra kumar sharma
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
670
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477458
|
645813688
|
15/12/2023
|
hariom
|
hariom
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
671
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477459
|
645813688
|
15/12/2023
|
ankit sharma
|
ankit sharma
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
672
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477460
|
645813688
|
15/12/2023
|
brajesh kumar
|
brajesh kumar
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
673
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477462
|
645813688
|
15/12/2023
|
girraj prasad sharma
|
girraj prasad sharma
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
674
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477463
|
645813688
|
15/12/2023
|
ritesh sharma
|
ritesh sharma
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
675
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477464
|
645813688
|
15/12/2023
|
mayaram sharma
|
mayaram sharma
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
676
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477465
|
645813688
|
15/12/2023
|
krishna devi
|
krishna devi
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
677
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477466
|
645813688
|
15/12/2023
|
narendra sharma
|
narendra sharma
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
678
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477467
|
645813688
|
15/12/2023
|
ajay sharma
|
ajay sharma
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
679
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477468
|
645813688
|
15/12/2023
|
indrajeet sharma
|
indrajeet sharma
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
680
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477470
|
645813688
|
15/12/2023
|
kanya bai
|
kanya bai
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
681
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477473
|
645813688
|
15/12/2023
|
rinku sharma
|
rinku sharma
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
682
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477474
|
645813688
|
15/12/2023
|
rina
|
rina
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
683
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477478
|
645813688
|
15/12/2023
|
madhri sharma
|
madhri sharma
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
684
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477480
|
645813688
|
15/12/2023
|
munni bai
|
munni bai
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
685
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477481
|
645813688
|
15/12/2023
|
sombati
|
sombati
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
686
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477485
|
645813688
|
15/12/2023
|
gourav sharma
|
gourav sharma
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
687
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477488
|
645813688
|
15/12/2023
|
devendra sharma
|
devendra sharma
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
688
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477491
|
645813688
|
15/12/2023
|
shri gopal sharma
|
shri gopal sharma
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
689
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477493
|
645813688
|
15/12/2023
|
ramsakhi
|
ramsakhi
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
690
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477495
|
645813688
|
15/12/2023
|
bhupendra sharma
|
bhupendra sharma
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
691
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477497
|
645813688
|
15/12/2023
|
jatin sharma
|
jatin sharma
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
692
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477499
|
645813688
|
15/12/2023
|
shivani
|
shivani
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
693
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477501
|
645813688
|
15/12/2023
|
kuldeep rathor
|
kuldeep rathor
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
694
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477502
|
645813688
|
15/12/2023
|
akash pathak
|
akash pathak
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
695
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477505
|
645813688
|
15/12/2023
|
meena bai
|
meena bai
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
696
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477506
|
645813688
|
15/12/2023
|
hareesh
|
hareesh
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
697
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477508
|
645813688
|
15/12/2023
|
viddavati sharma
|
viddavati sharma
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
698
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477509
|
645813688
|
15/12/2023
|
rupesh sharma
|
rupesh sharma
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
699
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477511
|
645813688
|
15/12/2023
|
sunita bai
|
sunita bai
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
700
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477512
|
645813688
|
15/12/2023
|
dhurv sharma
|
dhurv sharma
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
701
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477514
|
645813688
|
15/12/2023
|
guddi bai
|
guddi bai
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
702
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477515
|
645813688
|
15/12/2023
|
suneeta bai
|
suneeta bai
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
703
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477520
|
645813688
|
15/12/2023
|
archana sharma
|
archana sharma
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
704
|
MP1701001_151223APB_FTO_393926
|
1701001023NRG24151220231477524
|
645813688
|
15/12/2023
|
manu sharma
|
manu sharma
|
1701001023WL022185
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
705
|
MP1701001_180124APB_FTO_436376
|
1701001023NRG24180120241674871
|
|
18/01/2024
|
ankit sharma
|
ankit sharma
|
1701001023WL025532
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
706
|
MP1701001_221223APB_FTO_404462
|
1701001023NRG24221220231517723
|
644351089
|
22/12/2023
|
avadhesh bhaghel
|
avadhesh bhaghel
|
1701001023WL022810
|
00089
|
CBIN0282748
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
707
|
MP1701001_291223APB_FTO_413386
|
1701001023NRG24291220231557933
|
685649608
|
29/12/2023
|
Javahar singh Tomar
|
Javahar singh Tomar
|
1701001023WL023472
|
00089
|
CBIN0282748
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1701001_291223APB_FTO_413386
|
1701001023NRG24291220231557953
|
685649608
|
29/12/2023
|
ankit sharma
|
ankit sharma
|
1701001023WL023473
|
00688
|
FINO0001446
|
1326
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
709
|
MP1701001_140324APB_FTO_502219
|
1701001026NRG24140320241979147
|
473876835
|
14/03/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL030891
|
00415
|
SBIN0030090
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
710
|
MP1701001_160124APB_FTO_433735
|
1701001026NRG24160120241665101
|
706615987
|
16/01/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL025364
|
00415
|
SBIN0030090
|
1326
|
14/03/2024
|
A/c Blocked or Frozen
|
711
|
MP1701001_180324APB_FTO_508724
|
1701001026NRG24180320242007357
|
473761310
|
18/03/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL031645
|
00415
|
SBIN0030090
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
712
|
MP1701001_210224APB_FTO_471242
|
1701001026NRG24190220241840898
|
302480668
|
21/02/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL028380
|
00415
|
SBIN0030090
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
713
|
MP1701001_201223APB_FTO_400990
|
1701001026NRG24201220231504771
|
644679085
|
20/12/2023
|
Ramnivas
|
Ramnivas
|
1701001026WL022607
|
00415
|
SBIN0030090
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
714
|
MP1701001_201223APB_FTO_400990
|
1701001026NRG24201220231504786
|
644679085
|
20/12/2023
|
gourav shrivastava
|
gourav shrivastava
|
1701001026WL022607
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
715
|
MP1701001_201223APB_FTO_400990
|
1701001026NRG24201220231504787
|
644679085
|
20/12/2023
|
Layak singh
|
Layak singh
|
1701001026WL022607
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
716
|
MP1701001_201223APB_FTO_400990
|
1701001026NRG24201220231504788
|
644679085
|
20/12/2023
|
Santosh devi
|
Santosh devi
|
1701001026WL022607
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
717
|
MP1701001_201223APB_FTO_400990
|
1701001026NRG24201220231504789
|
644679085
|
20/12/2023
|
Sunaina
|
Sunaina
|
1701001026WL022607
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
718
|
MP1701001_201223APB_FTO_400990
|
1701001026NRG24201220231504790
|
644679085
|
20/12/2023
|
banbari
|
banbari
|
1701001026WL022607
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
719
|
MP1701001_201223APB_FTO_400990
|
1701001026NRG24201220231504791
|
644679085
|
20/12/2023
|
vikash singh shrivash
|
vikash singh shrivash
|
1701001026WL022607
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
720
|
MP1701001_201223APB_FTO_400990
|
1701001026NRG24201220231504793
|
644679085
|
20/12/2023
|
bhagvan singh
|
bhagvan singh
|
1701001026WL022607
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
721
|
MP1701001_201223APB_FTO_400990
|
1701001026NRG24201220231504795
|
644679085
|
20/12/2023
|
NEELU DEVI
|
NEELU DEVI
|
1701001026WL022607
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
722
|
MP1701001_230124APB_FTO_441217
|
1701001026NRG24230120241694167
|
|
23/01/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL025851
|
00415
|
SBIN0030090
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
723
|
MP1701001_230324APB_FTO_516119
|
1701001026NRG24230320242042432
|
473467381
|
23/03/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL032556
|
00415
|
SBIN0030090
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
724
|
MP1701001_250124APB_FTO_443709
|
1701001026NRG24250120241710498
|
|
25/01/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL026157
|
00415
|
SBIN0030090
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
725
|
MP1701001_280224APB_FTO_478320
|
1701001026NRG24270220241890610
|
301722379
|
28/02/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL029211
|
00415
|
SBIN0030090
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
726
|
MP1701001_281223APB_FTO_411655
|
1701001026NRG24281220231553529
|
663746851
|
28/12/2023
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL023394
|
00415
|
SBIN0030090
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
727
|
MP1701001_300324APB_FTO_524815
|
1701001026NRG24300320242079333
|
397680467
|
30/03/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL033481
|
00415
|
SBIN0030090
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
728
|
MP1701001_041123APB_FTO_345821
|
1701001027NRG24031120231236303
|
|
04/11/2023
|
devendra singh
|
devendra singh
|
1701001027WL018753
|
00415
|
SBIN0010844
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
729
|
MP1701001_160523FTO_44868
|
1701001017NRG24160520230067423
|
836235596
|
16/05/2023
|
NITESH
|
NITESH
|
1701001017WL000749
|
00703
|
AIRP0000001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
730
|
MP1701001_161223APB_FTO_395032
|
1701001017NRG24161220231484207
|
643967566
|
16/12/2023
|
Anoop
|
Anoop
|
1701001017WL022305
|
00089
|
CBIN0282748
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
731
|
MP1701001_161223APB_FTO_395032
|
1701001017NRG24161220231484208
|
643967566
|
16/12/2023
|
Suresh Kumar Prajapati
|
Suresh Kumar Prajapati
|
1701001017WL022305
|
00089
|
CBIN0282748
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
732
|
MP1701001_161223APB_FTO_395032
|
1701001017NRG24161220231484209
|
643967566
|
16/12/2023
|
Guddi Bai
|
Guddi Bai
|
1701001017WL022305
|
00089
|
CBIN0282748
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
733
|
MP1701001_161223APB_FTO_395032
|
1701001017NRG24161220231484210
|
643967566
|
16/12/2023
|
Man Singh
|
Man Singh
|
1701001017WL022305
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
734
|
MP1701001_200124APB_FTO_438387
|
1701001017NRG24200120241685465
|
|
20/01/2024
|
ABHISHEK PRAJAPATI
|
ABHISHEK PRAJAPATI
|
1701001017WL025720
|
00089
|
CBIN0282748
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
735
|
MP1701001_220523FTO_52680
|
1701001017NRG24210520230111363
|
040385209
|
22/05/2023
|
NITESH
|
NITESH
|
1701001017WL001267
|
00703
|
AIRP0000001
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
736
|
MP1701001_210923APB_FTO_280659
|
1701001017NRG24210920230956658
|
|
21/09/2023
|
Mayaram Prajapati
|
Mayaram Prajapati
|
1701001017WL013909
|
00089
|
CBIN0282748
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1701001_220224APB_FTO_472447
|
1701001017NRG24220220241860560
|
302194238
|
22/02/2024
|
ABHISHEK PRAJAPATI
|
ABHISHEK PRAJAPATI
|
1701001017WL028721
|
00089
|
CBIN0282748
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
738
|
MP1701001_220324APB_FTO_514940
|
1701001017NRG24220320242035500
|
473456362
|
22/03/2024
|
ABHISHEK PRAJAPATI
|
ABHISHEK PRAJAPATI
|
1701001017WL032350
|
00089
|
CBIN0282748
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
739
|
MP1701001_260124APB_FTO_444456
|
1701001017NRG24260120241713922
|
005701189
|
26/01/2024
|
ABHISHEK PRAJAPATI
|
ABHISHEK PRAJAPATI
|
1701001017WL026216
|
00089
|
CBIN0282748
|
1105
|
26/03/2024
|
Document Pending for Account Holder turning Major
|
740
|
MP1701001_280224APB_FTO_477359
|
1701001017NRG24270220241891907
|
301722780
|
28/02/2024
|
ABHISHEK PRAJAPATI
|
ABHISHEK PRAJAPATI
|
1701001017WL029228
|
00089
|
CBIN0282748
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
741
|
MP1701001_280124APB_FTO_445785
|
1701001017NRG24280120241724533
|
005513869
|
28/01/2024
|
Mayaram Prajapati
|
Mayaram Prajapati
|
1701001017WL026407
|
00089
|
CBIN0282748
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MP1701001_051123APB_FTO_346227
|
1701001018NRG24051120231245145
|
|
05/11/2023
|
Kalayan
|
Kalayan
|
1701001018WL018869
|
00089
|
CBIN0281978
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1701001_101223APB_FTO_383418
|
1701001018NRG24101220231449040
|
462400813
|
10/12/2023
|
Kalayan
|
Kalayan
|
1701001018WL021800
|
00089
|
CBIN0281978
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1701001_241123APB_FTO_364474
|
1701001018NRG24241120231356908
|
|
24/11/2023
|
Kalayan
|
Kalayan
|
1701001018WL020328
|
00089
|
CBIN0281978
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MP1701001_120224APB_FTO_461476
|
1701001019NRG24120220241803056
|
303550778
|
12/02/2024
|
Pankaj
|
Pankaj
|
1701001019WL027741
|
00089
|
CBIN0281978
|
884
|
12/04/2024
|
invalid Bank Identifier
|
746
|
MP1701001_051023APB_FTO_305075
|
1701001027NRG24051020231043174
|
|
05/10/2023
|
devendra singh
|
devendra singh
|
1701001027WL015359
|
00415
|
SBIN0010844
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
747
|
MP1701001_111123APB_FTO_353568
|
1701001027NRG24111120231291754
|
|
11/11/2023
|
devendra singh
|
devendra singh
|
1701001027WL019480
|
00415
|
SBIN0010844
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
748
|
MP1701001_150623FTO_94506
|
1701001019NRG24140620230283577
|
465184298
|
15/06/2023
|
soku
|
soku
|
1701001019WL003527
|
00089
|
CBIN0281624
|
1326
|
23/06/2023
|
No Such Account
|
749
|
MP1701001_151223APB_FTO_393926
|
1701001019NRG24151220231477773
|
645813688
|
15/12/2023
|
Ramdhesh
|
Ramdhesh
|
1701001019WL022191
|
00089
|
CBIN0281978
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
750
|
MP1701001_151223APB_FTO_393926
|
1701001019NRG24151220231477779
|
645813688
|
15/12/2023
|
Dhavendra Kushwah
|
Dhavendra Kushwah
|
1701001019WL022191
|
00177
|
IOBA0002536
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
751
|
MP1701001_151223APB_FTO_393926
|
1701001019NRG24151220231477807
|
645813688
|
15/12/2023
|
jetendra
|
jetendra
|
1701001019WL022191
|
00089
|
CBIN0281978
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
752
|
MP1701001_151223APB_FTO_393926
|
1701001019NRG24151220231477815
|
645813688
|
15/12/2023
|
Bhoopendra Singh
|
Bhoopendra Singh
|
1701001019WL022191
|
00089
|
CBIN0281978
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
753
|
MP1701001_151223APB_FTO_393926
|
1701001019NRG24151220231477817
|
645813688
|
15/12/2023
|
AVDHESH SHARMA
|
AVDHESH SHARMA
|
1701001019WL022191
|
00177
|
IOBA0002536
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
754
|
MP1701001_200623FTO_110643
|
1701001019NRG24190620230315873
|
574845268
|
20/06/2023
|
soku
|
soku
|
1701001019WL003941
|
00089
|
CBIN0281624
|
1105
|
27/06/2023
|
No Such Account
|
755
|
MP1701001_221223APB_FTO_404447
|
1701001019NRG24211220231510970
|
644347473
|
22/12/2023
|
Ramdhesh
|
Ramdhesh
|
1701001019WL022709
|
00089
|
CBIN0281978
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
756
|
MP1701001_221223APB_FTO_404447
|
1701001019NRG24211220231510973
|
644347473
|
22/12/2023
|
Aleebuddeen
|
Aleebuddeen
|
1701001019WL022709
|
00089
|
CBIN0281978
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
757
|
MP1701001_221223APB_FTO_404447
|
1701001019NRG24211220231510977
|
644347473
|
22/12/2023
|
Dhavendra Kushwah
|
Dhavendra Kushwah
|
1701001019WL022709
|
00177
|
IOBA0002536
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
758
|
MP1701001_221223APB_FTO_404447
|
1701001019NRG24211220231510979
|
644347473
|
22/12/2023
|
Radha
|
Radha
|
1701001019WL022709
|
00089
|
CBIN0281978
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
759
|
MP1701001_221223APB_FTO_404447
|
1701001019NRG24211220231511005
|
644347473
|
22/12/2023
|
satendra
|
satendra
|
1701001019WL022709
|
00089
|
CBIN0281978
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
760
|
MP1701001_131023APB_FTO_317005
|
1701001027NRG24131020231090730
|
|
13/10/2023
|
devendra singh
|
devendra singh
|
1701001027WL016277
|
00415
|
SBIN0010844
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
761
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496370
|
644678424
|
19/12/2023
|
anand singh
|
anand singh
|
1701001027WL022498
|
00415
|
SBIN0030090
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
762
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496377
|
644678424
|
19/12/2023
|
Guddi
|
Guddi
|
1701001027WL022498
|
00089
|
CBIN0281624
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
763
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496381
|
644678424
|
19/12/2023
|
usha
|
usha
|
1701001027WL022498
|
00089
|
CBIN0281624
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
764
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496395
|
644678424
|
19/12/2023
|
Neeraj Tomar
|
Neeraj Tomar
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
765
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496397
|
644678424
|
19/12/2023
|
shiva singh tomar
|
shiva singh tomar
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
766
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496399
|
644678424
|
19/12/2023
|
bhanvar singh tomar
|
bhanvar singh tomar
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
767
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496401
|
644678424
|
19/12/2023
|
rashmi devi
|
rashmi devi
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
768
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496402
|
644678424
|
19/12/2023
|
sajani bai tomar
|
sajani bai tomar
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
769
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496403
|
644678424
|
19/12/2023
|
babloo singh tomar
|
babloo singh tomar
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
770
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496408
|
644678424
|
19/12/2023
|
sunena devi
|
sunena devi
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
771
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496409
|
644678424
|
19/12/2023
|
shivam singh tomar
|
shivam singh tomar
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
772
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496411
|
644678424
|
19/12/2023
|
sudeep singh tomar
|
sudeep singh tomar
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
773
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496412
|
644678424
|
19/12/2023
|
rahul singh tomar
|
rahul singh tomar
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
774
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496415
|
644678424
|
19/12/2023
|
bandana tomar
|
bandana tomar
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
775
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496417
|
644678424
|
19/12/2023
|
saroj
|
saroj
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
776
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496418
|
644678424
|
19/12/2023
|
shivam singh
|
shivam singh
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
777
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496419
|
644678424
|
19/12/2023
|
urmila
|
urmila
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
778
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496420
|
644678424
|
19/12/2023
|
ajay pal singh
|
ajay pal singh
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
779
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496421
|
644678424
|
19/12/2023
|
suman singh
|
suman singh
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
780
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496422
|
644678424
|
19/12/2023
|
sukanya
|
sukanya
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
781
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496423
|
644678424
|
19/12/2023
|
sadhna
|
sadhna
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
782
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496424
|
644678424
|
19/12/2023
|
vishnu singh tomar
|
vishnu singh tomar
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
783
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496425
|
644678424
|
19/12/2023
|
prashant singh tomar
|
prashant singh tomar
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
784
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496430
|
644678424
|
19/12/2023
|
Aman Singh tomar
|
Aman Singh tomar
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
785
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496433
|
644678424
|
19/12/2023
|
Shivam singh tomar
|
Shivam singh tomar
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
786
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496434
|
644678424
|
19/12/2023
|
Abhishek Singh tomar
|
Abhishek Singh tomar
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
787
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496436
|
644678424
|
19/12/2023
|
Bhupendra Singh tomar
|
Bhupendra Singh tomar
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
788
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496439
|
644678424
|
19/12/2023
|
Arjun singh
|
Arjun singh
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
789
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496441
|
644678424
|
19/12/2023
|
Umasankar
|
Umasankar
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
790
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496442
|
644678424
|
19/12/2023
|
Harendra Singh tomar
|
Harendra Singh tomar
|
1701001027WL022498
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
791
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496978
|
644678424
|
19/12/2023
|
soni devi
|
soni devi
|
1701001027WL022504
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
792
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496979
|
644678424
|
19/12/2023
|
guddi
|
guddi
|
1701001027WL022504
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
793
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496981
|
644678424
|
19/12/2023
|
radha
|
radha
|
1701001027WL022504
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
794
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496982
|
644678424
|
19/12/2023
|
munni devi
|
munni devi
|
1701001027WL022504
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
795
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496992
|
644678424
|
19/12/2023
|
shrikrishna singh tomar
|
shrikrishna singh tomar
|
1701001027WL022504
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
796
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496993
|
644678424
|
19/12/2023
|
shivraj singh tomar
|
shivraj singh tomar
|
1701001027WL022504
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
797
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496994
|
644678424
|
19/12/2023
|
ramraj tomar
|
ramraj tomar
|
1701001027WL022504
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
798
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231496996
|
644678424
|
19/12/2023
|
sadhana
|
sadhana
|
1701001027WL022504
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
799
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231497003
|
644678424
|
19/12/2023
|
Rajpratap Singh Tomar
|
Rajpratap Singh Tomar
|
1701001027WL022504
|
00089
|
CBIN0281624
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
800
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231497004
|
644678424
|
19/12/2023
|
Govind Singh Tomar
|
Govind Singh Tomar
|
1701001027WL022504
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
801
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231497005
|
644678424
|
19/12/2023
|
Girija Devi
|
Girija Devi
|
1701001027WL022504
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
802
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231497009
|
644678424
|
19/12/2023
|
Priyanka Sharma
|
Priyanka Sharma
|
1701001027WL022504
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
803
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231497010
|
644678424
|
19/12/2023
|
swati
|
swati
|
1701001027WL022504
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
804
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231497011
|
644678424
|
19/12/2023
|
lalita kumari
|
lalita kumari
|
1701001027WL022504
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
805
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231497012
|
644678424
|
19/12/2023
|
priya
|
priya
|
1701001027WL022504
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
806
|
MP1701001_191223APB_FTO_399362
|
1701001027NRG24191220231497015
|
644678424
|
19/12/2023
|
Arvind Singh Tomar
|
Arvind Singh Tomar
|
1701001027WL022504
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
807
|
MP1701001_211123APB_FTO_361438
|
1701001027NRG24211120231342618
|
|
21/11/2023
|
devendra singh
|
devendra singh
|
1701001027WL020159
|
00415
|
SBIN0010844
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
808
|
MP1701001_251023APB_FTO_331949
|
1701001027NRG24251020231162775
|
|
25/10/2023
|
devendra singh
|
devendra singh
|
1701001027WL017814
|
00415
|
SBIN0010844
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
809
|
MP1701001_300523APB_FTO_65122
|
1701001027NRG24290520230167517
|
209483299
|
30/05/2023
|
devendra singh
|
devendra singh
|
1701001027WL002027
|
00415
|
SBIN0030090
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
810
|
MP1701001_300523APB_FTO_65122
|
1701001027NRG24290520230167523
|
209483299
|
30/05/2023
|
sunita
|
sunita
|
1701001027WL002027
|
00415
|
SBIN0030090
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1701001_300523APB_FTO_65122
|
1701001027NRG24290520230167576
|
209483299
|
30/05/2023
|
ritu mahor
|
ritu mahor
|
1701001027WL002027
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MP1701001_210723APB_FTO_180574
|
1701001029NRG24200720230521071
|
208496186
|
21/07/2023
|
Nahar Singh
|
Nahar Singh
|
1701001029WL007142
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1701001_221223APB_FTO_404447
|
1701001019NRG24211220231511006
|
644347473
|
22/12/2023
|
jetendra
|
jetendra
|
1701001019WL022709
|
00089
|
CBIN0281978
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
814
|
MP1701001_221223APB_FTO_404447
|
1701001019NRG24211220231511014
|
644347473
|
22/12/2023
|
Bhoopendra Singh
|
Bhoopendra Singh
|
1701001019WL022709
|
00089
|
CBIN0281978
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
815
|
MP1701001_221223APB_FTO_404447
|
1701001019NRG24211220231511020
|
644347473
|
22/12/2023
|
RAMAPRTAP
|
RAMAPRTAP
|
1701001019WL022709
|
00089
|
CBIN0281978
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1701001_221223APB_FTO_404447
|
1701001019NRG24211220231511027
|
644347473
|
22/12/2023
|
MADINA
|
MADINA
|
1701001019WL022709
|
00089
|
CBIN0281978
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
817
|
MP1701001_270224APB_FTO_476632
|
1701001019NRG24270220241886156
|
301807256
|
27/02/2024
|
Pankaj
|
Pankaj
|
1701001019WL029144
|
00089
|
CBIN0281978
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
818
|
MP1701001_210723APB_FTO_180574
|
1701001029NRG24200720230521086
|
208496186
|
21/07/2023
|
Narayan
|
Narayan
|
1701001029WL007142
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
819
|
MP1701001_210723APB_FTO_180574
|
1701001029NRG24200720230521090
|
208496186
|
21/07/2023
|
Vikash Gahlot
|
Vikash Gahlot
|
1701001029WL007142
|
00089
|
CBIN0281624
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
820
|
MP1701001_210723APB_FTO_180574
|
1701001029NRG24200720230521091
|
208496186
|
21/07/2023
|
Ashish Mahor
|
Ashish Mahor
|
1701001029WL007142
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
821
|
MP1701001_210723APB_FTO_180574
|
1701001029NRG24200720230521092
|
208496186
|
21/07/2023
|
Ramgyan Singh
|
Ramgyan Singh
|
1701001029WL007142
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
822
|
MP1701001_201223APB_FTO_401246
|
1701001029NRG24201220231505957
|
644679135
|
20/12/2023
|
Mahendra Singh Tomar
|
Mahendra Singh Tomar
|
1701001029WL022631
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
823
|
MP1701001_201223APB_FTO_401246
|
1701001029NRG24201220231505959
|
644679135
|
20/12/2023
|
Pawan Kumar
|
Pawan Kumar
|
1701001029WL022631
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
824
|
MP1701001_201223APB_FTO_401246
|
1701001029NRG24201220231505960
|
644679135
|
20/12/2023
|
Rakesh Singh
|
Rakesh Singh
|
1701001029WL022631
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
825
|
MP1701001_030623APB_FTO_71466
|
1701001030NRG24020620230189939
|
215780344
|
03/06/2023
|
Ramraj Singh Tomar
|
Ramraj Singh Tomar
|
1701001030WL002368
|
00415
|
SBIN0030090
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MP1701001_070623APB_FTO_78152
|
1701001030NRG24070620230231593
|
322271405
|
07/06/2023
|
Ramraj Singh Tomar
|
Ramraj Singh Tomar
|
1701001030WL002863
|
00415
|
SBIN0030090
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1701001_210623APB_FTO_116070
|
1701001030NRG24200620230321436
|
574654885
|
21/06/2023
|
Ramraj Singh Tomar
|
Ramraj Singh Tomar
|
1701001030WL004023
|
00415
|
SBIN0006919
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
MP1701001_290623APB_FTO_137903
|
1701001030NRG24290620230384612
|
702204515
|
29/06/2023
|
Ramraj Singh Tomar
|
Ramraj Singh Tomar
|
1701001030WL004974
|
00415
|
SBIN0006919
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MP1701001_050923APB_FTO_252229
|
1701001031NRG24040920230836921
|
161773090
|
05/09/2023
|
Shakuntala devi
|
Shakuntala devi
|
1701001031WL012036
|
00089
|
CBIN0281817
|
884
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MP1701001_210823APB_FTO_229303
|
1701001031NRG24210820230733895
|
729842810
|
21/08/2023
|
Shakuntala devi
|
Shakuntala devi
|
1701001031WL010502
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1701001_280823APB_FTO_238993
|
1701001031NRG24270820230783071
|
843774223
|
28/08/2023
|
Shakuntala devi
|
Shakuntala devi
|
1701001031WL011179
|
00703
|
AIRP0000001
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1701001_030823APB_FTO_201886
|
1701001032NRG24020820230605284
|
454409656
|
03/08/2023
|
Ramsaran
|
Ramsaran
|
1701001032WL008490
|
00415
|
SBIN0007240
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1701001_080224APB_FTO_457905
|
1701001032NRG24080220241787295
|
004312544
|
08/02/2024
|
Devendra Singh
|
Devendra Singh
|
1701001032WL027491
|
00415
|
SBIN0010844
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
834
|
MP1701001_110124APB_FTO_428091
|
1701001032NRG24110120241637533
|
684434982
|
11/01/2024
|
Ramsaran
|
Ramsaran
|
1701001032WL024878
|
00415
|
SBIN0007240
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MP1701001_110124APB_FTO_428091
|
1701001032NRG24110120241637538
|
684434982
|
11/01/2024
|
Devendra Singh
|
Devendra Singh
|
1701001032WL024878
|
00415
|
SBIN0010844
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
836
|
MP1701001_180823APB_FTO_225607
|
1701001032NRG24170820230710234
|
728192444
|
18/08/2023
|
Ramsaran
|
Ramsaran
|
1701001032WL010148
|
00415
|
SBIN0007240
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MP1701001_180324APB_FTO_508670
|
1701001032NRG24180320242002553
|
473761342
|
18/03/2024
|
Devendra Singh
|
Devendra Singh
|
1701001032WL031484
|
00415
|
SBIN0010844
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
838
|
MP1701001_240823APB_FTO_234185
|
1701001032NRG24240820230747796
|
796557753
|
24/08/2023
|
Ramsaran
|
Ramsaran
|
1701001032WL010737
|
00415
|
SBIN0007240
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MP1701001_191023APB_FTO_325599
|
1701001035NRG24191020231127495
|
|
19/10/2023
|
GAYATREE
|
GAYATREE
|
1701001035WL017281
|
00415
|
SBIN0030090
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MP1701001_231223APB_FTO_405451
|
1701001035NRG24231220231525700
|
644297774
|
23/12/2023
|
ABHISHEK VAISH
|
ABHISHEK VAISH
|
1701001035WL022962
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
841
|
MP1701001_231223APB_FTO_405451
|
1701001035NRG24231220231525701
|
644297774
|
23/12/2023
|
Baburam
|
Baburam
|
1701001035WL022962
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
842
|
MP1701001_231223APB_FTO_405451
|
1701001035NRG24231220231525702
|
644297774
|
23/12/2023
|
SHEETAL
|
SHEETAL
|
1701001035WL022962
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
843
|
MP1701001_231223APB_FTO_405451
|
1701001035NRG24231220231525703
|
644297774
|
23/12/2023
|
SAHIL KHAN
|
SAHIL KHAN
|
1701001035WL022962
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
844
|
MP1701001_231223APB_FTO_405451
|
1701001035NRG24231220231525704
|
644297774
|
23/12/2023
|
SATEESH
|
SATEESH
|
1701001035WL022962
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
845
|
MP1701001_231223APB_FTO_405451
|
1701001035NRG24231220231525705
|
644297774
|
23/12/2023
|
SLABHAKHAN
|
SLABHAKHAN
|
1701001035WL022962
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
846
|
MP1701001_231223APB_FTO_405451
|
1701001035NRG24231220231525706
|
644297774
|
23/12/2023
|
ARJUN
|
ARJUN
|
1701001035WL022962
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
847
|
MP1701001_231223APB_FTO_405451
|
1701001035NRG24231220231525707
|
644297774
|
23/12/2023
|
VARSHA RATHOR
|
VARSHA RATHOR
|
1701001035WL022962
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
848
|
MP1701001_231223APB_FTO_405451
|
1701001035NRG24231220231525708
|
644297774
|
23/12/2023
|
LAKHAN KUMAR
|
LAKHAN KUMAR
|
1701001035WL022962
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
849
|
MP1701001_231223APB_FTO_405451
|
1701001035NRG24231220231525709
|
644297774
|
23/12/2023
|
BEERBAL
|
BEERBAL
|
1701001035WL022962
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
850
|
MP1701001_231223APB_FTO_405451
|
1701001035NRG24231220231525710
|
644297774
|
23/12/2023
|
PRAMOD MAHOR
|
PRAMOD MAHOR
|
1701001035WL022962
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
851
|
MP1701001_280623FTO_135408
|
1701001019NRG24270620230374687
|
702346803
|
28/06/2023
|
soku
|
soku
|
1701001019WL004776
|
00089
|
CBIN0281624
|
1326
|
05/07/2023
|
No Such Account
|
852
|
MP1701001_020124APB_FTO_418145
|
1701001020NRG24010120241573282
|
742283369
|
02/01/2024
|
Bharat Singh
|
Bharat Singh
|
1701001020WL023691
|
00703
|
AIRP0000001
|
1326
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
853
|
MP1701001_030224APB_FTO_452028
|
1701001020NRG24010220241744761
|
004726187
|
03/02/2024
|
Ramrati
|
Ramrati
|
1701001020WL026754
|
00688
|
FINO0001001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
854
|
MP1701001_020124APB_FTO_418145
|
1701001020NRG24020120241578952
|
742283369
|
02/01/2024
|
gabbar
|
gabbar
|
1701001020WL023775
|
00089
|
CBIN0281978
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MP1701001_231223APB_FTO_405451
|
1701001035NRG24231220231525711
|
644297774
|
23/12/2023
|
RAMDAS
|
RAMDAS
|
1701001035WL022962
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
856
|
MP1701001_231223APB_FTO_405451
|
1701001035NRG24231220231525712
|
644297774
|
23/12/2023
|
RINKI
|
RINKI
|
1701001035WL022962
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
857
|
MP1701001_231223APB_FTO_405451
|
1701001035NRG24231220231525714
|
644297774
|
23/12/2023
|
JASHOD BAI
|
JASHOD BAI
|
1701001035WL022962
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
858
|
MP1701001_231223APB_FTO_405451
|
1701001035NRG24231220231525715
|
644297774
|
23/12/2023
|
SUGHAR SINGH
|
SUGHAR SINGH
|
1701001035WL022962
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
859
|
MP1701001_231223APB_FTO_405451
|
1701001035NRG24231220231525716
|
644297774
|
23/12/2023
|
BRAJESH SINGH TOMAR
|
BRAJESH SINGH TOMAR
|
1701001035WL022962
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
860
|
MP1701001_231223APB_FTO_405451
|
1701001035NRG24231220231525717
|
644297774
|
23/12/2023
|
RAMROOP
|
RAMROOP
|
1701001035WL022962
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
861
|
MP1701001_231223APB_FTO_405451
|
1701001035NRG24231220231525719
|
644297774
|
23/12/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1701001035WL022962
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
862
|
MP1701001_231223APB_FTO_405451
|
1701001035NRG24231220231525720
|
644297774
|
23/12/2023
|
RAMVEER
|
RAMVEER
|
1701001035WL022962
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
863
|
MP1701001_231223APB_FTO_405451
|
1701001035NRG24231220231525721
|
644297774
|
23/12/2023
|
NEERAJ MAHAUR
|
NEERAJ MAHAUR
|
1701001035WL022962
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
864
|
MP1701001_251223APB_FTO_407197
|
1701001036NRG24221220231519766
|
663574675
|
25/12/2023
|
Bhojraj
|
Bhojraj
|
1701001036WL022861
|
00089
|
CBIN0280781
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MP1701001_311223APB_FTO_415653
|
1701001036NRG24311220231572021
|
685268148
|
31/12/2023
|
Bhojraj
|
Bhojraj
|
1701001036WL023667
|
00089
|
CBIN0280781
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MP1701001_070623FTO_78055
|
1701001037NRG24020620230189906
|
322278047
|
07/06/2023
|
Vishakha
|
Vishakha
|
1701001037WL002367
|
00415
|
SBIN0007240
|
1326
|
15/06/2023
|
No Such Account
|
867
|
MP1701001_140523APB_FTO_40869
|
1701001037NRG24120520230050118
|
836217379
|
14/05/2023
|
SANJAY SHARMA
|
SANJAY SHARMA
|
1701001037WL000544
|
00415
|
SBIN0010844
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1701001_250523FTO_57492
|
1701001037NRG24230520230123370
|
079181274
|
25/05/2023
|
Rambali Tomar
|
Rambali Tomar
|
1701001037WL001430
|
00703
|
AIRP0000001
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
869
|
MP1701001_250523FTO_57492
|
1701001037NRG24230520230123375
|
079181274
|
25/05/2023
|
Vishakha
|
Vishakha
|
1701001037WL001430
|
00415
|
SBIN0007240
|
1105
|
31/05/2023
|
No Such Account
|
870
|
MP1701001_250523APB_FTO_57540
|
1701001037NRG24230520230123391
|
049798707
|
25/05/2023
|
SANJAY SHARMA
|
SANJAY SHARMA
|
1701001037WL001430
|
00415
|
SBIN0010844
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1701001_290523FTO_63365
|
1701001037NRG24280520230156256
|
209541808
|
29/05/2023
|
Rambali Tomar
|
Rambali Tomar
|
1701001037WL001868
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
872
|
MP1701001_290523FTO_63365
|
1701001037NRG24280520230156261
|
209541808
|
29/05/2023
|
Vishakha
|
Vishakha
|
1701001037WL001868
|
00415
|
SBIN0007240
|
1326
|
07/06/2023
|
No Such Account
|
873
|
MP1701001_290124APB_FTO_447047
|
1701001037NRG24290120241727601
|
005326128
|
29/01/2024
|
Suman
|
Suman
|
1701001037WL026465
|
00415
|
SBIN0007240
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
874
|
MP1701001_050823APB_FTO_205234
|
1701001038NRG24040820230622407
|
453980074
|
05/08/2023
|
urmila devi
|
urmila devi
|
1701001038WL008746
|
00415
|
SBIN0007240
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1701001_080723APB_FTO_155566
|
1701001038NRG24080720230447112
|
843833967
|
08/07/2023
|
urmila devi
|
urmila devi
|
1701001038WL005942
|
00415
|
SBIN0007240
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1701001_200823APB_FTO_227884
|
1701001038NRG24200820230730915
|
728451644
|
20/08/2023
|
urmila devi
|
urmila devi
|
1701001038WL010437
|
00415
|
SBIN0007240
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1701001_200823FTO_227872
|
1701001038NRG24200820230731008
|
728451833
|
20/08/2023
|
dinesh singh
|
dinesh singh
|
1701001038WL010437
|
00688
|
FINO0001001
|
1105
|
26/08/2023
|
A/c Blocked or Frozen
|
878
|
MP1701001_161223APB_FTO_395028
|
1701001040NRG24161220231484204
|
643967538
|
16/12/2023
|
Pushpa Devi
|
Pushpa Devi
|
1701001040WL022304
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
879
|
MP1701001_161223APB_FTO_395028
|
1701001040NRG24161220231484205
|
643967538
|
16/12/2023
|
Usha Devi
|
Usha Devi
|
1701001040WL022304
|
00089
|
CBIN0281624
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
880
|
MP1701001_040124APB_FTO_420590
|
1701001042NRG24040120241594493
|
686651643
|
04/01/2024
|
devendra
|
devendra
|
1701001042WL024008
|
00688
|
FINO0001446
|
1326
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
881
|
MP1701001_080923APB_FTO_257538
|
1701001020NRG24040920230834917
|
|
08/09/2023
|
ramkumar
|
ramkumar
|
1701001020WL012007
|
00691
|
IPOS0000001
|
884
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
882
|
MP1701001_080923APB_FTO_257538
|
1701001020NRG24040920230834918
|
|
08/09/2023
|
pratap
|
pratap
|
1701001020WL012007
|
00691
|
IPOS0000001
|
884
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
883
|
MP1701001_080923APB_FTO_257538
|
1701001020NRG24040920230834947
|
|
08/09/2023
|
Kapoori
|
Kapoori
|
1701001020WL012008
|
00688
|
FINO0001001
|
1105
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
884
|
MP1701001_051223APB_FTO_374923
|
1701001020NRG24051220231419782
|
|
05/12/2023
|
Bharat Singh
|
Bharat Singh
|
1701001020WL021380
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
885
|
MP1701001_080224APB_FTO_456736
|
1701001020NRG24060220241775518
|
004388374
|
08/02/2024
|
Ramrati
|
Ramrati
|
1701001020WL027293
|
00688
|
FINO0001001
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
886
|
MP1701001_050224APB_FTO_453789
|
1701001042NRG24050220241767860
|
|
05/02/2024
|
devendra
|
devendra
|
1701001042WL027161
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
887
|
MP1701001_110224APB_FTO_460102
|
1701001042NRG24100220241795456
|
303731296
|
11/02/2024
|
devendra
|
devendra
|
1701001042WL027628
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
888
|
MP1701001_130124APB_FTO_430367
|
1701001042NRG24130120241649255
|
684974990
|
13/01/2024
|
devendra
|
devendra
|
1701001042WL025090
|
00688
|
FINO0001446
|
1326
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
889
|
MP1701001_130823APB_FTO_217965
|
1701001042NRG24130820230675637
|
670472629
|
13/08/2023
|
kala batee
|
kala batee
|
1701001042WL009637
|
00354
|
PUNB0175110
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MP1701001_150723APB_FTO_170594
|
1701001042NRG24150720230489471
|
069969620
|
15/07/2023
|
sushila
|
sushila
|
1701001042WL006563
|
00089
|
CBIN0281047
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1701001_061123APB_FTO_347809
|
1701001020NRG24061120231251408
|
|
06/11/2023
|
panjab singh
|
panjab singh
|
1701001020WL018953
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
892
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481391
|
645806524
|
15/12/2023
|
Pankaj
|
Pankaj
|
1701001042WL022248
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
893
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481393
|
645806524
|
15/12/2023
|
Ramprakash
|
Ramprakash
|
1701001042WL022248
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
894
|
MP1701001_061123APB_FTO_347809
|
1701001020NRG24061120231251413
|
|
06/11/2023
|
saurav
|
saurav
|
1701001020WL018953
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
895
|
MP1701001_061123APB_FTO_347826
|
1701001020NRG24061120231252773
|
|
06/11/2023
|
KIRAN
|
KIRAN
|
1701001020WL018972
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
896
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481431
|
645806524
|
15/12/2023
|
asha bai balmik
|
asha bai balmik
|
1701001042WL022248
|
00354
|
PUNB0165710
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
897
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481438
|
645806524
|
15/12/2023
|
ramsundar singh
|
ramsundar singh
|
1701001042WL022248
|
00354
|
PUNB0165710
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
898
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481440
|
645806524
|
15/12/2023
|
sharda bai
|
sharda bai
|
1701001042WL022248
|
00354
|
PUNB0165710
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
899
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481442
|
645806524
|
15/12/2023
|
pratapbhanu
|
pratapbhanu
|
1701001042WL022248
|
00354
|
PUNB0165710
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
900
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481458
|
645806524
|
15/12/2023
|
lilabati
|
lilabati
|
1701001042WL022248
|
00354
|
PUNB0053810
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
901
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481461
|
645806524
|
15/12/2023
|
priya tomar
|
priya tomar
|
1701001042WL022248
|
00354
|
PUNB0175110
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
902
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481467
|
645806524
|
15/12/2023
|
guddi devi
|
guddi devi
|
1701001042WL022248
|
00354
|
PUNB0175110
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
903
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481471
|
645806524
|
15/12/2023
|
munnibai
|
munnibai
|
1701001042WL022248
|
00415
|
SBIN0010846
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
904
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481472
|
645806524
|
15/12/2023
|
rita devi
|
rita devi
|
1701001042WL022248
|
00089
|
CBIN0281047
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
905
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481478
|
645806524
|
15/12/2023
|
anguri
|
anguri
|
1701001042WL022248
|
00354
|
PUNB0053810
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
906
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481484
|
645806524
|
15/12/2023
|
asha
|
asha
|
1701001042WL022248
|
00415
|
SBIN0010846
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
907
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480571
|
645813688
|
15/12/2023
|
ravindra singh
|
ravindra singh
|
1701001043WL022236
|
00089
|
CBIN0281047
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
908
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480573
|
645813688
|
15/12/2023
|
vibhakar parmar
|
vibhakar parmar
|
1701001043WL022236
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
909
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480583
|
645813688
|
15/12/2023
|
rajkumar
|
rajkumar
|
1701001043WL022236
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
910
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480592
|
645813688
|
15/12/2023
|
rekha devi
|
rekha devi
|
1701001043WL022236
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
911
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480593
|
645813688
|
15/12/2023
|
bhole singh
|
bhole singh
|
1701001043WL022236
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
912
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480594
|
645813688
|
15/12/2023
|
mamta tomar
|
mamta tomar
|
1701001043WL022236
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
913
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480596
|
645813688
|
15/12/2023
|
nisha devi
|
nisha devi
|
1701001043WL022236
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
914
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480598
|
645813688
|
15/12/2023
|
mamta
|
mamta
|
1701001043WL022236
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
915
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480600
|
645813688
|
15/12/2023
|
arua devi
|
arua devi
|
1701001043WL022236
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
916
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480601
|
645813688
|
15/12/2023
|
sinnam
|
sinnam
|
1701001043WL022236
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
917
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480604
|
645813688
|
15/12/2023
|
jitendra singh
|
jitendra singh
|
1701001043WL022236
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
918
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480605
|
645813688
|
15/12/2023
|
kamal singh
|
kamal singh
|
1701001043WL022236
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
919
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480607
|
645813688
|
15/12/2023
|
laxmi tomar
|
laxmi tomar
|
1701001043WL022236
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
920
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480609
|
645813688
|
15/12/2023
|
brajkishor
|
brajkishor
|
1701001043WL022236
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
921
|
MP1701001_210723APB_FTO_180525
|
1701001042NRG24210720230526152
|
208507911
|
21/07/2023
|
geeta devi
|
geeta devi
|
1701001042WL007238
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
922
|
MP1701001_210723APB_FTO_180525
|
1701001042NRG24210720230526164
|
208507911
|
21/07/2023
|
shishupal
|
shishupal
|
1701001042WL007238
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
923
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525345
|
644299708
|
23/12/2023
|
Ganesh
|
Ganesh
|
1701001042WL022956
|
00354
|
PUNB0051210
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
924
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525352
|
644299708
|
23/12/2023
|
shiv ratan
|
shiv ratan
|
1701001042WL022956
|
00354
|
PUNB0053810
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
925
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480610
|
645813688
|
15/12/2023
|
somabati devi
|
somabati devi
|
1701001043WL022236
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
926
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480611
|
645813688
|
15/12/2023
|
anand singh
|
anand singh
|
1701001043WL022236
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
927
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525537
|
644299708
|
23/12/2023
|
rakesh
|
rakesh
|
1701001042WL022960
|
00354
|
PUNB0175110
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
928
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525538
|
644299708
|
23/12/2023
|
mamata
|
mamata
|
1701001042WL022960
|
00415
|
SBIN0030433
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
929
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525539
|
644299708
|
23/12/2023
|
Pramod
|
Pramod
|
1701001042WL022960
|
00089
|
CBIN0281047
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
930
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525540
|
644299708
|
23/12/2023
|
arati
|
arati
|
1701001042WL022960
|
00415
|
SBIN0030433
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
931
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525541
|
644299708
|
23/12/2023
|
Ram singh
|
Ram singh
|
1701001042WL022960
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
932
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480613
|
645813688
|
15/12/2023
|
sumer
|
sumer
|
1701001043WL022236
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
933
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525542
|
644299708
|
23/12/2023
|
Rajveer
|
Rajveer
|
1701001042WL022960
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
934
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480620
|
645813688
|
15/12/2023
|
savita devi
|
savita devi
|
1701001043WL022236
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
935
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480621
|
645813688
|
15/12/2023
|
neelesh
|
neelesh
|
1701001043WL022236
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
936
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480622
|
645813688
|
15/12/2023
|
renu tomar
|
renu tomar
|
1701001043WL022236
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
937
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525544
|
644299708
|
23/12/2023
|
ramkumar
|
ramkumar
|
1701001042WL022960
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
938
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525546
|
644299708
|
23/12/2023
|
ramsewak
|
ramsewak
|
1701001042WL022960
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
939
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525547
|
644299708
|
23/12/2023
|
Veerendra
|
Veerendra
|
1701001042WL022960
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
940
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525548
|
644299708
|
23/12/2023
|
rampravesh
|
rampravesh
|
1701001042WL022960
|
00415
|
SBIN0007240
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
941
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525549
|
644299708
|
23/12/2023
|
naresh
|
naresh
|
1701001042WL022960
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
942
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525550
|
644299708
|
23/12/2023
|
suresh
|
suresh
|
1701001042WL022960
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
943
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525551
|
644299708
|
23/12/2023
|
Guddi
|
Guddi
|
1701001042WL022960
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
944
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520474
|
644351052
|
22/12/2023
|
anand singh
|
anand singh
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
945
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520475
|
644351052
|
22/12/2023
|
charan singh
|
charan singh
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
946
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520477
|
644351052
|
22/12/2023
|
mohini
|
mohini
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
947
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520478
|
644351052
|
22/12/2023
|
ramraj singh tomar
|
ramraj singh tomar
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
948
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520480
|
644351052
|
22/12/2023
|
laturi singh
|
laturi singh
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
949
|
MP1701001_201223APB_FTO_401091
|
1701001044NRG24191220231493278
|
644681645
|
20/12/2023
|
Pramod kumar
|
Pramod kumar
|
1701001044WL022454
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
950
|
MP1701001_201223APB_FTO_401091
|
1701001044NRG24191220231493286
|
644681645
|
20/12/2023
|
Raju
|
Raju
|
1701001044WL022454
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
951
|
MP1701001_201223APB_FTO_401091
|
1701001044NRG24191220231493287
|
644681645
|
20/12/2023
|
Hariom
|
Hariom
|
1701001044WL022454
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
952
|
MP1701001_201223APB_FTO_400960
|
1701001045NRG24191220231493108
|
644678452
|
20/12/2023
|
Bhuri bai
|
Bhuri bai
|
1701001045WL022450
|
00089
|
CBIN0281817
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
953
|
MP1701001_201223APB_FTO_400960
|
1701001045NRG24191220231493113
|
644678452
|
20/12/2023
|
Natthi
|
Natthi
|
1701001045WL022450
|
00089
|
CBIN0281817
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
954
|
MP1701001_201223APB_FTO_400960
|
1701001045NRG24191220231493124
|
644678452
|
20/12/2023
|
Geeta devi
|
Geeta devi
|
1701001045WL022450
|
00089
|
CBIN0281817
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
955
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525552
|
644299708
|
23/12/2023
|
Chandrabhan
|
Chandrabhan
|
1701001042WL022960
|
00354
|
PUNB0175110
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
956
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525553
|
644299708
|
23/12/2023
|
Hanumant
|
Hanumant
|
1701001042WL022960
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
957
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525554
|
644299708
|
23/12/2023
|
Balveer
|
Balveer
|
1701001042WL022960
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
958
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525555
|
644299708
|
23/12/2023
|
Bharat singh
|
Bharat singh
|
1701001042WL022960
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
959
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525556
|
644299708
|
23/12/2023
|
Sahedev
|
Sahedev
|
1701001042WL022960
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
960
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525557
|
644299708
|
23/12/2023
|
Dharmendra
|
Dharmendra
|
1701001042WL022960
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
961
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525558
|
644299708
|
23/12/2023
|
BHARTI
|
BHARTI
|
1701001042WL022960
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
962
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525559
|
644299708
|
23/12/2023
|
abadhesh
|
abadhesh
|
1701001042WL022960
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
963
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525562
|
644299708
|
23/12/2023
|
Pankaj
|
Pankaj
|
1701001042WL022960
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
964
|
MP1701001_221223APB_FTO_404447
|
1701001048NRG24201220231505814
|
644347473
|
22/12/2023
|
maneesha
|
maneesha
|
1701001048WL022625
|
00415
|
SBIN0010846
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525563
|
644299708
|
23/12/2023
|
ramvaran
|
ramvaran
|
1701001042WL022960
|
00078
|
CNRB0017837
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
966
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525564
|
644299708
|
23/12/2023
|
Ramprakash
|
Ramprakash
|
1701001042WL022960
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
967
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525565
|
644299708
|
23/12/2023
|
Sudama
|
Sudama
|
1701001042WL022960
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
968
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525566
|
644299708
|
23/12/2023
|
Mohansingh
|
Mohansingh
|
1701001042WL022960
|
00089
|
CBIN0280783
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
969
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525568
|
644299708
|
23/12/2023
|
bhagwan singh tomar
|
bhagwan singh tomar
|
1701001042WL022960
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
970
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525573
|
644299708
|
23/12/2023
|
santana singh
|
santana singh
|
1701001042WL022960
|
00354
|
PUNB0165710
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
971
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525579
|
644299708
|
23/12/2023
|
dinesh singh
|
dinesh singh
|
1701001042WL022960
|
00354
|
PUNB0165710
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
972
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525587
|
644299708
|
23/12/2023
|
ramkhan singh tomar
|
ramkhan singh tomar
|
1701001042WL022960
|
00354
|
PUNB0165710
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
973
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525596
|
644299708
|
23/12/2023
|
ramsundar singh
|
ramsundar singh
|
1701001042WL022960
|
00354
|
PUNB0165710
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
974
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525597
|
644299708
|
23/12/2023
|
veerendra singh
|
veerendra singh
|
1701001042WL022960
|
00354
|
PUNB0165710
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
975
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525598
|
644299708
|
23/12/2023
|
sharda bai
|
sharda bai
|
1701001042WL022960
|
00354
|
PUNB0165710
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
976
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525600
|
644299708
|
23/12/2023
|
pratapbhanu
|
pratapbhanu
|
1701001042WL022960
|
00354
|
PUNB0165710
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
977
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525603
|
644299708
|
23/12/2023
|
meena
|
meena
|
1701001042WL022960
|
00697
|
BKID0MG9001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
978
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525607
|
644299708
|
23/12/2023
|
savita
|
savita
|
1701001042WL022960
|
00089
|
CBIN0282209
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
979
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525615
|
644299708
|
23/12/2023
|
lilabati
|
lilabati
|
1701001042WL022960
|
00354
|
PUNB0053810
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
980
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525624
|
644299708
|
23/12/2023
|
guddi devi
|
guddi devi
|
1701001042WL022960
|
00354
|
PUNB0175110
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
981
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525627
|
644299708
|
23/12/2023
|
ramsakhi
|
ramsakhi
|
1701001042WL022960
|
00415
|
SBIN0010846
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
982
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525628
|
644299708
|
23/12/2023
|
munnibai
|
munnibai
|
1701001042WL022960
|
00415
|
SBIN0010846
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
983
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525633
|
644299708
|
23/12/2023
|
vitoli
|
vitoli
|
1701001042WL022960
|
00415
|
SBIN0030433
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
984
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525635
|
644299708
|
23/12/2023
|
anguri
|
anguri
|
1701001042WL022960
|
00354
|
PUNB0053810
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
985
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525636
|
644299708
|
23/12/2023
|
ayusi
|
ayusi
|
1701001042WL022960
|
00089
|
CBIN0281047
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
986
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525640
|
644299708
|
23/12/2023
|
guddi
|
guddi
|
1701001042WL022960
|
00415
|
SBIN0010846
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
987
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525641
|
644299708
|
23/12/2023
|
priya devi
|
priya devi
|
1701001042WL022960
|
00354
|
PUNB0165710
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
988
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525643
|
644299708
|
23/12/2023
|
saroj
|
saroj
|
1701001042WL022960
|
00415
|
SBIN0030433
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
989
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525645
|
644299708
|
23/12/2023
|
Laturi
|
Laturi
|
1701001042WL022960
|
00354
|
PUNB0051210
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
990
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525646
|
644299708
|
23/12/2023
|
ragini
|
ragini
|
1701001042WL022960
|
00415
|
SBIN0010846
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
991
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525648
|
644299708
|
23/12/2023
|
prema bai
|
prema bai
|
1701001042WL022960
|
00415
|
SBIN0010846
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
992
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481672
|
645813508
|
15/12/2023
|
Ravi Tomar
|
Ravi Tomar
|
1701001052WL022254
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
993
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481673
|
645813508
|
15/12/2023
|
Ramkishor
|
Ramkishor
|
1701001052WL022254
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
994
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481676
|
645813508
|
15/12/2023
|
Chandrapal Singh
|
Chandrapal Singh
|
1701001052WL022255
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
995
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481678
|
645813508
|
15/12/2023
|
Rahul Singh
|
Rahul Singh
|
1701001052WL022255
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
996
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525653
|
644299708
|
23/12/2023
|
sarjoo bai
|
sarjoo bai
|
1701001042WL022960
|
00415
|
SBIN0010844
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
997
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525654
|
644299708
|
23/12/2023
|
priti
|
priti
|
1701001042WL022960
|
00415
|
SBIN0010846
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
998
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525663
|
644299708
|
23/12/2023
|
shyambeti
|
shyambeti
|
1701001042WL022960
|
00415
|
SBIN0007240
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
999
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525665
|
644299708
|
23/12/2023
|
haribheji
|
haribheji
|
1701001042WL022960
|
00354
|
PUNB0053810
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1000
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525667
|
644299708
|
23/12/2023
|
priti
|
priti
|
1701001042WL022960
|
00354
|
PUNB0175110
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1001
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525675
|
644299708
|
23/12/2023
|
julee
|
julee
|
1701001042WL022960
|
00415
|
SBIN0030433
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1002
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525676
|
644299708
|
23/12/2023
|
guddi
|
guddi
|
1701001042WL022960
|
00415
|
SBIN0010846
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1003
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525677
|
644299708
|
23/12/2023
|
chote singh
|
chote singh
|
1701001042WL022960
|
00415
|
SBIN0007240
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1004
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525680
|
644299708
|
23/12/2023
|
Ramnivas
|
Ramnivas
|
1701001042WL022960
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1005
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525681
|
644299708
|
23/12/2023
|
Jadveer
|
Jadveer
|
1701001042WL022960
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1006
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525682
|
644299708
|
23/12/2023
|
BRAJESH
|
BRAJESH
|
1701001042WL022960
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1007
|
MP1701001_231223APB_FTO_405403
|
1701001042NRG24231220231525683
|
644299708
|
23/12/2023
|
Rajendra
|
Rajendra
|
1701001042WL022960
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1008
|
MP1701001_260523APB_FTO_59085
|
1701001042NRG24240520230130643
|
079116497
|
26/05/2023
|
vijay
|
vijay
|
1701001042WL001541
|
00354
|
PUNB0175110
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MP1701001_270124APB_FTO_445207
|
1701001042NRG24270120241720723
|
005544192
|
27/01/2024
|
devendra
|
devendra
|
1701001042WL026344
|
00688
|
FINO0001446
|
884
|
26/03/2024
|
Document Pending for Account Holder turning Major
|
1010
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481358
|
645806524
|
15/12/2023
|
arati
|
arati
|
1701001042WL022248
|
00415
|
SBIN0030433
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1011
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481359
|
645806524
|
15/12/2023
|
Ram singh
|
Ram singh
|
1701001042WL022248
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1012
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481360
|
645806524
|
15/12/2023
|
Rajveer
|
Rajveer
|
1701001042WL022248
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1013
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481363
|
645806524
|
15/12/2023
|
Brajnarayan
|
Brajnarayan
|
1701001042WL022248
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1014
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481364
|
645806524
|
15/12/2023
|
ramsewak
|
ramsewak
|
1701001042WL022248
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1015
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481365
|
645806524
|
15/12/2023
|
narendra singh
|
narendra singh
|
1701001042WL022248
|
00089
|
CBIN0281047
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1016
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481367
|
645806524
|
15/12/2023
|
ramrup
|
ramrup
|
1701001042WL022248
|
00415
|
SBIN0010846
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1017
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481368
|
645806524
|
15/12/2023
|
ashok
|
ashok
|
1701001042WL022248
|
00089
|
CBIN0281047
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1018
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481371
|
645806524
|
15/12/2023
|
siyaram
|
siyaram
|
1701001042WL022248
|
00415
|
SBIN0030433
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1019
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481373
|
645806524
|
15/12/2023
|
bisamber
|
bisamber
|
1701001042WL022248
|
00415
|
SBIN0030433
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1020
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481374
|
645806524
|
15/12/2023
|
HARI SINGH
|
HARI SINGH
|
1701001042WL022248
|
00415
|
SBIN0030433
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1021
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481376
|
645806524
|
15/12/2023
|
amar singh
|
amar singh
|
1701001042WL022248
|
00415
|
SBIN0007240
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1022
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481378
|
645806524
|
15/12/2023
|
rajesh
|
rajesh
|
1701001042WL022248
|
00354
|
PUNB0051210
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1023
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481379
|
645806524
|
15/12/2023
|
rampravesh
|
rampravesh
|
1701001042WL022248
|
00415
|
SBIN0007240
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1024
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481381
|
645806524
|
15/12/2023
|
naresh
|
naresh
|
1701001042WL022248
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1025
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481383
|
645806524
|
15/12/2023
|
Chandrabhan
|
Chandrabhan
|
1701001042WL022248
|
00354
|
PUNB0175110
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1026
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481384
|
645806524
|
15/12/2023
|
Hanumant
|
Hanumant
|
1701001042WL022248
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1027
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481385
|
645806524
|
15/12/2023
|
Balveer
|
Balveer
|
1701001042WL022248
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1028
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481387
|
645806524
|
15/12/2023
|
Sahedev
|
Sahedev
|
1701001042WL022248
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1029
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481389
|
645806524
|
15/12/2023
|
mayaram
|
mayaram
|
1701001042WL022248
|
00354
|
PUNB0051210
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1030
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481390
|
645806524
|
15/12/2023
|
BHARTI
|
BHARTI
|
1701001042WL022248
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1031
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481410
|
645806524
|
15/12/2023
|
vakil singh tomar
|
vakil singh tomar
|
1701001042WL022248
|
00354
|
PUNB0165710
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1032
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481415
|
645806524
|
15/12/2023
|
arti
|
arti
|
1701001042WL022248
|
00354
|
PUNB0165710
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1033
|
MP1701001_151223APB_FTO_393938
|
1701001042NRG24151220231481450
|
645806524
|
15/12/2023
|
savita
|
savita
|
1701001042WL022248
|
00089
|
CBIN0282209
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1034
|
MP1701001_010324APB_FTO_480503
|
1701001047NRG24010320241911423
|
476375785
|
01/03/2024
|
kapoori devi
|
kapoori devi
|
1701001047WL029601
|
00415
|
SBIN0010846
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
1035
|
MP1701001_270124APB_FTO_445200
|
1701001047NRG24250120241713882
|
005671245
|
27/01/2024
|
saraswati
|
saraswati
|
1701001047WL026215
|
00089
|
CBIN0281817
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MP1701001_260224APB_FTO_476170
|
1701001047NRG24250220241874664
|
301911966
|
26/02/2024
|
saraswati
|
saraswati
|
1701001047WL028943
|
00089
|
CBIN0281817
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
MP1701001_260224APB_FTO_476170
|
1701001047NRG24250220241874690
|
301911966
|
26/02/2024
|
kapoori devi
|
kapoori devi
|
1701001047WL028943
|
00415
|
SBIN0010846
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1038
|
MP1701001_290324APB_FTO_523116
|
1701001047NRG24290320242073981
|
399735595
|
29/03/2024
|
saraswati
|
saraswati
|
1701001047WL033368
|
00089
|
CBIN0281817
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1701001_200723APB_FTO_178309
|
1701001048NRG24200720230523012
|
209318080
|
20/07/2023
|
Saroj bai
|
Saroj bai
|
1701001048WL007176
|
00415
|
SBIN0030092
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1040
|
MP1701001_200723APB_FTO_178309
|
1701001048NRG24200720230523013
|
209318080
|
20/07/2023
|
Saroj bai
|
Saroj bai
|
1701001048WL007176
|
00415
|
SBIN0030092
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1041
|
MP1701001_200723APB_FTO_178309
|
1701001048NRG24200720230523014
|
209318080
|
20/07/2023
|
Ramsahay
|
Ramsahay
|
1701001048WL007176
|
00415
|
SBIN0030092
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1042
|
MP1701001_200723APB_FTO_178309
|
1701001048NRG24200720230523017
|
209318080
|
20/07/2023
|
Ramnaresh
|
Ramnaresh
|
1701001048WL007176
|
00415
|
SBIN0030092
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1043
|
MP1701001_200723APB_FTO_178309
|
1701001048NRG24200720230523019
|
209318080
|
20/07/2023
|
Rekhadevi
|
Rekhadevi
|
1701001048WL007176
|
00415
|
SBIN0030092
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1044
|
MP1701001_060124APB_FTO_422600
|
1701001049NRG24060120241604006
|
684145308
|
06/01/2024
|
pradeep singh
|
pradeep singh
|
1701001049WL024208
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MP1701001_110124APB_FTO_428102
|
1701001049NRG24110120241637040
|
684488902
|
11/01/2024
|
pradeep singh
|
pradeep singh
|
1701001049WL024870
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MP1701001_281223APB_FTO_411644
|
1701001049NRG24281220231549507
|
685638902
|
28/12/2023
|
pradeep singh
|
pradeep singh
|
1701001049WL023338
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MP1701001_010623FTO_68449
|
1701001051NRG24010620230185957
|
218253055
|
01/06/2023
|
Anuruddh singh bhadauriya
|
Anuruddh singh bhadauriya
|
1701001051WL002315
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
1048
|
MP1701001_030823APB_FTO_201914
|
1701001051NRG24030820230611136
|
454422384
|
03/08/2023
|
Rajesh sharma
|
Rajesh sharma
|
1701001051WL008572
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
1049
|
MP1701001_090623FTO_80019
|
1701001051NRG24080620230236287
|
366077443
|
09/06/2023
|
Anuruddh singh bhadauriya
|
Anuruddh singh bhadauriya
|
1701001051WL002933
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
1050
|
MP1701001_140623FTO_92169
|
1701001051NRG24140620230283222
|
515830807
|
14/06/2023
|
Anuruddh singh bhadauriya
|
Anuruddh singh bhadauriya
|
1701001051WL003523
|
00688
|
FINO0001446
|
1105
|
23/06/2023
|
A/c Blocked or Frozen
|
1051
|
MP1701001_230623FTO_122304
|
1701001051NRG24220620230338038
|
703932830
|
23/06/2023
|
Anuruddh singh bhadauriya
|
Anuruddh singh bhadauriya
|
1701001051WL004241
|
00089
|
CBIN0281624
|
1326
|
05/07/2023
|
No Such Account
|
1052
|
MP1701001_220723APB_FTO_181942
|
1701001051NRG24220720230533106
|
208040699
|
22/07/2023
|
Rajesh sharma
|
Rajesh sharma
|
1701001051WL007346
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
A/c Blocked or Frozen
|
1053
|
MP1701001_310723APB_FTO_196836
|
1701001051NRG24290720230577865
|
324760536
|
31/07/2023
|
Rajesh sharma
|
Rajesh sharma
|
1701001051WL008002
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
1054
|
MP1701001_050923APB_FTO_252547
|
1701001052NRG24050920230847463
|
161734754
|
05/09/2023
|
Shyamu Singh
|
Shyamu Singh
|
1701001052WL012195
|
00688
|
FINO0001446
|
1105
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1055
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481641
|
645813508
|
15/12/2023
|
Geeta
|
Geeta
|
1701001052WL022252
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1056
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481644
|
645813508
|
15/12/2023
|
Rambai
|
Rambai
|
1701001052WL022252
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1057
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481645
|
645813508
|
15/12/2023
|
Ummed Singh
|
Ummed Singh
|
1701001052WL022252
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1058
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481646
|
645813508
|
15/12/2023
|
Ramsundar
|
Ramsundar
|
1701001052WL022252
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1059
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481648
|
645813508
|
15/12/2023
|
Hanumant
|
Hanumant
|
1701001052WL022252
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1060
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481649
|
645813508
|
15/12/2023
|
Priyanka Devi
|
Priyanka Devi
|
1701001052WL022252
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1061
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481650
|
645813508
|
15/12/2023
|
Mayadevi
|
Mayadevi
|
1701001052WL022252
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1062
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481652
|
645813508
|
15/12/2023
|
Sarvati
|
Sarvati
|
1701001052WL022252
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1063
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481658
|
645813508
|
15/12/2023
|
Neetu
|
Neetu
|
1701001052WL022252
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1064
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481659
|
645813508
|
15/12/2023
|
Ugra Sen
|
Ugra Sen
|
1701001052WL022252
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1065
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481660
|
645813508
|
15/12/2023
|
Rajani
|
Rajani
|
1701001052WL022252
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1066
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481664
|
645813508
|
15/12/2023
|
bashanti
|
bashanti
|
1701001052WL022253
|
00089
|
CBIN0281817
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1067
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481668
|
645813508
|
15/12/2023
|
Rani
|
Rani
|
1701001052WL022254
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1068
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481669
|
645813508
|
15/12/2023
|
Deeksha
|
Deeksha
|
1701001052WL022254
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1069
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481670
|
645813508
|
15/12/2023
|
Pushpa Debi
|
Pushpa Debi
|
1701001052WL022254
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1070
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481671
|
645813508
|
15/12/2023
|
Mithlesh Tomar
|
Mithlesh Tomar
|
1701001052WL022254
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1071
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481680
|
645813508
|
15/12/2023
|
Brajesh
|
Brajesh
|
1701001052WL022255
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1072
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481682
|
645813508
|
15/12/2023
|
Ramroop Singh
|
Ramroop Singh
|
1701001052WL022255
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1073
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481684
|
645813508
|
15/12/2023
|
Bitti
|
Bitti
|
1701001052WL022255
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1074
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481703
|
645813508
|
15/12/2023
|
Surendra
|
Surendra
|
1701001052WL022257
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1075
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481704
|
645813508
|
15/12/2023
|
Jogendra Singh
|
Jogendra Singh
|
1701001052WL022257
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1076
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481708
|
645813508
|
15/12/2023
|
Bharat Singh Sisodiya
|
Bharat Singh Sisodiya
|
1701001052WL022257
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1077
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481709
|
645813508
|
15/12/2023
|
Priyanka Jatav
|
Priyanka Jatav
|
1701001052WL022257
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1078
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481711
|
645813508
|
15/12/2023
|
Priti
|
Priti
|
1701001052WL022257
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1079
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481714
|
645813508
|
15/12/2023
|
Jayshri
|
Jayshri
|
1701001052WL022257
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1080
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481715
|
645813508
|
15/12/2023
|
Neetu Kumari
|
Neetu Kumari
|
1701001052WL022257
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1081
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481720
|
645813508
|
15/12/2023
|
Kallo Devi
|
Kallo Devi
|
1701001052WL022257
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1082
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481721
|
645813508
|
15/12/2023
|
Girraj Upretee
|
Girraj Upretee
|
1701001052WL022257
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1083
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481722
|
645813508
|
15/12/2023
|
Sarita Bai Parmar
|
Sarita Bai Parmar
|
1701001052WL022257
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1084
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481724
|
645813508
|
15/12/2023
|
Rajni
|
Rajni
|
1701001052WL022257
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1085
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481728
|
645813508
|
15/12/2023
|
mahaveer
|
mahaveer
|
1701001052WL022258
|
00089
|
CBIN0281817
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1086
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481732
|
645813508
|
15/12/2023
|
Akhilesh
|
Akhilesh
|
1701001052WL022258
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1087
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481828
|
645813508
|
15/12/2023
|
Rajesh Sharma
|
Rajesh Sharma
|
1701001052WL022260
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1088
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481831
|
645813508
|
15/12/2023
|
Unish Shah
|
Unish Shah
|
1701001052WL022260
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1089
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481834
|
645813508
|
15/12/2023
|
SUMAN
|
SUMAN
|
1701001052WL022260
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1090
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481838
|
645813508
|
15/12/2023
|
Sabina
|
Sabina
|
1701001052WL022261
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1091
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481839
|
645813508
|
15/12/2023
|
Reshma
|
Reshma
|
1701001052WL022261
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1092
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481840
|
645813508
|
15/12/2023
|
Rani
|
Rani
|
1701001052WL022261
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1093
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481841
|
645813508
|
15/12/2023
|
Deepa Tomar
|
Deepa Tomar
|
1701001052WL022261
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1094
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481852
|
645813508
|
15/12/2023
|
Monu
|
Monu
|
1701001052WL022261
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1095
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481853
|
645813508
|
15/12/2023
|
Pinki Devi
|
Pinki Devi
|
1701001052WL022261
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1096
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481854
|
645813508
|
15/12/2023
|
MANISHA
|
MANISHA
|
1701001052WL022261
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1097
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481856
|
645813508
|
15/12/2023
|
Raghuraj Singh
|
Raghuraj Singh
|
1701001052WL022261
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1098
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481857
|
645813508
|
15/12/2023
|
Sarita
|
Sarita
|
1701001052WL022261
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1099
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481861
|
645813508
|
15/12/2023
|
Khushboo
|
Khushboo
|
1701001052WL022261
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1100
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481862
|
645813508
|
15/12/2023
|
RADHASWAMI
|
RADHASWAMI
|
1701001052WL022261
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1101
|
MP1701001_151223APB_FTO_393986
|
1701001052NRG24151220231481863
|
645813508
|
15/12/2023
|
Purnima Devi
|
Purnima Devi
|
1701001052WL022261
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1102
|
MP1701001_221223APB_FTO_404447
|
1701001055NRG24211220231511167
|
644347473
|
22/12/2023
|
BHURA
|
BHURA
|
1701001055WL022714
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1103
|
MP1701001_221223APB_FTO_404447
|
1701001055NRG24211220231511168
|
644347473
|
22/12/2023
|
OMVEER SINGH TOMAR
|
OMVEER SINGH TOMAR
|
1701001055WL022714
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1104
|
MP1701001_221223APB_FTO_404447
|
1701001055NRG24211220231511169
|
644347473
|
22/12/2023
|
BANTI SINGH
|
BANTI SINGH
|
1701001055WL022714
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1105
|
MP1701001_221223APB_FTO_404447
|
1701001055NRG24211220231511170
|
644347473
|
22/12/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
1701001055WL022714
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1106
|
MP1701001_221223APB_FTO_404447
|
1701001055NRG24211220231511174
|
644347473
|
22/12/2023
|
MATAPRASAD
|
MATAPRASAD
|
1701001055WL022714
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1107
|
MP1701001_221223APB_FTO_404447
|
1701001055NRG24211220231511175
|
644347473
|
22/12/2023
|
GOLU
|
GOLU
|
1701001055WL022714
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1108
|
MP1701001_221223APB_FTO_404447
|
1701001055NRG24211220231511176
|
644347473
|
22/12/2023
|
PRAVIN TOMAR
|
PRAVIN TOMAR
|
1701001055WL022714
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1109
|
MP1701001_221223APB_FTO_404447
|
1701001055NRG24211220231511177
|
644347473
|
22/12/2023
|
KANTA
|
KANTA
|
1701001055WL022714
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1110
|
MP1701001_221223APB_FTO_404447
|
1701001055NRG24211220231511178
|
644347473
|
22/12/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
1701001055WL022714
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1111
|
MP1701001_221223APB_FTO_404447
|
1701001055NRG24211220231511180
|
644347473
|
22/12/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1701001055WL022714
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1112
|
MP1701001_221223APB_FTO_404447
|
1701001055NRG24211220231511181
|
644347473
|
22/12/2023
|
JASHODA F
|
JASHODA F
|
1701001055WL022714
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1113
|
MP1701001_221223APB_FTO_404447
|
1701001055NRG24211220231511182
|
644347473
|
22/12/2023
|
KALIYAN
|
KALIYAN
|
1701001055WL022714
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1114
|
MP1701001_270623APB_FTO_132721
|
1701001055NRG24270620230370923
|
702355458
|
27/06/2023
|
HARVENDRA SINGH
|
HARVENDRA SINGH
|
1701001055WL004728
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1115
|
MP1701001_271223APB_FTO_410476
|
1701001042NRG24271220231545767
|
664011737
|
27/12/2023
|
devendra
|
devendra
|
1701001042WL023282
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
1116
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480565
|
645813688
|
15/12/2023
|
Suraj Sharma
|
Suraj Sharma
|
1701001043WL022236
|
00415
|
SBIN0030433
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1117
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480569
|
645813688
|
15/12/2023
|
sudhadevi
|
sudhadevi
|
1701001043WL022236
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1118
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480585
|
645813688
|
15/12/2023
|
narendra singh
|
narendra singh
|
1701001043WL022236
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1119
|
MP1701001_151223APB_FTO_393926
|
1701001043NRG24151220231480588
|
645813688
|
15/12/2023
|
ranee devi
|
ranee devi
|
1701001043WL022236
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1120
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520449
|
644351052
|
22/12/2023
|
shiva tomar
|
shiva tomar
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1121
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520451
|
644351052
|
22/12/2023
|
ranee devi
|
ranee devi
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1122
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520453
|
644351052
|
22/12/2023
|
barsha
|
barsha
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1123
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520454
|
644351052
|
22/12/2023
|
surekha
|
surekha
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1124
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520455
|
644351052
|
22/12/2023
|
rekha devi
|
rekha devi
|
1701001043WL022870
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1125
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520456
|
644351052
|
22/12/2023
|
bhole singh
|
bhole singh
|
1701001043WL022870
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1126
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520457
|
644351052
|
22/12/2023
|
mamta tomar
|
mamta tomar
|
1701001043WL022870
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1127
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520458
|
644351052
|
22/12/2023
|
sadhanadevi
|
sadhanadevi
|
1701001043WL022870
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1128
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520459
|
644351052
|
22/12/2023
|
nisha devi
|
nisha devi
|
1701001043WL022870
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1129
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520460
|
644351052
|
22/12/2023
|
shailendra singh
|
shailendra singh
|
1701001043WL022870
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1130
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520461
|
644351052
|
22/12/2023
|
mamta
|
mamta
|
1701001043WL022870
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1131
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520462
|
644351052
|
22/12/2023
|
satendra singh
|
satendra singh
|
1701001043WL022870
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1132
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520464
|
644351052
|
22/12/2023
|
sinnam
|
sinnam
|
1701001043WL022870
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1133
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520465
|
644351052
|
22/12/2023
|
premvati
|
premvati
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1134
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520466
|
644351052
|
22/12/2023
|
reema devi
|
reema devi
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1135
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520467
|
644351052
|
22/12/2023
|
jitendra singh
|
jitendra singh
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1136
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520468
|
644351052
|
22/12/2023
|
kamal singh
|
kamal singh
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1137
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520469
|
644351052
|
22/12/2023
|
sangeeta devi
|
sangeeta devi
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1138
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520470
|
644351052
|
22/12/2023
|
laxmi tomar
|
laxmi tomar
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1139
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520472
|
644351052
|
22/12/2023
|
brajkishor
|
brajkishor
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1140
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520473
|
644351052
|
22/12/2023
|
somabati devi
|
somabati devi
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1141
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520481
|
644351052
|
22/12/2023
|
santo bai
|
santo bai
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1142
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520482
|
644351052
|
22/12/2023
|
rambrti nagar
|
rambrti nagar
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1143
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520483
|
644351052
|
22/12/2023
|
savita devi
|
savita devi
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1144
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520484
|
644351052
|
22/12/2023
|
neelesh
|
neelesh
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1145
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520485
|
644351052
|
22/12/2023
|
renu tomar
|
renu tomar
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1146
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520486
|
644351052
|
22/12/2023
|
sandhya
|
sandhya
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1147
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520487
|
644351052
|
22/12/2023
|
renu devi
|
renu devi
|
1701001043WL022870
|
00354
|
PUNB0175110
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1148
|
MP1701001_080723FTO_154873
|
1701001047NRG24080720230445726
|
843595575
|
08/07/2023
|
karan tomar
|
karan tomar
|
1701001047WL005913
|
00415
|
SBIN0010846
|
1105
|
13/07/2023
|
Account closed
|
1149
|
MP1701001_090324APB_FTO_493960
|
1701001047NRG24090320241953904
|
472722912
|
09/03/2024
|
saraswati
|
saraswati
|
1701001047WL030419
|
00089
|
CBIN0281817
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MP1701001_110324APB_FTO_495962
|
1701001047NRG24100320241958107
|
472798504
|
11/03/2024
|
kapoori devi
|
kapoori devi
|
1701001047WL030499
|
00415
|
SBIN0010846
|
1326
|
23/04/2024
|
Participant not mapped to the product
|
1151
|
MP1701001_170324APB_FTO_507078
|
1701001047NRG24160320241997129
|
473752350
|
17/03/2024
|
saraswati
|
saraswati
|
1701001047WL031296
|
00089
|
CBIN0281817
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
MP1701001_200723APB_FTO_178309
|
1701001048NRG24200720230523033
|
209318080
|
20/07/2023
|
jaymala devi
|
jaymala devi
|
1701001048WL007177
|
00415
|
SBIN0030092
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1153
|
MP1701001_200723APB_FTO_178309
|
1701001048NRG24200720230523034
|
209318080
|
20/07/2023
|
jaymala devi
|
jaymala devi
|
1701001048WL007177
|
00415
|
SBIN0030092
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1154
|
MP1701001_200723APB_FTO_178309
|
1701001048NRG24200720230523035
|
209318080
|
20/07/2023
|
omprakash
|
omprakash
|
1701001048WL007177
|
00415
|
SBIN0030092
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1155
|
MP1701001_200723APB_FTO_178309
|
1701001048NRG24200720230523036
|
209318080
|
20/07/2023
|
malkhan
|
malkhan
|
1701001048WL007177
|
00415
|
SBIN0010845
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1156
|
MP1701001_200723APB_FTO_178309
|
1701001048NRG24200720230523042
|
209318080
|
20/07/2023
|
Suesh
|
Suesh
|
1701001048WL007177
|
00415
|
SBIN0030092
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1157
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520427
|
644351052
|
22/12/2023
|
Balram
|
Balram
|
1701001043WL022870
|
00114
|
CBIN0MPDCAV
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1158
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520428
|
644351052
|
22/12/2023
|
Suraj Sharma
|
Suraj Sharma
|
1701001043WL022870
|
00415
|
SBIN0030433
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1159
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520430
|
644351052
|
22/12/2023
|
pragati bhadoriya
|
pragati bhadoriya
|
1701001043WL022870
|
00089
|
CBIN0281396
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1160
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520431
|
644351052
|
22/12/2023
|
shashi kumar
|
shashi kumar
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1161
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520432
|
644351052
|
22/12/2023
|
sudhadevi
|
sudhadevi
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1162
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520433
|
644351052
|
22/12/2023
|
govind singh
|
govind singh
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1163
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520434
|
644351052
|
22/12/2023
|
ravindra singh
|
ravindra singh
|
1701001043WL022870
|
00089
|
CBIN0281047
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1164
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520446
|
644351052
|
22/12/2023
|
rajkumar
|
rajkumar
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1165
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520447
|
644351052
|
22/12/2023
|
rinoo
|
rinoo
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1166
|
MP1701001_221223APB_FTO_404452
|
1701001043NRG24221220231520448
|
644351052
|
22/12/2023
|
narendra singh
|
narendra singh
|
1701001043WL022870
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1167
|
MP1701001_201223APB_FTO_401091
|
1701001044NRG24191220231493245
|
644681645
|
20/12/2023
|
Vishambhar
|
Vishambhar
|
1701001044WL022453
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1168
|
MP1701001_201223APB_FTO_401091
|
1701001044NRG24191220231493246
|
644681645
|
20/12/2023
|
Murari
|
Murari
|
1701001044WL022453
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1169
|
MP1701001_201223APB_FTO_401091
|
1701001044NRG24191220231493247
|
644681645
|
20/12/2023
|
Gourav Sharma
|
Gourav Sharma
|
1701001044WL022453
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1170
|
MP1701001_201223APB_FTO_401091
|
1701001044NRG24191220231493250
|
644681645
|
20/12/2023
|
Abhilak tomar
|
Abhilak tomar
|
1701001044WL022453
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1171
|
MP1701001_201223APB_FTO_401091
|
1701001044NRG24191220231493254
|
644681645
|
20/12/2023
|
Jay singh
|
Jay singh
|
1701001044WL022453
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1172
|
MP1701001_201223APB_FTO_401091
|
1701001044NRG24191220231493255
|
644681645
|
20/12/2023
|
Rahul
|
Rahul
|
1701001044WL022453
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1173
|
MP1701001_201223APB_FTO_401091
|
1701001044NRG24191220231493258
|
644681645
|
20/12/2023
|
Brijmohan
|
Brijmohan
|
1701001044WL022453
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1174
|
MP1701001_201223APB_FTO_401091
|
1701001044NRG24191220231493259
|
644681645
|
20/12/2023
|
Darshan Singh
|
Darshan Singh
|
1701001044WL022453
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1175
|
MP1701001_201223APB_FTO_401091
|
1701001044NRG24191220231493260
|
644681645
|
20/12/2023
|
Rahul sharma
|
Rahul sharma
|
1701001044WL022453
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1176
|
MP1701001_201223APB_FTO_401091
|
1701001044NRG24191220231493261
|
644681645
|
20/12/2023
|
Ramdatt
|
Ramdatt
|
1701001044WL022453
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1177
|
MP1701001_201223APB_FTO_401091
|
1701001044NRG24191220231493262
|
644681645
|
20/12/2023
|
Ramprasad
|
Ramprasad
|
1701001044WL022453
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1178
|
MP1701001_201223APB_FTO_401091
|
1701001044NRG24191220231493264
|
644681645
|
20/12/2023
|
Satendra prasad
|
Satendra prasad
|
1701001044WL022453
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1179
|
MP1701001_201223APB_FTO_401091
|
1701001044NRG24191220231493268
|
644681645
|
20/12/2023
|
MOHAN SINGH TOMAR
|
MOHAN SINGH TOMAR
|
1701001044WL022453
|
00089
|
CBIN0281817
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1180
|
MP1701001_201223APB_FTO_401091
|
1701001044NRG24191220231493271
|
644681645
|
20/12/2023
|
KULDEEP
|
KULDEEP
|
1701001044WL022454
|
00089
|
CBIN0281817
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1181
|
MP1701001_201223APB_FTO_401091
|
1701001044NRG24191220231493281
|
644681645
|
20/12/2023
|
Ramprakash
|
Ramprakash
|
1701001044WL022454
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1182
|
MP1701001_201223APB_FTO_401091
|
1701001044NRG24191220231493283
|
644681645
|
20/12/2023
|
Dinesh
|
Dinesh
|
1701001044WL022454
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1183
|
MP1701001_201223APB_FTO_401091
|
1701001044NRG24191220231493285
|
644681645
|
20/12/2023
|
Mansingh
|
Mansingh
|
1701001044WL022454
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1184
|
MP1701001_010324APB_FTO_480503
|
1701001047NRG24010320241911390
|
476375785
|
01/03/2024
|
saraswati
|
saraswati
|
1701001047WL029600
|
00089
|
CBIN0281817
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MP1701001_220324APB_FTO_514050
|
1701001047NRG24210320242026876
|
473456862
|
22/03/2024
|
kapoori devi
|
kapoori devi
|
1701001047WL032158
|
00415
|
SBIN0010846
|
884
|
24/04/2024
|
Participant not mapped to the product
|
1186
|
MP1701001_220124APB_FTO_439774
|
1701001047NRG24220120241692073
|
|
22/01/2024
|
saraswati
|
saraswati
|
1701001047WL025817
|
00089
|
CBIN0281817
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1701001_280224APB_FTO_478320
|
1701001048NRG24280220241897686
|
301722379
|
28/02/2024
|
maneesha
|
maneesha
|
1701001048WL029331
|
00415
|
SBIN0010846
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1701001_281223APB_FTO_411655
|
1701001048NRG24281220231546622
|
663746851
|
28/12/2023
|
maneesha
|
maneesha
|
1701001048WL023294
|
00415
|
SBIN0010846
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|