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
|
MP1719001_250224APB_FTO_474519
|
1719001020NRG24240220240568326
|
302082660
|
25/02/2024
|
rampal
|
rampal
|
1719001020WL045960
|
00415
|
SBIN0010812
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1719001_250224APB_FTO_474519
|
1719001020NRG24240220240568310
|
302082660
|
25/02/2024
|
shivsih
|
shivsih
|
1719001020WL045960
|
00048
|
BKID0009568
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1719001_310324APB_FTO_526422
|
1719001016NRG24300320240631123
|
397680122
|
31/03/2024
|
Ranjit singh
|
Ranjit singh
|
1719001016WL050701
|
00553
|
INDB0001327
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
4
|
MP1719001_050823APB_FTO_204744
|
1719001016NRG24050820230254486
|
454050498
|
05/08/2023
|
kamal singh
|
kamal singh
|
1719001016WL018691
|
00048
|
BKID0009568
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MP1719001_050823APB_FTO_204744
|
1719001016NRG24050820230254477
|
454050498
|
05/08/2023
|
radha bai
|
radha bai
|
1719001016WL018690
|
00048
|
BKID0009568
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
MP1719001_260623FTO_127222
|
1719001014NRG24260620230164164
|
702831864
|
26/06/2023
|
JAGDISH
|
JAGDISH
|
1719001014WL010886
|
00697
|
BKID0MG0147
|
1323
|
05/07/2023
|
No Such Account
|
7
|
MP1719001_240823FTO_233576
|
1719001014NRG24240820230275250
|
796628035
|
24/08/2023
|
sangitabai
|
sangitabai
|
1719001014WL021823
|
00048
|
BKID0009568
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
8
|
MP1719001_210723FTO_178662
|
1719001014NRG24210720230231509
|
209395767
|
21/07/2023
|
MAYA
|
MAYA
|
1719001014WL015570
|
00697
|
BKID0MG0139
|
1326
|
28/07/2023
|
No Such Account
|
9
|
MP1719001_181223APB_FTO_396819
|
1719001014NRG24181220230437483
|
645503757
|
18/12/2023
|
uma
|
uma
|
1719001014WL036281
|
00415
|
SBIN0030070
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MP1719001_181223APB_FTO_396819
|
1719001014NRG24181220230437457
|
645503757
|
18/12/2023
|
PAPPU KUMAR JATAV
|
PAPPU KUMAR JATAV
|
1719001014WL036281
|
00697
|
BKID0MG0147
|
1105
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
MP1719001_181223APB_FTO_396819
|
1719001014NRG24181220230437456
|
645503757
|
18/12/2023
|
BHAGWATI BAI
|
BHAGWATI BAI
|
1719001014WL036281
|
00697
|
BKID0NAMRGB
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12
|
MP1719001_031223FTO_372315
|
1719001014NRG24011220230409690
|
|
03/12/2023
|
lilabai
|
lilabai
|
1719001014WL034194
|
00697
|
BKID0MG0147
|
1105
|
03/01/2024
|
No Such Account
|
13
|
MP1719001_300423APB_FTO_23728
|
1719001013NRG24300420230022213
|
641448826
|
30/04/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1719001013WL001729
|
00048
|
BKID0009568
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1719001_250224APB_FTO_474519
|
1719001011NRG24240220240566493
|
302082660
|
25/02/2024
|
lalchand Megwal
|
lalchand Megwal
|
1719001011WL045820
|
00415
|
SBIN0030070
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MP1719001_220423APB_FTO_15036
|
1719001011NRG24210420230009902
|
646155789
|
22/04/2023
|
MUKESH RATHORE
|
MUKESH RATHORE
|
1719001011WL000869
|
00048
|
BKID0009551
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1719001_130423APB_FTO_8296
|
1719001011NRG24130420230001864
|
639433658
|
13/04/2023
|
MUKESH RATHORE
|
MUKESH RATHORE
|
1719001011WL000209
|
00048
|
BKID0009551
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1719001_250923APB_FTO_288413
|
1719001008NRG24250920230312121
|
|
25/09/2023
|
RUKAMABAI
|
RUKAMABAI
|
1719001008WL026387
|
00415
|
SBIN0010812
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MP1719001_240124APB_FTO_441996
|
1719001008NRG24240120240510692
|
|
24/01/2024
|
SHVILAL
|
SHVILAL
|
1719001008WL041687
|
00666
|
IDFB0041381
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MP1719001_230623APB_FTO_121700
|
1719001008NRG24230620230157542
|
703034522
|
23/06/2023
|
NARSINGH
|
NARSINGH
|
1719001008WL010522
|
00048
|
BKID0009551
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1719001_160324APB_FTO_505921
|
1719001008NRG24160320240604937
|
473540865
|
16/03/2024
|
BALCHAND NAT
|
BALCHAND NAT
|
1719001008WL048622
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MP1719001_210324APB_FTO_513017
|
1719001020NRG24210320240613288
|
473699418
|
21/03/2024
|
rampal
|
rampal
|
1719001020WL049302
|
00415
|
SBIN0010812
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MP1719001_301023APB_FTO_338276
|
1719001016NRG24301020230360133
|
|
30/10/2023
|
tej singh
|
tej singh
|
1719001016WL031080
|
00415
|
SBIN0030070
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1719001_290723APB_FTO_192862
|
1719001016NRG24290720230244174
|
299194788
|
29/07/2023
|
tej singh
|
tej singh
|
1719001016WL016957
|
00697
|
BKID0MG0139
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MP1719001_250623APB_FTO_125028
|
1719001016NRG24250620230161441
|
591054627
|
25/06/2023
|
kaka bai
|
kaka bai
|
1719001016WL010741
|
00697
|
BKID0MG0139
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
25
|
MP1719001_290723FTO_192850
|
1719001016NRG24190720230227736
|
299194964
|
29/07/2023
|
ranjit singh
|
ranjit singh
|
1719001WL0015168
|
00048
|
BKID0009568
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
26
|
MP1719001_290723FTO_192850
|
1719001016NRG24190720230227735
|
299194964
|
29/07/2023
|
ranjit singh
|
ranjit singh
|
1719001WL0015168
|
00048
|
BKID0009568
|
884
|
02/08/2023
|
A/c Blocked or Frozen
|
27
|
MP1719001_290723FTO_192850
|
1719001014NRG24190720230228194
|
299194964
|
29/07/2023
|
PURI BAI
|
PURI BAI
|
1719001WL0015219
|
00697
|
BKID0MG0139
|
1326
|
02/08/2023
|
Account closed
|
28
|
MP1719001_090124APB_FTO_425263
|
1719001014NRG24090120240483938
|
685947795
|
09/01/2024
|
uma bai
|
uma bai
|
1719001014WL039571
|
00415
|
SBIN0030070
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1719001_090124APB_FTO_425263
|
1719001014NRG24090120240483923
|
685947795
|
09/01/2024
|
PAPPU KUMAR JATAV
|
PAPPU KUMAR JATAV
|
1719001014WL039571
|
00697
|
BKID0MG0147
|
1326
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
30
|
MP1719001_010923FTO_244704
|
1719001014NRG24010920230285076
|
067792274
|
01/09/2023
|
sangeeta
|
sangeeta
|
1719001014WL023012
|
00697
|
BKID0MG0147
|
1326
|
12/09/2023
|
No Such Account
|
31
|
MP1719001_010923FTO_244704
|
1719001014NRG24010920230285043
|
067792274
|
01/09/2023
|
sangitabai
|
sangitabai
|
1719001014WL023005
|
00048
|
BKID0009568
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
32
|
MP1719001_260623FTO_127849
|
1719001013NRG24260620230165128
|
702888964
|
26/06/2023
|
Balu Yadav
|
Balu Yadav
|
1719001013WL010947
|
00697
|
BKID0MG0139
|
1326
|
05/07/2023
|
No Such Account
|
33
|
MP1719001_230523FTO_52907
|
1719001013NRG24230520230067926
|
040584706
|
23/05/2023
|
Piru Meghbal
|
Piru Meghbal
|
1719001013WL004743
|
00048
|
BKID0009568
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
34
|
MP1719001_240423APB_FTO_16462
|
1719001013NRG24230420230011568
|
645415716
|
24/04/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1719001013WL001023
|
00048
|
BKID0009568
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1719001_140423APB_FTO_8829
|
1719001011NRG24140420230002328
|
639249268
|
14/04/2023
|
MUKESH RATHORE
|
MUKESH RATHORE
|
1719001011WL000241
|
00048
|
BKID0009551
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MP1719001_010923FTO_244704
|
1719001009NRG24010920230285000
|
067792274
|
01/09/2023
|
Subhash Dangi
|
Subhash Dangi
|
1719001009WL022999
|
00048
|
BKID0009551
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
37
|
MP1719001_250324APB_FTO_516918
|
1719001008NRG24240320240618504
|
399964092
|
25/03/2024
|
BALCHAND NAT
|
BALCHAND NAT
|
1719001008WL049732
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1719001_231223APB_FTO_404480
|
1719001008NRG24201220230442355
|
644437505
|
23/12/2023
|
BABULAL
|
BABULAL
|
1719001008WL036618
|
00697
|
BKID0MG0165
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
39
|
MP1719001_130124APB_FTO_429986
|
1719001008NRG24120120240491023
|
684467873
|
13/01/2024
|
SHVILAL
|
SHVILAL
|
1719001008WL040157
|
00666
|
IDFB0041381
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1719001_290723FTO_192850
|
1719001005NRG24300520230086519
|
299194964
|
29/07/2023
|
Balchand
|
Balchand
|
1719001WL0006045
|
00697
|
BKID0MG0139
|
1105
|
02/08/2023
|
Account closed
|
41
|
MP1719001_190523APB_FTO_48343
|
1719001005NRG24190520230060652
|
866256193
|
19/05/2023
|
rodu bai
|
rodu bai
|
1719001005WL004278
|
00697
|
BKID0MG0139
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1719001_080623APB_FTO_78500
|
1719001005NRG24080620230109278
|
321965397
|
08/06/2023
|
RADHA BAI
|
RADHA BAI
|
1719001005WL007571
|
00048
|
BKID0009568
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1719001_220623APB_FTO_117145
|
1719001020NRG24220620230151086
|
574584555
|
22/06/2023
|
mamta bai
|
mamta bai
|
1719001020WL010138
|
00415
|
SBIN0030070
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
MP1719001_210923APB_FTO_278414
|
1719001016NRG24200920230306403
|
|
21/09/2023
|
NATWAR SINGH
|
NATWAR SINGH
|
1719001016WL025748
|
00697
|
BKID0MG0147
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1719001_210423FTO_14481
|
1719001014NRG24210420230009126
|
646642534
|
21/04/2023
|
PURI BAI
|
PURI BAI
|
1719001014WL000827
|
00697
|
BKID0MG0139
|
1326
|
12/05/2023
|
Account closed
|
46
|
MP1719001_210423FTO_14481
|
1719001014NRG24210420230009123
|
646642534
|
21/04/2023
|
DURGA BAI
|
DURGA BAI
|
1719001014WL000827
|
00048
|
BKID0009568
|
1326
|
12/05/2023
|
No Such Account
|
47
|
MP1719001_170523APB_FTO_45976
|
1719001013NRG24130520230049501
|
836226926
|
17/05/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1719001013WL003555
|
00048
|
BKID0009568
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1719001_070823APB_FTO_208259
|
1719001013NRG24070820230257085
|
520977438
|
07/08/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1719001013WL019107
|
00048
|
BKID0009568
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1719001_181223FTO_396817
|
1719001012NRG24181220230438608
|
645545926
|
18/12/2023
|
BALVANTSINGH
|
BALVANTSINGH
|
1719001012WL036365
|
00697
|
BKID0MG0139
|
1326
|
11/03/2024
|
Account closed
|
50
|
MP1719001_181223FTO_396817
|
1719001012NRG24181220230438582
|
645545926
|
18/12/2023
|
NARAYANSINGH
|
NARAYANSINGH
|
1719001012WL036365
|
00697
|
BKID0MG0139
|
1326
|
11/03/2024
|
Account closed
|
51
|
MP1719001_181223FTO_396817
|
1719001012NRG24181220230438581
|
645545926
|
18/12/2023
|
NIRAMLABAI
|
NIRAMLABAI
|
1719001012WL036365
|
00697
|
BKID0MG0139
|
1326
|
11/03/2024
|
Account closed
|
52
|
MP1719001_180723APB_FTO_174357
|
1719001012NRG24180720230226861
|
107147743
|
18/07/2023
|
PAWAN GURJAR
|
PAWAN GURJAR
|
1719001012WL015071
|
00048
|
BKID0009551
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1719001_160623APB_FTO_95441
|
1719001012NRG24160620230134804
|
515042517
|
16/06/2023
|
Kiranbala patidar
|
Kiranbala patidar
|
1719001012WL009120
|
00048
|
BKID0009551
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
54
|
MP1719001_160623FTO_95416
|
1719001012NRG24150620230133999
|
515074671
|
16/06/2023
|
RAMESH
|
RAMESH
|
1719001012WL009080
|
00697
|
BKID0MG0139
|
1326
|
27/06/2023
|
Account closed
|
55
|
MP1719001_160623FTO_95416
|
1719001012NRG24150620230133996
|
515074671
|
16/06/2023
|
Kamal
|
Kamal
|
1719001012WL009080
|
00697
|
BKID0MG0139
|
1326
|
27/06/2023
|
Account closed
|
56
|
MP1719001_160623FTO_95416
|
1719001012NRG24150620230133995
|
515074671
|
16/06/2023
|
Premchand
|
Premchand
|
1719001012WL009080
|
00697
|
BKID0MG0139
|
1326
|
27/06/2023
|
Account closed
|
57
|
MP1719001_170823APB_FTO_223366
|
1719001009NRG24170820230268225
|
713489069
|
17/08/2023
|
RADHESHYAM
|
RADHESHYAM
|
1719001009WL020814
|
00048
|
BKID0009551
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1719001_290224APB_FTO_479065
|
1719001008NRG24290220240576844
|
301630554
|
29/02/2024
|
GORA BAI
|
GORA BAI
|
1719001008WL046587
|
00697
|
BKID0MG0165
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
59
|
MP1719001_290224APB_FTO_479065
|
1719001008NRG24290220240576837
|
301630554
|
29/02/2024
|
SHVILAL
|
SHVILAL
|
1719001008WL046587
|
00666
|
IDFB0041381
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1719001_140224APB_FTO_463665
|
1719001008NRG24130220240547422
|
|
14/02/2024
|
SHVILAL
|
SHVILAL
|
1719001008WL044407
|
00666
|
IDFB0041381
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1719001_030523FTO_27686
|
1719001006NRG24020520230027767
|
689308038
|
03/05/2023
|
Vikram Singh
|
Vikram Singh
|
1719001006WL002070
|
00415
|
SBIN0030070
|
1326
|
15/05/2023
|
No Such Account
|
62
|
MP1719001_291223APB_FTO_412718
|
1719001005NRG24291220230462918
|
644159534
|
29/12/2023
|
TOSIF KHAN
|
TOSIF KHAN
|
1719001005WL037994
|
00048
|
BKID0009568
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
63
|
MP1719001_291223APB_FTO_412718
|
1719001005NRG24291220230462915
|
644159534
|
29/12/2023
|
shrefa khan
|
shrefa khan
|
1719001005WL037994
|
00415
|
SBIN0030070
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
64
|
MP1719001_291223APB_FTO_412718
|
1719001005NRG24291220230462914
|
644159534
|
29/12/2023
|
Hashim Khan
|
Hashim Khan
|
1719001005WL037994
|
00048
|
BKID0009568
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
65
|
MP1719001_150623APB_FTO_93169
|
1719001020NRG24150620230131829
|
449992409
|
15/06/2023
|
mamta bai
|
mamta bai
|
1719001020WL008965
|
00415
|
SBIN0030070
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
MP1719001_290823FTO_240524
|
1719001016NRG24310720230248588
|
866000014
|
29/08/2023
|
ranjit singh
|
ranjit singh
|
1719001WL0017663
|
00048
|
BKID0009568
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
67
|
MP1719001_310324APB_FTO_526436
|
1719001016NRG24310320240633864
|
397717339
|
31/03/2024
|
Ranjit singh
|
Ranjit singh
|
1719001016WL050908
|
00553
|
INDB0001327
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
68
|
MP1719001_101223FTO_383972
|
1719001014NRG24101220230423786
|
|
10/12/2023
|
lilabai
|
lilabai
|
1719001014WL035243
|
00697
|
BKID0MG0147
|
1323
|
12/03/2024
|
No Such Account
|
69
|
MP1719001_290823FTO_240524
|
1719001014NRG24030820230252582
|
866000014
|
29/08/2023
|
MAYA
|
MAYA
|
1719001WL0018365
|
00697
|
BKID0MG0139
|
1326
|
02/09/2023
|
No Such Account
|
70
|
MP1719001_200623FTO_110689
|
1719001013NRG24200620230144659
|
523164348
|
20/06/2023
|
Balu Yadav
|
Balu Yadav
|
1719001013WL009723
|
00697
|
BKID0MG0139
|
1326
|
24/06/2023
|
No Such Account
|
71
|
MP1719001_130823APB_FTO_217210
|
1719001011NRG24120820230263289
|
670512055
|
13/08/2023
|
lalchand Megwal
|
lalchand Megwal
|
1719001011WL020030
|
00415
|
SBIN0010812
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1719001_180923APB_FTO_271836
|
1719001008NRG24180920230303308
|
|
18/09/2023
|
RUKAMABAI
|
RUKAMABAI
|
1719001008WL025324
|
00415
|
SBIN0010812
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MP1719001_190124APB_FTO_437370
|
1719001008NRG24180120240501473
|
|
19/01/2024
|
SHVILAL
|
SHVILAL
|
1719001008WL040966
|
00666
|
IDFB0041381
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1719001_110224APB_FTO_460205
|
1719001008NRG24100220240541871
|
303533086
|
11/02/2024
|
BALCHAND NAT
|
BALCHAND NAT
|
1719001008WL043924
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1719001_020623APB_FTO_68884
|
1719001007NRG24010620230091871
|
216579022
|
02/06/2023
|
RAMKUNWAR BAI
|
RAMKUNWAR BAI
|
1719001007WL006453
|
00048
|
BKID0009568
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
76
|
MP1719001_020623APB_FTO_68884
|
1719001006NRG24010620230091838
|
216579022
|
02/06/2023
|
GYARSIBAI
|
GYARSIBAI
|
1719001006WL006451
|
00415
|
SBIN0030070
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1719001_151223APB_FTO_393703
|
1719001005NRG24151220230433577
|
645779456
|
15/12/2023
|
ABID KHAN
|
ABID KHAN
|
1719001005WL035987
|
00045
|
BARB0AGARXX
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
78
|
MP1719001_151223APB_FTO_393703
|
1719001005NRG24151220230433576
|
645779456
|
15/12/2023
|
arshad
|
arshad
|
1719001005WL035987
|
00415
|
SBIN0030070
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
79
|
MP1719001_151223APB_FTO_393703
|
1719001005NRG24151220230433575
|
645779456
|
15/12/2023
|
ARIF KHAN
|
ARIF KHAN
|
1719001005WL035987
|
00048
|
BKID0009568
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
80
|
MP1719001_151223APB_FTO_393703
|
1719001005NRG24151220230433573
|
645779456
|
15/12/2023
|
SAJID KHAN
|
SAJID KHAN
|
1719001005WL035987
|
00048
|
BKID0009568
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
81
|
MP1719001_151223APB_FTO_393703
|
1719001005NRG24151220230433569
|
645779456
|
15/12/2023
|
salma bi
|
salma bi
|
1719001005WL035987
|
00048
|
BKID0009568
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
82
|
MP1719001_151223APB_FTO_393703
|
1719001005NRG24151220230433568
|
645779456
|
15/12/2023
|
Taleem
|
Taleem
|
1719001005WL035987
|
00048
|
BKID0009568
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
83
|
MP1719001_100423APB_FTO_5813
|
1719001005NRG24100420230000184
|
640178761
|
10/04/2023
|
Pawan
|
Pawan
|
1719001005WL000057
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
MP1719001_150623APB_FTO_93169
|
1719001004NRG24150620230132150
|
449992409
|
15/06/2023
|
prakash bai
|
prakash bai
|
1719001004WL008979
|
00048
|
BKID0009552
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1719001_290324APB_FTO_522776
|
1719001001NRG24290320240629173
|
397910684
|
29/03/2024
|
VIKRAM SINGH SONDHIYA
|
VIKRAM SINGH SONDHIYA
|
1719001001WL050567
|
00703
|
AIRP0000001
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1719001_290324APB_FTO_522776
|
1719001001NRG24290320240629167
|
397910684
|
29/03/2024
|
gopal sen
|
gopal sen
|
1719001001WL050567
|
00703
|
AIRP0000001
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1719001_220324APB_FTO_513996
|
1719001016NRG24210320240614478
|
399793934
|
22/03/2024
|
Ranjit singh
|
Ranjit singh
|
1719001016WL049399
|
00553
|
INDB0001327
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
88
|
MP1719001_080723APB_FTO_155245
|
1719001016NRG24080720230202692
|
843579557
|
08/07/2023
|
MANJU BAI
|
MANJU BAI
|
1719001016WL013306
|
00048
|
BKID0009568
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
89
|
MP1719001_080723APB_FTO_155245
|
1719001016NRG24080720230202691
|
843579557
|
08/07/2023
|
ranjit
|
ranjit
|
1719001016WL013306
|
00048
|
BKID0009568
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
90
|
MP1719001_150723FTO_170256
|
1719001016NRG23010620230684576
|
069859155
|
15/07/2023
|
ranjit
|
ranjit
|
1719001WL0086590
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
91
|
MP1719001_150723FTO_170256
|
1719001016NRG23010620230684575
|
069859155
|
15/07/2023
|
ranjit
|
ranjit
|
1719001WL0086590
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
92
|
MP1719001_150723FTO_170256
|
1719001016NRG23010620230684573
|
069859155
|
15/07/2023
|
ranjit
|
ranjit
|
1719001WL0086590
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
93
|
MP1719001_130723APB_FTO_166331
|
1719001014NRG24130720230215122
|
050929584
|
13/07/2023
|
Lalit Patidar
|
Lalit Patidar
|
1719001014WL014063
|
00697
|
BKID0MG0147
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1719001_031223APB_FTO_372317
|
1719001014NRG24011220230409699
|
|
03/12/2023
|
uma
|
uma
|
1719001014WL034194
|
00415
|
SBIN0030070
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1719001_280523FTO_60720
|
1719001013NRG24270520230080197
|
078735231
|
28/05/2023
|
Piru Meghbal
|
Piru Meghbal
|
1719001013WL005637
|
00048
|
BKID0009568
|
1326
|
05/06/2023
|
A/c Blocked or Frozen
|
96
|
MP1719001_130623FTO_88877
|
1719001013NRG24130620230126963
|
394200252
|
13/06/2023
|
Piru
|
Piru
|
1719001013WL008642
|
00048
|
BKID0009568
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
97
|
MP1719001_120224APB_FTO_461225
|
1719001011NRG24120220240543688
|
303647850
|
12/02/2024
|
lalchand Megwal
|
lalchand Megwal
|
1719001011WL044100
|
00415
|
SBIN0030070
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1719001_080324APB_FTO_491923
|
1719001008NRG24080320240589947
|
473568444
|
08/03/2024
|
BALCHAND NAT
|
BALCHAND NAT
|
1719001008WL047556
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1719001_060623APB_FTO_75716
|
1719001007NRG24060620230103797
|
298055805
|
06/06/2023
|
GOKUL SINGH
|
GOKUL SINGH
|
1719001007WL007189
|
00415
|
SBIN0030070
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1719001_150723FTO_170256
|
1719001007NRG23250520230683930
|
069859155
|
15/07/2023
|
RAMKORBAI
|
RAMKORBAI
|
1719001WL0086455
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
101
|
MP1719001_150723FTO_170256
|
1719001007NRG23250520230683929
|
069859155
|
15/07/2023
|
RAMKORBAI
|
RAMKORBAI
|
1719001WL0086455
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
102
|
MP1719001_150723FTO_170256
|
1719001007NRG23250520230683928
|
069859155
|
15/07/2023
|
RAMKORBAI
|
RAMKORBAI
|
1719001WL0086455
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
103
|
MP1719001_150723FTO_170256
|
1719001007NRG23250520230683927
|
069859155
|
15/07/2023
|
MOTILAL
|
MOTILAL
|
1719001WL0086455
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
104
|
MP1719001_150723FTO_170256
|
1719001007NRG23250520230683914
|
069859155
|
15/07/2023
|
RADHA BAI
|
RADHA BAI
|
1719001WL0086455
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
105
|
MP1719001_290723FTO_192857
|
1719001007NRG23250520230683913
|
299194755
|
29/07/2023
|
RADHA BAI
|
RADHA BAI
|
1719001WL0086455
|
00048
|
BKID0009568
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
106
|
MP1719001_150723FTO_170256
|
1719001007NRG23250520230683912
|
069859155
|
15/07/2023
|
MANA BAI
|
MANA BAI
|
1719001WL0086455
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
Account closed
|
107
|
MP1719001_150723FTO_170256
|
1719001007NRG23250520230683911
|
069859155
|
15/07/2023
|
MANA BAI
|
MANA BAI
|
1719001WL0086455
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
Account closed
|
108
|
MP1719001_150723FTO_170256
|
1719001007NRG23250520230683910
|
069859155
|
15/07/2023
|
shivnarayan
|
shivnarayan
|
1719001WL0086455
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
109
|
MP1719001_010723FTO_142114
|
1719001006NRG24010720230181363
|
799858198
|
01/07/2023
|
Sawariya Meghwal
|
Sawariya Meghwal
|
1719001006WL012019
|
00048
|
BKID0009568
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
110
|
MP1719001_270623FTO_132322
|
1719001005NRG24270620230167603
|
702584577
|
27/06/2023
|
Gourav Yadav
|
Gourav Yadav
|
1719001005WL011123
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
111
|
MP1719001_281123FTO_366645
|
1719001016NRG24080920230291575
|
|
28/11/2023
|
Ranjit singh
|
Ranjit singh
|
1719001WL0023897
|
00048
|
BKID0009568
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
112
|
MP1719001_281123FTO_366645
|
1719001016NRG24080920230291574
|
|
28/11/2023
|
Ranjit singh
|
Ranjit singh
|
1719001WL0023897
|
00048
|
BKID0009568
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
113
|
MP1719001_010423APB_FTO_117
|
1719001024NRG23310320230680318
|
548531894
|
01/04/2023
|
bagvansingh
|
bagvansingh
|
1719001024WL085977
|
00048
|
BKID0009568
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MP1719001_020224APB_FTO_451162
|
1719001014NRG24020220240529280
|
004170795
|
02/02/2024
|
KAMAL
|
KAMAL
|
1719001014WL043000
|
00697
|
BKID0MG0147
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
115
|
MP1719001_230523FTO_52827
|
1719001013NRG24220520230067330
|
040580890
|
23/05/2023
|
Soram Bai
|
Soram Bai
|
1719001013WL004704
|
00048
|
BKID0009568
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
116
|
MP1719001_231223APB_FTO_404479
|
1719001011NRG24211220230444789
|
644437479
|
23/12/2023
|
Rakesh rathore
|
Rakesh rathore
|
1719001011WL036753
|
00697
|
BKID0MG0165
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
117
|
MP1719001_190623APB_FTO_109012
|
1719001008NRG24190620230143851
|
513551723
|
19/06/2023
|
NARSINGH
|
NARSINGH
|
1719001008WL009662
|
00048
|
BKID0009551
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1719001_160723APB_FTO_171561
|
1719001008NRG24160720230221512
|
069868240
|
16/07/2023
|
NARSINGH
|
NARSINGH
|
1719001008WL014611
|
00048
|
BKID0009551
|
663
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MP1719001_141023APB_FTO_318099
|
1719001008NRG24131020230333637
|
|
14/10/2023
|
REENA
|
REENA
|
1719001008WL028793
|
00048
|
BKID0009551
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1719001_200623APB_FTO_111012
|
1719001005NRG24200620230145120
|
523234007
|
20/06/2023
|
Narendra Yadav
|
Narendra Yadav
|
1719001005WL009750
|
00688
|
FINO0001446
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1719001_200623APB_FTO_111012
|
1719001005NRG24200620230145081
|
523234007
|
20/06/2023
|
Seeta Bai
|
Seeta Bai
|
1719001005WL009749
|
00688
|
FINO0001001
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
MP1719001_281123FTO_366645
|
1719001003NRG24080920230291392
|
|
28/11/2023
|
BHERU
|
BHERU
|
1719001WL0023866
|
00048
|
BKID0009551
|
972
|
03/01/2024
|
No Such Account
|
123
|
MP1719001_281123FTO_366645
|
1719001003NRG24080920230291391
|
|
28/11/2023
|
BHERU
|
BHERU
|
1719001WL0023866
|
00048
|
BKID0009551
|
1459
|
03/01/2024
|
No Such Account
|
124
|
MP1719001_260124APB_FTO_444128
|
1719001001NRG24260120240514887
|
005664058
|
26/01/2024
|
vahid beg
|
vahid beg
|
1719001001WL041976
|
00048
|
BKID0009551
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1719001_290523FTO_62171
|
1719001000NRG24290520230083185
|
090351690
|
29/05/2023
|
krasna bai
|
krasna bai
|
1719001WL005832
|
00703
|
AIRP0000001
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
126
|
MP1719001_300124APB_FTO_447683
|
1719001021NRG24300120240522634
|
005177748
|
30/01/2024
|
RAMCHANDAR NARAYAN
|
RAMCHANDAR NARAYAN
|
1719001021WL042523
|
00048
|
BKID0009551
|
884
|
26/03/2024
|
A/c Blocked or Frozen
|
127
|
MP1719001_040324APB_FTO_483266
|
1719001020NRG24040320240582366
|
476038723
|
04/03/2024
|
rampal
|
rampal
|
1719001020WL047014
|
00415
|
SBIN0010812
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1719001_281123FTO_366645
|
1719001023NRG24080920230291531
|
|
28/11/2023
|
PURI BAI
|
PURI BAI
|
1719001WL0023885
|
00415
|
SBIN0010812
|
1326
|
03/01/2024
|
Account closed
|
129
|
MP1719001_281123FTO_366645
|
1719001023NRG24080920230291532
|
|
28/11/2023
|
PURI BAI
|
PURI BAI
|
1719001WL0023885
|
00415
|
SBIN0010812
|
1326
|
03/01/2024
|
Account closed
|
130
|
MP1719001_281123FTO_366645
|
1719001023NRG24181020230340411
|
|
28/11/2023
|
MANGI BAI
|
MANGI BAI
|
1719001WL0029534
|
00176
|
IDIB000D655
|
1326
|
03/01/2024
|
No Such Account
|
131
|
MP1719001_281123FTO_366645
|
1719001023NRG24181020230340412
|
|
28/11/2023
|
MANGI BAI
|
MANGI BAI
|
1719001WL0029534
|
00176
|
IDIB000D655
|
1326
|
03/01/2024
|
No Such Account
|
132
|
MP1719001_010423APB_FTO_117
|
1719001024NRG23310320230680324
|
548531894
|
01/04/2023
|
Prakash
|
Prakash
|
1719001024WL085977
|
00415
|
SBIN0030070
|
1224
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
MP1719001_130423FTO_8294
|
1719001024NRG24120420230001258
|
639433613
|
13/04/2023
|
SHIVLAL
|
SHIVLAL
|
1719001024WL000148
|
00415
|
SBIN0030070
|
1326
|
12/05/2023
|
Account closed
|
134
|
MP1719001_120423APB_FTO_7534
|
1719001018NRG24120420230001121
|
639491184
|
12/04/2023
|
jagdish
|
jagdish
|
1719001018WL000135
|
00415
|
SBIN0010812
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1719001_050623APB_FTO_73042
|
1719001018NRG24050620230099915
|
261562959
|
05/06/2023
|
mukesh meghwal
|
mukesh meghwal
|
1719001018WL006979
|
00048
|
BKID0009551
|
884
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1719001_140723APB_FTO_167679
|
1719001016NRG24140720230218297
|
069368703
|
14/07/2023
|
ranjit
|
ranjit
|
1719001016WL014316
|
00048
|
BKID0009568
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
137
|
MP1719001_140723APB_FTO_167679
|
1719001016NRG24140720230218286
|
069368703
|
14/07/2023
|
tej singh
|
tej singh
|
1719001016WL014315
|
00697
|
BKID0MG0139
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MP1719001_020723APB_FTO_142931
|
1719001016NRG24020720230182971
|
799727432
|
02/07/2023
|
MANJU BAI
|
MANJU BAI
|
1719001016WL012105
|
00048
|
BKID0009568
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
139
|
MP1719001_020723APB_FTO_142931
|
1719001016NRG24020720230182970
|
799727432
|
02/07/2023
|
ranjit
|
ranjit
|
1719001016WL012105
|
00048
|
BKID0009568
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
140
|
MP1719001_020723APB_FTO_142931
|
1719001016NRG24020720230182936
|
799727432
|
02/07/2023
|
tej singh
|
tej singh
|
1719001016WL012105
|
00697
|
BKID0MG0139
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1719001_290823FTO_240518
|
1719001016NRG23250820230686714
|
866000086
|
29/08/2023
|
Ranjit singh
|
Ranjit singh
|
1719001WL0086997
|
00048
|
BKID0009568
|
1224
|
02/09/2023
|
A/c Blocked or Frozen
|
142
|
MP1719001_290823FTO_240518
|
1719001016NRG23250820230686713
|
866000086
|
29/08/2023
|
Ranjit singh
|
Ranjit singh
|
1719001WL0086997
|
00048
|
BKID0009568
|
1224
|
02/09/2023
|
A/c Blocked or Frozen
|
143
|
MP1719001_290823FTO_240518
|
1719001016NRG23250820230686712
|
866000086
|
29/08/2023
|
Ranjit singh
|
Ranjit singh
|
1719001WL0086997
|
00048
|
BKID0009568
|
1224
|
02/09/2023
|
A/c Blocked or Frozen
|
144
|
MP1719001_291223FTO_412694
|
1719001014NRG24291220230462843
|
644159413
|
29/12/2023
|
lilabai
|
lilabai
|
1719001014WL037987
|
00697
|
BKID0MG0147
|
1105
|
11/03/2024
|
No Such Account
|
145
|
MP1719001_250823FTO_234770
|
1719001014NRG24240820230275793
|
843680634
|
25/08/2023
|
sangeeta
|
sangeeta
|
1719001014WL021897
|
00697
|
BKID0MG0147
|
1326
|
01/09/2023
|
No Such Account
|
146
|
MP1719001_101223APB_FTO_383974
|
1719001014NRG24101220230423795
|
462436620
|
10/12/2023
|
uma
|
uma
|
1719001014WL035243
|
00415
|
SBIN0030070
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1719001_101223APB_FTO_383974
|
1719001014NRG24101220230423765
|
462436620
|
10/12/2023
|
PAPPU KUMAR JATAV
|
PAPPU KUMAR JATAV
|
1719001014WL035243
|
00697
|
BKID0MG0147
|
1323
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
148
|
MP1719001_130324FTO_501251
|
1719001014NRG24050220240532658
|
473810224
|
13/03/2024
|
lila bai patidar
|
lila bai patidar
|
1719001WL0043251
|
00697
|
BKID0MG0139
|
1105
|
24/04/2024
|
No Such Account
|
149
|
MP1719001_230124APB_FTO_440805
|
1719001008NRG24230120240507490
|
|
23/01/2024
|
BALCHAND NAT
|
BALCHAND NAT
|
1719001008WL041435
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1719001_210224APB_FTO_470998
|
1719001008NRG24210220240561485
|
302522261
|
21/02/2024
|
GORA BAI
|
GORA BAI
|
1719001008WL045446
|
00697
|
BKID0MG0165
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
151
|
MP1719001_210224APB_FTO_470998
|
1719001008NRG24210220240561478
|
302522261
|
21/02/2024
|
SHVILAL
|
SHVILAL
|
1719001008WL045446
|
00666
|
IDFB0041381
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1719001_120324APB_FTO_499169
|
1719001008NRG24120320240596837
|
472655568
|
12/03/2024
|
SHVILAL
|
SHVILAL
|
1719001008WL048059
|
00666
|
IDFB0041381
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1719001_110823APB_FTO_215470
|
1719001008NRG24110820230262751
|
589723038
|
11/08/2023
|
KANIRAM
|
KANIRAM
|
1719001008WL019943
|
00697
|
BKID0MG0165
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1719001_020723APB_FTO_142931
|
1719001004NRG24020720230182913
|
799727432
|
02/07/2023
|
Prakash Bai
|
Prakash Bai
|
1719001004WL012103
|
00048
|
BKID0009552
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1719001_240823APB_FTO_233578
|
1719001003NRG24230820230274880
|
796628702
|
24/08/2023
|
GOKULSINGH
|
GOKULSINGH
|
1719001003WL021762
|
00415
|
SBIN0010812
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1719001_080623APB_FTO_78500
|
1719001005NRG24080620230109272
|
321965397
|
08/06/2023
|
bhuli bai
|
bhuli bai
|
1719001005WL007571
|
00048
|
BKID0009568
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1719001_080723APB_FTO_154339
|
1719001004NRG24070720230199163
|
843873409
|
08/07/2023
|
PRAKASH BAI
|
PRAKASH BAI
|
1719001004WL013081
|
00415
|
SBIN0030070
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1719001_290723FTO_192850
|
1719001003NRG24290520230083176
|
299194964
|
29/07/2023
|
Narayan Singh
|
Narayan Singh
|
1719001WL0005830
|
00045
|
BARB0AGARXX
|
1459
|
02/08/2023
|
No Such Account
|
159
|
MP1719001_100523FTO_36383
|
1719001003NRG24100520230042124
|
714666480
|
10/05/2023
|
Bharu
|
Bharu
|
1719001003WL003070
|
00048
|
BKID0009568
|
1459
|
16/05/2023
|
No Such Account
|
160
|
MP1719001_220124APB_FTO_439709
|
1719001001NRG24210120240505976
|
|
22/01/2024
|
krishana bai
|
krishana bai
|
1719001001WL041294
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
161
|
MP1719001_220124APB_FTO_439709
|
1719001001NRG24210120240505925
|
|
22/01/2024
|
vahid beg
|
vahid beg
|
1719001001WL041294
|
00048
|
BKID0009551
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1719001_210324APB_FTO_513017
|
1719001001NRG24200320240612815
|
473699418
|
21/03/2024
|
VIKRAM SINGH SONDHIYA
|
VIKRAM SINGH SONDHIYA
|
1719001001WL049266
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1719001_210324APB_FTO_513017
|
1719001001NRG24200320240612809
|
473699418
|
21/03/2024
|
gopal sen
|
gopal sen
|
1719001001WL049266
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MP1719001_031123APB_FTO_343439
|
1719001001NRG24021120230367275
|
|
03/11/2023
|
lal mohammad
|
lal mohammad
|
1719001001WL031494
|
00048
|
BKID0009551
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1719001_290723FTO_192850
|
1719001000NRG24300520230086731
|
299194964
|
29/07/2023
|
Soram Bai
|
Soram Bai
|
1719001WL0006064
|
00048
|
BKID0009568
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
166
|
MP1719001_210623FTO_114037
|
1719001000NRG24210620230148919
|
574870704
|
21/06/2023
|
DURGA BAI
|
DURGA BAI
|
1719001WL009984
|
00048
|
BKID0009568
|
1326
|
27/06/2023
|
No Such Account
|
167
|
MP1719001_281123FTO_366649
|
1719001022NRG22080920230780531
|
|
28/11/2023
|
SHANTI BAI
|
SHANTI BAI
|
1719001WL0047802
|
00697
|
BKID0MG0139
|
1158
|
03/01/2024
|
No Such Account
|
168
|
MP1719001_281123FTO_366649
|
1719001022NRG22080920230780530
|
|
28/11/2023
|
SHANTI BAI
|
SHANTI BAI
|
1719001WL0047802
|
00697
|
BKID0MG0139
|
1158
|
03/01/2024
|
No Such Account
|
169
|
MP1719001_010324APB_FTO_480333
|
1719001022NRG24010320240578366
|
476563187
|
01/03/2024
|
SUGAN BAI
|
SUGAN BAI
|
1719001022WL046707
|
00048
|
BKID0009568
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1719001_240423APB_FTO_16462
|
1719001018NRG24240420230012146
|
645415716
|
24/04/2023
|
jagdish
|
jagdish
|
1719001018WL001067
|
00415
|
SBIN0010812
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1719001_290723FTO_192850
|
1719001024NRG24030620230095916
|
299194964
|
29/07/2023
|
MANJU BAI
|
MANJU BAI
|
1719001WL0006757
|
00415
|
SBIN0030070
|
1326
|
02/08/2023
|
No Such Account
|
172
|
MP1719001_060523FTO_31106
|
1719001024NRG24060520230033652
|
688641624
|
06/05/2023
|
SHIV LAL
|
SHIV LAL
|
1719001024WL002488
|
00415
|
SBIN0030070
|
1326
|
15/05/2023
|
Account closed
|
173
|
MP1719001_290723FTO_192850
|
1719001012NRG24270720230241166
|
299194964
|
29/07/2023
|
RAKESH BAIRAGI
|
RAKESH BAIRAGI
|
1719001WL0016578
|
00697
|
BKID0MG0139
|
1326
|
02/08/2023
|
Account closed
|
174
|
MP1719001_290723FTO_192850
|
1719001012NRG24270720230241165
|
299194964
|
29/07/2023
|
RAKESH BAIRAGI
|
RAKESH BAIRAGI
|
1719001WL0016578
|
00697
|
BKID0MG0139
|
1326
|
02/08/2023
|
Account closed
|
175
|
MP1719001_290723FTO_192850
|
1719001012NRG24270720230241164
|
299194964
|
29/07/2023
|
RAKESH BAIRAGI
|
RAKESH BAIRAGI
|
1719001WL0016578
|
00697
|
BKID0MG0139
|
1326
|
02/08/2023
|
Account closed
|
176
|
MP1719001_290723FTO_192850
|
1719001012NRG24270720230241163
|
299194964
|
29/07/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1719001WL0016578
|
00697
|
BKID0MG0139
|
1326
|
02/08/2023
|
Account closed
|
177
|
MP1719001_290723FTO_192850
|
1719001012NRG24270720230241162
|
299194964
|
29/07/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1719001WL0016578
|
00697
|
BKID0MG0139
|
1547
|
02/08/2023
|
Account closed
|
178
|
MP1719001_290723FTO_192850
|
1719001012NRG24270720230241161
|
299194964
|
29/07/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1719001WL0016578
|
00697
|
BKID0MG0139
|
1323
|
02/08/2023
|
Account closed
|
179
|
MP1719001_291223APB_FTO_412718
|
1719001005NRG24291220230462905
|
644159534
|
29/12/2023
|
KALI BAI
|
KALI BAI
|
1719001005WL037994
|
00048
|
BKID0009568
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
180
|
MP1719001_110423APB_FTO_6736
|
1719001005NRG24110420230000342
|
640161693
|
11/04/2023
|
Rameshwar Yadav
|
Rameshwar Yadav
|
1719001005WL000081
|
00048
|
BKID0009568
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
181
|
MP1719001_110423APB_FTO_6736
|
1719001005NRG24110420230000336
|
640161693
|
11/04/2023
|
RUGH NATH
|
RUGH NATH
|
1719001005WL000081
|
00048
|
BKID0009568
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1719001_110423APB_FTO_6736
|
1719001005NRG24110420230000322
|
640161693
|
11/04/2023
|
Balchand
|
Balchand
|
1719001005WL000081
|
00697
|
BKID0MG0139
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
MP1719001_170823APB_FTO_223366
|
1719001004NRG24170820230267942
|
713489069
|
17/08/2023
|
RAMCHANDR
|
RAMCHANDR
|
1719001004WL020778
|
00697
|
BKID0MG0139
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MP1719001_291223APB_FTO_412718
|
1719001003NRG24271220230459798
|
644159534
|
29/12/2023
|
himmat
|
himmat
|
1719001003WL037797
|
00415
|
SBIN0030070
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
185
|
MP1719001_291223APB_FTO_412718
|
1719001003NRG24271220230457160
|
644159534
|
29/12/2023
|
barat
|
barat
|
1719001003WL037605
|
00048
|
BKID0009551
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
186
|
MP1719001_280923APB_FTO_293499
|
1719001000NRG24280920230316357
|
|
28/09/2023
|
JAGDISH
|
JAGDISH
|
1719001WL026846
|
00415
|
SBIN0010812
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1719001_180523FTO_46677
|
1719001000NRG24180520230057131
|
836154333
|
18/05/2023
|
narayan meghwal
|
narayan meghwal
|
1719001WL004081
|
00048
|
BKID0009568
|
972
|
24/05/2023
|
No Such Account
|
188
|
MP1719001_290723FTO_192855
|
1719001000NRG22200720230780451
|
299194984
|
29/07/2023
|
Ramesh
|
Ramesh
|
1719001WL0047778
|
00048
|
BKID0009568
|
1158
|
02/08/2023
|
Account closed
|
189
|
MP1719001_291223APB_FTO_412718
|
1719001021NRG24291220230463655
|
644159534
|
29/12/2023
|
RAMCHANDAR NARAYAN
|
RAMCHANDAR NARAYAN
|
1719001021WL038065
|
00048
|
BKID0009551
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
190
|
MP1719001_150723FTO_170242
|
1719001021NRG21011220221092577
|
069849626
|
15/07/2023
|
SHREE RAM MEGHWAL
|
SHREE RAM MEGHWAL
|
1719001WL0064002
|
00048
|
BKID0009551
|
1140
|
20/07/2023
|
No Such Account
|
191
|
MP1719001_310124APB_FTO_448892
|
1719001022NRG24300120240523542
|
005032225
|
31/01/2024
|
GOVIND
|
GOVIND
|
1719001022WL042571
|
00697
|
BKID0MG0147
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
192
|
MP1719001_120723APB_FTO_162161
|
1719001024NRG24120720230212351
|
892115223
|
12/07/2023
|
parbhubai
|
parbhubai
|
1719001024WL013899
|
00415
|
SBIN0030070
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1719001_120723APB_FTO_162161
|
1719001024NRG24120720230212383
|
892115223
|
12/07/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1719001024WL013901
|
00048
|
BKID0009568
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MP1719001_210423FTO_14481
|
1719001024NRG24210420230009475
|
646642534
|
21/04/2023
|
MEHRVAN SINGH
|
MEHRVAN SINGH
|
1719001024WL000845
|
00697
|
BKID0MG0139
|
1459
|
12/05/2023
|
Account closed
|
195
|
MP1719001_210423FTO_14481
|
1719001024NRG24210420230009513
|
646642534
|
21/04/2023
|
Shankar Singh
|
Shankar Singh
|
1719001024WL000845
|
00045
|
BARB0AGARXX
|
1326
|
12/05/2023
|
No Such Account
|
196
|
MP1719001_290723FTO_192855
|
1719001013NRG22190720230780437
|
299194984
|
29/07/2023
|
Vallabh Prasad Patidar
|
Vallabh Prasad Patidar
|
1719001WL0047773
|
00697
|
BKID0MG0147
|
1158
|
02/08/2023
|
Account closed
|
197
|
MP1719001_260623APB_FTO_127856
|
1719001012NRG24260620230164791
|
702888973
|
26/06/2023
|
pawan
|
pawan
|
1719001012WL010921
|
00697
|
BKID0MG0139
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MP1719001_270124APB_FTO_444589
|
1719001024NRG24260120240514268
|
005668335
|
27/01/2024
|
NODAYAN BAI
|
NODAYAN BAI
|
1719001024WL041929
|
00415
|
SBIN0030070
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MP1719001_291223APB_FTO_412718
|
1719001024NRG24271220230459162
|
644159534
|
29/12/2023
|
Jamana Bai
|
Jamana Bai
|
1719001024WL037750
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
200
|
MP1719001_291223APB_FTO_412718
|
1719001024NRG24271220230459186
|
644159534
|
29/12/2023
|
Kavita bai
|
Kavita bai
|
1719001024WL037750
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
201
|
MP1719001_140324APB_FTO_502647
|
1719001008NRG24140320240601115
|
473810754
|
14/03/2024
|
SHVILAL
|
SHVILAL
|
1719001008WL048328
|
00666
|
IDFB0041381
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1719001_110723APB_FTO_159716
|
1719001008NRG24110720230209737
|
892122544
|
11/07/2023
|
NARSINGH
|
NARSINGH
|
1719001008WL013722
|
00048
|
BKID0009551
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1719001_180723FTO_174355
|
1719001005NRG24180720230226954
|
107147639
|
18/07/2023
|
BANE SINGH YADAV
|
BANE SINGH YADAV
|
1719001005WL015083
|
00697
|
BKID0MG0139
|
1105
|
22/07/2023
|
No Such Account
|
204
|
MP1719001_170523FTO_45888
|
1719001003NRG24150520230051806
|
836229249
|
17/05/2023
|
mohanlal
|
mohanlal
|
1719001003WL003693
|
00415
|
SBIN0030070
|
972
|
24/05/2023
|
Account closed
|
205
|
MP1719001_170523FTO_45888
|
1719001003NRG24150520230051797
|
836229249
|
17/05/2023
|
Bharu
|
Bharu
|
1719001003WL003693
|
00048
|
BKID0009568
|
972
|
24/05/2023
|
No Such Account
|
206
|
MP1719001_110523FTO_37761
|
1719001003NRG24110520230044768
|
714540196
|
11/05/2023
|
narayan
|
narayan
|
1719001003WL003220
|
00703
|
AIRP0000001
|
1459
|
17/05/2023
|
A/c Blocked or Frozen
|
207
|
MP1719001_110523FTO_37761
|
1719001003NRG24110520230044758
|
714540196
|
11/05/2023
|
narayan meghwal
|
narayan meghwal
|
1719001003WL003220
|
00048
|
BKID0009568
|
1459
|
16/05/2023
|
No Such Account
|
208
|
MP1719001_250224APB_FTO_474519
|
1719001001NRG24240220240567691
|
302082660
|
25/02/2024
|
gopal sen
|
gopal sen
|
1719001001WL045916
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1719001_250224APB_FTO_474519
|
1719001001NRG24240220240567672
|
302082660
|
25/02/2024
|
RAMESHCHANDR
|
RAMESHCHANDR
|
1719001001WL045916
|
00048
|
BKID0009551
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
210
|
MP1719001_250224APB_FTO_474519
|
1719001001NRG24240220240567670
|
302082660
|
25/02/2024
|
vahid beg
|
vahid beg
|
1719001001WL045916
|
00048
|
BKID0009551
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1719001_301223APB_FTO_413972
|
1719001000NRG24301220230466823
|
685483502
|
30/12/2023
|
Balu lal
|
Balu lal
|
1719001WL038301
|
00415
|
SBIN0030070
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1719001_270423APB_FTO_20633
|
1719001000NRG24270420230018093
|
642852000
|
27/04/2023
|
MUKESH GIR
|
MUKESH GIR
|
1719001WL001465
|
00697
|
BKID0MG0139
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1719001_260523APB_FTO_57715
|
1719001000NRG24260520230076612
|
079407937
|
26/05/2023
|
Prem bai
|
Prem bai
|
1719001WL005363
|
00048
|
BKID0009568
|
1216
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1719001_260324APB_FTO_518466
|
1719001021NRG24260320240621707
|
397901091
|
26/03/2024
|
RAMCHANDRA BHEEL
|
RAMCHANDRA BHEEL
|
1719001021WL049987
|
00697
|
BKID0MG0165
|
442
|
19/04/2024
|
A/c Blocked or Frozen
|
215
|
MP1719001_240124APB_FTO_441996
|
1719001021NRG24240120240511234
|
|
24/01/2024
|
RAMCHANDAR NARAYAN
|
RAMCHANDAR NARAYAN
|
1719001021WL041722
|
00048
|
BKID0009551
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
216
|
MP1719001_131223APB_FTO_389412
|
1719001021NRG24131220230429689
|
|
13/12/2023
|
RAMCHANDAR NARAYAN
|
RAMCHANDAR NARAYAN
|
1719001021WL035726
|
00048
|
BKID0009551
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
217
|
MP1719001_310324APB_FTO_526422
|
1719001020NRG24310320240632723
|
397680122
|
31/03/2024
|
rampal
|
rampal
|
1719001020WL050791
|
00415
|
SBIN0010812
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1719001_050224APB_FTO_453438
|
1719001022NRG24020220240528992
|
004631861
|
05/02/2024
|
SUGAN BAI
|
SUGAN BAI
|
1719001022WL042978
|
00048
|
BKID0009568
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1719001_310324APB_FTO_526422
|
1719001019NRG24300320240630326
|
397680122
|
31/03/2024
|
piru lal
|
piru lal
|
1719001019WL050642
|
00415
|
SBIN0030070
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1719001_230623APB_FTO_121700
|
1719001018NRG24210620230149316
|
703034522
|
23/06/2023
|
Jagdish
|
Jagdish
|
1719001018WL010009
|
00415
|
SBIN0030070
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1719001_050224APB_FTO_453438
|
1719001022NRG24020220240529004
|
004631861
|
05/02/2024
|
GOVIND
|
GOVIND
|
1719001022WL042978
|
00697
|
BKID0MG0147
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
222
|
MP1719001_090623APB_FTO_80978
|
1719001018NRG24090620230113758
|
364970343
|
09/06/2023
|
mukesh meghwal
|
mukesh meghwal
|
1719001018WL007824
|
00048
|
BKID0009551
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1719001_060324APB_FTO_487158
|
1719001016NRG24050320240586097
|
472868176
|
06/03/2024
|
MOHANLAL
|
MOHANLAL
|
1719001016WL047275
|
00048
|
BKID0009568
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1719001_301223APB_FTO_413967
|
1719001014NRG24291220230462850
|
685489503
|
30/12/2023
|
uma
|
uma
|
1719001014WL037987
|
00415
|
SBIN0030070
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1719001_301223APB_FTO_413967
|
1719001014NRG24291220230462830
|
685489503
|
30/12/2023
|
PAPPU KUMAR JATAV
|
PAPPU KUMAR JATAV
|
1719001014WL037987
|
00697
|
BKID0MG0147
|
1105
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
226
|
MP1719001_261223APB_FTO_407404
|
1719001014NRG24251220230452890
|
664138155
|
26/12/2023
|
uma
|
uma
|
1719001014WL037319
|
00415
|
SBIN0030070
|
1323
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1719001_261223APB_FTO_407404
|
1719001014NRG24251220230452869
|
664138155
|
26/12/2023
|
PAPPU KUMAR JATAV
|
PAPPU KUMAR JATAV
|
1719001014WL037319
|
00697
|
BKID0MG0147
|
1323
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
228
|
MP1719001_010523FTO_24455
|
1719001014NRG24010520230023199
|
640968745
|
01/05/2023
|
DURGA BAI
|
DURGA BAI
|
1719001014WL001809
|
00048
|
BKID0009568
|
1326
|
12/05/2023
|
No Such Account
|
229
|
MP1719001_290523APB_FTO_62166
|
1719001013NRG24290520230082001
|
090360791
|
29/05/2023
|
Bhagwan Singh Prjapati
|
Bhagwan Singh Prjapati
|
1719001013WL005766
|
00048
|
BKID0009568
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1719001_290523APB_FTO_62166
|
1719001013NRG24290520230081988
|
090360791
|
29/05/2023
|
Soram Bai
|
Soram Bai
|
1719001013WL005764
|
00048
|
BKID0009568
|
1326
|
02/06/2023
|
A/c Blocked or Frozen
|
231
|
MP1719001_180723FTO_174132
|
1719001012NRG24170720230223880
|
091580728
|
18/07/2023
|
RAKESH BAIRAGI
|
RAKESH BAIRAGI
|
1719001012WL014826
|
00697
|
BKID0MG0139
|
1326
|
21/07/2023
|
Account closed
|
232
|
MP1719001_110723FTO_159713
|
1719001012NRG24110720230209991
|
892122611
|
11/07/2023
|
RAKESH BAIRAGI
|
RAKESH BAIRAGI
|
1719001012WL013748
|
00697
|
BKID0MG0139
|
1326
|
16/07/2023
|
Account closed
|
233
|
MP1719001_220823APB_FTO_230348
|
1719001011NRG24220820230272697
|
764993230
|
22/08/2023
|
lalchand Megwal
|
lalchand Megwal
|
1719001011WL021448
|
00415
|
SBIN0010812
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1719001_110623APB_FTO_84204
|
1719001007NRG24110620230118908
|
364631264
|
11/06/2023
|
mankuvar bai
|
mankuvar bai
|
1719001007WL008172
|
00048
|
BKID0009568
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1719001_310523APB_FTO_65386
|
1719001006NRG24300520230086722
|
134201766
|
31/05/2023
|
KALABAI
|
KALABAI
|
1719001006WL006061
|
00415
|
SBIN0030070
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
MP1719001_270623APB_FTO_132360
|
1719001005NRG24270620230167601
|
702675016
|
27/06/2023
|
Narendra Yadav
|
Narendra Yadav
|
1719001005WL011123
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MP1719001_270623APB_FTO_132360
|
1719001005NRG24270620230167568
|
702675016
|
27/06/2023
|
Seeta Bai
|
Seeta Bai
|
1719001005WL011122
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
MP1719001_250423APB_FTO_18097
|
1719001005NRG24250420230014327
|
644214324
|
25/04/2023
|
BALU YADAV
|
BALU YADAV
|
1719001005WL001238
|
00048
|
BKID0009568
|
1224
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
MP1719001_200623FTO_111008
|
1719001005NRG24200620230145122
|
523164288
|
20/06/2023
|
Gourav Yadav
|
Gourav Yadav
|
1719001005WL009750
|
00688
|
FINO0001446
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
240
|
MP1719001_170423FTO_10549
|
1719001005NRG24170420230004752
|
639196706
|
17/04/2023
|
SAJAY LAL
|
SAJAY LAL
|
1719001005WL000455
|
00697
|
BKID0MG0147
|
1224
|
12/05/2023
|
Account closed
|
241
|
MP1719001_151223APB_FTO_393702
|
1719001005NRG24151220230433564
|
645763120
|
15/12/2023
|
PARVTI BAI
|
PARVTI BAI
|
1719001005WL035987
|
00697
|
BKID0MG0139
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
242
|
MP1719001_270623APB_FTO_132360
|
1719001022NRG24260620230165070
|
702675016
|
27/06/2023
|
RUKMABAI
|
RUKMABAI
|
1719001022WL010940
|
00048
|
BKID0009568
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
243
|
MP1719001_210823APB_FTO_229053
|
1719001005NRG24210820230271901
|
729929025
|
21/08/2023
|
NARENDRA YADAV
|
NARENDRA YADAV
|
1719001005WL021339
|
00688
|
FINO0001001
|
1224
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1719001_191023FTO_324633
|
1719001005NRG24181020230342016
|
|
19/10/2023
|
Shayam
|
Shayam
|
1719001005WL029726
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
245
|
MP1719001_160623APB_FTO_95697
|
1719001005NRG24160620230135734
|
515121296
|
16/06/2023
|
Narendra Yadav
|
Narendra Yadav
|
1719001005WL009176
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1719001_160623APB_FTO_95697
|
1719001005NRG24160620230135706
|
515121296
|
16/06/2023
|
Seeta Bai
|
Seeta Bai
|
1719001005WL009176
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
MP1719001_230923APB_FTO_284409
|
1719001004NRG24220920230309300
|
|
23/09/2023
|
tufan singh
|
tufan singh
|
1719001004WL026079
|
00415
|
SBIN0030070
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1719001_041123APB_FTO_345299
|
1719001004NRG24041120230370328
|
|
04/11/2023
|
tufan singh
|
tufan singh
|
1719001004WL031677
|
00415
|
SBIN0030070
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1719001_050124APB_FTO_421434
|
1719001001NRG24030120240475115
|
686436856
|
05/01/2024
|
lal mohammad
|
lal mohammad
|
1719001001WL038894
|
00048
|
BKID0009551
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1719001_150723FTO_170256
|
1719001001NRG23080520230682950
|
069859155
|
15/07/2023
|
manisha kumari
|
manisha kumari
|
1719001WL0086282
|
00688
|
FINO0001001
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
251
|
MP1719001_150723FTO_170256
|
1719001001NRG23080520230682949
|
069859155
|
15/07/2023
|
balee bai
|
balee bai
|
1719001WL0086282
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
Account closed
|
252
|
MP1719001_290723FTO_192857
|
1719001000NRG23170720230686077
|
299194755
|
29/07/2023
|
PAPPU
|
PAPPU
|
1719001WL0086856
|
00048
|
BKID0009568
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
253
|
MP1719001_150723FTO_170256
|
1719001000NRG23140720230686064
|
069859155
|
15/07/2023
|
Man Singh
|
Man Singh
|
1719001WL0086851
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
254
|
MP1719001_150723FTO_170256
|
1719001000NRG23120520230683371
|
069859155
|
15/07/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
1719001WL0086358
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
Account closed
|
255
|
MP1719001_150723FTO_170256
|
1719001000NRG23070620230685024
|
069859155
|
15/07/2023
|
KHERUNBAI
|
KHERUNBAI
|
1719001WL0086658
|
00415
|
SBIN0030070
|
1224
|
20/07/2023
|
No Such Account
|
256
|
MP1719001_150723FTO_170256
|
1719001000NRG23070620230685014
|
069859155
|
15/07/2023
|
MANA BAI
|
MANA BAI
|
1719001WL0086655
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
Account closed
|
257
|
MP1719001_150723FTO_170256
|
1719001000NRG23070520230682937
|
069859155
|
15/07/2023
|
manisha kumari
|
manisha kumari
|
1719001WL0086276
|
00688
|
FINO0001001
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
258
|
MP1719001_150723FTO_170256
|
1719001000NRG23070520230682936
|
069859155
|
15/07/2023
|
balee bai
|
balee bai
|
1719001WL0086276
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
Account closed
|
259
|
MP1719001_290723FTO_192857
|
1719001022NRG23130520230683459
|
299194755
|
29/07/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
1719001WL0086380
|
00048
|
BKID0009568
|
1224
|
02/08/2023
|
Account closed
|
260
|
MP1719001_290723FTO_192857
|
1719001022NRG23130520230683460
|
299194755
|
29/07/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
1719001WL0086380
|
00048
|
BKID0009568
|
1224
|
02/08/2023
|
Account closed
|
261
|
MP1719001_290723FTO_192857
|
1719001022NRG23300520230684395
|
299194755
|
29/07/2023
|
krasna bai
|
krasna bai
|
1719001WL0086559
|
00703
|
AIRP0000001
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
262
|
MP1719001_280423FTO_22038
|
1719001022NRG24270420230018471
|
642404355
|
28/04/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
1719001022WL001498
|
00048
|
BKID0009568
|
1326
|
12/05/2023
|
Account closed
|
263
|
MP1719001_150723FTO_170256
|
1719001023NRG23130420230682432
|
069859155
|
15/07/2023
|
durgalal
|
durgalal
|
1719001WL0086180
|
00415
|
SBIN0010812
|
1224
|
20/07/2023
|
Account closed
|
264
|
MP1719001_070823FTO_208250
|
1719001023NRG24070820230256783
|
521001737
|
07/08/2023
|
MANGI BAI
|
MANGI BAI
|
1719001023WL019044
|
00176
|
IDIB000D655
|
1326
|
14/08/2023
|
No Such Account
|
265
|
MP1719001_070823FTO_208250
|
1719001023NRG24070820230256794
|
521001737
|
07/08/2023
|
PURI BAI
|
PURI BAI
|
1719001023WL019048
|
00415
|
SBIN0010812
|
1326
|
14/08/2023
|
Account closed
|
266
|
MP1719001_100823FTO_213274
|
1719001023NRG24100820230260896
|
589739791
|
10/08/2023
|
MANGI BAI
|
MANGI BAI
|
1719001023WL019618
|
00176
|
IDIB000D655
|
1326
|
18/08/2023
|
No Such Account
|
267
|
MP1719001_150723FTO_170256
|
1719001024NRG23130620230685447
|
069859155
|
15/07/2023
|
MANITA
|
MANITA
|
1719001WL0086721
|
00688
|
FINO0001001
|
816
|
20/07/2023
|
A/c Blocked or Frozen
|
268
|
MP1719001_150723FTO_170256
|
1719001024NRG23130620230685448
|
069859155
|
15/07/2023
|
MANITA
|
MANITA
|
1719001WL0086721
|
00688
|
FINO0001001
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
269
|
MP1719001_150723FTO_170256
|
1719001024NRG23130620230685449
|
069859155
|
15/07/2023
|
MANITA
|
MANITA
|
1719001WL0086721
|
00688
|
FINO0001001
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
270
|
MP1719001_281123FTO_366648
|
1719001013NRG23171020230687093
|
|
28/11/2023
|
Man Singh
|
Man Singh
|
1719001WL0087081
|
00048
|
BKID0009568
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
271
|
MP1719001_281123FTO_366648
|
1719001013NRG23171020230687092
|
|
28/11/2023
|
Man Singh
|
Man Singh
|
1719001WL0087081
|
00048
|
BKID0009568
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
272
|
MP1719001_281123FTO_366648
|
1719001013NRG23171020230687091
|
|
28/11/2023
|
Man Singh
|
Man Singh
|
1719001WL0087081
|
00048
|
BKID0009568
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
273
|
MP1719001_281123FTO_366648
|
1719001013NRG23171020230687090
|
|
28/11/2023
|
Man Singh
|
Man Singh
|
1719001WL0087081
|
00048
|
BKID0009568
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
274
|
MP1719001_281123FTO_366648
|
1719001013NRG23171020230687089
|
|
28/11/2023
|
BADRI
|
BADRI
|
1719001WL0087081
|
00048
|
BKID0009568
|
1020
|
03/01/2024
|
A/c Blocked or Frozen
|
275
|
MP1719001_281123FTO_366648
|
1719001013NRG23171020230687088
|
|
28/11/2023
|
BADRI
|
BADRI
|
1719001WL0087081
|
00048
|
BKID0009568
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
276
|
MP1719001_281123FTO_366648
|
1719001013NRG23171020230687087
|
|
28/11/2023
|
BADRI
|
BADRI
|
1719001WL0087081
|
00048
|
BKID0009568
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
277
|
MP1719001_150723FTO_170256
|
1719001013NRG23080620230685121
|
069859155
|
15/07/2023
|
Man Singh
|
Man Singh
|
1719001WL0086671
|
00048
|
BKID0009568
|
204
|
20/07/2023
|
A/c Blocked or Frozen
|
278
|
MP1719001_150723FTO_170256
|
1719001013NRG23080620230685120
|
069859155
|
15/07/2023
|
Man Singh
|
Man Singh
|
1719001WL0086671
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
279
|
MP1719001_150723FTO_170256
|
1719001013NRG23080620230685119
|
069859155
|
15/07/2023
|
Madhu Bala
|
Madhu Bala
|
1719001WL0086671
|
00152
|
HDFC0004252
|
1224
|
20/07/2023
|
Account closed
|
280
|
MP1719001_150723FTO_170256
|
1719001013NRG23080620230685118
|
069859155
|
15/07/2023
|
Madhu Bala
|
Madhu Bala
|
1719001WL0086671
|
00152
|
HDFC0004252
|
1224
|
20/07/2023
|
Account closed
|
281
|
MP1719001_150723FTO_170256
|
1719001013NRG23080620230685117
|
069859155
|
15/07/2023
|
Madhu Bala
|
Madhu Bala
|
1719001WL0086671
|
00152
|
HDFC0004252
|
1224
|
20/07/2023
|
Account closed
|
282
|
MP1719001_290723FTO_192857
|
1719001012NRG23200720230686158
|
299194755
|
29/07/2023
|
RAMESH MEGHWAL
|
RAMESH MEGHWAL
|
1719001WL0086875
|
00697
|
BKID0MG0139
|
1224
|
02/08/2023
|
Account closed
|
283
|
MP1719001_290723FTO_192857
|
1719001012NRG23200720230686157
|
299194755
|
29/07/2023
|
RAMESH MEGHWAL
|
RAMESH MEGHWAL
|
1719001WL0086875
|
00697
|
BKID0MG0139
|
1224
|
02/08/2023
|
Account closed
|
284
|
MP1719001_290723FTO_192857
|
1719001012NRG23200720230686156
|
299194755
|
29/07/2023
|
RAMESH MEGHWAL
|
RAMESH MEGHWAL
|
1719001WL0086875
|
00697
|
BKID0MG0139
|
1224
|
02/08/2023
|
Account closed
|
285
|
MP1719001_290723FTO_192857
|
1719001012NRG23190720230686109
|
299194755
|
29/07/2023
|
ANSABAI
|
ANSABAI
|
1719001WL0086867
|
00697
|
BKID0MG0139
|
1224
|
02/08/2023
|
Account closed
|
286
|
MP1719001_290723FTO_192857
|
1719001012NRG23170720230686086
|
299194755
|
29/07/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1719001WL0086860
|
00697
|
BKID0MG0139
|
1224
|
02/08/2023
|
Account closed
|
287
|
MP1719001_290723FTO_192857
|
1719001012NRG23170720230686085
|
299194755
|
29/07/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1719001WL0086860
|
00697
|
BKID0MG0139
|
1224
|
02/08/2023
|
Account closed
|
288
|
MP1719001_290723FTO_192857
|
1719001012NRG23170720230686084
|
299194755
|
29/07/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1719001WL0086860
|
00697
|
BKID0MG0139
|
1224
|
02/08/2023
|
Account closed
|
289
|
MP1719001_280423FTO_22038
|
1719001024NRG24280420230018878
|
642404355
|
28/04/2023
|
GANGARAM
|
GANGARAM
|
1719001024WL001534
|
00415
|
SBIN0030070
|
1326
|
12/05/2023
|
Account closed
|
290
|
MP1719001_290723FTO_192857
|
1719001025NRG23250720230686185
|
299194755
|
29/07/2023
|
vikram singh ji
|
vikram singh ji
|
1719001WL0086879
|
00048
|
BKID0009568
|
204
|
02/08/2023
|
A/c Blocked or Frozen
|
291
|
MP1719001_290723FTO_192857
|
1719001025NRG23250720230686186
|
299194755
|
29/07/2023
|
vikram singh ji
|
vikram singh ji
|
1719001WL0086879
|
00048
|
BKID0009568
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
292
|
MP1719001_210124APB_FTO_438769
|
1719001010NRG24200120240505076
|
|
21/01/2024
|
TEJ SINGH
|
TEJ SINGH
|
1719001010WL041227
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1719001_170523APB_FTO_45989
|
1719001010NRG24170520230055429
|
836214743
|
17/05/2023
|
Kala Bai Chamar
|
Kala Bai Chamar
|
1719001010WL003923
|
00048
|
BKID0009551
|
1547
|
24/05/2023
|
A/c Blocked or Frozen
|
294
|
MP1719001_290723FTO_192857
|
1719001010NRG23130620230685443
|
299194755
|
29/07/2023
|
RAJA BAI
|
RAJA BAI
|
1719001WL0086719
|
00048
|
BKID0NAMRGB
|
816
|
02/08/2023
|
Account closed
|
295
|
MP1719001_290324APB_FTO_522776
|
1719001001NRG24290320240629138
|
397910684
|
29/03/2024
|
vahid beg
|
vahid beg
|
1719001001WL050567
|
00048
|
BKID0009551
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1719001_260523FTO_57713
|
1719001000NRG24260520230076638
|
079254109
|
26/05/2023
|
Lila bai
|
Lila bai
|
1719001WL005363
|
00415
|
SBIN0030070
|
1216
|
31/05/2023
|
Account closed
|
297
|
MP1719001_260523FTO_57713
|
1719001000NRG24260520230076632
|
079254109
|
26/05/2023
|
Narayan Singh
|
Narayan Singh
|
1719001WL005363
|
00045
|
BARB0AGARXX
|
1216
|
31/05/2023
|
No Such Account
|
298
|
MP1719001_180523APB_FTO_46678
|
1719001000NRG24180520230057133
|
836150911
|
18/05/2023
|
Parem bai
|
Parem bai
|
1719001WL004081
|
00048
|
BKID0009568
|
972
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1719001_180523FTO_46515
|
1719001000NRG24180520230056787
|
836158965
|
18/05/2023
|
Soram Bai
|
Soram Bai
|
1719001WL004058
|
00048
|
BKID0009568
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
300
|
MP1719001_290823FTO_240524
|
1719001022NRG24240820230275069
|
866000014
|
29/08/2023
|
LEKHRAJ
|
LEKHRAJ
|
1719001WL0021795
|
00415
|
SBIN0030070
|
1326
|
02/09/2023
|
Account closed
|
301
|
MP1719001_310523APB_FTO_65723
|
1719001022NRG24310520230088093
|
134201754
|
31/05/2023
|
KAUSHALAYBAI
|
KAUSHALAYBAI
|
1719001022WL006176
|
00048
|
BKID0009568
|
1105
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
MP1719001_030723APB_FTO_144175
|
1719001024NRG24020720230184529
|
799572040
|
03/07/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1719001024WL012197
|
00048
|
BKID0009568
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1719001_080823FTO_210054
|
1719001024NRG24080820230258806
|
480707963
|
08/08/2023
|
Sona Bai
|
Sona Bai
|
1719001024WL019334
|
00415
|
SBIN0030070
|
884
|
11/08/2023
|
No Such Account
|
304
|
MP1719001_170523FTO_45864
|
1719001024NRG24120520230045864
|
836229717
|
17/05/2023
|
Mehrvan Singh
|
Mehrvan Singh
|
1719001024WL003291
|
00697
|
BKID0MG0139
|
1326
|
24/05/2023
|
Account closed
|
305
|
MP1719001_170523FTO_45864
|
1719001024NRG24120520230045891
|
836229717
|
17/05/2023
|
SHIV LAL
|
SHIV LAL
|
1719001024WL003291
|
00415
|
SBIN0030070
|
1326
|
24/05/2023
|
Account closed
|
306
|
MP1719001_290523APB_FTO_62363
|
1719001012NRG24290520230083257
|
090351642
|
29/05/2023
|
Kiranbala patidar
|
Kiranbala patidar
|
1719001012WL005842
|
00048
|
BKID0009551
|
1326
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
307
|
MP1719001_261223FTO_407403
|
1719001012NRG24251220230453178
|
664138051
|
26/12/2023
|
BALVANTSINGH
|
BALVANTSINGH
|
1719001012WL037334
|
00697
|
BKID0MG0139
|
1326
|
12/03/2024
|
Account closed
|
308
|
MP1719001_261223FTO_407403
|
1719001012NRG24251220230453150
|
664138051
|
26/12/2023
|
NARAYANSINGH
|
NARAYANSINGH
|
1719001012WL037334
|
00697
|
BKID0MG0139
|
1326
|
12/03/2024
|
Account closed
|
309
|
MP1719001_261223FTO_407403
|
1719001012NRG24251220230453149
|
664138051
|
26/12/2023
|
NIRAMLABAI
|
NIRAMLABAI
|
1719001012WL037334
|
00697
|
BKID0MG0139
|
1326
|
12/03/2024
|
Account closed
|
310
|
MP1719001_280423APB_FTO_22040
|
1719001011NRG24280420230019864
|
642425954
|
28/04/2023
|
BHAGWAN SINGH BHERU SINGH CHA
|
BHAGWAN SINGH BHERU SINGH CHA
|
1719001011WL001573
|
00048
|
BKID0009551
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
MP1719001_310324APB_FTO_526436
|
1719001010NRG24300320240631804
|
397717339
|
31/03/2024
|
TEJ SINGH
|
TEJ SINGH
|
1719001010WL050732
|
00688
|
FINO0001446
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1719001_230523APB_FTO_52910
|
1719001010NRG24230520230068118
|
040460870
|
23/05/2023
|
Kala Bai Chamar
|
Kala Bai Chamar
|
1719001010WL004759
|
00048
|
BKID0009551
|
1547
|
29/05/2023
|
A/c Blocked or Frozen
|
313
|
MP1719001_110224APB_FTO_460205
|
1719001010NRG24100220240542038
|
303533086
|
11/02/2024
|
TEJ SINGH
|
TEJ SINGH
|
1719001010WL043939
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1719001_050923APB_FTO_250514
|
1719001025NRG24040920230286875
|
161943454
|
05/09/2023
|
dhapu bai
|
dhapu bai
|
1719001025WL023275
|
00048
|
BKID0009568
|
1326
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
MP1719001_120923APB_FTO_262450
|
1719001025NRG24120920230296153
|
|
12/09/2023
|
dhapu bai
|
dhapu bai
|
1719001025WL024464
|
00048
|
BKID0009568
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1719001_200623APB_FTO_113611
|
1719001025NRG24200620230147107
|
523139109
|
20/06/2023
|
Kacharu
|
Kacharu
|
1719001025WL009881
|
00048
|
BKID0009568
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1719001_110523APB_FTO_37765
|
1719001003NRG24110520230044760
|
714544326
|
11/05/2023
|
Parem bai
|
Parem bai
|
1719001003WL003220
|
00048
|
BKID0009568
|
1459
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MP1719001_080623FTO_79467
|
1719001003NRG24070620230108204
|
321965281
|
08/06/2023
|
Lila bai
|
Lila bai
|
1719001003WL007506
|
00415
|
SBIN0030070
|
486
|
15/06/2023
|
Account closed
|
319
|
MP1719001_080623FTO_79467
|
1719001003NRG24070620230108194
|
321965281
|
08/06/2023
|
govind
|
govind
|
1719001003WL007506
|
00045
|
BARB0AGARXX
|
486
|
15/06/2023
|
No Such Account
|
320
|
MP1719001_080623FTO_79467
|
1719001003NRG24070620230108192
|
321965281
|
08/06/2023
|
lila bai
|
lila bai
|
1719001003WL007506
|
00045
|
BARB0AGARXX
|
486
|
15/06/2023
|
No Such Account
|
321
|
MP1719001_080623FTO_79467
|
1719001003NRG24070620230108191
|
321965281
|
08/06/2023
|
satynarayan
|
satynarayan
|
1719001003WL007506
|
00045
|
BARB0AGARXX
|
486
|
15/06/2023
|
No Such Account
|
322
|
MP1719001_080623FTO_79467
|
1719001003NRG24070620230108144
|
321965281
|
08/06/2023
|
mamta bai
|
mamta bai
|
1719001003WL007506
|
00697
|
BKID0MG0139
|
486
|
15/06/2023
|
No Such Account
|
323
|
MP1719001_190224APB_FTO_468525
|
1719001001NRG24190220240558847
|
302961313
|
19/02/2024
|
VIKRAM SINGH SONDHIYA
|
VIKRAM SINGH SONDHIYA
|
1719001001WL045211
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1719001_190224APB_FTO_468525
|
1719001001NRG24190220240558844
|
302961313
|
19/02/2024
|
gopal sen
|
gopal sen
|
1719001001WL045211
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1719001_190224APB_FTO_468525
|
1719001001NRG24190220240558818
|
302961313
|
19/02/2024
|
RAMESHCHANDR
|
RAMESHCHANDR
|
1719001001WL045211
|
00048
|
BKID0009551
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
326
|
MP1719001_230523FTO_53053
|
1719001000NRG24230520230068400
|
040580933
|
23/05/2023
|
Atmaram
|
Atmaram
|
1719001WL004778
|
00697
|
BKID0MG0147
|
1326
|
29/05/2023
|
Account closed
|
327
|
MP1719001_210623APB_FTO_114046
|
1719001000NRG24210620230148929
|
574888050
|
21/06/2023
|
LALIT
|
LALIT
|
1719001WL009984
|
00048
|
BKID0009568
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MP1719001_150723FTO_170245
|
1719001022NRG22090620230780321
|
069849555
|
15/07/2023
|
SHANTA BAI RUGHNATH
|
SHANTA BAI RUGHNATH
|
1719001WL0047750
|
00697
|
BKID0MG0139
|
1158
|
20/07/2023
|
No Such Account
|
329
|
MP1719001_150723FTO_170245
|
1719001022NRG22090620230780320
|
069849555
|
15/07/2023
|
SHANTA BAI RUGHNATH
|
SHANTA BAI RUGHNATH
|
1719001WL0047750
|
00697
|
BKID0MG0139
|
1158
|
20/07/2023
|
No Such Account
|
330
|
MP1719001_100324APB_FTO_495035
|
1719001021NRG24100320240593577
|
472798299
|
10/03/2024
|
RAMCHANDAR NARAYAN
|
RAMCHANDAR NARAYAN
|
1719001021WL047798
|
00048
|
BKID0009551
|
1326
|
23/04/2024
|
A/c Blocked or Frozen
|
331
|
MP1719001_300723FTO_194448
|
1719001023NRG24300720230246214
|
298912211
|
30/07/2023
|
PURIBAI
|
PURIBAI
|
1719001023WL017245
|
00415
|
SBIN0030070
|
1326
|
02/08/2023
|
Account closed
|
332
|
MP1719001_290823FTO_240518
|
1719001024NRG23010820230686373
|
866000086
|
29/08/2023
|
Mata bai
|
Mata bai
|
1719001WL0086928
|
00688
|
FINO0001446
|
816
|
02/09/2023
|
A/c Blocked or Frozen
|
333
|
MP1719001_290823FTO_240518
|
1719001024NRG23010820230686374
|
866000086
|
29/08/2023
|
Mata bai
|
Mata bai
|
1719001WL0086928
|
00688
|
FINO0001446
|
1224
|
02/09/2023
|
A/c Blocked or Frozen
|
334
|
MP1719001_290823FTO_240518
|
1719001024NRG23010820230686375
|
866000086
|
29/08/2023
|
Mata bai
|
Mata bai
|
1719001WL0086928
|
00688
|
FINO0001446
|
1224
|
02/09/2023
|
A/c Blocked or Frozen
|
335
|
MP1719001_101223APB_FTO_383974
|
1719001024NRG24101220230424072
|
462436620
|
10/12/2023
|
Sojan singh
|
Sojan singh
|
1719001024WL035266
|
00048
|
BKID0009568
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1719001_190523FTO_48889
|
1719001024NRG24190520230061032
|
866073550
|
19/05/2023
|
GANGARAM
|
GANGARAM
|
1719001024WL004302
|
00415
|
SBIN0030070
|
1326
|
25/05/2023
|
Account closed
|
337
|
MP1719001_210623APB_FTO_113901
|
1719001024NRG24210620230148627
|
574852784
|
21/06/2023
|
sultan
|
sultan
|
1719001024WL009969
|
00415
|
SBIN0030070
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
338
|
MP1719001_290823FTO_240518
|
1719001013NRG23030820230686418
|
866000086
|
29/08/2023
|
Man singh
|
Man singh
|
1719001WL0086940
|
00048
|
BKID0009568
|
1224
|
02/09/2023
|
A/c Blocked or Frozen
|
339
|
MP1719001_290823FTO_240518
|
1719001013NRG23030820230686417
|
866000086
|
29/08/2023
|
Man singh
|
Man singh
|
1719001WL0086940
|
00048
|
BKID0009568
|
1224
|
02/09/2023
|
A/c Blocked or Frozen
|
340
|
MP1719001_290823FTO_240518
|
1719001013NRG23030820230686416
|
866000086
|
29/08/2023
|
Man singh
|
Man singh
|
1719001WL0086940
|
00048
|
BKID0009568
|
1224
|
02/09/2023
|
A/c Blocked or Frozen
|
341
|
MP1719001_130423FTO_8294
|
1719001024NRG24120420230001288
|
639433613
|
13/04/2023
|
Shankar Singh
|
Shankar Singh
|
1719001024WL000150
|
00045
|
BARB0AGARXX
|
1326
|
12/05/2023
|
No Such Account
|
342
|
MP1719001_130423FTO_8294
|
1719001024NRG24120420230001316
|
639433613
|
13/04/2023
|
MEHRVAN SINGH
|
MEHRVAN SINGH
|
1719001024WL000153
|
00697
|
BKID0MG0139
|
1326
|
12/05/2023
|
Account closed
|
343
|
MP1719001_171223APB_FTO_395619
|
1719001024NRG24171220230436589
|
645598426
|
17/12/2023
|
Jamana Bai
|
Jamana Bai
|
1719001024WL036211
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
344
|
MP1719001_171223APB_FTO_395619
|
1719001024NRG24171220230436627
|
645598426
|
17/12/2023
|
NARAYAN
|
NARAYAN
|
1719001024WL036211
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
345
|
MP1719001_171223APB_FTO_395619
|
1719001024NRG24171220230436628
|
645598426
|
17/12/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1719001024WL036211
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
346
|
MP1719001_171223APB_FTO_395619
|
1719001024NRG24171220230436637
|
645598426
|
17/12/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1719001024WL036211
|
00415
|
SBIN0030070
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
347
|
MP1719001_231223APB_FTO_404479
|
1719001024NRG24201220230444267
|
644437479
|
23/12/2023
|
Sojan singh
|
Sojan singh
|
1719001024WL036722
|
00048
|
BKID0009568
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MP1719001_020623FTO_69160
|
1719001012NRG24020620230093437
|
216579068
|
02/06/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1719001012WL006582
|
00415
|
SBIN0010812
|
1326
|
07/06/2023
|
Account closed
|
349
|
MP1719001_241223APB_FTO_405704
|
1719001010NRG24231220230450176
|
664375516
|
24/12/2023
|
TEJ SINGH
|
TEJ SINGH
|
1719001010WL037126
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1719001_220523FTO_51798
|
1719001010NRG24200520230063644
|
864880487
|
22/05/2023
|
PUJA
|
PUJA
|
1719001010WL004480
|
00697
|
BKID0NAMRGB
|
1105
|
25/05/2023
|
Account closed
|
351
|
MP1719001_281123FTO_366645
|
1719001010NRG24110920230294995
|
|
28/11/2023
|
mansingh
|
mansingh
|
1719001WL0024314
|
00048
|
BKID0009551
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
352
|
MP1719001_110324APB_FTO_496905
|
1719001010NRG24100320240594563
|
472664642
|
11/03/2024
|
TEJ SINGH
|
TEJ SINGH
|
1719001010WL047857
|
00688
|
FINO0001446
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MP1719001_200723FTO_176352
|
1719001009NRG24200720230229689
|
209853805
|
20/07/2023
|
rambabu dangi
|
rambabu dangi
|
1719001009WL015327
|
00048
|
BKID0009551
|
1326
|
28/07/2023
|
Account closed
|
354
|
MP1719001_100623APB_FTO_82343
|
1719001025NRG24100620230114584
|
364981463
|
10/06/2023
|
shila bai m
|
shila bai m
|
1719001025WL007885
|
00048
|
BKID0009568
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
355
|
MP1719001_150623APB_FTO_93028
|
1719001025NRG24150620230131270
|
449992302
|
15/06/2023
|
Kacharu
|
Kacharu
|
1719001025WL008934
|
00048
|
BKID0009568
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MP1719001_080523APB_FTO_33387
|
1719001027NRG24080520230038609
|
687505678
|
08/05/2023
|
BALCHANDH
|
BALCHANDH
|
1719001027WL002834
|
00048
|
BKID0009568
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MP1719001_210523FTO_50877
|
1719001006NRG24210520230064599
|
865101437
|
21/05/2023
|
Vikram Singh
|
Vikram Singh
|
1719001006WL004547
|
00415
|
SBIN0030070
|
1326
|
25/05/2023
|
No Such Account
|
358
|
MP1719001_191223FTO_398696
|
1719001006NRG24191220230441176
|
645094884
|
19/12/2023
|
KARAN SINGH
|
KARAN SINGH
|
1719001006WL036554
|
00048
|
BKID0009568
|
1326
|
11/03/2024
|
No Such Account
|
359
|
MP1719001_170623APB_FTO_99747
|
1719001006NRG24170620230138476
|
515128210
|
17/06/2023
|
andar bai
|
andar bai
|
1719001006WL009339
|
00048
|
BKID0009568
|
1323
|
23/06/2023
|
A/c Blocked or Frozen
|
360
|
MP1719001_150623APB_FTO_93028
|
1719001006NRG24150620230131581
|
449992302
|
15/06/2023
|
Mohan Bai
|
Mohan Bai
|
1719001006WL008955
|
00697
|
BKID0MG0139
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
361
|
MP1719001_100723APB_FTO_157288
|
1719001006NRG24090720230206194
|
858287449
|
10/07/2023
|
Mohan Bai
|
Mohan Bai
|
1719001006WL013501
|
00697
|
BKID0MG0139
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
362
|
MP1719001_100224APB_FTO_459088
|
1719001030NRG24090220240539732
|
|
10/02/2024
|
kamal singh
|
kamal singh
|
1719001030WL043796
|
00152
|
HDFC0004252
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
363
|
MP1719001_090623APB_FTO_79993
|
1719001030NRG24090620230111469
|
365678089
|
09/06/2023
|
DHARAM KUNWAR BAI
|
DHARAM KUNWAR BAI
|
1719001030WL007707
|
00048
|
BKID0009568
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
364
|
MP1719001_110324APB_FTO_496905
|
1719001030NRG24110320240595231
|
472664642
|
11/03/2024
|
kamal singh
|
kamal singh
|
1719001030WL047912
|
00152
|
HDFC0004252
|
884
|
23/04/2024
|
A/c Blocked or Frozen
|
365
|
MP1719001_290723FTO_192850
|
1719001012NRG24270720230241160
|
299194964
|
29/07/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1719001WL0016578
|
00697
|
BKID0MG0139
|
1326
|
02/08/2023
|
Account closed
|
366
|
MP1719001_260623FTO_127849
|
1719001012NRG24260620230165244
|
702888964
|
26/06/2023
|
RAKESH BAIRAGI
|
RAKESH BAIRAGI
|
1719001012WL010965
|
00697
|
BKID0MG0139
|
1326
|
05/07/2023
|
Account closed
|
367
|
MP1719001_020623APB_FTO_69161
|
1719001012NRG24020620230093442
|
216572705
|
02/06/2023
|
pawan
|
pawan
|
1719001012WL006582
|
00697
|
BKID0MG0139
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1719001_060523APB_FTO_31109
|
1719001011NRG24060520230033977
|
688641670
|
06/05/2023
|
MUKESH RATHORE
|
MUKESH RATHORE
|
1719001011WL002508
|
00048
|
BKID0009551
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MP1719001_270324APB_FTO_519319
|
1719001010NRG24260320240621893
|
397910383
|
27/03/2024
|
Bajarang
|
Bajarang
|
1719001010WL049998
|
00697
|
BKID0MG0165
|
1326
|
19/04/2024
|
Account closed
|
370
|
MP1719001_270224APB_FTO_477034
|
1719001010NRG24220220240564735
|
301897632
|
27/02/2024
|
TEJ SINGH
|
TEJ SINGH
|
1719001010WL045709
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1719001_170224APB_FTO_466683
|
1719001010NRG24150220240551474
|
303125633
|
17/02/2024
|
TEJ SINGH
|
TEJ SINGH
|
1719001010WL044673
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1719001_290723FTO_192850
|
1719001010NRG24120720230213190
|
299194964
|
29/07/2023
|
PUJA
|
PUJA
|
1719001WL0013970
|
00697
|
BKID0MG0139
|
1105
|
02/08/2023
|
Account closed
|
373
|
MP1719001_290723FTO_192850
|
1719001010NRG24120720230213188
|
299194964
|
29/07/2023
|
Prem Singh
|
Prem Singh
|
1719001WL0013970
|
00048
|
BKID0009551
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
374
|
MP1719001_290723FTO_192850
|
1719001010NRG24120720230213187
|
299194964
|
29/07/2023
|
PUJA
|
PUJA
|
1719001WL0013970
|
00697
|
BKID0MG0139
|
1326
|
02/08/2023
|
Account closed
|
375
|
MP1719001_290823FTO_240406
|
1719001009NRG24290820230281649
|
865993037
|
29/08/2023
|
Subhash Dangi
|
Subhash Dangi
|
1719001009WL022531
|
00048
|
BKID0009551
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
376
|
MP1719001_231223APB_FTO_404480
|
1719001025NRG24221220230447552
|
644437505
|
23/12/2023
|
Dipak
|
Dipak
|
1719001025WL036962
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
377
|
MP1719001_231223APB_FTO_404480
|
1719001026NRG24201220230443479
|
644437505
|
23/12/2023
|
AMBAARAM
|
AMBAARAM
|
1719001026WL036669
|
00048
|
BKID0009568
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
378
|
MP1719001_030523APB_FTO_27699
|
1719001027NRG24020520230027001
|
689334365
|
03/05/2023
|
BALCHANDH
|
BALCHANDH
|
1719001027WL002030
|
00048
|
BKID0009568
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1719001_030523APB_FTO_27699
|
1719001027NRG24020520230027020
|
689334365
|
03/05/2023
|
JYOTI BAI
|
JYOTI BAI
|
1719001027WL002030
|
00697
|
BKID0MG0139
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1719001_080623APB_FTO_78500
|
1719001027NRG24070620230108342
|
321965397
|
08/06/2023
|
BALCHANDH
|
BALCHANDH
|
1719001027WL007522
|
00048
|
BKID0009568
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1719001_080623APB_FTO_78500
|
1719001027NRG24070620230108362
|
321965397
|
08/06/2023
|
KOSHALYA BAI
|
KOSHALYA BAI
|
1719001027WL007522
|
00048
|
BKID0009568
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1719001_010324APB_FTO_480333
|
1719001008NRG24010320240577939
|
476563187
|
01/03/2024
|
BALCHAND NAT
|
BALCHAND NAT
|
1719001008WL046671
|
00691
|
IPOS0000001
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1719001_250623APB_FTO_125028
|
1719001007NRG24250620230161725
|
591054627
|
25/06/2023
|
karn singh
|
karn singh
|
1719001007WL010754
|
00048
|
BKID0009568
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MP1719001_220124APB_FTO_439709
|
1719001007NRG24220120240506651
|
|
22/01/2024
|
dinash
|
dinash
|
1719001007WL041360
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
385
|
MP1719001_210623APB_FTO_115807
|
1719001007NRG24210620230150734
|
574873845
|
21/06/2023
|
Mankuvar Bai
|
Mankuvar Bai
|
1719001007WL010110
|
00048
|
BKID0009568
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MP1719001_270623APB_FTO_132360
|
1719001022NRG24260620230165073
|
702675016
|
27/06/2023
|
ANITA BAI
|
ANITA BAI
|
1719001022WL010940
|
00415
|
SBIN0030070
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MP1719001_270623APB_FTO_132360
|
1719001022NRG24260620230165105
|
702675016
|
27/06/2023
|
Lekharaj
|
Lekharaj
|
1719001022WL010945
|
00415
|
SBIN0030070
|
1326
|
05/07/2023
|
Account closed
|
388
|
MP1719001_020623FTO_68879
|
1719001024NRG24010620230092415
|
216579045
|
02/06/2023
|
Shankar Singh
|
Shankar Singh
|
1719001024WL006496
|
00045
|
BARB0AGARXX
|
1326
|
07/06/2023
|
No Such Account
|
389
|
MP1719001_080124APB_FTO_423869
|
1719001024NRG24080120240481876
|
687046972
|
08/01/2024
|
NODAYAN BAI
|
NODAYAN BAI
|
1719001024WL039432
|
00415
|
SBIN0030070
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1719001_080124APB_FTO_423869
|
1719001024NRG24080120240481918
|
687046972
|
08/01/2024
|
Sojan singh
|
Sojan singh
|
1719001024WL039433
|
00048
|
BKID0009568
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1719001_110623APB_FTO_84204
|
1719001024NRG24100620230115111
|
364631264
|
11/06/2023
|
bagvansingh
|
bagvansingh
|
1719001024WL007923
|
00048
|
BKID0009568
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1719001_140623FTO_90222
|
1719001024NRG24130620230126929
|
450052036
|
14/06/2023
|
Shankar Singh
|
Shankar Singh
|
1719001024WL008640
|
00045
|
BARB0AGARXX
|
1326
|
22/06/2023
|
No Such Account
|
393
|
MP1719001_180124APB_FTO_435283
|
1719001024NRG24160120240498238
|
742693872
|
18/01/2024
|
NODAYAN BAI
|
NODAYAN BAI
|
1719001024WL040737
|
00415
|
SBIN0030070
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1719001_020623FTO_69665
|
1719001012NRG24020620230093804
|
216405027
|
02/06/2023
|
JATANBAI
|
JATANBAI
|
1719001012WL006603
|
00415
|
SBIN0010812
|
1323
|
07/06/2023
|
Account closed
|
395
|
MP1719001_020623FTO_69665
|
1719001012NRG24020620230093789
|
216405027
|
02/06/2023
|
SANTOSHBAI
|
SANTOSHBAI
|
1719001012WL006603
|
00697
|
BKID0MG0139
|
1323
|
07/06/2023
|
Account closed
|
396
|
MP1719001_020623FTO_69665
|
1719001012NRG24020620230093767
|
216405027
|
02/06/2023
|
RAMESH
|
RAMESH
|
1719001012WL006603
|
00697
|
BKID0MG0139
|
1547
|
07/06/2023
|
Account closed
|
397
|
MP1719001_020623FTO_69665
|
1719001012NRG24020620230093765
|
216405027
|
02/06/2023
|
Kamal
|
Kamal
|
1719001012WL006603
|
00697
|
BKID0MG0139
|
1547
|
07/06/2023
|
Account closed
|
398
|
MP1719001_020623FTO_69665
|
1719001012NRG24020620230093764
|
216405027
|
02/06/2023
|
Premchand
|
Premchand
|
1719001012WL006603
|
00697
|
BKID0MG0139
|
1547
|
07/06/2023
|
Account closed
|
399
|
MP1719001_301223APB_FTO_413967
|
1719001010NRG24291220230462866
|
685489503
|
30/12/2023
|
TEJ SINGH
|
TEJ SINGH
|
1719001010WL037991
|
00688
|
FINO0001446
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
MP1719001_290124APB_FTO_446672
|
1719001010NRG24290120240518826
|
005386610
|
29/01/2024
|
TEJ SINGH
|
TEJ SINGH
|
1719001010WL042284
|
00688
|
FINO0001446
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MP1719001_270823APB_FTO_237244
|
1719001010NRG24270820230279362
|
843587275
|
27/08/2023
|
TEJ SINGH
|
TEJ SINGH
|
1719001010WL022231
|
00415
|
SBIN0030070
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MP1719001_040523FTO_29120
|
1719001010NRG24030520230029383
|
686981714
|
04/05/2023
|
Prem Singh
|
Prem Singh
|
1719001010WL002196
|
00048
|
BKID0009551
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
403
|
MP1719001_040523FTO_29120
|
1719001010NRG24030520230029374
|
686981714
|
04/05/2023
|
Kamla Bai
|
Kamla Bai
|
1719001010WL002196
|
00048
|
BKID0009551
|
1326
|
15/05/2023
|
No Such Account
|
404
|
MP1719001_220823APB_FTO_230348
|
1719001009NRG24220820230272555
|
764993230
|
22/08/2023
|
RADHESHYAM
|
RADHESHYAM
|
1719001009WL021430
|
00048
|
BKID0009551
|
663
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MP1719001_200723APB_FTO_176354
|
1719001009NRG24200720230229678
|
209895108
|
20/07/2023
|
MOTILAL
|
MOTILAL
|
1719001009WL015327
|
00048
|
BKID0009551
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1719001_270623APB_FTO_132360
|
1719001006NRG24270620230167013
|
702675016
|
27/06/2023
|
andar bai
|
andar bai
|
1719001006WL011084
|
00048
|
BKID0009568
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
407
|
MP1719001_290423APB_FTO_22745
|
1719001002NRG24290420230020877
|
641919915
|
29/04/2023
|
shambhu
|
shambhu
|
1719001002WL001660
|
00415
|
SBIN0030070
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
408
|
MP1719001_290723FTO_192857
|
1719001010NRG23130620230685442
|
299194755
|
29/07/2023
|
Radeshyam
|
Radeshyam
|
1719001WL0086719
|
00048
|
BKID0NAMRGB
|
816
|
02/08/2023
|
Account closed
|
409
|
MP1719001_150723FTO_170256
|
1719001010NRG23130620230685441
|
069859155
|
15/07/2023
|
Radeshyam
|
Radeshyam
|
1719001WL0086719
|
00048
|
BKID0NAMRGB
|
1224
|
20/07/2023
|
Account closed
|
410
|
MP1719001_280723APB_FTO_192580
|
1719001009NRG24200720230229868
|
299507737
|
28/07/2023
|
LILABAI
|
LILABAI
|
1719001009WL015373
|
00048
|
BKID0009551
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1719001_290723FTO_192857
|
1719001025NRG23250720230686187
|
299194755
|
29/07/2023
|
vikram singh ji
|
vikram singh ji
|
1719001WL0086879
|
00048
|
BKID0009568
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
412
|
MP1719001_290723FTO_192857
|
1719001025NRG23250720230686188
|
299194755
|
29/07/2023
|
vikram singh ji
|
vikram singh ji
|
1719001WL0086879
|
00048
|
BKID0009568
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
413
|
MP1719001_150723FTO_170256
|
1719001026NRG23070620230684990
|
069859155
|
15/07/2023
|
SHANTIBAI
|
SHANTIBAI
|
1719001WL0086652
|
00697
|
BKID0MG0139
|
1224
|
20/07/2023
|
Account closed
|
414
|
MP1719001_210423APB_FTO_14487
|
1719001026NRG24210420230009065
|
646684411
|
21/04/2023
|
sujan
|
sujan
|
1719001026WL000826
|
00048
|
BKID0009568
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
415
|
MP1719001_040623APB_FTO_71910
|
1719001027NRG24040620230097997
|
215455691
|
04/06/2023
|
ARJUN
|
ARJUN
|
1719001027WL006878
|
00048
|
BKID0009551
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1719001_150723FTO_170256
|
1719001028NRG23090620230685222
|
069859155
|
15/07/2023
|
Leela Bai
|
Leela Bai
|
1719001WL0086689
|
00697
|
BKID0MG0139
|
1224
|
20/07/2023
|
No Such Account
|
417
|
MP1719001_041123APB_FTO_345299
|
1719001028NRG24031120230368543
|
|
04/11/2023
|
Shaitan Singh Gehlot
|
Shaitan Singh Gehlot
|
1719001028WL031563
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
418
|
MP1719001_150723FTO_170256
|
1719001047NRG23230520230683829
|
069859155
|
15/07/2023
|
Jagdish Bagri
|
Jagdish Bagri
|
1719001WL0086447
|
00415
|
SBIN0030070
|
1020
|
20/07/2023
|
Account closed
|
419
|
MP1719001_150723FTO_170256
|
1719001005NRG23300520230684422
|
069859155
|
15/07/2023
|
Maya Bai Bhyanza
|
Maya Bai Bhyanza
|
1719001WL0086562
|
00688
|
FINO0001446
|
1224
|
20/07/2023
|
Account closed
|
420
|
MP1719001_150723FTO_170256
|
1719001005NRG23300520230684421
|
069859155
|
15/07/2023
|
Maya Bai Bhyanza
|
Maya Bai Bhyanza
|
1719001WL0086562
|
00688
|
FINO0001446
|
1224
|
20/07/2023
|
Account closed
|
421
|
MP1719001_150723FTO_170256
|
1719001005NRG23300520230684412
|
069859155
|
15/07/2023
|
deva bai
|
deva bai
|
1719001WL0086562
|
00697
|
BKID0MG0139
|
1224
|
20/07/2023
|
Account closed
|
422
|
MP1719001_150723FTO_170256
|
1719001005NRG23300520230684411
|
069859155
|
15/07/2023
|
deva bai
|
deva bai
|
1719001WL0086562
|
00697
|
BKID0MG0139
|
1224
|
20/07/2023
|
Account closed
|
423
|
MP1719001_150723FTO_170256
|
1719001005NRG23300520230684410
|
069859155
|
15/07/2023
|
deva bai
|
deva bai
|
1719001WL0086562
|
00697
|
BKID0MG0139
|
1224
|
20/07/2023
|
Account closed
|
424
|
MP1719001_150723FTO_170256
|
1719001003NRG23140620230685459
|
069859155
|
15/07/2023
|
Parvati bai
|
Parvati bai
|
1719001WL0086725
|
00415
|
SBIN0030070
|
1224
|
20/07/2023
|
Account closed
|
425
|
MP1719001_150723FTO_170256
|
1719001003NRG23140620230685458
|
069859155
|
15/07/2023
|
Parvati bai
|
Parvati bai
|
1719001WL0086725
|
00415
|
SBIN0030070
|
816
|
20/07/2023
|
Account closed
|
426
|
MP1719001_150723FTO_170256
|
1719001003NRG23140620230685457
|
069859155
|
15/07/2023
|
Parvati bai
|
Parvati bai
|
1719001WL0086725
|
00415
|
SBIN0030070
|
1224
|
20/07/2023
|
Account closed
|
427
|
MP1719001_281123FTO_366648
|
1719001003NRG23080920230686775
|
|
28/11/2023
|
PARVATI BAI
|
PARVATI BAI
|
1719001WL0087015
|
00415
|
SBIN0010812
|
1224
|
03/01/2024
|
Account closed
|
428
|
MP1719001_281123FTO_366648
|
1719001003NRG23080920230686774
|
|
28/11/2023
|
PARVATI BAI
|
PARVATI BAI
|
1719001WL0087015
|
00415
|
SBIN0010812
|
816
|
03/01/2024
|
Account closed
|
429
|
MP1719001_281123FTO_366648
|
1719001003NRG23080920230686773
|
|
28/11/2023
|
PARVATI BAI
|
PARVATI BAI
|
1719001WL0087015
|
00415
|
SBIN0010812
|
1224
|
03/01/2024
|
Account closed
|
430
|
MP1719001_120224APB_FTO_461225
|
1719001001NRG24120220240545323
|
303647850
|
12/02/2024
|
RAMESHCHANDR
|
RAMESHCHANDR
|
1719001001WL044240
|
00048
|
BKID0009551
|
1326
|
15/04/2024
|
A/c Blocked or Frozen
|
431
|
MP1719001_080324APB_FTO_491923
|
1719001001NRG24070320240589521
|
473568444
|
08/03/2024
|
VIKRAM SINGH SONDHIYA
|
VIKRAM SINGH SONDHIYA
|
1719001001WL047530
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MP1719001_080324APB_FTO_491923
|
1719001001NRG24070320240589515
|
473568444
|
08/03/2024
|
gopal sen
|
gopal sen
|
1719001001WL047530
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1719001_290823FTO_240518
|
1719001013NRG23030820230686415
|
866000086
|
29/08/2023
|
Man singh
|
Man singh
|
1719001WL0086940
|
00048
|
BKID0009568
|
1224
|
02/09/2023
|
A/c Blocked or Frozen
|
434
|
MP1719001_290823FTO_240518
|
1719001013NRG23030820230686414
|
866000086
|
29/08/2023
|
Phundi Bai
|
Phundi Bai
|
1719001WL0086940
|
00048
|
BKID0009568
|
1224
|
02/09/2023
|
A/c Blocked or Frozen
|
435
|
MP1719001_290823FTO_240518
|
1719001013NRG23030820230686413
|
866000086
|
29/08/2023
|
Phundi Bai
|
Phundi Bai
|
1719001WL0086940
|
00048
|
BKID0009568
|
1224
|
02/09/2023
|
A/c Blocked or Frozen
|
436
|
MP1719001_290823FTO_240518
|
1719001013NRG23030820230686412
|
866000086
|
29/08/2023
|
Phundi Bai
|
Phundi Bai
|
1719001WL0086940
|
00048
|
BKID0009568
|
1020
|
02/09/2023
|
A/c Blocked or Frozen
|
437
|
MP1719001_260523APB_FTO_58471
|
1719001012NRG24260520230077934
|
079168546
|
26/05/2023
|
pawan
|
pawan
|
1719001012WL005465
|
00697
|
BKID0MG0139
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1719001_260523FTO_58464
|
1719001012NRG24260520230077929
|
079194547
|
26/05/2023
|
SHYAMUBAI
|
SHYAMUBAI
|
1719001012WL005465
|
00415
|
SBIN0010812
|
1105
|
31/05/2023
|
Account closed
|
439
|
MP1719001_240823APB_FTO_233578
|
1719001024NRG24240820230274950
|
796628702
|
24/08/2023
|
Sagar Bai Chohan
|
Sagar Bai Chohan
|
1719001024WL021771
|
00553
|
INDB0001327
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1719001_260823APB_FTO_236507
|
1719001024NRG24260820230278832
|
843515295
|
26/08/2023
|
Sagar Bai Chohan
|
Sagar Bai Chohan
|
1719001024WL022150
|
00553
|
INDB0001327
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1719001_010723APB_FTO_142131
|
1719001024NRG24270620230168884
|
799754963
|
01/07/2023
|
ramkanyabai
|
ramkanyabai
|
1719001024WL011223
|
00415
|
SBIN0030070
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
442
|
MP1719001_020623APB_FTO_69672
|
1719001012NRG24020620230093809
|
216421878
|
02/06/2023
|
Kiranbala patidar
|
Kiranbala patidar
|
1719001012WL006603
|
00048
|
BKID0009551
|
1323
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
443
|
MP1719001_291123APB_FTO_368473
|
1719001024NRG24291120230405261
|
|
29/11/2023
|
PRAKASH
|
PRAKASH
|
1719001024WL033902
|
00048
|
BKID0009567
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
444
|
MP1719001_080623APB_FTO_79711
|
1719001011NRG24080620230109925
|
365689583
|
08/06/2023
|
GHANSHYAM MEGHWAL DHANNA LAL
|
GHANSHYAM MEGHWAL DHANNA LAL
|
1719001011WL007596
|
00048
|
BKID0009551
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
445
|
MP1719001_190723FTO_174688
|
1719001010NRG24190720230227687
|
107147248
|
19/07/2023
|
Guman singh
|
Guman singh
|
1719001010WL015161
|
00048
|
BKID0009551
|
1326
|
22/07/2023
|
No Such Account
|
446
|
MP1719001_290823FTO_240518
|
1719001010NRG23280820230686728
|
866000086
|
29/08/2023
|
Radeshyam
|
Radeshyam
|
1719001WL0087002
|
00697
|
BKID0MG0139
|
816
|
02/09/2023
|
Account closed
|
447
|
MP1719001_290823FTO_240518
|
1719001010NRG23280820230686727
|
866000086
|
29/08/2023
|
Radeshyam
|
Radeshyam
|
1719001WL0087002
|
00697
|
BKID0MG0139
|
1224
|
02/09/2023
|
Account closed
|
448
|
MP1719001_110823APB_FTO_215470
|
1719001025NRG24110820230262224
|
589723038
|
11/08/2023
|
dhapu bai
|
dhapu bai
|
1719001025WL019855
|
00048
|
BKID0009568
|
1266
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
449
|
MP1719001_100523APB_FTO_36388
|
1719001027NRG24100520230042273
|
714674019
|
10/05/2023
|
JYOTI BAI
|
JYOTI BAI
|
1719001027WL003081
|
00697
|
BKID0MG0139
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1719001_150723FTO_170245
|
1719001008NRG22010620230780269
|
069849555
|
15/07/2023
|
Balu Bagri
|
Balu Bagri
|
1719001WL0047743
|
00697
|
BKID0MG0139
|
1158
|
20/07/2023
|
Account closed
|
451
|
MP1719001_010523APB_FTO_24462
|
1719001028NRG24010520230023489
|
641009750
|
01/05/2023
|
VISHNU BAI
|
VISHNU BAI
|
1719001028WL001821
|
00697
|
BKID0MG0139
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MP1719001_010523APB_FTO_24462
|
1719001028NRG24010520230023501
|
641009750
|
01/05/2023
|
Mukesh Bairagi
|
Mukesh Bairagi
|
1719001028WL001821
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MP1719001_170523FTO_45873
|
1719001006NRG24150520230051025
|
836229726
|
17/05/2023
|
Vikram Singh
|
Vikram Singh
|
1719001006WL003656
|
00415
|
SBIN0030070
|
1326
|
24/05/2023
|
No Such Account
|
454
|
MP1719001_090623APB_FTO_80835
|
1719001006NRG24090620230111810
|
364981116
|
09/06/2023
|
GYARSIBAI
|
GYARSIBAI
|
1719001006WL007731
|
00415
|
SBIN0030070
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MP1719001_220124APB_FTO_439709
|
1719001006NRG24210120240506189
|
|
22/01/2024
|
Rahul
|
Rahul
|
1719001006WL041316
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
456
|
MP1719001_281123FTO_366649
|
1719001003NRG22290920230780591
|
|
28/11/2023
|
REKHA megwal
|
REKHA megwal
|
1719001WL0047817
|
00697
|
BKID0MG0139
|
193
|
03/01/2024
|
Account closed
|
457
|
MP1719001_201123APB_FTO_359484
|
1719001002NRG24201120230393875
|
|
20/11/2023
|
MAngi Lal
|
MAngi Lal
|
1719001002WL033128
|
00048
|
BKID0009568
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MP1719001_050723APB_FTO_149110
|
1719001000NRG24040720230189697
|
210898989
|
05/07/2023
|
guman
|
guman
|
1719001WL012535
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
MP1719001_040623APB_FTO_71961
|
1719001035NRG24040620230098658
|
215455741
|
04/06/2023
|
REKHA BAI
|
REKHA BAI
|
1719001035WL006902
|
00697
|
BKID0MG0139
|
1105
|
07/06/2023
|
Account closed
|
460
|
MP1719001_050723APB_FTO_149105
|
1719001022NRG24050720230193219
|
210572785
|
05/07/2023
|
Lekharaj
|
Lekharaj
|
1719001022WL012763
|
00415
|
SBIN0030070
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MP1719001_050723APB_FTO_149105
|
1719001022NRG24050720230193233
|
210572785
|
05/07/2023
|
ANITA BAI
|
ANITA BAI
|
1719001022WL012764
|
00415
|
SBIN0030070
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MP1719001_050723APB_FTO_149105
|
1719001022NRG24050720230193276
|
210572785
|
05/07/2023
|
BADRILAL SHANKARLAL
|
BADRILAL SHANKARLAL
|
1719001022WL012766
|
00697
|
BKID0MG0147
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
MP1719001_231223APB_FTO_404480
|
1719001022NRG24201220230443077
|
644437505
|
23/12/2023
|
LEKHRAJ
|
LEKHRAJ
|
1719001022WL036650
|
00048
|
BKID0009568
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MP1719001_250623APB_FTO_125028
|
1719001035NRG24250620230161340
|
591054627
|
25/06/2023
|
VIDHAN SINGH
|
VIDHAN SINGH
|
1719001035WL010731
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
465
|
MP1719001_290723FTO_192850
|
1719001036NRG24190720230228916
|
299194964
|
29/07/2023
|
Babulal NANDLAL
|
Babulal NANDLAL
|
1719001WL0015273
|
00048
|
BKID0009551
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
466
|
MP1719001_290723FTO_192850
|
1719001036NRG24190720230228917
|
299194964
|
29/07/2023
|
Babulal NANDLAL
|
Babulal NANDLAL
|
1719001WL0015273
|
00048
|
BKID0009551
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
467
|
MP1719001_290723FTO_192850
|
1719001036NRG24260620230165718
|
299194964
|
29/07/2023
|
Geeta Bai
|
Geeta Bai
|
1719001WL0011007
|
00048
|
BKID0009551
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
468
|
MP1719001_150623APB_FTO_93370
|
1719001039NRG24150620230132539
|
449660941
|
15/06/2023
|
Kamlesh Kunwar
|
Kamlesh Kunwar
|
1719001039WL009003
|
00048
|
BKID0009551
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
469
|
MP1719001_290923APB_FTO_295565
|
1719001039NRG24290920230317755
|
|
29/09/2023
|
mohan lal sutar
|
mohan lal sutar
|
1719001039WL027006
|
00048
|
BKID0009551
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
MP1719001_050723APB_FTO_149105
|
1719001040NRG24050720230192486
|
210572785
|
05/07/2023
|
BHERULAL DANGI SO CHHITAELAL DANGI
|
BHERULAL DANGI SO CHHITAELAL DANGI
|
1719001040WL012718
|
00048
|
BKID0009551
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MP1719001_161123APB_FTO_356644
|
1719001040NRG24161120230389501
|
|
16/11/2023
|
BALCHANDJI SO BHONAJI MEGHWAL
|
BALCHANDJI SO BHONAJI MEGHWAL
|
1719001040WL032880
|
00048
|
BKID0009551
|
442
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
472
|
MP1719001_240623APB_FTO_123842
|
1719001040NRG24240620230160059
|
702997931
|
24/06/2023
|
PURILAL
|
PURILAL
|
1719001040WL010661
|
00048
|
BKID0009551
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MP1719001_250324APB_FTO_517138
|
1719001041NRG24250320240619341
|
399801084
|
25/03/2024
|
Sangita
|
Sangita
|
1719001041WL049783
|
00048
|
BKID0009551
|
442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1719001_250324APB_FTO_517138
|
1719001041NRG24250320240619342
|
399801084
|
25/03/2024
|
Sangita
|
Sangita
|
1719001041WL049783
|
00048
|
BKID0009551
|
442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1719001_060523APB_FTO_31109
|
1719001043NRG24060520230034039
|
688641670
|
06/05/2023
|
DILIP SINGH BAPU SINGH
|
DILIP SINGH BAPU SINGH
|
1719001043WL002516
|
00048
|
BKID0009568
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1719001_291223APB_FTO_412718
|
1719001024NRG24271220230459205
|
644159534
|
29/12/2023
|
Dhara Singh
|
Dhara Singh
|
1719001024WL037750
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
477
|
MP1719001_291223APB_FTO_412718
|
1719001024NRG24271220230459331
|
644159534
|
29/12/2023
|
NODAYAN BAI
|
NODAYAN BAI
|
1719001024WL037760
|
00415
|
SBIN0030070
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MP1719001_291223APB_FTO_412718
|
1719001024NRG24271220230459352
|
644159534
|
29/12/2023
|
Sojan singh
|
Sojan singh
|
1719001024WL037760
|
00048
|
BKID0009568
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MP1719001_290723APB_FTO_193268
|
1719001024NRG24280720230242657
|
299201123
|
29/07/2023
|
PRABHU BAI
|
PRABHU BAI
|
1719001024WL016760
|
00415
|
SBIN0030070
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MP1719001_030523FTO_27686
|
1719001010NRG24020520230027812
|
689308038
|
03/05/2023
|
Daryav bai
|
Daryav bai
|
1719001010WL002075
|
00697
|
BKID0MG0165
|
1326
|
15/05/2023
|
No Such Account
|
481
|
MP1719001_290723FTO_192855
|
1719001010NRG22190720230780436
|
299194984
|
29/07/2023
|
PRE MBAI
|
PRE MBAI
|
1719001WL0047772
|
00048
|
BKID0NAMRGB
|
1158
|
02/08/2023
|
Account closed
|
482
|
MP1719001_290723FTO_192855
|
1719001010NRG22190720230780435
|
299194984
|
29/07/2023
|
PRE MBAI
|
PRE MBAI
|
1719001WL0047772
|
00048
|
BKID0NAMRGB
|
1158
|
02/08/2023
|
Account closed
|
483
|
MP1719001_070324APB_FTO_489857
|
1719001028NRG24070320240588993
|
473576508
|
07/03/2024
|
SHIVLAL
|
SHIVLAL
|
1719001028WL047494
|
00415
|
SBIN0030070
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1719001_100124APB_FTO_426428
|
1719001030NRG24100120240485544
|
686138844
|
10/01/2024
|
kamal singh
|
kamal singh
|
1719001030WL039705
|
00152
|
HDFC0004252
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
485
|
MP1719001_100124APB_FTO_426428
|
1719001030NRG24100120240485563
|
686138844
|
10/01/2024
|
jagdesh yadav
|
jagdesh yadav
|
1719001030WL039708
|
00415
|
SBIN0030070
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1719001_260623APB_FTO_127856
|
1719001002NRG24260620230165002
|
702888973
|
26/06/2023
|
shyamubai
|
shyamubai
|
1719001002WL010937
|
00048
|
BKID0009568
|
1323
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1719001_220423APB_FTO_15261
|
1719001002NRG24220420230010310
|
646486785
|
22/04/2023
|
shambhu
|
shambhu
|
1719001002WL000894
|
00415
|
SBIN0030070
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
488
|
MP1719001_291223APB_FTO_412718
|
1719001001NRG24291220230463236
|
644159534
|
29/12/2023
|
govind
|
govind
|
1719001001WL038018
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
489
|
MP1719001_121123APB_FTO_353588
|
1719001001NRG24111120230383604
|
|
12/11/2023
|
lal mohammad
|
lal mohammad
|
1719001001WL032493
|
00048
|
BKID0009551
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MP1719001_110423FTO_6733
|
1719001000NRG24110420230000246
|
639561164
|
11/04/2023
|
savitri bai
|
savitri bai
|
1719001WL000076
|
00048
|
BKID0009568
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
491
|
MP1719001_100723FTO_158753
|
1719001000NRG24100720230207427
|
858050136
|
10/07/2023
|
jaswant singh
|
jaswant singh
|
1719001WL013570
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
492
|
MP1719001_291223APB_FTO_412718
|
1719001033NRG24281220230460952
|
644159534
|
29/12/2023
|
Bajranglal
|
Bajranglal
|
1719001033WL037879
|
00048
|
BKID0009568
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MP1719001_100723FTO_158753
|
1719001034NRG24100720230209253
|
858050136
|
10/07/2023
|
koshlya bai
|
koshlya bai
|
1719001034WL013689
|
00032
|
UTIB0004870
|
1326
|
14/07/2023
|
No Such Account
|
494
|
MP1719001_170523APB_FTO_46024
|
1719001034NRG24140520230050074
|
836214990
|
17/05/2023
|
BADDA LAL
|
BADDA LAL
|
1719001034WL003593
|
00048
|
BKID0009551
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MP1719001_170823APB_FTO_223366
|
1719001034NRG24160820230266710
|
713489069
|
17/08/2023
|
vishnu bai
|
vishnu bai
|
1719001034WL020619
|
00048
|
BKID0009551
|
1547
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1719001_130224APB_FTO_462310
|
1719001022NRG24130220240546179
|
|
13/02/2024
|
SUGAN BAI
|
SUGAN BAI
|
1719001022WL044314
|
00048
|
BKID0009568
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MP1719001_070523FTO_31925
|
1719001000NRG24070520230035781
|
688257369
|
07/05/2023
|
Alkar SIngh
|
Alkar SIngh
|
1719001WL002634
|
00415
|
SBIN0030070
|
1326
|
15/05/2023
|
Account closed
|
498
|
MP1719001_080523APB_FTO_33387
|
1719001034NRG24080520230038635
|
687505678
|
08/05/2023
|
KARAN SINGH
|
KARAN SINGH
|
1719001034WL002835
|
00048
|
BKID0009551
|
1326
|
15/05/2023
|
Account closed
|
499
|
MP1719001_100723APB_FTO_157288
|
1719001035NRG24090720230206128
|
858287449
|
10/07/2023
|
Krshnapal Singh
|
Krshnapal Singh
|
1719001035WL013490
|
00045
|
BARB0AGARXX
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1719001_071223APB_FTO_379858
|
1719001022NRG24071220230419011
|
|
07/12/2023
|
LEKHRAJ
|
LEKHRAJ
|
1719001022WL034868
|
00048
|
BKID0009568
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1719001_220523APB_FTO_51651
|
1719001035NRG24220520230065608
|
864982373
|
22/05/2023
|
Vishal
|
Vishal
|
1719001035WL004610
|
00045
|
BARB0AGARXX
|
1326
|
25/05/2023
|
Account closed
|
502
|
MP1719001_281123FTO_366645
|
1719001036NRG24130920230297983
|
|
28/11/2023
|
Babulal
|
Babulal
|
1719001WL0024697
|
00048
|
BKID0009551
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
503
|
MP1719001_281123FTO_366645
|
1719001036NRG24130920230297984
|
|
28/11/2023
|
Babulal
|
Babulal
|
1719001WL0024697
|
00048
|
BKID0009551
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
504
|
MP1719001_281123FTO_366645
|
1719001036NRG24130920230297985
|
|
28/11/2023
|
Geeta Bai
|
Geeta Bai
|
1719001WL0024697
|
00048
|
BKID0009551
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
505
|
MP1719001_170423FTO_10486
|
1719001036NRG24170420230003934
|
639184867
|
17/04/2023
|
BABULAL NANDLAL
|
BABULAL NANDLAL
|
1719001036WL000384
|
00048
|
BKID0009551
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
506
|
MP1719001_091223APB_FTO_382978
|
1719001038NRG24091220230423578
|
462436581
|
09/12/2023
|
RAMLAL
|
RAMLAL
|
1719001038WL035229
|
00415
|
SBIN0030070
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1719001_091223APB_FTO_382978
|
1719001038NRG24091220230423628
|
462436581
|
09/12/2023
|
Gordhan singh
|
Gordhan singh
|
1719001038WL035232
|
00415
|
SBIN0030070
|
1547
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1719001_231223APB_FTO_404479
|
1719001038NRG24221220230448076
|
644437479
|
23/12/2023
|
RAMLAL
|
RAMLAL
|
1719001038WL037008
|
00415
|
SBIN0030070
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1719001_231223APB_FTO_404479
|
1719001038NRG24221220230448146
|
644437479
|
23/12/2023
|
Gordhan singh
|
Gordhan singh
|
1719001038WL037014
|
00415
|
SBIN0030070
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1719001_231223APB_FTO_404479
|
1719001038NRG24221220230448170
|
644437479
|
23/12/2023
|
vikram singh
|
vikram singh
|
1719001038WL037014
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
511
|
MP1719001_170423FTO_10486
|
1719001039NRG24170420230004472
|
639184867
|
17/04/2023
|
Bhura Kunwar
|
Bhura Kunwar
|
1719001039WL000431
|
00048
|
BKID0009551
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
512
|
MP1719001_170623APB_FTO_99747
|
1719001039NRG24170620230138401
|
515128210
|
17/06/2023
|
Kamlesh Kunwar
|
Kamlesh Kunwar
|
1719001039WL009337
|
00048
|
BKID0009551
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
513
|
MP1719001_020224APB_FTO_451162
|
1719001041NRG24020220240528588
|
004170795
|
02/02/2024
|
Sangita
|
Sangita
|
1719001041WL042952
|
00048
|
BKID0009551
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1719001_100224APB_FTO_459088
|
1719001041NRG24090220240540072
|
004282641
|
10/02/2024
|
Sangita
|
Sangita
|
1719001041WL043815
|
00048
|
BKID0009551
|
221
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1719001_090324APB_FTO_493355
|
1719001041NRG24090320240591887
|
475555376
|
09/03/2024
|
Sangita
|
Sangita
|
1719001041WL047685
|
00048
|
BKID0009551
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1719001_281123FTO_366645
|
1719001043NRG24080920230291563
|
|
28/11/2023
|
Dilip Singh
|
Dilip Singh
|
1719001WL0023892
|
00697
|
BKID0MG0139
|
1326
|
03/01/2024
|
No Such Account
|
517
|
MP1719001_281123FTO_366645
|
1719001043NRG24080920230291564
|
|
28/11/2023
|
Dilip Singh
|
Dilip Singh
|
1719001WL0023892
|
00697
|
BKID0MG0139
|
1326
|
03/01/2024
|
No Such Account
|
518
|
MP1719001_101123APB_FTO_352393
|
1719001044NRG24061120230374108
|
|
10/11/2023
|
mukesh
|
mukesh
|
1719001044WL031906
|
00048
|
BKID0009568
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MP1719001_210723FTO_178662
|
1719001023NRG24200720230229815
|
209395767
|
21/07/2023
|
PURIBAI
|
PURIBAI
|
1719001023WL015359
|
00415
|
SBIN0030070
|
1326
|
28/07/2023
|
Account closed
|
520
|
MP1719001_090623FTO_80817
|
1719001024NRG24090620230113332
|
364948686
|
09/06/2023
|
Shankar Singh
|
Shankar Singh
|
1719001024WL007800
|
00045
|
BARB0AGARXX
|
1326
|
15/06/2023
|
No Such Account
|
521
|
MP1719001_130423APB_FTO_8296
|
1719001024NRG24120420230001256
|
639433658
|
13/04/2023
|
Manju BAi
|
Manju BAi
|
1719001024WL000148
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
MP1719001_200723APB_FTO_178013
|
1719001024NRG24200720230230886
|
209806430
|
20/07/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1719001024WL015495
|
00048
|
BKID0009568
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1719001_290523FTO_62346
|
1719001012NRG24290520230083240
|
090351622
|
29/05/2023
|
SANTOSHBAI
|
SANTOSHBAI
|
1719001012WL005842
|
00697
|
BKID0MG0139
|
1326
|
01/06/2023
|
Account closed
|
524
|
MP1719001_230623APB_FTO_121700
|
1719001024NRG24230620230156275
|
703034522
|
23/06/2023
|
ramkanyabai
|
ramkanyabai
|
1719001024WL010426
|
00415
|
SBIN0030070
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
525
|
MP1719001_250523FTO_57147
|
1719001024NRG24250520230075682
|
079425953
|
25/05/2023
|
GANGARAM
|
GANGARAM
|
1719001024WL005303
|
00415
|
SBIN0030070
|
1326
|
31/05/2023
|
Account closed
|
526
|
MP1719001_250523FTO_57147
|
1719001024NRG24250520230075824
|
079425953
|
25/05/2023
|
Mehrvan Singh
|
Mehrvan Singh
|
1719001024WL005320
|
00697
|
BKID0MG0139
|
884
|
31/05/2023
|
Account closed
|
527
|
MP1719001_250523FTO_57147
|
1719001024NRG24250520230075851
|
079425953
|
25/05/2023
|
SHIV LAL
|
SHIV LAL
|
1719001024WL005320
|
00415
|
SBIN0030070
|
663
|
31/05/2023
|
Account closed
|
528
|
MP1719001_040723FTO_146283
|
1719001012NRG24040720230188502
|
809779371
|
04/07/2023
|
RAKESH BAIRAGI
|
RAKESH BAIRAGI
|
1719001012WL012450
|
00697
|
BKID0MG0139
|
1326
|
13/07/2023
|
Account closed
|
529
|
MP1719001_180823APB_FTO_224956
|
1719001010NRG24180820230269474
|
728171698
|
18/08/2023
|
TEJ SINGH
|
TEJ SINGH
|
1719001010WL021017
|
00415
|
SBIN0030070
|
1326
|
25/08/2023
|
Participant not mapped to the product
|
530
|
MP1719001_170523FTO_45888
|
1719001010NRG24140520230049846
|
836229249
|
17/05/2023
|
PUJA
|
PUJA
|
1719001010WL003572
|
00697
|
BKID0NAMRGB
|
1326
|
24/05/2023
|
Account closed
|
531
|
MP1719001_170523FTO_45888
|
1719001010NRG24140520230049796
|
836229249
|
17/05/2023
|
Prem Singh
|
Prem Singh
|
1719001010WL003570
|
00048
|
BKID0009551
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
532
|
MP1719001_140823APB_FTO_218256
|
1719001010NRG24130820230264389
|
678711812
|
14/08/2023
|
TEJ SINGH
|
TEJ SINGH
|
1719001010WL020228
|
00415
|
SBIN0030070
|
1326
|
23/08/2023
|
invalid Bank Identifier
|
533
|
MP1719001_020423APB_FTO_1098
|
1719001010NRG23010420230681666
|
530983810
|
02/04/2023
|
TEJ SINGH
|
TEJ SINGH
|
1719001010WL086106
|
00415
|
SBIN0030070
|
1224
|
06/05/2023
|
invalid Bank Identifier
|
534
|
MP1719001_270423APB_FTO_20633
|
1719001027NRG24270420230018294
|
642852000
|
27/04/2023
|
JYOTI BAI
|
JYOTI BAI
|
1719001027WL001481
|
00697
|
BKID0MG0139
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1719001_170623FTO_99488
|
1719001006NRG24170620230138503
|
515108930
|
17/06/2023
|
Sawariya Meghwal
|
Sawariya Meghwal
|
1719001006WL009339
|
00048
|
BKID0009568
|
1323
|
27/06/2023
|
A/c Blocked or Frozen
|
536
|
MP1719001_151223APB_FTO_393718
|
1719001002NRG24151220230434365
|
645770469
|
15/12/2023
|
Dulala
|
Dulala
|
1719001002WL036046
|
00415
|
SBIN0030070
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
537
|
MP1719001_050224APB_FTO_453438
|
1719001001NRG24050220240533183
|
004631861
|
05/02/2024
|
vahid beg
|
vahid beg
|
1719001001WL043298
|
00048
|
BKID0009551
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1719001_170523FTO_45877
|
1719001000NRG24120520230046778
|
836210807
|
17/05/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
1719001WL003349
|
00048
|
BKID0009568
|
1326
|
24/05/2023
|
Account closed
|
539
|
MP1719001_310324APB_FTO_526422
|
1719001033NRG24300320240630987
|
397680122
|
31/03/2024
|
Bajranglal
|
Bajranglal
|
1719001033WL050683
|
00048
|
BKID0009568
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1719001_040823APB_FTO_203912
|
1719001034NRG24040820230254272
|
453455852
|
04/08/2023
|
KARPAL SINGH
|
KARPAL SINGH
|
1719001034WL018629
|
00048
|
BKID0009551
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1719001_300423APB_FTO_23728
|
1719001034NRG24300420230022476
|
641448826
|
30/04/2023
|
KARAN SINGH
|
KARAN SINGH
|
1719001034WL001766
|
00048
|
BKID0009551
|
1547
|
12/05/2023
|
Account closed
|
542
|
MP1719001_191223APB_FTO_399199
|
1719001035NRG24191220230441565
|
645070228
|
19/12/2023
|
PREM SINGH
|
PREM SINGH
|
1719001035WL036579
|
00415
|
SBIN0030070
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
543
|
MP1719001_150723FTO_170256
|
1719001000NRG23300520230684406
|
069859155
|
15/07/2023
|
Maya Bai Bhyanza
|
Maya Bai Bhyanza
|
1719001WL0086561
|
00688
|
FINO0001446
|
1224
|
20/07/2023
|
Account closed
|
544
|
MP1719001_150723FTO_170256
|
1719001034NRG23120520230683322
|
069859155
|
15/07/2023
|
Raju Bai
|
Raju Bai
|
1719001WL0086355
|
00048
|
BKID0009551
|
1020
|
20/07/2023
|
Account closed
|
545
|
MP1719001_210124APB_FTO_438769
|
1719001022NRG24190120240504160
|
|
21/01/2024
|
GOVIND
|
GOVIND
|
1719001022WL041145
|
00697
|
BKID0MG0147
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
546
|
MP1719001_150723FTO_170256
|
1719001037NRG23230620230685704
|
069859155
|
15/07/2023
|
Sohan Bai
|
Sohan Bai
|
1719001WL0086773
|
00415
|
SBIN0030070
|
1224
|
20/07/2023
|
Account closed
|
547
|
MP1719001_150723FTO_170256
|
1719001037NRG23230620230685705
|
069859155
|
15/07/2023
|
Sohan Bai
|
Sohan Bai
|
1719001WL0086773
|
00415
|
SBIN0030070
|
1224
|
20/07/2023
|
Account closed
|
548
|
MP1719001_150723FTO_170256
|
1719001037NRG23230620230685706
|
069859155
|
15/07/2023
|
Sohan Bai
|
Sohan Bai
|
1719001WL0086773
|
00415
|
SBIN0030070
|
1224
|
20/07/2023
|
Account closed
|
549
|
MP1719001_150723FTO_170256
|
1719001037NRG23230620230685707
|
069859155
|
15/07/2023
|
Sohan Bai
|
Sohan Bai
|
1719001WL0086773
|
00415
|
SBIN0030070
|
1224
|
20/07/2023
|
Account closed
|
550
|
MP1719001_290723FTO_192857
|
1719001037NRG23230620230685708
|
299194755
|
29/07/2023
|
Sohan Bai
|
Sohan Bai
|
1719001WL0086773
|
00415
|
SBIN0030070
|
1224
|
02/08/2023
|
Account closed
|
551
|
MP1719001_290723FTO_192857
|
1719001037NRG23230620230685709
|
299194755
|
29/07/2023
|
Sohan Bai
|
Sohan Bai
|
1719001WL0086773
|
00415
|
SBIN0030070
|
1224
|
02/08/2023
|
Account closed
|
552
|
MP1719001_240523APB_FTO_54607
|
1719001037NRG24230520230069372
|
040369676
|
24/05/2023
|
shivlal ji
|
shivlal ji
|
1719001037WL004863
|
00697
|
BKID0MG0139
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1719001_060723APB_FTO_151965
|
1719001040NRG24060720230195700
|
807274431
|
06/07/2023
|
PURILAL SO RAMDAYAL DANGI
|
PURILAL SO RAMDAYAL DANGI
|
1719001040WL012891
|
00048
|
BKID0009551
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1719001_150723FTO_170256
|
1719001043NRG23030620230684640
|
069859155
|
15/07/2023
|
Beru Gurjar
|
Beru Gurjar
|
1719001WL0086598
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
555
|
MP1719001_150723FTO_170256
|
1719001043NRG23030620230684641
|
069859155
|
15/07/2023
|
Beru Gurjar
|
Beru Gurjar
|
1719001WL0086598
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
556
|
MP1719001_150723FTO_170256
|
1719001043NRG23030620230684642
|
069859155
|
15/07/2023
|
Beru Gurjar
|
Beru Gurjar
|
1719001WL0086598
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
557
|
MP1719001_150723FTO_170256
|
1719001043NRG23030620230684643
|
069859155
|
15/07/2023
|
Parbhulal
|
Parbhulal
|
1719001WL0086598
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
558
|
MP1719001_150723FTO_170256
|
1719001043NRG23030620230684644
|
069859155
|
15/07/2023
|
Parbhulal
|
Parbhulal
|
1719001WL0086598
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
559
|
MP1719001_150723FTO_170256
|
1719001043NRG23030620230684645
|
069859155
|
15/07/2023
|
Parbhulal
|
Parbhulal
|
1719001WL0086598
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
560
|
MP1719001_150723FTO_170256
|
1719001043NRG23030620230684646
|
069859155
|
15/07/2023
|
Parbhulal
|
Parbhulal
|
1719001WL0086598
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
561
|
MP1719001_150723FTO_170256
|
1719001043NRG23030620230684647
|
069859155
|
15/07/2023
|
Parbhulal
|
Parbhulal
|
1719001WL0086598
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
562
|
MP1719001_150723FTO_170256
|
1719001043NRG23030620230684648
|
069859155
|
15/07/2023
|
Parbhulal
|
Parbhulal
|
1719001WL0086598
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
563
|
MP1719001_150723FTO_170256
|
1719001043NRG23030620230684649
|
069859155
|
15/07/2023
|
Parbhulal
|
Parbhulal
|
1719001WL0086598
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
564
|
MP1719001_290723FTO_192857
|
1719001043NRG23200720230686138
|
299194755
|
29/07/2023
|
Shayam singh
|
Shayam singh
|
1719001WL0086872
|
00048
|
BKID0009568
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
565
|
MP1719001_150723FTO_170256
|
1719001044NRG23140720230686036
|
069859155
|
15/07/2023
|
SANJAY
|
SANJAY
|
1719001WL0086846
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
566
|
MP1719001_150723FTO_170256
|
1719001044NRG23140720230686037
|
069859155
|
15/07/2023
|
SANJAY
|
SANJAY
|
1719001WL0086846
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
567
|
MP1719001_150723FTO_170256
|
1719001044NRG23140720230686038
|
069859155
|
15/07/2023
|
SANJAY
|
SANJAY
|
1719001WL0086846
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
568
|
MP1719001_060723APB_FTO_151965
|
1719001044NRG24060720230195377
|
807274431
|
06/07/2023
|
MUKESH
|
MUKESH
|
1719001044WL012873
|
00048
|
BKID0009568
|
1105
|
14/07/2023
|
A/c Blocked or Frozen
|
569
|
MP1719001_200823APB_FTO_227561
|
1719001025NRG24200820230270915
|
728437106
|
20/08/2023
|
dhapu bai
|
dhapu bai
|
1719001025WL021209
|
00048
|
BKID0009568
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
570
|
MP1719001_031023APB_FTO_300742
|
1719001008NRG24021020230320833
|
|
03/10/2023
|
REENA
|
REENA
|
1719001008WL027343
|
00048
|
BKID0009551
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1719001_250523APB_FTO_56790
|
1719001007NRG24250520230075341
|
049999823
|
25/05/2023
|
RAMKUNWAR BAI
|
RAMKUNWAR BAI
|
1719001007WL005283
|
00048
|
BKID0009568
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
572
|
MP1719001_020623APB_FTO_68884
|
1719001005NRG24020620230092858
|
216579022
|
02/06/2023
|
RADHA BAI
|
RADHA BAI
|
1719001005WL006535
|
00048
|
BKID0009568
|
1224
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
MP1719001_020623APB_FTO_68884
|
1719001005NRG24020620230092854
|
216579022
|
02/06/2023
|
bhuli bai
|
bhuli bai
|
1719001005WL006535
|
00048
|
BKID0009568
|
1224
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
574
|
MP1719001_090423APB_FTO_5150
|
1719001030NRG24090420230000068
|
640248261
|
09/04/2023
|
sagna bai
|
sagna bai
|
1719001030WL000032
|
00048
|
BKID0009568
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
575
|
MP1719001_141023FTO_318092
|
1719001000NRG24141020230334498
|
|
14/10/2023
|
Shayam
|
Shayam
|
1719001WL028887
|
00688
|
FINO0001446
|
1020
|
15/11/2023
|
A/c Blocked or Frozen
|
576
|
MP1719001_130823APB_FTO_217210
|
1719001034NRG24120820230263490
|
670512055
|
13/08/2023
|
KARPAL SINGH
|
KARPAL SINGH
|
1719001034WL020081
|
00048
|
BKID0009551
|
1105
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1719001_300523APB_FTO_63880
|
1719001035NRG24300520230085580
|
086752450
|
30/05/2023
|
REKHA BAI
|
REKHA BAI
|
1719001035WL005968
|
00697
|
BKID0MG0139
|
1326
|
01/06/2023
|
Account closed
|
578
|
MP1719001_200623APB_FTO_113611
|
1719001038NRG24200620230146766
|
523139109
|
20/06/2023
|
RAMU BAI
|
RAMU BAI
|
1719001038WL009866
|
00045
|
BARB0AGARXX
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1719001_051223APB_FTO_374979
|
1719001040NRG24051220230414405
|
|
05/12/2023
|
BALCHANDJI SO BHONAJI MEGHWAL
|
BALCHANDJI SO BHONAJI MEGHWAL
|
1719001040WL034499
|
00048
|
BKID0009551
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
580
|
MP1719001_050623FTO_73256
|
1719001043NRG24050620230100816
|
261590662
|
05/06/2023
|
RAJESH SHARMA
|
RAJESH SHARMA
|
1719001043WL007015
|
00048
|
BKID0009568
|
1105
|
09/06/2023
|
A/c Blocked or Frozen
|
581
|
MP1719001_060923APB_FTO_252663
|
1719001044NRG24050920230288754
|
|
06/09/2023
|
ajay baragi
|
ajay baragi
|
1719001044WL023565
|
00048
|
BKID0009568
|
1105
|
20/09/2023
|
A/c Blocked or Frozen
|
582
|
MP1719001_111223APB_FTO_385583
|
1719001044NRG24111220230426365
|
462655719
|
11/12/2023
|
mukesh
|
mukesh
|
1719001044WL035441
|
00048
|
BKID0009568
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1719001_190124APB_FTO_437370
|
1719001044NRG24180120240502042
|
|
19/01/2024
|
ajay baragi
|
ajay baragi
|
1719001044WL041004
|
00697
|
BKID0MG0139
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
584
|
MP1719001_300523FTO_63889
|
1719001044NRG24290520230082925
|
086748432
|
30/05/2023
|
SANGITA BAI
|
SANGITA BAI
|
1719001044WL005813
|
00048
|
BKID0009568
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
585
|
MP1719001_311023APB_FTO_340183
|
1719001044NRG24311020230362725
|
|
31/10/2023
|
Mukesh telar
|
Mukesh telar
|
1719001044WL031239
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
586
|
MP1719001_311023APB_FTO_340183
|
1719001044NRG24311020230362744
|
|
31/10/2023
|
mukesh
|
mukesh
|
1719001044WL031239
|
00048
|
BKID0009568
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MP1719001_260423APB_FTO_18779
|
1719001028NRG24260420230016313
|
644194300
|
26/04/2023
|
VISHNU BAI
|
VISHNU BAI
|
1719001028WL001340
|
00697
|
BKID0MG0139
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
MP1719001_260423APB_FTO_18779
|
1719001028NRG24260420230016327
|
644194300
|
26/04/2023
|
Mukesh Bairagi
|
Mukesh Bairagi
|
1719001028WL001340
|
00688
|
FINO0001001
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1719001_030723APB_FTO_144175
|
1719001029NRG24020720230184070
|
799572040
|
03/07/2023
|
BHAGIRTH
|
BHAGIRTH
|
1719001029WL012170
|
00048
|
BKID0009568
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
590
|
MP1719001_190124APB_FTO_437370
|
1719001047NRG24190120240503907
|
|
19/01/2024
|
Balu lal
|
Balu lal
|
1719001047WL041130
|
00415
|
SBIN0030070
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MP1719001_150723FTO_170245
|
1719001005NRG22020620230780276
|
069849555
|
15/07/2023
|
SHIVLALji
|
SHIVLALji
|
1719001WL0047744
|
00697
|
BKID0MG0139
|
1158
|
20/07/2023
|
Account closed
|
592
|
MP1719001_150723FTO_170245
|
1719001005NRG22020620230780275
|
069849555
|
15/07/2023
|
SHIVLALji
|
SHIVLALji
|
1719001WL0047744
|
00697
|
BKID0MG0139
|
1158
|
20/07/2023
|
Account closed
|
593
|
MP1719001_150723FTO_170245
|
1719001005NRG22020620230780274
|
069849555
|
15/07/2023
|
SHIVLALji
|
SHIVLALji
|
1719001WL0047744
|
00697
|
BKID0MG0139
|
1158
|
20/07/2023
|
Account closed
|
594
|
MP1719001_010723APB_FTO_142131
|
1719001004NRG24300620230179410
|
799754963
|
01/07/2023
|
Ramchandr
|
Ramchandr
|
1719001004WL011912
|
00697
|
BKID0MG0139
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
MP1719001_250623APB_FTO_125799
|
1719001004NRG24250620230162235
|
591104980
|
25/06/2023
|
prakash bai
|
prakash bai
|
1719001004WL010796
|
00048
|
BKID0009552
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MP1719001_291123APB_FTO_368473
|
1719001001NRG24291120230406568
|
|
29/11/2023
|
lal mohammad
|
lal mohammad
|
1719001001WL033991
|
00048
|
BKID0009551
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MP1719001_070623APB_FTO_77698
|
1719001000NRG24070620230106779
|
322379218
|
07/06/2023
|
CHINTA BAI
|
CHINTA BAI
|
1719001WL007416
|
00048
|
BKID0009568
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
598
|
MP1719001_100723APB_FTO_158766
|
1719001034NRG24100720230209254
|
858071799
|
10/07/2023
|
vishnu bai
|
vishnu bai
|
1719001034WL013689
|
00048
|
BKID0009551
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
MP1719001_110523APB_FTO_37765
|
1719001034NRG24110520230044088
|
714544326
|
11/05/2023
|
BADDA LAL
|
BADDA LAL
|
1719001034WL003187
|
00048
|
BKID0009551
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MP1719001_010723APB_FTO_142152
|
1719001035NRG24010720230181241
|
799760540
|
01/07/2023
|
Krshnapal Singh
|
Krshnapal Singh
|
1719001035WL012010
|
00045
|
BARB0AGARXX
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MP1719001_050623APB_FTO_73042
|
1719001022NRG24050620230100223
|
261562959
|
05/06/2023
|
GUDI BAI
|
GUDI BAI
|
1719001022WL006992
|
00048
|
BKID0009568
|
1326
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
602
|
MP1719001_190224APB_FTO_468525
|
1719001022NRG24190220240557003
|
302961313
|
19/02/2024
|
SUGAN BAI
|
SUGAN BAI
|
1719001022WL045098
|
00048
|
BKID0009568
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MP1719001_170523FTO_45884
|
1719001036NRG24160520230052904
|
836229274
|
17/05/2023
|
geeta bai
|
geeta bai
|
1719001036WL003757
|
00048
|
BKID0009551
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
604
|
MP1719001_010823APB_FTO_198352
|
1719001037NRG24010820230250216
|
324799240
|
01/08/2023
|
KALU KARBADIYA
|
KALU KARBADIYA
|
1719001037WL017956
|
00697
|
BKID0MG0139
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MP1719001_100723APB_FTO_158766
|
1719001037NRG24100720230208519
|
858071799
|
10/07/2023
|
rukhamabai
|
rukhamabai
|
1719001037WL013647
|
00666
|
IDFB0041262
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
606
|
MP1719001_020723APB_FTO_142931
|
1719001038NRG24020720230183206
|
799727432
|
02/07/2023
|
RADHAMALVIYA
|
RADHAMALVIYA
|
1719001038WL012111
|
00415
|
SBIN0030070
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MP1719001_190523FTO_48337
|
1719001038NRG24190520230061000
|
866245803
|
19/05/2023
|
SAMSUDDIN KHA
|
SAMSUDDIN KHA
|
1719001038WL004296
|
00415
|
SBIN0030070
|
1105
|
25/05/2023
|
Account closed
|
608
|
MP1719001_240523FTO_55454
|
1719001038NRG24240520230072787
|
050085728
|
24/05/2023
|
SAMSUDDIN KHA
|
SAMSUDDIN KHA
|
1719001038WL005092
|
00415
|
SBIN0030070
|
663
|
30/05/2023
|
Account closed
|
609
|
MP1719001_261223APB_FTO_408946
|
1719001038NRG24261220230456059
|
663912966
|
26/12/2023
|
Gordhan singh
|
Gordhan singh
|
1719001038WL037536
|
00415
|
SBIN0030070
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1719001_301023APB_FTO_338273
|
1719001038NRG24291020230358687
|
|
30/10/2023
|
prabhu lal
|
prabhu lal
|
1719001038WL030997
|
00415
|
SBIN0030070
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1719001_020623APB_FTO_69672
|
1719001040NRG24020620230094374
|
216421878
|
02/06/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1719001040WL006631
|
00048
|
BKID0009568
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
612
|
MP1719001_290823FTO_240524
|
1719001030NRG24170820230268106
|
866000014
|
29/08/2023
|
RESHAM BAI
|
RESHAM BAI
|
1719001WL0020798
|
00048
|
BKID0009568
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
613
|
MP1719001_180423APB_FTO_11451
|
1719001030NRG24180420230005092
|
649302462
|
18/04/2023
|
jhagdesh
|
jhagdesh
|
1719001030WL000481
|
00048
|
BKID0009568
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MP1719001_180423APB_FTO_11451
|
1719001049NRG24170420230004940
|
649302462
|
18/04/2023
|
Shyamubai
|
Shyamubai
|
1719001049WL000465
|
00697
|
BKID0MG0147
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MP1719001_250923FTO_288406
|
1719001049NRG24250920230312422
|
|
25/09/2023
|
Dwarki Bai
|
Dwarki Bai
|
1719001049WL026431
|
00697
|
BKID0MG0147
|
1547
|
16/11/2023
|
No Such Account
|
616
|
MP1719001_250923FTO_288406
|
1719001049NRG24250920230312428
|
|
25/09/2023
|
Gayatri Bai
|
Gayatri Bai
|
1719001049WL026431
|
00697
|
BKID0MG0147
|
1547
|
16/11/2023
|
No Such Account
|
617
|
MP1719001_260623APB_FTO_127251
|
1719001033NRG24250620230162411
|
702906006
|
26/06/2023
|
JITU
|
JITU
|
1719001033WL010801
|
00415
|
SBIN0010812
|
1326
|
05/07/2023
|
Account closed
|
618
|
MP1719001_260623APB_FTO_127251
|
1719001033NRG24250620230163637
|
702906006
|
26/06/2023
|
Dhapu Bai
|
Dhapu Bai
|
1719001033WL010863
|
00415
|
SBIN0030070
|
1105
|
05/07/2023
|
Account closed
|
619
|
MP1719001_150224APB_FTO_464782
|
1719001051NRG24150220240550470
|
303471317
|
15/02/2024
|
POOJA KUMARI
|
POOJA KUMARI
|
1719001051WL044621
|
00045
|
BARB0AGARXX
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
620
|
MP1719001_300523APB_FTO_63978
|
1719001051NRG24300520230086030
|
086752066
|
30/05/2023
|
GOPAL
|
GOPAL
|
1719001051WL006000
|
00415
|
SBIN0030070
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MP1719001_091223APB_FTO_382490
|
1719001052NRG24081220230422125
|
462527911
|
09/12/2023
|
REKHA
|
REKHA
|
1719001052WL035093
|
00415
|
SBIN0030070
|
1326
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
622
|
MP1719001_101123APB_FTO_352394
|
1719001052NRG24091120230378269
|
|
10/11/2023
|
REKHA
|
REKHA
|
1719001052WL032191
|
00415
|
SBIN0030070
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
623
|
MP1719001_250923FTO_288406
|
1719001054NRG24250920230311960
|
|
25/09/2023
|
KALULAL HIRALAL
|
KALULAL HIRALAL
|
1719001054WL026374
|
00048
|
BKID0009551
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
624
|
MP1719001_101023APB_FTO_312240
|
1719001056NRG24101020230329456
|
|
10/10/2023
|
kamal singh
|
kamal singh
|
1719001056WL028289
|
00697
|
BKID0MG0147
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1719001_030723APB_FTO_144175
|
1719001059NRG24020720230184147
|
799572040
|
03/07/2023
|
koshaliya bai
|
koshaliya bai
|
1719001059WL012175
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MP1719001_190124APB_FTO_437370
|
1719001042NRG24190120240502524
|
|
19/01/2024
|
LAL SINGH
|
LAL SINGH
|
1719001042WL041027
|
00048
|
BKID0009568
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
627
|
MP1719001_310523APB_FTO_65723
|
1719001042NRG24290520230083272
|
134201754
|
31/05/2023
|
Labhu bai
|
Labhu bai
|
1719001042WL005843
|
00697
|
BKID0MG0139
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1719001_290823FTO_240524
|
1719001059NRG24040820230254079
|
866000014
|
29/08/2023
|
Bhagwansingh
|
Bhagwansingh
|
1719001WL0018612
|
00415
|
SBIN0030070
|
1326
|
02/09/2023
|
Account closed
|
629
|
MP1719001_290823FTO_240524
|
1719001060NRG24010820230249457
|
866000014
|
29/08/2023
|
MUKESH ViSHVKARMA
|
MUKESH ViSHVKARMA
|
1719001WL0017853
|
00691
|
IPOS0000001
|
1326
|
02/09/2023
|
No Such Account
|
630
|
MP1719001_290823FTO_240524
|
1719001060NRG24010820230249458
|
866000014
|
29/08/2023
|
MUKESH ViSHVKARMA
|
MUKESH ViSHVKARMA
|
1719001WL0017853
|
00691
|
IPOS0000001
|
1326
|
02/09/2023
|
No Such Account
|
631
|
MP1719001_180523APB_FTO_46987
|
1719001061NRG24170520230055722
|
836150893
|
18/05/2023
|
vikram
|
vikram
|
1719001061WL003939
|
00415
|
SBIN0030070
|
1326
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
632
|
MP1719001_250523APB_FTO_56790
|
1719001061NRG24250520230075014
|
049999823
|
25/05/2023
|
vikram
|
vikram
|
1719001061WL005265
|
00415
|
SBIN0030070
|
1326
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
633
|
MP1719001_060923APB_FTO_252663
|
1719001046NRG24050920230288934
|
|
06/09/2023
|
premlatabai
|
premlatabai
|
1719001046WL023573
|
00415
|
SBIN0010812
|
1105
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MP1719001_130224APB_FTO_462310
|
1719001022NRG24130220240546207
|
|
13/02/2024
|
GOVIND
|
GOVIND
|
1719001022WL044315
|
00697
|
BKID0MG0147
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
635
|
MP1719001_240423FTO_16455
|
1719001036NRG24240420230012144
|
645924616
|
24/04/2023
|
BABULAL NANDLAL
|
BABULAL NANDLAL
|
1719001036WL001065
|
00048
|
BKID0009551
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
636
|
MP1719001_251023APB_FTO_331506
|
1719001039NRG24241020230348868
|
|
25/10/2023
|
mohan lal sutar
|
mohan lal sutar
|
1719001039WL030284
|
00048
|
BKID0009551
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
637
|
MP1719001_271123APB_FTO_365706
|
1719001040NRG24271120230401514
|
|
27/11/2023
|
BALCHANDJI SO BHONAJI MEGHWAL
|
BALCHANDJI SO BHONAJI MEGHWAL
|
1719001040WL033635
|
00048
|
BKID0009551
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
638
|
MP1719001_100124APB_FTO_426428
|
1719001041NRG24100120240486569
|
686138844
|
10/01/2024
|
Sangita
|
Sangita
|
1719001041WL039797
|
00048
|
BKID0009551
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1719001_291223APB_FTO_412718
|
1719001041NRG24281220230462672
|
644159534
|
29/12/2023
|
Sangita
|
Sangita
|
1719001041WL037971
|
00048
|
BKID0009551
|
804
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MP1719001_070324APB_FTO_489857
|
1719001044NRG24060320240587720
|
473576508
|
07/03/2024
|
ajay baragi
|
ajay baragi
|
1719001044WL047409
|
00697
|
BKID0MG0139
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
641
|
MP1719001_111023APB_FTO_313847
|
1719001044NRG24111020230330660
|
|
11/10/2023
|
Mukesh telar
|
Mukesh telar
|
1719001044WL028434
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
642
|
MP1719001_231023APB_FTO_329794
|
1719001044NRG24231020230347639
|
|
23/10/2023
|
Mukesh telar
|
Mukesh telar
|
1719001044WL030215
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
643
|
MP1719001_260623APB_FTO_127856
|
1719001044NRG24260620230165535
|
702888973
|
26/06/2023
|
SEEMA BAI
|
SEEMA BAI
|
1719001044WL010986
|
00048
|
BKID0009568
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1719001_260623APB_FTO_127856
|
1719001044NRG24260620230165540
|
702888973
|
26/06/2023
|
MUKESH
|
MUKESH
|
1719001044WL010986
|
00048
|
BKID0009568
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
645
|
MP1719001_310723APB_FTO_196140
|
1719001044NRG24310720230248048
|
324764893
|
31/07/2023
|
Mukesh
|
Mukesh
|
1719001044WL017554
|
00048
|
BKID0009568
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
646
|
MP1719001_190423APB_FTO_12456
|
1719001027NRG24190420230006392
|
648191012
|
19/04/2023
|
BALCHANDH
|
BALCHANDH
|
1719001027WL000576
|
00048
|
BKID0009568
|
1323
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MP1719001_190423APB_FTO_12456
|
1719001027NRG24190420230006405
|
648191012
|
19/04/2023
|
JYOTI BAI
|
JYOTI BAI
|
1719001027WL000576
|
00697
|
BKID0MG0139
|
1323
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1719001_200523APB_FTO_49575
|
1719001027NRG24200520230062298
|
865664235
|
20/05/2023
|
JYOTIBAI
|
JYOTIBAI
|
1719001027WL004395
|
00697
|
BKID0MG0139
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1719001_240423APB_FTO_16910
|
1719001046NRG24240420230012455
|
645887047
|
24/04/2023
|
PHOOL SINGH AHIRWAR
|
PHOOL SINGH AHIRWAR
|
1719001046WL001085
|
00415
|
SBIN0030070
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1719001_240423APB_FTO_16910
|
1719001046NRG24240420230012456
|
645887047
|
24/04/2023
|
GUDDY BAI
|
GUDDY BAI
|
1719001046WL001085
|
00697
|
BKID0MG0147
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
651
|
MP1719001_240423APB_FTO_16910
|
1719001046NRG24240420230012549
|
645887047
|
24/04/2023
|
NANDKISHOR PATIDAR
|
NANDKISHOR PATIDAR
|
1719001046WL001106
|
00048
|
BKID0009568
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1719001_251023APB_FTO_331506
|
1719001046NRG24251020230351061
|
|
25/10/2023
|
FOOL CHAND AHIRWAR
|
FOOL CHAND AHIRWAR
|
1719001046WL030455
|
00048
|
BKID0009568
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1719001_251023APB_FTO_331506
|
1719001046NRG24251020230351062
|
|
25/10/2023
|
GUDDI BAI
|
GUDDI BAI
|
1719001046WL030455
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
654
|
MP1719001_010923APB_FTO_244186
|
1719001046NRG24310820230284215
|
066317860
|
01/09/2023
|
trilokchand
|
trilokchand
|
1719001046WL022891
|
00048
|
BKID0009568
|
663
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MP1719001_311023FTO_340175
|
1719001046NRG24311020230362677
|
|
31/10/2023
|
basanti baI
|
basanti baI
|
1719001046WL031235
|
00048
|
BKID0009568
|
1326
|
04/01/2024
|
No Such Account
|
656
|
MP1719001_010224APB_FTO_449979
|
1719001030NRG24010220240526884
|
004869610
|
01/02/2024
|
jagdesh yadav
|
jagdesh yadav
|
1719001030WL042817
|
00415
|
SBIN0030070
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MP1719001_010224APB_FTO_449979
|
1719001030NRG24010220240526899
|
|
01/02/2024
|
kamal singh
|
kamal singh
|
1719001030WL042818
|
00152
|
HDFC0004252
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
658
|
MP1719001_050324APB_FTO_485412
|
1719001030NRG24050320240584589
|
475753716
|
05/03/2024
|
kamal singh
|
kamal singh
|
1719001030WL047174
|
00152
|
HDFC0004252
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
659
|
MP1719001_050324APB_FTO_485412
|
1719001030NRG24050320240584606
|
475753716
|
05/03/2024
|
jagdesh yadav
|
jagdesh yadav
|
1719001030WL047174
|
00415
|
SBIN0030070
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MP1719001_291223APB_FTO_412718
|
1719001048NRG24291220230464220
|
644159534
|
29/12/2023
|
parwata bai sisodiya
|
parwata bai sisodiya
|
1719001048WL038109
|
00048
|
BKID0009568
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
661
|
MP1719001_021023FTO_298596
|
1719001049NRG24021020230319893
|
|
02/10/2023
|
Karan
|
Karan
|
1719001049WL027247
|
00697
|
BKID0MG0147
|
1547
|
15/11/2023
|
Account closed
|
662
|
MP1719001_021023FTO_298596
|
1719001049NRG24021020230319910
|
|
02/10/2023
|
Dwarki Bai
|
Dwarki Bai
|
1719001049WL027250
|
00697
|
BKID0MG0147
|
1547
|
15/11/2023
|
No Such Account
|
663
|
MP1719001_110423APB_FTO_6736
|
1719001030NRG24110420230000276
|
640161693
|
11/04/2023
|
jhagdesh
|
jhagdesh
|
1719001030WL000079
|
00048
|
BKID0009568
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MP1719001_290224APB_FTO_479065
|
1719001049NRG24280220240575532
|
301630554
|
29/02/2024
|
KAILESH
|
KAILESH
|
1719001049WL046496
|
00415
|
SBIN0030070
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1719001_190923APB_FTO_273386
|
1719001030NRG24190920230303732
|
|
19/09/2023
|
santosh bai
|
santosh bai
|
1719001030WL025388
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MP1719001_291223APB_FTO_412718
|
1719001030NRG24281220230459898
|
644159534
|
29/12/2023
|
jagdesh yadav
|
jagdesh yadav
|
1719001030WL037810
|
00415
|
SBIN0030070
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1719001_290224APB_FTO_479065
|
1719001030NRG24290220240575872
|
301630554
|
29/02/2024
|
kamal singh
|
kamal singh
|
1719001030WL046510
|
00152
|
HDFC0004252
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
668
|
MP1719001_290224APB_FTO_479065
|
1719001030NRG24290220240575900
|
301630554
|
29/02/2024
|
jagdesh yadav
|
jagdesh yadav
|
1719001030WL046511
|
00415
|
SBIN0030070
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MP1719001_160623APB_FTO_95441
|
1719001051NRG24150620230134179
|
515042517
|
16/06/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1719001051WL009089
|
00415
|
SBIN0030070
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MP1719001_181223APB_FTO_396825
|
1719001052NRG24181220230437410
|
645506979
|
18/12/2023
|
SANJAY
|
SANJAY
|
1719001052WL036278
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
671
|
MP1719001_220423APB_FTO_15261
|
1719001055NRG24220420230010459
|
646486785
|
22/04/2023
|
Balu singh
|
Balu singh
|
1719001055WL000901
|
00048
|
BKID0009568
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1719001_030224APB_FTO_451792
|
1719001042NRG24030220240530551
|
|
03/02/2024
|
LAL SINGH
|
LAL SINGH
|
1719001042WL043073
|
00048
|
BKID0009568
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
673
|
MP1719001_100723FTO_158753
|
1719001059NRG24100720230207021
|
858050136
|
10/07/2023
|
Jagdish Gurjar
|
Jagdish Gurjar
|
1719001059WL013552
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
674
|
MP1719001_110423FTO_6733
|
1719001059NRG24110420230000564
|
639561164
|
11/04/2023
|
RAMKANYABAI
|
RAMKANYABAI
|
1719001059WL000093
|
00697
|
BKID0MG0147
|
1326
|
12/05/2023
|
No Such Account
|
675
|
MP1719001_110423APB_FTO_6736
|
1719001059NRG24110420230000573
|
640161693
|
11/04/2023
|
Geetabai
|
Geetabai
|
1719001059WL000094
|
00048
|
BKID0009568
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
676
|
MP1719001_240423FTO_16455
|
1719001059NRG24240420230011618
|
645924616
|
24/04/2023
|
RAMKANYABAI
|
RAMKANYABAI
|
1719001059WL001030
|
00697
|
BKID0MG0147
|
1326
|
12/05/2023
|
No Such Account
|
677
|
MP1719001_280324APB_FTO_521493
|
1719001040NRG24270320240624434
|
399574215
|
28/03/2024
|
SHRI KISHAN DANGI
|
SHRI KISHAN DANGI
|
1719001040WL050223
|
00048
|
BKID0009551
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1719001_010623APB_FTO_67217
|
1719001043NRG24310520230089274
|
209327579
|
01/06/2023
|
DILIP SINGH BAPU SINGH
|
DILIP SINGH BAPU SINGH
|
1719001043WL006287
|
00048
|
BKID0009568
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MP1719001_200224APB_FTO_469600
|
1719001044NRG24190220240559309
|
302689379
|
20/02/2024
|
ajay baragi
|
ajay baragi
|
1719001044WL045253
|
00697
|
BKID0MG0139
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
680
|
MP1719001_260823APB_FTO_236507
|
1719001044NRG24260820230278729
|
843515295
|
26/08/2023
|
ajay baragi
|
ajay baragi
|
1719001044WL022133
|
00048
|
BKID0009568
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
681
|
MP1719001_261223APB_FTO_408946
|
1719001044NRG24261220230456459
|
663912966
|
26/12/2023
|
kanhya lal
|
kanhya lal
|
1719001044WL037558
|
00048
|
BKID0009568
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MP1719001_261223APB_FTO_408946
|
1719001044NRG24261220230456495
|
663912966
|
26/12/2023
|
mukesh
|
mukesh
|
1719001044WL037558
|
00048
|
BKID0009568
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MP1719001_161023FTO_320551
|
1719001045NRG24151020230335261
|
|
16/10/2023
|
Kumkum
|
Kumkum
|
1719001045WL028963
|
00415
|
SBIN0030070
|
1326
|
15/11/2023
|
Account closed
|
684
|
MP1719001_190523FTO_48337
|
1719001045NRG24190520230060458
|
866245803
|
19/05/2023
|
Vallabh Prasad
|
Vallabh Prasad
|
1719001045WL004261
|
00697
|
BKID0MG0147
|
1326
|
25/05/2023
|
No Such Account
|
685
|
MP1719001_291223FTO_412694
|
1719001045NRG24261220230454714
|
644159413
|
29/12/2023
|
Rakesh
|
Rakesh
|
1719001045WL037452
|
00697
|
BKID0MG0147
|
1105
|
11/03/2024
|
No Such Account
|
686
|
MP1719001_010723APB_FTO_142131
|
1719001046NRG24300620230177293
|
799754963
|
01/07/2023
|
NANDKISHOR PATIDAR
|
NANDKISHOR PATIDAR
|
1719001046WL011760
|
00048
|
BKID0009568
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MP1719001_020623APB_FTO_69092
|
1719001030NRG24020620230093097
|
216509752
|
02/06/2023
|
mansingh sisodiya
|
mansingh sisodiya
|
1719001030WL006559
|
00048
|
BKID0009568
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
688
|
MP1719001_280324APB_FTO_521493
|
1719001047NRG24270320240623237
|
399574215
|
28/03/2024
|
gangaram
|
gangaram
|
1719001047WL050126
|
00415
|
SBIN0030070
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1719001_161023FTO_320551
|
1719001049NRG24161020230336349
|
|
16/10/2023
|
Gayatri Bai
|
Gayatri Bai
|
1719001049WL029105
|
00697
|
BKID0MG0147
|
1547
|
15/11/2023
|
No Such Account
|
690
|
MP1719001_200224APB_FTO_469600
|
1719001049NRG24200220240559796
|
302689379
|
20/02/2024
|
KAILESH
|
KAILESH
|
1719001049WL045286
|
00415
|
SBIN0030070
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1719001_210623APB_FTO_113901
|
1719001030NRG24210620230148475
|
574852784
|
21/06/2023
|
dhapu bai
|
dhapu bai
|
1719001030WL009959
|
00048
|
BKID0009568
|
1105
|
27/06/2023
|
A/c Blocked or Frozen
|
692
|
MP1719001_271223APB_FTO_409201
|
1719001051NRG24271220230456715
|
663899372
|
27/12/2023
|
Krishnapal sutar
|
Krishnapal sutar
|
1719001051WL037576
|
00045
|
BARB0AGARXX
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1719001_250523APB_FTO_56355
|
1719001053NRG24240520230073341
|
050024466
|
25/05/2023
|
bherulal
|
bherulal
|
1719001053WL005146
|
00697
|
BKID0MG0139
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
694
|
MP1719001_280324APB_FTO_521493
|
1719001053NRG24280320240625078
|
399574215
|
28/03/2024
|
Krishana bai
|
Krishana bai
|
1719001053WL050277
|
00415
|
SBIN0030070
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1719001_150324APB_FTO_504157
|
1719001055NRG24150320240603788
|
475345679
|
15/03/2024
|
LAL SINGH
|
LAL SINGH
|
1719001055WL048508
|
00048
|
BKID0009568
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MP1719001_171223APB_FTO_395616
|
1719001055NRG24171220230436879
|
645599113
|
17/12/2023
|
DURGA BAI
|
DURGA BAI
|
1719001055WL036233
|
00415
|
SBIN0030070
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
697
|
MP1719001_191223APB_FTO_399216
|
1719001056NRG24191220230441640
|
645133903
|
19/12/2023
|
sunita bai
|
sunita bai
|
1719001056WL036582
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
698
|
MP1719001_290723FTO_192850
|
1719001043NRG24170720230224067
|
299194964
|
29/07/2023
|
Dilip singh
|
Dilip singh
|
1719001WL0014836
|
00697
|
BKID0MG0139
|
1326
|
02/08/2023
|
No Such Account
|
699
|
MP1719001_290723FTO_192850
|
1719001043NRG24170720230224068
|
299194964
|
29/07/2023
|
Dilip singh
|
Dilip singh
|
1719001WL0014836
|
00697
|
BKID0MG0139
|
1326
|
02/08/2023
|
No Such Account
|
700
|
MP1719001_051023APB_FTO_304411
|
1719001044NRG24051020230323655
|
|
05/10/2023
|
Mukesh telar
|
Mukesh telar
|
1719001044WL027666
|
00703
|
AIRP0000001
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
701
|
MP1719001_090124APB_FTO_425263
|
1719001044NRG24090120240484184
|
685947795
|
09/01/2024
|
mukesh
|
mukesh
|
1719001044WL039604
|
00048
|
BKID0009568
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1719001_130723APB_FTO_166424
|
1719001044NRG24130720230216796
|
050982179
|
13/07/2023
|
MUKESH
|
MUKESH
|
1719001044WL014190
|
00048
|
BKID0009568
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
703
|
MP1719001_290723FTO_192850
|
1719001044NRG24190720230229528
|
299194964
|
29/07/2023
|
Mukesh
|
Mukesh
|
1719001WL0015314
|
00048
|
BKID0009568
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
704
|
MP1719001_220124APB_FTO_439709
|
1719001044NRG24220120240506737
|
|
22/01/2024
|
RAMESH
|
RAMESH
|
1719001044WL041373
|
00697
|
BKID0MG0139
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1719001_161023APB_FTO_320559
|
1719001045NRG24151020230335230
|
|
16/10/2023
|
SUBASCHANDRA
|
SUBASCHANDRA
|
1719001045WL028960
|
00697
|
BKID0MG0147
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1719001_231223APB_FTO_404480
|
1719001045NRG24211220230444998
|
644437505
|
23/12/2023
|
RAVI
|
RAVI
|
1719001045WL036768
|
00152
|
HDFC0004252
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
707
|
MP1719001_230823APB_FTO_231935
|
1719001045NRG24230820230273987
|
764766807
|
23/08/2023
|
FULCHAND
|
FULCHAND
|
1719001045WL021637
|
00691
|
IPOS0000001
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
708
|
MP1719001_280723APB_FTO_192610
|
1719001045NRG24260720230239416
|
299507789
|
28/07/2023
|
FULCHAND
|
FULCHAND
|
1719001045WL016344
|
00697
|
BKID0MG0147
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
709
|
MP1719001_281023APB_FTO_335955
|
1719001045NRG24261020230354623
|
|
28/10/2023
|
SUBASCHANDRA
|
SUBASCHANDRA
|
1719001045WL030711
|
00697
|
BKID0MG0147
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1719001_191223APB_FTO_399202
|
1719001027NRG24191220230441460
|
645070121
|
19/12/2023
|
KALU SINGH
|
KALU SINGH
|
1719001027WL036573
|
00048
|
BKID0009568
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
711
|
MP1719001_191223APB_FTO_399202
|
1719001027NRG24191220230441480
|
645070121
|
19/12/2023
|
Lalta Meghaval
|
Lalta Meghaval
|
1719001027WL036573
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
712
|
MP1719001_171023APB_FTO_321860
|
1719001046NRG24171020230338196
|
|
17/10/2023
|
FOOL CHAND AHIRWAR
|
FOOL CHAND AHIRWAR
|
1719001046WL029327
|
00048
|
BKID0009568
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MP1719001_210324APB_FTO_513017
|
1719001046NRG24210320240613034
|
473699418
|
21/03/2024
|
Rahul Patidar
|
Rahul Patidar
|
1719001046WL049282
|
00048
|
BKID0009568
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1719001_280224APB_FTO_478112
|
1719001046NRG24280220240574810
|
301791331
|
28/02/2024
|
Rahul Patidar
|
Rahul Patidar
|
1719001046WL046451
|
00048
|
BKID0009568
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
715
|
MP1719001_120124APB_FTO_429064
|
1719001047NRG24120120240490403
|
684531557
|
12/01/2024
|
Balu lal
|
Balu lal
|
1719001047WL040124
|
00415
|
SBIN0030070
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1719001_090124APB_FTO_425263
|
1719001049NRG24080120240482984
|
685947795
|
09/01/2024
|
DINESH RAMPRASAD
|
DINESH RAMPRASAD
|
1719001049WL039496
|
00048
|
BKID0009568
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1719001_020523APB_FTO_25964
|
1719001051NRG24010520230022917
|
690243575
|
02/05/2023
|
SAHAYATA BAI
|
SAHAYATA BAI
|
1719001051WL001799
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1719001_180324APB_FTO_507886
|
1719001032NRG24180320240607840
|
473761800
|
18/03/2024
|
SHIVLAL
|
SHIVLAL
|
1719001032WL048886
|
00176
|
IDIB000D655
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1719001_270324APB_FTO_519319
|
1719001032NRG24260320240621911
|
397910383
|
27/03/2024
|
SHIVLAL
|
SHIVLAL
|
1719001032WL050003
|
00176
|
IDIB000D655
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1719001_080623APB_FTO_78500
|
1719001051NRG24080620230108997
|
321965397
|
08/06/2023
|
PRITAMSINGH
|
PRITAMSINGH
|
1719001051WL007557
|
00415
|
SBIN0030070
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1719001_080623APB_FTO_78500
|
1719001051NRG24080620230109042
|
321965397
|
08/06/2023
|
NARAYAN
|
NARAYAN
|
1719001051WL007559
|
00415
|
SBIN0030070
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
722
|
MP1719001_080623APB_FTO_78500
|
1719001051NRG24080620230109080
|
321965397
|
08/06/2023
|
kamal singh
|
kamal singh
|
1719001051WL007560
|
00045
|
BARB0AGARXX
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1719001_161123FTO_356642
|
1719001051NRG24151120230388081
|
|
16/11/2023
|
RAGHUVER SINGH
|
RAGHUVER SINGH
|
1719001051WL032797
|
00666
|
IDFB0041262
|
1105
|
03/01/2024
|
Account closed
|
724
|
MP1719001_290723FTO_192850
|
1719001034NRG24190720230228816
|
299194964
|
29/07/2023
|
koshlya bai
|
koshlya bai
|
1719001WL0015271
|
00032
|
UTIB0004870
|
1326
|
02/08/2023
|
No Such Account
|
725
|
MP1719001_230423APB_FTO_15857
|
1719001034NRG24230420230011393
|
645957414
|
23/04/2023
|
KARAN SINGH
|
KARAN SINGH
|
1719001034WL001007
|
00048
|
BKID0009551
|
1547
|
12/05/2023
|
Account closed
|
726
|
MP1719001_290723FTO_192850
|
1719001051NRG24190720230228215
|
299194964
|
29/07/2023
|
SIDHU LAL
|
SIDHU LAL
|
1719001WL0015223
|
00415
|
SBIN0030070
|
1326
|
02/08/2023
|
Account closed
|
727
|
MP1719001_290723FTO_192850
|
1719001051NRG24190720230228216
|
299194964
|
29/07/2023
|
shayta bai
|
shayta bai
|
1719001WL0015223
|
00048
|
BKID0009568
|
1326
|
02/08/2023
|
Account closed
|
728
|
MP1719001_290723FTO_192850
|
1719001051NRG24190720230228217
|
299194964
|
29/07/2023
|
RAMeshwar
|
RAMeshwar
|
1719001WL0015223
|
00415
|
SBIN0030070
|
1326
|
02/08/2023
|
Account closed
|
729
|
MP1719001_230423APB_FTO_15857
|
1719001051NRG24230420230011255
|
645957414
|
23/04/2023
|
SAHAYATA BAI
|
SAHAYATA BAI
|
1719001051WL000995
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1719001_190523APB_FTO_49020
|
1719001052NRG24190520230061859
|
866159439
|
19/05/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1719001052WL004360
|
00415
|
SBIN0030070
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
731
|
MP1719001_180324APB_FTO_507886
|
1719001053NRG24180320240607889
|
473761800
|
18/03/2024
|
Krishana bai
|
Krishana bai
|
1719001053WL048892
|
00415
|
SBIN0030070
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1719001_290723FTO_192850
|
1719001053NRG24180720230225798
|
299194964
|
29/07/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1719001WL0014989
|
00415
|
SBIN0030070
|
1105
|
02/08/2023
|
Account closed
|
733
|
MP1719001_290723FTO_192850
|
1719001053NRG24180720230225799
|
299194964
|
29/07/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1719001WL0014989
|
00415
|
SBIN0030070
|
1326
|
02/08/2023
|
Account closed
|
734
|
MP1719001_271223FTO_409219
|
1719001055NRG24071220230419621
|
663899431
|
27/12/2023
|
NIRMALABAI
|
NIRMALABAI
|
1719001WL0034907
|
00415
|
SBIN0030070
|
1326
|
12/03/2024
|
Account closed
|
735
|
MP1719001_270224APB_FTO_477034
|
1719001055NRG24260220240571538
|
301897632
|
27/02/2024
|
LAL SINGH
|
LAL SINGH
|
1719001055WL046186
|
00048
|
BKID0009568
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1719001_191223APB_FTO_399215
|
1719001056NRG24191220230441638
|
645275394
|
19/12/2023
|
sapna
|
sapna
|
1719001056WL036582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
737
|
MP1719001_191223APB_FTO_399215
|
1719001056NRG24191220230441639
|
645275394
|
19/12/2023
|
mohan
|
mohan
|
1719001056WL036582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
738
|
MP1719001_020523APB_FTO_25964
|
1719001059NRG24010520230025181
|
690243575
|
02/05/2023
|
Geetabai
|
Geetabai
|
1719001059WL001918
|
00048
|
BKID0009568
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
739
|
MP1719001_020523APB_FTO_25964
|
1719001059NRG24010520230025192
|
690243575
|
02/05/2023
|
SHARDHA BAI
|
SHARDHA BAI
|
1719001059WL001918
|
00048
|
BKID0009568
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
740
|
MP1719001_290723FTO_192850
|
1719001042NRG24070620230106989
|
299194964
|
29/07/2023
|
Labhu Bai
|
Labhu Bai
|
1719001WL0007423
|
00048
|
BKID0009568
|
884
|
02/08/2023
|
No Such Account
|
741
|
MP1719001_290723FTO_192850
|
1719001042NRG24070620230106990
|
299194964
|
29/07/2023
|
Labhu Bai
|
Labhu Bai
|
1719001WL0007423
|
00048
|
BKID0009568
|
1326
|
02/08/2023
|
No Such Account
|
742
|
MP1719001_210324APB_FTO_513017
|
1719001042NRG24210320240613819
|
473699418
|
21/03/2024
|
LAL SINGH
|
LAL SINGH
|
1719001042WL049336
|
00048
|
BKID0009568
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
743
|
MP1719001_120224APB_FTO_461225
|
1719001044NRG24120220240543755
|
303647850
|
12/02/2024
|
ajay baragi
|
ajay baragi
|
1719001044WL044106
|
00697
|
BKID0MG0139
|
1326
|
15/04/2024
|
A/c Blocked or Frozen
|
744
|
MP1719001_190823APB_FTO_226913
|
1719001044NRG24190820230270433
|
728407051
|
19/08/2023
|
MUKESH
|
MUKESH
|
1719001044WL021157
|
00048
|
BKID0009568
|
1105
|
25/08/2023
|
A/c Blocked or Frozen
|
745
|
MP1719001_190823APB_FTO_226913
|
1719001044NRG24190820230270435
|
728407051
|
19/08/2023
|
ajay baragi
|
ajay baragi
|
1719001044WL021157
|
00048
|
BKID0009568
|
1105
|
25/08/2023
|
A/c Blocked or Frozen
|
746
|
MP1719001_190823APB_FTO_226913
|
1719001044NRG24190820230270451
|
728407051
|
19/08/2023
|
RAMESH
|
RAMESH
|
1719001044WL021157
|
00697
|
BKID0MG0139
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MP1719001_210623APB_FTO_115167
|
1719001044NRG24210620230150400
|
574875903
|
21/06/2023
|
SHRIRAM BHUWANJI
|
SHRIRAM BHUWANJI
|
1719001044WL010071
|
00048
|
BKID0009568
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MP1719001_150723FTO_170256
|
1719001045NRG23260520230684126
|
069859155
|
15/07/2023
|
Mahesh ahirwar
|
Mahesh ahirwar
|
1719001WL0086481
|
00697
|
BKID0MG0147
|
1224
|
20/07/2023
|
No Such Account
|
749
|
MP1719001_150723FTO_170256
|
1719001045NRG23260520230684131
|
069859155
|
15/07/2023
|
Moti Bai Bagri
|
Moti Bai Bagri
|
1719001WL0086481
|
00697
|
BKID0MG0147
|
1224
|
20/07/2023
|
No Such Account
|
750
|
MP1719001_150723FTO_170256
|
1719001045NRG23260520230684134
|
069859155
|
15/07/2023
|
Puja
|
Puja
|
1719001WL0086481
|
00048
|
BKID0009552
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
751
|
MP1719001_150723FTO_170256
|
1719001045NRG23260520230684135
|
069859155
|
15/07/2023
|
Puja
|
Puja
|
1719001WL0086481
|
00048
|
BKID0009552
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
752
|
MP1719001_150723FTO_170256
|
1719001045NRG23260520230684136
|
069859155
|
15/07/2023
|
Puja
|
Puja
|
1719001WL0086481
|
00048
|
BKID0009552
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
753
|
MP1719001_150723FTO_170256
|
1719001045NRG23260520230684137
|
069859155
|
15/07/2023
|
Puja
|
Puja
|
1719001WL0086481
|
00048
|
BKID0009552
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
754
|
MP1719001_150723FTO_170256
|
1719001045NRG23260520230684138
|
069859155
|
15/07/2023
|
Puja
|
Puja
|
1719001WL0086481
|
00048
|
BKID0009552
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
755
|
MP1719001_150723FTO_170256
|
1719001045NRG23260520230684139
|
069859155
|
15/07/2023
|
Puja
|
Puja
|
1719001WL0086481
|
00048
|
BKID0009552
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
756
|
MP1719001_150723FTO_170256
|
1719001045NRG23260520230684140
|
069859155
|
15/07/2023
|
Puja
|
Puja
|
1719001WL0086481
|
00048
|
BKID0009552
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
757
|
MP1719001_150723FTO_170256
|
1719001045NRG23260520230684141
|
069859155
|
15/07/2023
|
Puja
|
Puja
|
1719001WL0086481
|
00048
|
BKID0009552
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
758
|
MP1719001_190823APB_FTO_226913
|
1719001045NRG24180820230269714
|
728407051
|
19/08/2023
|
FULCHAND
|
FULCHAND
|
1719001045WL021040
|
00691
|
IPOS0000001
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
759
|
MP1719001_251123APB_FTO_365055
|
1719001045NRG24251120230400905
|
|
25/11/2023
|
Gangaram
|
Gangaram
|
1719001045WL033583
|
00048
|
BKID0009568
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1719001_281123FTO_366648
|
1719001046NRG23080920230686804
|
|
28/11/2023
|
SUGAN
|
SUGAN
|
1719001WL0087025
|
00697
|
BKID0MG0147
|
1224
|
03/01/2024
|
No Such Account
|
761
|
MP1719001_281123FTO_366648
|
1719001046NRG23080920230686805
|
|
28/11/2023
|
SUGAN
|
SUGAN
|
1719001WL0087025
|
00697
|
BKID0MG0147
|
1224
|
03/01/2024
|
No Such Account
|
762
|
MP1719001_281123FTO_366648
|
1719001046NRG23080920230686806
|
|
28/11/2023
|
SUGAN
|
SUGAN
|
1719001WL0087025
|
00697
|
BKID0MG0147
|
1224
|
03/01/2024
|
No Such Account
|
763
|
MP1719001_290723FTO_192857
|
1719001046NRG23200720230686155
|
299194755
|
29/07/2023
|
anokhbai
|
anokhbai
|
1719001WL0086874
|
00048
|
BKID0009568
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
764
|
MP1719001_150723FTO_170256
|
1719001046NRG23230620230685700
|
069859155
|
15/07/2023
|
PAPPU
|
PAPPU
|
1719001WL0086772
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
765
|
MP1719001_150723FTO_170256
|
1719001046NRG23230620230685701
|
069859155
|
15/07/2023
|
PAPPU
|
PAPPU
|
1719001WL0086772
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
766
|
MP1719001_150723FTO_170256
|
1719001047NRG23230520230683830
|
069859155
|
15/07/2023
|
Jagdish Bagri
|
Jagdish Bagri
|
1719001WL0086447
|
00415
|
SBIN0030070
|
1224
|
20/07/2023
|
Account closed
|
767
|
MP1719001_150723FTO_170256
|
1719001047NRG23230520230683831
|
069859155
|
15/07/2023
|
Jagdish Bagri
|
Jagdish Bagri
|
1719001WL0086447
|
00415
|
SBIN0030070
|
1224
|
20/07/2023
|
Account closed
|
768
|
MP1719001_150723FTO_170256
|
1719001047NRG23230520230683832
|
069859155
|
15/07/2023
|
Jagdish Bagri
|
Jagdish Bagri
|
1719001WL0086447
|
00415
|
SBIN0030070
|
1224
|
20/07/2023
|
Account closed
|
769
|
MP1719001_180723APB_FTO_174136
|
1719001029NRG24170720230224660
|
091580873
|
18/07/2023
|
BHAGIRTH
|
BHAGIRTH
|
1719001029WL014874
|
00048
|
BKID0009568
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
770
|
MP1719001_250923FTO_288406
|
1719001049NRG24240920230311123
|
|
25/09/2023
|
Karan
|
Karan
|
1719001049WL026304
|
00697
|
BKID0MG0147
|
1547
|
16/11/2023
|
Account closed
|
771
|
MP1719001_190124APB_FTO_437370
|
1719001033NRG24180120240502348
|
|
19/01/2024
|
Bajranglal
|
Bajranglal
|
1719001033WL041018
|
00048
|
BKID0009568
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1719001_191023APB_FTO_324645
|
1719001056NRG24181020230341676
|
|
19/10/2023
|
kamal singh
|
kamal singh
|
1719001056WL029672
|
00697
|
BKID0MG0147
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MP1719001_191223APB_FTO_399212
|
1719001056NRG24191220230441595
|
645278062
|
19/12/2023
|
DULA ji
|
DULA ji
|
1719001056WL036582
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
774
|
MP1719001_191223APB_FTO_399212
|
1719001056NRG24191220230441603
|
645278062
|
19/12/2023
|
gordan
|
gordan
|
1719001056WL036582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
775
|
MP1719001_191223APB_FTO_399212
|
1719001056NRG24191220230441606
|
645278062
|
19/12/2023
|
kamla bai
|
kamla bai
|
1719001056WL036582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
776
|
MP1719001_150723FTO_170256
|
1719001047NRG23230520230683833
|
069859155
|
15/07/2023
|
Jagdish Bagri
|
Jagdish Bagri
|
1719001WL0086447
|
00415
|
SBIN0030070
|
1224
|
20/07/2023
|
Account closed
|
777
|
MP1719001_050124APB_FTO_421434
|
1719001047NRG24050120240477641
|
686436856
|
05/01/2024
|
Balu lal
|
Balu lal
|
1719001047WL039077
|
00415
|
SBIN0030070
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MP1719001_150723FTO_170256
|
1719001029NRG23080620230685084
|
069859155
|
15/07/2023
|
kamla bai
|
kamla bai
|
1719001WL0086668
|
00697
|
BKID0MG0139
|
1224
|
20/07/2023
|
No Such Account
|
779
|
MP1719001_150723FTO_170256
|
1719001029NRG23080620230685085
|
069859155
|
15/07/2023
|
kamla bai
|
kamla bai
|
1719001WL0086668
|
00697
|
BKID0MG0139
|
1224
|
20/07/2023
|
No Such Account
|
780
|
MP1719001_150723FTO_170256
|
1719001029NRG23080620230685086
|
069859155
|
15/07/2023
|
kamla bai
|
kamla bai
|
1719001WL0086668
|
00697
|
BKID0MG0139
|
1224
|
20/07/2023
|
No Such Account
|
781
|
MP1719001_150723FTO_170256
|
1719001029NRG23080620230685087
|
069859155
|
15/07/2023
|
kamla bai
|
kamla bai
|
1719001WL0086668
|
00697
|
BKID0MG0139
|
1224
|
20/07/2023
|
No Such Account
|
782
|
MP1719001_150723FTO_170256
|
1719001029NRG23080620230685089
|
069859155
|
15/07/2023
|
LILABAI
|
LILABAI
|
1719001WL0086668
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
Account closed
|
783
|
MP1719001_150723FTO_170256
|
1719001029NRG23080620230685090
|
069859155
|
15/07/2023
|
LILABAI
|
LILABAI
|
1719001WL0086668
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
Account closed
|
784
|
MP1719001_150723FTO_170256
|
1719001029NRG23080620230685091
|
069859155
|
15/07/2023
|
LILABAI
|
LILABAI
|
1719001WL0086668
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
Account closed
|
785
|
MP1719001_150723FTO_170256
|
1719001029NRG23080620230685092
|
069859155
|
15/07/2023
|
LILABAI
|
LILABAI
|
1719001WL0086668
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
Account closed
|
786
|
MP1719001_150723FTO_170256
|
1719001029NRG23080620230685093
|
069859155
|
15/07/2023
|
LILABAI
|
LILABAI
|
1719001WL0086668
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
Account closed
|
787
|
MP1719001_150723FTO_170256
|
1719001029NRG23080620230685094
|
069859155
|
15/07/2023
|
LILABAI
|
LILABAI
|
1719001WL0086668
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
Account closed
|
788
|
MP1719001_150723FTO_170256
|
1719001029NRG23080620230685095
|
069859155
|
15/07/2023
|
LILABAI
|
LILABAI
|
1719001WL0086668
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
Account closed
|
789
|
MP1719001_150723FTO_170256
|
1719001029NRG23080620230685096
|
069859155
|
15/07/2023
|
CHATAR BAI
|
CHATAR BAI
|
1719001WL0086668
|
00048
|
BKID0009568
|
1224
|
20/07/2023
|
A/c Blocked or Frozen
|
790
|
MP1719001_060124APB_FTO_422354
|
1719001048NRG24060120240479570
|
684149056
|
06/01/2024
|
nagu singh
|
nagu singh
|
1719001048WL039242
|
00048
|
BKID0009568
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
791
|
MP1719001_060723APB_FTO_151965
|
1719001030NRG24060720230195082
|
807274431
|
06/07/2023
|
mansingh sisodiya
|
mansingh sisodiya
|
1719001030WL012859
|
00048
|
BKID0009568
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1719001_160124APB_FTO_433093
|
1719001030NRG24160120240495707
|
706686978
|
16/01/2024
|
kamal singh
|
kamal singh
|
1719001030WL040516
|
00152
|
HDFC0004252
|
1326
|
14/03/2024
|
A/c Blocked or Frozen
|
793
|
MP1719001_160124APB_FTO_433093
|
1719001030NRG24160120240495722
|
706686978
|
16/01/2024
|
jagdesh yadav
|
jagdesh yadav
|
1719001030WL040516
|
00415
|
SBIN0030070
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MP1719001_150723FTO_170256
|
1719001033NRG23110520230683249
|
069859155
|
15/07/2023
|
ANOKHBAI
|
ANOKHBAI
|
1719001WL0086346
|
00697
|
BKID0MG0139
|
1224
|
20/07/2023
|
Account closed
|
795
|
MP1719001_150723FTO_170256
|
1719001033NRG23110520230683250
|
069859155
|
15/07/2023
|
ANOKHBAI
|
ANOKHBAI
|
1719001WL0086346
|
00697
|
BKID0MG0139
|
1224
|
20/07/2023
|
Account closed
|
796
|
MP1719001_150723FTO_170256
|
1719001033NRG23110520230683251
|
069859155
|
15/07/2023
|
ANOKHBAI
|
ANOKHBAI
|
1719001WL0086346
|
00697
|
BKID0MG0139
|
1224
|
20/07/2023
|
Account closed
|
797
|
MP1719001_210623APB_FTO_115167
|
1719001051NRG24210620230149775
|
574875903
|
21/06/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1719001051WL010044
|
00415
|
SBIN0030070
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1719001_240523APB_FTO_54607
|
1719001051NRG24230520230069534
|
040369676
|
24/05/2023
|
SAHAYATA BAI
|
SAHAYATA BAI
|
1719001051WL004872
|
00697
|
BKID0NAMRGB
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MP1719001_170923FTO_268617
|
1719001054NRG24160920230302106
|
|
17/09/2023
|
KALULAL HIRALAL
|
KALULAL HIRALAL
|
1719001054WL025169
|
00048
|
BKID0009551
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
800
|
MP1719001_190324APB_FTO_508947
|
1719001055NRG24180320240608079
|
473644148
|
19/03/2024
|
LAL SINGH
|
LAL SINGH
|
1719001055WL048905
|
00048
|
BKID0009568
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1719001_191223APB_FTO_399216
|
1719001056NRG24191220230441642
|
645133903
|
19/12/2023
|
babulal
|
babulal
|
1719001056WL036582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
802
|
MP1719001_191223APB_FTO_399216
|
1719001056NRG24191220230441643
|
645133903
|
19/12/2023
|
sapna
|
sapna
|
1719001056WL036582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
803
|
MP1719001_101023FTO_312237
|
1719001059NRG24091020230329329
|
|
10/10/2023
|
Dwarki Bai
|
Dwarki Bai
|
1719001059WL028276
|
00697
|
BKID0MG0147
|
442
|
15/11/2023
|
No Such Account
|
804
|
MP1719001_101023FTO_312237
|
1719001059NRG24091020230329400
|
|
10/10/2023
|
Gayatri Bai
|
Gayatri Bai
|
1719001059WL028280
|
00697
|
BKID0MG0147
|
221
|
15/11/2023
|
No Such Account
|
805
|
MP1719001_200224APB_FTO_469600
|
1719001059NRG24200220240560354
|
302689379
|
20/02/2024
|
Lekhraj
|
Lekhraj
|
1719001059WL045350
|
00415
|
SBIN0010812
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1719001_100523APB_FTO_36388
|
1719001061NRG24100520230042646
|
714674019
|
10/05/2023
|
Sanju Bai
|
Sanju Bai
|
1719001061WL003101
|
00048
|
BKID0009568
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1719001_220923FTO_282865
|
1719001049NRG24220920230308250
|
|
22/09/2023
|
Karan
|
Karan
|
1719001049WL025963
|
00697
|
BKID0MG0147
|
1547
|
16/11/2023
|
Account closed
|
808
|
MP1719001_020723APB_FTO_142931
|
1719001051NRG24020720230183578
|
799727432
|
02/07/2023
|
SIDULAL
|
SIDULAL
|
1719001051WL012127
|
00415
|
SBIN0030070
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MP1719001_020723APB_FTO_142931
|
1719001051NRG24020720230183616
|
799727432
|
02/07/2023
|
RAMASVAR
|
RAMASVAR
|
1719001051WL012127
|
00415
|
SBIN0030070
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1719001_120324APB_FTO_499169
|
1719001033NRG24090320240592469
|
472655568
|
12/03/2024
|
Bajranglal
|
Bajranglal
|
1719001033WL047730
|
00048
|
BKID0009568
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1719001_010723APB_FTO_142131
|
1719001055NRG24290620230175551
|
799754963
|
01/07/2023
|
Nirmla bai
|
Nirmla bai
|
1719001055WL011617
|
00415
|
SBIN0030070
|
1326
|
13/07/2023
|
Account closed
|
812
|
MP1719001_050723FTO_149087
|
1719001059NRG24040720230188589
|
210514089
|
05/07/2023
|
Bhagwansingh
|
Bhagwansingh
|
1719001059WL012455
|
00415
|
SBIN0010812
|
1326
|
28/07/2023
|
Account closed
|
813
|
MP1719001_050723FTO_149087
|
1719001059NRG24040720230188598
|
210514089
|
05/07/2023
|
Jagdish Gurjar
|
Jagdish Gurjar
|
1719001059WL012455
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
814
|
MP1719001_090124APB_FTO_425263
|
1719001059NRG24080120240483337
|
685947795
|
09/01/2024
|
Lekhraj
|
Lekhraj
|
1719001059WL039522
|
00415
|
SBIN0010812
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1719001_290723FTO_192850
|
1719001059NRG24180720230227037
|
299194964
|
29/07/2023
|
Jagdish Gurjar
|
Jagdish Gurjar
|
1719001WL0015087
|
00703
|
AIRP0000001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
816
|
MP1719001_240423APB_FTO_16462
|
1719001059NRG24240420230011661
|
645415716
|
24/04/2023
|
Geetabai
|
Geetabai
|
1719001059WL001031
|
00048
|
BKID0009568
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
817
|
MP1719001_240423APB_FTO_16462
|
1719001059NRG24240420230011675
|
645415716
|
24/04/2023
|
SHARDHA BAI
|
SHARDHA BAI
|
1719001059WL001032
|
00048
|
BKID0009568
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
818
|
MP1719001_290723FTO_192850
|
1719001059NRG24270720230240324
|
299194964
|
29/07/2023
|
Bhagwansingh
|
Bhagwansingh
|
1719001WL0016479
|
00415
|
SBIN0030070
|
1326
|
02/08/2023
|
Account closed
|
819
|
MP1719001_130124APB_FTO_429986
|
1719001028NRG24130120240491624
|
684467873
|
13/01/2024
|
Shaitan Singh Gehlot
|
Shaitan Singh Gehlot
|
1719001028WL040186
|
00032
|
UTIB0004870
|
1326
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
820
|
MP1719001_220124APB_FTO_439709
|
1719001048NRG24210120240506419
|
|
22/01/2024
|
RAJU SURVANSHI
|
RAJU SURVANSHI
|
1719001048WL041331
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
821
|
MP1719001_220124APB_FTO_439709
|
1719001048NRG24210120240506424
|
|
22/01/2024
|
sidhdhu bai sodiya
|
sidhdhu bai sodiya
|
1719001048WL041331
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
822
|
MP1719001_220124APB_FTO_439709
|
1719001048NRG24210120240506451
|
|
22/01/2024
|
parwata bai sisodiya
|
parwata bai sisodiya
|
1719001048WL041333
|
00048
|
BKID0009568
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
823
|
MP1719001_020723FTO_142919
|
1719001051NRG24020720230183511
|
799727398
|
02/07/2023
|
shayta bai
|
shayta bai
|
1719001051WL012124
|
00048
|
BKID0009568
|
1326
|
13/07/2023
|
Account closed
|
824
|
MP1719001_191223APB_FTO_399215
|
1719001056NRG24191220230441625
|
645275394
|
19/12/2023
|
guman singh
|
guman singh
|
1719001056WL036582
|
00048
|
BKID0009568
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
825
|
MP1719001_191223APB_FTO_399215
|
1719001056NRG24191220230441626
|
645275394
|
19/12/2023
|
laxman
|
laxman
|
1719001056WL036582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
826
|
MP1719001_191223APB_FTO_399215
|
1719001056NRG24191220230441627
|
645275394
|
19/12/2023
|
narendre
|
narendre
|
1719001056WL036582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
827
|
MP1719001_191223APB_FTO_399215
|
1719001056NRG24191220230441630
|
645275394
|
19/12/2023
|
Dilip
|
Dilip
|
1719001056WL036582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
828
|
MP1719001_191223APB_FTO_399215
|
1719001056NRG24191220230441634
|
645275394
|
19/12/2023
|
poorilal
|
poorilal
|
1719001056WL036582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
829
|
MP1719001_051223FTO_374974
|
1719001057NRG24051220230414730
|
|
05/12/2023
|
Shyamu Bai
|
Shyamu Bai
|
1719001057WL034530
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
830
|
MP1719001_051223FTO_374974
|
1719001057NRG24051220230414750
|
|
05/12/2023
|
SARDAR
|
SARDAR
|
1719001057WL034533
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
831
|
MP1719001_240423FTO_16455
|
1719001059NRG24240420230011647
|
645924616
|
24/04/2023
|
savitri bai
|
savitri bai
|
1719001059WL001031
|
00048
|
BKID0009568
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
832
|
MP1719001_310523FTO_65367
|
1719001059NRG24310520230087223
|
134047819
|
31/05/2023
|
Atmaram
|
Atmaram
|
1719001059WL006120
|
00697
|
BKID0MG0147
|
1326
|
03/06/2023
|
Account closed
|
833
|
MP1719001_080224APB_FTO_457583
|
1719001046NRG24070220240537154
|
004305237
|
08/02/2024
|
Rahul Patidar
|
Rahul Patidar
|
1719001046WL043600
|
00048
|
BKID0009568
|
1105
|
26/03/2024
|
Participant not mapped to the product
|
834
|
MP1719001_080923APB_FTO_257133
|
1719001046NRG24080920230291520
|
|
08/09/2023
|
trilokchand
|
trilokchand
|
1719001046WL023883
|
00048
|
BKID0009568
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MP1719001_140224APB_FTO_463665
|
1719001046NRG24140220240548587
|
|
14/02/2024
|
Rahul Patidar
|
Rahul Patidar
|
1719001046WL044471
|
00048
|
BKID0009568
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
836
|
MP1719001_291223APB_FTO_412718
|
1719001048NRG24291220230464216
|
644159534
|
29/12/2023
|
nagu singh
|
nagu singh
|
1719001048WL038109
|
00048
|
BKID0009568
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
837
|
MP1719001_230523APB_FTO_53224
|
1719001049NRG24230520230068922
|
040460137
|
23/05/2023
|
HANSA BAI
|
HANSA BAI
|
1719001049WL004836
|
00697
|
BKID0MG0147
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
838
|
MP1719001_240423APB_FTO_16910
|
1719001049NRG24240420230013045
|
645887047
|
24/04/2023
|
Shyamubai
|
Shyamubai
|
1719001049WL001137
|
00697
|
BKID0MG0147
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MP1719001_030623APB_FTO_70980
|
1719001053NRG24030620230096148
|
216014091
|
03/06/2023
|
SULTAN SINGH
|
SULTAN SINGH
|
1719001053WL006767
|
00415
|
SBIN0010812
|
1105
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
840
|
MP1719001_030623APB_FTO_70980
|
1719001053NRG24030620230096421
|
216014091
|
03/06/2023
|
MOHAN
|
MOHAN
|
1719001053WL006782
|
00415
|
SBIN0010812
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MP1719001_030623APB_FTO_70980
|
1719001053NRG24030620230096442
|
216014091
|
03/06/2023
|
bherulal
|
bherulal
|
1719001053WL006782
|
00697
|
BKID0MG0139
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MP1719001_291223APB_FTO_412718
|
1719001056NRG24271220230457412
|
644159534
|
29/12/2023
|
dhapu bai
|
dhapu bai
|
1719001056WL037627
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
843
|
MP1719001_171223APB_FTO_395624
|
1719001057NRG24141220230431689
|
645587376
|
17/12/2023
|
Rodu lal
|
Rodu lal
|
1719001057WL035859
|
00697
|
BKID0MG0147
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MP1719001_280723APB_FTO_192580
|
1719001057NRG24230720230234841
|
299507737
|
28/07/2023
|
Gangaram
|
Gangaram
|
1719001057WL015856
|
00697
|
BKID0MG0147
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1719001_290723FTO_192857
|
1719001059NRG23180720230686098
|
299194755
|
29/07/2023
|
Kamla Bai
|
Kamla Bai
|
1719001WL0086862
|
00415
|
SBIN0030070
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
846
|
MP1719001_290723FTO_192857
|
1719001059NRG23180720230686099
|
299194755
|
29/07/2023
|
Kamla Bai
|
Kamla Bai
|
1719001WL0086862
|
00415
|
SBIN0030070
|
816
|
02/08/2023
|
A/c Blocked or Frozen
|
847
|
MP1719001_190523APB_FTO_48898
|
1719001042NRG24190520230061397
|
866100023
|
19/05/2023
|
Labhu bai
|
Labhu bai
|
1719001042WL004321
|
00697
|
BKID0MG0139
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MP1719001_040623FTO_71773
|
1719001059NRG24040620230097986
|
215447377
|
04/06/2023
|
Atmaram
|
Atmaram
|
1719001059WL006877
|
00697
|
BKID0MG0147
|
1326
|
07/06/2023
|
Account closed
|
849
|
MP1719001_060224APB_FTO_454785
|
1719001059NRG24050220240533758
|
004520102
|
06/02/2024
|
Lekhraj
|
Lekhraj
|
1719001059WL043350
|
00415
|
SBIN0010812
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MP1719001_090723APB_FTO_156556
|
1719001059NRG24090720230205840
|
858287425
|
09/07/2023
|
koshaliya bai
|
koshaliya bai
|
1719001059WL013479
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MP1719001_181223APB_FTO_397286
|
1719001059NRG24181220230439008
|
645499756
|
18/12/2023
|
Lekhraj
|
Lekhraj
|
1719001059WL036384
|
00415
|
SBIN0010812
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1719001_191023FTO_324633
|
1719001059NRG24191020230342131
|
|
19/10/2023
|
Karan
|
Karan
|
1719001059WL029733
|
00697
|
BKID0MG0147
|
1547
|
15/11/2023
|
Account closed
|
853
|
MP1719001_080723APB_FTO_155245
|
1719001061NRG24080720230202851
|
843579557
|
08/07/2023
|
Vikram Rathore
|
Vikram Rathore
|
1719001061WL013313
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
854
|
MP1719001_210623APB_FTO_115167
|
1719001061NRG24210620230150116
|
574875903
|
21/06/2023
|
Vikram Rathor
|
Vikram Rathor
|
1719001061WL010063
|
00048
|
BKID0009568
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
855
|
MP1719001_080324APB_FTO_491923
|
1719001046NRG24070320240589565
|
473568444
|
08/03/2024
|
Rahul Patidar
|
Rahul Patidar
|
1719001046WL047531
|
00048
|
BKID0009568
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MP1719001_090723APB_FTO_156556
|
1719001029NRG24090720230205747
|
858287425
|
09/07/2023
|
BHAGIRTH
|
BHAGIRTH
|
1719001029WL013472
|
00048
|
BKID0009568
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
857
|
MP1719001_120623APB_FTO_85740
|
1719001029NRG24120620230121408
|
364349220
|
12/06/2023
|
RODIBAI
|
RODIBAI
|
1719001029WL008335
|
00048
|
BKID0009568
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MP1719001_290723FTO_192857
|
1719001030NRG23240520230683844
|
299194755
|
29/07/2023
|
dhapu bai
|
dhapu bai
|
1719001WL0086448
|
00048
|
BKID0009568
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
859
|
MP1719001_290723FTO_192857
|
1719001030NRG23240520230683845
|
299194755
|
29/07/2023
|
dhapu bai
|
dhapu bai
|
1719001WL0086448
|
00048
|
BKID0009568
|
1224
|
02/08/2023
|
A/c Blocked or Frozen
|
860
|
MP1719001_190723APB_FTO_175210
|
1719001033NRG24190720230228710
|
107145890
|
19/07/2023
|
JITU
|
JITU
|
1719001033WL015263
|
00415
|
SBIN0010812
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1719001_150723FTO_170256
|
1719001053NRG23090520230683055
|
069859155
|
15/07/2023
|
KHERUNBAI
|
KHERUNBAI
|
1719001WL0086304
|
00415
|
SBIN0030070
|
1224
|
20/07/2023
|
No Such Account
|
862
|
MP1719001_150723FTO_170256
|
1719001053NRG23090520230683056
|
069859155
|
15/07/2023
|
KHERUNBAI
|
KHERUNBAI
|
1719001WL0086304
|
00415
|
SBIN0030070
|
1224
|
20/07/2023
|
No Such Account
|
863
|
MP1719001_160923APB_FTO_267672
|
1719001022NRG24130920230296668
|
|
16/09/2023
|
kamal singh
|
kamal singh
|
1719001022WL024545
|
00697
|
BKID0MG0147
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1719001_181223APB_FTO_396819
|
1719001022NRG24151220230434584
|
645503757
|
18/12/2023
|
LEKHRAJ
|
LEKHRAJ
|
1719001022WL036066
|
00048
|
BKID0009568
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MP1719001_230623APB_FTO_121700
|
1719001022NRG24160620230136361
|
703034522
|
23/06/2023
|
RUKMABAI
|
RUKMABAI
|
1719001022WL009210
|
00048
|
BKID0009568
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
866
|
MP1719001_230623APB_FTO_121700
|
1719001022NRG24160620230136364
|
703034522
|
23/06/2023
|
ANITA BAI
|
ANITA BAI
|
1719001022WL009210
|
00048
|
BKID0009568
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MP1719001_230623APB_FTO_121700
|
1719001035NRG24230620230154134
|
703034522
|
23/06/2023
|
Krshnapal Singh
|
Krshnapal Singh
|
1719001035WL010304
|
00045
|
BARB0AGARXX
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1719001_061023APB_FTO_306614
|
1719001039NRG24061020230325159
|
|
06/10/2023
|
mohan lal sutar
|
mohan lal sutar
|
1719001039WL027860
|
00048
|
BKID0009551
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
869
|
MP1719001_231123APB_FTO_363113
|
1719001039NRG24221120230398398
|
|
23/11/2023
|
mohan lal sutar
|
mohan lal sutar
|
1719001039WL033430
|
00048
|
BKID0009551
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
870
|
MP1719001_160324APB_FTO_505921
|
1719001041NRG24160320240604789
|
473540865
|
16/03/2024
|
Sangita
|
Sangita
|
1719001041WL048596
|
00048
|
BKID0009551
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1719001_250124APB_FTO_443464
|
1719001041NRG24250120240512627
|
|
25/01/2024
|
Sangita
|
Sangita
|
1719001041WL041820
|
00048
|
BKID0009551
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1719001_301223APB_FTO_413972
|
1719001041NRG24301220230466417
|
685483502
|
30/12/2023
|
Sangita
|
Sangita
|
1719001041WL038262
|
00048
|
BKID0009551
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1719001_080623FTO_78837
|
1719001044NRG24080620230109998
|
321959815
|
08/06/2023
|
SANGITA BAI
|
SANGITA BAI
|
1719001044WL007603
|
00048
|
BKID0009568
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
874
|
MP1719001_151223APB_FTO_393718
|
1719001044NRG24141220230432837
|
645770469
|
15/12/2023
|
kanhya lal
|
kanhya lal
|
1719001044WL035944
|
00048
|
BKID0009568
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1719001_151223APB_FTO_393718
|
1719001044NRG24141220230432874
|
645770469
|
15/12/2023
|
mukesh
|
mukesh
|
1719001044WL035944
|
00048
|
BKID0009568
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1719001_250224APB_FTO_474519
|
1719001044NRG24240220240567000
|
302082660
|
25/02/2024
|
ajay baragi
|
ajay baragi
|
1719001044WL045868
|
00697
|
BKID0MG0139
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
877
|
MP1719001_260324APB_FTO_518466
|
1719001044NRG24260320240620815
|
397901091
|
26/03/2024
|
ajay baragi
|
ajay baragi
|
1719001044WL049897
|
00697
|
BKID0MG0139
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
878
|
MP1719001_301223APB_FTO_413972
|
1719001044NRG24301220230467367
|
685483502
|
30/12/2023
|
ajay baragi
|
ajay baragi
|
1719001044WL038341
|
00697
|
BKID0MG0139
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
879
|
MP1719001_301223APB_FTO_413972
|
1719001044NRG24301220230468054
|
685483502
|
30/12/2023
|
RAMESH
|
RAMESH
|
1719001044WL038380
|
00697
|
BKID0MG0139
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MP1719001_021123APB_FTO_342355
|
1719001045NRG24011120230365597
|
|
02/11/2023
|
Gangaram
|
Gangaram
|
1719001045WL031403
|
00048
|
BKID0009568
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1719001_110823APB_FTO_214523
|
1719001045NRG24100820230261692
|
589730494
|
11/08/2023
|
FULCHAND
|
FULCHAND
|
1719001045WL019748
|
00691
|
IPOS0000001
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
882
|
MP1719001_181123APB_FTO_357972
|
1719001045NRG24181120230390540
|
|
18/11/2023
|
Gangaram
|
Gangaram
|
1719001045WL032926
|
00048
|
BKID0009568
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MP1719001_281123FTO_366645
|
1719001044NRG24120920230295808
|
|
28/11/2023
|
ajay baragi
|
ajay baragi
|
1719001WL0024402
|
00048
|
BKID0009568
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
884
|
MP1719001_281123FTO_366645
|
1719001044NRG24120920230295809
|
|
28/11/2023
|
ajay baragi
|
ajay baragi
|
1719001WL0024402
|
00048
|
BKID0009568
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
885
|
MP1719001_220523FTO_51916
|
1719001044NRG24220520230066567
|
864880493
|
22/05/2023
|
SANGITA BAI
|
SANGITA BAI
|
1719001044WL004660
|
00048
|
BKID0009568
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
886
|
MP1719001_300124APB_FTO_447683
|
1719001044NRG24290120240521195
|
005177748
|
30/01/2024
|
ajay baragi
|
ajay baragi
|
1719001044WL042438
|
00697
|
BKID0MG0139
|
1326
|
26/03/2024
|
A/c Blocked or Frozen
|
887
|
MP1719001_101123APB_FTO_352393
|
1719001045NRG24101120230380480
|
|
10/11/2023
|
Gangaram
|
Gangaram
|
1719001045WL032311
|
00048
|
BKID0009568
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1719001_110324APB_FTO_496905
|
1719001045NRG24110320240594853
|
472664642
|
11/03/2024
|
LALIT
|
LALIT
|
1719001045WL047877
|
00415
|
SBIN0010812
|
663
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1719001_281023APB_FTO_335959
|
1719001045NRG24281020230356769
|
|
28/10/2023
|
NEERAJ
|
NEERAJ
|
1719001045WL030894
|
00415
|
SBIN0030070
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MP1719001_281023APB_FTO_335959
|
1719001045NRG24281020230357607
|
|
28/10/2023
|
Gangaram
|
Gangaram
|
1719001045WL030935
|
00048
|
BKID0009568
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1719001_030423FTO_1573
|
1719001029NRG23070320230646177
|
640583777
|
03/04/2023
|
Sohan bai
|
Sohan bai
|
1719001WL0082533
|
00048
|
BKID0009568
|
1224
|
12/05/2023
|
Account closed
|
892
|
MP1719001_010423APB_FTO_117
|
1719001030NRG23310320230680387
|
548531894
|
01/04/2023
|
sagna bai
|
sagna bai
|
1719001030WL085983
|
00048
|
BKID0009568
|
1020
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
893
|
MP1719001_100224APB_FTO_459088
|
1719001030NRG24060220240533912
|
004282641
|
10/02/2024
|
jagdesh yadav
|
jagdesh yadav
|
1719001030WL043363
|
00415
|
SBIN0030070
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1719001_071223APB_FTO_379858
|
1719001048NRG24071220230419021
|
|
07/12/2023
|
nagu singh
|
nagu singh
|
1719001048WL034869
|
00048
|
BKID0009568
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
895
|
MP1719001_170723FTO_172532
|
1719001030NRG24170720230223017
|
091983789
|
17/07/2023
|
resham bai yadav
|
resham bai yadav
|
1719001030WL014738
|
00048
|
BKID0009568
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
896
|
MP1719001_231223APB_FTO_404479
|
1719001030NRG24221220230447068
|
644437479
|
23/12/2023
|
pooja
|
pooja
|
1719001030WL036913
|
00048
|
BKID0009568
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
897
|
MP1719001_231223APB_FTO_404479
|
1719001030NRG24221220230447070
|
644437479
|
23/12/2023
|
manohar singh
|
manohar singh
|
1719001030WL036913
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
898
|
MP1719001_231223APB_FTO_404479
|
1719001030NRG24221220230447071
|
644437479
|
23/12/2023
|
sultan sisodiya
|
sultan sisodiya
|
1719001030WL036913
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
899
|
MP1719001_231223APB_FTO_404479
|
1719001030NRG24221220230447076
|
644437479
|
23/12/2023
|
govind
|
govind
|
1719001030WL036913
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
900
|
MP1719001_231223APB_FTO_404479
|
1719001030NRG24221220230447077
|
644437479
|
23/12/2023
|
bhagvan singh
|
bhagvan singh
|
1719001030WL036913
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
901
|
MP1719001_231223APB_FTO_404479
|
1719001030NRG24221220230447078
|
644437479
|
23/12/2023
|
gopal
|
gopal
|
1719001030WL036913
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
902
|
MP1719001_020224APB_FTO_451162
|
1719001051NRG24020220240529514
|
004170795
|
02/02/2024
|
Krishnapal sutar
|
Krishnapal sutar
|
1719001051WL043008
|
00045
|
BARB0AGARXX
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1719001_071223APB_FTO_379858
|
1719001051NRG24071220230419668
|
|
07/12/2023
|
Krishnapal sutar
|
Krishnapal sutar
|
1719001051WL034909
|
00045
|
BARB0AGARXX
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MP1719001_100224APB_FTO_459088
|
1719001051NRG24090220240540686
|
004282641
|
10/02/2024
|
Krishnapal sutar
|
Krishnapal sutar
|
1719001051WL043853
|
00045
|
BARB0AGARXX
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1719001_181223APB_FTO_396819
|
1719001046NRG24181220230437441
|
645503757
|
18/12/2023
|
seema
|
seema
|
1719001046WL036280
|
00415
|
SBIN0030070
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
906
|
MP1719001_220224APB_FTO_472030
|
1719001046NRG24210220240563091
|
302305881
|
22/02/2024
|
Rahul Patidar
|
Rahul Patidar
|
1719001046WL045591
|
00048
|
BKID0009568
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
907
|
MP1719001_270423APB_FTO_20633
|
1719001027NRG24270420230018276
|
642852000
|
27/04/2023
|
BALCHANDH
|
BALCHANDH
|
1719001027WL001481
|
00048
|
BKID0009568
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MP1719001_050224APB_FTO_453438
|
1719001047NRG24050220240533053
|
004631861
|
05/02/2024
|
Balu lal
|
Balu lal
|
1719001047WL043289
|
00415
|
SBIN0030070
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MP1719001_220523APB_FTO_51743
|
1719001028NRG24220520230065728
|
864982564
|
22/05/2023
|
VISHNU BAI
|
VISHNU BAI
|
1719001028WL004618
|
00697
|
BKID0MG0139
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MP1719001_220523APB_FTO_51743
|
1719001028NRG24220520230065741
|
864982564
|
22/05/2023
|
Mukesh Bairagi
|
Mukesh Bairagi
|
1719001028WL004618
|
00688
|
FINO0001001
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
MP1719001_010423FTO_116
|
1719001030NRG23310320230680379
|
548533071
|
01/04/2023
|
dhapu bai
|
dhapu bai
|
1719001030WL085982
|
00048
|
BKID0009568
|
1224
|
07/05/2023
|
A/c Blocked or Frozen
|
912
|
MP1719001_050623APB_FTO_73181
|
1719001049NRG24050620230100707
|
261590897
|
05/06/2023
|
HANSA BAI
|
HANSA BAI
|
1719001049WL007008
|
00697
|
BKID0MG0147
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1719001_171223APB_FTO_395627
|
1719001049NRG24171220230436480
|
645598467
|
17/12/2023
|
rajesh
|
rajesh
|
1719001049WL036202
|
00415
|
SBIN0030070
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
914
|
MP1719001_270423APB_FTO_20633
|
1719001049NRG24270420230017670
|
642852000
|
27/04/2023
|
GITA BAI
|
GITA BAI
|
1719001049WL001410
|
00048
|
BKID0009568
|
1326
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
915
|
MP1719001_191223APB_FTO_398702
|
1719001030NRG24191220230439500
|
645140724
|
19/12/2023
|
dahpu bai
|
dahpu bai
|
1719001030WL036429
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
916
|
MP1719001_191223APB_FTO_398702
|
1719001030NRG24191220230439504
|
645140724
|
19/12/2023
|
gorvadhan
|
gorvadhan
|
1719001030WL036429
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
917
|
MP1719001_191223APB_FTO_398702
|
1719001030NRG24191220230439506
|
645140724
|
19/12/2023
|
ishwar sondhiya
|
ishwar sondhiya
|
1719001030WL036429
|
00553
|
INDB0000766
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
918
|
MP1719001_191223APB_FTO_398702
|
1719001030NRG24191220230439507
|
645140724
|
19/12/2023
|
Mamta bai
|
Mamta bai
|
1719001030WL036429
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
919
|
MP1719001_191223APB_FTO_398702
|
1719001030NRG24191220230439510
|
645140724
|
19/12/2023
|
vimal
|
vimal
|
1719001030WL036429
|
00415
|
SBIN0030070
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
920
|
MP1719001_191223APB_FTO_398702
|
1719001030NRG24191220230439511
|
645140724
|
19/12/2023
|
shanu bai
|
shanu bai
|
1719001030WL036429
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
921
|
MP1719001_191223APB_FTO_398702
|
1719001030NRG24191220230439516
|
645140724
|
19/12/2023
|
kamal singh
|
kamal singh
|
1719001030WL036429
|
00152
|
HDFC0004252
|
1547
|
11/03/2024
|
A/c Blocked or Frozen
|
922
|
MP1719001_191223APB_FTO_398702
|
1719001030NRG24191220230439535
|
645140724
|
19/12/2023
|
sanju yadav
|
sanju yadav
|
1719001030WL036429
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
923
|
MP1719001_220224APB_FTO_472030
|
1719001030NRG24220220240563116
|
302305881
|
22/02/2024
|
jagdesh yadav
|
jagdesh yadav
|
1719001030WL045594
|
00415
|
SBIN0030070
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MP1719001_250224APB_FTO_474519
|
1719001030NRG24240220240566512
|
302082660
|
25/02/2024
|
kamal singh
|
kamal singh
|
1719001030WL045822
|
00152
|
HDFC0004252
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
925
|
MP1719001_260324APB_FTO_518466
|
1719001030NRG24260320240619803
|
397901091
|
26/03/2024
|
jagdesh yadav
|
jagdesh yadav
|
1719001030WL049814
|
00415
|
SBIN0030070
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
MP1719001_300124APB_FTO_447683
|
1719001051NRG24300120240522006
|
005177748
|
30/01/2024
|
Krishnapal sutar
|
Krishnapal sutar
|
1719001051WL042482
|
00045
|
BARB0AGARXX
|
950
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MP1719001_011123FTO_341423
|
1719001051NRG24311020230362994
|
|
01/11/2023
|
RAGHUVER SINGH
|
RAGHUVER SINGH
|
1719001051WL031252
|
00666
|
IDFB0041262
|
1326
|
04/01/2024
|
Account closed
|
928
|
MP1719001_030423FTO_1573
|
1719001052NRG23070320230646782
|
640583777
|
03/04/2023
|
SUNJU KUNWAR
|
SUNJU KUNWAR
|
1719001WL0082583
|
00415
|
SBIN0030070
|
1224
|
12/05/2023
|
Account closed
|
929
|
MP1719001_090324APB_FTO_493355
|
1719001055NRG24080320240591513
|
475555376
|
09/03/2024
|
LAL SINGH
|
LAL SINGH
|
1719001055WL047652
|
00048
|
BKID0009568
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
MP1719001_091223APB_FTO_382487
|
1719001055NRG24091220230422479
|
462527893
|
09/12/2023
|
DURGA BAI
|
DURGA BAI
|
1719001055WL035122
|
00415
|
SBIN0030070
|
1326
|
01/03/2024
|
A/c Blocked or Frozen
|
931
|
MP1719001_241223APB_FTO_405704
|
1719001055NRG24231220230450189
|
664375516
|
24/12/2023
|
DURGA BAI
|
DURGA BAI
|
1719001055WL037128
|
00415
|
SBIN0030070
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
932
|
MP1719001_170623APB_FTO_99747
|
1719001056NRG24170620230138860
|
515128210
|
17/06/2023
|
ramkanya bai
|
ramkanya bai
|
1719001056WL009352
|
00048
|
BKID0009568
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MP1719001_281023APB_FTO_335959
|
1719001056NRG24281020230357097
|
|
28/10/2023
|
kamal singh
|
kamal singh
|
1719001056WL030909
|
00697
|
BKID0MG0147
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MP1719001_030623APB_FTO_70778
|
1719001042NRG24030620230095622
|
215999580
|
03/06/2023
|
Labhu Bai
|
Labhu Bai
|
1719001042WL006746
|
00048
|
BKID0009568
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MP1719001_170623APB_FTO_98223
|
1719001042NRG24170620230138177
|
515121354
|
17/06/2023
|
Labhu Bai
|
Labhu Bai
|
1719001042WL009327
|
00048
|
BKID0009568
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MP1719001_231223APB_FTO_404479
|
1719001042NRG24211220230446344
|
644437479
|
23/12/2023
|
LAL SINGH
|
LAL SINGH
|
1719001042WL036875
|
00048
|
BKID0009568
|
1105
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
937
|
MP1719001_170423FTO_10486
|
1719001059NRG24170420230004061
|
639184867
|
17/04/2023
|
savitri bai
|
savitri bai
|
1719001059WL000408
|
00048
|
BKID0009568
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
938
|
MP1719001_170423FTO_10486
|
1719001059NRG24170420230004219
|
639184867
|
17/04/2023
|
RAMKANYABAI
|
RAMKANYABAI
|
1719001059WL000411
|
00697
|
BKID0MG0147
|
1326
|
12/05/2023
|
No Such Account
|
939
|
MP1719001_170723FTO_172532
|
1719001059NRG24170720230223137
|
091983789
|
17/07/2023
|
Bhagwansingh
|
Bhagwansingh
|
1719001059WL014741
|
00415
|
SBIN0010812
|
1326
|
21/07/2023
|
Account closed
|
940
|
MP1719001_300124APB_FTO_447683
|
1719001059NRG24300120240521240
|
005177748
|
30/01/2024
|
Lekhraj
|
Lekhraj
|
1719001059WL042442
|
00415
|
SBIN0010812
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1719001_200523FTO_50090
|
1719001060NRG24200520230063705
|
865644002
|
20/05/2023
|
mukesh vishvakarma
|
mukesh vishvakarma
|
1719001060WL004487
|
00691
|
IPOS0000001
|
1326
|
25/05/2023
|
No Such Account
|
942
|
MP1719001_150723APB_FTO_169689
|
1719001061NRG24150720230220382
|
069254254
|
15/07/2023
|
Vikram Rathore
|
Vikram Rathore
|
1719001061WL014498
|
00691
|
IPOS0000001
|
1326
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
943
|
MP1719001_160723APB_FTO_171561
|
1719001046NRG24160720230222239
|
069868240
|
16/07/2023
|
KAMLA BAI
|
KAMLA BAI
|
1719001046WL014677
|
00048
|
BKID0009568
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
944
|
MP1719001_091223APB_FTO_382487
|
1719001028NRG24091220230422397
|
462527893
|
09/12/2023
|
Shaitan Singh Gehlot
|
Shaitan Singh Gehlot
|
1719001028WL035119
|
00688
|
FINO0001001
|
1326
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
945
|
MP1719001_141123APB_FTO_354799
|
1719001028NRG24141120230385472
|
|
14/11/2023
|
Nain Singh Sisodiya
|
Nain Singh Sisodiya
|
1719001028WL032629
|
00688
|
FINO0001001
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MP1719001_041223APB_FTO_373534
|
1719001051NRG24021220230410366
|
|
04/12/2023
|
amar singh
|
amar singh
|
1719001051WL034236
|
00048
|
BKID0009568
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MP1719001_260324APB_FTO_518466
|
1719001032NRG24260320240620247
|
397901091
|
26/03/2024
|
SHIVLAL
|
SHIVLAL
|
1719001032WL049852
|
00176
|
IDIB000D655
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MP1719001_070124APB_FTO_422815
|
1719001051NRG24070120240480160
|
686163528
|
07/01/2024
|
Krishnapal sutar
|
Krishnapal sutar
|
1719001051WL039290
|
00045
|
BARB0AGARXX
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MP1719001_130623APB_FTO_88895
|
1719001051NRG24120620230122038
|
394198896
|
13/06/2023
|
kamal singh
|
kamal singh
|
1719001051WL008368
|
00045
|
BARB0AGARXX
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MP1719001_171223APB_FTO_395627
|
1719001051NRG24151220230433826
|
645598467
|
17/12/2023
|
Krishnapal sutar
|
Krishnapal sutar
|
1719001051WL036013
|
00045
|
BARB0AGARXX
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MP1719001_171223APB_FTO_395627
|
1719001051NRG24151220230433842
|
645598467
|
17/12/2023
|
Kamal singh
|
Kamal singh
|
1719001051WL036013
|
00032
|
UTIB0004870
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MP1719001_180523APB_FTO_46994
|
1719001051NRG24180520230057391
|
836150898
|
18/05/2023
|
SAHAYATA BAI
|
SAHAYATA BAI
|
1719001051WL004100
|
00697
|
BKID0NAMRGB
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MP1719001_191223APB_FTO_399199
|
1719001035NRG24191220230441546
|
645070228
|
19/12/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1719001035WL036579
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
954
|
MP1719001_250224APB_FTO_474519
|
1719001051NRG24240220240567073
|
302082660
|
25/02/2024
|
POOJA KUMARI
|
POOJA KUMARI
|
1719001051WL045879
|
00045
|
BARB0AGARXX
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
955
|
MP1719001_260324APB_FTO_518466
|
1719001051NRG24260320240621287
|
397901091
|
26/03/2024
|
jasrath
|
jasrath
|
1719001051WL049952
|
00045
|
BARB0AGARXX
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MP1719001_180823APB_FTO_224956
|
1719001055NRG24180820230269161
|
728171698
|
18/08/2023
|
LAL SINGH
|
LAL SINGH
|
1719001055WL020956
|
00048
|
BKID0009568
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MP1719001_030324APB_FTO_481906
|
1719001042NRG24030320240581146
|
476083233
|
03/03/2024
|
LAL SINGH
|
LAL SINGH
|
1719001042WL046926
|
00048
|
BKID0009568
|
1105
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MP1719001_100623APB_FTO_82867
|
1719001042NRG24100620230116773
|
364096809
|
10/06/2023
|
Labhu Bai
|
Labhu Bai
|
1719001042WL008026
|
00048
|
BKID0009568
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MP1719001_250224APB_FTO_474519
|
1719001042NRG24240220240567153
|
302082660
|
25/02/2024
|
LAL SINGH
|
LAL SINGH
|
1719001042WL045880
|
00048
|
BKID0009568
|
663
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
960
|
MP1719001_301223APB_FTO_413972
|
1719001042NRG24301220230467130
|
685483502
|
30/12/2023
|
LAL SINGH
|
LAL SINGH
|
1719001042WL038323
|
00048
|
BKID0009568
|
1326
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
961
|
MP1719001_310324APB_FTO_526422
|
1719001042NRG24310320240632434
|
397680122
|
31/03/2024
|
LAL SINGH
|
LAL SINGH
|
1719001042WL050766
|
00048
|
BKID0009568
|
1326
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
962
|
MP1719001_250124APB_FTO_443464
|
1719001059NRG24250120240512181
|
|
25/01/2024
|
Lekhraj
|
Lekhraj
|
1719001059WL041782
|
00415
|
SBIN0010812
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1719001_300523FTO_63862
|
1719001060NRG24290520230083834
|
086752086
|
30/05/2023
|
mukesh vishvakarma
|
mukesh vishvakarma
|
1719001060WL005880
|
00691
|
IPOS0000001
|
1326
|
01/06/2023
|
No Such Account
|
964
|
MP1719001_310324APB_FTO_526422
|
1719001060NRG24300320240630342
|
397680122
|
31/03/2024
|
magilal
|
magilal
|
1719001060WL050644
|
00048
|
BKID0009568
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
965
|
MP1719001_140324APB_FTO_502647
|
1719001046NRG24140320240601272
|
473810754
|
14/03/2024
|
Rahul Patidar
|
Rahul Patidar
|
1719001046WL048336
|
00048
|
BKID0009568
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MP1719001_160423APB_FTO_9684
|
1719001046NRG24150420230003422
|
649503809
|
16/04/2023
|
NANDKISHOR PATIDAR
|
NANDKISHOR PATIDAR
|
1719001046WL000316
|
00048
|
BKID0009568
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MP1719001_071223APB_FTO_379858
|
1719001051NRG24071220230419691
|
|
07/12/2023
|
Kamal singh
|
Kamal singh
|
1719001051WL034909
|
00032
|
UTIB0004870
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MP1719001_080523APB_FTO_33105
|
1719001051NRG24080520230037797
|
687514392
|
08/05/2023
|
SAHAYATA BAI
|
SAHAYATA BAI
|
1719001051WL002789
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MP1719001_040823APB_FTO_202977
|
1719001053NRG24040820230253646
|
453455204
|
04/08/2023
|
DEVI SINGH
|
DEVI SINGH
|
1719001053WL018542
|
00666
|
IDFB0041262
|
221
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MP1719001_191223APB_FTO_399208
|
1719001056NRG24191220230441589
|
645275429
|
19/12/2023
|
krasna bai
|
krasna bai
|
1719001056WL036582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
971
|
MP1719001_191223APB_FTO_399208
|
1719001056NRG24191220230441593
|
645275429
|
19/12/2023
|
kosyalya bai
|
kosyalya bai
|
1719001056WL036582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
972
|
MP1719001_191223APB_FTO_399219
|
1719001056NRG24191220230441645
|
645151692
|
19/12/2023
|
ramkanya bai
|
ramkanya bai
|
1719001056WL036582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
973
|
MP1719001_191223APB_FTO_399225
|
1719001056NRG24191220230441658
|
645157128
|
19/12/2023
|
rukma bai
|
rukma bai
|
1719001056WL036582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
974
|
MP1719001_191223APB_FTO_399225
|
1719001056NRG24191220230441660
|
645157128
|
19/12/2023
|
mohan vishwakarma
|
mohan vishwakarma
|
1719001056WL036582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
975
|
MP1719001_191223APB_FTO_399225
|
1719001056NRG24191220230441661
|
645157128
|
19/12/2023
|
ANISA BAI
|
ANISA BAI
|
1719001056WL036582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
976
|
MP1719001_191223APB_FTO_399225
|
1719001056NRG24191220230441664
|
645157128
|
19/12/2023
|
Lakhan
|
Lakhan
|
1719001056WL036582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
977
|
MP1719001_191223APB_FTO_399225
|
1719001056NRG24191220230441671
|
645157128
|
19/12/2023
|
suhag bai
|
suhag bai
|
1719001056WL036582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
978
|
MP1719001_191223APB_FTO_399225
|
1719001056NRG24191220230441674
|
645157128
|
19/12/2023
|
JHUJAR singh
|
JHUJAR singh
|
1719001056WL036582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
979
|
MP1719001_191223APB_FTO_399225
|
1719001056NRG24191220230441676
|
645157128
|
19/12/2023
|
Mangi bai
|
Mangi bai
|
1719001056WL036582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
980
|
MP1719001_041123FTO_345302
|
1719001057NRG24041120230370699
|
|
04/11/2023
|
reena bai
|
reena bai
|
1719001057WL031700
|
00048
|
BKID0009568
|
1326
|
04/01/2024
|
No Such Account
|
981
|
MP1719001_160423APB_FTO_9684
|
1719001046NRG24150420230003427
|
649503809
|
16/04/2023
|
PHOOL SINGH AHIRWAR
|
PHOOL SINGH AHIRWAR
|
1719001046WL000317
|
00415
|
SBIN0030070
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1719001_160423APB_FTO_9684
|
1719001046NRG24150420230003428
|
649503809
|
16/04/2023
|
GUDDY BAI
|
GUDDY BAI
|
1719001046WL000317
|
00697
|
BKID0MG0147
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
983
|
MP1719001_090923APB_FTO_258157
|
1719001028NRG24090920230293002
|
|
09/09/2023
|
pursingh
|
pursingh
|
1719001028WL024043
|
00048
|
BKID0009568
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
984
|
MP1719001_191223APB_FTO_398702
|
1719001028NRG24191220230439563
|
645140724
|
19/12/2023
|
Kailash Sisodiya
|
Kailash Sisodiya
|
1719001028WL036434
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
985
|
MP1719001_230623APB_FTO_121700
|
1719001029NRG24230620230156523
|
703034522
|
23/06/2023
|
BHAGIRTH
|
BHAGIRTH
|
1719001029WL010439
|
00048
|
BKID0009568
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
986
|
MP1719001_130623APB_FTO_87378
|
1719001053NRG24120620230122789
|
394198942
|
13/06/2023
|
MOHAN
|
MOHAN
|
1719001053WL008399
|
00415
|
SBIN0010812
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
MP1719001_130623APB_FTO_87378
|
1719001053NRG24120620230122811
|
394198942
|
13/06/2023
|
bherulal
|
bherulal
|
1719001053WL008399
|
00697
|
BKID0MG0139
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MP1719001_150623FTO_93024
|
1719001000NRG24150620230131462
|
449992323
|
15/06/2023
|
Balu Yadav
|
Balu Yadav
|
1719001WL008947
|
00697
|
BKID0MG0139
|
1326
|
22/06/2023
|
No Such Account
|
989
|
MP1719001_101123APB_FTO_352386
|
1719001000NRG24091120230379829
|
|
10/11/2023
|
BALCHANDJI SO BHONAJI MEGHWAL
|
BALCHANDJI SO BHONAJI MEGHWAL
|
1719001WL032274
|
00048
|
BKID0009551
|
884
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
990
|
MP1719001_301223APB_FTO_413967
|
1719001033NRG24301220230466556
|
685489503
|
30/12/2023
|
Bajranglal
|
Bajranglal
|
1719001033WL038267
|
00048
|
BKID0009568
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1719001_040523APB_FTO_29126
|
1719001035NRG24040520230030590
|
686912967
|
04/05/2023
|
GOKAL SINGH
|
GOKAL SINGH
|
1719001035WL002258
|
00415
|
SBIN0030070
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1719001_130623APB_FTO_88631
|
1719001035NRG24130620230126432
|
394198990
|
13/06/2023
|
REKHA BAI
|
REKHA BAI
|
1719001035WL008617
|
00697
|
BKID0MG0139
|
1326
|
17/06/2023
|
Account closed
|
993
|
MP1719001_110623APB_FTO_84395
|
1719001022NRG24110620230119762
|
364711477
|
11/06/2023
|
ANITA BAI
|
ANITA BAI
|
1719001022WL008214
|
00048
|
BKID0009568
|
1326
|
15/06/2023
|
Account closed
|
994
|
MP1719001_110623APB_FTO_84395
|
1719001022NRG24110620230119977
|
364711477
|
11/06/2023
|
KOUSHALYA BAI YADAV
|
KOUSHALYA BAI YADAV
|
1719001022WL008222
|
00048
|
BKID0009568
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MP1719001_110623APB_FTO_84395
|
1719001022NRG24110620230119998
|
364711477
|
11/06/2023
|
GUDI BAI
|
GUDI BAI
|
1719001022WL008223
|
00048
|
BKID0009568
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MP1719001_290523APB_FTO_62166
|
1719001035NRG24290520230081574
|
090360791
|
29/05/2023
|
Vishal
|
Vishal
|
1719001035WL005736
|
00045
|
BARB0AGARXX
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MP1719001_290124APB_FTO_446672
|
1719001036NRG24290120240518641
|
005386610
|
29/01/2024
|
GOWRDHAN LAL GANGARAM MEGHWAL
|
GOWRDHAN LAL GANGARAM MEGHWAL
|
1719001036WL042266
|
00048
|
BKID0009551
|
1326
|
26/03/2024
|
Aadhaar Number not Mapped to Account Number
|
998
|
MP1719001_290124APB_FTO_446672
|
1719001036NRG24290120240518647
|
|
29/01/2024
|
HIRA LAL BHUWANA JI MEGHWAL
|
HIRA LAL BHUWANA JI MEGHWAL
|
1719001036WL042266
|
00048
|
BKID0009551
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
999
|
MP1719001_310523APB_FTO_65386
|
1719001036NRG24300520230086323
|
134201766
|
31/05/2023
|
PAPPU DANGI
|
PAPPU DANGI
|
1719001036WL006032
|
00048
|
BKID0009551
|
1224
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MP1719001_240623APB_FTO_123887
|
1719001037NRG24240620230160313
|
702997915
|
24/06/2023
|
rukhamabai
|
rukhamabai
|
1719001037WL010674
|
00666
|
IDFB0041262
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1001
|
MP1719001_080124APB_FTO_423869
|
1719001038NRG24080120240482313
|
687046972
|
08/01/2024
|
Gordhan singh
|
Gordhan singh
|
1719001038WL039450
|
00415
|
SBIN0030070
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MP1719001_150623APB_FTO_92708
|
1719001040NRG24150620230130544
|
449822945
|
15/06/2023
|
PURILAL
|
PURILAL
|
1719001040WL008893
|
00048
|
BKID0009551
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
MP1719001_220623APB_FTO_117977
|
1719001040NRG24220620230152101
|
574584541
|
22/06/2023
|
PURILAL
|
PURILAL
|
1719001040WL010191
|
00048
|
BKID0009551
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MP1719001_020324APB_FTO_481225
|
1719001041NRG24020320240580371
|
476243699
|
02/03/2024
|
Sangita
|
Sangita
|
1719001041WL046837
|
00048
|
BKID0009551
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MP1719001_180124APB_FTO_435283
|
1719001041NRG24170120240498863
|
742693872
|
18/01/2024
|
Sangita
|
Sangita
|
1719001041WL040787
|
00048
|
BKID0009551
|
442
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MP1719001_301223APB_FTO_413967
|
1719001044NRG24301220230467258
|
685489503
|
30/12/2023
|
mukesh
|
mukesh
|
1719001044WL038328
|
00048
|
BKID0009568
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MP1719001_010823APB_FTO_198021
|
1719001045NRG24010820230249126
|
324807465
|
01/08/2023
|
FULCHAND
|
FULCHAND
|
1719001045WL017804
|
00697
|
BKID0MG0147
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1008
|
MP1719001_200723APB_FTO_177724
|
1719001027NRG24200720230230248
|
209853884
|
20/07/2023
|
BALCHAND
|
BALCHAND
|
1719001027WL015423
|
00048
|
BKID0009568
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MP1719001_200723APB_FTO_177724
|
1719001027NRG24200720230230270
|
209853884
|
20/07/2023
|
GHANSHYAM
|
GHANSHYAM
|
1719001027WL015423
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1010
|
MP1719001_280523APB_FTO_60721
|
1719001027NRG24260520230078651
|
078735250
|
28/05/2023
|
BALCHANDH
|
BALCHANDH
|
1719001027WL005518
|
00048
|
BKID0009568
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MP1719001_280523APB_FTO_60721
|
1719001027NRG24260520230078668
|
078735250
|
28/05/2023
|
JYOTIBAI
|
JYOTIBAI
|
1719001027WL005518
|
00697
|
BKID0MG0139
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MP1719001_280124APB_FTO_445607
|
1719001028NRG24280120240516987
|
005538020
|
28/01/2024
|
Shaitan Singh Gehlot
|
Shaitan Singh Gehlot
|
1719001028WL042152
|
00032
|
UTIB0004870
|
1326
|
26/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1013
|
MP1719001_280124APB_FTO_445607
|
1719001047NRG24270120240516230
|
005538020
|
28/01/2024
|
Balu lal
|
Balu lal
|
1719001047WL042089
|
00415
|
SBIN0030070
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MP1719001_141223APB_FTO_390507
|
1719001048NRG24141220230431863
|
645759520
|
14/12/2023
|
nagu singh
|
nagu singh
|
1719001048WL035865
|
00048
|
BKID0009568
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
1015
|
MP1719001_180124APB_FTO_435283
|
1719001049NRG24160120240497452
|
742693872
|
18/01/2024
|
DINESH RAMPRASAD
|
DINESH RAMPRASAD
|
1719001049WL040667
|
00048
|
BKID0009568
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MP1719001_180124APB_FTO_435283
|
1719001049NRG24160120240497456
|
742693872
|
18/01/2024
|
Hemraj patidar
|
Hemraj patidar
|
1719001049WL040667
|
00415
|
SBIN0030070
|
663
|
16/03/2024
|
Participant not mapped to the product
|
1017
|
MP1719001_141223APB_FTO_390507
|
1719001030NRG24141220230431566
|
645759520
|
14/12/2023
|
dahpu bai
|
dahpu bai
|
1719001030WL035850
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1018
|
MP1719001_141223APB_FTO_390507
|
1719001030NRG24141220230431567
|
645759520
|
14/12/2023
|
gorvadhan
|
gorvadhan
|
1719001030WL035850
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1019
|
MP1719001_141223APB_FTO_390507
|
1719001030NRG24141220230431569
|
645759520
|
14/12/2023
|
ishwar sondhiya
|
ishwar sondhiya
|
1719001030WL035850
|
00553
|
INDB0000766
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1020
|
MP1719001_141223APB_FTO_390507
|
1719001030NRG24141220230431570
|
645759520
|
14/12/2023
|
Mamta bai
|
Mamta bai
|
1719001030WL035850
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1021
|
MP1719001_141223APB_FTO_390507
|
1719001030NRG24141220230431572
|
645759520
|
14/12/2023
|
RAMKANYA bAI
|
RAMKANYA bAI
|
1719001030WL035850
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1022
|
MP1719001_141223APB_FTO_390507
|
1719001030NRG24141220230431573
|
645759520
|
14/12/2023
|
vimal
|
vimal
|
1719001030WL035850
|
00415
|
SBIN0030070
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1023
|
MP1719001_141223APB_FTO_390507
|
1719001030NRG24141220230431575
|
645759520
|
14/12/2023
|
pooja bai
|
pooja bai
|
1719001030WL035850
|
00553
|
INDB0000766
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1024
|
MP1719001_141223APB_FTO_390507
|
1719001030NRG24141220230431576
|
645759520
|
14/12/2023
|
rachnan bai
|
rachnan bai
|
1719001030WL035850
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1025
|
MP1719001_141223APB_FTO_390507
|
1719001030NRG24141220230431580
|
645759520
|
14/12/2023
|
kamal singh
|
kamal singh
|
1719001030WL035850
|
00152
|
HDFC0004252
|
1547
|
11/03/2024
|
A/c Blocked or Frozen
|
1026
|
MP1719001_170423APB_FTO_10491
|
1719001030NRG24170420230004512
|
639184889
|
17/04/2023
|
sagna bai
|
sagna bai
|
1719001030WL000438
|
00048
|
BKID0009568
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1027
|
MP1719001_290823FTO_239303
|
1719001049NRG24280820230280185
|
866000137
|
29/08/2023
|
DEVI SINGH
|
DEVI SINGH
|
1719001049WL022343
|
00415
|
SBIN0030070
|
1326
|
02/09/2023
|
Account closed
|
1028
|
MP1719001_290523APB_FTO_62166
|
1719001049NRG24290520230082727
|
090360791
|
29/05/2023
|
HANSA BAI
|
HANSA BAI
|
1719001049WL005802
|
00697
|
BKID0MG0147
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MP1719001_290523APB_FTO_62166
|
1719001049NRG24290520230082736
|
090360791
|
29/05/2023
|
SANTOSH
|
SANTOSH
|
1719001049WL005802
|
00048
|
BKID0009568
|
1326
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1030
|
MP1719001_301223APB_FTO_413967
|
1719001049NRG24291220230463374
|
685489503
|
30/12/2023
|
KAILESH
|
KAILESH
|
1719001049WL038029
|
00415
|
SBIN0030070
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MP1719001_301223APB_FTO_413967
|
1719001049NRG24291220230463911
|
685489503
|
30/12/2023
|
DINESH RAMPRASAD
|
DINESH RAMPRASAD
|
1719001049WL038084
|
00048
|
BKID0009568
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MP1719001_261223APB_FTO_407404
|
1719001030NRG24251220230452197
|
664138155
|
26/12/2023
|
kamal singh
|
kamal singh
|
1719001030WL037273
|
00152
|
HDFC0004252
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
1033
|
MP1719001_310523APB_FTO_65386
|
1719001030NRG24310520230087102
|
134201766
|
31/05/2023
|
santosh bai
|
santosh bai
|
1719001030WL006107
|
00048
|
BKID0009568
|
1105
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1034
|
MP1719001_310523APB_FTO_65386
|
1719001030NRG24310520230087157
|
134201766
|
31/05/2023
|
usha bai
|
usha bai
|
1719001030WL006107
|
00048
|
BKID0009568
|
1105
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1035
|
MP1719001_010623APB_FTO_67513
|
1719001051NRG24010620230090862
|
209327548
|
01/06/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1719001051WL006389
|
00415
|
SBIN0030070
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MP1719001_200324APB_FTO_511604
|
1719001051NRG24190320240610518
|
473628771
|
20/03/2024
|
jasrath
|
jasrath
|
1719001051WL049077
|
00045
|
BARB0AGARXX
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
MP1719001_200324APB_FTO_511604
|
1719001051NRG24190320240610557
|
473628771
|
20/03/2024
|
HARISINGH
|
HARISINGH
|
1719001051WL049077
|
00415
|
SBIN0030070
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MP1719001_301223APB_FTO_413967
|
1719001051NRG24301220230466029
|
685489503
|
30/12/2023
|
Krishnapal sutar
|
Krishnapal sutar
|
1719001051WL038240
|
00045
|
BARB0AGARXX
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1719001_281123APB_FTO_367109
|
1719001052NRG24281120230404106
|
|
28/11/2023
|
REKHA
|
REKHA
|
1719001052WL033835
|
00415
|
SBIN0030070
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1040
|
MP1719001_290523APB_FTO_62166
|
1719001053NRG24290520230082992
|
090360791
|
29/05/2023
|
SULTAN SINGH
|
SULTAN SINGH
|
1719001053WL005817
|
00415
|
SBIN0010812
|
663
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1041
|
MP1719001_030823FTO_201065
|
1719001054NRG24030820230251699
|
454430381
|
03/08/2023
|
SANJU BAI NARAYAN
|
SANJU BAI NARAYAN
|
1719001054WL018197
|
00048
|
BKID0009551
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
1042
|
MP1719001_220823APB_FTO_230348
|
1719001055NRG24220820230273442
|
764993230
|
22/08/2023
|
LAL SINGH
|
LAL SINGH
|
1719001055WL021557
|
00048
|
BKID0009568
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MP1719001_230224APB_FTO_473484
|
1719001055NRG24230220240566064
|
302344531
|
23/02/2024
|
LAL SINGH
|
LAL SINGH
|
1719001055WL045795
|
00048
|
BKID0009568
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MP1719001_230623APB_FTO_122165
|
1719001055NRG24230620230157620
|
703053110
|
23/06/2023
|
Nirmla bai
|
Nirmla bai
|
1719001055WL010532
|
00415
|
SBIN0030070
|
1326
|
05/07/2023
|
Account closed
|
1045
|
MP1719001_020523FTO_25961
|
1719001059NRG24010520230025142
|
690234123
|
02/05/2023
|
RAMKANYABAI
|
RAMKANYABAI
|
1719001059WL001917
|
00697
|
BKID0MG0147
|
1326
|
15/05/2023
|
No Such Account
|
1046
|
MP1719001_020523FTO_25961
|
1719001059NRG24010520230025171
|
690234123
|
02/05/2023
|
savitri bai
|
savitri bai
|
1719001059WL001918
|
00048
|
BKID0009568
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1047
|
MP1719001_280124APB_FTO_445607
|
1719001042NRG24270120240516091
|
005538020
|
28/01/2024
|
LAL SINGH
|
LAL SINGH
|
1719001042WL042084
|
00048
|
BKID0009568
|
1326
|
26/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1048
|
MP1719001_170423APB_FTO_10491
|
1719001059NRG24170420230004078
|
639184889
|
17/04/2023
|
Geetabai
|
Geetabai
|
1719001059WL000408
|
00048
|
BKID0009568
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1049
|
MP1719001_170423APB_FTO_10491
|
1719001059NRG24170420230004089
|
639184889
|
17/04/2023
|
SHARDHA BAI
|
SHARDHA BAI
|
1719001059WL000408
|
00048
|
BKID0009568
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1050
|
MP1719001_270623APB_FTO_132360
|
1719001059NRG24260620230166500
|
702675016
|
27/06/2023
|
koshaliya bai
|
koshaliya bai
|
1719001059WL011056
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MP1719001_200324APB_FTO_511604
|
1719001060NRG24190320240609999
|
473628771
|
20/03/2024
|
magilal
|
magilal
|
1719001060WL049042
|
00048
|
BKID0009568
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1052
|
MP1719001_261223APB_FTO_407404
|
1719001048NRG24241220230451223
|
664138155
|
26/12/2023
|
nagu singh
|
nagu singh
|
1719001048WL037201
|
00048
|
BKID0009568
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
1053
|
MP1719001_220823FTO_230336
|
1719001049NRG24210820230272467
|
765072409
|
22/08/2023
|
DEVI SINGH
|
DEVI SINGH
|
1719001049WL021414
|
00415
|
SBIN0030070
|
1326
|
28/08/2023
|
Account closed
|
1054
|
MP1719001_070523APB_FTO_31841
|
1719001033NRG24050520230031727
|
688234634
|
07/05/2023
|
Dhapu Bai
|
Dhapu Bai
|
1719001033WL002335
|
00415
|
SBIN0030070
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MP1719001_110124APB_FTO_427614
|
1719001033NRG24110120240488213
|
685733462
|
11/01/2024
|
Nahar Singh
|
Nahar Singh
|
1719001033WL039938
|
00048
|
BKID0009568
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
MP1719001_110124APB_FTO_427614
|
1719001033NRG24110120240488288
|
685733462
|
11/01/2024
|
Bajranglal
|
Bajranglal
|
1719001033WL039944
|
00048
|
BKID0009568
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MP1719001_180623APB_FTO_103916
|
1719001033NRG24180620230140389
|
515095334
|
18/06/2023
|
Dhapu Bai
|
Dhapu Bai
|
1719001033WL009456
|
00415
|
SBIN0030070
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MP1719001_290423APB_FTO_22745
|
1719001055NRG24290420230021055
|
641919915
|
29/04/2023
|
Balu singh
|
Balu singh
|
1719001055WL001668
|
00048
|
BKID0009568
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|