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
|
MP1706008_201223APB_FTO_400941
|
1706008009NRG24201220230253974
|
644803407
|
20/12/2023
|
bardri nath
|
bardri nath
|
1706008009WL022222
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2
|
MP1706008_291223APB_FTO_412974
|
1706008013NRG24291220230263702
|
644201844
|
29/12/2023
|
pritham
|
pritham
|
1706008013WL023009
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3
|
MP1706008_291223APB_FTO_412974
|
1706008013NRG24291220230263703
|
644201844
|
29/12/2023
|
Nenkram
|
Nenkram
|
1706008013WL023009
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4
|
MP1706008_291223APB_FTO_412974
|
1706008013NRG24291220230263704
|
644201844
|
29/12/2023
|
mehrwan
|
mehrwan
|
1706008013WL023009
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5
|
MP1706008_291223APB_FTO_412974
|
1706008013NRG24291220230263705
|
644201844
|
29/12/2023
|
devraj
|
devraj
|
1706008013WL023009
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6
|
MP1706008_291223APB_FTO_412974
|
1706008013NRG24291220230263709
|
644201844
|
29/12/2023
|
bhavri bai
|
bhavri bai
|
1706008013WL023009
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7
|
MP1706008_291223APB_FTO_412974
|
1706008013NRG24291220230263710
|
644201844
|
29/12/2023
|
Sanjay
|
Sanjay
|
1706008013WL023009
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8
|
MP1706008_201223APB_FTO_400941
|
1706008009NRG24201220230253973
|
644803407
|
20/12/2023
|
manoj kevat
|
manoj kevat
|
1706008009WL022222
|
00415
|
SBIN0012274
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263403
|
644201844
|
29/12/2023
|
BADAMIBAI
|
BADAMIBAI
|
1706008007WL022977
|
00168
|
ICIC0000538
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
10
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263402
|
644201844
|
29/12/2023
|
Sunil
|
Sunil
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263401
|
644201844
|
29/12/2023
|
raghuveer
|
raghuveer
|
1706008007WL022977
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263400
|
644201844
|
29/12/2023
|
SITARAM
|
SITARAM
|
1706008007WL022977
|
00168
|
ICIC0000538
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
13
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263399
|
644201844
|
29/12/2023
|
Kalyan
|
Kalyan
|
1706008007WL022977
|
00048
|
BKID0008892
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
14
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263398
|
644201844
|
29/12/2023
|
mukesh
|
mukesh
|
1706008007WL022977
|
00048
|
BKID0008892
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
15
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263397
|
644201844
|
29/12/2023
|
AMAR SINGH
|
AMAR SINGH
|
1706008007WL022977
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
16
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263396
|
644201844
|
29/12/2023
|
Sundar
|
Sundar
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
11/03/2024
|
A/c Blocked or Frozen
|
17
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263394
|
644201844
|
29/12/2023
|
HARIOM
|
HARIOM
|
1706008007WL022977
|
00168
|
ICIC0000538
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
18
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263393
|
644201844
|
29/12/2023
|
KAMALA
|
KAMALA
|
1706008007WL022977
|
00168
|
ICIC0000538
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
19
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263392
|
644201844
|
29/12/2023
|
Surendra
|
Surendra
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
20
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263391
|
644201844
|
29/12/2023
|
Pardeep
|
Pardeep
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
21
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263390
|
644201844
|
29/12/2023
|
Dhanraj
|
Dhanraj
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
22
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263389
|
644201844
|
29/12/2023
|
Hariom
|
Hariom
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
23
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263387
|
644201844
|
29/12/2023
|
Rambhosa
|
Rambhosa
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
24
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263385
|
644201844
|
29/12/2023
|
Hariom Chandel
|
Hariom Chandel
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
25
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263384
|
644201844
|
29/12/2023
|
Rakesh
|
Rakesh
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
26
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263383
|
644201844
|
29/12/2023
|
Hargovind
|
Hargovind
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
27
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263381
|
644201844
|
29/12/2023
|
Vimla
|
Vimla
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
28
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263380
|
644201844
|
29/12/2023
|
Bhagwan
|
Bhagwan
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
29
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263379
|
644201844
|
29/12/2023
|
Vishnu
|
Vishnu
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
30
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263378
|
644201844
|
29/12/2023
|
Pan bai
|
Pan bai
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
31
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263377
|
644201844
|
29/12/2023
|
Govind
|
Govind
|
1706008007WL022977
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
32
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263376
|
644201844
|
29/12/2023
|
Laxman
|
Laxman
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
33
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263374
|
644201844
|
29/12/2023
|
Ranjit
|
Ranjit
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
34
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263372
|
644201844
|
29/12/2023
|
Arti
|
Arti
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
35
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263370
|
644201844
|
29/12/2023
|
Lakhan
|
Lakhan
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
36
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263365
|
644201844
|
29/12/2023
|
Biraj moha
|
Biraj moha
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
37
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263364
|
644201844
|
29/12/2023
|
Bhikam
|
Bhikam
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
38
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263363
|
644201844
|
29/12/2023
|
Jitendra
|
Jitendra
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
39
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263362
|
644201844
|
29/12/2023
|
Ajay
|
Ajay
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
40
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263361
|
644201844
|
29/12/2023
|
Ramjivan
|
Ramjivan
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
41
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263359
|
644201844
|
29/12/2023
|
Laxmi
|
Laxmi
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
42
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263358
|
644201844
|
29/12/2023
|
Ruprani
|
Ruprani
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
43
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263357
|
644201844
|
29/12/2023
|
Rakesh
|
Rakesh
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
44
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263355
|
644201844
|
29/12/2023
|
Visnu
|
Visnu
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
45
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263354
|
644201844
|
29/12/2023
|
Rachana
|
Rachana
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
46
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263353
|
644201844
|
29/12/2023
|
Mohan
|
Mohan
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
47
|
MP1706008_311223FTO_414871
|
1706008029NRG24311220230266864
|
685292471
|
31/12/2023
|
Ajit
|
Ajit
|
1706008029WL023203
|
00415
|
SBIN0030083
|
1326
|
13/03/2024
|
Account closed
|
48
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263352
|
644201844
|
29/12/2023
|
Chetan
|
Chetan
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
49
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263351
|
644201844
|
29/12/2023
|
Radheshyam
|
Radheshyam
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
50
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263349
|
644201844
|
29/12/2023
|
Rekha
|
Rekha
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
51
|
MP1706008_201223APB_FTO_400941
|
1706008030NRG24201220230253928
|
644803407
|
20/12/2023
|
shivlal
|
shivlal
|
1706008030WL022221
|
00048
|
BKID0008891
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
52
|
MP1706008_201223APB_FTO_400941
|
1706008030NRG24201220230253931
|
644803407
|
20/12/2023
|
pappibai
|
pappibai
|
1706008030WL022221
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
53
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263348
|
644201844
|
29/12/2023
|
Naresh
|
Naresh
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
54
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263346
|
644201844
|
29/12/2023
|
RAJU
|
RAJU
|
1706008007WL022977
|
00048
|
BKID0008892
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
55
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263345
|
644201844
|
29/12/2023
|
kelash
|
kelash
|
1706008007WL022977
|
00048
|
BKID0008892
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
56
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263344
|
644201844
|
29/12/2023
|
suresh
|
suresh
|
1706008007WL022977
|
00045
|
BARB0KUMBHR
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
57
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263342
|
644201844
|
29/12/2023
|
jagdish
|
jagdish
|
1706008007WL022977
|
00048
|
BKID0008892
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
58
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263341
|
644201844
|
29/12/2023
|
gora bai
|
gora bai
|
1706008007WL022977
|
00048
|
BKID0008892
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
59
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263340
|
644201844
|
29/12/2023
|
bhaiyalal
|
bhaiyalal
|
1706008007WL022977
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
60
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263339
|
644201844
|
29/12/2023
|
nanulal
|
nanulal
|
1706008007WL022977
|
00045
|
BARB0KUMBHR
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
61
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263338
|
644201844
|
29/12/2023
|
seetaram
|
seetaram
|
1706008007WL022977
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
62
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263337
|
644201844
|
29/12/2023
|
RAMESHWAR
|
RAMESHWAR
|
1706008007WL022977
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
63
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263336
|
644201844
|
29/12/2023
|
Ramhet
|
Ramhet
|
1706008007WL022977
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
64
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263335
|
644201844
|
29/12/2023
|
ganshyam
|
ganshyam
|
1706008007WL022977
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
65
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263334
|
644201844
|
29/12/2023
|
PANNALAL
|
PANNALAL
|
1706008007WL022977
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
66
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263333
|
644201844
|
29/12/2023
|
ramdayal
|
ramdayal
|
1706008007WL022977
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
67
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263332
|
644201844
|
29/12/2023
|
Murari
|
Murari
|
1706008007WL022977
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
68
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263331
|
644201844
|
29/12/2023
|
Shiv raj
|
Shiv raj
|
1706008007WL022977
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
69
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263330
|
644201844
|
29/12/2023
|
Ashok
|
Ashok
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
70
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263329
|
644201844
|
29/12/2023
|
Shriram
|
Shriram
|
1706008007WL022977
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
71
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263328
|
644201844
|
29/12/2023
|
jagdesh
|
jagdesh
|
1706008007WL022977
|
00048
|
BKID0008892
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
72
|
MP1706008_130623FTO_89919
|
1706008039NRG23120620230489676
|
394200414
|
13/06/2023
|
dasrat
|
dasrat
|
1706008WL0057454
|
00703
|
AIRP0000001
|
1571
|
17/06/2023
|
Account closed
|
73
|
MP1706008_130623FTO_89919
|
1706008039NRG23120620230489677
|
394200414
|
13/06/2023
|
dasrat
|
dasrat
|
1706008WL0057454
|
00703
|
AIRP0000001
|
1571
|
17/06/2023
|
Account closed
|
74
|
MP1706008_130623FTO_89919
|
1706008039NRG23120620230489678
|
394200414
|
13/06/2023
|
dasrat
|
dasrat
|
1706008WL0057454
|
00703
|
AIRP0000001
|
1571
|
17/06/2023
|
Account closed
|
75
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263326
|
644201844
|
29/12/2023
|
prem bai
|
prem bai
|
1706008007WL022977
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
76
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263325
|
644201844
|
29/12/2023
|
ramesh
|
ramesh
|
1706008007WL022977
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
77
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263324
|
644201844
|
29/12/2023
|
prem narayan
|
prem narayan
|
1706008007WL022977
|
00048
|
BKID0008892
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
78
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263323
|
644201844
|
29/12/2023
|
DOLATARAM
|
DOLATARAM
|
1706008007WL022977
|
00168
|
ICIC0000538
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
79
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263322
|
644201844
|
29/12/2023
|
Priya meena
|
Priya meena
|
1706008007WL022977
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
80
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263321
|
644201844
|
29/12/2023
|
neeraj
|
neeraj
|
1706008007WL022977
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
81
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263319
|
644201844
|
29/12/2023
|
DHANALAL
|
DHANALAL
|
1706008007WL022977
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
82
|
MP1706008_201223APB_FTO_400941
|
1706008042NRG24201220230253199
|
644803407
|
20/12/2023
|
Rekha bai
|
Rekha bai
|
1706008042WL022175
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
83
|
MP1706008_201223APB_FTO_400941
|
1706008042NRG24201220230253200
|
644803407
|
20/12/2023
|
Rekha bai
|
Rekha bai
|
1706008042WL022175
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
84
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263318
|
644201844
|
29/12/2023
|
ramdan
|
ramdan
|
1706008007WL022977
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
85
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263317
|
644201844
|
29/12/2023
|
babulal
|
babulal
|
1706008007WL022977
|
00415
|
SBIN0030101
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
86
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263316
|
644201844
|
29/12/2023
|
MADANLAL
|
MADANLAL
|
1706008007WL022977
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
87
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263315
|
644201844
|
29/12/2023
|
Chotu
|
Chotu
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
88
|
MP1706008_290124APB_FTO_446174
|
1706008007NRG24270120240298205
|
005378808
|
29/01/2024
|
Sundar
|
Sundar
|
1706008007WL026045
|
00602
|
SBIN0RRMBGB
|
1326
|
26/03/2024
|
A/c Blocked or Frozen
|
89
|
MP1706008_201223APB_FTO_400941
|
1706008042NRG24201220230253242
|
644803407
|
20/12/2023
|
Ravi
|
Ravi
|
1706008042WL022175
|
00602
|
SBIN0RRMBGB
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
90
|
MP1706008_201223APB_FTO_400941
|
1706008042NRG24201220230253243
|
644803407
|
20/12/2023
|
Ravi
|
Ravi
|
1706008042WL022175
|
00602
|
SBIN0RRMBGB
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
91
|
MP1706008_250523APB_FTO_57634
|
1706008002NRG24250520230021273
|
079472977
|
25/05/2023
|
rajaram
|
rajaram
|
1706008002WL001365
|
473001
|
|
1547
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
92
|
MP1706008_250523APB_FTO_57634
|
1706008002NRG24250520230021272
|
079472977
|
25/05/2023
|
Mangilal
|
Mangilal
|
1706008002WL001365
|
473001
|
|
1547
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
MP1706008_231123APB_FTO_363388
|
1706008002NRG24231120230225230
|
|
23/11/2023
|
Nena
|
Nena
|
1706008002WL019775
|
473001
|
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1706008_220224APB_FTO_471315
|
1706008002NRG24220220240329165
|
302468090
|
22/02/2024
|
kelas bai
|
kelas bai
|
1706008002WL028278
|
00048
|
BKID0008892
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
95
|
MP1706008_191123APB_FTO_359161
|
1706008002NRG24191120230219165
|
|
19/11/2023
|
Nena
|
Nena
|
1706008002WL019241
|
473001
|
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MP1706008_240623APB_FTO_122726
|
1706008002NRG24190620230057938
|
703013148
|
24/06/2023
|
Gopilal
|
Gopilal
|
1706008002WL003698
|
473001
|
|
3094
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
97
|
MP1706008_151123APB_FTO_356497
|
1706008002NRG24151120230215775
|
|
15/11/2023
|
Nena
|
Nena
|
1706008002WL018967
|
473001
|
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1706008_161023APB_FTO_319880
|
1706008002NRG24151020230172878
|
|
16/10/2023
|
BHAVASINGH
|
BHAVASINGH
|
1706008002WL016107
|
00602
|
SBIN0RRMBGB
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1706008_160823APB_FTO_222091
|
1706008002NRG24150820230120407
|
713595351
|
16/08/2023
|
Gopilal
|
Gopilal
|
1706008002WL009492
|
473001
|
|
3536
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
MP1706008_170623APB_FTO_98880
|
1706008002NRG24150620230049478
|
515627612
|
17/06/2023
|
Dhapu bai
|
Dhapu bai
|
1706008002WL003209
|
00415
|
SBIN0030101
|
221
|
23/06/2023
|
Account closed
|
101
|
MP1706008_220224APB_FTO_471315
|
1706008001NRG24210220240328665
|
302468090
|
22/02/2024
|
Chhagan Rajput
|
Chhagan Rajput
|
1706008001WL028251
|
00045
|
BARB0KUMBHR
|
221
|
12/04/2024
|
invalid Bank Identifier
|
102
|
MP1706008_311223APB_FTO_414881
|
1706008000NRG24311220230266780
|
685295743
|
31/12/2023
|
Ram Bai
|
Ram Bai
|
1706008WL023192
|
00415
|
SBIN0030083
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1706008_281223FTO_411697
|
1706008000NRG24281220230263022
|
663726896
|
28/12/2023
|
Prati
|
Prati
|
1706008WL022950
|
00602
|
SBIN0RRMBGB
|
2873
|
12/03/2024
|
No Such Account
|
104
|
MP1706008_201223FTO_401046
|
1706008000NRG24231120230225176
|
644802146
|
20/12/2023
|
rambarosha
|
rambarosha
|
1706008WL0019762
|
00415
|
SBIN0010847
|
1326
|
11/03/2024
|
No Such Account
|
105
|
MP1706008_201223FTO_401046
|
1706008000NRG24231120230225175
|
644802146
|
20/12/2023
|
dal chand
|
dal chand
|
1706008WL0019762
|
00415
|
SBIN0010847
|
1105
|
11/03/2024
|
No Such Account
|
106
|
MP1706008_201223FTO_401046
|
1706008000NRG24231120230225174
|
644802146
|
20/12/2023
|
ramdayal
|
ramdayal
|
1706008WL0019762
|
00415
|
SBIN0010847
|
1326
|
11/03/2024
|
No Such Account
|
107
|
MP1706008_100324APB_FTO_494879
|
1706008000NRG24100320240351417
|
472790628
|
10/03/2024
|
Kamla bai
|
Kamla bai
|
1706008WL029724
|
00048
|
BKID0008892
|
1547
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1706008_030124APB_FTO_419219
|
1706008000NRG24030120240269856
|
684059368
|
03/01/2024
|
dilip
|
dilip
|
1706008WL023497
|
00415
|
SBIN0010847
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1706008_291223APB_FTO_412974
|
1706008013NRG24291220230263701
|
644201844
|
29/12/2023
|
sonu
|
sonu
|
1706008013WL023009
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
110
|
MP1706008_291223APB_FTO_412974
|
1706008013NRG24291220230263697
|
644201844
|
29/12/2023
|
vishnu
|
vishnu
|
1706008013WL023009
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
111
|
MP1706008_291223APB_FTO_412974
|
1706008013NRG24291220230263696
|
644201844
|
29/12/2023
|
pinki bai
|
pinki bai
|
1706008013WL023009
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
112
|
MP1706008_291223APB_FTO_412974
|
1706008013NRG24291220230263695
|
644201844
|
29/12/2023
|
Neetesh
|
Neetesh
|
1706008013WL023009
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
113
|
MP1706008_291223APB_FTO_412974
|
1706008013NRG24291220230263693
|
644201844
|
29/12/2023
|
rashika
|
rashika
|
1706008013WL023009
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
114
|
MP1706008_291223APB_FTO_412974
|
1706008013NRG24291220230263692
|
644201844
|
29/12/2023
|
mithun
|
mithun
|
1706008013WL023009
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
115
|
MP1706008_291223APB_FTO_412974
|
1706008013NRG24291220230263690
|
644201844
|
29/12/2023
|
vipin
|
vipin
|
1706008013WL023009
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
116
|
MP1706008_221023FTO_328537
|
1706008013NRG24211020230182057
|
|
22/10/2023
|
sachin
|
sachin
|
1706008013WL016876
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
117
|
MP1706008_201223APB_FTO_400941
|
1706008052NRG24201220230253587
|
644803407
|
20/12/2023
|
MITHLESH MEENA
|
MITHLESH MEENA
|
1706008052WL022199
|
00078
|
CNRB0017708
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
118
|
MP1706008_151223APB_FTO_393245
|
1706008013NRG24151220230247898
|
645980748
|
15/12/2023
|
amrat lal
|
amrat lal
|
1706008013WL021687
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
119
|
MP1706008_151223APB_FTO_393245
|
1706008013NRG24151220230247895
|
645980748
|
15/12/2023
|
devraj
|
devraj
|
1706008013WL021687
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
120
|
MP1706008_151223APB_FTO_393245
|
1706008013NRG24151220230247891
|
645980748
|
15/12/2023
|
sonu
|
sonu
|
1706008013WL021687
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
121
|
MP1706008_151223APB_FTO_393245
|
1706008013NRG24151220230247887
|
645980748
|
15/12/2023
|
vishnu
|
vishnu
|
1706008013WL021687
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
122
|
MP1706008_151223APB_FTO_393245
|
1706008013NRG24151220230247886
|
645980748
|
15/12/2023
|
pinki bai
|
pinki bai
|
1706008013WL021687
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
123
|
MP1706008_151223APB_FTO_393245
|
1706008013NRG24151220230247882
|
645980748
|
15/12/2023
|
mithun
|
mithun
|
1706008013WL021687
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
124
|
MP1706008_171023FTO_322134
|
1706008013NRG24151020230172822
|
|
17/10/2023
|
sachin
|
sachin
|
1706008013WL016100
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
125
|
MP1706008_071123FTO_348880
|
1706008013NRG24071120230205346
|
|
07/11/2023
|
sachin
|
sachin
|
1706008013WL018375
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
126
|
MP1706008_261023APB_FTO_333317
|
1706008012NRG24261020230189922
|
|
26/10/2023
|
rajkumar
|
rajkumar
|
1706008012WL017347
|
00078
|
CNRB0017708
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MP1706008_250923APB_FTO_287523
|
1706008012NRG24250920230145602
|
|
25/09/2023
|
rajkumar
|
rajkumar
|
1706008012WL013706
|
00078
|
CNRB0017708
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1706008_281223APB_FTO_411528
|
1706008012NRG24221220230255692
|
663740051
|
28/12/2023
|
RAMPAL SINGH
|
RAMPAL SINGH
|
1706008012WL022412
|
00468
|
UBIN0543233
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1706008_171223APB_FTO_395402
|
1706008012NRG24171220230249351
|
645742682
|
17/12/2023
|
RAMPAL SINGH
|
RAMPAL SINGH
|
1706008012WL021834
|
00468
|
UBIN0543233
|
1768
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1706008_161023APB_FTO_319880
|
1706008012NRG24161020230174161
|
|
16/10/2023
|
rajkumar
|
rajkumar
|
1706008012WL016224
|
00078
|
CNRB0017708
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1706008_161023APB_FTO_319880
|
1706008012NRG24161020230174160
|
|
16/10/2023
|
rajkumar
|
rajkumar
|
1706008012WL016224
|
00078
|
CNRB0017708
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1706008_071223APB_FTO_379733
|
1706008012NRG24071220230239449
|
|
07/12/2023
|
RAMPAL SINGH
|
RAMPAL SINGH
|
1706008012WL020890
|
00468
|
UBIN0543233
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1706008_051023APB_FTO_304878
|
1706008012NRG24051020230158458
|
|
05/10/2023
|
rajkumar
|
rajkumar
|
1706008012WL014835
|
00078
|
CNRB0017708
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1706008_021223APB_FTO_371713
|
1706008012NRG24021220230233060
|
|
02/12/2023
|
RAMPAL SINGH
|
RAMPAL SINGH
|
1706008012WL020358
|
00468
|
UBIN0543233
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1706008_080623FTO_79663
|
1706008012NRG23080620230489553
|
366236268
|
08/06/2023
|
Munshilal
|
Munshilal
|
1706008WL0057431
|
00078
|
CNRB0017708
|
1224
|
15/06/2023
|
No Such Account
|
136
|
MP1706008_251023FTO_331887
|
1706008011NRG24251020230187160
|
|
25/10/2023
|
urmila bai
|
urmila bai
|
1706008011WL017163
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
137
|
MP1706008_171023FTO_322134
|
1706008011NRG24171020230175891
|
|
17/10/2023
|
urmila bai
|
urmila bai
|
1706008011WL016357
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
138
|
MP1706008_071123FTO_348880
|
1706008011NRG24071120230205634
|
|
07/11/2023
|
urmila bai
|
urmila bai
|
1706008011WL018396
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
139
|
MP1706008_071123FTO_348880
|
1706008011NRG24071120230205632
|
|
07/11/2023
|
urmila bai
|
urmila bai
|
1706008011WL018396
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
140
|
MP1706008_080623FTO_79663
|
1706008011NRG23060620230489451
|
366236268
|
08/06/2023
|
PELVAN MEENA
|
PELVAN MEENA
|
1706008WL0057419
|
00032
|
UTIB0002538
|
1224
|
15/06/2023
|
Account closed
|
141
|
MP1706008_020224APB_FTO_451364
|
1706008057NRG24280120240298422
|
004170147
|
02/02/2024
|
Gulab Singh
|
Gulab Singh
|
1706008057WL026061
|
00415
|
SBIN0030083
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1706008_080623FTO_79663
|
1706008011NRG23060620230489450
|
366236268
|
08/06/2023
|
PELVAN MEENA
|
PELVAN MEENA
|
1706008WL0057419
|
00032
|
UTIB0002538
|
1224
|
15/06/2023
|
Account closed
|
143
|
MP1706008_080623FTO_79663
|
1706008011NRG23060620230489449
|
366236268
|
08/06/2023
|
ABHISEKH MEENA
|
ABHISEKH MEENA
|
1706008WL0057419
|
00032
|
UTIB0002538
|
1224
|
15/06/2023
|
Account closed
|
144
|
MP1706008_080623FTO_79663
|
1706008011NRG23060620230489448
|
366236268
|
08/06/2023
|
MILAN MEENA
|
MILAN MEENA
|
1706008WL0057419
|
00032
|
UTIB0002538
|
1224
|
15/06/2023
|
Account closed
|
145
|
MP1706008_080623FTO_79663
|
1706008011NRG23060620230489447
|
366236268
|
08/06/2023
|
PELVAN MEENA
|
PELVAN MEENA
|
1706008WL0057419
|
00032
|
UTIB0002538
|
1224
|
15/06/2023
|
Account closed
|
146
|
MP1706008_080623FTO_79663
|
1706008011NRG23060620230489446
|
366236268
|
08/06/2023
|
ABHISEKH MEENA
|
ABHISEKH MEENA
|
1706008WL0057419
|
00032
|
UTIB0002538
|
1224
|
15/06/2023
|
Account closed
|
147
|
MP1706008_080623FTO_79663
|
1706008011NRG23060620230489445
|
366236268
|
08/06/2023
|
MILAN MEENA
|
MILAN MEENA
|
1706008WL0057419
|
00032
|
UTIB0002538
|
1224
|
15/06/2023
|
Account closed
|
148
|
MP1706008_201223APB_FTO_400941
|
1706008009NRG24201220230253992
|
644803407
|
20/12/2023
|
ADHAR BAI
|
ADHAR BAI
|
1706008009WL022222
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
149
|
MP1706008_201223APB_FTO_400941
|
1706008009NRG24201220230253975
|
644803407
|
20/12/2023
|
ramdyal meena
|
ramdyal meena
|
1706008009WL022222
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
150
|
MP1706008_171223APB_FTO_395402
|
1706008016NRG24161220230249250
|
645742682
|
17/12/2023
|
shrilal
|
shrilal
|
1706008016WL021821
|
00048
|
BKID0008892
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
151
|
MP1706008_171223APB_FTO_395402
|
1706008016NRG24161220230249251
|
645742682
|
17/12/2023
|
randersingh
|
randersingh
|
1706008016WL021821
|
00048
|
BKID0008891
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
152
|
MP1706008_171223APB_FTO_395801
|
1706008016NRG24171220230249724
|
645602332
|
17/12/2023
|
prmod
|
prmod
|
1706008016WL021881
|
00415
|
SBIN0010847
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
153
|
MP1706008_230224APB_FTO_473599
|
1706008017NRG24230220240331239
|
302208661
|
23/02/2024
|
Amit Kumar
|
Amit Kumar
|
1706008017WL028401
|
00415
|
SBIN0010847
|
884
|
13/04/2024
|
A/c Blocked or Frozen
|
154
|
MP1706008_100723APB_FTO_158663
|
1706008020NRG24100720230097460
|
858044405
|
10/07/2023
|
Amar Bai Ahirwar
|
Amar Bai Ahirwar
|
1706008020WL005959
|
00168
|
ICIC0000760
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1706008_151223APB_FTO_393245
|
1706008020NRG24151220230247802
|
645980748
|
15/12/2023
|
kadam
|
kadam
|
1706008020WL021680
|
00048
|
BKID0008892
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
156
|
MP1706008_151223APB_FTO_393245
|
1706008020NRG24151220230247841
|
645980748
|
15/12/2023
|
Amarsingh Ahirwar
|
Amarsingh Ahirwar
|
1706008020WL021680
|
00048
|
BKID0008892
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1706008_161123APB_FTO_356942
|
1706008020NRG24161120230217560
|
|
16/11/2023
|
Amarsingh Ahirwar
|
Amarsingh Ahirwar
|
1706008020WL019076
|
00048
|
BKID0008892
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1706008_210324APB_FTO_513108
|
1706008020NRG24210320240364766
|
473706827
|
21/03/2024
|
Sonu
|
Sonu
|
1706008020WL030896
|
00045
|
BARB0KUMBHR
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1706008_240623APB_FTO_122773
|
1706008020NRG24230620230065552
|
703013207
|
24/06/2023
|
Amar Bai Ahirwar
|
Amar Bai Ahirwar
|
1706008020WL004144
|
00168
|
ICIC0000760
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1706008_281123APB_FTO_367391
|
1706008020NRG24281120230228635
|
|
28/11/2023
|
Amarsingh Ahirwar
|
Amarsingh Ahirwar
|
1706008020WL020068
|
00048
|
BKID0008892
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1706008_050723FTO_149118
|
1706008023NRG23140620230489768
|
210572670
|
05/07/2023
|
Reena
|
Reena
|
1706008WL0057467
|
00415
|
SBIN0030101
|
1428
|
28/07/2023
|
Account closed
|
162
|
MP1706008_050723FTO_149118
|
1706008023NRG23140620230489769
|
210572670
|
05/07/2023
|
Reena
|
Reena
|
1706008WL0057467
|
00415
|
SBIN0030101
|
1224
|
28/07/2023
|
Account closed
|
163
|
MP1706008_050723FTO_149118
|
1706008023NRG23140620230489770
|
210572670
|
05/07/2023
|
Reena
|
Reena
|
1706008WL0057467
|
00415
|
SBIN0030101
|
1428
|
28/07/2023
|
Account closed
|
164
|
MP1706008_050723FTO_149118
|
1706008023NRG23140620230489771
|
210572670
|
05/07/2023
|
Reena
|
Reena
|
1706008WL0057467
|
00415
|
SBIN0030101
|
1428
|
28/07/2023
|
Account closed
|
165
|
MP1706008_050723FTO_149118
|
1706008023NRG23140620230489772
|
210572670
|
05/07/2023
|
Kelash
|
Kelash
|
1706008WL0057467
|
00688
|
FINO0009003
|
2856
|
28/07/2023
|
No Such Account
|
166
|
MP1706008_120923APB_FTO_261948
|
1706008023NRG24120920230132668
|
|
12/09/2023
|
Sonu
|
Sonu
|
1706008023WL012073
|
00048
|
BKID0008892
|
3094
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1706008_100324APB_FTO_494879
|
1706008024NRG24100320240351395
|
472790628
|
10/03/2024
|
Aman
|
Aman
|
1706008024WL029721
|
00048
|
BKID0008891
|
1326
|
23/04/2024
|
Participant not mapped to the product
|
168
|
MP1706008_140224APB_FTO_463835
|
1706008024NRG24140220240318903
|
|
14/02/2024
|
Aman
|
Aman
|
1706008024WL027557
|
00048
|
BKID0008891
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
169
|
MP1706008_190124APB_FTO_436933
|
1706008024NRG24190120240288232
|
|
19/01/2024
|
Ramparyi bai
|
Ramparyi bai
|
1706008024WL025315
|
00048
|
BKID0008891
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1706008_210224APB_FTO_470757
|
1706008024NRG24210220240328053
|
302500081
|
21/02/2024
|
Aman
|
Aman
|
1706008024WL028213
|
00048
|
BKID0008891
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
171
|
MP1706008_270224APB_FTO_476958
|
1706008024NRG24270220240335975
|
301897269
|
27/02/2024
|
Aman
|
Aman
|
1706008024WL028665
|
00048
|
BKID0008891
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
172
|
MP1706008_300124APB_FTO_448098
|
1706008024NRG24300120240301375
|
005203174
|
30/01/2024
|
Ramparyi bai
|
Ramparyi bai
|
1706008024WL026245
|
00048
|
BKID0008891
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1706008_300124APB_FTO_448098
|
1706008024NRG24300120240301381
|
005203174
|
30/01/2024
|
Aman
|
Aman
|
1706008024WL026246
|
00048
|
BKID0008891
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
174
|
MP1706008_030723FTO_145644
|
1706008025NRG24030720230086197
|
799558986
|
03/07/2023
|
keshav
|
keshav
|
1706008WL0005236
|
00415
|
SBIN0010847
|
1224
|
13/07/2023
|
No Such Account
|
175
|
MP1706008_090823FTO_211927
|
1706008025NRG24090820230118153
|
534304217
|
09/08/2023
|
hemant
|
hemant
|
1706008025WL008925
|
00415
|
SBIN0010847
|
1020
|
15/08/2023
|
No Such Account
|
176
|
MP1706008_090823FTO_211927
|
1706008025NRG24090820230118154
|
534304217
|
09/08/2023
|
hemant
|
hemant
|
1706008025WL008925
|
00415
|
SBIN0010847
|
1020
|
15/08/2023
|
No Such Account
|
177
|
MP1706008_130623FTO_89899
|
1706008025NRG24120620230045875
|
394200280
|
13/06/2023
|
keshav
|
keshav
|
1706008025WL002912
|
00415
|
SBIN0010847
|
1224
|
17/06/2023
|
No Such Account
|
178
|
MP1706008_181223APB_FTO_397020
|
1706008026NRG24171220230250161
|
645517720
|
18/12/2023
|
kamal sehariya
|
kamal sehariya
|
1706008026WL021949
|
00415
|
SBIN0010847
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
179
|
MP1706008_181223APB_FTO_397020
|
1706008026NRG24171220230250162
|
645517720
|
18/12/2023
|
Kampuri Bai
|
Kampuri Bai
|
1706008026WL021950
|
00048
|
BKID0008891
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
180
|
MP1706008_181223FTO_397471
|
1706008027NRG23220820230490581
|
645499672
|
18/12/2023
|
vishal singh meena
|
vishal singh meena
|
1706008WL0057627
|
00415
|
SBIN0010847
|
2856
|
11/03/2024
|
No Such Account
|
181
|
MP1706008_010923APB_FTO_244941
|
1706008027NRG24010920230127626
|
066317679
|
01/09/2023
|
suresh rajak
|
suresh rajak
|
1706008027WL011014
|
00048
|
BKID0008891
|
1547
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
MP1706008_110923APB_FTO_261046
|
1706008027NRG24100920230131531
|
|
11/09/2023
|
suresh rajak
|
suresh rajak
|
1706008027WL011895
|
00048
|
BKID0008891
|
1547
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
MP1706008_291223APB_FTO_412974
|
1706008027NRG24281220230263426
|
644201844
|
29/12/2023
|
shatrughan meena
|
shatrughan meena
|
1706008027WL022981
|
00048
|
BKID0008891
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
184
|
MP1706008_291223APB_FTO_412974
|
1706008027NRG24281220230263428
|
644201844
|
29/12/2023
|
mukesh dhobi
|
mukesh dhobi
|
1706008027WL022981
|
00688
|
FINO0001001
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
185
|
MP1706008_260124APB_FTO_444197
|
1706008029NRG24260120240296800
|
005710281
|
26/01/2024
|
anikat
|
anikat
|
1706008029WL025942
|
00048
|
BKID0008891
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
186
|
MP1706008_151223APB_FTO_393245
|
1706008030NRG24151220230248035
|
645980748
|
15/12/2023
|
shivlal
|
shivlal
|
1706008030WL021709
|
00048
|
BKID0008891
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
187
|
MP1706008_151223APB_FTO_393245
|
1706008030NRG24151220230248040
|
645980748
|
15/12/2023
|
pappibai
|
pappibai
|
1706008030WL021709
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
188
|
MP1706008_201223APB_FTO_400941
|
1706008030NRG24201220230253920
|
644803407
|
20/12/2023
|
Krapal
|
Krapal
|
1706008030WL022221
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
189
|
MP1706008_031123APB_FTO_344756
|
1706008031NRG24031120230199714
|
|
03/11/2023
|
Neeraj
|
Neeraj
|
1706008031WL018029
|
00415
|
SBIN0010847
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1706008_031123APB_FTO_344756
|
1706008031NRG24031120230199738
|
|
03/11/2023
|
Saloni
|
Saloni
|
1706008031WL018029
|
00415
|
SBIN0010847
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MP1706008_250124FTO_443568
|
1706008031NRG24100120240278203
|
|
25/01/2024
|
Saloni
|
Saloni
|
1706008WL0024353
|
00415
|
SBIN0010847
|
1105
|
24/04/2024
|
Account closed
|
192
|
MP1706008_191223APB_FTO_398917
|
1706008031NRG24191220230252226
|
645123537
|
19/12/2023
|
Murari Lal
|
Murari Lal
|
1706008031WL022103
|
00415
|
SBIN0010847
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
193
|
MP1706008_130623FTO_89920
|
1706008038NRG22240520231219973
|
394198766
|
13/06/2023
|
anter singh
|
anter singh
|
1706008WL0058482
|
00688
|
FINO0001001
|
2702
|
17/06/2023
|
A/c Blocked or Frozen
|
194
|
MP1706008_130623FTO_89920
|
1706008038NRG22240520231219974
|
394198766
|
13/06/2023
|
anter singh
|
anter singh
|
1706008WL0058482
|
00688
|
FINO0001001
|
2702
|
17/06/2023
|
A/c Blocked or Frozen
|
195
|
MP1706008_130623FTO_89920
|
1706008038NRG22240520231219975
|
394198766
|
13/06/2023
|
anter singh
|
anter singh
|
1706008WL0058482
|
00688
|
FINO0001001
|
2316
|
17/06/2023
|
A/c Blocked or Frozen
|
196
|
MP1706008_130623FTO_89920
|
1706008038NRG22240520231219976
|
394198766
|
13/06/2023
|
anter singh
|
anter singh
|
1706008WL0058482
|
00688
|
FINO0001001
|
2316
|
17/06/2023
|
A/c Blocked or Frozen
|
197
|
MP1706008_130623FTO_89920
|
1706008038NRG22240520231219977
|
394198766
|
13/06/2023
|
anter singh
|
anter singh
|
1706008WL0058482
|
00688
|
FINO0001001
|
2316
|
17/06/2023
|
A/c Blocked or Frozen
|
198
|
MP1706008_130623FTO_89920
|
1706008038NRG22240520231219978
|
394198766
|
13/06/2023
|
anter singh
|
anter singh
|
1706008WL0058482
|
00688
|
FINO0001001
|
2316
|
17/06/2023
|
A/c Blocked or Frozen
|
199
|
MP1706008_130623FTO_89920
|
1706008038NRG22240520231219979
|
394198766
|
13/06/2023
|
anter singh
|
anter singh
|
1706008WL0058482
|
00688
|
FINO0001001
|
2316
|
17/06/2023
|
A/c Blocked or Frozen
|
200
|
MP1706008_060324APB_FTO_486900
|
1706008042NRG24010320240340604
|
472862967
|
06/03/2024
|
Dipak
|
Dipak
|
1706008042WL028948
|
00415
|
SBIN0010847
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1706008_060324APB_FTO_486900
|
1706008042NRG24010320240340607
|
472862967
|
06/03/2024
|
dilip
|
dilip
|
1706008042WL028948
|
00415
|
SBIN0010847
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263313
|
644201844
|
29/12/2023
|
Sajeev
|
Sajeev
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
203
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263312
|
644201844
|
29/12/2023
|
Brahmanand
|
Brahmanand
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
204
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263311
|
644201844
|
29/12/2023
|
Vivek
|
Vivek
|
1706008007WL022977
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
205
|
MP1706008_291223APB_FTO_412974
|
1706008007NRG24281220230263309
|
644201844
|
29/12/2023
|
vinod
|
vinod
|
1706008007WL022977
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
206
|
MP1706008_271123APB_FTO_366297
|
1706008007NRG24271120230228345
|
|
27/11/2023
|
Indar Singh
|
Indar Singh
|
1706008007WL020045
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1706008_271123APB_FTO_366297
|
1706008007NRG24271120230228286
|
|
27/11/2023
|
puran
|
puran
|
1706008007WL020045
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
208
|
MP1706008_290124APB_FTO_446174
|
1706008007NRG24270120240298180
|
005378808
|
29/01/2024
|
Arti
|
Arti
|
1706008007WL026045
|
00688
|
FINO0001446
|
1326
|
26/03/2024
|
Document Pending for Account Holder turning Major
|
209
|
MP1706008_270224APB_FTO_476958
|
1706008007NRG24260220240335764
|
301897269
|
27/02/2024
|
Arti
|
Arti
|
1706008007WL028640
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
210
|
MP1706008_281223APB_FTO_411528
|
1706008007NRG24221220230256815
|
663740051
|
28/12/2023
|
Sundar
|
Sundar
|
1706008007WL022458
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
211
|
MP1706008_281223APB_FTO_411528
|
1706008007NRG24221220230256791
|
663740051
|
28/12/2023
|
Arti
|
Arti
|
1706008007WL022458
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
212
|
MP1706008_281223APB_FTO_411528
|
1706008007NRG24221220230256781
|
663740051
|
28/12/2023
|
Ajay
|
Ajay
|
1706008007WL022458
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
213
|
MP1706008_231123APB_FTO_363388
|
1706008007NRG24221120230224976
|
|
23/11/2023
|
Indar Singh
|
Indar Singh
|
1706008007WL019739
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1706008_231123APB_FTO_363388
|
1706008007NRG24221120230224907
|
|
23/11/2023
|
puran
|
puran
|
1706008007WL019739
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
215
|
MP1706008_200124APB_FTO_438242
|
1706008007NRG24200120240289462
|
|
20/01/2024
|
Sundar
|
Sundar
|
1706008007WL025398
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
216
|
MP1706008_200124APB_FTO_438242
|
1706008007NRG24200120240289437
|
|
20/01/2024
|
Arti
|
Arti
|
1706008007WL025398
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
217
|
MP1706008_170324APB_FTO_507112
|
1706008007NRG24160320240359470
|
473814221
|
17/03/2024
|
Sundar
|
Sundar
|
1706008007WL030371
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
218
|
MP1706008_170324APB_FTO_507112
|
1706008007NRG24160320240359469
|
473814221
|
17/03/2024
|
Sundar
|
Sundar
|
1706008007WL030371
|
00602
|
SBIN0RRMBGB
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
219
|
MP1706008_120124APB_FTO_429041
|
1706008007NRG24110120240279584
|
684517852
|
12/01/2024
|
Sundar
|
Sundar
|
1706008007WL024504
|
00602
|
SBIN0RRMBGB
|
1547
|
13/03/2024
|
A/c Blocked or Frozen
|
220
|
MP1706008_120124APB_FTO_429041
|
1706008007NRG24110120240279560
|
684517852
|
12/01/2024
|
Arti
|
Arti
|
1706008007WL024504
|
00688
|
FINO0001446
|
1547
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
221
|
MP1706008_120124APB_FTO_429041
|
1706008007NRG24110120240279550
|
684517852
|
12/01/2024
|
Ajay
|
Ajay
|
1706008007WL024504
|
00688
|
FINO0001446
|
1547
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
222
|
MP1706008_100224APB_FTO_459533
|
1706008007NRG24100220240314556
|
|
10/02/2024
|
Sundar
|
Sundar
|
1706008007WL027247
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
223
|
MP1706008_250124FTO_443568
|
1706008007NRG24100120240278597
|
|
25/01/2024
|
Indar Singh
|
Indar Singh
|
1706008WL0024390
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
No Such Account
|
224
|
MP1706008_250124FTO_443568
|
1706008007NRG24100120240278596
|
|
25/01/2024
|
Indar Singh
|
Indar Singh
|
1706008WL0024390
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
No Such Account
|
225
|
MP1706008_050124APB_FTO_420866
|
1706008007NRG24040120240271829
|
686409975
|
05/01/2024
|
Sundar
|
Sundar
|
1706008007WL023644
|
00688
|
FINO0001446
|
1547
|
13/03/2024
|
A/c Blocked or Frozen
|
226
|
MP1706008_050124APB_FTO_420866
|
1706008007NRG24040120240271805
|
686409975
|
05/01/2024
|
Arti
|
Arti
|
1706008007WL023644
|
00688
|
FINO0001446
|
1547
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
227
|
MP1706008_050124APB_FTO_420866
|
1706008007NRG24040120240271795
|
686409975
|
05/01/2024
|
Ajay
|
Ajay
|
1706008007WL023644
|
00688
|
FINO0001446
|
1547
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
228
|
MP1706008_030224APB_FTO_452070
|
1706008007NRG24030220240306401
|
|
03/02/2024
|
Sundar
|
Sundar
|
1706008007WL026657
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
229
|
MP1706008_030224APB_FTO_452070
|
1706008007NRG24030220240306376
|
|
03/02/2024
|
Arti
|
Arti
|
1706008007WL026657
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
230
|
MP1706008_260423FTO_19812
|
1706008006NRG24250420230001407
|
644068666
|
26/04/2023
|
Kusumbai
|
Kusumbai
|
1706008006WL000039
|
00415
|
SBIN0010847
|
1547
|
12/05/2023
|
Account closed
|
231
|
MP1706008_250523APB_FTO_57634
|
1706008006NRG24240520230019612
|
079472977
|
25/05/2023
|
Ganpat
|
Ganpat
|
1706008006WL001247
|
00468
|
UBIN0543233
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1706008_210423APB_FTO_14821
|
1706008006NRG24190420230000921
|
646668242
|
21/04/2023
|
Ganpat
|
Ganpat
|
1706008006WL000023
|
00468
|
UBIN0543233
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1706008_210423FTO_14818
|
1706008006NRG24190420230000851
|
646642166
|
21/04/2023
|
Kusumbai
|
Kusumbai
|
1706008006WL000022
|
00415
|
SBIN0010847
|
884
|
12/05/2023
|
Account closed
|
234
|
MP1706008_190723FTO_175561
|
1706008006NRG24140720230103582
|
107133788
|
19/07/2023
|
Kusumbai
|
Kusumbai
|
1706008WL0006484
|
00415
|
SBIN0010847
|
884
|
22/07/2023
|
Account closed
|
235
|
MP1706008_190723FTO_175561
|
1706008006NRG24140720230103581
|
107133788
|
19/07/2023
|
Kusumbai
|
Kusumbai
|
1706008WL0006484
|
00415
|
SBIN0010847
|
1547
|
22/07/2023
|
Account closed
|
236
|
MP1706008_190723FTO_175561
|
1706008006NRG24140720230103580
|
107133788
|
19/07/2023
|
Kusumbai
|
Kusumbai
|
1706008WL0006484
|
00415
|
SBIN0010847
|
1547
|
22/07/2023
|
Account closed
|
237
|
MP1706008_190723FTO_175561
|
1706008006NRG24140720230103579
|
107133788
|
19/07/2023
|
manikant
|
manikant
|
1706008WL0006484
|
00048
|
BKID0008891
|
442
|
22/07/2023
|
Account closed
|
238
|
MP1706008_190723FTO_175561
|
1706008006NRG24140720230103578
|
107133788
|
19/07/2023
|
manikant
|
manikant
|
1706008WL0006484
|
00048
|
BKID0008891
|
221
|
22/07/2023
|
Account closed
|
239
|
MP1706008_190723FTO_175561
|
1706008006NRG24140720230103577
|
107133788
|
19/07/2023
|
manikant
|
manikant
|
1706008WL0006484
|
00048
|
BKID0008891
|
1105
|
22/07/2023
|
Account closed
|
240
|
MP1706008_190723FTO_175561
|
1706008006NRG24140720230103576
|
107133788
|
19/07/2023
|
manikant
|
manikant
|
1706008WL0006484
|
00048
|
BKID0008891
|
1547
|
22/07/2023
|
Account closed
|
241
|
MP1706008_120423FTO_7476
|
1706008006NRG24110420230000061
|
640138738
|
12/04/2023
|
Kusumbai
|
Kusumbai
|
1706008006WL00003
|
00415
|
SBIN0010847
|
1547
|
12/05/2023
|
Account closed
|
242
|
MP1706008_090224APB_FTO_459006
|
1706008006NRG24090220240313895
|
|
09/02/2024
|
RATANLAL
|
RATANLAL
|
1706008006WL027205
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1706008_030623APB_FTO_71262
|
1706008006NRG24030620230032320
|
215780265
|
03/06/2023
|
Ganpat
|
Ganpat
|
1706008006WL002134
|
00468
|
UBIN0543233
|
1547
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1706008_020523APB_FTO_26708
|
1706008006NRG24020520230002620
|
690304697
|
02/05/2023
|
Ganpat
|
Ganpat
|
1706008006WL000084
|
00468
|
UBIN0543233
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1706008_181223APB_FTO_397020
|
1706008005NRG24181220230250223
|
645517720
|
18/12/2023
|
Dhirap Singh
|
Dhirap Singh
|
1706008005WL021956
|
00415
|
SBIN0010847
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
246
|
MP1706008_181223APB_FTO_397020
|
1706008005NRG24181220230250222
|
645517720
|
18/12/2023
|
Mhendra singh
|
Mhendra singh
|
1706008005WL021956
|
450001
|
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
247
|
MP1706008_181223APB_FTO_397020
|
1706008005NRG24181220230250206
|
645517720
|
18/12/2023
|
Ghanshyam
|
Ghanshyam
|
1706008005WL021956
|
00048
|
BKID0008891
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
248
|
MP1706008_181223APB_FTO_397020
|
1706008005NRG24181220230250205
|
645517720
|
18/12/2023
|
Sunita bai
|
Sunita bai
|
1706008005WL021956
|
00415
|
SBIN0030083
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
249
|
MP1706008_181223APB_FTO_397020
|
1706008005NRG24181220230250202
|
645517720
|
18/12/2023
|
Omprakash
|
Omprakash
|
1706008005WL021956
|
00415
|
SBIN0030083
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
250
|
MP1706008_181223APB_FTO_397020
|
1706008005NRG24181220230250192
|
645517720
|
18/12/2023
|
BHAGAVANASINGH
|
BHAGAVANASINGH
|
1706008005WL021956
|
450001
|
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
251
|
MP1706008_181223APB_FTO_397020
|
1706008005NRG24181220230250190
|
645517720
|
18/12/2023
|
Hariom
|
Hariom
|
1706008005WL021956
|
00415
|
SBIN0030083
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
252
|
MP1706008_181223APB_FTO_397020
|
1706008005NRG24181220230250185
|
645517720
|
18/12/2023
|
Govind
|
Govind
|
1706008005WL021956
|
00415
|
SBIN0030083
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
253
|
MP1706008_151223APB_FTO_393245
|
1706008005NRG24151220230247863
|
645980748
|
15/12/2023
|
Omprakash
|
Omprakash
|
1706008005WL021683
|
00415
|
SBIN0030083
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
254
|
MP1706008_151223APB_FTO_393245
|
1706008005NRG24151220230247857
|
645980748
|
15/12/2023
|
Hariom
|
Hariom
|
1706008005WL021683
|
00415
|
SBIN0030083
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
255
|
MP1706008_201223APB_FTO_400941
|
1706008004NRG24201220230253574
|
644803407
|
20/12/2023
|
Cunni Lal
|
Cunni Lal
|
1706008004WL022195
|
00415
|
SBIN0010847
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
256
|
MP1706008_201223APB_FTO_400941
|
1706008004NRG24201220230253573
|
644803407
|
20/12/2023
|
Hanumat Singh
|
Hanumat Singh
|
1706008004WL022195
|
00415
|
SBIN0010847
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
257
|
MP1706008_201223APB_FTO_400941
|
1706008004NRG24201220230253567
|
644803407
|
20/12/2023
|
Shrimohan
|
Shrimohan
|
1706008004WL022191
|
00415
|
SBIN0010847
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
258
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069285
|
209873600
|
20/07/2023
|
deepak
|
deepak
|
1706008003WL004304
|
00415
|
SBIN0010847
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069283
|
209873600
|
20/07/2023
|
RAJENDER
|
RAJENDER
|
1706008003WL004304
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
260
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069280
|
209873600
|
20/07/2023
|
SHIVALAL
|
SHIVALAL
|
1706008003WL004304
|
00168
|
ICIC0000538
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069279
|
209873600
|
20/07/2023
|
NRENDHAR
|
NRENDHAR
|
1706008003WL004304
|
00045
|
BARB0KUMBHR
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069274
|
209873600
|
20/07/2023
|
manna singh
|
manna singh
|
1706008003WL004304
|
00415
|
SBIN0010847
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069273
|
209873600
|
20/07/2023
|
DILIP
|
DILIP
|
1706008003WL004304
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069272
|
209873600
|
20/07/2023
|
HARI SINGH
|
HARI SINGH
|
1706008003WL004304
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069271
|
209873600
|
20/07/2023
|
RAMABHAROSA
|
RAMABHAROSA
|
1706008003WL004304
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069267
|
209873600
|
20/07/2023
|
Chironjilal
|
Chironjilal
|
1706008003WL004304
|
00415
|
SBIN0030083
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069262
|
209873600
|
20/07/2023
|
UDHAM
|
UDHAM
|
1706008003WL004304
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069261
|
209873600
|
20/07/2023
|
HEMARAJ
|
HEMARAJ
|
1706008003WL004304
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
269
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069255
|
209873600
|
20/07/2023
|
BHURI BAI
|
BHURI BAI
|
1706008003WL004304
|
00415
|
SBIN0010847
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069250
|
209873600
|
20/07/2023
|
RAMAPRASAD
|
RAMAPRASAD
|
1706008003WL004304
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069249
|
209873600
|
20/07/2023
|
ramswarooop
|
ramswarooop
|
1706008003WL004304
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069248
|
209873600
|
20/07/2023
|
CHAIN SIH
|
CHAIN SIH
|
1706008003WL004304
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069245
|
209873600
|
20/07/2023
|
VISHAL
|
VISHAL
|
1706008003WL004304
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069244
|
209873600
|
20/07/2023
|
SHIVLAL
|
SHIVLAL
|
1706008003WL004304
|
00415
|
SBIN0030083
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069242
|
209873600
|
20/07/2023
|
manoj
|
manoj
|
1706008003WL004304
|
00048
|
BKID0008891
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
276
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069236
|
209873600
|
20/07/2023
|
sanjay meena
|
sanjay meena
|
1706008003WL004304
|
00415
|
SBIN0010847
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
277
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24250620230069230
|
209873600
|
20/07/2023
|
RAMSEVAK
|
RAMSEVAK
|
1706008003WL004304
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24200720230107334
|
209873600
|
20/07/2023
|
DILIP
|
DILIP
|
1706008003WL006937
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24200720230107333
|
209873600
|
20/07/2023
|
HARI SINGH
|
HARI SINGH
|
1706008003WL006937
|
00602
|
SBIN0RRMBGB
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
280
|
MP1706008_200723APB_FTO_176963
|
1706008003NRG24200720230107331
|
209873600
|
20/07/2023
|
VISHAL
|
VISHAL
|
1706008003WL006937
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
MP1706008_270923FTO_291113
|
1706008003NRG24090820230118386
|
|
27/09/2023
|
HARISINGH
|
HARISINGH
|
1706008WL0009005
|
00415
|
SBIN0030083
|
1105
|
15/11/2023
|
No Such Account
|
282
|
MP1706008_171023FTO_322313
|
1706008003NRG24090820230118385
|
|
17/10/2023
|
HARISINGH
|
HARISINGH
|
1706008WL0009005
|
00415
|
SBIN0030083
|
1326
|
15/11/2023
|
No Such Account
|
283
|
MP1706008_060324APB_FTO_486900
|
1706008003NRG24050320240345136
|
472862967
|
06/03/2024
|
ASHOK
|
ASHOK
|
1706008003WL029235
|
00168
|
ICIC0000538
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1706008_020124APB_FTO_417629
|
1706008002NRG24311220230267603
|
742351812
|
02/01/2024
|
Gopilal
|
Gopilal
|
1706008002WL023282
|
473001
|
|
1105
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
285
|
MP1706008_020124APB_FTO_417629
|
1706008002NRG24311220230267596
|
742351812
|
02/01/2024
|
Mangilal
|
Mangilal
|
1706008002WL023282
|
473001
|
|
1105
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
286
|
MP1706008_131123APB_FTO_354298
|
1706008002NRG24131120230212222
|
|
13/11/2023
|
BHAVASINGH
|
BHAVASINGH
|
1706008002WL018782
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1706008_130623APB_FTO_89909
|
1706008002NRG24120620230044451
|
394198651
|
13/06/2023
|
rajaram
|
rajaram
|
1706008002WL002839
|
473001
|
|
1547
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
288
|
MP1706008_130623APB_FTO_89909
|
1706008002NRG24120620230044449
|
394198651
|
13/06/2023
|
Mangilal
|
Mangilal
|
1706008002WL002839
|
473001
|
|
1547
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
289
|
MP1706008_110823APB_FTO_215331
|
1706008002NRG24110820230119103
|
589717861
|
11/08/2023
|
Nena
|
Nena
|
1706008002WL009170
|
473001
|
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
MP1706008_100723APB_FTO_158663
|
1706008002NRG24090720230096069
|
858044405
|
10/07/2023
|
Gopilal
|
Gopilal
|
1706008002WL005869
|
473001
|
|
3094
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
291
|
MP1706008_100723APB_FTO_158663
|
1706008002NRG24090720230096068
|
858044405
|
10/07/2023
|
Mangilal
|
Mangilal
|
1706008002WL005869
|
473001
|
|
3094
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
292
|
MP1706008_090324APB_FTO_493422
|
1706008002NRG24090320240350024
|
475529366
|
09/03/2024
|
Pappu
|
Pappu
|
1706008002WL029630
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Participant not mapped to the product
|
293
|
MP1706008_071023APB_FTO_307323
|
1706008002NRG24071020230161036
|
|
07/10/2023
|
BHAVASINGH
|
BHAVASINGH
|
1706008002WL015060
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1706008_061223FTO_377494
|
1706008002NRG24061220230237470
|
|
06/12/2023
|
Keshi Bai
|
Keshi Bai
|
1706008002WL020704
|
00415
|
SBIN0030101
|
1547
|
12/03/2024
|
Account closed
|
295
|
MP1706008_050923APB_FTO_250506
|
1706008002NRG24040920230128644
|
161929172
|
05/09/2023
|
Gopilal
|
Gopilal
|
1706008002WL011216
|
473001
|
|
2873
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
296
|
MP1706008_040823APB_FTO_203029
|
1706008002NRG24040820230116091
|
453491056
|
04/08/2023
|
Mangilal
|
Mangilal
|
1706008002WL008470
|
473001
|
|
442
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
297
|
MP1706008_021123APB_FTO_342874
|
1706008002NRG24021120230198735
|
|
02/11/2023
|
Nena
|
Nena
|
1706008002WL017944
|
473001
|
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1706008_050723FTO_149118
|
1706008002NRG23260620230489882
|
210572670
|
05/07/2023
|
Karannsingh
|
Karannsingh
|
1706008WL0057489
|
00415
|
SBIN0030101
|
1428
|
28/07/2023
|
Account closed
|
299
|
MP1706008_050723FTO_149118
|
1706008002NRG23260620230489879
|
210572670
|
05/07/2023
|
majbut
|
majbut
|
1706008WL0057489
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
300
|
MP1706008_050723FTO_149118
|
1706008002NRG23260620230489878
|
210572670
|
05/07/2023
|
majbut
|
majbut
|
1706008WL0057489
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
301
|
MP1706008_050723FTO_149118
|
1706008002NRG23260620230489877
|
210572670
|
05/07/2023
|
majbut
|
majbut
|
1706008WL0057489
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
302
|
MP1706008_080623FTO_79663
|
1706008002NRG23240520230488899
|
366236268
|
08/06/2023
|
bhagvan singh
|
bhagvan singh
|
1706008WL0057334
|
00688
|
FINO0001001
|
1020
|
15/06/2023
|
A/c Blocked or Frozen
|
303
|
MP1706008_080623FTO_79663
|
1706008002NRG23240520230488898
|
366236268
|
08/06/2023
|
ram rekha bai
|
ram rekha bai
|
1706008WL0057334
|
00688
|
FINO0001001
|
1020
|
15/06/2023
|
A/c Blocked or Frozen
|
304
|
MP1706008_080623FTO_79663
|
1706008002NRG23240520230488897
|
366236268
|
08/06/2023
|
bhagvan singh
|
bhagvan singh
|
1706008WL0057334
|
00688
|
FINO0001001
|
204
|
15/06/2023
|
A/c Blocked or Frozen
|
305
|
MP1706008_080623FTO_79663
|
1706008002NRG23240520230488896
|
366236268
|
08/06/2023
|
ram rekha bai
|
ram rekha bai
|
1706008WL0057334
|
00688
|
FINO0001001
|
204
|
15/06/2023
|
A/c Blocked or Frozen
|
306
|
MP1706008_080623FTO_79663
|
1706008002NRG23240520230488890
|
366236268
|
08/06/2023
|
mangi lal
|
mangi lal
|
1706008WL0057334
|
00048
|
BKID0008892
|
1428
|
15/06/2023
|
Account closed
|
307
|
MP1706008_080623FTO_79663
|
1706008002NRG23240520230488889
|
366236268
|
08/06/2023
|
mangi lal
|
mangi lal
|
1706008WL0057334
|
00048
|
BKID0008892
|
1428
|
15/06/2023
|
Account closed
|
308
|
MP1706008_080623FTO_79663
|
1706008002NRG23240520230488888
|
366236268
|
08/06/2023
|
mangi lal
|
mangi lal
|
1706008WL0057334
|
00048
|
BKID0008892
|
204
|
15/06/2023
|
Account closed
|
309
|
MP1706008_080623FTO_79663
|
1706008002NRG23240520230488886
|
366236268
|
08/06/2023
|
mangi lal
|
mangi lal
|
1706008WL0057334
|
00048
|
BKID0008892
|
1428
|
15/06/2023
|
Account closed
|
310
|
MP1706008_090324FTO_493365
|
1706008002NRG23230820230490594
|
475531551
|
09/03/2024
|
Karannsingh
|
Karannsingh
|
1706008WL0057628
|
00415
|
SBIN0030101
|
1428
|
24/04/2024
|
Account closed
|
311
|
MP1706008_090324FTO_493386
|
1706008002NRG23230820230490591
|
475531438
|
09/03/2024
|
majbut
|
majbut
|
1706008WL0057628
|
00415
|
SBIN0030101
|
1224
|
24/04/2024
|
Account closed
|
312
|
MP1706008_090324FTO_493365
|
1706008002NRG23230820230490590
|
475531551
|
09/03/2024
|
majbut
|
majbut
|
1706008WL0057628
|
00415
|
SBIN0030101
|
816
|
24/04/2024
|
Account closed
|
313
|
MP1706008_090324FTO_493365
|
1706008002NRG23230820230490589
|
475531551
|
09/03/2024
|
majbut
|
majbut
|
1706008WL0057628
|
00415
|
SBIN0030101
|
1224
|
24/04/2024
|
Account closed
|
314
|
MP1706008_040423APB_FTO_2606
|
1706008002NRG23030420230487538
|
530943746
|
04/04/2023
|
Mangilal
|
Mangilal
|
1706008002WL057040
|
473001
|
|
816
|
06/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
315
|
MP1706008_040423APB_FTO_2606
|
1706008002NRG23030420230487536
|
530943746
|
04/04/2023
|
Mangilal
|
Mangilal
|
1706008002WL057040
|
473001
|
|
2856
|
06/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
316
|
MP1706008_300523APB_FTO_64941
|
1706008001NRG24300520230026609
|
134313262
|
30/05/2023
|
Madhu Bai Meena
|
Madhu Bai Meena
|
1706008001WL001792
|
00048
|
BKID0008892
|
884
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1706008_310324APB_FTO_526151
|
1706008000NRG24310320240381158
|
397626696
|
31/03/2024
|
kelas bai
|
kelas bai
|
1706008WL032244
|
00048
|
BKID0008892
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
318
|
MP1706008_310324APB_FTO_526151
|
1706008000NRG24310320240381156
|
397626696
|
31/03/2024
|
Gopilal
|
Gopilal
|
1706008WL032244
|
473001
|
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
319
|
MP1706008_310324APB_FTO_526151
|
1706008000NRG24310320240379969
|
397626696
|
31/03/2024
|
anita bai
|
anita bai
|
1706008WL032149
|
00688
|
FINO0001446
|
2652
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1706008_301123APB_FTO_369839
|
1706008000NRG24301120230231351
|
|
30/11/2023
|
BHAVASINGH
|
BHAVASINGH
|
1706008WL020256
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MP1706008_300923FTO_297010
|
1706008000NRG24300920230152765
|
|
30/09/2023
|
hajari lal
|
hajari lal
|
1706008WL014368
|
00415
|
SBIN0030101
|
884
|
15/11/2023
|
Account closed
|
322
|
MP1706008_300324APB_FTO_524439
|
1706008000NRG24300320240378300
|
397626091
|
30/03/2024
|
Manohar Singh
|
Manohar Singh
|
1706008WL032067
|
00415
|
SBIN0010808
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1706008_300324APB_FTO_524439
|
1706008000NRG24300320240378279
|
397626091
|
30/03/2024
|
santos
|
santos
|
1706008WL032065
|
00045
|
BARB0KUMBHR
|
884
|
19/04/2024
|
Participant not mapped to the product
|
324
|
MP1706008_291223APB_FTO_412974
|
1706008000NRG24291220230264294
|
644201844
|
29/12/2023
|
kabita bai
|
kabita bai
|
1706008WL023050
|
00048
|
BKID0008892
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
325
|
MP1706008_290923APB_FTO_295796
|
1706008000NRG24290920230152236
|
|
29/09/2023
|
kadam singh ahirwar
|
kadam singh ahirwar
|
1706008WL014294
|
00688
|
FINO0001001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
326
|
MP1706008_290224APB_FTO_479234
|
1706008000NRG24290220240339575
|
301621866
|
29/02/2024
|
UMRAM SINGH BHIL
|
UMRAM SINGH BHIL
|
1706008WL028879
|
00462
|
UCBA0001720
|
1702
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1706008_290224APB_FTO_479234
|
1706008000NRG24290220240339526
|
301621866
|
29/02/2024
|
Virendra
|
Virendra
|
1706008WL028877
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
328
|
MP1706008_290124APB_FTO_446174
|
1706008000NRG24290120240299957
|
005378808
|
29/01/2024
|
Pahalvan
|
Pahalvan
|
1706008WL026144
|
00045
|
BARB0KUMBHR
|
1326
|
26/03/2024
|
Document Pending for Account Holder turning Major
|
329
|
MP1706008_281223FTO_411680
|
1706008000NRG24281220230262906
|
663729798
|
28/12/2023
|
bahadur
|
bahadur
|
1706008WL022944
|
00168
|
ICIC0000538
|
1105
|
12/03/2024
|
Account closed
|
330
|
MP1706008_281223FTO_411680
|
1706008000NRG24281220230262905
|
663729798
|
28/12/2023
|
bahadur
|
bahadur
|
1706008WL022944
|
00168
|
ICIC0000538
|
1105
|
12/03/2024
|
Account closed
|
331
|
MP1706008_311223FTO_415669
|
1706008000NRG24281220230262893
|
685254394
|
31/12/2023
|
Chogilal
|
Chogilal
|
1706008WL022944
|
00703
|
AIRP0000001
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
332
|
MP1706008_311223FTO_415669
|
1706008000NRG24281220230262892
|
685254394
|
31/12/2023
|
Harbhajan
|
Harbhajan
|
1706008WL022944
|
00703
|
AIRP0000001
|
1105
|
13/03/2024
|
Account closed
|
333
|
MP1706008_311223FTO_415669
|
1706008000NRG24281220230262891
|
685254394
|
31/12/2023
|
Bnakat
|
Bnakat
|
1706008WL022944
|
00703
|
AIRP0000001
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
334
|
MP1706008_311223FTO_415669
|
1706008000NRG24281220230262890
|
685254394
|
31/12/2023
|
MURARI lal ojha
|
MURARI lal ojha
|
1706008WL022944
|
00703
|
AIRP0000001
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
335
|
MP1706008_281223APB_FTO_411682
|
1706008000NRG24281220230262880
|
663731562
|
28/12/2023
|
kanchan bi
|
kanchan bi
|
1706008WL022941
|
00688
|
FINO0001446
|
3094
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
336
|
MP1706008_280923FTO_293809
|
1706008000NRG24280920230150930
|
|
28/09/2023
|
mukesh
|
mukesh
|
1706008WL014164
|
00078
|
CNRB0017708
|
1547
|
15/11/2023
|
No Such Account
|
337
|
MP1706008_280923FTO_293809
|
1706008000NRG24280920230150922
|
|
28/09/2023
|
vijaya
|
vijaya
|
1706008WL014164
|
00415
|
SBIN0030101
|
1547
|
15/11/2023
|
No Such Account
|
338
|
MP1706008_280923APB_FTO_293816
|
1706008000NRG24280920230150412
|
|
28/09/2023
|
Sundar
|
Sundar
|
1706008WL014133
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
339
|
MP1706008_270923APB_FTO_292444
|
1706008000NRG24270920230149501
|
|
27/09/2023
|
Chandrakala
|
Chandrakala
|
1706008WL014057
|
00415
|
SBIN0030101
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1706008_270723FTO_190786
|
1706008000NRG24270720230112159
|
299734817
|
27/07/2023
|
mohar singh
|
mohar singh
|
1706008WL007628
|
00415
|
SBIN0030101
|
3094
|
02/08/2023
|
No Such Account
|
341
|
MP1706008_270723APB_FTO_190820
|
1706008000NRG24270720230112118
|
299387975
|
27/07/2023
|
Amar Bai Ahirwar
|
Amar Bai Ahirwar
|
1706008WL007624
|
00045
|
BARB0KUMBHR
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1706008_270723APB_FTO_190820
|
1706008000NRG24270720230111913
|
299387975
|
27/07/2023
|
manish meena
|
manish meena
|
1706008WL007610
|
00688
|
FINO0001001
|
1547
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
343
|
MP1706008_270723FTO_190786
|
1706008000NRG24270720230111871
|
299734817
|
27/07/2023
|
sagar singh meena
|
sagar singh meena
|
1706008WL007609
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
344
|
MP1706008_270723FTO_190786
|
1706008000NRG24270720230111870
|
299734817
|
27/07/2023
|
sagar singh meena
|
sagar singh meena
|
1706008WL007609
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
345
|
MP1706008_270723FTO_190786
|
1706008000NRG24270720230111869
|
299734817
|
27/07/2023
|
sagar singh meena
|
sagar singh meena
|
1706008WL007609
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
346
|
MP1706008_270124APB_FTO_444902
|
1706008000NRG24270120240297853
|
005562003
|
27/01/2024
|
Saloni
|
Saloni
|
1706008WL026025
|
00415
|
SBIN0010847
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1706008_270124APB_FTO_444902
|
1706008000NRG24270120240297312
|
005562003
|
27/01/2024
|
ABHISHEK SHARMA
|
ABHISHEK SHARMA
|
1706008WL025986
|
00415
|
SBIN0010847
|
1326
|
26/03/2024
|
Document Pending for Account Holder turning Major
|
348
|
MP1706008_261023FTO_333315
|
1706008000NRG24261020230190131
|
|
26/10/2023
|
rambarosha
|
rambarosha
|
1706008WL017371
|
00415
|
SBIN0010847
|
1326
|
15/11/2023
|
No Such Account
|
349
|
MP1706008_261023FTO_333315
|
1706008000NRG24261020230190129
|
|
26/10/2023
|
dal chand
|
dal chand
|
1706008WL017371
|
00415
|
SBIN0010847
|
1105
|
15/11/2023
|
No Such Account
|
350
|
MP1706008_261023FTO_333315
|
1706008000NRG24261020230190128
|
|
26/10/2023
|
ramdayal
|
ramdayal
|
1706008WL017371
|
00415
|
SBIN0010847
|
1326
|
15/11/2023
|
No Such Account
|
351
|
MP1706008_261023FTO_333315
|
1706008000NRG24261020230190126
|
|
26/10/2023
|
ramdayal
|
ramdayal
|
1706008WL017371
|
00415
|
SBIN0010847
|
1326
|
15/11/2023
|
No Such Account
|
352
|
MP1706008_261023FTO_333315
|
1706008000NRG24261020230190123
|
|
26/10/2023
|
kavarlal
|
kavarlal
|
1706008WL017371
|
00415
|
SBIN0010847
|
1326
|
15/11/2023
|
No Such Account
|
353
|
MP1706008_260823APB_FTO_236497
|
1706008000NRG24250820230124796
|
843911734
|
26/08/2023
|
Rajesh
|
Rajesh
|
1706008WL010400
|
00415
|
SBIN0030101
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MP1706008_260823APB_FTO_236497
|
1706008000NRG24250820230124795
|
843911734
|
26/08/2023
|
Rajesh
|
Rajesh
|
1706008WL010400
|
00415
|
SBIN0030101
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MP1706008_240723APB_FTO_184515
|
1706008000NRG24240720230110380
|
207729256
|
24/07/2023
|
Urmila
|
Urmila
|
1706008WL007329
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
MP1706008_240224APB_FTO_474210
|
1706008000NRG24240220240332825
|
302340669
|
24/02/2024
|
UMRAM SINGH BHIL
|
UMRAM SINGH BHIL
|
1706008WL028484
|
00462
|
UCBA0001720
|
1459
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MP1706008_201223FTO_401046
|
1706008000NRG24231120230225173
|
644802146
|
20/12/2023
|
ramdayal
|
ramdayal
|
1706008WL0019762
|
00415
|
SBIN0010847
|
1326
|
11/03/2024
|
No Such Account
|
358
|
MP1706008_201223FTO_401046
|
1706008000NRG24231120230225172
|
644802146
|
20/12/2023
|
kavarlal
|
kavarlal
|
1706008WL0019762
|
00415
|
SBIN0010847
|
1326
|
11/03/2024
|
No Such Account
|
359
|
MP1706008_240923FTO_285738
|
1706008000NRG24230920230144445
|
|
24/09/2023
|
hajari lal
|
hajari lal
|
1706008WL013528
|
00415
|
SBIN0030101
|
1547
|
16/11/2023
|
Account closed
|
360
|
MP1706008_230124APB_FTO_440949
|
1706008000NRG24230120240293466
|
|
23/01/2024
|
Bhagwati Prasad meena
|
Bhagwati Prasad meena
|
1706008WL025676
|
00048
|
BKID0008892
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1706008_220124APB_FTO_439492
|
1706008000NRG24220120240291864
|
|
22/01/2024
|
Gulab Singh
|
Gulab Singh
|
1706008WL025555
|
00415
|
SBIN0030083
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MP1706008_211123FTO_361259
|
1706008000NRG24211120230223508
|
|
21/11/2023
|
Sundar
|
Sundar
|
1706008WL0019628
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
363
|
MP1706008_211123FTO_361259
|
1706008000NRG24211120230222931
|
|
21/11/2023
|
heera lal
|
heera lal
|
1706008WL0019579
|
00045
|
BARB0KUMBHR
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
364
|
MP1706008_211123FTO_361259
|
1706008000NRG24211120230222930
|
|
21/11/2023
|
bhuri bai
|
bhuri bai
|
1706008WL0019579
|
00045
|
BARB0KUMBHR
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
365
|
MP1706008_211023APB_FTO_327571
|
1706008000NRG24211020230182495
|
|
21/10/2023
|
Bhagwan singh
|
Bhagwan singh
|
1706008WL016907
|
00415
|
SBIN0010847
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MP1706008_210324APB_FTO_513108
|
1706008000NRG24210320240365200
|
473706827
|
21/03/2024
|
Doli bai
|
Doli bai
|
1706008WL030941
|
00415
|
SBIN0010847
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MP1706008_210224APB_FTO_470894
|
1706008000NRG24210220240328407
|
302500179
|
21/02/2024
|
Virendra
|
Virendra
|
1706008WL028230
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
368
|
MP1706008_210224APB_FTO_470894
|
1706008000NRG24210220240328376
|
302500179
|
21/02/2024
|
SHrikirshna
|
SHrikirshna
|
1706008WL028230
|
00048
|
BKID0008892
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
369
|
MP1706008_210224APB_FTO_470894
|
1706008000NRG24210220240328336
|
302500179
|
21/02/2024
|
rampati
|
rampati
|
1706008WL028230
|
00048
|
BKID0008892
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MP1706008_210124APB_FTO_439119
|
1706008000NRG24210120240291099
|
|
21/01/2024
|
dilip
|
dilip
|
1706008WL025495
|
00415
|
SBIN0010847
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1706008_210124APB_FTO_439119
|
1706008000NRG24210120240291049
|
|
21/01/2024
|
kelas bai
|
kelas bai
|
1706008WL025493
|
00048
|
BKID0008892
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
372
|
MP1706008_210124APB_FTO_439119
|
1706008000NRG24210120240290915
|
|
21/01/2024
|
ABHISHEK SHARMA
|
ABHISHEK SHARMA
|
1706008WL025478
|
00415
|
SBIN0010847
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
373
|
MP1706008_210124APB_FTO_439119
|
1706008000NRG24210120240290887
|
|
21/01/2024
|
rampati
|
rampati
|
1706008WL025477
|
00048
|
BKID0008892
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1706008_201223APB_FTO_401041
|
1706008000NRG24201220230254262
|
644834136
|
20/12/2023
|
DHANRAJ
|
DHANRAJ
|
1706008WL022256
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
375
|
MP1706008_201223APB_FTO_400941
|
1706008000NRG24201220230254094
|
644803407
|
20/12/2023
|
Laxman Meena
|
Laxman Meena
|
1706008WL022237
|
00415
|
SBIN0010847
|
1224
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
376
|
MP1706008_201223APB_FTO_400941
|
1706008000NRG24201220230254093
|
644803407
|
20/12/2023
|
Purshotam
|
Purshotam
|
1706008WL022236
|
00048
|
BKID0008891
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1706008_201223APB_FTO_400941
|
1706008000NRG24201220230253794
|
644803407
|
20/12/2023
|
KAMALESH
|
KAMALESH
|
1706008WL022212
|
00415
|
SBIN0030101
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
378
|
MP1706008_201223APB_FTO_400941
|
1706008000NRG24201220230253701
|
644803407
|
20/12/2023
|
hari singh
|
hari singh
|
1706008WL022205
|
00048
|
BKID0008892
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
379
|
MP1706008_201023FTO_326475
|
1706008000NRG24201020230181275
|
|
20/10/2023
|
heera lal
|
heera lal
|
1706008WL016814
|
00045
|
BARB0KUMBHR
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
380
|
MP1706008_201023FTO_326475
|
1706008000NRG24201020230181274
|
|
20/10/2023
|
bhuri bai
|
bhuri bai
|
1706008WL016814
|
00045
|
BARB0KUMBHR
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
381
|
MP1706008_171023FTO_322313
|
1706008000NRG24200720230107730
|
|
17/10/2023
|
kalu
|
kalu
|
1706008WL0006988
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
382
|
MP1706008_191223APB_FTO_398917
|
1706008000NRG24191220230252422
|
645123537
|
19/12/2023
|
pursottam
|
pursottam
|
1706008WL022114
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
383
|
MP1706008_191223APB_FTO_398917
|
1706008000NRG24191220230252421
|
645123537
|
19/12/2023
|
pursottam
|
pursottam
|
1706008WL022114
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
384
|
MP1706008_190224APB_FTO_468587
|
1706008000NRG24190220240326166
|
302857888
|
19/02/2024
|
Pahalvan
|
Pahalvan
|
1706008WL028049
|
00045
|
BARB0KUMBHR
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
385
|
MP1706008_190224APB_FTO_468587
|
1706008000NRG24190220240325563
|
302857888
|
19/02/2024
|
Sundar
|
Sundar
|
1706008WL027981
|
00602
|
SBIN0RRMBGB
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
386
|
MP1706008_190224APB_FTO_468587
|
1706008000NRG24190220240325539
|
302857888
|
19/02/2024
|
Arti
|
Arti
|
1706008WL027980
|
00688
|
FINO0001446
|
1547
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
387
|
MP1706008_190124APB_FTO_437518
|
1706008000NRG24190120240289120
|
|
19/01/2024
|
Pahalvan
|
Pahalvan
|
1706008WL025365
|
00045
|
BARB0KUMBHR
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
388
|
MP1706008_200823FTO_227080
|
1706008000NRG24180820230122349
|
843911650
|
20/08/2023
|
jasodha Bai
|
jasodha Bai
|
1706008WL009902
|
00602
|
SBIN0RRMBGB
|
1547
|
01/09/2023
|
No Such Account
|
389
|
MP1706008_200823APB_FTO_227081
|
1706008000NRG24180820230122292
|
843798202
|
20/08/2023
|
puiran
|
puiran
|
1706008WL009901
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1706008_171023FTO_322313
|
1706008000NRG24180820230122161
|
|
17/10/2023
|
mohar singh
|
mohar singh
|
1706008WL0009876
|
00415
|
SBIN0030101
|
3094
|
15/11/2023
|
No Such Account
|
391
|
MP1706008_180823APB_FTO_224093
|
1706008000NRG24180820230121852
|
728249562
|
18/08/2023
|
Aman Chauhan
|
Aman Chauhan
|
1706008WL009802
|
00415
|
SBIN0030101
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1706008_171123APB_FTO_357559
|
1706008000NRG24171120230217743
|
|
17/11/2023
|
rajkumar
|
rajkumar
|
1706008WL019105
|
00078
|
CNRB0017708
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1706008_160823APB_FTO_222091
|
1706008000NRG24160820230120947
|
713595351
|
16/08/2023
|
RamBai
|
RamBai
|
1706008WL009575
|
00415
|
SBIN0030083
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1706008_151223APB_FTO_393245
|
1706008000NRG24151220230247990
|
645980748
|
15/12/2023
|
Kelash
|
Kelash
|
1706008WL021700
|
00045
|
BARB0KUMBHR
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
395
|
MP1706008_151223APB_FTO_393245
|
1706008000NRG24151220230247988
|
645980748
|
15/12/2023
|
Balram
|
Balram
|
1706008WL021700
|
00602
|
SBIN0RRMBGB
|
663
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1706008_151223APB_FTO_393245
|
1706008000NRG24151220230247986
|
645980748
|
15/12/2023
|
ramdhan meena
|
ramdhan meena
|
1706008WL021699
|
00688
|
FINO0001446
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
397
|
MP1706008_151123APB_FTO_356497
|
1706008000NRG24151120230216730
|
|
15/11/2023
|
Purshotam
|
Purshotam
|
1706008WL019033
|
00048
|
BKID0008891
|
2210
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1706008_151023APB_FTO_319286
|
1706008000NRG24151020230173257
|
|
15/10/2023
|
rampati
|
rampati
|
1706008WL016152
|
00048
|
BKID0008892
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1706008_150324APB_FTO_504574
|
1706008000NRG24150320240358233
|
473758315
|
15/03/2024
|
ABHISHEK SHARMA
|
ABHISHEK SHARMA
|
1706008WL030242
|
00415
|
SBIN0010847
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
400
|
MP1706008_150124APB_FTO_432098
|
1706008000NRG24150120240283476
|
706580397
|
15/01/2024
|
Gulab Singh
|
Gulab Singh
|
1706008WL024873
|
00415
|
SBIN0030083
|
1547
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MP1706008_141223FTO_389961
|
1706008000NRG24141220230246508
|
|
14/12/2023
|
guddu
|
guddu
|
1706008WL021547
|
00415
|
SBIN0030101
|
1547
|
12/03/2024
|
Account closed
|
402
|
MP1706008_140723APB_FTO_168745
|
1706008000NRG24140720230103103
|
069558023
|
14/07/2023
|
premnarayan
|
premnarayan
|
1706008WL006404
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
403
|
MP1706008_140723APB_FTO_168745
|
1706008000NRG24140720230103058
|
069558023
|
14/07/2023
|
sagar meena
|
sagar meena
|
1706008WL006402
|
00048
|
BKID0008892
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MP1706008_140324APB_FTO_502868
|
1706008000NRG24140320240357144
|
473810721
|
14/03/2024
|
BABLU AHIRWAR
|
BABLU AHIRWAR
|
1706008WL030139
|
00415
|
SBIN0030083
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MP1706008_140324APB_FTO_502868
|
1706008000NRG24140320240357122
|
473810721
|
14/03/2024
|
UMRAM SINGH BHIL
|
UMRAM SINGH BHIL
|
1706008WL030136
|
00462
|
UCBA0001720
|
1702
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1706008_140324APB_FTO_502824
|
1706008000NRG24140320240356567
|
473779100
|
14/03/2024
|
nitesh meena
|
nitesh meena
|
1706008WL030114
|
00048
|
BKID0008892
|
221
|
24/04/2024
|
Participant not mapped to the product
|
407
|
MP1706008_140124APB_FTO_430944
|
1706008000NRG24140120240282623
|
684922424
|
14/01/2024
|
Ram Bai
|
Ram Bai
|
1706008WL024775
|
00415
|
SBIN0030083
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1706008_140124APB_FTO_430944
|
1706008000NRG24140120240282553
|
684922424
|
14/01/2024
|
kelas bai
|
kelas bai
|
1706008WL024770
|
00048
|
BKID0008892
|
1105
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
409
|
MP1706008_140124APB_FTO_430944
|
1706008000NRG24140120240282525
|
684922424
|
14/01/2024
|
Saloni
|
Saloni
|
1706008WL024766
|
00415
|
SBIN0010847
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1706008_131123FTO_354295
|
1706008000NRG24131120230213137
|
|
13/11/2023
|
Keshi Bai
|
Keshi Bai
|
1706008WL018827
|
00415
|
SBIN0030101
|
3315
|
03/01/2024
|
Account closed
|
411
|
MP1706008_130224APB_FTO_462545
|
1706008000NRG24130220240318354
|
273568417
|
13/02/2024
|
UMRAM SINGH BHIL
|
UMRAM SINGH BHIL
|
1706008WL027519
|
00462
|
UCBA0001720
|
1702
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1706008_130224APB_FTO_462524
|
1706008000NRG24130220240318247
|
273568537
|
13/02/2024
|
Amit Kumar
|
Amit Kumar
|
1706008WL027514
|
00415
|
SBIN0010847
|
221
|
12/04/2024
|
A/c Blocked or Frozen
|
413
|
MP1706008_121123FTO_353960
|
1706008000NRG24121120230212076
|
|
12/11/2023
|
hari singh
|
hari singh
|
1706008WL018772
|
00415
|
SBIN0010847
|
221
|
03/01/2024
|
No Such Account
|
414
|
MP1706008_130723APB_FTO_165216
|
1706008000NRG24120720230101845
|
050999576
|
13/07/2023
|
Ramdulara meena
|
Ramdulara meena
|
1706008WL006297
|
00415
|
SBIN0030101
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MP1706008_120723FTO_163715
|
1706008000NRG24120720230101830
|
892116352
|
12/07/2023
|
kalu
|
kalu
|
1706008WL006293
|
00602
|
SBIN0RRMBGB
|
3094
|
16/07/2023
|
Account closed
|
416
|
MP1706008_250124FTO_443568
|
1706008000NRG24120120240280906
|
|
25/01/2024
|
Sundar
|
Sundar
|
1706008WL0024636
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
No Such Account
|
417
|
MP1706008_250124FTO_443568
|
1706008000NRG24120120240280406
|
|
25/01/2024
|
Desraj
|
Desraj
|
1706008WL0024581
|
00415
|
SBIN0010847
|
221
|
24/04/2024
|
No Such Account
|
418
|
MP1706008_101123APB_FTO_352298
|
1706008000NRG24101120230210396
|
|
10/11/2023
|
rajkumar
|
rajkumar
|
1706008WL018654
|
00078
|
CNRB0017708
|
1547
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MP1706008_101023APB_FTO_312474
|
1706008000NRG24101020230165594
|
|
10/10/2023
|
jitendar
|
jitendar
|
1706008WL015497
|
00415
|
SBIN0030083
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1706008_100823APB_FTO_213963
|
1706008000NRG24100820230118814
|
589739050
|
10/08/2023
|
Rajesh
|
Rajesh
|
1706008WL009095
|
00415
|
SBIN0030101
|
3094
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
421
|
MP1706008_100224APB_FTO_459533
|
1706008000NRG24100220240314663
|
|
10/02/2024
|
dilip
|
dilip
|
1706008WL027265
|
00415
|
SBIN0010847
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1706008_250124FTO_443568
|
1706008000NRG24100120240278629
|
|
25/01/2024
|
Keshi Bai
|
Keshi Bai
|
1706008WL0024398
|
00415
|
SBIN0030101
|
3315
|
24/04/2024
|
Account closed
|
423
|
MP1706008_250124FTO_443568
|
1706008000NRG24100120240277420
|
|
25/01/2024
|
heera lal
|
heera lal
|
1706008WL0024248
|
00045
|
BARB0KUMBHR
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
424
|
MP1706008_250124FTO_443568
|
1706008000NRG24100120240277419
|
|
25/01/2024
|
bhuri bai
|
bhuri bai
|
1706008WL0024248
|
00045
|
BARB0KUMBHR
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
425
|
MP1706008_091223APB_FTO_382882
|
1706008000NRG24091220230241554
|
462569843
|
09/12/2023
|
Ram Bai
|
Ram Bai
|
1706008WL021084
|
00415
|
SBIN0030083
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1706008_091023APB_FTO_310740
|
1706008000NRG24091020230165046
|
|
09/10/2023
|
kadam singh ahirwar
|
kadam singh ahirwar
|
1706008WL015440
|
00688
|
FINO0001001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
427
|
MP1706008_090224APB_FTO_459006
|
1706008000NRG24090220240313945
|
|
09/02/2024
|
rampati
|
rampati
|
1706008WL027212
|
00048
|
BKID0008892
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1706008_201223FTO_401046
|
1706008000NRG24081220230240867
|
644802146
|
20/12/2023
|
mohar singh
|
mohar singh
|
1706008WL0021029
|
00415
|
SBIN0030101
|
3094
|
11/03/2024
|
No Such Account
|
429
|
MP1706008_071223APB_FTO_379733
|
1706008000NRG24071220230239473
|
|
07/12/2023
|
Bhura
|
Bhura
|
1706008WL020891
|
00415
|
SBIN0030083
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1706008_070124APB_FTO_423195
|
1706008000NRG24070120240275000
|
686219557
|
07/01/2024
|
RATANLAL
|
RATANLAL
|
1706008WL023985
|
00691
|
IPOS0000001
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1706008_061023FTO_306753
|
1706008000NRG24061020230160459
|
|
06/10/2023
|
vijaya
|
vijaya
|
1706008WL015020
|
00415
|
SBIN0030101
|
1326
|
15/11/2023
|
No Such Account
|
432
|
MP1706008_061023FTO_306753
|
1706008000NRG24061020230160451
|
|
06/10/2023
|
mukesh
|
mukesh
|
1706008WL015019
|
00078
|
CNRB0017708
|
1547
|
15/11/2023
|
No Such Account
|
433
|
MP1706008_061023APB_FTO_306756
|
1706008000NRG24061020230160386
|
|
06/10/2023
|
Bhagwan singh
|
Bhagwan singh
|
1706008WL015015
|
00415
|
SBIN0010847
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1706008_060324APB_FTO_487453
|
1706008000NRG24060320240347237
|
472862947
|
06/03/2024
|
JYOTI CHIDAR
|
JYOTI CHIDAR
|
1706008WL029374
|
00415
|
SBIN0010847
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MP1706008_060324APB_FTO_487453
|
1706008000NRG24060320240347236
|
472862947
|
06/03/2024
|
CHANDAN SINGH CHIDAR
|
CHANDAN SINGH CHIDAR
|
1706008WL029374
|
00048
|
BKID0008891
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MP1706008_060324APB_FTO_487071
|
1706008000NRG24060320240346519
|
472880274
|
06/03/2024
|
dilip
|
dilip
|
1706008WL029354
|
00415
|
SBIN0010847
|
884
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MP1706008_060324APB_FTO_487071
|
1706008000NRG24060320240346516
|
472880274
|
06/03/2024
|
Dipak
|
Dipak
|
1706008WL029354
|
00415
|
SBIN0010847
|
884
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1706008_201223FTO_401046
|
1706008000NRG24051220230236365
|
644802146
|
20/12/2023
|
kalu
|
kalu
|
1706008WL0020629
|
00602
|
SBIN0RRMBGB
|
3094
|
11/03/2024
|
No Such Account
|
439
|
MP1706008_031023FTO_301500
|
1706008000NRG24031020230156093
|
|
03/10/2023
|
sachin
|
sachin
|
1706008WL014687
|
00688
|
FINO0001001
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
440
|
MP1706008_031023FTO_301500
|
1706008000NRG24031020230156092
|
|
03/10/2023
|
sachin
|
sachin
|
1706008WL014687
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
441
|
MP1706008_100723FTO_158701
|
1706008000NRG23250620230489874
|
858044048
|
10/07/2023
|
bablu
|
bablu
|
1706008WL0057488
|
00415
|
SBIN0010847
|
1428
|
14/07/2023
|
No Such Account
|
442
|
MP1706008_080623FTO_79663
|
1706008000NRG23250520230488948
|
366236268
|
08/06/2023
|
RAMABAGAS
|
RAMABAGAS
|
1706008WL0057358
|
00165
|
IBKL0001107
|
1224
|
15/06/2023
|
Account closed
|
443
|
MP1706008_181223FTO_397471
|
1706008000NRG23240720230490333
|
645499672
|
18/12/2023
|
Mangi Lal Bheel
|
Mangi Lal Bheel
|
1706008WL0057578
|
00078
|
CNRB0017775
|
2856
|
11/03/2024
|
No Such Account
|
444
|
MP1706008_181223FTO_397471
|
1706008000NRG23240720230490332
|
645499672
|
18/12/2023
|
Mangi Lal Bheel
|
Mangi Lal Bheel
|
1706008WL0057578
|
00078
|
CNRB0017775
|
2856
|
11/03/2024
|
No Such Account
|
445
|
MP1706008_181223FTO_397471
|
1706008000NRG23240720230490331
|
645499672
|
18/12/2023
|
Mangi Lal Bheel
|
Mangi Lal Bheel
|
1706008WL0057578
|
00078
|
CNRB0017775
|
2856
|
11/03/2024
|
No Such Account
|
446
|
MP1706008_181223FTO_397471
|
1706008000NRG23240720230490330
|
645499672
|
18/12/2023
|
TAHSIL BHIL
|
TAHSIL BHIL
|
1706008WL0057578
|
00415
|
SBIN0030083
|
1428
|
11/03/2024
|
Account closed
|
447
|
MP1706008_181223FTO_397471
|
1706008000NRG23240720230490329
|
645499672
|
18/12/2023
|
GYARSI BAI BHIL
|
GYARSI BAI BHIL
|
1706008WL0057578
|
00415
|
SBIN0030083
|
1428
|
11/03/2024
|
Account closed
|
448
|
MP1706008_080623FTO_79663
|
1706008000NRG23240520230488834
|
366236268
|
08/06/2023
|
santosh kumar meena
|
santosh kumar meena
|
1706008WL0057327
|
00688
|
FINO0001446
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
449
|
MP1706008_080623FTO_79663
|
1706008000NRG23240520230488833
|
366236268
|
08/06/2023
|
santosh kumar meena
|
santosh kumar meena
|
1706008WL0057327
|
00688
|
FINO0001446
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
450
|
MP1706008_080623FTO_79663
|
1706008000NRG23230520230488757
|
366236268
|
08/06/2023
|
Ghamndilal
|
Ghamndilal
|
1706008WL0057306
|
00415
|
SBIN0030101
|
2652
|
15/06/2023
|
Account closed
|
451
|
MP1706008_100723FTO_158701
|
1706008000NRG23170620230489843
|
858044048
|
10/07/2023
|
Mor bai
|
Mor bai
|
1706008WL0057478
|
00415
|
SBIN0030083
|
1632
|
14/07/2023
|
No Such Account
|
452
|
MP1706008_100723FTO_158701
|
1706008000NRG23170620230489842
|
858044048
|
10/07/2023
|
raghuveer
|
raghuveer
|
1706008WL0057478
|
00048
|
BKID0008892
|
204
|
14/07/2023
|
Account closed
|
453
|
MP1706008_090324FTO_493365
|
1706008000NRG23160720230490116
|
475531551
|
09/03/2024
|
Ghamndilal
|
Ghamndilal
|
1706008WL0057531
|
00415
|
SBIN0030101
|
2652
|
24/04/2024
|
No Such Account
|
454
|
MP1706008_100723FTO_158701
|
1706008000NRG23130620230489738
|
858044048
|
10/07/2023
|
Jabhulal Kushwah
|
Jabhulal Kushwah
|
1706008WL0057461
|
00048
|
BKID0008892
|
1224
|
14/07/2023
|
Account closed
|
455
|
MP1706008_100723FTO_158701
|
1706008000NRG23090620230489632
|
858044048
|
10/07/2023
|
snaju
|
snaju
|
1706008WL0057449
|
00703
|
AIRP0000001
|
1346
|
14/07/2023
|
A/c Blocked or Frozen
|
456
|
MP1706008_100723FTO_158701
|
1706008000NRG23090620230489631
|
858044048
|
10/07/2023
|
raghuveer
|
raghuveer
|
1706008WL0057449
|
00703
|
AIRP0000001
|
1346
|
14/07/2023
|
A/c Blocked or Frozen
|
457
|
MP1706008_100723FTO_158701
|
1706008000NRG23090620230489630
|
858044048
|
10/07/2023
|
Guddu
|
Guddu
|
1706008WL0057448
|
00703
|
AIRP0000001
|
1224
|
14/07/2023
|
A/c Blocked or Frozen
|
458
|
MP1706008_100723FTO_158701
|
1706008000NRG23080620230489572
|
858044048
|
10/07/2023
|
Mishrilal
|
Mishrilal
|
1706008WL0057432
|
00415
|
SBIN0030101
|
2244
|
14/07/2023
|
No Such Account
|
459
|
MP1706008_100723FTO_158701
|
1706008000NRG23080620230489571
|
858044048
|
10/07/2023
|
Mishrilal
|
Mishrilal
|
1706008WL0057432
|
00415
|
SBIN0030101
|
2856
|
14/07/2023
|
No Such Account
|
460
|
MP1706008_100723FTO_158701
|
1706008000NRG23080620230489558
|
858044048
|
10/07/2023
|
Kelash
|
Kelash
|
1706008WL0057432
|
00688
|
FINO0009003
|
2856
|
14/07/2023
|
No Such Account
|
461
|
MP1706008_100723FTO_158701
|
1706008000NRG23080620230489557
|
858044048
|
10/07/2023
|
Kelash
|
Kelash
|
1706008WL0057432
|
00688
|
FINO0009003
|
2448
|
14/07/2023
|
No Such Account
|
462
|
MP1706008_080423APB_FTO_4774
|
1706008000NRG23070420230487678
|
640433666
|
08/04/2023
|
Banbari
|
Banbari
|
1706008WL057062
|
00048
|
BKID0008892
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
MP1706008_080423APB_FTO_4774
|
1706008000NRG23070420230487677
|
640433666
|
08/04/2023
|
Gorilal
|
Gorilal
|
1706008WL057062
|
00703
|
AIRP0000001
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
464
|
MP1706008_080423APB_FTO_4774
|
1706008000NRG23070420230487670
|
640433666
|
08/04/2023
|
ANITABAI
|
ANITABAI
|
1706008WL057062
|
00168
|
ICIC0000538
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
465
|
MP1706008_100723FTO_158701
|
1706008000NRG23050620230489363
|
858044048
|
10/07/2023
|
Mangi Lal Bheel
|
Mangi Lal Bheel
|
1706008WL0057415
|
00078
|
CNRB0017775
|
2856
|
14/07/2023
|
No Such Account
|
466
|
MP1706008_100723FTO_158701
|
1706008000NRG23050620230489362
|
858044048
|
10/07/2023
|
Mangi Lal Bheel
|
Mangi Lal Bheel
|
1706008WL0057415
|
00078
|
CNRB0017775
|
2856
|
14/07/2023
|
No Such Account
|
467
|
MP1706008_100723FTO_158701
|
1706008000NRG23050620230489361
|
858044048
|
10/07/2023
|
Mangi Lal Bheel
|
Mangi Lal Bheel
|
1706008WL0057415
|
00078
|
CNRB0017775
|
2856
|
14/07/2023
|
No Such Account
|
468
|
MP1706008_100723FTO_158701
|
1706008000NRG23050620230489360
|
858044048
|
10/07/2023
|
TAHSIL BHIL
|
TAHSIL BHIL
|
1706008WL0057415
|
00415
|
SBIN0030083
|
1428
|
14/07/2023
|
Account closed
|
469
|
MP1706008_100723FTO_158701
|
1706008000NRG23050620230489359
|
858044048
|
10/07/2023
|
GYARSI BAI BHIL
|
GYARSI BAI BHIL
|
1706008WL0057415
|
00415
|
SBIN0030083
|
1428
|
14/07/2023
|
Account closed
|
470
|
MP1706008_130623FTO_89920
|
1706008000NRG22240520231219958
|
394198766
|
13/06/2023
|
DHARU SINGH
|
DHARU SINGH
|
1706008WL0058481
|
00078
|
CNRB0017708
|
1158
|
17/06/2023
|
No Such Account
|
471
|
MP1706008_260723APB_FTO_188728
|
1706008048NRG24260720230111029
|
263635049
|
26/07/2023
|
indra
|
indra
|
1706008048WL007494
|
00415
|
SBIN0030083
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
472
|
MP1706008_281123APB_FTO_367391
|
1706008048NRG24281120230229177
|
|
28/11/2023
|
jitendra Ahirwar
|
jitendra Ahirwar
|
1706008048WL020097
|
00468
|
UBIN0543233
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MP1706008_161223APB_FTO_394205
|
1706008050NRG24161220230248707
|
643983758
|
16/12/2023
|
Mithun
|
Mithun
|
1706008050WL021768
|
00415
|
SBIN0030083
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
474
|
MP1706008_060224APB_FTO_454950
|
1706008051NRG24050220240309662
|
004586343
|
06/02/2024
|
rodi bai bhil
|
rodi bai bhil
|
1706008051WL026876
|
00078
|
CNRB0017708
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1706008_120124APB_FTO_429041
|
1706008051NRG24120120240280765
|
684517852
|
12/01/2024
|
rodi bai bhil
|
rodi bai bhil
|
1706008051WL024616
|
00078
|
CNRB0017708
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1706008_240124APB_FTO_442075
|
1706008051NRG24240120240293662
|
|
24/01/2024
|
rodi bai bhil
|
rodi bai bhil
|
1706008051WL025691
|
00078
|
CNRB0017708
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1706008_300124APB_FTO_448098
|
1706008051NRG24290120240301307
|
005203174
|
30/01/2024
|
rodi bai bhil
|
rodi bai bhil
|
1706008051WL026238
|
00078
|
CNRB0017708
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MP1706008_201223APB_FTO_400941
|
1706008052NRG24201220230253589
|
644803407
|
20/12/2023
|
Dinesh Meena
|
Dinesh Meena
|
1706008052WL022199
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
479
|
MP1706008_201223APB_FTO_400941
|
1706008052NRG24201220230253592
|
644803407
|
20/12/2023
|
Banwari lal
|
Banwari lal
|
1706008052WL022199
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
480
|
MP1706008_030923APB_FTO_247734
|
1706008054NRG24030920230128454
|
067049392
|
03/09/2023
|
kadam singh ahirwar
|
kadam singh ahirwar
|
1706008054WL011179
|
00688
|
FINO0001001
|
221
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
481
|
MP1706008_160923APB_FTO_268026
|
1706008054NRG24160920230136873
|
|
16/09/2023
|
kadam singh ahirwar
|
kadam singh ahirwar
|
1706008054WL012584
|
00688
|
FINO0001001
|
221
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
482
|
MP1706008_181223APB_FTO_397020
|
1706008054NRG24181220230250538
|
645517720
|
18/12/2023
|
SHRIMOHAN
|
SHRIMOHAN
|
1706008054WL021983
|
00168
|
ICIC0000538
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
483
|
MP1706008_181223APB_FTO_397020
|
1706008054NRG24181220230250540
|
645517720
|
18/12/2023
|
chandraprakash
|
chandraprakash
|
1706008054WL021983
|
00078
|
CNRB0017775
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
484
|
MP1706008_181223APB_FTO_397020
|
1706008054NRG24181220230250544
|
645517720
|
18/12/2023
|
Kailash
|
Kailash
|
1706008054WL021983
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
485
|
MP1706008_230823APB_FTO_232389
|
1706008054NRG24230820230124165
|
843920237
|
23/08/2023
|
kadam singh ahirwar
|
kadam singh ahirwar
|
1706008054WL010282
|
00688
|
FINO0001001
|
221
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
486
|
MP1706008_290823APB_FTO_240320
|
1706008054NRG24290820230126211
|
865982224
|
29/08/2023
|
kadam singh ahirwar
|
kadam singh ahirwar
|
1706008054WL010708
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
487
|
MP1706008_161223FTO_394000
|
1706008056NRG22140620231220092
|
643983795
|
16/12/2023
|
rambarosha ahirwar
|
rambarosha ahirwar
|
1706008WL0058497
|
00688
|
FINO0001001
|
1158
|
11/03/2024
|
No Such Account
|
488
|
MP1706008_161223FTO_394000
|
1706008056NRG22140620231220093
|
643983795
|
16/12/2023
|
rambarosha ahirwar
|
rambarosha ahirwar
|
1706008WL0058497
|
00688
|
FINO0001001
|
1158
|
11/03/2024
|
No Such Account
|
489
|
MP1706008_161223FTO_394000
|
1706008056NRG22140620231220094
|
643983795
|
16/12/2023
|
rambarosha ahirwar
|
rambarosha ahirwar
|
1706008WL0058497
|
00688
|
FINO0001001
|
1158
|
11/03/2024
|
No Such Account
|
490
|
MP1706008_161223FTO_394000
|
1706008056NRG22140620231220095
|
643983795
|
16/12/2023
|
rambarosha ahirwar
|
rambarosha ahirwar
|
1706008WL0058497
|
00688
|
FINO0001001
|
1158
|
11/03/2024
|
No Such Account
|
491
|
MP1706008_161223FTO_394000
|
1706008056NRG22140620231220096
|
643983795
|
16/12/2023
|
rambarosha ahirwar
|
rambarosha ahirwar
|
1706008WL0058497
|
00688
|
FINO0001001
|
1158
|
11/03/2024
|
No Such Account
|
492
|
MP1706008_161223FTO_394000
|
1706008056NRG22140620231220097
|
643983795
|
16/12/2023
|
rambarosha ahirwar
|
rambarosha ahirwar
|
1706008WL0058497
|
00688
|
FINO0001001
|
1158
|
11/03/2024
|
No Such Account
|
493
|
MP1706008_161223FTO_394000
|
1706008056NRG22140620231220098
|
643983795
|
16/12/2023
|
rambarosha ahirwar
|
rambarosha ahirwar
|
1706008WL0058497
|
00688
|
FINO0001001
|
1158
|
11/03/2024
|
No Such Account
|
494
|
MP1706008_280324APB_FTO_520294
|
1706008056NRG24270320240373538
|
397910502
|
28/03/2024
|
kali bai bhil
|
kali bai bhil
|
1706008056WL031664
|
00688
|
FINO0001001
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MP1706008_190224APB_FTO_468733
|
1706008057NRG24120220240316816
|
302842493
|
19/02/2024
|
Gulab Singh
|
Gulab Singh
|
1706008057WL027431
|
00415
|
SBIN0030083
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1706008_130324APB_FTO_501553
|
1706008057NRG24130320240355451
|
473882719
|
13/03/2024
|
Doli bai
|
Doli bai
|
1706008057WL030003
|
00415
|
SBIN0010847
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MP1706008_171223APB_FTO_395402
|
1706008057NRG24161220230249231
|
645742682
|
17/12/2023
|
MOHAN
|
MOHAN
|
1706008057WL021818
|
00468
|
UBIN0543233
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
498
|
MP1706008_171223APB_FTO_395402
|
1706008057NRG24161220230249235
|
645742682
|
17/12/2023
|
Doli bai
|
Doli bai
|
1706008057WL021818
|
00415
|
SBIN0010847
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1706008_190224APB_FTO_468733
|
1706008057NRG24190220240325578
|
302842493
|
19/02/2024
|
Gulab Singh
|
Gulab Singh
|
1706008057WL027985
|
00415
|
SBIN0030083
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1706008_250224APB_FTO_474704
|
1706008057NRG24250220240333709
|
302079830
|
25/02/2024
|
Gulab Singh
|
Gulab Singh
|
1706008057WL028527
|
00415
|
SBIN0030083
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1706008_050723FTO_149118
|
1706008059NRG23150620230489796
|
210572670
|
05/07/2023
|
sivlal
|
sivlal
|
1706008WL0057471
|
00415
|
SBIN0010847
|
204
|
28/07/2023
|
No Such Account
|
502
|
MP1706008_021223FTO_371708
|
1706008059NRG24011220230232758
|
|
02/12/2023
|
jagannat
|
jagannat
|
1706008059WL020340
|
00415
|
SBIN0010847
|
442
|
03/01/2024
|
No Such Account
|
503
|
MP1706008_021223FTO_371708
|
1706008059NRG24011220230232765
|
|
02/12/2023
|
rambarosha
|
rambarosha
|
1706008059WL020340
|
00415
|
SBIN0010847
|
442
|
03/01/2024
|
No Such Account
|
504
|
MP1706008_250124FTO_443568
|
1706008059NRG24120120240280451
|
|
25/01/2024
|
Gopal
|
Gopal
|
1706008WL0024585
|
00415
|
SBIN0010847
|
442
|
24/04/2024
|
No Such Account
|
505
|
MP1706008_250124FTO_443568
|
1706008059NRG24120120240280452
|
|
25/01/2024
|
Anita Bai
|
Anita Bai
|
1706008WL0024585
|
00415
|
SBIN0010847
|
442
|
24/04/2024
|
No Such Account
|
506
|
MP1706008_141223FTO_389961
|
1706008059NRG24131220230246322
|
|
14/12/2023
|
ramkisan
|
ramkisan
|
1706008059WL021528
|
00415
|
SBIN0010847
|
221
|
12/03/2024
|
No Such Account
|
507
|
MP1706008_201223FTO_401046
|
1706008059NRG24231120230225255
|
644802146
|
20/12/2023
|
kavarlal
|
kavarlal
|
1706008WL0019777
|
00415
|
SBIN0010847
|
1105
|
11/03/2024
|
No Such Account
|
508
|
MP1706008_201223FTO_401046
|
1706008059NRG24231120230225256
|
644802146
|
20/12/2023
|
hari singh
|
hari singh
|
1706008WL0019777
|
00415
|
SBIN0010847
|
3094
|
11/03/2024
|
No Such Account
|
509
|
MP1706008_201223FTO_401046
|
1706008059NRG24231120230225257
|
644802146
|
20/12/2023
|
ramdayal
|
ramdayal
|
1706008WL0019777
|
00415
|
SBIN0010847
|
1105
|
11/03/2024
|
No Such Account
|
510
|
MP1706008_201223FTO_401046
|
1706008059NRG24231120230225258
|
644802146
|
20/12/2023
|
ramdayal
|
ramdayal
|
1706008WL0019777
|
00415
|
SBIN0010847
|
1105
|
11/03/2024
|
No Such Account
|
511
|
MP1706008_201223FTO_401046
|
1706008059NRG24231120230225259
|
644802146
|
20/12/2023
|
dal chand
|
dal chand
|
1706008WL0019777
|
00415
|
SBIN0010847
|
1105
|
11/03/2024
|
No Such Account
|
512
|
MP1706008_201223FTO_401046
|
1706008059NRG24231120230225260
|
644802146
|
20/12/2023
|
rambarosha
|
rambarosha
|
1706008WL0019777
|
00415
|
SBIN0010847
|
1326
|
11/03/2024
|
No Such Account
|
513
|
MP1706008_270623APB_FTO_132499
|
1706008059NRG24270620230073710
|
702671476
|
27/06/2023
|
Nitin
|
Nitin
|
1706008059WL004563
|
00602
|
SBIN0RRMBGB
|
221
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
514
|
MP1706008_271023FTO_334730
|
1706008059NRG24271020230191643
|
|
27/10/2023
|
hari singh
|
hari singh
|
1706008059WL017490
|
00415
|
SBIN0010847
|
3094
|
15/11/2023
|
No Such Account
|
515
|
MP1706008_301023APB_FTO_338400
|
1706008059NRG24301020230195367
|
|
30/10/2023
|
Nitin
|
Nitin
|
1706008059WL017723
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1706008_301023FTO_338399
|
1706008059NRG24301020230195410
|
|
30/10/2023
|
kavarlal
|
kavarlal
|
1706008059WL017723
|
00415
|
SBIN0010847
|
1105
|
15/11/2023
|
No Such Account
|
517
|
MP1706008_301023FTO_338399
|
1706008059NRG24301020230195417
|
|
30/10/2023
|
ramdayal
|
ramdayal
|
1706008059WL017723
|
00415
|
SBIN0010847
|
1105
|
15/11/2023
|
No Such Account
|
518
|
MP1706008_301023FTO_338399
|
1706008059NRG24301020230195419
|
|
30/10/2023
|
ramdayal
|
ramdayal
|
1706008059WL017723
|
00415
|
SBIN0010847
|
1105
|
15/11/2023
|
No Such Account
|
519
|
MP1706008_301023FTO_338399
|
1706008059NRG24301020230195420
|
|
30/10/2023
|
dal chand
|
dal chand
|
1706008059WL017723
|
00415
|
SBIN0010847
|
1105
|
15/11/2023
|
No Such Account
|
520
|
MP1706008_301023FTO_338399
|
1706008059NRG24301020230195424
|
|
30/10/2023
|
rambarosha
|
rambarosha
|
1706008059WL017723
|
00415
|
SBIN0010847
|
1326
|
15/11/2023
|
No Such Account
|
521
|
MP1706008_030723FTO_145468
|
1706008025NRG24030720230086318
|
799563359
|
03/07/2023
|
keshav
|
keshav
|
1706008025WL005237
|
00415
|
SBIN0010847
|
1428
|
13/07/2023
|
No Such Account
|
522
|
MP1706008_221123APB_FTO_362443
|
1706008028NRG24221120230224836
|
|
22/11/2023
|
Purshotam
|
Purshotam
|
1706008028WL019724
|
00048
|
BKID0008891
|
2210
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1706008_020224APB_FTO_451364
|
1706008029NRG24020220240305635
|
004170147
|
02/02/2024
|
anikat
|
anikat
|
1706008029WL026590
|
00048
|
BKID0008891
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
524
|
MP1706008_281123APB_FTO_367391
|
1706008031NRG24281120230228988
|
|
28/11/2023
|
Dharmendra
|
Dharmendra
|
1706008031WL020087
|
00048
|
BKID0008891
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
525
|
MP1706008_111023APB_FTO_313995
|
1706008037NRG24111020230167170
|
|
11/10/2023
|
Mithun
|
Mithun
|
1706008037WL015600
|
00415
|
SBIN0030083
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1706008_151223APB_FTO_393245
|
1706008037NRG24151220230248199
|
645980748
|
15/12/2023
|
chandra sekhar meena
|
chandra sekhar meena
|
1706008037WL021725
|
00602
|
SBIN0RRMBGB
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
527
|
MP1706008_151223APB_FTO_393245
|
1706008037NRG24151220230248201
|
645980748
|
15/12/2023
|
JAGDHES
|
JAGDHES
|
1706008037WL021725
|
00415
|
SBIN0010847
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
528
|
MP1706008_080623FTO_79663
|
1706008039NRG23060620230489497
|
366236268
|
08/06/2023
|
raam
|
raam
|
1706008WL0057424
|
00703
|
AIRP0000001
|
1346
|
16/06/2023
|
A/c Blocked or Frozen
|
529
|
MP1706008_080623FTO_79663
|
1706008039NRG23060620230489498
|
366236268
|
08/06/2023
|
shivraj
|
shivraj
|
1706008WL0057424
|
00703
|
AIRP0000001
|
1346
|
16/06/2023
|
A/c Blocked or Frozen
|
530
|
MP1706008_080623FTO_79663
|
1706008039NRG23060620230489499
|
366236268
|
08/06/2023
|
shivraj
|
shivraj
|
1706008WL0057424
|
00703
|
AIRP0000001
|
1346
|
16/06/2023
|
A/c Blocked or Frozen
|
531
|
MP1706008_080623FTO_79663
|
1706008039NRG23060620230489500
|
366236268
|
08/06/2023
|
shivraj
|
shivraj
|
1706008WL0057424
|
00703
|
AIRP0000001
|
1346
|
16/06/2023
|
A/c Blocked or Frozen
|
532
|
MP1706008_061223APB_FTO_377497
|
1706008042NRG24061220230237326
|
462895346
|
06/12/2023
|
Bablu
|
Bablu
|
1706008042WL020683
|
00415
|
SBIN0030083
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1706008_100124APB_FTO_426075
|
1706008042NRG24090120240276653
|
685910830
|
10/01/2024
|
dilip
|
dilip
|
1706008042WL024145
|
00415
|
SBIN0010847
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1706008_101223APB_FTO_383832
|
1706008042NRG24101220230241832
|
462513609
|
10/12/2023
|
Bablu
|
Bablu
|
1706008042WL021118
|
00415
|
SBIN0030083
|
884
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1706008_130324APB_FTO_501459
|
1706008042NRG24130320240354987
|
473889228
|
13/03/2024
|
Dipak
|
Dipak
|
1706008042WL029957
|
00415
|
SBIN0010847
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1706008_201223APB_FTO_400941
|
1706008042NRG24201220230253195
|
644803407
|
20/12/2023
|
Parshutam
|
Parshutam
|
1706008042WL022175
|
00415
|
SBIN0010847
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
537
|
MP1706008_201223APB_FTO_400941
|
1706008042NRG24201220230253212
|
644803407
|
20/12/2023
|
dilip
|
dilip
|
1706008042WL022175
|
00415
|
SBIN0010847
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1706008_201223APB_FTO_400941
|
1706008042NRG24201220230253214
|
644803407
|
20/12/2023
|
Vardavan
|
Vardavan
|
1706008042WL022175
|
00048
|
BKID0008891
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
539
|
MP1706008_201223APB_FTO_400941
|
1706008042NRG24201220230253219
|
644803407
|
20/12/2023
|
Rambati Bai
|
Rambati Bai
|
1706008042WL022175
|
00415
|
SBIN0030083
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
540
|
MP1706008_201223APB_FTO_400941
|
1706008042NRG24201220230253220
|
644803407
|
20/12/2023
|
Laxman
|
Laxman
|
1706008042WL022175
|
00415
|
SBIN0010847
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
541
|
MP1706008_201223APB_FTO_400941
|
1706008042NRG24201220230253237
|
644803407
|
20/12/2023
|
Ramsri
|
Ramsri
|
1706008042WL022175
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
542
|
MP1706008_120723APB_FTO_163522
|
1706008066NRG24110720230100043
|
892116333
|
12/07/2023
|
BAPU
|
BAPU
|
1706008066WL006157
|
00688
|
FINO0001001
|
3403
|
16/07/2023
|
Account closed
|
543
|
MP1706008_201223APB_FTO_400941
|
1706008042NRG24201220230253246
|
644803407
|
20/12/2023
|
Bharat
|
Bharat
|
1706008042WL022175
|
00415
|
SBIN0010847
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
544
|
MP1706008_191223APB_FTO_398517
|
1706008075NRG24181220230251651
|
645315275
|
19/12/2023
|
naval
|
naval
|
1706008075WL022049
|
00602
|
SBIN0RRMBGB
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
545
|
MP1706008_201223APB_FTO_400941
|
1706008075NRG24201220230253070
|
644803407
|
20/12/2023
|
lila bai
|
lila bai
|
1706008075WL022169
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
546
|
MP1706008_201223APB_FTO_400941
|
1706008075NRG24201220230253091
|
644803407
|
20/12/2023
|
gulab
|
gulab
|
1706008075WL022169
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
547
|
MP1706008_201223APB_FTO_400941
|
1706008075NRG24201220230253092
|
644803407
|
20/12/2023
|
kavar lal
|
kavar lal
|
1706008075WL022169
|
00415
|
SBIN0030101
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
548
|
MP1706008_260124APB_FTO_444197
|
1706008076NRG24250120240296584
|
005710281
|
26/01/2024
|
Sunderlal Sharma
|
Sunderlal Sharma
|
1706008076WL025915
|
00078
|
CNRB0017708
|
442
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1706008_201223APB_FTO_400941
|
1706008042NRG24201220230253265
|
644803407
|
20/12/2023
|
sumer
|
sumer
|
1706008042WL022175
|
00415
|
SBIN0010847
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
550
|
MP1706008_211123APB_FTO_361230
|
1706008042NRG24211120230222059
|
|
21/11/2023
|
Bablu
|
Bablu
|
1706008042WL019507
|
00415
|
SBIN0030083
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MP1706008_211123APB_FTO_361230
|
1706008042NRG24211120230222098
|
|
21/11/2023
|
Kripashankar
|
Kripashankar
|
1706008042WL019507
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
552
|
MP1706008_310124APB_FTO_449053
|
1706008042NRG24240120240293916
|
005141825
|
31/01/2024
|
dilip
|
dilip
|
1706008042WL025724
|
00415
|
SBIN0010847
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1706008_181223APB_FTO_397443
|
1706008044NRG24181220230251328
|
645499843
|
18/12/2023
|
MANOJKUMAR
|
MANOJKUMAR
|
1706008044WL022022
|
00168
|
ICIC0000538
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
554
|
MP1706008_010823APB_FTO_198526
|
1706008048NRG24010820230114409
|
324795503
|
01/08/2023
|
indra
|
indra
|
1706008048WL008151
|
00415
|
SBIN0030083
|
1547
|
04/08/2023
|
A/c Blocked or Frozen
|
555
|
MP1706008_021223APB_FTO_371713
|
1706008048NRG24011220230232848
|
|
02/12/2023
|
jitendra Ahirwar
|
jitendra Ahirwar
|
1706008048WL020345
|
00468
|
UBIN0543233
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1706008_091123APB_FTO_351578
|
1706008048NRG24091120230209575
|
|
09/11/2023
|
jitendar
|
jitendar
|
1706008048WL018615
|
00415
|
SBIN0030083
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MP1706008_151123APB_FTO_356497
|
1706008048NRG24111120230210923
|
|
15/11/2023
|
jitendar
|
jitendar
|
1706008048WL018706
|
00415
|
SBIN0030083
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1706008_050723FTO_149118
|
1706008100NRG23190620230489858
|
210572670
|
05/07/2023
|
Kantibai
|
Kantibai
|
1706008WL0057483
|
00078
|
CNRB0017708
|
816
|
28/07/2023
|
No Such Account
|
559
|
MP1706008_251023APB_FTO_331891
|
1706008102NRG24251020230187260
|
|
25/10/2023
|
vikky bhil
|
vikky bhil
|
1706008102WL017167
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
560
|
MP1706008_251023APB_FTO_331891
|
1706008102NRG24251020230187261
|
|
25/10/2023
|
sandeep
|
sandeep
|
1706008102WL017167
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
561
|
MP1706008_251023APB_FTO_331891
|
1706008102NRG24251020230187264
|
|
25/10/2023
|
kirshna bhil
|
kirshna bhil
|
1706008102WL017167
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
562
|
MP1706008_251023APB_FTO_331891
|
1706008102NRG24251020230187266
|
|
25/10/2023
|
Gyarasi Bai
|
Gyarasi Bai
|
1706008102WL017167
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
563
|
MP1706008_251023APB_FTO_331891
|
1706008102NRG24251020230187268
|
|
25/10/2023
|
mukesh
|
mukesh
|
1706008102WL017167
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
564
|
MP1706008_251023APB_FTO_331891
|
1706008102NRG24251020230187271
|
|
25/10/2023
|
reena
|
reena
|
1706008102WL017167
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
565
|
MP1706008_251023APB_FTO_331891
|
1706008102NRG24251020230187276
|
|
25/10/2023
|
bavri bai
|
bavri bai
|
1706008102WL017167
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
566
|
MP1706008_251023APB_FTO_331891
|
1706008102NRG24251020230187277
|
|
25/10/2023
|
neni bai
|
neni bai
|
1706008102WL017167
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
567
|
MP1706008_050723FTO_149118
|
1706008100NRG23190620230489859
|
210572670
|
05/07/2023
|
Bundabai
|
Bundabai
|
1706008WL0057483
|
00078
|
CNRB0017708
|
816
|
28/07/2023
|
No Such Account
|
568
|
MP1706008_080623FTO_79663
|
1706008100NRG23300520230489036
|
366236268
|
08/06/2023
|
raju
|
raju
|
1706008WL0057388
|
00078
|
CNRB0017708
|
1224
|
15/06/2023
|
No Such Account
|
569
|
MP1706008_080623FTO_79663
|
1706008100NRG23300520230489037
|
366236268
|
08/06/2023
|
pappu
|
pappu
|
1706008WL0057388
|
00078
|
CNRB0017708
|
1224
|
15/06/2023
|
No Such Account
|
570
|
MP1706008_080623FTO_79663
|
1706008100NRG23300520230489038
|
366236268
|
08/06/2023
|
pappu
|
pappu
|
1706008WL0057388
|
00078
|
CNRB0017708
|
1224
|
15/06/2023
|
No Such Account
|
571
|
MP1706008_080623FTO_79663
|
1706008100NRG23300520230489039
|
366236268
|
08/06/2023
|
sanju
|
sanju
|
1706008WL0057388
|
00078
|
CNRB0017708
|
1224
|
15/06/2023
|
No Such Account
|
572
|
MP1706008_080623FTO_79663
|
1706008100NRG23300520230489040
|
366236268
|
08/06/2023
|
sanju
|
sanju
|
1706008WL0057388
|
00078
|
CNRB0017708
|
1224
|
15/06/2023
|
No Such Account
|
573
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489097
|
210572670
|
05/07/2023
|
sumer
|
sumer
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
574
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489098
|
210572670
|
05/07/2023
|
rekha bai
|
rekha bai
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
575
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489099
|
210572670
|
05/07/2023
|
suresh
|
suresh
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
576
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489100
|
210572670
|
05/07/2023
|
danraj
|
danraj
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
577
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489101
|
210572670
|
05/07/2023
|
harlal
|
harlal
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
578
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489102
|
210572670
|
05/07/2023
|
radhesyyam
|
radhesyyam
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
579
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489103
|
210572670
|
05/07/2023
|
kamal singh
|
kamal singh
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
580
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489104
|
210572670
|
05/07/2023
|
lal singh
|
lal singh
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
581
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489105
|
210572670
|
05/07/2023
|
raguveer
|
raguveer
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
582
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489106
|
210572670
|
05/07/2023
|
mor singh
|
mor singh
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
583
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489107
|
210572670
|
05/07/2023
|
sankar
|
sankar
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
584
|
MP1706008_050723FTO_149118
|
1706008100NRG23310520230489108
|
210572670
|
05/07/2023
|
kaniram
|
kaniram
|
1706008WL0057397
|
00165
|
IBKL0001107
|
1224
|
28/07/2023
|
No Such Account
|
585
|
MP1706008_300923FTO_297010
|
1706008100NRG24040920230128911
|
|
30/09/2023
|
jagdeesh
|
jagdeesh
|
1706008100WL011275
|
00462
|
UCBA0001720
|
1547
|
15/11/2023
|
No Such Account
|
586
|
MP1706008_300923FTO_297010
|
1706008100NRG24040920230128912
|
|
30/09/2023
|
balram
|
balram
|
1706008100WL011275
|
00462
|
UCBA0001720
|
1547
|
15/11/2023
|
No Such Account
|
587
|
MP1706008_300923FTO_297010
|
1706008100NRG24040920230128914
|
|
30/09/2023
|
ganga bai
|
ganga bai
|
1706008100WL011275
|
00462
|
UCBA0001720
|
1547
|
15/11/2023
|
No Such Account
|
588
|
MP1706008_300923FTO_297010
|
1706008100NRG24040920230128917
|
|
30/09/2023
|
pana bai
|
pana bai
|
1706008100WL011275
|
00462
|
UCBA0001720
|
1547
|
15/11/2023
|
No Such Account
|
589
|
MP1706008_300923FTO_297010
|
1706008100NRG24040920230128920
|
|
30/09/2023
|
bhanibai
|
bhanibai
|
1706008100WL011275
|
00462
|
UCBA0001720
|
1547
|
15/11/2023
|
No Such Account
|
590
|
MP1706008_300923FTO_297010
|
1706008100NRG24040920230128922
|
|
30/09/2023
|
dhapu bai
|
dhapu bai
|
1706008100WL011275
|
00462
|
UCBA0001720
|
1547
|
15/11/2023
|
No Such Account
|
591
|
MP1706008_080623FTO_79650
|
1706008100NRG24070620230037671
|
366163523
|
08/06/2023
|
badam bai
|
badam bai
|
1706008100WL002510
|
00078
|
CNRB0017708
|
1326
|
15/06/2023
|
No Such Account
|
592
|
MP1706008_110124FTO_427619
|
1706008100NRG24070620230037672
|
685928029
|
11/01/2024
|
phuli bai
|
phuli bai
|
1706008100WL002510
|
00462
|
UCBA0001720
|
1326
|
13/03/2024
|
No Such Account
|
593
|
MP1706008_160124FTO_433437
|
1706008100NRG24100120240277702
|
706697416
|
16/01/2024
|
gamnadi lal
|
gamnadi lal
|
1706008100WL024284
|
00602
|
SBIN0RRMBGB
|
3094
|
14/03/2024
|
No Such Account
|
594
|
MP1706008_160124FTO_433437
|
1706008100NRG24100120240277703
|
706697416
|
16/01/2024
|
ramreka
|
ramreka
|
1706008100WL024284
|
00703
|
AIRP0000001
|
3094
|
14/03/2024
|
A/c Blocked or Frozen
|
595
|
MP1706008_250124FTO_443568
|
1706008100NRG24100120240278065
|
|
25/01/2024
|
mangi lal
|
mangi lal
|
1706008WL0024335
|
00048
|
BKID0008892
|
1547
|
24/04/2024
|
Account closed
|
596
|
MP1706008_250124FTO_443568
|
1706008100NRG24100120240278066
|
|
25/01/2024
|
mangi lal
|
mangi lal
|
1706008WL0024335
|
00048
|
BKID0008892
|
1547
|
24/04/2024
|
Account closed
|
597
|
MP1706008_250124FTO_443568
|
1706008102NRG24100120240278071
|
|
25/01/2024
|
vikky bhil
|
vikky bhil
|
1706008WL0024337
|
00688
|
FINO0009003
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
598
|
MP1706008_021023APB_FTO_299368
|
1706008061NRG24021020230154335
|
|
02/10/2023
|
rameswar lodha
|
rameswar lodha
|
1706008061WL014515
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
599
|
MP1706008_021023APB_FTO_299368
|
1706008061NRG24021020230154348
|
|
02/10/2023
|
Manisha Bai Lodha
|
Manisha Bai Lodha
|
1706008061WL014515
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
600
|
MP1706008_081023APB_FTO_308875
|
1706008061NRG24081020230162035
|
|
08/10/2023
|
Manisha Bai Lodha
|
Manisha Bai Lodha
|
1706008061WL015161
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
601
|
MP1706008_170923APB_FTO_269113
|
1706008061NRG24130920230133973
|
|
17/09/2023
|
rameswar lodha
|
rameswar lodha
|
1706008061WL012222
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MP1706008_170923APB_FTO_269113
|
1706008061NRG24130920230133986
|
|
17/09/2023
|
Manisha Bai Lodha
|
Manisha Bai Lodha
|
1706008061WL012222
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
603
|
MP1706008_150224APB_FTO_464826
|
1706008061NRG24150220240320705
|
303471088
|
15/02/2024
|
minaxi lovvanshi
|
minaxi lovvanshi
|
1706008061WL027655
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
604
|
MP1706008_180923APB_FTO_271209
|
1706008061NRG24180920230137892
|
|
18/09/2023
|
rameswar lodha
|
rameswar lodha
|
1706008061WL012733
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MP1706008_180923APB_FTO_271209
|
1706008061NRG24180920230137905
|
|
18/09/2023
|
Manisha Bai Lodha
|
Manisha Bai Lodha
|
1706008061WL012733
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
606
|
MP1706008_211123FTO_361259
|
1706008061NRG24201120230221158
|
|
21/11/2023
|
Manisha Lodha
|
Manisha Lodha
|
1706008WL0019402
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
607
|
MP1706008_211123FTO_361259
|
1706008061NRG24201120230221159
|
|
21/11/2023
|
Manisha Lodha
|
Manisha Lodha
|
1706008WL0019402
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
608
|
MP1706008_211123FTO_361259
|
1706008061NRG24201120230221162
|
|
21/11/2023
|
Manisha Lodha
|
Manisha Lodha
|
1706008WL0019402
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
609
|
MP1706008_211123FTO_361259
|
1706008061NRG24201120230221163
|
|
21/11/2023
|
Manisha Lodha
|
Manisha Lodha
|
1706008WL0019402
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
610
|
MP1706008_211123FTO_361259
|
1706008061NRG24201120230221165
|
|
21/11/2023
|
Manisha Lodha
|
Manisha Lodha
|
1706008WL0019402
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
611
|
MP1706008_220224APB_FTO_471546
|
1706008061NRG24220220240329279
|
302468166
|
22/02/2024
|
minaxi lovvanshi
|
minaxi lovvanshi
|
1706008061WL028279
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
612
|
MP1706008_250124FTO_443568
|
1706008102NRG24100120240278072
|
|
25/01/2024
|
sandeep
|
sandeep
|
1706008WL0024337
|
00688
|
FINO0009003
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
613
|
MP1706008_290124APB_FTO_446174
|
1706008061NRG24240120240293754
|
005378808
|
29/01/2024
|
Abhisek
|
Abhisek
|
1706008061WL025702
|
00415
|
SBIN0010847
|
1326
|
26/03/2024
|
Document Pending for Account Holder turning Major
|
614
|
MP1706008_250923APB_FTO_287523
|
1706008061NRG24250920230145538
|
|
25/09/2023
|
rameswar lodha
|
rameswar lodha
|
1706008061WL013684
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MP1706008_250923APB_FTO_287523
|
1706008061NRG24250920230145551
|
|
25/09/2023
|
Manisha Bai Lodha
|
Manisha Bai Lodha
|
1706008061WL013684
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
616
|
MP1706008_290224APB_FTO_479156
|
1706008061NRG24290220240338654
|
301626313
|
29/02/2024
|
minaxi lovvanshi
|
minaxi lovvanshi
|
1706008061WL028829
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
617
|
MP1706008_030124APB_FTO_419219
|
1706008063NRG24030120240269891
|
684059368
|
03/01/2024
|
Ram Bai
|
Ram Bai
|
1706008063WL023501
|
00415
|
SBIN0030083
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
MP1706008_060923APB_FTO_252603
|
1706008063NRG24050920230129454
|
|
06/09/2023
|
Ram Bai
|
Ram Bai
|
1706008063WL011406
|
00415
|
SBIN0030083
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MP1706008_070823APB_FTO_208305
|
1706008063NRG24070820230116946
|
521167420
|
07/08/2023
|
RamBai
|
RamBai
|
1706008063WL008673
|
00415
|
SBIN0030083
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MP1706008_100324APB_FTO_494879
|
1706008063NRG24100320240351337
|
472790628
|
10/03/2024
|
Santosh Bai
|
Santosh Bai
|
1706008063WL029715
|
00415
|
SBIN0030083
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MP1706008_100324APB_FTO_494879
|
1706008063NRG24100320240351364
|
472790628
|
10/03/2024
|
Ajay Singh
|
Ajay Singh
|
1706008063WL029715
|
00602
|
SBIN0RRMBGB
|
1326
|
23/04/2024
|
Participant not mapped to the product
|
622
|
MP1706008_110923APB_FTO_261046
|
1706008063NRG24110920230131590
|
|
11/09/2023
|
Ram Bai
|
Ram Bai
|
1706008063WL011920
|
00415
|
SBIN0030083
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1706008_150923APB_FTO_266812
|
1706008063NRG24150920230135303
|
|
15/09/2023
|
Ram Bai
|
Ram Bai
|
1706008063WL012405
|
00415
|
SBIN0030083
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MP1706008_180124APB_FTO_435835
|
1706008063NRG24180120240286291
|
742698724
|
18/01/2024
|
Ajay Singh
|
Ajay Singh
|
1706008063WL025171
|
00602
|
SBIN0RRMBGB
|
1105
|
16/03/2024
|
Participant not mapped to the product
|
625
|
MP1706008_190324APB_FTO_510046
|
1706008063NRG24190320240362384
|
473752606
|
19/03/2024
|
Santosh Bai
|
Santosh Bai
|
1706008063WL030678
|
00415
|
SBIN0030083
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MP1706008_201223APB_FTO_401041
|
1706008063NRG24201220230254259
|
644834136
|
20/12/2023
|
Ram Bai
|
Ram Bai
|
1706008063WL022254
|
00415
|
SBIN0030083
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1706008_210224APB_FTO_470757
|
1706008063NRG24210220240327421
|
302500081
|
21/02/2024
|
Santosh Bai
|
Santosh Bai
|
1706008063WL028159
|
00415
|
SBIN0030083
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1706008_210224APB_FTO_470757
|
1706008063NRG24210220240327448
|
302500081
|
21/02/2024
|
Ajay Singh
|
Ajay Singh
|
1706008063WL028159
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
629
|
MP1706008_230823APB_FTO_232389
|
1706008063NRG24230820230123928
|
843920237
|
23/08/2023
|
Ram Bai
|
Ram Bai
|
1706008063WL010243
|
00415
|
SBIN0030083
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1706008_250324APB_FTO_517121
|
1706008063NRG24250320240369770
|
399953146
|
25/03/2024
|
Santosh Bai
|
Santosh Bai
|
1706008063WL031357
|
00415
|
SBIN0030083
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1706008_291223APB_FTO_412974
|
1706008063NRG24291220230263640
|
644201844
|
29/12/2023
|
Himat Singh
|
Himat Singh
|
1706008063WL023006
|
00415
|
SBIN0030083
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
632
|
MP1706008_291223APB_FTO_412974
|
1706008063NRG24291220230263684
|
644201844
|
29/12/2023
|
Rakesh
|
Rakesh
|
1706008063WL023007
|
00415
|
SBIN0030083
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
633
|
MP1706008_310124APB_FTO_449053
|
1706008063NRG24310120240302977
|
005141825
|
31/01/2024
|
Ajay Singh
|
Ajay Singh
|
1706008063WL026410
|
00602
|
SBIN0RRMBGB
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
634
|
MP1706008_310723APB_FTO_196264
|
1706008063NRG24310720230113391
|
324875664
|
31/07/2023
|
RamBai
|
RamBai
|
1706008063WL007955
|
00415
|
SBIN0030083
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1706008_180324FTO_508433
|
1706008065NRG24120320240354484
|
473768450
|
18/03/2024
|
mangilal
|
mangilal
|
1706008065WL029928
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
No Such Account
|
636
|
MP1706008_180324FTO_508433
|
1706008065NRG24120320240354486
|
473768450
|
18/03/2024
|
banabai
|
banabai
|
1706008065WL029928
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
No Such Account
|
637
|
MP1706008_180324FTO_508433
|
1706008065NRG24120320240354489
|
473768450
|
18/03/2024
|
gyan
|
gyan
|
1706008065WL029928
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
No Such Account
|
638
|
MP1706008_180324FTO_508433
|
1706008065NRG24120320240354491
|
473768450
|
18/03/2024
|
naurang
|
naurang
|
1706008065WL029928
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
No Such Account
|
639
|
MP1706008_180324FTO_508433
|
1706008065NRG24120320240354503
|
473768450
|
18/03/2024
|
pappu
|
pappu
|
1706008065WL029928
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
No Such Account
|
640
|
MP1706008_180324FTO_508433
|
1706008065NRG24120320240354506
|
473768450
|
18/03/2024
|
anil
|
anil
|
1706008065WL029928
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
No Such Account
|
641
|
MP1706008_180324FTO_508433
|
1706008065NRG24120320240354508
|
473768450
|
18/03/2024
|
kishan lal
|
kishan lal
|
1706008065WL029928
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
No Such Account
|
642
|
MP1706008_130224APB_FTO_462524
|
1706008065NRG24130220240317668
|
273568537
|
13/02/2024
|
samander
|
samander
|
1706008065WL027488
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
643
|
MP1706008_210224APB_FTO_470757
|
1706008065NRG24200220240327340
|
302500081
|
21/02/2024
|
samander
|
samander
|
1706008065WL028149
|
00688
|
FINO0001001
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
644
|
MP1706008_220324APB_FTO_514269
|
1706008066NRG24200320240364269
|
473470037
|
22/03/2024
|
UMRAM SINGH BHIL
|
UMRAM SINGH BHIL
|
1706008066WL030816
|
00462
|
UCBA0001720
|
1216
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1706008_151223APB_FTO_393245
|
1706008068NRG24151220230247785
|
645980748
|
15/12/2023
|
HARIOM
|
HARIOM
|
1706008068WL021677
|
00415
|
SBIN0010847
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
646
|
MP1706008_021123APB_FTO_342874
|
1706008071NRG24021120230198819
|
|
02/11/2023
|
Narayan Singh
|
Narayan Singh
|
1706008071WL017947
|
00415
|
SBIN0030083
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MP1706008_131123APB_FTO_354298
|
1706008071NRG24131120230212208
|
|
13/11/2023
|
Narayan Singh
|
Narayan Singh
|
1706008071WL018779
|
00415
|
SBIN0030083
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1706008_261023APB_FTO_333317
|
1706008071NRG24261020230189136
|
|
26/10/2023
|
Narayan Singh
|
Narayan Singh
|
1706008071WL017297
|
00415
|
SBIN0030083
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1706008_151223APB_FTO_393245
|
1706008074NRG24141220230247042
|
645980748
|
15/12/2023
|
MORSINGH G
|
MORSINGH G
|
1706008074WL021594
|
00415
|
SBIN0030101
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
650
|
MP1706008_151223APB_FTO_393245
|
1706008074NRG24141220230247048
|
645980748
|
15/12/2023
|
SHEELA BAI
|
SHEELA BAI
|
1706008074WL021594
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
651
|
MP1706008_230923APB_FTO_283770
|
1706008074NRG24230920230144227
|
|
23/09/2023
|
SORAM
|
SORAM
|
1706008074WL013497
|
00415
|
SBIN0030101
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489226
|
366236268
|
08/06/2023
|
ramcharan
|
ramcharan
|
1706008WL0057398
|
00602
|
SBIN0RRMBGB
|
2856
|
15/06/2023
|
No Such Account
|
653
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489227
|
366236268
|
08/06/2023
|
ramcharan
|
ramcharan
|
1706008WL0057398
|
00602
|
SBIN0RRMBGB
|
2856
|
15/06/2023
|
No Such Account
|
654
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489228
|
366236268
|
08/06/2023
|
ramcharan
|
ramcharan
|
1706008WL0057398
|
00602
|
SBIN0RRMBGB
|
2856
|
15/06/2023
|
No Such Account
|
655
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489229
|
366236268
|
08/06/2023
|
man
|
man
|
1706008WL0057398
|
00688
|
FINO0001446
|
2856
|
15/06/2023
|
A/c Blocked or Frozen
|
656
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489230
|
366236268
|
08/06/2023
|
man
|
man
|
1706008WL0057398
|
00688
|
FINO0001446
|
2652
|
15/06/2023
|
A/c Blocked or Frozen
|
657
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489231
|
366236268
|
08/06/2023
|
chen
|
chen
|
1706008WL0057398
|
00688
|
FINO0001446
|
2856
|
15/06/2023
|
A/c Blocked or Frozen
|
658
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489232
|
366236268
|
08/06/2023
|
chen
|
chen
|
1706008WL0057398
|
00688
|
FINO0001446
|
1428
|
15/06/2023
|
A/c Blocked or Frozen
|
659
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489233
|
366236268
|
08/06/2023
|
kalu
|
kalu
|
1706008WL0057398
|
00602
|
SBIN0RRMBGB
|
2856
|
15/06/2023
|
Account closed
|
660
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489234
|
366236268
|
08/06/2023
|
kalu
|
kalu
|
1706008WL0057398
|
00602
|
SBIN0RRMBGB
|
3264
|
15/06/2023
|
Account closed
|
661
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489235
|
366236268
|
08/06/2023
|
kalu
|
kalu
|
1706008WL0057398
|
00602
|
SBIN0RRMBGB
|
2448
|
15/06/2023
|
Account closed
|
662
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489236
|
366236268
|
08/06/2023
|
guddi
|
guddi
|
1706008WL0057398
|
00045
|
BARB0KUMBHR
|
2856
|
15/06/2023
|
No Such Account
|
663
|
MP1706008_080623FTO_79663
|
1706008075NRG23010620230489237
|
366236268
|
08/06/2023
|
Prati
|
Prati
|
1706008WL0057398
|
00602
|
SBIN0RRMBGB
|
2448
|
15/06/2023
|
No Such Account
|
664
|
MP1706008_060723APB_FTO_151691
|
1706008075NRG24060720230092104
|
807267276
|
06/07/2023
|
santosh
|
santosh
|
1706008075WL005564
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1706008_080723FTO_154291
|
1706008075NRG24070720230093921
|
843595734
|
08/07/2023
|
mohar singh
|
mohar singh
|
1706008075WL005730
|
00415
|
SBIN0030101
|
3094
|
13/07/2023
|
No Such Account
|
666
|
MP1706008_090623FTO_81956
|
1706008075NRG24090620230038891
|
365256607
|
09/06/2023
|
ramcharan
|
ramcharan
|
1706008075WL002569
|
00602
|
SBIN0RRMBGB
|
2210
|
15/06/2023
|
No Such Account
|
667
|
MP1706008_191223APB_FTO_398517
|
1706008075NRG24181220230251637
|
645315275
|
19/12/2023
|
kampuri
|
kampuri
|
1706008075WL022045
|
00602
|
SBIN0RRMBGB
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
668
|
MP1706008_191223APB_FTO_398517
|
1706008075NRG24181220230251644
|
645315275
|
19/12/2023
|
naresh
|
naresh
|
1706008075WL022047
|
00045
|
BARB0KUMBHR
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
669
|
MP1706008_191223APB_FTO_398517
|
1706008075NRG24191220230251763
|
645315275
|
19/12/2023
|
chansingh
|
chansingh
|
1706008075WL022082
|
00602
|
SBIN0RRMBGB
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
670
|
MP1706008_201223APB_FTO_400941
|
1706008075NRG24201220230253072
|
644803407
|
20/12/2023
|
mangi lal
|
mangi lal
|
1706008075WL022169
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
671
|
MP1706008_201223APB_FTO_400941
|
1706008075NRG24201220230253073
|
644803407
|
20/12/2023
|
tejram
|
tejram
|
1706008075WL022169
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
672
|
MP1706008_201223APB_FTO_400941
|
1706008075NRG24201220230253074
|
644803407
|
20/12/2023
|
nannu
|
nannu
|
1706008075WL022169
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
673
|
MP1706008_201223APB_FTO_400941
|
1706008075NRG24201220230253080
|
644803407
|
20/12/2023
|
hff
|
hff
|
1706008075WL022169
|
00045
|
BARB0KUMBHR
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
674
|
MP1706008_201223APB_FTO_400941
|
1706008075NRG24201220230253081
|
644803407
|
20/12/2023
|
pyar gee
|
pyar gee
|
1706008075WL022169
|
00045
|
BARB0KUMBHR
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
675
|
MP1706008_201223APB_FTO_400941
|
1706008075NRG24201220230253082
|
644803407
|
20/12/2023
|
balram
|
balram
|
1706008075WL022169
|
00415
|
SBIN0030101
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
676
|
MP1706008_201223APB_FTO_400941
|
1706008075NRG24201220230253089
|
644803407
|
20/12/2023
|
rang lal
|
rang lal
|
1706008075WL022169
|
00045
|
BARB0KUMBHR
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
677
|
MP1706008_201223FTO_401046
|
1706008075NRG24240720230110404
|
644802146
|
20/12/2023
|
mohar singh
|
mohar singh
|
1706008WL0007332
|
00415
|
SBIN0030101
|
3094
|
11/03/2024
|
No Such Account
|
678
|
MP1706008_291223APB_FTO_412974
|
1706008075NRG24281220230263074
|
644201844
|
29/12/2023
|
gulab
|
gulab
|
1706008075WL022953
|
00602
|
SBIN0RRMBGB
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
679
|
MP1706008_010723FTO_142045
|
1706008076NRG24010720230081860
|
799845200
|
01/07/2023
|
Manisha Bai
|
Manisha Bai
|
1706008076WL004995
|
00688
|
FINO0001446
|
1428
|
13/07/2023
|
A/c Blocked or Frozen
|
680
|
MP1706008_050723APB_FTO_149103
|
1706008076NRG24010720230081861
|
210898384
|
05/07/2023
|
resham bai
|
resham bai
|
1706008076WL004995
|
00688
|
FINO0001446
|
1428
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
681
|
MP1706008_041123APB_FTO_345244
|
1706008076NRG24041120230202350
|
|
04/11/2023
|
Resham bai
|
Resham bai
|
1706008076WL018147
|
00703
|
AIRP0000001
|
1547
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
682
|
MP1706008_080723APB_FTO_154310
|
1706008076NRG24080720230094990
|
843612463
|
08/07/2023
|
radheshyam
|
radheshyam
|
1706008076WL005811
|
00045
|
BARB0KUMBHR
|
1428
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MP1706008_080723APB_FTO_154310
|
1706008076NRG24080720230095004
|
843612463
|
08/07/2023
|
resham bai
|
resham bai
|
1706008076WL005811
|
00688
|
FINO0001446
|
1428
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
684
|
MP1706008_080723FTO_154291
|
1706008076NRG24080720230095006
|
843595734
|
08/07/2023
|
Manisha Bai
|
Manisha Bai
|
1706008076WL005811
|
00688
|
FINO0001446
|
1428
|
13/07/2023
|
A/c Blocked or Frozen
|
685
|
MP1706008_091123APB_FTO_351391
|
1706008076NRG24091120230208519
|
|
09/11/2023
|
Resham bai
|
Resham bai
|
1706008076WL018550
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
686
|
MP1706008_161123APB_FTO_356723
|
1706008076NRG24151120230217257
|
|
16/11/2023
|
Resham bai
|
Resham bai
|
1706008076WL019049
|
00703
|
AIRP0000001
|
1547
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
687
|
MP1706008_181223APB_FTO_397020
|
1706008076NRG24181220230250482
|
645517720
|
18/12/2023
|
bhuri bai
|
bhuri bai
|
1706008076WL021978
|
00045
|
BARB0KUMBHR
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
688
|
MP1706008_281023APB_FTO_335888
|
1706008076NRG24281020230192422
|
|
28/10/2023
|
Resham bai
|
Resham bai
|
1706008076WL017548
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
689
|
MP1706008_130623FTO_89899
|
1706008077NRG24100620230042076
|
394200280
|
13/06/2023
|
Randeer Singh
|
Randeer Singh
|
1706008077WL002721
|
00415
|
SBIN0030101
|
1326
|
17/06/2023
|
No Such Account
|
690
|
MP1706008_130623FTO_89899
|
1706008077NRG24100620230042085
|
394200280
|
13/06/2023
|
Ashok Babu
|
Ashok Babu
|
1706008077WL002721
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
No Such Account
|
691
|
MP1706008_130623FTO_89899
|
1706008077NRG24100620230042086
|
394200280
|
13/06/2023
|
Ashok Babu
|
Ashok Babu
|
1706008077WL002721
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
No Such Account
|
692
|
MP1706008_120723FTO_163515
|
1706008077NRG24110720230100102
|
892116341
|
12/07/2023
|
Komal bai
|
Komal bai
|
1706008077WL006158
|
00127
|
FDRL0001234
|
1105
|
16/07/2023
|
No Such Account
|
693
|
MP1706008_120723FTO_163515
|
1706008077NRG24110720230100103
|
892116341
|
12/07/2023
|
Mahesh
|
Mahesh
|
1706008077WL006158
|
00127
|
FDRL0001234
|
1105
|
16/07/2023
|
No Such Account
|
694
|
MP1706008_120723FTO_163515
|
1706008077NRG24110720230100104
|
892116341
|
12/07/2023
|
Chandu
|
Chandu
|
1706008077WL006158
|
00078
|
CNRB0002860
|
1105
|
16/07/2023
|
Account closed
|
695
|
MP1706008_120723FTO_163515
|
1706008077NRG24110720230100107
|
892116341
|
12/07/2023
|
mahay bai
|
mahay bai
|
1706008077WL006158
|
00168
|
ICIC0000760
|
1105
|
16/07/2023
|
Account closed
|
696
|
MP1706008_010723FTO_142045
|
1706008077NRG24280620230074393
|
799845200
|
01/07/2023
|
Randeer Singh
|
Randeer Singh
|
1706008077WL004614
|
00415
|
SBIN0030101
|
1326
|
13/07/2023
|
No Such Account
|
697
|
MP1706008_010723FTO_142045
|
1706008077NRG24280620230074400
|
799845200
|
01/07/2023
|
Ashok Babu
|
Ashok Babu
|
1706008077WL004614
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
698
|
MP1706008_010723FTO_142045
|
1706008077NRG24280620230074401
|
799845200
|
01/07/2023
|
Ashok Babu
|
Ashok Babu
|
1706008077WL004614
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
699
|
MP1706008_090124FTO_425704
|
1706008080NRG24050120240272681
|
686797061
|
09/01/2024
|
Monu
|
Monu
|
1706008080WL023764
|
00703
|
AIRP0000001
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
700
|
MP1706008_090124FTO_425704
|
1706008080NRG24050120240272683
|
686797061
|
09/01/2024
|
sushila
|
sushila
|
1706008080WL023764
|
00703
|
AIRP0000001
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
701
|
MP1706008_090124FTO_425704
|
1706008080NRG24050120240272684
|
686797061
|
09/01/2024
|
narayan singh
|
narayan singh
|
1706008080WL023764
|
00703
|
AIRP0000001
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
702
|
MP1706008_090124FTO_425704
|
1706008080NRG24050120240272685
|
686797061
|
09/01/2024
|
tufan singh
|
tufan singh
|
1706008080WL023764
|
00703
|
AIRP0000001
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
703
|
MP1706008_080723FTO_154291
|
1706008080NRG24070720230094700
|
843595734
|
08/07/2023
|
sharda bai meena
|
sharda bai meena
|
1706008080WL005799
|
00415
|
SBIN0030101
|
884
|
13/07/2023
|
No Such Account
|
704
|
MP1706008_080723FTO_154291
|
1706008080NRG24070720230094701
|
843595734
|
08/07/2023
|
sharda bai meena
|
sharda bai meena
|
1706008080WL005799
|
00415
|
SBIN0030101
|
1105
|
13/07/2023
|
No Such Account
|
705
|
MP1706008_080723FTO_154291
|
1706008080NRG24070720230094710
|
843595734
|
08/07/2023
|
banbari
|
banbari
|
1706008080WL005799
|
00415
|
SBIN0030101
|
1105
|
13/07/2023
|
Account closed
|
706
|
MP1706008_080723FTO_154291
|
1706008080NRG24070720230094711
|
843595734
|
08/07/2023
|
banbari
|
banbari
|
1706008080WL005799
|
00415
|
SBIN0030101
|
884
|
13/07/2023
|
Account closed
|
707
|
MP1706008_080723APB_FTO_154303
|
1706008080NRG24070720230094782
|
843604753
|
08/07/2023
|
bhagvati prasad meena
|
bhagvati prasad meena
|
1706008080WL005800
|
00688
|
FINO0001001
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1706008_080723APB_FTO_154310
|
1706008080NRG24070720230094786
|
843612463
|
08/07/2023
|
bhagvati prasad meena
|
bhagvati prasad meena
|
1706008080WL005800
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1706008_171023FTO_322313
|
1706008080NRG24071020230161193
|
|
17/10/2023
|
Bablu pal
|
Bablu pal
|
1706008WL0015083
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
710
|
MP1706008_171023FTO_322313
|
1706008080NRG24071020230161194
|
|
17/10/2023
|
Bablu pal
|
Bablu pal
|
1706008WL0015083
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
711
|
MP1706008_171023FTO_322313
|
1706008080NRG24071020230161195
|
|
17/10/2023
|
Kanhaiya lal
|
Kanhaiya lal
|
1706008WL0015083
|
00703
|
AIRP0000001
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
712
|
MP1706008_250124FTO_443568
|
1706008080NRG24120120240280875
|
|
25/01/2024
|
narayan singh meena
|
narayan singh meena
|
1706008WL0024630
|
00703
|
AIRP0000001
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
713
|
MP1706008_250124FTO_443568
|
1706008080NRG24120120240280876
|
|
25/01/2024
|
narayan singh meena
|
narayan singh meena
|
1706008WL0024630
|
00703
|
AIRP0000001
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
714
|
MP1706008_020923FTO_246538
|
1706008080NRG24170620230054421
|
067166275
|
02/09/2023
|
Bablu pal
|
Bablu pal
|
1706008080WL003467
|
00703
|
AIRP0000001
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
715
|
MP1706008_020923FTO_246538
|
1706008080NRG24170620230054422
|
067166275
|
02/09/2023
|
Bablu pal
|
Bablu pal
|
1706008080WL003467
|
00703
|
AIRP0000001
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
716
|
MP1706008_181123FTO_358238
|
1706008080NRG24181120230218839
|
|
18/11/2023
|
ramesh chand
|
ramesh chand
|
1706008080WL019207
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
No Such Account
|
717
|
MP1706008_181123FTO_358238
|
1706008080NRG24181120230218840
|
|
18/11/2023
|
ramesh chand
|
ramesh chand
|
1706008080WL019207
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
No Such Account
|
718
|
MP1706008_271123APB_FTO_365915
|
1706008042NRG24251120230227178
|
|
27/11/2023
|
Bablu
|
Bablu
|
1706008042WL019963
|
00415
|
SBIN0030083
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1706008_271123APB_FTO_365915
|
1706008042NRG24251120230227217
|
|
27/11/2023
|
Kripashankar
|
Kripashankar
|
1706008042WL019963
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
720
|
MP1706008_310124APB_FTO_449053
|
1706008042NRG24310120240304051
|
005141825
|
31/01/2024
|
dilip
|
dilip
|
1706008042WL026459
|
00415
|
SBIN0010847
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1706008_070823FTO_208171
|
1706008043NRG24070820230116975
|
521172938
|
07/08/2023
|
Gorav
|
Gorav
|
1706008043WL008697
|
00048
|
BKID0008891
|
1326
|
14/08/2023
|
Account closed
|
722
|
MP1706008_101123FTO_352296
|
1706008043NRG24101120230210164
|
|
10/11/2023
|
Rambilas
|
Rambilas
|
1706008043WL018634
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
No Such Account
|
723
|
MP1706008_120823FTO_216658
|
1706008043NRG24120820230119493
|
679112195
|
12/08/2023
|
Gorav
|
Gorav
|
1706008043WL009300
|
00048
|
BKID0008891
|
1326
|
23/08/2023
|
Account closed
|
724
|
MP1706008_181123FTO_358238
|
1706008080NRG24181120230218844
|
|
18/11/2023
|
narayan singh meena
|
narayan singh meena
|
1706008080WL019207
|
00045
|
BARB0KUMBHR
|
1547
|
03/01/2024
|
No Such Account
|
725
|
MP1706008_181123FTO_358238
|
1706008080NRG24181120230218845
|
|
18/11/2023
|
narayan singh meena
|
narayan singh meena
|
1706008080WL019207
|
00045
|
BARB0KUMBHR
|
1547
|
03/01/2024
|
No Such Account
|
726
|
MP1706008_190224APB_FTO_468587
|
1706008080NRG24190220240325607
|
302857888
|
19/02/2024
|
Bhagwati Prasad meena
|
Bhagwati Prasad meena
|
1706008080WL027997
|
00048
|
BKID0008892
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MP1706008_210224APB_FTO_470763
|
1706008080NRG24200220240327291
|
302500127
|
21/02/2024
|
Bhagwati Prasad meena
|
Bhagwati Prasad meena
|
1706008080WL028141
|
00048
|
BKID0008892
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1706008_201223APB_FTO_400941
|
1706008080NRG24201220230253270
|
644803407
|
20/12/2023
|
Bhagwati Prasad meena
|
Bhagwati Prasad meena
|
1706008080WL022176
|
00048
|
BKID0008892
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MP1706008_020923FTO_246538
|
1706008080NRG24230820230123921
|
067166275
|
02/09/2023
|
Kanhaiya lal
|
Kanhaiya lal
|
1706008080WL010242
|
00703
|
AIRP0000001
|
221
|
12/09/2023
|
A/c Blocked or Frozen
|
730
|
MP1706008_201223FTO_401046
|
1706008080NRG24231120230225837
|
644802146
|
20/12/2023
|
bablu pal
|
bablu pal
|
1706008WL0019839
|
00415
|
SBIN0030101
|
884
|
11/03/2024
|
No Such Account
|
731
|
MP1706008_201223FTO_401046
|
1706008080NRG24231120230225838
|
644802146
|
20/12/2023
|
bablu pal
|
bablu pal
|
1706008WL0019839
|
00415
|
SBIN0030101
|
884
|
11/03/2024
|
No Such Account
|
732
|
MP1706008_310124APB_FTO_449053
|
1706008080NRG24310120240303993
|
005141825
|
31/01/2024
|
Bhagwati Prasad meena
|
Bhagwati Prasad meena
|
1706008080WL026457
|
00048
|
BKID0008892
|
442
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1706008_311223FTO_415690
|
1706008080NRG24311220230267380
|
685273185
|
31/12/2023
|
ganpat singh
|
ganpat singh
|
1706008080WL023268
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
734
|
MP1706008_311223FTO_415690
|
1706008080NRG24311220230267384
|
685273185
|
31/12/2023
|
puja bai
|
puja bai
|
1706008080WL023268
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
735
|
MP1706008_311223FTO_415691
|
1706008080NRG24311220230267385
|
685251278
|
31/12/2023
|
mohabbat singh
|
mohabbat singh
|
1706008080WL023268
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
736
|
MP1706008_311223FTO_415691
|
1706008080NRG24311220230267387
|
685251278
|
31/12/2023
|
hariprasad
|
hariprasad
|
1706008080WL023268
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
737
|
MP1706008_311223FTO_415691
|
1706008080NRG24311220230267392
|
685251278
|
31/12/2023
|
ansuiya
|
ansuiya
|
1706008080WL023268
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
738
|
MP1706008_311223FTO_415690
|
1706008080NRG24311220230267393
|
685273185
|
31/12/2023
|
krishna bai
|
krishna bai
|
1706008080WL023268
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
739
|
MP1706008_311223FTO_415691
|
1706008080NRG24311220230267396
|
685251278
|
31/12/2023
|
sunita
|
sunita
|
1706008080WL023268
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
740
|
MP1706008_080623FTO_79663
|
1706008082NRG23230520230488694
|
366236268
|
08/06/2023
|
santosh kumar meena
|
santosh kumar meena
|
1706008WL0057295
|
00688
|
FINO0001446
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
741
|
MP1706008_080623FTO_79663
|
1706008082NRG23230520230488698
|
366236268
|
08/06/2023
|
santosh kumar meena
|
santosh kumar meena
|
1706008WL0057295
|
00688
|
FINO0001446
|
1428
|
15/06/2023
|
A/c Blocked or Frozen
|
742
|
MP1706008_080623FTO_79663
|
1706008082NRG23230520230488699
|
366236268
|
08/06/2023
|
santosh kumar meena
|
santosh kumar meena
|
1706008WL0057295
|
00688
|
FINO0001446
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
743
|
MP1706008_080623FTO_79663
|
1706008082NRG23230520230488700
|
366236268
|
08/06/2023
|
santosh kumar meena
|
santosh kumar meena
|
1706008WL0057295
|
00688
|
FINO0001446
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
744
|
MP1706008_080623FTO_79663
|
1706008082NRG23230520230488701
|
366236268
|
08/06/2023
|
santosh kumar meena
|
santosh kumar meena
|
1706008WL0057295
|
00688
|
FINO0001446
|
408
|
15/06/2023
|
A/c Blocked or Frozen
|
745
|
MP1706008_080623FTO_79663
|
1706008082NRG23230520230488702
|
366236268
|
08/06/2023
|
santosh kumar meena
|
santosh kumar meena
|
1706008WL0057295
|
00688
|
FINO0001446
|
408
|
15/06/2023
|
A/c Blocked or Frozen
|
746
|
MP1706008_171023FTO_322313
|
1706008082NRG24051020230159486
|
|
17/10/2023
|
manoj sharma
|
manoj sharma
|
1706008WL0014911
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
747
|
MP1706008_201223FTO_401046
|
1706008082NRG24051220230236994
|
644802146
|
20/12/2023
|
manoj sharma
|
manoj sharma
|
1706008WL0020666
|
00688
|
FINO0001446
|
663
|
11/03/2024
|
A/c Blocked or Frozen
|
748
|
MP1706008_150224APB_FTO_464826
|
1706008082NRG24140220240320286
|
303471088
|
15/02/2024
|
Shri Mohan Meena
|
Shri Mohan Meena
|
1706008082WL027637
|
00415
|
SBIN0030101
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MP1706008_160324APB_FTO_505769
|
1706008082NRG24160320240358895
|
473535576
|
16/03/2024
|
Shri Mohan Meena
|
Shri Mohan Meena
|
1706008082WL030317
|
00415
|
SBIN0030101
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MP1706008_160324APB_FTO_505769
|
1706008082NRG24160320240358896
|
473535576
|
16/03/2024
|
Shri Mohan Meena
|
Shri Mohan Meena
|
1706008082WL030317
|
00415
|
SBIN0030101
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MP1706008_201223APB_FTO_400941
|
1706008082NRG24201220230254069
|
644803407
|
20/12/2023
|
manisha
|
manisha
|
1706008082WL022233
|
450001
|
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
752
|
MP1706008_201223APB_FTO_400941
|
1706008082NRG24201220230254077
|
644803407
|
20/12/2023
|
Dileep Meena
|
Dileep Meena
|
1706008082WL022233
|
00048
|
BKID0008892
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
753
|
MP1706008_010224FTO_450067
|
1706008082NRG24201220230254079
|
|
01/02/2024
|
arvind meena
|
arvind meena
|
1706008082WL022233
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
No Such Account
|
754
|
MP1706008_010224FTO_450067
|
1706008082NRG24201220230254084
|
|
01/02/2024
|
Viram meena
|
Viram meena
|
1706008082WL022233
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
No Such Account
|
755
|
MP1706008_171223APB_FTO_395801
|
1706008043NRG24171220230249860
|
645602332
|
17/12/2023
|
Madhu
|
Madhu
|
1706008043WL021887
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
756
|
MP1706008_181123FTO_358156
|
1706008043NRG24181120230218032
|
|
18/11/2023
|
Rambilas
|
Rambilas
|
1706008043WL019127
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
757
|
MP1706008_010224FTO_450067
|
1706008082NRG24241220230258333
|
|
01/02/2024
|
arvind meena
|
arvind meena
|
1706008082WL022601
|
00688
|
FINO0001446
|
221
|
24/04/2024
|
No Such Account
|
758
|
MP1706008_010224FTO_450067
|
1706008082NRG24241220230258338
|
|
01/02/2024
|
Viram meena
|
Viram meena
|
1706008082WL022601
|
00688
|
FINO0001446
|
221
|
24/04/2024
|
No Such Account
|
759
|
MP1706008_060324FTO_488033
|
1706008082NRG24290220240338726
|
473585913
|
06/03/2024
|
sanjeevv sharma
|
sanjeevv sharma
|
1706008082WL028830
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
No Such Account
|
760
|
MP1706008_060324FTO_488033
|
1706008082NRG24290220240338727
|
473585913
|
06/03/2024
|
sanjeevv sharma
|
sanjeevv sharma
|
1706008082WL028830
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
No Such Account
|
761
|
MP1706008_290224APB_FTO_479156
|
1706008082NRG24290220240338748
|
301626313
|
29/02/2024
|
Shri Mohan Meena
|
Shri Mohan Meena
|
1706008082WL028830
|
00415
|
SBIN0030101
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1706008_290224APB_FTO_479156
|
1706008082NRG24290220240338749
|
301626313
|
29/02/2024
|
Shri Mohan Meena
|
Shri Mohan Meena
|
1706008082WL028830
|
00415
|
SBIN0030101
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
MP1706008_020923FTO_246510
|
1706008082NRG24290820230126302
|
067764528
|
02/09/2023
|
manoj sharma
|
manoj sharma
|
1706008082WL010727
|
00688
|
FINO0001001
|
663
|
12/09/2023
|
A/c Blocked or Frozen
|
764
|
MP1706008_310324APB_FTO_526151
|
1706008082NRG24310320240380758
|
397626696
|
31/03/2024
|
Shri Mohan Meena
|
Shri Mohan Meena
|
1706008082WL032208
|
00415
|
SBIN0030101
|
442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MP1706008_310324APB_FTO_526151
|
1706008082NRG24310320240380759
|
397626696
|
31/03/2024
|
Shri Mohan Meena
|
Shri Mohan Meena
|
1706008082WL032208
|
00415
|
SBIN0030101
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1706008_130623FTO_89919
|
1706008083NRG23130620230489749
|
394200414
|
13/06/2023
|
Deepak
|
Deepak
|
1706008WL0057465
|
00602
|
SBIN0RRMBGB
|
1428
|
17/06/2023
|
A/c Blocked or Frozen
|
767
|
MP1706008_130623FTO_89919
|
1706008083NRG23130620230489750
|
394200414
|
13/06/2023
|
Kavita
|
Kavita
|
1706008WL0057465
|
00602
|
SBIN0RRMBGB
|
1428
|
17/06/2023
|
A/c Blocked or Frozen
|
768
|
MP1706008_130623FTO_89919
|
1706008083NRG23130620230489751
|
394200414
|
13/06/2023
|
Golu
|
Golu
|
1706008WL0057465
|
00602
|
SBIN0RRMBGB
|
1428
|
17/06/2023
|
A/c Blocked or Frozen
|
769
|
MP1706008_181223APB_FTO_397443
|
1706008044NRG24181220230251323
|
645499843
|
18/12/2023
|
Vishal Meena
|
Vishal Meena
|
1706008044WL022022
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
770
|
MP1706008_130623FTO_89919
|
1706008083NRG23130620230489752
|
394200414
|
13/06/2023
|
Deepak
|
Deepak
|
1706008WL0057465
|
00602
|
SBIN0RRMBGB
|
1428
|
17/06/2023
|
A/c Blocked or Frozen
|
771
|
MP1706008_130623FTO_89919
|
1706008083NRG23130620230489753
|
394200414
|
13/06/2023
|
Kavita
|
Kavita
|
1706008WL0057465
|
00602
|
SBIN0RRMBGB
|
1428
|
17/06/2023
|
A/c Blocked or Frozen
|
772
|
MP1706008_130623FTO_89919
|
1706008083NRG23130620230489754
|
394200414
|
13/06/2023
|
Golu
|
Golu
|
1706008WL0057465
|
00602
|
SBIN0RRMBGB
|
1428
|
17/06/2023
|
A/c Blocked or Frozen
|
773
|
MP1706008_120324APB_FTO_498234
|
1706008083NRG24110320240353471
|
472772910
|
12/03/2024
|
Pushpa bai
|
Pushpa bai
|
1706008083WL029857
|
00602
|
SBIN0RRMBGB
|
1547
|
23/04/2024
|
Account closed
|
774
|
MP1706008_170324APB_FTO_507112
|
1706008083NRG24170320240359748
|
473814221
|
17/03/2024
|
Pushpa bai
|
Pushpa bai
|
1706008083WL030396
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Account closed
|
775
|
MP1706008_230324APB_FTO_515676
|
1706008083NRG24230320240367999
|
473459657
|
23/03/2024
|
Pushpa bai
|
Pushpa bai
|
1706008083WL031208
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Account closed
|
776
|
MP1706008_310324APB_FTO_526151
|
1706008083NRG24310320240379454
|
397626696
|
31/03/2024
|
Pushpa bai
|
Pushpa bai
|
1706008083WL032125
|
00602
|
SBIN0RRMBGB
|
1547
|
19/04/2024
|
Account closed
|
777
|
MP1706008_090623FTO_81987
|
1706008084NRG23090620230489586
|
364991096
|
09/06/2023
|
Rachna Bai
|
Rachna Bai
|
1706008WL0057439
|
00048
|
BKID0008892
|
1224
|
15/06/2023
|
Account closed
|
778
|
MP1706008_090623FTO_81987
|
1706008084NRG23090620230489587
|
364991096
|
09/06/2023
|
Rachna Bai
|
Rachna Bai
|
1706008WL0057439
|
00048
|
BKID0008892
|
1224
|
15/06/2023
|
Account closed
|
779
|
MP1706008_090623FTO_81987
|
1706008084NRG23090620230489588
|
364991096
|
09/06/2023
|
Rachna Bai
|
Rachna Bai
|
1706008WL0057439
|
00048
|
BKID0008892
|
1224
|
15/06/2023
|
Account closed
|
780
|
MP1706008_090623FTO_81987
|
1706008084NRG23090620230489589
|
364991096
|
09/06/2023
|
Rachna Bai
|
Rachna Bai
|
1706008WL0057439
|
00048
|
BKID0008892
|
1224
|
15/06/2023
|
Account closed
|
781
|
MP1706008_021223APB_FTO_371713
|
1706008084NRG24021220230233963
|
|
02/12/2023
|
Pahalvan
|
Pahalvan
|
1706008084WL020416
|
00045
|
BARB0KUMBHR
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
782
|
MP1706008_110124APB_FTO_427622
|
1706008084NRG24040120240272048
|
685898360
|
11/01/2024
|
Pahalvan
|
Pahalvan
|
1706008084WL023668
|
00045
|
BARB0KUMBHR
|
1326
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
783
|
MP1706008_101223APB_FTO_383832
|
1706008084NRG24101220230241775
|
462513609
|
10/12/2023
|
Pahalvan
|
Pahalvan
|
1706008084WL021106
|
00045
|
BARB0KUMBHR
|
1326
|
29/02/2024
|
Document Pending for Account Holder turning Major
|
784
|
MP1706008_120124APB_FTO_429041
|
1706008084NRG24110120240279748
|
684517852
|
12/01/2024
|
Pahalvan
|
Pahalvan
|
1706008084WL024513
|
00045
|
BARB0KUMBHR
|
1326
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
785
|
MP1706008_240224APB_FTO_474210
|
1706008084NRG24240220240331737
|
302340669
|
24/02/2024
|
Pahalvan
|
Pahalvan
|
1706008084WL028424
|
00045
|
BARB0KUMBHR
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
786
|
MP1706008_290224APB_FTO_479156
|
1706008084NRG24290220240338450
|
301626313
|
29/02/2024
|
Pahalvan
|
Pahalvan
|
1706008084WL028825
|
00045
|
BARB0KUMBHR
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
787
|
MP1706008_291223APB_FTO_412974
|
1706008084NRG24291220230264082
|
644201844
|
29/12/2023
|
Pahalvan
|
Pahalvan
|
1706008084WL023026
|
00045
|
BARB0KUMBHR
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
788
|
MP1706008_130723APB_FTO_166213
|
1706008086NRG24130720230102595
|
050929742
|
13/07/2023
|
Hansaraj Bhil
|
Hansaraj Bhil
|
1706008086WL006350
|
00688
|
FINO0001001
|
1547
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
789
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107169
|
209873600
|
20/07/2023
|
rambabu
|
rambabu
|
1706008086WL006921
|
00415
|
SBIN0030101
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
790
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107170
|
209873600
|
20/07/2023
|
madan lal
|
madan lal
|
1706008086WL006921
|
00415
|
SBIN0030101
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
791
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107171
|
209873600
|
20/07/2023
|
bablu
|
bablu
|
1706008086WL006921
|
00415
|
SBIN0030101
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
792
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107172
|
209873600
|
20/07/2023
|
RAMSHWAROOP
|
RAMSHWAROOP
|
1706008086WL006921
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
793
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107175
|
209873600
|
20/07/2023
|
DEEPAK OJHA
|
DEEPAK OJHA
|
1706008086WL006921
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
794
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107176
|
209873600
|
20/07/2023
|
randheer singh
|
randheer singh
|
1706008086WL006921
|
00415
|
SBIN0030101
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
795
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107178
|
209873600
|
20/07/2023
|
Santosh bai
|
Santosh bai
|
1706008086WL006921
|
00415
|
SBIN0030101
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
796
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107180
|
209873600
|
20/07/2023
|
Rambabau
|
Rambabau
|
1706008086WL006921
|
00048
|
BKID0008892
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
797
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107181
|
209873600
|
20/07/2023
|
pavan
|
pavan
|
1706008086WL006921
|
00415
|
SBIN0030101
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
798
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107182
|
209873600
|
20/07/2023
|
shivnarayan
|
shivnarayan
|
1706008086WL006921
|
00415
|
SBIN0030101
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
799
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107183
|
209873600
|
20/07/2023
|
BABU LAL
|
BABU LAL
|
1706008086WL006921
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
800
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107184
|
209873600
|
20/07/2023
|
Raju mhetar
|
Raju mhetar
|
1706008086WL006921
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
801
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107185
|
209873600
|
20/07/2023
|
Suresh babu
|
Suresh babu
|
1706008086WL006921
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
802
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107188
|
209873600
|
20/07/2023
|
Manoj
|
Manoj
|
1706008086WL006921
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
803
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107190
|
209873600
|
20/07/2023
|
RAMSWARUP AHIRWAR
|
RAMSWARUP AHIRWAR
|
1706008086WL006921
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
804
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107191
|
209873600
|
20/07/2023
|
mukat
|
mukat
|
1706008086WL006921
|
00048
|
BKID0008892
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
805
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107192
|
209873600
|
20/07/2023
|
manoj
|
manoj
|
1706008086WL006921
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
806
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107193
|
209873600
|
20/07/2023
|
arvind
|
arvind
|
1706008086WL006921
|
00415
|
SBIN0030101
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
807
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107195
|
209873600
|
20/07/2023
|
GHANASHYAM
|
GHANASHYAM
|
1706008086WL006921
|
00168
|
ICIC0000538
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
808
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107196
|
209873600
|
20/07/2023
|
Narendra
|
Narendra
|
1706008086WL006921
|
00415
|
SBIN0030101
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
809
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107197
|
209873600
|
20/07/2023
|
bundel singh lodha
|
bundel singh lodha
|
1706008086WL006921
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
810
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107198
|
209873600
|
20/07/2023
|
Ramdayal
|
Ramdayal
|
1706008086WL006921
|
00089
|
CBIN0282156
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
811
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107199
|
209873600
|
20/07/2023
|
Syam lal
|
Syam lal
|
1706008086WL006921
|
00602
|
SBIN0RRMBGB
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
812
|
MP1706008_200723APB_FTO_176963
|
1706008086NRG24200720230107201
|
209873600
|
20/07/2023
|
kalyan bhil
|
kalyan bhil
|
1706008086WL006921
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
813
|
MP1706008_030623APB_FTO_71262
|
1706008088NRG24030620230031914
|
215780265
|
03/06/2023
|
manish meena
|
manish meena
|
1706008088WL002089
|
00688
|
FINO0001446
|
1326
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
814
|
MP1706008_130623APB_FTO_89909
|
1706008088NRG24090620230041225
|
394198651
|
13/06/2023
|
manish meena
|
manish meena
|
1706008088WL002680
|
00688
|
FINO0001446
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
815
|
MP1706008_100823APB_FTO_213963
|
1706008088NRG24100820230118736
|
589739050
|
10/08/2023
|
manish meena
|
manish meena
|
1706008088WL009077
|
00688
|
FINO0001001
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
816
|
MP1706008_100823APB_FTO_213963
|
1706008088NRG24100820230118737
|
589739050
|
10/08/2023
|
BALRAM MEENA
|
BALRAM MEENA
|
1706008088WL009077
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
817
|
MP1706008_140723FTO_168717
|
1706008088NRG24140720230103480
|
069377794
|
14/07/2023
|
sagar singh meena
|
sagar singh meena
|
1706008088WL006461
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
818
|
MP1706008_250823APB_FTO_235613
|
1706008088NRG24240820230124668
|
843916336
|
25/08/2023
|
manish meena
|
manish meena
|
1706008088WL010375
|
00691
|
IPOS0000001
|
1547
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
819
|
MP1706008_030723APB_FTO_145574
|
1706008088NRG24290620230075432
|
799563204
|
03/07/2023
|
premnarayan
|
premnarayan
|
1706008088WL004671
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
820
|
MP1706008_290723FTO_193306
|
1706008088NRG24290720230112695
|
299068711
|
29/07/2023
|
sagar singh meena
|
sagar singh meena
|
1706008088WL007754
|
00688
|
FINO0001001
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
821
|
MP1706008_290723FTO_193306
|
1706008088NRG24290720230112696
|
299068711
|
29/07/2023
|
sagar singh meena
|
sagar singh meena
|
1706008088WL007754
|
00688
|
FINO0001001
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
822
|
MP1706008_290723FTO_193306
|
1706008088NRG24290720230112697
|
299068711
|
29/07/2023
|
sagar singh meena
|
sagar singh meena
|
1706008088WL007754
|
00688
|
FINO0001001
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
823
|
MP1706008_310523APB_FTO_66636
|
1706008088NRG24300520230026242
|
209549230
|
31/05/2023
|
ramesh
|
ramesh
|
1706008088WL001774
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1706008_110823FTO_214780
|
1706008089NRG24020820230114825
|
589717852
|
11/08/2023
|
OMPRAKASH
|
OMPRAKASH
|
1706008WL0008225
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
825
|
MP1706008_110823FTO_214780
|
1706008089NRG24020820230114827
|
589717852
|
11/08/2023
|
OMPRAKASH
|
OMPRAKASH
|
1706008WL0008225
|
00688
|
FINO0001446
|
1547
|
18/08/2023
|
A/c Blocked or Frozen
|
826
|
MP1706008_110823FTO_214780
|
1706008089NRG24020820230114831
|
589717852
|
11/08/2023
|
Pavan
|
Pavan
|
1706008WL0008225
|
00688
|
FINO0001446
|
1547
|
18/08/2023
|
Account closed
|
827
|
MP1706008_030723FTO_145644
|
1706008089NRG24030720230086723
|
799558986
|
03/07/2023
|
rama bai meena
|
rama bai meena
|
1706008WL0005274
|
00415
|
SBIN0030101
|
1020
|
13/07/2023
|
Account closed
|
828
|
MP1706008_030723FTO_145644
|
1706008089NRG24030720230086724
|
799558986
|
03/07/2023
|
rama bai meena
|
rama bai meena
|
1706008WL0005274
|
00415
|
SBIN0030101
|
1547
|
13/07/2023
|
Account closed
|
829
|
MP1706008_281223APB_FTO_411528
|
1706008089NRG24261220230260358
|
663740051
|
28/12/2023
|
vishnu meena
|
vishnu meena
|
1706008089WL022730
|
00048
|
BKID0008892
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MP1706008_280723APB_FTO_192403
|
1706008099NRG24280720230112469
|
299525772
|
28/07/2023
|
JITENDRA SHING
|
JITENDRA SHING
|
1706008099WL007709
|
00602
|
SBIN0RRMBGB
|
1459
|
02/08/2023
|
Account closed
|
831
|
MP1706008_281023APB_FTO_335888
|
1706008099NRG24281020230192662
|
|
28/10/2023
|
rajkumar
|
rajkumar
|
1706008099WL017572
|
00415
|
SBIN0030101
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1706008_050723FTO_149118
|
1706008100NRG23190620230489856
|
210572670
|
05/07/2023
|
Kamal
|
Kamal
|
1706008WL0057483
|
00078
|
CNRB0017708
|
816
|
28/07/2023
|
No Such Account
|
833
|
MP1706008_050723FTO_149118
|
1706008100NRG23190620230489857
|
210572670
|
05/07/2023
|
ramcharan
|
ramcharan
|
1706008WL0057483
|
00078
|
CNRB0017708
|
1224
|
28/07/2023
|
No Such Account
|
834
|
MP1706008_270923APB_FTO_292444
|
1706008102NRG24270920230148440
|
|
27/09/2023
|
Gyarasi Bai
|
Gyarasi Bai
|
1706008102WL013957
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
835
|
MP1706008_270923APB_FTO_292444
|
1706008102NRG24270920230148747
|
|
27/09/2023
|
Shrilal
|
Shrilal
|
1706008102WL013993
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
836
|
MP1706008_271023APB_FTO_334738
|
1706008102NRG24271020230190469
|
|
27/10/2023
|
Pholsingh
|
Pholsingh
|
1706008102WL017420
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
837
|
MP1706008_271023APB_FTO_334738
|
1706008102NRG24271020230190473
|
|
27/10/2023
|
Puransingh
|
Puransingh
|
1706008102WL017420
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
838
|
MP1706008_271023APB_FTO_334738
|
1706008102NRG24271020230190477
|
|
27/10/2023
|
Shrilal
|
Shrilal
|
1706008102WL017420
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
839
|
MP1706008_010823FTO_198382
|
1706008102NRG24310720230113731
|
324795489
|
01/08/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1706008102WL008036
|
00602
|
SBIN0RRMBGB
|
1105
|
04/08/2023
|
Account closed
|
840
|
MP1706008_080623FTO_79663
|
1706008103NRG23030620230489259
|
366236268
|
08/06/2023
|
KANCHABAI
|
KANCHABAI
|
1706008WL0057407
|
00165
|
IBKL0001107
|
1224
|
15/06/2023
|
Account closed
|
841
|
MP1706008_090324APB_FTO_493485
|
1706008106NRG24090320240349963
|
475533747
|
09/03/2024
|
Makhan
|
Makhan
|
1706008106WL029623
|
00415
|
SBIN0030101
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MP1706008_151123FTO_356492
|
1706008100NRG24151120230216855
|
|
15/11/2023
|
mukesh
|
mukesh
|
1706008100WL019037
|
00078
|
CNRB0017708
|
1326
|
03/01/2024
|
No Such Account
|
843
|
MP1706008_191023FTO_325172
|
1706008100NRG24191020230179731
|
|
19/10/2023
|
mukesh
|
mukesh
|
1706008100WL016686
|
00078
|
CNRB0017708
|
1547
|
15/11/2023
|
No Such Account
|
844
|
MP1706008_210224FTO_470769
|
1706008100NRG24231120230225820
|
302496083
|
21/02/2024
|
jagdeesh
|
jagdeesh
|
1706008WL0019836
|
00462
|
UCBA0001720
|
1547
|
12/04/2024
|
No Such Account
|
845
|
MP1706008_210224FTO_470769
|
1706008100NRG24231120230225821
|
302496083
|
21/02/2024
|
balram
|
balram
|
1706008WL0019836
|
00462
|
UCBA0001720
|
1547
|
12/04/2024
|
No Such Account
|
846
|
MP1706008_210224FTO_470769
|
1706008100NRG24231120230225822
|
302496083
|
21/02/2024
|
pana bai
|
pana bai
|
1706008WL0019836
|
00462
|
UCBA0001720
|
1547
|
12/04/2024
|
No Such Account
|
847
|
MP1706008_210224FTO_470769
|
1706008100NRG24231120230225823
|
302496083
|
21/02/2024
|
Bunda bai
|
Bunda bai
|
1706008WL0019836
|
00078
|
CNRB0017708
|
1326
|
12/04/2024
|
No Such Account
|
848
|
MP1706008_210224FTO_470769
|
1706008100NRG24231120230225824
|
302496083
|
21/02/2024
|
bhanibai
|
bhanibai
|
1706008WL0019836
|
00462
|
UCBA0001720
|
1547
|
12/04/2024
|
No Such Account
|
849
|
MP1706008_210224FTO_470769
|
1706008100NRG24231120230225825
|
302496083
|
21/02/2024
|
dhapu bai
|
dhapu bai
|
1706008WL0019836
|
00462
|
UCBA0001720
|
1547
|
12/04/2024
|
No Such Account
|
850
|
MP1706008_210224FTO_470769
|
1706008100NRG24231120230225826
|
302496083
|
21/02/2024
|
bihari
|
bihari
|
1706008WL0019836
|
00078
|
CNRB0017708
|
1326
|
12/04/2024
|
No Such Account
|
851
|
MP1706008_171023FTO_322313
|
1706008100NRG24260720230111194
|
|
17/10/2023
|
Bundabai
|
Bundabai
|
1706008WL0007514
|
00078
|
CNRB0017708
|
1326
|
15/11/2023
|
No Such Account
|
852
|
MP1706008_171023FTO_322313
|
1706008100NRG24260720230111195
|
|
17/10/2023
|
bihari
|
bihari
|
1706008WL0007514
|
00078
|
CNRB0017708
|
1326
|
15/11/2023
|
No Such Account
|
853
|
MP1706008_171023FTO_322313
|
1706008100NRG24260720230111203
|
|
17/10/2023
|
badam bai
|
badam bai
|
1706008WL0007516
|
00078
|
CNRB0017708
|
1326
|
15/11/2023
|
No Such Account
|
854
|
MP1706008_010723FTO_142045
|
1706008100NRG24300620230081417
|
799845200
|
01/07/2023
|
Bundabai
|
Bundabai
|
1706008100WL004979
|
00078
|
CNRB0017708
|
1326
|
13/07/2023
|
No Such Account
|
855
|
MP1706008_010723FTO_142045
|
1706008100NRG24300620230081418
|
799845200
|
01/07/2023
|
bihari
|
bihari
|
1706008100WL004979
|
00078
|
CNRB0017708
|
1326
|
13/07/2023
|
No Such Account
|
856
|
MP1706008_051023APB_FTO_304878
|
1706008102NRG24051020230158169
|
|
05/10/2023
|
mukesh
|
mukesh
|
1706008102WL014817
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
857
|
MP1706008_051023APB_FTO_304878
|
1706008102NRG24051020230158177
|
|
05/10/2023
|
pooja bai
|
pooja bai
|
1706008102WL014817
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
858
|
MP1706008_080823FTO_209111
|
1706008102NRG24080820230117554
|
480913091
|
08/08/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1706008102WL008825
|
00602
|
SBIN0RRMBGB
|
884
|
11/08/2023
|
Account closed
|
859
|
MP1706008_091023APB_FTO_310740
|
1706008102NRG24091020230164030
|
|
09/10/2023
|
bavri bai
|
bavri bai
|
1706008102WL015316
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
860
|
MP1706008_101023APB_FTO_312474
|
1706008102NRG24101020230165487
|
|
10/10/2023
|
hari singh deshraj
|
hari singh deshraj
|
1706008102WL015488
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
861
|
MP1706008_101023APB_FTO_312474
|
1706008102NRG24101020230165490
|
|
10/10/2023
|
kirshna bhil
|
kirshna bhil
|
1706008102WL015488
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
862
|
MP1706008_101023APB_FTO_312474
|
1706008102NRG24101020230165491
|
|
10/10/2023
|
sunita
|
sunita
|
1706008102WL015488
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
863
|
MP1706008_101023APB_FTO_312474
|
1706008102NRG24101020230165493
|
|
10/10/2023
|
Gyarasi Bai
|
Gyarasi Bai
|
1706008102WL015488
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
864
|
MP1706008_101023APB_FTO_312474
|
1706008102NRG24101020230165497
|
|
10/10/2023
|
Pooja Bai Bil
|
Pooja Bai Bil
|
1706008102WL015488
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
865
|
MP1706008_101023APB_FTO_312474
|
1706008102NRG24101020230165498
|
|
10/10/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1706008102WL015488
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
866
|
MP1706008_101023APB_FTO_312474
|
1706008102NRG24101020230165499
|
|
10/10/2023
|
kanchan bi
|
kanchan bi
|
1706008102WL015488
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
867
|
MP1706008_101023APB_FTO_312474
|
1706008102NRG24101020230165501
|
|
10/10/2023
|
bhuri
|
bhuri
|
1706008102WL015488
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
868
|
MP1706008_101023APB_FTO_312474
|
1706008102NRG24101020230165502
|
|
10/10/2023
|
hemraj bhil
|
hemraj bhil
|
1706008102WL015488
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
869
|
MP1706008_121023APB_FTO_315520
|
1706008102NRG24121020230168428
|
|
12/10/2023
|
Pholsingh
|
Pholsingh
|
1706008102WL015685
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
870
|
MP1706008_121023APB_FTO_315520
|
1706008102NRG24121020230168432
|
|
12/10/2023
|
Puransingh
|
Puransingh
|
1706008102WL015685
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
871
|
MP1706008_121023APB_FTO_315520
|
1706008102NRG24121020230168437
|
|
12/10/2023
|
Shrilal
|
Shrilal
|
1706008102WL015685
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
872
|
MP1706008_170723FTO_173215
|
1706008102NRG24170720230105671
|
091952126
|
17/07/2023
|
Ramswroop
|
Ramswroop
|
1706008102WL006696
|
00688
|
FINO0001001
|
221
|
21/07/2023
|
A/c Blocked or Frozen
|
873
|
MP1706008_171023APB_FTO_322136
|
1706008102NRG24171020230175907
|
|
17/10/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1706008102WL016358
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
874
|
MP1706008_181023APB_FTO_323518
|
1706008102NRG24181020230177594
|
|
18/10/2023
|
Ramswroop bhil
|
Ramswroop bhil
|
1706008102WL016510
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
875
|
MP1706008_181023APB_FTO_323518
|
1706008102NRG24181020230177626
|
|
18/10/2023
|
kanchan baii
|
kanchan baii
|
1706008102WL016512
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
876
|
MP1706008_181023APB_FTO_323518
|
1706008102NRG24181020230177629
|
|
18/10/2023
|
sunita
|
sunita
|
1706008102WL016512
|
00045
|
BARB0KUMBHR
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
877
|
MP1706008_181023APB_FTO_323518
|
1706008102NRG24181020230177630
|
|
18/10/2023
|
sunita
|
sunita
|
1706008102WL016512
|
00045
|
BARB0KUMBHR
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
878
|
MP1706008_181023APB_FTO_323518
|
1706008102NRG24181020230177632
|
|
18/10/2023
|
kirshna bhil
|
kirshna bhil
|
1706008102WL016512
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
879
|
MP1706008_181023APB_FTO_323518
|
1706008102NRG24181020230177634
|
|
18/10/2023
|
Gyarasi Bai
|
Gyarasi Bai
|
1706008102WL016512
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
880
|
MP1706008_181023APB_FTO_323518
|
1706008102NRG24181020230177636
|
|
18/10/2023
|
mukesh
|
mukesh
|
1706008102WL016512
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
881
|
MP1706008_181023APB_FTO_323518
|
1706008102NRG24181020230177641
|
|
18/10/2023
|
neni bai
|
neni bai
|
1706008102WL016512
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
882
|
MP1706008_201223APB_FTO_400941
|
1706008113NRG24191220230251750
|
644803407
|
20/12/2023
|
Forenti
|
Forenti
|
1706008113WL022074
|
00045
|
BARB0KUMBHR
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
883
|
MP1706008_281223APB_FTO_411528
|
1706008113NRG24251220230259205
|
663740051
|
28/12/2023
|
Udham
|
Udham
|
1706008113WL022649
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MP1706008_281223APB_FTO_411528
|
1706008113NRG24251220230259206
|
663740051
|
28/12/2023
|
Sabu
|
Sabu
|
1706008113WL022649
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1706008_201223APB_FTO_400941
|
1706008114NRG24201220230254044
|
644803407
|
20/12/2023
|
Sagar Singh
|
Sagar Singh
|
1706008114WL022230
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
886
|
MP1706008_201223APB_FTO_400941
|
1706008114NRG24201220230254045
|
644803407
|
20/12/2023
|
SUMANTRAVAI
|
SUMANTRAVAI
|
1706008114WL022230
|
00168
|
ICIC0000538
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
887
|
MP1706008_201223APB_FTO_400941
|
1706008114NRG24201220230254057
|
644803407
|
20/12/2023
|
PRADUMAN MEENA
|
PRADUMAN MEENA
|
1706008114WL022230
|
00045
|
BARB0KUMBHR
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
888
|
MP1706008_171023FTO_322313
|
1706008102NRG24190920230138886
|
|
17/10/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1706008WL0012835
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
889
|
MP1706008_201023APB_FTO_326478
|
1706008102NRG24201020230180382
|
|
20/10/2023
|
chensingh
|
chensingh
|
1706008102WL016746
|
00045
|
BARB0KUMBHR
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
890
|
MP1706008_201023APB_FTO_326478
|
1706008102NRG24201020230180384
|
|
20/10/2023
|
rekha bai
|
rekha bai
|
1706008102WL016746
|
00045
|
BARB0KUMBHR
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
891
|
MP1706008_201223APB_FTO_400941
|
1706008102NRG24201220230254101
|
644803407
|
20/12/2023
|
aslam khan
|
aslam khan
|
1706008102WL022239
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
892
|
MP1706008_201223APB_FTO_400941
|
1706008102NRG24201220230254103
|
644803407
|
20/12/2023
|
Radheshyam
|
Radheshyam
|
1706008102WL022240
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
893
|
MP1706008_201223APB_FTO_400941
|
1706008118NRG24201220230253776
|
644803407
|
20/12/2023
|
Bankesh Ahirwar
|
Bankesh Ahirwar
|
1706008118WL022211
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
894
|
MP1706008_191223APB_FTO_398517
|
1706008120NRG24191220230251925
|
645315275
|
19/12/2023
|
PRKASH
|
PRKASH
|
1706008120WL022092
|
00045
|
BARB0KUMBHR
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
895
|
MP1706008_211123FTO_361259
|
1706008102NRG24211120230223246
|
|
21/11/2023
|
bhuri bai
|
bhuri bai
|
1706008WL0019613
|
00045
|
BARB0KUMBHR
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
896
|
MP1706008_211123FTO_361259
|
1706008102NRG24211120230223247
|
|
21/11/2023
|
heera lal
|
heera lal
|
1706008WL0019613
|
00045
|
BARB0KUMBHR
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
897
|
MP1706008_211123FTO_361259
|
1706008102NRG24211120230223250
|
|
21/11/2023
|
vikky bhil
|
vikky bhil
|
1706008WL0019613
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
898
|
MP1706008_211123FTO_361259
|
1706008102NRG24211120230223251
|
|
21/11/2023
|
sandeep
|
sandeep
|
1706008WL0019613
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
899
|
MP1706008_281223APB_FTO_411528
|
1706008102NRG24211220230254806
|
663740051
|
28/12/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1706008102WL022329
|
00688
|
FINO0001001
|
3094
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
900
|
MP1706008_171023FTO_322313
|
1706008102NRG24220820230123725
|
|
17/10/2023
|
Kanhaiyalal
|
Kanhaiyalal
|
1706008WL0010210
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
901
|
MP1706008_251023FTO_331887
|
1706008102NRG24251020230187147
|
|
25/10/2023
|
bhuri bai
|
bhuri bai
|
1706008102WL017159
|
00045
|
BARB0KUMBHR
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
902
|
MP1706008_011123APB_FTO_341661
|
1706008088NRG24311020230197460
|
|
01/11/2023
|
manish meena
|
manish meena
|
1706008088WL017826
|
00045
|
BARB0KUMBHR
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
903
|
MP1706008_050723FTO_149118
|
1706008089NRG23030720230489921
|
210572670
|
05/07/2023
|
ramdhan
|
ramdhan
|
1706008WL0057498
|
00045
|
BARB0KUMBHR
|
2856
|
28/07/2023
|
No Such Account
|
904
|
MP1706008_050723FTO_149118
|
1706008089NRG23030720230489922
|
210572670
|
05/07/2023
|
sugan bai
|
sugan bai
|
1706008WL0057498
|
00045
|
BARB0KUMBHR
|
2856
|
28/07/2023
|
No Such Account
|
905
|
MP1706008_060324APB_FTO_486900
|
1706008089NRG24010320240340796
|
472862967
|
06/03/2024
|
rampati
|
rampati
|
1706008089WL028955
|
00048
|
BKID0008892
|
1547
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MP1706008_031123APB_FTO_344756
|
1706008089NRG24031120230201100
|
|
03/11/2023
|
vishnu meena
|
vishnu meena
|
1706008089WL018075
|
00048
|
BKID0008892
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
907
|
MP1706008_031123APB_FTO_344756
|
1706008089NRG24031120230201106
|
|
03/11/2023
|
Virendra
|
Virendra
|
1706008089WL018075
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
908
|
MP1706008_050623FTO_74043
|
1706008089NRG24050620230034105
|
261410389
|
05/06/2023
|
Aditya Meena
|
Aditya Meena
|
1706008089WL002284
|
00554
|
KKBK0005911
|
1326
|
09/06/2023
|
A/c Blocked or Frozen
|
909
|
MP1706008_171023FTO_322313
|
1706008089NRG24051020230159487
|
|
17/10/2023
|
PAVAN
|
PAVAN
|
1706008WL0014912
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
No Such Account
|
910
|
MP1706008_171023FTO_322313
|
1706008089NRG24051020230159488
|
|
17/10/2023
|
PAVAN
|
PAVAN
|
1706008WL0014912
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
No Such Account
|
911
|
MP1706008_080723APB_FTO_154310
|
1706008089NRG24070720230094364
|
843612463
|
08/07/2023
|
Saloni meena
|
Saloni meena
|
1706008089WL005771
|
00688
|
FINO0009003
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
912
|
MP1706008_071123APB_FTO_348878
|
1706008089NRG24071120230206166
|
|
07/11/2023
|
vishnu meena
|
vishnu meena
|
1706008089WL018423
|
00048
|
BKID0008892
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
913
|
MP1706008_071123APB_FTO_348878
|
1706008089NRG24071120230206170
|
|
07/11/2023
|
Virendra
|
Virendra
|
1706008089WL018423
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
914
|
MP1706008_090523FTO_35149
|
1706008089NRG24090520230004921
|
714783814
|
09/05/2023
|
darmedra singh
|
darmedra singh
|
1706008089WL000187
|
00415
|
SBIN0030101
|
1547
|
16/05/2023
|
Account closed
|
915
|
MP1706008_090523FTO_35149
|
1706008089NRG24090520230004961
|
714783814
|
09/05/2023
|
Saloni
|
Saloni
|
1706008089WL000187
|
00415
|
SBIN0030101
|
1547
|
16/05/2023
|
No Such Account
|
916
|
MP1706008_090523FTO_35149
|
1706008089NRG24090520230005002
|
714783814
|
09/05/2023
|
Manti lal
|
Manti lal
|
1706008089WL000187
|
00415
|
SBIN0030101
|
1547
|
16/05/2023
|
No Such Account
|
917
|
MP1706008_100723APB_FTO_158663
|
1706008089NRG24090720230097167
|
858044405
|
10/07/2023
|
manisha meena
|
manisha meena
|
1706008089WL005947
|
00045
|
BARB0KUMBHR
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1706008_210224FTO_470769
|
1706008089NRG24100120240277455
|
302496083
|
21/02/2024
|
Virendra
|
Virendra
|
1706008WL0024252
|
00688
|
FINO0001446
|
1547
|
13/04/2024
|
A/c Blocked or Frozen
|
919
|
MP1706008_210224FTO_470769
|
1706008089NRG24100120240277456
|
302496083
|
21/02/2024
|
Virendra
|
Virendra
|
1706008WL0024252
|
00688
|
FINO0001446
|
1547
|
13/04/2024
|
A/c Blocked or Frozen
|
920
|
MP1706008_130324APB_FTO_501459
|
1706008089NRG24120320240354601
|
473889228
|
13/03/2024
|
Virendra
|
Virendra
|
1706008089WL029938
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
921
|
MP1706008_130523FTO_40599
|
1706008089NRG24120520230007090
|
775848183
|
13/05/2023
|
kadam singh meena
|
kadam singh meena
|
1706008089WL000311
|
00703
|
AIRP0000001
|
1547
|
19/05/2023
|
A/c Blocked or Frozen
|
922
|
MP1706008_130523FTO_40599
|
1706008089NRG24120520230007135
|
775848183
|
13/05/2023
|
Saloni
|
Saloni
|
1706008089WL000311
|
00415
|
SBIN0030101
|
1547
|
19/05/2023
|
No Such Account
|
923
|
MP1706008_130523FTO_40599
|
1706008089NRG24120520230007181
|
775848183
|
13/05/2023
|
Manti lal
|
Manti lal
|
1706008089WL000311
|
00415
|
SBIN0030101
|
1547
|
19/05/2023
|
No Such Account
|
924
|
MP1706008_130523APB_FTO_40608
|
1706008089NRG24120520230007200
|
775851006
|
13/05/2023
|
anita bai
|
anita bai
|
1706008089WL000311
|
00688
|
FINO0001446
|
1547
|
19/05/2023
|
A/c Blocked or Frozen
|
925
|
MP1706008_170623FTO_98639
|
1706008089NRG24150620230050780
|
515634901
|
17/06/2023
|
Aditya Meena
|
Aditya Meena
|
1706008089WL003316
|
00554
|
KKBK0005911
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
926
|
MP1706008_170723FTO_172190
|
1706008089NRG24150720230104035
|
091992376
|
17/07/2023
|
madhu bai
|
madhu bai
|
1706008089WL006534
|
00415
|
SBIN0030101
|
1547
|
21/07/2023
|
No Such Account
|
927
|
MP1706008_170723APB_FTO_172201
|
1706008089NRG24160720230104735
|
091992440
|
17/07/2023
|
manisha meena
|
manisha meena
|
1706008089WL006621
|
00045
|
BARB0KUMBHR
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1706008_170723FTO_172190
|
1706008089NRG24160720230104772
|
091992376
|
17/07/2023
|
OMPRAKASH
|
OMPRAKASH
|
1706008089WL006621
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
929
|
MP1706008_170723FTO_172190
|
1706008089NRG24160720230104784
|
091992376
|
17/07/2023
|
HEMRAJ
|
HEMRAJ
|
1706008089WL006621
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
930
|
MP1706008_180324APB_FTO_508098
|
1706008089NRG24180320240361221
|
473776660
|
18/03/2024
|
Virendra
|
Virendra
|
1706008089WL030542
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
931
|
MP1706008_210423FTO_14818
|
1706008089NRG24180420230000720
|
646642166
|
21/04/2023
|
rama bai meena
|
rama bai meena
|
1706008089WL000019
|
00415
|
SBIN0030101
|
1020
|
12/05/2023
|
Account closed
|
932
|
MP1706008_190523APB_FTO_49175
|
1706008089NRG24180520230013388
|
865825951
|
19/05/2023
|
anita bai
|
anita bai
|
1706008089WL000765
|
00688
|
FINO0001446
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
933
|
MP1706008_201223APB_FTO_400941
|
1706008089NRG24201220230252657
|
644803407
|
20/12/2023
|
Saloni meena
|
Saloni meena
|
1706008089WL022138
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
934
|
MP1706008_201223APB_FTO_400941
|
1706008089NRG24201220230252658
|
644803407
|
20/12/2023
|
RAJESH
|
RAJESH
|
1706008089WL022138
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
935
|
MP1706008_251023FTO_331887
|
1706008102NRG24251020230187148
|
|
25/10/2023
|
heera lal
|
heera lal
|
1706008102WL017159
|
00045
|
BARB0KUMBHR
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
936
|
MP1706008_201223APB_FTO_400941
|
1706008089NRG24201220230252660
|
644803407
|
20/12/2023
|
mohit
|
mohit
|
1706008089WL022138
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
937
|
MP1706008_230324APB_FTO_515676
|
1706008089NRG24230320240367870
|
473459657
|
23/03/2024
|
SHrikirshna
|
SHrikirshna
|
1706008089WL031194
|
00048
|
BKID0008892
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
938
|
MP1706008_240723APB_FTO_183773
|
1706008089NRG24240720230109580
|
207734570
|
24/07/2023
|
rampati
|
rampati
|
1706008089WL007267
|
00048
|
BKID0008892
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1706008_240723FTO_183779
|
1706008089NRG24240720230109594
|
207938262
|
24/07/2023
|
ENDAR SINGH
|
ENDAR SINGH
|
1706008089WL007267
|
00688
|
FINO0001001
|
1547
|
28/07/2023
|
Account closed
|
940
|
MP1706008_240723APB_FTO_183773
|
1706008089NRG24240720230109595
|
207734570
|
24/07/2023
|
Amarsingh
|
Amarsingh
|
1706008089WL007267
|
473001
|
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1706008_240723APB_FTO_183773
|
1706008089NRG24240720230109596
|
207734570
|
24/07/2023
|
nannu lal
|
nannu lal
|
1706008089WL007267
|
00415
|
SBIN0030101
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MP1706008_240723FTO_183779
|
1706008089NRG24240720230109597
|
207938262
|
24/07/2023
|
MARDANSINGH
|
MARDANSINGH
|
1706008089WL007267
|
00688
|
FINO0001001
|
1547
|
28/07/2023
|
Account closed
|
943
|
MP1706008_240723FTO_183779
|
1706008089NRG24240720230109615
|
207938262
|
24/07/2023
|
madhu bai
|
madhu bai
|
1706008089WL007267
|
00415
|
SBIN0030101
|
1326
|
28/07/2023
|
No Such Account
|
944
|
MP1706008_240723APB_FTO_183773
|
1706008089NRG24240720230109648
|
207734570
|
24/07/2023
|
manisha meena
|
manisha meena
|
1706008089WL007267
|
00045
|
BARB0KUMBHR
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MP1706008_240723FTO_183779
|
1706008089NRG24240720230109680
|
207938262
|
24/07/2023
|
OMPRAKASH
|
OMPRAKASH
|
1706008089WL007267
|
00688
|
FINO0001001
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
946
|
MP1706008_240723FTO_183779
|
1706008089NRG24240720230109692
|
207938262
|
24/07/2023
|
HEMRAJ
|
HEMRAJ
|
1706008089WL007267
|
00688
|
FINO0001001
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
947
|
MP1706008_240823FTO_234154
|
1706008089NRG24240820230124463
|
843911671
|
24/08/2023
|
Ramdulari bai
|
Ramdulari bai
|
1706008089WL010344
|
00048
|
BKID0008892
|
1547
|
01/09/2023
|
No Such Account
|
948
|
MP1706008_240823FTO_234154
|
1706008089NRG24240820230124464
|
843911671
|
24/08/2023
|
Pavan
|
Pavan
|
1706008089WL010344
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Account closed
|
949
|
MP1706008_260423FTO_19812
|
1706008089NRG24250420230001273
|
644068666
|
26/04/2023
|
rama bai meena
|
rama bai meena
|
1706008089WL000036
|
00415
|
SBIN0030101
|
1547
|
12/05/2023
|
Account closed
|
950
|
MP1706008_050723APB_FTO_149103
|
1706008089NRG24290620230078279
|
210898384
|
05/07/2023
|
RAMAHET
|
RAMAHET
|
1706008089WL004803
|
00168
|
ICIC0000538
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
951
|
MP1706008_310324APB_FTO_526151
|
1706008089NRG24310320240380640
|
397626696
|
31/03/2024
|
rampati
|
rampati
|
1706008089WL032203
|
00048
|
BKID0008892
|
3094
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MP1706008_310324APB_FTO_526151
|
1706008089NRG24310320240380668
|
397626696
|
31/03/2024
|
SHrikirshna
|
SHrikirshna
|
1706008089WL032204
|
00048
|
BKID0008892
|
884
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
953
|
MP1706008_060324APB_FTO_486900
|
1706008094NRG24050320240346011
|
472862967
|
06/03/2024
|
Vijay meena
|
Vijay meena
|
1706008094WL029307
|
00045
|
BARB0KUMBHR
|
884
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
MP1706008_251023APB_FTO_331891
|
1706008102NRG24251020230187257
|
|
25/10/2023
|
kanchan baii
|
kanchan baii
|
1706008102WL017167
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
955
|
MP1706008_160224APB_FTO_466150
|
1706008094NRG24150220240321559
|
303294169
|
16/02/2024
|
kamlesh Meena
|
kamlesh Meena
|
1706008094WL027706
|
00045
|
BARB0KUMBHR
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MP1706008_160224APB_FTO_466150
|
1706008094NRG24150220240321563
|
303294169
|
16/02/2024
|
Vijay meena
|
Vijay meena
|
1706008094WL027706
|
00045
|
BARB0KUMBHR
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MP1706008_180124APB_FTO_435835
|
1706008094NRG24180120240286346
|
742698724
|
18/01/2024
|
kamlesh Meena
|
kamlesh Meena
|
1706008094WL025174
|
00045
|
BARB0KUMBHR
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MP1706008_180124APB_FTO_435835
|
1706008094NRG24180120240286350
|
742698724
|
18/01/2024
|
Vijay meena
|
Vijay meena
|
1706008094WL025174
|
00045
|
BARB0KUMBHR
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MP1706008_190124APB_FTO_436933
|
1706008094NRG24190120240287958
|
|
19/01/2024
|
kamlesh Meena
|
kamlesh Meena
|
1706008094WL025299
|
00045
|
BARB0KUMBHR
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MP1706008_190124APB_FTO_436933
|
1706008094NRG24190120240287962
|
|
19/01/2024
|
Vijay meena
|
Vijay meena
|
1706008094WL025299
|
00045
|
BARB0KUMBHR
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MP1706008_280324APB_FTO_520294
|
1706008094NRG24270320240373536
|
397910502
|
28/03/2024
|
Nathulal
|
Nathulal
|
1706008094WL031663
|
00415
|
SBIN0030101
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1706008_041123APB_FTO_345244
|
1706008098NRG24041120230202225
|
|
04/11/2023
|
pistol bai
|
pistol bai
|
1706008098WL018144
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
963
|
MP1706008_250124FTO_443568
|
1706008098NRG24100120240278222
|
|
25/01/2024
|
pistol bai
|
pistol bai
|
1706008WL0024357
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
964
|
MP1706008_101223APB_FTO_383832
|
1706008098NRG24101220230241757
|
462513609
|
10/12/2023
|
pistol bai
|
pistol bai
|
1706008098WL021102
|
00688
|
FINO0001001
|
1326
|
29/02/2024
|
Document Pending for Account Holder turning Major
|
965
|
MP1706008_210523APB_FTO_51276
|
1706008098NRG24200520230016043
|
865071027
|
21/05/2023
|
kalavati
|
kalavati
|
1706008098WL000930
|
00415
|
SBIN0030101
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MP1706008_291223APB_FTO_412974
|
1706008098NRG24291220230263965
|
644201844
|
29/12/2023
|
mangi lal
|
mangi lal
|
1706008098WL023022
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
967
|
MP1706008_291223APB_FTO_412974
|
1706008098NRG24291220230263966
|
644201844
|
29/12/2023
|
guddi bai
|
guddi bai
|
1706008098WL023022
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
968
|
MP1706008_291223APB_FTO_412974
|
1706008098NRG24291220230263967
|
644201844
|
29/12/2023
|
Ramkisan
|
Ramkisan
|
1706008098WL023022
|
00688
|
FINO0001001
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
969
|
MP1706008_291223APB_FTO_412974
|
1706008098NRG24291220230263968
|
644201844
|
29/12/2023
|
GAJANAND
|
GAJANAND
|
1706008098WL023022
|
00168
|
ICIC0000538
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
970
|
MP1706008_291223APB_FTO_412974
|
1706008098NRG24291220230263969
|
644201844
|
29/12/2023
|
keval bai
|
keval bai
|
1706008098WL023022
|
00688
|
FINO0001001
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
971
|
MP1706008_291223APB_FTO_412974
|
1706008098NRG24291220230263970
|
644201844
|
29/12/2023
|
Bhavar lal
|
Bhavar lal
|
1706008098WL023022
|
00688
|
FINO0001001
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
972
|
MP1706008_291223APB_FTO_412974
|
1706008098NRG24291220230263975
|
644201844
|
29/12/2023
|
Duri bai
|
Duri bai
|
1706008098WL023022
|
00048
|
BKID0008892
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
973
|
MP1706008_291223APB_FTO_412974
|
1706008098NRG24291220230263980
|
644201844
|
29/12/2023
|
GORELAL
|
GORELAL
|
1706008098WL023022
|
00168
|
ICIC0000538
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
974
|
MP1706008_291223APB_FTO_412974
|
1706008098NRG24291220230263983
|
644201844
|
29/12/2023
|
JAGDISH
|
JAGDISH
|
1706008098WL023022
|
00415
|
SBIN0030101
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
975
|
MP1706008_291223APB_FTO_412974
|
1706008098NRG24291220230263984
|
644201844
|
29/12/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1706008098WL023022
|
00415
|
SBIN0030083
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
976
|
MP1706008_070923APB_FTO_255412
|
1706008099NRG24070920230130064
|
|
07/09/2023
|
Chandrakala
|
Chandrakala
|
1706008099WL011548
|
00415
|
SBIN0030101
|
1547
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
977
|
MP1706008_120723APB_FTO_163522
|
1706008099NRG24120720230101337
|
892116333
|
12/07/2023
|
Jyoti
|
Jyoti
|
1706008099WL006261
|
00045
|
BARB0KUMBHR
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1706008_171223APB_FTO_395402
|
1706008099NRG24161220230248958
|
645742682
|
17/12/2023
|
Hemraj
|
Hemraj
|
1706008099WL021801
|
00048
|
BKID0008892
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
979
|
MP1706008_180923APB_FTO_271209
|
1706008099NRG24180920230137937
|
|
18/09/2023
|
Chandrakala
|
Chandrakala
|
1706008099WL012742
|
00415
|
SBIN0030101
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MP1706008_240723APB_FTO_183773
|
1706008099NRG24240720230109825
|
207734570
|
24/07/2023
|
Jyoti
|
Jyoti
|
1706008099WL007287
|
00415
|
SBIN0030101
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1706008_140923APB_FTO_265525
|
1706008106NRG24140920230134341
|
|
14/09/2023
|
Makhan
|
Makhan
|
1706008106WL012261
|
00415
|
SBIN0030101
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1706008_171023FTO_322313
|
1706008106NRG24161020230174782
|
|
17/10/2023
|
Makhan
|
Makhan
|
1706008WL0016246
|
00415
|
SBIN0030101
|
1547
|
15/11/2023
|
Account closed
|
983
|
MP1706008_180124APB_FTO_435835
|
1706008106NRG24180120240286561
|
742698724
|
18/01/2024
|
Vishnu
|
Vishnu
|
1706008106WL025195
|
00045
|
BARB0KUMBHR
|
1547
|
16/03/2024
|
Document Pending for Account Holder turning Major
|
984
|
MP1706008_280324APB_FTO_520294
|
1706008106NRG24270320240373596
|
397910502
|
28/03/2024
|
Kamla bai
|
Kamla bai
|
1706008106WL031668
|
00048
|
BKID0008892
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
MP1706008_080723APB_FTO_155665
|
1706008110NRG24080720230095573
|
843588920
|
08/07/2023
|
Aman Chauhan
|
Aman Chauhan
|
1706008110WL005843
|
00415
|
SBIN0030101
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
MP1706008_090623APB_FTO_81979
|
1706008110NRG24090620230038783
|
365268524
|
09/06/2023
|
aman
|
aman
|
1706008110WL002563
|
00415
|
SBIN0030101
|
1326
|
15/06/2023
|
Account closed
|
987
|
MP1706008_090623FTO_81956
|
1706008110NRG24090620230038784
|
365256607
|
09/06/2023
|
ankit
|
ankit
|
1706008110WL002563
|
00415
|
SBIN0030101
|
1326
|
15/06/2023
|
Account closed
|
988
|
MP1706008_090623APB_FTO_81979
|
1706008110NRG24090620230038823
|
365268524
|
09/06/2023
|
Raman
|
Raman
|
1706008110WL002563
|
00048
|
BKID0008892
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
989
|
MP1706008_170623APB_FTO_98880
|
1706008110NRG24160620230051056
|
515627612
|
17/06/2023
|
aman
|
aman
|
1706008110WL003330
|
00415
|
SBIN0030101
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MP1706008_170623FTO_98639
|
1706008110NRG24160620230051057
|
515634901
|
17/06/2023
|
ankit
|
ankit
|
1706008110WL003330
|
00415
|
SBIN0030101
|
1326
|
27/06/2023
|
Account closed
|
991
|
MP1706008_170623APB_FTO_98880
|
1706008110NRG24160620230051076
|
515627612
|
17/06/2023
|
Raman
|
Raman
|
1706008110WL003330
|
00048
|
BKID0008892
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
992
|
MP1706008_080623FTO_79663
|
1706008113NRG23040620230489309
|
366236268
|
08/06/2023
|
Mukesh
|
Mukesh
|
1706008WL0057410
|
00045
|
BARB0KUMBHR
|
2448
|
15/06/2023
|
No Such Account
|
993
|
MP1706008_080623FTO_79663
|
1706008113NRG23040620230489310
|
366236268
|
08/06/2023
|
Mukesh
|
Mukesh
|
1706008WL0057410
|
00045
|
BARB0KUMBHR
|
2448
|
15/06/2023
|
No Such Account
|
994
|
MP1706008_090623FTO_81987
|
1706008113NRG23090620230489579
|
364991096
|
09/06/2023
|
Doletram
|
Doletram
|
1706008WL0057434
|
00045
|
BARB0KUMBHR
|
2448
|
15/06/2023
|
Account closed
|
995
|
MP1706008_090623FTO_81987
|
1706008113NRG23090620230489580
|
364991096
|
09/06/2023
|
Doletram
|
Doletram
|
1706008WL0057434
|
00045
|
BARB0KUMBHR
|
2448
|
15/06/2023
|
Account closed
|
996
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489686
|
394200414
|
13/06/2023
|
Bapu
|
Bapu
|
1706008WL0057455
|
00045
|
BARB0KUMBHR
|
2856
|
17/06/2023
|
No Such Account
|
997
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489687
|
394200414
|
13/06/2023
|
Bapu
|
Bapu
|
1706008WL0057455
|
00045
|
BARB0KUMBHR
|
2448
|
17/06/2023
|
No Such Account
|
998
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489688
|
394200414
|
13/06/2023
|
Bhula
|
Bhula
|
1706008WL0057455
|
00045
|
BARB0KUMBHR
|
2448
|
17/06/2023
|
No Such Account
|
999
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489689
|
394200414
|
13/06/2023
|
Bhula
|
Bhula
|
1706008WL0057455
|
00045
|
BARB0KUMBHR
|
2448
|
17/06/2023
|
No Such Account
|
1000
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489690
|
394200414
|
13/06/2023
|
Harvibai
|
Harvibai
|
1706008WL0057455
|
00045
|
BARB0KUMBHR
|
2448
|
17/06/2023
|
No Such Account
|
1001
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489691
|
394200414
|
13/06/2023
|
Harvibai
|
Harvibai
|
1706008WL0057455
|
00045
|
BARB0KUMBHR
|
2448
|
17/06/2023
|
No Such Account
|
1002
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489692
|
394200414
|
13/06/2023
|
Harvibai
|
Harvibai
|
1706008WL0057455
|
00045
|
BARB0KUMBHR
|
2856
|
17/06/2023
|
No Such Account
|
1003
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489693
|
394200414
|
13/06/2023
|
Sardar
|
Sardar
|
1706008WL0057455
|
00048
|
BKID0008892
|
2448
|
17/06/2023
|
No Such Account
|
1004
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489694
|
394200414
|
13/06/2023
|
Sardar
|
Sardar
|
1706008WL0057455
|
00048
|
BKID0008892
|
2448
|
17/06/2023
|
No Such Account
|
1005
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489695
|
394200414
|
13/06/2023
|
Mangilal
|
Mangilal
|
1706008WL0057455
|
00688
|
FINO0001446
|
2448
|
17/06/2023
|
A/c Blocked or Frozen
|
1006
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489696
|
394200414
|
13/06/2023
|
Mangilal
|
Mangilal
|
1706008WL0057455
|
00688
|
FINO0001446
|
2244
|
17/06/2023
|
A/c Blocked or Frozen
|
1007
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489697
|
394200414
|
13/06/2023
|
Mangilal
|
Mangilal
|
1706008WL0057455
|
00688
|
FINO0001446
|
2448
|
17/06/2023
|
A/c Blocked or Frozen
|
1008
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489698
|
394200414
|
13/06/2023
|
Mangilal
|
Mangilal
|
1706008WL0057455
|
00688
|
FINO0001446
|
2448
|
17/06/2023
|
A/c Blocked or Frozen
|
1009
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489699
|
394200414
|
13/06/2023
|
Pappu
|
Pappu
|
1706008WL0057455
|
00045
|
BARB0KUMBHR
|
2856
|
17/06/2023
|
No Such Account
|
1010
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489700
|
394200414
|
13/06/2023
|
Raju
|
Raju
|
1706008WL0057455
|
00045
|
BARB0KUMBHR
|
2448
|
17/06/2023
|
No Such Account
|
1011
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489701
|
394200414
|
13/06/2023
|
Raju
|
Raju
|
1706008WL0057455
|
00045
|
BARB0KUMBHR
|
2448
|
17/06/2023
|
No Such Account
|
1012
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489702
|
394200414
|
13/06/2023
|
Raju
|
Raju
|
1706008WL0057455
|
00045
|
BARB0KUMBHR
|
2856
|
17/06/2023
|
No Such Account
|
1013
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489703
|
394200414
|
13/06/2023
|
Suraj
|
Suraj
|
1706008WL0057455
|
00688
|
FINO0001446
|
2448
|
17/06/2023
|
A/c Blocked or Frozen
|
1014
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489704
|
394200414
|
13/06/2023
|
Lohta
|
Lohta
|
1706008WL0057455
|
00688
|
FINO0001446
|
2448
|
17/06/2023
|
A/c Blocked or Frozen
|
1015
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489705
|
394200414
|
13/06/2023
|
Lohta
|
Lohta
|
1706008WL0057455
|
00688
|
FINO0001446
|
2448
|
17/06/2023
|
A/c Blocked or Frozen
|
1016
|
MP1706008_130623FTO_89919
|
1706008113NRG23120620230489706
|
394200414
|
13/06/2023
|
Dhapubai
|
Dhapubai
|
1706008WL0057455
|
00703
|
AIRP0000001
|
2448
|
17/06/2023
|
A/c Blocked or Frozen
|
1017
|
MP1706008_060324APB_FTO_486900
|
1706008113NRG24010320240340662
|
472862967
|
06/03/2024
|
Pooja
|
Pooja
|
1706008113WL028952
|
00048
|
BKID0008892
|
2873
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1706008_010923APB_FTO_244563
|
1706008113NRG24010920230127459
|
066290952
|
01/09/2023
|
Pooja
|
Pooja
|
1706008113WL010977
|
00688
|
FINO0001446
|
1326
|
13/09/2023
|
Account closed
|
1019
|
MP1706008_031123APB_FTO_344756
|
1706008113NRG24021120230199414
|
|
03/11/2023
|
Neeraj
|
Neeraj
|
1706008113WL018002
|
00045
|
BARB0KUMBHR
|
1224
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1020
|
MP1706008_131123APB_FTO_354298
|
1706008113NRG24131120230212487
|
|
13/11/2023
|
Udham
|
Udham
|
1706008113WL018808
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Account closed
|
1021
|
MP1706008_150324APB_FTO_503911
|
1706008113NRG24150320240357806
|
473765658
|
15/03/2024
|
Pooja
|
Pooja
|
1706008113WL030211
|
00048
|
BKID0008892
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1706008_150923APB_FTO_266812
|
1706008113NRG24150920230135473
|
|
15/09/2023
|
Pooja
|
Pooja
|
1706008113WL012431
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MP1706008_171223APB_FTO_395402
|
1706008113NRG24171220230249556
|
645742682
|
17/12/2023
|
Lalta
|
Lalta
|
1706008113WL021853
|
00415
|
SBIN0030101
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1024
|
MP1706008_171223APB_FTO_395402
|
1706008113NRG24171220230249559
|
645742682
|
17/12/2023
|
Usha
|
Usha
|
1706008113WL021853
|
00032
|
UTIB0000679
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1025
|
MP1706008_171223APB_FTO_395402
|
1706008113NRG24171220230249560
|
645742682
|
17/12/2023
|
Sonu
|
Sonu
|
1706008113WL021853
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1026
|
MP1706008_171223APB_FTO_395402
|
1706008113NRG24171220230249569
|
645742682
|
17/12/2023
|
Hariom
|
Hariom
|
1706008113WL021853
|
00415
|
SBIN0030101
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1027
|
MP1706008_171223APB_FTO_395402
|
1706008113NRG24171220230249572
|
645742682
|
17/12/2023
|
Ramparsad
|
Ramparsad
|
1706008113WL021854
|
00415
|
SBIN0030101
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1028
|
MP1706008_171223APB_FTO_395402
|
1706008113NRG24171220230249573
|
645742682
|
17/12/2023
|
Vinod
|
Vinod
|
1706008113WL021854
|
00048
|
BKID0008892
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1029
|
MP1706008_171223APB_FTO_395402
|
1706008113NRG24171220230249575
|
645742682
|
17/12/2023
|
Neeraj
|
Neeraj
|
1706008113WL021854
|
00045
|
BARB0KUMBHR
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1030
|
MP1706008_171223APB_FTO_395402
|
1706008113NRG24171220230249576
|
645742682
|
17/12/2023
|
anil
|
anil
|
1706008113WL021854
|
00415
|
SBIN0030101
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1031
|
MP1706008_171223APB_FTO_395402
|
1706008113NRG24171220230249577
|
645742682
|
17/12/2023
|
Radhamon
|
Radhamon
|
1706008113WL021854
|
00415
|
SBIN0030101
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1032
|
MP1706008_171223APB_FTO_395402
|
1706008113NRG24171220230249579
|
645742682
|
17/12/2023
|
Udham
|
Udham
|
1706008113WL021854
|
00688
|
FINO0001446
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MP1706008_171223APB_FTO_395402
|
1706008113NRG24171220230249580
|
645742682
|
17/12/2023
|
Sabu
|
Sabu
|
1706008113WL021854
|
00691
|
IPOS0000001
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MP1706008_171223APB_FTO_395402
|
1706008113NRG24171220230249587
|
645742682
|
17/12/2023
|
Pooja
|
Pooja
|
1706008113WL021858
|
00048
|
BKID0008892
|
2210
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MP1706008_181223APB_FTO_397020
|
1706008113NRG24181220230250313
|
645517720
|
18/12/2023
|
gorav
|
gorav
|
1706008113WL021962
|
00048
|
BKID0008892
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1036
|
MP1706008_181223APB_FTO_397020
|
1706008113NRG24181220230250314
|
645517720
|
18/12/2023
|
Sobha
|
Sobha
|
1706008113WL021962
|
00688
|
FINO0001446
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1037
|
MP1706008_181223APB_FTO_397020
|
1706008113NRG24181220230250315
|
645517720
|
18/12/2023
|
Ramraj
|
Ramraj
|
1706008113WL021962
|
00415
|
SBIN0030101
|
2210
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1038
|
MP1706008_201123APB_FTO_359970
|
1706008113NRG24201120230221466
|
|
20/11/2023
|
Sabu
|
Sabu
|
1706008113WL019454
|
00691
|
IPOS0000001
|
2431
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1706008_201223APB_FTO_400941
|
1706008113NRG24201220230252819
|
644803407
|
20/12/2023
|
Ramesh
|
Ramesh
|
1706008113WL022147
|
00048
|
BKID0008892
|
3315
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1040
|
MP1706008_201223APB_FTO_400941
|
1706008113NRG24201220230252825
|
644803407
|
20/12/2023
|
Pooja
|
Pooja
|
1706008113WL022148
|
00048
|
BKID0008892
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1706008_201223APB_FTO_400941
|
1706008114NRG24201220230254016
|
644803407
|
20/12/2023
|
dhapubai
|
dhapubai
|
1706008114WL022229
|
00045
|
BARB0KUMBHR
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1042
|
MP1706008_201223APB_FTO_400941
|
1706008114NRG24201220230254026
|
644803407
|
20/12/2023
|
guddi bai
|
guddi bai
|
1706008114WL022229
|
00415
|
SBIN0030101
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1043
|
MP1706008_201223APB_FTO_400941
|
1706008114NRG24201220230254030
|
644803407
|
20/12/2023
|
harisingh
|
harisingh
|
1706008114WL022230
|
00048
|
BKID0008892
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1044
|
MP1706008_201223APB_FTO_400941
|
1706008114NRG24201220230254031
|
644803407
|
20/12/2023
|
PHOTUVAI
|
PHOTUVAI
|
1706008114WL022230
|
00168
|
ICIC0000538
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1045
|
MP1706008_201223APB_FTO_400941
|
1706008114NRG24201220230254037
|
644803407
|
20/12/2023
|
Harbhajan
|
Harbhajan
|
1706008114WL022230
|
00045
|
BARB0KUMBHR
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1046
|
MP1706008_201223APB_FTO_400941
|
1706008114NRG24201220230254038
|
644803407
|
20/12/2023
|
GORI BAI
|
GORI BAI
|
1706008114WL022230
|
00048
|
BKID0008892
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1047
|
MP1706008_201223APB_FTO_400941
|
1706008114NRG24201220230254039
|
644803407
|
20/12/2023
|
RASEELA
|
RASEELA
|
1706008114WL022230
|
00045
|
BARB0KUMBHR
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1048
|
MP1706008_291223APB_FTO_412974
|
1706008114NRG24291220230264011
|
644201844
|
29/12/2023
|
dhapubai
|
dhapubai
|
1706008114WL023024
|
00045
|
BARB0KUMBHR
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1049
|
MP1706008_291223APB_FTO_412974
|
1706008114NRG24291220230264028
|
644201844
|
29/12/2023
|
guddi bai
|
guddi bai
|
1706008114WL023024
|
00415
|
SBIN0030101
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1050
|
MP1706008_291223APB_FTO_412974
|
1706008114NRG24291220230264030
|
644201844
|
29/12/2023
|
guddi bai
|
guddi bai
|
1706008114WL023024
|
00415
|
SBIN0030101
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1051
|
MP1706008_291223APB_FTO_412974
|
1706008114NRG24291220230264035
|
644201844
|
29/12/2023
|
harisingh
|
harisingh
|
1706008114WL023025
|
00048
|
BKID0008892
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1052
|
MP1706008_291223APB_FTO_412974
|
1706008114NRG24291220230264036
|
644201844
|
29/12/2023
|
PHOTUVAI
|
PHOTUVAI
|
1706008114WL023025
|
00168
|
ICIC0000538
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1053
|
MP1706008_291223APB_FTO_412974
|
1706008114NRG24291220230264037
|
644201844
|
29/12/2023
|
harisingh
|
harisingh
|
1706008114WL023025
|
00048
|
BKID0008892
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1054
|
MP1706008_291223APB_FTO_412974
|
1706008114NRG24291220230264038
|
644201844
|
29/12/2023
|
PHOTUVAI
|
PHOTUVAI
|
1706008114WL023025
|
00168
|
ICIC0000538
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1055
|
MP1706008_291223APB_FTO_412974
|
1706008114NRG24291220230264047
|
644201844
|
29/12/2023
|
Harbhajan
|
Harbhajan
|
1706008114WL023025
|
00045
|
BARB0KUMBHR
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1056
|
MP1706008_291223APB_FTO_412974
|
1706008114NRG24291220230264049
|
644201844
|
29/12/2023
|
GORI BAI
|
GORI BAI
|
1706008114WL023025
|
00048
|
BKID0008892
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1057
|
MP1706008_291223APB_FTO_412974
|
1706008114NRG24291220230264050
|
644201844
|
29/12/2023
|
RASEELA
|
RASEELA
|
1706008114WL023025
|
00045
|
BARB0KUMBHR
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1058
|
MP1706008_291223APB_FTO_412974
|
1706008114NRG24291220230264058
|
644201844
|
29/12/2023
|
Sagar Singh
|
Sagar Singh
|
1706008114WL023025
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1059
|
MP1706008_291223APB_FTO_412974
|
1706008114NRG24291220230264059
|
644201844
|
29/12/2023
|
SUMANTRAVAI
|
SUMANTRAVAI
|
1706008114WL023025
|
00168
|
ICIC0000538
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1060
|
MP1706008_291223APB_FTO_412974
|
1706008114NRG24291220230264076
|
644201844
|
29/12/2023
|
PRADUMAN MEENA
|
PRADUMAN MEENA
|
1706008114WL023025
|
00045
|
BARB0KUMBHR
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1061
|
MP1706008_291223APB_FTO_412974
|
1706008114NRG24291220230264077
|
644201844
|
29/12/2023
|
PRADUMAN MEENA
|
PRADUMAN MEENA
|
1706008114WL023025
|
00045
|
BARB0KUMBHR
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1062
|
MP1706008_151223APB_FTO_393245
|
1706008116NRG24141220230247258
|
645980748
|
15/12/2023
|
Hemraj
|
Hemraj
|
1706008116WL021609
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1063
|
MP1706008_151223APB_FTO_393245
|
1706008116NRG24141220230247259
|
645980748
|
15/12/2023
|
Santosh
|
Santosh
|
1706008116WL021609
|
00415
|
SBIN0030101
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1064
|
MP1706008_200324APB_FTO_511588
|
1706008118NRG24190320240362477
|
473631091
|
20/03/2024
|
shrilal
|
shrilal
|
1706008118WL030690
|
00415
|
SBIN0030101
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
MP1706008_201223APB_FTO_400941
|
1706008118NRG24201220230253773
|
644803407
|
20/12/2023
|
braj Ahirwar
|
braj Ahirwar
|
1706008118WL022211
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1066
|
MP1706008_201223APB_FTO_400941
|
1706008118NRG24201220230253775
|
644803407
|
20/12/2023
|
braj Ahirwar
|
braj Ahirwar
|
1706008118WL022211
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1067
|
MP1706008_250923APB_FTO_287523
|
1706008118NRG24240920230145039
|
|
25/09/2023
|
randheer singh kushwah
|
randheer singh kushwah
|
1706008118WL013614
|
450001
|
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MP1706008_250923APB_FTO_287523
|
1706008118NRG24240920230145040
|
|
25/09/2023
|
randheer singh kushwah
|
randheer singh kushwah
|
1706008118WL013614
|
450001
|
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MP1706008_250923APB_FTO_287523
|
1706008118NRG24240920230145041
|
|
25/09/2023
|
randheer singh kushwah
|
randheer singh kushwah
|
1706008118WL013614
|
450001
|
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MP1706008_290324APB_FTO_523184
|
1706008118NRG24290320240375771
|
397907613
|
29/03/2024
|
randheer singh kushwah
|
randheer singh kushwah
|
1706008118WL031853
|
450001
|
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MP1706008_290324APB_FTO_523184
|
1706008118NRG24290320240375772
|
397907613
|
29/03/2024
|
randheer singh kushwah
|
randheer singh kushwah
|
1706008118WL031853
|
450001
|
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1706008_201223APB_FTO_400941
|
1706008119NRG24201220230252730
|
644803407
|
20/12/2023
|
RAMBHROSH
|
RAMBHROSH
|
1706008119WL022144
|
00602
|
SBIN0RRMBGB
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1073
|
MP1706008_201223APB_FTO_400941
|
1706008119NRG24201220230252766
|
644803407
|
20/12/2023
|
Ramesh
|
Ramesh
|
1706008119WL022144
|
00602
|
SBIN0RRMBGB
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1074
|
MP1706008_140923APB_FTO_265525
|
1706008120NRG24140920230134427
|
|
14/09/2023
|
Phool singh
|
Phool singh
|
1706008120WL012273
|
00688
|
FINO0009003
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1706008_260723APB_FTO_188728
|
1706008120NRG24260720230110974
|
263635049
|
26/07/2023
|
Savitri bai
|
Savitri bai
|
1706008120WL007481
|
00688
|
FINO0009003
|
3094
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1706008_110124APB_FTO_427622
|
1706008121NRG24100120240278344
|
685898360
|
11/01/2024
|
ABHISHEK SHARMA
|
ABHISHEK SHARMA
|
1706008121WL024363
|
00415
|
SBIN0010847
|
2652
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
1077
|
MP1706008_250523APB_FTO_57634
|
1706008121NRG24250520230021290
|
079472977
|
25/05/2023
|
abisek
|
abisek
|
1706008121WL001369
|
00415
|
SBIN0010847
|
1326
|
31/05/2023
|
Dormant Account
|
1078
|
MP1706008_280723APB_FTO_191289
|
1706008121NRG24280720230112328
|
299734880
|
28/07/2023
|
Abhishek Sharma
|
Abhishek Sharma
|
1706008121WL007666
|
00462
|
UCBA0001720
|
884
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1079
|
MP1706008_030623APB_FTO_71262
|
1706008122NRG24030620230032046
|
215780265
|
03/06/2023
|
Vishnu mer
|
Vishnu mer
|
1706008122WL002109
|
00703
|
AIRP0000001
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MP1706008_060623APB_FTO_75693
|
1706008122NRG24060620230035904
|
297886123
|
06/06/2023
|
Hemlata bai
|
Hemlata bai
|
1706008122WL002371
|
00045
|
BARB0KUMBHR
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1706008_240623APB_FTO_122757
|
1706008122NRG24190620230058578
|
703013223
|
24/06/2023
|
Vishnu mer
|
Vishnu mer
|
1706008122WL003717
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MP1706008_250523APB_FTO_57634
|
1706008122NRG24250520230021276
|
079472977
|
25/05/2023
|
Vishnu mer
|
Vishnu mer
|
1706008122WL001367
|
00703
|
AIRP0000001
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MP1706008_201223APB_FTO_400941
|
1706008123NRG24201220230253915
|
644803407
|
20/12/2023
|
Janki Bai
|
Janki Bai
|
1706008123WL022219
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1084
|
MP1706008_261023APB_FTO_333317
|
1706008089NRG24261020230190096
|
|
26/10/2023
|
rampati
|
rampati
|
1706008089WL017368
|
00048
|
BKID0008892
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
MP1706008_031123APB_FTO_344756
|
1706008113NRG24021120230199460
|
|
03/11/2023
|
shivraj
|
shivraj
|
1706008113WL018009
|
00045
|
BARB0KUMBHR
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1086
|
MP1706008_031123APB_FTO_344756
|
1706008113NRG24021120230199468
|
|
03/11/2023
|
Sabu
|
Sabu
|
1706008113WL018010
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MP1706008_061123APB_FTO_347722
|
1706008113NRG24041120230202530
|
|
06/11/2023
|
Udham
|
Udham
|
1706008113WL018162
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Account closed
|
1088
|
MP1706008_250124FTO_443568
|
1706008113NRG24100120240278627
|
|
25/01/2024
|
Udham
|
Udham
|
1706008WL0024397
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Account closed
|
1089
|
MP1706008_250124FTO_443568
|
1706008113NRG24100120240278628
|
|
25/01/2024
|
Udham
|
Udham
|
1706008WL0024397
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Account closed
|
1090
|
MP1706008_120124APB_FTO_429041
|
1706008113NRG24110120240280044
|
684517852
|
12/01/2024
|
Udham
|
Udham
|
1706008113WL024544
|
00688
|
FINO0001446
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MP1706008_291223APB_FTO_412974
|
1706008116NRG24291220230264296
|
644201844
|
29/12/2023
|
Sonu Meena
|
Sonu Meena
|
1706008116WL023051
|
00688
|
FINO0001446
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1092
|
MP1706008_291223APB_FTO_412974
|
1706008116NRG24291220230264297
|
644201844
|
29/12/2023
|
Meena Bai
|
Meena Bai
|
1706008116WL023051
|
00688
|
FINO0001446
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1093
|
MP1706008_191223APB_FTO_398517
|
1706008120NRG24191220230251920
|
645315275
|
19/12/2023
|
Virendra
|
Virendra
|
1706008120WL022092
|
00045
|
BARB0KUMBHR
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1094
|
MP1706008_191223APB_FTO_398517
|
1706008120NRG24191220230251922
|
645315275
|
19/12/2023
|
Ravi
|
Ravi
|
1706008120WL022092
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1095
|
MP1706008_240623APB_FTO_122773
|
1706008110NRG24230620230067032
|
703013207
|
24/06/2023
|
Aman Chauhan
|
Aman Chauhan
|
1706008110WL004204
|
00415
|
SBIN0030101
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
MP1706008_061223APB_FTO_377497
|
1706008113NRG24051220230237143
|
462895346
|
06/12/2023
|
Udham
|
Udham
|
1706008113WL020677
|
00688
|
FINO0001446
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MP1706008_061223APB_FTO_377497
|
1706008113NRG24051220230237153
|
462895346
|
06/12/2023
|
Sabu
|
Sabu
|
1706008113WL020677
|
00691
|
IPOS0000001
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MP1706008_171023FTO_322313
|
1706008113NRG24061020230160014
|
|
17/10/2023
|
Pooja
|
Pooja
|
1706008WL0014967
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Account closed
|
1099
|
MP1706008_171023FTO_322313
|
1706008113NRG24061020230160015
|
|
17/10/2023
|
Pooja
|
Pooja
|
1706008WL0014967
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Account closed
|
1100
|
MP1706008_171023FTO_322313
|
1706008113NRG24061020230160016
|
|
17/10/2023
|
Pooja
|
Pooja
|
1706008WL0014967
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Account closed
|
1101
|
MP1706008_050723FTO_149118
|
1706008135NRG23160620230489838
|
210572670
|
05/07/2023
|
RODEELAL
|
RODEELAL
|
1706008WL0057476
|
00703
|
AIRP0000001
|
2856
|
28/07/2023
|
A/c Blocked or Frozen
|
1102
|
MP1706008_050723FTO_149118
|
1706008135NRG23160620230489839
|
210572670
|
05/07/2023
|
RODEELAL
|
RODEELAL
|
1706008WL0057476
|
00703
|
AIRP0000001
|
2856
|
28/07/2023
|
A/c Blocked or Frozen
|
1103
|
MP1706008_070923APB_FTO_255412
|
1706008113NRG24070920230130131
|
|
07/09/2023
|
Pooja
|
Pooja
|
1706008113WL011555
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
Account closed
|
1104
|
MP1706008_091023APB_FTO_310740
|
1706008113NRG24081020230163299
|
|
09/10/2023
|
shivraj
|
shivraj
|
1706008113WL015277
|
00045
|
BARB0KUMBHR
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1105
|
MP1706008_081123APB_FTO_350267
|
1706008113NRG24081120230207906
|
|
08/11/2023
|
Sabu
|
Sabu
|
1706008113WL018508
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MP1706008_081123APB_FTO_350267
|
1706008113NRG24081120230207927
|
|
08/11/2023
|
Neeraj
|
Neeraj
|
1706008113WL018511
|
00045
|
BARB0KUMBHR
|
1105
|
06/01/2024
|
Document Pending for Account Holder turning Major
|
1107
|
MP1706008_070823APB_FTO_208305
|
1706008106NRG24070820230116904
|
521167420
|
07/08/2023
|
chensingh
|
chensingh
|
1706008106WL008660
|
00048
|
BKID0008892
|
1547
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MP1706008_251023APB_FTO_331891
|
1706008106NRG24251020230187522
|
|
25/10/2023
|
ram
|
ram
|
1706008106WL017206
|
00415
|
SBIN0030083
|
1547
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
1109
|
MP1706008_260923APB_FTO_290494
|
1706008106NRG24260920230147408
|
|
26/09/2023
|
Makhan
|
Makhan
|
1706008106WL013904
|
00415
|
SBIN0030101
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MP1706008_020823APB_FTO_200544
|
1706008124NRG24020820230114602
|
349457624
|
02/08/2023
|
Sivnarayan
|
Sivnarayan
|
1706008124WL008175
|
00048
|
BKID0008892
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MP1706008_200723APB_FTO_176963
|
1706008124NRG24190720230107061
|
209873600
|
20/07/2023
|
Sivnarayan
|
Sivnarayan
|
1706008124WL006900
|
00048
|
BKID0008892
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MP1706008_200723APB_FTO_176963
|
1706008124NRG24190720230107064
|
209873600
|
20/07/2023
|
bhuralal
|
bhuralal
|
1706008124WL006900
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1113
|
MP1706008_260723APB_FTO_188728
|
1706008124NRG24260720230110943
|
263635049
|
26/07/2023
|
Sivnarayan
|
Sivnarayan
|
1706008124WL007477
|
00048
|
BKID0008892
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MP1706008_151223APB_FTO_393245
|
1706008126NRG24151220230247914
|
645980748
|
15/12/2023
|
Nilesh
|
Nilesh
|
1706008126WL021696
|
00415
|
SBIN0010847
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1115
|
MP1706008_151223APB_FTO_393245
|
1706008126NRG24151220230247915
|
645980748
|
15/12/2023
|
BHAGAVANASINGH
|
BHAGAVANASINGH
|
1706008126WL021696
|
00168
|
ICIC0000538
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1116
|
MP1706008_151223APB_FTO_393245
|
1706008126NRG24151220230247927
|
645980748
|
15/12/2023
|
Ramcharan
|
Ramcharan
|
1706008126WL021696
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1117
|
MP1706008_171223APB_FTO_395402
|
1706008126NRG24171220230249394
|
645742682
|
17/12/2023
|
gita bai
|
gita bai
|
1706008126WL021838
|
00048
|
BKID0008891
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1118
|
MP1706008_171223APB_FTO_395402
|
1706008126NRG24171220230249396
|
645742682
|
17/12/2023
|
Sivam
|
Sivam
|
1706008126WL021838
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1119
|
MP1706008_050723APB_FTO_149103
|
1706008110NRG24300620230078427
|
210898384
|
05/07/2023
|
Aman Chauhan
|
Aman Chauhan
|
1706008110WL004824
|
00415
|
SBIN0030101
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1706008_050723FTO_149118
|
1706008135NRG23150620230489813
|
210572670
|
05/07/2023
|
BHIKAM
|
BHIKAM
|
1706008WL0057474
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
No Such Account
|
1121
|
MP1706008_050723FTO_149118
|
1706008135NRG23160620230489837
|
210572670
|
05/07/2023
|
RODEELAL
|
RODEELAL
|
1706008WL0057476
|
00703
|
AIRP0000001
|
2856
|
28/07/2023
|
A/c Blocked or Frozen
|
1122
|
MP1706008_050723FTO_149118
|
1706008135NRG23170620230489855
|
210572670
|
05/07/2023
|
RODEELAL
|
RODEELAL
|
1706008WL0057482
|
00703
|
AIRP0000001
|
2856
|
28/07/2023
|
A/c Blocked or Frozen
|