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
|
MP1720004_210423FTO_13961
|
1720004000NRG24210420230003165
|
647212153
|
21/04/2023
|
ramnivas
|
ramnivas
|
1720004WL000236
|
00703
|
AIRP0000001
|
11
|
12/05/2023
|
A/c Blocked or Frozen
|
2
|
MP1720004_210423FTO_13961
|
1720004000NRG24210420230003166
|
647212153
|
21/04/2023
|
ranmnivas
|
ranmnivas
|
1720004WL000236
|
00703
|
AIRP0000001
|
11
|
12/05/2023
|
A/c Blocked or Frozen
|
3
|
MP1720004_280723FTO_191685
|
1720004000NRG24280720230164458
|
299773678
|
28/07/2023
|
Gangavishan Baghela
|
Gangavishan Baghela
|
1720004WL010870
|
00688
|
FINO0001001
|
1768
|
02/08/2023
|
A/c Blocked or Frozen
|
4
|
MP1720004_280723FTO_191685
|
1720004000NRG24280720230164449
|
299773678
|
28/07/2023
|
Rahish Rajawat
|
Rahish Rajawat
|
1720004WL010870
|
00688
|
FINO0001001
|
1768
|
02/08/2023
|
A/c Blocked or Frozen
|
5
|
MP1720004_280723APB_FTO_191691
|
1720004000NRG24280720230164227
|
299773703
|
28/07/2023
|
mahesh
|
mahesh
|
1720004WL010842
|
00048
|
BKID0008912
|
3094
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1720004_210723FTO_179500
|
1720004000NRG24210720230150953
|
209287811
|
21/07/2023
|
okok
|
okok
|
1720004WL009829
|
00048
|
BKID0008916
|
1768
|
28/07/2023
|
No Such Account
|
7
|
MP1720004_220723FTO_181023
|
1720004000NRG24210720230150726
|
208501595
|
22/07/2023
|
PRIYA
|
PRIYA
|
1720004WL0009815
|
00703
|
AIRP0000001
|
630
|
28/07/2023
|
A/c Blocked or Frozen
|
8
|
MP1720004_201223APB_FTO_400973
|
1720004000NRG24201220230335909
|
644851593
|
20/12/2023
|
Ravi
|
Ravi
|
1720004WL026197
|
00688
|
FINO0001001
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9
|
MP1720004_201223APB_FTO_400973
|
1720004000NRG24201220230335876
|
644851593
|
20/12/2023
|
jagdish
|
jagdish
|
1720004WL026196
|
00048
|
BKID0008916
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
10
|
MP1720004_201223APB_FTO_400973
|
1720004000NRG24201220230335862
|
644851593
|
20/12/2023
|
setkha
|
setkha
|
1720004WL026195
|
00688
|
FINO0001446
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
MP1720004_201223APB_FTO_400973
|
1720004000NRG24201220230335860
|
644851593
|
20/12/2023
|
arbin
|
arbin
|
1720004WL026195
|
00048
|
BKID0008927
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12
|
MP1720004_201123APB_FTO_360110
|
1720004000NRG24201120230298635
|
|
20/11/2023
|
NARMADAPRASAD
|
NARMADAPRASAD
|
1720004WL023359
|
00048
|
BKID0008916
|
120
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1720004_200923APB_FTO_275372
|
1720004000NRG24200920230231520
|
|
20/09/2023
|
anto
|
anto
|
1720004WL017534
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14
|
MP1720004_200923APB_FTO_275372
|
1720004000NRG24200920230231505
|
|
20/09/2023
|
ajay
|
ajay
|
1720004WL017534
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
MP1720004_200923APB_FTO_275372
|
1720004000NRG24200920230231486
|
|
20/09/2023
|
pawan
|
pawan
|
1720004WL017534
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
MP1720004_200723APB_FTO_177727
|
1720004000NRG24200720230149686
|
209909666
|
20/07/2023
|
LILABAI
|
LILABAI
|
1720004WL009716
|
00688
|
FINO0001001
|
3536
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
MP1720004_200723FTO_177695
|
1720004000NRG24200720230149685
|
209835368
|
20/07/2023
|
POOJA BAI ANIL
|
POOJA BAI ANIL
|
1720004WL009716
|
00688
|
FINO0001001
|
3536
|
28/07/2023
|
A/c Blocked or Frozen
|
18
|
MP1720004_200723APB_FTO_177727
|
1720004000NRG24200720230149399
|
209909666
|
20/07/2023
|
SALITA
|
SALITA
|
1720004WL009688
|
00688
|
FINO0001001
|
3536
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
MP1720004_200723APB_FTO_177727
|
1720004000NRG24200720230149395
|
209909666
|
20/07/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1720004WL009687
|
00688
|
FINO0001001
|
2436
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
MP1720004_200723APB_FTO_177727
|
1720004000NRG24200720230149393
|
209909666
|
20/07/2023
|
JYOTI SUNIL
|
JYOTI SUNIL
|
1720004WL009687
|
00688
|
FINO0001001
|
3536
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
MP1720004_200723APB_FTO_177727
|
1720004000NRG24200720230149276
|
209909666
|
20/07/2023
|
SUDAMA
|
SUDAMA
|
1720004WL009682
|
00688
|
FINO0001001
|
3536
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
MP1720004_200723APB_FTO_177727
|
1720004000NRG24200720230149146
|
209909666
|
20/07/2023
|
swati
|
swati
|
1720004WL009675
|
00688
|
FINO0001001
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
MP1720004_200723APB_FTO_177727
|
1720004000NRG24200720230149145
|
209909666
|
20/07/2023
|
Pavan
|
Pavan
|
1720004WL009675
|
00688
|
FINO0001001
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
MP1720004_200723APB_FTO_177727
|
1720004000NRG24200720230149141
|
209909666
|
20/07/2023
|
Pooja
|
Pooja
|
1720004WL009675
|
00688
|
FINO0001001
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
MP1720004_200723APB_FTO_177727
|
1720004000NRG24200720230149130
|
209909666
|
20/07/2023
|
Sandip
|
Sandip
|
1720004WL009675
|
00688
|
FINO0001001
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
MP1720004_200723APB_FTO_177727
|
1720004000NRG24200720230149129
|
209909666
|
20/07/2023
|
Rajendra
|
Rajendra
|
1720004WL009675
|
00152
|
HDFC0003041
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
MP1720004_200723APB_FTO_177727
|
1720004000NRG24200720230148793
|
209909666
|
20/07/2023
|
sugnabai
|
sugnabai
|
1720004WL009657
|
00048
|
BKID0008916
|
3315
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148711
|
589730886
|
11/08/2023
|
Prdeep
|
Prdeep
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
29
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148710
|
589730886
|
11/08/2023
|
Samir
|
Samir
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
30
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148709
|
589730886
|
11/08/2023
|
Vishal
|
Vishal
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
31
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148708
|
589730886
|
11/08/2023
|
Anil
|
Anil
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
32
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148707
|
589730886
|
11/08/2023
|
Mukesh
|
Mukesh
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
33
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148706
|
589730886
|
11/08/2023
|
Durgesh
|
Durgesh
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
34
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148705
|
589730886
|
11/08/2023
|
kamal
|
kamal
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
35
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148704
|
589730886
|
11/08/2023
|
Seema
|
Seema
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
36
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148703
|
589730886
|
11/08/2023
|
Chetna
|
Chetna
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
37
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148702
|
589730886
|
11/08/2023
|
prabhu
|
prabhu
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
38
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148701
|
589730886
|
11/08/2023
|
Sagar
|
Sagar
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
39
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148700
|
589730886
|
11/08/2023
|
Mohit
|
Mohit
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
40
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148699
|
589730886
|
11/08/2023
|
Manoharlal
|
Manoharlal
|
1720004WL0009652
|
00703
|
AIRP0000001
|
1428
|
18/08/2023
|
A/c Blocked or Frozen
|
41
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148698
|
589730886
|
11/08/2023
|
Dhiraj
|
Dhiraj
|
1720004WL0009652
|
00703
|
AIRP0000001
|
1428
|
18/08/2023
|
A/c Blocked or Frozen
|
42
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148697
|
589730886
|
11/08/2023
|
hemraj
|
hemraj
|
1720004WL0009652
|
00703
|
AIRP0000001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
43
|
MP1720004_110823FTO_214350
|
1720004000NRG24200720230148696
|
589730886
|
11/08/2023
|
Madan dhanji
|
Madan dhanji
|
1720004WL0009652
|
00688
|
FINO0001001
|
2040
|
18/08/2023
|
A/c Blocked or Frozen
|
44
|
MP1720004_200723APB_FTO_176260
|
1720004000NRG24200720230148541
|
210040427
|
20/07/2023
|
Vijay
|
Vijay
|
1720004WL009629
|
00152
|
HDFC0003693
|
2873
|
28/07/2023
|
invalid Bank Identifier
|
45
|
MP1720004_200523FTO_49945
|
1720004000NRG24200520230023979
|
865664865
|
20/05/2023
|
Arjun Sastiya
|
Arjun Sastiya
|
1720004WL001829
|
00048
|
BKID0008920
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
46
|
MP1720004_200224APB_FTO_469464
|
1720004000NRG24200220240409812
|
302682037
|
20/02/2024
|
Uamrav
|
Uamrav
|
1720004WL031525
|
00697
|
BKID0MG0129
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
47
|
MP1720004_191223APB_FTO_398940
|
1720004000NRG24191220230334057
|
644795351
|
19/12/2023
|
niraj
|
niraj
|
1720004WL026055
|
00688
|
FINO0001001
|
2431
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
48
|
MP1720004_191223APB_FTO_398940
|
1720004000NRG24191220230334056
|
644795351
|
19/12/2023
|
Raising
|
Raising
|
1720004WL026055
|
00688
|
FINO0001001
|
2431
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
49
|
MP1720004_180923APB_FTO_269823
|
1720004000NRG24180920230228414
|
|
18/09/2023
|
Sahid
|
Sahid
|
1720004WL017216
|
00048
|
BKID0008916
|
2210
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
50
|
MP1720004_111123FTO_352826
|
1720004000NRG24111120230289170
|
|
11/11/2023
|
aklesh
|
aklesh
|
1720004WL022692
|
00688
|
FINO0001001
|
2210
|
03/01/2024
|
No Such Account
|
51
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542579
|
092001407
|
17/07/2023
|
narayani
|
narayani
|
1720004WL0068643
|
00048
|
BKID0008912
|
2856
|
21/07/2023
|
A/c Blocked or Frozen
|
52
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542520
|
092001407
|
17/07/2023
|
Manoharlal
|
Manoharlal
|
1720004WL0068636
|
00703
|
AIRP0000001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
53
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542519
|
092001407
|
17/07/2023
|
Manoharlal
|
Manoharlal
|
1720004WL0068636
|
00703
|
AIRP0000001
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
54
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542518
|
092001407
|
17/07/2023
|
Kapil
|
Kapil
|
1720004WL0068636
|
00703
|
AIRP0000001
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
55
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542517
|
092001407
|
17/07/2023
|
LataBai
|
LataBai
|
1720004WL0068636
|
00703
|
AIRP0000001
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
56
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542516
|
092001407
|
17/07/2023
|
Hariom
|
Hariom
|
1720004WL0068636
|
00703
|
AIRP0000001
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
57
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542515
|
092001407
|
17/07/2023
|
Dhiraj
|
Dhiraj
|
1720004WL0068636
|
00703
|
AIRP0000001
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
58
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542514
|
092001407
|
17/07/2023
|
Dhiraj
|
Dhiraj
|
1720004WL0068636
|
00703
|
AIRP0000001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
59
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542490
|
092001407
|
17/07/2023
|
Rukhamanibai
|
Rukhamanibai
|
1720004WL0068635
|
00048
|
BKID0008912
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
60
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542488
|
092001407
|
17/07/2023
|
Sunil
|
Sunil
|
1720004WL0068634
|
00048
|
BKID0008927
|
2856
|
21/07/2023
|
A/c Blocked or Frozen
|
61
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542487
|
092001407
|
17/07/2023
|
Sunil
|
Sunil
|
1720004WL0068634
|
00048
|
BKID0008927
|
2856
|
21/07/2023
|
A/c Blocked or Frozen
|
62
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542486
|
092001407
|
17/07/2023
|
Sunil
|
Sunil
|
1720004WL0068634
|
00048
|
BKID0008927
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
63
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542485
|
092001407
|
17/07/2023
|
Sunil
|
Sunil
|
1720004WL0068634
|
00048
|
BKID0008927
|
2856
|
21/07/2023
|
A/c Blocked or Frozen
|
64
|
MP1720004_170723FTO_172207
|
1720004000NRG23040520230542484
|
092001407
|
17/07/2023
|
Sunil
|
Sunil
|
1720004WL0068634
|
00048
|
BKID0008927
|
2856
|
21/07/2023
|
A/c Blocked or Frozen
|
65
|
MP1720004_020224FTO_450383
|
1720004000NRG23040520230542339
|
|
02/02/2024
|
Hemu
|
Hemu
|
1720004WL0068629
|
00048
|
BKID0008927
|
2448
|
24/04/2024
|
No Such Account
|
66
|
MP1720004_170723FTO_172207
|
1720004000NRG23030520230542278
|
092001407
|
17/07/2023
|
BALRAM
|
BALRAM
|
1720004WL0068621
|
00048
|
BKID0008916
|
1632
|
21/07/2023
|
A/c Blocked or Frozen
|
67
|
MP1720004_170723FTO_172212
|
1720004000NRG22160520230854548
|
091992533
|
17/07/2023
|
prem
|
prem
|
1720004WL0055635
|
00048
|
BKID0008920
|
2316
|
21/07/2023
|
Account closed
|
68
|
MP1720004_170723FTO_172212
|
1720004000NRG22160520230854547
|
091992533
|
17/07/2023
|
laxminarayan
|
laxminarayan
|
1720004WL0055635
|
00048
|
BKID0008920
|
2316
|
21/07/2023
|
Account closed
|
69
|
MP1720004_170723FTO_172212
|
1720004000NRG22090520230854108
|
091992533
|
17/07/2023
|
ravi
|
ravi
|
1720004WL0055550
|
00048
|
BKID0008912
|
2316
|
21/07/2023
|
A/c Blocked or Frozen
|
70
|
MP1720004_110823FTO_214348
|
1720004000NRG22010820230855339
|
589730881
|
11/08/2023
|
ravi
|
ravi
|
1720004WL0055785
|
00048
|
BKID0008912
|
2316
|
18/08/2023
|
A/c Blocked or Frozen
|
71
|
MP1720004_110823FTO_214348
|
1720004000NRG22010820230855338
|
589730881
|
11/08/2023
|
laxminarayan
|
laxminarayan
|
1720004WL0055784
|
00048
|
BKID0008920
|
2316
|
18/08/2023
|
Account closed
|
72
|
MP1720004_110823FTO_214348
|
1720004000NRG22010820230855337
|
589730881
|
11/08/2023
|
prem
|
prem
|
1720004WL0055784
|
00048
|
BKID0008920
|
2316
|
18/08/2023
|
Account closed
|
73
|
MP1720004_280723APB_FTO_191691
|
1720004000NRG24280720230164589
|
299773703
|
28/07/2023
|
NARMADAPRASAD
|
NARMADAPRASAD
|
1720004WL010886
|
00048
|
BKID0008916
|
60
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1720004_280923APB_FTO_293565
|
1720004000NRG24280920230240858
|
|
28/09/2023
|
Prahlad
|
Prahlad
|
1720004WL018580
|
00048
|
BKID0008920
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1720004_280923APB_FTO_293565
|
1720004000NRG24280920230241162
|
|
28/09/2023
|
balram
|
balram
|
1720004WL018606
|
00688
|
FINO0001001
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1720004_281023APB_FTO_335576
|
1720004000NRG24281020230272499
|
289297706
|
28/10/2023
|
BHIM SING
|
BHIM SING
|
1720004WL021563
|
00048
|
BKID0008916
|
221
|
23/11/2023
|
A/c Blocked or Frozen
|
77
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097307
|
210890661
|
05/07/2023
|
Divanisngh
|
Divanisngh
|
1720004WL0006383
|
00688
|
FINO0001001
|
2856
|
28/07/2023
|
A/c Blocked or Frozen
|
78
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097304
|
210890661
|
05/07/2023
|
Prdeep
|
Prdeep
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
79
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097303
|
210890661
|
05/07/2023
|
Samir
|
Samir
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
80
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097302
|
210890661
|
05/07/2023
|
Vishal
|
Vishal
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
81
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097301
|
210890661
|
05/07/2023
|
Anil
|
Anil
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
82
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097300
|
210890661
|
05/07/2023
|
Mukesh
|
Mukesh
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
83
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097299
|
210890661
|
05/07/2023
|
Durgesh
|
Durgesh
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
84
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097298
|
210890661
|
05/07/2023
|
kamal
|
kamal
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
85
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097297
|
210890661
|
05/07/2023
|
Seema
|
Seema
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
86
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097296
|
210890661
|
05/07/2023
|
Chetna
|
Chetna
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
87
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097295
|
210890661
|
05/07/2023
|
prabhu
|
prabhu
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
88
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097294
|
210890661
|
05/07/2023
|
Sonali
|
Sonali
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
89
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097293
|
210890661
|
05/07/2023
|
Sagar
|
Sagar
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
90
|
MP1720004_050723FTO_148457
|
1720004000NRG24280620230097292
|
210890661
|
05/07/2023
|
Mohit
|
Mohit
|
1720004WL0006383
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
91
|
MP1720004_280623FTO_134002
|
1720004000NRG24280620230096984
|
702449636
|
28/06/2023
|
Rinkesh
|
Rinkesh
|
1720004WL006356
|
00703
|
AIRP0000001
|
2448
|
05/07/2023
|
A/c Blocked or Frozen
|
92
|
MP1720004_280623FTO_134002
|
1720004000NRG24280620230096981
|
702449636
|
28/06/2023
|
Karishma
|
Karishma
|
1720004WL006356
|
00703
|
AIRP0000001
|
2448
|
05/07/2023
|
A/c Blocked or Frozen
|
93
|
MP1720004_280623APB_FTO_134032
|
1720004000NRG24280620230096878
|
702451476
|
28/06/2023
|
Anita bai
|
Anita bai
|
1720004WL006351
|
00697
|
BKID0MG0128
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1720004_280523FTO_60772
|
1720004000NRG24280520230032997
|
078715360
|
28/05/2023
|
SALMABI
|
SALMABI
|
1720004WL002417
|
00688
|
FINO0001001
|
2040
|
05/06/2023
|
A/c Blocked or Frozen
|
95
|
MP1720004_280523FTO_60772
|
1720004000NRG24280520230032969
|
078715360
|
28/05/2023
|
RAKISH
|
RAKISH
|
1720004WL002411
|
00048
|
BKID0008921
|
2448
|
05/06/2023
|
Account closed
|
96
|
MP1720004_271223APB_FTO_410092
|
1720004000NRG24271220230346544
|
664005595
|
27/12/2023
|
yogendra shivram parmar
|
yogendra shivram parmar
|
1720004WL026920
|
00048
|
BKID0008916
|
2431
|
12/03/2024
|
A/c Blocked or Frozen
|
97
|
MP1720004_271023APB_FTO_333940
|
1720004000NRG24271020230271195
|
|
27/10/2023
|
KAMLESH
|
KAMLESH
|
1720004WL021458
|
00048
|
BKID0008921
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1720004_271023FTO_333929
|
1720004000NRG24271020230271191
|
|
27/10/2023
|
ABHISHEK
|
ABHISHEK
|
1720004WL021458
|
00688
|
FINO0001446
|
3315
|
15/11/2023
|
A/c Blocked or Frozen
|
99
|
MP1720004_280923APB_FTO_292977
|
1720004000NRG24270920230240636
|
|
28/09/2023
|
Sewa
|
Sewa
|
1720004WL018545
|
00048
|
BKID0008920
|
1768
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
MP1720004_280923APB_FTO_292977
|
1720004000NRG24270920230240606
|
|
28/09/2023
|
Bhavansingh
|
Bhavansingh
|
1720004WL018545
|
00048
|
BKID0008920
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MP1720004_270923FTO_291556
|
1720004000NRG24270920230240311
|
|
27/09/2023
|
Rajni
|
Rajni
|
1720004WL018524
|
00048
|
BKID0008912
|
3315
|
15/11/2023
|
A/c Blocked or Frozen
|
102
|
MP1720004_270923APB_FTO_291559
|
1720004000NRG24270920230239835
|
|
27/09/2023
|
kailash
|
kailash
|
1720004WL018461
|
00048
|
BKID0008912
|
3315
|
15/11/2023
|
A/c Blocked or Frozen
|
103
|
MP1720004_270623APB_FTO_131419
|
1720004000NRG24270620230094250
|
702124992
|
27/06/2023
|
ramesh
|
ramesh
|
1720004WL006216
|
00048
|
BKID0008921
|
2652
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
MP1720004_270623APB_FTO_129870
|
1720004000NRG24270620230093295
|
702153311
|
27/06/2023
|
Rajkumar
|
Rajkumar
|
1720004WL006138
|
00415
|
SBIN0030467
|
2873
|
06/07/2023
|
Account closed
|
105
|
MP1720004_270623APB_FTO_129870
|
1720004000NRG24270620230093141
|
702153311
|
27/06/2023
|
SHUBHAN
|
SHUBHAN
|
1720004WL006131
|
00048
|
BKID0008861
|
2652
|
06/07/2023
|
A/c Blocked or Frozen
|
106
|
MP1720004_270623FTO_129852
|
1720004000NRG24270620230092937
|
702150962
|
27/06/2023
|
SONIYA
|
SONIYA
|
1720004WL006120
|
00688
|
FINO0001446
|
2652
|
05/07/2023
|
A/c Blocked or Frozen
|
107
|
MP1720004_270623APB_FTO_129870
|
1720004000NRG24270620230092933
|
702153311
|
27/06/2023
|
KANCHAN
|
KANCHAN
|
1720004WL006120
|
00688
|
FINO0001446
|
2652
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
MP1720004_261223APB_FTO_407649
|
1720004000NRG24261220230342780
|
664140661
|
26/12/2023
|
santosh
|
santosh
|
1720004WL026694
|
00048
|
BKID0008912
|
2652
|
12/03/2024
|
A/c Blocked or Frozen
|
109
|
MP1720004_271023APB_FTO_333940
|
1720004000NRG24261020230270075
|
|
27/10/2023
|
Deepak
|
Deepak
|
1720004WL021382
|
00354
|
PUNB0256900
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1720004_261023APB_FTO_332415
|
1720004000NRG24261020230269496
|
|
26/10/2023
|
bhawarsing
|
bhawarsing
|
1720004WL021347
|
00048
|
BKID0008916
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1720004_260923APB_FTO_290341
|
1720004000NRG24260920230238872
|
|
26/09/2023
|
Deepak
|
Deepak
|
1720004WL018315
|
00354
|
PUNB0256900
|
1768
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1720004_260823APB_FTO_236210
|
1720004000NRG24260820230203128
|
843550952
|
26/08/2023
|
dEVISINGH
|
dEVISINGH
|
1720004WL014437
|
00697
|
BKID0MG0129
|
3094
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MP1720004_260723APB_FTO_187893
|
1720004000NRG24260720230161159
|
263920731
|
26/07/2023
|
rajesh
|
rajesh
|
1720004WL010578
|
00048
|
BKID0008927
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MP1720004_250923APB_FTO_287640
|
1720004000NRG24250920230237120
|
|
25/09/2023
|
bhawarsing
|
bhawarsing
|
1720004WL018149
|
00048
|
BKID0008916
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MP1720004_250723FTO_186666
|
1720004000NRG24250720230159485
|
264274042
|
25/07/2023
|
RAHIS
|
RAHIS
|
1720004WL010452
|
00688
|
FINO0001446
|
2652
|
31/07/2023
|
A/c Blocked or Frozen
|
116
|
MP1720004_250623APB_FTO_125669
|
1720004000NRG24250620230088811
|
591054346
|
25/06/2023
|
Yagendra
|
Yagendra
|
1720004WL005907
|
00048
|
BKID0008921
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MP1720004_260523FTO_57887
|
1720004000NRG24250520230028836
|
079237909
|
26/05/2023
|
Divanisngh
|
Divanisngh
|
1720004WL002139
|
00688
|
FINO0001001
|
2856
|
31/05/2023
|
A/c Blocked or Frozen
|
118
|
MP1720004_021223FTO_371377
|
1720004000NRG24241120230301608
|
|
02/12/2023
|
ajay
|
ajay
|
1720004WL0023647
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
No Such Account
|
119
|
MP1720004_021223FTO_371377
|
1720004000NRG24241120230301607
|
|
02/12/2023
|
ajay
|
ajay
|
1720004WL0023647
|
00688
|
FINO0001001
|
663
|
03/01/2024
|
No Such Account
|
120
|
MP1720004_240923APB_FTO_286093
|
1720004000NRG24240920230235687
|
|
24/09/2023
|
Chapalal
|
Chapalal
|
1720004WL018013
|
00415
|
SBIN0030010
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1720004_240823APB_FTO_233931
|
1720004000NRG24240820230201195
|
796599245
|
24/08/2023
|
anil
|
anil
|
1720004WL014264
|
00468
|
UBIN0541311
|
2873
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1720004_240723APB_FTO_184386
|
1720004000NRG24240720230157512
|
207746898
|
24/07/2023
|
SHUBHAN
|
SHUBHAN
|
1720004WL010274
|
00048
|
BKID0008861
|
442
|
28/07/2023
|
A/c Blocked or Frozen
|
123
|
MP1720004_240723FTO_183192
|
1720004000NRG24240720230156265
|
207982012
|
24/07/2023
|
ajij
|
ajij
|
1720004WL010170
|
00048
|
BKID0008916
|
8
|
28/07/2023
|
Account closed
|
124
|
MP1720004_240623FTO_124086
|
1720004000NRG24240620230087836
|
591133006
|
24/06/2023
|
Divanisngh
|
Divanisngh
|
1720004WL005867
|
00688
|
FINO0001001
|
1428
|
28/06/2023
|
A/c Blocked or Frozen
|
125
|
MP1720004_240623FTO_123434
|
1720004000NRG24240620230085331
|
703025764
|
24/06/2023
|
PRIYA
|
PRIYA
|
1720004WL005752
|
00703
|
AIRP0000001
|
2520
|
05/07/2023
|
A/c Blocked or Frozen
|
126
|
MP1720004_240623APB_FTO_123463
|
1720004000NRG24240620230085316
|
703025784
|
24/06/2023
|
Mahima
|
Mahima
|
1720004WL005751
|
00697
|
BKID0MG0130
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
127
|
MP1720004_240623APB_FTO_123463
|
1720004000NRG24240620230085256
|
703025784
|
24/06/2023
|
Kanhaiya
|
Kanhaiya
|
1720004WL005749
|
00048
|
BKID0008912
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1720004_240623APB_FTO_123463
|
1720004000NRG24240620230085117
|
703025784
|
24/06/2023
|
shamarath singh
|
shamarath singh
|
1720004WL005740
|
00048
|
BKID0008920
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1720004_240523APB_FTO_54591
|
1720004000NRG24240520230027835
|
050353783
|
24/05/2023
|
meena
|
meena
|
1720004WL002065
|
00703
|
AIRP0000001
|
2448
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1720004_240523APB_FTO_54591
|
1720004000NRG24240520230027813
|
050353783
|
24/05/2023
|
kamal
|
kamal
|
1720004WL002065
|
00048
|
BKID0008920
|
2448
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339982
|
644291916
|
23/12/2023
|
satynarayan
|
satynarayan
|
1720004WL026500
|
00688
|
FINO0009003
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
132
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339981
|
644291916
|
23/12/2023
|
BANWARI
|
BANWARI
|
1720004WL026500
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
133
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339980
|
644291916
|
23/12/2023
|
NATTHU
|
NATTHU
|
1720004WL026500
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
134
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339979
|
644291916
|
23/12/2023
|
MADAN
|
MADAN
|
1720004WL026500
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
135
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339978
|
644291916
|
23/12/2023
|
priya
|
priya
|
1720004WL026500
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
136
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339977
|
644291916
|
23/12/2023
|
GOVIND
|
GOVIND
|
1720004WL026500
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
137
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339976
|
644291916
|
23/12/2023
|
Chintamani
|
Chintamani
|
1720004WL026500
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
138
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339974
|
644291916
|
23/12/2023
|
PANKAJ
|
PANKAJ
|
1720004WL026500
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
139
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339973
|
644291916
|
23/12/2023
|
kraishna bai
|
kraishna bai
|
1720004WL026500
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
140
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339971
|
644291916
|
23/12/2023
|
nikhil
|
nikhil
|
1720004WL026500
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
141
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339969
|
644291916
|
23/12/2023
|
KAILASH
|
KAILASH
|
1720004WL026500
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
142
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339968
|
644291916
|
23/12/2023
|
RAHUL
|
RAHUL
|
1720004WL026500
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
143
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339965
|
644291916
|
23/12/2023
|
bhagatram
|
bhagatram
|
1720004WL026500
|
00688
|
FINO0009003
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
144
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339964
|
644291916
|
23/12/2023
|
sofiya
|
sofiya
|
1720004WL026500
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
145
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339961
|
644291916
|
23/12/2023
|
VISHNU
|
VISHNU
|
1720004WL026500
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
146
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339960
|
644291916
|
23/12/2023
|
aslam
|
aslam
|
1720004WL026500
|
00688
|
FINO0009003
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
147
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339959
|
644291916
|
23/12/2023
|
rihana
|
rihana
|
1720004WL026500
|
00688
|
FINO0009003
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
148
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339958
|
644291916
|
23/12/2023
|
devishing
|
devishing
|
1720004WL026500
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
149
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339956
|
644291916
|
23/12/2023
|
Jagdish
|
Jagdish
|
1720004WL026500
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
150
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339943
|
644291916
|
23/12/2023
|
BANDAR
|
BANDAR
|
1720004WL026500
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
151
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339941
|
644291916
|
23/12/2023
|
lachha
|
lachha
|
1720004WL026500
|
00048
|
BKID0008921
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
152
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339940
|
644291916
|
23/12/2023
|
MALLU
|
MALLU
|
1720004WL026500
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
153
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339913
|
644291916
|
23/12/2023
|
OMPRAKASH
|
OMPRAKASH
|
1720004WL026495
|
00415
|
SBIN0017653
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
154
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339912
|
644291916
|
23/12/2023
|
Govind
|
Govind
|
1720004WL026495
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
155
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339907
|
644291916
|
23/12/2023
|
sunita
|
sunita
|
1720004WL026495
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
156
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339906
|
644291916
|
23/12/2023
|
hemraj
|
hemraj
|
1720004WL026495
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
157
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339903
|
644291916
|
23/12/2023
|
geeta
|
geeta
|
1720004WL026495
|
00666
|
IDFB0041171
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
158
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339901
|
644291916
|
23/12/2023
|
leela
|
leela
|
1720004WL026495
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
159
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339899
|
644291916
|
23/12/2023
|
lakhan
|
lakhan
|
1720004WL026495
|
00048
|
BKID0008927
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
160
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339897
|
644291916
|
23/12/2023
|
ashok
|
ashok
|
1720004WL026495
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
161
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339896
|
644291916
|
23/12/2023
|
KAMLESH
|
KAMLESH
|
1720004WL026495
|
00688
|
FINO0009003
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
162
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339895
|
644291916
|
23/12/2023
|
BHARAT
|
BHARAT
|
1720004WL026495
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
163
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339894
|
644291916
|
23/12/2023
|
ramcharan
|
ramcharan
|
1720004WL026495
|
00688
|
FINO0009003
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
164
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339873
|
644291916
|
23/12/2023
|
Umar kha
|
Umar kha
|
1720004WL026492
|
00048
|
BKID0008921
|
2210
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1720004_231223APB_FTO_404749
|
1720004000NRG24231220230339630
|
644291916
|
23/12/2023
|
Ekbal
|
Ekbal
|
1720004WL026480
|
00048
|
BKID0008916
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
166
|
MP1720004_021223FTO_371377
|
1720004000NRG24231120230301155
|
|
02/12/2023
|
DINESH
|
DINESH
|
1720004WL0023614
|
00688
|
FINO0001001
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
167
|
MP1720004_230923FTO_284023
|
1720004000NRG24230920230234602
|
|
23/09/2023
|
Yasmin Khan
|
Yasmin Khan
|
1720004WL017910
|
00703
|
AIRP0000001
|
2210
|
16/11/2023
|
A/c Blocked or Frozen
|
168
|
MP1720004_230923FTO_284023
|
1720004000NRG24230920230234574
|
|
23/09/2023
|
Priti
|
Priti
|
1720004WL017910
|
00703
|
AIRP0000001
|
2652
|
16/11/2023
|
A/c Blocked or Frozen
|
169
|
MP1720004_230923FTO_284023
|
1720004000NRG24230920230234564
|
|
23/09/2023
|
Dhiraj
|
Dhiraj
|
1720004WL017910
|
00703
|
AIRP0000001
|
2210
|
16/11/2023
|
A/c Blocked or Frozen
|
170
|
MP1720004_230923APB_FTO_284030
|
1720004000NRG24230920230234478
|
|
23/09/2023
|
sajan
|
sajan
|
1720004WL017900
|
00415
|
SBIN0030010
|
2873
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1720004_230923APB_FTO_284030
|
1720004000NRG24230920230234408
|
|
23/09/2023
|
KELASH
|
KELASH
|
1720004WL017895
|
00048
|
BKID0008920
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1720004_240823FTO_232752
|
1720004000NRG24230820230199571
|
796795848
|
24/08/2023
|
Karishma
|
Karishma
|
1720004WL014078
|
00703
|
AIRP0000001
|
2210
|
29/08/2023
|
A/c Blocked or Frozen
|
173
|
MP1720004_240823FTO_232752
|
1720004000NRG24230820230199546
|
796795848
|
24/08/2023
|
Dhiraj
|
Dhiraj
|
1720004WL014078
|
00703
|
AIRP0000001
|
2210
|
29/08/2023
|
A/c Blocked or Frozen
|
174
|
MP1720004_221223FTO_403885
|
1720004000NRG24221220230338936
|
644437903
|
22/12/2023
|
Mahendra
|
Mahendra
|
1720004WL026431
|
00048
|
BKID0008920
|
3094
|
11/03/2024
|
No Such Account
|
175
|
MP1720004_221223APB_FTO_403894
|
1720004000NRG24221220230338348
|
644430416
|
22/12/2023
|
MAHESH
|
MAHESH
|
1720004WL026380
|
00048
|
BKID0008927
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
176
|
MP1720004_221223APB_FTO_403894
|
1720004000NRG24221220230338347
|
644430416
|
22/12/2023
|
chetu
|
chetu
|
1720004WL026380
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
177
|
MP1720004_221223APB_FTO_403894
|
1720004000NRG24221220230338346
|
644430416
|
22/12/2023
|
Rajesh gurjar
|
Rajesh gurjar
|
1720004WL026380
|
00697
|
BKID0MG0163
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
178
|
MP1720004_221223APB_FTO_403894
|
1720004000NRG24221220230338345
|
644430416
|
22/12/2023
|
NARENDRA
|
NARENDRA
|
1720004WL026380
|
00048
|
BKID0008921
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
179
|
MP1720004_221223APB_FTO_403894
|
1720004000NRG24221220230338344
|
644430416
|
22/12/2023
|
GANESH
|
GANESH
|
1720004WL026380
|
00048
|
BKID0008921
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
180
|
MP1720004_021223FTO_371377
|
1720004000NRG24221120230300353
|
|
02/12/2023
|
Priti
|
Priti
|
1720004WL0023515
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
181
|
MP1720004_021223FTO_371377
|
1720004000NRG24221120230300352
|
|
02/12/2023
|
Dhiraj
|
Dhiraj
|
1720004WL0023515
|
00703
|
AIRP0000001
|
2210
|
03/01/2024
|
A/c Blocked or Frozen
|
182
|
MP1720004_021223FTO_371377
|
1720004000NRG24221120230300351
|
|
02/12/2023
|
Yasmin Khan
|
Yasmin Khan
|
1720004WL0023515
|
00703
|
AIRP0000001
|
2210
|
03/01/2024
|
A/c Blocked or Frozen
|
183
|
MP1720004_021223FTO_371377
|
1720004000NRG24221120230300350
|
|
02/12/2023
|
Priti
|
Priti
|
1720004WL0023515
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
184
|
MP1720004_220923APB_FTO_281166
|
1720004000NRG24220920230233607
|
|
22/09/2023
|
mahesh
|
mahesh
|
1720004WL017800
|
00048
|
BKID0008912
|
2431
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1720004_220823FTO_230536
|
1720004000NRG24220820230199191
|
765021466
|
22/08/2023
|
Kinga
|
Kinga
|
1720004WL014045
|
00703
|
AIRP0000001
|
2210
|
28/08/2023
|
A/c Blocked or Frozen
|
186
|
MP1720004_220823FTO_230536
|
1720004000NRG24220820230199180
|
765021466
|
22/08/2023
|
Sayri bai
|
Sayri bai
|
1720004WL014045
|
00688
|
FINO0001001
|
2210
|
28/08/2023
|
No Such Account
|
187
|
MP1720004_020823APB_FTO_200480
|
1720004000NRG24220720230152919
|
349408795
|
02/08/2023
|
kumer singh
|
kumer singh
|
1720004WL009951
|
00354
|
PUNB0256900
|
3094
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
MP1720004_220723APB_FTO_181012
|
1720004000NRG24220720230152912
|
208512836
|
22/07/2023
|
jagdish
|
jagdish
|
1720004WL009950
|
00697
|
BKID0MG0129
|
2873
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1720004_220723FTO_181023
|
1720004000NRG24220720230152629
|
208501595
|
22/07/2023
|
rajesh
|
rajesh
|
1720004WL0009935
|
00048
|
BKID0008927
|
3094
|
28/07/2023
|
No Such Account
|
190
|
MP1720004_240623FTO_123434
|
1720004000NRG24220620230080408
|
703025764
|
24/06/2023
|
neema bai
|
neema bai
|
1720004WL005469
|
00688
|
FINO0001001
|
1989
|
05/07/2023
|
A/c Blocked or Frozen
|
191
|
MP1720004_220523APB_FTO_52434
|
1720004000NRG24220520230026318
|
864825189
|
22/05/2023
|
radhakishan
|
radhakishan
|
1720004WL001958
|
00697
|
BKID0MG0163
|
2210
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1720004_211223APB_FTO_402306
|
1720004000NRG24211220230336513
|
644082898
|
21/12/2023
|
mohan
|
mohan
|
1720004WL026239
|
00697
|
BKID0MG0128
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
193
|
MP1720004_211223APB_FTO_402306
|
1720004000NRG24211220230336480
|
644082898
|
21/12/2023
|
Ankit
|
Ankit
|
1720004WL026239
|
00697
|
BKID0NAMRGB
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
194
|
MP1720004_211123APB_FTO_361187
|
1720004000NRG24211120230299943
|
|
21/11/2023
|
kailash
|
kailash
|
1720004WL023476
|
00048
|
BKID0008912
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
195
|
MP1720004_211023FTO_327915
|
1720004000NRG24211020230264963
|
|
21/10/2023
|
SURAJ
|
SURAJ
|
1720004WL020966
|
00048
|
BKID0008920
|
1989
|
15/11/2023
|
No Such Account
|
196
|
MP1720004_021223FTO_371377
|
1720004000NRG24210920230233403
|
|
02/12/2023
|
Prahlad
|
Prahlad
|
1720004WL0017764
|
00048
|
BKID0008920
|
3094
|
03/01/2024
|
Account closed
|
197
|
MP1720004_021223FTO_371377
|
1720004000NRG24210920230233401
|
|
02/12/2023
|
DEEPAK
|
DEEPAK
|
1720004WL0017763
|
00468
|
UBIN0541311
|
3094
|
03/01/2024
|
Account closed
|
198
|
MP1720004_021223FTO_371377
|
1720004000NRG24210920230233395
|
|
02/12/2023
|
SABIR
|
SABIR
|
1720004WL0017758
|
00688
|
FINO0001446
|
3094
|
03/01/2024
|
A/c Blocked or Frozen
|
199
|
MP1720004_021223FTO_371377
|
1720004000NRG24210920230233394
|
|
02/12/2023
|
PRIYA
|
PRIYA
|
1720004WL0017757
|
00703
|
AIRP0000001
|
2520
|
03/01/2024
|
A/c Blocked or Frozen
|
200
|
MP1720004_210723APB_FTO_179541
|
1720004000NRG24210720230151177
|
208891247
|
21/07/2023
|
AMIT
|
AMIT
|
1720004WL009840
|
00688
|
FINO0001446
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1720004_281123APB_FTO_367226
|
1720004000NRG24281120230304596
|
|
28/11/2023
|
PEENTU
|
PEENTU
|
1720004WL023880
|
00048
|
BKID0008920
|
2040
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1720004_191223APB_FTO_398940
|
1720004065NRG24191220230333378
|
644795351
|
19/12/2023
|
Arman
|
Arman
|
1720004065WL026011
|
00048
|
BKID0008921
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
203
|
MP1720004_281123FTO_367222
|
1720004000NRG24281120230304631
|
|
28/11/2023
|
Jaypal
|
Jaypal
|
1720004WL023881
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
204
|
MP1720004_281123FTO_367222
|
1720004000NRG24281120230304632
|
|
28/11/2023
|
prmila
|
prmila
|
1720004WL023881
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
205
|
MP1720004_310823FTO_242537
|
1720004000NRG24290820230206575
|
021999101
|
31/08/2023
|
Rajni
|
Rajni
|
1720004WL014827
|
00691
|
IPOS0000001
|
3315
|
12/09/2023
|
No Such Account
|
206
|
MP1720004_310823FTO_242537
|
1720004000NRG24290820230206579
|
021999101
|
31/08/2023
|
Sita
|
Sita
|
1720004WL014827
|
00048
|
BKID0008912
|
3315
|
12/09/2023
|
No Such Account
|
207
|
MP1720004_290923APB_FTO_295481
|
1720004000NRG24290920230241620
|
|
29/09/2023
|
pawan
|
pawan
|
1720004WL018652
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
208
|
MP1720004_290923APB_FTO_295481
|
1720004000NRG24290920230241635
|
|
29/09/2023
|
ajay
|
ajay
|
1720004WL018652
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103449
|
800075790
|
30/06/2023
|
Mohit
|
Mohit
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
210
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103450
|
800075790
|
30/06/2023
|
Sagar
|
Sagar
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
211
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103453
|
800075790
|
30/06/2023
|
prabhu
|
prabhu
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
212
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103454
|
800075790
|
30/06/2023
|
Chetna
|
Chetna
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
213
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103455
|
800075790
|
30/06/2023
|
Seema
|
Seema
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
214
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103457
|
800075790
|
30/06/2023
|
kamal
|
kamal
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
215
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103459
|
800075790
|
30/06/2023
|
Durgesh
|
Durgesh
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
216
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103461
|
800075790
|
30/06/2023
|
Mukesh
|
Mukesh
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
217
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103462
|
800075790
|
30/06/2023
|
Anil
|
Anil
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
218
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103464
|
800075790
|
30/06/2023
|
Vishal
|
Vishal
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
219
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103466
|
800075790
|
30/06/2023
|
Samir
|
Samir
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
220
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103467
|
800075790
|
30/06/2023
|
Prdeep
|
Prdeep
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
221
|
MP1720004_300723APB_FTO_194121
|
1720004000NRG24300720230166581
|
298894248
|
30/07/2023
|
punam
|
punam
|
1720004WL011069
|
00048
|
BKID0008912
|
3094
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
MP1720004_300723FTO_194117
|
1720004000NRG24300720230166590
|
298920166
|
30/07/2023
|
ARJUNSINGH
|
ARJUNSINGH
|
1720004WL011071
|
00697
|
BKID0MG0128
|
3094
|
02/08/2023
|
Account closed
|
223
|
MP1720004_300723APB_FTO_194121
|
1720004000NRG24300720230166596
|
298894248
|
30/07/2023
|
REVALSINGH
|
REVALSINGH
|
1720004WL011072
|
00697
|
BKID0MG0128
|
3094
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1720004_300723FTO_194117
|
1720004000NRG24300720230166615
|
298920166
|
30/07/2023
|
ramotar
|
ramotar
|
1720004WL011078
|
00048
|
BKID0008927
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
225
|
MP1720004_191223APB_FTO_398940
|
1720004000NRG24191220230334055
|
644795351
|
19/12/2023
|
Remsing
|
Remsing
|
1720004WL026055
|
00688
|
FINO0001001
|
2431
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
226
|
MP1720004_191223APB_FTO_398940
|
1720004000NRG24191220230334054
|
644795351
|
19/12/2023
|
Subesing
|
Subesing
|
1720004WL026055
|
00688
|
FINO0001001
|
2431
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
227
|
MP1720004_191223APB_FTO_398940
|
1720004000NRG24191220230334053
|
644795351
|
19/12/2023
|
Lokesh
|
Lokesh
|
1720004WL026055
|
00688
|
FINO0001001
|
2431
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
228
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230670
|
|
02/12/2023
|
neema bai
|
neema bai
|
1720004WL0017430
|
00688
|
FINO0001001
|
1989
|
03/01/2024
|
A/c Blocked or Frozen
|
229
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230635
|
|
02/12/2023
|
Karishma
|
Karishma
|
1720004WL0017418
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
230
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230634
|
|
02/12/2023
|
Karishma
|
Karishma
|
1720004WL0017418
|
00703
|
AIRP0000001
|
2448
|
03/01/2024
|
A/c Blocked or Frozen
|
231
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230631
|
|
02/12/2023
|
Dhiraj
|
Dhiraj
|
1720004WL0017416
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
232
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230630
|
|
02/12/2023
|
Manoharlal
|
Manoharlal
|
1720004WL0017416
|
00703
|
AIRP0000001
|
1428
|
03/01/2024
|
A/c Blocked or Frozen
|
233
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230629
|
|
02/12/2023
|
Dhiraj
|
Dhiraj
|
1720004WL0017416
|
00703
|
AIRP0000001
|
1428
|
03/01/2024
|
A/c Blocked or Frozen
|
234
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230627
|
|
02/12/2023
|
Yasmin Khan
|
Yasmin Khan
|
1720004WL0017415
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
235
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230626
|
|
02/12/2023
|
Subham Mori
|
Subham Mori
|
1720004WL0017415
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
236
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230625
|
|
02/12/2023
|
Priti
|
Priti
|
1720004WL0017415
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
237
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230624
|
|
02/12/2023
|
Rinkesh
|
Rinkesh
|
1720004WL0017415
|
00703
|
AIRP0000001
|
2448
|
03/01/2024
|
A/c Blocked or Frozen
|
238
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230621
|
|
02/12/2023
|
Vishal
|
Vishal
|
1720004WL0017415
|
00703
|
AIRP0000001
|
1020
|
03/01/2024
|
A/c Blocked or Frozen
|
239
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230620
|
|
02/12/2023
|
Vishal
|
Vishal
|
1720004WL0017415
|
00703
|
AIRP0000001
|
2040
|
03/01/2024
|
A/c Blocked or Frozen
|
240
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230617
|
|
02/12/2023
|
Durgesh
|
Durgesh
|
1720004WL0017415
|
00703
|
AIRP0000001
|
2040
|
03/01/2024
|
A/c Blocked or Frozen
|
241
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230616
|
|
02/12/2023
|
Durgesh
|
Durgesh
|
1720004WL0017415
|
00703
|
AIRP0000001
|
1020
|
03/01/2024
|
A/c Blocked or Frozen
|
242
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230615
|
|
02/12/2023
|
kamal
|
kamal
|
1720004WL0017415
|
00703
|
AIRP0000001
|
1020
|
03/01/2024
|
A/c Blocked or Frozen
|
243
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230614
|
|
02/12/2023
|
kamal
|
kamal
|
1720004WL0017415
|
00703
|
AIRP0000001
|
2040
|
03/01/2024
|
A/c Blocked or Frozen
|
244
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230613
|
|
02/12/2023
|
Seema
|
Seema
|
1720004WL0017415
|
00703
|
AIRP0000001
|
2040
|
03/01/2024
|
A/c Blocked or Frozen
|
245
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230612
|
|
02/12/2023
|
Seema
|
Seema
|
1720004WL0017415
|
00703
|
AIRP0000001
|
1020
|
03/01/2024
|
A/c Blocked or Frozen
|
246
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230611
|
|
02/12/2023
|
Chetna
|
Chetna
|
1720004WL0017415
|
00703
|
AIRP0000001
|
1020
|
03/01/2024
|
A/c Blocked or Frozen
|
247
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230610
|
|
02/12/2023
|
Chetna
|
Chetna
|
1720004WL0017415
|
00703
|
AIRP0000001
|
2040
|
03/01/2024
|
A/c Blocked or Frozen
|
248
|
MP1720004_021223FTO_371377
|
1720004000NRG24190920230230605
|
|
02/12/2023
|
Madan dhanji
|
Madan dhanji
|
1720004WL0017415
|
00688
|
FINO0001001
|
2040
|
03/01/2024
|
A/c Blocked or Frozen
|
249
|
MP1720004_200623APB_FTO_110938
|
1720004000NRG24190620230072994
|
523155500
|
20/06/2023
|
sachin
|
sachin
|
1720004WL004999
|
00688
|
FINO0001001
|
1989
|
24/06/2023
|
A/c Blocked or Frozen
|
250
|
MP1720004_200623APB_FTO_110938
|
1720004000NRG24190620230072991
|
523155500
|
20/06/2023
|
anil
|
anil
|
1720004WL004999
|
00048
|
BKID0008927
|
1989
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
MP1720004_200623APB_FTO_110938
|
1720004000NRG24190620230072979
|
523155500
|
20/06/2023
|
ganesh
|
ganesh
|
1720004WL004999
|
00697
|
BKID0MG0163
|
2210
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1720004_190623APB_FTO_106181
|
1720004000NRG24190620230070875
|
515108592
|
19/06/2023
|
radhakishan
|
radhakishan
|
1720004WL004876
|
00697
|
BKID0MG0163
|
2873
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1720004_181223APB_FTO_397188
|
1720004000NRG24181220230332413
|
645500262
|
18/12/2023
|
Farman
|
Farman
|
1720004WL025958
|
00048
|
BKID0008921
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
254
|
MP1720004_181223APB_FTO_397188
|
1720004000NRG24181220230332195
|
645500262
|
18/12/2023
|
punam
|
punam
|
1720004WL025941
|
00048
|
BKID0008916
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
255
|
MP1720004_181223APB_FTO_397188
|
1720004000NRG24181220230331701
|
645500262
|
18/12/2023
|
JAGDISH
|
JAGDISH
|
1720004WL025883
|
00048
|
BKID0008921
|
2652
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
256
|
MP1720004_181223APB_FTO_397188
|
1720004000NRG24181220230331608
|
645500262
|
18/12/2023
|
Ravi
|
Ravi
|
1720004WL025879
|
00688
|
FINO0001446
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
257
|
MP1720004_181223APB_FTO_397188
|
1720004000NRG24181220230331607
|
645500262
|
18/12/2023
|
Premchand
|
Premchand
|
1720004WL025879
|
00688
|
FINO0001446
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
258
|
MP1720004_181223APB_FTO_397188
|
1720004000NRG24181220230331603
|
645500262
|
18/12/2023
|
basu
|
basu
|
1720004WL025879
|
00048
|
BKID0008927
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
259
|
MP1720004_181123FTO_358390
|
1720004000NRG24181120230295912
|
|
18/11/2023
|
Jitendra
|
Jitendra
|
1720004WL023173
|
00415
|
SBIN0030010
|
2210
|
03/01/2024
|
No Such Account
|
260
|
MP1720004_181023APB_FTO_324006
|
1720004000NRG24181020230261138
|
|
18/10/2023
|
NARMADAPRASAD
|
NARMADAPRASAD
|
1720004WL020651
|
00048
|
BKID0008916
|
100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1720004_181023APB_FTO_324006
|
1720004000NRG24181020230261044
|
|
18/10/2023
|
Bhavansingh
|
Bhavansingh
|
1720004WL020648
|
00048
|
BKID0008920
|
2210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1720004_180923APB_FTO_269823
|
1720004000NRG24180920230228406
|
|
18/09/2023
|
ruksana
|
ruksana
|
1720004WL017216
|
00048
|
BKID0008916
|
2210
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
263
|
MP1720004_180923APB_FTO_269823
|
1720004000NRG24180920230228396
|
|
18/09/2023
|
SARIPH
|
SARIPH
|
1720004WL017216
|
00048
|
BKID0008916
|
2210
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
264
|
MP1720004_180823APB_FTO_225400
|
1720004000NRG24180820230194296
|
728202142
|
18/08/2023
|
RAHUL
|
RAHUL
|
1720004WL013574
|
00666
|
IDFB0041171
|
2873
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
265
|
MP1720004_190723APB_FTO_175542
|
1720004000NRG24180720230144352
|
107146624
|
19/07/2023
|
Ganesh
|
Ganesh
|
1720004WL009322
|
00697
|
BKID0MG0163
|
1989
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1720004_190723FTO_175510
|
1720004000NRG24180720230144176
|
107136620
|
19/07/2023
|
neema bai
|
neema bai
|
1720004WL009305
|
00688
|
FINO0001001
|
3094
|
22/07/2023
|
A/c Blocked or Frozen
|
267
|
MP1720004_180423APB_FTO_10951
|
1720004000NRG24180420230001960
|
649321139
|
18/04/2023
|
Shahid
|
Shahid
|
1720004WL000141
|
00688
|
FINO0001001
|
11
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1720004_180324APB_FTO_508351
|
1720004000NRG24180320240434472
|
473770061
|
18/03/2024
|
Manju
|
Manju
|
1720004WL033278
|
00697
|
BKID0MG0163
|
2532
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1720004_171023APB_FTO_322478
|
1720004000NRG24171020230259539
|
|
17/10/2023
|
pawan
|
pawan
|
1720004WL020499
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
270
|
MP1720004_170623APB_FTO_97426
|
1720004000NRG24170620230068040
|
515108721
|
17/06/2023
|
santosh
|
santosh
|
1720004WL004698
|
00666
|
IDFB0041171
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1720004_170523APB_FTO_45824
|
1720004000NRG24170520230021623
|
836226044
|
17/05/2023
|
Harisingh
|
Harisingh
|
1720004WL001685
|
00048
|
BKID0008920
|
110
|
24/05/2023
|
A/c Blocked or Frozen
|
272
|
MP1720004_170523APB_FTO_45824
|
1720004000NRG24170520230021306
|
836226044
|
17/05/2023
|
punam
|
punam
|
1720004WL001663
|
00688
|
FINO0001001
|
2873
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
MP1720004_170523APB_FTO_45824
|
1720004000NRG24170520230021283
|
836226044
|
17/05/2023
|
ajay
|
ajay
|
1720004WL001663
|
00688
|
FINO0001001
|
2873
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
MP1720004_161223APB_FTO_394413
|
1720004000NRG24161220230330237
|
643983448
|
16/12/2023
|
shabbir kha
|
shabbir kha
|
1720004WL025781
|
00048
|
BKID0008916
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
275
|
MP1720004_161123FTO_357232
|
1720004000NRG24161120230294173
|
|
16/11/2023
|
Jaypal
|
Jaypal
|
1720004WL023054
|
00703
|
AIRP0000001
|
2431
|
03/01/2024
|
A/c Blocked or Frozen
|
276
|
MP1720004_161023APB_FTO_320683
|
1720004000NRG24161020230258448
|
|
16/10/2023
|
Prahlad
|
Prahlad
|
1720004WL020401
|
00048
|
BKID0008920
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1720004_160923APB_FTO_267201
|
1720004000NRG24160920230227207
|
|
16/09/2023
|
yogendra shivram parmar
|
yogendra shivram parmar
|
1720004WL017072
|
00048
|
BKID0008916
|
2431
|
16/11/2023
|
A/c Blocked or Frozen
|
278
|
MP1720004_160523FTO_44430
|
1720004000NRG24160520230020216
|
836293606
|
16/05/2023
|
LOVEKUSH
|
LOVEKUSH
|
1720004WL001594
|
00415
|
SBIN0030010
|
1326
|
24/05/2023
|
Account closed
|
279
|
MP1720004_160523APB_FTO_44436
|
1720004000NRG24160520230020205
|
836297381
|
16/05/2023
|
Arun
|
Arun
|
1720004WL001594
|
00697
|
BKID0MG0128
|
1547
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
280
|
MP1720004_160324APB_FTO_505669
|
1720004000NRG24160320240432711
|
472703633
|
16/03/2024
|
dhansing
|
dhansing
|
1720004WL033103
|
00048
|
BKID0008916
|
2652
|
23/04/2024
|
A/c Blocked or Frozen
|
281
|
MP1720004_160224APB_FTO_465686
|
1720004000NRG24160220240406309
|
302966368
|
16/02/2024
|
Mukesh
|
Mukesh
|
1720004WL031274
|
00415
|
SBIN0030010
|
3094
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
282
|
MP1720004_151223APB_FTO_393487
|
1720004000NRG24151220230329240
|
645816594
|
15/12/2023
|
lachhu
|
lachhu
|
1720004WL025703
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
283
|
MP1720004_151223APB_FTO_391966
|
1720004000NRG24151220230328342
|
645989498
|
15/12/2023
|
Pintu Bai Karma
|
Pintu Bai Karma
|
1720004WL025643
|
00048
|
BKID0008912
|
3315
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
284
|
MP1720004_151223APB_FTO_391966
|
1720004000NRG24151220230328336
|
645989498
|
15/12/2023
|
Ramesh
|
Ramesh
|
1720004WL025643
|
00048
|
BKID0008912
|
3315
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
285
|
MP1720004_151223APB_FTO_391966
|
1720004000NRG24151220230328331
|
645989498
|
15/12/2023
|
premingh
|
premingh
|
1720004WL025643
|
00048
|
BKID0008912
|
3315
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
286
|
MP1720004_151223APB_FTO_391966
|
1720004000NRG24151220230328241
|
645989498
|
15/12/2023
|
Duvarka
|
Duvarka
|
1720004WL025640
|
00415
|
SBIN0030010
|
3094
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1720004_151223APB_FTO_391966
|
1720004000NRG24151220230328236
|
645989498
|
15/12/2023
|
raju lachu
|
raju lachu
|
1720004WL025639
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
288
|
MP1720004_151223APB_FTO_391966
|
1720004000NRG24151220230328233
|
645989498
|
15/12/2023
|
kailash
|
kailash
|
1720004WL025638
|
00697
|
BKID0MG0129
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
289
|
MP1720004_151223APB_FTO_391966
|
1720004000NRG24151220230328231
|
645989498
|
15/12/2023
|
Laxman
|
Laxman
|
1720004WL025638
|
00697
|
BKID0MG0129
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
290
|
MP1720004_151223APB_FTO_391966
|
1720004000NRG24151220230328199
|
645989498
|
15/12/2023
|
GIRIJA
|
GIRIJA
|
1720004WL025638
|
00048
|
BKID0008916
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
291
|
MP1720004_151223APB_FTO_391966
|
1720004000NRG24151220230328194
|
645989498
|
15/12/2023
|
Prem bai
|
Prem bai
|
1720004WL025638
|
00048
|
BKID0008916
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
292
|
MP1720004_151223APB_FTO_391966
|
1720004000NRG24151220230328193
|
645989498
|
15/12/2023
|
BADRIPRASAD
|
BADRIPRASAD
|
1720004WL025638
|
00697
|
BKID0MG0129
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
293
|
MP1720004_151223APB_FTO_391966
|
1720004000NRG24151220230328185
|
645989498
|
15/12/2023
|
MUKESH
|
MUKESH
|
1720004WL025638
|
00697
|
BKID0MG0129
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
294
|
MP1720004_151223APB_FTO_391966
|
1720004000NRG24151220230328178
|
645989498
|
15/12/2023
|
RAMPYARI BAI
|
RAMPYARI BAI
|
1720004WL025638
|
00048
|
BKID0008916
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
295
|
MP1720004_180823FTO_224778
|
1720004000NRG24150820230189510
|
729008767
|
18/08/2023
|
KANTA BAI
|
KANTA BAI
|
1720004WL013183
|
00048
|
BKID0008916
|
8
|
25/08/2023
|
A/c Blocked or Frozen
|
296
|
MP1720004_151223APB_FTO_391966
|
1720004000NRG24141220230326903
|
645989498
|
15/12/2023
|
Anil
|
Anil
|
1720004WL025565
|
00688
|
FINO0001446
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
297
|
MP1720004_141123APB_FTO_354789
|
1720004000NRG24141120230292067
|
|
14/11/2023
|
JAGDISH
|
JAGDISH
|
1720004WL022912
|
00048
|
BKID0008921
|
2652
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
298
|
MP1720004_141023APB_FTO_317765
|
1720004000NRG24141020230255862
|
|
14/10/2023
|
KELASH
|
KELASH
|
1720004WL020125
|
00048
|
BKID0008920
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1720004_180823APB_FTO_224803
|
1720004000NRG24140820230188098
|
729008848
|
18/08/2023
|
shankar shetan
|
shankar shetan
|
1720004WL013029
|
00048
|
BKID0008927
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MP1720004_140723APB_FTO_167641
|
1720004000NRG24140720230135574
|
070234973
|
14/07/2023
|
mahesh
|
mahesh
|
1720004WL008712
|
00048
|
BKID0008912
|
3094
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1720004_131223FTO_389395
|
1720004000NRG24131220230326264
|
|
13/12/2023
|
Dhiraj
|
Dhiraj
|
1720004WL025501
|
00703
|
AIRP0000001
|
3094
|
12/03/2024
|
A/c Blocked or Frozen
|
302
|
MP1720004_131223FTO_389395
|
1720004000NRG24131220230325798
|
|
13/12/2023
|
Rajesh
|
Rajesh
|
1720004WL025448
|
00703
|
AIRP0000001
|
1768
|
12/03/2024
|
A/c Blocked or Frozen
|
303
|
MP1720004_131223FTO_389395
|
1720004000NRG24131220230325719
|
|
13/12/2023
|
Brajesh Gadela
|
Brajesh Gadela
|
1720004WL025446
|
00688
|
FINO0001001
|
2431
|
12/03/2024
|
A/c Blocked or Frozen
|
304
|
MP1720004_131123FTO_354040
|
1720004000NRG24131120230291079
|
|
13/11/2023
|
RUPSINGH
|
RUPSINGH
|
1720004WL022830
|
00048
|
BKID0008912
|
2301
|
03/01/2024
|
No Such Account
|
305
|
MP1720004_130723APB_FTO_166153
|
1720004000NRG24130720230133535
|
050974229
|
13/07/2023
|
sunita bai
|
sunita bai
|
1720004WL008568
|
00697
|
BKID0MG0129
|
3094
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059279
|
383445334
|
13/06/2023
|
Prdeep
|
Prdeep
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
307
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059278
|
383445334
|
13/06/2023
|
Samir
|
Samir
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
308
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059276
|
383445334
|
13/06/2023
|
Vishal
|
Vishal
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
309
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059274
|
383445334
|
13/06/2023
|
Anil
|
Anil
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
310
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059273
|
383445334
|
13/06/2023
|
Mukesh
|
Mukesh
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
311
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059271
|
383445334
|
13/06/2023
|
Durgesh
|
Durgesh
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
312
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059269
|
383445334
|
13/06/2023
|
kamal
|
kamal
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
313
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059267
|
383445334
|
13/06/2023
|
Seema
|
Seema
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
314
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059266
|
383445334
|
13/06/2023
|
Chetna
|
Chetna
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
315
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059265
|
383445334
|
13/06/2023
|
prabhu
|
prabhu
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
316
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059264
|
383445334
|
13/06/2023
|
Sonali
|
Sonali
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
317
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059261
|
383445334
|
13/06/2023
|
Sagar
|
Sagar
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
318
|
MP1720004_130623FTO_89125
|
1720004000NRG24130620230059260
|
383445334
|
13/06/2023
|
Mohit
|
Mohit
|
1720004WL004203
|
00703
|
AIRP0000001
|
1020
|
16/06/2023
|
A/c Blocked or Frozen
|
319
|
MP1720004_130623APB_FTO_89132
|
1720004000NRG24130620230058566
|
383425136
|
13/06/2023
|
Shila bai
|
Shila bai
|
1720004WL004154
|
00697
|
BKID0MG0128
|
2652
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1720004_130623APB_FTO_89132
|
1720004000NRG24130620230058539
|
383425136
|
13/06/2023
|
vimla
|
vimla
|
1720004WL004154
|
00697
|
BKID0MG0128
|
2431
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
321
|
MP1720004_121223APB_FTO_386337
|
1720004000NRG24121220230322824
|
462330973
|
12/12/2023
|
ramesh
|
ramesh
|
1720004WL025249
|
00048
|
BKID0008921
|
2431
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1720004_120923APB_FTO_261672
|
1720004000NRG24120920230223018
|
|
12/09/2023
|
salakram
|
salakram
|
1720004WL016631
|
00048
|
BKID0008927
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1720004_120723FTO_163526
|
1720004000NRG24120720230132943
|
892116878
|
12/07/2023
|
SUNITA
|
SUNITA
|
1720004WL008547
|
00048
|
BKID0008927
|
630
|
16/07/2023
|
No Such Account
|
324
|
MP1720004_120723FTO_163526
|
1720004000NRG24120720230132941
|
892116878
|
12/07/2023
|
PRIYA
|
PRIYA
|
1720004WL008547
|
00703
|
AIRP0000001
|
630
|
16/07/2023
|
A/c Blocked or Frozen
|
325
|
MP1720004_120324APB_FTO_498108
|
1720004000NRG24120320240428807
|
473831049
|
12/03/2024
|
gafur kha
|
gafur kha
|
1720004WL032846
|
00048
|
BKID0008916
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
326
|
MP1720004_120324APB_FTO_498108
|
1720004000NRG24120320240428806
|
473831049
|
12/03/2024
|
GAPUR
|
GAPUR
|
1720004WL032846
|
00048
|
BKID0008916
|
2210
|
24/04/2024
|
A/c Blocked or Frozen
|
327
|
MP1720004_111123FTO_352826
|
1720004000NRG24111120230289156
|
|
11/11/2023
|
bimlesh
|
bimlesh
|
1720004WL022692
|
00688
|
FINO0001001
|
2210
|
03/01/2024
|
No Such Account
|
328
|
MP1720004_111123APB_FTO_352828
|
1720004000NRG24111120230289106
|
|
11/11/2023
|
KAMLESH
|
KAMLESH
|
1720004WL022689
|
00048
|
BKID0008921
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1720004_111123FTO_352826
|
1720004000NRG24111120230289101
|
|
11/11/2023
|
ABHISHEK
|
ABHISHEK
|
1720004WL022689
|
00688
|
FINO0001446
|
3094
|
03/01/2024
|
A/c Blocked or Frozen
|
330
|
MP1720004_111023APB_FTO_313978
|
1720004000NRG24111020230251781
|
|
11/10/2023
|
bhawarsing
|
bhawarsing
|
1720004WL019725
|
00048
|
BKID0008916
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1720004_110823FTO_214887
|
1720004000NRG24110820230185264
|
589730584
|
11/08/2023
|
sajjo
|
sajjo
|
1720004WL012782
|
00688
|
FINO0001446
|
442
|
18/08/2023
|
Account closed
|
332
|
MP1720004_110823FTO_214887
|
1720004000NRG24110820230185263
|
589730584
|
11/08/2023
|
anvar
|
anvar
|
1720004WL012782
|
00688
|
FINO0001446
|
442
|
18/08/2023
|
Account closed
|
333
|
MP1720004_110823FTO_214350
|
1720004000NRG24110720230129929
|
589730886
|
11/08/2023
|
POOJA BAI ANIL
|
POOJA BAI ANIL
|
1720004WL0008324
|
00688
|
FINO0001001
|
1224
|
18/08/2023
|
A/c Blocked or Frozen
|
334
|
MP1720004_110823FTO_214350
|
1720004000NRG24110720230129928
|
589730886
|
11/08/2023
|
NISHA RAVI
|
NISHA RAVI
|
1720004WL0008324
|
00688
|
FINO0001001
|
1224
|
18/08/2023
|
A/c Blocked or Frozen
|
335
|
MP1720004_101023APB_FTO_312664
|
1720004000NRG24101020230251224
|
|
10/10/2023
|
Deepak
|
Deepak
|
1720004WL019640
|
00354
|
PUNB0256900
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1720004_101023FTO_312658
|
1720004000NRG24101020230251168
|
|
10/10/2023
|
Nrmadaprasad Korku
|
Nrmadaprasad Korku
|
1720004WL019637
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
337
|
MP1720004_101023APB_FTO_312664
|
1720004000NRG24101020230251160
|
|
10/10/2023
|
KAMLESH
|
KAMLESH
|
1720004WL019636
|
00048
|
BKID0008921
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1720004_101023FTO_312658
|
1720004000NRG24101020230251158
|
|
10/10/2023
|
ABHISHEK
|
ABHISHEK
|
1720004WL019636
|
00688
|
FINO0001446
|
3315
|
15/11/2023
|
A/c Blocked or Frozen
|
339
|
MP1720004_100723APB_FTO_158735
|
1720004000NRG24100720230127789
|
858064115
|
10/07/2023
|
Anita bai
|
Anita bai
|
1720004WL008206
|
00697
|
BKID0MG0128
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1720004_100723APB_FTO_158735
|
1720004000NRG24100720230126551
|
858064115
|
10/07/2023
|
sachin
|
sachin
|
1720004WL008149
|
00688
|
FINO0001001
|
2873
|
14/07/2023
|
A/c Blocked or Frozen
|
341
|
MP1720004_100723APB_FTO_158735
|
1720004000NRG24100720230126537
|
858064115
|
10/07/2023
|
ganesh
|
ganesh
|
1720004WL008149
|
00697
|
BKID0MG0163
|
2873
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1720004_110623APB_FTO_83656
|
1720004000NRG24100620230052806
|
364891791
|
11/06/2023
|
Yagendra
|
Yagendra
|
1720004WL003722
|
00048
|
BKID0008921
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1720004_091223APB_FTO_383103
|
1720004000NRG24091220230320436
|
462561464
|
09/12/2023
|
yogendra shivram parmar
|
yogendra shivram parmar
|
1720004WL025060
|
00048
|
BKID0008916
|
1989
|
01/03/2024
|
A/c Blocked or Frozen
|
344
|
MP1720004_091223FTO_382252
|
1720004000NRG24091220230319840
|
|
09/12/2023
|
Saluu
|
Saluu
|
1720004WL025009
|
00703
|
AIRP0000001
|
14
|
12/03/2024
|
A/c Blocked or Frozen
|
345
|
MP1720004_091223FTO_382252
|
1720004000NRG24091220230319786
|
|
09/12/2023
|
Ravi
|
Ravi
|
1720004WL025007
|
00048
|
BKID0008927
|
2873
|
12/03/2024
|
Account closed
|
346
|
MP1720004_091023APB_FTO_310690
|
1720004000NRG24091020230249987
|
|
09/10/2023
|
jalalsing
|
jalalsing
|
1720004WL019528
|
00048
|
BKID0008921
|
100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1720004_110823FTO_214350
|
1720004000NRG24090820230183302
|
589730886
|
11/08/2023
|
AMIT
|
AMIT
|
1720004WL0012524
|
00688
|
FINO0001446
|
2652
|
18/08/2023
|
A/c Blocked or Frozen
|
348
|
MP1720004_090623APB_FTO_81324
|
1720004000NRG24090620230049878
|
365411972
|
09/06/2023
|
kamal
|
kamal
|
1720004WL003540
|
00048
|
BKID0008920
|
2448
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MP1720004_080923FTO_257356
|
1720004000NRG24080920230218877
|
|
08/09/2023
|
Yasmin Khan
|
Yasmin Khan
|
1720004WL016175
|
00703
|
AIRP0000001
|
1547
|
16/09/2023
|
A/c Blocked or Frozen
|
350
|
MP1720004_080923FTO_257356
|
1720004000NRG24080920230218868
|
|
08/09/2023
|
Subham Mori
|
Subham Mori
|
1720004WL016175
|
00703
|
AIRP0000001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
351
|
MP1720004_080923FTO_257356
|
1720004000NRG24080920230218838
|
|
08/09/2023
|
Priti
|
Priti
|
1720004WL016175
|
00703
|
AIRP0000001
|
2652
|
16/09/2023
|
A/c Blocked or Frozen
|
352
|
MP1720004_080923FTO_257356
|
1720004000NRG24080920230218830
|
|
08/09/2023
|
Karishma
|
Karishma
|
1720004WL016175
|
00703
|
AIRP0000001
|
1547
|
16/09/2023
|
A/c Blocked or Frozen
|
353
|
MP1720004_080923FTO_257356
|
1720004000NRG24080920230218815
|
|
08/09/2023
|
Dhiraj
|
Dhiraj
|
1720004WL016175
|
00703
|
AIRP0000001
|
1547
|
16/09/2023
|
A/c Blocked or Frozen
|
354
|
MP1720004_080723APB_FTO_155109
|
1720004000NRG24080720230121827
|
843571202
|
08/07/2023
|
Mukesh
|
Mukesh
|
1720004WL007862
|
00048
|
BKID0008920
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MP1720004_080723APB_FTO_155109
|
1720004000NRG24080720230121739
|
843571202
|
08/07/2023
|
KELASH
|
KELASH
|
1720004WL007855
|
00048
|
BKID0008920
|
816
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MP1720004_080723APB_FTO_154325
|
1720004000NRG24080720230121344
|
843920409
|
08/07/2023
|
DILEEP
|
DILEEP
|
1720004WL007837
|
00697
|
BKID0MG0128
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MP1720004_080723APB_FTO_154325
|
1720004000NRG24080720230121187
|
843920409
|
08/07/2023
|
Bhagirth
|
Bhagirth
|
1720004WL007828
|
00688
|
FINO0001001
|
55
|
15/07/2023
|
A/c Blocked or Frozen
|
358
|
MP1720004_220723FTO_181023
|
1720004000NRG24080620230048758
|
208501595
|
22/07/2023
|
ramsigh
|
ramsigh
|
1720004WL0003460
|
00048
|
BKID0008921
|
3315
|
28/07/2023
|
No Such Account
|
359
|
MP1720004_080623APB_FTO_79388
|
1720004000NRG24080620230048684
|
366212383
|
08/06/2023
|
radhakishan
|
radhakishan
|
1720004WL003453
|
00697
|
BKID0MG0163
|
3094
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MP1720004_080523FTO_33345
|
1720004000NRG24080520230013654
|
687546761
|
08/05/2023
|
POOJA BAI ANIL
|
POOJA BAI ANIL
|
1720004WL001105
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
361
|
MP1720004_080523FTO_33345
|
1720004000NRG24080520230013649
|
687546761
|
08/05/2023
|
NISHA RAVI
|
NISHA RAVI
|
1720004WL001104
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
362
|
MP1720004_071123APB_FTO_348732
|
1720004000NRG24071120230285725
|
|
07/11/2023
|
NARMADAPRASAD
|
NARMADAPRASAD
|
1720004WL022461
|
00048
|
BKID0008916
|
2604
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1720004_071123FTO_347913
|
1720004000NRG24071120230284357
|
|
07/11/2023
|
Nrmadaprasad Korku
|
Nrmadaprasad Korku
|
1720004WL022378
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
364
|
MP1720004_071123APB_FTO_347915
|
1720004000NRG24071120230284353
|
|
07/11/2023
|
mahesh
|
mahesh
|
1720004WL022377
|
00048
|
BKID0008912
|
1050
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1720004_071023FTO_308017
|
1720004000NRG24071020230248681
|
|
07/10/2023
|
Priti
|
Priti
|
1720004WL019405
|
00703
|
AIRP0000001
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
366
|
MP1720004_080923APB_FTO_255737
|
1720004000NRG24070920230217146
|
|
08/09/2023
|
DEEPAK
|
DEEPAK
|
1720004WL016023
|
00468
|
UBIN0541311
|
3094
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MP1720004_080923APB_FTO_255737
|
1720004000NRG24070920230217139
|
|
08/09/2023
|
Prahlad
|
Prahlad
|
1720004WL016020
|
00048
|
BKID0008920
|
3094
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1720004_070823FTO_208315
|
1720004000NRG24070820230179955
|
520996434
|
07/08/2023
|
Saysingh
|
Saysingh
|
1720004WL012247
|
00048
|
BKID0008920
|
2873
|
14/08/2023
|
A/c Blocked or Frozen
|
369
|
MP1720004_070623APB_FTO_77371
|
1720004000NRG24070620230046458
|
298046583
|
07/06/2023
|
Anita
|
Anita
|
1720004WL003299
|
00415
|
SBIN0030324
|
3094
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
370
|
MP1720004_061023APB_FTO_305585
|
1720004000NRG24061020230247157
|
|
06/10/2023
|
mahesh
|
mahesh
|
1720004WL019243
|
00048
|
BKID0008912
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1720004_060923APB_FTO_253363
|
1720004000NRG24060920230216345
|
|
06/09/2023
|
KELASH
|
KELASH
|
1720004WL015908
|
00048
|
BKID0008920
|
3094
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1720004_110823FTO_214350
|
1720004000NRG24060820230177577
|
589730886
|
11/08/2023
|
Vishal
|
Vishal
|
1720004WL0012013
|
00703
|
AIRP0000001
|
1020
|
18/08/2023
|
A/c Blocked or Frozen
|
373
|
MP1720004_110823FTO_214350
|
1720004000NRG24060820230177576
|
589730886
|
11/08/2023
|
Durgesh
|
Durgesh
|
1720004WL0012013
|
00703
|
AIRP0000001
|
1020
|
18/08/2023
|
A/c Blocked or Frozen
|
374
|
MP1720004_110823FTO_214350
|
1720004000NRG24060820230177575
|
589730886
|
11/08/2023
|
kamal
|
kamal
|
1720004WL0012013
|
00703
|
AIRP0000001
|
1020
|
18/08/2023
|
A/c Blocked or Frozen
|
375
|
MP1720004_110823FTO_214350
|
1720004000NRG24060820230177574
|
589730886
|
11/08/2023
|
Seema
|
Seema
|
1720004WL0012013
|
00703
|
AIRP0000001
|
1020
|
18/08/2023
|
A/c Blocked or Frozen
|
376
|
MP1720004_110823FTO_214350
|
1720004000NRG24060820230177573
|
589730886
|
11/08/2023
|
Chetna
|
Chetna
|
1720004WL0012013
|
00703
|
AIRP0000001
|
1020
|
18/08/2023
|
A/c Blocked or Frozen
|
377
|
MP1720004_060723FTO_151495
|
1720004000NRG24060720230117881
|
807267429
|
06/07/2023
|
NISHA RAVI
|
NISHA RAVI
|
1720004WL007624
|
00688
|
FINO0001001
|
408
|
14/07/2023
|
A/c Blocked or Frozen
|
378
|
MP1720004_051223FTO_375174
|
1720004000NRG24051220230312747
|
|
05/12/2023
|
ghisi
|
ghisi
|
1720004WL024532
|
00048
|
BKID0008916
|
1326
|
03/01/2024
|
No Such Account
|
379
|
MP1720004_021223FTO_371377
|
1720004000NRG24050920230215492
|
|
02/12/2023
|
Kinga
|
Kinga
|
1720004WL0015814
|
00703
|
AIRP0000001
|
2210
|
03/01/2024
|
A/c Blocked or Frozen
|
380
|
MP1720004_050923APB_FTO_252166
|
1720004000NRG24050920230215110
|
161760477
|
05/09/2023
|
leela
|
leela
|
1720004WL015788
|
00688
|
FINO0001001
|
1547
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
381
|
MP1720004_050723APB_FTO_149131
|
1720004000NRG24050720230114989
|
210898846
|
05/07/2023
|
KELASH
|
KELASH
|
1720004WL007446
|
00048
|
BKID0008920
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1720004_050723APB_FTO_147550
|
1720004000NRG24050720230114378
|
806966743
|
05/07/2023
|
Kanchanbai
|
Kanchanbai
|
1720004WL007404
|
00048
|
BKID0008924
|
2652
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
MP1720004_050723FTO_147529
|
1720004000NRG24050720230114079
|
807003167
|
05/07/2023
|
sakhawatbhatti
|
sakhawatbhatti
|
1720004WL007386
|
00689
|
AUBL0002317
|
3094
|
13/07/2023
|
Account Description Does not Tally
|
384
|
MP1720004_050723FTO_147529
|
1720004000NRG24050720230114049
|
807003167
|
05/07/2023
|
PAVAN
|
PAVAN
|
1720004WL007386
|
00688
|
FINO0001001
|
2873
|
13/07/2023
|
A/c Blocked or Frozen
|
385
|
MP1720004_050723APB_FTO_147550
|
1720004000NRG24050720230114037
|
806966743
|
05/07/2023
|
punam
|
punam
|
1720004WL007384
|
00048
|
BKID0008912
|
2873
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
386
|
MP1720004_050623APB_FTO_73834
|
1720004000NRG24050620230043446
|
261552670
|
05/06/2023
|
punam
|
punam
|
1720004WL003101
|
00688
|
FINO0001001
|
1989
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
387
|
MP1720004_050623APB_FTO_73834
|
1720004000NRG24050620230043424
|
261552670
|
05/06/2023
|
ajay
|
ajay
|
1720004WL003101
|
00688
|
FINO0001001
|
2210
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
388
|
MP1720004_041023APB_FTO_303107
|
1720004000NRG24041020230246228
|
|
04/10/2023
|
Chapalal
|
Chapalal
|
1720004WL019134
|
00415
|
SBIN0030010
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1720004_040923APB_FTO_250056
|
1720004000NRG24040920230212891
|
066480419
|
04/09/2023
|
bhawarsing
|
bhawarsing
|
1720004WL015561
|
00048
|
BKID0008916
|
2873
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1720004_040823APB_FTO_203844
|
1720004000NRG24040820230175197
|
454118650
|
04/08/2023
|
Sewa
|
Sewa
|
1720004WL011768
|
00048
|
BKID0008920
|
2873
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
391
|
MP1720004_040823APB_FTO_203844
|
1720004000NRG24040820230175176
|
454118650
|
04/08/2023
|
Bhavansingh
|
Bhavansingh
|
1720004WL011768
|
00048
|
BKID0008920
|
2873
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
392
|
MP1720004_040523FTO_29140
|
1720004000NRG24040520230010306
|
686942762
|
04/05/2023
|
dipak
|
dipak
|
1720004WL000819
|
00703
|
AIRP0000001
|
15
|
15/05/2023
|
A/c Blocked or Frozen
|
393
|
MP1720004_040523FTO_29140
|
1720004000NRG24040520230010261
|
686942762
|
04/05/2023
|
dharmend
|
dharmend
|
1720004WL000819
|
00703
|
AIRP0000001
|
7
|
15/05/2023
|
A/c Blocked or Frozen
|
394
|
MP1720004_040324APB_FTO_482679
|
1720004000NRG24040320240422686
|
475768890
|
04/03/2024
|
Gokul
|
Gokul
|
1720004WL032443
|
00688
|
FINO0001001
|
2520
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
395
|
MP1720004_040224APB_FTO_452357
|
1720004000NRG24040220240393206
|
|
04/02/2024
|
Mukesh
|
Mukesh
|
1720004WL030355
|
00415
|
SBIN0030010
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
396
|
MP1720004_030723APB_FTO_145526
|
1720004000NRG24030720230110648
|
799583101
|
03/07/2023
|
PEENTU
|
PEENTU
|
1720004WL007181
|
00048
|
BKID0008920
|
3160
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MP1720004_030723APB_FTO_145526
|
1720004000NRG24030720230110047
|
799583101
|
03/07/2023
|
RAMCHANDR AKOLKAR
|
RAMCHANDR AKOLKAR
|
1720004WL007149
|
00048
|
BKID0008916
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
398
|
MP1720004_030723APB_FTO_145526
|
1720004000NRG24030720230109600
|
799583101
|
03/07/2023
|
rajesh
|
rajesh
|
1720004WL007116
|
00048
|
BKID0008927
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1720004_030723FTO_145512
|
1720004000NRG24030720230109591
|
799579544
|
03/07/2023
|
yasharaj
|
yasharaj
|
1720004WL007116
|
00688
|
FINO0001446
|
3094
|
13/07/2023
|
No Such Account
|
400
|
MP1720004_030723APB_FTO_144153
|
1720004000NRG24030720230108737
|
799644635
|
03/07/2023
|
NEPAL
|
NEPAL
|
1720004WL007073
|
00048
|
BKID0008920
|
1989
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
401
|
MP1720004_030623APB_FTO_70943
|
1720004000NRG24030620230040727
|
216055372
|
03/06/2023
|
SUDHIR ANDERIYA
|
SUDHIR ANDERIYA
|
1720004WL002948
|
00415
|
SBIN0030010
|
260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
402
|
MP1720004_020823FTO_200477
|
1720004000NRG24020820230172332
|
349391166
|
02/08/2023
|
SABIR
|
SABIR
|
1720004WL011527
|
00688
|
FINO0001446
|
3094
|
05/08/2023
|
A/c Blocked or Frozen
|
403
|
MP1720004_020124APB_FTO_417381
|
1720004000NRG24020120240353770
|
742348753
|
02/01/2024
|
BALRAM
|
BALRAM
|
1720004WL027468
|
00048
|
BKID0008916
|
3094
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
404
|
MP1720004_010823APB_FTO_197843
|
1720004000NRG24010820230170077
|
324863365
|
01/08/2023
|
KELASH
|
KELASH
|
1720004WL011366
|
00048
|
BKID0008920
|
3094
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MP1720004_030623APB_FTO_70943
|
1720004000NRG24010620230038598
|
216055372
|
03/06/2023
|
sachin
|
sachin
|
1720004WL002795
|
00688
|
FINO0001001
|
2210
|
07/06/2023
|
A/c Blocked or Frozen
|
406
|
MP1720004_010124APB_FTO_416924
|
1720004000NRG24010120240352511
|
685089379
|
01/01/2024
|
SURESH
|
SURESH
|
1720004WL027378
|
00697
|
BKID0MG0128
|
2210
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MP1720004_010124APB_FTO_416924
|
1720004000NRG24010120240352484
|
685089379
|
01/01/2024
|
daud
|
daud
|
1720004WL027373
|
00048
|
BKID0008916
|
2856
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1720004_140723FTO_167596
|
1720004000NRG23130520230543810
|
070234168
|
14/07/2023
|
BHIM SING
|
BHIM SING
|
1720004WL0068948
|
00048
|
BKID0008916
|
1836
|
21/07/2023
|
A/c Blocked or Frozen
|
409
|
MP1720004_140723FTO_167596
|
1720004000NRG23130520230543809
|
070234168
|
14/07/2023
|
BHIM SING
|
BHIM SING
|
1720004WL0068948
|
00048
|
BKID0008916
|
612
|
21/07/2023
|
A/c Blocked or Frozen
|
410
|
MP1720004_140723FTO_167596
|
1720004000NRG23130520230543808
|
070234168
|
14/07/2023
|
BHIM SING
|
BHIM SING
|
1720004WL0068948
|
00048
|
BKID0008916
|
2652
|
21/07/2023
|
A/c Blocked or Frozen
|
411
|
MP1720004_170723FTO_172207
|
1720004000NRG23100520230543695
|
092001407
|
17/07/2023
|
hemraj
|
hemraj
|
1720004WL0068884
|
00703
|
AIRP0000001
|
2856
|
21/07/2023
|
A/c Blocked or Frozen
|
412
|
MP1720004_170723FTO_172207
|
1720004000NRG23100520230543540
|
092001407
|
17/07/2023
|
NITESH
|
NITESH
|
1720004WL0068837
|
00688
|
FINO0001001
|
2660
|
21/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
413
|
MP1720004_170723FTO_172207
|
1720004000NRG23090520230543214
|
092001407
|
17/07/2023
|
RAMGOPAL
|
RAMGOPAL
|
1720004WL0068734
|
00048
|
BKID0008916
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
414
|
MP1720004_170723FTO_172207
|
1720004000NRG23090520230543213
|
092001407
|
17/07/2023
|
RAMGOPAL
|
RAMGOPAL
|
1720004WL0068734
|
00048
|
BKID0008916
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
415
|
MP1720004_170723FTO_172207
|
1720004000NRG23090520230543212
|
092001407
|
17/07/2023
|
RAMGOPAL
|
RAMGOPAL
|
1720004WL0068734
|
00048
|
BKID0008916
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
416
|
MP1720004_170723FTO_172207
|
1720004000NRG23090520230543211
|
092001407
|
17/07/2023
|
RAMGOPAL
|
RAMGOPAL
|
1720004WL0068734
|
00048
|
BKID0008916
|
2040
|
21/07/2023
|
A/c Blocked or Frozen
|
417
|
MP1720004_170723FTO_172207
|
1720004000NRG23090520230543210
|
092001407
|
17/07/2023
|
RAMGOPAL
|
RAMGOPAL
|
1720004WL0068734
|
00048
|
BKID0008916
|
2448
|
21/07/2023
|
A/c Blocked or Frozen
|
418
|
MP1720004_060723FTO_151614
|
1720004000NRG23090520230543201
|
807249672
|
06/07/2023
|
Durgesh
|
Durgesh
|
1720004WL0068732
|
00688
|
FINO0001001
|
2448
|
14/07/2023
|
Account closed
|
419
|
MP1720004_110723FTO_160399
|
1720004000NRG23090520230543183
|
892120541
|
11/07/2023
|
RUPBASANT
|
RUPBASANT
|
1720004WL0068725
|
00688
|
FINO0001446
|
2856
|
16/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
420
|
MP1720004_280723FTO_191698
|
1720004000NRG23090520230543053
|
299751515
|
28/07/2023
|
HEERA
|
HEERA
|
1720004WL0068716
|
00048
|
BKID0008927
|
2856
|
02/08/2023
|
A/c Blocked or Frozen
|
421
|
MP1720004_280723FTO_191698
|
1720004000NRG23090520230543052
|
299751515
|
28/07/2023
|
Dev
|
Dev
|
1720004WL0068716
|
00048
|
BKID0008927
|
2856
|
02/08/2023
|
A/c Blocked or Frozen
|
422
|
MP1720004_021223FTO_371376
|
1720004000NRG23080520230542964
|
|
02/12/2023
|
Rambilash
|
Rambilash
|
1720004WL0068709
|
00703
|
AIRP0000001
|
2448
|
03/01/2024
|
A/c Blocked or Frozen
|
423
|
MP1720004_021223FTO_371376
|
1720004000NRG23080520230542963
|
|
02/12/2023
|
Rambilash
|
Rambilash
|
1720004WL0068709
|
00703
|
AIRP0000001
|
2448
|
03/01/2024
|
A/c Blocked or Frozen
|
424
|
MP1720004_170723FTO_172207
|
1720004000NRG23080520230542962
|
092001407
|
17/07/2023
|
ramotar
|
ramotar
|
1720004WL0068709
|
00048
|
BKID0008927
|
2856
|
21/07/2023
|
A/c Blocked or Frozen
|
425
|
MP1720004_070423APB_FTO_4334
|
1720004000NRG23070420230542069
|
640536463
|
07/04/2023
|
Mukesh
|
Mukesh
|
1720004WL068594
|
00688
|
FINO0001001
|
2448
|
16/05/2023
|
A/c Blocked or Frozen
|
426
|
MP1720004_070423APB_FTO_4334
|
1720004000NRG23070420230542065
|
640536463
|
07/04/2023
|
BSUBAI
|
BSUBAI
|
1720004WL068594
|
00415
|
SBIN0017653
|
2448
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
MP1720004_070423APB_FTO_4334
|
1720004000NRG23070420230542056
|
640536463
|
07/04/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
1720004WL068594
|
00468
|
UBIN0569542
|
2448
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
428
|
MP1720004_070423APB_FTO_4334
|
1720004000NRG23070420230542049
|
640536463
|
07/04/2023
|
anil
|
anil
|
1720004WL068594
|
00688
|
FINO0001001
|
2448
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
429
|
MP1720004_050423FTO_3335
|
1720004000NRG23050420230541913
|
640807558
|
05/04/2023
|
chhama
|
chhama
|
1720004WL068588
|
00697
|
BKID0MG0129
|
1224
|
12/05/2023
|
Unclaimed/DEAF accounts
|
430
|
MP1720004_020224FTO_450383
|
1720004002NRG23040520230542583
|
|
02/02/2024
|
juvansingh
|
juvansingh
|
1720004WL0068644
|
00688
|
FINO0001001
|
1428
|
24/04/2024
|
A/c Blocked or Frozen
|
431
|
MP1720004_020224FTO_450383
|
1720004002NRG23040520230542584
|
|
02/02/2024
|
Divanisngh
|
Divanisngh
|
1720004WL0068644
|
00688
|
FINO0001001
|
1428
|
24/04/2024
|
A/c Blocked or Frozen
|
432
|
MP1720004_020224FTO_450383
|
1720004002NRG23040520230542585
|
|
02/02/2024
|
Divanisngh
|
Divanisngh
|
1720004WL0068644
|
00688
|
FINO0001001
|
1428
|
24/04/2024
|
A/c Blocked or Frozen
|
433
|
MP1720004_020224FTO_450383
|
1720004002NRG23040520230542586
|
|
02/02/2024
|
Divanisngh
|
Divanisngh
|
1720004WL0068644
|
00688
|
FINO0001001
|
2856
|
24/04/2024
|
A/c Blocked or Frozen
|
434
|
MP1720004_020224FTO_450383
|
1720004002NRG23100520230543697
|
|
02/02/2024
|
Divanisngh
|
Divanisngh
|
1720004WL0068886
|
00688
|
FINO0001001
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
435
|
MP1720004_150523FTO_41696
|
1720004002NRG24130520230017305
|
775722140
|
15/05/2023
|
Divanisngh
|
Divanisngh
|
1720004002WL001370
|
00688
|
FINO0001001
|
2856
|
19/05/2023
|
A/c Blocked or Frozen
|
436
|
MP1720004_231223APB_FTO_404749
|
1720004006NRG24231220230339464
|
644291916
|
23/12/2023
|
SITARAM
|
SITARAM
|
1720004006WL026463
|
00697
|
BKID0MG0128
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
437
|
MP1720004_071123APB_FTO_347915
|
1720004008NRG24061120230283828
|
|
07/11/2023
|
Sohanlal
|
Sohanlal
|
1720004008WL022345
|
00697
|
BKID0MG0128
|
2873
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1720004_160523APB_FTO_43491
|
1720004008NRG24150520230019050
|
787266542
|
16/05/2023
|
Ramvilas
|
Ramvilas
|
1720004008WL001514
|
00697
|
BKID0MG0128
|
3094
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1720004_201123APB_FTO_360110
|
1720004008NRG24201120230298224
|
|
20/11/2023
|
Sohanlal
|
Sohanlal
|
1720004008WL023321
|
00697
|
BKID0MG0128
|
2873
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1720004_110823FTO_214347
|
1720004030NRG23040520230542604
|
589730878
|
11/08/2023
|
ramesh
|
ramesh
|
1720004WL0068648
|
00703
|
AIRP0000001
|
1224
|
18/08/2023
|
A/c Blocked or Frozen
|
441
|
MP1720004_110823FTO_214347
|
1720004030NRG23040520230542605
|
589730878
|
11/08/2023
|
arjun
|
arjun
|
1720004WL0068648
|
00703
|
AIRP0000001
|
2448
|
18/08/2023
|
A/c Blocked or Frozen
|
442
|
MP1720004_110823FTO_214347
|
1720004030NRG23040520230542606
|
589730878
|
11/08/2023
|
arjun
|
arjun
|
1720004WL0068648
|
00703
|
AIRP0000001
|
2448
|
18/08/2023
|
A/c Blocked or Frozen
|
443
|
MP1720004_110823FTO_214347
|
1720004030NRG23040520230542607
|
589730878
|
11/08/2023
|
arjun
|
arjun
|
1720004WL0068648
|
00703
|
AIRP0000001
|
2448
|
18/08/2023
|
A/c Blocked or Frozen
|
444
|
MP1720004_010823FTO_197830
|
1720004030NRG24010820230169755
|
324863360
|
01/08/2023
|
hemraj
|
hemraj
|
1720004030WL011340
|
00415
|
SBIN0030010
|
2652
|
04/08/2023
|
Account closed
|
445
|
MP1720004_180324APB_FTO_508351
|
1720004030NRG24170320240433131
|
473770061
|
18/03/2024
|
kamal
|
kamal
|
1720004030WL033183
|
00415
|
SBIN0030010
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
446
|
MP1720004_210224APB_FTO_470410
|
1720004030NRG24200220240409703
|
302534294
|
21/02/2024
|
arjun
|
arjun
|
1720004030WL031517
|
00688
|
FINO0001001
|
2652
|
12/04/2024
|
A/c Blocked or Frozen
|
447
|
MP1720004_210224APB_FTO_470406
|
1720004030NRG24200220240409711
|
302622922
|
21/02/2024
|
sunil
|
sunil
|
1720004030WL031518
|
00048
|
BKID0008916
|
2652
|
12/04/2024
|
A/c Blocked or Frozen
|
448
|
MP1720004_210224APB_FTO_470397
|
1720004030NRG24200220240409792
|
302534175
|
21/02/2024
|
kiran
|
kiran
|
1720004030WL031524
|
00048
|
BKID0008916
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1720004_101123APB_FTO_351770
|
1720004031NRG24091120230287254
|
|
10/11/2023
|
fejan
|
fejan
|
1720004031WL022568
|
00688
|
FINO0001001
|
2431
|
06/01/2024
|
Document Pending for Account Holder turning Major
|
450
|
MP1720004_170623FTO_97424
|
1720004031NRG24150620230064293
|
515095014
|
17/06/2023
|
dharmend
|
dharmend
|
1720004031WL004465
|
00703
|
AIRP0000001
|
1768
|
27/06/2023
|
A/c Blocked or Frozen
|
451
|
MP1720004_181223APB_FTO_397188
|
1720004031NRG24171220230331151
|
645500262
|
18/12/2023
|
SUNITA BAI
|
SUNITA BAI
|
1720004031WL025841
|
00415
|
SBIN0030010
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
452
|
MP1720004_300723FTO_194117
|
1720004031NRG24300720230166444
|
298920166
|
30/07/2023
|
KANTA BAI
|
KANTA BAI
|
1720004031WL011047
|
00048
|
BKID0008916
|
2873
|
02/08/2023
|
A/c Blocked or Frozen
|
453
|
MP1720004_151223APB_FTO_391966
|
1720004033NRG24141220230327004
|
645989498
|
15/12/2023
|
Arun
|
Arun
|
1720004033WL025572
|
00688
|
FINO0001446
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
454
|
MP1720004_191223APB_FTO_398940
|
1720004034NRG24191220230333491
|
644795351
|
19/12/2023
|
MANISHA
|
MANISHA
|
1720004034WL026024
|
00415
|
SBIN0030065
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
455
|
MP1720004_030923APB_FTO_247323
|
1720004038NRG24020920230210170
|
067137664
|
03/09/2023
|
jetendra
|
jetendra
|
1720004038WL015214
|
00691
|
IPOS0000001
|
884
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MP1720004_030823APB_FTO_202265
|
1720004038NRG24030820230174613
|
454461060
|
03/08/2023
|
jetendra
|
jetendra
|
1720004038WL011704
|
00691
|
IPOS0000001
|
3094
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MP1720004_180823APB_FTO_224803
|
1720004038NRG24180820230193854
|
729008848
|
18/08/2023
|
jetendra
|
jetendra
|
1720004038WL013522
|
00691
|
IPOS0000001
|
3094
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MP1720004_140324APB_FTO_502795
|
1720004046NRG24080320240426159
|
473831071
|
14/03/2024
|
gul kha
|
gul kha
|
1720004046WL032667
|
00048
|
BKID0008916
|
2856
|
24/04/2024
|
A/c Blocked or Frozen
|
459
|
MP1720004_080723APB_FTO_154325
|
1720004058NRG24080720230121520
|
843920409
|
08/07/2023
|
Kanhaiya
|
Kanhaiya
|
1720004058WL007842
|
00048
|
BKID0008912
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1720004_220723APB_FTO_181012
|
1720004058NRG24220720230152566
|
208512836
|
22/07/2023
|
maya
|
maya
|
1720004058WL009929
|
00048
|
BKID0008912
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
MP1720004_231223APB_FTO_404749
|
1720004058NRG24231220230339530
|
644291916
|
23/12/2023
|
RAHUL
|
RAHUL
|
1720004058WL026468
|
00688
|
FINO0001446
|
2431
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
462
|
MP1720004_231223APB_FTO_404749
|
1720004058NRG24231220230339532
|
644291916
|
23/12/2023
|
PAWAN
|
PAWAN
|
1720004058WL026468
|
00688
|
FINO0001446
|
2431
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
463
|
MP1720004_131223FTO_389395
|
1720004060NRG24131220230325829
|
|
13/12/2023
|
ghisi
|
ghisi
|
1720004060WL025452
|
00048
|
BKID0008916
|
1105
|
12/03/2024
|
No Such Account
|
464
|
MP1720004_271223FTO_410085
|
1720004060NRG24271220230346238
|
664032206
|
27/12/2023
|
ghisi
|
ghisi
|
1720004060WL026907
|
00048
|
BKID0008916
|
1330
|
12/03/2024
|
No Such Account
|
465
|
MP1720004_050423APB_FTO_3340
|
1720004062NRG23010420230541242
|
640807601
|
05/04/2023
|
GANESH
|
GANESH
|
1720004062WL068547
|
00048
|
BKID0008921
|
2652
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
466
|
MP1720004_191223APB_FTO_398940
|
1720004062NRG24191220230333277
|
644795351
|
19/12/2023
|
shyamlal
|
shyamlal
|
1720004062WL025994
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
467
|
MP1720004_191223APB_FTO_398940
|
1720004062NRG24191220230333283
|
644795351
|
19/12/2023
|
rais
|
rais
|
1720004062WL025994
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
468
|
MP1720004_191223APB_FTO_398940
|
1720004062NRG24191220230333284
|
644795351
|
19/12/2023
|
armaan
|
armaan
|
1720004062WL025994
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
469
|
MP1720004_191223APB_FTO_398940
|
1720004062NRG24191220230333285
|
644795351
|
19/12/2023
|
Bhayyu
|
Bhayyu
|
1720004062WL025994
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
470
|
MP1720004_191223APB_FTO_398940
|
1720004062NRG24191220230333289
|
644795351
|
19/12/2023
|
HARIOM
|
HARIOM
|
1720004062WL025994
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
471
|
MP1720004_221223APB_FTO_403894
|
1720004062NRG24221220230338256
|
644430416
|
22/12/2023
|
ramniwash
|
ramniwash
|
1720004062WL026372
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
472
|
MP1720004_221223APB_FTO_403894
|
1720004062NRG24221220230338257
|
644430416
|
22/12/2023
|
Ramlal
|
Ramlal
|
1720004062WL026372
|
00048
|
BKID0008927
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
473
|
MP1720004_221223APB_FTO_403894
|
1720004062NRG24221220230338259
|
644430416
|
22/12/2023
|
GANESH
|
GANESH
|
1720004062WL026372
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
474
|
MP1720004_221223APB_FTO_403894
|
1720004062NRG24221220230338260
|
644430416
|
22/12/2023
|
sevanti
|
sevanti
|
1720004062WL026372
|
00688
|
FINO0001446
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
475
|
MP1720004_221223APB_FTO_403894
|
1720004062NRG24221220230338261
|
644430416
|
22/12/2023
|
DURGESH
|
DURGESH
|
1720004062WL026372
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
476
|
MP1720004_221223APB_FTO_403894
|
1720004062NRG24221220230338262
|
644430416
|
22/12/2023
|
RAJU
|
RAJU
|
1720004062WL026372
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
477
|
MP1720004_221223APB_FTO_403894
|
1720004062NRG24221220230338264
|
644430416
|
22/12/2023
|
sundarlal
|
sundarlal
|
1720004062WL026372
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
478
|
MP1720004_221223APB_FTO_403894
|
1720004062NRG24221220230338265
|
644430416
|
22/12/2023
|
vijesh
|
vijesh
|
1720004062WL026372
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
479
|
MP1720004_221223APB_FTO_403894
|
1720004062NRG24221220230338266
|
644430416
|
22/12/2023
|
devlal
|
devlal
|
1720004062WL026372
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
480
|
MP1720004_280723FTO_191698
|
1720004064NRG23090520230543258
|
299751515
|
28/07/2023
|
ramotar
|
ramotar
|
1720004WL0068743
|
00048
|
BKID0008927
|
2448
|
02/08/2023
|
A/c Blocked or Frozen
|
481
|
MP1720004_010623APB_FTO_68141
|
1720004064NRG24010620230038584
|
209260106
|
01/06/2023
|
nandram
|
nandram
|
1720004064WL002794
|
00688
|
FINO0001001
|
2873
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
MP1720004_030723APB_FTO_144153
|
1720004064NRG24010720230105500
|
799644635
|
03/07/2023
|
buddhu
|
buddhu
|
1720004064WL006878
|
00688
|
FINO0001001
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MP1720004_011123APB_FTO_341625
|
1720004064NRG24011120230277935
|
|
01/11/2023
|
anto
|
anto
|
1720004064WL021922
|
00688
|
FINO0001001
|
2873
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
484
|
MP1720004_040923APB_FTO_250056
|
1720004064NRG24040920230213015
|
066480419
|
04/09/2023
|
salakram
|
salakram
|
1720004064WL015582
|
00048
|
BKID0008927
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MP1720004_040923APB_FTO_250056
|
1720004064NRG24040920230213019
|
066480419
|
04/09/2023
|
pawan
|
pawan
|
1720004064WL015583
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
486
|
MP1720004_140723APB_FTO_167641
|
1720004064NRG24130720230134836
|
070234973
|
14/07/2023
|
javliya
|
javliya
|
1720004064WL008665
|
00688
|
FINO0001001
|
140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1720004_140723FTO_167620
|
1720004064NRG24130720230134859
|
070234942
|
14/07/2023
|
jagnnath
|
jagnnath
|
1720004064WL008667
|
00688
|
FINO0001001
|
3094
|
21/07/2023
|
Account closed
|
488
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330153
|
643983448
|
16/12/2023
|
bhagirath
|
bhagirath
|
1720004064WL025778
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
489
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330157
|
643983448
|
16/12/2023
|
rahul
|
rahul
|
1720004064WL025778
|
00048
|
BKID0008927
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
490
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330158
|
643983448
|
16/12/2023
|
kisor
|
kisor
|
1720004064WL025778
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
491
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330159
|
643983448
|
16/12/2023
|
suresh
|
suresh
|
1720004064WL025778
|
00703
|
AIRP0000001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
492
|
MP1720004_171023APB_FTO_322478
|
1720004064NRG24171020230259039
|
|
17/10/2023
|
anto
|
anto
|
1720004064WL020445
|
00688
|
FINO0001001
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
493
|
MP1720004_021223FTO_371377
|
1720004064NRG24210920230233393
|
|
02/12/2023
|
nandram
|
nandram
|
1720004WL0017756
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Account closed
|
494
|
MP1720004_240623APB_FTO_123463
|
1720004064NRG24230620230082229
|
703025784
|
24/06/2023
|
nandram
|
nandram
|
1720004064WL005579
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
MP1720004_240623FTO_123434
|
1720004064NRG24230620230082315
|
703025764
|
24/06/2023
|
jagnnath
|
jagnnath
|
1720004064WL005580
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
Account closed
|
496
|
MP1720004_281123APB_FTO_366444
|
1720004064NRG24271120230303212
|
|
28/11/2023
|
ajay
|
ajay
|
1720004064WL023781
|
00688
|
FINO0001001
|
2431
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
497
|
MP1720004_281023FTO_335571
|
1720004064NRG24281020230272566
|
|
28/10/2023
|
bimlesh
|
bimlesh
|
1720004064WL021568
|
00688
|
FINO0001001
|
2210
|
15/11/2023
|
No Such Account
|
498
|
MP1720004_290923APB_FTO_295481
|
1720004064NRG24290920230241552
|
|
29/09/2023
|
anto
|
anto
|
1720004064WL018645
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
499
|
MP1720004_130523APB_FTO_40011
|
1720004065NRG24120520230016262
|
775883153
|
13/05/2023
|
KAMLESH
|
KAMLESH
|
1720004065WL001305
|
00048
|
BKID0008921
|
1768
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1720004_151223APB_FTO_391966
|
1720004065NRG24141220230326917
|
645989498
|
15/12/2023
|
yasharaj
|
yasharaj
|
1720004065WL025566
|
00688
|
FINO0001446
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
501
|
MP1720004_191223APB_FTO_398940
|
1720004065NRG24191220230333384
|
644795351
|
19/12/2023
|
rahisha
|
rahisha
|
1720004065WL026011
|
00048
|
BKID0008912
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
502
|
MP1720004_191223APB_FTO_398940
|
1720004065NRG24191220230333390
|
644795351
|
19/12/2023
|
sunita
|
sunita
|
1720004065WL026011
|
00048
|
BKID0008927
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
503
|
MP1720004_200723APB_FTO_177727
|
1720004065NRG24200720230148572
|
209909666
|
20/07/2023
|
Shoni Nayak
|
Shoni Nayak
|
1720004065WL009632
|
00688
|
FINO0001446
|
3315
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
MP1720004_300423APB_FTO_23413
|
1720004065NRG24280420230006478
|
641756099
|
30/04/2023
|
KAMLESH
|
KAMLESH
|
1720004065WL000538
|
00048
|
BKID0008921
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1720004_291223FTO_413211
|
1720004000NRG24291220230349355
|
685688465
|
29/12/2023
|
Sadam
|
Sadam
|
1720004WL027127
|
00127
|
FDRL0001234
|
2873
|
13/03/2024
|
No Such Account
|
506
|
MP1720004_291223FTO_413211
|
1720004000NRG24291220230349356
|
685688465
|
29/12/2023
|
Sadam
|
Sadam
|
1720004WL027127
|
00127
|
FDRL0001234
|
2873
|
13/03/2024
|
No Such Account
|
507
|
MP1720004_291223FTO_413211
|
1720004000NRG24291220230349357
|
685688465
|
29/12/2023
|
Rah
|
Rah
|
1720004WL027127
|
00089
|
CBIN0283133
|
2873
|
13/03/2024
|
Account closed
|
508
|
MP1720004_291223FTO_413211
|
1720004000NRG24291220230349358
|
685688465
|
29/12/2023
|
Rah
|
Rah
|
1720004WL027127
|
00089
|
CBIN0283133
|
2873
|
13/03/2024
|
Account closed
|
509
|
MP1720004_291223FTO_413211
|
1720004000NRG24291220230349393
|
685688465
|
29/12/2023
|
Jitendra
|
Jitendra
|
1720004WL027127
|
00415
|
SBIN0030010
|
2873
|
13/03/2024
|
No Such Account
|
510
|
MP1720004_291223FTO_413211
|
1720004000NRG24291220230349459
|
685688465
|
29/12/2023
|
Dhiraj
|
Dhiraj
|
1720004WL027130
|
00703
|
AIRP0000001
|
3094
|
13/03/2024
|
A/c Blocked or Frozen
|
511
|
MP1720004_300324APB_FTO_523467
|
1720004000NRG24300320240442715
|
397727186
|
30/03/2024
|
Manju
|
Manju
|
1720004WL033967
|
00697
|
BKID0MG0163
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MP1720004_300324APB_FTO_523467
|
1720004000NRG24300320240442737
|
397727186
|
30/03/2024
|
Mukesh
|
Mukesh
|
1720004WL033968
|
00415
|
SBIN0030010
|
2873
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
513
|
MP1720004_300324APB_FTO_523467
|
1720004000NRG24300320240442790
|
397727186
|
30/03/2024
|
santosh bai
|
santosh bai
|
1720004WL033971
|
00697
|
BKID0MG0128
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1720004_300324APB_FTO_523467
|
1720004000NRG24300320240442835
|
397727186
|
30/03/2024
|
mahendra
|
mahendra
|
1720004WL033973
|
00697
|
BKID0MG0128
|
1989
|
19/04/2024
|
A/c Blocked or Frozen
|
515
|
MP1720004_300423APB_FTO_23413
|
1720004000NRG24300420230007276
|
641756099
|
30/04/2023
|
Deepak
|
Deepak
|
1720004WL000593
|
00048
|
BKID0008916
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1720004_300623APB_FTO_138385
|
1720004000NRG24300620230100441
|
800092645
|
30/06/2023
|
vimla
|
vimla
|
1720004WL006579
|
00697
|
BKID0MG0128
|
3094
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
517
|
MP1720004_300623FTO_139564
|
1720004000NRG24300620230101921
|
799963346
|
30/06/2023
|
Dhiraj
|
Dhiraj
|
1720004WL006662
|
00703
|
AIRP0000001
|
1428
|
13/07/2023
|
A/c Blocked or Frozen
|
518
|
MP1720004_300623FTO_139564
|
1720004000NRG24300620230101926
|
799963346
|
30/06/2023
|
Manoharlal
|
Manoharlal
|
1720004WL006662
|
00703
|
AIRP0000001
|
1428
|
13/07/2023
|
A/c Blocked or Frozen
|
519
|
MP1720004_300623APB_FTO_139913
|
1720004000NRG24300620230103408
|
800048638
|
30/06/2023
|
kamal
|
kamal
|
1720004WL006766
|
00048
|
BKID0008920
|
2040
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103428
|
800075790
|
30/06/2023
|
Madan dhanji
|
Madan dhanji
|
1720004WL006766
|
00688
|
FINO0001001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
521
|
MP1720004_300623FTO_139904
|
1720004000NRG24300620230103435
|
800075790
|
30/06/2023
|
hemraj
|
hemraj
|
1720004WL006766
|
00703
|
AIRP0000001
|
2040
|
13/07/2023
|
A/c Blocked or Frozen
|
522
|
MP1720004_300823APB_FTO_241568
|
1720004000NRG24300820230207236
|
021864694
|
30/08/2023
|
Balram
|
Balram
|
1720004WL014884
|
00048
|
BKID0008921
|
2652
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1720004_310324APB_FTO_526666
|
1720004000NRG24310320240444816
|
397611406
|
31/03/2024
|
yogendra shivram parmar
|
yogendra shivram parmar
|
1720004WL034114
|
00048
|
BKID0008916
|
1105
|
19/04/2024
|
A/c Blocked or Frozen
|
524
|
MP1720004_310523FTO_65306
|
1720004000NRG24310520230035943
|
134221299
|
31/05/2023
|
ramsigh
|
ramsigh
|
1720004WL002619
|
00048
|
BKID0008912
|
3315
|
03/06/2023
|
A/c Blocked or Frozen
|
525
|
MP1720004_310523FTO_65306
|
1720004000NRG24310520230035961
|
134221299
|
31/05/2023
|
raising
|
raising
|
1720004WL002619
|
00048
|
BKID0008912
|
3094
|
03/06/2023
|
No Such Account
|
526
|
MP1720004_310523FTO_65306
|
1720004000NRG24310520230035988
|
134221299
|
31/05/2023
|
savitri
|
savitri
|
1720004WL002619
|
00048
|
BKID0008912
|
3536
|
03/06/2023
|
A/c Blocked or Frozen
|
527
|
MP1720004_050723FTO_148457
|
1720004000NRG24310520230036922
|
210890661
|
05/07/2023
|
Arjun Sastiya
|
Arjun Sastiya
|
1720004WL0002684
|
00048
|
BKID0008920
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
528
|
MP1720004_311023APB_FTO_338869
|
1720004000NRG24311020230276808
|
|
31/10/2023
|
JAGDISH
|
JAGDISH
|
1720004WL021824
|
00048
|
BKID0008921
|
2652
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
529
|
MP1720004_311023APB_FTO_338869
|
1720004000NRG24311020230276870
|
|
31/10/2023
|
Sahid
|
Sahid
|
1720004WL021828
|
00048
|
BKID0008916
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
530
|
MP1720004_311023FTO_340141
|
1720004000NRG24311020230277546
|
|
31/10/2023
|
MUKESH
|
MUKESH
|
1720004WL021888
|
00048
|
BKID0008912
|
2873
|
15/11/2023
|
No Such Account
|
531
|
MP1720004_311023FTO_340141
|
1720004000NRG24311020230277548
|
|
31/10/2023
|
KAILASH
|
KAILASH
|
1720004WL021888
|
00048
|
BKID0008912
|
2873
|
15/11/2023
|
No Such Account
|
532
|
MP1720004_311023FTO_340141
|
1720004000NRG24311020230277549
|
|
31/10/2023
|
RUPSINGH
|
RUPSINGH
|
1720004WL021888
|
00048
|
BKID0008912
|
2873
|
15/11/2023
|
No Such Account
|
533
|
MP1720004_020124APB_FTO_417019
|
1720004000NRG24311220230350737
|
742330557
|
02/01/2024
|
Duvarka
|
Duvarka
|
1720004WL027232
|
00415
|
SBIN0030010
|
3094
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1720004_200723APB_FTO_177727
|
1720004001NRG24200720230149225
|
209909666
|
20/07/2023
|
Ravi
|
Ravi
|
1720004001WL009679
|
00688
|
FINO0001001
|
2873
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
MP1720004_200723APB_FTO_177727
|
1720004001NRG24200720230149228
|
209909666
|
20/07/2023
|
sumariya
|
sumariya
|
1720004001WL009679
|
00048
|
BKID0008920
|
2873
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
536
|
MP1720004_201223APB_FTO_400973
|
1720004001NRG24201220230334951
|
644851593
|
20/12/2023
|
nirmal
|
nirmal
|
1720004001WL026137
|
00048
|
BKID0008920
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
537
|
MP1720004_131223FTO_389395
|
1720004002NRG24131220230325688
|
|
13/12/2023
|
Jaypal
|
Jaypal
|
1720004002WL025444
|
00703
|
AIRP0000001
|
3094
|
12/03/2024
|
A/c Blocked or Frozen
|
538
|
MP1720004_131223FTO_389395
|
1720004002NRG24131220230325689
|
|
13/12/2023
|
prmila
|
prmila
|
1720004002WL025444
|
00703
|
AIRP0000001
|
3094
|
12/03/2024
|
A/c Blocked or Frozen
|
539
|
MP1720004_050723FTO_148457
|
1720004002NRG24300620230102396
|
210890661
|
05/07/2023
|
Divanisngh
|
Divanisngh
|
1720004WL0006693
|
00688
|
FINO0001001
|
2856
|
28/07/2023
|
A/c Blocked or Frozen
|
540
|
MP1720004_110823FTO_214347
|
1720004003NRG23040520230542599
|
589730878
|
11/08/2023
|
KUSMAABAI
|
KUSMAABAI
|
1720004WL0068646
|
00048
|
BKID0008920
|
612
|
18/08/2023
|
Account closed
|
541
|
MP1720004_170923APB_FTO_268815
|
1720004003NRG24160920230227300
|
|
17/09/2023
|
RATAN
|
RATAN
|
1720004003WL017091
|
00048
|
BKID0008920
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MP1720004_270623APB_FTO_131419
|
1720004010NRG24270620230094291
|
702124992
|
27/06/2023
|
rajesh
|
rajesh
|
1720004010WL006219
|
00703
|
AIRP0000001
|
1768
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1720004_270623APB_FTO_129870
|
1720004011NRG24260620230092033
|
702153311
|
27/06/2023
|
Satyanarayan
|
Satyanarayan
|
1720004011WL006081
|
00048
|
BKID0008916
|
1989
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MP1720004_061023APB_FTO_305585
|
1720004012NRG24051020230246615
|
|
06/10/2023
|
Sanjay
|
Sanjay
|
1720004012WL019195
|
00048
|
BKID0008916
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1720004_290224APB_FTO_479260
|
1720004012NRG24290220240419153
|
301624978
|
29/02/2024
|
ajay
|
ajay
|
1720004012WL032191
|
00048
|
BKID0008916
|
2873
|
12/04/2024
|
A/c Blocked or Frozen
|
546
|
MP1720004_131023FTO_317164
|
1720004019NRG24131020230255304
|
|
13/10/2023
|
Asha
|
Asha
|
1720004019WL020068
|
00048
|
BKID0008920
|
2210
|
15/11/2023
|
A/c Blocked or Frozen
|
547
|
MP1720004_180623APB_FTO_102268
|
1720004020NRG24170620230068370
|
515108646
|
18/06/2023
|
NEPAL
|
NEPAL
|
1720004020WL004715
|
00048
|
BKID0008920
|
1768
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
548
|
MP1720004_040923APB_FTO_250056
|
1720004021NRG24040920230213011
|
066480419
|
04/09/2023
|
Chapalal
|
Chapalal
|
1720004021WL015580
|
00415
|
SBIN0030010
|
2873
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1720004_180623APB_FTO_102268
|
1720004025NRG24170620230068152
|
515108646
|
18/06/2023
|
RAMCHANDR AKOLKAR
|
RAMCHANDR AKOLKAR
|
1720004025WL004705
|
00048
|
BKID0008916
|
2652
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
550
|
MP1720004_260324APB_FTO_517970
|
1720004026NRG24260320240439506
|
397819265
|
26/03/2024
|
ershad
|
ershad
|
1720004026WL033715
|
00415
|
SBIN0030011
|
1547
|
19/04/2024
|
A/c Blocked or Frozen
|
551
|
MP1720004_070723APB_FTO_153450
|
1720004044NRG24070720230120139
|
844214380
|
07/07/2023
|
SHUBHAN
|
SHUBHAN
|
1720004044WL007766
|
00048
|
BKID0008861
|
2652
|
15/07/2023
|
A/c Blocked or Frozen
|
552
|
MP1720004_160224APB_FTO_465346
|
1720004046NRG24120220240401368
|
302969230
|
16/02/2024
|
daud
|
daud
|
1720004046WL030907
|
00048
|
BKID0008916
|
2856
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1720004_220324APB_FTO_514508
|
1720004046NRG24220320240437120
|
473470051
|
22/03/2024
|
gul kha
|
gul kha
|
1720004046WL033508
|
00048
|
BKID0008916
|
2856
|
24/04/2024
|
A/c Blocked or Frozen
|
554
|
MP1720004_290224APB_FTO_479261
|
1720004046NRG24230220240413153
|
301624936
|
29/02/2024
|
gul kha
|
gul kha
|
1720004046WL031755
|
00048
|
BKID0008916
|
2244
|
12/04/2024
|
A/c Blocked or Frozen
|
555
|
MP1720004_151223APB_FTO_393487
|
1720004047NRG24151220230328507
|
645816594
|
15/12/2023
|
Anwar
|
Anwar
|
1720004047WL025657
|
00048
|
BKID0008916
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
556
|
MP1720004_151223APB_FTO_393487
|
1720004047NRG24151220230328514
|
645816594
|
15/12/2023
|
pradip
|
pradip
|
1720004047WL025658
|
00032
|
UTIB0004767
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
557
|
MP1720004_170723FTO_172254
|
1720004047NRG24170720230140943
|
092001831
|
17/07/2023
|
SONIYA
|
SONIYA
|
1720004047WL009087
|
00688
|
FINO0001446
|
2652
|
21/07/2023
|
A/c Blocked or Frozen
|
558
|
MP1720004_280324APB_FTO_521108
|
1720004047NRG24280320240441666
|
399601327
|
28/03/2024
|
KAILASH
|
KAILASH
|
1720004047WL033880
|
00048
|
BKID0008914
|
221
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
559
|
MP1720004_020124APB_FTO_417019
|
1720004047NRG24301220230349868
|
742330557
|
02/01/2024
|
KAILASH
|
KAILASH
|
1720004047WL027171
|
00048
|
BKID0008914
|
221
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
560
|
MP1720004_120723APB_FTO_163538
|
1720004049NRG24120720230132189
|
892116988
|
12/07/2023
|
SARAJU
|
SARAJU
|
1720004049WL008504
|
00691
|
IPOS0000001
|
2244
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MP1720004_170523FTO_45816
|
1720004049NRG24170520230021341
|
836217973
|
17/05/2023
|
SALMABI
|
SALMABI
|
1720004049WL001666
|
00688
|
FINO0001001
|
2856
|
24/05/2023
|
A/c Blocked or Frozen
|
562
|
MP1720004_200723APB_FTO_177727
|
1720004049NRG24200720230149427
|
209909666
|
20/07/2023
|
LILABAI
|
LILABAI
|
1720004049WL009700
|
00688
|
FINO0001001
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
MP1720004_200723APB_FTO_177727
|
1720004049NRG24200720230149482
|
209909666
|
20/07/2023
|
HAMIDA BEE
|
HAMIDA BEE
|
1720004049WL009702
|
00688
|
FINO0001001
|
3536
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
564
|
MP1720004_130623APB_FTO_89132
|
1720004050NRG24120620230057583
|
383425136
|
13/06/2023
|
vijesh
|
vijesh
|
1720004050WL004073
|
00048
|
BKID0008921
|
2652
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MP1720004_181023APB_FTO_324006
|
1720004050NRG24171020230259344
|
|
18/10/2023
|
Santosh Gond
|
Santosh Gond
|
1720004050WL020476
|
00688
|
FINO0001001
|
1768
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
566
|
MP1720004_201223APB_FTO_400973
|
1720004050NRG24191220230334485
|
644851593
|
20/12/2023
|
Jamnaprasad
|
Jamnaprasad
|
1720004050WL026093
|
00048
|
BKID0008921
|
2210
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
567
|
MP1720004_201223APB_FTO_400973
|
1720004050NRG24191220230334486
|
644851593
|
20/12/2023
|
Tulsa bai
|
Tulsa bai
|
1720004050WL026093
|
00688
|
FINO0001001
|
2210
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
568
|
MP1720004_201223APB_FTO_400973
|
1720004050NRG24191220230334490
|
644851593
|
20/12/2023
|
Lalita bai
|
Lalita bai
|
1720004050WL026093
|
00048
|
BKID0008921
|
2210
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
569
|
MP1720004_201223APB_FTO_400973
|
1720004050NRG24191220230334492
|
644851593
|
20/12/2023
|
Vikash
|
Vikash
|
1720004050WL026093
|
00048
|
BKID0008921
|
2210
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
570
|
MP1720004_201223APB_FTO_400973
|
1720004050NRG24191220230334493
|
644851593
|
20/12/2023
|
Vijyant Bhushariya
|
Vijyant Bhushariya
|
1720004050WL026093
|
00688
|
FINO0001001
|
2210
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
571
|
MP1720004_201223APB_FTO_400973
|
1720004050NRG24191220230334494
|
644851593
|
20/12/2023
|
Dinesh
|
Dinesh
|
1720004050WL026093
|
00688
|
FINO0001001
|
2210
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
572
|
MP1720004_270324APB_FTO_519880
|
1720004053NRG24270320240440918
|
397907531
|
27/03/2024
|
Vijay
|
Vijay
|
1720004053WL033824
|
00152
|
HDFC0003693
|
2652
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1720004_140224APB_FTO_463580
|
1720004055NRG24130220240403053
|
|
14/02/2024
|
Gokul
|
Gokul
|
1720004055WL031035
|
00688
|
FINO0001001
|
2652
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
574
|
MP1720004_170623APB_FTO_97426
|
1720004055NRG24170620230067523
|
515108721
|
17/06/2023
|
Bhagirth
|
Bhagirth
|
1720004055WL004689
|
00688
|
FINO0001001
|
1768
|
23/06/2023
|
A/c Blocked or Frozen
|
575
|
MP1720004_211223APB_FTO_402306
|
1720004055NRG24211220230337154
|
644082898
|
21/12/2023
|
Jaadu
|
Jaadu
|
1720004055WL026305
|
00048
|
BKID0008912
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
576
|
MP1720004_151223APB_FTO_393487
|
1720004056NRG24151220230329416
|
645816594
|
15/12/2023
|
prasram
|
prasram
|
1720004056WL025718
|
00048
|
BKID0008912
|
2431
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
577
|
MP1720004_161123APB_FTO_356694
|
1720004064NRG24141120230292227
|
|
16/11/2023
|
anto
|
anto
|
1720004064WL022921
|
00688
|
FINO0001001
|
18
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
578
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330087
|
643983448
|
16/12/2023
|
rahul
|
rahul
|
1720004064WL025776
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
579
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330088
|
643983448
|
16/12/2023
|
DINA
|
DINA
|
1720004064WL025776
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
580
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330095
|
643983448
|
16/12/2023
|
ajay
|
ajay
|
1720004064WL025776
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
581
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330099
|
643983448
|
16/12/2023
|
vijesh
|
vijesh
|
1720004064WL025777
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
582
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330100
|
643983448
|
16/12/2023
|
Rajesh
|
Rajesh
|
1720004064WL025777
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
583
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330101
|
643983448
|
16/12/2023
|
sunil
|
sunil
|
1720004064WL025777
|
00688
|
FINO0001001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
584
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330104
|
643983448
|
16/12/2023
|
sukhlal
|
sukhlal
|
1720004064WL025777
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
585
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330105
|
643983448
|
16/12/2023
|
anil
|
anil
|
1720004064WL025777
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
586
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330107
|
643983448
|
16/12/2023
|
kaluram
|
kaluram
|
1720004064WL025777
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
587
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330108
|
643983448
|
16/12/2023
|
arun
|
arun
|
1720004064WL025777
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
588
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330109
|
643983448
|
16/12/2023
|
bimlesh
|
bimlesh
|
1720004064WL025777
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
589
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330110
|
643983448
|
16/12/2023
|
raj
|
raj
|
1720004064WL025777
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
590
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330113
|
643983448
|
16/12/2023
|
dipak
|
dipak
|
1720004064WL025777
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
591
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330115
|
643983448
|
16/12/2023
|
govind
|
govind
|
1720004064WL025777
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
592
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330116
|
643983448
|
16/12/2023
|
rakesh
|
rakesh
|
1720004064WL025777
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
593
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330119
|
643983448
|
16/12/2023
|
mayank
|
mayank
|
1720004064WL025777
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
594
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330120
|
643983448
|
16/12/2023
|
rakesh
|
rakesh
|
1720004064WL025777
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
595
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330121
|
643983448
|
16/12/2023
|
narmada
|
narmada
|
1720004064WL025777
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
596
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330125
|
643983448
|
16/12/2023
|
Arjun
|
Arjun
|
1720004064WL025777
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
597
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330127
|
643983448
|
16/12/2023
|
rakesh
|
rakesh
|
1720004064WL025777
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
598
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330128
|
643983448
|
16/12/2023
|
prakash
|
prakash
|
1720004064WL025777
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
599
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330132
|
643983448
|
16/12/2023
|
bhima
|
bhima
|
1720004064WL025777
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
600
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330134
|
643983448
|
16/12/2023
|
MANI
|
MANI
|
1720004064WL025778
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
601
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330141
|
643983448
|
16/12/2023
|
GEETA
|
GEETA
|
1720004064WL025778
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
602
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330146
|
643983448
|
16/12/2023
|
bhim
|
bhim
|
1720004064WL025778
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
603
|
MP1720004_161223APB_FTO_394413
|
1720004064NRG24161220230330148
|
643983448
|
16/12/2023
|
kanta
|
kanta
|
1720004064WL025778
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
604
|
MP1720004_240723FTO_183192
|
1720004067NRG24230720230155599
|
207982012
|
24/07/2023
|
nran
|
nran
|
1720004067WL010140
|
00688
|
FINO0001446
|
1989
|
28/07/2023
|
Account closed
|
605
|
MP1720004_200723APB_FTO_176260
|
1720004068NRG24200720230148493
|
210040427
|
20/07/2023
|
Gyansingh
|
Gyansingh
|
1720004068WL009627
|
00688
|
FINO0001446
|
2210
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
606
|
MP1720004_200723APB_FTO_176260
|
1720004068NRG24200720230148500
|
210040427
|
20/07/2023
|
revaram
|
revaram
|
1720004068WL009627
|
00688
|
FINO0001446
|
2210
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
MP1720004_200723APB_FTO_176260
|
1720004068NRG24200720230148501
|
210040427
|
20/07/2023
|
mukesh
|
mukesh
|
1720004068WL009627
|
00688
|
FINO0001446
|
2210
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
608
|
MP1720004_211223APB_FTO_402306
|
1720004069NRG24211220230336578
|
644082898
|
21/12/2023
|
Rambilash
|
Rambilash
|
1720004069WL026244
|
00048
|
BKID0008921
|
7
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
609
|
MP1720004_031123APB_FTO_344697
|
1720004070NRG24031120230280491
|
|
03/11/2023
|
mamta
|
mamta
|
1720004070WL022102
|
00468
|
UBIN0541311
|
2873
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1720004_110823APB_FTO_214893
|
1720004070NRG24110820230184990
|
589730590
|
11/08/2023
|
anil
|
anil
|
1720004070WL012741
|
00468
|
UBIN0541311
|
1768
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1720004_131123FTO_354040
|
1720004071NRG24121120230290311
|
|
13/11/2023
|
KAILASH
|
KAILASH
|
1720004071WL022783
|
00048
|
BKID0008912
|
2873
|
03/01/2024
|
No Such Account
|
612
|
MP1720004_131123FTO_354040
|
1720004071NRG24121120230290316
|
|
13/11/2023
|
MUKESH
|
MUKESH
|
1720004071WL022784
|
00048
|
BKID0008912
|
2873
|
03/01/2024
|
No Such Account
|
613
|
MP1720004_181223APB_FTO_397188
|
1720004073NRG24171220230331059
|
645500262
|
18/12/2023
|
Amardip
|
Amardip
|
1720004073WL025831
|
00688
|
FINO0001446
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
614
|
MP1720004_030723FTO_145512
|
1720004074NRG24030720230110081
|
799579544
|
03/07/2023
|
rajesh
|
rajesh
|
1720004074WL007152
|
00688
|
FINO0001446
|
3094
|
13/07/2023
|
Account closed
|
615
|
MP1720004_170723FTO_172254
|
1720004074NRG24170720230140452
|
092001831
|
17/07/2023
|
rajesh
|
rajesh
|
1720004074WL009055
|
00688
|
FINO0001446
|
3094
|
21/07/2023
|
Account closed
|
616
|
MP1720004_210923APB_FTO_280332
|
1720004076NRG24210920230232724
|
|
21/09/2023
|
Narayn
|
Narayn
|
1720004076WL017686
|
00048
|
BKID0008927
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MP1720004_240723APB_FTO_183199
|
1720004076NRG24230720230153928
|
208025546
|
24/07/2023
|
Narayn
|
Narayn
|
1720004076WL010048
|
00048
|
BKID0008927
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
MP1720004_020623FTO_70169
|
1720004081NRG24020620230040042
|
216397323
|
02/06/2023
|
sandip
|
sandip
|
1720004081WL002903
|
00688
|
FINO0009003
|
221
|
07/06/2023
|
A/c Blocked or Frozen
|
619
|
MP1720004_020623FTO_70169
|
1720004081NRG24020620230040044
|
216397323
|
02/06/2023
|
rajesh
|
rajesh
|
1720004081WL002903
|
00688
|
FINO0009003
|
221
|
07/06/2023
|
A/c Blocked or Frozen
|
620
|
MP1720004_031023FTO_301042
|
1720004081NRG24021020230244206
|
|
03/10/2023
|
moh
|
moh
|
1720004081WL018951
|
00688
|
FINO0009003
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
621
|
MP1720004_031023FTO_301042
|
1720004081NRG24021020230244207
|
|
03/10/2023
|
moh
|
moh
|
1720004081WL018951
|
00688
|
FINO0009003
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
622
|
MP1720004_091023FTO_310687
|
1720004081NRG24091020230249590
|
|
09/10/2023
|
moh
|
moh
|
1720004081WL019481
|
00688
|
FINO0009003
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
623
|
MP1720004_151223APB_FTO_391966
|
1720004081NRG24141220230327719
|
645989498
|
15/12/2023
|
RAMOTAR
|
RAMOTAR
|
1720004081WL025612
|
00688
|
FINO0001001
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
624
|
MP1720004_151223APB_FTO_391966
|
1720004081NRG24141220230327723
|
645989498
|
15/12/2023
|
Leela Bai Jat
|
Leela Bai Jat
|
1720004081WL025612
|
00415
|
SBIN0030010
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
625
|
MP1720004_151223APB_FTO_391966
|
1720004081NRG24141220230327726
|
645989498
|
15/12/2023
|
Sunil
|
Sunil
|
1720004081WL025612
|
00688
|
FINO0001446
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
626
|
MP1720004_151223APB_FTO_391966
|
1720004081NRG24141220230327727
|
645989498
|
15/12/2023
|
Mahesh
|
Mahesh
|
1720004081WL025612
|
00688
|
FINO0001001
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
627
|
MP1720004_190623FTO_106173
|
1720004081NRG24190620230071166
|
515087944
|
19/06/2023
|
sandip
|
sandip
|
1720004081WL004895
|
00688
|
FINO0009003
|
221
|
27/06/2023
|
A/c Blocked or Frozen
|
628
|
MP1720004_190623FTO_106173
|
1720004081NRG24190620230071168
|
515087944
|
19/06/2023
|
rajesh
|
rajesh
|
1720004081WL004895
|
00688
|
FINO0009003
|
221
|
27/06/2023
|
A/c Blocked or Frozen
|
629
|
MP1720004_190623FTO_109480
|
1720004081NRG24190620230071314
|
513410898
|
19/06/2023
|
sandip
|
sandip
|
1720004081WL004918
|
00688
|
FINO0009003
|
3536
|
23/06/2023
|
A/c Blocked or Frozen
|
630
|
MP1720004_190623FTO_109480
|
1720004081NRG24190620230071316
|
513410898
|
19/06/2023
|
rajesh
|
rajesh
|
1720004081WL004918
|
00688
|
FINO0009003
|
3536
|
23/06/2023
|
A/c Blocked or Frozen
|
631
|
MP1720004_191023FTO_325034
|
1720004081NRG24191020230261915
|
|
19/10/2023
|
moh
|
moh
|
1720004081WL020708
|
00688
|
FINO0009003
|
1768
|
15/11/2023
|
A/c Blocked or Frozen
|
632
|
MP1720004_210623FTO_113807
|
1720004081NRG24210620230076952
|
523134066
|
21/06/2023
|
sandip
|
sandip
|
1720004081WL005237
|
00688
|
FINO0009003
|
221
|
24/06/2023
|
A/c Blocked or Frozen
|
633
|
MP1720004_210623FTO_113807
|
1720004081NRG24210620230076954
|
523134066
|
21/06/2023
|
rajesh
|
rajesh
|
1720004081WL005237
|
00688
|
FINO0009003
|
221
|
24/06/2023
|
A/c Blocked or Frozen
|
634
|
MP1720004_021223FTO_371377
|
1720004081NRG24211120230300050
|
|
02/12/2023
|
moh
|
moh
|
1720004WL0023483
|
00688
|
FINO0009003
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
635
|
MP1720004_021223FTO_371377
|
1720004081NRG24211120230300051
|
|
02/12/2023
|
moh
|
moh
|
1720004WL0023483
|
00688
|
FINO0009003
|
221
|
03/01/2024
|
A/c Blocked or Frozen
|
636
|
MP1720004_021223FTO_371377
|
1720004081NRG24211120230300052
|
|
02/12/2023
|
moh
|
moh
|
1720004WL0023483
|
00688
|
FINO0009003
|
3536
|
03/01/2024
|
A/c Blocked or Frozen
|
637
|
MP1720004_021223FTO_371377
|
1720004081NRG24211120230300053
|
|
02/12/2023
|
moh
|
moh
|
1720004WL0023483
|
00688
|
FINO0009003
|
3536
|
03/01/2024
|
A/c Blocked or Frozen
|
638
|
MP1720004_021223FTO_371377
|
1720004081NRG24211120230300055
|
|
02/12/2023
|
moh
|
moh
|
1720004WL0023483
|
00688
|
FINO0009003
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
639
|
MP1720004_021223FTO_371377
|
1720004081NRG24211120230300056
|
|
02/12/2023
|
moh
|
moh
|
1720004WL0023483
|
00688
|
FINO0009003
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
640
|
MP1720004_021223FTO_371377
|
1720004081NRG24211120230300058
|
|
02/12/2023
|
moh
|
moh
|
1720004WL0023483
|
00688
|
FINO0009003
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
641
|
MP1720004_021223FTO_371377
|
1720004081NRG24211120230300059
|
|
02/12/2023
|
moh
|
moh
|
1720004WL0023483
|
00688
|
FINO0009003
|
1768
|
03/01/2024
|
A/c Blocked or Frozen
|
642
|
MP1720004_021223FTO_371377
|
1720004081NRG24211120230300060
|
|
02/12/2023
|
moh
|
moh
|
1720004WL0023483
|
00688
|
FINO0009003
|
1768
|
03/01/2024
|
A/c Blocked or Frozen
|
643
|
MP1720004_280923FTO_292972
|
1720004081NRG24270920230240408
|
|
28/09/2023
|
moh
|
moh
|
1720004081WL018528
|
00688
|
FINO0009003
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
644
|
MP1720004_280923FTO_292972
|
1720004081NRG24270920230240409
|
|
28/09/2023
|
moh
|
moh
|
1720004081WL018528
|
00688
|
FINO0009003
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
645
|
MP1720004_280923FTO_292972
|
1720004081NRG24270920230240410
|
|
28/09/2023
|
moh
|
moh
|
1720004081WL018528
|
00688
|
FINO0009003
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
646
|
MP1720004_280923FTO_292972
|
1720004081NRG24270920230240411
|
|
28/09/2023
|
moh
|
moh
|
1720004081WL018528
|
00688
|
FINO0009003
|
3536
|
15/11/2023
|
A/c Blocked or Frozen
|
647
|
MP1720004_280923FTO_292972
|
1720004081NRG24270920230240412
|
|
28/09/2023
|
moh
|
moh
|
1720004081WL018528
|
00688
|
FINO0009003
|
3536
|
15/11/2023
|
A/c Blocked or Frozen
|
648
|
MP1720004_280923FTO_292972
|
1720004081NRG24270920230240413
|
|
28/09/2023
|
moh
|
moh
|
1720004081WL018528
|
00688
|
FINO0009003
|
3536
|
15/11/2023
|
A/c Blocked or Frozen
|
649
|
MP1720004_301023FTO_338289
|
1720004081NRG24301020230274730
|
|
30/10/2023
|
shiv
|
shiv
|
1720004081WL021680
|
00688
|
FINO0009003
|
1768
|
15/11/2023
|
A/c Blocked or Frozen
|
650
|
MP1720004_301023FTO_338289
|
1720004081NRG24301020230274731
|
|
30/10/2023
|
moh
|
moh
|
1720004081WL021680
|
00688
|
FINO0009003
|
1768
|
15/11/2023
|
A/c Blocked or Frozen
|
651
|
MP1720004_010124APB_FTO_416924
|
1720004083NRG24311220230351204
|
685089379
|
01/01/2024
|
jagdish
|
jagdish
|
1720004083WL027264
|
00048
|
BKID0008916
|
3094
|
13/03/2024
|
A/c Blocked or Frozen
|
652
|
MP1720004_210224APB_FTO_470421
|
1720004006NRG24210220240410822
|
302622805
|
21/02/2024
|
Puransingh
|
Puransingh
|
1720004006WL031579
|
00697
|
BKID0MG0128
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1720004_021223FTO_371377
|
1720004019NRG24221120230300363
|
|
02/12/2023
|
Asha
|
Asha
|
1720004WL0023521
|
00048
|
BKID0008920
|
2210
|
03/01/2024
|
A/c Blocked or Frozen
|