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
|
MP1717002_150723FTO_169576
|
1717002000NRG24150720230148476
|
069328472
|
15/07/2023
|
Mukesh
|
Mukesh
|
1717002WL013659
|
00089
|
CBIN0281627
|
1768
|
20/07/2023
|
Account closed
|
2
|
MP1717002_150923APB_FTO_265948
|
1717002000NRG24150920230236023
|
|
15/09/2023
|
Jamna lal
|
Jamna lal
|
1717002WL026411
|
00415
|
SBIN0030197
|
2210
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1717002_061123FTO_347448
|
1717002000NRG24061120230285643
|
|
06/11/2023
|
NAGESHWAR
|
NAGESHWAR
|
1717002WL034064
|
00048
|
BKID0009483
|
2210
|
04/01/2024
|
A/c Blocked or Frozen
|
4
|
MP1717002_071223APB_FTO_379825
|
1717002009NRG24071220230310019
|
|
07/12/2023
|
abid khan
|
abid khan
|
1717002009WL036921
|
00048
|
BKID0009483
|
1989
|
12/03/2024
|
A/c Blocked or Frozen
|
5
|
MP1717002_080723APB_FTO_155484
|
1717002000NRG24080720230137105
|
843850620
|
08/07/2023
|
BHAVAR LAL
|
BHAVAR LAL
|
1717002WL012543
|
00415
|
SBIN0030022
|
2652
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1717002_080823APB_FTO_210245
|
1717002000NRG24080820230189927
|
480688094
|
08/08/2023
|
BABULAL
|
BABULAL
|
1717002WL019095
|
00415
|
SBIN0030052
|
3094
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1717002_080923APB_FTO_256928
|
1717002009NRG24080920230228197
|
|
08/09/2023
|
Bherulal
|
Bherulal
|
1717002009WL025218
|
00089
|
CBIN0285021
|
2652
|
16/09/2023
|
Account closed
|
8
|
MP1717002_090324FTO_492939
|
1717002000NRG24060120240346891
|
475538444
|
09/03/2024
|
Dasharath
|
Dasharath
|
1717002WL0040475
|
00415
|
SBIN0030197
|
1105
|
24/04/2024
|
No Such Account
|
9
|
MP1717002_090324FTO_492939
|
1717002000NRG24060120240346892
|
475538444
|
09/03/2024
|
Dasharath
|
Dasharath
|
1717002WL0040475
|
00415
|
SBIN0030197
|
663
|
24/04/2024
|
No Such Account
|
10
|
MP1717002_090324FTO_492939
|
1717002000NRG24060120240346893
|
475538444
|
09/03/2024
|
Dasharath
|
Dasharath
|
1717002WL0040475
|
00415
|
SBIN0030197
|
1326
|
24/04/2024
|
No Such Account
|
11
|
MP1717002_090324FTO_492939
|
1717002000NRG24060120240346894
|
475538444
|
09/03/2024
|
Dasharath
|
Dasharath
|
1717002WL0040475
|
00415
|
SBIN0030197
|
884
|
24/04/2024
|
No Such Account
|
12
|
MP1717002_090324FTO_492939
|
1717002005NRG24030920230223012
|
475538444
|
09/03/2024
|
PUNAMCHANDR
|
PUNAMCHANDR
|
1717002WL0024290
|
00415
|
SBIN0030197
|
2652
|
24/04/2024
|
Account closed
|
13
|
MP1717002_090324FTO_492939
|
1717002060NRG24120820230195192
|
475538444
|
09/03/2024
|
SANGITA BAI PATIDAR
|
SANGITA BAI PATIDAR
|
1717002WL0019931
|
00078
|
CNRB0005563
|
1326
|
24/04/2024
|
Account closed
|
14
|
MP1717002_090324FTO_492939
|
1717002060NRG24120820230195193
|
475538444
|
09/03/2024
|
SANGITA BAI PATIDAR
|
SANGITA BAI PATIDAR
|
1717002WL0019931
|
00078
|
CNRB0005563
|
1326
|
24/04/2024
|
Account closed
|
15
|
MP1717002_090324FTO_492943
|
1717002068NRG22310720230660062
|
475534822
|
09/03/2024
|
Darosi bai
|
Darosi bai
|
1717002WL0061988
|
00553
|
INDB0001022
|
1158
|
24/04/2024
|
Account closed
|
16
|
MP1717002_100324APB_FTO_495533
|
1717002000NRG24100320240405602
|
472846997
|
10/03/2024
|
rameshcandra
|
rameshcandra
|
1717002WL045885
|
00048
|
BKID0009483
|
1547
|
23/04/2024
|
A/c Blocked or Frozen
|
17
|
MP1717002_100324FTO_495537
|
1717002005NRG24080120240348501
|
472846655
|
10/03/2024
|
Pinkesh Dhakad
|
Pinkesh Dhakad
|
1717002WL0040654
|
00688
|
FINO0001446
|
2431
|
23/04/2024
|
A/c Blocked or Frozen
|
18
|
MP1717002_101223APB_FTO_383645
|
1717002000NRG24101220230313822
|
462687804
|
10/12/2023
|
mathuralal
|
mathuralal
|
1717002WL037319
|
00415
|
SBIN0030197
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MP1717002_101223APB_FTO_383645
|
1717002000NRG24101220230313845
|
462687804
|
10/12/2023
|
Gopal gir
|
Gopal gir
|
1717002WL037322
|
00089
|
CBIN0282172
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1717002_101223FTO_383642
|
1717002000NRG24101220230313823
|
|
10/12/2023
|
Dasharath
|
Dasharath
|
1717002WL037319
|
00415
|
SBIN0030197
|
1105
|
12/03/2024
|
No Such Account
|
21
|
MP1717002_110124APB_FTO_427789
|
1717002000NRG24110120240352918
|
685738423
|
11/01/2024
|
mathuralal
|
mathuralal
|
1717002WL041065
|
00415
|
SBIN0030197
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MP1717002_110723APB_FTO_160635
|
1717002000NRG24110720230142583
|
892122061
|
11/07/2023
|
AMIT
|
AMIT
|
1717002WL013029
|
00048
|
BKID0009483
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1717002_110723APB_FTO_160635
|
1717002000NRG24110720230142585
|
892122061
|
11/07/2023
|
AMIT
|
AMIT
|
1717002WL013029
|
00048
|
BKID0009483
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MP1717002_111023APB_FTO_314044
|
1717002000NRG24111020230259010
|
|
11/10/2023
|
MAHESH
|
MAHESH
|
1717002WL030403
|
00462
|
UCBA0000253
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
MP1717002_120523APB_FTO_39633
|
1717002000NRG24120520230015104
|
775968088
|
12/05/2023
|
MITHU NATH
|
MITHU NATH
|
1717002WL001688
|
00415
|
SBIN0030197
|
1105
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1717002_121223APB_FTO_387444
|
1717002009NRG24121220230316267
|
462298610
|
12/12/2023
|
abid khan
|
abid khan
|
1717002009WL037614
|
00048
|
BKID0009483
|
884
|
29/02/2024
|
A/c Blocked or Frozen
|
27
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465290
|
775857350
|
13/05/2023
|
Vijay
|
Vijay
|
1717002WL0071298
|
00152
|
HDFC0001775
|
2448
|
19/05/2023
|
No Such Account
|
28
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465291
|
775857350
|
13/05/2023
|
NANDRAM
|
NANDRAM
|
1717002WL0071299
|
00697
|
BKID0MG1447
|
1836
|
19/05/2023
|
Account closed
|
29
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465296
|
775857350
|
13/05/2023
|
LAL KUNWAR
|
LAL KUNWAR
|
1717002WL0071301
|
00697
|
BKID0MG1447
|
1428
|
19/05/2023
|
No Such Account
|
30
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465297
|
775857350
|
13/05/2023
|
SAJIYA BEE
|
SAJIYA BEE
|
1717002WL0071301
|
00697
|
BKID0MG1447
|
1428
|
19/05/2023
|
No Such Account
|
31
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465298
|
775857350
|
13/05/2023
|
SHILA
|
SHILA
|
1717002WL0071301
|
00697
|
BKID0MG1447
|
1224
|
19/05/2023
|
No Such Account
|
32
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465299
|
775857350
|
13/05/2023
|
TEJA MALVIYA
|
TEJA MALVIYA
|
1717002WL0071301
|
00697
|
BKID0MG1447
|
1428
|
19/05/2023
|
No Such Account
|
33
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465303
|
775857350
|
13/05/2023
|
CHAMAR RADU BALAJI
|
CHAMAR RADU BALAJI
|
1717002WL0071302
|
00697
|
BKID0NAMRGB
|
1224
|
19/05/2023
|
Account closed
|
34
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465312
|
775857350
|
13/05/2023
|
Jitendra
|
Jitendra
|
1717002WL0071304
|
00089
|
CBIN0282172
|
2448
|
19/05/2023
|
Account closed
|
35
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465316
|
775857350
|
13/05/2023
|
GEETABAI
|
GEETABAI
|
1717002WL0071305
|
00415
|
SBIN0030197
|
1020
|
19/05/2023
|
A/c Blocked or Frozen
|
36
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465319
|
775857350
|
13/05/2023
|
PAVITRA BAI
|
PAVITRA BAI
|
1717002WL0071306
|
00089
|
CBIN0282124
|
2448
|
19/05/2023
|
No Such Account
|
37
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465320
|
775857350
|
13/05/2023
|
PAVITRA BAI
|
PAVITRA BAI
|
1717002WL0071306
|
00089
|
CBIN0282124
|
2856
|
19/05/2023
|
No Such Account
|
38
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465333
|
775857350
|
13/05/2023
|
HEMANT JAWAHARLAL
|
HEMANT JAWAHARLAL
|
1717002WL0071310
|
00048
|
BKID0009483
|
2448
|
19/05/2023
|
A/c Blocked or Frozen
|
39
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465334
|
775857350
|
13/05/2023
|
UMASHANKAR
|
UMASHANKAR
|
1717002WL0071310
|
00703
|
AIRP0000001
|
2448
|
19/05/2023
|
A/c Blocked or Frozen
|
40
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465335
|
775857350
|
13/05/2023
|
Dilip singh
|
Dilip singh
|
1717002WL0071311
|
00703
|
AIRP0000001
|
2448
|
19/05/2023
|
A/c Blocked or Frozen
|
41
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465336
|
775857350
|
13/05/2023
|
VIMLA BAI
|
VIMLA BAI
|
1717002WL0071312
|
00697
|
BKID0MG1447
|
2448
|
19/05/2023
|
No Such Account
|
42
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465342
|
775857350
|
13/05/2023
|
Ram kunwar
|
Ram kunwar
|
1717002WL0071315
|
00468
|
UBIN0538108
|
2652
|
19/05/2023
|
No Such Account
|
43
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465343
|
775857350
|
13/05/2023
|
Ram kunwar
|
Ram kunwar
|
1717002WL0071315
|
00468
|
UBIN0538108
|
2652
|
19/05/2023
|
No Such Account
|
44
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465344
|
775857350
|
13/05/2023
|
raju bai
|
raju bai
|
1717002WL0071315
|
00468
|
UBIN0538108
|
2856
|
19/05/2023
|
Account closed
|
45
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465345
|
775857350
|
13/05/2023
|
Thabar
|
Thabar
|
1717002WL0071315
|
00045
|
BARB0ALOTXX
|
2856
|
19/05/2023
|
A/c Blocked or Frozen
|
46
|
MP1717002_130523FTO_40210
|
1717002000NRG23130520230465519
|
775857350
|
13/05/2023
|
Kamal singh
|
Kamal singh
|
1717002WL0071370
|
00089
|
CBIN0282124
|
2448
|
19/05/2023
|
No Such Account
|
47
|
MP1717002_130523FTO_40210
|
1717002000NRG23130520230465520
|
775857350
|
13/05/2023
|
Kamal singh
|
Kamal singh
|
1717002WL0071370
|
00089
|
CBIN0282124
|
2448
|
19/05/2023
|
No Such Account
|
48
|
MP1717002_130523FTO_40210
|
1717002000NRG23130520230465521
|
775857350
|
13/05/2023
|
Kamal singh
|
Kamal singh
|
1717002WL0071370
|
00089
|
CBIN0282124
|
2448
|
19/05/2023
|
No Such Account
|
49
|
MP1717002_130523FTO_40210
|
1717002000NRG23130520230465525
|
775857350
|
13/05/2023
|
Vijay
|
Vijay
|
1717002WL0071371
|
00152
|
HDFC0001775
|
2448
|
19/05/2023
|
No Such Account
|
50
|
MP1717002_130523FTO_40210
|
1717002000NRG23130520230465526
|
775857350
|
13/05/2023
|
Vijay
|
Vijay
|
1717002WL0071371
|
00152
|
HDFC0001775
|
2448
|
19/05/2023
|
No Such Account
|
51
|
MP1717002_130523FTO_40210
|
1717002000NRG23130520230465527
|
775857350
|
13/05/2023
|
Mukesh
|
Mukesh
|
1717002WL0071372
|
00089
|
CBIN0282172
|
2448
|
19/05/2023
|
No Such Account
|
52
|
MP1717002_130523FTO_40210
|
1717002000NRG23130520230465528
|
775857350
|
13/05/2023
|
genda lal
|
genda lal
|
1717002WL0071372
|
00032
|
UTIB0002660
|
2448
|
19/05/2023
|
Account closed
|
53
|
MP1717002_130623APB_FTO_89808
|
1717002000NRG24130620230070608
|
394200322
|
13/06/2023
|
MAHESH
|
MAHESH
|
1717002WL007144
|
00462
|
UCBA0000253
|
2873
|
17/06/2023
|
Account closed
|
54
|
MP1717002_130623APB_FTO_89808
|
1717002000NRG24130620230070759
|
394200322
|
13/06/2023
|
Santosh
|
Santosh
|
1717002WL007158
|
00415
|
SBIN0030052
|
2652
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1717002_130623FTO_89795
|
1717002000NRG24130620230070773
|
394199119
|
13/06/2023
|
sima kuwar
|
sima kuwar
|
1717002WL007160
|
00045
|
BARB0JAORAX
|
2652
|
17/06/2023
|
Account closed
|
56
|
MP1717002_130723APB_FTO_166308
|
1717002000NRG24130720230146150
|
050982726
|
13/07/2023
|
Aashiq
|
Aashiq
|
1717002WL013416
|
00666
|
IDFB0041262
|
2652
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
MP1717002_130723APB_FTO_166308
|
1717002000NRG24130720230146214
|
050982726
|
13/07/2023
|
PREM BAI CHOUHAN
|
PREM BAI CHOUHAN
|
1717002WL013422
|
00354
|
PUNB0389900
|
2210
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1717002_140224APB_FTO_463702
|
1717002023NRG24140220240385380
|
|
14/02/2024
|
rameshcandra
|
rameshcandra
|
1717002023WL043995
|
00048
|
BKID0009483
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
59
|
MP1717002_010224APB_FTO_450259
|
1717002023NRG24010220240373141
|
|
01/02/2024
|
rameshcandra
|
rameshcandra
|
1717002023WL042872
|
00048
|
BKID0009483
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
60
|
MP1717002_020623APB_FTO_69780
|
1717002015NRG24020620230046606
|
216491449
|
02/06/2023
|
JAGDISH
|
JAGDISH
|
1717002015WL004883
|
00048
|
BKID0009483
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1717002_020723FTO_143377
|
1717002005NRG22210520230659928
|
799730971
|
02/07/2023
|
MADAN LAL
|
MADAN LAL
|
1717002WL0061938
|
00032
|
UTIB0002660
|
1158
|
14/07/2023
|
Account closed
|
62
|
MP1717002_020723FTO_143377
|
1717002005NRG22210520230659929
|
799730971
|
02/07/2023
|
JAGDISHCHANDRA
|
JAGDISHCHANDRA
|
1717002WL0061938
|
00415
|
SBIN0030197
|
1158
|
13/07/2023
|
Account closed
|
63
|
MP1717002_020723FTO_143377
|
1717002022NRG22210520230659932
|
799730971
|
02/07/2023
|
rameshchandra
|
rameshchandra
|
1717002WL0061940
|
00415
|
SBIN0030197
|
2316
|
13/07/2023
|
Account closed
|
64
|
MP1717002_020723FTO_143377
|
1717002023NRG22210520230659925
|
799730971
|
02/07/2023
|
BHERULAL
|
BHERULAL
|
1717002WL0061936
|
00089
|
CBIN0285021
|
1158
|
13/07/2023
|
Account closed
|
65
|
MP1717002_020723FTO_143377
|
1717002023NRG22210520230659926
|
799730971
|
02/07/2023
|
BHERULAL
|
BHERULAL
|
1717002WL0061936
|
00089
|
CBIN0285021
|
2316
|
13/07/2023
|
Account closed
|
66
|
MP1717002_020723FTO_143377
|
1717002024NRG22210520230659922
|
799730971
|
02/07/2023
|
SUMIT
|
SUMIT
|
1717002WL0061934
|
00415
|
SBIN0030197
|
1158
|
13/07/2023
|
Account closed
|
67
|
MP1717002_020723FTO_143377
|
1717002024NRG22210520230659923
|
799730971
|
02/07/2023
|
SUMIT
|
SUMIT
|
1717002WL0061934
|
00415
|
SBIN0030197
|
1158
|
13/07/2023
|
Account closed
|
68
|
MP1717002_020723FTO_143377
|
1717002052NRG22210520230659933
|
799730971
|
02/07/2023
|
valibai
|
valibai
|
1717002WL0061941
|
00415
|
SBIN0030022
|
2316
|
13/07/2023
|
Account closed
|
69
|
MP1717002_020723FTO_143377
|
1717002060NRG22210520230659924
|
799730971
|
02/07/2023
|
PRAHLAD
|
PRAHLAD
|
1717002WL0061935
|
00089
|
CBIN0282172
|
1158
|
13/07/2023
|
No Such Account
|
70
|
MP1717002_020723FTO_143377
|
1717002068NRG22210520230659917
|
799730971
|
02/07/2023
|
Darosi bai
|
Darosi bai
|
1717002WL0061933
|
00553
|
INDB0001022
|
1158
|
13/07/2023
|
Account closed
|
71
|
MP1717002_020723FTO_143377
|
1717002068NRG22210520230659918
|
799730971
|
02/07/2023
|
raju bai
|
raju bai
|
1717002WL0061933
|
00468
|
UBIN0538108
|
1158
|
13/07/2023
|
Account closed
|
72
|
MP1717002_020723FTO_143377
|
1717002068NRG22210520230659919
|
799730971
|
02/07/2023
|
SURESH HADA
|
SURESH HADA
|
1717002WL0061933
|
00415
|
SBIN0030054
|
1158
|
13/07/2023
|
Account closed
|
73
|
MP1717002_020723FTO_143377
|
1717002068NRG22210520230659920
|
799730971
|
02/07/2023
|
SARDAR BAI
|
SARDAR BAI
|
1717002WL0061933
|
00468
|
UBIN0538108
|
2509
|
13/07/2023
|
No Such Account
|
74
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465872
|
799741140
|
02/07/2023
|
Thabar
|
Thabar
|
1717002WL0071487
|
00045
|
BARB0ALOTXX
|
2448
|
13/07/2023
|
A/c Blocked or Frozen
|
75
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465873
|
799741140
|
02/07/2023
|
hokam singh
|
hokam singh
|
1717002WL0071487
|
00468
|
UBIN0538108
|
1224
|
13/07/2023
|
No Such Account
|
76
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465874
|
799741140
|
02/07/2023
|
hokam singh
|
hokam singh
|
1717002WL0071487
|
00468
|
UBIN0538108
|
1224
|
13/07/2023
|
No Such Account
|
77
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465875
|
799741140
|
02/07/2023
|
hokam singh
|
hokam singh
|
1717002WL0071487
|
00468
|
UBIN0538108
|
1224
|
13/07/2023
|
No Such Account
|
78
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465876
|
799741140
|
02/07/2023
|
SURESH HADA
|
SURESH HADA
|
1717002WL0071487
|
00415
|
SBIN0030054
|
1224
|
13/07/2023
|
Account closed
|
79
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465877
|
799741140
|
02/07/2023
|
SUGAN BAI
|
SUGAN BAI
|
1717002WL0071488
|
00045
|
BARB0JAORAX
|
2856
|
13/07/2023
|
No Such Account
|
80
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465878
|
799741140
|
02/07/2023
|
KAMLESH
|
KAMLESH
|
1717002WL0071488
|
00089
|
CBIN0282124
|
2856
|
13/07/2023
|
Account closed
|
81
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465879
|
799741140
|
02/07/2023
|
Dinesh
|
Dinesh
|
1717002WL0071489
|
00089
|
CBIN0282172
|
1224
|
13/07/2023
|
Account closed
|
82
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465887
|
799741140
|
02/07/2023
|
SHARMILAKUNWAR
|
SHARMILAKUNWAR
|
1717002WL0071492
|
00152
|
HDFC0001775
|
2448
|
13/07/2023
|
A/c Blocked or Frozen
|
83
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465888
|
799741140
|
02/07/2023
|
SHARMILAKUNWAR
|
SHARMILAKUNWAR
|
1717002WL0071492
|
00152
|
HDFC0001775
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
84
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465889
|
799741140
|
02/07/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1717002WL0071493
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
85
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465890
|
799741140
|
02/07/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1717002WL0071493
|
00688
|
FINO0001446
|
2448
|
13/07/2023
|
No Such Account
|
86
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465891
|
799741140
|
02/07/2023
|
kanhiya
|
kanhiya
|
1717002WL0071494
|
00089
|
CBIN0282124
|
2448
|
13/07/2023
|
Account closed
|
87
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465892
|
799741140
|
02/07/2023
|
MAHAVIR
|
MAHAVIR
|
1717002WL0071495
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
88
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465893
|
799741140
|
02/07/2023
|
MAHAVIR
|
MAHAVIR
|
1717002WL0071495
|
00703
|
AIRP0000001
|
2448
|
13/07/2023
|
A/c Blocked or Frozen
|
89
|
MP1717002_020723FTO_143380
|
1717002001NRG23210520230465899
|
799741140
|
02/07/2023
|
Pawan das
|
Pawan das
|
1717002WL0071498
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
90
|
MP1717002_020723FTO_143380
|
1717002001NRG23210520230465900
|
799741140
|
02/07/2023
|
Pawan das
|
Pawan das
|
1717002WL0071498
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
91
|
MP1717002_020723FTO_143380
|
1717002001NRG23210520230465901
|
799741140
|
02/07/2023
|
Bharat Kharol
|
Bharat Kharol
|
1717002WL0071498
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
92
|
MP1717002_020723FTO_143380
|
1717002001NRG23210520230465902
|
799741140
|
02/07/2023
|
Bharat Kharol
|
Bharat Kharol
|
1717002WL0071498
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
93
|
MP1717002_020723FTO_143380
|
1717002001NRG23210520230465903
|
799741140
|
02/07/2023
|
Bharat Kharol
|
Bharat Kharol
|
1717002WL0071498
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
94
|
MP1717002_020723FTO_143380
|
1717002001NRG23210520230465904
|
799741140
|
02/07/2023
|
Bharat Kharol
|
Bharat Kharol
|
1717002WL0071498
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
95
|
MP1717002_020723FTO_143380
|
1717002005NRG23210520230465913
|
799741140
|
02/07/2023
|
GAFFARKHAN
|
GAFFARKHAN
|
1717002WL0071503
|
00415
|
SBIN0030197
|
2448
|
13/07/2023
|
Account closed
|
96
|
MP1717002_020723FTO_143380
|
1717002005NRG23210520230465914
|
799741140
|
02/07/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1717002WL0071503
|
00688
|
FINO0001446
|
2448
|
13/07/2023
|
No Such Account
|
97
|
MP1717002_020723FTO_143380
|
1717002005NRG23210520230465915
|
799741140
|
02/07/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1717002WL0071503
|
00688
|
FINO0001446
|
2448
|
13/07/2023
|
No Such Account
|
98
|
MP1717002_020723FTO_143380
|
1717002023NRG23210520230465912
|
799741140
|
02/07/2023
|
BALU
|
BALU
|
1717002WL0071502
|
00468
|
UBIN0573248
|
1224
|
13/07/2023
|
Account closed
|
99
|
MP1717002_020723FTO_143380
|
1717002024NRG23210520230465907
|
799741140
|
02/07/2023
|
SAYARA BAI
|
SAYARA BAI
|
1717002WL0071500
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
100
|
MP1717002_020723FTO_143380
|
1717002024NRG23210520230465908
|
799741140
|
02/07/2023
|
SAYARA BAI
|
SAYARA BAI
|
1717002WL0071500
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
101
|
MP1717002_020723FTO_143380
|
1717002024NRG23210520230465909
|
799741140
|
02/07/2023
|
Raju bai
|
Raju bai
|
1717002WL0071500
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
102
|
MP1717002_020723FTO_143380
|
1717002024NRG23310520230466141
|
799741140
|
02/07/2023
|
rohit
|
rohit
|
1717002WL0071565
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
103
|
MP1717002_020723FTO_143380
|
1717002024NRG23310520230466142
|
799741140
|
02/07/2023
|
rohit
|
rohit
|
1717002WL0071565
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
104
|
MP1717002_020723FTO_143380
|
1717002024NRG23310520230466143
|
799741140
|
02/07/2023
|
rohit
|
rohit
|
1717002WL0071565
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
105
|
MP1717002_020723FTO_143380
|
1717002024NRG23310520230466144
|
799741140
|
02/07/2023
|
sapna
|
sapna
|
1717002WL0071565
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
106
|
MP1717002_020723FTO_143380
|
1717002024NRG23310520230466145
|
799741140
|
02/07/2023
|
sapna
|
sapna
|
1717002WL0071565
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
107
|
MP1717002_020723FTO_143380
|
1717002060NRG23210520230465910
|
799741140
|
02/07/2023
|
SURAJBAI
|
SURAJBAI
|
1717002WL0071501
|
00089
|
CBIN0282172
|
1836
|
13/07/2023
|
Account closed
|
108
|
MP1717002_020723FTO_143380
|
1717002060NRG23210520230465911
|
799741140
|
02/07/2023
|
SARJU BAI PATIDAR
|
SARJU BAI PATIDAR
|
1717002WL0071501
|
00078
|
CNRB0005563
|
1020
|
13/07/2023
|
Account closed
|
109
|
MP1717002_020723FTO_143380
|
1717002068NRG23210520230465905
|
799741140
|
02/07/2023
|
raju bai
|
raju bai
|
1717002WL0071499
|
00468
|
UBIN0538108
|
1224
|
13/07/2023
|
Account closed
|
110
|
MP1717002_040324APB_FTO_483474
|
1717002005NRG24030320240400228
|
475868806
|
04/03/2024
|
RADHESHYAM
|
RADHESHYAM
|
1717002005WL045342
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
111
|
MP1717002_040324APB_FTO_483474
|
1717002023NRG24010320240398635
|
475868806
|
04/03/2024
|
rameshcandra
|
rameshcandra
|
1717002023WL045205
|
00048
|
BKID0009483
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
112
|
MP1717002_151023FTO_318868
|
1717002000NRG24151020230261538
|
|
15/10/2023
|
DINESH DAS
|
DINESH DAS
|
1717002WL030835
|
00666
|
IDFB0042142
|
2652
|
15/11/2023
|
No Such Account
|
113
|
MP1717002_151223APB_FTO_393322
|
1717002000NRG24151220230320665
|
645984269
|
15/12/2023
|
rameshcandra
|
rameshcandra
|
1717002WL038038
|
00048
|
BKID0009483
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
114
|
MP1717002_160224APB_FTO_465954
|
1717002005NRG24150220240386394
|
303280662
|
16/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
1717002005WL044108
|
00688
|
FINO0001446
|
2431
|
12/04/2024
|
Participant not mapped to the product
|
115
|
MP1717002_170723APB_FTO_172913
|
1717002005NRG24170720230152646
|
091777820
|
17/07/2023
|
PUNAMCHANDR
|
PUNAMCHANDR
|
1717002005WL014094
|
00415
|
SBIN0030197
|
2652
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MP1717002_170723APB_FTO_172913
|
1717002062NRG24160720230150763
|
091777820
|
17/07/2023
|
manis
|
manis
|
1717002062WL013909
|
00354
|
PUNB0389900
|
2262
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MP1717002_180923APB_FTO_272147
|
1717002015NRG24180920230238903
|
|
18/09/2023
|
Ratan Bai Rawal
|
Ratan Bai Rawal
|
1717002015WL026884
|
00468
|
UBIN0538108
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1717002_181223APB_FTO_396823
|
1717002001NRG24171220230321751
|
645548473
|
18/12/2023
|
Ulfat bee
|
Ulfat bee
|
1717002001WL038139
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
119
|
MP1717002_181223APB_FTO_396823
|
1717002001NRG24171220230321752
|
645548473
|
18/12/2023
|
Aashif Mansuri
|
Aashif Mansuri
|
1717002001WL038139
|
00666
|
IDFB0041262
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1717002_181223APB_FTO_396823
|
1717002001NRG24171220230321753
|
645548473
|
18/12/2023
|
KARULAL SEN
|
KARULAL SEN
|
1717002001WL038139
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
121
|
MP1717002_191023APB_FTO_325008
|
1717002064NRG24191020230265953
|
|
19/10/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1717002064WL031453
|
00048
|
BKID0009483
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1717002_200723FTO_178056
|
1717002000NRG23150720230466712
|
209390023
|
20/07/2023
|
Vijay
|
Vijay
|
1717002WL0071753
|
00152
|
HDFC0001775
|
2448
|
28/07/2023
|
No Such Account
|
123
|
MP1717002_200723FTO_178056
|
1717002000NRG23150720230466713
|
209390023
|
20/07/2023
|
Vijay
|
Vijay
|
1717002WL0071753
|
00152
|
HDFC0001775
|
2448
|
28/07/2023
|
No Such Account
|
124
|
MP1717002_200723FTO_178056
|
1717002000NRG23150720230466714
|
209390023
|
20/07/2023
|
Vijay
|
Vijay
|
1717002WL0071753
|
00152
|
HDFC0001775
|
2448
|
28/07/2023
|
No Such Account
|
125
|
MP1717002_200723FTO_178056
|
1717002000NRG23150720230466715
|
209390023
|
20/07/2023
|
Mukesh
|
Mukesh
|
1717002WL0071754
|
00089
|
CBIN0282172
|
2448
|
28/07/2023
|
No Such Account
|
126
|
MP1717002_200723FTO_178056
|
1717002000NRG23150720230466716
|
209390023
|
20/07/2023
|
genda lal
|
genda lal
|
1717002WL0071754
|
00032
|
UTIB0002660
|
2448
|
28/07/2023
|
Account closed
|
127
|
MP1717002_200723FTO_178056
|
1717002000NRG23150720230466719
|
209390023
|
20/07/2023
|
MAMTA BAI
|
MAMTA BAI
|
1717002WL0071756
|
00415
|
SBIN0030052
|
2448
|
28/07/2023
|
No Such Account
|
128
|
MP1717002_200723FTO_178056
|
1717002031NRG23200720230466853
|
209390023
|
20/07/2023
|
JAGDISH CHANDR
|
JAGDISH CHANDR
|
1717002WL0071808
|
00354
|
PUNB0389900
|
2448
|
28/07/2023
|
Account closed
|
129
|
MP1717002_200723FTO_178056
|
1717002031NRG23200720230466854
|
209390023
|
20/07/2023
|
JAGDISH CHANDR
|
JAGDISH CHANDR
|
1717002WL0071808
|
00354
|
PUNB0389900
|
1020
|
28/07/2023
|
Account closed
|
130
|
MP1717002_200723FTO_178056
|
1717002034NRG23150720230466721
|
209390023
|
20/07/2023
|
lalita bai
|
lalita bai
|
1717002WL0071757
|
00089
|
CBIN0285021
|
2448
|
28/07/2023
|
Account closed
|
131
|
MP1717002_200723FTO_178056
|
1717002034NRG23150720230466722
|
209390023
|
20/07/2023
|
lalita bai
|
lalita bai
|
1717002WL0071757
|
00089
|
CBIN0285021
|
2448
|
28/07/2023
|
Account closed
|
132
|
MP1717002_200723FTO_178056
|
1717002034NRG23150720230466723
|
209390023
|
20/07/2023
|
SOHAN BAI
|
SOHAN BAI
|
1717002WL0071757
|
00089
|
CBIN0285021
|
2448
|
28/07/2023
|
Account closed
|
133
|
MP1717002_201123APB_FTO_360122
|
1717002000NRG24201120230297551
|
|
20/11/2023
|
MAHESH
|
MAHESH
|
1717002WL035415
|
00354
|
PUNB0389900
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
134
|
MP1717002_201123APB_FTO_360122
|
1717002000NRG24201120230297553
|
|
20/11/2023
|
MAHESH
|
MAHESH
|
1717002WL035415
|
00354
|
PUNB0389900
|
350
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
135
|
MP1717002_201223APB_FTO_400451
|
1717002002NRG24201220230325870
|
644897256
|
20/12/2023
|
SUGNDH
|
SUGNDH
|
1717002002WL038531
|
00415
|
SBIN0000422
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
136
|
MP1717002_201223APB_FTO_400451
|
1717002022NRG24201220230325996
|
644897256
|
20/12/2023
|
LACCHHI BAAI CHOHAN
|
LACCHHI BAAI CHOHAN
|
1717002022WL038548
|
00666
|
IDFB0042142
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
137
|
MP1717002_210224APB_FTO_470968
|
1717002005NRG24210220240391149
|
302508181
|
21/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
1717002005WL044532
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
138
|
MP1717002_210723APB_FTO_179020
|
1717002001NRG24210720230160738
|
208960143
|
21/07/2023
|
KARULAL SAIN
|
KARULAL SAIN
|
1717002001WL015074
|
00415
|
SBIN0030197
|
2431
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
MP1717002_211223APB_FTO_402310
|
1717002008NRG24211220230326607
|
644514326
|
21/12/2023
|
mukesh
|
mukesh
|
1717002008WL038613
|
00697
|
BKID0NAMRGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
140
|
MP1717002_211223APB_FTO_402310
|
1717002068NRG24211220230326650
|
644514326
|
21/12/2023
|
Vinod
|
Vinod
|
1717002068WL038624
|
00089
|
CBIN0282126
|
1575
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
141
|
MP1717002_221223FTO_403973
|
1717002000NRG24221220230328411
|
644473396
|
22/12/2023
|
DILIP SINGH
|
DILIP SINGH
|
1717002WL038795
|
00415
|
SBIN0030197
|
1326
|
11/03/2024
|
Account closed
|
142
|
MP1717002_230124APB_FTO_440623
|
1717002000NRG24230120240364332
|
|
23/01/2024
|
harish
|
harish
|
1717002WL042107
|
00048
|
BKID0009483
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
143
|
MP1717002_230224APB_FTO_473478
|
1717002023NRG24230220240392549
|
302313030
|
23/02/2024
|
rameshcandra
|
rameshcandra
|
1717002023WL044671
|
00048
|
BKID0009483
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
144
|
MP1717002_230523FTO_54020
|
1717002000NRG24230520230028642
|
040492255
|
23/05/2023
|
PINKU SINGH
|
PINKU SINGH
|
1717002WL003043
|
00089
|
CBIN0282172
|
1547
|
29/05/2023
|
Account closed
|
145
|
MP1717002_230523FTO_54020
|
1717002000NRG24230520230028711
|
040492255
|
23/05/2023
|
sima kuwar
|
sima kuwar
|
1717002WL003060
|
00045
|
BARB0JAORAX
|
3094
|
29/05/2023
|
Account closed
|
146
|
MP1717002_231123APB_FTO_363262
|
1717002005NRG24231120230299215
|
|
23/11/2023
|
Pinkesh Dhakad
|
Pinkesh Dhakad
|
1717002005WL035597
|
00688
|
FINO0001446
|
2431
|
03/01/2024
|
A/c Blocked or Frozen
|
147
|
MP1717002_240124APB_FTO_442307
|
1717002023NRG24240120240365560
|
|
24/01/2024
|
rameshcandra
|
rameshcandra
|
1717002023WL042229
|
00048
|
BKID0009483
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
148
|
MP1717002_240623APB_FTO_124215
|
1717002000NRG24240620230099758
|
702924682
|
24/06/2023
|
PREM SINGH
|
PREM SINGH
|
1717002WL009509
|
00048
|
BKID0009483
|
663
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
MP1717002_240623APB_FTO_124215
|
1717002000NRG24240620230099832
|
702924682
|
24/06/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
1717002WL009519
|
00415
|
SBIN0030197
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1717002_241223APB_FTO_405848
|
1717002000NRG24241220230330296
|
664334936
|
24/12/2023
|
JAGDISH GORDHAN JI
|
JAGDISH GORDHAN JI
|
1717002WL038989
|
00089
|
CBIN0282124
|
1768
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1717002_250723APB_FTO_186865
|
1717002000NRG24240720230166186
|
263979925
|
25/07/2023
|
BANTULAL CHOUHAN
|
BANTULAL CHOUHAN
|
1717002WL015649
|
00468
|
UBIN0538108
|
2431
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1717002_250723APB_FTO_186865
|
1717002000NRG24250720230167748
|
263979925
|
25/07/2023
|
AMIT
|
AMIT
|
1717002WL015909
|
00048
|
BKID0009483
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1717002_250723APB_FTO_186865
|
1717002000NRG24250720230167750
|
263979925
|
25/07/2023
|
AMIT
|
AMIT
|
1717002WL015909
|
00048
|
BKID0009483
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1717002_251023APB_FTO_331768
|
1717002031NRG24251020230271106
|
|
25/10/2023
|
MANGI LAL
|
MANGI LAL
|
1717002031WL032245
|
00354
|
PUNB0389900
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1717002_260324APB_FTO_518479
|
1717002000NRG24260320240422430
|
397868926
|
26/03/2024
|
Anita aanjna
|
Anita aanjna
|
1717002WL047369
|
00415
|
SBIN0030052
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1717002_260623FTO_129063
|
1717002000NRG24260620230105397
|
702789784
|
26/06/2023
|
Mukesh
|
Mukesh
|
1717002WL009950
|
00089
|
CBIN0281627
|
2652
|
05/07/2023
|
Account closed
|
157
|
MP1717002_260623FTO_129063
|
1717002000NRG24260620230105704
|
702789784
|
26/06/2023
|
Raju bai
|
Raju bai
|
1717002WL009963
|
00415
|
SBIN0030197
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
158
|
MP1717002_261223APB_FTO_408473
|
1717002029NRG24261220230333055
|
663642796
|
26/12/2023
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1717002029WL039217
|
00415
|
SBIN0030022
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1717002_261223FTO_408463
|
1717002000NRG24261220230333278
|
663640945
|
26/12/2023
|
HEMLATA
|
HEMLATA
|
1717002WL039236
|
00666
|
IDFB0042142
|
1547
|
12/03/2024
|
No Such Account
|
160
|
MP1717002_270623APB_FTO_132001
|
1717002002NRG24270620230107748
|
702690489
|
27/06/2023
|
karibai
|
karibai
|
1717002002WL010124
|
00697
|
BKID0NAMRGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
161
|
MP1717002_271123FTO_365795
|
1717002000NRG24271120230301443
|
|
27/11/2023
|
Dasharath
|
Dasharath
|
1717002WL035910
|
00415
|
SBIN0030197
|
1326
|
03/01/2024
|
No Such Account
|
162
|
MP1717002_271223APB_FTO_410089
|
1717002000NRG24271220230334777
|
663991129
|
27/12/2023
|
sunil
|
sunil
|
1717002WL039357
|
00415
|
SBIN0030022
|
2652
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1717002_280723APB_FTO_192286
|
1717002031NRG24280720230172513
|
299434520
|
28/07/2023
|
THAVAR
|
THAVAR
|
1717002031WL016611
|
00354
|
PUNB0389900
|
1989
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
MP1717002_280723APB_FTO_192286
|
1717002031NRG24280720230172514
|
299434520
|
28/07/2023
|
JAGDISH
|
JAGDISH
|
1717002031WL016611
|
00048
|
BKID0009483
|
1768
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1717002_290124APB_FTO_446760
|
1717002000NRG24290120240370128
|
005362046
|
29/01/2024
|
Pinkesh Dhakad
|
Pinkesh Dhakad
|
1717002WL042578
|
00688
|
FINO0001446
|
1326
|
26/03/2024
|
A/c Blocked or Frozen
|
166
|
MP1717002_290324APB_FTO_522793
|
1717002052NRG24290320240425438
|
397822970
|
29/03/2024
|
jasvant
|
jasvant
|
1717002052WL047630
|
00415
|
SBIN0030022
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1717002_290324APB_FTO_522793
|
1717002052NRG24290320240425450
|
397822970
|
29/03/2024
|
DASHRATH
|
DASHRATH
|
1717002052WL047630
|
00048
|
BKID0009483
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
168
|
MP1717002_290324APB_FTO_522793
|
1717002064NRG24290320240425638
|
397822970
|
29/03/2024
|
RAMESH
|
RAMESH
|
1717002064WL047639
|
00048
|
BKID0009483
|
1105
|
19/04/2024
|
A/c Blocked or Frozen
|
169
|
MP1717002_290324APB_FTO_522868
|
1717002000NRG24290320240425996
|
397822993
|
29/03/2024
|
Anita aanjna
|
Anita aanjna
|
1717002WL047657
|
00415
|
SBIN0030052
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1717002_290823APB_FTO_240657
|
1717002000NRG24290820230217438
|
865922996
|
29/08/2023
|
Firoz Khan
|
Firoz Khan
|
1717002WL023358
|
00468
|
UBIN0538108
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1717002_290923APB_FTO_295656
|
1717002000NRG24290920230249180
|
|
29/09/2023
|
Bherulal
|
Bherulal
|
1717002WL028624
|
00089
|
CBIN0285021
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1717002_300523FTO_64634
|
1717002000NRG24300520230040626
|
086730344
|
30/05/2023
|
SHRAVAN SINGH
|
SHRAVAN SINGH
|
1717002WL004306
|
00089
|
CBIN0282172
|
1547
|
01/06/2023
|
Account closed
|
173
|
MP1717002_301023APB_FTO_338184
|
1717002000NRG24301020230277941
|
|
30/10/2023
|
sunil
|
sunil
|
1717002WL033138
|
00415
|
SBIN0030022
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1717002_310324APB_FTO_526273
|
1717002022NRG24300320240427063
|
397636328
|
31/03/2024
|
pawan gaji
|
pawan gaji
|
1717002022WL047747
|
00688
|
FINO0001446
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1717002_310324APB_FTO_526273
|
1717002022NRG24300320240427076
|
397636328
|
31/03/2024
|
SUMER SINGH
|
SUMER SINGH
|
1717002022WL047748
|
00468
|
UBIN0573248
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1717002_310324APB_FTO_526494
|
1717002000NRG24310320240428952
|
397680876
|
31/03/2024
|
SATYANARAYAN RADESHYAM PRAJAPAT
|
SATYANARAYAN RADESHYAM PRAJAPAT
|
1717002WL047892
|
00048
|
BKID0009483
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
177
|
MP1717002_310823APB_FTO_243019
|
1717002024NRG24310820230219201
|
021969657
|
31/08/2023
|
Jamna lal
|
Jamna lal
|
1717002024WL023682
|
00415
|
SBIN0030197
|
1989
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1717002_310823FTO_243017
|
1717002043NRG24310820230219371
|
021989378
|
31/08/2023
|
DINESH DAS
|
DINESH DAS
|
1717002043WL023718
|
00666
|
IDFB0042142
|
2652
|
12/09/2023
|
No Such Account
|
179
|
MP1717002_311023APB_FTO_339634
|
1717002001NRG24311020230278349
|
|
31/10/2023
|
RAVI
|
RAVI
|
1717002001WL033201
|
00415
|
SBIN0030197
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1717002_311023APB_FTO_339634
|
1717002000NRG24311020230279029
|
|
31/10/2023
|
Ratan Bai Rawal
|
Ratan Bai Rawal
|
1717002WL033301
|
00468
|
UBIN0538108
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1717002_310723APB_FTO_196600
|
1717002000NRG24310720230177464
|
324773319
|
31/07/2023
|
PREM BAI CHOUHAN
|
PREM BAI CHOUHAN
|
1717002WL017362
|
00354
|
PUNB0389900
|
1989
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1717002_310324APB_FTO_526494
|
1717002000NRG24310320240428912
|
397680876
|
31/03/2024
|
DINESH GEHLOT SHANTI LAL GEHLOT
|
DINESH GEHLOT SHANTI LAL GEHLOT
|
1717002WL047891
|
00089
|
CBIN0282124
|
2873
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1717002_310324APB_FTO_526273
|
1717002025NRG24310320240428523
|
397636328
|
31/03/2024
|
AYAN KHAN
|
AYAN KHAN
|
1717002025WL047865
|
00415
|
SBIN0030022
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MP1717002_310324APB_FTO_526273
|
1717002025NRG24310320240428521
|
397636328
|
31/03/2024
|
Mahesh
|
Mahesh
|
1717002025WL047865
|
00089
|
CBIN0282124
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1717002_310324APB_FTO_526273
|
1717002000NRG24310320240428751
|
397636328
|
31/03/2024
|
SURESH
|
SURESH
|
1717002WL047880
|
00468
|
UBIN0538108
|
1105
|
19/04/2024
|
A/c Blocked or Frozen
|
186
|
MP1717002_310124APB_FTO_449080
|
1717002033NRG24310120240372879
|
|
31/01/2024
|
harish
|
harish
|
1717002033WL042851
|
00048
|
BKID0009483
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
187
|
MP1717002_301223APB_FTO_413918
|
1717002000NRG24301220230338957
|
685512408
|
30/12/2023
|
BHERULAL
|
BHERULAL
|
1717002WL039727
|
00048
|
BKID0009483
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
188
|
MP1717002_300723APB_FTO_194625
|
1717002000NRG24300720230175433
|
298874326
|
30/07/2023
|
PUNAMCHANDR
|
PUNAMCHANDR
|
1717002WL017073
|
00415
|
SBIN0030197
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1717002_300623FTO_139468
|
1717002060NRG24300620230118318
|
800071624
|
30/06/2023
|
SANGITA BAI PATIDAR
|
SANGITA BAI PATIDAR
|
1717002060WL010828
|
00078
|
CNRB0005563
|
1326
|
13/07/2023
|
Account closed
|
190
|
MP1717002_300623APB_FTO_139469
|
1717002000NRG24300620230118710
|
800075392
|
30/06/2023
|
MAHESH
|
MAHESH
|
1717002WL010855
|
00462
|
UCBA0000253
|
2431
|
12/07/2023
|
Account closed
|
191
|
MP1717002_300623APB_FTO_139469
|
1717002000NRG24300620230118672
|
800075392
|
30/06/2023
|
TINA KISANIYA
|
TINA KISANIYA
|
1717002WL010852
|
00662
|
BDBL0001371
|
3094
|
12/07/2023
|
Account closed
|
192
|
MP1717002_300523FTO_64634
|
1717002000NRG24300520230041242
|
086730344
|
30/05/2023
|
PANNALAL PATIDAR
|
PANNALAL PATIDAR
|
1717002WL004369
|
00032
|
UTIB0002660
|
2873
|
01/06/2023
|
Account closed
|
193
|
MP1717002_290923APB_FTO_295656
|
1717002000NRG24290920230249205
|
|
29/09/2023
|
Jamna lal
|
Jamna lal
|
1717002WL028629
|
00415
|
SBIN0030197
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MP1717002_290623FTO_136601
|
1717002055NRG24290620230112629
|
702327288
|
29/06/2023
|
SOHANLAL
|
SOHANLAL
|
1717002055WL010452
|
00415
|
SBIN0030446
|
2652
|
05/07/2023
|
Account closed
|
195
|
MP1717002_290324APB_FTO_522868
|
1717002000NRG24290320240425958
|
397822993
|
29/03/2024
|
RAJENDRE SINGH
|
RAJENDRE SINGH
|
1717002WL047655
|
00415
|
SBIN0030197
|
1768
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
196
|
MP1717002_281223FTO_411521
|
1717002024NRG24281220230335876
|
663778702
|
28/12/2023
|
DILIP SINGH
|
DILIP SINGH
|
1717002024WL039452
|
00415
|
SBIN0030197
|
1105
|
12/03/2024
|
Account closed
|
197
|
MP1717002_281223APB_FTO_411524
|
1717002024NRG24281220230335881
|
663766145
|
28/12/2023
|
GAYTRI
|
GAYTRI
|
1717002024WL039452
|
00415
|
SBIN0030197
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
198
|
MP1717002_281223APB_FTO_411524
|
1717002000NRG24281220230336417
|
663766145
|
28/12/2023
|
abid khan
|
abid khan
|
1717002WL039490
|
00048
|
BKID0009483
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
199
|
MP1717002_281023APB_FTO_335780
|
1717002000NRG24281020230276380
|
289307598
|
28/10/2023
|
kari bai
|
kari bai
|
1717002WL032916
|
00415
|
SBIN0030022
|
1547
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1717002_280923APB_FTO_293888
|
1717002000NRG24280920230248264
|
|
28/09/2023
|
SANJAY
|
SANJAY
|
1717002WL028482
|
00089
|
CBIN0282123
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1717002_280623APB_FTO_135092
|
1717002010NRG24270620230107989
|
702340057
|
28/06/2023
|
ARJUN
|
ARJUN
|
1717002010WL010138
|
00468
|
UBIN0573248
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1717002_280324APB_FTO_521557
|
1717002000NRG24280320240425076
|
399561130
|
28/03/2024
|
pawan gaji
|
pawan gaji
|
1717002WL047602
|
00688
|
FINO0001446
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1717002_280324APB_FTO_521557
|
1717002000NRG24280320240425006
|
399561130
|
28/03/2024
|
SUMER SINGH
|
SUMER SINGH
|
1717002WL047601
|
00468
|
UBIN0573248
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1717002_280224APB_FTO_478188
|
1717002000NRG24280220240397316
|
301728492
|
28/02/2024
|
mathuralal
|
mathuralal
|
1717002WL045084
|
00415
|
SBIN0030197
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1717002_271223APB_FTO_410089
|
1717002023NRG24271220230334442
|
663991129
|
27/12/2023
|
rameshcandra
|
rameshcandra
|
1717002023WL039309
|
00048
|
BKID0009483
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
206
|
MP1717002_271123APB_FTO_365801
|
1717002000NRG24271120230301442
|
|
27/11/2023
|
mathuralal
|
mathuralal
|
1717002WL035910
|
00415
|
SBIN0030197
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1717002_270324APB_FTO_519820
|
1717002011NRG24270320240423164
|
397921774
|
27/03/2024
|
DINESH MINA
|
DINESH MINA
|
1717002011WL047447
|
00468
|
UBIN0573248
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1717002_270224APB_FTO_476812
|
1717002000NRG24270220240396343
|
301891715
|
27/02/2024
|
LAKHAN SEN
|
LAKHAN SEN
|
1717002WL044989
|
00089
|
CBIN0281627
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1717002_270124APB_FTO_444809
|
1717002033NRG24270120240368159
|
005668288
|
27/01/2024
|
harish
|
harish
|
1717002033WL042439
|
00048
|
BKID0009483
|
1326
|
26/03/2024
|
A/c Blocked or Frozen
|
210
|
MP1717002_270124APB_FTO_444809
|
1717002000NRG24270120240368332
|
005668288
|
27/01/2024
|
KAILASH BAI LACCHIRAM
|
KAILASH BAI LACCHIRAM
|
1717002WL042456
|
00048
|
BKID0009483
|
663
|
26/03/2024
|
Aadhaar Number not Mapped to Account Number
|
211
|
MP1717002_270124APB_FTO_444809
|
1717002000NRG24270120240368327
|
005668288
|
27/01/2024
|
GAYTRI
|
GAYTRI
|
1717002WL042455
|
00415
|
SBIN0030197
|
663
|
26/03/2024
|
A/c Blocked or Frozen
|
212
|
MP1717002_270124APB_FTO_444809
|
1717002000NRG24270120240368320
|
005668288
|
27/01/2024
|
BHERULAL
|
BHERULAL
|
1717002WL042453
|
00048
|
BKID0009483
|
1326
|
26/03/2024
|
A/c Blocked or Frozen
|
213
|
MP1717002_261023FTO_333236
|
1717002000NRG24261020230273480
|
|
26/10/2023
|
MAMTA BAI
|
MAMTA BAI
|
1717002WL032625
|
00691
|
IPOS0000001
|
1547
|
16/11/2023
|
No Such Account
|
214
|
MP1717002_261023APB_FTO_333238
|
1717002066NRG24251020230271045
|
|
26/10/2023
|
MAHESH
|
MAHESH
|
1717002066WL032241
|
00354
|
PUNB0389900
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
MP1717002_261023APB_FTO_333238
|
1717002000NRG24261020230273611
|
|
26/10/2023
|
NIRMAL KUMAR
|
NIRMAL KUMAR
|
1717002WL032636
|
00689
|
AUBL0002321
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MP1717002_260623APB_FTO_129066
|
1717002000NRG24260620230105700
|
702800839
|
26/06/2023
|
SANJU RATHORE
|
SANJU RATHORE
|
1717002WL009963
|
00415
|
SBIN0030197
|
2652
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
217
|
MP1717002_260623APB_FTO_129066
|
1717002000NRG24260620230105567
|
702800839
|
26/06/2023
|
AMIT
|
AMIT
|
1717002WL009954
|
00048
|
BKID0009483
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1717002_260623APB_FTO_129066
|
1717002000NRG24260620230105398
|
702800839
|
26/06/2023
|
Radha
|
Radha
|
1717002WL009950
|
00703
|
AIRP0000001
|
2652
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
MP1717002_260523FTO_58798
|
1717002000NRG24260520230034020
|
079116705
|
26/05/2023
|
BADRILAL
|
BADRILAL
|
1717002WL003617
|
00354
|
PUNB0389900
|
3094
|
31/05/2023
|
No Such Account
|
220
|
MP1717002_260324APB_FTO_518479
|
1717002000NRG24260320240422341
|
397868926
|
26/03/2024
|
KAILASH BAI LACCHIRAM
|
KAILASH BAI LACCHIRAM
|
1717002WL047364
|
00048
|
BKID0009483
|
1105
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
221
|
MP1717002_260324APB_FTO_518479
|
1717002000NRG24260320240422214
|
397868926
|
26/03/2024
|
DASHRATH
|
DASHRATH
|
1717002WL047355
|
00048
|
BKID0009483
|
1547
|
19/04/2024
|
A/c Blocked or Frozen
|
222
|
MP1717002_260324APB_FTO_518479
|
1717002000NRG24260320240422202
|
397868926
|
26/03/2024
|
jasvant
|
jasvant
|
1717002WL047355
|
00415
|
SBIN0030022
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1717002_260324APB_FTO_517517
|
1717002018NRG24260320240421547
|
399922555
|
26/03/2024
|
SATYANARAYAN RADESHYAM PRAJAPAT
|
SATYANARAYAN RADESHYAM PRAJAPAT
|
1717002018WL047292
|
00048
|
BKID0009483
|
1105
|
19/04/2024
|
A/c Blocked or Frozen
|
224
|
MP1717002_260324APB_FTO_517517
|
1717002000NRG24260320240421587
|
399922555
|
26/03/2024
|
RAMESH
|
RAMESH
|
1717002WL047295
|
00048
|
BKID0009483
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
225
|
MP1717002_251223APB_FTO_406684
|
1717002029NRG24251220230331166
|
664192840
|
25/12/2023
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1717002029WL039050
|
00415
|
SBIN0030022
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MP1717002_251223APB_FTO_406684
|
1717002029NRG24251220230331108
|
664192840
|
25/12/2023
|
MANGUKUNVAR
|
MANGUKUNVAR
|
1717002029WL039048
|
00048
|
BKID0009483
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
227
|
MP1717002_251223APB_FTO_406684
|
1717002029NRG24251220230331107
|
664192840
|
25/12/2023
|
MANGUKUNVAR
|
MANGUKUNVAR
|
1717002029WL039048
|
00048
|
BKID0009483
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
228
|
MP1717002_251223APB_FTO_406684
|
1717002000NRG24251220230331630
|
664192840
|
25/12/2023
|
BHERULAL
|
BHERULAL
|
1717002WL039096
|
00048
|
BKID0009483
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
229
|
MP1717002_251223APB_FTO_406684
|
1717002000NRG24251220230331476
|
664192840
|
25/12/2023
|
naharsingh
|
naharsingh
|
1717002WL039082
|
00048
|
BKID0009483
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
230
|
MP1717002_251023FTO_331762
|
1717002000NRG24251020230272426
|
|
25/10/2023
|
RADHIKA
|
RADHIKA
|
1717002WL032488
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
No Such Account
|
231
|
MP1717002_251023APB_FTO_331768
|
1717002064NRG24251020230270976
|
|
25/10/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1717002064WL032235
|
00048
|
BKID0009483
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1717002_251023APB_FTO_331768
|
1717002000NRG24251020230272428
|
|
25/10/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
1717002WL032488
|
00415
|
SBIN0030197
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1717002_250523FTO_56375
|
1717002000NRG24250520230032024
|
049807849
|
25/05/2023
|
SHRAVAN SINGH
|
SHRAVAN SINGH
|
1717002WL003398
|
00089
|
CBIN0282172
|
2652
|
30/05/2023
|
Account closed
|
234
|
MP1717002_250124APB_FTO_443172
|
1717002000NRG24250120240366784
|
|
25/01/2024
|
RADHESHYAM
|
RADHESHYAM
|
1717002WL042320
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
235
|
MP1717002_241223APB_FTO_405848
|
1717002023NRG24231220230329780
|
664334936
|
24/12/2023
|
RAMESH
|
RAMESH
|
1717002023WL038917
|
00048
|
BKID0009483
|
1365
|
12/03/2024
|
A/c Blocked or Frozen
|
236
|
MP1717002_241223APB_FTO_405848
|
1717002023NRG24231220230329763
|
664334936
|
24/12/2023
|
rameshcandra
|
rameshcandra
|
1717002023WL038917
|
00048
|
BKID0009483
|
1365
|
12/03/2024
|
A/c Blocked or Frozen
|
237
|
MP1717002_230723APB_FTO_182634
|
1717002014NRG24230720230164131
|
207384688
|
23/07/2023
|
BANSHI LAL
|
BANSHI LAL
|
1717002014WL015436
|
00662
|
BDBL0001371
|
2431
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1717002_230723APB_FTO_182634
|
1717002014NRG24230720230164124
|
207384688
|
23/07/2023
|
TEKCHANDRA
|
TEKCHANDRA
|
1717002014WL015436
|
00048
|
BKID0009483
|
2431
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1717002_230523APB_FTO_54025
|
1717002000NRG24230520230028671
|
040400409
|
23/05/2023
|
dinesh
|
dinesh
|
1717002WL003050
|
00045
|
BARB0JAORAX
|
3094
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1717002_230224APB_FTO_473478
|
1717002000NRG24230220240393007
|
302313030
|
23/02/2024
|
RAMLAL
|
RAMLAL
|
1717002WL044720
|
00078
|
CNRB0005563
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1717002_230224APB_FTO_473478
|
1717002000NRG24230220240392979
|
302313030
|
23/02/2024
|
SATYANARAYAN
|
SATYANARAYAN
|
1717002WL044716
|
00415
|
SBIN0030197
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1717002_221223APB_FTO_403975
|
1717002033NRG24211220230327605
|
644478981
|
22/12/2023
|
harish
|
harish
|
1717002033WL038700
|
00048
|
BKID0009483
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
243
|
MP1717002_221223APB_FTO_403975
|
1717002025NRG24221220230328333
|
644478981
|
22/12/2023
|
suresh
|
suresh
|
1717002025WL038777
|
00089
|
CBIN0282124
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
244
|
MP1717002_221223APB_FTO_403975
|
1717002025NRG24221220230328330
|
644478981
|
22/12/2023
|
SHADRA BAI
|
SHADRA BAI
|
1717002025WL038777
|
00089
|
CBIN0282124
|
1158
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
245
|
MP1717002_221223APB_FTO_403975
|
1717002000NRG24221220230328437
|
644478981
|
22/12/2023
|
SANJAY
|
SANJAY
|
1717002WL038796
|
00089
|
CBIN0282123
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1717002_221223APB_FTO_403975
|
1717002000NRG24221220230328417
|
644478981
|
22/12/2023
|
GAYTRI
|
GAYTRI
|
1717002WL038795
|
00415
|
SBIN0030197
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
247
|
MP1717002_220623APB_FTO_119225
|
1717002000NRG24220620230094879
|
591328342
|
22/06/2023
|
raju bai
|
raju bai
|
1717002WL009078
|
00468
|
UBIN0538108
|
2873
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1717002_220523FTO_52130
|
1717002000NRG24220520230026578
|
864972357
|
22/05/2023
|
REKHA KUNWAR
|
REKHA KUNWAR
|
1717002WL002830
|
00089
|
CBIN0282124
|
2652
|
25/05/2023
|
No Such Account
|
249
|
MP1717002_220523APB_FTO_52132
|
1717002000NRG24220520230026567
|
864972804
|
22/05/2023
|
SUGAN BAI
|
SUGAN BAI
|
1717002WL002826
|
00354
|
PUNB0389900
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1717002_211123FTO_361092
|
1717002000NRG24211120230298334
|
|
21/11/2023
|
Dasharath
|
Dasharath
|
1717002WL035496
|
00415
|
SBIN0030197
|
884
|
03/01/2024
|
No Such Account
|
251
|
MP1717002_211123APB_FTO_361094
|
1717002000NRG24211120230298333
|
|
21/11/2023
|
mathuralal
|
mathuralal
|
1717002WL035496
|
00415
|
SBIN0030197
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1717002_210723APB_FTO_179020
|
1717002037NRG24210720230160774
|
208960143
|
21/07/2023
|
mangi lal
|
mangi lal
|
1717002037WL015083
|
00045
|
BARB0JAORAX
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1717002_210723APB_FTO_179020
|
1717002036NRG24210720230160793
|
208960143
|
21/07/2023
|
vishal
|
vishal
|
1717002036WL015084
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
MP1717002_210523FTO_51071
|
1717002000NRG24210520230024862
|
865110219
|
21/05/2023
|
PINKU SINGH
|
PINKU SINGH
|
1717002WL002690
|
00089
|
CBIN0282172
|
2873
|
25/05/2023
|
Account closed
|
255
|
MP1717002_210224APB_FTO_470968
|
1717002064NRG24210220240391071
|
302508181
|
21/02/2024
|
VIJAY SINGH
|
VIJAY SINGH
|
1717002064WL044524
|
00048
|
BKID0009483
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1717002_201223APB_FTO_400451
|
1717002022NRG24201220230325991
|
644897256
|
20/12/2023
|
VISHNU KUNWAR
|
VISHNU KUNWAR
|
1717002022WL038548
|
00048
|
BKID0009483
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
257
|
MP1717002_201223APB_FTO_400451
|
1717002016NRG24151220230320852
|
644897256
|
20/12/2023
|
Poonam Chand
|
Poonam Chand
|
1717002016WL038053
|
00045
|
BARB0JAORAX
|
442
|
11/03/2024
|
A/c Blocked or Frozen
|
258
|
MP1717002_201223APB_FTO_400451
|
1717002000NRG24201220230326226
|
644897256
|
20/12/2023
|
abid khan
|
abid khan
|
1717002WL038573
|
00048
|
BKID0009483
|
884
|
11/03/2024
|
A/c Blocked or Frozen
|
259
|
MP1717002_201223APB_FTO_400451
|
1717002000NRG24201220230325904
|
644897256
|
20/12/2023
|
Gopal gir
|
Gopal gir
|
1717002WL038537
|
00089
|
CBIN0282172
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1717002_201223APB_FTO_400451
|
1717002000NRG24201220230325897
|
644897256
|
20/12/2023
|
mathuralal
|
mathuralal
|
1717002WL038535
|
00415
|
SBIN0030197
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1717002_201123FTO_360116
|
1717002009NRG24201120230297025
|
|
20/11/2023
|
NAGESHWAR
|
NAGESHWAR
|
1717002009WL035357
|
00048
|
BKID0009483
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
262
|
MP1717002_201123APB_FTO_360122
|
1717002000NRG24201120230297635
|
|
20/11/2023
|
sunil
|
sunil
|
1717002WL035427
|
00415
|
SBIN0030022
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1717002_200823FTO_227257
|
1717002000NRG24200820230205785
|
728493127
|
20/08/2023
|
DINESH DAS
|
DINESH DAS
|
1717002WL021725
|
00666
|
IDFB0042142
|
2652
|
25/08/2023
|
No Such Account
|
264
|
MP1717002_200823APB_FTO_227259
|
1717002000NRG24200820230205765
|
728493152
|
20/08/2023
|
DEVALI BAI
|
DEVALI BAI
|
1717002WL021721
|
00089
|
CBIN0282172
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MP1717002_200723FTO_178056
|
1717002046NRG23190720230466809
|
209390023
|
20/07/2023
|
RAMNANDI SURIYAWANSHI
|
RAMNANDI SURIYAWANSHI
|
1717002WL0071791
|
00152
|
HDFC0001775
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
266
|
MP1717002_200723FTO_178056
|
1717002046NRG23190720230466808
|
209390023
|
20/07/2023
|
RAMNANDI SURIYAWANSHI
|
RAMNANDI SURIYAWANSHI
|
1717002WL0071791
|
00152
|
HDFC0001775
|
2448
|
28/07/2023
|
A/c Blocked or Frozen
|
267
|
MP1717002_200623APB_FTO_113352
|
1717002000NRG24200620230088756
|
523160856
|
20/06/2023
|
PADMA KUNWAR
|
PADMA KUNWAR
|
1717002WL008583
|
00089
|
CBIN0281627
|
2652
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1717002_200623APB_FTO_113352
|
1717002000NRG24200620230088753
|
523160856
|
20/06/2023
|
TIKAM SINGH
|
TIKAM SINGH
|
1717002WL008583
|
00089
|
CBIN0281627
|
2652
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1717002_200124APB_FTO_438144
|
1717002000NRG24200120240362168
|
|
20/01/2024
|
BHERULAL
|
BHERULAL
|
1717002WL041900
|
00048
|
BKID0009483
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
270
|
MP1717002_200124APB_FTO_438144
|
1717002000NRG24200120240362079
|
|
20/01/2024
|
KAILASH BAI LACCHIRAM
|
KAILASH BAI LACCHIRAM
|
1717002WL041896
|
00048
|
BKID0009483
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
271
|
MP1717002_191223APB_FTO_398391
|
1717002000NRG24191220230324482
|
645299142
|
19/12/2023
|
Radhabai
|
Radhabai
|
1717002WL038400
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
272
|
MP1717002_191023APB_FTO_325008
|
1717002000NRG24191020230265494
|
|
19/10/2023
|
DHAPU BAI
|
DHAPU BAI
|
1717002WL031377
|
00415
|
SBIN0030197
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1717002_190224APB_FTO_468506
|
1717002000NRG24190220240389501
|
302940523
|
19/02/2024
|
MANGILAL
|
MANGILAL
|
1717002WL044382
|
00688
|
FINO0001446
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1717002_181223APB_FTO_396823
|
1717002055NRG24181220230322763
|
645548473
|
18/12/2023
|
gordhan
|
gordhan
|
1717002055WL038263
|
00048
|
BKID0009483
|
663
|
11/03/2024
|
A/c Blocked or Frozen
|
275
|
MP1717002_180923APB_FTO_272569
|
1717002000NRG24180920230239324
|
|
18/09/2023
|
SANJAY
|
SANJAY
|
1717002WL026930
|
00089
|
CBIN0282123
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1717002_180324APB_FTO_508262
|
1717002000NRG24180320240413363
|
473758698
|
18/03/2024
|
RADHESHYAM
|
RADHESHYAM
|
1717002WL046623
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
277
|
MP1717002_180324APB_FTO_508262
|
1717002000NRG24180320240413096
|
473758698
|
18/03/2024
|
JAYA KUNWAR
|
JAYA KUNWAR
|
1717002WL046593
|
00089
|
CBIN0282124
|
2210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1717002_180224APB_FTO_467327
|
1717002000NRG24180220240388511
|
303004240
|
18/02/2024
|
LAKHAN SEN
|
LAKHAN SEN
|
1717002WL044287
|
00089
|
CBIN0281627
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1717002_180224APB_FTO_467327
|
1717002000NRG24180220240388507
|
303004240
|
18/02/2024
|
mathuralal
|
mathuralal
|
1717002WL044286
|
00415
|
SBIN0030197
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1717002_180124APB_FTO_435641
|
1717002036NRG24170120240358492
|
742701815
|
18/01/2024
|
MANGILAL
|
MANGILAL
|
1717002036WL041583
|
00688
|
FINO0001446
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1717002_180124APB_FTO_435641
|
1717002023NRG24180120240359704
|
742701815
|
18/01/2024
|
rameshcandra
|
rameshcandra
|
1717002023WL041687
|
00048
|
BKID0009483
|
1547
|
16/03/2024
|
A/c Blocked or Frozen
|
282
|
MP1717002_171023APB_FTO_322069
|
1717002000NRG24171020230263997
|
|
17/10/2023
|
MAHESH
|
MAHESH
|
1717002WL031169
|
00354
|
PUNB0389900
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
MP1717002_170723APB_FTO_173533
|
1717002067NRG24170720230152965
|
091929889
|
17/07/2023
|
radheshayam
|
radheshayam
|
1717002067WL014116
|
00468
|
UBIN0538108
|
2808
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1717002_170723APB_FTO_173533
|
1717002000NRG24170720230153165
|
091929889
|
17/07/2023
|
DEVALI BAI
|
DEVALI BAI
|
1717002WL014139
|
00089
|
CBIN0282172
|
3094
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1717002_161223APB_FTO_394118
|
1717002000NRG24161220230321198
|
643983965
|
16/12/2023
|
bherulal
|
bherulal
|
1717002WL038090
|
00048
|
BKID0009483
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
286
|
MP1717002_161123FTO_357057
|
1717002000NRG24161120230294556
|
|
16/11/2023
|
NAGESHWAR
|
NAGESHWAR
|
1717002WL035027
|
00048
|
BKID0009483
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
287
|
MP1717002_160823APB_FTO_222049
|
1717002015NRG24160820230201175
|
683856282
|
16/08/2023
|
BAPU
|
BAPU
|
1717002015WL020941
|
00468
|
UBIN0538108
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1717002_160623APB_FTO_96819
|
1717002000NRG24160620230077321
|
515114070
|
16/06/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
1717002WL007785
|
00415
|
SBIN0030197
|
2873
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1717002_160523FTO_44434
|
1717002000NRG24160520230019076
|
787229258
|
16/05/2023
|
MANGILAL
|
MANGILAL
|
1717002WL002094
|
00045
|
BARB0JAORAX
|
2873
|
20/05/2023
|
Account closed
|
290
|
MP1717002_160523APB_FTO_44437
|
1717002000NRG24160520230018895
|
787239812
|
16/05/2023
|
TEJUBAI
|
TEJUBAI
|
1717002WL002059
|
00045
|
BARB0JAORAX
|
1768
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MP1717002_160224APB_FTO_465987
|
1717002000NRG24160220240387391
|
303271766
|
16/02/2024
|
KAILASH BAI LACCHIRAM
|
KAILASH BAI LACCHIRAM
|
1717002WL044191
|
00048
|
BKID0009483
|
663
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
292
|
MP1717002_160224APB_FTO_465954
|
1717002029NRG24150220240386443
|
303280662
|
16/02/2024
|
karu lal
|
karu lal
|
1717002029WL044110
|
00415
|
SBIN0030022
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1717002_160224APB_FTO_465954
|
1717002000NRG24160220240387330
|
303280662
|
16/02/2024
|
RAMLAL
|
RAMLAL
|
1717002WL044181
|
00078
|
CNRB0005563
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1717002_160224APB_FTO_465954
|
1717002000NRG24160220240387141
|
303280662
|
16/02/2024
|
VIJAY SINGH
|
VIJAY SINGH
|
1717002WL044173
|
00048
|
BKID0009483
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1717002_160124APB_FTO_433363
|
1717002000NRG24160120240358138
|
706730643
|
16/01/2024
|
harish
|
harish
|
1717002WL041552
|
00048
|
BKID0009483
|
1326
|
14/03/2024
|
A/c Blocked or Frozen
|
296
|
MP1717002_151223APB_FTO_393481
|
1717002000NRG24151220230320771
|
645981094
|
15/12/2023
|
Bhanwar Kunwar
|
Bhanwar Kunwar
|
1717002WL038047
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
297
|
MP1717002_151223APB_FTO_393322
|
1717002062NRG24141220230319252
|
645984269
|
15/12/2023
|
Gopal gir
|
Gopal gir
|
1717002062WL037912
|
00089
|
CBIN0282172
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1717002_080224APB_FTO_457573
|
1717002023NRG24080220240379835
|
|
08/02/2024
|
rameshcandra
|
rameshcandra
|
1717002023WL043496
|
00048
|
BKID0009483
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
299
|
MP1717002_050224APB_FTO_453593
|
1717002000NRG24050220240377150
|
|
05/02/2024
|
Pinkesh Dhakad
|
Pinkesh Dhakad
|
1717002WL043227
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
300
|
MP1717002_050124APB_FTO_421464
|
1717002000NRG24050120240345973
|
686456223
|
05/01/2024
|
abid khan
|
abid khan
|
1717002WL040363
|
00048
|
BKID0009483
|
442
|
13/03/2024
|
A/c Blocked or Frozen
|
301
|
MP1717002_040324APB_FTO_483474
|
1717002000NRG24040320240401367
|
475868806
|
04/03/2024
|
MANGILAL
|
MANGILAL
|
1717002WL045461
|
00688
|
FINO0001446
|
2873
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1717002_040124APB_FTO_420448
|
1717002000NRG24040120240344503
|
686625303
|
04/01/2024
|
BHERULAL
|
BHERULAL
|
1717002WL040260
|
00048
|
BKID0009483
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
303
|
MP1717002_040124APB_FTO_420448
|
1717002000NRG24040120240344491
|
686625303
|
04/01/2024
|
SATYANARAYAN
|
SATYANARAYAN
|
1717002WL040259
|
00415
|
SBIN0030197
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1717002_040124APB_FTO_420335
|
1717002033NRG24030120240343161
|
686387764
|
04/01/2024
|
harish
|
harish
|
1717002033WL040133
|
00048
|
BKID0009483
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
305
|
MP1717002_040124APB_FTO_420335
|
1717002000NRG24040120240344339
|
686387764
|
04/01/2024
|
rameshcandra
|
rameshcandra
|
1717002WL040248
|
00048
|
BKID0009483
|
1547
|
13/03/2024
|
A/c Blocked or Frozen
|
306
|
MP1717002_031123FTO_344440
|
1717002000NRG24031120230282815
|
|
03/11/2023
|
rahul
|
rahul
|
1717002WL033753
|
00666
|
IDFB0041221
|
2652
|
04/01/2024
|
Account closed
|
307
|
MP1717002_031123APB_FTO_344442
|
1717002001NRG24031120230282279
|
|
03/11/2023
|
RAVI
|
RAVI
|
1717002001WL033679
|
00415
|
SBIN0030197
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1717002_031123APB_FTO_344442
|
1717002001NRG24031120230282274
|
|
03/11/2023
|
Aashif Mansuri
|
Aashif Mansuri
|
1717002001WL033679
|
00666
|
IDFB0041262
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1717002_030723APB_FTO_145680
|
1717002000NRG24030720230125860
|
799563176
|
03/07/2023
|
NIJAM
|
NIJAM
|
1717002WL011531
|
00468
|
UBIN0538108
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1717002_030723APB_FTO_145680
|
1717002000NRG24030720230125809
|
799563176
|
03/07/2023
|
AMIT
|
AMIT
|
1717002WL011527
|
00048
|
BKID0009483
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1717002_030723APB_FTO_145680
|
1717002000NRG24030720230125754
|
799563176
|
03/07/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
1717002WL011523
|
00415
|
SBIN0030197
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1717002_030224APB_FTO_451704
|
1717002036NRG24030220240375563
|
004142621
|
03/02/2024
|
MANGILAL
|
MANGILAL
|
1717002036WL043063
|
00688
|
FINO0001446
|
2652
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1717002_020923APB_FTO_246681
|
1717002031NRG24020920230222049
|
066818273
|
02/09/2023
|
Ratan
|
Ratan
|
1717002031WL024104
|
00354
|
PUNB0389900
|
2873
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1717002_020823APB_FTO_200567
|
1717002000NRG24020820230181556
|
349391239
|
02/08/2023
|
dinesh
|
dinesh
|
1717002WL017897
|
00045
|
BARB0JAORAX
|
1400
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1717002_020723FTO_143380
|
1717002055NRG23310520230466152
|
799741140
|
02/07/2023
|
VIMLA BAI
|
VIMLA BAI
|
1717002WL0071566
|
00697
|
BKID0MG1447
|
2448
|
13/07/2023
|
No Such Account
|
316
|
MP1717002_020723FTO_143380
|
1717002055NRG23310520230466151
|
799741140
|
02/07/2023
|
VIMLA BAI
|
VIMLA BAI
|
1717002WL0071566
|
00697
|
BKID0MG1447
|
2448
|
13/07/2023
|
No Such Account
|
317
|
MP1717002_020723FTO_143380
|
1717002055NRG23310520230466150
|
799741140
|
02/07/2023
|
SOHANLAL
|
SOHANLAL
|
1717002WL0071566
|
00415
|
SBIN0030446
|
2448
|
13/07/2023
|
Account closed
|
318
|
MP1717002_020723FTO_143380
|
1717002055NRG23310520230466149
|
799741140
|
02/07/2023
|
Madan lal
|
Madan lal
|
1717002WL0071566
|
00697
|
BKID0MG1447
|
2448
|
13/07/2023
|
Account closed
|
319
|
MP1717002_020723FTO_143380
|
1717002055NRG23310520230466148
|
799741140
|
02/07/2023
|
Shyam kunwar
|
Shyam kunwar
|
1717002WL0071566
|
00045
|
BARB0JAORAX
|
2448
|
13/07/2023
|
No Such Account
|
320
|
MP1717002_020723FTO_143380
|
1717002055NRG23310520230466147
|
799741140
|
02/07/2023
|
Shyam kunwar
|
Shyam kunwar
|
1717002WL0071566
|
00045
|
BARB0JAORAX
|
2244
|
13/07/2023
|
No Such Account
|
321
|
MP1717002_020723FTO_143380
|
1717002041NRG23310520230466122
|
799741140
|
02/07/2023
|
TULSI BAI
|
TULSI BAI
|
1717002WL0071559
|
00089
|
CBIN0282123
|
1224
|
13/07/2023
|
Account closed
|
322
|
MP1717002_020723FTO_143380
|
1717002041NRG23310520230466121
|
799741140
|
02/07/2023
|
SHREE RAM
|
SHREE RAM
|
1717002WL0071559
|
00089
|
CBIN0282123
|
1224
|
13/07/2023
|
Account closed
|
323
|
MP1717002_020723FTO_143380
|
1717002041NRG23310520230466120
|
799741140
|
02/07/2023
|
TULSI BAI
|
TULSI BAI
|
1717002WL0071559
|
00089
|
CBIN0282123
|
1224
|
13/07/2023
|
Account closed
|
324
|
MP1717002_020723FTO_143380
|
1717002041NRG23310520230466119
|
799741140
|
02/07/2023
|
SHREE RAM
|
SHREE RAM
|
1717002WL0071559
|
00089
|
CBIN0282123
|
1224
|
13/07/2023
|
Account closed
|
325
|
MP1717002_020723FTO_143380
|
1717002041NRG23310520230466118
|
799741140
|
02/07/2023
|
TULSI BAI
|
TULSI BAI
|
1717002WL0071559
|
00089
|
CBIN0282123
|
1224
|
13/07/2023
|
Account closed
|
326
|
MP1717002_020723FTO_143380
|
1717002041NRG23310520230466117
|
799741140
|
02/07/2023
|
SHREE RAM
|
SHREE RAM
|
1717002WL0071559
|
00089
|
CBIN0282123
|
1224
|
13/07/2023
|
Account closed
|
327
|
MP1717002_020723FTO_143380
|
1717002041NRG23310520230466116
|
799741140
|
02/07/2023
|
SHREE RAM
|
SHREE RAM
|
1717002WL0071559
|
00089
|
CBIN0282123
|
1224
|
13/07/2023
|
Account closed
|
328
|
MP1717002_020723FTO_143380
|
1717002041NRG23310520230466115
|
799741140
|
02/07/2023
|
SHREE RAM
|
SHREE RAM
|
1717002WL0071559
|
00089
|
CBIN0282123
|
1224
|
13/07/2023
|
Account closed
|
329
|
MP1717002_020723FTO_143380
|
1717002040NRG23290620230466509
|
799741140
|
02/07/2023
|
jitendra
|
jitendra
|
1717002WL0071689
|
00703
|
AIRP0000001
|
2448
|
13/07/2023
|
A/c Blocked or Frozen
|
330
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465886
|
799741140
|
02/07/2023
|
pappu
|
pappu
|
1717002WL0071492
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
331
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465885
|
799741140
|
02/07/2023
|
Sundar Das
|
Sundar Das
|
1717002WL0071491
|
00697
|
BKID0MG1447
|
1224
|
13/07/2023
|
No Such Account
|
332
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465884
|
799741140
|
02/07/2023
|
Sundar Das
|
Sundar Das
|
1717002WL0071491
|
00697
|
BKID0MG1447
|
1224
|
13/07/2023
|
No Such Account
|
333
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465883
|
799741140
|
02/07/2023
|
GEETABAI
|
GEETABAI
|
1717002WL0071490
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
Account closed
|
334
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465882
|
799741140
|
02/07/2023
|
HIRALAL
|
HIRALAL
|
1717002WL0071490
|
00415
|
SBIN0030197
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
335
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465881
|
799741140
|
02/07/2023
|
Dinesh
|
Dinesh
|
1717002WL0071489
|
00089
|
CBIN0282172
|
1224
|
13/07/2023
|
Account closed
|
336
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465880
|
799741140
|
02/07/2023
|
KARULAL
|
KARULAL
|
1717002WL0071489
|
00089
|
CBIN0282172
|
1224
|
13/07/2023
|
Account closed
|
337
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465871
|
799741140
|
02/07/2023
|
Thabar
|
Thabar
|
1717002WL0071487
|
00045
|
BARB0ALOTXX
|
2652
|
13/07/2023
|
A/c Blocked or Frozen
|
338
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465869
|
799741140
|
02/07/2023
|
jitendra
|
jitendra
|
1717002WL0071486
|
00703
|
AIRP0000001
|
2448
|
13/07/2023
|
A/c Blocked or Frozen
|
339
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465868
|
799741140
|
02/07/2023
|
MANGILAL
|
MANGILAL
|
1717002WL0071485
|
00045
|
BARB0JAORAX
|
2448
|
13/07/2023
|
Account closed
|
340
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465867
|
799741140
|
02/07/2023
|
MANGILAL
|
MANGILAL
|
1717002WL0071485
|
00045
|
BARB0JAORAX
|
2448
|
13/07/2023
|
Account closed
|
341
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465866
|
799741140
|
02/07/2023
|
MANGILAL
|
MANGILAL
|
1717002WL0071485
|
00045
|
BARB0JAORAX
|
1224
|
13/07/2023
|
Account closed
|
342
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465865
|
799741140
|
02/07/2023
|
dasrath
|
dasrath
|
1717002WL0071484
|
00089
|
CBIN0282172
|
2244
|
13/07/2023
|
Account closed
|
343
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465864
|
799741140
|
02/07/2023
|
dasrath
|
dasrath
|
1717002WL0071484
|
00089
|
CBIN0282172
|
2448
|
13/07/2023
|
Account closed
|
344
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465863
|
799741140
|
02/07/2023
|
MOHANLAAL BAGRI
|
MOHANLAAL BAGRI
|
1717002WL0071483
|
00354
|
PUNB0389900
|
1224
|
13/07/2023
|
Account closed
|
345
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465859
|
799741140
|
02/07/2023
|
Anita
|
Anita
|
1717002WL0071482
|
00048
|
BKID0009483
|
2448
|
13/07/2023
|
Account closed
|
346
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465858
|
799741140
|
02/07/2023
|
Anita
|
Anita
|
1717002WL0071482
|
00048
|
BKID0009483
|
2448
|
13/07/2023
|
Account closed
|
347
|
MP1717002_020723FTO_143380
|
1717002000NRG23200520230465857
|
799741140
|
02/07/2023
|
Anita
|
Anita
|
1717002WL0071482
|
00048
|
BKID0009483
|
2448
|
13/07/2023
|
Account closed
|
348
|
MP1717002_020723FTO_143380
|
1717002000NRG23140520230465636
|
799741140
|
02/07/2023
|
mahendar singh
|
mahendar singh
|
1717002WL0071409
|
00168
|
ICIC0001860
|
1632
|
13/07/2023
|
Account closed
|
349
|
MP1717002_020723FTO_143380
|
1717002000NRG23140520230465634
|
799741140
|
02/07/2023
|
Shankar Lal
|
Shankar Lal
|
1717002WL0071408
|
00468
|
UBIN0538108
|
2448
|
13/07/2023
|
Account closed
|
350
|
MP1717002_020723FTO_143380
|
1717002000NRG23140520230465633
|
799741140
|
02/07/2023
|
Shankar Lal
|
Shankar Lal
|
1717002WL0071408
|
00468
|
UBIN0538108
|
2040
|
13/07/2023
|
Account closed
|
351
|
MP1717002_020723FTO_143380
|
1717002000NRG23140520230465632
|
799741140
|
02/07/2023
|
Shankar Lal
|
Shankar Lal
|
1717002WL0071408
|
00468
|
UBIN0538108
|
2448
|
13/07/2023
|
Account closed
|
352
|
MP1717002_020723FTO_143380
|
1717002000NRG23140520230465629
|
799741140
|
02/07/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
1717002WL0071407
|
00415
|
SBIN0030197
|
2448
|
13/07/2023
|
No Such Account
|
353
|
MP1717002_020723FTO_143380
|
1717002000NRG23140520230465628
|
799741140
|
02/07/2023
|
ANUSHIYA BAI
|
ANUSHIYA BAI
|
1717002WL0071406
|
00089
|
CBIN0282124
|
2448
|
13/07/2023
|
Account closed
|
354
|
MP1717002_020723FTO_143380
|
1717002000NRG23140520230465627
|
799741140
|
02/07/2023
|
ANUSHIYA BAI
|
ANUSHIYA BAI
|
1717002WL0071406
|
00089
|
CBIN0282124
|
2448
|
13/07/2023
|
Account closed
|
355
|
MP1717002_020723FTO_143380
|
1717002000NRG23140520230465626
|
799741140
|
02/07/2023
|
kishore kumar
|
kishore kumar
|
1717002WL0071405
|
00089
|
CBIN0282124
|
1224
|
13/07/2023
|
No Such Account
|
356
|
MP1717002_020723FTO_143380
|
1717002000NRG23140520230465625
|
799741140
|
02/07/2023
|
kishore kumar
|
kishore kumar
|
1717002WL0071405
|
00089
|
CBIN0282124
|
2448
|
13/07/2023
|
No Such Account
|
357
|
MP1717002_020723FTO_143380
|
1717002000NRG23140520230465624
|
799741140
|
02/07/2023
|
RAHUL AJMERA
|
RAHUL AJMERA
|
1717002WL0071405
|
00089
|
CBIN0282124
|
2448
|
13/07/2023
|
No Such Account
|
358
|
MP1717002_020723FTO_143377
|
1717002068NRG22210520230659921
|
799730971
|
02/07/2023
|
SARDAR BAI
|
SARDAR BAI
|
1717002WL0061933
|
00468
|
UBIN0538108
|
1158
|
13/07/2023
|
No Such Account
|
359
|
MP1717002_020723FTO_143377
|
1717002048NRG22210520230659927
|
799730971
|
02/07/2023
|
Lalu
|
Lalu
|
1717002WL0061937
|
00089
|
CBIN0282172
|
1158
|
13/07/2023
|
Account closed
|
360
|
MP1717002_020723FTO_143377
|
1717002032NRG22210520230659931
|
799730971
|
02/07/2023
|
ANIL PATIDAR
|
ANIL PATIDAR
|
1717002WL0061939
|
00089
|
CBIN0282124
|
2509
|
13/07/2023
|
Account closed
|
361
|
MP1717002_020723FTO_143377
|
1717002032NRG22210520230659930
|
799730971
|
02/07/2023
|
ANIL PATIDAR
|
ANIL PATIDAR
|
1717002WL0061939
|
00089
|
CBIN0282124
|
2509
|
13/07/2023
|
Account closed
|
362
|
MP1717002_020723FTO_143377
|
1717002001NRG22210520230659916
|
799730971
|
02/07/2023
|
lila
|
lila
|
1717002WL0061932
|
00415
|
SBIN0030197
|
1158
|
13/07/2023
|
Account closed
|
363
|
MP1717002_020723FTO_143377
|
1717002001NRG22210520230659915
|
799730971
|
02/07/2023
|
lila
|
lila
|
1717002WL0061932
|
00415
|
SBIN0030197
|
1158
|
13/07/2023
|
Account closed
|
364
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659914
|
799730971
|
02/07/2023
|
SAMARATH
|
SAMARATH
|
1717002WL0061931
|
00089
|
CBIN0282124
|
1158
|
13/07/2023
|
Account closed
|
365
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659913
|
799730971
|
02/07/2023
|
SAMARATH
|
SAMARATH
|
1717002WL0061931
|
00089
|
CBIN0282124
|
1158
|
13/07/2023
|
Account closed
|
366
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659912
|
799730971
|
02/07/2023
|
JAGDISHCHANDRA
|
JAGDISHCHANDRA
|
1717002WL0061930
|
00415
|
SBIN0030197
|
1158
|
13/07/2023
|
Account closed
|
367
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659911
|
799730971
|
02/07/2023
|
MADAN LAL
|
MADAN LAL
|
1717002WL0061930
|
00032
|
UTIB0002660
|
1158
|
14/07/2023
|
Account closed
|
368
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659910
|
799730971
|
02/07/2023
|
pappu
|
pappu
|
1717002WL0061929
|
00688
|
FINO0001446
|
1158
|
13/07/2023
|
A/c Blocked or Frozen
|
369
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659909
|
799730971
|
02/07/2023
|
pappu
|
pappu
|
1717002WL0061929
|
00688
|
FINO0001446
|
1158
|
13/07/2023
|
A/c Blocked or Frozen
|
370
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659908
|
799730971
|
02/07/2023
|
pappu
|
pappu
|
1717002WL0061929
|
00688
|
FINO0001446
|
1158
|
13/07/2023
|
A/c Blocked or Frozen
|
371
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659907
|
799730971
|
02/07/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1717002WL0061928
|
00089
|
CBIN0282124
|
1158
|
13/07/2023
|
No Such Account
|
372
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659906
|
799730971
|
02/07/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1717002WL0061928
|
00089
|
CBIN0282124
|
1158
|
13/07/2023
|
No Such Account
|
373
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659905
|
799730971
|
02/07/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
1717002WL0061927
|
00415
|
SBIN0030197
|
1158
|
13/07/2023
|
Account closed
|
374
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659904
|
799730971
|
02/07/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
1717002WL0061927
|
00415
|
SBIN0030197
|
1158
|
13/07/2023
|
Account closed
|
375
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659903
|
799730971
|
02/07/2023
|
SUMIT
|
SUMIT
|
1717002WL0061927
|
00415
|
SBIN0030197
|
1158
|
13/07/2023
|
Account closed
|
376
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659902
|
799730971
|
02/07/2023
|
SUMIT
|
SUMIT
|
1717002WL0061927
|
00415
|
SBIN0030197
|
1158
|
13/07/2023
|
Account closed
|
377
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659901
|
799730971
|
02/07/2023
|
Bhura
|
Bhura
|
1717002WL0061926
|
00697
|
BKID0NAMRGB
|
1158
|
13/07/2023
|
No Such Account
|
378
|
MP1717002_020723FTO_143377
|
1717002000NRG22200520230659900
|
799730971
|
02/07/2023
|
Bhura
|
Bhura
|
1717002WL0061926
|
00697
|
BKID0NAMRGB
|
1158
|
13/07/2023
|
No Such Account
|
379
|
MP1717002_020723FTO_143377
|
1717002000NRG22140520230659875
|
799730971
|
02/07/2023
|
BANESINGH
|
BANESINGH
|
1717002WL0061919
|
00415
|
SBIN0030197
|
1158
|
13/07/2023
|
Account closed
|
380
|
MP1717002_020723FTO_143377
|
1717002000NRG22140520230659874
|
799730971
|
02/07/2023
|
ANIL PATIDAR
|
ANIL PATIDAR
|
1717002WL0061918
|
00089
|
CBIN0282124
|
1158
|
13/07/2023
|
Account closed
|
381
|
MP1717002_020723FTO_143377
|
1717002000NRG22130520230659873
|
799730971
|
02/07/2023
|
Mukesh
|
Mukesh
|
1717002WL0061917
|
00089
|
CBIN0282172
|
772
|
13/07/2023
|
No Such Account
|
382
|
MP1717002_020723FTO_143377
|
1717002000NRG22130520230659872
|
799730971
|
02/07/2023
|
Mukesh
|
Mukesh
|
1717002WL0061917
|
00089
|
CBIN0282172
|
1158
|
13/07/2023
|
No Such Account
|
383
|
MP1717002_020723FTO_143377
|
1717002000NRG22130520230659871
|
799730971
|
02/07/2023
|
Mukesh
|
Mukesh
|
1717002WL0061917
|
00089
|
CBIN0282172
|
2316
|
13/07/2023
|
No Such Account
|
384
|
MP1717002_020723APB_FTO_143361
|
1717002066NRG24300620230116757
|
799741168
|
02/07/2023
|
SUSHILA GUJARATI
|
SUSHILA GUJARATI
|
1717002066WL010684
|
00468
|
UBIN0538108
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1717002_020723APB_FTO_143361
|
1717002062NRG24020720230122279
|
799741168
|
02/07/2023
|
manis
|
manis
|
1717002062WL011200
|
00354
|
PUNB0389900
|
1989
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
386
|
MP1717002_020623APB_FTO_69780
|
1717002000NRG24020620230046654
|
216491449
|
02/06/2023
|
FEMIDA
|
FEMIDA
|
1717002WL004884
|
00468
|
UBIN0538108
|
2210
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MP1717002_020623APB_FTO_69780
|
1717002000NRG24020620230046642
|
216491449
|
02/06/2023
|
NIJAM
|
NIJAM
|
1717002WL004884
|
00468
|
UBIN0538108
|
2210
|
07/06/2023
|
Account closed
|
388
|
MP1717002_020124APB_FTO_417970
|
1717002000NRG24020120240342557
|
742353139
|
02/01/2024
|
RAMLAL
|
RAMLAL
|
1717002WL040066
|
00078
|
CNRB0005563
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1717002_020124APB_FTO_417970
|
1717002000NRG24020120240342398
|
742353139
|
02/01/2024
|
harish
|
harish
|
1717002WL040052
|
00048
|
BKID0009483
|
1326
|
16/03/2024
|
A/c Blocked or Frozen
|
390
|
MP1717002_011223APB_FTO_370957
|
1717002000NRG24011220230305149
|
|
01/12/2023
|
sunil
|
sunil
|
1717002WL036350
|
00415
|
SBIN0030022
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1717002_011123APB_FTO_341426
|
1717002024NRG24011120230279905
|
|
01/11/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
1717002024WL033387
|
00415
|
SBIN0030197
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1717002_140124APB_FTO_430513
|
1717002000NRG24140120240356447
|
684971737
|
14/01/2024
|
radhuvir singh
|
radhuvir singh
|
1717002WL041356
|
00045
|
BARB0JAORAX
|
1989
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1717002_140124APB_FTO_430513
|
1717002000NRG24140120240356266
|
684971737
|
14/01/2024
|
KAILASH BAI LACCHIRAM
|
KAILASH BAI LACCHIRAM
|
1717002WL041335
|
00048
|
BKID0009483
|
1105
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
394
|
MP1717002_140124APB_FTO_430513
|
1717002000NRG24140120240356195
|
684971737
|
14/01/2024
|
abid khan
|
abid khan
|
1717002WL041317
|
00048
|
BKID0009483
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
395
|
MP1717002_131023APB_FTO_316825
|
1717002064NRG24131020230260513
|
|
13/10/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1717002064WL030659
|
00048
|
BKID0009483
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1717002_131023APB_FTO_316825
|
1717002001NRG24131020230260378
|
|
13/10/2023
|
NIRMAL KUMAR
|
NIRMAL KUMAR
|
1717002001WL030628
|
00689
|
AUBL0002321
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MP1717002_130823APB_FTO_217826
|
1717002000NRG24130820230196548
|
670512424
|
13/08/2023
|
NIJAM KHA
|
NIJAM KHA
|
1717002WL020133
|
00462
|
UCBA0000253
|
1105
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1717002_130823APB_FTO_217826
|
1717002000NRG24130820230196546
|
670512424
|
13/08/2023
|
Firoz Khan
|
Firoz Khan
|
1717002WL020133
|
00468
|
UBIN0538108
|
1105
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1717002_130523FTO_40394
|
1717002000NRG24130520230016108
|
775848392
|
13/05/2023
|
SAYARA BAI
|
SAYARA BAI
|
1717002WL001829
|
00415
|
SBIN0030197
|
2652
|
19/05/2023
|
Account closed
|
400
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465329
|
775857350
|
13/05/2023
|
Shyam Singh
|
Shyam Singh
|
1717002WL0071308
|
00045
|
BARB0JAORAX
|
1224
|
19/05/2023
|
No Such Account
|
401
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465328
|
775857350
|
13/05/2023
|
Shyam Singh
|
Shyam Singh
|
1717002WL0071308
|
00045
|
BARB0JAORAX
|
1224
|
19/05/2023
|
No Such Account
|
402
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465327
|
775857350
|
13/05/2023
|
Shyam Singh
|
Shyam Singh
|
1717002WL0071308
|
00045
|
BARB0JAORAX
|
2448
|
19/05/2023
|
No Such Account
|
403
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465326
|
775857350
|
13/05/2023
|
Shyam Singh
|
Shyam Singh
|
1717002WL0071308
|
00045
|
BARB0JAORAX
|
2448
|
19/05/2023
|
No Such Account
|
404
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465325
|
775857350
|
13/05/2023
|
Shyam Singh
|
Shyam Singh
|
1717002WL0071308
|
00045
|
BARB0JAORAX
|
2448
|
19/05/2023
|
No Such Account
|
405
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465309
|
775857350
|
13/05/2023
|
SANJU
|
SANJU
|
1717002WL0071304
|
00089
|
CBIN0282172
|
1020
|
19/05/2023
|
Account closed
|
406
|
MP1717002_130523FTO_40210
|
1717002000NRG23090520230465308
|
775857350
|
13/05/2023
|
SANJU
|
SANJU
|
1717002WL0071304
|
00089
|
CBIN0282172
|
1224
|
19/05/2023
|
Account closed
|
407
|
MP1717002_121223APB_FTO_387444
|
1717002036NRG24111220230314914
|
462298610
|
12/12/2023
|
MANGILAL
|
MANGILAL
|
1717002036WL037445
|
00688
|
FINO0001446
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1717002_121223APB_FTO_387444
|
1717002033NRG24121220230316359
|
462298610
|
12/12/2023
|
harish
|
harish
|
1717002033WL037627
|
00048
|
BKID0009483
|
1326
|
29/02/2024
|
A/c Blocked or Frozen
|
409
|
MP1717002_120723FTO_163750
|
1717002000NRG24120720230144162
|
892116841
|
12/07/2023
|
Padma Bai
|
Padma Bai
|
1717002WL013208
|
00691
|
IPOS0000001
|
2652
|
16/07/2023
|
No Such Account
|
410
|
MP1717002_120723APB_FTO_163517
|
1717002057NRG24110720230142944
|
892118060
|
12/07/2023
|
TINA KISANIYA
|
TINA KISANIYA
|
1717002057WL013067
|
00662
|
BDBL0001371
|
2652
|
16/07/2023
|
Account closed
|
411
|
MP1717002_110124APB_FTO_427788
|
1717002023NRG24110120240352507
|
685738486
|
11/01/2024
|
rameshcandra
|
rameshcandra
|
1717002023WL041035
|
00048
|
BKID0009483
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
412
|
MP1717002_110124APB_FTO_427786
|
1717002000NRG24110120240353011
|
685738601
|
11/01/2024
|
SATYANARAYAN
|
SATYANARAYAN
|
1717002WL041070
|
00415
|
SBIN0030197
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
MP1717002_101223APB_FTO_383645
|
1717002000NRG24101220230313958
|
462687804
|
10/12/2023
|
BHERULAL
|
BHERULAL
|
1717002WL037331
|
00048
|
BKID0009483
|
1326
|
29/02/2024
|
A/c Blocked or Frozen
|
414
|
MP1717002_101223APB_FTO_383645
|
1717002000NRG24091220230312971
|
462687804
|
10/12/2023
|
sunil
|
sunil
|
1717002WL037225
|
00415
|
SBIN0030022
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MP1717002_101123APB_FTO_352002
|
1717002000NRG24101120230289442
|
|
10/11/2023
|
BAPU
|
BAPU
|
1717002WL034468
|
00468
|
UBIN0538108
|
2431
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1717002_100623FTO_82997
|
1717002000NRG24100620230063544
|
364151205
|
10/06/2023
|
VIMLA BAI
|
VIMLA BAI
|
1717002WL006469
|
00697
|
BKID0MG1447
|
2652
|
15/06/2023
|
No Such Account
|
417
|
MP1717002_100324FTO_495538
|
1717002000NRG23230820230467197
|
472846969
|
10/03/2024
|
jitendra
|
jitendra
|
1717002WL0071913
|
00703
|
AIRP0000001
|
2448
|
23/04/2024
|
A/c Blocked or Frozen
|
418
|
MP1717002_100324FTO_495538
|
1717002000NRG23120820230467172
|
472846969
|
10/03/2024
|
dasrath
|
dasrath
|
1717002WL0071905
|
00089
|
CBIN0282172
|
2448
|
23/04/2024
|
Account closed
|
419
|
MP1717002_100324FTO_495538
|
1717002000NRG23120820230467171
|
472846969
|
10/03/2024
|
dasrath
|
dasrath
|
1717002WL0071905
|
00089
|
CBIN0282172
|
2244
|
23/04/2024
|
Account closed
|
420
|
MP1717002_100324FTO_495538
|
1717002000NRG23020820230467051
|
472846969
|
10/03/2024
|
hokam singh
|
hokam singh
|
1717002WL0071861
|
00688
|
FINO0001446
|
1224
|
23/04/2024
|
A/c Blocked or Frozen
|
421
|
MP1717002_100324FTO_495538
|
1717002000NRG23020820230467050
|
472846969
|
10/03/2024
|
hokam singh
|
hokam singh
|
1717002WL0071861
|
00688
|
FINO0001446
|
1224
|
23/04/2024
|
A/c Blocked or Frozen
|
422
|
MP1717002_100324FTO_495538
|
1717002000NRG23020820230467049
|
472846969
|
10/03/2024
|
hokam singh
|
hokam singh
|
1717002WL0071861
|
00688
|
FINO0001446
|
1224
|
23/04/2024
|
A/c Blocked or Frozen
|
423
|
MP1717002_100324FTO_495538
|
1717002000NRG23020820230467027
|
472846969
|
10/03/2024
|
Sundar Das
|
Sundar Das
|
1717002WL0071856
|
00697
|
BKID0MG1447
|
1224
|
23/04/2024
|
No Such Account
|
424
|
MP1717002_100324FTO_495538
|
1717002000NRG23020820230467026
|
472846969
|
10/03/2024
|
Sundar Das
|
Sundar Das
|
1717002WL0071856
|
00697
|
BKID0MG1447
|
1224
|
23/04/2024
|
No Such Account
|
425
|
MP1717002_100324APB_FTO_495533
|
1717002005NRG24090320240405060
|
472846997
|
10/03/2024
|
RADHESHYAM
|
RADHESHYAM
|
1717002005WL045831
|
00688
|
FINO0001446
|
1326
|
23/04/2024
|
Participant not mapped to the product
|
426
|
MP1717002_100224APB_FTO_459471
|
1717002000NRG24100220240381800
|
|
10/02/2024
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1717002WL043669
|
00415
|
SBIN0030022
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1717002_100124APB_FTO_426561
|
1717002000NRG24100120240351253
|
686145232
|
10/01/2024
|
MANGILAL
|
MANGILAL
|
1717002WL040932
|
00688
|
FINO0001446
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1717002_090923APB_FTO_258211
|
1717002000NRG24090920230229815
|
|
09/09/2023
|
DEVALI BAI
|
DEVALI BAI
|
1717002WL025473
|
00089
|
CBIN0282172
|
3094
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1717002_090823APB_FTO_212026
|
1717002000NRG24090820230191067
|
534295251
|
09/08/2023
|
RAMESHWAR DHAKAD
|
RAMESHWAR DHAKAD
|
1717002WL019294
|
00354
|
PUNB0389900
|
2431
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1717002_090723APB_FTO_156779
|
1717002000NRG24090720230138462
|
843395620
|
09/07/2023
|
mohan bai
|
mohan bai
|
1717002WL012625
|
00688
|
FINO0001446
|
2652
|
15/07/2023
|
A/c Blocked or Frozen
|
431
|
MP1717002_090623APB_FTO_81468
|
1717002018NRG24080620230059389
|
365654605
|
09/06/2023
|
KANHEYA LAL
|
KANHEYA LAL
|
1717002018WL006104
|
00089
|
CBIN0282172
|
1105
|
15/06/2023
|
Account closed
|
432
|
MP1717002_090324FTO_492951
|
1717002059NRG22040320220612311
|
475534627
|
09/03/2024
|
basantilal
|
basantilal
|
1717002059WL056695
|
00048
|
BKID0009483
|
6
|
24/04/2024
|
A/c Blocked or Frozen
|
433
|
MP1717002_090324FTO_492951
|
1717002059NRG22040320220612310
|
475534627
|
09/03/2024
|
basantilal
|
basantilal
|
1717002059WL056695
|
00048
|
BKID0009483
|
6
|
24/04/2024
|
A/c Blocked or Frozen
|
434
|
MP1717002_090324FTO_492943
|
1717002052NRG22020820230660063
|
475534822
|
09/03/2024
|
valibai
|
valibai
|
1717002WL0061989
|
00415
|
SBIN0030022
|
2316
|
24/04/2024
|
Account closed
|
435
|
MP1717002_090324FTO_492943
|
1717002022NRG22310720230660061
|
475534822
|
09/03/2024
|
rameshchandra
|
rameshchandra
|
1717002WL0061987
|
00415
|
SBIN0030197
|
2316
|
24/04/2024
|
Account closed
|
436
|
MP1717002_090324FTO_492943
|
1717002000NRG22250720230660039
|
475534822
|
09/03/2024
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1717002WL0061980
|
00089
|
CBIN0282124
|
1158
|
24/04/2024
|
No Such Account
|
437
|
MP1717002_090324FTO_492943
|
1717002000NRG22250720230660038
|
475534822
|
09/03/2024
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1717002WL0061980
|
00089
|
CBIN0282124
|
1158
|
24/04/2024
|
No Such Account
|
438
|
MP1717002_090324FTO_492942
|
1717002063NRG23050820230467095
|
475538183
|
09/03/2024
|
MAHAVIR
|
MAHAVIR
|
1717002WL0071873
|
00703
|
AIRP0000001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
439
|
MP1717002_090324FTO_492942
|
1717002060NRG23120820230467173
|
475538183
|
09/03/2024
|
SURAJBAI
|
SURAJBAI
|
1717002WL0071906
|
00089
|
CBIN0282172
|
1836
|
24/04/2024
|
Account closed
|
440
|
MP1717002_090324FTO_492942
|
1717002047NRG23120820230467175
|
475538183
|
09/03/2024
|
MOHAN
|
MOHAN
|
1717002WL0071907
|
00354
|
PUNB0389900
|
2448
|
24/04/2024
|
Account closed
|
441
|
MP1717002_090324FTO_492942
|
1717002041NRG23230720230466913
|
475538183
|
09/03/2024
|
TULSI BAI
|
TULSI BAI
|
1717002WL0071825
|
00089
|
CBIN0282123
|
1224
|
24/04/2024
|
Account closed
|
442
|
MP1717002_090324FTO_492942
|
1717002041NRG23230720230466909
|
475538183
|
09/03/2024
|
TULSI BAI
|
TULSI BAI
|
1717002WL0071825
|
00089
|
CBIN0282123
|
1224
|
24/04/2024
|
Account closed
|
443
|
MP1717002_090324FTO_492942
|
1717002041NRG23230720230466907
|
475538183
|
09/03/2024
|
TULSI BAI
|
TULSI BAI
|
1717002WL0071825
|
00089
|
CBIN0282123
|
1224
|
24/04/2024
|
Account closed
|
444
|
MP1717002_090324FTO_492942
|
1717002040NRG23230820230467198
|
475538183
|
09/03/2024
|
jitendra
|
jitendra
|
1717002WL0071914
|
00703
|
AIRP0000001
|
2448
|
24/04/2024
|
A/c Blocked or Frozen
|
445
|
MP1717002_090324FTO_492942
|
1717002034NRG23180820230467187
|
475538183
|
09/03/2024
|
SOHAN BAI
|
SOHAN BAI
|
1717002WL0071910
|
00089
|
CBIN0285021
|
2448
|
24/04/2024
|
Account closed
|
446
|
MP1717002_090324FTO_492942
|
1717002023NRG23080820230467140
|
475538183
|
09/03/2024
|
BALU
|
BALU
|
1717002WL0071896
|
00468
|
UBIN0573248
|
1224
|
24/04/2024
|
Account closed
|
447
|
MP1717002_090324FTO_492942
|
1717002015NRG23050820230467104
|
475538183
|
09/03/2024
|
MAMTA BAI
|
MAMTA BAI
|
1717002WL0071878
|
00415
|
SBIN0030052
|
2040
|
24/04/2024
|
No Such Account
|
448
|
MP1717002_090324FTO_492942
|
1717002000NRG23230720230466932
|
475538183
|
09/03/2024
|
PANNALAL PATIDAR
|
PANNALAL PATIDAR
|
1717002WL0071830
|
00032
|
UTIB0002660
|
1224
|
24/04/2024
|
Account closed
|
449
|
MP1717002_090324FTO_492939
|
1717002043NRG24300920230250314
|
475538444
|
09/03/2024
|
DINESH DAS
|
DINESH DAS
|
1717002WL0028839
|
00666
|
IDFB0042142
|
2652
|
24/04/2024
|
No Such Account
|
450
|
MP1717002_090324FTO_492939
|
1717002000NRG24250820230213158
|
475538444
|
09/03/2024
|
PINKU SINGH
|
PINKU SINGH
|
1717002WL0022742
|
00089
|
CBIN0282172
|
1547
|
24/04/2024
|
Account closed
|
451
|
MP1717002_090324FTO_492939
|
1717002000NRG24250820230213156
|
475538444
|
09/03/2024
|
PINKU SINGH
|
PINKU SINGH
|
1717002WL0022742
|
00089
|
CBIN0282172
|
2873
|
24/04/2024
|
Account closed
|
452
|
MP1717002_090324FTO_492939
|
1717002000NRG24241120230300141
|
475538444
|
09/03/2024
|
MOHAN
|
MOHAN
|
1717002WL0035744
|
00354
|
PUNB0389900
|
2652
|
24/04/2024
|
Account closed
|
453
|
MP1717002_090324FTO_492939
|
1717002000NRG24241120230300140
|
475538444
|
09/03/2024
|
DINESH DAS
|
DINESH DAS
|
1717002WL0035743
|
00666
|
IDFB0042142
|
2652
|
24/04/2024
|
No Such Account
|
454
|
MP1717002_090324FTO_492939
|
1717002000NRG24241120230300139
|
475538444
|
09/03/2024
|
MAMTA BAI
|
MAMTA BAI
|
1717002WL0035742
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
No Such Account
|
455
|
MP1717002_090324FTO_492939
|
1717002000NRG24241120230300138
|
475538444
|
09/03/2024
|
RADHIKA
|
RADHIKA
|
1717002WL0035741
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
No Such Account
|
456
|
MP1717002_090324FTO_492939
|
1717002000NRG24241120230300137
|
475538444
|
09/03/2024
|
SHYAMA BAI
|
SHYAMA BAI
|
1717002WL0035741
|
00415
|
SBIN0030197
|
1326
|
24/04/2024
|
Account closed
|
457
|
MP1717002_090324FTO_492939
|
1717002000NRG24241120230300136
|
475538444
|
09/03/2024
|
SHYAMA BAI
|
SHYAMA BAI
|
1717002WL0035741
|
00415
|
SBIN0030197
|
1326
|
24/04/2024
|
Account closed
|
458
|
MP1717002_090324FTO_492939
|
1717002000NRG24150120240357167
|
475538444
|
09/03/2024
|
SHYAMA BAI
|
SHYAMA BAI
|
1717002WL0041433
|
00415
|
SBIN0030197
|
1326
|
24/04/2024
|
Account closed
|
459
|
MP1717002_090324FTO_492939
|
1717002000NRG24091220230312962
|
475538444
|
09/03/2024
|
DINESH DAS
|
DINESH DAS
|
1717002WL0037222
|
00666
|
IDFB0042142
|
2652
|
24/04/2024
|
No Such Account
|
460
|
MP1717002_090324FTO_492939
|
1717002000NRG24030920230223117
|
475538444
|
09/03/2024
|
Padma Bai
|
Padma Bai
|
1717002WL0024325
|
00691
|
IPOS0000001
|
2652
|
24/04/2024
|
No Such Account
|
461
|
MP1717002_090324FTO_492939
|
1717002000NRG24030920230223016
|
475538444
|
09/03/2024
|
PANNALAL PATIDAR
|
PANNALAL PATIDAR
|
1717002WL0024294
|
00032
|
UTIB0002660
|
2873
|
24/04/2024
|
Account closed
|
462
|
MP1717002_090324FTO_492939
|
1717002000NRG24030920230223015
|
475538444
|
09/03/2024
|
mohan bai
|
mohan bai
|
1717002WL0024293
|
00688
|
FINO0001446
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
463
|
MP1717002_090324FTO_492939
|
1717002000NRG24030920230223008
|
475538444
|
09/03/2024
|
PUNAMCHANDR
|
PUNAMCHANDR
|
1717002WL0024288
|
00415
|
SBIN0030197
|
1326
|
24/04/2024
|
Account closed
|
464
|
MP1717002_090224APB_FTO_458803
|
1717002029NRG24090220240380502
|
004282723
|
09/02/2024
|
karu lal
|
karu lal
|
1717002029WL043549
|
00415
|
SBIN0030022
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1717002_080723FTO_155481
|
1717002060NRG24080720230136358
|
843637363
|
08/07/2023
|
SANGITA BAI PATIDAR
|
SANGITA BAI PATIDAR
|
1717002060WL012472
|
00078
|
CNRB0005563
|
1326
|
13/07/2023
|
Account closed
|
466
|
MP1717002_080723FTO_155481
|
1717002000NRG24080720230137076
|
843637363
|
08/07/2023
|
Sundar Das
|
Sundar Das
|
1717002WL012534
|
00697
|
BKID0MG1447
|
2652
|
13/07/2023
|
No Such Account
|
467
|
MP1717002_080723FTO_155481
|
1717002000NRG24080720230137065
|
843637363
|
08/07/2023
|
REKHA KUNWAR
|
REKHA KUNWAR
|
1717002WL012532
|
00089
|
CBIN0282124
|
2652
|
13/07/2023
|
No Such Account
|
468
|
MP1717002_080723APB_FTO_155484
|
1717002000NRG24080720230136650
|
843850620
|
08/07/2023
|
PADMA KUNWAR
|
PADMA KUNWAR
|
1717002WL012502
|
00089
|
CBIN0281627
|
2652
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1717002_080723APB_FTO_155484
|
1717002000NRG24080720230136648
|
843850620
|
08/07/2023
|
TIKAM SINGH
|
TIKAM SINGH
|
1717002WL012502
|
00089
|
CBIN0281627
|
2210
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1717002_080623FTO_79590
|
1717002000NRG24080620230058648
|
321965928
|
08/06/2023
|
Sundar Das
|
Sundar Das
|
1717002WL006073
|
00697
|
BKID0MG1447
|
2873
|
15/06/2023
|
No Such Account
|
471
|
MP1717002_080124APB_FTO_424073
|
1717002000NRG24080120240348681
|
687089295
|
08/01/2024
|
RAMLAL
|
RAMLAL
|
1717002WL040673
|
00078
|
CNRB0005563
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1717002_071223APB_FTO_379825
|
1717002055NRG24071220230309686
|
|
07/12/2023
|
gordhan
|
gordhan
|
1717002055WL036884
|
00048
|
BKID0009483
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
473
|
MP1717002_071223APB_FTO_379825
|
1717002000NRG24071220230310251
|
|
07/12/2023
|
Poonam Chand
|
Poonam Chand
|
1717002WL036941
|
00045
|
BARB0JAORAX
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
474
|
MP1717002_071023FTO_307362
|
1717002000NRG24071020230254807
|
|
07/10/2023
|
MOHAN
|
MOHAN
|
1717002WL029616
|
00354
|
PUNB0389900
|
2652
|
16/11/2023
|
Account closed
|
475
|
MP1717002_071023APB_FTO_307363
|
1717002000NRG24071020230254841
|
|
07/10/2023
|
DEVALI BAI
|
DEVALI BAI
|
1717002WL029618
|
00089
|
CBIN0282172
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1717002_070823APB_FTO_208376
|
1717002000NRG24070820230187091
|
480681985
|
07/08/2023
|
DILIP SINGH PANWAR
|
DILIP SINGH PANWAR
|
1717002WL018671
|
00089
|
CBIN0281627
|
1002
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1717002_061123APB_FTO_347453
|
1717002000NRG24061120230285422
|
|
06/11/2023
|
mathuralal
|
mathuralal
|
1717002WL034041
|
00415
|
SBIN0030197
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MP1717002_060124APB_FTO_422240
|
1717002000NRG24060120240346790
|
684154758
|
06/01/2024
|
GAYTRI
|
GAYTRI
|
1717002WL040462
|
00415
|
SBIN0030197
|
884
|
13/03/2024
|
A/c Blocked or Frozen
|
479
|
MP1717002_060124APB_FTO_422240
|
1717002000NRG24060120240346781
|
684154758
|
06/01/2024
|
mathuralal
|
mathuralal
|
1717002WL040461
|
00415
|
SBIN0030197
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MP1717002_051223FTO_374993
|
1717002000NRG24051220230308345
|
|
05/12/2023
|
Dasharath
|
Dasharath
|
1717002WL036721
|
00415
|
SBIN0030197
|
1105
|
03/01/2024
|
No Such Account
|
481
|
MP1717002_051223APB_FTO_374995
|
1717002000NRG24051220230308344
|
|
05/12/2023
|
mathuralal
|
mathuralal
|
1717002WL036721
|
00415
|
SBIN0030197
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1717002_051023APB_FTO_304606
|
1717002028NRG24051020230253623
|
|
05/10/2023
|
Anadar singh
|
Anadar singh
|
1717002028WL029397
|
00089
|
CBIN0282124
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MP1717002_151023APB_FTO_318870
|
1717002000NRG24151020230261491
|
|
15/10/2023
|
sunil
|
sunil
|
1717002WL030831
|
00415
|
SBIN0030022
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1717002_150723APB_FTO_169580
|
1717002000NRG24150720230148477
|
069328125
|
15/07/2023
|
Radha
|
Radha
|
1717002WL013659
|
00703
|
AIRP0000001
|
1768
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MP1717002_150623APB_FTO_94319
|
1717002000NRG24150620230073994
|
449688979
|
15/06/2023
|
NIJAM
|
NIJAM
|
1717002WL007531
|
00468
|
UBIN0538108
|
2652
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1717002_150324FTO_504699
|
1717002024NRG24180120240360009
|
473882917
|
15/03/2024
|
SHYAMA BAI
|
SHYAMA BAI
|
1717002WL0041726
|
00415
|
SBIN0030197
|
1326
|
24/04/2024
|
Account closed
|
487
|
MP1717002_150324FTO_504699
|
1717002000NRG24150320240411050
|
473882917
|
15/03/2024
|
Dasharath
|
Dasharath
|
1717002WL0046388
|
00415
|
SBIN0030197
|
1105
|
24/04/2024
|
No Such Account
|
488
|
MP1717002_141123APB_FTO_355104
|
1717002000NRG24141120230292224
|
|
14/11/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
1717002WL034747
|
00415
|
SBIN0030197
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1717002_211023APB_FTO_327661
|
1717002000NRG24211020230267981
|
|
21/10/2023
|
SHYAMA BAI
|
SHYAMA BAI
|
1717002WL031820
|
00415
|
SBIN0030197
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MP1717002_211023APB_FTO_327661
|
1717002000NRG24211020230267814
|
|
21/10/2023
|
sunil
|
sunil
|
1717002WL031783
|
00415
|
SBIN0030022
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1717002_181223APB_FTO_397165
|
1717002000NRG24181220230322930
|
645552055
|
18/12/2023
|
BHADURSINGH
|
BHADURSINGH
|
1717002WL038276
|
00697
|
BKID0NAMRGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
492
|
MP1717002_181223APB_FTO_397165
|
1717002000NRG24181220230322927
|
645552055
|
18/12/2023
|
RAM SINGH
|
RAM SINGH
|
1717002WL038276
|
00354
|
PUNB0389900
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
493
|
MP1717002_181223APB_FTO_397165
|
1717002000NRG24181220230322926
|
645552055
|
18/12/2023
|
BABULAL
|
BABULAL
|
1717002WL038276
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
494
|
MP1717002_181223APB_FTO_397165
|
1717002000NRG24181220230322924
|
645552055
|
18/12/2023
|
rahul gurjar
|
rahul gurjar
|
1717002WL038276
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
495
|
MP1717002_181223APB_FTO_397165
|
1717002000NRG24181220230322923
|
645552055
|
18/12/2023
|
bBALWANTSINGH
|
bBALWANTSINGH
|
1717002WL038276
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
496
|
MP1717002_181223APB_FTO_397165
|
1717002000NRG24181220230322914
|
645552055
|
18/12/2023
|
KARUSINGH
|
KARUSINGH
|
1717002WL038276
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
497
|
MP1717002_181223APB_FTO_396823
|
1717002000NRG24181220230322664
|
645548473
|
18/12/2023
|
naharsingh
|
naharsingh
|
1717002WL038255
|
00048
|
BKID0009483
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
498
|
MP1717002_181223APB_FTO_396823
|
1717002000NRG24181220230322638
|
645548473
|
18/12/2023
|
GAYTRI
|
GAYTRI
|
1717002WL038252
|
00415
|
SBIN0030197
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
499
|
MP1717002_181223APB_FTO_396823
|
1717002000NRG24181220230322611
|
645548473
|
18/12/2023
|
Kuldeep
|
Kuldeep
|
1717002WL038249
|
00415
|
SBIN0030054
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
500
|
MP1717002_181223APB_FTO_396823
|
1717002000NRG24181220230322512
|
645548473
|
18/12/2023
|
BHERULAL
|
BHERULAL
|
1717002WL038240
|
00048
|
BKID0009483
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
501
|
MP1717002_090923APB_FTO_258162
|
1717002001NRG24090920230229699
|
|
09/09/2023
|
Lokesh
|
Lokesh
|
1717002001WL025446
|
00415
|
SBIN0030197
|
1989
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1717002_090324FTO_492942
|
1717002000NRG23230720230466931
|
475538183
|
09/03/2024
|
Kamal singh
|
Kamal singh
|
1717002WL0071830
|
00089
|
CBIN0282124
|
2448
|
24/04/2024
|
No Such Account
|
503
|
MP1717002_090324FTO_492942
|
1717002000NRG23230720230466930
|
475538183
|
09/03/2024
|
Kamal singh
|
Kamal singh
|
1717002WL0071830
|
00089
|
CBIN0282124
|
2448
|
24/04/2024
|
No Such Account
|
504
|
MP1717002_090324FTO_492942
|
1717002000NRG23230720230466929
|
475538183
|
09/03/2024
|
Kamal singh
|
Kamal singh
|
1717002WL0071830
|
00089
|
CBIN0282124
|
2448
|
24/04/2024
|
No Such Account
|
505
|
MP1717002_090324FTO_492942
|
1717002000NRG23230720230466928
|
475538183
|
09/03/2024
|
Kamal singh
|
Kamal singh
|
1717002WL0071830
|
00089
|
CBIN0282124
|
2448
|
24/04/2024
|
No Such Account
|
506
|
MP1717002_090324FTO_492942
|
1717002000NRG23230720230466927
|
475538183
|
09/03/2024
|
Vijay
|
Vijay
|
1717002WL0071830
|
00152
|
HDFC0001775
|
2448
|
24/04/2024
|
No Such Account
|
507
|
MP1717002_090324FTO_492942
|
1717002000NRG23230720230466926
|
475538183
|
09/03/2024
|
Vijay
|
Vijay
|
1717002WL0071830
|
00152
|
HDFC0001775
|
2448
|
24/04/2024
|
No Such Account
|
508
|
MP1717002_090324FTO_492942
|
1717002000NRG23230720230466925
|
475538183
|
09/03/2024
|
Vijay
|
Vijay
|
1717002WL0071830
|
00152
|
HDFC0001775
|
2448
|
24/04/2024
|
No Such Account
|
509
|
MP1717002_090324FTO_492942
|
1717002000NRG23230720230466924
|
475538183
|
09/03/2024
|
Vijay
|
Vijay
|
1717002WL0071830
|
00152
|
HDFC0001775
|
2448
|
24/04/2024
|
No Such Account
|
510
|
MP1717002_090324FTO_492942
|
1717002000NRG23230720230466920
|
475538183
|
09/03/2024
|
Kamal singh
|
Kamal singh
|
1717002WL0071827
|
00089
|
CBIN0282124
|
2448
|
24/04/2024
|
No Such Account
|
511
|
MP1717002_090324FTO_492942
|
1717002000NRG23230720230466919
|
475538183
|
09/03/2024
|
Kamal singh
|
Kamal singh
|
1717002WL0071827
|
00089
|
CBIN0282124
|
2448
|
24/04/2024
|
No Such Account
|
512
|
MP1717002_090324FTO_492942
|
1717002000NRG23230720230466918
|
475538183
|
09/03/2024
|
Kamal singh
|
Kamal singh
|
1717002WL0071827
|
00089
|
CBIN0282124
|
2448
|
24/04/2024
|
No Such Account
|
513
|
MP1717002_090324FTO_492939
|
1717002000NRG24180120240360036
|
475538444
|
09/03/2024
|
rahul
|
rahul
|
1717002WL0041730
|
00666
|
IDFB0041221
|
2652
|
24/04/2024
|
Account closed
|
514
|
MP1717002_090324FTO_492939
|
1717002000NRG24020920230222592
|
475538444
|
09/03/2024
|
REKHA KUNWAR
|
REKHA KUNWAR
|
1717002WL0024212
|
00089
|
CBIN0282124
|
2652
|
24/04/2024
|
No Such Account
|
515
|
MP1717002_090324FTO_492939
|
1717002000NRG24020920230222591
|
475538444
|
09/03/2024
|
REKHA KUNWAR
|
REKHA KUNWAR
|
1717002WL0024212
|
00089
|
CBIN0282124
|
2652
|
24/04/2024
|
No Such Account
|
516
|
MP1717002_081223APB_FTO_381677
|
1717002021NRG24081220230311320
|
462208601
|
08/12/2023
|
MANGILAL
|
MANGILAL
|
1717002021WL037038
|
00462
|
UCBA0000253
|
2210
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1717002_070823APB_FTO_208376
|
1717002014NRG24070820230187594
|
480681985
|
07/08/2023
|
BANSHI LAL
|
BANSHI LAL
|
1717002014WL018733
|
00662
|
BDBL0001371
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1717002_070823APB_FTO_208376
|
1717002014NRG24070820230187590
|
480681985
|
07/08/2023
|
TEKCHANDRA
|
TEKCHANDRA
|
1717002014WL018733
|
00048
|
BKID0009483
|
2652
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MP1717002_151023APB_FTO_318870
|
1717002044NRG24141020230261101
|
|
15/10/2023
|
TEJ SINGH GURJAR
|
TEJ SINGH GURJAR
|
1717002044WL030763
|
00462
|
UCBA0000253
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1717002_151023APB_FTO_318870
|
1717002029NRG24131020230260756
|
|
15/10/2023
|
kari bai
|
kari bai
|
1717002029WL030693
|
00415
|
SBIN0030022
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1717002_150224APB_FTO_464597
|
1717002000NRG24140220240385451
|
303339311
|
15/02/2024
|
nagu
|
nagu
|
1717002WL044004
|
00415
|
SBIN0030197
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
522
|
MP1717002_141123FTO_355082
|
1717002000NRG24141120230292147
|
|
14/11/2023
|
Dasharath
|
Dasharath
|
1717002WL034739
|
00415
|
SBIN0030197
|
663
|
03/01/2024
|
No Such Account
|
523
|
MP1717002_141123APB_FTO_355104
|
1717002000NRG24141120230292144
|
|
14/11/2023
|
mathuralal
|
mathuralal
|
1717002WL034739
|
00415
|
SBIN0030197
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1717002_140823APB_FTO_219507
|
1717002000NRG24140820230198040
|
678819524
|
14/08/2023
|
PREM BAI CHOUHAN
|
PREM BAI CHOUHAN
|
1717002WL020428
|
00354
|
PUNB0389900
|
2873
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|